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1000 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
3734200.002021-08-188415Budget
3284929.002023-11-188426Actual
18102129.002022-09-188467Actual
3405100.002021-08-188413Budget
2172236.002023-01-168473Actual
4712196.002021-09-188414Actual
24675192.002023-04-188463Actual
691529.002021-11-188473Actual
22224251.092023-01-168418Actual
861380.002021-12-198466Budget
20135132.002022-11-188467Actual
12708200.002022-04-188415Budget
35294307.002024-01-178417Actual
1686724.002022-08-188426Actual
26245208.002023-05-188467Actual
1360379.002022-05-188473Actual
2662812.462023-05-1884112Actual
3627432.002024-02-178426Actual
7570200.002021-11-188417Budget
2136829.482022-12-1984211Actual
18605174.002022-10-188463Actual
2343013.532023-02-1684511Actual
29764176.842023-08-188428Actual
29856165.662023-08-1884111Actual
38957134.802024-04-1884111Actual
15025261.002022-06-188417Actual
32608107.002023-11-188473Actual
3331360.332023-11-1884411Actual
35415182.902024-01-178428Actual
9868100.002022-01-168467Budget
524590.002021-09-188466Budget
1898237.002022-10-188456Actual
19071233.002022-10-188417Actual
7023200.002021-11-188464Budget
8832200.002021-12-198418Budget
893991.992021-12-198468Actual
5898115.002021-10-188464Actual
894070.002021-12-198468Budget
3488379.002024-01-178473Actual
122592.002021-06-188463Actual
3221631.612023-10-1884511Actual
16160211.692022-07-198468Actual
2763290.122023-06-1884411Actual
1727135.002021-06-188436Actual
18690194.002022-10-188414Actual
3408578.002023-12-198466Actual
346766.002021-08-188463Actual
2473236.002023-04-188473Actual
22761101.002023-02-168464Actual
30627103.002023-09-188436Actual
154127.142022-06-1884112Actual
506118.002021-05-188416Actual
37002164.412024-02-1784213Actual
2728082.002023-06-188466Actual
5572123.812021-09-188468Actual
2955348.002023-08-188456Actual
27049241.002023-06-188415Actual
1387570.002022-05-188436Actual
4527100.002021-09-188413Budget
1005670.002022-01-168468Budget
265359.272023-05-1884511Actual
1392743.002022-05-188456Actual
1351200.002021-06-188414Budget
1488396.002022-06-188436Actual
55440.002021-05-188426Actual
2479486.002023-04-188464Actual
27812189.062023-06-1884612Actual
39305210.032024-04-1884213Actual
738570.002021-11-188446Budget
2650840.122023-05-1884411Actual
4123124.002021-08-188466Actual
26747208.272023-05-1884213Actual
205403.952022-11-1884212Actual
3582671.432024-01-1784113Actual
391857.002021-08-188426Actual
23730195.002023-03-188414Actual
4994100.002021-09-188416Budget
9019100.002022-01-168413Budget
3065360.002023-09-188446Actual
23858143.002023-03-188465Actual
2765940.122023-06-1884511Actual
3148477.002023-10-188473Actual
3654100.002021-08-188464Budget
122480.002021-06-188463Budget
31098107.142023-09-1884611Actual
19106234.002022-10-188467Actual
69850.002021-05-188456Budget
15622155.002022-07-198414Actual
23108196.002023-02-168417Actual
33946116.002023-12-198416Actual
5511135.932021-09-188428Actual
1166129.002021-06-188413Actual
1552114.002021-06-188465Actual
28644178.362023-07-198468Actual
2148345.442022-12-1984611Actual
19599288.002022-11-188413Actual
33467141.192023-11-1884612Actual
354540.002021-08-188473Budget
2093369.002022-12-198416Actual
14176145.022022-05-188468Actual
1019580.002022-02-168463Actual
38068205.022024-03-1884612Actual
756100.002021-05-188466Budget
630942.002021-10-188456Actual
34617174.172023-12-1984612Actual
34734117.042023-12-1984613Actual
2645439.062023-05-1884211Actual
2034020.972022-11-1884211Actual
5383118.002021-09-188467Actual
8222160.002021-12-198415Actual
32459118.802023-10-1884613Actual
195115.012022-10-1884212Actual
25297166.242023-04-188468Actual
3443682.682023-12-1984411Actual
663790.002021-10-188428Budget
38276179.002024-04-188463Actual
2201564.002023-01-168446Actual
19718158.002022-11-188414Actual
3015057.392023-08-1884113Actual
34296193.512023-12-198468Actual
6215120.002021-10-188436Actual
234963.002021-07-198463Actual
3446328.422023-12-1984511Actual
1078860.002022-02-168456Budget
28610193.512023-07-198428Actual
391950.002021-08-188426Budget
6697132.902021-10-188468Actual
34911403.002024-01-178414Actual
32671264.002023-11-188464Actual
3219200.002021-07-198418Budget
294050.002021-07-198456Budget
10381116.002022-02-168464Actual
23263131.392023-02-168468Actual
1304060.002022-04-188456Budget
5462311.692021-09-188418Actual
32107149.702023-10-1884111Actual
284100.002021-05-188464Budget
13544217.002022-05-188463Actual
1342990.002022-04-188468Budget
38396200.002024-04-188464Actual
2893122.042023-07-1984212Actual
26991204.002023-06-188464Actual
2134053.952022-12-1984111Actual
2993892.252023-08-1884411Actual
2057113.532022-11-1884612Actual
37594304.002024-03-188417Actual
22606309.002023-02-168413Actual
13665134.002022-05-188464Actual
9344100.002022-01-168415Budget
1078762.002022-02-168456Actual
162469.272022-07-1984211Actual
3218997.572023-10-1884411Actual
2299252.002023-02-168446Actual
28965129.482023-07-1984612Actual
15502364.002022-07-198413Actual
39039115.652024-04-1884411Actual
22641168.002023-02-168463Actual
1866241.002022-10-188473Actual
17192163.212022-08-188468Actual
24146158.002023-03-188467Actual
3561615.652024-01-1784511Actual
2998100.002021-07-198466Budget
29643329.002023-08-188417Actual
11065200.002022-02-168418Budget
2642690.122023-05-1884111Actual
1084790.002022-02-168466Budget
6119100.002021-10-188416Budget
12769108.002022-04-188465Actual
38899195.022024-04-188468Actual
11500144.002022-03-188464Actual
1969083.002022-11-188473Actual
31895316.002023-10-188417Actual
9807200.002022-01-168417Budget
32729257.002023-11-188415Actual
167844.002021-06-188426Actual
749073.002021-11-188466Actual
2991196.512023-08-1884311Actual
978235.932021-05-188418Actual
177483.002021-06-188446Actual
13631137.002022-05-188414Actual
30514212.002023-09-188465Actual
1176862.002022-03-188426Actual
18067237.002022-09-188417Actual
1064541.002022-02-168426Actual
12190201.082022-03-188418Actual
19192160.182022-10-188428Actual
2648144.382023-05-1884311Actual
9343136.002022-01-168415Actual
3290386.002023-11-188446Actual
2104051.002022-12-198456Actual
274897.002021-07-198416Actual
9947325.332022-01-168418Actual
16534318.002022-08-188413Actual
30982123.102023-09-1884111Actual
21750165.002023-01-168414Actual
4775153.002021-09-188464Actual
37339208.002024-03-188465Actual
35387410.182024-01-178418Actual
425100.002021-05-188465Budget
34791323.002024-01-178413Actual
3747892.002024-03-188446Actual
2148134.422021-06-188428Actual
37246288.002024-03-188464Actual
23143232.002023-02-168467Actual
1901483.002022-10-188466Actual
3059953.002023-09-188426Actual
26333198.052023-05-188428Actual
30421273.002023-09-188464Actual
2399767.002023-03-188446Actual
17158107.142022-08-188428Actual
27693111.402023-06-1884611Actual
38687103.002024-04-188466Actual
32307109.272023-10-1884112Actual
579136.002021-10-188473Actual
33231160.342023-11-1884111Actual
8833199.572021-12-198418Actual
1631100.002021-06-188416Budget
23229135.932023-02-168428Actual
19226131.392022-10-188468Actual
10134105.002022-02-168413Actual
2370236.002023-03-188473Actual
897100.002021-05-188467Budget
1851314.592022-09-1884612Actual
35886141.612024-01-1784613Actual
626280.002021-10-188446Budget
979200.002021-05-188418Budget
29295184.002023-08-188464Actual
1426412.462022-05-1884211Actual
3792185.002021-08-188465Actual
27987350.002023-07-198413Actual
1591549.002022-07-198456Actual
33173219.272023-11-188468Actual
20221146.542022-11-188428Actual
2999116.002021-07-198466Actual
3739799.002024-03-188416Actual
557180.002021-09-188468Budget
7708200.002021-11-188418Budget
24204270.782023-03-188418Actual
2749100.002021-07-198416Budget
9808192.002022-01-168417Actual
3292943.002023-11-188456Actual
3440985.872023-12-1984311Actual
3733147.002021-08-188415Actual
7022142.002021-11-188464Actual
13725182.002022-05-188415Actual
775790.002021-11-188428Budget
728950.002021-11-188426Budget
8143200.002021-12-198464Budget
3558972.042024-01-1784411Actual
7102100.002021-11-188415Budget
7569240.002021-11-188417Actual
3224984.802023-10-1884611Actual
1429145.442022-05-1884311Actual
466540.002021-09-188473Budget
3871100.002021-08-188416Budget
242730.002021-07-198473Budget
17037196.002022-08-188417Actual
2036718.842022-11-1884311Actual
1551100.002021-06-188465Budget
3127678.452023-09-1884113Actual
8283100.002021-12-198465Budget
224180.002021-05-188414Actual
38241326.002024-04-188413Actual
33584206.522023-11-1884613Actual
838200.002021-05-188417Budget
1384725.002022-05-188426Actual
36479249.002024-02-178467Actual
2293819.002023-02-168426Actual
2301860.002023-02-168456Actual
33676168.002023-12-198463Actual
35853148.622024-01-1784213Actual
1532044.382022-06-1884411Actual
2532100.002021-07-198464Budget
1223880.002022-03-188428Budget
15146126.842022-06-188428Actual
11642100.002022-03-188465Budget
1303968.002022-04-188456Actual
29736425.332023-08-188418Actual
14142117.752022-05-188428Actual
749180.002021-11-188466Budget
11865100.002022-03-188446Budget
188377.002021-06-188466Actual
25263158.662023-04-188428Actual
37806114.592024-03-1884111Actual
34946249.002024-01-178464Actual
888190.002021-12-198428Budget
3216279.482023-10-1884311Actual
2245877.362023-01-1684611Actual
4388157.142021-08-188428Actual
102780.002021-05-188428Budget
1111280.002022-02-168428Budget
31512364.002023-10-188414Actual
36444367.002024-02-178417Actual
18221182.902022-09-188468Actual
2237130.552023-01-1684211Actual
29023106.522023-07-1984113Actual
3671276.292024-02-1784311Actual
36302125.002024-02-178436Actual
25734181.002023-05-188463Actual
14735168.002022-06-188415Actual
36247135.002024-02-178416Actual
3118436.932023-09-1884212Actual
20254196.542022-11-188468Actual
5324142.002021-09-188417Actual
37091396.002024-03-188413Actual
2881119.912023-07-1984511Actual
2346356.082023-02-1684611Actual
1064440.002022-02-168426Budget
1961160.002021-06-188417Actual
17926112.002022-09-188436Actual
524499.002021-09-188466Actual
2296685.002023-02-168436Actual
3783427.362024-03-1884211Actual
24112211.002023-03-188417Actual
3668557.142024-02-1784211Actual
16747160.002022-08-188415Actual
2144910.332022-12-1984511Actual
438990.002021-08-188428Budget
1435145.442022-05-1884611Actual
1998461.002022-11-188446Actual
39278106.522024-04-1884113Actual
855440.002021-12-198456Budget
2402357.002023-03-188456Actual
1795248.002022-09-188446Actual
10986153.002022-02-168467Actual
69747.002021-05-188456Actual
1026114.722021-05-188428Actual
30301210.002023-09-188463Actual
18782108.002022-10-188415Actual
4713200.002021-09-188414Budget
174515.012022-08-1884112Actual
907974.002022-01-168463Actual
65072.002021-05-188446Actual
2337639.062023-02-1684311Actual
6963180.002021-11-188414Actual
2242548.632023-01-1684411Actual
406149.002021-08-188456Actual
1493550.002022-06-188456Actual
841150.002021-12-198426Budget
9578100.002022-01-168436Budget
1526611.402022-06-1884211Actual
10320180.002022-02-168414Actual
32426201.262023-10-1884213Actual
13321243.512022-04-188418Actual
1131270.002022-03-188463Budget
9792.002021-05-188463Actual
2612200.002021-07-198415Budget
1251930.002022-04-188473Budget
24265211.692023-03-188468Actual
10518123.002022-02-168465Actual
1117490.002022-02-168468Budget
35152114.002024-01-178436Actual
518650.002021-09-188456Budget
25000109.002023-04-188436Actual
1990385.002022-11-188416Actual
5838200.002021-10-188414Budget
10846103.002022-02-168466Actual
25142276.002023-04-188417Actual
346670.002021-08-188463Budget
6216100.002021-10-188436Budget
2446676.292023-03-1884611Actual
2021100.002021-06-188467Budget
6636117.752021-10-188428Actual
245512.892023-03-1884212Actual
12111100.002022-03-188467Budget
1836133.742022-09-1884411Actual
33525122.312023-11-1884113Actual
32341153.952023-10-1884612Actual
34142333.002023-12-198417Actual
9402168.002022-01-168465Actual
5899100.002021-10-188464Budget
1588955.002022-07-198446Actual
4774100.002021-09-188464Budget
3172535.002023-10-188426Actual
1797831.002022-09-188456Actual
2100219.272021-06-188418Actual
36917131.612024-02-1784612Actual
669880.002021-10-188468Budget
11580182.002022-03-188415Actual
3865467.002024-04-188456Actual
289291.002021-07-198446Actual
31037102.892023-09-1884311Actual
999590.002022-01-168428Budget
2458310.332023-03-1884612Actual
1928468.852022-10-1884111Actual
2474257.002021-07-198414Actual
6263101.002021-10-188446Actual
1936634.802022-10-1884411Actual
7756104.112021-11-188428Actual
2443211.402023-03-1884511Actual
3791200.002021-08-188465Budget
401580.002021-08-188446Budget
27751116.722023-06-1884112Actual
10596104.002022-02-168416Actual
2435123.102023-03-1884211Actual
29050201.262023-07-1984213Actual
7161135.002021-11-188465Actual
37686385.942024-03-188418Actual
144365.012022-05-1884212Actual
855362.002021-12-198456Actual
38865149.572024-04-188428Actual
967236.002022-01-168456Actual
19633182.002022-11-188463Actual
9946200.002022-01-168418Budget
3520444.002024-01-178456Actual
2757853.952023-06-1884211Actual
1830712.462022-09-1884211Actual
75794.002021-05-188466Actual
55530.002021-05-188426Budget
1027230.002022-02-168473Budget
16005218.002022-07-198417Actual
35943252.002024-02-178413Actual
1223984.422022-03-188428Actual
29260327.002023-08-188414Actual
3509784.002024-01-178416Actual
30266373.002023-09-188413Actual
2611843.002023-05-188456Actual
31427180.002023-10-188463Actual
3862867.002024-04-188446Actual
21282146.542022-12-198468Actual
23971105.002023-03-188436Actual
15715125.002022-07-198415Actual
234880.002021-07-198463Budget
1396076.002022-05-188466Actual
2178485.002023-01-168464Actual
898119.002021-05-188467Actual
1139130.002022-03-188473Budget
30479221.002023-09-188415Actual
10926200.002022-02-168417Budget
1842242.252022-09-1884611Actual
17566355.002022-09-188413Actual
1728100.002021-06-188436Budget
1882100.002021-06-188466Budget
22131184.002023-01-168417Actual
2475200.002021-07-198414Budget
13242158.002022-04-188467Actual
332590.002021-07-198468Budget
631050.002021-10-188456Budget
2579357.002023-05-188473Actual
8284116.002021-12-198465Actual
1467794.002022-06-188464Actual
972980.002022-01-168466Budget
12112113.002022-03-188467Actual
3078200.002021-07-198417Budget
2031276.292022-11-1884111Actual
743240.002021-11-188456Budget
1583517.002022-07-198426Actual
962568.002022-01-168446Actual
7338117.002021-11-188436Actual
2952776.002023-08-188446Actual
26780141.612023-05-1884613Actual
32962115.002023-11-188466Actual
4202200.002021-08-188417Budget
34235410.182023-12-198418Actual
6039200.002021-10-188465Budget
7162100.002021-11-188465Budget
8142155.002021-12-198464Actual
803527.002021-12-198473Actual
26872252.002023-06-188463Actual
29972102.892023-08-1884611Actual
3523787.002024-01-178466Actual
2656944.382023-05-1884611Actual
13509294.002022-05-188413Actual
1559449.002022-07-198473Actual
365147.002021-05-188415Actual
3592213.002021-08-188414Actual
3638792.002024-02-178466Actual
4261100.002021-08-188467Budget
1496870.002022-06-188466Actual
952947.002022-01-168426Actual
12629156.002022-04-188464Actual
35507120.972024-01-1784111Actual
3573550.762024-01-1784212Actual
16126132.902022-07-198428Actual
34702152.132023-12-1984213Actual
183889.272022-09-1884511Actual
32877109.002023-11-188436Actual
32551177.002023-11-188463Actual
3067949.002023-09-188456Actual
837147.002021-05-188417Actual
1431831.612022-05-1884411Actual
1621868.852022-07-1984111Actual
15863102.002022-07-198436Actual
5978200.002021-10-188415Budget
35768205.022024-01-1784612Actual
1692164.002022-08-188446Actual
972873.002022-01-168466Actual
182138.002021-06-188456Actual
1939326.292022-10-1884511Actual
1993030.002022-11-188426Actual
30924281.392023-09-188468Actual
28234220.002023-07-198465Actual
38779222.002024-04-188467Actual
2947334.002023-08-188426Actual
255826.082023-04-1884212Actual
3800673.102024-03-1884112Actual
31392356.002023-10-188413Actual
1186474.002022-03-188446Actual
182250.002021-06-188456Budget
2535576.292023-04-1884111Actual
22726189.002023-02-168414Actual
3803419.912024-03-1884212Actual
466436.002021-09-188473Actual
17625.002021-05-188473Actual
3177971.002023-10-188446Actual
2042126.292022-11-1884511Actual
1172190.002022-03-188416Budget
2039443.312022-11-1884411Actual
4262147.002021-08-188467Actual
28489404.002023-07-198417Actual
31547206.002023-10-188464Actual
38489259.002024-04-188465Actual
37861102.892024-03-1884311Actual
1310187.002022-04-188466Actual
7709193.512021-11-188418Actual
841047.002021-12-198426Actual
5323200.002021-09-188417Budget
2045541.192022-11-1884611Actual
962470.002022-01-168446Budget
2340347.572023-02-1684411Actual
28022222.002023-07-198463Actual
2405555.002023-03-188466Actual
3325959.272023-11-1884211Actual
3266102.602021-07-198428Actual
33888239.002023-12-198465Actual
2601153.002023-05-188416Actual
1833433.742022-09-1884311Actual
3183889.002023-10-188466Actual
1191139.002022-03-188456Actual
9481100.002022-01-168416Budget
907880.002022-01-168463Budget
1750914.592022-08-1884612Actual
32636448.002023-11-188414Actual
1411139.002021-06-188464Actual
17072142.002022-08-188467Actual
8612100.002021-12-198466Actual
35707122.042024-01-1784112Actual
6588220.782021-10-188418Actual
2204139.002023-01-168456Actual
20628333.002022-12-198413Actual
2831929.002023-07-198426Actual
23201240.482023-02-168418Actual
7337100.002021-11-188436Budget
2672064.412023-05-1884113Actual
38837414.732024-04-188418Actual
1933917.782022-10-1884311Actual
2101469.002022-12-198446Actual
31218162.462023-09-1884612Actual
967140.002022-01-168456Budget
30804240.002023-09-188467Actual
1801069.002022-09-188466Actual
29083132.832023-07-1984613Actual
12707189.002022-04-188415Actual
38744355.002024-04-188417Actual
3405351.002023-12-198456Actual
781770.002021-11-188468Budget
3967124.002021-08-188436Actual
795780.002021-12-198463Budget
1461538.002022-06-188473Actual
6962200.002021-11-188414Budget
10135100.002022-02-168413Budget
8082218.002021-12-198414Actual
225165.012023-01-1684112Actual
2670179.002021-07-198465Actual
3005823.102023-08-1884212Actual
2777924.162023-06-1884212Actual
34001123.002023-12-198436Actual
215418.212022-12-1984112Actual
2958684.002023-08-188466Actual
2615159.002023-05-188466Actual
20875161.002022-12-198465Actual
13320200.002022-04-188418Budget
3326140.482021-07-198468Actual
31640231.002023-10-188465Actual
1727823.102022-08-1884211Actual
5463100.002021-09-188418Budget
7101130.002021-11-188415Actual
14770102.002022-06-188465Actual
11173132.902022-02-168468Actual
7240118.002021-11-188416Actual
1482881.002022-06-188416Actual
30386326.002023-09-188414Actual
3635460.002024-02-178456Actual
795678.002021-12-198463Actual
1086107.142021-05-188468Actual
33796204.002023-12-198464Actual
22252122.302023-01-168428Actual
38602138.002024-04-188436Actual
15118334.422022-06-188418Actual
17686147.002022-09-188414Actual
7630169.002021-11-188467Actual
2391699.002023-03-188416Actual
293951.002021-07-198456Actual
9204220.002022-01-168414Actual
6777137.002021-11-188413Actual
37948105.022024-03-1884611Actual
20193279.872022-11-188418Actual
31605235.002023-10-188415Actual
11113128.362022-02-168428Actual
27372223.002023-06-188467Actual
30030103.952023-08-1884112Actual
3688420.972024-02-1784212Actual
13430172.302022-04-188468Actual
15657125.002022-07-198464Actual
28107444.002023-07-198414Actual
21248176.842022-12-198428Actual
1689590.002022-08-188436Actual
12050200.002022-03-188417Budget
16689105.002022-08-188464Actual
17601202.002022-09-188463Actual
130218.002021-06-188473Actual
571370.002021-10-188463Budget
12191200.002022-03-188418Budget
2289100.002021-07-198413Budget
14019162.002022-05-188417Actual
3343320.972023-11-1884212Actual
1535467.782022-06-1884611Actual
3218269.272021-07-198418Actual
850665.002021-12-198446Actual
1490957.002022-06-188446Actual
14524252.002022-06-188413Actual
144098.212022-05-1884112Actual
17130264.722022-08-188418Actual
3139100.002021-07-198467Budget
32015226.842023-10-188428Actual
3035884.002023-09-188473Actual
26210270.002023-05-188417Actual
1942657.142022-10-1884611Actual
24640333.002023-04-188413Actual
2722195.002023-06-188446Actual
27082162.002023-06-188465Actual
10740105.002022-02-168446Actual
29798231.392023-08-188468Actual
1890233.002022-10-188426Actual
2291177.002023-02-168416Actual
5650100.002021-10-188413Budget
2787067.922023-06-1884113Actual
21220346.542022-12-198418Actual
603112.002021-05-188436Actual
2609248.002023-05-188446Actual
1310090.002022-04-188466Budget
37888107.142024-03-1884411Actual
37628271.002024-03-188467Actual
915730.002022-01-168473Budget
29140360.002023-08-188413Actual
9401100.002022-01-168465Budget
177590.002021-06-188446Budget
174785.012022-08-1884212Actual
8753100.002021-12-198467Budget
29501136.002023-08-188436Actual
326780.002021-07-198428Budget
509198.002021-09-188436Actual
9680.002021-05-188463Budget
39158113.532024-04-1884112Actual
22285145.022023-01-168468Actual
3898563.532024-04-1884211Actual
616645.002021-10-188426Actual
1694739.002022-08-188456Actual
803430.002021-12-198473Budget
1580888.002022-07-198416Actual
2724743.002023-06-188456Actual
36062433.002024-02-178414Actual
513980.002021-09-188446Budget
3870110.002021-08-188416Actual
2873043.312023-07-1984211Actual
3334794.382023-11-1884611Actual
11252100.002022-03-188413Budget
27337272.002023-06-188417Actual
27550159.272023-06-1884111Actual
9264174.002022-01-168464Actual
1446711.402022-05-1884612Actual
3553570.972024-01-1784211Actual
3404113.002021-08-188413Actual
504350.002021-09-188426Budget
1895647.002022-10-188446Actual
3517869.002024-01-178446Actual
28702165.662023-07-1984111Actual
34263245.032023-12-198428Actual
16040198.002022-07-198467Actual
20783125.002022-12-198464Actual
38361395.002024-04-188414Actual
2541027.362023-04-1884311Actual
13180200.002022-04-188417Budget
39100132.682024-04-1884611Actual
5092100.002021-09-188436Budget
25699240.002023-05-188413Actual
37304259.002024-03-188415Actual
36154275.002024-02-178415Actual
11818117.002022-03-188436Actual
3673975.232024-02-1784411Actual
34177184.002023-12-198467Actual
33019353.002023-11-188417Actual
2497218.002023-04-188426Actual
3397336.002023-12-198426Actual
9867121.002022-01-168467Actual
34675134.592023-12-1984113Actual
21162153.002022-12-198467Actual
1423657.142022-05-1884111Actual
12945107.002022-04-188436Actual
31698108.002023-10-188416Actual
30862542.002023-09-188418Actual
27195135.002023-06-188436Actual
38184239.852024-03-1884613Actual
19164396.542022-10-188418Actual
2611177.002021-07-198415Actual
29678237.002023-08-188467Actual
12946100.002022-04-188436Budget
1191260.002022-03-188456Budget
36096241.002024-02-178464Actual
13368128.362022-04-188428Actual
1698088.002022-08-188466Actual
31929280.002023-10-188467Actual
5839242.002021-10-188414Actual
18160246.542022-09-188418Actual
65190.002021-05-188446Budget
33139172.302023-11-188428Actual
3077222.002021-07-198417Actual
4854200.002021-09-188415Budget
3742432.002024-03-188426Actual
738477.002021-11-188446Actual
1523868.852022-06-1884111Actual
1765835.002022-09-188473Actual
691430.002021-11-188473Budget
4995103.002021-09-188416Actual
37034134.592024-02-1784613Actual
3071275.002023-09-188466Actual
915621.002022-01-168473Actual
28347146.002023-07-198436Actual
32049213.212023-10-188468Actual
21631268.002023-01-168413Actual
25856161.002023-05-188464Actual
6776100.002021-11-188413Budget
3438237.992023-12-1984211Actual
18724120.002022-10-188464Actual
27458288.972023-06-188428Actual
35039162.002024-01-178465Actual
1827961.402022-09-1884111Actual
25821232.002023-05-188414Actual
604100.002021-05-188436Budget
1131377.002022-03-188463Actual
11817100.002022-03-188436Budget
11064251.092022-02-168418Actual
2878483.742023-07-1984411Actual
29175182.002023-08-188463Actual
39220189.062024-04-1884612Actual
15180141.992022-06-188468Actual
31303132.832023-09-1884213Actual
18817165.002022-10-188465Actual
2022128.002021-06-188467Actual
1893094.002022-10-188436Actual
2437831.612023-03-1884311Actual
108590.002021-05-188468Budget
195429.272022-10-1884612Actual
38153118.802024-03-1884213Actual
12566193.002022-04-188414Actual
2334936.932023-02-1684211Actual
10741100.002022-02-168446Budget
1725064.592022-08-1884111Actual
20100224.002022-11-188417Actual
1636136.932022-07-1984611Actual
12993100.002022-04-188446Budget
2714086.002023-06-188416Actual
11579200.002022-03-188415Budget
10459156.002022-02-168415Actual
2234373.102023-01-1684111Actual
7629100.002021-11-188467Budget
242631.002021-07-198473Actual
36565191.992024-02-178428Actual
1019470.002022-02-168463Budget
1789828.002022-09-188426Actual
616750.002021-10-188426Budget
2207478.002023-01-168466Actual
35329254.002024-01-178467Actual
2845130.002021-07-198436Actual
220990.002021-06-188468Budget
3512439.002024-01-178426Actual
205137.142022-11-1884112Actual
10380100.002022-02-168464Budget
37537104.002024-03-188466Actual
36657178.422024-02-1784111Actual
9205200.002022-01-168414Budget
636890.002021-10-188466Budget
8221100.002021-12-198415Budget
3564995.442024-01-1784611Actual
9577117.002022-01-168436Actual
2288125.002021-07-198413Actual
11641164.002022-03-188465Actual
452694.002021-09-188413Actual
3593200.002021-08-188414Budget
14643187.002022-06-188414Actual
2944696.002023-08-188416Actual
3402783.002023-12-198446Actual
245247.142023-03-1884112Actual
26957309.002023-06-188414Actual
24852122.002023-04-188415Actual
1197178.002022-03-188466Actual
728856.002021-11-188426Actual
2807981.002023-07-198473Actual
781895.022021-11-188468Actual
15537162.002022-07-198463Actual
32399127.572023-10-1884113Actual
167930.002021-06-188426Budget
30572112.002023-09-188416Actual
19810135.002022-11-188415Actual
551090.002021-09-188428Budget
3373363.002023-12-198473Actual
1848010.332022-09-1884112Actual
10460200.002022-02-168415Budget
1730530.552022-08-1884311Actual
23823162.002023-03-188415Actual
1382097.002022-05-188416Actual
850770.002021-12-198446Budget
8754148.002021-12-198467Actual
3857453.002024-04-188426Actual
30769315.002023-09-188417Actual
11720108.002022-03-188416Actual
3854788.002024-04-188416Actual
366200.002021-05-188415Budget
1632712.462022-07-1984511Actual
33641293.002023-12-198413Actual
38454215.002024-04-188415Actual
3918650.762024-04-1884212Actual
11253140.002022-03-188413Actual
2157413.532022-12-1984612Actual
1630041.192022-07-1984411Actual
1544514.592022-06-1884612Actual
194843.952022-10-1884112Actual
34354196.512023-12-1984111Actual
10055138.962022-01-168468Actual
2239839.062023-01-1684311Actual
28582492.002023-07-198418Actual
2001039.002022-11-188456Actual
279730.002021-07-198426Budget
10925164.002022-02-168417Actual
6448240.002021-10-188417Actual
2875773.102023-07-1984311Actual
3685682.682024-02-1784112Actual
9265200.002022-01-168464Budget
2193464.002023-01-168416Actual
3632876.002024-02-178446Actual
19845117.002022-11-188465Actual
2101200.002021-06-188418Budget
2098899.002022-12-198436Actual
16654222.002022-08-188414Actual
33761316.002023-12-198414Actual
33552127.572023-11-1884213Actual
21989111.002023-01-168436Actual
1529328.422022-06-1884311Actual
11439231.002022-03-188414Actual
163094.002021-06-188416Actual
25951180.002023-05-188465Actual
12567200.002022-04-188414Budget
1962200.002021-06-188417Budget
8083200.002021-12-198414Budget
16782164.002022-08-188465Actual
1376097.002022-05-188465Actual
5384100.002021-09-188467Budget
16098305.632022-07-198418Actual
30890179.872023-09-188428Actual
24760189.002023-04-188414Actual
1336980.002022-04-188428Budget
2440547.572023-03-1884411Actual
1350180.002021-06-188414Actual
37211424.002024-03-188414Actual
28292118.002023-07-198416Actual
513853.002021-09-188446Actual
3556276.292024-01-1784311Actual
4340184.422021-08-188418Actual
4916145.002021-09-188465Actual
22166194.002023-01-168467Actual
406250.002021-08-188456Budget
16569180.002022-08-188463Actual
3901263.532024-04-1884311Actual
2839960.002023-07-198456Actual
1489216.002021-06-188415Actual
15060196.002022-06-188467Actual
1284891.002022-04-188416Actual
952850.002022-01-168426Budget
611894.002021-10-188416Actual
255557.142023-04-1884112Actual
3833354.002024-04-188473Actual
30177164.412023-08-1884213Actual
1684098.002022-08-188416Actual
6040142.002021-10-188465Actual
2494562.002023-04-188416Actual
36975145.112024-02-1784113Actual
4201129.002021-08-188417Actual
22819145.002023-02-168415Actual
2666213.532023-05-1884612Actual
25177198.002023-04-188467Actual
2210145.022021-06-188468Actual
18188117.752022-09-188428Actual
1059790.002022-02-168416Budget
504246.002021-09-188426Actual
6447200.002021-10-188417Budget
3679882.682024-02-1784611Actual
1485531.002022-06-188426Actual
25235317.752023-04-188418Actual
4448131.392021-08-188468Actual
34497149.702023-12-1984611Actual
2837378.002023-07-198446Actual
21876105.002023-01-168465Actual
29353262.002023-08-188415Actual
1410100.002021-06-188464Budget
2394315.002023-03-188426Actual
2603818.002023-05-188426Actual
789696.002021-12-198413Actual
7897100.002021-12-198413Budget
164465.012022-07-1984212Actual
3718380.002024-03-188473Actual
13241100.002022-04-188467Budget
20748218.002022-12-198414Actual
743133.002021-11-188456Actual
36599184.422024-02-178468Actual
3455592.252023-12-1984112Actual
32764250.002023-11-188465Actual
3655135.002021-08-188464Actual
12628100.002022-04-188464Budget
2546423.102023-04-1884511Actual
3140114.002021-07-198467Actual
20841155.002022-12-198415Actual
1176940.002022-03-188426Budget
2843299.002023-07-198466Actual
10321200.002022-02-168414Budget
28141201.002023-07-198464Actual
164778.212022-07-1984612Actual
23645151.002023-03-188463Actual
426116.002021-05-188465Actual
225200.002021-05-188414Budget
12299110.172022-03-188468Actual
14558204.002022-06-188463Actual
8880117.752021-12-198428Actual
26366187.452023-05-188468Actual
27605115.652023-06-1884311Actual
3101036.932023-09-1884211Actual
518557.002021-09-188456Actual
15750143.002022-07-198465Actual
27492184.422023-06-188468Actual
2254915.652023-01-1684612Actual
2846100.002021-07-198436Budget
3791513.532024-03-1884511Actual
17871100.002022-09-188416Actual
28903105.022023-07-1984112Actual
36103.002021-05-188413Actual
4853190.002021-09-188415Actual
18570380.002022-10-188413Actual
30092150.762023-08-1884612Actual
28524213.002023-07-198467Actual
21842168.002023-01-168415Actual
235219.272023-02-1684112Actual
3676639.062024-02-1784511Actual
9480123.002022-01-168416Actual
7241100.002021-11-188416Budget
3213573.102023-10-1884211Actual
1931213.532022-10-1884211Actual
8362138.002021-12-198416Actual
1887560.002022-10-188416Actual
33053236.002023-11-188467Actual
37100.002021-05-188413Budget
2884582.682023-07-1984611Actual
6589100.002021-10-188418Budget
1139018.002022-03-188473Actual
32822127.002023-11-188416Actual
2096027.002022-12-198426Actual
1739372.042022-08-1884611Actual
1995897.002022-11-188436Actual
458670.002021-09-188463Budget
17720120.002022-09-188464Actual
24232146.542023-03-188428Actual
33854209.002023-12-198415Actual
4341100.002021-08-188418Budget
444780.002021-08-188468Budget
8459120.002021-12-198436Actual
565194.002021-10-188413Actual
130330.002021-06-188473Budget
1244166.002022-04-188463Actual
2196127.002023-01-168426Actual
354436.002021-08-188473Actual
31987411.692023-10-188418Actual
21665204.002023-01-168463Actual
3745299.002024-03-188436Actual
2107086.002022-12-198466Actual
256148.212023-04-1884612Actual
31156105.022023-09-1884112Actual
412290.002021-08-188466Budget
24887125.002023-04-188465Actual
37126263.002024-03-188463Actual
1627331.612022-07-1984311Actual
11438200.002022-03-188414Budget
10517100.002022-02-168465Budget
37748261.692024-03-188468Actual
279625.002021-07-198426Actual
39338190.732024-04-1884613Actual
23610278.002023-03-188413Actual
12379100.002022-04-188413Budget
1594869.002022-07-198466Actual
2332156.082023-02-1684111Actual
17730.002021-05-188473Budget
2502660.002023-04-188446Actual
2142247.572022-12-1984411Actual

Generated 2024-06-18 00:00:27.880 UTC