[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '60'  >   SHUFFLE   <  SKIP 172  >   <  TAKE 960  >   

931 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
2403521901.002024-02-286066Actual
580348960.002022-09-306014Actual
1295820600.002023-03-316046Budget
298666947.702024-07-3060211Actual
3403513035.002024-11-306056Actual
660221819.672022-09-306028Actual
2486740365.002024-03-306065Actual
553316000.002022-08-316068Budget
68795300.002022-10-316073Budget
3562924313.982024-12-2960611Actual
80336600.002022-04-306017Budget
2571461803.002024-04-296063Actual
1486527351.002023-05-316036Actual
2676043642.422024-04-2960613Actual
3769652970.252025-02-286028Actual
3386848438.002024-11-306065Actual
3453724223.552024-11-3060112Actual
1779348438.002023-08-316065Actual
148379142.002023-05-316026Actual
991260000.682022-12-296018Actual
393220176.002022-07-316036Actual
253653435.932024-03-3060211Actual
954228300.002022-12-296036Budget
528833280.002022-08-316017Actual
131544440.002022-05-316014Actual
1530213360.582023-05-3160411Actual
304236400.002022-07-016017Actual
2182453775.002023-12-296015Actual
1560453563.002023-07-016014Actual
2622578218.002024-04-296067Actual
2515755434.002024-03-306067Actual
1094735696.002023-01-296067Actual
2120295680.142023-12-016018Actual
2731983674.002024-05-306017Actual
2132216381.922023-12-0160111Actual
3642678982.002025-01-296017Actual
1047833810.002023-01-296065Actual
289134894.472024-06-3060212Actual
1840213869.102023-08-3160611Actual
1776036732.002023-08-316015Actual
374069563.002025-02-286026Actual
618123400.002022-09-306036Budget
38625480.002022-04-306065Actual
430636400.002022-07-316018Budget
3400916470.002024-11-306046Actual
182893054.012023-08-3160211Actual
706627160.002022-10-316015Actual
2744055758.182024-05-306028Actual
1608082361.712023-07-016018Actual
137222700.002022-05-316064Budget
2123046662.562023-12-016028Actual
608419656.002022-09-306016Actual
3001225936.352024-07-3060112Actual
3202960776.462024-09-296068Actual
24533668.862024-02-2860212Actual
3338719574.532024-10-3060112Actual
2110958604.002023-12-016017Actual
3353429375.482024-10-3060213Actual
193756934.932023-09-3060511Actual
759027200.002022-10-316067Budget
2681975900.002024-05-306013Actual
375231680.002022-07-316065Actual
2395327351.002024-02-286036Actual
1731413106.322023-07-3160411Actual
253929447.742024-03-3060311Actual
2362553820.002024-02-286063Actual
1349180730.002023-04-306013Actual
3332727787.452024-10-3060611Actual
3881986076.932025-03-316018Actual
1154439376.002023-02-286015Actual
3069217728.002024-08-306066Actual
277614943.402024-05-3060212Actual
2818150053.002024-06-306015Actual
3181820845.002024-09-296066Actual
174601183.762023-07-3160212Actual
2956621642.002024-07-306066Actual
339556943.002024-11-306026Actual
440829697.092022-07-316068Actual
260205912.002024-04-296026Actual
698330100.002022-10-316064Budget
3315350739.912024-10-306068Actual
467849000.002022-08-316014Budget
2906329052.672024-06-3060613Actual
515110400.002022-08-316056Actual
3607659202.002025-01-296064Actual
1660822484.002023-07-316073Actual
51509700.002022-08-316056Budget
3243933572.052024-09-2960613Actual
2593144078.002024-04-296065Actual
3028146851.002024-08-306063Actual
865734880.002022-12-016017Actual
3716515698.002025-02-286073Actual
3128531635.172024-08-3060213Actual
145531600.002022-05-316015Budget
1314536700.002023-03-316017Budget
397914352.002022-07-316046Actual
720524800.002022-10-316016Budget
62749700.002022-09-306056Budget
2706249639.002024-05-306065Actual
24526040.002022-04-306064Actual
1306221349.002023-03-316066Actual
254199257.312024-03-3060411Actual
2268022245.002024-01-296073Actual
1328642800.002023-03-316018Budget
1240117700.002023-03-316063Budget
1352468411.002023-04-306063Actual
61329600.002022-09-306026Budget
2300015672.002024-01-296056Actual
2703153903.002024-05-306015Actual
285817200.002022-07-016046Budget
2324349380.792024-01-296068Actual
144181170.992023-04-3060212Actual
3421783358.692024-11-306018Actual
2444618512.812024-02-2860611Actual
1764011122.002023-08-316073Actual
3274457587.002024-10-306065Actual
2270853563.002024-01-296014Actual
1758159202.002023-08-316063Actual
496018600.002022-08-316016Budget
618027040.002022-09-306036Actual
2430517494.702024-02-2860111Actual
1412432980.482023-04-306028Actual
2589857641.002024-04-296015Actual
1160333120.002023-02-286065Actual
647129400.002022-09-306067Actual
1855295680.002023-09-306013Actual
174331349.722023-07-3160112Actual
321987329.622024-09-2960511Actual
791714800.002022-12-016063Budget
1201434960.002023-02-286017Actual
124847200.002023-03-316073Budget
3586629698.302024-12-2960613Actual
71717108.002022-04-306066Actual
567413720.002022-09-306063Actual
318429400.002022-07-016018Budget
487728800.002022-08-316065Budget
2471411362.002024-03-306073Actual
18943120.002022-04-306014Actual
102386486.002023-01-296073Actual
3146618458.002024-09-296073Actual
151224960.002022-05-316065Actual
1453867095.002023-05-316063Actual
178808062.002023-08-316026Actual
1333326763.702023-03-316028Actual
245062545.492024-02-2860112Actual
2859250252.022024-06-306028Actual
3766893674.042025-02-286018Actual
3825642608.002025-03-316063Actual
2888529361.942024-06-3060112Actual
449220900.002022-08-316013Budget
547530000.132022-08-316028Actual
3187786020.002024-09-296017Actual
1075311362.002023-01-296056Actual
2097030742.002023-12-016036Actual
334155334.902024-10-3060212Actual
305819776.002024-08-306026Actual
1121728100.002023-02-286013Budget
1926624492.702023-09-3060111Actual
203496680.672023-10-3160311Actual
179609042.002023-08-316056Actual
903914800.002022-12-296063Budget
73978580.002022-10-316056Actual
3480644436.002024-12-296063Actual
56822698.002022-04-306036Actual
3852924298.002025-03-316016Actual
1522023824.612023-05-3160111Actual
3291111264.002024-10-306056Actual
1089036700.002023-01-296017Budget
3875954648.002025-03-316067Actual
328715700.002022-07-016068Budget
1634113488.242023-07-0160611Actual
30844106636.402024-08-306018Actual
2634658350.652024-04-296068Actual
1516047568.632023-05-316068Actual
594229000.002022-09-306015Budget
1140351612.002023-02-286014Actual
1970059471.002023-10-316014Actual
1065928500.002023-01-296036Budget
1267343056.002023-03-316015Actual
1201536700.002023-02-286017Budget
3507924634.002024-12-296016Actual
3113828481.082024-08-3060112Actual
1433113488.242023-04-3060611Actual
281024180.002022-07-016036Actual
2140413614.842023-12-0160411Actual
2438713106.322024-02-2860411Actual
2335812852.062024-01-2960311Actual
318344606.462022-07-016018Actual
3140743953.002024-09-296063Actual
1358522963.002023-04-306073Actual
310028280.002022-07-016067Actual
1858558125.002023-09-306063Actual
296018000.002022-07-016066Budget
1491713689.002023-05-316056Actual
2903243579.262024-06-3060213Actual
1589715371.002023-07-016056Actual
113220200.002022-05-316013Budget
2312361594.002024-01-296067Actual
2948325786.002024-07-306036Actual
510414040.002022-08-316046Actual
2105022152.002023-12-016066Actual
2500815672.002024-03-306046Actual
254466234.922024-03-3060511Actual
361529120.002022-07-316064Actual
2061082524.002023-12-016013Actual
229204822.002024-01-296026Actual
3722649680.002025-02-286064Actual
2397919088.002024-02-286046Actual
467750880.002022-08-316014Actual
124839752.002023-03-316073Actual
3928736719.482025-03-3160213Actual
38726400.002022-04-306065Budget
1450689580.002023-05-316013Actual
1628213232.922023-07-0160411Actual
3822369069.002025-03-316013Actual
936227440.002022-12-296065Actual
106099300.002023-01-296026Budget
1154540500.002023-02-286015Budget
3778830841.762025-02-2860111Actual
343648398.792024-11-3060211Actual
991130900.002022-12-296018Budget
1113527878.872023-01-296068Actual
3701435508.932025-01-2960613Actual
1676247990.002023-07-316065Actual
220200.002022-04-306013Budget
385569563.002025-03-316026Actual
2318378284.362024-01-296018Actual
5206600.002022-04-306026Budget
1193220600.002023-02-286066Budget
2170412558.002023-12-296073Actual
3199747324.692024-09-296028Actual
230913720.002022-07-016063Actual
824429200.002022-12-016065Budget
2064354358.002023-12-016063Actual
3447730841.762024-11-3060611Actual
520516380.002022-08-316066Actual
336921840.002022-07-316013Actual
211322789.382022-05-316028Actual
1364539647.002023-04-306064Actual
402610192.002022-07-316056Actual
2114250232.002023-12-016067Actual
1808252145.002023-08-316067Actual
19146101660.552023-09-306018Actual
1666935682.002023-07-316064Actual
2773332004.552024-05-3060112Actual
23915940.002022-07-016073Actual
2894533913.092024-06-3060612Actual
2477433584.002024-03-306064Actual
890115200.002022-12-016068Budget
2685251750.002024-05-306063Actual
3087240563.962024-08-306028Actual
2002320294.002023-10-316066Actual
487628000.002022-08-316065Actual
865639100.002022-12-016017Budget
3259021114.002024-10-306073Actual
1785324865.002023-08-316016Actual
294557722.002024-07-306026Actual
85828840.002022-04-306067Actual
310128200.002022-07-016067Budget
3843658126.002025-03-316015Actual
2672957177.762024-04-2960213Actual
2646313275.472024-04-2960311Actual
3908024582.072025-03-3160611Actual
3208932673.712024-09-2960111Actual
198328200.002022-05-316067Budget
1988521700.002023-10-316016Actual
361627400.002022-07-316064Budget
164281349.722023-07-0160212Actual
2547714632.952024-03-3060611Actual
295922672.002022-07-016066Actual
2226535879.022023-12-296068Actual
204951985.902023-10-3160112Actual
2761418894.732024-05-3060411Actual
832824800.002022-12-016016Budget
772218546.882022-10-316028Actual
138298138.002023-04-306026Actual
1220316000.002023-02-286028Budget
1481022604.002023-05-316016Actual
422326700.002022-07-316067Budget
2274137781.002024-01-296064Actual
622816000.002022-09-306046Budget
2631567864.472024-04-296028Actual
3551716641.492024-12-2960211Actual
958914170.002022-12-296046Actual
2965856856.002024-07-306067Actual
225321780.002022-07-016013Actual
225293894.452023-12-2960612Actual
205221183.762023-10-3160212Actual
2767321985.212024-05-3060611Actual
2211363148.002023-12-296017Actual
131640900.002022-05-316014Budget
378973702.962025-02-2860511Actual
2008259202.002023-10-316017Actual
2613115195.002024-04-296066Actual
1592820495.002023-07-016066Actual
1415646662.562023-04-306068Actual
3810823970.122025-02-2860113Actual
1328559591.592023-03-316018Actual
2238013742.502023-12-2960311Actual
1258938272.002023-03-316064Actual
194661234.822023-09-3060112Actual
655336400.002022-09-306018Budget
154253512.532023-05-3160612Actual
1510091693.702023-05-316018Actual
91225300.002022-12-296073Budget
3831512558.002025-03-316073Actual
3477374382.002024-12-296013Actual
613111232.002022-09-306026Actual
1015515939.002023-01-296063Actual
3075172450.002024-08-306017Actual
2205422152.002023-12-296066Actual
219436931.002023-12-296026Actual
2191621022.002023-12-296016Actual
46298640.002022-08-316073Actual
408417400.002022-07-316066Budget
3078455200.002024-08-306067Actual
1127317700.002023-02-286063Budget
57558080.002022-09-306073Actual
96378700.002022-12-296056Budget
3040156810.002024-08-306064Actual
2082346644.002023-12-016015Actual
118779598.002023-02-286056Actual
122080.002022-04-306013Actual
2197130391.002023-12-296036Actual
3303353820.002024-10-306067Actual
2374536149.002024-02-286064Actual
266423971.052024-04-2960612Actual
505723400.002022-08-316036Budget
3846953820.002025-03-316065Actual
1094632800.002023-01-296067Budget
94429400.002022-04-306018Budget
949410100.002022-12-296026Budget
99215600.002022-04-306028Budget
12674000.002022-05-316073Actual
3324114047.832024-10-3060211Actual
1899420344.002023-09-306066Actual
3406520066.002024-11-306066Actual
3365647334.002024-11-306063Actual
195223404.012023-09-3060612Actual
16446600.002022-05-316026Budget
1034228980.002023-01-296064Actual
1070620600.002023-01-296046Budget
3518611689.002024-12-296056Actual
3280428159.002024-10-306016Actual
2779239932.352024-05-3060612Actual
211415600.002022-05-316028Budget
235032673.152024-01-2960112Actual
505625272.002022-08-316036Actual
842427560.002022-12-016036Actual
1687732249.002023-07-316036Actual
203226934.932023-10-3160211Actual
2223440773.052023-12-296028Actual
40279700.002022-07-316056Budget
3049449639.002024-08-306065Actual
1183019016.002023-02-286046Actual
3751725095.002025-02-286066Actual
1587117406.002023-07-016046Actual
3501941897.002024-12-296065Actual
1267240500.002023-03-316015Budget
585923280.002022-09-306064Actual
3616949639.002025-01-296065Actual
2199719289.002023-12-296046Actual
2924281144.002024-07-306014Actual
884616600.002022-12-016028Budget
183703341.252023-08-3160511Actual
977242800.002022-12-296017Actual
777915200.002022-10-316068Budget
3539743909.482024-12-296028Actual
3657952203.572025-01-296068Actual
3046161438.002024-08-306015Actual
1226019100.002023-02-286068Budget
473529760.002022-08-316064Actual
3377660720.002024-11-306064Actual
2912271760.002024-07-306013Actual
2474257722.002024-03-306014Actual
3433639315.322024-11-3060111Actual
2712224865.002024-05-306016Actual
3427644745.852024-11-306068Actual
1056123442.002023-01-296016Actual
2214663388.002023-12-296067Actual
692847520.002022-10-316014Actual
435331818.342022-07-316028Actual
3271159119.002024-10-306015Actual
2670219305.122024-04-2960113Actual
3149488274.002024-09-296014Actual
1178328500.002023-02-286036Budget
430544545.852022-07-316018Actual
57568100.002022-09-306073Budget
1692911930.002023-07-316056Actual
225420200.002022-07-016013Budget
35096480.002022-07-316073Actual
3066113637.002024-08-306056Actual
266103971.052024-04-2960112Actual
2424555450.602024-02-286068Actual
1465734283.002023-05-316064Actual
50078112.002022-08-316026Actual
641344000.002022-09-306017Actual
3178713460.002024-09-296056Actual
3654744327.662025-01-296028Actual
3631019871.002025-01-296046Actual
3920039932.352025-03-3160612Actual
3872680224.002025-03-316017Actual
1793414466.002023-08-316046Actual
3424555200.592024-11-306028Actual
128619300.002023-03-316026Budget
759132640.002022-10-316067Actual
879846667.102022-12-016018Actual
2800247817.002024-06-306063Actual
143911909.312023-04-3060112Actual
217024000.012022-05-316068Actual
1009928100.002023-01-296013Budget
2185635880.002023-12-296065Actual
1879742608.002023-09-306065Actual
192943181.672023-09-3060211Actual
68806000.002022-10-316073Actual
1864412916.002023-09-306073Actual
2483441576.002024-03-306015Actual
804849440.002022-12-016014Actual
2900522275.352024-06-3060113Actual
144474008.282023-04-3060612Actual
184933741.252023-08-3160612Actual
2020355450.602023-10-316028Actual
189649443.002023-09-306056Actual
3013215173.462024-07-3060113Actual
996031212.272022-12-296028Actual
99124969.732022-04-306028Actual
3914024712.922025-03-3160112Actual
113120020.002022-05-316013Actual
3158763342.002024-09-296015Actual
285715600.002022-07-016046Actual
1121828704.002023-02-286013Actual
2462286112.002024-03-306013Actual
3249874624.002024-10-306013Actual
3792826719.342025-02-2860611Actual
344457558.352024-11-3060511Actual
1610842132.172023-07-016028Actual
209427535.002023-12-016026Actual
1876442787.002023-09-306015Actual
5814300.002022-04-306063Budget
1817038054.822023-08-316028Actual
3536993325.552024-12-296018Actual
735015600.002022-10-316046Budget
1711282452.622023-07-316018Actual
3645960398.002025-01-296067Actual
3813532280.802025-02-2860213Actual
3007236653.572024-07-3060612Actual
281123000.002022-07-016036Budget
712228560.002022-10-316065Actual
567313500.002022-09-306063Budget
3055422793.002024-08-306016Actual
183439733.922023-08-3160411Actual
2243820229.862023-12-2960611Actual
158174922.002023-07-016026Actual
17867878.002022-05-316056Actual
641234000.002022-09-306017Budget
113565060.002023-02-286073Actual
3096431261.982024-08-3060111Actual
944624102.002022-12-296016Actual
257629440.002022-07-016015Actual
323119274.172022-07-016028Actual
184622291.232023-08-3160112Actual
113557200.002023-02-286073Budget
388310712.002022-07-316026Actual
818732960.002022-12-016015Actual
847114040.002022-12-016046Actual
1390915070.002023-04-306056Actual
3866723714.002025-03-316066Actual
355984084.882024-12-2960511Actual
730328300.002022-10-316036Budget
61617200.002022-04-306046Budget
383618600.002022-07-316016Budget
660117900.002022-09-306028Budget
3356445516.142024-10-3060613Actual
173918564.002022-05-316046Actual
2409476783.002024-02-286017Actual
3731955973.002025-02-286065Actual
1160229300.002023-02-286065Budget
184316692.002022-05-316066Actual
3312150739.912024-10-306028Actual
2577517402.002024-04-296073Actual
1462547499.002023-05-316014Actual
3677822673.522025-01-2960611Actual
1920647115.602023-09-306068Actual
2073055506.002023-12-016014Actual
3893934697.152025-03-3160111Actual
1207332800.002023-02-286067Budget
3622927096.002025-01-296016Actual
1226130109.222023-02-286068Actual
2868435383.332024-06-3060111Actual
2389826522.002024-02-286016Actual
2126243038.252023-12-016068Actual
2161383720.002023-12-296013Actual
1573043997.002023-07-016065Actual
3036885652.002024-08-306014Actual
3583530989.552024-12-2960213Actual
528934000.002022-08-316017Budget
1234325806.002023-03-316013Actual
2380537943.002024-02-286015Actual
2524546209.522024-03-306028Actual
1374033009.002023-04-306065Actual
249422700.002022-07-016064Budget
2953512769.002024-07-306056Actual
3595747093.002025-01-296063Actual
1400162790.002023-04-306017Actual
1107816000.002023-01-296028Budget
454713020.002022-08-316063Actual
367487481.752025-01-2960511Actual
2521796677.122024-03-306018Actual
1737317367.042023-07-3160611Actual
561620900.002022-09-306013Budget
3459741498.342024-11-3060612Actual
1814286439.062023-08-316018Actual
2722911370.002024-05-306056Actual
1070520930.002023-01-296046Actual
1973233272.002023-10-316064Actual
2747241400.342024-05-306068Actual
1459712318.002023-05-316073Actual
1512836604.792023-05-316028Actual
3816447937.232025-02-2860613Actual
1361346488.002023-04-306014Actual
255641196.532024-03-3060212Actual
2835518241.002024-06-306046Actual
2876618512.812024-06-3060411Actual
2942821642.002024-07-306016Actual
968918100.002022-12-296066Budget
342714400.002022-07-316063Actual
1701970324.002023-07-316017Actual
206547515.602022-05-316018Actual
542760000.682022-08-316018Actual
47120800.002022-04-306016Actual
1388319088.002023-04-306046Actual
647026700.002022-09-306067Budget
3737925290.002025-02-286016Actual
3530963388.002024-12-296067Actual
3707380454.002025-02-286013Actual
3896715727.652025-03-3160211Actual
3383663176.002024-11-306015Actual
3837652118.002025-03-316064Actual
3152752118.002024-09-296064Actual
2321136604.792024-01-296028Actual
2995222215.002024-07-3060611Actual
1015617700.002023-01-296063Budget
3350726391.222024-10-3060113Actual
520617400.002022-08-316066Budget
2873920803.272024-06-3060311Actual
3746016470.002025-02-286046Actual
2619293288.002024-04-296017Actual
3240837123.002024-09-2960213Actual
31969100504.472024-09-296018Actual
94348000.462022-04-306018Actual
871427200.002022-12-016067Budget
3415753130.002024-11-306067Actual
3222923589.502024-09-2960611Actual
1551760398.002023-07-016063Actual
2862448788.352024-06-306068Actual
2338513614.842024-01-2960411Actual
1215560218.872023-02-286018Actual
1127417296.002023-02-286063Actual
24622700.002022-04-306064Budget
3217117176.612024-09-2960411Actual
1273125392.002023-03-316065Actual
342813500.002022-07-316063Budget
3926022275.352025-03-3160113Actual
174894161.472023-07-3160612Actual
233319829.672024-01-2960211Actual
898420460.002022-12-296013Actual
1220421328.752023-02-286028Actual
276417788.142024-05-3060511Actual
1940617367.042023-09-3060611Actual
1207231556.002023-02-286067Actual
142462959.322023-04-3060211Actual
2850452118.002024-06-306067Actual
172879733.922023-07-3160311Actual
204036362.582023-10-3160511Actual
1471744894.002023-05-316015Actual
1696024413.002023-07-316066Actual
79995300.002022-12-016073Budget
2506522856.002024-03-306066Actual
2640825058.672024-04-2960111Actual
922530720.002022-12-296064Actual
3439122215.002024-11-3060311Actual
2735256810.002024-05-306067Actual
2806118975.002024-06-306073Actual
665823031.812022-09-306068Actual
1961361175.002023-10-316063Actual
1500777500.002023-05-316017Actual
369929000.002022-07-316015Budget
215543404.012023-12-0160612Actual
422225480.002022-07-316067Actual
1291027209.002023-03-316036Actual
2232517367.042023-12-2960111Actual
199129745.002023-10-316026Actual
767330900.002022-10-316018Budget
328625939.442022-07-016068Actual
383522464.002022-07-316016Actual
17879700.002022-05-316056Budget
3548937788.702024-12-2960111Actual
164572799.752023-07-0160612Actual
777816546.842022-10-316068Actual
586027400.002022-09-306064Budget
3374377004.002024-11-306014Actual
3899413895.702025-03-3160311Actual
151326400.002022-05-316065Budget
3441818894.732024-11-3060411Actual
674120900.002022-10-316013Budget
3101922902.252024-08-3060311Actual
104624000.012022-04-306068Actual
2099621901.002023-12-016046Actual
235333149.752024-01-2960612Actual
1891224865.002023-09-306036Actual
2568186112.002024-04-296013Actual
159519968.002022-05-316016Actual
378168245.592025-02-2860211Actual
1380223860.002023-04-306016Actual
2726019977.002024-05-306066Actual
1682229561.002023-07-316016Actual
1714032980.482023-07-316028Actual
1001715200.002022-12-296068Budget
3162055973.002024-09-296065Actual
1870433584.002023-09-306064Actual
3034017595.002024-08-306073Actual
837610088.002022-12-016026Actual
2465554418.002024-03-306063Actual
3090460218.872024-08-306068Actual
362566943.002025-01-296026Actual
3592576797.002025-01-296013Actual
786120900.002022-12-016013Budget
553223757.582022-08-316068Actual
633017400.002022-09-306066Budget
255372080.592024-03-3060112Actual
357179788.182024-12-2960212Actual
243942680.002022-07-016014Actual
2753233666.282024-05-3060111Actual
215232316.762023-12-0160112Actual
311668809.432024-08-3060212Actual
239254671.002024-02-286026Actual
1056223800.002023-01-296016Budget
745115132.002022-10-316066Actual
244040900.002022-07-016014Budget
1010027830.002023-01-296013Actual
408321424.002022-07-316066Actual
679714800.002022-10-316063Budget
1494818687.002023-05-316066Actual
3613664584.002025-01-296015Actual
3669420229.862025-01-2960311Actual
2164558006.002023-12-296063Actual
3513428159.002024-12-296036Actual
3798819378.782025-02-2860112Actual
1654964584.002023-07-316063Actual
1140450900.002023-02-286014Budget
3772857988.532025-02-286068Actual
890019819.632022-12-016068Actual
917043120.002022-12-296014Actual
1790827427.002023-08-316036Actual
3601613386.002025-01-296073Actual
85188700.002022-12-016056Budget
1934810021.162023-09-3060411Actual
1080820600.002023-01-296066Budget
1799024613.002023-08-316066Actual
3728658995.002025-02-286015Actual
2202310850.002023-12-296056Actual
6629984.002022-04-306056Actual
2344320993.702024-01-2960611Actual
1533418321.312023-05-3160611Actual
2604821839.002024-04-296036Actual
351068413.002024-12-296026Actual
3294221872.002024-10-306066Actual
91214120.002022-12-296073Actual
1047929300.002023-01-296065Budget
1717248021.672023-07-316068Actual
3884739309.392025-03-316028Actual
692745100.002022-10-316014Budget
38849600.002022-07-316026Budget
2921421114.002024-07-306073Actual
1504064584.002023-05-316067Actual
2697152118.002024-05-306064Actual
3300181328.002024-10-306017Actual
857418018.002022-12-016066Actual
283016659.002024-06-306026Actual
304336600.002022-07-016017Budget
2533723379.922024-03-3060111Actual
3861015142.002025-03-316046Actual
2717726565.002024-05-306036Actual
3285929469.002024-10-306036Actual
390483741.252025-03-3160511Actual
1584529838.002023-07-016036Actual
163093085.922023-07-0160511Actual
1620021375.632023-07-0160111Actual
3521719340.002024-12-296066Actual
172606108.322023-07-3160211Actual
2421446209.522024-02-286028Actual
2503411051.002024-03-306056Actual
1042540500.002023-01-296015Budget
665916000.002022-09-306068Budget
3173528620.002024-09-296036Actual
2583648510.002024-04-296064Actual
2607416411.002024-04-296046Actual
265172655.062024-04-2960511Actual
1034134400.002023-01-296064Budget
995916600.002022-12-296028Budget
2654913994.642024-04-2960611Actual
416734000.002022-07-316017Budget
3492663986.002024-12-296064Actual
2037613232.922023-10-3160411Actual
2871210879.692024-06-3060211Actual
1548494723.002023-07-016013Actual
2785216141.902024-05-3060113Actual
930831000.002022-12-296015Budget
534526700.002022-08-316067Budget
36519100504.472025-01-296018Actual
1690316175.002023-07-316046Actual
1826117494.702023-08-3160111Actual
3018930021.112024-07-3060613Actual
35108100.002022-07-316073Budget
1430010402.022023-04-3060411Actual
1885721022.002023-09-306016Actual
198228280.002022-05-316067Actual
3329515269.132024-10-3060411Actual
2418688069.392024-02-286018Actual
380165285.962025-02-2860212Actual
2076336149.002023-12-016064Actual
725311336.002022-10-316026Actual
245632863.582024-02-2860612Actual
3362376797.002024-11-306013Actual
3392824971.002024-11-306016Actual
1994030391.002023-10-316036Actual
804745100.002022-12-016014Budget
1281323202.002023-03-316016Actual
745218100.002022-10-316066Budget
1042436800.002023-01-296015Actual
2977851227.792024-07-306068Actual
884525697.012022-12-016028Actual
12685000.002022-05-316073Budget
1557619734.002023-07-016073Actual
510316000.002022-08-316046Budget
1415520.002022-04-306073Actual
416630080.002022-07-316017Actual
355746640.002022-07-316014Actual
2102214165.002023-12-016056Actual
2992019467.082024-07-3060411Actual
3516017373.002024-12-296046Actual
152482991.242023-05-3160211Actual
271419800.002022-07-016016Budget
936329200.002022-12-296065Budget
94937878.002022-12-296026Actual
2492720344.002024-03-306016Actual
398016000.002022-07-316046Budget
1804965780.002023-08-316017Actual
2070211242.002023-12-016073Actual
879730900.002022-12-016018Budget
118515040.002022-05-316063Actual
2176431717.002023-12-296064Actual
27412105381.832024-05-306018Actual
287933627.422024-06-3060511Actual
249324240.002022-07-016064Actual
3486519665.002024-12-296073Actual
2137713232.922023-12-0160311Actual
173413085.922023-07-3160511Actual
655451818.712022-09-306018Actual
264369727.542024-04-2960211Actual
1089143700.002023-01-296017Actual
622719474.002022-09-306046Actual
33033920.002022-04-306015Actual
29059700.002022-07-016056Budget
3265153544.002024-10-306064Actual
1146138272.002023-02-286064Actual
3024880454.002024-08-306013Actual
2974645861.032024-07-306028Actual
1569742383.002023-07-016015Actual
2011545926.002023-10-316067Actual
85928200.002022-04-306067Budget
3698430666.742025-01-2960213Actual
2827424706.002024-06-306016Actual
712329200.002022-10-316065Budget
3104619658.572024-08-3060411Actual
922630100.002022-12-296064Budget
193215980.662023-09-3060311Actual
871525480.002022-12-016067Actual
810329120.002022-12-016064Actual
3060925768.002024-08-306036Actual
3211716337.232024-09-2960211Actual
832725506.002022-12-016016Actual
3190957960.002024-09-296067Actual
3176115461.002024-09-296046Actual
27626600.002022-07-016026Budget
2832927769.002024-06-306036Actual
3228923000.122024-09-2960112Actual
50089600.002022-08-316026Budget
328316730.002024-10-306026Actual
1300415997.002023-03-316056Actual
930932000.002022-12-296015Actual
3604481282.002025-01-296014Actual
6639700.002022-04-306056Budget
3710648128.002025-02-286063Actual
1602056810.002023-07-016067Actual
300405188.092024-07-3060212Actual
159619800.002022-05-316016Budget
194931324.192023-09-3060212Actual
2838114168.002024-06-306056Actual
580449000.002022-09-306014Budget
1306120600.002023-03-316066Budget
153942099.732023-05-3160112Actual
3760849680.002025-02-286067Actual
106109508.002023-01-296026Actual
1065829601.002023-01-296036Actual
224981349.722023-12-2960112Actual
2289324639.002024-01-296016Actual
2330315110.622024-01-2960111Actual
164012367.822023-07-0160112Actual
3063514823.002024-08-306046Actual
47219800.002022-04-306016Budget
600028800.002022-09-306065Budget
1563733933.002023-07-016064Actual
1075211800.002023-01-296056Budget
1489115371.002023-05-316046Actual
1425000.002022-04-306073Budget
2915548300.002024-07-306063Actual
169224336.002022-05-316036Actual
73968700.002022-10-316056Budget
3902121299.032025-03-3160411Actual
1193120302.002023-02-286066Actual
117339300.002023-02-286026Budget
791816000.002022-12-016063Actual
2297415973.002024-01-296046Actual
1259034400.002023-03-316064Budget
1215642800.002023-02-286018Budget
3863615018.002025-03-316056Actual
1996618812.002023-10-316046Actual
368664992.342025-01-2960212Actual
542836400.002022-08-316018Budget
3568923000.122024-12-2960112Actual
2043511579.702023-10-3160611Actual
3288517356.002024-10-306046Actual
2983835383.332024-07-3060111Actual
2383839154.002024-02-286065Actual
2756011223.312024-05-3060211Actual
3748615160.002025-02-286056Actual
824527440.002022-12-016065Actual
3125816141.902024-08-3060113Actual
2691116905.002024-05-306073Actual
192736600.002022-05-316017Budget
2085541262.002023-12-016065Actual
594329760.002022-09-306015Actual
309927940.272024-08-3060211Actual
355849000.002022-07-316014Budget
375328800.002022-07-316065Budget
720624336.002022-10-316016Actual
2821458664.002024-06-306065Actual
982927200.002022-12-296067Budget
2303121022.002024-01-296066Actual
145437080.002022-05-316015Actual
168497761.002023-07-316026Actual
1651696876.002023-07-316013Actual
3471430343.922024-11-3060613Actual
1370751308.002023-04-306015Actual
104715700.002022-04-306068Budget
1295722604.002023-03-316046Actual
1339134151.722023-03-316068Actual
2091520796.002023-12-016016Actual
3468430343.922024-11-3060213Actual
337020900.002022-07-316013Budget
2808981282.002024-06-306014Actual
767438182.102022-10-316018Actual
2498229009.002024-03-306036Actual
2400514165.002024-02-286056Actual
730227560.002022-10-316036Actual
847215600.002022-12-016046Budget
1820154364.222023-08-316068Actual
3580816948.942024-12-2960113Actual
23925000.002022-07-016073Budget
3666713895.702025-01-2960211Actual
3137475141.002024-09-296013Actual
1893815371.002023-09-306046Actual
810430100.002022-12-016064Budget
102377200.002023-01-296073Budget
80237080.002022-04-306017Actual
118614300.002022-05-316063Budget
128629149.002023-03-316026Actual
3326816032.972024-10-3060311Actual
62759568.002022-09-306056Actual
772116600.002022-10-316028Budget
734917654.002022-10-316046Actual
1113419100.002023-01-296068Budget
977339100.002022-12-296017Budget
205513856.152023-10-3160612Actual
982825200.002022-12-296067Actual
842528300.002022-12-016036Budget
1234428100.002023-03-316013Budget
3804841106.842025-02-2860612Actual
27615460.002022-07-016026Actual
61516692.002022-04-306046Actual
137121840.002022-05-316064Actual
2294829838.002024-01-296036Actual
1300511800.002023-03-316056Budget
1028550900.002023-01-296014Budget
698428280.002022-10-316064Actual
3456510277.552024-11-3060212Actual
495917472.002022-08-316016Actual
2693985284.002024-05-306014Actual
600128280.002022-09-306065Actual
3238124696.452024-09-2960113Actual
16437410.002022-05-316026Actual
679815680.002022-10-316063Actual
2309062192.002024-01-296017Actual
3261883030.002024-10-306014Actual
169323000.002022-05-316036Budget
481929000.002022-08-316015Budget
3015930989.552024-07-3060213Actual
183168875.392023-08-3160311Actual
3858425502.002025-03-316036Actual
17548105248.002023-08-316013Actual
1908656810.002023-09-306067Actual
1080720511.002023-01-296066Actual
234123213.582024-01-2960511Actual
1958187009.002023-10-316013Actual
184418000.002022-05-316066Budget
3787024275.682025-02-2860411Actual
3743428620.002025-02-286036Actual
3412478200.002024-11-306017Actual
3689730830.062025-01-2960612Actual
3371518113.002024-11-306073Actual
449120460.002022-08-316013Actual
3119836800.382024-08-3060612Actual
214312895.492023-12-0160511Actual
608318600.002022-09-306016Budget
2135010307.332023-12-0160211Actual
2599316521.002024-04-296016Actual
2927554142.002024-07-306064Actual
2283339961.002024-01-296065Actual
2146313232.922023-12-0160611Actual
2371262969.002024-02-286014Actual

Generated 2025-05-30 06:30:00.744 UTC