[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '60'  >   SHUFFLE   <  SKIP 177  >   <  TAKE 768  >   

768 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
3104619658.572024-09-1060411Actual
194661234.822023-10-1160112Actual
842528300.002022-12-126036Budget
2202310850.002024-01-096056Actual
618027040.002022-10-116036Actual
172606108.322023-08-1160211Actual
547530000.132022-09-116028Actual
1879742608.002023-10-116065Actual
3063514823.002024-09-106046Actual
1491713689.002023-06-116056Actual
1421820229.862023-05-1160111Actual
3353429375.482024-11-1060213Actual
3326816032.972024-11-1060311Actual
505723400.002022-09-116036Budget
818631000.002022-12-126015Budget
1056123442.002023-02-096016Actual
2173252241.002024-01-096014Actual
3657952203.572025-02-096068Actual
698428280.002022-11-116064Actual
3468430343.922024-12-1160213Actual
1654964584.002023-08-116063Actual
3551716641.492025-01-0960211Actual
3441818894.732024-12-1160411Actual
2838114168.002024-07-116056Actual
1970059471.002023-11-116014Actual
2300015672.002024-02-096056Actual
154253512.532023-06-1160612Actual
2135010307.332023-12-1260211Actual
1840213869.102023-09-1160611Actual
2640825058.672024-05-1060111Actual
3884739309.392025-04-116028Actual
3096431261.982024-09-1060111Actual
1065829601.002023-02-096036Actual
80005400.002022-12-126073Actual
2091520796.002023-12-126016Actual
3075172450.002024-09-106017Actual
1500777500.002023-06-116017Actual
3530963388.002025-01-096067Actual
304236400.002022-07-126017Actual
1628213232.922023-07-1260411Actual
580449000.002022-10-116014Budget
692847520.002022-11-116014Actual
33131600.002022-05-116015Budget
339556943.002024-12-116026Actual
148379142.002023-06-116026Actual
510414040.002022-09-116046Actual
954326780.002023-01-096036Actual
679714800.002022-11-116063Budget
1094632800.002023-02-096067Budget
3719384456.002025-03-116014Actual
311668809.432024-09-1060212Actual
1682229561.002023-08-116016Actual
2409476783.002024-03-106017Actual
1690316175.002023-08-116046Actual
113120020.002022-06-116013Actual
2280145881.002024-02-096015Actual
263034240.002022-07-126065Actual
85828840.002022-05-116067Actual
162559543.492023-07-1260311Actual
183703341.252023-09-1160511Actual
195223404.012023-10-1160612Actual
2182453775.002024-01-096015Actual
730227560.002022-11-116036Actual
3249874624.002024-11-106013Actual
1560453563.002023-07-126014Actual
162283277.422023-07-1260211Actual
2832927769.002024-07-116036Actual
1009928100.002023-02-096013Budget
3516017373.002025-01-096046Actual
2262155614.002024-02-096063Actual
1140450900.002023-03-116014Budget
2226535879.022024-01-096068Actual
481832640.002022-09-116015Actual
2368411242.002024-03-106073Actual
3861015142.002025-04-116046Actual
2120295680.142023-12-126018Actual
113565060.002023-03-116073Actual
194931324.192023-10-1160212Actual
1711282452.622023-08-116018Actual
249544621.002024-04-106026Actual
586027400.002022-10-116064Budget
3542954085.422025-01-096068Actual
995916600.002023-01-096028Budget
94348000.462022-05-116018Actual
16437410.002022-06-116026Actual
2374536149.002024-03-106064Actual
1094735696.002023-02-096067Actual
1737317367.042023-08-1160611Actual
1339134151.722023-04-116068Actual
865639100.002022-12-126017Budget
2191621022.002024-01-096016Actual
3240837123.002024-10-1060213Actual
647129400.002022-10-116067Actual
122080.002022-05-116013Actual
2604821839.002024-05-106036Actual
1512836604.792023-06-116028Actual
3371518113.002024-12-116073Actual
378973702.962025-03-1160511Actual
73968700.002022-11-116056Budget
3140743953.002024-10-106063Actual
61329600.002022-10-116026Budget
1400162790.002023-05-116017Actual
430636400.002022-08-116018Budget
2779239932.352024-06-1060612Actual
2283339961.002024-02-096065Actual
205513856.152023-11-1160612Actual
96378700.002023-01-096056Budget
5814300.002022-05-116063Budget
152482991.242023-06-1160211Actual
2912271760.002024-08-106013Actual
2043511579.702023-11-1160611Actual
23925000.002022-07-126073Budget
23915940.002022-07-126073Actual
1226019100.002023-03-116068Budget
2761418894.732024-06-1060411Actual
224981349.722024-01-0960112Actual
1121828704.002023-03-116013Actual
2631567864.472024-05-106028Actual
2856498274.122024-07-116018Actual
3875954648.002025-04-116067Actual
2232517367.042024-01-0960111Actual
767438182.102022-11-116018Actual
2270853563.002024-02-096014Actual
2297415973.002024-02-096046Actual
1015617700.002023-02-096063Budget
2110958604.002023-12-126017Actual
3772857988.532025-03-116068Actual
40279700.002022-08-116056Budget
1291128500.002023-04-116036Budget
3896715727.652025-04-1160211Actual
2161383720.002024-01-096013Actual
3583530989.552025-01-0960213Actual
388310712.002022-08-116026Actual
243942680.002022-07-126014Actual
3365647334.002024-12-116063Actual
3338719574.532024-11-1060112Actual
936227440.002023-01-096065Actual
285715600.002022-07-126046Actual
730328300.002022-11-116036Budget
2915548300.002024-08-106063Actual
440916000.002022-08-116068Budget
1065928500.002023-02-096036Budget
2580366468.002024-05-106014Actual
804745100.002022-12-126014Budget
665916000.002022-10-116068Budget
96367644.002023-01-096056Actual
3899413895.702025-04-1160311Actual
818732960.002022-12-126015Actual
2073055506.002023-12-126014Actual
211415600.002022-06-116028Budget
991260000.682023-01-096018Actual
2324349380.792024-02-096068Actual
263126400.002022-07-126065Budget
1273125392.002023-04-116065Actual
2070211242.002023-12-126073Actual
3707380454.002025-03-116013Actual
454713020.002022-09-116063Actual
137121840.002022-06-116064Actual
1620021375.632023-07-1260111Actual
1089036700.002023-02-096017Budget
2995222215.002024-08-1060611Actual
3013215173.462024-08-1060113Actual
2185635880.002024-01-096065Actual
1075211800.002023-02-096056Budget
2568186112.002024-05-106013Actual
1178232890.002023-03-116036Actual
3521719340.002025-01-096066Actual
94937878.002023-01-096026Actual
1314435328.002023-04-116017Actual
1917459800.682023-10-116028Actual
1766852047.002023-09-116014Actual
2731983674.002024-06-106017Actual
2868435383.332024-07-1160111Actual
3309388795.162024-11-106018Actual
495917472.002022-09-116016Actual
2082346644.002023-12-126015Actual
1015515939.002023-02-096063Actual
408417400.002022-08-116066Budget
264369727.542024-05-1060211Actual
1070620600.002023-02-096046Budget
3208932673.712024-10-1060111Actual
753539100.002022-11-116017Budget
3228923000.122024-10-1060112Actual
580348960.002022-10-116014Actual
2214663388.002024-01-096067Actual
1385725116.002023-05-116036Actual
712228560.002022-11-116065Actual
3669420229.862025-02-0960311Actual
137222700.002022-06-116064Budget
871525480.002022-12-126067Actual
214312895.492023-12-1260511Actual
3386848438.002024-12-116065Actual
3090460218.872024-09-106068Actual
3113828481.082024-09-1060112Actual
3616949639.002025-02-096065Actual
2800247817.002024-07-116063Actual
1394021022.002023-05-116066Actual
3527679488.002025-01-096017Actual
230913720.002022-07-126063Actual
3622927096.002025-02-096016Actual
80237080.002022-05-116017Actual
3931841965.192025-04-1160613Actual
3893934697.152025-04-1160111Actual
159519968.002022-06-116016Actual
3731955973.002025-03-116065Actual
1891224865.002023-10-116036Actual
440829697.092022-08-116068Actual
310028280.002022-07-126067Actual
296018000.002022-07-126066Budget
3642678982.002025-02-096017Actual
1234428100.002023-04-116013Budget
3412478200.002024-12-116017Actual
2330315110.622024-02-0960111Actual
3920039932.352025-04-1160612Actual
1584529838.002023-07-126036Actual
3757673600.002025-03-116017Actual
29059700.002022-07-126056Budget
3439122215.002024-12-1160311Actual
1295722604.002023-04-116046Actual
68806000.002022-11-116073Actual
2380537943.002024-03-106015Actual
2303121022.002024-02-096066Actual
276417788.142024-06-1060511Actual
1193220600.002023-03-116066Budget
1433113488.242023-05-1160611Actual
473529760.002022-09-116064Actual
1785324865.002023-09-116016Actual
842427560.002022-12-126036Actual
164012367.822023-07-1260112Actual
2977851227.792024-08-106068Actual
323119274.172022-07-126028Actual
1920647115.602023-10-116068Actual
3928736719.482025-04-1160213Actual
3645960398.002025-02-096067Actual
17879700.002022-06-116056Budget
1201536700.002023-03-116017Budget
2486740365.002024-04-106065Actual
3447730841.762024-12-1160611Actual
3168027273.002024-10-106016Actual
56822698.002022-05-116036Actual
3536993325.552025-01-096018Actual
235032673.152024-02-0960112Actual
2064354358.002023-12-126063Actual
151224960.002022-06-116065Actual
1608082361.712023-07-126018Actual
2085541262.002023-12-126065Actual
435331818.342022-08-116028Actual
2827424706.002024-07-116016Actual
2812152992.002024-07-116064Actual
305819776.002024-09-106026Actual
3018930021.112024-08-1060613Actual
959015600.002023-01-096046Budget
3101922902.252024-09-1060311Actual
473627400.002022-09-116064Budget
1459712318.002023-06-116073Actual
3131529698.302024-09-1060613Actual
2697152118.002024-06-106064Actual
982825200.002023-01-096067Actual
1160333120.002023-03-116065Actual
393220176.002022-08-116036Actual
949410100.002023-01-096026Budget
1080720511.002023-02-096066Actual
2593144078.002024-05-106065Actual
2670219305.122024-05-1060113Actual
174894161.472023-08-1160612Actual
1790827427.002023-09-116036Actual
745115132.002022-11-116066Actual
2137713232.922023-12-1260311Actual
3825642608.002025-04-116063Actual
265172655.062024-05-1060511Actual
2835518241.002024-07-116046Actual
1154439376.002023-03-116015Actual
192639240.002022-06-116017Actual
351068413.002025-01-096026Actual
355849000.002022-08-116014Budget
2753233666.282024-06-1060111Actual
1140351612.002023-03-116014Actual
734917654.002022-11-116046Actual
3128531635.172024-09-1060213Actual
3125816141.902024-09-1060113Actual
3607659202.002025-02-096064Actual
19146101660.552023-10-116018Actual
1548494723.002023-07-126013Actual
1388319088.002023-05-116046Actual
1328559591.592023-04-116018Actual
1168623800.002023-03-116016Budget
1358522963.002023-05-116073Actual
174331349.722023-08-1160112Actual
1770033933.002023-09-116064Actual
142462959.322023-05-1160211Actual
16446600.002022-06-116026Budget
2758723360.772024-06-1060311Actual
3663935880.152025-02-0960111Actual
2097030742.002023-12-126036Actual
151326400.002022-06-116065Budget
2871210879.692024-07-1160211Actual
3178713460.002024-10-106056Actual
1462547499.002023-06-116014Actual
3362376797.002024-12-116013Actual
1240117700.002023-04-116063Budget
342714400.002022-08-116063Actual
2791046484.572024-06-1060613Actual
2397919088.002024-03-106046Actual
2020355450.602023-11-116028Actual
243609639.242024-03-1060311Actual
2223440773.052024-01-096028Actual
1481022604.002023-06-116016Actual
26287123042.772024-05-106018Actual
106099300.002023-02-096026Budget
79995300.002022-12-126073Budget
234123213.582024-02-0960511Actual
725410100.002022-11-116026Budget
57558080.002022-10-116073Actual
24533668.862024-03-1060212Actual
2927554142.002024-08-106064Actual
904014560.002023-01-096063Actual
1799024613.002023-09-116066Actual
3199747324.692024-10-106028Actual
2589857641.002024-05-106015Actual
2722911370.002024-06-106056Actual
2029420707.532023-11-1160111Actual
1178328500.002023-03-116036Budget
1996618812.002023-11-116046Actual
99215600.002022-05-116028Budget
3036885652.002024-09-106014Actual
3492663986.002025-01-096064Actual
3810823970.122025-03-1160113Actual
2685251750.002024-06-106063Actual
2483441576.002024-04-106015Actual
3344740715.352024-11-1060612Actual
215543404.012023-12-1260612Actual
1934810021.162023-10-1160411Actual
2243820229.862024-01-0960611Actual
884616600.002022-12-126028Budget
2114250232.002023-12-126067Actual
2500815672.002024-04-106046Actual
1475036239.002023-06-116065Actual
1001630909.232023-01-096068Actual
2335812852.062024-02-0960311Actual
408321424.002022-08-116066Actual
1047833810.002023-02-096065Actual
2756011223.312024-06-1060211Actual
2362553820.002024-03-106063Actual
1817038054.822023-09-116028Actual
772116600.002022-11-116028Budget
1121728100.002023-03-116013Budget
1291027209.002023-04-116036Actual
2818150053.002024-07-116015Actual
2691116905.002024-06-106073Actual
369929000.002022-08-116015Budget
1634113488.242023-07-1260611Actual
3784320840.512025-03-1160311Actual
2983835383.332024-08-1060111Actual
692745100.002022-11-116014Budget
192943181.672023-10-1160211Actual
3636721429.002025-02-096066Actual
832824800.002022-12-126016Budget
138298138.002023-05-116026Actual
2438713106.322024-03-1060411Actual
3190957960.002024-10-106067Actual
1127417296.002023-03-116063Actual
1154540500.002023-03-116015Budget
289134894.472024-07-1160212Actual
24622700.002022-05-116064Budget
1253250900.002023-04-116014Budget
2744055758.182024-06-106028Actual
393323400.002022-08-116036Budget
2676043642.422024-05-1060613Actual
1259034400.002023-04-116064Budget
449220900.002022-09-116013Budget
2527744850.402024-04-106068Actual
585923280.002022-10-116064Actual
2002320294.002023-11-116066Actual
173413085.922023-08-1160511Actual
2170412558.002024-01-096073Actual
6639700.002022-05-116056Budget
2971897855.932024-08-106018Actual
944624102.002023-01-096016Actual
131544440.002022-06-116014Actual
1510091693.702023-06-116018Actual
810430100.002022-12-126064Budget
3631019871.002025-02-096046Actual
641234000.002022-10-116017Budget
2164558006.002024-01-096063Actual
3698430666.742025-02-0960213Actual
786120900.002022-12-126013Budget
38625480.002022-05-116065Actual
1660822484.002023-08-116073Actual
5716320.002022-05-116063Actual
173918564.002022-06-116046Actual
3846953820.002025-04-116065Actual
3312150739.912024-11-106028Actual
2395327351.002024-03-106036Actual
184622291.232023-09-1160112Actual
2211363148.002024-01-096017Actual
277614943.402024-06-1060212Actual
1888410649.002023-10-116026Actual
3672116186.172025-02-0960411Actual
1001715200.002023-01-096068Budget
3477374382.002025-01-096013Actual
594229000.002022-10-116015Budget
1651696876.002023-08-116013Actual
1113527878.872023-02-096068Actual
2017595137.702023-11-116018Actual
3743428620.002025-03-116036Actual
810329120.002022-12-126064Actual
567313500.002022-10-116063Budget
318344606.462022-07-126018Actual
402610192.002022-08-116056Actual
2948325786.002024-08-106036Actual
355746640.002022-08-116014Actual
553316000.002022-09-116068Budget
1409687254.222023-05-116018Actual
99124969.732022-05-116028Actual
2787953263.652024-06-1060213Actual
257731600.002022-07-126015Budget
117339300.002023-03-116026Budget
51509700.002022-09-116056Budget
898320900.002023-01-096013Budget
35108100.002022-08-116073Budget
3601613386.002025-02-096073Actual
2607416411.002024-05-106046Actual
2474257722.002024-04-106014Actual
2773332004.552024-06-1060112Actual
2841221039.002024-07-116066Actual
1820154364.222023-09-116068Actual
184316692.002022-06-116066Actual
3424555200.592024-12-116028Actual
2894533913.092024-07-1160612Actual
1714032980.482023-08-116028Actual
317076517.002024-10-106026Actual
2921421114.002024-08-106073Actual
3683818008.542025-02-0960112Actual
3119836800.382024-09-1060612Actual
118779598.002023-03-116056Actual
3778830841.762025-03-1160111Actual
1380223860.002023-05-116016Actual
467750880.002022-09-116014Actual
2703153903.002024-06-106015Actual
3187786020.002024-10-106017Actual
2371262969.002024-03-106014Actual
1855295680.002023-10-116013Actual
172879733.922023-08-1160311Actual
2105022152.002023-12-126066Actual
1579026623.002023-07-126016Actual
61617200.002022-05-116046Budget
5197800.002022-05-116026Actual
342813500.002022-08-116063Budget
3069217728.002024-09-106066Actual
2681975900.002024-06-106013Actual
430544545.852022-08-116018Actual
271419800.002022-07-126016Budget
3392824971.002024-12-116016Actual
2430517494.702024-03-1060111Actual
1793414466.002023-09-116046Actual
528833280.002022-09-116017Actual
1908656810.002023-10-116067Actual
1858558125.002023-10-116063Actual
3822369069.002025-04-116013Actual
1864412916.002023-10-116073Actual
2389826522.002024-03-106016Actual
374069563.002025-03-116026Actual
2240713869.102024-01-0960411Actual
3377660720.002024-12-116064Actual
3748615160.002025-03-116056Actual
2767321985.212024-06-1060611Actual
2238013742.502024-01-0960311Actual
255372080.592024-04-1060112Actual
2011545926.002023-11-116067Actual
1494818687.002023-06-116066Actual
1533418321.312023-06-1160611Actual
361627400.002022-08-116064Budget
1961361175.002023-11-116063Actual
206629400.002022-06-116018Budget
298666947.702024-08-1060211Actual
944524800.002023-01-096016Budget
3374377004.002024-12-116014Actual
375328800.002022-08-116065Budget
968918100.002023-01-096066Budget
505625272.002022-09-116036Actual
1427313106.322023-05-1160311Actual
2294829838.002024-02-096036Actual
184933741.252023-09-1160612Actual
3280428159.002024-11-106016Actual
2418688069.392024-03-106018Actual
1876442787.002023-10-116015Actual
1717248021.672023-08-116068Actual
3695731635.172025-02-0960113Actual
2140413614.842023-12-1260411Actual
3628429204.002025-02-096036Actual
131640900.002022-06-116014Budget
285817200.002022-07-126046Budget
759027200.002022-11-116067Budget
2220673391.842024-01-096018Actual
1146234400.002023-03-116064Budget
2197130391.002024-01-096036Actual
1425000.002022-05-116073Budget
168497761.002023-08-116026Actual
2950916825.002024-08-106046Actual
260205912.002024-05-106026Actual
231014300.002022-07-126063Budget
323215600.002022-07-126028Budget
3539743909.482025-01-096028Actual
3217117176.612024-10-1060411Actual
3872680224.002025-04-116017Actual
3243933572.052024-10-1060613Actual
871427200.002022-12-126067Budget
2383839154.002024-03-106065Actual
3427644745.852024-12-116068Actual
1979250815.002023-11-116015Actual
233319829.672024-02-0960211Actual
215232316.762023-12-1260112Actual
336921840.002022-08-116013Actual
2524546209.522024-04-106028Actual
3769652970.252025-03-116028Actual
753438000.002022-11-116017Actual
3914024712.922025-04-1160112Actual
791816000.002022-12-126063Actual
189649443.002023-10-116056Actual
193215980.662023-10-1160311Actual
2577517402.002024-05-106073Actual
1557619734.002023-07-126073Actual
3507924634.002025-01-096016Actual
1281323202.002023-04-116016Actual
225293894.452024-01-0960612Actual
30844106636.402024-09-106018Actual
1201434960.002023-03-116017Actual
2061082524.002023-12-126013Actual
391689788.182025-04-1160212Actual
857418018.002022-12-126066Actual
1826117494.702023-09-1160111Actual
283016659.002024-07-116026Actual
2992019467.082024-08-1060411Actual
903914800.002023-01-096063Budget
1173412199.002023-03-116026Actual
321987329.622024-10-1060511Actual
334155334.902024-11-1060212Actual
3202960776.462024-10-106068Actual
2462286112.002024-04-106013Actual
249324240.002022-07-126064Actual
542760000.682022-09-116018Actual
632914820.002022-10-116066Actual
1563733933.002023-07-126064Actual
94429400.002022-05-116018Budget
17548105248.002023-09-116013Actual
3261883030.002024-11-106014Actual
1602056810.002023-07-126067Actual
2693985284.002024-06-106014Actual
416630080.002022-08-116017Actual
1870433584.002023-10-116064Actual
50078112.002022-09-116026Actual
777915200.002022-11-116068Budget
12674000.002022-06-116073Actual
1028550900.002023-02-096014Budget
561523100.002022-10-116013Actual
3421783358.692024-12-116018Actual
2132216381.922023-12-1260111Actual
416734000.002022-08-116017Budget
36519100504.472025-02-096018Actual
1306221349.002023-04-116066Actual
936329200.002023-01-096065Budget
118515040.002022-06-116063Actual
253929447.742024-04-1060311Actual
1973233272.002023-11-116064Actual
3001225936.352024-08-1060112Actual
328316730.002024-11-106026Actual
287933627.422024-07-1160511Actual
3465729698.302024-12-1160113Actual
1146138272.002023-03-116064Actual
179609042.002023-09-116056Actual
271319292.002022-07-126016Actual
368664992.342025-02-0960212Actual
1705243534.002023-08-116067Actual
496018600.002022-09-116016Budget
2023453820.272023-11-116068Actual
50089600.002022-09-116026Budget
1183019016.002023-03-116046Actual
772218546.882022-11-116028Actual
674224700.002022-11-116013Actual
46308100.002022-09-116073Budget
1994030391.002023-11-116036Actual
27626600.002022-07-126026Budget
3324114047.832024-11-1060211Actual
2444618512.812024-03-1060611Actual
547617900.002022-09-116028Budget
3066113637.002024-09-106056Actual
3214417750.032024-10-1060311Actual
2268022245.002024-02-096073Actual
1361346488.002023-05-116014Actual
2412653281.002024-03-106067Actual
2008259202.002023-11-116017Actual
720624336.002022-11-116016Actual
706731000.002022-11-116015Budget
837610088.002022-12-126026Actual
27615460.002022-07-126026Actual
2309062192.002024-02-096017Actual
1592820495.002023-07-126066Actual
1465734283.002023-06-116064Actual
2613115195.002024-05-106066Actual
922630100.002023-01-096064Budget
1666935682.002023-08-116064Actual
1364539647.002023-05-116064Actual
1107816000.002023-02-096028Budget
890115200.002022-12-126068Budget
3303353820.002024-11-106067Actual
1522023824.612023-06-1160111Actual
183168875.392023-09-1160311Actual
3689730830.062025-02-0960612Actual
73978580.002022-11-116056Actual
2706249639.002024-06-106065Actual
3321340461.092024-11-1060111Actual
1333326763.702023-04-116028Actual
271499882.002024-06-106026Actual
203496680.672023-11-1160311Actual
3028146851.002024-09-106063Actual
1042436800.002023-02-096015Actual
712329200.002022-11-116065Budget
745218100.002022-11-116066Budget
3383663176.002024-12-116015Actual
1168523442.002023-03-116016Actual
1258938272.002023-04-116064Actual
1598776783.002023-07-126017Actual
837510100.002022-12-126026Budget
178808062.002023-09-116026Actual
3285929469.002024-11-106036Actual
61516692.002022-05-116046Actual
27412105381.832024-06-106018Actual
318429400.002022-07-126018Budget
1107726484.912023-02-096028Actual
2400514165.002024-03-106056Actual
481929000.002022-09-116015Budget
487628000.002022-09-116065Actual
1430010402.022023-05-1160411Actual
164572799.752023-07-1260612Actual
1899420344.002023-10-116066Actual
254466234.922024-04-1060511Actual
1070520930.002023-02-096046Actual
204951985.902023-11-1160112Actual
1034228980.002023-02-096064Actual
2953512769.002024-08-106056Actual
674120900.002022-11-116013Budget
3633615585.002025-02-096056Actual
2599316521.002024-05-106016Actual
1731413106.322023-08-1160411Actual
361529120.002022-08-116064Actual
385569563.002025-04-116026Actual
2862448788.352024-07-116068Actual
3137475141.002024-10-106013Actual
124847200.002023-04-116073Budget
2646313275.472024-05-1060311Actual
1516047568.632023-06-116068Actual
2876618512.812024-07-1160411Actual
390483741.252025-04-1160511Actual
1339019100.002023-04-116068Budget
534423520.002022-09-116067Actual
2123046662.562023-12-126028Actual
38849600.002022-08-116026Budget
2318378284.362024-02-096018Actual
2037613232.922023-11-1160411Actual
922530720.002023-01-096064Actual
3403513035.002024-12-116056Actual
3722649680.002025-03-116064Actual
3456510277.552024-12-1160212Actual
622719474.002022-10-116046Actual
777816546.842022-11-116068Actual
24526040.002022-05-116064Actual
1300511800.002023-04-116056Budget
917043120.002023-01-096014Actual
2199719289.002024-01-096046Actual
2850452118.002024-07-116067Actual
608419656.002022-10-116016Actual
57568100.002022-10-116073Budget
158174922.002023-07-126026Actual
2847181328.002024-07-116017Actual
2859250252.022024-07-116028Actual
2936849514.002024-08-106065Actual
2099621901.002023-12-126046Actual
397914352.002022-08-116046Actual
3792826719.342025-03-1160611Actual
245062545.492024-03-1060112Actual
1103042800.002023-02-096018Budget
633017400.002022-10-116066Budget
104624000.012022-05-116068Actual
124839752.002023-04-116073Actual
1253147564.002023-04-116014Actual
217115700.002022-06-116068Budget
969018018.002023-01-096066Actual
163093085.922023-07-1260511Actual
2403521901.002024-03-106066Actual
80336600.002022-05-116017Budget
1551760398.002023-07-126063Actual
3887960776.462025-04-116068Actual
3716515698.002025-03-116073Actual
2619293288.002024-05-106017Actual
3024880454.002024-09-106013Actual
2900522275.352024-07-1160113Actual
3332727787.452024-11-1060611Actual
2498229009.002024-04-106036Actual
3173528620.002024-10-106036Actual
2205422152.002024-01-096066Actual
3843658126.002025-04-116015Actual
2102214165.002023-12-126056Actual
791714800.002022-12-126063Budget
85928200.002022-05-116067Budget
3834381282.002025-04-116014Actual
118614300.002022-06-116063Budget
600128280.002022-10-116065Actual
3595747093.002025-02-096063Actual
857318100.002022-12-126066Budget
3315350739.912024-11-106068Actual
1687732249.002023-08-116036Actual
1530213360.582023-06-1160411Actual
1034134400.002023-02-096064Budget
33033920.002022-05-116015Actual
1273029300.002023-04-116065Budget
3787024275.682025-03-1160411Actual
1893815371.002023-10-116046Actual
3471430343.922024-12-1160613Actual
211322789.382022-06-116028Actual
3751725095.002025-03-116066Actual
3015930989.552024-08-1060213Actual
380165285.962025-03-1160212Actual
71818000.002022-05-116066Budget
3486519665.002025-01-096073Actual
759132640.002022-11-116067Actual
3356445516.142024-11-1060613Actual
977242800.002023-01-096017Actual
725311336.002022-11-116026Actual
3049449639.002024-09-106065Actual
91214120.002023-01-096073Actual
1779348438.002023-09-116065Actual
3480644436.002025-01-096063Actual
2965856856.002024-08-106067Actual
879846667.102022-12-126018Actual
198328200.002022-06-116067Budget
735015600.002022-11-116046Budget
1758159202.002023-09-116063Actual
2735256810.002024-06-106067Actual
3288517356.002024-11-106046Actual
720524800.002022-11-116016Budget
3562924313.982025-01-0960611Actual
3580816948.942025-01-0960113Actual
3158763342.002024-10-106015Actual
253653435.932024-04-1060211Actual
3604481282.002025-02-096014Actual
19040900.002022-05-116014Budget
18943120.002022-05-116014Actual
542836400.002022-09-116018Budget
3433639315.322024-12-1160111Actual
1267343056.002023-04-116015Actual
1885721022.002023-10-116016Actual
3613664584.002025-02-096015Actual
2956621642.002024-08-106066Actual
3274457587.002024-11-106065Actual
3677822673.522025-02-0960611Actual
62749700.002022-10-116056Budget
3881986076.932025-04-116018Actual
169323000.002022-06-116036Budget
2796968310.002024-07-116013Actual
982927200.002023-01-096067Budget
954228300.002023-01-096036Budget
3181820845.002024-10-106066Actual
3586629698.302025-01-0960613Actual
106109508.002023-02-096026Actual
786219800.002022-12-126013Actual
1614054906.652023-07-126068Actual
3908024582.072025-04-1160611Actual
1113419100.002023-02-096068Budget

Generated 2025-06-10 08:35:42.504 UTC