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703 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
242820.002022-06-248573Budget
12947100.002023-03-248536Budget
5841200.002022-09-238514Budget
25917188.002024-04-228515Actual
18691176.002023-09-238514Actual
9404100.002022-12-228565Budget
2672160.902024-04-2285113Actual
21128156.002023-11-248517Actual
3559068.852024-12-2285411Actual
6218100.002022-09-238536Budget
908070.002022-12-228563Budget
1998555.002023-10-248546Actual
36155250.002025-01-228515Actual
36600175.332025-01-228568Actual
3220100.002022-06-248518Budget
2952870.002024-07-238546Actual
33797194.002024-11-238564Actual
2958781.002024-07-238566Actual
164788.212023-06-2485612Actual
2103207.152022-05-248518Actual
21751157.002023-12-228514Actual
17779108.002023-08-248515Actual
195125.012023-09-2385212Actual
29799208.662024-07-238568Actual
1730628.422023-07-2485311Actual
2290100.002022-06-248513Budget
10988142.002023-01-228567Actual
3331458.212024-10-2385411Actual
2875869.912024-06-2385311Actual
1343180.002023-03-248568Budget
3718472.002025-02-218573Actual
19227125.332023-09-238568Actual
31099101.822024-08-2385611Actual
1285090.002023-03-248516Budget
30925249.572024-08-238568Actual
1252030.002023-03-248573Budget
387290.002022-07-248516Budget
20222141.992023-10-248528Actual
32517275.002024-10-238513Actual
37715243.512025-02-218528Actual
2136928.422023-11-2485211Actual
499792.002022-08-248516Actual
134852463.302023-04-228577Actual
579330.002022-09-238573Budget
11255100.002023-02-218513Budget
188590.002022-05-248566Budget
32963103.002024-10-238566Actual
12381100.002023-03-248513Budget
9997157.142022-12-228528Actual
215428.212023-11-2485112Actual
12568184.002023-03-248514Actual
162479.272023-06-2485211Actual
24266187.452024-02-218568Actual
37127233.002025-02-218563Actual
1751013.532023-07-2485612Actual
1426511.402023-04-2385211Actual
13322100.002023-03-248518Budget
9483112.002022-12-228516Actual
1289940.002023-03-248526Budget
1627429.482023-06-2485311Actual
2988532.672024-07-2385211Actual
841344.002022-11-248526Actual
4203200.002022-07-248517Budget
5386109.002022-08-248567Actual
3865560.002025-03-248556Actual
2763379.482024-05-2385411Actual
9267100.002022-12-228564Budget
27606102.892024-05-2385311Actual
729040.002022-10-248526Budget
1686822.002023-07-248526Actual
38069180.552025-02-2185612Actual
5979200.002022-09-238515Budget
2023121.002022-05-248567Actual
154137.142023-05-2485112Actual
1995988.002023-10-248536Actual
2671160.002022-06-248565Actual
967434.002022-12-228556Actual
28108395.002024-06-238514Actual
20101206.002023-10-248517Actual
164473.952023-06-2485212Actual
17602190.002023-08-248563Actual
2269969.002024-01-228573Actual
16006205.002023-06-248517Actual
2096124.002023-11-248526Actual
10383100.002023-01-228564Budget
1064737.002023-01-228526Actual
215060.002022-05-248528Budget
9809200.002022-12-228517Budget
23766134.002024-02-218564Actual
7340111.002022-10-248536Actual
33585190.732024-10-2385613Actual
605100.002022-04-238536Budget
452990.002022-08-248513Actual
11502135.002023-02-218564Actual
445080.002022-07-248568Budget
7711100.002022-10-248518Budget
35153105.002024-12-228536Actual
2873141.192024-06-2385211Actual
3753895.002025-02-218566Actual
30863476.852024-08-238518Actual
3005920.972024-07-2385212Actual
16161187.452023-06-248568Actual
37749237.452025-02-218568Actual
2666312.462024-04-2285612Actual
31513339.002024-09-228514Actual
354732.002022-07-248573Actual
626591.002022-09-238546Actual
2884679.482024-06-2385611Actual
286132.002022-04-238564Actual
163388.002022-05-248516Actual
2543827.362024-03-2385411Actual
21283135.932023-11-248568Actual
16748149.002023-07-248515Actual
182340.002022-05-248556Budget
3178064.002024-09-228546Actual
2255013.532023-12-2285612Actual
1111470.002023-01-228528Budget
12113100.002023-02-218567Budget
2405654.002024-02-218566Actual
38455202.002025-03-248515Actual
1168100.002022-05-248513Budget
3927997.742025-03-2485113Actual
35887129.322024-12-2285613Actual
18189108.662023-08-248528Actual
35330236.002024-12-228567Actual
23646145.002024-02-218563Actual
10695112.002023-01-228536Actual
31606223.002024-09-228515Actual
17820.002022-04-238573Budget
1789925.002023-08-248526Actual
6217112.002022-09-238536Actual
1252138.002023-03-248573Actual
8693200.002022-11-248517Budget
514070.002022-08-248546Budget
1376194.002023-04-238565Actual
3441082.682024-11-2385311Actual
22167180.002023-12-228567Actual
10137100.002023-01-228513Budget
19107207.002023-09-238567Actual
6964200.002022-10-248514Budget
392151.002022-07-248526Actual
3635556.002025-01-228556Actual
1662779.002023-07-248573Actual
738674.002022-10-248546Actual
6591213.212022-09-238518Actual
354630.002022-07-248573Budget
1384822.002023-04-238526Actual
134731687.502023-04-228573Actual
25264143.512024-03-238528Actual
11440200.002023-02-218514Budget
26246198.002024-04-228567Actual
134791562.202023-04-228575Actual
144107.142023-04-2385112Actual
2808073.002024-06-238573Actual
1413100.002022-05-248564Budget
1244260.002023-03-248563Budget
26958298.002024-05-238514Actual
2601250.002024-04-228516Actual
2296783.002024-01-228536Actual
967340.002022-12-228556Budget
26873225.002024-05-238563Actual
35416173.812024-12-228528Actual
332870.002022-06-248568Budget
1029107.142022-04-238528Actual
32672238.002024-10-238564Actual
28293109.002024-06-238516Actual
34355173.102024-11-2385111Actual
29644306.002024-07-238517Actual
3688519.912025-01-2285212Actual
1901575.002023-09-238566Actual
35295285.002024-12-228517Actual
10696100.002023-01-228536Budget
1360472.002023-04-238573Actual
2148442.252023-11-2485611Actual
20876145.002023-11-248565Actual
2944790.002024-07-238516Actual
16655197.002023-07-248514Actual
11115114.722023-01-228528Actual
35769180.552024-12-2285612Actual
1939423.102023-09-2385511Actual
1733344.382023-07-2485411Actual
1186680.002023-02-218546Budget
37092349.002025-02-218513Actual
10323174.002023-01-228514Actual
8835185.932022-11-248518Actual
15623146.002023-06-248514Actual
39101117.782025-03-2485611Actual
2672100.002022-06-248565Budget
3509881.002024-12-228516Actual
15061182.002023-05-248567Actual
499690.002022-08-248516Budget
3219085.872024-09-2285411Actual
20136128.002023-10-248567Actual
17814134.002023-08-248565Actual
1842339.062023-08-2485611Actual
3735200.002022-07-248515Budget
9346131.002022-12-228515Actual
8084200.002022-11-248514Budget
2346453.952024-01-2285611Actual
33947106.002024-11-238516Actual
3685777.362025-01-2285112Actual
12709172.002023-03-248515Actual
182435.002022-05-248556Actual
683970.002022-10-248563Budget
17131251.092023-07-248518Actual
39159102.892025-03-2485112Actual
2881217.782024-06-2385511Actual
6638108.662022-09-238528Actual
36918120.972025-01-2285612Actual
164208.212023-06-2485112Actual
32730234.002024-10-238515Actual
9580100.002022-12-228536Budget
999670.002022-12-228528Budget
18571335.002023-09-238513Actual
14143110.172023-04-238528Actual
11067100.002023-01-228518Budget
3397432.002024-11-238526Actual
5465100.002022-08-248518Budget
30480211.002024-08-238515Actual
7104100.002022-10-248515Budget
29051185.472024-06-2385213Actual
2473334.002024-03-238573Actual
9810178.002022-12-228517Actual
24113200.002024-02-218517Actual
65367.002022-04-238546Actual
21163142.002023-11-248567Actual
3595196.002022-07-248514Actual
29765170.782024-07-238528Actual
5464276.842022-08-248518Actual
12192196.542023-02-218518Actual
38603123.002025-03-248536Actual
1529427.362023-05-2485311Actual
168139.002022-05-248526Actual
177680.002022-05-248546Budget
33762301.002024-11-238514Actual
163290.002022-05-248516Budget
458960.002022-08-248563Budget
980100.002022-04-238518Budget
962670.002022-12-228546Budget
5385100.002022-08-248567Budget
27050224.002024-05-238515Actual
2332250.762024-01-2285111Actual
75886.002022-04-238566Actual
23144206.002024-01-228567Actual
2239936.932023-12-2285311Actual
36538442.002025-01-228518Actual
4264100.002022-07-248567Budget
10322200.002023-01-228514Budget
17159101.082023-07-248528Actual
279830.002022-06-248526Budget
3180648.002024-09-228556Actual
1736011.402023-07-2485511Actual
466734.002022-08-248573Actual
11643100.002023-02-218565Budget
2714183.002024-05-238516Actual
15119307.152023-05-248518Actual
38958128.422025-03-2485111Actual
20629298.002023-11-248513Actual
626470.002022-09-238546Budget
3786294.382025-02-2185311Actual
25665956.602024-04-218577Actual
31641212.002024-09-228565Actual
3603555.002025-01-228573Actual
2276297.002024-01-228564Actual
17193146.542023-07-248568Actual
962761.002022-12-228546Actual
10520100.002023-01-228565Budget
221270.002022-05-248568Budget
31336127.572024-08-2385613Actual
1224070.002023-02-218528Budget
39397-3569.902025-04-2285711Actual
1887659.002023-09-238516Actual
7025130.002022-10-248564Actual
15503326.002023-06-248513Actual
16099273.812023-06-248518Actual
3862962.002025-03-248546Actual
9869111.002022-12-228567Actual
3285027.002024-10-238526Actual
1059990.002023-01-228516Budget
28200211.002024-06-238515Actual
13244100.002023-03-248567Budget
841240.002022-11-248526Budget
518840.002022-08-248556Budget
2642782.682024-04-2285111Actual
5325135.002022-08-248517Actual
22820138.002024-01-228515Actual
393891569.902025-04-228577Actual
11441208.002023-02-218514Actual
1117580.002023-01-228568Budget
1084980.002023-01-228566Budget
36248120.002025-01-228516Actual
3638883.002025-01-228566Actual
1928565.652023-09-2385111Actual
551380.002022-08-248528Budget
69940.002022-04-238556Budget
3918744.382025-03-2485212Actual
23859130.002024-02-218565Actual
25298149.572024-03-238568Actual
2947430.002024-07-238526Actual
2541126.292024-03-2385311Actual
3127769.672024-08-2385113Actual
3080198.002022-06-248517Actual
29679218.002024-07-238567Actual
12630145.002023-03-248564Actual
346960.002022-07-248563Budget
691630.002022-10-248573Budget
12631100.002023-03-248564Budget
15658112.002023-06-248564Actual
2446767.782024-02-2185611Actual
861580.002022-11-248566Budget
36976132.832025-01-2285113Actual
743331.002022-10-248556Actual
28611181.392024-06-238528Actual
3561714.592024-12-2285511Actual
1890330.002023-09-238526Actual
1621965.652023-06-2485111Actual
27431343.512024-05-238518Actual
7710181.392022-10-248518Actual
32637395.002024-10-238514Actual
19193152.602023-09-238528Actual
19811131.002023-10-248515Actual
3343419.912024-10-2385212Actual
2494660.002024-03-238516Actual
1589052.002023-06-248546Actual
631240.002022-09-238556Budget
3000104.002022-06-248566Actual
11644151.002023-02-218565Actual
7243109.002022-10-248516Actual
28023203.002024-06-238563Actual
1482974.002023-05-248516Actual
1669099.002023-07-248564Actual
4777100.002022-08-248564Budget
2340442.252024-01-2285411Actual
22132178.002023-12-228517Actual
3079200.002022-06-248517Budget
1337070.002023-03-248528Budget
102860.002022-04-238528Budget
8145140.002022-11-248564Actual
1310280.002023-03-248566Budget
9020100.002022-12-228513Budget
839200.002022-04-238517Budget
33677164.002024-11-238563Actual
31988382.912024-09-228518Actual
26838276.002024-05-238513Actual
37595282.002025-02-218517Actual
27196120.002024-05-238536Actual
3582764.412024-12-2285113Actual
5900100.002022-09-238564Budget
25673-4182.202024-04-2185711Actual
34236373.822024-11-238518Actual
3402875.002024-11-238546Actual
1429241.192023-04-2385311Actual
7572200.002022-10-248517Budget
1074280.002023-01-228546Budget
401670.002022-07-248546Budget
3523881.002024-12-228566Actual
28235204.002024-06-238565Actual
953041.002022-12-228526Actual
1461635.002023-05-248573Actual
23202228.362024-01-228518Actual
38362360.002025-03-248514Actual
11819110.002023-02-218536Actual
1197280.002023-02-218566Budget
11581163.002023-02-218515Actual
16127125.332023-06-248528Actual
13323231.392023-03-248518Actual
8286112.002022-11-248565Actual
3627529.002025-01-228526Actual
4263133.002022-07-248567Actual
256591861.702024-04-218575Actual
39386-105.002025-04-228576Actual
36566173.812025-01-228528Actual
4856167.002022-08-248515Actual
855658.002022-11-248556Actual
3793164.002022-07-248565Actual
775993.512022-10-248528Actual
3213665.652024-09-2285211Actual
2645534.802024-04-2285211Actual
2579453.002024-04-228573Actual
38780204.002025-03-248567Actual
122682.002022-05-248563Actual
29389185.002024-07-238565Actual
2443310.332024-02-2185511Actual
10462200.002023-01-228515Budget
908169.002022-12-228563Actual
2343111.402024-01-2285511Actual
1969175.002023-10-248573Actual
8461100.002022-11-248536Budget
35388373.822024-12-228518Actual
25678-3784.402024-04-2185712Actual
2193561.002023-12-228516Actual
4343175.332022-07-248518Actual
953140.002022-12-228526Budget
32878104.002024-10-238536Actual
1005870.002022-12-228568Budget
10519117.002023-01-228565Actual
612185.002022-09-238516Actual
14055190.002023-04-238567Actual
1172290.002023-02-218516Budget
1830811.402023-08-2485211Actual
14644168.002023-05-248514Actual
35944246.002025-01-228513Actual
2502753.002024-03-238546Actual
27083157.002024-05-238565Actual
3998.002022-04-238513Actual
6450200.002022-09-238517Budget
2722285.002024-05-238546Actual
16535287.002023-07-248513Actual
12193100.002023-02-218518Budget
25178177.002024-03-238567Actual
1964152.002022-05-248517Actual
3334891.192024-10-2385611Actual
1586492.002023-06-248536Actual
571560.002022-09-238563Budget
13632133.002023-04-238514Actual
428100.002022-04-238565Budget
3106577.362024-08-2385411Actual
2993982.682024-07-2385411Actual
31896297.002024-09-228517Actual
3169999.002024-09-228516Actual
2613200.002022-06-248515Budget
26211256.002024-04-228517Actual
1299480.002023-03-248546Budget
3373460.002024-11-238573Actual
225173.952023-12-2285112Actual
4449125.332022-07-248568Actual
2335032.672024-01-2285211Actual
30387314.002024-08-238514Actual
524789.002022-08-248566Actual
29084124.062024-06-2385613Actual
28904100.762024-06-2385112Actual
514152.002022-08-248546Actual
33553118.802024-10-2385213Actual
29296178.002024-07-238564Actual
1177140.002023-02-218526Budget
37629242.002025-02-218567Actual
579234.002022-09-238573Actual
168030.002022-05-248526Budget
30770287.002024-08-238517Actual
981219.272022-04-238518Actual
30805220.002024-08-238567Actual
122780.002022-05-248563Budget
65280.002022-04-238546Budget
31157102.892024-08-2385112Actual
34735113.532024-11-2385613Actual
70044.002022-04-238556Actual
401781.002022-07-248546Actual
34676125.822024-11-2385113Actual
3791613.532025-02-2185511Actual
1535561.402023-05-2485611Actual
9882.002022-04-238563Actual
23731179.002024-02-218514Actual
2440643.312024-02-2185411Actual
25700234.002024-04-228513Actual
973080.002022-12-228566Budget
10928158.002023-01-228517Actual
3803518.842025-02-2185212Actual
17073135.002023-07-248567Actual
509106.002022-04-238516Actual
1491051.002023-05-248546Actual
256681156.002024-04-218578Actual
15538158.002023-06-248563Actual
406340.002022-07-248556Budget
2837471.002024-06-238546Actual
130517.002022-05-248573Actual
803726.002022-11-248573Actual
1630139.062023-06-2485411Actual
20194261.692023-10-248518Actual
2402451.002024-02-218556Actual
38866143.512025-03-248528Actual
22727169.002024-01-228514Actual
35040157.002024-12-228565Actual
612090.002022-09-238516Budget
1730120.002022-05-248536Actual
194853.952023-09-2385112Actual
2355410.332024-01-2285612Actual
32016205.632024-09-228528Actual
1238099.002023-03-248513Actual
20842142.002023-11-248515Actual
452890.002022-08-248513Budget
183899.272023-08-2485511Actual
2201660.002023-12-228546Actual
19072212.002023-09-238517Actual
2045639.062023-10-2485611Actual
21877100.002023-12-228565Actual
2391790.002024-02-218516Actual
23230122.302024-01-228528Actual
2878577.362024-06-2385411Actual
31219150.762024-08-2385612Actual
2840055.002024-06-238556Actual
10382108.002023-01-228564Actual
32765226.002024-10-238565Actual
1064640.002023-01-228526Budget
22225235.932023-12-228518Actual
6512100.002022-09-238567Budget
663980.002022-09-238528Budget
7898100.002022-11-248513Budget
1353174.002022-05-248514Actual
504540.002022-08-248526Budget
37687363.212025-02-218518Actual
29502122.002024-07-238536Actual
3438332.672024-11-2385211Actual
3062897.002024-08-238536Actual
973171.002022-12-228566Actual
30515193.002024-08-238565Actual
2657043.312024-04-2285611Actual
38838376.852025-03-248518Actual
35450205.632024-12-228568Actual
33889217.002024-11-238565Actual
2098992.002023-11-248536Actual
3071371.002024-08-238566Actual
34947232.002024-12-228564Actual
3854885.002025-03-248516Actual
2902497.742024-06-2385113Actual
7163100.002022-10-248565Budget
1559548.002023-06-248573Actual
242928.002022-06-248573Actual
20664177.002023-11-248563Actual
34618158.212024-11-2385612Actual
2237228.422023-12-2285211Actual
3794998.632025-02-2185611Actual
2305276.002024-01-228566Actual
5840223.002022-09-238514Actual
9266157.002022-12-228564Actual
35005268.002024-12-228515Actual
20255178.362023-10-248568Actual
18222167.752023-08-248568Actual
24205248.062024-02-218518Actual
2293917.002024-01-228526Actual
24641298.002024-03-238513Actual
1739464.592023-07-2485611Actual
1467891.002023-05-248564Actual
30422248.002024-08-238564Actual
29857147.572024-07-2385111Actual
31930249.002024-09-228567Actual
37247253.002025-02-218564Actual
20749192.002023-11-248514Actual
17038189.002023-07-248517Actual
289581.002022-06-248546Actual
38185213.542025-02-2185613Actual
8285100.002022-11-248565Budget
26781129.322024-04-2285613Actual
34297175.332024-11-238568Actual
16783147.002023-07-248565Actual
1936731.612023-09-2385411Actual
39407-1957.702025-04-2285713Actual
1898333.002023-09-238556Actual
27813168.852024-05-2385612Actual
2399862.002024-02-218546Actual
28966123.102024-06-2385612Actual
367200.002022-04-238515Budget
1836230.552023-08-2485411Actual
683882.002022-10-248563Actual
2178582.002023-12-228564Actual
36480232.002025-01-228567Actual
27931194.242024-05-2385613Actual
39339171.432025-03-2485613Actual
1230180.002023-02-218568Budget
18725109.002023-09-238564Actual
28703148.632024-06-2385111Actual
37035125.822025-01-2285613Actual
33020322.002024-10-238517Actual
1078950.002023-01-228556Budget
1692257.002023-07-248546Actual
24853114.002024-03-238515Actual
38277168.002025-03-248563Actual
25236295.032024-03-238518Actual
738770.002022-10-248546Budget
13666123.002023-04-238564Actual
25143245.002024-03-238517Actual
1396170.002023-04-238566Actual
214509.272023-11-2485511Actual
37807110.342025-02-2185111Actual
795970.002022-11-248563Budget
174525.012023-07-2485112Actual
2650937.992024-04-2285411Actual
1496964.002023-05-248566Actual
775870.002022-10-248528Budget
12710200.002023-03-248515Budget
782085.932022-10-248568Actual
1727920.972023-07-2485211Actual
2997394.382024-07-2385611Actual
3326056.082024-10-2385211Actual
19634176.002023-10-248563Actual
3512536.002024-12-228526Actual
34143309.002024-11-238517Actual
729151.002022-10-248526Actual
36063384.002025-01-228514Actual
25952161.002024-04-228565Actual
33855202.002024-11-238515Actual
2093465.002023-11-248516Actual
10927200.002023-01-228517Budget
888370.002022-11-248528Budget
3488475.002024-12-228573Actual
3742531.002025-02-218526Actual
1787291.002023-08-248516Actual
29261308.002024-07-238514Actual
1197374.002023-02-218566Actual
9949100.002022-12-228518Budget
2847100.002022-06-248536Budget
3573644.382024-12-2285212Actual
2172334.002023-12-228573Actual
7632153.002022-10-248567Actual
5512128.362022-08-248528Actual
2245967.782023-12-2285611Actual
13182200.002023-03-248517Budget
7103122.002022-10-248515Actual
38490234.002025-03-248565Actual
32552167.002024-10-238563Actual
393831522.902025-04-228575Actual
32108134.802024-09-2285111Actual
3520541.002024-12-228556Actual
1544613.532023-05-2485612Actual
1990476.002023-10-248516Actual
1392841.002023-04-238556Actual
29176173.002024-07-238563Actual
174795.012023-07-2485212Actual
2072140.002023-11-248573Actual
205147.142023-10-2485112Actual
8085205.002022-11-248514Actual
27338265.002024-05-238517Actual
39040101.822025-03-2485411Actual
30573100.002024-08-238516Actual
33054222.002024-10-238567Actual
25735170.002024-04-228563Actual
21843155.002023-12-228515Actual
3656126.002022-07-248564Actual
2242643.312023-12-2285411Actual
1893184.002023-09-238536Actual
2535100.002022-06-248564Budget
2234465.652023-12-2285111Actual
3517964.002024-12-228546Actual
30983117.782024-08-2385111Actual
2034119.912023-10-2485211Actual
3739893.002025-02-218516Actual
9482100.002022-12-228516Budget
37003146.872025-01-2285213Actual
9345100.002022-12-228515Budget
2199097.002023-12-228536Actual
3901359.272025-03-2485311Actual
3800769.912025-02-2185112Actual
38242300.002025-03-248513Actual
1423753.952023-04-2385111Actual
6778100.002022-10-248513Budget
28142194.002024-06-238564Actual
14115270.782023-04-238518Actual
2843389.002024-06-238566Actual
34264225.332024-11-238528Actual
3455687.992024-11-2385112Actual
34792300.002024-12-228513Actual
2508676.002024-03-238566Actual
392040.002022-07-248526Budget
30302193.002024-08-238563Actual
16041184.002023-06-248567Actual
12948103.002023-03-248536Actual
2139645.442023-11-2485311Actual
33174205.632024-10-238568Actual
2435220.972024-02-2185211Actual
39392690.102025-04-228578Actual
1975392.002023-10-248564Actual
22607281.002024-01-228513Actual
3970109.002022-07-248536Actual
38100.002022-04-238513Budget
255835.012024-03-2385212Actual
3553664.592024-12-2285211Actual
245849.272024-02-2185612Actual
23109180.002024-01-228517Actual
3172631.002024-09-228526Actual
9206202.002022-12-228514Actual
13726162.002023-04-238515Actual
466630.002022-08-248573Budget
1139317.002023-02-218573Actual
1698178.002023-07-248566Actual
10461144.002023-01-228515Actual
2955445.002024-07-238556Actual
1186770.002023-02-218546Actual
256622133.302024-04-218576Actual
3142100.002022-06-248567Budget
1087101.082022-04-238568Actual
3101132.672024-08-2385211Actual
1310381.002023-03-248566Actual
14525236.002023-05-248513Actual
8224147.002022-11-248515Actual
616940.002022-09-238526Budget
294140.002022-06-248556Budget
14559190.002023-05-248563Actual
1289834.002023-03-248526Actual
3221728.422024-09-2285511Actual
855540.002022-11-248556Budget
6449211.002022-09-238517Actual
5326200.002022-08-248517Budget
3668653.952025-01-2285211Actual
3565092.252024-12-2285611Actual
346863.002022-07-248563Actual
6041100.002022-09-238565Budget
3812790.732025-02-2185113Actual
19600267.002023-10-248513Actual
33112340.482024-10-238518Actual
11176119.272023-01-228568Actual
3446427.362024-11-2385511Actual
393771255.502025-04-228573Actual
29354234.002024-07-238515Actual
427112.002022-04-238565Actual

Generated 2025-05-23 03:37:42.869 UTC