[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '60'  >   SHUFFLE   <  SKIP 236  >   <  TAKE 896  >   

867 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
1015617700.002023-02-096063Budget
5197800.002022-05-116026Actual
1258938272.002023-04-116064Actual
113220200.002022-06-116013Budget
2921421114.002024-08-106073Actual
214312895.492023-12-1260511Actual
2646313275.472024-05-1060311Actual
3018930021.112024-08-1060613Actual
62749700.002022-10-116056Budget
153942099.732023-06-1160112Actual
3253145299.002024-11-106063Actual
561523100.002022-10-116013Actual
195223404.012023-10-1160612Actual
2800247817.002024-07-116063Actual
24526040.002022-05-116064Actual
2992019467.082024-08-1060411Actual
847114040.002022-12-126046Actual
2132216381.922023-12-1260111Actual
1160333120.002023-03-116065Actual
2903243579.262024-07-1160213Actual
1080720511.002023-02-096066Actual
1075311362.002023-02-096056Actual
3049449639.002024-09-106065Actual
510316000.002022-09-116046Budget
1486527351.002023-06-116036Actual
2672957177.762024-05-1060213Actual
2380537943.002024-03-106015Actual
383522464.002022-08-116016Actual
3748615160.002025-03-116056Actual
2936849514.002024-08-106065Actual
600128280.002022-10-116065Actual
622719474.002022-10-116046Actual
2697152118.002024-06-106064Actual
1940617367.042023-10-1160611Actual
2073055506.002023-12-126014Actual
46308100.002022-09-116073Budget
2812152992.002024-07-116064Actual
712329200.002022-11-116065Budget
3249874624.002024-11-106013Actual
3642678982.002025-02-096017Actual
235032673.152024-02-0960112Actual
3751725095.002025-03-116066Actual
179609042.002023-09-116056Actual
62759568.002022-10-116056Actual
328316730.002024-11-106026Actual
2173252241.002024-01-096014Actual
2029420707.532023-11-1160111Actual
3908024582.072025-04-1160611Actual
2634658350.652024-05-106068Actual
917043120.002023-01-096014Actual
94937878.002023-01-096026Actual
1628213232.922023-07-1260411Actual
1589715371.002023-07-126056Actual
1358522963.002023-05-116073Actual
1982538033.002023-11-116065Actual
1522023824.612023-06-1160111Actual
3757673600.002025-03-116017Actual
2002320294.002023-11-116066Actual
3202960776.462024-10-106068Actual
3439122215.002024-12-1160311Actual
3595747093.002025-02-096063Actual
2214663388.002024-01-096067Actual
2082346644.002023-12-126015Actual
930932000.002023-01-096015Actual
3034017595.002024-09-106073Actual
266423971.052024-05-1060612Actual
608318600.002022-10-116016Budget
3792826719.342025-03-1160611Actual
3926022275.352025-04-1160113Actual
2374536149.002024-03-106064Actual
2933554896.002024-08-106015Actual
1094735696.002023-02-096067Actual
698428280.002022-11-116064Actual
35096480.002022-08-116073Actual
1820154364.222023-09-116068Actual
3107824313.982024-09-1060611Actual
679714800.002022-11-116063Budget
3893934697.152025-04-1160111Actual
1676247990.002023-08-116065Actual
481832640.002022-09-116015Actual
2240713869.102024-01-0960411Actual
1201536700.002023-03-116017Budget
1113419100.002023-02-096068Budget
1696024413.002023-08-116066Actual
124847200.002023-04-116073Budget
884525697.012022-12-126028Actual
674224700.002022-11-116013Actual
2465554418.002024-04-106063Actual
164012367.822023-07-1260112Actual
1121828704.002023-03-116013Actual
449120460.002022-09-116013Actual
2070211242.002023-12-126073Actual
239254671.002024-03-106026Actual
3645960398.002025-02-096067Actual
2474257722.002024-04-106014Actual
205513856.152023-11-1160612Actual
3622927096.002025-02-096016Actual
1421820229.862023-05-1160111Actual
903914800.002023-01-096063Budget
3719384456.002025-03-116014Actual
3326816032.972024-11-1060311Actual
47219800.002022-05-116016Budget
5716320.002022-05-116063Actual
3677822673.522025-02-0960611Actual
385569563.002025-04-116026Actual
2400514165.002024-03-106056Actual
1042436800.002023-02-096015Actual
172879733.922023-08-1160311Actual
2498229009.002024-04-106036Actual
253653435.932024-04-1060211Actual
2017595137.702023-11-116018Actual
520617400.002022-09-116066Budget
3822369069.002025-04-116013Actual
1259034400.002023-04-116064Budget
380165285.962025-03-1160212Actual
3831512558.002025-04-116073Actual
1056123442.002023-02-096016Actual
2283339961.002024-02-096065Actual
1220316000.002023-03-116028Budget
151326400.002022-06-116065Budget
1253147564.002023-04-116014Actual
391689788.182025-04-1160212Actual
991260000.682023-01-096018Actual
3412478200.002024-12-116017Actual
3896715727.652025-04-1160211Actual
128629149.002023-04-116026Actual
2894533913.092024-07-1160612Actual
298666947.702024-08-1060211Actual
3362376797.002024-12-116013Actual
192736600.002022-06-116017Budget
231014300.002022-07-126063Budget
720524800.002022-11-116016Budget
430544545.852022-08-116018Actual
3769652970.252025-03-116028Actual
898320900.002023-01-096013Budget
1140450900.002023-03-116014Budget
467849000.002022-09-116014Budget
253929447.742024-04-1060311Actual
23915940.002022-07-126073Actual
3066113637.002024-09-106056Actual
1281423800.002023-04-116016Budget
2294829838.002024-02-096036Actual
3631019871.002025-02-096046Actual
3075172450.002024-09-106017Actual
1654964584.002023-08-116063Actual
1855295680.002023-10-116013Actual
2164558006.002024-01-096063Actual
1385725116.002023-05-116036Actual
3447730841.762024-12-1160611Actual
818631000.002022-12-126015Budget
1731413106.322023-08-1160411Actual
224981349.722024-01-0960112Actual
2123046662.562023-12-126028Actual
249422700.002022-07-126064Budget
2604821839.002024-05-106036Actual
1672946868.002023-08-116015Actual
2020355450.602023-11-116028Actual
3291111264.002024-11-106056Actual
3931841965.192025-04-1160613Actual
194931324.192023-10-1160212Actual
2862448788.352024-07-116068Actual
1015515939.002023-02-096063Actual
3695731635.172025-02-0960113Actual
3636721429.002025-02-096066Actual
23925000.002022-07-126073Budget
2064354358.002023-12-126063Actual
2974645861.032024-08-106028Actual
27626600.002022-07-126026Budget
2395327351.002024-03-106036Actual
600028800.002022-10-116065Budget
2297415973.002024-02-096046Actual
594229000.002022-10-116015Budget
2962571162.002024-08-106017Actual
944524800.002023-01-096016Budget
304236400.002022-07-126017Actual
3146618458.002024-10-106073Actual
351068413.002025-01-096026Actual
3471430343.922024-12-1160613Actual
2238013742.502024-01-0960311Actual
368664992.342025-02-0960212Actual
2289324639.002024-02-096016Actual
355984084.882025-01-0960511Actual
1758159202.002023-09-116063Actual
3421783358.692024-12-116018Actual
1723214314.862023-08-1160111Actual
725410100.002022-11-116026Budget
481929000.002022-09-116015Budget
1089036700.002023-02-096017Budget
145437080.002022-06-116015Actual
745115132.002022-11-116066Actual
1089143700.002023-02-096017Actual
2533723379.922024-04-1060111Actual
3240837123.002024-10-1060213Actual
1489115371.002023-06-116046Actual
1146234400.002023-03-116064Budget
454813500.002022-09-116063Budget
295922672.002022-07-126066Actual
824429200.002022-12-126065Budget
547617900.002022-09-116028Budget
172606108.322023-08-1160211Actual
3613664584.002025-02-096015Actual
1267343056.002023-04-116015Actual
2471411362.002024-04-106073Actual
454713020.002022-09-116063Actual
2610010388.002024-05-106056Actual
2818150053.002024-07-116015Actual
3208932673.712024-10-1060111Actual
397914352.002022-08-116046Actual
3551716641.492025-01-0960211Actual
1548494723.002023-07-126013Actual
27412105381.832024-06-106018Actual
2500815672.002024-04-106046Actual
2796968310.002024-07-116013Actual
1001630909.232023-01-096068Actual
71717108.002022-05-116066Actual
260205912.002024-05-106026Actual
355849000.002022-08-116014Budget
145531600.002022-06-116015Budget
3338719574.532024-11-1060112Actual
2577517402.002024-05-106073Actual
734917654.002022-11-116046Actual
3746016470.002025-03-116046Actual
706731000.002022-11-116015Budget
1065928500.002023-02-096036Budget
2512468889.002024-04-106017Actual
1121728100.002023-03-116013Budget
3152752118.002024-10-106064Actual
613111232.002022-10-116026Actual
2114250232.002023-12-126067Actual
1226019100.002023-03-116068Budget
495917472.002022-09-116016Actual
1349180730.002023-05-116013Actual
1034228980.002023-02-096064Actual
2767321985.212024-06-1060611Actual
2956621642.002024-08-106066Actual
2409476783.002024-03-106017Actual
68806000.002022-11-116073Actual
40279700.002022-08-116056Budget
1491713689.002023-06-116056Actual
24622700.002022-05-116064Budget
2808981282.002024-07-116014Actual
3866723714.002025-04-116066Actual
3737925290.002025-03-116016Actual
2243820229.862024-01-0960611Actual
264369727.542024-05-1060211Actual
3557117940.462025-01-0960411Actual
1584529838.002023-07-126036Actual
1178232890.002023-03-116036Actual
174331349.722023-08-1160112Actual
930831000.002023-01-096015Budget
2995222215.002024-08-1060611Actual
113120020.002022-06-116013Actual
198228280.002022-06-116067Actual
2619293288.002024-05-106017Actual
234123213.582024-02-0960511Actual
47120800.002022-05-116016Actual
3353429375.482024-11-1060213Actual
2011545926.002023-11-116067Actual
3539743909.482025-01-096028Actual
2717726565.002024-06-106036Actual
647026700.002022-10-116067Budget
3654744327.662025-02-096028Actual
321987329.622024-10-1060511Actual
1028649082.002023-02-096014Actual
2720318897.002024-06-106046Actual
991130900.002023-01-096018Budget
1047929300.002023-02-096065Budget
3403513035.002024-12-116056Actual
786120900.002022-12-126013Budget
2280145881.002024-02-096015Actual
622816000.002022-10-116046Budget
1291027209.002023-04-116036Actual
2521796677.122024-04-106018Actual
1494818687.002023-06-116066Actual
2703153903.002024-06-106015Actual
1182920600.002023-03-116046Budget
271419800.002022-07-126016Budget
245632863.582024-03-1060612Actual
3810823970.122025-03-1160113Actual
38849600.002022-08-116026Budget
2527744850.402024-04-106068Actual
1281323202.002023-04-116016Actual
818732960.002022-12-126015Actual
73978580.002022-11-116056Actual
24533668.862024-03-1060212Actual
243942680.002022-07-126014Actual
223539925.412024-01-0960211Actual
2850452118.002024-07-116067Actual
435417900.002022-08-116028Budget
3568923000.122025-01-0960112Actual
2977851227.792024-08-106068Actual
977339100.002023-01-096017Budget
730328300.002022-11-116036Budget
1973233272.002023-11-116064Actual
2023453820.272023-11-116068Actual
2202310850.002024-01-096056Actual
3300181328.002024-11-106017Actual
3063514823.002024-09-106046Actual
2873920803.272024-07-1160311Actual
1790827427.002023-09-116036Actual
487628000.002022-09-116065Actual
3843658126.002025-04-116015Actual
159619800.002022-06-116016Budget
204951985.902023-11-1160112Actual
2971897855.932024-08-106018Actual
3040156810.002024-09-106064Actual
3743428620.002025-03-116036Actual
3766893674.042025-03-116018Actual
225420200.002022-07-126013Budget
2773332004.552024-06-1060112Actual
3265153544.002024-11-106064Actual
3772857988.532025-03-116068Actual
944624102.002023-01-096016Actual
30844106636.402024-09-106018Actual
1001715200.002023-01-096068Budget
1314435328.002023-04-116017Actual
3329515269.132024-11-1060411Actual
3804841106.842025-03-1160612Actual
1867259315.002023-10-116014Actual
3274457587.002024-11-106065Actual
2268022245.002024-02-096073Actual
753539100.002022-11-116017Budget
505625272.002022-09-116036Actual
904014560.002023-01-096063Actual
1961361175.002023-11-116063Actual
847215600.002022-12-126046Budget
632914820.002022-10-116066Actual
3586629698.302025-01-0960613Actual
16446600.002022-06-116026Budget
2170412558.002024-01-096073Actual
416734000.002022-08-116017Budget
1140351612.002023-03-116014Actual
1146138272.002023-03-116064Actual
1042540500.002023-02-096015Budget
510414040.002022-09-116046Actual
304336600.002022-07-126017Budget
194661234.822023-10-1160112Actual
3902121299.032025-04-1160411Actual
440916000.002022-08-116068Budget
263126400.002022-07-126065Budget
2649012282.902024-05-1060411Actual
1705243534.002023-08-116067Actual
3096431261.982024-09-1060111Actual
3312150739.912024-11-106028Actual
215232316.762023-12-1260112Actual
106109508.002023-02-096026Actual
3492663986.002025-01-096064Actual
198328200.002022-06-116067Budget
1885721022.002023-10-116016Actual
283016659.002024-07-116026Actual
3400916470.002024-12-116046Actual
1988521700.002023-11-116016Actual
3477374382.002025-01-096013Actual
1651696876.002023-08-116013Actual
553316000.002022-09-116068Budget
192639240.002022-06-116017Actual
3928736719.482025-04-1160213Actual
2091520796.002023-12-126016Actual
285817200.002022-07-126046Budget
309927940.272024-09-1060211Actual
1804965780.002023-09-116017Actual
1634113488.242023-07-1260611Actual
2492720344.002024-04-106016Actual
865734880.002022-12-126017Actual
2744055758.182024-06-106028Actual
1934810021.162023-10-1160411Actual
2685251750.002024-06-106063Actual
2726019977.002024-06-106066Actual
2871210879.692024-07-1160211Actual
1127317700.002023-03-116063Budget
2199719289.002024-01-096046Actual
2085541262.002023-12-126065Actual
3303353820.002024-11-106067Actual
810430100.002022-12-126064Budget
1339134151.722023-04-116068Actual
528833280.002022-09-116017Actual
33033920.002022-05-116015Actual
842528300.002022-12-126036Budget
2362553820.002024-03-106063Actual
104715700.002022-05-116068Budget
618027040.002022-10-116036Actual
2312361594.002024-02-096067Actual
183439733.922023-09-1160411Actual
311668809.432024-09-1060212Actual
968918100.002023-01-096066Budget
3386848438.002024-12-116065Actual
1462547499.002023-06-116014Actual
211415600.002022-06-116028Budget
204036362.582023-11-1160511Actual
159519968.002022-06-116016Actual
3628429204.002025-02-096036Actual
1690316175.002023-08-116046Actual
2953512769.002024-08-106056Actual
3238124696.452024-10-1060113Actual
2583648510.002024-05-106064Actual
791816000.002022-12-126063Actual
2791046484.572024-06-1060613Actual
3024880454.002024-09-106013Actual
1107816000.002023-02-096028Budget
205221183.762023-11-1160212Actual
1569742383.002023-07-126015Actual
2397919088.002024-03-106046Actual
362566943.002025-02-096026Actual
225321780.002022-07-126013Actual
3217117176.612024-10-1060411Actual
378168245.592025-03-1160211Actual
1113527878.872023-02-096068Actual
3015930989.552024-08-1060213Actual
1295722604.002023-04-116046Actual
2462286112.002024-04-106013Actual
3137475141.002024-10-106013Actual
2676043642.422024-05-1060613Actual
169323000.002022-06-116036Budget
1614054906.652023-07-126068Actual
837510100.002022-12-126026Budget
1714032980.482023-08-116028Actual
449220900.002022-09-116013Budget
534423520.002022-09-116067Actual
183168875.392023-09-1160311Actual
1160229300.002023-03-116065Budget
473529760.002022-09-116064Actual
35108100.002022-08-116073Budget
367487481.752025-02-0960511Actual
3798819378.782025-03-1160112Actual
2827424706.002024-07-116016Actual
1433113488.242023-05-1160611Actual
730227560.002022-11-116036Actual
865639100.002022-12-126017Budget
2008259202.002023-11-116017Actual
29059700.002022-07-126056Budget
2438713106.322024-03-1060411Actual
2412653281.002024-03-106067Actual
337020900.002022-08-116013Budget
2205422152.002024-01-096066Actual
1666935682.002023-08-116064Actual
772116600.002022-11-116028Budget
2841221039.002024-07-116066Actual
2948325786.002024-08-106036Actual
2847181328.002024-07-116017Actual
2607416411.002024-05-106046Actual
215543404.012023-12-1260612Actual
144181170.992023-05-1160212Actual
777816546.842022-11-116068Actual
1215560218.872023-03-116018Actual
1979250815.002023-11-116015Actual
2589857641.002024-05-106015Actual
2335812852.062024-02-0960311Actual
3456510277.552024-12-1160212Actual
2371262969.002024-03-106014Actual
580449000.002022-10-116014Budget
1864412916.002023-10-116073Actual
3321340461.092024-11-1060111Actual
2220673391.842024-01-096018Actual
2338513614.842024-02-0960411Actual
1374033009.002023-05-116065Actual
27615460.002022-07-126026Actual
2942821642.002024-08-106016Actual
85828840.002022-05-116067Actual
1267240500.002023-04-116015Budget
12685000.002022-06-116073Budget
2888529361.942024-07-1160112Actual
2568186112.002024-05-106013Actual
3574837191.882025-01-0960612Actual
2324349380.792024-02-096068Actual
339556943.002024-12-116026Actual
2146313232.922023-12-1260611Actual
131544440.002022-06-116014Actual
378973702.962025-03-1160511Actual
148379142.002023-06-116026Actual
2691116905.002024-06-106073Actual
390483741.252025-04-1160511Actual
1926624492.702023-10-1160111Actual
435331818.342022-08-116028Actual
890115200.002022-12-126068Budget
254466234.922024-04-1060511Actual
1475036239.002023-06-116065Actual
164572799.752023-07-1260612Actual
3356445516.142024-11-1060613Actual
2912271760.002024-08-106013Actual
1958187009.002023-11-116013Actual
3465729698.302024-12-1160113Actual
2037613232.922023-11-1160411Actual
1339019100.002023-04-116068Budget
51509700.002022-09-116056Budget
1602056810.002023-07-126067Actual
3899413895.702025-04-1160311Actual
542836400.002022-09-116018Budget
1858558125.002023-10-116063Actual
3365647334.002024-12-116063Actual
124839752.002023-04-116073Actual
57568100.002022-10-116073Budget
398016000.002022-08-116046Budget
203226934.932023-11-1160211Actual
712228560.002022-11-116065Actual
1201434960.002023-03-116017Actual
173413085.922023-08-1160511Actual
2670219305.122024-05-1060113Actual
1999211051.002023-11-116056Actual
2758723360.772024-06-1060311Actual
1465734283.002023-06-116064Actual
266103971.052024-05-1060112Actual
3861015142.002025-04-116046Actual
189649443.002023-10-116056Actual
285715600.002022-07-126046Actual
3698430666.742025-02-0960213Actual
1427313106.322023-05-1160311Actual
1102963982.582023-02-096018Actual
3013215173.462024-08-1060113Actual
3863615018.002025-04-116056Actual
243336108.322024-03-1060211Actual
1692911930.002023-08-116056Actual
735015600.002022-11-116046Budget
369828000.002022-08-116015Actual
178808062.002023-09-116026Actual
2983835383.332024-08-1060111Actual
323119274.172022-07-126028Actual
857418018.002022-12-126066Actual
608419656.002022-10-116016Actual
152482991.242023-06-1160211Actual
2571461803.002024-05-106063Actual
96367644.002023-01-096056Actual
209427535.002023-12-126026Actual
2270853563.002024-02-096014Actual
2876618512.812024-07-1160411Actual
692745100.002022-11-116014Budget
1291128500.002023-04-116036Budget
430636400.002022-08-116018Budget
2622578218.002024-05-106067Actual
193756934.932023-10-1160511Actual
3527679488.002025-01-096017Actual
2303121022.002024-02-096066Actual
1328559591.592023-04-116018Actual
3601613386.002025-02-096073Actual
1070620600.002023-02-096046Budget
1333416000.002023-04-116028Budget
3875954648.002025-04-116067Actual
3433639315.322024-12-1160111Actual
3036885652.002024-09-106014Actual
3507924634.002025-01-096016Actual
1364539647.002023-05-116064Actual
3914024712.922025-04-1160112Actual
334155334.902024-11-1060212Actual
1587117406.002023-07-126046Actual
3222923589.502024-10-1060611Actual
257629440.002022-07-126015Actual
692847520.002022-11-116014Actual
1598776783.002023-07-126017Actual
2835518241.002024-07-116046Actual
871427200.002022-12-126067Budget
3392824971.002024-12-116016Actual
184622291.232023-09-1160112Actual
2838114168.002024-07-116056Actual
1504064584.002023-06-116067Actual
289134894.472024-07-1160212Actual
2779239932.352024-06-1060612Actual
142462959.322023-05-1160211Actual
1193220600.002023-03-116066Budget
118614300.002022-06-116063Budget
255372080.592024-04-1060112Actual
2706249639.002024-06-106065Actual
361529120.002022-08-116064Actual
80237080.002022-05-116017Actual
2182453775.002024-01-096015Actual
290410400.002022-07-126056Actual
2344320993.702024-02-0960611Actual
217115700.002022-06-116068Budget
158174922.002023-07-126026Actual
954228300.002023-01-096036Budget
183703341.252023-09-1160511Actual
113565060.002023-03-116073Actual
1388319088.002023-05-116046Actual
1183019016.002023-03-116046Actual
520516380.002022-09-116066Actual
1070520930.002023-02-096046Actual
1899420344.002023-10-116066Actual
1220421328.752023-03-116028Actual
245062545.492024-03-1060112Actual
3377660720.002024-12-116064Actual
2681975900.002024-06-106013Actual
1579026623.002023-07-126016Actual
1240217227.002023-04-116063Actual
1663653058.002023-08-116014Actual
3271159119.002024-11-106015Actual
3374377004.002024-12-116014Actual
2185635880.002024-01-096065Actual
3211716337.232024-10-1060211Actual
2061082524.002023-12-126013Actual
3383663176.002024-12-116015Actual
1430010402.022023-05-1160411Actual
1551760398.002023-07-126063Actual
1295820600.002023-04-116046Budget
2524546209.522024-04-106028Actual
2599316521.002024-05-106016Actual
38726400.002022-05-116065Budget
2309062192.002024-02-096017Actual
2654913994.642024-05-1060611Actual
3371518113.002024-12-116073Actual
916945100.002023-01-096014Budget
1967222245.002023-11-116073Actual
3813532280.802025-03-1160213Actual
2321136604.792024-02-096028Actual
1563733933.002023-07-126064Actual
3468430343.922024-12-1160213Actual
1876442787.002023-10-116015Actual
3214417750.032024-10-1060311Actual
496018600.002022-09-116016Budget
3261883030.002024-11-106014Actual
38625480.002022-05-116065Actual
80005400.002022-12-126073Actual
922630100.002023-01-096064Budget
416630080.002022-08-116017Actual
467750880.002022-09-116014Actual
1610842132.172023-07-126028Actual
61617200.002022-05-116046Budget
1717248021.672023-08-116068Actual
2640825058.672024-05-1060111Actual
2477433584.002024-04-106064Actual
85928200.002022-05-116067Budget
102377200.002023-02-096073Budget
3731955973.002025-03-116065Actual
3513428159.002025-01-096036Actual
2102214165.002023-12-126056Actual
3441818894.732024-12-1160411Actual
137121840.002022-06-116064Actual
318429400.002022-07-126018Budget
2368411242.002024-03-106073Actual
898420460.002023-01-096013Actual
422326700.002022-08-116067Budget
3536993325.552025-01-096018Actual
553223757.582022-09-116068Actual
3087240563.962024-09-106028Actual
3350726391.222024-11-1060113Actual
3728658995.002025-03-116015Actual
655336400.002022-10-116018Budget
3046161438.002024-09-106015Actual
1168523442.002023-03-116016Actual
344457558.352024-12-1160511Actual
1996618812.002023-11-116046Actual
1273125392.002023-04-116065Actual
3187786020.002024-10-106017Actual
890019819.632022-12-126068Actual
174601183.762023-08-1160212Actual
2547714632.952024-04-1060611Actual
594329760.002022-10-116015Actual
3294221872.002024-11-106066Actual
1412432980.482023-05-116028Actual
567313500.002022-10-116063Budget
2161383720.002024-01-096013Actual
1234325806.002023-04-116013Actual
2989325192.722024-08-1060311Actual
137222700.002022-06-116064Budget
2506522856.002024-04-106066Actual
1306221349.002023-04-116066Actual
277614943.402024-06-1060212Actual
1065829601.002023-02-096036Actual
3778830841.762025-03-1160111Actual
2756011223.312024-06-1060211Actual
3689730830.062025-02-0960612Actual
2868435383.332024-07-1160111Actual
1510091693.702023-06-116018Actual
857318100.002022-12-126066Budget
220200.002022-05-116013Budget
547530000.132022-09-116028Actual
323215600.002022-07-126028Budget
2753233666.282024-06-1060111Actual
143911909.312023-05-1160112Actual
3633615585.002025-02-096056Actual
3181820845.002024-10-106066Actual
2900522275.352024-07-1160113Actual
393323400.002022-08-116036Budget
922530720.002023-01-096064Actual
1226130109.222023-03-116068Actual
3199747324.692024-10-106028Actual
3149488274.002024-10-106014Actual
837610088.002022-12-126026Actual
343648398.792024-12-1160211Actual
2043511579.702023-11-1160611Actual
772218546.882022-11-116028Actual
6639700.002022-05-116056Budget
1453867095.002023-06-116063Actual
647129400.002022-10-116067Actual
2191621022.002024-01-096016Actual
2140413614.842023-12-1260411Actual
17867878.002022-06-116056Actual
969018018.002023-01-096066Actual
1168623800.002023-03-116016Budget
342714400.002022-08-116063Actual
1409687254.222023-05-116018Actual
3489383628.002025-01-096014Actual
219436931.002024-01-096026Actual
567413720.002022-10-116063Actual
2832927769.002024-07-116036Actual
233319829.672024-02-0960211Actual
85188700.002022-12-126056Budget
1320332800.002023-04-116067Budget
505723400.002022-09-116036Budget
3501941897.002025-01-096065Actual
473627400.002022-09-116064Budget
3344740715.352024-11-1060612Actual
641234000.002022-10-116017Budget
96378700.002023-01-096056Budget
580348960.002022-10-116014Actual
3332727787.452024-11-1060611Actual
1512836604.792023-06-116028Actual
824527440.002022-12-126065Actual
2389826522.002024-03-106016Actual
1481022604.002023-06-116016Actual
230913720.002022-07-126063Actual
542760000.682022-09-116018Actual
361627400.002022-08-116064Budget
1608082361.712023-07-126018Actual
122080.002022-05-116013Actual
1826117494.702023-09-1160111Actual
2924281144.002024-08-106014Actual
3760849680.002025-03-116067Actual
99215600.002022-05-116028Budget
2965856856.002024-08-106067Actual
1776036732.002023-09-116015Actual
271319292.002022-07-126016Actual
36519100504.472025-02-096018Actual
3858425502.002025-04-116036Actual
2927554142.002024-08-106064Actual
3516017373.002025-01-096046Actual
1592820495.002023-07-126066Actual
3784320840.512025-03-1160311Actual
2226535879.022024-01-096068Actual
71818000.002022-05-116066Budget
118779598.002023-03-116056Actual
1352468411.002023-05-116063Actual
1273029300.002023-04-116065Budget
2821458664.002024-07-116065Actual
3530963388.002025-01-096067Actual
1080820600.002023-02-096066Budget
3920039932.352025-04-1160612Actual
1415520.002022-05-116073Actual
3459741498.342024-12-1160612Actual
305819776.002024-09-106026Actual
217024000.012022-06-116068Actual
3852924298.002025-04-116016Actual
1785324865.002023-09-116016Actual
2126243038.252023-12-126068Actual
1010027830.002023-02-096013Actual
388310712.002022-08-116026Actual
3707380454.002025-03-116013Actual
3001225936.352024-08-1060112Actual
355746640.002022-08-116014Actual
586027400.002022-10-116064Budget
1394021022.002023-05-116066Actual
375231680.002022-08-116065Actual
408321424.002022-08-116066Actual
1516047568.632023-06-116068Actual
2693985284.002024-06-106014Actual
1215642800.002023-03-116018Budget
949410100.002023-01-096026Budget
2076336149.002023-12-126064Actual
3580816948.942025-01-0960113Actual
1320232844.002023-04-116067Actual
706627160.002022-11-116015Actual
61329600.002022-10-116026Budget
665916000.002022-10-116068Budget
1253250900.002023-04-116014Budget
342813500.002022-08-116063Budget
1879742608.002023-10-116065Actual
3324114047.832024-11-1060211Actual
2580366468.002024-05-106014Actual
3554419085.162025-01-0960311Actual
767438182.102022-11-116018Actual
2403521901.002024-03-106066Actual
276417788.142024-06-1060511Actual
281024180.002022-07-126036Actual
1814286439.062023-09-116018Actual
80336600.002022-05-116017Budget
17548105248.002023-09-116013Actual
1009928100.002023-02-096013Budget
804849440.002022-12-126014Actual
3710648128.002025-03-116063Actual
725311336.002022-11-116026Actual
3406520066.002024-12-116066Actual
1094632800.002023-02-096067Budget
2735256810.002024-06-106067Actual
2613115195.002024-05-106066Actual
94348000.462022-05-116018Actual
1660822484.002023-08-116073Actual
753438000.002022-11-116017Actual
243609639.242024-03-1060311Actual
182893054.012023-09-1160211Actual
3190957960.002024-10-106067Actual
1530213360.582023-06-1160411Actual
1154540500.002023-03-116015Budget
1034134400.002023-02-096064Budget
3604481282.002025-02-096014Actual
106099300.002023-02-096026Budget
3562924313.982025-01-0960611Actual
2099621901.002023-12-126046Actual
3834381282.002025-04-116014Actual
2120295680.142023-12-126018Actual
3427644745.852024-12-116068Actual
3846953820.002025-04-116065Actual
225293894.452024-01-0960612Actual
375328800.002022-08-116065Budget
2430517494.702024-03-1060111Actual
2722911370.002024-06-106056Actual
1314536700.002023-04-116017Budget
2232517367.042024-01-0960111Actual
487728800.002022-09-116065Budget
1770033933.002023-09-116064Actual
169224336.002022-06-116036Actual
3315350739.912024-11-106068Actual
235333149.752024-02-0960612Actual
244143372.102024-03-1060511Actual
2176431717.002024-01-096064Actual
2421446209.522024-03-106028Actual
281123000.002022-07-126036Budget
720624336.002022-11-116016Actual
660117900.002022-10-116028Budget
154253512.532023-06-1160612Actual
229204822.002024-02-096026Actual
1711282452.622023-08-116018Actual
3028146851.002024-09-106063Actual
1306120600.002023-04-116066Budget
3486519665.002025-01-096073Actual
1766852047.002023-09-116014Actual
1028550900.002023-02-096014Budget
1328642800.002023-04-116018Budget
3176115461.002024-10-106046Actual
393220176.002022-08-116036Actual
128619300.002023-04-116026Budget
1207231556.002023-03-116067Actual
810329120.002022-12-126064Actual
996031212.272023-01-096028Actual
3125816141.902024-09-1060113Actual
3309388795.162024-11-106018Actual
3816447937.232025-03-1160613Actual
3542954085.422025-01-096068Actual
46298640.002022-09-116073Actual
3518611689.002025-01-096056Actual
851911830.002022-12-126056Actual
786219800.002022-12-126013Actual
1682229561.002023-08-116016Actual
131640900.002022-06-116014Budget
1500777500.002023-06-116017Actual
3259021114.002024-11-106073Actual
3592576797.002025-02-096013Actual
2712224865.002024-06-106016Actual
257731600.002022-07-126015Budget
57558080.002022-10-116073Actual
3683818008.542025-02-0960112Actual
174017200.002022-06-116046Budget
1471744894.002023-06-116015Actual
3113828481.082024-09-1060112Actual
2806118975.002024-07-116073Actual
113557200.002023-03-116073Budget
164281349.722023-07-1260212Actual
287933627.422024-07-1160511Actual
515110400.002022-09-116056Actual
310128200.002022-07-126067Budget
102386486.002023-02-096073Actual
255942342.292024-04-1060612Actual
879846667.102022-12-126018Actual
3090460218.872024-09-106068Actual
3583530989.552025-01-0960213Actual
254199257.312024-04-1060411Actual
2761418894.732024-06-1060411Actual
211322789.382022-06-116028Actual
698330100.002022-11-116064Budget
2197130391.002024-01-096036Actual
3280428159.002024-11-106016Actual

Generated 2025-06-10 07:45:11.128 UTC