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1000 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
28726241.192023-12-1280211Actual
2662464.592023-10-1180112Actual
29497679.002024-01-118036Actual
10732480.002022-07-128046Budget
36762190.122024-07-1280511Actual
28075410.002023-12-128073Actual
3791179.482024-08-1180511Actual
191021144.002023-03-138067Actual
281951216.002023-12-128015Actual
196291051.002023-04-138063Actual
28428484.002023-12-128066Actual
642393.002021-10-118046Actual
37500326.002024-08-118056Actual
16917324.002023-01-118046Actual
190671189.002023-03-138017Actual
546209.002021-10-118026Actual
37857532.682024-08-1180311Actual
29228449.002024-01-118073Actual
13233750.002022-09-118067Budget
365951035.952024-07-128068Actual
1018617.762021-10-118028Actual
21718201.002023-06-118073Actual
6906100.002022-04-138073Budget
314231025.002024-03-128063Actual
11244710.002022-08-118013Actual
11634856.002022-08-118065Actual
331691210.192024-04-128068Actual
22454369.912023-06-1180611Actual
361501431.002024-07-128015Actual
258171258.002023-10-118014Actual
35035946.002024-06-118065Actual
7376444.002022-04-138046Actual
9257882.002022-06-118064Actual
15316226.302022-11-1180411Actual
22248716.252023-06-118028Actual
303821855.002024-02-118014Actual
33309334.812024-04-1280411Actual
27276456.002023-11-118066Actual
1623550.002021-11-118016Budget
7093650.002022-04-138015Budget
5083565.002022-02-118036Actual
383921108.002024-09-118064Actual
32131366.722024-03-1280211Actual
1747423.102023-01-1180212Actual
13843131.002022-10-118026Actual
1830360.332023-02-1180211Actual
1159550.002021-11-118013Budget
9070403.002022-06-118063Actual
27601564.602023-11-1180311Actual
150211323.002022-11-118017Actual
17948259.002023-02-118046Actual
29934458.212024-01-1180411Actual
14851169.002022-11-118026Actual
8452655.002022-05-148036Actual
1735560.332023-01-1180511Actual
4986480.002022-02-118016Budget
16863128.002023-01-118026Actual
32158427.362024-03-1280311Actual
337571776.002024-05-138014Actual
11571898.002022-08-118015Actual
28961727.372023-12-1280612Actual
2990480.002021-12-128066Budget
4253650.002022-01-118067Budget
13421051.002021-11-118014Actual
36298666.002024-07-128036Actual
17922561.002023-02-118036Actual
23967519.002023-08-118036Actual
21066425.002023-05-148066Actual
286401025.342023-12-128068Actual
22815814.002023-07-128015Actual
2141380.002021-11-118028Budget
4908650.002022-02-118065Budget
25493296.512023-09-1180611Actual
5704380.002022-03-138063Budget
19280376.302023-03-1380111Actual
279831784.002023-12-128013Actual
23372213.532023-07-1280311Actual
21957137.002023-06-118026Actual
13171850.002022-09-118017Budget
262061496.002023-10-118017Actual
9860750.002022-06-118067Budget
20363102.892023-04-1380311Actual
28288613.002023-12-128016Actual
316011318.002024-03-128015Actual
5643550.002022-03-138013Budget
3317480.002021-12-128068Budget
247561013.002023-09-118014Actual
596550.002021-10-118036Budget
31094585.882024-02-1180611Actual
14964360.002022-11-118066Actual
9987867.762022-06-118028Actual
277749.002021-10-118064Actual
26450190.122023-10-1180211Actual
21278779.882023-05-148068Actual
10918850.002022-07-128017Budget
1874480.002021-11-118066Budget
1543650.002021-11-118065Budget
285782482.952023-12-128018Actual
31060441.192024-02-1180411Actual
36794475.242024-07-1280611Actual
27136489.002023-11-118016Actual
11382200.002022-08-118073Budget
12889196.002022-09-118026Actual
3211750.002021-12-128018Budget
11761300.002022-08-118026Actual
11383100.002022-08-118073Actual
2884446.002021-12-128046Actual
8275650.002022-05-148065Budget
20929381.002023-05-148016Actual
338841240.002024-05-138065Actual
12888200.002022-09-118026Budget
27217471.002023-11-118046Actual
1443222.042022-10-1180212Actual
5236480.002022-02-118066Budget
34405485.872024-05-1380311Actual
6207655.002022-03-138036Actual
353251351.002024-06-118067Actual
335801094.252024-04-1280613Actual
32958568.002024-04-128066Actual
13871406.002022-10-118036Actual
25081436.002023-09-118066Actual
216611060.002023-06-118063Actual
21985533.002023-06-118036Actual
10126560.002022-07-128013Actual
32103746.522024-03-1280111Actual
1766458.002021-11-118046Actual
99381575.352022-06-118018Actual
2837683.002021-12-128036Actual
25406155.022023-09-1180311Actual
15746730.002022-12-128065Actual
24374164.592023-08-1180311Actual
262411171.002023-10-118067Actual
22394213.532023-06-1180311Actual
1632360.332022-12-1280511Actual
30173796.002024-01-1180213Actual
296391767.002024-01-118017Actual
5502480.002022-02-118028Budget
2254574.162023-06-1180612Actual
15533945.002022-12-128063Actual
24462365.662023-08-1180611Actual
358850.002021-10-118015Budget
13360655.642022-09-118028Actual
9664200.002022-06-118056Budget
6502793.002022-03-138067Actual
38624356.002024-09-118046Actual
13661696.002022-10-118064Actual
14611205.002022-11-118073Actual
18418222.042023-02-1180611Actual
35120204.002024-06-118026Actual
4380811.702022-01-118028Actual
24848673.002023-09-118015Actual
26062445.002023-10-118036Actual
595602.002021-10-118036Actual
12840513.002022-09-118016Actual
2202701.092021-11-118068Actual
3647720.002022-01-118064Actual
393011013.552024-09-1180213Actual
2419100.002021-12-128073Budget
31749653.002024-03-128036Actual
9394808.002022-06-118065Actual
1158624.002021-11-118013Actual
30623570.002024-02-118036Actual
12762650.002022-09-118065Budget
3646650.002022-01-118064Budget
39008339.062024-09-1180311Actual
171261479.902023-01-118018Actual
32101349.592021-12-128018Actual
282301192.002023-12-128065Actual
6111487.002022-03-138016Actual
2789200.002021-12-128026Budget
36270167.002024-07-128026Actual
31214866.732024-02-1180612Actual
37944580.562024-08-1180611Actual
1482850.002021-11-118015Budget
125591085.002022-09-118014Actual
8605480.002022-05-148066Budget
387751166.002024-09-118067Actual
12841480.002022-09-118016Budget
8134750.002022-05-148064Budget
373351155.002024-08-118065Actual
14879495.002022-11-118036Actual
2056767.782023-04-1380612Actual
12620650.002022-09-118064Budget
387401780.002024-09-118017Actual
2050934.802023-04-1380112Actual
27488955.642023-11-118068Actual
23761737.002023-08-118064Actual
7094705.002022-04-138015Actual
12621831.002022-09-118064Actual
316361229.002024-03-128065Actual
7015742.002022-04-138064Actual
2838550.002021-12-128036Budget
29019553.892023-12-1280113Actual
5131310.002022-02-118046Actual
21391242.252023-05-1480311Actual
359391488.002024-07-128013Actual
276650.002021-10-118064Budget
5564480.002022-02-118068Budget
8355670.002022-05-148016Actual
11713556.002022-08-118016Actual
31331722.322024-02-1180613Actual
15618852.002022-12-128014Actual
10588546.002022-07-128016Actual
13627798.002022-10-118014Actual
35851100.002022-01-118014Budget
8213650.002022-05-148015Budget
5084550.002022-02-118036Budget
27747636.942023-11-1180112Actual
330151820.002024-04-128017Actual
21036265.002023-05-148056Actual
2157061.402023-05-1480612Actual
352901646.002024-06-118017Actual
21780497.002023-06-118064Actual
25022291.002023-09-118046Actual
221271062.002023-06-118017Actual
327251336.002024-04-128015Actual
135051559.002022-10-118013Actual
30708418.002024-02-118066Actual
29442515.002024-01-118016Actual
27808939.072023-11-1180612Actual
21418235.872023-05-1480411Actual
2351744.382023-07-1280112Actual
11572850.002022-08-118015Budget
10186380.002022-07-128063Budget
23047425.002023-07-128066Actual
25351395.452023-09-1180111Actual
13032351.002022-09-118056Actual
11712480.002022-08-118016Budget
7483397.002022-04-138066Actual
38122531.092024-08-1180113Actual
372421386.002024-08-118064Actual
35841131.002022-01-118014Actual
4006446.002022-01-118046Actual
23345178.422023-07-1280211Actual
12371566.002022-09-118013Actual
36681320.982024-07-1280211Actual
7810487.452022-04-138068Actual
26147288.002023-10-118066Actual
12938550.002022-09-118036Budget
10048764.732022-06-118068Actual
19422318.852023-03-1380611Actual
365332428.402024-07-128018Actual
6690669.282022-03-138068Actual
18898176.002023-03-138026Actual
35093483.002024-06-118016Actual
1720550.002021-11-118036Budget
7949480.002022-05-148063Budget
24661258.002021-12-128014Actual
9799950.002022-06-118017Budget
10685550.002022-07-128036Budget
11903280.002022-08-118056Budget
34081426.002024-05-138066Actual
28753409.282023-12-1280311Actual
285201143.002023-12-128067Actual
16943211.002023-01-118056Actual
12761598.002022-09-118065Actual
2991579.002021-12-128066Actual
89449.002021-10-118063Actual
1744723.102023-01-1180112Actual
336371587.002024-05-138013Actual
207441051.002023-05-148014Actual
31694566.002024-03-128016Actual
16836499.002023-01-118016Actual
13092468.002022-09-118066Actual
36708419.922024-07-1280311Actual
31834458.002024-03-128066Actual
889650.002021-10-118067Budget
24401238.002023-08-1180411Actual
30675272.002024-02-118056Actual
21479230.552023-05-1480611Actual
169100.002021-10-118073Budget
32212168.852024-03-1280511Actual
6907154.002022-04-138073Actual
2161051.002021-10-118014Actual
58311272.002022-03-138014Actual
24019283.002023-08-118056Actual
13816476.002022-10-118016Actual
31152610.342024-02-1180112Actual
37830158.212024-08-1180211Actual
33997666.002024-05-138036Actual
13956397.002022-10-118066Actual
98001029.002022-06-118017Actual
331351002.612024-04-128028Actual
326322174.002024-04-128014Actual
24941361.002023-09-118016Actual
2661650.002021-12-128065Budget
8026150.002022-05-148073Actual
29852824.182024-01-1180111Actual
4381480.002022-01-118028Budget
24883687.002023-09-118065Actual
20984524.002023-05-148036Actual
7233550.002022-04-138016Budget
6159280.002022-03-138026Budget
6769550.002022-04-138013Budget
14232315.662022-10-1180111Actual
29550.002021-10-118013Budget
4333750.002022-01-118018Budget
175971108.002023-02-118063Actual
6301246.002022-03-138056Actual
9520280.002022-06-118026Budget
690200.002021-10-118056Budget
35645555.022024-06-1180611Actual
16891497.002023-01-118036Actual
12937621.002022-09-118036Actual
9720430.002022-06-118066Actual
35764983.762024-06-1180612Actual
286061058.682023-12-128028Actual
191601925.362023-03-138018Actual
20921210.192021-11-118018Actual
281371159.002023-12-128064Actual
23317285.872023-07-1280111Actual
88241079.892022-05-148018Actual
150561039.002022-11-118067Actual
24996529.002023-09-118036Actual
14673553.002022-11-118064Actual
8545334.002022-05-148056Actual
1544170.972022-11-1180612Actual
2496891.002023-09-118026Actual
32899428.002024-04-128046Actual
7424188.002022-04-138056Actual
31299715.302024-02-1180213Actual
4767823.002022-02-118064Actual
17274115.652023-01-1180211Actual
9336650.002022-06-118015Budget
242001417.772023-08-118018Actual
160011197.002022-12-128017Actual
263291069.282023-10-118028Actual
241081184.002023-08-118017Actual
8872623.822022-05-148028Actual
5375623.002022-02-118067Actual
270451296.002023-11-118015Actual
19980314.002023-04-138046Actual
38002415.662024-08-1180112Actual
22339356.082023-06-1180111Actual
16778827.002023-01-118065Actual
4194850.002022-01-118017Budget
160941517.782022-12-128018Actual
10917955.002022-07-128017Actual
9521225.002022-06-118026Actual
129499.002021-11-118073Actual
330491296.002024-04-128067Actual
11904207.002022-08-118056Actual
1644222.042022-12-1280212Actual
29079715.302023-12-1280613Actual
33463813.542024-04-1280612Actual
2354955.022023-07-1280612Actual
14347230.552022-10-1180611Actual
7423200.002022-04-138056Budget
25433160.342023-09-1180411Actual
4846850.002022-02-118015Budget
7153720.002022-04-138065Actual
27078946.002023-11-118065Actual
3258511.702021-12-128028Actual
28780435.872023-12-1280411Actual
2603890.002021-12-128015Actual
18330172.042023-02-1180311Actual
14015945.002022-10-118017Actual
30354417.002024-02-118073Actual
12041850.002022-08-118017Budget
15911259.002022-12-128056Actual
297941169.282024-01-118068Actual
206241653.002023-05-148013Actual
8214840.002022-05-148015Actual
18871357.002023-03-138016Actual
318911731.002024-03-128017Actual
1954950.002021-11-118017Budget
26776738.112023-10-1180613Actual
15234372.042022-11-1180111Actual
3862595.002022-01-118016Actual
35585405.022024-06-1180411Actual
140501039.002022-10-118067Actual
3536173.002022-01-118073Actual
75621155.002022-04-138017Actual
10686632.002022-07-128036Actual
2788133.002021-12-128026Actual
1583188.002022-12-128026Actual
9939750.002022-06-118018Budget
384851301.002024-09-118065Actual
8027100.002022-05-148073Budget
377101349.592024-08-118028Actual
749487.002021-10-118066Actual
21244860.192023-05-148028Actual
36735369.912024-07-1280411Actual
278931083.732023-11-1180213Actual
308001260.002024-02-118067Actual
7232620.002022-04-138016Actual
14314163.532022-10-1180411Actual
10636211.002022-07-128026Actual
17328242.252023-01-1180411Actual
19748535.002023-04-138064Actual
10839480.002022-07-128066Budget
38598685.002024-09-118036Actual
337921159.002024-05-138064Actual
1440536.932022-10-1180112Actual
9256750.002022-06-118064Budget
5782200.002022-03-138073Budget
304171405.002024-02-118064Actual
18658214.002023-03-138073Actual
8873480.002022-05-148028Budget
19841623.002023-04-138065Actual
10451831.002022-07-128015Actual
20039356.002023-04-138066Actual
32873608.002024-04-128036Actual
4054280.002022-01-118056Budget
10977823.002022-07-128067Actual
33282349.702024-04-1280311Actual
37448582.002024-08-118036Actual
12510200.002022-09-118073Budget
1641542.252022-12-1280112Actual
23399235.872023-07-1280411Actual
6501650.002022-03-138067Budget
32337738.012024-03-1280612Actual
1838451.822023-02-1180511Actual
498584.002021-10-118016Actual
13361380.002022-09-118028Budget
38981339.062024-09-1180211Actual
38064983.762024-08-1180612Actual
377441323.832024-08-118068Actual
2454711.402023-08-1180212Actual
342591285.952024-05-138028Actual
7621750.002022-04-138067Budget
7700750.002022-04-138018Budget
17974169.002023-02-118056Actual
28841475.242023-12-1280611Actual
18275299.702023-02-1180111Actual
47041146.002022-02-118014Actual
4519550.002022-02-118013Budget
12511214.002022-09-118073Actual
1077480.002021-10-118068Budget
37030722.322024-07-1280613Actual
10978750.002022-07-128067Budget
11305412.002022-08-118063Actual
165301622.002023-01-118013Actual
8546200.002022-05-148056Budget
21123945.002023-05-148017Actual
37393543.002024-08-118016Actual
2457952.892023-08-1180612Actual
38329299.002024-09-118073Actual
34551519.922024-05-1380112Actual
14138623.822022-10-118028Actual
6208550.002022-03-138036Budget
30649338.002024-02-118046Actual
133131360.202022-09-118018Actual
8135779.002022-05-148064Actual
10779280.002022-07-128056Budget
23225675.342023-07-128028Actual
23459312.472023-07-1280611Actual
35174364.002024-06-118046Actual
357806.002021-10-118015Actual
15653638.002022-12-128064Actual
2665866.722023-10-1180612Actual
18217955.642023-02-118068Actual
20417124.172023-04-1380511Actual
348221047.002024-06-118063Actual
9721480.002022-06-118066Budget
2280618.002021-12-128013Actual
971750.002021-10-118018Budget
36324422.002024-07-128046Actual
54541532.932022-02-118018Actual
36185977.002024-07-128065Actual
17389352.892023-01-1180611Actual
2557825.232023-09-1180212Actual
10373650.002022-07-128064Budget
18098756.002023-02-118067Actual
325121587.002024-04-128013Actual
281032174.002023-12-128014Actual
231971346.562023-07-128018Actual
7809380.002022-04-138068Budget
22757571.002023-07-128064Actual
10589480.002022-07-128016Budget
14931242.002022-11-118056Actual
7622865.002022-04-138067Actual
10509650.002022-07-128065Budget
38861869.282024-09-118028Actual
5503748.062022-02-118028Actual
5890650.002022-03-138064Budget
27191661.002023-11-118036Actual
7889537.002022-05-148013Actual
11856401.002022-08-118046Actual
12700963.002022-09-118015Actual
22907400.002023-07-128016Actual
5705375.002022-03-138063Actual
110571375.352022-07-128018Actual
3959601.002022-01-118036Actual
30886955.642024-02-118028Actual
23819779.002023-08-118015Actual
11165669.282022-07-128068Actual
748480.002021-10-118066Budget
16296219.912022-12-1280411Actual
34292982.922024-05-138068Actual
643380.002021-10-118046Budget
15944356.002022-12-128066Actual
216271440.002023-06-118013Actual
5178289.002022-02-118056Actual
141101504.142022-10-118018Actual
17154598.062023-01-118028Actual
34879444.002024-06-118073Actual
30595262.002024-02-118026Actual
19686428.002023-04-138073Actual
1446362.462022-10-1180612Actual
20217860.192023-04-138028Actual
30146332.842024-01-1180113Actual
315081955.002024-03-128014Actual
7014750.002022-04-138064Budget
28586.002021-10-118013Actual
20390226.302023-04-1380411Actual
5783200.002022-03-138073Actual
2293494.002023-07-128026Actual
273331606.002023-11-118017Actual
33548701.262024-04-1280213Actual
7280280.002022-04-138026Budget
9859636.002022-06-118067Actual
3537200.002022-01-118073Budget
24347115.652023-08-1180211Actual
9617348.002022-06-118046Actual
9663198.002022-06-118056Actual
371221287.002024-08-118063Actual
19362175.232023-03-1380411Actual
13422843.522022-09-118068Actual
388951146.562024-09-118068Actual
13431000.002021-11-118014Budget
25730983.002023-10-118063Actual
383572034.002024-09-118014Actual
376822116.272024-08-118018Actual
8931478.362022-05-148068Actual
349421337.002024-06-118064Actual
29523400.002024-01-118046Actual
4578380.002022-02-118063Budget
251381360.002023-09-118017Actual
20659992.002023-05-148063Actual
135401143.002022-10-118063Actual
29880181.612024-01-1180211Actual
269871108.002023-11-118064Actual
13031280.002022-09-118056Budget
1078598.062021-10-118068Actual
304751243.002024-02-118015Actual
6628480.002022-03-138028Budget
3397550.002022-01-118013Budget
17068789.002023-01-118067Actual
13093480.002022-09-118066Budget
4439480.002022-01-118068Budget
27655192.252023-11-1180511Actual
8683831.002022-05-148017Actual
22694407.002023-07-128073Actual
36243661.002024-07-128016Actual
6689480.002022-03-138068Budget
18720626.002023-03-138064Actual
36350320.002024-07-128056Actual
18952257.002023-03-138046Actual
24728199.002023-09-118073Actual
3784907.002022-01-118065Actual
1953888.002021-11-118017Actual
14172772.312022-10-118068Actual
17716620.002023-02-118064Actual
19926167.002023-04-138026Actual
302971103.002024-02-118063Actual
36030315.002024-07-128073Actual
11962444.002022-08-118066Actual
32604520.002024-04-128073Actual
274262049.602023-11-118018Actual
23993353.002023-08-118046Actual
37884544.392024-08-1180411Actual
35233470.002024-06-118066Actual
25852861.002023-10-118064Actual
5130380.002022-02-118046Budget
38650336.002024-09-118056Actual
11633650.002022-08-118065Budget
39334959.162024-09-1180613Actual
7329550.002022-04-138036Budget
33942606.002024-05-138016Actual
24671000.002021-12-128014Budget
7281283.002022-04-138026Actual
1813202.002021-11-118056Actual
18926468.002023-03-138036Actual
29549266.002024-01-118056Actual
29469170.002024-01-118026Actual
274541401.112023-11-118028Actual
11492798.002022-08-118064Actual
39154575.242024-09-1180112Actual
39182243.322024-09-1180212Actual
3259380.002021-12-128028Budget
38953745.452024-09-1180111Actual
17682834.002023-02-118014Actual
1814200.002021-11-118056Budget
32422985.482024-03-1280213Actual
10187393.002022-07-128063Actual
268681252.002023-11-118063Actual
4656200.002022-02-118073Actual
2653145.442023-10-1180511Actual
12370550.002022-09-118013Budget
830950.002021-10-118017Budget
22962492.002023-07-128036Actual
4987511.002022-02-118016Actual
2014705.002021-11-118067Actual
31006181.612024-02-1180211Actual
30691113.002021-12-128017Actual
6629623.822022-03-138028Actual
17301163.532023-01-1180311Actual
28698824.182023-12-1280111Actual
309201375.352024-02-118068Actual
8746750.002022-05-148067Budget
20716222.002023-05-148073Actual
10372623.002022-07-128064Actual
22637966.002023-07-128063Actual
829859.002021-10-118017Actual
350001488.002024-06-118015Actual
18778638.002023-03-138015Actual
12699850.002022-09-118015Budget
80751100.002022-05-148014Budget
22421238.002023-06-1180411Actual
308582625.372024-02-118018Actual
16357206.082022-12-1280611Actual
22722940.002023-07-128014Actual
1930861.402023-03-1380211Actual
221621029.002023-06-118067Actual
4579345.002022-02-118063Actual
6439850.002022-03-138017Budget
22011346.002023-06-118046Actual
28315158.002023-12-128026Actual
2342661.402023-07-1280511Actual
29907512.472024-01-1180311Actual
35531359.282024-06-1180211Actual
34493746.522024-05-1380611Actual
7948416.002022-05-148063Actual
33401460.342024-04-1280112Actual
15859509.002022-12-128036Actual
21930365.002023-06-118016Actual
33429112.462024-04-1280212Actual
10452850.002022-07-128015Budget
8276668.002022-05-148065Actual
25173992.002023-09-118067Actual
32395608.282024-03-1280113Actual
5455750.002022-02-118018Budget
8932380.002022-05-148068Budget
305101081.002024-02-118065Actual
33672992.002024-05-138063Actual
29582483.002024-01-118066Actual
1426059.272022-10-1180211Actual
2251222.042023-06-1180112Actual
4254757.002022-01-118067Actual
16622445.002023-01-118073Actual
36383463.002024-07-128066Actual
28343711.002023-12-128036Actual
23014291.002023-07-128056Actual
7482480.002022-04-138066Budget
28927112.462023-12-1280212Actual
17894140.002023-02-118026Actual
20779669.002023-05-148064Actual
30568557.002024-02-118016Actual
26007293.002023-10-118016Actual
8825750.002022-05-148018Budget
19954495.002023-04-138036Actual
4518531.002022-02-118013Actual
30088790.142024-01-1180612Actual
5034225.002022-02-118026Actual
341381767.002024-05-138017Actual
19188898.072023-03-138028Actual
1767380.002021-11-118046Budget
10047380.002022-06-118068Budget
12231380.002022-08-118028Budget
17654197.002023-02-118073Actual
354451210.192024-06-118068Actual
14811039.002021-11-118015Actual
11104649.582022-07-128028Actual
319832182.942024-03-128018Actual
9148100.002022-06-118073Budget
3910287.002022-01-118026Actual
13756567.002022-10-118065Actual
360921310.002024-07-128064Actual
21872592.002023-06-118065Actual
23641869.002023-08-118063Actual
39096652.902024-09-1180611Actual
2340380.002021-12-128063Budget
36998803.022024-07-1280213Actual
13234786.002022-09-118067Actual
5237501.002022-02-118066Actual
8354550.002022-05-148016Budget
315431120.002024-03-128064Actual
34730671.442024-05-1380613Actual
12984497.002022-09-118046Actual
331072026.882024-04-128018Actual
31775368.002024-03-128046Actual
280181136.002023-12-128063Actual
88380.002021-10-118063Budget
320451196.562024-03-128068Actual
297601013.222024-01-118028Actual
1217454.002021-11-118063Actual
31480398.002024-03-128073Actual
21158823.002023-05-148067Actual
10838511.002022-07-128066Actual
10127550.002022-07-128013Budget
35558414.602024-06-1180311Actual
18978186.002023-03-138056Actual
5969907.002022-03-138015Actual
37802649.712024-08-1180111Actual
7377380.002022-04-138046Budget
16214376.302022-12-1280111Actual
19714921.002023-04-138014Actual
11105380.002022-07-128028Budget
27546807.162023-11-1180111Actual
34671722.322024-05-1380113Actual
38149678.462024-08-1180213Actual
3725757.002022-01-118015Actual
34613902.902024-05-1380612Actual
1950723.102023-03-1380212Actual
12292611.702022-08-118068Actual
1750572.042023-01-1180612Actual
69541051.002022-04-138014Actual
10510690.002022-07-128065Actual
195951543.002023-04-138013Actual
3906278.422024-09-1180511Actual
38570262.002024-09-118026Actual
25947901.002023-10-118065Actual
19335101.822023-03-1380311Actual
4440740.492022-01-118068Actual
18006401.002023-02-118066Actual
3459382.002022-01-118063Actual
1526258.212022-11-1180211Actual
38683536.002024-09-118066Actual
9986480.002022-06-118028Budget
35148600.002024-06-118036Actual
6361380.002022-03-138066Actual
31272387.222024-02-1180113Actual
381801183.732024-08-1180613Actual
16976433.002023-01-118066Actual
31180210.342024-02-1180212Actual
6829454.002022-04-138063Actual
6255506.002022-03-138046Actual
341731062.002024-05-138067Actual
35731243.322024-06-1180212Actual
293841118.002024-01-118065Actual
9616380.002022-06-118046Budget
320111158.682024-03-128028Actual
1671200.002021-11-118026Budget
6158254.002022-03-138026Actual
13599415.002022-10-118073Actual
1670219.002021-11-118026Actual
327601277.002024-04-128065Actual
9071480.002022-06-118063Budget
201891528.382023-04-138018Actual
160361050.002022-12-128067Actual
26565245.442023-10-1180611Actual
77011058.682022-04-138018Actual
3132668.002021-12-128067Actual
7749511.702022-04-138028Actual
39274559.162024-09-1180113Actual
307651606.002024-02-118017Actual
2442856.082023-08-1180511Actual
9701260.202021-10-118018Actual
15142649.582022-11-118028Actual
3131650.002021-12-128067Budget
2555133.742023-09-1180112Actual
9011578.002022-06-118013Actual
231391134.002023-07-128067Actual
14287228.422022-10-1180311Actual
2741550.002021-12-128016Budget
267431004.782023-10-1180213Actual
3318687.462021-12-128068Actual
8684950.002022-05-148017Budget
2153743.312023-05-1480112Actual
263621046.562023-10-118068Actual
8604501.002022-05-148066Actual
9472632.002022-06-118016Actual
31801291.002024-03-128056Actual
34579203.952024-05-1380212Actual
37533536.002024-08-118066Actual
22849638.002023-07-128065Actual
28899610.342023-12-1280112Actual
26114209.002023-10-118056Actual
16122740.492022-12-128028Actual
15885299.002022-12-128046Actual
26477223.102023-10-1180311Actual
22281701.092023-06-118068Actual
36653907.162024-07-1280111Actual
29968528.432024-01-1180611Actual
15590286.002022-12-128073Actual
6581750.002022-03-138018Budget
19010421.002023-03-138066Actual
9010550.002022-06-118013Budget
9473550.002022-06-118016Budget
35849759.162024-06-1180213Actual
27689555.022023-11-1180611Actual
43321035.952022-01-118018Actual
2341349.002021-12-128063Actual
6768703.002022-04-138013Actual
236061562.002023-08-118013Actual
14766579.002022-11-118065Actual
69551100.002022-04-138014Budget
263012382.942023-10-118018Actual
26716350.382023-10-1180113Actual
35200237.002024-06-118056Actual
6032650.002022-03-138065Budget
22037188.002023-06-118056Actual
326671323.002024-04-128064Actual
290461073.202023-12-1280213Actual
1019380.002021-10-118028Budget
32245480.562024-03-1280611Actual
1953851.822023-03-1380612Actual
20336110.342023-04-1380211Actual
319251373.002024-03-128067Actual
114301178.002022-08-118014Actual
11857480.002022-08-118046Budget
15176764.732022-11-118068Actual
20451219.912023-04-1380611Actual
33227855.032024-04-1280111Actual
181561360.202023-02-118018Actual
4845924.002022-02-118015Actual
347871715.002024-06-118013Actual
17774644.002023-02-118015Actual
313881802.002024-03-128013Actual
23854730.002023-08-118065Actual
103131000.002022-07-128014Budget
35822369.682024-06-1180113Actual
15711680.002022-12-128015Actual
18184623.822023-02-118028Actual
22988270.002023-07-128046Actual
36561982.922024-07-128028Actual
14639931.002022-11-118014Actual
24319274.172023-08-1180111Actual
31721173.002024-03-128026Actual
9393650.002022-06-118065Budget
547200.002021-10-118026Budget
6302280.002022-03-138056Budget
175621780.002023-02-118013Actual
13172806.002022-09-118017Actual
33343549.712024-04-1280611Actual
12985480.002022-09-118046Budget
12104750.002022-08-118067Budget
256951418.002023-10-118013Actual
28395320.002023-12-128056Actual
17188819.282023-01-118068Actual
10265200.002022-07-128073Budget
154981797.002022-12-128013Actual
375901646.002024-08-118017Actual
370871906.002024-08-118013Actual
11493650.002022-08-118064Budget
6828480.002022-04-138063Budget
11245550.002022-08-118013Budget
27574273.102023-11-1180211Actual
3396611.002022-01-118013Actual
21336280.552023-05-1480111Actual
4114480.002022-01-118066Budget
22367163.532023-06-1180211Actual
34350950.782024-05-1380111Actual
25048164.002023-09-118056Actual
15289156.082022-11-1180311Actual
3070950.002021-12-128017Budget
145201396.002022-11-118013Actual
23698201.002023-08-118073Actual
65801288.982022-03-138018Actual
8403280.002022-05-148026Budget
11810550.002022-08-118036Budget
37420186.002024-08-118026Actual
21746917.002023-06-118014Actual
25789308.002023-10-118073Actual
32845157.002024-04-128026Actual
9570648.002022-06-118036Actual
4907749.002022-02-118065Actual
20837803.002023-05-148015Actual
12433356.002022-09-118063Actual
35882738.112024-06-1180613Actual
20131764.002023-04-138067Actual
259121041.002023-10-118015Actual
3911280.002022-01-118026Budget
7330648.002022-04-138036Actual
47051100.002022-02-118014Budget
1216380.002021-11-118063Budget
10637200.002022-07-128026Budget
22070405.002023-06-118066Actual
7154650.002022-04-138065Budget
2740492.002021-12-128016Actual
26088259.002023-10-118046Actual
33729362.002024-05-138073Actual
21010360.002023-05-148046Actual
31033532.682024-02-1180311Actual
24051321.002023-08-118066Actual
125581000.002022-09-118014Budget
32185475.242024-03-1280411Actual
151141751.112022-11-118018Actual
360582134.002024-07-128014Actual
2885380.002021-12-128046Budget
8745757.002022-05-148067Actual
418668.002021-10-118065Actual
35703597.582024-06-1180112Actual
13721909.002022-10-118015Actual
19222740.492023-03-138068Actual
37179405.002024-08-118073Actual
5035280.002022-02-118026Budget
1540834.802022-11-1180112Actual
364401856.002024-07-128017Actual
34698766.182024-05-1380213Actual
11304380.002022-08-118063Budget
17867509.002023-02-118016Actual
17809772.002023-02-118065Actual
1622519.002021-11-118016Actual
349072003.002024-06-118014Actual
8498376.002022-05-148046Actual
39035564.602024-09-1180411Actual
200961166.002023-04-138017Actual
32303564.602024-03-1280112Actual
6360480.002022-03-138066Budget
4193756.002022-01-118017Actual
4053265.002022-01-118056Actual
32455678.462024-03-1280613Actual
25293828.372023-09-118068Actual
338501217.002024-05-138015Actual
33969176.002024-05-138026Actual
32818636.002024-04-128016Actual
24228779.882023-08-118028Actual
2281550.002021-12-128013Budget
24142888.002023-08-118067Actual
2013650.002021-11-118067Budget
161561031.402022-12-128068Actual
19899421.002023-04-138016Actual
7748480.002022-04-138028Budget
376241348.002024-08-118067Actual
37474445.002024-08-118046Actual
237261024.002023-08-118014Actual
14824412.002022-11-118016Actual
252311698.082023-09-118018Actual
18601935.002023-03-138063Actual
12291480.002022-08-118068Budget
246711029.002023-09-118063Actual
3561284.802024-06-1180511Actual
372072060.002024-08-118014Actual
33521597.752024-04-1280113Actual
1875405.002021-11-118066Actual
34049294.002024-05-138056Actual
34459164.592024-05-1380511Actual
24790497.002023-09-118064Actual
11809648.002022-08-118036Actual
2931270.002021-12-128056Actual
36971745.132024-07-1280113Actual
2603497.002023-10-118026Actual
5315789.002022-02-118017Actual
3458380.002022-01-118063Budget
373001389.002024-08-118015Actual
231041039.002023-07-128017Actual
170331146.002023-01-118017Actual
103121051.002022-07-128014Actual
30054115.652024-01-1180212Actual
26925421.002023-11-118073Actual
36913683.752024-07-1280612Actual
382371715.002024-09-118013Actual
222201375.352023-06-118018Actual
5177280.002022-02-118056Budget
212161785.962023-05-148018Actual
302621836.002024-02-118013Actual
32925232.002024-04-128056Actual
33255327.362024-04-1280211Actual
1295100.002021-11-118073Budget
21364160.342023-05-1480211Actual
268331575.002023-11-118013Actual
2393985.002023-08-118026Actual
13312750.002022-09-118018Budget
30978713.542024-02-1180111Actual
168143.002021-10-118073Actual
6254380.002022-03-138046Budget
279261106.542023-11-1180613Actual
38272983.002024-09-118063Actual
9149109.002022-06-118073Actual
26504213.532023-10-1180411Actual
388332129.912024-09-118018Actual
296741247.002024-01-118067Actual
28369408.002023-12-128046Actual
499550.002021-10-118016Budget
12432380.002022-09-118063Budget
38543515.002024-09-118016Actual
1847649.702023-02-1180112Actual
80741197.002022-05-148014Actual
2201480.002021-11-118068Budget
10264162.002022-07-128073Actual
34023421.002024-05-138046Actual
16269166.722022-12-1280311Actual
284851963.002023-12-128017Actual
2662890.002021-12-128065Actual
2418159.002021-12-128073Actual
166501095.002023-01-118014Actual
5891617.002022-03-138064Actual
6110480.002022-03-138016Budget
2880796.512023-12-1280511Actual
16565997.002023-01-118063Actual
39216939.072024-09-1180612Actual
18686984.002023-03-138014Actual
3783650.002022-01-118065Budget
64401155.002022-03-138017Actual
5376650.002022-02-118067Budget
2093750.002021-11-118018Budget
2140675.342021-11-118028Actual
2171000.002021-10-118014Budget
242611031.402023-08-118068Actual
19389122.042023-03-1380511Actual
14731875.002022-11-118015Actual
23259740.492023-07-128068Actual
18357172.042023-02-1180411Actual
20871811.002023-05-148065Actual
13897331.002022-10-118046Actual
14905283.002022-11-118046Actual
354111035.952024-06-118028Actual
12042848.002022-08-118017Actual

Generated 2024-11-10 17:49:56.815 UTC