[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '60'  >   SHUFFLE   <  SKIP 168  >   <  TAKE 960  >   

935 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
3309388795.162024-11-136018Actual
3066113637.002024-09-136056Actual
1548494723.002023-07-156013Actual
57558080.002022-10-146073Actual
1682229561.002023-08-146016Actual
1940617367.042023-10-1460611Actual
3060925768.002024-09-136036Actual
2262155614.002024-02-126063Actual
3137475141.002024-10-136013Actual
618027040.002022-10-146036Actual
1370751308.002023-05-146015Actual
33131600.002022-05-146015Budget
3861015142.002025-04-146046Actual
3173528620.002024-10-136036Actual
1034228980.002023-02-126064Actual
193756934.932023-10-1460511Actual
40279700.002022-08-146056Budget
3158763342.002024-10-136015Actual
473529760.002022-09-146064Actual
3489383628.002025-01-126014Actual
958914170.002023-01-126046Actual
3689730830.062025-02-1260612Actual
3087240563.962024-09-136028Actual
1154439376.002023-03-146015Actual
1486527351.002023-06-146036Actual
2085541262.002023-12-156065Actual
655336400.002022-10-146018Budget
3261883030.002024-11-136014Actual
772116600.002022-11-146028Budget
1602056810.002023-07-156067Actual
1999211051.002023-11-146056Actual
2338513614.842024-02-1260411Actual
777816546.842022-11-146068Actual
1551760398.002023-07-156063Actual
2486740365.002024-04-136065Actual
510414040.002022-09-146046Actual
1779348438.002023-09-146065Actual
2515755434.002024-04-136067Actual
62749700.002022-10-146056Budget
2438713106.322024-03-1360411Actual
128629149.002023-04-146026Actual
2097030742.002023-12-156036Actual
1259034400.002023-04-146064Budget
422326700.002022-08-146067Budget
3872680224.002025-04-146017Actual
3274457587.002024-11-136065Actual
2965856856.002024-08-136067Actual
2182453775.002024-01-126015Actual
495917472.002022-09-146016Actual
1015617700.002023-02-126063Budget
2812152992.002024-07-146064Actual
1731413106.322023-08-1460411Actual
3078455200.002024-09-136067Actual
2199719289.002024-01-126046Actual
62759568.002022-10-146056Actual
51509700.002022-09-146056Budget
2800247817.002024-07-146063Actual
2412653281.002024-03-136067Actual
641234000.002022-10-146017Budget
586027400.002022-10-146064Budget
3628429204.002025-02-126036Actual
884525697.012022-12-156028Actual
561620900.002022-10-146013Budget
3914024712.922025-04-1460112Actual
351068413.002025-01-126026Actual
1758159202.002023-09-146063Actual
369828000.002022-08-146015Actual
674224700.002022-11-146013Actual
2580366468.002024-05-136014Actual
361529120.002022-08-146064Actual
3146618458.002024-10-136073Actual
1714032980.482023-08-146028Actual
225420200.002022-07-156013Budget
1065928500.002023-02-126036Budget
1361346488.002023-05-146014Actual
1489115371.002023-06-146046Actual
239254671.002024-03-136026Actual
3300181328.002024-11-136017Actual
2747241400.342024-06-136068Actual
1121828704.002023-03-146013Actual
2070211242.002023-12-156073Actual
505723400.002022-09-146036Budget
3875954648.002025-04-146067Actual
496018600.002022-09-146016Budget
1494818687.002023-06-146066Actual
3015930989.552024-08-1360213Actual
217115700.002022-06-146068Budget
804745100.002022-12-156014Budget
1634113488.242023-07-1560611Actual
1654964584.002023-08-146063Actual
378973702.962025-03-1460511Actual
1047833810.002023-02-126065Actual
254199257.312024-04-1360411Actual
2114250232.002023-12-156067Actual
1891224865.002023-10-146036Actual
2703153903.002024-06-136015Actual
1799024613.002023-09-146066Actual
3657952203.572025-02-126068Actual
1421820229.862023-05-1460111Actual
772218546.882022-11-146028Actual
61617200.002022-05-146046Budget
3315350739.912024-11-136068Actual
3371518113.002024-12-146073Actual
113565060.002023-03-146073Actual
1569742383.002023-07-156015Actual
1988521700.002023-11-146016Actual
1723214314.862023-08-1460111Actual
1001630909.232023-01-126068Actual
164281349.722023-07-1560212Actual
30844106636.402024-09-136018Actual
3096431261.982024-09-1360111Actual
879730900.002022-12-156018Budget
3253145299.002024-11-136063Actual
547530000.132022-09-146028Actual
3392824971.002024-12-146016Actual
2105022152.002023-12-156066Actual
542760000.682022-09-146018Actual
298666947.702024-08-1360211Actual
1711282452.622023-08-146018Actual
553316000.002022-09-146068Budget
3424555200.592024-12-146028Actual
3920039932.352025-04-1460612Actual
2948325786.002024-08-136036Actual
2646313275.472024-05-1360311Actual
890019819.632022-12-156068Actual
3063514823.002024-09-136046Actual
3199747324.692024-10-136028Actual
2076336149.002023-12-156064Actual
2238013742.502024-01-1260311Actual
2512468889.002024-04-136017Actual
1201536700.002023-03-146017Budget
2906329052.672024-07-1460613Actual
2691116905.002024-06-136073Actual
706627160.002022-11-146015Actual
3036885652.002024-09-136014Actual
1905363806.002023-10-146017Actual
178808062.002023-09-146026Actual
3433639315.322024-12-1460111Actual
1557619734.002023-07-156073Actual
542836400.002022-09-146018Budget
1314435328.002023-04-146017Actual
117339300.002023-03-146026Budget
2294829838.002024-02-126036Actual
2500815672.002024-04-136046Actual
2610010388.002024-05-136056Actual
2161383720.002024-01-126013Actual
234123213.582024-02-1260511Actual
3521719340.002025-01-126066Actual
3222923589.502024-10-1360611Actual
361627400.002022-08-146064Budget
2971897855.932024-08-136018Actual
290410400.002022-07-156056Actual
215543404.012023-12-1560612Actual
5814300.002022-05-146063Budget
2593144078.002024-05-136065Actual
1785324865.002023-09-146016Actual
3622927096.002025-02-126016Actual
2882521299.032024-07-1460611Actual
1394021022.002023-05-146066Actual
430544545.852022-08-146018Actual
253929447.742024-04-1360311Actual
224981349.722024-01-1260112Actual
2344320993.702024-02-1260611Actual
1705243534.002023-08-146067Actual
679714800.002022-11-146063Budget
2444618512.812024-03-1360611Actual
3386848438.002024-12-146065Actual
36519100504.472025-02-126018Actual
753438000.002022-11-146017Actual
33033920.002022-05-146015Actual
179609042.002023-09-146056Actual
1047929300.002023-02-126065Budget
1094632800.002023-02-126067Budget
1560453563.002023-07-156014Actual
192639240.002022-06-146017Actual
184418000.002022-06-146066Budget
2359295680.002024-03-136013Actual
3899413895.702025-04-1460311Actual
991130900.002023-01-126018Budget
3766893674.042025-03-146018Actual
3240837123.002024-10-1360213Actual
922530720.002023-01-126064Actual
2368411242.002024-03-136073Actual
2773332004.552024-06-1360112Actual
3362376797.002024-12-146013Actual
162283277.422023-07-1560211Actual
182893054.012023-09-1460211Actual
172606108.322023-08-1460211Actual
2685251750.002024-06-136063Actual
3001225936.352024-08-1360112Actual
618123400.002022-10-146036Budget
113557200.002023-03-146073Budget
2073055506.002023-12-156014Actual
2091520796.002023-12-156016Actual
24622700.002022-05-146064Budget
2841221039.002024-07-146066Actual
467849000.002022-09-146014Budget
3893934697.152025-04-1460111Actual
3616949639.002025-02-126065Actual
832824800.002022-12-156016Budget
3208932673.712024-10-1360111Actual
2283339961.002024-02-126065Actual
2859250252.022024-07-146028Actual
393323400.002022-08-146036Budget
1220316000.002023-03-146028Budget
1504064584.002023-06-146067Actual
12674000.002022-06-146073Actual
118779598.002023-03-146056Actual
3406520066.002024-12-146066Actual
1876442787.002023-10-146015Actual
35096480.002022-08-146073Actual
996031212.272023-01-126028Actual
2868435383.332024-07-1460111Actual
1973233272.002023-11-146064Actual
1908656810.002023-10-146067Actual
3181820845.002024-10-136066Actual
3672116186.172025-02-1260411Actual
383522464.002022-08-146016Actual
674120900.002022-11-146013Budget
1403459202.002023-05-146067Actual
12685000.002022-06-146073Budget
842427560.002022-12-156036Actual
1804965780.002023-09-146017Actual
2330315110.622024-02-1260111Actual
759132640.002022-11-146067Actual
79995300.002022-12-156073Budget
949410100.002023-01-126026Budget
1982538033.002023-11-146065Actual
759027200.002022-11-146067Budget
249422700.002022-07-156064Budget
3562924313.982025-01-1260611Actual
884616600.002022-12-156028Budget
3018930021.112024-08-1360613Actual
3719384456.002025-03-146014Actual
1764011122.002023-09-146073Actual
102377200.002023-02-126073Budget
56923000.002022-05-146036Budget
1996618812.002023-11-146046Actual
1967222245.002023-11-146073Actual
2465554418.002024-04-136063Actual
3374377004.002024-12-146014Actual
158174922.002023-07-156026Actual
19146101660.552023-10-146018Actual
1240217227.002023-04-146063Actual
3931841965.192025-04-1460613Actual
2720318897.002024-06-136046Actual
243942680.002022-07-156014Actual
3055422793.002024-09-136016Actual
2029420707.532023-11-1460111Actual
3403513035.002024-12-146056Actual
1500777500.002023-06-146017Actual
3548937788.702025-01-1260111Actual
440916000.002022-08-146068Budget
143911909.312023-05-1460112Actual
594229000.002022-10-146015Budget
2936849514.002024-08-136065Actual
969018018.002023-01-126066Actual
3858425502.002025-04-146036Actual
2008259202.002023-11-146017Actual
898320900.002023-01-126013Budget
1717248021.672023-08-146068Actual
367487481.752025-02-1260511Actual
982825200.002023-01-126067Actual
3604481282.002025-02-126014Actual
2577517402.002024-05-136073Actual
131640900.002022-06-146014Budget
2676043642.422024-05-1360613Actual
122080.002022-05-146013Actual
3760849680.002025-03-146067Actual
1666935682.002023-08-146064Actual
600028800.002022-10-146065Budget
534526700.002022-09-146067Budget
2796968310.002024-07-146013Actual
2492720344.002024-04-136016Actual
3804841106.842025-03-1460612Actual
164572799.752023-07-1560612Actual
1970059471.002023-11-146014Actual
277614943.402024-06-1360212Actual
3518611689.002025-01-126056Actual
698330100.002022-11-146064Budget
1215560218.872023-03-146018Actual
1696024413.002023-08-146066Actual
2649012282.902024-05-1360411Actual
1926624492.702023-10-1460111Actual
244040900.002022-07-156014Budget
2176431717.002024-01-126064Actual
23915940.002022-07-156073Actual
6629984.002022-05-146056Actual
2604821839.002024-05-136036Actual
6639700.002022-05-146056Budget
2389826522.002024-03-136016Actual
1201434960.002023-03-146017Actual
2693985284.002024-06-136014Actual
3516017373.002025-01-126046Actual
3415753130.002024-12-146067Actual
183703341.252023-09-1460511Actual
271419800.002022-07-156016Budget
3441818894.732024-12-1460411Actual
1364539647.002023-05-146064Actual
725410100.002022-11-146026Budget
2309062192.002024-02-126017Actual
3542954085.422025-01-126068Actual
842528300.002022-12-156036Budget
163093085.922023-07-1560511Actual
1893815371.002023-10-146046Actual
2995222215.002024-08-1360611Actual
3176115461.002024-10-136046Actual
2956621642.002024-08-136066Actual
294557722.002024-08-136026Actual
2403521901.002024-03-136066Actual
1885721022.002023-10-146016Actual
3663935880.152025-02-1260111Actual
91225300.002023-01-126073Budget
2806118975.002024-07-146073Actual
61516692.002022-05-146046Actual
391689788.182025-04-1460212Actual
2135010307.332023-12-1560211Actual
1178328500.002023-03-146036Budget
402610192.002022-08-146056Actual
29059700.002022-07-156056Budget
3439122215.002024-12-1460311Actual
904014560.002023-01-126063Actual
47219800.002022-05-146016Budget
2640825058.672024-05-1360111Actual
1160229300.002023-03-146065Budget
3356445516.142024-11-1360613Actual
481832640.002022-09-146015Actual
57568100.002022-10-146073Budget
991260000.682023-01-126018Actual
2953512769.002024-08-136056Actual
2832927769.002024-07-146036Actual
3654744327.662025-02-126028Actual
205513856.152023-11-1460612Actual
1776036732.002023-09-146015Actual
91214120.002023-01-126073Actual
837610088.002022-12-156026Actual
3338719574.532024-11-1360112Actual
561523100.002022-10-146013Actual
1349180730.002023-05-146013Actual
2185635880.002024-01-126065Actual
2599316521.002024-05-136016Actual
198228280.002022-06-146067Actual
169323000.002022-06-146036Budget
148379142.002023-06-146026Actual
209427535.002023-12-156026Actual
1427313106.322023-05-1460311Actual
3636721429.002025-02-126066Actual
1450689580.002023-06-146013Actual
473627400.002022-09-146064Budget
1390915070.002023-05-146056Actual
3887960776.462025-04-146068Actual
3613664584.002025-02-126015Actual
879846667.102022-12-156018Actual
2989325192.722024-08-1360311Actual
1226130109.222023-03-146068Actual
3383663176.002024-12-146015Actual
2140413614.842023-12-1560411Actual
1415520.002022-05-146073Actual
2318378284.362024-02-126018Actual
3480644436.002025-01-126063Actual
3677822673.522025-02-1260611Actual
304336600.002022-07-156017Budget
3825642608.002025-04-146063Actual
944524800.002023-01-126016Budget
2818150053.002024-07-146015Actual
249544621.002024-04-136026Actual
1253147564.002023-04-146014Actual
1510091693.702023-06-146018Actual
2631567864.472024-05-136028Actual
5206600.002022-05-146026Budget
287933627.422024-07-1460511Actual
791714800.002022-12-156063Budget
3214417750.032024-10-1360311Actual
3837652118.002025-04-146064Actual
27615460.002022-07-156026Actual
520516380.002022-09-146066Actual
3513428159.002025-01-126036Actual
339556943.002024-12-146026Actual
2383839154.002024-03-136065Actual
159619800.002022-06-146016Budget
720524800.002022-11-146016Budget
3683818008.542025-02-1260112Actual
786120900.002022-12-156013Budget
3152752118.002024-10-136064Actual
2214663388.002024-01-126067Actual
1660822484.002023-08-146073Actual
1994030391.002023-11-146036Actual
1608082361.712023-07-156018Actual
1879742608.002023-10-146065Actual
68806000.002022-11-146073Actual
3501941897.002025-01-126065Actual
679815680.002022-11-146063Actual
954326780.002023-01-126036Actual
622719474.002022-10-146046Actual
99124969.732022-05-146028Actual
547617900.002022-09-146028Budget
17879700.002022-06-146056Budget
1481022604.002023-06-146016Actual
1107726484.912023-02-126028Actual
3107824313.982024-09-1360611Actual
3669420229.862025-02-1260311Actual
253653435.932024-04-1360211Actual
3332727787.452024-11-1360611Actual
245062545.492024-03-1360112Actual
131544440.002022-06-146014Actual
3866723714.002025-04-146066Actual
113120020.002022-06-146013Actual
3813532280.802025-03-1460213Actual
3586629698.302025-01-1260613Actual
38625480.002022-05-146065Actual
3178713460.002024-10-136056Actual
2527744850.402024-04-136068Actual
1530213360.582023-06-1460411Actual
137121840.002022-06-146064Actual
310128200.002022-07-156067Budget
1579026623.002023-07-156016Actual
1400162790.002023-05-146017Actual
580449000.002022-10-146014Budget
608419656.002022-10-146016Actual
85928200.002022-05-146067Budget
3228923000.122024-10-1360112Actual
3822369069.002025-04-146013Actual
50078112.002022-09-146026Actual
206547515.602022-06-146018Actual
169224336.002022-06-146036Actual
23925000.002022-07-156073Budget
917043120.002023-01-126014Actual
3280428159.002024-11-136016Actual
2873920803.272024-07-1460311Actual
2568186112.002024-05-136013Actual
600128280.002022-10-146065Actual
1584529838.002023-07-156036Actual
594329760.002022-10-146015Actual
1173412199.002023-03-146026Actual
321987329.622024-10-1360511Actual
96378700.002023-01-126056Budget
2779239932.352024-06-1360612Actual
1701970324.002023-08-146017Actual
1001715200.002023-01-126068Budget
1291128500.002023-04-146036Budget
2170412558.002024-01-126073Actual
1687732249.002023-08-146036Actual
2903243579.262024-07-1460213Actual
1028649082.002023-02-126014Actual
1808252145.002023-09-146067Actual
1899420344.002023-10-146066Actual
1182920600.002023-03-146046Budget
1598776783.002023-07-156017Actual
3075172450.002024-09-136017Actual
3400916470.002024-12-146046Actual
296018000.002022-07-156066Budget
225293894.452024-01-1260612Actual
1300511800.002023-04-146056Budget
19040900.002022-05-146014Budget
3928736719.482025-04-1460213Actual
2927554142.002024-08-136064Actual
2430517494.702024-03-1360111Actual
3140743953.002024-10-136063Actual
3710648128.002025-03-146063Actual
174601183.762023-08-1460212Actual
1193120302.002023-03-146066Actual
692745100.002022-11-146014Budget
977339100.002023-01-126017Budget
3128531635.172024-09-1360213Actual
5197800.002022-05-146026Actual
113220200.002022-06-146013Budget
3843658126.002025-04-146015Actual
865734880.002022-12-156017Actual
355984084.882025-01-1260511Actual
2619293288.002024-05-136017Actual
2607416411.002024-05-136046Actual
337020900.002022-08-146013Budget
184622291.232023-09-1460112Actual
2915548300.002024-08-136063Actual
3507924634.002025-01-126016Actual
1453867095.002023-06-146063Actual
2232517367.042024-01-1260111Actual
1281423800.002023-04-146016Budget
2205422152.002024-01-126066Actual
1042436800.002023-02-126015Actual
164012367.822023-07-1560112Actual
2164558006.002024-01-126063Actual
655451818.712022-10-146018Actual
1465734283.002023-06-146064Actual
16446600.002022-06-146026Budget
203226934.932023-11-1460211Actual
1140351612.002023-03-146014Actual
1178232890.002023-03-146036Actual
3743428620.002025-03-146036Actual
954228300.002023-01-126036Budget
3701435508.932025-02-1260613Actual
1358522963.002023-05-146073Actual
198328200.002022-06-146067Budget
3595747093.002025-02-126063Actual
46308100.002022-09-146073Budget
162559543.492023-07-1560311Actual
3069217728.002024-09-136066Actual
1491713689.002023-06-146056Actual
2374536149.002024-03-136064Actual
2712224865.002024-06-136016Actual
159519968.002022-06-146016Actual
1281323202.002023-04-146016Actual
1113419100.002023-02-126068Budget
851911830.002022-12-156056Actual
3125816141.902024-09-1360113Actual
720624336.002022-11-146016Actual
1065829601.002023-02-126036Actual
281123000.002022-07-156036Budget
837510100.002022-12-156026Budget
2761418894.732024-06-1360411Actual
3757673600.002025-03-146017Actual
1587117406.002023-07-156046Actual
2808981282.002024-07-146014Actual
449220900.002022-09-146013Budget
665823031.812022-10-146068Actual
3707380454.002025-03-146013Actual
3377660720.002024-12-146064Actual
1961361175.002023-11-146063Actual
1917459800.682023-10-146028Actual
698428280.002022-11-146064Actual
3695731635.172025-02-1260113Actual
1075211800.002023-02-126056Budget
183439733.922023-09-1460411Actual
3187786020.002024-10-136017Actual
323119274.172022-07-156028Actual
712228560.002022-11-146065Actual
3232132298.172024-10-1360612Actual
3746016470.002025-03-146046Actual
342714400.002022-08-146063Actual
3539743909.482025-01-126028Actual
1010027830.002023-02-126013Actual
2622578218.002024-05-136067Actual
1240117700.002023-04-146063Budget
1352468411.002023-05-146063Actual
1459712318.002023-06-146073Actual
515110400.002022-09-146056Actual
2380537943.002024-03-136015Actual
1215642800.002023-03-146018Budget
68795300.002022-11-146073Budget
1620021375.632023-07-1560111Actual
2289324639.002024-02-126016Actual
231014300.002022-07-156063Budget
2787953263.652024-06-1360213Actual
2243820229.862024-01-1260611Actual
2856498274.122024-07-146018Actual
1056223800.002023-02-126016Budget
383618600.002022-08-146016Budget
692847520.002022-11-146014Actual
3884739309.392025-04-146028Actual
2888529361.942024-07-1460112Actual
309927940.272024-09-1360211Actual
2503411051.002024-04-136056Actual
2471411362.002024-04-136073Actual
153942099.732023-06-1460112Actual
2876618512.812024-07-1460411Actual
2037613232.922023-11-1460411Actual
38849600.002022-08-146026Budget
3498666447.002025-01-126015Actual
2791046484.572024-06-1360613Actual
916945100.002023-01-126014Budget
725311336.002022-11-146026Actual
3265153544.002024-11-136064Actual
304236400.002022-07-156017Actual
2146313232.922023-12-1560611Actual
2335812852.062024-02-1260311Actual
1146234400.002023-03-146064Budget
3285929469.002024-11-136036Actual
3530963388.002025-01-126067Actual
2722911370.002024-06-136056Actual
3101922902.252024-09-1360311Actual
3465729698.302024-12-1460113Actual
3259021114.002024-11-136073Actual
184316692.002022-06-146066Actual
94429400.002022-05-146018Budget
96367644.002023-01-126056Actual
3751725095.002025-03-146066Actual
35108100.002022-08-146073Budget
255641196.532024-04-1360212Actual
3468430343.922024-12-1460213Actual
195223404.012023-10-1460612Actual
2726019977.002024-06-136066Actual
2589857641.002024-05-136015Actual
211322789.382022-06-146028Actual
1388319088.002023-05-146046Actual
1089036700.002023-02-126017Budget
2274137781.002024-02-126064Actual
2082346644.002023-12-156015Actual
528833280.002022-09-146017Actual
243609639.242024-03-1360311Actual
174894161.472023-08-1460612Actual
930932000.002023-01-126015Actual
142462959.322023-05-1460211Actual
1127417296.002023-03-146063Actual
1042540500.002023-02-126015Budget
1207332800.002023-03-146067Budget
318429400.002022-07-156018Budget
223539925.412024-01-1260211Actual
1415646662.562023-05-146068Actual
264369727.542024-05-1360211Actual
2992019467.082024-08-1360411Actual
2827424706.002024-07-146016Actual
865639100.002022-12-156017Budget
3666713895.702025-02-1260211Actual
3834381282.002025-04-146014Actual
271499882.002024-06-136026Actual
1737317367.042023-08-1460611Actual
2756011223.312024-06-1360211Actual
285817200.002022-07-156046Budget
249324240.002022-07-156064Actual
641344000.002022-10-146017Actual
3291111264.002024-11-136056Actual
3046161438.002024-09-136015Actual
2583648510.002024-05-136064Actual
193215980.662023-10-1460311Actual
2303121022.002024-02-126066Actual
257629440.002022-07-156015Actual
3013215173.462024-08-1360113Actual
3217117176.612024-10-1360411Actual
2697152118.002024-06-136064Actual
235032673.152024-02-1260112Actual
3028146851.002024-09-136063Actual
1314536700.002023-04-146017Budget
1328642800.002023-04-146018Budget
3607659202.002025-02-126064Actual
1009928100.002023-02-126013Budget
2197130391.002024-01-126036Actual
1094735696.002023-02-126067Actual
3778830841.762025-03-1460111Actual
2933554896.002024-08-136015Actual
608318600.002022-10-146016Budget
3350726391.222024-11-1360113Actual
553223757.582022-09-146068Actual
344457558.352024-12-1460511Actual
791816000.002022-12-156063Actual
3722649680.002025-03-146064Actual
995916600.002023-01-126028Budget
2400514165.002024-03-136056Actual
1127317700.002023-03-146063Budget
375328800.002022-08-146065Budget
3642678982.002025-02-126017Actual
1160333120.002023-03-146065Actual
804849440.002022-12-156014Actual
192736600.002022-06-146017Budget
2123046662.562023-12-156028Actual
2871210879.692024-07-1460211Actual
355849000.002022-08-146014Budget
767438182.102022-11-146018Actual
334155334.902024-11-1360212Actual
2462286112.002024-04-136013Actual
3202960776.462024-10-136068Actual
1168623800.002023-03-146016Budget
27412105381.832024-06-136018Actual
3852924298.002025-04-146016Actual
1934810021.162023-10-1460411Actual
3238124696.452024-10-1360113Actual
211415600.002022-06-146028Budget
300405188.092024-08-1360212Actual
3131529698.302024-09-1360613Actual
730227560.002022-11-146036Actual
47120800.002022-05-146016Actual
1234325806.002023-04-146013Actual
2921421114.002024-08-136073Actual
2362553820.002024-03-136063Actual
1339134151.722023-04-146068Actual
3748615160.002025-03-146056Actual
1207231556.002023-03-146067Actual
3288517356.002024-11-136046Actual
1533418321.312023-06-1460611Actual
1291027209.002023-04-146036Actual
3737925290.002025-03-146016Actual
1840213869.102023-09-1460611Actual
534423520.002022-09-146067Actual
982927200.002023-01-126067Budget
712329200.002022-11-146065Budget
767330900.002022-11-146018Budget
890115200.002022-12-156068Budget
3583530989.552025-01-1260213Actual
1295820600.002023-04-146046Budget
343648398.792024-12-1460211Actual
5716320.002022-05-146063Actual
71717108.002022-05-146066Actual
1080820600.002023-02-126066Budget
2942821642.002024-08-136016Actual
27626600.002022-07-156026Budget
3728658995.002025-03-146015Actual
2767321985.212024-06-1360611Actual
3090460218.872024-09-136068Actual
118515040.002022-06-146063Actual
1168523442.002023-03-146016Actual
416630080.002022-08-146017Actual
706731000.002022-11-146015Budget
1817038054.822023-09-146028Actual
977242800.002023-01-126017Actual
3492663986.002025-01-126064Actual
1663653058.002023-08-146014Actual
328625939.442022-07-156068Actual
189649443.002023-10-146056Actual
2977851227.792024-08-136068Actual
3271159119.002024-11-136015Actual
3427644745.852024-12-146068Actual
233319829.672024-02-1260211Actual
173413085.922023-08-1460511Actual
255942342.292024-04-1360612Actual
3353429375.482024-11-1360213Actual
3536993325.552025-01-126018Actual
2533723379.922024-04-1360111Actual
1573043997.002023-07-156065Actual
824429200.002022-12-156065Budget
263034240.002022-07-156065Actual
374069563.002025-03-146026Actual
194661234.822023-10-1460112Actual
1867259315.002023-10-146014Actual
2474257722.002024-04-136014Actual
818631000.002022-12-156015Budget
1220421328.752023-03-146028Actual
3049449639.002024-09-136065Actual
266423971.052024-05-1360612Actual
1888410649.002023-10-146026Actual
2681975900.002024-06-136013Actual
118614300.002022-06-146063Budget
2371262969.002024-03-136014Actual
61329600.002022-10-146026Budget
283016659.002024-07-146026Actual
2847181328.002024-07-146017Actual
3784320840.512025-03-1460311Actual
362566943.002025-02-126026Actual
1870433584.002023-10-146064Actual
106099300.002023-02-126026Budget
930831000.002023-01-126015Budget
2838114168.002024-07-146056Actual
2418688069.392024-03-136018Actual
2731983674.002024-06-136017Actual
1140450900.002023-03-146014Budget
71818000.002022-05-146066Budget
871525480.002022-12-156067Actual
435417900.002022-08-146028Budget
922630100.002023-01-126064Budget
230913720.002022-07-156063Actual
2191621022.002024-01-126016Actual
229204822.002024-02-126026Actual
1107816000.002023-02-126028Budget
585923280.002022-10-146064Actual
342813500.002022-08-146063Budget
2397919088.002024-03-136046Actual
2132216381.922023-12-1560111Actual
1610842132.172023-07-156028Actual
323215600.002022-07-156028Budget
2061082524.002023-12-156013Actual
2753233666.282024-06-1360111Actual
94348000.462022-05-146018Actual
2521796677.122024-04-136018Actual
734917654.002022-11-146046Actual
2670219305.122024-05-1360113Actual
317076517.002024-10-136026Actual
1522023824.612023-06-1460111Actual
2064354358.002023-12-156063Actual
1589715371.002023-07-156056Actual
1320332800.002023-04-146067Budget
3162055973.002024-10-136065Actual
430636400.002022-08-146018Budget
1339019100.002023-04-146068Budget
102386486.002023-02-126073Actual
3034017595.002024-09-136073Actual
1676247990.002023-08-146065Actual
285715600.002022-07-156046Actual
730328300.002022-11-146036Budget
3787024275.682025-03-1460411Actual
3421783358.692024-12-146018Actual
1855295680.002023-10-146013Actual
2850452118.002024-07-146067Actual
24526040.002022-05-146064Actual
1226019100.002023-03-146068Budget
2983835383.332024-08-1360111Actual
2312361594.002024-02-126067Actual
2110958604.002023-12-156017Actual
244143372.102024-03-1360511Actual
368664992.342025-02-1260212Actual
3471430343.922024-12-1460613Actual
194931324.192023-10-1460212Actual
660117900.002022-10-146028Budget
152759447.742023-06-1460311Actual
1056123442.002023-02-126016Actual
355746640.002022-08-146014Actual
3211716337.232024-10-1360211Actual
31969100504.472024-10-136018Actual
2821458664.002024-07-146065Actual
206629400.002022-06-146018Budget
289134894.472024-07-1460212Actual
2226535879.022024-01-126068Actual
1475036239.002023-06-146065Actual
397914352.002022-08-146046Actual
50089600.002022-09-146026Budget
255372080.592024-04-1360112Actual
357179788.182025-01-1260212Actual
3698430666.742025-02-1260213Actual
144474008.282023-05-1460612Actual
2421446209.522024-03-136028Actual
1306120600.002023-04-146066Budget
1070520930.002023-02-126046Actual
847215600.002022-12-156046Budget
151224960.002022-06-146065Actual
311668809.432024-09-1360212Actual
173918564.002022-06-146046Actual
151326400.002022-06-146065Budget
936329200.002023-01-126065Budget
174331349.722023-08-1460112Actual
1766852047.002023-09-146014Actual
567413720.002022-10-146063Actual
408417400.002022-08-146066Budget
1614054906.652023-07-156068Actual
1306221349.002023-04-146066Actual
847114040.002022-12-156046Actual
168497761.002023-08-146026Actual
203496680.672023-11-1460311Actual
3716515698.002025-03-146073Actual
1628213232.922023-07-1560411Actual
1433113488.242023-05-1460611Actual
810329120.002022-12-156064Actual
3249874624.002024-11-136013Actual
2020355450.602023-11-146028Actual
128619300.002023-04-146026Budget
2270853563.002024-02-126014Actual
2120295680.142023-12-156018Actual
38726400.002022-05-146065Budget
1113527878.872023-02-126068Actual
254466234.922024-04-1360511Actual
1471744894.002023-06-146015Actual
3792826719.342025-03-1460611Actual
80336600.002022-05-146017Budget
154253512.532023-06-1460612Actual
1826117494.702023-09-1460111Actual
898420460.002023-01-126013Actual
786219800.002022-12-156013Actual
454713020.002022-09-146063Actual
138298138.002023-05-146026Actual
3645960398.002025-02-126067Actual
2912271760.002024-08-136013Actual
3881986076.932025-04-146018Actual
106109508.002023-02-126026Actual
199129745.002023-11-146026Actual
3831512558.002025-04-146073Actual
3329515269.132024-11-1360411Actual
1273029300.002023-04-146065Budget
1121728100.002023-03-146013Budget
2258897773.002024-02-126013Actual
2974645861.032024-08-136028Actual
2211363148.002024-01-126017Actual
1183019016.002023-03-146046Actual
2102214165.002023-12-156056Actual
2424555450.602024-03-136068Actual
16437410.002022-06-146026Actual
753539100.002022-11-146017Budget
1075311362.002023-02-126056Actual
2126243038.252023-12-156068Actual
528934000.002022-09-146017Budget
2099621901.002023-12-156046Actual
1563733933.002023-07-156064Actual
481929000.002022-09-146015Budget
660221819.672022-10-146028Actual
1320232844.002023-04-146067Actual
745115132.002022-11-146066Actual
1592820495.002023-07-156066Actual
3816447937.232025-03-1460613Actual
137222700.002022-06-146064Budget
2862448788.352024-07-146068Actual
3554419085.162025-01-1260311Actual
1425000.002022-05-146073Budget
633017400.002022-10-146066Budget
1089143700.002023-02-126017Actual
99215600.002022-05-146028Budget
3846953820.002025-04-146065Actual
903914800.002023-01-126063Budget
2498229009.002024-04-136036Actual
2654913994.642024-05-1360611Actual
2300015672.002024-02-126056Actual
2220673391.842024-01-126018Actual
2202310850.002024-01-126056Actual
567313500.002022-10-146063Budget
1102963982.582023-02-126018Actual
3798819378.782025-03-1460112Actual
520617400.002022-09-146066Budget
824527440.002022-12-156065Actual
2547714632.952024-04-1360611Actual
3633615585.002025-02-126056Actual
3477374382.002025-01-126013Actual
580348960.002022-10-146014Actual
2477433584.002024-04-136064Actual
1651696876.002023-08-146013Actual
2023453820.272023-11-146068Actual
3568923000.122025-01-1260112Actual
305819776.002024-09-136026Actual
219436931.002024-01-126026Actual
276417788.142024-06-1360511Actual
2483441576.002024-04-136015Actual
944624102.002023-01-126016Actual
2409476783.002024-03-136017Actual
266103971.052024-05-1360112Actual
487628000.002022-09-146065Actual
1512836604.792023-06-146028Actual
46298640.002022-09-146073Actual
2297415973.002024-02-126046Actual
3024880454.002024-09-136013Actual
2672957177.762024-05-1360213Actual
104715700.002022-05-146068Budget
3769652970.252025-03-146028Actual
380165285.962025-03-1460212Actual
408321424.002022-08-146066Actual
281024180.002022-07-156036Actual
73978580.002022-11-146056Actual
2924281144.002024-08-136014Actual
375231680.002022-08-146065Actual
3557117940.462025-01-1260411Actual
2240713869.102024-01-1260411Actual
3631019871.002025-02-126046Actual
3294221872.002024-11-136066Actual
388310712.002022-08-146026Actual
613111232.002022-10-146026Actual
1516047568.632023-06-146068Actual
215232316.762023-12-1560112Actual
871427200.002022-12-156067Budget
467750880.002022-09-146014Actual
1690316175.002023-08-146046Actual
647026700.002022-10-146067Budget
3303353820.002024-11-136067Actual
857418018.002022-12-156066Actual
818732960.002022-12-156015Actual
328316730.002024-11-136026Actual
271319292.002022-07-156016Actual
2785216141.902024-06-1360113Actual
192943181.672023-10-1460211Actual
225321780.002022-07-156013Actual
2324349380.792024-02-126068Actual
1814286439.062023-09-146018Actual
1333416000.002023-04-146028Budget
3772857988.532025-03-146068Actual

Generated 2025-06-13 12:17:43.697 UTC