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1000 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
29585102.002023-07-228366Actual
34100.002021-04-218313Budget
9865139.002021-12-208367Actual
19717192.002022-10-228314Actual
29642383.002023-07-228317Actual
35123.002021-04-218313Actual
9866200.002021-12-208367Budget
19751116.002022-10-228364Actual
29677273.002023-07-228367Actual
94102.002021-04-218363Actual
9944200.002021-12-208318Budget
19809163.002022-10-228315Actual
29735479.882023-07-228318Actual
9590.002021-04-218363Budget
9945361.692021-12-208318Actual
19844135.002022-10-228365Actual
29763213.212023-07-228328Actual
17430.002021-04-218373Budget
999290.002021-12-208328Budget
1990295.002022-10-228316Actual
29797261.692023-07-228368Actual
17530.002021-04-218373Actual
9993196.542021-12-208328Actual
1992936.002022-10-228326Actual
29855184.812023-07-2283111Actual
222200.002021-04-218314Budget
1005380.002021-12-208368Budget
19957111.002022-10-228336Actual
2988341.192023-07-2283211Actual
223217.002021-04-218314Actual
10054164.722021-12-208368Actual
1998369.002022-10-228346Actual
29910110.342023-07-2283311Actual
282165.002021-04-218364Actual
10132100.002022-01-208313Budget
2000943.002022-10-228356Actual
29937103.952023-07-2283411Actual
283100.002021-04-218364Budget
10133121.002022-01-208313Actual
2004278.002022-10-228366Actual
29971116.722023-07-2283611Actual
363200.002021-04-218315Budget
1019289.002022-01-208363Actual
20099258.002022-10-228317Actual
30029118.852023-07-2283112Actual
364172.002021-04-218315Actual
1019380.002022-01-208363Budget
20134160.002022-10-228367Actual
3005725.232023-07-2283212Actual
423140.002021-04-218365Actual
1027036.002022-01-208373Actual
20192328.362022-10-228318Actual
30091173.102023-07-2283612Actual
424200.002021-04-218365Budget
1027130.002022-01-208373Budget
20220178.362022-10-228328Actual
3014969.672023-07-2283113Actual
504100.002021-04-218316Budget
10318217.002022-01-208314Actual
20253222.302022-10-228368Actual
30176181.962023-07-2283213Actual
505133.002021-04-218316Actual
10319200.002022-01-208314Budget
2031186.932022-10-2283111Actual
30208155.642023-07-2283613Actual
55240.002021-04-218326Budget
10378135.002022-01-208364Actual
2033925.232022-10-2283211Actual
30265417.002023-08-228313Actual
55346.002021-04-218326Actual
10379200.002022-01-208364Budget
2036622.042022-10-2283311Actual
30300242.002023-08-228363Actual
601200.002021-04-218336Budget
10457200.002022-01-208315Budget
2039349.702022-10-2283411Actual
3035794.002023-08-228373Actual
602130.002021-04-218336Actual
10458180.002022-01-208315Actual
2042028.422022-10-2283511Actual
30385393.002023-08-228314Actual
648100.002021-04-218346Budget
10515146.002022-01-208365Actual
2045448.632022-10-2283611Actual
30420310.002023-08-228364Actual
64984.002021-04-218346Actual
10516100.002022-01-208365Budget
205128.212022-10-2283112Actual
30478264.002023-08-228315Actual
69550.002021-04-218356Budget
10594100.002022-01-208316Budget
205395.012022-10-2283212Actual
30513241.002023-08-228365Actual
69655.002021-04-218356Actual
10595120.002022-01-208316Actual
2057015.652022-10-2283612Actual
30571125.002023-08-228316Actual
754107.002021-04-218366Actual
1064246.002022-01-208326Actual
20627372.002022-11-228313Actual
3059860.002023-08-228326Actual
755100.002021-04-218366Budget
1064350.002022-01-208326Budget
20662221.002022-11-228363Actual
30626120.002023-08-228336Actual
835200.002021-04-218317Budget
10691100.002022-01-208336Budget
2071950.002022-11-228373Actual
3065271.002023-08-228346Actual
836178.002021-04-218317Actual
10692141.002022-01-208336Actual
20747241.002022-11-228314Actual
3067858.002023-08-228356Actual
895143.002021-04-218367Actual
10738100.002022-01-208346Budget
20782145.002022-11-228364Actual
3071190.002023-08-228366Actual
896100.002021-04-218367Budget
10739117.002022-01-208346Actual
20840177.002022-11-228315Actual
30768358.002023-08-228317Actual
976200.002021-04-218318Budget
1078560.002022-01-208356Budget
20874181.002022-11-228365Actual
30803276.002023-08-228367Actual
977273.812021-04-218318Actual
1078668.002022-01-208356Actual
2093281.002022-11-228316Actual
30861596.552023-08-228318Actual
102490.002021-04-218328Budget
10844115.002022-01-208366Actual
2095930.002022-11-228326Actual
30889207.152023-08-228328Actual
1025134.422021-04-218328Actual
10845100.002022-01-208366Budget
20987115.002022-11-228336Actual
30923313.212023-08-228368Actual
1083126.842021-04-218368Actual
10923197.002022-01-208317Actual
2101379.002022-11-228346Actual
30981148.632023-08-2283111Actual
108490.002021-04-218368Budget
10924200.002022-01-208317Budget
2103958.002022-11-228356Actual
3100940.122023-08-2283211Actual
1164100.002021-05-228313Budget
10983178.002022-01-208367Actual
2106996.002022-11-228366Actual
31036117.782023-08-2283311Actual
1165142.002021-05-228313Actual
10984200.002022-01-208367Budget
21126195.002022-11-228317Actual
3106396.512023-08-2283411Actual
1222102.002021-05-228363Actual
11062295.032022-01-208318Actual
21161178.002022-11-228367Actual
31097126.292023-08-2283611Actual
122390.002021-05-228363Budget
11063200.002022-01-208318Budget
21219395.032022-11-228318Actual
31155128.422023-08-2283112Actual
130030.002021-05-228373Budget
1111080.002022-01-208328Budget
21247195.022022-11-228328Actual
3118344.382023-08-2283212Actual
130121.002021-05-228373Actual
11111143.512022-01-208328Actual
21281169.272022-11-228368Actual
31217188.002023-08-2283612Actual
1348200.002021-05-228314Budget
11171100.002022-01-208368Budget
2133962.462022-11-2283111Actual
3127587.222023-08-2283113Actual
1349217.002021-05-228314Actual
11172149.572022-01-208368Actual
2136734.802022-11-2283211Actual
31302155.642023-08-2283213Actual
1408154.002021-05-228364Actual
11250100.002022-02-198313Budget
2139456.082022-11-2283311Actual
31334159.152023-08-2283613Actual
1409100.002021-05-228364Budget
11251158.002022-02-198313Actual
2142153.952022-11-2283411Actual
31391402.002023-09-218313Actual
1487200.002021-05-228315Budget
1131089.002022-02-198363Actual
2144811.402022-11-2283511Actual
31426215.002023-09-218363Actual
1488238.002021-05-228315Actual
1131180.002022-02-198363Budget
2148251.822022-11-2283611Actual
3148387.002023-09-218373Actual
1549132.002021-05-228365Actual
1138830.002022-02-198373Budget
2154010.332022-11-2283112Actual
31511423.002023-09-218314Actual
1550200.002021-05-228365Budget
1138921.002022-02-198373Actual
2157314.592022-11-2283612Actual
31546240.002023-09-218364Actual
1628100.002021-05-228316Budget
11436200.002022-02-198314Budget
21630312.002022-12-208313Actual
31604279.002023-09-218315Actual
1629111.002021-05-228316Actual
11437260.002022-02-198314Actual
21664232.002022-12-208363Actual
31639266.002023-09-218365Actual
167640.002021-05-228326Budget
11498169.002022-02-198364Actual
2172143.002022-12-208373Actual
31697124.002023-09-218316Actual
167749.002021-05-228326Actual
11499200.002022-02-198364Budget
21749196.002022-12-208314Actual
3172439.002023-09-218326Actual
1725200.002021-05-228336Budget
11577200.002022-02-198315Budget
21783103.002022-12-208364Actual
31752143.002023-09-218336Actual
1726150.002021-05-228336Actual
11578204.002022-02-198315Actual
21841194.002022-12-208315Actual
3177881.002023-09-218346Actual
1772100.002021-05-228346Budget
11639189.002022-02-198365Actual
21875125.002022-12-208365Actual
3180460.002023-09-218356Actual
177398.002021-05-228346Actual
11640100.002022-02-198365Budget
2193376.002022-12-208316Actual
31837102.002023-09-218366Actual
181950.002021-05-228356Budget
11718123.002022-02-198316Actual
2196031.002022-12-208326Actual
31894371.002023-09-218317Actual
182044.002021-05-228356Actual
11719100.002022-02-198316Budget
21988122.002022-12-208336Actual
31928311.002023-09-218367Actual
188088.002021-05-228366Actual
1176650.002022-02-198326Budget
2201475.002022-12-208346Actual
31986478.362023-09-218318Actual
1881100.002021-05-228366Budget
1176768.002022-02-198326Actual
2204043.002022-12-208356Actual
32014257.152023-09-218328Actual
1959200.002021-05-228317Budget
11815100.002022-02-198336Budget
2207389.002022-12-208366Actual
32048254.122023-09-218368Actual
1960190.002021-05-228317Actual
11816137.002022-02-198336Actual
22130222.002022-12-208317Actual
32106167.782023-09-2183111Actual
2019151.002021-05-228367Actual
1186286.002022-02-198346Actual
22165225.002022-12-208367Actual
3213482.682023-09-2183211Actual
2020100.002021-05-228367Budget
11863100.002022-02-198346Budget
22223295.032022-12-208318Actual
3216192.252023-09-2183311Actual
2098200.002021-05-228318Budget
1190945.002022-02-198356Actual
22251148.052022-12-208328Actual
32188108.212023-09-2183411Actual
2099260.182021-05-228318Actual
1191060.002022-02-198356Budget
22284158.662022-12-208368Actual
3221536.932023-09-2183511Actual
214690.002021-05-228328Budget
1196893.002022-02-198366Actual
2234281.612022-12-2083111Actual
32248101.822023-09-2183611Actual
2147151.082021-05-228328Actual
11969100.002022-02-198366Budget
2237035.872022-12-2083211Actual
32306124.172023-09-2183112Actual
2207158.662021-05-228368Actual
12047200.002022-02-198317Budget
2239746.502022-12-2083311Actual
32340168.852023-09-2183612Actual
220890.002021-05-228368Budget
12048187.002022-02-198317Actual
2242453.952022-12-2083411Actual
32398139.852023-09-2183113Actual
2286100.002021-06-228313Budget
12109138.002022-02-198367Actual
2245784.802022-12-2083611Actual
32425224.062023-09-2183213Actual
2287139.002021-06-228313Actual
12110200.002022-02-198367Budget
225155.012022-12-2083112Actual
32458141.612023-09-2183613Actual
234674.002021-06-228363Actual
12188245.032022-02-198318Actual
2254817.782022-12-2083612Actual
32515344.002023-10-228313Actual
234790.002021-06-228363Budget
12189200.002022-02-198318Budget
22605351.002023-01-208313Actual
32550209.002023-10-228363Actual
242430.002021-06-228373Budget
1223680.002022-02-198328Budget
22640202.002023-01-208363Actual
32607118.002023-10-228373Actual
242535.002021-06-228373Actual
1223798.052022-02-198328Actual
2269787.002023-01-208373Actual
32635493.002023-10-228314Actual
2472200.002021-06-228314Budget
12297129.872022-02-198368Actual
22725211.002023-01-208314Actual
32670298.002023-10-228364Actual
2473285.002021-06-228314Actual
12298100.002022-02-198368Budget
22760121.002023-01-208364Actual
32728293.002023-10-228315Actual
2530147.002021-06-228364Actual
12376124.002022-03-228313Actual
22818173.002023-01-208315Actual
32763282.002023-10-228365Actual
2531100.002021-06-228364Budget
12377100.002022-03-228313Budget
22852131.002023-01-208365Actual
32821144.002023-10-228316Actual
2609200.002021-06-228315Budget
1243880.002022-03-228363Budget
2291089.002023-01-208316Actual
3284834.002023-10-228326Actual
2610200.002021-06-228315Actual
1243976.002022-03-228363Actual
2293721.002023-01-208326Actual
32876130.002023-10-228336Actual
2667200.002021-06-228365Actual
1251647.002022-03-228373Actual
22965103.002023-01-208336Actual
3290297.002023-10-228346Actual
2668200.002021-06-228365Budget
1251730.002022-03-228373Budget
2299160.002023-01-208346Actual
3292850.002023-10-228356Actual
2746100.002021-06-228316Budget
12564230.002022-03-228314Actual
2301767.002023-01-208356Actual
32961129.002023-10-228366Actual
2747110.002021-06-228316Actual
12565200.002022-03-228314Budget
2305095.002023-01-208366Actual
33018402.002023-10-228317Actual
279440.002021-06-228326Budget
12626182.002022-03-228364Actual
23107225.002023-01-208317Actual
33052278.002023-10-228367Actual
279529.002021-06-228326Actual
12627200.002022-03-228364Budget
23142257.002023-01-208367Actual
33110425.332023-10-228318Actual
2843200.002021-06-228336Budget
12705215.002022-03-228315Actual
23200285.932023-01-208318Actual
33138210.182023-10-228328Actual
2844150.002021-06-228336Actual
12706200.002022-03-228315Budget
23228152.602023-01-208328Actual
33172257.152023-10-228368Actual
2890100.002021-06-228346Budget
12767126.002022-03-228365Actual
23262155.632023-01-208368Actual
33230185.872023-10-2283111Actual
2891101.002021-06-228346Actual
12768100.002022-03-228365Budget
2332063.532023-01-2083111Actual
3325869.912023-10-2283211Actual
293750.002021-06-228356Budget
12846109.002022-03-228316Actual
2334841.192023-01-2083211Actual
3328576.292023-10-2283311Actual
293859.002021-06-228356Actual
12847100.002022-03-228316Budget
2337545.442023-01-2083311Actual
3331272.042023-10-2283411Actual
2996130.002021-06-228366Actual
1289442.002022-03-228326Actual
2340252.892023-01-2083411Actual
33346113.532023-10-2283611Actual
2997100.002021-06-228366Budget
1289550.002022-03-228326Budget
2342914.592023-01-2083511Actual
33404101.822023-10-2283112Actual
3075200.002021-06-228317Budget
12943128.002022-03-228336Actual
2346266.722023-01-2083611Actual
3343224.162023-10-2283212Actual
3076248.002021-06-228317Actual
12944100.002022-03-228336Budget
2352010.332023-01-2083112Actual
33466170.982023-10-2283612Actual
3137138.002021-06-228367Actual
12990112.002022-03-228346Actual
2355212.462023-01-2083612Actual
33524134.592023-10-2283113Actual
3138100.002021-06-228367Budget
12991100.002022-03-228346Budget
23609331.002023-02-198313Actual
33551148.622023-10-2283213Actual
3216200.002021-06-228318Budget
1303777.002022-03-228356Actual
23644182.002023-02-198363Actual
33583238.102023-10-2283613Actual
3217304.122021-06-228318Actual
1303860.002022-03-228356Budget
2370142.002023-02-198373Actual
33640344.002023-11-228313Actual
326490.002021-06-228328Budget
13098100.002022-03-228366Budget
23729224.002023-02-198314Actual
33675205.002023-11-228363Actual
3265114.722021-06-228328Actual
13099101.002022-03-228366Actual
23764167.002023-02-198364Actual
3373276.002023-11-228373Actual
3323155.632021-06-228368Actual
13177174.002022-03-228317Actual
23822179.002023-02-198315Actual
33760376.002023-11-228314Actual
332490.002021-06-228368Budget
13178200.002022-03-228317Budget
23857163.002023-02-198365Actual
33795242.002023-11-228364Actual
3402100.002021-07-228313Budget
13239177.002022-03-228367Actual
23915113.002023-02-198316Actual
33853252.002023-11-228315Actual
3403132.002021-07-228313Actual
13240200.002022-03-228367Budget
2394218.002023-02-198326Actual
33887271.002023-11-228365Actual
346479.002021-07-228363Actual
13318288.972022-03-228318Actual
23970117.002023-02-198336Actual
33945133.002023-11-228316Actual
346580.002021-07-228363Budget
13319200.002022-03-228318Budget
2399677.002023-02-198346Actual
3397240.002023-11-228326Actual
354240.002021-07-228373Budget
13366146.542022-03-228328Actual
2402264.002023-02-198356Actual
34000144.002023-11-228336Actual
354340.002021-07-228373Actual
1336780.002022-03-228328Budget
2405467.002023-02-198366Actual
3402694.002023-11-228346Actual
3590280.002021-07-228314Budget
13427100.002022-03-228368Budget
24111251.002023-02-198317Actual
3405262.002023-11-228356Actual
3591245.002021-07-228314Actual
13428191.992022-03-228368Actual
24145188.002023-02-198367Actual
3408492.002023-11-228366Actual
3652157.002021-07-228364Actual
13508341.002022-04-218313Actual
24203310.182023-02-198318Actual
34141387.002023-11-228317Actual
3653200.002021-07-228364Budget
13543250.002022-04-218363Actual
24231169.272023-02-198328Actual
34176222.002023-11-228367Actual
3731200.002021-07-228315Budget
1360291.002022-04-218373Actual
24264234.422023-02-198368Actual
34234466.242023-11-228318Actual
3732167.002021-07-228315Actual
13630167.002022-04-218314Actual
2432260.332023-02-1983111Actual
34262281.392023-11-228328Actual
3789206.002021-07-228365Actual
13664153.002022-04-218364Actual
2435026.292023-02-1983211Actual
34295219.272023-11-228368Actual
3790200.002021-07-228365Budget
13724203.002022-04-218315Actual
2437735.872023-02-1983311Actual
34353215.662023-11-2283111Actual
3868100.002021-07-228316Budget
13759117.002022-04-218365Actual
2440453.952023-02-1983411Actual
3438141.192023-11-2283211Actual
3869129.002021-07-228316Actual
13819108.002022-04-218316Actual
2443112.462023-02-1983511Actual
34408101.822023-11-2283311Actual
391650.002021-07-228326Budget
1384628.002022-04-218326Actual
2446584.802023-02-1983611Actual
3443594.382023-11-2283411Actual
391764.002021-07-228326Actual
1387484.002022-04-218336Actual
245239.272023-02-1983112Actual
3446234.802023-11-2283511Actual
3965100.002021-07-228336Budget
1390070.002022-04-218346Actual
245502.892023-02-1983212Actual
34496167.782023-11-2283611Actual
3966136.002021-07-228336Actual
1392651.002022-04-218356Actual
2458212.462023-02-1983612Actual
4012100.002021-07-228346Budget
4013101.002021-07-228346Actual
405960.002021-07-228356Budget
406057.002021-07-228356Actual
4120137.002021-07-228366Actual
4121100.002021-07-228366Budget
4199200.002021-07-228317Budget
4200158.002021-07-228317Actual
4259167.002021-07-228367Actual
4260200.002021-07-228367Budget
4338200.002021-07-228318Budget
4339219.272021-07-228318Actual
4386100.002021-07-228328Budget
4387178.362021-07-228328Actual
4445157.142021-07-228368Actual
4446100.002021-07-228368Budget
4524100.002021-08-228313Budget
4525113.002021-08-228313Actual
458474.002021-08-228363Actual
458580.002021-08-228363Budget
466240.002021-08-228373Budget
466342.002021-08-228373Actual
4710280.002021-08-228314Budget
4711240.002021-08-228314Actual
4772178.002021-08-228364Actual
4773200.002021-08-228364Budget
4851200.002021-08-228315Budget
4852209.002021-08-228315Actual
4913165.002021-08-228365Actual
4914200.002021-08-228365Budget
4992116.002021-08-228316Actual
4993100.002021-08-228316Budget
504050.002021-08-228326Budget
504151.002021-08-228326Actual
5089118.002021-08-228336Actual
5090100.002021-08-228336Budget
5136100.002021-08-228346Budget
513765.002021-08-228346Actual
518360.002021-08-228356Budget
518464.002021-08-228356Actual
5242100.002021-08-228366Budget
5243112.002021-08-228366Actual
5321200.002021-08-228317Budget
5322169.002021-08-228317Actual
5381200.002021-08-228367Budget
5382136.002021-08-228367Actual
5460200.002021-08-228318Budget
5461345.032021-08-228318Actual
5508160.182021-08-228328Actual
5509100.002021-08-228328Budget
5569100.002021-08-228368Budget
5570141.992021-08-228368Actual
5648100.002021-09-218313Budget
5649113.002021-09-218313Actual
571080.002021-09-218363Budget
571183.002021-09-218363Actual
578840.002021-09-218373Budget
578942.002021-09-218373Actual
5836280.002021-09-218314Budget
5837278.002021-09-218314Actual
5896200.002021-09-218364Budget
5897133.002021-09-218364Actual
5975200.002021-09-218315Budget
5976206.002021-09-218315Actual
1395988.002022-04-218366Actual
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14141137.452022-04-218328Actual
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1423567.782022-04-2183111Actual
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1429051.822022-04-2183311Actual
1431735.872022-04-2183411Actual
1435051.822022-04-2183611Actual
144089.272022-04-2183112Actual
144355.012022-04-2183212Actual
1446613.532022-04-2183612Actual
14523296.002022-05-228313Actual
14557237.002022-05-228363Actual
1461444.002022-05-228373Actual
14642209.002022-05-228314Actual
14676114.002022-05-228364Actual
14734194.002022-05-228315Actual
14769122.002022-05-228365Actual
1482792.002022-05-228316Actual
1485436.002022-05-228326Actual
14882109.002022-05-228336Actual
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1493455.002022-05-228356Actual
1496779.002022-05-228366Actual
15024295.002022-05-228317Actual
15059227.002022-05-228367Actual
15117384.422022-05-228318Actual
15145143.512022-05-228328Actual
15179166.242022-05-228368Actual
1523780.552022-05-2283111Actual
1526513.532022-05-2283211Actual
1529233.742022-05-2283311Actual
1531950.762022-05-2283411Actual
1535377.362022-05-2283611Actual
154118.212022-05-2283112Actual
1544416.722022-05-2283612Actual
15501408.002022-06-228313Actual
15536197.002022-06-228363Actual
1559360.002022-06-228373Actual
15621183.002022-06-228314Actual
15656141.002022-06-228364Actual
15714146.002022-06-228315Actual
15749163.002022-06-228365Actual
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1583420.002022-06-228326Actual
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1591457.002022-06-228356Actual
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16004256.002022-06-228317Actual
16039230.002022-06-228367Actual
16097342.002022-06-228318Actual
16125157.142022-06-228328Actual
16159234.422022-06-228368Actual
1621781.612022-06-2283111Actual
1624511.402022-06-2283211Actual
1627236.932022-06-2283311Actual
1629948.632022-06-2283411Actual
1632613.532022-06-2283511Actual
1636043.312022-06-2283611Actual
164189.272022-06-2283112Actual
24639372.002023-03-228313Actual
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24793104.002023-03-228364Actual
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2505134.002023-03-228356Actual
2508495.002023-03-228366Actual
25141306.002023-03-228317Actual
25176221.002023-03-228367Actual
25234367.752023-03-228318Actual
25262179.872023-03-228328Actual
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2535486.932023-03-2283111Actual
2538213.532023-03-2283211Actual
2540932.672023-03-2283311Actual
2543634.802023-03-2283411Actual
2546326.292023-03-2283511Actual
2549667.782023-03-2283611Actual
255548.212023-03-2283112Actual
255816.082023-03-2283212Actual
2561310.332023-03-2283612Actual
25698293.002023-04-218313Actual
25733213.002023-04-218363Actual
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25820270.002023-04-218314Actual
25855187.002023-04-218364Actual
25915234.002023-04-218315Actual
25950202.002023-04-218365Actual
2601062.002023-04-218316Actual
2603721.002023-04-218326Actual
26065100.002023-04-218336Actual
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2611748.002023-04-218356Actual
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26209320.002023-04-218317Actual
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26304542.002023-04-218318Actual
26332231.392023-04-218328Actual
26365222.302023-04-218368Actual
26425101.822023-04-2183111Actual
2645343.312023-04-2183211Actual
2648049.702023-04-2183311Actual
2650746.502023-04-2183411Actual
2653411.402023-04-2183511Actual
2656852.892023-04-2183611Actual
2662714.592023-04-2183112Actual
2666115.652023-04-2183612Actual
2671974.942023-04-2183113Actual
26746227.572023-04-2183213Actual
26779162.662023-04-2183613Actual
26836345.002023-05-228313Actual
26871282.002023-05-228363Actual
2692895.002023-05-228373Actual
26956372.002023-05-228314Actual
26990240.002023-05-228364Actual
27048281.002023-05-228315Actual
27081195.002023-05-228365Actual
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34554110.342023-11-2283112Actual
3458243.312023-11-2283212Actual
34616197.572023-11-2283612Actual
34674157.402023-11-2283113Actual
34701171.432023-11-2283213Actual
34733141.612023-11-2283613Actual
34790375.002023-12-218313Actual
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34910451.002023-12-218314Actual
34945290.002023-12-218364Actual
35003335.002023-12-218315Actual
35038195.002023-12-218365Actual
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35328296.002023-12-218367Actual
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35414217.752023-12-218328Actual
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3558884.802023-12-2183411Actual
3561518.842023-12-2183511Actual
35648115.652023-12-2183611Actual
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3573456.082023-12-2183212Actual
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3582581.962023-12-2183113Actual
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35885162.662023-12-2183613Actual
35942308.002024-01-218313Actual
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36095284.002024-01-218364Actual
36153313.002024-01-218315Actual
36188207.002024-01-218365Actual
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3627336.002024-01-218326Actual
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3632790.002024-01-218346Actual
3635370.002024-01-218356Actual
36386104.002024-01-218366Actual
36443414.002024-01-218317Actual
36478290.002024-01-218367Actual
36536551.092024-01-218318Actual
36564217.752024-01-218328Actual
36598219.272024-01-218368Actual
36656202.892024-01-2183111Actual
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3671189.062024-01-2183311Actual
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3676543.312024-01-2183511Actual
36797100.762024-01-2183611Actual
3685596.512024-01-2183112Actual
3688324.162024-01-2183212Actual
36916151.832024-01-2183612Actual
36974164.412024-01-2183113Actual
6037164.002021-09-218365Actual
6038200.002021-09-218365Budget
6116107.002021-09-218316Actual
6117100.002021-09-218316Budget
616453.002021-09-218326Actual
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6213100.002021-09-218336Budget
6214140.002021-09-218336Actual
6260100.002021-09-218346Budget
6261114.002021-09-218346Actual
630751.002021-09-218356Actual
630860.002021-09-218356Budget
6366100.002021-09-218366Budget
636779.002021-09-218366Actual
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6507200.002021-09-218367Budget
6508180.002021-09-218367Actual
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6587200.002021-09-218318Budget
6634135.932021-09-218328Actual
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6774100.002021-10-228313Budget
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691233.002021-10-228373Actual
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7099200.002021-10-228315Budget
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728660.002021-10-228326Budget
728763.002021-10-228326Actual
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7706200.002021-10-228318Budget
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7894100.002021-11-228313Budget
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164455.012022-06-2283212Actual
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174776.082022-07-2283212Actual
1750816.722022-07-2283612Actual
17565397.002022-08-228313Actual
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1847911.402022-08-2283112Actual
1851216.722022-08-2283612Actual
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2716647.002023-05-228326Actual
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27371266.002023-05-228367Actual
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29022122.312023-06-2283113Actual
29049232.842023-06-2283213Actual
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29139397.002023-07-228313Actual
29174217.002023-07-228363Actual
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803232.002021-11-228373Actual
803330.002021-11-228373Budget
8080200.002021-11-228314Budget
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8140200.002021-11-228364Budget
8141175.002021-11-228364Actual
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8281140.002021-11-228365Actual
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8751200.002021-11-228367Budget
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9016100.002021-12-208313Budget
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907690.002021-12-208363Budget
907786.002021-12-208363Actual
915424.002021-12-208373Actual
915530.002021-12-208373Budget
9202200.002021-12-208314Budget
9203253.002021-12-208314Actual

Generated 2024-05-21 09:09:55.216 UTC