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1000 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
18804210.002025-01-266865Actual
7136203.002024-02-276865Actual
3034686.002025-12-276873Actual
30408325.002025-12-276864Actual
26859270.002025-09-266863Actual
2303879.002025-05-276866Actual
12216114.722024-06-266828Actual
27069158.002025-09-266865Actual
9923260.182024-04-266818Actual
1297080.002024-07-276846Budget
33721105.002026-03-296873Actual
3215070.972026-01-2668311Actual
984296.002024-04-266867Actual
1481679.002024-09-266816Actual
3055200.002023-10-286817Budget
179845.002023-09-276856Actual
3572358.212026-04-2768212Actual
36316123.002026-05-286846Actual
20736191.002025-03-296814Actual
26232324.002025-08-266867Actual
2138343.312025-03-2968311Actual
2726100.002023-10-286816Budget
3749268.002026-06-276856Actual
905384.002024-04-266863Actual
2055817.782025-02-2668612Actual
3196200.002023-10-286818Budget
338196.002023-11-276813Actual
12922117.002024-07-276836Actual
7079140.002024-02-276815Actual
22714220.002025-05-276814Actual
10960208.002024-05-276867Actual
21269114.722025-03-296868Actual
1832237.992024-12-2768311Actual
2871843.312025-10-2768211Actual
21738182.002025-04-266814Actual
18208191.992024-12-276868Actual
1685535.002024-11-266826Actual
1484347.002024-09-266826Actual
1522660.332024-09-2668111Actual
3629100.002023-11-276864Budget
28511231.002025-10-276867Actual
26917105.002025-09-266873Actual
31085123.102025-12-2768611Actual
330070.002023-10-286868Budget
13404137.452024-07-276868Actual
568867.002024-01-276863Actual
1136830.002024-06-266873Budget
4971123.002023-12-286816Actual
11616136.002024-06-266865Actual
1076542.002024-05-276856Actual
34992270.002026-04-276815Actual
1738067.782024-11-2668611Actual
4098114.002023-11-276866Actual
3563698.632026-04-2768611Actual
1994683.002025-02-266836Actual
1525412.462024-09-2668211Actual
3832145.002026-07-286873Actual
9785200.002024-04-266817Budget
194996.082025-01-2668212Actual
11795200.002024-06-266836Budget
39087128.422026-07-2868611Actual
29375176.002025-11-266865Actual
28280162.002025-10-276816Actual
3581478.452026-04-2768113Actual
2102850.002025-03-296856Actual
1340570.002024-07-276868Budget
33783360.002026-03-296864Actual
16522300.002024-11-266813Actual
3117264.592025-12-2768212Actual
3516669.002026-04-276846Actual
8669200.002024-03-296817Budget
1938189.002023-09-276817Actual
1939200.002023-09-276817Budget
442280.002023-11-276868Budget
36525573.822026-05-286818Actual
3115147.002023-10-286867Actual
31883442.002026-01-266817Actual
2507100.002023-10-286864Budget
2655656.082025-08-2668611Actual
32810116.002026-02-266816Actual
12356200.002024-07-276813Budget
17179152.602024-11-266868Actual
30165169.682025-11-2668213Actual
2554310.332025-07-2768112Actual
6565369.272024-01-276818Actual
14041252.002024-08-266867Actual
2496015.002025-07-276826Actual
31414168.002026-01-266863Actual
3799498.632026-06-2768112Actual
6566200.002024-01-276818Budget
38825414.732026-07-286818Actual
2649649.702025-08-2668411Actual
19093240.002025-01-266867Actual
1386180.002023-09-276864Actual
34721190.732026-03-2968613Actual
27479137.452025-09-266868Actual
36904179.492026-05-2868612Actual
3382100.002023-11-276813Budget
1997196.002023-09-276867Actual
28631298.062025-10-276868Actual
21830198.002025-04-266815Actual
8995100.002024-04-266813Budget
19180210.182025-01-266828Actual
3487177.002026-04-276873Actual
35931441.002026-05-286813Actual
3220440.122026-01-2668511Actual
389650.002023-11-276826Budget
2715535.002025-09-266826Actual
37849120.972026-06-2768311Actual
389565.002023-11-276826Actual
8437100.002024-03-296836Budget
344170.002023-11-276863Budget
1445414.592024-08-2668612Actual
801130.002024-03-296873Budget
27183167.002025-09-266836Actual
8117161.002024-03-296864Actual
37199270.002026-06-276814Actual
1359188.002024-08-266873Actual
17800158.002024-12-276865Actual
726660.002024-02-276826Budget
3602272.002026-05-286873Actual
1287450.002024-07-276826Budget
1826780.552024-12-2768111Actual
2877276.292025-10-2768411Actual
3557796.512026-04-2768411Actual
521990.002023-12-286866Budget
16735215.002024-11-266815Actual
53155.002023-08-276826Actual
19832120.002025-02-266865Actual
19213122.302025-01-266868Actual
2602624.002025-08-266826Actual
2641476.292025-08-2668111Actual
10297200.002024-05-276814Budget
2613871.002025-08-266866Actual
21208434.422025-03-296818Actual
17588209.002024-12-276863Actual
1430642.252024-08-2668411Actual
8198192.002024-03-296815Actual
37794133.742026-06-2768111Actual
23096260.002025-05-276817Actual
3634259.002026-05-286856Actual
2498878.002025-07-276836Actual
22119220.002025-04-266817Actual
14130182.902024-08-266828Actual
2445370.972025-06-2668611Actual
32865123.002026-02-266836Actual
22240198.052025-04-266828Actual
3667396.512026-05-2868211Actual
31500437.002026-01-266814Actual
33629441.002026-03-296813Actual
343200.002023-08-276815Budget
15047180.002024-09-266867Actual
24840122.002025-07-276815Actual
33571201.262026-02-2668613Actual
1249530.002024-07-276873Actual
1834948.632024-12-2768411Actual
1534151.822024-09-2668611Actual
62782.002023-08-276846Actual
1829512.462024-12-2768211Actual
3782226.292026-06-2768211Actual
33334140.122026-02-2668611Actual
23632243.002025-06-266863Actual
9843200.002024-04-266867Budget
31144122.042025-12-2768112Actual
740843.002024-02-276856Actual
33127202.602026-02-266828Actual
2823200.002023-10-286836Budget
8340105.002024-03-296816Actual
32949105.002026-02-266866Actual
30288168.002025-12-276863Actual
25904189.002025-08-266815Actual
33040325.002026-02-266867Actual
2233148.632025-04-2668111Actual
38476187.002026-07-286865Actual
30254363.002025-12-276813Actual
2035529.482025-02-2668311Actual
10111127.002024-05-276813Actual
344284.002023-11-276863Actual
568770.002024-01-276863Budget
1174570.002024-06-266826Actual
2235947.572025-04-2668211Actual
2038232.672025-02-2668411Actual
6614134.422024-01-276828Actual
15490448.002024-10-276813Actual
2548462.462025-07-2768611Actual
3802231.612026-06-2768212Actual
10671200.002024-05-276836Budget
2393121.002025-06-266826Actual
22840203.002025-05-276865Actual
8810287.452024-03-296818Actual
240338.002023-10-286873Actual
32003202.602026-01-266828Actual
3243114.722023-10-286828Actual
18770155.002025-01-266815Actual
17766135.002024-12-276815Actual
1705200.002023-09-276836Budget
4366100.002023-11-276828Budget
30374304.002025-12-276814Actual
38590130.002026-07-286836Actual
20770124.002025-03-296864Actual
17859116.002024-12-276816Actual
4423114.722023-11-276868Actual
13297200.002024-07-276818Budget
37292405.002026-06-276815Actual
36235144.002026-05-286816Actual
24220228.362025-06-266828Actual
37935175.232026-06-2768611Actual
11090110.172024-05-276828Actual
32658252.002026-02-266864Actual
2147051.822025-03-2968611Actual
950660.002024-04-266826Budget
7874100.002024-03-296813Budget
2720981.002025-09-266846Actual
4236200.002023-11-276867Budget
34130493.002026-03-296817Actual
143979.272024-08-2668112Actual
164649.272024-10-2768612Actual
14723173.002024-09-266815Actual
1495571.002024-09-266866Actual
2431167.782025-06-2668111Actual
13531231.002024-08-266863Actual
7137200.002024-02-276865Budget
160799.002023-09-276816Actual
31322211.782025-12-2768613Actual
8259161.002024-03-296865Actual
32751339.002026-02-266865Actual
726575.002024-02-276826Actual
1422451.822024-08-2668111Actual
23250205.632025-05-276868Actual
554691.992023-12-286868Actual
2238658.212025-04-2668311Actual
7465100.002024-02-276866Budget
30196211.782025-11-2668613Actual
24748195.002025-07-276814Actual
9182200.002024-04-266814Budget
34690113.532026-03-2968213Actual
29489123.002025-11-266836Actual
456170.002023-12-286863Budget
1938124.162025-01-2668511Actual
913426.002024-04-266873Actual
1144100.002023-09-276813Budget
1886357.002025-01-266816Actual
814243.002023-08-276817Actual
2141056.082025-03-2968411Actual
28009263.002025-10-276863Actual
1489741.002024-09-266846Actual
17146128.362024-11-266828Actual
554780.002023-12-286868Budget
32095166.722026-01-2668111Actual
23598384.002025-06-266813Actual
33934127.002026-03-296816Actual
21652180.002025-04-266863Actual
16086369.272024-10-276818Actual
36553255.632026-05-286828Actual
25721215.002025-08-266863Actual
2992683.742025-11-2668411Actual
2289979.002025-05-276816Actual
1071773.002024-05-276846Actual
1891888.002025-01-266836Actual
1749615.652024-11-2668612Actual
2451211.402025-06-2668112Actual
24781125.002025-07-276864Actual
18592243.002025-01-266863Actual
8060300.002024-03-296814Actual
28690165.662025-10-2768111Actual
8809200.002024-03-296818Budget
2644226.292025-08-2668211Actual
38114148.622026-06-2768113Actual
2943490.002025-11-266816Actual
6014200.002024-01-276865Budget
1623413.532024-10-2768211Actual
5874100.002024-01-276864Budget
38853182.902026-07-286828Actual
3717168.002026-06-276873Actual
22594345.002025-05-276813Actual
212680.002023-09-276828Budget
3555096.512026-04-2768311Actual
7276.002023-08-276863Actual
3637464.002026-05-286866Actual
3864259.002026-07-286856Actual
3259668.002026-02-266873Actual
48378.002023-08-276816Actual
9924200.002024-04-266818Budget
6193130.002024-01-276836Actual
1526200.002023-09-276865Budget
1082286.002024-05-276866Actual
1188929.002024-06-266856Actual
2135644.382025-03-2968211Actual
2768090.122025-09-2668611Actual
3897383.742026-07-2868211Actual
740950.002024-02-276856Budget
2395978.002025-06-266836Actual
11697156.002024-06-266816Actual
13652169.002024-08-266864Actual
3238780.202026-01-2668113Actual
2274899.002025-05-276864Actual
31534209.002026-01-266864Actual
801227.002024-03-296873Actual
1391553.002024-08-266856Actual
13156232.002024-07-276817Actual
1582315.002024-10-276826Actual
13346128.362024-07-276828Actual
27917253.892025-09-2668613Actual
28361112.002025-10-276846Actual
9376200.002024-04-266865Budget
2433925.232025-06-2668211Actual
15013336.002024-09-266817Actual
1726632.672024-11-2668211Actual
2078200.002023-09-276818Budget
9181165.002024-04-266814Actual
11475200.002024-06-266864Budget
2265154.002023-10-286813Actual
215619.272025-03-2968612Actual
7362137.002024-02-276846Actual
27858106.522025-09-2668113Actual
3195279.872023-10-286818Actual
194726.082025-01-2668112Actual
399178.002023-11-276846Actual
12685171.002024-07-276815Actual
352250.002023-11-276873Budget
1587750.002024-10-276846Actual
905480.002024-04-266863Budget
3848100.002023-11-276816Budget
2070854.002025-03-296873Actual
34283191.992026-03-296868Actual
201264.002023-08-276814Actual
33749324.002026-03-296814Actual
1188840.002024-06-266856Budget
5439200.002023-12-286818Budget
576846.002024-01-276873Actual
746682.002024-02-276866Actual
1608100.002023-09-276816Budget
39027149.702026-07-2868411Actual
18558336.002025-01-266813Actual
33247100.762026-02-2668211Actual
20241264.722025-02-266868Actual
3339373.102026-02-2668112Actual
38349285.002026-07-286814Actual
1017074.002024-05-276863Actual
23130250.002025-05-276867Actual
2369054.002025-06-266873Actual
20088242.002025-02-266817Actual
18711135.002025-01-266864Actual
2298038.002025-05-276846Actual
26945522.002025-09-266814Actual
3457164.592026-03-2968212Actual
6484200.002024-01-276867Budget
1989168.002025-02-266816Actual
1460336.002024-09-266873Actual
4504100.002023-12-286813Budget
403950.002023-11-276856Budget
6015196.002024-01-276865Actual
20921102.002025-03-296816Actual
1626128.422024-10-2768311Actual
34164286.002026-03-296867Actual
36586287.452026-05-286868Actual
3301104.112023-10-286868Actual
1184180.002024-06-266846Budget
2442013.532025-06-2668511Actual
35403223.812026-04-276828Actual
1999835.002025-02-266856Actual
2105760.002025-03-296866Actual
1932732.672025-01-2668311Actual
681164.002024-02-276863Actual
17674245.002024-12-276814Actual
3861666.002026-07-286846Actual
38535151.002026-07-286816Actual
2436632.672025-06-2668311Actual
634462.002024-01-276866Actual
793180.002024-03-296863Budget
14100.002023-08-276813Budget
3058739.002025-12-276826Actual
33842202.002026-03-296815Actual
16883151.002024-11-266836Actual
29844165.662025-11-2668111Actual
15134134.422024-09-266828Actual
25130264.002025-07-276817Actual
100480.002023-08-276828Budget
29011132.832025-10-2768113Actual
2764740.122025-09-2668511Actual
1558269.002024-10-276873Actual
2333732.672025-05-2768211Actual
28335185.002025-10-276836Actual
2776718.842025-09-2668212Actual
30878182.902025-12-276828Actual
9458152.002024-04-266816Actual
53240.002023-08-276826Budget
2539841.192025-07-2768311Actual
28570342.002025-10-276818Actual
28952157.152025-10-2768612Actual
1307686.002024-07-276866Actual
31380446.002026-01-266813Actual
3445137.992026-03-2968511Actual
2094827.002025-03-296826Actual
32414150.382026-01-2668213Actual
6998210.002024-02-276864Actual
6424150.002024-01-276817Actual
19152384.422025-01-266818Actual
2194935.002025-04-266826Actual
19706234.002025-02-266814Actual
27885222.312025-09-2668213Actual
2870100.002023-10-286846Budget
11794176.002024-06-266836Actual
3917451.822026-07-2868212Actual
24662190.002025-07-276863Actual
2336443.312025-05-2768311Actual
6485203.002024-01-276867Actual
193009.272025-01-2668211Actual
9320200.002024-04-266815Budget
205016.082025-02-2668112Actual
30501248.002025-12-276865Actual
14163198.052024-08-266868Actual
30850682.912025-12-276818Actual
1631515.652024-10-2768511Actual
10961100.002024-05-276867Budget
13217112.002024-07-276867Actual
22061113.002025-04-266866Actual
1327330.002023-09-276814Actual
1128888.002024-06-266863Actual
2451319.002023-10-286814Actual
970468.002024-04-266866Actual
464250.002023-12-286873Budget
2560113.532025-07-2768612Actual
484100.002023-08-276816Budget
1227470.002024-06-266868Budget
2891924.162025-10-2768212Actual
11698100.002024-06-266816Budget
2125164.722023-09-276828Actual
7217100.002024-02-276816Budget
3291753.002026-02-266856Actual
2661612.462025-08-2668112Actual
29282264.002025-11-266864Actual
5358200.002023-12-286867Budget
17707158.002024-12-276864Actual
29573125.002025-11-266866Actual
1991834.002025-02-266826Actual
9240200.002024-04-266864Budget
516250.002023-12-286856Budget
11230169.002024-06-266813Actual
6940286.002024-02-276814Actual
184689.272024-12-2768112Actual
23752130.002025-06-266864Actual
100391.992023-08-276828Actual
15167182.902024-09-266868Actual
13216100.002024-07-276867Budget
4365175.332023-11-276828Actual
30018117.782025-11-2668112Actual
4750128.002023-12-286864Actual
265238.212025-08-2668511Actual
20122152.002025-02-266867Actual
793284.002024-03-296863Actual
28187269.002025-10-276815Actual
4830176.002023-12-286815Actual
731598.002024-02-276836Actual
38229281.002026-07-286813Actual
8588127.002024-03-296866Actual
37326246.002026-06-276865Actual
1114998.052024-05-276868Actual
1889041.002025-01-266826Actual
30079149.702025-11-2668612Actual
7546280.002024-02-276817Actual
11556168.002024-06-266815Actual
17118243.512024-11-266818Actual
20209228.362025-02-266828Actual
853181.002024-03-296856Actual
22954146.002025-05-276836Actual
35316234.002026-04-276867Actual
2987240.122025-11-2668211Actual
2398550.002025-06-266846Actual
815200.002023-08-276817Budget
628750.002024-01-276856Budget
30911316.242025-12-276868Actual
25223251.092025-07-276818Actual
3330153.952026-02-2668411Actual
1543212.462024-09-2668612Actual
732109.002023-08-276866Actual
3114200.002023-10-286867Budget
27620116.722025-09-2668411Actual
2292618.002025-05-276826Actual
1693550.002024-11-266856Actual
33007357.002026-02-266817Actual
11557200.002024-06-266815Budget
22212342.002025-04-266818Actual
19587435.002025-02-266813Actual
18176158.662024-12-276828Actual
31975488.972026-01-266818Actual
2599960.002025-08-266816Actual
39146112.462026-07-2868112Actual
29752202.602025-11-266828Actual
7604200.002024-02-276867Budget
7314100.002024-02-276836Budget
19739120.002025-02-266864Actual
33989105.002026-03-296836Actual
28128228.002025-10-276864Actual
1199100.002023-09-276863Budget
13157200.002024-07-276817Budget
2645144.002023-10-286865Actual
10436200.002024-05-276815Budget
38055196.512026-06-2768612Actual
23904134.002025-06-266816Actual
8858110.172024-03-296828Actual
9972160.182024-04-266828Actual
873161.002023-08-276867Actual
15644176.002024-10-276864Actual
1620682.682024-10-2768111Actual
1585169.002024-10-276836Actual
9601100.002024-04-266846Budget
2534357.142025-07-2768111Actual
29785276.842025-11-266868Actual
28477408.002025-10-276817Actual
26735141.612025-08-2668213Actual
170488.002023-09-276836Actual
32504473.002026-02-266813Actual
853050.002024-03-296856Budget
185894.002023-09-276866Actual
2954151.002025-11-266856Actual
28745126.292025-10-2768311Actual
324480.002023-10-286828Budget
1388967.002024-08-266846Actual
576750.002024-01-276873Budget
1076440.002024-05-276856Budget
14102246.542024-08-266818Actual
19798248.002025-02-266815Actual
154008.212024-09-2668112Actual
2354012.462025-05-2768612Actual
205286.082025-02-2668212Actual
37674404.122026-06-276818Actual
33454179.492026-02-2668612Actual
964929.002024-04-266856Actual
3511252.002026-04-276826Actual
12684200.002024-07-276815Budget
2578163.002025-08-266873Actual
2838755.002025-10-276856Actual
2646952.892025-08-2668311Actual
1062150.002024-05-276826Budget
14512280.002024-09-266813Actual
37385102.002026-06-276816Actual
27037302.002025-09-266815Actual
1136723.002024-06-266873Actual
1900172.002025-01-266866Actual
3396123.002026-03-296826Actual
29959149.702025-11-2668611Actual
10030122.302024-04-266868Actual
1025030.002024-05-276873Budget
277440.002023-10-286826Budget
960275.002024-04-266846Actual
838860.002024-03-296826Budget
71100.002023-08-276863Budget
2712890.002025-09-266816Actual
1114870.002024-05-276868Budget
5069105.002023-12-286836Actual
245393.952025-06-2668212Actual
13747162.002024-08-266865Actual
13619203.002024-08-266814Actual
18055209.002024-12-276817Actual
174666.082024-11-2668212Actual
26825255.002025-09-266813Actual
21771146.002025-04-266864Actual
34251279.872026-03-296828Actual
1690968.002024-11-266846Actual
7547200.002024-02-276817Budget
232488.002023-10-286863Actual
36050551.002026-05-286814Actual
2822176.002023-10-286836Actual
3741252.002026-06-276826Actual
39293238.102026-07-2868213Actual
34223335.942026-03-296818Actual
18148205.632024-12-276818Actual
2253618.842025-04-2668612Actual
3766200.002023-11-276865Budget
3856255.002026-07-286826Actual
634390.002024-01-276866Budget
34484160.342026-03-2968611Actual
3327450.762026-02-2668311Actual
623973.002024-01-276846Actual
2030094.382025-02-2668111Actual
12544200.002024-07-276814Budget
15737101.002024-10-276865Actual
5816216.002024-01-276814Actual
277338.002023-10-286826Actual
6939200.002024-02-276814Budget
2143712.462025-03-2968511Actual
38141197.752026-06-2768213Actual
34543160.342026-03-2968112Actual
1301640.002024-07-276856Budget
25164207.002025-07-276867Actual
260133.002023-08-276864Actual
16769180.002024-11-266865Actual
25843152.002025-08-266864Actual
31627293.002026-01-266865Actual
2077231.392023-09-276818Actual
1696768.002024-11-266866Actual
394488.002023-11-276836Actual
34933325.002026-04-276864Actual
29162242.002025-11-266863Actual
30699102.002025-12-276866Actual
3439784.802026-03-2968311Actual
10821100.002024-05-276866Budget
1383530.002024-08-266826Actual
10492210.002024-05-276865Actual
12167200.002024-06-266818Budget
4178200.002023-11-276817Actual
11229200.002024-06-266813Budget
2723548.002025-09-266856Actual
1857100.002023-09-276866Budget
2608069.002025-08-266846Actual
1941367.782025-01-2668611Actual
2266100.002023-10-286813Budget
28095380.002025-10-276814Actual
516360.002023-12-286856Actual
3061587.002025-12-276836Actual
259100.002023-08-276864Budget
31291113.532025-12-2768213Actual
30560110.002025-12-276816Actual
6095100.002024-01-276816Budget
8483113.002024-03-296846Actual
13497435.002024-08-266813Actual
27446231.392025-09-266828Actual
9321168.002024-04-266815Actual
2508120.002023-10-286864Actual
12027128.002024-06-266817Actual
580158.002023-08-276836Actual
38674120.002026-07-286866Actual
8587100.002024-03-296866Budget
10355120.002024-05-276864Actual
10112200.002024-05-276813Budget
1128790.002024-06-266863Budget
33219242.252026-02-2668111Actual
37735364.722026-06-276868Actual
1590373.002024-10-276856Actual
773380.002024-02-276828Budget
20976111.002025-03-296836Actual
29038295.992025-10-2768213Actual
35140167.002026-04-276836Actual
174393.952024-11-2668112Actual
9784250.002024-04-266817Actual
3847135.002023-11-276816Actual
15993204.002024-10-276817Actual
22153180.002025-04-266867Actual
24192369.272025-06-266818Actual
11041314.722024-05-276818Actual
127925.002023-09-276873Actual
173479.272024-11-2668511Actual
2670867.922025-08-2668113Actual
67468.002023-08-276856Actual
12168182.902024-06-266818Actual
7361100.002024-02-276846Budget
9457100.002024-04-266816Budget
1249630.002024-07-276873Budget
3004626.292025-11-2668212Actual
3900090.122026-07-2868311Actual
2401155.002025-06-266856Actual
35026208.002026-04-276865Actual
7873143.002024-03-296813Actual
1897027.002025-01-266856Actual
352142.002023-11-276873Actual
3710189.002023-11-276815Actual
1016990.002024-05-276863Budget
37702328.362026-06-276828Actual
24100216.002025-06-266817Actual
27359234.002025-09-266867Actual
3687228.422026-05-2868212Actual
27593115.652025-09-2668311Actual
2501438.002025-07-276846Actual
1184290.002024-06-266846Actual
37021211.782026-05-2868613Actual
2830736.002025-10-276826Actual
31593405.002026-01-266815Actual
14871134.002024-09-266836Actual
779360.002024-02-276868Budget
1024933.002024-05-276873Actual
34899360.002026-04-276814Actual
29665180.002025-11-266867Actual
37113315.002026-06-276863Actual
165640.002023-09-276826Budget
34424113.532026-03-2968411Actual
2545224.162025-07-2768511Actual
3711200.002023-11-276815Budget
1997250.002025-02-266846Actual
19620264.002025-02-266863Actual
28221246.002025-10-276865Actual
2323100.002023-10-286863Budget
5488129.872023-12-286828Actual
5068100.002023-12-286836Budget
35375493.512026-04-276818Actual
2152911.402025-03-2968112Actual
2472044.002025-07-276873Actual
165531.002023-09-276826Actual
20829195.002025-03-296815Actual
37615228.002026-06-276867Actual
33875304.002026-03-296865Actual
27418510.182025-09-266818Actual
502050.002023-12-286826Budget
3064176.002025-12-276846Actual
15610127.002024-10-276814Actual
409790.002023-11-276866Budget
4891200.002023-12-286865Budget
2493379.002025-07-276816Actual
2003081.002025-02-266866Actual
36432459.002026-05-286817Actual
22272110.172025-04-266868Actual
1729347.572024-11-2668311Actual
2922077.002025-11-266873Actual
1927257.142025-01-2668111Actual
29631493.002025-11-266817Actual
7734105.632024-02-276828Actual
3126467.922025-12-2768113Actual
36290151.002026-05-286836Actual
614347.002024-01-276826Actual
2439343.312025-06-2668411Actual
5359108.002023-12-286867Actual
36176188.002026-05-286865Actual
2946140.002025-11-266826Actual
3626232.002026-05-286826Actual
34342232.682026-03-2968111Actual
245709.272025-06-2668612Actual
33160207.152026-02-266868Actual
179960.002023-09-276856Budget
1661484.002024-11-266873Actual
16676105.002024-11-266864Actual
29248486.002025-11-266814Actual
32891100.002026-02-266846Actual
23718195.002025-06-266814Actual
35436182.902026-04-276868Actual
15106284.422024-09-266818Actual
7605200.002024-02-276867Actual
11042200.002024-05-276818Budget
12825120.002024-07-276816Actual
39207213.532026-07-2868612Actual
3174199.002026-01-266836Actual
225043.952025-04-2668112Actual
37582288.002026-06-276817Actual
1764654.002024-12-276873Actual
2330980.552025-05-2768111Actual
12086112.002024-06-266867Actual
12826100.002024-07-276816Budget
8339100.002024-03-296816Budget
15524220.002024-10-276863Actual
38945210.342026-07-2868111Actual
3569591.192026-04-2768112Actual
3945100.002023-11-276836Budget
4689252.002023-12-286814Actual
2032816.722025-02-2668211Actual
23189260.182025-05-276818Actual
2241353.952025-04-2668411Actual
38886219.272026-07-286868Actual
2404294.002025-06-266866Actual
5627154.002024-01-276813Actual
1467200.002023-09-276815Budget
2725118.002023-10-286816Actual
12744200.002024-07-276865Budget
3171341.002026-01-266826Actual
9554100.002024-04-266836Budget
3630140.002023-11-276864Actual
9239216.002024-04-266864Actual
3790324.162026-06-2768511Actual
3672796.512026-05-2868411Actual
18678155.002025-01-266814Actual
4503121.002023-12-286813Actual
6673164.722024-01-276868Actual
511680.002023-12-286846Budget
5300128.002023-12-286817Actual
35755247.572026-04-2768612Actual
8059200.002024-03-296814Budget
1108980.002024-05-276828Budget
628100.002023-08-276846Budget
20181379.882025-02-266818Actual
5440246.542023-12-286818Actual
3560420.972026-04-2768511Actual
6613100.002024-01-276828Budget
202280.002023-08-276814Budget
667280.002024-01-276868Budget
19059209.002025-01-266817Actual
17914126.002024-12-276836Actual
964850.002024-04-266856Budget
32328147.572026-01-2668612Actual
14757114.002024-09-266865Actual
522073.002023-12-286866Actual
16027230.002024-10-276867Actual
1071880.002024-05-276846Budget
144245.012024-08-2668212Actual
25809309.002025-08-266814Actual
37233348.002026-06-276864Actual
401189.002023-08-276865Actual
24252173.812025-06-266868Actual
2504041.002025-07-276856Actual
8728161.002024-03-296867Actual
12543220.002024-07-276814Actual
1796643.002024-12-276856Actual
3552379.482026-04-2768211Actual
399280.002023-11-276846Budget
1752100.002023-09-276846Budget
10493200.002024-05-276865Budget
27799145.442025-09-2668612Actual
2610637.002025-08-266856Actual
2589200.002023-10-286815Budget
1492361.002024-09-266856Actual
35964254.002026-05-286863Actual
10902200.002024-05-276817Budget
37440179.002026-06-276836Actual
3212357.142026-01-2668211Actual
21863102.002025-04-266865Actual
39325159.152026-07-2868613Actual
7078200.002024-02-276815Budget
8118200.002024-03-296864Budget
30138106.522025-11-2668113Actual
3342119.912026-02-2668212Actual
1865042.002025-01-266873Actual
28598266.242025-10-276828Actual
27267116.002025-09-266866Actual
36785149.702026-05-2868611Actual
37079479.002026-06-276813Actual
30970127.362025-12-2768111Actual
2345070.972025-05-2768611Actual
29341246.002025-11-266815Actual
24874142.002025-07-276865Actual
689126.002024-02-276873Actual
29724493.512025-11-266818Actual
12087100.002024-06-266867Budget
1788630.002024-12-276826Actual
8996116.002024-04-266813Actual
1723851.822024-11-2668111Actual
1530853.952024-09-2668411Actual
106070.002023-08-276868Budget
23845115.002025-06-266865Actual
20616405.002025-03-296813Actual
731100.002023-08-276866Budget
1143165.002023-09-276813Actual
33663231.002026-03-296863Actual
681280.002024-02-276863Budget
2507297.002025-07-276866Actual
128030.002023-09-276873Budget
2200388.002025-04-266846Actual
6425200.002024-01-276817Budget
38171180.202026-06-2768613Actual
20862203.002025-03-296865Actual
164347.142024-10-2768212Actual
950553.002024-04-266826Actual
403839.002023-11-276856Actual
1894466.002025-01-266846Actual
2879922.042025-10-2768511Actual
3351395.992026-02-2668113Actual
16147191.992024-10-276868Actual
3147275.002026-01-266873Actual
21236182.902025-03-296828Actual
2132848.632025-03-2968111Actual
10356200.002024-05-276864Budget
10574120.002024-05-276816Actual
36142365.002026-05-286815Actual
1427958.212024-08-2668311Actual
11617200.002024-06-266865Budget
36645216.722026-05-2868111Actual
34663141.612026-03-2968113Actual
581200.002023-08-276836Budget
14007300.002024-08-266817Actual
38732240.002026-07-286817Actual
6754195.002024-02-276813Actual
29070113.532025-10-2768613Actual
11945123.002024-06-266866Actual
13298260.182024-07-276818Actual
2869113.002023-10-286846Actual
5628100.002024-01-276813Budget
7685200.002024-02-276818Budget
12745132.002024-07-276865Actual
31025105.022025-12-2768311Actual
24628390.002025-07-276813Actual
9377154.002024-04-266865Actual
5954200.002024-01-276815Budget
28832140.122025-10-2768611Actual
400200.002023-08-276865Budget
8258200.002024-03-296865Budget
291657.002023-10-286856Actual
342152.002023-08-276815Actual
38442234.002026-07-286815Actual
12026200.002024-06-266817Budget
3905424.162026-07-2868511Actual
4237161.002023-11-276867Actual
2588120.002023-10-286815Actual
11415200.002024-06-266814Budget
2542534.802025-07-2768411Actual
26198450.002025-08-266817Actual
8436124.002024-03-296836Actual
30791204.002025-12-276867Actual
2185158.662023-09-276868Actual
33099488.972026-02-266818Actual
956200.002023-08-276818Budget
27739153.952025-09-2668112Actual
913330.002024-04-266873Budget
8199200.002024-03-296815Budget
3404171.002026-03-296856Actual
1433834.802024-08-2668611Actual
5301200.002023-12-286817Budget
2171050.002025-04-266873Actual
16828120.002024-11-266816Actual
31052100.762025-12-2768411Actual
2339153.952025-05-2768411Actual
4317234.422023-11-276818Actual
3401597.002026-03-296846Actual
624080.002024-01-276846Budget
3099840.122025-12-2768211Actual
26321202.602025-08-266828Actual
15329.002023-08-276873Actual
12604200.002024-07-276864Budget
501939.002023-12-286826Actual
22807140.002025-05-276815Actual
885780.002024-03-296828Budget
6753100.002024-02-276813Budget
36466247.002026-05-286867Actual
3283745.002026-02-266826Actual
2341814.592025-05-2768511Actual
34779347.002026-04-276813Actual
17025204.002024-11-266817Actual
891482.902024-03-296868Actual
19678120.002025-02-266873Actual
4972100.002023-12-286816Budget
1200116.002023-09-276863Actual
14631152.002024-09-266814Actual
21149240.002025-03-296867Actual
4749100.002023-12-286864Budget
1628834.802024-10-2768411Actual
1241698.002024-07-276863Actual
1579680.002024-10-276816Actual
4318200.002023-11-276818Budget
39266127.572026-07-2868113Actual
1062259.002024-05-276826Actual
13075100.002024-07-276866Budget
29128405.002025-11-266813Actual
1732039.062024-11-2668411Actual
20650216.002025-03-296863Actual
34604153.952026-03-2968612Actual
1593557.002024-10-276866Actual
3437030.552026-03-2968211Actual
628649.002024-01-276856Actual
3675437.992026-05-2868511Actual
3176773.002026-01-266846Actual
5873132.002024-01-276864Actual
6997200.002024-02-276864Budget
35224116.002026-04-276866Actual
31916276.002026-01-266867Actual
1287339.002024-07-276826Actual
28419118.002025-10-276866Actual
4690200.002023-12-286814Budget
36963120.552026-05-2868113Actual
891560.002024-03-296868Budget
21977125.002025-04-266836Actual
1003160.002024-04-266868Budget
23217164.722025-05-276828Actual
1221580.002024-06-266828Budget
240430.002023-10-286873Budget
17059192.002024-11-266867Actual
31205230.552025-12-2768612Actual
2100277.002025-03-296846Actual
3217763.532026-01-2668411Actual
32446141.612026-01-2668613Actual
7686234.422024-02-276818Actual
2989990.122025-11-2668311Actual
27325323.002025-09-266817Actual
3508575.002026-04-276816Actual
456270.002023-12-286863Actual
1528129.482024-09-2668311Actual
3182589.002026-01-266866Actual
3407276.002026-03-296866Actual
235097.142025-05-2768112Actual
12275110.172024-06-266868Actual
26767183.712025-08-2668613Actual
997180.002024-04-266828Budget
35841211.782026-04-2768213Actual
25284152.602025-07-276868Actual
8668176.002024-03-296817Actual
2644200.002023-10-286865Budget
1296982.002024-07-276846Actual
3179364.002026-01-266856Actual
614450.002024-01-276826Budget
5955192.002024-01-276815Actual
1425216.722024-08-2668211Actual
32236145.442026-01-2668611Actual
7792110.172024-02-276868Actual
1334580.002024-07-276828Budget
1837614.592024-12-2768511Actual
1394772.002024-08-266866Actual
1241590.002024-07-276863Budget
2806771.002025-10-276873Actual
3684494.382026-05-2868112Actual
10573100.002024-05-276816Budget
32538176.002026-02-266863Actual
3569231.002023-11-276814Actual
23811162.002025-06-266815Actual
2605490.002025-08-266836Actual
35495158.212026-04-2768111Actual
1386380.002024-08-266836Actual
2300658.002025-05-276856Actual
7218146.002024-02-276816Actual
10437240.002024-05-276815Actual
1840945.442024-12-2768611Actual
35282240.002026-04-276817Actual
2974135.002023-10-286866Actual
5487100.002023-12-286828Budget
872200.002023-08-276867Budget
26293425.332025-08-266818Actual
30467265.002025-12-276815Actual

Generated 2026-09-26 09:00:38.361 UTC