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700 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
1086107.142022-06-238468Actual
2057113.532023-12-2484612Actual
3290386.002024-12-238446Actual
1411139.002022-07-248464Actual
1933917.782023-11-2384311Actual
2656944.382024-06-2284611Actual
14643187.002023-07-248414Actual
2645439.062024-06-2284211Actual
12111100.002023-04-238467Budget
17192163.212023-09-238468Actual
4713200.002022-10-248414Budget
17037196.002023-09-238417Actual
10694124.002023-03-248436Actual
3328665.652024-12-2384311Actual
39158113.532025-05-2484112Actual
144365.012023-06-2384212Actual
3458335.872025-01-2384212Actual
2178485.002024-02-218464Actual
2958684.002024-09-228466Actual
3833354.002025-05-248473Actual
7708200.002022-12-248418Budget
24265211.692024-04-228468Actual
2440547.572024-04-2284411Actual
17686147.002023-10-248414Actual
3340590.122024-12-2384112Actual
122480.002022-07-248463Budget
915621.002023-02-218473Actual
19071233.002023-11-238417Actual
507100.002022-06-238416Budget
32877109.002024-12-238436Actual
33796204.002025-01-238464Actual
33946116.002025-01-238416Actual
13665134.002023-06-238464Actual
557180.002022-10-248468Budget
31605235.002024-11-228415Actual
37594304.002025-04-238417Actual
19718158.002023-12-248414Actual
466540.002022-10-248473Budget
3284929.002024-12-238426Actual
6777137.002022-12-248413Actual
33676168.002025-01-238463Actual
3078200.002022-08-248417Budget
38241326.002025-05-248413Actual
458762.002022-10-248463Actual
897100.002022-06-238467Budget
11438200.002023-04-238414Budget
8362138.002023-01-248416Actual
1995897.002023-12-248436Actual
3127678.452024-10-2384113Actual
3718380.002025-04-238473Actual
2998100.002022-08-248466Budget
2045541.192023-12-2484611Actual
11720108.002023-04-238416Actual
30804240.002024-10-238467Actual
1139018.002023-04-238473Actual
524590.002022-10-248466Budget
11817100.002023-04-238436Budget
8459120.002023-01-248436Actual
2479486.002024-05-238464Actual
38184239.852025-04-2384613Actual
3862867.002025-05-248446Actual
205137.142023-12-2484112Actual
3627432.002025-03-248426Actual
509198.002022-10-248436Actual
18221182.902023-10-248468Actual
19810135.002023-12-248415Actual
30924281.392024-10-238468Actual
21162153.002024-01-248467Actual
36096241.002025-03-248464Actual
27195135.002024-07-238436Actual
3679882.682025-03-2484611Actual
20254196.542023-12-248468Actual
6509161.002022-11-238467Actual
20841155.002024-01-248415Actual
17926112.002023-10-248436Actual
2443211.402024-04-2284511Actual
28965129.482024-08-2384612Actual
2875773.102024-08-2384311Actual
38899195.022025-05-248468Actual
19192160.182023-11-238428Actual
1735912.462023-09-2384511Actual
630942.002022-11-238456Actual
174785.012023-09-2384212Actual
401580.002022-09-238446Budget
2432352.892024-04-2284111Actual
37304259.002025-04-238415Actual
3739799.002025-04-238416Actual
1197178.002023-04-238466Actual
850770.002023-01-248446Budget
3812697.742025-04-2384113Actual
183889.272023-10-2484511Actual
294050.002022-08-248456Budget
14176145.022023-06-238468Actual
1893094.002023-11-238436Actual
7569240.002022-12-248417Actual
3512439.002025-02-218426Actual
182138.002022-07-248456Actual
205403.952023-12-2484212Actual
19599288.002023-12-248413Actual
1588955.002023-08-248446Actual
14558204.002023-07-248463Actual
26366187.452024-06-228468Actual
2245877.362024-02-2184611Actual
3792185.002022-09-238465Actual
1336980.002023-05-248428Budget
17871100.002023-10-248416Actual
3118436.932024-10-2384212Actual
1396076.002023-06-238466Actual
1289640.002023-05-248426Budget
15060196.002023-07-248467Actual
20663196.002024-01-248463Actual
9947325.332023-02-218418Actual
13320200.002023-05-248418Budget
37537104.002025-04-238466Actual
2399767.002024-04-228446Actual
2502660.002024-05-238446Actual
36917131.612025-03-2484612Actual
31698108.002024-11-228416Actual
14770102.002023-07-248465Actual
2157413.532024-01-2484612Actual
23823162.002024-04-228415Actual
2611843.002024-06-228456Actual
2579357.002024-06-228473Actual
1890233.002023-11-238426Actual
234963.002022-08-248463Actual
69747.002022-06-238456Actual
29501136.002024-09-228436Actual
2394315.002024-04-228426Actual
256148.212024-05-2384612Actual
21220346.542024-01-248418Actual
4201129.002022-09-238417Actual
12050200.002023-04-238417Budget
21282146.542024-01-248468Actual
2843299.002024-08-238466Actual
1795248.002023-10-248446Actual
1342990.002023-05-248468Budget
683680.002022-12-248463Budget
1390159.002023-06-238446Actual
2340347.572024-03-2384411Actual
18188117.752023-10-248428Actual
18605174.002023-11-238463Actual
16689105.002023-09-238464Actual
406149.002022-09-238456Actual
34946249.002025-02-218464Actual
1493550.002023-07-248456Actual
1019580.002023-03-248463Actual
9480123.002023-02-218416Actual
2334936.932024-03-2384211Actual
4916145.002022-10-248465Actual
524499.002022-10-248466Actual
1360379.002023-06-238473Actual
38957134.802025-05-2484111Actual
3603460.002025-03-248473Actual
749073.002022-12-248466Actual
1882100.002022-07-248466Budget
5572123.812022-10-248468Actual
3857453.002025-05-248426Actual
27082162.002024-07-238465Actual
506118.002022-06-238416Actual
23645151.002024-04-228463Actual
9265200.002023-02-218464Budget
10518123.002023-03-248465Actual
3803419.912025-04-2384212Actual
425100.002022-06-238465Budget
11065200.002023-03-248418Budget
4994100.002022-10-248416Budget
28022222.002024-08-238463Actual
255826.082024-05-2384212Actual
3405351.002025-01-238456Actual
8143200.002023-01-248464Budget
26837300.002024-07-238413Actual
855440.002023-01-248456Budget
837147.002022-06-238417Actual
27430357.152024-07-238418Actual
978235.932022-06-238418Actual
11501100.002023-04-238464Budget
426116.002022-06-238465Actual
9946200.002023-02-218418Budget
65190.002022-06-238446Budget
2207478.002024-02-218466Actual
20135132.002023-12-248467Actual
16782164.002023-09-238465Actual
1848010.332023-10-2484112Actual
1594869.002023-08-248466Actual
7162100.002022-12-248465Budget
38602138.002025-05-248436Actual
5384100.002022-10-248467Budget
3783427.362025-04-2384211Actual
55440.002022-06-238426Actual
29295184.002024-09-228464Actual
5977185.002022-11-238415Actual
2532100.002022-08-248464Budget
1728100.002022-07-248436Budget
37246288.002025-04-238464Actual
30209134.592024-09-2284613Actual
195429.272023-11-2384612Actual
3077222.002022-08-248417Actual
17720120.002023-10-248464Actual
2254915.652024-02-2184612Actual
972980.002023-02-218466Budget
28644178.362024-08-238468Actual
1139130.002023-04-238473Budget
3655135.002022-09-238464Actual
26747208.272024-06-2284213Actual
3582671.432025-02-2184113Actual
12707189.002023-05-248415Actual
1630041.192023-08-2484411Actual
10135100.002023-03-248413Budget
3573550.762025-02-2184212Actual
1698088.002023-09-238466Actual
35004297.002025-02-218415Actual
1523868.852023-07-2484111Actual
10740105.002023-03-248446Actual
1303968.002023-05-248456Actual
15146126.842023-07-248428Actual
15025261.002023-07-248417Actual
3673975.232025-03-2484411Actual
636890.002022-11-238466Budget
215418.212024-01-2484112Actual
888190.002023-01-248428Budget
164778.212023-08-2484612Actual
2391699.002024-04-228416Actual
25699240.002024-06-228413Actual
1131270.002023-04-238463Budget
2148345.442024-01-2484611Actual
12190201.082023-04-238418Actual
32049213.212024-11-228468Actual
15657125.002023-08-248464Actual
1750914.592023-09-2384612Actual
2952776.002024-09-228446Actual
1410100.002022-07-248464Budget
2172236.002024-02-218473Actual
2134053.952024-01-2484111Actual
663790.002022-11-238428Budget
174515.012023-09-2384112Actual
3906613.532025-05-2484511Actual
29023106.522024-08-2384113Actual
2100219.272022-07-248418Actual
1962200.002022-07-248417Budget
2993892.252024-09-2284411Actual
5383118.002022-10-248467Actual
28702165.662024-08-2384111Actual
3224984.802024-11-2284611Actual
3397336.002025-01-238426Actual
551090.002022-10-248428Budget
32015226.842024-11-228428Actual
17601202.002023-10-248463Actual
5463100.002022-10-248418Budget
39100132.682025-05-2484611Actual
25916208.002024-06-228415Actual
31218162.462024-10-2384612Actual
9205200.002023-02-218414Budget
20193279.872023-12-248418Actual
603112.002022-06-238436Actual
466436.002022-10-248473Actual
1727135.002022-07-248436Actual
1244166.002023-05-248463Actual
3218997.572024-11-2284411Actual
22761101.002024-03-238464Actual
30890179.872024-10-238428Actual
3404113.002022-09-238413Actual
30572112.002024-10-238416Actual
25142276.002024-05-238417Actual
34001123.002025-01-238436Actual
13725182.002023-06-238415Actual
2036718.842023-12-2484311Actual
3632876.002025-03-248446Actual
9577117.002023-02-218436Actual
130218.002022-07-248473Actual
11500144.002023-04-238464Actual
19845117.002023-12-248465Actual
9019100.002023-02-218413Budget
5462311.692022-10-248418Actual
1969083.002023-12-248473Actual
3791513.532025-04-2384511Actual
1426412.462023-06-2384211Actual
2343013.532024-03-2384511Actual
7241100.002022-12-248416Budget
35449216.242025-02-218468Actual
3292943.002024-12-238456Actual
3455592.252025-01-2384112Actual
803430.002023-01-248473Budget
8221100.002023-01-248415Budget
1544514.592023-07-2484612Actual
25951180.002024-06-228465Actual
17813144.002023-10-248465Actual
2072044.002024-01-248473Actual
29050201.262024-08-2384213Actual
631050.002022-11-238456Budget
3446328.422025-01-2384511Actual
2884582.682024-08-2384611Actual
28489404.002024-08-238417Actual
20628333.002024-01-248413Actual
2535576.292024-05-2384111Actual
26872252.002024-07-238463Actual
2022128.002022-07-248467Actual
2541027.362024-05-2384311Actual
1284990.002023-05-248416Budget
15180141.992023-07-248468Actual
33854209.002025-01-238415Actual
34617174.172025-01-2384612Actual
915730.002023-02-218473Budget
789696.002023-01-248413Actual
19633182.002023-12-248463Actual
5838200.002022-11-238414Budget
781770.002022-12-248468Budget
162469.272023-08-2484211Actual
38454215.002025-05-248415Actual
164198.212023-08-2484112Actual
841047.002023-01-248426Actual
102780.002022-06-238428Budget
3221631.612024-11-2284511Actual
34142333.002025-01-238417Actual
35294307.002025-02-218417Actual
17566355.002023-10-248413Actual
1117490.002023-03-248468Budget
571370.002022-11-238463Budget
24887125.002024-05-238465Actual
2001039.002023-12-248456Actual
8142155.002023-01-248464Actual
354540.002022-09-238473Budget
28141201.002024-08-238464Actual
36103.002022-06-238413Actual
32426201.262024-11-2284213Actual
3635460.002025-03-248456Actual
10926200.002023-03-248417Budget
3791200.002022-09-238465Budget
5323200.002022-10-248417Budget
1532044.382023-07-2484411Actual
1694739.002023-09-238456Actual
5898115.002022-11-238464Actual
2508581.002024-05-238466Actual
22641168.002024-03-238463Actual
5839242.002022-11-238414Actual
22819145.002024-03-238415Actual
1765835.002023-10-248473Actual
34235410.182025-01-238418Actual
31098107.142024-10-2384611Actual
1176862.002023-04-238426Actual
3901263.532025-05-2484311Actual
9868100.002023-02-218467Budget
36444367.002025-03-248417Actual
30177164.412024-09-2284213Actual
21665204.002024-02-218463Actual
1111280.002023-03-248428Budget
1551100.002022-07-248465Budget
504350.002022-10-248426Budget
967236.002023-02-218456Actual
29260327.002024-09-228414Actual
10134105.002023-03-248413Actual
37714272.302025-04-238428Actual
32608107.002024-12-238473Actual
27550159.272024-07-2384111Actual
1730530.552023-09-2384311Actual
611894.002022-11-238416Actual
4995103.002022-10-248416Actual
18102129.002023-10-248467Actual
130330.002022-07-248473Budget
32962115.002024-12-238466Actual
6636117.752022-11-238428Actual
39305210.032025-05-2484213Actual
22726189.002024-03-238414Actual
2193464.002024-02-218416Actual
16040198.002023-08-248467Actual
1223984.422023-04-238428Actual
9867121.002023-02-218467Actual
245247.142024-04-2284112Actual
3800673.102025-04-2384112Actual
1552114.002022-07-248465Actual
962470.002023-02-218446Budget
12945107.002023-05-248436Actual
2101200.002022-07-248418Budget
31640231.002024-11-228465Actual
1961160.002022-07-248417Actual
39278106.522025-05-2484113Actual
18817165.002023-11-238465Actual
2846100.002022-08-248436Budget
28234220.002024-08-238465Actual
3561615.652025-02-2184511Actual
2991196.512024-09-2284311Actual
2839960.002024-08-238456Actual
27897204.762024-07-2384213Actual
1489216.002022-07-248415Actual
10596104.002023-03-248416Actual
5324142.002022-10-248417Actual
34354196.512025-01-2384111Actual
2714086.002024-07-238416Actual
25297166.242024-05-238468Actual
2763290.122024-07-2384411Actual
518650.002022-10-248456Budget
1310187.002023-05-248466Actual
26305484.422024-06-228418Actual
1928468.852023-11-2384111Actual
29856165.662024-09-2284111Actual
20783125.002024-01-248464Actual
13241100.002023-05-248467Budget
13180200.002023-05-248417Budget
626280.002022-11-238446Budget
16654222.002023-09-238414Actual
27751116.722024-07-2384112Actual
37806114.592025-04-2384111Actual
242730.002022-08-248473Budget
2505229.002024-05-238456Actual
2370236.002024-04-228473Actual
37100.002022-06-238413Budget
2672064.412024-06-2284113Actual
669880.002022-11-238468Budget
3734200.002022-09-238415Budget
38361395.002025-05-248414Actual
1939326.292023-11-2384511Actual
452694.002022-10-248413Actual
2944696.002024-09-228416Actual
2650840.122024-06-2284411Actual
37888107.142025-04-2384411Actual
1351200.002022-07-248414Budget
2878483.742024-08-2384411Actual
34177184.002025-01-238467Actual
34734117.042025-01-2384613Actual
1526611.402023-07-2484211Actual
3898563.532025-05-2484211Actual
1078762.002023-03-248456Actual
1186474.002023-04-238446Actual
3747892.002025-04-238446Actual
2533130.002022-08-248464Actual
18690194.002023-11-238414Actual
36154275.002025-03-248415Actual
1631100.002022-07-248416Budget
1461538.002023-07-248473Actual
15750143.002023-08-248465Actual
16126132.902023-08-248428Actual
8753100.002023-01-248467Budget
9792.002022-06-238463Actual
3553570.972025-02-2184211Actual
69850.002022-06-238456Budget
2765940.122024-07-2384511Actual
756100.002022-06-238466Budget
1446711.402023-06-2384612Actual
2615159.002024-06-228466Actual
21750165.002024-02-218414Actual
28582492.002024-08-238418Actual
35507120.972025-02-2184111Actual
2787067.922024-07-2384113Actual
2004369.002023-12-248466Actual
2332156.082024-03-2384111Actual
24146158.002024-04-228467Actual
3059953.002024-10-238426Actual
2269875.002024-03-238473Actual
23229135.932024-03-238428Actual
35329254.002025-02-218467Actual
1836133.742023-10-2484411Actual
2301860.002024-03-238456Actual
14054214.002023-06-238467Actual
1936634.802023-11-2384411Actual
6963180.002022-12-248414Actual
10381116.002023-03-248464Actual
34702152.132025-01-2384213Actual
35387410.182025-02-218418Actual
15863102.002023-08-248436Actual
35152114.002025-02-218436Actual
1244070.002023-05-248463Budget
11579200.002023-04-238415Budget
2845130.002022-08-248436Actual
1392743.002023-06-238456Actual
444780.002022-09-238468Budget
242631.002022-08-248473Actual
1429145.442023-06-2384311Actual
749180.002022-12-248466Budget
2831929.002024-08-238426Actual
391857.002022-09-238426Actual
28107444.002024-08-238414Actual
366200.002022-06-238415Budget
31037102.892024-10-2384311Actual
9204220.002023-02-218414Actual
1064541.002023-03-248426Actual
21842168.002024-02-218415Actual
2239839.062024-02-2184311Actual
11113128.362023-03-248428Actual
32671264.002024-12-238464Actual
7570200.002022-12-248417Budget
36565191.992025-03-248428Actual
9264174.002023-02-218464Actual
1931213.532023-11-2384211Actual
32729257.002024-12-238415Actual
25821232.002024-06-228414Actual
12379100.002023-05-248413Budget
31987411.692024-11-228418Actual
3373363.002025-01-238473Actual
999590.002023-02-218428Budget
30092150.762024-09-2284612Actual
4448131.392022-09-238468Actual
6588220.782022-11-238418Actual
154127.142023-07-2484112Actual
15118334.422023-07-248418Actual
4853190.002022-10-248415Actual
12993100.002023-05-248446Budget
33231160.342024-12-2384111Actual
1621868.852023-08-2484111Actual
31547206.002024-11-228464Actual
3148477.002024-11-228473Actual
2692986.002024-07-238473Actual
19106234.002023-11-238467Actual
245512.892024-04-2284212Actual
29140360.002024-09-228413Actual
26210270.002024-06-228417Actual
4123124.002022-09-238466Actual
2611177.002022-08-248415Actual
9680.002022-06-238463Budget
3071275.002024-10-238466Actual
1636136.932023-08-2484611Actual
25177198.002024-05-238467Actual
30514212.002024-10-238465Actual
1725064.592023-09-2384111Actual
2873043.312024-08-2384211Actual
2538311.402024-05-2384211Actual
3443682.682025-01-2384411Actual
8222160.002023-01-248415Actual
7101130.002022-12-248415Actual
2988436.932024-09-2284211Actual
2104051.002024-01-248456Actual
27812189.062024-07-2384612Actual
1059790.002023-03-248416Budget
225200.002022-06-238414Budget
1005670.002023-02-218468Budget
28347146.002024-08-238436Actual
10055138.962023-02-218468Actual
1801069.002023-10-248466Actual
2666213.532024-06-2284612Actual
8880117.752023-01-248428Actual
33584206.522024-12-2384613Actual
31753125.002024-11-228436Actual
1662688.002023-09-238473Actual
4262147.002022-09-238467Actual
23201240.482024-03-238418Actual
6039200.002022-11-238465Budget
32307109.272024-11-2284112Actual
2546423.102024-05-2384511Actual
36189174.002025-03-248465Actual
1191260.002023-04-238456Budget
412290.002022-09-238466Budget
1895647.002023-11-238446Actual
33053236.002024-12-238467Actual
1727823.102023-09-2384211Actual
3405100.002022-09-238413Budget
795780.002023-01-248463Budget
3558972.042025-02-2184411Actual
32516293.002024-12-238413Actual
36975145.112025-03-2484113Actual
1289736.002023-05-248426Actual
391950.002022-09-238426Budget
1559449.002023-08-248473Actual
2289100.002022-08-248413Budget
332590.002022-08-248468Budget
3685682.682025-03-2484112Actual
12112113.002023-04-238467Actual
20748218.002024-01-248414Actual
2722195.002024-07-238446Actual
3676639.062025-03-2484511Actual
1387570.002023-06-238436Actual
32341153.952024-11-2284612Actual
2204139.002024-02-218456Actual
1166129.002022-07-248413Actual
224180.002022-06-238414Actual
38068205.022025-04-2384612Actual
13631137.002023-06-238414Actual
6962200.002022-12-248414Budget
9018110.002023-02-218413Actual
683793.002022-12-248463Actual
8083200.002023-01-248414Budget
22606309.002024-03-238413Actual
3331360.332024-12-2384411Actual
29764176.842024-09-228428Actual
3592213.002022-09-238414Actual
3408578.002025-01-238466Actual
35886141.612025-02-2184613Actual
1833433.742023-10-2484311Actual
33888239.002025-01-238465Actual
33761316.002025-01-238414Actual
35707122.042025-02-2184112Actual
3139100.002022-08-248467Budget
8363100.002023-01-248416Budget
37861102.892025-04-2384311Actual
7338117.002022-12-248436Actual
2955348.002024-09-228456Actual
1692164.002023-09-238446Actual
3854788.002025-05-248416Actual
728950.002022-12-248426Budget
2999116.002022-08-248466Actual
3101036.932024-10-2384211Actual
14142117.752023-06-238428Actual
18782108.002023-11-238415Actual
3750462.002025-04-238456Actual
2021100.002022-07-248467Budget
220990.002022-07-248468Budget
265359.272024-06-2284511Actual
122592.002022-07-248463Actual
5899100.002022-11-238464Budget
32551177.002024-12-238463Actual
4915200.002022-10-248465Budget
9808192.002023-02-218417Actual
23858143.002024-04-228465Actual
3067949.002024-10-238456Actual
14114301.092023-06-238418Actual
979200.002022-06-238418Budget
37211424.002025-04-238414Actual
108590.002022-06-238468Budget
3967124.002022-09-238436Actual
3688420.972025-03-2484212Actual
893991.992023-01-248468Actual
2196127.002024-02-218426Actual
1529328.422023-07-2484311Actual
21631268.002024-02-218413Actual
21248176.842024-01-248428Actual
7709193.512022-12-248418Actual
636967.002022-11-238466Actual
18067237.002023-10-248417Actual
616750.002022-11-238426Budget
11253140.002023-04-238413Actual
33019353.002024-12-238417Actual
4527100.002022-10-248413Budget
38687103.002025-05-248466Actual
55530.002022-06-238426Budget
1490200.002022-07-248415Budget
2609248.002024-06-228446Actual
7102100.002022-12-248415Budget
3106484.802024-10-2384411Actual
31929280.002024-11-228467Actual
1733249.702023-09-2384411Actual
30266373.002024-10-238413Actual
7022142.002022-12-248464Actual
1027332.002023-03-248473Actual
34675134.592025-01-2384113Actual
1251930.002023-05-248473Budget
952947.002023-02-218426Actual
6215120.002022-11-238436Actual
1435145.442023-06-2384611Actual
2201564.002024-02-218446Actual
513980.002022-10-248446Budget
2139550.762024-01-2484311Actual
1998461.002023-12-248446Actual
1223880.002023-04-238428Budget
15622155.002023-08-248414Actual
1304060.002023-05-248456Budget
26957309.002024-07-238414Actual
23730195.002024-04-228414Actual
34497149.702025-01-2384611Actual
13509294.002023-06-238413Actual
967140.002023-02-218456Budget
37948105.022025-04-2384611Actual
1535467.782023-07-2484611Actual
235219.272024-03-2384112Actual
2136829.482024-01-2484211Actual
12769108.002023-05-248465Actual
10517100.002023-03-248465Budget
2749100.002022-08-248416Budget
15502364.002023-08-248413Actual
9481100.002023-02-218416Budget
5511135.932022-10-248428Actual
3865467.002025-05-248456Actual
2497218.002024-05-238426Actual
2039443.312023-12-2484411Actual
17625.002022-06-238473Actual
34791323.002025-02-218413Actual
32107149.702024-11-2284111Actual
6040142.002022-11-238465Actual
1990385.002023-12-248416Actual
795678.002023-01-248463Actual
6119100.002022-11-238416Budget
3668557.142025-03-2484211Actual
2923282.002024-09-228473Actual
32822127.002024-12-238416Actual
10985100.002023-03-248467Budget
2098899.002024-01-248436Actual
31512364.002024-11-228414Actual
1993030.002023-12-248426Actual
10459156.002023-03-248415Actual
16747160.002023-09-238415Actual
177590.002022-07-248446Budget
144098.212023-06-2384112Actual
28524213.002024-08-238467Actual
32459118.802024-11-2284613Actual
16005218.002023-08-248417Actual
27987350.002024-08-238413Actual
7897100.002023-01-248413Budget
1686724.002023-09-238426Actual
2446676.292024-04-2284611Actual
3213573.102024-11-2284211Actual
6448240.002022-11-238417Actual
1131377.002023-04-238463Actual
36479249.002025-03-248467Actual
7337100.002022-12-248436Budget
2291177.002024-03-238416Actual
1580888.002023-08-248416Actual
2777924.162024-07-2384212Actual
20100224.002023-12-248417Actual
3556276.292025-02-2184311Actual
3180550.002024-11-228456Actual
11580182.002023-04-238415Actual
2543729.482024-05-2384411Actual
2807981.002024-08-238473Actual
2031276.292023-12-2484111Actual

Generated 2025-07-23 10:37:45.037 UTC