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868 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
3521719340.002025-01-096066Actual
343648398.792024-12-1160211Actual
3920039932.352025-04-1160612Actual
422225480.002022-08-116067Actual
2512468889.002024-04-106017Actual
3613664584.002025-02-096015Actual
2722911370.002024-06-106056Actual
698428280.002022-11-116064Actual
3551716641.492025-01-0960211Actual
995916600.002023-01-096028Budget
753438000.002022-11-116017Actual
692745100.002022-11-116014Budget
73978580.002022-11-116056Actual
2977851227.792024-08-106068Actual
865734880.002022-12-126017Actual
192736600.002022-06-116017Budget
2294829838.002024-02-096036Actual
35108100.002022-08-116073Budget
3060925768.002024-09-106036Actual
305819776.002024-09-106026Actual
3480644436.002025-01-096063Actual
3542954085.422025-01-096068Actual
2821458664.002024-07-116065Actual
35096480.002022-08-116073Actual
244143372.102024-03-1060511Actual
954326780.002023-01-096036Actual
3501941897.002025-01-096065Actual
323119274.172022-07-126028Actual
1592820495.002023-07-126066Actual
3772857988.532025-03-116068Actual
3554419085.162025-01-0960311Actual
884616600.002022-12-126028Budget
1510091693.702023-06-116018Actual
3228923000.122024-10-1060112Actual
204036362.582023-11-1160511Actual
2309062192.002024-02-096017Actual
179609042.002023-09-116056Actual
2900522275.352024-07-1160113Actual
1512836604.792023-06-116028Actual
159619800.002022-06-116016Budget
1146234400.002023-03-116064Budget
1121828704.002023-03-116013Actual
249544621.002024-04-106026Actual
328625939.442022-07-126068Actual
5206600.002022-05-116026Budget
3642678982.002025-02-096017Actual
3852924298.002025-04-116016Actual
294557722.002024-08-106026Actual
1240217227.002023-04-116063Actual
842427560.002022-12-126036Actual
2649012282.902024-05-1060411Actual
1548494723.002023-07-126013Actual
194661234.822023-10-1160112Actual
205513856.152023-11-1160612Actual
473529760.002022-09-116064Actual
1522023824.612023-06-1160111Actual
969018018.002023-01-096066Actual
2589857641.002024-05-106015Actual
17879700.002022-06-116056Budget
2137713232.922023-12-1260311Actual
1001630909.232023-01-096068Actual
917043120.002023-01-096014Actual
857318100.002022-12-126066Budget
890019819.632022-12-126068Actual
61516692.002022-05-116046Actual
243609639.242024-03-1060311Actual
2691116905.002024-06-106073Actual
3392824971.002024-12-116016Actual
720524800.002022-11-116016Budget
3884739309.392025-04-116028Actual
245632863.582024-03-1060612Actual
2146313232.922023-12-1260611Actual
1766852047.002023-09-116014Actual
3498666447.002025-01-096015Actual
3716515698.002025-03-116073Actual
2613115195.002024-05-106066Actual
674224700.002022-11-116013Actual
2238013742.502024-01-0960311Actual
174017200.002022-06-116046Budget
184622291.232023-09-1160112Actual
1598776783.002023-07-126017Actual
285817200.002022-07-126046Budget
2061082524.002023-12-126013Actual
3271159119.002024-11-106015Actual
2424555450.602024-03-106068Actual
168497761.002023-08-116026Actual
2085541262.002023-12-126065Actual
487728800.002022-09-116065Budget
1885721022.002023-10-116016Actual
759132640.002022-11-116067Actual
786219800.002022-12-126013Actual
3356445516.142024-11-1060613Actual
1672946868.002023-08-116015Actual
3586629698.302025-01-0960613Actual
104715700.002022-05-116068Budget
2974645861.032024-08-106028Actual
3125816141.902024-09-1060113Actual
244040900.002022-07-126014Budget
2418688069.392024-03-106018Actual
547530000.132022-09-116028Actual
2176431717.002024-01-096064Actual
3645960398.002025-02-096067Actual
3013215173.462024-08-1060113Actual
786120900.002022-12-126013Budget
3294221872.002024-11-106066Actual
2368411242.002024-03-106073Actual
391689788.182025-04-1160212Actual
2232517367.042024-01-0960111Actual
1533418321.312023-06-1160611Actual
2262155614.002024-02-096063Actual
355746640.002022-08-116014Actual
2214663388.002024-01-096067Actual
1080820600.002023-02-096066Budget
3492663986.002025-01-096064Actual
1094735696.002023-02-096067Actual
2324349380.792024-02-096068Actual
2043511579.702023-11-1160611Actual
2604821839.002024-05-106036Actual
3822369069.002025-04-116013Actual
26287123042.772024-05-106018Actual
3769652970.252025-03-116028Actual
211415600.002022-06-116028Budget
454813500.002022-09-116063Budget
1891224865.002023-10-116036Actual
542836400.002022-09-116018Budget
173413085.922023-08-1160511Actual
3288517356.002024-11-106046Actual
528833280.002022-09-116017Actual
378168245.592025-03-1160211Actual
1905363806.002023-10-116017Actual
2362553820.002024-03-106063Actual
254466234.922024-04-1060511Actual
402610192.002022-08-116056Actual
3371518113.002024-12-116073Actual
94937878.002023-01-096026Actual
1692911930.002023-08-116056Actual
1226130109.222023-03-116068Actual
317076517.002024-10-106026Actual
1415646662.562023-05-116068Actual
1010027830.002023-02-096013Actual
24533668.862024-03-1060212Actual
3616949639.002025-02-096065Actual
1328642800.002023-04-116018Budget
225293894.452024-01-0960612Actual
1584529838.002023-07-126036Actual
818631000.002022-12-126015Budget
949410100.002023-01-096026Budget
1628213232.922023-07-1260411Actual
124847200.002023-04-116073Budget
1982538033.002023-11-116065Actual
505625272.002022-09-116036Actual
390483741.252025-04-1160511Actual
2226535879.022024-01-096068Actual
3477374382.002025-01-096013Actual
1500777500.002023-06-116017Actual
622719474.002022-10-116046Actual
473627400.002022-09-116064Budget
214312895.492023-12-1260511Actual
871525480.002022-12-126067Actual
3377660720.002024-12-116064Actual
3666713895.702025-02-0960211Actual
2344320993.702024-02-0960611Actual
3574837191.882025-01-0960612Actual
18943120.002022-05-116014Actual
1888410649.002023-10-116026Actual
2785216141.902024-06-1060113Actual
2359295680.002024-03-106013Actual
1804965780.002023-09-116017Actual
586027400.002022-10-116064Budget
435417900.002022-08-116028Budget
1306221349.002023-04-116066Actual
2924281144.002024-08-106014Actual
253929447.742024-04-1060311Actual
1491713689.002023-06-116056Actual
1471744894.002023-06-116015Actual
151224960.002022-06-116065Actual
3846953820.002025-04-116065Actual
255641196.532024-04-1060212Actual
3353429375.482024-11-1060213Actual
193215980.662023-10-1160311Actual
174331349.722023-08-1160112Actual
1494818687.002023-06-116066Actual
712329200.002022-11-116065Budget
96367644.002023-01-096056Actual
898420460.002023-01-096013Actual
198228280.002022-06-116067Actual
2953512769.002024-08-106056Actual
1028649082.002023-02-096014Actual
3872680224.002025-04-116017Actual
3536993325.552025-01-096018Actual
1178328500.002023-03-116036Budget
16437410.002022-06-116026Actual
3202960776.462024-10-106068Actual
184316692.002022-06-116066Actual
1690316175.002023-08-116046Actual
2791046484.572024-06-1060613Actual
2856498274.122024-07-116018Actual
235032673.152024-02-0960112Actual
61329600.002022-10-116026Budget
2102214165.002023-12-126056Actual
2099621901.002023-12-126046Actual
1259034400.002023-04-116064Budget
3403513035.002024-12-116056Actual
1273029300.002023-04-116065Budget
96378700.002023-01-096056Budget
1047929300.002023-02-096065Budget
1433113488.242023-05-1160611Actual
3518611689.002025-01-096056Actual
2747241400.342024-06-106068Actual
3813532280.802025-03-1160213Actual
3243933572.052024-10-1060613Actual
5197800.002022-05-116026Actual
2838114168.002024-07-116056Actual
832725506.002022-12-126016Actual
1785324865.002023-09-116016Actual
71717108.002022-05-116066Actual
3926022275.352025-04-1160113Actual
17867878.002022-06-116056Actual
47219800.002022-05-116016Budget
600128280.002022-10-116065Actual
57558080.002022-10-116073Actual
19040900.002022-05-116014Budget
1333326763.702023-04-116028Actual
3211716337.232024-10-1060211Actual
2640825058.672024-05-1060111Actual
3173528620.002024-10-106036Actual
3383663176.002024-12-116015Actual
3055422793.002024-09-106016Actual
2170412558.002024-01-096073Actual
608419656.002022-10-116016Actual
182893054.012023-09-1160211Actual
2515755434.002024-04-106067Actual
3137475141.002024-10-106013Actual
62749700.002022-10-116056Budget
3695731635.172025-02-0960113Actual
355849000.002022-08-116014Budget
753539100.002022-11-116017Budget
3326816032.972024-11-1060311Actual
3015930989.552024-08-1060213Actual
1587117406.002023-07-126046Actual
1193220600.002023-03-116066Budget
2300015672.002024-02-096056Actual
6629984.002022-05-116056Actual
255942342.292024-04-1060612Actual
3778830841.762025-03-1160111Actual
641344000.002022-10-116017Actual
1705243534.002023-08-116067Actual
832824800.002022-12-126016Budget
3280428159.002024-11-106016Actual
3628429204.002025-02-096036Actual
162283277.422023-07-1260211Actual
3931841965.192025-04-1160613Actual
162559543.492023-07-1260311Actual
1113527878.872023-02-096068Actual
977339100.002023-01-096017Budget
1876442787.002023-10-116015Actual
3453724223.552024-12-1160112Actual
3001225936.352024-08-1060112Actual
102377200.002023-02-096073Budget
600028800.002022-10-116065Budget
184418000.002022-06-116066Budget
328715700.002022-07-126068Budget
3683818008.542025-02-0960112Actual
184933741.252023-09-1160612Actual
1267240500.002023-04-116015Budget
249422700.002022-07-126064Budget
2064354358.002023-12-126063Actual
1516047568.632023-06-116068Actual
1178232890.002023-03-116036Actual
1994030391.002023-11-116036Actual
435331818.342022-08-116028Actual
276417788.142024-06-1060511Actual
2303121022.002024-02-096066Actual
145531600.002022-06-116015Budget
118515040.002022-06-116063Actual
1864412916.002023-10-116073Actual
337020900.002022-08-116013Budget
3040156810.002024-09-106064Actual
3049449639.002024-09-106065Actual
266103971.052024-05-1060112Actual
3737925290.002025-03-116016Actual
3914024712.922025-04-1160112Actual
3261883030.002024-11-106014Actual
131544440.002022-06-116014Actual
3757673600.002025-03-116017Actual
263034240.002022-07-126065Actual
3798819378.782025-03-1160112Actual
2971897855.932024-08-106018Actual
397914352.002022-08-116046Actual
3861015142.002025-04-116046Actual
304336600.002022-07-126017Budget
958914170.002023-01-096046Actual
159519968.002022-06-116016Actual
199129745.002023-11-116026Actual
183439733.922023-09-1160411Actual
1226019100.002023-03-116068Budget
2571461803.002024-05-106063Actual
1421820229.862023-05-1160111Actual
1339019100.002023-04-116068Budget
145437080.002022-06-116015Actual
1215642800.002023-03-116018Budget
99215600.002022-05-116028Budget
1465734283.002023-06-116064Actual
393323400.002022-08-116036Budget
467849000.002022-09-116014Budget
192943181.672023-10-1160211Actual
351068413.002025-01-096026Actual
192639240.002022-06-116017Actual
679714800.002022-11-116063Budget
1676247990.002023-08-116065Actual
1333416000.002023-04-116028Budget
1234428100.002023-04-116013Budget
225321780.002022-07-126013Actual
3178713460.002024-10-106056Actual
1711282452.622023-08-116018Actual
954228300.002023-01-096036Budget
2779239932.352024-06-1060612Actual
164281349.722023-07-1260212Actual
1879742608.002023-10-116065Actual
1281423800.002023-04-116016Budget
3731955973.002025-03-116065Actual
1573043997.002023-07-126065Actual
847114040.002022-12-126046Actual
1295820600.002023-04-116046Budget
1758159202.002023-09-116063Actual
144474008.282023-05-1160612Actual
2942821642.002024-08-106016Actual
1425000.002022-05-116073Budget
3465729698.302024-12-1160113Actual
725410100.002022-11-116026Budget
585923280.002022-10-116064Actual
561620900.002022-10-116013Budget
2135010307.332023-12-1260211Actual
3253145299.002024-11-106063Actual
647026700.002022-10-116067Budget
148379142.002023-06-116026Actual
24622700.002022-05-116064Budget
618027040.002022-10-116036Actual
304236400.002022-07-126017Actual
3329515269.132024-11-1060411Actual
608318600.002022-10-116016Budget
3810823970.122025-03-1160113Actual
215232316.762023-12-1260112Actual
2289324639.002024-02-096016Actual
2380537943.002024-03-106015Actual
1056123442.002023-02-096016Actual
1385725116.002023-05-116036Actual
318344606.462022-07-126018Actual
3766893674.042025-03-116018Actual
2761418894.732024-06-1060411Actual
3527679488.002025-01-096017Actual
3486519665.002025-01-096073Actual
777816546.842022-11-116068Actual
879730900.002022-12-126018Budget
884525697.012022-12-126028Actual
1634113488.242023-07-1260611Actual
2841221039.002024-07-116066Actual
1682229561.002023-08-116016Actual
2280145881.002024-02-096015Actual
898320900.002023-01-096013Budget
1403459202.002023-05-116067Actual
3424555200.592024-12-116028Actual
1475036239.002023-06-116065Actual
655336400.002022-10-116018Budget
2681975900.002024-06-106013Actual
542760000.682022-09-116018Actual
2421446209.522024-03-106028Actual
2173252241.002024-01-096014Actual
1723214314.862023-08-1160111Actual
234123213.582024-02-0960511Actual
1140351612.002023-03-116014Actual
263126400.002022-07-126065Budget
520516380.002022-09-116066Actual
936329200.002023-01-096065Budget
1409687254.222023-05-116018Actual
1400162790.002023-05-116017Actual
3636721429.002025-02-096066Actual
837610088.002022-12-126026Actual
1173412199.002023-03-116026Actual
3557117940.462025-01-0960411Actual
94429400.002022-05-116018Budget
2547714632.952024-04-1060611Actual
2685251750.002024-06-106063Actual
745218100.002022-11-116066Budget
2091520796.002023-12-126016Actual
113557200.002023-03-116073Budget
2758723360.772024-06-1060311Actual
3101922902.252024-09-1060311Actual
285715600.002022-07-126046Actual
1701970324.002023-08-116017Actual
62759568.002022-10-116056Actual
3746016470.002025-03-116046Actual
1504064584.002023-06-116067Actual
2110958604.002023-12-126017Actual
311668809.432024-09-1060212Actual
2002320294.002023-11-116066Actual
2383839154.002024-03-106065Actual
2073055506.002023-12-126014Actual
235333149.752024-02-0960612Actual
2888529361.942024-07-1160112Actual
217115700.002022-06-116068Budget
2827424706.002024-07-116016Actual
706731000.002022-11-116015Budget
27626600.002022-07-126026Budget
1934810021.162023-10-1160411Actual
1589715371.002023-07-126056Actual
257731600.002022-07-126015Budget
1352468411.002023-05-116063Actual
164012367.822023-07-1260112Actual
17548105248.002023-09-116013Actual
2524546209.522024-04-106028Actual
1776036732.002023-09-116015Actual
1075211800.002023-02-096056Budget
1380223860.002023-05-116016Actual
1486527351.002023-06-116036Actual
1349180730.002023-05-116013Actual
3433639315.322024-12-1160111Actual
2634658350.652024-05-106068Actual
1453867095.002023-06-116063Actual
1551760398.002023-07-126063Actual
440829697.092022-08-116068Actual
1154540500.002023-03-116015Budget
2521796677.122024-04-106018Actual
3046161438.002024-09-106015Actual
3259021114.002024-11-106073Actual
3908024582.072025-04-1160611Actual
2818150053.002024-07-116015Actual
3412478200.002024-12-116017Actual
57568100.002022-10-116073Budget
243942680.002022-07-126014Actual
1462547499.002023-06-116014Actual
2403521901.002024-03-106066Actual
613111232.002022-10-116026Actual
1717248021.672023-08-116068Actual
922630100.002023-01-096064Budget
1731413106.322023-08-1160411Actual
2965856856.002024-08-106067Actual
383618600.002022-08-116016Budget
3657952203.572025-02-096068Actual
553316000.002022-09-116068Budget
334155334.902024-11-1060212Actual
1207231556.002023-03-116067Actual
944524800.002023-01-096016Budget
2631567864.472024-05-106028Actual
1146138272.002023-03-116064Actual
2950916825.002024-08-106046Actual
745115132.002022-11-116066Actual
1808252145.002023-09-116067Actual
3707380454.002025-03-116013Actual
3825642608.002025-04-116063Actual
1080720511.002023-02-096066Actual
534423520.002022-09-116067Actual
879846667.102022-12-126018Actual
254199257.312024-04-1060411Actual
1979250815.002023-11-116015Actual
3837652118.002025-04-116064Actual
357179788.182025-01-0960212Actual
118614300.002022-06-116063Budget
266423971.052024-05-1060612Actual
3427644745.852024-12-116068Actual
1415520.002022-05-116073Actual
725311336.002022-11-116026Actual
3622927096.002025-02-096016Actual
3400916470.002024-12-116046Actual
1926624492.702023-10-1160111Actual
1207332800.002023-03-116067Budget
1412432980.482023-05-116028Actual
68795300.002022-11-116073Budget
3468430343.922024-12-1160213Actual
220200.002022-05-116013Budget
824527440.002022-12-126065Actual
172879733.922023-08-1160311Actual
3249874624.002024-11-106013Actual
3663935880.152025-02-0960111Actual
1967222245.002023-11-116073Actual
2120295680.142023-12-126018Actual
2983835383.332024-08-1060111Actual
2619293288.002024-05-106017Actual
2731983674.002024-06-106017Actual
255372080.592024-04-1060112Actual
173918564.002022-06-116046Actual
3669420229.862025-02-0960311Actual
265172655.062024-05-1060511Actual
328316730.002024-11-106026Actual
2438713106.322024-03-1060411Actual
1999211051.002023-11-116056Actual
982825200.002023-01-096067Actual
660117900.002022-10-116028Budget
857418018.002022-12-126066Actual
2105022152.002023-12-126066Actual
300405188.092024-08-1060212Actual
665823031.812022-10-116068Actual
2395327351.002024-03-106036Actual
3863615018.002025-04-116056Actual
5814300.002022-05-116063Budget
2927554142.002024-08-106064Actual
2812152992.002024-07-116064Actual
3595747093.002025-02-096063Actual
3858425502.002025-04-116036Actual
2037613232.922023-11-1160411Actual
3240837123.002024-10-1060213Actual
1220421328.752023-03-116028Actual
3007236653.572024-08-1060612Actual
23925000.002022-07-126073Budget
3024880454.002024-09-106013Actual
622816000.002022-10-116046Budget
151326400.002022-06-116065Budget
194931324.192023-10-1160212Actual
810430100.002022-12-126064Budget
1201434960.002023-03-116017Actual
2023453820.272023-11-116068Actual
3128531635.172024-09-1060213Actual
2672957177.762024-05-1060213Actual
71818000.002022-05-116066Budget
1820154364.222023-09-116068Actual
174894161.472023-08-1160612Actual
1663653058.002023-08-116014Actual
2697152118.002024-06-106064Actual
3513428159.002025-01-096036Actual
1047833810.002023-02-096065Actual
1394021022.002023-05-116066Actual
3689730830.062025-02-0960612Actual
2995222215.002024-08-1060611Actual
369828000.002022-08-116015Actual
3362376797.002024-12-116013Actual
205221183.762023-11-1160212Actual
632914820.002022-10-116066Actual
47120800.002022-05-116016Actual
144181170.992023-05-1160212Actual
3899413895.702025-04-1160311Actual
3722649680.002025-03-116064Actual
422326700.002022-08-116067Budget
2717726565.002024-06-106036Actual
3285929469.002024-11-106036Actual
416630080.002022-08-116017Actual
94348000.462022-05-116018Actual
851911830.002022-12-126056Actual
2735256810.002024-06-106067Actual
3338719574.532024-11-1060112Actual
1563733933.002023-07-126064Actual
3406520066.002024-12-116066Actual
369929000.002022-08-116015Budget
692847520.002022-11-116014Actual
290410400.002022-07-126056Actual
791816000.002022-12-126063Actual
2297415973.002024-02-096046Actual
759027200.002022-11-116067Budget
1427313106.322023-05-1160311Actual
3654744327.662025-02-096028Actual
2205422152.002024-01-096066Actual
3548937788.702025-01-0960111Actual
2806118975.002024-07-116073Actual
1281323202.002023-04-116016Actual
1034134400.002023-02-096064Budget
277614943.402024-06-1060212Actual
515110400.002022-09-116056Actual
260205912.002024-05-106026Actual
1291027209.002023-04-116036Actual
206547515.602022-06-116018Actual
510316000.002022-09-116046Budget
1056223800.002023-02-096016Budget
264369727.542024-05-1060211Actual
991260000.682023-01-096018Actual
224981349.722024-01-0960112Actual
633017400.002022-10-116066Budget
3131529698.302024-09-1060613Actual
706627160.002022-11-116015Actual
230913720.002022-07-126063Actual
1996618812.002023-11-116046Actual
79995300.002022-12-126073Budget
3162055973.002024-10-106065Actual
380165285.962025-03-1160212Actual
3291111264.002024-11-106056Actual
449220900.002022-09-116013Budget
580449000.002022-10-116014Budget
665916000.002022-10-116068Budget
281024180.002022-07-126036Actual
1070520930.002023-02-096046Actual
1168523442.002023-03-116016Actual
2873920803.272024-07-1160311Actual
5716320.002022-05-116063Actual
2462286112.002024-04-106013Actual
336921840.002022-08-116013Actual
3471430343.922024-12-1160613Actual
2787953263.652024-06-1060213Actual
99124969.732022-05-116028Actual
174601183.762023-08-1160212Actual
46298640.002022-09-116073Actual
3069217728.002024-09-106066Actual
712228560.002022-11-116065Actual
1867259315.002023-10-116014Actual
416734000.002022-08-116017Budget
2500815672.002024-04-106046Actual
33033920.002022-05-116015Actual
2471411362.002024-04-106073Actual
257629440.002022-07-126015Actual
2912271760.002024-08-106013Actual
2076336149.002023-12-126064Actual
647129400.002022-10-116067Actual
68806000.002022-11-116073Actual
1107816000.002023-02-096028Budget
1569742383.002023-07-126015Actual
289134894.472024-07-1160212Actual
1314536700.002023-04-116017Budget
734917654.002022-11-116046Actual
1295722604.002023-04-116046Actual
2800247817.002024-07-116063Actual
3456510277.552024-12-1160212Actual
1840213869.102023-09-1160611Actual
3146618458.002024-10-106073Actual
2182453775.002024-01-096015Actual
2397919088.002024-03-106046Actual
342714400.002022-08-116063Actual
2906329052.672024-07-1160613Actual
368664992.342025-02-0960212Actual
1737317367.042023-08-1160611Actual
2506522856.002024-04-106066Actual
467750880.002022-09-116014Actual
930831000.002023-01-096015Budget
203226934.932023-11-1160211Actual
3787024275.682025-03-1160411Actual
1666935682.002023-08-116064Actual
38625480.002022-05-116065Actual
362566943.002025-02-096026Actual
1714032980.482023-08-116028Actual
2498229009.002024-04-106036Actual
3104619658.572024-09-1060411Actual
36519100504.472025-02-096018Actual
27615460.002022-07-126026Actual
178808062.002023-09-116026Actual
113120020.002022-06-116013Actual
2400514165.002024-03-106056Actual
271419800.002022-07-126016Budget
3804841106.842025-03-1160612Actual
3719384456.002025-03-116014Actual
3792826719.342025-03-1160611Actual
1920647115.602023-10-116068Actual
33131600.002022-05-116015Budget
2191621022.002024-01-096016Actual
1687732249.002023-08-116036Actual
50089600.002022-09-116026Budget
137222700.002022-06-116064Budget
547617900.002022-09-116028Budget
2744055758.182024-06-106028Actual
3332727787.452024-11-1060611Actual
1430010402.022023-05-1160411Actual
3698430666.742025-02-0960213Actual
1042540500.002023-02-096015Budget
496018600.002022-09-116016Budget
298666947.702024-08-1060211Actual
2123046662.562023-12-126028Actual
219436931.002024-01-096026Actual
3113828481.082024-09-1060112Actual
321987329.622024-10-1060511Actual
169323000.002022-06-116036Budget
735015600.002022-11-116046Budget
2389826522.002024-03-106016Actual
2756011223.312024-06-1060211Actual
1015515939.002023-02-096063Actual
3107824313.982024-09-1060611Actual
3386848438.002024-12-116065Actual
2847181328.002024-07-116017Actual
203496680.672023-11-1160311Actual
1300415997.002023-04-116056Actual
936227440.002023-01-096065Actual
1608082361.712023-07-126018Actual
3760849680.002025-03-116067Actual
2330315110.622024-02-0960111Actual
2477433584.002024-04-106064Actual
2199719289.002024-01-096046Actual
1291128500.002023-04-116036Budget
2132216381.922023-12-1260111Actual
804849440.002022-12-126014Actual
430636400.002022-08-116018Budget
1620021375.632023-07-1260111Actual
85188700.002022-12-126056Budget
1215560218.872023-03-116018Actual
12685000.002022-06-116073Budget
1183019016.002023-03-116046Actual
281123000.002022-07-126036Budget
271319292.002022-07-126016Actual
2915548300.002024-08-106063Actual
641234000.002022-10-116017Budget
3214417750.032024-10-1060311Actual
1870433584.002023-10-116064Actual
1560453563.002023-07-126014Actual
510414040.002022-09-116046Actual
3187786020.002024-10-106017Actual
271499882.002024-06-106026Actual
2871210879.692024-07-1160211Actual
2503411051.002024-04-106056Actual
1034228980.002023-02-096064Actual
2720318897.002024-06-106046Actual
2992019467.082024-08-1060411Actual
2835518241.002024-07-116046Actual
2274137781.002024-02-096064Actual
225420200.002022-07-126013Budget
2862448788.352024-07-116068Actual
1855295680.002023-10-116013Actual
378973702.962025-03-1160511Actual
818732960.002022-12-126015Actual
3893934697.152025-04-1160111Actual
1009928100.002023-02-096013Budget
1089143700.002023-02-096017Actual
944624102.002023-01-096016Actual
2161383720.002024-01-096013Actual
791714800.002022-12-126063Budget
2444618512.812024-03-1060611Actual
1602056810.002023-07-126067Actual
3489383628.002025-01-096014Actual
1364539647.002023-05-116064Actual
2202310850.002024-01-096056Actual
977242800.002023-01-096017Actual
2114250232.002023-12-126067Actual
27412105381.832024-06-106018Actual
2465554418.002024-04-106063Actual
968918100.002023-01-096066Budget
375328800.002022-08-116065Budget
2989325192.722024-08-1060311Actual
385569563.002025-04-116026Actual
674120900.002022-11-116013Budget
3421783358.692024-12-116018Actual
2808981282.002024-07-116014Actual
128629149.002023-04-116026Actual
142462959.322023-05-1160211Actual
1113419100.002023-02-096068Budget
6639700.002022-05-116056Budget
3607659202.002025-02-096064Actual
495917472.002022-09-116016Actual
61617200.002022-05-116046Budget
528934000.002022-09-116017Budget
217024000.012022-06-116068Actual
183168875.392023-09-1160311Actual
1450689580.002023-06-116013Actual
930932000.002023-01-096015Actual
1103042800.002023-02-096018Budget
1160333120.002023-03-116065Actual
804745100.002022-12-126014Budget
375231680.002022-08-116065Actual
3309388795.162024-11-106018Actual
730227560.002022-11-116036Actual
720624336.002022-11-116016Actual
243336108.322024-03-1060211Actual
3441818894.732024-12-1160411Actual
1065928500.002023-02-096036Budget
1899420344.002023-10-116066Actual
3028146851.002024-09-106063Actual
1988521700.002023-11-116016Actual
1579026623.002023-07-126016Actual
2670219305.122024-05-1060113Actual
2796968310.002024-07-116013Actual
3190957960.002024-10-106067Actual
842528300.002022-12-126036Budget
3843658126.002025-04-116015Actual
104624000.012022-05-116068Actual
198328200.002022-06-116067Budget
3199747324.692024-10-106028Actual
1651696876.002023-08-116013Actual
1065829601.002023-02-096036Actual
454713020.002022-09-116063Actual
2474257722.002024-04-106014Actual
3090460218.872024-09-106068Actual
3303353820.002024-11-106067Actual
3516017373.002025-01-096046Actual
3222923589.502024-10-1060611Actual
1908656810.002023-10-116067Actual
2258897773.002024-02-096013Actual
2726019977.002024-06-106066Actual
1940617367.042023-10-1160611Actual
1770033933.002023-09-116064Actual
3743428620.002025-03-116036Actual
3816447937.232025-03-1160613Actual
113565060.002023-03-116073Actual
3344740715.352024-11-1060612Actual
1300511800.002023-04-116056Budget
3592576797.002025-02-096013Actual
3232132298.172024-10-1060612Actual
1481022604.002023-06-116016Actual
2486740365.002024-04-106065Actual
3140743953.002024-10-106063Actual
102386486.002023-02-096073Actual
3447730841.762024-12-1160611Actual
1793414466.002023-09-116046Actual
3580816948.942025-01-0960113Actual
2933554896.002024-08-106015Actual
3631019871.002025-02-096046Actual
295922672.002022-07-126066Actual
239254671.002024-03-106026Actual
904014560.002023-01-096063Actual
249324240.002022-07-126064Actual
1320232844.002023-04-116067Actual
2956621642.002024-08-106066Actual
1814286439.062023-09-116018Actual
383522464.002022-08-116016Actual
355984084.882025-01-0960511Actual
3875954648.002025-04-116067Actual
1374033009.002023-05-116065Actual
2430517494.702024-03-1060111Actual
2753233666.282024-06-1060111Actual
117339300.002023-03-116026Budget
16446600.002022-06-116026Budget
80336600.002022-05-116017Budget
3928736719.482025-04-1160213Actual
1826117494.702023-09-1160111Actual
3748615160.002025-03-116056Actual
1654964584.002023-08-116063Actual
3701435508.932025-02-0960613Actual
2097030742.002023-12-126036Actual
3507924634.002025-01-096016Actual
3633615585.002025-02-096056Actual
991130900.002023-01-096018Budget
3168027273.002024-10-106016Actual
1201536700.002023-03-116017Budget
3881986076.932025-04-116018Actual
2646313275.472024-05-1060311Actual
982927200.002023-01-096067Budget
388310712.002022-08-116026Actual
408417400.002022-08-116066Budget
2223440773.052024-01-096028Actual
1234325806.002023-04-116013Actual
24526040.002022-05-116064Actual
3238124696.452024-10-1060113Actual
1764011122.002023-09-116073Actual
310028280.002022-07-126067Actual
1001715200.002023-01-096068Budget
2268022245.002024-02-096073Actual
1193120302.002023-03-116066Actual
2082346644.002023-12-126015Actual
890115200.002022-12-126068Budget
283016659.002024-07-116026Actual
164572799.752023-07-1260612Actual
73968700.002022-11-116056Budget
3784320840.512025-03-1160311Actual
2017595137.702023-11-116018Actual
767330900.002022-11-116018Budget
2580366468.002024-05-106014Actual
2876618512.812024-07-1160411Actual
1107726484.912023-02-096028Actual
1610842132.172023-07-126028Actual
3312150739.912024-11-106028Actual
2197130391.002024-01-096036Actual
2767321985.212024-06-1060611Actual
143911909.312023-05-1160112Actual
481832640.002022-09-116015Actual
56923000.002022-05-116036Budget
1370751308.002023-05-116015Actual
1358522963.002023-05-116073Actual
2882521299.032024-07-1160611Actual
916945100.002023-01-096014Budget
2321136604.792024-02-096028Actual
3119836800.382024-09-1060612Actual
1388319088.002023-05-116046Actual
106099300.002023-02-096026Budget
1121728100.002023-03-116013Budget
3601613386.002025-02-096073Actual
553223757.582022-09-116068Actual
253653435.932024-04-1060211Actual
2583648510.002024-05-106064Actual
3374377004.002024-12-116014Actual
2070211242.002023-12-126073Actual
3896715727.652025-04-1160211Actual
374069563.002025-03-116026Actual
245062545.492024-03-1060112Actual
209427535.002023-12-126026Actual
2527744850.402024-04-106068Actual
138298138.002023-05-116026Actual
520617400.002022-09-116066Budget
2962571162.002024-08-106017Actual

Generated 2025-06-10 18:11:39.263 UTC