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1000 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
275188.002023-01-258516Actual
2752410.002023-01-258716Actual
2753480.002023-01-258716Budget
2754146.002023-01-258916Actual
2755224.002023-01-259016Actual
2756-179.002023-01-259116Actual
2757299.002023-01-259216Actual
275869.002023-01-259416Actual
27597.002023-01-259616Actual
276058075.002023-01-251226Actual
27615460.002023-01-256026Actual
27626600.002023-01-256026Budget
2763550.002023-01-256126Budget
2764437.002023-01-256126Actual
2765546.002023-01-256226Actual
2766480.002023-01-256226Budget
2767100.002023-01-256526Budget
2768112.002023-01-256526Actual
2769101.002023-01-256626Actual
2770100.002023-01-256626Budget
277160.002023-01-256726Budget
277251.002023-01-256726Actual
277338.002023-01-256826Actual
277440.002023-01-256826Budget
277511.002023-01-256926Actual
27768.002023-01-257126Actual
277730.002023-01-257126Budget
2778100.002023-01-257326Budget
277966.002023-01-257326Actual
2780161.002023-01-257426Actual
2781100.002023-01-257426Budget
278290.002023-01-257626Budget
278371.002023-01-257626Actual
2784127.002023-01-257726Actual
2785200.002023-01-257726Budget
278650.002023-01-257826Budget
278741.002023-01-257826Actual
2788133.002023-01-258026Actual
2789200.002023-01-258026Budget
2790100.002023-01-258126Budget
279183.002023-01-258126Actual
27928.002023-01-258226Actual
279310.002023-01-258226Budget
279440.002023-01-258326Budget
279529.002023-01-258326Actual
279625.002023-01-258426Actual
279730.002023-01-258426Budget
279830.002023-01-258526Budget
279923.002023-01-258526Actual
2800117.002023-01-258726Actual
2801200.002023-01-258726Budget
280238.002023-01-258926Actual
280358.002023-01-259026Actual
2804-46.002023-01-259126Actual
280577.002023-01-259226Actual
280618.002023-01-259426Actual
28072.002023-01-259626Actual
2808743125.002023-01-251036Actual
2809462700.002023-01-251136Actual
281024180.002023-01-256036Actual
281123000.002023-01-256036Budget
28122300.002023-01-256136Budget
28132660.002023-01-256136Actual
28142176.002023-01-256236Actual
28151700.002023-01-256236Budget
2816380.002023-01-256536Budget
2817520.002023-01-256536Actual
2818473.002023-01-256636Actual
2819380.002023-01-256636Budget
2820200.002023-01-256736Budget
2821234.002023-01-256736Actual
2822176.002023-01-256836Actual
2823200.002023-01-256836Budget
282452.002023-01-256936Actual
282539.002023-01-257136Actual
282670.002023-01-257136Budget
2827300.002023-01-257336Budget
2828313.002023-01-257336Actual
2829170.002023-01-257436Actual
2830100.002023-01-257436Budget
2831280.002023-01-257636Budget
2832345.002023-01-257636Actual
2833620.002023-01-257736Actual
2834550.002023-01-257736Budget
2835200.002023-01-257836Budget
2836173.002023-01-257836Actual
2837683.002023-01-258036Actual
2838550.002023-01-258036Budget
2839380.002023-01-258136Budget
2840423.002023-01-258136Actual
284143.002023-01-258236Actual
284240.002023-01-258236Budget
2843200.002023-01-258336Budget
2844150.002023-01-258336Actual
2845130.002023-01-258436Actual
2846100.002023-01-258436Budget
2847100.002023-01-258536Budget
2848120.002023-01-258536Actual
2849585.002023-01-258736Actual
2850480.002023-01-258736Budget
2851195.002023-01-258936Actual
2852300.002023-01-259036Actual
2853-240.002023-01-259136Actual
2854400.002023-01-259236Actual
285596.002023-01-259436Actual
285610.002023-01-259636Actual
285715600.002023-01-256046Actual
285817200.002023-01-256046Budget
28591500.002023-01-256146Budget
28601404.002023-01-256146Actual
28611560.002023-01-256246Actual
28621400.002023-01-256246Budget
2863280.002023-01-256546Budget
2864335.002023-01-256546Actual
2865305.002023-01-256646Actual
2866280.002023-01-256646Budget
2867100.002023-01-256746Budget
2868152.002023-01-256746Actual
2869113.002023-01-256846Actual
2870100.002023-01-256846Budget
287134.002023-01-256946Actual
287223.002023-01-257146Actual
287350.002023-01-257146Budget
2874220.002023-01-257346Budget
2875198.002023-01-257346Actual
2876170.002023-01-257446Actual
2877200.002023-01-257446Budget
2878200.002023-01-257646Budget
2879213.002023-01-257646Actual
2880382.002023-01-257746Actual
2881380.002023-01-257746Budget
2882100.002023-01-257846Budget
2883116.002023-01-257846Actual
2884446.002023-01-258046Actual
2885380.002023-01-258046Budget
2886280.002023-01-258146Budget
2887276.002023-01-258146Actual
288829.002023-01-258246Actual
288930.002023-01-258246Budget
2890100.002023-01-258346Budget
2891101.002023-01-258346Actual
289291.002023-01-258446Actual
289390.002023-01-258446Budget
289480.002023-01-258546Budget
289581.002023-01-258546Actual
2896351.002023-01-258746Actual
2897380.002023-01-258746Budget
2898137.002023-01-258946Actual
2899210.002023-01-259046Actual
2900-168.002023-01-259146Actual
2901280.002023-01-259246Actual
290262.002023-01-259446Actual
29036.002023-01-259646Actual
290410400.002023-01-256056Actual
29059700.002023-01-256056Budget
2906850.002023-01-256156Budget
29071040.002023-01-256156Actual
2908728.002023-01-256256Actual
2909750.002023-01-256256Budget
2910200.002023-01-256556Budget
2911164.002023-01-256556Actual
2912149.002023-01-256656Actual
2913100.002023-01-256656Budget
291470.002023-01-256756Budget
291575.002023-01-256756Actual
291657.002023-01-256856Actual
291760.002023-01-256856Budget
291816.002023-01-256956Actual
291923.002023-01-257156Actual
292040.002023-01-257156Budget
2921120.002023-01-257356Budget
2922108.002023-01-257356Actual
2923128.002023-01-257456Actual
2924100.002023-01-257456Budget
2925100.002023-01-257656Budget
2926129.002023-01-257656Actual
2927231.002023-01-257756Actual
2928200.002023-01-257756Budget
292970.002023-01-257856Budget
293074.002023-01-257856Actual
2931270.002023-01-258056Actual
2932200.002023-01-258056Budget
2933200.002023-01-258156Budget
2934167.002023-01-258156Actual
293517.002023-01-258256Actual
293620.002023-01-258256Budget
293750.002023-01-258356Budget
293859.002023-01-258356Actual
293951.002023-01-258456Actual
294050.002023-01-258456Budget
294140.002023-01-258556Budget
294247.002023-01-258556Actual
2943234.002023-01-258756Actual
2944200.002023-01-258756Budget
294576.002023-01-258956Actual
2946117.002023-01-259056Actual
2947-94.002023-01-259156Actual
2948156.002023-01-259256Actual
294938.002023-01-259456Actual
29504.002023-01-259656Actual
29516637.002023-01-255266Actual
29527000.002023-01-255266Budget
295311400.002023-01-255366Budget
29549955.002023-01-255366Actual
29556.002023-01-255466Actual
29560.002023-01-255466Budget
295766400.002023-01-255666Budget
295860389.002023-01-255666Actual
295922672.002023-01-256066Actual
296018000.002023-01-256066Budget
29611500.002023-01-256166Budget
29622267.002023-01-256166Actual
29632040.002023-01-256266Actual
29641400.002023-01-256266Budget
29656900.002023-01-256366Budget
29665392.002023-01-256366Actual
2967395.002023-01-256566Actual
2968280.002023-01-256566Budget
2969280.002023-01-256666Budget
2970359.002023-01-256666Actual
2971177.002023-01-256766Actual
2972200.002023-01-256766Budget
2973100.002023-01-256866Budget
2974135.002023-01-256866Actual
297540.002023-01-256966Actual
297642.002023-01-257166Actual
297750.002023-01-257166Budget
2978550.002023-01-257266Budget
2979431.002023-01-257266Actual
2980243.002023-01-257366Actual
2981220.002023-01-257366Budget
2982200.002023-01-257466Budget
2983158.002023-01-257466Actual
29841167.002023-01-257666Actual
29851400.002023-01-257666Budget
2986380.002023-01-257766Budget
2987486.002023-01-257766Actual
2988146.002023-01-257866Actual
2989100.002023-01-257866Budget
2990480.002023-01-258066Budget
2991579.002023-01-258066Actual
2992358.002023-01-258166Actual
2993280.002023-01-258166Budget
299430.002023-01-258266Budget
299537.002023-01-258266Actual
2996130.002023-01-258366Actual
2997100.002023-01-258366Budget
2998100.002023-01-258466Budget
2999116.002023-01-258466Actual
3000104.002023-01-258566Actual
300190.002023-01-258566Budget
3002380.002023-01-258766Budget
3003468.002023-01-258766Actual
3004175.002023-01-258966Actual
3005268.002023-01-259066Actual
3006-214.002023-01-259166Actual
3007358.002023-01-259266Actual
30084544.002023-01-259466Actual
30098.002023-01-259666Actual
3010155.002023-01-259766Actual
30119000.002023-01-259966Actual
3012215700.002023-01-2510166Budget
3013165931.002023-01-2510166Actual
3014189356.002023-01-25476Actual
3015345566.002023-01-25676Actual
301610391.002023-01-25776Actual
30176911.002023-01-25876Actual
301856500.002023-01-251376Actual
301934211.002023-01-251476Actual
302065657.002023-01-251576Actual
30219604.002023-01-251876Actual
302230604.002023-01-251976Actual
30239507.002023-01-252076Actual
3024109144.002023-01-252176Actual
30258156.002023-01-252276Actual
30263402.002023-01-252376Actual
302718119.002023-01-252476Actual
302814629.002023-01-252876Actual
3029121422.002023-01-252976Actual
303086845.002023-01-253176Actual
303122461.002023-01-253276Actual
303216969.002023-01-253376Actual
303323947.002023-01-253476Actual
303470667.002023-01-253576Actual
303561833.002023-01-253776Actual
303624784.002023-01-253876Actual
3037100704.002023-01-253976Actual
303821349.002023-01-254076Actual
30391573502.002023-01-254376Actual
30406220.002023-01-254676Actual
304115696.002023-01-2510076Actual
304236400.002023-01-256017Actual
304336600.002023-01-256017Budget
30443100.002023-01-256117Budget
30453276.002023-01-256117Actual
30462912.002023-01-256217Actual
30472800.002023-01-256217Budget
3048550.002023-01-256517Budget
3049680.002023-01-256517Actual
3050618.002023-01-256617Actual
3051550.002023-01-256617Budget
3052280.002023-01-256717Budget
3053310.002023-01-256717Actual
3054230.002023-01-256817Actual
3055200.002023-01-256817Budget
305668.002023-01-256917Actual
305760.002023-01-257117Actual
305890.002023-01-257117Budget
3059400.002023-01-257317Budget
3060429.002023-01-257317Actual
3061232.002023-01-257417Actual
3062200.002023-01-257417Budget
3063380.002023-01-257617Budget
3064505.002023-01-257617Actual
3065909.002023-01-257717Actual
3066850.002023-01-257717Budget
3067280.002023-01-257817Budget
3068274.002023-01-257817Actual
30691113.002023-01-258017Actual
3070950.002023-01-258017Budget
3071550.002023-01-258117Budget
3072689.002023-01-258117Actual
307371.002023-01-258217Actual
307460.002023-01-258217Budget
3075200.002023-01-258317Budget
3076248.002023-01-258317Actual
3077222.002023-01-258417Actual
3078200.002023-01-258417Budget
3079200.002023-01-258517Budget
3080198.002023-01-258517Actual
3081900.002023-01-258717Actual
3082750.002023-01-258717Budget
3083216.002023-01-258917Actual
3084333.002023-01-259017Actual
3085-266.002023-01-259117Actual
3086444.002023-01-259217Actual
3087354.002023-01-259417Actual
308810.002023-01-259617Actual
3089198273.002023-01-251227Actual
309011223.002023-01-255267Actual
30919700.002023-01-255267Budget
309226900.002023-01-255367Budget
309316834.002023-01-255367Actual
3094534.002023-01-255467Actual
3095600.002023-01-255467Budget
3096171300.002023-01-255667Budget
3097122351.002023-01-255667Actual
30984676.002023-01-255767Actual
30994700.002023-01-255767Budget
310028280.002023-01-256067Actual
310128200.002023-01-256067Budget
31022500.002023-01-256167Budget
31032262.002023-01-256167Actual
31041979.002023-01-256267Actual
31052200.002023-01-256267Budget
310613500.002023-01-256367Budget
310722446.002023-01-256367Actual
3108427.002023-01-256567Actual
3109480.002023-01-256567Budget
3110480.002023-01-256667Budget
3111388.002023-01-256667Actual
3112196.002023-01-256767Actual
3113200.002023-01-256767Budget
3114200.002023-01-256867Budget
3115147.002023-01-256867Actual
311643.002023-01-256967Actual
311735.002023-01-257167Actual
311870.002023-01-257167Budget
3119480.002023-01-257267Budget
3120561.002023-01-257267Actual
3121282.002023-01-257367Actual
3122300.002023-01-257367Budget
3123200.002023-01-257467Budget
3124202.002023-01-257467Actual
31254742.002023-01-257667Actual
31263100.002023-01-257667Budget
3127550.002023-01-257767Budget
3128617.002023-01-257767Actual
3129177.002023-01-257867Actual
3130200.002023-01-257867Budget
3131650.002023-01-258067Budget
3132668.002023-01-258067Actual
3133414.002023-01-258167Actual
3134380.002023-01-258167Budget
313540.002023-01-258267Budget
313639.002023-01-258267Actual
3137138.002023-01-258367Actual
3138100.002023-01-258367Budget
3139100.002023-01-258467Budget
3140114.002023-01-258467Actual
3141110.002023-01-258567Actual
3142100.002023-01-258567Budget
3143550.002023-01-258767Budget
3144630.002023-01-258767Actual
3145112.002023-01-258967Actual
3146172.002023-01-259067Actual
3147-138.002023-01-259167Actual
3148229.002023-01-259267Actual
314956242.002023-01-259467Actual
31507.002023-01-259667Actual
3151404.002023-01-259767Actual
315229500.002023-01-259967Actual
3153505000.002023-01-2510167Budget
3154561151.002023-01-2510167Actual
3155816079.002023-01-25477Actual
3156558673.002023-01-25677Actual
315716829.002023-01-25777Actual
315811173.002023-01-25877Actual
315992181.002023-01-251377Actual
316056984.002023-01-251477Actual
3161109499.002023-01-251577Actual
31629604.002023-01-251877Actual
316330604.002023-01-251977Actual
31649315.002023-01-252077Actual
316544626.002023-01-252177Actual
31668239.002023-01-252277Actual
31673367.002023-01-252377Actual
316817597.002023-01-252477Actual
316914324.002023-01-252877Actual
3170141438.002023-01-252977Actual
317145844.002023-01-253177Actual
317222683.002023-01-253277Actual
317318648.002023-01-253377Actual
317440280.002023-01-253477Actual
317561507.002023-01-253577Actual
317656533.002023-01-253777Actual
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317839902.002023-01-253977Actual
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31801163318.002023-01-254377Actual
3181318927.002023-01-254677Actual
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318344606.462023-01-256018Actual
318429400.002023-01-256018Budget
31853000.002023-01-256118Budget
31865352.702023-01-256118Actual
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31882000.002023-01-256218Budget
3189480.002023-01-256518Budget
3190813.222023-01-256518Actual
3191738.972023-01-256618Actual
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3193200.002023-01-256718Budget
3194376.852023-01-256718Actual
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3196200.002023-01-256818Budget
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319990.002023-01-257118Budget
3200300.002023-01-257318Budget
3201520.792023-01-257318Actual
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3203200.002023-01-257418Budget
3204380.002023-01-257618Budget
3205613.212023-01-257618Actual
32061102.622023-01-257718Actual
3207650.002023-01-257718Budget
3208200.002023-01-257818Budget
3209340.482023-01-257818Actual
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3213835.952023-01-258118Actual
321487.452023-01-258218Actual
321550.002023-01-258218Budget
3216200.002023-01-258318Budget
3217304.122023-01-258318Actual
3218269.272023-01-258418Actual
3219200.002023-01-258418Budget
3220100.002023-01-258518Budget
3221243.512023-01-258518Actual
32221092.012023-01-258718Actual
3223650.002023-01-258718Budget
3224263.212023-01-258918Actual
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3226-321.642023-01-259118Actual
3227538.972023-01-259218Actual
3228431.392023-01-259418Actual
32298.002023-01-259618Actual
3230112354.692023-01-251228Actual
323119274.172023-01-256028Actual
323215600.002023-01-256028Budget
32331500.002023-01-256128Budget
32342120.822023-01-256128Actual
32351542.022023-01-256228Actual
32361000.002023-01-256228Budget
3237200.002023-01-256528Budget
3238328.362023-01-256528Actual
3239298.062023-01-256628Actual
3240200.002023-01-256628Budget
3241100.002023-01-256728Budget
3242151.082023-01-256728Actual
3243114.722023-01-256828Actual
324480.002023-01-256828Budget
324534.422023-01-256928Actual
324641.992023-01-257128Actual
324750.002023-01-257128Budget
3248220.002023-01-257328Budget
3249207.152023-01-257328Actual
3250326.842023-01-257428Actual
3251200.002023-01-257428Budget
3252200.002023-01-257628Budget
3253234.422023-01-257628Actual
3254422.302023-01-257728Actual
3255280.002023-01-257728Budget
3256100.002023-01-257828Budget
3257152.602023-01-257828Actual
3258511.702023-01-258028Actual
3259380.002023-01-258028Budget
3260280.002023-01-258128Budget
3261316.242023-01-258128Actual
326232.902023-01-258228Actual
326320.002023-01-258228Budget
326490.002023-01-258328Budget
3265114.722023-01-258328Actual
3266102.602023-01-258428Actual
326780.002023-01-258428Budget
326860.002023-01-258528Budget
326991.992023-01-258528Actual
3270410.182023-01-258728Actual
3271380.002023-01-258728Budget
3272101.082023-01-258928Actual
3273154.112023-01-259028Actual
3274-121.642023-01-259128Actual
3275205.632023-01-259228Actual
3276160.182023-01-259428Actual
32773.002023-01-259628Actual
327811236.142023-01-255268Actual
327910100.002023-01-255268Budget
328011800.002023-01-255368Budget
328111236.142023-01-255368Actual
3282108586.442023-01-255668Actual
3283124900.002023-01-255668Budget
32848900.002023-01-255768Budget
32859363.382023-01-255768Actual
328625939.442023-01-256068Actual
328715700.002023-01-256068Budget
32881400.002023-01-256168Budget
32892075.362023-01-256168Actual
32901557.172023-01-256268Actual
32911000.002023-01-256268Budget
32927300.002023-01-256368Budget
32937490.612023-01-256368Actual
3294298.062023-01-256568Actual
3295200.002023-01-256568Budget
3296200.002023-01-256668Budget
3297270.782023-01-256668Actual
3298140.482023-01-256768Actual
3299100.002023-01-256768Budget
330070.002023-01-256868Budget
3301104.112023-01-256868Actual
330231.382023-01-256968Actual
330343.512023-01-257168Actual
330450.002023-01-257168Budget
3305650.002023-01-257268Budget
33061498.082023-01-257268Actual
3307213.212023-01-257368Actual
3308220.002023-01-257368Budget
3309200.002023-01-257468Budget
3310246.542023-01-257468Actual
33113069.322023-01-257668Actual
33122100.002023-01-257668Budget
3313380.002023-01-257768Budget
3314507.152023-01-257768Actual
3315193.512023-01-257868Actual
3316100.002023-01-257868Budget
3317480.002023-01-258068Budget
3318687.462023-01-258068Actual
3319425.332023-01-258168Actual
3320280.002023-01-258168Budget
332130.002023-01-258268Budget
332245.022023-01-258268Actual
3323155.632023-01-258368Actual
332490.002023-01-258368Budget
332590.002023-01-258468Budget
3326140.482023-01-258468Actual
3327123.812023-01-258568Actual
332870.002023-01-258568Budget
3329380.002023-01-258768Budget
3330546.552023-01-258768Actual
3331137.452023-01-258968Actual
3332210.182023-01-259068Actual
3333-165.582023-01-259168Actual
3334279.872023-01-259268Actual
333543374.622023-01-259468Actual
33364.002023-01-259668Actual
3337276.002023-01-259768Actual
333834500.002023-01-259968Actual
3339430700.002023-01-2510168Budget
3340374517.152023-01-2510168Actual
3341529663.982023-01-25478Actual
3342593706.082023-01-25678Actual
334318981.742023-01-25778Actual
334411874.032023-01-25878Actual
334587275.432023-01-251378Actual
334656402.132023-01-251478Actual
3347116365.372023-01-251578Actual
334810395.212023-01-251878Actual
334933121.402023-01-251978Actual
33509875.512023-01-252078Actual
335160276.452023-01-252178Actual
33528828.522023-01-252278Actual
33533682.972023-01-252378Actual
335418290.822023-01-252478Actual
335517318.072023-01-252878Actual
3356138627.912023-01-252978Actual
335751074.762023-01-253178Actual
335822384.832023-01-253278Actual
335918971.132023-01-253378Actual
336043636.742023-01-253478Actual
336170106.932023-01-253578Actual
336268831.152023-01-253778Actual
336326822.792023-01-253878Actual
336458452.172023-01-253978Actual
336525271.252023-01-254078Actual
3366888788.852023-01-254378Actual
3367223654.832023-01-254678Actual
336817152.922023-01-2510078Actual
336921840.002023-02-246013Actual
337020900.002023-02-246013Budget
33711900.002023-02-246113Budget
33721747.002023-02-246113Actual
33731092.002023-02-246213Actual
33741500.002023-02-246213Budget
3375380.002023-02-246513Budget
3376270.002023-02-246513Actual
3377246.002023-02-246613Actual
3378280.002023-02-246613Budget
3379200.002023-02-246713Budget
3380132.002023-02-246713Actual
338196.002023-02-246813Actual
3382100.002023-02-246813Budget
338327.002023-02-246913Actual
338430.002023-02-247113Actual
338560.002023-02-247113Budget
3386220.002023-02-247313Budget
3387203.002023-02-247313Actual
338891.002023-02-247413Actual
3389100.002023-02-247413Budget
3390280.002023-02-247613Budget
3391276.002023-02-247613Actual
3392497.002023-02-247713Actual
3393480.002023-02-247713Budget
3394200.002023-02-247813Budget
3395156.002023-02-247813Actual
3396611.002023-02-248013Actual
3397550.002023-02-248013Budget
3398380.002023-02-248113Budget
3399378.002023-02-248113Actual
340038.002023-02-248213Actual
340140.002023-02-248213Budget
3402100.002023-02-248313Budget
3403132.002023-02-248313Actual
3404113.002023-02-248413Actual
3405100.002023-02-248413Budget
340690.002023-02-248513Budget
3407106.002023-02-248513Actual
3408540.002023-02-248713Actual
3409480.002023-02-248713Budget
3410220.002023-02-248913Actual
3411338.002023-02-249013Actual
3412-270.002023-02-249113Actual
3413451.002023-02-249213Actual
3414222.002023-02-249413Actual
341512.002023-02-249613Actual
341646598.002023-02-241223Actual
34173883.002023-02-245263Actual
34184300.002023-02-245263Budget
34192200.002023-02-245363Budget
34202588.002023-02-245363Actual
34211.002023-02-245463Actual
34220.002023-02-245463Budget
342373700.002023-02-245663Budget
342461418.002023-02-245663Actual
34252157.002023-02-245763Actual
34263000.002023-02-245763Budget
342714400.002023-02-246063Actual
342813500.002023-02-246063Budget
34291300.002023-02-246163Budget
34301296.002023-02-246163Actual
34311008.002023-02-246263Actual
3432850.002023-02-246263Budget
34332600.002023-02-246363Budget
34342589.002023-02-246363Actual
3435240.002023-02-246563Actual
3436200.002023-02-246563Budget
3437200.002023-02-246663Budget
3438218.002023-02-246663Actual
3439112.002023-02-246763Actual
3440100.002023-02-246763Budget
344170.002023-02-246863Budget
344284.002023-02-246863Actual
344324.002023-02-246963Actual
344424.002023-02-247163Actual
344550.002023-02-247163Budget
3446200.002023-02-247263Budget
3447259.002023-02-247263Actual
3448161.002023-02-247363Actual
3449120.002023-02-247363Budget
3450100.002023-02-247463Budget
3451103.002023-02-247463Actual
3452703.002023-02-247663Actual
3453750.002023-02-247663Budget
3454280.002023-02-247763Budget
3455353.002023-02-247763Actual
3456101.002023-02-247863Actual
345790.002023-02-247863Budget
3458380.002023-02-248063Budget
3459382.002023-02-248063Actual
3460237.002023-02-248163Actual
3461200.002023-02-248163Budget
346220.002023-02-248263Budget
346323.002023-02-248263Actual
346479.002023-02-248363Actual
346580.002023-02-248363Budget
346670.002023-02-248463Budget
346766.002023-02-248463Actual
346863.002023-02-248563Actual
346960.002023-02-248563Budget
3470280.002023-02-248763Budget
3471360.002023-02-248763Actual
3472128.002023-02-248963Actual
3473196.002023-02-249063Actual
3474-157.002023-02-249163Actual
3475262.002023-02-249263Actual
34765530.002023-02-249463Actual
34778.002023-02-249663Actual
3478180.002023-02-249763Actual
347945000.002023-02-249963Actual
3480129439.002023-02-2410163Actual
3481155300.002023-02-2410163Budget
3482151902.002023-02-24473Actual
3483218461.002023-02-24673Actual
34847263.002023-02-24773Actual
34854369.002023-02-24873Actual
348631130.002023-02-241373Actual
348720972.002023-02-241473Actual
348845440.002023-02-241573Actual
348913720.002023-02-241873Actual
349043720.002023-02-241973Actual
349114406.002023-02-242073Actual
349261622.002023-02-242173Actual
349311770.002023-02-242273Actual
34944860.002023-02-242373Actual
349523147.002023-02-242473Actual
349622640.002023-02-242873Actual
3497198240.002023-02-242973Actual
349856856.002023-02-243173Actual
349930181.002023-02-243273Actual
350027972.002023-02-243373Actual
350114833.002023-02-243473Actual
350261585.002023-02-243573Actual
350354817.002023-02-243773Actual
350437092.002023-02-243873Actual
350561451.002023-02-243973Actual
350633040.002023-02-244073Actual
350764733.002023-02-244373Actual
350812864.002023-02-244673Actual
35096480.002023-02-246073Actual
35108100.002023-02-246073Budget
3511750.002023-02-246173Budget
3512778.002023-02-246173Actual
3513583.002023-02-246273Actual
3514550.002023-02-246273Budget
3515100.002023-02-246573Budget
3516123.002023-02-246573Actual
3517112.002023-02-246673Actual
3518100.002023-02-246673Budget
351960.002023-02-246773Budget
352056.002023-02-246773Actual
352142.002023-02-246873Actual
352250.002023-02-246873Budget
352312.002023-02-246973Actual
35249.002023-02-247173Actual
352540.002023-02-247173Budget
3526110.002023-02-247373Budget
352774.002023-02-247373Actual
3528121.002023-02-247473Actual
3529100.002023-02-247473Budget
353090.002023-02-247673Budget
353180.002023-02-247673Actual
3532144.002023-02-247773Actual
3533200.002023-02-247773Budget
353450.002023-02-247873Budget
353553.002023-02-247873Actual
3536173.002023-02-248073Actual
3537200.002023-02-248073Budget
3538100.002023-02-248173Budget
3539107.002023-02-248173Actual
354011.002023-02-248273Actual
354110.002023-02-248273Budget
354240.002023-02-248373Budget
354340.002023-02-248373Actual
354436.002023-02-248473Actual
354540.002023-02-248473Budget
354630.002023-02-248573Budget
354732.002023-02-248573Actual
3548135.002023-02-248773Actual
3549200.002023-02-248773Budget
355070.002023-02-248973Actual
3551107.002023-02-249073Actual
3552-86.002023-02-249173Actual
3553142.002023-02-249273Actual
355462.002023-02-249473Actual
35553.002023-02-249673Actual
355623076.002023-02-2410073Actual
355746640.002023-02-246014Actual
355849000.002023-02-246014Budget
35594900.002023-02-246114Budget
35604664.002023-02-246114Actual
35613264.002023-02-246214Actual
35623200.002023-02-246214Budget
3563650.002023-02-246514Budget
3564649.002023-02-246514Actual
3565590.002023-02-246614Actual
3566550.002023-02-246614Budget
3567280.002023-02-246714Budget
3568308.002023-02-246714Actual
3569231.002023-02-246814Actual
3570200.002023-02-246814Budget
357165.002023-02-246914Actual
357288.002023-02-247114Actual
3573110.002023-02-247114Budget
3574400.002023-02-247314Budget
3575443.002023-02-247314Actual
3576215.002023-02-247414Actual
3577200.002023-02-247414Budget
3578550.002023-02-247614Budget
3579539.002023-02-247614Actual
3580970.002023-02-247714Actual
3581950.002023-02-247714Budget
3582280.002023-02-247814Budget
3583288.002023-02-247814Actual
35841131.002023-02-248014Actual
35851100.002023-02-248014Budget
3586650.002023-02-248114Budget
3587700.002023-02-248114Actual
358870.002023-02-248214Actual
358970.002023-02-248214Budget
3590280.002023-02-248314Budget
3591245.002023-02-248314Actual
3592213.002023-02-248414Actual
3593200.002023-02-248414Budget
3594200.002023-02-248514Budget
3595196.002023-02-248514Actual
3596990.002023-02-248714Actual
35971000.002023-02-248714Budget
3598208.002023-02-248914Actual
3599320.002023-02-249014Actual
3600-256.002023-02-249114Actual
3601426.002023-02-249214Actual
3602103.002023-02-249414Actual
360311.002023-02-249614Actual
360460650.002023-02-241224Actual
36051977.002023-02-245264Actual
36062000.002023-02-245264Budget
36075300.002023-02-245364Budget
36085933.002023-02-245364Actual
36098.002023-02-245464Actual
36100.002023-02-245464Budget
361147600.002023-02-245664Budget
361241363.002023-02-245664Actual
36138240.002023-02-245764Actual
36147800.002023-02-245764Budget
361529120.002023-02-246064Actual
361627400.002023-02-246064Budget
36172600.002023-02-246164Budget
36183203.002023-02-246164Actual
36192038.002023-02-246264Actual
36201600.002023-02-246264Budget
362110200.002023-02-246364Budget
36225933.002023-02-246364Actual
3623406.002023-02-246564Actual
3624380.002023-02-246564Budget
3625380.002023-02-246664Budget
3626369.002023-02-246664Actual
3627189.002023-02-246764Actual
3628200.002023-02-246764Budget
3629100.002023-02-246864Budget
3630140.002023-02-246864Actual
363141.002023-02-246964Actual
363235.002023-02-247164Actual
363360.002023-02-247164Budget
3634380.002023-02-247264Budget
3635197.002023-02-247264Actual
3636273.002023-02-247364Actual
3637300.002023-02-247364Budget
3638200.002023-02-247464Budget
3639195.002023-02-247464Actual
36401874.002023-02-247664Actual
36412500.002023-02-247664Budget
3642550.002023-02-247764Budget
3643611.002023-02-247764Actual
3644188.002023-02-247864Actual
3645200.002023-02-247864Budget
3646650.002023-02-248064Budget
3647720.002023-02-248064Actual
3648445.002023-02-248164Actual
3649480.002023-02-248164Budget
365050.002023-02-248264Budget
365145.002023-02-248264Actual
3652157.002023-02-248364Actual
3653200.002023-02-248364Budget
3654100.002023-02-248464Budget
3655135.002023-02-248464Actual
3656126.002023-02-248564Actual
3657100.002023-02-248564Budget
3658550.002023-02-248764Budget
3659630.002023-02-248764Actual
3660132.002023-02-248964Actual
3661203.002023-02-249064Actual
3662-162.002023-02-249164Actual
3663271.002023-02-249264Actual
36645821.002023-02-249464Actual
36657.002023-02-249664Actual
3666166.002023-02-249764Actual
366763000.002023-02-249964Actual
3668197774.002023-02-2410164Actual
3669217600.002023-02-2410164Budget
3670286328.002023-02-24474Actual
3671303211.002023-02-24674Actual
36729600.002023-02-24774Actual
36736064.002023-02-24874Actual
367447301.002023-02-241374Actual
367530927.002023-02-241474Actual
367662461.002023-02-241574Actual
367710976.002023-02-241874Actual
367834976.002023-02-241974Actual
367910756.002023-02-242074Actual
368043841.002023-02-242174Actual
36819321.002023-02-242274Actual
36823888.002023-02-242374Actual
368319513.002023-02-242474Actual
368417241.002023-02-242874Actual
3685160116.002023-02-242974Actual
368642249.002023-02-243174Actual
368726686.002023-02-243274Actual
368822803.002023-02-243374Actual
368919314.002023-02-243474Actual
369055224.002023-02-243574Actual
369144341.002023-02-243774Actual
369225896.002023-02-243874Actual
369348991.002023-02-243974Actual
369425161.002023-02-244074Actual
3695411346.002023-02-244374Actual
369621288.002023-02-244674Actual
369719157.002023-02-2410074Actual
369828000.002023-02-246015Actual
369929000.002023-02-246015Budget
37003100.002023-02-246115Budget
37013080.002023-02-246115Actual
37022520.002023-02-246215Actual
37032200.002023-02-246215Budget
3704550.002023-02-246515Budget
3705553.002023-02-246515Actual
3706503.002023-02-246615Actual
3707480.002023-02-246615Budget
3708280.002023-02-246715Budget
3709252.002023-02-246715Actual
3710189.002023-02-246815Actual
3711200.002023-02-246815Budget
371255.002023-02-246915Actual
371363.002023-02-247115Actual
371490.002023-02-247115Budget
3715300.002023-02-247315Budget
3716336.002023-02-247315Actual
3717250.002023-02-247415Actual
3718200.002023-02-247415Budget
3719380.002023-02-247615Budget
3720371.002023-02-247615Actual
3721667.002023-02-247715Actual
3722650.002023-02-247715Budget
3723200.002023-02-247815Budget
3724194.002023-02-247815Actual
3725757.002023-02-248015Actual
3726850.002023-02-248015Budget
3727480.002023-02-248115Budget
3728468.002023-02-248115Actual
372948.002023-02-248215Actual
373050.002023-02-248215Budget
3731200.002023-02-248315Budget
3732167.002023-02-248315Actual
3733147.002023-02-248415Actual
3734200.002023-02-248415Budget
3735200.002023-02-248515Budget
3736133.002023-02-248515Actual
3737630.002023-02-248715Actual
3738650.002023-02-248715Budget
3739144.002023-02-248915Actual
3740220.002023-02-249015Actual
3741-176.002023-02-249115Actual
3742294.002023-02-249215Actual
3743207.002023-02-249415Actual
37447.002023-02-249615Actual
374537775.002023-02-241225Actual
37465610.002023-02-245265Actual
37476200.002023-02-245265Budget
37484800.002023-02-245365Budget
37495610.002023-02-245365Actual
375038587.002023-02-245665Actual

Generated 2025-12-24 12:06:28.192 UTC