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1000 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
19720878.002022-10-198714Actual
9871540.002021-12-178767Actual
19754468.002022-10-198764Actual
9872550.002021-12-178767Budget
19812743.002022-10-198715Actual
9950650.002021-12-178718Budget
19847540.002022-10-198765Actual
99511228.382021-12-178718Actual
19905340.002022-10-198716Actual
9998682.912021-12-178728Actual
19932151.002022-10-198726Actual
9999380.002021-12-178728Budget
19960416.002022-10-198736Actual
10059280.002021-12-178768Budget
19986265.002022-10-198746Actual
10060682.912021-12-178768Actual
20012151.002022-10-198756Actual
10138495.002022-01-178713Actual
20045302.002022-10-198766Actual
10139480.002022-01-178713Budget
20102990.002022-10-198717Actual
10198315.002022-01-178763Actual
20137720.002022-10-198767Actual
10199280.002022-01-178763Budget
201951364.742022-10-198718Actual
10276135.002022-01-178773Actual
20223819.282022-10-198728Actual
10277100.002022-01-178773Budget
20256819.282022-10-198768Actual
10324850.002022-01-178714Budget
20314335.872022-10-1987111Actual
10325990.002022-01-178714Actual
2034296.512022-10-1987211Actual
10384540.002022-01-178764Actual
2036996.512022-10-1987311Actual
10385650.002022-01-178764Budget
20396192.252022-10-1987411Actual
10463650.002022-01-178715Budget
2042396.512022-10-1987511Actual
10464720.002022-01-178715Actual
20457192.252022-10-1987611Actual
10521550.002022-01-178765Budget
2051529.482022-10-1987112Actual
10522630.002022-01-178765Actual
2054219.912022-10-1987212Actual
10600480.002022-01-178716Budget
2057358.212022-10-1987612Actual
10601468.002022-01-178716Actual
206301350.002022-11-198713Actual
10648176.002022-01-178726Actual
20665810.002022-11-198763Actual
10649200.002022-01-178726Budget
20722180.002022-11-198773Actual
10697550.002022-01-178736Budget
20750819.002022-11-198714Actual
10698527.002022-01-178736Actual
20785585.002022-11-198764Actual
10744410.002022-01-178746Actual
20843675.002022-11-198715Actual
10745380.002022-01-178746Budget
20877675.002022-11-198765Actual
10791234.002022-01-178756Actual
20935340.002022-11-198716Actual
10792200.002022-01-178756Budget
20962113.002022-11-198726Actual
10850380.002022-01-178766Budget
20990454.002022-11-198736Actual
10851410.002022-01-178766Actual
21016302.002022-11-198746Actual
10929750.002022-01-178717Budget
21042227.002022-11-198756Actual
10930900.002022-01-178717Actual
21072340.002022-11-198766Actual
10989650.002022-01-178767Budget
21129900.002022-11-198717Actual
10990720.002022-01-178767Actual
21164720.002022-11-198767Actual
110681228.382022-01-178718Actual
212221501.112022-11-198718Actual
11069750.002022-01-178718Budget
21250682.912022-11-198728Actual
11116546.552022-01-178728Actual
21284682.912022-11-198768Actual
11117280.002022-01-178728Budget
21342240.132022-11-1987111Actual
11177380.002022-01-178768Budget
21370144.382022-11-1987211Actual
11178546.552022-01-178768Actual
21397192.252022-11-1987311Actual
11256480.002022-02-168713Budget
21424192.252022-11-1987411Actual
11257585.002022-02-168713Actual
2145148.632022-11-1987511Actual
11316280.002022-02-168763Budget
21485192.252022-11-1987611Actual
11317360.002022-02-168763Actual
2154339.062022-11-1987112Actual
11394100.002022-02-168773Budget
2157648.632022-11-1987612Actual
1139590.002022-02-168773Actual
216331260.002022-12-178713Actual
11442990.002022-02-168714Actual
21667900.002022-12-178763Actual
11443850.002022-02-168714Budget
21724180.002022-12-178773Actual
11504650.002022-02-168764Budget
21752819.002022-12-178714Actual
11505720.002022-02-168764Actual
21786468.002022-12-178764Actual
11583650.002022-02-168715Budget
21844743.002022-12-178715Actual
11584720.002022-02-168715Actual
21878540.002022-12-178765Actual
11645550.002022-02-168765Budget
21936340.002022-12-178716Actual
11646720.002022-02-168765Actual
21963113.002022-12-178726Actual
11724468.002022-02-168716Actual
21991416.002022-12-178736Actual
11725480.002022-02-168716Budget
22017302.002022-12-178746Actual
11772200.002022-02-168726Budget
22043151.002022-12-178756Actual
11773234.002022-02-168726Actual
22076340.002022-12-178766Actual
11821550.002022-02-168736Budget
22133990.002022-12-178717Actual
11822585.002022-02-168736Actual
29588451.002023-07-198766Actual
40540.002021-04-188713Actual
11868380.002022-02-168746Budget
22168900.002022-12-178767Actual
296451530.002023-07-198717Actual
41480.002021-04-188713Budget
11869351.002022-02-168746Actual
222261228.382022-12-178718Actual
296801080.002023-07-198767Actual
100380.002021-04-188763Budget
11915176.002022-02-168756Actual
22254682.912022-12-178728Actual
297381773.842023-07-198718Actual
101360.002021-04-188763Actual
11916200.002022-02-168756Budget
22287546.552022-12-178768Actual
29766955.642023-07-198728Actual
180135.002021-04-188773Actual
11974410.002022-02-168766Actual
22345288.002022-12-1787111Actual
29800955.642023-07-198768Actual
181100.002021-04-188773Budget
11975380.002022-02-168766Budget
22373144.382022-12-1787211Actual
29858673.112023-07-1987111Actual
228990.002021-04-188714Actual
12053720.002022-02-168717Actual
22400192.252022-12-1787311Actual
29886149.702023-07-1987211Actual
229850.002021-04-188714Budget
12054750.002022-02-168717Budget
22427192.252022-12-1787411Actual
29913448.642023-07-1987311Actual
288550.002021-04-188764Budget
12115630.002022-02-168767Actual
22460288.002022-12-1787611Actual
29940375.232023-07-1987411Actual
289630.002021-04-188764Actual
12116650.002022-02-168767Budget
2251819.912022-12-1787112Actual
29974448.642023-07-1987611Actual
369720.002021-04-188715Actual
12194750.002022-02-168718Budget
2255158.212022-12-1787612Actual
30032479.492023-07-1987112Actual
370750.002021-04-188715Budget
121951092.012022-02-168718Actual
226081350.002023-01-178713Actual
3006096.512023-07-1987212Actual
429550.002021-04-188765Budget
12242410.182022-02-168728Actual
22643900.002023-01-178763Actual
30094670.982023-07-1987612Actual
430630.002021-04-188765Actual
12243280.002022-02-168728Budget
22700360.002023-01-178773Actual
30152317.052023-07-1987113Actual
510468.002021-04-188716Actual
12303380.002022-02-168768Budget
22728761.002023-01-178714Actual
30179632.842023-07-1987213Actual
511480.002021-04-188716Budget
12304546.552022-02-168768Actual
22763527.002023-01-178764Actual
30211632.842023-07-1987613Actual
558176.002021-04-188726Actual
12382480.002022-03-198713Budget
22821743.002023-01-178715Actual
302681485.002023-08-198713Actual
559200.002021-04-188726Budget
12383495.002022-03-198713Actual
22855608.002023-01-178765Actual
30303945.002023-08-198763Actual
607527.002021-04-188736Actual
12444280.002022-03-198763Budget
22913340.002023-01-178716Actual
30360338.002023-08-198773Actual
608480.002021-04-188736Budget
12445315.002022-03-198763Actual
2294076.002023-01-178726Actual
303881710.002023-08-198714Actual
654351.002021-04-188746Actual
12522100.002022-03-198773Budget
22968454.002023-01-178736Actual
304231170.002023-08-198764Actual
655380.002021-04-188746Budget
12523180.002022-03-198773Actual
22994227.002023-01-178746Actual
304811134.002023-08-198715Actual
701234.002021-04-188756Actual
12570990.002022-03-198714Actual
23020227.002023-01-178756Actual
30516891.002023-08-198765Actual
702200.002021-04-188756Budget
12571850.002022-03-198714Budget
23053340.002023-01-178766Actual
30574451.002023-08-198716Actual
760380.002021-04-188766Budget
12632720.002022-03-198764Actual
23110900.002023-01-178717Actual
30601208.002023-08-198726Actual
761410.002021-04-188766Actual
12633650.002022-03-198764Budget
23145900.002023-01-178767Actual
30629520.002023-08-198736Actual
841810.002021-04-188717Actual
12711810.002022-03-198715Actual
232031228.382023-01-178718Actual
30655312.002023-08-198746Actual
842750.002021-04-188717Budget
12712650.002022-03-198715Budget
23231546.552023-01-178728Actual
30681243.002023-08-198756Actual
901550.002021-04-188767Budget
12773550.002022-03-198765Budget
23265682.912023-01-178768Actual
30714382.002023-08-198766Actual
902630.002021-04-188767Actual
12774540.002022-03-198765Actual
23323240.132023-01-1787111Actual
307711350.002023-08-198717Actual
9821092.012021-04-188718Actual
12852480.002022-03-198716Budget
23351144.382023-01-1787211Actual
308061080.002023-08-198767Actual
983650.002021-04-188718Budget
12853468.002022-03-198716Actual
23378192.252023-01-1787311Actual
308642046.572023-08-198718Actual
1030546.552021-04-188728Actual
12900200.002022-03-198726Budget
23405192.252023-01-1787411Actual
30892819.282023-08-198728Actual
1031380.002021-04-188728Budget
12901176.002022-03-198726Actual
2343248.632023-01-1787511Actual
309261092.012023-08-198768Actual
1089380.002021-04-188768Budget
12949585.002022-03-198736Actual
23465288.002023-01-1787611Actual
30984673.112023-08-1987111Actual
1090546.552021-04-188768Actual
12950550.002022-03-198736Budget
2352339.062023-01-1787112Actual
31012149.702023-08-1987211Actual
1170495.002021-05-198713Actual
12996410.002022-03-198746Actual
2355548.632023-01-1787612Actual
31039448.642023-08-1987311Actual
1171480.002021-05-198713Budget
12997380.002022-03-198746Budget
236121440.002023-02-168713Actual
31066375.232023-08-1987411Actual
1228380.002021-05-198763Budget
13043293.002022-03-198756Actual
23647810.002023-02-168763Actual
31100524.172023-08-1987611Actual
1229360.002021-05-198763Actual
13044200.002022-03-198756Budget
23704180.002023-02-168773Actual
31158575.242023-08-1987112Actual
130690.002021-05-198773Actual
13104410.002022-03-198766Actual
23732878.002023-02-168714Actual
31186192.252023-08-1987212Actual
1307100.002021-05-198773Budget
13105380.002022-03-198766Budget
23767585.002023-02-168764Actual
31220766.732023-08-1987612Actual
1354990.002021-05-198714Actual
13183750.002022-03-198717Budget
23825608.002023-02-168715Actual
31278317.052023-08-1987113Actual
1355850.002021-05-198714Budget
13184720.002022-03-198717Actual
23860608.002023-02-168765Actual
31305632.842023-08-1987213Actual
1414550.002021-05-198764Budget
13245630.002022-03-198767Actual
23918416.002023-02-168716Actual
31337632.842023-08-1987613Actual
1415540.002021-05-198764Actual
13246650.002022-03-198767Budget
2394576.002023-02-168726Actual
313941485.002023-09-188713Actual
1493810.002021-05-198715Actual
133241228.382022-03-198718Actual
23973416.002023-02-168736Actual
31429945.002023-09-188763Actual
1494750.002021-05-198715Budget
13325750.002022-03-198718Budget
23999302.002023-02-168746Actual
31486338.002023-09-188773Actual
1555550.002021-05-198765Budget
13372546.552022-03-198728Actual
24025227.002023-02-168756Actual
315141710.002023-09-188714Actual
1556540.002021-05-198765Actual
13373280.002022-03-198728Budget
24057302.002023-02-168766Actual
31549990.002023-09-188764Actual
1634468.002021-05-198716Actual
13433380.002022-03-198768Budget
241141080.002023-02-168717Actual
316071215.002023-09-188715Actual
1635480.002021-05-198716Budget
13434682.912022-03-198768Actual
24148810.002023-02-168767Actual
316421053.002023-09-188765Actual
1682176.002021-05-198726Actual
135111350.002022-04-188713Actual
242061228.382023-02-168718Actual
31700485.002023-09-188716Actual
1683200.002021-05-198726Budget
13546990.002022-04-188763Actual
24234682.912023-02-168728Actual
31727139.002023-09-188726Actual
1731527.002021-05-198736Actual
13605360.002022-04-188773Actual
24267819.282023-02-168768Actual
31755554.002023-09-188736Actual
1732480.002021-05-198736Budget
13633761.002022-04-188714Actual
24325240.132023-02-1687111Actual
31781312.002023-09-188746Actual
1778410.002021-05-198746Actual
13667585.002022-04-188764Actual
2435396.512023-02-1687211Actual
31807277.002023-09-188756Actual
1779380.002021-05-198746Budget
13727743.002022-04-188715Actual
24380144.382023-02-1687311Actual
31840382.002023-09-188766Actual
1825176.002021-05-198756Actual
13762540.002022-04-188765Actual
24407192.252023-02-1687411Actual
318971530.002023-09-188717Actual
1826200.002021-05-198756Budget
13822378.002022-04-188716Actual
2443448.632023-02-1687511Actual
319311080.002023-09-188767Actual
1886380.002021-05-198766Budget
13849113.002022-04-188726Actual
24468288.002023-02-1687611Actual
319891910.212023-09-188718Actual
1887351.002021-05-198766Actual
13877378.002022-04-188736Actual
2452639.062023-02-1687112Actual
32017955.642023-09-188728Actual
1965810.002021-05-198717Actual
13903302.002022-04-188746Actual
2455310.332023-02-1687212Actual
320511092.012023-09-188768Actual
1966750.002021-05-198717Budget
13929227.002022-04-188756Actual
2458548.632023-02-1687612Actual
13962340.002022-04-188766Actual
14021900.002022-04-188717Actual
14056810.002022-04-188767Actual
141161228.382022-04-188718Actual
14144546.552022-04-188728Actual
14178682.912022-04-188768Actual
14238288.002022-04-1887111Actual
1426648.632022-04-1887211Actual
14293192.252022-04-1887311Actual
14320144.382022-04-1887411Actual
14353192.252022-04-1887611Actual
1441129.482022-04-1887112Actual
1443819.912022-04-1887212Actual
1446958.212022-04-1887612Actual
145261260.002022-05-198713Actual
14560990.002022-05-198763Actual
14617180.002022-05-198773Actual
14645761.002022-05-198714Actual
14679527.002022-05-198764Actual
14737743.002022-05-198715Actual
14772540.002022-05-198765Actual
14830340.002022-05-198716Actual
14857151.002022-05-198726Actual
14885416.002022-05-198736Actual
14911227.002022-05-198746Actual
14937189.002022-05-198756Actual
14970302.002022-05-198766Actual
150271080.002022-05-198717Actual
15062900.002022-05-198767Actual
151201501.112022-05-198718Actual
15148546.552022-05-198728Actual
15182682.912022-05-198768Actual
15240335.872022-05-1987111Actual
1526848.632022-05-1987211Actual
15295144.382022-05-1987311Actual
15322192.252022-05-1987411Actual
15356288.002022-05-1987611Actual
1541429.482022-05-1987112Actual
1544758.212022-05-1987612Actual
155041440.002022-06-198713Actual
15539900.002022-06-198763Actual
15596270.002022-06-198773Actual
15624761.002022-06-198714Actual
15659527.002022-06-198764Actual
15717608.002022-06-198715Actual
15752608.002022-06-198765Actual
15810378.002022-06-198716Actual
1583776.002022-06-198726Actual
15865416.002022-06-198736Actual
15891265.002022-06-198746Actual
15917227.002022-06-198756Actual
15950302.002022-06-198766Actual
160071080.002022-06-198717Actual
16042900.002022-06-198767Actual
161001228.382022-06-198718Actual
16128682.912022-06-198728Actual
16162819.282022-06-198768Actual
16220335.872022-06-1987111Actual
1624848.632022-06-1987211Actual
16275144.382022-06-1987311Actual
16302192.252022-06-1987411Actual
1632948.632022-06-1987511Actual
16363192.252022-06-1987611Actual
1642139.062022-06-1987112Actual
246421350.002023-03-198713Actual
24677900.002023-03-198763Actual
24734180.002023-03-198773Actual
24762878.002023-03-198714Actual
24796468.002023-03-198764Actual
24854608.002023-03-198715Actual
24889608.002023-03-198765Actual
24947340.002023-03-198716Actual
2497476.002023-03-198726Actual
25002416.002023-03-198736Actual
25028227.002023-03-198746Actual
25054151.002023-03-198756Actual
25087378.002023-03-198766Actual
251441080.002023-03-198717Actual
25179810.002023-03-198767Actual
252371501.112023-03-198718Actual
25265682.912023-03-198728Actual
25299682.912023-03-198768Actual
25357335.872023-03-1987111Actual
2538548.632023-03-1987211Actual
25412144.382023-03-1987311Actual
25439144.382023-03-1987411Actual
2546696.512023-03-1987511Actual
25499240.132023-03-1987611Actual
2555729.482023-03-1987112Actual
2558419.912023-03-1987212Actual
2561639.062023-03-1987612Actual
257011350.002023-04-188713Actual
25736878.002023-04-188763Actual
25795270.002023-04-188773Actual
258231112.002023-04-188714Actual
25858761.002023-04-188764Actual
25918851.002023-04-188715Actual
25953729.002023-04-188765Actual
26013270.002023-04-188716Actual
2604083.002023-04-188726Actual
26068354.002023-04-188736Actual
26094229.002023-04-188746Actual
26120167.002023-04-188756Actual
26153229.002023-04-188766Actual
262121350.002023-04-188717Actual
262471080.002023-04-188767Actual
263071910.212023-04-188718Actual
26335955.642023-04-188728Actual
26368955.642023-04-188768Actual
26428375.232023-04-1887111Actual
26456149.702023-04-1887211Actual
26483186.932023-04-1887311Actual
26510186.932023-04-1887411Actual
2653737.992023-04-1887511Actual
26571225.232023-04-1887611Actual
2663058.212023-04-1887112Actual
2666458.212023-04-1887612Actual
26722317.052023-04-1887113Actual
26749790.742023-04-1887213Actual
26782632.842023-04-1887613Actual
268391350.002023-05-198713Actual
268741013.002023-05-198763Actual
26931338.002023-05-198773Actual
269591620.002023-05-198714Actual
26993990.002023-05-198764Actual
270511134.002023-05-198715Actual
27084891.002023-05-198765Actual
27142451.002023-05-198716Actual
1644819.912022-06-1987212Actual
1647939.062022-06-1987612Actual
165361350.002022-07-198713Actual
16571900.002022-07-198763Actual
16628360.002022-07-198773Actual
16656878.002022-07-198714Actual
16691527.002022-07-198764Actual
16749743.002022-07-198715Actual
16784675.002022-07-198765Actual
16842416.002022-07-198716Actual
16869113.002022-07-198726Actual
16897454.002022-07-198736Actual
16923265.002022-07-198746Actual
16949189.002022-07-198756Actual
16982340.002022-07-198766Actual
170391080.002022-07-198717Actual
17074720.002022-07-198767Actual
171321364.742022-07-198718Actual
17160546.552022-07-198728Actual
17194682.912022-07-198768Actual
17252240.132022-07-1987111Actual
1728096.512022-07-1987211Actual
17307144.382022-07-1987311Actual
17334192.252022-07-1987411Actual
1736148.632022-07-1987511Actual
17395288.002022-07-1987611Actual
1745319.912022-07-1987112Actual
1748019.912022-07-1987212Actual
1751158.212022-07-1987612Actual
175681440.002022-08-198713Actual
17603990.002022-08-198763Actual
17660180.002022-08-198773Actual
17688761.002022-08-198714Actual
17722527.002022-08-198764Actual
17780608.002022-08-198715Actual
17815675.002022-08-198765Actual
17873416.002022-08-198716Actual
17900113.002022-08-198726Actual
17928454.002022-08-198736Actual
17954227.002022-08-198746Actual
17980151.002022-08-198756Actual
18012378.002022-08-198766Actual
18069990.002022-08-198717Actual
18104720.002022-08-198767Actual
181621228.382022-08-198718Actual
18190546.552022-08-198728Actual
18223819.282022-08-198768Actual
18281240.132022-08-1987111Actual
1830948.632022-08-1987211Actual
18336144.382022-08-1987311Actual
18363144.382022-08-1987411Actual
1839048.632022-08-1987511Actual
18424192.252022-08-1987611Actual
1848239.062022-08-1987112Actual
1851558.212022-08-1987612Actual
185721440.002022-09-188713Actual
18607810.002022-09-188763Actual
18664180.002022-09-188773Actual
18692819.002022-09-188714Actual
18726527.002022-09-188764Actual
18784608.002022-09-188715Actual
18819675.002022-09-188765Actual
18877340.002022-09-188716Actual
18904151.002022-09-188726Actual
2025550.002021-05-198767Budget
2026630.002021-05-198767Actual
21041092.012021-05-198718Actual
2105650.002021-05-198718Budget
2152546.552021-05-198728Actual
2153380.002021-05-198728Budget
2213380.002021-05-198768Budget
2214546.552021-05-198768Actual
2292495.002021-06-198713Actual
2293480.002021-06-198713Budget
2352380.002021-06-198763Budget
2353315.002021-06-198763Actual
2430135.002021-06-198773Actual
2431100.002021-06-198773Budget
2478990.002021-06-198714Actual
2479850.002021-06-198714Budget
2536550.002021-06-198764Budget
2537540.002021-06-198764Actual
2615720.002021-06-198715Actual
2616750.002021-06-198715Budget
2673550.002021-06-198765Budget
2674720.002021-06-198765Actual
2752410.002021-06-198716Actual
2753480.002021-06-198716Budget
2800117.002021-06-198726Actual
2801200.002021-06-198726Budget
2849585.002021-06-198736Actual
2850480.002021-06-198736Budget
2896351.002021-06-198746Actual
2897380.002021-06-198746Budget
2943234.002021-06-198756Actual
2944200.002021-06-198756Budget
3002380.002021-06-198766Budget
3003468.002021-06-198766Actual
3081900.002021-06-198717Actual
3082750.002021-06-198717Budget
3143550.002021-06-198767Budget
3144630.002021-06-198767Actual
32221092.012021-06-198718Actual
3223650.002021-06-198718Budget
3270410.182021-06-198728Actual
3271380.002021-06-198728Budget
3329380.002021-06-198768Budget
3330546.552021-06-198768Actual
3408540.002021-07-198713Actual
3409480.002021-07-198713Budget
3470280.002021-07-198763Budget
3471360.002021-07-198763Actual
3548135.002021-07-198773Actual
3549200.002021-07-198773Budget
3596990.002021-07-198714Actual
35971000.002021-07-198714Budget
3658550.002021-07-198764Budget
3659630.002021-07-198764Actual
3737630.002021-07-198715Actual
3738650.002021-07-198715Budget
3795650.002021-07-198765Budget
3796720.002021-07-198765Actual
3874527.002021-07-198716Actual
3875480.002021-07-198716Budget
3922234.002021-07-198726Actual
3923200.002021-07-198726Budget
3971468.002021-07-198736Actual
3972480.002021-07-198736Budget
18932378.002022-09-188736Actual
18958227.002022-09-188746Actual
18984151.002022-09-188756Actual
19016340.002022-09-188766Actual
19073990.002022-09-188717Actual
19108900.002022-09-188767Actual
191661501.112022-09-188718Actual
19194819.282022-09-188728Actual
19228682.912022-09-188768Actual
19286335.872022-09-1887111Actual
1931448.632022-09-1887211Actual
1934196.512022-09-1887311Actual
19368144.382022-09-1887411Actual
1939596.512022-09-1887511Actual
19428288.002022-09-1887611Actual
1948619.912022-09-1887112Actual
1951319.912022-09-1887212Actual
1954448.632022-09-1887612Actual
196011350.002022-10-198713Actual
19635990.002022-10-198763Actual
19692360.002022-10-198773Actual
27169208.002023-05-198726Actual
27197520.002023-05-198736Actual
27223382.002023-05-198746Actual
27249208.002023-05-198756Actual
27282416.002023-05-198766Actual
273391530.002023-05-198717Actual
273741170.002023-05-198767Actual
274321910.212023-05-198718Actual
274601092.012023-05-198728Actual
27494819.282023-05-198768Actual
27552673.112023-05-1987111Actual
27580225.232023-05-1987211Actual
27607448.642023-05-1987311Actual
27634375.232023-05-1987411Actual
27661149.702023-05-1987511Actual
27695448.642023-05-1987611Actual
27753575.242023-05-1987112Actual
2778196.512023-05-1987212Actual
27814766.732023-05-1987612Actual
27872317.052023-05-1987113Actual
27899948.642023-05-1987213Actual
27932948.642023-05-1987613Actual
279891485.002023-06-198713Actual
28024945.002023-06-198763Actual
28081338.002023-06-198773Actual
281091710.002023-06-198714Actual
281431080.002023-06-198764Actual
282011053.002023-06-198715Actual
282361053.002023-06-198765Actual
28294520.002023-06-198716Actual
28321139.002023-06-198726Actual
28349554.002023-06-198736Actual
28375347.002023-06-198746Actual
28401277.002023-06-198756Actual
28434382.002023-06-198766Actual
284911530.002023-06-198717Actual
28526990.002023-06-198767Actual
285842046.572023-06-198718Actual
28612955.642023-06-198728Actual
28646955.642023-06-198768Actual
28704673.112023-06-1987111Actual
28732225.232023-06-1987211Actual
28759375.232023-06-1987311Actual
28786375.232023-06-1987411Actual
2881376.292023-06-1987511Actual
28847448.642023-06-1987611Actual
28905575.242023-06-1987112Actual
2893396.512023-06-1987212Actual
28967670.982023-06-1987612Actual
29025474.942023-06-1987113Actual
29052948.642023-06-1987213Actual
29085632.842023-06-1987613Actual
291421350.002023-07-198713Actual
29177945.002023-07-198763Actual
29234405.002023-07-198773Actual
292621620.002023-07-198714Actual
29297990.002023-07-198764Actual
293551053.002023-07-198715Actual
293901053.002023-07-198765Actual
29448451.002023-07-198716Actual
29475139.002023-07-198726Actual
29503554.002023-07-198736Actual
29529347.002023-07-198746Actual
29555243.002023-07-198756Actual
32109598.642023-09-1887111Actual
32137299.702023-09-1887211Actual
32164375.232023-09-1887311Actual
32191375.232023-09-1887411Actual
32218149.702023-09-1887511Actual
32251448.642023-09-1887611Actual
32309479.492023-09-1887112Actual
32343575.242023-09-1887612Actual
32401474.942023-09-1887113Actual
32428790.742023-09-1887213Actual
32461632.842023-09-1887613Actual
325181418.002023-10-198713Actual
32553878.002023-10-198763Actual
32610405.002023-10-198773Actual
326381710.002023-10-198714Actual
326731080.002023-10-198764Actual
327311134.002023-10-198715Actual
327661053.002023-10-198765Actual
32824520.002023-10-198716Actual
32851139.002023-10-198726Actual
32879554.002023-10-198736Actual
32905347.002023-10-198746Actual
32931208.002023-10-198756Actual
32964451.002023-10-198766Actual
330211530.002023-10-198717Actual
330551170.002023-10-198767Actual
331131910.212023-10-198718Actual
33141955.642023-10-198728Actual
331751092.012023-10-198768Actual
33233747.582023-10-1987111Actual
33261299.702023-10-1987211Actual
33288299.702023-10-1987311Actual
33315299.702023-10-1987411Actual
33349524.172023-10-1987611Actual
33407383.742023-10-1987112Actual
3343596.512023-10-1987212Actual
33469766.732023-10-1987612Actual
33527474.942023-10-1987113Actual
33554632.842023-10-1987213Actual
33586948.642023-10-1987613Actual
336431418.002023-11-198713Actual
33678945.002023-11-198763Actual
33735338.002023-11-198773Actual
337631620.002023-11-198714Actual
337981080.002023-11-198764Actual
338561134.002023-11-198715Actual
338901053.002023-11-198765Actual
33948520.002023-11-198716Actual
33975139.002023-11-198726Actual
34003589.002023-11-198736Actual
34029347.002023-11-198746Actual
34055277.002023-11-198756Actual
34087382.002023-11-198766Actual
341441530.002023-11-198717Actual
34179990.002023-11-198767Actual
342371773.842023-11-198718Actual
342651092.012023-11-198728Actual
34298819.282023-11-198768Actual
34356747.582023-11-1987111Actual
34384149.702023-11-1987211Actual
34411448.642023-11-1987311Actual
34438375.232023-11-1987411Actual
34465149.702023-11-1987511Actual
34499598.642023-11-1987611Actual
4018351.002021-07-198746Actual
4019380.002021-07-198746Budget
4065234.002021-07-198756Actual
4066200.002021-07-198756Budget
4126380.002021-07-198766Budget
4127468.002021-07-198766Actual
4205720.002021-07-198717Actual
4206750.002021-07-198717Budget
4265550.002021-07-198767Budget
4266630.002021-07-198767Actual
4344955.642021-07-198718Actual
4345750.002021-07-198718Budget
4392682.912021-07-198728Actual
4393380.002021-07-198728Budget
4451380.002021-07-198768Budget
4452682.912021-07-198768Actual
4530495.002021-08-198713Actual
4531480.002021-08-198713Budget
4590280.002021-08-198763Budget
4591315.002021-08-198763Actual
4668180.002021-08-198773Actual
4669200.002021-08-198773Budget
47161080.002021-08-198714Actual
47171000.002021-08-198714Budget
4778550.002021-08-198764Budget
4779720.002021-08-198764Actual
4857720.002021-08-198715Actual
4858650.002021-08-198715Budget
4919630.002021-08-198765Actual
4920650.002021-08-198765Budget
4998480.002021-08-198716Budget
4999410.002021-08-198716Actual
5046176.002021-08-198726Actual
5047200.002021-08-198726Budget
5095527.002021-08-198736Actual
5096480.002021-08-198736Budget
5142380.002021-08-198746Budget
5143293.002021-08-198746Actual
5189200.002021-08-198756Budget
5190234.002021-08-198756Actual
5248380.002021-08-198766Budget
5249410.002021-08-198766Actual
5327720.002021-08-198717Actual
5328750.002021-08-198717Budget
5387550.002021-08-198767Budget
5388540.002021-08-198767Actual
5466750.002021-08-198718Budget
54671228.382021-08-198718Actual
5514380.002021-08-198728Budget
5515682.912021-08-198728Actual
5575380.002021-08-198768Budget
5576546.552021-08-198768Actual
5654495.002021-09-188713Actual
5655480.002021-09-188713Budget
5716315.002021-09-188763Actual
5717280.002021-09-188763Budget
5794180.002021-09-188773Actual
5795200.002021-09-188773Budget
58421000.002021-09-188714Budget
58431080.002021-09-188714Actual
5902540.002021-09-188764Actual
5903550.002021-09-188764Budget
5981650.002021-09-188715Budget
5982720.002021-09-188715Actual
6043650.002021-09-188765Budget
6044630.002021-09-188765Actual
6122410.002021-09-188716Actual
6123480.002021-09-188716Budget
6170234.002021-09-188726Actual
6171200.002021-09-188726Budget
6219480.002021-09-188736Budget
6220585.002021-09-188736Actual
6266410.002021-09-188746Actual
6267380.002021-09-188746Budget
6313234.002021-09-188756Actual
6314200.002021-09-188756Budget
6372380.002021-09-188766Budget
6373351.002021-09-188766Actual
6451900.002021-09-188717Actual
6452750.002021-09-188717Budget
6513630.002021-09-188767Actual
6514550.002021-09-188767Budget
6592750.002021-09-188718Budget
65931228.382021-09-188718Actual
6640380.002021-09-188728Budget
6641546.552021-09-188728Actual
6701380.002021-09-188768Budget
6702546.552021-09-188768Actual
6780480.002021-10-198713Budget
6781585.002021-10-198713Actual
6840380.002021-10-198763Budget
6841360.002021-10-198763Actual
6918135.002021-10-198773Actual
6919100.002021-10-198773Budget
6966950.002021-10-198714Budget
6967990.002021-10-198714Actual
7026630.002021-10-198764Actual
7027650.002021-10-198764Budget
7105650.002021-10-198715Budget
7106630.002021-10-198715Actual
7165630.002021-10-198765Actual
7166550.002021-10-198765Budget
7244527.002021-10-198716Actual
7245480.002021-10-198716Budget
7292234.002021-10-198726Actual
7293200.002021-10-198726Budget
7341585.002021-10-198736Actual
7342550.002021-10-198736Budget
7388410.002021-10-198746Actual
7389380.002021-10-198746Budget
7435200.002021-10-198756Budget
7436176.002021-10-198756Actual
7494380.002021-10-198766Budget
7495351.002021-10-198766Actual
7573850.002021-10-198717Budget
7574900.002021-10-198717Actual
7633720.002021-10-198767Actual
7634550.002021-10-198767Budget
7712955.642021-10-198718Actual
7713650.002021-10-198718Budget
7760410.182021-10-198728Actual
7761380.002021-10-198728Budget
7821410.182021-10-198768Actual
7822280.002021-10-198768Budget
7900495.002021-11-198713Actual
7901480.002021-11-198713Budget
7960360.002021-11-198763Actual
7961380.002021-11-198763Budget
34557479.492023-11-1987112Actual
34585192.252023-11-1987212Actual
34619766.732023-11-1987612Actual
34677632.842023-11-1987113Actual
34704632.842023-11-1987213Actual
34736632.842023-11-1987613Actual
347931485.002023-12-188713Actual
34828945.002023-12-188763Actual
34885405.002023-12-188773Actual
349131620.002023-12-188714Actual
349481170.002023-12-188764Actual
350061215.002023-12-188715Actual
35041891.002023-12-188765Actual
35099451.002023-12-188716Actual
35126174.002023-12-188726Actual
35154520.002023-12-188736Actual
35180312.002023-12-188746Actual
35206208.002023-12-188756Actual
35239416.002023-12-188766Actual
352961440.002023-12-188717Actual
353311170.002023-12-188767Actual
353891773.842023-12-188718Actual
35417955.642023-12-188728Actual
354511092.012023-12-188768Actual
35509673.112023-12-1887111Actual
35537299.702023-12-1887211Actual
35564375.232023-12-1887311Actual
35591375.232023-12-1887411Actual
3561876.292023-12-1887511Actual
35651524.172023-12-1887611Actual
35709479.492023-12-1887112Actual
35737192.252023-12-1887212Actual
35770766.732023-12-1887612Actual
35828317.052023-12-1887113Actual
35855632.842023-12-1887213Actual
35888632.842023-12-1887613Actual
359451418.002024-01-188713Actual
35979878.002024-01-188763Actual
36036270.002024-01-188773Actual
360641710.002024-01-188714Actual
360981170.002024-01-188764Actual
361561215.002024-01-188715Actual
36191891.002024-01-188765Actual
36249520.002024-01-188716Actual
36276139.002024-01-188726Actual
36304589.002024-01-188736Actual
36330382.002024-01-188746Actual
36356277.002024-01-188756Actual
36389382.002024-01-188766Actual
364461530.002024-01-188717Actual
364811170.002024-01-188767Actual
365391910.212024-01-188718Actual
36567819.282024-01-188728Actual
36601955.642024-01-188768Actual
36659747.582024-01-1887111Actual
36687299.702024-01-1887211Actual
36714375.232024-01-1887311Actual
36741299.702024-01-1887411Actual
36768149.702024-01-1887511Actual
36800448.642024-01-1887611Actual
36858383.742024-01-1887112Actual
3688696.512024-01-1887212Actual
36919575.242024-01-1887612Actual
36977632.842024-01-1887113Actual
8038135.002021-11-198773Actual
8039100.002021-11-198773Budget
80861080.002021-11-198714Actual
8087950.002021-11-198714Budget
8146650.002021-11-198764Budget
8147630.002021-11-198764Actual
8225720.002021-11-198715Actual
8226650.002021-11-198715Budget
8287630.002021-11-198765Actual
8288550.002021-11-198765Budget
8366527.002021-11-198716Actual
8367480.002021-11-198716Budget
8414200.002021-11-198726Budget
8415234.002021-11-198726Actual
8463585.002021-11-198736Actual
8464550.002021-11-198736Budget
8510380.002021-11-198746Budget
8511351.002021-11-198746Actual
8557293.002021-11-198756Actual

Generated 2024-05-18 23:44:39.905 UTC