[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '60'  >   SHUFFLE   <  SKIP 131  >   <  TAKE 992  >   

972 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
245632863.582024-03-0960612Actual
3398328903.002024-12-106036Actual
2362553820.002024-03-096063Actual
374069563.002025-03-106026Actual
1530213360.582023-06-1060411Actual
206629400.002022-06-106018Budget
3013215173.462024-08-0960113Actual
3580816948.942025-01-0860113Actual
5814300.002022-05-106063Budget
169323000.002022-06-106036Budget
3480644436.002025-01-086063Actual
2205422152.002024-01-086066Actual
2126243038.252023-12-116068Actual
3710648128.002025-03-106063Actual
1551760398.002023-07-116063Actual
2146313232.922023-12-1160611Actual
3804841106.842025-03-1060612Actual
871427200.002022-12-116067Budget
46308100.002022-09-106073Budget
2512468889.002024-04-096017Actual
2906329052.672024-07-1060613Actual
3173528620.002024-10-096036Actual
2191621022.002024-01-086016Actual
706731000.002022-11-106015Budget
2064354358.002023-12-116063Actual
1065928500.002023-02-086036Budget
777915200.002022-11-106068Budget
837610088.002022-12-116026Actual
2787953263.652024-06-0960213Actual
3190957960.002024-10-096067Actual
2977851227.792024-08-096068Actual
2859250252.022024-07-106028Actual
1089143700.002023-02-086017Actual
2091520796.002023-12-116016Actual
310128200.002022-07-116067Budget
3018930021.112024-08-0960613Actual
2185635880.002024-01-086065Actual
2486740365.002024-04-096065Actual
1314435328.002023-04-106017Actual
991260000.682023-01-086018Actual
2202310850.002024-01-086056Actual
117339300.002023-03-106026Budget
1820154364.222023-09-106068Actual
1620021375.632023-07-1160111Actual
56822698.002022-05-106036Actual
203496680.672023-11-1060311Actual
3613664584.002025-02-086015Actual
3386848438.002024-12-106065Actual
1934810021.162023-10-1060411Actual
505625272.002022-09-106036Actual
930831000.002023-01-086015Budget
632914820.002022-10-106066Actual
29059700.002022-07-116056Budget
520617400.002022-09-106066Budget
1094632800.002023-02-086067Budget
1917459800.682023-10-106028Actual
290410400.002022-07-116056Actual
1690316175.002023-08-106046Actual
2243820229.862024-01-0860611Actual
3861015142.002025-04-106046Actual
2085541262.002023-12-116065Actual
3152752118.002024-10-096064Actual
594229000.002022-10-106015Budget
3211716337.232024-10-0960211Actual
118614300.002022-06-106063Budget
323119274.172022-07-116028Actual
1001630909.232023-01-086068Actual
824429200.002022-12-116065Budget
2374536149.002024-03-096064Actual
547530000.132022-09-106028Actual
2800247817.002024-07-106063Actual
2871210879.692024-07-1060211Actual
23915940.002022-07-116073Actual
1168623800.002023-03-106016Budget
148379142.002023-06-106026Actual
2500815672.002024-04-096046Actual
3365647334.002024-12-106063Actual
244143372.102024-03-0960511Actual
1926624492.702023-10-1060111Actual
1879742608.002023-10-106065Actual
3113828481.082024-09-0960112Actual
2506522856.002024-04-096066Actual
2670219305.122024-05-0960113Actual
62759568.002022-10-106056Actual
311668809.432024-09-0960212Actual
47120800.002022-05-106016Actual
18943120.002022-05-106014Actual
2182453775.002024-01-086015Actual
3595747093.002025-02-086063Actual
162559543.492023-07-1160311Actual
1374033009.002023-05-106065Actual
495917472.002022-09-106016Actual
118779598.002023-03-106056Actual
3149488274.002024-10-096014Actual
481832640.002022-09-106015Actual
328625939.442022-07-116068Actual
2161383720.002024-01-086013Actual
79995300.002022-12-116073Budget
337020900.002022-08-106013Budget
2097030742.002023-12-116036Actual
3654744327.662025-02-086028Actual
3562924313.982025-01-0860611Actual
995916600.002023-01-086028Budget
2383839154.002024-03-096065Actual
454713020.002022-09-106063Actual
2403521901.002024-03-096066Actual
1094735696.002023-02-086067Actual
56923000.002022-05-106036Budget
730227560.002022-11-106036Actual
996031212.272023-01-086028Actual
203226934.932023-11-1060211Actual
402610192.002022-08-106056Actual
922530720.002023-01-086064Actual
152759447.742023-06-1060311Actual
1127417296.002023-03-106063Actual
2280145881.002024-02-086015Actual
2599316521.002024-05-096016Actual
2232517367.042024-01-0860111Actual
2703153903.002024-06-096015Actual
3036885652.002024-09-096014Actual
3728658995.002025-03-106015Actual
2135010307.332023-12-1160211Actual
561620900.002022-10-106013Budget
3069217728.002024-09-096066Actual
104624000.012022-05-106068Actual
2610010388.002024-05-096056Actual
496018600.002022-09-106016Budget
1187611800.002023-03-106056Budget
2164558006.002024-01-086063Actual
61516692.002022-05-106046Actual
1182920600.002023-03-106046Budget
3518611689.002025-01-086056Actual
3642678982.002025-02-086017Actual
317076517.002024-10-096026Actual
183168875.392023-09-1060311Actual
1491713689.002023-06-106056Actual
3931841965.192025-04-1060613Actual
257731600.002022-07-116015Budget
266423971.052024-05-0960612Actual
6629984.002022-05-106056Actual
1970059471.002023-11-106014Actual
745218100.002022-11-106066Budget
422225480.002022-08-106067Actual
68795300.002022-11-106073Budget
898420460.002023-01-086013Actual
1584529838.002023-07-116036Actual
3908024582.072025-04-1060611Actual
936227440.002023-01-086065Actual
416630080.002022-08-106017Actual
1628213232.922023-07-1160411Actual
2418688069.392024-03-096018Actual
865639100.002022-12-116017Budget
1610842132.172023-07-116028Actual
1385725116.002023-05-106036Actual
3456510277.552024-12-1060212Actual
1994030391.002023-11-106036Actual
1306221349.002023-04-106066Actual
3539743909.482025-01-086028Actual
777816546.842022-11-106068Actual
1183019016.002023-03-106046Actual
3427644745.852024-12-106068Actual
2274137781.002024-02-086064Actual
1273125392.002023-04-106065Actual
520516380.002022-09-106066Actual
2389826522.002024-03-096016Actual
178808062.002023-09-106026Actual
1154439376.002023-03-106015Actual
1864412916.002023-10-106073Actual
3158763342.002024-10-096015Actual
2503411051.002024-04-096056Actual
2818150053.002024-07-106015Actual
3214417750.032024-10-0960311Actual
388310712.002022-08-106026Actual
1548494723.002023-07-116013Actual
1663653058.002023-08-106014Actual
2613115195.002024-05-096066Actual
27412105381.832024-06-096018Actual
542760000.682022-09-106018Actual
1569742383.002023-07-116015Actual
936329200.002023-01-086065Budget
1676247990.002023-08-106065Actual
3140743953.002024-10-096063Actual
449220900.002022-09-106013Budget
1427313106.322023-05-1060311Actual
3501941897.002025-01-086065Actual
2924281144.002024-08-096014Actual
277614943.402024-06-0960212Actual
435417900.002022-08-106028Budget
144474008.282023-05-1060612Actual
706627160.002022-11-106015Actual
745115132.002022-11-106066Actual
276417788.142024-06-0960511Actual
163093085.922023-07-1160511Actual
542836400.002022-09-106018Budget
3049449639.002024-09-096065Actual
233319829.672024-02-0860211Actual
3887960776.462025-04-106068Actual
2330315110.622024-02-0860111Actual
3063514823.002024-09-096046Actual
944524800.002023-01-086016Budget
3787024275.682025-03-1060411Actual
1804965780.002023-09-106017Actual
225420200.002022-07-116013Budget
3392824971.002024-12-106016Actual
3843658126.002025-04-106015Actual
1409687254.222023-05-106018Actual
24622700.002022-05-106064Budget
24533668.862024-03-0960212Actual
1776036732.002023-09-106015Actual
586027400.002022-10-106064Budget
2011545926.002023-11-106067Actual
1701970324.002023-08-106017Actual
720624336.002022-11-106016Actual
3586629698.302025-01-0860613Actual
1314536700.002023-04-106017Budget
1908656810.002023-10-106067Actual
3353429375.482024-11-0960213Actual
2008259202.002023-11-106017Actual
3914024712.922025-04-1060112Actual
1028649082.002023-02-086014Actual
2283339961.002024-02-086065Actual
857418018.002022-12-116066Actual
3689730830.062025-02-0860612Actual
2338513614.842024-02-0860411Actual
3536993325.552025-01-086018Actual
38625480.002022-05-106065Actual
38726400.002022-05-106065Budget
832725506.002022-12-116016Actual
50078112.002022-09-106026Actual
3453724223.552024-12-1060112Actual
1598776783.002023-07-116017Actual
2971897855.932024-08-096018Actual
2132216381.922023-12-1160111Actual
3075172450.002024-09-096017Actual
1563733933.002023-07-116064Actual
1253250900.002023-04-106014Budget
378973702.962025-03-1060511Actual
1390915070.002023-05-106056Actual
1799024613.002023-09-106066Actual
1168523442.002023-03-106016Actual
1920647115.602023-10-106068Actual
1121728100.002023-03-106013Budget
1121828704.002023-03-106013Actual
2309062192.002024-02-086017Actual
1102963982.582023-02-086018Actual
1215642800.002023-03-106018Budget
2483441576.002024-04-096015Actual
1339134151.722023-04-106068Actual
137222700.002022-06-106064Budget
2921421114.002024-08-096073Actual
416734000.002022-08-106017Budget
219436931.002024-01-086026Actual
1692911930.002023-08-106056Actual
837510100.002022-12-116026Budget
534423520.002022-09-106067Actual
2294829838.002024-02-086036Actual
2297415973.002024-02-086046Actual
1370751308.002023-05-106015Actual
1893815371.002023-10-106046Actual
3471430343.922024-12-1060613Actual
810430100.002022-12-116064Budget
1808252145.002023-09-106067Actual
5716320.002022-05-106063Actual
3176115461.002024-10-096046Actual
1415646662.562023-05-106068Actual
304236400.002022-07-116017Actual
164281349.722023-07-1160212Actual
916945100.002023-01-086014Budget
102377200.002023-02-086073Budget
298666947.702024-08-0960211Actual
1364539647.002023-05-106064Actual
3899413895.702025-04-1060311Actual
254466234.922024-04-0960511Actual
712329200.002022-11-106065Budget
2270853563.002024-02-086014Actual
1905363806.002023-10-106017Actual
85828840.002022-05-106067Actual
3633615585.002025-02-086056Actual
2953512769.002024-08-096056Actual
2002320294.002023-11-106066Actual
106099300.002023-02-086026Budget
1281423800.002023-04-106016Budget
1281323202.002023-04-106016Actual
2717726565.002024-06-096036Actual
193756934.932023-10-1060511Actual
194661234.822023-10-1060112Actual
1193220600.002023-03-106066Budget
3137475141.002024-10-096013Actual
343648398.792024-12-1060211Actual
2577517402.002024-05-096073Actual
1267343056.002023-04-106015Actual
422326700.002022-08-106067Budget
698428280.002022-11-106064Actual
1634113488.242023-07-1160611Actual
2043511579.702023-11-1060611Actual
2631567864.472024-05-096028Actual
6639700.002022-05-106056Budget
3568923000.122025-01-0860112Actual
3187786020.002024-10-096017Actual
2409476783.002024-03-096017Actual
3881986076.932025-04-106018Actual
1070520930.002023-02-086046Actual
2593144078.002024-05-096065Actual
71818000.002022-05-106066Budget
2395327351.002024-03-096036Actual
2492720344.002024-04-096016Actual
2607416411.002024-05-096046Actual
1714032980.482023-08-106028Actual
263126400.002022-07-116065Budget
3516017373.002025-01-086046Actual
1207231556.002023-03-106067Actual
1240217227.002023-04-106063Actual
1876442787.002023-10-106015Actual
3240837123.002024-10-0960213Actual
398016000.002022-08-106046Budget
30844106636.402024-09-096018Actual
1817038054.822023-09-106028Actual
3492663986.002025-01-086064Actual
1602056810.002023-07-116067Actual
369828000.002022-08-106015Actual
3253145299.002024-11-096063Actual
2942821642.002024-08-096016Actual
3424555200.592024-12-106028Actual
145437080.002022-06-106015Actual
102386486.002023-02-086073Actual
35096480.002022-08-106073Actual
38849600.002022-08-106026Budget
12674000.002022-06-106073Actual
184316692.002022-06-106066Actual
473627400.002022-09-106064Budget
351068413.002025-01-086026Actual
2214663388.002024-01-086067Actual
104715700.002022-05-106068Budget
2110958604.002023-12-116017Actual
122080.002022-05-106013Actual
553223757.582022-09-106068Actual
3636721429.002025-02-086066Actual
3607659202.002025-02-086064Actual
3822369069.002025-04-106013Actual
339556943.002024-12-106026Actual
1361346488.002023-05-106014Actual
1899420344.002023-10-106066Actual
1855295680.002023-10-106013Actual
2102214165.002023-12-116056Actual
2753233666.282024-06-0960111Actual
179609042.002023-09-106056Actual
199129745.002023-11-106026Actual
1234325806.002023-04-106013Actual
3439122215.002024-12-1060311Actual
230913720.002022-07-116063Actual
16446600.002022-06-106026Budget
2197130391.002024-01-086036Actual
57568100.002022-10-106073Budget
1764011122.002023-09-106073Actual
3902121299.032025-04-1060411Actual
1193120302.002023-03-106066Actual
5206600.002022-05-106026Budget
791816000.002022-12-116063Actual
369929000.002022-08-106015Budget
2756011223.312024-06-0960211Actual
2324349380.792024-02-086068Actual
3403513035.002024-12-106056Actual
786120900.002022-12-116013Budget
271419800.002022-07-116016Budget
487728800.002022-09-106065Budget
1300511800.002023-04-106056Budget
3527679488.002025-01-086017Actual
2672957177.762024-05-0960213Actual
2123046662.562023-12-116028Actual
847215600.002022-12-116046Budget
235032673.152024-02-0860112Actual
3601613386.002025-02-086073Actual
211415600.002022-06-106028Budget
2412653281.002024-03-096067Actual
505723400.002022-09-106036Budget
172879733.922023-08-1060311Actual
3748615160.002025-03-106056Actual
192639240.002022-06-106017Actual
1388319088.002023-05-106046Actual
2888529361.942024-07-1060112Actual
2722911370.002024-06-096056Actual
3303353820.002024-11-096067Actual
3096431261.982024-09-0960111Actual
2640825058.672024-05-0960111Actual
391689788.182025-04-1060212Actual
3631019871.002025-02-086046Actual
2521796677.122024-04-096018Actual
1403459202.002023-05-106067Actual
2936849514.002024-08-096065Actual
969018018.002023-01-086066Actual
1349180730.002023-05-106013Actual
367487481.752025-02-0860511Actual
2838114168.002024-07-106056Actual
2956621642.002024-08-096066Actual
1240117700.002023-04-106063Budget
1089036700.002023-02-086017Budget
3217117176.612024-10-0960411Actual
2912271760.002024-08-096013Actual
2262155614.002024-02-086063Actual
1790827427.002023-09-106036Actual
1891224865.002023-10-106036Actual
3872680224.002025-04-106017Actual
128629149.002023-04-106026Actual
2300015672.002024-02-086056Actual
3090460218.872024-09-096068Actual
753438000.002022-11-106017Actual
3315350739.912024-11-096068Actual
287933627.422024-07-1060511Actual
33033920.002022-05-106015Actual
1705243534.002023-08-106067Actual
440916000.002022-08-106068Budget
553316000.002022-09-106068Budget
430636400.002022-08-106018Budget
613111232.002022-10-106026Actual
3778830841.762025-03-1060111Actual
17879700.002022-06-106056Budget
3232132298.172024-10-0960612Actual
1080720511.002023-02-086066Actual
214312895.492023-12-1160511Actual
3716515698.002025-03-106073Actual
1047929300.002023-02-086065Budget
2785216141.902024-06-0960113Actual
1979250815.002023-11-106015Actual
879730900.002022-12-116018Budget
328316730.002024-11-096026Actual
289134894.472024-07-1060212Actual
225321780.002022-07-116013Actual
255641196.532024-04-0960212Actual
2199719289.002024-01-086046Actual
810329120.002022-12-116064Actual
184622291.232023-09-1060112Actual
2020355450.602023-11-106028Actual
1687732249.002023-08-106036Actual
1471744894.002023-06-106015Actual
1295820600.002023-04-106046Budget
1717248021.672023-08-106068Actual
3592576797.002025-02-086013Actual
1258938272.002023-04-106064Actual
2223440773.052024-01-086028Actual
1215560218.872023-03-106018Actual
220200.002022-05-106013Budget
361627400.002022-08-106064Budget
266103971.052024-05-0960112Actual
17548105248.002023-09-106013Actual
1042436800.002023-02-086015Actual
2583648510.002024-05-096064Actual
647129400.002022-10-106067Actual
3271159119.002024-11-096015Actual
253929447.742024-04-0960311Actual
173918564.002022-06-106046Actual
753539100.002022-11-106017Budget
2589857641.002024-05-096015Actual
2371262969.002024-03-096014Actual
2791046484.572024-06-0960613Actual
137121840.002022-06-106064Actual
3415753130.002024-12-106067Actual
3875954648.002025-04-106067Actual
3498666447.002025-01-086015Actual
3265153544.002024-11-096064Actual
1651696876.002023-08-106013Actual
3104619658.572024-09-0960411Actual
2649012282.902024-05-0960411Actual
772218546.882022-11-106028Actual
51509700.002022-09-106056Budget
192943181.672023-10-1060211Actual
183439733.922023-09-1060411Actual
3628429204.002025-02-086036Actual
679815680.002022-11-106063Actual
1814286439.062023-09-106018Actual
80237080.002022-05-106017Actual
231014300.002022-07-116063Budget
2465554418.002024-04-096063Actual
271499882.002024-06-096026Actual
2258897773.002024-02-086013Actual
131640900.002022-06-106014Budget
1056123442.002023-02-086016Actual
385569563.002025-04-106026Actual
151326400.002022-06-106065Budget
1253147564.002023-04-106014Actual
99124969.732022-05-106028Actual
944624102.002023-01-086016Actual
977339100.002023-01-086017Budget
151224960.002022-06-106065Actual
174894161.472023-08-1060612Actual
3350726391.222024-11-0960113Actual
323215600.002022-07-116028Budget
3645960398.002025-02-086067Actual
3259021114.002024-11-096073Actual
106109508.002023-02-086026Actual
1015515939.002023-02-086063Actual
1075311362.002023-02-086056Actual
2533723379.922024-04-0960111Actual
1766852047.002023-09-106014Actual
2806118975.002024-07-106073Actual
375328800.002022-08-106065Budget
842528300.002022-12-116036Budget
641344000.002022-10-106017Actual
2995222215.002024-08-0960611Actual
3743428620.002025-03-106036Actual
361529120.002022-08-106064Actual
665823031.812022-10-106068Actual
759027200.002022-11-106067Budget
3672116186.172025-02-0860411Actual
3107824313.982024-09-0960611Actual
2238013742.502024-01-0860311Actual
1666935682.002023-08-106064Actual
1034228980.002023-02-086064Actual
1475036239.002023-06-106065Actual
2268022245.002024-02-086073Actual
3852924298.002025-04-106016Actual
189649443.002023-10-106056Actual
99215600.002022-05-106028Budget
2061082524.002023-12-116013Actual
3928736719.482025-04-1060213Actual
3896715727.652025-04-1060211Actual
174601183.762023-08-1060212Actual
1486527351.002023-06-106036Actual
3101922902.252024-09-0960311Actual
1494818687.002023-06-106066Actual
1510091693.702023-06-106018Actual
1034134400.002023-02-086064Budget
253653435.932024-04-0960211Actual
3698430666.742025-02-0860213Actual
3087240563.962024-09-096028Actual
712228560.002022-11-106065Actual
1220316000.002023-03-106028Budget
2344320993.702024-02-0860611Actual
698330100.002022-11-106064Budget
172606108.322023-08-1060211Actual
3583530989.552025-01-0860213Actual
674120900.002022-11-106013Budget
1160229300.002023-03-106065Budget
865734880.002022-12-116017Actual
2691116905.002024-06-096073Actual
2933554896.002024-08-096015Actual
257629440.002022-07-116015Actual
3208932673.712024-10-0960111Actual
1770033933.002023-09-106064Actual
2380537943.002024-03-096015Actual
3312150739.912024-11-096028Actual
1421820229.862023-05-1060111Actual
174017200.002022-06-106046Budget
3321340461.092024-11-0960111Actual
61329600.002022-10-106026Budget
3034017595.002024-09-096073Actual
2424555450.602024-03-096068Actual
824527440.002022-12-116065Actual
234123213.582024-02-0860511Actual
96378700.002023-01-086056Budget
818732960.002022-12-116015Actual
440829697.092022-08-106068Actual
80336600.002022-05-106017Budget
362566943.002025-02-086026Actual
223539925.412024-01-0860211Actual
3784320840.512025-03-1060311Actual
1328642800.002023-04-106018Budget
1333416000.002023-04-106028Budget
184418000.002022-06-106066Budget
71717108.002022-05-106066Actual
585923280.002022-10-106064Actual
922630100.002023-01-086064Budget
334155334.902024-11-0960212Actual
2847181328.002024-07-106017Actual
328715700.002022-07-116068Budget
1042540500.002023-02-086015Budget
467750880.002022-09-106014Actual
1065829601.002023-02-086036Actual
3243933572.052024-10-0960613Actual
380165285.962025-03-1060212Actual
1113527878.872023-02-086068Actual
3344740715.352024-11-0960612Actual
138298138.002023-05-106026Actual
3131529698.302024-09-0960613Actual
194931324.192023-10-1060212Actual
804745100.002022-12-116014Budget
2900522275.352024-07-1060113Actual
309927940.272024-09-0960211Actual
249324240.002022-07-116064Actual
3001225936.352024-08-0960112Actual
17867878.002022-06-106056Actual
2862448788.352024-07-106068Actual
205513856.152023-11-1060612Actual
1339019100.002023-04-106068Budget
26287123042.772024-05-096018Actual
1070620600.002023-02-086046Budget
304336600.002022-07-116017Budget
168497761.002023-08-106026Actual
162283277.422023-07-1160211Actual
665916000.002022-10-106068Budget
580449000.002022-10-106014Budget
1267240500.002023-04-106015Budget
1010027830.002023-02-086013Actual
3792826719.342025-03-1060611Actual
195223404.012023-10-1060612Actual
2779239932.352024-06-0960612Actual
152482991.242023-06-1060211Actual
50089600.002022-09-106026Budget
1107816000.002023-02-086028Budget
633017400.002022-10-106066Budget
1608082361.712023-07-116018Actual
2023453820.272023-11-106068Actual
1462547499.002023-06-106014Actual
1779348438.002023-09-106065Actual
27615460.002022-07-116026Actual
2368411242.002024-03-096073Actual
2965856856.002024-08-096067Actual
1291128500.002023-04-106036Budget
510316000.002022-09-106046Budget
408321424.002022-08-106066Actual
1352468411.002023-05-106063Actual
3926022275.352025-04-1060113Actual
1826117494.702023-09-1060111Actual
3920039932.352025-04-1060612Actual
255372080.592024-04-0960112Actual
3146618458.002024-10-096073Actual
193215980.662023-10-1060311Actual
2037613232.922023-11-1060411Actual
204036362.582023-11-1060511Actual
1967222245.002023-11-106073Actual
1982538033.002023-11-106065Actual
244040900.002022-07-116014Budget
3055422793.002024-09-096016Actual
2634658350.652024-05-096068Actual
2685251750.002024-06-096063Actual
1154540500.002023-03-106015Budget
2017595137.702023-11-106018Actual
2868435383.332024-07-1060111Actual
283016659.002024-07-106026Actual
449120460.002022-09-106013Actual
357179788.182025-01-0860212Actual
3046161438.002024-09-096015Actual
3362376797.002024-12-106013Actual
1015617700.002023-02-086063Budget
393220176.002022-08-106036Actual
871525480.002022-12-116067Actual
3168027273.002024-10-096016Actual
1723214314.862023-08-1060111Actual
3406520066.002024-12-106066Actual
184933741.252023-09-1060612Actual
2421446209.522024-03-096028Actual
342714400.002022-08-106063Actual
2841221039.002024-07-106066Actual
3507924634.002025-01-086016Actual
113565060.002023-03-106073Actual
1178232890.002023-03-106036Actual
209427535.002023-12-116026Actual
3288517356.002024-11-096046Actual
2082346644.002023-12-116015Actual
3294221872.002024-11-096066Actual
1504064584.002023-06-106067Actual
182893054.012023-09-1060211Actual
3837652118.002025-04-106064Actual
3066113637.002024-09-096056Actual
3202960776.462024-10-096068Actual
2527744850.402024-04-096068Actual
2099621901.002023-12-116046Actual
217115700.002022-06-106068Budget
1146138272.002023-03-106064Actual
1579026623.002023-07-116016Actual
725410100.002022-11-106026Budget
3128531635.172024-09-0960213Actual
12685000.002022-06-106073Budget
3024880454.002024-09-096013Actual
3374377004.002024-12-106014Actual
16437410.002022-06-106026Actual
2915548300.002024-08-096063Actual
2758723360.772024-06-0960311Actual
3468430343.922024-12-1060213Actual
1103042800.002023-02-086018Budget
1113419100.002023-02-086068Budget
3119836800.382024-09-0960612Actual
3441818894.732024-12-1060411Actual
3400916470.002024-12-106046Actual
725311336.002022-11-106026Actual
1425000.002022-05-106073Budget
3825642608.002025-04-106063Actual
2604821839.002024-05-096036Actual
3489383628.002025-01-086014Actual
2140413614.842023-12-1160411Actual
3356445516.142024-11-0960613Actual
3291111264.002024-11-096056Actual
3663935880.152025-02-0860111Actual
3447730841.762024-12-1060611Actual
68806000.002022-11-106073Actual
2992019467.082024-08-0960411Actual
890115200.002022-12-116068Budget
3199747324.692024-10-096028Actual
113220200.002022-06-106013Budget
1654964584.002023-08-106063Actual
344457558.352024-12-1060511Actual
239254671.002024-03-096026Actual
3078455200.002024-09-096067Actual
2359295680.002024-03-096013Actual
772116600.002022-11-106028Budget
2950916825.002024-08-096046Actual
832824800.002022-12-116016Budget
1711282452.622023-08-106018Actual
2873920803.272024-07-1060311Actual
655336400.002022-10-106018Budget
622719474.002022-10-106046Actual
260205912.002024-05-096026Actual
2312361594.002024-02-086067Actual
3007236653.572024-08-0960612Actual
3261883030.002024-11-096014Actual
118515040.002022-06-106063Actual
1201536700.002023-03-106017Budget
3816447937.232025-03-1060613Actual
930932000.002023-01-086015Actual
281024180.002022-07-116036Actual
91214120.002023-01-086073Actual
204951985.902023-11-1060112Actual
3695731635.172025-02-0860113Actual
2524546209.522024-04-096028Actual
2681975900.002024-06-096013Actual
1888410649.002023-10-106026Actual
1047833810.002023-02-086065Actual
3060925768.002024-09-096036Actual
2444618512.812024-03-0960611Actual
1988521700.002023-11-106016Actual
3465729698.302024-12-1060113Actual
2697152118.002024-06-096064Actual
528833280.002022-09-106017Actual
35108100.002022-08-106073Budget
205221183.762023-11-1060212Actual
3421783358.692024-12-106018Actual
2983835383.332024-08-0960111Actual
991130900.002023-01-086018Budget
3300181328.002024-11-096017Actual
3326816032.972024-11-0960311Actual
158174922.002023-07-116026Actual
1300415997.002023-04-106056Actual
1870433584.002023-10-106064Actual
2114250232.002023-12-116067Actual
336921840.002022-08-106013Actual
393323400.002022-08-106036Budget
281123000.002022-07-116036Budget
142462959.322023-05-1060211Actual
2170412558.002024-01-086073Actual
2173252241.002024-01-086014Actual
3798819378.782025-03-1060112Actual
3554419085.162025-01-0860311Actual
608419656.002022-10-106016Actual
192736600.002022-06-106017Budget
3893934697.152025-04-1060111Actual
3324114047.832024-11-0960211Actual
3412478200.002024-12-106017Actual
305819776.002024-09-096026Actual
847114040.002022-12-116046Actual
128619300.002023-04-106026Budget
898320900.002023-01-086013Budget
1207332800.002023-03-106067Budget
467849000.002022-09-106014Budget
2515755434.002024-04-096067Actual
318429400.002022-07-116018Budget
1320332800.002023-04-106067Budget
285715600.002022-07-116046Actual
2744055758.182024-06-096028Actual
3858425502.002025-04-106036Actual
791714800.002022-12-116063Budget
1758159202.002023-09-106063Actual
1291027209.002023-04-106036Actual
2438713106.322024-03-0960411Actual
982927200.002023-01-086067Budget
3574837191.882025-01-0860612Actual
296018000.002022-07-116066Budget
159519968.002022-06-106016Actual
1793414466.002023-09-106046Actual
3228923000.122024-10-0960112Actual
3377660720.002024-12-106064Actual
1589715371.002023-07-116056Actual
124847200.002023-04-106073Budget
2397919088.002024-03-096046Actual
567313500.002022-10-106063Budget
1465734283.002023-06-106064Actual
113120020.002022-06-106013Actual
842427560.002022-12-116036Actual
1682229561.002023-08-106016Actual
2706249639.002024-06-096065Actual
173413085.922023-08-1060511Actual
183703341.252023-09-1060511Actual
145531600.002022-06-106015Budget
879846667.102022-12-116018Actual
243609639.242024-03-0960311Actual
3028146851.002024-09-096063Actual
3810823970.122025-03-1060113Actual
692847520.002022-11-106014Actual
271319292.002022-07-116016Actual
3513428159.002025-01-086036Actual
2747241400.342024-06-096068Actual
968918100.002023-01-086066Budget
1557619734.002023-07-116073Actual
600128280.002022-10-106065Actual
31969100504.472024-10-096018Actual
1560453563.002023-07-116014Actual
143911909.312023-05-1060112Actual
1453867095.002023-06-106063Actual
2850452118.002024-07-106067Actual
2318378284.362024-02-086018Actual
594329760.002022-10-106015Actual
36519100504.472025-02-086018Actual
857318100.002022-12-116066Budget
249544621.002024-04-096026Actual
1430010402.022023-05-1060411Actual
1140351612.002023-03-106014Actual
342813500.002022-08-106063Budget
1785324865.002023-09-106016Actual
1400162790.002023-05-106017Actual
1028550900.002023-02-086014Budget
1358522963.002023-05-106073Actual
3309388795.162024-11-096018Actual
641234000.002022-10-106017Budget
2812152992.002024-07-106064Actual
1481022604.002023-06-106016Actual
720524800.002022-11-106016Budget
1973233272.002023-11-106064Actual
679714800.002022-11-106063Budget
2962571162.002024-08-096017Actual
3477374382.002025-01-086013Actual
977242800.002023-01-086017Actual
767330900.002022-11-106018Budget
2796968310.002024-07-106013Actual
355849000.002022-08-106014Budget
3719384456.002025-03-106014Actual
229204822.002024-02-086026Actual
1512836604.792023-06-106028Actual
2773332004.552024-06-0960112Actual
1333326763.702023-04-106028Actual
2240713869.102024-01-0860411Actual
225293894.452024-01-0860612Actual
73978580.002022-11-106056Actual
1009928100.002023-02-086013Budget
959015600.002023-01-086046Budget
3551716641.492025-01-0860211Actual
318344606.462022-07-116018Actual
3548937788.702025-01-0860111Actual
1295722604.002023-04-106046Actual
3760849680.002025-03-106067Actual
3746016470.002025-03-106046Actual
2226535879.022024-01-086068Actual
80005400.002022-12-116073Actual
2735256810.002024-06-096067Actual
375231680.002022-08-106065Actual
759132640.002022-11-106067Actual
408417400.002022-08-106066Budget
1146234400.002023-03-106064Budget
2646313275.472024-05-0960311Actual
3371518113.002024-12-106073Actual
159619800.002022-06-106016Budget
62749700.002022-10-106056Budget
94348000.462022-05-106018Actual
1500777500.002023-06-106017Actual
1056223800.002023-02-086016Budget
2720318897.002024-06-096046Actual
85928200.002022-05-106067Budget
217024000.012022-06-106068Actual
1940617367.042023-10-1060611Actual
3683818008.542025-02-0860112Actual
3162055973.002024-10-096065Actual
435331818.342022-08-106028Actual
2289324639.002024-02-086016Actual
3757673600.002025-03-106017Actual
264369727.542024-05-0960211Actual
1328559591.592023-04-106018Actual
294557722.002024-08-096026Actual
154253512.532023-06-1060612Actual
131544440.002022-06-106014Actual
96367644.002023-01-086056Actual
254199257.312024-04-0960411Actual
2568186112.002024-05-096013Actual
169224336.002022-06-106036Actual
2676043642.422024-05-0960613Actual
215232316.762023-12-1160112Actual
1259034400.002023-04-106064Budget
1273029300.002023-04-106065Budget
618027040.002022-10-106036Actual
1075211800.002023-02-086056Budget
2580366468.002024-05-096014Actual
884616600.002022-12-116028Budget
3722649680.002025-03-106064Actual
23925000.002022-07-116073Budget
3542954085.422025-01-086068Actual
1220421328.752023-03-106028Actual
2137713232.922023-12-1160311Actual
904014560.002023-01-086063Actual
61617200.002022-05-106046Budget
1450689580.002023-06-106013Actual
3125816141.902024-09-0960113Actual
164572799.752023-07-1160612Actual
3677822673.522025-02-0860611Actual
243336108.322024-03-0960211Actual
40279700.002022-08-106056Budget
3707380454.002025-03-106013Actual
383618600.002022-08-106016Budget
3181820845.002024-10-096066Actual
245062545.492024-03-0960112Actual
473529760.002022-09-106064Actual
547617900.002022-09-106028Budget
285817200.002022-07-116046Budget
1489115371.002023-06-106046Actual
982825200.002023-01-086067Actual
430544545.852022-08-106018Actual
3222923589.502024-10-0960611Actual
1173412199.002023-03-106026Actual
3751725095.002025-03-106066Actual
2571461803.002024-05-096063Actual
19146101660.552023-10-106018Actual
243942680.002022-07-116014Actual
46298640.002022-09-106073Actual
3813532280.802025-03-1060213Actual
561523100.002022-10-106013Actual
1234428100.002023-04-106013Budget
3332727787.452024-11-0960611Actual
1226130109.222023-03-106068Actual
528934000.002022-09-106017Budget
2462286112.002024-04-096013Actual
1001715200.002023-01-086068Budget
818631000.002022-12-116015Budget
2471411362.002024-04-096073Actual
2076336149.002023-12-116064Actual
1737317367.042023-08-1060611Actual
355984084.882025-01-0860511Actual
580348960.002022-10-106014Actual
3178713460.002024-10-096056Actual
153942099.732023-06-1060112Actual
608318600.002022-10-106016Budget
85188700.002022-12-116056Budget
1080820600.002023-02-086066Budget
355746640.002022-08-106014Actual
47219800.002022-05-106016Budget
1201434960.002023-03-106017Actual
2430517494.702024-03-0960111Actual
2894533913.092024-07-1060612Actual
1178328500.002023-03-106036Budget
1614054906.652023-07-116068Actual
3280428159.002024-11-096016Actual
890019819.632022-12-116068Actual
1533418321.312023-06-1060611Actual
2498229009.002024-04-096036Actual
1412432980.482023-05-106028Actual
3486519665.002025-01-086073Actual
3557117940.462025-01-0860411Actual
2220673391.842024-01-086018Actual
263034240.002022-07-116065Actual
368664992.342025-02-0860212Actual
94937878.002023-01-086026Actual
3238124696.452024-10-0960113Actual
1433113488.242023-05-1060611Actual
3769652970.252025-03-106028Actual
3274457587.002024-11-096065Actual
954326780.002023-01-086036Actual
164012367.822023-07-1160112Actual
1380223860.002023-05-106016Actual
2400514165.002024-03-096056Actual
2303121022.002024-02-086066Actual
1306120600.002023-04-106066Budget
211322789.382022-06-106028Actual
300405188.092024-08-0960212Actual
1958187009.002023-11-106013Actual
27626600.002022-07-116026Budget
1592820495.002023-07-116066Actual
113557200.002023-03-106073Budget
804849440.002022-12-116014Actual
1996618812.002023-11-106046Actual
295922672.002022-07-116066Actual
3866723714.002025-04-106066Actual
1573043997.002023-07-116065Actual
310028280.002022-07-116067Actual
1107726484.912023-02-086028Actual
660117900.002022-10-106028Budget
674224700.002022-11-106013Actual
1226019100.002023-03-106068Budget
249422700.002022-07-116064Budget

Generated 2025-06-09 10:54:42.339 UTC