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743 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
1186474.002022-08-118446Actual
38899195.022024-09-118468Actual
2807981.002023-12-128473Actual
14054214.002022-10-118467Actual
775790.002022-04-138428Budget
803527.002022-05-148473Actual
838200.002021-10-118417Budget
34791323.002024-06-118413Actual
17926112.002023-02-118436Actual
27049241.002023-11-118415Actual
11439231.002022-08-118414Actual
33676168.002024-05-138463Actual
14142117.752022-10-118428Actual
2579357.002023-10-118473Actual
2508581.002023-09-118466Actual
2502660.002023-09-118446Actual
3791200.002022-01-118465Budget
2370236.002023-08-118473Actual
1529328.422022-11-1184311Actual
28234220.002023-12-128465Actual
15146126.842022-11-118428Actual
108590.002021-10-118468Budget
3517869.002024-06-118446Actual
1191139.002022-08-118456Actual
18724120.002023-03-138464Actual
1489216.002021-11-118415Actual
7241100.002022-04-138416Budget
34946249.002024-06-118464Actual
39158113.532024-09-1184112Actual
6119100.002022-03-138416Budget
2201564.002023-06-118446Actual
30627103.002024-02-118436Actual
2446676.292023-08-1184611Actual
30479221.002024-02-118415Actual
37806114.592024-08-1184111Actual
25699240.002023-10-118413Actual
5572123.812022-02-118468Actual
25951180.002023-10-118465Actual
36189174.002024-07-128465Actual
20841155.002023-05-148415Actual
16689105.002023-01-118464Actual
27930211.782023-11-1184613Actual
2001039.002023-04-138456Actual
1833433.742023-02-1184311Actual
1005670.002022-06-118468Budget
15537162.002022-12-128463Actual
898119.002021-10-118467Actual
2399767.002023-08-118446Actual
36565191.992024-07-128428Actual
1588955.002022-12-128446Actual
749073.002022-04-138466Actual
3440985.872024-05-1384311Actual
11064251.092022-07-128418Actual
3127678.452024-02-1184113Actual
837147.002021-10-118417Actual
915730.002022-06-118473Budget
1059790.002022-07-128416Budget
10459156.002022-07-128415Actual
1299299.002022-09-118446Actual
9946200.002022-06-118418Budget
35768205.022024-06-1184612Actual
1064541.002022-07-128426Actual
743240.002022-04-138456Budget
37246288.002024-08-118464Actual
2340347.572023-07-1284411Actual
10596104.002022-07-128416Actual
225200.002021-10-118414Budget
16782164.002023-01-118465Actual
30092150.762024-01-1184612Actual
24675192.002023-09-118463Actual
55440.002021-10-118426Actual
3792185.002022-01-118465Actual
130330.002021-11-118473Budget
3216279.482024-03-1284311Actual
19845117.002023-04-138465Actual
728950.002022-04-138426Budget
37888107.142024-08-1184411Actual
164465.012022-12-1284212Actual
952947.002022-06-118426Actual
234880.002021-12-128463Budget
20254196.542023-04-138468Actual
11113128.362022-07-128428Actual
616645.002022-03-138426Actual
7023200.002022-04-138464Budget
26872252.002023-11-118463Actual
195115.012023-03-1384212Actual
36599184.422024-07-128468Actual
1176940.002022-08-118426Budget
1627331.612022-12-1284311Actual
2458310.332023-08-1184612Actual
444780.002022-01-118468Budget
32107149.702024-03-1284111Actual
2845130.002021-12-128436Actual
8221100.002022-05-148415Budget
37100.002021-10-118413Budget
3078200.002021-12-128417Budget
2136829.482023-05-1484211Actual
3340590.122024-04-1284112Actual
3865467.002024-09-118456Actual
1431831.612022-10-1184411Actual
4854200.002022-02-118415Budget
38687103.002024-09-118466Actual
9264174.002022-06-118464Actual
18221182.902023-02-118468Actual
7570200.002022-04-138417Budget
1523868.852022-11-1184111Actual
2846100.002021-12-128436Budget
17192163.212023-01-118468Actual
3101036.932024-02-1184211Actual
9994179.872022-06-118428Actual
3739799.002024-08-118416Actual
1310187.002022-09-118466Actual
1893094.002023-03-138436Actual
29972102.892024-01-1184611Actual
1423657.142022-10-1184111Actual
5839242.002022-03-138414Actual
5463100.002022-02-118418Budget
1636136.932022-12-1284611Actual
1750914.592023-01-1184612Actual
29643329.002024-01-118417Actual
10846103.002022-07-128466Actual
3638792.002024-07-128466Actual
24112211.002023-08-118417Actual
9578100.002022-06-118436Budget
850770.002022-05-148446Budget
32049213.212024-03-128468Actual
1933917.782023-03-1384311Actual
967236.002022-06-118456Actual
1887560.002023-03-138416Actual
9481100.002022-06-118416Budget
4340184.422022-01-118418Actual
1882100.002021-11-118466Budget
3402783.002024-05-138446Actual
11817100.002022-08-118436Budget
13321243.512022-09-118418Actual
3654100.002022-01-118464Budget
3750462.002024-08-118456Actual
1223984.422022-08-118428Actual
33946116.002024-05-138416Actual
1461538.002022-11-118473Actual
30301210.002024-02-118463Actual
3177971.002024-03-128446Actual
194843.952023-03-1384112Actual
9204220.002022-06-118414Actual
29050201.262023-12-1284213Actual
972873.002022-06-118466Actual
39220189.062024-09-1184612Actual
9019100.002022-06-118413Budget
2196127.002023-06-118426Actual
10320180.002022-07-128414Actual
3655135.002022-01-118464Actual
36479249.002024-07-128467Actual
6697132.902022-03-138468Actual
32459118.802024-03-1284613Actual
23263131.392023-07-128468Actual
3059953.002024-02-118426Actual
32877109.002024-04-128436Actual
7022142.002022-04-138464Actual
391857.002022-01-118426Actual
8083200.002022-05-148414Budget
3446328.422024-05-1384511Actual
2494562.002023-09-118416Actual
26747208.272023-10-1184213Actual
616750.002022-03-138426Budget
37714272.302024-08-118428Actual
13430172.302022-09-118468Actual
15750143.002022-12-128465Actual
1727135.002021-11-118436Actual
242631.002021-12-128473Actual
2148345.442023-05-1484611Actual
20783125.002023-05-148464Actual
1176862.002022-08-118426Actual
36103.002021-10-118413Actual
1728100.002021-11-118436Budget
34263245.032024-05-138428Actual
29501136.002024-01-118436Actual
2612200.002021-12-128415Budget
2391699.002023-08-118416Actual
18782108.002023-03-138415Actual
16654222.002023-01-118414Actual
8142155.002022-05-148464Actual
1429145.442022-10-1184311Actual
39100132.682024-09-1184611Actual
19226131.392023-03-138468Actual
2722195.002023-11-118446Actual
14524252.002022-11-118413Actual
16160211.692022-12-128468Actual
17730.002021-10-118473Budget
2254915.652023-06-1184612Actual
1493550.002022-11-118456Actual
24265211.692023-08-118468Actual
35449216.242024-06-118468Actual
8363100.002022-05-148416Budget
3183889.002024-03-128466Actual
14643187.002022-11-118414Actual
279730.002021-12-128426Budget
214980.002021-11-118428Budget
1532044.382022-11-1184411Actual
1733249.702023-01-1184411Actual
10055138.962022-06-118468Actual
3671276.292024-07-1284311Actual
242730.002021-12-128473Budget
1866241.002023-03-138473Actual
631050.002022-03-138456Budget
3857453.002024-09-118426Actual
8754148.002022-05-148467Actual
504350.002022-02-118426Budget
458670.002022-02-118463Budget
36302125.002024-07-128436Actual
32551177.002024-04-128463Actual
24640333.002023-09-118413Actual
5324142.002022-02-118417Actual
11641164.002022-08-118465Actual
2301860.002023-07-128456Actual
174515.012023-01-1184112Actual
2831929.002023-12-128426Actual
8880117.752022-05-148428Actual
9808192.002022-06-118417Actual
2346356.082023-07-1284611Actual
4527100.002022-02-118413Budget
293951.002021-12-128456Actual
1830712.462023-02-1184211Actual
466436.002022-02-118473Actual
1019470.002022-07-128463Budget
5977185.002022-03-138415Actual
37594304.002024-08-118417Actual
12707189.002022-09-118415Actual
9480123.002022-06-118416Actual
1166129.002021-11-118413Actual
16747160.002023-01-118415Actual
11252100.002022-08-118413Budget
2004369.002023-04-138466Actual
183889.272023-02-1184511Actual
3404113.002022-01-118413Actual
21282146.542023-05-148468Actual
8832200.002022-05-148418Budget
1387570.002022-10-118436Actual
3455592.252024-05-1384112Actual
3745299.002024-08-118436Actual
13544217.002022-10-118463Actual
3325959.272024-04-1284211Actual
9792.002021-10-118463Actual
603112.002021-10-118436Actual
35387410.182024-06-118418Actual
2881119.912023-12-1284511Actual
3871100.002022-01-118416Budget
1848010.332023-02-1184112Actual
2606690.002023-10-118436Actual
19599288.002023-04-138413Actual
907880.002022-06-118463Budget
2100219.272021-11-118418Actual
34675134.592024-05-1384113Actual
1535467.782022-11-1184611Actual
4853190.002022-02-118415Actual
3172535.002024-03-128426Actual
1692164.002023-01-118446Actual
504246.002022-02-118426Actual
3803419.912024-08-1184212Actual
28347146.002023-12-128436Actual
37304259.002024-08-118415Actual
2474257.002021-12-128414Actual
8362138.002022-05-148416Actual
332590.002021-12-128468Budget
12049164.002022-08-118417Actual
25235317.752023-09-118418Actual
3901263.532024-09-1184311Actual
999590.002022-06-118428Budget
795780.002022-05-148463Budget
21665204.002023-06-118463Actual
17601202.002023-02-118463Actual
37861102.892024-08-1184311Actual
850665.002022-05-148446Actual
35707122.042024-06-1184112Actual
26991204.002023-11-118464Actual
22285145.022023-06-118468Actual
2210145.022021-11-118468Actual
1961160.002021-11-118417Actual
841150.002022-05-148426Budget
37034134.592024-07-1284613Actual
1360379.002022-10-118473Actual
3627432.002024-07-128426Actual
803430.002022-05-148473Budget
1990385.002023-04-138416Actual
39305210.032024-09-1184213Actual
13631137.002022-10-118414Actual
33761316.002024-05-138414Actual
1139130.002022-08-118473Budget
19718158.002023-04-138414Actual
10693100.002022-07-128436Budget
11500144.002022-08-118464Actual
728856.002022-04-138426Actual
2944696.002024-01-118416Actual
28292118.002023-12-128416Actual
2144910.332023-05-1484511Actual
2603818.002023-10-118426Actual
452694.002022-02-118413Actual
10926200.002022-07-128417Budget
35152114.002024-06-118436Actual
1684098.002023-01-118416Actual
2042126.292023-04-1384511Actual
289291.002021-12-128446Actual
1350180.002021-11-118414Actual
33231160.342024-04-1284111Actual
26957309.002023-11-118414Actual
31512364.002024-03-128414Actual
3405351.002024-05-138456Actual
2716739.002023-11-118426Actual
915621.002022-06-118473Actual
10381116.002022-07-128464Actual
1382097.002022-10-118416Actual
38744355.002024-09-118417Actual
9947325.332022-06-118418Actual
17130264.722023-01-118418Actual
12770100.002022-09-118465Budget
154127.142022-11-1184112Actual
17813144.002023-02-118465Actual
17566355.002023-02-118413Actual
1890233.002023-03-138426Actual
6963180.002022-04-138414Actual
9401100.002022-06-118465Budget
17686147.002023-02-118414Actual
2837378.002023-12-128446Actual
8691200.002022-05-148417Budget
23143232.002023-07-128467Actual
8143200.002022-05-148464Budget
21876105.002023-06-118465Actual
22131184.002023-06-118417Actual
38865149.572024-09-118428Actual
691430.002022-04-138473Budget
518650.002022-02-118456Budget
4448131.392022-01-118468Actual
2334936.932023-07-1284211Actual
31547206.002024-03-128464Actual
3676639.062024-07-1284511Actual
2473236.002023-09-118473Actual
18817165.002023-03-138465Actual
35004297.002024-06-118415Actual
3118436.932024-02-1184212Actual
1384725.002022-10-118426Actual
3266102.602021-12-128428Actual
14558204.002022-11-118463Actual
7102100.002022-04-138415Budget
579040.002022-03-138473Budget
2107086.002023-05-148466Actual
2601153.002023-10-118416Actual
34497149.702024-05-1384611Actual
29388189.002024-01-118465Actual
30421273.002024-02-118464Actual
34617174.172024-05-1384612Actual
33525122.312024-04-1284113Actual
1064440.002022-07-128426Budget
2234373.102023-06-1184111Actual
4388157.142022-01-118428Actual
6589100.002022-03-138418Budget
26780141.612023-10-1184613Actual
3603460.002024-07-128473Actual
1797831.002023-02-118456Actual
32608107.002024-04-128473Actual
3219200.002021-12-128418Budget
3405100.002022-01-118413Budget
2098899.002023-05-148436Actual
3065360.002024-02-118446Actual
8460100.002022-05-148436Budget
22641168.002023-07-128463Actual
3180550.002024-03-128456Actual
2402357.002023-08-118456Actual
1631100.002021-11-118416Budget
174785.012023-01-1184212Actual
6040142.002022-03-138465Actual
2193464.002023-06-118416Actual
425100.002021-10-118465Budget
122592.002021-11-118463Actual
10985100.002022-07-128467Budget
3443682.682024-05-1384411Actual
24146158.002023-08-118467Actual
3783427.362024-08-1184211Actual
2036718.842023-04-1384311Actual
426116.002021-10-118465Actual
12629156.002022-09-118464Actual
34702152.132024-05-1384213Actual
28644178.362023-12-128468Actual
162469.272022-12-1284211Actual
35853148.622024-06-1184213Actual
412290.002022-01-118466Budget
1410100.002021-11-118464Budget
30572112.002024-02-118416Actual
366200.002021-10-118415Budget
27082162.002023-11-118465Actual
2269875.002023-07-128473Actual
37339208.002024-08-118465Actual
205403.952023-04-1384212Actual
2057113.532023-04-1384612Actual
31427180.002024-03-128463Actual
26333198.052023-10-118428Actual
2543729.482023-09-1184411Actual
2096027.002023-05-148426Actual
2045541.192023-04-1384611Actual
25297166.242023-09-118468Actual
32962115.002024-04-128466Actual
2022128.002021-11-118467Actual
7338117.002022-04-138436Actual
29736425.332024-01-118418Actual
5899100.002022-03-138464Budget
1621868.852022-12-1284111Actual
3812697.742024-08-1184113Actual
2432352.892023-08-1184111Actual
14114301.092022-10-118418Actual
274897.002021-12-128416Actual
26305484.422023-10-118418Actual
11818117.002022-08-118436Actual
663790.002022-03-138428Budget
21989111.002023-06-118436Actual
5323200.002022-02-118417Budget
25916208.002023-10-118415Actual
32015226.842024-03-128428Actual
12769108.002022-09-118465Actual
31895316.002024-03-128417Actual
1526611.402022-11-1184211Actual
1251930.002022-09-118473Budget
1390159.002022-10-118446Actual
32426201.262024-03-1284213Actual
16126132.902022-12-128428Actual
19192160.182023-03-138428Actual
2642690.122023-10-1184111Actual
10740105.002022-07-128446Actual
12111100.002022-08-118467Budget
1223880.002022-08-118428Budget
5898115.002022-03-138464Actual
1836133.742023-02-1184411Actual
354436.002022-01-118473Actual
35943252.002024-07-128413Actual
12993100.002022-09-118446Budget
8612100.002022-05-148466Actual
2988436.932024-01-1184211Actual
2993892.252024-01-1184411Actual
10134105.002022-07-128413Actual
1435145.442022-10-1184611Actual
27550159.272023-11-1184111Actual
9577117.002022-06-118436Actual
25263158.662023-09-118428Actual
3673975.232024-07-1284411Actual
15715125.002022-12-128415Actual
2535576.292023-09-1184111Actual
34826191.002024-06-118463Actual
1789828.002023-02-118426Actual
1482881.002022-11-118416Actual
10925164.002022-07-128417Actual
14770102.002022-11-118465Actual
65072.002021-10-118446Actual
122480.002021-11-118463Budget
28022222.002023-12-128463Actual
2669100.002021-12-128465Budget
28489404.002023-12-128417Actual
979200.002021-10-118418Budget
2296685.002023-07-128436Actual
37537104.002024-08-118466Actual
524590.002022-02-118466Budget
2645439.062023-10-1184211Actual
1552114.002021-11-118465Actual
224180.002021-10-118414Actual
962568.002022-06-118446Actual
26366187.452023-10-118468Actual
30804240.002024-02-118467Actual
5383118.002022-02-118467Actual
12567200.002022-09-118414Budget
29140360.002024-01-118413Actual
256148.212023-09-1184612Actual
37748261.692024-08-118468Actual
4712196.002022-02-118414Actual
31303132.832024-02-1184213Actual
1998461.002023-04-138446Actual
8459120.002022-05-148436Actual
182138.002021-11-118456Actual
30266373.002024-02-118413Actual
3593200.002022-01-118414Budget
2497218.002023-09-118426Actual
12708200.002022-09-118415Budget
37628271.002024-08-118467Actual
2039443.312023-04-1384411Actual
611894.002022-03-138416Actual
20663196.002023-05-148463Actual
1230090.002022-08-118468Budget
2435123.102023-08-1184211Actual
4774100.002022-02-118464Budget
25821232.002023-10-118414Actual
13509294.002022-10-118413Actual
2873043.312023-12-1284211Actual
683680.002022-04-138463Budget
636890.002022-03-138466Budget
13725182.002022-10-118415Actual
1485531.002022-11-118426Actual
2763290.122023-11-1184411Actual
2749100.002021-12-128416Budget
12945107.002022-09-118436Actual
38957134.802024-09-1184111Actual
10694124.002022-07-128436Actual
215418.212023-05-1484112Actual
2692986.002023-11-118473Actual
3668557.142024-07-1284211Actual
3334794.382024-04-1284611Actual
22252122.302023-06-118428Actual
2142247.572023-05-1484411Actual
33552127.572024-04-1284213Actual
16098305.632022-12-128418Actual
1396076.002022-10-118466Actual
3077222.002021-12-128417Actual
3556276.292024-06-1184311Actual
12050200.002022-08-118417Budget
3139100.002021-12-128467Budget
1801069.002023-02-118466Actual
7708200.002022-04-138418Budget
22224251.092023-06-118418Actual
2440547.572023-08-1184411Actual
3632876.002024-07-128446Actual
21220346.542023-05-148418Actual
36537496.542024-07-128418Actual
952850.002022-06-118426Budget
2394315.002023-08-118426Actual
841047.002022-05-148426Actual
285145.002021-10-118464Actual
3967124.002022-01-118436Actual
743133.002022-04-138456Actual
406250.002022-01-118456Budget
1446711.402022-10-1184612Actual
55530.002021-10-118426Budget
30890179.872024-02-118428Actual
24760189.002023-09-118414Actual
1310090.002022-09-118466Budget
17871100.002023-02-118416Actual
1019580.002022-07-128463Actual
630942.002022-03-138456Actual
626280.002022-03-138446Budget
1936634.802023-03-1384411Actual
19752101.002023-04-138464Actual
39039115.652024-09-1184411Actual
2355311.402023-07-1284612Actual
30177164.412024-01-1184213Actual
279625.002021-12-128426Actual
144365.012022-10-1184212Actual
16040198.002022-12-128467Actual
3148477.002024-03-128473Actual
32341153.952024-03-1284612Actual
25142276.002023-09-118417Actual
861380.002022-05-148466Budget
163094.002021-11-118416Actual
28965129.482023-12-1284612Actual
12946100.002022-09-118436Budget
31392356.002024-03-128413Actual
36062433.002024-07-128414Actual
1942657.142023-03-1384611Actual
506118.002021-10-118416Actual
15025261.002022-11-118417Actual
23765151.002023-08-118464Actual
17158107.142023-01-118428Actual
1244070.002022-09-118463Budget
4916145.002022-02-118465Actual
2714086.002023-11-118416Actual
8082218.002022-05-148414Actual
32636448.002024-04-128414Actual
2533130.002021-12-128464Actual
167844.002021-11-118426Actual
2101200.002021-11-118418Budget
25000109.002023-09-118436Actual
1244166.002022-09-118463Actual
20100224.002023-04-138417Actual
3509784.002024-06-118416Actual
518557.002022-02-118456Actual
9867121.002022-06-118467Actual
1662688.002023-01-118473Actual
7709193.512022-04-138418Actual
7897100.002022-05-148413Budget
1630041.192022-12-1284411Actual
2437831.612023-08-1184311Actual
6777137.002022-04-138413Actual
2332156.082023-07-1284111Actual
26210270.002023-10-118417Actual
177590.002021-11-118446Budget
2299252.002023-07-128446Actual
17072142.002023-01-118467Actual
34911403.002024-06-118414Actual
12190201.082022-08-118418Actual
565194.002022-03-138413Actual
1167100.002021-11-118413Budget
27458288.972023-11-118428Actual
14176145.022022-10-118468Actual
10986153.002022-07-128467Actual
3742432.002024-08-118426Actual
16569180.002023-01-118463Actual
38361395.002024-09-118414Actual
789696.002022-05-148413Actual
17778110.002023-02-118415Actual
18102129.002023-02-118467Actual
29798231.392024-01-118468Actual
23730195.002023-08-118414Actual
1111280.002022-07-128428Budget
3015057.392024-01-1184113Actual
1336980.002022-09-118428Budget
15622155.002022-12-128414Actual
683793.002022-04-138463Actual
4995103.002022-02-118416Actual
978235.932021-10-118418Actual
30209134.592024-01-1184613Actual
11580182.002022-08-118415Actual
29678237.002024-01-118467Actual
24204270.782023-08-118418Actual
37211424.002024-08-118414Actual
33053236.002024-04-128467Actual
3734200.002022-01-118415Budget
12379100.002022-09-118413Budget
1730530.552023-01-1184311Actual
2443211.402023-08-1184511Actual
1795248.002023-02-118446Actual
39278106.522024-09-1184113Actual
34177184.002024-05-138467Actual
1827961.402023-02-1184111Actual
130218.002021-11-118473Actual
2839960.002023-12-128456Actual
38779222.002024-09-118467Actual
888190.002022-05-148428Budget
22853108.002023-07-128465Actual
513980.002022-02-118446Budget
12299110.172022-08-118468Actual
1632712.462022-12-1284511Actual
102780.002021-10-118428Budget
11253140.002022-08-118413Actual
32764250.002024-04-128465Actual
24232146.542023-08-118428Actual
391950.002022-01-118426Budget
1583517.002022-12-128426Actual
30769315.002024-02-118417Actual
29175182.002024-01-118463Actual
12378107.002022-09-118413Actual
13179148.002022-09-118417Actual
9018110.002022-06-118413Actual
24887125.002023-09-118465Actual
1694739.002023-01-118456Actual
1559449.002022-12-128473Actual
12112113.002022-08-118467Actual
2139550.762023-05-1484311Actual
2288125.002021-12-128413Actual
3328665.652024-04-1284311Actual
1131270.002022-08-118463Budget
3224984.802024-03-1284611Actual
1591549.002022-12-128456Actual
6636117.752022-03-138428Actual
3733147.002022-01-118415Actual
3067949.002024-02-118456Actual
19106234.002023-03-138467Actual
38489259.002024-09-118465Actual
1027332.002022-07-128473Actual
28524213.002023-12-128467Actual
5462311.692022-02-118418Actual
24852122.002023-09-118415Actual
2611177.002021-12-128415Actual
20875161.002023-05-148465Actual
2172236.002023-06-118473Actual
234963.002021-12-128463Actual
3553570.972024-06-1184211Actual
12628100.002022-09-118464Budget
855362.002022-05-148456Actual
294050.002021-12-128456Budget
4994100.002022-02-118416Budget
2724743.002023-11-118456Actual
1084790.002022-07-128466Budget
4261100.002022-01-118467Budget
2958684.002024-01-118466Actual
781770.002022-04-138468Budget
2134053.952023-05-1484111Actual
33111352.602024-04-128418Actual
1735912.462023-01-1184511Actual
28582492.002023-12-128418Actual
20221146.542023-04-138428Actual
21631268.002023-06-118413Actual
13368128.362022-09-118428Actual
8753100.002022-05-148467Budget
2239839.062023-06-1184311Actual
37948105.022024-08-1184611Actual
3791513.532024-08-1184511Actual
1342990.002022-09-118468Budget
571370.002022-03-138463Budget
22166194.002023-06-118467Actual
557180.002022-02-118468Budget
19810135.002023-04-138415Actual
1995897.002023-04-138436Actual
3747892.002024-08-118446Actual
781895.022022-04-138468Actual
3635460.002024-07-128456Actual
9402168.002022-06-118465Actual
20135132.002023-04-138467Actual
6962200.002022-04-138414Budget
15502364.002022-12-128413Actual
33854209.002024-05-138415Actual
30030103.952024-01-1184112Actual
29764176.842024-01-118428Actual
20748218.002023-05-148414Actual
38602138.002024-09-118436Actual
1392743.002022-10-118456Actual
1131377.002022-08-118463Actual
3523787.002024-06-118466Actual
2777924.162023-11-1184212Actual
2479486.002023-09-118464Actual
6447200.002022-03-138417Budget
6588220.782022-03-138418Actual
9343136.002022-06-118415Actual
13180200.002022-09-118417Budget
3862867.002024-09-118446Actual
1303968.002022-09-118456Actual
11579200.002022-08-118415Budget
2656944.382023-10-1184611Actual
25177198.002023-09-118467Actual
28702165.662023-12-1284111Actual
7337100.002022-04-138436Budget
604100.002021-10-118436Budget
30514212.002024-02-118465Actual
220990.002021-11-118468Budget
1026114.722021-10-118428Actual
11720108.002022-08-118416Actual
3898563.532024-09-1184211Actual
5384100.002022-02-118467Budget
3326140.482021-12-128468Actual
33019353.002024-04-128417Actual
1027230.002022-07-128473Budget
10321200.002022-07-128414Budget
3140114.002021-12-128467Actual
1739372.042023-01-1184611Actual
1496870.002022-11-118466Actual
962470.002022-06-118446Budget
32399127.572024-03-1284113Actual
31335136.342024-02-1184613Actual
16005218.002022-12-128417Actual
8284116.002022-05-148465Actual
195429.272023-03-1384612Actual
2245877.362023-06-1184611Actual
2893122.042023-12-1284212Actual
2843299.002023-12-128466Actual
1594869.002022-12-128466Actual
2650840.122023-10-1184411Actual
6215120.002022-03-138436Actual
2157413.532023-05-1484612Actual
2021100.002021-11-118467Budget
38396200.002024-09-118464Actual
3071275.002024-02-118466Actual
1939326.292023-03-1384511Actual

Generated 2024-11-10 14:44:15.679 UTC