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768 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
245247.142024-09-2284112Actual
2245877.362024-07-2384611Actual
17778110.002024-03-258415Actual
31929280.002025-04-248467Actual
35707122.042025-07-2484112Actual
28347146.002025-01-238436Actual
225200.002022-11-238414Budget
738570.002023-05-268446Budget
952850.002023-07-248426Budget
38602138.002025-10-248436Actual
1186474.002023-09-238446Actual
12190201.082023-09-238418Actual
2034020.972024-05-2584211Actual
579040.002023-04-258473Budget
30479221.002025-03-258415Actual
1727135.002022-12-248436Actual
10380100.002023-08-248464Budget
10460200.002023-08-248415Budget
24760189.002024-10-238414Actual
1689590.002024-02-238436Actual
2884582.682025-01-2384611Actual
1684098.002024-02-238416Actual
11500144.002023-09-238464Actual
1064440.002023-08-248426Budget
2837378.002025-01-238446Actual
4448131.392023-02-238468Actual
30301210.002025-03-258463Actual
1969083.002024-05-258473Actual
29501136.002025-02-228436Actual
841150.002023-06-268426Budget
23765151.002024-09-228464Actual
12770100.002023-10-248465Budget
21162153.002024-06-258467Actual
2765940.122024-12-2384511Actual
16098305.632024-01-248418Actual
14524252.002023-12-248413Actual
20783125.002024-06-258464Actual
518650.002023-03-268456Budget
2881119.912025-01-2384511Actual
7570200.002023-05-268417Budget
452694.002023-03-268413Actual
17037196.002024-02-238417Actual
25235317.752024-10-238418Actual
13631137.002023-11-238414Actual
10055138.962023-07-248468Actual
4995103.002023-03-268416Actual
18817165.002024-04-248465Actual
9204220.002023-07-248414Actual
14142117.752023-11-238428Actual
962470.002023-07-248446Budget
17601202.002024-03-258463Actual
11642100.002023-09-238465Budget
6697132.902023-04-258468Actual
2432352.892024-09-2284111Actual
33796204.002025-06-258464Actual
17720120.002024-03-258464Actual
3118436.932025-03-2584212Actual
34826191.002025-07-248463Actual
32764250.002025-05-258465Actual
2944696.002025-02-228416Actual
1552114.002022-12-248465Actual
1111280.002023-08-248428Budget
3224984.802025-04-2484611Actual
38068205.022025-09-2384612Actual
9019100.002023-07-248413Budget
24675192.002024-10-238463Actual
888190.002023-06-268428Budget
12945107.002023-10-248436Actual
8754148.002023-06-268467Actual
35329254.002025-07-248467Actual
18102129.002024-03-258467Actual
3739799.002025-09-238416Actual
1636136.932024-01-2484611Actual
1176940.002023-09-238426Budget
2136829.482024-06-2584211Actual
1990385.002024-05-258416Actual
2541027.362024-10-2384311Actual
775790.002023-05-268428Budget
10381116.002023-08-248464Actual
2172236.002024-07-238473Actual
23823162.002024-09-228415Actual
1244070.002023-10-248463Budget
39158113.532025-10-2484112Actual
3733147.002023-02-238415Actual
167930.002022-12-248426Budget
4123124.002023-02-238466Actual
2343013.532024-08-2384511Actual
34235410.182025-06-258418Actual
8612100.002023-06-268466Actual
35039162.002025-07-248465Actual
11865100.002023-09-238446Budget
3284929.002025-05-258426Actual
10986153.002023-08-248467Actual
11113128.362023-08-248428Actual
38361395.002025-10-248414Actual
9578100.002023-07-248436Budget
3172535.002025-04-248426Actual
17072142.002024-02-238467Actual
293951.002023-01-248456Actual
1882100.002022-12-248466Budget
3405351.002025-06-258456Actual
5092100.002023-03-268436Budget
28107444.002025-01-238414Actual
1594869.002024-01-248466Actual
10134105.002023-08-248413Actual
215418.212024-06-2584112Actual
14176145.022023-11-238468Actual
3325959.272025-05-2584211Actual
1303968.002023-10-248456Actual
22224251.092024-07-238418Actual
37628271.002025-09-238467Actual
19226131.392024-04-248468Actual
2458310.332024-09-2284612Actual
1631100.002022-12-248416Budget
1621868.852024-01-2484111Actual
17566355.002024-03-258413Actual
3328665.652025-05-2584311Actual
3745299.002025-09-238436Actual
17871100.002024-03-258416Actual
5463100.002023-03-268418Budget
21220346.542024-06-258418Actual
2039443.312024-05-2584411Actual
25263158.662024-10-238428Actual
2036718.842024-05-2584311Actual
3373363.002025-06-258473Actual
31427180.002025-04-248463Actual
21842168.002024-07-238415Actual
1526611.402023-12-2484211Actual
458762.002023-03-268463Actual
1890233.002024-04-248426Actual
738477.002023-05-268446Actual
1059790.002023-08-248416Budget
32341153.952025-04-2484612Actual
174515.012024-02-2384112Actual
5898115.002023-04-258464Actual
9577117.002023-07-248436Actual
12379100.002023-10-248413Budget
36657178.422025-08-2484111Actual
29260327.002025-02-228414Actual
6776100.002023-05-268413Budget
2601153.002024-11-228416Actual
2611843.002024-11-228456Actual
13180200.002023-10-248417Budget
3750462.002025-09-238456Actual
3582671.432025-07-2484113Actual
15146126.842023-12-248428Actual
743240.002023-05-268456Budget
19106234.002024-04-248467Actual
13665134.002023-11-238464Actual
5838200.002023-04-258414Budget
850770.002023-06-268446Budget
3140114.002023-01-248467Actual
18570380.002024-04-248413Actual
2370236.002024-09-228473Actual
7756104.112023-05-268428Actual
2196127.002024-07-238426Actual
1544514.592023-12-2484612Actual
6510100.002023-04-258467Budget
285145.002022-11-238464Actual
9264174.002023-07-248464Actual
1833433.742024-03-2584311Actual
3564995.442025-07-2484611Actual
10321200.002023-08-248414Budget
2144910.332024-06-2584511Actual
5323200.002023-03-268417Budget
35886141.612025-07-2484613Actual
11064251.092023-08-248418Actual
728856.002023-05-268426Actual
8460100.002023-06-268436Budget
855362.002023-06-268456Actual
5324142.002023-03-268417Actual
5572123.812023-03-268468Actual
3402783.002025-06-258446Actual
11720108.002023-09-238416Actual
23730195.002024-09-228414Actual
12946100.002023-10-248436Budget
35768205.022025-07-2484612Actual
37034134.592025-08-2484613Actual
26245208.002024-11-228467Actual
55530.002022-11-238426Budget
3290386.002025-05-258446Actual
13725182.002023-11-238415Actual
855440.002023-06-268456Budget
691430.002023-05-268473Budget
37748261.692025-09-238468Actual
2204139.002024-07-238456Actual
11065200.002023-08-248418Budget
7630169.002023-05-268467Actual
1167100.002022-12-248413Budget
9807200.002023-07-248417Budget
346766.002023-02-238463Actual
18690194.002024-04-248414Actual
27693111.402024-12-2384611Actual
33888239.002025-06-258465Actual
28702165.662025-01-2384111Actual
8362138.002023-06-268416Actual
17158107.142024-02-238428Actual
174785.012024-02-2384212Actual
2532100.002023-01-248464Budget
1739372.042024-02-2384611Actual
3218997.572025-04-2484411Actual
38241326.002025-10-248413Actual
32822127.002025-05-258416Actual
565194.002023-04-258413Actual
10518123.002023-08-248465Actual
1117490.002023-08-248468Budget
2615159.002024-11-228466Actual
6589100.002023-04-258418Budget
17192163.212024-02-238468Actual
28644178.362025-01-238468Actual
22641168.002024-08-238463Actual
4527100.002023-03-268413Budget
2148345.442024-06-2584611Actual
962568.002023-07-248446Actual
8082218.002023-06-268414Actual
38396200.002025-10-248464Actual
33641293.002025-06-258413Actual
30092150.762025-02-2284612Actual
2474257.002023-01-248414Actual
2001039.002024-05-258456Actual
162469.272024-01-2484211Actual
26837300.002024-12-238413Actual
5383118.002023-03-268467Actual
11173132.902023-08-248468Actual
274897.002023-01-248416Actual
2004369.002024-05-258466Actual
7101130.002023-05-268415Actual
36103.002022-11-238413Actual
8833199.572023-06-268418Actual
9018110.002023-07-248413Actual
25734181.002024-11-228463Actual
34617174.172025-06-2584612Actual
34497149.702025-06-2584611Actual
13242158.002023-10-248467Actual
144098.212023-11-2384112Actual
8692155.002023-06-268417Actual
6962200.002023-05-268414Budget
2505229.002024-10-238456Actual
5511135.932023-03-268428Actual
2543729.482024-10-2384411Actual
1901483.002024-04-248466Actual
1251930.002023-10-248473Budget
669880.002023-04-258468Budget
2293819.002024-08-238426Actual
3397336.002025-06-258426Actual
3833354.002025-10-248473Actual
10596104.002023-08-248416Actual
6636117.752023-04-258428Actual
14735168.002023-12-248415Actual
3035884.002025-03-258473Actual
31640231.002025-04-248465Actual
33761316.002025-06-258414Actual
2502660.002024-10-238446Actual
426116.002022-11-238465Actual
29798231.392025-02-228468Actual
242730.002023-01-248473Budget
1251842.002023-10-248473Actual
19633182.002024-05-258463Actual
37304259.002025-09-238415Actual
3446328.422025-06-2584511Actual
3015057.392025-02-2284113Actual
1482881.002023-12-248416Actual
38837414.732025-10-248418Actual
1360379.002023-11-238473Actual
11438200.002023-09-238414Budget
4712196.002023-03-268414Actual
27195135.002024-12-238436Actual
9867121.002023-07-248467Actual
1848010.332024-03-2584112Actual
1396076.002023-11-238466Actual
33139172.302025-05-258428Actual
3635460.002025-08-248456Actual
3734200.002023-02-238415Budget
12050200.002023-09-238417Budget
31037102.892025-03-2584311Actual
2201564.002024-07-238446Actual
26957309.002024-12-238414Actual
130330.002022-12-248473Budget
2998100.002023-01-248466Budget
3593200.002023-02-238414Budget
1728100.002022-12-248436Budget
35449216.242025-07-248468Actual
3266102.602023-01-248428Actual
2473236.002024-10-238473Actual
10694124.002023-08-248436Actual
22853108.002024-08-238465Actual
182250.002022-12-248456Budget
33854209.002025-06-258415Actual
2101200.002022-12-248418Budget
2749100.002023-01-248416Budget
205403.952024-05-2584212Actual
3553570.972025-07-2484211Actual
789696.002023-06-268413Actual
2538311.402024-10-2384211Actual
23858143.002024-09-228465Actual
38744355.002025-10-248417Actual
1580888.002024-01-248416Actual
31098107.142025-03-2584611Actual
13430172.302023-10-248468Actual
38153118.802025-09-2384213Actual
1064541.002023-08-248426Actual
65072.002022-11-238446Actual
1686724.002024-02-238426Actual
1078762.002023-08-248456Actual
4340184.422023-02-238418Actual
1191139.002023-09-238456Actual
2645439.062024-11-2284211Actual
1387570.002023-11-238436Actual
14770102.002023-12-248465Actual
23201240.482024-08-238418Actual
1797831.002024-03-258456Actual
27337272.002024-12-238417Actual
1166129.002022-12-248413Actual
38779222.002025-10-248467Actual
23108196.002024-08-238417Actual
1223880.002023-09-238428Budget
220990.002022-12-248468Budget
1310090.002023-10-248466Budget
2479486.002024-10-238464Actual
21876105.002024-07-238465Actual
31512364.002025-04-248414Actual
691529.002023-05-268473Actual
8459120.002023-06-268436Actual
803527.002023-06-268473Actual
1197178.002023-09-238466Actual
1223984.422023-09-238428Actual
2475200.002023-01-248414Budget
22166194.002024-07-238467Actual
2134053.952024-06-2584111Actual
35387410.182025-07-248418Actual
33019353.002025-05-258417Actual
7022142.002023-05-268464Actual
9808192.002023-07-248417Actual
38489259.002025-10-248465Actual
3901263.532025-10-2484311Actual
979200.002022-11-238418Budget
32015226.842025-04-248428Actual
16534318.002024-02-238413Actual
2757853.952024-12-2384211Actual
24204270.782024-09-228418Actual
37126263.002025-09-238463Actual
34675134.592025-06-2584113Actual
130218.002022-12-248473Actual
3561615.652025-07-2484511Actual
13241100.002023-10-248467Budget
1131270.002023-09-238463Budget
2533130.002023-01-248464Actual
6119100.002023-04-258416Budget
2148134.422022-12-248428Actual
8363100.002023-06-268416Budget
6216100.002023-04-258436Budget
37246288.002025-09-238464Actual
29140360.002025-02-228413Actual
36917131.612025-08-2484612Actual
1435145.442023-11-2384611Actual
102780.002022-11-238428Budget
2289100.002023-01-248413Budget
28524213.002025-01-238467Actual
35004297.002025-07-248415Actual
30514212.002025-03-258465Actual
5650100.002023-04-258413Budget
14643187.002023-12-248414Actual
34702152.132025-06-2584213Actual
31392356.002025-04-248413Actual
6039200.002023-04-258465Budget
15715125.002024-01-248415Actual
34911403.002025-07-248414Actual
37948105.022025-09-2384611Actual
22285145.022024-07-238468Actual
27812189.062024-12-2384612Actual
22761101.002024-08-238464Actual
34001123.002025-06-258436Actual
2435123.102024-09-2284211Actual
3148477.002025-04-248473Actual
1489216.002022-12-248415Actual
513853.002023-03-268446Actual
23645151.002024-09-228463Actual
3803419.912025-09-2384212Actual
2893122.042025-01-2384212Actual
3918650.762025-10-2484212Actual
16160211.692024-01-248468Actual
26333198.052024-11-228428Actual
2670179.002023-01-248465Actual
2399767.002024-09-228446Actual
188377.002022-12-248466Actual
6447200.002023-04-258417Budget
5978200.002023-04-258415Budget
144365.012023-11-2384212Actual
25916208.002024-11-228415Actual
20193279.872024-05-258418Actual
2346356.082024-08-2384611Actual
214980.002022-12-248428Budget
12993100.002023-10-248446Budget
25699240.002024-11-228413Actual
24232146.542024-09-228428Actual
1426412.462023-11-2384211Actual
31605235.002025-04-248415Actual
14054214.002023-11-238467Actual
27372223.002024-12-238467Actual
36302125.002025-08-248436Actual
32049213.212025-04-248468Actual
2999116.002023-01-248466Actual
30421273.002025-03-258464Actual
22131184.002024-07-238417Actual
1789828.002024-03-258426Actual
34791323.002025-07-248413Actual
2096027.002024-06-258426Actual
34734117.042025-06-2584613Actual
1496870.002023-12-248466Actual
571273.002023-04-258463Actual
29856165.662025-02-2284111Actual
1632712.462024-01-2484511Actual
401580.002023-02-238446Budget
3292943.002025-05-258456Actual
30572112.002025-03-258416Actual
3792185.002023-02-238465Actual
30386326.002025-03-258414Actual
11579200.002023-09-238415Budget
29972102.892025-02-2284611Actual
3213573.102025-04-2484211Actual
1535467.782023-12-2484611Actual
33053236.002025-05-258467Actual
2288125.002023-01-248413Actual
18188117.752024-03-258428Actual
6040142.002023-04-258465Actual
9401100.002023-07-248465Budget
3078200.002023-01-248417Budget
194843.952024-04-2484112Actual
26872252.002024-12-238463Actual
2603818.002024-11-228426Actual
20100224.002024-05-258417Actual
1176862.002023-09-238426Actual
2291177.002024-08-238416Actual
39220189.062025-10-2484612Actual
2098899.002024-06-258436Actual
31303132.832025-03-2584213Actual
15622155.002024-01-248414Actual
4201129.002023-02-238417Actual
2650840.122024-11-2284411Actual
781895.022023-05-268468Actual
8283100.002023-06-268465Budget
39305210.032025-10-2484213Actual
33231160.342025-05-2584111Actual
14558204.002023-12-248463Actual
1933917.782024-04-2484311Actual
38865149.572025-10-248428Actual
27930211.782024-12-2384613Actual
5839242.002023-04-258414Actual
2831929.002025-01-238426Actual
2042126.292024-05-2584511Actual
3438237.992025-06-2584211Actual
37339208.002025-09-238465Actual
3443682.682025-06-2584411Actual
2305185.002024-08-238466Actual
14019162.002023-11-238417Actual
32671264.002025-05-258464Actual
1350180.002022-12-248414Actual
17730.002022-11-238473Budget
2579357.002024-11-228473Actual
631050.002023-04-258456Budget
21665204.002024-07-238463Actual
967236.002023-07-248456Actual
33525122.312025-05-2584113Actual
3458335.872025-06-2584212Actual
29295184.002025-02-228464Actual
1027332.002023-08-248473Actual
11253140.002023-09-238413Actual
2724743.002024-12-238456Actual
12299110.172023-09-238468Actual
3679882.682025-08-2484611Actual
36444367.002025-08-248417Actual
3627432.002025-08-248426Actual
3556276.292025-07-2484311Actual
9402168.002023-07-248465Actual
2237130.552024-07-2384211Actual
3059953.002025-03-258426Actual
571370.002023-04-258463Budget
2101469.002024-06-258446Actual
1735912.462024-02-2384511Actual
795780.002023-06-268463Budget
1467794.002023-12-248464Actual
32516293.002025-05-258413Actual
69850.002022-11-238456Budget
1411139.002022-12-248464Actual
38454215.002025-10-248415Actual
33111352.602025-05-258418Actual
32729257.002025-05-258415Actual
2722195.002024-12-238446Actual
2728082.002024-12-238466Actual
21750165.002024-07-238414Actual
36154275.002025-08-248415Actual
795678.002023-06-268463Actual
7241100.002023-05-268416Budget
1382097.002023-11-238416Actual
24112211.002024-09-228417Actual
7240118.002023-05-268416Actual
2093369.002024-06-258416Actual
3218269.272023-01-248418Actual
29643329.002025-02-228417Actual
23971105.002024-09-228436Actual
1384725.002023-11-238426Actual
9792.002022-11-238463Actual
2666213.532024-11-2284612Actual
17686147.002024-03-258414Actual
31895316.002025-04-248417Actual
3655135.002023-02-238464Actual
2021100.002022-12-248467Budget
1551100.002022-12-248465Budget
37537104.002025-09-238466Actual
19752101.002024-05-258464Actual
4341100.002023-02-238418Budget
31547206.002025-04-248464Actual
16040198.002024-01-248467Actual
23263131.392024-08-238468Actual
2535576.292024-10-2384111Actual
18067237.002024-03-258417Actual
20875161.002024-06-258465Actual
14114301.092023-11-238418Actual
1725064.592024-02-2384111Actual
21248176.842024-06-258428Actual
1131377.002023-09-238463Actual
35152114.002025-07-248436Actual
513980.002023-03-268446Budget
18782108.002024-04-248415Actual
20663196.002024-06-258463Actual
31698108.002025-04-248416Actual
611894.002023-04-258416Actual
37861102.892025-09-2384311Actual
3404113.002023-02-238413Actual
2446676.292024-09-2284611Actual
630942.002023-04-258456Actual
1230090.002023-09-238468Budget
3558972.042025-07-2484411Actual
24265211.692024-09-228468Actual
10985100.002023-08-248467Budget
3221631.612025-04-2484511Actual
2845130.002023-01-248436Actual
683680.002023-05-268463Budget
205137.142024-05-2584112Actual
12629156.002023-10-248464Actual
1765835.002024-03-258473Actual
13320200.002023-10-248418Budget
3862867.002025-10-248446Actual
28610193.512025-01-238428Actual
3857453.002025-10-248426Actual
34177184.002025-06-258467Actual
1898237.002024-04-248456Actual
406149.002023-02-238456Actual
38687103.002025-10-248466Actual
16689105.002024-02-238464Actual
3455592.252025-06-2584112Actual
26747208.272024-11-2284213Actual
30030103.952025-02-2284112Actual
2142247.572024-06-2584411Actual
1376097.002023-11-238465Actual
3523787.002025-07-248466Actual
391857.002023-02-238426Actual
3573550.762025-07-2484212Actual
12378107.002023-10-248413Actual
9994179.872023-07-248428Actual
2234373.102024-07-2384111Actual
401491.002023-02-238446Actual
195429.272024-04-2484612Actual
9481100.002023-07-248416Budget
29764176.842025-02-228428Actual
2045541.192024-05-2584611Actual
2031276.292024-05-2584111Actual
255826.082024-10-2384212Actual
391950.002023-02-238426Budget
2609248.002024-11-228446Actual
27751116.722024-12-2384112Actual
1692164.002024-02-238446Actual
841047.002023-06-268426Actual
8221100.002023-06-268415Budget
9480123.002023-07-248416Actual
279730.002023-01-248426Budget
29388189.002025-02-228465Actual
603112.002022-11-238436Actual
3509784.002025-07-248416Actual
2157413.532024-06-2584612Actual
36537496.542025-08-248418Actual
1928468.852024-04-2484111Actual
4853190.002023-03-268415Actual
9205200.002023-07-248414Budget
1299299.002023-10-248446Actual
167844.002022-12-248426Actual
9680.002022-11-238463Budget
20748218.002024-06-258414Actual
2440547.572024-09-2284411Actual
19192160.182024-04-248428Actual
26366187.452024-11-228468Actual
21989111.002024-07-238436Actual
354436.002023-02-238473Actual
743133.002023-05-268456Actual
28022222.002025-01-238463Actual
3673975.232025-08-2484411Actual
39039115.652025-10-2484411Actual
1893094.002024-04-248436Actual
1630041.192024-01-2484411Actual
1523868.852023-12-2484111Actual
1588955.002024-01-248446Actual
3654100.002023-02-238464Budget
9868100.002023-07-248467Budget
3668557.142025-08-2484211Actual
234963.002023-01-248463Actual
616645.002023-04-258426Actual
29678237.002025-02-228467Actual
1694739.002024-02-238456Actual
15863102.002024-01-248436Actual
2296685.002024-08-238436Actual
32551177.002025-05-258463Actual
3517869.002025-07-248446Actual
21282146.542024-06-258468Actual
18605174.002024-04-248463Actual
2301860.002024-08-238456Actual
1390159.002023-11-238446Actual
504246.002023-03-268426Actual
28199229.002025-01-238415Actual
2714086.002024-12-238416Actual
25297166.242024-10-238468Actual
3005823.102025-02-2284212Actual
32307109.272025-04-2484112Actual
32877109.002025-05-258436Actual
10926200.002023-08-248417Budget
2873043.312025-01-2384211Actual
2993892.252025-02-2284411Actual
2612200.002023-01-248415Budget
3177971.002025-04-248446Actual
24640333.002024-10-238413Actual
604100.002022-11-238436Budget
2991196.512025-02-2284311Actual
29175182.002025-02-228463Actual
9344100.002023-07-248415Budget
12566193.002023-10-248414Actual
20135132.002024-05-258467Actual
289390.002023-01-248446Budget
25177198.002024-10-238467Actual
8753100.002023-06-268467Budget
2391699.002024-09-228416Actual
75794.002022-11-238466Actual
8083200.002023-06-268414Budget
7337100.002023-05-268436Budget
326780.002023-01-248428Budget
11439231.002023-09-238414Actual
803430.002023-06-268473Budget
11580182.002023-09-238415Actual
8691200.002023-06-268417Budget
10459156.002023-08-248415Actual
2242548.632024-07-2384411Actual
29353262.002025-02-228415Actual
1078860.002023-08-248456Budget
5899100.002023-04-258464Budget
897100.002022-11-238467Budget
154127.142023-12-2484112Actual
8880117.752023-06-268428Actual
1627331.612024-01-2484311Actual
19071233.002024-04-248417Actual
1310187.002023-10-248466Actual
3127678.452025-03-2584113Actual
25856161.002024-11-228464Actual
15180141.992023-12-248468Actual
164778.212024-01-2484612Actual
3871100.002023-02-238416Budget
4775153.002023-03-268464Actual
38899195.022025-10-248468Actual
683793.002023-05-268463Actual
31753125.002025-04-248436Actual
10740105.002023-08-248446Actual
3671276.292025-08-2484311Actual
32608107.002025-05-258473Actual
2254915.652024-07-2384612Actual
15537162.002024-01-248463Actual
978235.932022-11-238418Actual
31218162.462025-03-2584612Actual
4915200.002023-03-268465Budget
69747.002022-11-238456Actual
366200.002022-11-238415Budget
1936634.802024-04-2484411Actual
1244166.002023-10-248463Actual
177590.002022-12-248446Budget
1139130.002023-09-238473Budget
3800673.102025-09-2384112Actual
749180.002023-05-268466Budget
16782164.002024-02-238465Actual
2139550.762024-06-2584311Actual
36062433.002025-08-248414Actual
10135100.002023-08-248413Budget
35415182.902025-07-248428Actual
279625.002023-01-248426Actual
26780141.612024-11-2284613Actual
164198.212024-01-2484112Actual
28489404.002025-01-238417Actual
3139100.002023-01-248467Budget
1887560.002024-04-248416Actual
15502364.002024-01-248413Actual
438990.002023-02-238428Budget
1485531.002023-12-248426Actual
3688420.972025-08-2484212Actual
1191260.002023-09-238456Budget
7102100.002023-05-268415Budget
2107086.002024-06-258466Actual
1591549.002024-01-248456Actual
3101036.932025-03-2584211Actual
9946200.002023-07-248418Budget
30209134.592025-02-2284613Actual
25142276.002024-10-238417Actual
1392743.002023-11-238456Actual
23229135.932024-08-238428Actual
24146158.002024-09-228467Actual
636890.002023-04-258466Budget
11501100.002023-09-238464Budget
3967124.002023-02-238436Actual
1895647.002024-04-248446Actual
2839960.002025-01-238456Actual
2672064.412024-11-2284113Actual
13321243.512023-10-248418Actual
24887125.002024-10-238465Actual
13509294.002023-11-238413Actual
26210270.002024-11-228417Actual
3685682.682025-08-2484112Actual
2846100.002023-01-248436Budget
3067949.002025-03-258456Actual
1733249.702024-02-2384411Actual
164465.012024-01-2484212Actual
518557.002023-03-268456Actual
33173219.272025-05-258468Actual
284100.002022-11-238464Budget
27897204.762024-12-2384213Actual
6777137.002023-05-268413Actual
1493550.002023-12-248456Actual
15750143.002024-01-248465Actual
2402357.002024-09-228456Actual
967140.002023-07-248456Budget
9265200.002023-07-248464Budget
2958684.002025-02-228466Actual
24852122.002024-10-238415Actual
1429145.442023-11-2384311Actual
781770.002023-05-268468Budget
183889.272024-03-2584511Actual
35943252.002025-08-248413Actual
3638792.002025-08-248466Actual
2669100.002023-01-248465Budget
894070.002023-06-268468Budget
1289736.002023-10-248426Actual
1559449.002024-01-248473Actual
2662812.462024-11-2284112Actual
2269875.002024-08-238473Actual
2843299.002025-01-238466Actual
524590.002023-03-268466Budget
2207478.002024-07-238466Actual
1027230.002023-08-248473Budget
25951180.002024-11-228465Actual
3408578.002025-06-258466Actual
1995897.002024-05-258436Actual
12628100.002023-10-248464Budget
999590.002023-07-248428Budget
27458288.972024-12-238428Actual
20221146.542024-05-258428Actual
7338117.002023-05-268436Actual
36565191.992025-08-248428Actual
2355311.402024-08-2384612Actual
29736425.332025-02-228418Actual
35294307.002025-07-248417Actual
17130264.722024-02-238418Actual
122592.002022-12-248463Actual
32459118.802025-04-2484613Actual
6263101.002023-04-258446Actual
2606690.002024-11-228436Actual

Generated 2025-12-23 12:21:11.294 UTC