[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '60'  >   SHUFFLE   <  SKIP 212  >   <  TAKE 992  >   

891 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
375328800.002022-08-216065Budget
3238124696.452024-10-2060113Actual
91225300.002023-01-196073Budget
3326816032.972024-11-2060311Actual
804745100.002022-12-226014Budget
1465734283.002023-06-216064Actual
3453724223.552024-12-2160112Actual
1934810021.162023-10-2160411Actual
2338513614.842024-02-1960411Actual
824429200.002022-12-226065Budget
1183019016.002023-03-216046Actual
824527440.002022-12-226065Actual
1070520930.002023-02-196046Actual
30844106636.402024-09-206018Actual
1512836604.792023-06-216028Actual
367487481.752025-02-1960511Actual
487728800.002022-09-216065Budget
1614054906.652023-07-226068Actual
113220200.002022-06-216013Budget
1453867095.002023-06-216063Actual
2123046662.562023-12-226028Actual
641234000.002022-10-216017Budget
1486527351.002023-06-216036Actual
3746016470.002025-03-216046Actual
2827424706.002024-07-216016Actual
304336600.002022-07-226017Budget
173918564.002022-06-216046Actual
2693985284.002024-06-206014Actual
1168623800.002023-03-216016Budget
16446600.002022-06-216026Budget
3861015142.002025-04-216046Actual
192736600.002022-06-216017Budget
2977851227.792024-08-206068Actual
189649443.002023-10-216056Actual
2841221039.002024-07-216066Actual
128619300.002023-04-216026Budget
3096431261.982024-09-2060111Actual
3798819378.782025-03-2160112Actual
323119274.172022-07-226028Actual
3288517356.002024-11-206046Actual
422225480.002022-08-216067Actual
244143372.102024-03-2060511Actual
2105022152.002023-12-226066Actual
3350726391.222024-11-2060113Actual
2344320993.702024-02-1960611Actual
296018000.002022-07-226066Budget
1899420344.002023-10-216066Actual
2933554896.002024-08-206015Actual
1127417296.002023-03-216063Actual
2214663388.002024-01-196067Actual
1958187009.002023-11-216013Actual
46298640.002022-09-216073Actual
243942680.002022-07-226014Actual
2622578218.002024-05-206067Actual
1253250900.002023-04-216014Budget
851911830.002022-12-226056Actual
3024880454.002024-09-206013Actual
321987329.622024-10-2060511Actual
287933627.422024-07-2160511Actual
1820154364.222023-09-216068Actual
2646313275.472024-05-2060311Actual
2389826522.002024-03-206016Actual
547617900.002022-09-216028Budget
647026700.002022-10-216067Budget
3015930989.552024-08-2060213Actual
3063514823.002024-09-206046Actual
2791046484.572024-06-2060613Actual
3636721429.002025-02-196066Actual
2371262969.002024-03-206014Actual
1065829601.002023-02-196036Actual
674224700.002022-11-216013Actual
172606108.322023-08-2160211Actual
106099300.002023-02-196026Budget
35108100.002022-08-216073Budget
2321136604.792024-02-196028Actual
2182453775.002024-01-196015Actual
1328559591.592023-04-216018Actual
679714800.002022-11-216063Budget
80005400.002022-12-226073Actual
534423520.002022-09-216067Actual
1516047568.632023-06-216068Actual
753539100.002022-11-216017Budget
1867259315.002023-10-216014Actual
1785324865.002023-09-216016Actual
2868435383.332024-07-2160111Actual
6639700.002022-05-216056Budget
1891224865.002023-10-216036Actual
2761418894.732024-06-2060411Actual
255641196.532024-04-2060212Actual
398016000.002022-08-216046Budget
1154540500.002023-03-216015Budget
158174922.002023-07-226026Actual
837610088.002022-12-226026Actual
547530000.132022-09-216028Actual
3202960776.462024-10-206068Actual
515110400.002022-09-216056Actual
1253147564.002023-04-216014Actual
163093085.922023-07-2260511Actual
1557619734.002023-07-226073Actual
1723214314.862023-08-2160111Actual
487628000.002022-09-216065Actual
351068413.002025-01-196026Actual
3896715727.652025-04-2160211Actual
113120020.002022-06-216013Actual
57568100.002022-10-216073Budget
3034017595.002024-09-206073Actual
2936849514.002024-08-206065Actual
720524800.002022-11-216016Budget
473529760.002022-09-216064Actual
730227560.002022-11-216036Actual
1193120302.002023-03-216066Actual
1226130109.222023-03-216068Actual
622816000.002022-10-216046Budget
12685000.002022-06-216073Budget
1173412199.002023-03-216026Actual
1522023824.612023-06-2160111Actual
3049449639.002024-09-206065Actual
2533723379.922024-04-2060111Actual
3834381282.002025-04-216014Actual
2962571162.002024-08-206017Actual
2073055506.002023-12-226014Actual
1102963982.582023-02-196018Actual
179609042.002023-09-216056Actual
1281423800.002023-04-216016Budget
1917459800.682023-10-216028Actual
1201536700.002023-03-216017Budget
1598776783.002023-07-226017Actual
1427313106.322023-05-2160311Actual
2474257722.002024-04-206014Actual
243336108.322024-03-2060211Actual
3001225936.352024-08-2060112Actual
600028800.002022-10-216065Budget
2002320294.002023-11-216066Actual
80336600.002022-05-216017Budget
5814300.002022-05-216063Budget
2309062192.002024-02-196017Actual
1584529838.002023-07-226036Actual
3371518113.002024-12-216073Actual
2995222215.002024-08-2060611Actual
2512468889.002024-04-206017Actual
416630080.002022-08-216017Actual
772116600.002022-11-216028Budget
195223404.012023-10-2160612Actual
959015600.002023-01-196046Budget
1220421328.752023-03-216028Actual
725410100.002022-11-216026Budget
3253145299.002024-11-206063Actual
298666947.702024-08-2060211Actual
128629149.002023-04-216026Actual
3249874624.002024-11-206013Actual
2173252241.002024-01-196014Actual
2176431717.002024-01-196064Actual
857418018.002022-12-226066Actual
2146313232.922023-12-2260611Actual
2102214165.002023-12-226056Actual
1306221349.002023-04-216066Actual
3280428159.002024-11-206016Actual
698330100.002022-11-216064Budget
1028550900.002023-02-196014Budget
2397919088.002024-03-206046Actual
1510091693.702023-06-216018Actual
3574837191.882025-01-1960612Actual
561620900.002022-10-216013Budget
2753233666.282024-06-2060111Actual
3356445516.142024-11-2060613Actual
2110958604.002023-12-226017Actual
33033920.002022-05-216015Actual
3766893674.042025-03-216018Actual
104715700.002022-05-216068Budget
2818150053.002024-07-216015Actual
2747241400.342024-06-206068Actual
1291128500.002023-04-216036Budget
3261883030.002024-11-206014Actual
383522464.002022-08-216016Actual
1349180730.002023-05-216013Actual
96378700.002023-01-196056Budget
3137475141.002024-10-206013Actual
3580816948.942025-01-1960113Actual
137121840.002022-06-216064Actual
19040900.002022-05-216014Budget
148379142.002023-06-216026Actual
214312895.492023-12-2260511Actual
2806118975.002024-07-216073Actual
215232316.762023-12-2260112Actual
2524546209.522024-04-206028Actual
402610192.002022-08-216056Actual
239254671.002024-03-206026Actual
1701970324.002023-08-216017Actual
164572799.752023-07-2260612Actual
1491713689.002023-06-216056Actual
266423971.052024-05-2060612Actual
422326700.002022-08-216067Budget
1579026623.002023-07-226016Actual
3228923000.122024-10-2060112Actual
2185635880.002024-01-196065Actual
3787024275.682025-03-2160411Actual
3158763342.002024-10-206015Actual
435331818.342022-08-216028Actual
3527679488.002025-01-196017Actual
1804965780.002023-09-216017Actual
1826117494.702023-09-2160111Actual
183703341.252023-09-2160511Actual
118515040.002022-06-216063Actual
1034228980.002023-02-196064Actual
586027400.002022-10-216064Budget
131640900.002022-06-216014Budget
3931841965.192025-04-2160613Actual
266103971.052024-05-2060112Actual
660117900.002022-10-216028Budget
3551716641.492025-01-1960211Actual
1103042800.002023-02-196018Budget
1400162790.002023-05-216017Actual
1666935682.002023-08-216064Actual
1001715200.002023-01-196068Budget
3321340461.092024-11-2060111Actual
2965856856.002024-08-206067Actual
3884739309.392025-04-216028Actual
2953512769.002024-08-206056Actual
318429400.002022-07-226018Budget
1015515939.002023-02-196063Actual
2712224865.002024-06-206016Actual
2521796677.122024-04-206018Actual
1056223800.002023-02-196016Budget
2465554418.002024-04-206063Actual
2409476783.002024-03-206017Actual
1201434960.002023-03-216017Actual
968918100.002023-01-196066Budget
647129400.002022-10-216067Actual
665823031.812022-10-216068Actual
2812152992.002024-07-216064Actual
2859250252.022024-07-216028Actual
2197130391.002024-01-196036Actual
3187786020.002024-10-206017Actual
3743428620.002025-03-216036Actual
2731983674.002024-06-206017Actual
2374536149.002024-03-206064Actual
27615460.002022-07-226026Actual
390483741.252025-04-2160511Actual
3459741498.342024-12-2160612Actual
2498229009.002024-04-206036Actual
1676247990.002023-08-216065Actual
27626600.002022-07-226026Budget
3406520066.002024-12-216066Actual
1569742383.002023-07-226015Actual
2037613232.922023-11-2160411Actual
2403521901.002024-03-206066Actual
2894533913.092024-07-2160612Actual
328715700.002022-07-226068Budget
1764011122.002023-09-216073Actual
2064354358.002023-12-226063Actual
2444618512.812024-03-2060611Actual
47219800.002022-05-216016Budget
1089036700.002023-02-196017Budget
510414040.002022-09-216046Actual
2011545926.002023-11-216067Actual
3914024712.922025-04-2160112Actual
473627400.002022-09-216064Budget
903914800.002023-01-196063Budget
1042540500.002023-02-196015Budget
2076336149.002023-12-226064Actual
1154439376.002023-03-216015Actual
2720318897.002024-06-206046Actual
26287123042.772024-05-206018Actual
193215980.662023-10-2160311Actual
553316000.002022-09-216068Budget
1489115371.002023-06-216046Actual
3760849680.002025-03-216067Actual
391689788.182025-04-2160212Actual
182893054.012023-09-2160211Actual
2359295680.002024-03-206013Actual
1587117406.002023-07-226046Actual
3875954648.002025-04-216067Actual
2785216141.902024-06-2060113Actual
3893934697.152025-04-2160111Actual
969018018.002023-01-196066Actual
3731955973.002025-03-216065Actual
1182920600.002023-03-216046Budget
1306120600.002023-04-216066Budget
283016659.002024-07-216026Actual
977339100.002023-01-196017Budget
2126243038.252023-12-226068Actual
183439733.922023-09-2160411Actual
85928200.002022-05-216067Budget
2318378284.362024-02-196018Actual
810430100.002022-12-226064Budget
73978580.002022-11-216056Actual
1999211051.002023-11-216056Actual
759027200.002022-11-216067Budget
542836400.002022-09-216018Budget
3769652970.252025-03-216028Actual
3353429375.482024-11-2060213Actual
528934000.002022-09-216017Budget
174894161.472023-08-2160612Actual
1168523442.002023-03-216016Actual
1814286439.062023-09-216018Actual
2330315110.622024-02-1960111Actual
3415753130.002024-12-216067Actual
3784320840.512025-03-2160311Actual
594329760.002022-10-216015Actual
2335812852.062024-02-1960311Actual
204036362.582023-11-2160511Actual
991260000.682023-01-196018Actual
304236400.002022-07-226017Actual
368664992.342025-02-1960212Actual
154253512.532023-06-2160612Actual
17879700.002022-06-216056Budget
679815680.002022-11-216063Actual
2223440773.052024-01-196028Actual
17548105248.002023-09-216013Actual
3926022275.352025-04-2160113Actual
879846667.102022-12-226018Actual
3104619658.572024-09-2060411Actual
29059700.002022-07-226056Budget
580449000.002022-10-216014Budget
706627160.002022-11-216015Actual
818631000.002022-12-226015Budget
2527744850.402024-04-206068Actual
561523100.002022-10-216013Actual
178808062.002023-09-216026Actual
2613115195.002024-05-206066Actual
2888529361.942024-07-2160112Actual
3642678982.002025-02-196017Actual
1737317367.042023-08-2160611Actual
355849000.002022-08-216014Budget
1080720511.002023-02-196066Actual
3489383628.002025-01-196014Actual
2226535879.022024-01-196068Actual
847215600.002022-12-226046Budget
1047929300.002023-02-196065Budget
145437080.002022-06-216015Actual
3631019871.002025-02-196046Actual
2915548300.002024-08-206063Actual
369929000.002022-08-216015Budget
199129745.002023-11-216026Actual
50078112.002022-09-216026Actual
225420200.002022-07-226013Budget
1620021375.632023-07-2260111Actual
1094735696.002023-02-196067Actual
385569563.002025-04-216026Actual
1905363806.002023-10-216017Actual
2164558006.002024-01-196063Actual
930932000.002023-01-196015Actual
3920039932.352025-04-2160612Actual
1328642800.002023-04-216018Budget
3291111264.002024-11-206056Actual
2274137781.002024-02-196064Actual
277614943.402024-06-2060212Actual
3628429204.002025-02-196036Actual
3383663176.002024-12-216015Actual
1660822484.002023-08-216073Actual
1234325806.002023-04-216013Actual
735015600.002022-11-216046Budget
217024000.012022-06-216068Actual
2438713106.322024-03-2060411Actual
2023453820.272023-11-216068Actual
3421783358.692024-12-216018Actual
2368411242.002024-03-206073Actual
632914820.002022-10-216066Actual
225293894.452024-01-1960612Actual
164281349.722023-07-2260212Actual
791816000.002022-12-226063Actual
2421446209.522024-03-206028Actual
3173528620.002024-10-206036Actual
244040900.002022-07-226014Budget
3518611689.002025-01-196056Actual
1533418321.312023-06-2160611Actual
2132216381.922023-12-2260111Actual
2258897773.002024-02-196013Actual
24526040.002022-05-216064Actual
1864412916.002023-10-216073Actual
608318600.002022-10-216016Budget
1234428100.002023-04-216013Budget
772218546.882022-11-216028Actual
2430517494.702024-03-2060111Actual
3243933572.052024-10-2060613Actual
174601183.762023-08-2160212Actual
344457558.352024-12-2160511Actual
3365647334.002024-12-216063Actual
2140413614.842023-12-2260411Actual
2950916825.002024-08-206046Actual
2091520796.002023-12-226016Actual
38726400.002022-05-216065Budget
2726019977.002024-06-206066Actual
245062545.492024-03-2060112Actual
2383839154.002024-03-206065Actual
151224960.002022-06-216065Actual
305819776.002024-09-206026Actual
1996618812.002023-11-216046Actual
467750880.002022-09-216014Actual
3046161438.002024-09-206015Actual
2974645861.032024-08-206028Actual
3669420229.862025-02-1960311Actual
2270853563.002024-02-196014Actual
5197800.002022-05-216026Actual
3208932673.712024-10-2060111Actual
309927940.272024-09-2060211Actual
204951985.902023-11-2160112Actual
2061082524.002023-12-226013Actual
281123000.002022-07-226036Budget
224981349.722024-01-1960112Actual
1967222245.002023-11-216073Actual
2610010388.002024-05-206056Actual
3689730830.062025-02-1960612Actual
2681975900.002024-06-206013Actual
857318100.002022-12-226066Budget
1855295680.002023-10-216013Actual
118614300.002022-06-216063Budget
3822369069.002025-04-216013Actual
2773332004.552024-06-2060112Actual
46308100.002022-09-216073Budget
96367644.002023-01-196056Actual
1888410649.002023-10-216026Actual
3843658126.002025-04-216015Actual
1817038054.822023-09-216028Actual
173413085.922023-08-2160511Actual
145531600.002022-06-216015Budget
263034240.002022-07-226065Actual
1320232844.002023-04-216067Actual
3657952203.572025-02-196068Actual
791714800.002022-12-226063Budget
3222923589.502024-10-2060611Actual
102386486.002023-02-196073Actual
3007236653.572024-08-2060612Actual
1388319088.002023-05-216046Actual
1731413106.322023-08-2160411Actual
1089143700.002023-02-196017Actual
1385725116.002023-05-216036Actual
397914352.002022-08-216046Actual
2599316521.002024-05-206016Actual
174331349.722023-08-2160112Actual
1608082361.712023-07-226018Actual
68806000.002022-11-216073Actual
3412478200.002024-12-216017Actual
2238013742.502024-01-1960311Actual
225321780.002022-07-226013Actual
1140450900.002023-03-216014Budget
131544440.002022-06-216014Actual
759132640.002022-11-216067Actual
3536993325.552025-01-196018Actual
193756934.932023-10-2160511Actual
18943120.002022-05-216014Actual
3140743953.002024-10-206063Actual
1034134400.002023-02-196064Budget
622719474.002022-10-216046Actual
265172655.062024-05-2060511Actual
995916600.002023-01-196028Budget
958914170.002023-01-196046Actual
2085541262.002023-12-226065Actual
2942821642.002024-08-206016Actual
2722911370.002024-06-206056Actual
580348960.002022-10-216014Actual
3866723714.002025-04-216066Actual
1314536700.002023-04-216017Budget
1267240500.002023-04-216015Budget
2607416411.002024-05-206046Actual
2862448788.352024-07-216068Actual
122080.002022-05-216013Actual
174017200.002022-06-216046Budget
3324114047.832024-11-2060211Actual
255372080.592024-04-2060112Actual
2983835383.332024-08-2060111Actual
245632863.582024-03-2060612Actual
884616600.002022-12-226028Budget
982927200.002023-01-196067Budget
33131600.002022-05-216015Budget
205221183.762023-11-2160212Actual
982825200.002023-01-196067Actual
362566943.002025-02-196026Actual
633017400.002022-10-216066Budget
1430010402.022023-05-2160411Actual
5716320.002022-05-216063Actual
235333149.752024-02-1960612Actual
3131529698.302024-09-2060613Actual
1592820495.002023-07-226066Actual
142462959.322023-05-2160211Actual
2756011223.312024-06-2060211Actual
3214417750.032024-10-2060311Actual
3018930021.112024-08-2060613Actual
3274457587.002024-11-206065Actual
930831000.002023-01-196015Budget
600128280.002022-10-216065Actual
164012367.822023-07-2260112Actual
3480644436.002025-01-196063Actual
3492663986.002025-01-196064Actual
2808981282.002024-07-216014Actual
904014560.002023-01-196063Actual
2232517367.042024-01-1960111Actual
510316000.002022-09-216046Budget
1339019100.002023-04-216068Budget
203226934.932023-11-2160211Actual
1107816000.002023-02-196028Budget
1403459202.002023-05-216067Actual
1979250815.002023-11-216015Actual
1042436800.002023-02-196015Actual
1459712318.002023-06-216073Actual
1364539647.002023-05-216064Actual
3211716337.232024-10-2060211Actual
2099621901.002023-12-226046Actual
3332727787.452024-11-2060611Actual
1295722604.002023-04-216046Actual
1339134151.722023-04-216068Actual
1879742608.002023-10-216065Actual
3622927096.002025-02-196016Actual
2135010307.332023-12-2260211Actual
3344740715.352024-11-2060612Actual
991130900.002023-01-196018Budget
2503411051.002024-04-206056Actual
2017595137.702023-11-216018Actual
205513856.152023-11-2160612Actual
3125816141.902024-09-2060113Actual
1766852047.002023-09-216014Actual
3672116186.172025-02-1960411Actual
1258938272.002023-04-216064Actual
3601613386.002025-02-196073Actual
3507924634.002025-01-196016Actual
1690316175.002023-08-216046Actual
837510100.002022-12-226026Budget
2211363148.002024-01-196017Actual
1160333120.002023-03-216065Actual
2161383720.002024-01-196013Actual
842427560.002022-12-226036Actual
2289324639.002024-02-196016Actual
1770033933.002023-09-216064Actual
3751725095.002025-03-216066Actual
818732960.002022-12-226015Actual
2547714632.952024-04-2060611Actual
94348000.462022-05-216018Actual
2847181328.002024-07-216017Actual
2362553820.002024-03-206063Actual
183168875.392023-09-2160311Actual
2297415973.002024-02-196046Actual
102377200.002023-02-196073Budget
3403513035.002024-12-216056Actual
271499882.002024-06-206026Actual
495917472.002022-09-216016Actual
3716515698.002025-03-216073Actual
528833280.002022-09-216017Actual
1107726484.912023-02-196028Actual
1267343056.002023-04-216015Actual
143911909.312023-05-2160112Actual
2303121022.002024-02-196066Actual
342714400.002022-08-216063Actual
27412105381.832024-06-206018Actual
3663935880.152025-02-1960111Actual
505723400.002022-09-216036Budget
94937878.002023-01-196026Actual
3804841106.842025-03-2160612Actual
2992019467.082024-08-2060411Actual
594229000.002022-10-216015Budget
3654744327.662025-02-196028Actual
2205422152.002024-01-196066Actual
2927554142.002024-08-206064Actual
1028649082.002023-02-196014Actual
2604821839.002024-05-206036Actual
2882521299.032024-07-2160611Actual
215543404.012023-12-2260612Actual
184933741.252023-09-2160612Actual
104624000.012022-05-216068Actual
1015617700.002023-02-196063Budget
378973702.962025-03-2160511Actual
85828840.002022-05-216067Actual
665916000.002022-10-216068Budget
2821458664.002024-07-216065Actual
567413720.002022-10-216063Actual
3433639315.322024-12-2160111Actual
2912271760.002024-08-206013Actual
1127317700.002023-03-216063Budget
641344000.002022-10-216017Actual
1291027209.002023-04-216036Actual
198328200.002022-06-216067Budget
2280145881.002024-02-196015Actual
3863615018.002025-04-216056Actual
3683818008.542025-02-1960112Actual
1193220600.002023-03-216066Budget
1970059471.002023-11-216014Actual
254199257.312024-04-2060411Actual
3265153544.002024-11-206064Actual
3152752118.002024-10-206064Actual
1494818687.002023-06-216066Actual
3887960776.462025-04-216068Actual
898420460.002023-01-196013Actual
534526700.002022-09-216067Budget
2240713869.102024-01-1960411Actual
3498666447.002025-01-196015Actual
1926624492.702023-10-2160111Actual
1717248021.672023-08-216068Actual
2268022245.002024-02-196073Actual
355746640.002022-08-216014Actual
40279700.002022-08-216056Budget
3928736719.482025-04-2160213Actual
209427535.002023-12-226026Actual
2515755434.002024-04-206067Actual
832725506.002022-12-226016Actual
2294829838.002024-02-196036Actual
3374377004.002024-12-216014Actual
62749700.002022-10-216056Budget
220200.002022-05-216013Budget
2948325786.002024-08-206036Actual
281024180.002022-07-226036Actual
3816447937.232025-03-2160613Actual
3813532280.802025-03-2160213Actual
1799024613.002023-09-216066Actual
3846953820.002025-04-216065Actual
184418000.002022-06-216066Budget
361529120.002022-08-216064Actual
1113527878.872023-02-196068Actual
3427644745.852024-12-216068Actual
1779348438.002023-09-216065Actual
1207332800.002023-03-216067Budget
2767321985.212024-06-2060611Actual
85188700.002022-12-226056Budget
520617400.002022-09-216066Budget
917043120.002023-01-196014Actual
712329200.002022-11-216065Budget
206629400.002022-06-216018Budget
944524800.002023-01-196016Budget
375231680.002022-08-216065Actual
3468430343.922024-12-2160213Actual
51509700.002022-09-216056Budget
2672957177.762024-05-2060213Actual
2577517402.002024-05-206073Actual
2500815672.002024-04-206046Actual
3778830841.762025-03-2160111Actual
2956621642.002024-08-206066Actual
865639100.002022-12-226017Budget
1240117700.002023-04-216063Budget
1475036239.002023-06-216065Actual
1610842132.172023-07-226028Actual
3315350739.912024-11-206068Actual
257731600.002022-07-226015Budget
1776036732.002023-09-216015Actual
2583648510.002024-05-206064Actual
3259021114.002024-11-206073Actual
3441818894.732024-12-2160411Actual
1215642800.002023-03-216018Budget
786219800.002022-12-226013Actual
1672946868.002023-08-216015Actual
61617200.002022-05-216046Budget
698428280.002022-11-216064Actual
3477374382.002025-01-196013Actual
3516017373.002025-01-196046Actual
374069563.002025-03-216026Actual
2580366468.002024-05-206014Actual
1056123442.002023-02-196016Actual
1462547499.002023-06-216014Actual
1121728100.002023-03-216013Budget
378168245.592025-03-2160211Actual
217115700.002022-06-216068Budget
1714032980.482023-08-216028Actual
2871210879.692024-07-2160211Actual
249544621.002024-04-206026Actual
2631567864.472024-05-206028Actual
1481022604.002023-06-216016Actual
1121828704.002023-03-216013Actual
2832927769.002024-07-216036Actual
954228300.002023-01-196036Budget
153942099.732023-06-2160112Actual
194931324.192023-10-2160212Actual
2300015672.002024-02-196056Actual
3810823970.122025-03-2160113Actual
730328300.002022-11-216036Budget
2220673391.842024-01-196018Actual
3881986076.932025-04-216018Actual
3456510277.552024-12-2160212Actual
3036885652.002024-09-206014Actual
1394021022.002023-05-216066Actual
2020355450.602023-11-216028Actual
2779239932.352024-06-2060612Actual
1504064584.002023-06-216067Actual
832824800.002022-12-226016Budget
416734000.002022-08-216017Budget
2835518241.002024-07-216046Actual
137222700.002022-06-216064Budget
916945100.002023-01-196014Budget
922630100.002023-01-196064Budget
842528300.002022-12-226036Budget
2283339961.002024-02-196065Actual
1075311362.002023-02-196056Actual
3568923000.122025-01-1960112Actual
3542954085.422025-01-196068Actual
2900522275.352024-07-2160113Actual
79995300.002022-12-226073Budget
1628213232.922023-07-2260411Actual
2114250232.002023-12-226067Actual
3107824313.982024-09-2060611Actual
1281323202.002023-04-216016Actual
712228560.002022-11-216065Actual
1450689580.002023-06-216013Actual
172879733.922023-08-2160311Actual
3486519665.002025-01-196073Actual
1215560218.872023-03-216018Actual
2989325192.722024-08-2060311Actual
257629440.002022-07-226015Actual
898320900.002023-01-196013Budget
890019819.632022-12-226068Actual
3592576797.002025-02-196013Actual
430636400.002022-08-216018Budget
2800247817.002024-07-216063Actual
786120900.002022-12-226013Budget
1682229561.002023-08-216016Actual
168497761.002023-08-216026Actual
3069217728.002024-09-206066Actual
19146101660.552023-10-216018Actual
1790827427.002023-09-216036Actual
2471411362.002024-04-206073Actual
1530213360.582023-06-2160411Actual
1876442787.002023-10-216015Actual
879730900.002022-12-226018Budget
328625939.442022-07-226068Actual
2697152118.002024-06-206064Actual
954326780.002023-01-196036Actual
3465729698.302024-12-2160113Actual
231014300.002022-07-226063Budget
3424555200.592024-12-216028Actual
3392824971.002024-12-216016Actual
3748615160.002025-03-216056Actual
2640825058.672024-05-2060111Actual
17867878.002022-06-216056Actual
56923000.002022-05-216036Budget
2380537943.002024-03-206015Actual
71818000.002022-05-216066Budget
1094632800.002023-02-196067Budget
1940617367.042023-10-2160611Actual
3792826719.342025-03-2160611Actual
567313500.002022-10-216063Budget
169323000.002022-06-216036Budget
3852924298.002025-04-216016Actual
318344606.462022-07-226018Actual
138298138.002023-05-216026Actual
151326400.002022-06-216065Budget
810329120.002022-12-226064Actual
655336400.002022-10-216018Budget
3377660720.002024-12-216064Actual
2568186112.002024-05-206013Actual
388310712.002022-08-216026Actual
73968700.002022-11-216056Budget
336921840.002022-08-216013Actual
454813500.002022-09-216063Budget
3501941897.002025-01-196065Actual
1160229300.002023-03-216065Budget
3554419085.162025-01-1960311Actual
334155334.902024-11-2060212Actual
47120800.002022-05-216016Actual
1840213869.102023-09-2160611Actual
2082346644.002023-12-226015Actual
3737925290.002025-03-216016Actual
1187611800.002023-03-216056Budget
871525480.002022-12-226067Actual
3101922902.252024-09-2060311Actual
454713020.002022-09-216063Actual
660221819.672022-10-216028Actual
745115132.002022-11-216066Actual
1994030391.002023-11-216036Actual
2735256810.002024-06-206067Actual
1370751308.002023-05-216015Actual
211322789.382022-06-216028Actual
1602056810.002023-07-226067Actual
1259034400.002023-04-216064Budget
2312361594.002024-02-196067Actual
2395327351.002024-03-206036Actual
1065928500.002023-02-196036Budget
1634113488.242023-07-2260611Actual
2634658350.652024-05-206068Actual
271419800.002022-07-226016Budget
6629984.002022-05-216056Actual
3707380454.002025-03-216013Actual
3338719574.532024-11-2060112Actual
290410400.002022-07-226056Actual
408321424.002022-08-216066Actual
1758159202.002023-09-216063Actual
198228280.002022-06-216067Actual
35096480.002022-08-216073Actual
1973233272.002023-11-216064Actual
753438000.002022-11-216017Actual
206547515.602022-06-216018Actual
1573043997.002023-07-226065Actual
1663653058.002023-08-216014Actual
1471744894.002023-06-216015Actual
2043511579.702023-11-2160611Actual
361627400.002022-08-216064Budget
1178232890.002023-03-216036Actual
3312150739.912024-11-206028Actual
3557117940.462025-01-1960411Actual
618027040.002022-10-216036Actual
62759568.002022-10-216056Actual
263126400.002022-07-226065Budget
118779598.002023-03-216056Actual
271319292.002022-07-226016Actual
38625480.002022-05-216065Actual
1870433584.002023-10-216064Actual
3362376797.002024-12-216013Actual
3530963388.002025-01-196067Actual
106109508.002023-02-196026Actual
61516692.002022-05-216046Actual
1548494723.002023-07-226013Actual
1380223860.002023-05-216016Actual
1207231556.002023-03-216067Actual
159519968.002022-06-216016Actual
3060925768.002024-09-206036Actual
720624336.002022-11-216016Actual
3837652118.002025-04-216064Actual
3199747324.692024-10-206028Actual
2029420707.532023-11-2160111Actual
144181170.992023-05-2160212Actual
2838114168.002024-07-216056Actual
355984084.882025-01-1960511Actual
3613664584.002025-02-196015Actual
3586629698.302025-01-1960613Actual
91214120.002023-01-196073Actual
56822698.002022-05-216036Actual
94429400.002022-05-216018Budget
3087240563.962024-09-206028Actual
317076517.002024-10-206026Actual
1361346488.002023-05-216014Actual
2262155614.002024-02-196063Actual
2462286112.002024-04-206013Actual
2589857641.002024-05-206015Actual
1047833810.002023-02-196065Actual
3113828481.082024-09-2060112Actual
1240217227.002023-04-216063Actual
2706249639.002024-06-206065Actual
229204822.002024-02-196026Actual
124839752.002023-04-216073Actual
3300181328.002024-11-206017Actual
2412653281.002024-03-206067Actual
2418688069.392024-03-206018Actual
99215600.002022-05-216028Budget
3149488274.002024-10-206014Actual
847114040.002022-12-226046Actual
99124969.732022-05-216028Actual
2483441576.002024-04-206015Actual
276417788.142024-06-2060511Actual
3146618458.002024-10-206073Actual
3471430343.922024-12-2160613Actual
310128200.002022-07-226067Budget
1113419100.002023-02-196068Budget
124847200.002023-04-216073Budget
3604481282.002025-02-196014Actual
50089600.002022-09-216026Budget
24533668.862024-03-2060212Actual
1409687254.222023-05-216018Actual
80237080.002022-05-216017Actual
289134894.472024-07-2160212Actual
3303353820.002024-11-206067Actual
608419656.002022-10-216016Actual
1220316000.002023-03-216028Budget
949410100.002023-01-196026Budget
3701435508.932025-02-1960613Actual
2199719289.002024-01-196046Actual
1692911930.002023-08-216056Actual
294557722.002024-08-206026Actual
542760000.682022-09-216018Actual
3728658995.002025-03-216015Actual
2571461803.002024-05-206063Actual
3078455200.002024-09-206067Actual
3128531635.172024-09-2060213Actual
323215600.002022-07-226028Budget
3825642608.002025-04-216063Actual
2593144078.002024-05-206065Actual
2120295680.142023-12-226018Actual
944624102.002023-01-196016Actual
3190957960.002024-10-206067Actual
692847520.002022-11-216014Actual
1425000.002022-05-216073Budget
1885721022.002023-10-216016Actual
169224336.002022-06-216036Actual
520516380.002022-09-216066Actual
3858425502.002025-04-216036Actual
184622291.232023-09-2160112Actual
264369727.542024-05-2060211Actual
3616949639.002025-02-196065Actual
2850452118.002024-07-216067Actual
285715600.002022-07-226046Actual
337020900.002022-08-216013Budget
481929000.002022-09-216015Budget
936227440.002023-01-196065Actual
3548937788.702025-01-1960111Actual
369828000.002022-08-216015Actual
117339300.002023-03-216026Budget
192639240.002022-06-216017Actual
2703153903.002024-06-206015Actual
706731000.002022-11-216015Budget
1988521700.002023-11-216016Actual
3400916470.002024-12-216046Actual
2924281144.002024-08-206014Actual
3386848438.002024-12-216065Actual
2492720344.002024-04-206016Actual
440916000.002022-08-216068Budget
3090460218.872024-09-206068Actual
249324240.002022-07-226064Actual
440829697.092022-08-216068Actual

Generated 2025-06-20 14:16:15.070 UTC