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812 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
5839242.002022-01-228414Actual
4853190.002021-12-238415Actual
1765835.002022-12-238473Actual
35768205.022024-04-2284612Actual
888190.002022-03-258428Budget
2807981.002023-10-238473Actual
12993100.002022-07-238446Budget
915730.002022-04-228473Budget
1304060.002022-07-238456Budget
30890179.872023-12-238428Actual
7569240.002022-02-228417Actual
32459118.802024-01-2284613Actual
1005670.002022-04-228468Budget
30769315.002023-12-238417Actual
907880.002022-04-228463Budget
626280.002022-01-228446Budget
3718380.002024-06-228473Actual
17601202.002022-12-238463Actual
513853.002021-12-238446Actual
1526611.402022-09-2284211Actual
15146126.842022-09-228428Actual
12190201.082022-06-228418Actual
7101130.002022-02-228415Actual
9402168.002022-04-228465Actual
412290.002021-11-228466Budget
1551100.002021-09-228465Budget
5838200.002022-01-228414Budget
9947325.332022-04-228418Actual
34263245.032024-03-248428Actual
2134053.952023-03-2584111Actual
3865467.002024-07-238456Actual
9578100.002022-04-228436Budget
10740105.002022-05-238446Actual
25951180.002023-08-228465Actual
130218.002021-09-228473Actual
23108196.002023-05-238417Actual
4712196.002021-12-238414Actual
2254915.652023-04-2284612Actual
781895.022022-02-228468Actual
31335136.342023-12-2384613Actual
2843299.002023-10-238466Actual
29353262.002023-11-228415Actual
1284891.002022-07-238416Actual
2497218.002023-07-238426Actual
7570200.002022-02-228417Budget
2107086.002023-03-258466Actual
2001039.002023-02-228456Actual
2988436.932023-11-2284211Actual
1496870.002022-09-228466Actual
23263131.392023-05-238468Actual
35415182.902024-04-228428Actual
3106484.802023-12-2384411Actual
12567200.002022-07-238414Budget
1836133.742022-12-2384411Actual
28489404.002023-10-238417Actual
2611177.002021-10-238415Actual
20221146.542023-02-228428Actual
69747.002021-08-228456Actual
14735168.002022-09-228415Actual
225200.002021-08-228414Budget
2004369.002023-02-228466Actual
1244070.002022-07-238463Budget
1131270.002022-06-228463Budget
2157413.532023-03-2584612Actual
1117490.002022-05-238468Budget
1789828.002022-12-238426Actual
35039162.002024-04-228465Actual
235219.272023-05-2384112Actual
4994100.002021-12-238416Budget
11580182.002022-06-228415Actual
524590.002021-12-238466Budget
31098107.142023-12-2384611Actual
9481100.002022-04-228416Budget
3745299.002024-06-228436Actual
3397336.002024-03-248426Actual
2494562.002023-07-238416Actual
19192160.182023-01-228428Actual
29972102.892023-11-2284611Actual
32426201.262024-01-2284213Actual
1396076.002022-08-228466Actual
20875161.002023-03-258465Actual
5511135.932021-12-238428Actual
2669100.002021-10-238465Budget
3523787.002024-04-228466Actual
23765151.002023-06-228464Actual
1384725.002022-08-228426Actual
17192163.212022-11-228468Actual
972873.002022-04-228466Actual
4448131.392021-11-228468Actual
5383118.002021-12-238467Actual
36975145.112024-05-2384113Actual
2998100.002021-10-238466Budget
3918650.762024-07-2384212Actual
2293819.002023-05-238426Actual
2728082.002023-09-228466Actual
1559449.002022-10-238473Actual
174785.012022-11-2284212Actual
38899195.022024-07-238468Actual
3967124.002021-11-228436Actual
18067237.002022-12-238417Actual
3446328.422024-03-2484511Actual
9265200.002022-04-228464Budget
102780.002021-08-228428Budget
2288125.002021-10-238413Actual
6039200.002022-01-228465Budget
4340184.422021-11-228418Actual
13320200.002022-07-238418Budget
611894.002022-01-228416Actual
2196127.002023-04-228426Actual
1962200.002021-09-228417Budget
669880.002022-01-228468Budget
29856165.662023-11-2284111Actual
13241100.002022-07-238467Budget
630942.002022-01-228456Actual
10925164.002022-05-238417Actual
9401100.002022-04-228465Budget
571273.002022-01-228463Actual
33139172.302024-02-228428Actual
36565191.992024-05-238428Actual
2642690.122023-08-2284111Actual
3218997.572024-01-2284411Actual
11113128.362022-05-238428Actual
25000109.002023-07-238436Actual
691430.002022-02-228473Budget
29798231.392023-11-228468Actual
1552114.002021-09-228465Actual
21989111.002023-04-228436Actual
551090.002021-12-238428Budget
504246.002021-12-238426Actual
11065200.002022-05-238418Budget
31218162.462023-12-2384612Actual
565194.002022-01-228413Actual
34235410.182024-03-248418Actual
30862542.002023-12-238418Actual
2473236.002023-07-238473Actual
2340347.572023-05-2384411Actual
33676168.002024-03-248463Actual
39039115.652024-07-2384411Actual
20663196.002023-03-258463Actual
28582492.002023-10-238418Actual
999590.002022-04-228428Budget
838200.002021-08-228417Budget
1064541.002022-05-238426Actual
2405555.002023-06-228466Actual
803430.002022-03-258473Budget
34911403.002024-04-228414Actual
34617174.172024-03-2484612Actual
458670.002021-12-238463Budget
12770100.002022-07-238465Budget
32877109.002024-02-228436Actual
32516293.002024-02-228413Actual
3218269.272021-10-238418Actual
2234373.102023-04-2284111Actual
795678.002022-03-258463Actual
579136.002022-01-228473Actual
438990.002021-11-228428Budget
32764250.002024-02-228465Actual
894070.002022-03-258468Budget
15502364.002022-10-238413Actual
33231160.342024-02-2284111Actual
3404113.002021-11-228413Actual
30804240.002023-12-238467Actual
406149.002021-11-228456Actual
20100224.002023-02-228417Actual
3438237.992024-03-2484211Actual
1535467.782022-09-2284611Actual
24852122.002023-07-238415Actual
28022222.002023-10-238463Actual
962568.002022-04-228446Actual
1461538.002022-09-228473Actual
2692986.002023-09-228473Actual
4261100.002021-11-228467Budget
2136829.482023-03-2584211Actual
30572112.002023-12-238416Actual
24640333.002023-07-238413Actual
26305484.422023-08-228418Actual
1027332.002022-05-238473Actual
9792.002021-08-228463Actual
8142155.002022-03-258464Actual
37888107.142024-06-2284411Actual
19845117.002023-02-228465Actual
9577117.002022-04-228436Actual
28234220.002023-10-238465Actual
507100.002021-08-228416Budget
1489216.002021-09-228415Actual
603112.002021-08-228436Actual
22819145.002023-05-238415Actual
391857.002021-11-228426Actual
34497149.702024-03-2484611Actual
35329254.002024-04-228467Actual
3901263.532024-07-2384311Actual
130330.002021-09-228473Budget
12769108.002022-07-238465Actual
255557.142023-07-2384112Actual
1990385.002023-02-228416Actual
2394315.002023-06-228426Actual
22726189.002023-05-238414Actual
571370.002022-01-228463Budget
1692164.002022-11-228446Actual
795780.002022-03-258463Budget
22166194.002023-04-228467Actual
29140360.002023-11-228413Actual
1942657.142023-01-2284611Actual
15863102.002022-10-238436Actual
9343136.002022-04-228415Actual
1689590.002022-11-228436Actual
34177184.002024-03-248467Actual
1191139.002022-06-228456Actual
31156105.022023-12-2384112Actual
11720108.002022-06-228416Actual
3517869.002024-04-228446Actual
19164396.542023-01-228418Actual
3219200.002021-10-238418Budget
38489259.002024-07-238465Actual
897100.002021-08-228467Budget
36479249.002024-05-238467Actual
7337100.002022-02-228436Budget
2475200.002021-10-238414Budget
265359.272023-08-2284511Actual
1727823.102022-11-2284211Actual
8083200.002022-03-258414Budget
30266373.002023-12-238413Actual
2207478.002023-04-228466Actual
23229135.932023-05-238428Actual
366200.002021-08-228415Budget
23971105.002023-06-228436Actual
31512364.002024-01-228414Actual
2944696.002023-11-228416Actual
907974.002022-04-228463Actual
2201564.002023-04-228446Actual
2952776.002023-11-228446Actual
11642100.002022-06-228465Budget
55440.002021-08-228426Actual
10381116.002022-05-238464Actual
978235.932021-08-228418Actual
1411139.002021-09-228464Actual
4713200.002021-12-238414Budget
1632712.462022-10-2384511Actual
17813144.002022-12-238465Actual
28903105.022023-10-2384112Actual
26333198.052023-08-228428Actual
743133.002022-02-228456Actual
2301860.002023-05-238456Actual
10459156.002022-05-238415Actual
1139018.002022-06-228473Actual
2437831.612023-06-2284311Actual
35507120.972024-04-2284111Actual
1299299.002022-07-238446Actual
35943252.002024-05-238413Actual
27751116.722023-09-2284112Actual
1392743.002022-08-228456Actual
6697132.902022-01-228468Actual
17926112.002022-12-238436Actual
14142117.752022-08-228428Actual
37091396.002024-06-228413Actual
8612100.002022-03-258466Actual
2289100.002021-10-238413Budget
18221182.902022-12-238468Actual
2237130.552023-04-2284211Actual
636967.002022-01-228466Actual
893991.992022-03-258468Actual
466540.002021-12-238473Budget
1197178.002022-06-228466Actual
17130264.722022-11-228418Actual
27372223.002023-09-228467Actual
3593200.002021-11-228414Budget
245512.892023-06-2284212Actual
24232146.542023-06-228428Actual
354436.002021-11-228473Actual
8460100.002022-03-258436Budget
224180.002021-08-228414Actual
425100.002021-08-228465Budget
11817100.002022-06-228436Budget
518650.002021-12-238456Budget
12629156.002022-07-238464Actual
33111352.602024-02-228418Actual
738570.002022-02-228446Budget
2098899.002023-03-258436Actual
1244166.002022-07-238463Actual
38687103.002024-07-238466Actual
164198.212022-10-2384112Actual
738477.002022-02-228446Actual
25821232.002023-08-228414Actual
10321200.002022-05-238414Budget
14643187.002022-09-228414Actual
8222160.002022-03-258415Actual
29388189.002023-11-228465Actual
2346356.082023-05-2384611Actual
245247.142023-06-2284112Actual
2650840.122023-08-2284411Actual
33173219.272024-02-228468Actual
2662812.462023-08-2284112Actual
6448240.002022-01-228417Actual
2093369.002023-03-258416Actual
15060196.002022-09-228467Actual
2508581.002023-07-238466Actual
14176145.022022-08-228468Actual
23858143.002023-06-228465Actual
7708200.002022-02-228418Budget
33796204.002024-03-248464Actual
36062433.002024-05-238414Actual
37002164.412024-05-2384213Actual
3592213.002021-11-228414Actual
2291177.002023-05-238416Actual
289291.002021-10-238446Actual
3906613.532024-07-2384511Actual
636890.002022-01-228466Budget
5572123.812021-12-238468Actual
524499.002021-12-238466Actual
34826191.002024-04-228463Actual
332590.002021-10-238468Budget
1223984.422022-06-228428Actual
2337639.062023-05-2384311Actual
1431831.612022-08-2284411Actual
3059953.002023-12-238426Actual
29295184.002023-11-228464Actual
10846103.002022-05-238466Actual
26747208.272023-08-2284213Actual
1933917.782023-01-2284311Actual
6589100.002022-01-228418Budget
2210145.022021-09-228468Actual
10320180.002022-05-238414Actual
2549760.332023-07-2384611Actual
3139100.002021-10-238467Budget
194843.952023-01-2284112Actual
426116.002021-08-228465Actual
25263158.662023-07-238428Actual
2479486.002023-07-238464Actual
2999116.002021-10-238466Actual
13665134.002022-08-228464Actual
122592.002021-09-228463Actual
36154275.002024-05-238415Actual
2991196.512023-11-2284311Actual
255826.082023-07-2384212Actual
2670179.002021-10-238465Actual
294050.002021-10-238456Budget
37594304.002024-06-228417Actual
1410100.002021-09-228464Budget
1086107.142021-08-228468Actual
22606309.002023-05-238413Actual
2881119.912023-10-2384511Actual
1251930.002022-07-238473Budget
9344100.002022-04-228415Budget
17730.002021-08-228473Budget
3180550.002024-01-228456Actual
365147.002021-08-228415Actual
163094.002021-09-228416Actual
444780.002021-11-228468Budget
2603818.002023-08-228426Actual
2831929.002023-10-238426Actual
28702165.662023-10-2384111Actual
1197090.002022-06-228466Budget
34142333.002024-03-248417Actual
16040198.002022-10-238467Actual
2612200.002021-10-238415Budget
15750143.002022-10-238465Actual
19752101.002023-02-228464Actual
27337272.002023-09-228417Actual
3292943.002024-02-228456Actual
3812697.742024-06-2284113Actual
1890233.002023-01-228426Actual
39100132.682024-07-2384611Actual
9807200.002022-04-228417Budget
289390.002021-10-238446Budget
16005218.002022-10-238417Actual
2435123.102023-06-2284211Actual
789696.002022-03-258413Actual
30209134.592023-11-2284613Actual
32636448.002024-02-228414Actual
2402357.002023-06-228456Actual
1176862.002022-06-228426Actual
2878483.742023-10-2384411Actual
32049213.212024-01-228468Actual
2893122.042023-10-2384212Actual
1795248.002022-12-238446Actual
34001123.002024-03-248436Actual
8833199.572022-03-258418Actual
37339208.002024-06-228465Actual
33019353.002024-02-228417Actual
7756104.112022-02-228428Actual
3556276.292024-04-2284311Actual
38454215.002024-07-238415Actual
27458288.972023-09-228428Actual
31640231.002024-01-228465Actual
3148477.002024-01-228473Actual
35152114.002024-04-228436Actual
1376097.002022-08-228465Actual
1493550.002022-09-228456Actual
3183889.002024-01-228466Actual
26245208.002023-08-228467Actual
39305210.032024-07-2384213Actual
3520444.002024-04-228456Actual
1901483.002023-01-228466Actual
1446711.402022-08-2284612Actual
7897100.002022-03-258413Budget
2672064.412023-08-2284113Actual
22285145.022023-04-228468Actual
12112113.002022-06-228467Actual
17037196.002022-11-228417Actual
12707189.002022-07-238415Actual
234963.002021-10-238463Actual
6588220.782022-01-228418Actual
167844.002021-09-228426Actual
32671264.002024-02-228464Actual
28141201.002023-10-238464Actual
3800673.102024-06-2284112Actual
2606690.002023-08-228436Actual
691529.002022-02-228473Actual
3065360.002023-12-238446Actual
2546423.102023-07-2384511Actual
3325959.272024-02-2284211Actual
182250.002021-09-228456Budget
12049164.002022-06-228417Actual
7162100.002022-02-228465Budget
3632876.002024-05-238446Actual
2446676.292023-06-2284611Actual
3862867.002024-07-238446Actual
6636117.752022-01-228428Actual
31427180.002024-01-228463Actual
10518123.002022-05-238465Actual
30479221.002023-12-238415Actual
1230090.002022-06-228468Budget
17625.002021-08-228473Actual
8362138.002022-03-258416Actual
9204220.002022-04-228414Actual
1636136.932022-10-2384611Actual
18188117.752022-12-238428Actual
18724120.002023-01-228464Actual
31547206.002024-01-228464Actual
6776100.002022-02-228413Budget
32341153.952024-01-2284612Actual
9808192.002022-04-228417Actual
616750.002022-01-228426Budget
855440.002022-03-258456Budget
174515.012022-11-2284112Actual
967236.002022-04-228456Actual
29083132.832023-10-2384613Actual
855362.002022-03-258456Actual
17778110.002022-12-238415Actual
518557.002021-12-238456Actual
32608107.002024-02-228473Actual
22761101.002023-05-238464Actual
1310090.002022-07-238466Budget
2245877.362023-04-2284611Actual
38361395.002024-07-238414Actual
11253140.002022-06-228413Actual
162469.272022-10-2384211Actual
26991204.002023-09-228464Actual
3005823.102023-11-2284212Actual
1186474.002022-06-228446Actual
6263101.002022-01-228446Actual
19633182.002023-02-228463Actual
506118.002021-08-228416Actual
20748218.002023-03-258414Actual
36657178.422024-05-2384111Actual
39278106.522024-07-2384113Actual
3402783.002024-03-248446Actual
9264174.002022-04-228464Actual
3791513.532024-06-2284511Actual
5092100.002021-12-238436Budget
2765940.122023-09-2284511Actual
37537104.002024-06-228466Actual
2923282.002023-11-228473Actual
1223880.002022-06-228428Budget
32729257.002024-02-228415Actual
3898563.532024-07-2384211Actual
37948105.022024-06-2284611Actual
1866241.002023-01-228473Actual
1172190.002022-06-228416Budget
36103.002021-08-228413Actual
38276179.002024-07-238463Actual
188377.002021-09-228466Actual
2039443.312023-02-2284411Actual
5898115.002022-01-228464Actual
1529328.422022-09-2284311Actual
962470.002022-04-228446Budget
3582671.432024-04-2284113Actual
34354196.512024-03-2484111Actual
36302125.002024-05-238436Actual
861380.002022-03-258466Budget
242631.002021-10-238473Actual
28524213.002023-10-238467Actual
29764176.842023-11-228428Actual
1895647.002023-01-228446Actual
3455592.252024-03-2484112Actual
8082218.002022-03-258414Actual
234880.002021-10-238463Budget
3733147.002021-11-228415Actual
279625.002021-10-238426Actual
31037102.892023-12-2384311Actual
2837378.002023-10-238446Actual
2296685.002023-05-238436Actual
10986153.002022-05-238467Actual
16098305.632022-10-238418Actual
1429145.442022-08-2284311Actual
8283100.002022-03-258465Budget
29050201.262023-10-2384213Actual
26872252.002023-09-228463Actual
13430172.302022-07-238468Actual
1284990.002022-07-238416Budget
16747160.002022-11-228415Actual
2096027.002023-03-258426Actual
1482881.002022-09-228416Actual
27693111.402023-09-2284611Actual
17566355.002022-12-238413Actual
17686147.002022-12-238414Actual
2343013.532023-05-2384511Actual
36537496.542024-05-238418Actual
8692155.002022-03-258417Actual
1019580.002022-05-238463Actual
3742432.002024-06-228426Actual
1936634.802023-01-2284411Actual
1739372.042022-11-2284611Actual
9946200.002022-04-228418Budget
2615159.002023-08-228466Actual
182138.002021-09-228456Actual
683680.002022-02-228463Budget
22252122.302023-04-228428Actual
39220189.062024-07-2384612Actual
979200.002021-08-228418Budget
3734200.002021-11-228415Budget
2716739.002023-09-228426Actual
2305185.002023-05-238466Actual
7709193.512022-02-228418Actual
3284929.002024-02-228426Actual
19226131.392023-01-228468Actual
2204139.002023-04-228456Actual
2332156.082023-05-2384111Actual
24887125.002023-07-238465Actual
2611843.002023-08-228456Actual
1993030.002023-02-228426Actual
27605115.652023-09-2284311Actual
13242158.002022-07-238467Actual
22853108.002023-05-238465Actual
2242548.632023-04-2284411Actual
1728100.002021-09-228436Budget
1827961.402022-12-2384111Actual
4916145.002021-12-238465Actual
2579357.002023-08-228473Actual
2609248.002023-08-228446Actual
2955348.002023-11-228456Actual
31895316.002024-01-228417Actual
3440985.872024-03-2484311Actual
3871100.002021-11-228416Budget
6119100.002022-01-228416Budget
5977185.002022-01-228415Actual
2148345.442023-03-2584611Actual
35387410.182024-04-228418Actual
21127160.002023-03-258417Actual
21665204.002023-04-228463Actual
11818117.002022-06-228436Actual
18570380.002023-01-228413Actual
22224251.092023-04-228418Actual
2749100.002021-10-238416Budget
3673975.232024-05-2384411Actual
10135100.002022-05-238413Budget
20628333.002023-03-258413Actual
37628271.002024-06-228467Actual
20841155.002023-03-258415Actual
12191200.002022-06-228418Budget
33053236.002024-02-228467Actual
29501136.002023-11-228436Actual
2763290.122023-09-2284411Actual
11252100.002022-06-228413Budget
28965129.482023-10-2384612Actual
27430357.152023-09-228418Actual
1342990.002022-07-238468Budget
30514212.002023-12-238465Actual
18782108.002023-01-228415Actual
144098.212022-08-2284112Actual
1488396.002022-09-228436Actual
29023106.522023-10-2384113Actual
1251842.002022-07-238473Actual
2443211.402023-06-2284511Actual
10596104.002022-05-238416Actual
13179148.002022-07-238417Actual
30982123.102023-12-2384111Actual
154127.142022-09-2284112Actual
13544217.002022-08-228463Actual
1594869.002022-10-238466Actual
32962115.002024-02-228466Actual
20135132.002023-02-228467Actual
1027230.002022-05-238473Budget
2502660.002023-07-238446Actual
32551177.002024-02-228463Actual
25142276.002023-07-238417Actual
7241100.002022-02-228416Budget
195115.012023-01-2284212Actual
33761316.002024-03-248414Actual
29643329.002023-11-228417Actual
1995897.002023-02-228436Actual
31392356.002024-01-228413Actual
25235317.752023-07-238418Actual
19071233.002023-01-228417Actual
1842242.252022-12-2384611Actual
26957309.002023-09-228414Actual
2391699.002023-06-228416Actual
27082162.002023-09-228465Actual
25177198.002023-07-238467Actual
3408578.002024-03-248466Actual
27550159.272023-09-2284111Actual
24112211.002023-06-228417Actual
1686724.002022-11-228426Actual
38241326.002024-07-238413Actual
4341100.002021-11-228418Budget
23730195.002023-06-228414Actual
20193279.872023-02-228418Actual
728950.002022-02-228426Budget
3172535.002024-01-228426Actual
7023200.002022-02-228464Budget
26210270.002023-08-228417Actual
19599288.002023-02-228413Actual
28107444.002023-10-238414Actual
37714272.302024-06-228428Actual
781770.002022-02-228468Budget
37304259.002024-06-228415Actual
504350.002021-12-238426Budget
20254196.542023-02-228468Actual
509198.002021-12-238436Actual
1467794.002022-09-228464Actual
2777924.162023-09-2284212Actual
1939326.292023-01-2284511Actual
2458310.332023-06-2284612Actual
33946116.002024-03-248416Actual
37034134.592024-05-2384613Actual
1176940.002022-06-228426Budget
4123124.002021-11-228466Actual
274897.002021-10-238416Actual
4201129.002021-11-228417Actual
1882100.002021-09-228466Budget
1390159.002022-08-228446Actual
38957134.802024-07-2384111Actual
29736425.332023-11-228418Actual
4915200.002021-12-238465Budget
34702152.132024-03-2484213Actual
3512439.002024-04-228426Actual
5463100.002021-12-238418Budget
3127678.452023-12-2384113Actual
164778.212022-10-2384612Actual
4854200.002021-12-238415Budget
3739799.002024-06-228416Actual
35707122.042024-04-2284112Actual
31605235.002024-01-228415Actual
3509784.002024-04-228416Actual
1998461.002023-02-228446Actual
23143232.002023-05-238467Actual
7161135.002022-02-228465Actual
2538311.402023-07-2384211Actual
604100.002021-08-228436Budget
3328665.652024-02-2284311Actual
3685682.682024-05-2384112Actual
1490957.002022-09-228446Actual
11501100.002022-06-228464Budget
30386326.002023-12-238414Actual
11641164.002022-06-228465Actual
30627103.002023-12-238436Actual
32307109.272024-01-2284112Actual
28199229.002023-10-238415Actual
3870110.002021-11-228416Actual
3224984.802024-01-2284611Actual
21162153.002023-03-258467Actual
69850.002021-08-228456Budget
2601153.002023-08-228416Actual
775790.002022-02-228428Budget
1131377.002022-06-228463Actual
1727135.002021-09-228436Actual
12708200.002022-07-238415Budget
33641293.002024-03-248413Actual
1621868.852022-10-2384111Actual
16569180.002022-11-228463Actual
8221100.002022-03-258415Budget
5650100.002022-01-228413Budget
3266102.602021-10-238428Actual
38602138.002024-07-238436Actual
55530.002021-08-228426Budget
17720120.002022-12-238464Actual
2193464.002023-04-228416Actual
26837300.002023-09-228413Actual
24265211.692023-06-228468Actual
35294307.002024-04-228417Actual
2139550.762023-03-2584311Actual
1303968.002022-07-238456Actual
967140.002022-04-228456Budget
6777137.002022-02-228413Actual
214980.002021-09-228428Budget
285145.002021-08-228464Actual
3067949.002023-12-238456Actual
2104051.002023-03-258456Actual
11500144.002022-06-228464Actual
12628100.002022-07-238464Budget
177483.002021-09-228446Actual
3373363.002024-03-248473Actual
346766.002021-11-228463Actual
10380100.002022-05-238464Budget
1928468.852023-01-2284111Actual
2142247.572023-03-2584411Actual
466436.002021-12-238473Actual
4202200.002021-11-228417Budget
28292118.002023-10-238416Actual
3676639.062024-05-2384511Actual
1694739.002022-11-228456Actual
2239839.062023-04-2284311Actual
1064440.002022-05-238426Budget
579040.002022-01-228473Budget
23610278.002023-06-228413Actual
3077222.002021-10-238417Actual
17072142.002022-11-228467Actual
21750165.002023-04-228414Actual
1735912.462022-11-2284511Actual
3078200.002021-10-238417Budget
12946100.002022-07-238436Budget
18817165.002023-01-228465Actual
242730.002021-10-238473Budget
756100.002021-08-228466Budget
1387570.002022-08-228436Actual
1350180.002021-09-228414Actual
30924281.392023-12-238468Actual
11439231.002022-06-228414Actual
1078860.002022-05-238456Budget
25916208.002023-08-228415Actual
10460200.002022-05-238415Budget
10926200.002022-05-238417Budget
6215120.002022-01-228436Actual
183889.272022-12-2384511Actual
2722195.002023-09-228446Actual
9480123.002022-04-228416Actual
2787067.922023-09-2284113Actual
1969083.002023-02-228473Actual
1351200.002021-09-228414Budget
2958684.002023-11-228466Actual
22641168.002023-05-238463Actual
2648144.382023-08-2284311Actual
3553570.972024-04-2284211Actual
5324142.002021-12-238417Actual
4388157.142021-11-228428Actual
23823162.002023-06-228415Actual
3290386.002024-02-228446Actual
3015057.392023-11-2284113Actual
346670.002021-11-228463Budget
33854209.002024-03-248415Actual
5978200.002022-01-228415Budget
2440547.572023-06-2284411Actual
9994179.872022-04-228428Actual
21876105.002023-04-228465Actual
3035884.002023-12-238473Actual
8143200.002022-03-258464Budget
39158113.532024-07-2384112Actual
122480.002021-09-228463Budget
3638792.002024-05-238466Actual
16654222.002022-11-228414Actual
3177971.002024-01-228446Actual
36096241.002024-05-238464Actual
27492184.422023-09-228468Actual
10055138.962022-04-228468Actual
28610193.512023-10-238428Actual
3603460.002024-05-238473Actual
3561615.652024-04-2284511Actual
6963180.002022-02-228414Actual
25856161.002023-08-228464Actual
33552127.572024-02-2284213Actual
38184239.852024-06-2284613Actual
16534318.002022-11-228413Actual
18160246.542022-12-238418Actual
36189174.002024-05-238465Actual
19810135.002023-02-228415Actual
8880117.752022-03-258428Actual
2370236.002023-06-228473Actual
293951.002021-10-238456Actual
1289736.002022-07-238426Actual
2875773.102023-10-2384311Actual
2543729.482023-07-2384411Actual
15715125.002022-10-238415Actual
841047.002022-03-258426Actual
28347146.002023-10-238436Actual
841150.002022-03-258426Budget
35449216.242024-04-228468Actual
728856.002022-02-228426Actual
3791200.002021-11-228465Budget
37686385.942024-06-228418Actual
9018110.002022-04-228413Actual
16160211.692022-10-238468Actual
3071275.002023-12-238466Actual
38865149.572024-07-238428Actual
1166129.002021-09-228413Actual
11064251.092022-05-238418Actual
1583517.002022-10-238426Actual
7629100.002022-02-228467Budget
2432352.892023-06-2284111Actual
1111280.002022-05-238428Budget
15025261.002022-09-228417Actual
14558204.002022-09-228463Actual
34296193.512024-03-248468Actual
1532044.382022-09-2284411Actual
1580888.002022-10-238416Actual
3857453.002024-07-238426Actual
195429.272023-01-2284612Actual
1310187.002022-07-238466Actual
8753100.002022-03-258467Budget
11438200.002022-06-228414Budget
3221631.612024-01-2284511Actual
1435145.442022-08-2284611Actual
9019100.002022-04-228413Budget
34791323.002024-04-228413Actual
13180200.002022-07-238417Budget
3458335.872024-03-2484212Actual
2355311.402023-05-2384612Actual
513980.002021-12-238446Budget
1026114.722021-08-228428Actual
2505229.002023-07-238456Actual
1830712.462022-12-2384211Actual
2269875.002023-05-238473Actual
7022142.002022-02-228464Actual

Generated 2024-09-21 04:24:39.665 UTC