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37909 items

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FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
2990139.062025-02-2371311Actual
34444.002022-11-246915Actual
10325990.002023-08-258714Actual
20049326.002024-05-269266Actual
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34564.002022-11-247115Actual
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34690.002022-11-247115Budget
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20051331.002024-05-269766Actual
29904234.812025-02-2376311Actual
347300.002022-11-247315Budget
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2005247500.002024-05-269966Actual
29905422.042025-02-2377311Actual
348301.002022-11-247315Actual
10329360.002023-08-259214Actual
20053147292.002024-05-2610166Actual
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349192.002022-11-247415Actual
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350200.002022-11-247415Budget
1033111.002023-08-259614Actual
20055353202.002024-05-26676Actual
29908317.792025-02-2381311Actual
351380.002022-11-247615Budget
1033242458.002023-08-251224Actual
200569618.002024-05-26776Actual
2990932.672025-02-2382311Actual
352384.002022-11-247615Actual
103337076.002023-08-255264Actual
200577064.002024-05-26876Actual
29910110.342025-02-2383311Actual
353691.002022-11-247715Actual
103348100.002023-08-255264Budget
2005852450.002024-05-261376Actual
2991196.512025-02-2384311Actual
354650.002022-11-247715Budget
103350.002023-08-255464Budget
2005938145.002024-05-261476Actual
2991290.122025-02-2385311Actual
355200.002022-11-247815Budget
103367.002023-08-255464Actual
2006064989.002024-05-261576Actual
29913448.642025-02-2387311Actual
356210.002022-11-247815Actual
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29914119.912025-02-2389311Actual
357806.002022-11-248015Actual
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2006239785.002024-05-261976Actual
29915183.742025-02-2390311Actual
358850.002022-11-248015Budget
103393500.002023-08-255764Budget
2006313109.002024-05-262076Actual
29916-146.052025-02-2391311Actual
359550.002022-11-248115Budget
103403538.002023-08-255764Actual
20064122189.002024-05-262176Actual
29917245.442025-02-2392311Actual
360499.002022-11-248115Actual
1034134400.002023-08-256064Budget
2006510817.002024-05-262276Actual
29918142.252025-02-2394311Actual
36149.002022-11-248215Actual
1034228980.002023-08-256064Actual
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299196.002025-02-2396311Actual
36260.002022-11-248215Budget
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2006724688.002024-05-262476Actual
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363200.002022-11-248315Budget
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2006820603.002024-05-262876Actual
299212197.612025-02-2361411Actual
364172.002022-11-248315Actual
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20069157848.002024-05-262976Actual
299221199.722025-02-2362411Actual
365147.002022-11-248415Actual
103462081.002023-08-256264Actual
20070104149.002024-05-263176Actual
29923232.682025-02-2365411Actual
366200.002022-11-248415Budget
1034711100.002023-08-256364Budget
2007131223.002024-05-263276Actual
29924211.402025-02-2366411Actual
367200.002022-11-248515Budget
103487076.002023-08-256364Actual
2007222060.002024-05-263376Actual
29925109.272025-02-2367411Actual
368138.002022-11-248515Actual
10349480.002023-08-256564Budget
2007324229.002024-05-263476Actual
2992683.742025-02-2368411Actual
369720.002022-11-248715Actual
10350348.002023-08-256564Actual
2007479813.002024-05-263576Actual
2992724.162025-02-2369411Actual
370750.002022-11-248715Budget
10351316.002023-08-256664Actual
2007570489.002024-05-263776Actual
2992832.672025-02-2371411Actual
371144.002022-11-248915Actual
10352480.002023-08-256664Budget
2007629150.002024-05-263876Actual
29929162.462025-02-2373411Actual
372220.002022-11-249015Actual
10353162.002023-08-256764Actual
20077112739.002024-05-263976Actual
29930260.342025-02-2374411Actual
373-176.002022-11-249115Actual
10354200.002023-08-256764Budget
2007830067.002024-05-264076Actual
29931199.702025-02-2376411Actual
374294.002022-11-249215Actual
10355120.002023-08-256864Actual
200791686925.002024-05-264376Actual
29932359.282025-02-2377411Actual
375219.002022-11-249415Actual
10356200.002023-08-256864Budget
20080-15728.002024-05-264676Actual
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3768.002022-11-249615Actual
1035735.002023-08-256964Actual
2008119810.002024-05-2610076Actual
29934458.212025-02-2380411Actual
37717392.002022-11-241225Actual
1035854.002023-08-257164Actual
2008259202.002024-05-266017Actual
29935283.742025-02-2381411Actual
3781683.002022-11-245265Actual
1035990.002023-08-257164Budget
200834859.002024-05-266117Actual
2993630.552025-02-2382411Actual
3792200.002022-11-245265Budget
10360141.002023-08-257264Actual
200844252.002024-05-266217Actual
29937103.952025-02-2383411Actual
380-250.002022-11-245365Budget
10361550.002023-08-257264Budget
20085704.002024-05-266517Actual
2993892.252025-02-2384411Actual
381-561.002022-11-245365Actual
10362234.002023-08-257364Actual
20086640.002024-05-266617Actual
2993982.682025-02-2385411Actual
38221575.002022-11-245665Actual
10363400.002023-08-257364Budget
20087330.002024-05-266717Actual
29940375.232025-02-2387411Actual
38322700.002022-11-245665Budget
10364200.002023-08-257464Budget
20088242.002024-05-266817Actual
29941114.592025-02-2389411Actual
384500.002022-11-245765Budget
10365192.002023-08-257464Actual
2008970.002024-05-266917Actual
29942176.292025-02-2390411Actual
385467.002022-11-245765Actual
103661389.002023-08-257664Actual
20090100.002024-05-267117Actual
29943-139.662025-02-2391411Actual
38625480.002022-11-246065Actual
103672000.002023-08-257664Budget
20091457.002024-05-267317Actual
29944234.812025-02-2392411Actual
38726400.002022-11-246065Budget
10368650.002023-08-257764Budget
20092384.002024-05-267417Actual
29945127.362025-02-2394411Actual
3882600.002022-11-246165Budget
10369523.002023-08-257764Actual
20093550.002024-05-267617Actual
299465.002025-02-2396411Actual
3892038.002022-11-246165Actual
10370200.002023-08-257864Budget
20094990.002024-05-267717Actual
299474772.122025-02-2352611Actual
3902293.002022-11-246265Actual
10371163.002023-08-257864Actual
20095292.002024-05-267817Actual
29948681.622025-02-2353611Actual
3911800.002022-11-246265Budget
10372623.002023-08-258064Actual
200961166.002024-05-268017Actual
2994986.932025-02-2354611Actual
3928700.002022-11-246365Budget
10373650.002023-08-258064Budget
20097722.002024-05-268117Actual
2995018173.442025-02-2356611Actual
3932244.002022-11-246365Actual
10374386.002023-08-258164Actual
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299512045.482025-02-2357611Actual
394553.002022-11-246565Actual
10375480.002023-08-258164Budget
20099258.002024-05-268317Actual
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395380.002022-11-246565Budget
1037638.002023-08-258264Actual
20100224.002024-05-268417Actual
299531824.202025-02-2361611Actual
396380.002022-11-246665Budget
1037750.002023-08-258264Budget
20101206.002024-05-268517Actual
299542280.592025-02-2362611Actual
397503.002022-11-246665Actual
10378135.002023-08-258364Actual
20102990.002024-05-268717Actual
299551064.612025-02-2363611Actual
398252.002022-11-246765Actual
10379200.002023-08-258364Budget
20103218.002024-05-268917Actual
29956448.642025-02-2365611Actual
399200.002022-11-246765Budget
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20104336.002024-05-269017Actual
29957408.212025-02-2366611Actual
400200.002022-11-246865Budget
10381116.002023-08-258464Actual
20105-269.002024-05-269117Actual
29958199.702025-02-2367611Actual
401189.002022-11-246865Actual
10382108.002023-08-258564Actual
20106448.002024-05-269217Actual
29959149.702025-02-2368611Actual
40255.002022-11-246965Actual
10383100.002023-08-258564Budget
20107371.002024-05-269417Actual
2996045.442025-02-2369611Actual
40349.002022-11-247165Actual
10384540.002023-08-258764Actual
2010811.002024-05-269617Actual
2996165.652025-02-2371611Actual
40470.002022-11-247165Budget
10385650.002023-08-258764Budget
2010974021.002024-05-261227Actual
29962160.342025-02-2372611Actual
405280.002022-11-247265Budget
10386113.002023-08-258964Actual
2011010093.002024-05-265267Actual
29963260.342025-02-2373611Actual
406168.002022-11-247265Actual
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201116056.002024-05-265367Actual
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10388-139.002023-08-259164Actual
20112148.002024-05-265467Actual
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408300.002022-11-247365Budget
10389232.002023-08-259264Actual
2011368325.002024-05-265667Actual
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409200.002022-11-247465Budget
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2011410093.002024-05-265767Actual
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411846.002022-11-247665Actual
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201163769.002024-05-266167Actual
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201172827.002024-05-266267Actual
2997033.742025-02-2382611Actual
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201188075.002024-05-266367Actual
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419414.002022-11-248165Actual
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2012462.002024-05-267167Actual
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420480.002022-11-248165Budget
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20125605.002024-05-267267Actual
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20126301.002024-05-267367Actual
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42240.002022-11-248265Actual
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20127329.002024-05-267467Actual
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20132473.002024-05-268167Actual
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2013345.002024-05-268267Actual
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20134160.002024-05-268367Actual
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20135132.002024-05-268467Actual
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20136128.002024-05-268567Actual
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20137720.002024-05-268767Actual
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20138129.002024-05-268967Actual
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20144517.002024-05-269767Actual
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2014564000.002024-05-269967Actual
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20146201878.002024-05-2610167Actual
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20147288096.002024-05-26477Actual
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201481041155.002024-05-26677Actual
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2014932982.002024-05-26777Actual
3000211223.312025-02-2333711Actual
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2015020823.002024-05-26877Actual
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20151140556.002024-05-261377Actual
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20153226971.002024-05-261577Actual
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2015412485.002024-05-261877Actual
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2015613483.002024-05-262077Actual
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2015754504.002024-05-262177Actual
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2015810817.002024-05-262277Actual
300118838.162025-02-23100711Actual
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201594378.002024-05-262377Actual
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2016022196.002024-05-262477Actual
300132661.452025-02-2361112Actual
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2016118820.002024-05-262877Actual
300141863.562025-02-2362112Actual
45734833.002022-11-243175Actual
1043871.002023-08-256915Actual
20162164790.002024-05-262977Actual
30015346.512025-02-2365112Actual
45817346.002022-11-243275Actual
10439100.002023-08-257115Budget
2016347917.002024-05-263177Actual
30016314.592025-02-2366112Actual
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2016431223.002024-05-263277Actual
30017160.342025-02-2367112Actual
4606427.002022-11-243475Actual
10441416.002023-08-257315Actual
2016524727.002024-05-263377Actual
30018117.782025-02-2368112Actual
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10442400.002023-08-257315Budget
2016669236.002024-05-263477Actual
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46219883.002022-11-243775Actual
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2016782051.002024-05-263577Actual
3002048.632025-02-2371112Actual
46320232.002022-11-243875Actual
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2016862433.002024-05-263777Actual
30021222.042025-02-2373112Actual
46435207.002022-11-243975Actual
10445380.002023-08-257615Budget
2016932833.002024-05-263877Actual
30022370.982025-02-2374112Actual
46519062.002022-11-244075Actual
10446440.002023-08-257615Actual
2017046494.002024-05-263977Actual
30023266.722025-02-2376112Actual
466350000.002022-11-244275Actual
10447650.002023-08-257715Budget
2017127465.002024-05-264077Actual
30024479.492025-02-2377112Actual
467-657203.802022-11-244375Actual
10448792.002023-08-257715Actual
20172244345.002024-05-264377Actual
30025147.572025-02-2378112Actual
468359790.802022-11-244575Actual
10449200.002023-08-257815Budget
201731224040.002024-05-264677Actual
30026547.582025-02-2380112Actual
469-51614.002022-11-244675Actual
10450214.002023-08-257815Actual
2017420405.002024-05-2610077Actual
30027339.062025-02-2381112Actual
47013976.002022-11-2410075Actual
10451831.002023-08-258015Actual
2017595137.702024-05-266018Actual
3002834.802025-02-2382112Actual
47120800.002022-11-246016Actual
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201769761.872024-05-266118Actual
30029118.852025-02-2383112Actual
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10453514.002023-08-258115Actual
201777810.322024-05-266218Actual
30030103.952025-02-2384112Actual
4731800.002022-11-246116Budget
10454480.002023-08-258115Budget
201781107.162024-05-266518Actual
3003195.442025-02-2385112Actual
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201791007.162024-05-266618Actual
30032479.492025-02-2387112Actual
4751040.002022-11-246216Actual
1045651.002023-08-258215Actual
20180501.092024-05-266718Actual
30033101.822025-02-2389112Actual
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10457200.002023-08-258315Budget
20181379.882024-05-266818Actual
30034155.022025-02-2390112Actual
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10458180.002023-08-258315Actual
20182111.692024-05-266918Actual
30035-122.642025-02-2391112Actual
478218.002022-11-246516Actual
10459156.002023-08-258415Actual
20183158.662024-05-267118Actual
30036207.152025-02-2392112Actual
479198.002022-11-246616Actual
10460200.002023-08-258415Budget
20184690.492024-05-267318Actual
30037118.852025-02-2394112Actual
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10461144.002023-08-258515Actual
20185628.372024-05-267418Actual
300385.002025-02-2396112Actual
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10462200.002023-08-258515Budget
20186781.402024-05-267618Actual
3003974143.632025-02-2312212Actual
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201871405.652024-05-267718Actual
300405188.092025-02-2360212Actual
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10464720.002023-08-258715Actual
20188395.032024-05-267818Actual
30041532.682025-02-2361212Actual
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201891528.382024-05-268018Actual
30042426.302025-02-2362212Actual
48522.002022-11-246916Actual
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20190946.552024-05-268118Actual
3004374.162025-02-2365212Actual
48631.002022-11-247116Actual
10467-188.002023-08-259115Actual
2019195.022024-05-268218Actual
3004466.722025-02-2366212Actual
48760.002022-11-247116Budget
10468313.002023-08-259215Actual
20192328.362024-05-268318Actual
3004534.802025-02-2367212Actual
488220.002022-11-247316Budget
10469228.002023-08-259415Actual
20193279.872024-05-268418Actual
3004626.292025-02-2368212Actual
489169.002022-11-247316Actual
104708.002023-08-259615Actual
20194261.692024-05-268518Actual
300478.212025-02-2369212Actual
490105.002022-11-247416Actual
1047140819.002023-08-251225Actual
201951364.742024-05-268718Actual
3004811.402025-02-2371212Actual
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1047210648.002023-08-255265Actual
20196272.302024-05-268918Actual
3004947.572025-02-2373212Actual
492200.002022-11-247616Budget
1047311200.002023-08-255265Budget
20197419.272024-05-269018Actual
30050364.602025-02-2374212Actual
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20198-333.762024-05-269118Actual
3005155.022025-02-2376212Actual
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20199558.672024-05-269218Actual
3005297.572025-02-2377212Actual
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104764436.002023-08-255765Actual
20200488.972024-05-269418Actual
3005348.632025-02-2378212Actual
496100.002022-11-247816Budget
104774000.002023-08-255765Budget
2020110.002024-05-269618Actual
30054115.652025-02-2380212Actual
497147.002022-11-247816Actual
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20202152229.682024-05-261228Actual
3005570.972025-02-2381212Actual
498584.002022-11-248016Actual
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2020355450.602024-05-266028Actual
300567.142025-02-2382212Actual
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104803816.002023-08-256165Actual
202045120.872024-05-266128Actual
3005725.232025-02-2383212Actual
500280.002022-11-248116Budget
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202055120.872024-05-266228Actual
3005823.102025-02-2384212Actual
501361.002022-11-248116Actual
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20206673.822024-05-266528Actual
3005920.972025-02-2385212Actual
50238.002022-11-248216Actual
104832100.002023-08-256265Budget
20207613.212024-05-266628Actual
3006096.512025-02-2387212Actual
50330.002022-11-248216Budget
104849600.002023-08-256365Budget
20208310.182024-05-266728Actual
3006123.102025-02-2389212Actual
504100.002022-11-248316Budget
104853993.002023-08-256365Actual
20209228.362024-05-266828Actual
3006233.742025-02-2390212Actual
505133.002022-11-248316Actual
10486616.002023-08-256565Actual
2021067.752024-05-266928Actual
30063-25.842025-02-2391212Actual
506118.002022-11-248416Actual
10487480.002023-08-256565Budget
20211107.142024-05-267128Actual
3006445.442025-02-2392212Actual
507100.002022-11-248416Budget
10488380.002023-08-256665Budget
20212414.732024-05-267328Actual
3006525.232025-02-2394212Actual
50890.002022-11-248516Budget
10489560.002023-08-256665Actual
20213602.612024-05-267428Actual
300661.002025-02-2396212Actual
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10490200.002023-08-256765Budget
20214473.822024-05-267628Actual
3006719554.312025-02-2352612Actual
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20215851.102024-05-267728Actual
3006812222.262025-02-2353612Actual
511480.002022-11-248716Budget
10492210.002023-08-256865Actual
20216229.872024-05-267828Actual
300691572.062025-02-2354612Actual
512177.002022-11-248916Actual
10493200.002023-08-256865Budget
20217860.192024-05-268028Actual
3007051624.062025-02-2356612Actual
513273.002022-11-249016Actual
1049462.002023-08-256965Actual
20218532.912024-05-268128Actual
3007114665.932025-02-2357612Actual
514-218.002022-11-249116Actual
1049580.002023-08-257165Budget
2021951.082024-05-268228Actual
3007236653.572025-02-2360612Actual
515364.002022-11-249216Actual
1049691.002023-08-257165Actual
20220178.362024-05-268328Actual
300733009.332025-02-2361612Actual
51682.002022-11-249416Actual
10497650.002023-08-257265Budget
20221146.542024-05-268428Actual
300742257.182025-02-2362612Actual
5178.002022-11-249616Actual
10498266.002023-08-257265Actual
20222141.992024-05-268528Actual
300754889.152025-02-2363612Actual
51838012.002022-11-241226Actual
10499364.002023-08-257365Actual
20223819.282024-05-268728Actual
30076417.792025-02-2365612Actual
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20224143.512024-05-268928Actual
30077379.492025-02-2366612Actual
5206600.002022-11-246026Budget
10501270.002023-08-257465Actual
20225219.272024-05-269028Actual
30078194.382025-02-2367612Actual
521550.002022-11-246126Budget
10502200.002023-08-257465Budget
20226-173.162024-05-269128Actual
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3008042.252025-02-2369612Actual
523780.002022-11-246226Actual
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20228272.302024-05-269428Actual
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524480.002022-11-246226Budget
10505686.002023-08-257765Actual
202296.002024-05-269628Actual
30082978.442025-02-2372612Actual
525100.002022-11-246526Budget
10506550.002023-08-257765Budget
2023023784.862024-05-265268Actual
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526164.002022-11-246526Actual
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2023121407.542024-05-265368Actual
30084344.382025-02-2374612Actual
527149.002022-11-246626Actual
10508200.002023-08-257865Budget
202323329.932024-05-265468Actual
300852234.842025-02-2376612Actual
528100.002022-11-246626Budget
10509650.002023-08-258065Budget
20233121589.712024-05-265668Actual
30086643.322025-02-2377612Actual
52960.002022-11-246726Budget
10510690.002023-08-258065Actual
2023453820.272024-05-266068Actual
30087203.952025-02-2378612Actual
53074.002022-11-246726Actual
10511427.002023-08-258165Actual
202356075.442024-05-266168Actual
30088790.142025-02-2380612Actual
53155.002022-11-246826Actual
10512380.002023-08-258165Budget
202365522.402024-05-266268Actual
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53240.002022-11-246826Budget
1051350.002023-08-258265Budget
202379514.892024-05-266368Actual
3009049.702025-02-2382612Actual
53316.002022-11-246926Actual
1051442.002023-08-258265Actual
20238782.912024-05-266568Actual
30091173.102025-02-2383612Actual
53416.002022-11-247126Actual
10515146.002023-08-258365Actual
20239711.702024-05-266668Actual
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53530.002022-11-247126Budget
10516100.002023-08-258365Budget
20240355.632024-05-266768Actual
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536100.002022-11-247326Budget
10517100.002023-08-258465Budget
20241264.722024-05-266868Actual
30094670.982025-02-2387612Actual
53796.002022-11-247326Actual
10518123.002023-08-258465Actual
2024279.872024-05-266968Actual
30095147.572025-02-2389612Actual
538160.002022-11-247426Actual
10519117.002023-08-258565Actual
20243119.272024-05-267168Actual
30096226.302025-02-2390612Actual
539100.002022-11-247426Budget
10520100.002023-08-258565Budget
202441902.632024-05-267268Actual
30097-180.092025-02-2391612Actual
54090.002022-11-247626Budget
10521550.002023-08-258765Budget
20245461.702024-05-267368Actual
30098300.762025-02-2392612Actual
541105.002022-11-247626Actual
10522630.002023-08-258765Actual
20246673.822024-05-267468Actual
3009918761.752025-02-2394612Actual
542189.002022-11-247726Actual
10523120.002023-08-258965Actual
202474643.592024-05-267668Actual
301007.002025-02-2396612Actual
543200.002022-11-247726Budget
10524184.002023-08-259065Actual
20248892.012024-05-267768Actual
30101605.002025-02-2397612Actual
54450.002022-11-247826Budget
10525-147.002023-08-259165Actual
20249260.182024-05-267868Actual
3010235000.002025-02-2399612Actual
54561.002022-11-247826Actual
10526246.002023-08-259265Actual
20250993.522024-05-268068Actual
30103244431.912025-02-23101612Actual
546209.002022-11-248026Actual
1052712261.002023-08-259465Actual
20251614.732024-05-268168Actual
30104338693.242025-02-234712Actual
547200.002022-11-248026Budget
105287.002023-08-259665Actual
2025263.202024-05-268268Actual
30105425307.622025-02-236712Actual
548100.002022-11-248126Budget
10529138.002023-08-259765Actual
20253222.302024-05-268368Actual
3010611691.402025-02-237712Actual
549129.002022-11-248126Actual
1053038500.002023-08-259965Actual
20254196.542024-05-268468Actual
301078506.242025-02-238712Actual
55013.002022-11-248226Actual
10531133106.002023-08-2510165Actual
20255178.362024-05-268568Actual
3010861882.762025-02-2313712Actual
55110.002022-11-248226Budget
10532153100.002023-08-2510165Budget
20256819.282024-05-268768Actual
3010945507.992025-02-2314712Actual
55240.002022-11-248326Budget
10533190501.002023-08-25475Actual
20257191.992024-05-268968Actual
3011078256.472025-02-2315712Actual
55346.002022-11-248326Actual
10534454012.002023-08-25675Actual
20258295.032024-05-269068Actual
301115255.112025-02-2318712Actual
55440.002022-11-248426Actual
1053513118.002023-08-25775Actual
20259-233.762024-05-269168Actual
3011216743.622025-02-2319712Actual
55530.002022-11-248426Budget
105369080.002023-08-25875Actual
20260393.512024-05-269268Actual
301135570.012025-02-2320712Actual
55630.002022-11-248526Budget
1053773549.002023-08-251375Actual
2026154744.532024-05-269468Actual
3011439672.772025-02-2321712Actual
55736.002022-11-248526Actual
1053846309.002023-08-251475Actual
202626.002024-05-269668Actual
301154462.542025-02-2322712Actual
558176.002022-11-248726Actual
1053985354.002023-08-251575Actual
20263788.002024-05-269768Actual
301161843.352025-02-2323712Actual
559200.002022-11-248726Budget
105408232.002023-08-251875Actual
2026434500.002024-05-269968Actual
301178865.822025-02-2324712Actual
56060.002022-11-248926Actual
1054126232.002023-08-251975Actual
20265475716.012024-05-2610168Actual
301187671.112025-02-2328712Actual
56193.002022-11-249026Actual
105428561.002023-08-252075Actual
20266743190.692024-05-26478Actual
3011977380.922025-02-2329712Actual
562-74.002022-11-249126Actual
1054344653.002023-08-252175Actual
202671185344.382024-05-26678Actual
3012033841.822025-02-2331712Actual
563124.002022-11-249226Actual
105447132.002023-08-252275Actual
2026840191.222024-05-26778Actual
3012112168.012025-02-2332712Actual
56429.002022-11-249426Actual
105452916.002023-08-252375Actual
2026923706.072024-05-26878Actual
3012211223.312025-02-2333712Actual
5653.002022-11-249626Actual
1054613589.002023-08-252475Actual
20270167134.502024-05-261378Actual
3012330961.972025-02-2334712Actual
566308472.002022-11-241036Actual
1054712017.002023-08-252875Actual
20271112607.722024-05-261478Actual
3012436345.052025-02-2335712Actual
567176270.002022-11-241136Actual
10548105222.002023-08-252975Actual
20272248922.392024-05-261578Actual
3012537986.572025-02-2337712Actual
56822698.002022-11-246036Actual
1054939702.002023-08-253175Actual
2027313513.452024-05-261878Actual
3012612139.282025-02-2338712Actual
56923000.002022-11-246036Budget
1055017727.002023-08-253275Actual
2027443057.942024-05-261978Actual
3012732115.192025-02-2339712Actual
5702300.002022-11-246136Budget
1055117102.002023-08-253375Actual
2027512837.682024-05-262078Actual
3012811194.582025-02-2340712Actual
5712497.002022-11-246136Actual
1055231463.002023-08-253475Actual
2027683895.072024-05-262178Actual
30129578504.782025-02-2343712Actual
5722042.002022-11-246236Actual
1055340744.002023-08-253575Actual
2027711708.882024-05-262278Actual
30130236531.832025-02-2346712Actual
5731700.002022-11-246236Budget
1055440489.002023-08-253775Actual
202784739.052024-05-262378Actual
301318338.152025-02-23100712Actual
574380.002022-11-246536Budget
1055520232.002023-08-253875Actual
2027925003.062024-05-262478Actual
3013215173.462025-02-2360113Actual
575468.002022-11-246536Actual
1055640825.002023-08-253975Actual
2028020583.282024-05-262878Actual
301331867.952025-02-2361113Actual
576426.002022-11-246636Actual
1055717537.002023-08-254075Actual
20281195236.542024-05-262978Actual
301341557.422025-02-2362113Actual
577380.002022-11-246636Budget
10558131839.002023-08-254375Actual
2028280735.922024-05-263178Actual
30135317.052025-02-2365113Actual
578200.002022-11-246736Budget
10559497272.002023-08-254675Actual
2028329722.852024-05-263278Actual
30136287.222025-02-2366113Actual
579211.002022-11-246736Actual
1056011886.002023-08-2510075Actual
2028424662.152024-05-263378Actual
30137141.612025-02-2367113Actual
580158.002022-11-246836Actual
1056123442.002023-08-256016Actual
2028575507.032024-05-263478Actual
30138106.522025-02-2368113Actual
581200.002022-11-246836Budget
1056223800.002023-08-256016Budget
2028674269.132024-05-263578Actual
3013932.832025-02-2369113Actual
58247.002022-11-246936Actual
105632000.002023-08-256116Budget
2028771200.892024-05-263778Actual
3014046.872025-02-2371113Actual
58335.002022-11-247136Actual
105641924.002023-08-256116Actual
2028832875.942024-05-263878Actual
30141183.712025-02-2373113Actual
58470.002022-11-247136Budget
105651900.002023-08-256216Budget
2028985731.472024-05-263978Actual
30142767.932025-02-2374113Actual
585300.002022-11-247336Budget
105661924.002023-08-256216Actual
2029030036.492024-05-264078Actual
30143194.242025-02-2376113Actual
586281.002022-11-247336Actual
10567380.002023-08-256516Budget
20291377118.132024-05-264378Actual
30144348.632025-02-2377113Actual
587167.002022-11-247436Actual
10568338.002023-08-256516Actual
202921747032.262024-05-264678Actual
3014590.732025-02-2378113Actual
588100.002022-11-247436Budget
10569280.002023-08-256616Budget
2029323369.702024-05-2610078Actual
30146332.842025-02-2380113Actual
589280.002022-11-247636Budget
10570307.002023-08-256616Actual
2029420707.532024-05-2660111Actual
30147206.522025-02-2381113Actual
590310.002022-11-247636Actual
10571200.002023-08-256716Budget
202952125.272024-05-2661111Actual
3014820.552025-02-2382113Actual
591558.002022-11-247736Actual
10572156.002023-08-256716Actual
202961700.792024-05-2662111Actual
3014969.672025-02-2383113Actual
592550.002022-11-247736Budget
10573100.002023-08-256816Budget
20297273.102024-05-2665111Actual
3015057.392025-02-2384113Actual
593200.002022-11-247836Budget
10574120.002023-08-256816Actual
20298248.642024-05-2666111Actual

Generated 2025-12-24 07:47:54.305 UTC