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1000 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
2104051.002024-06-168456Actual
139412372.002023-11-146166Actual
667750.002022-11-146256Budget
2946053.002025-02-136726Actual
631696.002023-04-169056Actual
1078950.002023-08-158556Budget
24057302.002024-09-138766Actual
180114.002022-12-157156Actual
5016100.002023-03-176626Budget
1580888.002024-01-158416Actual
13887174.002023-11-146646Actual
25028227.002024-10-148746Actual
2108548779.002024-06-161376Actual
20007119.002024-05-168156Actual
284556123.002025-01-142376Actual
3869413.002025-10-159666Actual
3853644.002025-10-156916Actual
36247135.002025-08-158416Actual
966942.002023-07-158356Actual
1596586479.002024-01-151576Actual
2399677.002024-09-138346Actual
53796.002022-11-147326Actual
2408424969.002024-09-133376Actual
129133071.002023-10-156136Actual
19045124080.002024-04-153576Actual
28393260.002025-01-147756Actual
163094.002022-12-158416Actual
79018648.002022-11-143376Actual
3058739.002025-03-166826Actual
9631156.002023-07-159046Actual
20016188.002024-05-169256Actual
10586140.002023-08-157816Actual
30626120.002025-03-168336Actual
63273500.002023-04-165766Budget
8546200.002023-06-178056Budget
25037116.002024-10-146556Actual
10567380.002023-08-156516Budget
22067760.002024-07-147666Actual
1684188.002024-02-148516Actual
9745399924.002023-07-15676Actual
8454380.002023-06-178136Budget
2501510.002024-10-146946Actual
1894466.002024-04-156846Actual
29521336.002025-02-137746Actual
34116157429.002025-06-163576Actual
1380930.002023-11-146916Actual
37541405.002025-09-149066Actual
12936164.002023-10-157836Actual
5014100.002023-03-176526Budget
22969199.002024-08-148936Actual
1348433105.002023-11-139376Actual
295111208.002025-02-136246Actual
200791686925.002024-05-164376Actual
351353467.002025-07-156136Actual
3862962.002025-10-158546Actual
2611938.002024-11-138556Actual
1904321818.002024-04-153376Actual
11846167.002023-09-147346Actual
611894.002023-04-168416Actual
29493149.002025-02-137436Actual
37444193.002025-09-147436Actual
37451120.002025-09-148336Actual
11884100.002023-09-146656Budget
1593557.002024-01-156866Actual
17975104.002024-03-168156Actual
1597220611.002024-01-152476Actual
2511526574.002024-10-143476Actual
798-252025.702022-11-144376Actual
6254380.002023-04-168046Budget
210846569.002024-06-16876Actual
11710100.002023-09-147816Budget
50541495532.002023-03-171036Actual
3746830.002025-09-147146Actual
32934-134.002025-05-169156Actual
28324-92.002025-01-149126Actual
386371387.002025-10-156156Actual
15953-195.002024-01-159166Actual
2197130391.002024-07-146036Actual
502340.002023-03-177126Budget
16872-67.002024-02-149126Actual
38646125.002025-10-157456Actual
13986178668.002023-11-142976Actual
277440.002023-01-156826Budget
770162900.002022-11-1410166Budget
967884.002023-07-159056Actual
294842381.002025-02-136136Actual
968127.002023-07-159456Actual
295860389.002023-01-155666Actual
261282770.002024-11-135466Actual
22070405.002024-07-148066Actual
10827120.002023-08-157266Actual
279923.002023-01-158526Actual
55630.002022-11-148526Budget
36419118337.002025-08-153776Actual
33986281.002025-06-166536Actual
37521315.002025-09-146566Actual
6202280.002023-04-167636Budget
13047-126.002023-10-159156Actual
9559237.002023-07-157336Actual
13091122.002023-10-157866Actual
839126.002023-06-177126Actual
6236182.002023-04-166646Actual
1172398.002023-09-148516Actual
221101890986.002024-07-144376Actual
14960144.002023-12-157466Actual
3945100.002023-02-146836Budget
17970165.002024-03-167456Actual
28402151.002025-01-148956Actual
13026156.002023-10-157656Actual
6135650.002023-04-166226Budget
28405310.002025-01-149256Actual
1803828621.002024-03-163276Actual
189210695.002022-12-159466Actual
3886964.002023-02-146126Actual
84761400.002023-06-176246Budget
35229165.002025-07-157466Actual
7499225.002023-05-179266Actual
1998555.002024-05-168546Actual
19022301.002024-04-159766Actual
1587011.002024-01-159636Actual
1289736.002023-10-158426Actual
6383303098.002023-04-1610166Actual
10826380.002023-08-157266Budget
10701-229.002023-08-159136Actual
738674.002023-05-178546Actual
190287286.002024-04-15876Actual
6339156.002023-04-166666Actual
3282041.002025-05-168216Actual
7401650.002023-05-176256Budget
11795200.002023-09-146836Budget
401781.002023-02-148546Actual
12841480.002023-10-158016Budget
12830223.002023-10-157316Actual
108144805.002023-08-156366Actual
9540812721.002023-07-151036Actual
12824200.002023-10-156716Budget
3756226881.002025-09-142876Actual
18004363.002024-03-167766Actual
130861600.002023-10-157666Budget
3757526607.002025-09-1410076Actual
10578223.002023-08-157316Actual
12937621.002023-10-158036Actual
11819110.002023-09-148536Actual
14888-274.002023-12-159136Actual
587167.002022-11-147436Actual
10758117.002023-08-156556Actual
3182589.002025-04-156866Actual
21044181.002024-06-169056Actual
35146566.002025-07-157736Actual
13813216.002023-11-147616Actual
31700485.002025-04-158716Actual
1291128500.002023-10-156036Budget
2307310603.002024-08-142276Actual
169545.002024-02-149656Actual
3285929469.002025-05-166036Actual
271792726.002024-12-146236Actual
17866125.002024-03-167816Actual
1077880.002023-08-157856Budget
3633511.002025-08-159646Actual
1886415.002024-04-156916Actual
2979431.002023-01-157266Actual
386668392.002025-10-155766Actual
741145.002022-11-147466Actual
1193220600.002023-09-146066Budget
7838239.002022-11-142276Actual
22896235.002024-08-146516Actual
1384064.002023-11-147626Actual
27181200.002023-01-156216Budget
261258.002024-11-139656Actual
6366100.002023-04-168366Budget
1313420326.002023-10-153376Actual
52853479464.002023-03-174376Actual
1587750.002024-01-156846Actual
3508732.002025-07-157116Actual
52557.002023-03-179666Actual
8477332.002023-06-176546Actual
12836468.002023-10-157716Actual
95443214.002023-07-156136Actual
29580464.002025-02-137766Actual
764-174.002022-11-149166Actual
32808305.002025-05-166616Actual
24964111.002024-10-147426Actual
86237.002023-06-179666Actual
10696100.002023-08-158536Budget
2294076.002024-08-148726Actual
17874233.002024-03-168916Actual
12867200.002023-10-156526Budget
277338.002023-01-156826Actual
14880306.002023-12-158136Actual
36294165.002025-08-157436Actual
4001189.002023-02-147646Actual
105641924.002023-08-156116Actual
107517.002023-08-159646Actual
31690186.002025-04-157416Actual
23910449.002024-09-137716Actual
1997981.002024-05-167846Actual
1390915070.002023-11-146056Actual
19988218.002024-05-169046Actual
139834466.002023-11-142376Actual
12980385.002023-10-157746Actual
1307960.002023-10-157166Budget
28353761.002025-01-149236Actual
3410317287.002025-06-161876Actual
284684005897.002025-01-144376Actual
3749983.002025-09-147856Actual
119243900.002023-09-145266Budget
2991579.002023-01-158066Actual
740659.002023-05-176756Actual
21920234.002024-07-146616Actual
35121126.002025-07-158126Actual
2292351.002024-08-146526Actual
609932.002023-04-167116Actual
1699939785.002024-02-141976Actual
22100182136.002024-07-142976Actual
6221179.002023-04-168936Actual
32833690.002025-05-166226Actual
192451056.002022-12-154676Actual
59937.002022-11-148236Actual
1490474.002023-12-157846Actual
2615811.002024-11-139666Actual
6333741.002023-04-166266Actual
362302502.002025-08-156116Actual
3968100.002023-02-148436Budget
1798722465.002024-03-165366Actual
9584270.002023-07-159036Actual
85211420.002023-06-176156Actual
1398424008.002023-11-142476Actual
12929100.002023-10-157436Budget
2838010.002025-01-149646Actual
284068.002025-01-149656Actual
21995528.002024-07-149236Actual
34046155.002025-06-167656Actual
3508575.002025-07-156816Actual
9498750.002023-07-156226Budget
7243109.002023-05-178516Actual
1065829601.002023-08-156036Actual
41498239.002023-02-142276Actual
182888.002022-12-159056Actual
22086280167.002024-07-14676Actual
750815333.002023-05-17776Actual
6139120.002023-04-166626Actual
6137133.002023-04-166526Actual
2506116119.002024-10-145366Actual
30697270.002025-03-166666Actual
18471335.002022-12-156266Actual
12012434288.002023-09-144676Actual
5120220.002023-03-177346Budget
305821003.002025-03-166126Actual
493237.002022-11-147616Actual
2293274.002024-08-147726Actual
742151.002023-05-177856Actual
739462.002023-05-179446Actual
37429-101.002025-09-149126Actual
3951112.002023-02-147436Actual
2836350.002025-01-147146Actual
1289640.002023-10-158426Budget
7362137.002023-05-176846Actual
1394820.002023-11-146966Actual
189651065.002024-04-156156Actual
21977125.002024-07-146836Actual
3864180.002025-10-156756Actual
738280.002023-05-178346Budget
13866158.002023-11-147336Actual
18042143596.002024-03-163776Actual
841344.002023-06-178526Actual
6382272800.002023-04-1610166Budget
524590.002023-03-178466Budget
7248-218.002023-05-179116Actual
2407055490.002024-09-131376Actual
22033123.002024-07-147456Actual
11763186.002023-09-148126Actual
8405200.002023-06-178126Budget
14851169.002023-12-158026Actual
75990.002022-11-148566Budget
2602370.002024-11-136526Actual
190374378.002024-04-152376Actual
6373351.002023-04-168766Actual
2205311332.002024-07-145766Actual
159619800.002022-12-156016Budget
510316000.002023-03-176046Budget
169598655.002024-02-145766Actual
512983.002023-03-177846Actual
20053147292.002024-05-1610166Actual
33993128.002025-06-167436Actual
21067263.002024-06-168166Actual
3516669.002025-07-156846Actual
4136167185.002023-02-1410166Actual
1088425728.002023-08-153876Actual
62737.002023-04-169646Actual
11754100.002023-09-147626Budget
4117280.002023-02-148166Budget
962377.002023-07-158346Actual
31684407.002025-04-156616Actual
514480.002023-03-178946Actual
2210417846.002024-07-143476Actual
15814420.002024-01-159216Actual
85761441.002023-06-176166Actual
27206229.002024-12-146546Actual
23981979.002024-09-136246Actual
1201023350.002023-09-144076Actual
63204.002023-04-169656Actual
1900172.002024-04-156866Actual
11725480.002023-09-148716Budget
18014246.002024-03-169066Actual
38640151.002025-10-156656Actual
106623037.002023-08-156236Actual
9468480.002023-07-157716Budget
5177280.002023-03-178056Budget
3064332.002025-03-167146Actual
526830604.002023-03-171976Actual
30716293.002025-03-169066Actual
10853239.002023-08-159066Actual
513853.002023-03-178446Actual
7414120.002023-05-177356Budget
25054151.002024-10-148756Actual
2210596484.002024-07-143576Actual
2194935.002024-07-146826Actual
1064246.002023-08-158326Actual
35268164149.002025-07-153576Actual
10649200.002023-08-158726Budget
158991577.002024-01-156256Actual
1617250.002022-12-157616Actual
21018247.002024-06-169046Actual
296008853.002025-02-13876Actual
3749319.002025-09-146956Actual
29433125.002025-02-136716Actual
748725.002023-05-178266Actual
32824520.002025-05-168716Actual
615670.002023-04-167826Budget
30595262.002025-03-168026Actual
10691100.002023-08-158336Budget
3520215.002025-07-158256Actual
2735237.002023-01-157616Actual
863489827.002023-06-171576Actual
21953172.002024-07-147426Actual
20952134.002024-06-167426Actual
19007755.002024-04-157666Actual
12939384.002023-10-158136Actual
183128.002022-12-159456Actual
1903823555.002024-04-152476Actual
283281565426.002025-01-141136Actual
1484347.002023-12-156826Actual
7532281632.002023-05-174676Actual
8363100.002023-06-178416Budget
1199141074.002023-09-141476Actual
7320211.002023-05-177336Actual
12891122.002023-10-158126Actual
10828220.002023-08-157366Budget
299430.002023-01-158266Budget
31799272.002025-04-157756Actual
278371.002023-01-157626Actual
5194177.002023-03-179256Actual
9732380.002023-07-158766Budget
84731404.002023-06-176146Actual
26163320272.002024-11-13676Actual
27307147872.002024-12-143176Actual
10794144.002023-08-159056Actual
277160.002023-01-156726Budget
7330648.002023-05-178036Actual
13894163.002023-11-147646Actual
107091300.002023-08-156246Budget
307051091.002025-03-167666Actual
951194.002023-07-157326Actual
32869147.002025-05-167436Actual
1176768.002023-09-148326Actual
408057287.002023-02-145666Actual
35082205.002025-07-156516Actual
2307524914.002024-08-142476Actual
1200417156.002023-09-143376Actual
26057168.002024-11-137336Actual
2602811.002024-11-137126Actual
53155.002022-11-146826Actual
24014104.002024-09-137356Actual
1790827427.002024-03-166036Actual
1591069.002024-01-157856Actual
24001240.002024-09-139046Actual
6352100.002023-04-167466Budget
2839960.002025-01-148456Actual
3179528.002025-04-157156Actual
37545616.002025-09-149766Actual
22943-54.002024-08-149126Actual
29507704.002025-02-139236Actual
37457-307.002025-09-149136Actual
8368207.002023-06-178916Actual
6283100.002023-04-166656Budget
3074959803.002025-03-164676Actual
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35100213.002025-07-158916Actual
166965.002022-12-157826Actual
5100302.002023-03-179236Actual
14819152.002023-12-157316Actual
8526218.002023-06-176656Actual
670179.002022-11-146656Actual
2393439.002024-09-137326Actual
55440.002022-11-148426Actual
10681550.002023-08-157736Budget
2879213.002023-01-157646Actual
11729332.002023-09-149216Actual
4972100.002023-03-176816Budget
27212160.002024-12-147346Actual
7264101.002023-05-176726Actual
38674120.002025-10-156866Actual
7319220.002023-05-177336Budget
974613405.002023-07-15776Actual
2980243.002023-01-157366Actual
83292551.002023-06-176116Actual
27225369.002024-12-149046Actual
5190234.002023-03-178756Actual
3404221.002025-06-166956Actual
3755255001.002025-09-141376Actual
626470.002023-04-168546Budget
749180.002023-05-178466Budget
339804.002025-06-169626Actual
209972472.002024-06-166146Actual
2508676.002024-10-148566Actual
36359-188.002025-08-159156Actual
31872147073.002025-04-153976Actual
6108125.002023-04-167816Actual
1082325.002023-08-156966Actual
9698196.002023-07-156566Actual
1063562.002023-08-157826Actual
7338117.002023-05-178436Actual
168030.002022-12-158526Budget
497336.002023-03-176916Actual
38382022.002023-02-146116Actual
23085120854.002024-08-143976Actual
2612951898.002024-11-135666Actual
32863314.002025-05-166636Actual
15869484.002024-01-159236Actual
179093095.002024-03-166136Actual
37420186.002025-09-148026Actual
2405467.002024-09-138366Actual
1889374.002024-04-157326Actual
5192133.002023-03-179056Actual
37402-309.002025-09-149116Actual
9629293.002023-07-158746Actual
1660100.002022-12-157326Budget
864496234.002023-06-173176Actual
29591-262.002025-02-139166Actual
946170.002023-07-157116Budget
3522784.002025-07-157266Actual
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2885380.002023-01-158046Budget
2987486.002023-01-157766Actual
1381043.002023-11-147116Actual
13046157.002023-10-159056Actual
116882000.002023-09-146116Budget
3180317.002025-04-158256Actual
177398.002022-12-158346Actual
12981380.002023-10-157746Budget
2615159.002024-11-138466Actual
3509784.002025-07-158416Actual
3866723714.002025-10-156066Actual
24995127.002024-10-147836Actual
9517184.002023-07-157726Actual
37540263.002025-09-148966Actual
505133.002022-11-148316Actual
683100.002022-11-147656Budget
2492720344.002024-10-146016Actual
5010892.002023-03-176126Actual
8511351.002023-06-178746Actual
2291271.002024-08-148516Actual
1183019016.002023-09-146046Actual
11715345.002023-09-148116Actual
28463240599.002025-01-143576Actual
8629423716.002023-06-17676Actual
2925100.002023-01-157656Budget
181950.002022-12-158356Budget
38391797.002023-02-146216Actual
303086845.002023-01-153176Actual
32922117.002025-05-167656Actual
2924100.002023-01-157456Budget
20035165.002024-05-167466Actual
10630107.002023-08-157626Actual
2845217459.002025-01-142076Actual
290410400.002023-01-156056Actual
38603123.002025-10-158536Actual
239002721.002024-09-136216Actual
2401155.002024-09-136856Actual
28341610.002025-01-147736Actual
3299039229.002025-05-163276Actual
6093200.002023-04-166716Budget
511727.002023-03-176946Actual
8522650.002023-06-176256Budget
7293200.002023-05-178726Budget
55530.002022-11-148426Budget
3070144.002025-03-167166Actual
10851410.002023-08-158766Actual
5050-86.002023-03-179126Actual
28396198.002025-01-148156Actual
2306912485.002024-08-141876Actual
32909448.002025-05-169246Actual
965240.002023-07-157156Budget
29597238758.002025-02-13476Actual
11825-216.002023-09-149136Actual
23056-244.002024-08-149166Actual
3405449.002025-06-168556Actual
947740.002023-07-158216Actual
727879.002023-05-177826Actual
17411500.002022-12-156146Budget
2721023.002024-12-146946Actual
3412325510.002025-06-1610076Actual
1597724969.002024-01-153376Actual
2204489.002024-07-148956Actual
35188720.002025-07-156256Actual
32965292.002025-05-168966Actual
14870176.002023-12-156736Actual
3975-228.002023-02-149136Actual
29617136289.002025-02-133576Actual
55110.002022-11-148226Budget
21991416.002024-07-148736Actual
1999835.002024-05-166856Actual
14902116.002023-12-157646Actual
967140.002023-07-158456Budget
15882137.002024-01-157646Actual
1498439734.002023-12-151476Actual
130602600.002023-10-155766Budget
2619023796.002024-11-134676Actual
24936152.002024-10-147316Actual
27233126.002024-12-146656Actual
2510312485.002024-10-141876Actual
61774.002023-04-169626Actual
619670.002023-04-167136Budget
12947100.002023-10-158536Budget
9660200.002023-07-157756Budget
1686236.002024-02-147826Actual
30714382.002025-03-168766Actual
30593193.002025-03-167726Actual
1495571.002023-12-156866Actual
1199289065.002023-09-141576Actual
36360313.002025-08-159256Actual
51531040.002023-03-176156Actual
20064122189.002024-05-162176Actual
28390112.002025-01-147356Actual
1191260.002023-09-148456Budget
9453404.002023-07-156616Actual
20014141.002024-05-169056Actual
1382872105.002023-11-141226Actual
28431111.002025-01-148366Actual
1191060.002023-09-148356Budget
13088389.002023-10-157766Actual
23059595.002024-08-149766Actual
18887118.002024-04-156526Actual
3511252.002025-07-156826Actual
10677100.002023-08-157436Budget
1734313.002022-12-159036Actual
1999910.002024-05-166956Actual
14940-142.002023-12-159156Actual
97385112.002023-07-159466Actual
1716550.002022-12-157736Budget
329414064.002025-05-165766Actual
686200.002022-11-147756Budget
38614174.002025-10-156646Actual
3173528620.002025-04-156036Actual
14959135.002023-12-157366Actual
138369.002023-11-146926Actual
414630604.002023-02-141976Actual
955780.002023-07-157136Budget
31771135.002025-04-157446Actual
964382.002023-07-156556Actual
31797136.002025-04-157456Actual
9515100.002023-07-157626Budget
21967129.002024-07-149226Actual
283561497.002025-01-146146Actual
11857480.002023-09-148046Budget
37396116.002025-09-148316Actual
31719146.002025-04-157726Actual
12917480.002023-10-156536Budget
73061500.002023-05-176236Budget
9482100.002023-07-158516Budget
3889100.002023-02-146526Budget
374315.002025-09-149626Actual
2006724688.002024-05-162476Actual
7276200.002023-05-177726Budget
2876170.002023-01-157446Actual
3626946.002025-08-157826Actual
2397811.002024-09-139636Actual
3623760.002025-08-157116Actual
317076517.002025-04-156026Actual
2718449.002024-12-146936Actual
2209920008.002024-07-142876Actual
32835122.002025-05-166626Actual
50078112.002023-03-176026Actual
975815391.002023-07-152876Actual
27275118.002024-12-147866Actual
1380223860.002023-11-146016Actual
15866236.002024-01-158936Actual
5037200.002023-03-178126Budget
1690968.002024-02-146846Actual
7262200.002023-05-176626Budget
19006137.002024-04-157466Actual
2102914.002024-06-166956Actual
1391722.002023-11-147156Actual
6616.002022-11-149646Actual
13966363.002023-11-149266Actual
7426200.002023-05-178156Budget
32983166274.002025-05-162176Actual
38613190.002025-10-156546Actual
3295146.002025-05-167166Actual
108015000.002023-08-155366Budget
18908158.002024-04-159226Actual
3283745.002025-05-166826Actual
2501438.002024-10-146846Actual
10791234.002023-08-158756Actual
10589480.002023-08-158016Budget
11692458.002023-09-146516Actual
13024119.002023-10-157456Actual
2931270.002023-01-158056Actual
38684332.002025-10-158166Actual
8351480.002023-06-177716Budget
6179668935.002023-04-161136Actual
13912151.002023-11-146556Actual
287134.002023-01-156946Actual
19936145.002024-05-169226Actual
17984148.002024-03-169256Actual
30258156.002023-01-152276Actual
8348275.002023-06-177616Actual
35207112.002025-07-158956Actual
8618150.002023-06-178966Actual
1496964.002023-12-158566Actual
1307835.002023-10-157166Actual
3396123.002025-06-166826Actual
2844992726.002025-01-141576Actual
16992393489.002024-02-14676Actual
27199526.002024-12-149036Actual
2004278.002024-05-168366Actual
22068370.002024-07-147766Actual
3748510.002025-09-149646Actual
8536120.002023-06-177356Budget
628750.002023-04-166856Budget
159628396.002024-01-15876Actual
189971516.002024-04-156366Actual
3186229793.002025-04-152476Actual
31710120.002025-04-156526Actual
746835.002023-05-177166Actual
526480280.002023-03-171376Actual
7843402.002022-11-142376Actual
17994231.002024-03-166566Actual
37400251.002025-09-148916Actual
2959912816.002025-02-13776Actual
31864223368.002025-04-152976Actual
20055353202.002024-05-16676Actual
32959351.002025-05-168166Actual
952751.002023-07-158326Actual
5065280.002023-03-176636Budget
23911125.002024-09-137816Actual
9617348.002023-07-158046Actual
2603917.002024-11-138526Actual
284251138.002025-01-147666Actual
2961033556.002025-02-132476Actual
35264163303.002025-07-153176Actual
8464550.002023-06-178736Budget
28343711.002025-01-148036Actual
680122.002022-11-147356Actual
1484522.002023-12-157126Actual
1714263.002022-12-157636Actual
25078811.002024-10-147666Actual
11753200.002023-09-147426Budget
6208550.002023-04-168036Budget
29457713.002025-02-136226Actual
29492240.002025-02-137336Actual
36357153.002025-08-158956Actual
2105679.002024-06-166766Actual
1190280.002023-09-147856Budget
1172190.002023-09-148416Budget
39811500.002023-02-146146Budget
2846946667.002025-01-144676Actual
9466304.002023-07-157616Actual
3754413.002025-09-149666Actual
6372380.002023-04-168766Budget
3869647500.002025-10-159966Actual
36266126.002025-08-157426Actual
6296124.002023-04-167656Actual
10722220.002023-08-157346Budget
3520444.002025-07-158456Actual
9606139.002023-07-157346Actual
38550224.002025-10-158916Actual
638880489.002023-04-161376Actual
2944432.002025-02-138216Actual
11850195.002023-09-147646Actual
966160.002023-07-157856Budget
9495850.002023-07-156126Budget
1389130.002023-11-147146Actual
3637627.002025-08-157166Actual
2869113.002023-01-156846Actual
3756730180.002025-09-143476Actual
3059717.002025-03-168226Actual
9576100.002023-07-158336Budget
166850.002022-12-157826Budget
1075072.002023-08-159446Actual
8527100.002023-06-176656Budget
16892308.002024-02-148136Actual
8392111.002023-06-177326Actual
5209819.002023-03-176266Actual
38558785.002025-10-156226Actual
14911227.002023-12-158746Actual
69655.002022-11-148356Actual
5006197670.002023-03-171226Actual
1789732.002024-03-168326Actual
8558200.002023-06-178756Budget
2837471.002025-01-148546Actual
8588127.002023-06-176866Actual
3855414.002025-10-159616Actual
6188280.002023-04-166636Budget
36356277.002025-08-158756Actual
746950.002023-05-177166Budget
53416.002022-11-147126Actual
30569344.002025-03-168116Actual
12852480.002023-10-158716Budget
5174200.002023-03-177756Budget
29451-299.002025-02-139116Actual
21016302.002024-06-168746Actual
2819380.002023-01-156636Budget
30707109.002025-03-167866Actual
19961226.002024-05-168936Actual
37531446.002025-09-147766Actual
3179419.002025-04-156956Actual
32870295.002025-05-167636Actual
1489916.002023-12-157146Actual
966812.002023-07-158256Actual
28339202.002025-01-147436Actual
21007168.002024-06-167646Actual
3632626.002025-08-158246Actual
2095150.002024-06-167326Actual
31756318.002025-04-158936Actual
22000256.002024-07-146546Actual
1381831.002023-11-148216Actual
1076357.002023-08-156756Actual
950480.002023-07-156726Budget
29532-238.002025-02-139146Actual
21082328481.002024-06-16676Actual
30631400.002025-03-169036Actual
181170.002022-12-157856Budget
1389019.002023-11-146946Actual
28291135.002025-01-148316Actual
26120167.002024-11-138756Actual
12930124.002023-10-157436Actual
36250343.002025-08-158916Actual
13920123.002023-11-147656Actual
1799780.002024-03-166866Actual
36234190.002025-08-156716Actual
188590.002022-12-158566Budget
22904187.002024-08-147616Actual
18948167.002024-04-157446Actual
2942821642.002025-02-136016Actual
13081387.002023-10-157266Actual
738201.002022-11-147366Actual
1497747500.002023-12-159966Actual
1301485.002023-10-156756Actual
28611560.002023-01-156246Actual
52718156.002023-03-172276Actual
725252334.002023-05-171226Actual
72519.002023-05-179616Actual
34018175.002025-06-167346Actual
108102525.002023-08-156166Actual
52311800.002023-03-177666Budget
229204822.002024-08-146026Actual
249832679.002024-10-146136Actual
12944100.002023-10-158336Budget
386703231.002025-10-156366Actual
211062634545.002024-06-164376Actual
10675300.002023-08-157336Budget
8442220.002023-06-177336Budget
48760.002022-11-147116Budget
2828275.002025-01-147116Actual
1803210603.002024-03-162276Actual
15980161437.002024-01-153776Actual
6112302.002023-04-168116Actual
848720.002023-06-177146Actual
578200.002022-11-146736Budget
149166.002023-12-159646Actual
4981239.002023-03-177616Actual
37391461.002025-09-147716Actual
41338.002023-02-149666Actual
31865159458.002025-04-153176Actual
2956112838.002025-02-135266Actual
35108776.002025-07-156226Actual
1181440.002023-09-148236Budget
36240298.002025-08-157616Actual
27144335.002024-12-149016Actual
289480.002023-01-158546Budget
2403120443.002024-09-135266Actual
22898110.002024-08-146716Actual
17938137.002024-03-166646Actual
7377380.002023-05-178046Budget
274431.002023-01-158216Actual
35171168.002025-07-157646Actual
2785200.002023-01-157726Budget
18978186.002024-04-158056Actual
6358101.002023-04-167866Actual
149914422.002023-12-152376Actual
38543515.002025-10-158016Actual
178969.002024-03-168226Actual
29479176.002025-02-139226Actual
40825900.002023-02-145766Budget
3972480.002023-02-148736Budget
850479.002023-06-178346Actual
949410100.002023-07-156026Budget
2602532.002024-11-136726Actual
33949293.002025-06-168916Actual
2291089.002024-08-148316Actual
3410714978.002025-06-162276Actual
38681459.002025-10-157766Actual
199917.002024-05-169646Actual
2007131223.002024-05-163276Actual
29632040.002023-01-156266Actual
3952100.002023-02-147436Budget
13806275.002023-11-146616Actual
9473550.002023-07-158016Budget
965463.002023-07-157356Actual
2600384.002024-11-137416Actual
179102251.002024-03-166236Actual
737244.002022-11-147266Actual
2103020.002024-06-167156Actual
7746077.002022-11-14776Actual
28279214.002025-01-146716Actual
36235144.002025-08-156816Actual
1488396.002023-12-158436Actual
8654361904.002023-06-174676Actual
27183167.002024-12-146836Actual
2617627430.002024-11-132876Actual
1689684.002024-02-148536Actual
3299742432.002025-05-164076Actual
1888954.002024-04-156726Actual
29497679.002025-02-138036Actual
85176.002023-06-179646Actual
1287339.002023-10-156826Actual
363122038.002025-08-156246Actual
2193376.002024-07-148316Actual
2615253.002024-11-138566Actual
17862210.002024-03-167316Actual
741112.002023-05-177156Actual
1489115371.002023-12-156046Actual
402462.002023-02-149446Actual
2293721.002024-08-148326Actual
160929.002022-12-156916Actual
2209610817.002024-07-142276Actual
9735170.002023-07-159066Actual
2301619.002024-08-148256Actual
1588478.002024-01-157846Actual
19953123.002024-05-167836Actual
8479280.002023-06-176646Budget
19989-174.002024-05-169146Actual
509494.002023-03-178536Actual
1391471.002023-11-146756Actual
3410045457.002025-06-161376Actual
19059604.002022-12-151876Actual
32894180.002025-05-167346Actual
840860.002023-06-178326Budget
13033200.002023-10-158156Budget
12920200.002023-10-156736Budget
24059199.002024-09-139066Actual
3622927096.002025-08-156016Actual
74466752.002023-05-175366Actual
2837290.002025-01-148346Actual
75183402.002023-05-172376Actual
2952870.002025-02-138546Actual
31801291.002025-04-158056Actual
22984108.002024-08-147446Actual
1991147133.002024-05-161226Actual
1997168.002024-05-166746Actual
30675272.002025-03-168056Actual
190219.002024-04-159666Actual
12831220.002023-10-157316Budget
31755554.002025-04-158736Actual
19898104.002024-05-167816Actual
21984128.002024-07-147836Actual
1766458.002022-12-158046Actual
17892116.002024-03-167726Actual
401580.002023-02-148446Budget
18986133.002024-04-159056Actual
2725118.002023-01-156816Actual
525418996.002023-03-179466Actual
36321230.002025-08-157646Actual
329981762722.002025-05-164376Actual
8397100.002023-06-177626Budget
56193.002022-11-149026Actual
1895168.002024-04-157846Actual
3755517287.002025-09-141876Actual
1193120302.002023-09-146066Actual
27146447.002024-12-149216Actual
2713039.002024-12-147116Actual
251212374104.002024-10-144376Actual
1697828.002024-02-148266Actual
2208347500.002024-07-149966Actual
25003253.002024-10-148936Actual
681148.002022-11-147456Actual
10685550.002023-08-158036Budget
52639730.002023-03-17876Actual
3930538024.002023-02-141036Actual
249544621.002024-10-146026Actual
375118.002025-09-149656Actual
32858661370.002025-05-161136Actual
36283832857.002025-08-151136Actual
3634424.002025-08-157156Actual
106613000.002023-08-156136Budget
3742339.002025-09-148326Actual
2727997.002024-12-148366Actual
505625272.002023-03-176036Actual
1592647839.002024-01-155666Actual
1615100.002022-12-157416Budget
5064261.002023-03-176636Actual
1756220.002022-12-157346Budget
1897211.002024-04-157156Actual
4035100.002023-02-146656Budget
3185432857.002025-04-151476Actual
1064350.002023-08-158326Budget
32989153415.002025-05-163176Actual
1897576.002024-04-157656Actual
3969100.002023-02-148536Budget
2836233.002025-01-146946Actual
28366208.002025-01-147646Actual
75230.002022-11-148266Budget
11982466.002023-09-149766Actual
2956453774.002025-02-135666Actual
3396450.002025-06-167326Actual
14878123.002023-12-157836Actual
375518058.002025-09-14876Actual
2206349.002024-07-147166Actual
24039279.002024-09-136566Actual
2755224.002023-01-159016Actual
209171920.002024-06-166216Actual
39841000.002023-02-146246Budget
10656572963.002023-08-151036Actual
16893.002022-12-159626Actual
129152300.002023-10-156236Budget
16837309.002024-02-148116Actual
27145-268.002024-12-149116Actual
2821234.002023-01-156736Actual
14938116.002023-12-158956Actual
7227280.002023-05-177616Budget
1877280.002022-12-158166Budget
504100.002022-11-148316Budget
28434382.002025-01-148766Actual
1188840.002023-09-146856Budget
13868202.002023-11-147636Actual
3846176.002023-02-146716Actual
720624336.002023-05-176016Actual
748886.002023-05-178366Actual
1696691.002024-02-146766Actual
15859509.002024-01-158036Actual
1485872.002023-12-158926Actual
2390660.002024-09-137116Actual
14979559894.002023-12-15476Actual
25049102.002024-10-148156Actual
26022546.002024-11-136226Actual
1897365039.002022-12-1510166Actual
375606184.002025-09-142376Actual
3397692.002025-06-168926Actual
306081495580.002025-03-161136Actual
13126119076.002023-10-152176Actual
108699604.002023-08-151876Actual
8339100.002023-06-176816Budget
21988122.002024-07-148336Actual
409790.002023-02-146866Budget
28293109.002025-01-148516Actual
38565102.002025-10-157326Actual
3299223216.002025-05-163476Actual
21025141.002024-06-166556Actual
3638883.002025-08-158566Actual
5085380.002023-03-178136Budget
61329600.002023-04-166026Budget
964670.002023-07-156756Budget
38605349.002025-10-158936Actual
3745916.002025-09-149636Actual
35174364.002025-07-158046Actual
23975376.002024-09-139036Actual
28283286.002025-01-147316Actual
6263101.002023-04-168446Actual
168793309.002024-02-146236Actual
13877378.002023-11-148736Actual
9481100.002023-07-158416Budget
38724-58833.002025-10-154676Actual
21042227.002024-06-168756Actual
8535148.002023-06-177356Actual
2098633.002024-06-168236Actual
7507579787.002023-05-17676Actual
31840382.002025-04-158766Actual
1649100.002022-12-156526Budget
33967126.002025-06-167726Actual
2194248856.002024-07-141226Actual
6348380.002023-04-167266Budget
15909245.002024-01-157756Actual
2956211004.002025-02-135366Actual
616750.002023-04-168426Budget
3636721429.002025-08-156066Actual
3290386.002025-05-168446Actual
7374117.002023-05-177846Actual
576426.002022-11-146636Actual
2208938663.002024-07-141376Actual
2603497.002024-11-138026Actual
10845100.002023-08-158366Budget
957440.002023-07-158236Actual
2845632615.002025-01-142476Actual
15945221.002024-01-158166Actual
2401322.002024-09-137156Actual
10683200.002023-08-157836Budget
250683761.002024-10-146366Actual
37469145.002025-09-147346Actual
29556.002023-01-155466Actual

Generated 2025-12-14 15:49:38.951 UTC