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1000 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
32905347.002024-02-208746Actual
1826200.002021-09-208756Budget
11919-72.002022-06-209156Actual
220885603.002023-04-20876Actual
32906218.002024-02-208946Actual
182757.002021-09-208956Actual
11920121.002022-06-209256Actual
2208938663.002023-04-201376Actual
32907336.002024-02-209046Actual
182888.002021-09-209056Actual
1192129.002022-06-209456Actual
2209026055.002023-04-201476Actual
32908-269.002024-02-209146Actual
1829-70.002021-09-209156Actual
119223.002022-06-209656Actual
2209154352.002023-04-201576Actual
32909448.002024-02-209246Actual
1830117.002021-09-209256Actual
119234516.002022-06-205266Actual
2209212485.002023-04-201876Actual
3291010.002024-02-209646Actual
183128.002021-09-209456Actual
119243900.002022-06-205266Budget
2209339785.002023-04-201976Actual
3291111264.002024-02-206056Actual
18323.002021-09-209656Actual
1192516300.002022-06-205366Budget
2209412609.002023-04-202076Actual
329121387.002024-02-206156Actual
18337300.002021-09-205266Actual
1192613549.002022-06-205366Actual
22095123840.002023-04-202176Actual
32913925.002024-02-206256Actual
18348800.002021-09-205266Budget
11927583.002022-06-205466Actual
2209610817.002023-04-202276Actual
32914157.002024-02-206556Actual
183510200.002021-09-205366Budget
11928600.002022-06-205466Budget
220974378.002023-04-202376Actual
32915143.002024-02-206656Actual
18367300.002021-09-205366Actual
11929132500.002022-06-205666Budget
2209821970.002023-04-202476Actual
3291671.002024-02-206756Actual
18371219.002021-09-205466Actual
11930120471.002022-06-205666Actual
2209920008.002023-04-202876Actual
3291753.002024-02-206856Actual
18381200.002021-09-205466Budget
1193120302.002022-06-206066Actual
22100182136.002023-04-202976Actual
3291816.002024-02-206956Actual
183982800.002021-09-205666Budget
1193220600.002022-06-206066Budget
22101113164.002023-04-203176Actual
3291924.002024-02-207156Actual
184092016.002021-09-205666Actual
119332083.002022-06-206166Actual
2210231223.002023-04-203276Actual
3292099.002024-02-207356Actual
18419125.002021-09-205766Actual
119341900.002022-06-206166Budget
2210325454.002023-04-203376Actual
32921141.002024-02-207456Actual
18429600.002021-09-205766Budget
119351300.002022-06-206266Budget
2210417846.002023-04-203476Actual
32922117.002024-02-207656Actual
184316692.002021-09-206066Actual
119361875.002022-06-206266Actual
2210596484.002023-04-203576Actual
32923210.002024-02-207756Actual
184418000.002021-09-206066Budget
1193714678.002022-06-206366Actual
2210680520.002023-04-203776Actual
3292462.002024-02-207856Actual
18451500.002021-09-206166Budget
119387600.002022-06-206366Budget
2210730071.002023-04-203876Actual
32925232.002024-02-208056Actual
18461335.002021-09-206166Actual
11939280.002022-06-206566Budget
2210898881.002023-04-203976Actual
32926144.002024-02-208156Actual
18471335.002021-09-206266Actual
11940355.002022-06-206566Actual
2210929199.002023-04-204076Actual
3292714.002024-02-208256Actual
18481400.002021-09-206266Budget
11941322.002022-06-206666Actual
221101890986.002023-04-204376Actual
3292850.002024-02-208356Actual
18496900.002021-09-206366Budget
11942280.002022-06-206666Budget
22111-42114.002023-04-204676Actual
3292943.002024-02-208456Actual
185011863.002021-09-206366Actual
11943100.002022-06-206766Budget
2211218225.002023-04-2010076Actual
3293040.002024-02-208556Actual
1851273.002021-09-206566Actual
11944159.002022-06-206766Actual
2289324639.002023-05-216016Actual
32931208.002024-02-208756Actual
1852280.002021-09-206566Budget
11945123.002022-06-206866Actual
228942275.002023-05-216116Actual
32932109.002024-02-208956Actual
1853280.002021-09-206666Budget
11946100.002022-06-206866Budget
228951770.002023-05-216216Actual
32933167.002024-02-209056Actual
1854248.002021-09-206666Actual
1194736.002022-06-206966Actual
22896235.002023-05-216516Actual
32934-134.002024-02-209156Actual
1855125.002021-09-206766Actual
1194853.002022-06-207166Actual
22897213.002023-05-216616Actual
32935223.002024-02-209256Actual
1856200.002021-09-206766Budget
1194960.002022-06-207166Budget
22898110.002023-05-216716Actual
329366.002024-02-209656Actual
1857100.002021-09-206866Budget
11950380.002022-06-207266Budget
2289979.002023-05-216816Actual
329379483.002024-02-205266Actual
185894.002021-09-206866Actual
11951587.002022-06-207266Actual
2290024.002023-05-216916Actual
329382709.002024-02-205366Actual
185927.002021-09-206966Actual
11952218.002022-06-207366Actual
2290134.002023-05-217116Actual
32939134.002024-02-205466Actual
186020.002021-09-207166Actual
11953220.002022-06-207366Budget
22902152.002023-05-217316Actual
3294043823.002024-02-205666Actual
186150.002021-09-207166Budget
11954100.002022-06-207466Budget
22903153.002023-05-217416Actual
329414064.002024-02-205766Actual
1862550.002021-09-207266Budget
11955160.002022-06-207466Actual
22904187.002023-05-217616Actual
3294221872.002024-02-206066Actual
1863949.002021-09-207266Actual
119562705.002022-06-207666Actual
22905337.002023-05-217716Actual
329431796.002024-02-206166Actual
1864172.002021-09-207366Actual
119571600.002022-06-207666Budget
22906102.002023-05-217816Actual
329441571.002024-02-206266Actual
1865220.002021-09-207366Budget
11958380.002022-06-207766Budget
22907400.002023-05-218016Actual
329452086.002024-02-206366Actual
1866200.002021-09-207466Budget
11959430.002022-06-207766Actual
22908248.002023-05-218116Actual
32946300.002024-02-206566Actual
1867144.002021-09-207466Actual
11960117.002022-06-207866Actual
2290925.002023-05-218216Actual
32947273.002024-02-206666Actual
18682135.002021-09-207666Actual
11961100.002022-06-207866Budget
2291089.002023-05-218316Actual
32948140.002024-02-206766Actual
18691400.002021-09-207666Budget
11962444.002022-06-208066Actual
2291177.002023-05-218416Actual
32949105.002024-02-206866Actual
1870380.002021-09-207766Budget
11963480.002022-06-208066Budget
2291271.002023-05-218516Actual
3295030.002024-02-206966Actual
1871358.002021-09-207766Actual
11964280.002022-06-208166Budget
22913340.002023-05-218716Actual
3295146.002024-02-207166Actual
1872107.002021-09-207866Actual
11965275.002022-06-208166Actual
22914179.002023-05-218916Actual
32952209.002024-02-207266Actual
1873100.002021-09-207866Budget
1196627.002022-06-208266Actual
22915275.002023-05-219016Actual
32953202.002024-02-207366Actual
1874480.002021-09-208066Budget
1196730.002022-06-208266Budget
22916-220.002023-05-219116Actual
32954146.002024-02-207466Actual
1875405.002021-09-208066Actual
1196893.002022-06-208366Actual
22917367.002023-05-219216Actual
32955654.002024-02-207666Actual
1876251.002021-09-208166Actual
11969100.002022-06-208366Budget
229189.002023-05-219616Actual
32956441.002024-02-207766Actual
1877280.002021-09-208166Budget
1197090.002022-06-208466Budget
2291974781.002023-05-211226Actual
32957136.002024-02-207866Actual
187830.002021-09-208266Budget
1197178.002022-06-208466Actual
229204822.002023-05-216026Actual
32958568.002024-02-208066Actual
187925.002021-09-208266Actual
1197280.002022-06-208566Budget
22921544.002023-05-216126Actual
32959351.002024-02-208166Actual
188088.002021-09-208366Actual
1197374.002022-06-208566Actual
22922346.002023-05-216226Actual
3296037.002024-02-208266Actual
1881100.002021-09-208366Budget
11974410.002022-06-208766Actual
2292351.002023-05-216526Actual
32961129.002024-02-208366Actual
1882100.002021-09-208466Budget
11975380.002022-06-208766Budget
2292447.002023-05-216626Actual
32962115.002024-02-208466Actual
188377.002021-09-208466Actual
11976117.002022-06-208966Actual
2292524.002023-05-216726Actual
32963103.002024-02-208566Actual
188471.002021-09-208566Actual
11977180.002022-06-209066Actual
2292618.002023-05-216826Actual
32964451.002024-02-208766Actual
188590.002021-09-208566Budget
11978-144.002022-06-209166Actual
229275.002023-05-216926Actual
32965292.002024-02-208966Actual
1886380.002021-09-208766Budget
11979240.002022-06-209266Actual
229288.002023-05-217126Actual
32966448.002024-02-209066Actual
1887351.002021-09-208766Actual
1198012381.002022-06-209466Actual
2292934.002023-05-217326Actual
32967-358.002024-02-209166Actual
1888116.002021-09-208966Actual
119817.002022-06-209666Actual
22930132.002023-05-217426Actual
32968598.002024-02-209266Actual
1889178.002021-09-209066Actual
11982466.002022-06-209766Actual
2293141.002023-05-217626Actual
3296913.002024-02-209666Actual
1890-142.002021-09-209166Actual
1198347500.002022-06-209966Actual
2293274.002023-05-217726Actual
32970429.002024-02-209766Actual
1891237.002021-09-209266Actual
11984451651.002022-06-2010166Actual
2293332.002023-05-217826Actual
3297147500.002024-02-209966Actual
189210695.002021-09-209466Actual
11985496800.002022-06-2010166Budget
2293494.002023-05-218026Actual
32972135485.002024-02-2010166Actual
18936.002021-09-209666Actual
11986645861.002022-06-20476Actual
2293558.002023-05-218126Actual
32973197586.002024-02-20476Actual
1894349.002021-09-209766Actual
11987432359.002022-06-20676Actual
229366.002023-05-218226Actual
32974328379.002024-02-20676Actual
18959000.002021-09-209966Actual
1198814380.002022-06-20776Actual
2293721.002023-05-218326Actual
3297511240.002024-02-20776Actual
1896474600.002021-09-2010166Budget
119898647.002022-06-20876Actual
2293819.002023-05-218426Actual
329766567.002024-02-20876Actual
1897365039.002021-09-2010166Actual
1199069393.002022-06-201376Actual
2293917.002023-05-218526Actual
3297747286.002024-02-201376Actual
1898483229.002021-09-20476Actual
1199141074.002022-06-201476Actual
2294076.002023-05-218726Actual
3297831196.002024-02-201476Actual
1899421804.002021-09-20676Actual
1199289065.002022-06-201576Actual
2294144.002023-05-218926Actual
3297969616.002024-02-201576Actual
190011645.002021-09-20776Actual
119939604.002022-06-201876Actual
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1199430604.002022-06-201976Actual
22943-54.002023-05-219126Actual
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190263270.002021-09-201376Actual
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19059604.002021-09-201876Actual
119983367.002022-06-202376Actual
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329856123.002024-02-202376Actual
190630604.002021-09-201976Actual
1199918991.002022-06-202476Actual
2294829838.002023-05-216036Actual
3298632302.002024-02-202476Actual
19078931.002021-09-202076Actual
1200016000.002022-06-202876Actual
229492755.002023-05-216136Actual
3298729076.002024-02-202876Actual
190892555.002021-09-202176Actual
12001141438.002022-06-202976Actual
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32988216162.002024-02-202976Actual
19098321.002021-09-202276Actual
1200298681.002022-06-203176Actual
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32989153415.002024-02-203176Actual
19103402.002021-09-202376Actual
1200322461.002022-06-203276Actual
22952390.002023-05-216636Actual
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191117074.002021-09-202476Actual
1200417156.002022-06-203376Actual
22953192.002023-05-216736Actual
3299133566.002024-02-203376Actual
191215848.002021-09-202876Actual
1200529962.002022-06-203476Actual
22954146.002023-05-216836Actual
3299223216.002024-02-203476Actual
1913144108.002021-09-202976Actual
12006128563.002022-06-203576Actual
2295543.002023-05-216936Actual
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191481801.002021-09-203176Actual
12007120289.002022-06-203776Actual
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3299483332.002024-02-203776Actual
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191616969.002021-09-203376Actual
1200999630.002022-06-203976Actual
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32996164602.002024-02-203976Actual
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1201023350.002022-06-204076Actual
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3299742432.002024-02-204076Actual
191890735.002021-09-203576Actual
120112804602.002022-06-204376Actual
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329981762722.002024-02-204376Actual
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12012434288.002022-06-204676Actual
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32999-33025.002024-02-204676Actual
192023367.002021-09-203876Actual
1201313715.002022-06-2010076Actual
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192194386.002021-09-203976Actual
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1281423800.002022-07-216016Budget
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12823156.002022-07-216716Actual
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12826100.002022-07-216816Budget
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1282980.002022-07-217116Budget
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12833100.002022-07-217416Budget
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2730220.002021-10-217316Budget
12835280.002022-07-217616Budget
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2732155.002021-10-217416Actual
12837480.002022-07-217716Budget
2298771.002023-05-217846Actual
33952600.002024-03-229216Actual
2733100.002021-10-217416Budget
12838100.002022-07-217816Budget
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2734200.002021-10-217616Budget
12839135.002022-07-217816Actual
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12840513.002022-07-218016Actual
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2736426.002021-10-217716Actual
12841480.002022-07-218016Budget
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2737380.002021-10-217716Budget
12842280.002022-07-218116Budget
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2738100.002021-10-217816Budget
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1284431.002022-07-218216Actual
22994227.002023-05-218746Actual
3395959.002024-03-226626Actual
2740492.002021-10-218016Actual
1284530.002022-07-218216Budget
22995120.002023-05-218946Actual
3396032.002024-03-226726Actual
2741550.002021-10-218016Budget
12846109.002022-07-218316Actual
22996185.002023-05-219046Actual
3396123.002024-03-226826Actual
2742280.002021-10-218116Budget
12847100.002022-07-218316Budget
22997-148.002023-05-219146Actual
339626.002024-03-226926Actual
2743304.002021-10-218116Actual
1284891.002022-07-218416Actual
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3396310.002024-03-227126Actual
274431.002021-10-218216Actual
1284990.002022-07-218416Budget
229996.002023-05-219646Actual
3396450.002024-03-227326Actual
274530.002021-10-218216Budget
1285090.002022-07-218516Budget
2300015672.002023-05-216056Actual
3396595.002024-03-227426Actual
2746100.002021-10-218316Budget
1285186.002022-07-218516Actual
230011287.002023-05-216156Actual
3396670.002024-03-227626Actual
2747110.002021-10-218316Actual
12852480.002022-07-218716Budget
230021287.002023-05-216256Actual
33967126.002024-03-227726Actual
274897.002021-10-218416Actual
12853468.002022-07-218716Actual
23003169.002023-05-216556Actual
3396849.002024-03-227826Actual
2749100.002021-10-218416Budget
12854137.002022-07-218916Actual
23004153.002023-05-216656Actual
33969176.002024-03-228026Actual
275090.002021-10-218516Budget
12855211.002022-07-219016Actual
2300578.002023-05-216756Actual
33970109.002024-03-228126Actual
275188.002021-10-218516Actual
12856-169.002022-07-219116Actual
2300658.002023-05-216856Actual
3397111.002024-03-228226Actual
2752410.002021-10-218716Actual
12857281.002022-07-219216Actual
2300717.002023-05-216956Actual
3397240.002024-03-228326Actual
2753480.002021-10-218716Budget
1285872.002022-07-219416Actual
2300826.002023-05-217156Actual
3397336.002024-03-228426Actual
2754146.002021-10-218916Actual
128598.002022-07-219616Actual
23009108.002023-05-217356Actual
3397432.002024-03-228526Actual
2755224.002021-10-219016Actual
1286068105.002022-07-211226Actual
23010154.002023-05-217456Actual
33975139.002024-03-228726Actual
2756-179.002021-10-219116Actual
128619300.002022-07-216026Budget
23011127.002023-05-217656Actual
3397692.002024-03-228926Actual
2757299.002021-10-219216Actual
128629149.002022-07-216026Actual
23012229.002023-05-217756Actual
33977141.002024-03-229026Actual
275869.002021-10-219416Actual
12863950.002022-07-216126Budget
2301376.002023-05-217856Actual
33978-113.002024-03-229126Actual
27597.002021-10-219616Actual
12864751.002022-07-216126Actual
23014291.002023-05-218056Actual
33979188.002024-03-229226Actual
276058075.002021-10-211226Actual
12865850.002022-07-216226Budget
23015180.002023-05-218156Actual
339804.002024-03-229626Actual
27615460.002021-10-216026Actual
12866657.002022-07-216226Actual
2301619.002023-05-218256Actual
339811508328.002024-03-221036Actual
27626600.002021-10-216026Budget
12867200.002022-07-216526Budget
2301767.002023-05-218356Actual
339821167738.002024-03-221136Actual
2763550.002021-10-216126Budget
12868115.002022-07-216526Actual
2301860.002023-05-218456Actual
3398328903.002024-03-226036Actual
2764437.002021-10-216126Actual
12869100.002022-07-216626Budget
2301953.002023-05-218556Actual
339842966.002024-03-226136Actual
2765546.002021-10-216226Actual
12870105.002022-07-216626Actual
23020227.002023-05-218756Actual
339851483.002024-03-226236Actual
2766480.002021-10-216226Budget
1287153.002022-07-216726Actual
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33986281.002024-03-226536Actual
2767100.002021-10-216526Budget
1287280.002022-07-216726Budget
23022216.002023-05-219056Actual
33987256.002024-03-226636Actual
2768112.002021-10-216526Actual
1287339.002022-07-216826Actual
23023-173.002023-05-219156Actual
33988137.002024-03-226736Actual
2769101.002021-10-216626Actual
1287450.002022-07-216826Budget
23024288.002023-05-219256Actual
33989105.002024-03-226836Actual
2770100.002021-10-216626Budget
1287512.002022-07-216926Actual
230256.002023-05-219656Actual
3399028.002024-03-226936Actual
277160.002021-10-216726Budget
1287618.002022-07-217126Actual
230264154.002023-05-215266Actual
3399143.002024-03-227136Actual
277251.002021-10-216726Actual
1287740.002022-07-217126Budget
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33992221.002024-03-227336Actual
277338.002021-10-216826Actual
1287876.002022-07-217326Actual
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33993128.002024-03-227436Actual
277440.002021-10-216826Budget
12879120.002022-07-217326Budget
2302953878.002023-05-215666Actual
33994298.002024-03-227636Actual
277511.002021-10-216926Actual
12880200.002022-07-217426Budget
2303010386.002023-05-215766Actual
33995536.002024-03-227736Actual
27768.002021-10-217126Actual
12881118.002022-07-217426Actual
2303121022.002023-05-216066Actual
33996168.002024-03-227836Actual
277730.002021-10-217126Budget
1288294.002022-07-217626Actual
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33997666.002024-03-228036Actual
2778100.002021-10-217326Budget
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230331510.002023-05-216266Actual
33998412.002024-03-228136Actual
277966.002021-10-217326Actual
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2780161.002021-10-217426Actual
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23035230.002023-05-216566Actual
34000144.002024-03-228336Actual
2781100.002021-10-217426Budget
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34001123.002024-03-228436Actual
278290.002021-10-217626Budget
1288760.002022-07-217826Budget
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34002116.002024-03-228536Actual
278371.002021-10-217626Actual
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2303879.002023-05-216866Actual
34003589.002024-03-228736Actual
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2303923.002023-05-216966Actual
34004311.002024-03-228936Actual
2785200.002021-10-217726Budget
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2304034.002023-05-217166Actual
34005479.002024-03-229036Actual
278650.002021-10-217826Budget
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278741.002021-10-217826Actual
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23042152.002023-05-217366Actual
34007639.002024-03-229236Actual
2788133.002021-10-218026Actual
1289310.002022-07-218226Budget
23043151.002023-05-217466Actual
3400817.002024-03-229636Actual
2789200.002021-10-218026Budget
1289442.002022-07-218326Actual
23044869.002023-05-217666Actual
3400916470.002024-03-226046Actual
2790100.002021-10-218126Budget
1289550.002022-07-218326Budget
23045333.002023-05-217766Actual
340102028.002024-03-226146Actual
279183.002021-10-218126Actual
1289640.002022-07-218426Budget
23046105.002023-05-217866Actual
340111352.002024-03-226246Actual
27928.002021-10-218226Actual
1289736.002022-07-218426Actual
23047425.002023-05-218066Actual
34012281.002024-03-226546Actual
279310.002021-10-218226Budget
1289834.002022-07-218526Actual
23048263.002023-05-218166Actual
34013256.002024-03-226646Actual
279440.002021-10-218326Budget
1289940.002022-07-218526Budget
2304927.002023-05-218266Actual
34014127.002024-03-226746Actual
279529.002021-10-218326Actual
12900200.002022-07-218726Budget
2305095.002023-05-218366Actual
3401597.002024-03-226846Actual
279625.002021-10-218426Actual
12901176.002022-07-218726Actual
2305185.002023-05-218466Actual
3401628.002024-03-226946Actual
279730.002021-10-218426Budget
1290254.002022-07-218926Actual
2305276.002023-05-218566Actual
3401740.002024-03-227146Actual
279830.002021-10-218526Budget
1290383.002022-07-219026Actual
23053340.002023-05-218766Actual
34018175.002024-03-227346Actual
279923.002021-10-218526Actual
12904-66.002022-07-219126Actual
23054198.002023-05-218966Actual
34019160.002024-03-227446Actual
2800117.002021-10-218726Actual
12905111.002022-07-219226Actual
23055305.002023-05-219066Actual
34020198.002024-03-227646Actual
2801200.002021-10-218726Budget
1290627.002022-07-219426Actual
23056-244.002023-05-219166Actual
34021357.002024-03-227746Actual
280238.002021-10-218926Actual
129073.002022-07-219626Actual
23057406.002023-05-219266Actual
34022104.002024-03-227846Actual
280358.002021-10-219026Actual
12908870667.002022-07-211036Actual
230589.002023-05-219666Actual
34023421.002024-03-228046Actual
2804-46.002021-10-219126Actual
12909526197.002022-07-211136Actual
23059595.002023-05-219766Actual
34024260.002024-03-228146Actual
280577.002021-10-219226Actual
1291027209.002022-07-216036Actual
2306047500.002023-05-219966Actual
3402527.002024-03-228246Actual
280618.002021-10-219426Actual
1291128500.002022-07-216036Budget
23061207726.002023-05-2110166Actual
3402694.002024-03-228346Actual
28072.002021-10-219626Actual
129123000.002022-07-216136Budget
23062294482.002023-05-21476Actual
3402783.002024-03-228446Actual
2808743125.002021-10-211036Actual
129133071.002022-07-216136Actual
23063320339.002023-05-21676Actual
3402875.002024-03-228546Actual
2809462700.002021-10-211136Actual
129141675.002022-07-216236Actual
2306410343.002023-05-21776Actual
34029347.002024-03-228746Actual
281024180.002021-10-216036Actual
129152300.002022-07-216236Budget
230656406.002023-05-21876Actual
34030209.002024-03-228946Actual
281123000.002021-10-216036Budget
12916338.002022-07-216536Actual
2306647089.002023-05-211376Actual
34031321.002024-03-229046Actual
28122300.002021-10-216136Budget
12917480.002022-07-216536Budget
2306730752.002023-05-211476Actual
34032-257.002024-03-229146Actual
28132660.002021-10-216136Actual
12918307.002022-07-216636Actual
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34033428.002024-03-229246Actual
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12919380.002022-07-216636Budget
2306912485.002023-05-211876Actual
3403410.002024-03-229646Actual
28151700.002021-10-216236Budget
12920200.002022-07-216736Budget
2307039785.002023-05-211976Actual
3403513035.002024-03-226056Actual
2816380.002021-10-216536Budget
12921156.002022-07-216736Actual
2307111361.002023-05-212076Actual
340361604.002024-03-226156Actual
2817520.002021-10-216536Actual
12922117.002022-07-216836Actual
23072114313.002023-05-212176Actual
340371070.002024-03-226256Actual
2818473.002021-10-216636Actual
12923200.002022-07-216836Budget
2307310603.002023-05-212276Actual
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2819380.002021-10-216636Budget
1292434.002022-07-216936Actual
230744466.002023-05-212376Actual
34039190.002024-03-226656Actual
2820200.002021-10-216736Budget
1292580.002022-07-217136Budget
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2821234.002021-10-216736Actual
1292651.002022-07-217136Actual
2307621197.002023-05-212876Actual
3404171.002024-03-226856Actual
2822176.002021-10-216836Actual
12927300.002022-07-217336Budget
23077163056.002023-05-212976Actual
3404221.002024-03-226956Actual
2823200.002021-10-216836Budget
12928237.002022-07-217336Actual
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3404332.002024-03-227156Actual
282452.002021-10-216936Actual
12929100.002022-07-217436Budget
2307928043.002023-05-213276Actual
34044132.002024-03-227356Actual
282539.002021-10-217136Actual
12930124.002022-07-217436Actual
2308023030.002023-05-213376Actual
34045146.002024-03-227456Actual
282670.002021-10-217136Budget
12931306.002022-07-217636Actual
2308124441.002023-05-213476Actual
34046155.002024-03-227656Actual
2827300.002021-10-217336Budget
12932280.002022-07-217636Budget
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34047280.002024-03-227756Actual
2828313.002021-10-217336Actual
12933550.002022-07-217736Actual
2308385046.002023-05-213776Actual
3404878.002024-03-227856Actual
2829170.002021-10-217436Actual
12934550.002022-07-217736Budget
2308427616.002023-05-213876Actual
34049294.002024-03-228056Actual
2830100.002021-10-217436Budget
12935200.002022-07-217836Budget
23085120854.002023-05-213976Actual
34050182.002024-03-228156Actual
2831280.002021-10-217636Budget
12936164.002022-07-217836Actual
2308630934.002023-05-214076Actual
3405118.002024-03-228256Actual
2832345.002021-10-217636Actual
12937621.002022-07-218036Actual
230872297779.002023-05-214376Actual
3405262.002024-03-228356Actual
2833620.002021-10-217736Actual
12938550.002022-07-218036Budget
23088-63566.002023-05-214676Actual
3405351.002024-03-228456Actual
2834550.002021-10-217736Budget
12939384.002022-07-218136Actual
2308919414.002023-05-2110076Actual
3405449.002024-03-228556Actual
2835200.002021-10-217836Budget
12940380.002022-07-218136Budget
2389826522.002023-06-206016Actual
34055277.002024-03-228756Actual
2836173.002021-10-217836Actual
1294140.002022-07-218236Budget
238992449.002023-06-206116Actual
34056129.002024-03-228956Actual
2837683.002021-10-218036Actual
1294236.002022-07-218236Actual
239002721.002023-06-206216Actual
34057199.002024-03-229056Actual
2838550.002021-10-218036Budget
12943128.002022-07-218336Actual
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34058-159.002024-03-229156Actual
2839380.002021-10-218136Budget
12944100.002022-07-218336Budget
23902361.002023-06-206616Actual
34059265.002024-03-229256Actual
2840423.002021-10-218136Actual
12945107.002022-07-218436Actual
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340608.002024-03-229656Actual
284143.002021-10-218236Actual
12946100.002022-07-218436Budget
23904134.002023-06-206816Actual
340614529.002024-03-225266Actual
284240.002021-10-218236Budget
12947100.002022-07-218536Budget
2390540.002023-06-206916Actual
340621.002024-03-225466Actual
2843200.002021-10-218336Budget
12948103.002022-07-218536Actual
2390660.002023-06-207116Actual
3406387553.002024-03-225666Actual
2844150.002021-10-218336Actual
12949585.002022-07-218736Actual
23907234.002023-06-207316Actual
3406416984.002024-03-225766Actual
2845130.002021-10-218436Actual
12950550.002022-07-218736Budget
23908200.002023-06-207416Actual
3406520066.002024-03-226066Actual
2846100.002021-10-218436Budget
12951160.002022-07-218936Actual
23909249.002023-06-207616Actual
340661853.002024-03-226166Actual
2847100.002021-10-218536Budget
12952246.002022-07-219036Actual
23910449.002023-06-207716Actual
340671235.002024-03-226266Actual
2848120.002021-10-218536Actual
12953-197.002022-07-219136Actual
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340684360.002024-03-226366Actual
2849585.002021-10-218736Actual
12954328.002022-07-219236Actual
23912505.002023-06-208016Actual
34069221.002024-03-226566Actual
2850480.002021-10-218736Budget
1295587.002022-07-219436Actual
23913312.002023-06-208116Actual
34070200.002024-03-226666Actual
2851195.002021-10-218936Actual
1295610.002022-07-219636Actual
2391432.002023-06-208216Actual
34071106.002024-03-226766Actual
2852300.002021-10-219036Actual
1295722604.002022-07-216046Actual
23915113.002023-06-208316Actual
3407276.002024-03-226866Actual
2853-240.002021-10-219136Actual
1295820600.002022-07-216046Budget
2391699.002023-06-208416Actual
3407322.002024-03-226966Actual
2854400.002021-10-219236Actual
129592319.002022-07-216146Actual
2391790.002023-06-208516Actual
3407433.002024-03-227166Actual
285596.002021-10-219436Actual
129601900.002022-07-216146Budget
23918416.002023-06-208716Actual
34075174.002024-03-227266Actual
285610.002021-10-219636Actual
129611391.002022-07-216246Actual
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34076154.002024-03-227366Actual
285715600.002021-10-216046Actual
129621300.002022-07-216246Budget
23920356.002023-06-209016Actual
34077128.002024-03-227466Actual
285817200.002021-10-216046Budget
12963232.002022-07-216546Actual
23921-285.002023-06-209116Actual
34078864.002024-03-227666Actual
28591500.002021-10-216146Budget
12964200.002022-07-216546Budget
23922475.002023-06-209216Actual
34079362.002024-03-227766Actual
28601404.002021-10-216146Actual
12965200.002022-07-216646Budget
2392311.002023-06-209616Actual
34080110.002024-03-227866Actual
28611560.002021-10-216246Actual
12966211.002022-07-216646Actual
2392484328.002023-06-201226Actual
34081426.002024-03-228066Actual
28621400.002021-10-216246Budget
12967100.002022-07-216746Budget
239254671.002023-06-206026Actual

Generated 2024-09-20 01:40:40.670 UTC