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758 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
9554100.002023-07-226836Budget
1891888.002024-04-226836Actual
1445414.592023-11-2168612Actual
277440.002023-01-226826Budget
33663231.002025-06-236863Actual
746682.002023-05-246866Actual
25721215.002024-11-206863Actual
338196.002023-02-216813Actual
18711135.002024-04-226864Actual
36990169.682025-08-2268213Actual
37582288.002025-09-216817Actual
2472044.002024-10-216873Actual
3437030.552025-06-2368211Actual
9843200.002023-07-226867Budget
33099488.972025-05-236818Actual
21863102.002024-07-216865Actual
22840203.002024-08-216865Actual
3174199.002025-04-226836Actual
27183167.002024-12-216836Actual
970468.002023-07-226866Actual
4830176.002023-03-246815Actual
3114200.002023-01-226867Budget
1593557.002024-01-226866Actual
3602272.002025-08-226873Actual
1534151.822023-12-2268611Actual
8669200.002023-06-246817Budget
35375493.512025-07-226818Actual
1620682.682024-01-2268111Actual
30165169.682025-02-2068213Actual
7686234.422023-05-246818Actual
1114870.002023-08-226868Budget
1997250.002024-05-236846Actual
30079149.702025-02-2068612Actual
1631515.652024-01-2268511Actual
16522300.002024-02-216813Actual
2241353.952024-07-2168411Actual
2038232.672024-05-2368411Actual
2560113.532024-10-2168612Actual
3220440.122025-04-2268511Actual
2501438.002024-10-216846Actual
8995100.002023-07-226813Budget
14100.002022-11-216813Budget
16114228.362024-01-226828Actual
26293425.332024-11-206818Actual
5816216.002023-04-236814Actual
4318200.002023-02-216818Budget
11557200.002023-09-216815Budget
22153180.002024-07-216867Actual
580158.002022-11-216836Actual
3569231.002023-02-216814Actual
403839.002023-02-216856Actual
15610127.002024-01-226814Actual
11230169.002023-09-216813Actual
18148205.632024-03-236818Actual
15167182.902023-12-226868Actual
32865123.002025-05-236836Actual
6096100.002023-04-236816Actual
39087128.422025-10-2268611Actual
28128228.002025-01-216864Actual
3064176.002025-03-236846Actual
25164207.002024-10-216867Actual
67560.002022-11-216856Budget
1427958.212023-11-2168311Actual
400200.002022-11-216865Budget
2539841.192024-10-2168311Actual
9784250.002023-07-226817Actual
2537113.532024-10-2168211Actual
2393121.002024-09-206826Actual
2032816.722024-05-2368211Actual
12604200.002023-10-226864Budget
6193130.002023-04-236836Actual
7079140.002023-05-246815Actual
53240.002022-11-216826Budget
5815200.002023-04-236814Budget
28598266.242025-01-216828Actual
17025204.002024-02-216817Actual
8118200.002023-06-246864Budget
464250.002023-03-246873Budget
21977125.002024-07-216836Actual
2869113.002023-01-226846Actual
18678155.002024-04-226814Actual
28832140.122025-01-2168611Actual
9181165.002023-07-226814Actual
22714220.002024-08-216814Actual
1732039.062024-02-2168411Actual
31414168.002025-04-226863Actual
502050.002023-03-246826Budget
20862203.002024-06-236865Actual
53155.002022-11-216826Actual
31205230.552025-03-2368612Actual
997180.002023-07-226828Budget
9703100.002023-07-226866Budget
3749268.002025-09-216856Actual
28690165.662025-01-2168111Actual
29162242.002025-02-206863Actual
16027230.002024-01-226867Actual
2354012.462024-08-2168612Actual
1430642.252023-11-2168411Actual
853050.002023-06-246856Budget
21149240.002024-06-236867Actual
13808105.002023-11-216816Actual
1749615.652024-02-2168612Actual
1082286.002023-08-226866Actual
30850682.912025-03-236818Actual
964929.002023-07-226856Actual
8588127.002023-06-246866Actual
3710189.002023-02-216815Actual
37794133.742025-09-2168111Actual
1832237.992024-03-2368311Actual
1723851.822024-02-2168111Actual
15703182.002024-01-226815Actual
681164.002023-05-246863Actual
11698100.002023-09-216816Budget
9321168.002023-07-226815Actual
20770124.002024-06-236864Actual
37702328.362025-09-216828Actual
23632243.002024-09-206863Actual
2954151.002025-02-206856Actual
960275.002023-07-226846Actual
39325159.152025-10-2268613Actual
7465100.002023-05-246866Budget
2645144.002023-01-226865Actual
838860.002023-06-246826Budget
7314100.002023-05-246836Budget
20088242.002024-05-236817Actual
3572358.212025-07-2268212Actual
950660.002023-07-226826Budget
950553.002023-07-226826Actual
456270.002023-03-246863Actual
409790.002023-02-216866Budget
9601100.002023-07-226846Budget
1136830.002023-09-216873Budget
1829512.462024-03-2368211Actual
29959149.702025-02-2068611Actual
2040928.422024-05-2368511Actual
913426.002023-07-226873Actual
3176773.002025-04-226846Actual
33454179.492025-05-2368612Actual
3782226.292025-09-2168211Actual
35026208.002025-07-226865Actual
106191.992022-11-216868Actual
33571201.262025-05-2368613Actual
29070113.532025-01-2168613Actual
22119220.002024-07-216817Actual
245393.952024-09-2068212Actual
6095100.002023-04-236816Budget
38229281.002025-10-226813Actual
3351395.992025-05-2368113Actual
3182589.002025-04-226866Actual
10821100.002023-08-226866Budget
39266127.572025-10-2268113Actual
33040325.002025-05-236867Actual
12826100.002023-10-226816Budget
3215070.972025-04-2268311Actual
34933325.002025-07-226864Actual
27037302.002024-12-216815Actual
13619203.002023-11-216814Actual
11616136.002023-09-216865Actual
3195279.872023-01-226818Actual
8728161.002023-06-246867Actual
3667396.512025-08-2268211Actual
23904134.002024-09-206816Actual
17059192.002024-02-216867Actual
2973100.002023-01-226866Budget
2345070.972024-08-2168611Actual
4236200.002023-02-216867Budget
7605200.002023-05-246867Actual
10671200.002023-08-226836Budget
10298187.002023-08-226814Actual
2003081.002024-05-236866Actual
6940286.002023-05-246814Actual
291760.002023-01-226856Budget
1016990.002023-08-226863Budget
144245.012023-11-2168212Actual
1897027.002024-04-226856Actual
1466189.002022-12-226815Actual
10573100.002023-08-226816Budget
2992683.742025-02-2068411Actual
6014200.002023-04-236865Budget
2138343.312024-06-2368311Actual
815200.002022-11-216817Budget
2439343.312024-09-2068411Actual
7792110.172023-05-246868Actual
1738067.782024-02-2168611Actual
31686151.002025-04-226816Actual
814243.002022-11-216817Actual
37079479.002025-09-216813Actual
17179152.602024-02-216868Actual
1530853.952023-12-2268411Actual
11041314.722023-08-226818Actual
2823200.002023-01-226836Budget
1296982.002023-10-226846Actual
1894466.002024-04-226846Actual
2605490.002024-11-206836Actual
3555096.512025-07-2268311Actual
2431167.782024-09-2068111Actual
26825255.002024-12-216813Actual
14130182.902023-11-216828Actual
14757114.002023-12-226865Actual
6614134.422023-04-236828Actual
29375176.002025-02-206865Actual
33842202.002025-06-236815Actual
205286.082024-05-2368212Actual
389650.002023-02-216826Budget
1017074.002023-08-226863Actual
232488.002023-01-226863Actual
1886357.002024-04-226816Actual
389565.002023-02-216826Actual
29489123.002025-02-206836Actual
21738182.002024-07-216814Actual
2077231.392022-12-226818Actual
853181.002023-06-246856Actual
27917253.892024-12-2168613Actual
1287339.002023-10-226826Actual
343200.002022-11-216815Budget
36142365.002025-08-226815Actual
39207213.532025-10-2268612Actual
1661484.002024-02-216873Actual
23130250.002024-08-216867Actual
13346128.362023-10-226828Actual
6754195.002023-05-246813Actual
28745126.292025-01-2168311Actual
3401597.002025-06-236846Actual
26978264.002024-12-216864Actual
456170.002023-03-246863Budget
3787679.482025-09-2168411Actual
28631298.062025-01-216868Actual
12087100.002023-09-216867Budget
3684494.382025-08-2268112Actual
773380.002023-05-246828Budget
2094827.002024-06-236826Actual
23811162.002024-09-206815Actual
14007300.002023-11-216817Actual
10493200.002023-08-226865Budget
801227.002023-06-246873Actual
265238.212024-11-2068511Actual
1221580.002023-09-216828Budget
23752130.002024-09-206864Actual
3055200.002023-01-226817Budget
516360.002023-03-246856Actual
16676105.002024-02-216864Actual
3058739.002025-03-236826Actual
31085123.102025-03-2368611Actual
22594345.002024-08-216813Actual
3243114.722023-01-226828Actual
38141197.752025-09-2168213Actual
3339373.102025-05-2368112Actual
16086369.272024-01-226818Actual
15644176.002024-01-226864Actual
1394772.002023-11-216866Actual
3799498.632025-09-2168112Actual
25843152.002024-11-206864Actual
3675437.992025-08-2268511Actual
1024933.002023-08-226873Actual
2644200.002023-01-226865Budget
1705200.002022-12-226836Budget
5440246.542023-03-246818Actual
21208434.422024-06-236818Actual
2055817.782024-05-2368612Actual
2445370.972024-09-2068611Actual
9972160.182023-07-226828Actual
2451319.002023-01-226814Actual
1003160.002023-07-226868Budget
2274899.002024-08-216864Actual
3259668.002025-05-236873Actual
17707158.002024-03-236864Actual
3054230.002023-01-226817Actual
8858110.172023-06-246828Actual
3516669.002025-07-226846Actual
106070.002022-11-216868Budget
1726632.672024-02-2168211Actual
2265154.002023-01-226813Actual
9924200.002023-07-226818Budget
732109.002022-11-216866Actual
12684200.002023-10-226815Budget
16735215.002024-02-216815Actual
9182200.002023-07-226814Budget
15329.002022-11-216873Actual
21830198.002024-07-216815Actual
3637464.002025-08-226866Actual
28477408.002025-01-216817Actual
1301765.002023-10-226856Actual
36700120.972025-08-2268311Actual
32538176.002025-05-236863Actual
179845.002022-12-226856Actual
17859116.002024-03-236816Actual
11794176.002023-09-216836Actual
2102850.002024-06-236856Actual
23250205.632024-08-216868Actual
9785200.002023-07-226817Budget
11476208.002023-09-216864Actual
913330.002023-07-226873Budget
11697156.002023-09-216816Actual
31025105.022025-03-2368311Actual
35282240.002025-07-226817Actual
1062150.002023-08-226826Budget
1626128.422024-01-2268311Actual
11617200.002023-09-216865Budget
19587435.002024-05-236813Actual
3238780.202025-04-2268113Actual
793284.002023-06-246863Actual
3746674.002025-09-216846Actual
27975248.002025-01-216813Actual
34130493.002025-06-236817Actual
1857100.002022-12-226866Budget
2336443.312024-08-2168311Actual
24133171.002024-09-206867Actual
8810287.452023-06-246818Actual
3629100.002023-02-216864Budget
681280.002023-05-246863Budget
30138106.522025-02-2068113Actual
6753100.002023-05-246813Budget
29128405.002025-02-206813Actual
955292.002022-11-216818Actual
17800158.002024-03-236865Actual
1865042.002024-04-226873Actual
38349285.002025-10-226814Actual
10670176.002023-08-226836Actual
1174570.002023-09-216826Actual
24874142.002024-10-216865Actual
164649.272024-01-2268612Actual
17766135.002024-03-236815Actual
37849120.972025-09-2168311Actual
2143712.462024-06-2368511Actual
1685535.002024-02-216826Actual
3407276.002025-06-236866Actual
27593115.652024-12-2168311Actual
20829195.002024-06-236815Actual
4831200.002023-03-246815Budget
165531.002022-12-226826Actual
8587100.002023-06-246866Budget
1328280.002022-12-226814Budget
27069158.002024-12-216865Actual
2768090.122024-12-2168611Actual
27446231.392024-12-216828Actual
623973.002023-04-236846Actual
11229200.002023-09-216813Budget
1729347.572024-02-2168311Actual
8258200.002023-06-246865Budget
28361112.002025-01-216846Actual
5301200.002023-03-246817Budget
19152384.422024-04-226818Actual
2946140.002025-02-206826Actual
1991834.002024-05-236826Actual
36176188.002025-08-226865Actual
464148.002023-03-246873Actual
28952157.152025-01-2168612Actual
10111127.002023-08-226813Actual
29844165.662025-02-2068111Actual
35841211.782025-07-2268213Actual
8668176.002023-06-246817Actual
13713198.002023-11-216815Actual
37021211.782025-08-2268613Actual
33127202.602025-05-236828Actual
628100.002022-11-216846Budget
403950.002023-02-216856Budget
24662190.002024-10-216863Actual
154008.212023-12-2268112Actual
38732240.002025-10-226817Actual
3848100.002023-02-216816Budget
10297200.002023-08-226814Budget
628649.002023-04-236856Actual
8809200.002023-06-246818Budget
38263273.002025-10-226863Actual
838760.002023-06-246826Actual
29752202.602025-02-206828Actual
48378.002022-11-216816Actual
31052100.762025-03-2368411Actual
1391553.002023-11-216856Actual
6484200.002023-04-236867Budget
1696768.002024-02-216866Actual
7547200.002023-05-246817Budget
30699102.002025-03-236866Actual
8340105.002023-06-246816Actual
20736191.002024-06-236814Actual
2608069.002024-11-206846Actual
5873132.002023-04-236864Actual
2498878.002024-10-216836Actual
32891100.002025-05-236846Actual
689230.002023-05-246873Budget
330070.002023-01-226868Budget
14041252.002023-11-216867Actual
2253618.842024-07-2168612Actual
10902200.002023-08-226817Budget
33219242.252025-05-2368111Actual
1388967.002023-11-216846Actual
19213122.302024-04-226868Actual
24748195.002024-10-216814Actual
35873211.782025-07-2268613Actual
5627154.002023-04-236813Actual
3945100.002023-02-216836Budget
32949105.002025-05-236866Actual
30501248.002025-03-236865Actual
2404294.002024-09-206866Actual
1527108.002022-12-226865Actual
35436182.902025-07-226868Actual
29573125.002025-02-206866Actual
30911316.242025-03-236868Actual
6425200.002023-04-236817Budget
2879922.042025-01-2168511Actual
2806771.002025-01-216873Actual
23845115.002024-09-206865Actual
29011132.832025-01-2168113Actual
3301104.112023-01-226868Actual
32751339.002025-05-236865Actual
23718195.002024-09-206814Actual
3061587.002025-03-236836Actual
2974135.002023-01-226866Actual
1525412.462023-12-2268211Actual
164347.142024-01-2268212Actual
3861666.002025-10-226846Actual
3767152.002023-02-216865Actual
634390.002023-04-236866Budget
20122152.002024-05-236867Actual
28009263.002025-01-216863Actual
1834948.632024-03-2368411Actual
22240198.052024-07-216828Actual
2333732.672024-08-2168211Actual
2244561.402024-07-2168611Actual
8996116.002023-07-226813Actual
1460336.002023-12-226873Actual
1994683.002024-05-236836Actual
235097.142024-08-2168112Actual
740843.002023-05-246856Actual
127925.002022-12-226873Actual
33989105.002025-06-236836Actual
27739153.952024-12-2168112Actual
5954200.002023-04-236815Budget
38886219.272025-10-226868Actual
34899360.002025-07-226814Actual
21236182.902024-06-236828Actual
27267116.002024-12-216866Actual
3117264.592025-03-2368212Actual
2401155.002024-09-206856Actual
25251160.182024-10-216828Actual
1199100.002022-12-226863Budget
3802231.612025-09-2168212Actual
779360.002023-05-246868Budget
33783360.002025-06-236864Actual
32446141.612025-04-2268613Actual
1433834.802023-11-2168611Actual
1900172.002024-04-226866Actual
17914126.002024-03-236836Actual
14723173.002023-12-226815Actual
35755247.572025-07-2268612Actual
905480.002023-07-226863Budget
7137200.002023-05-246865Budget
9320200.002023-07-226815Budget
29785276.842025-02-206868Actual
1297080.002023-10-226846Budget
8060300.002023-06-246814Actual
26735141.612024-11-2068213Actual
22954146.002024-08-216836Actual
11042200.002023-08-226818Budget
5487100.002023-03-246828Budget
28335185.002025-01-216836Actual
3832145.002025-10-226873Actual
2035529.482024-05-2368311Actual
2398550.002024-09-206846Actual
15524220.002024-01-226863Actual
170488.002022-12-226836Actual
20976111.002024-06-236836Actual
2922077.002025-02-206873Actual
3445137.992025-06-2368511Actual
3563698.632025-07-2268611Actual
39027149.702025-10-2268411Actual
2534357.142024-10-2168111Actual
27620116.722024-12-2168411Actual
1327330.002022-12-226814Actual
26232324.002024-11-206867Actual
4423114.722023-02-216868Actual
3291753.002025-05-236856Actual
2508120.002023-01-226864Actual
12026200.002023-09-216817Budget
3404171.002025-06-236856Actual
26859270.002024-12-216863Actual
37385102.002025-09-216816Actual
3126467.922025-03-2368113Actual
3634259.002025-08-226856Actual
2644226.292024-11-2068211Actual
11945123.002023-09-216866Actual
33875304.002025-06-236865Actual
3147275.002025-04-226873Actual
1935435.872024-04-2268411Actual
1952913.532024-04-2268612Actual
1788630.002024-03-236826Actual
14163198.052023-11-216868Actual
2369054.002024-09-206873Actual
13652169.002023-11-216864Actual
1764654.002024-03-236873Actual
1889041.002024-04-226826Actual
891482.902023-06-246868Actual
31291113.532025-03-2368213Actual
511680.002023-03-246846Budget
174393.952024-02-2168112Actual
1492361.002023-12-226856Actual
31144122.042025-03-2368112Actual
35495158.212025-07-2268111Actual
3508575.002025-07-226816Actual
10574120.002023-08-226816Actual
37524110.002025-09-216866Actual
6424150.002023-04-236817Actual
3115147.002023-01-226867Actual
1489741.002023-12-226846Actual
8059200.002023-06-246814Budget
5069105.002023-03-246836Actual
6673164.722023-04-236868Actual
29724493.512025-02-206818Actual
1136723.002023-09-216873Actual
3212357.142025-04-2268211Actual
34484160.342025-06-2368611Actual
18770155.002024-04-226815Actual
3439784.802025-06-2368311Actual
16556200.002024-02-216863Actual
3229585.872025-04-2268112Actual
13132.002022-11-216813Actual
19059209.002024-04-226817Actual
164079.272024-01-2268112Actual
7136203.002023-05-246865Actual
2303879.002024-08-216866Actual
891560.002023-06-246868Budget
3687228.422025-08-2268212Actual
2726100.002023-01-226816Budget
194996.082024-04-2268212Actual
15490448.002024-01-226813Actual
726575.002023-05-246826Actual
1826780.552024-03-2368111Actual
1999835.002024-05-236856Actual
9240200.002023-07-226864Budget
2200388.002024-07-216846Actual
2664914.592024-11-2068612Actual
1558269.002024-01-226873Actual
1307686.002023-10-226866Actual
10436200.002023-08-226815Budget
32717302.002025-05-236815Actual
100391.992022-11-216828Actual
2548462.462024-10-2168611Actual
12167200.002023-09-216818Budget
32658252.002025-05-236864Actual
3864259.002025-10-226856Actual
2070854.002024-06-236873Actual
2507100.002023-01-226864Budget
9458152.002023-07-226816Actual
240430.002023-01-226873Budget
2588120.002023-01-226815Actual
4690200.002023-03-246814Budget
36553255.632025-08-226828Actual
22272110.172024-07-216868Actual
17146128.362024-02-216828Actual
27538194.382024-12-2168111Actual
18592243.002024-04-226863Actual
2725118.002023-01-226816Actual
215619.272024-06-2368612Actual
14631152.002023-12-226814Actual
726660.002023-05-246826Budget
2838755.002025-01-216856Actual
4179200.002023-02-216817Budget
34251279.872025-06-236828Actual
29248486.002025-02-206814Actual
2100277.002024-06-236846Actual
21115250.002024-06-236817Actual
4503121.002023-03-246813Actual
2452280.002023-01-226814Budget
873161.002022-11-216867Actual
1579680.002024-01-226816Actual
36290151.002025-08-226836Actual
3342119.912025-05-2368212Actual
20209228.362024-05-236828Actual
12356200.002023-10-226813Budget
277338.002023-01-226826Actual
2298038.002024-08-216846Actual
7218146.002023-05-246816Actual
10112200.002023-08-226813Budget
19620264.002024-05-236863Actual
1071773.002023-08-226846Actual
7604200.002023-05-246867Budget
28221246.002025-01-216865Actual
30757315.002025-03-236817Actual
624080.002023-04-236846Budget
18176158.662024-03-236828Actual
27799145.442024-12-2168612Actual
2268676.002024-08-216873Actual
22061113.002024-07-216866Actual
13216100.002023-10-226867Budget
1587750.002024-01-226846Actual
3569591.192025-07-2268112Actual
4098114.002023-02-216866Actual
3511252.002025-07-226826Actual
36432459.002025-08-226817Actual
2451211.402024-09-2068112Actual
2589200.002023-01-226815Budget
8198192.002023-06-246815Actual
15993204.002024-01-226817Actual
25284152.602024-10-216868Actual
2078200.002022-12-226818Budget
2292618.002024-08-216826Actual
8199200.002023-06-246815Budget
19798248.002024-05-236815Actual
10492210.002023-08-226865Actual
2202932.002024-07-216856Actual
26945522.002024-12-216814Actual
3897383.742025-10-2268211Actual
1997196.002022-12-226867Actual
31883442.002025-04-226817Actual
3917451.822025-10-2268212Actual
352250.002023-02-216873Budget
194726.082024-04-2268112Actual
31500437.002025-04-226814Actual
2433925.232024-09-2068211Actual
31975488.972025-04-226818Actual
731598.002023-05-246836Actual
2602624.002024-11-206826Actual
4317234.422023-02-216818Actual
2141056.082024-06-2368411Actual
1623413.532024-01-2268211Actual
885780.002023-06-246828Budget
12086112.002023-09-216867Actual
2830736.002025-01-216826Actual
19706234.002024-05-236814Actual
344170.002023-02-216863Budget
2105760.002024-06-236866Actual
12168182.902023-09-216818Actual
11090110.172023-08-226828Actual
2661612.462024-11-2068112Actual
10961100.002023-08-226867Budget
1690968.002024-02-216846Actual
2599960.002024-11-206816Actual
32236145.442025-04-2268611Actual
1585169.002024-01-226836Actual
16828120.002024-02-216816Actual
38171180.202025-09-2168613Actual
17554304.002024-03-236813Actual
3856255.002025-10-226826Actual
401189.002022-11-216865Actual
35403223.812025-07-226828Actual
9376200.002023-07-226865Budget
2870100.002023-01-226846Budget
1939200.002022-12-226817Budget
2233148.632024-07-2168111Actual
1386180.002022-12-226864Actual
9239216.002023-07-226864Actual
38590130.002025-10-226836Actual
1114998.052023-08-226868Actual
2723548.002024-12-216856Actual
964850.002023-07-226856Budget
3382100.002023-02-216813Budget
23217164.722024-08-216828Actual
3557796.512025-07-2268411Actual
1522660.332023-12-2268111Actual
2554310.332024-10-2168112Actual
8436124.002023-06-246836Actual
24781125.002024-10-216864Actual
2125164.722022-12-226828Actual
13217112.002023-10-226867Actual
2395978.002024-09-206836Actual
11415200.002023-09-216814Budget
2776718.842024-12-2168212Actual
4504100.002023-03-246813Budget
3711200.002023-02-216815Budget
32414150.382025-04-2268213Actual
2341814.592024-08-2168511Actual
5358200.002023-03-246867Budget
38853182.902025-10-226828Actual
6565369.272023-04-236818Actual
13157200.002023-10-226817Budget
1174650.002023-09-216826Budget
38766187.002025-10-226867Actual
24840122.002024-10-216815Actual
8117161.002023-06-246864Actual
30791204.002025-03-236867Actual
667280.002023-04-236868Budget
793180.002023-06-246863Budget
4689252.002023-03-246814Actual
12216114.722023-09-216828Actual
18804210.002024-04-226865Actual
5359108.002023-03-246867Actual
38825414.732025-10-226818Actual
30467265.002025-03-236815Actual
32095166.722025-04-2268111Actual
38476187.002025-10-226865Actual
35224116.002025-07-226866Actual
30560110.002025-03-236816Actual
576750.002023-04-236873Budget
7874100.002023-06-246813Budget
3457164.592025-06-2368212Actual
5488129.872023-03-246828Actual
27858106.522024-12-2168113Actual
37199270.002025-09-216814Actual
7276.002022-11-216863Actual
13298260.182023-10-226818Actual
37292405.002025-09-216815Actual
2542534.802024-10-2168411Actual
3327450.762025-05-2368311Actual
731100.002022-11-216866Budget
7546280.002023-05-246817Actual
2147051.822024-06-2368611Actual
2822176.002023-01-226836Actual
30288168.002025-03-236863Actual
36785149.702025-08-2268611Actual
2132848.632024-06-2368111Actual
1184180.002023-09-216846Budget
12923200.002023-10-226836Budget
2238658.212024-07-2168311Actual
3552379.482025-07-2268211Actual
31627293.002025-04-226865Actual
1938124.162024-04-2268511Actual
31916276.002025-04-226867Actual
3672796.512025-08-2268411Actual
12603200.002023-10-226864Actual
28511231.002025-01-216867Actual
19739120.002024-05-236864Actual
4237161.002023-02-216867Actual
259100.002022-11-216864Budget
143979.272023-11-2168112Actual
3330153.952025-05-2368411Actual
581200.002022-11-216836Budget
4890119.002023-03-246865Actual
12745132.002023-10-226865Actual
35964254.002025-08-226863Actual
32003202.602025-04-226828Actual
1528129.482023-12-2268311Actual
1227470.002023-09-216868Budget
36645216.722025-08-2268111Actual
1751137.002022-12-226846Actual
19093240.002024-04-226867Actual
25904189.002024-11-206815Actual
34342232.682025-06-2368111Actual
33749324.002025-06-236814Actual
344284.002023-02-216863Actual
27479137.452024-12-216868Actual
9377154.002023-07-226865Actual
511591.002023-03-246846Actual
801130.002023-06-246873Budget
1249530.002023-10-226873Actual
38383264.002025-10-226864Actual
62782.002022-11-216846Actual
1938189.002022-12-226817Actual
33334140.122025-05-2368611Actual
1249630.002023-10-226873Budget
1076542.002023-08-226856Actual
1062259.002023-08-226826Actual
1025030.002023-08-226873Budget
7873143.002023-06-246813Actual
71100.002022-11-216863Budget
33721105.002025-06-236873Actual
30254363.002025-03-236813Actual
15430.002022-11-216873Budget
2442013.532024-09-2068511Actual
568770.002023-04-236863Budget
36050551.002025-08-226814Actual
33934127.002025-06-236816Actual
25130264.002024-10-216817Actual
13747162.002023-11-216865Actual
245709.272024-09-2068612Actual
38055196.512025-09-2168612Actual
260133.002022-11-216864Actual
34779347.002025-07-226813Actual
32810116.002025-05-236816Actual

Generated 2025-12-21 22:35:06.123 UTC