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1000 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
29585102.002025-11-218366Actual
34100.002023-08-228313Budget
9865139.002024-04-218367Actual
19717192.002025-02-218314Actual
29642383.002025-11-218317Actual
35123.002023-08-228313Actual
9866200.002024-04-218367Budget
19751116.002025-02-218364Actual
29677273.002025-11-218367Actual
94102.002023-08-228363Actual
9944200.002024-04-218318Budget
19809163.002025-02-218315Actual
29735479.882025-11-218318Actual
9590.002023-08-228363Budget
9945361.692024-04-218318Actual
19844135.002025-02-218365Actual
29763213.212025-11-218328Actual
17430.002023-08-228373Budget
999290.002024-04-218328Budget
1990295.002025-02-218316Actual
29797261.692025-11-218368Actual
17530.002023-08-228373Actual
9993196.542024-04-218328Actual
1992936.002025-02-218326Actual
29855184.812025-11-2183111Actual
222200.002023-08-228314Budget
1005380.002024-04-218368Budget
19957111.002025-02-218336Actual
2988341.192025-11-2183211Actual
223217.002023-08-228314Actual
10054164.722024-04-218368Actual
1998369.002025-02-218346Actual
29910110.342025-11-2183311Actual
282165.002023-08-228364Actual
10132100.002024-05-228313Budget
2000943.002025-02-218356Actual
29937103.952025-11-2183411Actual
283100.002023-08-228364Budget
10133121.002024-05-228313Actual
2004278.002025-02-218366Actual
29971116.722025-11-2183611Actual
363200.002023-08-228315Budget
1019289.002024-05-228363Actual
20099258.002025-02-218317Actual
30029118.852025-11-2183112Actual
364172.002023-08-228315Actual
1019380.002024-05-228363Budget
20134160.002025-02-218367Actual
3005725.232025-11-2183212Actual
423140.002023-08-228365Actual
1027036.002024-05-228373Actual
20192328.362025-02-218318Actual
30091173.102025-11-2183612Actual
424200.002023-08-228365Budget
1027130.002024-05-228373Budget
20220178.362025-02-218328Actual
3014969.672025-11-2183113Actual
504100.002023-08-228316Budget
10318217.002024-05-228314Actual
20253222.302025-02-218368Actual
30176181.962025-11-2183213Actual
505133.002023-08-228316Actual
10319200.002024-05-228314Budget
2031186.932025-02-2183111Actual
30208155.642025-11-2183613Actual
55240.002023-08-228326Budget
10378135.002024-05-228364Actual
2033925.232025-02-2183211Actual
30265417.002025-12-228313Actual
55346.002023-08-228326Actual
10379200.002024-05-228364Budget
2036622.042025-02-2183311Actual
30300242.002025-12-228363Actual
601200.002023-08-228336Budget
10457200.002024-05-228315Budget
2039349.702025-02-2183411Actual
3035794.002025-12-228373Actual
602130.002023-08-228336Actual
10458180.002024-05-228315Actual
2042028.422025-02-2183511Actual
30385393.002025-12-228314Actual
648100.002023-08-228346Budget
10515146.002024-05-228365Actual
2045448.632025-02-2183611Actual
30420310.002025-12-228364Actual
64984.002023-08-228346Actual
10516100.002024-05-228365Budget
205128.212025-02-2183112Actual
30478264.002025-12-228315Actual
69550.002023-08-228356Budget
10594100.002024-05-228316Budget
205395.012025-02-2183212Actual
30513241.002025-12-228365Actual
69655.002023-08-228356Actual
10595120.002024-05-228316Actual
2057015.652025-02-2183612Actual
30571125.002025-12-228316Actual
754107.002023-08-228366Actual
1064246.002024-05-228326Actual
20627372.002025-03-248313Actual
3059860.002025-12-228326Actual
755100.002023-08-228366Budget
1064350.002024-05-228326Budget
20662221.002025-03-248363Actual
30626120.002025-12-228336Actual
835200.002023-08-228317Budget
10691100.002024-05-228336Budget
2071950.002025-03-248373Actual
3065271.002025-12-228346Actual
836178.002023-08-228317Actual
10692141.002024-05-228336Actual
20747241.002025-03-248314Actual
3067858.002025-12-228356Actual
895143.002023-08-228367Actual
10738100.002024-05-228346Budget
20782145.002025-03-248364Actual
3071190.002025-12-228366Actual
896100.002023-08-228367Budget
10739117.002024-05-228346Actual
20840177.002025-03-248315Actual
30768358.002025-12-228317Actual
976200.002023-08-228318Budget
1078560.002024-05-228356Budget
20874181.002025-03-248365Actual
30803276.002025-12-228367Actual
977273.812023-08-228318Actual
1078668.002024-05-228356Actual
2093281.002025-03-248316Actual
30861596.552025-12-228318Actual
102490.002023-08-228328Budget
10844115.002024-05-228366Actual
2095930.002025-03-248326Actual
30889207.152025-12-228328Actual
1025134.422023-08-228328Actual
10845100.002024-05-228366Budget
20987115.002025-03-248336Actual
30923313.212025-12-228368Actual
1083126.842023-08-228368Actual
10923197.002024-05-228317Actual
2101379.002025-03-248346Actual
30981148.632025-12-2283111Actual
108490.002023-08-228368Budget
10924200.002024-05-228317Budget
2103958.002025-03-248356Actual
3100940.122025-12-2283211Actual
1164100.002023-09-228313Budget
10983178.002024-05-228367Actual
2106996.002025-03-248366Actual
31036117.782025-12-2283311Actual
1165142.002023-09-228313Actual
10984200.002024-05-228367Budget
21126195.002025-03-248317Actual
3106396.512025-12-2283411Actual
1222102.002023-09-228363Actual
11062295.032024-05-228318Actual
21161178.002025-03-248367Actual
31097126.292025-12-2283611Actual
122390.002023-09-228363Budget
11063200.002024-05-228318Budget
21219395.032025-03-248318Actual
31155128.422025-12-2283112Actual
130030.002023-09-228373Budget
1111080.002024-05-228328Budget
21247195.022025-03-248328Actual
3118344.382025-12-2283212Actual
130121.002023-09-228373Actual
11111143.512024-05-228328Actual
21281169.272025-03-248368Actual
31217188.002025-12-2283612Actual
1348200.002023-09-228314Budget
11171100.002024-05-228368Budget
2133962.462025-03-2483111Actual
3127587.222025-12-2283113Actual
1349217.002023-09-228314Actual
11172149.572024-05-228368Actual
2136734.802025-03-2483211Actual
31302155.642025-12-2283213Actual
1408154.002023-09-228364Actual
11250100.002024-06-218313Budget
2139456.082025-03-2483311Actual
31334159.152025-12-2283613Actual
1409100.002023-09-228364Budget
11251158.002024-06-218313Actual
2142153.952025-03-2483411Actual
31391402.002026-01-218313Actual
1487200.002023-09-228315Budget
1131089.002024-06-218363Actual
2144811.402025-03-2483511Actual
31426215.002026-01-218363Actual
1488238.002023-09-228315Actual
1131180.002024-06-218363Budget
2148251.822025-03-2483611Actual
3148387.002026-01-218373Actual
1549132.002023-09-228365Actual
1138830.002024-06-218373Budget
2154010.332025-03-2483112Actual
31511423.002026-01-218314Actual
1550200.002023-09-228365Budget
1138921.002024-06-218373Actual
2157314.592025-03-2483612Actual
31546240.002026-01-218364Actual
1628100.002023-09-228316Budget
11436200.002024-06-218314Budget
21630312.002025-04-218313Actual
31604279.002026-01-218315Actual
1629111.002023-09-228316Actual
11437260.002024-06-218314Actual
21664232.002025-04-218363Actual
31639266.002026-01-218365Actual
167640.002023-09-228326Budget
11498169.002024-06-218364Actual
2172143.002025-04-218373Actual
31697124.002026-01-218316Actual
167749.002023-09-228326Actual
11499200.002024-06-218364Budget
21749196.002025-04-218314Actual
3172439.002026-01-218326Actual
1725200.002023-09-228336Budget
11577200.002024-06-218315Budget
21783103.002025-04-218364Actual
31752143.002026-01-218336Actual
1726150.002023-09-228336Actual
11578204.002024-06-218315Actual
21841194.002025-04-218315Actual
3177881.002026-01-218346Actual
1772100.002023-09-228346Budget
11639189.002024-06-218365Actual
21875125.002025-04-218365Actual
3180460.002026-01-218356Actual
177398.002023-09-228346Actual
11640100.002024-06-218365Budget
2193376.002025-04-218316Actual
31837102.002026-01-218366Actual
181950.002023-09-228356Budget
11718123.002024-06-218316Actual
2196031.002025-04-218326Actual
31894371.002026-01-218317Actual
182044.002023-09-228356Actual
11719100.002024-06-218316Budget
21988122.002025-04-218336Actual
31928311.002026-01-218367Actual
188088.002023-09-228366Actual
1176650.002024-06-218326Budget
2201475.002025-04-218346Actual
31986478.362026-01-218318Actual
1881100.002023-09-228366Budget
1176768.002024-06-218326Actual
2204043.002025-04-218356Actual
32014257.152026-01-218328Actual
1959200.002023-09-228317Budget
11815100.002024-06-218336Budget
2207389.002025-04-218366Actual
32048254.122026-01-218368Actual
1960190.002023-09-228317Actual
11816137.002024-06-218336Actual
22130222.002025-04-218317Actual
2019151.002023-09-228367Actual
1186286.002024-06-218346Actual
2020100.002023-09-228367Budget
11863100.002024-06-218346Budget
2098200.002023-09-228318Budget
1190945.002024-06-218356Actual
2099260.182023-09-228318Actual
1191060.002024-06-218356Budget
214690.002023-09-228328Budget
1196893.002024-06-218366Actual
2147151.082023-09-228328Actual
11969100.002024-06-218366Budget
2207158.662023-09-228368Actual
12047200.002024-06-218317Budget
220890.002023-09-228368Budget
12048187.002024-06-218317Actual
2286100.002023-10-238313Budget
12109138.002024-06-218367Actual
2287139.002023-10-238313Actual
12110200.002024-06-218367Budget
234674.002023-10-238363Actual
12188245.032024-06-218318Actual
234790.002023-10-238363Budget
12189200.002024-06-218318Budget
242430.002023-10-238373Budget
1223680.002024-06-218328Budget
242535.002023-10-238373Actual
1223798.052024-06-218328Actual
2472200.002023-10-238314Budget
12297129.872024-06-218368Actual
2473285.002023-10-238314Actual
12298100.002024-06-218368Budget
2530147.002023-10-238364Actual
12376124.002024-07-228313Actual
2531100.002023-10-238364Budget
12377100.002024-07-228313Budget
2609200.002023-10-238315Budget
1243880.002024-07-228363Budget
2610200.002023-10-238315Actual
1243976.002024-07-228363Actual
2667200.002023-10-238365Actual
1251647.002024-07-228373Actual
2668200.002023-10-238365Budget
1251730.002024-07-228373Budget
2746100.002023-10-238316Budget
12564230.002024-07-228314Actual
2747110.002023-10-238316Actual
12565200.002024-07-228314Budget
279440.002023-10-238326Budget
12626182.002024-07-228364Actual
279529.002023-10-238326Actual
12627200.002024-07-228364Budget
2843200.002023-10-238336Budget
12705215.002024-07-228315Actual
2844150.002023-10-238336Actual
12706200.002024-07-228315Budget
2890100.002023-10-238346Budget
12767126.002024-07-228365Actual
2891101.002023-10-238346Actual
12768100.002024-07-228365Budget
293750.002023-10-238356Budget
12846109.002024-07-228316Actual
293859.002023-10-238356Actual
12847100.002024-07-228316Budget
2996130.002023-10-238366Actual
1289442.002024-07-228326Actual
2997100.002023-10-238366Budget
1289550.002024-07-228326Budget
3075200.002023-10-238317Budget
12943128.002024-07-228336Actual
3076248.002023-10-238317Actual
12944100.002024-07-228336Budget
3137138.002023-10-238367Actual
12990112.002024-07-228346Actual
3138100.002023-10-238367Budget
12991100.002024-07-228346Budget
3216200.002023-10-238318Budget
1303777.002024-07-228356Actual
3217304.122023-10-238318Actual
1303860.002024-07-228356Budget
326490.002023-10-238328Budget
13098100.002024-07-228366Budget
3265114.722023-10-238328Actual
13099101.002024-07-228366Actual
3323155.632023-10-238368Actual
13177174.002024-07-228317Actual
332490.002023-10-238368Budget
13178200.002024-07-228317Budget
3402100.002023-11-228313Budget
13239177.002024-07-228367Actual
3403132.002023-11-228313Actual
13240200.002024-07-228367Budget
346479.002023-11-228363Actual
13318288.972024-07-228318Actual
346580.002023-11-228363Budget
13319200.002024-07-228318Budget
354240.002023-11-228373Budget
13366146.542024-07-228328Actual
354340.002023-11-228373Actual
1336780.002024-07-228328Budget
3590280.002023-11-228314Budget
13427100.002024-07-228368Budget
3591245.002023-11-228314Actual
13428191.992024-07-228368Actual
3652157.002023-11-228364Actual
13508341.002024-08-218313Actual
3653200.002023-11-228364Budget
13543250.002024-08-218363Actual
3731200.002023-11-228315Budget
1360291.002024-08-218373Actual
3732167.002023-11-228315Actual
13630167.002024-08-218314Actual
3789206.002023-11-228365Actual
13664153.002024-08-218364Actual
3790200.002023-11-228365Budget
13724203.002024-08-218315Actual
3868100.002023-11-228316Budget
13759117.002024-08-218365Actual
3869129.002023-11-228316Actual
13819108.002024-08-218316Actual
391650.002023-11-228326Budget
1384628.002024-08-218326Actual
391764.002023-11-228326Actual
1387484.002024-08-218336Actual
3965100.002023-11-228336Budget
1390070.002024-08-218346Actual
3966136.002023-11-228336Actual
1392651.002024-08-218356Actual
1395988.002024-08-218366Actual
22165225.002025-04-218367Actual
32106167.782026-01-2183111Actual
4012100.002023-11-228346Budget
14018197.002024-08-218317Actual
22223295.032025-04-218318Actual
3213482.682026-01-2183211Actual
4013101.002023-11-228346Actual
14053238.002024-08-218367Actual
22251148.052025-04-218328Actual
3216192.252026-01-2183311Actual
405960.002023-11-228356Budget
14113338.972024-08-218318Actual
22284158.662025-04-218368Actual
32188108.212026-01-2183411Actual
406057.002023-11-228356Actual
14141137.452024-08-218328Actual
2234281.612025-04-2183111Actual
3221536.932026-01-2183511Actual
4120137.002023-11-228366Actual
14175167.752024-08-218368Actual
2237035.872025-04-2183211Actual
32248101.822026-01-2183611Actual
4121100.002023-11-228366Budget
1423567.782024-08-2183111Actual
2239746.502025-04-2183311Actual
32306124.172026-01-2183112Actual
4199200.002023-11-228317Budget
1426313.532024-08-2183211Actual
2242453.952025-04-2183411Actual
32340168.852026-01-2183612Actual
4200158.002023-11-228317Actual
1429051.822024-08-2183311Actual
2245784.802025-04-2183611Actual
32398139.852026-01-2183113Actual
4259167.002023-11-228367Actual
1431735.872024-08-2183411Actual
225155.012025-04-2183112Actual
32425224.062026-01-2183213Actual
4260200.002023-11-228367Budget
1435051.822024-08-2183611Actual
2254817.782025-04-2183612Actual
32458141.612026-01-2183613Actual
4338200.002023-11-228318Budget
144089.272024-08-2183112Actual
22605351.002025-05-228313Actual
32515344.002026-02-218313Actual
4339219.272023-11-228318Actual
144355.012024-08-2183212Actual
22640202.002025-05-228363Actual
32550209.002026-02-218363Actual
4386100.002023-11-228328Budget
1446613.532024-08-2183612Actual
2269787.002025-05-228373Actual
32607118.002026-02-218373Actual
4387178.362023-11-228328Actual
14523296.002024-09-218313Actual
22725211.002025-05-228314Actual
32635493.002026-02-218314Actual
4445157.142023-11-228368Actual
14557237.002024-09-218363Actual
22760121.002025-05-228364Actual
32670298.002026-02-218364Actual
4446100.002023-11-228368Budget
1461444.002024-09-218373Actual
22818173.002025-05-228315Actual
32728293.002026-02-218315Actual
4524100.002023-12-238313Budget
14642209.002024-09-218314Actual
22852131.002025-05-228365Actual
32763282.002026-02-218365Actual
4525113.002023-12-238313Actual
14676114.002024-09-218364Actual
2291089.002025-05-228316Actual
32821144.002026-02-218316Actual
458474.002023-12-238363Actual
14734194.002024-09-218315Actual
2293721.002025-05-228326Actual
3284834.002026-02-218326Actual
458580.002023-12-238363Budget
14769122.002024-09-218365Actual
22965103.002025-05-228336Actual
32876130.002026-02-218336Actual
466240.002023-12-238373Budget
1482792.002024-09-218316Actual
2299160.002025-05-228346Actual
3290297.002026-02-218346Actual
466342.002023-12-238373Actual
1485436.002024-09-218326Actual
2301767.002025-05-228356Actual
3292850.002026-02-218356Actual
4710280.002023-12-238314Budget
14882109.002024-09-218336Actual
2305095.002025-05-228366Actual
32961129.002026-02-218366Actual
4711240.002023-12-238314Actual
1490864.002024-09-218346Actual
23107225.002025-05-228317Actual
33018402.002026-02-218317Actual
4772178.002023-12-238364Actual
1493455.002024-09-218356Actual
23142257.002025-05-228367Actual
33052278.002026-02-218367Actual
4773200.002023-12-238364Budget
1496779.002024-09-218366Actual
23200285.932025-05-228318Actual
33110425.332026-02-218318Actual
4851200.002023-12-238315Budget
15024295.002024-09-218317Actual
23228152.602025-05-228328Actual
33138210.182026-02-218328Actual
4852209.002023-12-238315Actual
15059227.002024-09-218367Actual
23262155.632025-05-228368Actual
33172257.152026-02-218368Actual
4913165.002023-12-238365Actual
15117384.422024-09-218318Actual
2332063.532025-05-2283111Actual
33230185.872026-02-2183111Actual
4914200.002023-12-238365Budget
15145143.512024-09-218328Actual
2334841.192025-05-2283211Actual
3325869.912026-02-2183211Actual
4992116.002023-12-238316Actual
15179166.242024-09-218368Actual
2337545.442025-05-2283311Actual
3328576.292026-02-2183311Actual
4993100.002023-12-238316Budget
1523780.552024-09-2183111Actual
2340252.892025-05-2283411Actual
3331272.042026-02-2183411Actual
504050.002023-12-238326Budget
1526513.532024-09-2183211Actual
2342914.592025-05-2283511Actual
33346113.532026-02-2183611Actual
504151.002023-12-238326Actual
1529233.742024-09-2183311Actual
2346266.722025-05-2283611Actual
33404101.822026-02-2183112Actual
5089118.002023-12-238336Actual
1531950.762024-09-2183411Actual
2352010.332025-05-2283112Actual
3343224.162026-02-2183212Actual
5090100.002023-12-238336Budget
1535377.362024-09-2183611Actual
2355212.462025-05-2283612Actual
33466170.982026-02-2183612Actual
5136100.002023-12-238346Budget
154118.212024-09-2183112Actual
23609331.002025-06-218313Actual
33524134.592026-02-2183113Actual
513765.002023-12-238346Actual
1544416.722024-09-2183612Actual
23644182.002025-06-218363Actual
33551148.622026-02-2183213Actual
518360.002023-12-238356Budget
15501408.002024-10-228313Actual
2370142.002025-06-218373Actual
33583238.102026-02-2183613Actual
518464.002023-12-238356Actual
15536197.002024-10-228363Actual
23729224.002025-06-218314Actual
33640344.002026-03-248313Actual
5242100.002023-12-238366Budget
1559360.002024-10-228373Actual
23764167.002025-06-218364Actual
33675205.002026-03-248363Actual
5243112.002023-12-238366Actual
15621183.002024-10-228314Actual
23822179.002025-06-218315Actual
3373276.002026-03-248373Actual
5321200.002023-12-238317Budget
15656141.002024-10-228364Actual
23857163.002025-06-218365Actual
33760376.002026-03-248314Actual
5322169.002023-12-238317Actual
15714146.002024-10-228315Actual
23915113.002025-06-218316Actual
33795242.002026-03-248364Actual
5381200.002023-12-238367Budget
15749163.002024-10-228365Actual
2394218.002025-06-218326Actual
33853252.002026-03-248315Actual
5382136.002023-12-238367Actual
15807100.002024-10-228316Actual
23970117.002025-06-218336Actual
33887271.002026-03-248365Actual
5460200.002023-12-238318Budget
1583420.002024-10-228326Actual
2399677.002025-06-218346Actual
33945133.002026-03-248316Actual
5461345.032023-12-238318Actual
15862115.002024-10-228336Actual
2402264.002025-06-218356Actual
3397240.002026-03-248326Actual
5508160.182023-12-238328Actual
1588864.002024-10-228346Actual
2405467.002025-06-218366Actual
34000144.002026-03-248336Actual
5509100.002023-12-238328Budget
1591457.002024-10-228356Actual
24111251.002025-06-218317Actual
3402694.002026-03-248346Actual
5569100.002023-12-238368Budget
1594778.002024-10-228366Actual
24145188.002025-06-218367Actual
3405262.002026-03-248356Actual
5570141.992023-12-238368Actual
16004256.002024-10-228317Actual
24203310.182025-06-218318Actual
3408492.002026-03-248366Actual
5648100.002024-01-228313Budget
16039230.002024-10-228367Actual
24231169.272025-06-218328Actual
34141387.002026-03-248317Actual
5649113.002024-01-228313Actual
16097342.002024-10-228318Actual
24264234.422025-06-218368Actual
34176222.002026-03-248367Actual
571080.002024-01-228363Budget
16125157.142024-10-228328Actual
2432260.332025-06-2183111Actual
34234466.242026-03-248318Actual
571183.002024-01-228363Actual
16159234.422024-10-228368Actual
2435026.292025-06-2183211Actual
34262281.392026-03-248328Actual
578840.002024-01-228373Budget
1621781.612024-10-2283111Actual
2437735.872025-06-2183311Actual
34295219.272026-03-248368Actual
578942.002024-01-228373Actual
1624511.402024-10-2283211Actual
2440453.952025-06-2183411Actual
34353215.662026-03-2483111Actual
5836280.002024-01-228314Budget
1627236.932024-10-2283311Actual
2443112.462025-06-2183511Actual
3438141.192026-03-2483211Actual
5837278.002024-01-228314Actual
1629948.632024-10-2283411Actual
2446584.802025-06-2183611Actual
34408101.822026-03-2483311Actual
5896200.002024-01-228364Budget
1632613.532024-10-2283511Actual
245239.272025-06-2183112Actual
3443594.382026-03-2483411Actual
5897133.002024-01-228364Actual
1636043.312024-10-2283611Actual
245502.892025-06-2183212Actual
3446234.802026-03-2483511Actual
5975200.002024-01-228315Budget
164189.272024-10-2283112Actual
2458212.462025-06-2183612Actual
34496167.782026-03-2483611Actual
5976206.002024-01-228315Actual
24639372.002025-07-228313Actual
34554110.342026-03-2483112Actual
24674223.002025-07-228363Actual
3458243.312026-03-2483212Actual
2473142.002025-07-228373Actual
34616197.572026-03-2483612Actual
24759220.002025-07-228314Actual
34674157.402026-03-2483113Actual
24793104.002025-07-228364Actual
34701171.432026-03-2483213Actual
24851143.002025-07-228315Actual
34733141.612026-03-2483613Actual
24886147.002025-07-228365Actual
34790375.002026-04-228313Actual
2494476.002025-07-228316Actual
34825224.002026-04-228363Actual
2497120.002025-07-228326Actual
3488294.002026-04-228373Actual
24999121.002025-07-228336Actual
34910451.002026-04-228314Actual
2502566.002025-07-228346Actual
34945290.002026-04-228364Actual
2505134.002025-07-228356Actual
35003335.002026-04-228315Actual
2508495.002025-07-228366Actual
35038195.002026-04-228365Actual
25141306.002025-07-228317Actual
35096102.002026-04-228316Actual
25176221.002025-07-228367Actual
3512345.002026-04-228326Actual
25234367.752025-07-228318Actual
35151132.002026-04-228336Actual
25262179.872025-07-228328Actual
3517780.002026-04-228346Actual
25296187.452025-07-228368Actual
3520351.002026-04-228356Actual
2535486.932025-07-2283111Actual
35236101.002026-04-228366Actual
2538213.532025-07-2283211Actual
35293356.002026-04-228317Actual
2540932.672025-07-2283311Actual
35328296.002026-04-228367Actual
2543634.802025-07-2283411Actual
35386466.242026-04-228318Actual
2546326.292025-07-2283511Actual
35414217.752026-04-228328Actual
2549667.782025-07-2283611Actual
35448257.152026-04-228368Actual
255548.212025-07-2283112Actual
35506146.512026-04-2283111Actual
255816.082025-07-2283212Actual
3553479.482026-04-2283211Actual
2561310.332025-07-2283612Actual
3556187.992026-04-2283311Actual
25698293.002025-08-218313Actual
3558884.802026-04-2283411Actual
25733213.002025-08-218363Actual
3561518.842026-04-2283511Actual
2579267.002025-08-218373Actual
35648115.652026-04-2283611Actual
25820270.002025-08-218314Actual
35706134.802026-04-2283112Actual
25855187.002025-08-218364Actual
3573456.082026-04-2283212Actual
25915234.002025-08-218315Actual
35767225.232026-04-2283612Actual
25950202.002025-08-218365Actual
3582581.962026-04-2283113Actual
2601062.002025-08-218316Actual
35852167.922026-04-2283213Actual
2603721.002025-08-218326Actual
35885162.662026-04-2283613Actual
26065100.002025-08-218336Actual
35942308.002026-05-238313Actual
2609156.002025-08-218346Actual
35976233.002026-05-238363Actual
2611748.002025-08-218356Actual
3603369.002026-05-238373Actual
2615066.002025-08-218366Actual
36061480.002026-05-238314Actual
26209320.002025-08-218317Actual
36095284.002026-05-238364Actual
26244248.002025-08-218367Actual
36153313.002026-05-238315Actual
26304542.002025-08-218318Actual
36188207.002026-05-238365Actual
26332231.392025-08-218328Actual
36246150.002026-05-238316Actual
26365222.302025-08-218368Actual
3627336.002026-05-238326Actual
26425101.822025-08-2183111Actual
36301144.002026-05-238336Actual
2645343.312025-08-2183211Actual
3632790.002026-05-238346Actual
2648049.702025-08-2183311Actual
3635370.002026-05-238356Actual
2650746.502025-08-2183411Actual
36386104.002026-05-238366Actual
2653411.402025-08-2183511Actual
36443414.002026-05-238317Actual
2656852.892025-08-2183611Actual
36478290.002026-05-238367Actual
2662714.592025-08-2183112Actual
36536551.092026-05-238318Actual
2666115.652025-08-2183612Actual
36564217.752026-05-238328Actual
2671974.942025-08-2183113Actual
36598219.272026-05-238368Actual
26746227.572025-08-2183213Actual
36656202.892026-05-2383111Actual
26779162.662025-08-2183613Actual
3668466.722026-05-2383211Actual
26836345.002025-09-218313Actual
3671189.062026-05-2383311Actual
26871282.002025-09-218363Actual
3673883.742026-05-2383411Actual
2692895.002025-09-218373Actual
3676543.312026-05-2383511Actual
26956372.002025-09-218314Actual
36797100.762026-05-2383611Actual
26990240.002025-09-218364Actual
3685596.512026-05-2383112Actual
27048281.002025-09-218315Actual
3688324.162026-05-2383212Actual
27081195.002025-09-218365Actual
36916151.832026-05-2383612Actual
27139104.002025-09-218316Actual
36974164.412026-05-2383113Actual
6037164.002024-01-228365Actual
6038200.002024-01-228365Budget
6116107.002024-01-228316Actual
6117100.002024-01-228316Budget
616453.002024-01-228326Actual
616550.002024-01-228326Budget
6213100.002024-01-228336Budget
6214140.002024-01-228336Actual
6260100.002024-01-228346Budget
6261114.002024-01-228346Actual
630751.002024-01-228356Actual
630860.002024-01-228356Budget
6366100.002024-01-228366Budget
636779.002024-01-228366Actual
6445264.002024-01-228317Actual
6446200.002024-01-228317Budget
6507200.002024-01-228367Budget
6508180.002024-01-228367Actual
6586266.242024-01-228318Actual
6587200.002024-01-228318Budget
6634135.932024-01-228328Actual
6635100.002024-01-228328Budget
6695100.002024-01-228368Budget
6696149.572024-01-228368Actual
6774100.002024-02-228313Budget
6775155.002024-02-228313Actual
6834103.002024-02-228363Actual
683590.002024-02-228363Budget
691233.002024-02-228373Actual
691330.002024-02-228373Budget
6960220.002024-02-228314Actual
6961200.002024-02-228314Budget
7020162.002024-02-228364Actual
7021200.002024-02-228364Budget
7099200.002024-02-228315Budget
7100152.002024-02-228315Actual
7159200.002024-02-228365Budget
7160157.002024-02-228365Actual
7238136.002024-02-228316Actual
7239100.002024-02-228316Budget
728660.002024-02-228326Budget
728763.002024-02-228326Actual
7335100.002024-02-228336Budget
7336138.002024-02-228336Actual
738280.002024-02-228346Budget
738393.002024-02-228346Actual
742950.002024-02-228356Budget
743039.002024-02-228356Actual
748886.002024-02-228366Actual
7489100.002024-02-228366Budget
7567264.002024-02-228317Actual
7568200.002024-02-228317Budget
7627191.002024-02-228367Actual
7628200.002024-02-228367Budget
7706200.002024-02-228318Budget
7707226.842024-02-228318Actual
775490.002024-02-228328Budget
7755116.232024-02-228328Actual
781580.002024-02-228368Budget
7816108.662024-02-228368Actual
7894100.002024-03-248313Budget
7895114.002024-03-248313Actual
795490.002024-03-248363Actual
795590.002024-03-248363Budget
164455.012024-10-2283212Actual
1647610.332024-10-2283612Actual
16533358.002024-11-218313Actual
16568211.002024-11-218363Actual
1662599.002024-11-218373Actual
16653246.002024-11-218314Actual
16688124.002024-11-218364Actual
16746185.002024-11-218315Actual
16781185.002024-11-218365Actual
16839111.002024-11-218316Actual
1686628.002024-11-218326Actual
16894106.002024-11-218336Actual
1692072.002024-11-218346Actual
1694646.002024-11-218356Actual
1697998.002024-11-218366Actual
17036237.002024-11-218317Actual
17071169.002024-11-218367Actual
17129314.722024-11-218318Actual
17157126.842024-11-218328Actual
17191182.902024-11-218368Actual
1724970.972024-11-2183111Actual
1727726.292024-11-2183211Actual
1730435.872024-11-2183311Actual
1733156.082024-11-2183411Actual
1735814.592024-11-2183511Actual
1739280.552024-11-2183611Actual
174506.082024-11-2183112Actual
174776.082024-11-2183212Actual
1750816.722024-11-2183612Actual
17565397.002024-12-228313Actual
17600237.002024-12-228363Actual
1765741.002024-12-228373Actual
17685175.002024-12-228314Actual
17719137.002024-12-228364Actual
17777135.002024-12-228315Actual
17812167.002024-12-228365Actual
17870113.002024-12-228316Actual
1789732.002024-12-228326Actual
17925125.002024-12-228336Actual
1795156.002024-12-228346Actual
1797736.002024-12-228356Actual
1800983.002024-12-228366Actual
18066268.002024-12-228317Actual
18101158.002024-12-228367Actual
18159288.972024-12-228318Actual
18187135.932024-12-228328Actual
18220210.182024-12-228368Actual
1827867.782024-12-2283111Actual
1830614.592024-12-2283211Actual
1833337.992024-12-2283311Actual
1836037.992024-12-2283411Actual
1838711.402024-12-2283511Actual
1842148.632024-12-2283611Actual
1847911.402024-12-2283112Actual
1851216.722024-12-2283612Actual
18569419.002025-01-218313Actual
18604202.002025-01-218363Actual
1866147.002025-01-218373Actual
18689220.002025-01-218314Actual
18723137.002025-01-218364Actual
18781131.002025-01-218315Actual
18816185.002025-01-218365Actual
1887474.002025-01-218316Actual
1890139.002025-01-218326Actual
18929105.002025-01-218336Actual
1895555.002025-01-218346Actual
1898141.002025-01-218356Actual
1901394.002025-01-218366Actual
19070265.002025-01-218317Actual
19105259.002025-01-218367Actual
19163437.452025-01-218318Actual
19191190.482025-01-218328Actual
19225157.142025-01-218368Actual
1928381.612025-01-2183111Actual
1931114.592025-01-2183211Actual
1933822.042025-01-2183311Actual
1936540.122025-01-2183411Actual
1939228.422025-01-2183511Actual
1942567.782025-01-2183611Actual
194835.012025-01-2183112Actual
195106.082025-01-2183212Actual
1954111.402025-01-2183612Actual
19598334.002025-02-218313Actual
19632220.002025-02-218363Actual
1968994.002025-02-218373Actual
2716647.002025-09-218326Actual
27194150.002025-09-218336Actual
27220106.002025-09-218346Actual
2724650.002025-09-218356Actual
2727997.002025-09-218366Actual
27336332.002025-09-218317Actual
27371266.002025-09-218367Actual
27429429.882025-09-218318Actual
27457317.752025-09-218328Actual
27491211.692025-09-218368Actual
27549179.492025-09-2183111Actual
2757760.332025-09-2183211Actual
27604128.422025-09-2183311Actual
27631100.762025-09-2183411Actual
2765844.382025-09-2183511Actual
27692126.292025-09-2183611Actual
27750136.932025-09-2183112Actual
2777827.362025-09-2183212Actual
27811211.402025-09-2183612Actual
2786978.452025-09-2183113Actual
27896234.592025-09-2183213Actual
27929243.362025-09-2183613Actual
27986398.002025-10-228313Actual
28021254.002025-10-228363Actual
2807891.002025-10-228373Actual
28106493.002025-10-228314Actual
28140242.002025-10-228364Actual
28198264.002025-10-228315Actual
28233256.002025-10-228365Actual
28291135.002025-10-228316Actual
2831834.002025-10-228326Actual
28346163.002025-10-228336Actual
2837290.002025-10-228346Actual
2839869.002025-10-228356Actual
28431111.002025-10-228366Actual
28488445.002025-10-228317Actual
28523247.002025-10-228367Actual
28581554.122025-10-228318Actual
28609226.842025-10-228328Actual
28643214.722025-10-228368Actual
28701185.872025-10-2283111Actual
2872951.822025-10-2283211Actual
2875687.992025-10-2283311Actual
2878396.512025-10-2283411Actual
2881022.042025-10-2283511Actual
28844100.762025-10-2283611Actual
28902126.292025-10-2283112Actual
2893025.232025-10-2283212Actual
28964153.952025-10-2283612Actual
29022122.312025-10-2283113Actual
29049232.842025-10-2283213Actual
29082155.642025-10-2283613Actual
29139397.002025-11-218313Actual
29174217.002025-11-218363Actual
2923196.002025-11-218373Actual
29259385.002025-11-218314Actual
29294222.002025-11-218364Actual
29352293.002025-11-218315Actual
29387231.002025-11-218365Actual
29445112.002025-11-218316Actual
2947238.002025-11-218326Actual
29500153.002025-11-218336Actual
2952688.002025-11-218346Actual
2955256.002025-11-218356Actual
803232.002024-03-248373Actual
803330.002024-03-248373Budget
8080200.002024-03-248314Budget
8081256.002024-03-248314Actual
8140200.002024-03-248364Budget
8141175.002024-03-248364Actual
8219184.002024-03-248315Actual
8220200.002024-03-248315Budget
8281140.002024-03-248365Actual
8282200.002024-03-248365Budget
8360100.002024-03-248316Budget
8361153.002024-03-248316Actual
840860.002024-03-248326Budget
840955.002024-03-248326Actual
8457100.002024-03-248336Budget
8458140.002024-03-248336Actual
850479.002024-03-248346Actual
850580.002024-03-248346Budget
855172.002024-03-248356Actual

Generated 2026-09-22 01:01:17.024 UTC