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724 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
10925164.002022-05-238417Actual
2139550.762023-03-2584311Actual
728950.002022-02-228426Budget
838200.002021-08-228417Budget
6589100.002022-01-228418Budget
915730.002022-04-228473Budget
6215120.002022-01-228436Actual
16160211.692022-10-238468Actual
31037102.892023-12-2384311Actual
1848010.332022-12-2384112Actual
3328665.652024-02-2284311Actual
2034020.972023-02-2284211Actual
22819145.002023-05-238415Actual
1490957.002022-09-228446Actual
24760189.002023-07-238414Actual
3718380.002024-06-228473Actual
365147.002021-08-228415Actual
1387570.002022-08-228436Actual
3679882.682024-05-2384611Actual
551090.002021-12-238428Budget
26366187.452023-08-228468Actual
1490200.002021-09-228415Budget
2289100.002021-10-238413Budget
9578100.002022-04-228436Budget
31605235.002024-01-228415Actual
10320180.002022-05-238414Actual
19752101.002023-02-228464Actual
33761316.002024-03-248414Actual
888190.002022-03-258428Budget
255557.142023-07-2384112Actual
9019100.002022-04-228413Budget
17566355.002022-12-238413Actual
3747892.002024-06-228446Actual
8362138.002022-03-258416Actual
21220346.542023-03-258418Actual
1544514.592022-09-2284612Actual
425100.002021-08-228465Budget
2497218.002023-07-238426Actual
2843299.002023-10-238466Actual
579136.002022-01-228473Actual
194843.952023-01-2284112Actual
2722195.002023-09-228446Actual
13242158.002022-07-238467Actual
3177971.002024-01-228446Actual
2031276.292023-02-2284111Actual
36537496.542024-05-238418Actual
37537104.002024-06-228466Actual
28489404.002023-10-238417Actual
65072.002021-08-228446Actual
224180.002021-08-228414Actual
2875773.102023-10-2384311Actual
6119100.002022-01-228416Budget
2763290.122023-09-2284411Actual
18188117.752022-12-238428Actual
1435145.442022-08-2284611Actual
1411139.002021-09-228464Actual
1686724.002022-11-228426Actual
3059953.002023-12-238426Actual
4262147.002021-11-228467Actual
25297166.242023-07-238468Actual
20221146.542023-02-228428Actual
438990.002021-11-228428Budget
18221182.902022-12-238468Actual
1223880.002022-06-228428Budget
20135132.002023-02-228467Actual
1866241.002023-01-228473Actual
27693111.402023-09-2284611Actual
15502364.002022-10-238413Actual
2839960.002023-10-238456Actual
5383118.002021-12-238467Actual
2884582.682023-10-2384611Actual
1583517.002022-10-238426Actual
163094.002021-09-228416Actual
31335136.342023-12-2384613Actual
38068205.022024-06-2284612Actual
11113128.362022-05-238428Actual
34791323.002024-04-228413Actual
2672064.412023-08-2284113Actual
2603818.002023-08-228426Actual
636967.002022-01-228466Actual
28292118.002023-10-238416Actual
32822127.002024-02-228416Actual
9994179.872022-04-228428Actual
18160246.542022-12-238418Actual
691529.002022-02-228473Actual
220990.002021-09-228468Budget
756100.002021-08-228466Budget
25699240.002023-08-228413Actual
26957309.002023-09-228414Actual
29260327.002023-11-228414Actual
3906613.532024-07-2384511Actual
3520444.002024-04-228456Actual
3340590.122024-02-2284112Actual
32608107.002024-02-228473Actual
1485531.002022-09-228426Actual
235219.272023-05-2384112Actual
30769315.002023-12-238417Actual
22224251.092023-04-228418Actual
1526611.402022-09-2284211Actual
10321200.002022-05-238414Budget
34734117.042024-03-2484613Actual
2958684.002023-11-228466Actual
3676639.062024-05-2384511Actual
1532044.382022-09-2284411Actual
35415182.902024-04-228428Actual
3558972.042024-04-2284411Actual
32107149.702024-01-2284111Actual
3488379.002024-04-228473Actual
10926200.002022-05-238417Budget
2535576.292023-07-2384111Actual
12566193.002022-07-238414Actual
31156105.022023-12-2384112Actual
2543729.482023-07-2384411Actual
2458310.332023-06-2284612Actual
7709193.512022-02-228418Actual
265359.272023-08-2284511Actual
3733147.002021-11-228415Actual
19718158.002023-02-228414Actual
38241326.002024-07-238413Actual
7337100.002022-02-228436Budget
7756104.112022-02-228428Actual
32551177.002024-02-228463Actual
3326140.482021-10-238468Actual
28107444.002023-10-238414Actual
3148477.002024-01-228473Actual
1299299.002022-07-238446Actual
31427180.002024-01-228463Actual
2533130.002021-10-238464Actual
36599184.422024-05-238468Actual
2666213.532023-08-2284612Actual
3688420.972024-05-2384212Actual
32015226.842024-01-228428Actual
1064541.002022-05-238426Actual
1698088.002022-11-228466Actual
12946100.002022-07-238436Budget
8363100.002022-03-258416Budget
3870110.002021-11-228416Actual
3065360.002023-12-238446Actual
12707189.002022-07-238415Actual
2777924.162023-09-2284212Actual
6963180.002022-02-228414Actual
2656944.382023-08-2284611Actual
31098107.142023-12-2384611Actual
31640231.002024-01-228465Actual
504350.002021-12-238426Budget
1842242.252022-12-2384611Actual
33676168.002024-03-248463Actual
26305484.422023-08-228418Actual
9868100.002022-04-228467Budget
3221631.612024-01-2284511Actual
3783427.362024-06-2284211Actual
2098899.002023-03-258436Actual
3172535.002024-01-228426Actual
2714086.002023-09-228416Actual
33584206.522024-02-2284613Actual
7569240.002022-02-228417Actual
19810135.002023-02-228415Actual
2669100.002021-10-238465Budget
20783125.002023-03-258464Actual
284100.002021-08-228464Budget
8612100.002022-03-258466Actual
3440985.872024-03-2484311Actual
897100.002021-08-228467Budget
25916208.002023-08-228415Actual
21842168.002023-04-228415Actual
30479221.002023-12-238415Actual
16782164.002022-11-228465Actual
167844.002021-09-228426Actual
12769108.002022-07-238465Actual
1694739.002022-11-228456Actual
3397336.002024-03-248426Actual
7241100.002022-02-228416Budget
1446711.402022-08-2284612Actual
33641293.002024-03-248413Actual
907880.002022-04-228463Budget
967140.002022-04-228456Budget
2134053.952023-03-2584111Actual
35943252.002024-05-238413Actual
11641164.002022-06-228465Actual
3632876.002024-05-238446Actual
426116.002021-08-228465Actual
2955348.002023-11-228456Actual
10055138.962022-04-228468Actual
14114301.092022-08-228418Actual
20841155.002023-03-258415Actual
167930.002021-09-228426Budget
9265200.002022-04-228464Budget
289390.002021-10-238446Budget
12299110.172022-06-228468Actual
9205200.002022-04-228414Budget
38687103.002024-07-238466Actual
952947.002022-04-228426Actual
579040.002022-01-228473Budget
3967124.002021-11-228436Actual
3443682.682024-03-2484411Actual
1336980.002022-07-238428Budget
12628100.002022-07-238464Budget
1901483.002023-01-228466Actual
31929280.002024-01-228467Actual
35039162.002024-04-228465Actual
2370236.002023-06-228473Actual
31303132.832023-12-2384213Actual
9402168.002022-04-228465Actual
30862542.002023-12-238418Actual
1431831.612022-08-2284411Actual
12111100.002022-06-228467Budget
195429.272023-01-2284612Actual
21631268.002023-04-228413Actual
38744355.002024-07-238417Actual
21127160.002023-03-258417Actual
2648144.382023-08-2284311Actual
11065200.002022-05-238418Budget
65190.002021-08-228446Budget
10846103.002022-05-238466Actual
29643329.002023-11-228417Actual
22131184.002023-04-228417Actual
23971105.002023-06-228436Actual
12993100.002022-07-238446Budget
1166129.002021-09-228413Actual
2337639.062023-05-2384311Actual
37034134.592024-05-2384613Actual
4202200.002021-11-228417Budget
2057113.532023-02-2284612Actual
30177164.412023-11-2284213Actual
13631137.002022-08-228414Actual
3101036.932023-12-2384211Actual
34001123.002024-03-248436Actual
11720108.002022-06-228416Actual
11252100.002022-06-228413Budget
4340184.422021-11-228418Actual
22166194.002023-04-228467Actual
1833433.742022-12-2384311Actual
31392356.002024-01-228413Actual
3968100.002021-11-228436Budget
29023106.522023-10-2384113Actual
2944696.002023-11-228416Actual
354436.002021-11-228473Actual
29140360.002023-11-228413Actual
17192163.212022-11-228468Actual
2340347.572023-05-2384411Actual
27082162.002023-09-228465Actual
31987411.692024-01-228418Actual
1898237.002023-01-228456Actual
1172190.002022-06-228416Budget
38779222.002024-07-238467Actual
18724120.002023-01-228464Actual
17730.002021-08-228473Budget
26991204.002023-09-228464Actual
346670.002021-11-228463Budget
36917131.612024-05-2384612Actual
19071233.002023-01-228417Actual
3213573.102024-01-2284211Actual
952850.002022-04-228426Budget
5572123.812021-12-238468Actual
3635460.002024-05-238456Actual
13509294.002022-08-228413Actual
9204220.002022-04-228414Actual
23201240.482023-05-238418Actual
1580888.002022-10-238416Actual
20254196.542023-02-228468Actual
1887560.002023-01-228416Actual
2148345.442023-03-2584611Actual
5899100.002022-01-228464Budget
3742432.002024-06-228426Actual
1830712.462022-12-2384211Actual
893991.992022-03-258468Actual
35977205.002024-05-238463Actual
5323200.002021-12-238417Budget
8460100.002022-03-258436Budget
37628271.002024-06-228467Actual
35387410.182024-04-228418Actual
11817100.002022-06-228436Budget
2541027.362023-07-2384311Actual
1284891.002022-07-238416Actual
2609248.002023-08-228446Actual
749180.002022-02-228466Budget
30924281.392023-12-238468Actual
12190201.082022-06-228418Actual
33796204.002024-03-248464Actual
28022222.002023-10-238463Actual
10986153.002022-05-238467Actual
1493550.002022-09-228456Actual
2546423.102023-07-2384511Actual
8284116.002022-03-258465Actual
10694124.002022-05-238436Actual
22641168.002023-05-238463Actual
177483.002021-09-228446Actual
25734181.002023-08-228463Actual
3745299.002024-06-228436Actual
10460200.002022-05-238415Budget
31753125.002024-01-228436Actual
1139018.002022-06-228473Actual
75794.002021-08-228466Actual
2072044.002023-03-258473Actual
32459118.802024-01-2284613Actual
12112113.002022-06-228467Actual
1990385.002023-02-228416Actual
3582671.432024-04-2284113Actual
7240118.002022-02-228416Actual
1995897.002023-02-228436Actual
18690194.002023-01-228414Actual
279625.002021-10-238426Actual
841150.002022-03-258426Budget
182138.002021-09-228456Actual
36302125.002024-05-238436Actual
2837378.002023-10-238446Actual
33946116.002024-03-248416Actual
34354196.512024-03-2484111Actual
3343320.972024-02-2284212Actual
12378107.002022-07-238413Actual
1795248.002022-12-238446Actual
130330.002021-09-228473Budget
3408578.002024-03-248466Actual
37126263.002024-06-228463Actual
9946200.002022-04-228418Budget
346766.002021-11-228463Actual
11818117.002022-06-228436Actual
17625.002021-08-228473Actual
2178485.002023-04-228464Actual
37948105.022024-06-2284611Actual
188377.002021-09-228466Actual
1392743.002022-08-228456Actual
513980.002021-12-238446Budget
1936634.802023-01-2284411Actual
35294307.002024-04-228417Actual
21162153.002023-03-258467Actual
28644178.362023-10-238468Actual
2508581.002023-07-238466Actual
663790.002022-01-228428Budget
1627331.612022-10-2384311Actual
205403.952023-02-2284212Actual
616750.002022-01-228426Budget
37594304.002024-06-228417Actual
2104051.002023-03-258456Actual
1396076.002022-08-228466Actual
1467794.002022-09-228464Actual
25000109.002023-07-238436Actual
4994100.002021-12-238416Budget
25856161.002023-08-228464Actual
1882100.002021-09-228466Budget
3218997.572024-01-2284411Actual
28610193.512023-10-238428Actual
20663196.002023-03-258463Actual
738570.002022-02-228446Budget
509198.002021-12-238436Actual
255826.082023-07-2384212Actual
630942.002022-01-228456Actual
13321243.512022-07-238418Actual
2505229.002023-07-238456Actual
2096027.002023-03-258426Actual
32962115.002024-02-228466Actual
4123124.002021-11-228466Actual
25235317.752023-07-238418Actual
1310187.002022-07-238466Actual
38454215.002024-07-238415Actual
14524252.002022-09-228413Actual
1304060.002022-07-238456Budget
13180200.002022-07-238417Budget
1351200.002021-09-228414Budget
130218.002021-09-228473Actual
5462311.692021-12-238418Actual
12049164.002022-06-228417Actual
293951.002021-10-238456Actual
1928468.852023-01-2284111Actual
19633182.002023-02-228463Actual
2846100.002021-10-238436Budget
1993030.002023-02-228426Actual
8083200.002022-03-258414Budget
2045541.192023-02-2284611Actual
245247.142023-06-2284112Actual
205137.142023-02-2284112Actual
738477.002022-02-228446Actual
3871100.002021-11-228416Budget
2878483.742023-10-2384411Actual
29388189.002023-11-228465Actual
26333198.052023-08-228428Actual
1942657.142023-01-2284611Actual
1827961.402022-12-2384111Actual
3593200.002021-11-228414Budget
15025261.002022-09-228417Actual
1496870.002022-09-228466Actual
23263131.392023-05-238468Actual
6776100.002022-02-228413Budget
6039200.002022-01-228465Budget
34617174.172024-03-2484612Actual
2893122.042023-10-2384212Actual
2642690.122023-08-2284111Actual
1632712.462022-10-2384511Actual
14558204.002022-09-228463Actual
5511135.932021-12-238428Actual
2093369.002023-03-258416Actual
2042126.292023-02-2284511Actual
33888239.002024-03-248465Actual
2234373.102023-04-2284111Actual
36062433.002024-05-238414Actual
7570200.002022-02-228417Budget
636890.002022-01-228466Budget
279730.002021-10-238426Budget
1727135.002021-09-228436Actual
3668557.142024-05-2384211Actual
16126132.902022-10-238428Actual
2443211.402023-06-2284511Actual
30209134.592023-11-2284613Actual
2405555.002023-06-228466Actual
35449216.242024-04-228468Actual
2172236.002023-04-228473Actual
23645151.002023-06-228463Actual
962470.002022-04-228446Budget
1284990.002022-07-238416Budget
24852122.002023-07-238415Actual
14054214.002022-08-228467Actual
27751116.722023-09-2284112Actual
24887125.002023-07-238465Actual
8082218.002022-03-258414Actual
28234220.002023-10-238465Actual
2611843.002023-08-228456Actual
14019162.002022-08-228417Actual
24146158.002023-06-228467Actual
242730.002021-10-238473Budget
2757853.952023-09-2284211Actual
2100219.272021-09-228418Actual
8142155.002022-03-258464Actual
1594869.002022-10-238466Actual
2136829.482023-03-2584211Actual
37211424.002024-06-228414Actual
1488396.002022-09-228436Actual
4854200.002021-12-238415Budget
3458335.872024-03-2484212Actual
775790.002022-02-228428Budget
29175182.002023-11-228463Actual
5463100.002021-12-238418Budget
1735912.462022-11-2284511Actual
162469.272022-10-2384211Actual
14176145.022022-08-228468Actual
669880.002022-01-228468Budget
18782108.002023-01-228415Actual
34702152.132024-03-2484213Actual
11438200.002022-06-228414Budget
7022142.002022-02-228464Actual
1969083.002023-02-228473Actual
20100224.002023-02-228417Actual
34497149.702024-03-2484611Actual
1086107.142021-08-228468Actual
3438237.992024-03-2484211Actual
3739799.002024-06-228416Actual
174515.012022-11-2284112Actual
2579357.002023-08-228473Actual
3901263.532024-07-2384311Actual
37304259.002024-06-228415Actual
2993892.252023-11-2284411Actual
17130264.722022-11-228418Actual
31895316.002024-01-228417Actual
14643187.002022-09-228414Actual
24640333.002023-07-238413Actual
32877109.002024-02-228436Actual
861380.002022-03-258466Budget
9867121.002022-04-228467Actual
31218162.462023-12-2384612Actual
507100.002021-08-228416Budget
38396200.002024-07-238464Actual
3638792.002024-05-238466Actual
39220189.062024-07-2384612Actual
3331360.332024-02-2284411Actual
9018110.002022-04-228413Actual
22606309.002023-05-238413Actual
915621.002022-04-228473Actual
29678237.002023-11-228467Actual
13368128.362022-07-238428Actual
1197178.002022-06-228466Actual
17686147.002022-12-238414Actual
30386326.002023-12-238414Actual
2998100.002021-10-238466Budget
1998461.002023-02-228446Actual
7162100.002022-02-228465Budget
3512439.002024-04-228426Actual
2399767.002023-06-228446Actual
34826191.002024-04-228463Actual
2873043.312023-10-2384211Actual
37806114.592024-06-2284111Actual
1026114.722021-08-228428Actual
3800673.102024-06-2284112Actual
2237130.552023-04-2284211Actual
9577117.002022-04-228436Actual
23108196.002023-05-238417Actual
27195135.002023-09-228436Actual
2692986.002023-09-228473Actual
781895.022022-02-228468Actual
4995103.002021-12-238416Actual
29798231.392023-11-228468Actual
17072142.002022-11-228467Actual
2301860.002023-05-238456Actual
2728082.002023-09-228466Actual
22285145.022023-04-228468Actual
5977185.002022-01-228415Actual
401491.002021-11-228446Actual
3685682.682024-05-2384112Actual
21248176.842023-03-258428Actual
11064251.092022-05-238418Actual
979200.002021-08-228418Budget
33111352.602024-02-228418Actual
1851314.592022-12-2384612Actual
6447200.002022-01-228417Budget
15863102.002022-10-238436Actual
604100.002021-08-228436Budget
29856165.662023-11-2284111Actual
4916145.002021-12-238465Actual
1933917.782023-01-2284311Actual
3140114.002021-10-238467Actual
16534318.002022-11-228413Actual
1084790.002022-05-238466Budget
12379100.002022-07-238413Budget
215418.212023-03-2584112Actual
11579200.002022-06-228415Budget
7023200.002022-02-228464Budget
2845130.002021-10-238436Actual
9344100.002022-04-228415Budget
154127.142022-09-2284112Actual
683680.002022-02-228463Budget
1797831.002022-12-238456Actual
32049213.212024-01-228468Actual
33854209.002024-03-248415Actual
15146126.842022-09-228428Actual
565194.002022-01-228413Actual
2435123.102023-06-2284211Actual
972873.002022-04-228466Actual
21750165.002023-04-228414Actual
177590.002021-09-228446Budget
33231160.342024-02-2284111Actual
1429145.442022-08-2284311Actual
22761101.002023-05-238464Actual
183889.272022-12-2384511Actual
24232146.542023-06-228428Actual
2670179.002021-10-238465Actual
18102129.002022-12-238467Actual
10135100.002022-05-238413Budget
29353262.002023-11-228415Actual
326780.002021-10-238428Budget
1078762.002022-05-238456Actual
1289736.002022-07-238426Actual
1482881.002022-09-228416Actual
2254915.652023-04-2284612Actual
3005823.102023-11-2284212Actual
12629156.002022-07-238464Actual
32636448.002024-02-228414Actual
850665.002022-03-258446Actual
36096241.002024-05-238464Actual
38865149.572024-07-238428Actual
1289640.002022-07-238426Budget
35152114.002024-04-228436Actual
1727823.102022-11-2284211Actual
2716739.002023-09-228426Actual
29972102.892023-11-2284611Actual
3078200.002021-10-238417Budget
36103.002021-08-228413Actual
32729257.002024-02-228415Actual
14735168.002022-09-228415Actual
2107086.002023-03-258466Actual
2402357.002023-06-228456Actual
2334936.932023-05-2384211Actual
27458288.972023-09-228428Actual
2239839.062023-04-2284311Actual
37339208.002024-06-228465Actual
2991196.512023-11-2284311Actual
3573550.762024-04-2284212Actual
3655135.002021-11-228464Actual
11580182.002022-06-228415Actual
38276179.002024-07-238463Actual
1591549.002022-10-238456Actual
3405100.002021-11-228413Budget
15537162.002022-10-238463Actual
898119.002021-08-228467Actual
37091396.002024-06-228413Actual
972980.002022-04-228466Budget
30804240.002023-12-238467Actual
9807200.002022-04-228417Budget
2473236.002023-07-238473Actual
6636117.752022-01-228428Actual
1836133.742022-12-2384411Actual
3812697.742024-06-2284113Actual
15622155.002022-10-238414Actual
2502660.002023-07-238446Actual
1176862.002022-06-228426Actual
10380100.002022-05-238464Budget
466540.002021-12-238473Budget
13320200.002022-07-238418Budget
55530.002021-08-228426Budget
36154275.002024-05-238415Actual
33552127.572024-02-2284213Actual
626280.002022-01-228446Budget
6962200.002022-02-228414Budget
2343013.532023-05-2384511Actual
9808192.002022-04-228417Actual
11253140.002022-06-228413Actual
1523868.852022-09-2284111Actual
4201129.002021-11-228417Actual
3455592.252024-03-2484112Actual
8754148.002022-03-258467Actual
1167100.002021-09-228413Budget
518650.002021-12-238456Budget
2036718.842023-02-2284311Actual
242631.002021-10-238473Actual
9947325.332022-04-228418Actual
907974.002022-04-228463Actual
1728100.002021-09-228436Budget
1191260.002022-06-228456Budget
30266373.002023-12-238413Actual
34177184.002024-03-248467Actual
26210270.002023-08-228417Actual
23143232.002023-05-238467Actual
2299252.002023-05-238446Actual
19845117.002023-02-228465Actual
20628333.002023-03-258413Actual
27492184.422023-09-228468Actual
11439231.002022-06-228414Actual
3833354.002024-07-238473Actual
17813144.002022-12-238465Actual
1733249.702022-11-2284411Actual
22252122.302023-04-228428Actual
406250.002021-11-228456Budget
3854788.002024-07-238416Actual
33139172.302024-02-228428Actual
38489259.002024-07-238465Actual
36657178.422024-05-2384111Actual
2305185.002023-05-238466Actual
855440.002022-03-258456Budget
10740105.002022-05-238446Actual
1342990.002022-07-238468Budget
10985100.002022-05-238467Budget
9401100.002022-04-228465Budget
2724743.002023-09-228456Actual
1750914.592022-11-2284612Actual
1931213.532023-01-2284211Actual
1251930.002022-07-238473Budget
506118.002021-08-228416Actual
3517869.002024-04-228446Actual
195115.012023-01-2284212Actual
7708200.002022-02-228418Budget
1730530.552022-11-2284311Actual
13665134.002022-08-228464Actual
23730195.002023-06-228414Actual
2474257.002021-10-238414Actual
391950.002021-11-228426Budget
37246288.002024-06-228464Actual
354540.002021-11-228473Budget
25821232.002023-08-228414Actual
4713200.002021-12-238414Budget
10381116.002022-05-238464Actual
34142333.002024-03-248417Actual
10693100.002022-05-238436Budget
144365.012022-08-2284212Actual
803527.002022-03-258473Actual
1529328.422022-09-2284311Actual
9792.002021-08-228463Actual
3015057.392023-11-2284113Actual
2296685.002023-05-238436Actual
34946249.002024-04-228464Actual
39100132.682024-07-2384611Actual
15657125.002022-10-238464Actual
28347146.002023-10-238436Actual
1244070.002022-07-238463Budget
2807981.002023-10-238473Actual
35768205.022024-04-2284612Actual
29764176.842023-11-228428Actual
32341153.952024-01-2284612Actual
3791513.532024-06-2284511Actual
29295184.002023-11-228464Actual
4388157.142021-11-228428Actual
16654222.002022-11-228414Actual
3071275.002023-12-238466Actual
1426412.462022-08-2284211Actual
2437831.612023-06-2284311Actual
6588220.782022-01-228418Actual
25142276.002023-07-238417Actual
5384100.002021-12-238467Budget
3553570.972024-04-2284211Actual
2606690.002023-08-228436Actual
2394315.002023-06-228426Actual
6040142.002022-01-228465Actual
1801069.002022-12-238466Actual
31698108.002024-01-228416Actual
1376097.002022-08-228465Actual
36975145.112024-05-2384113Actual
36444367.002024-05-238417Actual
38361395.002024-07-238414Actual
33053236.002024-02-228467Actual
795780.002022-03-258463Budget
999590.002022-04-228428Budget
3183889.002024-01-228466Actual
2532100.002021-10-238464Budget
1131270.002022-06-228463Budget
16747160.002022-11-228415Actual
2196127.002023-04-228426Actual
458670.002021-12-238463Budget
4527100.002021-12-238413Budget
2210145.022021-09-228468Actual
366200.002021-08-228415Budget
3673975.232024-05-2384411Actual
23229135.932023-05-238428Actual
1384725.002022-08-228426Actual
20748218.002023-03-258414Actual
1390159.002022-08-228446Actual
2923282.002023-11-228473Actual
3509784.002024-04-228416Actual
1197090.002022-06-228466Budget
234880.002021-10-238463Budget
32671264.002024-02-228464Actual
2947334.002023-11-228426Actual
26780141.612023-08-2284613Actual
1176940.002022-06-228426Budget
1019580.002022-05-238463Actual
789696.002022-03-258413Actual
1621868.852022-10-2384111Actual
3556276.292024-04-2284311Actual
25263158.662023-07-238428Actual
743133.002022-02-228456Actual
894070.002022-03-258468Budget
2432352.892023-06-2284111Actual
1631100.002021-09-228416Budget
8283100.002022-03-258465Budget
15060196.002022-09-228467Actual
2988436.932023-11-2284211Actual
603112.002021-08-228436Actual
3077222.002021-10-238417Actual
9481100.002022-04-228416Budget

Generated 2024-09-21 07:47:42.027 UTC