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759 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
3330153.952025-05-2368411Actual
2869113.002023-01-226846Actual
3404171.002025-06-236856Actual
14664123.002023-12-226864Actual
3799498.632025-09-2168112Actual
3602272.002025-08-226873Actual
955292.002022-11-216818Actual
35495158.212025-07-2268111Actual
38383264.002025-10-226864Actual
623973.002023-04-236846Actual
2345070.972024-08-2168611Actual
36176188.002025-08-226865Actual
2003081.002024-05-236866Actual
33040325.002025-05-236867Actual
2496015.002024-10-216826Actual
39266127.572025-10-2268113Actual
580158.002022-11-216836Actual
3856255.002025-10-226826Actual
16883151.002024-02-216836Actual
8858110.172023-06-246828Actual
19798248.002024-05-236815Actual
31052100.762025-03-2368411Actual
3787679.482025-09-2168411Actual
3064176.002025-03-236846Actual
6939200.002023-05-246814Budget
456170.002023-03-246863Budget
740950.002023-05-246856Budget
1024933.002023-08-226873Actual
11556168.002023-09-216815Actual
37935175.232025-09-2168611Actual
3557796.512025-07-2268411Actual
10297200.002023-08-226814Budget
24781125.002024-10-216864Actual
18804210.002024-04-226865Actual
2507297.002024-10-216866Actual
913426.002023-07-226873Actual
3634259.002025-08-226856Actual
1840945.442024-03-2368611Actual
1301765.002023-10-226856Actual
27620116.722024-12-2168411Actual
568770.002023-04-236863Budget
24840122.002024-10-216815Actual
2070854.002024-06-236873Actual
3516669.002025-07-226846Actual
100391.992022-11-216828Actual
389650.002023-02-216826Budget
36904179.492025-08-2268612Actual
3629100.002023-02-216864Budget
3672796.512025-08-2268411Actual
32751339.002025-05-236865Actual
2152911.402024-06-2368112Actual
36432459.002025-08-226817Actual
38114148.622025-09-2168113Actual
2323100.002023-01-226863Budget
4831200.002023-03-246815Budget
2588120.002023-01-226815Actual
1996200.002022-12-226867Budget
29631493.002025-02-206817Actual
165640.002022-12-226826Budget
23904134.002024-09-206816Actual
22119220.002024-07-216817Actual
2038232.672024-05-2368411Actual
201264.002022-11-216814Actual
950553.002023-07-226826Actual
1249530.002023-10-226873Actual
2268676.002024-08-216873Actual
31025105.022025-03-2368311Actual
10436200.002023-08-226815Budget
2040928.422024-05-2368511Actual
11475200.002023-09-216864Budget
2339153.952024-08-2168411Actual
20736191.002024-06-236814Actual
15524220.002024-01-226863Actual
33127202.602025-05-236828Actual
165531.002022-12-226826Actual
8728161.002023-06-246867Actual
29752202.602025-02-206828Actual
8437100.002023-06-246836Budget
2823200.002023-01-226836Budget
10111127.002023-08-226813Actual
2838755.002025-01-216856Actual
773380.002023-05-246828Budget
3058739.002025-03-236826Actual
1188840.002023-09-216856Budget
1062259.002023-08-226826Actual
20921102.002024-06-236816Actual
464250.002023-03-246873Budget
12168182.902023-09-216818Actual
2649649.702024-11-2068411Actual
4749100.002023-03-246864Budget
1386180.002022-12-226864Actual
3637464.002025-08-226866Actual
15490448.002024-01-226813Actual
34342232.682025-06-2368111Actual
1534151.822023-12-2268611Actual
6015196.002023-04-236865Actual
1897027.002024-04-226856Actual
16556200.002024-02-216863Actual
27593115.652024-12-2168311Actual
14757114.002023-12-226865Actual
25843152.002024-11-206864Actual
2238658.212024-07-2168311Actual
731598.002023-05-246836Actual
2822176.002023-01-226836Actual
1894466.002024-04-226846Actual
37524110.002025-09-216866Actual
2035529.482024-05-2368311Actual
34283191.992025-06-236868Actual
20181379.882024-05-236818Actual
25938227.002024-11-206865Actual
36700120.972025-08-2268311Actual
2542534.802024-10-2168411Actual
20088242.002024-05-236817Actual
11229200.002023-09-216813Budget
997180.002023-07-226828Budget
1522660.332023-12-2268111Actual
13156232.002023-10-226817Actual
31686151.002025-04-226816Actual
891482.902023-06-246868Actual
212680.002022-12-226828Budget
1526200.002022-12-226865Budget
1062150.002023-08-226826Budget
160799.002022-12-226816Actual
13652169.002023-11-216864Actual
964929.002023-07-226856Actual
3099840.122025-03-2368211Actual
3711200.002023-02-216815Budget
37021211.782025-08-2268613Actual
1865042.002024-04-226873Actual
37326246.002025-09-216865Actual
8996116.002023-07-226813Actual
11946100.002023-09-216866Budget
2452280.002023-01-226814Budget
3126467.922025-03-2368113Actual
16735215.002024-02-216815Actual
36586287.452025-08-226868Actual
1705200.002022-12-226836Budget
37292405.002025-09-216815Actual
1690968.002024-02-216846Actual
28361112.002025-01-216846Actual
400200.002022-11-216865Budget
7874100.002023-06-246813Budget
3054230.002023-01-226817Actual
838760.002023-06-246826Actual
22954146.002024-08-216836Actual
3243114.722023-01-226828Actual
2599960.002024-11-206816Actual
12603200.002023-10-226864Actual
27069158.002024-12-216865Actual
35841211.782025-07-2268213Actual
277440.002023-01-226826Budget
19152384.422024-04-226818Actual
26825255.002024-12-216813Actual
516360.002023-03-246856Actual
12216114.722023-09-216828Actual
8669200.002023-06-246817Budget
11041314.722023-08-226818Actual
1297080.002023-10-226846Budget
18770155.002024-04-226815Actual
3519241.002025-07-226856Actual
1732039.062024-02-2168411Actual
1997196.002022-12-226867Actual
1558269.002024-01-226873Actual
173479.272024-02-2168511Actual
8198192.002023-06-246815Actual
29959149.702025-02-2068611Actual
8258200.002023-06-246865Budget
3945100.002023-02-216836Budget
32446141.612025-04-2268613Actual
511680.002023-03-246846Budget
2241353.952024-07-2168411Actual
36525573.822025-08-226818Actual
27858106.522024-12-2168113Actual
71100.002022-11-216863Budget
32810116.002025-05-236816Actual
34779347.002025-07-226813Actual
1383530.002023-11-216826Actual
1136723.002023-09-216873Actual
38171180.202025-09-2168613Actual
7604200.002023-05-246867Budget
4423114.722023-02-216868Actual
15993204.002024-01-226817Actual
1489741.002023-12-226846Actual
36990169.682025-08-2268213Actual
36142365.002025-08-226815Actual
628649.002023-04-236856Actual
9239216.002023-07-226864Actual
18558336.002024-04-226813Actual
9240200.002023-07-226864Budget
5955192.002023-04-236815Actual
2548462.462024-10-2168611Actual
34992270.002025-07-226815Actual
15134134.422023-12-226828Actual
37735364.722025-09-216868Actual
11795200.002023-09-216836Budget
13619203.002023-11-216814Actual
3790324.162025-09-2168511Actual
3061587.002025-03-236836Actual
3174199.002025-04-226836Actual
1799780.002024-03-236866Actual
3897383.742025-10-2268211Actual
5300128.002023-03-246817Actual
30138106.522025-02-2068113Actual
28280162.002025-01-216816Actual
2244561.402024-07-2168611Actual
24628390.002024-10-216813Actual
389565.002023-02-216826Actual
164079.272024-01-2268112Actual
6754195.002023-05-246813Actual
29724493.512025-02-206818Actual
2554310.332024-10-2168112Actual
27975248.002025-01-216813Actual
26198450.002024-11-206817Actual
23598384.002024-09-206813Actual
343200.002022-11-216815Budget
1422451.822023-11-2168111Actual
12086112.002023-09-216867Actual
30791204.002025-03-236867Actual
1430642.252023-11-2168411Actual
2369054.002024-09-206873Actual
38141197.752025-09-2168213Actual
2504041.002024-10-216856Actual
21738182.002024-07-216814Actual
2233148.632024-07-2168111Actual
1628834.802024-01-2268411Actual
740843.002023-05-246856Actual
27037302.002024-12-216815Actual
35224116.002025-07-226866Actual
235097.142024-08-2168112Actual
2560113.532024-10-2168612Actual
1241698.002023-10-226863Actual
39087128.422025-10-2268611Actual
2806771.002025-01-216873Actual
17025204.002024-02-216817Actual
3215070.972025-04-2268311Actual
1108980.002023-08-226828Budget
11697156.002023-09-216816Actual
13346128.362023-10-226828Actual
32624380.002025-05-236814Actual
624080.002023-04-236846Budget
4098114.002023-02-216866Actual
32717302.002025-05-236815Actual
2644226.292024-11-2068211Actual
28891128.422025-01-2168112Actual
11945123.002023-09-216866Actual
24662190.002024-10-216863Actual
9377154.002023-07-226865Actual
1927257.142024-04-2268111Actual
1327330.002022-12-226814Actual
1685535.002024-02-216826Actual
21208434.422024-06-236818Actual
31322211.782025-03-2368613Actual
38945210.342025-10-2268111Actual
1017074.002023-08-226863Actual
35403223.812025-07-226828Actual
3283745.002025-05-236826Actual
3220440.122025-04-2268511Actual
6014200.002023-04-236865Budget
53240.002022-11-216826Budget
2578163.002024-11-206873Actual
33875304.002025-06-236865Actual
20862203.002024-06-236865Actual
9784250.002023-07-226817Actual
259100.002022-11-216864Budget
32036243.512025-04-226868Actual
29282264.002025-02-206864Actual
27799145.442024-12-2168612Actual
5487100.002023-03-246828Budget
1425216.722023-11-2168211Actual
31627293.002025-04-226865Actual
3710189.002023-02-216815Actual
2720981.002024-12-216846Actual
7362137.002023-05-246846Actual
4318200.002023-02-216818Budget
2768090.122024-12-2168611Actual
6673164.722023-04-236868Actual
3560420.972025-07-2268511Actual
30288168.002025-03-236863Actual
16642146.002024-02-216814Actual
25721215.002024-11-206863Actual
2253618.842024-07-2168612Actual
240338.002023-01-226873Actual
1989168.002024-05-236816Actual
2715535.002024-12-216826Actual
1385100.002022-12-226864Budget
33989105.002025-06-236836Actual
960275.002023-07-226846Actual
36290151.002025-08-226836Actual
1626128.422024-01-2268311Actual
3259668.002025-05-236873Actual
3327450.762025-05-2368311Actual
5358200.002023-03-246867Budget
25251160.182024-10-216828Actual
399280.002023-02-216846Budget
3687228.422025-08-2268212Actual
13713198.002023-11-216815Actual
21619252.002024-07-216813Actual
3437030.552025-06-2368211Actual
30757315.002025-03-236817Actual
2289979.002024-08-216816Actual
3847135.002023-02-216816Actual
13297200.002023-10-226818Budget
19213122.302024-04-226868Actual
2664914.592024-11-2068612Actual
913330.002023-07-226873Budget
2870100.002023-01-226846Budget
9457100.002023-07-226816Budget
5628100.002023-04-236813Budget
4750128.002023-03-246864Actual
25809309.002024-11-206814Actual
3782226.292025-09-2168211Actual
3572358.212025-07-2268212Actual
8668176.002023-06-246817Actual
521990.002023-03-246866Budget
48378.002022-11-216816Actual
39207213.532025-10-2268612Actual
34424113.532025-06-2368411Actual
202280.002022-11-216814Budget
464148.002023-03-246873Actual
984296.002023-07-226867Actual
8995100.002023-07-226813Budget
19832120.002024-05-236865Actual
164347.142024-01-2268212Actual
33783360.002025-06-236864Actual
3066743.002025-03-236856Actual
1593557.002024-01-226866Actual
5359108.002023-03-246867Actual
174393.952024-02-2168112Actual
17859116.002024-03-236816Actual
26945522.002024-12-216814Actual
10355120.002023-08-226864Actual
2030094.382024-05-2368111Actual
38349285.002025-10-226814Actual
4689252.002023-03-246814Actual
17146128.362024-02-216828Actual
30408325.002025-03-236864Actual
1071773.002023-08-226846Actual
22212342.002024-07-216818Actual
9182200.002023-07-226814Budget
12685171.002023-10-226815Actual
3555096.512025-07-2268311Actual
218470.002022-12-226868Budget
2756663.532024-12-2168211Actual
1938189.002022-12-226817Actual
501939.002023-03-246826Actual
1579680.002024-01-226816Actual
1932732.672024-04-2268311Actual
4690200.002023-03-246814Budget
681280.002023-05-246863Budget
9555117.002023-07-226836Actual
1726632.672024-02-2168211Actual
4178200.002023-02-216817Actual
25130264.002024-10-216817Actual
12026200.002023-09-216817Budget
5815200.002023-04-236814Budget
2589200.002023-01-226815Budget
38825414.732025-10-226818Actual
10573100.002023-08-226816Budget
144245.012023-11-2168212Actual
3034686.002025-03-236873Actual
11557200.002023-09-216815Budget
30254363.002025-03-236813Actual
2436632.672024-09-2068311Actual
12356200.002023-10-226813Budget
2265154.002023-01-226813Actual
29070113.532025-01-2168613Actual
3630140.002023-02-216864Actual
409790.002023-02-216866Budget
838860.002023-06-246826Budget
1900172.002024-04-226866Actual
26859270.002024-12-216863Actual
2507100.002023-01-226864Budget
23096260.002024-08-216817Actual
1661484.002024-02-216873Actual
1999835.002024-05-236856Actual
13075100.002023-10-226866Budget
5439200.002023-03-246818Budget
2298038.002024-08-216846Actual
10437240.002023-08-226815Actual
28952157.152025-01-2168612Actual
1296982.002023-10-226846Actual
39027149.702025-10-2268411Actual
10492210.002023-08-226865Actual
1460336.002023-12-226873Actual
6997200.002023-05-246864Budget
2393121.002024-09-206826Actual
30970127.362025-03-2368111Actual
872200.002022-11-216867Budget
26321202.602024-11-206828Actual
681164.002023-05-246863Actual
20616405.002024-06-236813Actual
26735141.612024-11-2068213Actual
1693550.002024-02-216856Actual
39293238.102025-10-2268213Actual
2147051.822024-06-2368611Actual
3117264.592025-03-2368212Actual
37440179.002025-09-216836Actual
34933325.002025-07-226864Actual
1386380.002023-11-216836Actual
2661612.462024-11-2068112Actual
30560110.002025-03-236816Actual
1891888.002024-04-226836Actual
36553255.632025-08-226828Actual
28477408.002025-01-216817Actual
194996.082024-04-2268212Actual
26917105.002024-12-216873Actual
215619.272024-06-2368612Actual
31144122.042025-03-2368112Actual
17059192.002024-02-216867Actual
956200.002022-11-216818Budget
38442234.002025-10-226815Actual
3766200.002023-02-216865Budget
29375176.002025-02-206865Actual
2138343.312024-06-2368311Actual
1221580.002023-09-216828Budget
17707158.002024-03-236864Actual
2645144.002023-01-226865Actual
3487177.002025-07-226873Actual
28832140.122025-01-2168611Actual
3115147.002023-01-226867Actual
31291113.532025-03-2368213Actual
143979.272023-11-2168112Actual
2922077.002025-02-206873Actual
1227470.002023-09-216868Budget
5874100.002023-04-236864Budget
5301200.002023-03-246817Budget
1857100.002022-12-226866Budget
2537113.532024-10-2168211Actual
194726.082024-04-2268112Actual
22272110.172024-07-216868Actual
814243.002022-11-216817Actual
2235947.572024-07-2168211Actual
27917253.892024-12-2168613Actual
2433925.232024-09-2068211Actual
5873132.002023-04-236864Actual
28335185.002025-01-216836Actual
6753100.002023-05-246813Budget
2266100.002023-01-226813Budget
1144100.002022-12-226813Budget
3195279.872023-01-226818Actual
3864259.002025-10-226856Actual
25164207.002024-10-216867Actual
576750.002023-04-236873Budget
394488.002023-02-216836Actual
2132848.632024-06-2368111Actual
3717168.002025-09-216873Actual
19587435.002024-05-236813Actual
1939200.002022-12-226817Budget
36316123.002025-08-226846Actual
11698100.002023-09-216816Budget
29489123.002025-02-206836Actual
9554100.002023-07-226836Budget
1200116.002022-12-226863Actual
19620264.002024-05-236863Actual
10903190.002023-08-226817Actual
28128228.002025-01-216864Actual
25284152.602024-10-216868Actual
4366100.002023-02-216828Budget
11042200.002023-08-226818Budget
1749615.652024-02-2168612Actual
8729200.002023-06-246867Budget
22594345.002024-08-216813Actual
793180.002023-06-246863Budget
36785149.702025-08-2268611Actual
16676105.002024-02-216864Actual
33007357.002025-05-236817Actual
344170.002023-02-216863Budget
12604200.002023-10-226864Budget
14007300.002023-11-216817Actual
1114870.002023-08-226868Budget
1528129.482023-12-2268311Actual
12826100.002023-10-226816Budget
950660.002023-07-226826Budget
16769180.002024-02-216865Actual
10670176.002023-08-226836Actual
2493379.002024-10-216816Actual
277338.002023-01-226826Actual
37582288.002025-09-216817Actual
3342119.912025-05-2368212Actual
30878182.902025-03-236828Actual
1495571.002023-12-226866Actual
8809200.002023-06-246818Budget
1543212.462023-12-2268612Actual
2395978.002024-09-206836Actual
3457164.592025-06-2368212Actual
3382100.002023-02-216813Budget
30018117.782025-02-2068112Actual
3552379.482025-07-2268211Actual
2670867.922024-11-2068113Actual
1427958.212023-11-2168311Actual
1466189.002022-12-226815Actual
2539841.192024-10-2168311Actual
205286.082024-05-2368212Actual
4237161.002023-02-216867Actual
1850018.842024-03-2368612Actual
667280.002023-04-236868Budget
35316234.002025-07-226867Actual
29162242.002025-02-206863Actual
27183167.002024-12-216836Actual
18176158.662024-03-236828Actual
7465100.002023-05-246866Budget
38535151.002025-10-226816Actual
2354012.462024-08-2168612Actual
401189.002022-11-216865Actual
779360.002023-05-246868Budget
1886357.002024-04-226816Actual
1082286.002023-08-226866Actual
67560.002022-11-216856Budget
19706234.002024-05-236814Actual
14631152.002023-12-226814Actual
7685200.002023-05-246818Budget
33749324.002025-06-236814Actual
2712890.002024-12-216816Actual
7137200.002023-05-246865Budget
2610637.002024-11-206856Actual
1530853.952023-12-2268411Actual
9320200.002023-07-226815Budget
2135644.382024-06-2368211Actual
7873143.002023-06-246813Actual
38263273.002025-10-226863Actual
24874142.002024-10-216865Actual
245393.952024-09-2068212Actual
6193130.002023-04-236836Actual
2044251.822024-05-2368611Actual
35375493.512025-07-226818Actual
174666.082024-02-2168212Actual
746682.002023-05-246866Actual
689126.002023-05-246873Actual
3917451.822025-10-2268212Actual
12744200.002023-10-226865Budget
179845.002022-12-226856Actual
8259161.002023-06-246865Actual
2431167.782024-09-2068111Actual
35873211.782025-07-2268613Actual
14041252.002023-11-216867Actual
25687300.002024-11-206813Actual
13216100.002023-10-226867Budget
38055196.512025-09-2168612Actual
6484200.002023-04-236867Budget
127925.002022-12-226873Actual
106191.992022-11-216868Actual
35964254.002025-08-226863Actual
17588209.002024-03-236863Actual
19093240.002024-04-226867Actual
1388967.002023-11-216846Actual
6424150.002023-04-236817Actual
9843200.002023-07-226867Budget
2951577.002025-02-206846Actual
2776718.842024-12-2168212Actual
853181.002023-06-246856Actual
67468.002022-11-216856Actual
352142.002023-02-216873Actual
9181165.002023-07-226814Actual
1114998.052023-08-226868Actual
31500437.002025-04-226814Actual
23250205.632024-08-216868Actual
128030.002022-12-226873Budget
8340105.002023-06-246816Actual
1696768.002024-02-216866Actual
2100277.002024-06-236846Actual
3114200.002023-01-226867Budget
39146112.462025-10-2268112Actual
38886219.272025-10-226868Actual
35436182.902025-07-226868Actual
29011132.832025-01-2168113Actual
2498878.002024-10-216836Actual
35931441.002025-08-226813Actual
33540190.732025-05-2368213Actual
17766135.002024-03-236815Actual
28419118.002025-01-216866Actual
23845115.002024-09-206865Actual
7218146.002023-05-246816Actual
30165169.682025-02-2068213Actual
3171341.002025-04-226826Actual
4972100.002023-03-246816Budget
2946140.002025-02-206826Actual
100480.002022-11-216828Budget
14723173.002023-12-226815Actual
33721105.002025-06-236873Actual
1729347.572024-02-2168311Actual
2879922.042025-01-2168511Actual
3570200.002023-02-216814Budget
3581478.452025-07-2268113Actual
614450.002023-04-236826Budget
873161.002022-11-216867Actual
1525412.462023-12-2268211Actual
6096100.002023-04-236816Actual
1935435.872024-04-2268411Actual
34899360.002025-07-226814Actual
20829195.002024-06-236815Actual
27418510.182024-12-216818Actual
33629441.002025-06-236813Actual
30699102.002025-03-236866Actual
5069105.002023-03-246836Actual
33099488.972025-05-236818Actual
2646952.892024-11-2068311Actual
33219242.252025-05-2368111Actual
8060300.002023-06-246814Actual
2608069.002024-11-206846Actual
20122152.002024-05-236867Actual
23632243.002024-09-206863Actual
2404294.002024-09-206866Actual
8117161.002023-06-246864Actual
24748195.002024-10-216814Actual
27446231.392024-12-216828Actual
1582315.002024-01-226826Actual
8810287.452023-06-246818Actual
37702328.362025-09-216828Actual
2723548.002024-12-216856Actual
1794053.002024-03-236846Actual
21652180.002024-07-216863Actual
34543160.342025-06-2368112Actual
6613100.002023-04-236828Budget
22153180.002024-07-216867Actual
35755247.572025-07-2268612Actual
1340570.002023-10-226868Budget
1751137.002022-12-226846Actual
10574120.002023-08-226816Actual
8339100.002023-06-246816Budget
403839.002023-02-216856Actual
170488.002022-12-226836Actual
2445370.972024-09-2068611Actual
27739153.952024-12-2168112Actual
1016990.002023-08-226863Budget
1184290.002023-09-216846Actual
2439343.312024-09-2068411Actual
5488129.872023-03-246828Actual
3832145.002025-10-226873Actual
29844165.662025-02-2068111Actual
1952913.532024-04-2268612Actual
2725118.002023-01-226816Actual
24133171.002024-09-206867Actual
13217112.002023-10-226867Actual
12745132.002023-10-226865Actual
3238780.202025-04-2268113Actual
11416297.002023-09-216814Actual
17179152.602024-02-216868Actual
1394772.002023-11-216866Actual
1837614.592024-03-2368511Actual
970468.002023-07-226866Actual
1328280.002022-12-226814Budget
26353298.062024-11-206868Actual
3301104.112023-01-226868Actual
6485203.002023-04-236867Actual
1738067.782024-02-2168611Actual
3407276.002025-06-236866Actual
12544200.002023-10-226814Budget
6565369.272023-04-236818Actual
3746674.002025-09-216846Actual
1433834.802023-11-2168611Actual
22714220.002024-08-216814Actual
16086369.272024-01-226818Actual
1608100.002022-12-226816Budget
32095166.722025-04-2268111Actual
554691.992023-03-246868Actual
10902200.002023-08-226817Budget
1938124.162024-04-2268511Actual
4503121.002023-03-246813Actual
3684494.382025-08-2268112Actual
1527108.002022-12-226865Actual
10821100.002023-08-226866Budget
15644176.002024-01-226864Actual
885780.002023-06-246828Budget
21977125.002024-07-216836Actual
964850.002023-07-226856Budget
1174650.002023-09-216826Budget
2398550.002024-09-206846Actual
14545253.002023-12-226863Actual
17800158.002024-03-236865Actual
21830198.002024-07-216815Actual
2602624.002024-11-206826Actual
2534357.142024-10-2168111Actual
23130250.002024-08-216867Actual
10960208.002023-08-226867Actual
2891924.162025-01-2168212Actual
13157200.002023-10-226817Budget
27267116.002024-12-216866Actual
1128888.002023-09-216863Actual
18089152.002024-03-236867Actual
6192100.002023-04-236836Budget
1623413.532024-01-2268211Actual
17674245.002024-03-236814Actual
38732240.002025-10-226817Actual
11616136.002023-09-216865Actual
1764654.002024-03-236873Actual
16027230.002024-01-226867Actual
10112200.002023-08-226813Budget
2613871.002024-11-206866Actual
1829512.462024-03-2368211Actual
3147275.002025-04-226873Actual
1826780.552024-03-2368111Actual
27359234.002024-12-216867Actual
7361100.002023-05-246846Budget
16828120.002024-02-216816Actual
36645216.722025-08-2268111Actual
1076440.002023-08-226856Budget
13808105.002023-11-216816Actual
5440246.542023-03-246818Actual
12275110.172023-09-216868Actual
18055209.002024-03-236817Actual
34721190.732025-06-2368613Actual
3569591.192025-07-2268112Actual
1241590.002023-10-226863Budget
28187269.002025-01-216815Actual
21269114.722024-06-236868Actual
2451211.402024-09-2068112Actual
3741252.002025-09-216826Actual
28095380.002025-01-216814Actual
19678120.002024-05-236873Actual
1492361.002023-12-226856Actual
5627154.002023-04-236813Actual
522073.002023-03-246866Actual
12355154.002023-10-226813Actual
2989990.122025-02-2068311Actual
891560.002023-06-246868Budget
5954200.002023-04-236815Budget
3667396.512025-08-2268211Actual
1834948.632024-03-2368411Actual
13747162.002023-11-216865Actual
30374304.002025-03-236814Actual
18678155.002024-04-226814Actual
3905424.162025-10-2268511Actual
20770124.002024-06-236864Actual
225043.952024-07-2168112Actual
3508575.002025-07-226816Actual
1634858.212024-01-2268611Actual
3569231.002023-02-216814Actual
36466247.002025-08-226867Actual
2274899.002024-08-216864Actual
1287339.002023-10-226826Actual
5816216.002023-04-236814Actual
38674120.002025-10-226866Actual
18711135.002024-04-226864Actual
15013336.002023-12-226817Actual
1359188.002023-11-216873Actual
576846.002023-04-236873Actual
34251279.872025-06-236828Actual
2451319.002023-01-226814Actual
12543220.002023-10-226814Actual
265238.212024-11-2068511Actual
4971123.002023-03-246816Actual
32236145.442025-04-2268611Actual
29665180.002025-02-206867Actual
32865123.002025-05-236836Actual
24252173.812024-09-206868Actual
26767183.712024-11-2068613Actual
3396123.002025-06-236826Actual
20650216.002024-06-236863Actual
1136830.002023-09-216873Budget
6566200.002023-04-236818Budget
3196200.002023-01-226818Budget
344284.002023-02-216863Actual
342152.002022-11-216815Actual
179960.002022-12-226856Budget
38476187.002025-10-226865Actual
19739120.002024-05-236864Actual
37113315.002025-09-216863Actual
16114228.362024-01-226828Actual
9785200.002023-07-226817Budget

Generated 2025-12-21 23:07:55.152 UTC