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853 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
11500144.002022-08-118464Actual
1627331.612022-12-1284311Actual
28489404.002023-12-128417Actual
2437831.612023-08-1184311Actual
242730.002021-12-128473Budget
803527.002022-05-148473Actual
9808192.002022-06-118417Actual
12708200.002022-09-118415Budget
22641168.002023-07-128463Actual
32962115.002024-04-128466Actual
2136829.482023-05-1484211Actual
1064440.002022-07-128426Budget
2340347.572023-07-1284411Actual
256148.212023-09-1184612Actual
967236.002022-06-118456Actual
1833433.742023-02-1184311Actual
195115.012023-03-1384212Actual
999590.002022-06-118428Budget
1739372.042023-01-1184611Actual
9401100.002022-06-118465Budget
37091396.002024-08-118413Actual
20628333.002023-05-148413Actual
36247135.002024-07-128416Actual
23610278.002023-08-118413Actual
24232146.542023-08-118428Actual
3745299.002024-08-118436Actual
38396200.002024-09-118464Actual
2606690.002023-10-118436Actual
466436.002022-02-118473Actual
24887125.002023-09-118465Actual
182250.002021-11-118456Budget
743133.002022-04-138456Actual
12049164.002022-08-118417Actual
2289100.002021-12-128413Budget
2291177.002023-07-128416Actual
35004297.002024-06-118415Actual
2612200.002021-12-128415Budget
27372223.002023-11-118467Actual
1304060.002022-09-118456Budget
10596104.002022-07-128416Actual
34617174.172024-05-1384612Actual
36302125.002024-07-128436Actual
26333198.052023-10-118428Actual
5572123.812022-02-118468Actual
17871100.002023-02-118416Actual
27195135.002023-11-118436Actual
5383118.002022-02-118467Actual
7570200.002022-04-138417Budget
1795248.002023-02-118446Actual
15750143.002022-12-128465Actual
20135132.002023-04-138467Actual
2787067.922023-11-1184113Actual
37339208.002024-08-118465Actual
30177164.412024-01-1184213Actual
1289640.002022-09-118426Budget
1064541.002022-07-128426Actual
3140114.002021-12-128467Actual
789696.002022-05-148413Actual
27930211.782023-11-1184613Actual
31753125.002024-03-128436Actual
3078200.002021-12-128417Budget
24760189.002023-09-118414Actual
35387410.182024-06-118418Actual
3558972.042024-06-1184411Actual
195429.272023-03-1384612Actual
3224984.802024-03-1284611Actual
9019100.002022-06-118413Budget
37714272.302024-08-118428Actual
466540.002022-02-118473Budget
5839242.002022-03-138414Actual
30301210.002024-02-118463Actual
2988436.932024-01-1184211Actual
2494562.002023-09-118416Actual
3523787.002024-06-118466Actual
8143200.002022-05-148464Budget
65190.002021-10-118446Budget
39278106.522024-09-1184113Actual
2532100.002021-12-128464Budget
27693111.402023-11-1184611Actual
19599288.002023-04-138413Actual
3219200.002021-12-128418Budget
36975145.112024-07-1284113Actual
2692986.002023-11-118473Actual
1797831.002023-02-118456Actual
34177184.002024-05-138467Actual
2196127.002023-06-118426Actual
915730.002022-06-118473Budget
2144910.332023-05-1484511Actual
406250.002022-01-118456Budget
11579200.002022-08-118415Budget
274897.002021-12-128416Actual
3177971.002024-03-128446Actual
907974.002022-06-118463Actual
30209134.592024-01-1184613Actual
1552114.002021-11-118465Actual
1019580.002022-07-128463Actual
4774100.002022-02-118464Budget
8362138.002022-05-148416Actual
2541027.362023-09-1184311Actual
1387570.002022-10-118436Actual
3071275.002024-02-118466Actual
28702165.662023-12-1284111Actual
2508581.002023-09-118466Actual
1360379.002022-10-118473Actual
32307109.272024-03-1284112Actual
29764176.842024-01-118428Actual
2923282.002024-01-118473Actual
1621868.852022-12-1284111Actual
1961160.002021-11-118417Actual
18817165.002023-03-138465Actual
37594304.002024-08-118417Actual
19718158.002023-04-138414Actual
17813144.002023-02-118465Actual
2394315.002023-08-118426Actual
1303968.002022-09-118456Actual
18102129.002023-02-118467Actual
294050.002021-12-128456Budget
39305210.032024-09-1184213Actual
10926200.002022-07-128417Budget
234963.002021-12-128463Actual
513980.002022-02-118446Budget
32877109.002024-04-128436Actual
972980.002022-06-118466Budget
346766.002022-01-118463Actual
14735168.002022-11-118415Actual
34734117.042024-05-1384613Actual
565194.002022-03-138413Actual
6963180.002022-04-138414Actual
7708200.002022-04-138418Budget
15657125.002022-12-128464Actual
2036718.842023-04-1384311Actual
24146158.002023-08-118467Actual
75794.002021-10-118466Actual
30266373.002024-02-118413Actual
2204139.002023-06-118456Actual
2022128.002021-11-118467Actual
69850.002021-10-118456Budget
7630169.002022-04-138467Actual
1390159.002022-10-118446Actual
8283100.002022-05-148465Budget
164778.212022-12-1284612Actual
33641293.002024-05-138413Actual
6510100.002022-03-138467Budget
8692155.002022-05-148417Actual
3343320.972024-04-1284212Actual
35886141.612024-06-1184613Actual
1887560.002023-03-138416Actual
2237130.552023-06-1184211Actual
6215120.002022-03-138436Actual
907880.002022-06-118463Budget
10693100.002022-07-128436Budget
749073.002022-04-138466Actual
1630041.192022-12-1284411Actual
26991204.002023-11-118464Actual
557180.002022-02-118468Budget
1662688.002023-01-118473Actual
2609248.002023-10-118446Actual
25177198.002023-09-118467Actual
255826.082023-09-1184212Actual
16040198.002022-12-128467Actual
524499.002022-02-118466Actual
1636136.932022-12-1284611Actual
30769315.002024-02-118417Actual
14176145.022022-10-118468Actual
1898237.002023-03-138456Actual
1078762.002022-07-128456Actual
7023200.002022-04-138464Budget
2952776.002024-01-118446Actual
28292118.002023-12-128416Actual
23108196.002023-07-128417Actual
3582671.432024-06-1184113Actual
32636448.002024-04-128414Actual
1689590.002023-01-118436Actual
7241100.002022-04-138416Budget
332590.002021-12-128468Budget
33552127.572024-04-1284213Actual
3408578.002024-05-138466Actual
19810135.002023-04-138415Actual
967140.002022-06-118456Budget
775790.002022-04-138428Budget
27458288.972023-11-118428Actual
3331360.332024-04-1284411Actual
4915200.002022-02-118465Budget
27751116.722023-11-1184112Actual
749180.002022-04-138466Budget
34911403.002024-06-118414Actual
183889.272023-02-1184511Actual
7629100.002022-04-138467Budget
631050.002022-03-138456Budget
2777924.162023-11-1184212Actual
55530.002021-10-118426Budget
38865149.572024-09-118428Actual
1827961.402023-02-1184111Actual
15060196.002022-11-118467Actual
32729257.002024-04-128415Actual
130330.002021-11-118473Budget
1251930.002022-09-118473Budget
683680.002022-04-138463Budget
17625.002021-10-118473Actual
12299110.172022-08-118468Actual
2958684.002024-01-118466Actual
1186474.002022-08-118446Actual
21631268.002023-06-118413Actual
10741100.002022-07-128446Budget
21842168.002023-06-118415Actual
23971105.002023-08-118436Actual
26872252.002023-11-118463Actual
20193279.872023-04-138418Actual
346670.002022-01-118463Budget
17130264.722023-01-118418Actual
36062433.002024-07-128414Actual
28610193.512023-12-128428Actual
1197090.002022-08-118466Budget
3688420.972024-07-1284212Actual
39220189.062024-09-1184612Actual
5899100.002022-03-138464Budget
3733147.002022-01-118415Actual
38602138.002024-09-118436Actual
10517100.002022-07-128465Budget
3742432.002024-08-118426Actual
1176940.002022-08-118426Budget
2299252.002023-07-128446Actual
4712196.002022-02-118414Actual
17566355.002023-02-118413Actual
11817100.002022-08-118436Budget
6588220.782022-03-138418Actual
803430.002022-05-148473Budget
3221631.612024-03-1284511Actual
616645.002022-03-138426Actual
1939326.292023-03-1384511Actual
979200.002021-10-118418Budget
31987411.692024-03-128418Actual
2100219.272021-11-118418Actual
1765835.002023-02-118473Actual
1523868.852022-11-1184111Actual
7337100.002022-04-138436Budget
1490200.002021-11-118415Budget
2716739.002023-11-118426Actual
26747208.272023-10-1184213Actual
3512439.002024-06-118426Actual
35853148.622024-06-1184213Actual
3402783.002024-05-138446Actual
3671276.292024-07-1284311Actual
1551100.002021-11-118465Budget
29295184.002024-01-118464Actual
234880.002021-12-128463Budget
9578100.002022-06-118436Budget
2998100.002021-12-128466Budget
13321243.512022-09-118418Actual
3127678.452024-02-1184113Actual
35943252.002024-07-128413Actual
13544217.002022-10-118463Actual
603112.002021-10-118436Actual
6040142.002022-03-138465Actual
19845117.002023-04-138465Actual
3857453.002024-09-118426Actual
11642100.002022-08-118465Budget
25699240.002023-10-118413Actual
1467794.002022-11-118464Actual
15622155.002022-12-128414Actual
1384725.002022-10-118426Actual
11064251.092022-07-128418Actual
29388189.002024-01-118465Actual
1750914.592023-01-1184612Actual
1728100.002021-11-118436Budget
3747892.002024-08-118446Actual
1431831.612022-10-1184411Actual
1244166.002022-09-118463Actual
30862542.002024-02-118418Actual
5511135.932022-02-118428Actual
5463100.002022-02-118418Budget
604100.002021-10-118436Budget
27049241.002023-11-118415Actual
738570.002022-04-138446Budget
1111280.002022-07-128428Budget
5384100.002022-02-118467Budget
2042126.292023-04-1384511Actual
326780.002021-12-128428Budget
29501136.002024-01-118436Actual
2993892.252024-01-1184411Actual
1382097.002022-10-118416Actual
4775153.002022-02-118464Actual
17037196.002023-01-118417Actual
33854209.002024-05-138415Actual
2098899.002023-05-148436Actual
18160246.542023-02-118418Actual
894070.002022-05-148468Budget
30924281.392024-02-118468Actual
17926112.002023-02-118436Actual
2139550.762023-05-1484311Actual
3292943.002024-04-128456Actual
444780.002022-01-118468Budget
2497218.002023-09-118426Actual
426116.002021-10-118465Actual
458762.002022-02-118463Actual
33111352.602024-04-128418Actual
24204270.782023-08-118418Actual
7338117.002022-04-138436Actual
2502660.002023-09-118446Actual
37002164.412024-07-1284213Actual
1342990.002022-09-118468Budget
27987350.002023-12-128413Actual
1489216.002021-11-118415Actual
31698108.002024-03-128416Actual
19633182.002023-04-138463Actual
21127160.002023-05-148417Actual
2831929.002023-12-128426Actual
2650840.122023-10-1184411Actual
36599184.422024-07-128468Actual
31427180.002024-03-128463Actual
3906613.532024-09-1184511Actual
37034134.592024-07-1284613Actual
3603460.002024-07-128473Actual
36444367.002024-07-128417Actual
3718380.002024-08-118473Actual
1998461.002023-04-138446Actual
728856.002022-04-138426Actual
38779222.002024-09-118467Actual
1990385.002023-04-138416Actual
2399767.002023-08-118446Actual
19071233.002023-03-138417Actual
1284891.002022-09-118416Actual
795780.002022-05-148463Budget
15118334.422022-11-118418Actual
21665204.002023-06-118463Actual
22285145.022023-06-118468Actual
2072044.002023-05-148473Actual
1482881.002022-11-118416Actual
35294307.002024-06-118417Actual
12770100.002022-09-118465Budget
738477.002022-04-138446Actual
194843.952023-03-1384112Actual
26780141.612023-10-1184613Actual
31640231.002024-03-128465Actual
12111100.002022-08-118467Budget
7161135.002022-04-138465Actual
17158107.142023-01-118428Actual
743240.002022-04-138456Budget
32015226.842024-03-128428Actual
1694739.002023-01-118456Actual
3676639.062024-07-1284511Actual
2881119.912023-12-1284511Actual
32426201.262024-03-1284213Actual
5324142.002022-02-118417Actual
162469.272022-12-1284211Actual
9792.002021-10-118463Actual
28347146.002023-12-128436Actual
354436.002022-01-118473Actual
33231160.342024-04-1284111Actual
504350.002022-02-118426Budget
5898115.002022-03-138464Actual
19226131.392023-03-138468Actual
2843299.002023-12-128466Actual
1078860.002022-07-128456Budget
14524252.002022-11-118413Actual
8142155.002022-05-148464Actual
861380.002022-05-148466Budget
3172535.002024-03-128426Actual
15715125.002022-12-128415Actual
27812189.062023-11-1184612Actual
4388157.142022-01-118428Actual
630942.002022-03-138456Actual
30627103.002024-02-118436Actual
354540.002022-01-118473Budget
3118436.932024-02-1184212Actual
25734181.002023-10-118463Actual
144365.012022-10-1184212Actual
33796204.002024-05-138464Actual
17072142.002023-01-118467Actual
972873.002022-06-118466Actual
3440985.872024-05-1384311Actual
1851314.592023-02-1184612Actual
3218997.572024-03-1284411Actual
2001039.002023-04-138456Actual
32049213.212024-03-128468Actual
2873043.312023-12-1284211Actual
2210145.022021-11-118468Actual
1493550.002022-11-118456Actual
33888239.002024-05-138465Actual
1351200.002021-11-118414Budget
3266102.602021-12-128428Actual
1485531.002022-11-118426Actual
24675192.002023-09-118463Actual
25821232.002023-10-118414Actual
3443682.682024-05-1384411Actual
17778110.002023-02-118415Actual
3373363.002024-05-138473Actual
35329254.002024-06-118467Actual
35039162.002024-06-118465Actual
8221100.002022-05-148415Budget
2648144.382023-10-1184311Actual
915621.002022-06-118473Actual
2293819.002023-07-128426Actual
8363100.002022-05-148416Budget
33053236.002024-04-128467Actual
31929280.002024-03-128467Actual
16005218.002022-12-128417Actual
3213573.102024-03-1284211Actual
20663196.002023-05-148463Actual
3553570.972024-06-1184211Actual
3405100.002022-01-118413Budget
3967124.002022-01-118436Actual
293951.002021-12-128456Actual
37888107.142024-08-1184411Actual
163094.002021-11-118416Actual
2045541.192023-04-1384611Actual
11865100.002022-08-118446Budget
9680.002021-10-118463Budget
22252122.302023-06-118428Actual
33467141.192024-04-1284612Actual
838200.002021-10-118417Budget
17686147.002023-02-118414Actual
1490957.002022-11-118446Actual
1251842.002022-09-118473Actual
2875773.102023-12-1284311Actual
2991196.512024-01-1184311Actual
3556276.292024-06-1184311Actual
28965129.482023-12-1284612Actual
6039200.002022-03-138465Budget
13430172.302022-09-118468Actual
4854200.002022-02-118415Budget
1942657.142023-03-1384611Actual
6776100.002022-04-138413Budget
683793.002022-04-138463Actual
366200.002021-10-118415Budget
1692164.002023-01-118446Actual
2538311.402023-09-1184211Actual
3340590.122024-04-1284112Actual
18605174.002023-03-138463Actual
36103.002021-10-118413Actual
2405555.002023-08-118466Actual
8612100.002022-05-148466Actual
3918650.762024-09-1184212Actual
33761316.002024-05-138414Actual
20841155.002023-05-148415Actual
1532044.382022-11-1184411Actual
401580.002022-01-118446Budget
1139130.002022-08-118473Budget
2458310.332023-08-1184612Actual
3517869.002024-06-118446Actual
17730.002021-10-118473Budget
2402357.002023-08-118456Actual
16160211.692022-12-128468Actual
1583517.002022-12-128426Actual
3059953.002024-02-118426Actual
2479486.002023-09-118464Actual
8833199.572022-05-148418Actual
20100224.002023-04-138417Actual
37537104.002024-08-118466Actual
18782108.002023-03-138415Actual
36189174.002024-07-128465Actual
1801069.002023-02-118466Actual
23263131.392023-07-128468Actual
25263158.662023-09-118428Actual
39039115.652024-09-1184411Actual
6263101.002022-03-138446Actual
952850.002022-06-118426Budget
20748218.002023-05-148414Actual
3218269.272021-12-128418Actual
2884582.682023-12-1284611Actual
3783427.362024-08-1184211Actual
3183889.002024-03-128466Actual
2242548.632023-06-1184411Actual
12629156.002022-09-118464Actual
2763290.122023-11-1184411Actual
1594869.002022-12-128466Actual
888190.002022-05-148428Budget
29083132.832023-12-1284613Actual
4123124.002022-01-118466Actual
2332156.082023-07-1284111Actual
406149.002022-01-118456Actual
284100.002021-10-118464Budget
3325959.272024-04-1284211Actual
30386326.002024-02-118414Actual
2666213.532023-10-1184612Actual
3655135.002022-01-118464Actual
25916208.002023-10-118415Actual
38241326.002024-09-118413Actual
31303132.832024-02-1184213Actual
5092100.002022-02-118436Budget
17720120.002023-02-118464Actual
16534318.002023-01-118413Actual
978235.932021-10-118418Actual
26837300.002023-11-118413Actual
4261100.002022-01-118467Budget
1866241.002023-03-138473Actual
2546423.102023-09-1184511Actual
551090.002022-02-118428Budget
2305185.002023-07-128466Actual
28582492.002023-12-128418Actual
518650.002022-02-118456Budget
1191260.002022-08-118456Budget
235219.272023-07-1284112Actual
28644178.362023-12-128468Actual
458670.002022-02-118463Budget
1936634.802023-03-1384411Actual
4527100.002022-02-118413Budget
7569240.002022-04-138417Actual
31156105.022024-02-1184112Actual
2749100.002021-12-128416Budget
3654100.002022-01-118464Budget
13368128.362022-09-118428Actual
571273.002022-03-138463Actual
38744355.002024-09-118417Actual
1191139.002022-08-118456Actual
2337639.062023-07-1284311Actual
39158113.532024-09-1184112Actual
21876105.002023-06-118465Actual
6777137.002022-04-138413Actual
2334936.932023-07-1284211Actual
2239839.062023-06-1184311Actual
8691200.002022-05-148417Budget
2728082.002023-11-118466Actual
1131377.002022-08-118463Actual
8459120.002022-05-148436Actual
4853190.002022-02-118415Actual
23645151.002023-08-118463Actual
11065200.002022-07-128418Budget
23143232.002023-07-128467Actual
2549760.332023-09-1184611Actual
2669100.002021-12-128465Budget
6589100.002022-03-138418Budget
3592213.002022-01-118414Actual
38957134.802024-09-1184111Actual
22761101.002023-07-128464Actual
1426412.462022-10-1184211Actual
245247.142023-08-1184112Actual
35507120.972024-06-1184111Actual
13725182.002022-10-118415Actual
29050201.262023-12-1284213Actual
1166129.002021-11-118413Actual
6697132.902022-03-138468Actual
108590.002021-10-118468Budget
24265211.692023-08-118468Actual
1310090.002022-09-118466Budget
3015057.392024-01-1184113Actual
1962200.002021-11-118417Budget
11253140.002022-08-118413Actual
31512364.002024-03-128414Actual
30092150.762024-01-1184612Actual
9402168.002022-06-118465Actual
30804240.002024-02-118467Actual
23201240.482023-07-128418Actual
214980.002021-11-118428Budget
626280.002022-03-138446Budget
2107086.002023-05-148466Actual
513853.002022-02-118446Actual
3803419.912024-08-1184212Actual
2269875.002023-07-128473Actual
35707122.042024-06-1184112Actual
38153118.802024-08-1184213Actual
1496870.002022-11-118466Actual
6447200.002022-03-138417Budget
1686724.002023-01-118426Actual
33946116.002024-05-138416Actual
37126263.002024-08-118463Actual
37304259.002024-08-118415Actual
33173219.272024-04-128468Actual
6216100.002022-03-138436Budget
13241100.002022-09-118467Budget
265359.272023-10-1184511Actual
15180141.992022-11-118468Actual
1396076.002022-10-118466Actual
3326140.482021-12-128468Actual
6509161.002022-03-138467Actual
205403.952023-04-1384212Actual
412290.002022-01-118466Budget
10459156.002022-07-128415Actual
2662812.462023-10-1184112Actual
33584206.522024-04-1284613Actual
1019470.002022-07-128463Budget
4262147.002022-01-118467Actual
2645439.062023-10-1184211Actual
17601202.002023-02-118463Actual
20221146.542023-04-138428Actual
795678.002022-05-148463Actual
279625.002021-12-128426Actual
12566193.002022-09-118414Actual
26957309.002023-11-118414Actual
3750462.002024-08-118456Actual
663790.002022-03-138428Budget
2142247.572023-05-1484411Actual
1289736.002022-09-118426Actual
38899195.022024-09-118468Actual
14019162.002022-10-118417Actual
3800673.102024-08-1184112Actual
2656944.382023-10-1184611Actual
1830712.462023-02-1184211Actual
12628100.002022-09-118464Budget
177483.002021-11-118446Actual
289390.002021-12-128446Budget
4201129.002022-01-118417Actual
38837414.732024-09-118418Actual
2031276.292023-04-1384111Actual
9265200.002022-06-118464Budget
285145.002021-10-118464Actual
1411139.002021-11-118464Actual
3871100.002022-01-118416Budget
11501100.002022-08-118464Budget
34675134.592024-05-1384113Actual
1882100.002021-11-118466Budget
164198.212022-12-1284112Actual
2157413.532023-05-1484612Actual
3632876.002024-07-128446Actual
14142117.752022-10-118428Actual
2370236.002023-08-118473Actual
2579357.002023-10-118473Actual
1901483.002023-03-138466Actual
7162100.002022-04-138465Budget
36096241.002024-07-128464Actual
1336980.002022-09-118428Budget
3627432.002024-07-128426Actual
2355311.402023-07-1284612Actual
23765151.002023-08-118464Actual
1461538.002022-11-118473Actual
38361395.002024-09-118414Actual
2057113.532023-04-1384612Actual
6636117.752022-03-138428Actual
122592.002021-11-118463Actual
14114301.092022-10-118418Actual
504246.002022-02-118426Actual
29175182.002024-01-118463Actual
34497149.702024-05-1384611Actual
29140360.002024-01-118413Actual
255557.142023-09-1184112Actual
30572112.002024-02-118416Actual
27492184.422023-11-118468Actual
2672064.412023-10-1184113Actual
3862867.002024-09-118446Actual
5462311.692022-02-118418Actual
3446328.422024-05-1384511Actual
1230090.002022-08-118468Budget
27550159.272023-11-1184111Actual
102780.002021-10-118428Budget
9946200.002022-06-118418Budget
1392743.002022-10-118456Actual
893991.992022-05-148468Actual
1429145.442022-10-1184311Actual
12993100.002022-09-118446Budget
32764250.002024-04-128465Actual
5978200.002022-03-138415Budget
1299299.002022-09-118446Actual
12050200.002022-08-118417Budget
2543729.482023-09-1184411Actual
34826191.002024-06-118463Actual
25297166.242023-09-118468Actual
2178485.002023-06-118464Actual
18724120.002023-03-138464Actual
55440.002021-10-118426Actual
391857.002022-01-118426Actual
9344100.002022-06-118415Budget
37806114.592024-08-1184111Actual
34791323.002024-06-118413Actual
3035884.002024-02-118473Actual
18570380.002023-03-138413Actual
28141201.002023-12-128464Actual
37211424.002024-08-118414Actual
3865467.002024-09-118456Actual
452694.002022-02-118413Actual
3870110.002022-01-118416Actual
2101200.002021-11-118418Budget
3148477.002024-03-128473Actual
36917131.612024-07-1284612Actual
2101469.002023-05-148446Actual
20783125.002023-05-148464Actual
19164396.542023-03-138418Actual
13242158.002022-09-118467Actual
30479221.002024-02-118415Actual
8083200.002022-05-148414Budget
28903105.022023-12-1284112Actual
29972102.892024-01-1184611Actual
37628271.002024-08-118467Actual
30514212.002024-02-118465Actual
6448240.002022-03-138417Actual
506118.002021-10-118416Actual
1928468.852023-03-1384111Actual
16569180.002023-01-118463Actual
365147.002021-10-118415Actual
2443211.402023-08-1184511Actual
27082162.002023-11-118465Actual
1084790.002022-07-128466Budget
1376097.002022-10-118465Actual
850770.002022-05-148446Budget
2201564.002023-06-118446Actual
3668557.142024-07-1284211Actual
17192163.212023-01-118468Actual
2096027.002023-05-148426Actual
32608107.002024-04-128473Actual
1848010.332023-02-1184112Actual
616750.002022-03-138426Budget
188377.002021-11-118466Actual
8284116.002022-05-148465Actual
1588955.002022-12-128446Actual
16654222.002023-01-118414Actual
855362.002022-05-148456Actual
289291.002021-12-128446Actual
1423657.142022-10-1184111Actual
12567200.002022-09-118414Budget
28107444.002023-12-128414Actual
2601153.002023-10-118416Actual
5977185.002022-03-138415Actual
28022222.002023-12-128463Actual
2670179.002021-12-128465Actual
1005670.002022-06-118468Budget
4448131.392022-01-118468Actual
21282146.542023-05-148468Actual
524590.002022-02-118466Budget
1969083.002023-04-138473Actual
14770102.002022-11-118465Actual
22726189.002023-07-128414Actual
3438237.992024-05-1384211Actual
1890233.002023-03-138426Actual
962568.002022-06-118446Actual
2296685.002023-07-128436Actual
3968100.002022-01-118436Budget
10694124.002022-07-128436Actual
25856161.002023-10-118464Actual
1529328.422022-11-1184311Actual
962470.002022-06-118446Budget
669880.002022-03-138468Budget
4994100.002022-02-118416Budget
21220346.542023-05-148418Actual
841047.002022-05-148426Actual
8754148.002022-05-148467Actual
32551177.002024-04-128463Actual
39338190.732024-09-1184613Actual
23730195.002023-08-118414Actual
22819145.002023-07-128415Actual
2947334.002024-01-118426Actual
37948105.022024-08-1184611Actual
28524213.002023-12-128467Actual
21989111.002023-06-118436Actual
39100132.682024-09-1184611Actual
2615159.002023-10-118466Actual
507100.002021-10-118416Budget
2944696.002024-01-118416Actual
1526611.402022-11-1184211Actual
4202200.002022-01-118417Budget
7022142.002022-04-138464Actual
38454215.002024-09-118415Actual
3898563.532024-09-1184211Actual
1836133.742023-02-1184411Actual
164465.012022-12-1284212Actual
3106484.802024-02-1184411Actual
25142276.002023-09-118417Actual
3901263.532024-09-1184311Actual
1893094.002023-03-138436Actual
2432352.892023-08-1184111Actual
28234220.002023-12-128465Actual
1410100.002021-11-118464Budget
11439231.002022-08-118414Actual
3488379.002024-06-118473Actual
6119100.002022-03-138416Budget
31392356.002024-03-128413Actual
2722195.002023-11-118446Actual
38068205.022024-08-1184612Actual
1059790.002022-07-128416Budget
36565191.992024-07-128428Actual
1730530.552023-01-1184311Actual
27337272.002023-11-118417Actual
2955348.002024-01-118456Actual
9264174.002022-06-118464Actual
215418.212023-05-1484112Actual
7101130.002022-04-138415Actual
3564995.442024-06-1184611Actual
3065360.002024-02-118446Actual
21248176.842023-05-148428Actual
16126132.902022-12-128428Actual
13320200.002022-09-118418Budget
10518123.002022-07-128465Actual
26210270.002023-10-118417Actual
23823162.002023-08-118415Actual
841150.002022-05-148426Budget
1591549.002022-12-128456Actual
24112211.002023-08-118417Actual
16689105.002023-01-118464Actual
3561615.652024-06-1184511Actual
30030103.952024-01-1184112Actual
2535576.292023-09-1184111Actual
31547206.002024-03-128464Actual
1026114.722021-10-118428Actual
2999116.002021-12-128466Actual
25951180.002023-10-118465Actual
9994179.872022-06-118428Actual
2724743.002023-11-118456Actual
1895647.002023-03-138446Actual
9867121.002022-06-118467Actual
579136.002022-03-138473Actual
3739799.002024-08-118416Actual
34354196.512024-05-1384111Actual
31335136.342024-02-1184613Actual
3290386.002024-04-128446Actual
15863102.002022-12-128436Actual
12379100.002022-09-118413Budget
2193464.002023-06-118416Actual
1027230.002022-07-128473Budget
9807200.002022-06-118417Budget
12945107.002022-09-118436Actual
2134053.952023-05-1484111Actual
22166194.002023-06-118467Actual
2343013.532023-07-1284511Actual
7897100.002022-05-148413Budget
1435145.442022-10-1184611Actual
22606309.002023-07-128413Actual
2288125.002021-12-128413Actual
18690194.002023-03-138414Actual
401491.002022-01-118446Actual
11580182.002022-08-118415Actual
9205200.002022-06-118414Budget
8460100.002022-05-148436Budget
8753100.002022-05-148467Budget
18188117.752023-02-118428Actual
36479249.002024-07-128467Actual
22131184.002023-06-118417Actual
2642690.122023-10-1184111Actual
35768205.022024-06-1184612Actual
31605235.002024-03-128415Actual
4713200.002022-02-118414Budget
2021100.002021-11-118467Budget
9947325.332022-06-118418Actual
897100.002021-10-118467Budget
3685682.682024-07-1284112Actual
611894.002022-03-138416Actual
174515.012023-01-1184112Actual
691529.002022-04-138473Actual
174785.012023-01-1184212Actual
31218162.462024-02-1184612Actual
10925164.002022-07-128417Actual
23229135.932023-07-128428Actual
19192160.182023-03-138428Actual
7756104.112022-04-138428Actual
245512.892023-08-1184212Actual
1684098.002023-01-118416Actual
2846100.002021-12-128436Budget
1632712.462022-12-1284511Actual
10985100.002022-07-128467Budget
3077222.002021-12-128417Actual
26305484.422023-10-118418Actual
11720108.002022-08-118416Actual
3328665.652024-04-1284311Actual
2714086.002023-11-118416Actual
23858143.002023-08-118465Actual
12946100.002022-09-118436Budget
20875161.002023-05-148465Actual
7709193.512022-04-138418Actual
30421273.002024-02-118464Actual
2346356.082023-07-1284611Actual
8082218.002022-05-148414Actual
1027332.002022-07-128473Actual
3139100.002021-12-128467Budget
1131270.002022-08-118463Budget
16098305.632022-12-128418Actual
11173132.902022-07-128468Actual

Generated 2024-11-10 06:16:38.530 UTC