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1000 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
182033905.702023-02-116268Actual
269131734.002023-11-116273Actual
291573965.002024-01-116263Actual
389413561.462024-09-1162111Actual
306111322.002024-02-116236Actual
16257490.132022-12-1262311Actual
127351823.002022-09-116265Actual
285665042.082023-12-126218Actual
360468340.002024-07-126214Actual
340671235.002024-05-136266Actual
135264913.002022-10-116263Actual
5759646.002022-03-136273Actual
33731092.002022-01-116213Actual
38612932.002024-09-116246Actual
117873037.002022-08-116236Actual
37818423.112024-08-1162211Actual
24565147.572023-08-1162612Actual
15277582.682022-11-1162311Actual
84761400.002022-05-146246Budget
10511000.002021-10-116268Budget
132071685.002022-09-116267Actual
259004140.002023-10-116215Actual
382584372.002024-09-116263Actual
27763253.962023-11-1162212Actual
336583400.002024-05-136263Actual
197945214.002023-04-136215Actual
69323400.002022-04-136214Budget
108121300.002022-07-126266Budget
214061258.232023-05-1462411Actual
211445154.002023-05-146267Actual
28621400.002021-12-126246Budget
24508235.872023-08-1162112Actual
309065561.792024-02-116268Actual
44121485.962022-01-116268Actual
130661300.002022-09-116266Budget
166382722.002023-01-116214Actual
387284115.002024-09-116217Actual
324412411.822024-03-1262613Actual
202365522.402023-04-136268Actual
227432326.002023-07-126264Actual
136473661.002022-10-116264Actual
348671009.002024-06-116273Actual
353113902.002024-06-116267Actual
5210950.002022-02-116266Budget
1648480.002021-11-116226Budget
9044850.002022-06-116263Budget
6231974.002022-03-136246Actual
290071829.362023-12-1262113Actual
78651782.002022-05-146213Actual
31709602.002024-03-126226Actual
30462912.002021-12-126217Actual
7401650.002022-04-136256Budget
17431856.002021-11-116246Actual
83311900.002022-05-146216Budget
151024704.202022-11-116218Actual
345992555.062024-05-1362612Actual
133952102.642022-09-116268Actual
8072800.002021-10-116217Budget
4413950.002022-01-116268Budget
137094211.002022-10-116215Actual
17316807.162023-01-1162411Actual
122651854.152022-08-116268Actual
354912714.642024-06-1162111Actual
152221223.122022-11-1162111Actual
158471530.002022-12-126236Actual
314967246.002024-03-126214Actual
97772800.002022-06-116217Budget
92292300.002022-06-116264Budget
185546872.002023-03-136213Actual
170543573.002023-01-116267Actual
25394776.312023-09-1162311Actual
14333692.262022-10-1162611Actual
112771242.002022-08-116263Actual
131492500.002022-09-116217Budget
65584664.802022-03-136218Actual
169051328.002023-01-116246Actual
48232200.002022-02-116215Budget
297482823.862024-01-116228Actual
87181900.002022-05-146267Budget
18646927.002023-03-136273Actual
220562273.002023-06-116266Actual
234451508.232023-07-1262611Actual
13008985.002022-09-116256Actual
76772673.862022-04-136218Actual
264101543.342023-10-1162111Actual
149501342.002022-11-116266Actual
35108776.002024-06-116226Actual
166712196.002023-01-116264Actual
9694901.002022-06-116266Actual
342783214.782024-05-136268Actual
155194338.002022-12-126263Actual
242164742.082023-08-116228Actual
38391797.002022-01-116216Actual
14582595.002021-11-116215Actual
124061768.002022-09-116263Actual
17441400.002021-11-116246Budget
247444146.002023-09-116214Actual
15250215.662022-11-1162211Actual
24956284.002023-09-116226Actual
18372275.232023-02-1162511Actual
94501900.002022-06-116216Budget
73071378.002022-04-136236Actual
319992913.262024-03-126228Actual
47401600.002022-02-116264Budget
32119839.072024-03-1262211Actual
79221120.002022-05-146263Actual
376103058.002024-08-116267Actual
75392800.002022-04-136217Budget
110811100.002022-07-126228Budget
231854819.352023-07-126218Actual
208254307.002023-05-146215Actual
23981979.002023-08-116246Actual
21181000.002021-11-116228Budget
347755342.002024-06-116213Actual
369862517.092024-07-1262213Actual
38317644.002024-09-116273Actual
88012300.002022-05-146218Budget
235947854.002023-08-116213Actual
126762650.002022-09-116215Actual
15161497.002021-11-116265Actual
375784531.002024-08-116217Actual
158991577.002022-12-126256Actual
89871900.002022-06-116213Budget
112222200.002022-08-116213Budget
37561900.002022-01-116265Actual
135871649.002022-10-116273Actual
109512000.002022-07-126267Budget
96931100.002022-06-116266Budget
1272380.002021-11-116273Budget
232133381.452023-07-126228Actual
167643939.002023-01-116265Actual
91742156.002022-06-116214Actual
296602916.002024-01-116267Actual
14893788.002022-11-116246Actual
189141786.002023-03-136236Actual
325007657.002024-04-126213Actual
198272342.002023-04-136265Actual
388492823.862024-09-116228Actual
54791100.002022-02-116228Budget
14248303.962022-10-1162211Actual
315293208.002024-03-126264Actual
224091139.082023-06-1162411Actual
32173881.632024-03-1262411Actual
36201600.002022-01-116264Budget
138851371.002022-10-116246Actual
341594906.002024-05-136267Actual
18966484.002023-03-136256Actual
333292280.592024-04-1262611Actual
42271900.002022-01-116267Budget
20437950.782023-04-1362611Actual
123472648.002022-09-116213Actual
35623200.002022-01-116214Budget
13009650.002022-09-116256Budget
67452470.002022-04-136213Actual
238073114.002023-08-116215Actual
339851483.002024-05-136236Actual
6802784.002022-04-136263Actual
58641600.002022-03-136264Budget
18471335.002021-11-116266Actual
146272924.002022-11-116214Actual
387612803.002024-09-116267Actual
238402411.002023-08-116265Actual
378451711.432024-08-1162311Actual
43102300.002022-01-116218Budget
128181905.002022-09-116216Actual
252793222.352023-09-116268Actual
207041038.002023-05-146273Actual
233871117.802023-07-1262411Actual
107101074.002022-07-126246Actual
42262038.002022-01-116267Actual
89881432.002022-06-116213Actual
89041188.982022-05-146268Actual
212048836.092023-05-146218Actual
88491100.002022-05-146228Budget
332431441.212024-04-1262211Actual
11360415.002022-08-116273Actual
289472435.912023-12-1262612Actual
362862397.002024-07-126236Actual
23927384.002023-08-116226Actual
177023134.002023-02-116264Actual
325921083.002024-04-126273Actual
301913080.262024-01-1162613Actual
353993154.172024-06-116228Actual
359277880.002024-07-126213Actual
27231817.002023-11-116256Actual
51081264.002022-02-116246Actual
22976820.002023-07-126246Actual
315896499.002024-03-126215Actual
309661924.202024-02-1162111Actual
114662600.002022-08-116264Budget
8522650.002022-05-146256Budget
228032825.002023-07-126215Actual
365219281.562024-07-126218Actual
118341561.002022-08-116246Actual
210521136.002023-05-146266Actual
189401419.002023-03-136246Actual
379901591.212024-08-1162112Actual
93661920.002022-06-116265Actual
112212651.002022-08-116213Actual
377902215.692024-08-1162111Actual
39361009.002022-01-116236Actual
242473414.782023-08-116268Actual
27643640.132023-11-1162511Actual
275891917.822023-11-1162311Actual
19524280.552023-03-1362612Actual
28795334.812023-12-1262511Actual
26438499.702023-10-1162211Actual
14393196.512022-10-1162112Actual
151302629.922022-11-116228Actual
349285252.002024-06-116264Actual
190553928.002023-03-136217Actual
28383872.002023-12-126256Actual
341268024.002024-05-136217Actual
5678850.002022-03-136263Budget
279713504.002023-12-126213Actual
278813825.882023-11-1162213Actual
1647371.002021-11-116226Actual
20692851.132021-11-116218Actual
97763424.002022-06-116217Actual
363122038.002024-07-126246Actual
312003398.692024-02-1162612Actual
366691426.322024-07-1262211Actual
43093119.322022-01-116218Actual
281834109.002023-12-126215Actual
175506479.002023-02-116213Actual
358683046.922024-06-1162613Actual
147193224.002022-11-116215Actual
142201039.082022-10-1162111Actual
306371065.002024-02-116246Actual
239551404.002023-08-116236Actual
127342100.002022-09-116265Budget
340371070.002024-05-136256Actual
18291219.912023-02-1162211Actual
77251100.002022-04-136228Budget
80523400.002022-05-146214Budget
17962835.002023-02-116256Actual
382253543.002024-09-116213Actual
191764908.752023-03-136228Actual
9951249.592021-10-116228Actual
328871603.002024-04-126246Actual
3084610942.192024-02-116218Actual
302505778.002024-02-116213Actual
28142176.002021-12-126236Actual
25596241.192023-09-1162612Actual
207652225.002023-05-146264Actual
53481900.002022-02-116267Budget
2909750.002021-12-126256Budget
44951432.002022-02-116213Actual
150097952.002022-11-116217Actual
290344471.512023-12-1262213Actual
331233123.872024-04-126228Actual
35188720.002024-06-116256Actual
325332789.002024-04-126263Actual
139421294.002022-10-116266Actual
47391488.002022-02-116264Actual
21525214.592023-05-1462112Actual
314092255.002024-03-126263Actual
32200601.832024-03-1262511Actual
88501542.022022-05-146228Actual
371084938.002024-08-116263Actual
179921515.002023-02-116266Actual
312871624.092024-02-1162213Actual
194081248.652023-03-1362611Actual
218582209.002023-06-116265Actual
314681136.002024-03-126273Actual
25448448.642023-09-1162511Actual
161104323.892022-12-126228Actual
168793309.002023-01-116236Actual
98321900.002022-06-116267Budget
110821631.412022-07-126228Actual
248692899.002023-09-116265Actual
4552850.002022-02-116263Budget
115482828.002022-08-116215Actual
11361800.002021-11-116213Budget
258382986.002023-10-116264Actual
85771621.002022-05-146266Actual
330035841.002024-04-126217Actual
265511005.032023-10-1162611Actual
29457713.002024-01-116226Actual
36192038.002022-01-116264Actual
319114757.002024-03-126267Actual
381662459.192024-08-1162613Actual
85781100.002022-05-146266Budget
303704394.002024-02-116214Actual
37571900.002022-01-116265Budget
274742123.852023-11-116268Actual
64162200.002022-03-136217Actual
213241009.292023-05-1462111Actual
310801747.602024-02-1162611Actual
241888133.052023-08-116218Actual
21742160.212021-11-116268Actual
38638925.002024-09-116256Actual
288872109.312023-12-1262112Actual
116901900.002022-08-116216Budget
36750538.002024-07-1262511Actual
28915351.832023-12-1262212Actual
180843210.002023-02-116267Actual
34366517.792024-05-1362211Actual
129141675.002022-09-116236Actual
39841000.002022-01-116246Budget
239002721.002023-08-116216Actual
72101900.002022-04-136216Budget
138591546.002022-10-116236Actual
41712100.002022-01-116217Budget
219732806.002023-06-116236Actual
26022546.002023-10-116226Actual
344201744.412024-05-1362411Actual
299542280.592024-01-1162611Actual
666898.002021-10-116256Actual
145405507.002022-11-116263Actual
389961283.762024-09-1162311Actual
246573350.002023-09-116263Actual
106623037.002022-07-126236Actual
114653534.002022-08-116264Actual
43572546.582022-01-116228Actual
166101615.002023-01-116273Actual
60042828.002022-03-136265Actual
31041979.002021-12-126267Actual
31052200.002021-12-126267Budget
66622073.852022-03-136268Actual
385861831.002024-09-116236Actual
108942500.002022-07-126217Budget
117862300.002022-08-116236Budget
1790630.002021-11-116256Actual
367231661.432024-07-1262411Actual
117371126.002022-08-116226Actual
224401246.532023-06-1162611Actual
237472225.002023-08-116264Actual
24443600.002021-12-126214Budget
76782300.002022-04-136218Budget
383454170.002024-09-116214Actual
222672208.702023-06-116268Actual
14302961.422022-10-1162411Actual
39371300.002022-01-116236Budget
140036442.002022-10-116217Actual
116892405.002022-08-116216Actual
342474531.472024-05-136228Actual
307535203.002024-02-116217Actual
24389807.162023-08-1162411Actual
23414297.572023-07-1262511Actual
328062022.002024-04-126216Actual
52932100.002022-02-116217Budget
25036907.002023-09-116256Actual
132062000.002022-09-116267Budget
120192500.002022-08-116217Budget
71262200.002022-04-136265Budget
69314276.002022-04-136214Actual
41702406.002022-01-116217Actual
70701901.002022-04-136215Actual
91733400.002022-06-116214Budget
4088950.002022-01-116266Budget
389691291.212024-09-1162211Actual
156062748.002022-12-126214Actual
370758255.002024-08-116213Actual
32361000.002021-12-126228Budget
357503816.792024-06-1162612Actual
14839938.002022-11-116226Actual
123482200.002022-09-116213Budget
20497102.892023-04-1362112Actual
6135650.002022-03-136226Budget
64741900.002022-03-136267Budget
92302764.002022-06-116264Actual
261331403.002023-10-116266Actual
228951770.002023-07-126216Actual
259951017.002023-10-116216Actual
19377498.642023-03-1362511Actual
330957289.102024-04-126218Actual
60871500.002022-03-136216Budget
26644285.872023-10-1162612Actual
31873569.332021-12-126218Actual
22327892.272023-06-1162111Actual
74561059.002022-04-136266Actual
12488500.002022-09-116273Actual
129621300.002022-09-116246Budget
53491411.002022-02-116267Actual
16284679.502022-12-1262411Actual
297208033.052024-01-116218Actual
188591078.002023-03-136216Actual
361713056.002024-07-126265Actual
176421027.002023-02-116273Actual
338704473.002024-05-136265Actual
298951551.852024-01-1162311Actual
129152300.002022-09-116236Budget
367802326.332024-07-1262611Actual
35719903.972024-06-1162212Actual
328611814.002024-04-126236Actual
209722208.002023-05-146236Actual
75942611.002022-04-136267Actual
25367282.682023-09-1162211Actual
201777810.322023-04-136218Actual
94492169.002022-06-116216Actual
217662929.002023-06-116264Actual
6278574.002022-03-136256Actual
298402541.232024-01-1162111Actual
307863398.002024-02-116267Actual
279123815.362023-11-1162613Actual
114084766.002022-08-116214Actual
32146911.412024-03-1262311Actual
122071969.302022-08-116228Actual
32901557.172021-12-126268Actual
14449289.062022-10-1162612Actual
364287293.002024-07-126217Actual
54322300.002022-02-116218Budget
21352952.902023-05-1462211Actual
122641000.002022-08-116268Budget
133941000.002022-09-116268Budget
199421870.002023-04-136236Actual
2453562.462023-08-1162212Actual
154868747.002022-12-126213Actual
363691099.002024-07-126266Actual
3888650.002022-01-116226Budget
38018542.262024-08-1162212Actual
125362928.002022-09-116214Actual
55371188.982022-02-116268Actual
6279550.002022-03-136256Budget
250671876.002023-09-116266Actual
15336941.202022-11-1162611Actual
202055120.872023-04-136228Actual
32833690.002024-04-126226Actual
4031550.002022-01-116256Budget
146592462.002022-11-116264Actual
280915838.002023-12-126214Actual
35600336.942024-06-1162511Actual
81902636.002022-05-146215Actual
156393481.002022-12-126264Actual
4633691.002022-02-116273Actual
376705767.862024-08-116218Actual
392621829.362024-09-1162113Actual
54801501.112022-02-116228Actual
157921639.002022-12-126216Actual
49631572.002022-02-116216Actual
1743569.912023-01-1162112Actual
310481614.622024-02-1162411Actual
310211645.472024-02-1162311Actual
9641650.002022-06-116256Budget
118331300.002022-08-116246Budget
263485389.062023-10-116268Actual
308742498.102024-02-116228Actual
368993163.582024-07-1262612Actual
81912100.002022-05-146215Budget
233051550.792023-07-1262111Actual
249841488.002023-09-116236Actual
78661900.002022-05-146213Budget
19968965.002023-04-136246Actual
390821766.752024-09-1162611Actual
2395535.002021-12-126273Actual
141263384.482022-10-116228Actual
219991782.002023-06-116246Actual
186743043.002023-03-136214Actual
64752940.002022-03-136267Actual
46823200.002022-02-116214Budget
346592132.872024-05-1362113Actual
29537786.002024-01-116256Actual
329441571.002024-04-126266Actual
337786230.002024-05-136264Actual
187062757.002023-03-136264Actual
18345999.712023-02-1162411Actual
24335501.832023-08-1162211Actual
9640382.002022-06-116256Actual
348956006.002024-06-116214Actual
6801850.002022-04-136263Budget
39170803.972024-09-1162212Actual
59472200.002022-03-136215Budget
178552296.002023-02-116216Actual
196155021.002023-04-136263Actual
391421775.262024-09-1162112Actual
326533845.002024-04-126264Actual
86602800.002022-05-146217Budget
16971700.002021-11-116236Budget
258055456.002023-10-116214Actual
5760550.002022-03-136273Budget
318797943.002024-03-126217Actual
5155832.002022-02-116256Actual
13752184.002021-11-116264Actual
180514049.002023-02-116217Actual
2396380.002021-12-126273Budget
292447493.002024-01-116214Actual
282762535.002023-12-126216Actual
275343109.332023-11-1162111Actual
13831668.002022-10-116226Actual
111391000.002022-07-126268Budget
191488345.182023-03-136218Actual
350811264.002024-06-116216Actual
356311247.592024-06-1162611Actual
112781300.002022-08-116263Budget
383784278.002024-09-116264Actual
261949572.002023-10-116217Actual
337454740.002024-05-136214Actual
32913925.002024-04-126256Actual
20405588.002023-04-1362511Actual
23505138.002023-07-1262112Actual
282164213.002023-12-126265Actual
296277301.002024-01-116217Actual
280631168.002023-12-126273Actual
125942600.002022-09-116264Budget
284141943.002023-12-126266Actual
209171920.002023-05-146216Actual
327134853.002024-04-126215Actual
23131098.002021-12-126263Actual
18404996.522023-02-1162611Actual
38401500.002022-01-116216Budget
369591624.092024-07-1262113Actual
187994372.002023-03-136265Actual
201172827.002023-04-136267Actual
223821269.932023-06-1162311Actual
276751353.982023-11-1162611Actual
375191803.002024-08-116266Actual
281233262.002023-12-126264Actual
75383420.002022-04-136217Actual
386691947.002024-09-116266Actual
39831004.002022-01-116246Actual
56202310.002022-03-136213Actual
300141863.562024-01-1162112Actual
223551018.862023-06-1162211Actual
5536950.002022-02-116268Budget
126773000.002022-09-116215Budget
22572178.002021-12-126213Actual
9473840.552021-10-116218Actual
320314366.312024-03-126268Actual
140366074.002022-10-116267Actual
179361039.002023-02-116246Actual
226233994.002023-07-126263Actual
156993914.002022-12-126215Actual
61851300.002022-03-136236Budget
35613264.002022-01-116214Actual
374881089.002024-08-116256Actual
11901100.002021-11-116263Budget
145085515.002022-11-116213Actual
313173046.922024-02-1162613Actual
292774444.002024-01-116264Actual
21379815.672023-05-1462311Actual
16230269.912022-12-1262211Actual
267624031.152023-10-1162613Actual
16403146.512022-12-1262112Actual
339301793.002024-05-136216Actual
22581800.002021-12-126213Budget
21433208.212023-05-1462511Actual
18481400.002021-11-116266Budget
274148651.242023-11-116218Actual
6663950.002022-03-136268Budget
236274970.002023-08-116263Actual
366413313.592024-07-1262111Actual
110335252.692022-07-126218Actual
36258498.002024-07-126226Actual
84291500.002022-05-146236Budget
355191366.742024-06-1162211Actual
20702000.002021-11-116218Budget
111381431.412022-07-126268Actual
249291461.002023-09-116216Actual
345392485.912024-05-1362112Actual
37032200.002022-01-116215Budget
14599758.002022-11-116273Actual
335091625.842024-04-1262113Actual
221154535.002023-06-116217Actual
114073200.002022-08-116214Budget
141584310.252022-10-116268Actual
124051300.002022-09-116263Budget
30994651.842024-02-1162211Actual
13203600.002021-11-116214Budget
262897575.462023-10-116218Actual
151623905.702022-11-116268Actual
5154550.002022-02-116256Budget
7221400.002021-10-116266Budget
168242729.002023-01-116216Actual
6191168.002021-10-116246Actual
84751404.002022-05-146246Actual
349884772.002024-06-116215Actual
6201400.002021-10-116246Budget
15427216.722022-11-1162612Actual
67461900.002022-04-136213Budget
206127620.002023-05-146213Actual
8622307.002021-10-116267Actual
5209819.002022-02-116266Actual
195838927.002023-04-136213Actual
171743449.632023-01-116268Actual
230925743.002023-07-126217Actual
295111208.002024-01-116246Actual
240964727.002023-08-116217Actual
378721245.462024-08-1162411Actual
29868570.982024-01-1162211Actual
338383241.002024-05-136215Actual
323232651.872024-03-1262612Actual
9482000.002021-10-116218Budget
361385963.002024-07-126215Actual
10614975.002022-07-126226Actual
116071699.002022-08-116265Actual
157322257.002022-12-126265Actual
364613718.002024-07-126267Actual
350213009.002024-06-116265Actual
17262627.372023-01-1162211Actual
270642546.002023-11-116265Actual
160827605.772022-12-126218Actual
260501793.002023-10-116236Actual
169621503.002023-01-116266Actual
81072300.002022-05-146264Budget
105661924.002022-07-126216Actual
323831267.942024-03-1262113Actual
229503061.002023-07-126236Actual
120181793.002022-08-116217Actual
240372247.002023-08-116266Actual
299221199.722024-01-1162411Actual
277352627.402023-11-1162112Actual
136153816.002022-10-116214Actual
283312849.002023-12-126236Actual
359594349.002024-07-126263Actual
283571872.002023-12-126246Actual
171144229.952023-01-116218Actual
1442073.102022-10-1162212Actual
108952690.002022-07-126217Actual
176705340.002023-02-116214Actual
352784078.002024-06-116217Actual
216155154.002023-06-116213Actual
28151700.002021-12-126236Budget
225908025.002023-07-126213Actual
285063743.002023-12-126267Actual
377305951.192024-08-116268Actual
267041188.992023-10-1162113Actual
187663512.002023-03-136215Actual
246247952.002023-09-116213Actual
218264414.002023-06-116215Actual
36868461.412024-07-1262212Actual
356911416.742024-06-1162112Actual
30472800.002021-12-126217Budget
8380750.002022-05-146226Budget
197342731.002023-04-136264Actual
189961252.002023-03-136266Actual
301341557.422024-01-1162113Actual
16311285.872022-12-1262511Actual
72092190.002022-04-136216Actual
355461566.752024-06-1162311Actual
257164439.002023-10-116263Actual
120772000.002022-08-116267Budget
317631110.002024-03-126246Actual
60881375.002022-03-136216Actual
98331260.002022-06-116267Actual
2908728.002021-12-126256Actual
237143877.002023-08-116214Actual
7921850.002022-05-146263Budget
280044415.002023-12-126263Actual
80514449.002022-05-146214Actual
2765546.002021-12-126226Actual
11738850.002022-08-116226Budget
304964074.002024-02-116265Actual
16459173.102022-12-1262612Actual
22025668.002023-06-116256Actual
278541657.422023-11-1162113Actual
336257880.002024-05-136213Actual
306941455.002024-02-116266Actual
48811900.002022-02-116265Budget
316822798.002024-03-126216Actual
9125371.002022-06-116273Actual
319718249.722024-03-126218Actual
348084559.002024-06-116263Actual
69872300.002022-04-136264Budget
316224595.002024-03-126265Actual
173751248.652023-01-1162611Actual
330354970.002024-04-126267Actual
259334523.002023-10-116265Actual
134938283.002022-10-116213Actual
392023278.482024-09-1162612Actual
276161939.092023-11-1162411Actual
216473571.002023-06-116263Actual
360785467.002024-07-126264Actual
26342054.002021-12-126265Actual
230021287.002023-07-126256Actual
244481330.572023-08-1162611Actual
81082329.002022-05-146264Actual
17234881.632023-01-1162111Actual
175833644.002023-02-116263Actual
228354100.002023-07-126265Actual
385312493.002024-09-116216Actual
374621014.002024-08-116246Actual
23360924.182023-07-1262311Actual
286862541.232023-12-1262111Actual
17491342.252023-01-1162612Actual
384712761.002024-09-116265Actual
388216183.012024-09-116218Actual
25421665.672023-09-1162411Actual
115493000.002022-08-116215Budget
347162803.062024-05-1362613Actual
333891005.032024-04-1262112Actual
11359480.002022-08-116273Budget
74551100.002022-04-136266Budget
23535227.362023-07-1262612Actual
232454560.262023-07-126268Actual
292161083.002024-01-116273Actual
8063337.002021-10-116217Actual
358373180.262024-06-1162213Actual
251264948.002023-09-116217Actual
5677823.002022-03-136263Actual
272621845.002023-11-116266Actual
21751000.002021-11-116268Budget
19914700.002023-04-136226Actual
366962076.332024-07-1262311Actual
252194960.262023-09-116218Actual
12866657.002022-09-116226Actual
88024201.162022-05-146218Actual
236861038.002023-08-116273Actual
200844252.002023-04-136217Actual
337171673.002024-05-136273Actual
82482200.002022-05-146265Budget
23141100.002021-12-126263Budget
38558785.002024-09-116226Actual
107091300.002022-07-126246Budget
15171800.002021-11-116265Budget
49641500.002022-02-116216Budget
322312419.952024-03-1262611Actual
29641400.002021-12-126266Budget
206454462.002023-05-146263Actual
254791201.852023-09-1162611Actual
37022520.002022-01-116215Actual
303421444.002024-02-116273Actual
247762757.002023-09-116264Actual
13194444.002021-11-116214Actual
121593090.532022-08-116218Actual
19862545.002021-11-116267Actual
353717661.832024-06-116218Actual
61841622.002022-03-136236Actual
270334424.002023-11-116215Actual
58082937.002022-03-136214Actual
277942048.672023-11-1162612Actual
73541765.002022-04-136246Actual
32351542.022021-12-126228Actual
5012567.002022-02-116226Actual
257771250.002023-10-116273Actual
371954332.002024-08-116214Actual
208573810.002023-05-146265Actual
20553357.152023-04-1362612Actual
131483624.002022-09-116217Actual
66051100.002022-03-136228Budget
368401293.342024-07-1262112Actual
251594550.002023-09-116267Actual
19994793.002023-04-136256Actual
3514550.002022-01-116273Budget
365814820.872024-07-126268Actual
19323614.602023-03-1362311Actual
335362713.582024-04-1262213Actual
33297784.822024-04-1262411Actual
19296163.532023-03-1362211Actual
271241531.002023-11-116216Actual
21172051.122021-11-116228Actual
24716816.002023-09-116273Actual
10757650.002022-07-126256Budget
31260994.252024-02-1162113Actual
217343752.002023-06-116214Actual
24416277.362023-08-1162511Actual
19468114.592023-03-1362112Actual
129611391.002022-09-116246Actual
287681139.082023-12-1262411Actual
372285097.002024-08-116264Actual
21556175.232023-05-1462612Actual
44961500.002022-02-116213Budget
31789967.002024-03-126256Actual
4551781.002022-02-116263Actual
11880650.002022-08-116256Budget
6136673.002022-03-136226Actual
87192038.002022-05-146267Actual
317371468.002024-03-126236Actual
20324356.082023-04-1362211Actual
24981600.002021-12-126264Budget
54313601.152022-02-116218Actual
31168903.972024-02-1162212Actual
20524110.342023-04-1362212Actual
5011650.002022-02-116226Budget
64172100.002022-03-136217Budget
25811900.002021-12-126215Budget
21945640.002023-06-116226Actual
305561637.002024-02-116216Actual
342194276.922024-05-136218Actual
77831323.832022-04-136268Actual
56191500.002022-03-136213Budget
32911000.002021-12-126268Budget
346861557.422024-05-1362213Actual
28611560.002021-12-126246Actual
33270823.112024-04-1262311Actual
293702540.002024-01-116265Actual
286265007.242023-12-126268Actual
7782750.002022-04-136268Budget
165186958.002023-01-116213Actual
271792726.002023-11-116236Actual
362312224.002024-07-126216Actual
24434268.002021-12-126214Actual
72571134.002022-04-136226Actual
345671055.032024-05-1362212Actual
125353200.002022-09-116214Budget
352191588.002024-06-116266Actual
177953479.002023-02-116265Actual
22922346.002023-07-126226Actual
1791750.002021-11-116256Budget
221483902.002023-06-116267Actual
358101217.062024-06-1162113Actual
95941400.002022-06-116246Budget
268544248.002023-11-116263Actual
332154151.902024-04-1262111Actual
163431246.532022-12-1262611Actual
43581100.002022-01-116228Budget
290651490.752023-12-1262613Actual
15396173.102022-11-1162112Actual
3513583.002022-01-116273Actual
390232184.842024-09-1162411Actual
48222284.002022-02-116215Actual
29632040.002021-12-126266Actual
209981798.002023-05-146246Actual
116062100.002022-08-116265Budget
19312800.002021-11-116217Budget
294301332.002024-01-116216Actual
133381100.002022-09-116228Budget
182631795.472023-02-1162111Actual
119361875.002022-08-116266Actual
77261484.442022-04-136228Actual
13761600.002021-11-116264Budget
335662803.062024-04-1262613Actual
12487480.002022-09-116273Budget
95461607.002022-06-116236Actual
15819303.002022-12-126226Actual
27181200.002021-12-126216Budget
37408883.002024-08-116226Actual
122081100.002022-08-116228Budget
212642208.702023-05-146268Actual
17343159.272023-01-1162511Actual
75951900.002022-04-136267Budget
373811557.002024-08-116216Actual
8003380.002022-05-146273Budget
52921664.002022-02-116217Actual
318201497.002024-03-126266Actual
181723514.782023-02-116228Actual
26102746.002023-10-116256Actual
388813742.062024-09-116268Actual
160224663.002022-12-126267Actual
8905750.002022-05-146268Budget
302832403.002024-02-116263Actual
16961217.002021-11-116236Actual
295681777.002024-01-116266Actual
20351617.792023-04-1362311Actual
170214329.002023-01-116217Actual
667750.002021-10-116256Budget
304035246.002024-02-116264Actual
253391199.722023-09-1162111Actual
110342400.002022-07-126218Budget
343931139.082024-05-1362311Actual
137423048.002022-10-116265Actual
150423976.002022-11-116267Actual
18886874.002023-03-136226Actual
6333741.002022-03-136266Actual
326205111.002024-04-126214Actual
83321530.002022-05-146216Actual
179102251.002023-02-116236Actual
30042426.302024-01-1162212Actual
108111262.002022-07-126266Actual
207323986.002023-05-146214Actual
9126380.002022-06-116273Budget
284736675.002023-12-126217Actual
109503296.002022-07-126267Actual
331552604.162024-04-126268Actual
139111082.002022-10-116256Actual
23333707.162023-07-1262211Actual
33417328.422024-04-1262212Actual
2766480.002021-12-126226Budget
95931134.002022-06-116246Actual
324101904.802024-03-1262213Actual
340111352.002024-05-136246Actual
19872200.002021-11-116267Budget
70712100.002022-04-136215Budget
320912682.722024-03-1262111Actual
37899343.322024-08-1162511Actual
33741500.002022-01-116213Budget
28714558.222023-12-1262211Actual
293373943.002024-01-116215Actual
2556662.462023-09-1162212Actual
40871500.002022-01-116266Actual
50601516.002022-02-116236Actual
10613850.002022-07-126226Budget
200251666.002023-04-136266Actual
262277223.002023-10-116267Actual
93672200.002022-06-116265Budget
167314328.002023-01-116215Actual
274423432.962023-11-116228Actual
217061030.002023-06-116273Actual
268213894.002023-11-116213Actual
33957356.002024-05-136226Actual
50611300.002022-02-116236Budget
90431019.002022-06-116263Actual
18495384.812023-02-1162612Actual
264921009.292023-10-1162411Actual
48801400.002022-02-116265Actual
30583501.002024-02-116226Actual
196742282.002023-04-136273Actual
9497709.002022-06-116226Actual
17462110.342023-01-1162212Actual
10756582.002022-07-126256Actual
222086025.442023-06-116218Actual
17882662.002023-02-116226Actual
12865850.002022-09-116226Budget
4030510.002022-01-116256Actual
159301261.002022-12-126266Actual
197024882.002023-04-136214Actual
269418750.002023-11-116214Actual
155781619.002022-12-126273Actual
36338960.002024-07-126256Actual
16851797.002023-01-116226Actual
288272184.842023-12-1262611Actual
372886053.002024-08-116215Actual
6883380.002022-04-136273Budget
165514638.002023-01-116263Actual
20944541.002023-05-146226Actual
25539214.592023-09-1162112Actual
128171900.002022-09-116216Budget
222363766.302023-06-116228Actual
153041097.592022-11-1162411Actual
120761618.002022-08-116267Actual
10501201.102021-10-116268Actual
272051163.002023-11-116246Actual
59462380.002022-03-136215Actual
6334950.002022-03-136266Budget
285944125.402023-12-126228Actual
125933141.002022-09-116264Actual
1271320.002021-11-116273Actual
291246626.002024-01-116213Actual
379302743.362024-08-1162611Actual
304634413.002024-02-116215Actual
121602400.002022-08-116218Budget
11881492.002022-08-116256Actual
95471500.002022-06-116236Budget
7211368.002021-10-116266Actual
198871336.002023-04-136216Actual
82492195.002022-05-146265Actual
219181726.002023-06-116216Actual
66061528.382022-03-136228Actual
313766939.002024-03-126213Actual
26519164.592023-10-1162511Actual
177622638.002023-02-116215Actual
230331510.002023-07-126266Actual
260761516.002023-10-116246Actual
161423943.582022-12-126268Actual
28303546.002023-12-126226Actual
214651086.952023-05-1462611Actual
376984892.082024-08-116228Actual
211114810.002023-05-146217Actual
11891504.002021-11-116263Actual
344792532.722024-05-1362611Actual
360181099.002024-07-126273Actual
25801472.002021-12-126215Actual
370163643.432024-07-1262613Actual
248362559.002023-09-116215Actual
140985372.392022-10-116218Actual
269734278.002023-11-116264Actual
24362594.392023-08-1162311Actual
192681257.172023-03-1362111Actual
380503374.232024-08-1162612Actual
19495109.272023-03-1362212Actual
192082417.792023-03-136268Actual
26351800.002021-12-126265Budget
14591900.002021-11-116215Budget
162021535.892022-12-1262111Actual
16931979.002023-01-116256Actual
374362937.002024-08-116236Actual
256836185.002023-10-116213Actual
9961000.002021-10-116228Budget
351621248.002024-06-116246Actual
322911180.572024-03-1262112Actual
287412134.842023-12-1262311Actual
21024872.002023-05-146256Actual
3887857.002022-01-116226Actual
264651090.142023-10-1162311Actual
19350719.922023-03-1362411Actual
343384034.882024-05-1362111Actual
39050383.742024-09-1162511Actual
119351300.002022-08-116266Budget
133371922.332022-09-116228Actual
27562922.052023-11-1162211Actual
18318729.502023-02-1162311Actual
381373313.592024-08-1162213Actual
273543497.002023-11-116267Actual
202961700.792023-04-1362111Actual
392893390.792024-09-1162213Actual
31882000.002021-12-126218Budget
73061500.002022-04-136236Budget
159893939.002022-12-126217Actual
9498750.002022-06-116226Budget
240071017.002023-08-116256Actual
384383578.002024-09-116215Actual
311401753.982024-02-1162112Actual
86612441.002022-05-146217Actual
327465909.002024-04-126265Actual
273215151.002023-11-116217Actual
373214020.002024-08-116265Actual
46813561.002022-02-116214Actual
20378679.502023-04-1362411Actual
85231065.002022-05-146256Actual
16430139.062022-12-1262212Actual
34447543.322024-05-1362511Actual
93122240.002022-06-116215Actual
30663699.002024-02-116256Actual
147522231.002022-11-116265Actual
65572300.002022-03-136218Budget
181444434.502023-02-116218Actual
263174178.432023-10-116228Actual
11352002.002021-11-116213Actual
148121623.002022-11-116216Actual
73531400.002022-04-136246Budget

Generated 2024-11-10 21:15:38.565 UTC