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1000 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
26200.002022-09-297813Budget
9857200.002023-05-307867Budget
29581127.002024-12-297866Actual
27153.002022-09-297813Actual
9858166.002023-05-307867Actual
29638438.002024-12-297817Actual
86113.002022-09-297863Actual
9936200.002023-05-307818Budget
29673314.002024-12-297867Actual
87100.002022-09-297863Budget
9937387.452023-05-307818Actual
29731525.332024-12-297818Actual
16640.002022-09-297873Budget
9984100.002023-05-307828Budget
29759270.782024-12-297828Actual
16739.002022-09-297873Actual
9985232.902023-05-307828Actual
29793299.572024-12-297868Actual
214280.002022-09-297814Budget
10045204.122023-05-307868Actual
29851206.082024-12-2978111Actual
215277.002022-09-297814Actual
10046100.002023-05-307868Budget
2987960.332024-12-2978211Actual
274193.002022-09-297864Actual
10124144.002023-06-307813Actual
29906134.802024-12-2978311Actual
275200.002022-09-297864Budget
10125200.002023-06-307813Budget
29933123.102024-12-2978411Actual
355200.002022-09-297815Budget
1018490.002023-06-307863Budget
29967140.122024-12-2978611Actual
356210.002022-09-297815Actual
10185101.002023-06-307863Actual
30025147.572024-12-2978112Actual
415178.002022-09-297865Actual
1026248.002023-06-307873Actual
3005348.632024-12-2978212Actual
416200.002022-09-297865Budget
1026340.002023-06-307873Budget
30087203.952024-12-2978612Actual
496100.002022-09-297816Budget
10310280.002023-06-307814Budget
3014590.732024-12-2978113Actual
497147.002022-09-297816Actual
10311277.002023-06-307814Actual
30172225.822024-12-2978213Actual
54450.002022-09-297826Budget
10370200.002023-06-307864Budget
30204197.752024-12-2978613Actual
54561.002022-09-297826Actual
10371163.002023-06-307864Actual
30261431.002025-01-297813Actual
593200.002022-09-297836Budget
10449200.002023-06-307815Budget
30296274.002025-01-297863Actual
594154.002022-09-297836Actual
10450214.002023-06-307815Actual
30353112.002025-01-297873Actual
640100.002022-09-297846Budget
10507182.002023-06-307865Actual
30381480.002025-01-297814Actual
641104.002022-09-297846Actual
10508200.002023-06-307865Budget
30416344.002025-01-297864Actual
68770.002022-09-297856Budget
10586140.002023-06-307816Actual
30474321.002025-01-297815Actual
68871.002022-09-297856Actual
10587100.002023-06-307816Budget
30509266.002025-01-297865Actual
746126.002022-09-297866Actual
1063460.002023-06-307826Budget
30567134.002025-01-297816Actual
747100.002022-09-297866Budget
1063562.002023-06-307826Actual
3059468.002025-01-297826Actual
827280.002022-09-297817Budget
10683200.002023-06-307836Budget
30622147.002025-01-297836Actual
828227.002022-09-297817Actual
10684159.002023-06-307836Actual
3064889.002025-01-297846Actual
887179.002022-09-297867Actual
10730131.002023-06-307846Actual
3067471.002025-01-297856Actual
888200.002022-09-297867Budget
10731100.002023-06-307846Budget
30707109.002025-01-297866Actual
968200.002022-09-297818Budget
1077785.002023-06-307856Actual
30764394.002025-01-297817Actual
969325.332022-09-297818Actual
1077880.002023-06-307856Budget
30799316.002025-01-297867Actual
1016100.002022-09-297828Budget
10836100.002023-06-307866Budget
30857613.212025-01-297818Actual
1017169.272022-09-297828Actual
10837131.002023-06-307866Actual
30885251.092025-01-297828Actual
1075163.212022-09-297868Actual
10915200.002023-06-307817Budget
30919345.032025-01-297868Actual
1076100.002022-09-297868Budget
10916252.002023-06-307817Actual
30977190.122025-01-2978111Actual
1156200.002022-10-307813Budget
10975200.002023-06-307867Budget
3100559.272025-01-2978211Actual
1157152.002022-10-307813Actual
10976212.002023-06-307867Actual
31032140.122025-01-2978311Actual
1214113.002022-10-307863Actual
11054200.002023-06-307818Budget
31059117.782025-01-2978411Actual
1215100.002022-10-307863Budget
11055355.632023-06-307818Actual
31093153.952025-01-2978611Actual
129240.002022-10-307873Budget
11102100.002023-06-307828Budget
31151162.462025-01-2978112Actual
129329.002022-10-307873Actual
11103181.392023-06-307828Actual
3117960.332025-01-2978212Actual
1340280.002022-10-307814Budget
11163100.002023-06-307868Budget
31213226.302025-01-2978612Actual
1341277.002022-10-307814Actual
11164185.932023-06-307868Actual
31271129.322025-01-2978113Actual
1400177.002022-10-307864Actual
11242200.002023-07-307813Budget
31298195.992025-01-2978213Actual
1401200.002022-10-307864Budget
11243173.002023-07-307813Actual
31330199.502025-01-2978613Actual
1479200.002022-10-307815Budget
1130290.002023-07-307863Budget
31387428.002025-02-287813Actual
1480255.002022-10-307815Actual
11303106.002023-07-307863Actual
31422266.002025-02-287863Actual
1541162.002022-10-307865Actual
1138040.002023-07-307873Budget
31479107.002025-02-287873Actual
1542200.002022-10-307865Budget
1138130.002023-07-307873Actual
31507488.002025-02-287814Actual
1620100.002022-10-307816Budget
11428280.002023-07-307814Budget
31542286.002025-02-287864Actual
1621136.002022-10-307816Actual
11429294.002023-07-307814Actual
31600343.002025-02-287815Actual
166850.002022-10-307826Budget
11490200.002023-07-307864Budget
31635306.002025-02-287865Actual
166965.002022-10-307826Actual
11491208.002023-07-307864Actual
31693141.002025-02-287816Actual
1717200.002022-10-307836Budget
11569200.002023-07-307815Budget
3172048.002025-02-287826Actual
1718164.002022-10-307836Actual
11570226.002023-07-307815Actual
31748160.002025-02-287836Actual
1764100.002022-10-307846Budget
11631218.002023-07-307865Actual
3177493.002025-02-287846Actual
1765120.002022-10-307846Actual
11632200.002023-07-307865Budget
3180078.002025-02-287856Actual
181170.002022-10-307856Budget
11710100.002023-07-307816Budget
31833113.002025-02-287866Actual
181258.002022-10-307856Actual
11711142.002023-07-307816Actual
31890436.002025-02-287817Actual
1872107.002022-10-307866Actual
1175885.002023-07-307826Actual
31924328.002025-02-287867Actual
1873100.002022-10-307866Budget
1175960.002023-07-307826Budget
31982551.092025-02-287818Actual
1951280.002022-10-307817Budget
11807200.002023-07-307836Budget
32010298.062025-02-287828Actual
1952232.002022-10-307817Actual
11808168.002023-07-307836Actual
32044314.722025-02-287868Actual
32102186.932025-02-2878111Actual
2011185.002022-10-307867Actual
19713245.002024-03-317814Actual
32130101.822025-02-2878211Actual
2012200.002022-10-307867Budget
19747138.002024-03-317864Actual
32157115.652025-02-2878311Actual
2090200.002022-10-307818Budget
19805208.002024-03-317815Actual
32184127.362025-02-2878411Actual
2091316.242022-10-307818Actual
19840161.002024-03-317865Actual
3221151.822025-02-2878511Actual
2138100.002022-10-307828Budget
19898104.002024-03-317816Actual
32244128.422025-02-2878611Actual
2139188.962022-10-307828Actual
1992546.002024-03-317826Actual
32302151.832025-02-2878112Actual
2199196.542022-10-307868Actual
19953123.002024-03-317836Actual
32336192.252025-02-2878612Actual
2200100.002022-10-307868Budget
1997981.002024-03-317846Actual
32394185.472025-02-2878113Actual
2278200.002022-11-307813Budget
2000554.002024-03-317856Actual
32421266.172025-02-2878213Actual
2279151.002022-11-307813Actual
2003891.002024-03-317866Actual
32454183.712025-02-2878613Actual
233892.002022-11-307863Actual
20095292.002024-03-317817Actual
32511401.002025-03-317813Actual
2339100.002022-11-307863Budget
20130203.002024-03-317867Actual
32546251.002025-03-317863Actual
241640.002022-11-307873Budget
20188395.032024-03-317818Actual
32603134.002025-03-317873Actual
241746.002022-11-307873Actual
20216229.872024-03-317828Actual
32631503.002025-03-317814Actual
2464280.002022-11-307814Budget
20249260.182024-03-317868Actual
32666323.002025-03-317864Actual
2465303.002022-11-307814Actual
20307102.892024-03-3178111Actual
32724330.002025-03-317815Actual
2522172.002022-11-307864Actual
2033534.802024-03-3178211Actual
32759311.002025-03-317865Actual
2523200.002022-11-307864Budget
2036229.482024-03-3178311Actual
32817153.002025-03-317816Actual
2601200.002022-11-307815Budget
2038962.462024-03-3178411Actual
3284443.002025-03-317826Actual
2602224.002022-11-307815Actual
2041643.312024-03-3178511Actual
32872157.002025-03-317836Actual
2659224.002022-11-307865Actual
2045061.402024-03-3178611Actual
32898106.002025-03-317846Actual
2660200.002022-11-307865Budget
2050810.332024-03-3178112Actual
3292462.002025-03-317856Actual
2738100.002022-11-307816Budget
205357.142024-03-3178212Actual
32957136.002025-03-317866Actual
2739127.002022-11-307816Actual
2056618.842024-03-3178612Actual
33014443.002025-03-317817Actual
278650.002022-11-307826Budget
20623398.002024-05-017813Actual
33048334.002025-03-317867Actual
278741.002022-11-307826Actual
20658247.002024-05-017863Actual
33106535.942025-03-317818Actual
2835200.002022-11-307836Budget
2071574.002024-05-017873Actual
33134269.272025-03-317828Actual
2836173.002022-11-307836Actual
20743247.002024-05-017814Actual
33168316.242025-03-317868Actual
2882100.002022-11-307846Budget
20778171.002024-05-017864Actual
33226218.852025-03-3178111Actual
2883116.002022-11-307846Actual
20836201.002024-05-017815Actual
3325490.122025-03-3178211Actual
292970.002022-11-307856Budget
20870203.002024-05-017865Actual
3328196.512025-03-3178311Actual
293074.002022-11-307856Actual
2092898.002024-05-017816Actual
3330891.192025-03-3178411Actual
2988146.002022-11-307866Actual
2095541.002024-05-017826Actual
33342146.512025-03-3178611Actual
2989100.002022-11-307866Budget
20983132.002024-05-017836Actual
33400128.422025-03-3178112Actual
3067280.002022-11-307817Budget
2100992.002024-05-017846Actual
3342843.312025-03-3178212Actual
3068274.002022-11-307817Actual
2103570.002024-05-017856Actual
33462216.722025-03-3178612Actual
3129177.002022-11-307867Actual
21065106.002024-05-017866Actual
33520178.452025-03-3178113Actual
3130200.002022-11-307867Budget
21122251.002024-05-017817Actual
33547190.732025-03-3178213Actual
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21157213.002024-05-017867Actual
33579288.982025-03-3178613Actual
3209340.482022-11-307818Actual
21215446.542024-05-017818Actual
33636401.002025-05-017813Actual
3256100.002022-11-307828Budget
21243231.392024-05-017828Actual
33671263.002025-05-017863Actual
3257152.602022-11-307828Actual
21277210.182024-05-017868Actual
3372896.002025-05-017873Actual
3315193.512022-11-307868Actual
2133576.292024-05-0178111Actual
33756457.002025-05-017814Actual
3316100.002022-11-307868Budget
2136345.442024-05-0178211Actual
33791304.002025-05-017864Actual
3394200.002022-12-307813Budget
2139068.852024-05-0178311Actual
33849318.002025-05-017815Actual
3395156.002022-12-307813Actual
2141766.722024-05-0178411Actual
33883308.002025-05-017865Actual
3456101.002022-12-307863Actual
2144417.782024-05-0178511Actual
33941151.002025-05-017816Actual
345790.002022-12-307863Budget
2147864.592024-05-0178611Actual
3396849.002025-05-017826Actual
353450.002022-12-307873Budget
2153612.462024-05-0178112Actual
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353553.002022-12-307873Actual
2156916.722024-05-0178612Actual
34022104.002025-05-017846Actual
3582280.002022-12-307814Budget
21626362.002024-05-297813Actual
3404878.002025-05-017856Actual
3583288.002022-12-307814Actual
21660267.002024-05-297863Actual
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3644188.002022-12-307864Actual
2171760.002024-05-297873Actual
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3645200.002022-12-307864Budget
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3724194.002022-12-307815Actual
21837219.002024-05-297815Actual
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3781227.002022-12-307865Actual
21871155.002024-05-297865Actual
34291258.662025-05-017868Actual
3782200.002022-12-307865Budget
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3860100.002022-12-307816Budget
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2201090.002024-05-297846Actual
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2203653.002024-05-297856Actual
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3957200.002022-12-307836Budget
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4004100.002022-12-307846Budget
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405180.002022-12-307856Budget
405272.002022-12-307856Actual
4112150.002022-12-307866Actual
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4191200.002022-12-307817Budget
4192202.002022-12-307817Actual
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4331275.332022-12-307818Actual
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4379217.752022-12-307828Actual
4437198.052022-12-307868Actual
4438100.002022-12-307868Budget
4516200.002023-01-307813Budget
4517140.002023-01-307813Actual
457691.002023-01-307863Actual
457790.002023-01-307863Budget
465450.002023-01-307873Budget
465554.002023-01-307873Actual
4702280.002023-01-307814Budget
4703303.002023-01-307814Actual
4764212.002023-01-307864Actual
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4843200.002023-01-307815Budget
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4985131.002023-01-307816Actual
503270.002023-01-307826Budget
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5128100.002023-01-307846Budget
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5313207.002023-01-307817Actual
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5373200.002023-01-307867Budget
5374165.002023-01-307867Actual
5452381.392023-01-307818Actual
5453200.002023-01-307818Budget
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5562178.362023-01-307868Actual
5640140.002023-03-017813Actual
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570290.002023-03-017863Budget
570397.002023-03-017863Actual
578054.002023-03-017873Actual
578150.002023-03-017873Budget
5828316.002023-03-017814Actual
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5888200.002023-03-017864Budget
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11854105.002023-07-307846Actual
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1190159.002023-07-307856Actual
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12180200.002023-07-307818Budget
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12229129.872023-07-307828Actual
12289166.242023-07-307868Actual
12290100.002023-07-307868Budget
12368200.002023-08-307813Budget
12369144.002023-08-307813Actual
1243090.002023-08-307863Budget
1243193.002023-08-307863Actual
1250840.002023-08-307873Budget
1250960.002023-08-307873Actual
12556282.002023-08-307814Actual
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12618214.002023-08-307864Actual
12619200.002023-08-307864Budget
12697244.002023-08-307815Actual
12698200.002023-08-307815Budget
12759200.002023-08-307865Budget
12760158.002023-08-307865Actual
12838100.002023-08-307816Budget
12839135.002023-08-307816Actual
1288655.002023-08-307826Actual
1288760.002023-08-307826Budget
12935200.002023-08-307836Budget
12936164.002023-08-307836Actual
12982100.002023-08-307846Budget
12983128.002023-08-307846Actual
1302980.002023-08-307856Budget
1303094.002023-08-307856Actual
13090100.002023-08-307866Budget
13091122.002023-08-307866Actual
13169210.002023-08-307817Actual
13170200.002023-08-307817Budget
13231200.002023-08-307867Actual
13232200.002023-08-307867Budget
13310354.122023-08-307818Actual
13311200.002023-08-307818Budget
13358182.902023-08-307828Actual
13359100.002023-08-307828Budget
13419228.362023-08-307868Actual
13420100.002023-08-307868Budget
13504389.002023-09-297813Actual
13539289.002023-09-297863Actual
13598115.002023-09-297873Actual
13626213.002023-09-297814Actual
13660174.002023-09-297864Actual
13720224.002023-09-297815Actual
13755151.002023-09-297865Actual
13815116.002023-09-297816Actual
1384237.002023-09-297826Actual
13870106.002023-09-297836Actual
1389687.002023-09-297846Actual
1392265.002023-09-297856Actual
13955102.002023-09-297866Actual
34550140.122025-05-0178112Actual
6029192.002023-03-017865Actual
14014252.002023-09-297817Actual
3457857.142025-05-0178212Actual
6030200.002023-03-017865Budget
14049255.002023-09-297867Actual
34612231.612025-05-0178612Actual
6108125.002023-03-017816Actual
14109376.852023-09-297818Actual
34670199.502025-05-0178113Actual
6109100.002023-03-017816Budget
14137172.302023-09-297828Actual
34697215.292025-05-0178213Actual
615670.002023-03-017826Budget
14171208.662023-09-297868Actual
34729181.962025-05-0178613Actual
615769.002023-03-017826Actual
1423184.802023-09-2978111Actual
34786423.002025-05-307813Actual
6205168.002023-03-017836Actual
1425926.292023-09-2978211Actual
34821269.002025-05-307863Actual
6206200.002023-03-017836Budget
1428664.592023-09-2978311Actual
34878118.002025-05-307873Actual
6252100.002023-03-017846Budget
1431347.572023-09-2978411Actual
34906474.002025-05-307814Actual
6253129.002023-03-017846Actual
1434664.592023-09-2978611Actual
34941338.002025-05-307864Actual
629980.002023-03-017856Budget
1440411.402023-09-2978112Actual
34999358.002025-05-307815Actual
630066.002023-03-017856Actual
144317.142023-09-2978212Actual
35034249.002025-05-307865Actual
6358101.002023-03-017866Actual
1446217.782023-09-2978612Actual
35092127.002025-05-307816Actual
6359100.002023-03-017866Budget
14519358.002023-10-307813Actual
3511955.002025-05-307826Actual
6437280.002023-03-017817Actual
14553285.002023-10-307863Actual
35147151.002025-05-307836Actual
6438200.002023-03-017817Budget
1461063.002023-10-307873Actual
3517392.002025-05-307846Actual
6499200.002023-03-017867Budget
14638226.002023-10-307814Actual
3519962.002025-05-307856Actual
6500202.002023-03-017867Actual
14672147.002023-10-307864Actual
35232120.002025-05-307866Actual
6578200.002023-03-017818Budget
14730219.002023-10-307815Actual
35289412.002025-05-307817Actual
6579343.512023-03-017818Actual
14765154.002023-10-307865Actual
35324339.002025-05-307867Actual
6626100.002023-03-017828Budget
14823104.002023-10-307816Actual
35382520.792025-05-307818Actual
6627172.302023-03-017828Actual
1485046.002023-10-307826Actual
35410273.812025-05-307828Actual
6687185.932023-03-017868Actual
14878123.002023-10-307836Actual
35444316.242025-05-307868Actual
6688100.002023-03-017868Budget
1490474.002023-10-307846Actual
35502188.002025-05-3078111Actual
6766100.002023-04-017813Budget
1493064.002023-10-307856Actual
35530100.762025-05-3078211Actual
6767172.002023-04-017813Actual
1496392.002023-10-307866Actual
35557110.342025-05-3078311Actual
6826100.002023-04-017863Budget
15020322.002023-10-307817Actual
35584109.272025-05-3078411Actual
6827114.002023-04-017863Actual
15055264.002023-10-307867Actual
3561130.552025-05-3078511Actual
690444.002023-04-017873Actual
15113442.002023-10-307818Actual
35644147.572025-05-3078611Actual
690540.002023-04-017873Budget
15141181.392023-10-307828Actual
35702160.342025-05-3078112Actual
6952280.002023-04-017814Budget
15175205.632023-10-307868Actual
3573084.802025-05-3078212Actual
6953278.002023-04-017814Actual
1523398.632023-10-3078111Actual
35763245.442025-05-3078612Actual
7012192.002023-04-017864Actual
1526124.162023-10-3078211Actual
35821117.042025-05-3078113Actual
7013200.002023-04-017864Budget
1528844.382023-10-3078311Actual
35848210.032025-05-3078213Actual
7091200.002023-04-017815Budget
1531563.532023-10-3078411Actual
35881204.762025-05-3078613Actual
7092185.002023-04-017815Actual
1534991.192023-10-3078611Actual
35938395.002025-06-307813Actual
7151188.002023-04-017865Actual
1540710.332023-10-3078112Actual
35972258.002025-06-307863Actual
7152200.002023-04-017865Budget
1544018.842023-10-3078612Actual
3602987.002025-06-307873Actual
7230157.002023-04-017816Actual
15497426.002023-11-307813Actual
36057501.002025-06-307814Actual
7231200.002023-04-017816Budget
15532252.002023-11-307863Actual
36091335.002025-06-307864Actual
727879.002023-04-017826Actual
1558978.002023-11-307873Actual
36149353.002025-06-307815Actual
727980.002023-04-017826Budget
15617218.002023-11-307814Actual
36184254.002025-06-307865Actual
7327168.002023-04-017836Actual
15652160.002023-11-307864Actual
36242155.002025-06-307816Actual
7328200.002023-04-017836Budget
15710176.002023-11-307815Actual
3626946.002025-06-307826Actual
7374117.002023-04-017846Actual
15745184.002023-11-307865Actual
36297168.002025-06-307836Actual
7375100.002023-04-017846Budget
15803113.002023-11-307816Actual
36323109.002025-06-307846Actual
742151.002023-04-017856Actual
1583028.002023-11-307826Actual
3634983.002025-06-307856Actual
742260.002023-04-017856Budget
15858125.002023-11-307836Actual
36382114.002025-06-307866Actual
7480105.002023-04-017866Actual
1588478.002023-11-307846Actual
36439446.002025-06-307817Actual
7481100.002023-04-017866Budget
1591069.002023-11-307856Actual
36474338.002025-06-307867Actual
7559280.002023-04-017817Actual
1594391.002023-11-307866Actual
36532573.822025-06-307818Actual
7560280.002023-04-017817Budget
16000309.002023-11-307817Actual
36560257.152025-06-307828Actual
7619220.002023-04-017867Actual
16035265.002023-11-307867Actual
36594275.332025-06-307868Actual
7620200.002023-04-017867Budget
16093378.362023-11-307818Actual
36652225.232025-06-3078111Actual
7698200.002023-04-017818Budget
16121199.572023-11-307828Actual
3668085.872025-06-3078211Actual
7699279.872023-04-017818Actual
16155269.272023-11-307868Actual
36707111.402025-06-3078311Actual
7746154.112023-04-017828Actual
1621399.702023-11-3078111Actual
36734103.952025-06-3078411Actual
7747100.002023-04-017828Budget
1624115.652023-11-3078211Actual
3676165.652025-06-3078511Actual
7807100.002023-04-017868Budget
1626848.632023-11-3078311Actual
36793127.362025-06-3078611Actual
7808141.992023-04-017868Actual
1629561.402023-11-3078411Actual
36851120.972025-06-3078112Actual
7886100.002023-05-027813Budget
1632227.362023-11-3078511Actual
3687941.192025-06-3078212Actual
7887141.002023-05-027813Actual
1635656.082023-11-3078611Actual
36912179.492025-06-3078612Actual
7946100.002023-05-027863Budget
1641412.462023-11-3078112Actual
36970206.522025-06-3078113Actual
7947107.002023-05-027863Actual
802442.002023-05-027873Actual
802540.002023-05-027873Budget
8072309.002023-05-027814Actual
8073280.002023-05-027814Budget
8132199.002023-05-027864Actual
8133200.002023-05-027864Budget
8211200.002023-05-027815Budget
8212216.002023-05-027815Actual
8273178.002023-05-027865Actual
8274200.002023-05-027865Budget
8352200.002023-05-027816Budget
8353165.002023-05-027816Actual
840071.002023-05-027826Actual
840180.002023-05-027826Budget
8449200.002023-05-027836Budget
8450169.002023-05-027836Actual
8496100.002023-05-027846Actual
8497100.002023-05-027846Budget
854360.002023-05-027856Budget
854490.002023-05-027856Actual
8602100.002023-05-027866Budget
8603129.002023-05-027866Actual
8681280.002023-05-027817Budget
8682214.002023-05-027817Actual
8743200.002023-05-027867Budget
8744195.002023-05-027867Actual
8822200.002023-05-027818Budget
8823282.902023-05-027818Actual
8870100.002023-05-027828Budget
8871172.302023-05-027828Actual
8929100.002023-05-027868Budget
8930137.452023-05-027868Actual
9008100.002023-05-307813Budget
9009145.002023-05-307813Actual
9068100.002023-05-307863Budget
9069105.002023-05-307863Actual
914636.002023-05-307873Actual
914740.002023-05-307873Budget
9194280.002023-05-307814Budget
9195290.002023-05-307814Actual
9254200.002023-05-307864Budget
9255222.002023-05-307864Actual
9333200.002023-05-307815Budget
9334204.002023-05-307815Actual
9391205.002023-05-307865Actual
9392200.002023-05-307865Budget
9470200.002023-05-307816Budget
9471159.002023-05-307816Actual
951880.002023-05-307826Budget
951968.002023-05-307826Actual
9567168.002023-05-307836Actual
9568200.002023-05-307836Budget
9614100.002023-05-307846Budget
961593.002023-05-307846Actual
966160.002023-05-307856Budget
966256.002023-05-307856Actual
9718114.002023-05-307866Actual
9719100.002023-05-307866Budget
9797280.002023-05-307817Budget
9798263.002023-05-307817Actual
22161263.002024-05-297867Actual
22219357.152024-05-297818Actual
22247191.992024-05-297828Actual
22280196.542024-05-297868Actual
2233894.382024-05-2978111Actual
2236646.502024-05-2978211Actual
2239358.212024-05-2978311Actual
2242067.782024-05-2978411Actual
2245396.512024-05-2978611Actual
225117.142024-05-2978112Actual
2254419.912024-05-2978612Actual
22601392.002024-06-297813Actual
22636254.002024-06-297863Actual
22693111.002024-06-297873Actual
22721228.002024-06-297814Actual
22756150.002024-06-297864Actual
22814212.002024-06-297815Actual
22848170.002024-06-297865Actual
22906102.002024-06-297816Actual
2293332.002024-06-297826Actual
22961128.002024-06-297836Actual
2298771.002024-06-297846Actual
2301376.002024-06-297856Actual
23046105.002024-06-297866Actual
23103264.002024-06-297817Actual
23138277.002024-06-297867Actual
23196352.602024-06-297818Actual
23224188.962024-06-297828Actual
23258198.052024-06-297868Actual
2331677.362024-06-2978111Actual
2334453.952024-06-2978211Actual
2337158.212024-06-2978311Actual
2339865.652024-06-2978411Actual
2342528.422024-06-2978511Actual
2345883.742024-06-2978611Actual
2351612.462024-06-2978112Actual
2354815.652024-06-2978612Actual
23605406.002024-07-297813Actual
23640229.002024-07-297863Actual
2369759.002024-07-297873Actual
23725254.002024-07-297814Actual
23760180.002024-07-297864Actual
23818191.002024-07-297815Actual
23853184.002024-07-297865Actual
23911125.002024-07-297816Actual
2393825.002024-07-297826Actual
23966127.002024-07-297836Actual
2399290.002024-07-297846Actual
2401874.002024-07-297856Actual
2405085.002024-07-297866Actual
24107307.002024-07-297817Actual
24141232.002024-07-297867Actual
24199364.722024-07-297818Actual
24227210.182024-07-297828Actual
24260270.782024-07-297868Actual
2431874.162024-07-2978111Actual
2434637.992024-07-2978211Actual
2437347.572024-07-2978311Actual
2440066.722024-07-2978411Actual
2442722.042024-07-2978511Actual
2446196.512024-07-2978611Actual
2451911.402024-07-2978112Actual
245463.952024-07-2978212Actual
2457814.592024-07-2978612Actual
24635398.002024-08-297813Actual
24670263.002024-08-297863Actual
2472759.002024-08-297873Actual
24755253.002024-08-297814Actual
24789132.002024-08-297864Actual
24847175.002024-08-297815Actual
24882177.002024-08-297865Actual
2494096.002024-08-297816Actual
2496729.002024-08-297826Actual
24995127.002024-08-297836Actual
2502175.002024-08-297846Actual
2504744.002024-08-297856Actual
25080111.002024-08-297866Actual
25137326.002024-08-297817Actual
25172248.002024-08-297867Actual
25230435.942024-08-297818Actual
25258217.752024-08-297828Actual
25292223.812024-08-297868Actual
25350102.892024-08-2978111Actual
2537824.162024-08-2978211Actual
2540543.312024-08-2978311Actual
2543245.442024-08-2978411Actual
2545936.932024-08-2978511Actual
2549280.552024-08-2978611Actual
2555010.332024-08-2978112Actual
255779.272024-08-2978212Actual
2560912.462024-08-2978612Actual
25694376.002024-09-287813Actual
25729251.002024-09-287863Actual
2578885.002024-09-287873Actual
25816316.002024-09-287814Actual
25851219.002024-09-287864Actual
25911252.002024-09-287815Actual
25946219.002024-09-287865Actual
2600676.002024-09-287816Actual
2603327.002024-09-287826Actual
26061104.002024-09-287836Actual
2608767.002024-09-287846Actual
2611353.002024-09-287856Actual
2614670.002024-09-287866Actual
26205383.002024-09-287817Actual
26240306.002024-09-287867Actual
26300570.792024-09-287818Actual
26328281.392024-09-287828Actual
26361276.842024-09-287868Actual
26421113.532024-09-2878111Actual
2644953.952024-09-2878211Actual
2647660.332024-09-2878311Actual
2650358.212024-09-2878411Actual
2653018.842024-09-2878511Actual
2656465.652024-09-2878611Actual
2662317.782024-09-2878112Actual
2665717.782024-09-2878612Actual
26715103.012024-09-2878113Actual
26742269.682024-09-2878213Actual
26775203.012024-09-2878613Actual
26832387.002024-10-297813Actual
26867299.002024-10-297863Actual
26924113.002024-10-297873Actual
26952455.002024-10-297814Actual
26986285.002024-10-297864Actual
27044327.002024-10-297815Actual
27077249.002024-10-297865Actual
27135127.002024-10-297816Actual
164417.142023-11-3078212Actual
2716260.002024-10-297826Actual
1647212.462023-11-3078612Actual
27190155.002024-10-297836Actual
16529395.002023-12-307813Actual
27216116.002024-10-297846Actual
16564258.002023-12-307863Actual
2724262.002024-10-297856Actual
16621124.002023-12-307873Actual
27275118.002024-10-297866Actual
16649261.002023-12-307814Actual
27332426.002024-10-297817Actual
16684151.002023-12-307864Actual
27367330.002024-10-297867Actual
16742216.002023-12-307815Actual
27425537.452024-10-297818Actual
16777204.002023-12-307865Actual
27453348.062024-10-297828Actual
16835124.002023-12-307816Actual
27487252.602024-10-297868Actual
1686236.002023-12-307826Actual
27545203.952024-10-2978111Actual
16890129.002023-12-307836Actual
2757379.482024-10-2978211Actual
1691683.002023-12-307846Actual
27600147.572024-10-2978311Actual
1694257.002023-12-307856Actual
27627122.042024-10-2978411Actual
16975106.002023-12-307866Actual
2765466.722024-10-2978511Actual
17032302.002023-12-307817Actual
27688146.512024-10-2978611Actual
17067208.002023-12-307867Actual
27746169.912024-10-2978112Actual
17125388.972023-12-307818Actual
2777452.892024-10-2978212Actual
17153163.212023-12-307828Actual
27807238.002024-10-2978612Actual
17187220.782023-12-307868Actual
27865111.782024-10-2978113Actual
1724583.742023-12-3078111Actual
27892287.222024-10-2978213Actual
1727337.992023-12-3078211Actual
27925290.732024-10-2978613Actual
1730046.502023-12-3078311Actual
27982428.002024-11-297813Actual
1732768.852023-12-3078411Actual
28017278.002024-11-297863Actual
1735427.362023-12-3078511Actual
28074110.002024-11-297873Actual
1738893.312023-12-3078611Actual
28102503.002024-11-297814Actual
174468.212023-12-3078112Actual
28136304.002024-11-297864Actual
174738.212023-12-3078212Actual
28194305.002024-11-297815Actual
1750418.842023-12-3078612Actual
28229302.002024-11-297865Actual
17561424.002024-01-307813Actual
28287151.002024-11-297816Actual
17596285.002024-01-307863Actual
2831443.002024-11-297826Actual
1765357.002024-01-307873Actual
28342166.002024-11-297836Actual
17681215.002024-01-307814Actual
28368103.002024-11-297846Actual
17715157.002024-01-307864Actual
2839482.002024-11-297856Actual
17773171.002024-01-307815Actual
28427117.002024-11-297866Actual
17808197.002024-01-307865Actual
28484454.002024-11-297817Actual
17866125.002024-01-307816Actual
28519289.002024-11-297867Actual
1789342.002024-01-307826Actual
28577601.092024-11-297818Actual
17921136.002024-01-307836Actual
28605279.872024-11-297828Actual
1794769.002024-01-307846Actual
28639272.302024-11-297868Actual
1797346.002024-01-307856Actual
28697206.082024-11-2978111Actual
18005106.002024-01-307866Actual
2872566.722024-11-2978211Actual
18062296.002024-01-307817Actual
28752110.342024-11-2978311Actual
18097202.002024-01-307867Actual
28779116.722024-11-2978411Actual
18155354.122024-01-307818Actual
2880645.442024-11-2978511Actual
18183172.302024-01-307828Actual
28840127.362024-11-2978611Actual
18216252.602024-01-307868Actual
28898162.462024-11-2978112Actual
1827480.552024-01-3078111Actual
2892644.382024-11-2978212Actual
1830227.362024-01-3078211Actual
28960193.322024-11-2978612Actual
1832950.762024-01-3078311Actual
29018160.902024-11-2978113Actual
1835650.762024-01-3078411Actual
29045285.472024-11-2978213Actual
1838315.652024-01-3078511Actual
29078195.992024-11-2978613Actual
1841761.402024-01-3078611Actual
29135398.002024-12-297813Actual
1847514.592024-01-3078112Actual
29170267.002024-12-297863Actual

Generated 2025-10-29 23:27:32.828 UTC