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1000 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
2031369.912023-04-1685111Actual
10323174.002022-07-158514Actual
8145140.002022-05-178564Actual
27493169.272023-11-148568Actual
26958298.002023-11-148514Actual
30770287.002024-02-148517Actual
31428172.002024-03-158563Actual
1244361.002022-09-148563Actual
34618158.212024-05-1685612Actual
174795.012023-01-1485212Actual
1580981.002022-12-158516Actual
17193146.542023-01-148568Actual
13323231.392022-09-148518Actual
2766034.802023-11-1485511Actual
37629242.002024-08-148567Actual
50890.002021-10-148516Budget
4918132.002022-02-148565Actual
2763379.482023-11-1485411Actual
21843155.002023-06-148515Actual
21877100.002023-06-148565Actual
427112.002021-10-148565Actual
188590.002021-11-148566Budget
1467891.002022-11-148564Actual
31754114.002024-03-158536Actual
1413100.002021-11-148564Budget
21751157.002023-06-148514Actual
2947430.002024-01-148526Actual
36600175.332024-07-158568Actual
3443776.292024-05-1685411Actual
11643100.002022-08-148565Budget
30302193.002024-02-148563Actual
3402875.002024-05-168546Actual
3523881.002024-06-148566Actual
1431928.422022-10-1485411Actual
729151.002022-04-168526Actual
27931194.242023-11-1485613Actual
5840223.002022-03-168514Actual
2102100.002021-11-148518Budget
22286126.842023-06-148568Actual
16783147.002023-01-148565Actual
3736133.002022-01-148515Actual
8364100.002022-05-178516Budget
5385100.002022-02-148567Budget
28235204.002023-12-158565Actual
894284.422022-05-178568Actual
3441082.682024-05-1685311Actual
1523964.592022-11-1485111Actual
32672238.002024-04-158564Actual
35416173.812024-06-148528Actual
25143245.002023-09-148517Actual
27813168.852023-11-1485612Actual
12947100.002022-09-148536Budget
1084980.002022-07-158566Budget
8285100.002022-05-178565Budget
1995988.002023-04-168536Actual
412590.002022-01-148566Budget
1842339.062023-02-1485611Actual
458960.002022-02-148563Budget
2579453.002023-10-148573Actual
164208.212022-12-1585112Actual
2662911.402023-10-1485112Actual
1482974.002022-11-148516Actual
1387667.002022-10-148536Actual
9266157.002022-06-148564Actual
13632133.002022-10-148514Actual
3397432.002024-05-168526Actual
3331458.212024-04-1585411Actual
2305276.002023-07-158566Actual
29141317.002024-01-148513Actual
20876145.002023-05-178565Actual
3373460.002024-05-168573Actual
12052150.002022-08-148517Actual
3969100.002022-01-148536Budget
25298149.572023-09-148568Actual
12772101.002022-09-148565Actual
2072140.002023-05-178573Actual
24853114.002023-09-148515Actual
743331.002022-04-168556Actual
962761.002022-06-148546Actual
31219150.762024-02-1485612Actual
26781129.322023-10-1485613Actual
9809200.002022-06-148517Budget
10519117.002022-07-158565Actual
25735170.002023-10-148563Actual
38154113.532024-08-1485213Actual
1186680.002022-08-148546Budget
29176173.002024-01-148563Actual
3000104.002021-12-158566Actual
1078950.002022-07-158556Budget
452890.002022-02-148513Budget
36190166.002024-07-158565Actual
55630.002021-10-148526Budget
39407-1957.702024-10-1385713Actual
1285186.002022-09-148516Actual
18691176.002023-03-168514Actual
3446427.362024-05-1685511Actual
3221243.512021-12-158518Actual
1795345.002023-02-148546Actual
803726.002022-05-178573Actual
3603555.002024-07-158573Actual
9997157.142022-06-148528Actual
8693200.002022-05-178517Budget
134731687.502022-10-138573Actual
1390256.002022-10-148546Actual
1491200.002021-11-148515Budget
37687363.212024-08-148518Actual
36480232.002024-07-158567Actual
13181139.002022-09-148517Actual
14177134.422022-10-148568Actual
3906713.532024-09-1485511Actual
2098992.002023-05-178536Actual
980100.002021-10-148518Budget
781970.002022-04-168568Budget
6590100.002022-03-168518Budget
1730628.422023-01-1485311Actual
346960.002022-01-148563Budget
3927997.742024-09-1485113Actual
3783526.292024-08-1485211Actual
8694144.002022-05-178517Actual
28142194.002023-12-158564Actual
1117580.002022-07-158568Budget
663980.002022-03-168528Budget
9404100.002022-06-148565Budget
2728177.002023-11-148566Actual
1491051.002022-11-148546Actual
2757949.702023-11-1485211Actual
25178177.002023-09-148567Actual
10695112.002022-07-158536Actual
354630.002022-01-148573Budget
2042223.102023-04-1685511Actual
294140.002021-12-158556Budget
13244100.002022-09-148567Budget
24888118.002023-09-148565Actual
33585190.732024-04-1585613Actual
3003195.442024-01-1485112Actual
4204126.002022-01-148517Actual
1426511.402022-10-1485211Actual
164473.952022-12-1585212Actual
3854885.002024-09-148516Actual
2657043.312023-10-1485611Actual
279830.002021-12-158526Budget
28293109.002023-12-158516Actual
9483112.002022-06-148516Actual
11115114.722022-07-158528Actual
23611264.002023-08-148513Actual
2370334.002023-08-148573Actual
26873225.002023-11-148563Actual
8882108.662022-05-178528Actual
7711100.002022-04-168518Budget
1998555.002023-04-168546Actual
29051185.472023-12-1585213Actual
1901575.002023-03-168566Actual
3517964.002024-06-148546Actual
631140.002022-03-168556Actual
2242643.312023-06-1485411Actual
14143110.172022-10-148528Actual
35887129.322024-06-1485613Actual
509106.002021-10-148516Actual
27606102.892023-11-1485311Actual
31641212.002024-03-158565Actual
11255100.002022-08-148513Budget
245257.142023-08-1485112Actual
36248120.002024-07-158516Actual
69940.002021-10-148556Budget
3285027.002024-04-158526Actual
2944790.002024-01-148516Actual
2672100.002021-12-158565Budget
32963103.002024-04-158566Actual
12709172.002022-09-148515Actual
5900100.002022-03-168564Budget
3747981.002024-08-148546Actual
33797194.002024-05-168564Actual
855540.002022-05-178556Budget
1939423.102023-03-1685511Actual
2508676.002023-09-148566Actual
174525.012023-01-1485112Actual
33232148.632024-04-1585111Actual
1686822.002023-01-148526Actual
29857147.572024-01-1485111Actual
16748149.002023-01-148515Actual
37247253.002024-08-148564Actual
2613200.002021-12-158515Budget
28583443.512023-12-158518Actual
393831522.902024-10-138575Actual
65367.002021-10-148546Actual
15147114.722022-11-148528Actual
4856167.002022-02-148515Actual
5841200.002022-03-168514Budget
3512536.002024-06-148526Actual
2245967.782023-06-1485611Actual
38362360.002024-09-148514Actual
205413.952023-04-1685212Actual
164788.212022-12-1585612Actual
19811131.002023-04-168515Actual
23646145.002023-08-148563Actual
439080.002022-01-148528Budget
2104146.002023-05-178556Actual
1830811.402023-02-1485211Actual
4714200.002022-02-148514Budget
1736011.402023-01-1485511Actual
1787291.002023-02-148516Actual
1789925.002023-02-148526Actual
15026236.002022-11-148517Actual
1343180.002022-09-148568Budget
1698178.002023-01-148566Actual
15751130.002022-12-158565Actual
2479583.002023-09-148564Actual
1299480.002022-09-148546Budget
7339100.002022-04-168536Budget
2614160.002021-12-158515Actual
1751013.532023-01-1485612Actual
5386109.002022-02-148567Actual
256622133.302023-10-138576Actual
5512128.362022-02-148528Actual
1191436.002022-08-148556Actual
2672160.902023-10-1485113Actual
31896297.002024-03-158517Actual
12113100.002022-08-148567Budget
9869111.002022-06-148567Actual
3735200.002022-01-148515Budget
2237228.422023-06-1485211Actual
33112340.482024-04-158518Actual
2955445.002024-01-148556Actual
518840.002022-02-148556Budget
28490356.002023-12-158517Actual
4776142.002022-02-148564Actual
1244260.002022-09-148563Budget
38745317.002024-09-148517Actual
3632972.002024-07-158546Actual
3786294.382024-08-1485311Actual
2671160.002021-12-158565Actual
11502135.002022-08-148564Actual
5093100.002022-02-148536Budget
28904100.762023-12-1585112Actual
24205248.062023-08-148518Actual
15658112.002022-12-158564Actual
7898100.002022-05-178513Budget
38838376.852024-09-148518Actual
235180.002021-12-158563Budget
2178582.002023-06-148564Actual
1586492.002022-12-158536Actual
1168100.002021-11-148513Budget
1866337.002023-03-168573Actual
8085205.002022-05-178514Actual
25917188.002023-10-148515Actual
2440643.312023-08-1485411Actual
1934017.782023-03-1685311Actual
13726162.002022-10-148515Actual
38242300.002024-09-148513Actual
2497316.002023-09-148526Actual
33140167.752024-04-158528Actual
3970109.002022-01-148536Actual
1684188.002023-01-148516Actual
55736.002021-10-148526Actual
803630.002022-05-178573Budget
962670.002022-06-148546Budget
39159102.892024-09-1485112Actual
3668653.952024-07-1585211Actual
38603123.002024-09-148536Actual
35153105.002024-06-148536Actual
571466.002022-03-168563Actual
7164126.002022-04-168565Actual
31157102.892024-02-1485112Actual
235228.212023-07-1585112Actual
2437928.422023-08-1485311Actual
2840055.002023-12-158556Actual
9882.002021-10-148563Actual
2435220.972023-08-1485211Actual
29765170.782024-01-148528Actual
27373212.002023-11-148567Actual
256591861.702023-10-138575Actual
1252138.002022-09-148573Actual
2399862.002023-08-148546Actual
21283135.932023-05-178568Actual
36566173.812024-07-158528Actual
8365122.002022-05-178516Actual
38958128.422024-09-1485111Actual
38780204.002024-09-148567Actual
182435.002021-11-148556Actual
1059896.002022-07-158516Actual
14559190.002022-11-148563Actual
36445331.002024-07-158517Actual
2923377.002024-01-148573Actual
861489.002022-05-178566Actual
1887659.002023-03-168516Actual
2394414.002023-08-148526Actual
39101117.782024-09-1485611Actual
134823310.502022-10-138576Actual
39397-3569.902024-10-1385711Actual
1139317.002022-08-148573Actual
1725157.142023-01-1485111Actual
2837471.002023-12-158546Actual
2337736.932023-07-1585311Actual
855658.002022-05-178556Actual
177680.002021-11-148546Budget
33553118.802024-04-1585213Actual
6965176.002022-04-168514Actual
18161231.392023-02-148518Actual
183899.272023-02-1485511Actual
29389185.002024-01-148565Actual
22225235.932023-06-148518Actual
3553664.592024-06-1485211Actual
32730234.002024-04-158515Actual
738674.002022-04-168546Actual
795970.002022-05-178563Budget
6964200.002022-04-168514Budget
13510273.002022-10-148513Actual
2291111.002021-12-158513Actual
4777100.002022-02-148564Budget
34264225.332024-05-168528Actual
16570169.002023-01-148563Actual
17721109.002023-02-148564Actual
10520100.002022-07-158565Budget
35508116.722024-06-1485111Actual
18103126.002023-02-148567Actual
3180648.002024-03-158556Actual
15119307.152022-11-148518Actual
1493643.002022-11-148556Actual
1224178.362022-08-148528Actual
122780.002021-11-148563Budget
1492190.002021-11-148515Actual
782085.932022-04-168568Actual
1079055.002022-07-158556Actual
326860.002021-12-158528Budget
8461100.002022-05-178536Budget
1895743.002023-03-168546Actual
34912361.002024-06-148514Actual
11819110.002022-08-148536Actual
504540.002022-02-148526Budget
17159101.082023-01-148528Actual
2340442.252023-07-1585411Actual
39339171.432024-09-1485613Actual
2543827.362023-09-1485411Actual
20255178.362023-04-168568Actual
2724840.002023-11-148556Actual
18189108.662023-02-148528Actual
33642275.002024-05-168513Actual
466734.002022-02-148573Actual
28348130.002023-12-158536Actual
130517.002021-11-148573Actual
1429241.192022-10-1485311Actual
3080198.002021-12-158517Actual
3216375.232024-03-1585311Actual
32342134.802024-03-1585612Actual
557380.002022-02-148568Budget
32823115.002024-04-158516Actual
565290.002022-03-168513Actual
18571335.002023-03-168513Actual
3901359.272024-09-1485311Actual
6041100.002022-03-168565Budget
3862962.002024-09-148546Actual
75886.002021-10-148566Actual
29296178.002024-01-148564Actual
612185.002022-03-168516Actual
2004462.002023-04-168566Actual
3627529.002024-07-158526Actual
616940.002022-03-168526Budget
15503326.002022-12-158513Actual
22642161.002023-07-158563Actual
2722285.002023-11-148546Actual
3068047.002024-02-148556Actual
1729100.002021-11-148536Budget
2276297.002023-07-158564Actual
2199097.002023-06-148536Actual
1797929.002023-02-148556Actual
4917100.002022-02-148565Budget
3065457.002024-02-148546Actual
37715243.512024-08-148528Actual
981219.272021-10-148518Actual
3225082.682024-03-1585611Actual
31336127.572024-02-1485613Actual
12771100.002022-09-148565Budget
31099101.822024-02-1485611Actual
1084892.002022-07-158566Actual
3172631.002024-03-158526Actual
18725109.002023-03-168564Actual
162479.272022-12-1585211Actual
1554100.002021-11-148565Budget
27459254.122023-11-148528Actual
194853.952023-03-1685112Actual
5574114.722022-02-148568Actual
2535669.912023-09-1485111Actual
11066235.932022-07-158518Actual
612090.002022-03-168516Budget
5979200.002022-03-168515Budget
900100.002021-10-148567Budget
775870.002022-04-168528Budget
2642782.682023-10-1485111Actual
973171.002022-06-148566Actual
2603917.002023-10-148526Actual
11254127.002022-08-148513Actual
134852463.302022-10-138577Actual
25678-3784.402023-10-1385712Actual
22167180.002023-06-148567Actual
1446811.402022-10-1485612Actual
3868894.002024-09-148566Actual
3230898.632024-03-1585112Actual
39221168.852024-09-1485612Actual
1412123.002021-11-148564Actual
226200.002021-10-148514Budget
3455687.992024-05-1685112Actual
17567317.002023-02-148513Actual
6638108.662022-03-168528Actual
840142.002021-10-148517Actual
11820100.002022-08-148536Budget
899114.002021-10-148567Actual
20842142.002023-05-178515Actual
30422248.002024-02-148564Actual
1177055.002022-08-148526Actual
36976132.832024-07-1585113Actual
30210124.062024-01-1485613Actual
39040101.822024-09-1485411Actual
729040.002022-04-168526Budget
19227125.332023-03-168568Actual
3005920.972024-01-1485212Actual
10696100.002022-07-158536Budget
428100.002021-10-148565Budget
130420.002021-11-148573Budget
11503100.002022-08-148564Budget
626470.002022-03-168546Budget
3582764.412024-06-1485113Actual
26748181.962023-10-1485213Actual
9207200.002022-06-148514Budget
12568184.002022-09-148514Actual
1689684.002023-01-148536Actual
38069180.552024-08-1485612Actual
1559548.002022-12-158573Actual
3688519.912024-07-1585212Actual
551380.002022-02-148528Budget
605100.002021-10-148536Budget
24676178.002023-09-148563Actual
23859130.002023-08-148565Actual
9980.002021-10-148563Budget
26992192.002023-11-148564Actual
25673-4182.202023-10-1385711Actual
1975392.002023-04-168564Actual
21666185.002023-06-148563Actual
10137100.002022-07-158513Budget
30925249.572024-02-148568Actual
3793164.002022-01-148565Actual
28108395.002023-12-158514Actual
3141110.002021-12-158567Actual
2609345.002023-10-148546Actual
2443310.332023-08-1485511Actual
3794100.002022-01-148565Budget
19846108.002023-04-168565Actual
31513339.002024-03-158514Actual
2045639.062023-04-1685611Actual
1594962.002022-12-158566Actual
35450205.632024-06-148568Actual
27083157.002023-11-148565Actual
3407106.002022-01-148513Actual
1191350.002022-08-148556Budget
34178178.002024-05-168567Actual
466630.002022-02-148573Budget
2196225.002023-06-148526Actual
3745397.002024-08-148536Actual
967434.002022-06-148556Actual
2293917.002023-07-158526Actual
227174.002021-10-148514Actual
2549853.952023-09-1485611Actual
332870.002021-12-158568Budget
35295285.002024-06-148517Actual
32400111.782024-03-1585113Actual
12192196.542022-08-148518Actual
10382108.002022-07-158564Actual
3071371.002024-02-148566Actual
1739464.592023-01-1485611Actual
3326056.082024-04-1585211Actual
25952161.002023-10-148565Actual
28645172.302023-12-158568Actual
9948288.972022-06-148518Actual
32016205.632024-03-158528Actual
33526108.272024-04-1585113Actual
2477228.002021-12-158514Actual
3079200.002021-12-158517Budget
134881248.802022-10-138578Actual
1197280.002022-08-148566Budget
775993.512022-04-168528Actual
12630145.002022-09-148564Actual
265368.212023-10-1485511Actual
10928158.002022-07-158517Actual
967340.002022-06-148556Budget
39392690.102024-10-138578Actual
205147.142023-04-1685112Actual
3788996.512024-08-1485411Actual
2211126.842021-11-148568Actual
34297175.332024-05-168568Actual
3438332.672024-05-1685211Actual
14055190.002022-10-148567Actual
28966123.102023-12-1585612Actual
3408674.002024-05-168566Actual
8084200.002022-05-178514Budget
579234.002022-03-168573Actual
17814134.002023-02-148565Actual
9020100.002022-06-148513Budget
2534118.002021-12-158564Actual
326991.992021-12-158528Actual
10927200.002022-07-158517Budget
294247.002021-12-158556Actual
1928565.652023-03-1685111Actual
31930249.002024-03-158567Actual
25857149.002023-10-148564Actual
3739893.002024-08-148516Actual
915930.002022-06-148573Budget
13545200.002022-10-148563Actual
1382187.002022-10-148516Actual
387290.002022-01-148516Budget
9021101.002022-06-148513Actual
22854105.002023-07-158565Actual
12569200.002022-09-148514Budget
75990.002021-10-148566Budget
31393322.002024-03-158513Actual
25264143.512023-09-148528Actual
19600267.002023-04-168513Actual
12193100.002022-08-148518Budget
15623146.002022-12-158514Actual
1139230.002022-08-148573Budget
499690.002022-02-148516Budget
11067100.002022-07-158518Budget
8755100.002022-05-178567Budget
683970.002022-04-168563Budget
5325135.002022-02-148517Actual
35708108.212024-06-1485112Actual
17779108.002023-02-148515Actual
2873141.192023-12-1585211Actual
1172398.002022-08-148516Actual
908169.002022-06-148563Actual
1488488.002022-11-148536Actual
22727169.002023-07-158514Actual
1027529.002022-07-158573Actual
1019771.002022-07-158563Actual
1074394.002022-07-158546Actual
30387314.002024-02-148514Actual
1197374.002022-08-148566Actual
32637395.002024-04-158514Actual
1027430.002022-07-158573Budget
38397188.002024-09-148564Actual
21632249.002023-06-148513Actual
215060.002021-11-148528Budget
1310280.002022-09-148566Budget
1477198.002022-11-148565Actual
504440.002022-02-148526Actual
289480.002021-12-158546Budget
1727920.972023-01-1485211Actual
168030.002021-11-148526Budget
3328760.332024-04-1585311Actual
1544613.532022-11-1485612Actual
1059990.002022-07-158516Budget
894170.002022-05-178568Budget
32517275.002024-04-158513Actual
3685777.362024-07-1585112Actual
1526710.332022-11-1485211Actual
27898188.972023-11-1485213Actual
4391141.992022-01-148528Actual
122682.002021-11-148563Actual
32765226.002024-04-158565Actual
2290100.002021-12-158513Budget
11644151.002022-08-148565Actual
27988319.002023-12-158513Actual
27551143.312023-11-1485111Actual
3103894.382024-02-1485311Actual
2991290.122024-01-1485311Actual
3865560.002024-09-148556Actual
861580.002022-05-178566Budget
3857548.002024-09-148526Actual
691726.002022-04-168573Actual
3833451.002024-09-148573Actual
38866143.512024-09-148528Actual
3657100.002022-01-148564Budget
37595282.002024-08-148517Actual
1131471.002022-08-148563Actual
1337070.002022-09-148528Budget
27338265.002023-11-148517Actual
3221728.422024-03-1585511Actual
9870100.002022-06-148567Budget
37127233.002024-08-148563Actual
1553105.002021-11-148565Actual
8286112.002022-05-178565Actual
17602190.002023-02-148563Actual
2057212.462023-04-1685612Actual
26211256.002023-10-148517Actual
1893184.002023-03-168536Actual
606104.002021-10-148536Actual
24641298.002023-09-148513Actual
16006205.002022-12-158517Actual
1131560.002022-08-148563Budget
749380.002022-04-168566Budget
27752109.272023-11-1485112Actual
7710181.392022-04-168518Actual
1423753.952022-10-1485111Actual
39386-105.002024-10-138576Actual
13476-537.002022-10-138574Actual
2255013.532023-06-1485612Actual
1013697.002022-07-158513Actual
3178064.002024-03-158546Actual
188471.002021-11-148566Actual
3595196.002022-01-148514Actual
19634176.002023-04-168563Actual
3260994.002024-04-158573Actual
3509881.002024-06-148516Actual
4343175.332022-01-148518Actual
1111470.002022-07-158528Budget
2875869.912023-12-1585311Actual
1828055.022023-02-1485111Actual
2332250.762023-07-1585111Actual
19107207.002023-03-168567Actual
27050224.002023-11-148515Actual
168139.002021-11-148526Actual
24147150.002023-08-148567Actual
31606223.002024-03-158515Actual
2693077.002023-11-148573Actual
1376194.002022-10-148565Actual
22607281.002023-07-158513Actual
7631100.002022-04-168567Budget
2157511.402023-05-1785612Actual
5901107.002022-03-168564Actual
4124110.002022-01-148566Actual
256158.212023-09-1485612Actual
1074280.002022-07-158546Budget
19165349.572023-03-168518Actual
2134149.702023-05-1785111Actual
14020158.002022-10-148517Actual
1694836.002023-01-148556Actual
458859.002022-02-148563Actual
2778022.042023-11-1485212Actual
30983117.782024-02-1485111Actual
9810178.002022-06-148517Actual
11440200.002022-08-148514Budget
1801167.002023-02-148566Actual
3183981.002024-03-158566Actual
14525236.002022-11-148513Actual
35854134.592024-06-1485213Actual
24761176.002023-09-148514Actual
1963200.002021-11-148517Budget
743440.002022-04-168556Budget
11176119.272022-07-158568Actual
1252030.002022-09-148573Budget
2884679.482023-12-1585611Actual
3794998.632024-08-1485611Actual
9482100.002022-06-148516Budget
616843.002022-03-168526Actual
22253119.272023-06-148528Actual
28611181.392023-12-158528Actual
2601250.002023-10-148516Actual
2193561.002023-06-148516Actual
21249157.142023-05-178528Actual
2997394.382024-01-1485611Actual
256681156.002023-10-138578Actual
37340198.002024-08-148565Actual
33174205.632024-04-158568Actual
915820.002022-06-148573Actual
25665956.602023-10-138577Actual
3812790.732024-08-1485113Actual
3520541.002024-06-148556Actual
18818147.002023-03-168565Actual
34143309.002024-05-168517Actual
401670.002022-01-148546Budget
34947232.002024-06-148564Actual
1064640.002022-07-158526Budget
1304262.002022-09-148556Actual
1692257.002023-01-148546Actual
289581.002021-12-158546Actual
2502753.002023-09-148546Actual
2611938.002023-10-148556Actual
2648240.122023-10-1485311Actual
36303116.002024-07-158536Actual
1583615.002022-12-158526Actual
346863.002022-01-148563Actual
3169999.002024-03-158516Actual
38277168.002024-09-148563Actual
637090.002022-03-168566Budget
2346453.952023-07-1585611Actual
38185213.542024-08-1485613Actual
2645534.802023-10-1485211Actual
36155250.002024-07-158515Actual
3791613.532024-08-1485511Actual
34498134.802024-05-1685611Actual
1532141.192022-11-1485411Actual
6042131.002022-03-168565Actual
3594200.002022-01-148514Budget
999670.002022-06-148528Budget
32427180.202024-03-1585213Actual
1005870.002022-06-148568Budget
2096124.002023-05-178526Actual
16655197.002023-01-148514Actual
3148569.002024-03-158573Actual
26838276.002023-11-148513Actual
850963.002022-05-178546Actual
2650937.992023-10-1485411Actual
452990.002022-02-148513Actual
4342100.002022-01-148518Budget
16127125.332022-12-158528Actual
795872.002022-05-178563Actual
973080.002022-06-148566Budget
3559068.852024-06-1485411Actual
102860.002021-10-148528Budget
184819.272023-02-1485112Actual
2001135.002023-04-168556Actual
393771255.502024-10-138573Actual
19719154.002023-04-168514Actual
23824143.002023-08-148515Actual
18222167.752023-02-148568Actual
3676734.802024-07-1585511Actual
1299589.002022-09-148546Actual
3015155.642024-01-1485113Actual
5464276.842022-02-148518Actual
23230122.302023-07-158528Actual
626591.002022-03-168546Actual
789991.002022-05-178513Actual
12381100.002022-09-148513Budget
2023121.002021-11-148567Actual
7024100.002022-04-168564Budget
1289940.002022-09-148526Budget
34355173.102024-05-1685111Actual
8835185.932022-05-178518Actual
7243109.002022-04-168516Actual
19193152.602023-03-168528Actual
17073135.002023-01-148567Actual
2101564.002023-05-178546Actual
31304124.062024-02-1485213Actual
24113200.002023-08-148517Actual
2494660.002023-09-148516Actual
13371117.752022-09-148528Actual
7571211.002022-04-168517Actual
368138.002021-10-148515Actual
7242100.002022-04-168516Budget
3327123.812021-12-158568Actual
1485629.002022-11-148526Actual
5326200.002022-02-148517Budget
9206202.002022-06-148514Actual
1396170.002022-10-148566Actual
2269969.002023-07-158573Actual
1535561.402022-11-1485611Actual
7572200.002022-04-168517Budget
28525198.002023-12-158567Actual
565390.002022-03-168513Budget
27694100.762023-11-1485611Actual
14115270.782022-10-148518Actual
15716116.002022-12-158515Actual
2207571.002023-06-148566Actual
12948103.002022-09-148536Actual
6778100.002022-04-168513Budget
256561311.102023-10-138574Actual
3343419.912024-04-1585212Actual
20664177.002023-05-178563Actual
11582200.002022-08-148515Budget
33054222.002024-04-158567Actual
579330.002022-03-168573Budget
3873103.002022-01-148516Actual
2500197.002023-09-148536Actual
23202228.362023-07-158518Actual
3220100.002021-12-158518Budget
1730120.002021-11-148536Actual
392151.002022-01-148526Actual
392040.002022-01-148526Budget
34792300.002024-06-148513Actual
8224147.002022-05-178515Actual
524690.002022-02-148566Budget
3898659.272024-09-1485211Actual
4715192.002022-02-148514Actual
3213665.652024-03-1585211Actual
2832027.002023-12-158526Actual
17038189.002023-01-148517Actual
20194261.692023-04-168518Actual
1169113.002021-11-148513Actual
3035975.002024-02-148573Actual
3556370.972024-06-1485311Actual
2136928.422023-05-1785211Actual
33677164.002024-05-168563Actual
13182200.002022-09-148517Budget
5980164.002022-03-168515Actual
17131251.092023-01-148518Actual
286132.002021-10-148564Actual
3340681.612024-04-1585112Actual
23264123.812023-07-158568Actual
20136128.002023-04-168567Actual
1087101.082021-10-148568Actual
1019660.002022-07-158563Budget
518751.002022-02-148556Actual
9346131.002022-06-148515Actual
25822216.002023-10-148514Actual
34827179.002024-06-148563Actual
6700119.272022-03-168568Actual
393891569.902024-10-138577Actual
2893219.912023-12-1585212Actual
1627429.482022-12-1585311Actual
30573100.002024-02-148516Actual
3458434.802024-05-1685212Actual
20784116.002023-05-178564Actual
34676125.822024-05-1685113Actual
7632153.002022-04-168567Actual
4203200.002022-01-148517Budget
1589052.002022-12-158546Actual
26334185.932023-10-148528Actual
24266187.452023-08-148568Actual
1733344.382023-01-1485411Actual
35388373.822024-06-148518Actual
3290477.002024-04-158546Actual
691630.002022-04-168573Budget
177779.002021-11-148546Actual
144373.952022-10-1485212Actual
18068214.002023-02-148517Actual
23766134.002023-08-148564Actual
1632811.402022-12-1585511Actual
1392841.002022-10-148556Actual
33855202.002024-05-168515Actual
2808073.002023-12-158573Actual
31988382.912024-03-158518Actual
30891166.242024-02-148528Actual
2301953.002023-07-158556Actual
2541126.292023-09-1485311Actual
19072212.002023-03-168517Actual
2343111.402023-07-1585511Actual
1304150.002022-09-148556Budget
1230180.002022-08-148568Budget
2034119.912023-04-1685211Actual
39306183.712024-09-1485213Actual
3753895.002024-08-148566Actual
32878104.002024-04-158536Actual
2039540.122023-04-1685411Actual
2505327.002023-09-148556Actual
2878577.362023-12-1585411Actual
7025130.002022-04-168564Actual
12051200.002022-08-148517Budget
38900190.482024-09-148568Actual
245522.892023-08-1485212Actual
37807110.342024-08-1485111Actual
18783105.002023-03-168515Actual
3800769.912024-08-1485112Actual
393801457.802024-10-138574Actual
33947106.002024-05-168516Actual
7340111.002022-04-168536Actual
340690.002022-01-148513Budget
2546520.972023-09-1485511Actual
1669099.002023-01-148564Actual
1765933.002023-02-148573Actual
10322200.002022-07-158514Budget
445080.002022-01-148568Budget
22132178.002023-06-148517Actual
275188.002021-12-158516Actual
509494.002022-02-148536Actual
10057131.392022-06-148568Actual
14736155.002022-11-148515Actual
30805220.002024-02-148567Actual
182340.002021-11-148556Budget
39402-2414.802024-10-1385712Actual
17687140.002023-02-148514Actual
1172290.002022-08-148516Budget
154137.142022-11-1485112Actual
524789.002022-02-148566Actual
108870.002021-10-148568Budget
2847100.002021-12-158536Budget
1186770.002022-08-148546Actual
3573644.382024-06-1485212Actual
571560.002022-03-168563Budget
37749237.452024-08-148568Actual
3062897.002024-02-148536Actual
28703148.632023-12-1585111Actual
2476200.002021-12-158514Budget
1898333.002023-03-168556Actual
1836230.552023-02-1485411Actual
3803518.842024-08-1485212Actual
30267334.002024-02-148513Actual
9403148.002022-06-148565Actual
669980.002022-03-168568Budget
29084124.062023-12-1585613Actual
13666123.002022-10-148564Actual
20222141.992023-04-168528Actual
514070.002022-02-148546Budget
6450200.002022-03-168517Budget
6591213.212022-03-168518Actual
1238099.002022-09-148513Actual
38455202.002024-09-148515Actual
1936731.612023-03-1685411Actual
738770.002022-04-168546Budget
37003146.872024-07-1585213Actual
215428.212023-05-1785112Actual
2714183.002023-11-148516Actual
34703138.102024-05-1685213Actual
3118535.872024-02-1485212Actual
3293040.002024-04-158556Actual
1029107.142021-10-148528Actual
1289834.002022-09-148526Actual
29737384.422024-01-148518Actual
6511144.002022-03-168567Actual
1529427.362022-11-1485311Actual
30178145.112024-01-1485213Actual
17820.002021-10-148573Budget
8144100.002022-05-178564Budget
2881217.782023-12-1585511Actual
2139645.442023-05-1785311Actual
3060048.002024-02-148526Actual
35005268.002024-06-148515Actual
953041.002022-06-148526Actual
2093465.002023-05-178516Actual
2234465.652023-06-1485111Actual
32460113.532024-03-1585613Actual
2787162.662023-11-1485113Actual
3127769.672024-02-1485113Actual
367200.002021-10-148515Budget
2432448.632023-08-1485111Actual
214509.272023-05-1785511Actual
36918120.972024-07-1585612Actual
23731179.002023-08-148514Actual
3656126.002022-01-148564Actual
2988532.672024-01-1485211Actual
2446767.782023-08-1485611Actual
2958781.002024-01-148566Actual
27196120.002023-11-148536Actual
34735113.532024-05-1685613Actual
2355410.332023-07-1585612Actual
16041184.002022-12-158567Actual
17924.002021-10-148573Actual
406340.002022-01-148556Budget
70044.002021-10-148556Actual
15181132.902022-11-148568Actual
27431343.512023-11-148518Actual
13322100.002022-09-148518Budget
8223100.002022-05-178515Budget
9579111.002022-06-148536Actual
12302104.112022-08-148568Actual
38490234.002024-09-148565Actual
10987100.002022-07-158567Budget
21221316.242023-05-178518Actual
10461144.002022-07-158515Actual
10988142.002022-07-158567Actual
6512100.002022-03-168567Budget
6217112.002022-03-168536Actual
1964152.002021-11-148517Actual
195439.272023-03-1685612Actual
2843389.002023-12-158566Actual
144107.142022-10-1485112Actual
1833530.552023-02-1485311Actual
3334891.192024-04-1585611Actual
3674066.722024-07-1585411Actual
3106577.362024-02-1485411Actual
637164.002022-03-168566Actual
29354234.002024-01-148515Actual
3142100.002021-12-158567Budget
5465100.002022-02-148518Budget
32552167.002024-04-158563Actual
12710200.002022-09-148515Budget
1630139.062022-12-1585411Actual
1990476.002023-04-168516Actual
3679979.482024-07-1585611Actual
2716837.002023-11-148526Actual
2296783.002023-07-158536Actual
36097227.002024-07-158564Actual
242820.002021-12-158573Budget
300190.002021-12-158566Budget
279923.002021-12-158526Actual
235059.002021-12-158563Actual
29679218.002024-01-148567Actual
749268.002022-04-168566Actual
23109180.002023-07-158517Actual
2299348.002023-07-158546Actual
29644306.002024-01-148517Actual
18606162.002023-03-168563Actual
1435242.252022-10-1485611Actual
9267100.002022-06-148564Budget
3219085.872024-03-1585411Actual
36658162.462024-07-1585111Actual
1636234.802022-12-1585611Actual
9580100.002022-06-148536Budget
514152.002022-02-148546Actual
20101206.002023-04-168517Actual
32050202.602024-03-158568Actual
8834100.002022-05-178518Budget
33889217.002024-05-168565Actual
3742531.002024-08-148526Actual
1353174.002021-11-148514Actual
15061182.002022-11-148567Actual
245849.272023-08-1485612Actual
8462112.002022-05-178536Actual
3750557.002024-08-148556Actual
11441208.002022-08-148514Actual
14644168.002022-11-148514Actual
1177140.002022-08-148526Budget
32108134.802024-03-1585111Actual
2239936.932023-06-1485311Actual
2405654.002023-08-148566Actual
221270.002021-11-148568Budget
20629298.002023-05-178513Actual
26367178.362023-10-148568Actual
242928.002021-12-158573Actual
163290.002021-11-148516Budget
2024100.002021-11-148567Budget
7104100.002022-04-168515Budget
31548192.002024-03-158564Actual
3638883.002024-07-158566Actual
30515193.002024-02-148565Actual
1352200.002021-11-148514Budget
1496964.002022-11-148566Actual
37035125.822024-07-1585613Actual
256531012.202023-10-138573Actual
1851413.532023-02-1485612Actual
841240.002022-05-178526Budget
2103207.152021-11-148518Actual
3101132.672024-02-1485211Actual

Generated 2024-11-13 08:43:19.268 UTC