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1000 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
3718200.002021-08-037415Budget
19976123.002022-11-037446Actual
23100435.002023-02-017417Actual
10969200.002022-02-017467Budget
27651289.062023-06-0374511Actual
4649100.002021-09-037473Budget
21834304.002023-01-017415Actual
2085200.002021-06-037418Budget
5962228.002021-10-037415Actual
21742244.002023-01-017414Actual
1473208.002021-06-037415Actual
32814148.002023-11-037416Actual
1744327.362022-08-0374112Actual
36026269.002024-02-027473Actual
35170133.002024-01-027446Actual
37620354.002024-03-037467Actual
38771310.002024-04-037467Actual
15649313.002022-07-047464Actual
5368200.002021-09-037467Budget
9713100.002022-01-017466Budget
22123357.002023-01-017417Actual
2830100.002021-07-047436Budget
13226163.002022-04-037467Actual
2132364.722021-06-037428Actual
24632456.002023-04-037413Actual
38949376.302024-04-0374111Actual
29345344.002023-08-037415Actual
2050525.232022-11-0374112Actual
33425282.682023-11-0374212Actual
27364346.002023-06-037467Actual
5170100.002021-09-037456Budget
7086200.002021-11-037415Budget
7692323.812021-11-037418Actual
28957370.982023-07-0474612Actual
4759167.002021-09-037464Actual
20833322.002022-12-047415Actual
8268200.002021-12-047465Budget
32241364.602023-10-0374611Actual
37496138.002024-03-037456Actual
27239129.002023-06-037456Actual
7941104.002021-12-047463Actual
36181302.002024-02-027465Actual
1946200.002021-06-037417Budget
1287100.002021-06-037473Budget
10179100.002022-02-017463Budget
12175200.002022-03-037418Budget
4979160.002021-09-037416Actual
27484393.512023-06-037468Actual
26325473.822023-05-037428Actual
35144194.002024-01-027436Actual
17242163.532022-08-0374111Actual
18380192.252022-09-0374511Actual
1445936.932022-05-0374612Actual
2982200.002021-07-047466Budget
457196.002021-09-037463Actual
587167.002021-05-037436Actual
39297731.092024-04-0374213Actual
15800139.002022-07-047416Actual
24786250.002023-04-037464Actual
801981.002021-12-047473Actual
539100.002021-05-037426Budget
882217.002021-05-037467Actual
10580141.002022-02-017416Actual
20740254.002022-12-047414Actual
13413200.002022-04-037468Budget
21776284.002023-01-017464Actual
13752326.002022-05-037465Actual
23010154.002023-02-017456Actual
18353231.612022-09-0374411Actual
33165448.062023-11-037468Actual
38829588.972024-04-037418Actual
34401234.812023-12-0474311Actual
19331228.422022-10-0374311Actual
20332124.172022-11-0374211Actual
1151100.002021-06-037413Budget
19098405.002022-10-037467Actual
12095158.002022-03-037467Actual
33846283.002023-12-047415Actual
33544711.792023-11-0374213Actual
21154467.002022-12-047467Actual
7881130.002021-12-047413Actual
10364200.002022-02-017464Budget
36529708.672024-02-027418Actual
14669230.002022-06-037464Actual
26864326.002023-06-037463Actual
1615100.002021-06-037416Budget
9979200.002022-01-017428Budget
13501501.002022-05-037413Actual
7802200.002021-11-037468Budget
19063342.002022-10-037417Actual
13164200.002022-04-037417Budget
10119100.002022-02-017413Budget
29438134.002023-08-037416Actual
28574482.912023-07-047418Actual
25402198.642023-04-0374311Actual
15940127.002022-07-047466Actual
13867144.002022-05-037436Actual
6621200.002021-10-037428Budget
26561145.442023-05-0374611Actual
6103100.002021-10-037416Budget
7740200.002021-11-037428Budget
3202337.452021-07-047418Actual
15230148.632022-06-0374111Actual
31797136.002023-10-037456Actual
1947642.252022-10-0374112Actual
26143106.002023-05-037466Actual
34938429.002024-01-027464Actual
37331338.002024-03-037465Actual
12977116.002022-04-037446Actual
10772100.002022-02-017456Budget
9851155.002022-01-017467Actual
33938158.002023-12-047416Actual
3061232.002021-07-047417Actual
12033170.002022-03-037417Actual
8490168.002021-12-047446Actual
1847232.672022-09-0374112Actual
2732155.002021-07-047416Actual
31745130.002023-10-037436Actual
34818383.002024-01-027463Actual
33576545.122023-11-0374613Actual
11237131.002022-03-037413Actual
8596164.002021-12-047466Actual
32154228.422023-10-0374311Actual
1286107.002021-06-037473Actual
9386208.002022-01-017465Actual
2662032.672023-05-0374112Actual
25726296.002023-05-037463Actual
2273100.002021-07-047413Budget
35441416.242024-01-027468Actual
20925186.002022-12-047416Actual
30201780.212023-08-0374613Actual
2272136.002021-07-047413Actual
38353344.002024-04-037414Actual
13839150.002022-05-037426Actual
8443130.002021-12-047436Actual
13414252.602022-04-037468Actual
30293244.002023-09-037463Actual
2351328.422023-02-0174112Actual
8597100.002021-12-047466Budget
161100.002021-05-037473Budget
3854144.002021-08-037416Actual
16774298.002022-08-037465Actual
8127280.002021-12-047464Budget
5446200.002021-09-037418Budget
10501270.002022-02-017465Actual
1474200.002021-06-037415Budget
36320184.002024-02-027446Actual
32921141.002023-11-037456Actual
37907319.912024-03-0374511Actual
26358657.152023-05-037468Actual
34255576.852023-12-047428Actual
21714361.002023-01-017473Actual
33753376.002023-12-047414Actual
31690186.002023-10-037416Actual
29132377.002023-08-037413Actual
6200131.002021-10-037436Actual
20447193.322022-11-0374611Actual
4186200.002021-08-037417Budget
24397163.532023-03-0374411Actual
20127329.002022-11-037467Actual
7416100.002021-11-037456Budget
9792242.002022-01-017417Actual
11157235.932022-02-017468Actual
31539337.002023-10-037464Actual
5823195.002021-10-037414Actual
18326182.682022-09-0374311Actual
25456173.102023-04-0374511Actual
17324149.702022-08-0374411Actual
21119414.002022-12-047417Actual
3639195.002021-08-037464Actual
27771268.852023-06-0374212Actual
21032133.002022-12-047456Actual
29728651.092023-08-037418Actual
3124202.002021-07-047467Actual
4373200.002021-08-037428Budget
18562403.002022-10-037413Actual
6761100.002021-11-037413Budget
14011486.002022-05-037417Actual
16118685.942022-07-047428Actual
5076100.002021-09-037436Budget
1663100.002021-06-037426Budget
31476236.002023-10-037473Actual
28071231.002023-07-047473Actual
5882202.002021-10-037464Actual
38233288.002024-04-037413Actual
682100.002021-05-037456Budget
10443276.002022-02-017415Actual
18948167.002022-10-037446Actual
2611078.002023-05-037456Actual
7369179.002021-11-037446Actual
2250828.422023-01-0174112Actual
33788490.002023-12-047464Actual
16090663.212022-07-047418Actual
5447278.362021-09-037418Actual
208240.002021-05-037414Actual
18867114.002022-10-037416Actual
22598416.002023-02-017413Actual
27804314.592023-06-0374612Actual
1747043.312022-08-0374212Actual
19358180.552022-10-0374411Actual
34045146.002023-12-047456Actual
3576215.002021-08-037414Actual
21006156.002022-12-047446Actual
16646202.002022-08-037414Actual
14228142.252022-05-0374111Actual
29790622.302023-08-037468Actual
9513150.002022-01-017426Actual
4106100.002021-08-037466Budget
34169435.002023-12-047467Actual
10178103.002022-02-017463Actual
15052327.002022-06-037467Actual
2557426.292023-04-0374212Actual
404596.002021-08-037456Actual
12880200.002022-04-037426Budget
10365192.002022-02-017464Actual
27422654.122023-06-037418Actual
22845359.002023-02-017465Actual
22007175.002023-01-017446Actual
9465200.002022-01-017416Budget
39178373.112024-04-0374212Actual
10118116.002022-02-017413Actual
16887208.002022-08-037436Actual
2451642.252023-03-0374112Actual
5122100.002021-09-037446Budget
30564152.002023-09-037416Actual
23255619.272023-02-017468Actual
16913157.002022-08-037446Actual
22958202.002023-02-017436Actual
2084288.972021-06-037418Actual
32127219.912023-10-0374211Actual
33459370.982023-11-0374612Actual
30413439.002023-09-037464Actual
2006255.002021-06-037467Actual
1010222.302021-05-037428Actual
12283254.122022-03-037468Actual
13657276.002022-05-037464Actual
10040240.482022-01-017468Actual
3203200.002021-07-047418Budget
1440144.382022-05-0374112Actual
2781100.002021-07-047426Budget
1208100.002021-06-037463Budget
29756476.852023-08-037428Actual
18152413.212022-09-037418Actual
3855100.002021-08-037416Budget
22390213.532023-01-0174311Actual
35196117.002024-01-027456Actual
2410111.002021-07-047473Actual
13352285.932022-04-037428Actual
682084.002021-11-037463Actual
31056306.082023-09-0374411Actual
7475129.002021-11-037466Actual
6493267.002021-10-037467Actual
30619123.002023-09-037436Actual
10831100.002022-02-017466Budget
8394134.002021-12-047426Actual
30258338.002023-09-037413Actual
7146267.002021-11-037465Actual
30974255.022023-09-0374111Actual
4838200.002021-09-037415Budget
3903100.002021-08-037426Budget
350200.002021-05-037415Budget
36346123.002024-02-027456Actual
23455188.002023-02-0174611Actual
1334285.002021-06-037414Actual
36557645.032024-02-027428Actual
7321107.002021-11-037436Actual
19895131.002022-11-037416Actual
7880100.002021-12-047413Budget
209280.002021-05-037414Budget
9328200.002022-01-017415Budget
35878790.742024-01-0274613Actual
9712103.002022-01-017466Actual
29903248.642023-08-0374311Actual
4510112.002021-09-037413Actual
27685250.762023-06-0374611Actual
28391120.002023-07-047456Actual
10724100.002022-02-017446Budget
26949514.002023-06-037414Actual
3638200.002021-08-037464Budget
34783332.002024-01-027413Actual
37118370.002024-03-037463Actual
24724323.002023-04-037473Actual
12976100.002022-04-037446Budget
14046448.002022-05-037467Actual
21240554.122022-12-047428Actual
2254148.632023-01-0174612Actual
5229100.002021-09-037466Budget
32418481.962023-10-0374213Actual
6199100.002021-10-037436Budget
21360211.402022-12-0474211Actual
32007473.822023-10-037428Actual
37389138.002024-03-037416Actual
3776188.002021-08-037465Actual
23722244.002023-03-037414Actual
17770261.002022-09-037415Actual
24138333.002023-03-037467Actual
14762240.002022-06-037465Actual
8196.002021-05-037463Actual
29015645.122023-07-0474113Actual
18894153.002022-10-037426Actual
3396595.002023-12-047426Actual
36758268.852024-02-0274511Actual
12223335.942022-03-037428Actual
2153342.252022-12-0474112Actual
3251200.002021-07-047428Budget
32600193.002023-11-037473Actual
5961200.002021-10-037415Budget
9249280.002022-01-017464Budget
31504444.002023-10-037414Actual
6247105.002021-10-037446Actual
11297109.002022-03-037463Actual
32628401.002023-11-037414Actual
34996346.002024-01-027415Actual
31632388.002023-10-037465Actual
27213132.002023-06-037446Actual
4697200.002021-09-037414Budget
11705100.002022-03-037416Budget
16292139.062022-07-0474411Actual
37444193.002024-03-037436Actual
22811239.002023-02-017415Actual
36731362.472024-02-0274411Actual
25169386.002023-04-037467Actual
3250326.842021-07-047428Actual
26473158.212023-05-0374311Actual
30350264.002023-09-037473Actual
9141110.002022-01-017473Actual
10830120.002022-02-017466Actual
37740711.702024-03-037468Actual
24458189.062023-03-0374611Actual
32508416.002023-11-037413Actual
29252499.002023-08-037414Actual
6681200.002021-10-037468Budget
4325200.002021-08-037418Budget
409200.002021-05-037465Budget
19802363.002022-11-037415Actual
1759200.002021-06-037446Budget
20952134.002022-12-047426Actual
30704157.002023-09-037466Actual
3062200.002021-07-047417Budget
1641133.742022-07-0474112Actual
34019160.002023-12-047446Actual
34575457.152023-12-0474212Actual
1025780.002022-02-017473Budget
9852200.002022-01-017467Budget
1712100.002021-06-037436Budget
7224200.002021-11-037416Budget
11423200.002022-03-037414Budget
31295459.162023-09-0374213Actual
16319211.402022-07-0474511Actual
21274382.912022-12-047468Actual
21332151.832022-12-0474111Actual
25044152.002023-04-037456Actual
11626173.002022-03-037465Actual
6353103.002021-10-037466Actual
5774100.002021-10-037473Budget
35116157.002024-01-027426Actual
9930200.002022-01-017418Budget
5775104.002021-10-037473Actual
38268359.002024-04-037463Actual
36790383.742024-02-0274611Actual
30645145.002023-09-037446Actual
28602599.582023-07-047428Actual
4978100.002021-09-037416Budget
29224209.002023-08-037473Actual
349192.002021-05-037415Actual
740200.002021-05-037466Budget
13023100.002022-04-037456Budget
5123161.002021-09-037446Actual
11096252.602022-02-017428Actual
35760479.492024-01-0274612Actual
17970165.002022-09-037456Actual
906290.002022-01-017463Budget
16618323.002022-08-037473Actual
18002141.002022-09-037466Actual
2665436.932023-05-0374612Actual
15285149.702022-06-0374311Actual
2876170.002021-07-047446Actual
23757224.002023-03-037464Actual
39031381.622024-04-0374411Actual
22930132.002023-02-017426Actual
19682444.002022-11-037473Actual
24937151.002023-04-037416Actual
31268496.002023-09-0374113Actual
14283217.782022-05-0374311Actual
20359206.082022-11-0374311Actual
19625410.002022-11-037463Actual
37706648.062024-03-037428Actual
29964383.742023-08-0374611Actual
11296100.002022-03-037463Budget
32543253.002023-11-037463Actual
28365180.002023-07-047446Actual
33880405.002023-12-047465Actual
4899166.002021-09-037465Actual
26084105.002023-05-037446Actual
33223389.062023-11-0374111Actual
9003110.002022-01-017413Actual
35727411.412024-01-0274212Actual
20867336.002022-12-047465Actual
20213602.612022-11-037428Actual
822200.002021-05-037417Budget
30854773.822023-09-037418Actual
33339320.982023-11-0374611Actual
4648107.002021-09-037473Actual
14343134.802022-05-0374611Actual
10628200.002022-02-017426Budget
31887467.002023-10-037417Actual
30591108.002023-09-037426Actual
9609200.002022-01-017446Budget
338891.002021-08-037413Actual
36471352.002024-02-027467Actual
1011200.002021-05-037428Budget
2653200.002021-07-047465Budget
37529152.002024-03-037466Actual
12174237.452022-03-037418Actual
1536175.002021-06-037465Actual
17064382.002022-08-037467Actual
13717304.002022-05-037415Actual
3450100.002021-08-037463Budget
1643844.382022-07-0474212Actual
38118717.052024-03-0374113Actual
1866200.002021-06-037466Budget
15258173.102022-06-0374211Actual
32721383.002023-11-037415Actual
2332100.002021-07-047463Budget
34547479.492023-12-0474112Actual
12284200.002022-03-037468Budget
15707328.002022-07-047415Actual
12692191.002022-04-037415Actual
34428339.062023-12-0474411Actual
14927183.002022-06-037456Actual
22066198.002023-01-017466Actual
23422194.382023-02-0174511Actual
20185628.372022-11-037418Actual
27979272.002023-07-047413Actual
8205200.002021-12-047415Budget
19710283.002022-11-037414Actual
13085100.002022-04-037466Budget
33045439.002023-11-037467Actual
1950339.062022-10-0374212Actual
17678315.002022-09-037414Actual
24844236.002023-04-037415Actual
36294165.002024-02-027436Actual
34374226.302023-12-0474211Actual
28339202.002023-07-047436Actual
22903153.002023-02-017416Actual
30050364.602023-08-0374212Actual
16681203.002022-08-037464Actual
5367173.002021-09-037467Actual
39004336.942024-04-0374311Actual
1850546.502022-09-0374612Actual
36909463.532024-02-0274612Actual
963200.002021-05-037418Budget
8738218.002021-12-047467Actual
31597466.002023-10-037415Actual
26202514.002023-05-037417Actual
635200.002021-05-037446Budget
6431167.002021-10-037417Actual
8675215.002021-12-047417Actual
28133346.002023-07-047464Actual
33103628.372023-11-037418Actual
35499300.762024-01-0274111Actual
2133200.002021-06-037428Budget
33011410.002023-11-037417Actual
31210457.152023-09-0374612Actual
32756434.002023-11-037465Actual
12222200.002022-03-037428Budget
38620129.002024-04-037446Actual
21657323.002023-01-017463Actual
37083410.002024-03-037413Actual
37416160.002024-03-037426Actual
35581296.512024-01-0274411Actual
29465148.002023-08-037426Actual
12929100.002022-04-037436Budget
4758200.002021-09-037464Budget
9561122.002022-01-017436Actual
17270232.682022-08-0374211Actual
13952138.002022-05-037466Actual
10909200.002022-02-017417Budget
3998125.002021-08-037446Actual
15827111.002022-07-047426Actual
741145.002021-05-037466Actual
8864254.122021-12-047428Actual
3775200.002021-08-037465Budget
33131485.942023-11-037428Actual
23313241.192023-02-0174111Actual
28636660.182023-07-047468Actual
35641242.252024-01-0274611Actual
34609332.682023-12-0474612Actual
36994631.092024-02-0274213Actual
17351123.102022-08-0374511Actual
1137598.002022-03-037473Actual
10502200.002022-02-017465Budget
26297563.212023-05-037418Actual
2457528.422023-03-0374612Actual
16086.002021-05-037473Actual
11097200.002022-02-017428Budget
21868226.002023-01-017465Actual
11848138.002022-03-037446Actual
28191363.002023-07-047415Actual
9002100.002022-01-017413Budget
3902142.002021-08-037426Actual
6760149.002021-11-037413Actual
7322100.002021-11-037436Budget
14134670.792022-05-037428Actual
1077199.002022-02-017456Actual
2193200.002021-06-037468Budget
31148328.422023-09-0374112Actual
15017467.002022-06-037417Actual
31979625.342023-10-037418Actual
12930124.002022-04-037436Actual
22033123.002023-01-017456Actual
8126218.002021-12-047464Actual
20304212.472022-11-0374111Actual
27329386.002023-06-037417Actual
2354535.872023-02-0174612Actual
19304127.362022-10-0374211Actual
35031334.002024-01-027465Actual
36848359.282024-02-0274112Actual
19156608.672022-10-037418Actual
29287414.002023-08-037464Actual
13353200.002022-04-037428Budget
6102137.002021-10-037416Actual
4245200.002021-08-037467Budget
17122454.122022-08-037418Actual
1250370.002022-04-037473Actual
12833100.002022-04-037416Budget
7801323.812021-11-037468Actual
16561352.002022-08-037463Actual
15312200.762022-06-0374411Actual
6947200.002021-11-037414Budget
35608289.062024-01-0274511Actual
23395200.762023-02-0174411Actual
29670291.002023-08-037467Actual
22363225.232023-01-0174211Actual
32895166.002023-11-037446Actual
8347200.002021-12-047416Budget
19591501.002022-11-037413Actual
14550395.002022-06-037463Actual
31029280.552023-09-0374311Actual
5075118.002021-09-037436Actual
28776241.192023-07-0474411Actual
10629168.002022-02-017426Actual
37826196.512024-03-0374211Actual
588100.002021-05-037436Budget
15529376.002022-07-047463Actual
17184479.882022-08-037468Actual
3529100.002021-08-037473Budget
2877200.002021-07-047446Budget
490105.002021-05-037416Actual
9189167.002022-01-017414Actual
20620478.002022-12-047413Actual
7741308.662021-11-037428Actual
5634138.002021-10-037413Actual
23341164.592023-02-0174211Actual
37203337.002024-03-037414Actual
11485242.002022-03-037464Actual
14256223.102022-05-0374211Actual
39058330.552024-04-0374511Actual
11564200.002022-03-037415Budget
31384392.002023-10-037413Actual
1805131.002021-06-037456Actual
20002138.002022-11-037456Actual
14168608.672022-05-037468Actual
28424176.002023-07-047466Actual
37678542.002024-03-037418Actual
15494490.002022-07-047413Actual
7085193.002021-11-037415Actual
17712287.002022-09-037464Actual
25908257.002023-05-037415Actual
34489325.232023-12-0474611Actual
24315209.272023-03-0374111Actual
24964111.002023-04-037426Actual
23989113.002023-03-037446Actual
8737200.002021-12-047467Budget
28694302.892023-07-0474111Actual
24196657.152023-03-037418Actual
11625200.002022-03-037465Budget
22633382.002023-02-017463Actual
12550207.002022-04-037414Actual
689990.002021-11-037473Budget
13305290.482022-04-037418Actual
18682216.002022-10-037414Actual
3999100.002021-08-037446Budget
2516200.002021-07-047464Budget
14607267.002022-06-037473Actual
2454343.312023-03-0374212Actual
28923336.942023-07-0474212Actual
13084120.002022-04-037466Actual
30142767.932023-08-0374113Actual
29876289.062023-08-0374211Actual
35935393.002024-02-027413Actual
6494200.002021-10-037467Budget
33251366.722023-11-0374211Actual
3389100.002021-08-037413Budget
23935151.002023-03-037426Actual
23963130.002023-03-037436Actual
16353213.532022-07-0474611Actual
1189692.002022-03-037456Actual
20092384.002022-11-037417Actual
6293111.002021-10-037456Actual
12613200.002022-04-037464Budget
9608137.002022-01-017446Actual
9655100.002022-01-017456Budget
20712391.002022-12-047473Actual
21387163.532022-12-0474311Actual
29042767.932023-07-0474213Actual
34227490.482023-12-047418Actual
1614125.002021-06-037416Actual
16859172.002022-08-037426Actual
31176465.662023-09-0374212Actual
24992130.002023-04-037436Actual
34694455.652023-12-0474213Actual
8066256.002021-12-047414Actual
24667335.002023-04-037463Actual
2560648.632023-04-0374612Actual
20655393.002022-12-047463Actual
10039200.002022-01-017468Budget
80100.002021-05-037463Budget
1543732.672022-06-0374612Actual
14875199.002022-06-037436Actual
23815298.002023-03-037415Actual
32663369.002023-11-037464Actual
25813306.002023-05-037414Actual
26983408.002023-06-037464Actual
7553200.002021-11-037417Budget
26739459.162023-05-0374213Actual
20386133.742022-11-0374411Actual
23368165.662023-02-0174311Actual
37586363.002024-03-037417Actual
569793.002021-10-037463Actual
3577200.002021-08-037414Budget
14847176.002022-06-037426Actual
26058101.002023-05-037436Actual
12832143.002022-04-037416Actual
15138502.612022-06-037428Actual
17918179.002022-09-037436Actual
13812172.002022-05-037416Actual
34134510.002023-12-047417Actual
32041516.242023-10-037468Actual
3310246.542021-07-047468Actual
12362100.002022-04-037413Budget
1394200.002021-06-037464Budget
32954146.002023-11-037466Actual
13225200.002022-04-037467Budget
17650386.002022-09-037473Actual
8067200.002021-12-047414Budget
25943320.002023-05-037465Actual
35379651.092024-01-027418Actual
8444100.002021-12-047436Budget
25785245.002023-05-037473Actual
30084344.382023-08-0374612Actual
11484200.002022-03-037464Budget
24752246.002023-04-037414Actual
35699300.762024-01-0274112Actual
11753200.002022-03-037426Budget
7474100.002021-11-037466Budget
32208293.322023-10-0374511Actual
2459280.002021-07-047414Budget
1442830.552022-05-0374212Actual
14727277.002022-06-037415Actual
24879268.002023-04-037465Actual
9978293.512022-01-017428Actual
28226342.002023-07-047465Actual
1953439.062022-10-0374612Actual
29167311.002023-08-037463Actual
36379113.002024-02-027466Actual
13163272.002022-04-037417Actual
15614194.002022-07-047414Actual
2005200.002021-06-037467Budget
35845776.702024-01-0274213Actual
25429166.722023-04-0374411Actual
20413202.892022-11-0374511Actual
37798279.492024-03-0374111Actual
794090.002021-12-047463Budget
11752157.002022-03-037426Actual
30796325.002023-09-037467Actual
12612235.002022-04-037464Actual
26712496.002023-05-0374113Actual
14310203.952022-05-0374411Actual
32869147.002023-11-037436Actual
1646932.672022-07-0474612Actual
25375186.932023-04-0374211Actual
11236100.002022-03-037413Budget
14106485.942022-05-037418Actual
6151100.002021-10-037426Budget
27862764.422023-06-0374113Actual
33305218.852023-11-0374411Actual
2411100.002021-07-047473Budget
4900200.002021-09-037465Budget
4246215.002021-08-037467Actual
3717250.002021-08-037415Actual
23694386.002023-03-037473Actual
1867144.002021-06-037466Actual
25289482.912023-04-037468Actual
11048346.542022-02-017418Actual
2829170.002021-07-047436Actual
7693200.002021-11-037418Budget
4372320.782021-08-037428Actual
19218399.572022-10-037468Actual
18597439.002022-10-037463Actual
7007272.002021-11-037464Actual
14635218.002022-06-037414Actual
35818559.162024-01-0274113Actual
21623344.002023-01-017413Actual
9385200.002022-01-017465Budget
12881118.002022-04-037426Actual
25018108.002023-04-037446Actual
38594153.002024-04-037436Actual
2596200.002021-07-047415Budget
2924100.002021-07-047456Budget
35527298.642024-01-0274211Actual
11158200.002022-02-017468Budget
35407519.272024-01-027428Actual
7554266.002021-11-037417Actual
11563205.002022-03-037415Actual
8676200.002021-12-047417Budget
17863179.002022-09-037416Actual
18059342.002022-09-037417Actual
15997318.002022-07-047417Actual
38176499.512024-03-0374613Actual
22335141.192023-01-0174111Actual
5495200.002021-09-037428Budget
38446325.002024-04-037415Actual
8395100.002021-12-047426Budget
11954100.002022-03-037466Budget
31717153.002023-10-037426Actual
34667548.632023-12-0474113Actual
20246673.822022-11-037468Actual
25347142.252023-04-0374111Actual
30506378.002023-09-037465Actual
28837357.152023-07-0474611Actual
26500149.702023-05-0374411Actual
31830141.002023-10-037466Actual
11802170.002022-03-037436Actual
32841167.002023-11-037426Actual
12424100.002022-04-037463Budget
27041380.002023-06-037415Actual
12754210.002022-04-037465Actual
36088467.002024-02-027464Actual
7415127.002021-11-037456Actual
12691200.002022-04-037415Budget
689879.002021-11-037473Actual
14820147.002022-06-037416Actual
24047188.002023-03-037466Actual
11049200.002022-02-017418Budget
22158329.002023-01-017467Actual
38060393.322024-03-0374612Actual
8923251.092021-12-047468Actual
16526380.002022-08-037413Actual
34455268.852023-12-0474511Actual
35969335.002024-02-027463Actual
2780161.002021-07-047426Actual
37175217.002024-03-037473Actual
31771135.002023-10-037446Actual
3123200.002021-07-047467Budget
18180602.612022-09-037428Actual
14516369.002022-06-037413Actual
8817200.002021-12-047418Budget
38736325.002024-04-037417Actual
10678181.002022-02-017436Actual
24424184.812023-03-0374511Actual
4432228.362021-08-037468Actual
6150109.002021-10-037426Actual
7006280.002021-11-037464Budget
23221608.672023-02-017428Actual
37470132.002024-03-037446Actual
5635100.002021-10-037413Budget
30916637.462023-09-037468Actual
24257476.852023-03-037468Actual
31090289.062023-09-0374611Actual
1750139.062022-08-0374612Actual
962352.602021-05-037418Actual
34288508.672023-12-047468Actual
12363138.002022-04-037413Actual
16265141.192022-07-0474311Actual
21441163.532022-12-0474511Actual
13024119.002022-04-037456Actual
18414174.172022-09-0374611Actual
15855119.002022-07-047436Actual
9931292.002022-01-017418Actual
25134382.002023-04-037417Actual
16972131.002022-08-037466Actual
29635520.002023-08-037417Actual
23908200.002023-03-037416Actual
9248255.002022-01-017464Actual
3952100.002021-08-037436Budget
36591645.032024-02-027468Actual
24015146.002023-03-037456Actual
1335280.002021-06-037414Budget
19276142.252022-10-0374111Actual
7368200.002021-11-037446Budget
27922671.442023-06-0374613Actual
28284189.002023-07-047416Actual
14960144.002022-06-037466Actual
11422266.002022-03-037414Actual
22450163.532023-01-0174611Actual
38646125.002024-04-037456Actual
34077128.002023-12-047466Actual
37238480.002024-03-037464Actual
21212654.122022-12-047418Actual
1150144.002021-06-037413Actual
269187.002021-05-037464Actual
26418133.742023-05-0374111Actual
38857493.512024-04-037428Actual
38679164.002024-04-037466Actual
30471356.002023-09-037415Actual
18809344.002022-10-037465Actual
1395271.002021-06-037464Actual
22718291.002023-02-017414Actual
32299274.172023-10-0374112Actual
13304200.002022-04-037418Budget
27450479.882023-06-037428Actual
16739322.002022-08-037415Actual
4324316.242021-08-037418Actual
27570307.152023-06-0374211Actual
27624350.772023-06-0374411Actual
9188200.002022-01-017414Budget
6682354.122021-10-037468Actual
3528121.002021-08-037473Actual
8206232.002021-12-047415Actual
23135412.002023-02-017467Actual
39212425.242024-04-0374612Actual
2053242.252022-11-0374212Actual
15742202.002022-07-047465Actual
4696220.002021-09-037414Actual
17805266.002022-09-037465Actual
30882479.882023-09-037428Actual
20980161.002022-12-047436Actual
9327205.002022-01-017415Actual
8816376.852021-12-047418Actual
1137480.002022-03-037473Budget
21062119.002022-12-047466Actual
2715997.002023-06-037426Actual
8865200.002021-12-047428Budget
681148.002021-05-037456Actual
2333115.002021-07-047463Actual
14901115.002022-06-037446Actual
914090.002022-01-017473Budget
30378346.002023-09-037414Actual
4046100.002021-08-037456Budget
36146426.002024-02-027415Actual
11895100.002022-03-037456Budget
22417202.892023-01-0174411Actual
25077161.002023-04-037466Actual
33993128.002023-12-047436Actual
13536367.002022-05-037463Actual
4431200.002021-08-037468Budget
3951112.002021-08-037436Actual
15907186.002022-07-047456Actual
10581100.002022-02-017416Budget
37026783.722024-02-0274613Actual
5169135.002021-09-037456Actual
11801100.002022-03-037436Budget
39270622.322024-04-0374113Actual
20035165.002022-11-037466Actual
28311134.002023-07-047426Actual
22277434.422023-01-017468Actual
6023261.002021-10-037465Actual
35286323.002024-01-027417Actual
23193499.582023-02-017418Actual
29075452.142023-07-0474613Actual
26446103.952023-05-0374211Actual
6946256.002021-11-037414Actual
34726717.052023-12-0474613Actual
1945206.002021-06-037417Actual
32099330.552023-10-0374111Actual
5307166.002021-09-037417Actual
1069200.002021-05-037468Budget
34875212.002024-01-027473Actual
13595331.002022-05-037473Actual
28749375.232023-07-0474311Actual
8537100.002021-12-047456Budget
32181212.472023-10-0374411Actual
2458281.002021-07-047414Actual
25227442.002023-04-037418Actual
2654180.002021-07-047465Actual
38539185.002024-04-037416Actual
18094329.002022-09-037467Actual
27074267.002023-06-037465Actual
27889585.472023-06-0374213Actual
10444200.002022-02-017415Budget
18922153.002022-10-037436Actual
34903403.002024-01-027414Actual
5026118.002021-09-037426Actual
5822200.002021-10-037414Budget
36967473.192024-02-0274113Actual
2600384.002023-05-037416Actual
26921319.002023-06-037473Actual
28014335.002023-07-047463Actual
6620304.122021-10-037428Actual
28099412.002023-07-047414Actual
15172557.152022-06-037468Actual
28803311.402023-07-0474511Actual
27187192.002023-06-037436Actual
7273166.002021-11-037426Actual
28516365.002023-07-047467Actual
29493149.002023-08-037436Actual
410248.002021-05-037465Actual
15346142.252022-06-0374611Actual
27272167.002023-06-037466Actual
27542347.572023-06-0374111Actual
24343182.682023-03-0374211Actual
15881123.002022-07-047446Actual
38977314.592024-04-0374211Actual
7272100.002021-11-037426Budget
7613200.002021-11-037467Budget
18654310.002022-10-037473Actual
268200.002021-05-037464Budget
538160.002021-05-037426Actual
821255.002021-05-037417Actual
32333391.192023-10-0374612Actual
2603090.002023-05-037426Actual
33278198.642023-11-0374311Actual
38145741.622024-03-0374213Actual
17029325.002022-08-037417Actual
23043151.002023-02-017466Actual
5228104.002021-09-037466Actual
31327780.212023-09-0374613Actual
38325186.002024-04-037473Actual
29848312.472023-08-0374111Actual
18213508.672022-09-037468Actual
4185237.002021-08-037417Actual
37940389.062024-03-0374611Actual
965692.002022-01-017456Actual
21475191.192022-12-0474611Actual
1806100.002021-06-037456Budget
19744243.002022-11-037464Actual
37853311.402024-03-0374311Actual
1711104.002021-06-037436Actual
27743405.022023-06-0374112Actual
30169638.112023-08-0374213Actual
5555213.212021-09-037468Actual
37998375.232024-03-0374112Actual
36677357.152024-02-0274211Actual
22216611.702023-01-017418Actual
4107138.002021-08-037466Actual
28481450.002023-07-047417Actual
17890148.002022-09-037426Actual
20114.002021-05-037413Actual
35089116.002024-01-027416Actual
10910197.002022-02-017417Actual
6294100.002021-10-037456Budget
23602442.002023-03-037413Actual
3451103.002021-08-037463Actual
4837216.002021-09-037415Actual
8538148.002021-12-047456Actual
27132133.002023-06-037416Actual
10305183.002022-02-017414Actual
9562100.002022-01-017436Budget
491100.002021-05-037416Budget
19418180.552022-10-0374611Actual
16210188.002022-07-0474111Actual
38566146.002024-04-037426Actual
13893141.002022-05-037446Actual
36704359.282024-02-0274311Actual
2983158.002021-07-047466Actual
8346118.002021-12-047416Actual
7145200.002021-11-037465Budget
21953172.002023-01-017426Actual
38026443.322024-03-0374212Actual
22690297.002023-02-017473Actual
2554745.442023-04-0374112Actual
25848221.002023-05-037464Actual
2194345.032021-06-037468Actual
18716246.002022-10-037464Actual
166296.002021-06-037426Actual
17150493.512022-08-037428Actual
11849100.002022-03-037446Budget
26527113.532023-05-0374511Actual
9464161.002022-01-017416Actual
29930260.342023-08-0374411Actual
33397282.682023-11-0374112Actual
17558374.002022-09-037413Actual
36054529.002024-02-027414Actual
24104329.002023-03-037417Actual
30761397.002023-09-037417Actual
36239174.002024-02-027416Actual
39092294.382024-04-0374611Actual
11704179.002022-03-037416Actual
16152519.272022-07-047468Actual
8267215.002021-12-047465Actual
881200.002021-05-037467Budget
5883200.002021-10-037464Budget
23850230.002023-03-037465Actual
16032382.002022-07-047467Actual
6024200.002021-10-037465Budget
18299168.852022-09-0374211Actual
37296466.002024-03-037415Actual
36266126.002024-02-027426Actual
36876398.642024-02-0274212Actual
35554300.762024-01-0274311Actual
31921397.002023-10-037467Actual
38388408.002024-04-037464Actual
7225157.002021-11-037416Actual
5308200.002021-09-037417Budget
34346377.362023-12-0474111Actual
1070214.722021-05-037468Actual
7614235.002021-11-037467Actual
13623274.002022-05-037414Actual
22984108.002023-02-017446Actual

Generated 2024-06-02 14:14:52.275 UTC