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1000 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
986350.002022-12-038267Budget
3235.002022-04-048213Actual
986440.002022-12-038267Actual
3340.002022-04-048213Budget
994250.002022-12-038218Budget
9230.002022-04-048263Budget
9943104.112022-12-038218Actual
9329.002022-04-048263Actual
999030.002022-12-038228Budget
1729.002022-04-048273Actual
999157.142022-12-038228Actual
17310.002022-04-048273Budget
1005120.002022-12-038268Budget
22062.002022-04-048214Actual
1005248.052022-12-038268Actual
22170.002022-04-048214Budget
1013040.002023-01-038213Budget
28050.002022-04-048264Budget
1013135.002023-01-038213Actual
28147.002022-04-048264Actual
1019020.002023-01-038263Budget
36149.002022-04-048215Actual
1019125.002023-01-038263Actual
36260.002022-04-048215Budget
1026810.002023-01-038273Budget
42140.002022-04-048265Budget
1026910.002023-01-038273Actual
42240.002022-04-048265Actual
1031670.002023-01-038214Budget
50238.002022-04-048216Actual
1031762.002023-01-038214Actual
50330.002022-04-048216Budget
1037638.002023-01-038264Actual
55013.002022-04-048226Actual
1037750.002023-01-038264Budget
55110.002022-04-048226Budget
1045550.002023-01-038215Budget
59937.002022-04-048236Actual
1045651.002023-01-038215Actual
60040.002022-04-048236Budget
1051350.002023-01-038265Budget
64624.002022-04-048246Actual
1051442.002023-01-038265Actual
64730.002022-04-048246Budget
1059234.002023-01-038216Actual
69316.002022-04-048256Actual
1059330.002023-01-038216Budget
69420.002022-04-048256Budget
1064010.002023-01-038226Budget
75230.002022-04-048266Budget
1064113.002023-01-038226Actual
75331.002022-04-048266Actual
1068940.002023-01-038236Budget
83351.002022-04-048217Actual
1069040.002023-01-038236Actual
83460.002022-04-048217Budget
1073630.002023-01-038246Budget
89340.002022-04-048267Budget
1073733.002023-01-038246Actual
89441.002022-04-048267Actual
1078320.002023-01-038256Actual
97478.362022-04-048218Actual
1078420.002023-01-038256Budget
97550.002022-04-048218Budget
1084233.002023-01-038266Actual
102238.962022-04-048228Actual
1084330.002023-01-038266Budget
102320.002022-04-048228Budget
1092156.002023-01-038217Actual
108130.002022-04-048268Budget
1092250.002023-01-038217Budget
108237.452022-04-048268Actual
1098150.002023-01-038267Budget
116241.002022-05-058213Actual
1098251.002023-01-038267Actual
116340.002022-05-058213Budget
1106084.422023-01-038218Actual
122030.002022-05-058263Budget
1106150.002023-01-038218Budget
122129.002022-05-058263Actual
1110841.992023-01-038228Actual
12986.002022-05-058273Actual
1110930.002023-01-038228Budget
129910.002022-05-058273Budget
1116930.002023-01-038268Budget
134662.002022-05-058214Actual
1117043.512023-01-038268Actual
134770.002022-05-058214Budget
1124840.002023-02-028213Budget
140650.002022-05-058264Budget
1124945.002023-02-028213Actual
140744.002022-05-058264Actual
1130820.002023-02-028263Budget
148568.002022-05-058215Actual
1130926.002023-02-028263Actual
148660.002022-05-058215Budget
1138610.002023-02-028273Budget
154740.002022-05-058265Budget
113876.002023-02-028273Actual
154838.002022-05-058265Actual
1143470.002023-02-028214Budget
162632.002022-05-058216Actual
1143574.002023-02-028214Actual
162730.002022-05-058216Budget
1149648.002023-02-028264Actual
167414.002022-05-058226Actual
1149750.002023-02-028264Budget
167510.002022-05-058226Budget
1157558.002023-02-028215Actual
172343.002022-05-058236Actual
1157650.002023-02-028215Budget
172440.002022-05-058236Budget
1163750.002023-02-028265Budget
177028.002022-05-058246Actual
1163854.002023-02-028265Actual
177130.002022-05-058246Budget
1171635.002023-02-028216Actual
181712.002022-05-058256Actual
1171730.002023-02-028216Budget
181820.002022-05-058256Budget
1176410.002023-02-028226Budget
187830.002022-05-058266Budget
1176520.002023-02-028226Actual
187925.002022-05-058266Actual
1181339.002023-02-028236Actual
195754.002022-05-058217Actual
1181440.002023-02-028236Budget
195860.002022-05-058217Budget
2958429.002024-07-048266Actual
1186025.002023-02-028246Actual
29641109.002024-07-048217Actual
1186130.002023-02-028246Budget
2967678.002024-07-048267Actual
1190720.002023-02-028256Budget
29734137.452024-07-048218Actual
1190813.002023-02-028256Actual
2976261.692024-07-048228Actual
1196627.002023-02-028266Actual
2979675.322024-07-048268Actual
1196730.002023-02-028266Budget
2985452.892024-07-0482111Actual
1204550.002023-02-028217Budget
2988212.462024-07-0482211Actual
1204653.002023-02-028217Actual
2990932.672024-07-0482311Actual
1210750.002023-02-028267Budget
2993630.552024-07-0482411Actual
1210839.002023-02-028267Actual
2997033.742024-07-0482611Actual
1218670.782023-02-028218Actual
3002834.802024-07-0482112Actual
1218750.002023-02-028218Budget
300567.142024-07-0482212Actual
1223428.352023-02-028228Actual
3009049.702024-07-0482612Actual
1223530.002023-02-028228Budget
3014820.552024-07-0482113Actual
1229537.452023-02-028268Actual
3017552.132024-07-0482213Actual
1229630.002023-02-028268Budget
3020745.112024-07-0482613Actual
1237436.002023-03-058213Actual
30264119.002024-08-048213Actual
1237540.002023-03-058213Budget
3029969.002024-08-048263Actual
1243622.002023-03-058263Actual
3035626.002024-08-048273Actual
1243720.002023-03-058263Budget
30384112.002024-08-048214Actual
1251414.002023-03-058273Actual
3041989.002024-08-048264Actual
1251510.002023-03-058273Budget
3047776.002024-08-048215Actual
1256266.002023-03-058214Actual
3051268.002024-08-048265Actual
1256370.002023-03-058214Budget
3057036.002024-08-048216Actual
1262450.002023-03-058264Budget
3059717.002024-08-048226Actual
1262552.002023-03-058264Actual
3062535.002024-08-048236Actual
1270350.002023-03-058215Budget
3065120.002024-08-048246Actual
1270461.002023-03-058215Actual
3067717.002024-08-048256Actual
1276550.002023-03-058265Budget
3071025.002024-08-048266Actual
1276636.002023-03-058265Actual
30767102.002024-08-048217Actual
1284431.002023-03-058216Actual
3080279.002024-08-048267Actual
1284530.002023-03-058216Budget
30860170.782024-08-048218Actual
1289212.002023-03-058226Actual
3088860.172024-08-048228Actual
1289310.002023-03-058226Budget
3092290.482024-08-048268Actual
1294140.002023-03-058236Budget
3098043.312024-08-0482111Actual
1294236.002023-03-058236Actual
3100811.402024-08-0482211Actual
1298830.002023-03-058246Budget
3103533.742024-08-0482311Actual
1298932.002023-03-058246Actual
3106227.362024-08-0482411Actual
1303520.002023-03-058256Budget
3109636.932024-08-0482611Actual
1303622.002023-03-058256Actual
3115436.932024-08-0482112Actual
1309630.002023-03-058266Budget
3118212.462024-08-0482212Actual
1309729.002023-03-058266Actual
3121653.952024-08-0482612Actual
1317550.002023-03-058217Actual
3127425.812024-08-0482113Actual
1317650.002023-03-058217Budget
3130145.112024-08-0482213Actual
1323750.002023-03-058267Actual
3133345.112024-08-0482613Actual
1323850.002023-03-058267Budget
31390115.002024-09-038213Actual
1331650.002023-03-058218Budget
3142562.002024-09-038263Actual
1331782.902023-03-058218Actual
3148225.002024-09-038273Actual
1336441.992023-03-058228Actual
31510121.002024-09-038214Actual
1336530.002023-03-058228Budget
3154568.002024-09-038264Actual
1342555.632023-03-058268Actual
3160380.002024-09-038215Actual
1342630.002023-03-058268Budget
3163876.002024-09-038265Actual
1350798.002023-04-048213Actual
3169636.002024-09-038216Actual
1354271.002023-04-048263Actual
3172311.002024-09-038226Actual
1360126.002023-04-048273Actual
3175141.002024-09-038236Actual
1362947.002023-04-048214Actual
3177722.002024-09-038246Actual
1366344.002023-04-048264Actual
3180317.002024-09-038256Actual
1372358.002023-04-048215Actual
3183629.002024-09-038266Actual
1375833.002023-04-048265Actual
31893106.002024-09-038217Actual
1381831.002023-04-048216Actual
3192789.002024-09-038267Actual
138458.002023-04-048226Actual
31985137.452024-09-038218Actual
1387324.002023-04-048236Actual
3201373.812024-09-038228Actual
1389920.002023-04-048246Actual
3204773.812024-09-038268Actual
1392515.002023-04-048256Actual
201740.002022-05-058267Budget
201843.002022-05-058267Actual
209675.322022-05-058218Actual
209750.002022-05-058218Budget
214443.512022-05-058228Actual
214520.002022-05-058228Budget
220530.002022-05-058268Budget
220646.542022-05-058268Actual
228440.002022-06-058213Actual
228540.002022-06-058213Budget
234430.002022-06-058263Budget
234521.002022-06-058263Actual
242210.002022-06-058273Actual
242310.002022-06-058273Budget
247082.002022-06-058214Actual
247170.002022-06-058214Budget
252850.002022-06-058264Budget
252942.002022-06-058264Actual
260757.002022-06-058215Actual
260860.002022-06-058215Budget
266540.002022-06-058265Budget
266657.002022-06-058265Actual
274431.002022-06-058216Actual
274530.002022-06-058216Budget
27928.002022-06-058226Actual
279310.002022-06-058226Budget
284143.002022-06-058236Actual
284240.002022-06-058236Budget
288829.002022-06-058246Actual
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293517.002022-06-058256Actual
293620.002022-06-058256Budget
299430.002022-06-058266Budget
299537.002022-06-058266Actual
307371.002022-06-058217Actual
307460.002022-06-058217Budget
313540.002022-06-058267Budget
313639.002022-06-058267Actual
321487.452022-06-058218Actual
321550.002022-06-058218Budget
326232.902022-06-058228Actual
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332130.002022-06-058268Budget
332245.022022-06-058268Actual
340038.002022-07-058213Actual
340140.002022-07-058213Budget
346220.002022-07-058263Budget
346323.002022-07-058263Actual
354011.002022-07-058273Actual
354110.002022-07-058273Budget
358870.002022-07-058214Actual
358970.002022-07-058214Budget
365050.002022-07-058264Budget
365145.002022-07-058264Actual
372948.002022-07-058215Actual
373050.002022-07-058215Budget
378750.002022-07-058265Budget
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391418.002022-07-058226Actual
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396339.002022-07-058236Actual
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1971655.002023-10-058214Actual
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1980847.002023-10-058215Actual
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2013345.002023-10-058267Actual
2019195.022023-10-058218Actual
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205381.822023-10-0582212Actual
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20626106.002023-11-058213Actual
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164441.822023-06-0582212Actual
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16532102.002023-07-058213Actual
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1683832.002023-07-058216Actual
168658.002023-07-058226Actual
1689330.002023-07-058236Actual
1691920.002023-07-058246Actual
1694513.002023-07-058256Actual
1697828.002023-07-058266Actual
1703568.002023-07-058217Actual
1707048.002023-07-058267Actual
1712890.482023-07-058218Actual
1715637.452023-07-058228Actual
1719052.602023-07-058268Actual
1724820.972023-07-0582111Actual
172768.212023-07-0582211Actual
1730311.402023-07-0582311Actual
1733016.722023-07-0582411Actual
173575.012023-07-0582511Actual
1739123.102023-07-0582611Actual
174491.822023-07-0582112Actual
174761.822023-07-0582212Actual
175075.012023-07-0582612Actual
17564114.002023-08-058213Actual
1759968.002023-08-058263Actual
1765612.002023-08-058273Actual
1768450.002023-08-058214Actual
1771839.002023-08-058264Actual
1777638.002023-08-058215Actual
1781148.002023-08-058265Actual
1786932.002023-08-058216Actual
178969.002023-08-058226Actual
1792436.002023-08-058236Actual
1795016.002023-08-058246Actual
1797610.002023-08-058256Actual
1800824.002023-08-058266Actual
1806576.002023-08-058217Actual
1810045.002023-08-058267Actual
1815882.902023-08-058218Actual
1818638.962023-08-058228Actual
1821960.172023-08-058268Actual
1827719.912023-08-0582111Actual
183055.012023-08-0582211Actual
1833211.402023-08-0582311Actual
1835911.402023-08-0582411Actual
183863.952023-08-0582511Actual
1842014.592023-08-0582611Actual
184783.952023-08-0582112Actual
185115.012023-08-0582612Actual
18568120.002023-09-048213Actual
1860358.002023-09-048263Actual
1866013.002023-09-048273Actual
1868863.002023-09-048214Actual
1872239.002023-09-048264Actual
1878038.002023-09-048215Actual
1881553.002023-09-048265Actual
1887321.002023-09-048216Actual
1890011.002023-09-048226Actual
1892830.002023-09-048236Actual
1895415.002023-09-048246Actual
1898012.002023-09-048256Actual
1901227.002023-09-048266Actual
1906976.002023-09-048217Actual
1910474.002023-09-048267Actual
19162125.332023-09-048218Actual
1919055.632023-09-048228Actual
1922445.022023-09-048268Actual
1928224.162023-09-0482111Actual
193105.012023-09-0482211Actual
193377.142023-09-0482311Actual
1936411.402023-09-0482411Actual
193919.272023-09-0482511Actual
1942419.912023-09-0482611Actual
194821.822023-09-0482112Actual
195091.822023-09-0482212Actual
195403.952023-09-0482612Actual
1959796.002023-10-058213Actual
1963163.002023-10-058263Actual
1968827.002023-10-058273Actual
3455331.612024-11-0482112Actual
3458112.462024-11-0482212Actual
3461557.142024-11-0482612Actual
3467345.112024-11-0482113Actual
3470048.622024-11-0482213Actual
3473239.852024-11-0482613Actual
34789107.002024-12-038213Actual
3482464.002024-12-038263Actual
3488127.002024-12-038273Actual
34909129.002024-12-038214Actual
3494483.002024-12-038264Actual
3500295.002024-12-038215Actual
3503756.002024-12-038265Actual
3509529.002024-12-038216Actual
3512213.002024-12-038226Actual
3515038.002024-12-038236Actual
3517622.002024-12-038246Actual
3520215.002024-12-038256Actual
3523529.002024-12-038266Actual
35292102.002024-12-038217Actual
3532784.002024-12-038267Actual
35385134.422024-12-038218Actual
3541363.202024-12-038228Actual
3544773.812024-12-038268Actual
3550543.312024-12-0382111Actual
3553324.162024-12-0382211Actual
3556026.292024-12-0382311Actual
3558725.232024-12-0382411Actual
356146.082024-12-0382511Actual
3564732.672024-12-0382611Actual
3570539.062024-12-0382112Actual
3573316.722024-12-0382212Actual
3576664.592024-12-0382612Actual
3582424.062024-12-0382113Actual
3585148.622024-12-0382213Actual
3588446.872024-12-0382613Actual
3594188.002025-01-038213Actual
3597567.002025-01-038263Actual
3603220.002025-01-038273Actual
36060137.002025-01-038214Actual
3609481.002025-01-038264Actual
3615289.002025-01-038215Actual
3618759.002025-01-038265Actual
3624543.002025-01-038216Actual
3627211.002025-01-038226Actual
3630041.002025-01-038236Actual
3632626.002025-01-038246Actual
3635220.002025-01-038256Actual
3638529.002025-01-038266Actual
36442118.002025-01-038217Actual
3647783.002025-01-038267Actual
36535158.662025-01-038218Actual
3656363.202025-01-038228Actual
3659763.202025-01-038268Actual
3665558.212025-01-0382111Actual
3668319.912025-01-0382211Actual
3671026.292025-01-0382311Actual
3673724.162025-01-0382411Actual
3676412.462025-01-0382511Actual
3679628.422025-01-0382611Actual
3685427.362025-01-0382112Actual
368827.142025-01-0382212Actual
3691543.312025-01-0382612Actual
3697346.872025-01-0382113Actual
401029.002022-07-058246Actual
401130.002022-07-058246Budget
405716.002022-07-058256Actual
405810.002022-07-058256Budget
411830.002022-07-058266Budget
411939.002022-07-058266Actual
419745.002022-07-058217Actual
419860.002022-07-058217Budget
425740.002022-07-058267Budget
425848.002022-07-058267Actual
433663.202022-07-058218Actual
433750.002022-07-058218Budget
438451.082022-07-058228Actual
438530.002022-07-058228Budget
444330.002022-07-058268Budget
444445.022022-07-058268Actual
452232.002022-08-058213Actual
452340.002022-08-058213Budget
458220.002022-08-058263Budget
458321.002022-08-058263Actual
466012.002022-08-058273Actual
466110.002022-08-058273Budget
470868.002022-08-058214Actual
470970.002022-08-058214Budget
477050.002022-08-058264Budget
477151.002022-08-058264Actual
484960.002022-08-058215Actual
485050.002022-08-058215Budget
491150.002022-08-058265Budget
491247.002022-08-058265Actual
499030.002022-08-058216Budget
499133.002022-08-058216Actual
503810.002022-08-058226Budget
503914.002022-08-058226Actual
508734.002022-08-058236Actual
508840.002022-08-058236Budget
513418.002022-08-058246Actual
513530.002022-08-058246Budget
518110.002022-08-058256Budget
518218.002022-08-058256Actual
524032.002022-08-058266Actual
524130.002022-08-058266Budget
531948.002022-08-058217Actual
532060.002022-08-058217Budget
537940.002022-08-058267Budget
538039.002022-08-058267Actual
545899.572022-08-058218Actual
545950.002022-08-058218Budget
550630.002022-08-058228Budget
550746.542022-08-058228Actual
556730.002022-08-058268Budget
556840.482022-08-058268Actual
564632.002022-09-048213Actual
564740.002022-09-048213Budget
570824.002022-09-048263Actual
570920.002022-09-048263Budget
578612.002022-09-048273Actual
578710.002022-09-048273Budget
583479.002022-09-048214Actual
583570.002022-09-048214Budget
589450.002022-09-048264Budget
589538.002022-09-048264Actual
597359.002022-09-048215Actual
597450.002022-09-048215Budget
3700052.132025-01-0382213Actual
3703245.112025-01-0382613Actual
37089125.002025-02-028213Actual
3712483.002025-02-028263Actual
3718126.002025-02-028273Actual
37209135.002025-02-028214Actual
3724491.002025-02-028264Actual
3730286.002025-02-028215Actual
3733770.002025-02-028265Actual
3739533.002025-02-028216Actual
3742211.002025-02-028226Actual
3745034.002025-02-028236Actual
3747629.002025-02-028246Actual
3750220.002025-02-028256Actual
3753534.002025-02-028266Actual
37592101.002025-02-028217Actual
3762687.002025-02-028267Actual
37684129.872025-02-028218Actual
3771287.452025-02-028228Actual
3774684.422025-02-028268Actual
3780440.122025-02-0282111Actual
378329.272025-02-0282211Actual
3785933.742025-02-0282311Actual
3788634.802025-02-0282411Actual
379135.012025-02-0282511Actual
3794634.802025-02-0282611Actual
3800425.232025-02-0282112Actual
380327.142025-02-0282212Actual
3806664.592025-02-0282612Actual
3812432.832025-02-0282113Actual
3815141.602025-02-0282213Actual
3818276.692025-02-0282613Actual
38239107.002025-03-058213Actual
3827460.002025-03-058263Actual
3833118.002025-03-058273Actual
38359129.002025-03-058214Actual
3839467.002025-03-058264Actual
3845272.002025-03-058215Actual
3848784.002025-03-058265Actual
3854530.002025-03-058216Actual
3857217.002025-03-058226Actual
3860044.002025-03-058236Actual
3862622.002025-03-058246Actual
3865221.002025-03-058256Actual
3868534.002025-03-058266Actual
38742114.002025-03-058217Actual
3877773.002025-03-058267Actual
38835135.932025-03-058218Actual
3886352.602025-03-058228Actual
3889767.752025-03-058268Actual
3895546.502025-03-0582111Actual
3898320.972025-03-0582211Actual
3901020.972025-03-0582311Actual
3903736.932025-03-0582411Actual
390645.012025-03-0582511Actual
3909843.312025-03-0582611Actual
3915636.932025-03-0582112Actual
3918416.722025-03-0582212Actual
3921861.402025-03-0582612Actual
3927636.342025-03-0582113Actual
3930366.172025-03-0582213Actual
3933660.902025-03-0582613Actual
2216464.002023-12-038267Actual
2222284.422023-12-038218Actual
2225043.512023-12-038228Actual
2228346.542023-12-038268Actual
2234124.162023-12-0382111Actual
2236910.332023-12-0382211Actual
2239613.532023-12-0382311Actual
2242315.652023-12-0382411Actual
2245625.232023-12-0382611Actual
225141.822023-12-0382112Actual
225475.012023-12-0382612Actual
22604100.002024-01-038213Actual
2263958.002024-01-038263Actual
2269625.002024-01-038273Actual
2272460.002024-01-038214Actual
2275934.002024-01-038264Actual
2281750.002024-01-038215Actual
2285138.002024-01-038265Actual
2290925.002024-01-038216Actual
229366.002024-01-038226Actual
2296429.002024-01-038236Actual
2299017.002024-01-038246Actual
2301619.002024-01-038256Actual
2304927.002024-01-038266Actual
2310664.002024-01-038217Actual
2314173.002024-01-038267Actual
2319982.902024-01-038218Actual
2322743.512024-01-038228Actual
2326145.022024-01-038268Actual
2331918.842024-01-0382111Actual
2334712.462024-01-0382211Actual
2337413.532024-01-0382311Actual
2340115.652024-01-0382411Actual
234285.012024-01-0382511Actual
2346119.912024-01-0382611Actual
235193.952024-01-0382112Actual
235513.952024-01-0382612Actual
2360895.002024-02-028213Actual
2364352.002024-02-028263Actual
2370012.002024-02-028273Actual
2372864.002024-02-028214Actual
2376347.002024-02-028264Actual
2382151.002024-02-028215Actual
2385647.002024-02-028265Actual
2391432.002024-02-028216Actual
239415.002024-02-028226Actual
2396933.002024-02-028236Actual
2399522.002024-02-028246Actual
2402118.002024-02-028256Actual
2405319.002024-02-028266Actual
2411072.002024-02-028217Actual
2414454.002024-02-028267Actual
2420288.962024-02-028218Actual
2423049.572024-02-028228Actual
2426367.752024-02-028268Actual
2432117.782024-02-0282111Actual
243498.212024-02-0282211Actual
2437611.402024-02-0282311Actual
2440315.652024-02-0282411Actual
244303.952024-02-0282511Actual
2446425.232024-02-0282611Actual
245222.892024-02-0282112Actual
245491.822024-02-0282212Actual
245813.952024-02-0282612Actual
603550.002022-09-048265Budget
603647.002022-09-048265Actual
611430.002022-09-048216Budget
611531.002022-09-048216Actual
616210.002022-09-048226Budget
616315.002022-09-048226Actual
621140.002022-09-048236Actual
621240.002022-09-048236Budget
625830.002022-09-048246Budget
625933.002022-09-048246Actual
630514.002022-09-048256Actual
630610.002022-09-048256Budget
636423.002022-09-048266Actual
636530.002022-09-048266Budget
644375.002022-09-048217Actual
644460.002022-09-048217Budget
650540.002022-09-048267Budget
650651.002022-09-048267Actual
658450.002022-09-048218Budget
658576.842022-09-048218Actual
663230.002022-09-048228Budget
663338.962022-09-048228Actual
669330.002022-09-048268Budget
669443.512022-09-048268Actual
677245.002022-10-058213Actual
677340.002022-10-058213Budget
683230.002022-10-058263Actual
683330.002022-10-058263Budget
691010.002022-10-058273Actual
691110.002022-10-058273Budget
695863.002022-10-058214Actual
695970.002022-10-058214Budget
701850.002022-10-058264Budget
701946.002022-10-058264Actual
709750.002022-10-058215Budget
709843.002022-10-058215Actual
715750.002022-10-058265Budget
715845.002022-10-058265Actual
723638.002022-10-058216Actual
723740.002022-10-058216Budget
728418.002022-10-058226Actual
728520.002022-10-058226Budget
733340.002022-10-058236Actual
733440.002022-10-058236Budget
738020.002022-10-058246Budget
738127.002022-10-058246Actual
742710.002022-10-058256Budget
742811.002022-10-058256Actual
748630.002022-10-058266Budget
748725.002022-10-058266Actual
756575.002022-10-058217Actual
756660.002022-10-058217Budget
762550.002022-10-058267Budget
762654.002022-10-058267Actual
770464.722022-10-058218Actual
770550.002022-10-058218Budget
775230.002022-10-058228Budget
775332.902022-10-058228Actual
781331.382022-10-058268Actual
781420.002022-10-058268Budget
789240.002022-11-058213Budget
789333.002022-11-058213Actual
795230.002022-11-058263Budget
795326.002022-11-058263Actual
24638106.002024-03-048213Actual
2467364.002024-03-048263Actual
2473012.002024-03-048273Actual
2475863.002024-03-048214Actual
2479229.002024-03-048264Actual
2485041.002024-03-048215Actual
2488542.002024-03-048265Actual
2494322.002024-03-048216Actual
249706.002024-03-048226Actual
2499834.002024-03-048236Actual
2502419.002024-03-048246Actual
2505010.002024-03-048256Actual
2508327.002024-03-048266Actual
2514087.002024-03-048217Actual
2517563.002024-03-048267Actual
25233105.632024-03-048218Actual
2526151.082024-03-048228Actual
2529554.112024-03-048268Actual
2535325.232024-03-0482111Actual
253813.952024-03-0482211Actual
2540810.332024-03-0482311Actual
2543510.332024-03-0482411Actual
254628.212024-03-0482511Actual
2549519.912024-03-0482611Actual
255532.892024-03-0482112Actual
255801.822024-03-0482212Actual
256122.892024-03-0482612Actual
2569784.002024-04-038213Actual
2573261.002024-04-038263Actual
2579119.002024-04-038273Actual
2581977.002024-04-038214Actual
2585453.002024-04-038264Actual
2591467.002024-04-038215Actual
2594958.002024-04-038265Actual
2600918.002024-04-038216Actual
260366.002024-04-038226Actual
2606429.002024-04-038236Actual
2609016.002024-04-038246Actual
2611613.002024-04-038256Actual
2614919.002024-04-038266Actual
2620892.002024-04-038217Actual
2624371.002024-04-038267Actual
26303155.632024-04-038218Actual
2633166.232024-04-038228Actual
2636464.722024-04-038268Actual
2642430.552024-04-0382111Actual
2645213.532024-04-0382211Actual
2647914.592024-04-0382311Actual
2650613.532024-04-0382411Actual
265332.892024-04-0382511Actual
2656715.652024-04-0382611Actual
266265.012024-04-0382112Actual
266605.012024-04-0382612Actual
2671822.302024-04-0382113Actual
2674566.172024-04-0382213Actual
2677846.872024-04-0382613Actual
2683599.002024-05-048213Actual
2687080.002024-05-048263Actual
2692727.002024-05-048273Actual
26955106.002024-05-048214Actual
2698968.002024-05-048264Actual
2704780.002024-05-048215Actual
2708056.002024-05-048265Actual
2713829.002024-05-048216Actual
80309.002022-11-058273Actual
803110.002022-11-058273Budget
807870.002022-11-058214Budget
807973.002022-11-058214Actual
813850.002022-11-058264Budget
813950.002022-11-058264Actual
821750.002022-11-058215Budget
821852.002022-11-058215Actual
827940.002022-11-058265Actual
828050.002022-11-058265Budget
835840.002022-11-058216Budget
835944.002022-11-058216Actual
840620.002022-11-058226Budget
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845540.002022-11-058236Budget
845640.002022-11-058236Actual
850220.002022-11-058246Budget
850322.002022-11-058246Actual
854921.002022-11-058256Actual
855010.002022-11-058256Budget
860832.002022-11-058266Actual

Generated 2025-05-04 21:24:55.271 UTC