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813 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
2768090.122024-12-2268611Actual
2645144.002023-01-236865Actual
8340105.002023-06-256816Actual
32236145.442025-04-2368611Actual
13346128.362023-10-236828Actual
8484100.002023-06-256846Budget
801227.002023-06-256873Actual
330070.002023-01-236868Budget
2044251.822024-05-2468611Actual
2070854.002024-06-246873Actual
2100277.002024-06-246846Actual
1528129.482023-12-2368311Actual
35375493.512025-07-236818Actual
1114998.052023-08-236868Actual
8588127.002023-06-256866Actual
14007300.002023-11-226817Actual
8996116.002023-07-236813Actual
3061587.002025-03-246836Actual
62782.002022-11-226846Actual
6015196.002023-04-246865Actual
4890119.002023-03-256865Actual
3555096.512025-07-2368311Actual
23189260.182024-08-226818Actual
34933325.002025-07-236864Actual
3147275.002025-04-236873Actual
37935175.232025-09-2268611Actual
1128888.002023-09-226863Actual
7792110.172023-05-256868Actual
13652169.002023-11-226864Actual
15737101.002024-01-236865Actual
28631298.062025-01-226868Actual
1307686.002023-10-236866Actual
11416297.002023-09-226814Actual
1025030.002023-08-236873Budget
815200.002022-11-226817Budget
2323100.002023-01-236863Budget
1634858.212024-01-2368611Actual
1062150.002023-08-236826Budget
21208434.422024-06-246818Actual
614450.002023-04-246826Budget
21236182.902024-06-246828Actual
20921102.002024-06-246816Actual
628649.002023-04-246856Actual
26859270.002024-12-226863Actual
11698100.002023-09-226816Budget
2265154.002023-01-236813Actual
27975248.002025-01-226813Actual
2493379.002024-10-226816Actual
2670867.922024-11-2168113Actual
18208191.992024-03-246868Actual
6425200.002023-04-246817Budget
2442013.532024-09-2168511Actual
891560.002023-06-256868Budget
12744200.002023-10-236865Budget
32717302.002025-05-246815Actual
30254363.002025-03-246813Actual
1287339.002023-10-236826Actual
1938189.002022-12-236817Actual
53240.002022-11-226826Budget
8198192.002023-06-256815Actual
2339153.952024-08-2268411Actual
1489741.002023-12-236846Actual
27593115.652024-12-2268311Actual
1108980.002023-08-236828Budget
39293238.102025-10-2368213Actual
1685535.002024-02-226826Actual
23632243.002024-09-216863Actual
409790.002023-02-226866Budget
400200.002022-11-226865Budget
2439343.312024-09-2168411Actual
26232324.002024-11-216867Actual
9376200.002023-07-236865Budget
9239216.002023-07-236864Actual
1422451.822023-11-2268111Actual
389650.002023-02-226826Budget
8729200.002023-06-256867Budget
17146128.362024-02-226828Actual
3445137.992025-06-2468511Actual
2078200.002022-12-236818Budget
614347.002023-04-246826Actual
16086369.272024-01-236818Actual
1530853.952023-12-2368411Actual
3004626.292025-02-2168212Actual
5440246.542023-03-256818Actual
1994683.002024-05-246836Actual
34663141.612025-06-2468113Actual
399178.002023-02-226846Actual
2838755.002025-01-226856Actual
1626128.422024-01-2368311Actual
2992683.742025-02-2168411Actual
32504473.002025-05-246813Actual
2472044.002024-10-226873Actual
15329.002022-11-226873Actual
7361100.002023-05-256846Budget
1997196.002022-12-236867Actual
29341246.002025-02-216815Actual
464148.002023-03-256873Actual
4236200.002023-02-226867Budget
1582315.002024-01-236826Actual
20209228.362024-05-246828Actual
29162242.002025-02-216863Actual
32624380.002025-05-246814Actual
5359108.002023-03-256867Actual
2132848.632024-06-2468111Actual
12923200.002023-10-236836Budget
38229281.002025-10-236813Actual
4237161.002023-02-226867Actual
28335185.002025-01-226836Actual
1996200.002022-12-236867Budget
7218146.002023-05-256816Actual
1385100.002022-12-236864Budget
1732039.062024-02-2268411Actual
7137200.002023-05-256865Budget
11042200.002023-08-236818Budget
2431167.782024-09-2168111Actual
29573125.002025-02-216866Actual
14631152.002023-12-236814Actual
1241698.002023-10-236863Actual
30699102.002025-03-246866Actual
3058739.002025-03-246826Actual
1726632.672024-02-2268211Actual
10961100.002023-08-236867Budget
6424150.002023-04-246817Actual
19798248.002024-05-246815Actual
956200.002022-11-226818Budget
29785276.842025-02-216868Actual
442280.002023-02-226868Budget
681280.002023-05-256863Budget
1932732.672024-04-2368311Actual
32810116.002025-05-246816Actual
1623413.532024-01-2368211Actual
28745126.292025-01-2268311Actual
34342232.682025-06-2468111Actual
11415200.002023-09-226814Budget
19739120.002024-05-246864Actual
21149240.002024-06-246867Actual
17707158.002024-03-246864Actual
36316123.002025-08-236846Actual
38853182.902025-10-236828Actual
25223251.092024-10-226818Actual
29959149.702025-02-2168611Actual
33540190.732025-05-2468213Actual
984296.002023-07-236867Actual
4504100.002023-03-256813Budget
8339100.002023-06-256816Budget
740950.002023-05-256856Budget
3626232.002025-08-236826Actual
3557796.512025-07-2368411Actual
1752100.002022-12-236846Budget
173479.272024-02-2268511Actual
30501248.002025-03-246865Actual
35755247.572025-07-2368612Actual
731598.002023-05-256836Actual
3856255.002025-10-236826Actual
2588120.002023-01-236815Actual
3848100.002023-02-226816Budget
22840203.002024-08-226865Actual
1484347.002023-12-236826Actual
2003081.002024-05-246866Actual
2185158.662022-12-236868Actual
22954146.002024-08-226836Actual
34424113.532025-06-2468411Actual
20650216.002024-06-246863Actual
8995100.002023-07-236813Budget
9784250.002023-07-236817Actual
1016990.002023-08-236863Budget
1433834.802023-11-2268611Actual
16883151.002024-02-226836Actual
29248486.002025-02-216814Actual
1799780.002024-03-246866Actual
1143165.002022-12-236813Actual
16828120.002024-02-226816Actual
1492361.002023-12-236856Actual
1136723.002023-09-226873Actual
1620682.682024-01-2368111Actual
6193130.002023-04-246836Actual
793180.002023-06-256863Budget
127925.002022-12-236873Actual
2954151.002025-02-216856Actual
2055817.782024-05-2468612Actual
20862203.002024-06-246865Actual
3581478.452025-07-2368113Actual
344170.002023-02-226863Budget
33219242.252025-05-2468111Actual
1527108.002022-12-236865Actual
2560113.532024-10-2268612Actual
4317234.422023-02-226818Actual
576750.002023-04-246873Budget
37113315.002025-09-226863Actual
1593557.002024-01-236866Actual
4749100.002023-03-256864Budget
38476187.002025-10-236865Actual
12825120.002023-10-236816Actual
5439200.002023-03-256818Budget
6096100.002023-04-246816Actual
1749615.652024-02-2268612Actual
12167200.002023-09-226818Budget
997180.002023-07-236828Budget
2589200.002023-01-236815Budget
11945123.002023-09-226866Actual
8669200.002023-06-256817Budget
1062259.002023-08-236826Actual
1696768.002024-02-226866Actual
27479137.452024-12-226868Actual
10573100.002023-08-236816Budget
2498878.002024-10-226836Actual
100391.992022-11-226828Actual
28361112.002025-01-226846Actual
12603200.002023-10-236864Actual
32036243.512025-04-236868Actual
38732240.002025-10-236817Actual
12826100.002023-10-236816Budget
218470.002022-12-236868Budget
26767183.712024-11-2168613Actual
14723173.002023-12-236815Actual
13216100.002023-10-236867Budget
37199270.002025-09-226814Actual
1543212.462023-12-2368612Actual
33334140.122025-05-2468611Actual
255703.952024-10-2268212Actual
1136830.002023-09-226873Budget
38171180.202025-09-2268613Actual
34543160.342025-06-2468112Actual
18558336.002024-04-236813Actual
235097.142024-08-2268112Actual
2038232.672024-05-2468411Actual
12922117.002023-10-236836Actual
4830176.002023-03-256815Actual
3511252.002025-07-236826Actual
3569231.002023-02-226814Actual
33749324.002025-06-246814Actual
9321168.002023-07-236815Actual
38825414.732025-10-236818Actual
3229585.872025-04-2368112Actual
12685171.002023-10-236815Actual
1991834.002024-05-246826Actual
31025105.022025-03-2468311Actual
23718195.002024-09-216814Actual
2194935.002024-07-226826Actual
160799.002022-12-236816Actual
34283191.992025-06-246868Actual
32865123.002025-05-246836Actual
260133.002022-11-226864Actual
2879922.042025-01-2268511Actual
3602272.002025-08-236873Actual
15013336.002023-12-236817Actual
3055200.002023-01-236817Budget
511591.002023-03-256846Actual
2764740.122024-12-2268511Actual
1481679.002023-12-236816Actual
9703100.002023-07-236866Budget
389565.002023-02-226826Actual
38383264.002025-10-236864Actual
1834948.632024-03-2468411Actual
31883442.002025-04-236817Actual
2946140.002025-02-216826Actual
14130182.902023-11-226828Actual
34164286.002025-06-246867Actual
37079479.002025-09-226813Actual
29631493.002025-02-216817Actual
174393.952024-02-2268112Actual
21830198.002024-07-226815Actual
31052100.762025-03-2468411Actual
24662190.002024-10-226863Actual
34130493.002025-06-246817Actual
10436200.002023-08-236815Budget
19059209.002024-04-236817Actual
3552379.482025-07-2368211Actual
913330.002023-07-236873Budget
801130.002023-06-256873Budget
215619.272024-06-2468612Actual
2171050.002024-07-226873Actual
1071880.002023-08-236846Budget
30878182.902025-03-246828Actual
32095166.722025-04-2368111Actual
3629100.002023-02-226864Budget
39027149.702025-10-2368411Actual
16522300.002024-02-226813Actual
25843152.002024-11-216864Actual
342152.002022-11-226815Actual
35841211.782025-07-2368213Actual
22628220.002024-08-226863Actual
3861666.002025-10-236846Actual
15993204.002024-01-236817Actual
1900172.002024-04-236866Actual
1850018.842024-03-2468612Actual
1287450.002023-10-236826Budget
179960.002022-12-236856Budget
10111127.002023-08-236813Actual
7874100.002023-06-256813Budget
33875304.002025-06-246865Actual
2077231.392022-12-236818Actual
11090110.172023-08-236828Actual
165531.002022-12-236826Actual
1952913.532024-04-2368612Actual
26978264.002024-12-226864Actual
1837614.592024-03-2468511Actual
746682.002023-05-256866Actual
33007357.002025-05-246817Actual
13808105.002023-11-226816Actual
2989990.122025-02-2168311Actual
33099488.972025-05-246818Actual
3570200.002023-02-226814Budget
1340570.002023-10-236868Budget
8483113.002023-06-256846Actual
5068100.002023-03-256836Budget
232488.002023-01-236863Actual
30467265.002025-03-246815Actual
1894466.002024-04-236846Actual
17800158.002024-03-246865Actual
1184180.002023-09-226846Budget
24100216.002024-09-216817Actual
3437030.552025-06-2468211Actual
106070.002022-11-226868Budget
34992270.002025-07-236815Actual
5488129.872023-03-256828Actual
30374304.002025-03-246814Actual
3519241.002025-07-236856Actual
2823200.002023-01-236836Budget
3847135.002023-02-226816Actual
2545224.162024-10-2268511Actual
29724493.512025-02-216818Actual
8436124.002023-06-256836Actual
24748195.002024-10-226814Actual
165640.002022-12-236826Budget
24252173.812024-09-216868Actual
689126.002023-05-256873Actual
6014200.002023-04-246865Budget
170488.002022-12-236836Actual
37440179.002025-09-226836Actual
13075100.002023-10-236866Budget
3401597.002025-06-246846Actual
352142.002023-02-226873Actual
1394772.002023-11-226866Actual
1840945.442024-03-2468611Actual
2398550.002024-09-216846Actual
16769180.002024-02-226865Actual
24133171.002024-09-216867Actual
2333732.672024-08-2268211Actual
17179152.602024-02-226868Actual
11041314.722023-08-236818Actual
19180210.182024-04-236828Actual
22714220.002024-08-226814Actual
2712890.002024-12-226816Actual
1886357.002024-04-236816Actual
1296982.002023-10-236846Actual
12087100.002023-09-226867Budget
7276.002022-11-226863Actual
12356200.002023-10-236813Budget
2599960.002024-11-216816Actual
14512280.002023-12-236813Actual
2641476.292024-11-2168111Actual
7873143.002023-06-256813Actual
2336443.312024-08-2268311Actual
3212357.142025-04-2368211Actual
1241590.002023-10-236863Budget
34604153.952025-06-2468612Actual
3560420.972025-07-2368511Actual
1796643.002024-03-246856Actual
31975488.972025-04-236818Actual
33842202.002025-06-246815Actual
3327450.762025-05-2468311Actual
17588209.002024-03-246863Actual
36083351.002025-08-236864Actual
7686234.422023-05-256818Actual
29038295.992025-01-2268213Actual
36432459.002025-08-236817Actual
3115147.002023-01-236867Actual
960275.002023-07-236846Actual
2452280.002023-01-236814Budget
2723548.002024-12-226856Actual
25284152.602024-10-226868Actual
2605490.002024-11-216836Actual
955292.002022-11-226818Actual
11795200.002023-09-226836Budget
2125164.722022-12-236828Actual
3905424.162025-10-2368511Actual
9457100.002023-07-236816Budget
185894.002022-12-236866Actual
164347.142024-01-2368212Actual
30560110.002025-03-246816Actual
3917451.822025-10-2368212Actual
853050.002023-06-256856Budget
2241353.952024-07-2268411Actual
16556200.002024-02-226863Actual
13298260.182023-10-236818Actual
3171341.002025-04-236826Actual
6566200.002023-04-246818Budget
19152384.422024-04-236818Actual
24192369.272024-09-216818Actual
13156232.002023-10-236817Actual
5627154.002023-04-246813Actual
28598266.242025-01-226828Actual
25904189.002024-11-216815Actual
8810287.452023-06-256818Actual
1788630.002024-03-246826Actual
3382100.002023-02-226813Budget
344284.002023-02-226863Actual
905384.002023-07-236863Actual
34690113.532025-06-2468213Actual
33934127.002025-06-246816Actual
16114228.362024-01-236828Actual
2292618.002024-08-226826Actual
740843.002023-05-256856Actual
1751137.002022-12-236846Actual
2345070.972024-08-2268611Actual
27359234.002024-12-226867Actual
12086112.002023-09-226867Actual
37735364.722025-09-226868Actual
23811162.002024-09-216815Actual
3215070.972025-04-2368311Actual
580158.002022-11-226836Actual
28690165.662025-01-2268111Actual
1128790.002023-09-226863Budget
1082286.002023-08-236866Actual
2298038.002024-08-226846Actual
33160207.152025-05-246868Actual
3766200.002023-02-226865Budget
32446141.612025-04-2368613Actual
4690200.002023-03-256814Budget
48378.002022-11-226816Actual
891482.902023-06-256868Actual
554780.002023-03-256868Budget
4179200.002023-02-226817Budget
39266127.572025-10-2368113Actual
14163198.052023-11-226868Actual
3099840.122025-03-2468211Actual
352250.002023-02-226873Budget
194726.082024-04-2368112Actual
71100.002022-11-226863Budget
9458152.002023-07-236816Actual
27183167.002024-12-226836Actual
1076440.002023-08-236856Budget
4178200.002023-02-226817Actual
3900090.122025-10-2368311Actual
3684494.382025-08-2368112Actual
2578163.002024-11-216873Actual
38114148.622025-09-2268113Actual
3675437.992025-08-2368511Actual
35026208.002025-07-236865Actual
5816216.002023-04-246814Actual
13217112.002023-10-236867Actual
15644176.002024-01-236864Actual
4750128.002023-03-256864Actual
1661484.002024-02-226873Actual
1388967.002023-11-226846Actual
27325323.002024-12-226817Actual
950553.002023-07-236826Actual
1889041.002024-04-236826Actual
2369054.002024-09-216873Actual
2202932.002024-07-226856Actual
3283745.002025-05-246826Actual
18055209.002024-03-246817Actual
3487177.002025-07-236873Actual
1445414.592023-11-2268612Actual
3864259.002025-10-236856Actual
3195279.872023-01-236818Actual
3126467.922025-03-2468113Actual
28187269.002025-01-226815Actual
24781125.002024-10-226864Actual
2138343.312024-06-2468311Actual
3330153.952025-05-2468411Actual
1383530.002023-11-226826Actual
28952157.152025-01-2268612Actual
36525573.822025-08-236818Actual
905480.002023-07-236863Budget
14545253.002023-12-236863Actual
3054230.002023-01-236817Actual
265238.212024-11-2168511Actual
2289979.002024-08-226816Actual
12543220.002023-10-236814Actual
1832237.992024-03-2468311Actual
277440.002023-01-236826Budget
11617200.002023-09-226865Budget
184689.272024-03-2468112Actual
7079140.002023-05-256815Actual
35495158.212025-07-2368111Actual
32328147.572025-04-2368612Actual
36553255.632025-08-236828Actual
16735215.002024-02-226815Actual
2274899.002024-08-226864Actual
2268676.002024-08-226873Actual
511680.002023-03-256846Budget
403839.002023-02-226856Actual
8809200.002023-06-256818Budget
3217763.532025-04-2368411Actual
5069105.002023-03-256836Actual
3238780.202025-04-2368113Actual
7217100.002023-05-256816Budget
3243114.722023-01-236828Actual
399280.002023-02-226846Budget
33721105.002025-06-246873Actual
35964254.002025-08-236863Actual
667280.002023-04-246868Budget
4318200.002023-02-226818Budget
38674120.002025-10-236866Actual
1249630.002023-10-236873Budget
36586287.452025-08-236868Actual
581200.002022-11-226836Budget
259100.002022-11-226864Budget
29752202.602025-02-216828Actual
20770124.002024-06-246864Actual
3114200.002023-01-236867Budget
28891128.422025-01-2268112Actual
19587435.002024-05-246813Actual
8437100.002023-06-256836Budget
15610127.002024-01-236814Actual
31291113.532025-03-2468213Actual
628100.002022-11-226846Budget
2830736.002025-01-226826Actual
36142365.002025-08-236815Actual
2147051.822024-06-2468611Actual
2330980.552024-08-2268111Actual
9923260.182023-07-236818Actual
2507297.002024-10-226866Actual
28511231.002025-01-226867Actual
30079149.702025-02-2168612Actual
17914126.002024-03-246836Actual
3746674.002025-09-226846Actual
23904134.002024-09-216816Actual
8668176.002023-06-256817Actual
3897383.742025-10-2368211Actual
3802231.612025-09-2268212Actual
37674404.122025-09-226818Actual
4503121.002023-03-256813Actual
11476208.002023-09-226864Actual
2341814.592024-08-2268511Actual
31500437.002025-04-236814Actual
33571201.262025-05-2468613Actual
29665180.002025-02-216867Actual
8728161.002023-06-256867Actual
1522660.332023-12-2368111Actual
23752130.002024-09-216864Actual
2542534.802024-10-2268411Actual
26945522.002024-12-226814Actual
7078200.002023-05-256815Budget
32891100.002025-05-246846Actual
33989105.002025-06-246836Actual
521990.002023-03-256866Budget
3174199.002025-04-236836Actual
568770.002023-04-246863Budget
3717168.002025-09-226873Actual
1200116.002022-12-236863Actual
29128405.002025-02-216813Actual
30791204.002025-03-246867Actual
33663231.002025-06-246863Actual
28009263.002025-01-226863Actual
17554304.002024-03-246813Actual
3572358.212025-07-2368212Actual
1794053.002024-03-246846Actual
34899360.002025-07-236814Actual
2649649.702024-11-2168411Actual
39146112.462025-10-2368112Actual
1495571.002023-12-236866Actual
1301640.002023-10-236856Budget
245709.272024-09-2168612Actual
31916276.002025-04-236867Actual
25164207.002024-10-226867Actual
19706234.002024-05-246814Actual
1249530.002023-10-236873Actual
623973.002023-04-246846Actual
27620116.722024-12-2268411Actual
37702328.362025-09-226828Actual
403950.002023-02-226856Budget
21863102.002024-07-226865Actual
3117264.592025-03-2468212Actual
27418510.182024-12-226818Actual
2244561.402024-07-2268611Actual
814243.002022-11-226817Actual
205016.082024-05-2468112Actual
2032816.722024-05-2468211Actual
2664914.592024-11-2168612Actual
17025204.002024-02-226817Actual
1188840.002023-09-226856Budget
2451211.402024-09-2168112Actual
7314100.002023-05-256836Budget
2776718.842024-12-2268212Actual
2922077.002025-02-216873Actual
36235144.002025-08-236816Actual
2395978.002024-09-216836Actual
12275110.172023-09-226868Actual
15524220.002024-01-236863Actual
38766187.002025-10-236867Actual
1941367.782024-04-2368611Actual
25130264.002024-10-226817Actual
31380446.002025-04-236813Actual
27446231.392024-12-226828Actual
1227470.002023-09-226868Budget
1328280.002022-12-236814Budget
10821100.002023-08-236866Budget
8199200.002023-06-256815Budget
1188929.002023-09-226856Actual
291657.002023-01-236856Actual
4366100.002023-02-226828Budget
9555117.002023-07-236836Actual
9240200.002023-07-236864Budget
29070113.532025-01-2268613Actual
6192100.002023-04-246836Budget
2436632.672024-09-2168311Actual
12027128.002023-09-226817Actual
10298187.002023-08-236814Actual
14102246.542023-11-226818Actual
10903190.002023-08-236817Actual
154008.212023-12-2368112Actual
3782226.292025-09-2268211Actual
19620264.002024-05-246863Actual
30018117.782025-02-2168112Actual
3439784.802025-06-2468311Actual
20122152.002024-05-246867Actual
240338.002023-01-236873Actual
20829195.002024-06-246815Actual
1826780.552024-03-2468111Actual
1997250.002024-05-246846Actual
15134134.422023-12-236828Actual
1628834.802024-01-2368411Actual
2238658.212024-07-2268311Actual
23250205.632024-08-226868Actual
2508120.002023-01-236864Actual
6753100.002023-05-256813Budget
33454179.492025-05-2468612Actual
31534209.002025-04-236864Actual
144245.012023-11-2268212Actual
174666.082024-02-2268212Actual
21269114.722024-06-246868Actual
1301765.002023-10-236856Actual
5301200.002023-03-256817Budget
2200388.002024-07-226846Actual
240430.002023-01-236873Budget
27858106.522024-12-2268113Actual
37292405.002025-09-226815Actual
2869113.002023-01-236846Actual
23598384.002024-09-216813Actual
12544200.002023-10-236814Budget
2891924.162025-01-2268212Actual
28832140.122025-01-2268611Actual
1144100.002022-12-236813Budget
2726100.002023-01-236816Budget
1705200.002022-12-236836Budget
2943490.002025-02-216816Actual
36645216.722025-08-2368111Actual
17859116.002024-03-246816Actual
291760.002023-01-236856Budget
731100.002022-11-226866Budget
3351395.992025-05-2468113Actual
3634259.002025-08-236856Actual
11229200.002023-09-226813Budget
32414150.382025-04-2368213Actual
32949105.002025-05-246866Actual
1999835.002024-05-246856Actual
31414168.002025-04-236863Actual
3637464.002025-08-236866Actual
32003202.602025-04-236828Actual
201264.002022-11-226814Actual
8258200.002023-06-256865Budget
8059200.002023-06-256814Budget
2192287.002024-07-226816Actual
9785200.002023-07-236817Budget
873161.002022-11-226867Actual
20088242.002024-05-246817Actual
2501438.002024-10-226846Actual
4689252.002023-03-256814Actual
3945100.002023-02-226836Budget
10030122.302023-07-236868Actual
164649.272024-01-2368612Actual
34721190.732025-06-2468613Actual
225043.952024-07-2268112Actual
1071773.002023-08-236846Actual
2102850.002024-06-246856Actual
31627293.002025-04-236865Actual
5874100.002023-04-246864Budget
9972160.182023-07-236828Actual
205286.082024-05-2468212Actual
25938227.002024-11-216865Actual
22119220.002024-07-226817Actual
18176158.662024-03-246828Actual
36176188.002025-08-236865Actual
67560.002022-11-226856Budget
31085123.102025-03-2468611Actual
35140167.002025-07-236836Actual
38263273.002025-10-236863Actual
2451319.002023-01-236814Actual
15490448.002024-01-236813Actual
27538194.382024-12-2268111Actual
1460336.002023-12-236873Actual
964929.002023-07-236856Actual
484100.002022-11-226816Budget
2401155.002024-09-216856Actual
2554310.332024-10-2268112Actual
22212342.002024-07-226818Actual
6484200.002023-04-246867Budget
3457164.592025-06-2468212Actual
10492210.002023-08-236865Actual
38055196.512025-09-2268612Actual
33127202.602025-05-246828Actual
1425216.722023-11-2268211Actual
10493200.002023-08-236865Budget
29011132.832025-01-2268113Actual
2973100.002023-01-236866Budget
5487100.002023-03-256828Budget
5628100.002023-04-246813Budget
7136203.002023-05-256865Actual
3741252.002025-09-226826Actual
773380.002023-05-256828Budget
35316234.002025-07-236867Actual
1631515.652024-01-2368511Actual
3301104.112023-01-236868Actual
8118200.002023-06-256864Budget
6939200.002023-05-256814Budget
15703182.002024-01-236815Actual
19678120.002024-05-246873Actual
37524110.002025-09-226866Actual
2877276.292025-01-2268411Actual
8587100.002023-06-256866Budget
1297080.002023-10-236846Budget
10355120.002023-08-236864Actual
25809309.002024-11-216814Actual
3259668.002025-05-246873Actual
17059192.002024-02-226867Actual
24220228.362024-09-216828Actual
10574120.002023-08-236816Actual
26825255.002024-12-226813Actual
38535151.002025-10-236816Actual
36990169.682025-08-2368213Actual
1466189.002022-12-236815Actual
20736191.002024-06-246814Actual
39325159.152025-10-2368613Actual
3630140.002023-02-226864Actual
19213122.302024-04-236868Actual
9181165.002023-07-236814Actual
1723851.822024-02-2268111Actual
2393121.002024-09-216826Actual
464250.002023-03-256873Budget
10902200.002023-08-236817Budget
1927257.142024-04-2368111Actual
2404294.002024-09-216866Actual
1525412.462023-12-2368211Actual
36785149.702025-08-2368611Actual
14100.002022-11-226813Budget
36963120.552025-08-2368113Actual
522073.002023-03-256866Actual
6997200.002023-05-256864Budget
28280162.002025-01-226816Actual
30138106.522025-02-2168113Actual
2266100.002023-01-236813Budget
6613100.002023-04-246828Budget
18804210.002024-04-236865Actual
38590130.002025-10-236836Actual
37021211.782025-08-2368613Actual
2253618.842024-07-2268612Actual
34813315.002025-07-236863Actual
10297200.002023-08-236814Budget
22240198.052024-07-226828Actual
2141056.082024-06-2468411Actual
950660.002023-07-236826Budget
2105760.002024-06-246866Actual
26321202.602024-11-216828Actual
27917253.892024-12-2268613Actual
12745132.002023-10-236865Actual
13531231.002023-11-226863Actual
3563698.632025-07-2368611Actual
13497435.002023-11-226813Actual
17118243.512024-02-226818Actual
19093240.002024-04-236867Actual
1865042.002024-04-236873Actual
2613871.002024-11-216866Actual
1017074.002023-08-236863Actual
33247100.762025-05-2468211Actual
29282264.002025-02-216864Actual
2040928.422024-05-2468511Actual
2715535.002024-12-226826Actual
634390.002023-04-246866Budget
34484160.342025-06-2468611Actual
1334580.002023-10-236828Budget
1386180.002022-12-236864Actual
6485203.002023-04-246867Actual
2646952.892024-11-2168311Actual
2661612.462024-11-2168112Actual
12216114.722023-09-226828Actual
343200.002022-11-226815Budget
2725118.002023-01-236816Actual
5955192.002023-04-246815Actual
31144122.042025-03-2468112Actual
1558269.002024-01-236873Actual
37615228.002025-09-226867Actual
23096260.002024-08-226817Actual
6565369.272023-04-246818Actual
21652180.002024-07-226863Actual
3799498.632025-09-2268112Actual
38141197.752025-09-2268213Actual
2871843.312025-01-2268211Actual
18148205.632024-03-246818Actual
1935435.872024-04-2368411Actual
3749268.002025-09-226856Actual
1534151.822023-12-2368611Actual
838860.002023-06-256826Budget
12168182.902023-09-226818Actual
1590373.002024-01-236856Actual
516360.002023-03-256856Actual
1587750.002024-01-236846Actual
7546280.002023-05-256817Actual
2504041.002024-10-226856Actual
24628390.002024-10-226813Actual
11794176.002023-09-226836Actual
3196200.002023-01-236818Budget
8858110.172023-06-256828Actual
23130250.002024-08-226867Actual
194996.082024-04-2368212Actual
2720981.002024-12-226846Actual
22061113.002024-07-226866Actual
2143712.462024-06-2468511Actual
1764654.002024-03-246873Actual
9377154.002023-07-236865Actual
36466247.002025-08-236867Actual

Generated 2025-12-22 12:07:04.024 UTC