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706 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
31987411.692024-09-268418Actual
2650840.122024-04-2684411Actual
2612200.002022-06-288415Budget
13320200.002023-03-288418Budget
245247.142024-02-2584112Actual
37002164.412025-01-2684213Actual
1795248.002023-08-288446Actual
861380.002022-11-288466Budget
34354196.512024-11-2784111Actual
32551177.002024-10-278463Actual
27458288.972024-05-278428Actual
1446711.402023-04-2784612Actual
11113128.362023-01-268428Actual
12378107.002023-03-288413Actual
36479249.002025-01-268467Actual
3857453.002025-03-288426Actual
31895316.002024-09-268417Actual
749073.002022-10-288466Actual
220990.002022-05-288468Budget
3558972.042024-12-2684411Actual
1396076.002023-04-278466Actual
10740105.002023-01-268446Actual
3218997.572024-09-2684411Actual
3077222.002022-06-288417Actual
1526611.402023-05-2884211Actual
10321200.002023-01-268414Budget
34702152.132024-11-2784213Actual
2178485.002023-12-268464Actual
10320180.002023-01-268414Actual
3488379.002024-12-268473Actual
2988436.932024-07-2784211Actual
27897204.762024-05-2784213Actual
11817100.002023-02-258436Budget
18690194.002023-09-278414Actual
452694.002022-08-288413Actual
1244166.002023-03-288463Actual
17158107.142023-07-288428Actual
3734200.002022-07-288415Budget
31218162.462024-08-2784612Actual
2508581.002024-03-278466Actual
27372223.002024-05-278467Actual
683680.002022-10-288463Budget
5650100.002022-09-278413Budget
3898563.532025-03-2884211Actual
3967124.002022-07-288436Actual
29353262.002024-07-278415Actual
1631100.002022-05-288416Budget
631050.002022-09-278456Budget
37806114.592025-02-2584111Actual
32822127.002024-10-278416Actual
33854209.002024-11-278415Actual
9481100.002022-12-268416Budget
3219200.002022-06-288418Budget
22131184.002023-12-268417Actual
194843.952023-09-2784112Actual
19106234.002023-09-278467Actual
2254915.652023-12-2684612Actual
12946100.002023-03-288436Budget
9807200.002022-12-268417Budget
2533130.002022-06-288464Actual
4915200.002022-08-288465Budget
36537496.542025-01-268418Actual
7337100.002022-10-288436Budget
21876105.002023-12-268465Actual
11438200.002023-02-258414Budget
25734181.002024-04-268463Actual
31698108.002024-09-268416Actual
13368128.362023-03-288428Actual
130330.002022-05-288473Budget
17625.002022-04-278473Actual
3216279.482024-09-2684311Actual
26872252.002024-05-278463Actual
3592213.002022-07-288414Actual
5838200.002022-09-278414Budget
3172535.002024-09-268426Actual
10460200.002023-01-268415Budget
2340347.572024-01-2684411Actual
3177971.002024-09-268446Actual
9808192.002022-12-268417Actual
8459120.002022-11-288436Actual
1895647.002023-09-278446Actual
2603818.002024-04-268426Actual
2845130.002022-06-288436Actual
2875773.102024-06-2784311Actual
2042126.292023-10-2884511Actual
38276179.002025-03-288463Actual
27693111.402024-05-2784611Actual
1284990.002023-03-288416Budget
6589100.002022-09-278418Budget
34263245.032024-11-278428Actual
33525122.312024-10-2784113Actual
626280.002022-09-278446Budget
1223880.002023-02-258428Budget
26333198.052024-04-268428Actual
2991196.512024-07-2784311Actual
6636117.752022-09-278428Actual
2881119.912024-06-2784511Actual
31392356.002024-09-268413Actual
32608107.002024-10-278473Actual
3918650.762025-03-2884212Actual
2346356.082024-01-2684611Actual
163094.002022-05-288416Actual
2343013.532024-01-2684511Actual
2601153.002024-04-268416Actual
162469.272023-06-2884211Actual
2022128.002022-05-288467Actual
26991204.002024-05-278464Actual
2611843.002024-04-268456Actual
28347146.002024-06-278436Actual
1387570.002023-04-278436Actual
444780.002022-07-288468Budget
365147.002022-04-278415Actual
224180.002022-04-278414Actual
2057113.532023-10-2884612Actual
4388157.142022-07-288428Actual
27082162.002024-05-278465Actual
3373363.002024-11-278473Actual
3397336.002024-11-278426Actual
37246288.002025-02-258464Actual
17686147.002023-08-288414Actual
1019580.002023-01-268463Actual
3901263.532025-03-2884311Actual
30266373.002024-08-278413Actual
26305484.422024-04-268418Actual
3328665.652024-10-2784311Actual
9343136.002022-12-268415Actual
3334794.382024-10-2784611Actual
579040.002022-09-278473Budget
35886141.612024-12-2684613Actual
2288125.002022-06-288413Actual
75794.002022-04-278466Actual
20841155.002023-11-288415Actual
551090.002022-08-288428Budget
14019162.002023-04-278417Actual
27049241.002024-05-278415Actual
841047.002022-11-288426Actual
30924281.392024-08-278468Actual
4341100.002022-07-288418Budget
17926112.002023-08-288436Actual
7756104.112022-10-288428Actual
5839242.002022-09-278414Actual
38361395.002025-03-288414Actual
6447200.002022-09-278417Budget
3139100.002022-06-288467Budget
513853.002022-08-288446Actual
11579200.002023-02-258415Budget
24675192.002024-03-278463Actual
39220189.062025-03-2884612Actual
38687103.002025-03-288466Actual
837147.002022-04-278417Actual
12049164.002023-02-258417Actual
1172190.002023-02-258416Budget
1019470.002023-01-268463Budget
26957309.002024-05-278414Actual
1529328.422023-05-2884311Actual
1064541.002023-01-268426Actual
907880.002022-12-268463Budget
15622155.002023-06-288414Actual
30862542.002024-08-278418Actual
5324142.002022-08-288417Actual
12708200.002023-03-288415Budget
2839960.002024-06-278456Actual
69747.002022-04-278456Actual
28022222.002024-06-278463Actual
3438237.992024-11-2784211Actual
972873.002022-12-268466Actual
11173132.902023-01-268468Actual
195429.272023-09-2784612Actual
1166129.002022-05-288413Actual
14524252.002023-05-288413Actual
2370236.002024-02-258473Actual
122592.002022-05-288463Actual
225165.012023-12-2684112Actual
22641168.002024-01-268463Actual
25856161.002024-04-268464Actual
30769315.002024-08-278417Actual
11580182.002023-02-258415Actual
1304060.002023-03-288456Budget
425100.002022-04-278465Budget
69850.002022-04-278456Budget
438990.002022-07-288428Budget
29501136.002024-07-278436Actual
7569240.002022-10-288417Actual
1898237.002023-09-278456Actual
23143232.002024-01-268467Actual
412290.002022-07-288466Budget
14770102.002023-05-288465Actual
5511135.932022-08-288428Actual
14643187.002023-05-288414Actual
24232146.542024-02-258428Actual
164778.212023-06-2884612Actual
12945107.002023-03-288436Actual
1559449.002023-06-288473Actual
3067949.002024-08-278456Actual
1431831.612023-04-2784411Actual
2405555.002024-02-258466Actual
346766.002022-07-288463Actual
1931213.532023-09-2784211Actual
27337272.002024-05-278417Actual
2716739.002024-05-278426Actual
285145.002022-04-278464Actual
38779222.002025-03-288467Actual
1627331.612023-06-2884311Actual
1496870.002023-05-288466Actual
242730.002022-06-288473Budget
2291177.002024-01-268416Actual
2497218.002024-03-278426Actual
2289100.002022-06-288413Budget
19226131.392023-09-278468Actual
2100219.272022-05-288418Actual
38241326.002025-03-288413Actual
3266102.602022-06-288428Actual
2293819.002024-01-268426Actual
32516293.002024-10-278413Actual
38184239.852025-02-2584613Actual
1186474.002023-02-258446Actual
177483.002022-05-288446Actual
2391699.002024-02-258416Actual
7629100.002022-10-288467Budget
15715125.002023-06-288415Actual
130218.002022-05-288473Actual
3183889.002024-09-268466Actual
293951.002022-06-288456Actual
2245877.362023-12-2684611Actual
2579357.002024-04-268473Actual
10135100.002023-01-268413Budget
894070.002022-11-288468Budget
10926200.002023-01-268417Budget
803527.002022-11-288473Actual
1064440.002023-01-268426Budget
1310090.002023-03-288466Budget
225200.002022-04-278414Budget
3750462.002025-02-258456Actual
3968100.002022-07-288436Budget
16160211.692023-06-288468Actual
2952776.002024-07-278446Actual
630942.002022-09-278456Actual
32399127.572024-09-2684113Actual
509198.002022-08-288436Actual
18160246.542023-08-288418Actual
406250.002022-07-288456Budget
3632876.002025-01-268446Actual
2648144.382024-04-2684311Actual
3791200.002022-07-288465Budget
16747160.002023-07-288415Actual
35977205.002025-01-268463Actual
33641293.002024-11-278413Actual
1489216.002022-05-288415Actual
30479221.002024-08-278415Actual
34946249.002024-12-268464Actual
2072044.002023-11-288473Actual
5899100.002022-09-278464Budget
21282146.542023-11-288468Actual
691529.002022-10-288473Actual
144365.012023-04-2784212Actual
1342990.002023-03-288468Budget
16569180.002023-07-288463Actual
1583517.002023-06-288426Actual
35329254.002024-12-268467Actual
13631137.002023-04-278414Actual
669880.002022-09-278468Budget
2656944.382024-04-2684611Actual
3676639.062025-01-2684511Actual
3408578.002024-11-278466Actual
557180.002022-08-288468Budget
2846100.002022-06-288436Budget
663790.002022-09-278428Budget
1842242.252023-08-2884611Actual
3812697.742025-02-2584113Actual
366200.002022-04-278415Budget
29798231.392024-07-278468Actual
2999116.002022-06-288466Actual
354436.002022-07-288473Actual
183889.272023-08-2884511Actual
32764250.002024-10-278465Actual
3402783.002024-11-278446Actual
888190.002022-11-288428Budget
25177198.002024-03-278467Actual
25263158.662024-03-278428Actual
35449216.242024-12-268468Actual
13430172.302023-03-288468Actual
11253140.002023-02-258413Actual
20100224.002023-10-288417Actual
2435123.102024-02-2584211Actual
4775153.002022-08-288464Actual
6040142.002022-09-278465Actual
22853108.002024-01-268465Actual
35853148.622024-12-2684213Actual
24112211.002024-02-258417Actual
967236.002022-12-268456Actual
32729257.002024-10-278415Actual
24640333.002024-03-278413Actual
3140114.002022-06-288467Actual
1580888.002023-06-288416Actual
20663196.002023-11-288463Actual
37948105.022025-02-2584611Actual
1131270.002023-02-258463Budget
1833433.742023-08-2884311Actual
38489259.002025-03-288465Actual
1059790.002023-01-268416Budget
2443211.402024-02-2584511Actual
2031276.292023-10-2884111Actual
1632712.462023-06-2884511Actual
2993892.252024-07-2784411Actual
2615159.002024-04-268466Actual
3854788.002025-03-288416Actual
6216100.002022-09-278436Budget
122480.002022-05-288463Budget
1692164.002023-07-288446Actual
743240.002022-10-288456Budget
3792185.002022-07-288465Actual
1078860.002023-01-268456Budget
10846103.002023-01-268466Actual
2144910.332023-11-2884511Actual
108590.002022-04-278468Budget
1901483.002023-09-278466Actual
31547206.002024-09-268464Actual
33761316.002024-11-278414Actual
15060196.002023-05-288467Actual
21248176.842023-11-288428Actual
28610193.512024-06-278428Actual
34296193.512024-11-278468Actual
9578100.002022-12-268436Budget
683793.002022-10-288463Actual
1689590.002023-07-288436Actual
9344100.002022-12-268415Budget
18782108.002023-09-278415Actual
3106484.802024-08-2784411Actual
8284116.002022-11-288465Actual
898119.002022-04-278467Actual
20748218.002023-11-288414Actual
728856.002022-10-288426Actual
32107149.702024-09-2684111Actual
2107086.002023-11-288466Actual
3148477.002024-09-268473Actual
3655135.002022-07-288464Actual
7708200.002022-10-288418Budget
3455592.252024-11-2784112Actual
2098899.002023-11-288436Actual
1117490.002023-01-268468Budget
2104051.002023-11-288456Actual
38153118.802025-02-2584213Actual
978235.932022-04-278418Actual
1467794.002023-05-288464Actual
21665204.002023-12-268463Actual
893991.992022-11-288468Actual
3290386.002024-10-278446Actual
20783125.002023-11-288464Actual
1750914.592023-07-2884612Actual
4713200.002022-08-288414Budget
691430.002022-10-288473Budget
3517869.002024-12-268446Actual
37034134.592025-01-2684613Actual
3512439.002024-12-268426Actual
1360379.002023-04-278473Actual
1230090.002023-02-258468Budget
3035884.002024-08-278473Actual
9867121.002022-12-268467Actual
11818117.002023-02-258436Actual
3340590.122024-10-2784112Actual
3553570.972024-12-2684211Actual
36154275.002025-01-268415Actual
21842168.002023-12-268415Actual
1303968.002023-03-288456Actual
23201240.482024-01-268418Actual
3862867.002025-03-288446Actual
7570200.002022-10-288417Budget
2334936.932024-01-2684211Actual
3561615.652024-12-2684511Actual
2538311.402024-03-2784211Actual
27195135.002024-05-278436Actual
24852122.002024-03-278415Actual
2642690.122024-04-2684111Actual
616645.002022-09-278426Actual
9680.002022-04-278463Budget
2193464.002023-12-268416Actual
6119100.002022-09-278416Budget
23765151.002024-02-258464Actual
22726189.002024-01-268414Actual
279625.002022-06-288426Actual
37594304.002025-02-258417Actual
12769108.002023-03-288465Actual
10694124.002023-01-268436Actual
2728082.002024-05-278466Actual
31512364.002024-09-268414Actual
1998461.002023-10-288446Actual
11064251.092023-01-268418Actual
167844.002022-05-288426Actual
15146126.842023-05-288428Actual
205403.952023-10-2884212Actual
29083132.832024-06-2784613Actual
279730.002022-06-288426Budget
35707122.042024-12-2684112Actual
1851314.592023-08-2884612Actual
2532100.002022-06-288464Budget
29175182.002024-07-278463Actual
12629156.002023-03-288464Actual
9947325.332022-12-268418Actual
11642100.002023-02-258465Budget
6963180.002022-10-288414Actual
12112113.002023-02-258467Actual
35415182.902024-12-268428Actual
7023200.002022-10-288464Budget
33173219.272024-10-278468Actual
9018110.002022-12-268413Actual
30177164.412024-07-2784213Actual
37091396.002025-02-258413Actual
2332156.082024-01-2684111Actual
195115.012023-09-2784212Actual
21162153.002023-11-288467Actual
25699240.002024-04-268413Actual
15502364.002023-06-288413Actual
32426201.262024-09-2684213Actual
11720108.002023-02-258416Actual
33676168.002024-11-278463Actual
37628271.002025-02-258467Actual
20875161.002023-11-288465Actual
16689105.002023-07-288464Actual
2944696.002024-07-278416Actual
4916145.002022-08-288465Actual
177590.002022-05-288446Budget
2301860.002024-01-268456Actual
743133.002022-10-288456Actual
1336980.002023-03-288428Budget
1461538.002023-05-288473Actual
38865149.572025-03-288428Actual
14558204.002023-05-288463Actual
6777137.002022-10-288413Actual
22819145.002024-01-268415Actual
466540.002022-08-288473Budget
17778110.002023-08-288415Actual
10518123.002023-01-268465Actual
3803419.912025-02-2584212Actual
11065200.002023-01-268418Budget
504246.002022-08-288426Actual
19192160.182023-09-278428Actual
55530.002022-04-278426Budget
2474257.002022-06-288414Actual
3331360.332024-10-2784411Actual
3065360.002024-08-278446Actual
2749100.002022-06-288416Budget
31335136.342024-08-2784613Actual
34791323.002024-12-268413Actual
2134053.952023-11-2884111Actual
838200.002022-04-278417Budget
1789828.002023-08-288426Actual
1727135.002022-05-288436Actual
30804240.002024-08-278467Actual
1727823.102023-07-2884211Actual
571273.002022-09-278463Actual
20193279.872023-10-288418Actual
2234373.102023-12-2684111Actual
2923282.002024-07-278473Actual
28524213.002024-06-278467Actual
28903105.022024-06-2784112Actual
102780.002022-04-278428Budget
1026114.722022-04-278428Actual
8363100.002022-11-288416Budget
1490957.002023-05-288446Actual
30092150.762024-07-2784612Actual
1176862.002023-02-258426Actual
22761101.002024-01-268464Actual
205137.142023-10-2884112Actual
37748261.692025-02-258468Actual
8362138.002022-11-288416Actual
9019100.002022-12-268413Budget
17192163.212023-07-288468Actual
31929280.002024-09-268467Actual
29643329.002024-07-278417Actual
255557.142024-03-2784112Actual
37537104.002025-02-258466Actual
3404113.002022-07-288413Actual
1621868.852023-06-2884111Actual
9264174.002022-12-268464Actual
9868100.002022-12-268467Budget
26366187.452024-04-268468Actual
738570.002022-10-288446Budget
28489404.002024-06-278417Actual
506118.002022-04-278416Actual
12567200.002023-03-288414Budget
3218269.272022-06-288418Actual
1594869.002023-06-288466Actual
13544217.002023-04-278463Actual
1488396.002023-05-288436Actual
8692155.002022-11-288417Actual
164198.212023-06-2884112Actual
1382097.002023-04-278416Actual
12299110.172023-02-258468Actual
8753100.002022-11-288467Budget
28702165.662024-06-2784111Actual
738477.002022-10-288446Actual
967140.002022-12-268456Budget
1426412.462023-04-2784211Actual
3906613.532025-03-2884511Actual
1636136.932023-06-2884611Actual
35768205.022024-12-2684612Actual
3556276.292024-12-2684311Actual
10381116.002023-01-268464Actual
2001039.002023-10-288456Actual
11252100.002023-02-258413Budget
36917131.612025-01-2684612Actual
524590.002022-08-288466Budget
3573550.762024-12-2684212Actual
13241100.002023-03-288467Budget
27430357.152024-05-278418Actual
23229135.932024-01-268428Actual
9480123.002022-12-268416Actual
22224251.092023-12-268418Actual
1435145.442023-04-2784611Actual
33888239.002024-11-278465Actual
1244070.002023-03-288463Budget
13242158.002023-03-288467Actual
30421273.002024-08-278464Actual
781770.002022-10-288468Budget
952850.002022-12-268426Budget
850770.002022-11-288446Budget
611894.002022-09-278416Actual
37304259.002025-02-258415Actual
1086107.142022-04-278468Actual
2672064.412024-04-2684113Actual
8142155.002022-11-288464Actual
2807981.002024-06-278473Actual
12111100.002023-02-258467Budget
4527100.002022-08-288413Budget
39158113.532025-03-2884112Actual
1310187.002023-03-288466Actual
36302125.002025-01-268436Actual
26780141.612024-04-2684613Actual
10986153.002023-01-268467Actual
19752101.002023-10-288464Actual
30982123.102024-08-2784111Actual
3127678.452024-08-2784113Actual
9205200.002022-12-268414Budget
294050.002022-06-288456Budget
1848010.332023-08-2884112Actual
30030103.952024-07-2784112Actual
12993100.002023-03-288446Budget
1191260.002023-02-258456Budget
17566355.002023-08-288413Actual
7102100.002022-10-288415Budget
5383118.002022-08-288467Actual
36565191.992025-01-268428Actual
3440985.872024-11-2784311Actual
32341153.952024-09-2684612Actual
2475200.002022-06-288414Budget
174785.012023-07-2884212Actual
2505229.002024-03-278456Actual
1591549.002023-06-288456Actual
1942657.142023-09-2784611Actual
6263101.002022-09-278446Actual
18724120.002023-09-278464Actual
28234220.002024-06-278465Actual
35507120.972024-12-2684111Actual
2136829.482023-11-2884211Actual
19164396.542023-09-278418Actual
12770100.002023-03-288465Budget
579136.002022-09-278473Actual
5978200.002022-09-278415Budget
7240118.002022-10-288416Actual
38899195.022025-03-288468Actual
34675134.592024-11-2784113Actual
1551100.002022-05-288465Budget
12190201.082023-02-258418Actual
12628100.002023-03-288464Budget
36599184.422025-01-268468Actual
36062433.002025-01-268414Actual
32671264.002024-10-278464Actual
3679882.682025-01-2684611Actual
1078762.002023-01-268456Actual
7241100.002022-10-288416Budget
32049213.212024-09-268468Actual
28644178.362024-06-278468Actual
15863102.002023-06-288436Actual
1765835.002023-08-288473Actual
29140360.002024-07-278413Actual
6510100.002022-09-278467Budget
11865100.002023-02-258446Budget
2670179.002022-06-288465Actual
2757853.952024-05-2784211Actual
29388189.002024-07-278465Actual
2662812.462024-04-2684112Actual
10693100.002023-01-268436Budget
284100.002022-04-278464Budget
1535467.782023-05-2884611Actual
3673975.232025-01-2684411Actual
8143200.002022-11-288464Budget
37339208.002025-02-258465Actual
8221100.002022-11-288415Budget
2204139.002023-12-268456Actual
3292943.002024-10-278456Actual
1176940.002023-02-258426Budget
10380100.002023-01-268464Budget
2096027.002023-11-288426Actual
15657125.002023-06-288464Actual
245512.892024-02-2584212Actual
6448240.002022-09-278417Actual
3783427.362025-02-2584211Actual
4123124.002022-07-288466Actual
14142117.752023-04-278428Actual
11439231.002023-02-258414Actual
22252122.302023-12-268428Actual
33552127.572024-10-2784213Actual
518557.002022-08-288456Actual
9265200.002022-12-268464Budget
2722195.002024-05-278446Actual
2669100.002022-06-288465Budget
1730530.552023-07-2884311Actual
401491.002022-07-288446Actual
1223984.422023-02-258428Actual
1289640.002023-03-288426Budget
6588220.782022-09-278418Actual
28965129.482024-06-2784612Actual
1423657.142023-04-2784111Actual
31753125.002024-09-268436Actual
565194.002022-09-278413Actual
3791513.532025-02-2584511Actual
1251930.002023-03-288473Budget
38068205.022025-02-2584612Actual
2399767.002024-02-258446Actual
19633182.002023-10-288463Actual
32877109.002024-10-278436Actual
39305210.032025-03-2884213Actual
23971105.002024-02-258436Actual
39278106.522025-03-2884113Actual
4995103.002022-08-288416Actual
8283100.002022-11-288465Budget
14114301.092023-04-278418Actual
28582492.002024-06-278418Actual
2093369.002023-11-288416Actual
1686724.002023-07-288426Actual
19599288.002023-10-288413Actual
29856165.662024-07-2784111Actual
1887560.002023-09-278416Actual
34001123.002024-11-278436Actual
21127160.002023-11-288417Actual
20628333.002023-11-288413Actual
3742432.002025-02-258426Actual
235219.272024-01-2684112Actual
781895.022022-10-288468Actual
915730.002022-12-268473Budget
2305185.002024-01-268466Actual
6962200.002022-10-288414Budget
1390159.002023-04-278446Actual
2666213.532024-04-2684612Actual
2148345.442023-11-2884611Actual
1993030.002023-10-288426Actual
39039115.652025-03-2884411Actual
1552114.002022-05-288465Actual
15537162.002023-06-288463Actual
10925164.002023-01-268417Actual
35387410.182024-12-268418Actual
2958684.002024-07-278466Actual
1733249.702023-07-2884411Actual
33946116.002024-11-278416Actual
2337639.062024-01-2684311Actual
3733147.002022-07-288415Actual
24887125.002024-03-278465Actual
2837378.002024-06-278446Actual
1728100.002022-05-288436Budget
2045541.192023-10-2884611Actual
9994179.872022-12-268428Actual
1284891.002023-03-288416Actual
3870110.002022-07-288416Actual
39338190.732025-03-2884613Actual
38396200.002025-03-288464Actual
458762.002022-08-288463Actual
962568.002022-12-268446Actual
3443682.682024-11-2784411Actual
1027332.002023-01-268473Actual
16005218.002023-06-288417Actual
603112.002022-04-278436Actual
29023106.522024-06-2784113Actual
34734117.042024-11-2784613Actual
962470.002022-12-268446Budget
13321243.512023-03-288418Actual
25821232.002024-04-268414Actual
10134105.002023-01-268413Actual
326780.002022-06-288428Budget
37888107.142025-02-2584411Actual
6697132.902022-09-278468Actual
27492184.422024-05-278468Actual
756100.002022-04-278466Budget
7101130.002022-10-288415Actual
21750165.002023-12-268414Actual
391950.002022-07-288426Budget
31098107.142024-08-2784611Actual
34177184.002024-11-278467Actual
3627432.002025-01-268426Actual
2142247.572023-11-2884411Actual
34617174.172024-11-2784612Actual
571370.002022-09-278463Budget
354540.002022-07-288473Budget
518650.002022-08-288456Budget
8612100.002022-11-288466Actual
3871100.002022-07-288416Budget
6215120.002022-09-278436Actual
35943252.002025-01-268413Actual
3180550.002024-09-268456Actual
7162100.002022-10-288465Budget
1005670.002022-12-268468Budget
33111352.602024-10-278418Actual
1882100.002022-05-288466Budget
33053236.002024-10-278467Actual
25297166.242024-03-278468Actual
13725182.002023-04-278415Actual
3221631.612024-09-2684511Actual

Generated 2025-05-28 02:03:05.256 UTC