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703 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
1084980.002023-02-128566Budget
4263133.002022-08-148567Actual
1310381.002023-04-148566Actual
1376194.002023-05-148565Actual
17779108.002023-09-148515Actual
1523964.592023-06-1485111Actual
13510273.002023-05-148513Actual
861580.002022-12-158566Budget
10322200.002023-02-128514Budget
427112.002022-05-148565Actual
3676734.802025-02-1285511Actual
144107.142023-05-1485112Actual
25143245.002024-04-138517Actual
30891166.242024-09-138528Actual
738674.002022-11-148546Actual
3060048.002024-09-138526Actual
27493169.272024-06-138568Actual
401670.002022-08-148546Budget
2614160.002022-07-158515Actual
3736133.002022-08-148515Actual
1828055.022023-09-1485111Actual
15119307.152023-06-148518Actual
18222167.752023-09-148568Actual
7242100.002022-11-148516Budget
7104100.002022-11-148515Budget
332870.002022-07-158568Budget
20842142.002023-12-158515Actual
37595282.002025-03-148517Actual
15061182.002023-06-148567Actual
69940.002022-05-148556Budget
888370.002022-12-158528Budget
27431343.512024-06-138518Actual
35854134.592025-01-1285213Actual
294247.002022-07-158556Actual
27931194.242024-06-1385613Actual
27083157.002024-06-138565Actual
255566.082024-04-1385112Actual
21877100.002024-01-128565Actual
3290477.002024-11-138546Actual
1304262.002023-04-148556Actual
32342134.802024-10-1385612Actual
13545200.002023-05-148563Actual
1833530.552023-09-1485311Actual
2538410.332024-04-1385211Actual
25700234.002024-05-138513Actual
2494660.002024-04-138516Actual
18103126.002023-09-148567Actual
20255178.362023-11-148568Actual
973080.002023-01-128566Budget
34002116.002024-12-148536Actual
225173.952024-01-1285112Actual
2239936.932024-01-1285311Actual
15716116.002023-07-158515Actual
33797194.002024-12-148564Actual
3340681.612024-11-1385112Actual
221270.002022-06-148568Budget
12381100.002023-04-148513Budget
2875869.912024-07-1485311Actual
445080.002022-08-148568Budget
22225235.932024-01-128518Actual
23646145.002024-03-138563Actual
18783105.002023-10-148515Actual
256591861.702024-05-128575Actual
27988319.002024-07-148513Actual
29857147.572024-08-1385111Actual
122780.002022-06-148563Budget
1168100.002022-06-148513Budget
1492190.002022-06-148515Actual
1027529.002023-02-128573Actual
6700119.272022-10-148568Actual
177680.002022-06-148546Budget
729151.002022-11-148526Actual
14055190.002023-05-148567Actual
3632972.002025-02-128546Actual
14559190.002023-06-148563Actual
2024100.002022-06-148567Budget
205413.952023-11-1485212Actual
25665956.602024-05-128577Actual
3735200.002022-08-148515Budget
22642161.002024-02-128563Actual
177779.002022-06-148546Actual
39101117.782025-04-1485611Actual
275188.002022-07-158516Actual
30302193.002024-09-138563Actual
1836230.552023-09-1485411Actual
3334891.192024-11-1385611Actual
908070.002023-01-128563Budget
34498134.802024-12-1485611Actual
6449211.002022-10-148517Actual
24233135.932024-03-138528Actual
12193100.002023-03-148518Budget
34178178.002024-12-148567Actual
1299480.002023-04-148546Budget
34264225.332024-12-148528Actual
683882.002022-11-148563Actual
26367178.362024-05-138568Actual
1491051.002023-06-148546Actual
37629242.002025-03-148567Actual
38866143.512025-04-148528Actual
6591213.212022-10-148518Actual
1078950.002023-02-128556Budget
5512128.362022-09-148528Actual
19719154.002023-11-148514Actual
30480211.002024-09-138515Actual
32878104.002024-11-138536Actual
1197374.002023-03-148566Actual
39392690.102025-05-138578Actual
1931311.402023-10-1485211Actual
3788996.512025-03-1485411Actual
775993.512022-11-148528Actual
2724840.002024-06-138556Actual
2104146.002023-12-158556Actual
5979200.002022-10-148515Budget
953041.002023-01-128526Actual
29799208.662024-08-138568Actual
2778022.042024-06-1385212Actual
164788.212023-07-1585612Actual
6590100.002022-10-148518Budget
749380.002022-11-148566Budget
29296178.002024-08-138564Actual
17687140.002023-09-148514Actual
18606162.002023-10-148563Actual
215428.212023-12-1585112Actual
182435.002022-06-148556Actual
2151120.782022-06-148528Actual
17602190.002023-09-148563Actual
32460113.532024-10-1385613Actual
2497316.002024-04-138526Actual
514070.002022-09-148546Budget
27373212.002024-06-138567Actual
39159102.892025-04-1485112Actual
29389185.002024-08-138565Actual
195125.012023-10-1485212Actual
13243141.002023-04-148567Actual
21128156.002023-12-158517Actual
2102100.002022-06-148518Budget
368138.002022-05-148515Actual
803726.002022-12-158573Actual
2543827.362024-04-1385411Actual
2098992.002023-12-158536Actual
15181132.902023-06-148568Actual
10462200.002023-02-128515Budget
2134149.702023-12-1585111Actual
406446.002022-08-148556Actual
2178582.002024-01-128564Actual
102860.002022-05-148528Budget
1801167.002023-09-148566Actual
1413100.002022-06-148564Budget
22286126.842024-01-128568Actual
12051200.002023-03-148517Budget
31548192.002024-10-138564Actual
32427180.202024-10-1385213Actual
11643100.002023-03-148565Budget
2103207.152022-06-148518Actual
1387667.002023-05-148536Actual
3679979.482025-02-1285611Actual
2291271.002024-02-128516Actual
265368.212024-05-1385511Actual
3142100.002022-07-158567Budget
20136128.002023-11-148567Actual
20101206.002023-11-148517Actual
25857149.002024-05-138564Actual
3328760.332024-11-1385311Actual
19227125.332023-10-148568Actual
164473.952023-07-1585212Actual
387290.002022-08-148516Budget
39397-3569.902025-05-1385711Actual
28023203.002024-07-148563Actual
6778100.002022-11-148513Budget
22820138.002024-02-128515Actual
1797929.002023-09-148556Actual
1027430.002023-02-128573Budget
3898659.272025-04-1485211Actual
9870100.002023-01-128567Budget
3685777.362025-02-1285112Actual
29679218.002024-08-138567Actual
1446811.402023-05-1485612Actual
1580981.002023-07-158516Actual
33020322.002024-11-138517Actual
30805220.002024-09-138567Actual
8364100.002022-12-158516Budget
3441082.682024-12-1485311Actual
2391790.002024-03-138516Actual
29176173.002024-08-138563Actual
2276297.002024-02-128564Actual
691630.002022-11-148573Budget
2993982.682024-08-1385411Actual
2443310.332024-03-1385511Actual
392151.002022-08-148526Actual
5900100.002022-10-148564Budget
4203200.002022-08-148517Budget
2204234.002024-01-128556Actual
3079200.002022-07-158517Budget
17131251.092023-08-148518Actual
65280.002022-05-148546Budget
1172398.002023-03-148516Actual
3005920.972024-08-1385212Actual
12113100.002023-03-148567Budget
30770287.002024-09-138517Actual
1224178.362023-03-148528Actual
11067100.002023-02-128518Budget
184819.272023-09-1485112Actual
2546520.972024-04-1385511Actual
1384822.002023-05-148526Actual
3003195.442024-08-1385112Actual
3603555.002025-02-128573Actual
1586492.002023-07-158536Actual
2648240.122024-05-1385311Actual
466630.002022-09-148573Budget
354630.002022-08-148573Budget
26992192.002024-06-138564Actual
637090.002022-10-148566Budget
3753895.002025-03-148566Actual
21751157.002024-01-128514Actual
227174.002022-05-148514Actual
514152.002022-09-148546Actual
294140.002022-07-158556Budget
551380.002022-09-148528Budget
30387314.002024-09-138514Actual
55630.002022-05-148526Budget
19072212.002023-10-148517Actual
287100.002022-05-148564Budget
11441208.002023-03-148514Actual
3747981.002025-03-148546Actual
2301953.002024-02-128556Actual
245522.892024-03-1385212Actual
1131471.002023-03-148563Actual
10382108.002023-02-128564Actual
2884679.482024-07-1485611Actual
3260994.002024-11-138573Actual
17038189.002023-08-148517Actual
38603123.002025-04-148536Actual
616940.002022-10-148526Budget
565290.002022-10-148513Actual
7339100.002022-11-148536Budget
33174205.632024-11-138568Actual
39221168.852025-04-1485612Actual
27606102.892024-06-1385311Actual
626470.002022-10-148546Budget
3750557.002025-03-148556Actual
36976132.832025-02-1285113Actual
38838376.852025-04-148518Actual
13244100.002023-04-148567Budget
1990476.002023-11-148516Actual
899114.002022-05-148567Actual
2394414.002024-03-138526Actual
28904100.762024-07-1485112Actual
2672160.902024-05-1385113Actual
27551143.312024-06-1385111Actual
1830811.402023-09-1485211Actual
1431928.422023-05-1485411Actual
452890.002022-09-148513Budget
31304124.062024-09-1385213Actual
38780204.002025-04-148567Actual
393831522.902025-05-138575Actual
37340198.002025-03-148565Actual
31641212.002024-10-138565Actual
1197280.002023-03-148566Budget
3062897.002024-09-138536Actual
28490356.002024-07-148517Actual
908169.002023-01-128563Actual
36538442.002025-02-128518Actual
850963.002022-12-158546Actual
256561311.102024-05-128574Actual
39407-1957.702025-05-1385713Actual
1482974.002023-06-148516Actual
12630145.002023-04-148564Actual
1426511.402023-05-1485211Actual
915930.002023-01-128573Budget
691726.002022-11-148573Actual
29051185.472024-07-1485213Actual
7711100.002022-11-148518Budget
35450205.632025-01-128568Actual
7103122.002022-11-148515Actual
34676125.822024-12-1485113Actual
3671370.972025-02-1285311Actual
28583443.512024-07-148518Actual
38490234.002025-04-148565Actual
14644168.002023-06-148514Actual
26246198.002024-05-138567Actual
38397188.002025-04-148564Actual
2502753.002024-04-138546Actual
1139230.002023-03-148573Budget
12302104.112023-03-148568Actual
412590.002022-08-148566Budget
134791562.202023-05-138575Actual
1698178.002023-08-148566Actual
15751130.002023-07-158565Actual
2196225.002024-01-128526Actual
9580100.002023-01-128536Budget
16655197.002023-08-148514Actual
1532141.192023-06-1485411Actual
16161187.452023-07-158568Actual
850870.002022-12-158546Budget
2139645.442023-12-1585311Actual
4714200.002022-09-148514Budget
3794100.002022-08-148565Budget
32400111.782024-10-1385113Actual
195439.272023-10-1485612Actual
743331.002022-11-148556Actual
2997394.382024-08-1385611Actual
2477228.002022-07-158514Actual
18818147.002023-10-148565Actual
2611938.002024-05-138556Actual
2446767.782024-03-1385611Actual
2579453.002024-05-138573Actual
2893219.912024-07-1485212Actual
168139.002022-06-148526Actual
3015155.642024-08-1385113Actual
36445331.002025-02-128517Actual
3998.002022-05-148513Actual
1998555.002023-11-148546Actual
28108395.002024-07-148514Actual
1111470.002023-02-128528Budget
5840223.002022-10-148514Actual
235180.002022-07-158563Budget
1964152.002022-06-148517Actual
2671160.002022-07-158565Actual
1662779.002023-08-148573Actual
35153105.002025-01-128536Actual
855540.002022-12-158556Budget
3635556.002025-02-128556Actual
35040157.002025-01-128565Actual
1736011.402023-08-1485511Actual
20629298.002023-12-158513Actual
439080.002022-08-148528Budget
1064737.002023-02-128526Actual
10323174.002023-02-128514Actual
21163142.002023-12-158567Actual
12709172.002023-04-148515Actual
36600175.332025-02-128568Actual
38277168.002025-04-148563Actual
205147.142023-11-1485112Actual
3408674.002024-12-148566Actual
1191350.002023-03-148556Budget
1064640.002023-02-128526Budget
2101564.002023-12-158546Actual
33112340.482024-11-138518Actual
18068214.002023-09-148517Actual
38242300.002025-04-148513Actual
6042131.002022-10-148565Actual
1727920.972023-08-1485211Actual
3520541.002025-01-128556Actual
183899.272023-09-1485511Actual
504540.002022-09-148526Budget
168030.002022-06-148526Budget
2399862.002024-03-138546Actual
326860.002022-07-158528Budget
29644306.002024-08-138517Actual
2657043.312024-05-1385611Actual
12948103.002023-04-148536Actual
3800769.912025-03-1485112Actual
10383100.002023-02-128564Budget
36063384.002025-02-128514Actual
1230180.002023-03-148568Budget
2142343.312023-12-1585411Actual
50890.002022-05-148516Budget
2714183.002024-06-138516Actual
21283135.932023-12-158568Actual
39386-105.002025-05-138576Actual
9206202.002023-01-128514Actual
346960.002022-08-148563Budget
3668653.952025-02-1285211Actual
4204126.002022-08-148517Actual
743440.002022-11-148556Budget
11644151.002023-03-148565Actual
12114110.002023-03-148567Actual
6965176.002022-11-148514Actual
3565092.252025-01-1285611Actual
7163100.002022-11-148565Budget
795970.002022-12-158563Budget
17159101.082023-08-148528Actual
16570169.002023-08-148563Actual
1544613.532023-06-1485612Actual
1360472.002023-05-148573Actual
24761176.002024-04-138514Actual
973171.002023-01-128566Actual
1191436.002023-03-148556Actual
3906713.532025-04-1485511Actual
31754114.002024-10-138536Actual
3213665.652024-10-1385211Actual
15147114.722023-06-148528Actual
27813168.852024-06-1385612Actual
1939423.102023-10-1485511Actual
28966123.102024-07-1485612Actual
8223100.002022-12-158515Budget
9809200.002023-01-128517Budget
130420.002022-06-148573Budget
19811131.002023-11-148515Actual
34355173.102024-12-1485111Actual
2991290.122024-08-1385311Actual
3397432.002024-12-148526Actual
300190.002022-07-158566Budget
2039540.122023-11-1485411Actual
31930249.002024-10-138567Actual
20749192.002023-12-158514Actual
194853.952023-10-1485112Actual
24676178.002024-04-138563Actual
27050224.002024-06-138515Actual
2955445.002024-08-138556Actual
2766034.802024-06-1385511Actual
5385100.002022-09-148567Budget
37305240.002025-03-148515Actual
12772101.002023-04-148565Actual
30573100.002024-09-138516Actual
393801457.802025-05-138574Actual
10696100.002023-02-128536Budget
565390.002022-10-148513Budget
33947106.002024-12-148516Actual
2355410.332024-02-1285612Actual
2848120.002022-07-158536Actual
32108134.802024-10-1385111Actual
275090.002022-07-158516Budget
2763379.482024-06-1385411Actual
2096124.002023-12-158526Actual
1496964.002023-06-148566Actual
38958128.422025-04-1485111Actual
3739893.002025-03-148516Actual
25673-4182.202024-05-1285711Actual
30210124.062024-08-1385613Actual
19193152.602023-10-148528Actual
25298149.572024-04-138568Actual
134823310.502023-05-138576Actual
2757949.702024-06-1385211Actual
16006205.002023-07-158517Actual
11819110.002023-03-148536Actual
16748149.002023-08-148515Actual
31428172.002024-10-138563Actual
3101132.672024-09-1385211Actual
32730234.002024-11-138515Actual
32517275.002024-11-138513Actual
256531012.202024-05-128573Actual
1493643.002023-06-148556Actual
683970.002022-11-148563Budget
38455202.002025-04-148515Actual
2878577.362024-07-1485411Actual
4856167.002022-09-148515Actual
3438332.672024-12-1485211Actual
8834100.002022-12-158518Budget
3862962.002025-04-148546Actual
30267334.002024-09-138513Actual
4391141.992022-08-148528Actual
15503326.002023-07-158513Actual
2370334.002024-03-138573Actual
3857548.002025-04-148526Actual
35295285.002025-01-128517Actual
11255100.002023-03-148513Budget
2072140.002023-12-158573Actual
36658162.462025-02-1285111Actual
2952870.002024-08-138546Actual
3458434.802024-12-1485212Actual
3331458.212024-11-1385411Actual
1423753.952023-05-1485111Actual
1352200.002022-06-148514Budget
242928.002022-07-158573Actual
7243109.002022-11-148516Actual
1686822.002023-08-148526Actual
2346453.952024-02-1285611Actual
1059896.002023-02-128516Actual
23731179.002024-03-138514Actual
31336127.572024-09-1385613Actual
11115114.722023-02-128528Actual
174795.012023-08-1485212Actual
631140.002022-10-148556Actual
894284.422022-12-158568Actual
1636234.802023-07-1585611Actual
2534118.002022-07-158564Actual
2440643.312024-03-1385411Actual
21632249.002024-01-128513Actual
1627429.482023-07-1585311Actual
28525198.002024-07-148567Actual
31393322.002024-10-138513Actual
28293109.002024-07-148516Actual
18691176.002023-10-148514Actual
25952161.002024-05-138565Actual
25678-3784.402024-05-1285712Actual
20664177.002023-12-158563Actual
579234.002022-10-148573Actual
17193146.542023-08-148568Actual
9869111.002023-01-128567Actual
3373460.002024-12-148573Actual
2343111.402024-02-1285511Actual
1554100.002022-06-148565Budget
16783147.002023-08-148565Actual
2004462.002023-11-148566Actual
504440.002022-09-148526Actual
3103894.382024-09-1385311Actual
12568184.002023-04-148514Actual
2508676.002024-04-138566Actual
1632811.402023-07-1585511Actual
2023121.002022-06-148567Actual
4776142.002022-09-148564Actual
1087101.082022-05-148568Actual
163388.002022-06-148516Actual
612185.002022-10-148516Actual
37749237.452025-03-148568Actual
11254127.002023-03-148513Actual
2832027.002024-07-148526Actual
289581.002022-07-158546Actual
1131560.002023-03-148563Budget
2207571.002024-01-128566Actual
34143309.002024-12-148517Actual
3512536.002025-01-128526Actual
235228.212024-02-1285112Actual
1866337.002023-10-148573Actual
1169113.002022-06-148513Actual
1382187.002023-05-148516Actual
2479583.002024-04-138564Actual
3556370.972025-01-1285311Actual
1795345.002023-09-148546Actual
36918120.972025-02-1285612Actual
13182200.002023-04-148517Budget
1079055.002023-02-128556Actual
466734.002022-09-148573Actual
2923377.002024-08-138573Actual
25264143.512024-04-138528Actual
37127233.002025-03-148563Actual
2609345.002024-05-138546Actual
631240.002022-10-148556Budget
1285186.002023-04-148516Actual
458960.002022-09-148563Budget
2001135.002023-11-148556Actual
31099101.822024-09-1385611Actual
23144206.002024-02-128567Actual
12947100.002023-04-148536Budget
34827179.002025-01-128563Actual
2437928.422024-03-1385311Actual
5326200.002022-09-148517Budget
3865560.002025-04-148556Actual
28703148.632024-07-1485111Actual
1591646.002023-07-158556Actual
458859.002022-09-148563Actual
2840055.002024-07-148556Actual
18189108.662023-09-148528Actual
3071371.002024-09-138566Actual
2242643.312024-01-1285411Actual
579330.002022-10-148573Budget
1224070.002023-03-148528Budget
2881217.782024-07-1485511Actual
32672238.002024-11-138564Actual
9345100.002023-01-128515Budget
37807110.342025-03-1485111Actual
65367.002022-05-148546Actual
953140.002023-01-128526Budget
2290100.002022-07-158513Budget
174525.012023-08-1485112Actual
3523881.002025-01-128566Actual
1477198.002023-06-148565Actual
2549853.952024-04-1385611Actual
2299348.002024-02-128546Actual
13371117.752023-04-148528Actual
346863.002022-08-148563Actual
13323231.392023-04-148518Actual
17073135.002023-08-148567Actual
13632133.002023-05-148514Actual
1392841.002023-05-148556Actual
1435242.252023-05-1485611Actual
1244260.002023-04-148563Budget
12631100.002023-04-148564Budget
6450200.002022-10-148517Budget
27694100.762024-06-1385611Actual
1842339.062023-09-1485611Actual
2873141.192024-07-1485211Actual
4777100.002022-09-148564Budget
70044.002022-05-148556Actual
1963200.002022-06-148517Budget
3517964.002025-01-128546Actual
3786294.382025-03-1485311Actual
452990.002022-09-148513Actual
34912361.002025-01-128514Actual
8285100.002022-12-158565Budget
4343175.332022-08-148518Actual
39339171.432025-04-1485613Actual
26838276.002024-06-138513Actual
1117580.002023-02-128568Budget
1005870.002023-01-128568Budget
30422248.002024-09-138564Actual
286132.002022-05-148564Actual
27459254.122024-06-138528Actual
11066235.932023-02-128518Actual
215060.002022-06-148528Budget
1751013.532023-08-1485612Actual
2613200.002022-07-158515Budget
28645172.302024-07-148568Actual
605100.002022-05-148536Budget
2847100.002022-07-158536Budget
6638108.662022-10-148528Actual
900100.002022-05-148567Budget
669980.002022-10-148568Budget
2234465.652024-01-1285111Actual
188590.002022-06-148566Budget
14736155.002023-06-148515Actual
1299589.002023-04-148546Actual
26211256.002024-05-138517Actual
12569200.002023-04-148514Budget
2988532.672024-08-1385211Actual
1019660.002023-02-128563Budget
2157511.402023-12-1585612Actual
75886.002022-05-148566Actual
2716837.002024-06-138526Actual
841344.002022-12-158526Actual
242820.002022-07-158573Budget
17567317.002023-09-148513Actual
1343180.002023-04-148568Budget
8224147.002022-12-158515Actual
9882.002022-05-148563Actual
37247253.002025-03-148564Actual
3793164.002022-08-148565Actual
8694144.002022-12-158517Actual
15623146.002023-07-158514Actual
1535561.402023-06-1485611Actual
6217112.002022-10-148536Actual
32050202.602024-10-138568Actual
24205248.062024-03-138518Actual
1429241.192023-05-1485311Actual
33526108.272024-11-1385113Actual
13322100.002023-04-148518Budget
3794998.632025-03-1485611Actual
3573644.382025-01-1285212Actual
9020100.002023-01-128513Budget
3220100.002022-07-158518Budget
28142194.002024-07-148564Actual
1467891.002023-06-148564Actual
13666123.002023-05-148564Actual
1252138.002023-04-148573Actual
9980.002022-05-148563Budget
17924.002022-05-148573Actual
3582764.412025-01-1285113Actual
2148442.252023-12-1585611Actual
13476-537.002023-05-138574Actual
35708108.212025-01-1285112Actual
8365122.002022-12-158516Actual
16535287.002023-08-148513Actual
3068047.002024-09-138556Actual
9207200.002023-01-128514Budget
1559548.002023-07-158573Actual
3559068.852025-01-1285411Actual
1692257.002023-08-148546Actual
401781.002022-08-148546Actual
2340442.252024-02-1285411Actual
8286112.002022-12-158565Actual
5386109.002022-09-148567Actual
1621965.652023-07-1585111Actual
3969100.002022-08-148536Budget
3407106.002022-08-148513Actual
12052150.002023-03-148517Actual
2541126.292024-04-1385311Actual
26306432.912024-05-138518Actual
4342100.002022-08-148518Budget
3553664.592025-01-1285211Actual
32823115.002024-11-138516Actual
8835185.932022-12-158518Actual
3127769.672024-09-1385113Actual
27752109.272024-06-1385112Actual
25735170.002024-05-138563Actual
245257.142024-03-1385112Actual
3918744.382025-04-1485212Actual
214509.272023-12-1585511Actual
21666185.002024-01-128563Actual
1589052.002023-07-158546Actual
10461144.002023-02-128515Actual
22607281.002024-02-128513Actual
775870.002022-11-148528Budget
2672100.002022-07-158565Budget
11502135.002023-03-148564Actual
14525236.002023-06-148513Actual
1396170.002023-05-148566Actual
31896297.002024-10-138517Actual
19107207.002023-10-148567Actual
3688519.912025-02-1285212Actual
1488488.002023-06-148536Actual
2093465.002023-12-158516Actual
571466.002022-10-148563Actual
524789.002022-09-148566Actual
1851413.532023-09-1485612Actual
38100.002022-05-148513Budget
1529427.362023-06-1485311Actual
1186680.002023-03-148546Budget
3742531.002025-03-148526Actual
33642275.002024-12-148513Actual
392040.002022-08-148526Budget
39402-2414.802025-05-1385712Actual
17820.002022-05-148573Budget
4124110.002022-08-148566Actual
2042223.102023-11-1485511Actual
35887129.322025-01-1285613Actual
23611264.002024-03-138513Actual
22132178.002024-01-128517Actual
7632153.002022-11-148567Actual
38900190.482025-04-148568Actual
9482100.002023-01-128516Budget
2199097.002024-01-128536Actual
1177055.002023-03-148526Actual
2662911.402024-05-1385112Actual
3405449.002024-12-148556Actual
2505327.002024-04-138556Actual
9483112.002023-01-128516Actual
1995988.002023-11-148536Actual
2722285.002024-06-138546Actual
3065457.002024-09-138546Actual
4918132.002022-09-148565Actual
10520100.002023-02-128565Budget
1975392.002023-11-148564Actual

Generated 2025-06-13 07:48:36.396 UTC