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1000 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
17777135.002023-02-178315Actual
5089118.002022-02-178336Actual
1289550.002022-09-178326Budget
602130.002021-10-178336Actual
17036237.002023-01-178317Actual
1694646.002023-01-178356Actual
4710280.002022-02-178314Budget
34262281.392024-05-198328Actual
12297129.872022-08-178368Actual
2399677.002023-08-178346Actual
16653246.002023-01-178314Actual
2148251.822023-05-2083611Actual
194835.012023-03-1983112Actual
28523247.002023-12-188367Actual
748886.002022-04-198366Actual
20134160.002023-04-198367Actual
3906515.652024-09-1783511Actual
32458141.612024-03-1883613Actual
25141306.002023-09-178317Actual
3403132.002022-01-178313Actual
7159200.002022-04-198365Budget
12627200.002022-09-178364Budget
6961200.002022-04-198314Budget
855172.002022-05-208356Actual
28701185.872023-12-1883111Actual
1968994.002023-04-198373Actual
855250.002022-05-208356Budget
850580.002022-05-208346Budget
13177174.002022-09-178317Actual
2299160.002023-07-188346Actual
1078668.002022-07-188356Actual
19598334.002023-04-198313Actual
3292850.002024-04-188356Actual
840955.002022-05-208326Actual
22284158.662023-06-178368Actual
2133962.462023-05-2083111Actual
1222102.002021-11-178363Actual
36916151.832024-07-1883612Actual
282165.002021-10-178364Actual
2893025.232023-12-1883212Actual
27604128.422023-11-1783311Actual
33346113.532024-04-1883611Actual
10595120.002022-07-188316Actual
37338248.002024-08-178365Actual
195106.082023-03-1983212Actual
977273.812021-10-178318Actual
24999121.002023-09-178336Actual
1176768.002022-08-178326Actual
29910110.342024-01-1783311Actual
34000144.002024-05-198336Actual
2648049.702023-10-1783311Actual
23822179.002023-08-178315Actual
3065271.002024-02-178346Actual
1223798.052022-08-178328Actual
14113338.972022-10-178318Actual
13428191.992022-09-178368Actual
32306124.172024-03-1883112Actual
840860.002022-05-208326Budget
20840177.002023-05-208315Actual
28346163.002023-12-188336Actual
2837290.002023-12-188346Actual
962280.002022-06-178346Budget
781580.002022-04-198368Budget
3177881.002024-03-188346Actual
1496779.002022-11-178366Actual
27896234.592023-11-1783213Actual
518360.002022-02-178356Budget
36478290.002024-07-188367Actual
22818173.002023-07-188315Actual
5461345.032022-02-178318Actual
895143.002021-10-178367Actual
4914200.002022-02-178365Budget
30091173.102024-01-1783612Actual
30029118.852024-01-1783112Actual
513765.002022-02-178346Actual
8938105.632022-05-208368Actual
2891101.002021-12-188346Actual
636779.002022-03-198366Actual
35976233.002024-07-188363Actual
31837102.002024-03-188366Actual
29022122.312023-12-1883113Actual
6366100.002022-03-198366Budget
3373276.002024-05-198373Actual
1588864.002022-12-188346Actual
9805223.002022-06-178317Actual
174506.082023-01-1783112Actual
32961129.002024-04-188366Actual
7706200.002022-04-198318Budget
11863100.002022-08-178346Budget
19809163.002023-04-198315Actual
4773200.002022-02-178364Budget
1621781.612022-12-1883111Actual
3148387.002024-03-188373Actual
11639189.002022-08-178365Actual
3556187.992024-06-1783311Actual
21988122.002023-06-178336Actual
12768100.002022-09-178365Budget
3323155.632021-12-188368Actual
1730435.872023-01-1783311Actual
25296187.452023-09-178368Actual
967050.002022-06-178356Budget
9202200.002022-06-178314Budget
3803323.102024-08-1783212Actual
1446613.532022-10-1783612Actual
36536551.092024-07-188318Actual
1423567.782022-10-1783111Actual
8830200.002022-05-208318Budget
3520351.002024-06-178356Actual
34176222.002024-05-198367Actual
887890.002022-05-208328Budget
11062295.032022-07-188318Actual
13319200.002022-09-178318Budget
1890139.002023-03-198326Actual
406057.002022-01-178356Actual
28643214.722023-12-188368Actual
14141137.452022-10-178328Actual
30176181.962024-01-1783213Actual
188088.002021-11-178366Actual
1628100.002021-11-178316Budget
29763213.212024-01-178328Actual
10515146.002022-07-188365Actual
2662714.592023-10-1783112Actual
2473142.002023-09-178373Actual
13724203.002022-10-178315Actual
222200.002021-10-178314Budget
1750816.722023-01-1783612Actual
24231169.272023-08-178328Actual
8140200.002022-05-208364Budget
26065100.002023-10-178336Actual
37090436.002024-08-178313Actual
5896200.002022-03-198364Budget
2872951.822023-12-1883211Actual
33640344.002024-05-198313Actual
3731200.002022-01-178315Budget
11499200.002022-08-178364Budget
3558884.802024-06-1783411Actual
30889207.152024-02-178328Actual
22605351.002023-07-188313Actual
17565397.002023-02-178313Actual
35096102.002024-06-178316Actual
32821144.002024-04-188316Actual
31155128.422024-02-1783112Actual
18220210.182023-02-178368Actual
6774100.002022-04-198313Budget
754107.002021-10-178366Actual
10379200.002022-07-188364Budget
2603721.002023-10-178326Actual
23228152.602023-07-188328Actual
20192328.362023-04-198318Actual
795490.002022-05-208363Actual
5090100.002022-02-178336Budget
20627372.002023-05-208313Actual
1881100.002021-11-178366Budget
25855187.002023-10-178364Actual
1928381.612023-03-1983111Actual
33172257.152024-04-188368Actual
3438141.192024-05-1983211Actual
4199200.002022-01-178317Budget
5321200.002022-02-178317Budget
21247195.022023-05-208328Actual
3118344.382024-02-1783212Actual
1027036.002022-07-188373Actual
2530147.002021-12-188364Actual
9263200.002022-06-178364Budget
12767126.002022-09-178365Actual
11250100.002022-08-178313Budget
5381200.002022-02-178367Budget
5460200.002022-02-178318Budget
234790.002021-12-188363Budget
37627303.002024-08-178367Actual
2446584.802023-08-1783611Actual
13664153.002022-10-178364Actual
2269787.002023-07-188373Actual
2505134.002023-09-178356Actual
31604279.002024-03-188315Actual
28291135.002023-12-188316Actual
19751116.002023-04-198364Actual
21126195.002023-05-208317Actual
3789206.002022-01-178365Actual
3517780.002024-06-178346Actual
26304542.002023-10-178318Actual
10054164.722022-06-178368Actual
23262155.632023-07-188368Actual
20987115.002023-05-208336Actual
34616197.572024-05-1983612Actual
2610200.002021-12-188315Actual
26990240.002023-11-178364Actual
1772100.002021-11-178346Budget
245502.892023-08-1783212Actual
21161178.002023-05-208367Actual
35942308.002024-07-188313Actual
225155.012023-06-1783112Actual
130121.002021-11-178373Actual
14882109.002022-11-178336Actual
35386466.242024-06-178318Actual
37477102.002024-08-178346Actual
1647610.332022-12-1883612Actual
30768358.002024-02-178317Actual
3217304.122021-12-188318Actual
32670298.002024-04-188364Actual
16688124.002023-01-178364Actual
518464.002022-02-178356Actual
391650.002022-01-178326Budget
5975200.002022-03-198315Budget
1064350.002022-07-188326Budget
55240.002021-10-178326Budget
17191182.902023-01-178368Actual
1336780.002022-09-178328Budget
35328296.002024-06-178367Actual
29082155.642023-12-1883613Actual
28106493.002023-12-188314Actual
907786.002022-06-178363Actual
10923197.002022-07-188317Actual
5242100.002022-02-178366Budget
2777827.362023-11-1783212Actual
26332231.392023-10-178328Actual
22251148.052023-06-178328Actual
648100.002021-10-178346Budget
32048254.122024-03-188368Actual
37593353.002024-08-178317Actual
2667200.002021-12-188365Actual
3265114.722021-12-188328Actual
2508495.002023-09-178366Actual
10319200.002022-07-188314Budget
14018197.002022-10-178317Actual
10458180.002022-07-188315Actual
2668200.002021-12-188365Budget
3343224.162024-04-1883212Actual
13427100.002022-09-178368Budget
364172.002021-10-178315Actual
23200285.932023-07-188318Actual
2473285.002021-12-188314Actual
30265417.002024-02-178313Actual
3901173.102024-09-1783311Actual
1289442.002022-09-178326Actual
5570141.992022-02-178368Actual
18781131.002023-03-198315Actual
122390.002021-11-178363Budget
11437260.002022-08-178314Actual
1901394.002023-03-198366Actual
23729224.002023-08-178314Actual
16159234.422022-12-188368Actual
2286100.002021-12-188313Budget
33138210.182024-04-188328Actual
458580.002022-02-178363Budget
15749163.002022-12-188365Actual
5322169.002022-02-178317Actual
16894106.002023-01-178336Actual
11111143.512022-07-188328Actual
23857163.002023-08-178365Actual
33551148.622024-04-1883213Actual
24264234.422023-08-178368Actual
3014969.672024-01-1783113Actual
20782145.002023-05-208364Actual
17600237.002023-02-178363Actual
405960.002022-01-178356Budget
2334841.192023-07-1883211Actual
3290297.002024-04-188346Actual
31426215.002024-03-188363Actual
9993196.542022-06-178328Actual
8457100.002022-05-208336Budget
6214140.002022-03-198336Actual
36301144.002024-07-188336Actual
24793104.002023-09-178364Actual
37685454.122024-08-178318Actual
33760376.002024-05-198314Actual
9726100.002022-06-178366Budget
1887474.002023-03-198316Actual
976200.002021-10-178318Budget
3742339.002024-08-178326Actual
167640.002021-11-178326Budget
4851200.002022-02-178315Budget
2653411.402023-10-1783511Actual
2144811.402023-05-2083511Actual
1529233.742022-11-1783311Actual
174776.082023-01-1783212Actual
1027130.002022-07-188373Budget
19105259.002023-03-198367Actual
6445264.002022-03-198317Actual
34674157.402024-05-1983113Actual
245239.272023-08-1783112Actual
3443594.382024-05-1983411Actual
2692895.002023-11-178373Actual
18689220.002023-03-198314Actual
683590.002022-04-198363Budget
26871282.002023-11-178363Actual
3591245.002022-01-178314Actual
36061480.002024-07-188314Actual
23609331.002023-08-178313Actual
2666115.652023-10-1783612Actual
9203253.002022-06-178314Actual
144355.012022-10-1783212Actual
1348200.002021-11-178314Budget
11172149.572022-07-188368Actual
31036117.782024-02-1783311Actual
26425101.822023-10-1783111Actual
1531950.762022-11-1783411Actual
13098100.002022-09-178366Budget
896100.002021-10-178367Budget
19632220.002023-04-198363Actual
6116107.002022-03-198316Actual
6507200.002022-03-198367Budget
37396116.002024-08-178316Actual
20099258.002023-04-198317Actual
3676543.312024-07-1883511Actual
2947238.002024-01-178326Actual
6446200.002022-03-198317Budget
1662599.002023-01-178373Actual
6834103.002022-04-198363Actual
27220106.002023-11-178346Actual
1251647.002022-09-178373Actual
17925125.002023-02-178336Actual
2337545.442023-07-1883311Actual
601200.002021-10-178336Budget
13543250.002022-10-178363Actual
2196031.002023-06-178326Actual
36246150.002024-07-188316Actual
21281169.272023-05-208368Actual
2095930.002023-05-208326Actual
1005380.002022-06-178368Budget
214690.002021-11-178328Budget
1487200.002021-11-178315Budget
19844135.002023-04-198365Actual
1488238.002021-11-178315Actual
37713304.122024-08-178328Actual
3898473.102024-09-1783211Actual
354340.002022-01-178373Actual
32728293.002024-04-188315Actual
2147151.082021-11-178328Actual
32340168.852024-03-1883612Actual
27336332.002023-11-178317Actual
2458212.462023-08-1783612Actual
7238136.002022-04-198316Actual
17719137.002023-02-178364Actual
3076248.002021-12-188317Actual
25176221.002023-09-178367Actual
24674223.002023-09-178363Actual
17129314.722023-01-178318Actual
27549179.492023-11-1783111Actual
691330.002022-04-198373Budget
36386104.002024-07-188366Actual
1583420.002022-12-188326Actual
26836345.002023-11-178313Actual
22760121.002023-07-188364Actual
2245784.802023-06-1783611Actual
102490.002021-10-178328Budget
1939228.422023-03-1983511Actual
64984.002021-10-178346Actual
6775155.002022-04-198313Actual
26244248.002023-10-178367Actual
3331272.042024-04-1883411Actual
3137138.002021-12-188367Actual
38836470.792024-09-178318Actual
25950202.002023-10-178365Actual
1632613.532022-12-1883511Actual
35293356.002024-06-178317Actual
27929243.362023-11-1783613Actual
255548.212023-09-1783112Actual
11171100.002022-07-188368Budget
28233256.002023-12-188365Actual
38067225.232024-08-1783612Actual
1827867.782023-02-1783111Actual
504050.002022-02-178326Budget
11251158.002022-08-178313Actual
7895114.002022-05-208313Actual
2435026.292023-08-1783211Actual
69550.002021-10-178356Budget
35706134.802024-06-1783112Actual
7239100.002022-04-198316Budget
1387484.002022-10-178336Actual
2746100.002021-12-188316Budget
31097126.292024-02-1783611Actual
8141175.002022-05-208364Actual
33583238.102024-04-1883613Actual
3488294.002024-06-178373Actual
2402264.002023-08-178356Actual
10516100.002022-07-188365Budget
1482792.002022-11-178316Actual
578840.002022-03-198373Budget
9341163.002022-06-178315Actual
7020162.002022-04-198364Actual
21841194.002023-06-178315Actual
3791417.782024-08-1783511Actual
2839869.002023-12-188356Actual
2988341.192024-01-1783211Actual
29500153.002024-01-178336Actual
3673883.742024-07-1883411Actual
2301767.002023-07-188356Actual
38395235.002024-09-178364Actual
728660.002022-04-198326Budget
4387178.362022-01-178328Actual
4013101.002022-01-178346Actual
962377.002022-06-178346Actual
2831834.002023-12-188326Actual
2881022.042023-12-1883511Actual
27692126.292023-11-1783611Actual
10844115.002022-07-188366Actual
1931114.592023-03-1983211Actual
32248101.822024-03-1883611Actual
8080200.002022-05-208314Budget
37860116.722024-08-1783311Actual
69655.002021-10-178356Actual
33110425.332024-04-188318Actual
2099260.182021-11-178318Actual
13099101.002022-09-178366Actual
12377100.002022-09-178313Budget
12847100.002022-09-178316Budget
22852131.002023-07-188365Actual
3216200.002021-12-188318Budget
18604202.002023-03-198363Actual
4012100.002022-01-178346Budget
36188207.002024-07-188365Actual
8458140.002022-05-208336Actual
1138830.002022-08-178373Budget
3918556.082024-09-1783212Actual
12109138.002022-08-178367Actual
2432260.332023-08-1783111Actual
8879135.932022-05-208328Actual
29937103.952024-01-1783411Actual
33887271.002024-05-198365Actual
11816137.002022-08-178336Actual
1243976.002022-09-178363Actual
1535377.362022-11-1783611Actual
1933822.042023-03-1983311Actual
8220200.002022-05-208315Budget
7755116.232022-04-198328Actual
2071950.002023-05-208373Actual
1186286.002022-08-178346Actual
12846109.002022-09-178316Actual
29642383.002024-01-178317Actual
34353215.662024-05-1983111Actual
1111080.002022-07-188328Budget
3067858.002024-02-178356Actual
14676114.002022-11-178364Actual
1866147.002023-03-198373Actual
30981148.632024-02-1783111Actual
18569419.002023-03-198313Actual
2650746.502023-10-1783411Actual
1164100.002021-11-178313Budget
16781185.002023-01-178365Actual
4121100.002022-01-178366Budget
3857360.002024-09-178326Actual
2747110.002021-12-188316Actual
850479.002022-05-208346Actual
242430.002021-12-188373Budget
2535486.932023-09-1783111Actual
13759117.002022-10-178365Actual
38686117.002024-09-178366Actual
3035794.002024-02-178373Actual
164189.272022-12-1883112Actual
2291089.002023-07-188316Actual
1138921.002022-08-178373Actual
10739117.002022-07-188346Actual
1830614.592023-02-1783211Actual
2540932.672023-09-1783311Actual
14642209.002022-11-178314Actual
12943128.002022-09-178336Actual
2724650.002023-11-178356Actual
234674.002021-12-188363Actual
571183.002022-03-198363Actual
31391402.002024-03-188313Actual
363200.002021-10-178315Budget
33404101.822024-04-1883112Actual
2878396.512023-12-1883411Actual
242535.002021-12-188373Actual
2843200.002021-12-188336Budget
30923313.212024-02-178368Actual
39337213.542024-09-1783613Actual
34825224.002024-06-178363Actual
332490.002021-12-188368Budget
29855184.812024-01-1783111Actual
7816108.662022-04-198368Actual
630860.002022-03-198356Budget
17685175.002023-02-178314Actual
346479.002022-01-178363Actual
293750.002021-12-188356Budget
1064246.002022-07-188326Actual
28140242.002023-12-188364Actual
15179166.242022-11-178368Actual
12188245.032022-08-178318Actual
2996130.002021-12-188366Actual
16097342.002022-12-188318Actual
25262179.872023-09-178328Actual
2254817.782023-06-1783612Actual
4852209.002022-02-178315Actual
12298100.002022-08-178368Budget
10133121.002022-07-188313Actual
22965103.002023-07-188336Actual
6695100.002022-03-198368Budget
3865375.002024-09-178356Actual
2033925.232023-04-1983211Actual
5836280.002022-03-198314Budget
3458243.312024-05-1983212Actual
893780.002022-05-208368Budget
16004256.002022-12-188317Actual
12564230.002022-09-178314Actual
28609226.842023-12-188328Actual
2106996.002023-05-208366Actual
38956160.342024-09-1783111Actual
8361153.002022-05-208316Actual
2207158.662021-11-178368Actual
10845100.002022-07-188366Budget
1739280.552023-01-1783611Actual
9478100.002022-06-178316Budget
2045448.632023-04-1983611Actual
2352010.332023-07-1883112Actual
22130222.002023-06-178317Actual
3833264.002024-09-178373Actual
35852167.922024-06-1783213Actual
293859.002021-12-188356Actual
952751.002022-06-178326Actual
29294222.002024-01-178364Actual
255816.082023-09-1783212Actual
6261114.002022-03-198346Actual
18723137.002023-03-198364Actual
1223680.002022-08-178328Budget
37747296.542024-08-178368Actual
1303860.002022-09-178356Budget
907690.002022-06-178363Budget
30208155.642024-01-1783613Actual
21749196.002023-06-178314Actual
1190945.002022-08-178356Actual
39219211.402024-09-1783612Actual
24203310.182023-08-178318Actual
36095284.002024-07-188364Actual
2305095.002023-07-188366Actual
2997100.002021-12-188366Budget
38898237.452024-09-178368Actual
20253222.302023-04-198368Actual
24886147.002023-09-178365Actual
32515344.002024-04-188313Actual
22640202.002023-07-188363Actual
25820270.002023-10-178314Actual
3059860.002024-02-178326Actual
10738100.002022-07-188346Budget
18101158.002023-02-178367Actual
38453253.002024-09-178315Actual
27371266.002023-11-178367Actual
1251730.002022-09-178373Budget
15501408.002022-12-188313Actual
1735814.592023-01-1783511Actual
27811211.402023-11-1783612Actual
34790375.002024-06-178313Actual
1936540.122023-03-1983411Actual
16039230.002022-12-188367Actual
1025134.422021-10-178328Actual
6634135.932022-03-198328Actual
4913165.002022-02-178365Actual
21219395.032023-05-208318Actual
17812167.002023-02-178365Actual
2020100.002021-11-178367Budget
10594100.002022-07-188316Budget
15714146.002022-12-188315Actual
37125292.002024-08-178363Actual
3405262.002024-05-198356Actual
1724970.972023-01-1783111Actual
9575138.002022-06-178336Actual
391764.002022-01-178326Actual
6117100.002022-03-198316Budget
29139397.002024-01-178313Actual
2645343.312023-10-1783211Actual
17430.002021-10-178373Budget
23107225.002023-07-188317Actual
29049232.842023-12-1883213Actual
37033157.402024-07-1883613Actual
144089.272022-10-1783112Actual
14523296.002022-11-178313Actual
38488293.002024-09-178365Actual
32876130.002024-04-188336Actual
616550.002022-03-198326Budget
25698293.002023-10-178313Actual
36974164.412024-07-1883113Actual
9945361.692022-06-178318Actual
1426313.532022-10-1783211Actual
14734194.002022-11-178315Actual
35448257.152024-06-178368Actual
38743397.002024-09-178317Actual
9866200.002022-06-178367Budget
31697124.002024-03-188316Actual
9590.002021-10-178363Budget
22165225.002023-06-178367Actual
38864179.872024-09-178328Actual
9865139.002022-06-178367Actual
6037164.002022-03-198365Actual
19163437.452023-03-198318Actual
34295219.272024-05-198368Actual
27429429.882023-11-178318Actual
205395.012023-04-1983212Actual
803232.002022-05-208373Actual
11578204.002022-08-178315Actual
4200158.002022-01-178317Actual
9017127.002022-06-178313Actual
33795242.002024-05-198364Actual
505133.002021-10-178316Actual
27139104.002023-11-178316Actual
755100.002021-10-178366Budget
10132100.002022-07-188313Budget
12047200.002022-08-178317Budget
8219184.002022-05-208315Actual
3603369.002024-07-188373Actual
2204043.002023-06-178356Actual
24111251.002023-08-178317Actual
6635100.002022-03-198328Budget
2757760.332023-11-1783211Actual
1408154.002021-11-178364Actual
1847911.402023-02-1783112Actual
31511423.002024-03-188314Actual
283100.002021-10-178364Budget
35038195.002024-06-178365Actual
25733213.002023-10-178363Actual
33853252.002024-05-198315Actual
915424.002022-06-178373Actual
2201475.002023-06-178346Actual
3100940.122024-02-1783211Actual
12565200.002022-09-178314Budget
1392651.002022-10-178356Actual
630751.002022-03-198356Actual
15807100.002022-12-188316Actual
24851143.002023-09-178315Actual
1627236.932022-12-1883311Actual
466342.002022-02-178373Actual
279529.002021-12-188326Actual
1624511.402022-12-1883211Actual
33675205.002024-05-198363Actual
20874181.002023-05-208365Actual
130030.002021-11-178373Budget
2154010.332023-05-2083112Actual
3800586.932024-08-1783112Actual
3325869.912024-04-1883211Actual
3172439.002024-03-188326Actual
29352293.002024-01-178315Actual
4992116.002022-02-178316Actual
836178.002021-10-178317Actual
223217.002021-10-178314Actual
38240375.002024-09-178313Actual
29971116.722024-01-1783611Actual
30478264.002024-02-178315Actual
13630167.002022-10-178314Actual
803330.002022-05-208373Budget
795590.002022-05-208363Budget
3561518.842024-06-1783511Actual
2242453.952023-06-1783411Actual
1692072.002023-01-178346Actual
3718290.002024-08-178373Actual
12376124.002022-09-178313Actual
29797261.692024-01-178368Actual
346580.002022-01-178363Budget
738393.002022-04-198346Actual
26209320.002023-10-178317Actual
33018402.002024-04-188317Actual
32425224.062024-03-1883213Actual
2875687.992023-12-1883311Actual
2098200.002021-11-178318Budget
1594778.002022-12-188366Actual
2057015.652023-04-1983612Actual
15117384.422022-11-178318Actual
38778255.002024-09-178367Actual
182044.002021-11-178356Actual
2346266.722023-07-1883611Actual
35123.002021-10-178313Actual
1384628.002022-10-178326Actual
10691100.002022-07-188336Budget
7568200.002022-04-198317Budget
16746185.002023-01-178315Actual
5976206.002022-03-198315Actual
37451120.002024-08-178336Actual
7628200.002022-04-198367Budget
28581554.122023-12-188318Actual
19717192.002023-04-198314Actual
2234281.612023-06-1783111Actual
3582581.962024-06-1783113Actual
1727726.292023-01-1783211Actual
33945133.002024-05-198316Actual
8689180.002022-05-208317Actual
36153313.002024-07-188315Actual
37210471.002024-08-178314Actual
36797100.762024-07-1883611Actual
7707226.842022-04-198318Actual
15145143.512022-11-178328Actual
1959200.002021-11-178317Budget
35414217.752024-06-178328Actual
2136734.802023-05-2083211Actual
22223295.032023-06-178318Actual
32188108.212024-03-1883411Actual
354240.002022-01-178373Budget
30803276.002024-02-178367Actual
35885162.662024-06-1783613Actual
35767225.232024-06-1783612Actual
18159288.972023-02-178318Actual
1303777.002022-09-178356Actual
25915234.002023-10-178315Actual
1686628.002023-01-178326Actual
8610112.002022-05-208366Actual
31302155.642024-02-1783213Actual
19191190.482023-03-198328Actual
1559360.002022-12-188373Actual
2036622.042023-04-1983311Actual
37805136.932024-08-1783111Actual
5509100.002022-02-178328Budget
16568211.002023-01-178363Actual
2844150.002021-12-188336Actual
10924200.002022-07-188317Budget
28902126.292023-12-1883112Actual
3671189.062024-07-1883311Actual
2609156.002023-10-178346Actual
15059227.002022-11-178367Actual
3783332.672024-08-1783211Actual
1490864.002022-11-178346Actual
12048187.002022-08-178317Actual
34234466.242024-05-198318Actual
3127587.222024-02-1783113Actual
3668466.722024-07-1883211Actual
27194150.002023-11-178336Actual
31928311.002024-03-188367Actual
6586266.242022-03-198318Actual
11719100.002022-08-178316Budget
3402694.002024-05-198346Actual
31334159.152024-02-1783613Actual
33230185.872024-04-1883111Actual
3732167.002022-01-178315Actual
28431111.002023-12-188366Actual
14769122.002022-11-178365Actual
3790200.002022-01-178365Budget
2890100.002021-12-188346Budget
33524134.592024-04-1883113Actual
504100.002021-10-178316Budget
24639372.002023-09-178313Actual
11498169.002022-08-178364Actual
1360291.002022-10-178373Actual
2293721.002023-07-188326Actual
19957111.002023-04-198336Actual
30300242.002024-02-178363Actual
35151132.002024-06-178336Actual
1523780.552022-11-1783111Actual
1493455.002022-11-178356Actual
2139456.082023-05-2083311Actual
1797736.002023-02-178356Actual
5837278.002022-03-198314Actual
27750136.932023-11-1783112Actual
13318288.972022-09-178318Actual
5569100.002022-02-178368Budget
7894100.002022-05-208313Budget
2549667.782023-09-1783611Actual
424200.002021-10-178365Budget
5508160.182022-02-178328Actual
13366146.542022-09-178328Actual
15656141.002022-12-188364Actual
4711240.002022-02-178314Actual
20747241.002023-05-208314Actual
2103958.002023-05-208356Actual
32106167.782024-03-1883111Actual
27081195.002023-11-178365Actual
34408101.822024-05-1983311Actual
26956372.002023-11-178314Actual
10692141.002022-07-188336Actual
108490.002021-10-178368Budget
21664232.002023-06-178363Actual
2727997.002023-11-178366Actual
4993100.002022-02-178316Budget
7336138.002022-04-198336Actual
3213482.682024-03-1883211Actual
3685596.512024-07-1883112Actual
31752143.002024-03-188336Actual
775490.002022-04-198328Budget
30513241.002024-02-178365Actual
8831231.392022-05-208318Actual
3590280.002022-01-178314Budget
17530.002021-10-178373Actual
1390070.002022-10-178346Actual
39277122.312024-09-1783113Actual
35648115.652024-06-1783611Actual
39157128.422024-09-1783112Actual
29735479.882024-01-178318Actual
37536118.002024-08-178366Actual
2332063.532023-07-1883111Actual
28844100.762023-12-1883611Actual
12626182.002022-09-178364Actual
23764167.002023-08-178364Actual
743039.002022-04-198356Actual
23970117.002023-08-178336Actual
27491211.692023-11-178368Actual
3075200.002021-12-188317Budget
466240.002022-02-178373Budget
11718123.002022-08-178316Actual
3627336.002024-07-188326Actual
2786978.452023-11-1783113Actual
1898141.002023-03-198356Actual
13178200.002022-09-178317Budget
10378135.002022-07-188364Actual
37947123.102024-08-1783611Actual
4386100.002022-01-178328Budget
19225157.142023-03-198368Actual
6260100.002022-03-198346Budget
2807891.002023-12-188373Actual
36443414.002024-07-188317Actual
177398.002021-11-178346Actual
2042028.422023-04-1983511Actual
8282200.002022-05-208365Budget
27986398.002023-12-188313Actual
6696149.572022-03-198368Actual
35236101.002024-06-178366Actual
2497120.002023-09-178326Actual
9944200.002022-06-178318Budget
8281140.002022-05-208365Actual
12189200.002022-08-178318Budget
1191060.002022-08-178356Budget
35003335.002024-06-178315Actual
12991100.002022-09-178346Budget
9016100.002022-06-178313Budget
1019380.002022-07-188363Budget
3071190.002024-02-178366Actual
154118.212022-11-1783112Actual
17071169.002023-01-178367Actual
326490.002021-12-188328Budget
7099200.002022-04-198315Budget
571080.002022-03-198363Budget
5382136.002022-02-178367Actual
2543634.802023-09-1783411Actual
38125113.532024-08-1783113Actual
1550200.002021-11-178365Budget
1629111.002021-11-178316Actual
279440.002021-12-188326Budget
1196893.002022-08-178366Actual
11640100.002022-08-178365Budget
11969100.002022-08-178366Budget
3869129.002022-01-178316Actual
1636043.312022-12-1883611Actual
835200.002021-10-178317Budget
26365222.302023-10-178368Actual
4772178.002022-02-178364Actual
2101379.002023-05-208346Actual
738280.002022-04-198346Budget
18816185.002023-03-198365Actual
2405467.002023-08-178366Actual
9400185.002022-06-178365Actual
38546106.002024-09-178316Actual
9806200.002022-06-178317Budget
39038127.362024-09-1783411Actual
23915113.002023-08-178316Actual
6038200.002022-03-198365Budget
31217188.002024-02-1783612Actual
26746227.572023-10-1783213Actual
6587200.002022-03-198318Budget
6508180.002022-03-198367Actual
3397240.002024-05-198326Actual
37001181.962024-07-1883213Actual
28488445.002023-12-188317Actual
34733141.612024-05-1983613Actual
31546240.002024-03-188364Actual
12944100.002022-09-178336Budget
167749.002021-11-178326Actual
2765844.382023-11-1783511Actual
2142153.952023-05-2083411Actual
7021200.002022-04-198364Budget
1591457.002022-12-188356Actual
23644182.002023-08-178363Actual
1549132.002021-11-178365Actual
2355212.462023-07-1883612Actual
16125157.142022-12-188328Actual
1526513.532022-11-1783211Actual
9479140.002022-06-178316Actual
55346.002021-10-178326Actual
1431735.872022-10-1783411Actual
2656852.892023-10-1783611Actual
14175167.752022-10-178368Actual
12990112.002022-09-178346Actual
33052278.002024-04-188367Actual
32635493.002024-04-188314Actual
5649113.002022-03-198313Actual
164455.012022-12-1883212Actual
2394218.002023-08-178326Actual
8751200.002022-05-208367Budget
32607118.002024-04-188373Actual
2207389.002023-06-178366Actual
578942.002022-03-198373Actual
11436200.002022-08-178314Budget
2000943.002023-04-198356Actual
1485436.002022-11-178326Actual
30626120.002024-02-178336Actual
37303301.002024-08-178315Actual
38275211.002024-09-178363Actual
2561310.332023-09-1783612Actual
1131089.002022-08-178363Actual
2437735.872023-08-1783311Actual
205128.212023-04-1983112Actual
5648100.002022-03-198313Budget
1629948.632022-12-1883411Actual
38152141.612024-08-1783213Actual
1954111.402023-03-1983612Actual
2601062.002023-10-178316Actual
2609200.002021-12-188315Budget
9262196.002022-06-178364Actual
9576100.002022-06-178336Budget
12705215.002022-09-178315Actual
1165142.002021-11-178313Actual
4525113.002022-02-178313Actual
2546326.292023-09-1783511Actual
972788.002022-06-178366Actual
3573456.082024-06-1783212Actual
1019289.002022-07-188363Actual
3216192.252024-03-1883311Actual
3553479.482024-06-1783211Actual
10318217.002022-07-188314Actual
29585102.002024-01-178366Actual
2531100.002021-12-188364Budget
458474.002022-02-178363Actual
1990295.002023-04-198316Actual
728763.002022-04-198326Actual
915530.002022-06-178373Budget
30861596.552024-02-178318Actual
24759220.002023-09-178314Actual
7335100.002022-04-198336Budget
10984200.002022-07-188367Budget
29387231.002024-01-178365Actual
21783103.002023-06-178364Actual
742950.002022-04-198356Budget
32763282.002024-04-188365Actual
4259167.002022-01-178367Actual
4339219.272022-01-178318Actual
23142257.002023-07-188367Actual
13239177.002022-09-178367Actual
2093281.002023-05-208316Actual
616453.002022-03-198326Actual
1800983.002023-02-178366Actual
22725211.002023-07-188314Actual
2615066.002023-10-178366Actual
2287139.002021-12-188313Actual
3868100.002022-01-178316Budget
7627191.002022-04-198367Actual
9399200.002022-06-178365Budget
94102.002021-10-178363Actual
31986478.362024-03-188318Actual
1078560.002022-07-188356Budget
1795156.002023-02-178346Actual
34554110.342024-05-1983112Actual
966942.002022-06-178356Actual
32398139.852024-03-1883113Actual
3284834.002024-04-188326Actual
36656202.892024-07-1883111Actual
2340252.892023-07-1883411Actual
27048281.002023-11-178315Actual
1726150.002021-11-178336Actual
3653200.002022-01-178364Budget
1349217.002021-11-178314Actual
3966136.002022-01-178336Actual
11063200.002022-07-188318Budget
5136100.002022-02-178346Budget
16533358.002023-01-178313Actual
8752169.002022-05-208367Actual
1176650.002022-08-178326Budget
28964153.952023-12-1883612Actual
2039349.702023-04-1983411Actual
31894371.002024-03-188317Actual
37887120.972024-08-1783411Actual
3221536.932024-03-1883511Actual
20220178.362023-04-198328Actual
504151.002022-02-178326Actual
2494476.002023-09-178316Actual
4446100.002022-01-178368Budget
34945290.002024-06-178364Actual
38601155.002024-09-178336Actual
36564217.752024-07-188328Actual
21630312.002023-06-178313Actual
39099147.572024-09-1783611Actual
27631100.762023-11-1783411Actual
28021254.002023-12-188363Actual
2004278.002023-04-198366Actual
4260200.002022-01-178367Budget
21875125.002023-06-178365Actual
1243880.002022-09-178363Budget
3512345.002024-06-178326Actual
15621183.002022-12-188314Actual
4445157.142022-01-178368Actual
691233.002022-04-198373Actual
36598219.272024-07-188368Actual
8611100.002022-05-208366Budget
2716647.002023-11-178326Actual
1895555.002023-03-198346Actual
2443112.462023-08-1783511Actual
2019151.002021-11-178367Actual
1725200.002021-11-178336Budget
27457317.752023-11-178328Actual
3402100.002022-01-178313Budget
2370142.002023-08-178373Actual
1992936.002023-04-198326Actual
1942567.782023-03-1983611Actual
1461444.002022-11-178373Actual
3652157.002022-01-178364Actual
2502566.002023-09-178346Actual
30385393.002024-02-178314Actual
2579267.002023-10-178373Actual
1998369.002023-04-198346Actual
8690200.002022-05-208317Budget
5897133.002022-03-198364Actual
1838711.402023-02-1783511Actual
29445112.002024-01-178316Actual
3750371.002024-08-178356Actual
39304231.082024-09-1783213Actual
12706200.002022-09-178315Budget
31639266.002024-03-188365Actual

Generated 2024-11-16 15:19:46.432 UTC