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859 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
2839960.002023-12-128456Actual
506118.002021-10-118416Actual
36103.002021-10-118413Actual
2440547.572023-08-1184411Actual
2609248.002023-10-118446Actual
182250.002021-11-118456Budget
1139018.002022-08-118473Actual
122592.002021-11-118463Actual
26245208.002023-10-118467Actual
16569180.002023-01-118463Actual
27550159.272023-11-1184111Actual
509198.002022-02-118436Actual
17130264.722023-01-118418Actual
12993100.002022-09-118446Budget
27987350.002023-12-128413Actual
24204270.782023-08-118418Actual
2391699.002023-08-118416Actual
2172236.002023-06-118473Actual
426116.002021-10-118465Actual
3290386.002024-04-128446Actual
7162100.002022-04-138465Budget
1019580.002022-07-128463Actual
893991.992022-05-148468Actual
4261100.002022-01-118467Budget
32307109.272024-03-1284112Actual
1223880.002022-08-118428Budget
850770.002022-05-148446Budget
452694.002022-02-118413Actual
144098.212022-10-1184112Actual
22641168.002023-07-128463Actual
36096241.002024-07-128464Actual
12567200.002022-09-118414Budget
17871100.002023-02-118416Actual
3592213.002022-01-118414Actual
2656944.382023-10-1184611Actual
33796204.002024-05-138464Actual
15025261.002022-11-118417Actual
2494562.002023-09-118416Actual
1131270.002022-08-118463Budget
20628333.002023-05-148413Actual
37537104.002024-08-118466Actual
5650100.002022-03-138413Budget
3792185.002022-01-118465Actual
1523868.852022-11-1184111Actual
3747892.002024-08-118446Actual
2728082.002023-11-118466Actual
3791513.532024-08-1184511Actual
458670.002022-02-118463Budget
9480123.002022-06-118416Actual
25177198.002023-09-118467Actual
14524252.002022-11-118413Actual
3635460.002024-07-128456Actual
743240.002022-04-138456Budget
3512439.002024-06-118426Actual
9807200.002022-06-118417Budget
3679882.682024-07-1284611Actual
2201564.002023-06-118446Actual
38489259.002024-09-118465Actual
24112211.002023-08-118417Actual
7240118.002022-04-138416Actual
1387570.002022-10-118436Actual
28582492.002023-12-128418Actual
6509161.002022-03-138467Actual
294050.002021-12-128456Budget
1594869.002022-12-128466Actual
2474257.002021-12-128414Actual
6777137.002022-04-138413Actual
2648144.382023-10-1184311Actual
3627432.002024-07-128426Actual
17037196.002023-01-118417Actual
3402783.002024-05-138446Actual
962470.002022-06-118446Budget
9947325.332022-06-118418Actual
2340347.572023-07-1284411Actual
18160246.542023-02-118418Actual
34263245.032024-05-138428Actual
6263101.002022-03-138446Actual
2846100.002021-12-128436Budget
130330.002021-11-118473Budget
35387410.182024-06-118418Actual
27195135.002023-11-118436Actual
3870110.002022-01-118416Actual
15118334.422022-11-118418Actual
1027230.002022-07-128473Budget
13631137.002022-10-118414Actual
17192163.212023-01-118468Actual
3005823.102024-01-1184212Actual
2947334.002024-01-118426Actual
5092100.002022-02-118436Budget
438990.002022-01-118428Budget
32049213.212024-03-128468Actual
36302125.002024-07-128436Actual
2807981.002023-12-128473Actual
5511135.932022-02-118428Actual
37748261.692024-08-118468Actual
13725182.002022-10-118415Actual
1750914.592023-01-1184612Actual
20254196.542023-04-138468Actual
22606309.002023-07-128413Actual
2239839.062023-06-1184311Actual
13509294.002022-10-118413Actual
3065360.002024-02-118446Actual
728950.002022-04-138426Budget
979200.002021-10-118418Budget
38276179.002024-09-118463Actual
3632876.002024-07-128446Actual
39278106.522024-09-1184113Actual
728856.002022-04-138426Actual
18690194.002023-03-138414Actual
33584206.522024-04-1284613Actual
35152114.002024-06-118436Actual
855362.002022-05-148456Actual
37091396.002024-08-118413Actual
2714086.002023-11-118416Actual
255557.142023-09-1184112Actual
2299252.002023-07-128446Actual
24675192.002023-09-118463Actual
2988436.932024-01-1184211Actual
26957309.002023-11-118414Actual
795780.002022-05-148463Budget
31753125.002024-03-128436Actual
15502364.002022-12-128413Actual
35853148.622024-06-1184213Actual
2207478.002023-06-118466Actual
29388189.002024-01-118465Actual
14019162.002022-10-118417Actual
18724120.002023-03-138464Actual
14176145.022022-10-118468Actual
1186474.002022-08-118446Actual
13242158.002022-09-118467Actual
23610278.002023-08-118413Actual
3854788.002024-09-118416Actual
34911403.002024-06-118414Actual
24760189.002023-09-118414Actual
504350.002022-02-118426Budget
3071275.002024-02-118466Actual
30890179.872024-02-118428Actual
3593200.002022-01-118414Budget
285145.002021-10-118464Actual
3488379.002024-06-118473Actual
24232146.542023-08-118428Actual
37861102.892024-08-1184311Actual
1176940.002022-08-118426Budget
38899195.022024-09-118468Actual
19071233.002023-03-138417Actual
691430.002022-04-138473Budget
2777924.162023-11-1184212Actual
28107444.002023-12-128414Actual
2042126.292023-04-1384511Actual
31392356.002024-03-128413Actual
11065200.002022-07-128418Budget
11113128.362022-07-128428Actual
20875161.002023-05-148465Actual
1351200.002021-11-118414Budget
2022128.002021-11-118467Actual
2291177.002023-07-128416Actual
245247.142023-08-1184112Actual
23143232.002023-07-128467Actual
25821232.002023-10-118414Actual
458762.002022-02-118463Actual
22853108.002023-07-128465Actual
2716739.002023-11-118426Actual
4201129.002022-01-118417Actual
3968100.002022-01-118436Budget
1191260.002022-08-118456Budget
2508581.002023-09-118466Actual
36975145.112024-07-1284113Actual
29023106.522023-12-1284113Actual
34617174.172024-05-1384612Actual
2399767.002023-08-118446Actual
2611177.002021-12-128415Actual
37714272.302024-08-118428Actual
2615159.002023-10-118466Actual
20783125.002023-05-148464Actual
12629156.002022-09-118464Actual
35768205.022024-06-1184612Actual
234963.002021-12-128463Actual
34826191.002024-06-118463Actual
3373363.002024-05-138473Actual
12299110.172022-08-118468Actual
33173219.272024-04-128468Actual
972873.002022-06-118466Actual
13665134.002022-10-118464Actual
1396076.002022-10-118466Actual
2157413.532023-05-1484612Actual
11439231.002022-08-118414Actual
4123124.002022-01-118466Actual
3898563.532024-09-1184211Actual
36657178.422024-07-1284111Actual
2958684.002024-01-118466Actual
17926112.002023-02-118436Actual
33053236.002024-04-128467Actual
2845130.002021-12-128436Actual
551090.002022-02-118428Budget
33946116.002024-05-138416Actual
1467794.002022-11-118464Actual
255826.082023-09-1184212Actual
23858143.002023-08-118465Actual
3967124.002022-01-118436Actual
19192160.182023-03-138428Actual
1117490.002022-07-128468Budget
1350180.002021-11-118414Actual
1251930.002022-09-118473Budget
2437831.612023-08-1184311Actual
2837378.002023-12-128446Actual
2532100.002021-12-128464Budget
1431831.612022-10-1184411Actual
3520444.002024-06-118456Actual
3438237.992024-05-1384211Actual
25235317.752023-09-118418Actual
4202200.002022-01-118417Budget
14735168.002022-11-118415Actual
838200.002021-10-118417Budget
3015057.392024-01-1184113Actual
1289736.002022-09-118426Actual
23263131.392023-07-128468Actual
2670179.002021-12-128465Actual
164778.212022-12-1284612Actual
11438200.002022-08-118414Budget
20193279.872023-04-138418Actual
13180200.002022-09-118417Budget
12708200.002022-09-118415Budget
220990.002021-11-118468Budget
1694739.002023-01-118456Actual
630942.002022-03-138456Actual
36537496.542024-07-128418Actual
36247135.002024-07-128416Actual
17625.002021-10-118473Actual
1005670.002022-06-118468Budget
30572112.002024-02-118416Actual
3218269.272021-12-128418Actual
28524213.002023-12-128467Actual
14643187.002022-11-118414Actual
1244166.002022-09-118463Actual
2875773.102023-12-1284311Actual
7337100.002022-04-138436Budget
4774100.002022-02-118464Budget
2057113.532023-04-1384612Actual
195429.272023-03-1384612Actual
6963180.002022-04-138414Actual
14142117.752022-10-118428Actual
1928468.852023-03-1384111Actual
12111100.002022-08-118467Budget
354540.002022-01-118473Budget
1084790.002022-07-128466Budget
1882100.002021-11-118466Budget
425100.002021-10-118465Budget
32962115.002024-04-128466Actual
1078762.002022-07-128456Actual
2662812.462023-10-1184112Actual
841150.002022-05-148426Budget
29501136.002024-01-118436Actual
466540.002022-02-118473Budget
1284990.002022-09-118416Budget
26780141.612023-10-1184613Actual
31218162.462024-02-1184612Actual
6447200.002022-03-138417Budget
803527.002022-05-148473Actual
27897204.762023-11-1184213Actual
36917131.612024-07-1284612Actual
32516293.002024-04-128413Actual
4853190.002022-02-118415Actual
1895647.002023-03-138446Actual
507100.002021-10-118416Budget
17730.002021-10-118473Budget
35886141.612024-06-1184613Actual
16689105.002023-01-118464Actual
2724743.002023-11-118456Actual
4915200.002022-02-118465Budget
972980.002022-06-118466Budget
21631268.002023-06-118413Actual
1552114.002021-11-118465Actual
1488396.002022-11-118436Actual
234880.002021-12-128463Budget
2603818.002023-10-118426Actual
34177184.002024-05-138467Actual
2004369.002023-04-138466Actual
952850.002022-06-118426Budget
32107149.702024-03-1284111Actual
29083132.832023-12-1284613Actual
2923282.002024-01-118473Actual
3035884.002024-02-118473Actual
2881119.912023-12-1284511Actual
16040198.002022-12-128467Actual
18605174.002023-03-138463Actual
6776100.002022-04-138413Budget
18102129.002023-02-118467Actual
2443211.402023-08-1184511Actual
28489404.002023-12-128417Actual
3688420.972024-07-1284212Actual
9946200.002022-06-118418Budget
10596104.002022-07-128416Actual
33888239.002024-05-138465Actual
738570.002022-04-138446Budget
8691200.002022-05-148417Budget
17072142.002023-01-118467Actual
354436.002022-01-118473Actual
2234373.102023-06-1184111Actual
289291.002021-12-128446Actual
1026114.722021-10-118428Actual
182138.002021-11-118456Actual
17720120.002023-02-118464Actual
20135132.002023-04-138467Actual
3446328.422024-05-1384511Actual
1990385.002023-04-138416Actual
967140.002022-06-118456Budget
26837300.002023-11-118413Actual
33761316.002024-05-138414Actual
7102100.002022-04-138415Budget
406149.002022-01-118456Actual
1532044.382022-11-1184411Actual
3800673.102024-08-1184112Actual
35004297.002024-06-118415Actual
3455592.252024-05-1384112Actual
1064440.002022-07-128426Budget
20221146.542023-04-138428Actual
8459120.002022-05-148436Actual
21127160.002023-05-148417Actual
2645439.062023-10-1184211Actual
3517869.002024-06-118446Actual
225200.002021-10-118414Budget
888190.002022-05-148428Budget
2893122.042023-12-1284212Actual
1689590.002023-01-118436Actual
3140114.002021-12-128467Actual
1059790.002022-07-128416Budget
4995103.002022-02-118416Actual
3745299.002024-08-118436Actual
2100219.272021-11-118418Actual
1197090.002022-08-118466Budget
195115.012023-03-1384212Actual
37948105.022024-08-1184611Actual
861380.002022-05-148466Budget
2435123.102023-08-1184211Actual
691529.002022-04-138473Actual
1490957.002022-11-118446Actual
1426412.462022-10-1184211Actual
1111280.002022-07-128428Budget
3224984.802024-03-1284611Actual
1842242.252023-02-1184611Actual
69850.002021-10-118456Budget
14114301.092022-10-118418Actual
122480.002021-11-118463Budget
21282146.542023-05-148468Actual
3405100.002022-01-118413Budget
31987411.692024-03-128418Actual
2612200.002021-12-128415Budget
636967.002022-03-138466Actual
1588955.002022-12-128446Actual
30386326.002024-02-118414Actual
2301860.002023-07-128456Actual
841047.002022-05-148426Actual
4916145.002022-02-118465Actual
11720108.002022-08-118416Actual
205403.952023-04-1384212Actual
13179148.002022-09-118417Actual
11817100.002022-08-118436Budget
28965129.482023-12-1284612Actual
8284116.002022-05-148465Actual
3750462.002024-08-118456Actual
21842168.002023-06-118415Actual
2497218.002023-09-118426Actual
15060196.002022-11-118467Actual
3791200.002022-01-118465Budget
31640231.002024-03-128465Actual
37339208.002024-08-118465Actual
3443682.682024-05-1384411Actual
1027332.002022-07-128473Actual
5899100.002022-03-138464Budget
743133.002022-04-138456Actual
11500144.002022-08-118464Actual
1833433.742023-02-1184311Actual
8833199.572022-05-148418Actual
25951180.002023-10-118465Actual
30209134.592024-01-1184613Actual
1490200.002021-11-118415Budget
1739372.042023-01-1184611Actual
4388157.142022-01-118428Actual
4994100.002022-02-118416Budget
23971105.002023-08-118436Actual
3218997.572024-03-1284411Actual
31037102.892024-02-1184311Actual
1496870.002022-11-118466Actual
174515.012023-01-1184112Actual
36565191.992024-07-128428Actual
3906613.532024-09-1184511Actual
2031276.292023-04-1384111Actual
7570200.002022-04-138417Budget
2355311.402023-07-1284612Actual
1735912.462023-01-1184511Actual
22131184.002023-06-118417Actual
29736425.332024-01-118418Actual
10320180.002022-07-128414Actual
144365.012022-10-1184212Actual
27337272.002023-11-118417Actual
683680.002022-04-138463Budget
1559449.002022-12-128473Actual
35039162.002024-06-118465Actual
1848010.332023-02-1184112Actual
12945107.002022-09-118436Actual
177590.002021-11-118446Budget
1728100.002021-11-118436Budget
6589100.002022-03-138418Budget
38068205.022024-08-1184612Actual
3219200.002021-12-128418Budget
31698108.002024-03-128416Actual
5839242.002022-03-138414Actual
346766.002022-01-118463Actual
2546423.102023-09-1184511Actual
579040.002022-03-138473Budget
37100.002021-10-118413Budget
3328665.652024-04-1284311Actual
284100.002021-10-118464Budget
13241100.002022-09-118467Budget
3918650.762024-09-1184212Actual
130218.002021-11-118473Actual
102780.002021-10-118428Budget
2543729.482023-09-1184411Actual
1284891.002022-09-118416Actual
19718158.002023-04-138414Actual
39220189.062024-09-1184612Actual
8143200.002022-05-148464Budget
33139172.302024-04-128428Actual
1931213.532023-03-1384211Actual
15146126.842022-11-118428Actual
28702165.662023-12-1284111Actual
1727135.002021-11-118436Actual
3440985.872024-05-1384311Actual
571273.002022-03-138463Actual
1423657.142022-10-1184111Actual
39305210.032024-09-1184213Actual
23229135.932023-07-128428Actual
293951.002021-12-128456Actual
69747.002021-10-118456Actual
603112.002021-10-118436Actual
1411139.002021-11-118464Actual
16747160.002023-01-118415Actual
27372223.002023-11-118467Actual
524499.002022-02-118466Actual
38396200.002024-09-118464Actual
2134053.952023-05-1484111Actual
225165.012023-06-1184112Actual
915730.002022-06-118473Budget
1289640.002022-09-118426Budget
29856165.662024-01-1184111Actual
2305185.002023-07-128466Actual
1580888.002022-12-128416Actual
33231160.342024-04-1284111Actual
6697132.902022-03-138468Actual
565194.002022-03-138413Actual
7708200.002022-04-138418Budget
35449216.242024-06-118468Actual
26305484.422023-10-118418Actual
789696.002022-05-148413Actual
3326140.482021-12-128468Actual
4340184.422022-01-118418Actual
1801069.002023-02-118466Actual
37304259.002024-08-118415Actual
12191200.002022-08-118418Budget
37594304.002024-08-118417Actual
11865100.002022-08-118446Budget
3101036.932024-02-1184211Actual
29140360.002024-01-118413Actual
32341153.952024-03-1284612Actual
1176862.002022-08-118426Actual
1019470.002022-07-128463Budget
3408578.002024-05-138466Actual
504246.002022-02-118426Actual
803430.002022-05-148473Budget
4713200.002022-02-118414Budget
37888107.142024-08-1184411Actual
4341100.002022-01-118418Budget
34734117.042024-05-1384613Actual
1631100.002021-11-118416Budget
2642690.122023-10-1184111Actual
15715125.002022-12-128415Actual
17601202.002023-02-118463Actual
3561615.652024-06-1184511Actual
29678237.002024-01-118467Actual
898119.002021-10-118467Actual
3405351.002024-05-138456Actual
33019353.002024-04-128417Actual
5384100.002022-02-118467Budget
518650.002022-02-118456Budget
29798231.392024-01-118468Actual
1384725.002022-10-118426Actual
22224251.092023-06-118418Actual
188377.002021-11-118466Actual
2196127.002023-06-118426Actual
616645.002022-03-138426Actual
242631.002021-12-128473Actual
37686385.942024-08-118418Actual
3221631.612024-03-1284511Actual
12379100.002022-09-118413Budget
2535576.292023-09-1184111Actual
20100224.002023-04-138417Actual
15622155.002022-12-128414Actual
29175182.002024-01-118463Actual
8083200.002022-05-148414Budget
12049164.002022-08-118417Actual
2533130.002021-12-128464Actual
2601153.002023-10-118416Actual
2254915.652023-06-1184612Actual
1310090.002022-09-118466Budget
8880117.752022-05-148428Actual
4712196.002022-02-118414Actual
8283100.002022-05-148465Budget
1939326.292023-03-1384511Actual
1489216.002021-11-118415Actual
14558204.002022-11-118463Actual
406250.002022-01-118456Budget
5323200.002022-02-118417Budget
897100.002021-10-118467Budget
2104051.002023-05-148456Actual
1901483.002023-03-138466Actual
1191139.002022-08-118456Actual
1727823.102023-01-1184211Actual
27430357.152023-11-118418Actual
11252100.002022-08-118413Budget
1684098.002023-01-118416Actual
3865467.002024-09-118456Actual
6510100.002022-03-138467Budget
1131377.002022-08-118463Actual
205137.142023-04-1384112Actual
10846103.002022-07-128466Actual
557180.002022-02-118468Budget
2343013.532023-07-1284511Actual
28347146.002023-12-128436Actual
274897.002021-12-128416Actual
26210270.002023-10-118417Actual
1942657.142023-03-1384611Actual
2669100.002021-12-128465Budget
14770102.002022-11-118465Actual
1795248.002023-02-118446Actual
32551177.002024-04-128463Actual
631050.002022-03-138456Budget
23823162.002023-08-118415Actual
10518123.002022-07-128465Actual
38837414.732024-09-118418Actual
24265211.692023-08-118468Actual
2337639.062023-07-1284311Actual
8612100.002022-05-148466Actual
365147.002021-10-118415Actual
24852122.002023-09-118415Actual
7897100.002022-05-148413Budget
18221182.902023-02-118468Actual
2606690.002023-10-118436Actual
11579200.002022-08-118415Budget
30030103.952024-01-1184112Actual
738477.002022-04-138446Actual
2999116.002021-12-128466Actual
2405555.002023-08-118466Actual
3523787.002024-06-118466Actual
15863102.002022-12-128436Actual
11064251.092022-07-128418Actual
9792.002021-10-118463Actual
35977205.002024-07-128463Actual
1251842.002022-09-118473Actual
31335136.342024-02-1184613Actual
256148.212023-09-1184612Actual
30092150.762024-01-1184612Actual
7023200.002022-04-138464Budget
34142333.002024-05-138417Actual
31098107.142024-02-1184611Actual
167930.002021-11-118426Budget
9578100.002022-06-118436Budget
37126263.002024-08-118463Actual
16098305.632022-12-128418Actual
25297166.242023-09-118468Actual
26872252.002023-11-118463Actual
32764250.002024-04-128465Actual
18570380.002023-03-138413Actual
25000109.002023-09-118436Actual
38779222.002024-09-118467Actual
2611843.002023-10-118456Actual
1299299.002022-09-118446Actual
3343320.972024-04-1284212Actual
23108196.002023-07-128417Actual
12378107.002022-09-118413Actual
27049241.002023-11-118415Actual
16654222.002023-01-118414Actual
11253140.002022-08-118413Actual
2787067.922023-11-1184113Actual
2334936.932023-07-1284211Actual
30479221.002024-02-118415Actual
1244070.002022-09-118463Budget
5383118.002022-02-118467Actual
15657125.002022-12-128464Actual
3325959.272024-04-1284211Actual
1893094.002023-03-138436Actual
13430172.302022-09-118468Actual
10321200.002022-07-128414Budget
28022222.002023-12-128463Actual
513853.002022-02-118446Actual
34354196.512024-05-1384111Actual
1961160.002021-11-118417Actual
38454215.002024-09-118415Actual
19164396.542023-03-138418Actual
29972102.892024-01-1184611Actual
31512364.002024-03-128414Actual
33641293.002024-05-138413Actual
19633182.002023-04-138463Actual
37002164.412024-07-1284213Actual
2136829.482023-05-1484211Actual
3638792.002024-07-128466Actual
37034134.592024-07-1284613Actual
23730195.002023-08-118414Actual
28141201.002023-12-128464Actual
5572123.812022-02-118468Actual
1167100.002021-11-118413Budget
466436.002022-02-118473Actual
23645151.002023-08-118463Actual
38744355.002024-09-118417Actual
19845117.002023-04-138465Actual
2001039.002023-04-138456Actual
7241100.002022-04-138416Budget
32636448.002024-04-128414Actual
75794.002021-10-118466Actual
16126132.902022-12-128428Actual
7630169.002022-04-138467Actual
3668557.142024-07-1284211Actual
27693111.402023-11-1184611Actual
25734181.002023-10-118463Actual
3148477.002024-03-128473Actual
636890.002022-03-138466Budget
795678.002022-05-148463Actual
756100.002021-10-118466Budget
29643329.002024-01-118417Actual
30177164.412024-01-1184213Actual
10055138.962022-06-118468Actual
1591549.002022-12-128456Actual
3127678.452024-02-1184113Actual
34702152.132024-05-1384213Actual
215418.212023-05-1484112Actual
8222160.002022-05-148415Actual
2666213.532023-10-1184612Actual
1139130.002022-08-118473Budget
36189174.002024-07-128465Actual
22252122.302023-06-118428Actual
3397336.002024-05-138426Actual
749180.002022-04-138466Budget
27812189.062023-11-1184612Actual
518557.002022-02-118456Actual
13321243.512022-09-118418Actual
9868100.002022-06-118467Budget
10926200.002022-07-128417Budget
30301210.002024-02-118463Actual
38241326.002024-09-118413Actual
2142247.572023-05-1484411Actual
28644178.362023-12-128468Actual
346670.002022-01-118463Budget
513980.002022-02-118446Budget
37246288.002024-08-118464Actual
15750143.002022-12-128465Actual
21989111.002023-06-118436Actual
2955348.002024-01-118456Actual
1461538.002022-11-118473Actual
3334794.382024-04-1284611Actual
19810135.002023-04-138415Actual
3331360.332024-04-1284411Actual
2346356.082023-07-1284611Actual
2579357.002023-10-118473Actual
1390159.002022-10-118446Actual
37806114.592024-08-1184111Actual
31547206.002024-03-128464Actual
2541027.362023-09-1184311Actual
35943252.002024-07-128413Actual
9264174.002022-06-118464Actual
28199229.002023-12-128415Actual
1551100.002021-11-118465Budget
3673975.232024-07-1284411Actual
3183889.002024-03-128466Actual
1890233.002023-03-138426Actual
35294307.002024-06-118417Actual
6448240.002022-03-138417Actual
30421273.002024-02-118464Actual
8363100.002022-05-148416Budget
1698088.002023-01-118466Actual
8082218.002022-05-148414Actual
3118436.932024-02-1184212Actual
4854200.002022-02-118415Budget
38153118.802024-08-1184213Actual
10460200.002022-07-128415Budget
183889.272023-02-1184511Actual
2296685.002023-07-128436Actual
6636117.752022-03-138428Actual
1692164.002023-01-118446Actual
108590.002021-10-118468Budget
2139550.762023-05-1484311Actual
12050200.002022-08-118417Budget
34791323.002024-06-118413Actual
3067949.002024-02-118456Actual
907880.002022-06-118463Budget
36599184.422024-07-128468Actual
391857.002022-01-118426Actual
1836133.742023-02-1184411Actual
5978200.002022-03-138415Budget
1797831.002023-02-118456Actual
366200.002021-10-118415Budget
1086107.142021-10-118468Actual
1435145.442022-10-1184611Actual
4527100.002022-02-118413Budget
5977185.002022-03-138415Actual
22819145.002023-07-128415Actual
2237130.552023-06-1184211Actual
1636136.932022-12-1284611Actual
8221100.002022-05-148415Budget
24146158.002023-08-118467Actual
167844.002021-11-118426Actual
2505229.002023-09-118456Actual
1526611.402022-11-1184211Actual
2549760.332023-09-1184611Actual
24887125.002023-09-118465Actual
2293819.002023-07-128426Actual
34296193.512024-05-138468Actual
9265200.002022-06-118464Budget
9018110.002022-06-118413Actual
16005218.002022-12-128417Actual
5324142.002022-02-118417Actual
22726189.002023-07-128414Actual
7709193.512022-04-138418Actual
27930211.782023-11-1184613Actual
5462311.692022-02-118418Actual
1064541.002022-07-128426Actual
30924281.392024-02-118468Actual
12190201.082022-08-118418Actual
12770100.002022-09-118465Budget
9994179.872022-06-118428Actual
27082162.002023-11-118465Actual
235219.272023-07-1284112Actual
31427180.002024-03-128463Actual
2446676.292023-08-1184611Actual
11641164.002022-08-118465Actual
1535467.782022-11-1184611Actual
2242548.632023-06-1184411Actual
21876105.002023-06-118465Actual
3783427.362024-08-1184211Actual
2178485.002023-06-118464Actual
55530.002021-10-118426Budget
39158113.532024-09-1184112Actual
9402168.002022-06-118465Actual
19106234.002023-03-138467Actual
25699240.002023-10-118413Actual
2843299.002023-12-128466Actual
7101130.002022-04-138415Actual
32729257.002024-04-128415Actual
3139100.002021-12-128467Budget
21248176.842023-05-148428Actual
9481100.002022-06-118416Budget
19226131.392023-03-138468Actual
7629100.002022-04-138467Budget
2101469.002023-05-148446Actual
2289100.002021-12-128413Budget
3671276.292024-07-1284311Actual
1995897.002023-04-138436Actual
38361395.002024-09-118414Actual
1730530.552023-01-1184311Actual
2039443.312023-04-1384411Actual
3458335.872024-05-1384212Actual
3862867.002024-09-118446Actual
25142276.002023-09-118417Actual
669880.002022-03-138468Budget
26991204.002023-11-118464Actual
3857453.002024-09-118426Actual
3266102.602021-12-128428Actual
164465.012022-12-1284212Actual
9401100.002022-06-118465Budget
3213573.102024-03-1284211Actual
30769315.002024-02-118417Actual
1482881.002022-11-118416Actual
401491.002022-01-118446Actual
781895.022022-04-138468Actual
10381116.002022-07-128464Actual
265359.272023-10-1184511Actual
27751116.722023-11-1184112Actual
27458288.972023-11-118428Actual
2021100.002021-11-118467Budget
1632712.462022-12-1284511Actual
33467141.192024-04-1284612Actual
3871100.002022-01-118416Budget
2432352.892023-08-1184111Actual
3573550.762024-06-1184212Actual
21162153.002023-05-148467Actual
31895316.002024-03-128417Actual
13368128.362022-09-118428Actual
6215120.002022-03-138436Actual
28610193.512023-12-128428Actual
9577117.002022-06-118436Actual
444780.002022-01-118468Budget
3812697.742024-08-1184113Actual
967236.002022-06-118456Actual
39100132.682024-09-1184611Actual
2101200.002021-11-118418Budget
35507120.972024-06-1184111Actual
2332156.082023-07-1284111Actual
8142155.002022-05-148464Actual
16534318.002023-01-118413Actual
38865149.572024-09-118428Actual
2952776.002024-01-118446Actual
9019100.002022-06-118413Budget
154127.142022-11-1184112Actual
604100.002021-10-118436Budget
1392743.002022-10-118456Actual
1583517.002022-12-128426Actual
1360379.002022-10-118473Actual
27492184.422023-11-118468Actual
999590.002022-06-118428Budget
34235410.182024-05-138418Actual
412290.002022-01-118466Budget
279730.002021-12-128426Budget
2204139.002023-06-118456Actual
2288125.002021-12-128413Actual
9343136.002022-06-118415Actual
3733147.002022-01-118415Actual
2993892.252024-01-1184411Actual
3284929.002024-04-128426Actual
2991196.512024-01-1184311Actual
2036718.842023-04-1384311Actual
5838200.002022-03-138414Budget
1789828.002023-02-118426Actual
2148345.442023-05-1484611Actual
36062433.002024-07-128414Actual
30804240.002024-02-118467Actual
279625.002021-12-128426Actual
37211424.002024-08-118414Actual
1866241.002023-03-138473Actual
12707189.002022-09-118415Actual
30266373.002024-02-118413Actual
781770.002022-04-138468Budget
1078860.002022-07-128456Budget
10694124.002022-07-128436Actual
163094.002021-11-118416Actual
1429145.442022-10-1184311Actual
37628271.002024-08-118467Actual
2831929.002023-12-128426Actual
2107086.002023-05-148466Actual
31929280.002024-03-128467Actual
1998461.002023-04-138446Actual
34497149.702024-05-1384611Actual
9205200.002022-06-118414Budget
2269875.002023-07-128473Actual
1410100.002021-11-118464Budget
21665204.002023-06-118463Actual
15537162.002022-12-128463Actual
32426201.262024-03-1284213Actual
1962200.002021-11-118417Budget
27605115.652023-11-1184311Actual
34675134.592024-05-1384113Actual
962568.002022-06-118446Actual
2098899.002023-05-148436Actual
11173132.902022-07-128468Actual
55440.002021-10-118426Actual
28903105.022023-12-1284112Actual
12946100.002022-09-118436Budget
1197178.002022-08-118466Actual
1485531.002022-11-118426Actual
26366187.452023-10-118468Actual
3901263.532024-09-1184311Actual
3509784.002024-06-118416Actual

Generated 2024-11-11 01:26:35.663 UTC