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1000 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
129123000.002022-07-226136Budget
25420760.352023-07-2261411Actual
179351782.002022-12-226146Actual
191478345.182023-01-216118Actual
28914401.832023-10-2261212Actual
179913030.002022-12-226166Actual
22354916.732023-04-2161211Actual
263167660.312023-08-216128Actual
64143700.002022-01-216117Budget
71243141.002022-02-216165Actual
2453462.462023-06-2161212Actual
26322600.002021-10-226165Budget
49611800.002021-12-226116Budget
30453276.002021-10-226117Actual
120163900.002022-06-216117Budget
214641223.122023-03-2461611Actual
374352643.002024-06-216136Actual
217653254.002023-04-216164Actual
95921600.002022-04-216146Budget
15971800.002021-09-216116Budget
287402348.682023-10-2261311Actual
84741600.002022-03-246146Budget
9495850.002022-04-216126Budget
290642385.512023-10-2261613Actual
77242040.512022-02-216128Actual
58612600.002022-01-216164Budget
272041939.002023-09-216146Actual
286255007.242023-10-226168Actual
362853296.002024-05-226136Actual
67432964.002022-02-216113Actual
175498639.002022-12-226113Actual
365208249.722024-05-226118Actual
4028950.002021-11-216156Budget
155187436.002022-10-226163Actual
219982177.002023-04-216146Actual
60032600.002022-01-216165Budget
270324424.002023-09-216115Actual
376094078.002024-06-216167Actual
280034906.002023-10-226163Actual
391412535.912024-07-2261112Actual
238063893.002023-06-216115Actual
121583600.002022-06-216118Budget
7398858.002022-02-216156Actual
5757727.002022-01-216173Actual
141253046.592022-08-216128Actual
237135815.002023-06-216114Actual
56171900.002022-01-216113Budget
17434125.232022-11-2161112Actual
246565025.002023-07-226163Actual
1270360.002021-09-216173Actual
94471928.002022-04-216116Actual
133361600.002022-07-226128Budget
32199601.832024-01-2161511Actual
242465120.872023-06-216168Actual
93113000.002022-04-216115Budget
26334108.002021-10-226165Actual
110791600.002022-05-226128Budget
122052407.192022-06-216128Actual
74541300.002022-02-216166Budget
365804820.872024-05-226168Actual
17961835.002022-12-226156Actual
8001594.002022-03-246173Actual
221475203.002023-04-216167Actual
261937657.002023-08-216117Actual
12863950.002022-07-226126Budget
337448691.002024-03-236114Actual
23504301.832023-05-2261112Actual
28601404.002021-10-226146Actual
6133898.002022-01-216126Actual
335655604.872024-02-2161613Actual
216149449.002023-04-216113Actual
271501217.002023-09-216126Actual
208563387.002023-03-246165Actual
322301935.902024-01-2161611Actual
32331500.002021-10-226128Budget
8002480.002022-03-246173Budget
110802446.582022-05-226128Actual
29622267.002021-10-226166Actual
34291300.002021-11-216163Budget
6171500.002021-08-216146Budget
264092057.182023-08-2161111Actual
2764437.002021-10-226126Actual
86593700.002022-03-246117Budget
290334024.132023-10-2261213Actual
81063203.002022-03-246164Actual
209972472.002023-03-246146Actual
134928283.002022-08-216113Actual
18494308.212022-12-2261612Actual
330345522.002024-02-216167Actual
148921893.002022-09-216146Actual
224391868.882023-04-2161611Actual
66601300.002022-01-216168Budget
189391419.002023-01-216146Actual
5009850.002021-12-226126Budget
91725100.002022-04-216114Budget
77801655.662022-02-216168Actual
371661449.002024-06-216173Actual
284132374.002023-10-226166Actual
354305549.672024-04-216168Actual
61822434.002022-01-216136Actual
252784602.682023-07-226168Actual
163421384.832022-10-2261611Actual
292439158.002023-11-216114Actual
54771900.002021-12-226128Budget
52913328.002021-12-226117Actual
8377907.002022-03-246126Actual
165177952.002022-11-216113Actual
251584550.002023-07-226167Actual
363112243.002024-05-226146Actual
112751600.002022-06-216163Budget
21162279.912021-09-216128Actual
171136769.392022-11-216118Actual
197016712.002023-02-216114Actual
260752020.002023-08-216146Actual
357494197.652024-04-2161612Actual
341585996.002024-03-236167Actual
89862046.002022-04-216113Actual
139412372.002022-08-216166Actual
9453000.002021-08-216118Budget
381092213.572024-06-2161113Actual
275882396.552023-09-2161311Actual
1925174.002021-08-216114Actual
248355119.002023-07-226115Actual
25538193.322023-07-2261112Actual
44931900.002021-12-226113Budget
380493796.572024-06-2161612Actual
160818451.242022-10-226118Actual
75922300.002022-02-216167Budget
330028344.002024-02-216117Actual
356302245.482024-04-2161611Actual
267304694.322023-08-2161213Actual
130071970.002022-07-226156Actual
69862262.002022-02-216164Actual
206119314.002023-03-246113Actual
8052966.002021-08-216117Actual
1814310643.702022-12-226118Actual
359267880.002024-05-226113Actual
264371198.652023-08-2161211Actual
179093095.002022-12-226136Actual
87172300.002022-03-246167Budget
228023766.002023-05-226115Actual
249282296.002023-07-226116Actual
19852545.002021-09-216167Actual
21732160.212021-09-216168Actual
76752800.002022-02-216118Budget
522624.002021-08-216126Actual
7201539.002021-08-216166Actual
79201300.002022-03-246163Budget
120743561.002022-06-216167Actual
220241224.002023-04-216156Actual
74531210.002022-02-216166Actual
345661160.362024-03-2361212Actual
186736694.002023-01-216114Actual
18344899.712022-12-2261411Actual
378712989.112024-06-2161411Actual
72561247.002022-02-216126Actual
158721786.002022-10-226146Actual
157912185.002022-10-226116Actual
112192600.002022-06-216113Budget
70683000.002022-02-216115Budget
378441924.202024-06-2161311Actual
178543061.002022-12-226116Actual
88471800.002022-03-246128Budget
107551300.002022-05-226156Budget
17342380.552022-11-2161511Actual
15982196.002021-09-216116Actual
188851093.002023-01-216126Actual
162011975.262022-10-2261111Actual
386682433.002024-07-226166Actual
381655411.882024-06-2161613Actual
260492465.002023-08-216136Actual
54293300.002021-12-226118Budget
350803033.002024-04-216116Actual
15151996.002021-09-216165Actual
222663313.262023-04-216168Actual
83292551.002022-03-246116Actual
182026136.042022-12-226168Actual
388484840.572024-07-226128Actual
371074444.002024-06-216163Actual
367221993.352024-05-2261411Actual
21944568.002023-04-216126Actual
323223645.512024-01-2161612Actual
288261749.732023-10-2261611Actual
171413046.592022-11-216128Actual
36749691.202024-05-2261511Actual
226812739.002023-05-226173Actual
337161859.002024-03-236173Actual
119341900.002022-06-216166Budget
19523349.702023-01-2161612Actual
123452913.002022-07-226113Actual
363371919.002024-05-226156Actual
250091447.002023-07-226146Actual
93652195.002022-04-216165Actual
185537854.002023-01-216113Actual
322902124.202024-01-2161112Actual
144497.002021-08-216173Actual
364276483.002024-05-226117Actual
15818606.002022-10-226126Actual
202045120.872023-02-216128Actual
189132551.002023-01-216136Actual
276742030.582023-09-2161611Actual
18290282.682022-12-2261211Actual
152761163.552022-09-2161311Actual
344191939.092024-03-2361411Actual
46804070.002021-12-226114Actual
21721400.002021-09-216168Budget
68001254.002022-02-216163Actual
27762457.152023-09-2161212Actual
243881076.312023-06-2161411Actual
56751300.002022-01-216163Budget
123462600.002022-07-226113Budget
199413742.002023-02-216136Actual
214051258.232023-03-2461411Actual
81052400.002022-03-246164Budget
95453300.002022-04-216136Budget
333282851.882024-02-2161611Actual
25565111.402023-07-2261212Actual
23413363.532023-05-2261511Actual
361377952.002024-05-226115Actual
226225706.002023-05-226163Actual
90411602.002022-04-216163Actual
51531040.002021-12-226156Actual
36172600.002021-11-216164Budget
204361307.172023-02-2161611Actual
133931900.002022-07-226168Budget
377893481.682024-06-2161111Actual
24423414.002021-10-226114Actual
42252802.002021-11-216167Actual
173151345.472022-11-2161411Actual
392014097.642024-07-2261612Actual
35599503.962024-04-2161511Actual
77231800.002022-02-216128Budget
96921300.002022-04-216166Budget
272301050.002023-09-216156Actual
14392177.362022-08-2161112Actual
85751300.002022-03-246166Budget
118311951.002022-06-216146Actual
32832690.002024-02-216126Actual
17421671.002021-09-216146Actual
262267223.002023-08-216167Actual
29456872.002023-11-216126Actual
369853146.922024-05-2261213Actual
133352472.342022-07-226128Actual
125912800.002022-07-226164Budget
269408750.002023-09-216114Actual
280906672.002023-10-226114Actual
217051288.002023-04-216173Actual
64733234.002022-01-216167Actual
38382022.002021-11-216116Actual
2258912038.002023-05-226113Actual
6651098.002021-08-216156Actual
20552435.872023-02-2161612Actual
379891591.212024-06-2161112Actual
39821435.002021-11-216146Actual
11871600.002021-09-216163Budget
211104810.002023-03-246117Actual
2906850.002021-10-226156Budget
259941695.002023-08-216116Actual
146263899.002022-09-216114Actual
192673016.772023-01-2161111Actual
234441939.092023-05-2261611Actual
2394535.002021-10-226173Actual
88002800.002022-03-246118Budget
92282764.002022-04-216164Actual
128162000.002022-07-226116Budget
21432297.572023-03-2461511Actual
326526592.002024-02-216164Actual
373206891.002024-06-216165Actual
159887090.002022-10-226117Actual
20323712.472023-02-2161211Actual
275611381.642023-09-2161211Actual
2120311781.602023-03-246118Actual
382573497.002024-07-226163Actual
16229403.962022-10-2261211Actual
108102525.002022-05-226166Actual
108091900.002022-05-226166Budget
37552534.002021-11-216165Actual
149181685.002022-09-216156Actual
366951868.882024-05-2261311Actual
142191868.882022-08-2161111Actual
11332000.002021-09-216113Budget
79191440.002022-03-246163Actual
62301752.002022-01-216146Actual
177614145.002022-12-226115Actual
44942046.002021-12-226113Actual
184031139.082022-12-2261611Actual
3719410399.002024-06-216114Actual
35718903.972024-04-2161212Actual
52903700.002021-12-226117Budget
207643709.002023-03-246164Actual
328603326.002024-02-216136Actual
67991300.002022-02-216163Budget
235938835.002023-06-216113Actual
136144770.002022-08-216114Actual
139101392.002022-08-216156Actual
355452153.992024-04-2161311Actual
392884145.192024-07-2261213Actual
114064236.002022-06-216114Actual
22530319.912023-04-2161612Actual
231848033.052023-05-226118Actual
201163769.002023-02-216167Actual
168233033.002022-11-216116Actual
37542600.002021-11-216165Budget
166703661.002022-11-216164Actual
197935735.002023-02-216115Actual
3511750.002021-11-216173Budget
374611352.002024-06-216146Actual
337776853.002024-03-236164Actual
282154815.002023-10-226165Actual
93103200.002022-04-216115Actual
17411500.002021-09-216146Budget
15142600.002021-09-216165Budget
13184444.002021-09-216114Actual
107541399.002022-05-226156Actual
373802076.002024-06-216116Actual
28591500.002021-10-226146Budget
122631900.002022-06-216168Budget
63311482.002022-01-216166Actual
26518327.362023-08-2161511Actual
147512975.002022-09-216165Actual
387605046.002024-07-226167Actual
60861800.002022-01-216116Budget
110313600.002022-05-226118Budget
212634858.752023-03-246168Actual
131463900.002022-07-226117Budget
18371377.362022-12-2261511Actual
3886964.002021-11-216126Actual
356902124.202024-04-2161112Actual
2472000.002021-08-216164Budget
196732739.002023-02-216173Actual
26643489.072023-08-2161612Actual
332691645.472024-02-2161311Actual
147184145.002022-09-216115Actual
271232806.002023-09-216116Actual
198263512.002023-02-216165Actual
137086317.002022-08-216115Actual
19295327.362023-01-2161211Actual
1548511663.002022-10-226113Actual
277933688.062023-09-2161612Actual
63321500.002022-01-216166Budget
10492401.132021-08-216168Actual
156054946.002022-10-226114Actual
66612073.852022-01-216168Actual
198861782.002023-02-216116Actual
73511600.002022-02-216146Budget
140027087.002022-08-216117Actual
138032204.002022-08-216116Actual
25393776.312023-07-2261311Actual
27161736.002021-10-226116Actual
278805466.272023-09-2161213Actual
97743700.002022-04-216117Budget
247151049.002023-07-226173Actual
35187960.002024-04-216156Actual
257157610.002023-08-216163Actual
340102028.002024-03-236146Actual
50592100.002021-12-226136Budget
240957090.002023-06-216117Actual
287671710.372023-10-2261411Actual
200241874.002023-02-216166Actual
82472300.002022-03-246165Budget
167633939.002022-11-216165Actual
132874892.082022-07-226118Actual
22552000.002021-10-226113Budget
19283100.002021-09-216117Budget
39169903.972024-07-2261212Actual
210231163.002023-03-246156Actual
370153643.432024-05-2261613Actual
387278231.002024-07-226117Actual
258995915.002023-08-216115Actual
347153736.412024-03-2361613Actual
240362696.002023-06-216166Actual
258374977.002023-08-216164Actual
22499139.062023-04-2161112Actual
94482100.002022-04-216116Budget
1788850.002021-09-216156Budget
3885850.002021-11-216126Budget
38017542.262024-06-2161212Actual
233861117.802023-05-2261411Actual
275333455.082023-09-2161111Actual
95443214.002022-04-216136Actual
20943850.002023-03-246126Actual
241275467.002023-06-216167Actual
16942300.002021-09-216136Budget
137412709.002022-08-216165Actual
8043100.002021-08-216117Budget
1441996.512022-08-2161212Actual
73053307.002022-02-216136Actual
38371800.002021-11-216116Budget
200834859.002023-02-216117Actual
5010892.002021-12-226126Actual
321721763.562024-01-2161411Actual
13830668.002022-08-216126Actual
361705093.002024-05-226165Actual
88482313.252022-03-246128Actual
14247364.602022-08-2161211Actual
285935157.242023-10-226128Actual
87995134.512022-03-246118Actual
239543087.002023-06-216136Actual
199931247.002023-02-216156Actual
219172372.002023-04-216116Actual
7399950.002022-02-216156Budget
151293005.682022-09-216128Actual
20350617.792023-02-2161311Actual
169301224.002022-11-216156Actual
332143735.942024-02-2161111Actual
31032262.002021-10-226167Actual
290062285.502023-10-2261113Actual
153031645.472022-09-2161411Actual
250661876.002023-07-226166Actual
60022545.002022-01-216165Actual
247752757.002023-07-226164Actual
72072190.002022-02-216116Actual
351611783.002024-04-216146Actual
368392217.822024-05-2261112Actual
6277957.002022-01-216156Actual
32892075.362021-10-226168Actual
285055882.002023-10-226167Actual
188582372.002023-01-216116Actual
115474444.002022-06-216115Actual
355722209.312024-04-2161411Actual
43563819.332021-11-216128Actual
143321108.232022-08-2161611Actual
12864751.002022-07-226126Actual
338377130.002024-03-236115Actual
119332083.002022-06-216166Actual
1958210713.002023-02-216113Actual
125923141.002022-07-226164Actual
114642800.002022-06-216164Budget
84263300.002022-03-246136Budget
230917019.002023-05-226117Actual
346853425.882024-03-2361213Actual
264641362.492023-08-2161311Actual
359585315.002024-05-226163Actual
20673000.002021-09-216118Budget
338695963.002024-03-236165Actual
16429152.892022-10-2261212Actual
362302502.002024-05-226116Actual
141573831.462022-08-216168Actual
9639950.002022-04-216156Budget
342774132.982024-03-236168Actual
5712497.002021-08-216136Actual
33416438.002024-02-2161212Actual
281225981.002023-10-226164Actual
368983796.572024-05-2261612Actual
73521942.002022-02-216146Actual
392611829.362024-07-2261113Actual
9124494.002022-04-216173Actual
54783301.142021-12-226128Actual
283561497.002023-10-226146Actual
369582597.792024-05-2261113Actual
209713154.002023-03-246136Actual
232445067.842023-05-226168Actual
251257068.002023-07-226117Actual
114633141.002022-06-216164Actual
51061500.002021-12-226146Budget
4742080.002021-08-216116Actual
2482083.002021-08-216164Actual
16952434.002021-09-216136Actual
350205158.002024-04-216165Actual
161093890.552022-10-226128Actual
23926431.002023-06-216126Actual
9464801.172021-08-216118Actual
155772024.002022-10-226173Actual
171734928.452022-11-216168Actual
145396884.002022-09-216163Actual
360458340.002024-05-226114Actual
166092307.002022-11-216173Actual
87163057.002022-03-246167Actual
177944970.002022-12-226165Actual
28122300.002021-10-226136Budget
209162561.002023-03-246116Actual
374871711.002024-06-216156Actual
261011279.002023-08-216156Actual
256827952.002023-08-216113Actual
191756749.692023-01-216128Actual
140355467.002022-08-216167Actual
138841567.002022-08-216146Actual
24952000.002021-10-226164Budget
22921544.002023-05-226126Actual
130631971.002022-07-226166Actual
24955568.002023-07-226126Actual
194071782.712023-01-2161611Actual
278531822.342023-09-2161113Actual
120173228.002022-06-216117Actual
295101381.002023-11-216146Actual
93642300.002022-04-216165Budget
173741782.712022-11-2161611Actual
75373800.002022-02-216117Actual
81893000.002022-03-246115Budget
239802154.002023-06-216146Actual
59453100.002022-01-216115Budget
274416866.362023-09-216128Actual
96911621.002022-04-216166Actual
393193875.012024-07-2261613Actual
230321941.002023-05-226166Actual
45491300.002021-12-226163Budget
24564265.662023-06-2161612Actual
345984258.292024-03-2361612Actual
156984784.002022-10-226115Actual
121575561.792022-06-216118Actual
77811200.002022-02-216168Budget
158463061.002022-10-226136Actual
366403313.592024-05-2261111Actual
118781300.002022-06-216156Budget
213781494.402023-03-2461311Actual
110327878.502022-05-226118Actual
16310348.642022-10-2261511Actual
125344100.002022-07-226114Budget
23121372.002021-10-226163Actual
32342120.822021-10-226128Actual
360775467.002024-05-226164Actual
333882410.382024-02-2161112Actual
331225207.242024-02-216128Actual
390812775.282024-07-2261611Actual
218256069.002023-04-216115Actual
9496630.002022-04-216126Actual
390222184.842024-07-2261411Actual
293365069.002023-11-216115Actual
365484548.142024-05-226128Actual
22562178.002021-10-226113Actual
127322084.002022-07-226165Actual
10481400.002021-08-216168Budget
348662219.002024-04-216173Actual
69305702.002022-02-216114Actual
91713449.002022-04-216114Actual
6276950.002022-01-216156Budget
9931500.002021-08-216128Budget
183171002.912022-12-2261311Actual
6181502.002021-08-216146Actual
268207788.002023-09-216113Actual
231246320.002023-05-226167Actual
24507235.872023-06-2161112Actual
118321900.002022-06-216146Budget
145981137.002022-09-216173Actual
48203100.002021-12-226115Budget
109493300.002022-05-226167Budget
8378850.002022-03-246126Budget
4731800.002021-08-216116Budget
129592319.002022-07-226146Actual
28302683.002023-10-226126Actual
65553300.002022-01-216118Budget
1789630.002021-09-216156Actual
221146479.002023-04-216117Actual
58622560.002022-01-216164Actual
336247880.002024-03-236113Actual
35594900.002021-11-216114Budget
175826074.002022-12-226163Actual
11879788.002022-06-216156Actual
376698651.242024-06-216118Actual
54307201.222021-12-226118Actual
58054900.002022-01-216114Budget
2856510084.602023-10-226118Actual
16850637.002022-11-216126Actual
236851153.002023-06-216173Actual
229751311.002023-05-226146Actual
206446135.002023-03-246163Actual
335082438.142024-02-2161113Actual
5702300.002021-08-216136Budget
208244307.002023-03-246115Actual
328861781.002024-02-216146Actual
21524214.592023-03-2461112Actual
89852400.002022-04-216113Budget
3892038.002021-08-216165Actual
367792094.422024-05-2261611Actual
187984372.002023-01-216165Actual
67442400.002022-02-216113Budget
16458316.722022-10-2261612Actual
14562700.002021-09-216115Budget
222076778.482023-04-216118Actual
366681711.432024-05-2261211Actual
233041706.112023-05-2261111Actual
17881910.002022-12-226126Actual
8520950.002022-03-246156Budget
142741345.472022-08-2161311Actual
274733823.882023-09-216168Actual
11357519.002022-06-216173Actual
108924035.002022-05-226117Actual
358363815.362024-04-2161213Actual
223261782.712023-04-2161111Actual
98312300.002022-04-216167Budget
86584185.002022-03-246117Actual
287131116.742023-10-2261211Actual
20684276.922021-09-216118Actual
19349823.112023-01-2161411Actual
385852878.002024-07-226136Actual
19467114.592023-01-2161112Actual
336575828.002024-03-236163Actual
259324071.002023-08-216165Actual
145077353.002022-09-216113Actual
8602500.002021-08-216167Budget
246239719.002023-07-226113Actual
130061300.002022-07-226156Budget
3333731.002021-08-216115Actual
331545726.952024-02-216168Actual
320903689.132024-01-2161111Actual
90421300.002022-04-216163Budget
117853037.002022-06-216136Actual
20703922.002023-03-246173Actual
189952505.002023-01-216166Actual
152212200.802022-09-2161111Actual
286853267.842023-10-2261111Actual
70692987.002022-02-216115Actual
95911700.002022-04-216146Actual
386111709.002024-07-226146Actual
31865352.702021-10-226118Actual
75932611.002022-02-216167Actual
591600.002021-08-216163Budget
149491917.002022-09-216166Actual
289463479.552023-10-2261612Actual
347747632.002024-04-216113Actual
230011287.002023-05-226156Actual
364607436.002024-05-226167Actual
1914000.002021-08-216114Budget
150415964.002022-09-216167Actual
268534779.002023-09-216163Actual
353708619.422024-04-216118Actual
40851500.002021-11-216166Budget
58065875.002022-01-216114Actual
26021667.002023-08-216126Actual
48213264.002021-12-226115Actual
216465951.002023-04-216163Actual
127332600.002022-07-226165Budget
263476586.052023-08-216168Actual
219723742.002023-04-216136Actual
238992449.002023-06-216116Actual
180834815.002022-12-226167Actual
43551900.002021-11-216128Budget
39811500.002021-11-216146Budget
19376712.472023-01-2161511Actual
223811410.362023-04-2161311Actual
349277878.002024-04-216164Actual
272611639.002023-09-216166Actual
151614881.482022-09-216168Actual
15426325.232022-09-2161612Actual
73043300.002022-02-216136Budget
162831223.122022-10-2261411Actual
177013830.002022-12-226164Actual
240061453.002023-06-216156Actual
11358650.002022-06-216173Budget
343922734.852024-03-2361311Actual
229492755.002023-05-226136Actual
292151949.002023-11-216173Actual
133923855.702022-07-226168Actual
150087157.002022-09-216117Actual
187052757.002023-01-216164Actual
158981893.002022-10-226156Actual
11881805.002021-09-216163Actual
321181509.302024-01-2161211Actual
51051685.002021-12-226146Actual
201769761.872023-02-216118Actual
39342100.002021-11-216136Budget
222355020.872023-04-216128Actual
5152950.002021-12-226156Budget
11735950.002022-06-216126Budget
202952125.272023-02-2161111Actual
31853000.002021-10-226118Budget
273208585.002023-09-216117Actual
258045456.002023-08-216114Actual
34301296.002021-11-216163Actual
66041900.002022-01-216128Budget
270636112.002023-09-216165Actual
9123480.002022-04-216173Budget
161416198.172022-10-226168Actual
14838844.002022-09-216126Actual
3512778.002021-11-216173Actual
166375988.002022-11-216114Actual
14572966.002021-09-216115Actual
375182060.002024-06-216166Actual
2628811363.412023-08-216118Actual
162561077.372022-10-2261311Actual
39049308.212024-07-2261511Actual
29611500.002021-10-226166Budget
360171099.002024-05-226173Actual
353985407.242024-04-216128Actual
386371387.002024-07-226156Actual
60851572.002022-01-216116Actual
267031783.742023-08-2161113Actual
97753424.002022-04-216117Actual
44112376.882021-11-216168Actual
241879940.662023-06-216118Actual
35604664.002021-11-216114Actual
43073300.002021-11-216118Budget
41693609.002021-11-216117Actual
47372600.002021-12-226164Budget
13732000.002021-09-216164Budget
288862711.452023-10-2261112Actual
601632.002021-08-216163Actual
295361048.002023-11-216156Actual
78642178.002022-03-246113Actual
293695081.002023-11-216165Actual
227424652.002023-05-226164Actual
116882000.002022-06-216116Budget
343373631.682024-03-2361111Actual
55351901.122021-12-226168Actual
19494163.532023-01-2161212Actual
189651065.002023-01-216156Actual
75363700.002022-02-216117Budget
329121387.002024-02-216156Actual
24415346.512023-06-2161511Actual
294291777.002023-11-216116Actual
283303420.002023-10-226136Actual
15249338.002022-09-2161211Actual
132043300.002022-07-226167Budget
20496163.532023-02-2161112Actual
148662806.002022-09-216136Actual
279115246.962023-09-2161613Actual
236265522.002023-06-216163Actual
116052600.002022-06-216165Budget
25792355.002021-10-226115Actual
2393480.002021-10-226173Budget
5758750.002022-01-216173Budget
342464531.472024-03-236128Actual
187654829.002023-01-216115Actual
329431796.002024-02-216166Actual
168783309.002022-11-216136Actual
269725882.002023-09-216164Actual
167304809.002022-11-216115Actual
122623398.112022-06-216168Actual
340661853.002024-03-236166Actual
25595216.722023-07-2261612Actual
29071040.002021-10-226156Actual
24361891.202023-06-2161311Actual
112202945.002022-06-216113Actual
207315125.002023-03-246114Actual
33711900.002021-11-216113Budget
334483760.402024-02-2161612Actual
271782454.002023-09-216136Actual
15395215.662022-09-2161112Actual
6881480.002022-02-216173Budget
111371900.002022-05-226168Budget
136464882.002022-08-216164Actual
4632864.002021-12-226173Actual
34365947.592024-03-2361211Actual
210512273.002023-03-246166Actual
146583517.002022-09-216164Actual
18451500.002021-09-216166Budget
383775882.002024-07-226164Actual
25782700.002021-10-226115Budget
180508099.002022-12-226117Actual
64722700.002022-01-216167Budget
186451590.002023-01-216173Actual
61832100.002022-01-216136Budget
131473987.002022-07-226117Actual
82462195.002022-03-246165Actual
56761646.002022-01-216163Actual
388807484.552024-07-226168Actual
172881099.722022-11-2161311Actual
237464451.002023-06-216164Actual
228942275.002023-05-226116Actual
89021585.962022-03-246168Actual
326199371.002024-02-216114Actual
21555419.922023-03-2461612Actual
228344100.002023-05-226165Actual
157314514.002022-10-226165Actual
327126066.002024-02-216115Actual
126754417.002022-07-226115Actual
291236626.002023-11-216113Actual
169612004.002022-11-216166Actual
170535360.002022-11-216167Actual
196145649.002023-02-216163Actual
18461335.002021-09-216166Actual
348947722.002024-04-216114Actual
130641900.002022-07-226166Budget
346583657.462024-03-2361113Actual
8613172.002021-08-216167Actual
352181786.002024-04-216166Actual
330947289.102024-02-216118Actual
385301994.002024-07-226116Actual
165506626.002022-11-216163Actual
50582527.002021-12-226136Actual
125334392.002022-07-226114Actual
248683728.002023-07-226165Actual
324996125.002024-02-216113Actual
48792600.002021-12-226165Budget
80495100.002022-03-246114Budget
19842500.002021-09-216167Budget
249832679.002023-07-226136Actual
172331616.752022-11-2161111Actual
143480.002021-08-216173Budget
42208.002021-08-216113Actual
27151800.002021-10-226116Budget
273535829.002023-09-216167Actual
389951283.762024-07-2261311Actual
192074351.162023-01-216168Actual
111362575.372022-05-226168Actual
37003100.002021-11-216115Budget
257761964.002023-08-216173Actual
151018467.912022-09-216118Actual
140978952.762022-08-216118Actual
335353315.352024-02-2161213Actual
14448329.492022-08-2161612Actual
370748255.002024-06-216113Actual
372275607.002024-06-216164Actual
25366424.172023-07-2261211Actual
138583093.002022-08-216136Actual
382248504.002024-07-226113Actual
247436515.002023-07-226114Actual
135258423.002022-08-216163Actual
62291500.002022-01-216146Budget
129133071.002022-07-226136Actual
53462116.002021-12-226167Actual
106603645.002022-05-226136Actual
44101300.002021-11-216168Budget
47382976.002021-12-226164Actual
7255850.002022-02-216126Budget
244472280.592023-06-2161611Actual
84731404.002022-03-246146Actual
1645550.002021-09-216126Budget
242155690.582023-06-216128Actual
253382879.542023-07-2261111Actual
32000.002021-08-216113Budget
25447640.132023-07-2261511Actual
328052601.002024-02-216116Actual
279707009.002023-10-226113Actual
20523110.342023-02-2161212Actual
59443571.002022-01-216115Actual
114054100.002022-06-216114Budget
42242700.002021-11-216167Budget
36183203.002021-11-216164Actual
389681935.902024-07-2261211Actual
13174000.002021-09-216114Budget
348074559.002024-04-216163Actual
40861928.002021-11-216166Actual
351353467.002024-04-216136Actual
16402267.792022-10-2261112Actual
28132660.002021-10-226136Actual
32881400.002021-10-226168Budget
323823041.662024-01-2161113Actual
23534259.272023-05-2261612Actual
56182079.002022-01-216113Actual
321451640.152024-01-2161311Actual
384705522.002024-07-226165Actual
76763819.332022-02-216118Actual
69295100.002022-02-216114Budget
340361604.002024-03-236156Actual
358091390.752024-04-2161113Actual
233591056.102023-05-2261311Actual
55341300.002021-12-226168Budget
211434638.002023-03-246167Actual
1746197.572022-11-2161212Actual
36257783.002024-05-226126Actual
64154840.002022-01-216117Actual
117843000.002022-06-216136Budget
92272400.002022-04-216164Budget
148112551.002022-09-216116Actual
4631750.002021-12-226173Budget
199131000.002023-02-216126Actual
120753300.002022-06-216167Budget
283821454.002023-10-226156Actual
267614925.912023-08-2161613Actual
19293924.002021-09-216117Actual
291564956.002023-11-216163Actual
31022500.002021-10-226167Budget
190547201.002023-01-216117Actual
89031200.002022-03-246168Budget
85211420.002022-03-246156Actual
374071177.002024-06-216126Actual
324093429.392024-01-2161213Actual
78632400.002022-03-246113Budget
48783360.002021-12-226165Actual
281824622.002023-10-226115Actual
199672316.002023-02-216146Actual
232123755.702023-05-226128Actual
117361502.002022-06-216126Actual
84273307.002022-03-246136Actual
83302100.002022-03-246116Budget
169041992.002022-11-216146Actual
276152133.782023-09-2161411Actual
388208833.062024-07-226118Actual
344783797.642024-03-2361611Actual
212314789.052023-03-246128Actual
115464200.002022-06-216115Budget
23111600.002021-10-226163Budget
7191500.002021-08-216166Budget
2741312975.572023-09-216118Actual
375777552.002024-06-216117Actual
10612975.002022-05-226126Actual
294842381.002023-11-216136Actual
39351815.002021-11-216136Actual
156383481.002022-10-226164Actual
28794298.642023-10-2261511Actual
18463189.062022-12-2261112Actual
220552273.002023-04-216166Actual
252187936.082023-07-226118Actual
49621921.002021-12-226116Actual
282752281.002023-10-226116Actual
339842966.002024-03-236136Actual
9942498.102021-08-216128Actual
363681758.002024-05-226166Actual
38557785.002024-07-226126Actual
261321870.002023-08-216166Actual
13741965.002021-09-216164Actual
17261501.832022-11-2161211Actual
65564146.612022-01-216118Actual
521550.002021-08-216126Budget
6134850.002022-01-216126Budget
153352257.182022-09-2161611Actual
381362650.422024-06-2161213Actual
43084455.712021-11-216118Actual
21151500.002021-09-216128Budget
53472700.002021-12-226167Budget
269121908.002023-09-216173Actual
33956855.002024-03-236126Actual
36867410.342024-05-2261212Actual
3322700.002021-08-216115Budget
33721747.002021-11-216113Actual
26611489.072023-08-2161112Actual
372876053.002024-06-216115Actual
2847210013.002023-10-226117Actual
324403789.042024-01-2161613Actual
227094397.002023-05-226114Actual
190875829.002023-01-216167Actual
243061975.262023-06-2161111Actual
9638688.002022-04-216156Actual
238394017.002023-06-216165Actual
379292743.362024-06-2161611Actual
664850.002021-08-216156Budget
254781802.922023-07-2261611Actual
181713905.702022-12-226128Actual
349876136.002024-04-216115Actual
217335896.002023-04-216114Actual
159291893.002022-10-226166Actual
17490469.922022-11-2161612Actual
116872886.002022-06-216116Actual
218572945.002023-04-216165Actual
264911260.362023-08-2161411Actual
132883600.002022-07-226118Budget
107081900.002022-05-226146Budget
37898417.792024-06-2161511Actual
128151905.002022-07-226116Actual
72082100.002022-02-216116Budget
106613000.002022-05-226136Budget
129601900.002022-07-226146Budget
292766666.002023-11-216164Actual
112761775.002022-06-216163Actual
332421153.972024-02-2161211Actual
66032401.132022-01-216128Actual
389402848.682024-07-2261111Actual
20404588.002023-02-2161511Actual
35107690.002024-04-216126Actual
2763550.002021-10-226126Budget
17641913.002022-12-226173Actual
24414000.002021-10-226114Budget
122061600.002022-06-216128Budget
277342627.402023-09-2161112Actual
81883296.002022-03-246115Actual
80505932.002022-03-246114Actual
124032121.002022-07-226163Actual
170207215.002022-11-216117Actual
341259628.002024-03-236117Actual
233321009.292023-05-2261211Actual
116043058.002022-06-216165Actual
6882540.002022-02-216173Actual
46794900.002021-12-226114Budget
325911733.002024-02-216173Actual
1646815.002021-09-216126Actual
383161417.002024-07-226173Actual
12486650.002022-07-226173Budget
213231849.732023-03-2461111Actual
37013080.002021-11-216115Actual
126744200.002022-07-226115Budget
52081310.002021-12-226166Actual
383449174.002024-07-226114Actual
11342402.002021-09-216113Actual
124041600.002022-07-226163Budget
327455317.002024-02-216165Actual
354903102.942024-04-2161111Actual
24962666.002021-10-226164Actual
176695874.002022-12-226114Actual
21351846.522023-03-2461211Actual
135862120.002022-08-216173Actual
69852400.002022-02-216164Budget
280621557.002023-10-226173Actual
376975436.032024-06-216128Actual
185864771.002023-01-216163Actual
24334690.132023-06-2161211Actual
202356075.442023-02-216168Actual
252464267.832023-07-226128Actual
27642719.922023-09-2161511Actual
4029917.002021-11-216156Actual
377295355.732024-06-216168Actual
353107804.002024-04-216167Actual
160215246.002022-10-226167Actual
19322614.602023-01-2161311Actual
325323718.002024-02-216163Actual
352779787.002024-04-216117Actual
34446775.242024-03-2361511Actual
342188554.272024-03-236118Actual
71252300.002022-02-216165Budget
108933900.002022-05-226117Budget
3882600.002021-08-216165Budget
85761441.002022-03-246166Actual
182622155.052022-12-2261111Actual
224081708.242023-04-2161411Actual
143011281.632022-08-2161411Actual
203771494.402023-02-2161411Actual
109482930.002022-05-226167Actual
41683700.002021-11-216117Budget
107071932.002022-05-226146Actual
197334096.002023-02-216164Actual

Generated 2024-09-20 17:36:48.219 UTC