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1000 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
1791750.002021-11-116256Budget
327134853.002024-04-126215Actual
350213009.002024-06-116265Actual
17234881.632023-01-1162111Actual
9951249.592021-10-116228Actual
17882662.002023-02-116226Actual
293702540.002024-01-116265Actual
377902215.692024-08-1162111Actual
224401246.532023-06-1162611Actual
303421444.002024-02-116273Actual
230021287.002023-07-126256Actual
336583400.002024-05-136263Actual
25596241.192023-09-1162612Actual
302832403.002024-02-116263Actual
206127620.002023-05-146213Actual
19377498.642023-03-1362511Actual
19296163.532023-03-1362211Actual
373214020.002024-08-116265Actual
159301261.002022-12-126266Actual
24362594.392023-08-1162311Actual
14333692.262022-10-1162611Actual
345992555.062024-05-1362612Actual
238402411.002023-08-116265Actual
89871900.002022-06-116213Budget
83321530.002022-05-146216Actual
146592462.002022-11-116264Actual
173751248.652023-01-1162611Actual
189401419.002023-03-136246Actual
335091625.842024-04-1262113Actual
377305951.192024-08-116268Actual
18481400.002021-11-116266Budget
293373943.002024-01-116215Actual
280631168.002023-12-126273Actual
166712196.002023-01-116264Actual
345671055.032024-05-1362212Actual
202055120.872023-04-136228Actual
388216183.012024-09-116218Actual
219991782.002023-06-116246Actual
291573965.002024-01-116263Actual
247762757.002023-09-116264Actual
29868570.982024-01-1162211Actual
332431441.212024-04-1262211Actual
348084559.002024-06-116263Actual
48222284.002022-02-116215Actual
324101904.802024-03-1262213Actual
282164213.002023-12-126265Actual
3513583.002022-01-116273Actual
316822798.002024-03-126216Actual
39050383.742024-09-1162511Actual
376103058.002024-08-116267Actual
317631110.002024-03-126246Actual
2909750.002021-12-126256Budget
104832100.002022-07-126265Budget
2396380.002021-12-126273Budget
371954332.002024-08-116214Actual
190553928.002023-03-136217Actual
21379815.672023-05-1462311Actual
367231661.432024-07-1262411Actual
189141786.002023-03-136236Actual
26342054.002021-12-126265Actual
98331260.002022-06-116267Actual
85781100.002022-05-146266Budget
306111322.002024-02-116236Actual
31873569.332021-12-126218Actual
180843210.002023-02-116267Actual
327465909.002024-04-126265Actual
331233123.872024-04-126228Actual
153041097.592022-11-1162411Actual
150097952.002022-11-116217Actual
10614975.002022-07-126226Actual
23535227.362023-07-1262612Actual
15819303.002022-12-126226Actual
335662803.062024-04-1262613Actual
7211368.002021-10-116266Actual
124051300.002022-09-116263Budget
136473661.002022-10-116264Actual
9125371.002022-06-116273Actual
257164439.002023-10-116263Actual
252473319.322023-09-116228Actual
18345999.712023-02-1162411Actual
6201400.002021-10-116246Budget
362862397.002024-07-126236Actual
301612543.402024-01-1162213Actual
148121623.002022-11-116216Actual
28714558.222023-12-1262211Actual
171743449.632023-01-116268Actual
288272184.842023-12-1262611Actual
19872200.002021-11-116267Budget
227104946.002023-07-126214Actual
369591624.092024-07-1262113Actual
81072300.002022-05-146264Budget
30042426.302024-01-1162212Actual
309065561.792024-02-116268Actual
39170803.972024-09-1162212Actual
32901557.172021-12-126268Actual
123482200.002022-09-116213Budget
300742257.182024-01-1162612Actual
6279550.002022-03-136256Budget
17343159.272023-01-1162511Actual
83311900.002022-05-146216Budget
384712761.002024-09-116265Actual
5760550.002022-03-136273Budget
3432850.002022-01-116263Budget
373811557.002024-08-116216Actual
24565147.572023-08-1162612Actual
31052200.002021-12-126267Budget
218582209.002023-06-116265Actual
152221223.122022-11-1162111Actual
15161497.002021-11-116265Actual
311401753.982024-02-1162112Actual
6883380.002022-04-136273Budget
368993163.582024-07-1262612Actual
60881375.002022-03-136216Actual
81912100.002022-05-146215Budget
13761600.002021-11-116264Budget
22581800.002021-12-126213Budget
1442073.102022-10-1162212Actual
345392485.912024-05-1362112Actual
23360924.182023-07-1262311Actual
27562922.052023-11-1162211Actual
39371300.002022-01-116236Budget
182631795.472023-02-1162111Actual
25421665.672023-09-1162411Actual
9640382.002022-06-116256Actual
115482828.002022-08-116215Actual
209722208.002023-05-146236Actual
275343109.332023-11-1162111Actual
39841000.002022-01-116246Budget
375191803.002024-08-116266Actual
103452600.002022-07-126264Budget
121602400.002022-08-116218Budget
210521136.002023-05-146266Actual
44951432.002022-02-116213Actual
90431019.002022-06-116263Actual
4761200.002021-10-116216Budget
341268024.002024-05-136217Actual
285063743.002023-12-126267Actual
21181000.002021-11-116228Budget
278541657.422023-11-1162113Actual
43572546.582022-01-116228Actual
392893390.792024-09-1162213Actual
104283000.002022-07-126215Budget
228032825.002023-07-126215Actual
17316807.162023-01-1162411Actual
32351542.022021-12-126228Actual
282762535.002023-12-126216Actual
294301332.002024-01-116216Actual
12866657.002022-09-116226Actual
319718249.722024-03-126218Actual
109503296.002022-07-126267Actual
320912682.722024-03-1262111Actual
389691291.212024-09-1162211Actual
267312934.642023-10-1162213Actual
15336941.202022-11-1162611Actual
323831267.942024-03-1262113Actual
52921664.002022-02-116217Actual
120761618.002022-08-116267Actual
130651314.002022-09-116266Actual
24716816.002023-09-116273Actual
13008985.002022-09-116256Actual
106632300.002022-07-126236Budget
139111082.002022-10-116256Actual
61800.002021-10-116213Budget
312871624.092024-02-1162213Actual
220562273.002023-06-116266Actual
14893788.002022-11-116246Actual
47391488.002022-02-116264Actual
13752184.002021-11-116264Actual
58073200.002022-03-136214Budget
155781619.002022-12-126273Actual
35623200.002022-01-116214Budget
128181905.002022-09-116216Actual
116901900.002022-08-116216Budget
355731473.132024-06-1162411Actual
235947854.002023-08-116213Actual
28611560.002021-12-126246Actual
376984892.082024-08-116228Actual
380503374.232024-08-1162612Actual
274742123.852023-11-116268Actual
69882828.002022-04-136264Actual
59472200.002022-03-136215Budget
9961000.002021-10-116228Budget
314092255.002024-03-126263Actual
25448448.642023-09-1162511Actual
35613264.002022-01-116214Actual
330957289.102024-04-126218Actual
32833690.002024-04-126226Actual
162021535.892022-12-1262111Actual
3902293.002021-10-116265Actual
85771621.002022-05-146266Actual
236274970.002023-08-116263Actual
249291461.002023-09-116216Actual
170214329.002023-01-116217Actual
8522650.002022-05-146256Budget
378451711.432024-08-1162311Actual
23981979.002023-08-116246Actual
151024704.202022-11-116218Actual
149191404.002022-11-116256Actual
390821766.752024-09-1162611Actual
379302743.362024-08-1162611Actual
26612245.442023-10-1162112Actual
17289999.712023-01-1162311Actual
330354970.002024-04-126267Actual
35600336.942024-06-1162511Actual
32200601.832024-03-1262511Actual
296602916.002024-01-116267Actual
259951017.002023-10-116216Actual
297804731.472024-01-116268Actual
273543497.002023-11-116267Actual
5210950.002022-02-116266Budget
20378679.502023-04-1362411Actual
325007657.002024-04-126213Actual
2766480.002021-12-126226Budget
110342400.002022-07-126218Budget
331552604.162024-04-126268Actual
284141943.002023-12-126266Actual
118331300.002022-08-116246Budget
19323614.602023-03-1362311Actual
268213894.002023-11-116213Actual
259004140.002023-10-116215Actual
138591546.002022-10-116236Actual
287681139.082023-12-1262411Actual
51546.002021-10-116213Actual
18495384.812023-02-1162612Actual
60042828.002022-03-136265Actual
29457713.002024-01-116226Actual
132062000.002022-09-116267Budget
159893939.002022-12-126217Actual
386691947.002024-09-116266Actual
16459173.102022-12-1262612Actual
262897575.462023-10-116218Actual
48811900.002022-02-116265Budget
165186958.002023-01-116213Actual
167643939.002023-01-116265Actual
18464142.252023-02-1162112Actual
141584310.252022-10-116268Actual
4551781.002022-02-116263Actual
4088950.002022-01-116266Budget
290344471.512023-12-1262213Actual
6663950.002022-03-136268Budget
64162200.002022-03-136217Actual
307535203.002024-02-116217Actual
18291219.912023-02-1162211Actual
313766939.002024-03-126213Actual
84291500.002022-05-146236Budget
50611300.002022-02-116236Budget
112771242.002022-08-116263Actual
142201039.082022-10-1162111Actual
38391797.002022-01-116216Actual
169621503.002023-01-116266Actual
71272856.002022-04-136265Actual
1647371.002021-11-116226Actual
223821269.932023-06-1162311Actual
20405588.002023-04-1362511Actual
310801747.602024-02-1162611Actual
77261484.442022-04-136228Actual
387612803.002024-09-116267Actual
17491342.252023-01-1162612Actual
156062748.002022-12-126214Actual
324412411.822024-03-1262613Actual
387284115.002024-09-116217Actual
77251100.002022-04-136228Budget
240964727.002023-08-116217Actual
192681257.172023-03-1362111Actual
217662929.002023-06-116264Actual
280915838.002023-12-126214Actual
177953479.002023-02-116265Actual
2765546.002021-12-126226Actual
221154535.002023-06-116217Actual
358101217.062024-06-1162113Actual
86612441.002022-05-146217Actual
125353200.002022-09-116214Budget
7221400.002021-10-116266Budget
165514638.002023-01-116263Actual
58631629.002022-03-136264Actual
64172100.002022-03-136217Budget
346861557.422024-05-1362213Actual
372886053.002024-08-116215Actual
273215151.002023-11-116217Actual
251594550.002023-09-116267Actual
84281654.002022-05-146236Actual
13831668.002022-10-116226Actual
180514049.002023-02-116217Actual
374621014.002024-08-116246Actual
32361000.002021-12-126228Budget
129611391.002022-09-116246Actual
32911000.002021-12-126268Budget
43093119.322022-01-116218Actual
2395535.002021-12-126273Actual
201777810.322023-04-136218Actual
158731072.002022-12-126246Actual
69314276.002022-04-136214Actual
392621829.362024-09-1162113Actual
26438499.702023-10-1162211Actual
27181200.002021-12-126216Budget
10757650.002022-07-126256Budget
48801400.002022-02-116265Actual
252194960.262023-09-116218Actual
523780.002021-10-116226Actual
16284679.502022-12-1262411Actual
87192038.002022-05-146267Actual
15991198.002021-11-116216Actual
260761516.002023-10-116246Actual
20553357.152023-04-1362612Actual
200844252.002023-04-136217Actual
112212651.002022-08-116213Actual
214651086.952023-05-1462611Actual
49631572.002022-02-116216Actual
297208033.052024-01-116218Actual
2501600.002021-10-116264Budget
126762650.002022-09-116215Actual
77831323.832022-04-136268Actual
56202310.002022-03-136213Actual
5722042.002021-10-116236Actual
95931134.002022-06-116246Actual
73541765.002022-04-136246Actual
320314366.312024-03-126268Actual
351362889.002024-06-116236Actual
175506479.002023-02-116213Actual
270642546.002023-11-116265Actual
79221120.002022-05-146263Actual
358373180.262024-06-1162213Actual
145405507.002022-11-116263Actual
117862300.002022-08-116236Budget
323232651.872024-03-1262612Actual
212642208.702023-05-146268Actual
148672806.002022-11-116236Actual
325332789.002024-04-126263Actual
294851852.002024-01-116236Actual
8905750.002022-05-146268Budget
301341557.422024-01-1162113Actual
267041188.992023-10-1162113Actual
339301793.002024-05-136216Actual
141263384.482022-10-116228Actual
10501201.102021-10-116268Actual
187663512.002023-03-136215Actual
21751000.002021-11-116268Budget
145331.002021-10-116273Actual
18966484.002023-03-136256Actual
361385963.002024-07-126215Actual
1943600.002021-10-116214Budget
283312849.002023-12-126236Actual
275891917.822023-11-1162311Actual
136153816.002022-10-116214Actual
76782300.002022-04-136218Budget
114662600.002022-08-116264Budget
269734278.002023-11-116264Actual
354312775.382024-06-116268Actual
123472648.002022-09-116213Actual
230925743.002023-07-126217Actual
33297784.822024-04-1262411Actual
9473840.552021-10-116218Actual
25394776.312023-09-1162311Actual
84751404.002022-05-146246Actual
18886874.002023-03-136226Actual
246573350.002023-09-116263Actual
313173046.922024-02-1162613Actual
24434268.002021-12-126214Actual
346592132.872024-05-1362113Actual
91733400.002022-06-116214Budget
362312224.002024-07-126216Actual
35188720.002024-06-116256Actual
78661900.002022-05-146213Budget
292161083.002024-01-116273Actual
44121485.962022-01-116268Actual
24335501.832023-08-1162211Actual
31789967.002024-03-126256Actual
4030510.002022-01-116256Actual
381102213.572024-08-1162113Actual
19524280.552023-03-1362612Actual
82492195.002022-05-146265Actual
231854819.352023-07-126218Actual
269418750.002023-11-116214Actual
232133381.452023-07-126228Actual
279123815.362023-11-1162613Actual
252793222.352023-09-116268Actual
376705767.862024-08-116218Actual
179921515.002023-02-116266Actual
228951770.002023-07-126216Actual
241283280.002023-08-116267Actual
93661920.002022-06-116265Actual
80523400.002022-05-146214Budget
12487480.002022-09-116273Budget
161423943.582022-12-126268Actual
129152300.002022-09-116236Budget
374362937.002024-08-116236Actual
156393481.002022-12-126264Actual
274148651.242023-11-116218Actual
317371468.002024-03-126236Actual
97763424.002022-06-116217Actual
211445154.002023-05-146267Actual
91742156.002022-06-116214Actual
333292280.592024-04-1262611Actual
72571134.002022-04-136226Actual
276751353.982023-11-1162611Actual
43102300.002022-01-116218Budget
132892400.002022-09-116218Budget
314681136.002024-03-126273Actual
242473414.782023-08-116268Actual
81902636.002022-05-146215Actual
46823200.002022-02-116214Budget
263485389.062023-10-116268Actual
365219281.562024-07-126218Actual
3351900.002021-10-116215Budget
32913925.002024-04-126256Actual
3911800.002021-10-116265Budget
169051328.002023-01-116246Actual
243071616.752023-08-1162111Actual
86602800.002022-05-146217Budget
363691099.002024-07-126266Actual
2556662.462023-09-1162212Actual
250671876.002023-09-116266Actual
14582595.002021-11-116215Actual
218264414.002023-06-116215Actual
353717661.832024-06-116218Actual
26102746.002023-10-116256Actual
54801501.112022-02-116228Actual
108111262.002022-07-126266Actual
26519164.592023-10-1162511Actual
116892405.002022-08-116216Actual
53481900.002022-02-116267Budget
30663699.002024-02-116256Actual
315896499.002024-03-126215Actual
385861831.002024-09-116236Actual
54791100.002022-02-116228Budget
365814820.872024-07-126268Actual
5209819.002022-02-116266Actual
20437950.782023-04-1362611Actual
30583501.002024-02-116226Actual
112222200.002022-08-116213Budget
8004324.002022-05-146273Actual
133371922.332022-09-116228Actual
19968965.002023-04-136246Actual
261949572.002023-10-116217Actual
64752940.002022-03-136267Actual
65572300.002022-03-136218Budget
5678850.002022-03-136263Budget
110335252.692022-07-126218Actual
383784278.002024-09-116264Actual
20497102.892023-04-1362112Actual
7258750.002022-04-136226Budget
1790630.002021-11-116256Actual
98321900.002022-06-116267Budget
8380750.002022-05-146226Budget
352784078.002024-06-116217Actual
155194338.002022-12-126263Actual
28795334.812023-12-1262511Actual
18318729.502023-02-1162311Actual
19914700.002023-04-136226Actual
381373313.592024-08-1162213Actual
75942611.002022-04-136267Actual
382253543.002024-09-116213Actual
17431856.002021-11-116246Actual
30994651.842024-02-1162211Actual
25010804.002023-09-116246Actual
2491562.002021-10-116264Actual
4413950.002022-01-116268Budget
306941455.002024-02-116266Actual
233051550.792023-07-1262111Actual
2908728.002021-12-126256Actual
6278574.002022-03-136256Actual
271792726.002023-11-116236Actual
21556175.232023-05-1462612Actual
360785467.002024-07-126264Actual
230331510.002023-07-126266Actual
160224663.002022-12-126267Actual
360468340.002024-07-126214Actual
1648480.002021-11-116226Budget
228354100.002023-07-126265Actual
122651854.152022-08-116268Actual
24971454.002021-12-126264Actual
303704394.002024-02-116214Actual
301913080.262024-01-1162613Actual
368401293.342024-07-1262112Actual
145085515.002022-11-116213Actual
37571900.002022-01-116265Budget
81082329.002022-05-146264Actual
286265007.242023-12-126268Actual
66622073.852022-03-136268Actual
65584664.802022-03-136218Actual
22327892.272023-06-1162111Actual
73061500.002022-04-136236Budget
107091300.002022-07-126246Budget
16430139.062022-12-1262212Actual
19862545.002021-11-116267Actual
60871500.002022-03-136216Budget
1743569.912023-01-1162112Actual
284736675.002023-12-126217Actual
106623037.002022-07-126236Actual
64741900.002022-03-136267Budget
49641500.002022-02-116216Budget
337454740.002024-05-136214Actual
42262038.002022-01-116267Actual
30472800.002021-12-126217Budget
24416277.362023-08-1162511Actual
15277582.682022-11-1162311Actual
8072800.002021-10-116217Budget
276161939.092023-11-1162411Actual
38018542.262024-08-1162212Actual
93122240.002022-06-116215Actual
240372247.002023-08-116266Actual
290651490.752023-12-1262613Actual
209171920.002023-05-146216Actual
361713056.002024-07-126265Actual
22531400.772023-06-1162612Actual
28621400.002021-12-126246Budget
277942048.672023-11-1162612Actual
342194276.922024-05-136218Actual
70712100.002022-04-136215Budget
94492169.002022-06-116216Actual
223551018.862023-06-1162211Actual
332154151.902024-04-1262111Actual
340111352.002024-05-136246Actual
347755342.002024-06-116213Actual
264921009.292023-10-1162411Actual
297482823.862024-01-116228Actual
179102251.002023-02-116236Actual
6884360.002022-04-136273Actual
181444434.502023-02-116218Actual
5731700.002021-10-116236Budget
237472225.002023-08-116264Actual
14599758.002022-11-116273Actual
132071685.002022-09-116267Actual
140036442.002022-10-116217Actual
19495109.272023-03-1362212Actual
208254307.002023-05-146215Actual
28383872.002023-12-126256Actual
232454560.262023-07-126268Actual
8379807.002022-05-146226Actual
31260994.252024-02-1162113Actual
40871500.002022-01-116266Actual
23414297.572023-07-1262511Actual
298951551.852024-01-1162311Actual
25036907.002023-09-116256Actual
116062100.002022-08-116265Budget
295681777.002024-01-116266Actual
212048836.092023-05-146218Actual
222086025.442023-06-116218Actual
89041188.982022-05-146268Actual
140366074.002022-10-116267Actual
390232184.842024-09-1162411Actual
16403146.512022-12-1262112Actual
364287293.002024-07-126217Actual
264101543.342023-10-1162111Actual
289472435.912023-12-1262612Actual
88491100.002022-05-146228Budget
188591078.002023-03-136216Actual
16931979.002023-01-116256Actual
292447493.002024-01-116214Actual
229503061.002023-07-126236Actual
337786230.002024-05-136264Actual
308742498.102024-02-116228Actual
50601516.002022-02-116236Actual
19994793.002023-04-136256Actual
285944125.402023-12-126228Actual
88012300.002022-05-146218Budget
11352002.002021-11-116213Actual
129621300.002022-09-116246Budget
3888650.002022-01-116226Budget
80514449.002022-05-146214Actual
298402541.232024-01-1162111Actual
322312419.952024-03-1262611Actual
75392800.002022-04-136217Budget
262277223.002023-10-116267Actual
234451508.232023-07-1262611Actual
260501793.002023-10-116236Actual
306371065.002024-02-116246Actual
271241531.002023-11-116216Actual
78651782.002022-05-146213Actual
370163643.432024-07-1262613Actual
114084766.002022-08-116214Actual
202365522.402023-04-136268Actual
191488345.182023-03-136218Actual
105661924.002022-07-126216Actual
171422369.312023-01-116228Actual
121593090.532022-08-116218Actual
217343752.002023-06-116214Actual
194081248.652023-03-1362611Actual
61979.002021-10-116263Actual
93672200.002022-06-116265Budget
212323831.462023-05-146228Actual
58082937.002022-03-136214Actual
154868747.002022-12-126213Actual
163431246.532022-12-1262611Actual
67461900.002022-04-136213Budget
11359480.002022-08-116273Budget
253391199.722023-09-1162111Actual
208573810.002023-05-146265Actual
310211645.472024-02-1162311Actual
134938283.002022-10-116213Actual
2453562.462023-08-1162212Actual
137094211.002022-10-116215Actual
31709602.002024-03-126226Actual
343384034.882024-05-1362111Actual
189961252.002023-03-136266Actual
197024882.002023-04-136214Actual
191764908.752023-03-136228Actual
15427216.722022-11-1162612Actual
375784531.002024-08-116217Actual
6801850.002022-04-136263Budget
344201744.412024-05-1362411Actual
1272380.002021-11-116273Budget
219732806.002023-06-116236Actual
335362713.582024-04-1262213Actual
224091139.082023-06-1162411Actual
15171800.002021-11-116265Budget
286862541.232023-12-1262111Actual
381662459.192024-08-1162613Actual
314967246.002024-03-126214Actual
23505138.002023-07-1262112Actual
36201600.002022-01-116264Budget
5759646.002022-03-136273Actual
36258498.002024-07-126226Actual
69323400.002022-04-136214Budget
17962835.002023-02-116256Actual
147193224.002022-11-116215Actual
130661300.002022-09-116266Budget
366691426.322024-07-1262211Actual
179361039.002023-02-116246Actual
160827605.772022-12-126218Actual
357503816.792024-06-1162612Actual
119351300.002022-08-116266Budget
5536950.002022-02-116268Budget
110821631.412022-07-126228Actual
277352627.402023-11-1162112Actual
95461607.002022-06-116236Actual
305561637.002024-02-116216Actual
114073200.002022-08-116214Budget
122641000.002022-08-116268Budget
61851300.002022-03-136236Budget
384383578.002024-09-116215Actual
360181099.002024-07-126273Actual
342783214.782024-05-136268Actual
13194444.002021-11-116214Actual
379901591.212024-08-1162112Actual
11901100.002021-11-116263Budget
128171900.002022-09-116216Budget
42271900.002022-01-116267Budget
257771250.002023-10-116273Actual
71262200.002022-04-136265Budget
7921850.002022-05-146263Budget
207041038.002023-05-146273Actual
8622307.002021-10-116267Actual
103462081.002022-07-126264Actual
19350719.922023-03-1362411Actual
241888133.052023-08-116218Actual
22976820.002023-07-126246Actual
115493000.002022-08-116215Budget
334492924.222024-04-1262612Actual
198871336.002023-04-136216Actual
70701901.002022-04-136215Actual
285665042.082023-12-126218Actual
15250215.662022-11-1162211Actual
202961700.792023-04-1362111Actual
366962076.332024-07-1262311Actual
236861038.002023-08-116273Actual
133941000.002022-09-116268Budget
9694901.002022-06-116266Actual
185546872.002023-03-136213Actual
326205111.002024-04-126214Actual
20944541.002023-05-146226Actual
358683046.922024-06-1162613Actual
25539214.592023-09-1162112Actual
299221199.722024-01-1162411Actual
97772800.002022-06-116217Budget
69872300.002022-04-136264Budget
111391000.002022-07-126268Budget
272051163.002023-11-116246Actual
667750.002021-10-116256Budget
36192038.002022-01-116264Actual
41702406.002022-01-116217Actual
296277301.002024-01-116217Actual
35719903.972024-06-1162212Actual
46813561.002022-02-116214Actual
18471335.002021-11-116266Actual
137423048.002022-10-116265Actual
133952102.642022-09-116268Actual
18372275.232023-02-1162511Actual
237143877.002023-08-116214Actual
333891005.032024-04-1262112Actual
182033905.702023-02-116268Actual
24443600.002021-12-126214Budget
41712100.002022-01-116217Budget
84761400.002022-05-146246Budget
388492823.862024-09-116228Actual
95941400.002022-06-116246Budget
292774444.002024-01-116264Actual
9126380.002022-06-116273Budget
37899343.322024-08-1162511Actual
178552296.002023-02-116216Actual
291246626.002024-01-116213Actual
355191366.742024-06-1162211Actual
158471530.002022-12-126236Actual
18646927.002023-03-136273Actual
263174178.432023-10-116228Actual
278813825.882023-11-1162213Actual
24508235.872023-08-1162112Actual
201172827.002023-04-136267Actual
114653534.002022-08-116264Actual
239551404.002023-08-116236Actual
270334424.002023-11-116215Actual
38558785.002024-09-116226Actual
23333707.162023-07-1262211Actual
258382986.002023-10-116264Actual
272621845.002023-11-116266Actual
18404996.522023-02-1162611Actual
32173881.632024-03-1262411Actual
307863398.002024-02-116267Actual
281233262.002023-12-126264Actual
359594349.002024-07-126263Actual
4552850.002022-02-116263Budget
316224595.002024-03-126265Actual
24956284.002023-09-116226Actual
374881089.002024-08-116256Actual
140985372.392022-10-116218Actual
4031550.002022-01-116256Budget
365494093.582024-07-126228Actual
74551100.002022-04-136266Budget
38401500.002022-01-116216Budget
158991577.002022-12-126256Actual
37561900.002022-01-116265Actual
217061030.002023-06-116273Actual
127351823.002022-09-116265Actual
9641650.002022-06-116256Budget
355461566.752024-06-1162311Actual
67452470.002022-04-136213Actual
186743043.002023-03-136214Actual
60051900.002022-03-136265Budget
322911180.572024-03-1262112Actual
149501342.002022-11-116266Actual
16961217.002021-11-116236Actual
44961500.002022-02-116213Budget
27171736.002021-12-126216Actual
135264913.002022-10-116263Actual
222363766.302023-06-116228Actual
11738850.002022-08-116226Budget
61841622.002022-03-136236Actual
4633691.002022-02-116273Actual
197342731.002023-04-136264Actual
1933449.002021-10-116214Actual
72101900.002022-04-136216Budget
315293208.002024-03-126264Actual
274423432.962023-11-116228Actual
383454170.002024-09-116214Actual
6136673.002022-03-136226Actual
261331403.002023-10-116266Actual
73071378.002022-04-136236Actual
349884772.002024-06-116215Actual
372285097.002024-08-116264Actual
287412134.842023-12-1262311Actual
59462380.002022-03-136215Actual
25801472.002021-12-126215Actual
14302961.422022-10-1162411Actual
328062022.002024-04-126216Actual
138851371.002022-10-116246Actual
166382722.002023-01-116214Actual
138041959.002022-10-116216Actual
88024201.162022-05-146218Actual
38638925.002024-09-116256Actual
16230269.912022-12-1262211Actual
199421870.002023-04-136236Actual
181723514.782023-02-116228Actual
171144229.952023-01-116218Actual
142751211.422022-10-1162311Actual
312003398.692024-02-1162612Actual
36868461.412024-07-1262212Actual
382584372.002024-09-116263Actual
185875367.002023-03-136263Actual
351621248.002024-06-116246Actual
30462912.002021-12-126217Actual
51071000.002022-02-116246Budget
352191588.002024-06-116266Actual
354912714.642024-06-1162111Actual
389961283.762024-09-1162311Actual
8632200.002021-10-116267Budget
31041979.002021-12-126267Actual
7782750.002022-04-136268Budget
621100.002021-10-116263Budget
363122038.002024-07-126246Actual
5155832.002022-02-116256Actual
13009650.002022-09-116256Budget
329441571.002024-04-126266Actual
53491411.002022-02-116267Actual
146380.002021-10-116273Budget
23927384.002023-08-116226Actual
75951900.002022-04-136267Budget
112781300.002022-08-116263Budget
190884663.002023-03-136267Actual
207652225.002023-05-146264Actual
29632040.002021-12-126266Actual
58641600.002022-03-136264Budget
39831004.002022-01-116246Actual
34447543.322024-05-1362511Actual
26351800.002021-12-126265Budget
17262627.372023-01-1162211Actual
3887857.002022-01-116226Actual
12865850.002022-09-116226Budget
24389807.162023-08-1162411Actual
21433208.212023-05-1462511Actual
388813742.062024-09-116268Actual
265511005.032023-10-1162611Actual
25811900.002021-12-126215Budget
347162803.062024-05-1362613Actual
344792532.722024-05-1362611Actual
27231817.002023-11-116256Actual
110811100.002022-07-126228Budget
238073114.002023-08-116215Actual
330035841.002024-04-126217Actual
104823469.002022-07-126265Actual
39361009.002022-01-116236Actual
33741500.002022-01-116213Budget
127342100.002022-09-116265Budget
370758255.002024-08-116213Actual
348671009.002024-06-116273Actual
5011650.002022-02-116226Budget
82482200.002022-05-146265Budget
54322300.002022-02-116218Budget
94501900.002022-06-116216Budget
299542280.592024-01-1162611Actual
131483624.002022-09-116217Actual
19312800.002021-11-116217Budget
109512000.002022-07-126267Budget
43581100.002022-01-116228Budget
27151507.002023-11-116226Actual
177622638.002023-02-116215Actual
34311008.002022-01-116263Actual
290071829.362023-12-1262113Actual
353113902.002024-06-116267Actual
6231974.002022-03-136246Actual
256836185.002023-10-116213Actual
52932100.002022-02-116217Budget
55371188.982022-02-116268Actual
310481614.622024-02-1162411Actual
107101074.002022-07-126246Actual
31168903.972024-02-1162212Actual
226821369.002023-07-126273Actual
233871117.802023-07-1262411Actual
13203600.002021-11-116214Budget
16851797.002023-01-116226Actual
147522231.002022-11-116265Actual
108121300.002022-07-126266Budget
95471500.002022-06-116236Budget
129141675.002022-09-116236Actual
125362928.002022-09-116214Actual
28915351.832023-12-1262212Actual
242164742.082023-08-116228Actual
33957356.002024-05-136226Actual
170543573.002023-01-116267Actual
251264948.002023-09-116217Actual
6135650.002022-03-136226Budget
341594906.002024-05-136267Actual
14393196.512022-10-1162112Actual
214061258.232023-05-1462411Actual
17462110.342023-01-1162212Actual
118341561.002022-08-116246Actual
318797943.002024-03-126217Actual
156993914.002022-12-126215Actual
207323986.002023-05-146214Actual
10613850.002022-07-126226Budget
92302764.002022-06-116264Actual
524480.002021-10-116226Budget
340371070.002024-05-136256Actual
244481330.572023-08-1162611Actual
16257490.132022-12-1262311Actual
27643640.132023-11-1162511Actual
267624031.152023-10-1162613Actual
226233994.002023-07-126263Actual
62321000.002022-03-136246Budget
9482000.002021-10-116218Budget
168242729.002023-01-116216Actual
10511000.002021-10-116268Budget
343931139.082024-05-1362311Actual
197945214.002023-04-136215Actual
247444146.002023-09-116214Actual
122081100.002022-08-116228Budget
246247952.002023-09-116213Actual
108942500.002022-07-126217Budget
221483902.002023-06-116267Actual
3514550.002022-01-116273Budget
36750538.002024-07-1262511Actual
19302746.002021-11-116217Actual
28303546.002023-12-126226Actual
319114757.002024-03-126267Actual
135871649.002022-10-116273Actual
2250069.912023-06-1162112Actual
248692899.002023-09-116265Actual
14248303.962022-10-1162211Actual
325921083.002024-04-126273Actual
269131734.002023-11-116273Actual
9498750.002022-06-116226Budget
38317644.002024-09-116273Actual
11881492.002022-08-116256Actual
47401600.002022-02-116264Budget
33270823.112024-04-1262311Actual
32119839.072024-03-1262211Actual
29641400.002021-12-126266Budget
356911416.742024-06-1162112Actual
120192500.002022-08-116217Budget
28151700.002021-12-126236Budget
219181726.002023-06-116216Actual
389413561.462024-09-1162111Actual
5154550.002022-02-116256Budget
21525214.592023-05-1462112Actual
5677823.002022-03-136263Actual
6802784.002022-04-136263Actual
51081264.002022-02-116246Actual
227432326.002023-07-126264Actual
304035246.002024-02-116264Actual
302505778.002024-02-116213Actual
37818423.112024-08-1162211Actual
157322257.002022-12-126265Actual
126773000.002022-09-116215Budget
666898.002021-10-116256Actual
304634413.002024-02-116215Actual
131492500.002022-09-116217Budget
319992913.262024-03-126228Actual
336257880.002024-05-136213Actual
22572178.002021-12-126213Actual
14591900.002021-11-116215Budget
364613718.002024-07-126267Actual
125933141.002022-09-116264Actual
288872109.312023-12-1262112Actual
12488500.002022-09-116273Actual
22922346.002023-07-126226Actual
48232200.002022-02-116215Budget
20702000.002021-11-116218Budget
216155154.002023-06-116213Actual
36338960.002024-07-126256Actual
248362559.002023-09-116215Actual
21024872.002023-05-146256Actual
231255056.002023-07-126267Actual
200251666.002023-04-136266Actual
177023134.002023-02-116264Actual
349285252.002024-06-116264Actual
21742160.212021-11-116268Actual
119361875.002022-08-116266Actual
104293776.002022-07-126215Actual
167314328.002023-01-116215Actual
73531400.002022-04-136246Budget
120772000.002022-08-116267Budget
117371126.002022-08-116226Actual
20692851.132021-11-116218Actual
7400601.002022-04-136256Actual
283571872.002023-12-126246Actual
151623905.702022-11-116268Actual
150423976.002022-11-116267Actual
304964074.002024-02-116265Actual
225908025.002023-07-126213Actual
37032200.002022-01-116215Budget
254791201.852023-09-1162611Actual
54313601.152022-02-116218Actual
11360415.002022-08-116273Actual
66051100.002022-03-136228Budget
6191168.002021-10-116246Actual
133381100.002022-09-116228Budget
328611814.002024-04-126236Actual
213241009.292023-05-1462111Actual
222672208.702023-06-116268Actual
6334950.002022-03-136266Budget
89881432.002022-06-116213Actual
29537786.002024-01-116256Actual
11880650.002022-08-116256Budget
359277880.002024-07-126213Actual
3084610942.192024-02-116218Actual
168793309.002023-01-116236Actual
196155021.002023-04-136263Actual
378721245.462024-08-1162411Actual
32146911.412024-03-1262311Actual
385312493.002024-09-116216Actual
20351617.792023-04-1362311Actual
258055456.002023-10-116214Actual
5012567.002022-02-116226Actual
26022546.002023-10-116226Actual
9044850.002022-06-116263Budget
88501542.022022-05-146228Actual
75383420.002022-04-136217Actual
34366517.792024-05-1362211Actual
74561059.002022-04-136266Actual
318201497.002024-03-126266Actual
28142176.002021-12-126236Actual
350811264.002024-06-116216Actual
187994372.002023-03-136265Actual
96931100.002022-06-116266Budget
14449289.062022-10-1162612Actual
7401650.002022-04-136256Budget
9497709.002022-06-116226Actual
157921639.002022-12-126216Actual
367802326.332024-07-1262611Actual
17441400.002021-11-116246Budget
295111208.002024-01-116246Actual
348956006.002024-06-116214Actual
125942600.002022-09-116264Budget
56191500.002022-03-136213Budget
27763253.962023-11-1162212Actual
216473571.002023-06-116263Actual
120181793.002022-08-116217Actual
280044415.002023-12-126263Actual
239002721.002023-08-116216Actual
328871603.002024-04-126246Actual
116071699.002022-08-116265Actual

Generated 2024-11-10 21:30:34.834 UTC