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1103 items

NOTE: Only 1000 elements of total 1103 shown. Use SKIP and TAKE, or change LIMIT.

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
1605100.002023-07-196716Budget
35315325.002026-02-166767Actual
1723769.912024-09-1767111Actual
681088.002023-12-196763Actual
33246133.742025-12-1867211Actual
2838674.002025-08-186756Actual
2652211.402025-06-1767511Actual
12824200.002024-05-186716Budget
4969159.002023-10-196716Actual
6093200.002023-11-186716Budget
6611182.902023-11-186728Actual
34129646.002026-01-186717Actual
32537234.002025-12-186763Actual
2055724.162024-12-1867612Actual
240140.002023-08-196773Budget
2094735.002025-01-186726Actual
7464109.002023-12-196766Actual
39145149.702026-05-1967112Actual
35025277.002026-02-166765Actual
5218100.002023-10-196766Budget
12174.002023-06-186713Actual
17996109.002024-10-186766Actual
21618336.002025-02-156713Actual
3099753.952025-10-1867211Actual
1737990.122024-09-1767611Actual
38589172.002026-05-196736Actual
12682280.002024-05-186715Budget
36289197.002026-03-196736Actual
10900250.002024-03-186717Actual
1927175.232024-11-1767111Actual
1829416.722024-10-1867211Actual
27182220.002025-07-186736Actual
20861270.002025-01-186765Actual
7684200.002023-12-196718Budget
33539253.892025-12-1867213Actual
29514104.002025-09-176746Actual
2661515.652025-06-1767112Actual
28279214.002025-08-186716Actual
12743200.002024-05-186765Budget
3845200.002023-09-186716Budget
9783280.002024-02-166717Budget
35872281.962026-02-1667613Actual
12920200.002024-05-186736Budget
2987153.952025-09-1767211Actual
36524764.732026-03-196718Actual
27884295.992025-07-1867213Actual
14040333.002024-06-176767Actual
2664818.842025-06-1767612Actual
16734281.002024-09-176715Actual
21862138.002025-02-156765Actual
38054256.082026-04-1867612Actual
21235243.512025-01-186728Actual
2646869.912025-06-1767311Actual
1989091.002024-12-186716Actual
23903176.002025-04-176716Actual
2300578.002025-03-186756Actual
12272146.542024-04-176768Actual
15609169.002024-08-186714Actual
29340328.002025-09-176715Actual
3864180.002026-05-196756Actual
24041125.002025-04-176766Actual
8435100.002024-01-196736Budget
351960.002023-09-186773Budget
2032722.042024-12-1867211Actual
7360100.002023-12-196746Budget
9318224.002024-02-166715Actual
32750445.002025-12-186765Actual
34898486.002026-02-166714Actual
13618270.002024-06-176714Actual
37934232.682026-04-1867611Actual
5544100.002023-10-196768Budget
9237280.002024-02-166764Budget
516181.002023-10-196756Actual
22239266.242025-02-156728Actual
5437328.362023-10-196718Actual
3942100.002023-09-186736Budget
4315200.002023-09-186718Budget
38140267.922026-04-1867213Actual
4829240.002023-10-196715Actual
30253479.002025-10-186713Actual
2353915.652025-03-1867612Actual
8256200.002024-01-196765Budget
6809100.002023-12-196763Budget
17145170.782024-09-176728Actual
12085200.002024-04-176767Budget
6483200.002023-11-186767Budget
179760.002023-07-196756Actual
30559145.002025-10-186716Actual
32716403.002025-12-186715Actual
38228380.002026-05-196713Actual
32445190.732025-11-1767613Actual
2764653.952025-07-1867511Actual
913140.002024-02-166773Budget
9600100.002024-02-166746Budget
38170243.362026-04-1867613Actual
30195281.962025-09-1767613Actual
2643200.002023-08-196765Budget
25071126.002025-05-186766Actual
1856200.002023-07-196766Budget
1430555.022024-06-1767411Actual
2436542.252025-04-1767311Actual
258200.002023-06-186764Budget
37614312.002026-04-186767Actual
3259590.002025-12-186773Actual
3457085.872026-01-1867212Actual
398252.002023-06-186765Actual
3436940.122026-01-1867211Actual
2505156.002023-08-196764Actual
2537017.782025-05-1867211Actual
17553400.002024-10-186713Actual
28360146.002025-08-186746Actual
22271146.542025-02-156768Actual
1749100.002023-07-196746Budget
614270.002023-11-186726Budget
11087100.002024-03-186728Budget
25222334.422025-05-186718Actual
10716100.002024-03-186746Budget
12166200.002024-04-176718Budget
1846711.402024-10-1867112Actual
69104.002023-06-186763Actual
36699159.272026-03-1967311Actual
23717254.002025-04-176714Actual
11286100.002024-04-176763Budget
37734485.942026-04-186768Actual
9921200.002024-02-166718Budget
1445318.842024-06-1767612Actual
9052108.002024-02-166763Actual
3339294.382025-12-1867112Actual
1750182.002023-07-196746Actual
12601264.002024-05-186764Actual
53074.002023-06-186726Actual
17765182.002024-10-186715Actual
29037401.262025-08-1867213Actual
1585092.002024-08-186736Actual
36049741.002026-03-196714Actual
2183100.002023-07-196768Budget
29127540.002025-09-176713Actual
3112196.002023-08-196767Actual
1994259.002023-07-196767Actual
3299100.002023-08-196768Budget
30969173.102025-10-1867111Actual
16768240.002024-09-176765Actual
34282255.632026-01-186768Actual
12541280.002024-05-186714Budget
9319200.002024-02-166715Budget
1142220.002023-07-196713Actual
2655573.102025-06-1767611Actual
127833.002023-07-196773Actual
6938385.002023-12-196714Actual
26197600.002025-06-176717Actual
36989225.822026-03-1967213Actual
7732141.992023-12-196728Actual
1528039.062024-07-1867311Actual
1703117.002023-07-196736Actual
18088208.002024-10-186767Actual
10109165.002024-03-186713Actual
7312100.002023-12-196736Budget
38731336.002026-05-196717Actual
2495920.002025-05-186726Actual
28220328.002025-08-186765Actual
481100.002023-06-186716Budget
625100.002023-06-186746Budget
3004534.802025-09-1767212Actual
17587286.002024-10-186763Actual
7871193.002024-01-196713Actual
7790100.002023-12-196768Budget
2368970.002025-04-176773Actual
37198378.002026-04-186714Actual
30287231.002025-10-186763Actual
7463100.002023-12-196766Budget
2578084.002025-06-176773Actual
14511364.002024-07-186713Actual
31024140.122025-10-1867311Actual
2253525.232025-02-1567612Actual
6996280.002023-12-196764Actual
1422367.782024-06-1767111Actual
34991365.002026-02-166715Actual
34720253.892026-01-1867613Actual
9374200.002024-02-166765Budget
628470.002023-11-186756Budget
1076357.002024-03-186756Actual
1582220.002024-08-186726Actual
34603205.022026-01-1867612Actual
26944684.002025-07-186714Actual
33098658.672025-12-186718Actual
2152815.652025-01-1867112Actual
11414280.002024-04-176714Budget
838580.002024-01-196726Budget
14162266.242024-06-176768Actual
34341308.212026-01-1867111Actual
1188660.002024-04-176756Budget
2244480.552025-02-1567611Actual
38852246.542026-05-196728Actual
235089.272025-03-1867112Actual
2238575.232025-02-1567311Actual
20240355.632024-12-186768Actual
726380.002023-12-196726Budget
34222434.422026-01-186718Actual
13154200.002024-05-186717Budget
4235200.002023-09-186767Budget
14870176.002024-07-186736Actual
1002128.362023-06-186728Actual
205278.212024-12-1867212Actual
28476544.002025-08-186717Actual
38475246.002026-05-196765Actual
11227221.002024-04-176713Actual
27127125.002025-07-186716Actual
32503630.002025-12-186713Actual
1729263.532024-09-1767311Actual
165360.002023-07-196726Budget
22839270.002025-03-186765Actual
2105679.002025-01-186766Actual
13073100.002024-05-186766Budget
2607992.002025-06-176746Actual
36726129.482026-03-1967411Actual
31740136.002025-11-176736Actual
3380132.002023-09-186713Actual
3242151.082023-08-196728Actual
1685447.002024-09-176726Actual
1929912.462024-11-1767211Actual
3404095.002026-01-186756Actual
34163385.002026-01-186767Actual
26766246.872025-06-1767613Actual
24132234.002025-04-176767Actual
11943100.002024-04-176766Budget
1606135.002023-07-196716Actual
16146255.632024-08-186768Actual
14101342.002024-06-176718Actual
29572165.002025-09-176766Actual
36903243.322026-03-1967612Actual
1626037.992024-08-1867311Actual
16555270.002024-09-176763Actual
10571200.002024-03-186716Budget
3291671.002025-12-186756Actual
29898120.972025-09-1767311Actual
27679126.292025-07-1867611Actual
1840860.332024-10-1867611Actual
2715446.002025-07-186726Actual
1896935.002024-11-176756Actual
37993132.682026-04-1867112Actual
25129348.002025-05-186717Actual
3445049.702026-01-1867511Actual
37325328.002026-04-186765Actual
3283660.002025-12-186726Actual
23095350.002025-03-186717Actual
11696208.002024-04-176716Actual
2670788.972025-06-1767113Actual
2123100.002023-07-196728Budget
1693467.002024-09-176756Actual
257182.002023-06-186764Actual
33874410.002026-01-186765Actual
38999120.972026-05-1967311Actual
1690891.002024-09-176746Actual
6612100.002023-11-186728Budget
17913167.002024-10-186736Actual
3058653.002025-10-186726Actual
24780161.002025-05-186764Actual
8727217.002024-01-196767Actual
28334246.002025-08-186736Actual
35813103.012026-02-1667113Actual
225035.012025-02-1567112Actual
28831184.812025-08-1867611Actual
24839162.002025-05-186715Actual
2554212.462025-05-1867112Actual
277160.002023-08-196726Budget
2202842.002025-02-156756Actual
399200.002023-06-186765Budget
9553156.002024-02-166736Actual
4560100.002023-10-196763Budget
3856174.002026-05-196726Actual
25250205.632025-05-186728Actual
33628583.002026-01-186713Actual
26977352.002025-07-186764Actual
10491273.002024-03-186765Actual
21114330.002025-01-186717Actual
6094137.002023-11-186716Actual
2868152.002023-08-196746Actual
871200.002023-06-186767Budget
340200.002023-06-186715Budget
8913110.172024-01-196768Actual
18803285.002024-11-176765Actual
12414130.002024-05-186763Actual
1465252.002023-07-196715Actual
6564200.002023-11-186718Budget
813324.002023-06-186717Actual
2642192.002023-08-196765Actual
3519158.002026-02-166756Actual
21001101.002025-01-186746Actual
8116280.002024-01-196764Budget
15795105.002024-08-186716Actual
12084147.002024-04-176767Actual
19945116.002024-12-186736Actual
18147273.812024-10-186718Actual
2776625.232025-07-1867212Actual
1991746.002024-12-186726Actual
2560017.782025-05-1867612Actual
11554224.002024-04-176715Actual
5545122.302023-10-196768Actual
1058122.302023-06-186768Actual
1734612.462024-09-1767511Actual
1198100.002023-07-196763Budget
25842203.002025-06-176764Actual
740659.002023-12-196756Actual
34250376.852026-01-186728Actual
4096100.002023-09-186766Budget
19831156.002024-12-186765Actual
13712264.002024-06-176715Actual
20769169.002025-01-186764Actual
5626200.002023-11-186713Budget
36431612.002026-03-196717Actual
34014127.002026-01-186746Actual
22211451.092025-02-156718Actual
18917118.002024-11-176736Actual
1995200.002023-07-196767Budget
1525200.002023-07-196765Budget
6995280.002023-12-196764Budget
3342026.292025-12-1867212Actual
32235190.122025-11-1767611Actual
23810216.002025-04-176715Actual
1749520.972024-09-1767612Actual
389486.002023-09-186726Actual
14129243.512024-06-176728Actual
11839100.002024-04-176746Budget
37848160.342026-04-1867311Actual
1174480.002024-04-176726Budget
403670.002023-09-186756Budget
23751169.002025-04-176764Actual
38348399.002026-05-196714Actual
30078194.382025-09-1767612Actual
32657336.002025-12-186764Actual
3741171.002026-04-186726Actual
25808408.002025-06-176714Actual
838681.002024-01-196726Actual
1628747.572024-08-1867411Actual
16113304.122024-08-186728Actual
36962162.662026-03-1967113Actual
26916139.002025-07-186773Actual
24219304.122025-04-176728Actual
3379200.002023-09-186713Budget
67388.002023-06-186756Actual
1249340.002024-05-186773Actual
1287153.002024-05-186726Actual
23308107.142025-03-1867111Actual
35522107.142026-02-1667211Actual
10958200.002024-03-186767Budget
30910425.332025-10-186768Actual
22953192.002025-03-186736Actual
35930583.002026-03-196713Actual
4420160.182023-09-186768Actual
7602200.002023-12-196767Budget
28744166.722025-08-1867311Actual
33748432.002026-01-186714Actual
1832148.632024-10-1867311Actual
20975146.002025-01-186736Actual
38382352.002026-05-196764Actual
19058275.002024-11-176717Actual
21976167.002025-02-156736Actual
30466365.002025-10-186715Actual
3802142.252026-04-1867212Actual
6423200.002023-11-186717Budget
4316308.662023-09-186718Actual
2830646.002025-08-186726Actual
20208310.182024-12-186728Actual
1001100.002023-06-186728Budget
1059100.002023-06-186768Budget
9701100.002024-02-166766Budget
27798196.512025-07-1867612Actual
27445304.122025-07-186728Actual
11840117.002024-04-176746Actual
31974658.672025-11-176718Actual
1427877.362024-06-1767311Actual
1534067.782024-07-1867611Actual
341208.002023-06-186715Actual
8808382.912024-01-196718Actual
22898110.002025-03-186716Actual
13590116.002024-06-176773Actual
24191492.002025-04-176718Actual
2971177.002023-08-196766Actual
18054275.002024-10-186717Actual
626109.002023-06-186746Actual
16613112.002024-09-176773Actual
2471958.002025-05-186773Actual
1174394.002024-04-176726Actual
13496570.002024-06-176713Actual
8726200.002024-01-196767Budget
35635134.802026-02-1667611Actual
634186.002023-11-186766Actual
2649565.652025-06-1767411Actual
2586200.002023-08-196715Budget
12742180.002024-05-186765Actual
15523290.002024-08-186763Actual
4747176.002023-10-196764Actual
9969100.002024-02-166728Budget
2341718.842025-03-1867511Actual
3989100.002023-09-186746Budget
5113120.002023-10-196746Actual
9375203.002024-02-166765Actual
127740.002023-07-196773Budget
12602200.002024-05-186764Budget
482109.002023-06-186716Actual
13403100.002024-05-186768Budget
2602532.002025-06-176726Actual
8481100.002024-01-196746Budget
3126388.972025-10-1867113Actual
31499570.002025-11-176714Actual
501770.002023-10-196726Budget
2548380.552025-05-1867611Actual
36585382.912026-03-196768Actual
516070.002023-10-196756Budget
12968109.002024-05-186746Actual
26352393.512025-06-176768Actual
1793971.002024-10-186746Actual
2539753.952025-05-1867311Actual
15702243.002024-08-186715Actual
26858360.002025-07-186763Actual
10110200.002024-03-186713Budget
2431091.192025-04-1767111Actual
1325380.002023-07-196714Budget
2433833.742025-04-1767211Actual
1383240.002023-07-196764Actual
25903256.002025-06-176715Actual
389370.002023-09-186726Budget
21268152.602025-01-186768Actual
9456200.002024-02-166716Budget
33159279.872025-12-186768Actual
39265169.682026-05-1967113Actual
19151517.762024-11-176718Actual
4177264.002023-09-186717Actual
3330073.102025-12-1867411Actual
9599101.002024-02-166746Actual
1141200.002023-07-196713Budget
1326429.002023-07-196714Actual
1287280.002024-05-186726Budget
11793200.002024-04-176736Budget
3147198.002025-11-176773Actual
1522582.682024-07-1867111Actual
35223153.002026-02-166766Actual
10295280.002024-03-186714Budget
24099276.002025-04-176717Actual
38441304.002026-05-196715Actual
801036.002024-01-196773Actual
39292317.052026-05-1967213Actual
10028167.752024-02-166768Actual
800940.002024-01-196773Budget
9782330.002024-02-166717Actual
39086168.852026-05-1967611Actual
39324211.782026-05-1967613Actual
32623494.002025-12-186714Actual
2441917.782025-04-1767511Actual
1484262.002024-07-186726Actual
17799203.002024-10-186765Actual
913234.002024-02-166773Actual
37581384.002026-04-186717Actual
2756582.682025-07-1867211Actual
11695200.002024-04-176716Budget
36234190.002026-03-196716Actual
37020281.962026-03-1967613Actual
13402175.332024-05-186768Actual
3193200.002023-08-196718Budget
14006400.002024-06-176717Actual
35494217.782026-02-1667111Actual
1024740.002024-03-186773Budget
16827157.002024-09-176716Actual
28630393.512025-08-186768Actual
23958102.002025-04-176736Actual
1634775.232024-08-1867611Actual
10435280.002024-03-186715Budget
1593477.002024-08-186766Actual
28689217.782025-08-1867111Actual
1425122.042024-06-1767211Actual
28569478.362025-08-186718Actual
9552100.002024-02-166736Budget
34932429.002026-02-166764Actual
28510308.002025-08-186767Actual
9922342.002024-02-166718Actual
18591324.002024-11-176763Actual
3113200.002023-08-196767Budget
3709252.002023-09-186715Actual
255695.012025-05-1867212Actual
5814280.002023-11-186714Budget
36784199.702026-03-1967611Actual
2339070.972025-03-1867411Actual
3634177.002026-03-196756Actual
31084168.852025-10-1867611Actual
2124219.272023-07-196728Actual
38824572.302026-05-196718Actual
2398467.002025-04-176746Actual
38765242.002026-05-196767Actual
9970213.212024-02-166728Actual
3516594.002026-02-166746Actual
1301560.002024-05-186756Budget
27324442.002025-07-186717Actual
2921999.002025-09-176773Actual
35084100.002026-02-166716Actual
165443.002023-07-196726Actual
17024276.002024-09-176717Actual
28418157.002025-08-186766Actual
26231420.002025-06-176767Actual
2035437.992024-12-1867311Actual
7215200.002023-12-196716Budget
36141486.002026-03-196715Actual
12213155.632024-04-176728Actual
2445296.512025-04-1767611Actual
20087330.002024-12-186717Actual
2182207.152023-07-196768Actual
5872174.002023-11-186764Actual
2451115.652025-04-1767112Actual
970296.002024-02-166766Actual
14544341.002024-07-186763Actual
2644134.802025-06-1767211Actual
12353209.002024-05-186713Actual
13074114.002024-05-186766Actual
578200.002023-06-186736Budget
23188342.002025-03-186718Actual
12165243.512024-04-176718Actual
15238.002023-06-186773Actual
29664240.002025-09-176767Actual
5438200.002023-10-196718Budget
9841200.002024-02-166767Budget
24747263.002025-05-186714Actual
27916338.102025-07-1867613Actual
38944276.302026-05-1967111Actual
2879830.552025-08-1867511Actual
10029100.002024-02-166768Budget
3708280.002023-09-186715Budget
1587668.002024-08-186746Actual
614162.002023-11-186726Actual
27738205.022025-07-1867112Actual
1383441.002024-06-176726Actual
2545131.612025-05-1867511Actual
36082468.002026-03-196764Actual
1640611.402024-08-1867112Actual
2263200.002023-08-196713Budget
27358325.002025-07-186767Actual
13807139.002024-06-176716Actual
2972200.002023-08-196766Budget
1941290.122024-11-1767611Actual
36552337.452026-03-196728Actual
7603264.002023-12-196767Actual
6422200.002023-11-186717Actual
30877237.452025-10-186728Actual
2322100.002023-08-196763Budget
5066100.002023-10-196736Budget
29925109.272025-09-1767411Actual
11040200.002024-03-186718Budget
33512122.312025-12-1867113Actual
164339.272024-08-1867212Actual
15140.002023-06-186773Budget
6013266.002023-11-186765Actual
13862109.002024-06-176736Actual
1631420.972024-08-1867511Actual
2040837.992024-12-1867511Actual
20828263.002025-01-186715Actual
1886276.002024-11-176716Actual
21651240.002025-02-156763Actual
18175213.212024-10-186728Actual
179670.002023-07-196756Budget
16641195.002024-09-176714Actual
31824118.002025-11-176766Actual
2076304.122023-07-196718Actual
2542444.382025-05-1867411Actual
22060148.002025-02-156766Actual
35435255.632026-02-166768Actual
7930100.002024-01-196763Budget
13343100.002024-05-186728Budget
1646311.402024-08-1867612Actual
521796.002023-10-196766Actual
568588.002023-11-186763Actual
579211.002023-06-186736Actual
7872200.002024-01-196713Budget
34662190.732026-01-1867113Actual
29751266.242025-09-176728Actual
1062080.002024-03-186726Budget
37439234.002026-04-186736Actual
28127300.002025-08-186764Actual
35576129.482026-02-1667411Actual
4364235.932023-09-186728Actual
7544280.002023-12-196717Budget
24873189.002025-05-186765Actual
1696691.002024-09-176766Actual
19738156.002024-12-186764Actual
1788541.002024-10-186726Actual
31321281.962025-10-1867613Actual
12823156.002024-05-186716Actual
34689155.642026-01-1867213Actual
2044168.852024-12-1867611Actual
1702200.002023-07-196736Budget
7313130.002023-12-196736Actual
7929112.002024-01-196763Actual
2075200.002023-07-196718Budget
1796559.002024-10-186756Actual
21207567.762025-01-186718Actual
22713296.002025-03-186714Actual
17673321.002024-10-186714Actual
24987102.002025-05-186736Actual
11944159.002024-04-176766Actual
1489655.002024-07-186746Actual
31204307.152025-10-1867612Actual
31533275.002025-11-176764Actual
13155312.002024-05-186717Actual
950480.002024-02-166726Budget
1935348.632024-11-1767411Actual
33988137.002026-01-186736Actual
3790230.552026-04-1867511Actual
30373399.002025-10-186714Actual
5686100.002023-11-186763Budget
1525316.722024-07-1867211Actual
16882202.002024-09-176736Actual
26413100.762025-06-1767111Actual
12273100.002024-04-176768Budget
29723651.092025-09-176718Actual
812280.002023-06-186717Budget
3220353.952025-11-1767511Actual
3764200.002023-09-186765Actual
8434169.002024-01-196736Actual
33006476.002025-12-186717Actual
1543115.652024-07-1867612Actual
12024200.002024-04-176717Budget
1460248.002024-07-186773Actual
1936280.002023-07-196717Budget
3194376.852023-08-196718Actual
1394695.002024-06-176766Actual
2821234.002023-08-196736Actual
277251.002023-08-196726Actual
28771100.762025-08-1867411Actual
6937280.002023-12-196714Budget
3179286.002025-11-176756Actual
32948140.002025-12-186766Actual
10668234.002024-03-186736Actual
27417679.882025-07-186718Actual
36315165.002026-03-196746Actual
7545370.002023-12-196717Actual
24627510.002025-05-186713Actual
144236.082024-06-1767212Actual
1726543.312024-09-1767211Actual
8337200.002024-01-196716Budget
455991.002023-10-196763Actual
23249273.812025-03-186768Actual
2439256.082025-04-1767411Actual
12542286.002024-05-186714Actual
1061978.002024-03-186726Actual
19586585.002024-12-186713Actual
38262361.002026-05-196763Actual
3396032.002026-01-186726Actual
2599878.002025-06-176716Actual
8115217.002024-01-196764Actual
11615184.002024-04-176765Actual
3628200.002023-09-186764Budget
37232456.002026-04-186764Actual
33841265.002026-01-186715Actual
32864160.002025-12-186736Actual
34423149.702026-01-1867411Actual
2138256.082025-01-1867311Actual
12413100.002024-05-186763Budget
6670213.212023-11-186768Actual
8196200.002024-01-196715Budget
37523145.002026-04-186766Actual
30640104.002025-10-186746Actual
28186351.002025-08-186715Actual
7134273.002023-12-196765Actual
1495491.002024-07-186766Actual
30017160.342025-09-1767112Actual
37673531.392026-04-186718Actual
3717090.002026-04-186773Actual
27266157.002025-07-186766Actual
6752200.002023-12-196713Budget
2140975.232025-01-1867411Actual
8667280.002024-01-196717Budget
38673160.002026-05-196766Actual
15489592.002024-08-186713Actual
4688336.002023-10-196714Actual
1464200.002023-07-196715Budget
25720283.002025-06-176763Actual
11413396.002024-04-176714Actual
2946053.002025-09-176726Actual
1524144.002023-07-196765Actual
38972110.342026-05-1967211Actual
2170966.002025-02-156773Actual
3602193.002026-03-196773Actual
27974347.002025-08-186713Actual
1197156.002023-07-196763Actual
1391471.002024-06-176756Actual
29630663.002025-09-176717Actual
32809156.002025-12-186716Actual
4828280.002023-10-196715Budget
3861590.002026-05-196746Actual
35139225.002026-02-166736Actual
29161326.002025-09-176763Actual
25937308.002025-06-176765Actual
19677160.002024-12-186773Actual
13746222.002024-06-176765Actual
7791151.082023-12-196768Actual
35549129.482026-02-1667311Actual
35963332.002026-03-196763Actual
29247666.002025-09-176714Actual
6342100.002023-11-186766Budget
730200.002023-06-186766Budget
22593450.002025-03-186713Actual
13214154.002024-05-186767Actual
4502160.002023-10-196713Actual
28890173.102025-08-1867112Actual
688935.002023-12-196773Actual
205007.142024-12-1867112Actual
1492280.002024-07-186756Actual
1764570.002024-10-186773Actual
729146.002023-06-186766Actual
964670.002024-02-166756Budget
3765200.002023-09-186765Budget
21829264.002025-02-156715Actual
1590296.002024-08-186756Actual
1864956.002024-11-176773Actual
7077200.002023-12-196715Budget
20029108.002024-12-186766Actual
14663164.002024-07-186764Actual
18557448.002024-11-176713Actual
26734185.472025-06-1767213Actual
16521405.002024-09-176713Actual
25686405.002025-06-176713Actual
35694123.102026-02-1667112Actual
14756150.002024-07-186765Actual
9238288.002024-02-166764Actual
2143615.652025-01-1867511Actual
9179280.002024-02-166714Budget
38113195.992026-04-1867113Actual
29374234.002025-09-176765Actual
9180220.002024-02-166714Actual
35402298.062026-02-166728Actual
4095151.002023-09-186766Actual
15012444.002024-07-186717Actual
15643234.002024-08-186764Actual
7135200.002023-12-196765Budget
36672127.362026-03-1967211Actual
11146100.002024-03-186768Budget
5114100.002023-10-196746Budget
21737246.002025-02-156714Actual
199380.002023-06-186714Budget
25163279.002025-05-186767Actual
7683319.272023-12-196718Actual
1932642.252024-11-1767311Actual
17858157.002024-10-186716Actual
36465325.002026-03-196767Actual
30164225.822025-09-1767213Actual
2102766.002025-01-186756Actual
8257210.002024-01-196765Actual
3217687.992025-11-1767411Actual
27619153.952025-07-1867411Actual
19619352.002024-12-186763Actual
6012200.002023-11-186765Budget
8338140.002024-01-196716Actual
27036391.002025-07-186715Actual
3782134.802026-04-1867211Actual
3176694.002025-11-176746Actual
9840126.002024-02-166767Actual
32413203.012025-11-1767213Actual
3687137.992026-03-1967212Actual
1433745.442024-06-1767611Actual
30500327.002025-10-186765Actual
29010174.942025-08-1867113Actual
3905331.612026-05-1967511Actual
12967100.002024-05-186746Budget
2264204.002023-08-196713Actual
10669200.002024-03-186736Budget
4234210.002023-09-186767Actual
1071596.002024-03-186746Actual
1894385.002024-11-176746Actual
37875105.022026-04-1867411Actual
1249440.002024-05-186773Budget
2292524.002025-03-186726Actual
33453239.062025-12-1867612Actual
2506200.002023-08-196764Budget
31143160.342025-10-1867112Actual
20299124.172024-12-1867111Actual
38534200.002026-05-196716Actual
17117334.422024-09-176718Actual
5871200.002023-11-186764Budget
27478182.902025-07-186768Actual
5952256.002023-11-186715Actual
8482148.002024-01-196746Actual
32386106.522025-11-1767113Actual
2156012.462025-01-1867612Actual
25283205.632025-05-186768Actual
1301485.002024-05-186756Actual
19797322.002024-12-186715Actual
2194847.002025-02-156726Actual
30345113.002025-10-186773Actual
3626143.002026-03-196726Actual
16026300.002024-08-186767Actual
12683225.002024-05-186715Actual
3171254.002025-11-176726Actual
11147134.422024-03-186768Actual
852970.002024-01-196756Budget
950368.002024-02-166726Actual
30849887.462025-10-186718Actual
23216219.272025-03-186728Actual
33782468.002026-01-186764Actual
3212273.102025-11-1767211Actual
1937252.002023-07-196717Actual
29784372.302025-09-176768Actual
23844155.002025-04-176765Actual
30137141.612025-09-1767113Actual
5953280.002023-11-186715Budget
623796.002023-11-186746Actual
18266107.142024-10-1867111Actual
3675349.702026-03-1967511Actual
38885292.002026-05-196768Actual
33570264.412025-12-1867613Actual
2393028.002025-04-176726Actual
33720139.002026-01-186773Actual
35281320.002026-02-166717Actual
2610550.002025-06-176756Actual
2321116.002023-08-196763Actual
2336358.212025-03-1867311Actual
1439612.462024-06-1767112Actual
35840281.962026-02-1667213Actual
5813288.002023-11-186714Actual
31685200.002025-11-176716Actual
28008357.002025-08-186763Actual
31290155.642025-10-1867213Actual
24251237.452025-04-176768Actual
1530770.972024-07-1867411Actual
3560327.362026-02-1667511Actual
8807200.002024-01-196718Budget
1188741.002024-04-176756Actual
964741.002024-02-166756Actual
29433125.002025-09-176716Actual
174658.212024-09-1767212Actual
13651221.002024-06-176764Actual
26053122.002025-06-176736Actual
3637389.002026-03-196766Actual
3066657.002025-10-186756Actual
194987.142024-11-1767212Actual
9455199.002024-02-166716Actual
10820114.002024-03-186766Actual
28597351.092025-08-186728Actual
5298168.002023-10-196717Actual
403755.002023-09-186756Actual
31379594.002025-11-176713Actual
7359182.002023-12-196746Actual
3943120.002023-09-186736Actual
6563478.362023-11-186718Actual
4363100.002023-09-186728Budget
13295200.002024-05-186718Budget
22118297.002025-02-156717Actual
23037106.002025-03-186766Actual
21148320.002025-01-186767Actual
20649288.002025-01-186763Actual
10819100.002024-03-186766Budget
740770.002023-12-196756Budget
22747135.002025-03-186764Actual
20121208.002024-12-186767Actual
20920136.002025-01-186716Actual
10296242.002024-03-186714Actual
3567280.002023-09-186714Budget
3749190.002026-04-186756Actual
30790276.002025-10-186767Actual
174385.012024-09-1767112Actual
35754324.172026-02-1667612Actual
31626386.002025-11-176765Actual
1731951.822024-09-1767411Actual
33039442.002025-12-186767Actual
32035328.362025-11-176768Actual
30756420.002025-10-186717Actual
4970200.002023-10-196716Budget
10353162.002024-03-186764Actual
18769209.002024-11-176715Actual
1837518.842024-10-1867511Actual
291575.002023-08-196756Actual
240251.002023-08-196773Actual
11039423.822024-03-186718Actual
31915360.002025-11-176767Actual
17706211.002024-10-186764Actual
2450429.002023-08-196714Actual
37078627.002026-04-186713Actual
15166243.512024-07-186768Actual
23597512.002025-04-176713Actual
11473200.002024-04-176764Budget
34778462.002026-02-166713Actual
11228200.002024-04-176713Budget
4176200.002023-09-186717Budget
31051133.742025-10-1867411Actual
18207255.632024-10-186768Actual
5067140.002023-10-196736Actual
1558193.002024-08-186773Actual
27537255.022025-07-1867111Actual
31882578.002025-11-176717Actual
20180501.092024-12-186718Actual
32002266.242025-11-176728Actual
2613794.002025-06-176766Actual
8666240.002024-01-196717Actual
576662.002023-11-186773Actual
12354200.002024-05-186713Budget
2449380.002023-08-196714Budget
7076189.002023-12-196715Actual
2891831.612025-08-1867212Actual
10490200.002024-03-186765Budget
1938031.612024-11-1767511Actual
22002118.002025-02-156746Actual
5299200.002023-10-196717Budget
37291540.002026-04-186715Actual
10901200.002024-03-186717Budget
4888154.002023-10-196765Actual
1849924.162024-10-1867612Actual
1855125.002023-07-196766Actual
3214996.512025-11-1767311Actual
14630203.002024-07-186714Actual
7216199.002023-12-196716Actual
291470.002023-08-196756Budget
34870104.002026-02-166773Actual
3572275.232026-02-1667212Actual
14722231.002024-07-186715Actual
27592155.022025-07-1867311Actual
37384135.002026-04-186716Actual
27857141.612025-07-1867113Actual
2297950.002025-03-186746Actual
20735255.002025-01-186714Actual
33126276.842025-12-186728Actual
2806698.002025-08-186773Actual
36843124.172026-03-1967112Actual
6190100.002023-11-186736Budget
8855146.542024-01-196728Actual
8912100.002024-01-196768Budget
1384200.002023-07-196764Budget
954401.092023-06-186718Actual
3298140.482023-08-196768Actual
32094219.912025-11-1767111Actual
12025176.002024-04-176717Actual
1999749.002024-12-186756Actual
5485175.332023-10-196728Actual
15736135.002024-08-186765Actual
5356144.002023-10-196767Actual
8585168.002024-01-196766Actual
28951216.722025-08-1867612Actual
2146966.722025-01-1867611Actual
15046250.002024-07-186767Actual
2135558.212025-01-1867211Actual
8993160.002024-02-166713Actual
1388891.002024-06-176746Actual
37112428.002026-04-186763Actual
37465100.002026-04-186746Actual
3568308.002023-09-186714Actual
4748200.002023-10-196764Budget
576560.002023-11-186773Budget
3052280.002023-08-196717Budget
21921117.002025-02-156716Actual
34483212.472026-01-1867611Actual
26824330.002025-07-186713Actual
15105384.422024-07-186718Actual
29069155.642025-08-1867613Actual
11200.002023-06-186713Budget
8057408.002024-01-196714Actual
2333644.382025-03-1867211Actual
35374651.092026-02-166718Actual
10434320.002024-03-186715Actual
463960.002023-10-196773Budget
32294112.462025-11-1767112Actual
7264101.002023-12-196726Actual
9051100.002024-02-166763Budget
22685100.002025-03-186773Actual
1997168.002024-12-186746Actual
1539911.402024-07-1867112Actual
3117185.872025-10-1867212Actual
2723100.002023-08-196716Budget
6191169.002023-11-186736Actual
16085492.002024-08-186718Actual
194718.212024-11-1767112Actual
20615540.002025-01-186713Actual
30407442.002025-10-186764Actual
2723464.002025-07-186756Actual
2867100.002023-08-196746Budget
3511169.002026-02-166726Actual
52960.002023-06-186726Budget
12214100.002024-04-176728Budget
8058280.002024-01-196714Budget
30698136.002025-10-186766Actual
1024844.002024-03-186773Actual
1952817.782024-11-1767612Actual
200352.002023-06-186714Actual
26320266.242025-06-176728Actual
5357200.002023-10-196767Budget
5625209.002023-11-186713Actual
31413221.002025-11-176763Actual
13215200.002024-05-186767Budget
2235861.402025-02-1567211Actual
8994200.002024-02-166713Budget
501853.002023-10-196726Actual
2456912.462025-04-1767612Actual
870217.002023-06-186767Actual
11792234.002024-04-176736Actual
3627189.002023-09-186764Actual
10354200.002024-03-186764Budget
2724155.002023-08-196716Actual
3439112.002023-09-186763Actual
628565.002023-11-186756Actual
11088146.542024-03-186728Actual
4889200.002023-10-196765Budget
18677209.002024-11-176714Actual
37701437.452026-04-186728Actual
3440100.002023-09-186763Budget
23631324.002025-04-176763Actual
1136640.002024-04-176773Budget

Generated 2026-07-18 18:20:17.358 UTC