[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '60'  >   SHUFFLE   <  SKIP 160  >   <  TAKE 768  >   

768 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
239254671.002024-03-066026Actual
164572799.752023-07-0860612Actual
3294221872.002024-11-066066Actual
1714032980.482023-08-076028Actual
1666935682.002023-08-076064Actual
2903243579.262024-07-0760213Actual
3468430343.922024-12-0760213Actual
367487481.752025-02-0560511Actual
2199719289.002024-01-056046Actual
1433113488.242023-05-0760611Actual
3562924313.982025-01-0560611Actual
3119836800.382024-09-0660612Actual
2735256810.002024-06-066067Actual
206629400.002022-06-076018Budget
2950916825.002024-08-066046Actual
174017200.002022-06-076046Budget
1273029300.002023-04-076065Budget
290410400.002022-07-086056Actual
2717726565.002024-06-066036Actual
310128200.002022-07-086067Budget
2712224865.002024-06-066016Actual
342714400.002022-08-076063Actual
2061082524.002023-12-086013Actual
2270853563.002024-02-056014Actual
16437410.002022-06-076026Actual
969018018.002023-01-056066Actual
173413085.922023-08-0760511Actual
1010027830.002023-02-056013Actual
164012367.822023-07-0860112Actual
3066113637.002024-09-066056Actual
3737925290.002025-03-076016Actual
174894161.472023-08-0760612Actual
2091520796.002023-12-086016Actual
655336400.002022-10-076018Budget
949410100.002023-01-056026Budget
2515755434.002024-04-066067Actual
199129745.002023-11-076026Actual
944524800.002023-01-056016Budget
1620021375.632023-07-0860111Actual
2223440773.052024-01-056028Actual
198328200.002022-06-076067Budget
1920647115.602023-10-076068Actual
71717108.002022-05-076066Actual
3036885652.002024-09-066014Actual
1146138272.002023-03-076064Actual
618123400.002022-10-076036Budget
1486527351.002023-06-076036Actual
1226019100.002023-03-076068Budget
283016659.002024-07-076026Actual
1339134151.722023-04-076068Actual
220200.002022-05-076013Budget
505723400.002022-09-076036Budget
767438182.102022-11-076018Actual
3400916470.002024-12-076046Actual
2140413614.842023-12-0860411Actual
1584529838.002023-07-086036Actual
3324114047.832024-11-0660211Actual
759132640.002022-11-076067Actual
3315350739.912024-11-066068Actual
2037613232.922023-11-0760411Actual
159619800.002022-06-076016Budget
2915548300.002024-08-066063Actual
391689788.182025-04-0760212Actual
968918100.002023-01-056066Budget
375328800.002022-08-076065Budget
2827424706.002024-07-076016Actual
271419800.002022-07-086016Budget
215543404.012023-12-0860612Actual
2368411242.002024-03-066073Actual
2300015672.002024-02-056056Actual
2164558006.002024-01-056063Actual
842427560.002022-12-086036Actual
1080820600.002023-02-056066Budget
3731955973.002025-03-076065Actual
2220673391.842024-01-056018Actual
12674000.002022-06-076073Actual
233319829.672024-02-0560211Actual
818631000.002022-12-086015Budget
847114040.002022-12-086046Actual
2524546209.522024-04-066028Actual
1598776783.002023-07-086017Actual
3447730841.762024-12-0760611Actual
383618600.002022-08-076016Budget
2321136604.792024-02-056028Actual
2309062192.002024-02-056017Actual
2002320294.002023-11-076066Actual
2691116905.002024-06-066073Actual
2956621642.002024-08-066066Actual
487728800.002022-09-076065Budget
153942099.732023-06-0760112Actual
622816000.002022-10-076046Budget
2397919088.002024-03-066046Actual
3309388795.162024-11-066018Actual
3329515269.132024-11-0660411Actual
2029420707.532023-11-0760111Actual
3642678982.002025-02-056017Actual
2791046484.572024-06-0660613Actual
178808062.002023-09-076026Actual
2936849514.002024-08-066065Actual
271499882.002024-06-066026Actual
1102963982.582023-02-056018Actual
804745100.002022-12-086014Budget
3104619658.572024-09-0660411Actual
510316000.002022-09-076046Budget
26287123042.772024-05-066018Actual
3746016470.002025-03-076046Actual
211415600.002022-06-076028Budget
118614300.002022-06-076063Budget
1394021022.002023-05-076066Actual
1982538033.002023-11-076065Actual
1207231556.002023-03-076067Actual
2097030742.002023-12-086036Actual
2832927769.002024-07-076036Actual
2383839154.002024-03-066065Actual
2962571162.002024-08-066017Actual
198228280.002022-06-076067Actual
1121728100.002023-03-076013Budget
1917459800.682023-10-076028Actual
266103971.052024-05-0660112Actual
113565060.002023-03-076073Actual
3592576797.002025-02-056013Actual
1908656810.002023-10-076067Actual
608318600.002022-10-076016Budget
430544545.852022-08-076018Actual
622719474.002022-10-076046Actual
1291128500.002023-04-076036Budget
871525480.002022-12-086067Actual
3113828481.082024-09-0660112Actual
3926022275.352025-04-0760113Actual
3899413895.702025-04-0760311Actual
2338513614.842024-02-0560411Actual
2120295680.142023-12-086018Actual
1663653058.002023-08-076014Actual
1028649082.002023-02-056014Actual
102377200.002023-02-056073Budget
1614054906.652023-07-086068Actual
2693985284.002024-06-066014Actual
922630100.002023-01-056064Budget
730328300.002022-11-076036Budget
94429400.002022-05-076018Budget
2850452118.002024-07-076067Actual
1731413106.322023-08-0760411Actual
1475036239.002023-06-076065Actual
1183019016.002023-03-076046Actual
219436931.002024-01-056026Actual
528833280.002022-09-076017Actual
3852924298.002025-04-076016Actual
2486740365.002024-04-066065Actual
3663935880.152025-02-0560111Actual
2933554896.002024-08-066015Actual
1888410649.002023-10-076026Actual
1926624492.702023-10-0760111Actual
2527744850.402024-04-066068Actual
1160229300.002023-03-076065Budget
2424555450.602024-03-066068Actual
300405188.092024-08-0660212Actual
225420200.002022-07-086013Budget
3456510277.552024-12-0760212Actual
2868435383.332024-07-0760111Actual
2779239932.352024-06-0660612Actual
1682229561.002023-08-076016Actual
3595747093.002025-02-056063Actual
2500815672.002024-04-066046Actual
977242800.002023-01-056017Actual
1687732249.002023-08-076036Actual
2547714632.952024-04-0660611Actual
1412432980.482023-05-076028Actual
2474257722.002024-04-066014Actual
183439733.922023-09-0760411Actual
214312895.492023-12-0860511Actual
473529760.002022-09-076064Actual
361529120.002022-08-076064Actual
720624336.002022-11-076016Actual
46298640.002022-09-076073Actual
164281349.722023-07-0860212Actual
3622927096.002025-02-056016Actual
720524800.002022-11-076016Budget
182893054.012023-09-0760211Actual
1089036700.002023-02-056017Budget
118515040.002022-06-076063Actual
206547515.602022-06-076018Actual
1879742608.002023-10-076065Actual
561523100.002022-10-076013Actual
174331349.722023-08-0760112Actual
1253250900.002023-04-076014Budget
824527440.002022-12-086065Actual
397914352.002022-08-076046Actual
144181170.992023-05-0760212Actual
3884739309.392025-04-076028Actual
922530720.002023-01-056064Actual
3816447937.232025-03-0760613Actual
1207332800.002023-03-076067Budget
1776036732.002023-09-076015Actual
142462959.322023-05-0760211Actual
1234428100.002023-04-076013Budget
3631019871.002025-02-056046Actual
328316730.002024-11-066026Actual
3128531635.172024-09-0660213Actual
1215642800.002023-03-076018Budget
3716515698.002025-03-076073Actual
3439122215.002024-12-0760311Actual
879730900.002022-12-086018Budget
2395327351.002024-03-066036Actual
143911909.312023-05-0760112Actual
982927200.002023-01-056067Budget
50078112.002022-09-076026Actual
2613115195.002024-05-066066Actual
6629984.002022-05-076056Actual
2773332004.552024-06-0660112Actual
735015600.002022-11-076046Budget
1178232890.002023-03-076036Actual
205513856.152023-11-0760612Actual
24533668.862024-03-0660212Actual
3719384456.002025-03-076014Actual
1530213360.582023-06-0760411Actual
79995300.002022-12-086073Budget
3377660720.002024-12-076064Actual
2912271760.002024-08-066013Actual
977339100.002023-01-056017Budget
698330100.002022-11-076064Budget
2105022152.002023-12-086066Actual
3202960776.462024-10-066068Actual
777816546.842022-11-076068Actual
17867878.002022-06-076056Actual
36519100504.472025-02-056018Actual
679815680.002022-11-076063Actual
235333149.752024-02-0560612Actual
1320232844.002023-04-076067Actual
641234000.002022-10-076017Budget
1182920600.002023-03-076046Budget
706627160.002022-11-076015Actual
3760849680.002025-03-076067Actual
904014560.002023-01-056063Actual
1858558125.002023-10-076063Actual
351068413.002025-01-056026Actual
2226535879.022024-01-056068Actual
3501941897.002025-01-056065Actual
3872680224.002025-04-076017Actual
2289324639.002024-02-056016Actual
298666947.702024-08-0660211Actual
3024880454.002024-09-066013Actual
3654744327.662025-02-056028Actual
2533723379.922024-04-0660111Actual
33033920.002022-05-076015Actual
2418688069.392024-03-066018Actual
3259021114.002024-11-066073Actual
3554419085.162025-01-0560311Actual
183168875.392023-09-0760311Actual
991260000.682023-01-056018Actual
847215600.002022-12-086046Budget
3778830841.762025-03-0760111Actual
2800247817.002024-07-076063Actual
1001715200.002023-01-056068Budget
1793414466.002023-09-076046Actual
2389826522.002024-03-066016Actual
1385725116.002023-05-076036Actual
152759447.742023-06-0760311Actual
2262155614.002024-02-056063Actual
818732960.002022-12-086015Actual
1696024413.002023-08-076066Actual
2214663388.002024-01-056067Actual
692847520.002022-11-076014Actual
1876442787.002023-10-076015Actual
3261883030.002024-11-066014Actual
2847181328.002024-07-076017Actual
289134894.472024-07-0760212Actual
255641196.532024-04-0660212Actual
2599316521.002024-05-066016Actual
1660822484.002023-08-076073Actual
1127417296.002023-03-076063Actual
1864412916.002023-10-076073Actual
1855295680.002023-10-076013Actual
3326816032.972024-11-0660311Actual
3748615160.002025-03-076056Actual
1808252145.002023-09-076067Actual
553316000.002022-09-076068Budget
1187611800.002023-03-076056Budget
1820154364.222023-09-076068Actual
2492720344.002024-04-066016Actual
361627400.002022-08-076064Budget
2403521901.002024-03-066066Actual
2082346644.002023-12-086015Actual
580348960.002022-10-076014Actual
1273125392.002023-04-076065Actual
2812152992.002024-07-076064Actual
660117900.002022-10-076028Budget
184622291.232023-09-0760112Actual
1579026623.002023-07-086016Actual
3063514823.002024-09-066046Actual
3698430666.742025-02-0560213Actual
1979250815.002023-11-076015Actual
510414040.002022-09-076046Actual
3173528620.002024-10-066036Actual
1779348438.002023-09-076065Actual
362566943.002025-02-056026Actual
355984084.882025-01-0560511Actual
982825200.002023-01-056067Actual
2283339961.002024-02-056065Actual
2020355450.602023-11-076028Actual
3498666447.002025-01-056015Actual
3557117940.462025-01-0560411Actual
375231680.002022-08-076065Actual
3583530989.552025-01-0560213Actual
254199257.312024-04-0660411Actual
2607416411.002024-05-066046Actual
1094735696.002023-02-056067Actual
865734880.002022-12-086017Actual
1758159202.002023-09-076063Actual
3178713460.002024-10-066056Actual
3772857988.532025-03-076068Actual
56822698.002022-05-076036Actual
168497761.002023-08-076026Actual
383522464.002022-08-076016Actual
2873920803.272024-07-0760311Actual
2102214165.002023-12-086056Actual
3353429375.482024-11-0660213Actual
1427313106.322023-05-0760311Actual
184933741.252023-09-0760612Actual
245062545.492024-03-0660112Actual
3208932673.712024-10-0660111Actual
3249874624.002024-11-066013Actual
27626600.002022-07-086026Budget
106099300.002023-02-056026Budget
2324349380.792024-02-056068Actual
1107726484.912023-02-056028Actual
2882521299.032024-07-0760611Actual
3863615018.002025-04-076056Actual
3710648128.002025-03-076063Actual
183703341.252023-09-0760511Actual
128629149.002023-04-076026Actual
1140450900.002023-03-076014Budget
3633615585.002025-02-056056Actual
57558080.002022-10-076073Actual
2330315110.622024-02-0560111Actual
3096431261.982024-09-0660111Actual
2921421114.002024-08-066073Actual
712329200.002022-11-076065Budget
154253512.532023-06-0760612Actual
215232316.762023-12-0860112Actual
1047929300.002023-02-056065Budget
113557200.002023-03-076073Budget
2697152118.002024-06-066064Actual
810430100.002022-12-086064Budget
317076517.002024-10-066026Actual
954228300.002023-01-056036Budget
2806118975.002024-07-076073Actual
2838114168.002024-07-076056Actual
1602056810.002023-07-086067Actual
1295820600.002023-04-076046Budget
3356445516.142024-11-0660613Actual
2297415973.002024-02-056046Actual
3217117176.612024-10-0660411Actual
505625272.002022-09-076036Actual
2681975900.002024-06-066013Actual
2176431717.002024-01-056064Actual
3486519665.002025-01-056073Actual
3240837123.002024-10-0660213Actual
3303353820.002024-11-066067Actual
2989325192.722024-08-0660311Actual
1042540500.002023-02-056015Budget
1364539647.002023-05-076064Actual
3291111264.002024-11-066056Actual
1870433584.002023-10-076064Actual
3158763342.002024-10-066015Actual
223539925.412024-01-0560211Actual
1634113488.242023-07-0860611Actual
481832640.002022-09-076015Actual
1573043997.002023-07-086065Actual
1075211800.002023-02-056056Budget
2161383720.002024-01-056013Actual
169323000.002022-06-076036Budget
3695731635.172025-02-0560113Actual
1001630909.232023-01-056068Actual
1826117494.702023-09-0760111Actual
3199747324.692024-10-066028Actual
1676247990.002023-08-076065Actual
3683818008.542025-02-0560112Actual
3616949639.002025-02-056065Actual
46308100.002022-09-076073Budget
1380223860.002023-05-076016Actual
1042436800.002023-02-056015Actual
2114250232.002023-12-086067Actual
2835518241.002024-07-076046Actual
916945100.002023-01-056014Budget
3176115461.002024-10-066046Actual
2506522856.002024-04-066066Actual
2568186112.002024-05-066013Actual
260205912.002024-05-066026Actual
184316692.002022-06-076066Actual
287933627.422024-07-0760511Actual
725410100.002022-11-076026Budget
1934810021.162023-10-0760411Actual
152482991.242023-06-0760211Actual
2465554418.002024-04-066063Actual
435331818.342022-08-076028Actual
2202310850.002024-01-056056Actual
2371262969.002024-03-066014Actual
3810823970.122025-03-0760113Actual
3689730830.062025-02-0560612Actual
2146313232.922023-12-0860611Actual
253929447.742024-04-0660311Actual
898420460.002023-01-056013Actual
3492663986.002025-01-056064Actual
2303121022.002024-02-056066Actual
440916000.002022-08-076068Budget
137222700.002022-06-076064Budget
3875954648.002025-04-076067Actual
3069217728.002024-09-066066Actual
2170412558.002024-01-056073Actual
195223404.012023-10-0760612Actual
2076336149.002023-12-086064Actual
1516047568.632023-06-076068Actual
3722649680.002025-03-076064Actual
2787953263.652024-06-0660213Actual
832824800.002022-12-086016Budget
3453724223.552024-12-0760112Actual
1560453563.002023-07-086014Actual
2995222215.002024-08-0660611Actual
2646313275.472024-05-0660311Actual
3274457587.002024-11-066065Actual
374069563.002025-03-076026Actual
162283277.422023-07-0860211Actual
3766893674.042025-03-076018Actual
243609639.242024-03-0660311Actual
655451818.712022-10-076018Actual
205221183.762023-11-0760212Actual
1390915070.002023-05-076056Actual
2312361594.002024-02-056067Actual
309927940.272024-09-0660211Actual
608419656.002022-10-076016Actual
393220176.002022-08-076036Actual
3477374382.002025-01-056013Actual
1522023824.612023-06-0760111Actual
2362553820.002024-03-066063Actual
1996618812.002023-11-076046Actual
600128280.002022-10-076065Actual
594229000.002022-10-076015Budget
1973233272.002023-11-076064Actual
344457558.352024-12-0760511Actual
3060925768.002024-09-066036Actual
1034134400.002023-02-056064Budget
94937878.002023-01-056026Actual
1154439376.002023-03-076015Actual
1430010402.022023-05-0760411Actual
1589715371.002023-07-086056Actual
2894533913.092024-07-0760612Actual
2008259202.002023-11-076017Actual
68795300.002022-11-076073Budget
759027200.002022-11-076067Budget
357179788.182025-01-0560212Actual
3834381282.002025-04-076014Actual
1651696876.002023-08-076013Actual
2211363148.002024-01-056017Actual
547617900.002022-09-076028Budget
30844106636.402024-09-066018Actual
3507924634.002025-01-056016Actual
2503411051.002024-04-066056Actual
2359295680.002024-03-066013Actual
2856498274.122024-07-076018Actual
3433639315.322024-12-0760111Actual
3798819378.782025-03-0760112Actual
5716320.002022-05-076063Actual
2753233666.282024-06-0660111Actual
2438713106.322024-03-0660411Actual
131640900.002022-06-076014Budget
193215980.662023-10-0760311Actual
68806000.002022-11-076073Actual
1080720511.002023-02-056066Actual
857318100.002022-12-086066Budget
234123213.582024-02-0560511Actual
96367644.002023-01-056056Actual
2758723360.772024-06-0660311Actual
47120800.002022-05-076016Actual
27615460.002022-07-086026Actual
1481022604.002023-06-076016Actual
1220316000.002023-03-076028Budget
3920039932.352025-04-0760612Actual
3751725095.002025-03-076066Actual
3285929469.002024-11-066036Actual
385569563.002025-04-076026Actual
2011545926.002023-11-076067Actual
264369727.542024-05-0660211Actual
1107816000.002023-02-056028Budget
2965856856.002024-08-066067Actual
3280428159.002024-11-066016Actual
674120900.002022-11-076013Budget
104624000.012022-05-076068Actual
1089143700.002023-02-056017Actual
936227440.002023-01-056065Actual
2761418894.732024-06-0660411Actual
1328642800.002023-04-076018Budget
996031212.272023-01-056028Actual
2703153903.002024-06-066015Actual
304336600.002022-07-086017Budget
1173412199.002023-03-076026Actual
1215560218.872023-03-076018Actual
1056123442.002023-02-056016Actual
3677822673.522025-02-0560611Actual
1533418321.312023-06-0760611Actual
903914800.002023-01-056063Budget
2654913994.642024-05-0660611Actual
254466234.922024-04-0660511Actual
124847200.002023-04-076073Budget
17879700.002022-06-076056Budget
2610010388.002024-05-066056Actual
3015930989.552024-08-0660213Actual
209427535.002023-12-086026Actual
62749700.002022-10-076056Budget
1168623800.002023-03-076016Budget
567413720.002022-10-076063Actual
3190957960.002024-10-066067Actual
174601183.762023-08-0760212Actual
1690316175.002023-08-076046Actual
884616600.002022-12-086028Budget
249544621.002024-04-066026Actual
230913720.002022-07-086063Actual
1015617700.002023-02-056063Budget
1291027209.002023-04-076036Actual
235032673.152024-02-0560112Actual
3101922902.252024-09-0660311Actual
1065928500.002023-02-056036Budget
1015515939.002023-02-056063Actual
1967222245.002023-11-076073Actual
2906329052.672024-07-0760613Actual
24526040.002022-05-076064Actual
542836400.002022-09-076018Budget
1415646662.562023-05-076068Actual
3018930021.112024-08-0660613Actual
1672946868.002023-08-076015Actual
1113419100.002023-02-056068Budget
35096480.002022-08-076073Actual
1306120600.002023-04-076066Budget
542760000.682022-09-076018Actual
2722911370.002024-06-066056Actual
3131529698.302024-09-0660613Actual
1328559591.592023-04-076018Actual
810329120.002022-12-086064Actual
2477433584.002024-04-066064Actual
613111232.002022-10-076026Actual
3568923000.122025-01-0560112Actual
3908024582.072025-04-0760611Actual
3896715727.652025-04-0760211Actual
17548105248.002023-09-076013Actual
3125816141.902024-09-0660113Actual
3548937788.702025-01-0560111Actual
1692911930.002023-08-076056Actual
342813500.002022-08-076063Budget
99124969.732022-05-076028Actual
408417400.002022-08-076066Budget
3288517356.002024-11-066046Actual
85188700.002022-12-086056Budget
3152752118.002024-10-066064Actual
1717248021.672023-08-076068Actual
23925000.002022-07-086073Budget
1899420344.002023-10-076066Actual
600028800.002022-10-076065Budget
3636721429.002025-02-056066Actual
958914170.002023-01-056046Actual
3669420229.862025-02-0560311Actual
1504064584.002023-06-076067Actual
3046161438.002024-09-066015Actual
255942342.292024-04-0660612Actual
61329600.002022-10-076026Budget
473627400.002022-09-076064Budget
2274137781.002024-02-056064Actual
2318378284.362024-02-056018Actual
144474008.282023-05-0760612Actual
3607659202.002025-02-056064Actual
204951985.902023-11-0760112Actual
3253145299.002024-11-066063Actual
24622700.002022-05-076064Budget
19040900.002022-05-076014Budget
138298138.002023-05-076026Actual
172879733.922023-08-0760311Actual
151224960.002022-06-076065Actual
3861015142.002025-04-076046Actual
3813532280.802025-03-0760213Actual
1453867095.002023-06-076063Actual
745218100.002022-11-076066Budget
3441818894.732024-12-0760411Actual
2268022245.002024-02-056073Actual
3914024712.922025-04-0760112Actual
3001225936.352024-08-0660112Actual
959015600.002023-01-056046Budget
2344320993.702024-02-0560611Actual
3162055973.002024-10-066065Actual
2942821642.002024-08-066016Actual
3928736719.482025-04-0760213Actual
3825642608.002025-04-076063Actual
515110400.002022-09-076056Actual
243942680.002022-07-086014Actual
1905363806.002023-10-076017Actual
179609042.002023-09-076056Actual
1494818687.002023-06-076066Actual
1160333120.002023-03-076065Actual
1075311362.002023-02-056056Actual
193756934.932023-10-0760511Actual
271319292.002022-07-086016Actual
3344740715.352024-11-0660612Actual
1840213869.102023-09-0760611Actual
2992019467.082024-08-0660411Actual
2649012282.902024-05-0660411Actual
2521796677.122024-04-066018Actual
725311336.002022-11-076026Actual
1770033933.002023-09-076064Actual
2744055758.182024-06-066028Actual
2380537943.002024-03-066015Actual
706731000.002022-11-076015Budget
99215600.002022-05-076028Budget
113220200.002022-06-076013Budget
1737317367.042023-08-0760611Actual
131544440.002022-06-076014Actual
1333416000.002023-04-076028Budget
2924281144.002024-08-066014Actual
339556943.002024-12-076026Actual
158174922.002023-07-086026Actual
430636400.002022-08-076018Budget
2409476783.002024-03-066017Actual
2670219305.122024-05-0660113Actual
117339300.002023-03-076026Budget
369828000.002022-08-076015Actual
890115200.002022-12-086068Budget
467849000.002022-09-076014Budget
2173252241.002024-01-056014Actual
1201536700.002023-03-076017Budget
2132216381.922023-12-0860111Actual
2374536149.002024-03-066064Actual
249422700.002022-07-086064Budget
641344000.002022-10-076017Actual
734917654.002022-11-076046Actual
1281423800.002023-04-076016Budget
3312150739.912024-11-066028Actual
217024000.012022-06-076068Actual
2927554142.002024-08-066064Actual
3551716641.492025-01-0560211Actual
38849600.002022-08-076026Budget
2953512769.002024-08-066056Actual
2821458664.002024-07-076065Actual
1094632800.002023-02-056067Budget
930932000.002023-01-056015Actual
31969100504.472024-10-066018Actual
2888529361.942024-07-0760112Actual
534423520.002022-09-076067Actual
1193120302.002023-03-076066Actual
2859250252.022024-07-076028Actual
1817038054.822023-09-076028Actual
19146101660.552023-10-076018Actual
398016000.002022-08-076046Budget
211322789.382022-06-076028Actual
2862448788.352024-07-076068Actual
3536993325.552025-01-056018Actual
416630080.002022-08-076017Actual
851911830.002022-12-086056Actual
229204822.002024-02-056026Actual
2335812852.062024-02-0560311Actual
3743428620.002025-03-076036Actual
257731600.002022-07-086015Budget
263034240.002022-07-086065Actual
2634658350.652024-05-066068Actual
47219800.002022-05-076016Budget
162559543.492023-07-0860311Actual
192943181.672023-10-0760211Actual
879846667.102022-12-086018Actual
3415753130.002024-12-076067Actual
674224700.002022-11-076013Actual
3300181328.002024-11-066017Actual
1592820495.002023-07-086066Actual
561620900.002022-10-076013Budget
1234325806.002023-04-076013Actual
323119274.172022-07-086028Actual
2444618512.812024-03-0660611Actual
3181820845.002024-10-066066Actual
1409687254.222023-05-076018Actual
454713020.002022-09-076063Actual
244143372.102024-03-0660511Actual
2731983674.002024-06-066017Actual
3040156810.002024-09-066064Actual
2070211242.002023-12-086073Actual
804849440.002022-12-086014Actual
2580366468.002024-05-066014Actual
263126400.002022-07-086065Budget
80237080.002022-05-076017Actual
3371518113.002024-12-076073Actual
1113527878.872023-02-056068Actual
2808981282.002024-07-076014Actual
2462286112.002024-04-066013Actual
3666713895.702025-02-0560211Actual
1370751308.002023-05-076015Actual
194661234.822023-10-0760112Actual
96378700.002023-01-056056Budget
1628213232.922023-07-0860411Actual
3804841106.842025-03-0760612Actual
296018000.002022-07-086066Budget
1034228980.002023-02-056064Actual
2672957177.762024-05-0660213Actual
1563733933.002023-07-086064Actual
378168245.592025-03-0760211Actual
80336600.002022-05-076017Budget
1178328500.002023-03-076036Budget
3214417750.032024-10-0660311Actual
50089600.002022-09-076026Budget
1201434960.002023-03-076017Actual
3672116186.172025-02-0560411Actual
3007236653.572024-08-0660612Actual
2619293288.002024-05-066017Actual
1459712318.002023-06-076073Actual
3931841965.192025-04-0760613Actual
3530963388.002025-01-056067Actual
3480644436.002025-01-056063Actual
1388319088.002023-05-076046Actual
402610192.002022-08-076056Actual
791714800.002022-12-086063Budget
3657952203.572025-02-056068Actual
1339019100.002023-04-076068Budget
1358522963.002023-05-076073Actual
3090460218.872024-09-066068Actual
38726400.002022-05-076065Budget
2871210879.692024-07-0760211Actual
580449000.002022-10-076014Budget
124839752.002023-04-076073Actual
192736600.002022-06-076017Budget
487628000.002022-09-076065Actual
1489115371.002023-06-076046Actual
369929000.002022-08-076015Budget
328625939.442022-07-086068Actual
118779598.002023-03-076056Actual
1103042800.002023-02-056018Budget
304236400.002022-07-086017Actual
633017400.002022-10-076066Budget
393323400.002022-08-076036Budget
2430517494.702024-03-0660111Actual
534526700.002022-09-076067Budget
3350726391.222024-11-0660113Actual
647026700.002022-10-076067Budget
224981349.722024-01-0560112Actual
1415520.002022-05-076073Actual
1267240500.002023-04-076015Budget
2123046662.562023-12-086028Actual
777915200.002022-11-076068Budget
3087240563.962024-09-066028Actual
1121828704.002023-03-076013Actual
3542954085.422025-01-056068Actual
1569742383.002023-07-086015Actual
837510100.002022-12-086026Budget
665823031.812022-10-076068Actual
1056223800.002023-02-056016Budget
1314536700.002023-04-076017Budget
1400162790.002023-05-076017Actual
3238124696.452024-10-0660113Actual
249324240.002022-07-086064Actual
3465729698.302024-12-0760113Actual
3243933572.052024-10-0660613Actual
3613664584.002025-02-056015Actual
1352468411.002023-05-076063Actual
3107824313.982024-09-0660611Actual
791816000.002022-12-086063Actual
318429400.002022-07-086018Budget
294557722.002024-08-066026Actual
104715700.002022-05-076068Budget
520617400.002022-09-076066Budget
712228560.002022-11-076065Actual
35108100.002022-08-076073Budget
2640825058.672024-05-0660111Actual
2767321985.212024-06-0660611Actual
991130900.002023-01-056018Budget
3769652970.252025-03-076028Actual
137121840.002022-06-076064Actual
18943120.002022-05-076014Actual

Generated 2025-06-06 06:08:16.930 UTC