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757 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
2648144.382023-08-2284311Actual
5978200.002022-01-228415Budget
27930211.782023-09-2284613Actual
242730.002021-10-238473Budget
4713200.002021-12-238414Budget
2502660.002023-07-238446Actual
1993030.002023-02-228426Actual
12945107.002022-07-238436Actual
952947.002022-04-228426Actual
24887125.002023-07-238465Actual
163094.002021-09-228416Actual
37628271.002024-06-228467Actual
22726189.002023-05-238414Actual
31156105.022023-12-2384112Actual
17072142.002022-11-228467Actual
5463100.002021-12-238418Budget
15502364.002022-10-238413Actual
15146126.842022-09-228428Actual
1801069.002022-12-238466Actual
3512439.002024-04-228426Actual
1942657.142023-01-2284611Actual
2157413.532023-03-2584612Actual
2022128.002021-09-228467Actual
9808192.002022-04-228417Actual
3127678.452023-12-2384113Actual
38837414.732024-07-238418Actual
25000109.002023-07-238436Actual
34791323.002024-04-228413Actual
3266102.602021-10-238428Actual
2242548.632023-04-2284411Actual
13320200.002022-07-238418Budget
3290386.002024-02-228446Actual
391857.002021-11-228426Actual
32729257.002024-02-228415Actual
18160246.542022-12-238418Actual
2148345.442023-03-2584611Actual
17601202.002022-12-238463Actual
2884582.682023-10-2384611Actual
34497149.702024-03-2484611Actual
2210145.022021-09-228468Actual
3216279.482024-01-2284311Actual
36189174.002024-05-238465Actual
2193464.002023-04-228416Actual
29388189.002023-11-228465Actual
2443211.402023-06-2284511Actual
509198.002021-12-238436Actual
14054214.002022-08-228467Actual
32107149.702024-01-2284111Actual
1933917.782023-01-2284311Actual
2765940.122023-09-2284511Actual
3005823.102023-11-2284212Actual
32049213.212024-01-228468Actual
1423657.142022-08-2284111Actual
7709193.512022-02-228418Actual
6215120.002022-01-228436Actual
1939326.292023-01-2284511Actual
3745299.002024-06-228436Actual
32764250.002024-02-228465Actual
1882100.002021-09-228466Budget
7708200.002022-02-228418Budget
29050201.262023-10-2384213Actual
907974.002022-04-228463Actual
3747892.002024-06-228446Actual
2201564.002023-04-228446Actual
69850.002021-08-228456Budget
32551177.002024-02-228463Actual
3140114.002021-10-238467Actual
19226131.392023-01-228468Actual
37100.002021-08-228413Budget
32015226.842024-01-228428Actual
3800673.102024-06-2284112Actual
2269875.002023-05-238473Actual
27430357.152023-09-228418Actual
39305210.032024-07-2384213Actual
2845130.002021-10-238436Actual
2435123.102023-06-2284211Actual
4123124.002021-11-228466Actual
1727135.002021-09-228436Actual
34826191.002024-04-228463Actual
1139018.002022-06-228473Actual
3015057.392023-11-2284113Actual
224180.002021-08-228414Actual
3750462.002024-06-228456Actual
16782164.002022-11-228465Actual
1186474.002022-06-228446Actual
841150.002022-03-258426Budget
29353262.002023-11-228415Actual
16126132.902022-10-238428Actual
10135100.002022-05-238413Budget
2549760.332023-07-2384611Actual
35768205.022024-04-2284612Actual
425100.002021-08-228465Budget
16040198.002022-10-238467Actual
855440.002022-03-258456Budget
1827961.402022-12-2384111Actual
7101130.002022-02-228415Actual
214980.002021-09-228428Budget
406149.002021-11-228456Actual
1027230.002022-05-238473Budget
3655135.002021-11-228464Actual
20783125.002023-03-258464Actual
2722195.002023-09-228446Actual
2334936.932023-05-2384211Actual
21220346.542023-03-258418Actual
967236.002022-04-228456Actual
2446676.292023-06-2284611Actual
23858143.002023-06-228465Actual
2601153.002023-08-228416Actual
31098107.142023-12-2384611Actual
551090.002021-12-238428Budget
444780.002021-11-228468Budget
30092150.762023-11-2284612Actual
3219200.002021-10-238418Budget
285145.002021-08-228464Actual
75794.002021-08-228466Actual
8832200.002022-03-258418Budget
33854209.002024-03-248415Actual
3688420.972024-05-2384212Actual
2873043.312023-10-2384211Actual
611894.002022-01-228416Actual
3556276.292024-04-2284311Actual
28610193.512023-10-238428Actual
1496870.002022-09-228466Actual
2142247.572023-03-2584411Actual
1376097.002022-08-228465Actual
10517100.002022-05-238465Budget
2405555.002023-06-228466Actual
756100.002021-08-228466Budget
20841155.002023-03-258415Actual
11438200.002022-06-228414Budget
37861102.892024-06-2284311Actual
16160211.692022-10-238468Actual
21127160.002023-03-258417Actual
3404113.002021-11-228413Actual
30266373.002023-12-238413Actual
861380.002022-03-258466Budget
13665134.002022-08-228464Actual
9994179.872022-04-228428Actual
5650100.002022-01-228413Budget
2846100.002021-10-238436Budget
13509294.002022-08-228413Actual
17566355.002022-12-238413Actual
32307109.272024-01-2284112Actual
225200.002021-08-228414Budget
3065360.002023-12-238446Actual
1893094.002023-01-228436Actual
2104051.002023-03-258456Actual
2998100.002021-10-238466Budget
1304060.002022-07-238456Budget
1396076.002022-08-228466Actual
9204220.002022-04-228414Actual
513980.002021-12-238446Budget
36103.002021-08-228413Actual
2958684.002023-11-228466Actual
37806114.592024-06-2284111Actual
18221182.902022-12-238468Actual
28347146.002023-10-238436Actual
2107086.002023-03-258466Actual
36537496.542024-05-238418Actual
4995103.002021-12-238416Actual
3676639.062024-05-2384511Actual
3685682.682024-05-2384112Actual
3742432.002024-06-228426Actual
6776100.002022-02-228413Budget
1689590.002022-11-228436Actual
22761101.002023-05-238464Actual
25699240.002023-08-228413Actual
3812697.742024-06-2284113Actual
15657125.002022-10-238464Actual
1482881.002022-09-228416Actual
38602138.002024-07-238436Actual
15060196.002022-09-228467Actual
952850.002022-04-228426Budget
20628333.002023-03-258413Actual
22819145.002023-05-238415Actual
38184239.852024-06-2284613Actual
898119.002021-08-228467Actual
32426201.262024-01-2284213Actual
30209134.592023-11-2284613Actual
32341153.952024-01-2284612Actual
8691200.002022-03-258417Budget
2875773.102023-10-2384311Actual
2021100.002021-09-228467Budget
37339208.002024-06-228465Actual
14735168.002022-09-228415Actual
3632876.002024-05-238446Actual
915730.002022-04-228473Budget
108590.002021-08-228468Budget
1384725.002022-08-228426Actual
25297166.242023-07-238468Actual
177590.002021-09-228446Budget
39338190.732024-07-2384613Actual
438990.002021-11-228428Budget
3968100.002021-11-228436Budget
1461538.002022-09-228473Actual
36302125.002024-05-238436Actual
2370236.002023-06-228473Actual
2288125.002021-10-238413Actual
5383118.002021-12-238467Actual
2296685.002023-05-238436Actual
3078200.002021-10-238417Budget
3118436.932023-12-2384212Actual
1594869.002022-10-238466Actual
626280.002022-01-228446Budget
3857453.002024-07-238426Actual
16005218.002022-10-238417Actual
29260327.002023-11-228414Actual
2611177.002021-10-238415Actual
3183889.002024-01-228466Actual
29798231.392023-11-228468Actual
2757853.952023-09-2284211Actual
1795248.002022-12-238446Actual
30301210.002023-12-238463Actual
164198.212022-10-2384112Actual
30514212.002023-12-238465Actual
346670.002021-11-228463Budget
2101200.002021-09-228418Budget
2991196.512023-11-2284311Actual
35152114.002024-04-228436Actual
28582492.002023-10-238418Actual
1392743.002022-08-228456Actual
22166194.002023-04-228467Actual
1836133.742022-12-2384411Actual
38489259.002024-07-238465Actual
38687103.002024-07-238466Actual
915621.002022-04-228473Actual
6697132.902022-01-228468Actual
3792185.002021-11-228465Actual
31512364.002024-01-228414Actual
1962200.002021-09-228417Budget
38396200.002024-07-238464Actual
21989111.002023-04-228436Actual
24675192.002023-07-238463Actual
12049164.002022-06-228417Actual
3635460.002024-05-238456Actual
35415182.902024-04-228428Actual
1866241.002023-01-228473Actual
25856161.002023-08-228464Actual
2724743.002023-09-228456Actual
10459156.002022-05-238415Actual
11641164.002022-06-228465Actual
33641293.002024-03-248413Actual
2289100.002021-10-238413Budget
12190201.082022-06-228418Actual
235219.272023-05-2384112Actual
10596104.002022-05-238416Actual
2031276.292023-02-2284111Actual
1078860.002022-05-238456Budget
14770102.002022-09-228465Actual
7630169.002022-02-228467Actual
3668557.142024-05-2384211Actual
1303968.002022-07-238456Actual
22224251.092023-04-228418Actual
12112113.002022-06-228467Actual
29678237.002023-11-228467Actual
1117490.002022-05-238468Budget
39100132.682024-07-2384611Actual
24232146.542023-06-228428Actual
3671276.292024-05-2384311Actual
1580888.002022-10-238416Actual
888190.002022-03-258428Budget
10321200.002022-05-238414Budget
8363100.002022-03-258416Budget
3328665.652024-02-2284311Actual
11253140.002022-06-228413Actual
2609248.002023-08-228446Actual
31895316.002024-01-228417Actual
13544217.002022-08-228463Actual
195115.012023-01-2284212Actual
25821232.002023-08-228414Actual
1830712.462022-12-2384211Actual
37034134.592024-05-2384613Actual
7569240.002022-02-228417Actual
683793.002022-02-228463Actual
9578100.002022-04-228436Budget
2178485.002023-04-228464Actual
1797831.002022-12-238456Actual
18817165.002023-01-228465Actual
518650.002021-12-238456Budget
30627103.002023-12-238436Actual
7756104.112022-02-228428Actual
3106484.802023-12-2384411Actual
35004297.002024-04-228415Actual
14019162.002022-08-228417Actual
9018110.002022-04-228413Actual
35886141.612024-04-2284613Actual
8754148.002022-03-258467Actual
3373363.002024-03-248473Actual
21876105.002023-04-228465Actual
1552114.002021-09-228465Actual
36096241.002024-05-238464Actual
26366187.452023-08-228468Actual
3870110.002021-11-228416Actual
1351200.002021-09-228414Budget
743133.002022-02-228456Actual
3455592.252024-03-2484112Actual
35507120.972024-04-2284111Actual
1529328.422022-09-2284311Actual
2034020.972023-02-2284211Actual
1990385.002023-02-228416Actual
803430.002022-03-258473Budget
3177971.002024-01-228446Actual
4774100.002021-12-238464Budget
26872252.002023-09-228463Actual
15863102.002022-10-238436Actual
1251842.002022-07-238473Actual
2148134.422021-09-228428Actual
13242158.002022-07-238467Actual
35387410.182024-04-228418Actual
2207478.002023-04-228466Actual
855362.002022-03-258456Actual
17871100.002022-12-238416Actual
19106234.002023-01-228467Actual
2611843.002023-08-228456Actual
8222160.002022-03-258415Actual
2299252.002023-05-238446Actual
2508581.002023-07-238466Actual
1898237.002023-01-228456Actual
23765151.002023-06-228464Actual
9343136.002022-04-228415Actual
4340184.422021-11-228418Actual
8612100.002022-03-258466Actual
5839242.002022-01-228414Actual
2394315.002023-06-228426Actual
1969083.002023-02-228473Actual
33111352.602024-02-228418Actual
19599288.002023-02-228413Actual
2098899.002023-03-258436Actual
636890.002022-01-228466Budget
13241100.002022-07-238467Budget
22606309.002023-05-238413Actual
1583517.002022-10-238426Actual
1336980.002022-07-238428Budget
2538311.402023-07-2384211Actual
1728100.002021-09-228436Budget
36657178.422024-05-2384111Actual
29023106.522023-10-2384113Actual
22641168.002023-05-238463Actual
12770100.002022-07-238465Budget
31698108.002024-01-228416Actual
962470.002022-04-228446Budget
289291.002021-10-238446Actual
3638792.002024-05-238466Actual
841047.002022-03-258426Actual
2645439.062023-08-2284211Actual
2579357.002023-08-228473Actual
5384100.002021-12-238467Budget
11818117.002022-06-228436Actual
34617174.172024-03-2484612Actual
35977205.002024-05-238463Actual
18605174.002023-01-228463Actual
29764176.842023-11-228428Actual
2475200.002021-10-238414Budget
23263131.392023-05-238468Actual
65190.002021-08-228446Budget
691430.002022-02-228473Budget
35294307.002024-04-228417Actual
972873.002022-04-228466Actual
3733147.002021-11-228415Actual
39278106.522024-07-2384113Actual
31753125.002024-01-228436Actual
663790.002022-01-228428Budget
1310187.002022-07-238466Actual
256148.212023-07-2384612Actual
34946249.002024-04-228464Actual
1191260.002022-06-228456Budget
8692155.002022-03-258417Actual
23108196.002023-05-238417Actual
167930.002021-09-228426Budget
28644178.362023-10-238468Actual
579136.002022-01-228473Actual
2999116.002021-10-238466Actual
2402357.002023-06-228456Actual
8142155.002022-03-258464Actual
2001039.002023-02-228456Actual
3343320.972024-02-2284212Actual
3901263.532024-07-2384311Actual
2535576.292023-07-2384111Actual
33019353.002024-02-228417Actual
30479221.002023-12-238415Actual
7102100.002022-02-228415Budget
9019100.002022-04-228413Budget
2237130.552023-04-2284211Actual
1172190.002022-06-228416Budget
5462311.692021-12-238418Actual
12379100.002022-07-238413Budget
33231160.342024-02-2284111Actual
24112211.002023-06-228417Actual
603112.002021-08-228436Actual
10134105.002022-05-238413Actual
332590.002021-10-238468Budget
25916208.002023-08-228415Actual
10741100.002022-05-238446Budget
13368128.362022-07-238428Actual
37888107.142024-06-2284411Actual
2642690.122023-08-2284111Actual
37246288.002024-06-228464Actual
3561615.652024-04-2284511Actual
4775153.002021-12-238464Actual
1627331.612022-10-2384311Actual
24852122.002023-07-238415Actual
2254915.652023-04-2284612Actual
5092100.002021-12-238436Budget
3854788.002024-07-238416Actual
5977185.002022-01-228415Actual
33173219.272024-02-228468Actual
3139100.002021-10-238467Budget
11865100.002022-06-228446Budget
1223880.002022-06-228428Budget
1489216.002021-09-228415Actual
1535467.782022-09-2284611Actual
962568.002022-04-228446Actual
524499.002021-12-238466Actual
2042126.292023-02-2284511Actual
1078762.002022-05-238456Actual
23143232.002023-05-238467Actual
5838200.002022-01-228414Budget
17686147.002022-12-238414Actual
31037102.892023-12-2384311Actual
17625.002021-08-228473Actual
12378107.002022-07-238413Actual
37002164.412024-05-2384213Actual
174515.012022-11-2284112Actual
3440985.872024-03-2484311Actual
2474257.002021-10-238414Actual
557180.002021-12-238468Budget
1284990.002022-07-238416Budget
2293819.002023-05-238426Actual
279730.002021-10-238426Budget
21162153.002023-03-258467Actual
7161135.002022-02-228465Actual
17037196.002022-11-228417Actual
2988436.932023-11-2284211Actual
36975145.112024-05-2384113Actual
2944696.002023-11-228416Actual
2139550.762023-03-2584311Actual
3071275.002023-12-238466Actual
1739372.042022-11-2284611Actual
220990.002021-09-228468Budget
604100.002021-08-228436Budget
11439231.002022-06-228414Actual
406250.002021-11-228456Budget
1995897.002023-02-228436Actual
167844.002021-09-228426Actual
55530.002021-08-228426Budget
245512.892023-06-2284212Actual
9792.002021-08-228463Actual
38276179.002024-07-238463Actual
27372223.002023-09-228467Actual
504246.002021-12-238426Actual
2878483.742023-10-2384411Actual
27082162.002023-09-228465Actual
10925164.002022-05-238417Actual
10055138.962022-04-228468Actual
2100219.272021-09-228418Actual
17813144.002022-12-238465Actual
9807200.002022-04-228417Budget
23229135.932023-05-238428Actual
12946100.002022-07-238436Budget
3739799.002024-06-228416Actual
17778110.002022-12-238415Actual
1429145.442022-08-2284311Actual
10694124.002022-05-238436Actual
205137.142023-02-2284112Actual
242631.002021-10-238473Actual
1544514.592022-09-2284612Actual
15118334.422022-09-228418Actual
36154275.002024-05-238415Actual
205403.952023-02-2284212Actual
6589100.002022-01-228418Budget
2440547.572023-06-2284411Actual
12191200.002022-06-228418Budget
6509161.002022-01-228467Actual
1027332.002022-05-238473Actual
2355311.402023-05-2384612Actual
3734200.002021-11-228415Budget
2072044.002023-03-258473Actual
4202200.002021-11-228417Budget
144365.012022-08-2284212Actual
34235410.182024-03-248418Actual
1851314.592022-12-2384612Actual
11501100.002022-06-228464Budget
31303132.832023-12-2384213Actual
39158113.532024-07-2384112Actual
3488379.002024-04-228473Actual
255826.082023-07-2384212Actual
506118.002021-08-228416Actual
27195135.002023-09-228436Actual
2807981.002023-10-238473Actual
2615159.002023-08-228466Actual
3673975.232024-05-2384411Actual
255557.142023-07-2384112Actual
2172236.002023-04-228473Actual
3627432.002024-05-238426Actual
1191139.002022-06-228456Actual
2340347.572023-05-2384411Actual
38779222.002024-07-238467Actual
972980.002022-04-228466Budget
34296193.512024-03-248468Actual
29643329.002023-11-228417Actual
17730.002021-08-228473Budget
2136829.482023-03-2584211Actual
1139130.002022-06-228473Budget
15715125.002022-10-238415Actual
326780.002021-10-238428Budget
1176940.002022-06-228426Budget
3326140.482021-10-238468Actual
8083200.002022-03-258414Budget
2134053.952023-03-2584111Actual
795678.002022-03-258463Actual
32636448.002024-02-228414Actual
20221146.542023-02-228428Actual
1059790.002022-05-238416Budget
29140360.002023-11-228413Actual
39220189.062024-07-2384612Actual
34001123.002024-03-248436Actual
32877109.002024-02-228436Actual
17926112.002022-12-238436Actual
22131184.002023-04-228417Actual
3405351.002024-03-248456Actual
11720108.002022-06-228416Actual
1694739.002022-11-228456Actual
3871100.002021-11-228416Budget
12299110.172022-06-228468Actual
12707189.002022-07-238415Actual
8833199.572022-03-258418Actual
1928468.852023-01-2284111Actual
4201129.002021-11-228417Actual
7240118.002022-02-228416Actual
1111280.002022-05-238428Budget
3906613.532024-07-2384511Actual
102780.002021-08-228428Budget
1084790.002022-05-238466Budget
20135132.002023-02-228467Actual
8880117.752022-03-258428Actual
3067949.002023-12-238456Actual
893991.992022-03-258468Actual
36444367.002024-05-238417Actual
1064440.002022-05-238426Budget
728950.002022-02-228426Budget
9680.002021-08-228463Budget
36917131.612024-05-2384612Actual
1467794.002022-09-228464Actual
4448131.392021-11-228468Actual
4388157.142021-11-228428Actual
34263245.032024-03-248428Actual
2039443.312023-02-2284411Actual
289390.002021-10-238446Budget
2432352.892023-06-2284111Actual
1289736.002022-07-238426Actual
33525122.312024-02-2284113Actual
3718380.002024-06-228473Actual
19810135.002023-02-228415Actual
38744355.002024-07-238417Actual
1342990.002022-07-238468Budget
1931213.532023-01-2284211Actual
2291177.002023-05-238416Actual
571370.002022-01-228463Budget
4915200.002021-12-238465Budget
16569180.002022-11-228463Actual
11113128.362022-05-238428Actual
9401100.002022-04-228465Budget
3172535.002024-01-228426Actual
31427180.002024-01-228463Actual
3405100.002021-11-228413Budget
21282146.542023-03-258468Actual
3443682.682024-03-2484411Actual
3340590.122024-02-2284112Actual
738570.002022-02-228446Budget
1350180.002021-09-228414Actual
6119100.002022-01-228416Budget
1485531.002022-09-228426Actual
749073.002022-02-228466Actual
8283100.002022-03-258465Budget
37091396.002024-06-228413Actual
2196127.002023-04-228426Actual
26333198.052023-08-228428Actual
1019470.002022-05-238463Budget
38957134.802024-07-2384111Actual
9344100.002022-04-228415Budget
23823162.002023-06-228415Actual
25263158.662023-07-238428Actual
30177164.412023-11-2284213Actual
34734117.042024-03-2484613Actual
29083132.832023-10-2384613Actual
19752101.002023-02-228464Actual
1289640.002022-07-238426Budget
1426412.462022-08-2284211Actual
3331360.332024-02-2284411Actual
3148477.002024-01-228473Actual
38153118.802024-06-2284213Actual
34142333.002024-03-248417Actual
1284891.002022-07-238416Actual
15180141.992022-09-228468Actual
30769315.002023-12-238417Actual
354436.002021-11-228473Actual
2923282.002023-11-228473Actual
12708200.002022-07-238415Budget
5572123.812021-12-238468Actual
10740105.002022-05-238446Actual
6448240.002022-01-228417Actual
28199229.002023-10-238415Actual
2458310.332023-06-2284612Actual
234963.002021-10-238463Actual
1230090.002022-06-228468Budget
1223984.422022-06-228428Actual
33888239.002024-03-248465Actual
33584206.522024-02-2284613Actual
7241100.002022-02-228416Budget
35707122.042024-04-2284112Actual
3918650.762024-07-2384212Actual
37714272.302024-06-228428Actual
1493550.002022-09-228456Actual
9205200.002022-04-228414Budget
182250.002021-09-228456Budget
2893122.042023-10-2384212Actual
8143200.002022-03-258464Budget
1532044.382022-09-2284411Actual
3517869.002024-04-228446Actual
17130264.722022-11-228418Actual
16747160.002022-11-228415Actual
3446328.422024-03-2484511Actual
28702165.662023-10-2384111Actual
144098.212022-08-2284112Actual
22853108.002023-05-238465Actual
8459120.002022-03-258436Actual
1086107.142021-08-228468Actual
11065200.002022-05-238418Budget
2787067.922023-09-2284113Actual
26305484.422023-08-228418Actual
14176145.022022-08-228468Actual
24640333.002023-07-238413Actual
2399767.002023-06-228446Actual
6636117.752022-01-228428Actual
354540.002021-11-228473Budget
504350.002021-12-238426Budget
2763290.122023-09-2284411Actual
17720120.002022-12-238464Actual
775790.002022-02-228428Budget
2497218.002023-07-238426Actual
7023200.002022-02-228464Budget
31547206.002024-01-228464Actual
18690194.002023-01-228414Actual
999590.002022-04-228428Budget
2843299.002023-10-238466Actual
16689105.002022-11-228464Actual
12566193.002022-07-238414Actual
4262147.002021-11-228467Actual
25142276.002023-07-238417Actual
2532100.002021-10-238464Budget
3791513.532024-06-2284511Actual
33552127.572024-02-2284213Actual
6263101.002022-01-228446Actual
13321243.512022-07-238418Actual
11817100.002022-06-228436Budget
16098305.632022-10-238418Actual
19192160.182023-01-228428Actual
837147.002021-08-228417Actual
234880.002021-10-238463Budget
3221631.612024-01-2284511Actual
27492184.422023-09-228468Actual
21842168.002023-04-228415Actual
34911403.002024-04-228414Actual
2239839.062023-04-2284311Actual
5899100.002022-01-228464Budget
14114301.092022-08-228418Actual
3224984.802024-01-2284611Actual
12993100.002022-07-238446Budget
2749100.002021-10-238416Budget
3402783.002024-03-248446Actual
2505229.002023-07-238456Actual
2096027.002023-03-258426Actual
37304259.002024-06-228415Actual
34177184.002024-03-248467Actual
1360379.002022-08-228473Actual
11064251.092022-05-238418Actual
1523868.852022-09-2284111Actual
1244070.002022-07-238463Budget
164778.212022-10-2384612Actual
17158107.142022-11-228428Actual
28107444.002023-10-238414Actual
36479249.002024-05-238467Actual
32608107.002024-02-228473Actual
19845117.002023-02-228465Actual
11173132.902022-05-238468Actual
3898563.532024-07-2384211Actual
28022222.002023-10-238463Actual
18067237.002022-12-238417Actual
1621868.852022-10-2384111Actual
10381116.002022-05-238464Actual
279625.002021-10-238426Actual
30386326.002023-12-238414Actual
130330.002021-09-228473Budget
9264174.002022-04-228464Actual
36062433.002024-05-238414Actual
630942.002022-01-228456Actual
1551100.002021-09-228465Budget
669880.002022-01-228468Budget
2144910.332023-03-2584511Actual
2656944.382023-08-2284611Actual
32459118.802024-01-2284613Actual
3603460.002024-05-238473Actual
27337272.002023-09-228417Actual
17192163.212022-11-228468Actual
1895647.002023-01-228446Actual
33761316.002024-03-248414Actual
3458335.872024-03-2484212Actual
838200.002021-08-228417Budget
22285145.022023-04-228468Actual
38241326.002024-07-238413Actual
2245877.362023-04-2284611Actual
13180200.002022-07-238417Budget
466540.002021-12-238473Budget
225165.012023-04-2284112Actual
2479486.002023-07-238464Actual
1131377.002022-06-228463Actual
1686724.002022-11-228426Actual
7337100.002022-02-228436Budget
1167100.002021-09-228413Budget
9946200.002022-04-228418Budget
7338117.002022-02-228436Actual
8753100.002022-03-258467Budget
2301860.002023-05-238456Actual
26991204.002023-09-228464Actual
6447200.002022-01-228417Budget
507100.002021-08-228416Budget
1435145.442022-08-2284611Actual
346766.002021-11-228463Actual
1382097.002022-08-228416Actual
1887560.002023-01-228416Actual
9947325.332022-04-228418Actual
2662812.462023-08-2284112Actual
20100224.002023-02-228417Actual
33053236.002024-02-228467Actual
162469.272022-10-2384211Actual
20875161.002023-03-258465Actual
34702152.132024-03-2484213Actual
30572112.002023-12-238416Actual
14524252.002022-09-228413Actual
13179148.002022-07-238417Actual
16654222.002022-11-228414Actual
30030103.952023-11-2284112Actual
69747.002021-08-228456Actual
1446711.402022-08-2284612Actual
37948105.022024-06-2284611Actual
466436.002021-12-238473Actual
5324142.002021-12-238417Actual
691529.002022-02-228473Actual
35943252.002024-05-238413Actual
27693111.402023-09-2284611Actual
28234220.002023-10-238465Actual
6963180.002022-02-228414Actual
4261100.002021-11-228467Budget
2346356.082023-05-2384611Actual
1411139.002021-09-228464Actual
3553570.972024-04-2284211Actual
3509784.002024-04-228416Actual

Generated 2024-09-21 05:26:35.360 UTC