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1000 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
38100.002022-09-168513Budget
9869111.002023-05-178567Actual
3998.002022-09-168513Actual
9870100.002023-05-178567Budget
9882.002022-09-168563Actual
9948288.972023-05-178518Actual
9980.002022-09-168563Budget
9949100.002023-05-178518Budget
17820.002022-09-168573Budget
999670.002023-05-178528Budget
17924.002022-09-168573Actual
9997157.142023-05-178528Actual
226200.002022-09-168514Budget
10057131.392023-05-178568Actual
227174.002022-09-168514Actual
1005870.002023-05-178568Budget
286132.002022-09-168564Actual
1013697.002023-06-178513Actual
287100.002022-09-168564Budget
10137100.002023-06-178513Budget
367200.002022-09-168515Budget
1019660.002023-06-178563Budget
368138.002022-09-168515Actual
1019771.002023-06-178563Actual
427112.002022-09-168565Actual
1027430.002023-06-178573Budget
428100.002022-09-168565Budget
1027529.002023-06-178573Actual
50890.002022-09-168516Budget
10322200.002023-06-178514Budget
509106.002022-09-168516Actual
10323174.002023-06-178514Actual
55630.002022-09-168526Budget
10382108.002023-06-178564Actual
55736.002022-09-168526Actual
10383100.002023-06-178564Budget
605100.002022-09-168536Budget
10461144.002023-06-178515Actual
606104.002022-09-168536Actual
10462200.002023-06-178515Budget
65280.002022-09-168546Budget
10519117.002023-06-178565Actual
65367.002022-09-168546Actual
10520100.002023-06-178565Budget
69940.002022-09-168556Budget
1059896.002023-06-178516Actual
70044.002022-09-168556Actual
1059990.002023-06-178516Budget
75886.002022-09-168566Actual
1064640.002023-06-178526Budget
75990.002022-09-168566Budget
1064737.002023-06-178526Actual
839200.002022-09-168517Budget
10695112.002023-06-178536Actual
840142.002022-09-168517Actual
10696100.002023-06-178536Budget
899114.002022-09-168567Actual
1074280.002023-06-178546Budget
900100.002022-09-168567Budget
1074394.002023-06-178546Actual
980100.002022-09-168518Budget
1078950.002023-06-178556Budget
981219.272022-09-168518Actual
1079055.002023-06-178556Actual
102860.002022-09-168528Budget
1084892.002023-06-178566Actual
1029107.142022-09-168528Actual
1084980.002023-06-178566Budget
1087101.082022-09-168568Actual
10927200.002023-06-178517Budget
108870.002022-09-168568Budget
10928158.002023-06-178517Actual
1168100.002022-10-178513Budget
10987100.002023-06-178567Budget
1169113.002022-10-178513Actual
10988142.002023-06-178567Actual
122682.002022-10-178563Actual
11066235.932023-06-178518Actual
122780.002022-10-178563Budget
11067100.002023-06-178518Budget
130420.002022-10-178573Budget
1111470.002023-06-178528Budget
130517.002022-10-178573Actual
11115114.722023-06-178528Actual
1352200.002022-10-178514Budget
1117580.002023-06-178568Budget
1353174.002022-10-178514Actual
11176119.272023-06-178568Actual
1412123.002022-10-178564Actual
11254127.002023-07-178513Actual
1413100.002022-10-178564Budget
11255100.002023-07-178513Budget
1491200.002022-10-178515Budget
1131471.002023-07-178563Actual
1492190.002022-10-178515Actual
1131560.002023-07-178563Budget
1553105.002022-10-178565Actual
1139230.002023-07-178573Budget
1554100.002022-10-178565Budget
1139317.002023-07-178573Actual
163290.002022-10-178516Budget
11440200.002023-07-178514Budget
163388.002022-10-178516Actual
11441208.002023-07-178514Actual
168030.002022-10-178526Budget
11502135.002023-07-178564Actual
168139.002022-10-178526Actual
11503100.002023-07-178564Budget
1729100.002022-10-178536Budget
11581163.002023-07-178515Actual
1730120.002022-10-178536Actual
11582200.002023-07-178515Budget
177680.002022-10-178546Budget
11643100.002023-07-178565Budget
177779.002022-10-178546Actual
11644151.002023-07-178565Actual
182340.002022-10-178556Budget
1172290.002023-07-178516Budget
182435.002022-10-178556Actual
1172398.002023-07-178516Actual
188471.002022-10-178566Actual
1177055.002023-07-178526Actual
188590.002022-10-178566Budget
1177140.002023-07-178526Budget
1963200.002022-10-178517Budget
11819110.002023-07-178536Actual
1964152.002022-10-178517Actual
11820100.002023-07-178536Budget
2958781.002024-12-168566Actual
2023121.002022-10-178567Actual
1186680.002023-07-178546Budget
19719154.002024-03-188514Actual
29644306.002024-12-168517Actual
2024100.002022-10-178567Budget
1186770.002023-07-178546Actual
1975392.002024-03-188564Actual
29679218.002024-12-168567Actual
2102100.002022-10-178518Budget
1191350.002023-07-178556Budget
19811131.002024-03-188515Actual
29737384.422024-12-168518Actual
2103207.152022-10-178518Actual
1191436.002023-07-178556Actual
19846108.002024-03-188565Actual
29765170.782024-12-168528Actual
215060.002022-10-178528Budget
1197280.002023-07-178566Budget
1990476.002024-03-188516Actual
29799208.662024-12-168568Actual
2151120.782022-10-178528Actual
1197374.002023-07-178566Actual
1993129.002024-03-188526Actual
29857147.572024-12-1685111Actual
2211126.842022-10-178568Actual
12051200.002023-07-178517Budget
1995988.002024-03-188536Actual
2988532.672024-12-1685211Actual
221270.002022-10-178568Budget
12052150.002023-07-178517Actual
1998555.002024-03-188546Actual
2991290.122024-12-1685311Actual
2290100.002022-11-178513Budget
12113100.002023-07-178567Budget
2001135.002024-03-188556Actual
2993982.682024-12-1685411Actual
2291111.002022-11-178513Actual
12114110.002023-07-178567Actual
2004462.002024-03-188566Actual
2997394.382024-12-1685611Actual
235059.002022-11-178563Actual
12192196.542023-07-178518Actual
20101206.002024-03-188517Actual
3003195.442024-12-1685112Actual
235180.002022-11-178563Budget
12193100.002023-07-178518Budget
20136128.002024-03-188567Actual
3005920.972024-12-1685212Actual
242820.002022-11-178573Budget
1224070.002023-07-178528Budget
20194261.692024-03-188518Actual
30093139.062024-12-1685612Actual
242928.002022-11-178573Actual
1224178.362023-07-178528Actual
20222141.992024-03-188528Actual
3015155.642024-12-1685113Actual
2476200.002022-11-178514Budget
1230180.002023-07-178568Budget
20255178.362024-03-188568Actual
30178145.112024-12-1685213Actual
2477228.002022-11-178514Actual
12302104.112023-07-178568Actual
2031369.912024-03-1885111Actual
30210124.062024-12-1685613Actual
2534118.002022-11-178564Actual
1238099.002023-08-178513Actual
2034119.912024-03-1885211Actual
30267334.002025-01-168513Actual
2535100.002022-11-178564Budget
12381100.002023-08-178513Budget
2036817.782024-03-1885311Actual
30302193.002025-01-168563Actual
2613200.002022-11-178515Budget
1244260.002023-08-178563Budget
2039540.122024-03-1885411Actual
3035975.002025-01-168573Actual
2614160.002022-11-178515Actual
1244361.002023-08-178563Actual
2042223.102024-03-1885511Actual
30387314.002025-01-168514Actual
2671160.002022-11-178565Actual
1252030.002023-08-178573Budget
2045639.062024-03-1885611Actual
30422248.002025-01-168564Actual
2672100.002022-11-178565Budget
1252138.002023-08-178573Actual
205147.142024-03-1885112Actual
30480211.002025-01-168515Actual
275090.002022-11-178516Budget
12568184.002023-08-178514Actual
205413.952024-03-1885212Actual
30515193.002025-01-168565Actual
275188.002022-11-178516Actual
12569200.002023-08-178514Budget
2057212.462024-03-1885612Actual
30573100.002025-01-168516Actual
279830.002022-11-178526Budget
12630145.002023-08-178564Actual
20629298.002024-04-188513Actual
3060048.002025-01-168526Actual
279923.002022-11-178526Actual
12631100.002023-08-178564Budget
20664177.002024-04-188563Actual
3062897.002025-01-168536Actual
2847100.002022-11-178536Budget
12709172.002023-08-178515Actual
2072140.002024-04-188573Actual
3065457.002025-01-168546Actual
2848120.002022-11-178536Actual
12710200.002023-08-178515Budget
20749192.002024-04-188514Actual
3068047.002025-01-168556Actual
289480.002022-11-178546Budget
12771100.002023-08-178565Budget
20784116.002024-04-188564Actual
3071371.002025-01-168566Actual
289581.002022-11-178546Actual
12772101.002023-08-178565Actual
20842142.002024-04-188515Actual
30770287.002025-01-168517Actual
294140.002022-11-178556Budget
1285090.002023-08-178516Budget
20876145.002024-04-188565Actual
30805220.002025-01-168567Actual
294247.002022-11-178556Actual
1285186.002023-08-178516Actual
2093465.002024-04-188516Actual
30863476.852025-01-168518Actual
3000104.002022-11-178566Actual
1289834.002023-08-178526Actual
2096124.002024-04-188526Actual
30891166.242025-01-168528Actual
300190.002022-11-178566Budget
1289940.002023-08-178526Budget
2098992.002024-04-188536Actual
30925249.572025-01-168568Actual
3079200.002022-11-178517Budget
12947100.002023-08-178536Budget
2101564.002024-04-188546Actual
30983117.782025-01-1685111Actual
3080198.002022-11-178517Actual
12948103.002023-08-178536Actual
2104146.002024-04-188556Actual
3101132.672025-01-1685211Actual
3141110.002022-11-178567Actual
1299480.002023-08-178546Budget
2107177.002024-04-188566Actual
3103894.382025-01-1685311Actual
3142100.002022-11-178567Budget
1299589.002023-08-178546Actual
21128156.002024-04-188517Actual
3106577.362025-01-1685411Actual
3220100.002022-11-178518Budget
1304150.002023-08-178556Budget
21163142.002024-04-188567Actual
31099101.822025-01-1685611Actual
3221243.512022-11-178518Actual
1304262.002023-08-178556Actual
21221316.242024-04-188518Actual
31157102.892025-01-1685112Actual
326860.002022-11-178528Budget
1310280.002023-08-178566Budget
21249157.142024-04-188528Actual
3118535.872025-01-1685212Actual
326991.992022-11-178528Actual
1310381.002023-08-178566Actual
21283135.932024-04-188568Actual
31219150.762025-01-1685612Actual
3327123.812022-11-178568Actual
13181139.002023-08-178517Actual
2134149.702024-04-1885111Actual
3127769.672025-01-1685113Actual
332870.002022-11-178568Budget
13182200.002023-08-178517Budget
2136928.422024-04-1885211Actual
31304124.062025-01-1685213Actual
340690.002022-12-178513Budget
13243141.002023-08-178567Actual
2139645.442024-04-1885311Actual
31336127.572025-01-1685613Actual
3407106.002022-12-178513Actual
13244100.002023-08-178567Budget
2142343.312024-04-1885411Actual
31393322.002025-02-158513Actual
346863.002022-12-178563Actual
13322100.002023-08-178518Budget
214509.272024-04-1885511Actual
31428172.002025-02-158563Actual
346960.002022-12-178563Budget
13323231.392023-08-178518Actual
2148442.252024-04-1885611Actual
3148569.002025-02-158573Actual
354630.002022-12-178573Budget
1337070.002023-08-178528Budget
215428.212024-04-1885112Actual
31513339.002025-02-158514Actual
354732.002022-12-178573Actual
13371117.752023-08-178528Actual
2157511.402024-04-1885612Actual
31548192.002025-02-158564Actual
3594200.002022-12-178514Budget
1343180.002023-08-178568Budget
21632249.002024-05-168513Actual
31606223.002025-02-158515Actual
3595196.002022-12-178514Actual
13432154.112023-08-178568Actual
21666185.002024-05-168563Actual
31641212.002025-02-158565Actual
3656126.002022-12-178564Actual
134731687.502023-09-158573Actual
2172334.002024-05-168573Actual
3169999.002025-02-158516Actual
3657100.002022-12-178564Budget
13476-537.002023-09-158574Actual
21751157.002024-05-168514Actual
3172631.002025-02-158526Actual
3735200.002022-12-178515Budget
134791562.202023-09-158575Actual
2178582.002024-05-168564Actual
31754114.002025-02-158536Actual
3736133.002022-12-178515Actual
134823310.502023-09-158576Actual
21843155.002024-05-168515Actual
3178064.002025-02-158546Actual
3793164.002022-12-178565Actual
134852463.302023-09-158577Actual
21877100.002024-05-168565Actual
3180648.002025-02-158556Actual
3794100.002022-12-178565Budget
134881248.802023-09-158578Actual
2193561.002024-05-168516Actual
3183981.002025-02-158566Actual
387290.002022-12-178516Budget
13510273.002023-09-168513Actual
2196225.002024-05-168526Actual
31896297.002025-02-158517Actual
3873103.002022-12-178516Actual
13545200.002023-09-168563Actual
2199097.002024-05-168536Actual
31930249.002025-02-158567Actual
392040.002022-12-178526Budget
1360472.002023-09-168573Actual
2201660.002024-05-168546Actual
31988382.912025-02-158518Actual
392151.002022-12-178526Actual
13632133.002023-09-168514Actual
2204234.002024-05-168556Actual
32016205.632025-02-158528Actual
3969100.002022-12-178536Budget
13666123.002023-09-168564Actual
2207571.002024-05-168566Actual
32050202.602025-02-158568Actual
3970109.002022-12-178536Actual
13726162.002023-09-168515Actual
22132178.002024-05-168517Actual
401670.002022-12-178546Budget
401781.002022-12-178546Actual
406340.002022-12-178556Budget
406446.002022-12-178556Actual
4124110.002022-12-178566Actual
412590.002022-12-178566Budget
4203200.002022-12-178517Budget
4204126.002022-12-178517Actual
4263133.002022-12-178567Actual
4264100.002022-12-178567Budget
4342100.002022-12-178518Budget
4343175.332022-12-178518Actual
439080.002022-12-178528Budget
4391141.992022-12-178528Actual
4449125.332022-12-178568Actual
445080.002022-12-178568Budget
452890.002023-01-178513Budget
452990.002023-01-178513Actual
458859.002023-01-178563Actual
458960.002023-01-178563Budget
466630.002023-01-178573Budget
466734.002023-01-178573Actual
4714200.002023-01-178514Budget
4715192.002023-01-178514Actual
4776142.002023-01-178564Actual
4777100.002023-01-178564Budget
4855200.002023-01-178515Budget
4856167.002023-01-178515Actual
4917100.002023-01-178565Budget
4918132.002023-01-178565Actual
499690.002023-01-178516Budget
499792.002023-01-178516Actual
504440.002023-01-178526Actual
504540.002023-01-178526Budget
5093100.002023-01-178536Budget
509494.002023-01-178536Actual
514070.002023-01-178546Budget
514152.002023-01-178546Actual
518751.002023-01-178556Actual
518840.002023-01-178556Budget
524690.002023-01-178566Budget
524789.002023-01-178566Actual
5325135.002023-01-178517Actual
5326200.002023-01-178517Budget
5385100.002023-01-178567Budget
5386109.002023-01-178567Actual
5464276.842023-01-178518Actual
5465100.002023-01-178518Budget
5512128.362023-01-178528Actual
551380.002023-01-178528Budget
557380.002023-01-178568Budget
5574114.722023-01-178568Actual
565290.002023-02-168513Actual
565390.002023-02-168513Budget
571466.002023-02-168563Actual
571560.002023-02-168563Budget
579234.002023-02-168573Actual
579330.002023-02-168573Budget
5840223.002023-02-168514Actual
5841200.002023-02-168514Budget
5900100.002023-02-168564Budget
5901107.002023-02-168564Actual
5979200.002023-02-168515Budget
5980164.002023-02-168515Actual
1376194.002023-09-168565Actual
1382187.002023-09-168516Actual
1384822.002023-09-168526Actual
1387667.002023-09-168536Actual
1390256.002023-09-168546Actual
1392841.002023-09-168556Actual
1396170.002023-09-168566Actual
14020158.002023-09-168517Actual
14055190.002023-09-168567Actual
14115270.782023-09-168518Actual
14143110.172023-09-168528Actual
14177134.422023-09-168568Actual
1423753.952023-09-1685111Actual
1426511.402023-09-1685211Actual
1429241.192023-09-1685311Actual
1431928.422023-09-1685411Actual
1435242.252023-09-1685611Actual
144107.142023-09-1685112Actual
144373.952023-09-1685212Actual
1446811.402023-09-1685612Actual
14525236.002023-10-178513Actual
14559190.002023-10-178563Actual
1461635.002023-10-178573Actual
14644168.002023-10-178514Actual
1467891.002023-10-178564Actual
14736155.002023-10-178515Actual
1477198.002023-10-178565Actual
1482974.002023-10-178516Actual
1485629.002023-10-178526Actual
1488488.002023-10-178536Actual
1491051.002023-10-178546Actual
1493643.002023-10-178556Actual
1496964.002023-10-178566Actual
15026236.002023-10-178517Actual
15061182.002023-10-178567Actual
15119307.152023-10-178518Actual
15147114.722023-10-178528Actual
15181132.902023-10-178568Actual
1523964.592023-10-1785111Actual
1526710.332023-10-1785211Actual
1529427.362023-10-1785311Actual
1532141.192023-10-1785411Actual
1535561.402023-10-1785611Actual
154137.142023-10-1785112Actual
1544613.532023-10-1785612Actual
15503326.002023-11-178513Actual
15538158.002023-11-178563Actual
1559548.002023-11-178573Actual
15623146.002023-11-178514Actual
15658112.002023-11-178564Actual
15716116.002023-11-178515Actual
15751130.002023-11-178565Actual
1580981.002023-11-178516Actual
1583615.002023-11-178526Actual
1586492.002023-11-178536Actual
1589052.002023-11-178546Actual
1591646.002023-11-178556Actual
1594962.002023-11-178566Actual
16006205.002023-11-178517Actual
16041184.002023-11-178567Actual
16099273.812023-11-178518Actual
16127125.332023-11-178528Actual
16161187.452023-11-178568Actual
1621965.652023-11-1785111Actual
6041100.002023-02-168565Budget
6042131.002023-02-168565Actual
612090.002023-02-168516Budget
612185.002023-02-168516Actual
616843.002023-02-168526Actual
616940.002023-02-168526Budget
6217112.002023-02-168536Actual
6218100.002023-02-168536Budget
626470.002023-02-168546Budget
626591.002023-02-168546Actual
631140.002023-02-168556Actual
631240.002023-02-168556Budget
637090.002023-02-168566Budget
637164.002023-02-168566Actual
6449211.002023-02-168517Actual
6450200.002023-02-168517Budget
6511144.002023-02-168567Actual
6512100.002023-02-168567Budget
6590100.002023-02-168518Budget
6591213.212023-02-168518Actual
6638108.662023-02-168528Actual
663980.002023-02-168528Budget
669980.002023-02-168568Budget
6700119.272023-02-168568Actual
6778100.002023-03-198513Budget
6779124.002023-03-198513Actual
683882.002023-03-198563Actual
683970.002023-03-198563Budget
691630.002023-03-198573Budget
691726.002023-03-198573Actual
6964200.002023-03-198514Budget
6965176.002023-03-198514Actual
7024100.002023-03-198564Budget
7025130.002023-03-198564Actual
7103122.002023-03-198515Actual
7104100.002023-03-198515Budget
7163100.002023-03-198565Budget
7164126.002023-03-198565Actual
7242100.002023-03-198516Budget
7243109.002023-03-198516Actual
729040.002023-03-198526Budget
729151.002023-03-198526Actual
7339100.002023-03-198536Budget
7340111.002023-03-198536Actual
738674.002023-03-198546Actual
738770.002023-03-198546Budget
743331.002023-03-198556Actual
743440.002023-03-198556Budget
749268.002023-03-198566Actual
749380.002023-03-198566Budget
7571211.002023-03-198517Actual
7572200.002023-03-198517Budget
7631100.002023-03-198567Budget
7632153.002023-03-198567Actual
7710181.392023-03-198518Actual
7711100.002023-03-198518Budget
775870.002023-03-198528Budget
775993.512023-03-198528Actual
781970.002023-03-198568Budget
782085.932023-03-198568Actual
7898100.002023-04-198513Budget
789991.002023-04-198513Actual
795872.002023-04-198563Actual
795970.002023-04-198563Budget
162479.272023-11-1785211Actual
1627429.482023-11-1785311Actual
1630139.062023-11-1785411Actual
1632811.402023-11-1785511Actual
1636234.802023-11-1785611Actual
164208.212023-11-1785112Actual
164473.952023-11-1785212Actual
164788.212023-11-1785612Actual
16535287.002023-12-178513Actual
16570169.002023-12-178563Actual
1662779.002023-12-178573Actual
16655197.002023-12-178514Actual
1669099.002023-12-178564Actual
16748149.002023-12-178515Actual
16783147.002023-12-178565Actual
1684188.002023-12-178516Actual
1686822.002023-12-178526Actual
1689684.002023-12-178536Actual
1692257.002023-12-178546Actual
1694836.002023-12-178556Actual
1698178.002023-12-178566Actual
17038189.002023-12-178517Actual
17073135.002023-12-178567Actual
17131251.092023-12-178518Actual
17159101.082023-12-178528Actual
17193146.542023-12-178568Actual
1725157.142023-12-1785111Actual
1727920.972023-12-1785211Actual
1730628.422023-12-1785311Actual
1733344.382023-12-1785411Actual
1736011.402023-12-1785511Actual
1739464.592023-12-1785611Actual
174525.012023-12-1785112Actual
174795.012023-12-1785212Actual
1751013.532023-12-1785612Actual
17567317.002024-01-178513Actual
17602190.002024-01-178563Actual
1765933.002024-01-178573Actual
17687140.002024-01-178514Actual
17721109.002024-01-178564Actual
17779108.002024-01-178515Actual
17814134.002024-01-178565Actual
1787291.002024-01-178516Actual
1789925.002024-01-178526Actual
17927100.002024-01-178536Actual
1795345.002024-01-178546Actual
1797929.002024-01-178556Actual
1801167.002024-01-178566Actual
18068214.002024-01-178517Actual
18103126.002024-01-178567Actual
18161231.392024-01-178518Actual
18189108.662024-01-178528Actual
18222167.752024-01-178568Actual
1828055.022024-01-1785111Actual
1830811.402024-01-1785211Actual
1833530.552024-01-1785311Actual
1836230.552024-01-1785411Actual
183899.272024-01-1785511Actual
1842339.062024-01-1785611Actual
184819.272024-01-1785112Actual
1851413.532024-01-1785612Actual
18571335.002024-02-168513Actual
18606162.002024-02-168563Actual
1866337.002024-02-168573Actual
803630.002023-04-198573Budget
803726.002023-04-198573Actual
8084200.002023-04-198514Budget
8085205.002023-04-198514Actual
8144100.002023-04-198564Budget
8145140.002023-04-198564Actual
8223100.002023-04-198515Budget
8224147.002023-04-198515Actual
8285100.002023-04-198565Budget
8286112.002023-04-198565Actual
8364100.002023-04-198516Budget
8365122.002023-04-198516Actual
841240.002023-04-198526Budget
841344.002023-04-198526Actual
8461100.002023-04-198536Budget
8462112.002023-04-198536Actual
850870.002023-04-198546Budget
850963.002023-04-198546Actual
855540.002023-04-198556Budget
855658.002023-04-198556Actual
861489.002023-04-198566Actual
861580.002023-04-198566Budget
8693200.002023-04-198517Budget
8694144.002023-04-198517Actual
8755100.002023-04-198567Budget
8756135.002023-04-198567Actual
8834100.002023-04-198518Budget
8835185.932023-04-198518Actual
8882108.662023-04-198528Actual
888370.002023-04-198528Budget
894170.002023-04-198568Budget
894284.422023-04-198568Actual
9020100.002023-05-178513Budget
9021101.002023-05-178513Actual
908070.002023-05-178563Budget
908169.002023-05-178563Actual
915820.002023-05-178573Actual
915930.002023-05-178573Budget
9206202.002023-05-178514Actual
9207200.002023-05-178514Budget
9266157.002023-05-178564Actual
9267100.002023-05-178564Budget
9345100.002023-05-178515Budget
9346131.002023-05-178515Actual
9403148.002023-05-178565Actual
9404100.002023-05-178565Budget
9482100.002023-05-178516Budget
9483112.002023-05-178516Actual
953041.002023-05-178526Actual
953140.002023-05-178526Budget
9579111.002023-05-178536Actual
9580100.002023-05-178536Budget
962670.002023-05-178546Budget
962761.002023-05-178546Actual
967340.002023-05-178556Budget
967434.002023-05-178556Actual
973080.002023-05-178566Budget
973171.002023-05-178566Actual
9809200.002023-05-178517Budget
9810178.002023-05-178517Actual
18691176.002024-02-168514Actual
18725109.002024-02-168564Actual
18783105.002024-02-168515Actual
18818147.002024-02-168565Actual
1887659.002024-02-168516Actual
1890330.002024-02-168526Actual
1893184.002024-02-168536Actual
1895743.002024-02-168546Actual
1898333.002024-02-168556Actual
1901575.002024-02-168566Actual
19072212.002024-02-168517Actual
19107207.002024-02-168567Actual
19165349.572024-02-168518Actual
19193152.602024-02-168528Actual
19227125.332024-02-168568Actual
1928565.652024-02-1685111Actual
1931311.402024-02-1685211Actual
1934017.782024-02-1685311Actual
1936731.612024-02-1685411Actual
1939423.102024-02-1685511Actual
1942755.022024-02-1685611Actual
194853.952024-02-1685112Actual
195125.012024-02-1685212Actual
195439.272024-02-1685612Actual
19600267.002024-03-188513Actual
19634176.002024-03-188563Actual
1969175.002024-03-188573Actual
22167180.002024-05-168567Actual
22225235.932024-05-168518Actual
22253119.272024-05-168528Actual
22286126.842024-05-168568Actual
2234465.652024-05-1685111Actual
2237228.422024-05-1685211Actual
2239936.932024-05-1685311Actual
2242643.312024-05-1685411Actual
2245967.782024-05-1685611Actual
225173.952024-05-1685112Actual
2255013.532024-05-1685612Actual
22607281.002024-06-168513Actual
22642161.002024-06-168563Actual
2269969.002024-06-168573Actual
22727169.002024-06-168514Actual
2276297.002024-06-168564Actual
22820138.002024-06-168515Actual
22854105.002024-06-168565Actual
2291271.002024-06-168516Actual
2293917.002024-06-168526Actual
2296783.002024-06-168536Actual
2299348.002024-06-168546Actual
2301953.002024-06-168556Actual
2305276.002024-06-168566Actual
23109180.002024-06-168517Actual
23144206.002024-06-168567Actual
23202228.362024-06-168518Actual
23230122.302024-06-168528Actual
23264123.812024-06-168568Actual
2332250.762024-06-1685111Actual
2335032.672024-06-1685211Actual
2337736.932024-06-1685311Actual
2340442.252024-06-1685411Actual
2343111.402024-06-1685511Actual
2346453.952024-06-1685611Actual
235228.212024-06-1685112Actual
2355410.332024-06-1685612Actual
23611264.002024-07-168513Actual
23646145.002024-07-168563Actual
2370334.002024-07-168573Actual
23731179.002024-07-168514Actual
23766134.002024-07-168564Actual
23824143.002024-07-168515Actual
23859130.002024-07-168565Actual
2391790.002024-07-168516Actual
2394414.002024-07-168526Actual
2397293.002024-07-168536Actual
2399862.002024-07-168546Actual
2402451.002024-07-168556Actual
2405654.002024-07-168566Actual
24113200.002024-07-168517Actual
24147150.002024-07-168567Actual
24205248.062024-07-168518Actual
24233135.932024-07-168528Actual
24266187.452024-07-168568Actual
2432448.632024-07-1685111Actual
2435220.972024-07-1685211Actual
2437928.422024-07-1685311Actual
2440643.312024-07-1685411Actual
2443310.332024-07-1685511Actual
2446767.782024-07-1685611Actual
245257.142024-07-1685112Actual
245522.892024-07-1685212Actual
245849.272024-07-1685612Actual
32108134.802025-02-1585111Actual
3213665.652025-02-1585211Actual
3216375.232025-02-1585311Actual
3219085.872025-02-1585411Actual
3221728.422025-02-1585511Actual
3225082.682025-02-1585611Actual
3230898.632025-02-1585112Actual
32342134.802025-02-1585612Actual
32400111.782025-02-1585113Actual
32427180.202025-02-1585213Actual
32460113.532025-02-1585613Actual
32517275.002025-03-188513Actual
32552167.002025-03-188563Actual
3260994.002025-03-188573Actual
32637395.002025-03-188514Actual
32672238.002025-03-188564Actual
32730234.002025-03-188515Actual
32765226.002025-03-188565Actual
32823115.002025-03-188516Actual
3285027.002025-03-188526Actual
32878104.002025-03-188536Actual
3290477.002025-03-188546Actual
3293040.002025-03-188556Actual
32963103.002025-03-188566Actual
33020322.002025-03-188517Actual
33054222.002025-03-188567Actual
33112340.482025-03-188518Actual
33140167.752025-03-188528Actual
33174205.632025-03-188568Actual
33232148.632025-03-1885111Actual
3326056.082025-03-1885211Actual
3328760.332025-03-1885311Actual
3331458.212025-03-1885411Actual
3334891.192025-03-1885611Actual
3340681.612025-03-1885112Actual
3343419.912025-03-1885212Actual
33468136.932025-03-1885612Actual
33526108.272025-03-1885113Actual
33553118.802025-03-1885213Actual
33585190.732025-03-1885613Actual
33642275.002025-04-188513Actual
33677164.002025-04-188563Actual
3373460.002025-04-188573Actual
33762301.002025-04-188514Actual
33797194.002025-04-188564Actual
33855202.002025-04-188515Actual
33889217.002025-04-188565Actual
33947106.002025-04-188516Actual
3397432.002025-04-188526Actual
34002116.002025-04-188536Actual
3402875.002025-04-188546Actual
3405449.002025-04-188556Actual
3408674.002025-04-188566Actual
34143309.002025-04-188517Actual
34178178.002025-04-188567Actual
34236373.822025-04-188518Actual
34264225.332025-04-188528Actual
34297175.332025-04-188568Actual
34355173.102025-04-1885111Actual
3438332.672025-04-1885211Actual
3441082.682025-04-1885311Actual
3443776.292025-04-1885411Actual
3446427.362025-04-1885511Actual
34498134.802025-04-1885611Actual
3455687.992025-04-1885112Actual
3458434.802025-04-1885212Actual
34618158.212025-04-1885612Actual
34676125.822025-04-1885113Actual
34703138.102025-04-1885213Actual
34735113.532025-04-1885613Actual
34792300.002025-05-178513Actual
34827179.002025-05-178563Actual
3488475.002025-05-178573Actual
34912361.002025-05-178514Actual
34947232.002025-05-178564Actual
35005268.002025-05-178515Actual
35040157.002025-05-178565Actual
3509881.002025-05-178516Actual
3512536.002025-05-178526Actual
35153105.002025-05-178536Actual
3517964.002025-05-178546Actual
3520541.002025-05-178556Actual
3523881.002025-05-178566Actual
35295285.002025-05-178517Actual
35330236.002025-05-178567Actual
35388373.822025-05-178518Actual
35416173.812025-05-178528Actual
35450205.632025-05-178568Actual
35508116.722025-05-1785111Actual
3553664.592025-05-1785211Actual
3556370.972025-05-1785311Actual
3559068.852025-05-1785411Actual
3561714.592025-05-1785511Actual
3565092.252025-05-1785611Actual
35708108.212025-05-1785112Actual
3573644.382025-05-1785212Actual
35769180.552025-05-1785612Actual
3582764.412025-05-1785113Actual
35854134.592025-05-1785213Actual
35887129.322025-05-1785613Actual
35944246.002025-06-178513Actual
35978186.002025-06-178563Actual
3603555.002025-06-178573Actual
36063384.002025-06-178514Actual
36097227.002025-06-178564Actual
36155250.002025-06-178515Actual
36190166.002025-06-178565Actual
36248120.002025-06-178516Actual
3627529.002025-06-178526Actual
36303116.002025-06-178536Actual
3632972.002025-06-178546Actual
3635556.002025-06-178556Actual
3638883.002025-06-178566Actual
36445331.002025-06-178517Actual
36480232.002025-06-178567Actual
36538442.002025-06-178518Actual
36566173.812025-06-178528Actual
36600175.332025-06-178568Actual
36658162.462025-06-1785111Actual
3668653.952025-06-1785211Actual
3671370.972025-06-1785311Actual
3674066.722025-06-1785411Actual
3676734.802025-06-1785511Actual
3679979.482025-06-1785611Actual
3685777.362025-06-1785112Actual
3688519.912025-06-1785212Actual
36918120.972025-06-1785612Actual
36976132.832025-06-1785113Actual
24641298.002024-08-168513Actual
24676178.002024-08-168563Actual
2473334.002024-08-168573Actual
24761176.002024-08-168514Actual
2479583.002024-08-168564Actual
24853114.002024-08-168515Actual
24888118.002024-08-168565Actual
2494660.002024-08-168516Actual
2497316.002024-08-168526Actual
2500197.002024-08-168536Actual
2502753.002024-08-168546Actual
2505327.002024-08-168556Actual
2508676.002024-08-168566Actual
25143245.002024-08-168517Actual
25178177.002024-08-168567Actual
25236295.032024-08-168518Actual
25264143.512024-08-168528Actual
25298149.572024-08-168568Actual
2535669.912024-08-1685111Actual
2538410.332024-08-1685211Actual
2541126.292024-08-1685311Actual
2543827.362024-08-1685411Actual
2546520.972024-08-1685511Actual
2549853.952024-08-1685611Actual
255566.082024-08-1685112Actual
255835.012024-08-1685212Actual
256158.212024-08-1685612Actual
256531012.202024-09-148573Actual
256561311.102024-09-148574Actual
256591861.702024-09-148575Actual
256622133.302024-09-148576Actual
25665956.602024-09-148577Actual
256681156.002024-09-148578Actual
25673-4182.202024-09-1485711Actual
25678-3784.402024-09-1485712Actual
25700234.002024-09-158513Actual
25735170.002024-09-158563Actual
2579453.002024-09-158573Actual
25822216.002024-09-158514Actual
25857149.002024-09-158564Actual
25917188.002024-09-158515Actual
25952161.002024-09-158565Actual
2601250.002024-09-158516Actual
2603917.002024-09-158526Actual
2606780.002024-09-158536Actual
2609345.002024-09-158546Actual
2611938.002024-09-158556Actual
2615253.002024-09-158566Actual
26211256.002024-09-158517Actual
26246198.002024-09-158567Actual
26306432.912024-09-158518Actual
26334185.932024-09-158528Actual
26367178.362024-09-158568Actual
2642782.682024-09-1585111Actual
2645534.802024-09-1585211Actual
2648240.122024-09-1585311Actual
2650937.992024-09-1585411Actual
265368.212024-09-1585511Actual
2657043.312024-09-1585611Actual
2662911.402024-09-1585112Actual
2666312.462024-09-1585612Actual
2672160.902024-09-1585113Actual
26748181.962024-09-1585213Actual
26781129.322024-09-1585613Actual
37003146.872025-06-1785213Actual
37035125.822025-06-1785613Actual
37092349.002025-07-178513Actual
37127233.002025-07-178563Actual
3718472.002025-07-178573Actual
37212377.002025-07-178514Actual
37247253.002025-07-178564Actual
37305240.002025-07-178515Actual
37340198.002025-07-178565Actual
3739893.002025-07-178516Actual
3742531.002025-07-178526Actual
3745397.002025-07-178536Actual
3747981.002025-07-178546Actual
3750557.002025-07-178556Actual
3753895.002025-07-178566Actual
37595282.002025-07-178517Actual
37629242.002025-07-178567Actual

Generated 2025-10-16 08:36:59.854 UTC