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774 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
13241100.002023-10-248467Budget
2443211.402024-09-2284511Actual
781895.022023-05-268468Actual
16160211.692024-01-248468Actual
37537104.002025-09-238466Actual
28107444.002025-01-238414Actual
3219200.002023-01-248418Budget
32049213.212025-04-248468Actual
28903105.022025-01-2384112Actual
14019162.002023-11-238417Actual
289390.002023-01-248446Budget
2072044.002024-06-258473Actual
3668557.142025-08-2484211Actual
36444367.002025-08-248417Actual
2837378.002025-01-238446Actual
14142117.752023-11-238428Actual
1730530.552024-02-2384311Actual
33552127.572025-05-2584213Actual
195115.012024-04-2484212Actual
3148477.002025-04-248473Actual
2893122.042025-01-2384212Actual
7241100.002023-05-268416Budget
234880.002023-01-248463Budget
3035884.002025-03-258473Actual
3523787.002025-07-248466Actual
130218.002022-12-248473Actual
6963180.002023-05-268414Actual
29736425.332025-02-228418Actual
27049241.002024-12-238415Actual
8083200.002023-06-268414Budget
4261100.002023-02-238467Budget
3140114.002023-01-248467Actual
1384725.002023-11-238426Actual
1360379.002023-11-238473Actual
11439231.002023-09-238414Actual
18188117.752024-03-258428Actual
391857.002023-02-238426Actual
2884582.682025-01-2384611Actual
2873043.312025-01-2384211Actual
32962115.002025-05-258466Actual
8833199.572023-06-268418Actual
2875773.102025-01-2384311Actual
2293819.002024-08-238426Actual
915621.002023-07-248473Actual
33525122.312025-05-2584113Actual
33139172.302025-05-258428Actual
20135132.002024-05-258467Actual
37002164.412025-08-2484213Actual
10055138.962023-07-248468Actual
39220189.062025-10-2484612Actual
12629156.002023-10-248464Actual
14770102.002023-12-248465Actual
972980.002023-07-248466Budget
37628271.002025-09-238467Actual
31929280.002025-04-248467Actual
1936634.802024-04-2484411Actual
1351200.002022-12-248414Budget
214980.002022-12-248428Budget
3747892.002025-09-238446Actual
3857453.002025-10-248426Actual
20193279.872024-05-258418Actual
28702165.662025-01-2384111Actual
795780.002023-06-268463Budget
2757853.952024-12-2384211Actual
1836133.742024-03-2584411Actual
28965129.482025-01-2384612Actual
4262147.002023-02-238467Actual
188377.002022-12-248466Actual
36479249.002025-08-248467Actual
3213573.102025-04-2484211Actual
1993030.002024-05-258426Actual
1064440.002023-08-248426Budget
1842242.252024-03-2584611Actual
458670.002023-03-268463Budget
3221631.612025-04-2484511Actual
1310187.002023-10-248466Actual
34946249.002025-07-248464Actual
31156105.022025-03-2584112Actual
3284929.002025-05-258426Actual
9402168.002023-07-248465Actual
10693100.002023-08-248436Budget
504246.002023-03-268426Actual
3654100.002023-02-238464Budget
5899100.002023-04-258464Budget
38957134.802025-10-2484111Actual
5977185.002023-04-258415Actual
11252100.002023-09-238413Budget
22224251.092024-07-238418Actual
2991196.512025-02-2284311Actual
34791323.002025-07-248413Actual
837147.002022-11-238417Actual
3898563.532025-10-2484211Actual
13430172.302023-10-248468Actual
9480123.002023-07-248416Actual
2343013.532024-08-2384511Actual
28199229.002025-01-238415Actual
391950.002023-02-238426Budget
36599184.422025-08-248468Actual
24640333.002024-10-238413Actual
167844.002022-12-248426Actual
5092100.002023-03-268436Budget
1535467.782023-12-2484611Actual
39158113.532025-10-2484112Actual
3512439.002025-07-248426Actual
26837300.002024-12-238413Actual
33584206.522025-05-2584613Actual
962470.002023-07-248446Budget
36189174.002025-08-248465Actual
14735168.002023-12-248415Actual
1733249.702024-02-2384411Actual
164198.212024-01-2484112Actual
12567200.002023-10-248414Budget
2648144.382024-11-2284311Actual
5511135.932023-03-268428Actual
2254915.652024-07-2384612Actual
2101200.002022-12-248418Budget
1795248.002024-03-258446Actual
2034020.972024-05-2584211Actual
30209134.592025-02-2284613Actual
9994179.872023-07-248428Actual
3067949.002025-03-258456Actual
33946116.002025-06-258416Actual
3558972.042025-07-2484411Actual
30386326.002025-03-258414Actual
3791200.002023-02-238465Budget
1893094.002024-04-248436Actual
1797831.002024-03-258456Actual
2036718.842024-05-2584311Actual
2157413.532024-06-2584612Actual
108590.002022-11-238468Budget
29050201.262025-01-2384213Actual
1750914.592024-02-2384612Actual
11253140.002023-09-238413Actual
1111280.002023-08-248428Budget
16747160.002024-02-238415Actual
220990.002022-12-248468Budget
669880.002023-04-258468Budget
979200.002022-11-238418Budget
9867121.002023-07-248467Actual
38454215.002025-10-248415Actual
29260327.002025-02-228414Actual
29764176.842025-02-228428Actual
28582492.002025-01-238418Actual
32015226.842025-04-248428Actual
2538311.402024-10-2384211Actual
1827961.402024-03-2584111Actual
12111100.002023-09-238467Budget
3901263.532025-10-2484311Actual
1027332.002023-08-248473Actual
20663196.002024-06-258463Actual
37714272.302025-09-238428Actual
18570380.002024-04-248413Actual
23765151.002024-09-228464Actual
36917131.612025-08-2484612Actual
18690194.002024-04-248414Actual
1289640.002023-10-248426Budget
20783125.002024-06-258464Actual
1995897.002024-05-258436Actual
15025261.002023-12-248417Actual
8283100.002023-06-268465Budget
4201129.002023-02-238417Actual
17566355.002024-03-258413Actual
1191260.002023-09-238456Budget
34826191.002025-07-248463Actual
326780.002023-01-248428Budget
13631137.002023-11-238414Actual
1167100.002022-12-248413Budget
1727823.102024-02-2384211Actual
22853108.002024-08-238465Actual
19752101.002024-05-258464Actual
1961160.002022-12-248417Actual
7161135.002023-05-268465Actual
26991204.002024-12-238464Actual
12945107.002023-10-248436Actual
2777924.162024-12-2384212Actual
75794.002022-11-238466Actual
30030103.952025-02-2284112Actual
3833354.002025-10-248473Actual
31547206.002025-04-248464Actual
855362.002023-06-268456Actual
23229135.932024-08-238428Actual
31427180.002025-04-248463Actual
9680.002022-11-238463Budget
8221100.002023-06-268415Budget
2093369.002024-06-258416Actual
12379100.002023-10-248413Budget
32877109.002025-05-258436Actual
775790.002023-05-268428Budget
2993892.252025-02-2284411Actual
19810135.002024-05-258415Actual
10986153.002023-08-248467Actual
5383118.002023-03-268467Actual
6588220.782023-04-258418Actual
626280.002023-04-258446Budget
35294307.002025-07-248417Actual
14114301.092023-11-238418Actual
28292118.002025-01-238416Actual
1019580.002023-08-248463Actual
24675192.002024-10-238463Actual
20748218.002024-06-258414Actual
183889.272024-03-2584511Actual
16689105.002024-02-238464Actual
11173132.902023-08-248468Actual
366200.002022-11-238415Budget
28347146.002025-01-238436Actual
25235317.752024-10-238418Actual
8753100.002023-06-268467Budget
5572123.812023-03-268468Actual
1727135.002022-12-248436Actual
2021100.002022-12-248467Budget
17601202.002024-03-258463Actual
1392743.002023-11-238456Actual
284100.002022-11-238464Budget
518557.002023-03-268456Actual
3216279.482025-04-2484311Actual
5650100.002023-04-258413Budget
27492184.422024-12-238468Actual
11113128.362023-08-248428Actual
3556276.292025-07-2484311Actual
10459156.002023-08-248415Actual
14176145.022023-11-238468Actual
3906613.532025-10-2484511Actual
30982123.102025-03-2584111Actual
2245877.362024-07-2384611Actual
30177164.412025-02-2284213Actual
11817100.002023-09-238436Budget
1488396.002023-12-248436Actual
18817165.002024-04-248465Actual
37304259.002025-09-238415Actual
3266102.602023-01-248428Actual
1461538.002023-12-248473Actual
32551177.002025-05-258463Actual
31512364.002025-04-248414Actual
4527100.002023-03-268413Budget
21842168.002024-07-238415Actual
1435145.442023-11-2384611Actual
2923282.002025-02-228473Actual
4995103.002023-03-268416Actual
21750165.002024-07-238414Actual
1191139.002023-09-238456Actual
35004297.002025-07-248415Actual
14643187.002023-12-248414Actual
31037102.892025-03-2584311Actual
3520444.002025-07-248456Actual
2144910.332024-06-2584511Actual
16040198.002024-01-248467Actual
8363100.002023-06-268416Budget
579040.002023-04-258473Budget
6040142.002023-04-258465Actual
4341100.002023-02-238418Budget
3177971.002025-04-248446Actual
26747208.272024-11-2284213Actual
38068205.022025-09-2384612Actual
31895316.002025-04-248417Actual
39278106.522025-10-2484113Actual
31335136.342025-03-2584613Actual
3292943.002025-05-258456Actual
2672064.412024-11-2284113Actual
5462311.692023-03-268418Actual
33761316.002025-06-258414Actual
2543729.482024-10-2384411Actual
15657125.002024-01-248464Actual
1998461.002024-05-258446Actual
3792185.002023-02-238465Actual
8691200.002023-06-268417Budget
507100.002022-11-238416Budget
972873.002023-07-248466Actual
29083132.832025-01-2384613Actual
33676168.002025-06-258463Actual
1526611.402023-12-2484211Actual
30572112.002025-03-258416Actual
2042126.292024-05-2584511Actual
34263245.032025-06-258428Actual
8754148.002023-06-268467Actual
1621868.852024-01-2484111Actual
438990.002023-02-238428Budget
2057113.532024-05-2584612Actual
803527.002023-06-268473Actual
1833433.742024-03-2584311Actual
616750.002023-04-258426Budget
27605115.652024-12-2384311Actual
2475200.002023-01-248414Budget
1580888.002024-01-248416Actual
3397336.002025-06-258426Actual
34702152.132025-06-2584213Actual
36247135.002025-08-248416Actual
738477.002023-05-268446Actual
2098899.002024-06-258436Actual
1197178.002023-09-238466Actual
1131270.002023-09-238463Budget
28022222.002025-01-238463Actual
14524252.002023-12-248413Actual
7897100.002023-06-268413Budget
406250.002023-02-238456Budget
36537496.542025-08-248418Actual
2437831.612024-09-2284311Actual
1583517.002024-01-248426Actual
691529.002023-05-268473Actual
29856165.662025-02-2284111Actual
35415182.902025-07-248428Actual
3183889.002025-04-248466Actual
255557.142024-10-2384112Actual
24146158.002024-09-228467Actual
22166194.002024-07-238467Actual
29798231.392025-02-228468Actual
611894.002023-04-258416Actual
1059790.002023-08-248416Budget
3326140.482023-01-248468Actual
3438237.992025-06-2584211Actual
2291177.002024-08-238416Actual
24852122.002024-10-238415Actual
34354196.512025-06-2584111Actual
509198.002023-03-268436Actual
34911403.002025-07-248414Actual
27930211.782024-12-2384613Actual
11865100.002023-09-238446Budget
8692155.002023-06-268417Actual
1423657.142023-11-2384111Actual
1735912.462024-02-2384511Actual
24232146.542024-09-228428Actual
3791513.532025-09-2384511Actual
26957309.002024-12-238414Actual
164465.012024-01-2484212Actual
11579200.002023-09-238415Budget
8143200.002023-06-268464Budget
789696.002023-06-268413Actual
35152114.002025-07-248436Actual
36302125.002025-08-248436Actual
8832200.002023-06-268418Budget
1789828.002024-03-258426Actual
1019470.002023-08-248463Budget
2239839.062024-07-2384311Actual
1310090.002023-10-248466Budget
631050.002023-04-258456Budget
1299299.002023-10-248446Actual
1303968.002023-10-248456Actual
13242158.002023-10-248467Actual
2288125.002023-01-248413Actual
21282146.542024-06-258468Actual
2022128.002022-12-248467Actual
1251930.002023-10-248473Budget
21248176.842024-06-258428Actual
15537162.002024-01-248463Actual
33854209.002025-06-258415Actual
691430.002023-05-268473Budget
6119100.002023-04-258416Budget
10741100.002023-08-248446Budget
23858143.002024-09-228465Actual
13321243.512023-10-248418Actual
17625.002022-11-238473Actual
8362138.002023-06-268416Actual
6216100.002023-04-258436Budget
37861102.892025-09-2384311Actual
425100.002022-11-238465Budget
38837414.732025-10-248418Actual
31303132.832025-03-2584213Actual
406149.002023-02-238456Actual
174515.012024-02-2384112Actual
39305210.032025-10-2484213Actual
27458288.972024-12-238428Actual
20221146.542024-05-258428Actual
1005670.002023-07-248468Budget
31605235.002025-04-248415Actual
604100.002022-11-238436Budget
32608107.002025-05-258473Actual
2642690.122024-11-2284111Actual
11720108.002023-09-238416Actual
3139100.002023-01-248467Budget
683793.002023-05-268463Actual
2606690.002024-11-228436Actual
2666213.532024-11-2284612Actual
1485531.002023-12-248426Actual
1594869.002024-01-248466Actual
31987411.692025-04-248418Actual
9808192.002023-07-248417Actual
962568.002023-07-248446Actual
2615159.002024-11-228466Actual
15502364.002024-01-248413Actual
28141201.002025-01-238464Actual
1636136.932024-01-2484611Actual
18782108.002024-04-248415Actual
2508581.002024-10-238466Actual
144365.012023-11-2384212Actual
9204220.002023-07-248414Actual
37091396.002025-09-238413Actual
3180550.002025-04-248456Actual
2289100.002023-01-248413Budget
2532100.002023-01-248464Budget
30266373.002025-03-258413Actual
235219.272024-08-2384112Actual
4775153.002023-03-268464Actual
907974.002023-07-248463Actual
2399767.002024-09-228446Actual
4123124.002023-02-238466Actual
17813144.002024-03-258465Actual
265359.272024-11-2284511Actual
15180141.992023-12-248468Actual
401491.002023-02-238446Actual
1728100.002022-12-248436Budget
38361395.002025-10-248414Actual
2722195.002024-12-238446Actual
34296193.512025-06-258468Actual
164778.212024-01-2484612Actual
15715125.002024-01-248415Actual
2763290.122024-12-2384411Actual
2242548.632024-07-2384411Actual
27987350.002025-01-238413Actual
3685682.682025-08-2484112Actual
8082218.002023-06-268414Actual
1630041.192024-01-2484411Actual
9481100.002023-07-248416Budget
2004369.002024-05-258466Actual
37594304.002025-09-238417Actual
6776100.002023-05-268413Budget
24265211.692024-09-228468Actual
27897204.762024-12-2384213Actual
279730.002023-01-248426Budget
242730.002023-01-248473Budget
7338117.002023-05-268436Actual
37948105.022025-09-2384611Actual
1289736.002023-10-248426Actual
15060196.002023-12-248467Actual
5838200.002023-04-258414Budget
177590.002022-12-248446Budget
636890.002023-04-258466Budget
557180.002023-03-268468Budget
354436.002023-02-238473Actual
6215120.002023-04-258436Actual
3405100.002023-02-238413Budget
2878483.742025-01-2384411Actual
2611177.002023-01-248415Actual
3632876.002025-08-248446Actual
7337100.002023-05-268436Budget
23823162.002024-09-228415Actual
130330.002022-12-248473Budget
3325959.272025-05-2584211Actual
31218162.462025-03-2584612Actual
738570.002023-05-268446Budget
35707122.042025-07-2484112Actual
6636117.752023-04-258428Actual
25263158.662024-10-238428Actual
630942.002023-04-258456Actual
22761101.002024-08-238464Actual
5384100.002023-03-268467Budget
412290.002023-02-238466Budget
8284116.002023-06-268465Actual
749180.002023-05-268466Budget
31392356.002025-04-248413Actual
4994100.002023-03-268416Budget
3078200.002023-01-248417Budget
1251842.002023-10-248473Actual
18605174.002024-04-248463Actual
11064251.092023-08-248418Actual
1387570.002023-11-238436Actual
10460200.002023-08-248415Budget
38602138.002025-10-248436Actual
37339208.002025-09-238465Actual
524499.002023-03-268466Actual
32399127.572025-04-2484113Actual
8142155.002023-06-268464Actual
1962200.002022-12-248417Budget
55440.002022-11-238426Actual
33019353.002025-05-258417Actual
16005218.002024-01-248417Actual
163094.002022-12-248416Actual
13509294.002023-11-238413Actual
2100219.272022-12-248418Actual
1552114.002022-12-248465Actual
2611843.002024-11-228456Actual
22131184.002024-07-238417Actual
838200.002022-11-238417Budget
2787067.922024-12-2384113Actual
38396200.002025-10-248464Actual
12628100.002023-10-248464Budget
24112211.002024-09-228417Actual
14054214.002023-11-238467Actual
13665134.002023-11-238464Actual
26333198.052024-11-228428Actual
3005823.102025-02-2284212Actual
37126263.002025-09-238463Actual
1078860.002023-08-248456Budget
2669100.002023-01-248465Budget
743133.002023-05-268456Actual
9946200.002023-07-248418Budget
7240118.002023-05-268416Actual
967140.002023-07-248456Budget
36154275.002025-08-248415Actual
30479221.002025-03-258415Actual
35039162.002025-07-248465Actual
34497149.702025-06-2584611Actual
2148134.422022-12-248428Actual
10321200.002023-08-248414Budget
1851314.592024-03-2584612Actual
2001039.002024-05-258456Actual
293951.002023-01-248456Actual
37211424.002025-09-238414Actual
1931213.532024-04-2484211Actual
1523868.852023-12-2484111Actual
332590.002023-01-248468Budget
35768205.022025-07-2484612Actual
3553570.972025-07-2484211Actual
1529328.422023-12-2484311Actual
11818117.002023-09-238436Actual
8880117.752023-06-268428Actual
2196127.002024-07-238426Actual
16654222.002024-02-238414Actual
12566193.002023-10-248414Actual
1350180.002022-12-248414Actual
33231160.342025-05-2584111Actual
897100.002022-11-238467Budget
2172236.002024-07-238473Actual
32671264.002025-05-258464Actual
2807981.002025-01-238473Actual
2612200.002023-01-248415Budget
16534318.002024-02-238413Actual
29295184.002025-02-228464Actual
2435123.102024-09-2284211Actual
513980.002023-03-268446Budget
616645.002023-04-258426Actual
65072.002022-11-238446Actual
2749100.002023-01-248416Budget
1078762.002023-08-248456Actual
2207478.002024-07-238466Actual
2201564.002024-07-238446Actual
855440.002023-06-268456Budget
18160246.542024-03-258418Actual
2440547.572024-09-2284411Actual
1084790.002023-08-248466Budget
38744355.002025-10-248417Actual
1382097.002023-11-238416Actual
1410100.002022-12-248464Budget
3635460.002025-08-248456Actual
2843299.002025-01-238466Actual
13544217.002023-11-238463Actual
3455592.252025-06-2584112Actual
513853.002023-03-268446Actual
2479486.002024-10-238464Actual
2301860.002024-08-238456Actual
17158107.142024-02-238428Actual
22606309.002024-08-238413Actual
65190.002022-11-238446Budget
2346356.082024-08-2384611Actual
26780141.612024-11-2284613Actual
1026114.722022-11-238428Actual
28644178.362025-01-238468Actual
17926112.002024-03-258436Actual
28610193.512025-01-238428Actual
17192163.212024-02-238468Actual
35853148.622025-07-2484213Actual
1342990.002023-10-248468Budget
22641168.002024-08-238463Actual
1631100.002022-12-248416Budget
3803419.912025-09-2384212Actual
12050200.002023-09-238417Budget
11501100.002023-09-238464Budget
36062433.002025-08-248414Actual
2178485.002024-07-238464Actual
2458310.332024-09-2284612Actual
5323200.002023-03-268417Budget
29972102.892025-02-2284611Actual
36103.002022-11-238413Actual
122592.002022-12-248463Actual
10596104.002023-08-248416Actual
245512.892024-09-2284212Actual
1942657.142024-04-2484611Actual
5978200.002023-04-258415Budget
2134053.952024-06-2584111Actual
12769108.002023-10-248465Actual
32636448.002025-05-258414Actual
683680.002023-05-268463Budget
12049164.002023-09-238417Actual
16569180.002024-02-238463Actual
15118334.422023-12-248418Actual
4340184.422023-02-238418Actual
256148.212024-10-2384612Actual
7709193.512023-05-268418Actual
17037196.002024-02-238417Actual
15146126.842023-12-248428Actual
39100132.682025-10-2484611Actual
743240.002023-05-268456Budget
37806114.592025-09-2384111Actual
6448240.002023-04-258417Actual
1765835.002024-03-258473Actual
20100224.002024-05-258417Actual
17871100.002024-03-258416Actual
3812697.742025-09-2384113Actual
3870110.002023-02-238416Actual
636967.002023-04-258466Actual
1692164.002024-02-238446Actual
25821232.002024-11-228414Actual
35507120.972025-07-2484111Actual
444780.002023-02-238468Budget
144098.212023-11-2384112Actual
13725182.002023-11-238415Actual
2193464.002024-07-238416Actual
7629100.002023-05-268467Budget
2494562.002024-10-238416Actual
1166129.002022-12-248413Actual
346766.002023-02-238463Actual
1426412.462023-11-2384211Actual
27372223.002024-12-238467Actual
16782164.002024-02-238465Actual
255826.082024-10-2384212Actual
1064541.002023-08-248426Actual
37246288.002025-09-238464Actual
2474257.002023-01-248414Actual
31698108.002025-04-248416Actual
102780.002022-11-238428Budget
3118436.932025-03-2584212Actual
3290386.002025-05-258446Actual
215418.212024-06-2584112Actual
69850.002022-11-238456Budget
33111352.602025-05-258418Actual
10320180.002023-08-248414Actual
26245208.002024-11-228467Actual
3408578.002025-06-258466Actual
29388189.002025-02-228465Actual
26366187.452024-11-228468Actual
32341153.952025-04-2484612Actual
1490200.002022-12-248415Budget
603112.002022-11-238436Actual
2299252.002024-08-238446Actual
29140360.002025-02-228413Actual
1197090.002023-09-238466Budget
2881119.912025-01-2384511Actual
2045541.192024-05-2584611Actual
36975145.112025-08-2484113Actual
1559449.002024-01-248473Actual
2340347.572024-08-2384411Actual
195429.272024-04-2484612Actual
1390159.002023-11-238446Actual
27751116.722024-12-2384112Actual
19071233.002024-04-248417Actual
1172190.002023-09-238416Budget
3561615.652025-07-2484511Actual
1284891.002023-10-248416Actual
2549760.332024-10-2384611Actual
17720120.002024-03-258464Actual
1632712.462024-01-2484511Actual
5839242.002023-04-258414Actual
1725064.592024-02-2384111Actual
3172535.002025-04-248426Actual
3603460.002025-08-248473Actual
11065200.002023-08-248418Budget
30924281.392025-03-258468Actual
1895647.002024-04-248446Actual
2601153.002024-11-228416Actual
1490957.002023-12-248446Actual
30514212.002025-03-258465Actual
7023200.002023-05-268464Budget
18067237.002024-03-258417Actual
1898237.002024-04-248456Actual
32822127.002025-05-258416Actual
898119.002022-11-238467Actual
2296685.002024-08-238436Actual
1131377.002023-09-238463Actual
2645439.062024-11-2284211Actual
7569240.002023-05-268417Actual
9265200.002023-07-248464Budget
6263101.002023-04-258446Actual
15622155.002024-01-248414Actual
504350.002023-03-268426Budget
34177184.002025-06-258467Actual
36096241.002025-08-248464Actual
2107086.002024-06-258466Actual
11641164.002023-09-238465Actual
551090.002023-03-268428Budget
174785.012024-02-2384212Actual
1928468.852024-04-2484111Actual
9205200.002023-07-248414Budget
3564995.442025-07-2484611Actual
458762.002023-03-268463Actual
2136829.482024-06-2584211Actual
25916208.002024-11-228415Actual
35387410.182025-07-248418Actual
16098305.632024-01-248418Actual
3517869.002025-07-248446Actual
1686724.002024-02-238426Actual
2269875.002024-08-238473Actual
3340590.122025-05-2584112Actual
2148345.442024-06-2584611Actual
37034134.592025-08-2484613Actual
1496870.002023-12-248466Actual
952947.002023-07-248426Actual
19599288.002024-05-258413Actual
33796204.002025-06-258464Actual
10740105.002023-08-248446Actual
19164396.542024-04-248418Actual
3127678.452025-03-2584113Actual
6447200.002023-04-258417Budget
23971105.002024-09-228436Actual
34001123.002025-06-258436Actual
850770.002023-06-268446Budget
663790.002023-04-258428Budget
3218997.572025-04-2484411Actual
4853190.002023-03-268415Actual
2952776.002025-02-228446Actual
9947325.332023-07-248418Actual
952850.002023-07-248426Budget
2031276.292024-05-2584111Actual
17778110.002024-03-258415Actual
2999116.002023-01-248466Actual
3734200.002023-02-238415Budget
26210270.002024-11-228417Actual
1027230.002023-08-248473Budget
2305185.002024-08-238466Actual
167930.002022-12-248426Budget
3015057.392025-02-2284113Actual
2692986.002024-12-238473Actual
23143232.002024-08-238467Actual
4713200.002023-03-268414Budget
27430357.152024-12-238418Actual
1588955.002024-01-248446Actual
27550159.272024-12-2384111Actual
32729257.002025-05-258415Actual
1411139.002022-12-248464Actual
2714086.002024-12-238416Actual
12708200.002023-10-248415Budget
12191200.002023-09-238418Budget
1698088.002024-02-238466Actual
37888107.142025-09-2384411Actual
3405351.002025-06-258456Actual
33888239.002025-06-258465Actual
21162153.002024-06-258467Actual
35943252.002025-08-248413Actual
23201240.482024-08-238418Actual
26305484.422024-11-228418Actual
25951180.002024-11-228465Actual
728856.002023-05-268426Actual
25000109.002024-10-238436Actual
1544514.592023-12-2484612Actual
4712196.002023-03-268414Actual
3671276.292025-08-2484311Actual
9807200.002023-07-248417Budget
27693111.402024-12-2384611Actual
728950.002023-05-268426Budget
2533130.002023-01-248464Actual
37100.002022-11-238413Budget
23730195.002024-09-228414Actual
1304060.002023-10-248456Budget
3871100.002023-02-238416Budget
69747.002022-11-238456Actual
3328665.652025-05-2584311Actual
26872252.002024-12-238463Actual
3334794.382025-05-2584611Actual
11642100.002023-09-238465Budget
35449216.242025-07-248468Actual
279625.002023-01-248426Actual
234963.002023-01-248463Actual
2998100.002023-01-248466Budget
33053236.002025-05-258467Actual
1551100.002022-12-248465Budget
841047.002023-06-268426Actual
2988436.932025-02-2284211Actual
999590.002023-07-248428Budget
27082162.002024-12-238465Actual
285145.002022-11-238464Actual
1223880.002023-09-238428Budget
177483.002022-12-248446Actual
365147.002022-11-238415Actual
2096027.002024-06-258426Actual
8460100.002023-06-268436Budget
7570200.002023-05-268417Budget
841150.002023-06-268426Budget
3745299.002025-09-238436Actual
10846103.002023-08-248466Actual
4448131.392023-02-238468Actual
16126132.902024-01-248428Actual
21665204.002024-07-238463Actual
3918650.762025-10-2484212Actual
4854200.002023-03-268415Budget
225200.002022-11-238414Budget
33173219.272025-05-258468Actual
242631.002023-01-248473Actual

Generated 2025-12-23 04:59:27.488 UTC