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700 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
2142247.572023-11-2984411Actual
346766.002022-07-298463Actual
17192163.212023-07-298468Actual
6963180.002022-10-298414Actual
1376097.002023-04-288465Actual
34826191.002024-12-278463Actual
2435123.102024-02-2684211Actual
3172535.002024-09-278426Actual
1490957.002023-05-298446Actual
242730.002022-06-298473Budget
9402168.002022-12-278465Actual
22819145.002024-01-278415Actual
18221182.902023-08-298468Actual
2839960.002024-06-288456Actual
2955348.002024-07-288456Actual
2402357.002024-02-268456Actual
1795248.002023-08-298446Actual
952850.002022-12-278426Budget
15146126.842023-05-298428Actual
1244070.002023-03-298463Budget
32426201.262024-09-2784213Actual
663790.002022-09-288428Budget
35039162.002024-12-278465Actual
4341100.002022-07-298418Budget
1131377.002023-02-268463Actual
1559449.002023-06-298473Actual
20221146.542023-10-298428Actual
3718380.002025-02-268473Actual
518650.002022-08-298456Budget
9946200.002022-12-278418Budget
2473236.002024-03-288473Actual
3101036.932024-08-2884211Actual
10986153.002023-01-278467Actual
1928468.852023-09-2884111Actual
17566355.002023-08-298413Actual
195115.012023-09-2884212Actual
12566193.002023-03-298414Actual
855362.002022-11-298456Actual
29764176.842024-07-288428Actual
19810135.002023-10-298415Actual
10055138.962022-12-278468Actual
182250.002022-05-298456Budget
10596104.002023-01-278416Actual
7629100.002022-10-298467Budget
15118334.422023-05-298418Actual
2242548.632023-12-2784411Actual
37304259.002025-02-268415Actual
27082162.002024-05-288465Actual
781770.002022-10-298468Budget
401491.002022-07-298446Actual
28022222.002024-06-288463Actual
979200.002022-04-288418Budget
55530.002022-04-288426Budget
32341153.952024-09-2784612Actual
26747208.272024-04-2784213Actual
4994100.002022-08-298416Budget
1797831.002023-08-298456Actual
1893094.002023-09-288436Actual
32877109.002024-10-288436Actual
452694.002022-08-298413Actual
34177184.002024-11-288467Actual
2991196.512024-07-2884311Actual
3739799.002025-02-268416Actual
28582492.002024-06-288418Actual
2615159.002024-04-278466Actual
279730.002022-06-298426Budget
144365.012023-04-2884212Actual
2923282.002024-07-288473Actual
972980.002022-12-278466Budget
32729257.002024-10-288415Actual
1191139.002023-02-268456Actual
20875161.002023-11-298465Actual
22641168.002024-01-278463Actual
12049164.002023-02-268417Actual
21989111.002023-12-278436Actual
5511135.932022-08-298428Actual
1310090.002023-03-298466Budget
1223984.422023-02-268428Actual
205403.952023-10-2984212Actual
27550159.272024-05-2884111Actual
1485531.002023-05-298426Actual
27049241.002024-05-288415Actual
636967.002022-09-288466Actual
850770.002022-11-298446Budget
4262147.002022-07-298467Actual
1689590.002023-07-298436Actual
1523868.852023-05-2984111Actual
2004369.002023-10-298466Actual
3655135.002022-07-298464Actual
4712196.002022-08-298414Actual
55440.002022-04-288426Actual
29260327.002024-07-288414Actual
2831929.002024-06-288426Actual
3901263.532025-03-2984311Actual
35329254.002024-12-278467Actual
11173132.902023-01-278468Actual
3408578.002024-11-288466Actual
14176145.022023-04-288468Actual
34911403.002024-12-278414Actual
36302125.002025-01-278436Actual
27430357.152024-05-288418Actual
749073.002022-10-298466Actual
2666213.532024-04-2784612Actual
15715125.002023-06-298415Actual
32049213.212024-09-278468Actual
4775153.002022-08-298464Actual
354540.002022-07-298473Budget
37861102.892025-02-2684311Actual
3871100.002022-07-298416Budget
279625.002022-06-298426Actual
2670179.002022-06-298465Actual
1384725.002023-04-288426Actual
29501136.002024-07-288436Actual
34354196.512024-11-2884111Actual
9264174.002022-12-278464Actual
5650100.002022-09-288413Budget
3800673.102025-02-2684112Actual
2394315.002024-02-268426Actual
28965129.482024-06-2884612Actual
38957134.802025-03-2984111Actual
18605174.002023-09-288463Actual
3397336.002024-11-288426Actual
27812189.062024-05-2884612Actual
738570.002022-10-298446Budget
28610193.512024-06-288428Actual
18724120.002023-09-288464Actual
39278106.522025-03-2984113Actual
23610278.002024-02-268413Actual
2101469.002023-11-298446Actual
2714086.002024-05-288416Actual
2611177.002022-06-298415Actual
3673975.232025-01-2784411Actual
28141201.002024-06-288464Actual
28903105.022024-06-2884112Actual
1289736.002023-03-298426Actual
1304060.002023-03-298456Budget
36537496.542025-01-278418Actual
3177971.002024-09-278446Actual
3734200.002022-07-298415Budget
3216279.482024-09-2784311Actual
5838200.002022-09-288414Budget
23858143.002024-02-268465Actual
1933917.782023-09-2884311Actual
10381116.002023-01-278464Actual
32399127.572024-09-2784113Actual
2239839.062023-12-2784311Actual
5462311.692022-08-298418Actual
17686147.002023-08-298414Actual
2716739.002024-05-288426Actual
29856165.662024-07-2884111Actual
1936634.802023-09-2884411Actual
16040198.002023-06-298467Actual
26837300.002024-05-288413Actual
30301210.002024-08-288463Actual
2878483.742024-06-2884411Actual
3328665.652024-10-2884311Actual
2432352.892024-02-2684111Actual
1489216.002022-05-298415Actual
466540.002022-08-298473Budget
14054214.002023-04-288467Actual
2494562.002024-03-288416Actual
235219.272024-01-2784112Actual
962470.002022-12-278446Budget
2104051.002023-11-298456Actual
3446328.422024-11-2884511Actual
29140360.002024-07-288413Actual
5977185.002022-09-288415Actual
242631.002022-06-298473Actual
24675192.002024-03-288463Actual
1684098.002023-07-298416Actual
1827961.402023-08-2984111Actual
2947334.002024-07-288426Actual
1026114.722022-04-288428Actual
29083132.832024-06-2884613Actual
8082218.002022-11-298414Actual
11579200.002023-02-268415Budget
3967124.002022-07-298436Actual
29798231.392024-07-288468Actual
3139100.002022-06-298467Budget
524499.002022-08-298466Actual
509198.002022-08-298436Actual
4527100.002022-08-298413Budget
36444367.002025-01-278417Actual
1490200.002022-05-298415Budget
33173219.272024-10-288468Actual
23263131.392024-01-278468Actual
17813144.002023-08-298465Actual
22131184.002023-12-278417Actual
1750914.592023-07-2984612Actual
2843299.002024-06-288466Actual
3593200.002022-07-298414Budget
2355311.402024-01-2784612Actual
32107149.702024-09-2784111Actual
17926112.002023-08-298436Actual
24204270.782024-02-268418Actual
28702165.662024-06-2884111Actual
177590.002022-05-298446Budget
25916208.002024-04-278415Actual
3688420.972025-01-2784212Actual
22166194.002023-12-278467Actual
16160211.692023-06-298468Actual
36657178.422025-01-2784111Actual
967140.002022-12-278456Budget
31605235.002024-09-278415Actual
37100.002022-04-288413Budget
2749100.002022-06-298416Budget
3582671.432024-12-2784113Actual
32608107.002024-10-288473Actual
3077222.002022-06-298417Actual
4123124.002022-07-298466Actual
2881119.912024-06-2884511Actual
18188117.752023-08-298428Actual
2611843.002024-04-278456Actual
1078762.002023-01-278456Actual
38489259.002025-03-298465Actual
1176862.002023-02-268426Actual
14114301.092023-04-288418Actual
205137.142023-10-2984112Actual
2100219.272022-05-298418Actual
18160246.542023-08-298418Actual
14524252.002023-05-298413Actual
33761316.002024-11-288414Actual
2533130.002022-06-298464Actual
28347146.002024-06-288436Actual
182138.002022-05-298456Actual
894070.002022-11-298468Budget
3443682.682024-11-2884411Actual
26305484.422024-04-278418Actual
33552127.572024-10-2884213Actual
10740105.002023-01-278446Actual
2299252.002024-01-278446Actual
130218.002022-05-298473Actual
1882100.002022-05-298466Budget
1588955.002023-06-298446Actual
29388189.002024-07-288465Actual
26872252.002024-05-288463Actual
6776100.002022-10-298413Budget
2096027.002023-11-298426Actual
33019353.002024-10-288417Actual
3603460.002025-01-278473Actual
7161135.002022-10-298465Actual
29972102.892024-07-2884611Actual
38602138.002025-03-298436Actual
4916145.002022-08-298465Actual
3035884.002024-08-288473Actual
11253140.002023-02-268413Actual
603112.002022-04-288436Actual
9265200.002022-12-278464Budget
29678237.002024-07-288467Actual
39100132.682025-03-2984611Actual
7023200.002022-10-298464Budget
2346356.082024-01-2784611Actual
27930211.782024-05-2884613Actual
162469.272023-06-2984211Actual
35886141.612024-12-2784613Actual
38779222.002025-03-298467Actual
25177198.002024-03-288467Actual
426116.002022-04-288465Actual
1284990.002023-03-298416Budget
3564995.442024-12-2784611Actual
2157413.532023-11-2984612Actual
1728100.002022-05-298436Budget
3221631.612024-09-2784511Actual
256148.212024-03-2884612Actual
2648144.382024-04-2784311Actual
23201240.482024-01-278418Actual
122480.002022-05-298463Budget
15863102.002023-06-298436Actual
2642690.122024-04-2784111Actual
25951180.002024-04-278465Actual
19106234.002023-09-288467Actual
3833354.002025-03-298473Actual
36247135.002025-01-278416Actual
38276179.002025-03-298463Actual
3685682.682025-01-2784112Actual
626280.002022-09-288446Budget
1461538.002023-05-298473Actual
31098107.142024-08-2884611Actual
18690194.002023-09-288414Actual
9680.002022-04-288463Budget
3857453.002025-03-298426Actual
893991.992022-11-298468Actual
3792185.002022-07-298465Actual
4854200.002022-08-298415Budget
38153118.802025-02-2684213Actual
22252122.302023-12-278428Actual
20663196.002023-11-298463Actual
9578100.002022-12-278436Budget
2777924.162024-05-2884212Actual
3520444.002024-12-278456Actual
1172190.002023-02-268416Budget
10741100.002023-01-278446Budget
1488396.002023-05-298436Actual
1064440.002023-01-278426Budget
24852122.002024-03-288415Actual
1027230.002023-01-278473Budget
789696.002022-11-298413Actual
24640333.002024-03-288413Actual
3180550.002024-09-278456Actual
12378107.002023-03-298413Actual
30209134.592024-07-2884613Actual
749180.002022-10-298466Budget
2443211.402024-02-2684511Actual
3455592.252024-11-2884112Actual
25142276.002024-03-288417Actual
37002164.412025-01-2784213Actual
274897.002022-06-298416Actual
3405351.002024-11-288456Actual
183889.272023-08-2984511Actual
1139130.002023-02-268473Budget
2045541.192023-10-2984611Actual
15750143.002023-06-298465Actual
1111280.002023-01-278428Budget
1836133.742023-08-2984411Actual
518557.002022-08-298456Actual
30386326.002024-08-288414Actual
12111100.002023-02-268467Budget
4261100.002022-07-298467Budget
3067949.002024-08-288456Actual
174785.012023-07-2984212Actual
35004297.002024-12-278415Actual
1733249.702023-07-2984411Actual
5323200.002022-08-298417Budget
14735168.002023-05-298415Actual
841047.002022-11-298426Actual
346670.002022-07-298463Budget
37714272.302025-02-268428Actual
9480123.002022-12-278416Actual
1197178.002023-02-268466Actual
391950.002022-07-298426Budget
444780.002022-07-298468Budget
3059953.002024-08-288426Actual
6448240.002022-09-288417Actual
39158113.532025-03-2984112Actual
33139172.302024-10-288428Actual
1830712.462023-08-2984211Actual
2875773.102024-06-2884311Actual
850665.002022-11-298446Actual
571273.002022-09-288463Actual
2549760.332024-03-2884611Actual
1801069.002023-08-298466Actual
3458335.872024-11-2884212Actual
34235410.182024-11-288418Actual
1244166.002023-03-298463Actual
3340590.122024-10-2884112Actual
35387410.182024-12-278418Actual
2546423.102024-03-2884511Actual
6040142.002022-09-288465Actual
1467794.002023-05-298464Actual
33854209.002024-11-288415Actual
4995103.002022-08-298416Actual
31753125.002024-09-278436Actual
1496870.002023-05-298466Actual
907974.002022-12-278463Actual
6215120.002022-09-288436Actual
5572123.812022-08-298468Actual
2873043.312024-06-2884211Actual
34791323.002024-12-278413Actual
2722195.002024-05-288446Actual
1848010.332023-08-2984112Actual
15622155.002023-06-298414Actual
616750.002022-09-288426Budget
29736425.332024-07-288418Actual
10926200.002023-01-278417Budget
12050200.002023-02-268417Budget
3558972.042024-12-2784411Actual
13725182.002023-04-288415Actual
31218162.462024-08-2884612Actual
5383118.002022-08-298467Actual
557180.002022-08-298468Budget
38865149.572025-03-298428Actual
14558204.002023-05-298463Actual
9867121.002022-12-278467Actual
2036718.842023-10-2984311Actual
245247.142024-02-2684112Actual
8222160.002022-11-298415Actual
1631100.002022-05-298416Budget
406149.002022-07-298456Actual
898119.002022-04-288467Actual
14019162.002023-04-288417Actual
38899195.022025-03-298468Actual
35853148.622024-12-2784213Actual
1431831.612023-04-2884411Actual
2541027.362024-03-2884311Actual
1411139.002022-05-298464Actual
167844.002022-05-298426Actual
2136829.482023-11-2984211Actual
332590.002022-06-298468Budget
2201564.002023-12-278446Actual
551090.002022-08-298428Budget
33231160.342024-10-2884111Actual
28489404.002024-06-288417Actual
21665204.002023-12-278463Actual
11641164.002023-02-268465Actual
1890233.002023-09-288426Actual
23730195.002024-02-268414Actual
220990.002022-05-298468Budget
6509161.002022-09-288467Actual
22761101.002024-01-278464Actual
1866241.002023-09-288473Actual
3127678.452024-08-2884113Actual
2988436.932024-07-2884211Actual
5463100.002022-08-298418Budget
2001039.002023-10-298456Actual
164465.012023-06-2984212Actual
234880.002022-06-298463Budget
7630169.002022-10-298467Actual
29175182.002024-07-288463Actual
2340347.572024-01-2784411Actual
7570200.002022-10-298417Budget
30514212.002024-08-288465Actual
2479486.002024-03-288464Actual
3918650.762025-03-2984212Actual
2296685.002024-01-278436Actual
631050.002022-09-288456Budget
2846100.002022-06-298436Budget
915730.002022-12-278473Budget
8460100.002022-11-298436Budget
3488379.002024-12-278473Actual
11818117.002023-02-268436Actual
2656944.382024-04-2784611Actual
3898563.532025-03-2984211Actual
1662688.002023-07-298473Actual
2437831.612024-02-2684311Actual
34296193.512024-11-288468Actual
19599288.002023-10-298413Actual
3556276.292024-12-2784311Actual
23971105.002024-02-268436Actual
21162153.002023-11-298467Actual
412290.002022-07-298466Budget
1303968.002023-03-298456Actual
35943252.002025-01-278413Actual
31987411.692024-09-278418Actual
3326140.482022-06-298468Actual
12770100.002023-03-298465Budget
438990.002022-07-298428Budget
2034020.972023-10-2984211Actual
1191260.002023-02-268456Budget
13631137.002023-04-288414Actual
30479221.002024-08-288415Actual
24760189.002024-03-288414Actual
17720120.002023-08-298464Actual
795780.002022-11-298463Budget
37126263.002025-02-268463Actual
20254196.542023-10-298468Actual
25734181.002024-04-278463Actual
14643187.002023-05-298414Actual
31303132.832024-08-2884213Actual
13430172.302023-03-298468Actual
35768205.022024-12-2784612Actual
30092150.762024-07-2884612Actual
3148477.002024-09-278473Actual
265359.272024-04-2784511Actual
2998100.002022-06-298466Budget
728856.002022-10-298426Actual
4774100.002022-08-298464Budget
401580.002022-07-298446Budget
3627432.002025-01-278426Actual
17072142.002023-07-298467Actual
15502364.002023-06-298413Actual
3671276.292025-01-2784311Actual
16654222.002023-07-298414Actual
2532100.002022-06-298464Budget
2787067.922024-05-2884113Actual
35707122.042024-12-2784112Actual
5839242.002022-09-288414Actual
6588220.782022-09-288418Actual
30769315.002024-08-288417Actual
5978200.002022-09-288415Budget
21876105.002023-12-278465Actual
32962115.002024-10-288466Actual
7022142.002022-10-298464Actual
39220189.062025-03-2984612Actual
7162100.002022-10-298465Budget
35449216.242024-12-278468Actual
691430.002022-10-298473Budget
225165.012023-12-2784112Actual
1961160.002022-05-298417Actual
2944696.002024-07-288416Actual
33584206.522024-10-2884613Actual
8142155.002022-11-298464Actual
1350180.002022-05-298414Actual
2193464.002023-12-278416Actual
21248176.842023-11-298428Actual
10320180.002023-01-278414Actual
285145.002022-04-288464Actual
31929280.002024-09-278467Actual
2535576.292024-03-2884111Actual
1005670.002022-12-278468Budget
2370236.002024-02-268473Actual
2579357.002024-04-278473Actual
1360379.002023-04-288473Actual
9807200.002022-12-278417Budget
7756104.112022-10-298428Actual
15657125.002023-06-298464Actual
35294307.002024-12-278417Actual
36975145.112025-01-2784113Actual
27492184.422024-05-288468Actual
1887560.002023-09-288416Actual
13241100.002023-03-298467Budget
18570380.002023-09-288413Actual
27458288.972024-05-288428Actual
3373363.002024-11-288473Actual
7102100.002022-10-298415Budget
36565191.992025-01-278428Actual
1423657.142023-04-2884111Actual
10518123.002023-01-278465Actual
11580182.002023-02-268415Actual
1851314.592023-08-2984612Actual
12379100.002023-03-298413Budget
2757853.952024-05-2884211Actual
2343013.532024-01-2784511Actual
1583517.002023-06-298426Actual
3071275.002024-08-288466Actual
34263245.032024-11-288428Actual
1529328.422023-05-2984311Actual
838200.002022-04-288417Budget
14142117.752023-04-288428Actual
504350.002022-08-298426Budget
999590.002022-12-278428Budget
36599184.422025-01-278468Actual
611894.002022-09-288416Actual
2958684.002024-07-288466Actual
13321243.512023-03-298418Actual
17778110.002023-08-298415Actual
26957309.002024-05-288414Actual
10985100.002023-01-278467Budget
3509784.002024-12-278416Actual
19718158.002023-10-298414Actual
10694124.002023-01-278436Actual
6510100.002022-09-288467Budget
2728082.002024-05-288466Actual
31698108.002024-09-278416Actual
17158107.142023-07-298428Actual
12299110.172023-02-268468Actual
1342990.002023-03-298468Budget
3325959.272024-10-2884211Actual
2288125.002022-06-298413Actual
19633182.002023-10-298463Actual
18817165.002023-09-288465Actual
2399767.002024-02-268446Actual
32671264.002024-10-288464Actual
12112113.002023-02-268467Actual
1990385.002023-10-298416Actual
37888107.142025-02-2684411Actual
9344100.002022-12-278415Budget
15025261.002023-05-298417Actual
16782164.002023-07-298465Actual
18067237.002023-08-298417Actual
1064541.002023-01-278426Actual
31547206.002024-09-278464Actual
1993030.002023-10-298426Actual
12628100.002023-03-298464Budget
7708200.002022-10-298418Budget
36154275.002025-01-278415Actual
3343320.972024-10-2884212Actual
33467141.192024-10-2884612Actual
952947.002022-12-278426Actual
16689105.002023-07-298464Actual
36479249.002025-01-278467Actual
20748218.002023-11-298414Actual
1117490.002023-01-278468Budget
365147.002022-04-288415Actual
13242158.002023-03-298467Actual
2204139.002023-12-278456Actual
1735912.462023-07-2984511Actual
23823162.002024-02-268415Actual
728950.002022-10-298426Budget
2254915.652023-12-2784612Actual
294050.002022-06-298456Budget
25000109.002024-03-288436Actual
37246288.002025-02-268464Actual
630942.002022-09-288456Actual
2391699.002024-02-268416Actual
1166129.002022-05-298413Actual
738477.002022-10-298446Actual
214980.002022-05-298428Budget
12708200.002023-03-298415Budget
2305185.002024-01-278466Actual
2458310.332024-02-2684612Actual
3632876.002025-01-278446Actual
3791513.532025-02-2684511Actual
6636117.752022-09-288428Actual
9792.002022-04-288463Actual
841150.002022-11-298426Budget
8362138.002022-11-298416Actual
1186474.002023-02-268446Actual
37686385.942025-02-268418Actual
28107444.002024-06-288414Actual
24232146.542024-02-268428Actual
33111352.602024-10-288418Actual
2662812.462024-04-2784112Actual
23229135.932024-01-278428Actual
32307109.272024-09-2784112Actual
3224984.802024-09-2784611Actual
24265211.692024-02-268468Actual
7337100.002022-10-298436Budget
1532044.382023-05-2984411Actual
7241100.002022-10-298416Budget
195429.272023-09-2884612Actual
17730.002022-04-288473Budget
1223880.002023-02-268428Budget
37628271.002025-02-268467Actual
215418.212023-11-2984112Actual
75794.002022-04-288466Actual
33946116.002024-11-288416Actual
31335136.342024-08-2884613Actual
2072044.002023-11-298473Actual
35507120.972024-12-2784111Actual
2837378.002024-06-288446Actual
30572112.002024-08-288416Actual
2022128.002022-05-298467Actual
28292118.002024-06-288416Actual
26245208.002024-04-278467Actual
803430.002022-11-298473Budget
888190.002022-11-298428Budget
2601153.002024-04-278416Actual
1230090.002023-02-268468Budget
21631268.002023-12-278413Actual
855440.002022-11-298456Budget
245512.892024-02-2684212Actual
972873.002022-12-278466Actual
1027332.002023-01-278473Actual
32551177.002024-10-288463Actual
16098305.632023-06-298418Actual
8612100.002022-11-298466Actual
1197090.002023-02-268466Budget
3284929.002024-10-288426Actual
33676168.002024-11-288463Actual
1251842.002023-03-298473Actual
11113128.362023-01-278428Actual
1551100.002022-05-298465Budget
37806114.592025-02-2684111Actual
24146158.002024-02-268467Actual
25699240.002024-04-278413Actual
30266373.002024-08-288413Actual
188377.002022-05-298466Actual
34946249.002024-12-278464Actual
2334936.932024-01-2784211Actual
743240.002022-10-298456Budget
2440547.572024-02-2684411Actual
2301860.002024-01-278456Actual
15060196.002023-05-298467Actual
507100.002022-04-288416Budget
13179148.002023-03-298417Actual
2543729.482024-03-2884411Actual
10134105.002023-01-278413Actual
3438237.992024-11-2884211Actual
16569180.002023-07-298463Actual
27751116.722024-05-2884112Actual
34675134.592024-11-2884113Actual
20783125.002023-11-298464Actual
7569240.002022-10-298417Actual
3512439.002024-12-278426Actual
14770102.002023-05-298465Actual
1901483.002023-09-288466Actual
9808192.002022-12-278417Actual
3219200.002022-06-298418Budget
683680.002022-10-298463Budget
13665134.002023-04-288464Actual
28644178.362024-06-288468Actual
1698088.002023-07-298466Actual
21220346.542023-11-298418Actual
8832200.002022-11-298418Budget
3015057.392024-07-2884113Actual
3292943.002024-10-288456Actual
26991204.002024-05-288464Actual
6119100.002022-09-288416Budget
1580888.002023-06-298416Actual
8143200.002022-11-298464Budget
3742432.002025-02-268426Actual
406250.002022-07-298456Budget
10135100.002023-01-278413Budget
12567200.002023-03-298414Budget
12707189.002023-03-298415Actual
33525122.312024-10-2884113Actual
1299299.002023-03-298446Actual
21750165.002023-12-278414Actual
9868100.002022-12-278467Budget
2139550.762023-11-2984311Actual
1789828.002023-08-298426Actual
23645151.002024-02-268463Actual
16126132.902023-06-298428Actual
37537104.002025-02-268466Actual
8221100.002022-11-298415Budget
3783427.362025-02-2684211Actual
22853108.002024-01-278465Actual
3865467.002025-03-298456Actual
513853.002022-08-298446Actual
25297166.242024-03-288468Actual
1727823.102023-07-2984211Actual
3213573.102024-09-2784211Actual
24887125.002024-03-288465Actual
2134053.952023-11-2984111Actual
69850.002022-04-288456Budget
2210145.022022-05-298468Actual
4340184.422022-07-298418Actual
22606309.002024-01-278413Actual
8753100.002022-11-298467Budget
8363100.002022-11-298416Budget

Generated 2025-05-28 19:47:42.824 UTC