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1000 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
3074542487.002025-03-113876Actual
10600480.002023-08-108716Budget
3874527.002023-02-098716Actual
30673221.002025-03-117756Actual
22968454.002024-08-098736Actual
1088126110.002023-08-103476Actual
9640382.002023-07-106256Actual
18451500.002022-12-106166Budget
22930132.002024-08-097426Actual
167414.002022-12-108226Actual
3866219581.002025-10-105266Actual
14841127.002023-12-106626Actual
1398210603.002023-11-092276Actual
1793414466.002024-03-116046Actual
27163223.002024-12-098026Actual
33970109.002025-06-118126Actual
12984497.002023-10-108046Actual
2500815672.002024-10-096046Actual
12891122.002023-10-108126Actual
260501793.002024-11-086236Actual
27133237.002024-12-097616Actual
3634424.002025-08-107156Actual
15827111.002024-01-107426Actual
3176115461.002025-04-106046Actual
1997981.002024-05-117846Actual
2943234.002023-01-108756Actual
1076612.002023-08-106956Actual
11857480.002023-09-098046Budget
7463100.002023-05-126766Budget
1904728844.002024-04-103876Actual
20007119.002024-05-118156Actual
28283286.002025-01-097316Actual
38559162.002025-10-106526Actual
1696819.002024-02-096966Actual
32949105.002025-05-116866Actual
1304262.002023-10-108556Actual
29556120.002025-02-088956Actual
1313678225.002023-10-103576Actual
1993030.002024-05-118426Actual
17421671.002022-12-106146Actual
32877109.002025-05-118436Actual
2816380.002023-01-106536Budget
15855119.002024-01-107436Actual
249792.002024-10-099626Actual
16876781963.002024-02-091136Actual
178464.002022-12-109446Actual
38567118.002025-10-107626Actual
29465148.002025-02-087426Actual
3401740.002025-06-117146Actual
638710419.002023-04-11876Actual
2613871.002024-11-086866Actual
2497476.002024-10-098726Actual
37482360.002025-09-099046Actual
61617200.002022-11-096046Budget
499030.002023-03-128216Budget
14889457.002023-12-109236Actual
7400601.002023-05-126256Actual
2946472.002025-02-087326Actual
19976123.002024-05-117446Actual
3853251.002023-02-097316Actual
56822698.002022-11-096036Actual
6357322.002023-04-117766Actual
2301619.002024-08-098256Actual
35116157.002025-07-107426Actual
108025544.002023-08-105366Actual
19957111.002024-05-118336Actual
1498612485.002023-12-101876Actual
2407275396.002024-09-081576Actual
2844842463.002025-01-091476Actual
17873416.002024-03-118716Actual
2393439.002024-09-087326Actual
284141943.002025-01-096266Actual
33979188.002025-06-119226Actual
10688391.002023-08-108136Actual
2719280.002023-01-106516Budget
17957-138.002024-03-119146Actual
149491917.002023-12-106166Actual
23053340.002024-08-098766Actual
2408525895.002024-09-083476Actual
3524412.002025-07-109666Actual
21944568.002024-07-096126Actual
20944541.002024-06-116226Actual
404113.002023-02-097156Actual
3055422793.002025-03-116016Actual
36339163.002025-08-106556Actual
1289442.002023-10-108326Actual
492200.002022-11-097616Budget
261656405.002024-11-08876Actual
117873037.002023-09-096236Actual
275188.002023-01-108516Actual
18935-269.002024-04-109136Actual
1062080.002023-08-106726Budget
12968109.002023-10-106746Actual
1887474.002024-04-108316Actual
2103198.002024-06-117356Actual
2006112485.002024-05-111876Actual
17875359.002024-03-119016Actual
17894140.002024-03-118026Actual
18037107970.002024-03-113176Actual
6138100.002023-04-116526Budget
19019-239.002024-04-109166Actual
1736417.002022-12-109236Actual
480280.002022-11-096616Budget
117862300.002023-09-096236Budget
24020175.002024-09-088156Actual
27180491.002024-12-096536Actual
1992810.002024-05-118226Actual
2611843.002024-11-088456Actual
3512439.002025-07-108426Actual
3394438.002025-06-118216Actual
3866723714.002025-10-106066Actual
37465100.002025-09-096746Actual
1733203.002022-12-108936Actual
1186474.002023-09-098446Actual
48378.002022-11-096816Actual
375164748.002025-09-095766Actual
799629881.702022-11-094576Actual
32813225.002025-05-117316Actual
2728712.002024-12-099666Actual
2606690.002024-11-088436Actual
10611950.002023-08-106126Budget
1691683.002024-02-097846Actual
22959272.002024-08-097636Actual
969018018.002023-07-106066Actual
271752796203.002024-12-091036Actual
9609200.002023-07-107446Budget
179921515.002024-03-116266Actual
2007570489.002024-05-113776Actual
2726019977.002024-12-096066Actual
11691380.002023-09-096516Budget
5197800.002022-11-096026Actual
340671235.002025-06-116266Actual
3748615160.002025-09-096056Actual
31694566.002025-04-108016Actual
664850.002022-11-096156Budget
75331.002022-11-098266Actual
10776200.002023-08-107756Budget
1894349.002022-12-109766Actual
129141675.002023-10-106236Actual
38598685.002025-10-108036Actual
19098321.002022-12-102276Actual
7838239.002022-11-092276Actual
2000943.002024-05-118356Actual
3986226.002023-02-096546Actual
2808743125.002023-01-101036Actual
23948-44.002024-09-089126Actual
35138452.002025-07-106636Actual
20035165.002024-05-117466Actual
8627374699.002023-06-1210166Actual
1793131.002022-12-106556Actual
37456384.002025-09-099036Actual
512177.002022-11-098916Actual
84741600.002023-06-126146Budget
25082270.002024-10-098166Actual
514480.002023-03-128946Actual
11969100.002023-09-098366Budget
7402125.002023-05-126556Actual
12931306.002023-10-107636Actual
28621400.002023-01-106246Budget
30573100.002025-03-118516Actual
185011863.002022-12-106366Actual
3739799.002025-09-098416Actual
2730016422.002024-12-092076Actual
85771621.002023-06-126266Actual
1904195435.002024-04-103176Actual
11799300.002023-09-097336Budget
2843911.002025-01-099666Actual
2610010388.002024-11-086056Actual
20936161.002024-06-118916Actual
2611938.002024-11-088556Actual
3508575.002025-07-106816Actual
27244144.002024-12-098156Actual
13869363.002023-11-097736Actual
283571872.002025-01-096246Actual
23014291.002024-08-098056Actual
3526541631.002025-07-103276Actual
517580.002023-03-127856Actual
1887351.002022-12-108766Actual
60871500.002023-04-116216Budget
768135.002022-11-099766Actual
3630917.002025-08-109636Actual
17866125.002024-03-117816Actual
4006446.002023-02-098046Actual
18976137.002024-04-107756Actual
11930120471.002023-09-095666Actual
477280.002022-11-096516Budget
10839480.002023-08-108066Budget
1078668.002023-08-108356Actual
2508495.002024-10-098366Actual
26059198.002024-11-087636Actual
636530.002023-04-118266Budget
35102-262.002025-07-109116Actual
28280162.002025-01-096816Actual
184316692.002022-12-106066Actual
190279905.002024-04-10776Actual
2982200.002023-01-107466Budget
1746410.002022-12-106546Actual
318128.002025-04-109656Actual
1696768.002024-02-096866Actual
20040221.002024-05-118166Actual
2394636.002024-09-088926Actual
2837290.002025-01-098346Actual
2836350.002025-01-097146Actual
24086147426.002024-09-083576Actual
3179419.002025-04-106956Actual
29588451.002025-02-088766Actual
839040.002023-06-127126Budget
1890011.002024-04-108226Actual
1762450.002022-12-107746Actual
7471380.002023-05-127266Budget
9537144.002023-07-109226Actual
317869.002025-04-109646Actual
9742231400.002023-07-1010166Budget
21000202.002024-06-116646Actual
108871168871.002023-08-104376Actual
74531210.002023-05-126166Actual
1684853087.002024-02-091226Actual
191730707.002022-12-103476Actual
1592316784.002024-01-105266Actual
975310180.002023-07-102076Actual
3059468.002025-03-117826Actual
3527238028.002025-07-104076Actual
1996511.002024-05-119636Actual
12012434288.002023-09-094676Actual
1381831.002023-11-098216Actual
38646125.002025-10-107456Actual
28321139.002025-01-098726Actual
2101564.002024-06-118546Actual
177398.002022-12-108346Actual
2953410.002025-02-089646Actual
85657493.002023-06-125266Actual
3072762944.002025-03-111376Actual
229275.002024-08-096926Actual
1489115371.002023-12-106046Actual
391650.002023-02-098326Budget
27215366.002024-12-097746Actual
17975104.002024-03-118156Actual
733440.002023-05-128236Budget
3179528.002025-04-107156Actual
11863100.002023-09-098346Budget
31731180.002025-04-109226Actual
14857151.002023-12-108726Actual
2616643236.002024-11-081376Actual
277338.002023-01-106826Actual
21011223.002024-06-118146Actual
1768280.002022-12-108146Budget
643380.002022-11-098046Budget
2495363879.002024-10-091226Actual
30626120.002025-03-118336Actual
11795200.002023-09-096836Budget
9675200.002023-07-108756Budget
294842381.002025-02-086136Actual
26135206.002024-11-086566Actual
35145314.002025-07-107636Actual
1060858521.002023-08-101226Actual
2615159.002024-11-088466Actual
2723614.002024-12-096956Actual
9502138.002023-07-106626Actual
5232380.002023-03-127766Budget
13895293.002023-11-097746Actual
5731700.002022-11-096236Budget
1597724969.002024-01-103376Actual
6233200.002023-04-116546Actual
350803033.002025-07-106116Actual
36233384.002025-08-106616Actual
29524248.002025-02-088146Actual
962568.002023-07-108446Actual
1384481.002023-11-098126Actual
19024180483.002024-04-1010166Actual
11960117.002023-09-097866Actual
2722285.002024-12-098546Actual
2729645350.002024-12-091476Actual
38697279740.002025-10-1010166Actual
2927231.002023-01-107756Actual
415117945.002023-02-092476Actual
17904135.002024-03-119226Actual
28364195.002025-01-097346Actual
2398722.002024-09-087146Actual
1076357.002023-08-106756Actual
209972472.002024-06-116146Actual
36380664.002025-08-107666Actual
7746077.002022-11-09776Actual
107071932.002023-08-106146Actual
10595120.002023-08-108316Actual
741381.002023-05-127356Actual
9467280.002023-07-107616Budget
11987432359.002023-09-09676Actual
9575138.002023-07-108336Actual
401130.002023-02-098246Budget
15848185.002024-01-106536Actual
3857453.002025-10-108426Actual
2618035916.002024-11-083376Actual
38658261.002025-10-109056Actual
38594153.002025-10-107436Actual
79620015.002022-11-094076Actual
240048.002024-09-089646Actual
35268164149.002025-07-103576Actual
30622147.002025-03-117836Actual
3902142.002023-02-097426Actual
6160200.002023-04-118126Budget
4982430.002023-03-127716Actual
9513150.002023-07-107426Actual
10671200.002023-08-106836Budget
2507327.002024-10-096966Actual
12879120.002023-10-107326Budget
2399522.002024-09-088246Actual
30676168.002025-03-118156Actual
752636770.002023-05-123576Actual
4102380.002023-02-097266Budget
3972480.002023-02-098736Budget
295361048.002025-02-086156Actual
1086663019.002023-08-101376Actual
17921136.002024-03-117836Actual
3923200.002023-02-098726Budget
5006197670.002023-03-121226Actual
36314331.002025-08-106646Actual
5079480.002023-03-127736Budget
527414781.002023-03-122876Actual
2820200.002023-01-106736Budget
11715345.002023-09-098116Actual
399431.002023-02-097146Actual
2956621642.002025-02-086066Actual
2724840.002024-12-098556Actual
30746140131.002025-03-113976Actual
11974410.002023-09-098766Actual
10584468.002023-08-107716Actual
26008181.002024-11-088116Actual
3521411.002025-07-105466Actual
28466166200.002025-01-093976Actual
17881910.002024-03-116126Actual
9468480.002023-07-107716Budget
36316123.002025-08-106846Actual
14940-142.002023-12-109156Actual
7360100.002023-05-126746Budget
8432325.002023-06-126636Actual
1660100.002022-12-107326Budget
10741100.002023-08-108446Budget
1196730.002023-09-098266Budget
96921300.002023-07-106166Budget
23956213.002024-09-086536Actual
32864160.002025-05-116736Actual
2296429.002024-08-098236Actual
3171254.002025-04-106726Actual
499550.002022-11-098016Budget
1691020.002024-02-096946Actual
3411522354.002025-06-113476Actual
12997380.002023-10-108746Budget
1804022912.002024-03-113476Actual
1686822.002024-02-098526Actual
12823156.002023-10-106716Actual
3847135.002023-02-096816Actual
2209339785.002024-07-091976Actual
240385366.002024-09-086366Actual
1747372.002022-12-106646Actual
30724419631.002025-03-11676Actual
1493455.002023-12-108356Actual
2402264.002024-09-088356Actual
949271109.002023-07-101226Actual
32853111.002025-05-119026Actual
12826100.002023-10-106816Budget
3631019871.002025-08-106046Actual
185894.002022-12-106866Actual
2953512769.002025-02-086056Actual
1903823555.002024-04-102476Actual
328603326.002025-05-116136Actual
198871336.002024-05-116216Actual
85231065.002023-06-126256Actual
587167.002022-11-097436Actual
8347200.002023-06-127416Budget
2885380.002023-01-108046Budget
34022104.002025-06-117846Actual
274431.002023-01-108216Actual
18953159.002024-04-108146Actual
1583188.002024-01-108026Actual
614718.002023-04-117126Actual
9718114.002023-07-107866Actual
32953202.002025-05-117366Actual
36390233.002025-08-108966Actual
9555117.002023-07-106836Actual
3930538024.002023-02-091036Actual
18932378.002024-04-108736Actual
210779.002024-06-119666Actual
1314316153.002023-10-1010076Actual
261276158.002024-11-085366Actual
2110529488.002024-06-114076Actual
31746284.002025-04-107636Actual
3071025.002025-03-118266Actual
12856-169.002023-10-109116Actual
158431886930.002024-01-101036Actual
27626600.002023-01-106026Budget
31797136.002025-04-107456Actual
21977125.002024-07-096836Actual
74574389.002023-05-126366Actual
6261114.002023-04-118346Actual
35223153.002025-07-106766Actual
14870176.002023-12-106736Actual
11707286.002023-09-097616Actual
15945221.002024-01-108166Actual
3179364.002025-04-106856Actual
1687055.002024-02-098926Actual
11697156.002023-09-096816Actual
1865220.002022-12-107366Budget
38718183511.002025-10-103576Actual
1295722604.002023-10-106046Actual
1481834.002023-12-107116Actual
10735319.002023-08-108146Actual
23044869.002024-08-097666Actual
1382710.002023-11-099616Actual
3853644.002025-10-106916Actual
3868100.002023-02-098316Budget
9583176.002023-07-108936Actual
35190109.002025-07-106656Actual
28347146.002025-01-098436Actual
1288294.002023-10-107626Actual
5259539102.002023-03-1210166Actual
9523200.002023-07-108126Budget
2607416411.002024-11-086046Actual
6353103.002023-04-117466Actual
1585330.002024-01-107136Actual
2980243.002023-01-107366Actual
2603560.002024-11-088126Actual
50057.002023-03-129616Actual
7311242.002023-05-126636Actual
3755655087.002025-09-091976Actual
352516047.002025-07-10876Actual
511727.002023-03-126946Actual
17863179.002024-03-117416Actual
11883100.002023-09-096556Budget
7332380.002023-05-128136Budget
3067091.002025-03-117356Actual
2290925.002024-08-098216Actual
10852155.002023-08-108966Actual
169051328.002024-02-096246Actual
11870111.002023-09-098946Actual
1829-70.002022-12-109156Actual
5286247704.002023-03-124676Actual
209588.002024-06-118226Actual
30592107.002025-03-117626Actual
158991577.002024-01-106256Actual
1874480.002022-12-108066Budget
32952209.002025-05-117266Actual
9641650.002023-07-106256Budget
6359100.002023-04-117866Budget
7431400.002022-11-097666Budget
15901195.002024-01-106656Actual
15918113.002024-01-108956Actual
21992257.002024-07-098936Actual
31748160.002025-04-107836Actual
2960617805.002025-02-082076Actual
728285.002022-11-096666Actual
6219480.002023-04-118736Budget
7357280.002023-05-126646Budget
30623570.002025-03-118036Actual
604100.002022-11-098436Budget
3290477.002025-05-118546Actual
8449200.002023-06-127836Budget
2300578.002024-08-096756Actual
22906102.002024-08-097816Actual
3177722.002025-04-108246Actual
36356277.002025-08-108756Actual
14921162.002023-12-106656Actual
149828277.002023-12-10876Actual
94471928.002023-07-106116Actual
7323293.002023-05-127636Actual
18000377.002024-03-117266Actual
3187338028.002025-04-104076Actual
131283367.002023-10-102376Actual
976822461.002023-07-104076Actual
1064010.002023-08-108226Budget
28332554.002025-01-096536Actual
22998247.002024-08-099246Actual
24930230.002024-10-096516Actual
63039.002022-11-097146Actual
2754146.002023-01-108916Actual
2291177.002024-08-098416Actual
108137600.002023-08-106366Budget
35221337.002025-07-106566Actual
4993100.002023-03-128316Budget
2616410665.002024-11-08776Actual
3869413.002025-10-109666Actual
10835380.002023-08-107766Budget
294247.002023-01-108556Actual
117801432012.002023-09-091036Actual
502576.002023-03-127326Actual
16897454.002024-02-098736Actual
2960417287.002025-02-081876Actual
20029108.002024-05-116766Actual
51495.002023-03-129646Actual
632699500.002023-04-115666Budget
6095100.002023-04-116816Budget
35090225.002025-07-107616Actual
1593557.002024-01-106866Actual
32958568.002025-05-118066Actual
16850637.002024-02-096126Actual
97151500.002023-07-107666Budget
1196627.002023-09-098266Actual
1992936.002024-05-118326Actual
37464193.002025-09-096646Actual
2209920008.002024-07-092876Actual
2505134.002024-10-098356Actual
165640.002022-12-106826Budget
28353761.002025-01-099236Actual
2996130.002023-01-108366Actual
2961533230.002025-02-083376Actual
5120220.002023-03-127346Budget
32922117.002025-05-117656Actual
2846742832.002025-01-094076Actual
2401874.002024-09-087856Actual
415522906.002023-02-093276Actual
6256313.002023-04-118146Actual
23976-301.002024-09-089136Actual
2835518241.002025-01-096046Actual
1797188.002024-03-117656Actual
261882692190.002024-11-084376Actual
1904230356.002024-04-103276Actual
108738321.002023-08-102276Actual
2852300.002023-01-109036Actual
2897380.002023-01-108746Budget
19943240.002024-05-116536Actual
842528300.002023-06-126036Budget
1597831149.002024-01-103476Actual
24067352320.002024-09-08676Actual
12836468.002023-10-107716Actual
614513.002023-04-116926Actual
108111262.002023-08-106266Actual
761410.002022-11-098766Actual
1169946.002023-09-096916Actual
612868.002023-04-119416Actual
1500299855.002023-12-103976Actual
396339.002023-02-098236Actual
1076717.002023-08-107156Actual
26069382.002024-11-088936Actual
106623037.002023-08-106236Actual
622238.002022-11-096546Actual
3855595111.002025-10-101226Actual
16931979.002024-02-096256Actual
3749319.002025-09-096956Actual
116872886.002023-09-096116Actual
374071177.002025-09-096126Actual
3510413.002025-07-109616Actual
52126100.002023-03-126366Budget
3756226881.002025-09-092876Actual
1998220.002024-05-118246Actual
29572165.002025-02-086766Actual
8414200.002023-06-128726Budget
32948140.002025-05-116766Actual
24014104.002024-09-087356Actual
1889748.002024-04-107826Actual
865516000.002023-06-1210076Actual
294804.002025-02-089626Actual
27139104.002024-12-098316Actual
1802812485.002024-03-111876Actual
2617942031.002024-11-083276Actual
841240.002023-06-128526Budget
13099101.002023-10-108366Actual
1384064.002023-11-097626Actual
131198965.002023-10-10876Actual
967755.002023-07-108956Actual
2601153.002024-11-088416Actual
2197954.002024-07-097136Actual
61297.002023-04-119616Actual
375301213.002025-09-097666Actual
21985533.002024-07-098036Actual
10670176.002023-08-106836Actual
1487360.002023-12-107136Actual
2511423999.002024-10-093376Actual
10834389.002023-08-107766Actual
7378200.002023-05-128146Budget
840180.002023-06-127826Budget
188088.002022-12-108366Actual
11703270.002023-09-097316Actual
1080720511.002023-08-106066Actual
13093480.002023-10-108066Budget
21034218.002024-06-117756Actual
11825-216.002023-09-099136Actual
130521900.002023-10-105266Budget
958791.002023-07-109436Actual
12001141438.002023-09-092976Actual
23988109.002024-09-087346Actual
40825900.002023-02-095766Budget
211062634545.002024-06-114376Actual
3861666.002025-10-106846Actual
9489378.002023-07-109216Actual
24027205.002024-09-089056Actual
14887343.002023-12-109036Actual
3903100.002023-02-097426Budget
2716837.002024-12-098526Actual
21970645310.002024-07-091136Actual
9473550.002023-07-108016Budget
35164183.002025-07-106646Actual
12854137.002023-10-108916Actual
11846167.002023-09-097346Actual
2733100.002023-01-107416Budget
228942275.002024-08-096116Actual
38849600.002023-02-096026Budget
5236480.002023-03-128066Budget
3755718324.002025-09-092076Actual
3749983.002025-09-097856Actual
1692257.002024-02-098546Actual
976089617.002023-07-103176Actual
15974169992.002024-01-102976Actual
181820.002022-12-108256Budget
30567134.002025-03-117816Actual
6122410.002023-04-118716Actual
158256.002024-01-107126Actual
2405319.002024-09-088266Actual
1482881.002023-12-108416Actual
97563436.002023-07-102376Actual
518840.002023-03-128556Budget
29579839.002025-02-087666Actual
1692072.002024-02-098346Actual
28365180.002025-01-097446Actual
27183167.002024-12-096836Actual
15803113.002024-01-107816Actual
53416.002022-11-097126Actual
10782186.002023-08-108156Actual
3755011476.002025-09-09776Actual
2727997.002024-12-098366Actual
742950.002023-05-128356Budget
611-207.002022-11-099136Actual
36295328.002025-08-107636Actual
9629293.002023-07-108746Actual
33949293.002025-06-118916Actual
1904321818.002024-04-103376Actual
36398230341.002025-08-10476Actual
27125260.002024-12-096516Actual
2501782.002024-10-097346Actual
179351782.002024-03-116146Actual
967340.002023-07-108556Budget
38699406425.002025-10-10676Actual
3183629.002025-04-108266Actual
95921600.002023-07-106146Budget
17914126.002024-03-116836Actual
29598442660.002025-02-08676Actual
2500711.002024-10-099636Actual
1076542.002023-08-106856Actual
391764.002023-02-098326Actual
1200016000.002023-09-092876Actual
31730-108.002025-04-109126Actual
7367220.002023-05-127346Budget
36252-421.002025-08-109116Actual
21061127.002024-06-117366Actual
2407138402.002024-09-081476Actual
1890577.002024-04-108926Actual
385816.002025-10-109626Actual
2109520206.002024-06-112876Actual
284684005897.002025-01-094376Actual
950818.002023-07-107126Actual
725311336.002023-05-126026Actual
3854530.002025-10-108216Actual
12983128.002023-10-107846Actual
13881332.002023-11-099236Actual
2203263.002024-07-097356Actual
5143293.002023-03-128746Actual
340661853.002025-06-116166Actual
29440428.002025-02-087716Actual
220241224.002024-07-096156Actual
1864172.002022-12-107366Actual
37558164326.002025-09-092176Actual
524499.002023-03-128466Actual
36384286.002025-08-108166Actual
17996109.002024-03-116766Actual
1990127.002024-05-118216Actual
239802154.002024-09-086146Actual
7379275.002023-05-128146Actual
962761.002023-07-108546Actual
1395825.002023-11-098266Actual
36276139.002025-08-108726Actual
729151.002023-05-128526Actual
2610817.002024-11-087156Actual
8585168.002023-06-126766Actual
37383265.002025-09-096616Actual
1663100.002022-12-107426Budget
19897320.002024-05-117716Actual
1082535.002023-08-107166Actual
9554100.002023-07-106836Budget
36297168.002025-08-107836Actual
645243.002022-11-098146Actual
5090100.002023-03-128336Budget
974613405.002023-07-10776Actual
8496100.002023-06-127846Actual
306867.002025-03-119656Actual
30665108.002025-03-116656Actual
624120.002023-04-116946Actual
22059302.002024-07-096666Actual
29482835735.002025-02-081136Actual
3969100.002023-02-098536Budget
2106827.002024-06-118266Actual
21064309.002024-06-117766Actual
67270.002022-11-096756Budget
8491200.002023-06-127446Budget
10862244102.002023-08-10476Actual
17963127.002024-03-116556Actual
2395327351.002024-09-086036Actual
28288613.002025-01-098016Actual
1730120.002022-12-108536Actual
21036265.002024-06-118056Actual
10579220.002023-08-107316Budget
762142.002022-11-098966Actual
6102137.002023-04-117416Actual
18911859957.002024-04-101136Actual
12991100.002023-10-108346Budget
117318.002023-09-099616Actual
17856342.002024-03-116516Actual
516630.002023-03-127156Budget
291575.002023-01-106756Actual
1720550.002022-12-108036Budget
390980.002023-02-097826Actual
2201090.002024-07-097846Actual
30638225.002025-03-116546Actual
23901398.002024-09-086516Actual
2882100.002023-01-107846Budget
8581369.002023-06-126566Actual
8592380.002023-06-127266Budget
9618200.002023-07-108146Budget
34012281.002025-06-116546Actual
2296685.002024-08-098436Actual
3870012993.002025-10-10776Actual
14833-233.002023-12-109116Actual
6352100.002023-04-117466Budget
2204139.002024-07-098456Actual
12830223.002023-10-107316Actual
952660.002023-07-108326Budget
511591.002023-03-126846Actual
1759200.002022-12-107446Budget
63796.002023-04-119666Actual
13013165.002023-10-106656Actual
138298138.002023-11-096026Actual
375606184.002025-09-092376Actual
2608229.002024-11-087146Actual
749180.002023-05-128466Budget
37568195089.002025-09-093576Actual
3526633902.002025-07-103376Actual
36340148.002025-08-106656Actual
56429.002022-11-099426Actual
406446.002023-02-098556Actual
2601813.002024-11-089616Actual
13986178668.002023-11-092976Actual
305551870.002025-03-116116Actual
10756582.002023-08-106256Actual
3870655087.002025-10-101976Actual
28334246.002025-01-096736Actual
9579111.002023-07-108536Actual
30657232.002025-03-119046Actual
12938550.002023-10-108036Budget
4066200.002023-02-098756Budget
139366489.002023-11-095366Actual
3626085.002025-08-106626Actual
19952395.002024-05-117736Actual
9576100.002023-07-108336Budget
6189331.002023-04-116636Actual
2303923.002024-08-096966Actual
16861121.002024-02-097726Actual
6278574.002023-04-116256Actual
10851410.002023-08-108766Actual
5145123.002023-03-129046Actual
1589715371.002024-01-106056Actual
17890148.002024-03-117426Actual
415492513.002023-02-093176Actual
3523787.002025-07-108466Actual
29559246.002025-02-089256Actual
24016125.002024-09-087656Actual
1992015.002024-05-117126Actual
14840139.002023-12-106526Actual
14871134.002023-12-106836Actual
3872529624.002025-10-1010076Actual
31711109.002025-04-106626Actual
944524800.002023-07-106016Budget
23056-244.002024-08-099166Actual
3873103.002023-02-098516Actual
2602370.002024-11-086526Actual
18461335.002022-12-106166Actual
13991144960.002023-11-093576Actual
31695351.002025-04-108116Actual
18020299537.002024-03-1110166Actual
3174199.002025-04-106836Actual
149181685.002023-12-106156Actual
1794053.002024-03-116846Actual
1191436.002023-09-098556Actual
18922153.002024-04-107436Actual
1670219.002022-12-108026Actual
3842380.002023-02-096516Actual
13091122.002023-10-107866Actual
63273500.002023-04-115766Budget
1390070.002023-11-098346Actual
26088259.002024-11-088046Actual
3175141.002025-04-108236Actual
2204043.002024-07-098356Actual
975815391.002023-07-102876Actual
612090.002023-04-118516Budget
2512320008.002024-10-0910076Actual
28315158.002025-01-098026Actual
3857360.002025-10-108326Actual
3756541631.002025-09-093276Actual
1075311362.002023-08-106056Actual
27181447.002024-12-096636Actual
38690261.002025-10-108966Actual
219683.002024-07-099626Actual
752543020.002023-05-123476Actual
13907281.002023-11-099246Actual
30671106.002025-03-117456Actual
743331.002023-05-128556Actual
128598.002023-10-109616Actual
17876-287.002024-03-119116Actual
33957356.002025-06-116226Actual
297540.002023-01-106966Actual
276058075.002023-01-101226Actual
1891237.002022-12-109266Actual
9586360.002023-07-109236Actual
945945.002023-07-106916Actual
2830592.002025-01-096626Actual
9657100.002023-07-107656Budget
1488396.002023-12-108436Actual
2301376.002024-08-097856Actual
8495379.002023-06-127746Actual
3284710.002025-05-118226Actual
521110512.002023-03-126366Actual
14894113.002023-12-106546Actual
19978246.002024-05-117746Actual
51081264.002023-03-126246Actual
15932165.002024-01-106566Actual
26142125.002024-11-087366Actual
38640151.002025-10-106656Actual
1088247535.002023-08-103576Actual
4019380.002023-02-098746Budget
178808062.002024-03-116026Actual
12868115.002023-10-106526Actual
13071223.002023-10-106666Actual
187830.002022-12-108266Budget
188851093.002024-04-106126Actual
3846176.002023-02-096716Actual
20921102.002024-06-116816Actual
58247.002022-11-096936Actual
19007755.002024-04-107666Actual
17014124400.002024-02-093976Actual
62291500.002023-04-116146Budget
634129.002022-11-097446Actual
751697101.002023-05-122176Actual
36413218562.002025-08-102976Actual
30632-320.002025-03-119136Actual
178879.002024-03-116926Actual
3072978890.002025-03-111576Actual
169301224.002024-02-096156Actual
10631100.002023-08-107626Budget
503368.002023-03-127826Actual
20954111.002024-06-117726Actual
37401386.002025-09-099016Actual
12908870667.002023-10-101036Actual
13866158.002023-11-097336Actual
4056164.002023-02-098156Actual
36414166450.002025-08-103176Actual
6236182.002023-04-116646Actual
2933200.002023-01-108156Budget
741145.002022-11-097466Actual
3402694.002025-06-118346Actual
29467144.002025-02-087726Actual
38639167.002025-10-106556Actual
29531297.002025-02-089046Actual
37506277.002025-09-098756Actual
3856968.002025-10-107826Actual
3059081.002025-03-117326Actual
2845632615.002025-01-092476Actual
105661924.002023-08-106216Actual
29618122660.002025-02-083776Actual
403755.002023-02-096756Actual
2606429.002024-11-088236Actual
8570125100.002023-06-125666Budget
734917654.002023-05-126046Actual
50330.002022-11-098216Budget
1174930.002023-09-097126Actual
3755478977.002025-09-091576Actual
3407276.002025-06-116866Actual
856347.002023-06-129456Actual
3630041.002025-08-108236Actual
9726100.002023-07-108366Budget
39361009.002023-02-096236Actual
21975332.002024-07-096636Actual
3514150.002025-07-106936Actual
2298216.002024-08-097146Actual
293517.002023-01-108256Actual
34006-383.002025-06-119136Actual
26178163004.002024-11-083176Actual
2510921743.002024-10-092476Actual
9515100.002023-07-107626Budget
1302980.002023-10-107856Budget
9455199.002023-07-106716Actual
9501200.002023-07-106626Budget
38713230568.002025-10-102976Actual
26078187.002024-11-086646Actual
5237501.002023-03-128066Actual
2947111.002025-02-088226Actual
3632626.002025-08-108246Actual
1390159.002023-11-098446Actual
1591549.002024-01-108456Actual
19926167.002024-05-118026Actual
8403280.002023-06-128026Budget
706145.002022-11-099256Actual
6234200.002023-04-116546Budget
3742432.002025-09-098426Actual
52723402.002023-03-122376Actual
2198735.002024-07-098236Actual
1642114378.002022-12-101226Actual
12835280.002023-10-107616Budget
11789520.002023-09-096536Actual
3298414681.002025-05-112276Actual
1596739785.002024-01-101976Actual
375733742422.002025-09-094376Actual
316812239.002025-04-106116Actual
1304949.002023-10-109456Actual
3872240830.002025-10-104076Actual
189094.002024-04-109626Actual
850580.002023-06-128346Budget
4028950.002023-02-096156Budget
3522534.002025-07-106966Actual
2926129.002023-01-107656Actual
10685550.002023-08-108036Budget
1057780.002023-08-107116Budget
118311951.002023-09-096146Actual
8354550.002023-06-128016Budget
748725.002023-05-128266Actual
21024872.002024-06-116256Actual
974147500.002023-07-109966Actual
22971-245.002024-08-099136Actual
1498363326.002023-12-101376Actual
1299299.002023-10-108446Actual
16913157.002024-02-097446Actual
5014100.002023-03-126526Budget
119351300.002023-09-096266Budget
260366.002024-11-088226Actual
29507704.002025-02-089236Actual
279529.002023-01-108326Actual
950480.002023-07-106726Budget
130871196.002023-10-107666Actual
7221400.002022-11-096266Budget
352201679.002025-07-106366Actual
32879554.002025-05-118736Actual
837510100.002023-06-126026Budget
8464550.002023-06-128736Budget
35157-356.002025-07-109136Actual
3295030.002025-05-116966Actual
3632790.002025-08-108346Actual
4124110.002023-02-098566Actual
639310084.002023-04-112076Actual
14938116.002023-12-108956Actual
852970.002023-06-126756Budget
10828220.002023-08-107366Budget
527721794.002023-03-123276Actual
14880306.002023-12-108136Actual
1764100.002022-12-107846Budget
26057168.002024-11-087336Actual
834270.002023-06-127116Budget
2506522856.002024-10-096066Actual
28340339.002025-01-097636Actual
2603148.002024-11-087626Actual
3912200.002023-02-098126Budget
5235128.002023-03-127866Actual
508840.002023-03-128236Budget
1801947500.002024-03-119966Actual
34093403.002025-06-119766Actual
12881118.002023-10-107426Actual
10740105.002023-08-108446Actual
630514.002023-04-118256Actual
3176932.002025-04-107146Actual
179845.002022-12-106856Actual
1735-250.002022-12-109136Actual
36247135.002025-08-108416Actual
318526990.002025-04-10876Actual
1301765.002023-10-106856Actual
26162338062.002024-11-08476Actual
63963367.002023-04-112376Actual
30743187856.002025-03-113576Actual
2746100.002023-01-108316Budget
1288655.002023-10-107826Actual
26159816.002024-11-089766Actual
229189.002024-08-099616Actual
17862210.002024-03-117316Actual
11894110.002023-09-097356Budget
29437182.002025-02-087316Actual
32946300.002025-05-116566Actual
800-58073.002022-11-094676Actual
19986265.002024-05-118746Actual
10616174.002023-08-106526Actual
2959547500.002025-02-089966Actual
36358235.002025-08-109056Actual
1383441.002023-11-096726Actual
3871726742.002025-10-103476Actual
2609345.002024-11-088546Actual
36421177986.002025-08-103976Actual
840860.002023-06-128326Budget
3180550.002025-04-108456Actual
11762100.002023-09-098126Budget
2602624.002024-11-086826Actual
375204876.002025-09-096366Actual
22914179.002024-08-098916Actual
735015600.002023-05-126046Budget
22060148.002024-07-096766Actual
3064223.002025-03-116946Actual
390870.002023-02-097826Budget
27615460.002023-01-106026Actual
18006401.002024-03-118066Actual

Generated 2025-12-09 08:20:16.161 UTC