[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '60'  >   SHUFFLE   <  SKIP 208  >   <  TAKE 896  >   

895 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
144181170.992023-05-1160212Actual
3028146851.002024-09-106063Actual
3312150739.912024-11-106028Actual
2634658350.652024-05-106068Actual
1370751308.002023-05-116015Actual
1415520.002022-05-116073Actual
1879742608.002023-10-116065Actual
2613115195.002024-05-106066Actual
3722649680.002025-03-116064Actual
1999211051.002023-11-116056Actual
1168623800.002023-03-116016Budget
2498229009.002024-04-106036Actual
225293894.452024-01-0960612Actual
510316000.002022-09-116046Budget
192736600.002022-06-116017Budget
343648398.792024-12-1160211Actual
3013215173.462024-08-1060113Actual
1994030391.002023-11-116036Actual
3158763342.002024-10-106015Actual
1731413106.322023-08-1160411Actual
3253145299.002024-11-106063Actual
2903243579.262024-07-1160213Actual
665823031.812022-10-116068Actual
2297415973.002024-02-096046Actual
3344740715.352024-11-1060612Actual
871427200.002022-12-126067Budget
3837652118.002025-04-116064Actual
3622927096.002025-02-096016Actual
375328800.002022-08-116065Budget
3672116186.172025-02-0960411Actual
944524800.002023-01-096016Budget
3101922902.252024-09-1060311Actual
3288517356.002024-11-106046Actual
17867878.002022-06-116056Actual
1793414466.002023-09-116046Actual
2368411242.002024-03-106073Actual
857418018.002022-12-126066Actual
594329760.002022-10-116015Actual
233319829.672024-02-0960211Actual
80237080.002022-05-116017Actual
454813500.002022-09-116063Budget
917043120.002023-01-096014Actual
3601613386.002025-02-096073Actual
898320900.002023-01-096013Budget
1390915070.002023-05-116056Actual
2654913994.642024-05-1060611Actual
1187611800.002023-03-116056Budget
2037613232.922023-11-1160411Actual
1089036700.002023-02-096017Budget
1516047568.632023-06-116068Actual
949410100.002023-01-096026Budget
1215642800.002023-03-116018Budget
1107726484.912023-02-096028Actual
3914024712.922025-04-1160112Actual
311668809.432024-09-1060212Actual
3486519665.002025-01-096073Actual
2395327351.002024-03-106036Actual
2962571162.002024-08-106017Actual
2859250252.022024-07-116028Actual
1692911930.002023-08-116056Actual
118614300.002022-06-116063Budget
1530213360.582023-06-1160411Actual
430544545.852022-08-116018Actual
1687732249.002023-08-116036Actual
2114250232.002023-12-126067Actual
2599316521.002024-05-106016Actual
1584529838.002023-07-126036Actual
1380223860.002023-05-116016Actual
3798819378.782025-03-1160112Actual
496018600.002022-09-116016Budget
1182920600.002023-03-116046Budget
2380537943.002024-03-106015Actual
567413720.002022-10-116063Actual
285715600.002022-07-126046Actual
1234428100.002023-04-116013Budget
2589857641.002024-05-106015Actual
1717248021.672023-08-116068Actual
2471411362.002024-04-106073Actual
1979250815.002023-11-116015Actual
930932000.002023-01-096015Actual
1201434960.002023-03-116017Actual
1920647115.602023-10-116068Actual
3884739309.392025-04-116028Actual
3931841965.192025-04-1160613Actual
772116600.002022-11-116028Budget
435331818.342022-08-116028Actual
298666947.702024-08-1060211Actual
594229000.002022-10-116015Budget
2868435383.332024-07-1160111Actual
362566943.002025-02-096026Actual
3406520066.002024-12-116066Actual
73968700.002022-11-116056Budget
481832640.002022-09-116015Actual
3583530989.552025-01-0960213Actual
3858425502.002025-04-116036Actual
73978580.002022-11-116056Actual
3190957960.002024-10-106067Actual
12674000.002022-06-116073Actual
3453724223.552024-12-1160112Actual
3628429204.002025-02-096036Actual
2670219305.122024-05-1060113Actual
2619293288.002024-05-106017Actual
94937878.002023-01-096026Actual
618027040.002022-10-116036Actual
2289324639.002024-02-096016Actual
205221183.762023-11-1160212Actual
1494818687.002023-06-116066Actual
254199257.312024-04-1060411Actual
174601183.762023-08-1160212Actual
1281423800.002023-04-116016Budget
2309062192.002024-02-096017Actual
1569742383.002023-07-126015Actual
3400916470.002024-12-116046Actual
104715700.002022-05-116068Budget
3412478200.002024-12-116017Actual
3187786020.002024-10-106017Actual
2604821839.002024-05-106036Actual
3362376797.002024-12-116013Actual
1676247990.002023-08-116065Actual
3636721429.002025-02-096066Actual
2243820229.862024-01-0960611Actual
361529120.002022-08-116064Actual
692847520.002022-11-116014Actual
810329120.002022-12-126064Actual
467849000.002022-09-116014Budget
495917472.002022-09-116016Actual
1178328500.002023-03-116036Budget
3769652970.252025-03-116028Actual
30844106636.402024-09-106018Actual
249544621.002024-04-106026Actual
1300511800.002023-04-116056Budget
1602056810.002023-07-126067Actual
1973233272.002023-11-116064Actual
553223757.582022-09-116068Actual
898420460.002023-01-096013Actual
1314536700.002023-04-116017Budget
2383839154.002024-03-106065Actual
3146618458.002024-10-106073Actual
1471744894.002023-06-116015Actual
3398328903.002024-12-116036Actual
692745100.002022-11-116014Budget
214312895.492023-12-1260511Actual
2412653281.002024-03-106067Actual
369929000.002022-08-116015Budget
321987329.622024-10-1060511Actual
24526040.002022-05-116064Actual
647129400.002022-10-116067Actual
3518611689.002025-01-096056Actual
2371262969.002024-03-106014Actual
2862448788.352024-07-116068Actual
2915548300.002024-08-106063Actual
1207231556.002023-03-116067Actual
91214120.002023-01-096073Actual
3551716641.492025-01-0960211Actual
2571461803.002024-05-106063Actual
367487481.752025-02-0960511Actual
209427535.002023-12-126026Actual
2693985284.002024-06-106014Actual
1042436800.002023-02-096015Actual
151224960.002022-06-116065Actual
1080720511.002023-02-096066Actual
2097030742.002023-12-126036Actual
3433639315.322024-12-1160111Actual
1660822484.002023-08-116073Actual
903914800.002023-01-096063Budget
2226535879.022024-01-096068Actual
244143372.102024-03-1060511Actual
96378700.002023-01-096056Budget
174017200.002022-06-116046Budget
1814286439.062023-09-116018Actual
173413085.922023-08-1160511Actual
46308100.002022-09-116073Budget
178808062.002023-09-116026Actual
2335812852.062024-02-0960311Actual
184316692.002022-06-116066Actual
3748615160.002025-03-116056Actual
2821458664.002024-07-116065Actual
300405188.092024-08-1060212Actual
890115200.002022-12-126068Budget
1320232844.002023-04-116067Actual
1481022604.002023-06-116016Actual
2283339961.002024-02-096065Actual
3468430343.922024-12-1160213Actual
3784320840.512025-03-1160311Actual
3875954648.002025-04-116067Actual
33033920.002022-05-116015Actual
3852924298.002025-04-116016Actual
1714032980.482023-08-116028Actual
622719474.002022-10-116046Actual
29059700.002022-07-126056Budget
184418000.002022-06-116066Budget
3554419085.162025-01-0960311Actual
2091520796.002023-12-126016Actual
786120900.002022-12-126013Budget
2070211242.002023-12-126073Actual
3087240563.962024-09-106028Actual
2430517494.702024-03-1060111Actual
2726019977.002024-06-106066Actual
361627400.002022-08-116064Budget
1075311362.002023-02-096056Actual
23915940.002022-07-126073Actual
2971897855.932024-08-106018Actual
1651696876.002023-08-116013Actual
1489115371.002023-06-116046Actual
1453867095.002023-06-116063Actual
3719384456.002025-03-116014Actual
2841221039.002024-07-116066Actual
2989325192.722024-08-1060311Actual
422225480.002022-08-116067Actual
344457558.352024-12-1160511Actual
879730900.002022-12-126018Budget
71818000.002022-05-116066Budget
2927554142.002024-08-106064Actual
1333416000.002023-04-116028Budget
2983835383.332024-08-1060111Actual
3096431261.982024-09-1060111Actual
1240217227.002023-04-116063Actual
2397919088.002024-03-106046Actual
2515755434.002024-04-106067Actual
2753233666.282024-06-1060111Actual
665916000.002022-10-116068Budget
2105022152.002023-12-126066Actual
2262155614.002024-02-096063Actual
890019819.632022-12-126068Actual
3557117940.462025-01-0960411Actual
1127317700.002023-03-116063Budget
884616600.002022-12-126028Budget
3107824313.982024-09-1060611Actual
2197130391.002024-01-096036Actual
3465729698.302024-12-1160113Actual
871525480.002022-12-126067Actual
163093085.922023-07-1260511Actual
194931324.192023-10-1160212Actual
1415646662.562023-05-116068Actual
249324240.002022-07-126064Actual
679714800.002022-11-116063Budget
3447730841.762024-12-1160611Actual
239254671.002024-03-106026Actual
2274137781.002024-02-096064Actual
2685251750.002024-06-106063Actual
162559543.492023-07-1260311Actual
2220673391.842024-01-096018Actual
2640825058.672024-05-1060111Actual
38726400.002022-05-116065Budget
1961361175.002023-11-116063Actual
3521719340.002025-01-096066Actual
1893815371.002023-10-116046Actual
1785324865.002023-09-116016Actual
172606108.322023-08-1160211Actual
3240837123.002024-10-1060213Actual
3822369069.002025-04-116013Actual
1888410649.002023-10-116026Actual
3353429375.482024-11-1060213Actual
3178713460.002024-10-106056Actual
2123046662.562023-12-126028Actual
3920039932.352025-04-1160612Actual
2146313232.922023-12-1260611Actual
342714400.002022-08-116063Actual
2102214165.002023-12-126056Actual
745115132.002022-11-116066Actual
243336108.322024-03-1060211Actual
916945100.002023-01-096014Budget
712228560.002022-11-116065Actual
633017400.002022-10-116066Budget
2806118975.002024-07-116073Actual
3280428159.002024-11-106016Actual
231014300.002022-07-126063Budget
1634113488.242023-07-1260611Actual
3480644436.002025-01-096063Actual
388310712.002022-08-116026Actual
2818150053.002024-07-116015Actual
467750880.002022-09-116014Actual
1009928100.002023-02-096013Budget
824429200.002022-12-126065Budget
255372080.592024-04-1060112Actual
194661234.822023-10-1160112Actual
3181820845.002024-10-106066Actual
618123400.002022-10-116036Budget
1193220600.002023-03-116066Budget
1967222245.002023-11-116073Actual
3326816032.972024-11-1060311Actual
317076517.002024-10-106026Actual
2270853563.002024-02-096014Actual
2202310850.002024-01-096056Actual
294557722.002024-08-106026Actual
3202960776.462024-10-106068Actual
85828840.002022-05-116067Actual
2076336149.002023-12-126064Actual
1548494723.002023-07-126013Actual
153942099.732023-06-1160112Actual
2779239932.352024-06-1060612Actual
5206600.002022-05-116026Budget
2176431717.002024-01-096064Actual
3731955973.002025-03-116065Actual
5197800.002022-05-116026Actual
2942821642.002024-08-106016Actual
3926022275.352025-04-1160113Actual
2731983674.002024-06-106017Actual
2418688069.392024-03-106018Actual
2956621642.002024-08-106066Actual
1672946868.002023-08-116015Actual
3211716337.232024-10-1060211Actual
2191621022.002024-01-096016Actual
3261883030.002024-11-106014Actual
1065829601.002023-02-096036Actual
1146234400.002023-03-116064Budget
958914170.002023-01-096046Actual
3562924313.982025-01-0960611Actual
117339300.002023-03-116026Budget
35108100.002022-08-116073Budget
1500777500.002023-06-116017Actual
440916000.002022-08-116068Budget
3787024275.682025-03-1160411Actual
3766893674.042025-03-116018Actual
2697152118.002024-06-106064Actual
3831512558.002025-04-116073Actual
1094735696.002023-02-096067Actual
3804841106.842025-03-1160612Actual
487628000.002022-09-116065Actual
1226019100.002023-03-116068Budget
3710648128.002025-03-116063Actual
80005400.002022-12-126073Actual
2876618512.812024-07-1160411Actual
791714800.002022-12-126063Budget
1160333120.002023-03-116065Actual
632914820.002022-10-116066Actual
1140351612.002023-03-116014Actual
1701970324.002023-08-116017Actual
2500815672.002024-04-106046Actual
3902121299.032025-04-1160411Actual
772218546.882022-11-116028Actual
27615460.002022-07-126026Actual
851911830.002022-12-126056Actual
3580816948.942025-01-0960113Actual
1339134151.722023-04-116068Actual
679815680.002022-11-116063Actual
2720318897.002024-06-106046Actual
660221819.672022-10-116028Actual
3300181328.002024-11-106017Actual
2850452118.002024-07-116067Actual
818732960.002022-12-126015Actual
26287123042.772024-05-106018Actual
1113419100.002023-02-096068Budget
1015617700.002023-02-096063Budget
2735256810.002024-06-106067Actual
3607659202.002025-02-096064Actual
137121840.002022-06-116064Actual
3834381282.002025-04-116014Actual
56822698.002022-05-116036Actual
1267343056.002023-04-116015Actual
378168245.592025-03-1160211Actual
339556943.002024-12-116026Actual
3356445516.142024-11-1060613Actual
253653435.932024-04-1060211Actual
2936849514.002024-08-106065Actual
1486527351.002023-06-116036Actual
131544440.002022-06-116014Actual
1215560218.872023-03-116018Actual
3863615018.002025-04-116056Actual
3477374382.002025-01-096013Actual
220200.002022-05-116013Budget
3695731635.172025-02-0960113Actual
68795300.002022-11-116073Budget
2362553820.002024-03-106063Actual
152759447.742023-06-1160311Actual
33131600.002022-05-116015Budget
245062545.492024-03-1060112Actual
1433113488.242023-05-1160611Actual
1160229300.002023-03-116065Budget
1070620600.002023-02-096046Budget
310028280.002022-07-126067Actual
3471430343.922024-12-1160613Actual
374069563.002025-03-116026Actual
1885721022.002023-10-116016Actual
1425000.002022-05-116073Budget
1908656810.002023-10-116067Actual
430636400.002022-08-116018Budget
144474008.282023-05-1160612Actual
969018018.002023-01-096066Actual
3271159119.002024-11-106015Actual
2462286112.002024-04-106013Actual
1579026623.002023-07-126016Actual
3743428620.002025-03-116036Actual
217115700.002022-06-116068Budget
283016659.002024-07-116026Actual
3751725095.002025-03-116066Actual
936227440.002023-01-096065Actual
285817200.002022-07-126046Budget
1065928500.002023-02-096036Budget
3309388795.162024-11-106018Actual
2691116905.002024-06-106073Actual
2758723360.772024-06-1060311Actual
810430100.002022-12-126064Budget
1102963982.582023-02-096018Actual
1926624492.702023-10-1160111Actual
3501941897.002025-01-096065Actual
3887960776.462025-04-116068Actual
3119836800.382024-09-1060612Actual
1522023824.612023-06-1160111Actual
647026700.002022-10-116067Budget
1306221349.002023-04-116066Actual
2170412558.002024-01-096073Actual
2486740365.002024-04-106065Actual
674224700.002022-11-116013Actual
3294221872.002024-11-106066Actual
2568186112.002024-05-106013Actual
613111232.002022-10-116026Actual
3131529698.302024-09-1060613Actual
23925000.002022-07-126073Budget
3846953820.002025-04-116065Actual
12685000.002022-06-116073Budget
287933627.422024-07-1160511Actual
235333149.752024-02-0960612Actual
2924281144.002024-08-106014Actual
383522464.002022-08-116016Actual
3069217728.002024-09-106066Actual
832824800.002022-12-126016Budget
2173252241.002024-01-096014Actual
2280145881.002024-02-096015Actual
1430010402.022023-05-1160411Actual
1723214314.862023-08-1160111Actual
290410400.002022-07-126056Actual
3090460218.872024-09-106068Actual
2871210879.692024-07-1160211Actual
3586629698.302025-01-0960613Actual
6629984.002022-05-116056Actual
1178232890.002023-03-116036Actual
1193120302.002023-03-116066Actual
930831000.002023-01-096015Budget
1899420344.002023-10-116066Actual
2506522856.002024-04-106066Actual
183703341.252023-09-1160511Actual
3613664584.002025-02-096015Actual
608318600.002022-10-116016Budget
1776036732.002023-09-116015Actual
2622578218.002024-05-106067Actual
1089143700.002023-02-096017Actual
586027400.002022-10-116064Budget
1504064584.002023-06-116067Actual
2205422152.002024-01-096066Actual
145531600.002022-06-116015Budget
3392824971.002024-12-116016Actual
235032673.152024-02-0960112Actual
2223440773.052024-01-096028Actual
2756011223.312024-06-1060211Actual
2977851227.792024-08-106068Actual
3642678982.002025-02-096017Actual
128619300.002023-04-116026Budget
1614054906.652023-07-126068Actual
243942680.002022-07-126014Actual
884525697.012022-12-126028Actual
1273029300.002023-04-116065Budget
3427644745.852024-12-116068Actual
5814300.002022-05-116063Budget
2421446209.522024-03-106028Actual
1412432980.482023-05-116028Actual
56923000.002022-05-116036Budget
2238013742.502024-01-0960311Actual
2577517402.002024-05-106073Actual
3604481282.002025-02-096014Actual
1015515939.002023-02-096063Actual
159619800.002022-06-116016Budget
328316730.002024-11-106026Actual
355984084.882025-01-0960511Actual
148379142.002023-06-116026Actual
1804965780.002023-09-116017Actual
2389826522.002024-03-106016Actual
2882521299.032024-07-1160611Actual
334155334.902024-11-1060212Actual
1696024413.002023-08-116066Actual
1421820229.862023-05-1160111Actual
102386486.002023-02-096073Actual
3060925768.002024-09-106036Actual
2676043642.422024-05-1060613Actual
266103971.052024-05-1060112Actual
1573043997.002023-07-126065Actual
2011545926.002023-11-116067Actual
2649012282.902024-05-1060411Actual
3861015142.002025-04-116046Actual
1047929300.002023-02-096065Budget
706731000.002022-11-116015Budget
205513856.152023-11-1160612Actual
260205912.002024-05-106026Actual
215232316.762023-12-1260112Actual
1291128500.002023-04-116036Budget
309927940.272024-09-1060211Actual
230913720.002022-07-126063Actual
1858558125.002023-10-116063Actual
3716515698.002025-03-116073Actual
310128200.002022-07-126067Budget
440829697.092022-08-116068Actual
730227560.002022-11-116036Actual
2900522275.352024-07-1160113Actual
27412105381.832024-06-106018Actual
2137713232.922023-12-1260311Actual
408321424.002022-08-116066Actual
1314435328.002023-04-116017Actual
1080820600.002023-02-096066Budget
1450689580.002023-06-116013Actual
3527679488.002025-01-096017Actual
169224336.002022-06-116036Actual
1339019100.002023-04-116068Budget
184933741.252023-09-1160612Actual
2948325786.002024-08-106036Actual
2492720344.002024-04-106016Actual
2950916825.002024-08-106046Actual
1168523442.002023-03-116016Actual
3908024582.072025-04-1160611Actual
219436931.002024-01-096026Actual
777816546.842022-11-116068Actual
2294829838.002024-02-096036Actual
2808981282.002024-07-116014Actual
991130900.002023-01-096018Budget
3015930989.552024-08-1060213Actual
3113828481.082024-09-1060112Actual
1764011122.002023-09-116073Actual
515110400.002022-09-116056Actual
3238124696.452024-10-1060113Actual
3424555200.592024-12-116028Actual
3633615585.002025-02-096056Actual
408417400.002022-08-116066Budget
35096480.002022-08-116073Actual
2085541262.002023-12-126065Actual
600028800.002022-10-116065Budget
357179788.182025-01-0960212Actual
1034134400.002023-02-096064Budget
2474257722.002024-04-106014Actual
865734880.002022-12-126017Actual
641344000.002022-10-116017Actual
3456510277.552024-12-1160212Actual
369828000.002022-08-116015Actual
3746016470.002025-03-116046Actual
2593144078.002024-05-106065Actual
3217117176.612024-10-1060411Actual
3872680224.002025-04-116017Actual
2338513614.842024-02-0960411Actual
47120800.002022-05-116016Actual
2761418894.732024-06-1060411Actual
3415753130.002024-12-116067Actual
192639240.002022-06-116017Actual
1146138272.002023-03-116064Actual
3669420229.862025-02-0960311Actual
3036885652.002024-09-106014Actual
991260000.682023-01-096018Actual
323119274.172022-07-126028Actual
3663935880.152025-02-0960111Actual
1103042800.002023-02-096018Budget
1240117700.002023-04-116063Budget
198228280.002022-06-116067Actual
1306120600.002023-04-116066Budget
3243933572.052024-10-1060613Actual
102377200.002023-02-096073Budget
3683818008.542025-02-0960112Actual
2706249639.002024-06-106065Actual
725311336.002022-11-116026Actual
204036362.582023-11-1160511Actual
1173412199.002023-03-116026Actual
1799024613.002023-09-116066Actual
580449000.002022-10-116014Budget
2477433584.002024-04-106064Actual
3757673600.002025-03-116017Actual
3214417750.032024-10-1060311Actual
3040156810.002024-09-106064Actual
2312361594.002024-02-096067Actual
169323000.002022-06-116036Budget
777915200.002022-11-116068Budget
391689788.182025-04-1160212Actual
3285929469.002024-11-106036Actual
85188700.002022-12-126056Budget
804849440.002022-12-126014Actual
2008259202.002023-11-116017Actual
215543404.012023-12-1260612Actual
1663653058.002023-08-116014Actual
712329200.002022-11-116065Budget
1320332800.002023-04-116067Budget
767330900.002022-11-116018Budget
2646313275.472024-05-1060311Actual
1820154364.222023-09-116068Actual
1475036239.002023-06-116065Actual
449120460.002022-09-116013Actual
3383663176.002024-12-116015Actual
2073055506.002023-12-126014Actual
3291111264.002024-11-106056Actual
264369727.542024-05-1060211Actual
847215600.002022-12-126046Budget
3539743909.482025-01-096028Actual
1047833810.002023-02-096065Actual
1608082361.712023-07-126018Actual
80336600.002022-05-116017Budget
2321136604.792024-02-096028Actual
3631019871.002025-02-096046Actual
2894533913.092024-07-1160612Actual
585923280.002022-10-116064Actual
1867259315.002023-10-116014Actual
199129745.002023-11-116026Actual
3321340461.092024-11-1060111Actual
2503411051.002024-04-106056Actual
245632863.582024-03-1060612Actual
164281349.722023-07-1260212Actual
3374377004.002024-12-116014Actual
3371518113.002024-12-116073Actual
725410100.002022-11-116026Budget
1462547499.002023-06-116014Actual
3259021114.002024-11-106073Actual
580348960.002022-10-116014Actual
24622700.002022-05-116064Budget
253929447.742024-04-1060311Actual
173918564.002022-06-116046Actual
3063514823.002024-09-106046Actual
3866723714.002025-04-116066Actual
151326400.002022-06-116065Budget
3825642608.002025-04-116063Actual
1234325806.002023-04-116013Actual
2995222215.002024-08-1060611Actual
553316000.002022-09-116068Budget
2773332004.552024-06-1060112Actual
27626600.002022-07-126026Budget
174331349.722023-08-1160112Actual
2747241400.342024-06-106068Actual
1628213232.922023-07-1260411Actual
3760849680.002025-03-116067Actual
2483441576.002024-04-106015Actual
1361346488.002023-05-116014Actual
3513428159.002025-01-096036Actual
1253250900.002023-04-116014Budget
1394021022.002023-05-116066Actual
164572799.752023-07-1260612Actual
3034017595.002024-09-106073Actual
393323400.002022-08-116036Budget
2400514165.002024-03-106056Actual
1034228980.002023-02-096064Actual
6639700.002022-05-116056Budget
473627400.002022-09-116064Budget
996031212.272023-01-096028Actual
1711282452.622023-08-116018Actual
351068413.002025-01-096026Actual
131640900.002022-06-116014Budget
944624102.002023-01-096016Actual
3149488274.002024-10-106014Actual
113220200.002022-06-116013Budget
2110958604.002023-12-126017Actual
3265153544.002024-11-106064Actual
289134894.472024-07-1160212Actual
2211363148.002024-01-096017Actual
1940617367.042023-10-1160611Actual
3698430666.742025-02-0960213Actual
3654744327.662025-02-096028Actual
922630100.002023-01-096064Budget
1154540500.002023-03-116015Budget
1328559591.592023-04-116018Actual
254466234.922024-04-1060511Actual
211322789.382022-06-116028Actual
1267240500.002023-04-116015Budget
534423520.002022-09-116067Actual
2712224865.002024-06-106016Actual
1917459800.682023-10-116028Actual
528934000.002022-09-116017Budget
2524546209.522024-04-106028Actual
3574837191.882025-01-0960612Actual
1988521700.002023-11-116016Actual
224981349.722024-01-0960112Actual
1028550900.002023-02-096014Budget
1253147564.002023-04-116014Actual
1358522963.002023-05-116073Actual
172879733.922023-08-1160311Actual
2164558006.002024-01-096063Actual
36519100504.472025-02-096018Actual
2827424706.002024-07-116016Actual
1737317367.042023-08-1160611Actual
244040900.002022-07-126014Budget
3049449639.002024-09-106065Actual
266423971.052024-05-1060612Actual
225420200.002022-07-126013Budget
922530720.002023-01-096064Actual
698330100.002022-11-116064Budget
3018930021.112024-08-1060613Actual
168497761.002023-08-116026Actual
2161383720.002024-01-096013Actual
189649443.002023-10-116056Actual
1826117494.702023-09-1160111Actual
449220900.002022-09-116013Budget
505625272.002022-09-116036Actual
229204822.002024-02-096026Actual
51509700.002022-09-116056Budget
19040900.002022-05-116014Budget
184622291.232023-09-1160112Actual
2672957177.762024-05-1060213Actual
1220421328.752023-03-116028Actual
1154439376.002023-03-116015Actual
2703153903.002024-06-106015Actual
1113527878.872023-02-096068Actual
113120020.002022-06-116013Actual
198328200.002022-06-116067Budget
1817038054.822023-09-116028Actual
1201536700.002023-03-116017Budget
1620021375.632023-07-1260111Actual
2800247817.002024-07-116063Actual
1982538033.002023-11-116065Actual
38849600.002022-08-116026Budget
3208932673.712024-10-1060111Actual
179609042.002023-09-116056Actual
1127417296.002023-03-116063Actual
1870433584.002023-10-116064Actual
142462959.322023-05-1160211Actual
31969100504.472024-10-106018Actual
2017595137.702023-11-116018Actual
3075172450.002024-09-106017Actual
2132216381.922023-12-1260111Actual
17548105248.002023-09-116013Actual
1300415997.002023-04-116056Actual
328625939.442022-07-126068Actual
3338719574.532024-11-1060112Actual
159519968.002022-06-116016Actual
318429400.002022-07-126018Budget
3162055973.002024-10-106065Actual
1070520930.002023-02-096046Actual
1770033933.002023-09-116064Actual
416630080.002022-08-116017Actual
385569563.002025-04-116026Actual
204951985.902023-11-1160112Actual
96367644.002023-01-096056Actual
304336600.002022-07-126017Budget
837510100.002022-12-126026Budget
753438000.002022-11-116017Actual
3137475141.002024-10-106013Actual
3365647334.002024-12-116063Actual
1042540500.002023-02-096015Budget
3542954085.422025-01-096068Actual
16437410.002022-06-116026Actual
2232517367.042024-01-0960111Actual
3439122215.002024-12-1160311Actual
520617400.002022-09-116066Budget
977242800.002023-01-096017Actual
61329600.002022-10-116026Budget
1259034400.002023-04-116064Budget
3078455200.002024-09-106067Actual
3228923000.122024-10-1060112Actual
904014560.002023-01-096063Actual
276417788.142024-06-1060511Actual
1403459202.002023-05-116067Actual
1808252145.002023-09-116067Actual
2796968310.002024-07-116013Actual
94348000.462022-05-116018Actual
3516017373.002025-01-096046Actual
2631567864.472024-05-106028Actual
3881986076.932025-04-116018Actual
641234000.002022-10-116017Budget
2838114168.002024-07-116056Actual
3816447937.232025-03-1160613Actual
206629400.002022-06-116018Budget
318344606.462022-07-126018Actual
183439733.922023-09-1160411Actual
19146101660.552023-10-116018Actual
2020355450.602023-11-116028Actual
520516380.002022-09-116066Actual
203496680.672023-11-1160311Actual
3324114047.832024-11-1060211Actual
2912271760.002024-08-106013Actual
61516692.002022-05-116046Actual
2856498274.122024-07-116018Actual
1121828704.002023-03-116013Actual
47219800.002022-05-116016Budget
3616949639.002025-02-096065Actual
378973702.962025-03-1160511Actual
1512836604.792023-06-116028Actual
138298138.002023-05-116026Actual
2043511579.702023-11-1160611Actual
68806000.002022-11-116073Actual
85928200.002022-05-116067Budget
1533418321.312023-06-1160611Actual
1028649082.002023-02-096014Actual
337020900.002022-08-116013Budget
3896715727.652025-04-1160211Actual
2785216141.902024-06-1060113Actual
473529760.002022-09-116064Actual
1563733933.002023-07-126064Actual
3489383628.002025-01-096014Actual
3441818894.732024-12-1160411Actual
2521796677.122024-04-106018Actual
1654964584.002023-08-116063Actual
2374536149.002024-03-106064Actual
3386848438.002024-12-116065Actual
2533723379.922024-04-1060111Actual
1281323202.002023-04-116016Actual
304236400.002022-07-126017Actual
295922672.002022-07-126066Actual
1056223800.002023-02-096016Budget
3701435508.932025-02-0960613Actual
660117900.002022-10-116028Budget
124847200.002023-04-116073Budget
857318100.002022-12-126066Budget
2933554896.002024-08-106015Actual
1905363806.002023-10-116017Actual
3377660720.002024-12-116064Actual
600128280.002022-10-116065Actual
2722911370.002024-06-106056Actual
234123213.582024-02-0960511Actual
3548937788.702025-01-0960111Actual
487728800.002022-09-116065Budget
753539100.002022-11-116017Budget
837610088.002022-12-126026Actual
3737925290.002025-03-116016Actual
982927200.002023-01-096067Budget
271319292.002022-07-126016Actual
3104619658.572024-09-1060411Actual
277614943.402024-06-1060212Actual
2465554418.002024-04-106063Actual
3843658126.002025-04-116015Actual
655451818.712022-10-116018Actual
62759568.002022-10-116056Actual
2767321985.212024-06-1060611Actual
1855295680.002023-10-116013Actual
3140743953.002024-10-106063Actual
62749700.002022-10-116056Budget
2318378284.362024-02-096018Actual
3568923000.122025-01-0960112Actual
162283277.422023-07-1260211Actual
3498666447.002025-01-096015Actual
183168875.392023-09-1160311Actual
730328300.002022-11-116036Budget
2906329052.672024-07-1160613Actual
1465734283.002023-06-116064Actual
745218100.002022-11-116066Budget
1349180730.002023-05-116013Actual
542836400.002022-09-116018Budget
1207332800.002023-03-116067Budget
1840213869.102023-09-1160611Actual
3001225936.352024-08-1060112Actual
57568100.002022-10-116073Budget
608419656.002022-10-116016Actual
791816000.002022-12-126063Actual
1864412916.002023-10-116073Actual
3403513035.002024-12-116056Actual
17879700.002022-06-116056Budget
154253512.532023-06-1160612Actual
106109508.002023-02-096026Actual
879846667.102022-12-126018Actual
2847181328.002024-07-116017Actual
402610192.002022-08-116056Actual
336921840.002022-08-116013Actual
1790827427.002023-09-116036Actual
16446600.002022-06-116026Budget
2002320294.002023-11-116066Actual
818631000.002022-12-126015Budget
390483741.252025-04-1160511Actual
1934810021.162023-10-1160411Actual
46298640.002022-09-116073Actual
1374033009.002023-05-116065Actual
1295820600.002023-04-116046Budget
3536993325.552025-01-096018Actual
3657952203.572025-02-096068Actual
3728658995.002025-03-116015Actual
865639100.002022-12-126017Budget
3128531635.172024-09-1060213Actual
2424555450.602024-03-106068Actual
3176115461.002024-10-106046Actual
380165285.962025-03-1160212Actual
1295722604.002023-04-116046Actual
263126400.002022-07-126065Budget
265172655.062024-05-1060511Actual
1056123442.002023-02-096016Actual
720524800.002022-11-116016Budget
3689730830.062025-02-0960612Actual
547530000.132022-09-116028Actual
3152752118.002024-10-106064Actual
255942342.292024-04-1060612Actual
1291027209.002023-04-116036Actual
3274457587.002024-11-106065Actual
1258938272.002023-04-116064Actual
1958187009.002023-11-116013Actual
1388319088.002023-05-116046Actual
257629440.002022-07-126015Actual
1226130109.222023-03-116068Actual
824527440.002022-12-126065Actual
977339100.002023-01-096017Budget
38625480.002022-05-116065Actual
61617200.002022-05-116046Budget
1598776783.002023-07-126017Actual
2965856856.002024-08-106067Actual
50078112.002022-09-116026Actual
397914352.002022-08-116046Actual
2583648510.002024-05-106064Actual
128629149.002023-04-116026Actual
342813500.002022-08-116063Budget
2717726565.002024-06-106036Actual
1010027830.002023-02-096013Actual
1094632800.002023-02-096067Budget
158174922.002023-07-126026Actual
2873920803.272024-07-1160311Actual
481929000.002022-09-116015Budget
842528300.002022-12-126036Budget
3168027273.002024-10-106016Actual
2344320993.702024-02-0960611Actual
3125816141.902024-09-1060113Actual
211415600.002022-06-116028Budget

Generated 2025-06-10 08:36:32.420 UTC