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1000 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
5644380.002022-03-138113Budget
34494461.412024-05-1381611Actual
12043550.002022-08-118117Budget
5318488.002022-02-118117Actual
2880859.272023-12-1281511Actual
32423610.042024-03-1281213Actual
34580126.292024-05-1381212Actual
21037164.002023-05-148156Actual
19423197.572023-03-1381611Actual
360591321.002024-07-128114Actual
31926850.002024-03-128167Actual
31273239.852024-02-1181113Actual
35412642.002024-06-118128Actual
38330185.002024-09-118173Actual
34699474.942024-05-1381213Actual
25913644.002023-10-118115Actual
32456420.562024-03-1281613Actual
38003257.152024-08-1181112Actual
165311004.002023-01-118113Actual
36914423.112024-07-1281612Actual
21662656.002023-06-118163Actual
24672637.002023-09-118163Actual
26717217.052023-10-1181113Actual
1218281.002021-11-118163Actual
3791249.702024-08-1181511Actual
3460237.002022-01-118163Actual
27137302.002023-11-118116Actual
2887276.002021-12-128146Actual
12702480.002022-09-118115Budget
26063276.002023-10-118136Actual
39097403.962024-09-1181611Actual
12105409.002022-08-118167Actual
31835284.002024-03-128166Actual
7378200.002022-04-138146Budget
16270103.952022-12-1281311Actual
972480.002021-10-118118Budget
2251313.532023-06-1181112Actual
10979509.002022-07-128167Actual
14315101.822022-10-1181411Actual
1641626.292022-12-1281112Actual
30887592.002024-02-118128Actual
353841305.652024-06-118118Actual
38181732.842024-08-1181613Actual
5456948.072022-02-118118Actual
1020280.002021-10-118128Budget
6582480.002022-03-138118Budget
9665200.002022-06-118156Budget
30174492.492024-01-1181213Actual
1344650.002021-11-118114Budget
3320280.002021-12-128168Budget
2157137.992023-05-1481612Actual
23198832.912023-07-128118Actual
12843317.002022-09-118116Actual
9941480.002022-06-118118Budget
1768280.002021-11-118146Budget
18419138.002023-02-1181611Actual
1721380.002021-11-118136Budget
2743304.002021-12-128116Actual
16837309.002023-01-118116Actual
30355258.002024-02-118173Actual
382381061.002024-09-118113Actual
31750405.002024-03-128136Actual
37336715.002024-08-118165Actual
26869775.002023-11-118163Actual
14906175.002022-11-118146Actual
17949160.002023-02-118146Actual
34943828.002024-06-118164Actual
2056842.252023-04-1381612Actual
2606551.002021-12-128115Actual
34082264.002024-05-138166Actual
2094480.002021-11-118118Budget
2452125.232023-08-1181112Actual
14348143.312022-10-1181611Actual
1625321.002021-11-118116Actual
13924152.002022-10-118156Actual
22038117.002023-06-118156Actual
35234291.002024-06-118166Actual
36795294.382024-07-1281611Actual
17090.002021-10-118173Budget
370881180.002024-08-118113Actual
23140702.002023-07-128167Actual
10688391.002022-07-128136Actual
11168280.002022-07-128168Budget
36736229.492024-07-1281411Actual
3586650.002022-01-118114Budget
33310207.152024-04-1281411Actual
29385691.002024-01-118165Actual
22816504.002023-07-128115Actual
39217581.622024-09-1181612Actual
32959351.002024-04-128166Actual
29292657.002024-01-118164Actual
915168.002022-06-118173Actual
20218532.912023-04-138128Actual
1933663.532023-03-1381311Actual
15805279.002022-12-128116Actual
28607655.642023-12-128128Actual
2051022.042023-04-1381112Actual
38571162.002024-09-118126Actual
33136620.792024-04-128128Actual
35121126.002024-06-118126Actual
690996.002022-04-138173Actual
33344340.132024-04-1281611Actual
18218592.002023-02-118168Actual
2663551.002021-12-128165Actual
1160380.002021-11-118113Budget
32926144.002024-04-128156Actual
4334480.002022-01-118118Budget
2993280.002021-12-128166Budget
24942223.002023-09-118116Actual
15177473.822022-11-118168Actual
17683516.002023-02-118114Actual
175631102.002023-02-118113Actual
2342216.002021-12-128163Actual
1769283.002021-11-118146Actual
129761.002021-11-118173Actual
330161127.002024-04-128117Actual
2195885.002023-06-118126Actual
38896710.192024-09-118168Actual
21747567.002023-06-118114Actual
9572401.002022-06-118136Actual
17775399.002023-02-118115Actual
4909464.002022-02-118165Actual
4847480.002022-02-118115Budget
4008280.002022-01-118146Budget
331081255.652024-04-128118Actual
212171105.652023-05-148118Actual
11432650.002022-08-118114Budget
23968321.002023-08-118136Actual
2033768.852023-04-1381211Actual
4658100.002022-02-118173Budget
751280.002021-10-118166Budget
1876251.002021-11-118166Actual
19981195.002023-04-138146Actual
347881061.002024-06-118113Actual
10512380.002022-07-128165Budget
36325261.002024-07-128146Actual
9571380.002022-06-118136Budget
39302627.582024-09-1181213Actual
35586250.762024-06-1181411Actual
4441458.672022-01-118168Actual
19842386.002023-04-138165Actual
31181130.552024-02-1181212Actual
25696878.002023-10-118113Actual
28196752.002023-12-128115Actual
37858330.552024-08-1181311Actual
1443314.592022-10-1181212Actual
6161157.002022-03-138126Actual
9523200.002022-06-118126Budget
18899109.002023-03-138126Actual
279841104.002023-12-128113Actual
35201147.002024-06-118156Actual
29550165.002024-01-118156Actual
4055200.002022-01-118156Budget
6771435.002022-04-138113Actual
32668819.002024-04-128164Actual
1722410.002021-11-118136Actual
36476828.002024-07-128167Actual
28699510.342023-12-1281111Actual
12763370.002022-09-118165Actual
7484246.002022-04-138166Actual
24320169.912023-08-1181111Actual
9475380.002022-06-118116Budget
9723280.002022-06-118166Budget
9013358.002022-06-118113Actual
7426200.002022-04-138156Budget
8077741.002022-05-148114Actual
32726827.002024-04-128115Actual
19955306.002023-04-138136Actual
33522369.682024-04-1281113Actual
13314480.002022-09-118118Budget
6692280.002022-03-138168Budget
22128657.002023-06-118117Actual
2892869.912023-12-1281212Actual
6256313.002022-03-138146Actual
26207926.002023-10-118117Actual
23260458.672023-07-128168Actual
14288142.252022-10-1181311Actual
14173478.362022-10-118168Actual
32304349.702024-03-1281112Actual
37301860.002024-08-118115Actual
4196468.002022-01-118117Actual
17302101.822023-01-1181311Actual
1138462.002022-08-118173Actual
10188243.002022-07-128163Actual
33256203.952024-04-1281211Actual
22422147.572023-06-1181411Actual
24020175.002023-08-118156Actual
12513100.002022-09-118173Budget
16892308.002023-01-118136Actual
832532.002021-10-118117Actual
2933200.002021-12-128156Budget
12185480.002022-08-118118Budget
18979115.002023-03-138156Actual
17598686.002023-02-118163Actual
8356414.002022-05-148116Actual
9861393.002022-06-118167Actual
13033200.002022-09-118156Budget
5378386.002022-02-118167Actual
15022819.002022-11-118117Actual
3005570.972024-01-1181212Actual
154991112.002022-12-128113Actual
29172635.002024-01-118163Actual
27455867.762023-11-118128Actual
38599424.002024-09-118136Actual
2283383.002021-12-128113Actual
29443319.002024-01-118116Actual
28370253.002023-12-128146Actual
25352245.442023-09-1181111Actual
14767359.002022-11-118165Actual
279183.002021-12-128126Actual
36093811.002024-07-128164Actual
2790100.002021-12-128126Budget
5566280.002022-02-118168Budget
1948113.532023-03-1381112Actual
10735319.002022-07-128146Actual
2934167.002021-12-128156Actual
7156380.002022-04-138165Budget
14732542.002022-11-118115Actual
8686650.002022-05-148117Budget
18872221.002023-03-138116Actual
21124585.002023-05-148117Actual
38065609.282024-08-1181612Actual
1404421.002021-11-118164Actual
2543499.702023-09-1181411Actual
10050200.002022-06-118168Budget
11812401.002022-08-118136Actual
26744622.322023-10-1181213Actual
20930236.002023-05-148116Actual
296401093.002024-01-118117Actual
2434872.042023-08-1181211Actual
1544244.382022-11-1181612Actual
10314650.002022-07-128114Budget
37475275.002024-08-118146Actual
10919591.002022-07-128117Actual
279380.002021-10-118164Budget
9258546.002022-06-118164Actual
645243.002021-10-118146Actual
19596955.002023-04-138113Actual
32012717.762024-03-128128Actual
5565398.062022-02-118168Actual
19223458.672023-03-138168Actual
30027339.062024-01-1181112Actual
1950814.592023-03-1381212Actual
6583798.072022-03-138118Actual
32338457.152024-03-1281612Actual
90278.002021-10-118163Actual
26834975.002023-11-118113Actual
2555220.972023-09-1181112Actual
29470105.002024-01-118126Actual
27602350.772023-11-1181311Actual
18007249.002023-02-118166Actual
22282434.422023-06-118168Actual
22340220.982023-06-1181111Actual
2254646.502023-06-1181612Actual
11058851.102022-07-128118Actual
19103708.002023-03-138167Actual
17975104.002023-02-118156Actual
16779512.002023-01-118165Actual
27575167.782023-11-1181211Actual
218650.002021-10-118114Budget
17034709.002023-01-118117Actual
12842280.002022-09-118116Budget
1815200.002021-11-118156Budget
16651678.002023-01-118114Actual
18331106.082023-02-1181311Actual
16037650.002022-12-128167Actual
36709260.342024-07-1281311Actual
11859248.002022-08-118146Actual
20780414.002023-05-148164Actual
15860315.002022-12-128136Actual
2015436.002021-11-118167Actual
1686479.002023-01-118126Actual
376831310.202024-08-118118Actual
388341319.292024-09-118118Actual
297331331.412024-01-118118Actual
22908248.002023-07-128116Actual
30676168.002024-02-118156Actual
16944131.002023-01-118156Actual
15747452.002022-12-128165Actual
9862480.002022-06-118167Budget
37501202.002024-08-118156Actual
278464.002021-10-118164Actual
3134380.002021-12-128167Budget
3343069.912024-04-1281212Actual
242090.002021-12-128173Budget
1838532.672023-02-1181511Actual
13235480.002022-09-118167Budget
32396376.702024-03-1281113Actual
24757627.002023-09-118114Actual
3912200.002022-01-118126Budget
29675772.002024-01-118167Actual
5893382.002022-03-138164Actual
14640577.002022-11-118114Actual
29761628.372024-01-118128Actual
19749331.002023-04-138164Actual
14139385.942022-10-118128Actual
21873366.002023-06-118165Actual
11495480.002022-08-118164Budget
18721387.002023-03-138164Actual
23105643.002023-07-128117Actual
2153827.362023-05-1481112Actual
28396198.002023-12-128156Actual
3649480.002022-01-118164Budget
37031446.872024-07-1281613Actual
2204280.002021-11-118168Budget
548100.002021-10-118126Budget
11965275.002022-08-118166Actual
8874280.002022-05-148128Budget
23994218.002023-08-118146Actual
32132226.302024-03-1281211Actual
1953932.672023-03-1381612Actual
419414.002021-10-118165Actual
10049473.822022-06-118168Actual
2469779.002021-12-128114Actual
18602579.002023-03-138163Actual
9012380.002022-06-118113Budget
1545382.002021-11-118165Actual
15619527.002022-12-128114Actual
6770380.002022-04-138113Budget
30650209.002024-02-118146Actual
318921071.002024-03-128117Actual
37711835.952024-08-118128Actual
3864280.002022-01-118116Budget
7812301.092022-04-138168Actual
8607280.002022-05-148166Budget
24997327.002023-09-118136Actual
10920550.002022-07-128117Budget
8606310.002022-05-148166Actual
34880275.002024-06-118173Actual
5457480.002022-02-118118Budget
891418.002021-10-118167Actual
20251614.732023-04-138168Actual
2355034.802023-07-1281612Actual
36972460.912024-07-1281113Actual
12622514.002022-09-118164Actual
8827480.002022-05-148118Budget
20040221.002023-04-138166Actual
3587700.002022-01-118114Actual
13872251.002022-10-118136Actual
11433729.002022-08-118114Actual
6362235.002022-03-138166Actual
9801637.002022-06-118117Actual
3786480.002022-01-118165Budget
2540796.512023-09-1181311Actual
5037200.002022-02-118126Budget
26423281.622023-10-1181111Actual
12986307.002022-09-118146Actual
25049102.002023-09-118156Actual
31802180.002024-03-128156Actual
34024260.002024-05-138146Actual
5832650.002022-03-138114Budget
3538100.002022-01-118173Budget
37885336.942024-08-1181411Actual
39335594.252024-09-1181613Actual
8404161.002022-05-148126Actual
33170749.582024-04-128168Actual
4910480.002022-02-118165Budget
17329149.702023-01-1181411Actual
1384481.002022-10-118126Actual
33464503.962024-04-1281612Actual
191611192.012023-03-138118Actual
8278414.002022-05-148165Actual
30476770.002024-02-118115Actual
36244409.002024-07-128116Actual
30569344.002024-02-118116Actual
38651208.002024-09-118156Actual
9940975.342022-06-118118Actual
5505463.212022-02-118128Actual
263021475.352023-10-118118Actual
9989280.002022-06-118128Budget
34823648.002024-06-118163Actual
30766994.002024-02-118117Actual
2839380.002021-12-128136Budget
12373380.002022-09-118113Budget
7751280.002022-04-138128Budget
34293608.672024-05-138168Actual
31424635.002024-03-128163Actual
7950280.002022-05-148163Budget
10266100.002022-07-128173Actual
1644313.532022-12-1281212Actual
2662540.122023-10-1181112Actual
18814512.002023-03-138165Actual
24402147.572023-08-1181411Actual
13600257.002022-10-118173Actual
23015180.002023-07-128156Actual
1830436.932023-02-1181211Actual
365341502.622024-07-128118Actual
11763186.002022-08-118126Actual
691200.002021-10-118156Budget
7811200.002022-04-138168Budget
3261316.242021-12-128128Actual
3688167.782024-07-1281212Actual
21392149.702023-05-1481311Actual
18953159.002023-03-138146Actual
3728468.002022-01-118115Actual
25082270.002023-09-118166Actual
7235380.002022-04-138116Budget
29935283.742024-01-1181411Actual
5707200.002022-03-138163Budget
36596642.002024-07-128168Actual
26242725.002023-10-118167Actual
20872502.002023-05-148165Actual
5036139.002022-02-118126Actual
1816125.002021-11-118156Actual
3398380.002022-01-118113Budget
39275345.122024-09-1181113Actual
31776228.002024-03-128146Actual
4521329.002022-02-118113Actual
2468650.002021-12-128114Budget
1672100.002021-11-118126Budget
34460101.822024-05-1381511Actual
27927685.482023-11-1181613Actual
1529097.572022-11-1181311Actual
15317140.122022-11-1181411Actual
19363108.212023-03-1381411Actual
35765609.282024-06-1181612Actual
2142280.002021-11-118128Budget
352911019.002024-06-118117Actual
7096436.002022-04-138115Actual
5377380.002022-02-118167Budget
26777457.402023-10-1181613Actual
2095785.002023-05-148126Actual
39036350.772024-09-1181411Actual
13094289.002022-09-118166Actual
1851044.382023-02-1181612Actual
17155370.792023-01-118128Actual
21245532.912023-05-148128Actual
11858280.002022-08-118146Budget
597380.002021-10-118136Budget
8685514.002022-05-148117Actual
644280.002021-10-118146Budget
1080280.002021-10-118168Budget
23699124.002023-08-118173Actual
9802650.002022-06-118117Budget
20660614.002023-05-148163Actual
7379275.002022-04-138146Actual
13757351.002022-10-118165Actual
12890100.002022-09-118126Budget
1956549.002021-11-118117Actual
30147206.522024-01-1181113Actual
9522139.002022-06-118126Actual
15912160.002022-12-128156Actual
319841351.112024-03-128118Actual
21159509.002023-05-148167Actual
13957246.002022-10-118166Actual
1930937.992023-03-1381211Actual
4383502.612022-01-118128Actual
2351827.362023-07-1281112Actual
20985324.002023-05-148136Actual
11574556.002022-08-118115Actual
34260796.552024-05-138128Actual
8136480.002022-05-148164Budget
38862537.452024-09-118128Actual
30380.002021-10-118113Budget
12561672.002022-09-118114Actual
18358106.082023-02-1181411Actual
26926260.002023-11-118173Actual
1405380.002021-11-118164Budget
2605550.002021-12-128115Budget
4848572.002022-02-118115Actual
22638598.002023-07-128163Actual
8215480.002022-05-148115Budget
13095280.002022-09-118166Budget
291371073.002024-01-118113Actual
30801780.002024-02-118167Actual
26478139.062023-10-1181311Actual
27690343.322023-11-1181611Actual
2561127.362023-09-1181612Actual
15886186.002022-12-128146Actual
13722563.002022-10-118115Actual
3803165.652024-08-1181212Actual
16918200.002023-01-118146Actual
21337174.172023-05-1481111Actual
10980480.002022-07-128167Budget
15143402.602022-11-118128Actual
31095362.472024-02-1181611Actual
31007113.532024-02-1181211Actual
27809581.622023-11-1181612Actual
8137482.002022-05-148164Actual
4706650.002022-02-118114Budget
12940380.002022-09-118136Budget
14612127.002022-11-118173Actual
33730224.002024-05-138173Actual
9666123.002022-06-118156Actual
1955550.002021-11-118117Budget
2496956.002023-09-118126Actual
9722266.002022-06-118166Actual
26363648.062023-10-118168Actual
4117280.002022-01-118166Budget
26988686.002023-11-118164Actual
32513983.002024-04-128113Actual
32548602.002024-04-128163Actual
36562608.672024-07-128128Actual
31061273.102024-02-1181411Actual
36151886.002024-07-128115Actual
750302.002021-10-118166Actual
29969326.302024-01-1181611Actual
4707709.002022-02-118114Actual
24791307.002023-09-118164Actual
15235230.552022-11-1181111Actual
7425116.002022-04-138156Actual
36853274.172024-07-1281112Actual
28019703.002023-12-128163Actual
5971561.002022-03-138115Actual
23048263.002023-07-128166Actual
16215232.682022-12-1281111Actual
28344440.002023-12-128136Actual
20309243.322023-04-1381111Actual
3785561.002022-01-118165Actual
598372.002021-10-118136Actual
29853510.342024-01-1181111Actual
33793717.002024-05-138164Actual
23373132.682023-07-1281311Actual
16157638.972022-12-128168Actual
38982210.342024-09-1181211Actual
19900260.002023-04-138116Actual
12764380.002022-09-118165Budget
21480143.312023-05-1481611Actual
12701596.002022-09-118115Actual
15057643.002022-11-118167Actual
28289379.002023-12-128116Actual
7891380.002022-05-148113Budget
12891122.002022-09-118126Actual
24143549.002023-08-118167Actual
37449361.002024-08-118136Actual
24201878.372023-08-118118Actual
14932150.002022-11-118156Actual
383581259.002024-09-118114Actual
341391093.002024-05-138117Actual
7017459.002022-04-138164Actual
91280.002021-10-118163Budget
2777673.102023-11-1181212Actual
5133280.002022-02-118146Budget
22368101.822023-06-1181211Actual
38954461.412024-09-1181111Actual
16002741.002022-12-128117Actual
35149372.002024-06-118136Actual
1583255.002022-12-128126Actual
28429300.002023-12-128166Actual
17868315.002023-02-118116Actual
3212480.002021-12-128118Budget
15945221.002022-12-128166Actual
21067263.002023-05-148166Actual
24052199.002023-08-118166Actual
1484643.002021-11-118115Actual
500280.002021-10-118116Budget
17390218.852023-01-1181611Actual
3727480.002022-01-118115Budget
308591625.352024-02-118118Actual
20097722.002023-04-138117Actual
6830280.002022-04-138163Budget
14852104.002022-11-118126Actual
31332446.872024-02-1181613Actual
3284697.002024-04-128126Actual
7095480.002022-04-138115Budget
9619215.002022-06-118146Actual
1727572.042023-01-1181211Actual
387411102.002024-09-118117Actual
28781269.912023-12-1281411Actual
33549434.592024-04-1281213Actual
501361.002021-10-118116Actual
9338478.002022-06-118115Actual
5238280.002022-02-118166Budget
17247191.192023-01-1181111Actual
22455229.492023-06-1181611Actual
23820482.002023-08-118115Actual
22071251.002023-06-118166Actual
26566152.892023-10-1181611Actual
915090.002022-06-118173Budget
2526405.002021-12-128164Actual
8454380.002022-05-148136Budget
32900265.002024-04-128146Actual
37180251.002024-08-118173Actual
692162.002021-10-118156Actual
37803401.832024-08-1181111Actual
11714280.002022-08-118116Budget
8453406.002022-05-148136Actual
274271269.292023-11-118118Actual
5180200.002022-02-118156Budget
34552322.042024-05-1381112Actual
19630650.002023-04-138163Actual
36271103.002024-07-128126Actual
21279482.912023-05-148168Actual
35823229.332024-06-1181113Actual
9396380.002022-06-118165Budget
11636530.002022-08-118165Actual
3865369.002022-01-118116Actual
24262638.972023-08-118168Actual
28231737.002023-12-128165Actual
17717384.002023-02-118164Actual
18659132.002023-03-138173Actual
11167414.732022-07-128168Actual
4768509.002022-02-118164Actual
30298683.002024-02-118163Actual
20745651.002023-05-148114Actual
36999497.752024-07-1281213Actual
11385100.002022-08-118173Budget
129690.002021-11-118173Budget
1747514.592023-01-1181212Actual
206251023.002023-05-148113Actual
36351198.002024-07-128156Actual
6631280.002022-03-138128Budget
3561352.892024-06-1181511Actual
2282380.002021-12-128113Budget
7702655.642022-04-138118Actual
1647427.362022-12-1281612Actual
18927289.002023-03-138136Actual
27046802.002023-11-118115Actual
32761790.002024-04-128165Actual
25790191.002023-10-118173Actual
549129.002021-10-118126Actual
10511427.002022-07-128165Actual
22850395.002023-07-128165Actual
35001921.002024-06-118115Actual
6831281.002022-04-138163Actual
5239310.002022-02-118166Actual
12294378.362022-08-118168Actual
7332380.002022-04-138136Budget
6112302.002022-03-138116Actual
245487.142023-08-1181212Actual
24463227.362023-08-1181611Actual
33402284.812024-04-1281112Actual
19687265.002023-04-138173Actual
22723582.002023-07-128114Actual
9395500.002022-06-118165Actual
5785100.002022-03-138173Budget
31544693.002024-03-128164Actual
35559256.082024-06-1181311Actual
6441715.002022-03-138117Actual
831550.002021-10-118117Budget
18157842.012023-02-118118Actual
8933296.542022-05-148168Actual
9337480.002022-06-118115Budget
16095940.492022-12-128118Actual
33970109.002024-05-138126Actual
29498421.002024-01-118136Actual
16297135.872022-12-1281411Actual
10782186.002022-07-128156Actual
2665942.252023-10-1181612Actual
20132473.002023-04-138167Actual
22395132.682023-06-1181311Actual
16744525.002023-01-118115Actual
4256380.002022-01-118167Budget
185671144.002023-03-138113Actual
7563715.002022-04-138117Actual
3962372.002022-01-118136Actual
20838497.002023-05-148115Actual
4988280.002022-02-118116Budget
12293280.002022-08-118168Budget
18064743.002023-02-118117Actual
14555686.002022-11-118163Actual
11964280.002022-08-118166Budget
3260280.002021-12-128128Budget
13898205.002022-10-118146Actual
25294513.212023-09-118168Actual
2664480.002021-12-128165Budget
6504380.002022-03-138167Budget
26008181.002023-10-118116Actual
4255468.002022-01-118167Actual
292571111.002024-01-118114Actual
375911019.002024-08-118117Actual
9072280.002022-06-118163Budget
35883457.402024-06-1181613Actual
5086350.002022-02-118136Actual
33283216.722024-04-1281311Actual
10591280.002022-07-128116Budget
22249443.512023-06-118128Actual
30089489.072024-01-1181612Actual
35646344.382024-06-1181611Actual
2144633.742023-05-1481511Actual
15534585.002022-12-128163Actual
10781200.002022-07-128156Budget
285791537.472023-12-128118Actual
5645329.002022-03-138113Actual
20452135.872023-04-1381611Actual
5784124.002022-03-138173Actual
269541088.002023-11-118114Actual
1446439.062022-10-1181612Actual
10638100.002022-07-128126Budget
10687380.002022-07-128136Budget
5706232.002022-03-138163Actual
15654395.002022-12-128164Actual
12184725.342022-08-118118Actual
8875385.942022-05-148128Actual
364411149.002024-07-128117Actual
26148179.002023-10-118166Actual
3399378.002022-01-118113Actual
35532223.102024-06-1181211Actual
16686361.002023-01-118164Actual
28076254.002023-12-128173Actual
38684332.002024-09-118166Actual
4009276.002022-01-118146Actual
13034217.002022-09-118156Actual
33851753.002024-05-138115Actual
7155445.002022-04-138165Actual
32874376.002024-04-128136Actual
32186294.382024-03-1281411Actual
6956650.002022-04-138114Actual
38544319.002024-09-118116Actual
13424522.302022-09-118168Actual
31300443.372024-02-1181213Actual
27629281.622023-11-1181411Actual
35175225.002024-06-118146Actual
24229482.912023-08-118128Actual
420480.002021-10-118165Budget
2053713.532023-04-1381212Actual
28900377.362023-12-1281112Actual
27164138.002023-11-118126Actual
9474391.002022-06-118116Actual
27489592.002023-11-118168Actual
5179179.002022-02-118156Actual
8216520.002022-05-148115Actual
28727148.632023-12-1281211Actual
19927104.002023-04-138126Actual
11635380.002022-08-118165Budget
13315842.012022-09-118118Actual
151151084.432022-11-118118Actual
35504436.942024-06-1181111Actual
8748468.002022-05-148167Actual
5892480.002022-03-138164Budget
8076650.002022-05-148114Budget
3961380.002022-01-118136Budget
23226417.762023-07-128128Actual
1540922.042022-11-1181112Actual
2442934.802023-08-1181511Actual
7016480.002022-04-138164Budget
20190946.552023-04-138118Actual
33998412.002024-05-138136Actual
8548207.002022-05-148156Actual
17189.002021-10-118173Actual
4195550.002022-01-118117Budget
12987280.002022-09-118146Budget
3071550.002021-12-128117Budget
12232284.422022-08-118128Actual
27547499.702023-11-1181111Actual
20717137.002023-05-148173Actual
5132192.002022-02-118146Actual
1079370.792021-10-118168Actual
219650.002021-10-118114Actual
29229278.002024-01-118173Actual
38486806.002024-09-118165Actual
4580214.002022-02-118163Actual
2041877.362023-04-1381511Actual
13506965.002022-10-118113Actual
14825256.002022-11-118116Actual
22221851.102023-06-118118Actual
3648445.002022-01-118164Actual
28842294.382023-12-1281611Actual
11905127.002022-08-118156Actual
33050802.002024-04-128167Actual
32046740.492024-03-128168Actual
7750316.242022-04-138128Actual
11494494.002022-08-118164Actual
33885768.002024-05-138165Actual
3783197.572024-08-1181211Actual
2458033.742023-08-1181612Actual
13236486.002022-09-118167Actual
4581200.002022-02-118163Budget
10128347.002022-07-128113Actual
8747480.002022-05-148167Budget
6113280.002022-03-138116Budget
23346110.342023-07-1281211Actual
35732150.762024-06-1181212Actual
24849416.002023-09-118115Actual
21931226.002023-06-118116Actual
802993.002022-05-148173Actual
11247380.002022-08-118113Budget
22758354.002023-07-128164Actual
2293558.002023-07-128126Actual
303831148.002024-02-118114Actual
25494183.742023-09-1181611Actual
23855452.002023-08-118165Actual
38393686.002024-09-118164Actual
27748394.382023-11-1181112Actual
16566617.002023-01-118163Actual
5317550.002022-02-118117Budget
38776722.002024-09-118167Actual
24884425.002023-09-118165Actual
359550.002021-10-118115Budget
23727634.002023-08-118114Actual
2653227.362023-10-1181511Actual
2203434.422021-11-118168Actual
284861215.002023-12-128117Actual
25853532.002023-10-118164Actual
22963305.002023-07-128136Actual
302631136.002024-02-118113Actual
10639130.002022-07-128126Actual
13363405.632022-09-118128Actual
6257280.002022-03-138146Budget
21628891.002023-06-118113Actual
2143417.762021-11-118128Actual
27867224.062023-11-1181113Actual
2538035.872023-09-1181211Actual
7331401.002022-04-138136Actual
9198715.002022-06-118114Actual
8500200.002022-05-148146Budget
31363.002021-10-118113Actual
39155356.082024-09-1181112Actual
34731415.292024-05-1381613Actual
2527380.002021-12-128164Budget
12233200.002022-08-118128Budget
4769480.002022-02-118164Budget
1219280.002021-11-118163Budget
27894671.442023-11-1181213Actual
25023180.002023-09-118146Actual
14051643.002022-10-118167Actual
2742280.002021-12-128116Budget
7234384.002022-04-138116Actual
9199650.002022-06-118114Budget
37745819.282024-08-118168Actual
32605322.002024-04-128173Actual
37534332.002024-08-118166Actual
30596162.002024-02-118126Actual
892380.002021-10-118167Budget
14016585.002022-10-118117Actual
3072689.002021-12-128117Actual
242198.002021-12-128173Actual
23762456.002023-08-118164Actual
11715345.002022-08-118116Actual
25260502.612023-09-118128Actual
2831698.002023-12-128126Actual
29350806.002024-01-118115Actual
12435200.002022-09-118163Budget
16977267.002023-01-118166Actual
35850469.682024-06-1181213Actual
25948558.002023-10-118165Actual
30206443.372024-01-1181613Actual
20007119.002023-04-138156Actual
326331346.002024-04-128114Actual
6209406.002022-03-138136Actual
2546170.972023-09-1181511Actual
12939384.002022-09-118136Actual
35446749.582024-06-118168Actual
15351214.592022-11-1181611Actual
10840280.002022-07-128166Budget
11307200.002022-08-118163Budget
8405200.002022-05-148126Budget
1426136.932022-10-1181211Actual
1750644.382023-01-1181612Actual
13174550.002022-09-118117Budget
11059480.002022-07-128118Budget
2136599.702023-05-1481211Actual
28521707.002023-12-128167Actual
12044525.002022-08-118117Actual
7485280.002022-04-138166Budget
12372350.002022-09-118113Actual
18779395.002023-03-138115Actual
6503491.002022-03-138167Actual
21781307.002023-06-118164Actual
19011260.002023-03-138166Actual
16123458.672022-12-128128Actual
27277282.002023-11-118166Actual
34379113.532024-05-1381211Actual
4442280.002022-01-118168Budget
37394336.002024-08-118116Actual
7282200.002022-04-138126Budget
38123329.332024-08-1181113Actual
349081240.002024-06-118114Actual
29908317.792024-01-1181311Actual
15591177.002022-12-128173Actual
17127916.252023-01-118118Actual
36186605.002024-07-128165Actual
6210380.002022-03-138136Budget
6957650.002022-04-138114Budget
7890332.002022-05-148113Actual
13423280.002022-09-118168Budget
23460193.322023-07-1281611Actual
24109733.002023-08-118117Actual
2840423.002021-12-128136Actual
1021382.912021-10-118128Actual
6442550.002022-03-138117Budget
31481246.002024-03-128173Actual
29795723.822024-01-118168Actual
11107402.602022-07-128128Actual
11811380.002022-08-118136Budget
4382280.002022-01-118128Budget
10189200.002022-07-128163Budget
12106480.002022-08-118167Budget
27244144.002023-11-118156Actual
19281232.682023-03-1381111Actual
7624480.002022-04-138167Budget
9988537.452022-06-118128Actual
18099468.002023-02-118167Actual
32246298.642024-03-1281611Actual
10374386.002022-07-128164Actual
18276185.872023-02-1181111Actual
38273608.002024-09-118163Actual
34406300.762024-05-1381311Actual
252321051.102023-09-118118Actual
17189507.152023-01-118168Actual
1624280.002021-11-118116Budget
13817295.002022-10-118116Actual
21419146.512023-05-1481411Actual
38451730.002024-09-118115Actual
26115130.002023-10-118156Actual
6304200.002022-03-138156Budget
34351588.002024-05-1381111Actual
10454480.002022-07-128115Budget
3213835.952021-12-128118Actual
27334994.002023-11-118117Actual
35326836.002024-06-118167Actual
31637761.002024-03-128165Actual
38150420.562024-08-1181213Actual
1161386.002021-11-118113Actual
13173499.002022-09-118117Actual
36384286.002024-07-128166Actual
35704369.912024-06-1181112Actual
21011223.002023-05-148146Actual
9073250.002022-06-118163Actual
12560650.002022-09-118114Budget
36654561.412024-07-1281111Actual
14111931.402022-10-118118Actual
8501233.002022-05-148146Actual
15712421.002022-12-128115Actual
16358128.422022-12-1281611Actual
30979442.262024-02-1181111Actual
26089160.002023-10-118146Actual
13662431.002022-10-118164Actual
36031195.002024-07-128173Actual
35094299.002024-06-118116Actual
37243858.002024-08-118164Actual
6033459.002022-03-138165Actual
315091210.002024-03-128114Actual
27369785.002023-11-118167Actual
27192409.002023-11-118136Actual
30709259.002024-02-118166Actual
3913177.002022-01-118126Actual
21839542.002023-06-118115Actual
6160200.002022-03-138126Budget
14674342.002022-11-118164Actual
25818778.002023-10-118114Actual
6034480.002022-03-138165Budget
33581678.462024-04-1281613Actual
24729123.002023-09-118173Actual
5833787.002022-03-138114Actual
11246439.002022-08-118113Actual
19189555.642023-03-138128Actual
6630385.942022-03-138128Actual
29524248.002024-01-118146Actual
10315650.002022-07-128114Actual
2036463.532023-04-1381311Actual
33943375.002024-05-138116Actual
22163637.002023-06-118167Actual
7564650.002022-04-138117Budget
1546480.002021-11-118165Budget
7951257.002022-05-148163Actual
39009210.342024-09-1181311Actual
337581099.002024-05-138114Actual
1877280.002021-11-118166Budget
23913312.002023-08-118116Actual
11906200.002022-08-118156Budget
30511669.002024-02-118165Actual
1847730.552023-02-1181112Actual
30624353.002024-02-118136Actual
34174657.002024-05-138167Actual
13362200.002022-09-118128Budget
17923347.002023-02-118136Actual
18687609.002023-03-138114Actual
22012214.002023-06-118146Actual
35940921.002024-07-128113Actual
1744814.592023-01-1181112Actual
30418870.002024-02-118164Actual
32159264.592024-03-1281311Actual
23318177.362023-07-1281111Actual
10267100.002022-07-128173Budget
7703480.002022-04-138118Budget
4056164.002022-01-118156Actual
11762100.002022-08-118126Budget
1632436.932022-12-1281511Actual
973779.882021-10-118118Actual
7623535.002022-04-138167Actual
690890.002022-04-138173Budget
34614559.282024-05-1381612Actual
17810478.002023-02-118165Actual
28641634.432023-12-128168Actual
37945359.282024-08-1181611Actual
8934200.002022-05-148168Budget
313891115.002024-03-128113Actual
9618200.002022-06-118146Budget
1526335.872022-11-1181211Actual
3133414.002021-12-128167Actual
8826669.282022-05-148118Actual
11106200.002022-07-128128Budget
31034330.552024-02-1181311Actual
2992358.002021-12-128166Actual
8357380.002022-05-148116Budget
22695252.002023-07-128173Actual
12623480.002022-09-118164Budget
27218291.002023-11-118146Actual
10129380.002022-07-128113Budget
19068736.002023-03-138117Actual
31602815.002024-03-128115Actual
34050182.002024-05-138156Actual
22603984.002023-07-128113Actual
281041346.002023-12-128114Actual
29881113.532024-01-1181211Actual
29080443.372023-12-1281613Actual
21986330.002023-06-118136Actual
10734280.002022-07-128146Budget
27079585.002023-11-118165Actual

Generated 2024-11-10 15:36:46.720 UTC