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1000 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
2516200.002022-10-046364Budget
2523379.002022-10-046364Actual
253378.002022-10-046564Actual
254380.002022-10-046564Budget
255380.002022-10-046664Budget
256343.002022-10-046664Actual
257182.002022-10-046764Actual
258200.002022-10-046764Budget
259100.002022-10-046864Budget
260133.002022-10-046864Actual
26138.002022-10-046964Actual
26263.002022-10-047164Actual
26370.002022-10-047164Budget
264380.002022-10-047264Budget
265225.002022-10-047264Actual
266263.002022-10-047364Actual
267300.002022-10-047364Budget
268200.002022-10-047464Budget
269187.002022-10-047464Actual
2701201.002022-10-047664Actual
2711500.002022-10-047664Budget
272550.002022-10-047764Budget
273604.002022-10-047764Actual
274193.002022-10-047864Actual
275200.002022-10-047864Budget
276650.002022-10-048064Budget
277749.002022-10-048064Actual
278464.002022-10-048164Actual
279380.002022-10-048164Budget
28050.002022-10-048264Budget
28147.002022-10-048264Actual
282165.002022-10-048364Actual
283100.002022-10-048364Budget
284100.002022-10-048464Budget
285145.002022-10-048464Actual
286132.002022-10-048564Actual
287100.002022-10-048564Budget
288550.002022-10-048764Budget
289630.002022-10-048764Actual
290142.002022-10-048964Actual
291218.002022-10-049064Actual
292-174.002022-10-049164Actual
293291.002022-10-049264Actual
2943303.002022-10-049464Actual
2957.002022-10-049664Actual
29695.002022-10-049764Actual
29763000.002022-10-049964Actual
298123900.002022-10-0410164Budget
299112648.002022-10-0410164Actual
300138120.002022-10-04474Actual
301172658.002022-10-04674Actual
3025181.002022-10-04774Actual
3033453.002022-10-04874Actual
30423826.002022-10-041374Actual
30516229.002022-10-041474Actual
30631769.002022-10-041574Actual
30710976.002022-10-041874Actual
30834976.002022-10-041974Actual
30910646.002022-10-042074Actual
31048713.002022-10-042174Actual
3119416.002022-10-042274Actual
3123849.002022-10-042374Actual
31320310.002022-10-042474Actual
31416196.002022-10-042874Actual
315149442.002022-10-042974Actual
31646294.002022-10-043174Actual
31725924.002022-10-043274Actual
31821738.002022-10-043374Actual
31912448.002022-10-043474Actual
32032590.002022-10-043574Actual
32125665.002022-10-043774Actual
32226166.002022-10-043874Actual
32345395.002022-10-043974Actual
32423636.002022-10-044074Actual
325350000.002022-10-044274Actual
326-491124.002022-10-044374Actual
327291070.002022-10-044574Actual
328-27492.002022-10-044674Actual
32916719.002022-10-0410074Actual
33033920.002022-10-046015Actual
33131600.002022-10-046015Budget
3322700.002022-10-046115Budget
3333731.002022-10-046115Actual
3342035.002022-10-046215Actual
3351900.002022-10-046215Budget
336480.002022-10-046515Budget
337440.002022-10-046515Actual
338400.002022-10-046615Actual
339380.002022-10-046615Budget
340200.002022-10-046715Budget
341208.002022-10-046715Actual
342152.002022-10-046815Actual
343200.002022-10-046815Budget
34444.002022-10-046915Actual
34564.002022-10-047115Actual
34690.002022-10-047115Budget
347300.002022-10-047315Budget
348301.002022-10-047315Actual
349192.002022-10-047415Actual
350200.002022-10-047415Budget
351380.002022-10-047615Budget
352384.002022-10-047615Actual
353691.002022-10-047715Actual
354650.002022-10-047715Budget
355200.002022-10-047815Budget
356210.002022-10-047815Actual
357806.002022-10-048015Actual
358850.002022-10-048015Budget
359550.002022-10-048115Budget
360499.002022-10-048115Actual
36149.002022-10-048215Actual
36260.002022-10-048215Budget
363200.002022-10-048315Budget
364172.002022-10-048315Actual
365147.002022-10-048415Actual
366200.002022-10-048415Budget
367200.002022-10-048515Budget
368138.002022-10-048515Actual
369720.002022-10-048715Actual
370750.002022-10-048715Budget
371144.002022-10-048915Actual
372220.002022-10-049015Actual
373-176.002022-10-049115Actual
374294.002022-10-049215Actual
375219.002022-10-049415Actual
3768.002022-10-049615Actual
37717392.002022-10-041225Actual
3781683.002022-10-045265Actual
3792200.002022-10-045265Budget
380-250.002022-10-045365Budget
381-561.002022-10-045365Actual
38221575.002022-10-045665Actual
38322700.002022-10-045665Budget
384500.002022-10-045765Budget
385467.002022-10-045765Actual
38625480.002022-10-046065Actual
38726400.002022-10-046065Budget
3882600.002022-10-046165Budget
3892038.002022-10-046165Actual
3902293.002022-10-046265Actual
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3928700.002022-10-046365Budget
3932244.002022-10-046365Actual
394553.002022-10-046565Actual
395380.002022-10-046565Budget
396380.002022-10-046665Budget
397503.002022-10-046665Actual
398252.002022-10-046765Actual
399200.002022-10-046765Budget
400200.002022-10-046865Budget
401189.002022-10-046865Actual
40255.002022-10-046965Actual
40349.002022-10-047165Actual
40470.002022-10-047165Budget
405280.002022-10-047265Budget
406168.002022-10-047265Actual
407336.002022-10-047365Actual
408300.002022-10-047365Budget
409200.002022-10-047465Budget
410248.002022-10-047465Actual
411846.002022-10-047665Actual
4121700.002022-10-047665Budget
413550.002022-10-047765Budget
414667.002022-10-047765Actual
415178.002022-10-047865Actual
416200.002022-10-047865Budget
417650.002022-10-048065Budget
418668.002022-10-048065Actual
419414.002022-10-048165Actual
420480.002022-10-048165Budget
42140.002022-10-048265Budget
42240.002022-10-048265Actual
423140.002022-10-048365Actual
424200.002022-10-048365Budget
425100.002022-10-048465Budget
426116.002022-10-048465Actual
427112.002022-10-048565Actual
428100.002022-10-048565Budget
429550.002022-10-048765Budget
430630.002022-10-048765Actual
431113.002022-10-048965Actual
432174.002022-10-049065Actual
433-139.002022-10-049165Actual
434232.002022-10-049265Actual
4354254.002022-10-049465Actual
4367.002022-10-049665Actual
43795.002022-10-049765Actual
43838500.002022-10-049965Actual
43953300.002022-10-0410165Budget
44056105.002022-10-0410165Actual
44164261.002022-10-04475Actual
44295647.002022-10-04675Actual
4432552.002022-10-04775Actual
4441912.002022-10-04875Actual
44515064.002022-10-041375Actual
44610425.002022-10-041475Actual
44717407.002022-10-041575Actual
4488232.002022-10-041875Actual
44926232.002022-10-041975Actual
4507738.002022-10-042075Actual
45143030.002022-10-042175Actual
4527062.002022-10-042275Actual
4532886.002022-10-042375Actual
45415979.002022-10-042475Actual
45513062.002022-10-042875Actual
456114372.002022-10-042975Actual
45734833.002022-10-043175Actual
45817346.002022-10-043275Actual
45916943.002022-10-043375Actual
4606427.002022-10-043475Actual
46123503.002022-10-043575Actual
46219883.002022-10-043775Actual
46320232.002022-10-043875Actual
46435207.002022-10-043975Actual
46519062.002022-10-044075Actual
466350000.002022-10-044275Actual
467-657203.802022-10-044375Actual
468359790.802022-10-044575Actual
469-51614.002022-10-044675Actual
47013976.002022-10-0410075Actual
47120800.002022-10-046016Actual
47219800.002022-10-046016Budget
4731800.002022-10-046116Budget
4742080.002022-10-046116Actual
4751040.002022-10-046216Actual
4761200.002022-10-046216Budget
477280.002022-10-046516Budget
478218.002022-10-046516Actual
479198.002022-10-046616Actual
480280.002022-10-046616Budget
481100.002022-10-046716Budget
482109.002022-10-046716Actual
48378.002022-10-046816Actual
484100.002022-10-046816Budget
48522.002022-10-046916Actual
48631.002022-10-047116Actual
48760.002022-10-047116Budget
488220.002022-10-047316Budget
489169.002022-10-047316Actual
490105.002022-10-047416Actual
491100.002022-10-047416Budget
492200.002022-10-047616Budget
493237.002022-10-047616Actual
494426.002022-10-047716Actual
495380.002022-10-047716Budget
496100.002022-10-047816Budget
497147.002022-10-047816Actual
498584.002022-10-048016Actual
499550.002022-10-048016Budget
500280.002022-10-048116Budget
501361.002022-10-048116Actual
50238.002022-10-048216Actual
50330.002022-10-048216Budget
504100.002022-10-048316Budget
505133.002022-10-048316Actual
506118.002022-10-048416Actual
507100.002022-10-048416Budget
50890.002022-10-048516Budget
509106.002022-10-048516Actual
510468.002022-10-048716Actual
511480.002022-10-048716Budget
512177.002022-10-048916Actual
513273.002022-10-049016Actual
514-218.002022-10-049116Actual
515364.002022-10-049216Actual
51682.002022-10-049416Actual
5178.002022-10-049616Actual
51838012.002022-10-041226Actual
5197800.002022-10-046026Actual
5206600.002022-10-046026Budget
521550.002022-10-046126Budget
522624.002022-10-046126Actual
523780.002022-10-046226Actual
524480.002022-10-046226Budget
525100.002022-10-046526Budget
526164.002022-10-046526Actual
527149.002022-10-046626Actual
528100.002022-10-046626Budget
52960.002022-10-046726Budget
53074.002022-10-046726Actual
53155.002022-10-046826Actual
53240.002022-10-046826Budget
53316.002022-10-046926Actual
53416.002022-10-047126Actual
53530.002022-10-047126Budget
536100.002022-10-047326Budget
53796.002022-10-047326Actual
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539100.002022-10-047426Budget
54090.002022-10-047626Budget
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542189.002022-10-047726Actual
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54450.002022-10-047826Budget
54561.002022-10-047826Actual
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547200.002022-10-048026Budget
548100.002022-10-048126Budget
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55240.002022-10-048326Budget
55346.002022-10-048326Actual
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562-74.002022-10-049126Actual
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56429.002022-10-049426Actual
5653.002022-10-049626Actual
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596550.002022-10-048036Budget
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598372.002022-10-048136Actual
59937.002022-10-048236Actual
60040.002022-10-048236Budget
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61516692.002022-10-046046Actual
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63039.002022-10-047146Actual
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632220.002022-10-047346Budget
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640100.002022-10-047846Budget
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7838239.002022-10-042276Actual
7843402.002022-10-042376Actual
78516551.002022-10-042476Actual
78613715.002022-10-042876Actual
787124092.002022-10-042976Actual
78894236.002022-10-043176Actual
78924240.002022-10-043276Actual
79018648.002022-10-043376Actual
79114553.002022-10-043476Actual
79229888.002022-10-043576Actual
79322950.002022-10-043776Actual
79422187.002022-10-043876Actual
79589617.002022-10-043976Actual
79620015.002022-10-044076Actual
797350000.002022-10-044276Actual
798-252025.702022-10-044376Actual
799629881.702022-10-044576Actual
800-58073.002022-10-044676Actual
80114629.002022-10-0410076Actual
80237080.002022-10-046017Actual
80336600.002022-10-046017Budget
8043100.002022-10-046117Budget
8052966.002022-10-046117Actual
8063337.002022-10-046217Actual
8072800.002022-10-046217Budget
808550.002022-10-046517Budget
809711.002022-10-046517Actual
810647.002022-10-046617Actual
811550.002022-10-046617Budget
812280.002022-10-046717Budget
813324.002022-10-046717Actual
814243.002022-10-046817Actual
815200.002022-10-046817Budget
81671.002022-10-046917Actual
81763.002022-10-047117Actual
81890.002022-10-047117Budget
819400.002022-10-047317Budget
820432.002022-10-047317Actual
821255.002022-10-047417Actual
822200.002022-10-047417Budget
823380.002022-10-047617Budget
824477.002022-10-047617Actual
825858.002022-10-047717Actual
826850.002022-10-047717Budget
827280.002022-10-047817Budget
828227.002022-10-047817Actual
829859.002022-10-048017Actual
830950.002022-10-048017Budget
831550.002022-10-048117Budget
832532.002022-10-048117Actual
83351.002022-10-048217Actual
83460.002022-10-048217Budget
835200.002022-10-048317Budget
836178.002022-10-048317Actual
837147.002022-10-048417Actual
838200.002022-10-048417Budget
839200.002022-10-048517Budget
840142.002022-10-048517Actual
841810.002022-10-048717Actual
842750.002022-10-048717Budget
843144.002022-10-048917Actual
844221.002022-10-049017Actual
845-177.002022-10-049117Actual
846295.002022-10-049217Actual
847273.002022-10-049417Actual
8489.002022-10-049617Actual
84927642.002022-10-041227Actual
850782.002022-10-045267Actual
851900.002022-10-045267Budget
8521100.002022-10-045367Budget
853782.002022-10-045367Actual
85428863.002022-10-045667Actual
85528900.002022-10-045667Budget
8562300.002022-10-045767Budget
8572607.002022-10-045767Actual
85828840.002022-10-046067Actual
85928200.002022-10-046067Budget
8602500.002022-10-046167Budget
8613172.002022-10-046167Actual
8622307.002022-10-046267Actual
8632200.002022-10-046267Budget
86413500.002022-10-046367Budget
8652347.002022-10-046367Actual
866469.002022-10-046567Actual
867480.002022-10-046567Budget
868480.002022-10-046667Budget
869426.002022-10-046667Actual
870217.002022-10-046767Actual
871200.002022-10-046767Budget
872200.002022-10-046867Budget
873161.002022-10-046867Actual
87447.002022-10-046967Actual
87549.002022-10-047167Actual
87670.002022-10-047167Budget
877480.002022-10-047267Budget
878156.002022-10-047267Actual
879300.002022-10-047367Actual
880300.002022-10-047367Budget
881200.002022-10-047467Budget
882217.002022-10-047467Actual
883985.002022-10-047667Actual
8843100.002022-10-047667Budget
885550.002022-10-047767Budget
886636.002022-10-047767Actual
887179.002022-10-047867Actual
888200.002022-10-047867Budget
889650.002022-10-048067Budget
890676.002022-10-048067Actual
891418.002022-10-048167Actual
892380.002022-10-048167Budget
89340.002022-10-048267Budget
89441.002022-10-048267Actual
895143.002022-10-048367Actual
896100.002022-10-048367Budget
897100.002022-10-048467Budget
898119.002022-10-048467Actual
899114.002022-10-048567Actual
900100.002022-10-048567Budget
901550.002022-10-048767Budget
902630.002022-10-048767Actual
903116.002022-10-048967Actual
904178.002022-10-049067Actual
905-142.002022-10-049167Actual
906238.002022-10-049267Actual
9076349.002022-10-049467Actual
9087.002022-10-049667Actual
909171.002022-10-049767Actual
91029500.002022-10-049967Actual
91170400.002022-10-0410167Budget
91278234.002022-10-0410167Actual
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91720031.002022-10-041377Actual
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91926970.002022-10-041577Actual
9209604.002022-10-041877Actual
92130604.002022-10-041977Actual
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9253367.002022-10-042377Actual
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928124092.002022-10-042977Actual
92936755.002022-10-043177Actual
93024240.002022-10-043277Actual
93120512.002022-10-043377Actual
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93326049.002022-10-043577Actual
93425665.002022-10-043777Actual
93525964.002022-10-043877Actual
93637554.002022-10-043977Actual
93721794.002022-10-044077Actual
938350000.002022-10-044277Actual
939-713280.002022-10-044377Actual
940477620.002022-10-044577Actual
941-52842.002022-10-044677Actual
94215543.002022-10-0410077Actual
94348000.462022-10-046018Actual
94429400.002022-10-046018Budget
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9464801.172022-10-046118Actual
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951782.912022-10-046618Actual
952380.002022-10-046618Budget
953200.002022-10-046718Budget
954401.092022-10-046718Actual
955292.002022-10-046818Actual
956200.002022-10-046818Budget
95787.452022-10-046918Actual
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95990.002022-10-047118Budget
960300.002022-10-047318Budget
961535.942022-10-047318Actual
962352.602022-10-047418Actual
963200.002022-10-047418Budget
964380.002022-10-047618Budget
965625.342022-10-047618Actual
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967650.002022-10-047718Budget
968200.002022-10-047818Budget
969325.332022-10-047818Actual
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971750.002022-10-048018Budget
972480.002022-10-048118Budget
973779.882022-10-048118Actual
97478.362022-10-048218Actual
97550.002022-10-048218Budget
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977273.812022-10-048318Actual
978235.932022-10-048418Actual
979200.002022-10-048418Budget
980100.002022-10-048518Budget
981219.272022-10-048518Actual
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983650.002022-10-048718Budget
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985352.602022-10-049018Actual
986-280.732022-10-049118Actual
987470.792022-10-049218Actual
988404.122022-10-049418Actual
9898.002022-10-049618Actual
99072197.882022-10-041228Actual
99124969.732022-10-046028Actual
99215600.002022-10-046028Budget
9931500.002022-10-046128Budget
9942498.102022-10-046128Actual
9951249.592022-10-046228Actual
9961000.002022-10-046228Budget
997200.002022-10-046528Budget
998255.632022-10-046528Actual
999231.392022-10-046628Actual
1000200.002022-10-046628Budget
1001100.002022-10-046728Budget
1002128.362022-10-046728Actual
100391.992022-10-046828Actual
100480.002022-10-046828Budget
100526.842022-10-046928Actual
100637.452022-10-047128Actual
100750.002022-10-047128Budget
1008220.002022-10-047328Budget
1009198.052022-10-047328Actual
1010222.302022-10-047428Actual
1011200.002022-10-047428Budget
1012200.002022-10-047628Budget
1013276.842022-10-047628Actual
1014496.542022-10-047728Actual
1015280.002022-10-047728Budget
1016100.002022-10-047828Budget
1017169.272022-10-047828Actual
1018617.762022-10-048028Actual
1019380.002022-10-048028Budget
1020280.002022-10-048128Budget
1021382.912022-10-048128Actual
102238.962022-10-048228Actual
102320.002022-10-048228Budget
102490.002022-10-048328Budget
1025134.422022-10-048328Actual
1026114.722022-10-048428Actual
102780.002022-10-048428Budget
102860.002022-10-048528Budget
1029107.142022-10-048528Actual
1030546.552022-10-048728Actual
1031380.002022-10-048728Budget
1032111.692022-10-048928Actual
1033170.782022-10-049028Actual
1034-135.282022-10-049128Actual
1035228.362022-10-049228Actual
1036198.052022-10-049428Actual
10374.002022-10-049628Actual
10382102.642022-10-045268Actual
10392200.002022-10-045268Budget
10404800.002022-10-045368Budget
10414205.702022-10-045368Actual
104273593.362022-10-045668Actual
104369900.002022-10-045668Budget
10449600.002022-10-045768Budget
10458761.852022-10-045768Actual
104624000.012022-10-046068Actual
104715700.002022-10-046068Budget
10481400.002022-10-046168Budget
10492401.132022-10-046168Actual
10501201.102022-10-046268Actual
10511000.002022-10-046268Budget
10527300.002022-10-046368Budget
10538411.842022-10-046368Actual
1054243.512022-10-046568Actual
1055200.002022-10-046568Budget
1056200.002022-10-046668Budget
1057220.782022-10-046668Actual
1058122.302022-10-046768Actual
1059100.002022-10-046768Budget
106070.002022-10-046868Budget
106191.992022-10-046868Actual
106225.322022-10-046968Actual
106349.572022-10-047168Actual
106450.002022-10-047168Budget
1065650.002022-10-047268Budget
1066420.792022-10-047268Actual
1067198.052022-10-047368Actual
1068220.002022-10-047368Budget
1069200.002022-10-047468Budget
1070214.722022-10-047468Actual
10711787.482022-10-047668Actual
10722100.002022-10-047668Budget
1073380.002022-10-047768Budget
1074492.002022-10-047768Actual
1075163.212022-10-047868Actual
1076100.002022-10-047868Budget
1077480.002022-10-048068Budget
1078598.062022-10-048068Actual
1079370.792022-10-048168Actual
1080280.002022-10-048168Budget
108130.002022-10-048268Budget
108237.452022-10-048268Actual
1083126.842022-10-048368Actual
108490.002022-10-048368Budget
108590.002022-10-048468Budget
1086107.142022-10-048468Actual
1087101.082022-10-048568Actual
108870.002022-10-048568Budget
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1090546.552022-10-048768Actual
1091104.112022-10-048968Actual
1092160.182022-10-049068Actual
1093-126.192022-10-049168Actual
1094213.212022-10-049268Actual
109517008.972022-10-049468Actual
10964.002022-10-049668Actual
1097226.002022-10-049768Actual
109834500.002022-10-049968Actual
1099241800.002022-10-0410168Budget
1100210286.822022-10-0410168Actual
1101239529.792022-10-04478Actual
1102361777.522022-10-04678Actual
110310410.372022-10-04778Actual
11047236.062022-10-04878Actual
110557521.852022-10-041378Actual
110639433.632022-10-041478Actual
110771632.722022-10-041578Actual
110810395.212022-10-041878Actual
110933121.402022-10-041978Actual
111010498.252022-10-042078Actual
111159702.192022-10-042178Actual
11129005.792022-10-042278Actual
11133645.092022-10-042378Actual
111418102.932022-10-042478Actual
111516163.502022-10-042878Actual
1116129964.112022-10-042978Actual
111765981.102022-10-043178Actual
111825512.162022-10-043278Actual
111919174.172022-10-043378Actual
112024563.662022-10-043478Actual
112128487.982022-10-043578Actual
112229377.392022-10-043778Actual
112324012.132022-10-043878Actual
112461744.662022-10-043978Actual
112523586.372022-10-044078Actual
1126400000.002022-10-044278Actual
112751141.682022-10-044378Actual
1128121290.302022-10-044578Actual
1129-32456.572022-10-044678Actual
113015668.042022-10-0410078Actual
113120020.002022-11-046013Actual
113220200.002022-11-046013Budget
11332000.002022-11-046113Budget
11342402.002022-11-046113Actual
11352002.002022-11-046213Actual
11361800.002022-11-046213Budget
1137380.002022-11-046513Budget
1138490.002022-11-046513Actual
1139445.002022-11-046613Actual
1140380.002022-11-046613Budget
1141200.002022-11-046713Budget
1142220.002022-11-046713Actual
1143165.002022-11-046813Actual
1144100.002022-11-046813Budget
114549.002022-11-046913Actual
114650.002022-11-047113Actual
114770.002022-11-047113Budget
1148300.002022-11-047313Budget
1149286.002022-11-047313Actual
1150144.002022-11-047413Actual
1151100.002022-11-047413Budget
1152280.002022-11-047613Budget
1153303.002022-11-047613Actual
1154545.002022-11-047713Actual
1155480.002022-11-047713Budget
1156200.002022-11-047813Budget
1157152.002022-11-047813Actual
1158624.002022-11-048013Actual
1159550.002022-11-048013Budget
1160380.002022-11-048113Budget
1161386.002022-11-048113Actual
116241.002022-11-048213Actual
116340.002022-11-048213Budget
1164100.002022-11-048313Budget
1165142.002022-11-048313Actual
1166129.002022-11-048413Actual
1167100.002022-11-048413Budget
1168100.002022-11-048513Budget
1169113.002022-11-048513Actual
1170495.002022-11-048713Actual
1171480.002022-11-048713Budget
1172251.002022-11-048913Actual
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1174-309.002022-11-049113Actual
1175514.002022-11-049213Actual
1176228.002022-11-049413Actual
117711.002022-11-049613Actual
117843068.002022-11-041223Actual
11796525.002022-11-045263Actual
11805600.002022-11-045263Budget
11818400.002022-11-045363Budget
11825220.002022-11-045363Actual
118356580.002022-11-045663Actual
118467900.002022-11-045663Budget
118515040.002022-11-046063Actual
118614300.002022-11-046063Budget
11871600.002022-11-046163Budget
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1193344.002022-11-046563Actual
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1195200.002022-11-046663Budget
1196313.002022-11-046663Actual
1197156.002022-11-046763Actual
1198100.002022-11-046763Budget
1199100.002022-11-046863Budget
1200116.002022-11-046863Actual
120134.002022-11-046963Actual
120228.002022-11-047163Actual
120350.002022-11-047163Budget
1204200.002022-11-047263Budget
1205131.002022-11-047263Actual
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1207220.002022-11-047363Budget
1208100.002022-11-047463Budget
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1211750.002022-11-047663Budget
1212380.002022-11-047763Budget
1213392.002022-11-047763Actual
1214113.002022-11-047863Actual
1215100.002022-11-047863Budget
1216380.002022-11-048063Budget
1217454.002022-11-048063Actual
1218281.002022-11-048163Actual
1219280.002022-11-048163Budget
122030.002022-11-048263Budget
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122390.002022-11-048363Budget
122480.002022-11-048463Budget
122592.002022-11-048463Actual
122682.002022-11-048563Actual
122780.002022-11-048563Budget
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1230179.002022-11-048963Actual
1231276.002022-11-049063Actual
1232-221.002022-11-049163Actual
1233368.002022-11-049263Actual
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12358.002022-11-049663Actual
1236177.002022-11-049763Actual
123745000.002022-11-049963Actual
1238156600.002022-11-0410163Budget
1239130511.002022-11-0410163Actual
1240149103.002022-11-04473Actual
1241169957.002022-11-04673Actual
12425122.002022-11-04773Actual
12433399.002022-11-04873Actual
124423454.002022-11-041373Actual
124517675.002022-11-041473Actual
124633651.002022-11-041573Actual
124713720.002022-11-041873Actual
124843720.002022-11-041973Actual
124915092.002022-11-042073Actual
125055695.002022-11-042173Actual

Generated 2025-11-03 10:31:26.557 UTC