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1000 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
12707189.002024-07-278415Actual
346766.002023-11-278463Actual
11439231.002024-06-268414Actual
803430.002024-03-298473Budget
29501136.002025-11-268436Actual
2001039.002025-02-268456Actual
1027332.002024-05-278473Actual
10380100.002024-05-278464Budget
255826.082025-07-2784212Actual
3800673.102026-06-2784112Actual
16005218.002024-10-278417Actual
2104051.002025-03-298456Actual
1310187.002024-07-278466Actual
122592.002023-09-278463Actual
1191139.002024-06-268456Actual
27458288.972025-09-268428Actual
10134105.002024-05-278413Actual
35977205.002026-05-288463Actual
33946116.002026-03-298416Actual
3216279.482026-01-2684311Actual
2944696.002025-11-268416Actual
18570380.002025-01-268413Actual
1303968.002024-07-278456Actual
37246288.002026-06-278464Actual
3603460.002026-05-288473Actual
888190.002024-03-298428Budget
234880.002023-10-288463Budget
26245208.002025-08-268467Actual
11818117.002024-06-268436Actual
636890.002024-01-278466Budget
23730195.002025-06-268414Actual
28199229.002025-10-278415Actual
1866241.002025-01-268473Actual
15146126.842024-09-268428Actual
18782108.002025-01-268415Actual
2178485.002025-04-268464Actual
3627432.002026-05-288426Actual
3290386.002026-02-268446Actual
167930.002023-09-278426Budget
1244070.002024-07-278463Budget
28347146.002025-10-278436Actual
551090.002023-12-288428Budget
35039162.002026-04-278465Actual
11438200.002024-06-268414Budget
3071275.002025-12-278466Actual
2004369.002025-02-268466Actual
2288125.002023-10-288413Actual
30177164.412025-11-2684213Actual
32729257.002026-02-268415Actual
18605174.002025-01-268463Actual
2458310.332025-06-2684612Actual
26957309.002025-09-268414Actual
9947325.332024-04-268418Actual
2207478.002025-04-268466Actual
3065360.002025-12-278446Actual
466540.002023-12-288473Budget
224180.002023-08-278414Actual
21876105.002025-04-268465Actual
30890179.872025-12-278428Actual
10381116.002024-05-278464Actual
2541027.362025-07-2784311Actual
1223984.422024-06-268428Actual
1739372.042024-11-2684611Actual
1078762.002024-05-278456Actual
15180141.992024-09-268468Actual
6697132.902024-01-278468Actual
32636448.002026-02-268414Actual
17130264.722024-11-268418Actual
3750462.002026-06-278456Actual
29972102.892025-11-2684611Actual
2172236.002025-04-268473Actual
3573550.762026-04-2784212Actual
391857.002023-11-278426Actual
1064541.002024-05-278426Actual
32551177.002026-02-268463Actual
33888239.002026-03-298465Actual
31037102.892025-12-2784311Actual
1551100.002023-09-278465Budget
1833433.742024-12-2784311Actual
683680.002024-02-278463Budget
15622155.002024-10-278414Actual
21842168.002025-04-268415Actual
3592213.002023-11-278414Actual
3139100.002023-10-288467Budget
30804240.002025-12-278467Actual
15502364.002024-10-278413Actual
8691200.002024-03-298417Budget
1488396.002024-09-268436Actual
3655135.002023-11-278464Actual
37861102.892026-06-2784311Actual
2142247.572025-03-2984411Actual
3870110.002023-11-278416Actual
1139018.002024-06-268473Actual
1084790.002024-05-278466Budget
5462311.692023-12-288418Actual
6448240.002024-01-278417Actual
34734117.042026-03-2984613Actual
5511135.932023-12-288428Actual
1526611.402024-09-2684211Actual
1360379.002024-08-268473Actual
35853148.622026-04-2784213Actual
1336980.002024-07-278428Budget
37948105.022026-06-2784611Actual
3862867.002026-07-288446Actual
1632712.462024-10-2784511Actual
24760189.002025-07-278414Actual
22606309.002025-05-278413Actual
19192160.182025-01-268428Actual
28644178.362025-10-278468Actual
6962200.002024-02-278414Budget
2845130.002023-10-288436Actual
27049241.002025-09-268415Actual
12628100.002024-07-278464Budget
24232146.542025-06-268428Actual
1342990.002024-07-278468Budget
458762.002023-12-288463Actual
16747160.002024-11-268415Actual
23765151.002025-06-268464Actual
2724743.002025-09-268456Actual
9481100.002024-04-268416Budget
795678.002024-03-298463Actual
775790.002024-02-278428Budget
12567200.002024-07-278414Budget
9480123.002024-04-268416Actual
16782164.002024-11-268465Actual
3455592.252026-03-2984112Actual
245512.892025-06-2684212Actual
3791513.532026-06-2784511Actual
27550159.272025-09-2684111Actual
3898563.532026-07-2884211Actual
3458335.872026-03-2984212Actual
5838200.002024-01-278414Budget
5650100.002024-01-278413Budget
2332156.082025-05-2784111Actual
1848010.332024-12-2784112Actual
1166129.002023-09-278413Actual
2405555.002025-06-268466Actual
1410100.002023-09-278464Budget
3553570.972026-04-2784211Actual
32877109.002026-02-268436Actual
32399127.572026-01-2684113Actual
29678237.002025-11-268467Actual
15715125.002024-10-278415Actual
36565191.992026-05-288428Actual
1939326.292025-01-2684511Actual
28524213.002025-10-278467Actual
30769315.002025-12-278417Actual
738477.002024-02-278446Actual
6039200.002024-01-278465Budget
19845117.002025-02-268465Actual
3676639.062026-05-2884511Actual
2022128.002023-09-278467Actual
4713200.002023-12-288414Budget
14735168.002024-09-268415Actual
35152114.002026-04-278436Actual
29856165.662025-11-2684111Actual
205403.952025-02-2684212Actual
35294307.002026-04-278417Actual
2337639.062025-05-2784311Actual
17778110.002024-12-278415Actual
1172190.002024-06-268416Budget
8082218.002024-03-298414Actual
2301860.002025-05-278456Actual
220990.002023-09-278468Budget
3803419.912026-06-2784212Actual
35507120.972026-04-2784111Actual
182250.002023-09-278456Budget
8221100.002024-03-298415Budget
438990.002023-11-278428Budget
2245877.362025-04-2684611Actual
507100.002023-08-278416Budget
15750143.002024-10-278465Actual
1594869.002024-10-278466Actual
1490957.002024-09-268446Actual
16126132.902024-10-278428Actual
2831929.002025-10-278426Actual
37537104.002026-06-278466Actual
444780.002023-11-278468Budget
9994179.872024-04-268428Actual
28141201.002025-10-278464Actual
513853.002023-12-288446Actual
38687103.002026-07-288466Actual
15863102.002024-10-278436Actual
13725182.002024-08-268415Actual
2497218.002025-07-278426Actual
3219200.002023-10-288418Budget
999590.002024-04-268428Budget
18067237.002024-12-278417Actual
5978200.002024-01-278415Budget
26333198.052025-08-268428Actual
425100.002023-08-278465Budget
616645.002024-01-278426Actual
34702152.132026-03-2984213Actual
907974.002024-04-268463Actual
205137.142025-02-2684112Actual
38602138.002026-07-288436Actual
14114301.092024-08-268418Actual
2474257.002023-10-288414Actual
36657178.422026-05-2884111Actual
31218162.462025-12-2784612Actual
10517100.002024-05-278465Budget
2101469.002025-03-298446Actual
10925164.002024-05-278417Actual
12378107.002024-07-278413Actual
1730530.552024-11-2684311Actual
20841155.002025-03-298415Actual
4853190.002023-12-288415Actual
2672064.412025-08-2684113Actual
17037196.002024-11-268417Actual
1019580.002024-05-278463Actual
174515.012024-11-2684112Actual
13544217.002024-08-268463Actual
669880.002024-01-278468Budget
256148.212025-07-2784612Actual
2242548.632025-04-2684411Actual
12946100.002024-07-278436Budget
188377.002023-09-278466Actual
36096241.002026-05-288464Actual
1299299.002024-07-278446Actual
346670.002023-11-278463Budget
18690194.002025-01-268414Actual
22224251.092025-04-268418Actual
234963.002023-10-288463Actual
14643187.002024-09-268414Actual
11641164.002024-06-268465Actual
32671264.002026-02-268464Actual
2508581.002025-07-278466Actual
3564995.442026-04-2784611Actual
34263245.032026-03-298428Actual
2289100.002023-10-288413Budget
10320180.002024-05-278414Actual
1591549.002024-10-278456Actual
1630041.192024-10-2784411Actual
35387410.182026-04-278418Actual
12708200.002024-07-278415Budget
294050.002023-10-288456Budget
5572123.812023-12-288468Actual
214980.002023-09-278428Budget
3443682.682026-03-2984411Actual
1544514.592024-09-2684612Actual
18102129.002024-12-278467Actual
30514212.002025-12-278465Actual
9868100.002024-04-268467Budget
2443211.402025-06-2684511Actual
25734181.002025-08-268463Actual
34001123.002026-03-298436Actual
26837300.002025-09-268413Actual
36599184.422026-05-288468Actual
2394315.002025-06-268426Actual
524499.002023-12-288466Actual
506118.002023-08-278416Actual
728856.002024-02-278426Actual
8142155.002024-03-298464Actual
3747892.002026-06-278446Actual
289291.002023-10-288446Actual
6963180.002024-02-278414Actual
749073.002024-02-278466Actual
3140114.002023-10-288467Actual
30421273.002025-12-278464Actual
29175182.002025-11-268463Actual
1631100.002023-09-278416Budget
611894.002024-01-278416Actual
32608107.002026-02-268473Actual
401580.002023-11-278446Budget
2692986.002025-09-268473Actual
21631268.002025-04-268413Actual
28903105.022025-10-2784112Actual
3673975.232026-05-2884411Actual
3077222.002023-10-288417Actual
3582671.432026-04-2784113Actual
6777137.002024-02-278413Actual
25699240.002025-08-268413Actual
1727135.002023-09-278436Actual
1559449.002024-10-278473Actual
39220189.062026-07-2884612Actual
38489259.002026-07-288465Actual
31929280.002026-01-268467Actual
16160211.692024-10-278468Actual
28702165.662025-10-2784111Actual
1496870.002024-09-268466Actual
22853108.002025-05-278465Actual
29643329.002025-11-268417Actual
2100219.272023-09-278418Actual
35886141.612026-04-2784613Actual
3901263.532026-07-2884311Actual
2656944.382025-08-2684611Actual
7102100.002024-02-278415Budget
29353262.002025-11-268415Actual
2533130.002023-10-288464Actual
401491.002023-11-278446Actual
3968100.002023-11-278436Budget
8753100.002024-03-298467Budget
2139550.762025-03-2984311Actual
25951180.002025-08-268465Actual
1284891.002024-07-278416Actual
37091396.002026-06-278413Actual
1482881.002024-09-268416Actual
22761101.002025-05-278464Actual
34235410.182026-03-298418Actual
518557.002023-12-288456Actual
144098.212024-08-2684112Actual
29295184.002025-11-268464Actual
2291177.002025-05-278416Actual
245247.142025-06-2684112Actual
7162100.002024-02-278465Budget
30479221.002025-12-278415Actual
23823162.002025-06-268415Actual
898119.002023-08-278467Actual
841150.002024-03-298426Budget
850770.002024-03-298446Budget
3078200.002023-10-288417Budget
285145.002023-08-278464Actual
8143200.002024-03-298464Budget
19599288.002025-02-268413Actual
21127160.002025-03-298417Actual
2144910.332025-03-2984511Actual
274897.002023-10-288416Actual
2846100.002023-10-288436Budget
2101200.002023-09-278418Budget
28234220.002025-10-278465Actual
2645439.062025-08-2684211Actual
22726189.002025-05-278414Actual
235219.272025-05-2784112Actual
6509161.002024-01-278467Actual
163094.002023-09-278416Actual
34354196.512026-03-2984111Actual
5839242.002024-01-278414Actual
29260327.002025-11-268414Actual
11501100.002024-06-268464Budget
13241100.002024-07-278467Budget
781770.002024-02-278468Budget
7569240.002024-02-278417Actual
2837378.002025-10-278446Actual
20135132.002025-02-268467Actual
24640333.002025-07-278413Actual
22252122.302025-04-268428Actual
354540.002023-11-278473Budget
972980.002024-04-268466Budget
365147.002023-08-278415Actual
1893094.002025-01-268436Actual
3783427.362026-06-2784211Actual
4201129.002023-11-278417Actual
9019100.002024-04-268413Budget
13430172.302024-07-278468Actual
756100.002023-08-278466Budget
13242158.002024-07-278467Actual
25916208.002025-08-268415Actual
6119100.002024-01-278416Budget
26780141.612025-08-2684613Actual
3127678.452025-12-2784113Actual
25000109.002025-07-278436Actual
21665204.002025-04-268463Actual
3833354.002026-07-288473Actual
2505229.002025-07-278456Actual
37714272.302026-06-278428Actual
1851314.592024-12-2784612Actual
1842242.252024-12-2784611Actual
861380.002024-03-298466Budget
3224984.802026-01-2684611Actual
21248176.842025-03-298428Actual
2237130.552025-04-2684211Actual
215418.212025-03-2984112Actual
616750.002024-01-278426Budget
1059790.002024-05-278416Budget
194843.952025-01-2684112Actual
3397336.002026-03-298426Actual
36537496.542026-05-288418Actual
1382097.002024-08-268416Actual
22285145.022025-04-268468Actual
15657125.002024-10-278464Actual
9265200.002024-04-268464Budget
504350.002023-12-288426Budget
32516293.002026-02-268413Actual
2098899.002025-03-298436Actual
3509784.002026-04-278416Actual
3671276.292026-05-2884311Actual
26366187.452025-08-268468Actual
36302125.002026-05-288436Actual
412290.002023-11-278466Budget
3438237.992026-03-2984211Actual
108590.002023-08-278468Budget
27930211.782025-09-2684613Actual
1251930.002024-07-278473Budget
284100.002023-08-278464Budget
1789828.002024-12-278426Actual
2402357.002025-06-268456Actual
36479249.002026-05-288467Actual
24887125.002025-07-278465Actual
565194.002024-01-278413Actual
2432352.892025-06-2684111Actual
14019162.002024-08-268417Actual
9792.002023-08-278463Actual
177590.002023-09-278446Budget
1461538.002024-09-268473Actual
524590.002023-12-288466Budget
9343136.002024-04-268415Actual
8363100.002024-03-298416Budget
12993100.002024-07-278446Budget
34497149.702026-03-2984611Actual
17871100.002024-12-278416Actual
174785.012024-11-2684212Actual
4775153.002023-12-288464Actual
2669100.002023-10-288465Budget
683793.002024-02-278463Actual
23610278.002025-06-268413Actual
16098305.632024-10-278418Actual
37748261.692026-06-278468Actual
15025261.002024-09-268417Actual
2884582.682025-10-2784611Actual
23263131.392025-05-278468Actual
24852122.002025-07-278415Actual
803527.002024-03-298473Actual
1467794.002024-09-268464Actual
3734200.002023-11-278415Budget
29798231.392025-11-268468Actual
1251842.002024-07-278473Actual
4916145.002023-12-288465Actual
34946249.002026-04-278464Actual
10985100.002024-05-278467Budget
952850.002024-04-268426Budget
4341100.002023-11-278418Budget
2343013.532025-05-2784511Actual
28610193.512025-10-278428Actual
3561615.652026-04-2784511Actual
1993030.002025-02-268426Actual
332590.002023-10-288468Budget
2210145.022023-09-278468Actual
1289736.002024-07-278426Actual
2148134.422023-09-278428Actual
32962115.002026-02-268466Actual
1583517.002024-10-278426Actual
1692164.002024-11-268446Actual
2952776.002025-11-268446Actual
30862542.002025-12-278418Actual
38241326.002026-07-288413Actual
2239839.062025-04-2684311Actual
36975145.112026-05-2884113Actual
8692155.002024-03-298417Actual
27195135.002025-09-268436Actual
19752101.002025-02-268464Actual
1390159.002024-08-268446Actual
27812189.062025-09-2684612Actual
1191260.002024-06-268456Budget
1350180.002023-09-278414Actual
225200.002023-08-278414Budget
20783125.002025-03-298464Actual
30627103.002025-12-278436Actual
1304060.002024-07-278456Budget
1942657.142025-01-2684611Actual
31427180.002026-01-268463Actual
23971105.002025-06-268436Actual
1684098.002024-11-268416Actual
11720108.002024-06-268416Actual
3556276.292026-04-2784311Actual
2843299.002025-10-278466Actual
1887560.002025-01-268416Actual
5898115.002024-01-278464Actual
2947334.002025-11-268426Actual
1827961.402024-12-2784111Actual
1765835.002024-12-278473Actual
242730.002023-10-288473Budget
31392356.002026-01-268413Actual
32459118.802026-01-2684613Actual
8754148.002024-03-298467Actual
2999116.002023-10-288466Actual
2648144.382025-08-2684311Actual
29388189.002025-11-268465Actual
3373363.002026-03-298473Actual
952947.002024-04-268426Actual
8833199.572024-03-298418Actual
1725064.592024-11-2684111Actual
6589100.002024-01-278418Budget
18221182.902024-12-278468Actual
691529.002024-02-278473Actual
2269875.002025-05-278473Actual
1689590.002024-11-268436Actual
20663196.002025-03-298463Actual
2650840.122025-08-2684411Actual
33552127.572026-02-2684213Actual
4774100.002023-12-288464Budget
32426201.262026-01-2684213Actual
2440547.572025-06-2684411Actual
1928468.852025-01-2684111Actual
30301210.002025-12-278463Actual
16569180.002024-11-268463Actual
14176145.022024-08-268468Actual
27605115.652025-09-2684311Actual
691430.002024-02-278473Budget
25263158.662025-07-278428Actual
7708200.002024-02-278418Budget
9264174.002024-04-268464Actual
26210270.002025-08-268417Actual
23229135.932025-05-278428Actual
972873.002024-04-268466Actual
1895647.002025-01-268446Actual
12111100.002024-06-268467Budget
37002164.412026-05-2884213Actual
17730.002023-08-278473Budget
728950.002024-02-278426Budget
26747208.272025-08-2684213Actual
2391699.002025-06-268416Actual
225165.012025-04-2684112Actual
513980.002023-12-288446Budget
3679882.682026-05-2884611Actual
10741100.002024-05-278446Budget
1176940.002024-06-268426Budget
289390.002023-10-288446Budget
69850.002023-08-278456Budget
8284116.002024-03-298465Actual
34617174.172026-03-2984612Actual
6215120.002024-01-278436Actual
11064251.092024-05-278418Actual
3035884.002025-12-278473Actual
39158113.532026-07-2884112Actual
7161135.002024-02-278465Actual
967236.002024-04-268456Actual
1830712.462024-12-2784211Actual
28022222.002025-10-278463Actual
19071233.002025-01-268417Actual
1636136.932024-10-2784611Actual
13180200.002024-07-278417Budget
25821232.002025-08-268414Actual
102780.002023-08-278428Budget
35943252.002026-05-288413Actual
10135100.002024-05-278413Budget
7101130.002024-02-278415Actual
3331360.332026-02-2684411Actual
626280.002024-01-278446Budget
2340347.572025-05-2784411Actual
9946200.002024-04-268418Budget
130218.002023-09-278473Actual
10459156.002024-05-278415Actual
5384100.002023-12-288467Budget
2031276.292025-02-2684111Actual
604100.002023-08-278436Budget
5324142.002023-12-288417Actual
3440985.872026-03-2984311Actual
32764250.002026-02-268465Actual
154127.142024-09-2684112Actual
16689105.002024-11-268464Actual
7338117.002024-02-278436Actual
2670179.002023-10-288465Actual
38899195.022026-07-288468Actual
38837414.732026-07-288418Actual
195429.272025-01-2684612Actual
14558204.002024-09-268463Actual
3221631.612026-01-2684511Actual
6263101.002024-01-278446Actual
34826191.002026-04-278463Actual
3408578.002026-03-298466Actual
466436.002023-12-288473Actual
38396200.002026-07-288464Actual
2234373.102025-04-2684111Actual
26991204.002025-09-268464Actual
183889.272024-12-2784511Actual
4995103.002023-12-288416Actual
38957134.802026-07-2884111Actual
7240118.002024-02-278416Actual
17601202.002024-12-278463Actual
12945107.002024-07-278436Actual
33525122.312026-02-2684113Actual
33676168.002026-03-298463Actual
907880.002024-04-268463Budget
2642690.122025-08-2684111Actual
795780.002024-03-298463Budget
354436.002023-11-278473Actual
122480.002023-09-278463Budget
9680.002023-08-278463Budget
2923282.002025-11-268473Actual
6636117.752024-01-278428Actual
7629100.002024-02-278467Budget
2446676.292025-06-2684611Actual
3718380.002026-06-278473Actual
1797831.002024-12-278456Actual
1131270.002024-06-268463Budget
30266373.002025-12-278413Actual
406250.002023-11-278456Budget
3343320.972026-02-2684212Actual
4262147.002023-11-278467Actual
1931213.532025-01-2684211Actual
406149.002023-11-278456Actual
55440.002023-08-278426Actual
3326140.482023-10-288468Actual
1727823.102024-11-2684211Actual
2988436.932025-11-2684211Actual
20254196.542025-02-268468Actual
25177198.002025-07-278467Actual
4340184.422023-11-278418Actual
11065200.002024-05-278418Budget
663790.002024-01-278428Budget
1529328.422024-09-2684311Actual
13179148.002024-07-278417Actual
177483.002023-09-278446Actual
17158107.142024-11-268428Actual
12566193.002024-07-278414Actual
1197090.002024-06-268466Budget
10321200.002024-05-278414Budget
2601153.002025-08-268416Actual
36189174.002026-05-288465Actual
15118334.422024-09-268418Actual
3688420.972026-05-2884212Actual
31895316.002026-01-268417Actual
6776100.002024-02-278413Budget
22166194.002025-04-268467Actual
19810135.002025-02-268415Actual
1384725.002024-08-268426Actual
195115.012025-01-2684212Actual
28965129.482025-10-2784612Actual
38068205.022026-06-2784612Actual
3284929.002026-02-268426Actual
1750914.592024-11-2684612Actual
11817100.002024-06-268436Budget
893991.992024-03-298468Actual
1901483.002025-01-268466Actual
39338190.732026-07-2884613Actual
12191200.002024-06-268418Budget
24146158.002025-06-268467Actual
25142276.002025-07-278417Actual
4202200.002023-11-278417Budget
3488379.002026-04-278473Actual
20628333.002025-03-298413Actual
19226131.392025-01-268468Actual
3517869.002026-04-278446Actual
12770100.002024-07-278465Budget
1532044.382024-09-2684411Actual
18724120.002025-01-268464Actual
8612100.002024-03-298466Actual
3067949.002025-12-278456Actual
31605235.002026-01-268415Actual
1396076.002024-08-268466Actual
19718158.002025-02-268414Actual
8083200.002024-03-298414Budget
13368128.362024-07-278428Actual
13321243.512024-07-278418Actual
14770102.002024-09-268465Actual
8832200.002024-03-298418Budget
164198.212024-10-2784112Actual
10926200.002024-05-278417Budget
293951.002023-10-288456Actual
3739799.002026-06-278416Actual
2136829.482025-03-2984211Actual
10694124.002024-05-278436Actual
850665.002024-03-298446Actual
2543729.482025-07-2784411Actual
8460100.002024-03-298436Budget
2057113.532025-02-2684612Actual
279730.002023-10-288426Budget
30030103.952025-11-2684112Actual
7241100.002024-02-278416Budget
1995897.002025-02-268436Actual
5463100.002023-12-288418Budget
21750165.002025-04-268414Actual
3218269.272023-10-288418Actual
3512439.002026-04-278426Actual
962470.002024-04-268446Budget
3792185.002023-11-278465Actual
2296685.002025-05-278436Actual
34142333.002026-03-298417Actual
22819145.002025-05-278415Actual
17625.002023-08-278473Actual
3183889.002026-01-268466Actual
1728100.002023-09-278436Budget
38779222.002026-07-288467Actual
23143232.002025-05-278467Actual
1580888.002024-10-278416Actual
571273.002024-01-278463Actual
1882100.002023-09-278466Budget
20100224.002025-02-268417Actual
13509294.002024-08-268413Actual
13665134.002024-08-268464Actual
24675192.002025-07-278463Actual
1197178.002024-06-268466Actual
33111352.602026-02-268418Actual
7630169.002024-02-278467Actual
2042126.292025-02-2684511Actual
7337100.002024-02-278436Budget
3340590.122026-02-2684112Actual
894070.002024-03-298468Budget
9808192.002024-04-268417Actual
2611843.002025-08-268456Actual
6216100.002024-01-278436Budget
3405351.002026-03-298456Actual
1535467.782024-09-2684611Actual
21162153.002025-03-298467Actual
9018110.002024-04-268413Actual
3812697.742026-06-2784113Actual
20748218.002025-03-298414Actual
1435145.442024-08-2684611Actual
18817165.002025-01-268465Actual
14054214.002024-08-268467Actual
38153118.802026-06-2784213Actual
17720120.002024-12-278464Actual
2606690.002025-08-268436Actual
18188117.752024-12-278428Actual
3635460.002026-05-288456Actual
3402783.002026-03-298446Actual
897100.002023-08-278467Budget
2881119.912025-10-2784511Actual
15060196.002024-09-268467Actual
17192163.212024-11-268468Actual
27987350.002025-10-278413Actual
1627331.612024-10-2784311Actual
265359.272025-08-2684511Actual
2579357.002025-08-268473Actual
2334936.932025-05-2784211Actual
164778.212024-10-2784612Actual
1962200.002023-09-278417Budget
1735912.462024-11-2684511Actual
8459120.002024-03-298436Actual
9344100.002024-04-268415Budget
17686147.002024-12-278414Actual
1662688.002024-11-268473Actual
27492184.422025-09-268468Actual
3015057.392025-11-2684113Actual
12379100.002024-07-278413Budget
33796204.002026-03-298464Actual
9578100.002024-04-268436Budget
458670.002023-12-288463Budget
3180550.002026-01-268456Actual
30092150.762025-11-2684612Actual
11579200.002024-06-268415Budget
749180.002024-02-278466Budget
255557.142025-07-2784112Actual
1351200.002023-09-278414Budget
26305484.422025-08-268418Actual
3118436.932025-12-2784212Actual
37211424.002026-06-278414Actual
1376097.002024-08-268465Actual
14142117.752024-08-268428Actual
6510100.002024-01-278467Budget
32107149.702026-01-2684111Actual
30924281.392025-12-278468Actual
3685682.682026-05-2884112Actual
10846103.002024-05-278466Actual
25235317.752025-07-278418Actual
1131377.002024-06-268463Actual
1429145.442024-08-2684311Actual
39278106.522026-07-2884113Actual
3106484.802025-12-2784411Actual
75794.002023-08-278466Actual
3865467.002026-07-288456Actual
30386326.002025-12-278414Actual
31987411.692026-01-268418Actual
19633182.002025-02-268463Actual
3593200.002023-11-278414Budget
10055138.962024-04-268468Actual
36444367.002026-05-288417Actual
967140.002024-04-268456Budget
743133.002024-02-278456Actual
4261100.002023-11-278467Budget
1426412.462024-08-2684211Actual
1176862.002024-06-268426Actual
2722195.002025-09-268446Actual
3918650.762026-07-2884212Actual
32049213.212026-01-268468Actual
9402168.002024-04-268465Actual
2305185.002025-05-278466Actual
1998461.002025-02-268446Actual
2021100.002023-09-278467Budget
31303132.832025-12-2784213Actual
2370236.002025-06-268473Actual
31512364.002026-01-268414Actual
630942.002024-01-278456Actual
19164396.542025-01-268418Actual
2546423.102025-07-2784511Actual
30982123.102025-12-2784111Actual
2148345.442025-03-2984611Actual
2777924.162025-09-2684212Actual
603112.002023-08-278436Actual
37304259.002026-06-278415Actual
69747.002023-08-278456Actual
1027230.002024-05-278473Budget
33019353.002026-02-268417Actual
7897100.002024-03-298413Budget
27693111.402025-09-2684611Actual
10740105.002024-05-278446Actual
8283100.002024-03-298465Budget
2716739.002025-09-268426Actual
3005823.102025-11-2684212Actual
17072142.002024-11-268467Actual
22641168.002025-05-278463Actual
16654222.002024-11-268414Actual
1019470.002024-05-278463Budget
33584206.522026-02-2684613Actual
5977185.002024-01-278415Actual
2475200.002023-10-288414Budget
3638792.002026-05-288466Actual
3871100.002023-11-278416Budget
1552114.002023-09-278465Actual
1005670.002024-04-268468Budget
33231160.342026-02-2684111Actual
3854788.002026-07-288416Actual
855440.002024-03-298456Budget
32307109.272026-01-2684112Actual
20875161.002025-03-298465Actual
35415182.902026-04-278428Actual
36062433.002026-05-288414Actual
17926112.002024-12-278436Actual
5092100.002023-12-288436Budget
35707122.042026-04-2784112Actual
33139172.302026-02-268428Actual
1936634.802025-01-2684411Actual
30209134.592025-11-2684613Actual
11253140.002024-06-268413Actual
38744355.002026-07-288417Actual
9867121.002024-04-268467Actual
7022142.002024-02-278464Actual
1490200.002023-09-278415Budget
33053236.002026-02-268467Actual
12629156.002024-07-278464Actual
1139130.002024-06-268473Budget
23858143.002025-06-268465Actual
2875773.102025-10-2784311Actual
3059953.002025-12-278426Actual
1111280.002024-05-278428Budget
2615159.002025-08-268466Actual
1078860.002024-05-278456Budget
2807981.002025-10-278473Actual
21282146.542025-03-298468Actual
1621868.852024-10-2784111Actual
36103.002023-08-278413Actual
32822127.002026-02-268416Actual
4527100.002023-12-288413Budget
2765940.122025-09-2684511Actual
789696.002024-03-298413Actual
1086107.142023-08-278468Actual
17566355.002024-12-278413Actual
1244166.002024-07-278463Actual
37339208.002026-06-278465Actual
38276179.002026-07-288463Actual
11580182.002024-06-268415Actual
26872252.002025-09-268463Actual
1489216.002023-09-278415Actual
55530.002023-08-278426Budget
33854209.002026-03-298415Actual
15537162.002024-10-278463Actual
24265211.692025-06-268468Actual
1898237.002025-01-268456Actual
2998100.002023-10-288466Budget
2993892.252025-11-2684411Actual
979200.002023-08-278418Budget
2502660.002025-07-278446Actual
2254915.652025-04-2684612Actual
4388157.142023-11-278428Actual
838200.002023-08-278417Budget
5383118.002023-12-288467Actual
11500144.002024-06-268464Actual
9205200.002024-04-268414Budget
7570200.002024-02-278417Budget
37628271.002026-06-278467Actual
3292943.002026-02-268456Actual
25297166.242025-07-278468Actual
18160246.542024-12-278418Actual
1284990.002024-07-278416Budget
31753125.002026-01-268436Actual
39100132.682026-07-2884611Actual
2072044.002025-03-298473Actual
8362138.002024-03-298416Actual
3325959.272026-02-2684211Actual
29023106.522025-10-2784113Actual
1223880.002024-06-268428Budget
2757853.952025-09-2684211Actual
3668557.142026-05-2884211Actual
38865149.572026-07-288428Actual
34911403.002026-04-278414Actual
1801069.002024-12-278466Actual
571370.002024-01-278463Budget
164465.012024-10-2784212Actual
837147.002023-08-278417Actual
4123124.002023-11-278466Actual
27430357.152025-09-268418Actual
31698108.002026-01-268416Actual
1733249.702024-11-2684411Actual
1795248.002024-12-278446Actual
28292118.002025-10-278416Actual
426116.002023-08-278465Actual
37126263.002026-06-278463Actual
3172535.002026-01-268426Actual
21989111.002025-04-268436Actual
509198.002023-12-288436Actual
915730.002024-04-268473Budget
13320200.002024-07-278418Budget
144365.012024-08-2684212Actual
11113128.362024-05-278428Actual
5899100.002024-01-278464Budget
27082162.002025-09-268465Actual
452694.002023-12-288413Actual
1117490.002024-05-278468Budget
33761316.002026-03-298414Actual
9577117.002024-04-268436Actual
3742432.002026-06-278426Actual
35768205.022026-04-2784612Actual
2399767.002025-06-268446Actual
781895.022024-02-278468Actual
1523868.852024-09-2684111Actual
1230090.002024-06-268468Budget
9401100.002024-04-268465Budget
2749100.002023-10-288416Budget
3654100.002023-11-278464Budget
16534318.002024-11-268413Actual
22131184.002025-04-268417Actual
2479486.002025-07-278464Actual
1890233.002025-01-268426Actual
2346356.082025-05-2784611Actual
3906613.532026-07-2884511Actual
4854200.002023-12-288415Budget
636967.002024-01-278466Actual
2299252.002025-05-278446Actual
2991196.512025-11-2684311Actual
12050200.002024-06-268417Budget
27751116.722025-09-2684112Actual
1289640.002024-07-278426Budget
1588955.002024-10-278446Actual
2435123.102025-06-2684211Actual
3857453.002026-07-288426Actual
2437831.612025-06-2684311Actual
855362.002024-03-298456Actual
13631137.002024-08-268414Actual
2955348.002025-11-268456Actual
34791323.002026-04-278413Actual
2609248.002025-08-268446Actual
37806114.592026-06-2784111Actual
2787067.922025-09-2684113Actual
3791200.002023-11-278465Budget
4448131.392023-11-278468Actual
28582492.002025-10-278418Actual
10518123.002024-05-278465Actual
29050201.262025-10-2784213Actual
12112113.002024-06-268467Actual
2045541.192025-02-2684611Actual
38454215.002026-07-288415Actual
1310090.002024-07-278466Budget
162469.272024-10-2784211Actual
27337272.002025-09-268417Actual
1686724.002024-11-268426Actual
2134053.952025-03-2984111Actual
24112211.002025-06-268417Actual
2193464.002025-04-268416Actual
242631.002023-10-288473Actual
5323200.002023-12-288417Budget
8880117.752024-03-298428Actual
38184239.852026-06-2784613Actual
28489404.002025-10-278417Actual
39305210.032026-07-2884213Actual
1836133.742024-12-2784411Actual
1392743.002024-08-268456Actual
9204220.002024-04-268414Actual
1167100.002023-09-278413Budget
20193279.872025-02-268418Actual
37594304.002026-06-278417Actual
3523787.002026-04-278466Actual
39039115.652026-07-2884411Actual
1387570.002024-08-268436Actual
1698088.002024-11-268466Actual
167844.002023-09-278426Actual
1990385.002025-02-268416Actual
2355311.402025-05-2784612Actual
2893122.042025-10-2784212Actual
23201240.482025-05-278418Actual
1431831.612024-08-2684411Actual
2034020.972025-02-2684211Actual
3334794.382026-02-2684611Actual
1026114.722023-08-278428Actual
30572112.002025-12-278416Actual
579136.002024-01-278473Actual
29736425.332025-11-268418Actual
3405100.002023-11-278413Budget
557180.002023-12-288468Budget
20221146.542025-02-268428Actual
738570.002024-02-278446Budget
16040198.002024-10-278467Actual
391950.002023-11-278426Budget
8222160.002024-03-298415Actual
11252100.002024-06-268413Budget
32015226.842026-01-268428Actual
4994100.002023-12-288416Budget
2611177.002023-10-288415Actual
2039443.312025-02-2684411Actual
10596104.002024-05-278416Actual
3745299.002026-06-278436Actual
33467141.192026-02-2684612Actual
2096027.002025-03-298426Actual
1969083.002025-02-268473Actual
4712196.002023-12-288414Actual
2494562.002025-07-278416Actual
35329254.002026-04-278467Actual
2538311.402025-07-2784211Actual
1933917.782025-01-2684311Actual
11173132.902024-05-278468Actual
326780.002023-10-288428Budget
33173219.272026-02-268468Actual
11642100.002024-06-268465Budget
21220346.542025-03-298418Actual
978235.932023-08-278418Actual
33641293.002026-03-298413Actual
12299110.172024-06-268468Actual
31547206.002026-01-268464Actual
3101036.932025-12-2784211Actual
36917131.612026-05-2884612Actual
3404113.002023-11-278413Actual

Generated 2026-09-26 09:42:18.280 UTC