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1000 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
9867121.002022-11-228467Actual
9868100.002022-11-228467Budget
9946200.002022-11-228418Budget
9947325.332022-11-228418Actual
9994179.872022-11-228428Actual
999590.002022-11-228428Budget
10055138.962022-11-228468Actual
1005670.002022-11-228468Budget
10134105.002022-12-238413Actual
10135100.002022-12-238413Budget
1019470.002022-12-238463Budget
1019580.002022-12-238463Actual
1027230.002022-12-238473Budget
1027332.002022-12-238473Actual
10320180.002022-12-238414Actual
10321200.002022-12-238414Budget
10380100.002022-12-238464Budget
10381116.002022-12-238464Actual
10459156.002022-12-238415Actual
10460200.002022-12-238415Budget
10517100.002022-12-238465Budget
10518123.002022-12-238465Actual
10596104.002022-12-238416Actual
1059790.002022-12-238416Budget
1064440.002022-12-238426Budget
1064541.002022-12-238426Actual
10693100.002022-12-238436Budget
10694124.002022-12-238436Actual
10740105.002022-12-238446Actual
10741100.002022-12-238446Budget
1078762.002022-12-238456Actual
1078860.002022-12-238456Budget
10846103.002022-12-238466Actual
1084790.002022-12-238466Budget
10925164.002022-12-238417Actual
10926200.002022-12-238417Budget
10985100.002022-12-238467Budget
10986153.002022-12-238467Actual
11064251.092022-12-238418Actual
11065200.002022-12-238418Budget
1111280.002022-12-238428Budget
11113128.362022-12-238428Actual
11173132.902022-12-238468Actual
1117490.002022-12-238468Budget
11252100.002023-01-228413Budget
11253140.002023-01-228413Actual
1131270.002023-01-228463Budget
1131377.002023-01-228463Actual
1139018.002023-01-228473Actual
1139130.002023-01-228473Budget
11438200.002023-01-228414Budget
11439231.002023-01-228414Actual
11500144.002023-01-228464Actual
11501100.002023-01-228464Budget
11579200.002023-01-228415Budget
11580182.002023-01-228415Actual
11641164.002023-01-228465Actual
11642100.002023-01-228465Budget
11720108.002023-01-228416Actual
1172190.002023-01-228416Budget
1176862.002023-01-228426Actual
1176940.002023-01-228426Budget
11817100.002023-01-228436Budget
11818117.002023-01-228436Actual
2958684.002024-06-238466Actual
29643329.002024-06-238417Actual
29678237.002024-06-238467Actual
29736425.332024-06-238418Actual
29764176.842024-06-238428Actual
29798231.392024-06-238468Actual
29856165.662024-06-2384111Actual
2988436.932024-06-2384211Actual
2991196.512024-06-2384311Actual
2993892.252024-06-2384411Actual
29972102.892024-06-2384611Actual
30030103.952024-06-2384112Actual
3005823.102024-06-2384212Actual
30092150.762024-06-2384612Actual
3015057.392024-06-2384113Actual
30177164.412024-06-2384213Actual
30209134.592024-06-2384613Actual
30266373.002024-07-248413Actual
30301210.002024-07-248463Actual
3035884.002024-07-248473Actual
30386326.002024-07-248414Actual
30421273.002024-07-248464Actual
30479221.002024-07-248415Actual
30514212.002024-07-248465Actual
30572112.002024-07-248416Actual
3059953.002024-07-248426Actual
30627103.002024-07-248436Actual
3065360.002024-07-248446Actual
3067949.002024-07-248456Actual
3071275.002024-07-248466Actual
30769315.002024-07-248417Actual
30804240.002024-07-248467Actual
30862542.002024-07-248418Actual
30890179.872024-07-248428Actual
30924281.392024-07-248468Actual
30982123.102024-07-2484111Actual
3101036.932024-07-2484211Actual
31037102.892024-07-2484311Actual
3106484.802024-07-2484411Actual
31098107.142024-07-2484611Actual
31156105.022024-07-2484112Actual
3118436.932024-07-2484212Actual
31218162.462024-07-2484612Actual
3127678.452024-07-2484113Actual
31303132.832024-07-2484213Actual
31335136.342024-07-2484613Actual
31392356.002024-08-238413Actual
31427180.002024-08-238463Actual
3148477.002024-08-238473Actual
31512364.002024-08-238414Actual
31547206.002024-08-238464Actual
31605235.002024-08-238415Actual
31640231.002024-08-238465Actual
31698108.002024-08-238416Actual
3172535.002024-08-238426Actual
31753125.002024-08-238436Actual
3177971.002024-08-238446Actual
3180550.002024-08-238456Actual
3183889.002024-08-238466Actual
31895316.002024-08-238417Actual
31929280.002024-08-238467Actual
31987411.692024-08-238418Actual
32015226.842024-08-238428Actual
32049213.212024-08-238468Actual
36103.002022-03-248413Actual
37100.002022-03-248413Budget
9680.002022-03-248463Budget
9792.002022-03-248463Actual
17625.002022-03-248473Actual
17730.002022-03-248473Budget
224180.002022-03-248414Actual
225200.002022-03-248414Budget
284100.002022-03-248464Budget
285145.002022-03-248464Actual
365147.002022-03-248415Actual
366200.002022-03-248415Budget
425100.002022-03-248465Budget
426116.002022-03-248465Actual
506118.002022-03-248416Actual
507100.002022-03-248416Budget
55440.002022-03-248426Actual
55530.002022-03-248426Budget
603112.002022-03-248436Actual
604100.002022-03-248436Budget
65072.002022-03-248446Actual
65190.002022-03-248446Budget
69747.002022-03-248456Actual
69850.002022-03-248456Budget
756100.002022-03-248466Budget
75794.002022-03-248466Actual
837147.002022-03-248417Actual
838200.002022-03-248417Budget
897100.002022-03-248467Budget
898119.002022-03-248467Actual
978235.932022-03-248418Actual
979200.002022-03-248418Budget
1026114.722022-03-248428Actual
102780.002022-03-248428Budget
108590.002022-03-248468Budget
1086107.142022-03-248468Actual
1166129.002022-04-248413Actual
1167100.002022-04-248413Budget
122480.002022-04-248463Budget
122592.002022-04-248463Actual
130218.002022-04-248473Actual
130330.002022-04-248473Budget
1350180.002022-04-248414Actual
1351200.002022-04-248414Budget
1410100.002022-04-248464Budget
1411139.002022-04-248464Actual
1489216.002022-04-248415Actual
1490200.002022-04-248415Budget
1551100.002022-04-248465Budget
1552114.002022-04-248465Actual
163094.002022-04-248416Actual
1631100.002022-04-248416Budget
167844.002022-04-248426Actual
167930.002022-04-248426Budget
1727135.002022-04-248436Actual
1728100.002022-04-248436Budget
177483.002022-04-248446Actual
177590.002022-04-248446Budget
182138.002022-04-248456Actual
182250.002022-04-248456Budget
1882100.002022-04-248466Budget
188377.002022-04-248466Actual
1961160.002022-04-248417Actual
1962200.002022-04-248417Budget
1186474.002023-01-228446Actual
11865100.002023-01-228446Budget
1191139.002023-01-228456Actual
1191260.002023-01-228456Budget
1197090.002023-01-228466Budget
1197178.002023-01-228466Actual
12049164.002023-01-228417Actual
12050200.002023-01-228417Budget
12111100.002023-01-228467Budget
12112113.002023-01-228467Actual
12190201.082023-01-228418Actual
12191200.002023-01-228418Budget
1223880.002023-01-228428Budget
1223984.422023-01-228428Actual
12299110.172023-01-228468Actual
1230090.002023-01-228468Budget
12378107.002023-02-228413Actual
12379100.002023-02-228413Budget
1244070.002023-02-228463Budget
1244166.002023-02-228463Actual
1251842.002023-02-228473Actual
1251930.002023-02-228473Budget
12566193.002023-02-228414Actual
12567200.002023-02-228414Budget
12628100.002023-02-228464Budget
12629156.002023-02-228464Actual
12707189.002023-02-228415Actual
12708200.002023-02-228415Budget
12769108.002023-02-228465Actual
12770100.002023-02-228465Budget
1284891.002023-02-228416Actual
1284990.002023-02-228416Budget
1289640.002023-02-228426Budget
1289736.002023-02-228426Actual
12945107.002023-02-228436Actual
12946100.002023-02-228436Budget
1299299.002023-02-228446Actual
12993100.002023-02-228446Budget
1303968.002023-02-228456Actual
1304060.002023-02-228456Budget
1310090.002023-02-228466Budget
1310187.002023-02-228466Actual
13179148.002023-02-228417Actual
13180200.002023-02-228417Budget
13241100.002023-02-228467Budget
13242158.002023-02-228467Actual
13320200.002023-02-228418Budget
13321243.512023-02-228418Actual
13368128.362023-02-228428Actual
1336980.002023-02-228428Budget
1342990.002023-02-228468Budget
13430172.302023-02-228468Actual
13509294.002023-03-248413Actual
13544217.002023-03-248463Actual
1360379.002023-03-248473Actual
13631137.002023-03-248414Actual
13665134.002023-03-248464Actual
13725182.002023-03-248415Actual
1376097.002023-03-248465Actual
1382097.002023-03-248416Actual
1384725.002023-03-248426Actual
1387570.002023-03-248436Actual
1390159.002023-03-248446Actual
1392743.002023-03-248456Actual
32107149.702024-08-2384111Actual
3213573.102024-08-2384211Actual
3216279.482024-08-2384311Actual
3218997.572024-08-2384411Actual
3221631.612024-08-2384511Actual
3224984.802024-08-2384611Actual
32307109.272024-08-2384112Actual
32341153.952024-08-2384612Actual
32399127.572024-08-2384113Actual
32426201.262024-08-2384213Actual
32459118.802024-08-2384613Actual
32516293.002024-09-238413Actual
32551177.002024-09-238463Actual
32608107.002024-09-238473Actual
32636448.002024-09-238414Actual
32671264.002024-09-238464Actual
32729257.002024-09-238415Actual
32764250.002024-09-238465Actual
32822127.002024-09-238416Actual
3284929.002024-09-238426Actual
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3290386.002024-09-238446Actual
3292943.002024-09-238456Actual
32962115.002024-09-238466Actual
33019353.002024-09-238417Actual
33053236.002024-09-238467Actual
33111352.602024-09-238418Actual
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1396076.002023-03-248466Actual
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36537496.542024-12-238418Actual
36565191.992024-12-238428Actual
36599184.422024-12-238468Actual
36657178.422024-12-2384111Actual
3668557.142024-12-2384211Actual
3671276.292024-12-2384311Actual
3673975.232024-12-2384411Actual
3676639.062024-12-2384511Actual
3679882.682024-12-2384611Actual
3685682.682024-12-2384112Actual
3688420.972024-12-2384212Actual
36917131.612024-12-2384612Actual
36975145.112024-12-2384113Actual
2021100.002022-04-248467Budget
2022128.002022-04-248467Actual
2100219.272022-04-248418Actual
2101200.002022-04-248418Budget
2148134.422022-04-248428Actual
214980.002022-04-248428Budget
220990.002022-04-248468Budget
2210145.022022-04-248468Actual
2288125.002022-05-258413Actual
2289100.002022-05-258413Budget
234880.002022-05-258463Budget
234963.002022-05-258463Actual
242631.002022-05-258473Actual
242730.002022-05-258473Budget
2474257.002022-05-258414Actual
2475200.002022-05-258414Budget
2532100.002022-05-258464Budget
2533130.002022-05-258464Actual
2611177.002022-05-258415Actual
2612200.002022-05-258415Budget
2669100.002022-05-258465Budget
2670179.002022-05-258465Actual
274897.002022-05-258416Actual
2749100.002022-05-258416Budget
279625.002022-05-258426Actual
279730.002022-05-258426Budget
2845130.002022-05-258436Actual
2846100.002022-05-258436Budget
289291.002022-05-258446Actual
289390.002022-05-258446Budget
293951.002022-05-258456Actual
294050.002022-05-258456Budget
2998100.002022-05-258466Budget
2999116.002022-05-258466Actual
3077222.002022-05-258417Actual
3078200.002022-05-258417Budget
3139100.002022-05-258467Budget
3140114.002022-05-258467Actual
3218269.272022-05-258418Actual
3219200.002022-05-258418Budget
3266102.602022-05-258428Actual
326780.002022-05-258428Budget
332590.002022-05-258468Budget
3326140.482022-05-258468Actual
3404113.002022-06-248413Actual
3405100.002022-06-248413Budget
346670.002022-06-248463Budget
346766.002022-06-248463Actual
354436.002022-06-248473Actual
354540.002022-06-248473Budget
3592213.002022-06-248414Actual
3593200.002022-06-248414Budget
3654100.002022-06-248464Budget
3655135.002022-06-248464Actual
3733147.002022-06-248415Actual
3734200.002022-06-248415Budget
3791200.002022-06-248465Budget
3792185.002022-06-248465Actual
3870110.002022-06-248416Actual
3871100.002022-06-248416Budget
391857.002022-06-248426Actual
391950.002022-06-248426Budget
3967124.002022-06-248436Actual
3968100.002022-06-248436Budget
164465.012023-05-2584212Actual
164778.212023-05-2584612Actual
16534318.002023-06-248413Actual
16569180.002023-06-248463Actual
1662688.002023-06-248473Actual
16654222.002023-06-248414Actual
16689105.002023-06-248464Actual
16747160.002023-06-248415Actual
16782164.002023-06-248465Actual
1684098.002023-06-248416Actual
1686724.002023-06-248426Actual
1689590.002023-06-248436Actual
1692164.002023-06-248446Actual
1694739.002023-06-248456Actual
1698088.002023-06-248466Actual
17037196.002023-06-248417Actual
17072142.002023-06-248467Actual
17130264.722023-06-248418Actual
17158107.142023-06-248428Actual
17192163.212023-06-248468Actual
1725064.592023-06-2484111Actual
1727823.102023-06-2484211Actual
1730530.552023-06-2484311Actual
1733249.702023-06-2484411Actual
1735912.462023-06-2484511Actual
1739372.042023-06-2484611Actual
174515.012023-06-2484112Actual
174785.012023-06-2484212Actual
1750914.592023-06-2484612Actual
17566355.002023-07-258413Actual
17601202.002023-07-258463Actual
1765835.002023-07-258473Actual
17686147.002023-07-258414Actual
17720120.002023-07-258464Actual
17778110.002023-07-258415Actual
17813144.002023-07-258465Actual
17871100.002023-07-258416Actual
1789828.002023-07-258426Actual
17926112.002023-07-258436Actual
1795248.002023-07-258446Actual
1797831.002023-07-258456Actual
1801069.002023-07-258466Actual
18067237.002023-07-258417Actual
18102129.002023-07-258467Actual
18160246.542023-07-258418Actual
18188117.752023-07-258428Actual
18221182.902023-07-258468Actual
1827961.402023-07-2584111Actual
1830712.462023-07-2584211Actual
1833433.742023-07-2584311Actual
1836133.742023-07-2584411Actual
183889.272023-07-2584511Actual
1842242.252023-07-2584611Actual
1848010.332023-07-2584112Actual
1851314.592023-07-2584612Actual
18570380.002023-08-248413Actual
18605174.002023-08-248463Actual
1866241.002023-08-248473Actual
18690194.002023-08-248414Actual
18724120.002023-08-248464Actual
18782108.002023-08-248415Actual
18817165.002023-08-248465Actual
1887560.002023-08-248416Actual
1890233.002023-08-248426Actual
1893094.002023-08-248436Actual
1895647.002023-08-248446Actual
1898237.002023-08-248456Actual
1901483.002023-08-248466Actual
19071233.002023-08-248417Actual
19106234.002023-08-248467Actual
19164396.542023-08-248418Actual
19192160.182023-08-248428Actual
19226131.392023-08-248468Actual
1928468.852023-08-2484111Actual
1931213.532023-08-2484211Actual
1933917.782023-08-2484311Actual
1936634.802023-08-2484411Actual
1939326.292023-08-2484511Actual
1942657.142023-08-2484611Actual
194843.952023-08-2484112Actual
195115.012023-08-2484212Actual
195429.272023-08-2484612Actual
19599288.002023-09-248413Actual
19633182.002023-09-248463Actual
1969083.002023-09-248473Actual
37002164.412024-12-2384213Actual
37034134.592024-12-2384613Actual
37091396.002025-01-228413Actual
37126263.002025-01-228463Actual
3718380.002025-01-228473Actual
37211424.002025-01-228414Actual
37246288.002025-01-228464Actual
37304259.002025-01-228415Actual
37339208.002025-01-228465Actual
3739799.002025-01-228416Actual
3742432.002025-01-228426Actual
3745299.002025-01-228436Actual
3747892.002025-01-228446Actual
3750462.002025-01-228456Actual
37537104.002025-01-228466Actual
37594304.002025-01-228417Actual
37628271.002025-01-228467Actual
37686385.942025-01-228418Actual
37714272.302025-01-228428Actual
37748261.692025-01-228468Actual
37806114.592025-01-2284111Actual
3783427.362025-01-2284211Actual
37861102.892025-01-2284311Actual
37888107.142025-01-2284411Actual
3791513.532025-01-2284511Actual
37948105.022025-01-2284611Actual
3800673.102025-01-2284112Actual
3803419.912025-01-2284212Actual
38068205.022025-01-2284612Actual
3812697.742025-01-2284113Actual
38153118.802025-01-2284213Actual
38184239.852025-01-2284613Actual
38241326.002025-02-228413Actual
38276179.002025-02-228463Actual
3833354.002025-02-228473Actual
38361395.002025-02-228414Actual
38396200.002025-02-228464Actual
38454215.002025-02-228415Actual
38489259.002025-02-228465Actual
3854788.002025-02-228416Actual
3857453.002025-02-228426Actual
38602138.002025-02-228436Actual
3862867.002025-02-228446Actual
3865467.002025-02-228456Actual
38687103.002025-02-228466Actual
38744355.002025-02-228417Actual
38779222.002025-02-228467Actual
38837414.732025-02-228418Actual
38865149.572025-02-228428Actual
38899195.022025-02-228468Actual
38957134.802025-02-2284111Actual
3898563.532025-02-2284211Actual
3901263.532025-02-2284311Actual
39039115.652025-02-2284411Actual
3906613.532025-02-2284511Actual
39100132.682025-02-2284611Actual
39158113.532025-02-2284112Actual
3918650.762025-02-2284212Actual
39220189.062025-02-2284612Actual
39278106.522025-02-2284113Actual
39305210.032025-02-2284213Actual
39338190.732025-02-2284613Actual
22166194.002023-11-228467Actual
22224251.092023-11-228418Actual
22252122.302023-11-228428Actual
22285145.022023-11-228468Actual
2234373.102023-11-2284111Actual
2237130.552023-11-2284211Actual
2239839.062023-11-2284311Actual
2242548.632023-11-2284411Actual
2245877.362023-11-2284611Actual
225165.012023-11-2284112Actual
2254915.652023-11-2284612Actual
22606309.002023-12-238413Actual
22641168.002023-12-238463Actual
2269875.002023-12-238473Actual
22726189.002023-12-238414Actual
22761101.002023-12-238464Actual
22819145.002023-12-238415Actual
22853108.002023-12-238465Actual
2291177.002023-12-238416Actual
2293819.002023-12-238426Actual
2296685.002023-12-238436Actual
2299252.002023-12-238446Actual
2301860.002023-12-238456Actual
2305185.002023-12-238466Actual
23108196.002023-12-238417Actual
23143232.002023-12-238467Actual
23201240.482023-12-238418Actual
23229135.932023-12-238428Actual
23263131.392023-12-238468Actual
2332156.082023-12-2384111Actual
2334936.932023-12-2384211Actual
2337639.062023-12-2384311Actual
2340347.572023-12-2384411Actual
2343013.532023-12-2384511Actual
2346356.082023-12-2384611Actual
235219.272023-12-2384112Actual
2355311.402023-12-2384612Actual
23610278.002024-01-228413Actual
23645151.002024-01-228463Actual
2370236.002024-01-228473Actual
23730195.002024-01-228414Actual
23765151.002024-01-228464Actual
23823162.002024-01-228415Actual
23858143.002024-01-228465Actual
2391699.002024-01-228416Actual
2394315.002024-01-228426Actual
23971105.002024-01-228436Actual
2399767.002024-01-228446Actual
2402357.002024-01-228456Actual
2405555.002024-01-228466Actual
24112211.002024-01-228417Actual
24146158.002024-01-228467Actual
24204270.782024-01-228418Actual
24232146.542024-01-228428Actual
24265211.692024-01-228468Actual
2432352.892024-01-2284111Actual
2435123.102024-01-2284211Actual
2437831.612024-01-2284311Actual
2440547.572024-01-2284411Actual
2443211.402024-01-2284511Actual
2446676.292024-01-2284611Actual
245247.142024-01-2284112Actual
245512.892024-01-2284212Actual
2458310.332024-01-2284612Actual
401491.002022-06-248446Actual
401580.002022-06-248446Budget
406149.002022-06-248456Actual
406250.002022-06-248456Budget
412290.002022-06-248466Budget
4123124.002022-06-248466Actual
4201129.002022-06-248417Actual
4202200.002022-06-248417Budget
4261100.002022-06-248467Budget
4262147.002022-06-248467Actual
4340184.422022-06-248418Actual
4341100.002022-06-248418Budget
4388157.142022-06-248428Actual
438990.002022-06-248428Budget
444780.002022-06-248468Budget
4448131.392022-06-248468Actual
452694.002022-07-258413Actual
4527100.002022-07-258413Budget
458670.002022-07-258463Budget
458762.002022-07-258463Actual
466436.002022-07-258473Actual
466540.002022-07-258473Budget
4712196.002022-07-258414Actual
4713200.002022-07-258414Budget
4774100.002022-07-258464Budget
4775153.002022-07-258464Actual
4853190.002022-07-258415Actual
4854200.002022-07-258415Budget
4915200.002022-07-258465Budget
4916145.002022-07-258465Actual
4994100.002022-07-258416Budget
4995103.002022-07-258416Actual
504246.002022-07-258426Actual
504350.002022-07-258426Budget
509198.002022-07-258436Actual
5092100.002022-07-258436Budget
513853.002022-07-258446Actual
513980.002022-07-258446Budget
518557.002022-07-258456Actual
518650.002022-07-258456Budget
524499.002022-07-258466Actual
524590.002022-07-258466Budget
5323200.002022-07-258417Budget
5324142.002022-07-258417Actual
5383118.002022-07-258467Actual
5384100.002022-07-258467Budget
5462311.692022-07-258418Actual
5463100.002022-07-258418Budget
551090.002022-07-258428Budget
5511135.932022-07-258428Actual
557180.002022-07-258468Budget
5572123.812022-07-258468Actual
5650100.002022-08-248413Budget
565194.002022-08-248413Actual
571273.002022-08-248463Actual
571370.002022-08-248463Budget
579040.002022-08-248473Budget
579136.002022-08-248473Actual
5838200.002022-08-248414Budget
5839242.002022-08-248414Actual
5898115.002022-08-248464Actual
5899100.002022-08-248464Budget
5977185.002022-08-248415Actual
5978200.002022-08-248415Budget
6039200.002022-08-248465Budget
6040142.002022-08-248465Actual
611894.002022-08-248416Actual
6119100.002022-08-248416Budget
616645.002022-08-248426Actual
616750.002022-08-248426Budget
6215120.002022-08-248436Actual
6216100.002022-08-248436Budget
626280.002022-08-248446Budget
6263101.002022-08-248446Actual
630942.002022-08-248456Actual
631050.002022-08-248456Budget
636890.002022-08-248466Budget
636967.002022-08-248466Actual
6447200.002022-08-248417Budget
6448240.002022-08-248417Actual
6509161.002022-08-248467Actual
6510100.002022-08-248467Budget
6588220.782022-08-248418Actual
6589100.002022-08-248418Budget
6636117.752022-08-248428Actual
663790.002022-08-248428Budget
6697132.902022-08-248468Actual
669880.002022-08-248468Budget
6776100.002022-09-248413Budget
6777137.002022-09-248413Actual
683680.002022-09-248463Budget
683793.002022-09-248463Actual
691430.002022-09-248473Budget
691529.002022-09-248473Actual
6962200.002022-09-248414Budget
6963180.002022-09-248414Actual
7022142.002022-09-248464Actual
7023200.002022-09-248464Budget
7101130.002022-09-248415Actual
7102100.002022-09-248415Budget
7161135.002022-09-248465Actual
7162100.002022-09-248465Budget
7240118.002022-09-248416Actual
7241100.002022-09-248416Budget
728856.002022-09-248426Actual
728950.002022-09-248426Budget
7337100.002022-09-248436Budget
7338117.002022-09-248436Actual
738477.002022-09-248446Actual
738570.002022-09-248446Budget
743133.002022-09-248456Actual
743240.002022-09-248456Budget
749073.002022-09-248466Actual
749180.002022-09-248466Budget
7569240.002022-09-248417Actual
7570200.002022-09-248417Budget
7629100.002022-09-248467Budget
7630169.002022-09-248467Actual
7708200.002022-09-248418Budget
7709193.512022-09-248418Actual
7756104.112022-09-248428Actual
775790.002022-09-248428Budget
781770.002022-09-248468Budget
781895.022022-09-248468Actual
789696.002022-10-258413Actual
7897100.002022-10-258413Budget
795678.002022-10-258463Actual
795780.002022-10-258463Budget
24640333.002024-02-228413Actual
24675192.002024-02-228463Actual
2473236.002024-02-228473Actual
24760189.002024-02-228414Actual
2479486.002024-02-228464Actual
24852122.002024-02-228415Actual
24887125.002024-02-228465Actual
2494562.002024-02-228416Actual
2497218.002024-02-228426Actual
25000109.002024-02-228436Actual
2502660.002024-02-228446Actual
2505229.002024-02-228456Actual
2508581.002024-02-228466Actual
25142276.002024-02-228417Actual
25177198.002024-02-228467Actual
25235317.752024-02-228418Actual
25263158.662024-02-228428Actual
25297166.242024-02-228468Actual
2535576.292024-02-2284111Actual
2538311.402024-02-2284211Actual
2541027.362024-02-2284311Actual
2543729.482024-02-2284411Actual
2546423.102024-02-2284511Actual
2549760.332024-02-2284611Actual
255557.142024-02-2284112Actual
255826.082024-02-2284212Actual
256148.212024-02-2284612Actual
25699240.002024-03-238413Actual
25734181.002024-03-238463Actual
2579357.002024-03-238473Actual
25821232.002024-03-238414Actual
25856161.002024-03-238464Actual
25916208.002024-03-238415Actual
25951180.002024-03-238465Actual
2601153.002024-03-238416Actual
2603818.002024-03-238426Actual
2606690.002024-03-238436Actual
2609248.002024-03-238446Actual
2611843.002024-03-238456Actual
2615159.002024-03-238466Actual
26210270.002024-03-238417Actual
26245208.002024-03-238467Actual
26305484.422024-03-238418Actual
26333198.052024-03-238428Actual
26366187.452024-03-238468Actual
2642690.122024-03-2384111Actual
2645439.062024-03-2384211Actual
2648144.382024-03-2384311Actual
2650840.122024-03-2384411Actual
265359.272024-03-2384511Actual
2656944.382024-03-2384611Actual
2662812.462024-03-2384112Actual
2666213.532024-03-2384612Actual
2672064.412024-03-2384113Actual
26747208.272024-03-2384213Actual
26780141.612024-03-2384613Actual
26837300.002024-04-238413Actual
26872252.002024-04-238463Actual
2692986.002024-04-238473Actual
26957309.002024-04-238414Actual
26991204.002024-04-238464Actual
27049241.002024-04-238415Actual
27082162.002024-04-238465Actual
2714086.002024-04-238416Actual
803430.002022-10-258473Budget
803527.002022-10-258473Actual
8082218.002022-10-258414Actual
8083200.002022-10-258414Budget
8142155.002022-10-258464Actual
8143200.002022-10-258464Budget
8221100.002022-10-258415Budget
8222160.002022-10-258415Actual
8283100.002022-10-258465Budget
8284116.002022-10-258465Actual
8362138.002022-10-258416Actual
8363100.002022-10-258416Budget
841047.002022-10-258426Actual
841150.002022-10-258426Budget
8459120.002022-10-258436Actual
8460100.002022-10-258436Budget
850665.002022-10-258446Actual
850770.002022-10-258446Budget
855362.002022-10-258456Actual
855440.002022-10-258456Budget
8612100.002022-10-258466Actual

Generated 2025-04-23 12:46:55.920 UTC