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1000 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
1426412.462022-08-2284211Actual
31512364.002024-01-228414Actual
2549760.332023-07-2384611Actual
10320180.002022-05-238414Actual
33761316.002024-03-248414Actual
33231160.342024-02-2284111Actual
2157413.532023-03-2584612Actual
21282146.542023-03-258468Actual
35294307.002024-04-228417Actual
10518123.002022-05-238465Actual
3603460.002024-05-238473Actual
401580.002021-11-228446Budget
255557.142023-07-2384112Actual
25734181.002023-08-228463Actual
1898237.002023-01-228456Actual
16534318.002022-11-228413Actual
1230090.002022-06-228468Budget
1382097.002022-08-228416Actual
850665.002022-03-258446Actual
3688420.972024-05-2384212Actual
2831929.002023-10-238426Actual
2239839.062023-04-2284311Actual
32516293.002024-02-228413Actual
691430.002022-02-228473Budget
3783427.362024-06-2284211Actual
15502364.002022-10-238413Actual
1694739.002022-11-228456Actual
19810135.002023-02-228415Actual
35507120.972024-04-2284111Actual
2036718.842023-02-2284311Actual
33676168.002024-03-248463Actual
20663196.002023-03-258463Actual
401491.002021-11-228446Actual
4448131.392021-11-228468Actual
30421273.002023-12-238464Actual
2958684.002023-11-228466Actual
11500144.002022-06-228464Actual
10694124.002022-05-238436Actual
6215120.002022-01-228436Actual
17601202.002022-12-238463Actual
34296193.512024-03-248468Actual
2458310.332023-06-2284612Actual
2031276.292023-02-2284111Actual
13242158.002022-07-238467Actual
2139550.762023-03-2584311Actual
32015226.842024-01-228428Actual
438990.002021-11-228428Budget
16098305.632022-10-238418Actual
3005823.102023-11-2284212Actual
907974.002022-04-228463Actual
2875773.102023-10-2384311Actual
749180.002022-02-228466Budget
19633182.002023-02-228463Actual
2538311.402023-07-2384211Actual
3408578.002024-03-248466Actual
2136829.482023-03-2584211Actual
36302125.002024-05-238436Actual
17720120.002022-12-238464Actual
962470.002022-04-228446Budget
18160246.542022-12-238418Actual
164198.212022-10-2384112Actual
1410100.002021-09-228464Budget
32341153.952024-01-2284612Actual
15537162.002022-10-238463Actual
1523868.852022-09-2284111Actual
15025261.002022-09-228417Actual
37304259.002024-06-228415Actual
20841155.002023-03-258415Actual
524499.002021-12-238466Actual
27693111.402023-09-2284611Actual
1435145.442022-08-2284611Actual
130330.002021-09-228473Budget
1485531.002022-09-228426Actual
30890179.872023-12-238428Actual
9480123.002022-04-228416Actual
2446676.292023-06-2284611Actual
2845130.002021-10-238436Actual
20628333.002023-03-258413Actual
14176145.022022-08-228468Actual
3857453.002024-07-238426Actual
10459156.002022-05-238415Actual
2148345.442023-03-2584611Actual
967140.002022-04-228456Budget
3180550.002024-01-228456Actual
30982123.102023-12-2384111Actual
2508581.002023-07-238466Actual
1026114.722021-08-228428Actual
775790.002022-02-228428Budget
29764176.842023-11-228428Actual
1848010.332022-12-2384112Actual
1961160.002021-09-228417Actual
1304060.002022-07-238456Budget
1005670.002022-04-228468Budget
1735912.462022-11-2284511Actual
1139130.002022-06-228473Budget
12629156.002022-07-238464Actual
29260327.002023-11-228414Actual
2399767.002023-06-228446Actual
39305210.032024-07-2384213Actual
518650.002021-12-238456Budget
2201564.002023-04-228446Actual
1390159.002022-08-228446Actual
10321200.002022-05-238414Budget
1078860.002022-05-238456Budget
38184239.852024-06-2284613Actual
35449216.242024-04-228468Actual
1139018.002022-06-228473Actual
6962200.002022-02-228414Budget
22606309.002023-05-238413Actual
20100224.002023-02-228417Actual
7630169.002022-02-228467Actual
1535467.782022-09-2284611Actual
1186474.002022-06-228446Actual
12945107.002022-07-238436Actual
36565191.992024-05-238428Actual
235219.272023-05-2384112Actual
11438200.002022-06-228414Budget
167844.002021-09-228426Actual
245512.892023-06-2284212Actual
1866241.002023-01-228473Actual
245247.142023-06-2284112Actual
10925164.002022-05-238417Actual
756100.002021-08-228466Budget
3747892.002024-06-228446Actual
15715125.002022-10-238415Actual
11642100.002022-06-228465Budget
2093369.002023-03-258416Actual
2603818.002023-08-228426Actual
1789828.002022-12-238426Actual
17566355.002022-12-238413Actual
24146158.002023-06-228467Actual
39278106.522024-07-2384113Actual
3404113.002021-11-228413Actual
194843.952023-01-2284112Actual
850770.002022-03-258446Budget
16126132.902022-10-238428Actual
30769315.002023-12-238417Actual
6119100.002022-01-228416Budget
3078200.002021-10-238417Budget
1336980.002022-07-238428Budget
2391699.002023-06-228416Actual
38865149.572024-07-238428Actual
2269875.002023-05-238473Actual
18817165.002023-01-228465Actual
1019470.002022-05-238463Budget
5650100.002022-01-228413Budget
30266373.002023-12-238413Actual
16160211.692022-10-238468Actual
2042126.292023-02-2284511Actual
2692986.002023-09-228473Actual
1059790.002022-05-238416Budget
9577117.002022-04-228436Actual
18605174.002023-01-228463Actual
35152114.002024-04-228436Actual
10596104.002022-05-238416Actual
30572112.002023-12-238416Actual
214980.002021-09-228428Budget
1387570.002022-08-228436Actual
23823162.002023-06-228415Actual
5977185.002022-01-228415Actual
5572123.812021-12-238468Actual
28582492.002023-10-238418Actual
841047.002022-03-258426Actual
2443211.402023-06-2284511Actual
4262147.002021-11-228467Actual
1887560.002023-01-228416Actual
188377.002021-09-228466Actual
21876105.002023-04-228465Actual
611894.002022-01-228416Actual
9265200.002022-04-228464Budget
12191200.002022-06-228418Budget
332590.002021-10-238468Budget
37948105.022024-06-2284611Actual
10460200.002022-05-238415Budget
23765151.002023-06-228464Actual
21162153.002023-03-258467Actual
9807200.002022-04-228417Budget
898119.002021-08-228467Actual
458762.002021-12-238463Actual
29972102.892023-11-2284611Actual
10986153.002022-05-238467Actual
225165.012023-04-2284112Actual
5463100.002021-12-238418Budget
1166129.002021-09-228413Actual
2765940.122023-09-2284511Actual
15657125.002022-10-238464Actual
6448240.002022-01-228417Actual
3440985.872024-03-2484311Actual
7102100.002022-02-228415Budget
3139100.002021-10-238467Budget
326780.002021-10-238428Budget
2878483.742023-10-2384411Actual
289390.002021-10-238446Budget
15863102.002022-10-238436Actual
2546423.102023-07-2384511Actual
1727823.102022-11-2284211Actual
1310187.002022-07-238466Actual
738570.002022-02-228446Budget
1801069.002022-12-238466Actual
30030103.952023-11-2284112Actual
3918650.762024-07-2384212Actual
34702152.132024-03-2484213Actual
34946249.002024-04-228464Actual
16569180.002022-11-228463Actual
22285145.022023-04-228468Actual
1797831.002022-12-238456Actual
36917131.612024-05-2384612Actual
3668557.142024-05-2384211Actual
1197178.002022-06-228466Actual
669880.002022-01-228468Budget
1303968.002022-07-238456Actual
108590.002021-08-228468Budget
26872252.002023-09-228463Actual
13509294.002022-08-228413Actual
2944696.002023-11-228416Actual
183889.272022-12-2384511Actual
3512439.002024-04-228426Actual
1594869.002022-10-238466Actual
5838200.002022-01-228414Budget
35886141.612024-04-2284613Actual
9019100.002022-04-228413Budget
1429145.442022-08-2284311Actual
242730.002021-10-238473Budget
23108196.002023-05-238417Actual
29295184.002023-11-228464Actual
34263245.032024-03-248428Actual
2843299.002023-10-238466Actual
1893094.002023-01-228436Actual
2288125.002021-10-238413Actual
2334936.932023-05-2384211Actual
25142276.002023-07-238417Actual
2494562.002023-07-238416Actual
1559449.002022-10-238473Actual
972873.002022-04-228466Actual
1686724.002022-11-228426Actual
12378107.002022-07-238413Actual
3446328.422024-03-2484511Actual
513980.002021-12-238446Budget
14524252.002022-09-228413Actual
18690194.002023-01-228414Actual
894070.002022-03-258468Budget
29643329.002023-11-228417Actual
2178485.002023-04-228464Actual
743133.002022-02-228456Actual
7241100.002022-02-228416Budget
1489216.002021-09-228415Actual
3553570.972024-04-2284211Actual
3685682.682024-05-2384112Actual
11439231.002022-06-228414Actual
33139172.302024-02-228428Actual
838200.002021-08-228417Budget
452694.002021-12-238413Actual
9264174.002022-04-228464Actual
2343013.532023-05-2384511Actual
6039200.002022-01-228465Budget
4341100.002021-11-228418Budget
2245877.362023-04-2284611Actual
12190201.082022-06-228418Actual
952947.002022-04-228426Actual
952850.002022-04-228426Budget
27987350.002023-10-238413Actual
14735168.002022-09-228415Actual
32107149.702024-01-2284111Actual
25177198.002023-07-238467Actual
897100.002021-08-228467Budget
3373363.002024-03-248473Actual
3219200.002021-10-238418Budget
7338117.002022-02-228436Actual
5899100.002022-01-228464Budget
30514212.002023-12-238465Actual
803430.002022-03-258473Budget
3101036.932023-12-2384211Actual
29798231.392023-11-228468Actual
32459118.802024-01-2284613Actual
1027230.002022-05-238473Budget
37594304.002024-06-228417Actual
3266102.602021-10-238428Actual
2210145.022021-09-228468Actual
1836133.742022-12-2384411Actual
17130264.722022-11-228418Actual
5383118.002021-12-238467Actual
55440.002021-08-228426Actual
27082162.002023-09-228465Actual
14114301.092022-08-228418Actual
1223880.002022-06-228428Budget
2722195.002023-09-228446Actual
22761101.002023-05-238464Actual
38779222.002024-07-238467Actual
32822127.002024-02-228416Actual
17686147.002022-12-238414Actual
7709193.512022-02-228418Actual
3800673.102024-06-2284112Actual
28292118.002023-10-238416Actual
25699240.002023-08-228413Actual
2749100.002021-10-238416Budget
426116.002021-08-228465Actual
3326140.482021-10-238468Actual
13241100.002022-07-238467Budget
2505229.002023-07-238456Actual
1223984.422022-06-228428Actual
8221100.002022-03-258415Budget
7629100.002022-02-228467Budget
3118436.932023-12-2384212Actual
30627103.002023-12-238436Actual
17625.002021-08-228473Actual
3523787.002024-04-228466Actual
33053236.002024-02-228467Actual
4201129.002021-11-228417Actual
18782108.002023-01-228415Actual
3898563.532024-07-2384211Actual
11113128.362022-05-238428Actual
10693100.002022-05-238436Budget
1621868.852022-10-2384111Actual
5323200.002021-12-238417Budget
3671276.292024-05-2384311Actual
32671264.002024-02-228464Actual
2837378.002023-10-238446Actual
1529328.422022-09-2284311Actual
17813144.002022-12-238465Actual
9868100.002022-04-228467Budget
37091396.002024-06-228413Actual
10926200.002022-05-238417Budget
3397336.002024-03-248426Actual
3862867.002024-07-238446Actual
1131270.002022-06-228463Budget
31698108.002024-01-228416Actual
551090.002021-12-238428Budget
10741100.002022-05-238446Budget
1725064.592022-11-2284111Actual
3558972.042024-04-2284411Actual
841150.002022-03-258426Budget
35004297.002024-04-228415Actual
17158107.142022-11-228428Actual
2057113.532023-02-2284612Actual
8283100.002022-03-258465Budget
37888107.142024-06-2284411Actual
27897204.762023-09-2284213Actual
524590.002021-12-238466Budget
9481100.002022-04-228416Budget
2669100.002021-10-238465Budget
3791200.002021-11-228465Budget
1488396.002022-09-228436Actual
3582671.432024-04-2284113Actual
4915200.002021-12-238465Budget
1496870.002022-09-228466Actual
29175182.002023-11-228463Actual
37246288.002024-06-228464Actual
35943252.002024-05-238413Actual
4261100.002021-11-228467Budget
35415182.902024-04-228428Actual
31156105.022023-12-2384112Actual
7023200.002022-02-228464Budget
855362.002022-03-258456Actual
1482881.002022-09-228416Actual
37034134.592024-05-2384613Actual
27372223.002023-09-228467Actual
28702165.662023-10-2384111Actual
8833199.572022-03-258418Actual
17926112.002022-12-238436Actual
4202200.002021-11-228417Budget
2098899.002023-03-258436Actual
3833354.002024-07-238473Actual
13320200.002022-07-238418Budget
1284990.002022-07-238416Budget
37714272.302024-06-228428Actual
11173132.902022-05-238468Actual
3221631.612024-01-2284511Actual
35977205.002024-05-238463Actual
225200.002021-08-228414Budget
2993892.252023-11-2284411Actual
3561615.652024-04-2284511Actual
3015057.392023-11-2284113Actual
27930211.782023-09-2284613Actual
2991196.512023-11-2284311Actual
1739372.042022-11-2284611Actual
2144910.332023-03-2584511Actual
2475200.002021-10-238414Budget
36247135.002024-05-238416Actual
571370.002022-01-228463Budget
13544217.002022-08-228463Actual
3739799.002024-06-228416Actual
663790.002022-01-228428Budget
972980.002022-04-228466Budget
631050.002022-01-228456Budget
28524213.002023-10-238467Actual
19845117.002023-02-228465Actual
255826.082023-07-2384212Actual
2440547.572023-06-2284411Actual
1423657.142022-08-2284111Actual
1027332.002022-05-238473Actual
69747.002021-08-228456Actual
167930.002021-09-228426Budget
1446711.402022-08-2284612Actual
8363100.002022-03-258416Budget
6776100.002022-02-228413Budget
39100132.682024-07-2384611Actual
1728100.002021-09-228436Budget
25916208.002023-08-228415Actual
1360379.002022-08-228473Actual
6510100.002022-01-228467Budget
425100.002021-08-228465Budget
3676639.062024-05-2384511Actual
27492184.422023-09-228468Actual
2893122.042023-10-2384212Actual
16654222.002022-11-228414Actual
2777924.162023-09-2284212Actual
346670.002021-11-228463Budget
1580888.002022-10-238416Actual
21842168.002023-04-228415Actual
164778.212022-10-2384612Actual
195429.272023-01-2284612Actual
999590.002022-04-228428Budget
33019353.002024-02-228417Actual
37748261.692024-06-228468Actual
5839242.002022-01-228414Actual
604100.002021-08-228436Budget
1990385.002023-02-228416Actual
2601153.002023-08-228416Actual
2606690.002023-08-228436Actual
10740105.002022-05-238446Actual
1350180.002021-09-228414Actual
37537104.002024-06-228466Actual
509198.002021-12-238436Actual
8754148.002022-03-258467Actual
144365.012022-08-2284212Actual
234880.002021-10-238463Budget
10846103.002022-05-238466Actual
603112.002021-08-228436Actual
738477.002022-02-228446Actual
2532100.002021-10-238464Budget
14770102.002022-09-228465Actual
507100.002021-08-228416Budget
182138.002021-09-228456Actual
31037102.892023-12-2384311Actual
38396200.002024-07-238464Actual
205137.142023-02-2284112Actual
38899195.022024-07-238468Actual
28644178.362023-10-238468Actual
1901483.002023-01-228466Actual
2242548.632023-04-2284411Actual
279730.002021-10-238426Budget
1730530.552022-11-2284311Actual
7162100.002022-02-228465Budget
4774100.002021-12-238464Budget
5092100.002021-12-238436Budget
30177164.412023-11-2284213Actual
2609248.002023-08-228446Actual
2999116.002021-10-238466Actual
38153118.802024-06-2284213Actual
15622155.002022-10-238414Actual
29678237.002023-11-228467Actual
21127160.002023-03-258417Actual
2234373.102023-04-2284111Actual
11641164.002022-06-228465Actual
3906613.532024-07-2384511Actual
37806114.592024-06-2284111Actual
444780.002021-11-228468Budget
893991.992022-03-258468Actual
32426201.262024-01-2284213Actual
1342990.002022-07-238468Budget
571273.002022-01-228463Actual
1939326.292023-01-2284511Actual
10381116.002022-05-238464Actual
466436.002021-12-238473Actual
10134105.002022-05-238413Actual
1544514.592022-09-2284612Actual
28107444.002023-10-238414Actual
2611177.002021-10-238415Actual
4712196.002021-12-238414Actual
2435123.102023-06-2284211Actual
16782164.002022-11-228465Actual
130218.002021-09-228473Actual
23263131.392023-05-238468Actual
36657178.422024-05-2384111Actual
2296685.002023-05-238436Actual
2714086.002023-09-228416Actual
22853108.002023-05-238465Actual
636890.002022-01-228466Budget
366200.002021-08-228415Budget
3331360.332024-02-2284411Actual
35039162.002024-04-228465Actual
34791323.002024-04-228413Actual
19752101.002023-02-228464Actual
28965129.482023-10-2384612Actual
22131184.002023-04-228417Actual
144098.212022-08-2284112Actual
2757853.952023-09-2284211Actual
1396076.002022-08-228466Actual
4340184.422021-11-228418Actual
1727135.002021-09-228436Actual
31098107.142023-12-2384611Actual
23858143.002023-06-228465Actual
36103.002021-08-228413Actual
32307109.272024-01-2284112Actual
7570200.002022-02-228417Budget
18724120.002023-01-228464Actual
3455592.252024-03-2484112Actual
1882100.002021-09-228466Budget
795678.002022-03-258463Actual
2437831.612023-06-2284311Actual
31987411.692024-01-228418Actual
506118.002021-08-228416Actual
13321243.512022-07-238418Actual
31605235.002024-01-228415Actual
177590.002021-09-228446Budget
2337639.062023-05-2384311Actual
19226131.392023-01-228468Actual
2998100.002021-10-238466Budget
3967124.002021-11-228436Actual
24887125.002023-07-238465Actual
29353262.002023-11-228415Actual
33552127.572024-02-2284213Actual
691529.002022-02-228473Actual
406250.002021-11-228456Budget
14558204.002022-09-228463Actual
26957309.002023-09-228414Actual
31753125.002024-01-228436Actual
616645.002022-01-228426Actual
1588955.002022-10-238446Actual
1552114.002021-09-228465Actual
25297166.242023-07-238468Actual
35707122.042024-04-2284112Actual
12770100.002022-07-238465Budget
26210270.002023-08-228417Actual
32049213.212024-01-228468Actual
3438237.992024-03-2484211Actual
2579357.002023-08-228473Actual
3343320.972024-02-2284212Actual
1928468.852023-01-2284111Actual
2923282.002023-11-228473Actual
907880.002022-04-228463Budget
30924281.392023-12-238468Actual
27605115.652023-09-2284311Actual
9343136.002022-04-228415Actual
1631100.002021-09-228416Budget
3458335.872024-03-2484212Actual
27751116.722023-09-2284112Actual
13179148.002022-07-238417Actual
27812189.062023-09-2284612Actual
3734200.002021-11-228415Budget
2039443.312023-02-2284411Actual
3627432.002024-05-238426Actual
21248176.842023-03-258428Actual
23610278.002023-06-228413Actual
781895.022022-02-228468Actual
3520444.002024-04-228456Actual
30301210.002023-12-238463Actual
2001039.002023-02-228456Actual
29856165.662023-11-2284111Actual
11580182.002022-06-228415Actual
38361395.002024-07-238414Actual
12050200.002022-06-228417Budget
34177184.002024-03-248467Actual
36189174.002024-05-238465Actual
4123124.002021-11-228466Actual
19106234.002023-01-228467Actual
2148134.422021-09-228428Actual
728950.002022-02-228426Budget
2955348.002023-11-228456Actual
3745299.002024-06-228436Actual
1172190.002022-06-228416Budget
12946100.002022-07-238436Budget
962568.002022-04-228446Actual
10135100.002022-05-238413Budget
579136.002022-01-228473Actual
55530.002021-08-228426Budget
9018110.002022-04-228413Actual
11064251.092022-05-238418Actual
38068205.022024-06-2284612Actual
37100.002021-08-228413Budget
1064440.002022-05-238426Budget
13725182.002022-08-228415Actual
616750.002022-01-228426Budget
13631137.002022-08-228414Actual
2072044.002023-03-258473Actual
37126263.002024-06-228463Actual
3127678.452023-12-2384113Actual
391857.002021-11-228426Actual
1191139.002022-06-228456Actual
412290.002021-11-228466Budget
174785.012022-11-2284212Actual
1942657.142023-01-2284611Actual
23229135.932023-05-238428Actual
3216279.482024-01-2284311Actual
2839960.002023-10-238456Actual
888190.002022-03-258428Budget
2096027.002023-03-258426Actual
5511135.932021-12-238428Actual
1630041.192022-10-2384411Actual
1765835.002022-12-238473Actual
37628271.002024-06-228467Actual
3213573.102024-01-2284211Actual
354540.002021-11-228473Budget
2293819.002023-05-238426Actual
837147.002021-08-228417Actual
2193464.002023-04-228416Actual
294050.002021-10-238456Budget
855440.002022-03-258456Budget
8753100.002022-03-258467Budget
18570380.002023-01-228413Actual
3679882.682024-05-2384611Actual
22166194.002023-04-228467Actual
31929280.002024-01-228467Actual
25821232.002023-08-228414Actual
3638792.002024-05-238466Actual
2370236.002023-06-228473Actual
8832200.002022-03-258418Budget
38276179.002024-07-238463Actual
1064541.002022-05-238426Actual
626280.002022-01-228446Budget
2650840.122023-08-2284411Actual
1310090.002022-07-238466Budget
2021100.002021-09-228467Budget
33796204.002024-03-248464Actual
1251930.002022-07-238473Budget
1078762.002022-05-238456Actual
15060196.002022-09-228467Actual
28347146.002023-10-238436Actual
30209134.592023-11-2284613Actual
6777137.002022-02-228413Actual
1392743.002022-08-228456Actual
14142117.752022-08-228428Actual
2662812.462023-08-2284112Actual
39220189.062024-07-2384612Actual
4995103.002021-12-238416Actual
6216100.002022-01-228436Budget
8612100.002022-03-258466Actual
25951180.002023-08-228465Actual
1969083.002023-02-228473Actual
4916145.002021-12-238465Actual
2656944.382023-08-2284611Actual
26305484.422023-08-228418Actual
1289736.002022-07-238426Actual
274897.002021-10-238416Actual
1111280.002022-05-238428Budget
2340347.572023-05-2384411Actual
12379100.002022-07-238413Budget
27049241.002023-09-228415Actual
23971105.002023-06-228436Actual
19718158.002023-02-228414Actual
39338190.732024-07-2384613Actual
1931213.532023-01-2284211Actual
3172535.002024-01-228426Actual
5978200.002022-01-228415Budget
1689590.002022-11-228436Actual
4713200.002021-12-238414Budget
21220346.542023-03-258418Actual
22252122.302023-04-228428Actual
7756104.112022-02-228428Actual
2254915.652023-04-2284612Actual
162469.272022-10-2384211Actual
24760189.002023-07-238414Actual
285145.002021-08-228464Actual
9680.002021-08-228463Budget
22819145.002023-05-238415Actual
24852122.002023-07-238415Actual
12112113.002022-06-228467Actual
8143200.002022-03-258464Budget
37211424.002024-06-228414Actual
34675134.592024-03-2484113Actual
3870110.002021-11-228416Actual
565194.002022-01-228413Actual
12299110.172022-06-228468Actual
1526611.402022-09-2284211Actual
979200.002021-08-228418Budget
9402168.002022-04-228465Actual
22641168.002023-05-238463Actual
265359.272023-08-2284511Actual
3791513.532024-06-2284511Actual
9204220.002022-04-228414Actual
2645439.062023-08-2284211Actual
22224251.092023-04-228418Actual
1890233.002023-01-228426Actual
30092150.762023-11-2284612Actual
14019162.002022-08-228417Actual
18188117.752022-12-238428Actual
1117490.002022-05-238468Budget
17072142.002022-11-228467Actual
234963.002021-10-238463Actual
3488379.002024-04-228473Actual
17871100.002022-12-238416Actual
2988436.932023-11-2284211Actual
33888239.002024-03-248465Actual
11579200.002022-06-228415Budget
32764250.002024-02-228465Actual
2207478.002023-04-228466Actual
23201240.482023-05-238418Actual
12111100.002022-06-228467Budget
1698088.002022-11-228466Actual
32608107.002024-02-228473Actual
24265211.692023-06-228468Actual
2405555.002023-06-228466Actual
256148.212023-07-2384612Actual
220990.002021-09-228468Budget
3292943.002024-02-228456Actual
164465.012022-10-2384212Actual
32636448.002024-02-228414Actual
7708200.002022-02-228418Budget
36444367.002024-05-238417Actual
12993100.002022-07-238446Budget
1351200.002021-09-228414Budget
7569240.002022-02-228417Actual
26366187.452023-08-228468Actual
8222160.002022-03-258415Actual
30862542.002023-12-238418Actual
19192160.182023-01-228428Actual
6040142.002022-01-228465Actual
15180141.992022-09-228468Actual
978235.932021-08-228418Actual
3632876.002024-05-238446Actual
75794.002021-08-228466Actual
13368128.362022-07-238428Actual
1583517.002022-10-238426Actual
7101130.002022-02-228415Actual
2004369.002023-02-228466Actual
26245208.002023-08-228467Actual
29140360.002023-11-228413Actual
39158113.532024-07-2384112Actual
2394315.002023-06-228426Actual
25235317.752023-07-238418Actual
69850.002021-08-228456Budget
683680.002022-02-228463Budget
20193279.872023-02-228418Actual
28141201.002023-10-238464Actual
1490957.002022-09-228446Actual
2134053.952023-03-2584111Actual
3573550.762024-04-2284212Actual
749073.002022-02-228466Actual
2611843.002023-08-228456Actual
2172236.002023-04-228473Actual
3673975.232024-05-2384411Actual
1830712.462022-12-2384211Actual
2846100.002021-10-238436Budget
12049164.002022-06-228417Actual
7240118.002022-02-228416Actual
22726189.002023-05-238414Actual
215418.212023-03-2584112Actual
38241326.002024-07-238413Actual
3402783.002024-03-248446Actual
3750462.002024-06-228456Actual
1197090.002022-06-228466Budget
19599288.002023-02-228413Actual
30804240.002023-12-238467Actual
1411139.002021-09-228464Actual
2479486.002023-07-238464Actual
9867121.002022-04-228467Actual
346766.002021-11-228463Actual
4527100.002021-12-238413Budget
1551100.002021-09-228465Budget
6636117.752022-01-228428Actual
4854200.002021-12-238415Budget
37339208.002024-06-228465Actual
781770.002022-02-228468Budget
11817100.002022-06-228436Budget
504246.002021-12-238426Actual
24640333.002023-07-238413Actual
1376097.002022-08-228465Actual
21665204.002023-04-228463Actual
1995897.002023-02-228436Actual
2100219.272021-09-228418Actual
2535576.292023-07-2384111Actual
25000109.002023-07-238436Actual
36537496.542024-05-238418Actual
35853148.622024-04-2284213Actual
2346356.082023-05-2384611Actual
11818117.002022-06-228436Actual
36599184.422024-05-238468Actual
23645151.002023-06-228463Actual
224180.002021-08-228414Actual
406149.002021-11-228456Actual
1591549.002022-10-238456Actual
14643187.002022-09-228414Actual
3140114.002021-10-238467Actual
1431831.612022-08-2284411Actual
3871100.002021-11-228416Budget
915621.002022-04-228473Actual
2670179.002021-10-238465Actual
466540.002021-12-238473Budget
13430172.302022-07-238468Actual
3067949.002023-12-238456Actual
65072.002021-08-228446Actual
15118334.422022-09-228418Actual
2541027.362023-07-2384311Actual
2642690.122023-08-2284111Actual
3183889.002024-01-228466Actual
10517100.002022-05-238465Budget
2204139.002023-04-228456Actual
33467141.192024-02-2284612Actual
2881119.912023-10-2384511Actual
174515.012022-11-2284112Actual
3742432.002024-06-228426Actual
3733147.002021-11-228415Actual
1851314.592022-12-2384612Actual
2884582.682023-10-2384611Actual
3328665.652024-02-2284311Actual
5324142.002021-12-238417Actual
28022222.002023-10-238463Actual
31335136.342023-12-2384613Actual
789696.002022-03-258413Actual
1084790.002022-05-238466Budget
4994100.002021-12-238416Budget
1733249.702022-11-2284411Actual
2107086.002023-03-258466Actual
3177971.002024-01-228446Actual
3593200.002021-11-228414Budget
25263158.662023-07-238428Actual
1284891.002022-07-238416Actual
3059953.002023-12-238426Actual
1827961.402022-12-2384111Actual
5384100.002021-12-238467Budget
6589100.002022-01-228418Budget
915730.002022-04-228473Budget
557180.002021-12-238468Budget
12566193.002022-07-238414Actual
1086107.142021-08-228468Actual
17192163.212022-11-228468Actual
3148477.002024-01-228473Actual
2432352.892023-06-2284111Actual
2672064.412023-08-2284113Actual
24204270.782023-06-228418Actual
11720108.002022-06-228416Actual
34354196.512024-03-2484111Actual
7897100.002022-03-258413Budget
17778110.002022-12-238415Actual
2237130.552023-04-2284211Actual
2787067.922023-09-2284113Actual
1493550.002022-09-228456Actual
6697132.902022-01-228468Actual
1636136.932022-10-2384611Actual
4388157.142021-11-228428Actual
1384725.002022-08-228426Actual
15146126.842022-09-228428Actual
967236.002022-04-228456Actual
27458288.972023-09-228428Actual
636967.002022-01-228466Actual
861380.002022-03-258466Budget
2533130.002021-10-238464Actual
3803419.912024-06-2284212Actual
2142247.572023-03-2584411Actual
31218162.462023-12-2384612Actual
36096241.002024-05-238464Actual
20748218.002023-03-258414Actual
195115.012023-01-2284212Actual
35387410.182024-04-228418Actual
18102129.002022-12-238467Actual
2807981.002023-10-238473Actual
28199229.002023-10-238415Actual
7337100.002022-02-228436Budget
9205200.002022-04-228414Budget
3325959.272024-02-2284211Actual
154127.142022-09-2284112Actual
29736425.332023-11-228418Actual
12708200.002022-07-238415Budget
6963180.002022-02-228414Actual
26991204.002023-09-228464Actual
2763290.122023-09-2284411Actual
391950.002021-11-228426Budget
2355311.402023-05-2384612Actual
17730.002021-08-228473Budget
36479249.002024-05-238467Actual
27195135.002023-09-228436Actual
2104051.002023-03-258456Actual
3792185.002021-11-228465Actual
1299299.002022-07-238446Actual
5462311.692021-12-238418Actual
743240.002022-02-228456Budget
33641293.002024-03-248413Actual
2666213.532023-08-2284612Actual
38957134.802024-07-2384111Actual
65190.002021-08-228446Budget
28610193.512023-10-238428Actual
2497218.002023-07-238426Actual
20221146.542023-02-228428Actual
518557.002021-12-238456Actual
3517869.002024-04-228446Actual
34001123.002024-03-248436Actual
3635460.002024-05-238456Actual
10055138.962022-04-228468Actual
1692164.002022-11-228446Actual
33854209.002024-03-248415Actual
33946116.002024-03-248416Actual
3077222.002021-10-238417Actual
2101469.002023-03-258446Actual
1662688.002022-11-228473Actual
6509161.002022-01-228467Actual
37861102.892024-06-2284311Actual
3443682.682024-03-2484411Actual
1131377.002022-06-228463Actual
11865100.002022-06-228446Budget
1176862.002022-06-228426Actual
33525122.312024-02-2284113Actual
1936634.802023-01-2284411Actual
2716739.002023-09-228426Actual
3655135.002021-11-228464Actual
2728082.002023-09-228466Actual
1750914.592022-11-2284612Actual
579040.002022-01-228473Budget
284100.002021-08-228464Budget
33173219.272024-02-228468Actual
13665134.002022-08-228464Actual
2022128.002021-09-228467Actual
10380100.002022-05-238464Budget
21989111.002023-04-228436Actual
8082218.002022-03-258414Actual
32551177.002024-02-228463Actual
3218997.572024-01-2284411Actual
28234220.002023-10-238465Actual
3290386.002024-02-228446Actual
1998461.002023-02-228446Actual
9792.002021-08-228463Actual
12769108.002022-07-238465Actual
3901263.532024-07-2384311Actual
1191260.002022-06-228456Budget
31427180.002024-01-228463Actual
3284929.002024-02-228426Actual
795780.002022-03-258463Budget
28903105.022023-10-2384112Actual
34235410.182024-03-248418Actual
3854788.002024-07-238416Actual
20254196.542023-02-228468Actual
354436.002021-11-228473Actual
36154275.002024-05-238415Actual
1461538.002022-09-228473Actual
205403.952023-02-2284212Actual
3405351.002024-03-248456Actual
26747208.272023-08-2284213Actual
9994179.872022-04-228428Actual
8460100.002022-03-258436Budget
3106484.802023-12-2384411Actual
1167100.002021-09-228413Budget
1176940.002022-06-228426Budget
20783125.002023-03-258464Actual
1251842.002022-07-238473Actual
20875161.002023-03-258465Actual
27337272.002023-09-228417Actual
38687103.002024-07-238466Actual
2299252.002023-05-238446Actual
7022142.002022-02-228464Actual
36062433.002024-05-238414Actual
29388189.002023-11-228465Actual
12628100.002022-07-238464Budget
31640231.002024-01-228465Actual
37002164.412024-05-2384213Actual
3334794.382024-02-2284611Actual
38837414.732024-07-238418Actual
242631.002021-10-238473Actual
9947325.332022-04-228418Actual
1962200.002021-09-228417Budget
33584206.522024-02-2284613Actual
15750143.002022-10-238465Actual
1289640.002022-07-238426Budget
3071275.002023-12-238466Actual
11252100.002022-06-228413Budget
3564995.442024-04-2284611Actual
32962115.002024-02-228466Actual
3218269.272021-10-238418Actual
34734117.042024-03-2484613Actual
26837300.002023-09-228413Actual
30386326.002023-12-238414Actual
30479221.002023-12-238415Actual
3592213.002021-11-228414Actual
6447200.002022-01-228417Budget
9401100.002022-04-228465Budget
3065360.002023-12-238446Actual
27430357.152023-09-228418Actual
3865467.002024-07-238456Actual
8459120.002022-03-258436Actual
4853190.002021-12-238415Actual
21631268.002023-04-228413Actual
6263101.002022-01-228446Actual
365147.002021-08-228415Actual
163094.002021-09-228416Actual
16005218.002022-10-238417Actual
34911403.002024-04-228414Actual
3556276.292024-04-2284311Actual
2502660.002023-07-238446Actual
5898115.002022-01-228464Actual
2402357.002023-06-228456Actual
2952776.002023-11-228446Actual
12567200.002022-07-238414Budget
27550159.272023-09-2284111Actual
16747160.002022-11-228415Actual
8142155.002022-03-258464Actual
1684098.002022-11-228416Actual
34142333.002024-03-248417Actual
9344100.002022-04-228415Budget
16040198.002022-10-238467Actual
11253140.002022-06-228413Actual
32729257.002024-02-228415Actual
35329254.002024-04-228467Actual
279625.002021-10-238426Actual
3405100.002021-11-228413Budget
1019580.002022-05-238463Actual
1244070.002022-07-238463Budget
4775153.002021-12-238464Actual
1842242.252022-12-2384611Actual
803527.002022-03-258473Actual
1467794.002022-09-228464Actual
1632712.462022-10-2384511Actual
3968100.002021-11-228436Budget

Generated 2024-09-21 05:18:29.159 UTC