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1000 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
3342035.002022-10-036215Actual
10187393.002023-07-048063Actual
20040221.002024-04-048166Actual
3351900.002022-10-036215Budget
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2004122.002024-04-048266Actual
336480.002022-10-036515Budget
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2004278.002024-04-048366Actual
337440.002022-10-036515Actual
1019020.002023-07-048263Budget
2004369.002024-04-048466Actual
338400.002022-10-036615Actual
1019125.002023-07-048263Actual
2004462.002024-04-048566Actual
339380.002022-10-036615Budget
1019289.002023-07-048363Actual
20045302.002024-04-048766Actual
340200.002022-10-036715Budget
1019380.002023-07-048363Budget
20046159.002024-04-048966Actual
341208.002022-10-036715Actual
1019470.002023-07-048463Budget
20047244.002024-04-049066Actual
342152.002022-10-036815Actual
1019580.002023-07-048463Actual
20048-195.002024-04-049166Actual
343200.002022-10-036815Budget
1019660.002023-07-048563Budget
20049326.002024-04-049266Actual
34444.002022-10-036915Actual
1019771.002023-07-048563Actual
200508.002024-04-049666Actual
29558-147.002025-01-029156Actual
34564.002022-10-037115Actual
10198315.002023-07-048763Actual
20051331.002024-04-049766Actual
29559246.002025-01-029256Actual
34690.002022-10-037115Budget
10199280.002023-07-048763Budget
2005247500.002024-04-049966Actual
295607.002025-01-029656Actual
347300.002022-10-037315Budget
10200155.002023-07-048963Actual
20053147292.002024-04-0410166Actual
2956112838.002025-01-025266Actual
348301.002022-10-037315Actual
10201239.002023-07-049063Actual
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2956211004.002025-01-025366Actual
349192.002022-10-037415Actual
10202-191.002023-07-049163Actual
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29563257.002025-01-025466Actual
350200.002022-10-037415Budget
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200569618.002024-04-04776Actual
2956453774.002025-01-025666Actual
351380.002022-10-037615Budget
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295655502.002025-01-025766Actual
352384.002022-10-037615Actual
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353691.002022-10-037715Actual
10206222.002023-07-049763Actual
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295672220.002025-01-026166Actual
354650.002022-10-037715Budget
1020745000.002023-07-049963Actual
2006064989.002024-04-041576Actual
295681777.002025-01-026266Actual
355200.002022-10-037815Budget
10208255400.002023-07-0410163Budget
2006112485.002024-04-041876Actual
295692118.002025-01-026366Actual
356210.002022-10-037815Actual
10209212821.002023-07-0410163Actual
2006239785.002024-04-041976Actual
29570365.002025-01-026566Actual
357806.002022-10-038015Actual
10210284314.002023-07-04473Actual
2006313109.002024-04-042076Actual
29571333.002025-01-026666Actual
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10211308882.002023-07-04673Actual
20064122189.002024-04-042176Actual
29572165.002025-01-026766Actual
359550.002022-10-038115Budget
102129321.002023-07-04773Actual
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360499.002022-10-038115Actual
102136177.002023-07-04873Actual
200664422.002024-04-042376Actual
2957437.002025-01-026966Actual
36149.002022-10-038215Actual
1021448649.002023-07-041373Actual
2006724688.002024-04-042476Actual
2957552.002025-01-027166Actual
36260.002022-10-038215Budget
1021532432.002023-07-041473Actual
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29576212.002025-01-027266Actual
363200.002022-10-038315Budget
1021662394.002023-07-041573Actual
20069157848.002024-04-042976Actual
29577228.002025-01-027366Actual
364172.002022-10-038315Actual
1021713720.002023-07-041873Actual
20070104149.002024-04-043176Actual
29578167.002025-01-027466Actual
365147.002022-10-038415Actual
1021843720.002023-07-041973Actual
2007131223.002024-04-043276Actual
29579839.002025-01-027666Actual
366200.002022-10-038415Budget
1021913994.002023-07-042073Actual
2007222060.002024-04-043376Actual
29580464.002025-01-027766Actual
367200.002022-10-038515Budget
1022051717.002023-07-042173Actual
2007324229.002024-04-043476Actual
29581127.002025-01-027866Actual
368138.002022-10-038515Actual
1022111770.002023-07-042273Actual
2007479813.002024-04-043576Actual
29582483.002025-01-028066Actual
369720.002022-10-038715Actual
102224860.002023-07-042373Actual
2007570489.002024-04-043776Actual
29583299.002025-01-028166Actual
370750.002022-10-038715Budget
1022322401.002023-07-042473Actual
2007629150.002024-04-043876Actual
2958429.002025-01-028266Actual
371144.002022-10-038915Actual
1022421552.002023-07-042873Actual
20077112739.002024-04-043976Actual
29585102.002025-01-028366Actual
372220.002022-10-039015Actual
10225177276.002023-07-042973Actual
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373-176.002022-10-039115Actual
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200791686925.002024-04-044376Actual
2958781.002025-01-028566Actual
374294.002022-10-039215Actual
1022731770.002023-07-043273Actual
20080-15728.002024-04-044676Actual
29588451.002025-01-028766Actual
375219.002022-10-039415Actual
1022827439.002023-07-043373Actual
2008119810.002024-04-0410076Actual
29589213.002025-01-028966Actual
3768.002022-10-039615Actual
1022920756.002023-07-043473Actual
2008259202.002024-04-046017Actual
29590327.002025-01-029066Actual
37717392.002022-10-031225Actual
1023075688.002023-07-043573Actual
200834859.002024-04-046117Actual
29591-262.002025-01-029166Actual
3781683.002022-10-035265Actual
1023157933.002023-07-043773Actual
200844252.002024-04-046217Actual
29592436.002025-01-029266Actual
3792200.002022-10-035265Budget
1023231359.002023-07-043873Actual
20085704.002024-04-046517Actual
2959313.002025-01-029666Actual
380-250.002022-10-035365Budget
1023357156.002023-07-043973Actual
20086640.002024-04-046617Actual
29594662.002025-01-029766Actual
381-561.002022-10-035365Actual
1023431452.002023-07-044073Actual
20087330.002024-04-046717Actual
2959547500.002025-01-029966Actual
38221575.002022-10-035665Actual
10235159413.002023-07-044373Actual
20088242.002024-04-046817Actual
29596183407.002025-01-0210166Actual
38322700.002022-10-035665Budget
10236225620.002023-07-044673Actual
2008970.002024-04-046917Actual
29597238758.002025-01-02476Actual
384500.002022-10-035765Budget
102377200.002023-07-046073Budget
20090100.002024-04-047117Actual
29598442660.002025-01-02676Actual
385467.002022-10-035765Actual
102386486.002023-07-046073Actual
20091457.002024-04-047317Actual
2959912816.002025-01-02776Actual
38625480.002022-10-036065Actual
10239666.002023-07-046173Actual
20092384.002024-04-047417Actual
296008853.002025-01-02876Actual
38726400.002022-10-036065Budget
10240650.002023-07-046173Budget
20093550.002024-04-047617Actual
2960171710.002025-01-021376Actual
3882600.002022-10-036165Budget
10241466.002023-07-046273Actual
20094990.002024-04-047717Actual
2960246479.002025-01-021476Actual
3892038.002022-10-036165Actual
10242480.002023-07-046273Budget
20095292.002024-04-047817Actual
2960384990.002025-01-021576Actual
3902293.002022-10-036265Actual
1024380.002023-07-046573Budget
200961166.002024-04-048017Actual
2960417287.002025-01-021876Actual
3911800.002022-10-036265Budget
1024493.002023-07-046573Actual
20097722.002024-04-048117Actual
2960555087.002025-01-021976Actual
3928700.002022-10-036365Budget
1024585.002023-07-046673Actual
2009874.002024-04-048217Actual
2960617805.002025-01-022076Actual
3932244.002022-10-036365Actual
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20099258.002024-04-048317Actual
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394553.002022-10-036565Actual
1024740.002023-07-046773Budget
20100224.002024-04-048417Actual
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395380.002022-10-036565Budget
1024844.002023-07-046773Actual
20101206.002024-04-048517Actual
296096184.002025-01-022376Actual
396380.002022-10-036665Budget
1024933.002023-07-046873Actual
20102990.002024-04-048717Actual
2961033556.002025-01-022476Actual
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1025030.002023-07-046873Budget
20103218.002024-04-048917Actual
2961126332.002025-01-022876Actual
398252.002022-10-036765Actual
102519.002023-07-046973Actual
20104336.002024-04-049017Actual
29612247386.002025-01-022976Actual
399200.002022-10-036765Budget
1025214.002023-07-047173Actual
20105-269.002024-04-049117Actual
29613151018.002025-01-023176Actual
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20106448.002024-04-049217Actual
2961438028.002025-01-023276Actual
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1025480.002023-07-047373Budget
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2961533230.002025-01-023376Actual
40255.002022-10-036965Actual
1025562.002023-07-047373Actual
2010811.002024-04-049617Actual
2961631605.002025-01-023476Actual
40349.002022-10-037165Actual
1025696.002023-07-047473Actual
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29617136289.002025-01-023576Actual
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2011010093.002024-04-045267Actual
29618122660.002025-01-023776Actual
405280.002022-10-037265Budget
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2961938238.002025-01-023876Actual
406168.002022-10-037265Actual
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29620168322.002025-01-023976Actual
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201438.002024-04-049667Actual
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20146201878.002024-04-0410167Actual
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20147288096.002024-04-04477Actual
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201481041155.002024-04-04677Actual
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20151140556.002024-04-041377Actual
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20153226971.002024-04-041577Actual
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2016347917.002024-04-043177Actual
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2016431223.002024-04-043277Actual
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10315650.002023-07-048114Actual
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2017046494.002024-04-043977Actual
29678237.002025-01-028467Actual
46519062.002022-10-034075Actual
10318217.002023-07-048314Actual
2017127465.002024-04-044077Actual
29679218.002025-01-028567Actual
466350000.002022-10-034275Actual
10319200.002023-07-048314Budget
20172244345.002024-04-044377Actual
296801080.002025-01-028767Actual
467-657203.802022-10-034375Actual
10320180.002023-07-048414Actual
201731224040.002024-04-044677Actual
29681231.002025-01-028967Actual
468359790.802022-10-034575Actual
10321200.002023-07-048414Budget
2017420405.002024-04-0410077Actual
29682356.002025-01-029067Actual
469-51614.002022-10-034675Actual
10322200.002023-07-048514Budget
2017595137.702024-04-046018Actual
29683-285.002025-01-029167Actual
47013976.002022-10-0310075Actual
10323174.002023-07-048514Actual
201769761.872024-04-046118Actual
29684475.002025-01-029267Actual
47120800.002022-10-036016Actual
10324850.002023-07-048714Budget
201777810.322024-04-046218Actual
2968547907.002025-01-029467Actual
47219800.002022-10-036016Budget
10325990.002023-07-048714Actual
201781107.162024-04-046518Actual
2968612.002025-01-029667Actual
4731800.002022-10-036116Budget
10326176.002023-07-048914Actual
201791007.162024-04-046618Actual
296871683.002025-01-029767Actual
4742080.002022-10-036116Actual
10327270.002023-07-049014Actual
20180501.092024-04-046718Actual
2968871000.002025-01-029967Actual
4751040.002022-10-036216Actual
10328-216.002023-07-049114Actual
20181379.882024-04-046818Actual
29689633943.002025-01-0210167Actual
4761200.002022-10-036216Budget
10329360.002023-07-049214Actual
20182111.692024-04-046918Actual
29690933491.002025-01-02477Actual
477280.002022-10-036516Budget
1033096.002023-07-049414Actual
20183158.662024-04-047118Actual
296911163267.002025-01-02677Actual
478218.002022-10-036516Actual
1033111.002023-07-049614Actual
20184690.492024-04-047318Actual
2969237971.002025-01-02777Actual
479198.002022-10-036616Actual
1033242458.002023-07-041224Actual
20185628.372024-04-047418Actual
2969323265.002025-01-02877Actual
480280.002022-10-036616Budget
103337076.002023-07-045264Actual
20186781.402024-04-047618Actual
29694179724.002025-01-021377Actual
481100.002022-10-036716Budget
103348100.002023-07-045264Budget
201871405.652024-04-047718Actual
29695104694.002025-01-021477Actual
482109.002022-10-036716Actual
103350.002023-07-045464Budget
20188395.032024-04-047818Actual
29696225673.002025-01-021577Actual
48378.002022-10-036816Actual
103367.002023-07-045464Actual
201891528.382024-04-048018Actual
2969717287.002025-01-021877Actual
484100.002022-10-036816Budget
1033746622.002023-07-045664Actual
20190946.552024-04-048118Actual
2969855087.002025-01-021977Actual
48522.002022-10-036916Actual
1033844300.002023-07-045664Budget
2019195.022024-04-048218Actual
2969918842.002025-01-022077Actual
48631.002022-10-037116Actual
103393500.002023-07-045764Budget
20192328.362024-04-048318Actual
2970075343.002025-01-022177Actual
48760.002022-10-037116Budget
103403538.002023-07-045764Actual
20193279.872024-04-048418Actual
2970114830.002025-01-022277Actual
488220.002022-10-037316Budget
1034134400.002023-07-046064Budget
20194261.692024-04-048518Actual
297026062.002025-01-022377Actual
489169.002022-10-037316Actual
1034228980.002023-07-046064Actual
201951364.742024-04-048718Actual
2970333243.002025-01-022477Actual
490105.002022-10-037416Actual
103432676.002023-07-046164Actual
20196272.302024-04-048918Actual
2970426607.002025-01-022877Actual
491100.002022-10-037416Budget
103442800.002023-07-046164Budget
20197419.272024-04-049018Actual
29705261792.002025-01-022977Actual
492200.002022-10-037616Budget
103452600.002023-07-046264Budget
20198-333.762024-04-049118Actual
2970676757.002025-01-023177Actual
493237.002022-10-037616Actual
103462081.002023-07-046264Actual
20199558.672024-04-049218Actual
2970742432.002025-01-023277Actual
494426.002022-10-037716Actual
1034711100.002023-07-046364Budget
20200488.972024-04-049418Actual
2970830545.002025-01-023377Actual
495380.002022-10-037716Budget
103487076.002023-07-046364Actual
2020110.002024-04-049618Actual
2970989571.002025-01-023477Actual
496100.002022-10-037816Budget
10349480.002023-07-046564Budget
20202152229.682024-04-041228Actual
29710131146.002025-01-023577Actual
497147.002022-10-037816Actual
10350348.002023-07-046564Actual
2020355450.602024-04-046028Actual
29711114560.002025-01-023777Actual
498584.002022-10-038016Actual
10351316.002023-07-046664Actual
202045120.872024-04-046128Actual
2971242062.002025-01-023877Actual
499550.002022-10-038016Budget
10352480.002023-07-046664Budget
202055120.872024-04-046228Actual
2971376757.002025-01-023977Actual
500280.002022-10-038116Budget
10353162.002023-07-046764Actual
20206673.822024-04-046528Actual
2971438829.002025-01-024077Actual
501361.002022-10-038116Actual
10354200.002023-07-046764Budget
20207613.212024-04-046628Actual
297151196920.002025-01-024377Actual
50238.002022-10-038216Actual
10355120.002023-07-046864Actual
20208310.182024-04-046728Actual
29716936781.002025-01-024677Actual
50330.002022-10-038216Budget
10356200.002023-07-046864Budget
20209228.362024-04-046828Actual
2971726881.002025-01-0210077Actual
504100.002022-10-038316Budget
1035735.002023-07-046964Actual
2021067.752024-04-046928Actual
2971897855.932025-01-026018Actual
505133.002022-10-038316Actual
1035854.002023-07-047164Actual
20211107.142024-04-047128Actual
2971911045.232025-01-026118Actual
506118.002022-10-038416Actual
1035990.002023-07-047164Budget
20212414.732024-04-047328Actual
297208033.052025-01-026218Actual
507100.002022-10-038416Budget
10360141.002023-07-047264Actual
20213602.612024-04-047428Actual
297211419.292025-01-026518Actual
50890.002022-10-038516Budget
10361550.002023-07-047264Budget
20214473.822024-04-047628Actual
297221290.502025-01-026618Actual
509106.002022-10-038516Actual
10362234.002023-07-047364Actual
20215851.102024-04-047728Actual
29723651.092025-01-026718Actual
510468.002022-10-038716Actual
10363400.002023-07-047364Budget
20216229.872024-04-047828Actual
29724493.512025-01-026818Actual
511480.002022-10-038716Budget
10364200.002023-07-047464Budget
20217860.192024-04-048028Actual
29725143.512025-01-026918Actual
512177.002022-10-038916Actual
10365192.002023-07-047464Actual
20218532.912024-04-048128Actual
29726205.632025-01-027118Actual
513273.002022-10-039016Actual
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2021951.082024-04-048228Actual
29727896.552025-01-027318Actual
514-218.002022-10-039116Actual
103672000.002023-07-047664Budget
20220178.362024-04-048328Actual
29728651.092025-01-027418Actual
515364.002022-10-039216Actual
10368650.002023-07-047764Budget
20221146.542024-04-048428Actual
297291014.742025-01-027618Actual
51682.002022-10-039416Actual
10369523.002023-07-047764Actual
20222141.992024-04-048528Actual
297301826.872025-01-027718Actual
5178.002022-10-039616Actual
10370200.002023-07-047864Budget
20223819.282024-04-048728Actual
29731525.332025-01-027818Actual
51838012.002022-10-031226Actual
10371163.002023-07-047864Actual
20224143.512024-04-048928Actual
297322151.122025-01-028018Actual
5197800.002022-10-036026Actual
10372623.002023-07-048064Actual
20225219.272024-04-049028Actual
297331331.412025-01-028118Actual
5206600.002022-10-036026Budget
10373650.002023-07-048064Budget
20226-173.162024-04-049128Actual
29734137.452025-01-028218Actual
521550.002022-10-036126Budget
10374386.002023-07-048164Actual
20227292.002024-04-049228Actual
29735479.882025-01-028318Actual
522624.002022-10-036126Actual
10375480.002023-07-048164Budget
20228272.302024-04-049428Actual
29736425.332025-01-028418Actual
523780.002022-10-036226Actual
1037638.002023-07-048264Actual
202296.002024-04-049628Actual
29737384.422025-01-028518Actual
524480.002022-10-036226Budget
1037750.002023-07-048264Budget
2023023784.862024-04-045268Actual
297381773.842025-01-028718Actual
525100.002022-10-036526Budget
10378135.002023-07-048364Actual
2023121407.542024-04-045368Actual
29739416.242025-01-028918Actual
526164.002022-10-036526Actual
10379200.002023-07-048364Budget
202323329.932024-04-045468Actual
29740638.972025-01-029018Actual
527149.002022-10-036626Actual
10380100.002023-07-048464Budget
20233121589.712024-04-045668Actual
29741-509.522025-01-029118Actual
528100.002022-10-036626Budget
10381116.002023-07-048464Actual
2023453820.272024-04-046068Actual
29742851.102025-01-029218Actual
52960.002022-10-036726Budget
10382108.002023-07-048564Actual
202356075.442024-04-046168Actual
29743466.242025-01-029418Actual
53074.002022-10-036726Actual
10383100.002023-07-048564Budget
202365522.402024-04-046268Actual
2974413.002025-01-029618Actual
53155.002022-10-036826Actual
10384540.002023-07-048764Actual
202379514.892024-04-046368Actual
29745269631.862025-01-021228Actual
53240.002022-10-036826Budget
10385650.002023-07-048764Budget
20238782.912024-04-046568Actual
2974645861.032025-01-026028Actual
53316.002022-10-036926Actual
10386113.002023-07-048964Actual
20239711.702024-04-046668Actual
297475646.642025-01-026128Actual
53416.002022-10-037126Actual
10387174.002023-07-049064Actual
20240355.632024-04-046768Actual
297482823.862025-01-026228Actual
53530.002022-10-037126Budget
10388-139.002023-07-049164Actual
20241264.722024-04-046868Actual
29749563.212025-01-026528Actual
536100.002022-10-037326Budget
10389232.002023-07-049264Actual
2024279.872024-04-046968Actual
29750511.702025-01-026628Actual
53796.002022-10-037326Actual
103904388.002023-07-049464Actual
20243119.272024-04-047168Actual
29751266.242025-01-026728Actual
538160.002022-10-037426Actual
103916.002023-07-049664Actual
202441902.632024-04-047268Actual
29752202.602025-01-026828Actual
539100.002022-10-037426Budget
10392125.002023-07-049764Actual
20245461.702024-04-047368Actual
2975357.142025-01-026928Actual
54090.002022-10-037626Budget
1039363000.002023-07-049964Actual
20246673.822024-04-047468Actual
2975482.902025-01-027128Actual
541105.002022-10-037626Actual
10394134500.002023-07-0410164Budget
202474643.592024-04-047668Actual
29755399.572025-01-027328Actual
542189.002022-10-037726Actual
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20248892.012024-04-047768Actual
29756476.852025-01-027428Actual
543200.002022-10-037726Budget
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20249260.182024-04-047868Actual
29757504.122025-01-027628Actual
54450.002022-10-037826Budget
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54561.002022-10-037826Actual
1039810211.002023-07-04774Actual
20251614.732024-04-048168Actual
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546209.002022-10-038026Actual
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2025263.202024-04-048268Actual
297601013.222025-01-028028Actual
547200.002022-10-038026Budget
1040053267.002023-07-041374Actual
20253222.302024-04-048368Actual
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1040270268.002023-07-041574Actual
20255178.362024-04-048568Actual
29763213.212025-01-028328Actual
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20256819.282024-04-048768Actual
29764176.842025-01-028428Actual
55110.002022-10-038226Budget
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29765170.782025-01-028528Actual
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29766955.642025-01-028728Actual
55346.002022-10-038326Actual
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20259-233.762024-04-049168Actual
29767172.302025-01-028928Actual
55440.002022-10-038426Actual
104079321.002023-07-042274Actual
20260393.512024-04-049268Actual
29768264.722025-01-029028Actual
55530.002022-10-038426Budget
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2026154744.532024-04-049468Actual
29769-209.522025-01-029128Actual
55630.002022-10-038526Budget
1040921106.002023-07-042474Actual
202626.002024-04-049668Actual
29770352.602025-01-029228Actual
55736.002022-10-038526Actual
1041016893.002023-07-042874Actual
20263788.002024-04-049768Actual
29771219.272025-01-029428Actual
558176.002022-10-038726Actual
10411140292.002023-07-042974Actual
2026434500.002024-04-049968Actual
297727.002025-01-029628Actual
559200.002022-10-038726Budget
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2977314707.422025-01-025268Actual
56060.002022-10-038926Actual
1041324145.002023-07-043274Actual
20266743190.692024-04-04478Actual
2977422062.102025-01-025368Actual
56193.002022-10-039026Actual
1041420672.002023-07-043374Actual
202671185344.382024-04-04678Actual
297751182.922025-01-025468Actual
562-74.002022-10-039126Actual
1041529089.002023-07-043474Actual
2026840191.222024-04-04778Actual
29776160667.712025-01-025668Actual
563124.002022-10-039226Actual
1041661116.002023-07-043574Actual
2026923706.072024-04-04878Actual
2977711031.592025-01-025768Actual
56429.002022-10-039426Actual
1041747874.002023-07-043774Actual
20270167134.502024-04-041378Actual
2977851227.792025-01-026068Actual
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1041825627.002023-07-043874Actual
20271112607.722024-04-041478Actual
297794731.472025-01-026168Actual
566308472.002022-10-031036Actual
1041943297.002023-07-043974Actual
20272248922.392024-04-041578Actual
297804731.472025-01-026268Actual
567176270.002022-10-031136Actual
1042024653.002023-07-044074Actual
2027313513.452024-04-041878Actual
2978129413.752025-01-026368Actual
56822698.002022-10-036036Actual
10421133360.002023-07-044374Actual
2027443057.942024-04-041978Actual
29782807.162025-01-026568Actual
56923000.002022-10-036036Budget
10422304242.002023-07-044674Actual
2027512837.682024-04-042078Actual
29783734.432025-01-026668Actual
5702300.002022-10-036136Budget
1042317590.002023-07-0410074Actual
2027683895.072024-04-042178Actual
29784372.302025-01-026768Actual
5712497.002022-10-036136Actual
1042436800.002023-07-046015Actual
2027711708.882024-04-042278Actual
29785276.842025-01-026868Actual
5722042.002022-10-036236Actual
1042540500.002023-07-046015Budget
202784739.052024-04-042378Actual
2978681.392025-01-026968Actual
5731700.002022-10-036236Budget
104264200.002023-07-046115Budget
2027925003.062024-04-042478Actual
29787123.812025-01-027168Actual
574380.002022-10-036536Budget
104274153.002023-07-046115Actual
2028020583.282024-04-042878Actual
297881470.812025-01-027268Actual
575468.002022-10-036536Actual
104283000.002023-07-046215Budget
20281195236.542024-04-042978Actual
29789496.542025-01-027368Actual
576426.002022-10-036636Actual
104293776.002023-07-046215Actual
2028280735.922024-04-043178Actual
29790622.302025-01-027468Actual
577380.002022-10-036636Budget
10430712.002023-07-046515Actual
2028329722.852024-04-043278Actual
297916734.542025-01-027668Actual
578200.002022-10-036736Budget
10431550.002023-07-046515Budget
2028424662.152024-04-043378Actual
297921002.612025-01-027768Actual
579211.002022-10-036736Actual
10432647.002023-07-046615Actual
2028575507.032024-04-043478Actual
29793299.572025-01-027868Actual
580158.002022-10-036836Actual
10433480.002023-07-046615Budget
2028674269.132024-04-043578Actual
297941169.282025-01-028068Actual
581200.002022-10-036836Budget
10434320.002023-07-046715Actual
2028771200.892024-04-043778Actual
29795723.822025-01-028168Actual
58247.002022-10-036936Actual
10435280.002023-07-046715Budget
2028832875.942024-04-043878Actual
2979675.322025-01-028268Actual
58335.002022-10-037136Actual
10436200.002023-07-046815Budget
2028985731.472024-04-043978Actual
29797261.692025-01-028368Actual
58470.002022-10-037136Budget
10437240.002023-07-046815Actual
2029030036.492024-04-044078Actual
29798231.392025-01-028468Actual
585300.002022-10-037336Budget
1043871.002023-07-046915Actual
20291377118.132024-04-044378Actual
29799208.662025-01-028568Actual
586281.002022-10-037336Actual
10439100.002023-07-047115Budget

Generated 2025-11-02 16:28:23.713 UTC