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1089 items

NOTE: Only 1000 elements of total 1089 shown. Use SKIP and TAKE, or change LIMIT.

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
2319200.002021-10-236663Budget
27126237.002023-09-226616Actual
16554527.002022-11-226663Actual
1896866.002023-01-226656Actual
30194567.932023-11-2266613Actual
16933132.002022-11-226656Actual
1829331.612022-12-2366211Actual
5296380.002021-12-236617Budget
33840492.002024-03-246615Actual
38139531.092024-06-2266213Actual
7213394.002022-02-226616Actual
30077379.492023-11-2266612Actual
34541430.552024-03-2466112Actual
21055148.002023-03-256666Actual
34162760.002024-03-246667Actual
6140100.002022-01-226626Budget
21326118.852023-03-2566111Actual
33781960.002024-03-246664Actual
3707480.002021-11-226615Budget
17964116.002022-12-236656Actual
6139120.002022-01-226626Actual
3395959.002024-03-246626Actual
6235200.002022-01-226646Budget
7789200.002022-02-226668Budget
15224152.892022-09-2266111Actual
26554143.312023-08-2266611Actual
10432647.002022-05-236615Actual
255689.272023-07-2366212Actual
2501294.002023-07-236646Actual
9235480.002022-04-226664Budget
2181414.732021-09-226668Actual
24098535.002023-06-226617Actual
3566550.002021-11-226614Budget
7262200.002022-02-226626Budget
5869338.002022-01-226664Actual
1832096.512022-12-2366311Actual
14304111.402022-08-2266411Actual
17144331.392022-11-226628Actual
38533402.002024-07-236616Actual
18709346.002023-01-226664Actual
39291646.882024-07-2366213Actual
10352480.002022-05-236664Budget
32148177.362024-01-2266311Actual
670179.002021-08-226656Actual
7214280.002022-02-226616Budget
8911211.692022-03-256668Actual
3844280.002021-11-226616Budget
869426.002021-08-226667Actual
2094669.002023-03-256626Actual
240080.002021-10-236673Budget
1442210.332022-08-2266212Actual
39264331.082024-07-2366113Actual
297221290.502023-11-226618Actual
4746327.002021-12-236664Actual
11038480.002022-05-236618Budget
6189331.002022-01-226636Actual
29487325.002023-11-226636Actual
27618309.282023-09-2266411Actual
23128655.002023-05-236667Actual
6936760.002022-02-226614Actual
26494127.362023-08-2266411Actual
2055646.502023-02-2266612Actual
31050260.342023-12-2366411Actual
34395217.782024-03-2466311Actual
2536934.802023-07-2366211Actual
18407116.722022-12-2366611Actual
32947273.002024-02-226666Actual
10489560.002022-05-236665Actual
24250455.642023-06-226668Actual
576426.002021-08-226636Actual
24660491.002023-07-236663Actual
3377246.002021-11-226613Actual
35024549.002024-04-226665Actual
11837234.002022-06-226646Actual
11225380.002022-06-226613Budget
4686550.002021-12-236614Budget
11283200.002022-06-226663Budget
3378280.002021-11-226613Budget
38347743.002024-07-236614Actual
16204210.342022-10-2366111Actual
688870.002022-02-226673Budget
5111200.002021-12-236646Budget
31532530.002024-01-226664Actual
6993480.002022-02-226664Budget
2721310.002021-10-236616Actual
19970128.002023-02-226646Actual
8433280.002022-03-256636Budget
5112242.002021-12-236646Actual
9316380.002022-04-226615Budget
8254414.002022-03-256665Actual
6420380.002022-01-226617Budget
33217641.202024-02-2266111Actual
1604280.002021-09-226616Budget
36698320.982024-05-2366311Actual
201791007.162023-02-226618Actual
38440596.002024-07-236615Actual
28509600.002023-10-236667Actual
35314615.002024-04-226667Actual
33332376.302024-02-2266611Actual
24391109.272023-06-2266411Actual
1748280.002021-09-226646Budget
2640380.002021-10-236665Budget
7869390.002022-03-256613Actual
7075363.002022-02-226615Actual
12212307.152022-06-226628Actual
38560147.002024-07-236626Actual
39323399.502024-07-2366613Actual
22357124.172023-04-2266211Actual
32835122.002024-02-226626Actual
1700213.002021-09-226636Actual
34422298.642024-03-2466411Actual
20207613.212023-02-226628Actual
3192380.002021-10-236618Budget
5354380.002021-12-236667Budget
3675295.442024-05-2366511Actual
27973630.002023-10-236613Actual
1929822.042023-01-2266211Actual
2554125.232023-07-2366112Actual
13401337.452022-07-236668Actual
14161531.392022-08-226668Actual
18174429.882022-12-236628Actual
38053503.962024-06-2266612Actual
396380.002021-08-226665Budget
246261023.002023-07-236613Actual
30465710.002023-12-236615Actual
8806480.002022-03-256618Budget
313781201.002024-01-226613Actual
38884552.612024-07-236668Actual
36314331.002024-05-236646Actual
3191738.972021-10-236618Actual
11884100.002022-06-226656Budget
21468132.682023-03-2566611Actual
5216177.002021-12-236666Actual
2879759.272023-10-2366511Actual
13913137.002022-08-226656Actual
22746261.002023-05-236664Actual
6421382.002022-01-226617Actual
25128677.002023-07-236617Actual
1937961.402023-01-2266511Actual
3444995.442024-03-2466511Actual
25249407.152023-07-236628Actual
29539132.002023-11-226656Actual
8383200.002022-03-256626Budget
18146496.542022-12-236618Actual
13945186.002022-08-226666Actual
3341949.702024-02-2266212Actual
11941322.002022-06-226666Actual
14039671.002022-08-226667Actual
35222307.002024-04-226666Actual
8113426.002022-03-256664Actual
27797364.602023-09-2266612Actual
15080.002021-08-226673Budget
32202107.142024-01-2266511Actual
30909849.582023-12-236668Actual
19211304.122023-01-226668Actual
37383265.002024-06-226616Actual
31914720.002024-01-226667Actual
18648109.002023-01-226673Actual
1685394.002022-11-226626Actual
15608315.002022-10-236614Actual
1425043.312022-08-2266211Actual
3110480.002021-10-236667Budget
22329125.232023-04-2266111Actual
21975332.002023-04-226636Actual
35493422.042024-04-2266111Actual
27477348.062023-09-226668Actual
964474.002022-04-226656Actual
37231928.002024-06-226664Actual
3239298.062021-10-236628Actual
28385143.002023-10-236656Actual
19676323.002023-02-226673Actual
1523278.002021-09-226665Actual
2891761.402023-10-2366212Actual
30372743.002023-12-236614Actual
5870380.002022-01-226664Budget
34039190.002024-03-246656Actual
34340619.922024-03-2466111Actual
2261410.002021-10-236613Actual
11942280.002022-06-226666Budget
16674266.002022-11-226664Actual
17023524.002022-11-226617Actual
7404100.002022-02-226656Budget
7074380.002022-02-226615Budget
1788479.002022-12-236626Actual
6340200.002022-01-226666Budget
5950480.002022-01-226615Budget
29571333.002023-11-226666Actual
24838307.002023-07-236615Actual
6749532.002022-02-226613Actual
34990712.002024-04-226615Actual
4418200.002021-11-226668Budget
23248545.032023-05-236668Actual
5763122.002022-01-226673Actual
23036209.002023-05-236666Actual
31823231.002024-01-226666Actual
33272120.972024-02-2266311Actual
15701485.002022-10-236615Actual
6236182.002022-01-226646Actual
15339128.422022-09-2266611Actual
25070249.002023-07-236666Actual
34811850.002024-04-226663Actual
197700.002021-08-226614Actual
2830592.002023-10-236626Actual
1652100.002021-09-226626Budget
18676389.002023-01-226614Actual
14662319.002022-09-226664Actual
154881193.002022-10-236613Actual
9236582.002022-04-226664Actual
15132342.002022-09-226628Actual
4886293.002021-12-236665Actual
16346151.832022-10-2366611Actual
29009345.122023-10-2366113Actual
7358372.002022-02-226646Actual
370771291.002024-06-226613Actual
3436877.362024-03-2466211Actual
37933475.242024-06-2266611Actual
3051550.002021-10-236617Budget
2819380.002021-10-236636Budget
13152633.002022-07-236617Actual
13617538.002022-08-226614Actual
24451189.062023-06-2266611Actual
27323850.002023-09-226617Actual
5811546.002022-01-226614Actual
191501031.402023-01-226618Actual
32808305.002024-02-226616Actual
1539820.972022-09-2266112Actual
235961019.002023-06-226613Actual
7132480.002022-02-226665Budget
8335280.002022-03-256616Budget
2052616.722023-02-2266212Actual
3004466.722023-11-2266212Actual
34249738.972024-03-246628Actual
12918307.002022-07-236636Actual
18053540.002022-12-236617Actual
34602395.452024-03-2466612Actual
2451030.552023-06-2266112Actual
624280.002021-08-226646Budget
2970359.002021-10-236666Actual
5355273.002021-12-236667Actual
1625968.852022-10-2366311Actual
14895103.002022-09-226646Actual
4558178.002021-12-236663Actual
9502138.002022-04-226626Actual
11552436.002022-06-226615Actual
34569170.982024-03-2466212Actual
21267290.482023-03-256668Actual
1952732.672023-01-2266612Actual
4361461.702021-11-226628Actual
31289294.242023-12-2366213Actual
5435480.002021-12-236618Budget
12082273.002022-06-226667Actual
360481486.002024-05-236614Actual
27915680.212023-09-2266613Actual
127566.002021-09-226673Actual
12271200.002022-06-226668Budget
35190109.002024-04-226656Actual
37522287.002024-06-226666Actual
4175380.002021-11-226617Budget
31262173.182023-12-2366113Actual
12411200.002022-07-236663Budget
21408149.702023-03-2566411Actual
10956380.002022-05-236667Budget
14277156.082022-08-2266311Actual
2456822.042023-06-2266612Actual
7600380.002022-02-226667Budget
269431375.002023-09-226614Actual
26915283.002023-09-226673Actual
29513203.002023-11-226646Actual
10667380.002022-05-236636Budget
1631340.122022-10-2366511Actual
13342200.002022-07-236628Budget
5016100.002021-12-236626Budget
2641364.002021-10-236665Actual
1849848.632022-12-2366612Actual
8992380.002022-04-226613Budget
30697270.002023-12-236666Actual
1993522.002021-09-226667Actual
8725426.002022-03-256667Actual
314981141.002024-01-226614Actual
2913100.002021-10-236656Budget
17057495.002022-11-226667Actual
29897235.872023-11-2266311Actual
10817280.002022-05-236666Budget
4314480.002021-11-226618Budget
33932336.002024-03-246616Actual
26078187.002023-08-226646Actual
8910200.002022-03-256668Budget
32863314.002024-02-226636Actual
37438471.002024-06-226636Actual
21769383.002023-04-226664Actual
21026128.002023-03-256656Actual
1794118.002021-09-226656Actual
1381380.002021-09-226664Budget
27678235.872023-09-2266611Actual
29663436.002023-11-226667Actual
31170174.172023-12-2366212Actual
4827480.002021-12-236615Budget
17586550.002022-12-236663Actual
15165475.332022-09-226668Actual
3240200.002021-10-236628Budget
1527975.232022-09-2266311Actual
7870380.002022-03-256613Budget
32622968.002024-02-226614Actual
19411178.422023-01-2266611Actual
3517112.002021-11-226673Actual
12164480.002022-06-226618Budget
19944218.002023-02-226636Actual
20734505.002023-03-256614Actual
15794202.002022-10-236616Actual
2448750.002021-10-236614Budget
12083380.002022-06-226667Budget
2292447.002023-05-236626Actual
14755289.002022-09-226665Actual
34688287.222024-03-2466213Actual
6807164.002022-02-226663Actual
18916230.002023-01-226636Actual
9373401.002022-04-226665Actual
14100645.032022-08-226618Actual
3058599.002023-12-236626Actual
330971273.832024-02-226618Actual
319731273.832024-01-226618Actual
17672653.002022-12-236614Actual
2350717.782023-05-2366112Actual
29160640.002023-11-226663Actual
38943563.542024-07-2366111Actual
36783408.212024-05-2366611Actual
6561480.002022-01-226618Budget
688767.002022-02-226673Actual
1196313.002021-09-226663Actual
9501200.002022-04-226626Budget
19704621.002023-02-226614Actual
5683169.002022-01-226663Actual
35753650.772024-04-2266612Actual
39144295.452024-07-2366112Actual
38227705.002024-07-236613Actual
26412190.122023-08-2266111Actual
31470191.002024-01-226673Actual
4887380.002021-12-236665Budget
12919380.002022-07-236636Budget
2769101.002021-10-236626Actual
14629376.002022-09-226614Actual
6669200.002022-01-226668Budget
23750331.002023-06-226664Actual
9780655.002022-04-226617Actual
32656644.002024-02-226664Actual
2399101.002021-10-236673Actual
2866280.002021-10-236646Budget
36842247.572024-05-2366112Actual
951782.912021-08-226618Actual
5484323.812021-12-236628Actual
30163446.872023-11-2266213Actual
33125531.392024-02-226628Actual
13861210.002022-08-226636Actual
7601524.002022-02-226667Actual
999231.392021-08-226628Actual
4499315.002021-12-236613Actual
2602464.002023-08-226626Actual
11085200.002022-05-236628Budget
4637127.002021-12-236673Actual
27645103.952023-09-2266511Actual
30499657.002023-12-236665Actual
34897950.002024-04-226614Actual
2865305.002021-10-236646Actual
1383381.002022-08-226626Actual
9178650.002022-04-226614Budget
21354113.532023-03-2566211Actual
36643581.622024-05-2366111Actual
36671257.152024-05-2366211Actual
5215200.002021-12-236666Budget
4685655.002021-12-236614Actual
14974.002021-08-226673Actual
27233126.002023-09-226656Actual
810647.002021-08-226617Actual
25807820.002023-08-226614Actual
5064261.002021-12-236636Actual
30344221.002023-12-236673Actual
1323880.002021-09-226614Actual
25038106.002023-07-236656Actual
28065188.002023-10-236673Actual
38319114.002024-07-236673Actual
20648565.002023-03-256663Actual
37490174.002024-06-226656Actual
37733981.402024-06-226668Actual
24872374.002023-07-236665Actual
3296200.002021-10-236668Budget
6010535.002022-01-226665Actual
18768411.002023-01-226615Actual
33005943.002024-02-226617Actual
23362111.402023-05-2366311Actual
23630655.002023-06-226663Actual
35812197.752024-04-2266113Actual
800768.002022-03-256673Actual
2542386.932023-07-2366411Actual
34013256.002024-03-246646Actual
37613600.002024-06-226667Actual
35521209.272024-04-2266211Actual
12870105.002022-07-236626Actual
2152730.552023-03-2566112Actual
27737412.472023-09-2266112Actual
8664550.002022-03-256617Budget
39205558.222024-07-2366612Actual
28770193.322023-10-2366411Actual
21113664.002023-03-256617Actual
8584335.002022-03-256666Actual
23688141.002023-06-226673Actual
14510713.002022-09-226613Actual
26706173.182023-08-2266113Actual
8853281.392022-03-256628Actual
33987256.002024-03-246636Actual
2073596.552021-09-226618Actual
31203612.472023-12-2366612Actual
10618157.002022-05-236626Actual
3802084.802024-06-2266212Actual
3987205.002021-11-226646Actual
1734520.972022-11-2266511Actual
35164183.002024-04-226646Actual
31625766.002024-01-226665Actual
35083187.002024-04-226616Actual
22712584.002023-05-236614Actual
5297320.002021-12-236617Actual
1463380.002021-09-226615Budget
11741100.002022-06-226626Budget
38998242.252024-07-2366311Actual
11694280.002022-06-226616Budget
32536443.002024-02-226663Actual
8056808.002022-03-256614Actual
33661602.002024-03-246663Actual
37169170.002024-06-226673Actual
33038875.002024-02-226667Actual
9177400.002022-04-226614Actual
13400200.002022-07-236668Budget
2202781.002023-04-226656Actual
8194516.002022-03-256615Actual
28743336.942023-10-2366311Actual
1746416.722022-11-2266212Actual
21147640.002023-03-256667Actual
27883566.172023-09-2266213Actual
13072280.002022-07-236666Budget
12680434.002022-07-236615Actual
527149.002021-08-226626Actual
12869100.002022-07-236626Budget
1249170.002022-07-236673Budget
2661429.482023-08-2266112Actual
31711109.002024-01-226626Actual
2262380.002021-10-236613Budget
6935650.002022-02-226614Budget
32326389.062024-01-2266612Actual
7927222.002022-03-256663Actual
3687075.232024-05-2366212Actual
27536510.342023-09-2266111Actual
1749439.062022-11-2266612Actual
10713177.002022-05-236646Actual
5951509.002022-01-226615Actual
11471480.002022-06-226664Budget
39172133.742024-07-2366212Actual
27035791.002023-09-226615Actual
30789535.002023-12-236667Actual
37874199.702024-06-2266411Actual
29870103.952023-11-2266211Actual
14222125.232022-08-2266111Actual
1000200.002021-08-226628Budget
26052239.002023-08-226636Actual
13711518.002022-08-226615Actual
10760106.002022-05-236656Actual
7730200.002022-02-226628Budget
1140380.002021-09-226613Budget
623216.002021-08-226646Actual
1136370.002022-06-226673Budget
10898480.002022-05-236617Budget
14953180.002022-09-226666Actual
3892100.002021-11-226626Budget
359291175.002024-05-236613Actual
38588336.002024-07-236636Actual
19737312.002023-02-226664Actual
7311242.002022-02-226636Actual
29068281.962023-10-2366613Actual
32121142.252024-01-2266211Actual
17995210.002022-12-236666Actual
22001232.002023-04-226646Actual
18861137.002023-01-226616Actual
245378.212023-06-2266212Actual
22238523.822023-04-226628Actual
22592887.002023-05-236613Actual
353731290.502024-04-226618Actual
13341325.332022-07-236628Actual
12599524.002022-07-236664Actual
8479280.002022-03-256646Budget
1460191.002022-09-226673Actual
30755832.002023-12-236617Actual
27591299.702023-09-2266311Actual
31684407.002024-01-226616Actual
7405113.002022-02-226656Actual
24931209.002023-07-236616Actual
32001511.702024-01-226628Actual
8480302.002022-03-256646Actual
33511234.592024-02-2266113Actual
35693236.932024-04-2266112Actual
6091265.002022-01-226616Actual
2447860.002021-10-236614Actual
6610200.002022-01-226628Budget
14814203.002022-09-226616Actual
13212380.002022-07-236667Budget
25902499.002023-08-226615Actual
17938137.002022-12-236646Actual
5624280.002022-01-226613Budget
8805763.222022-03-256618Actual
32915143.002024-02-226656Actual
15011895.002022-09-226617Actual
1795100.002021-09-226656Budget
6481554.002022-01-226667Actual
23187670.792023-05-236618Actual
1433683.742022-08-2266611Actual
16907179.002022-11-226646Actual
325021275.002024-02-226613Actual
4233420.002021-11-226667Actual
3518100.002021-11-226673Budget
800870.002022-03-256673Budget
3626085.002024-05-236626Actual
1646222.042022-10-2366612Actual
728285.002021-08-226666Actual
4034101.002021-11-226656Actual
33569517.052024-02-2266613Actual
6750380.002022-02-226613Budget
9699177.002022-04-226666Actual
8526218.002022-03-256656Actual
2584298.002021-10-236615Actual
32234381.622024-01-2266611Actual
727280.002021-08-226666Budget
2035376.292023-02-2266311Actual
19057540.002023-01-226617Actual
28359298.002023-10-236646Actual
30558287.002023-12-236616Actual
34869192.002024-04-226673Actual
912970.002022-04-226673Budget
12740354.002022-07-236665Actual
12351380.002022-07-236613Budget
37464193.002024-06-226646Actual
2353829.482023-05-2366612Actual
27265311.002023-09-226666Actual
1543029.482022-09-2266612Actual
21708131.002023-04-226673Actual
4500280.002021-12-236613Budget
12270281.392022-06-226668Actual
21650464.002023-04-226663Actual
5623420.002022-01-226613Actual
3790159.272024-06-2266511Actual
388231111.712024-07-236618Actual
37324627.002024-06-226665Actual
9050215.002022-04-226663Actual
3941280.002021-11-226636Budget
20768319.002023-03-256664Actual
17798402.002022-12-236665Actual
1731897.572022-11-2266411Actual
30613225.002023-12-236636Actual
35401579.882024-04-226628Actual
36902488.002024-05-2366612Actual
7682480.002022-02-226618Budget
15875131.002022-10-236646Actual
336271190.002024-03-246613Actual
6808200.002022-02-226663Budget
7543550.002022-02-226617Budget
28185691.002023-10-236615Actual
9645100.002022-04-226656Budget
4313608.672021-11-226618Actual
21381109.272023-03-2566311Actual
25482160.342023-07-2366611Actual
14921162.002022-09-226656Actual
18347128.422022-12-2366411Actual
13806275.002022-08-226616Actual
36340148.002024-05-236656Actual
13745442.002022-08-226665Actual
5158158.002021-12-236656Actual
12600480.002022-07-236664Budget
291261078.002023-11-226613Actual
212061137.472023-03-256618Actual
21920234.002023-04-226616Actual
19178554.122023-01-226628Actual
13213286.002022-07-236667Actual
165179.002021-09-226626Actual
11790473.002022-06-226636Actual
397503.002021-08-226665Actual
2776546.502023-09-2266212Actual
9372480.002022-04-226665Budget
33873809.002024-03-246665Actual
10761100.002022-05-236656Budget
21861267.002023-04-226665Actual
1992480.002021-09-226667Budget
12821312.002022-07-236616Actual
3843346.002021-11-226616Actual
12540550.002022-07-236614Budget
1603260.002021-09-226616Actual
15580185.002022-10-236673Actual
29750511.702023-11-226628Actual
28950419.922023-10-2366612Actual
29373437.002023-11-226665Actual
22384151.832023-04-2266311Actual
21000202.002023-03-256646Actual
26857716.002023-09-226663Actual
34482423.112024-03-2466611Actual
274161351.112023-09-226618Actual
5684200.002022-01-226663Budget
14869357.002022-09-226636Actual
4419290.482021-11-226668Actual
34221825.342024-03-246618Actual
308481820.812023-12-236618Actual
13013165.002022-07-236656Actual
5764100.002022-01-226673Budget
28278436.002023-10-236616Actual
3762380.002021-11-226665Budget
339380.002021-08-226615Budget
36551670.792024-05-236628Actual
1932585.872023-01-2266311Actual
13294480.002022-07-236618Budget
3905262.462024-07-2366511Actual
1525232.672022-09-2266211Actual
2503380.002021-10-236664Budget
1837435.872022-12-2366511Actual
1324750.002021-09-226614Budget
33719276.002024-03-246673Actual
2545061.402023-07-2366511Actual
1188574.002022-06-226656Actual
127680.002021-09-226673Budget
4967280.002021-12-236616Budget
11145200.002022-05-236668Budget
2644063.532023-08-2266211Actual
1747372.002021-09-226646Actual
26765492.492023-08-2266613Actual
14128485.942022-08-226628Actual
22151473.002023-04-226667Actual
4638100.002021-12-236673Budget
10818223.002022-05-236666Actual
868480.002021-08-226667Budget
280931002.002023-10-236614Actual
32889270.002024-02-226646Actual
15522582.002022-10-236663Actual
4093200.002021-11-226666Budget
25396107.142023-07-2366311Actual
20974288.002023-03-256636Actual
14005819.002022-08-226617Actual
17912330.002022-12-236636Actual
2504305.002021-10-236664Actual
3437200.002021-11-226663Budget
36020185.002024-05-236673Actual
23902361.002023-06-226616Actual
35110137.002024-04-226626Actual
3050618.002021-10-236617Actual
1195200.002021-09-226663Budget
36081958.002024-05-236664Actual
29459105.002023-11-226626Actual
38730626.002024-07-236617Actual
23983125.002023-06-226646Actual
32594167.002024-02-226673Actual
31142308.212023-12-2366112Actual
33538504.772024-02-2266213Actual
479198.002021-08-226616Actual
1947015.652023-01-2266112Actual
22838546.002023-05-236665Actual
8384158.002022-03-256626Actual
2194794.002023-04-226626Actual
25341143.312023-07-2366111Actual
11791380.002022-06-226636Budget
6283100.002022-01-226656Budget
8724380.002022-03-256667Budget
18802566.002023-01-226665Actual
38381690.002024-07-236664Actual
11412800.002022-06-226614Actual
20440134.802023-02-2266611Actual
1935550.002021-09-226617Budget
262911081.402023-08-226618Actual
36725262.472024-05-2366411Actual
9317436.002022-04-226615Actual
34281496.542024-03-246668Actual
11284237.002022-06-226663Actual
18942172.002023-01-226646Actual
37700872.312024-06-226628Actual
8665465.002022-03-256617Actual
22952390.002023-05-236636Actual
8432325.002022-03-256636Actual
1249273.002022-07-236673Actual
17291127.362022-11-2266311Actual
10570307.002022-05-236616Actual
12965200.002022-07-236646Budget
20860553.002023-03-256665Actual
18087400.002022-12-236667Actual
2074380.002021-09-226618Budget
3706503.002021-11-226615Actual
23094709.002023-05-236617Actual
17116620.792022-11-226618Actual
2912149.002021-10-236656Actual
16084993.522022-10-236618Actual
2818473.002021-10-236636Actual
8991305.002022-04-226613Actual
2495839.002023-07-236626Actual
1846622.042022-12-2366112Actual
1854248.002021-09-226666Actual
1462491.002021-09-226615Actual
14543660.002022-09-226663Actual
372901105.002024-06-226615Actual
22059302.002023-04-226666Actual
22626591.002023-05-236663Actual
15104713.222022-09-226618Actual
37847312.472024-06-2266311Actual
7133554.002022-02-226665Actual
38474468.002024-07-236665Actual
28596705.642023-10-236628Actual
27444573.822023-09-226628Actual
3763385.002021-11-226665Actual
36140970.002024-05-236615Actual
32385201.262024-01-2266113Actual
2722280.002021-10-236616Budget
11411550.002022-06-226614Budget
3111388.002021-10-236667Actual
39025402.892024-07-2366411Actual
35962674.002024-05-236663Actual
2032640.122023-02-2266211Actual
2121442.002021-09-226628Actual
23215435.942023-05-236628Actual
26976700.002023-09-226664Actual
23809430.002023-06-226615Actual
10569280.002022-05-236616Budget
18999182.002023-01-226666Actual
35634253.962024-04-2266611Actual
4362200.002021-11-226628Budget
2297894.002023-05-236646Actual
35434463.212024-04-226668Actual
15991513.002022-10-236617Actual
7788293.512022-02-226668Actual
29957408.212023-11-2266611Actual
30016314.592023-11-2266112Actual
36961301.262024-05-2366113Actual
1056200.002021-08-226668Budget
811550.002021-08-226617Budget
37992259.272024-06-2266112Actual
6339156.002022-01-226666Actual
7729276.842022-02-226628Actual
16112613.212022-10-236628Actual
6562967.772022-01-226618Actual
38971219.912024-07-2366211Actual
2392954.002023-06-226626Actual
32034640.492024-01-226668Actual
22411142.252023-04-2266411Actual
12163442.002022-06-226618Actual
35280611.002024-04-226617Actual
28126578.002023-10-236664Actual
17764356.002022-12-236615Actual
30286430.002023-12-236663Actual
8527100.002022-03-256656Budget
1136459.002022-06-226673Actual
17177393.512022-11-226668Actual
24190981.402023-06-226618Actual
23957193.002023-06-226636Actual
21828518.002023-04-226615Actual
21617637.002023-04-226613Actual
21234475.332023-03-256628Actual
292461326.002023-11-226614Actual
3782063.532024-06-2266211Actual
2610495.002023-08-226656Actual
341281314.002024-03-246617Actual
3988200.002021-11-226646Budget
10714200.002022-05-236646Budget
28219638.002023-10-236665Actual
24746506.002023-07-236614Actual
12681480.002022-07-236615Budget
33747835.002024-03-246614Actual
195851173.002023-02-226613Actual
13650443.002022-08-226664Actual
22210893.522023-04-226618Actual
36372162.002024-05-236666Actual
20827518.002023-03-256615Actual
26733352.142023-08-2266213Actual
26823628.002023-09-226613Actual
2341636.932023-05-2366511Actual
38261736.002024-07-236663Actual
15735245.002022-10-236665Actual
2143530.552023-03-2566511Actual
2664735.872023-08-2266612Actual
20086640.002023-02-226617Actual
2253451.822023-04-2266612Actual
577380.002021-08-226636Budget
3940222.002021-11-226636Actual
29783734.432023-11-226668Actual
3565590.002021-11-226614Actual
22897213.002023-05-236616Actual
9838380.002022-04-226667Budget
10899491.002022-05-236617Actual
38851479.882024-07-236628Actual
5542220.782021-12-236668Actual
10433480.002022-05-236615Budget
37410141.002024-06-226626Actual
30639205.002023-12-236646Actual
2122200.002021-09-226628Budget
1991687.002023-02-226626Actual
16025591.002022-10-236667Actual
5065280.002021-12-236636Budget
26351792.002023-08-226668Actual
27856287.222023-09-2266113Actual
2333584.802023-05-2366211Actual
29218188.002023-11-226673Actual
1628687.992022-10-2366411Actual
1949714.592023-01-2266212Actual
33391178.422024-02-2266112Actual
7261205.002022-02-226626Actual
34070200.002024-03-246666Actual
23389142.252023-05-2366411Actual
16145505.642022-10-236668Actual
1935295.442023-01-2266411Actual
2436481.612023-06-2266311Actual
13153480.002022-07-236617Budget
23307215.662023-05-2366111Actual
11613380.002022-06-226665Budget
28333505.002023-10-236636Actual
1853280.002021-09-226666Budget
134951173.002022-08-226613Actual
2969280.002021-10-236666Budget
8854200.002022-03-256628Budget
33158519.272024-02-226668Actual
4035100.002021-11-226656Budget
3438218.002021-11-226663Actual
2770100.002021-10-236626Budget
10351316.002022-05-236664Actual
31791171.002024-01-226656Actual
3891170.002021-11-226626Actual
25162556.002023-07-236667Actual
23716497.002023-06-226614Actual
30252946.002023-12-236613Actual
27357615.002023-09-226667Actual
913068.002022-04-226673Actual
39085333.742024-07-2366611Actual
24779322.002023-07-236664Actual
18590655.002023-01-226663Actual
23004153.002023-05-236656Actual
9454280.002022-04-226616Budget
13529600.002022-08-226663Actual
17857311.002022-12-236616Actual
11612342.002022-06-226665Actual
33299140.122024-02-2266411Actual
3297270.782021-10-236668Actual
174379.272022-11-2266112Actual
4094298.002021-11-226666Actual
28716107.142023-10-2366211Actual
16881408.002022-11-226636Actual
67200.002021-08-226663Budget
7928200.002022-03-256663Budget
30665108.002023-12-236656Actual
5483200.002021-12-236628Budget
12741380.002022-07-236665Budget
12822280.002022-07-236616Budget
11226444.002022-06-226613Actual
9049200.002022-04-226663Budget
7681628.372022-02-226618Actual
318811160.002024-01-226617Actual
17552786.002022-12-236613Actual
1445236.932022-08-2266612Actual
1643216.722022-10-2366212Actual
20706143.002023-03-256673Actual
26230851.002023-08-226667Actual
20298248.642023-02-2266111Actual
36288387.002024-05-236636Actual
206141092.002023-03-256613Actual
9781550.002022-04-226617Budget
1057220.782021-08-226668Actual
18265218.852022-12-2366111Actual
17378178.422022-11-2266611Actual
8583280.002022-03-256666Budget
31739252.002024-01-226636Actual
19618700.002023-02-226663Actual
24040253.002023-06-226666Actual
9700280.002022-04-226666Budget
17705431.002022-12-236664Actual
37792344.382024-06-2266111Actual
256343.002021-08-226664Actual
31320567.932023-12-2366613Actual
15901195.002022-10-236656Actual
8055650.002022-03-256614Budget
29924211.402023-11-2266411Actual
24131450.002023-06-226667Actual
32444364.422024-01-2266613Actual
9551280.002022-04-226636Budget
22270287.452023-04-226668Actual
30406875.002023-12-236664Actual
4745380.002021-12-236664Budget
480280.002021-08-226616Budget
4968322.002021-12-236616Actual
364301222.002024-05-236617Actual
20028214.002023-02-226666Actual
28889343.322023-10-2366112Actual
38169460.912024-06-2266613Actual
18888106.002023-01-226626Actual
23843295.002023-06-226665Actual
284751098.002023-10-236617Actual
25221637.462023-07-236618Actual
7357280.002022-02-226646Budget
22117580.002023-04-226617Actual
16612218.002022-11-226673Actual
14721458.002022-09-226615Actual
6480380.002022-01-226667Budget
37580742.002024-06-226617Actual
1726487.992022-11-2266211Actual
1999695.002023-02-226656Actual
28417312.002023-10-236666Actual
26136187.002023-08-226666Actual
952380.002021-08-226618Budget
16520778.002022-11-226613Actual
33452464.602024-02-2266612Actual
9550302.002022-04-226636Actual
19270143.312023-01-2266111Actual
5015103.002021-12-236626Actual
68200.002021-08-226663Actual
25282393.512023-07-236668Actual
28007707.002023-10-236663Actual
15306142.252022-09-2266411Actual
16826315.002022-11-226616Actual
1701380.002021-09-226636Budget
315911105.002024-01-226615Actual
19091637.002023-01-226667Actual
25997153.002023-08-226616Actual
13012100.002022-07-236656Budget
32175159.272024-01-2266411Actual
23448186.932023-05-2366611Actual
20239711.702023-02-226668Actual
31765186.002024-01-226646Actual
27207208.002023-09-226646Actual
1582137.002022-10-236626Actual
17236131.612022-11-2266111Actual
10666468.002022-05-236636Actual
2715384.002023-09-226626Actual
36988441.612024-05-2366213Actual
3560253.952024-04-2266511Actual
25841384.002023-08-226664Actual
12023334.002022-06-226617Actual
3625380.002021-11-226664Budget
15045473.002022-09-226667Actual
9597280.002022-04-226646Budget
8114480.002022-03-256664Budget
26467134.802023-08-2266311Actual
32293208.212024-01-2266112Actual
19796660.002023-02-226615Actual
376721023.832024-06-226618Actual
35721150.762024-04-2266212Actual
7310280.002022-02-226636Budget
10488380.002022-05-236665Budget
2180200.002021-09-226668Budget
16965172.002022-11-226666Actual
1382491.002021-09-226664Actual
9344.002021-08-226613Actual
2155920.972023-03-2566612Actual
12352420.002022-07-236613Actual
7462280.002022-02-226666Budget
11472546.002022-06-226664Actual
28830372.042023-10-2366611Actual
30136287.222023-11-2266113Actual
29036804.782023-10-2366213Actual
261961201.002023-08-226617Actual
30996107.142023-12-2366211Actual
28629792.002023-10-236668Actual
37111860.002024-06-226663Actual
22684196.002023-05-236673Actual
1623233.742022-10-2366211Actual
27181447.002023-09-226636Actual
12022480.002022-06-226617Budget
1640522.042022-10-2366112Actual
38614174.002024-07-236646Actual
32749894.002024-02-226665Actual
24309182.682023-06-2266111Actual
38764460.002024-07-236667Actual
7461213.002022-02-226666Actual
38672319.002024-07-236666Actual
2441834.802023-06-2266511Actual
2040775.232023-02-2266511Actual
12539560.002022-07-236614Actual
2585380.002021-10-236615Budget
16733563.002022-11-226615Actual
10617100.002022-05-236626Budget
2320229.002021-10-236663Actual
11553480.002022-06-226615Budget
26319511.702023-08-226628Actual
11086281.392022-05-236628Actual
31023276.302023-12-2366311Actual
13589225.002022-08-226673Actual
25685791.002023-08-226613Actual
7542746.002022-02-226617Actual
34777916.002024-04-226613Actual
20120400.002023-02-226667Actual
11037843.522022-05-236618Actual
13887174.002022-08-226646Actual
6188280.002022-01-226636Budget
24718114.002023-07-236673Actual
20919279.002023-03-256616Actual
2652120.972023-08-2266511Actual
8195380.002022-03-256615Budget
528100.002021-08-226626Budget
12211200.002022-06-226628Budget
24218613.212023-06-226628Actual
2038083.742023-02-2266411Actual
17644141.002022-12-236673Actual
18206496.542022-12-236668Actual
14841127.002022-09-226626Actual
29432237.002023-11-226616Actual
11742191.002022-06-226626Actual
15933150.002022-10-236666Actual

Generated 2024-09-21 08:40:45.603 UTC