[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '60'  >   SHUFFLE   <  SKIP 232  >   <  TAKE 960  >   

871 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
2942821642.002024-08-106016Actual
542760000.682022-09-116018Actual
1620021375.632023-07-1260111Actual
3243933572.052024-10-1060613Actual
3007236653.572024-08-1060612Actual
3285929469.002024-11-106036Actual
80237080.002022-05-116017Actual
19146101660.552023-10-116018Actual
1592820495.002023-07-126066Actual
3513428159.002025-01-096036Actual
3049449639.002024-09-106065Actual
198328200.002022-06-116067Budget
2368411242.002024-03-106073Actual
3199747324.692024-10-106028Actual
735015600.002022-11-116046Budget
1281323202.002023-04-116016Actual
3271159119.002024-11-106015Actual
1893815371.002023-10-116046Actual
2773332004.552024-06-1060112Actual
50078112.002022-09-116026Actual
884525697.012022-12-126028Actual
608419656.002022-10-116016Actual
1352468411.002023-05-116063Actual
2800247817.002024-07-116063Actual
1551760398.002023-07-126063Actual
832725506.002022-12-126016Actual
164012367.822023-07-1260112Actual
369828000.002022-08-116015Actual
2185635880.002024-01-096065Actual
632914820.002022-10-116066Actual
94937878.002023-01-096026Actual
1717248021.672023-08-116068Actual
2064354358.002023-12-126063Actual
2524546209.522024-04-106028Actual
1127317700.002023-03-116063Budget
1328559591.592023-04-116018Actual
3551716641.492025-01-0960211Actual
2607416411.002024-05-106046Actual
16437410.002022-06-116026Actual
144181170.992023-05-1160212Actual
2300015672.002024-02-096056Actual
665823031.812022-10-116068Actual
318344606.462022-07-126018Actual
1634113488.242023-07-1260611Actual
2812152992.002024-07-116064Actual
391689788.182025-04-1160212Actual
2622578218.002024-05-106067Actual
3622927096.002025-02-096016Actual
1967222245.002023-11-116073Actual
3040156810.002024-09-106064Actual
2289324639.002024-02-096016Actual
304336600.002022-07-126017Budget
3249874624.002024-11-106013Actual
767438182.102022-11-116018Actual
184933741.252023-09-1160612Actual
3884739309.392025-04-116028Actual
982927200.002023-01-096067Budget
969018018.002023-01-096066Actual
3654744327.662025-02-096028Actual
837510100.002022-12-126026Budget
1651696876.002023-08-116013Actual
534423520.002022-09-116067Actual
3592576797.002025-02-096013Actual
1614054906.652023-07-126068Actual
3760849680.002025-03-116067Actual
1988521700.002023-11-116016Actual
3521719340.002025-01-096066Actual
2492720344.002024-04-106016Actual
2691116905.002024-06-106073Actual
1804965780.002023-09-116017Actual
3427644745.852024-12-116068Actual
3931841965.192025-04-1160613Actual
660221819.672022-10-116028Actual
2424555450.602024-03-106068Actual
2029420707.532023-11-1160111Actual
1573043997.002023-07-126065Actual
2383839154.002024-03-106065Actual
255942342.292024-04-1060612Actual
2900522275.352024-07-1160113Actual
1569742383.002023-07-126015Actual
3300181328.002024-11-106017Actual
473529760.002022-09-116064Actual
179609042.002023-09-116056Actual
249324240.002022-07-126064Actual
408321424.002022-08-116066Actual
3069217728.002024-09-106066Actual
131544440.002022-06-116014Actual
3439122215.002024-12-1160311Actual
102386486.002023-02-096073Actual
5716320.002022-05-116063Actual
991130900.002023-01-096018Budget
767330900.002022-11-116018Budget
2023453820.272023-11-116068Actual
2017595137.702023-11-116018Actual
1817038054.822023-09-116028Actual
2571461803.002024-05-106063Actual
2335812852.062024-02-0960311Actual
3181820845.002024-10-106066Actual
3456510277.552024-12-1160212Actual
1888410649.002023-10-116026Actual
1899420344.002023-10-116066Actual
1042540500.002023-02-096015Budget
118614300.002022-06-116063Budget
61516692.002022-05-116046Actual
174017200.002022-06-116046Budget
3846953820.002025-04-116065Actual
3090460218.872024-09-106068Actual
2791046484.572024-06-1060613Actual
1094632800.002023-02-096067Budget
2082346644.002023-12-126015Actual
3232132298.172024-10-1060612Actual
342813500.002022-08-116063Budget
50089600.002022-09-116026Budget
1146234400.002023-03-116064Budget
3013215173.462024-08-1060113Actual
1065928500.002023-02-096036Budget
3060925768.002024-09-106036Actual
12685000.002022-06-116073Budget
818631000.002022-12-126015Budget
310028280.002022-07-126067Actual
1056223800.002023-02-096016Budget
17879700.002022-06-116056Budget
172879733.922023-08-1160311Actual
1701970324.002023-08-116017Actual
1660822484.002023-08-116073Actual
1666935682.002023-08-116064Actual
3214417750.032024-10-1060311Actual
344457558.352024-12-1160511Actual
2547714632.952024-04-1060611Actual
2274137781.002024-02-096064Actual
1075211800.002023-02-096056Budget
2418688069.392024-03-106018Actual
3701435508.932025-02-0960613Actual
3616949639.002025-02-096065Actual
3356445516.142024-11-1060613Actual
1089143700.002023-02-096017Actual
2330315110.622024-02-0960111Actual
383522464.002022-08-116016Actual
2126243038.252023-12-126068Actual
151326400.002022-06-116065Budget
3146618458.002024-10-106073Actual
16446600.002022-06-116026Budget
2974645861.032024-08-106028Actual
2515755434.002024-04-106067Actual
163093085.922023-07-1260511Actual
1516047568.632023-06-116068Actual
1380223860.002023-05-116016Actual
56822698.002022-05-116036Actual
1240117700.002023-04-116063Budget
528934000.002022-09-116017Budget
2654913994.642024-05-1060611Actual
321987329.622024-10-1060511Actual
3140743953.002024-10-106063Actual
520516380.002022-09-116066Actual
594329760.002022-10-116015Actual
495917472.002022-09-116016Actual
128629149.002023-04-116026Actual
249422700.002022-07-126064Budget
1459712318.002023-06-116073Actual
2318378284.362024-02-096018Actual
435331818.342022-08-116028Actual
337020900.002022-08-116013Budget
169323000.002022-06-116036Budget
416734000.002022-08-116017Budget
2735256810.002024-06-106067Actual
1970059471.002023-11-116014Actual
842427560.002022-12-126036Actual
225293894.452024-01-0960612Actual
144474008.282023-05-1160612Actual
2533723379.922024-04-1060111Actual
1587117406.002023-07-126046Actual
1291128500.002023-04-116036Budget
2703153903.002024-06-106015Actual
1799024613.002023-09-116066Actual
1533418321.312023-06-1160611Actual
3507924634.002025-01-096016Actual
215232316.762023-12-1260112Actual
3190957960.002024-10-106067Actual
24526040.002022-05-116064Actual
2043511579.702023-11-1160611Actual
1339019100.002023-04-116068Budget
857418018.002022-12-126066Actual
113557200.002023-03-116073Budget
61617200.002022-05-116046Budget
378973702.962025-03-1160511Actual
567313500.002022-10-116063Budget
847114040.002022-12-126046Actual
2649012282.902024-05-1060411Actual
3766893674.042025-03-116018Actual
3001225936.352024-08-1060112Actual
553316000.002022-09-116068Budget
294557722.002024-08-106026Actual
2744055758.182024-06-106028Actual
1672946868.002023-08-116015Actual
285817200.002022-07-126046Budget
225321780.002022-07-126013Actual
2992019467.082024-08-1060411Actual
2176431717.002024-01-096064Actual
374069563.002025-03-116026Actual
393323400.002022-08-116036Budget
2359295680.002024-03-106013Actual
2676043642.422024-05-1060613Actual
454813500.002022-09-116063Budget
3778830841.762025-03-1160111Actual
33033920.002022-05-116015Actual
153942099.732023-06-1160112Actual
206547515.602022-06-116018Actual
1979250815.002023-11-116015Actual
131640900.002022-06-116014Budget
183168875.392023-09-1160311Actual
2240713869.102024-01-0960411Actual
3843658126.002025-04-116015Actual
1259034400.002023-04-116064Budget
2008259202.002023-11-116017Actual
38726400.002022-05-116065Budget
879846667.102022-12-126018Actual
263034240.002022-07-126065Actual
1075311362.002023-02-096056Actual
19040900.002022-05-116014Budget
3125816141.902024-09-1060113Actual
936227440.002023-01-096065Actual
1028649082.002023-02-096014Actual
1891224865.002023-10-116036Actual
217115700.002022-06-116068Budget
3548937788.702025-01-0960111Actual
290410400.002022-07-126056Actual
113120020.002022-06-116013Actual
3746016470.002025-03-116046Actual
2173252241.002024-01-096014Actual
122080.002022-05-116013Actual
183703341.252023-09-1160511Actual
3400916470.002024-12-116046Actual
2110958604.002023-12-126017Actual
982825200.002023-01-096067Actual
162283277.422023-07-1260211Actual
339556943.002024-12-116026Actual
2599316521.002024-05-106016Actual
1584529838.002023-07-126036Actual
1010027830.002023-02-096013Actual
3087240563.962024-09-106028Actual
1253147564.002023-04-116014Actual
3893934697.152025-04-1160111Actual
959015600.002023-01-096046Budget
369929000.002022-08-116015Budget
1530213360.582023-06-1160411Actual
1220316000.002023-03-116028Budget
38849600.002022-08-116026Budget
368664992.342025-02-0960212Actual
1589715371.002023-07-126056Actual
271319292.002022-07-126016Actual
2474257722.002024-04-106014Actual
2506522856.002024-04-106066Actual
647129400.002022-10-116067Actual
2971897855.932024-08-106018Actual
2191621022.002024-01-096016Actual
2873920803.272024-07-1160311Actual
1094735696.002023-02-096067Actual
2114250232.002023-12-126067Actual
2681975900.002024-06-106013Actual
152482991.242023-06-1160211Actual
1934810021.162023-10-1160411Actual
3728658995.002025-03-116015Actual
1820154364.222023-09-116068Actual
1103042800.002023-02-096018Budget
3217117176.612024-10-1060411Actual
1409687254.222023-05-116018Actual
85828840.002022-05-116067Actual
1737317367.042023-08-1160611Actual
1489115371.002023-06-116046Actual
375328800.002022-08-116065Budget
1042436800.002023-02-096015Actual
2796968310.002024-07-116013Actual
1047929300.002023-02-096065Budget
1940617367.042023-10-1160611Actual
117339300.002023-03-116026Budget
2521796677.122024-04-106018Actual
2102214165.002023-12-126056Actual
192639240.002022-06-116017Actual
586027400.002022-10-116064Budget
91214120.002023-01-096073Actual
730227560.002022-11-116036Actual
3222923589.502024-10-1060611Actual
23925000.002022-07-126073Budget
164572799.752023-07-1260612Actual
3792826719.342025-03-1160611Actual
1776036732.002023-09-116015Actual
505625272.002022-09-116036Actual
277614943.402024-06-1060212Actual
3202960776.462024-10-106068Actual
6629984.002022-05-116056Actual
1220421328.752023-03-116028Actual
2403521901.002024-03-106066Actual
276417788.142024-06-1060511Actual
1390915070.002023-05-116056Actual
2906329052.672024-07-1160613Actual
2841221039.002024-07-116066Actual
2232517367.042024-01-0960111Actual
791816000.002022-12-126063Actual
2409476783.002024-03-106017Actual
47219800.002022-05-116016Budget
99124969.732022-05-116028Actual
449220900.002022-09-116013Budget
1333326763.702023-04-116028Actual
1723214314.862023-08-1160111Actual
1926624492.702023-10-1160111Actual
1113419100.002023-02-096068Budget
255372080.592024-04-1060112Actual
106099300.002023-02-096026Budget
824527440.002022-12-126065Actual
214312895.492023-12-1260511Actual
2921421114.002024-08-106073Actual
473627400.002022-09-116064Budget
679815680.002022-11-116063Actual
244040900.002022-07-126014Budget
2421446209.522024-03-106028Actual
2948325786.002024-08-106036Actual
361529120.002022-08-116064Actual
3365647334.002024-12-116063Actual
3374377004.002024-12-116014Actual
3034017595.002024-09-106073Actual
3536993325.552025-01-096018Actual
1168623800.002023-03-116016Budget
3211716337.232024-10-1060211Actual
1253250900.002023-04-116014Budget
1201536700.002023-03-116017Budget
712329200.002022-11-116065Budget
3168027273.002024-10-106016Actual
2303121022.002024-02-096066Actual
1433113488.242023-05-1160611Actual
1001630909.232023-01-096068Actual
3468430343.922024-12-1160213Actual
2297415973.002024-02-096046Actual
890115200.002022-12-126068Budget
930932000.002023-01-096015Actual
3492663986.002025-01-096064Actual
1015515939.002023-02-096063Actual
361627400.002022-08-116064Budget
1462547499.002023-06-116014Actual
3902121299.032025-04-1160411Actual
1154439376.002023-03-116015Actual
2685251750.002024-06-106063Actual
62749700.002022-10-116056Budget
857318100.002022-12-126066Budget
24533668.862024-03-1060212Actual
481832640.002022-09-116015Actual
195223404.012023-10-1160612Actual
204036362.582023-11-1160511Actual
2397919088.002024-03-106046Actual
3731955973.002025-03-116065Actual
2838114168.002024-07-116056Actual
2170412558.002024-01-096073Actual
2099621901.002023-12-126046Actual
1602056810.002023-07-126067Actual
837610088.002022-12-126026Actual
217024000.012022-06-116068Actual
2758723360.772024-06-1060311Actual
3477374382.002025-01-096013Actual
1034228980.002023-02-096064Actual
390483741.252025-04-1160511Actual
3710648128.002025-03-116063Actual
367487481.752025-02-0960511Actual
2105022152.002023-12-126066Actual
2787953263.652024-06-1060213Actual
3329515269.132024-11-1060411Actual
36519100504.472025-02-096018Actual
3866723714.002025-04-116066Actual
2132216381.922023-12-1260111Actual
3896715727.652025-04-1160211Actual
440916000.002022-08-116068Budget
2977851227.792024-08-106068Actual
1234428100.002023-04-116013Budget
6639700.002022-05-116056Budget
265172655.062024-05-1060511Actual
641344000.002022-10-116017Actual
1028550900.002023-02-096014Budget
355746640.002022-08-116014Actual
56923000.002022-05-116036Budget
3406520066.002024-12-116066Actual
3392824971.002024-12-116016Actual
3580816948.942025-01-0960113Actual
194661234.822023-10-1160112Actual
2850452118.002024-07-116067Actual
2767321985.212024-06-1060611Actual
791714800.002022-12-126063Budget
264369727.542024-05-1060211Actual
2915548300.002024-08-106063Actual
613111232.002022-10-116026Actual
1598776783.002023-07-126017Actual
3259021114.002024-11-106073Actual
3716515698.002025-03-116073Actual
2950916825.002024-08-106046Actual
304236400.002022-07-126017Actual
487728800.002022-09-116065Budget
3586629698.302025-01-0960613Actual
1766852047.002023-09-116014Actual
3672116186.172025-02-0960411Actual
184418000.002022-06-116066Budget
3601613386.002025-02-096073Actual
1065829601.002023-02-096036Actual
151224960.002022-06-116065Actual
362566943.002025-02-096026Actual
1427313106.322023-05-1160311Actual
903914800.002023-01-096063Budget
2903243579.262024-07-1160213Actual
449120460.002022-09-116013Actual
3176115461.002024-10-106046Actual
1207231556.002023-03-116067Actual
440829697.092022-08-116068Actual
2583648510.002024-05-106064Actual
3798819378.782025-03-1160112Actual
847215600.002022-12-126046Budget
3350726391.222024-11-1060113Actual
1370751308.002023-05-116015Actual
1491713689.002023-06-116056Actual
1121728100.002023-03-116013Budget
3291111264.002024-11-106056Actual
118779598.002023-03-116056Actual
898320900.002023-01-096013Budget
753438000.002022-11-116017Actual
3863615018.002025-04-116056Actual
2395327351.002024-03-106036Actual
1281423800.002023-04-116016Budget
1295722604.002023-04-116046Actual
3332727787.452024-11-1060611Actual
567413720.002022-10-116063Actual
305819776.002024-09-106026Actual
3595747093.002025-02-096063Actual
2756011223.312024-06-1060211Actual
2498229009.002024-04-106036Actual
3837652118.002025-04-116064Actual
1364539647.002023-05-116064Actual
772218546.882022-11-116028Actual
1560453563.002023-07-126014Actual
145437080.002022-06-116015Actual
343648398.792024-12-1160211Actual
3816447937.232025-03-1160613Actual
3683818008.542025-02-0960112Actual
2477433584.002024-04-106064Actual
580449000.002022-10-116014Budget
1258938272.002023-04-116064Actual
285715600.002022-07-126046Actual
1512836604.792023-06-116028Actual
3036885652.002024-09-106014Actual
1226019100.002023-03-116068Budget
3015930989.552024-08-1060213Actual
57568100.002022-10-116073Budget
71717108.002022-05-116066Actual
27412105381.832024-06-106018Actual
1015617700.002023-02-096063Budget
2380537943.002024-03-106015Actual
467849000.002022-09-116014Budget
496018600.002022-09-116016Budget
3415753130.002024-12-116067Actual
2722911370.002024-06-106056Actual
2070211242.002023-12-126073Actual
3104619658.572024-09-1060411Actual
2613115195.002024-05-106066Actual
2214663388.002024-01-096067Actual
842528300.002022-12-126036Budget
1999211051.002023-11-116056Actual
3530963388.002025-01-096067Actual
1421820229.862023-05-1160111Actual
2568186112.002024-05-106013Actual
311668809.432024-09-1060212Actual
3875954648.002025-04-116067Actual
3631019871.002025-02-096046Actual
3274457587.002024-11-106065Actual
159619800.002022-06-116016Budget
3398328903.002024-12-116036Actual
138298138.002023-05-116026Actual
225420200.002022-07-126013Budget
357179788.182025-01-0960212Actual
3899413895.702025-04-1160311Actual
318429400.002022-07-126018Budget
600028800.002022-10-116065Budget
249544621.002024-04-106026Actual
3028146851.002024-09-106063Actual
2646313275.472024-05-1060311Actual
3554419085.162025-01-0960311Actual
46298640.002022-09-116073Actual
2164558006.002024-01-096063Actual
2338513614.842024-02-0960411Actual
2262155614.002024-02-096063Actual
3137475141.002024-10-106013Actual
68795300.002022-11-116073Budget
1790827427.002023-09-116036Actual
772116600.002022-11-116028Budget
622816000.002022-10-116046Budget
281123000.002022-07-126036Budget
1764011122.002023-09-116073Actual
3078455200.002024-09-106067Actual
1785324865.002023-09-116016Actual
46308100.002022-09-116073Budget
2779239932.352024-06-1060612Actual
2211363148.002024-01-096017Actual
1140450900.002023-03-116014Budget
991260000.682023-01-096018Actual
720524800.002022-11-116016Budget
385569563.002025-04-116026Actual
1608082361.712023-07-126018Actual
2182453775.002024-01-096015Actual
244143372.102024-03-1060511Actual
94348000.462022-05-116018Actual
1711282452.622023-08-116018Actual
1425000.002022-05-116073Budget
1430010402.022023-05-1160411Actual
561523100.002022-10-116013Actual
2430517494.702024-03-1060111Actual
378168245.592025-03-1160211Actual
2965856856.002024-08-106067Actual
2020355450.602023-11-116028Actual
1056123442.002023-02-096016Actual
3131529698.302024-09-1060613Actual
3240837123.002024-10-1060213Actual
865639100.002022-12-126017Budget
1663653058.002023-08-116014Actual
2309062192.002024-02-096017Actual
189649443.002023-10-116056Actual
3645960398.002025-02-096067Actual
2091520796.002023-12-126016Actual
79995300.002022-12-126073Budget
51509700.002022-09-116056Budget
309927940.272024-09-1060211Actual
1563733933.002023-07-126064Actual
5206600.002022-05-116026Budget
3353429375.482024-11-1060213Actual
2761418894.732024-06-1060411Actual
2137713232.922023-12-1260311Actual
205221183.762023-11-1160212Actual
3831512558.002025-04-116073Actual
106109508.002023-02-096026Actual
3261883030.002024-11-106014Actual
260205912.002024-05-106026Actual
2995222215.002024-08-1060611Actual
2747241400.342024-06-106068Actual
168497761.002023-08-116026Actual
2753233666.282024-06-1060111Actual
73978580.002022-11-116056Actual
2589857641.002024-05-106015Actual
2631567864.472024-05-106028Actual
745218100.002022-11-116066Budget
3459741498.342024-12-1160612Actual
85188700.002022-12-126056Budget
3669420229.862025-02-0960311Actual
2483441576.002024-04-106015Actual
235333149.752024-02-0960612Actual
3447730841.762024-12-1160611Actual
3908024582.072025-04-1160611Actual
944624102.002023-01-096016Actual
199129745.002023-11-116026Actual
154253512.532023-06-1160612Actual
2634658350.652024-05-106068Actual
1234325806.002023-04-116013Actual
3825642608.002025-04-116063Actual
323215600.002022-07-126028Budget
375231680.002022-08-116065Actual
2527744850.402024-04-106068Actual
3303353820.002024-11-106067Actual
3489383628.002025-01-096014Actual
3666713895.702025-02-0960211Actual
698428280.002022-11-116064Actual
3101922902.252024-09-1060311Actual
1009928100.002023-02-096013Budget
1070520930.002023-02-096046Actual
263126400.002022-07-126065Budget
3695731635.172025-02-0960113Actual
80005400.002022-12-126073Actual
1121828704.002023-03-116013Actual
435417900.002022-08-116028Budget
3294221872.002024-11-106066Actual
904014560.002023-01-096063Actual
402610192.002022-08-116056Actual
917043120.002023-01-096014Actual
487628000.002022-09-116065Actual
310128200.002022-07-126067Budget
958914170.002023-01-096046Actual
949410100.002023-01-096026Budget
1333416000.002023-04-116028Budget
159519968.002022-06-116016Actual
585923280.002022-10-116064Actual
720624336.002022-11-116016Actual
266103971.052024-05-1060112Actual
2123046662.562023-12-126028Actual
2500815672.002024-04-106046Actual
777915200.002022-11-116068Budget
209427535.002023-12-126026Actual
1826117494.702023-09-1160111Actual
271499882.002024-06-106026Actual
1113527878.872023-02-096068Actual
2731983674.002024-06-106017Actual
1917459800.682023-10-116028Actual
954326780.002023-01-096036Actual
1146138272.002023-03-116064Actual
1080820600.002023-02-096066Budget
3288517356.002024-11-106046Actual
2888529361.942024-07-1160112Actual
1705243534.002023-08-116067Actual
2073055506.002023-12-126014Actual
2827424706.002024-07-116016Actual
57558080.002022-10-116073Actual
759027200.002022-11-116067Budget
3772857988.532025-03-116068Actual
128619300.002023-04-116026Budget
3557117940.462025-01-0960411Actual
2220673391.842024-01-096018Actual
243942680.002022-07-126014Actual
725410100.002022-11-116026Budget
1779348438.002023-09-116065Actual
2832927769.002024-07-116036Actual
1450689580.002023-06-116013Actual
33131600.002022-05-116015Budget
3542954085.422025-01-096068Actual
29059700.002022-07-126056Budget
2936849514.002024-08-106065Actual
204951985.902023-11-1160112Actual
2374536149.002024-03-106064Actual
184316692.002022-06-116066Actual
257629440.002022-07-126015Actual
734917654.002022-11-116046Actual
3636721429.002025-02-096066Actual
1183019016.002023-03-116046Actual
2619293288.002024-05-106017Actual
430544545.852022-08-116018Actual
1400162790.002023-05-116017Actual
2593144078.002024-05-106065Actual
3604481282.002025-02-096014Actual
2462286112.002024-04-106013Actual
289134894.472024-07-1160212Actual
2076336149.002023-12-126064Actual
3887960776.462025-04-116068Actual
1388319088.002023-05-116046Actual
2806118975.002024-07-116073Actual
2283339961.002024-02-096065Actual
916945100.002023-01-096014Budget
674224700.002022-11-116013Actual
2205422152.002024-01-096066Actual
3539743909.482025-01-096028Actual
1314435328.002023-04-116017Actual
1361346488.002023-05-116014Actual
3852924298.002025-04-116016Actual
99215600.002022-05-116028Budget
2894533913.092024-07-1160612Actual
3737925290.002025-03-116016Actual
193756934.932023-10-1160511Actual
3677822673.522025-02-0960611Actual
18943120.002022-05-116014Actual
17867878.002022-06-116056Actual
2324349380.792024-02-096068Actual
35108100.002022-08-116073Budget
174894161.472023-08-1160612Actual
192736600.002022-06-116017Budget
3253145299.002024-11-106063Actual
31969100504.472024-10-106018Actual
2693985284.002024-06-106014Actual
5197800.002022-05-116026Actual
1876442787.002023-10-116015Actual
3787024275.682025-03-1160411Actual
193215980.662023-10-1160311Actual
1168523442.002023-03-116016Actual
3152752118.002024-10-106064Actual
515110400.002022-09-116056Actual
618123400.002022-10-116036Budget
328316730.002024-11-106026Actual
3642678982.002025-02-096017Actual
61329600.002022-10-116026Budget
633017400.002022-10-116066Budget
832824800.002022-12-126016Budget
3804841106.842025-03-1160612Actual
871427200.002022-12-126067Budget
3309388795.162024-11-106018Actual
3822369069.002025-04-116013Actual
1320232844.002023-04-116067Actual
3628429204.002025-02-096036Actual
2871210879.692024-07-1160211Actual
865734880.002022-12-126017Actual
1855295680.002023-10-116013Actual
3149488274.002024-10-106014Actual
194931324.192023-10-1160212Actual
334155334.902024-11-1060212Actual
995916600.002023-01-096028Budget
1207332800.002023-03-116067Budget
3769652970.252025-03-116028Actual
2011545926.002023-11-116067Actual
1314536700.002023-04-116017Budget
1714032980.482023-08-116028Actual
298666947.702024-08-1060211Actual
922630100.002023-01-096064Budget
706627160.002022-11-116015Actual
430636400.002022-08-116018Budget
243609639.242024-03-1060311Actual
3208932673.712024-10-1060111Actual
3362376797.002024-12-116013Actual
3562924313.982025-01-0960611Actual
3633615585.002025-02-096056Actual
3096431261.982024-09-1060111Actual
3465729698.302024-12-1160113Actual
3046161438.002024-09-106015Actual
1385725116.002023-05-116036Actual
3583530989.552025-01-0960213Actual
547530000.132022-09-116028Actual
182893054.012023-09-1160211Actual
1958187009.002023-11-116013Actual
245062545.492024-03-1060112Actual
594229000.002022-10-116015Budget
1107816000.002023-02-096028Budget
3607659202.002025-02-096064Actual
725311336.002022-11-116026Actual
124847200.002023-04-116073Budget
239254671.002024-03-106026Actual
296018000.002022-07-126066Budget
1080720511.002023-02-096066Actual
2983835383.332024-08-1060111Actual
162559543.492023-07-1260311Actual
561620900.002022-10-116013Budget
1178232890.002023-03-116036Actual
3480644436.002025-01-096063Actual
1471744894.002023-06-116015Actual
2389826522.002024-03-106016Actual
706731000.002022-11-116015Budget
1793414466.002023-09-116046Actual
2268022245.002024-02-096073Actual
1240217227.002023-04-116063Actual
2882521299.032024-07-1160611Actual
231014300.002022-07-126063Budget
3371518113.002024-12-116073Actual
2924281144.002024-08-106014Actual
1690316175.002023-08-116046Actual
145531600.002022-06-116015Budget
172606108.322023-08-1160211Actual
2503411051.002024-04-106056Actual
2097030742.002023-12-126036Actual
3689730830.062025-02-0960612Actual
3441818894.732024-12-1160411Actual
230913720.002022-07-126063Actual
355984084.882025-01-0960511Actual
1864412916.002023-10-116073Actual
3424555200.592024-12-116028Actual
3162055973.002024-10-106065Actual
3834381282.002025-04-116014Actual
1870433584.002023-10-116064Actual
1358522963.002023-05-116073Actual
206629400.002022-06-116018Budget
1770033933.002023-09-116064Actual
96378700.002023-01-096056Budget
1107726484.912023-02-096028Actual
71818000.002022-05-116066Budget
328625939.442022-07-126068Actual
1173412199.002023-03-116026Actual
1908656810.002023-10-116067Actual
397914352.002022-08-116046Actual
3920039932.352025-04-1160612Actual
2400514165.002024-03-106056Actual
183439733.922023-09-1160411Actual
3748615160.002025-03-116056Actual
2140413614.842023-12-1260411Actual
3926022275.352025-04-1160113Actual
3518611689.002025-01-096056Actual
944524800.002023-01-096016Budget
1047833810.002023-02-096065Actual
2223440773.052024-01-096028Actual
3119836800.382024-09-1060612Actual
2465554418.002024-04-106063Actual
253653435.932024-04-1060211Actual
1267240500.002023-04-116015Budget
2146313232.922023-12-1260611Actual
1291027209.002023-04-116036Actual
1154540500.002023-03-116015Budget
215543404.012023-12-1260612Actual
1306221349.002023-04-116066Actual
2344320993.702024-02-0960611Actual
1510091693.702023-06-116018Actual
255641196.532024-04-1060212Actual
2610010388.002024-05-106056Actual
996031212.272023-01-096028Actual
317076517.002024-10-106026Actual
3324114047.832024-11-1060211Actual
1654964584.002023-08-116063Actual
1731413106.322023-08-1160411Actual
173918564.002022-06-116046Actual
137222700.002022-06-116064Budget
1193120302.002023-03-116066Actual
2835518241.002024-07-116046Actual
534526700.002022-09-116067Budget
3338719574.532024-11-1060112Actual
328715700.002022-07-126068Budget
271419800.002022-07-126016Budget
152759447.742023-06-1160311Actual
2640825058.672024-05-1060111Actual
3113828481.082024-09-1060112Actual
3722649680.002025-03-116064Actual
422326700.002022-08-116067Budget
1676247990.002023-08-116065Actual
2989325192.722024-08-1060311Actual
408417400.002022-08-116066Budget
3453724223.552024-12-1160112Actual
143911909.312023-05-1160112Actual
641234000.002022-10-116017Budget
954228300.002023-01-096036Budget
510316000.002022-09-116046Budget
777816546.842022-11-116068Actual
3326816032.972024-11-1060311Actual
2726019977.002024-06-106066Actual
665916000.002022-10-116068Budget
1867259315.002023-10-116014Actual
1349180730.002023-05-116013Actual
2037613232.922023-11-1160411Actual
3403513035.002024-12-116056Actual
351068413.002025-01-096026Actual
3228923000.122024-10-1060112Actual
184622291.232023-09-1160112Actual
745115132.002022-11-116066Actual
3433639315.322024-12-1160111Actual
1610842132.172023-07-126028Actual
1273125392.002023-04-116065Actual
169224336.002022-06-116036Actual
759132640.002022-11-116067Actual
3377660720.002024-12-116064Actual
173413085.922023-08-1160511Actual
2486740365.002024-04-106065Actual
2953512769.002024-08-106056Actual
3498666447.002025-01-096015Actual
753539100.002022-11-116017Budget
553223757.582022-09-116068Actual
235032673.152024-02-0960112Actual
257731600.002022-07-126015Budget
383618600.002022-08-116016Budget
1215560218.872023-03-116018Actual
2371262969.002024-03-106014Actual
1089036700.002023-02-096017Budget
2161383720.002024-01-096013Actual
510414040.002022-09-116046Actual
1808252145.002023-09-116067Actual
3128531635.172024-09-1060213Actual
1001715200.002023-01-096068Budget
3743428620.002025-03-116036Actual
12674000.002022-06-116073Actual
3516017373.002025-01-096046Actual
283016659.002024-07-116026Actual
148379142.002023-06-116026Actual
3173528620.002024-10-106036Actual
3238124696.452024-10-1060113Actual
124839752.002023-04-116073Actual
1070620600.002023-02-096046Budget
80336600.002022-05-116017Budget
1682229561.002023-08-116016Actual
3486519665.002025-01-096073Actual
2294829838.002024-02-096036Actual
1415520.002022-05-116073Actual
5814300.002022-05-116063Budget
3881986076.932025-04-116018Actual
85928200.002022-05-116067Budget
91225300.002023-01-096073Budget
253929447.742024-04-1060311Actual
266423971.052024-05-1060612Actual
936329200.002023-01-096065Budget
27615460.002022-07-126026Actual
2604821839.002024-05-106036Actual
2862448788.352024-07-116068Actual
3107824313.982024-09-1060611Actual
692847520.002022-11-116014Actual
730328300.002022-11-116036Budget
254199257.312024-04-1060411Actual
818732960.002022-12-126015Actual
2912271760.002024-08-106013Actual
24622700.002022-05-116064Budget
3421783358.692024-12-116018Actual
203496680.672023-11-1160311Actual
2061082524.002023-12-126013Actual
118515040.002022-06-116063Actual
17548105248.002023-09-116013Actual
804849440.002022-12-126014Actual

Generated 2025-06-10 11:22:33.203 UTC