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852 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
9680.002021-10-118463Budget
3290386.002024-04-128446Actual
10740105.002022-07-128446Actual
28234220.002023-12-128465Actual
35977205.002024-07-128463Actual
29972102.892024-01-1184611Actual
14524252.002022-11-118413Actual
1064541.002022-07-128426Actual
22285145.022023-06-118468Actual
8460100.002022-05-148436Budget
2508581.002023-09-118466Actual
2999116.002021-12-128466Actual
579040.002022-03-138473Budget
29295184.002024-01-118464Actual
8612100.002022-05-148466Actual
23823162.002023-08-118415Actual
23645151.002023-08-118463Actual
2991196.512024-01-1184311Actual
4388157.142022-01-118428Actual
6263101.002022-03-138446Actual
1360379.002022-10-118473Actual
28199229.002023-12-128415Actual
9402168.002022-06-118465Actual
38454215.002024-09-118415Actual
17130264.722023-01-118418Actual
6588220.782022-03-138418Actual
12112113.002022-08-118467Actual
557180.002022-02-118468Budget
30890179.872024-02-118428Actual
1396076.002022-10-118466Actual
35507120.972024-06-1184111Actual
2021100.002021-11-118467Budget
504350.002022-02-118426Budget
19599288.002023-04-138413Actual
888190.002022-05-148428Budget
458762.002022-02-118463Actual
3593200.002022-01-118414Budget
3127678.452024-02-1184113Actual
36189174.002024-07-128465Actual
214980.002021-11-118428Budget
907974.002022-06-118463Actual
17192163.212023-01-118468Actual
962470.002022-06-118446Budget
452694.002022-02-118413Actual
25916208.002023-10-118415Actual
18221182.902023-02-118468Actual
354436.002022-01-118473Actual
19845117.002023-04-138465Actual
14770102.002022-11-118465Actual
31929280.002024-03-128467Actual
3180550.002024-03-128456Actual
1842242.252023-02-1184611Actual
962568.002022-06-118446Actual
631050.002022-03-138456Budget
1529328.422022-11-1184311Actual
3488379.002024-06-118473Actual
2749100.002021-12-128416Budget
11817100.002022-08-118436Budget
38779222.002024-09-118467Actual
3812697.742024-08-1184113Actual
12567200.002022-09-118414Budget
8221100.002022-05-148415Budget
1310090.002022-09-118466Budget
220990.002021-11-118468Budget
2612200.002021-12-128415Budget
616750.002022-03-138426Budget
7570200.002022-04-138417Budget
19192160.182023-03-138428Actual
4854200.002022-02-118415Budget
10985100.002022-07-128467Budget
27930211.782023-11-1184613Actual
3284929.002024-04-128426Actual
33796204.002024-05-138464Actual
10517100.002022-07-128465Budget
25951180.002023-10-118465Actual
3213573.102024-03-1284211Actual
3592213.002022-01-118414Actual
37091396.002024-08-118413Actual
893991.992022-05-148468Actual
27430357.152023-11-118418Actual
25000109.002023-09-118436Actual
293951.002021-12-128456Actual
1176862.002022-08-118426Actual
38068205.022024-08-1184612Actual
9481100.002022-06-118416Budget
1384725.002022-10-118426Actual
1488396.002022-11-118436Actual
38744355.002024-09-118417Actual
2096027.002023-05-148426Actual
5462311.692022-02-118418Actual
426116.002021-10-118465Actual
10321200.002022-07-128414Budget
15750143.002022-12-128465Actual
36565191.992024-07-128428Actual
3556276.292024-06-1184311Actual
1727135.002021-11-118436Actual
11580182.002022-08-118415Actual
795780.002022-05-148463Budget
10320180.002022-07-128414Actual
33854209.002024-05-138415Actual
1350180.002021-11-118414Actual
8459120.002022-05-148436Actual
2104051.002023-05-148456Actual
26837300.002023-11-118413Actual
9808192.002022-06-118417Actual
37304259.002024-08-118415Actual
1084790.002022-07-128466Budget
3334794.382024-04-1284611Actual
12191200.002022-08-118418Budget
9205200.002022-06-118414Budget
22224251.092023-06-118418Actual
3654100.002022-01-118464Budget
39338190.732024-09-1184613Actual
2958684.002024-01-118466Actual
3219200.002021-12-128418Budget
195429.272023-03-1384612Actual
3183889.002024-03-128466Actual
18817165.002023-03-138465Actual
1186474.002022-08-118446Actual
13179148.002022-09-118417Actual
13631137.002022-10-118414Actual
6509161.002022-03-138467Actual
21282146.542023-05-148468Actual
17730.002021-10-118473Budget
39305210.032024-09-1184213Actual
23765151.002023-08-118464Actual
1833433.742023-02-1184311Actual
38361395.002024-09-118414Actual
565194.002022-03-138413Actual
15025261.002022-11-118417Actual
24640333.002023-09-118413Actual
8083200.002022-05-148414Budget
31987411.692024-03-128418Actual
20783125.002023-05-148464Actual
21220346.542023-05-148418Actual
30862542.002024-02-118418Actual
3292943.002024-04-128456Actual
24112211.002023-08-118417Actual
1251842.002022-09-118473Actual
3512439.002024-06-118426Actual
2807981.002023-12-128473Actual
2057113.532023-04-1384612Actual
24887125.002023-09-118465Actual
3326140.482021-12-128468Actual
579136.002022-03-138473Actual
1730530.552023-01-1184311Actual
15657125.002022-12-128464Actual
37948105.022024-08-1184611Actual
24204270.782023-08-118418Actual
15146126.842022-11-118428Actual
17926112.002023-02-118436Actual
795678.002022-05-148463Actual
8222160.002022-05-148415Actual
1882100.002021-11-118466Budget
326780.002021-12-128428Budget
3745299.002024-08-118436Actual
29260327.002024-01-118414Actual
274897.002021-12-128416Actual
16654222.002023-01-118414Actual
3582671.432024-06-1184113Actual
34826191.002024-06-118463Actual
31547206.002024-03-128464Actual
2579357.002023-10-118473Actual
35886141.612024-06-1184613Actual
21842168.002023-06-118415Actual
17072142.002023-01-118467Actual
1632712.462022-12-1284511Actual
32307109.272024-03-1284112Actual
1931213.532023-03-1384211Actual
2405555.002023-08-118466Actual
122480.002021-11-118463Budget
11579200.002022-08-118415Budget
3906613.532024-09-1184511Actual
1223880.002022-08-118428Budget
8691200.002022-05-148417Budget
5324142.002022-02-118417Actual
27897204.762023-11-1184213Actual
38687103.002024-09-118466Actual
32729257.002024-04-128415Actual
2837378.002023-12-128446Actual
29175182.002024-01-118463Actual
34675134.592024-05-1384113Actual
29050201.262023-12-1284213Actual
30030103.952024-01-1184112Actual
2001039.002023-04-138456Actual
3035884.002024-02-118473Actual
11438200.002022-08-118414Budget
2402357.002023-08-118456Actual
2603818.002023-10-118426Actual
683793.002022-04-138463Actual
38957134.802024-09-1184111Actual
3854788.002024-09-118416Actual
1382097.002022-10-118416Actual
6447200.002022-03-138417Budget
34791323.002024-06-118413Actual
35943252.002024-07-128413Actual
5838200.002022-03-138414Budget
841047.002022-05-148426Actual
32516293.002024-04-128413Actual
174515.012023-01-1184112Actual
1426412.462022-10-1184211Actual
12707189.002022-09-118415Actual
5899100.002022-03-138464Budget
504246.002022-02-118426Actual
16782164.002023-01-118465Actual
603112.002021-10-118436Actual
1429145.442022-10-1184311Actual
10694124.002022-07-128436Actual
21876105.002023-06-118465Actual
13241100.002022-09-118467Budget
23971105.002023-08-118436Actual
26305484.422023-10-118418Actual
21631268.002023-06-118413Actual
31392356.002024-03-128413Actual
1166129.002021-11-118413Actual
8284116.002022-05-148465Actual
2148345.442023-05-1484611Actual
30421273.002024-02-118464Actual
12993100.002022-09-118446Budget
7162100.002022-04-138465Budget
1284891.002022-09-118416Actual
1928468.852023-03-1384111Actual
18605174.002023-03-138463Actual
2178485.002023-06-118464Actual
458670.002022-02-118463Budget
36247135.002024-07-128416Actual
167930.002021-11-118426Budget
22761101.002023-07-128464Actual
38276179.002024-09-118463Actual
188377.002021-11-118466Actual
1621868.852022-12-1284111Actual
26747208.272023-10-1184213Actual
2839960.002023-12-128456Actual
182138.002021-11-118456Actual
2301860.002023-07-128456Actual
195115.012023-03-1384212Actual
8880117.752022-05-148428Actual
3638792.002024-07-128466Actual
2343013.532023-07-1284511Actual
15060196.002022-11-118467Actual
9343136.002022-06-118415Actual
967140.002022-06-118456Budget
2157413.532023-05-1484612Actual
26333198.052023-10-118428Actual
245512.892023-08-1184212Actual
3671276.292024-07-1284311Actual
3373363.002024-05-138473Actual
3679882.682024-07-1284611Actual
11065200.002022-07-128418Budget
518557.002022-02-118456Actual
513980.002022-02-118446Budget
2355311.402023-07-1284612Actual
25297166.242023-09-118468Actual
18782108.002023-03-138415Actual
37339208.002024-08-118465Actual
14643187.002022-11-118414Actual
1636136.932022-12-1284611Actual
1244166.002022-09-118463Actual
2210145.022021-11-118468Actual
3139100.002021-12-128467Budget
12379100.002022-09-118413Budget
36154275.002024-07-128415Actual
163094.002021-11-118416Actual
28022222.002023-12-128463Actual
3673975.232024-07-1284411Actual
2101200.002021-11-118418Budget
30572112.002024-02-118416Actual
27812189.062023-11-1184612Actual
19106234.002023-03-138467Actual
32459118.802024-03-1284613Actual
1694739.002023-01-118456Actual
15180141.992022-11-118468Actual
1739372.042023-01-1184611Actual
2662812.462023-10-1184112Actual
13544217.002022-10-118463Actual
2289100.002021-12-128413Budget
2022128.002021-11-118467Actual
16747160.002023-01-118415Actual
34263245.032024-05-138428Actual
16160211.692022-12-128468Actual
8142155.002022-05-148464Actual
23858143.002023-08-118465Actual
7161135.002022-04-138465Actual
630942.002022-03-138456Actual
3067949.002024-02-118456Actual
33525122.312024-04-1284113Actual
37537104.002024-08-118466Actual
9868100.002022-06-118467Budget
2549760.332023-09-1184611Actual
17601202.002023-02-118463Actual
2234373.102023-06-1184111Actual
3331360.332024-04-1284411Actual
2947334.002024-01-118426Actual
743133.002022-04-138456Actual
31605235.002024-03-128415Actual
1588955.002022-12-128446Actual
1172190.002022-08-118416Budget
1490957.002022-11-118446Actual
26991204.002023-11-118464Actual
2672064.412023-10-1184113Actual
2136829.482023-05-1484211Actual
2458310.332023-08-1184612Actual
37034134.592024-07-1284613Actual
2878483.742023-12-1284411Actual
1027230.002022-07-128473Budget
25142276.002023-09-118417Actual
3668557.142024-07-1284211Actual
3440985.872024-05-1384311Actual
30982123.102024-02-1184111Actual
265359.272023-10-1184511Actual
36537496.542024-07-128418Actual
17625.002021-10-118473Actual
2787067.922023-11-1184113Actual
1411139.002021-11-118464Actual
2440547.572023-08-1184411Actual
29023106.522023-12-1284113Actual
3747892.002024-08-118446Actual
2757853.952023-11-1184211Actual
32426201.262024-03-1284213Actual
2139550.762023-05-1484311Actual
39100132.682024-09-1184611Actual
2692986.002023-11-118473Actual
183889.272023-02-1184511Actual
31156105.022024-02-1184112Actual
2831929.002023-12-128426Actual
30092150.762024-01-1184612Actual
38184239.852024-08-1184613Actual
24675192.002023-09-118463Actual
1544514.592022-11-1184612Actual
36062433.002024-07-128414Actual
1191139.002022-08-118456Actual
10055138.962022-06-118468Actual
7897100.002022-05-148413Budget
1489216.002021-11-118415Actual
1727823.102023-01-1184211Actual
756100.002021-10-118466Budget
39158113.532024-09-1184112Actual
4995103.002022-02-118416Actual
14735168.002022-11-118415Actual
69850.002021-10-118456Budget
1310187.002022-09-118466Actual
2201564.002023-06-118446Actual
3553570.972024-06-1184211Actual
3328665.652024-04-1284311Actual
1801069.002023-02-118466Actual
18067237.002023-02-118417Actual
1969083.002023-04-138473Actual
2269875.002023-07-128473Actual
34946249.002024-06-118464Actual
2144910.332023-05-1484511Actual
3005823.102024-01-1184212Actual
18160246.542023-02-118418Actual
27195135.002023-11-118436Actual
3218269.272021-12-128418Actual
35004297.002024-06-118415Actual
2873043.312023-12-1284211Actual
32399127.572024-03-1284113Actual
1893094.002023-03-138436Actual
38865149.572024-09-118428Actual
9019100.002022-06-118413Budget
224180.002021-10-118414Actual
3078200.002021-12-128417Budget
1482881.002022-11-118416Actual
31427180.002024-03-128463Actual
2998100.002021-12-128466Budget
14054214.002022-10-118467Actual
289390.002021-12-128446Budget
38241326.002024-09-118413Actual
2443211.402023-08-1184511Actual
2893122.042023-12-1284212Actual
3343320.972024-04-1284212Actual
2884582.682023-12-1284611Actual
5977185.002022-03-138415Actual
26957309.002023-11-118414Actual
31698108.002024-03-128416Actual
5898115.002022-03-138464Actual
401580.002022-01-118446Budget
2645439.062023-10-1184211Actual
1351200.002021-11-118414Budget
3148477.002024-03-128473Actual
3968100.002022-01-118436Budget
2728082.002023-11-118466Actual
571370.002022-03-138463Budget
37806114.592024-08-1184111Actual
2142247.572023-05-1484411Actual
27049241.002023-11-118415Actual
683680.002022-04-138463Budget
35415182.902024-06-118428Actual
205403.952023-04-1384212Actual
234880.002021-12-128463Budget
1078762.002022-07-128456Actual
38899195.022024-09-118468Actual
2100219.272021-11-118418Actual
3523787.002024-06-118466Actual
32671264.002024-04-128464Actual
27605115.652023-11-1184311Actual
27372223.002023-11-118467Actual
3676639.062024-07-1284511Actual
3405100.002022-01-118413Budget
21248176.842023-05-148428Actual
7241100.002022-04-138416Budget
1446711.402022-10-1184612Actual
1532044.382022-11-1184411Actual
3458335.872024-05-1384212Actual
2923282.002024-01-118473Actual
13242158.002022-09-118467Actual
28582492.002023-12-128418Actual
12629156.002022-09-118464Actual
5511135.932022-02-118428Actual
728856.002022-04-138426Actual
294050.002021-12-128456Budget
75794.002021-10-118466Actual
524590.002022-02-118466Budget
21127160.002023-05-148417Actual
215418.212023-05-1484112Actual
1342990.002022-09-118468Budget
3865467.002024-09-118456Actual
3101036.932024-02-1184211Actual
4448131.392022-01-118468Actual
5650100.002022-03-138413Budget
4341100.002022-01-118418Budget
2031276.292023-04-1384111Actual
3783427.362024-08-1184211Actual
177483.002021-11-118446Actual
23229135.932023-07-128428Actual
6963180.002022-04-138414Actual
438990.002022-01-118428Budget
636967.002022-03-138466Actual
4775153.002022-02-118464Actual
1933917.782023-03-1384311Actual
5092100.002022-02-118436Budget
3172535.002024-03-128426Actual
1289640.002022-09-118426Budget
284100.002021-10-118464Budget
406149.002022-01-118456Actual
17158107.142023-01-118428Actual
27458288.972023-11-118428Actual
6216100.002022-03-138436Budget
32962115.002024-04-128466Actual
18690194.002023-03-138414Actual
1230090.002022-08-118468Budget
32877109.002024-04-128436Actual
775790.002022-04-138428Budget
37861102.892024-08-1184311Actual
8832200.002022-05-148418Budget
4340184.422022-01-118418Actual
34177184.002024-05-138467Actual
29388189.002024-01-118465Actual
11500144.002022-08-118464Actual
37686385.942024-08-118418Actual
1019470.002022-07-128463Budget
1336980.002022-09-118428Budget
3397336.002024-05-138426Actual
255557.142023-09-1184112Actual
1131270.002022-08-118463Budget
13509294.002022-10-118413Actual
35294307.002024-06-118417Actual
225165.012023-06-1184112Actual
31335136.342024-02-1184613Actual
2670179.002021-12-128465Actual
3742432.002024-08-118426Actual
391857.002022-01-118426Actual
803527.002022-05-148473Actual
21989111.002023-06-118436Actual
37126263.002024-08-118463Actual
466436.002022-02-118473Actual
3635460.002024-07-128456Actual
29678237.002024-01-118467Actual
2479486.002023-09-118464Actual
3733147.002022-01-118415Actual
28644178.362023-12-128468Actual
1942657.142023-03-1384611Actual
39220189.062024-09-1184612Actual
130218.002021-11-118473Actual
3340590.122024-04-1284112Actual
27550159.272023-11-1184111Actual
1523868.852022-11-1184111Actual
1551100.002021-11-118465Budget
2669100.002021-12-128465Budget
2291177.002023-07-128416Actual
850770.002022-05-148446Budget
30209134.592024-01-1184613Actual
1005670.002022-06-118468Budget
3509784.002024-06-118416Actual
6039200.002022-03-138465Budget
1789828.002023-02-118426Actual
3216279.482024-03-1284311Actual
2004369.002023-04-138466Actual
1131377.002022-08-118463Actual
3918650.762024-09-1184212Actual
2332156.082023-07-1284111Actual
1027332.002022-07-128473Actual
28141201.002023-12-128464Actual
728950.002022-04-138426Budget
234963.002021-12-128463Actual
524499.002022-02-118466Actual
30924281.392024-02-118468Actual
1390159.002022-10-118446Actual
2601153.002023-10-118416Actual
102780.002021-10-118428Budget
11501100.002022-08-118464Budget
154127.142022-11-1184112Actual
279625.002021-12-128426Actual
1467794.002022-11-118464Actual
24760189.002023-09-118414Actual
2399767.002023-08-118446Actual
1431831.612022-10-1184411Actual
22131184.002023-06-118417Actual
915730.002022-06-118473Budget
1490200.002021-11-118415Budget
14176145.022022-10-118468Actual
1698088.002023-01-118466Actual
14142117.752022-10-118428Actual
3632876.002024-07-128446Actual
24852122.002023-09-118415Actual
6119100.002022-03-138416Budget
2716739.002023-11-118426Actual
1299299.002022-09-118446Actual
2609248.002023-10-118446Actual
1830712.462023-02-1184211Actual
507100.002021-10-118416Budget
3750462.002024-08-118456Actual
18102129.002023-02-118467Actual
466540.002022-02-118473Budget
25699240.002023-10-118413Actual
2394315.002023-08-118426Actual
19071233.002023-03-138417Actual
11064251.092022-07-128418Actual
11642100.002022-08-118465Budget
2474257.002021-12-128414Actual
23263131.392023-07-128468Actual
1078860.002022-07-128456Budget
9344100.002022-06-118415Budget
279730.002021-12-128426Budget
24265211.692023-08-118468Actual
18724120.002023-03-138464Actual
16689105.002023-01-118464Actual
12769108.002022-09-118465Actual
999590.002022-06-118428Budget
5839242.002022-03-138414Actual
12708200.002022-09-118415Budget
19718158.002023-04-138414Actual
7630169.002022-04-138467Actual
9204220.002022-06-118414Actual
3871100.002022-01-118416Budget
636890.002022-03-138466Budget
2533130.002021-12-128464Actual
1376097.002022-10-118465Actual
3573550.762024-06-1184212Actual
3224984.802024-03-1284611Actual
2134053.952023-05-1484111Actual
285145.002021-10-118464Actual
2763290.122023-11-1184411Actual
122592.002021-11-118463Actual
2036718.842023-04-1384311Actual
12770100.002022-09-118465Budget
1630041.192022-12-1284411Actual
10741100.002022-07-128446Budget
164198.212022-12-1284112Actual
2993892.252024-01-1184411Actual
16569180.002023-01-118463Actual
33641293.002024-05-138413Actual
3118436.932024-02-1184212Actual
3015057.392024-01-1184113Actual
616645.002022-03-138426Actual
31098107.142024-02-1184611Actual
2881119.912023-12-1284511Actual
28610193.512023-12-128428Actual
35039162.002024-06-118465Actual
17037196.002023-01-118417Actual
22641168.002023-07-128463Actual
32107149.702024-03-1284111Actual
518650.002022-02-118456Budget
13321243.512022-09-118418Actual
27082162.002023-11-118465Actual
2611177.002021-12-128415Actual
2502660.002023-09-118446Actual
12945107.002022-09-118436Actual
1797831.002023-02-118456Actual
255826.082023-09-1184212Actual
2765940.122023-11-1184511Actual
20628333.002023-05-148413Actual
3833354.002024-09-118473Actual
2650840.122023-10-1184411Actual
9947325.332022-06-118418Actual
743240.002022-04-138456Budget
22166194.002023-06-118467Actual
1485531.002022-11-118426Actual
2299252.002023-07-128446Actual
16126132.902022-12-128428Actual
2207478.002023-06-118466Actual
1627331.612022-12-1284311Actual
28965129.482023-12-1284612Actual
19164396.542023-03-138418Actual
33053236.002024-04-128467Actual
22819145.002023-07-128415Actual
37100.002021-10-118413Budget
1552114.002021-11-118465Actual
23610278.002023-08-118413Actual
289291.002021-12-128446Actual
12190201.082022-08-118418Actual
1019580.002022-07-128463Actual
2656944.382023-10-1184611Actual
37002164.412024-07-1284213Actual
1993030.002023-04-138426Actual
12299110.172022-08-118468Actual
8283100.002022-05-148465Budget
2340347.572023-07-1284411Actual
21750165.002023-06-118414Actual
2334936.932023-07-1284211Actual
34911403.002024-06-118414Actual
20135132.002023-04-138467Actual
952850.002022-06-118426Budget
10460200.002022-07-128415Budget
2196127.002023-06-118426Actual
65072.002021-10-118446Actual
32764250.002024-04-128465Actual
36599184.422024-07-128468Actual
691430.002022-04-138473Budget
9577117.002022-06-118436Actual
2204139.002023-06-118456Actual
25263158.662023-09-118428Actual
4261100.002022-01-118467Budget
34617174.172024-05-1384612Actual
26245208.002023-10-118467Actual
33761316.002024-05-138414Actual
3059953.002024-02-118426Actual
1591549.002022-12-128456Actual
9994179.872022-06-118428Actual
2293819.002023-07-128426Actual
32608107.002024-04-128473Actual
551090.002022-02-118428Budget
31753125.002024-03-128436Actual
3603460.002024-07-128473Actual
2541027.362023-09-1184311Actual
30627103.002024-02-118436Actual
14114301.092022-10-118418Actual
2724743.002023-11-118456Actual
12566193.002022-09-118414Actual
3685682.682024-07-1284112Actual
18188117.752023-02-118428Actual
33888239.002024-05-138465Actual
34734117.042024-05-1384613Actual
979200.002021-10-118418Budget
15715125.002022-12-128415Actual
28489404.002023-12-128417Actual
855362.002022-05-148456Actual
7629100.002022-04-138467Budget
7338117.002022-04-138436Actual
2148134.422021-11-118428Actual
1197090.002022-08-118466Budget
2107086.002023-05-148466Actual
4713200.002022-02-118414Budget
225200.002021-10-118414Budget
406250.002022-01-118456Budget
1392743.002022-10-118456Actual
7709193.512022-04-138418Actual
4853190.002022-02-118415Actual
366200.002021-10-118415Budget
27693111.402023-11-1184611Actual
1461538.002022-11-118473Actual
10986153.002022-07-128467Actual
29353262.002024-01-118415Actual
7022142.002022-04-138464Actual
28903105.022023-12-1284112Actual
1139018.002022-08-118473Actual
15118334.422022-11-118418Actual
25177198.002023-09-118467Actual
2172236.002023-06-118473Actual
3627432.002024-07-128426Actual
11439231.002022-08-118414Actual
33584206.522024-04-1284613Actual
3455592.252024-05-1384112Actual
3077222.002021-12-128417Actual
2543729.482023-09-1184411Actual
2254915.652023-06-1184612Actual
1410100.002021-11-118464Budget
3408578.002024-05-138466Actual
22252122.302023-06-118428Actual
10925164.002022-07-128417Actual
9265200.002022-06-118464Budget
10381116.002022-07-128464Actual
33231160.342024-04-1284111Actual
23730195.002023-08-118414Actual
4916145.002022-02-118465Actual
2437831.612023-08-1184311Actual
2039443.312023-04-1384411Actual
19633182.002023-04-138463Actual
33139172.302024-04-128428Actual
509198.002022-02-118436Actual
5978200.002022-03-138415Budget
12049164.002022-08-118417Actual
1559449.002022-12-128473Actual
3520444.002024-06-118456Actual
6040142.002022-03-138465Actual
3561615.652024-06-1184511Actual
34142333.002024-05-138417Actual
194843.952023-03-1384112Actual
2239839.062023-06-1184311Actual
32551177.002024-04-128463Actual
1692164.002023-01-118446Actual
30769315.002024-02-118417Actual
6448240.002022-03-138417Actual
1998461.002023-04-138446Actual
36302125.002024-07-128436Actual
20100224.002023-04-138417Actual
33173219.272024-04-128468Actual
1866241.002023-03-138473Actual
1086107.142021-10-118468Actual
2034020.972023-04-1384211Actual
36975145.112024-07-1284113Actual
4712196.002022-02-118414Actual
972980.002022-06-118466Budget
2435123.102023-08-1184211Actual
38489259.002024-09-118465Actual
3443682.682024-05-1384411Actual
16098305.632022-12-128418Actual
1961160.002021-11-118417Actual
2611843.002023-10-118456Actual
1962200.002021-11-118417Budget
3791200.002022-01-118465Budget
34235410.182024-05-138418Actual
1167100.002021-11-118413Budget
29501136.002024-01-118436Actual
1750914.592023-01-1184612Actual
2042126.292023-04-1384511Actual
12378107.002022-09-118413Actual
3140114.002021-12-128467Actual
1851314.592023-02-1184612Actual
2642690.122023-10-1184111Actual
35768205.022024-06-1184612Actual
1064440.002022-07-128426Budget
10135100.002022-07-128413Budget
177590.002021-11-118446Budget
10846103.002022-07-128466Actual
3325959.272024-04-1284211Actual
26872252.002023-11-118463Actual
2546423.102023-09-1184511Actual
5323200.002022-02-118417Budget
2538311.402023-09-1184211Actual
38602138.002024-09-118436Actual
1026114.722021-10-118428Actual
391950.002022-01-118426Budget
855440.002022-05-148456Budget
7337100.002022-04-138436Budget
1765835.002023-02-118473Actual
13725182.002022-10-118415Actual
37246288.002024-08-118464Actual
36479249.002024-07-128467Actual
7240118.002022-04-138416Actual
3800673.102024-08-1184112Actual
11253140.002022-08-118413Actual
1191260.002022-08-118456Budget
8753100.002022-05-148467Budget
506118.002021-10-118416Actual
36103.002021-10-118413Actual
1289736.002022-09-118426Actual
33676168.002024-05-138463Actual
31037102.892024-02-1184311Actual
31303132.832024-02-1184213Actual
1059790.002022-07-128416Budget
11173132.902022-07-128468Actual
20841155.002023-05-148415Actual
781895.022022-04-138468Actual
4915200.002022-02-118465Budget
108590.002021-10-118468Budget
2777924.162023-11-1184212Actual
3862867.002024-09-118446Actual
29798231.392024-01-118468Actual
39278106.522024-09-1184113Actual
31895316.002024-03-128417Actual
12050200.002022-08-118417Budget
144365.012022-10-1184212Actual
32822127.002024-04-128416Actual
2045541.192023-04-1384611Actual
425100.002021-10-118465Budget
412290.002022-01-118466Budget
1689590.002023-01-118436Actual
38153118.802024-08-1184213Actual
245247.142023-08-1184112Actual
1936634.802023-03-1384411Actual
17871100.002023-02-118416Actual
242730.002021-12-128473Budget
444780.002022-01-118468Budget
11720108.002022-08-118416Actual
1423657.142022-10-1184111Actual
571273.002022-03-138463Actual
167844.002021-11-118426Actual
35707122.042024-06-1184112Actual
3266102.602021-12-128428Actual
6962200.002022-04-138414Budget
1735912.462023-01-1184511Actual
19810135.002023-04-138415Actual
164778.212022-12-1284612Actual
513853.002022-02-118446Actual
894070.002022-05-148468Budget
604100.002021-10-118436Budget
33552127.572024-04-1284213Actual
1631100.002021-11-118416Budget
11641164.002022-08-118465Actual
1848010.332023-02-1184112Actual
164465.012022-12-1284212Actual
19752101.002023-04-138464Actual
2615159.002023-10-118466Actual
13180200.002022-09-118417Budget
205137.142023-04-1384112Actual
69747.002021-10-118456Actual
3870110.002022-01-118416Actual
27337272.002023-11-118417Actual
365147.002021-10-118415Actual
35152114.002024-06-118436Actual
6777137.002022-04-138413Actual
36096241.002024-07-128464Actual
2988436.932024-01-1184211Actual
5383118.002022-02-118467Actual
1583517.002022-12-128426Actual
8362138.002022-05-148416Actual
15537162.002022-12-128463Actual
28702165.662023-12-1284111Actual
789696.002022-05-148413Actual
33111352.602024-04-128418Actual
28107444.002023-12-128414Actual
20875161.002023-05-148465Actual
2370236.002023-08-118473Actual
749073.002022-04-138466Actual
37888107.142024-08-1184411Actual
4774100.002022-02-118464Budget
10518123.002022-07-128465Actual
31640231.002024-03-128465Actual
28347146.002023-12-128436Actual
37211424.002024-08-118414Actual
4262147.002022-01-118467Actual
27987350.002023-12-128413Actual
1435145.442022-10-1184611Actual
5572123.812022-02-118468Actual
972873.002022-06-118466Actual
2242548.632023-06-1184411Actual
162469.272022-12-1284211Actual
36917131.612024-07-1284612Actual
2193464.002023-06-118416Actual
16040198.002022-12-128467Actual
9018110.002022-06-118413Actual
2722195.002023-11-118446Actual
1901483.002023-03-138466Actual
3655135.002022-01-118464Actual
781770.002022-04-138468Budget
838200.002021-10-118417Budget
2666213.532023-10-1184612Actual
3402783.002024-05-138446Actual
7708200.002022-04-138418Budget
16534318.002023-01-118413Actual
23143232.002023-07-128467Actual

Generated 2024-11-10 06:54:41.950 UTC