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1000 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
3519158.002025-07-136756Actual
3844280.002023-02-126616Budget
1685716.002024-02-127126Actual
2098633.002024-06-148236Actual
1763380.002022-12-137746Budget
19898104.002024-05-147816Actual
2725510233.002024-12-125266Actual
31749653.002025-04-138036Actual
2193376.002024-07-128316Actual
272546.002024-12-129656Actual
19914700.002024-05-146226Actual
1899420344.002024-04-136066Actual
2618121970.002024-11-113476Actual
967434.002023-07-138556Actual
10713177.002023-08-136646Actual
2959313.002025-02-119666Actual
318201497.002025-04-136266Actual
4004100.002023-02-127846Budget
74492400.002023-05-155766Budget
23904134.002024-09-116816Actual
2729817287.002024-12-121876Actual
306111322.002025-03-146236Actual
385312493.002025-10-136216Actual
2754146.002023-01-138916Actual
11740211.002023-09-126526Actual
3411026058.002025-06-142876Actual
170034422.002024-02-122376Actual
3062535.002025-03-148236Actual
3074959803.002025-03-144676Actual
28323115.002025-01-129026Actual
11975380.002023-09-128766Budget
13131125424.002023-10-132976Actual
4978100.002023-03-157416Budget
14928113.002023-12-137656Actual
3629268.002025-08-137136Actual
635200.002022-11-127446Budget
30596162.002025-03-148126Actual
8538148.002023-06-157456Actual
516250.002023-03-156856Budget
3523529.002025-07-138266Actual
317869.002025-04-139646Actual
119361875.002023-09-126266Actual
2712224865.002024-12-126016Actual
36316123.002025-08-136846Actual
37437517.002025-09-126536Actual
23913312.002024-09-118116Actual
2401874.002024-09-117856Actual
162632.002022-12-138216Actual
36276139.002025-08-138726Actual
55736.002022-11-128526Actual
191890735.002022-12-133576Actual
772147741.002022-11-12476Actual
832824800.002023-06-156016Budget
854490.002023-06-157856Actual
10569280.002023-08-136616Budget
14921162.002023-12-136656Actual
4968322.002023-03-156616Actual
13831668.002023-11-126226Actual
1894466.002024-04-136846Actual
722035.002023-05-157116Actual
10772100.002023-08-137456Budget
1583255.002024-01-138126Actual
541105.002022-11-127626Actual
614894.002023-04-147326Actual
23926431.002024-09-116126Actual
7322100.002023-05-157436Budget
2508676.002024-10-128566Actual
30633534.002025-03-149236Actual
38632259.002025-10-139046Actual
29440428.002025-02-117716Actual
38540288.002025-10-137616Actual
4092200.002023-02-126566Budget
19022301.002024-04-139766Actual
3525655087.002025-07-131976Actual
13090100.002023-10-137866Budget
63216061.002023-04-145266Actual
12991100.002023-10-138346Budget
654351.002022-11-128746Actual
406250.002023-02-128456Budget
2608069.002024-11-116846Actual
306941455.002025-03-146266Actual
35223153.002025-07-136766Actual
169224336.002022-12-136036Actual
1073630.002023-08-138246Budget
6339156.002023-04-146666Actual
20937248.002024-06-149016Actual
2603721.002024-11-118326Actual
3397111.002025-06-148226Actual
26086242.002024-11-117746Actual
170488.002022-12-136836Actual
15805279.002024-01-138116Actual
743440.002023-05-158556Budget
9744286998.002023-07-13476Actual
863630604.002023-06-151976Actual
3412325510.002025-06-1410076Actual
3292462.002025-05-147856Actual
1728100.002022-12-138436Budget
21992257.002024-07-128936Actual
3945100.002023-02-126836Budget
22069102.002024-07-127866Actual
18921169.002024-04-137336Actual
1387484.002023-11-128336Actual
31835284.002025-04-138166Actual
2950916825.002025-02-116046Actual
30645145.002025-03-147446Actual
362639.002025-08-136926Actual
165814.002022-12-137126Actual
37430168.002025-09-129226Actual
23004153.002024-08-126656Actual
2300578.002024-08-126756Actual
3942100.002023-02-126736Budget
12946100.002023-10-138436Budget
625100.002022-11-126746Budget
12891122.002023-10-138126Actual
23020227.002024-08-128756Actual
3923200.002023-02-128726Budget
139421294.002023-11-126266Actual
1892830.002024-04-138236Actual
1799933.002024-03-147166Actual
5193-106.002023-03-159156Actual
17983-89.002024-03-149156Actual
38699406425.002025-10-13676Actual
5077280.002023-03-157636Budget
2731342062.002024-12-123876Actual
1295587.002023-10-139436Actual
393323400.002023-02-126036Budget
2308919414.002024-08-1210076Actual
10841316.002023-08-138166Actual
1809177.002022-12-137756Actual
966160.002023-07-137856Budget
13025100.002023-10-137656Budget
1996618812.002024-05-146046Actual
1690316175.002024-02-126046Actual
20034148.002024-05-147366Actual
16835124.002024-02-127816Actual
3405351.002025-06-148456Actual
24931209.002024-10-126616Actual
2898137.002023-01-138946Actual
48760.002022-11-127116Budget
14832291.002023-12-139016Actual
1699636988.002024-02-121476Actual
2715715.002024-12-127126Actual
29477132.002025-02-119026Actual
294557722.002025-02-116026Actual
949410100.002023-07-136026Budget
50078112.002023-03-156026Actual
6333741.002023-04-146266Actual
640337196.002023-04-143476Actual
13106131.002023-10-138966Actual
27928.002023-01-138226Actual
38587370.002025-10-136536Actual
192223128.002022-12-134076Actual
2981220.002023-01-137366Budget
1804331298.002024-03-143876Actual
3989100.002023-02-126746Budget
18953159.002024-04-138146Actual
200261237.002024-05-146366Actual
5179179.002023-03-158156Actual
3393537.002025-06-146916Actual
1595747500.002024-01-139966Actual
3950182.002023-02-127336Actual
581200.002022-11-126836Budget
1489655.002023-12-136746Actual
7489100.002023-05-158366Budget
797350000.002022-11-124276Actual
29071040.002023-01-136156Actual
33931370.002025-06-146516Actual
4751040.002022-11-126216Actual
25020204.002024-10-127746Actual
95921600.002023-07-136146Budget
28378-245.002025-01-129146Actual
3180078.002025-04-137856Actual
18004363.002024-03-147766Actual
2199611.002024-07-129636Actual
23035230.002024-08-126566Actual
16437410.002022-12-136026Actual
36356277.002025-08-138756Actual
1730120.002022-12-138536Actual
17961835.002024-03-146156Actual
3745397.002025-09-128536Actual
8547200.002023-06-158156Budget
17874233.002024-03-148916Actual
28289379.002025-01-128116Actual
1797736.002024-03-148356Actual
3525718497.002025-07-132076Actual
2003124.002024-05-146966Actual
15810378.002024-01-138716Actual
2729645350.002024-12-121476Actual
1583615.002024-01-138526Actual
27144335.002024-12-129016Actual
2502753.002024-10-128546Actual
21006156.002024-06-147446Actual
3517780.002025-07-138346Actual
28142176.002023-01-136236Actual
12928237.002023-10-137336Actual
9698196.002023-07-136566Actual
645243.002022-11-128146Actual
6152122.002023-04-147626Actual
1064440.002023-08-138426Budget
6245153.002023-04-147346Actual
284141943.002025-01-126266Actual
631050.002023-04-148456Budget
2960246479.002025-02-111476Actual
23023-173.002024-08-129156Actual
614347.002023-04-146826Actual
8418-87.002023-06-159126Actual
1296982.002023-10-136846Actual
10686632.002023-08-138036Actual
22943-54.002024-08-129126Actual
2954151.002025-02-116856Actual
10699186.002023-08-138936Actual
9608137.002023-07-137446Actual
32900265.002025-05-148146Actual
2602464.002024-11-116626Actual
3631019871.002025-08-136046Actual
1313678225.002023-10-133576Actual
2194847.002024-07-126726Actual
16907179.002024-02-126646Actual
351331062911.002025-07-131136Actual
30664118.002025-03-146556Actual
74761500.002023-05-157666Budget
28295298.002025-01-128916Actual
22047182.002024-07-129256Actual
842036.002023-06-159426Actual
2801200.002023-01-138726Budget
148632233805.002023-12-131036Actual
22906102.002024-08-127816Actual
1398424008.002023-11-122476Actual
38535151.002025-10-136816Actual
750911595.002023-05-15876Actual
67468.002022-11-126856Actual
5155832.002023-03-156256Actual
1619380.002022-12-137716Budget
5216177.002023-03-156666Actual
1075211800.002023-08-136056Budget
1291027209.002023-10-136036Actual
37385102.002025-09-126816Actual
2827300.002023-01-137336Budget
612185.002023-04-148516Actual
3064889.002025-03-147846Actual
26163320272.002024-11-11676Actual
34076154.002025-06-147366Actual
13026156.002023-10-137656Actual
2307111361.002024-08-122076Actual
149516506.002023-12-136366Actual
38718183511.002025-10-133576Actual
2601250.002024-11-118516Actual
10733515.002023-08-138046Actual
5037200.002023-03-158126Budget
960526.002023-07-137146Actual
731880.002023-05-157136Budget
30084544.002023-01-139466Actual
1690891.002024-02-126746Actual
1802769022.002024-03-141576Actual
3631736.002025-08-136946Actual
29612247386.002025-02-112976Actual
11928600.002023-09-125466Budget
1772100.002022-12-138346Budget
318526990.002025-04-13876Actual
840955.002023-06-158326Actual
392840.002023-02-129426Actual
2600384.002024-11-117416Actual
30646174.002025-03-147646Actual
28418157.002025-01-126766Actual
200791686925.002024-05-144376Actual
2511327465.002024-10-123276Actual
29524248.002025-02-118146Actual
58247.002022-11-126936Actual
25054151.002024-10-128756Actual
7273166.002023-05-157426Actual
2391432.002024-09-118216Actual
18898176.002024-04-138026Actual
12840513.002023-10-138016Actual
14823104.002023-12-137816Actual
2908728.002023-01-136256Actual
19024180483.002024-04-1310166Actual
13853117.002023-11-129226Actual
7529102252.002023-05-153976Actual
20943850.002024-06-146126Actual
339556943.002025-06-146026Actual
19907302.002024-05-149016Actual
383618600.002023-02-126016Budget
11985496800.002023-09-1210166Budget
209713154.002024-06-146136Actual
10605320.002023-08-139216Actual
351315.002025-07-139626Actual
148641387003.002023-12-131136Actual
118331300.002023-09-126246Budget
6253129.002023-04-147846Actual
2002029.002024-05-145466Actual
30604-166.002025-03-149126Actual
2610495.002024-11-116656Actual
2092231.002024-06-146916Actual
26008181.002024-11-118116Actual
1583960.002024-01-139026Actual
20925186.002024-06-147416Actual
2497663.002024-10-129026Actual
28426407.002025-01-127766Actual
51964.002023-03-159656Actual
562-74.002022-11-129126Actual
10590338.002023-08-138116Actual
29492240.002025-02-117336Actual
6203480.002023-04-147736Budget
28292118.002025-01-128416Actual
295311400.002023-01-135366Budget
3402527.002025-06-148246Actual
10731100.002023-08-137846Budget
2846742832.002025-01-124076Actual
749380.002023-05-158566Budget
3738742.002025-09-127116Actual
2492720344.002024-10-126016Actual
3283920.002025-05-147126Actual
10795-115.002023-08-139156Actual
738570.002023-05-158446Budget
2729780714.002024-12-121576Actual
29578167.002025-02-117466Actual
5080495.002023-03-157736Actual
1796559.002024-03-146756Actual
8397100.002023-06-157626Budget
13085100.002023-10-137466Budget
18927289.002024-04-138136Actual
6136673.002023-04-146226Actual
23912505.002024-09-118016Actual
6198220.002023-04-147336Budget
632582898.002023-04-145666Actual
853050.002023-06-156856Budget
9579111.002023-07-138536Actual
7261205.002023-05-156626Actual
1793414466.002024-03-146046Actual
1795100.002022-12-136656Budget
5122100.002023-03-157446Budget
180334378.002024-03-142376Actual
388083.002023-02-129416Actual
10694124.002023-08-138436Actual
24994382.002024-10-127736Actual
5011650.002023-03-156226Budget
8595224.002023-06-157366Actual
2292351.002024-08-126526Actual
27226-295.002024-12-129146Actual
4043110.002023-02-127356Budget
148112551.002023-12-136116Actual
7274100.002023-05-157626Budget
329856123.002025-05-142376Actual
7296-103.002023-05-159126Actual
32947273.002025-05-146666Actual
726723.002023-05-156926Actual
25046154.002024-10-127756Actual
22986204.002024-08-127746Actual
9598198.002023-07-136646Actual
1494818687.002023-12-136066Actual
29469170.002025-02-118026Actual
7301302611.002023-05-151136Actual
1491713689.002023-12-136056Actual
3866591544.002025-10-135666Actual
30631400.002025-03-149036Actual
6280138.002023-04-146556Actual
20053147292.002024-05-1410166Actual
105632000.002023-08-136116Budget
2110819216.002024-06-1410076Actual
23028862.002024-08-125466Actual
26189-49545.002024-11-114576Actual
32890135.002025-05-146746Actual
71818000.002022-11-126066Budget
284556123.002025-01-122376Actual
329382709.002025-05-145366Actual
63796.002023-04-149666Actual
30672123.002025-03-147656Actual
3058653.002025-03-146726Actual
1065928500.002023-08-136036Budget
4103217.002023-02-127266Actual
160799.002022-12-136816Actual
1795248.002024-03-148446Actual
11713556.002023-09-128016Actual
5180200.002023-03-158156Budget
14838844.002023-12-136126Actual
391857.002023-02-128426Actual
976783150.002023-07-133976Actual
36395632.002025-08-139766Actual
1989219.002024-05-146916Actual
3751312663.002025-09-125366Actual
191730707.002022-12-133476Actual
40733343.002023-02-125266Actual
15933150.002024-01-136666Actual
11960117.002023-09-127866Actual
23935151.002024-09-117426Actual
28279214.002025-01-126716Actual
2195010.002024-07-126926Actual
1287618.002023-10-137126Actual
1903166308.002024-04-131576Actual
19955306.002024-05-148136Actual
12979214.002023-10-137646Actual
8539100.002023-06-157656Budget
1672100.002022-12-138126Budget
21984128.002024-07-127836Actual
726575.002023-05-156826Actual
31808126.002025-04-138956Actual
32905347.002025-05-148746Actual
11729332.002023-09-129216Actual
209409.002024-06-149616Actual
3629143.002025-08-136936Actual
32964451.002025-05-148766Actual
23088-63566.002024-08-124676Actual
5238280.002023-03-158166Budget
6134850.002023-04-146126Budget
62759568.002023-04-146056Actual
1590296.002024-01-136756Actual
22111-42114.002024-07-124676Actual
2735237.002023-01-137616Actual
495917472.002023-03-156016Actual
2611613.002024-11-118256Actual
752014934.002023-05-152876Actual
31750405.002025-04-138136Actual
1903339785.002024-04-131976Actual
22078278.002024-07-129066Actual
185894.002022-12-136866Actual
4050200.002023-02-127756Budget
1686822.002024-02-128526Actual
9512100.002023-07-137426Budget
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28438519.002025-01-129266Actual
2886280.002023-01-138146Budget
27311268365.002024-12-123576Actual
3059717.002025-03-148226Actual
10588546.002023-08-138016Actual
3062897.002025-03-148536Actual
287134.002023-01-136946Actual
3517622.002025-07-138246Actual
9679-67.002023-07-139156Actual
28304102.002025-01-126526Actual
138851371.002023-11-126246Actual
9599101.002023-07-136746Actual
14978387259.002023-12-1310166Actual
837610088.002023-06-156026Actual
20080-15728.002024-05-144676Actual
5145123.002023-03-159046Actual
15885299.002024-01-138046Actual
1700519216.002024-02-122876Actual
11942280.002023-09-126666Budget
2615066.002024-11-118366Actual
27312214938.002024-12-123776Actual
3889100.002023-02-126526Budget
19009104.002024-04-137866Actual
962021.002023-07-138246Actual
22009318.002024-07-127746Actual
3867652.002025-10-137166Actual
1088913715.002023-08-1310076Actual
28424176.002025-01-127466Actual
955633.002023-07-136936Actual
55346.002022-11-128326Actual
11858280.002023-09-128146Budget
228942275.002024-08-126116Actual
7311242.002023-05-156636Actual
12954328.002023-10-139236Actual
504151.002023-03-158326Actual
250336.002024-10-129646Actual
1494323235.002023-12-135266Actual
32873608.002025-05-148036Actual
5109267.002023-03-156546Actual
50541495532.002023-03-151036Actual
1183019016.002023-09-126046Actual
17900113.002024-03-148726Actual
6302280.002023-04-148056Budget
527818275.002023-03-153376Actual
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2831277.002025-01-127626Actual
363681758.002025-08-136166Actual
13082171.002023-10-137366Actual
974865987.002023-07-131376Actual
967140.002023-07-138456Budget
1392515.002023-11-128256Actual
52021800.002023-03-155466Budget
3291671.002025-05-146756Actual
1088247535.002023-08-133576Actual
20004150.002024-05-147756Actual
12993100.002023-10-138446Budget
2885380.002023-01-138046Budget
36320184.002025-08-137446Actual
16941193.002024-02-127756Actual
73061500.002023-05-156236Budget
35268164149.002025-07-133576Actual
6110480.002023-04-148016Budget
1902347500.002024-04-139966Actual
19019-239.002024-04-139166Actual
2509447500.002024-10-129966Actual
3058599.002025-03-146626Actual
191616969.002022-12-133376Actual
41459604.002023-02-121876Actual
41417497.002023-02-12876Actual
61851300.002023-04-146236Budget
261331403.002024-11-116266Actual
11974410.002023-09-128766Actual
2308427616.002024-08-123876Actual
2836350.002025-01-127146Actual
1388967.002023-11-126846Actual
28393260.002025-01-127756Actual
8382200.002023-06-156526Budget
6269235.002023-04-149046Actual
17957-138.002024-03-149146Actual
229503061.002024-08-126236Actual
29500153.002025-02-118336Actual
8339100.002023-06-156816Budget
374352643.002025-09-126136Actual
18022355787.002024-03-14676Actual
13954323.002023-11-127766Actual
27160104.002024-12-127626Actual
37440179.002025-09-126836Actual
3284078.002025-05-147326Actual
11979240.002023-09-129266Actual
640100.002022-11-127846Budget
11969100.002023-09-128366Budget
27142451.002024-12-128716Actual
261321870.002024-11-116166Actual
27227492.002024-12-129246Actual
23014291.002024-08-128056Actual
15920-139.002024-01-139156Actual
10714200.002023-08-136646Budget
14870176.002023-12-136736Actual
8592380.002023-06-157266Budget
857318100.002023-06-156066Budget
633017400.002023-04-146066Budget
32967-358.002025-05-149166Actual
3746830.002025-09-127146Actual
405272.002023-02-127856Actual
11725480.002023-09-128716Budget
18958227.002024-04-138746Actual
965888.002023-07-137656Actual
34056129.002025-06-148956Actual
2846544186.002025-01-123876Actual
172343.002022-12-138236Actual
32934-134.002025-05-149156Actual
2616410665.002024-11-11776Actual
3742432.002025-09-128426Actual
1287740.002023-10-137126Budget
78110564.002022-11-122076Actual
67560.002022-11-126856Budget
2306730752.002024-08-121476Actual
970468.002023-07-136866Actual
28611560.002023-01-136246Actual
27216116.002024-12-127846Actual
30697270.002025-03-146666Actual
272051163.002024-12-126246Actual
765291.002022-11-129266Actual
2848120.002023-01-138536Actual
2952776.002025-02-118446Actual
3627432.002025-08-138426Actual
2390660.002024-09-117116Actual
1583188.002024-01-138026Actual
2891101.002023-01-138346Actual
16831216.002024-02-127316Actual
1694836.002024-02-128556Actual
30733151877.002025-03-142176Actual
2566421333.002024-11-109376Actual
70371.002022-11-128956Actual
975310180.002023-07-132076Actual
36424-128799.002025-08-134676Actual
8526218.002023-06-156656Actual
6295100.002023-04-147656Budget
27213132.002024-12-127446Actual
21940302.002024-07-129216Actual
9585-216.002023-07-139136Actual
2755224.002023-01-139016Actual
27198343.002024-12-128936Actual
19969141.002024-05-146546Actual
24058129.002024-09-118966Actual
6089280.002023-04-146516Budget
1897357.002024-04-137356Actual
51051685.002023-03-156146Actual
7478380.002023-05-157766Budget
4138183144.002023-02-12476Actual
1705200.002022-12-136836Budget
160929.002022-12-136916Actual
3911280.002023-02-128026Budget
30612249.002025-03-146536Actual
1684188.002024-02-128516Actual
1684853087.002024-02-121226Actual
394870.002023-02-127136Budget
734810.002023-05-159636Actual
3168745.002025-04-136916Actual
1897576.002024-04-137656Actual
29502122.002025-02-118536Actual
116892405.002023-09-126216Actual
2874220.002023-01-137346Budget
9675200.002023-07-138756Budget
1312290552.002023-10-131576Actual
2954070.002025-02-116756Actual
30702214.002025-03-147266Actual
8395100.002023-06-157426Budget
390870.002023-02-127826Budget
3185353480.002025-04-131376Actual
182340.002022-12-138556Budget
1789587.002024-03-148126Actual
306931819.002025-03-146166Actual
106632300.002023-08-136236Budget
9680112.002023-07-139256Actual
834353.002023-06-157116Actual
18861137.002024-04-136616Actual
28458242580.002025-01-122976Actual
1587922.002024-01-137146Actual
352191588.002025-07-136266Actual
1072160.002023-08-137146Budget
30720631.002025-03-149766Actual
10734280.002023-08-138146Budget
3626414.002025-08-137126Actual
6246100.002023-04-147446Budget
2507297.002024-10-126866Actual
15883246.002024-01-137746Actual
64092275094.002023-04-144376Actual
13083220.002023-10-137366Budget
2102914.002024-06-146956Actual
23974244.002024-09-118936Actual
11855100.002023-09-127846Budget
503368.002023-03-157826Actual
2390540.002024-09-116916Actual
2394755.002024-09-119026Actual
14959135.002023-12-137366Actual
37421115.002025-09-128126Actual
9549280.002023-07-136536Budget
2504218.002024-10-127156Actual
21091138643.002024-06-142176Actual
3002380.002023-01-138766Budget
495380.002022-11-127716Budget
3853644.002025-10-136916Actual
518840.002023-03-158556Budget
21046242.002024-06-149256Actual
1782-154.002022-12-139146Actual
30623570.002025-03-148036Actual
12965200.002023-10-136646Budget
2102766.002024-06-146756Actual
29514104.002025-02-116746Actual
1598129457.002024-01-133876Actual
2195115.002024-07-127126Actual
9484480.002023-07-138716Budget
1303968.002023-10-138456Actual
11715345.002023-09-128116Actual
250683761.002024-10-126366Actual
1071920.002023-08-136946Actual
40815572.002023-02-125766Actual
1310381.002023-10-138566Actual
28347146.002025-01-128436Actual
7389380.002023-05-158746Budget
386668392.002025-10-135766Actual
32851139.002025-05-148726Actual
17411500.002022-12-136146Budget
742710.002023-05-158256Budget
10589480.002023-08-138016Budget
630066.002023-04-147856Actual
2394576.002024-09-118726Actual
613111232.002023-04-146026Actual
2107947500.002024-06-149966Actual
2841116590.002025-01-125766Actual
680122.002022-11-127356Actual
13892131.002023-11-127346Actual
6294100.002023-04-147456Budget
5064261.002023-03-156636Actual
606104.002022-11-128536Actual
200194418.002024-05-145366Actual
741798.002023-05-157656Actual
1684098.002024-02-128416Actual
2204043.002024-07-128356Actual
3296037.002025-05-148266Actual
502576.002023-03-157326Actual
138032204.002023-11-126116Actual
3856968.002025-10-137826Actual
40256.002023-02-129646Actual
2196463.002024-07-128926Actual
2896351.002023-01-138746Actual
61516692.002022-11-126046Actual
3865375.002025-10-138356Actual
3641722572.002025-08-133476Actual
18014246.002024-03-149066Actual
2393028.002024-09-116726Actual
6202280.002023-04-147636Budget
15856208.002024-01-137636Actual
3298215558.002025-05-142076Actual
853429.002023-06-157156Actual
32970429.002025-05-149766Actual
2729311729.002024-12-12776Actual
35183-216.002025-07-139146Actual
7699000.002022-11-129966Actual
3404095.002025-06-146756Actual
6158254.002023-04-148026Actual
2730526607.002024-12-122876Actual
3750557.002025-09-128556Actual
6181502.002022-11-126146Actual
7465100.002023-05-156866Budget
16863128.002024-02-128026Actual
2208347500.002024-07-129966Actual
18929105.002024-04-138336Actual
69316.002022-11-128256Actual
1798620967.002024-03-145266Actual
510179.002023-03-159436Actual
729151.002023-05-158526Actual
5722042.002022-11-126236Actual
12935200.002023-10-137836Budget
173793.002022-12-139436Actual
524480.002022-11-126226Budget
1999835.002024-05-146856Actual
272881045.002024-12-129766Actual
2991579.002023-01-138066Actual
340608.002025-06-149656Actual
22959272.002024-08-127636Actual
31796124.002025-04-137356Actual
32973197586.002025-05-14476Actual
619436.002023-04-146936Actual
129141675.002023-10-136236Actual
63311482.002023-04-146166Actual
1591316.002024-01-138256Actual
29590327.002025-02-119066Actual
1804527754.002024-03-144076Actual
17954227.002024-03-148746Actual
11898100.002023-09-127656Budget
28353761.002025-01-129236Actual
3396450.002025-06-147326Actual
7325527.002023-05-157736Actual
29597238758.002025-02-11476Actual
24937151.002024-10-127416Actual
13849113.002023-11-128726Actual
2913100.002023-01-136656Budget
14962293.002023-12-137766Actual
2300658.002024-08-126856Actual
489169.002022-11-127316Actual
1085947500.002023-08-139966Actual
1890-142.002022-12-139166Actual
5013113.002023-03-156526Actual
1718164.002022-12-137836Actual
9657100.002023-07-137656Budget
32853111.002025-05-149026Actual
508840.002023-03-158236Budget
2205422152.002024-07-126066Actual
2830592.002025-01-126626Actual
1382872105.002023-11-121226Actual
17918179.002024-03-147436Actual
5050-86.002023-03-159126Actual
3283660.002025-05-146726Actual
3178064.002025-04-138546Actual
12939384.002023-10-138136Actual
1286068105.002023-10-131226Actual
28443325510.002025-01-12476Actual
37569182333.002025-09-123776Actual
10727207.002023-08-137646Actual
19909403.002024-05-149216Actual
28151700.002023-01-136236Budget
3010155.002023-01-139766Actual
2401322.002024-09-117156Actual
27626600.002023-01-136026Budget
2398614.002024-09-116946Actual
1992015.002024-05-147126Actual
4116372.002023-02-128166Actual
2199097.002024-07-128536Actual
7238136.002023-05-158316Actual
2305095.002024-08-128366Actual
1484347.002023-12-136826Actual
2006112485.002024-05-141876Actual
840180.002023-06-157826Budget
7505168821.002023-05-1510166Actual
2209920008.002024-07-122876Actual
974613405.002023-07-13776Actual
705-87.002022-11-129156Actual
281024180.002023-01-136036Actual
2944790.002025-02-118516Actual
20064122189.002024-05-142176Actual
29458116.002025-02-116526Actual
35083187.002025-07-136616Actual
26013270.002024-11-118716Actual
1998555.002024-05-148546Actual
180483.002022-12-137356Actual
505625272.002023-03-156036Actual
755100.002022-11-128366Budget
3187338028.002025-04-134076Actual
13996350000.002023-11-124276Actual
1288294.002023-10-137626Actual
30577-349.002025-03-149116Actual
24003320.002024-09-119246Actual
7401650.002023-05-156256Budget
6126-173.002023-04-149116Actual
251212374104.002024-10-124376Actual
16859172.002024-02-127426Actual
34001123.002025-06-148436Actual
726280.002022-11-126566Budget
7310280.002023-05-156636Budget
9465200.002023-07-137416Budget
612345.002022-11-129236Actual
10827120.002023-08-137266Actual
34097325862.002025-06-14676Actual
22020-184.002024-07-129146Actual
1592720980.002024-01-135766Actual
9517184.002023-07-137726Actual
23981979.002024-09-116246Actual
35221337.002025-07-136566Actual
2827424706.002025-01-126016Actual
389719.002023-02-126926Actual
31755554.002025-04-138736Actual
10821100.002023-08-136866Budget
303086845.002023-01-133176Actual
16974320.002024-02-127766Actual
34070200.002025-06-146666Actual
3298414681.002025-05-142276Actual
746723.002023-05-156966Actual
2302953878.002024-08-125666Actual
19986265.002024-05-148746Actual
31701273.002025-04-138916Actual
84741600.002023-06-156146Budget
3627211.002025-08-138226Actual
24938186.002024-10-127616Actual
22079-222.002024-07-129166Actual
22952390.002024-08-126636Actual
729146.002022-11-126766Actual
5073220.002023-03-157336Budget
13022127.002023-10-137356Actual
364016514.002025-08-13876Actual
1892039.002024-04-137136Actual
119351300.002023-09-126266Budget
37500326.002025-09-128056Actual
7474100.002023-05-157466Budget
2294144.002024-08-128926Actual
509106.002022-11-128516Actual
21096189072.002024-06-142976Actual
488220.002022-11-127316Budget
3973185.002023-02-128936Actual
21946104.002024-07-126526Actual
129601900.002023-10-136146Budget
1897027.002024-04-136856Actual
12974220.002023-10-137346Budget
2504744.002024-10-127856Actual
12918307.002023-10-136636Actual
3073725784.002025-03-142876Actual
9513150.002023-07-137426Actual
167414.002022-12-138226Actual
7419176.002023-05-157756Actual
18935-269.002024-04-139136Actual
3064332.002025-03-147146Actual
3071025.002025-03-148266Actual
756100.002022-11-128466Budget
30638225.002025-03-146546Actual
2296429.002024-08-128236Actual
10616174.002023-08-136526Actual
1079394.002023-08-138956Actual
2304034.002024-08-127166Actual
2931270.002023-01-138056Actual
2617942031.002024-11-113276Actual
7216199.002023-05-156716Actual
13807139.002023-11-126716Actual
1182791.002023-09-129436Actual
2724743.002024-12-128456Actual
12839135.002023-10-137816Actual
1080463648.002023-08-135666Actual
3177493.002025-04-137846Actual
328052601.002025-05-146116Actual
851298.002023-06-158946Actual
36389382.002025-08-138766Actual
13839150.002023-11-127426Actual
24996529.002024-10-128036Actual
190480142.002022-12-131576Actual
1190720.002023-09-128256Budget
14839938.002023-12-136226Actual
21966-78.002024-07-129126Actual
1392651.002023-11-128356Actual
12981380.002023-10-137746Budget
2720341.002023-01-136516Actual
11763186.002023-09-128126Actual
630610.002023-04-148256Budget
9571380.002023-07-138136Budget
15900214.002024-01-136556Actual
2303010386.002024-08-125766Actual
2842034.002025-01-126966Actual
513418.002023-03-158246Actual
1078668.002023-08-138356Actual
9457100.002023-07-136816Budget
210476.002024-06-149656Actual
5233372.002023-03-157766Actual
8581369.002023-06-156566Actual
7332380.002023-05-158136Budget
7328200.002023-05-157836Budget
6303152.002023-04-148156Actual
38577135.002025-10-138926Actual
8368207.002023-06-158916Actual
33943375.002025-06-148116Actual
6113280.002023-04-148116Budget
17922561.002024-03-148036Actual
31789967.002025-04-136256Actual
9701100.002023-07-136766Budget
516513.002023-03-157156Actual
2202781.002024-07-126656Actual
34033428.002025-06-149246Actual
12930124.002023-10-137436Actual
22905337.002024-08-127716Actual
27271210.002024-12-127366Actual
854360.002023-06-157856Budget
1303622.002023-10-138256Actual
167510.002022-12-138226Budget
6092280.002023-04-146616Budget
15919174.002024-01-139056Actual
1905133346.002024-04-134676Actual
2100992.002024-06-147846Actual
11880650.002023-09-126256Budget
1788813.002024-03-147126Actual
34116157429.002025-06-143576Actual
34050182.002025-06-148156Actual
96956500.002023-07-136366Budget
2723721.002024-12-127156Actual
17006173460.002024-02-122976Actual
21102131339.002024-06-143776Actual
219723742.002024-07-126136Actual
17995210.002024-03-146666Actual
28444433301.002025-01-12676Actual
2721023.002024-12-126946Actual
974939992.002023-07-131476Actual
3405118.002025-06-148256Actual
2408018622.002024-09-112876Actual
838917.002023-06-156926Actual
738770.002023-05-158546Budget
543200.002022-11-127726Budget
38604554.002025-10-138736Actual
10735319.002023-08-138146Actual
1882100.002022-12-138466Budget
38542136.002025-10-137816Actual
2497120.002024-10-128326Actual
30649338.002025-03-148046Actual
1685101.002022-12-139026Actual
4110380.002023-02-127766Budget
240697046.002024-09-11876Actual
11790473.002023-09-126636Actual
621240.002023-04-148236Budget
3526722649.002025-07-133476Actual
3626776.002025-08-137626Actual
2095785.002024-06-148126Actual
29459105.002025-02-116626Actual
611430.002023-04-148216Budget
2207389.002024-07-128366Actual
957440.002023-07-138236Actual
10855319.002023-08-139266Actual
9582585.002023-07-138736Actual
621140.002023-04-148236Actual
13813216.002023-11-127616Actual
1618449.002022-12-137716Actual
7435200.002023-05-158756Budget
3171412.002025-04-136926Actual
28365180.002025-01-127446Actual
25004389.002024-10-129036Actual
32833690.002025-05-146226Actual
22988270.002024-08-128046Actual
10854-191.002023-08-139166Actual
2752410.002023-01-138716Actual
2293819.002024-08-128426Actual
13924152.002023-11-128156Actual
516360.002023-03-156856Actual
14976909.002023-12-139766Actual
2104146.002024-06-148556Actual
8466276.002023-06-159036Actual
692162.002022-11-128156Actual
668200.002022-11-126556Budget
25030214.002024-10-129046Actual
1348433105.002023-11-119376Actual
32915143.002025-05-146656Actual
11868380.002023-09-128746Budget
1597831149.002024-01-133476Actual
35091405.002025-07-137716Actual
12953-197.002023-10-139136Actual
22101113164.002024-07-123176Actual
9663198.002023-07-138056Actual
50592100.002023-03-156136Budget
5126313.002023-03-157746Actual
291760.002023-01-136856Budget
7372450.002023-05-157746Actual
2512028910.002024-10-124076Actual
2602811.002024-11-117126Actual
13805302.002023-11-126516Actual
2300826.002024-08-127156Actual
8540169.002023-06-157656Actual
631562.002023-04-148956Actual
36266126.002025-08-137426Actual
26015339.002024-11-119016Actual
524499.002023-03-158466Actual
26022546.002024-11-116226Actual
284088295.002025-01-125366Actual
511940.002023-03-157146Budget
8638113177.002023-06-152176Actual
590310.002022-11-127636Actual
40861928.002023-02-126166Actual
1386423.002023-11-126936Actual
1303520.002023-10-138256Budget
1698178.002024-02-128566Actual
2497541.002024-10-128926Actual
3185617287.002025-04-131876Actual
2616729144.002024-11-111476Actual
3291924.002025-05-147156Actual
3745299.002025-09-128436Actual
523780.002022-11-126226Actual
1789630.002022-12-136156Actual
3871100.002023-02-128416Budget
968762964.002023-07-135666Actual
35157-356.002025-07-139136Actual
4096100.002023-02-126766Budget
7344270.002023-05-159036Actual
19968965.002024-05-146246Actual
10693100.002023-08-138436Budget
15969122649.002024-01-132176Actual
2507327.002024-10-126966Actual
1585330.002024-01-137136Actual
1694646.002024-02-128356Actual

Generated 2025-12-13 04:02:04.396 UTC