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1000 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
29437182.002025-02-127316Actual
2835200.002023-01-147836Budget
7459280.002023-05-166566Budget
26112161.002024-11-127756Actual
2890100.002023-01-148346Budget
7505168821.002023-05-1610166Actual
1169946.002023-09-136916Actual
1581663641.002024-01-141226Actual
26014220.002024-11-128916Actual
32835122.002025-05-156626Actual
52126100.002023-03-166366Budget
1711104.002022-12-147436Actual
3065457.002025-03-158546Actual
6334950.002023-04-156266Budget
33977141.002025-06-159026Actual
9569550.002023-07-148036Budget
199421870.002024-05-156236Actual
3181536.002025-04-145466Actual
25000109.002024-10-138436Actual
107101074.002023-08-146246Actual
29596183407.002025-02-1210166Actual
2608069.002024-11-126846Actual
3066113637.002025-03-156056Actual
32858661370.002025-05-151136Actual
11805620.002023-09-137736Actual
363701293.002025-08-146366Actual
287350.002023-01-147146Budget
5167110.002023-03-167356Budget
108577.002023-08-149666Actual
944524800.002023-07-146016Budget
32999-33025.002025-05-154676Actual
1304949.002023-10-149456Actual
23993353.002024-09-128046Actual
29449243.002025-02-128916Actual
170162152505.002024-02-134376Actual
2209026055.002024-07-131476Actual
30714382.002025-03-158766Actual
29459105.002025-02-126626Actual
55630.002022-11-138526Budget
1082535.002023-08-147166Actual
5009850.002023-03-166126Budget
10665515.002023-08-146536Actual
2393778.002024-09-127726Actual
15944356.002024-01-148066Actual
32953202.002025-05-157366Actual
2944696.002025-02-128416Actual
609168.002022-11-138936Actual
13841116.002023-11-137726Actual
24082111416.002024-09-123176Actual
302718119.002023-01-142476Actual
28346163.002025-01-138336Actual
411939.002023-02-138266Actual
11761300.002023-09-138026Actual
2096362.002024-06-158926Actual
1731527.002022-12-148736Actual
11986645861.002023-09-13476Actual
15932165.002024-01-146566Actual
2846038428.002025-01-133276Actual
97563436.002023-07-142376Actual
5050-86.002023-03-169126Actual
3910287.002023-02-138026Actual
28291135.002025-01-138316Actual
3872038663.002025-10-143876Actual
11919-72.002023-09-139156Actual
36424-128799.002025-08-144676Actual
3294221872.002025-05-156066Actual
22906102.002024-08-137816Actual
953470.002023-07-148926Actual
21988122.002024-07-138336Actual
19954495.002024-05-158036Actual
1284431.002023-10-148216Actual
6135650.002023-04-156226Budget
741381.002023-05-167356Actual
968918100.002023-07-146066Budget
1384481.002023-11-138126Actual
5049107.002023-03-169026Actual
166965.002022-12-147826Actual
8627374699.002023-06-1610166Actual
3756226881.002025-09-132876Actual
21045-145.002024-06-159156Actual
1687184.002024-02-139026Actual
2200539.002024-07-137146Actual
12934550.002023-10-147736Budget
29557184.002025-02-129056Actual
13945186.002023-11-136666Actual
306931819.002025-03-156166Actual
3284078.002025-05-157326Actual
5229100.002023-03-167466Budget
27136489.002024-12-138016Actual
13971324618.002023-11-13476Actual
339851483.002025-06-156236Actual
9601100.002023-07-146846Budget
406340.002023-02-138556Budget
2716513.002024-12-138226Actual
28435253.002025-01-138966Actual
2295543.002024-08-136936Actual
497560.002023-03-167116Budget
31811259.002025-04-149256Actual
1696929.002024-02-137166Actual
38599424.002025-10-148136Actual
514152.002023-03-168546Actual
8367480.002023-06-168716Budget
21025141.002024-06-156556Actual
751697101.002023-05-162176Actual
108111262.002023-08-146266Actual
31799272.002025-04-147756Actual
386668392.002025-10-145766Actual
229751311.002024-08-136146Actual
22952390.002024-08-136636Actual
15801200.002024-01-147616Actual
1078320.002023-08-148256Actual
5111200.002023-03-166646Budget
29478-106.002025-02-129126Actual
502050.002023-03-166826Budget
31684407.002025-04-146616Actual
27301158561.002024-12-132176Actual
116901900.002023-09-136216Budget
16943211.002024-02-138056Actual
30632-320.002025-03-159136Actual
9732380.002023-07-148766Budget
10605320.002023-08-149216Actual
2002029.002024-05-155466Actual
2845414978.002025-01-132276Actual
1303968.002023-10-148456Actual
2289979.002024-08-136816Actual
3284443.002025-05-157826Actual
1172190.002023-09-138416Budget
13026156.002023-10-147656Actual
134823310.502023-11-128576Actual
2944200.002023-01-148756Budget
10595120.002023-08-148316Actual
25070249.002024-10-136666Actual
32827-396.002025-05-159116Actual
1902347500.002024-04-149966Actual
37389138.002025-09-137416Actual
6377206.002023-04-159266Actual
2000168.002024-05-157356Actual
3954242.002023-02-137636Actual
28311134.002025-01-137426Actual
515110400.002023-03-166056Actual
9499152.002023-07-146526Actual
116882000.002023-09-136116Budget
14931242.002023-12-148056Actual
363112243.002025-08-146146Actual
13024119.002023-10-147456Actual
616453.002023-04-158326Actual
2618640030.002024-11-124076Actual
1894629.002024-04-147146Actual
504350.002023-03-168426Budget
7108300.002022-11-135266Budget
7484246.002023-05-168166Actual
7230157.002023-05-167816Actual
1087294612.002023-08-142176Actual
2961938238.002025-02-123876Actual
19016340.002024-04-148766Actual
1747372.002022-12-146646Actual
33940520.002025-06-157716Actual
9664200.002023-07-148056Budget
1787291.002024-03-158516Actual
751163776.002023-05-161476Actual
623973.002023-04-156846Actual
1810200.002022-12-147756Budget
283016659.002025-01-136026Actual
5097148.002023-03-168936Actual
28368103.002025-01-137846Actual
7277255.002023-05-167726Actual
129592319.002023-10-146146Actual
295361048.002025-02-126156Actual
296096184.002025-02-122376Actual
587167.002022-11-137436Actual
973171.002023-07-148566Actual
38577135.002025-10-148926Actual
170623.002022-12-146936Actual
10831100.002023-08-147466Budget
580158.002022-11-136836Actual
178969.002024-03-158226Actual
722170.002023-05-167116Budget
3634424.002025-08-147156Actual
1056123442.002023-08-146016Actual
1994836.002024-05-157136Actual
1687732249.002024-02-136036Actual
1805131.002022-12-147456Actual
7243109.002023-05-168516Actual
260501793.002024-11-126236Actual
14822333.002023-12-147716Actual
31864223368.002025-04-142976Actual
9665200.002023-07-148156Budget
21011223.002024-06-158146Actual
37545616.002025-09-139766Actual
29544102.002025-02-127356Actual
27253223.002024-12-139256Actual
32913925.002025-05-156256Actual
5154550.002023-03-166256Budget
5261486547.002023-03-16676Actual
1889748.002024-04-147826Actual
7374117.002023-05-167846Actual
416192513.002023-02-133976Actual
8354550.002023-06-168016Budget
3868894.002025-10-148566Actual
38659-209.002025-10-149156Actual
2503954.002024-10-136756Actual
35182270.002025-07-149046Actual
32957136.002025-05-157866Actual
20979209.002024-06-157336Actual
22047182.002024-07-139256Actual
32813225.002025-05-157316Actual
4994100.002023-03-168416Budget
510468.002022-11-138716Actual
5062287.002023-03-166536Actual
7114100.002022-11-135366Budget
13033200.002023-10-148156Budget
271569.002024-12-136926Actual
9632-125.002023-07-149146Actual
1384822.002023-11-138526Actual
9562100.002023-07-147436Budget
3015345566.002023-01-14676Actual
26172180130.002024-11-122176Actual
169224336.002022-12-146036Actual
2299160.002024-08-138346Actual
20007119.002024-05-158156Actual
159301261.002024-01-146266Actual
7391178.002023-05-169046Actual
29503554.002025-02-128736Actual
2203113.002024-07-137156Actual
210934422.002024-06-152376Actual
18861137.002024-04-146616Actual
8611100.002023-06-168366Budget
1395988.002023-11-138366Actual
1712100.002022-12-147436Budget
240362696.002024-09-126166Actual
2497218.002024-10-138426Actual
36279-101.002025-08-149126Actual
14978387259.002023-12-1410166Actual
1292580.002023-10-147136Budget
22905337.002024-08-137716Actual
546209.002022-11-138026Actual
843980.002023-06-167136Budget
1815200.002022-12-148156Budget
285610.002023-01-149636Actual
128181905.002023-10-146216Actual
387018128.002025-10-14876Actual
9554100.002023-07-146836Budget
1897027.002024-04-146856Actual
1790827427.002024-03-156036Actual
1854248.002022-12-146666Actual
511480.002022-11-138716Budget
690200.002022-11-138056Budget
9541588422.002023-07-141136Actual
1398926424.002023-11-133376Actual
261882692190.002024-11-124376Actual
26098418.002024-11-129246Actual
199917.002024-05-159646Actual
179854.002024-03-159656Actual
3623642.002025-08-146916Actual
31848222214.002025-04-1410166Actual
29611500.002023-01-146166Budget
55110.002022-11-138226Budget
11987432359.002023-09-13676Actual
374315.002025-09-139626Actual
8607280.002023-06-168166Budget
117371126.002023-09-136226Actual
2290024.002024-08-136916Actual
16926-182.002024-02-139146Actual
2611938.002024-11-128556Actual
7312100.002023-05-166736Budget
3870517287.002025-10-141876Actual
36248120.002025-08-148516Actual
35103436.002025-07-149216Actual
2998100.002023-01-148466Budget
23023-173.002024-08-139156Actual
26159816.002024-11-129766Actual
23910449.002024-09-127716Actual
16851797.002024-02-136226Actual
6303152.002023-04-158156Actual
35242-270.002025-07-149166Actual
20965-77.002024-06-159126Actual
7479344.002023-05-167766Actual
3525517287.002025-07-141876Actual
524499.002023-03-168466Actual
2099621901.002024-06-156046Actual
1692164.002024-02-138446Actual
18021379360.002024-03-15476Actual
37480347.002025-09-138746Actual
631050.002023-04-158456Budget
169621503.002024-02-136266Actual
31796124.002025-04-147356Actual
1803922060.002024-03-153376Actual
169301224.002024-02-136156Actual
38849600.002023-02-136026Budget
503270.002023-03-167826Budget
37509-194.002025-09-139156Actual
614450.002023-04-156826Budget
11963480.002023-09-138066Budget
25111159582.002024-10-132976Actual
762142.002022-11-138966Actual
14824412.002023-12-148016Actual
2508581.002024-10-138466Actual
20944541.002024-06-156226Actual
861489.002023-06-168566Actual
5275126762.002023-03-162976Actual
166590.002022-12-147626Actual
12881118.002023-10-147426Actual
2959313.002025-02-129666Actual
30219604.002023-01-141876Actual
477280.002022-11-136516Budget
1691555521.002022-12-141136Actual
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10667380.002023-08-146636Budget
1289310.002023-10-148226Budget
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14946112893.002023-12-145666Actual
1292434.002023-10-146936Actual
3187338028.002025-04-144076Actual
11905127.002023-09-138156Actual
22917367.002024-08-139216Actual
8612100.002023-06-168466Actual
273164820988.002024-12-134376Actual
18041176708.002024-03-153576Actual
15857375.002024-01-147736Actual
501361.002022-11-138116Actual
3289230.002025-05-156946Actual
3627432.002025-08-148426Actual
23003169.002024-08-136556Actual
629980.002023-04-157856Budget
31759652.002025-04-149236Actual
28621400.002023-01-146246Budget
5034225.002023-03-168026Actual
117873037.002023-09-136236Actual
24051321.002024-09-128066Actual
2764437.002023-01-146126Actual
30621473.002025-03-157736Actual
37438471.002025-09-136636Actual
1287153.002023-10-146726Actual
130071970.002023-10-146156Actual
328564.002025-05-159626Actual
13830668.002023-11-136126Actual
30603207.002025-03-159026Actual
2833780.002025-01-137136Actual
190892555.002022-12-142176Actual
30626120.002025-03-158336Actual
35144194.002025-07-147436Actual
679120.002022-11-137356Budget
22904187.002024-08-137616Actual
3521613085.002025-07-145766Actual
2292618.002024-08-136826Actual
3172048.002025-04-147826Actual
1084233.002023-08-148266Actual
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394488.002023-02-136836Actual
181712.002022-12-148256Actual
22011346.002024-07-138046Actual
9465200.002023-07-147416Budget
8414200.002023-06-168726Budget
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864617529.002023-06-163376Actual
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3408492.002025-06-158366Actual
32828660.002025-05-159216Actual
2500197.002024-10-138536Actual
11708480.002023-09-137716Budget
412290.002023-02-138466Budget
3622927096.002025-08-146016Actual
9585-216.002023-07-149136Actual
9718114.002023-07-147866Actual
1301818.002023-10-146956Actual
14939178.002023-12-149056Actual
8593731.002023-06-167266Actual
1594622.002024-01-148266Actual
84214.002023-06-169626Actual
13861210.002023-11-136636Actual
1886380.002022-12-148766Budget
18934336.002024-04-149036Actual
28335185.002025-01-136836Actual
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961593.002023-07-147846Actual
3063514823.002025-03-156046Actual
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1583960.002024-01-149026Actual
5178.002022-11-139616Actual
1853280.002022-12-146666Budget
6261114.002023-04-158346Actual
28443325510.002025-01-13476Actual
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260205912.002024-11-126026Actual
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11739200.002023-09-136526Budget
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20069157848.002024-05-152976Actual
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119898647.002023-09-13876Actual
375142007.002025-09-135466Actual
17441400.002022-12-146246Budget
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12950550.002023-10-148736Budget
1686067.002024-02-137626Actual
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2194794.002024-07-136626Actual
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8351480.002023-06-167716Budget
27160104.002024-12-137626Actual
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17923347.002024-03-158136Actual
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56060.002022-11-138926Actual
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13931154.002023-11-139056Actual
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16984315.002024-02-139066Actual
15941811.002024-01-147666Actual
10834389.002023-08-147766Actual
11738850.002023-09-136226Budget
3517392.002025-07-147846Actual
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517580.002023-03-167856Actual
7392-142.002023-05-169146Actual
13046157.002023-10-149056Actual
2106827.002024-06-158266Actual
3409447500.002025-06-159966Actual
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295607.002025-02-129656Actual
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1177842.002023-09-139426Actual
387233705947.002025-10-144376Actual
2202842.002024-07-136756Actual
11858280.002023-09-138146Budget
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1797736.002024-03-158356Actual
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3058599.002025-03-156626Actual
22100182136.002024-07-132976Actual
280618.002023-01-149426Actual
1088018275.002023-08-143376Actual
385852878.002025-10-146136Actual
179960.002022-12-146856Budget
2778100.002023-01-147326Budget
19987142.002024-05-158946Actual
655380.002022-11-138746Budget
1794053.002024-03-156846Actual
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2006112485.002024-05-151876Actual
3746674.002025-09-136846Actual
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385816.002025-10-149626Actual
2110328230.002024-06-153876Actual
3075029624.002025-03-1510076Actual
1193220600.002023-09-136066Budget
13906-169.002023-11-139146Actual
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25071126.002024-10-136766Actual
505133.002022-11-138316Actual
26136187.002024-11-126666Actual
13986178668.002023-11-132976Actual
29482835735.002025-02-121136Actual
95453300.002023-07-146136Budget
2290925.002024-08-138216Actual
249841488.002024-10-136236Actual
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17892116.002024-03-157726Actual
34020198.002025-06-157646Actual
968856700.002023-07-145666Budget
34069221.002025-06-156566Actual
283312849.002025-01-136236Actual
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4969159.002023-03-166716Actual
22921544.002024-08-136126Actual
37508242.002025-09-139056Actual
32952209.002025-05-157266Actual
7332380.002023-05-168136Budget
5090100.002023-03-168336Budget
239338.002024-09-127126Actual
11847220.002023-09-137346Budget
20920136.002024-06-156716Actual
2612616423.002024-11-125266Actual
37430168.002025-09-139226Actual
2900-168.002023-01-149146Actual
12976100.002023-10-147446Budget
2403521901.002024-09-126066Actual
8586100.002023-06-166766Budget
13972456166.002023-11-13676Actual
967050.002023-07-148356Budget
159714378.002024-01-142376Actual
852970.002023-06-166756Budget
1084330.002023-08-148266Budget
2611613.002024-11-128256Actual
5226220.002023-03-167366Budget
504440.002023-03-168526Actual
23962162.002024-09-127336Actual
75311212750.002023-05-164376Actual
499792.002023-03-168516Actual
1788541.002024-03-156726Actual
119978239.002023-09-132276Actual
3912200.002023-02-138126Budget
12922117.002023-10-146836Actual
13905211.002023-11-139046Actual
6122410.002023-04-158716Actual
317341323613.002025-04-141136Actual
832725506.002023-06-166016Actual
2732155.002023-01-147416Actual
3509529.002025-07-148216Actual
643380.002022-11-138046Budget
1816125.002022-12-148156Actual
11984451651.002023-09-1310166Actual
528714324.002023-03-1610076Actual
30644144.002025-03-157346Actual
9694901.002023-07-146266Actual
8450169.002023-06-167836Actual
189210695.002022-12-149466Actual
128629149.002023-10-146026Actual
3853644.002025-10-146916Actual
16915267.002024-02-137746Actual
1596739785.002024-01-141976Actual
7367220.002023-05-167346Budget
1282980.002023-10-147116Budget
1648480.002022-12-146226Budget
3299039229.002025-05-153276Actual
37418186.002025-09-137726Actual
3753895.002025-09-138566Actual
1991834.002024-05-156826Actual
36381347.002025-08-147766Actual
2968280.002023-01-146566Budget
2191621022.002024-07-136016Actual
1856200.002022-12-146766Budget
11851200.002023-09-137646Budget
526480280.002023-03-161376Actual
744126.002023-05-169456Actual
28438519.002025-01-139266Actual
760380.002022-11-138766Budget
16899320.002024-02-139036Actual
622238.002022-11-136546Actual
27265311.002024-12-136666Actual
292970.002023-01-147856Budget
7423200.002023-05-168056Budget
3284710.002025-05-158226Actual
26163320272.002024-11-12676Actual
31738277.002025-04-146536Actual
27145-268.002024-12-139116Actual
2737380.002023-01-147716Budget
2502566.002024-10-138346Actual
1184560.002023-09-137146Budget
1484262.002023-12-146726Actual
19078931.002022-12-142076Actual
7336138.002023-05-168336Actual
3756730180.002025-09-133476Actual
6271313.002023-04-159246Actual
1077088.002023-08-147356Actual
26086242.002024-11-127746Actual
1087920237.002023-08-143276Actual
37574-95783.002025-09-134676Actual
11794176.002023-09-136836Actual
19969141.002024-05-156546Actual
34022104.002025-06-157846Actual
518557.002023-03-168456Actual
2816380.002023-01-146536Budget
24930230.002024-10-136516Actual
230021287.002024-08-136256Actual
179921515.002024-03-156266Actual
10692141.002023-08-148336Actual
10569280.002023-08-146616Budget
16964189.002024-02-136566Actual
261258.002024-11-129656Actual
317076517.002025-04-146026Actual
2899210.002023-01-149046Actual
11941322.002023-09-136666Actual
2210680520.002024-07-133776Actual
34075174.002025-06-157266Actual
3177722.002025-04-148246Actual
1894466.002024-04-146846Actual
639310084.002023-04-152076Actual
3756133870.002025-09-132476Actual
38656277.002025-10-148756Actual
1799780.002024-03-156866Actual
787124092.002022-11-132976Actual
668200.002022-11-136556Budget
11965275.002023-09-138166Actual
18911859957.002024-04-141136Actual
107517.002023-08-149646Actual
1699812485.002024-02-131876Actual
13021110.002023-10-147356Budget
210779.002024-06-159666Actual
12927300.002023-10-147336Budget
13869363.002023-11-137736Actual
16972131.002024-02-137466Actual
1485310.002023-12-148226Actual
28393260.002025-01-137756Actual
782109144.002022-11-132176Actual
2951735.002025-02-127146Actual
388083.002023-02-139416Actual
17870113.002024-03-158316Actual
1997419.002024-05-157146Actual
3179528.002025-04-147156Actual
2610495.002024-11-126656Actual
12832143.002023-10-147416Actual
189651065.002024-04-146156Actual
63204.002023-04-159656Actual
6186280.002023-04-156536Budget
16873112.002024-02-139226Actual
20999222.002024-06-156546Actual
18961-135.002024-04-149146Actual
2498878.002024-10-136836Actual
1898586.002024-04-148956Actual
15951159.002024-01-148966Actual
3296913.002025-05-159666Actual
7489100.002023-05-168366Budget
12870105.002023-10-146626Actual
19986265.002024-05-158746Actual
239002721.002024-09-126216Actual
209588.002024-06-158226Actual
686200.002022-11-137756Budget
9566550.002023-07-147736Actual
37549402944.002025-09-13676Actual
106623037.002023-08-146236Actual
20981249.002024-06-157636Actual
3403513035.002025-06-156056Actual
2002140975.002024-05-155666Actual
16846466.002024-02-139216Actual
3186014681.002025-04-142276Actual
189649443.002024-04-146056Actual
210512273.002024-06-156166Actual
3179419.002025-04-146956Actual
13987116010.002023-11-133176Actual
20051331.002024-05-159766Actual
27285-256.002024-12-139166Actual
2896351.002023-01-148746Actual
271419800.002023-01-146016Budget
2781100.002023-01-147426Budget
2729817287.002024-12-131876Actual
29598442660.002025-02-12676Actual
3290477.002025-05-158546Actual
27252-134.002024-12-139156Actual
38538266.002025-10-147316Actual
13085100.002023-10-147466Budget
5132192.002023-03-168146Actual
1084892.002023-08-148566Actual
3745034.002025-09-138236Actual
1394820.002023-11-136966Actual
3640517287.002025-08-141876Actual
2192326.002024-07-136916Actual
24017224.002024-09-127756Actual
32863314.002025-05-156636Actual
742950.002023-05-168356Budget
96911621.002023-07-146166Actual
12885170.002023-10-147726Actual
3058653.002025-03-156726Actual
38681459.002025-10-147766Actual
7361100.002023-05-166846Budget
733340.002023-05-168236Actual
3177971.002025-04-148446Actual
8392111.002023-06-167326Actual
7425116.002023-05-168156Actual
284251138.002025-01-137666Actual
8497100.002023-06-167846Budget
17921136.002024-03-157836Actual
191523795.002022-12-143276Actual
14979559894.002023-12-14476Actual
617268.002023-04-158926Actual
16952434.002022-12-146136Actual
730227560.002023-05-166036Actual
2109924727.002024-06-153376Actual
3739893.002025-09-138516Actual
62321000.002023-04-156246Budget
403755.002023-02-136756Actual
239551404.002024-09-126236Actual
4053265.002023-02-138056Actual
31710120.002025-04-146526Actual
13048210.002023-10-149256Actual
3392824971.002025-06-156016Actual
2848120.002023-01-148536Actual
1789925.002024-03-158526Actual
3061587.002025-03-156836Actual
13881332.002023-11-139236Actual
17931-319.002024-03-159136Actual
26162338062.002024-11-12476Actual
3186826915.002025-04-143476Actual
512177.002022-11-138916Actual
129073.002023-10-149626Actual
10652-76.002023-08-149126Actual
7233550.002023-05-168016Budget
8581369.002023-06-166566Actual
2602464.002024-11-126626Actual
1301925.002023-10-147156Actual
29590327.002025-02-129066Actual
2731755589.002024-12-134676Actual
12888200.002023-10-148026Budget
2947430.002025-02-128526Actual
1900220.002024-04-146966Actual
1310187.002023-10-148466Actual
191730707.002022-12-143476Actual
20016188.002024-05-159256Actual
52011120.002023-03-165466Actual
33952600.002025-06-159216Actual
329856123.002025-05-152376Actual
19949168.002024-05-157336Actual
240306.002024-09-129656Actual
405810.002023-02-138256Budget
2766480.002023-01-146226Budget
19035102297.002024-04-142176Actual
35149372.002025-07-148136Actual
35245385.002025-07-149766Actual
35147151.002025-07-147836Actual
38533402.002025-10-146616Actual
2874220.002023-01-147346Budget
7482480.002023-05-168066Budget
118311951.002023-09-136146Actual
328611814.002025-05-156236Actual
15919174.002024-01-149056Actual
1311347500.002023-10-149966Actual
2956211004.002025-02-125366Actual
1874480.002022-12-148066Budget
32877109.002025-05-158436Actual
3642526058.002025-08-1410076Actual
249626.002024-10-137126Actual
1593477.002024-01-146766Actual
23057406.002024-08-139266Actual
299430.002023-01-148266Budget
1067252.002023-08-146936Actual
7325527.002023-05-167736Actual
725087.002023-05-169416Actual
6174-83.002023-04-159126Actual
1490957.002023-12-148446Actual
3637389.002025-08-146766Actual
8415234.002023-06-168726Actual
494426.002022-11-137716Actual
3280428159.002025-05-156016Actual
38543515.002025-10-148016Actual
3750371.002025-09-138356Actual
1390159.002023-11-138446Actual
11850195.002023-09-137646Actual
6161157.002023-04-158126Actual
1397563635.002023-11-131376Actual
38673160.002025-10-146766Actual
166296.002022-12-147426Actual
219172372.002024-07-136116Actual
976489720.002023-07-143576Actual
3630917.002025-08-149636Actual
37475275.002025-09-138146Actual
149914422.002023-12-142376Actual
339804.002025-06-159626Actual
8494380.002023-06-167746Budget
106078.002023-08-149616Actual
282752281.002025-01-136116Actual
30715190.002025-03-158966Actual
51838012.002022-11-131226Actual
8582280.002023-06-166566Budget
36372162.002025-08-146666Actual
1064246.002023-08-148326Actual
1383855.002023-11-137326Actual
9610200.002023-07-147646Budget
631934.002023-04-159456Actual
302814629.002023-01-142876Actual
26145244.002024-11-127766Actual
8535148.002023-06-167356Actual
8558200.002023-06-168756Budget
79620015.002022-11-134076Actual
3516594.002025-07-146746Actual
20047244.002024-05-159066Actual
20039356.002024-05-158066Actual
13999-22858.002023-11-134676Actual
386635594.002025-10-145366Actual
854921.002023-06-168256Actual
1085947500.002023-08-149966Actual
240048.002024-09-129646Actual
3626946.002025-08-147826Actual
5109267.002023-03-166546Actual
7242100.002023-05-168516Budget
303216969.002023-01-143376Actual
12853468.002023-10-148716Actual
3972480.002023-02-138736Budget
9565480.002023-07-147736Budget
3397432.002025-06-158526Actual
1197090.002023-09-138466Budget
2603327.002024-11-127826Actual
15909245.002024-01-147756Actual
52679604.002023-03-161876Actual
10632193.002023-08-147726Actual
2298038.002024-08-136846Actual
22071251.002024-07-138166Actual
739462.002023-05-169446Actual
37541405.002025-09-139066Actual
2492720344.002024-10-136016Actual
18012378.002024-03-158766Actual
12905111.002023-10-149226Actual
34076154.002025-06-157366Actual
1761250.002022-12-147646Actual
10851410.002023-08-148766Actual
3298017287.002025-05-151876Actual
856347.002023-06-169456Actual
3065120.002025-03-158246Actual
25023180.002024-10-138146Actual
12963232.002023-10-146546Actual
41498239.002023-02-132276Actual
10738100.002023-08-148346Budget
2094176689.002024-06-151226Actual
1700210710.002024-02-132276Actual
3516832.002025-07-147146Actual
27626600.002023-01-146026Budget
728856.002023-05-168426Actual
3297831196.002025-05-151476Actual
1721380.002022-12-148136Budget
26115130.002024-11-128156Actual
1800824.002024-03-158266Actual
8463585.002023-06-168736Actual
1057780.002023-08-147116Budget
24995127.002024-10-137836Actual
11706280.002023-09-137616Budget
106099300.002023-08-146026Budget
24047188.002024-09-127466Actual
12857281.002023-10-149216Actual
7236900.002022-11-136366Budget
2960417287.002025-02-121876Actual
25080111.002024-10-137866Actual
12990112.002023-10-148346Actual
1281323202.002023-10-146016Actual
1795156.002024-03-158346Actual
3012215700.002023-01-1410166Budget
2837378.002025-01-138446Actual
29520187.002025-02-127646Actual
1486527351.002023-12-146036Actual
38552-275.002025-10-149116Actual
3861719.002025-10-146946Actual
25006519.002024-10-139236Actual
1306221349.002023-10-146066Actual
2293558.002024-08-138126Actual
38638925.002025-10-146256Actual
305821003.002025-03-156126Actual
16971700.002022-12-146236Budget
7301302611.002023-05-161136Actual
15925198.002024-01-145466Actual
3074133566.002025-03-153376Actual
1394695.002023-11-136766Actual
177779.002022-12-148546Actual
14831189.002023-12-148916Actual
5126313.002023-03-167746Actual
3864259.002025-10-146856Actual
28284189.002025-01-137416Actual
1296982.002023-10-146846Actual
19981195.002024-05-158146Actual
10687380.002023-08-148136Budget
61617200.002022-11-136046Budget
108015000.002023-08-145366Budget
5702300.002022-11-136136Budget
526696336.002023-03-161576Actual
519540.002023-03-169456Actual
38588336.002025-10-146636Actual
10773100.002023-08-147656Budget
851653.002023-06-169446Actual
28376199.002025-01-138946Actual
8527100.002023-06-166656Budget
26065100.002024-11-128336Actual
725314.002022-11-136566Actual
399540.002023-02-137146Budget
94492169.002023-07-146216Actual
306867.002025-03-159656Actual
29612247386.002025-02-122976Actual
37465100.002025-09-136746Actual
108056160.002023-08-145766Actual
16889499.002024-02-137736Actual
11977180.002023-09-139066Actual
2096496.002024-06-159026Actual
37524110.002025-09-136866Actual
86379315.002023-06-162076Actual
2609345.002024-11-128546Actual
1294236.002023-10-148236Actual
2933200.002023-01-148156Budget
2864335.002023-01-146546Actual
28351571.002025-01-139036Actual
3071911.002025-03-159666Actual
3923200.002023-02-138726Budget
15818606.002024-01-146126Actual
3177881.002025-04-148346Actual
32857982134.002025-05-151036Actual
17894140.002024-03-158026Actual
131283367.002023-10-142376Actual
19970128.002024-05-156646Actual
3406520066.002025-06-156066Actual
5047200.002023-03-168726Budget
3072147500.002025-03-159966Actual
291575.002023-01-146756Actual
271232806.002024-12-136116Actual
2730433870.002024-12-132476Actual
2926129.002023-01-147656Actual
158174922.002024-01-146026Actual
1866200.002022-12-147466Budget
2960171710.002025-02-121376Actual
8547200.002023-06-168156Budget
840071.002023-06-167826Actual
30656151.002025-03-158946Actual
37521315.002025-09-136566Actual
1804732644.002024-03-154676Actual
13081387.002023-10-147266Actual
2714183.002024-12-138516Actual
1072160.002023-08-147146Budget
250996965.002024-10-13876Actual
1078950.002023-08-148556Budget
752543020.002023-05-163476Actual
401130.002023-02-138246Budget
949410100.002023-07-146026Budget
117843000.002023-09-136136Budget
117862300.002023-09-136236Budget
12856-169.002023-10-149116Actual
1748280.002022-12-146646Budget
9564280.002023-07-147636Budget
1803210603.002024-03-152276Actual
1699312322.002024-02-13776Actual
6278574.002023-04-156256Actual
61841622.002023-04-156236Actual
130673868.002023-10-146366Actual
2004122.002024-05-158266Actual
1798929953.002024-03-155766Actual
3398328903.002025-06-156036Actual
975086383.002023-07-141576Actual
340614529.002025-06-155266Actual
375182060.002025-09-136166Actual
7280280.002023-05-168026Budget
25117102582.002024-10-133776Actual
3284929.002025-05-158426Actual
2306912485.002024-08-131876Actual
363371919.002025-08-146156Actual
3290386.002025-05-158446Actual
32962115.002025-05-158466Actual
7272100.002023-05-167426Budget
726840.002023-05-167126Budget
6298222.002023-04-157756Actual
16893.002022-12-149626Actual
1802812485.002024-03-151876Actual
967434.002023-07-148556Actual
18419125.002022-12-145766Actual
2605490.002024-11-126836Actual
37429-101.002025-09-139126Actual
7339100.002023-05-168536Budget
33993128.002025-06-157436Actual
2110024603.002024-06-153476Actual
118331300.002023-09-136246Budget
9458152.002023-07-146816Actual
33948520.002025-06-158716Actual
96355.002023-07-149646Actual
290262.002023-01-149446Actual
1496870.002023-12-148466Actual
1594391.002024-01-147866Actual
192223128.002022-12-144076Actual
26069382.002024-11-128936Actual
179351782.002024-03-156146Actual
5170100.002023-03-167456Budget
1186130.002023-09-138246Budget
182340.002022-12-148556Budget
701234.002022-11-138756Actual
32825322.002025-05-158916Actual
4113100.002023-02-137866Budget
4130-228.002023-02-139166Actual
13805302.002023-11-136516Actual
32872157.002025-05-157836Actual
12884200.002023-10-147726Budget
3072845739.002025-03-151476Actual
30671106.002025-03-157456Actual
34090-245.002025-06-159166Actual
3286635.002025-05-156936Actual
1998369.002024-05-158346Actual
8445312.002023-06-167636Actual
864117074.002023-06-162476Actual
26143106.002024-11-127466Actual
288829.002023-01-148246Actual
10675300.002023-08-147336Budget
219982177.002024-07-136146Actual
191984772.002022-12-143776Actual
3623760.002025-08-147116Actual
4164-32698.002023-02-134676Actual
950715.002023-07-146926Actual
26144542.002024-11-127666Actual
339626.002025-06-156926Actual
1716550.002022-12-147736Budget
6383303098.002023-04-1510166Actual
2497476.002024-10-138726Actual
6376-123.002023-04-159166Actual
31846498.002025-04-149766Actual
29469170.002025-02-128026Actual
302230604.002023-01-141976Actual
164073.002022-12-149416Actual
4002340.002023-02-137746Actual
3521719340.002025-07-146066Actual
9645100.002023-07-146656Budget
1793312.002024-03-159636Actual
17890148.002024-03-157426Actual
6363280.002023-04-158166Budget
14902116.002023-12-147646Actual
1297235.002023-10-147146Actual
190374378.002024-04-142376Actual

Generated 2025-12-13 08:51:01.209 UTC