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1000 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
2958781.002023-07-218566Actual
9869111.002021-12-198567Actual
29644306.002023-07-218517Actual
9870100.002021-12-198567Budget
29679218.002023-07-218567Actual
9948288.972021-12-198518Actual
29737384.422023-07-218518Actual
9949100.002021-12-198518Budget
29765170.782023-07-218528Actual
999670.002021-12-198528Budget
29799208.662023-07-218568Actual
9997157.142021-12-198528Actual
29857147.572023-07-2185111Actual
10057131.392021-12-198568Actual
2988532.672023-07-2185211Actual
1005870.002021-12-198568Budget
2991290.122023-07-2185311Actual
1013697.002022-01-198513Actual
2993982.682023-07-2185411Actual
10137100.002022-01-198513Budget
2997394.382023-07-2185611Actual
1019660.002022-01-198563Budget
3003195.442023-07-2185112Actual
1019771.002022-01-198563Actual
3005920.972023-07-2185212Actual
1027430.002022-01-198573Budget
30093139.062023-07-2185612Actual
1027529.002022-01-198573Actual
3015155.642023-07-2185113Actual
10322200.002022-01-198514Budget
30178145.112023-07-2185213Actual
10323174.002022-01-198514Actual
30210124.062023-07-2185613Actual
10382108.002022-01-198564Actual
30267334.002023-08-218513Actual
10383100.002022-01-198564Budget
30302193.002023-08-218563Actual
10461144.002022-01-198515Actual
3035975.002023-08-218573Actual
10462200.002022-01-198515Budget
30387314.002023-08-218514Actual
10519117.002022-01-198565Actual
30422248.002023-08-218564Actual
10520100.002022-01-198565Budget
30480211.002023-08-218515Actual
1059896.002022-01-198516Actual
30515193.002023-08-218565Actual
1059990.002022-01-198516Budget
30573100.002023-08-218516Actual
1064640.002022-01-198526Budget
3060048.002023-08-218526Actual
1064737.002022-01-198526Actual
3062897.002023-08-218536Actual
10695112.002022-01-198536Actual
3065457.002023-08-218546Actual
10696100.002022-01-198536Budget
3068047.002023-08-218556Actual
1074280.002022-01-198546Budget
3071371.002023-08-218566Actual
1074394.002022-01-198546Actual
30770287.002023-08-218517Actual
1078950.002022-01-198556Budget
30805220.002023-08-218567Actual
1079055.002022-01-198556Actual
30863476.852023-08-218518Actual
1084892.002022-01-198566Actual
30891166.242023-08-218528Actual
1084980.002022-01-198566Budget
30925249.572023-08-218568Actual
10927200.002022-01-198517Budget
30983117.782023-08-2185111Actual
10928158.002022-01-198517Actual
3101132.672023-08-2185211Actual
10987100.002022-01-198567Budget
3103894.382023-08-2185311Actual
10988142.002022-01-198567Actual
3106577.362023-08-2185411Actual
11066235.932022-01-198518Actual
31099101.822023-08-2185611Actual
11067100.002022-01-198518Budget
31157102.892023-08-2185112Actual
1111470.002022-01-198528Budget
3118535.872023-08-2185212Actual
11115114.722022-01-198528Actual
31219150.762023-08-2185612Actual
1117580.002022-01-198568Budget
3127769.672023-08-2185113Actual
11176119.272022-01-198568Actual
31304124.062023-08-2185213Actual
11254127.002022-02-188513Actual
31336127.572023-08-2185613Actual
11255100.002022-02-188513Budget
31393322.002023-09-208513Actual
1131471.002022-02-188563Actual
31428172.002023-09-208563Actual
1131560.002022-02-188563Budget
3148569.002023-09-208573Actual
1139230.002022-02-188573Budget
31513339.002023-09-208514Actual
1139317.002022-02-188573Actual
31548192.002023-09-208564Actual
11440200.002022-02-188514Budget
31606223.002023-09-208515Actual
11441208.002022-02-188514Actual
31641212.002023-09-208565Actual
11502135.002022-02-188564Actual
3169999.002023-09-208516Actual
11503100.002022-02-188564Budget
3172631.002023-09-208526Actual
11581163.002022-02-188515Actual
31754114.002023-09-208536Actual
11582200.002022-02-188515Budget
3178064.002023-09-208546Actual
11643100.002022-02-188565Budget
3180648.002023-09-208556Actual
11644151.002022-02-188565Actual
3183981.002023-09-208566Actual
1172290.002022-02-188516Budget
31896297.002023-09-208517Actual
1172398.002022-02-188516Actual
31930249.002023-09-208567Actual
1177055.002022-02-188526Actual
31988382.912023-09-208518Actual
1177140.002022-02-188526Budget
32016205.632023-09-208528Actual
11819110.002022-02-188536Actual
32050202.602023-09-208568Actual
11820100.002022-02-188536Budget
1186680.002022-02-188546Budget
1186770.002022-02-188546Actual
1191350.002022-02-188556Budget
1191436.002022-02-188556Actual
1197280.002022-02-188566Budget
1197374.002022-02-188566Actual
12051200.002022-02-188517Budget
12052150.002022-02-188517Actual
12113100.002022-02-188567Budget
12114110.002022-02-188567Actual
12192196.542022-02-188518Actual
12193100.002022-02-188518Budget
1224070.002022-02-188528Budget
1224178.362022-02-188528Actual
1230180.002022-02-188568Budget
12302104.112022-02-188568Actual
1238099.002022-03-218513Actual
12381100.002022-03-218513Budget
1244260.002022-03-218563Budget
1244361.002022-03-218563Actual
1252030.002022-03-218573Budget
1252138.002022-03-218573Actual
12568184.002022-03-218514Actual
12569200.002022-03-218514Budget
12630145.002022-03-218564Actual
12631100.002022-03-218564Budget
12709172.002022-03-218515Actual
12710200.002022-03-218515Budget
12771100.002022-03-218565Budget
12772101.002022-03-218565Actual
1285090.002022-03-218516Budget
1285186.002022-03-218516Actual
1289834.002022-03-218526Actual
1289940.002022-03-218526Budget
12947100.002022-03-218536Budget
12948103.002022-03-218536Actual
1299480.002022-03-218546Budget
1299589.002022-03-218546Actual
1304150.002022-03-218556Budget
1304262.002022-03-218556Actual
1310280.002022-03-218566Budget
1310381.002022-03-218566Actual
13181139.002022-03-218517Actual
13182200.002022-03-218517Budget
13243141.002022-03-218567Actual
13244100.002022-03-218567Budget
13322100.002022-03-218518Budget
13323231.392022-03-218518Actual
1337070.002022-03-218528Budget
13371117.752022-03-218528Actual
1343180.002022-03-218568Budget
13432154.112022-03-218568Actual
134731687.502022-04-198573Actual
13476-537.002022-04-198574Actual
134791562.202022-04-198575Actual
134823310.502022-04-198576Actual
134852463.302022-04-198577Actual
134881248.802022-04-198578Actual
13510273.002022-04-208513Actual
13545200.002022-04-208563Actual
1360472.002022-04-208573Actual
13632133.002022-04-208514Actual
13666123.002022-04-208564Actual
13726162.002022-04-208515Actual
1376194.002022-04-208565Actual
19719154.002022-10-218514Actual
32108134.802023-09-2085111Actual
38100.002021-04-208513Budget
1382187.002022-04-208516Actual
1975392.002022-10-218564Actual
3213665.652023-09-2085211Actual
3998.002021-04-208513Actual
1384822.002022-04-208526Actual
19811131.002022-10-218515Actual
3216375.232023-09-2085311Actual
9882.002021-04-208563Actual
1387667.002022-04-208536Actual
19846108.002022-10-218565Actual
3219085.872023-09-2085411Actual
9980.002021-04-208563Budget
1390256.002022-04-208546Actual
1990476.002022-10-218516Actual
3221728.422023-09-2085511Actual
17820.002021-04-208573Budget
1392841.002022-04-208556Actual
1993129.002022-10-218526Actual
3225082.682023-09-2085611Actual
17924.002021-04-208573Actual
1396170.002022-04-208566Actual
1995988.002022-10-218536Actual
3230898.632023-09-2085112Actual
226200.002021-04-208514Budget
14020158.002022-04-208517Actual
1998555.002022-10-218546Actual
32342134.802023-09-2085612Actual
227174.002021-04-208514Actual
14055190.002022-04-208567Actual
2001135.002022-10-218556Actual
32400111.782023-09-2085113Actual
286132.002021-04-208564Actual
14115270.782022-04-208518Actual
2004462.002022-10-218566Actual
32427180.202023-09-2085213Actual
287100.002021-04-208564Budget
14143110.172022-04-208528Actual
20101206.002022-10-218517Actual
32460113.532023-09-2085613Actual
367200.002021-04-208515Budget
14177134.422022-04-208568Actual
20136128.002022-10-218567Actual
32517275.002023-10-218513Actual
368138.002021-04-208515Actual
1423753.952022-04-2085111Actual
20194261.692022-10-218518Actual
32552167.002023-10-218563Actual
427112.002021-04-208565Actual
1426511.402022-04-2085211Actual
20222141.992022-10-218528Actual
3260994.002023-10-218573Actual
428100.002021-04-208565Budget
1429241.192022-04-2085311Actual
20255178.362022-10-218568Actual
32637395.002023-10-218514Actual
50890.002021-04-208516Budget
1431928.422022-04-2085411Actual
2031369.912022-10-2185111Actual
32672238.002023-10-218564Actual
509106.002021-04-208516Actual
1435242.252022-04-2085611Actual
2034119.912022-10-2185211Actual
32730234.002023-10-218515Actual
55630.002021-04-208526Budget
144107.142022-04-2085112Actual
2036817.782022-10-2185311Actual
32765226.002023-10-218565Actual
55736.002021-04-208526Actual
144373.952022-04-2085212Actual
2039540.122022-10-2185411Actual
32823115.002023-10-218516Actual
605100.002021-04-208536Budget
1446811.402022-04-2085612Actual
2042223.102022-10-2185511Actual
3285027.002023-10-218526Actual
606104.002021-04-208536Actual
14525236.002022-05-218513Actual
2045639.062022-10-2185611Actual
32878104.002023-10-218536Actual
65280.002021-04-208546Budget
14559190.002022-05-218563Actual
205147.142022-10-2185112Actual
3290477.002023-10-218546Actual
65367.002021-04-208546Actual
1461635.002022-05-218573Actual
205413.952022-10-2185212Actual
3293040.002023-10-218556Actual
69940.002021-04-208556Budget
14644168.002022-05-218514Actual
2057212.462022-10-2185612Actual
32963103.002023-10-218566Actual
70044.002021-04-208556Actual
1467891.002022-05-218564Actual
20629298.002022-11-218513Actual
33020322.002023-10-218517Actual
75886.002021-04-208566Actual
14736155.002022-05-218515Actual
20664177.002022-11-218563Actual
33054222.002023-10-218567Actual
75990.002021-04-208566Budget
1477198.002022-05-218565Actual
2072140.002022-11-218573Actual
33112340.482023-10-218518Actual
839200.002021-04-208517Budget
1482974.002022-05-218516Actual
20749192.002022-11-218514Actual
33140167.752023-10-218528Actual
840142.002021-04-208517Actual
1485629.002022-05-218526Actual
20784116.002022-11-218564Actual
33174205.632023-10-218568Actual
899114.002021-04-208567Actual
1488488.002022-05-218536Actual
20842142.002022-11-218515Actual
33232148.632023-10-2185111Actual
900100.002021-04-208567Budget
1491051.002022-05-218546Actual
20876145.002022-11-218565Actual
3326056.082023-10-2185211Actual
980100.002021-04-208518Budget
1493643.002022-05-218556Actual
2093465.002022-11-218516Actual
3328760.332023-10-2185311Actual
981219.272021-04-208518Actual
1496964.002022-05-218566Actual
2096124.002022-11-218526Actual
3331458.212023-10-2185411Actual
102860.002021-04-208528Budget
15026236.002022-05-218517Actual
2098992.002022-11-218536Actual
3334891.192023-10-2185611Actual
1029107.142021-04-208528Actual
15061182.002022-05-218567Actual
2101564.002022-11-218546Actual
3340681.612023-10-2185112Actual
1087101.082021-04-208568Actual
15119307.152022-05-218518Actual
2104146.002022-11-218556Actual
3343419.912023-10-2185212Actual
108870.002021-04-208568Budget
15147114.722022-05-218528Actual
2107177.002022-11-218566Actual
33468136.932023-10-2185612Actual
1168100.002021-05-218513Budget
15181132.902022-05-218568Actual
21128156.002022-11-218517Actual
33526108.272023-10-2185113Actual
1169113.002021-05-218513Actual
1523964.592022-05-2185111Actual
21163142.002022-11-218567Actual
33553118.802023-10-2185213Actual
122682.002021-05-218563Actual
1526710.332022-05-2185211Actual
21221316.242022-11-218518Actual
33585190.732023-10-2185613Actual
122780.002021-05-218563Budget
1529427.362022-05-2185311Actual
21249157.142022-11-218528Actual
33642275.002023-11-218513Actual
130420.002021-05-218573Budget
1532141.192022-05-2185411Actual
21283135.932022-11-218568Actual
33677164.002023-11-218563Actual
130517.002021-05-218573Actual
1535561.402022-05-2185611Actual
2134149.702022-11-2185111Actual
3373460.002023-11-218573Actual
1352200.002021-05-218514Budget
154137.142022-05-2185112Actual
2136928.422022-11-2185211Actual
33762301.002023-11-218514Actual
1353174.002021-05-218514Actual
1544613.532022-05-2185612Actual
2139645.442022-11-2185311Actual
33797194.002023-11-218564Actual
1412123.002021-05-218564Actual
15503326.002022-06-218513Actual
2142343.312022-11-2185411Actual
33855202.002023-11-218515Actual
1413100.002021-05-218564Budget
15538158.002022-06-218563Actual
214509.272022-11-2185511Actual
33889217.002023-11-218565Actual
1491200.002021-05-218515Budget
1559548.002022-06-218573Actual
2148442.252022-11-2185611Actual
33947106.002023-11-218516Actual
1492190.002021-05-218515Actual
15623146.002022-06-218514Actual
215428.212022-11-2185112Actual
3397432.002023-11-218526Actual
1553105.002021-05-218565Actual
15658112.002022-06-218564Actual
2157511.402022-11-2185612Actual
34002116.002023-11-218536Actual
1554100.002021-05-218565Budget
15716116.002022-06-218515Actual
21632249.002022-12-198513Actual
3402875.002023-11-218546Actual
163290.002021-05-218516Budget
15751130.002022-06-218565Actual
21666185.002022-12-198563Actual
3405449.002023-11-218556Actual
163388.002021-05-218516Actual
1580981.002022-06-218516Actual
2172334.002022-12-198573Actual
3408674.002023-11-218566Actual
168030.002021-05-218526Budget
1583615.002022-06-218526Actual
21751157.002022-12-198514Actual
34143309.002023-11-218517Actual
168139.002021-05-218526Actual
1586492.002022-06-218536Actual
2178582.002022-12-198564Actual
34178178.002023-11-218567Actual
1729100.002021-05-218536Budget
1589052.002022-06-218546Actual
21843155.002022-12-198515Actual
34236373.822023-11-218518Actual
1730120.002021-05-218536Actual
1591646.002022-06-218556Actual
21877100.002022-12-198565Actual
34264225.332023-11-218528Actual
177680.002021-05-218546Budget
1594962.002022-06-218566Actual
2193561.002022-12-198516Actual
34297175.332023-11-218568Actual
177779.002021-05-218546Actual
16006205.002022-06-218517Actual
2196225.002022-12-198526Actual
34355173.102023-11-2185111Actual
182340.002021-05-218556Budget
16041184.002022-06-218567Actual
2199097.002022-12-198536Actual
3438332.672023-11-2185211Actual
182435.002021-05-218556Actual
16099273.812022-06-218518Actual
2201660.002022-12-198546Actual
3441082.682023-11-2185311Actual
188471.002021-05-218566Actual
16127125.332022-06-218528Actual
2204234.002022-12-198556Actual
3443776.292023-11-2185411Actual
188590.002021-05-218566Budget
16161187.452022-06-218568Actual
2207571.002022-12-198566Actual
3446427.362023-11-2185511Actual
1963200.002021-05-218517Budget
1621965.652022-06-2185111Actual
22132178.002022-12-198517Actual
34498134.802023-11-2185611Actual
1964152.002021-05-218517Actual
3455687.992023-11-2185112Actual
3458434.802023-11-2185212Actual
34618158.212023-11-2185612Actual
34676125.822023-11-2185113Actual
34703138.102023-11-2185213Actual
34735113.532023-11-2185613Actual
34792300.002023-12-208513Actual
34827179.002023-12-208563Actual
3488475.002023-12-208573Actual
34912361.002023-12-208514Actual
34947232.002023-12-208564Actual
35005268.002023-12-208515Actual
35040157.002023-12-208565Actual
3509881.002023-12-208516Actual
3512536.002023-12-208526Actual
35153105.002023-12-208536Actual
3517964.002023-12-208546Actual
3520541.002023-12-208556Actual
3523881.002023-12-208566Actual
35295285.002023-12-208517Actual
35330236.002023-12-208567Actual
35388373.822023-12-208518Actual
35416173.812023-12-208528Actual
35450205.632023-12-208568Actual
35508116.722023-12-2085111Actual
3553664.592023-12-2085211Actual
3556370.972023-12-2085311Actual
3559068.852023-12-2085411Actual
3561714.592023-12-2085511Actual
3565092.252023-12-2085611Actual
35708108.212023-12-2085112Actual
3573644.382023-12-2085212Actual
35769180.552023-12-2085612Actual
3582764.412023-12-2085113Actual
35854134.592023-12-2085213Actual
35887129.322023-12-2085613Actual
35944246.002024-01-208513Actual
35978186.002024-01-208563Actual
3603555.002024-01-208573Actual
36063384.002024-01-208514Actual
36097227.002024-01-208564Actual
36155250.002024-01-208515Actual
36190166.002024-01-208565Actual
36248120.002024-01-208516Actual
3627529.002024-01-208526Actual
36303116.002024-01-208536Actual
3632972.002024-01-208546Actual
3635556.002024-01-208556Actual
3638883.002024-01-208566Actual
36445331.002024-01-208517Actual
36480232.002024-01-208567Actual
36538442.002024-01-208518Actual
36566173.812024-01-208528Actual
36600175.332024-01-208568Actual
36658162.462024-01-2085111Actual
3668653.952024-01-2085211Actual
3671370.972024-01-2085311Actual
3674066.722024-01-2085411Actual
3676734.802024-01-2085511Actual
3679979.482024-01-2085611Actual
3685777.362024-01-2085112Actual
3688519.912024-01-2085212Actual
36918120.972024-01-2085612Actual
36976132.832024-01-2085113Actual
162479.272022-06-2185211Actual
1627429.482022-06-2185311Actual
1630139.062022-06-2185411Actual
1632811.402022-06-2185511Actual
1636234.802022-06-2185611Actual
164208.212022-06-2185112Actual
164473.952022-06-2185212Actual
164788.212022-06-2185612Actual
16535287.002022-07-218513Actual
16570169.002022-07-218563Actual
1662779.002022-07-218573Actual
16655197.002022-07-218514Actual
1669099.002022-07-218564Actual
16748149.002022-07-218515Actual
16783147.002022-07-218565Actual
1684188.002022-07-218516Actual
1686822.002022-07-218526Actual
1689684.002022-07-218536Actual
1692257.002022-07-218546Actual
1694836.002022-07-218556Actual
1698178.002022-07-218566Actual
17038189.002022-07-218517Actual
17073135.002022-07-218567Actual
17131251.092022-07-218518Actual
17159101.082022-07-218528Actual
17193146.542022-07-218568Actual
1725157.142022-07-2185111Actual
1727920.972022-07-2185211Actual
1730628.422022-07-2185311Actual
1733344.382022-07-2185411Actual
1736011.402022-07-2185511Actual
1739464.592022-07-2185611Actual
174525.012022-07-2185112Actual
174795.012022-07-2185212Actual
1751013.532022-07-2185612Actual
17567317.002022-08-218513Actual
17602190.002022-08-218563Actual
1765933.002022-08-218573Actual
17687140.002022-08-218514Actual
17721109.002022-08-218564Actual
17779108.002022-08-218515Actual
17814134.002022-08-218565Actual
1787291.002022-08-218516Actual
1789925.002022-08-218526Actual
17927100.002022-08-218536Actual
1795345.002022-08-218546Actual
1797929.002022-08-218556Actual
1801167.002022-08-218566Actual
18068214.002022-08-218517Actual
18103126.002022-08-218567Actual
18161231.392022-08-218518Actual
18189108.662022-08-218528Actual
18222167.752022-08-218568Actual
1828055.022022-08-2185111Actual
1830811.402022-08-2185211Actual
1833530.552022-08-2185311Actual
1836230.552022-08-2185411Actual
183899.272022-08-2185511Actual
1842339.062022-08-2185611Actual
184819.272022-08-2185112Actual
1851413.532022-08-2185612Actual
18571335.002022-09-208513Actual
18606162.002022-09-208563Actual
1866337.002022-09-208573Actual
2023121.002021-05-218567Actual
2024100.002021-05-218567Budget
2102100.002021-05-218518Budget
2103207.152021-05-218518Actual
215060.002021-05-218528Budget
2151120.782021-05-218528Actual
2211126.842021-05-218568Actual
221270.002021-05-218568Budget
2290100.002021-06-218513Budget
2291111.002021-06-218513Actual
235059.002021-06-218563Actual
235180.002021-06-218563Budget
242820.002021-06-218573Budget
242928.002021-06-218573Actual
2476200.002021-06-218514Budget
2477228.002021-06-218514Actual
2534118.002021-06-218564Actual
2535100.002021-06-218564Budget
2613200.002021-06-218515Budget
2614160.002021-06-218515Actual
2671160.002021-06-218565Actual
2672100.002021-06-218565Budget
275090.002021-06-218516Budget
275188.002021-06-218516Actual
279830.002021-06-218526Budget
279923.002021-06-218526Actual
2847100.002021-06-218536Budget
2848120.002021-06-218536Actual
289480.002021-06-218546Budget
289581.002021-06-218546Actual
294140.002021-06-218556Budget
294247.002021-06-218556Actual
3000104.002021-06-218566Actual
300190.002021-06-218566Budget
3079200.002021-06-218517Budget
3080198.002021-06-218517Actual
3141110.002021-06-218567Actual
3142100.002021-06-218567Budget
3220100.002021-06-218518Budget
3221243.512021-06-218518Actual
326860.002021-06-218528Budget
326991.992021-06-218528Actual
3327123.812021-06-218568Actual
332870.002021-06-218568Budget
340690.002021-07-218513Budget
3407106.002021-07-218513Actual
346863.002021-07-218563Actual
346960.002021-07-218563Budget
354630.002021-07-218573Budget
354732.002021-07-218573Actual
3594200.002021-07-218514Budget
3595196.002021-07-218514Actual
3656126.002021-07-218564Actual
3657100.002021-07-218564Budget
3735200.002021-07-218515Budget
3736133.002021-07-218515Actual
3793164.002021-07-218565Actual
3794100.002021-07-218565Budget
387290.002021-07-218516Budget
3873103.002021-07-218516Actual
392040.002021-07-218526Budget
392151.002021-07-218526Actual
3969100.002021-07-218536Budget
3970109.002021-07-218536Actual
18691176.002022-09-208514Actual
18725109.002022-09-208564Actual
18783105.002022-09-208515Actual
18818147.002022-09-208565Actual
1887659.002022-09-208516Actual
1890330.002022-09-208526Actual
1893184.002022-09-208536Actual
1895743.002022-09-208546Actual
1898333.002022-09-208556Actual
1901575.002022-09-208566Actual
19072212.002022-09-208517Actual
19107207.002022-09-208567Actual
19165349.572022-09-208518Actual
19193152.602022-09-208528Actual
19227125.332022-09-208568Actual
1928565.652022-09-2085111Actual
1931311.402022-09-2085211Actual
1934017.782022-09-2085311Actual
1936731.612022-09-2085411Actual
1939423.102022-09-2085511Actual
1942755.022022-09-2085611Actual
194853.952022-09-2085112Actual
195125.012022-09-2085212Actual
195439.272022-09-2085612Actual
19600267.002022-10-218513Actual
19634176.002022-10-218563Actual
1969175.002022-10-218573Actual
37003146.872024-01-2085213Actual
37035125.822024-01-2085613Actual
37092349.002024-02-198513Actual
37127233.002024-02-198563Actual
3718472.002024-02-198573Actual
37212377.002024-02-198514Actual
37247253.002024-02-198564Actual
37305240.002024-02-198515Actual
37340198.002024-02-198565Actual
3739893.002024-02-198516Actual
3742531.002024-02-198526Actual
3745397.002024-02-198536Actual
3747981.002024-02-198546Actual
3750557.002024-02-198556Actual
3753895.002024-02-198566Actual
37595282.002024-02-198517Actual
37629242.002024-02-198567Actual
37687363.212024-02-198518Actual
37715243.512024-02-198528Actual
37749237.452024-02-198568Actual
37807110.342024-02-1985111Actual
3783526.292024-02-1985211Actual
3786294.382024-02-1985311Actual
3788996.512024-02-1985411Actual
3791613.532024-02-1985511Actual
3794998.632024-02-1985611Actual
3800769.912024-02-1985112Actual
3803518.842024-02-1985212Actual
38069180.552024-02-1985612Actual
3812790.732024-02-1985113Actual
38154113.532024-02-1985213Actual
38185213.542024-02-1985613Actual
38242300.002024-03-218513Actual
38277168.002024-03-218563Actual
3833451.002024-03-218573Actual
38362360.002024-03-218514Actual
38397188.002024-03-218564Actual
38455202.002024-03-218515Actual
38490234.002024-03-218565Actual
3854885.002024-03-218516Actual
3857548.002024-03-218526Actual
38603123.002024-03-218536Actual
3862962.002024-03-218546Actual
3865560.002024-03-218556Actual
3868894.002024-03-218566Actual
38745317.002024-03-218517Actual
38780204.002024-03-218567Actual
38838376.852024-03-218518Actual
38866143.512024-03-218528Actual
38900190.482024-03-218568Actual
38958128.422024-03-2185111Actual
3898659.272024-03-2185211Actual
3901359.272024-03-2185311Actual
39040101.822024-03-2185411Actual
3906713.532024-03-2185511Actual
39101117.782024-03-2185611Actual
39159102.892024-03-2185112Actual
3918744.382024-03-2185212Actual
39221168.852024-03-2185612Actual
3927997.742024-03-2185113Actual
39306183.712024-03-2185213Actual
39339171.432024-03-2185613Actual
393771255.502024-04-198573Actual
393801457.802024-04-198574Actual
393831522.902024-04-198575Actual
39386-105.002024-04-198576Actual
393891569.902024-04-198577Actual
39392690.102024-04-198578Actual
39397-3569.902024-04-1985711Actual
39402-2414.802024-04-1985712Actual
39407-1957.702024-04-1985713Actual
22167180.002022-12-198567Actual
22225235.932022-12-198518Actual
22253119.272022-12-198528Actual
22286126.842022-12-198568Actual
2234465.652022-12-1985111Actual
2237228.422022-12-1985211Actual
2239936.932022-12-1985311Actual
2242643.312022-12-1985411Actual
2245967.782022-12-1985611Actual
225173.952022-12-1985112Actual
2255013.532022-12-1985612Actual
22607281.002023-01-198513Actual
22642161.002023-01-198563Actual
2269969.002023-01-198573Actual
22727169.002023-01-198514Actual
2276297.002023-01-198564Actual
22820138.002023-01-198515Actual
22854105.002023-01-198565Actual
2291271.002023-01-198516Actual
2293917.002023-01-198526Actual
2296783.002023-01-198536Actual
2299348.002023-01-198546Actual
2301953.002023-01-198556Actual
2305276.002023-01-198566Actual
23109180.002023-01-198517Actual
23144206.002023-01-198567Actual
23202228.362023-01-198518Actual
23230122.302023-01-198528Actual
23264123.812023-01-198568Actual
2332250.762023-01-1985111Actual
2335032.672023-01-1985211Actual
2337736.932023-01-1985311Actual
2340442.252023-01-1985411Actual
2343111.402023-01-1985511Actual
2346453.952023-01-1985611Actual
235228.212023-01-1985112Actual
2355410.332023-01-1985612Actual
23611264.002023-02-188513Actual
23646145.002023-02-188563Actual
2370334.002023-02-188573Actual
23731179.002023-02-188514Actual
23766134.002023-02-188564Actual
23824143.002023-02-188515Actual
23859130.002023-02-188565Actual
2391790.002023-02-188516Actual
2394414.002023-02-188526Actual
2397293.002023-02-188536Actual
2399862.002023-02-188546Actual
2402451.002023-02-188556Actual
2405654.002023-02-188566Actual
24113200.002023-02-188517Actual
24147150.002023-02-188567Actual
24205248.062023-02-188518Actual
24233135.932023-02-188528Actual
24266187.452023-02-188568Actual
2432448.632023-02-1885111Actual
2435220.972023-02-1885211Actual
2437928.422023-02-1885311Actual
2440643.312023-02-1885411Actual
2443310.332023-02-1885511Actual
2446767.782023-02-1885611Actual
245257.142023-02-1885112Actual
245522.892023-02-1885212Actual
245849.272023-02-1885612Actual
401670.002021-07-218546Budget
401781.002021-07-218546Actual
406340.002021-07-218556Budget
406446.002021-07-218556Actual
4124110.002021-07-218566Actual
412590.002021-07-218566Budget
4203200.002021-07-218517Budget
4204126.002021-07-218517Actual
4263133.002021-07-218567Actual
4264100.002021-07-218567Budget
4342100.002021-07-218518Budget
4343175.332021-07-218518Actual
439080.002021-07-218528Budget
4391141.992021-07-218528Actual
4449125.332021-07-218568Actual
445080.002021-07-218568Budget
452890.002021-08-218513Budget
452990.002021-08-218513Actual
458859.002021-08-218563Actual
458960.002021-08-218563Budget
466630.002021-08-218573Budget
466734.002021-08-218573Actual
4714200.002021-08-218514Budget
4715192.002021-08-218514Actual
4776142.002021-08-218564Actual
4777100.002021-08-218564Budget
4855200.002021-08-218515Budget
4856167.002021-08-218515Actual
4917100.002021-08-218565Budget
4918132.002021-08-218565Actual
499690.002021-08-218516Budget
499792.002021-08-218516Actual
504440.002021-08-218526Actual
504540.002021-08-218526Budget
5093100.002021-08-218536Budget
509494.002021-08-218536Actual
514070.002021-08-218546Budget
514152.002021-08-218546Actual
518751.002021-08-218556Actual
518840.002021-08-218556Budget
524690.002021-08-218566Budget
524789.002021-08-218566Actual
5325135.002021-08-218517Actual
5326200.002021-08-218517Budget
5385100.002021-08-218567Budget
5386109.002021-08-218567Actual
5464276.842021-08-218518Actual
5465100.002021-08-218518Budget
5512128.362021-08-218528Actual
551380.002021-08-218528Budget
557380.002021-08-218568Budget
5574114.722021-08-218568Actual
565290.002021-09-208513Actual
565390.002021-09-208513Budget
571466.002021-09-208563Actual
571560.002021-09-208563Budget
579234.002021-09-208573Actual
579330.002021-09-208573Budget
5840223.002021-09-208514Actual
5841200.002021-09-208514Budget
5900100.002021-09-208564Budget
5901107.002021-09-208564Actual
5979200.002021-09-208515Budget
5980164.002021-09-208515Actual
24641298.002023-03-218513Actual
24676178.002023-03-218563Actual
2473334.002023-03-218573Actual
24761176.002023-03-218514Actual
2479583.002023-03-218564Actual
24853114.002023-03-218515Actual
24888118.002023-03-218565Actual
2494660.002023-03-218516Actual
2497316.002023-03-218526Actual
2500197.002023-03-218536Actual
2502753.002023-03-218546Actual
2505327.002023-03-218556Actual
2508676.002023-03-218566Actual
25143245.002023-03-218517Actual
25178177.002023-03-218567Actual
25236295.032023-03-218518Actual
25264143.512023-03-218528Actual
25298149.572023-03-218568Actual
2535669.912023-03-2185111Actual
2538410.332023-03-2185211Actual
2541126.292023-03-2185311Actual
2543827.362023-03-2185411Actual
2546520.972023-03-2185511Actual
2549853.952023-03-2185611Actual
255566.082023-03-2185112Actual
255835.012023-03-2185212Actual
256158.212023-03-2185612Actual
256531012.202023-04-198573Actual
256561311.102023-04-198574Actual
256591861.702023-04-198575Actual
256622133.302023-04-198576Actual
25665956.602023-04-198577Actual
256681156.002023-04-198578Actual
25673-4182.202023-04-1985711Actual
25678-3784.402023-04-1985712Actual
25700234.002023-04-208513Actual
25735170.002023-04-208563Actual
2579453.002023-04-208573Actual
25822216.002023-04-208514Actual
25857149.002023-04-208564Actual
25917188.002023-04-208515Actual
25952161.002023-04-208565Actual
2601250.002023-04-208516Actual
2603917.002023-04-208526Actual
2606780.002023-04-208536Actual
2609345.002023-04-208546Actual
2611938.002023-04-208556Actual
2615253.002023-04-208566Actual
26211256.002023-04-208517Actual
26246198.002023-04-208567Actual
26306432.912023-04-208518Actual
26334185.932023-04-208528Actual
26367178.362023-04-208568Actual
2642782.682023-04-2085111Actual
2645534.802023-04-2085211Actual
2648240.122023-04-2085311Actual
2650937.992023-04-2085411Actual
265368.212023-04-2085511Actual
2657043.312023-04-2085611Actual
2662911.402023-04-2085112Actual
2666312.462023-04-2085612Actual
2672160.902023-04-2085113Actual
26748181.962023-04-2085213Actual
26781129.322023-04-2085613Actual
6041100.002021-09-208565Budget
6042131.002021-09-208565Actual
612090.002021-09-208516Budget
612185.002021-09-208516Actual
616843.002021-09-208526Actual
616940.002021-09-208526Budget
6217112.002021-09-208536Actual
6218100.002021-09-208536Budget
626470.002021-09-208546Budget
626591.002021-09-208546Actual
631140.002021-09-208556Actual
631240.002021-09-208556Budget
637090.002021-09-208566Budget
637164.002021-09-208566Actual
6449211.002021-09-208517Actual
6450200.002021-09-208517Budget
6511144.002021-09-208567Actual
6512100.002021-09-208567Budget
6590100.002021-09-208518Budget
6591213.212021-09-208518Actual
6638108.662021-09-208528Actual
663980.002021-09-208528Budget
669980.002021-09-208568Budget
6700119.272021-09-208568Actual
6778100.002021-10-218513Budget
6779124.002021-10-218513Actual
683882.002021-10-218563Actual
683970.002021-10-218563Budget
691630.002021-10-218573Budget
691726.002021-10-218573Actual
6964200.002021-10-218514Budget
6965176.002021-10-218514Actual
7024100.002021-10-218564Budget
7025130.002021-10-218564Actual
7103122.002021-10-218515Actual
7104100.002021-10-218515Budget
7163100.002021-10-218565Budget
7164126.002021-10-218565Actual
7242100.002021-10-218516Budget
7243109.002021-10-218516Actual
729040.002021-10-218526Budget
729151.002021-10-218526Actual
7339100.002021-10-218536Budget
7340111.002021-10-218536Actual
738674.002021-10-218546Actual
738770.002021-10-218546Budget
743331.002021-10-218556Actual
743440.002021-10-218556Budget
749268.002021-10-218566Actual
749380.002021-10-218566Budget
7571211.002021-10-218517Actual
7572200.002021-10-218517Budget
7631100.002021-10-218567Budget
7632153.002021-10-218567Actual
7710181.392021-10-218518Actual
7711100.002021-10-218518Budget
775870.002021-10-218528Budget
775993.512021-10-218528Actual
781970.002021-10-218568Budget
782085.932021-10-218568Actual
7898100.002021-11-218513Budget
789991.002021-11-218513Actual
795872.002021-11-218563Actual
795970.002021-11-218563Budget
26838276.002023-05-218513Actual
26873225.002023-05-218563Actual
2693077.002023-05-218573Actual
26958298.002023-05-218514Actual
26992192.002023-05-218564Actual
27050224.002023-05-218515Actual

Generated 2024-05-20 22:57:53.355 UTC