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1000 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
9577117.002023-07-138436Actual
2728177.002024-12-128566Actual
2928200.002023-01-137756Budget
1312916900.002023-10-132476Actual
108871168871.002023-08-134376Actual
1591316.002024-01-138256Actual
25010804.002024-10-126246Actual
8481100.002023-06-156746Budget
27292416055.002024-12-12676Actual
579211.002022-11-126736Actual
2947111.002025-02-118226Actual
9567168.002023-07-137836Actual
7436176.002023-05-158756Actual
2297415973.002024-08-126046Actual
37497153.002025-09-127656Actual
2390660.002024-09-117116Actual
2210417846.002024-07-123476Actual
8539100.002023-06-157656Budget
28392145.002025-01-127656Actual
3173528620.002025-04-136036Actual
1647371.002022-12-136226Actual
9536-86.002023-07-139126Actual
32955654.002025-05-147666Actual
1284431.002023-10-138216Actual
27148109158.002024-12-121226Actual
3870482910.002025-10-131576Actual
23046105.002024-08-127866Actual
291470.002023-01-136756Budget
1086412172.002023-08-13776Actual
1635480.002022-12-138716Budget
37399485.002025-09-128716Actual
38578207.002025-10-139026Actual
3180648.002025-04-138556Actual
17007116185.002024-02-123176Actual
1758179.002022-12-137446Actual
2107947500.002024-06-149966Actual
38640151.002025-10-136656Actual
3925132.002023-02-129026Actual
8606310.002023-06-158166Actual
3513428159.002025-07-136036Actual
21078435.002024-06-149766Actual
23022216.002024-08-129056Actual
219991782.002024-07-126246Actual
23990151.002024-09-117646Actual
394747.002023-02-127136Actual
351362889.002025-07-136236Actual
8514-121.002023-06-159146Actual
17982111.002024-03-149056Actual
5260844715.002023-03-15476Actual
7277255.002023-05-157726Actual
6277957.002023-04-146156Actual
7261205.002023-05-156626Actual
5109267.002023-03-156546Actual
2305095.002024-08-128366Actual
271232806.002024-12-126116Actual
497147.002022-11-127816Actual
1698380.002022-12-136536Budget
189401419.002024-04-136246Actual
94492169.002023-07-136216Actual
3949220.002023-02-127336Budget
762142.002022-11-128966Actual
13098100.002023-10-138366Budget
6377206.002023-04-149266Actual
23981979.002024-09-116246Actual
3061737.002025-03-147136Actual
2954070.002025-02-116756Actual
22917367.002024-08-129216Actual
34087382.002025-06-148766Actual
2767100.002023-01-136526Budget
1683054.002024-02-127116Actual
13931154.002023-11-129056Actual
10818223.002023-08-136666Actual
38538266.002025-10-137316Actual
2105925.002024-06-147166Actual
37531446.002025-09-127766Actual
9559237.002023-07-137336Actual
12953-197.002023-10-139136Actual
37421115.002025-09-128126Actual
200182945.002024-05-145266Actual
30685257.002025-03-149256Actual
21991416.002024-07-128736Actual
865516000.002023-06-1510076Actual
189651065.002024-04-136156Actual
951880.002023-07-137826Budget
2399290.002024-09-117846Actual
2292618.002024-08-126826Actual
1589715371.002024-01-136056Actual
974613405.002023-07-13776Actual
38634345.002025-10-139246Actual
21945640.002024-07-126226Actual
38601155.002025-10-138336Actual
20064122189.002024-05-142176Actual
975086383.002023-07-131576Actual
3855100.002023-02-127416Budget
8538148.002023-06-157456Actual
34014127.002025-06-146746Actual
61384.002022-11-129436Actual
1385057.002023-11-128926Actual
9515100.002023-07-137626Budget
52302758.002023-03-157666Actual
275188.002023-01-138516Actual
189132551.002024-04-136136Actual
14971162.002023-12-138966Actual
837294.002023-06-159416Actual
37382291.002025-09-126516Actual
29632040.002023-01-136266Actual
13852-70.002023-11-129126Actual
11762100.002023-09-128126Budget
2390540.002024-09-116916Actual
2108765039.002024-06-141576Actual
14921162.002023-12-136656Actual
3185353480.002025-04-131376Actual
16974320.002024-02-127766Actual
239326.002024-09-116926Actual
20080-15728.002024-05-144676Actual
32841167.002025-05-147426Actual
1481679.002023-12-136816Actual
1686067.002024-02-127626Actual
3858425502.002025-10-136036Actual
1500618027.002023-12-1310076Actual
3903100.002023-02-127426Budget
25116116215.002024-10-123576Actual
34055277.002025-06-148756Actual
30627103.002025-03-148436Actual
16828120.002024-02-126816Actual
634627.002023-04-147166Actual
130535700.002023-10-135366Budget
970520.002023-07-136966Actual
13952138.002023-11-127466Actual
2739127.002023-01-137816Actual
8468368.002023-06-159236Actual
1897357.002024-04-137356Actual
389370.002023-02-126726Budget
3291671.002025-05-146756Actual
26120167.002024-11-118756Actual
38691401.002025-10-139066Actual
626109.002022-11-126746Actual
396440.002023-02-128236Budget
977113867.002023-07-1310076Actual
6235200.002023-04-146646Budget
3635370.002025-08-138356Actual
12951160.002023-10-138936Actual
1623550.002022-12-138016Budget
1690212.002024-02-129636Actual
15881123.002024-01-137446Actual
3525655087.002025-07-131976Actual
189210695.002022-12-139466Actual
1604280.002022-12-136616Budget
11793200.002023-09-126736Budget
108699604.002023-08-131876Actual
38699406425.002025-10-13676Actual
11859248.002023-09-128146Actual
23024288.002024-08-129256Actual
10652-76.002023-08-139126Actual
1999910.002024-05-146956Actual
22970306.002024-08-129036Actual
11738850.002023-09-126226Budget
2305276.002024-08-128566Actual
3525914978.002025-07-132276Actual
1389920.002023-11-128246Actual
17863179.002024-03-147416Actual
1694513.002024-02-128256Actual
950715.002023-07-136926Actual
1890-142.002022-12-139166Actual
148632233805.002023-12-131036Actual
9563306.002023-07-137636Actual
180463469146.002024-03-144376Actual
31704560.002025-04-139216Actual
340371070.002025-06-146256Actual
2504744.002024-10-127856Actual
622719474.002023-04-146046Actual
22007175.002024-07-127446Actual
2096496.002024-06-149026Actual
1488396.002023-12-138436Actual
85771621.002023-06-156266Actual
1803210603.002024-03-142276Actual
8585168.002023-06-156766Actual
28287151.002025-01-127816Actual
1303520.002023-10-138256Budget
19900260.002024-05-148116Actual
2108939785.002024-06-141976Actual
38401500.002023-02-126216Budget
22904187.002024-08-127616Actual
60871500.002023-04-146216Budget
3072978890.002025-03-141576Actual
5145123.002023-03-159046Actual
6193130.002023-04-146836Actual
11945123.002023-09-126866Actual
15891265.002024-01-138746Actual
4030510.002023-02-126256Actual
2098633.002024-06-148236Actual
2308630934.002024-08-124076Actual
38658261.002025-10-139056Actual
21036265.002024-06-148056Actual
749180.002023-05-158466Budget
2097846.002024-06-147136Actual
2497218.002024-10-128426Actual
18005106.002024-03-147866Actual
1863949.002022-12-137266Actual
36302125.002025-08-138436Actual
18013160.002024-03-148966Actual
1078950.002023-08-138556Budget
1291027209.002023-10-136036Actual
12974220.002023-10-137346Budget
2397811.002024-09-119636Actual
18952257.002024-04-138046Actual
1078560.002023-08-138356Budget
28434382.002025-01-128766Actual
619565.002023-04-147136Actual
1671200.002022-12-138026Budget
17001120836.002024-02-122176Actual
28611560.002023-01-136246Actual
1069040.002023-08-138236Actual
2495920.002024-10-126726Actual
40903260.002023-02-126366Actual
38713230568.002025-10-132976Actual
5095527.002023-03-158736Actual
1193120302.002023-09-126066Actual
20990454.002024-06-148736Actual
11756200.002023-09-127726Budget
1189363.002023-09-127356Actual
38682132.002025-10-137866Actual
7293200.002023-05-158726Budget
5194177.002023-03-159256Actual
8587100.002023-06-156866Budget
1799933.002024-03-147166Actual
32857982134.002025-05-141036Actual
36305315.002025-08-138936Actual
50330.002022-11-128216Budget
38679164.002025-10-137466Actual
107997000.002023-08-135266Budget
3512439.002025-07-138426Actual
8597100.002023-06-157466Budget
22952390.002024-08-126636Actual
20965-77.002024-06-149126Actual
10686632.002023-08-138036Actual
3872038663.002025-10-133876Actual
2960171710.002025-02-111376Actual
9501200.002023-07-136626Budget
38621167.002025-10-137646Actual
11916200.002023-09-128756Budget
2292934.002024-08-127326Actual
27134428.002024-12-127716Actual
6362235.002023-04-148166Actual
7212380.002023-05-156516Budget
26148179.002024-11-118166Actual
637090.002023-04-148566Budget
35243451.002025-07-139266Actual
1683832.002024-02-128216Actual
589280.002022-11-127636Budget
3519241.002025-07-136856Actual
7270120.002023-05-157326Budget
35103436.002025-07-139216Actual
1997981.002024-05-147846Actual
3393537.002025-06-146916Actual
119234516.002023-09-125266Actual
3862622.002025-10-138246Actual
19953123.002024-05-147836Actual
25087378.002024-10-128766Actual
1694739.002024-02-128456Actual
118321900.002023-09-126146Budget
385861831.002025-10-136236Actual
387106123.002025-10-132376Actual
18041176708.002024-03-143576Actual
622238.002022-11-126546Actual
7236900.002022-11-126366Budget
8581369.002023-06-156566Actual
75139604.002023-05-151876Actual
8582280.002023-06-156566Budget
11975380.002023-09-128766Budget
1593726.002024-01-137166Actual
4046100.002023-02-127456Budget
14978387259.002023-12-1310166Actual
28418157.002025-01-126766Actual
2842149.002025-01-127166Actual
2492720344.002024-10-126016Actual
2408525895.002024-09-113476Actual
1065829601.002023-08-136036Actual
27284320.002024-12-129066Actual
3527040362.002025-07-133876Actual
12920200.002023-10-136736Budget
28360146.002025-01-126746Actual
163094.002022-12-138416Actual
3629268.002025-08-137136Actual
2405319.002024-09-118266Actual
15793223.002024-01-136516Actual
4761200.002022-11-126216Budget
1492527.002023-12-137156Actual
24939333.002024-10-127716Actual
17857311.002024-03-146616Actual
636967.002023-04-148466Actual
2616864054.002024-11-111576Actual
182138.002022-12-138456Actual
2602943.002024-11-117326Actual
3627432.002025-08-138426Actual
10779280.002023-08-138056Budget
1393927039.002023-11-125766Actual
2942821642.002025-02-116016Actual
614718.002023-04-147126Actual
5238280.002023-03-158166Budget
11750120.002023-09-127326Budget
2722285.002024-12-128546Actual
107984.002023-08-139656Actual
2308295546.002024-08-123576Actual
521990.002023-03-156866Budget
12870105.002023-10-136626Actual
1801947500.002024-03-149966Actual
36253702.002025-08-139216Actual
20943850.002024-06-146126Actual
38597163.002025-10-137836Actual
2294829838.002024-08-126036Actual
13933206.002023-11-129256Actual
10850380.002023-08-138766Budget
36418112879.002025-08-133576Actual
618123400.002023-04-146036Budget
295766400.002023-01-135666Budget
37428126.002025-09-129026Actual
29449243.002025-02-118916Actual
3172888.002025-04-138926Actual
1295587.002023-10-139436Actual
7201539.002022-11-126166Actual
10656572963.002023-08-131036Actual
35269133927.002025-07-133776Actual
24981854054.002024-10-121136Actual
3623760.002025-08-137116Actual
250661876.002024-10-126166Actual
3068716712.002025-03-145266Actual
24993213.002024-10-127636Actual
2950816.002025-02-119636Actual
16851797.002024-02-126226Actual
11811380.002023-09-128136Budget
3626232.002025-08-136826Actual
8547200.002023-06-158156Budget
13811191.002023-11-127316Actual
14965223.002023-12-138166Actual
7358372.002023-05-156646Actual
25106120484.002024-10-122176Actual
1499726424.002023-12-133376Actual
14870176.002023-12-136736Actual
389565.002023-02-126826Actual
3294043823.002025-05-145666Actual
1699234.002022-12-136536Actual
638880489.002023-04-141376Actual
16899320.002024-02-129036Actual
5077280.002023-03-157636Budget
2830736.002025-01-126826Actual
32895166.002025-05-147446Actual
22043151.002024-07-128756Actual
1282980.002023-10-137116Budget
9453404.002023-07-136616Actual
209427535.002024-06-146026Actual
752543020.002023-05-153476Actual
38559162.002025-10-136526Actual
2954870.002025-02-117856Actual
2828313.002023-01-137336Actual
10841316.002023-08-138166Actual
67840.002022-11-127156Budget
39841000.002023-02-126246Budget
3399028.002025-06-146936Actual
14902116.002023-12-137646Actual
303470667.002023-01-133576Actual
20944541.002024-06-146226Actual
261258.002024-11-119656Actual
280358.002023-01-139026Actual
32946300.002025-05-146566Actual
9500200.002023-07-136526Budget
1799780.002024-03-146866Actual
8524241.002023-06-156556Actual
516181.002023-03-156756Actual
1786034.002024-03-146916Actual
138032204.002023-11-126116Actual
5154550.002023-03-156256Budget
509198.002023-03-158436Actual
26051263.002024-11-116536Actual
33970109.002025-06-148126Actual
18021379360.002024-03-14476Actual
74586500.002023-05-156366Budget
2946680.002025-02-117626Actual
613096991.002023-04-141226Actual
1794769.002024-03-147846Actual
30656151.002025-03-148946Actual
2614670.002024-11-117866Actual
51531040.002023-03-156156Actual
2910200.002023-01-136556Budget
3290386.002025-05-148446Actual
8492211.002023-06-157646Actual
5722042.002022-11-126236Actual
9482100.002023-07-138516Budget
31840382.002025-04-138766Actual
2210231223.002024-07-123276Actual
221101890986.002024-07-124376Actual
6358101.002023-04-147866Actual
2720318897.002024-12-126046Actual
38588336.002025-10-136636Actual
53155.002022-11-126826Actual
1489655.002023-12-136746Actual
3976380.002023-02-129236Actual
317881105.002025-04-136156Actual
3073017287.002025-03-141876Actual
974939992.002023-07-131476Actual
19897320.002024-05-147716Actual
30605276.002025-03-149226Actual
16985-252.002024-02-129166Actual
1387324.002023-11-128236Actual
1087294612.002023-08-132176Actual
3400817.002025-06-149636Actual
117853037.002023-09-126136Actual
1903212485.002024-04-131876Actual
2204043.002024-07-128356Actual
513765.002023-03-158346Actual
741013.002023-05-156956Actual
30697270.002025-03-146666Actual
28303546.002025-01-126226Actual
16850637.002024-02-126126Actual
7232620.002023-05-158016Actual
1303777.002023-10-138356Actual
34007639.002025-06-149236Actual
2308023030.002024-08-123376Actual
7465100.002023-05-156866Budget
107071932.002023-08-136146Actual
1587922.002024-01-137146Actual
22000256.002024-07-126546Actual
1288294.002023-10-137626Actual
28279214.002025-01-126716Actual
12006128563.002023-09-123576Actual
296222331636.002025-02-114376Actual
13114198366.002023-10-1310166Actual
5147164.002023-03-159246Actual
1598129457.002024-01-133876Actual
10817280.002023-08-136666Budget
1399330685.002023-11-123876Actual
518110.002023-03-158256Budget
26070586.002024-11-119036Actual
32870295.002025-05-147636Actual
17865432.002024-03-147716Actual
56923000.002022-11-126036Budget
36308646.002025-08-139236Actual
16913157.002024-02-127446Actual
1612220.002022-12-137316Budget
294842381.002025-02-116136Actual
616210.002023-04-148226Budget
1999749.002024-05-146756Actual
6171200.002023-04-148726Budget
2601975272.002024-11-111226Actual
1793312.002024-03-149636Actual
41324761.002023-02-129466Actual
7331401.002023-05-158136Actual
106553.002023-08-139626Actual
32834134.002025-05-146526Actual
2307524914.002024-08-122476Actual
26135206.002024-11-116566Actual
24950-179.002024-10-129116Actual
1493315.002023-12-138256Actual
6149.002022-11-129636Actual
639380.002022-11-127746Budget
3517964.002025-07-138546Actual
1583517.002024-01-138426Actual
28368103.002025-01-127846Actual
3073414978.002025-03-142276Actual
2094735.002024-06-146726Actual
2200539.002024-07-127146Actual
26017452.002024-11-119216Actual
10830120.002023-08-137466Actual
3071190.002025-03-148366Actual
2507297.002024-10-126866Actual
21067263.002024-06-148166Actual
1889178.002022-12-139066Actual
117801432012.002023-09-121036Actual
2839960.002025-01-128456Actual
13075100.002023-10-136866Budget
37385102.002025-09-126816Actual
271501217.002024-12-126126Actual
5249410.002023-03-158766Actual
14914-162.002023-12-139146Actual
15925198.002024-01-135466Actual
745218100.002023-05-156066Budget
15940127.002024-01-137466Actual
752323573.002023-05-153276Actual
1991596.002024-05-146526Actual
19962346.002024-05-149036Actual
2294144.002024-08-128926Actual
12943128.002023-10-138336Actual
37383265.002025-09-126616Actual
11958380.002023-09-127766Budget
11929132500.002023-09-125666Budget
3516832.002025-07-137146Actual
3517622.002025-07-138246Actual
24948146.002024-10-128916Actual
1588864.002024-01-138346Actual
30676168.002025-03-148156Actual
5157174.002023-03-156556Actual
30564152.002025-03-147416Actual
329379483.002025-05-145266Actual
1059896.002023-08-138516Actual
33994298.002025-06-147636Actual
7475129.002023-05-157466Actual
37469145.002025-09-127346Actual
2875198.002023-01-137346Actual
562-74.002022-11-129126Actual
32897364.002025-05-147746Actual
10731100.002023-08-137846Budget
3856200.002023-02-127616Budget
30675272.002025-03-148056Actual
1988521700.002024-05-146016Actual
30620263.002025-03-147636Actual
29433125.002025-02-116716Actual
519540.002023-03-159456Actual
496100.002022-11-127816Budget
513853.002023-03-158446Actual
22896235.002024-08-126516Actual
284251138.002025-01-127666Actual
19944218.002024-05-146636Actual
18006401.002024-03-148066Actual
10712200.002023-08-136546Budget
1497747500.002023-12-139966Actual
240913556996.002024-09-114376Actual
28295298.002025-01-128916Actual
2610495.002024-11-116656Actual
16852104.002024-02-126526Actual
2959912816.002025-02-11776Actual
52081310.002023-03-156166Actual
3738629.002025-09-126916Actual
7376444.002023-05-158046Actual
16888277.002024-02-127636Actual
20053147292.002024-05-1410166Actual
6186280.002023-04-146536Budget
1087030604.002023-08-131976Actual
5014100.002023-03-156526Budget
1692911930.002024-02-126056Actual
2001392.002024-05-148956Actual
15900214.002024-01-136556Actual
7231200.002023-05-157816Budget
13981119509.002023-11-122176Actual
2864335.002023-01-136546Actual
28370253.002025-01-128146Actual
31747510.002025-04-137736Actual
3968100.002023-02-128436Budget
27145-268.002024-12-129116Actual
318214278.002025-04-136366Actual
279183.002023-01-138126Actual
5125200.002023-03-157646Budget
35108776.002025-07-136226Actual
1199918991.002023-09-122476Actual
2105679.002024-06-146766Actual
10819100.002023-08-136766Budget
404011.002023-02-126956Actual
10795-115.002023-08-139156Actual
15827111.002024-01-137426Actual
5261486547.002023-03-15676Actual
1888361364.002024-04-131226Actual
8520950.002023-06-156156Budget
10675300.002023-08-137336Budget
631140.002023-04-148556Actual
29506-422.002025-02-119136Actual
3012215700.002023-01-1310166Budget
1495620.002023-12-136966Actual
3864424.002025-10-137156Actual
11851200.002023-09-127646Budget
1796643.002024-03-146856Actual
158441083237.002024-01-131136Actual
2506522856.002024-10-126066Actual
29585102.002025-02-118366Actual
10826380.002023-08-137266Budget
29549955.002023-01-135366Actual
25078811.002024-10-127666Actual
6279550.002023-04-146256Budget
630751.002023-04-148356Actual
8369318.002023-06-159016Actual
1080370000.002023-08-135666Budget
6266410.002023-04-148746Actual
62737.002023-04-149646Actual
611-207.002022-11-129136Actual
15866236.002024-01-138936Actual
7330648.002023-05-158036Actual
15818606.002024-01-136126Actual
8362138.002023-06-158416Actual
19994793.002024-05-146256Actual
5126313.002023-03-157746Actual
975815391.002023-07-132876Actual
33932336.002025-06-146616Actual
2847100.002023-01-138536Budget
13805302.002023-11-126516Actual
1897027.002024-04-136856Actual
1796820.002024-03-147156Actual
3870517287.002025-10-131876Actual
746950.002023-05-157166Budget
10648176.002023-08-138726Actual
36392-287.002025-08-139166Actual
19017194.002024-04-138966Actual
3888650.002023-02-126226Budget
526480280.002023-03-151376Actual
2006313109.002024-05-142076Actual
18974106.002024-04-137456Actual
238992449.002024-09-116116Actual
1305795000.002023-10-135666Budget
4139374891.002023-02-12676Actual
8448562.002023-06-157736Actual
30659309.002025-03-149246Actual
4050200.002023-02-127756Budget
8638113177.002023-06-152176Actual
2713039.002024-12-127116Actual
131117.002023-10-139666Actual
7228480.002023-05-157716Budget
283272322615.002025-01-121036Actual
3282041.002025-05-148216Actual
3742432.002025-09-128426Actual
6094137.002023-04-146716Actual
17911363.002024-03-146536Actual
402462.002023-02-129446Actual
962670.002023-07-138546Budget
13907281.002023-11-129246Actual
5002-191.002023-03-159116Actual
22997-148.002024-08-129146Actual
3176016.002025-04-139636Actual
38684332.002025-10-138166Actual
2801200.002023-01-138726Budget
1997419.002024-05-147146Actual
2194794.002024-07-126626Actual
17864240.002024-03-147616Actual
2196463.002024-07-128926Actual
3862962.002025-10-138546Actual
26122278.002024-11-119056Actual
1500570077.002023-12-134676Actual
3515915.002025-07-139636Actual
10636211.002023-08-138026Actual
406149.002023-02-128456Actual
30621473.002025-03-147736Actual
20054196006.002024-05-14476Actual
3061625.002025-03-146936Actual
2209339785.002024-07-121976Actual
1898141.002024-04-138356Actual
283821454.002025-01-126156Actual
10613850.002023-08-136226Budget
597380.002022-11-128136Budget
36251526.002025-08-139016Actual
35196117.002025-07-137456Actual
509106.002022-11-128516Actual
55240.002022-11-128326Budget
6175139.002023-04-149226Actual
36307-387.002025-08-139136Actual
3176694.002025-04-136746Actual
10829171.002023-08-137366Actual
21977125.002024-07-126836Actual
1896474600.002022-12-1310166Budget
2402451.002024-09-118556Actual
1993129.002024-05-148526Actual
7370250.002023-05-157646Actual
35137497.002025-07-136536Actual
1749100.002022-12-136746Budget
11698100.002023-09-126816Budget
29059700.002023-01-136056Budget
6100189.002023-04-147316Actual
1701380.002022-12-136636Budget
2096027.002024-06-148426Actual
1897365039.002022-12-1310166Actual
29576212.002025-02-117266Actual
260761516.002024-11-116246Actual
97141159.002023-07-137666Actual
17876-287.002024-03-149116Actual
209673.002024-06-149626Actual
1383441.002023-11-126726Actual
294938.002023-01-139456Actual
35264163303.002025-07-133176Actual
200227364.002024-05-145766Actual
9770353654.002023-07-134676Actual
742811.002023-05-158256Actual
391650.002023-02-128326Budget
37529152.002025-09-127466Actual
30406220.002023-01-134676Actual
230331510.002024-08-126266Actual
3862867.002025-10-138446Actual
1994030391.002024-05-146036Actual
34112168797.002025-06-143176Actual
20051331.002024-05-149766Actual
30559145.002025-03-146716Actual
2205422152.002024-07-126066Actual
157912185.002024-01-136116Actual
40780.002023-02-125466Budget
29477132.002025-02-119026Actual
29570365.002025-02-116566Actual
3411839513.002025-06-143876Actual
191215848.002022-12-132876Actual
1690316175.002024-02-126046Actual
1697828.002024-02-128266Actual
18894153.002024-04-137426Actual
7323293.002023-05-157636Actual
23982138.002024-09-116546Actual
3748615160.002025-09-126056Actual
34038209.002025-06-146556Actual
250648955.002024-10-125766Actual
17961835.002024-03-146156Actual
1194736.002023-09-126966Actual
1076440.002023-08-136856Budget
27768.002023-01-137126Actual
1191436.002023-09-128556Actual
2604179.002024-11-118926Actual
28142176.002023-01-136236Actual
31711109.002025-04-136626Actual
7301302611.002023-05-151136Actual
11713556.002023-09-128016Actual
865192139.002023-06-153976Actual
3063415.002025-03-149636Actual
3757239229.002025-09-124076Actual
37443312.002025-09-127336Actual
16931979.002024-02-126256Actual
375204876.002025-09-126366Actual
14974332.002023-12-139266Actual
10749322.002023-08-139246Actual
30640104.002025-03-146746Actual
19896178.002024-05-147616Actual
496018600.002023-03-156016Budget
3283813.002025-05-146926Actual
9541588422.002023-07-131136Actual
169612004.002024-02-126166Actual
3926-106.002023-02-129126Actual
182888.002022-12-139056Actual
3640010311.002025-08-13776Actual
27286427.002024-12-129266Actual
10773100.002023-08-137656Budget
31746284.002025-04-137636Actual
2407312485.002024-09-111876Actual
617635.002023-04-149426Actual
9703100.002023-07-136866Budget
130871196.002023-10-137666Actual
1487360.002023-12-137136Actual
539100.002022-11-127426Budget
17922561.002024-03-148036Actual
37532132.002025-09-127866Actual
249291461.002024-10-126216Actual
21062119.002024-06-147466Actual
28292118.002025-01-128416Actual
130591653.002023-10-135766Actual
3524412.002025-07-139666Actual
25020204.002024-10-127746Actual
29622267.002023-01-136166Actual
954326780.002023-07-136036Actual
24942223.002024-10-128116Actual
21101135222.002024-06-143576Actual
198871336.002024-05-146216Actual
85809742.002023-06-156366Actual
1788541.002024-03-146726Actual
1589052.002024-01-138546Actual
2494096.002024-10-127816Actual
32958568.002025-05-148066Actual
624340.002023-04-147146Budget
1285186.002023-10-138516Actual
1394021022.002023-11-126066Actual
17431856.002022-12-136246Actual
27312214938.002024-12-123776Actual
2958429.002025-02-118266Actual
3854530.002025-10-138216Actual
4034101.002023-02-126656Actual
60040.002022-11-128236Budget
414468230.002023-02-121576Actual
414010588.002023-02-12776Actual
1830117.002022-12-139256Actual
4007380.002023-02-128046Budget
1804819810.002024-03-1410076Actual
30592107.002025-03-147626Actual
1686628.002024-02-128326Actual
3966136.002023-02-128336Actual
2099621901.002024-06-146046Actual
1913144108.002022-12-132976Actual
2617314830.002024-11-112276Actual
19978246.002024-05-147746Actual
2611078.002024-11-117456Actual
8610112.002023-06-158366Actual
2605641.002024-11-117136Actual
7345-216.002023-05-159136Actual
838580.002023-06-156726Budget
6127288.002023-04-149216Actual
1182791.002023-09-129436Actual
179351782.002024-03-146146Actual
6108125.002023-04-147816Actual
183128.002022-12-139456Actual
1082460.002023-08-137166Budget
7499225.002023-05-159266Actual
18906118.002024-04-139026Actual
10632193.002023-08-137726Actual
168030.002022-12-138526Budget
6105200.002023-04-147616Budget
953041.002023-07-138526Actual
22984108.002024-08-127446Actual
3410455087.002025-06-141976Actual
33969176.002025-06-148026Actual
743133.002023-05-158456Actual
128619300.002023-10-136026Budget
6188280.002023-04-146636Budget
38589172.002025-10-136736Actual
306081495580.002025-03-141136Actual
3942100.002023-02-126736Budget
1597220611.002024-01-132476Actual
10821100.002023-08-136866Budget
20969985000.002024-06-141136Actual
301610391.002023-01-13776Actual
340102028.002025-06-146146Actual
503270.002023-03-157826Budget
178543061.002024-03-146116Actual
8607280.002023-06-158166Budget
7338117.002023-05-158436Actual
972788.002023-07-138366Actual
94937878.002023-07-136026Actual
8415234.002023-06-158726Actual
2879213.002023-01-137646Actual
7391178.002023-05-159046Actual
165640.002022-12-136826Budget
128162000.002023-10-136116Budget
7472157.002023-05-157366Actual
2093465.002024-06-148516Actual
1768280.002022-12-138146Budget
837510100.002023-06-156026Budget
4966280.002023-03-156516Budget
1701333753.002024-02-123876Actual
16846466.002024-02-129216Actual
619670.002023-04-147136Budget
3744152.002025-09-126936Actual
748886.002023-05-158366Actual
130521900.002023-10-135266Budget
2097732.002024-06-146936Actual
12927300.002023-10-137336Budget
618027040.002023-04-146036Actual
11840117.002023-09-126746Actual
5259539102.002023-03-1510166Actual
22902152.002024-08-127316Actual
191890735.002022-12-133576Actual
734791.002023-05-159436Actual
3067471.002025-03-147856Actual
24060-159.002024-09-119166Actual
10735319.002023-08-138146Actual
1303094.002023-10-137856Actual
32932109.002025-05-148956Actual
862547500.002023-06-159966Actual
1899421804.002022-12-13676Actual
631562.002023-04-148956Actual
12881118.002023-10-137426Actual
961593.002023-07-137846Actual
19986265.002024-05-148746Actual
2193464.002024-07-128416Actual
31807277.002025-04-138756Actual
738393.002023-05-158346Actual
3174199.002025-04-136836Actual
38532442.002025-10-136516Actual
291923.002023-01-137156Actual
2194935.002024-07-126826Actual
12843317.002023-10-138116Actual
2828148.002025-01-126916Actual
27216116.002024-12-127846Actual
22047182.002024-07-129256Actual
85718700.002023-06-155766Budget
1592316784.002024-01-135266Actual
1613196.002022-12-137316Actual
16925228.002024-02-129046Actual
34024260.002025-06-148146Actual
177590.002022-12-138446Budget
10792200.002023-08-138756Budget
13013165.002023-10-136656Actual
191117074.002022-12-132476Actual
31692519.002025-04-137716Actual
29596183407.002025-02-1110166Actual
19898104.002024-05-147816Actual
2000813.002024-05-148256Actual
751510084.002023-05-152076Actual
3864317.002025-10-136956Actual
83311900.002023-06-156216Budget
189717.002024-04-136956Actual
1791536.002024-03-146936Actual
306609.002025-03-149646Actual
6152122.002023-04-147626Actual
5286247704.002023-03-154676Actual
9550302.002023-07-136636Actual
7362137.002023-05-156846Actual
5089118.002023-03-158336Actual
1191759.002023-09-128956Actual
2301619.002024-08-128256Actual
2209026055.002024-07-121476Actual
3871635916.002025-10-133376Actual
1904427798.002024-04-133476Actual
3177722.002025-04-138246Actual
65367.002022-11-128546Actual
36325261.002025-08-138146Actual
14901115.002023-12-137446Actual
249626.002024-10-127126Actual
1075311362.002023-08-136056Actual
36395632.002025-08-139766Actual
2979431.002023-01-137266Actual
25089291.002024-10-129066Actual
261882692190.002024-11-114376Actual
3056246.002025-03-147116Actual
3907200.002023-02-127726Budget
18001158.002024-03-147366Actual
1900172.002024-04-136866Actual
26144542.002024-11-117666Actual
2107086.002024-06-148466Actual
11714280.002023-09-128116Budget
3866723714.002025-10-136066Actual
1382710.002023-11-129616Actual
2887276.002023-01-138146Actual
8548207.002023-06-158156Actual
9744286998.002023-07-13476Actual
13025100.002023-10-137656Budget
1597831149.002024-01-133476Actual
328052601.002025-05-146116Actual
2497476.002024-10-128726Actual
1802311033.002024-03-14776Actual
3068047.002025-03-148556Actual
328861781.002025-05-146146Actual
14839938.002023-12-136226Actual
21946104.002024-07-126526Actual
17946222.002024-03-147746Actual
640219953.002023-04-143376Actual
38622299.002025-10-137746Actual
70371.002022-11-128956Actual
67560.002022-11-126856Budget
865021951.002023-06-153876Actual
416022895.002023-02-123876Actual
2196225.002024-07-128526Actual
3283920.002025-05-147126Actual
727280.002022-11-126666Budget
2736426.002023-01-137716Actual
748630.002023-05-158266Budget
29579839.002025-02-117666Actual
30568557.002025-03-148016Actual
3064889.002025-03-147846Actual
1289640.002023-10-138426Budget
22085224487.002024-07-12476Actual
158256.002024-01-137126Actual
3869647500.002025-10-139966Actual
691200.002022-11-128156Budget
586281.002022-11-127336Actual
9630101.002023-07-138946Actual
2946053.002025-02-116726Actual
177028.002022-12-138246Actual
616550.002023-04-148326Budget
1390159.002023-11-128446Actual
6159280.002023-04-148026Budget
3072511569.002025-03-14776Actual
1890577.002024-04-138926Actual
1080463648.002023-08-135666Actual
2730220.002023-01-137316Budget
13895293.002023-11-127746Actual
3185816076.002025-04-132076Actual
1591549.002024-01-138456Actual
3065120.002025-03-148246Actual
3519418.002025-07-137156Actual
29537786.002025-02-116256Actual
303216969.002023-01-133376Actual
3519312.002025-07-136956Actual
6294100.002023-04-147456Budget
24039279.002024-09-116566Actual
3753534.002025-09-128266Actual
574380.002022-11-126536Budget
1725200.002022-12-138336Budget
4995103.002023-03-158416Actual
209409.002024-06-149616Actual
6252100.002023-04-147846Budget
35128153.002025-07-139026Actual
513980.002023-03-158446Budget
19011260.002024-04-138166Actual
15885299.002024-01-138046Actual
12834260.002023-10-137616Actual
1381043.002023-11-127116Actual
1311347500.002023-10-139966Actual
11707286.002023-09-127616Actual
1734313.002022-12-139036Actual
11790473.002023-09-126636Actual
287350.002023-01-137146Budget
14938116.002023-12-138956Actual
2210898881.002024-07-123976Actual
183510200.002022-12-135366Budget
2200388.002024-07-126846Actual
21966-78.002024-07-129126Actual
4153138768.002023-02-122976Actual
24015146.002024-09-117456Actual
950368.002023-07-136726Actual
41631334567.002023-02-124376Actual
18948167.002024-04-137446Actual
17926112.002024-03-148436Actual
1903038619.002024-04-131476Actual
6171500.002022-11-126146Budget
36351198.002025-08-138156Actual
2846230027.002025-01-123476Actual
95453300.002023-07-136136Budget
2207389.002024-07-128366Actual
97151500.002023-07-137666Budget
19018299.002024-04-139066Actual
658-132.002022-11-129146Actual
2493423.002024-10-126916Actual
287223.002023-01-137146Actual
2838114168.002025-01-126056Actual
14831189.002023-12-138916Actual
9481100.002023-07-138416Budget
7423200.002023-05-158056Budget
611894.002023-04-148416Actual
2955445.002025-02-118556Actual
38719186022.002025-10-133776Actual
85796500.002023-06-156366Budget
130641900.002023-10-136166Budget
15953-195.002024-01-139166Actual
2391790.002024-09-118516Actual
2003235.002024-05-147166Actual

Generated 2025-12-12 09:16:27.775 UTC