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1000 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
38317644.002024-09-146273Actual
146380.002021-10-146273Budget
392893390.792024-09-1462213Actual
368993163.582024-07-1562612Actual
238402411.002023-08-146265Actual
342783214.782024-05-166268Actual
21352952.902023-05-1762211Actual
1933449.002021-10-146214Actual
85781100.002022-05-176266Budget
5759646.002022-03-166273Actual
219991782.002023-06-146246Actual
383784278.002024-09-146264Actual
132071685.002022-09-146267Actual
151302629.922022-11-146228Actual
348084559.002024-06-146263Actual
108111262.002022-07-156266Actual
261331403.002023-10-146266Actual
250671876.002023-09-146266Actual
39371300.002022-01-146236Budget
228354100.002023-07-156265Actual
56202310.002022-03-166213Actual
146592462.002022-11-146264Actual
152221223.122022-11-1462111Actual
197945214.002023-04-166215Actual
228951770.002023-07-156216Actual
67452470.002022-04-166213Actual
150423976.002022-11-146267Actual
41702406.002022-01-146217Actual
169621503.002023-01-146266Actual
33297784.822024-04-1562411Actual
33957356.002024-05-166226Actual
392023278.482024-09-1462612Actual
120181793.002022-08-146217Actual
199421870.002023-04-166236Actual
151024704.202022-11-146218Actual
227104946.002023-07-156214Actual
132903669.332022-09-146218Actual
327134853.002024-04-156215Actual
325332789.002024-04-156263Actual
343384034.882024-05-1662111Actual
348956006.002024-06-146214Actual
158731072.002022-12-156246Actual
381373313.592024-08-1462213Actual
319718249.722024-03-156218Actual
340671235.002024-05-166266Actual
268544248.002023-11-146263Actual
314967246.002024-03-156214Actual
15161497.002021-11-146265Actual
72101900.002022-04-166216Budget
21433208.212023-05-1762511Actual
14393196.512022-10-1462112Actual
74551100.002022-04-166266Budget
133381100.002022-09-146228Budget
189141786.002023-03-166236Actual
37022520.002022-01-146215Actual
387284115.002024-09-146217Actual
290344471.512023-12-1562213Actual
2453562.462023-08-1462212Actual
194081248.652023-03-1662611Actual
39050383.742024-09-1462511Actual
24335501.832023-08-1462211Actual
8063337.002021-10-146217Actual
27151507.002023-11-146226Actual
26612245.442023-10-1462112Actual
6333741.002022-03-166266Actual
60051900.002022-03-166265Budget
375784531.002024-08-146217Actual
25367282.682023-09-1462211Actual
365814820.872024-07-156268Actual
175506479.002023-02-146213Actual
313173046.922024-02-1462613Actual
297482823.862024-01-146228Actual
288872109.312023-12-1562112Actual
382584372.002024-09-146263Actual
24416277.362023-08-1462511Actual
123482200.002022-09-146213Budget
149191404.002022-11-146256Actual
43581100.002022-01-146228Budget
6135650.002022-03-166226Budget
297208033.052024-01-146218Actual
390232184.842024-09-1462411Actual
129611391.002022-09-146246Actual
298951551.852024-01-1462311Actual
291573965.002024-01-146263Actual
23981979.002023-08-146246Actual
177953479.002023-02-146265Actual
28383872.002023-12-156256Actual
265511005.032023-10-1462611Actual
26351800.002021-12-156265Budget
64172100.002022-03-166217Budget
270334424.002023-11-146215Actual
6231974.002022-03-166246Actual
209722208.002023-05-176236Actual
281834109.002023-12-156215Actual
155194338.002022-12-156263Actual
296602916.002024-01-146267Actual
60871500.002022-03-166216Budget
35613264.002022-01-146214Actual
17262627.372023-01-1462211Actual
196742282.002023-04-166273Actual
304964074.002024-02-146265Actual
122071969.302022-08-146228Actual
14591900.002021-11-146215Budget
24443600.002021-12-156214Budget
231854819.352023-07-156218Actual
4633691.002022-02-146273Actual
25421665.672023-09-1462411Actual
292774444.002024-01-146264Actual
24716816.002023-09-146273Actual
9961000.002021-10-146228Budget
54801501.112022-02-146228Actual
192681257.172023-03-1662111Actual
13203600.002021-11-146214Budget
6278574.002022-03-166256Actual
19468114.592023-03-1662112Actual
58082937.002022-03-166214Actual
35623200.002022-01-146214Budget
322911180.572024-03-1562112Actual
15171800.002021-11-146265Budget
133941000.002022-09-146268Budget
9125371.002022-06-146273Actual
350811264.002024-06-146216Actual
208573810.002023-05-176265Actual
53491411.002022-02-146267Actual
66051100.002022-03-166228Budget
167643939.002023-01-146265Actual
168242729.002023-01-146216Actual
100201546.562022-06-146268Actual
108952690.002022-07-156217Actual
360181099.002024-07-156273Actual
78651782.002022-05-176213Actual
344201744.412024-05-1662411Actual
370758255.002024-08-146213Actual
17441400.002021-11-146246Budget
32833690.002024-04-156226Actual
374621014.002024-08-146246Actual
114073200.002022-08-146214Budget
384383578.002024-09-146215Actual
20702000.002021-11-146218Budget
22572178.002021-12-156213Actual
37408883.002024-08-146226Actual
324412411.822024-03-1562613Actual
378451711.432024-08-1462311Actual
14582595.002021-11-146215Actual
5722042.002021-10-146236Actual
182033905.702023-02-146268Actual
393202583.762024-09-1462613Actual
31789967.002024-03-156256Actual
190884663.002023-03-166267Actual
369591624.092024-07-1562113Actual
7258750.002022-04-166226Budget
71272856.002022-04-166265Actual
1790630.002021-11-146256Actual
126773000.002022-09-146215Budget
37167966.002024-08-146273Actual
35188720.002024-06-146256Actual
222363766.302023-06-146228Actual
230021287.002023-07-156256Actual
226821369.002023-07-156273Actual
147522231.002022-11-146265Actual
7211368.002021-10-146266Actual
92292300.002022-06-146264Budget
263485389.062023-10-146268Actual
307535203.002024-02-146217Actual
5678850.002022-03-166263Budget
19524280.552023-03-1662612Actual
159301261.002022-12-156266Actual
323232651.872024-03-1562612Actual
359277880.002024-07-156213Actual
282164213.002023-12-156265Actual
19323614.602023-03-1662311Actual
335362713.582024-04-1562213Actual
86602800.002022-05-176217Budget
293702540.002024-01-146265Actual
36338960.002024-07-156256Actual
90431019.002022-06-146263Actual
1943600.002021-10-146214Budget
182631795.472023-02-1462111Actual
366962076.332024-07-1562311Actual
132892400.002022-09-146218Budget
371954332.002024-08-146214Actual
179361039.002023-02-146246Actual
65584664.802022-03-166218Actual
20692851.132021-11-146218Actual
133952102.642022-09-146268Actual
102902518.002022-07-156214Actual
288272184.842023-12-1562611Actual
290071829.362023-12-1562113Actual
19377498.642023-03-1662511Actual
137423048.002022-10-146265Actual
285063743.002023-12-156267Actual
181723514.782023-02-146228Actual
31709602.002024-03-156226Actual
28795334.812023-12-1562511Actual
346861557.422024-05-1662213Actual
269418750.002023-11-146214Actual
120772000.002022-08-146267Budget
369862517.092024-07-1562213Actual
70701901.002022-04-166215Actual
222086025.442023-06-146218Actual
115482828.002022-08-146215Actual
355461566.752024-06-1462311Actual
168793309.002023-01-146236Actual
202365522.402023-04-166268Actual
319992913.262024-03-156228Actual
311401753.982024-02-1462112Actual
267312934.642023-10-1462213Actual
21751000.002021-11-146268Budget
218264414.002023-06-146215Actual
294301332.002024-01-146216Actual
229503061.002023-07-156236Actual
359594349.002024-07-156263Actual
37571900.002022-01-146265Budget
337454740.002024-05-166214Actual
173751248.652023-01-1462611Actual
233871117.802023-07-1562411Actual
119351300.002022-08-146266Budget
326533845.002024-04-156264Actual
246247952.002023-09-146213Actual
4552850.002022-02-146263Budget
330354970.002024-04-156267Actual
378721245.462024-08-1462411Actual
20497102.892023-04-1662112Actual
17316807.162023-01-1462411Actual
366413313.592024-07-1562111Actual
10614975.002022-07-156226Actual
6279550.002022-03-166256Budget
97772800.002022-06-146217Budget
89871900.002022-06-146213Budget
310481614.622024-02-1462411Actual
21945640.002023-06-146226Actual
363122038.002024-07-156246Actual
82492195.002022-05-176265Actual
232454560.262023-07-156268Actual
15991198.002021-11-146216Actual
196155021.002023-04-166263Actual
10613850.002022-07-156226Budget
117371126.002022-08-146226Actual
9126380.002022-06-146273Budget
373811557.002024-08-146216Actual
11881492.002022-08-146256Actual
77831323.832022-04-166268Actual
388492823.862024-09-146228Actual
4413950.002022-01-146268Budget
51071000.002022-02-146246Budget
71262200.002022-04-166265Budget
1271320.002021-11-146273Actual
56191500.002022-03-166213Budget
54791100.002022-02-146228Budget
177622638.002023-02-146215Actual
227432326.002023-07-156264Actual
349285252.002024-06-146264Actual
15819303.002022-12-156226Actual
11880650.002022-08-146256Budget
342474531.472024-05-166228Actual
6334950.002022-03-166266Budget
259951017.002023-10-146216Actual
287412134.842023-12-1562311Actual
200251666.002023-04-166266Actual
166101615.002023-01-146273Actual
16311285.872022-12-1562511Actual
110821631.412022-07-156228Actual
181444434.502023-02-146218Actual
249291461.002023-09-146216Actual
15336941.202022-11-1462611Actual
376984892.082024-08-146228Actual
342194276.922024-05-166218Actual
198871336.002023-04-166216Actual
14893788.002022-11-146246Actual
26519164.592023-10-1462511Actual
328062022.002024-04-156216Actual
391421775.262024-09-1462112Actual
81072300.002022-05-176264Budget
297804731.472024-01-146268Actual
148121623.002022-11-146216Actual
89041188.982022-05-176268Actual
2501600.002021-10-146264Budget
116901900.002022-08-146216Budget
98331260.002022-06-146267Actual
140366074.002022-10-146267Actual
254791201.852023-09-1462611Actual
28714558.222023-12-1562211Actual
35600336.942024-06-1462511Actual
16284679.502022-12-1562411Actual
34447543.322024-05-1662511Actual
114653534.002022-08-146264Actual
21379815.672023-05-1762311Actual
212323831.462023-05-176228Actual
198272342.002023-04-166265Actual
371084938.002024-08-146263Actual
58631629.002022-03-166264Actual
352191588.002024-06-146266Actual
40871500.002022-01-146266Actual
325007657.002024-04-156213Actual
83321530.002022-05-176216Actual
666898.002021-10-146256Actual
24981600.002021-12-156264Budget
185546872.002023-03-166213Actual
1647371.002021-11-146226Actual
240372247.002023-08-146266Actual
128181905.002022-09-146216Actual
52932100.002022-02-146217Budget
129621300.002022-09-146246Budget
20351617.792023-04-1662311Actual
74561059.002022-04-166266Actual
212048836.092023-05-176218Actual
78661900.002022-05-176213Budget
277942048.672023-11-1462612Actual
243071616.752023-08-1462111Actual
36201600.002022-01-146264Budget
5155832.002022-02-146256Actual
24389807.162023-08-1462411Actual
6191168.002021-10-146246Actual
23131098.002021-12-156263Actual
18646927.002023-03-166273Actual
30462912.002021-12-156217Actual
30042426.302024-01-1462212Actual
111381431.412022-07-156268Actual
8522650.002022-05-176256Budget
272051163.002023-11-146246Actual
392621829.362024-09-1462113Actual
80523400.002022-05-176214Budget
289472435.912023-12-1562612Actual
309661924.202024-02-1462111Actual
148672806.002022-11-146236Actual
346592132.872024-05-1662113Actual
54322300.002022-02-146218Budget
15396173.102022-11-1462112Actual
66622073.852022-03-166268Actual
322312419.952024-03-1562611Actual
277352627.402023-11-1462112Actual
202961700.792023-04-1662111Actual
95941400.002022-06-146246Budget
11738850.002022-08-146226Budget
8622307.002021-10-146267Actual
145405507.002022-11-146263Actual
85231065.002022-05-176256Actual
22025668.002023-06-146256Actual
209981798.002023-05-176246Actual
38018542.262024-08-1462212Actual
3514550.002022-01-146273Budget
232133381.452023-07-156228Actual
228032825.002023-07-156215Actual
24434268.002021-12-156214Actual
93661920.002022-06-146265Actual
69872300.002022-04-166264Budget
318201497.002024-03-156266Actual
139111082.002022-10-146256Actual
97763424.002022-06-146217Actual
41712100.002022-01-146217Budget
14449289.062022-10-1462612Actual
12866657.002022-09-146226Actual
345992555.062024-05-1662612Actual
239551404.002023-08-146236Actual
30994651.842024-02-1462211Actual
142201039.082022-10-1462111Actual
46813561.002022-02-146214Actual
258382986.002023-10-146264Actual
138851371.002022-10-146246Actual
358683046.922024-06-1462613Actual
112212651.002022-08-146213Actual
376103058.002024-08-146267Actual
2491562.002021-10-146264Actual
50601516.002022-02-146236Actual
61851300.002022-03-166236Budget
88501542.022022-05-176228Actual
269734278.002023-11-146264Actual
30663699.002024-02-146256Actual
11901100.002021-11-146263Budget
9482000.002021-10-146218Budget
35719903.972024-06-1462212Actual
341268024.002024-05-166217Actual
361713056.002024-07-156265Actual
367802326.332024-07-1562611Actual
9497709.002022-06-146226Actual
21181000.002021-11-146228Budget
109512000.002022-07-156267Budget
217662929.002023-06-146264Actual
32173881.632024-03-1562411Actual
5154550.002022-02-146256Budget
211114810.002023-05-176217Actual
262277223.002023-10-146267Actual
329441571.002024-04-156266Actual
18481400.002021-11-146266Budget
23414297.572023-07-1562511Actual
1442073.102022-10-1462212Actual
105661924.002022-07-156216Actual
115493000.002022-08-146215Budget
141263384.482022-10-146228Actual
32913925.002024-04-156256Actual
6663950.002022-03-166268Budget
187663512.002023-03-166215Actual
16257490.132022-12-1562311Actual
316224595.002024-03-156265Actual
29641400.002021-12-156266Budget
82482200.002022-05-176265Budget
214061258.232023-05-1762411Actual
125942600.002022-09-146264Budget
373214020.002024-08-146265Actual
331552604.162024-04-156268Actual
7921850.002022-05-176263Budget
257164439.002023-10-146263Actual
523780.002021-10-146226Actual
7400601.002022-04-166256Actual
251264948.002023-09-146217Actual
2396380.002021-12-156273Budget
70712100.002022-04-166215Budget
320314366.312024-03-156268Actual
376705767.862024-08-146218Actual
162021535.892022-12-1562111Actual
279123815.362023-11-1462613Actual
7782750.002022-04-166268Budget
98321900.002022-06-146267Budget
333891005.032024-04-1562112Actual
38558785.002024-09-146226Actual
268213894.002023-11-146213Actual
24362594.392023-08-1462311Actual
236274970.002023-08-146263Actual
206454462.002023-05-176263Actual
37032200.002022-01-146215Budget
231255056.002023-07-156267Actual
317371468.002024-03-156236Actual
298402541.232024-01-1462111Actual
38391797.002022-01-146216Actual
33741500.002022-01-146213Budget
8905750.002022-05-176268Budget
309065561.792024-02-146268Actual
6884360.002022-04-166273Actual
18471335.002021-11-146266Actual
302505778.002024-02-146213Actual
18345999.712023-02-1462411Actual
6883380.002022-04-166273Budget
17431856.002021-11-146246Actual
230331510.002023-07-156266Actual
94492169.002022-06-146216Actual
218582209.002023-06-146265Actual
125362928.002022-09-146214Actual
349884772.002024-06-146215Actual
105651900.002022-07-156216Budget
191488345.182023-03-166218Actual
18372275.232023-02-1462511Actual
38612932.002024-09-146246Actual
19302746.002021-11-146217Actual
224091139.082023-06-1462411Actual
16230269.912022-12-1562211Actual
379901591.212024-08-1462112Actual
117873037.002022-08-146236Actual
219181726.002023-06-146216Actual
303421444.002024-02-146273Actual
252194960.262023-09-146218Actual
242164742.082023-08-146228Actual
366691426.322024-07-1562211Actual
166382722.002023-01-146214Actual
83311900.002022-05-176216Budget
264921009.292023-10-1462411Actual
32200601.832024-03-1562511Actual
258055456.002023-10-146214Actual
343931139.082024-05-1662311Actual
161104323.892022-12-156228Actual
134938283.002022-10-146213Actual
48222284.002022-02-146215Actual
23535227.362023-07-1562612Actual
84761400.002022-05-176246Budget
64162200.002022-03-166217Actual
73531400.002022-04-166246Budget
157322257.002022-12-156265Actual
48232200.002022-02-146215Budget
169051328.002023-01-146246Actual
95931134.002022-06-146246Actual
336583400.002024-05-166263Actual
16459173.102022-12-1562612Actual
270642546.002023-11-146265Actual
69882828.002022-04-166264Actual
667750.002021-10-146256Budget
275891917.822023-11-1462311Actual
382253543.002024-09-146213Actual
197024882.002023-04-166214Actual
19968965.002023-04-166246Actual
6802784.002022-04-166263Actual
14333692.262022-10-1462611Actual
20405588.002023-04-1662511Actual
341594906.002024-05-166267Actual
4088950.002022-01-146266Budget
18291219.912023-02-1462211Actual
106623037.002022-07-156236Actual
5760550.002022-03-166273Budget
25801472.002021-12-156215Actual
326205111.002024-04-156214Actual
214651086.952023-05-1762611Actual
389961283.762024-09-1462311Actual
365494093.582024-07-156228Actual
15427216.722022-11-1462612Actual
3342035.002021-10-146215Actual
31260994.252024-02-1462113Actual
67461900.002022-04-166213Budget
175833644.002023-02-146263Actual
10021750.002022-06-146268Budget
2395535.002021-12-156273Actual
101601145.002022-07-156263Actual
225908025.002023-07-156213Actual
334492924.222024-04-1562612Actual
17491342.252023-01-1462612Actual
236861038.002023-08-146273Actual
17234881.632023-01-1462111Actual
116892405.002022-08-146216Actual
260761516.002023-10-146246Actual
358373180.262024-06-1462213Actual
2765546.002021-12-156226Actual
92302764.002022-06-146264Actual
51546.002021-10-146213Actual
2909750.002021-12-156256Budget
153041097.592022-11-1462411Actual
210521136.002023-05-176266Actual
110335252.692022-07-156218Actual
372285097.002024-08-146264Actual
208254307.002023-05-176215Actual
19872200.002021-11-146267Budget
21172051.122021-11-146228Actual
201777810.322023-04-166218Actual
8632200.002021-10-146267Budget
3911800.002021-10-146265Budget
81082329.002022-05-176264Actual
328611814.002024-04-156236Actual
3351900.002021-10-146215Budget
112222200.002022-08-146213Budget
104823469.002022-07-156265Actual
122081100.002022-08-146228Budget
273215151.002023-11-146217Actual
295681777.002024-01-146266Actual
121593090.532022-08-146218Actual
280044415.002023-12-156263Actual
26644285.872023-10-1462612Actual
2556662.462023-09-1462212Actual
28303546.002023-12-156226Actual
10511000.002021-10-146268Budget
242473414.782023-08-146268Actual
283312849.002023-12-156236Actual
286862541.232023-12-1562111Actual
262897575.462023-10-146218Actual
292161083.002024-01-146273Actual
380503374.232024-08-1462612Actual
64752940.002022-03-166267Actual
280631168.002023-12-156273Actual
314681136.002024-03-156273Actual
25811900.002021-12-156215Budget
108942500.002022-07-156217Budget
226233994.002023-07-156263Actual
77261484.442022-04-166228Actual
12487480.002022-09-146273Budget
352784078.002024-06-146217Actual
354912714.642024-06-1462111Actual
18495384.812023-02-1462612Actual
151623905.702022-11-146268Actual
282762535.002023-12-156216Actual
315293208.002024-03-156264Actual
95461607.002022-06-146236Actual
307863398.002024-02-146267Actual
5011650.002022-02-146226Budget
26438499.702023-10-1462211Actual
110342400.002022-07-156218Budget
28142176.002021-12-156236Actual
43093119.322022-01-146218Actual
4761200.002021-10-146216Budget
93132100.002022-06-146215Budget
367231661.432024-07-1562411Actual
281233262.002023-12-156264Actual
19495109.272023-03-1662212Actual
22922346.002023-07-156226Actual
23333707.162023-07-1562211Actual
127351823.002022-09-146265Actual
21024872.002023-05-176256Actual
84281654.002022-05-176236Actual
274148651.242023-11-146218Actual
29632040.002021-12-156266Actual
131492500.002022-09-146217Budget
338383241.002024-05-166215Actual
248362559.002023-09-146215Actual
358101217.062024-06-1462113Actual
19350719.922023-03-1662411Actual
102893200.002022-07-156214Budget
26342054.002021-12-156265Actual
386691947.002024-09-146266Actual
33417328.422024-04-1562212Actual
4751040.002021-10-146216Actual
94501900.002022-06-146216Budget
129141675.002022-09-146236Actual
327465909.002024-04-156265Actual
308742498.102024-02-146228Actual
10241466.002022-07-156273Actual
161423943.582022-12-156268Actual
276751353.982023-11-1462611Actual
116071699.002022-08-146265Actual
353717661.832024-06-146218Actual
34366517.792024-05-1662211Actual
28915351.832023-12-1562212Actual
111391000.002022-07-156268Budget
353113902.002024-06-146267Actual
286265007.242023-12-156268Actual
159893939.002022-12-156217Actual
27763253.962023-11-1462212Actual
12865850.002022-09-146226Budget
170543573.002023-01-146267Actual
7221400.002021-10-146266Budget
261949572.002023-10-146217Actual
621100.002021-10-146263Budget
10242480.002022-07-156273Budget
363691099.002024-07-156266Actual
114084766.002022-08-146214Actual
25539214.592023-09-1462112Actual
179921515.002023-02-146266Actual
38401500.002022-01-146216Budget
356911416.742024-06-1462112Actual
107091300.002022-07-156246Budget
32361000.002021-12-156228Budget
274742123.852023-11-146268Actual
338704473.002024-05-166265Actual
47401600.002022-02-146264Budget
27643640.132023-11-1462511Actual
217061030.002023-06-146273Actual
276161939.092023-11-1462411Actual
337171673.002024-05-166273Actual
233051550.792023-07-1562111Actual
55371188.982022-02-146268Actual
345671055.032024-05-1662212Actual
58641600.002022-03-166264Budget
302832403.002024-02-146263Actual
156993914.002022-12-156215Actual
140036442.002022-10-146217Actual
23141100.002021-12-156263Budget
16001200.002021-11-146216Budget
93672200.002022-06-146265Budget
364287293.002024-07-156217Actual
13008985.002022-09-146256Actual
30583501.002024-02-146226Actual
16931979.002023-01-146256Actual
223821269.932023-06-1462311Actual
224401246.532023-06-1462611Actual
84751404.002022-05-176246Actual
60881375.002022-03-166216Actual
54313601.152022-02-146218Actual
2766480.002021-12-156226Budget
37899343.322024-08-1462511Actual
84291500.002022-05-176236Budget
120761618.002022-08-146267Actual
112781300.002022-08-146263Budget
379302743.362024-08-1462611Actual
10756582.002022-07-156256Actual
118331300.002022-08-146246Budget
360785467.002024-07-156264Actual
306941455.002024-02-146266Actual
8072800.002021-10-146217Budget
187994372.002023-03-166265Actual
124051300.002022-09-146263Budget
5536950.002022-02-146268Budget
104283000.002022-07-156215Budget
24971454.002021-12-156264Actual
165514638.002023-01-146263Actual
339851483.002024-05-166236Actual
360468340.002024-07-156214Actual
119361875.002022-08-146266Actual
301341557.422024-01-1462113Actual
75951900.002022-04-166267Budget
156062748.002022-12-156214Actual
120192500.002022-08-146217Budget
136473661.002022-10-146264Actual
9498750.002022-06-146226Budget
14248303.962022-10-1462211Actual
374362937.002024-08-146236Actual
263174178.432023-10-146228Actual
330035841.002024-04-156217Actual
9951249.592021-10-146228Actual
299542280.592024-01-1462611Actual
4551781.002022-02-146263Actual
389691291.212024-09-1462211Actual
269131734.002023-11-146273Actual
31168903.972024-02-1462212Actual
27171736.002021-12-156216Actual
150097952.002022-11-146217Actual
5731700.002021-10-146236Budget
39361009.002022-01-146236Actual
8004324.002022-05-176273Actual
384712761.002024-09-146265Actual
14302961.422022-10-1462411Actual
147193224.002022-11-146215Actual
247444146.002023-09-146214Actual
340111352.002024-05-166246Actual
69314276.002022-04-166214Actual
32901557.172021-12-156268Actual
381662459.192024-08-1462613Actual
91733400.002022-06-146214Budget
81912100.002022-05-176215Budget
283571872.002023-12-156246Actual
26022546.002023-10-146226Actual
156393481.002022-12-156264Actual
271241531.002023-11-146216Actual
241888133.052023-08-146218Actual
42262038.002022-01-146267Actual
304035246.002024-02-146264Actual
17882662.002023-02-146226Actual
9044850.002022-06-146263Budget
284141943.002023-12-156266Actual
253391199.722023-09-1462111Actual
12488500.002022-09-146273Actual
17343159.272023-01-1462511Actual
220562273.002023-06-146266Actual
264651090.142023-10-1462311Actual
330957289.102024-04-156218Actual
116062100.002022-08-146265Budget
62321000.002022-03-166246Budget
240071017.002023-08-146256Actual
95471500.002022-06-146236Budget
106632300.002022-07-156236Budget
332431441.212024-04-1562211Actual
216155154.002023-06-146213Actual
313766939.002024-03-156213Actual
176421027.002023-02-146273Actual
16403146.512022-12-1562112Actual
88024201.162022-05-176218Actual
11361800.002021-11-146213Budget
207041038.002023-05-176273Actual
37561900.002022-01-146265Actual
53481900.002022-02-146267Budget
3902293.002021-10-146265Actual
76782300.002022-04-166218Budget
17289999.712023-01-1462311Actual
212642208.702023-05-176268Actual
107101074.002022-07-156246Actual
362312224.002024-07-156216Actual
31052200.002021-12-156267Budget
1791750.002021-11-146256Budget
377305951.192024-08-146268Actual
130661300.002022-09-146266Budget
249841488.002023-09-146236Actual
101591300.002022-07-156263Budget
158471530.002022-12-156236Actual
221483902.002023-06-146267Actual
259004140.002023-10-146215Actual
4634550.002022-02-146273Budget
219732806.002023-06-146236Actual
21556175.232023-05-1762612Actual
69323400.002022-04-166214Budget
9641650.002022-06-146256Budget
207652225.002023-05-176264Actual
59472200.002022-03-166215Budget
42271900.002022-01-146267Budget
1743569.912023-01-1462112Actual
125933141.002022-09-146264Actual
135264913.002022-10-146263Actual
20378679.502023-04-1662411Actual
211445154.002023-05-176267Actual
188591078.002023-03-166216Actual
99642185.972022-06-146228Actual
324101904.802024-03-1562213Actual
237143877.002023-08-146214Actual
13831668.002022-10-146226Actual
141584310.252022-10-146268Actual
319114757.002024-03-156267Actual
18404996.522023-02-1462611Actual
315896499.002024-03-156215Actual
60042828.002022-03-166265Actual
23505138.002023-07-1562112Actual
26102746.002023-10-146256Actual
39831004.002022-01-146246Actual
110811100.002022-07-156228Budget
377902215.692024-08-1462111Actual
347755342.002024-06-146213Actual
48801400.002022-02-146265Actual
31873569.332021-12-156218Actual
21742160.212021-11-146268Actual
117862300.002022-08-146236Budget
285944125.402023-12-156228Actual
104832100.002022-07-156265Budget
275343109.332023-11-1462111Actual
267041188.992023-10-1462113Actual
13194444.002021-11-146214Actual
130651314.002022-09-146266Actual
299221199.722024-01-1462411Actual
75383420.002022-04-166217Actual
252793222.352023-09-146268Actual
22327892.272023-06-1462111Actual
2908728.002021-12-156256Actual
137094211.002022-10-146215Actual
18886874.002023-03-166226Actual
24956284.002023-09-146226Actual
336257880.002024-05-166213Actual
374881089.002024-08-146256Actual
353993154.172024-06-146228Actual
49641500.002022-02-146216Budget
47391488.002022-02-146264Actual
35108776.002024-06-146226Actual
20553357.152023-04-1662612Actual
20324356.082023-04-1662211Actual
3888650.002022-01-146226Budget
248692899.002023-09-146265Actual
356311247.592024-06-1462611Actual
101042284.002022-07-156213Actual
19994793.002023-04-166256Actual
2250069.912023-06-1462112Actual
251594550.002023-09-146267Actual
32351542.022021-12-156228Actual
64741900.002022-03-166267Budget
305561637.002024-02-146216Actual
192082417.792023-03-166268Actual
103462081.002022-07-156264Actual
88491100.002022-05-176228Budget
180514049.002023-02-146217Actual
158991577.002022-12-156256Actual
318797943.002024-03-156217Actual
138041959.002022-10-146216Actual
189961252.002023-03-166266Actual
372886053.002024-08-146215Actual
357503816.792024-06-1462612Actual
252473319.322023-09-146228Actual
80514449.002022-05-176214Actual
213241009.292023-05-1762111Actual
244481330.572023-08-1462611Actual
129152300.002022-09-146236Budget
388813742.062024-09-146268Actual
3084610942.192024-02-146218Actual
10501201.102021-10-146268Actual
77251100.002022-04-166228Budget
8003380.002022-05-176273Budget
301913080.262024-01-1462613Actual
124061768.002022-09-146263Actual
10757650.002022-07-156256Budget
21525214.592023-05-1762112Actual
209171920.002023-05-176216Actual
73071378.002022-04-166236Actual
79221120.002022-05-176263Actual
287681139.082023-12-1562411Actual
257771250.002023-10-146273Actual
3513583.002022-01-146273Actual
11359480.002022-08-146273Budget
310211645.472024-02-1462311Actual
25448448.642023-09-1462511Actual
38638925.002024-09-146256Actual
17462110.342023-01-1462212Actual
177023134.002023-02-146264Actual
160224663.002022-12-156267Actual
390821766.752024-09-1462611Actual
300742257.182024-01-1462612Actual
291246626.002024-01-146213Actual
48811900.002022-02-146265Budget
347162803.062024-05-1662613Actual
118341561.002022-08-146246Actual
165186958.002023-01-146213Actual
19296163.532023-03-1662211Actual
160827605.772022-12-156218Actual
28611560.002021-12-156246Actual
73541765.002022-04-166246Actual
1648480.002021-11-146226Budget
29457713.002024-01-146226Actual
154868747.002022-12-156213Actual
52921664.002022-02-146217Actual
15277582.682022-11-1462311Actual
202055120.872023-04-166228Actual
381102213.572024-08-1462113Actual
27231817.002023-11-146256Actual
31882000.002021-12-156218Budget
155781619.002022-12-156273Actual
256836185.002023-10-146213Actual
389413561.462024-09-1462111Actual
39170803.972024-09-1462212Actual
295111208.002024-01-146246Actual
223551018.862023-06-1462211Actual
30472800.002021-12-156217Budget
22531400.772023-06-1462612Actual
387612803.002024-09-146267Actual
136153816.002022-10-146214Actual
19862545.002021-11-146267Actual
28151700.002021-12-156236Budget
36868461.412024-07-1562212Actual
25394776.312023-09-1462311Actual
314092255.002024-03-156263Actual
340371070.002024-05-166256Actual
383454170.002024-09-146214Actual
32119839.072024-03-1562211Actual
331233123.872024-04-156228Actual
61800.002021-10-146213Budget
4031550.002022-01-146256Budget
9694901.002022-06-146266Actual
11352002.002021-11-146213Actual
260501793.002023-10-146236Actual
241283280.002023-08-146267Actual
25036907.002023-09-146256Actual
285665042.082023-12-156218Actual
320912682.722024-03-1562111Actual
247762757.002023-09-146264Actual
300141863.562024-01-1462112Actual
5209819.002022-02-146266Actual
189401419.002023-03-166246Actual
222672208.702023-06-146268Actual
238073114.002023-08-146215Actual
18318729.502023-02-1462311Actual
185875367.002023-03-166263Actual
179102251.002023-02-146236Actual
163431246.532022-12-1562611Actual
46823200.002022-02-146214Budget
61979.002021-10-146263Actual
88012300.002022-05-176218Budget
16430139.062022-12-1562212Actual
3887857.002022-01-146226Actual
271792726.002023-11-146236Actual
264101543.342023-10-1462111Actual
24565147.572023-08-1462612Actual
290651490.752023-12-1562613Actual
355191366.742024-06-1462211Actual
293373943.002024-01-146215Actual
65572300.002022-03-166218Budget
27562922.052023-11-1462211Actual
59462380.002022-03-166215Actual
19914700.002023-04-166226Actual
39841000.002022-01-146246Budget
132062000.002022-09-146267Budget
278813825.882023-11-1462213Actual
370163643.432024-07-1562613Actual
9640382.002022-06-146256Actual
310801747.602024-02-1462611Actual
317631110.002024-03-156246Actual
93122240.002022-06-146215Actual
96931100.002022-06-146266Budget
3432850.002022-01-146263Budget
201172827.002023-04-166267Actual
121602400.002022-08-146218Budget
23360924.182023-07-1562311Actual
335091625.842024-04-1562113Actual
51081264.002022-02-146246Actual
133371922.332022-09-146228Actual
296277301.002024-01-146217Actual
49631572.002022-02-146216Actual
195838927.002023-04-166213Actual
170214329.002023-01-146217Actual
7401650.002022-04-166256Budget
292447493.002024-01-146214Actual
176705340.002023-02-146214Actual
306371065.002024-02-146246Actual
325921083.002024-04-156273Actual
14839938.002022-11-146226Actual
28621400.002021-12-156246Budget
127342100.002022-09-146265Budget
145085515.002022-11-146213Actual
361385963.002024-07-156215Actual
138591546.002022-10-146236Actual
112771242.002022-08-146263Actual
350213009.002024-06-146265Actual
18966484.002023-03-166256Actual
139421294.002022-10-146266Actual
186743043.002023-03-166214Actual
131483624.002022-09-146217Actual
279713504.002023-12-156213Actual
24508235.872023-08-1462112Actual
280915838.002023-12-156214Actual
76772673.862022-04-166218Actual
303704394.002024-02-146214Actual
85771621.002022-05-176266Actual
388216183.012024-09-146218Actual
267624031.152023-10-1462613Actual
187062757.002023-03-166264Actual
9473840.552021-10-146218Actual
5210950.002022-02-146266Budget
207323986.002023-05-176214Actual
33731092.002022-01-146213Actual
31041979.002021-12-156267Actual
29868570.982024-01-1462211Actual
122651854.152022-08-146268Actual
206127620.002023-05-176213Actual
230925743.002023-07-156217Actual
44951432.002022-02-146213Actual
323831267.942024-03-1562113Actual
348671009.002024-06-146273Actual
273543497.002023-11-146267Actual
58073200.002022-03-166214Budget
109503296.002022-07-156267Actual
61841622.002022-03-166236Actual
375191803.002024-08-146266Actual
337786230.002024-05-166264Actual
354312775.382024-06-146268Actual
34311008.002022-01-146263Actual
171422369.312023-01-146228Actual
27181200.002021-12-156216Budget
145331.002021-10-146273Actual
91742156.002022-06-146214Actual
171144229.952023-01-146218Actual
301612543.402024-01-1462213Actual
171743449.632023-01-146268Actual
43572546.582022-01-146228Actual
13752184.002021-11-146264Actual
25010804.002023-09-146246Actual
221154535.002023-06-146217Actual
333292280.592024-04-1562611Actual
200844252.002023-04-166217Actual
197342731.002023-04-166264Actual
237472225.002023-08-146264Actual
44121485.962022-01-146268Actual
50611300.002022-02-146236Budget
17962835.002023-02-146256Actual
157921639.002022-12-156216Actual
234451508.232023-07-1562611Actual
259334523.002023-10-146265Actual
19312800.002021-11-146217Budget

Generated 2024-11-13 06:57:26.568 UTC