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1000 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
23143232.002023-05-238467Actual
2101469.002023-03-258446Actual
1836133.742022-12-2384411Actual
1131270.002022-06-228463Budget
16534318.002022-11-228413Actual
1289640.002022-07-238426Budget
31392356.002024-01-228413Actual
1392743.002022-08-228456Actual
195115.012023-01-2284212Actual
5323200.002021-12-238417Budget
2210145.022021-09-228468Actual
2955348.002023-11-228456Actual
38068205.022024-06-2284612Actual
31753125.002024-01-228436Actual
507100.002021-08-228416Budget
37748261.692024-06-228468Actual
13665134.002022-08-228464Actual
18724120.002023-01-228464Actual
29050201.262023-10-2384213Actual
102780.002021-08-228428Budget
3512439.002024-04-228426Actual
4994100.002021-12-238416Budget
28582492.002023-10-238418Actual
2612200.002021-10-238415Budget
738570.002022-02-228446Budget
1496870.002022-09-228466Actual
38184239.852024-06-2284613Actual
17601202.002022-12-238463Actual
234880.002021-10-238463Budget
1411139.002021-09-228464Actual
1461538.002022-09-228473Actual
5898115.002022-01-228464Actual
3292943.002024-02-228456Actual
38361395.002024-07-238414Actual
972873.002022-04-228466Actual
458670.002021-12-238463Budget
39278106.522024-07-2384113Actual
16654222.002022-11-228414Actual
34142333.002024-03-248417Actual
604100.002021-08-228436Budget
10517100.002022-05-238465Budget
29083132.832023-10-2384613Actual
3638792.002024-05-238466Actual
1621868.852022-10-2384111Actual
406250.002021-11-228456Budget
8691200.002022-03-258417Budget
6510100.002022-01-228467Budget
1342990.002022-07-238468Budget
31987411.692024-01-228418Actual
518650.002021-12-238456Budget
4916145.002021-12-238465Actual
915621.002022-04-228473Actual
3402783.002024-03-248446Actual
26305484.422023-08-228418Actual
893991.992022-03-258468Actual
36247135.002024-05-238416Actual
2237130.552023-04-2284211Actual
28965129.482023-10-2384612Actual
3408578.002024-03-248466Actual
2039443.312023-02-2284411Actual
1167100.002021-09-228413Budget
22761101.002023-05-238464Actual
255557.142023-07-2384112Actual
11253140.002022-06-228413Actual
12191200.002022-06-228418Budget
34296193.512024-03-248468Actual
2475200.002021-10-238414Budget
803527.002022-03-258473Actual
7338117.002022-02-228436Actual
1893094.002023-01-228436Actual
2391699.002023-06-228416Actual
32962115.002024-02-228466Actual
3101036.932023-12-2384211Actual
952850.002022-04-228426Budget
29140360.002023-11-228413Actual
1995897.002023-02-228436Actual
18188117.752022-12-238428Actual
1636136.932022-10-2384611Actual
9481100.002022-04-228416Budget
2893122.042023-10-2384212Actual
3742432.002024-06-228426Actual
37888107.142024-06-2284411Actual
39305210.032024-07-2384213Actual
3446328.422024-03-2484511Actual
13321243.512022-07-238418Actual
2042126.292023-02-2284511Actual
8833199.572022-03-258418Actual
279730.002021-10-238426Budget
7102100.002022-02-228415Budget
28199229.002023-10-238415Actual
19810135.002023-02-228415Actual
28347146.002023-10-238436Actual
1139018.002022-06-228473Actual
1186474.002022-06-228446Actual
3685682.682024-05-2384112Actual
14643187.002022-09-228414Actual
31895316.002024-01-228417Actual
32877109.002024-02-228436Actual
30092150.762023-11-2284612Actual
32764250.002024-02-228465Actual
7161135.002022-02-228465Actual
2777924.162023-09-2284212Actual
1728100.002021-09-228436Budget
3290386.002024-02-228446Actual
1551100.002021-09-228465Budget
8143200.002022-03-258464Budget
509198.002021-12-238436Actual
16126132.902022-10-238428Actual
1360379.002022-08-228473Actual
18782108.002023-01-228415Actual
5383118.002021-12-238467Actual
452694.002021-12-238413Actual
1350180.002021-09-228414Actual
29388189.002023-11-228465Actual
18605174.002023-01-228463Actual
2142247.572023-03-2584411Actual
3284929.002024-02-228426Actual
8362138.002022-03-258416Actual
7756104.112022-02-228428Actual
25699240.002023-08-228413Actual
34734117.042024-03-2484613Actual
3603460.002024-05-238473Actual
37594304.002024-06-228417Actual
1735912.462022-11-2284511Actual
6263101.002022-01-228446Actual
6119100.002022-01-228416Budget
4262147.002021-11-228467Actual
16782164.002022-11-228465Actual
8692155.002022-03-258417Actual
37628271.002024-06-228467Actual
34263245.032024-03-248428Actual
915730.002022-04-228473Budget
1197090.002022-06-228466Budget
20135132.002023-02-228467Actual
18160246.542022-12-238418Actual
2494562.002023-07-238416Actual
3783427.362024-06-2284211Actual
16005218.002022-10-238417Actual
1310090.002022-07-238466Budget
14019162.002022-08-228417Actual
12567200.002022-07-238414Budget
972980.002022-04-228466Budget
2502660.002023-07-238446Actual
1423657.142022-08-2284111Actual
2269875.002023-05-238473Actual
1244166.002022-07-238463Actual
3854788.002024-07-238416Actual
2337639.062023-05-2384311Actual
9265200.002022-04-228464Budget
28234220.002023-10-238465Actual
3077222.002021-10-238417Actual
3635460.002024-05-238456Actual
20100224.002023-02-228417Actual
8083200.002022-03-258414Budget
33053236.002024-02-228467Actual
6509161.002022-01-228467Actual
12708200.002022-07-238415Budget
30627103.002023-12-238436Actual
2193464.002023-04-228416Actual
24852122.002023-07-238415Actual
30890179.872023-12-238428Actual
17871100.002022-12-238416Actual
2101200.002021-09-228418Budget
1387570.002022-08-228436Actual
2923282.002023-11-228473Actual
1223880.002022-06-228428Budget
8363100.002022-03-258416Budget
1535467.782022-09-2284611Actual
3906613.532024-07-2384511Actual
29678237.002023-11-228467Actual
1084790.002022-05-238466Budget
3520444.002024-04-228456Actual
2031276.292023-02-2284111Actual
1739372.042022-11-2284611Actual
967236.002022-04-228456Actual
2148345.442023-03-2584611Actual
5572123.812021-12-238468Actual
10518123.002022-05-238465Actual
2296685.002023-05-238436Actual
28610193.512023-10-238428Actual
33888239.002024-03-248465Actual
1026114.722021-08-228428Actual
27812189.062023-09-2284612Actual
16160211.692022-10-238468Actual
33676168.002024-03-248463Actual
1725064.592022-11-2284111Actual
1336980.002022-07-238428Budget
9204220.002022-04-228414Actual
31547206.002024-01-228464Actual
1223984.422022-06-228428Actual
850770.002022-03-258446Budget
25951180.002023-08-228465Actual
1939326.292023-01-2284511Actual
1801069.002022-12-238466Actual
2672064.412023-08-2284113Actual
28292118.002023-10-238416Actual
12299110.172022-06-228468Actual
33761316.002024-03-248414Actual
1529328.422022-09-2284311Actual
1299299.002022-07-238446Actual
894070.002022-03-258468Budget
18067237.002022-12-238417Actual
33111352.602024-02-228418Actual
24760189.002023-07-238414Actual
3517869.002024-04-228446Actual
24146158.002023-06-228467Actual
1866241.002023-01-228473Actual
22285145.022023-04-228468Actual
28107444.002023-10-238414Actual
616750.002022-01-228426Budget
20221146.542023-02-228428Actual
23765151.002023-06-228464Actual
28141201.002023-10-238464Actual
9868100.002022-04-228467Budget
3582671.432024-04-2284113Actual
17037196.002022-11-228417Actual
8459120.002022-03-258436Actual
10055138.962022-04-228468Actual
15025261.002022-09-228417Actual
13242158.002022-07-238467Actual
2831929.002023-10-238426Actual
35886141.612024-04-2284613Actual
37714272.302024-06-228428Actual
28022222.002023-10-238463Actual
4123124.002021-11-228466Actual
18102129.002022-12-238467Actual
2765940.122023-09-2284511Actual
27492184.422023-09-228468Actual
2134053.952023-03-2584111Actual
27930211.782023-09-2284613Actual
15146126.842022-09-228428Actual
12111100.002022-06-228467Budget
1019580.002022-05-238463Actual
749180.002022-02-228466Budget
1489216.002021-09-228415Actual
1969083.002023-02-228473Actual
1064541.002022-05-238426Actual
31303132.832023-12-2384213Actual
11500144.002022-06-228464Actual
174515.012022-11-2284112Actual
781770.002022-02-228468Budget
3035884.002023-12-238473Actual
1632712.462022-10-2384511Actual
12945107.002022-07-238436Actual
2579357.002023-08-228473Actual
2245877.362023-04-2284611Actual
27082162.002023-09-228465Actual
15715125.002022-10-238415Actual
23645151.002023-06-228463Actual
1131377.002022-06-228463Actual
167930.002021-09-228426Budget
23823162.002023-06-228415Actual
34177184.002024-03-248467Actual
10460200.002022-05-238415Budget
17926112.002022-12-238436Actual
8753100.002022-03-258467Budget
289390.002021-10-238446Budget
3343320.972024-02-2284212Actual
1552114.002021-09-228465Actual
9018110.002022-04-228413Actual
466436.002021-12-238473Actual
24640333.002023-07-238413Actual
10135100.002022-05-238413Budget
27987350.002023-10-238413Actual
2021100.002021-09-228467Budget
3172535.002024-01-228426Actual
2474257.002021-10-238414Actual
10134105.002022-05-238413Actual
2288125.002021-10-238413Actual
12707189.002022-07-238415Actual
55440.002021-08-228426Actual
401491.002021-11-228446Actual
15863102.002022-10-238436Actual
2538311.402023-07-2384211Actual
3791513.532024-06-2284511Actual
25821232.002023-08-228414Actual
65072.002021-08-228446Actual
33796204.002024-03-248464Actual
30479221.002023-12-238415Actual
1901483.002023-01-228466Actual
182250.002021-09-228456Budget
29972102.892023-11-2284611Actual
2443211.402023-06-2284511Actual
32459118.802024-01-2284613Actual
1594869.002022-10-238466Actual
1431831.612022-08-2284411Actual
194843.952023-01-2284112Actual
2716739.002023-09-228426Actual
8082218.002022-03-258414Actual
21842168.002023-04-228415Actual
12566193.002022-07-238414Actual
34826191.002024-04-228463Actual
1111280.002022-05-238428Budget
3106484.802023-12-2384411Actual
32307109.272024-01-2284112Actual
21220346.542023-03-258418Actual
19718158.002023-02-228414Actual
855362.002022-03-258456Actual
5977185.002022-01-228415Actual
37806114.592024-06-2284111Actual
326780.002021-10-238428Budget
3067949.002023-12-238456Actual
32015226.842024-01-228428Actual
6215120.002022-01-228436Actual
10321200.002022-05-238414Budget
579136.002022-01-228473Actual
35415182.902024-04-228428Actual
2837378.002023-10-238446Actual
3139100.002021-10-238467Budget
21876105.002023-04-228465Actual
3668557.142024-05-2384211Actual
29501136.002023-11-228436Actual
23858143.002023-06-228465Actual
9480123.002022-04-228416Actual
13544217.002022-08-228463Actual
2196127.002023-04-228426Actual
1727135.002021-09-228436Actual
38153118.802024-06-2284213Actual
2034020.972023-02-2284211Actual
9577117.002022-04-228436Actual
458762.002021-12-238463Actual
2532100.002021-10-238464Budget
1176940.002022-06-228426Budget
425100.002021-08-228465Budget
2881119.912023-10-2384511Actual
571370.002022-01-228463Budget
220990.002021-09-228468Budget
19599288.002023-02-228413Actual
3901263.532024-07-2384311Actual
33139172.302024-02-228428Actual
2458310.332023-06-2284612Actual
188377.002021-09-228466Actual
10459156.002022-05-238415Actual
21750165.002023-04-228414Actual
34702152.132024-03-2484213Actual
6039200.002022-01-228465Budget
3328665.652024-02-2284311Actual
14142117.752022-08-228428Actual
4712196.002021-12-238414Actual
28903105.022023-10-2384112Actual
235219.272023-05-2384112Actual
513853.002021-12-238446Actual
1532044.382022-09-2284411Actual
691430.002022-02-228473Budget
1396076.002022-08-228466Actual
22252122.302023-04-228428Actual
2875773.102023-10-2384311Actual
39158113.532024-07-2384112Actual
412290.002021-11-228466Budget
2603818.002023-08-228426Actual
1351200.002021-09-228414Budget
36565191.992024-05-238428Actual
12379100.002022-07-238413Budget
3127678.452023-12-2384113Actual
25142276.002023-07-238417Actual
3718380.002024-06-228473Actual
69747.002021-08-228456Actual
3065360.002023-12-238446Actual
38779222.002024-07-238467Actual
2807981.002023-10-238473Actual
30572112.002023-12-238416Actual
33173219.272024-02-228468Actual
23730195.002023-06-228414Actual
841047.002022-03-258426Actual
27195135.002023-09-228436Actual
728856.002022-02-228426Actual
75794.002021-08-228466Actual
3458335.872024-03-2484212Actual
1630041.192022-10-2384411Actual
2093369.002023-03-258416Actual
3219200.002021-10-238418Budget
3870110.002021-11-228416Actual
15657125.002022-10-238464Actual
19164396.542023-01-228418Actual
25177198.002023-07-238467Actual
1662688.002022-11-228473Actual
31098107.142023-12-2384611Actual
861380.002022-03-258466Budget
26872252.002023-09-228463Actual
2399767.002023-06-228446Actual
5978200.002022-01-228415Budget
12629156.002022-07-238464Actual
285145.002021-08-228464Actual
1631100.002021-09-228416Budget
1698088.002022-11-228466Actual
36062433.002024-05-238414Actual
9808192.002022-04-228417Actual
12112113.002022-06-228467Actual
23108196.002023-05-238417Actual
16747160.002022-11-228415Actual
2479486.002023-07-238464Actual
35507120.972024-04-2284111Actual
2001039.002023-02-228456Actual
19226131.392023-01-228468Actual
1429145.442022-08-2284311Actual
1490957.002022-09-228446Actual
35768205.022024-04-2284612Actual
3148477.002024-01-228473Actual
35294307.002024-04-228417Actual
183889.272022-12-2384511Actual
30266373.002023-12-238413Actual
4775153.002021-12-238464Actual
20875161.002023-03-258465Actual
30030103.952023-11-2284112Actual
30804240.002023-12-238467Actual
630942.002022-01-228456Actual
39220189.062024-07-2384612Actual
38865149.572024-07-238428Actual
2642690.122023-08-2284111Actual
1523868.852022-09-2284111Actual
4202200.002021-11-228417Budget
30769315.002023-12-238417Actual
551090.002021-12-238428Budget
21248176.842023-03-258428Actual
3812697.742024-06-2284113Actual
22819145.002023-05-238415Actual
19633182.002023-02-228463Actual
2757853.952023-09-2284211Actual
31218162.462023-12-2384612Actual
33854209.002024-03-248415Actual
23229135.932023-05-238428Actual
2144910.332023-03-2584511Actual
2763290.122023-09-2284411Actual
1078762.002022-05-238456Actual
174785.012022-11-2284212Actual
2505229.002023-07-238456Actual
21162153.002023-03-258467Actual
3750462.002024-06-228456Actual
12190201.082022-06-228418Actual
1830712.462022-12-2384211Actual
7630169.002022-02-228467Actual
1304060.002022-07-238456Budget
1928468.852023-01-2284111Actual
289291.002021-10-238446Actual
20254196.542023-02-228468Actual
3523787.002024-04-228466Actual
25235317.752023-07-238418Actual
245512.892023-06-2284212Actual
19106234.002023-01-228467Actual
108590.002021-08-228468Budget
897100.002021-08-228467Budget
17158107.142022-11-228428Actual
17686147.002022-12-238414Actual
27049241.002023-09-228415Actual
2148134.422021-09-228428Actual
15622155.002022-10-238414Actual
6588220.782022-01-228418Actual
33467141.192024-02-2284612Actual
15180141.992022-09-228468Actual
11064251.092022-05-238418Actual
1933917.782023-01-2284311Actual
406149.002021-11-228456Actual
38489259.002024-07-238465Actual
962470.002022-04-228446Budget
195429.272023-01-2284612Actual
2611177.002021-10-238415Actual
26245208.002023-08-228467Actual
2601153.002023-08-228416Actual
775790.002022-02-228428Budget
3918650.762024-07-2384212Actual
245247.142023-06-2284112Actual
26780141.612023-08-2284613Actual
177590.002021-09-228446Budget
24232146.542023-06-228428Actual
803430.002022-03-258473Budget
24265211.692023-06-228468Actual
7897100.002022-03-258413Budget
11641164.002022-06-228465Actual
65190.002021-08-228446Budget
34791323.002024-04-228413Actual
25263158.662023-07-238428Actual
1485531.002022-09-228426Actual
1765835.002022-12-238473Actual
14770102.002022-09-228465Actual
1627331.612022-10-2384311Actual
3655135.002021-11-228464Actual
13368128.362022-07-238428Actual
12050200.002022-06-228417Budget
9402168.002022-04-228465Actual
17072142.002022-11-228467Actual
26747208.272023-08-2284213Actual
21989111.002023-04-228436Actual
1898237.002023-01-228456Actual
35707122.042024-04-2284112Actual
31512364.002024-01-228414Actual
274897.002021-10-238416Actual
13725182.002022-08-228415Actual
2057113.532023-02-2284612Actual
19071233.002023-01-228417Actual
26991204.002023-09-228464Actual
13180200.002022-07-238417Budget
683793.002022-02-228463Actual
888190.002022-03-258428Budget
6447200.002022-01-228417Budget
1139130.002022-06-228473Budget
27550159.272023-09-2284111Actual
1493550.002022-09-228456Actual
3561615.652024-04-2284511Actual
3673975.232024-05-2384411Actual
22641168.002023-05-238463Actual
1591549.002022-10-238456Actual
1251842.002022-07-238473Actual
6040142.002022-01-228465Actual
2615159.002023-08-228466Actual
7629100.002022-02-228467Budget
2845130.002021-10-238436Actual
3405351.002024-03-248456Actual
2242548.632023-04-2284411Actual
27458288.972023-09-228428Actual
855440.002022-03-258456Budget
2107086.002023-03-258466Actual
35853148.622024-04-2284213Actual
2394315.002023-06-228426Actual
144098.212022-08-2284112Actual
2546423.102023-07-2384511Actual
1303968.002022-07-238456Actual
4261100.002021-11-228467Budget
8221100.002022-03-258415Budget
167844.002021-09-228426Actual
17813144.002022-12-238465Actual
2340347.572023-05-2384411Actual
571273.002022-01-228463Actual
1962200.002021-09-228417Budget
2036718.842023-02-2284311Actual
3745299.002024-06-228436Actual
3334794.382024-02-2284611Actual
2343013.532023-05-2384511Actual
7162100.002022-02-228465Budget
6448240.002022-01-228417Actual
3059953.002023-12-238426Actual
20748218.002023-03-258414Actual
38454215.002024-07-238415Actual
616645.002022-01-228426Actual
35004297.002024-04-228415Actual
2884582.682023-10-2384611Actual
10741100.002022-05-238446Budget
2878483.742023-10-2384411Actual
34911403.002024-04-228414Actual
1382097.002022-08-228416Actual
2100219.272021-09-228418Actual
10846103.002022-05-238466Actual
1027230.002022-05-238473Budget
7022142.002022-02-228464Actual
2301860.002023-05-238456Actual
38744355.002024-07-238417Actual
10693100.002022-05-238436Budget
2533130.002021-10-238464Actual
265359.272023-08-2284511Actual
1435145.442022-08-2284611Actual
37100.002021-08-228413Budget
11817100.002022-06-228436Budget
3627432.002024-05-238426Actual
1019470.002022-05-238463Budget
11580182.002022-06-228415Actual
25856161.002023-08-228464Actual
11252100.002022-06-228413Budget
3140114.002021-10-238467Actual
8754148.002022-03-258467Actual
177483.002021-09-228446Actual
2446676.292023-06-2284611Actual
3177971.002024-01-228446Actual
17720120.002022-12-238464Actual
13631137.002022-08-228414Actual
979200.002021-08-228418Budget
1117490.002022-05-238468Budget
1583517.002022-10-238426Actual
504350.002021-12-238426Budget
3373363.002024-03-248473Actual
12993100.002022-07-238446Budget
3440985.872024-03-2484311Actual
2787067.922023-09-2284113Actual
10986153.002022-05-238467Actual
39100132.682024-07-2384611Actual
4995103.002021-12-238416Actual
29023106.522023-10-2384113Actual
2207478.002023-04-228466Actual
9264174.002022-04-228464Actual
1078860.002022-05-238456Budget
38241326.002024-07-238413Actual
3078200.002021-10-238417Budget
3015057.392023-11-2284113Actual
18221182.902022-12-238468Actual
7240118.002022-02-228416Actual
2549760.332023-07-2384611Actual
32426201.262024-01-2284213Actual
30421273.002023-12-238464Actual
38687103.002024-07-238466Actual
27430357.152023-09-228418Actual
30862542.002023-12-238418Actual
2662812.462023-08-2284112Actual
1942657.142023-01-2284611Actual
36096241.002024-05-238464Actual
19752101.002023-02-228464Actual
3397336.002024-03-248426Actual
31156105.022023-12-2384112Actual
3803419.912024-06-2284212Actual
28524213.002023-10-238467Actual
25734181.002023-08-228463Actual
33584206.522024-02-2284613Actual
130330.002021-09-228473Budget
1684098.002022-11-228416Actual
20193279.872023-02-228418Actual
15750143.002022-10-238465Actual
30924281.392023-12-238468Actual
466540.002021-12-238473Budget
426116.002021-08-228465Actual
25000109.002023-07-238436Actual
11720108.002022-06-228416Actual
3326140.482021-10-238468Actual
2843299.002023-10-238466Actual
3862867.002024-07-238446Actual
17192163.212022-11-228468Actual
2839960.002023-10-238456Actual
23263131.392023-05-238468Actual
20628333.002023-03-258413Actual
1851314.592022-12-2384612Actual
17130264.722022-11-228418Actual
7708200.002022-02-228418Budget
506118.002021-08-228416Actual
4388157.142021-11-228428Actual
9994179.872022-04-228428Actual
2846100.002021-10-238436Budget
36154275.002024-05-238415Actual
3216279.482024-01-2284311Actual
2749100.002021-10-238416Budget
2958684.002023-11-228466Actual
13179148.002022-07-238417Actual
332590.002021-10-238468Budget
6776100.002022-02-228413Budget
3573550.762024-04-2284212Actual
37304259.002024-06-228415Actual
2234373.102023-04-2284111Actual
8832200.002022-03-258418Budget
743133.002022-02-228456Actual
33019353.002024-02-228417Actual
3266102.602021-10-238428Actual
12769108.002022-07-238465Actual
34001123.002024-03-248436Actual
37686385.942024-06-228418Actual
611894.002022-01-228416Actual
11579200.002022-06-228415Budget
2988436.932023-11-2284211Actual
1490200.002021-09-228415Budget
36537496.542024-05-238418Actual
2172236.002023-04-228473Actual
1580888.002022-10-238416Actual
20841155.002023-03-258415Actual
279625.002021-10-238426Actual
9680.002021-08-228463Budget
35329254.002024-04-228467Actual
9019100.002022-04-228413Budget
1544514.592022-09-2284612Actual
3968100.002021-11-228436Budget
38837414.732024-07-238418Actual
2993892.252023-11-2284411Actual
6589100.002022-01-228418Budget
16040198.002022-10-238467Actual
36302125.002024-05-238436Actual
21665204.002023-04-228463Actual
749073.002022-02-228466Actual
27337272.002023-09-228417Actual
17778110.002022-12-238415Actual
214980.002021-09-228428Budget
33946116.002024-03-248416Actual
2045541.192023-02-2284611Actual
1833433.742022-12-2384311Actual
35977205.002024-05-238463Actual
16689105.002022-11-228464Actual
224180.002021-08-228414Actual
31929280.002024-01-228467Actual
354436.002021-11-228473Actual
26837300.002023-09-228413Actual
1027332.002022-05-238473Actual
32729257.002024-02-228415Actual
28644178.362023-10-238468Actual
33552127.572024-02-2284213Actual
20783125.002023-03-258464Actual
10926200.002022-05-238417Budget
2432352.892023-06-2284111Actual
37537104.002024-06-228466Actual
36444367.002024-05-238417Actual
2402357.002023-06-228456Actual
27605115.652023-09-2284311Actual
9947325.332022-04-228418Actual
36599184.422024-05-238468Actual
5463100.002021-12-238418Budget
2136829.482023-03-2584211Actual
1488396.002022-09-228436Actual
1686724.002022-11-228426Actual
999590.002022-04-228428Budget
30386326.002023-12-238414Actual
3967124.002021-11-228436Actual
743240.002022-02-228456Budget
38396200.002024-07-238464Actual
34235410.182024-03-248418Actual
2370236.002023-06-228473Actual
2437831.612023-06-2284311Actual
2289100.002021-10-238413Budget
29764176.842023-11-228428Actual
1588955.002022-10-238446Actual
26366187.452023-08-228468Actual
2096027.002023-03-258426Actual
2204139.002023-04-228456Actual
2004369.002023-02-228466Actual
1890233.002023-01-228426Actual
22131184.002023-04-228417Actual
2692986.002023-09-228473Actual
36975145.112024-05-2384113Actual
6963180.002022-02-228414Actual
27372223.002023-09-228467Actual
38957134.802024-07-2384111Actual
69850.002021-08-228456Budget
2332156.082023-05-2384111Actual
182138.002021-09-228456Actual
738477.002022-02-228446Actual
34617174.172024-03-2484612Actual
7709193.512022-02-228418Actual
9807200.002022-04-228417Budget
12946100.002022-07-238436Budget
24887125.002023-07-238465Actual
1961160.002021-09-228417Actual
162469.272022-10-2384211Actual
4448131.392021-11-228468Actual
37211424.002024-06-228414Actual
3556276.292024-04-2284311Actual
3800673.102024-06-2284112Actual
154127.142022-09-2284112Actual
37339208.002024-06-228465Actual
11439231.002022-06-228414Actual
2405555.002023-06-228466Actual
346766.002021-11-228463Actual
952947.002022-04-228426Actual
2508581.002023-07-238466Actual
9344100.002022-04-228415Budget
2998100.002021-10-238466Budget
2666213.532023-08-2284612Actual
8460100.002022-03-258436Budget
32671264.002024-02-228464Actual
1730530.552022-11-2284311Actual
9343136.002022-04-228415Actual
3739799.002024-06-228416Actual
34946249.002024-04-228464Actual
4340184.422021-11-228418Actual
2947334.002023-11-228426Actual
35943252.002024-05-238413Actual
10596104.002022-05-238416Actual
9578100.002022-04-228436Budget
3340590.122024-02-2284112Actual
14735168.002022-09-228415Actual
354540.002021-11-228473Budget
795678.002022-03-258463Actual
35152114.002024-04-228436Actual
2543729.482023-07-2384411Actual
1176862.002022-06-228426Actual
9946200.002022-04-228418Budget
34354196.512024-03-2484111Actual
4341100.002021-11-228418Budget
518557.002021-12-238456Actual
3679882.682024-05-2384611Actual
2098899.002023-03-258436Actual
205137.142023-02-2284112Actual
12628100.002022-07-238464Budget
2722195.002023-09-228446Actual
33231160.342024-02-2284111Actual
2072044.002023-03-258473Actual
1827961.402022-12-2384111Actual
2650840.122023-08-2284411Actual
18690194.002023-01-228414Actual
3331360.332024-02-2284411Actual
29175182.002023-11-228463Actual
1166129.002021-09-228413Actual
4201129.002021-11-228417Actual
2291177.002023-05-238416Actual
38276179.002024-07-238463Actual
25916208.002023-08-228415Actual
38602138.002024-07-238436Actual
3734200.002021-11-228415Budget
27751116.722023-09-2284112Actual
30209134.592023-11-2284613Actual
22726189.002023-05-238414Actual
3747892.002024-06-228446Actual
35039162.002024-04-228465Actual
11438200.002022-06-228414Budget
962568.002022-04-228446Actual
35387410.182024-04-228418Actual
18817165.002023-01-228465Actual
14054214.002022-08-228467Actual
15537162.002022-10-238463Actual
2669100.002021-10-238465Budget
1251930.002022-07-238473Budget
144365.012022-08-2284212Actual
10320180.002022-05-238414Actual
37861102.892024-06-2284311Actual
3325959.272024-02-2284211Actual
14176145.022022-08-228468Actual
5324142.002021-12-238417Actual
31037102.892023-12-2384311Actual
25297166.242023-07-238468Actual
18570380.002023-01-228413Actual
3671276.292024-05-2384311Actual
26210270.002023-08-228417Actual
3654100.002021-11-228464Budget
30177164.412023-11-2284213Actual
31605235.002024-01-228415Actual
2157413.532023-03-2584612Actual
3791200.002021-11-228465Budget
11173132.902022-05-238468Actual
2201564.002023-04-228446Actual
1289736.002022-07-238426Actual
3455592.252024-03-2484112Actual
4774100.002021-12-238464Budget
3218269.272021-10-238418Actual
23610278.002023-06-228413Actual
391857.002021-11-228426Actual
967140.002022-04-228456Budget
11065200.002022-05-238418Budget
3564995.442024-04-2284611Actual
22606309.002023-05-238413Actual
603112.002021-08-228436Actual
19192160.182023-01-228428Actual
33641293.002024-03-248413Actual
1795248.002022-12-238446Actual
1384725.002022-08-228426Actual
27897204.762023-09-2284213Actual
36189174.002024-05-238465Actual
4713200.002021-12-238414Budget
438990.002021-11-228428Budget
3676639.062024-05-2384511Actual
3792185.002021-11-228465Actual
2991196.512023-11-2284311Actual
1848010.332022-12-2384112Actual
1842242.252022-12-2384611Actual
3733147.002021-11-228415Actual
37034134.592024-05-2384613Actual
10381116.002022-05-238464Actual
37002164.412024-05-2384213Actual
1993030.002023-02-228426Actual
391950.002021-11-228426Budget
2606690.002023-08-228436Actual
31698108.002024-01-228416Actual
16098305.632022-10-238418Actual
1750914.592022-11-2284612Actual
21282146.542023-03-258468Actual
2254915.652023-04-2284612Actual
756100.002021-08-228466Budget
663790.002022-01-228428Budget
444780.002021-11-228468Budget
691529.002022-02-228473Actual
225200.002021-08-228414Budget
225165.012023-04-2284112Actual
907880.002022-04-228463Budget
22224251.092023-04-228418Actual
1284990.002022-07-238416Budget
1172190.002022-06-228416Budget
1191260.002022-06-228456Budget
2535576.292023-07-2384111Actual
29260327.002023-11-228414Actual
3558972.042024-04-2284411Actual
8612100.002022-03-258466Actual
5899100.002022-01-228464Budget
3865467.002024-07-238456Actual
3221631.612024-01-2284511Actual
242631.002021-10-238473Actual
10694124.002022-05-238436Actual
11501100.002022-06-228464Budget
29798231.392023-11-228468Actual
795780.002022-03-258463Budget
12770100.002022-07-238465Budget
1797831.002022-12-238456Actual
2611843.002023-08-228456Actual
3509784.002024-04-228416Actual
17566355.002022-12-238413Actual
39039115.652024-07-2384411Actual
130218.002021-09-228473Actual
8142155.002022-03-258464Actual
14558204.002022-09-228463Actual
12049164.002022-06-228417Actual
284100.002021-08-228464Budget
907974.002022-04-228463Actual
2724743.002023-09-228456Actual
164778.212022-10-2384612Actual
28489404.002023-10-238417Actual
2435123.102023-06-2284211Actual
1059790.002022-05-238416Budget
1887560.002023-01-228416Actual
2139550.762023-03-2584311Actual
365147.002021-08-228415Actual
35449216.242024-04-228468Actual
32399127.572024-01-2284113Actual
22166194.002023-04-228467Actual
6777137.002022-02-228413Actual
164198.212022-10-2384112Actual
346670.002021-11-228463Budget
215418.212023-03-2584112Actual
22853108.002023-05-238465Actual
14114301.092022-08-228418Actual
3871100.002021-11-228416Budget
2239839.062023-04-2284311Actual
33525122.312024-02-2284113Actual
2609248.002023-08-228446Actual
20663196.002023-03-258463Actual
164465.012022-10-2384212Actual
3443682.682024-03-2484411Actual
234963.002021-10-238463Actual
10925164.002022-05-238417Actual
3218997.572024-01-2284411Actual
12378107.002022-07-238413Actual
6216100.002022-01-228436Budget
1086107.142021-08-228468Actual
1310187.002022-07-238466Actual
1426412.462022-08-2284211Actual
32608107.002024-02-228473Actual
21631268.002023-04-228413Actual
23971105.002023-06-228436Actual
5384100.002021-12-238467Budget
524499.002021-12-238466Actual
21127160.002023-03-258417Actual
8283100.002022-03-258465Budget
504246.002021-12-238426Actual
5839242.002022-01-228414Actual
565194.002022-01-228413Actual
841150.002022-03-258426Budget
31640231.002024-01-228465Actual
1936634.802023-01-2284411Actual
5092100.002021-12-238436Budget
7337100.002022-02-228436Budget
24675192.002023-07-238463Actual
13509294.002022-08-228413Actual
683680.002022-02-228463Budget
6697132.902022-01-228468Actual
2355311.402023-05-2384612Actual
24204270.782023-06-228418Actual
2178485.002023-04-228464Actual
17625.002021-08-228473Actual
32551177.002024-02-228463Actual
242730.002021-10-238473Budget
15118334.422022-09-228418Actual
36917131.612024-05-2384612Actual
1390159.002022-08-228446Actual
1692164.002022-11-228446Actual
2022128.002021-09-228467Actual
7569240.002022-02-228417Actual
838200.002021-08-228417Budget
23201240.482023-05-238418Actual
10985100.002022-05-238467Budget
2440547.572023-06-2284411Actual
29353262.002023-11-228415Actual
293951.002021-10-238456Actual
1467794.002022-09-228464Actual
3438237.992024-03-2484211Actual
1689590.002022-11-228436Actual
32516293.002024-02-228413Actual
579040.002022-01-228473Budget
2999116.002021-10-238466Actual
4527100.002021-12-238413Budget
3005823.102023-11-2284212Actual
32341153.952024-01-2284612Actual
294050.002021-10-238456Budget
9792.002021-08-228463Actual
3553570.972024-04-2284211Actual
3857453.002024-07-238426Actual
8880117.752022-03-258428Actual
2104051.002023-03-258456Actual
9205200.002022-04-228414Budget
3224984.802024-01-2284611Actual
1789828.002022-12-238426Actual
255826.082023-07-2384212Actual
3898563.532024-07-2384211Actual
3183889.002024-01-228466Actual
1244070.002022-07-238463Budget
1998461.002023-02-228446Actual
11642100.002022-06-228465Budget
1197178.002022-06-228466Actual
38899195.022024-07-238468Actual
2648144.382023-08-2284311Actual
205403.952023-02-2284212Actual
256148.212023-07-2384612Actual
34675134.592024-03-2484113Actual
3632876.002024-05-238446Actual
36657178.422024-05-2384111Actual
122592.002021-09-228463Actual
850665.002022-03-258446Actual
17730.002021-08-228473Budget
557180.002021-12-238468Budget
1895647.002023-01-228446Actual
3833354.002024-07-238473Actual
29295184.002023-11-228464Actual
55530.002021-08-228426Budget
30514212.002023-12-238465Actual
163094.002021-09-228416Actual
30301210.002023-12-238463Actual
2952776.002023-11-228446Actual
2873043.312023-10-2384211Actual
15060196.002022-09-228467Actual
898119.002021-08-228467Actual
2728082.002023-09-228466Actual
2541027.362023-07-2384311Actual
626280.002022-01-228446Budget
401580.002021-11-228446Budget
37091396.002024-06-228413Actual

Generated 2024-09-21 03:14:12.634 UTC