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1000 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
99153601.152023-05-176218Actual
51546.002022-09-166213Actual
99162300.002023-05-176218Budget
61800.002022-09-166213Budget
99631100.002023-05-176228Budget
61979.002022-09-166263Actual
99642185.972023-05-176228Actual
621100.002022-09-166263Budget
100201546.562023-05-176268Actual
145331.002022-09-166273Actual
10021750.002023-05-176268Budget
146380.002022-09-166273Budget
101032200.002023-06-176213Budget
1933449.002022-09-166214Actual
101042284.002023-06-176213Actual
1943600.002022-09-166214Budget
101591300.002023-06-176263Budget
2491562.002022-09-166264Actual
101601145.002023-06-176263Actual
2501600.002022-09-166264Budget
10241466.002023-06-176273Actual
3342035.002022-09-166215Actual
10242480.002023-06-176273Budget
3351900.002022-09-166215Budget
102893200.002023-06-176214Budget
3902293.002022-09-166265Actual
102902518.002023-06-176214Actual
3911800.002022-09-166265Budget
103452600.002023-06-176264Budget
4751040.002022-09-166216Actual
103462081.002023-06-176264Actual
4761200.002022-09-166216Budget
104283000.002023-06-176215Budget
523780.002022-09-166226Actual
104293776.002023-06-176215Actual
524480.002022-09-166226Budget
104823469.002023-06-176265Actual
5722042.002022-09-166236Actual
104832100.002023-06-176265Budget
5731700.002022-09-166236Budget
105651900.002023-06-176216Budget
6191168.002022-09-166246Actual
105661924.002023-06-176216Actual
6201400.002022-09-166246Budget
10613850.002023-06-176226Budget
666898.002022-09-166256Actual
10614975.002023-06-176226Actual
667750.002022-09-166256Budget
106623037.002023-06-176236Actual
7211368.002022-09-166266Actual
106632300.002023-06-176236Budget
7221400.002022-09-166266Budget
107091300.002023-06-176246Budget
8063337.002022-09-166217Actual
107101074.002023-06-176246Actual
8072800.002022-09-166217Budget
10756582.002023-06-176256Actual
8622307.002022-09-166267Actual
10757650.002023-06-176256Budget
8632200.002022-09-166267Budget
108111262.002023-06-176266Actual
9473840.552022-09-166218Actual
108121300.002023-06-176266Budget
9482000.002022-09-166218Budget
108942500.002023-06-176217Budget
9951249.592022-09-166228Actual
108952690.002023-06-176217Actual
9961000.002022-09-166228Budget
109503296.002023-06-176267Actual
10501201.102022-09-166268Actual
109512000.002023-06-176267Budget
10511000.002022-09-166268Budget
110335252.692023-06-176218Actual
11352002.002022-10-176213Actual
110342400.002023-06-176218Budget
11361800.002022-10-176213Budget
110811100.002023-06-176228Budget
11891504.002022-10-176263Actual
110821631.412023-06-176228Actual
11901100.002022-10-176263Budget
111381431.412023-06-176268Actual
1271320.002022-10-176273Actual
111391000.002023-06-176268Budget
1272380.002022-10-176273Budget
112212651.002023-07-176213Actual
13194444.002022-10-176214Actual
112222200.002023-07-176213Budget
13203600.002022-10-176214Budget
112771242.002023-07-176263Actual
13752184.002022-10-176264Actual
112781300.002023-07-176263Budget
13761600.002022-10-176264Budget
11359480.002023-07-176273Budget
14582595.002022-10-176215Actual
11360415.002023-07-176273Actual
14591900.002022-10-176215Budget
114073200.002023-07-176214Budget
15161497.002022-10-176265Actual
114084766.002023-07-176214Actual
15171800.002022-10-176265Budget
114653534.002023-07-176264Actual
15991198.002022-10-176216Actual
114662600.002023-07-176264Budget
16001200.002022-10-176216Budget
115482828.002023-07-176215Actual
1647371.002022-10-176226Actual
115493000.002023-07-176215Budget
1648480.002022-10-176226Budget
116062100.002023-07-176265Budget
16961217.002022-10-176236Actual
116071699.002023-07-176265Actual
16971700.002022-10-176236Budget
116892405.002023-07-176216Actual
17431856.002022-10-176246Actual
116901900.002023-07-176216Budget
17441400.002022-10-176246Budget
117371126.002023-07-176226Actual
1790630.002022-10-176256Actual
11738850.002023-07-176226Budget
1791750.002022-10-176256Budget
117862300.002023-07-176236Budget
18471335.002022-10-176266Actual
117873037.002023-07-176236Actual
18481400.002022-10-176266Budget
118331300.002023-07-176246Budget
19302746.002022-10-176217Actual
118341561.002023-07-176246Actual
19312800.002022-10-176217Budget
295681777.002024-12-166266Actual
19862545.002022-10-176267Actual
11880650.002023-07-176256Budget
197342731.002024-03-186264Actual
296277301.002024-12-166217Actual
19872200.002022-10-176267Budget
11881492.002023-07-176256Actual
197945214.002024-03-186215Actual
296602916.002024-12-166267Actual
20692851.132022-10-176218Actual
119351300.002023-07-176266Budget
198272342.002024-03-186265Actual
297208033.052024-12-166218Actual
20702000.002022-10-176218Budget
119361875.002023-07-176266Actual
198871336.002024-03-186216Actual
297482823.862024-12-166228Actual
21172051.122022-10-176228Actual
120181793.002023-07-176217Actual
19914700.002024-03-186226Actual
297804731.472024-12-166268Actual
21181000.002022-10-176228Budget
120192500.002023-07-176217Budget
199421870.002024-03-186236Actual
298402541.232024-12-1662111Actual
21742160.212022-10-176268Actual
120761618.002023-07-176267Actual
19968965.002024-03-186246Actual
29868570.982024-12-1662211Actual
21751000.002022-10-176268Budget
120772000.002023-07-176267Budget
19994793.002024-03-186256Actual
298951551.852024-12-1662311Actual
22572178.002022-11-176213Actual
121593090.532023-07-176218Actual
200251666.002024-03-186266Actual
299221199.722024-12-1662411Actual
22581800.002022-11-176213Budget
121602400.002023-07-176218Budget
200844252.002024-03-186217Actual
299542280.592024-12-1662611Actual
23131098.002022-11-176263Actual
122071969.302023-07-176228Actual
201172827.002024-03-186267Actual
300141863.562024-12-1662112Actual
23141100.002022-11-176263Budget
122081100.002023-07-176228Budget
201777810.322024-03-186218Actual
30042426.302024-12-1662212Actual
2395535.002022-11-176273Actual
122641000.002023-07-176268Budget
202055120.872024-03-186228Actual
300742257.182024-12-1662612Actual
2396380.002022-11-176273Budget
122651854.152023-07-176268Actual
202365522.402024-03-186268Actual
301341557.422024-12-1662113Actual
24434268.002022-11-176214Actual
123472648.002023-08-176213Actual
202961700.792024-03-1862111Actual
301612543.402024-12-1662213Actual
24443600.002022-11-176214Budget
123482200.002023-08-176213Budget
20324356.082024-03-1862211Actual
301913080.262024-12-1662613Actual
24971454.002022-11-176264Actual
124051300.002023-08-176263Budget
20351617.792024-03-1862311Actual
302505778.002025-01-166213Actual
24981600.002022-11-176264Budget
124061768.002023-08-176263Actual
20378679.502024-03-1862411Actual
302832403.002025-01-166263Actual
25801472.002022-11-176215Actual
12487480.002023-08-176273Budget
20405588.002024-03-1862511Actual
303421444.002025-01-166273Actual
25811900.002022-11-176215Budget
12488500.002023-08-176273Actual
20437950.782024-03-1862611Actual
303704394.002025-01-166214Actual
26342054.002022-11-176265Actual
125353200.002023-08-176214Budget
20497102.892024-03-1862112Actual
304035246.002025-01-166264Actual
26351800.002022-11-176265Budget
125362928.002023-08-176214Actual
20524110.342024-03-1862212Actual
304634413.002025-01-166215Actual
27171736.002022-11-176216Actual
125933141.002023-08-176264Actual
20553357.152024-03-1862612Actual
304964074.002025-01-166265Actual
27181200.002022-11-176216Budget
125942600.002023-08-176264Budget
206127620.002024-04-186213Actual
305561637.002025-01-166216Actual
2765546.002022-11-176226Actual
126762650.002023-08-176215Actual
206454462.002024-04-186263Actual
30583501.002025-01-166226Actual
2766480.002022-11-176226Budget
126773000.002023-08-176215Budget
207041038.002024-04-186273Actual
306111322.002025-01-166236Actual
28142176.002022-11-176236Actual
127342100.002023-08-176265Budget
207323986.002024-04-186214Actual
306371065.002025-01-166246Actual
28151700.002022-11-176236Budget
127351823.002023-08-176265Actual
207652225.002024-04-186264Actual
30663699.002025-01-166256Actual
28611560.002022-11-176246Actual
128171900.002023-08-176216Budget
208254307.002024-04-186215Actual
306941455.002025-01-166266Actual
28621400.002022-11-176246Budget
128181905.002023-08-176216Actual
208573810.002024-04-186265Actual
307535203.002025-01-166217Actual
2908728.002022-11-176256Actual
12865850.002023-08-176226Budget
209171920.002024-04-186216Actual
307863398.002025-01-166267Actual
2909750.002022-11-176256Budget
12866657.002023-08-176226Actual
20944541.002024-04-186226Actual
3084610942.192025-01-166218Actual
29632040.002022-11-176266Actual
129141675.002023-08-176236Actual
209722208.002024-04-186236Actual
308742498.102025-01-166228Actual
29641400.002022-11-176266Budget
129152300.002023-08-176236Budget
209981798.002024-04-186246Actual
309065561.792025-01-166268Actual
30462912.002022-11-176217Actual
129611391.002023-08-176246Actual
21024872.002024-04-186256Actual
309661924.202025-01-1662111Actual
30472800.002022-11-176217Budget
129621300.002023-08-176246Budget
210521136.002024-04-186266Actual
30994651.842025-01-1662211Actual
31041979.002022-11-176267Actual
13008985.002023-08-176256Actual
211114810.002024-04-186217Actual
310211645.472025-01-1662311Actual
31052200.002022-11-176267Budget
13009650.002023-08-176256Budget
211445154.002024-04-186267Actual
310481614.622025-01-1662411Actual
31873569.332022-11-176218Actual
130651314.002023-08-176266Actual
212048836.092024-04-186218Actual
310801747.602025-01-1662611Actual
31882000.002022-11-176218Budget
130661300.002023-08-176266Budget
212323831.462024-04-186228Actual
311401753.982025-01-1662112Actual
32351542.022022-11-176228Actual
131483624.002023-08-176217Actual
212642208.702024-04-186268Actual
31168903.972025-01-1662212Actual
32361000.002022-11-176228Budget
131492500.002023-08-176217Budget
213241009.292024-04-1862111Actual
312003398.692025-01-1662612Actual
32901557.172022-11-176268Actual
132062000.002023-08-176267Budget
21352952.902024-04-1862211Actual
31260994.252025-01-1662113Actual
32911000.002022-11-176268Budget
132071685.002023-08-176267Actual
21379815.672024-04-1862311Actual
312871624.092025-01-1662213Actual
33731092.002022-12-176213Actual
132892400.002023-08-176218Budget
214061258.232024-04-1862411Actual
313173046.922025-01-1662613Actual
33741500.002022-12-176213Budget
132903669.332023-08-176218Actual
21433208.212024-04-1862511Actual
313766939.002025-02-156213Actual
34311008.002022-12-176263Actual
133371922.332023-08-176228Actual
214651086.952024-04-1862611Actual
314092255.002025-02-156263Actual
3432850.002022-12-176263Budget
133381100.002023-08-176228Budget
21525214.592024-04-1862112Actual
314681136.002025-02-156273Actual
3513583.002022-12-176273Actual
133941000.002023-08-176268Budget
21556175.232024-04-1862612Actual
314967246.002025-02-156214Actual
3514550.002022-12-176273Budget
133952102.642023-08-176268Actual
216155154.002024-05-166213Actual
315293208.002025-02-156264Actual
35613264.002022-12-176214Actual
134938283.002023-09-166213Actual
216473571.002024-05-166263Actual
315896499.002025-02-156215Actual
35623200.002022-12-176214Budget
135264913.002023-09-166263Actual
217061030.002024-05-166273Actual
316224595.002025-02-156265Actual
36192038.002022-12-176264Actual
135871649.002023-09-166273Actual
217343752.002024-05-166214Actual
316822798.002025-02-156216Actual
36201600.002022-12-176264Budget
136153816.002023-09-166214Actual
217662929.002024-05-166264Actual
31709602.002025-02-156226Actual
37022520.002022-12-176215Actual
136473661.002023-09-166264Actual
218264414.002024-05-166215Actual
317371468.002025-02-156236Actual
37032200.002022-12-176215Budget
137094211.002023-09-166215Actual
218582209.002024-05-166265Actual
317631110.002025-02-156246Actual
37561900.002022-12-176265Actual
137423048.002023-09-166265Actual
219181726.002024-05-166216Actual
31789967.002025-02-156256Actual
37571900.002022-12-176265Budget
138041959.002023-09-166216Actual
21945640.002024-05-166226Actual
318201497.002025-02-156266Actual
38391797.002022-12-176216Actual
13831668.002023-09-166226Actual
219732806.002024-05-166236Actual
318797943.002025-02-156217Actual
38401500.002022-12-176216Budget
138591546.002023-09-166236Actual
219991782.002024-05-166246Actual
319114757.002025-02-156267Actual
3887857.002022-12-176226Actual
138851371.002023-09-166246Actual
22025668.002024-05-166256Actual
319718249.722025-02-156218Actual
3888650.002022-12-176226Budget
139111082.002023-09-166256Actual
220562273.002024-05-166266Actual
319992913.262025-02-156228Actual
39361009.002022-12-176236Actual
139421294.002023-09-166266Actual
221154535.002024-05-166217Actual
320314366.312025-02-156268Actual
39371300.002022-12-176236Budget
140036442.002023-09-166217Actual
221483902.002024-05-166267Actual
39831004.002022-12-176246Actual
39841000.002022-12-176246Budget
4030510.002022-12-176256Actual
4031550.002022-12-176256Budget
40871500.002022-12-176266Actual
4088950.002022-12-176266Budget
41702406.002022-12-176217Actual
41712100.002022-12-176217Budget
42262038.002022-12-176267Actual
42271900.002022-12-176267Budget
43093119.322022-12-176218Actual
43102300.002022-12-176218Budget
43572546.582022-12-176228Actual
43581100.002022-12-176228Budget
44121485.962022-12-176268Actual
4413950.002022-12-176268Budget
44951432.002023-01-176213Actual
44961500.002023-01-176213Budget
4551781.002023-01-176263Actual
4552850.002023-01-176263Budget
4633691.002023-01-176273Actual
4634550.002023-01-176273Budget
46813561.002023-01-176214Actual
46823200.002023-01-176214Budget
47391488.002023-01-176264Actual
47401600.002023-01-176264Budget
48222284.002023-01-176215Actual
48232200.002023-01-176215Budget
48801400.002023-01-176265Actual
48811900.002023-01-176265Budget
49631572.002023-01-176216Actual
49641500.002023-01-176216Budget
5011650.002023-01-176226Budget
5012567.002023-01-176226Actual
50601516.002023-01-176236Actual
50611300.002023-01-176236Budget
51071000.002023-01-176246Budget
51081264.002023-01-176246Actual
5154550.002023-01-176256Budget
5155832.002023-01-176256Actual
5209819.002023-01-176266Actual
5210950.002023-01-176266Budget
52921664.002023-01-176217Actual
52932100.002023-01-176217Budget
53481900.002023-01-176267Budget
53491411.002023-01-176267Actual
54313601.152023-01-176218Actual
54322300.002023-01-176218Budget
54791100.002023-01-176228Budget
54801501.112023-01-176228Actual
5536950.002023-01-176268Budget
55371188.982023-01-176268Actual
56191500.002023-02-166213Budget
56202310.002023-02-166213Actual
5677823.002023-02-166263Actual
5678850.002023-02-166263Budget
5759646.002023-02-166273Actual
5760550.002023-02-166273Budget
58073200.002023-02-166214Budget
58082937.002023-02-166214Actual
58631629.002023-02-166264Actual
58641600.002023-02-166264Budget
59462380.002023-02-166215Actual
59472200.002023-02-166215Budget
140366074.002023-09-166267Actual
140985372.392023-09-166218Actual
141263384.482023-09-166228Actual
141584310.252023-09-166268Actual
142201039.082023-09-1662111Actual
14248303.962023-09-1662211Actual
142751211.422023-09-1662311Actual
14302961.422023-09-1662411Actual
14333692.262023-09-1662611Actual
14393196.512023-09-1662112Actual
1442073.102023-09-1662212Actual
14449289.062023-09-1662612Actual
145085515.002023-10-176213Actual
145405507.002023-10-176263Actual
14599758.002023-10-176273Actual
146272924.002023-10-176214Actual
146592462.002023-10-176264Actual
147193224.002023-10-176215Actual
147522231.002023-10-176265Actual
148121623.002023-10-176216Actual
14839938.002023-10-176226Actual
148672806.002023-10-176236Actual
14893788.002023-10-176246Actual
149191404.002023-10-176256Actual
149501342.002023-10-176266Actual
150097952.002023-10-176217Actual
150423976.002023-10-176267Actual
151024704.202023-10-176218Actual
151302629.922023-10-176228Actual
151623905.702023-10-176268Actual
152221223.122023-10-1762111Actual
15250215.662023-10-1762211Actual
15277582.682023-10-1762311Actual
153041097.592023-10-1762411Actual
15336941.202023-10-1762611Actual
15396173.102023-10-1762112Actual
15427216.722023-10-1762612Actual
154868747.002023-11-176213Actual
155194338.002023-11-176263Actual
155781619.002023-11-176273Actual
156062748.002023-11-176214Actual
156393481.002023-11-176264Actual
156993914.002023-11-176215Actual
157322257.002023-11-176265Actual
157921639.002023-11-176216Actual
15819303.002023-11-176226Actual
158471530.002023-11-176236Actual
158731072.002023-11-176246Actual
158991577.002023-11-176256Actual
159301261.002023-11-176266Actual
159893939.002023-11-176217Actual
160224663.002023-11-176267Actual
160827605.772023-11-176218Actual
161104323.892023-11-176228Actual
161423943.582023-11-176268Actual
162021535.892023-11-1762111Actual
16230269.912023-11-1762211Actual
16257490.132023-11-1762311Actual
16284679.502023-11-1762411Actual
16311285.872023-11-1762511Actual
163431246.532023-11-1762611Actual
16403146.512023-11-1762112Actual
16430139.062023-11-1762212Actual
16459173.102023-11-1762612Actual
60042828.002023-02-166265Actual
60051900.002023-02-166265Budget
60871500.002023-02-166216Budget
60881375.002023-02-166216Actual
6135650.002023-02-166226Budget
6136673.002023-02-166226Actual
61841622.002023-02-166236Actual
61851300.002023-02-166236Budget
6231974.002023-02-166246Actual
62321000.002023-02-166246Budget
6278574.002023-02-166256Actual
6279550.002023-02-166256Budget
6333741.002023-02-166266Actual
6334950.002023-02-166266Budget
64162200.002023-02-166217Actual
64172100.002023-02-166217Budget
64741900.002023-02-166267Budget
64752940.002023-02-166267Actual
65572300.002023-02-166218Budget
65584664.802023-02-166218Actual
66051100.002023-02-166228Budget
66061528.382023-02-166228Actual
66622073.852023-02-166268Actual
6663950.002023-02-166268Budget
67452470.002023-03-196213Actual
67461900.002023-03-196213Budget
6801850.002023-03-196263Budget
6802784.002023-03-196263Actual
6883380.002023-03-196273Budget
6884360.002023-03-196273Actual
69314276.002023-03-196214Actual
69323400.002023-03-196214Budget
69872300.002023-03-196264Budget
69882828.002023-03-196264Actual
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71262200.002023-03-196265Budget
71272856.002023-03-196265Actual
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72101900.002023-03-196216Budget
72571134.002023-03-196226Actual
7258750.002023-03-196226Budget
73061500.002023-03-196236Budget
73071378.002023-03-196236Actual
73531400.002023-03-196246Budget
73541765.002023-03-196246Actual
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7401650.002023-03-196256Budget
74551100.002023-03-196266Budget
74561059.002023-03-196266Actual
75383420.002023-03-196217Actual
75392800.002023-03-196217Budget
75942611.002023-03-196267Actual
75951900.002023-03-196267Budget
76772673.862023-03-196218Actual
76782300.002023-03-196218Budget
77251100.002023-03-196228Budget
77261484.442023-03-196228Actual
7782750.002023-03-196268Budget
77831323.832023-03-196268Actual
78651782.002023-04-196213Actual
78661900.002023-04-196213Budget
7921850.002023-04-196263Budget
79221120.002023-04-196263Actual
165186958.002023-12-176213Actual
165514638.002023-12-176263Actual
166101615.002023-12-176273Actual
166382722.002023-12-176214Actual
166712196.002023-12-176264Actual
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167643939.002023-12-176265Actual
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16851797.002023-12-176226Actual
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169621503.002023-12-176266Actual
170214329.002023-12-176217Actual
170543573.002023-12-176267Actual
171144229.952023-12-176218Actual
171422369.312023-12-176228Actual
171743449.632023-12-176268Actual
17234881.632023-12-1762111Actual
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17316807.162023-12-1762411Actual
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1743569.912023-12-1762112Actual
17462110.342023-12-1762212Actual
17491342.252023-12-1762612Actual
175506479.002024-01-176213Actual
175833644.002024-01-176263Actual
176421027.002024-01-176273Actual
176705340.002024-01-176214Actual
177023134.002024-01-176264Actual
177622638.002024-01-176215Actual
177953479.002024-01-176265Actual
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17882662.002024-01-176226Actual
179102251.002024-01-176236Actual
179361039.002024-01-176246Actual
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179921515.002024-01-176266Actual
180514049.002024-01-176217Actual
180843210.002024-01-176267Actual
181444434.502024-01-176218Actual
181723514.782024-01-176228Actual
182033905.702024-01-176268Actual
182631795.472024-01-1762111Actual
18291219.912024-01-1762211Actual
18318729.502024-01-1762311Actual
18345999.712024-01-1762411Actual
18372275.232024-01-1762511Actual
18404996.522024-01-1762611Actual
18464142.252024-01-1762112Actual
18495384.812024-01-1762612Actual
185546872.002024-02-166213Actual
185875367.002024-02-166263Actual
18646927.002024-02-166273Actual
186743043.002024-02-166214Actual
187062757.002024-02-166264Actual
187663512.002024-02-166215Actual
187994372.002024-02-166265Actual
188591078.002024-02-166216Actual
18886874.002024-02-166226Actual
189141786.002024-02-166236Actual
189401419.002024-02-166246Actual
18966484.002024-02-166256Actual
189961252.002024-02-166266Actual
190553928.002024-02-166217Actual
190884663.002024-02-166267Actual
191488345.182024-02-166218Actual
191764908.752024-02-166228Actual
192082417.792024-02-166268Actual
192681257.172024-02-1662111Actual
19296163.532024-02-1662211Actual
19323614.602024-02-1662311Actual
19350719.922024-02-1662411Actual
19377498.642024-02-1662511Actual
194081248.652024-02-1662611Actual
19468114.592024-02-1662112Actual
19495109.272024-02-1662212Actual
19524280.552024-02-1662612Actual
195838927.002024-03-186213Actual
196155021.002024-03-186263Actual
196742282.002024-03-186273Actual
197024882.002024-03-186214Actual
8003380.002023-04-196273Budget
8004324.002023-04-196273Actual
80514449.002023-04-196214Actual
80523400.002023-04-196214Budget
81072300.002023-04-196264Budget
81082329.002023-04-196264Actual
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81912100.002023-04-196215Budget
82482200.002023-04-196265Budget
82492195.002023-04-196265Actual
83311900.002023-04-196216Budget
83321530.002023-04-196216Actual
8379807.002023-04-196226Actual
8380750.002023-04-196226Budget
84281654.002023-04-196236Actual
84291500.002023-04-196236Budget
84751404.002023-04-196246Actual
84761400.002023-04-196246Budget
8522650.002023-04-196256Budget
85231065.002023-04-196256Actual
85771621.002023-04-196266Actual
85781100.002023-04-196266Budget
86602800.002023-04-196217Budget
86612441.002023-04-196217Actual
87181900.002023-04-196267Budget
87192038.002023-04-196267Actual
88012300.002023-04-196218Budget
88024201.162023-04-196218Actual
88491100.002023-04-196228Budget
88501542.022023-04-196228Actual
89041188.982023-04-196268Actual
8905750.002023-04-196268Budget
89871900.002023-05-176213Budget
89881432.002023-05-176213Actual
90431019.002023-05-176263Actual
9044850.002023-05-176263Budget
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9126380.002023-05-176273Budget
91733400.002023-05-176214Budget
91742156.002023-05-176214Actual
92292300.002023-05-176264Budget
92302764.002023-05-176264Actual
93122240.002023-05-176215Actual
93132100.002023-05-176215Budget
93661920.002023-05-176265Actual
93672200.002023-05-176265Budget
94492169.002023-05-176216Actual
94501900.002023-05-176216Budget
9497709.002023-05-176226Actual
9498750.002023-05-176226Budget
95461607.002023-05-176236Actual
95471500.002023-05-176236Budget
95931134.002023-05-176246Actual
95941400.002023-05-176246Budget
9640382.002023-05-176256Actual
9641650.002023-05-176256Budget
96931100.002023-05-176266Budget
9694901.002023-05-176266Actual
97763424.002023-05-176217Actual
97772800.002023-05-176217Budget
98321900.002023-05-176267Budget
98331260.002023-05-176267Actual
320912682.722025-02-1562111Actual
32119839.072025-02-1562211Actual
32146911.412025-02-1562311Actual
32173881.632025-02-1562411Actual
32200601.832025-02-1562511Actual
322312419.952025-02-1562611Actual
322911180.572025-02-1562112Actual
323232651.872025-02-1562612Actual
323831267.942025-02-1562113Actual
324101904.802025-02-1562213Actual
324412411.822025-02-1562613Actual
325007657.002025-03-186213Actual
325332789.002025-03-186263Actual
325921083.002025-03-186273Actual
326205111.002025-03-186214Actual
326533845.002025-03-186264Actual
327134853.002025-03-186215Actual
327465909.002025-03-186265Actual
328062022.002025-03-186216Actual
32833690.002025-03-186226Actual
328611814.002025-03-186236Actual
328871603.002025-03-186246Actual
32913925.002025-03-186256Actual
329441571.002025-03-186266Actual
330035841.002025-03-186217Actual
330354970.002025-03-186267Actual
330957289.102025-03-186218Actual
331233123.872025-03-186228Actual
331552604.162025-03-186268Actual
332154151.902025-03-1862111Actual
332431441.212025-03-1862211Actual
33270823.112025-03-1862311Actual
33297784.822025-03-1862411Actual
333292280.592025-03-1862611Actual
333891005.032025-03-1862112Actual
33417328.422025-03-1862212Actual
334492924.222025-03-1862612Actual
335091625.842025-03-1862113Actual
335362713.582025-03-1862213Actual
335662803.062025-03-1862613Actual
336257880.002025-04-186213Actual
336583400.002025-04-186263Actual
337171673.002025-04-186273Actual
337454740.002025-04-186214Actual
337786230.002025-04-186264Actual
338383241.002025-04-186215Actual
338704473.002025-04-186265Actual
339301793.002025-04-186216Actual
33957356.002025-04-186226Actual
339851483.002025-04-186236Actual
340111352.002025-04-186246Actual
340371070.002025-04-186256Actual
340671235.002025-04-186266Actual
341268024.002025-04-186217Actual
341594906.002025-04-186267Actual
342194276.922025-04-186218Actual
342474531.472025-04-186228Actual
342783214.782025-04-186268Actual
343384034.882025-04-1862111Actual
34366517.792025-04-1862211Actual
343931139.082025-04-1862311Actual
344201744.412025-04-1862411Actual
34447543.322025-04-1862511Actual
344792532.722025-04-1862611Actual
222086025.442024-05-166218Actual
222363766.302024-05-166228Actual
222672208.702024-05-166268Actual
22327892.272024-05-1662111Actual
223551018.862024-05-1662211Actual
223821269.932024-05-1662311Actual
224091139.082024-05-1662411Actual
224401246.532024-05-1662611Actual
2250069.912024-05-1662112Actual
22531400.772024-05-1662612Actual
225908025.002024-06-166213Actual
226233994.002024-06-166263Actual
226821369.002024-06-166273Actual
227104946.002024-06-166214Actual
227432326.002024-06-166264Actual
228032825.002024-06-166215Actual
228354100.002024-06-166265Actual
228951770.002024-06-166216Actual
22922346.002024-06-166226Actual
229503061.002024-06-166236Actual
22976820.002024-06-166246Actual
230021287.002024-06-166256Actual
230331510.002024-06-166266Actual
230925743.002024-06-166217Actual
231255056.002024-06-166267Actual
231854819.352024-06-166218Actual
232133381.452024-06-166228Actual
232454560.262024-06-166268Actual
233051550.792024-06-1662111Actual
23333707.162024-06-1662211Actual
23360924.182024-06-1662311Actual
233871117.802024-06-1662411Actual
23414297.572024-06-1662511Actual
234451508.232024-06-1662611Actual
23505138.002024-06-1662112Actual
23535227.362024-06-1662612Actual
235947854.002024-07-166213Actual
236274970.002024-07-166263Actual
236861038.002024-07-166273Actual
237143877.002024-07-166214Actual
237472225.002024-07-166264Actual
238073114.002024-07-166215Actual
238402411.002024-07-166265Actual
239002721.002024-07-166216Actual
23927384.002024-07-166226Actual
239551404.002024-07-166236Actual
23981979.002024-07-166246Actual
240071017.002024-07-166256Actual
240372247.002024-07-166266Actual
240964727.002024-07-166217Actual
241283280.002024-07-166267Actual
241888133.052024-07-166218Actual
242164742.082024-07-166228Actual
242473414.782024-07-166268Actual
243071616.752024-07-1662111Actual
24335501.832024-07-1662211Actual
24362594.392024-07-1662311Actual
24389807.162024-07-1662411Actual
24416277.362024-07-1662511Actual
244481330.572024-07-1662611Actual
24508235.872024-07-1662112Actual
2453562.462024-07-1662212Actual
24565147.572024-07-1662612Actual
246247952.002024-08-166213Actual
345392485.912025-04-1862112Actual
345671055.032025-04-1862212Actual
345992555.062025-04-1862612Actual
346592132.872025-04-1862113Actual
346861557.422025-04-1862213Actual
347162803.062025-04-1862613Actual
347755342.002025-05-176213Actual
348084559.002025-05-176263Actual
348671009.002025-05-176273Actual
348956006.002025-05-176214Actual
349285252.002025-05-176264Actual
349884772.002025-05-176215Actual
350213009.002025-05-176265Actual
350811264.002025-05-176216Actual
35108776.002025-05-176226Actual
351362889.002025-05-176236Actual
351621248.002025-05-176246Actual
35188720.002025-05-176256Actual
352191588.002025-05-176266Actual
352784078.002025-05-176217Actual
353113902.002025-05-176267Actual
353717661.832025-05-176218Actual
353993154.172025-05-176228Actual
354312775.382025-05-176268Actual
354912714.642025-05-1762111Actual
355191366.742025-05-1762211Actual
355461566.752025-05-1762311Actual
355731473.132025-05-1762411Actual
35600336.942025-05-1762511Actual
356311247.592025-05-1762611Actual
356911416.742025-05-1762112Actual
35719903.972025-05-1762212Actual
357503816.792025-05-1762612Actual
358101217.062025-05-1762113Actual
358373180.262025-05-1762213Actual
358683046.922025-05-1762613Actual
359277880.002025-06-176213Actual
359594349.002025-06-176263Actual
360181099.002025-06-176273Actual
360468340.002025-06-176214Actual
360785467.002025-06-176264Actual
361385963.002025-06-176215Actual
361713056.002025-06-176265Actual
362312224.002025-06-176216Actual
36258498.002025-06-176226Actual
362862397.002025-06-176236Actual
363122038.002025-06-176246Actual
36338960.002025-06-176256Actual
363691099.002025-06-176266Actual
364287293.002025-06-176217Actual
364613718.002025-06-176267Actual
365219281.562025-06-176218Actual
365494093.582025-06-176228Actual
365814820.872025-06-176268Actual
366413313.592025-06-1762111Actual
366691426.322025-06-1762211Actual
366962076.332025-06-1762311Actual
367231661.432025-06-1762411Actual
36750538.002025-06-1762511Actual
367802326.332025-06-1762611Actual
368401293.342025-06-1762112Actual
36868461.412025-06-1762212Actual
368993163.582025-06-1762612Actual
369591624.092025-06-1762113Actual
246573350.002024-08-166263Actual
24716816.002024-08-166273Actual
247444146.002024-08-166214Actual
247762757.002024-08-166264Actual
248362559.002024-08-166215Actual
248692899.002024-08-166265Actual
249291461.002024-08-166216Actual
24956284.002024-08-166226Actual
249841488.002024-08-166236Actual
25010804.002024-08-166246Actual
25036907.002024-08-166256Actual
250671876.002024-08-166266Actual
251264948.002024-08-166217Actual
251594550.002024-08-166267Actual
252194960.262024-08-166218Actual
252473319.322024-08-166228Actual
252793222.352024-08-166268Actual
253391199.722024-08-1662111Actual
25367282.682024-08-1662211Actual
25394776.312024-08-1662311Actual
25421665.672024-08-1662411Actual
25448448.642024-08-1662511Actual
254791201.852024-08-1662611Actual
25539214.592024-08-1662112Actual
2556662.462024-08-1662212Actual
25596241.192024-08-1662612Actual
256836185.002024-09-156213Actual
257164439.002024-09-156263Actual
257771250.002024-09-156273Actual
258055456.002024-09-156214Actual
258382986.002024-09-156264Actual
259004140.002024-09-156215Actual
259334523.002024-09-156265Actual
259951017.002024-09-156216Actual
26022546.002024-09-156226Actual
260501793.002024-09-156236Actual
260761516.002024-09-156246Actual
26102746.002024-09-156256Actual
261331403.002024-09-156266Actual
261949572.002024-09-156217Actual
262277223.002024-09-156267Actual
262897575.462024-09-156218Actual
263174178.432024-09-156228Actual
263485389.062024-09-156268Actual
264101543.342024-09-1562111Actual
26438499.702024-09-1562211Actual
264651090.142024-09-1562311Actual
264921009.292024-09-1562411Actual
26519164.592024-09-1562511Actual
265511005.032024-09-1562611Actual
26612245.442024-09-1562112Actual
26644285.872024-09-1562612Actual
267041188.992024-09-1562113Actual
267312934.642024-09-1562213Actual
267624031.152024-09-1562613Actual
268213894.002024-10-166213Actual
268544248.002024-10-166263Actual
269131734.002024-10-166273Actual
269418750.002024-10-166214Actual
269734278.002024-10-166264Actual
270334424.002024-10-166215Actual
270642546.002024-10-166265Actual
271241531.002024-10-166216Actual
27151507.002024-10-166226Actual
369862517.092025-06-1762213Actual
370163643.432025-06-1762613Actual
370758255.002025-07-176213Actual
371084938.002025-07-176263Actual
37167966.002025-07-176273Actual
371954332.002025-07-176214Actual
372285097.002025-07-176264Actual
372886053.002025-07-176215Actual
373214020.002025-07-176265Actual
373811557.002025-07-176216Actual
37408883.002025-07-176226Actual
374362937.002025-07-176236Actual
374621014.002025-07-176246Actual
374881089.002025-07-176256Actual
375191803.002025-07-176266Actual
375784531.002025-07-176217Actual
376103058.002025-07-176267Actual
376705767.862025-07-176218Actual
376984892.082025-07-176228Actual
377305951.192025-07-176268Actual
377902215.692025-07-1762111Actual
37818423.112025-07-1762211Actual

Generated 2025-10-17 00:33:27.252 UTC