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37284 items

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FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
729146.002022-10-036766Actual
10583260.002023-07-047616Actual
2037418.842024-04-0494311Actual
730200.002022-10-036766Budget
10584468.002023-07-047716Actual
203752.002024-04-0496311Actual
731100.002022-10-036866Budget
10585480.002023-07-047716Budget
2037613232.922024-04-0460411Actual
732109.002022-10-036866Actual
10586140.002023-07-047816Actual
203771494.402024-04-0461411Actual
73331.002022-10-036966Actual
10587100.002023-07-047816Budget
20378679.502024-04-0462411Actual
73436.002022-10-037166Actual
10588546.002023-07-048016Actual
2037992.252024-04-0465411Actual
73550.002022-10-037166Budget
10589480.002023-07-048016Budget
2038083.742024-04-0466411Actual
736550.002022-10-037266Budget
10590338.002023-07-048116Actual
2038145.442024-04-0467411Actual
737244.002022-10-037266Actual
10591280.002023-07-048116Budget
2038232.672024-04-0468411Actual
738201.002022-10-037366Actual
1059234.002023-07-048216Actual
2038310.332024-04-0469411Actual
739220.002022-10-037366Budget
1059330.002023-07-048216Budget
2038414.592024-04-0471411Actual
740200.002022-10-037466Budget
10594100.002023-07-048316Budget
2038569.912024-04-0473411Actual
741145.002022-10-037466Actual
10595120.002023-07-048316Actual
20386133.742024-04-0474411Actual
742896.002022-10-037666Actual
10596104.002023-07-048416Actual
2038797.572024-04-0476411Actual
7431400.002022-10-037666Budget
1059790.002023-07-048416Budget
20388175.232024-04-0477411Actual
744380.002022-10-037766Budget
1059896.002023-07-048516Actual
2038962.462024-04-0478411Actual
745417.002022-10-037766Actual
1059990.002023-07-048516Budget
20390226.302024-04-0480411Actual
746126.002022-10-037866Actual
10600480.002023-07-048716Budget
20391140.122024-04-0481411Actual
747100.002022-10-037866Budget
10601468.002023-07-048716Actual
2039214.592024-04-0482411Actual
748480.002022-10-038066Budget
10602156.002023-07-048916Actual
2039349.702024-04-0483411Actual
749487.002022-10-038066Actual
10603240.002023-07-049016Actual
2039443.312024-04-0484411Actual
750302.002022-10-038166Actual
10604-192.002023-07-049116Actual
2039540.122024-04-0485411Actual
751280.002022-10-038166Budget
10605320.002023-07-049216Actual
20396192.252024-04-0487411Actual
75230.002022-10-038266Budget
1060676.002023-07-049416Actual
2039784.802024-04-0489411Actual
75331.002022-10-038266Actual
106078.002023-07-049616Actual
20398129.482024-04-0490411Actual
754107.002022-10-038366Actual
1060858521.002023-07-041226Actual
20399-102.432024-04-0491411Actual
755100.002022-10-038366Budget
106099300.002023-07-046026Budget
20400172.042024-04-0492411Actual
756100.002022-10-038466Budget
106109508.002023-07-046026Actual
2040141.192024-04-0494411Actual
75794.002022-10-038466Actual
10611950.002023-07-046126Budget
204024.002024-04-0496411Actual
75886.002022-10-038566Actual
10612975.002023-07-046126Actual
204036362.582024-04-0460511Actual
75990.002022-10-038566Budget
10613850.002023-07-046226Budget
20404588.002024-04-0461511Actual
760380.002022-10-038766Budget
10614975.002023-07-046226Actual
20405588.002024-04-0462511Actual
761410.002022-10-038766Actual
10615200.002023-07-046526Budget
2040682.682024-04-0465511Actual
762142.002022-10-038966Actual
10616174.002023-07-046526Actual
2040775.232024-04-0466511Actual
763218.002022-10-039066Actual
10617100.002023-07-046626Budget
2040837.992024-04-0467511Actual
764-174.002022-10-039166Actual
10618157.002023-07-046626Actual
2040928.422024-04-0468511Actual
765291.002022-10-039266Actual
1061978.002023-07-046726Actual
204109.272024-04-0469511Actual
7663350.002022-10-039466Actual
1062080.002023-07-046726Budget
2041113.532024-04-0471511Actual
7677.002022-10-039666Actual
1062150.002023-07-046826Budget
2041250.762024-04-0473511Actual
768135.002022-10-039766Actual
1062259.002023-07-046826Actual
20413202.892024-04-0474511Actual
7699000.002022-10-039966Actual
1062317.002023-07-046926Actual
2041457.142024-04-0476511Actual
770162900.002022-10-0310166Budget
1062440.002023-07-047126Budget
20415101.822024-04-0477511Actual
771125316.002022-10-0310166Actual
1062525.002023-07-047126Actual
2041643.312024-04-0478511Actual
772147741.002022-10-03476Actual
10626101.002023-07-047326Actual
20417124.172024-04-0480511Actual
773199915.002022-10-03676Actual
10627120.002023-07-047326Budget
2041877.362024-04-0481511Actual
7746077.002022-10-03776Actual
10628200.002023-07-047426Budget
204199.272024-04-0482511Actual
7753998.002022-10-03876Actual
10629168.002023-07-047426Actual
2042028.422024-04-0483511Actual
77631186.002022-10-031376Actual
10630107.002023-07-047626Actual
2042126.292024-04-0484511Actual
77719991.002022-10-031476Actual
10631100.002023-07-047626Budget
2042223.102024-04-0485511Actual
77838783.002022-10-031576Actual
10632193.002023-07-047726Actual
2042396.512024-04-0487511Actual
7799604.002022-10-031876Actual
10633200.002023-07-047726Budget
2042450.762024-04-0489511Actual
78030604.002022-10-031976Actual
1063460.002023-07-047826Budget
2042577.362024-04-0490511Actual
78110564.002022-10-032076Actual
1063562.002023-07-047826Actual
20426-60.942024-04-0491511Actual
782109144.002022-10-032176Actual
10636211.002023-07-048026Actual
20427102.892024-04-0492511Actual
7838239.002022-10-032276Actual
10637200.002023-07-048026Budget
2042823.102024-04-0494511Actual
7843402.002022-10-032376Actual
10638100.002023-07-048126Budget
204292.002024-04-0496511Actual
78516551.002022-10-032476Actual
10639130.002023-07-048126Actual
204301310.362024-04-0452611Actual
78613715.002022-10-032876Actual
1064010.002023-07-048226Budget
204312619.962024-04-0453611Actual
787124092.002022-10-032976Actual
1064113.002023-07-048226Actual
2043236.932024-04-0454611Actual
78894236.002022-10-033176Actual
1064246.002023-07-048326Actual
2043312473.332024-04-0456611Actual
78924240.002022-10-033276Actual
1064350.002023-07-048326Budget
204345457.242024-04-0457611Actual
79018648.002022-10-033376Actual
1064440.002023-07-048426Budget
2043511579.702024-04-0460611Actual
79114553.002022-10-033476Actual
1064541.002023-07-048426Actual
204361307.172024-04-0461611Actual
79229888.002022-10-033576Actual
1064640.002023-07-048526Budget
20437950.782024-04-0462611Actual
79322950.002022-10-033776Actual
1064737.002023-07-048526Actual
20438874.182024-04-0463611Actual
79422187.002022-10-033876Actual
10648176.002023-07-048726Actual
20439147.572024-04-0465611Actual
79589617.002022-10-033976Actual
10649200.002023-07-048726Budget
20440134.802024-04-0466611Actual
79620015.002022-10-034076Actual
1065062.002023-07-048926Actual
2044168.852024-04-0467611Actual
797350000.002022-10-034276Actual
1065195.002023-07-049026Actual
2044251.822024-04-0468611Actual
798-252025.702022-10-034376Actual
10652-76.002023-07-049126Actual
2044315.652024-04-0469611Actual
799629881.702022-10-034576Actual
10653127.002023-07-049226Actual
2044423.102024-04-0471611Actual
800-58073.002022-10-034676Actual
1065429.002023-07-049426Actual
2044566.722024-04-0472611Actual
80114629.002022-10-0310076Actual
106553.002023-07-049626Actual
2044694.382024-04-0473611Actual
80237080.002022-10-036017Actual
10656572963.002023-07-041036Actual
20447193.322024-04-0474611Actual
80336600.002022-10-036017Budget
10657385512.002023-07-041136Actual
20448286.932024-04-0476611Actual
8043100.002022-10-036117Budget
1065829601.002023-07-046036Actual
20449196.512024-04-0477611Actual
8052966.002022-10-036117Actual
1065928500.002023-07-046036Budget
2045061.402024-04-0478611Actual
8063337.002022-10-036217Actual
106603645.002023-07-046136Actual
20451219.912024-04-0480611Actual
8072800.002022-10-036217Budget
106613000.002023-07-046136Budget
20452135.872024-04-0481611Actual
808550.002022-10-036517Budget
106623037.002023-07-046236Actual
2045314.592024-04-0482611Actual
809711.002022-10-036517Actual
106632300.002023-07-046236Budget
2045448.632024-04-0483611Actual
810647.002022-10-036617Actual
10664480.002023-07-046536Budget
2045541.192024-04-0484611Actual
811550.002022-10-036617Budget
10665515.002023-07-046536Actual
2045639.062024-04-0485611Actual
812280.002022-10-036717Budget
10666468.002023-07-046636Actual
20457192.252024-04-0487611Actual
813324.002022-10-036717Actual
10667380.002023-07-046636Budget
2045880.552024-04-0489611Actual
814243.002022-10-036817Actual
10668234.002023-07-046736Actual
20459123.102024-04-0490611Actual
815200.002022-10-036817Budget
10669200.002023-07-046736Budget
20460-97.112024-04-0491611Actual
81671.002022-10-036917Actual
10670176.002023-07-046836Actual
20461163.532024-04-0492611Actual
81763.002022-10-037117Actual
10671200.002023-07-046836Budget
204621193.332024-04-0494611Actual
81890.002022-10-037117Budget
1067252.002023-07-046936Actual
204634.002024-04-0496611Actual
819400.002022-10-037317Budget
1067376.002023-07-047136Actual
20464154.002024-04-0497611Actual
820432.002022-10-037317Actual
1067480.002023-07-047136Budget
2046527000.002024-04-0499611Actual
821255.002022-10-037417Actual
10675300.002023-07-047336Budget
2046643655.832024-04-04101611Actual
822200.002022-10-037417Budget
10676304.002023-07-047336Actual
2046757912.482024-04-044711Actual
823380.002022-10-037617Budget
10677100.002023-07-047436Budget
20468224410.262024-04-046711Actual
824477.002022-10-037617Actual
10678181.002023-07-047436Actual
204696909.402024-04-047711Actual
825858.002022-10-037717Actual
10679322.002023-07-047636Actual
204704488.082024-04-048711Actual
826850.002022-10-037717Budget
10680280.002023-07-047636Budget
2047136354.632024-04-0413711Actual
827280.002022-10-037817Budget
10681550.002023-07-047736Budget
2047224011.842024-04-0414711Actual
828227.002022-10-037817Actual
10682579.002023-07-047736Actual
2047346677.162024-04-0415711Actual
829859.002022-10-038017Actual
10683200.002023-07-047836Budget
204743795.512024-04-0418711Actual
830950.002022-10-038017Budget
10684159.002023-07-047836Actual
2047512093.542024-04-0419711Actual
831550.002022-10-038117Budget
10685550.002023-07-048036Budget
204763757.212024-04-0420711Actual
832532.002022-10-038117Actual
10686632.002023-07-048036Actual
2047758646.532024-04-0421711Actual
83351.002022-10-038217Actual
10687380.002023-07-048136Budget
204783223.162024-04-0422711Actual
83460.002022-10-038217Budget
10688391.002023-07-048136Actual
204791344.402024-04-0423711Actual
835200.002022-10-038317Budget
1068940.002023-07-048236Budget
204806815.782024-04-0424711Actual
836178.002022-10-038317Actual
1069040.002023-07-048236Actual
204815780.652024-04-0428711Actual
837147.002022-10-038417Actual
10691100.002023-07-048336Budget
2048250087.862024-04-0429711Actual
838200.002022-10-038417Budget
10692141.002023-07-048336Actual
2048354110.282024-04-0431711Actual
839200.002022-10-038517Budget
10693100.002023-07-048436Budget
204849578.602024-04-0432711Actual
840142.002022-10-038517Actual
10694124.002023-07-048436Actual
204857590.262024-04-0433711Actual
841810.002022-10-038717Actual
10695112.002023-07-048536Actual
2048617122.352024-04-0434711Actual
842750.002022-10-038717Budget
10696100.002023-07-048536Budget
2048724033.122024-04-0435711Actual
843144.002022-10-038917Actual
10697550.002023-07-048736Budget
2048818772.392024-04-0437711Actual
844221.002022-10-039017Actual
10698527.002023-07-048736Actual
204898767.942024-04-0438711Actual
845-177.002022-10-039117Actual
10699186.002023-07-048936Actual
2049052436.842024-04-0439711Actual
846295.002022-10-039217Actual
10700286.002023-07-049036Actual
204918436.022024-04-0440711Actual
847273.002022-10-039417Actual
10701-229.002023-07-049136Actual
2049267798.522024-04-0443711Actual
8489.002022-10-039617Actual
10702381.002023-07-049236Actual
20493175302.992024-04-0446711Actual
84927642.002022-10-031227Actual
1070389.002023-07-049436Actual
204945901.932024-04-04100711Actual
850782.002022-10-035267Actual
107049.002023-07-049636Actual
204951985.902024-04-0460112Actual
851900.002022-10-035267Budget
1070520930.002023-07-046046Actual
20496163.532024-04-0461112Actual
8521100.002022-10-035367Budget
1070620600.002023-07-046046Budget
20497102.892024-04-0462112Actual
853782.002022-10-035367Actual
107071932.002023-07-046146Actual
2049813.532024-04-0465112Actual
85428863.002022-10-035667Actual
107081900.002023-07-046146Budget
2049912.462024-04-0466112Actual
85528900.002022-10-035667Budget
107091300.002023-07-046246Budget
205007.142024-04-0467112Actual
8562300.002022-10-035767Budget
107101074.002023-07-046246Actual
205016.082024-04-0468112Actual
8572607.002022-10-035767Actual
10711196.002023-07-046546Actual
205021.822024-04-0469112Actual
85828840.002022-10-036067Actual
10712200.002023-07-046546Budget
205032.892024-04-0471112Actual
85928200.002022-10-036067Budget
10713177.002023-07-046646Actual
2050411.402024-04-0473112Actual
8602500.002022-10-036167Budget
10714200.002023-07-046646Budget
2050525.232024-04-0474112Actual
8613172.002022-10-036167Actual
1071596.002023-07-046746Actual
2050615.652024-04-0476112Actual
8622307.002022-10-036267Actual
10716100.002023-07-046746Budget
2050726.292024-04-0477112Actual
8632200.002022-10-036267Budget
1071773.002023-07-046846Actual
2050810.332024-04-0478112Actual
86413500.002022-10-036367Budget
1071880.002023-07-046846Budget
2050934.802024-04-0480112Actual
8652347.002022-10-036367Actual
1071920.002023-07-046946Actual
2051022.042024-04-0481112Actual
866469.002022-10-036567Actual
1072029.002023-07-047146Actual
205112.892024-04-0482112Actual
867480.002022-10-036567Budget
1072160.002023-07-047146Budget
205128.212024-04-0483112Actual
868480.002022-10-036667Budget
10722220.002023-07-047346Budget
205137.142024-04-0484112Actual
869426.002022-10-036667Actual
10723153.002023-07-047346Actual
205147.142024-04-0485112Actual
870217.002022-10-036767Actual
10724100.002023-07-047446Budget
2051529.482024-04-0487112Actual
871200.002022-10-036767Budget
10725104.002023-07-047446Actual
2051664.592024-04-0489112Actual
872200.002022-10-036867Budget
10726200.002023-07-047646Budget
2051799.702024-04-0490112Actual
873161.002022-10-036867Actual
10727207.002023-07-047646Actual
20518-77.962024-04-0491112Actual
87447.002022-10-036967Actual
10728372.002023-07-047746Actual
20519132.682024-04-0492112Actual
87549.002022-10-037167Actual
10729380.002023-07-047746Budget
205203.002024-04-0496112Actual
87670.002022-10-037167Budget
10730131.002023-07-047846Actual
205215081.702024-04-0412212Actual
877480.002022-10-037267Budget
10731100.002023-07-047846Budget
205221183.762024-04-0460212Actual
878156.002022-10-037267Actual
10732480.002023-07-048046Budget
20523110.342024-04-0461212Actual
879300.002022-10-037367Actual
10733515.002023-07-048046Actual
20524110.342024-04-0462212Actual
880300.002022-10-037367Budget
10734280.002023-07-048146Budget
2052517.782024-04-0465212Actual
881200.002022-10-037467Budget
10735319.002023-07-048146Actual
2052616.722024-04-0466212Actual
882217.002022-10-037467Actual
1073630.002023-07-048246Budget
205278.212024-04-0467212Actual
883985.002022-10-037667Actual
1073733.002023-07-048246Actual
205286.082024-04-0468212Actual
8843100.002022-10-037667Budget
10738100.002023-07-048346Budget
205292.892024-04-0469212Actual
885550.002022-10-037767Budget
10739117.002023-07-048346Actual
205302.892024-04-0471212Actual
886636.002022-10-037767Actual
10740105.002023-07-048446Actual
2053111.402024-04-0473212Actual
887179.002022-10-037867Actual
10741100.002023-07-048446Budget
2053242.252024-04-0474212Actual
888200.002022-10-037867Budget
1074280.002023-07-048546Budget
2053312.462024-04-0476212Actual
889650.002022-10-038067Budget
1074394.002023-07-048546Actual
2053420.972024-04-0477212Actual
890676.002022-10-038067Actual
10744410.002023-07-048746Actual
205357.142024-04-0478212Actual
891418.002022-10-038167Actual
10745380.002023-07-048746Budget
2053622.042024-04-0480212Actual
892380.002022-10-038167Budget
10746157.002023-07-048946Actual
2053713.532024-04-0481212Actual
89340.002022-10-038267Budget
10747241.002023-07-049046Actual
205381.822024-04-0482212Actual
89441.002022-10-038267Actual
10748-193.002023-07-049146Actual
205395.012024-04-0483212Actual
895143.002022-10-038367Actual
10749322.002023-07-049246Actual
205403.952024-04-0484212Actual
896100.002022-10-038367Budget
1075072.002023-07-049446Actual
205413.952024-04-0485212Actual
897100.002022-10-038467Budget
107517.002023-07-049646Actual
2054219.912024-04-0487212Actual
898119.002022-10-038467Actual
1075211800.002023-07-046056Budget
2054335.872024-04-0489212Actual
899114.002022-10-038567Actual
1075311362.002023-07-046056Actual
2054455.022024-04-0490212Actual
900100.002022-10-038567Budget
107541399.002023-07-046156Actual
20545-42.862024-04-0491212Actual
901550.002022-10-038767Budget
107551300.002023-07-046156Budget
2054673.102024-04-0492212Actual
902630.002022-10-038767Actual
10756582.002023-07-046256Actual
205472.002024-04-0496212Actual
903116.002022-10-038967Actual
10757650.002023-07-046256Budget
205481185.892024-04-0452612Actual
904178.002022-10-039067Actual
10758117.002023-07-046556Actual
20549762.482024-04-0453612Actual
905-142.002022-10-039167Actual
10759100.002023-07-046556Budget
205505811.512024-04-0456612Actual
906238.002022-10-039267Actual
10760106.002023-07-046656Actual
205513856.152024-04-0460612Actual
9076349.002022-10-039467Actual
10761100.002023-07-046656Budget
20552435.872024-04-0461612Actual
9087.002022-10-039667Actual
1076260.002023-07-046756Budget
20553357.152024-04-0462612Actual
909171.002022-10-039767Actual
1076357.002023-07-046756Actual
2055451.822024-04-0463612Actual
91029500.002022-10-039967Actual
1076440.002023-07-046856Budget
2055550.762024-04-0465612Actual
91170400.002022-10-0310167Budget
1076542.002023-07-046856Actual
2055646.502024-04-0466612Actual
91278234.002022-10-0310167Actual
1076612.002023-07-046956Actual
2055724.162024-04-0467612Actual
91392875.002022-10-03477Actual
1076717.002023-07-047156Actual
2055817.782024-04-0468612Actual
914130923.002022-10-03677Actual
1076840.002023-07-047156Budget
205596.082024-04-0469612Actual
9154029.002022-10-03777Actual
10769110.002023-07-047356Budget
205608.212024-04-0471612Actual
9162618.002022-10-03877Actual
1077088.002023-07-047356Actual
205616.082024-04-0472612Actual
91720031.002022-10-031377Actual
1077199.002023-07-047456Actual
2056231.612024-04-0473612Actual
91813877.002022-10-031477Actual
10772100.002023-07-047456Budget
2056344.382024-04-0474612Actual
91926970.002022-10-031577Actual
10773100.002023-07-047656Budget
2056448.632024-04-0476612Actual
9209604.002022-10-031877Actual
10774120.002023-07-047656Actual
2056561.402024-04-0477612Actual
92130604.002022-10-031977Actual
10775215.002023-07-047756Actual
2056618.842024-04-0478612Actual
9229604.002022-10-032077Actual
10776200.002023-07-047756Budget
2056767.782024-04-0480612Actual
92345032.002022-10-032177Actual
1077785.002023-07-047856Actual
2056842.252024-04-0481612Actual
9248156.002022-10-032277Actual
1077880.002023-07-047856Budget
205695.012024-04-0482612Actual
9253367.002022-10-032377Actual
10779280.002023-07-048056Budget
2057015.652024-04-0483612Actual
92619165.002022-10-032477Actual
10780300.002023-07-048056Actual
2057113.532024-04-0484612Actual
92714934.002022-10-032877Actual
10781200.002023-07-048156Budget
2057212.462024-04-0485612Actual
928124092.002022-10-032977Actual
10782186.002023-07-048156Actual
2057358.212024-04-0487612Actual
92936755.002022-10-033177Actual
1078320.002023-07-048256Actual
20574125.232024-04-0489612Actual
93024240.002022-10-033277Actual
1078420.002023-07-048256Budget
20575192.252024-04-0490612Actual
93120512.002022-10-033377Actual
1078560.002023-07-048356Budget
20576-152.432024-04-0491612Actual
9329897.002022-10-033477Actual
1078668.002023-07-048356Actual
20577256.082024-04-0492612Actual
93326049.002022-10-033577Actual
1078762.002023-07-048456Actual
205786.002024-04-0496612Actual
93425665.002022-10-033777Actual
1078860.002023-07-048456Budget
2057916.002024-04-0497612Actual
93525964.002022-10-033877Actual
1078950.002023-07-048556Budget
2058035000.002024-04-0499612Actual
93637554.002022-10-033977Actual
1079055.002023-07-048556Actual
2058116937.242024-04-04101612Actual
93721794.002022-10-034077Actual
10791234.002023-07-048756Actual
2058223750.142024-04-044712Actual
938350000.002022-10-034277Actual
10792200.002023-07-048756Budget
2058311420.122024-04-046712Actual
939-713280.002022-10-034377Actual
1079394.002023-07-048956Actual
20584365.662024-04-047712Actual
940477620.002022-10-034577Actual
10794144.002023-07-049056Actual
20585228.422024-04-048712Actual
941-52842.002022-10-034677Actual
10795-115.002023-07-049156Actual
205861696.542024-04-0413712Actual
94215543.002022-10-0310077Actual
10796192.002023-07-049256Actual
205871028.442024-04-0414712Actual
94348000.462022-10-036018Actual
1079742.002023-07-049456Actual
205882169.952024-04-0415712Actual
94429400.002022-10-036018Budget
107984.002023-07-049656Actual
205893795.512024-04-0418712Actual
9453000.002022-10-036118Budget
107997000.002023-07-045266Budget
2059012093.542024-04-0419712Actual
9464801.172022-10-036118Actual
108007392.002023-07-045266Actual
205913491.252024-04-0420712Actual
9473840.552022-10-036218Actual
108015000.002023-07-045366Budget
2059231669.432024-04-0421712Actual
9482000.002022-10-036218Budget
108025544.002023-07-045366Actual
205933288.052024-04-0422712Actual
949480.002022-10-036518Budget
1080370000.002023-07-045666Budget
205941344.402024-04-0423712Actual
950861.702022-10-036518Actual
1080463648.002023-07-045666Actual
205957228.552024-04-0424712Actual
951782.912022-10-036618Actual
108056160.002023-07-045766Actual
205966382.792024-04-0428712Actual
952380.002022-10-036618Budget
108067400.002023-07-045766Budget
2059755360.302024-04-0429712Actual
953200.002022-10-036718Budget
1080720511.002023-07-046066Actual
2059827466.162024-04-0431712Actual
954401.092022-10-036718Actual
1080820600.002023-07-046066Budget
205997996.652024-04-0432712Actual
955292.002022-10-036818Actual
108091900.002023-07-046166Budget
206007737.072024-04-0433712Actual
956200.002022-10-036818Budget
108102525.002023-07-046166Actual
20601767.792024-04-0434712Actual
95787.452022-10-036918Actual
108111262.002023-07-046266Actual
2060223352.262024-04-0435712Actual
958110.172022-10-037118Actual
108121300.002023-07-046266Budget
2060321424.562024-04-0437712Actual
95990.002022-10-037118Budget
108137600.002023-07-046366Budget
206049979.672024-04-0438712Actual
960300.002022-10-037318Budget
108144805.002023-07-046366Actual
2060529220.452024-04-0439712Actual
961535.942022-10-037318Actual
10815246.002023-07-046566Actual
206069314.762024-04-0440712Actual
962352.602022-10-037418Actual
10816280.002023-07-046566Budget
20607-64951.882024-04-0443712Actual
963200.002022-10-037418Budget
10817280.002023-07-046666Budget
20608-31601.882024-04-0446712Actual
964380.002022-10-037618Budget
10818223.002023-07-046666Actual
206096203.002024-04-04100712Actual
965625.342022-10-037618Actual
10819100.002023-07-046766Budget
2061082524.002024-05-056013Actual
9661123.832022-10-037718Actual
10820114.002023-07-046766Actual
206119314.002024-05-056113Actual
967650.002022-10-037718Budget
10821100.002023-07-046866Budget
206127620.002024-05-056213Actual
968200.002022-10-037818Budget
1082286.002023-07-046866Actual
206131200.002024-05-056513Actual
969325.332022-10-037818Actual
1082325.002023-07-046966Actual
206141092.002024-05-056613Actual
9701260.202022-10-038018Actual
1082460.002023-07-047166Budget
20615540.002024-05-056713Actual
971750.002022-10-038018Budget
1082535.002023-07-047166Actual
20616405.002024-05-056813Actual
972480.002022-10-038118Budget
10826380.002023-07-047266Budget
20617120.002024-05-056913Actual
973779.882022-10-038118Actual
10827120.002023-07-047266Actual
20618175.002024-05-057113Actual
97478.362022-10-038218Actual
10828220.002023-07-047366Budget
20619721.002024-05-057313Actual
97550.002022-10-038218Budget
10829171.002023-07-047366Actual
20620478.002024-05-057413Actual
976200.002022-10-038318Budget
10830120.002023-07-047466Actual
20621795.002024-05-057613Actual
977273.812022-10-038318Actual
10831100.002023-07-047466Budget
206221431.002024-05-057713Actual
978235.932022-10-038418Actual
108321129.002023-07-047666Actual
20623398.002024-05-057813Actual
979200.002022-10-038418Budget
108331600.002023-07-047666Budget
206241653.002024-05-058013Actual
980100.002022-10-038518Budget
10834389.002023-07-047766Actual
206251023.002024-05-058113Actual
981219.272022-10-038518Actual
10835380.002023-07-047766Budget
20626106.002024-05-058213Actual
9821092.012022-10-038718Actual
10836100.002023-07-047866Budget
20627372.002024-05-058313Actual
983650.002022-10-038718Budget
10837131.002023-07-047866Actual
20628333.002024-05-058413Actual
984229.872022-10-038918Actual
10838511.002023-07-048066Actual
20629298.002024-05-058513Actual
985352.602022-10-039018Actual
10839480.002023-07-048066Budget
206301350.002024-05-058713Actual
986-280.732022-10-039118Actual
10840280.002023-07-048166Budget
20631325.002024-05-058913Actual
987470.792022-10-039218Actual
10841316.002023-07-048166Actual
20632499.002024-05-059013Actual
988404.122022-10-039418Actual
1084233.002023-07-048266Actual
20633-399.002024-05-059113Actual
9898.002022-10-039618Actual
1084330.002023-07-048266Budget
20634666.002024-05-059213Actual
99072197.882022-10-031228Actual
10844115.002023-07-048366Actual
20635151.002024-05-059413Actual
99124969.732022-10-036028Actual
10845100.002023-07-048366Budget
2063615.002024-05-059613Actual
99215600.002022-10-036028Budget
10846103.002023-07-048466Actual
20637123747.002024-05-051223Actual
9931500.002022-10-036128Budget
1084790.002023-07-048466Budget
2063818378.002024-05-055263Actual
9942498.102022-10-036128Actual
1084892.002023-07-048566Actual
2063916540.002024-05-055363Actual
9951249.592022-10-036228Actual
1084980.002023-07-048566Budget
20640265.002024-05-055463Actual
9961000.002022-10-036228Budget
10850380.002023-07-048766Budget
20641100485.002024-05-055663Actual
997200.002022-10-036528Budget
10851410.002023-07-048766Actual
2064236756.002024-05-055763Actual
998255.632022-10-036528Actual
10852155.002023-07-048966Actual
2064354358.002024-05-056063Actual
999231.392022-10-036628Actual
10853239.002023-07-049066Actual
206446135.002024-05-056163Actual
1000200.002022-10-036628Budget
10854-191.002023-07-049166Actual
206454462.002024-05-056263Actual
1001100.002022-10-036728Budget
10855319.002023-07-049266Actual
2064611027.002024-05-056363Actual
1002128.362022-10-036728Actual
108565819.002023-07-049466Actual
20647621.002024-05-056563Actual
100391.992022-10-036828Actual
108577.002023-07-049666Actual
20648565.002024-05-056663Actual
100480.002022-10-036828Budget
10858191.002023-07-049766Actual
20649288.002024-05-056763Actual
100526.842022-10-036928Actual
1085947500.002023-07-049966Actual
20650216.002024-05-056863Actual
100637.452022-10-037128Actual
10860240200.002023-07-0410166Budget
2065162.002024-05-056963Actual
100750.002022-10-037128Budget
10861184805.002023-07-0410166Actual
2065293.002024-05-057163Actual
1008220.002022-10-037328Budget
10862244102.002023-07-04476Actual
20653735.002024-05-057263Actual
1009198.052022-10-037328Actual
10863392642.002023-07-04676Actual
20654397.002024-05-057363Actual
1010222.302022-10-037428Actual
1086412172.002023-07-04776Actual
20655393.002024-05-057463Actual
1011200.002022-10-037428Budget
108657852.002023-07-04876Actual
206563458.002024-05-057663Actual
1012200.002022-10-037628Budget
1086663019.002023-07-041376Actual
20657826.002024-05-057763Actual
1013276.842022-10-037628Actual
1086737693.002023-07-041476Actual
20658247.002024-05-057863Actual
1014496.542022-10-037728Actual
1086875387.002023-07-041576Actual
20659992.002024-05-058063Actual
1015280.002022-10-037728Budget
108699604.002023-07-041876Actual
20660614.002024-05-058163Actual
1016100.002022-10-037828Budget
1087030604.002023-07-041976Actual
2066163.002024-05-058263Actual
1017169.272022-10-037828Actual
108719027.002023-07-042076Actual
20662221.002024-05-058363Actual
1018617.762022-10-038028Actual
1087294612.002023-07-042176Actual
20663196.002024-05-058463Actual
1019380.002022-10-038028Budget
108738321.002023-07-042276Actual
20664177.002024-05-058563Actual
1020280.002022-10-038128Budget
108743367.002023-07-042376Actual
20665810.002024-05-058763Actual
1021382.912022-10-038128Actual
1087517771.002023-07-042476Actual
20666191.002024-05-058963Actual
102238.962022-10-038228Actual
1087616153.002023-07-042876Actual
20667294.002024-05-059063Actual
102320.002022-10-038228Budget
10877132096.002023-07-042976Actual
20668-235.002024-05-059163Actual
102490.002022-10-038328Budget
1087896783.002023-07-043176Actual
20669392.002024-05-059263Actual
1025134.422022-10-038328Actual
1087920237.002023-07-043276Actual
2067012594.002024-05-059463Actual
1026114.722022-10-038428Actual
1088018275.002023-07-043376Actual
206719.002024-05-059663Actual
102780.002022-10-038428Budget
1088126110.002023-07-043476Actual
20672714.002024-05-059763Actual
102860.002022-10-038528Budget
1088247535.002023-07-043576Actual
2067345000.002024-05-059963Actual
1029107.142022-10-038528Actual
1088341890.002023-07-043776Actual
20674367567.002024-05-0510163Actual
1030546.552022-10-038728Actual
1088425728.002023-07-043876Actual
20675533554.002024-05-05473Actual
1031380.002022-10-038728Budget
1088589192.002023-07-043976Actual
20676530246.002024-05-05673Actual
1032111.692022-10-038928Actual
1088623573.002023-07-044076Actual
2067716598.002024-05-05773Actual
1033170.782022-10-039028Actual
108871168871.002023-07-044376Actual
2067810604.002024-05-05873Actual
1034-135.282022-10-039128Actual
10888303011.002023-07-044676Actual
2067977150.002024-05-051373Actual
1035228.362022-10-039228Actual
1088913715.002023-07-0410076Actual
2068048782.002024-05-051473Actual
1036198.052022-10-039428Actual
1089036700.002023-07-046017Budget
2068199686.002024-05-051573Actual
10374.002022-10-039628Actual
1089143700.002023-07-046017Actual
2068217836.002024-05-051873Actual
10382102.642022-10-035268Actual
108924035.002023-07-046117Actual
2068356836.002024-05-051973Actual
10392200.002022-10-035268Budget
108933900.002023-07-046117Budget
2068419441.002024-05-052073Actual
10404800.002022-10-035368Budget
108942500.002023-07-046217Budget
2068575289.002024-05-052173Actual
10414205.702022-10-035368Actual
108952690.002023-07-046217Actual
2068615454.002024-05-052273Actual
104273593.362022-10-035668Actual
10896480.002023-07-046517Budget
206876254.002024-05-052373Actual
104369900.002022-10-035668Budget
10897540.002023-07-046517Actual
2068831386.002024-05-052473Actual
10449600.002022-10-035768Budget
10898480.002023-07-046617Budget
2068930848.002024-05-052873Actual
10458761.852022-10-035768Actual
10899491.002023-07-046617Actual
20690235410.002024-05-052973Actual
104624000.012022-10-036068Actual
10900250.002023-07-046717Actual
2069163623.002024-05-053173Actual
104715700.002022-10-036068Budget
10901200.002023-07-046717Budget
2069240061.002024-05-053273Actual
10481400.002022-10-036168Budget
10902200.002023-07-046817Budget
2069334632.002024-05-053373Actual
10492401.132022-10-036168Actual
10903190.002023-07-046817Actual
2069435261.002024-05-053473Actual
10501201.102022-10-036268Actual
1090454.002023-07-046917Actual
20695181699.002024-05-053573Actual
10511000.002022-10-036268Budget
1090578.002023-07-047117Actual
20696173857.002024-05-053773Actual
10527300.002022-10-036368Budget
10906100.002023-07-047117Budget
2069744712.002024-05-053873Actual
10538411.842022-10-036368Actual
10907377.002023-07-047317Actual
2069868817.002024-05-053973Actual
1054243.512022-10-036568Actual
10908400.002023-07-047317Budget
2069945018.002024-05-054073Actual
1055200.002022-10-036568Budget
10909200.002023-07-047417Budget
20700209423.002024-05-054373Actual
1056200.002022-10-036668Budget
10910197.002023-07-047417Actual
20701471768.002024-05-054673Actual
1057220.782022-10-036668Actual
10911480.002023-07-047617Budget
2070211242.002024-05-056073Actual
1058122.302022-10-036768Actual
10912475.002023-07-047617Actual
20703922.002024-05-056173Actual
1059100.002022-10-036768Budget
10913750.002023-07-047717Budget
207041038.002024-05-056273Actual
106070.002022-10-036868Budget
10914855.002023-07-047717Actual
20705158.002024-05-056573Actual
106191.992022-10-036868Actual
10915200.002023-07-047817Budget
20706143.002024-05-056673Actual
106225.322022-10-036968Actual

Generated 2025-11-02 14:54:54.331 UTC