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768 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
243609639.242024-03-1560311Actual
342714400.002022-08-166063Actual
3486519665.002025-01-146073Actual
1714032980.482023-08-166028Actual
2176431717.002024-01-146064Actual
318429400.002022-07-176018Budget
321987329.622024-10-1560511Actual
391689788.182025-04-1660212Actual
276417788.142024-06-1560511Actual
753438000.002022-11-166017Actual
3507924634.002025-01-146016Actual
3861015142.002025-04-166046Actual
930932000.002023-01-146015Actual
3562924313.982025-01-1460611Actual
904014560.002023-01-146063Actual
193756934.932023-10-1660511Actual
2338513614.842024-02-1460411Actual
1764011122.002023-09-166073Actual
865734880.002022-12-176017Actual
1475036239.002023-06-166065Actual
422225480.002022-08-166067Actual
3365647334.002024-12-166063Actual
12685000.002022-06-166073Budget
2747241400.342024-06-156068Actual
3574837191.882025-01-1460612Actual
515110400.002022-09-166056Actual
244040900.002022-07-176014Budget
154253512.532023-06-1660612Actual
594229000.002022-10-166015Budget
2915548300.002024-08-156063Actual
62749700.002022-10-166056Budget
23915940.002022-07-176073Actual
61329600.002022-10-166026Budget
2120295680.142023-12-176018Actual
879730900.002022-12-176018Budget
3049449639.002024-09-156065Actual
374069563.002025-03-166026Actual
281123000.002022-07-176036Budget
3406520066.002024-12-166066Actual
3798819378.782025-03-1660112Actual
2593144078.002024-05-156065Actual
698330100.002022-11-166064Budget
2971897855.932024-08-156018Actual
1154439376.002023-03-166015Actual
220200.002022-05-166013Budget
1333326763.702023-04-166028Actual
890019819.632022-12-176068Actual
1400162790.002023-05-166017Actual
1973233272.002023-11-166064Actual
1226019100.002023-03-166068Budget
2568186112.002024-05-156013Actual
3259021114.002024-11-156073Actual
1140351612.002023-03-166014Actual
641344000.002022-10-166017Actual
3866723714.002025-04-166066Actual
1557619734.002023-07-176073Actual
117339300.002023-03-166026Budget
35096480.002022-08-166073Actual
1790827427.002023-09-166036Actual
730328300.002022-11-166036Budget
56822698.002022-05-166036Actual
772116600.002022-11-166028Budget
3187786020.002024-10-156017Actual
1864412916.002023-10-166073Actual
80237080.002022-05-166017Actual
2791046484.572024-06-1560613Actual
3274457587.002024-11-156065Actual
510414040.002022-09-166046Actual
2424555450.602024-03-156068Actual
2421446209.522024-03-156028Actual
1799024613.002023-09-166066Actual
184316692.002022-06-166066Actual
249544621.002024-04-156026Actual
449220900.002022-09-166013Budget
2527744850.402024-04-156068Actual
1793414466.002023-09-166046Actual
106099300.002023-02-146026Budget
163093085.922023-07-1760511Actual
922530720.002023-01-146064Actual
1173412199.002023-03-166026Actual
1660822484.002023-08-166073Actual
2583648510.002024-05-156064Actual
1281323202.002023-04-166016Actual
1522023824.612023-06-1660111Actual
3146618458.002024-10-156073Actual
214312895.492023-12-1760511Actual
6639700.002022-05-166056Budget
3516017373.002025-01-146046Actual
1127417296.002023-03-166063Actual
2912271760.002024-08-156013Actual
1042540500.002023-02-146015Budget
2835518241.002024-07-166046Actual
24533668.862024-03-1560212Actual
1614054906.652023-07-176068Actual
203226934.932023-11-1660211Actual
1320332800.002023-04-166067Budget
257629440.002022-07-176015Actual
2500815672.002024-04-156046Actual
3580816948.942025-01-1460113Actual
233319829.672024-02-1460211Actual
2403521901.002024-03-156066Actual
2123046662.562023-12-176028Actual
3350726391.222024-11-1560113Actual
283016659.002024-07-166026Actual
2873920803.272024-07-1660311Actual
2995222215.002024-08-1560611Actual
17867878.002022-06-166056Actual
824429200.002022-12-176065Budget
1127317700.002023-03-166063Budget
5206600.002022-05-166026Budget
91225300.002023-01-146073Budget
2418688069.392024-03-156018Actual
542760000.682022-09-166018Actual
977339100.002023-01-146017Budget
1193120302.002023-03-166066Actual
679714800.002022-11-166063Budget
148379142.002023-06-166026Actual
397914352.002022-08-166046Actual
495917472.002022-09-166016Actual
168497761.002023-08-166026Actual
3628429204.002025-02-146036Actual
3253145299.002024-11-156063Actual
30844106636.402024-09-156018Actual
3386848438.002024-12-166065Actual
106109508.002023-02-146026Actual
1034228980.002023-02-146064Actual
1220421328.752023-03-166028Actual
3371518113.002024-12-166073Actual
2622578218.002024-05-156067Actual
632914820.002022-10-166066Actual
3887960776.462025-04-166068Actual
2773332004.552024-06-1560112Actual
982825200.002023-01-146067Actual
3604481282.002025-02-146014Actual
1486527351.002023-06-166036Actual
1258938272.002023-04-166064Actual
3631019871.002025-02-146046Actual
1858558125.002023-10-166063Actual
169224336.002022-06-166036Actual
85928200.002022-05-166067Budget
145531600.002022-06-166015Budget
3096431261.982024-09-1560111Actual
1295820600.002023-04-166046Budget
1047929300.002023-02-146065Budget
2135010307.332023-12-1760211Actual
2894533913.092024-07-1660612Actual
1160333120.002023-03-166065Actual
608318600.002022-10-166016Budget
1970059471.002023-11-166014Actual
2706249639.002024-06-156065Actual
1587117406.002023-07-176046Actual
837610088.002022-12-176026Actual
1333416000.002023-04-166028Budget
271419800.002022-07-176016Budget
542836400.002022-09-166018Budget
355984084.882025-01-1460511Actual
2717726565.002024-06-156036Actual
1776036732.002023-09-166015Actual
585923280.002022-10-166064Actual
3899413895.702025-04-1660311Actual
520516380.002022-09-166066Actual
422326700.002022-08-166067Budget
231014300.002022-07-176063Budget
46308100.002022-09-166073Budget
2389826522.002024-03-156016Actual
3716515698.002025-03-166073Actual
51509700.002022-09-166056Budget
3513428159.002025-01-146036Actual
2850452118.002024-07-166067Actual
1598776783.002023-07-176017Actual
804745100.002022-12-176014Budget
2942821642.002024-08-156016Actual
2649012282.902024-05-1560411Actual
334155334.902024-11-1560212Actual
1352468411.002023-05-166063Actual
1817038054.822023-09-166028Actual
712329200.002022-11-166065Budget
1182920600.002023-03-166046Budget
3125816141.902024-09-1560113Actual
2380537943.002024-03-156015Actual
179609042.002023-09-166056Actual
2214663388.002024-01-146067Actual
245062545.492024-03-1560112Actual
1926624492.702023-10-1660111Actual
3893934697.152025-04-1660111Actual
24622700.002022-05-166064Budget
1430010402.022023-05-1660411Actual
3902121299.032025-04-1660411Actual
2753233666.282024-06-1560111Actual
3843658126.002025-04-166015Actual
3677822673.522025-02-1460611Actual
1504064584.002023-06-166067Actual
3046161438.002024-09-156015Actual
3181820845.002024-10-156066Actual
253653435.932024-04-1560211Actual
3928736719.482025-04-1660213Actual
102386486.002023-02-146073Actual
271319292.002022-07-176016Actual
1267343056.002023-04-166015Actual
1103042800.002023-02-146018Budget
285715600.002022-07-176046Actual
19040900.002022-05-166014Budget
3492663986.002025-01-146064Actual
198328200.002022-06-166067Budget
969018018.002023-01-146066Actual
113220200.002022-06-166013Budget
217115700.002022-06-166068Budget
2335812852.062024-02-1460311Actual
2956621642.002024-08-156066Actual
3920039932.352025-04-1660612Actual
1879742608.002023-10-166065Actual
3324114047.832024-11-1560211Actual
182893054.012023-09-1660211Actual
388310712.002022-08-166026Actual
692847520.002022-11-166014Actual
2515755434.002024-04-156067Actual
3710648128.002025-03-166063Actual
3784320840.512025-03-1660311Actual
2871210879.692024-07-1660211Actual
2283339961.002024-02-146065Actual
33131600.002022-05-166015Budget
204036362.582023-11-1660511Actual
3063514823.002024-09-156046Actual
944624102.002023-01-146016Actual
1339134151.722023-04-166068Actual
847215600.002022-12-176046Budget
2685251750.002024-06-156063Actual
1723214314.862023-08-1660111Actual
1982538033.002023-11-166065Actual
2983835383.332024-08-1560111Actual
189649443.002023-10-166056Actual
3152752118.002024-10-156064Actual
2965856856.002024-08-156067Actual
1160229300.002023-03-166065Budget
1988521700.002023-11-166016Actual
138298138.002023-05-166026Actual
243336108.322024-03-1560211Actual
215232316.762023-12-1760112Actual
1094735696.002023-02-146067Actual
183168875.392023-09-1660311Actual
194661234.822023-10-1660112Actual
3447730841.762024-12-1660611Actual
3908024582.072025-04-1660611Actual
1696024413.002023-08-166066Actual
1259034400.002023-04-166064Budget
2607416411.002024-05-156046Actual
2397919088.002024-03-156046Actual
2029420707.532023-11-1660111Actual
745115132.002022-11-166066Actual
1481022604.002023-06-166016Actual
35108100.002022-08-166073Budget
1291128500.002023-04-166036Budget
2383839154.002024-03-156065Actual
1876442787.002023-10-166015Actual
1967222245.002023-11-166073Actual
174894161.472023-08-1660612Actual
416630080.002022-08-166017Actual
144181170.992023-05-1660212Actual
393220176.002022-08-166036Actual
3595747093.002025-02-146063Actual
3222923589.502024-10-1560611Actual
1563733933.002023-07-176064Actual
3804841106.842025-03-1660612Actual
2950916825.002024-08-156046Actual
2037613232.922023-11-1660411Actual
73968700.002022-11-166056Budget
102377200.002023-02-146073Budget
2438713106.322024-03-1560411Actual
1804965780.002023-09-166017Actual
720524800.002022-11-166016Budget
2008259202.002023-11-166017Actual
1548494723.002023-07-176013Actual
151224960.002022-06-166065Actual
1826117494.702023-09-1660111Actual
265172655.062024-05-1560511Actual
3060925768.002024-09-156036Actual
184933741.252023-09-1660612Actual
1215560218.872023-03-166018Actual
192943181.672023-10-1660211Actual
1592820495.002023-07-176066Actual
2977851227.792024-08-156068Actual
3024880454.002024-09-156013Actual
2232517367.042024-01-1460111Actual
1979250815.002023-11-166015Actual
2011545926.002023-11-166067Actual
1920647115.602023-10-166068Actual
184418000.002022-06-166066Budget
949410100.002023-01-146026Budget
99215600.002022-05-166028Budget
2812152992.002024-07-166064Actual
2274137781.002024-02-146064Actual
2374536149.002024-03-156064Actual
884616600.002022-12-176028Budget
995916600.002023-01-146028Budget
1731413106.322023-08-1660411Actual
3377660720.002024-12-166064Actual
2321136604.792024-02-146028Actual
2197130391.002024-01-146036Actual
3036885652.002024-09-156014Actual
2126243038.252023-12-176068Actual
223539925.412024-01-1460211Actual
1306221349.002023-04-166066Actual
3489383628.002025-01-146014Actual
2888529361.942024-07-1660112Actual
1220316000.002023-03-166028Budget
1089036700.002023-02-146017Budget
898420460.002023-01-146013Actual
204951985.902023-11-1660112Actual
3757673600.002025-03-166017Actual
655336400.002022-10-166018Budget
1065928500.002023-02-146036Budget
622719474.002022-10-166046Actual
199129745.002023-11-166026Actual
958914170.002023-01-146046Actual
339556943.002024-12-166026Actual
2110958604.002023-12-176017Actual
903914800.002023-01-146063Budget
1465734283.002023-06-166064Actual
1672946868.002023-08-166015Actual
832824800.002022-12-176016Budget
430544545.852022-08-166018Actual
375328800.002022-08-166065Budget
2238013742.502024-01-1460311Actual
27626600.002022-07-176026Budget
244143372.102024-03-1560511Actual
547530000.132022-09-166028Actual
211415600.002022-06-166028Budget
96367644.002023-01-146056Actual
1533418321.312023-06-1660611Actual
1187611800.002023-03-166056Budget
16437410.002022-06-166026Actual
3698430666.742025-02-1460213Actual
305819776.002024-09-156026Actual
660117900.002022-10-166028Budget
2936849514.002024-08-156065Actual
2962571162.002024-08-156017Actual
1701970324.002023-08-166017Actual
369828000.002022-08-166015Actual
996031212.272023-01-146028Actual
152482991.242023-06-1660211Actual
357179788.182025-01-1460212Actual
2779239932.352024-06-1560612Actual
79995300.002022-12-176073Budget
3568923000.122025-01-1460112Actual
528833280.002022-09-166017Actual
3208932673.712024-10-1560111Actual
3557117940.462025-01-1460411Actual
1207231556.002023-03-166067Actual
2524546209.522024-04-156028Actual
1940617367.042023-10-1660611Actual
561523100.002022-10-166013Actual
1028550900.002023-02-146014Budget
206547515.602022-06-166018Actual
2691116905.002024-06-156073Actual
3055422793.002024-09-156016Actual
5814300.002022-05-166063Budget
1634113488.242023-07-1760611Actual
3214417750.032024-10-1560311Actual
2670219305.122024-05-1560113Actual
1015617700.002023-02-146063Budget
982927200.002023-01-146067Budget
184622291.232023-09-1660112Actual
1201434960.002023-03-166017Actual
1403459202.002023-05-166067Actual
3415753130.002024-12-166067Actual
1651696876.002023-08-166013Actual
263126400.002022-07-176065Budget
304336600.002022-07-176017Budget
183703341.252023-09-1660511Actual
1070520930.002023-02-146046Actual
2681975900.002024-06-156013Actual
36519100504.472025-02-146018Actual
1215642800.002023-03-166018Budget
5716320.002022-05-166063Actual
1500777500.002023-06-166017Actual
3439122215.002024-12-1660311Actual
2800247817.002024-07-166063Actual
99124969.732022-05-166028Actual
2512468889.002024-04-156017Actual
622816000.002022-10-166046Budget
164572799.752023-07-1760612Actual
1273125392.002023-04-166065Actual
2243820229.862024-01-1460611Actual
219436931.002024-01-146026Actual
2164558006.002024-01-146063Actual
767330900.002022-11-166018Budget
2492720344.002024-04-156016Actual
1770033933.002023-09-166064Actual
296018000.002022-07-176066Budget
1380223860.002023-05-166016Actual
520617400.002022-09-166066Budget
1867259315.002023-10-166014Actual
174331349.722023-08-1660112Actual
1610842132.172023-07-176028Actual
3792826719.342025-03-1660611Actual
3521719340.002025-01-146066Actual
1415520.002022-05-166073Actual
454713020.002022-09-166063Actual
2634658350.652024-05-156068Actual
3707380454.002025-03-166013Actual
263034240.002022-07-176065Actual
1281423800.002023-04-166016Budget
1516047568.632023-06-166068Actual
29059700.002022-07-176056Budget
3701435508.932025-02-1460613Actual
3633615585.002025-02-146056Actual
124847200.002023-04-166073Budget
1140450900.002023-03-166014Budget
2191621022.002024-01-146016Actual
440829697.092022-08-166068Actual
3131529698.302024-09-1560613Actual
2571461803.002024-05-156063Actual
118614300.002022-06-166063Budget
467750880.002022-09-166014Actual
3441818894.732024-12-1660411Actual
158174922.002023-07-176026Actual
1364539647.002023-05-166064Actual
3471430343.922024-12-1660613Actual
786120900.002022-12-176013Budget
505625272.002022-09-166036Actual
3816447937.232025-03-1660613Actual
2362553820.002024-03-156063Actual
3527679488.002025-01-146017Actual
3280428159.002024-11-156016Actual
917043120.002023-01-146014Actual
3459741498.342024-12-1660612Actual
487628000.002022-09-166065Actual
3683818008.542025-02-1460112Actual
12674000.002022-06-166073Actual
786219800.002022-12-176013Actual
3672116186.172025-02-1460411Actual
3344740715.352024-11-1560612Actual
2359295680.002024-03-156013Actual
1015515939.002023-02-146063Actual
3028146851.002024-09-156063Actual
174601183.762023-08-1660212Actual
2076336149.002023-12-176064Actual
94348000.462022-05-166018Actual
449120460.002022-09-166013Actual
1491713689.002023-06-166056Actual
3217117176.612024-10-1560411Actual
1183019016.002023-03-166046Actual
857318100.002022-12-176066Budget
954228300.002023-01-146036Budget
3149488274.002024-10-156014Actual
2185635880.002024-01-146065Actual
561620900.002022-10-166013Budget
1737317367.042023-08-1660611Actual
3751725095.002025-03-166066Actual
211322789.382022-06-166028Actual
594329760.002022-10-166015Actual
1692911930.002023-08-166056Actual
46298640.002022-09-166073Actual
2868435383.332024-07-1660111Actual
1814286439.062023-09-166018Actual
553316000.002022-09-166068Budget
759027200.002022-11-166067Budget
3663935880.152025-02-1460111Actual
580348960.002022-10-166014Actual
2703153903.002024-06-156015Actual
2258897773.002024-02-146013Actual
2202310850.002024-01-146056Actual
791816000.002022-12-176063Actual
1042436800.002023-02-146015Actual
131544440.002022-06-166014Actual
398016000.002022-08-166046Budget
1314536700.002023-04-166017Budget
916945100.002023-01-146014Budget
1121728100.002023-03-166013Budget
1113419100.002023-02-146068Budget
245632863.582024-03-1560612Actual
2722911370.002024-06-156056Actual
1193220600.002023-03-166066Budget
735015600.002022-11-166046Budget
2838114168.002024-07-166056Actual
1385725116.002023-05-166036Actual
2900522275.352024-07-1660113Actual
2289324639.002024-02-146016Actual
1494818687.002023-06-166066Actual
1075211800.002023-02-146056Budget
343648398.792024-12-1660211Actual
818732960.002022-12-176015Actual
3285929469.002024-11-156036Actual
3288517356.002024-11-156046Actual
94937878.002023-01-146026Actual
2371262969.002024-03-156014Actual
2821458664.002024-07-166065Actual
2477433584.002024-04-156064Actual
2953512769.002024-08-156056Actual
2486740365.002024-04-156065Actual
2412653281.002024-03-156067Actual
2533723379.922024-04-1560111Actual
2099621901.002023-12-176046Actual
192736600.002022-06-166017Budget
172606108.322023-08-1660211Actual
720624336.002022-11-166016Actual
174017200.002022-06-166046Budget
2300015672.002024-02-146056Actual
2368411242.002024-03-156073Actual
3232132298.172024-10-1560612Actual
38726400.002022-05-166065Budget
18943120.002022-05-166014Actual
2577517402.002024-05-156073Actual
3810823970.122025-03-1660113Actual
3312150739.912024-11-156028Actual
243942680.002022-07-176014Actual
991260000.682023-01-146018Actual
3453724223.552024-12-1660112Actual
255641196.532024-04-1560212Actual
1855295680.002023-10-166013Actual
810329120.002022-12-176064Actual
2444618512.812024-03-1560611Actual
3825642608.002025-04-166063Actual
3168027273.002024-10-156016Actual
777915200.002022-11-166068Budget
3015930989.552024-08-1560213Actual
2220673391.842024-01-146018Actual
1453867095.002023-06-166063Actual
2091520796.002023-12-176016Actual
3040156810.002024-09-156064Actual
435417900.002022-08-166028Budget
706627160.002022-11-166015Actual
1328642800.002023-04-166018Budget
3137475141.002024-10-156013Actual
2948325786.002024-08-156036Actual
3353429375.482024-11-1560213Actual
1300511800.002023-04-166056Budget
3607659202.002025-02-146064Actual
224981349.722024-01-1460112Actual
3113828481.082024-09-1560112Actual
2240713869.102024-01-1460411Actual
1530213360.582023-06-1660411Actual
487728800.002022-09-166065Budget
249422700.002022-07-176064Budget
1328559591.592023-04-166018Actual
3238124696.452024-10-1560113Actual
205513856.152023-11-1660612Actual
2672957177.762024-05-1560213Actual
3881986076.932025-04-166018Actual
3834381282.002025-04-166014Actual
1047833810.002023-02-146065Actual
725311336.002022-11-166026Actual
440916000.002022-08-166068Budget
26287123042.772024-05-156018Actual
2330315110.622024-02-1460111Actual
473529760.002022-09-166064Actual
1113527878.872023-02-146068Actual
235032673.152024-02-1460112Actual
1314435328.002023-04-166017Actual
954326780.002023-01-146036Actual
80336600.002022-05-166017Budget
3119836800.382024-09-1560612Actual
1094632800.002023-02-146067Budget
3383663176.002024-12-166015Actual
3748615160.002025-03-166056Actual
2924281144.002024-08-156014Actual
3291111264.002024-11-156056Actual
3858425502.002025-04-166036Actual
2173252241.002024-01-146014Actual
40279700.002022-08-166056Budget
435331818.342022-08-166028Actual
959015600.002023-01-146046Budget
1654964584.002023-08-166063Actual
94429400.002022-05-166018Budget
2903243579.262024-07-1660213Actual
3211716337.232024-10-1560211Actual
3926022275.352025-04-1660113Actual
613111232.002022-10-166026Actual
27615460.002022-07-176026Actual
104715700.002022-05-166068Budget
290410400.002022-07-176056Actual
3078455200.002024-09-156067Actual
1306120600.002023-04-166066Budget
328715700.002022-07-176068Budget
1121828704.002023-03-166013Actual
2767321985.212024-06-1560611Actual
3501941897.002025-01-146065Actual
225420200.002022-07-176013Budget
3743428620.002025-03-166036Actual
2599316521.002024-05-156016Actual
2318378284.362024-02-146018Actual
2697152118.002024-06-156064Actual
1711282452.622023-08-166018Actual
3636721429.002025-02-146066Actual
1840213869.102023-09-1660611Actual
2580366468.002024-05-156014Actual
344457558.352024-12-1660511Actual
71818000.002022-05-166066Budget
225293894.452024-01-1460612Actual
3173528620.002024-10-156036Actual
3332727787.452024-11-1560611Actual
159519968.002022-06-166016Actual
3548937788.702025-01-1460111Actual
665916000.002022-10-166068Budget
1705243534.002023-08-166067Actual
3300181328.002024-11-156017Actual
3087240563.962024-09-156028Actual
385569563.002025-04-166026Actual
824527440.002022-12-176065Actual
3822369069.002025-04-166013Actual
851911830.002022-12-176056Actual
1089143700.002023-02-146017Actual
3518611689.002025-01-146056Actual
3813532280.802025-03-1660213Actual
2827424706.002024-07-166016Actual
198228280.002022-06-166067Actual
2085541262.002023-12-176065Actual
2604821839.002024-05-156036Actual
2324349380.792024-02-146068Actual
1676247990.002023-08-166065Actual
2712224865.002024-06-156016Actual
3498666447.002025-01-146015Actual
674224700.002022-11-166013Actual
1394021022.002023-05-166066Actual
225321780.002022-07-176013Actual
173918564.002022-06-166046Actual
3766893674.042025-03-166018Actual
2726019977.002024-06-156066Actual
318344606.462022-07-176018Actual
2992019467.082024-08-1560411Actual
255372080.592024-04-1560112Actual
1433113488.242023-05-1660611Actual
1295722604.002023-04-166046Actual
128629149.002023-04-166026Actual
17879700.002022-06-166056Budget
1065829601.002023-02-146036Actual
3746016470.002025-03-166046Actual
3465729698.302024-12-1660113Actual
118779598.002023-03-166056Actual
1168623800.002023-03-166016Budget
162559543.492023-07-1760311Actual
402610192.002022-08-166056Actual
944524800.002023-01-146016Budget
257731600.002022-07-176015Budget
206629400.002022-06-166018Budget
2114250232.002023-12-176067Actual
380165285.962025-03-1660212Actual
3338719574.532024-11-1560112Actual
1253147564.002023-04-166014Actual
2070211242.002023-12-176073Actual
3583530989.552025-01-1460213Actual
3480644436.002025-01-146063Actual
281024180.002022-07-176036Actual
3265153544.002024-11-156064Actual
3176115461.002024-10-156046Actual
328316730.002024-11-156026Actual
2017595137.702023-11-166018Actual
2785216141.902024-06-1560113Actual
1608082361.712023-07-176018Actual
534423520.002022-09-166067Actual
842528300.002022-12-176036Budget
3178713460.002024-10-156056Actual
1551760398.002023-07-176063Actual
3477374382.002025-01-146013Actual
1934810021.162023-10-1660411Actual
467849000.002022-09-166014Budget
31969100504.472024-10-156018Actual
2856498274.122024-07-166018Actual
351068413.002025-01-146026Actual
618027040.002022-10-166036Actual
2205422152.002024-01-146066Actual
692745100.002022-11-166014Budget
1573043997.002023-07-176065Actual
3875954648.002025-04-166067Actual
2471411362.002024-04-156073Actual
871427200.002022-12-176067Budget
510316000.002022-09-166046Budget
249324240.002022-07-176064Actual
712228560.002022-11-166065Actual
2043511579.702023-11-1660611Actual
1102963982.582023-02-146018Actual
1409687254.222023-05-166018Actual
80005400.002022-12-176073Actual
1349180730.002023-05-166013Actual
496018600.002022-09-166016Budget
239254671.002024-03-156026Actual
71717108.002022-05-166066Actual
647026700.002022-10-166067Budget
3107824313.982024-09-1560611Actual
2303121022.002024-02-146066Actual
144474008.282023-05-1660612Actual
698428280.002022-11-166064Actual
2613115195.002024-05-156066Actual
85828840.002022-05-166067Actual
16446600.002022-06-166026Budget
2199719289.002024-01-146046Actual
1207332800.002023-03-166067Budget
3719384456.002025-03-166014Actual
2226535879.022024-01-146068Actual
3846953820.002025-04-166065Actual
1459712318.002023-06-166073Actual
3261883030.002024-11-156014Actual
1620021375.632023-07-1760111Actual
3666713895.702025-02-1460211Actual
847114040.002022-12-176046Actual
3104619658.572024-09-1560411Actual
505723400.002022-09-166036Budget
2182453775.002024-01-146015Actual
383522464.002022-08-166016Actual
128619300.002023-04-166026Budget
113120020.002022-06-166013Actual
229204822.002024-02-146026Actual
3400916470.002024-12-166046Actual
3403513035.002024-12-166056Actual
2102214165.002023-12-176056Actual
3622927096.002025-02-146016Actual
317076517.002024-10-156026Actual
1908656810.002023-10-166067Actual
23925000.002022-07-176073Budget
145437080.002022-06-166015Actual
804849440.002022-12-176014Actual
3069217728.002024-09-156066Actual
390483741.252025-04-1660511Actual
3737925290.002025-03-166016Actual
1450689580.002023-06-166013Actual
2211363148.002024-01-146017Actual
3896715727.652025-04-1660211Actual
473627400.002022-09-166064Budget
61516692.002022-05-166046Actual
1663653058.002023-08-166014Actual
706731000.002022-11-166015Budget
1569742383.002023-07-176015Actual
2921421114.002024-08-156073Actual
162283277.422023-07-1760211Actual
2859250252.022024-07-166028Actual
2927554142.002024-08-156064Actual
2268022245.002024-02-146073Actual
151326400.002022-06-166065Budget
1510091693.702023-06-166018Actual
1994030391.002023-11-166036Actual
1512836604.792023-06-166028Actual
3872680224.002025-04-166017Actual
936329200.002023-01-146065Budget
2808981282.002024-07-166014Actual
567413720.002022-10-166063Actual
3831512558.002025-04-166073Actual
68806000.002022-11-166073Actual
2646313275.472024-05-1560311Actual
1758159202.002023-09-166063Actual
38625480.002022-05-166065Actual
1958187009.002023-11-166013Actual
2933554896.002024-08-156015Actual
309927940.272024-09-1560211Actual
1154540500.002023-03-166015Budget
2309062192.002024-02-146017Actual
3468430343.922024-12-1660213Actual
369929000.002022-08-166015Budget
1808252145.002023-09-166067Actual
254199257.312024-04-1560411Actual
3356445516.142024-11-1560613Actual
2720318897.002024-06-156046Actual
3530963388.002025-01-146067Actual
178808062.002023-09-166026Actual
311668809.432024-09-1560212Actual
355746640.002022-08-166014Actual
810430100.002022-12-176064Budget
3863615018.002025-04-166056Actual
3090460218.872024-09-156068Actual
1339019100.002023-04-166068Budget
1917459800.682023-10-166028Actual
991130900.002023-01-146018Budget
679815680.002022-11-166063Actual
1628213232.922023-07-1760411Actual
215543404.012023-12-1760612Actual
879846667.102022-12-176018Actual
24526040.002022-05-166064Actual
3294221872.002024-11-156066Actual
255942342.292024-04-1560612Actual

Generated 2025-06-15 09:18:55.870 UTC