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1031 items

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FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
20648565.002024-06-196663Actual
727280.002022-11-176666Budget
10666468.002023-08-186636Actual
20706143.002024-06-196673Actual
728285.002022-11-176666Actual
10667380.002023-08-186636Budget
20734505.002024-06-196614Actual
810647.002022-11-176617Actual
10713177.002023-08-186646Actual
20768319.002024-06-196664Actual
811550.002022-11-176617Budget
10714200.002023-08-186646Budget
20827518.002024-06-196615Actual
868480.002022-11-176667Budget
10760106.002023-08-186656Actual
20860553.002024-06-196665Actual
869426.002022-11-176667Actual
10761100.002023-08-186656Budget
20919279.002024-06-196616Actual
951782.912022-11-176618Actual
10817280.002023-08-186666Budget
2094669.002024-06-196626Actual
952380.002022-11-176618Budget
10818223.002023-08-186666Actual
20974288.002024-06-196636Actual
999231.392022-11-176628Actual
10898480.002023-08-186617Budget
21000202.002024-06-196646Actual
1000200.002022-11-176628Budget
10899491.002023-08-186617Actual
21026128.002024-06-196656Actual
1056200.002022-11-176668Budget
10956380.002023-08-186667Budget
21055148.002024-06-196666Actual
1057220.782022-11-176668Actual
10957560.002023-08-186667Actual
21113664.002024-06-196617Actual
1139445.002022-12-186613Actual
11037843.522023-08-186618Actual
21147640.002024-06-196667Actual
1140380.002022-12-186613Budget
11038480.002023-08-186618Budget
212061137.472024-06-196618Actual
1195200.002022-12-186663Budget
11085200.002023-08-186628Budget
21234475.332024-06-196628Actual
1196313.002022-12-186663Actual
11086281.392023-08-186628Actual
21267290.482024-06-196668Actual
127566.002022-12-186673Actual
11144254.122023-08-186668Actual
21326118.852024-06-1966111Actual
127680.002022-12-186673Budget
11145200.002023-08-186668Budget
21354113.532024-06-1966211Actual
1323880.002022-12-186614Actual
11225380.002023-09-176613Budget
21381109.272024-06-1966311Actual
1324750.002022-12-186614Budget
11226444.002023-09-176613Actual
21408149.702024-06-1966411Actual
1381380.002022-12-186664Budget
11283200.002023-09-176663Budget
2143530.552024-06-1966511Actual
1382491.002022-12-186664Actual
11284237.002023-09-176663Actual
21468132.682024-06-1966611Actual
1462491.002022-12-186615Actual
1136370.002023-09-176673Budget
2152730.552024-06-1966112Actual
1463380.002022-12-186615Budget
1136459.002023-09-176673Actual
2155920.972024-06-1966612Actual
1522380.002022-12-186665Budget
11411550.002023-09-176614Budget
21617637.002024-07-176613Actual
1523278.002022-12-186665Actual
11412800.002023-09-176614Actual
21650464.002024-07-176663Actual
1603260.002022-12-186616Actual
11471480.002023-09-176664Budget
21708131.002024-07-176673Actual
1604280.002022-12-186616Budget
11472546.002023-09-176664Actual
21736480.002024-07-176614Actual
165179.002022-12-186626Actual
11552436.002023-09-176615Actual
21769383.002024-07-176664Actual
1652100.002022-12-186626Budget
11553480.002023-09-176615Budget
21828518.002024-07-176615Actual
1700213.002022-12-186636Actual
11612342.002023-09-176665Actual
21861267.002024-07-176665Actual
1701380.002022-12-186636Budget
11613380.002023-09-176665Budget
21920234.002024-07-176616Actual
1747372.002022-12-186646Actual
11693416.002023-09-176616Actual
2194794.002024-07-176626Actual
1748280.002022-12-186646Budget
11694280.002023-09-176616Budget
21975332.002024-07-176636Actual
1794118.002022-12-186656Actual
11741100.002023-09-176626Budget
22001232.002024-07-176646Actual
1795100.002022-12-186656Budget
11742191.002023-09-176626Actual
2202781.002024-07-176656Actual
1853280.002022-12-186666Budget
11790473.002023-09-176636Actual
22059302.002024-07-176666Actual
1854248.002022-12-186666Actual
11791380.002023-09-176636Budget
22117580.002024-07-176617Actual
1934483.002022-12-186617Actual
11837234.002023-09-176646Actual
22151473.002024-07-176667Actual
1935550.002022-12-186617Budget
11838200.002023-09-176646Budget
22210893.522024-07-176618Actual
1992480.002022-12-186667Budget
11884100.002023-09-176656Budget
22238523.822024-07-176628Actual
1993522.002022-12-186667Actual
1188574.002023-09-176656Actual
22270287.452024-07-176668Actual
2073596.552022-12-186618Actual
11941322.002023-09-176666Actual
22329125.232024-07-1766111Actual
2074380.002022-12-186618Budget
11942280.002023-09-176666Budget
22357124.172024-07-1766211Actual
2121442.002022-12-186628Actual
12022480.002023-09-176617Budget
22384151.832024-07-1766311Actual
2122200.002022-12-186628Budget
12023334.002023-09-176617Actual
22411142.252024-07-1766411Actual
2180200.002022-12-186668Budget
12082273.002023-09-176667Actual
22443155.022024-07-1766611Actual
2181414.732022-12-186668Actual
12083380.002023-09-176667Budget
2250210.332024-07-1766112Actual
2261410.002023-01-186613Actual
12163442.002023-09-176618Actual
2253451.822024-07-1766612Actual
2262380.002023-01-186613Budget
12164480.002023-09-176618Budget
22592887.002024-08-176613Actual
2319200.002023-01-186663Budget
12211200.002023-09-176628Budget
22626591.002024-08-176663Actual
2320229.002023-01-186663Actual
12212307.152023-09-176628Actual
22684196.002024-08-176673Actual
2399101.002023-01-186673Actual
12270281.392023-09-176668Actual
22712584.002024-08-176614Actual
240080.002023-01-186673Budget
12271200.002023-09-176668Budget
22746261.002024-08-176664Actual
2447860.002023-01-186614Actual
12351380.002023-10-186613Budget
22805360.002024-08-176615Actual
2448750.002023-01-186614Budget
12352420.002023-10-186613Actual
22838546.002024-08-176665Actual
2503380.002023-01-186664Budget
12411200.002023-10-186663Budget
22897213.002024-08-176616Actual
2504305.002023-01-186664Actual
12412264.002023-10-186663Actual
2292447.002024-08-176626Actual
2584298.002023-01-186615Actual
1249170.002023-10-186673Budget
22952390.002024-08-176636Actual
2585380.002023-01-186615Budget
1249273.002023-10-186673Actual
2297894.002024-08-176646Actual
2640380.002023-01-186665Budget
12539560.002023-10-186614Actual
23004153.002024-08-176656Actual
2641364.002023-01-186665Actual
12540550.002023-10-186614Budget
23036209.002024-08-176666Actual
2721310.002023-01-186616Actual
12599524.002023-10-186664Actual
23094709.002024-08-176617Actual
2722280.002023-01-186616Budget
12600480.002023-10-186664Budget
23128655.002024-08-176667Actual
2769101.002023-01-186626Actual
12680434.002023-10-186615Actual
23187670.792024-08-176618Actual
2770100.002023-01-186626Budget
12681480.002023-10-186615Budget
23215435.942024-08-176628Actual
2818473.002023-01-186636Actual
12740354.002023-10-186665Actual
23248545.032024-08-176668Actual
2819380.002023-01-186636Budget
12741380.002023-10-186665Budget
23307215.662024-08-1766111Actual
2865305.002023-01-186646Actual
12821312.002023-10-186616Actual
2333584.802024-08-1766211Actual
2866280.002023-01-186646Budget
12822280.002023-10-186616Budget
23362111.402024-08-1766311Actual
2912149.002023-01-186656Actual
12869100.002023-10-186626Budget
23389142.252024-08-1766411Actual
2913100.002023-01-186656Budget
12870105.002023-10-186626Actual
2341636.932024-08-1766511Actual
2969280.002023-01-186666Budget
12918307.002023-10-186636Actual
23448186.932024-08-1766611Actual
2970359.002023-01-186666Actual
12919380.002023-10-186636Budget
2350717.782024-08-1766112Actual
3050618.002023-01-186617Actual
12965200.002023-10-186646Budget
2353829.482024-08-1766612Actual
3051550.002023-01-186617Budget
12966211.002023-10-186646Actual
235961019.002024-09-166613Actual
3110480.002023-01-186667Budget
13012100.002023-10-186656Budget
23630655.002024-09-166663Actual
3111388.002023-01-186667Actual
13013165.002023-10-186656Actual
23688141.002024-09-166673Actual
3191738.972023-01-186618Actual
13071223.002023-10-186666Actual
23716497.002024-09-166614Actual
3192380.002023-01-186618Budget
13072280.002023-10-186666Budget
23750331.002024-09-166664Actual
3239298.062023-01-186628Actual
13152633.002023-10-186617Actual
23809430.002024-09-166615Actual
3240200.002023-01-186628Budget
13153480.002023-10-186617Budget
23843295.002024-09-166665Actual
3296200.002023-01-186668Budget
13212380.002023-10-186667Budget
23902361.002024-09-166616Actual
3297270.782023-01-186668Actual
13213286.002023-10-186667Actual
2392954.002024-09-166626Actual
3377246.002023-02-176613Actual
13293658.672023-10-186618Actual
23957193.002024-09-166636Actual
3378280.002023-02-176613Budget
13294480.002023-10-186618Budget
23983125.002024-09-166646Actual
3437200.002023-02-176663Budget
13341325.332023-10-186628Actual
24009144.002024-09-166656Actual
3438218.002023-02-176663Actual
13342200.002023-10-186628Budget
24040253.002024-09-166666Actual
3517112.002023-02-176673Actual
13400200.002023-10-186668Budget
24098535.002024-09-166617Actual
3518100.002023-02-176673Budget
13401337.452023-10-186668Actual
24131450.002024-09-166667Actual
3565590.002023-02-176614Actual
134951173.002023-11-176613Actual
24190981.402024-09-166618Actual
3566550.002023-02-176614Budget
13529600.002023-11-176663Actual
24218613.212024-09-166628Actual
3625380.002023-02-176664Budget
13589225.002023-11-176673Actual
24250455.642024-09-166668Actual
3626369.002023-02-176664Actual
13617538.002023-11-176614Actual
24309182.682024-09-1666111Actual
3706503.002023-02-176615Actual
13650443.002023-11-176664Actual
2433766.722024-09-1666211Actual
3707480.002023-02-176615Budget
13711518.002023-11-176615Actual
2436481.612024-09-1666311Actual
3762380.002023-02-176665Budget
13745442.002023-11-176665Actual
24391109.272024-09-1666411Actual
3763385.002023-02-176665Actual
13806275.002023-11-176616Actual
2441834.802024-09-1666511Actual
3843346.002023-02-176616Actual
1383381.002023-11-176626Actual
24451189.062024-09-1666611Actual
3844280.002023-02-176616Budget
13861210.002023-11-176636Actual
2451030.552024-09-1666112Actual
3891170.002023-02-176626Actual
13887174.002023-11-176646Actual
245378.212024-09-1666212Actual
3892100.002023-02-176626Budget
13913137.002023-11-176656Actual
2456822.042024-09-1666612Actual
3940222.002023-02-176636Actual
13945186.002023-11-176666Actual
246261023.002024-10-176613Actual
3941280.002023-02-176636Budget
14005819.002023-11-176617Actual
24660491.002024-10-176663Actual
14039671.002023-11-176667Actual
24718114.002024-10-176673Actual
14100645.032023-11-176618Actual
24746506.002024-10-176614Actual
14128485.942023-11-176628Actual
24779322.002024-10-176664Actual
14161531.392023-11-176668Actual
24838307.002024-10-176615Actual
14222125.232023-11-1766111Actual
24872374.002024-10-176665Actual
1425043.312023-11-1766211Actual
24931209.002024-10-176616Actual
14277156.082023-11-1766311Actual
2495839.002024-10-176626Actual
14304111.402023-11-1766411Actual
24986197.002024-10-176636Actual
1433683.742023-11-1766611Actual
2501294.002024-10-176646Actual
1439525.232023-11-1766112Actual
25038106.002024-10-176656Actual
1442210.332023-11-1766212Actual
25070249.002024-10-176666Actual
1445236.932023-11-1766612Actual
25128677.002024-10-176617Actual
14510713.002023-12-186613Actual
25162556.002024-10-176667Actual
14543660.002023-12-186663Actual
25221637.462024-10-176618Actual
1460191.002023-12-186673Actual
25249407.152024-10-176628Actual
14629376.002023-12-186614Actual
25282393.512024-10-176668Actual
14662319.002023-12-186664Actual
25341143.312024-10-1766111Actual
14721458.002023-12-186615Actual
2536934.802024-10-1766211Actual
14755289.002023-12-186665Actual
25396107.142024-10-1766311Actual
14814203.002023-12-186616Actual
2542386.932024-10-1766411Actual
14841127.002023-12-186626Actual
2545061.402024-10-1766511Actual
14869357.002023-12-186636Actual
25482160.342024-10-1766611Actual
14895103.002023-12-186646Actual
2554125.232024-10-1766112Actual
14921162.002023-12-186656Actual
255689.272024-10-1766212Actual
14953180.002023-12-186666Actual
2559934.802024-10-1766612Actual
15011895.002023-12-186617Actual
25685791.002024-11-166613Actual
15045473.002023-12-186667Actual
25719559.002024-11-166663Actual
15104713.222023-12-186618Actual
25779167.002024-11-166673Actual
15132342.002023-12-186628Actual
25807820.002024-11-166614Actual
15165475.332023-12-186668Actual
25841384.002024-11-166664Actual
15224152.892023-12-1866111Actual
25902499.002024-11-166615Actual
1525232.672023-12-1866211Actual
25936619.002024-11-166665Actual
1527975.232023-12-1866311Actual
25997153.002024-11-166616Actual
15306142.252023-12-1866411Actual
2602464.002024-11-166626Actual
15339128.422023-12-1866611Actual
26052239.002024-11-166636Actual
1539820.972023-12-1866112Actual
26078187.002024-11-166646Actual
1543029.482023-12-1866612Actual
2610495.002024-11-166656Actual
154881193.002024-01-186613Actual
26136187.002024-11-166666Actual
15522582.002024-01-186663Actual
261961201.002024-11-166617Actual
15580185.002024-01-186673Actual
26230851.002024-11-166667Actual
15608315.002024-01-186614Actual
262911081.402024-11-166618Actual
15642479.002024-01-186664Actual
26319511.702024-11-166628Actual
15701485.002024-01-186615Actual
26351792.002024-11-166668Actual
15735245.002024-01-186665Actual
26412190.122024-11-1666111Actual
15794202.002024-01-186616Actual
2644063.532024-11-1666211Actual
1582137.002024-01-186626Actual
26467134.802024-11-1666311Actual
15849168.002024-01-186636Actual
26494127.362024-11-1666411Actual
15875131.002024-01-186646Actual
2652120.972024-11-1666511Actual
15901195.002024-01-186656Actual
26554143.312024-11-1666611Actual
15933150.002024-01-186666Actual
2661429.482024-11-1666112Actual
15991513.002024-01-186617Actual
2664735.872024-11-1666612Actual
16025591.002024-01-186667Actual
26706173.182024-11-1666113Actual
16084993.522024-01-186618Actual
26733352.142024-11-1666213Actual
16112613.212024-01-186628Actual
26765492.492024-11-1666613Actual
16145505.642024-01-186668Actual
26823628.002024-12-176613Actual
16204210.342024-01-1866111Actual
26857716.002024-12-176663Actual
1623233.742024-01-1866211Actual
26915283.002024-12-176673Actual
1625968.852024-01-1866311Actual
269431375.002024-12-176614Actual
1628687.992024-01-1866411Actual
26976700.002024-12-176664Actual
1631340.122024-01-1866511Actual
27035791.002024-12-176615Actual
16346151.832024-01-1866611Actual
27067396.002024-12-176665Actual
1640522.042024-01-1866112Actual
27126237.002024-12-176616Actual
1643216.722024-01-1866212Actual
2715384.002024-12-176626Actual
1646222.042024-01-1866612Actual
27181447.002024-12-176636Actual
3987205.002023-02-176646Actual
27207208.002024-12-176646Actual
3988200.002023-02-176646Budget
27233126.002024-12-176656Actual
4034101.002023-02-176656Actual
27265311.002024-12-176666Actual
4035100.002023-02-176656Budget
27323850.002024-12-176617Actual
4093200.002023-02-176666Budget
27357615.002024-12-176667Actual
4094298.002023-02-176666Actual
274161351.112024-12-176618Actual
4174531.002023-02-176617Actual
27444573.822024-12-176628Actual
4175380.002023-02-176617Budget
27477348.062024-12-176668Actual
4232380.002023-02-176667Budget
27536510.342024-12-1766111Actual
4233420.002023-02-176667Actual
27564162.462024-12-1766211Actual
4313608.672023-02-176618Actual
27591299.702024-12-1766311Actual
4314480.002023-02-176618Budget
27618309.282024-12-1766411Actual
4361461.702023-02-176628Actual
27645103.952024-12-1766511Actual
4362200.002023-02-176628Budget
27678235.872024-12-1766611Actual
4418200.002023-02-176668Budget
27737412.472024-12-1766112Actual
4419290.482023-02-176668Actual
2776546.502024-12-1766212Actual
4499315.002023-03-206613Actual
27797364.602024-12-1766612Actual
4500280.002023-03-206613Budget
27856287.222024-12-1766113Actual
4557200.002023-03-206663Budget
27883566.172024-12-1766213Actual
4558178.002023-03-206663Actual
27915680.212024-12-1766613Actual
4637127.002023-03-206673Actual
27973630.002025-01-176613Actual
4638100.002023-03-206673Budget
28007707.002025-01-176663Actual
4685655.002023-03-206614Actual
28065188.002025-01-176673Actual
4686550.002023-03-206614Budget
280931002.002025-01-176614Actual
4745380.002023-03-206664Budget
28126578.002025-01-176664Actual
4746327.002023-03-206664Actual
28185691.002025-01-176615Actual
4826473.002023-03-206615Actual
28219638.002025-01-176665Actual
4827480.002023-03-206615Budget
28278436.002025-01-176616Actual
4886293.002023-03-206665Actual
2830592.002025-01-176626Actual
4887380.002023-03-206665Budget
28333505.002025-01-176636Actual
4967280.002023-03-206616Budget
28359298.002025-01-176646Actual
4968322.002023-03-206616Actual
28385143.002025-01-176656Actual
5015103.002023-03-206626Actual
28417312.002025-01-176666Actual
5016100.002023-03-206626Budget
284751098.002025-01-176617Actual
5064261.002023-03-206636Actual
28509600.002025-01-176667Actual
5065280.002023-03-206636Budget
28568869.282025-01-176618Actual
5111200.002023-03-206646Budget
28596705.642025-01-176628Actual
5112242.002023-03-206646Actual
28629792.002025-01-176668Actual
5158158.002023-03-206656Actual
28688428.432025-01-1766111Actual
5159100.002023-03-206656Budget
28716107.142025-01-1766211Actual
5215200.002023-03-206666Budget
28743336.942025-01-1766311Actual
5216177.002023-03-206666Actual
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5296380.002023-03-206617Budget
2879759.272025-01-1766511Actual
5297320.002023-03-206617Actual
28830372.042025-01-1766611Actual
5354380.002023-03-206667Budget
28889343.322025-01-1766112Actual
5355273.002023-03-206667Actual
2891761.402025-01-1766212Actual
5435480.002023-03-206618Budget
28950419.922025-01-1766612Actual
5436620.792023-03-206618Actual
29009345.122025-01-1766113Actual
5483200.002023-03-206628Budget
29036804.782025-01-1766213Actual
5484323.812023-03-206628Actual
29068281.962025-01-1766613Actual
5542220.782023-03-206668Actual
291261078.002025-02-166613Actual
5543200.002023-03-206668Budget
29160640.002025-02-166663Actual
5623420.002023-04-196613Actual
29218188.002025-02-166673Actual
5624280.002023-04-196613Budget
292461326.002025-02-166614Actual
5683169.002023-04-196663Actual
29280710.002025-02-166664Actual
5684200.002023-04-196663Budget
29339638.002025-02-166615Actual
5763122.002023-04-196673Actual
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5764100.002023-04-196673Budget
29432237.002025-02-166616Actual
5811546.002023-04-196614Actual
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5812550.002023-04-196614Budget
29487325.002025-02-166636Actual
5869338.002023-04-196664Actual
29513203.002025-02-166646Actual
5870380.002023-04-196664Budget
29539132.002025-02-166656Actual
5950480.002023-04-196615Budget
5951509.002023-04-196615Actual
16520778.002024-02-176613Actual
16554527.002024-02-176663Actual
16612218.002024-02-176673Actual
16640355.002024-02-176614Actual
16674266.002024-02-176664Actual
16733563.002024-02-176615Actual
16767470.002024-02-176665Actual
16826315.002024-02-176616Actual
1685394.002024-02-176626Actual
16881408.002024-02-176636Actual
16907179.002024-02-176646Actual
16933132.002024-02-176656Actual
16965172.002024-02-176666Actual
17023524.002024-02-176617Actual
17057495.002024-02-176667Actual
17116620.792024-02-176618Actual
17144331.392024-02-176628Actual
17177393.512024-02-176668Actual
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17291127.362024-02-1766311Actual
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1746416.722024-02-1766212Actual
1749439.062024-02-1766612Actual
17552786.002024-03-196613Actual
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17705431.002024-03-196664Actual
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17912330.002024-03-196636Actual
17938137.002024-03-196646Actual
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18087400.002024-03-196667Actual
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1846622.042024-03-1966112Actual
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18556888.002024-04-186613Actual
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18916230.002024-04-186636Actual
18942172.002024-04-186646Actual
6010535.002023-04-196665Actual
6011380.002023-04-196665Budget
6091265.002023-04-196616Actual
6092280.002023-04-196616Budget
6139120.002023-04-196626Actual
6140100.002023-04-196626Budget
6188280.002023-04-196636Budget
6189331.002023-04-196636Actual
6235200.002023-04-196646Budget
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6339156.002023-04-196666Actual
6340200.002023-04-196666Budget
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6480380.002023-04-196667Budget
6481554.002023-04-196667Actual
6561480.002023-04-196618Budget
6562967.772023-04-196618Actual
6609352.602023-04-196628Actual
6610200.002023-04-196628Budget
6668429.882023-04-196668Actual
6669200.002023-04-196668Budget
6749532.002023-05-206613Actual
6750380.002023-05-206613Budget
6807164.002023-05-206663Actual
6808200.002023-05-206663Budget
688767.002023-05-206673Actual
688870.002023-05-206673Budget
6935650.002023-05-206614Budget
6936760.002023-05-206614Actual
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7074380.002023-05-206615Budget
7075363.002023-05-206615Actual
7132480.002023-05-206665Budget
7133554.002023-05-206665Actual
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7214280.002023-05-206616Budget
7261205.002023-05-206626Actual
7262200.002023-05-206626Budget
7310280.002023-05-206636Budget
7311242.002023-05-206636Actual
7357280.002023-05-206646Budget
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7405113.002023-05-206656Actual
7461213.002023-05-206666Actual
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7542746.002023-05-206617Actual
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7600380.002023-05-206667Budget
7601524.002023-05-206667Actual
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7682480.002023-05-206618Budget
7729276.842023-05-206628Actual
7730200.002023-05-206628Budget
7788293.512023-05-206668Actual
7789200.002023-05-206668Budget
7869390.002023-06-206613Actual
7870380.002023-06-206613Budget
7927222.002023-06-206663Actual
7928200.002023-06-206663Budget
1896866.002024-04-186656Actual
18999182.002024-04-186666Actual
19057540.002024-04-186617Actual
19091637.002024-04-186667Actual
191501031.402024-04-186618Actual
19178554.122024-04-186628Actual
19211304.122024-04-186668Actual
19270143.312024-04-1866111Actual
1929822.042024-04-1866211Actual
1932585.872024-04-1866311Actual
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1947015.652024-04-1866112Actual
1949714.592024-04-1866212Actual
1952732.672024-04-1866612Actual
195851173.002024-05-196613Actual
19618700.002024-05-196663Actual
19676323.002024-05-196673Actual
19704621.002024-05-196614Actual
800768.002023-06-206673Actual
800870.002023-06-206673Budget
8055650.002023-06-206614Budget
8056808.002023-06-206614Actual
8113426.002023-06-206664Actual
8114480.002023-06-206664Budget
8194516.002023-06-206615Actual
8195380.002023-06-206615Budget
8254414.002023-06-206665Actual
8255480.002023-06-206665Budget
8335280.002023-06-206616Budget
8336261.002023-06-206616Actual
8383200.002023-06-206626Budget
8384158.002023-06-206626Actual
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8479280.002023-06-206646Budget
8480302.002023-06-206646Actual
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8583280.002023-06-206666Budget
8584335.002023-06-206666Actual
8664550.002023-06-206617Budget
8665465.002023-06-206617Actual
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8725426.002023-06-206667Actual
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8806480.002023-06-206618Budget
8853281.392023-06-206628Actual
8854200.002023-06-206628Budget
8910200.002023-06-206668Budget
8911211.692023-06-206668Actual
8991305.002023-07-186613Actual
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9049200.002023-07-186663Budget
9050215.002023-07-186663Actual
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9235480.002023-07-186664Budget
9236582.002023-07-186664Actual
9316380.002023-07-186615Budget
9317436.002023-07-186615Actual
9372480.002023-07-186665Budget
9373401.002023-07-186665Actual
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9454280.002023-07-186616Budget
9501200.002023-07-186626Budget
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9597280.002023-07-186646Budget
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9699177.002023-07-186666Actual
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9781550.002023-07-186617Budget
9838380.002023-07-186667Budget
9839234.002023-07-186667Actual
29571333.002025-02-166666Actual
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29663436.002025-02-166667Actual
297221290.502025-02-166618Actual
29750511.702025-02-166628Actual
29783734.432025-02-166668Actual
29842442.262025-02-1666111Actual
29870103.952025-02-1666211Actual
29897235.872025-02-1666311Actual
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29957408.212025-02-1666611Actual
30016314.592025-02-1666112Actual
3004466.722025-02-1666212Actual
30077379.492025-02-1666612Actual
30136287.222025-02-1666113Actual
30163446.872025-02-1666213Actual
30194567.932025-02-1666613Actual
30252946.002025-03-196613Actual
30286430.002025-03-196663Actual
30344221.002025-03-196673Actual
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30406875.002025-03-196664Actual
30465710.002025-03-196615Actual
30499657.002025-03-196665Actual
30558287.002025-03-196616Actual
3058599.002025-03-196626Actual
30613225.002025-03-196636Actual
30639205.002025-03-196646Actual
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30697270.002025-03-196666Actual
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308481820.812025-03-196618Actual
30876463.212025-03-196628Actual
30909849.582025-03-196668Actual
30968326.302025-03-1966111Actual
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31050260.342025-03-1966411Actual
31083327.362025-03-1966611Actual
31142308.212025-03-1966112Actual
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31203612.472025-03-1966612Actual
31262173.182025-03-1966113Actual
31289294.242025-03-1966213Actual
31320567.932025-03-1966613Actual
313781201.002025-04-186613Actual
31412410.002025-04-186663Actual
31470191.002025-04-186673Actual
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31532530.002025-04-186664Actual
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31625766.002025-04-186665Actual
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31765186.002025-04-186646Actual
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31823231.002025-04-186666Actual
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31914720.002025-04-186667Actual
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32001511.702025-04-186628Actual
32034640.492025-04-186668Actual
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32202107.142025-04-1866511Actual
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325021275.002025-05-196613Actual
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32594167.002025-05-196673Actual
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32749894.002025-05-196665Actual
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32835122.002025-05-196626Actual
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32889270.002025-05-196646Actual
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33987256.002025-06-196636Actual
34013256.002025-06-196646Actual
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34221825.342025-06-196618Actual
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34869192.002025-07-186673Actual
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34931839.002025-07-186664Actual
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35024549.002025-07-186665Actual
35083187.002025-07-186616Actual
35110137.002025-07-186626Actual
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35164183.002025-07-186646Actual
35190109.002025-07-186656Actual
35222307.002025-07-186666Actual
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35314615.002025-07-186667Actual
353731290.502025-07-186618Actual
35401579.882025-07-186628Actual
35434463.212025-07-186668Actual
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35871574.952025-07-1866613Actual
359291175.002025-08-186613Actual
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36020185.002025-08-186673Actual
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36081958.002025-08-186664Actual
36140970.002025-08-186615Actual
36174468.002025-08-186665Actual
36233384.002025-08-186616Actual
3626085.002025-08-186626Actual
36288387.002025-08-186636Actual
36314331.002025-08-186646Actual
36340148.002025-08-186656Actual
36372162.002025-08-186666Actual
364301222.002025-08-186617Actual
36464638.002025-08-186667Actual
365231525.352025-08-186618Actual
36551670.792025-08-186628Actual
36584772.312025-08-186668Actual
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36725262.472025-08-1866411Actual
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36842247.572025-08-1866112Actual
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36902488.002025-08-1866612Actual
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37019567.932025-08-1866613Actual
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37231928.002025-09-176664Actual
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37324627.002025-09-176665Actual
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37410141.002025-09-176626Actual
37438471.002025-09-176636Actual
37464193.002025-09-176646Actual
37490174.002025-09-176656Actual
37522287.002025-09-176666Actual
37580742.002025-09-176617Actual
37613600.002025-09-176667Actual
376721023.832025-09-176618Actual
37700872.312025-09-176628Actual
37733981.402025-09-176668Actual
37792344.382025-09-1766111Actual
3782063.532025-09-1766211Actual
37847312.472025-09-1766311Actual
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3790159.272025-09-1766511Actual
37933475.242025-09-1766611Actual
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3802084.802025-09-1766212Actual
38053503.962025-09-1766612Actual
38112392.492025-09-1766113Actual
38139531.092025-09-1766213Actual

Generated 2025-12-17 09:43:47.724 UTC