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768 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
12826100.002023-10-226816Budget
2534357.142024-10-2168111Actual
33540190.732025-05-2368213Actual
2445370.972024-09-2068611Actual
23752130.002024-09-206864Actual
194996.082024-04-2268212Actual
7604200.002023-05-246867Budget
2132848.632024-06-2368111Actual
127925.002022-12-226873Actual
3174199.002025-04-226836Actual
3382100.002023-02-216813Budget
2537113.532024-10-2168211Actual
1585169.002024-01-226836Actual
27359234.002024-12-216867Actual
3832145.002025-10-226873Actual
31322211.782025-03-2368613Actual
31291113.532025-03-2368213Actual
2644226.292024-11-2068211Actual
3634259.002025-08-226856Actual
27799145.442024-12-2168612Actual
2241353.952024-07-2168411Actual
17859116.002024-03-236816Actual
1628834.802024-01-2268411Actual
2588120.002023-01-226815Actual
1016990.002023-08-226863Budget
179960.002022-12-226856Budget
19798248.002024-05-236815Actual
12275110.172023-09-216868Actual
34424113.532025-06-2368411Actual
3581478.452025-07-2268113Actual
1184180.002023-09-216846Budget
2185158.662022-12-226868Actual
37326246.002025-09-216865Actual
2823200.002023-01-226836Budget
2274899.002024-08-216864Actual
10356200.002023-08-226864Budget
170488.002022-12-226836Actual
19180210.182024-04-226828Actual
25904189.002024-11-206815Actual
1865042.002024-04-226873Actual
30699102.002025-03-236866Actual
19587435.002024-05-236813Actual
30878182.902025-03-236828Actual
522073.002023-03-246866Actual
18770155.002024-04-226815Actual
576750.002023-04-236873Budget
3351395.992025-05-2368113Actual
26353298.062024-11-206868Actual
9555117.002023-07-226836Actual
2070854.002024-06-236873Actual
456170.002023-03-246863Budget
11697156.002023-09-216816Actual
2641476.292024-11-2068111Actual
26735141.612024-11-2068213Actual
1897027.002024-04-226856Actual
12744200.002023-10-226865Budget
3396123.002025-06-236826Actual
964929.002023-07-226856Actual
22240198.052024-07-216828Actual
399280.002023-02-216846Budget
3516669.002025-07-226846Actual
1894466.002024-04-226846Actual
6484200.002023-04-236867Budget
30138106.522025-02-2068113Actual
3667396.512025-08-2268211Actual
2040928.422024-05-2368511Actual
30970127.362025-03-2368111Actual
2545224.162024-10-2168511Actual
511591.002023-03-246846Actual
164347.142024-01-2268212Actual
1076542.002023-08-226856Actual
1690968.002024-02-216846Actual
13132.002022-11-216813Actual
12355154.002023-10-226813Actual
964850.002023-07-226856Budget
29844165.662025-02-2068111Actual
33842202.002025-06-236815Actual
6096100.002023-04-236816Actual
853050.002023-06-246856Budget
14007300.002023-11-216817Actual
31916276.002025-04-226867Actual
4830176.002023-03-246815Actual
343200.002022-11-216815Budget
9457100.002023-07-226816Budget
853181.002023-06-246856Actual
53240.002022-11-216826Budget
2345070.972024-08-2168611Actual
38732240.002025-10-226817Actual
3790324.162025-09-2168511Actual
3220440.122025-04-2268511Actual
4366100.002023-02-216828Budget
3741252.002025-09-216826Actual
15524220.002024-01-226863Actual
399178.002023-02-216846Actual
2303879.002024-08-216866Actual
31500437.002025-04-226814Actual
32810116.002025-05-236816Actual
19739120.002024-05-236864Actual
2393121.002024-09-206826Actual
2404294.002024-09-206866Actual
3099840.122025-03-2368211Actual
185894.002022-12-226866Actual
21619252.002024-07-216813Actual
1301765.002023-10-226856Actual
35755247.572025-07-2268612Actual
4317234.422023-02-216818Actual
3570200.002023-02-216814Budget
19832120.002024-05-236865Actual
2323100.002023-01-226863Budget
10821100.002023-08-226866Budget
2764740.122024-12-2168511Actual
2171050.002024-07-216873Actual
731100.002022-11-216866Budget
13404137.452023-10-226868Actual
260133.002022-11-216864Actual
7547200.002023-05-246817Budget
2951577.002025-02-206846Actual
29489123.002025-02-206836Actual
8484100.002023-06-246846Budget
1593557.002024-01-226866Actual
17800158.002024-03-236865Actual
5955192.002023-04-236815Actual
33219242.252025-05-2368111Actual
36316123.002025-08-226846Actual
779360.002023-05-246868Budget
2501438.002024-10-216846Actual
9972160.182023-07-226828Actual
12923200.002023-10-226836Budget
30911316.242025-03-236868Actual
11616136.002023-09-216865Actual
2200388.002024-07-216846Actual
24628390.002024-10-216813Actual
955292.002022-11-216818Actual
1999835.002024-05-236856Actual
2369054.002024-09-206873Actual
21269114.722024-06-236868Actual
1889041.002024-04-226826Actual
2233148.632024-07-2168111Actual
8810287.452023-06-246818Actual
2822176.002023-01-226836Actual
2539841.192024-10-2168311Actual
3766200.002023-02-216865Budget
9239216.002023-07-226864Actual
13216100.002023-10-226867Budget
3782226.292025-09-2168211Actual
9923260.182023-07-226818Actual
5301200.002023-03-246817Budget
31052100.762025-03-2368411Actual
2192287.002024-07-216816Actual
34251279.872025-06-236828Actual
4318200.002023-02-216818Budget
27446231.392024-12-216828Actual
3560420.972025-07-2268511Actual
18558336.002024-04-226813Actual
37292405.002025-09-216815Actual
37021211.782025-08-2268613Actual
2138343.312024-06-2368311Actual
905480.002023-07-226863Budget
212680.002022-12-226828Budget
1938124.162024-04-2268511Actual
16147191.992024-01-226868Actual
9240200.002023-07-226864Budget
34283191.992025-06-236868Actual
32414150.382025-04-2268213Actual
16027230.002024-01-226867Actual
240430.002023-01-226873Budget
1114998.052023-08-226868Actual
28690165.662025-01-2168111Actual
35375493.512025-07-226818Actual
2554310.332024-10-2168112Actual
23250205.632024-08-216868Actual
6425200.002023-04-236817Budget
3147275.002025-04-226873Actual
2238658.212024-07-2168311Actual
2094827.002024-06-236826Actual
464148.002023-03-246873Actual
34223335.942025-06-236818Actual
2987240.122025-02-2068211Actual
34899360.002025-07-226814Actual
5440246.542023-03-246818Actual
34604153.952025-06-2368612Actual
3897383.742025-10-2268211Actual
17707158.002024-03-236864Actual
36700120.972025-08-2268311Actual
28187269.002025-01-216815Actual
521990.002023-03-246866Budget
17914126.002024-03-236836Actual
667280.002023-04-236868Budget
4365175.332023-02-216828Actual
38886219.272025-10-226868Actual
1430642.252023-11-2168411Actual
2401155.002024-09-206856Actual
1114870.002023-08-226868Budget
21652180.002024-07-216863Actual
193009.272024-04-2268211Actual
1991834.002024-05-236826Actual
5069105.002023-03-246836Actual
26321202.602024-11-206828Actual
26825255.002024-12-216813Actual
35495158.212025-07-2268111Actual
19152384.422024-04-226818Actual
6095100.002023-04-236816Budget
342152.002022-11-216815Actual
6940286.002023-05-246814Actual
184689.272024-03-2368112Actual
32624380.002025-05-236814Actual
6939200.002023-05-246814Budget
1017074.002023-08-226863Actual
21149240.002024-06-236867Actual
3301104.112023-01-226868Actual
3283745.002025-05-236826Actual
2508120.002023-01-226864Actual
32504473.002025-05-236813Actual
801227.002023-06-246873Actual
628100.002022-11-216846Budget
2300658.002024-08-216856Actual
1834948.632024-03-2368411Actual
18148205.632024-03-236818Actual
3557796.512025-07-2268411Actual
403950.002023-02-216856Budget
27418510.182024-12-216818Actual
1221580.002023-09-216828Budget
554780.002023-03-246868Budget
2439343.312024-09-2068411Actual
1394772.002023-11-216866Actual
27325323.002024-12-216817Actual
1530853.952023-12-2268411Actual
28419118.002025-01-216866Actual
501939.002023-03-246826Actual
2265154.002023-01-226813Actual
2756663.532024-12-2168211Actual
1705200.002022-12-226836Budget
37233348.002025-09-216864Actual
28598266.242025-01-216828Actual
8858110.172023-06-246828Actual
12087100.002023-09-216867Budget
25809309.002024-11-206814Actual
13217112.002023-10-226867Actual
27267116.002024-12-216866Actual
28891128.422025-01-2168112Actual
36586287.452025-08-226868Actual
1938189.002022-12-226817Actual
324480.002023-01-226828Budget
1997250.002024-05-236846Actual
2578163.002024-11-206873Actual
25251160.182024-10-216828Actual
7686234.422023-05-246818Actual
8059200.002023-06-246814Budget
37849120.972025-09-2168311Actual
16676105.002024-02-216864Actual
24748195.002024-10-216814Actual
1481679.002023-12-226816Actual
33040325.002025-05-236867Actual
4179200.002023-02-216817Budget
28361112.002025-01-216846Actual
2078200.002022-12-226818Budget
48378.002022-11-216816Actual
2330980.552024-08-2168111Actual
1340570.002023-10-226868Budget
23189260.182024-08-216818Actual
628750.002023-04-236856Budget
38476187.002025-10-226865Actual
7734105.632023-05-246828Actual
1025030.002023-08-226873Budget
3749268.002025-09-216856Actual
1334580.002023-10-226828Budget
26293425.332024-11-206818Actual
2599960.002024-11-206816Actual
3339373.102025-05-2368112Actual
3126467.922025-03-2368113Actual
6754195.002023-05-246813Actual
34663141.612025-06-2368113Actual
36525573.822025-08-226818Actual
13747162.002023-11-216865Actual
29011132.832025-01-2168113Actual
2548462.462024-10-2168611Actual
3787679.482025-09-2168411Actual
35282240.002025-07-226817Actual
8588127.002023-06-246866Actual
38674120.002025-10-226866Actual
38590130.002025-10-226836Actual
681164.002023-05-246863Actual
838860.002023-06-246826Budget
71100.002022-11-216863Budget
18711135.002024-04-226864Actual
33721105.002025-06-236873Actual
20181379.882024-05-236818Actual
25223251.092024-10-216818Actual
2451319.002023-01-226814Actual
24252173.812024-09-206868Actual
8483113.002023-06-246846Actual
11416297.002023-09-216814Actual
33160207.152025-05-236868Actual
3672796.512025-08-2268411Actual
1764654.002024-03-236873Actual
3511252.002025-07-226826Actual
22212342.002024-07-216818Actual
10297200.002023-08-226814Budget
12216114.722023-09-216828Actual
872200.002022-11-216867Budget
37674404.122025-09-216818Actual
9703100.002023-07-226866Budget
8117161.002023-06-246864Actual
33099488.972025-05-236818Actual
37199270.002025-09-216814Actual
3055200.002023-01-226817Budget
37702328.362025-09-216828Actual
3746674.002025-09-216846Actual
34721190.732025-06-2368613Actual
15993204.002024-01-226817Actual
35841211.782025-07-2268213Actual
6192100.002023-04-236836Budget
1188840.002023-09-216856Budget
1301640.002023-10-226856Budget
30079149.702025-02-2068612Actual
3212357.142025-04-2268211Actual
39266127.572025-10-2268113Actual
6613100.002023-04-236828Budget
1495571.002023-12-226866Actual
31414168.002025-04-226863Actual
33007357.002025-05-236817Actual
259100.002022-11-216864Budget
7792110.172023-05-246868Actual
3629100.002023-02-216864Budget
5815200.002023-04-236814Budget
291760.002023-01-226856Budget
35140167.002025-07-226836Actual
106191.992022-11-216868Actual
1128790.002023-09-216863Budget
1891888.002024-04-226836Actual
16735215.002024-02-216815Actual
1558269.002024-01-226873Actual
32751339.002025-05-236865Actual
32891100.002025-05-236846Actual
35873211.782025-07-2268613Actual
502050.002023-03-246826Budget
25284152.602024-10-216868Actual
3327450.762025-05-2368311Actual
2266100.002023-01-226813Budget
67560.002022-11-216856Budget
4891200.002023-03-246865Budget
100480.002022-11-216828Budget
2542534.802024-10-2168411Actual
2038232.672024-05-2368411Actual
37440179.002025-09-216836Actual
37735364.722025-09-216868Actual
14723173.002023-12-226815Actual
18592243.002024-04-226863Actual
21208434.422024-06-236818Actual
456270.002023-03-246863Actual
35316234.002025-07-226867Actual
38055196.512025-09-2168612Actual
21236182.902024-06-236828Actual
1174650.002023-09-216826Budget
1484347.002023-12-226826Actual
24781125.002024-10-216864Actual
1328280.002022-12-226814Budget
3115147.002023-01-226867Actual
2152911.402024-06-2368112Actual
23811162.002024-09-206815Actual
7465100.002023-05-246866Budget
3569231.002023-02-216814Actual
8339100.002023-06-246816Budget
3563698.632025-07-2268611Actual
1732039.062024-02-2168411Actual
21738182.002024-07-216814Actual
7276.002022-11-216863Actual
14757114.002023-12-226865Actual
9321168.002023-07-226815Actual
1489741.002023-12-226846Actual
732109.002022-11-216866Actual
30196211.782025-02-2068613Actual
38825414.732025-10-226818Actual
16556200.002024-02-216863Actual
891560.002023-06-246868Budget
23718195.002024-09-206814Actual
1526200.002022-12-226865Budget
4236200.002023-02-216867Budget
409790.002023-02-216866Budget
143979.272023-11-2168112Actual
3238780.202025-04-2268113Actual
26198450.002024-11-206817Actual
7079140.002023-05-246815Actual
885780.002023-06-246828Budget
8259161.002023-06-246865Actual
29248486.002025-02-206814Actual
27037302.002024-12-216815Actual
20209228.362024-05-236828Actual
1850018.842024-03-2368612Actual
165640.002022-12-226826Budget
394488.002023-02-216836Actual
516360.002023-03-246856Actual
1108980.002023-08-226828Budget
33934127.002025-06-236816Actual
2974135.002023-01-226866Actual
38229281.002025-10-226813Actual
1826780.552024-03-2368111Actual
14130182.902023-11-216828Actual
24192369.272024-09-206818Actual
11795200.002023-09-216836Budget
2838755.002025-01-216856Actual
3630140.002023-02-216864Actual
1582315.002024-01-226826Actual
14512280.002023-12-226813Actual
14102246.542023-11-216818Actual
30254363.002025-03-236813Actual
36083351.002025-08-226864Actual
2253618.842024-07-2168612Actual
511680.002023-03-246846Budget
28335185.002025-01-216836Actual
17766135.002024-03-236815Actual
22807140.002024-08-216815Actual
8198192.002023-06-246815Actual
8669200.002023-06-246817Budget
1661484.002024-02-216873Actual
32446141.612025-04-2268613Actual
1534151.822023-12-2268611Actual
12543220.002023-10-226814Actual
1696768.002024-02-216866Actual
950553.002023-07-226826Actual
21863102.002024-07-216865Actual
2830736.002025-01-216826Actual
34484160.342025-06-2368611Actual
2776718.842024-12-2168212Actual
2125164.722022-12-226828Actual
11475200.002023-09-216864Budget
1935435.872024-04-2268411Actual
28745126.292025-01-2168311Actual
3182589.002025-04-226866Actual
23904134.002024-09-206816Actual
30850682.912025-03-236818Actual
3404171.002025-06-236856Actual
8199200.002023-06-246815Budget
32328147.572025-04-2268612Actual
28570342.002025-01-216818Actual
10671200.002023-08-226836Budget
1939200.002022-12-226817Budget
16522300.002024-02-216813Actual
2102850.002024-06-236856Actual
2560113.532024-10-2168612Actual
11042200.002023-08-226818Budget
16114228.362024-01-226828Actual
2806771.002025-01-216873Actual
1941367.782024-04-2268611Actual
10437240.002023-08-226815Actual
9320200.002023-07-226815Budget
29341246.002025-02-206815Actual
1525412.462023-12-2268211Actual
37524110.002025-09-216866Actual
1359188.002023-11-216873Actual
12603200.002023-10-226864Actual
18176158.662024-03-236828Actual
2726100.002023-01-226816Budget
6014200.002023-04-236865Budget
32865123.002025-05-236836Actual
30374304.002025-03-236814Actual
4237161.002023-02-216867Actual
25721215.002024-11-206863Actual
4178200.002023-02-216817Actual
3519241.002025-07-226856Actual
3054230.002023-01-226817Actual
3864259.002025-10-226856Actual
34543160.342025-06-2368112Actual
9376200.002023-07-226865Budget
11557200.002023-09-216815Budget
11946100.002023-09-216866Budget
5358200.002023-03-246867Budget
15703182.002024-01-226815Actual
1587750.002024-01-226846Actual
22840203.002024-08-216865Actual
10298187.002023-08-226814Actual
2298038.002024-08-216846Actual
22714220.002024-08-216814Actual
1287450.002023-10-226826Budget
31975488.972025-04-226818Actual
29282264.002025-02-206864Actual
1062150.002023-08-226826Budget
25130264.002024-10-216817Actual
3179364.002025-04-226856Actual
33127202.602025-05-236828Actual
2292618.002024-08-216826Actual
21115250.002024-06-236817Actual
205286.082024-05-2368212Actual
11556168.002023-09-216815Actual
1427958.212023-11-2168311Actual
913426.002023-07-226873Actual
2235947.572024-07-2168211Actual
160799.002022-12-226816Actual
14100.002022-11-216813Budget
39325159.152025-10-2268613Actual
4972100.002023-03-246816Budget
11698100.002023-09-216816Budget
3291753.002025-05-236856Actual
30501248.002025-03-236865Actual
2452280.002023-01-226814Budget
34342232.682025-06-2368111Actual
1249530.002023-10-226873Actual
29375176.002025-02-206865Actual
1386380.002023-11-216836Actual
20241264.722024-05-236868Actual
9601100.002023-07-226846Budget
8728161.002023-06-246867Actual
1466189.002022-12-226815Actual
34779347.002025-07-226813Actual
568770.002023-04-236863Budget
3856255.002025-10-226826Actual
235097.142024-08-2168112Actual
726575.002023-05-246826Actual
240338.002023-01-226873Actual
35931441.002025-08-226813Actual
8340105.002023-06-246816Actual
1024933.002023-08-226873Actual
873161.002022-11-216867Actual
30791204.002025-03-236867Actual
11090110.172023-08-226828Actual
801130.002023-06-246873Budget
1199100.002022-12-226863Budget
2194935.002024-07-216826Actual
12026200.002023-09-216817Budget
352142.002023-02-216873Actual
37079479.002025-09-216813Actual
27183167.002024-12-216836Actual
36466247.002025-08-226867Actual
2003081.002024-05-236866Actual
6997200.002023-05-246864Budget
1287339.002023-10-226826Actual
1994683.002024-05-236836Actual
3058739.002025-03-236826Actual
29573125.002025-02-206866Actual
31686151.002025-04-226816Actual
4504100.002023-03-246813Budget
164649.272024-01-2268612Actual
38141197.752025-09-2168213Actual
17588209.002024-03-236863Actual
2768090.122024-12-2168611Actual
25687300.002024-11-206813Actual
205016.082024-05-2368112Actual
3917451.822025-10-2268212Actual
38766187.002025-10-226867Actual
1296982.002023-10-226846Actual
2032816.722024-05-2368211Actual
22628220.002024-08-216863Actual
5816216.002023-04-236814Actual
62782.002022-11-216846Actual
232488.002023-01-226863Actual
12825120.002023-10-226816Actual
11230169.002023-09-216813Actual
12086112.002023-09-216867Actual
2433925.232024-09-2068211Actual
27538194.382024-12-2168111Actual
634390.002023-04-236866Budget
17179152.602024-02-216868Actual
2946140.002025-02-206826Actual
1136723.002023-09-216873Actual
2871843.312025-01-2168211Actual
34813315.002025-07-226863Actual
17059192.002024-02-216867Actual
18055209.002024-03-236817Actual
28511231.002025-01-216867Actual
1886357.002024-04-226816Actual
7873143.002023-06-246813Actual
793284.002023-06-246863Actual
15737101.002024-01-226865Actual
17554304.002024-03-236813Actual
1799780.002024-03-236866Actual
10574120.002023-08-226816Actual
36963120.552025-08-2268113Actual
2507297.002024-10-216866Actual
3064176.002025-03-236846Actual
18678155.002024-04-226814Actual
3945100.002023-02-216836Budget
731598.002023-05-246836Actual
5439200.002023-03-246818Budget
9554100.002023-07-226836Budget
3684494.382025-08-2268112Actual
225043.952024-07-2168112Actual
36785149.702025-08-2268611Actual
14041252.002023-11-216867Actual
614450.002023-04-236826Budget
1623413.532024-01-2268211Actual
10112200.002023-08-226813Budget
33663231.002025-06-236863Actual
11041314.722023-08-226818Actual
12544200.002023-10-226814Budget
2655656.082024-11-2068611Actual
29128405.002025-02-206813Actual
5068100.002023-03-246836Budget
726660.002023-05-246826Budget
3195279.872023-01-226818Actual
3066743.002025-03-236856Actual
36432459.002025-08-226817Actual
2498878.002024-10-216836Actual
1327330.002022-12-226814Actual
344284.002023-02-216863Actual
27858106.522024-12-2168113Actual
16086369.272024-01-226818Actual
5300128.002023-03-246817Actual
8118200.002023-06-246864Budget
7685200.002023-05-246818Budget
164079.272024-01-2268112Actual
3848100.002023-02-216816Budget
22119220.002024-07-216817Actual
3555096.512025-07-2268311Actual
1386180.002022-12-226864Actual
838760.002023-06-246826Actual
106070.002022-11-216868Budget
6753100.002023-05-246813Budget
10670176.002023-08-226836Actual
28095380.002025-01-216814Actual
128030.002022-12-226873Budget
4750128.002023-03-246864Actual
2870100.002023-01-226846Budget
23632243.002024-09-206863Actual
21977125.002024-07-216836Actual
568867.002023-04-236863Actual
215619.272024-06-2368612Actual
13156232.002023-10-226817Actual
8729200.002023-06-246867Budget
1723851.822024-02-2168111Actual
38349285.002025-10-226814Actual
7078200.002023-05-246815Budget
34992270.002025-07-226815Actual
9843200.002023-07-226867Budget
628649.002023-04-236856Actual
10436200.002023-08-226815Budget
15490448.002024-01-226813Actual
39207213.532025-10-2268612Actual
5488129.872023-03-246828Actual
2244561.402024-07-2168611Actual
3900090.122025-10-2268311Actual
255703.952024-10-2168212Actual
14871134.002023-12-226836Actual
28128228.002025-01-216864Actual
35964254.002025-08-226863Actual
2715535.002024-12-216826Actual
20976111.002024-06-236836Actual
27069158.002024-12-216865Actual
1729347.572024-02-2168311Actual
6614134.422023-04-236828Actual
31025105.022025-03-2368311Actual
2354012.462024-08-2168612Actual
1307686.002023-10-226866Actual
38535151.002025-10-226816Actual
30467265.002025-03-236815Actual
2649649.702024-11-2068411Actual
484100.002022-11-216816Budget
13652169.002023-11-216864Actual
1062259.002023-08-226826Actual
2472044.002024-10-216873Actual
401189.002022-11-216865Actual
2943490.002025-02-206816Actual
689230.002023-05-246873Budget
165531.002022-12-226826Actual
3675437.992025-08-2268511Actual
32236145.442025-04-2268611Actual
6015196.002023-04-236865Actual
3061587.002025-03-236836Actual
3457164.592025-06-2368212Actual
389565.002023-02-216826Actual
34130493.002025-06-236817Actual
173479.272024-02-2168511Actual
31205230.552025-03-2368612Actual
1932732.672024-04-2268311Actual
1227470.002023-09-216868Budget
29959149.702025-02-2068611Actual
25843152.002024-11-206864Actual
277338.002023-01-226826Actual
38442234.002025-10-226815Actual
14631152.002023-12-226814Actual
773380.002023-05-246828Budget
8258200.002023-06-246865Budget
31144122.042025-03-2368112Actual
3569591.192025-07-2268112Actual
2504041.002024-10-216856Actual
1492361.002023-12-226856Actual
22954146.002024-08-216836Actual
38853182.902025-10-226828Actual
905384.002023-07-226863Actual
37113315.002025-09-216863Actual
174666.082024-02-2168212Actual
21830198.002024-07-216815Actual
12685171.002023-10-226815Actual
3259668.002025-05-236873Actual
8809200.002023-06-246818Budget
38114148.622025-09-2168113Actual
8436124.002023-06-246836Actual
1631515.652024-01-2268511Actual
4971123.002023-03-246816Actual
1693550.002024-02-216856Actual
7361100.002023-05-246846Budget
7362137.002023-05-246846Actual
10961100.002023-08-226867Budget
516250.002023-03-246856Budget
12745132.002023-10-226865Actual
18804210.002024-04-226865Actual
2030094.382024-05-2368111Actual
16883151.002024-02-216836Actual
2143712.462024-06-2368511Actual
1143165.002022-12-226813Actual
36176188.002025-08-226865Actual
634462.002023-04-236866Actual
25164207.002024-10-216867Actual
3552379.482025-07-2268211Actual
29631493.002025-02-206817Actual
7605200.002023-05-246867Actual
28952157.152025-01-2168612Actual
576846.002023-04-236873Actual
2100277.002024-06-236846Actual
33749324.002025-06-236814Actual
2398550.002024-09-206846Actual
5359108.002023-03-246867Actual
614347.002023-04-236826Actual
36142365.002025-08-226815Actual
624080.002023-04-236846Budget
38263273.002025-10-226863Actual
22061113.002024-07-216866Actual
389650.002023-02-216826Budget
37385102.002025-09-216816Actual
2507100.002023-01-226864Budget
1788630.002024-03-236826Actual
38171180.202025-09-2168613Actual
36235144.002025-08-226816Actual
27975248.002025-01-216813Actual
24662190.002024-10-216863Actual
30165169.682025-02-2068213Actual
36904179.492025-08-2268612Actual
12922117.002023-10-226836Actual
1425216.722023-11-2168211Actual
3217763.532025-04-2268411Actual
23598384.002024-09-206813Actual
53155.002022-11-216826Actual
32717302.002025-05-236815Actual
2141056.082024-06-2368411Actual
19706234.002024-05-236814Actual
1383530.002023-11-216826Actual
3905424.162025-10-2268511Actual
464250.002023-03-246873Budget
32538176.002025-05-236863Actual
3861666.002025-10-226846Actual
1752100.002022-12-226846Budget
2044251.822024-05-2368611Actual
19213122.302024-04-226868Actual
20829195.002024-06-236815Actual
1927257.142024-04-2268111Actual
2720981.002024-12-216846Actual
4749100.002023-03-246864Budget
35436182.902025-07-226868Actual
15430.002022-11-216873Budget
1840945.442024-03-2368611Actual
2077231.392022-12-226818Actual
10355120.002023-08-226864Actual
1685535.002024-02-216826Actual
11945123.002023-09-216866Actual
16828120.002024-02-216816Actual
29038295.992025-01-2168213Actual
32036243.512025-04-226868Actual
20122152.002024-05-236867Actual
30288168.002025-03-236863Actual
11229200.002023-09-216813Budget
581200.002022-11-216836Budget
1996200.002022-12-226867Budget
291657.002023-01-226856Actual
1794053.002024-03-236846Actual
1796643.002024-03-236856Actual
27885222.312024-12-2168213Actual
38383264.002025-10-226864Actual
3114200.002023-01-226867Budget
33629441.002025-06-236813Actual

Generated 2025-12-22 00:29:05.579 UTC