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1000 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
1971655.002024-06-068214Actual
1975033.002024-06-068264Actual
1980847.002024-06-068215Actual
1984338.002024-06-068265Actual
1990127.002024-06-068216Actual
1992810.002024-06-068226Actual
1995632.002024-06-068236Actual
1998220.002024-06-068246Actual
2000813.002024-06-068256Actual
2004122.002024-06-068266Actual
2009874.002024-06-068217Actual
2013345.002024-06-068267Actual
2019195.022024-06-068218Actual
2021951.082024-06-068228Actual
2025263.202024-06-068268Actual
2031025.232024-06-0682111Actual
203387.142024-06-0682211Actual
203657.142024-06-0682311Actual
2039214.592024-06-0682411Actual
204199.272024-06-0682511Actual
2045314.592024-06-0682611Actual
205112.892024-06-0682112Actual
205381.822024-06-0682212Actual
205695.012024-06-0682612Actual
20626106.002024-07-078213Actual
2066163.002024-07-078263Actual
2071814.002024-07-078273Actual
2074669.002024-07-078214Actual
2078142.002024-07-078264Actual
2083950.002024-07-078215Actual
2087352.002024-07-078265Actual
2093123.002024-07-078216Actual
209588.002024-07-078226Actual
2098633.002024-07-078236Actual
2101222.002024-07-078246Actual
2103816.002024-07-078256Actual
2106827.002024-07-078266Actual
2112556.002024-07-078217Actual
2116051.002024-07-078267Actual
21218113.202024-07-078218Actual
2124655.632024-07-078228Actual
2128049.572024-07-078268Actual
2133818.842024-07-0782111Actual
2136610.332024-07-0782211Actual
2139316.722024-07-0782311Actual
2142015.652024-07-0782411Actual
214473.952024-07-0782511Actual
2148115.652024-07-0782611Actual
215392.892024-07-0782112Actual
215725.012024-07-0782612Actual
2162989.002024-08-048213Actual
2166366.002024-08-048263Actual
2172012.002024-08-048273Actual
2174856.002024-08-048214Actual
2178229.002024-08-048264Actual
2184056.002024-08-048215Actual
2187436.002024-08-048265Actual
2193222.002024-08-048216Actual
219598.002024-08-048226Actual
2198735.002024-08-048236Actual
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2203912.002024-08-048256Actual
2207225.002024-08-048266Actual
2212963.002024-08-048217Actual
986350.002023-08-058267Budget
986440.002023-08-058267Actual
994250.002023-08-058218Budget
9943104.112023-08-058218Actual
999030.002023-08-058228Budget
999157.142023-08-058228Actual
1005120.002023-08-058268Budget
1005248.052023-08-058268Actual
1013040.002023-09-058213Budget
1013135.002023-09-058213Actual
1019020.002023-09-058263Budget
1019125.002023-09-058263Actual
1026810.002023-09-058273Budget
1026910.002023-09-058273Actual
1031670.002023-09-058214Budget
1031762.002023-09-058214Actual
1037638.002023-09-058264Actual
1037750.002023-09-058264Budget
1045550.002023-09-058215Budget
1045651.002023-09-058215Actual
1051350.002023-09-058265Budget
1051442.002023-09-058265Actual
1059234.002023-09-058216Actual
1059330.002023-09-058216Budget
1064010.002023-09-058226Budget
1064113.002023-09-058226Actual
1068940.002023-09-058236Budget
1069040.002023-09-058236Actual
1073630.002023-09-058246Budget
1073733.002023-09-058246Actual
1078320.002023-09-058256Actual
1078420.002023-09-058256Budget
1084233.002023-09-058266Actual
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1092156.002023-09-058217Actual
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1098150.002023-09-058267Budget
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1106084.422023-09-058218Actual
1106150.002023-09-058218Budget
1110841.992023-09-058228Actual
1110930.002023-09-058228Budget
1116930.002023-09-058268Budget
1117043.512023-09-058268Actual
1124840.002023-10-058213Budget
1124945.002023-10-058213Actual
1130820.002023-10-058263Budget
1130926.002023-10-058263Actual
1138610.002023-10-058273Budget
113876.002023-10-058273Actual
1143470.002023-10-058214Budget
1143574.002023-10-058214Actual
1149648.002023-10-058264Actual
1149750.002023-10-058264Budget
1157558.002023-10-058215Actual
1157650.002023-10-058215Budget
1163750.002023-10-058265Budget
1163854.002023-10-058265Actual
1171635.002023-10-058216Actual
1171730.002023-10-058216Budget
1176410.002023-10-058226Budget
1176520.002023-10-058226Actual
1181339.002023-10-058236Actual
1181440.002023-10-058236Budget
2216464.002024-08-048267Actual
2222284.422024-08-048218Actual
2225043.512024-08-048228Actual
2228346.542024-08-048268Actual
2234124.162024-08-0482111Actual
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2239613.532024-08-0482311Actual
2242315.652024-08-0482411Actual
2245625.232024-08-0482611Actual
225141.822024-08-0482112Actual
225475.012024-08-0482612Actual
22604100.002024-09-048213Actual
2263958.002024-09-048263Actual
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2272460.002024-09-048214Actual
2275934.002024-09-048264Actual
2281750.002024-09-048215Actual
2285138.002024-09-048265Actual
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229366.002024-09-048226Actual
2296429.002024-09-048236Actual
2299017.002024-09-048246Actual
2301619.002024-09-048256Actual
2304927.002024-09-048266Actual
2310664.002024-09-048217Actual
2314173.002024-09-048267Actual
2319982.902024-09-048218Actual
2322743.512024-09-048228Actual
2326145.022024-09-048268Actual
2331918.842024-09-0482111Actual
2334712.462024-09-0482211Actual
2337413.532024-09-0482311Actual
2340115.652024-09-0482411Actual
234285.012024-09-0482511Actual
2346119.912024-09-0482611Actual
235193.952024-09-0482112Actual
235513.952024-09-0482612Actual
2360895.002024-10-048213Actual
2364352.002024-10-048263Actual
2370012.002024-10-048273Actual
2372864.002024-10-048214Actual
2376347.002024-10-048264Actual
2382151.002024-10-048215Actual
2385647.002024-10-048265Actual
2391432.002024-10-048216Actual
239415.002024-10-048226Actual
2396933.002024-10-048236Actual
2399522.002024-10-048246Actual
2402118.002024-10-048256Actual
2405319.002024-10-048266Actual
2411072.002024-10-048217Actual
2414454.002024-10-048267Actual
2420288.962024-10-048218Actual
2423049.572024-10-048228Actual
2426367.752024-10-048268Actual
2432117.782024-10-0482111Actual
243498.212024-10-0482211Actual
2437611.402024-10-0482311Actual
2440315.652024-10-0482411Actual
244303.952024-10-0482511Actual
2446425.232024-10-0482611Actual
245222.892024-10-0482112Actual
245491.822024-10-0482212Actual
245813.952024-10-0482612Actual
1186025.002023-10-058246Actual
1186130.002023-10-058246Budget
1190720.002023-10-058256Budget
1190813.002023-10-058256Actual
1196627.002023-10-058266Actual
1196730.002023-10-058266Budget
1204550.002023-10-058217Budget
1204653.002023-10-058217Actual
1210750.002023-10-058267Budget
1210839.002023-10-058267Actual
1218670.782023-10-058218Actual
1218750.002023-10-058218Budget
1223428.352023-10-058228Actual
1223530.002023-10-058228Budget
1229537.452023-10-058268Actual
1229630.002023-10-058268Budget
1237436.002023-11-058213Actual
1237540.002023-11-058213Budget
1243622.002023-11-058263Actual
1243720.002023-11-058263Budget
1251414.002023-11-058273Actual
1251510.002023-11-058273Budget
1256266.002023-11-058214Actual
1256370.002023-11-058214Budget
1262450.002023-11-058264Budget
1262552.002023-11-058264Actual
1270350.002023-11-058215Budget
1270461.002023-11-058215Actual
1276550.002023-11-058265Budget
1276636.002023-11-058265Actual
1284431.002023-11-058216Actual
1284530.002023-11-058216Budget
1289212.002023-11-058226Actual
1289310.002023-11-058226Budget
1294140.002023-11-058236Budget
1294236.002023-11-058236Actual
1298830.002023-11-058246Budget
1298932.002023-11-058246Actual
1303520.002023-11-058256Budget
1303622.002023-11-058256Actual
1309630.002023-11-058266Budget
1309729.002023-11-058266Actual
1317550.002023-11-058217Actual
1317650.002023-11-058217Budget
1323750.002023-11-058267Actual
1323850.002023-11-058267Budget
1331650.002023-11-058218Budget
1331782.902023-11-058218Actual
1336441.992023-11-058228Actual
1336530.002023-11-058228Budget
1342555.632023-11-058268Actual
1342630.002023-11-058268Budget
1350798.002023-12-058213Actual
1354271.002023-12-058263Actual
1360126.002023-12-058273Actual
1362947.002023-12-058214Actual
1366344.002023-12-058264Actual
1372358.002023-12-058215Actual
1375833.002023-12-058265Actual
1381831.002023-12-058216Actual
138458.002023-12-058226Actual
1387324.002023-12-058236Actual
1389920.002023-12-058246Actual
1392515.002023-12-058256Actual
2958429.002025-03-068266Actual
3235.002022-12-058213Actual
29641109.002025-03-068217Actual
3340.002022-12-058213Budget
2967678.002025-03-068267Actual
9230.002022-12-058263Budget
29734137.452025-03-068218Actual
9329.002022-12-058263Actual
2976261.692025-03-068228Actual
1729.002022-12-058273Actual
2979675.322025-03-068268Actual
17310.002022-12-058273Budget
2985452.892025-03-0682111Actual
22062.002022-12-058214Actual
2988212.462025-03-0682211Actual
22170.002022-12-058214Budget
2990932.672025-03-0682311Actual
28050.002022-12-058264Budget
2993630.552025-03-0682411Actual
28147.002022-12-058264Actual
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36149.002022-12-058215Actual
3002834.802025-03-0682112Actual
36260.002022-12-058215Budget
300567.142025-03-0682212Actual
42140.002022-12-058265Budget
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42240.002022-12-058265Actual
3014820.552025-03-0682113Actual
50238.002022-12-058216Actual
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50330.002022-12-058216Budget
3020745.112025-03-0682613Actual
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30264119.002025-04-068213Actual
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3029969.002025-04-068263Actual
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60040.002022-12-058236Budget
30384112.002025-04-068214Actual
64624.002022-12-058246Actual
3041989.002025-04-068264Actual
64730.002022-12-058246Budget
3047776.002025-04-068215Actual
69316.002022-12-058256Actual
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83460.002022-12-058217Budget
3067717.002025-04-068256Actual
89340.002022-12-058267Budget
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89441.002022-12-058267Actual
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102320.002022-12-058228Budget
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116340.002023-01-058213Budget
3106227.362025-04-0682411Actual
122030.002023-01-058263Budget
3109636.932025-04-0682611Actual
122129.002023-01-058263Actual
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12986.002023-01-058273Actual
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129910.002023-01-058273Budget
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134770.002023-01-058214Budget
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140744.002023-01-058264Actual
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3142562.002025-05-068263Actual
148660.002023-01-058215Budget
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154740.002023-01-058265Budget
31510121.002025-05-068214Actual
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162730.002023-01-058216Budget
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3183629.002025-05-068266Actual
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195860.002023-01-058217Budget
1395825.002023-12-058266Actual
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24638106.002024-11-048213Actual
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2642430.552024-12-0482111Actual
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2683599.002025-01-048213Actual
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2733595.002025-01-048217Actual
2737076.002025-01-048267Actual
27428123.812025-01-048218Actual
2745691.992025-01-048228Actual
2749061.692025-01-048268Actual
2754851.822025-01-0482111Actual
2757617.782025-01-0482211Actual
2760337.992025-01-0482311Actual
2763028.422025-01-0482411Actual
2765713.532025-01-0482511Actual
2769136.932025-01-0482611Actual
2774939.062025-01-0482112Actual
277778.212025-01-0482212Actual
2781061.402025-01-0482612Actual
2786822.302025-01-0482113Actual
2789567.922025-01-0482213Actual
2792869.672025-01-0482613Actual
27985114.002025-02-048213Actual
2802073.002025-02-048263Actual
2807726.002025-02-048273Actual
28105141.002025-02-048214Actual
2813969.002025-02-048264Actual
2819776.002025-02-048215Actual
2823273.002025-02-048265Actual
2829039.002025-02-048216Actual
2831710.002025-02-048226Actual
2834547.002025-02-048236Actual
2837125.002025-02-048246Actual
2839720.002025-02-048256Actual
2843032.002025-02-048266Actual
28487127.002025-02-048217Actual
2852271.002025-02-048267Actual
28580158.662025-02-048218Actual
2860864.722025-02-048228Actual
2864261.692025-02-048268Actual
2870053.952025-02-0482111Actual
2872814.592025-02-0482211Actual
2875526.292025-02-0482311Actual
2878227.362025-02-0482411Actual
288097.142025-02-0482511Actual
2884328.422025-02-0482611Actual
2890136.932025-02-0482112Actual
289297.142025-02-0482212Actual
2896344.382025-02-0482612Actual
2902136.342025-02-0482113Actual
2904867.922025-02-0482213Actual
2908145.112025-02-0482613Actual
29138113.002025-03-068213Actual
2917362.002025-03-068263Actual
2923027.002025-03-068273Actual
29258110.002025-03-068214Actual
2929363.002025-03-068264Actual
2935184.002025-03-068215Actual
2938666.002025-03-068265Actual
2944432.002025-03-068216Actual
2947111.002025-03-068226Actual
2949944.002025-03-068236Actual
2952525.002025-03-068246Actual
2955116.002025-03-068256Actual
201740.002023-01-058267Budget
201843.002023-01-058267Actual
209675.322023-01-058218Actual
209750.002023-01-058218Budget
214443.512023-01-058228Actual
214520.002023-01-058228Budget
220530.002023-01-058268Budget
220646.542023-01-058268Actual
228440.002023-02-058213Actual
228540.002023-02-058213Budget
234430.002023-02-058263Budget
234521.002023-02-058263Actual
242210.002023-02-058273Actual
242310.002023-02-058273Budget
247082.002023-02-058214Actual
247170.002023-02-058214Budget
252850.002023-02-058264Budget
252942.002023-02-058264Actual
260757.002023-02-058215Actual
260860.002023-02-058215Budget
266540.002023-02-058265Budget
266657.002023-02-058265Actual
274431.002023-02-058216Actual
274530.002023-02-058216Budget
27928.002023-02-058226Actual
279310.002023-02-058226Budget
284143.002023-02-058236Actual
284240.002023-02-058236Budget
288829.002023-02-058246Actual
288930.002023-02-058246Budget
293517.002023-02-058256Actual
293620.002023-02-058256Budget
299430.002023-02-058266Budget
299537.002023-02-058266Actual
307371.002023-02-058217Actual
307460.002023-02-058217Budget
313540.002023-02-058267Budget
313639.002023-02-058267Actual
321487.452023-02-058218Actual
321550.002023-02-058218Budget
326232.902023-02-058228Actual
326320.002023-02-058228Budget
332130.002023-02-058268Budget
332245.022023-02-058268Actual
340038.002023-03-078213Actual
340140.002023-03-078213Budget
346220.002023-03-078263Budget
346323.002023-03-078263Actual
354011.002023-03-078273Actual
354110.002023-03-078273Budget
358870.002023-03-078214Actual
358970.002023-03-078214Budget
365050.002023-03-078264Budget
365145.002023-03-078264Actual
372948.002023-03-078215Actual
373050.002023-03-078215Budget
378750.002023-03-078265Budget
378859.002023-03-078265Actual
386637.002023-03-078216Actual
386730.002023-03-078216Budget
391418.002023-03-078226Actual
391510.002023-03-078226Budget
396339.002023-03-078236Actual
396440.002023-03-078236Budget
164441.822024-02-0582212Actual
164753.952024-02-0582612Actual
16532102.002024-03-068213Actual
1656760.002024-03-068263Actual
1662428.002024-03-068273Actual
1665270.002024-03-068214Actual
1668735.002024-03-068264Actual
1674553.002024-03-068215Actual
1678053.002024-03-068265Actual
1683832.002024-03-068216Actual
168658.002024-03-068226Actual
1689330.002024-03-068236Actual
1691920.002024-03-068246Actual
1694513.002024-03-068256Actual
1697828.002024-03-068266Actual
1703568.002024-03-068217Actual
1707048.002024-03-068267Actual
1712890.482024-03-068218Actual
1715637.452024-03-068228Actual
1719052.602024-03-068268Actual
1724820.972024-03-0682111Actual
172768.212024-03-0682211Actual
1730311.402024-03-0682311Actual
1733016.722024-03-0682411Actual
173575.012024-03-0682511Actual
1739123.102024-03-0682611Actual
174491.822024-03-0682112Actual
174761.822024-03-0682212Actual
175075.012024-03-0682612Actual
17564114.002024-04-068213Actual
1759968.002024-04-068263Actual
1765612.002024-04-068273Actual
1768450.002024-04-068214Actual
1771839.002024-04-068264Actual
1777638.002024-04-068215Actual
1781148.002024-04-068265Actual
1786932.002024-04-068216Actual
178969.002024-04-068226Actual
1792436.002024-04-068236Actual
1795016.002024-04-068246Actual
1797610.002024-04-068256Actual
1800824.002024-04-068266Actual
1806576.002024-04-068217Actual
1810045.002024-04-068267Actual
1815882.902024-04-068218Actual
1818638.962024-04-068228Actual
1821960.172024-04-068268Actual
1827719.912024-04-0682111Actual
183055.012024-04-0682211Actual
1833211.402024-04-0682311Actual
1835911.402024-04-0682411Actual
183863.952024-04-0682511Actual
1842014.592024-04-0682611Actual
184783.952024-04-0682112Actual
185115.012024-04-0682612Actual
18568120.002024-05-068213Actual
1860358.002024-05-068263Actual
1866013.002024-05-068273Actual
1868863.002024-05-068214Actual
1872239.002024-05-068264Actual
1878038.002024-05-068215Actual
1881553.002024-05-068265Actual
1887321.002024-05-068216Actual
1890011.002024-05-068226Actual
3210549.702025-05-0682111Actual
3213324.162025-05-0682211Actual
3216027.362025-05-0682311Actual
3218731.612025-05-0682411Actual
3221411.402025-05-0682511Actual
3224730.552025-05-0682611Actual
3230535.872025-05-0682112Actual
3233948.632025-05-0682612Actual
3239739.852025-05-0682113Actual
3242464.412025-05-0682213Actual
3245741.602025-05-0682613Actual
3251498.002025-06-068213Actual
3254959.002025-06-068263Actual
3260634.002025-06-068273Actual
32634141.002025-06-068214Actual
3266985.002025-06-068264Actual
3272784.002025-06-068215Actual
3276281.002025-06-068265Actual
3282041.002025-06-068216Actual
3284710.002025-06-068226Actual
3287537.002025-06-068236Actual
3290127.002025-06-068246Actual
3292714.002025-06-068256Actual
3296037.002025-06-068266Actual
33017115.002025-06-068217Actual
3305179.002025-06-068267Actual
33109122.302025-06-068218Actual
3313760.172025-06-068228Actual
3317173.812025-06-068268Actual
3322953.952025-06-0682111Actual
3325720.972025-06-0682211Actual
3328422.042025-06-0682311Actual
3331120.972025-06-0682411Actual
3334532.672025-06-0682611Actual
3340329.482025-06-0682112Actual
334317.142025-06-0682212Actual
3346548.632025-06-0682612Actual
3352338.092025-06-0682113Actual
3355043.362025-06-0682213Actual
3358267.922025-06-0682613Actual
3363998.002025-07-078213Actual
3367459.002025-07-078263Actual
3373122.002025-07-078273Actual
33759108.002025-07-078214Actual
3379469.002025-07-078264Actual
3385272.002025-07-078215Actual
3388677.002025-07-078265Actual
3394438.002025-07-078216Actual
3397111.002025-07-078226Actual
3399941.002025-07-078236Actual
3402527.002025-07-078246Actual
3405118.002025-07-078256Actual
3408326.002025-07-078266Actual
34140111.002025-07-078217Actual
3417563.002025-07-078267Actual
34233134.422025-07-078218Actual
3426181.392025-07-078228Actual
3429463.202025-07-078268Actual
3435262.462025-07-0782111Actual
3438012.462025-07-0782211Actual
3440730.552025-07-0782311Actual
3443427.362025-07-0782411Actual
344619.272025-07-0782511Actual
3449549.702025-07-0782611Actual
1892830.002024-05-068236Actual
1895415.002024-05-068246Actual
1898012.002024-05-068256Actual
1901227.002024-05-068266Actual
1906976.002024-05-068217Actual
1910474.002024-05-068267Actual
19162125.332024-05-068218Actual
1919055.632024-05-068228Actual
1922445.022024-05-068268Actual
1928224.162024-05-0682111Actual
193105.012024-05-0682211Actual
193377.142024-05-0682311Actual
1936411.402024-05-0682411Actual
193919.272024-05-0682511Actual
1942419.912024-05-0682611Actual
194821.822024-05-0682112Actual
195091.822024-05-0682212Actual
195403.952024-05-0682612Actual
1959796.002024-06-068213Actual
1963163.002024-06-068263Actual
1968827.002024-06-068273Actual
401029.002023-03-078246Actual
401130.002023-03-078246Budget
405716.002023-03-078256Actual
405810.002023-03-078256Budget
411830.002023-03-078266Budget
411939.002023-03-078266Actual
419745.002023-03-078217Actual
419860.002023-03-078217Budget
425740.002023-03-078267Budget
425848.002023-03-078267Actual
433663.202023-03-078218Actual
433750.002023-03-078218Budget
438451.082023-03-078228Actual
438530.002023-03-078228Budget
444330.002023-03-078268Budget
444445.022023-03-078268Actual
452232.002023-04-078213Actual
452340.002023-04-078213Budget
458220.002023-04-078263Budget
458321.002023-04-078263Actual
466012.002023-04-078273Actual
466110.002023-04-078273Budget
470868.002023-04-078214Actual
470970.002023-04-078214Budget
477050.002023-04-078264Budget
477151.002023-04-078264Actual
484960.002023-04-078215Actual
485050.002023-04-078215Budget
491150.002023-04-078265Budget
491247.002023-04-078265Actual
499030.002023-04-078216Budget
499133.002023-04-078216Actual
503810.002023-04-078226Budget
503914.002023-04-078226Actual
508734.002023-04-078236Actual
508840.002023-04-078236Budget
513418.002023-04-078246Actual
513530.002023-04-078246Budget
518110.002023-04-078256Budget
518218.002023-04-078256Actual
524032.002023-04-078266Actual
524130.002023-04-078266Budget
531948.002023-04-078217Actual
532060.002023-04-078217Budget
537940.002023-04-078267Budget
538039.002023-04-078267Actual
545899.572023-04-078218Actual
545950.002023-04-078218Budget
550630.002023-04-078228Budget
550746.542023-04-078228Actual
556730.002023-04-078268Budget
556840.482023-04-078268Actual
564632.002023-05-078213Actual
564740.002023-05-078213Budget
570824.002023-05-078263Actual
570920.002023-05-078263Budget
578612.002023-05-078273Actual
578710.002023-05-078273Budget
583479.002023-05-078214Actual
583570.002023-05-078214Budget
589450.002023-05-078264Budget
589538.002023-05-078264Actual
597359.002023-05-078215Actual
597450.002023-05-078215Budget
603550.002023-05-078265Budget
603647.002023-05-078265Actual
611430.002023-05-078216Budget
611531.002023-05-078216Actual
616210.002023-05-078226Budget
616315.002023-05-078226Actual
621140.002023-05-078236Actual
621240.002023-05-078236Budget
625830.002023-05-078246Budget
625933.002023-05-078246Actual
630514.002023-05-078256Actual
630610.002023-05-078256Budget
636423.002023-05-078266Actual
636530.002023-05-078266Budget
644375.002023-05-078217Actual
644460.002023-05-078217Budget
650540.002023-05-078267Budget
650651.002023-05-078267Actual
658450.002023-05-078218Budget
658576.842023-05-078218Actual
663230.002023-05-078228Budget
663338.962023-05-078228Actual
669330.002023-05-078268Budget
669443.512023-05-078268Actual
677245.002023-06-078213Actual
677340.002023-06-078213Budget
683230.002023-06-078263Actual
683330.002023-06-078263Budget
691010.002023-06-078273Actual
691110.002023-06-078273Budget
695863.002023-06-078214Actual
695970.002023-06-078214Budget
701850.002023-06-078264Budget
701946.002023-06-078264Actual
709750.002023-06-078215Budget
709843.002023-06-078215Actual
715750.002023-06-078265Budget
715845.002023-06-078265Actual
723638.002023-06-078216Actual
723740.002023-06-078216Budget
728418.002023-06-078226Actual
728520.002023-06-078226Budget
733340.002023-06-078236Actual
733440.002023-06-078236Budget
738020.002023-06-078246Budget
738127.002023-06-078246Actual
742710.002023-06-078256Budget
742811.002023-06-078256Actual
748630.002023-06-078266Budget
748725.002023-06-078266Actual
756575.002023-06-078217Actual
756660.002023-06-078217Budget
762550.002023-06-078267Budget
762654.002023-06-078267Actual
770464.722023-06-078218Actual
770550.002023-06-078218Budget
775230.002023-06-078228Budget
775332.902023-06-078228Actual
781331.382023-06-078268Actual
781420.002023-06-078268Budget
789240.002023-07-088213Budget
789333.002023-07-088213Actual
795230.002023-07-088263Budget
795326.002023-07-088263Actual
3455331.612025-07-0782112Actual
3458112.462025-07-0782212Actual
3461557.142025-07-0782612Actual
3467345.112025-07-0782113Actual
3470048.622025-07-0782213Actual
3473239.852025-07-0782613Actual
34789107.002025-08-058213Actual
3482464.002025-08-058263Actual
3488127.002025-08-058273Actual
34909129.002025-08-058214Actual
3494483.002025-08-058264Actual
3500295.002025-08-058215Actual
3503756.002025-08-058265Actual
3509529.002025-08-058216Actual
3512213.002025-08-058226Actual
3515038.002025-08-058236Actual
3517622.002025-08-058246Actual
3520215.002025-08-058256Actual
3523529.002025-08-058266Actual
35292102.002025-08-058217Actual
3532784.002025-08-058267Actual
35385134.422025-08-058218Actual
3541363.202025-08-058228Actual
3544773.812025-08-058268Actual
3550543.312025-08-0582111Actual
3553324.162025-08-0582211Actual
3556026.292025-08-0582311Actual
3558725.232025-08-0582411Actual
356146.082025-08-0582511Actual
3564732.672025-08-0582611Actual
3570539.062025-08-0582112Actual
3573316.722025-08-0582212Actual
3576664.592025-08-0582612Actual
3582424.062025-08-0582113Actual
3585148.622025-08-0582213Actual
3588446.872025-08-0582613Actual
3594188.002025-09-058213Actual
3597567.002025-09-058263Actual
3603220.002025-09-058273Actual
36060137.002025-09-058214Actual
3609481.002025-09-058264Actual
3615289.002025-09-058215Actual
3618759.002025-09-058265Actual
3624543.002025-09-058216Actual
3627211.002025-09-058226Actual
3630041.002025-09-058236Actual
3632626.002025-09-058246Actual
3635220.002025-09-058256Actual
3638529.002025-09-058266Actual
36442118.002025-09-058217Actual
3647783.002025-09-058267Actual
36535158.662025-09-058218Actual
3656363.202025-09-058228Actual
3659763.202025-09-058268Actual
3665558.212025-09-0582111Actual
3668319.912025-09-0582211Actual
3671026.292025-09-0582311Actual
3673724.162025-09-0582411Actual
3676412.462025-09-0582511Actual
3679628.422025-09-0582611Actual
3685427.362025-09-0582112Actual
368827.142025-09-0582212Actual
3691543.312025-09-0582612Actual
3697346.872025-09-0582113Actual
80309.002023-07-088273Actual
803110.002023-07-088273Budget
807870.002023-07-088214Budget
807973.002023-07-088214Actual
813850.002023-07-088264Budget
813950.002023-07-088264Actual
821750.002023-07-088215Budget
821852.002023-07-088215Actual
827940.002023-07-088265Actual
828050.002023-07-088265Budget
835840.002023-07-088216Budget
835944.002023-07-088216Actual
840620.002023-07-088226Budget
840716.002023-07-088226Actual
845540.002023-07-088236Budget
845640.002023-07-088236Actual
850220.002023-07-088246Budget
850322.002023-07-088246Actual
854921.002023-07-088256Actual

Generated 2026-01-04 08:53:56.574 UTC