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727 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
214980.002021-09-218428Budget
11817100.002022-06-218436Budget
3901263.532024-07-2284311Actual
32877109.002024-02-218436Actual
11720108.002022-06-218416Actual
1078762.002022-05-228456Actual
2004369.002023-02-218466Actual
15180141.992022-09-218468Actual
27492184.422023-09-218468Actual
1019580.002022-05-228463Actual
12299110.172022-06-218468Actual
34617174.172024-03-2384612Actual
3326140.482021-10-228468Actual
3742432.002024-06-218426Actual
1467794.002022-09-218464Actual
30627103.002023-12-228436Actual
23108196.002023-05-228417Actual
32764250.002024-02-218465Actual
1382097.002022-08-218416Actual
234963.002021-10-228463Actual
3898563.532024-07-2284211Actual
39338190.732024-07-2284613Actual
11439231.002022-06-218414Actual
3833354.002024-07-228473Actual
28489404.002023-10-228417Actual
3218269.272021-10-228418Actual
425100.002021-08-218465Budget
1251842.002022-07-228473Actual
34911403.002024-04-218414Actual
1969083.002023-02-218473Actual
37861102.892024-06-2184311Actual
838200.002021-08-218417Budget
25916208.002023-08-218415Actual
32729257.002024-02-218415Actual
894070.002022-03-248468Budget
32822127.002024-02-218416Actual
6040142.002022-01-218465Actual
38489259.002024-07-228465Actual
507100.002021-08-218416Budget
12190201.082022-06-218418Actual
17813144.002022-12-228465Actual
37339208.002024-06-218465Actual
38068205.022024-06-2184612Actual
39100132.682024-07-2284611Actual
2296685.002023-05-228436Actual
12946100.002022-07-228436Budget
33946116.002024-03-238416Actual
4388157.142021-11-218428Actual
2611177.002021-10-228415Actual
3373363.002024-03-238473Actual
18605174.002023-01-218463Actual
31156105.022023-12-2284112Actual
626280.002022-01-218446Budget
30862542.002023-12-228418Actual
3967124.002021-11-218436Actual
234880.002021-10-228463Budget
284100.002021-08-218464Budget
962470.002022-04-218446Budget
663790.002022-01-218428Budget
8142155.002022-03-248464Actual
2093369.002023-03-248416Actual
2988436.932023-11-2184211Actual
1725064.592022-11-2184111Actual
245247.142023-06-2184112Actual
17192163.212022-11-218468Actual
1411139.002021-09-218464Actual
30177164.412023-11-2184213Actual
332590.002021-10-228468Budget
2096027.002023-03-248426Actual
3139100.002021-10-228467Budget
37034134.592024-05-2284613Actual
795678.002022-03-248463Actual
29972102.892023-11-2184611Actual
1117490.002022-05-228468Budget
4202200.002021-11-218417Budget
9204220.002022-04-218414Actual
30769315.002023-12-228417Actual
225165.012023-04-2184112Actual
5092100.002021-12-228436Budget
17720120.002022-12-228464Actual
182138.002021-09-218456Actual
6588220.782022-01-218418Actual
19192160.182023-01-218428Actual
8362138.002022-03-248416Actual
24887125.002023-07-228465Actual
32608107.002024-02-218473Actual
2207478.002023-04-218466Actual
504350.002021-12-228426Budget
5978200.002022-01-218415Budget
7023200.002022-02-218464Budget
34001123.002024-03-238436Actual
2642690.122023-08-2184111Actual
32426201.262024-01-2184213Actual
11641164.002022-06-218465Actual
11501100.002022-06-218464Budget
21248176.842023-03-248428Actual
2787067.922023-09-2184113Actual
3077222.002021-10-228417Actual
18102129.002022-12-228467Actual
636890.002022-01-218466Budget
579040.002022-01-218473Budget
28141201.002023-10-228464Actual
12379100.002022-07-228413Budget
8283100.002022-03-248465Budget
611894.002022-01-218416Actual
1139130.002022-06-218473Budget
2440547.572023-06-2184411Actual
4341100.002021-11-218418Budget
2846100.002021-10-228436Budget
256148.212023-07-2284612Actual
25734181.002023-08-218463Actual
1580888.002022-10-228416Actual
34675134.592024-03-2384113Actual
30421273.002023-12-228464Actual
38779222.002024-07-228467Actual
33467141.192024-02-2184612Actual
7102100.002022-02-218415Budget
17601202.002022-12-228463Actual
31605235.002024-01-218415Actual
22224251.092023-04-218418Actual
616750.002022-01-218426Budget
1172190.002022-06-218416Budget
7630169.002022-02-218467Actual
4712196.002021-12-228414Actual
1197178.002022-06-218466Actual
14735168.002022-09-218415Actual
1350180.002021-09-218414Actual
2446676.292023-06-2184611Actual
803527.002022-03-248473Actual
2845130.002021-10-228436Actual
22761101.002023-05-228464Actual
35977205.002024-05-228463Actual
5324142.002021-12-228417Actual
16689105.002022-11-218464Actual
20254196.542023-02-218468Actual
39220189.062024-07-2284612Actual
13180200.002022-07-228417Budget
3865467.002024-07-228456Actual
34826191.002024-04-218463Actual
18067237.002022-12-228417Actual
36599184.422024-05-228468Actual
28524213.002023-10-228467Actual
2615159.002023-08-218466Actual
1551100.002021-09-218465Budget
8222160.002022-03-248415Actual
466436.002021-12-228473Actual
2603818.002023-08-218426Actual
21282146.542023-03-248468Actual
36479249.002024-05-228467Actual
738570.002022-02-218446Budget
21665204.002023-04-218463Actual
12049164.002022-06-218417Actual
19226131.392023-01-218468Actual
1559449.002022-10-228473Actual
18570380.002023-01-218413Actual
354436.002021-11-218473Actual
38957134.802024-07-2284111Actual
7569240.002022-02-218417Actual
1928468.852023-01-2184111Actual
10986153.002022-05-228467Actual
38396200.002024-07-228464Actual
22606309.002023-05-228413Actual
1431831.612022-08-2184411Actual
1827961.402022-12-2284111Actual
5463100.002021-12-228418Budget
603112.002021-08-218436Actual
2831929.002023-10-228426Actual
15118334.422022-09-218418Actual
14558204.002022-09-218463Actual
952850.002022-04-218426Budget
10381116.002022-05-228464Actual
9205200.002022-04-218414Budget
1544514.592022-09-2184612Actual
3632876.002024-05-228446Actual
795780.002022-03-248463Budget
1535467.782022-09-2184611Actual
9019100.002022-04-218413Budget
27897204.762023-09-2184213Actual
12708200.002022-07-228415Budget
9808192.002022-04-218417Actual
1244166.002022-07-228463Actual
19718158.002023-02-218414Actual
20221146.542023-02-218428Actual
182250.002021-09-218456Budget
3065360.002023-12-228446Actual
24112211.002023-06-218417Actual
31698108.002024-01-218416Actual
3343320.972024-02-2184212Actual
17926112.002022-12-228436Actual
30092150.762023-11-2184612Actual
279625.002021-10-228426Actual
504246.002021-12-228426Actual
27082162.002023-09-218465Actual
8753100.002022-03-248467Budget
31335136.342023-12-2284613Actual
1689590.002022-11-218436Actual
8143200.002022-03-248464Budget
177590.002021-09-218446Budget
35886141.612024-04-2184613Actual
10693100.002022-05-228436Budget
2301860.002023-05-228456Actual
25856161.002023-08-218464Actual
2148134.422021-09-218428Actual
2666213.532023-08-2184612Actual
5511135.932021-12-228428Actual
1895647.002023-01-218446Actual
33854209.002024-03-238415Actual
1523868.852022-09-2184111Actual
20135132.002023-02-218467Actual
33053236.002024-02-218467Actual
326780.002021-10-228428Budget
406149.002021-11-218456Actual
26366187.452023-08-218468Actual
31987411.692024-01-218418Actual
728856.002022-02-218426Actual
513980.002021-12-228446Budget
25821232.002023-08-218414Actual
2101200.002021-09-218418Budget
898119.002021-08-218467Actual
10321200.002022-05-228414Budget
967236.002022-04-218456Actual
3180550.002024-01-218456Actual
9807200.002022-04-218417Budget
3455592.252024-03-2384112Actual
28702165.662023-10-2284111Actual
13509294.002022-08-218413Actual
1692164.002022-11-218446Actual
3405100.002021-11-218413Budget
2178485.002023-04-218464Actual
683793.002022-02-218463Actual
33796204.002024-03-238464Actual
2692986.002023-09-218473Actual
9792.002021-08-218463Actual
11642100.002022-06-218465Budget
1131377.002022-06-218463Actual
15502364.002022-10-228413Actual
3556276.292024-04-2184311Actual
27930211.782023-09-2184613Actual
406250.002021-11-218456Budget
28582492.002023-10-228418Actual
2242548.632023-04-2184411Actual
12191200.002022-06-218418Budget
2196127.002023-04-218426Actual
27605115.652023-09-2184311Actual
3404113.002021-11-218413Actual
636967.002022-01-218466Actual
130218.002021-09-218473Actual
22853108.002023-05-228465Actual
2475200.002021-10-228414Budget
2100219.272021-09-218418Actual
3870110.002021-11-218416Actual
33019353.002024-02-218417Actual
1064440.002022-05-228426Budget
1342990.002022-07-228468Budget
34497149.702024-03-2384611Actual
1384725.002022-08-218426Actual
7897100.002022-03-248413Budget
444780.002021-11-218468Budget
1728100.002021-09-218436Budget
36189174.002024-05-228465Actual
3067949.002023-12-228456Actual
35387410.182024-04-218418Actual
23201240.482023-05-228418Actual
2435123.102023-06-2184211Actual
2579357.002023-08-218473Actual
3458335.872024-03-2384212Actual
1336980.002022-07-228428Budget
1990385.002023-02-218416Actual
2947334.002023-11-218426Actual
1084790.002022-05-228466Budget
803430.002022-03-248473Budget
452694.002021-12-228413Actual
154127.142022-09-2184112Actual
39039115.652024-07-2284411Actual
979200.002021-08-218418Budget
27372223.002023-09-218467Actual
1591549.002022-10-228456Actual
195429.272023-01-2184612Actual
26780141.612023-08-2184613Actual
978235.932021-08-218418Actual
11865100.002022-06-218446Budget
669880.002022-01-218468Budget
27337272.002023-09-218417Actual
1482881.002022-09-218416Actual
2234373.102023-04-2184111Actual
1532044.382022-09-2184411Actual
23858143.002023-06-218465Actual
13544217.002022-08-218463Actual
1176862.002022-06-218426Actual
21842168.002023-04-218415Actual
3216279.482024-01-2184311Actual
34791323.002024-04-218413Actual
401580.002021-11-218446Budget
3224984.802024-01-2184611Actual
13631137.002022-08-218414Actual
4775153.002021-12-228464Actual
4340184.422021-11-218418Actual
24146158.002023-06-218467Actual
10694124.002022-05-228436Actual
15750143.002022-10-228465Actual
12050200.002022-06-218417Budget
23730195.002023-06-218414Actual
2807981.002023-10-228473Actual
122592.002021-09-218463Actual
15060196.002022-09-218467Actual
579136.002022-01-218473Actual
164465.012022-10-2284212Actual
28199229.002023-10-228415Actual
7337100.002022-02-218436Budget
2650840.122023-08-2184411Actual
2355311.402023-05-2284612Actual
8692155.002022-03-248417Actual
38184239.852024-06-2184613Actual
65072.002021-08-218446Actual
164198.212022-10-2284112Actual
36975145.112024-05-2284113Actual
10518123.002022-05-228465Actual
28234220.002023-10-228465Actual
3334794.382024-02-2184611Actual
36154275.002024-05-228415Actual
9578100.002022-04-218436Budget
616645.002022-01-218426Actual
25177198.002023-07-228467Actual
837147.002021-08-218417Actual
2107086.002023-03-248466Actual
3553570.972024-04-2184211Actual
225200.002021-08-218414Budget
38744355.002024-07-228417Actual
2999116.002021-10-228466Actual
841047.002022-03-248426Actual
18782108.002023-01-218415Actual
13179148.002022-07-228417Actual
25235317.752023-07-228418Actual
32671264.002024-02-218464Actual
4916145.002021-12-228465Actual
1961160.002021-09-218417Actual
19845117.002023-02-218465Actual
1594869.002022-10-228466Actual
3340590.122024-02-2184112Actual
728950.002022-02-218426Budget
2993892.252023-11-2184411Actual
8460100.002022-03-248436Budget
6697132.902022-01-218468Actual
26957309.002023-09-218414Actual
557180.002021-12-228468Budget
29736425.332023-11-218418Actual
32459118.802024-01-2184613Actual
1730530.552022-11-2184311Actual
3523787.002024-04-218466Actual
35415182.902024-04-218428Actual
3592213.002021-11-218414Actual
3792185.002021-11-218465Actual
3059953.002023-12-228426Actual
22285145.022023-04-218468Actual
4854200.002021-12-228415Budget
749180.002022-02-218466Budget
3148477.002024-01-218473Actual
1942657.142023-01-2184611Actual
17072142.002022-11-218467Actual
401491.002021-11-218446Actual
1496870.002022-09-218466Actual
32107149.702024-01-2184111Actual
1310090.002022-07-228466Budget
32049213.212024-01-218468Actual
15622155.002022-10-228414Actual
22252122.302023-04-218428Actual
30514212.002023-12-228465Actual
9868100.002022-04-218467Budget
20100224.002023-02-218417Actual
30924281.392023-12-228468Actual
2142247.572023-03-2484411Actual
19164396.542023-01-218418Actual
2201564.002023-04-218446Actual
27751116.722023-09-2184112Actual
9577117.002022-04-218436Actual
19633182.002023-02-218463Actual
9265200.002022-04-218464Budget
37091396.002024-06-218413Actual
3812697.742024-06-2184113Actual
1632712.462022-10-2284511Actual
37686385.942024-06-218418Actual
5838200.002022-01-218414Budget
2611843.002023-08-218456Actual
293951.002021-10-228456Actual
1446711.402022-08-2184612Actual
33761316.002024-03-238414Actual
15146126.842022-09-218428Actual
1284990.002022-07-228416Budget
2923282.002023-11-218473Actual
12111100.002022-06-218467Budget
8083200.002022-03-248414Budget
33552127.572024-02-2184213Actual
23765151.002023-06-218464Actual
11065200.002022-05-228418Budget
12945107.002022-07-228436Actual
5572123.812021-12-228468Actual
999590.002022-04-218428Budget
29678237.002023-11-218467Actual
10925164.002022-05-228417Actual
3791200.002021-11-218465Budget
30266373.002023-12-228413Actual
506118.002021-08-218416Actual
29764176.842023-11-218428Actual
25951180.002023-08-218465Actual
2502660.002023-07-228446Actual
3747892.002024-06-218446Actual
2538311.402023-07-2284211Actual
1962200.002021-09-218417Budget
37806114.592024-06-2184111Actual
2289100.002021-10-228413Budget
2144910.332023-03-2484511Actual
174785.012022-11-2184212Actual
1166129.002021-09-218413Actual
1727135.002021-09-218436Actual
2724743.002023-09-218456Actual
1131270.002022-06-218463Budget
3127678.452023-12-2284113Actual
28347146.002023-10-228436Actual
8284116.002022-03-248465Actual
9481100.002022-04-218416Budget
11113128.362022-05-228428Actual
10460200.002022-05-228415Budget
34235410.182024-03-238418Actual
14142117.752022-08-218428Actual
163094.002021-09-218416Actual
1993030.002023-02-218426Actual
10055138.962022-04-218468Actual
16005218.002022-10-228417Actual
2437831.612023-06-2184311Actual
1191139.002022-06-218456Actual
28022222.002023-10-228463Actual
7101130.002022-02-218415Actual
6119100.002022-01-218416Budget
1490957.002022-09-218446Actual
4774100.002021-12-228464Budget
391857.002021-11-218426Actual
1488396.002022-09-218436Actual
2549760.332023-07-2284611Actual
38837414.732024-07-228418Actual
1998461.002023-02-218446Actual
4261100.002021-11-218467Budget
21127160.002023-03-248417Actual
524499.002021-12-228466Actual
23645151.002023-06-218463Actual
13430172.302022-07-228468Actual
9867121.002022-04-218467Actual
2873043.312023-10-2284211Actual
3290386.002024-02-218446Actual
23823162.002023-06-218415Actual
34263245.032024-03-238428Actual
3906613.532024-07-2284511Actual
565194.002022-01-218413Actual
6589100.002022-01-218418Budget
35449216.242024-04-218468Actual
4995103.002021-12-228416Actual
789696.002022-03-248413Actual
3857453.002024-07-228426Actual
11252100.002022-06-218413Budget
1882100.002021-09-218466Budget
1410100.002021-09-218464Budget
32516293.002024-02-218413Actual
1933917.782023-01-2184311Actual
2139550.762023-03-2484311Actual
21220346.542023-03-248418Actual
2269875.002023-05-228473Actual
23263131.392023-05-228468Actual
2405555.002023-06-218466Actual
35152114.002024-04-218436Actual
3862867.002024-07-228446Actual
1750914.592022-11-2184612Actual
28292118.002023-10-228416Actual
749073.002022-02-218466Actual
2546423.102023-07-2284511Actual
1426412.462022-08-2184211Actual
972980.002022-04-218466Budget
2245877.362023-04-2184611Actual
20841155.002023-03-248415Actual
3573550.762024-04-2184212Actual
224180.002021-08-218414Actual
130330.002021-09-218473Budget
18188117.752022-12-228428Actual
2535576.292023-07-2284111Actual
32341153.952024-01-2184612Actual
7241100.002022-02-218416Budget
28644178.362023-10-228468Actual
5977185.002022-01-218415Actual
3325959.272024-02-2184211Actual
861380.002022-03-248466Budget
1901483.002023-01-218466Actual
1630041.192022-10-2284411Actual
33584206.522024-02-2184613Actual
29175182.002023-11-218463Actual
3685682.682024-05-2284112Actual
2714086.002023-09-218416Actual
3172535.002024-01-218426Actual
69747.002021-08-218456Actual
32551177.002024-02-218463Actual
1304060.002022-07-228456Budget
16534318.002022-11-218413Actual
21989111.002023-04-218436Actual
9480123.002022-04-218416Actual
37748261.692024-06-218468Actual
2299252.002023-05-228446Actual
2021100.002021-09-218467Budget
11064251.092022-05-228418Actual
16654222.002022-11-218414Actual
18817165.002023-01-218465Actual
30386326.002023-12-228414Actual
1111280.002022-05-228428Budget
1230090.002022-06-218468Budget
2334936.932023-05-2284211Actual
2305185.002023-05-228466Actual
2777924.162023-09-2184212Actual
630942.002022-01-218456Actual
24852122.002023-07-228415Actual
3405351.002024-03-238456Actual
29643329.002023-11-218417Actual
27693111.402023-09-2184611Actual
15715125.002022-10-228415Actual
26837300.002023-09-218413Actual
3402783.002024-03-238446Actual
6447200.002022-01-218417Budget
691430.002022-02-218473Budget
34734117.042024-03-2384613Actual
2878483.742023-10-2284411Actual
289390.002021-10-228446Budget
29083132.832023-10-2284613Actual
25142276.002023-07-228417Actual
3284929.002024-02-218426Actual
36444367.002024-05-228417Actual
1289736.002022-07-228426Actual
220990.002021-09-218468Budget
551090.002021-12-228428Budget
29260327.002023-11-218414Actual
2045541.192023-02-2184611Actual
32636448.002024-02-218414Actual
1186474.002022-06-218446Actual
12112113.002022-06-218467Actual
391950.002021-11-218426Budget
2098899.002023-03-248436Actual
1310187.002022-07-228466Actual
2443211.402023-06-2184511Actual
850770.002022-03-248446Budget
38687103.002024-07-228466Actual
34946249.002024-04-218464Actual
26305484.422023-08-218418Actual
2875773.102023-10-2284311Actual
38276179.002024-07-228463Actual
3218997.572024-01-2184411Actual
6636117.752022-01-218428Actual
7162100.002022-02-218465Budget
29388189.002023-11-218465Actual
3292943.002024-02-218456Actual
24265211.692023-06-218468Actual
781895.022022-02-218468Actual
31929280.002024-01-218467Actual
36537496.542024-05-228418Actual
14019162.002022-08-218417Actual
5384100.002021-12-228467Budget
20193279.872023-02-218418Actual
25297166.242023-07-228468Actual
3397336.002024-03-238426Actual
25000109.002023-07-228436Actual
285145.002021-08-218464Actual
7708200.002022-02-218418Budget
28965129.482023-10-2284612Actual
855362.002022-03-248456Actual
12566193.002022-07-228414Actual
9264174.002022-04-218464Actual
35039162.002024-04-218465Actual
2291177.002023-05-228416Actual
1552114.002021-09-218465Actual
354540.002021-11-218473Budget
3733147.002021-11-218415Actual
3140114.002021-10-228467Actual
2432352.892023-06-2184111Actual
967140.002022-04-218456Budget
21750165.002023-04-218414Actual
3221631.612024-01-2184511Actual
2722195.002023-09-218446Actual
1027332.002022-05-228473Actual
17871100.002022-12-228416Actual
893991.992022-03-248468Actual
1461538.002022-09-218473Actual
28610193.512023-10-228428Actual
8221100.002022-03-248415Budget
888190.002022-03-248428Budget
3558972.042024-04-2184411Actual
2134053.952023-03-2484111Actual
29353262.002023-11-218415Actual
39158113.532024-07-2284112Actual
5462311.692021-12-228418Actual
13241100.002022-07-228467Budget
29295184.002023-11-218464Actual
1866241.002023-01-218473Actual
1662688.002022-11-218473Actual
35004297.002024-04-218415Actual
35707122.042024-04-2184112Actual
13665134.002022-08-218464Actual
1244070.002022-07-228463Budget
36103.002021-08-218413Actual
972873.002022-04-218466Actual
235219.272023-05-2284112Actual
2172236.002023-04-218473Actual
1684098.002022-11-218416Actual
35329254.002024-04-218467Actual
194843.952023-01-2184112Actual
2001039.002023-02-218456Actual
38454215.002024-07-228415Actual
11253140.002022-06-218413Actual
16782164.002022-11-218465Actual
2288125.002021-10-228413Actual
1898237.002023-01-218456Actual
2473236.002023-07-228473Actual
3118436.932023-12-2284212Actual
2022128.002021-09-218467Actual
3509784.002024-04-218416Actual
24232146.542023-06-218428Actual
2474257.002021-10-228414Actual
9680.002021-08-218463Budget
167844.002021-09-218426Actual
37126263.002024-06-218463Actual
8880117.752022-03-248428Actual
604100.002021-08-218436Budget
841150.002022-03-248426Budget
22166194.002023-04-218467Actual
188377.002021-09-218466Actual
4123124.002021-11-218466Actual
2042126.292023-02-2184511Actual
2837378.002023-10-228446Actual
265359.272023-08-2184511Actual
3331360.332024-02-2184411Actual
3213573.102024-01-2184211Actual
2944696.002023-11-218416Actual
10926200.002022-05-228417Budget
31895316.002024-01-218417Actual
37537104.002024-06-218466Actual
29140360.002023-11-218413Actual
24760189.002023-07-228414Actual
13725182.002022-08-218415Actual
3440985.872024-03-2384311Actual
3745299.002024-06-218436Actual
33525122.312024-02-2184113Actual
6448240.002022-01-218417Actual
1739372.042022-11-2184611Actual
122480.002021-09-218463Budget
915621.002022-04-218473Actual
30301210.002023-12-228463Actual
279730.002021-10-228426Budget
25699240.002023-08-218413Actual
6777137.002022-02-218413Actual
3005823.102023-11-2184212Actual
3593200.002021-11-218414Budget
2072044.002023-03-248473Actual
36302125.002024-05-228436Actual
38153118.802024-06-2184213Actual
3520444.002024-04-218456Actual
4994100.002021-12-228416Budget
10517100.002022-05-228465Budget
33676168.002024-03-238463Actual
9018110.002022-04-218413Actual
2505229.002023-07-228456Actual
6963180.002022-02-218414Actual
1429145.442022-08-2184311Actual
8833199.572022-03-248418Actual
3266102.602021-10-228428Actual
24675192.002023-07-228463Actual
9401100.002022-04-218465Budget
102780.002021-08-218428Budget
3673975.232024-05-2284411Actual
20783125.002023-03-248464Actual
458762.002021-12-228463Actual
11500144.002022-06-218464Actual
2533130.002021-10-228464Actual
915730.002022-04-218473Budget
16747160.002022-11-218415Actual
6510100.002022-01-218467Budget
34702152.132024-03-2384213Actual
2672064.412023-08-2184113Actual
27049241.002023-09-218415Actual
775790.002022-02-218428Budget
10596104.002022-05-228416Actual
26245208.002023-08-218467Actual
34142333.002024-03-238417Actual
26991204.002023-09-218464Actual
11580182.002022-06-218415Actual
3561615.652024-04-2184511Actual
15025261.002022-09-218417Actual
1529328.422022-09-2184311Actual
9343136.002022-04-218415Actual
4201129.002021-11-218417Actual
3582671.432024-04-2184113Actual
9994179.872022-04-218428Actual
18724120.002023-01-218464Actual
12628100.002022-07-228464Budget
2728082.002023-09-218466Actual
3871100.002021-11-218416Budget
1019470.002022-05-228463Budget
2343013.532023-05-2284511Actual
3328665.652024-02-2184311Actual
144365.012022-08-2184212Actual
37002164.412024-05-2284213Actual
571273.002022-01-218463Actual
3438237.992024-03-2384211Actual
346766.002021-11-218463Actual
8459120.002022-03-248436Actual
13320200.002022-07-228418Budget
15863102.002022-10-228436Actual
2669100.002021-10-228465Budget
3635460.002024-05-228456Actual
4448131.392021-11-218468Actual
30890179.872023-12-228428Actual
31547206.002024-01-218464Actual
3676639.062024-05-2284511Actual
205403.952023-02-2184212Actual
9402168.002022-04-218465Actual
28903105.022023-10-2284112Actual
18690194.002023-01-218414Actual
38865149.572024-07-228428Actual
1851314.592022-12-2284612Actual
2716739.002023-09-218426Actual
2104051.002023-03-248456Actual
8691200.002022-03-248417Budget
518557.002021-12-228456Actual
7709193.512022-02-218418Actual
962568.002022-04-218446Actual
28107444.002023-10-228414Actual

Generated 2024-09-20 04:01:22.153 UTC