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768 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
865734880.002022-12-146017Actual
847215600.002022-12-146046Budget
515110400.002022-09-136056Actual
61617200.002022-05-136046Budget
1094735696.002023-02-116067Actual
243609639.242024-03-1260311Actual
85928200.002022-05-136067Budget
842427560.002022-12-146036Actual
2303121022.002024-02-116066Actual
2474257722.002024-04-126014Actual
3140743953.002024-10-126063Actual
585923280.002022-10-136064Actual
1475036239.002023-06-136065Actual
3642678982.002025-02-116017Actual
3104619658.572024-09-1260411Actual
5206600.002022-05-136026Budget
1183019016.002023-03-136046Actual
3689730830.062025-02-1160612Actual
3633615585.002025-02-116056Actual
2114250232.002023-12-146067Actual
1349180730.002023-05-136013Actual
1731413106.322023-08-1360411Actual
1140450900.002023-03-136014Budget
1723214314.862023-08-1360111Actual
179609042.002023-09-136056Actual
2838114168.002024-07-136056Actual
454713020.002022-09-136063Actual
2995222215.002024-08-1260611Actual
283016659.002024-07-136026Actual
777915200.002022-11-136068Budget
2800247817.002024-07-136063Actual
2123046662.562023-12-146028Actual
3096431261.982024-09-1260111Actual
1676247990.002023-08-136065Actual
3291111264.002024-11-126056Actual
496018600.002022-09-136016Budget
454813500.002022-09-136063Budget
3406520066.002024-12-136066Actual
2672957177.762024-05-1260213Actual
1207231556.002023-03-136067Actual
1592820495.002023-07-146066Actual
467750880.002022-09-136014Actual
199129745.002023-11-136026Actual
837510100.002022-12-146026Budget
1065928500.002023-02-116036Budget
481832640.002022-09-136015Actual
1226130109.222023-03-136068Actual
2649012282.902024-05-1260411Actual
2599316521.002024-05-126016Actual
3743428620.002025-03-136036Actual
334155334.902024-11-1260212Actual
567413720.002022-10-136063Actual
2008259202.002023-11-136017Actual
174894161.472023-08-1360612Actual
277614943.402024-06-1260212Actual
904014560.002023-01-116063Actual
647026700.002022-10-136067Budget
1988521700.002023-11-136016Actual
3769652970.252025-03-136028Actual
244040900.002022-07-146014Budget
1314435328.002023-04-136017Actual
534423520.002022-09-136067Actual
2503411051.002024-04-126056Actual
19040900.002022-05-136014Budget
2712224865.002024-06-126016Actual
266103971.052024-05-1260112Actual
1267240500.002023-04-136015Budget
1500777500.002023-06-136017Actual
810430100.002022-12-146064Budget
164572799.752023-07-1460612Actual
922630100.002023-01-116064Budget
3554419085.162025-01-1160311Actual
3238124696.452024-10-1260113Actual
27412105381.832024-06-126018Actual
225293894.452024-01-1160612Actual
2812152992.002024-07-136064Actual
3471430343.922024-12-1360613Actual
3199747324.692024-10-126028Actual
3173528620.002024-10-126036Actual
3887960776.462025-04-136068Actual
871525480.002022-12-146067Actual
753539100.002022-11-136017Budget
2808981282.002024-07-136014Actual
3146618458.002024-10-126073Actual
730227560.002022-11-136036Actual
2197130391.002024-01-116036Actual
33033920.002022-05-136015Actual
1934810021.162023-10-1360411Actual
3412478200.002024-12-136017Actual
879846667.102022-12-146018Actual
3757673600.002025-03-136017Actual
2756011223.312024-06-1260211Actual
31969100504.472024-10-126018Actual
745115132.002022-11-136066Actual
3424555200.592024-12-136028Actual
2989325192.722024-08-1260311Actual
3265153544.002024-11-126064Actual
50078112.002022-09-136026Actual
3902121299.032025-04-1360411Actual
318429400.002022-07-146018Budget
145531600.002022-06-136015Budget
422225480.002022-08-136067Actual
131544440.002022-06-136014Actual
3137475141.002024-10-126013Actual
1121728100.002023-03-136013Budget
660221819.672022-10-136028Actual
194931324.192023-10-1360212Actual
1672946868.002023-08-136015Actual
3784320840.512025-03-1360311Actual
2785216141.902024-06-1260113Actual
16437410.002022-06-136026Actual
1015617700.002023-02-116063Budget
622816000.002022-10-136046Budget
3595747093.002025-02-116063Actual
3362376797.002024-12-136013Actual
818631000.002022-12-146015Budget
3574837191.882025-01-1160612Actual
3513428159.002025-01-116036Actual
3516017373.002025-01-116046Actual
1352468411.002023-05-136063Actual
949410100.002023-01-116026Budget
3214417750.032024-10-1260311Actual
2512468889.002024-04-126017Actual
1634113488.242023-07-1460611Actual
47219800.002022-05-136016Budget
959015600.002023-01-116046Budget
3672116186.172025-02-1160411Actual
1602056810.002023-07-146067Actual
1885721022.002023-10-136016Actual
1121828704.002023-03-136013Actual
3468430343.922024-12-1360213Actual
17879700.002022-06-136056Budget
1714032980.482023-08-136028Actual
1687732249.002023-08-136036Actual
2105022152.002023-12-146066Actual
3657952203.572025-02-116068Actual
344457558.352024-12-1360511Actual
85828840.002022-05-136067Actual
158174922.002023-07-146026Actual
368664992.342025-02-1160212Actual
772116600.002022-11-136028Budget
2173252241.002024-01-116014Actual
903914800.002023-01-116063Budget
1070620600.002023-02-116046Budget
1785324865.002023-09-136016Actual
2506522856.002024-04-126066Actual
487728800.002022-09-136065Budget
1160229300.002023-03-136065Budget
1899420344.002023-10-136066Actual
225420200.002022-07-146013Budget
1015515939.002023-02-116063Actual
1486527351.002023-06-136036Actual
3421783358.692024-12-136018Actual
2170412558.002024-01-116073Actual
1879742608.002023-10-136065Actual
106109508.002023-02-116026Actual
608318600.002022-10-136016Budget
169323000.002022-06-136036Budget
977339100.002023-01-116017Budget
2806118975.002024-07-136073Actual
2418688069.392024-03-126018Actual
3872680224.002025-04-136017Actual
2102214165.002023-12-146056Actual
1291128500.002023-04-136036Budget
343648398.792024-12-1360211Actual
1548494723.002023-07-146013Actual
449120460.002022-09-136013Actual
271499882.002024-06-126026Actual
3181820845.002024-10-126066Actual
3698430666.742025-02-1160213Actual
1253250900.002023-04-136014Budget
3669420229.862025-02-1160311Actual
2383839154.002024-03-126065Actual
561620900.002022-10-136013Budget
2950916825.002024-08-126046Actual
124839752.002023-04-136073Actual
1295820600.002023-04-136046Budget
378973702.962025-03-1360511Actual
2915548300.002024-08-126063Actual
3804841106.842025-03-1360612Actual
38849600.002022-08-136026Budget
2226535879.022024-01-116068Actual
255641196.532024-04-1260212Actual
2977851227.792024-08-126068Actual
99124969.732022-05-136028Actual
408417400.002022-08-136066Budget
257731600.002022-07-146015Budget
104624000.012022-05-136068Actual
1080720511.002023-02-116066Actual
3028146851.002024-09-126063Actual
1970059471.002023-11-136014Actual
294557722.002024-08-126026Actual
263126400.002022-07-146065Budget
665823031.812022-10-136068Actual
296018000.002022-07-146066Budget
2238013742.502024-01-1160311Actual
5814300.002022-05-136063Budget
594329760.002022-10-136015Actual
2933554896.002024-08-126015Actual
3344740715.352024-11-1260612Actual
473627400.002022-09-136064Budget
57558080.002022-10-136073Actual
3001225936.352024-08-1260112Actual
2498229009.002024-04-126036Actual
3018930021.112024-08-1260613Actual
73978580.002022-11-136056Actual
3707380454.002025-03-136013Actual
528833280.002022-09-136017Actual
879730900.002022-12-146018Budget
1259034400.002023-04-136064Budget
2424555450.602024-03-126068Actual
2983835383.332024-08-1260111Actual
2856498274.122024-07-136018Actual
608419656.002022-10-136016Actual
1817038054.822023-09-136028Actual
1034228980.002023-02-116064Actual
38726400.002022-05-136065Budget
3557117940.462025-01-1160411Actual
1462547499.002023-06-136014Actual
1234428100.002023-04-136013Budget
3666713895.702025-02-1160211Actual
36519100504.472025-02-116018Actual
3329515269.132024-11-1260411Actual
2082346644.002023-12-146015Actual
1628213232.922023-07-1460411Actual
2580366468.002024-05-126014Actual
1089036700.002023-02-116017Budget
2681975900.002024-06-126013Actual
19146101660.552023-10-136018Actual
2722911370.002024-06-126056Actual
298666947.702024-08-1260211Actual
243336108.322024-03-1260211Actual
174331349.722023-08-1360112Actual
162283277.422023-07-1460211Actual
3813532280.802025-03-1360213Actual
930932000.002023-01-116015Actual
3119836800.382024-09-1260612Actual
3253145299.002024-11-126063Actual
245632863.582024-03-1260612Actual
430636400.002022-08-136018Budget
1154439376.002023-03-136015Actual
2362553820.002024-03-126063Actual
124847200.002023-04-136073Budget
174601183.762023-08-1360212Actual
3107824313.982024-09-1260611Actual
2835518241.002024-07-136046Actual
148379142.002023-06-136026Actual
641344000.002022-10-136017Actual
618123400.002022-10-136036Budget
230913720.002022-07-146063Actual
618027040.002022-10-136036Actual
271319292.002022-07-146016Actual
281024180.002022-07-146036Actual
3586629698.302025-01-1160613Actual
810329120.002022-12-146064Actual
12685000.002022-06-136073Budget
600128280.002022-10-136065Actual
219436931.002024-01-116026Actual
1696024413.002023-08-136066Actual
220200.002022-05-136013Budget
2023453820.272023-11-136068Actual
1522023824.612023-06-1360111Actual
27626600.002022-07-146026Budget
2368411242.002024-03-126073Actual
3825642608.002025-04-136063Actual
982927200.002023-01-116067Budget
1779348438.002023-09-136065Actual
3542954085.422025-01-116068Actual
1692911930.002023-08-136056Actual
1056223800.002023-02-116016Budget
1905363806.002023-10-136017Actual
3760849680.002025-03-136067Actual
183168875.392023-09-1360311Actual
759132640.002022-11-136067Actual
106099300.002023-02-116026Budget
898320900.002023-01-116013Budget
18943120.002022-05-136014Actual
3309388795.162024-11-126018Actual
824527440.002022-12-146065Actual
369929000.002022-08-136015Budget
3024880454.002024-09-126013Actual
398016000.002022-08-136046Budget
416734000.002022-08-136017Budget
3187786020.002024-10-126017Actual
311668809.432024-09-1260212Actual
1654964584.002023-08-136063Actual
1864412916.002023-10-136073Actual
80237080.002022-05-136017Actual
1690316175.002023-08-136046Actual
2161383720.002024-01-116013Actual
144474008.282023-05-1360612Actual
2359295680.002024-03-126013Actual
435417900.002022-08-136028Budget
3719384456.002025-03-136014Actual
3530963388.002025-01-116067Actual
1412432980.482023-05-136028Actual
449220900.002022-09-136013Budget
1608082361.712023-07-146018Actual
1459712318.002023-06-136073Actual
153942099.732023-06-1360112Actual
3400916470.002024-12-136046Actual
567313500.002022-10-136063Budget
3492663986.002025-01-116064Actual
580449000.002022-10-136014Budget
936227440.002023-01-116065Actual
2747241400.342024-06-126068Actual
328625939.442022-07-146068Actual
542760000.682022-09-136018Actual
3722649680.002025-03-136064Actual
2613115195.002024-05-126066Actual
94429400.002022-05-136018Budget
2061082524.002023-12-146013Actual
62759568.002022-10-136056Actual
2953512769.002024-08-126056Actual
255372080.592024-04-1260112Actual
178808062.002023-09-136026Actual
2942821642.002024-08-126016Actual
3601613386.002025-02-116073Actual
138298138.002023-05-136026Actual
1065829601.002023-02-116036Actual
3477374382.002025-01-116013Actual
375328800.002022-08-136065Budget
2767321985.212024-06-1260611Actual
168497761.002023-08-136026Actual
936329200.002023-01-116065Budget
2182453775.002024-01-116015Actual
3386848438.002024-12-136065Actual
61516692.002022-05-136046Actual
3356445516.142024-11-1260613Actual
1001715200.002023-01-116068Budget
2691116905.002024-06-126073Actual
2888529361.942024-07-1360112Actual
3654744327.662025-02-116028Actual
1598776783.002023-07-146017Actual
3701435508.932025-02-1160613Actual
2243820229.862024-01-1160611Actual
922530720.002023-01-116064Actual
3816447937.232025-03-1360613Actual
1711282452.622023-08-136018Actual
2610010388.002024-05-126056Actual
969018018.002023-01-116066Actual
2841221039.002024-07-136066Actual
2962571162.002024-08-126017Actual
1009928100.002023-02-116013Budget
3034017595.002024-09-126073Actual
586027400.002022-10-136064Budget
99215600.002022-05-136028Budget
3152752118.002024-10-126064Actual
3863615018.002025-04-136056Actual
1421820229.862023-05-1360111Actual
1940617367.042023-10-1360611Actual
871427200.002022-12-146067Budget
2430517494.702024-03-1260111Actual
3049449639.002024-09-126065Actual
16446600.002022-06-136026Budget
2515755434.002024-04-126067Actual
440829697.092022-08-136068Actual
204036362.582023-11-1360511Actual
2761418894.732024-06-1260411Actual
2622578218.002024-05-126067Actual
17548105248.002023-09-136013Actual
3447730841.762024-12-1360611Actual
254466234.922024-04-1260511Actual
3101922902.252024-09-1260311Actual
3288517356.002024-11-126046Actual
2631567864.472024-05-126028Actual
304236400.002022-07-146017Actual
3914024712.922025-04-1360112Actual
71717108.002022-05-136066Actual
2043511579.702023-11-1360611Actual
383522464.002022-08-136016Actual
2717726565.002024-06-126036Actual
3884739309.392025-04-136028Actual
2017595137.702023-11-136018Actual
402610192.002022-08-136056Actual
3787024275.682025-03-1360411Actual
35108100.002022-08-136073Budget
2321136604.792024-02-116028Actual
2500815672.002024-04-126046Actual
113565060.002023-03-136073Actual
2462286112.002024-04-126013Actual
145437080.002022-06-136015Actual
3090460218.872024-09-126068Actual
2521796677.122024-04-126018Actual
510316000.002022-09-136046Budget
351068413.002025-01-116026Actual
162559543.492023-07-1460311Actual
944524800.002023-01-116016Budget
995916600.002023-01-116028Budget
102377200.002023-02-116073Budget
23925000.002022-07-146073Budget
1450689580.002023-06-136013Actual
2676043642.422024-05-1260613Actual
3128531635.172024-09-1260213Actual
204951985.902023-11-1360112Actual
3536993325.552025-01-116018Actual
1187611800.002023-03-136056Budget
679714800.002022-11-136063Budget
393323400.002022-08-136036Budget
1808252145.002023-09-136067Actual
159519968.002022-06-136016Actual
2744055758.182024-06-126028Actual
3456510277.552024-12-1360212Actual
2297415973.002024-02-116046Actual
842528300.002022-12-146036Budget
804849440.002022-12-146014Actual
712329200.002022-11-136065Budget
3663935880.152025-02-1160111Actual
3628429204.002025-02-116036Actual
367487481.752025-02-1160511Actual
328715700.002022-07-146068Budget
2403521901.002024-03-126066Actual
2533723379.922024-04-1260111Actual
865639100.002022-12-146017Budget
27615460.002022-07-146026Actual
1701970324.002023-08-136017Actual
786219800.002022-12-146013Actual
1584529838.002023-07-146036Actual
1306120600.002023-04-136066Budget
3075172450.002024-09-126017Actual
720524800.002022-11-136016Budget
2868435383.332024-07-1360111Actual
91225300.002023-01-116073Budget
102386486.002023-02-116073Actual
243942680.002022-07-146014Actual
3631019871.002025-02-116046Actual
3831512558.002025-04-136073Actual
3846953820.002025-04-136065Actual
1494818687.002023-06-136066Actual
1876442787.002023-10-136015Actual
184933741.252023-09-1360612Actual
234123213.582024-02-1160511Actual
281123000.002022-07-146036Budget
735015600.002022-11-136046Budget
68806000.002022-11-136073Actual
3604481282.002025-02-116014Actual
164012367.822023-07-1460112Actual
2936849514.002024-08-126065Actual
2110958604.002023-12-146017Actual
2258897773.002024-02-116013Actual
1258938272.002023-04-136064Actual
2832927769.002024-07-136036Actual
1793414466.002023-09-136046Actual
2262155614.002024-02-116063Actual
804745100.002022-12-146014Budget
390483741.252025-04-1360511Actual
2126243038.252023-12-146068Actual
375231680.002022-08-136065Actual
2073055506.002023-12-146014Actual
215232316.762023-12-1460112Actual
553223757.582022-09-136068Actual
50089600.002022-09-136026Budget
692847520.002022-11-136014Actual
772218546.882022-11-136028Actual
1415520.002022-05-136073Actual
217024000.012022-06-136068Actual
3507924634.002025-01-116016Actual
374069563.002025-03-136026Actual
118515040.002022-06-136063Actual
3748615160.002025-03-136056Actual
5716320.002022-05-136063Actual
3063514823.002024-09-126046Actual
2753233666.282024-06-1260111Actual
2412653281.002024-03-126067Actual
1705243534.002023-08-136067Actual
977242800.002023-01-116017Actual
249544621.002024-04-126026Actual
249324240.002022-07-146064Actual
1333326763.702023-04-136028Actual
1433113488.242023-05-1360611Actual
2097030742.002023-12-146036Actual
2912271760.002024-08-126013Actual
3211716337.232024-10-1260211Actual
2703153903.002024-06-126015Actual
2791046484.572024-06-1260613Actual
2205422152.002024-01-116066Actual
1814286439.062023-09-136018Actual
254199257.312024-04-1260411Actual
2211363148.002024-01-116017Actual
337020900.002022-08-136013Budget
416630080.002022-08-136017Actual
1855295680.002023-10-136013Actual
1888410649.002023-10-136026Actual
2726019977.002024-06-126066Actual
1300415997.002023-04-136056Actual
1291027209.002023-04-136036Actual
1790827427.002023-09-136036Actual
2146313232.922023-12-1460611Actual
35096480.002022-08-136073Actual
2847181328.002024-07-136017Actual
144181170.992023-05-1360212Actual
397914352.002022-08-136046Actual
1804965780.002023-09-136017Actual
3433639315.322024-12-1360111Actual
209427535.002023-12-146026Actual
184622291.232023-09-1360112Actual
3893934697.152025-04-1360111Actual
1281423800.002023-04-136016Budget
3294221872.002024-11-126066Actual
3015930989.552024-08-1260213Actual
380165285.962025-03-1360212Actual
1569742383.002023-07-146015Actual
1908656810.002023-10-136067Actual
674224700.002022-11-136013Actual
2693985284.002024-06-126014Actual
285817200.002022-07-146046Budget
2477433584.002024-04-126064Actual
2002320294.002023-11-136066Actual
2140413614.842023-12-1460411Actual
692745100.002022-11-136014Budget
3036885652.002024-09-126014Actual
916945100.002023-01-116014Budget
1390915070.002023-05-136056Actual
163093085.922023-07-1460511Actual
203496680.672023-11-1360311Actual
2395327351.002024-03-126036Actual
2132216381.922023-12-1460111Actual
265172655.062024-05-1260511Actual
3792826719.342025-03-1360611Actual
3926022275.352025-04-1360113Actual
1394021022.002023-05-136066Actual
2735256810.002024-06-126067Actual
1415646662.562023-05-136068Actual
791714800.002022-12-146063Budget
323215600.002022-07-146028Budget
104715700.002022-05-136068Budget
3013215173.462024-08-1260113Actual
2654913994.642024-05-1260611Actual
152482991.242023-06-1360211Actual
159619800.002022-06-136016Budget
408321424.002022-08-136066Actual
2020355450.602023-11-136028Actual
2037613232.922023-11-1360411Actual
954326780.002023-01-116036Actual
2974645861.032024-08-126028Actual
1103042800.002023-02-116018Budget
3332727787.452024-11-1260611Actual
235032673.152024-02-1160112Actual
24622700.002022-05-136064Budget
172606108.322023-08-1360211Actual
1240217227.002023-04-136063Actual
24533668.862024-03-1260212Actual
12674000.002022-06-136073Actual
3078455200.002024-09-126067Actual
2787953263.652024-06-1260213Actual
300405188.092024-08-1260212Actual
2070211242.002023-12-146073Actual
217115700.002022-06-136068Budget
3060925768.002024-09-126036Actual
547617900.002022-09-136028Budget
198228280.002022-06-136067Actual
1273029300.002023-04-136065Budget
3190957960.002024-10-126067Actual
2571461803.002024-05-126063Actual
944624102.002023-01-116016Actual
818732960.002022-12-146015Actual
1563733933.002023-07-146064Actual
38625480.002022-05-136065Actual
1339134151.722023-04-136068Actual
679815680.002022-11-136063Actual
1168623800.002023-03-136016Budget
211322789.382022-06-136028Actual
192736600.002022-06-136017Budget
1178328500.002023-03-136036Budget
231014300.002022-07-146063Budget
2527744850.402024-04-126068Actual
3616949639.002025-02-116065Actual
2344320993.702024-02-1160611Actual
304336600.002022-07-146017Budget
1320332800.002023-04-136067Budget
46298640.002022-09-136073Actual
3398328903.002024-12-136036Actual
113120020.002022-06-136013Actual
137222700.002022-06-136064Budget
184418000.002022-06-136066Budget
505723400.002022-09-136036Budget
3365647334.002024-12-136063Actual
2873920803.272024-07-1360311Actual
3427644745.852024-12-136068Actual
767438182.102022-11-136018Actual
3677822673.522025-02-1160611Actual
2120295680.142023-12-146018Actual
2330315110.622024-02-1160111Actual
183703341.252023-09-1360511Actual
467849000.002022-09-136014Budget
890019819.632022-12-146068Actual
2924281144.002024-08-126014Actual
832824800.002022-12-146016Budget
73968700.002022-11-136056Budget
824429200.002022-12-146065Budget
3728658995.002025-03-136015Actual
3439122215.002024-12-1360311Actual
3271159119.002024-11-126015Actual
3326816032.972024-11-1260311Actual
3881986076.932025-04-136018Actual
3377660720.002024-12-136064Actual
391689788.182025-04-1360212Actual
1328559591.592023-04-136018Actual
958914170.002023-01-116046Actual
1328642800.002023-04-136018Budget
2135010307.332023-12-1460211Actual
1666935682.002023-08-136064Actual
1295722604.002023-04-136046Actual
1160333120.002023-03-136065Actual
1651696876.002023-08-136013Actual
3683818008.542025-02-1160112Actual
2894533913.092024-07-1360612Actual
3392824971.002024-12-136016Actual
1589715371.002023-07-146056Actual
1826117494.702023-09-1360111Actual
1967222245.002023-11-136073Actual
56923000.002022-05-136036Budget
930831000.002023-01-116015Budget
3928736719.482025-04-1360213Actual
118779598.002023-03-136056Actual
1737317367.042023-08-1360611Actual
47120800.002022-05-136016Actual
1610842132.172023-07-146028Actual
3285929469.002024-11-126036Actual
3737925290.002025-03-136016Actual
1660822484.002023-08-136073Actual
2697152118.002024-06-126064Actual
3208932673.712024-10-1260111Actual
2185635880.002024-01-116065Actual
3007236653.572024-08-1260612Actual
3217117176.612024-10-1260411Actual
1127417296.002023-03-136063Actual
342813500.002022-08-136063Budget
1840213869.102023-09-1360611Actual
137121840.002022-06-136064Actual
1374033009.002023-05-136065Actual
3592576797.002025-02-116013Actual
249422700.002022-07-146064Budget
1799024613.002023-09-136066Actual
173413085.922023-08-1360511Actual
1042540500.002023-02-116015Budget
154253512.532023-06-1360612Actual
355984084.882025-01-1160511Actual
1154540500.002023-03-136015Budget
317076517.002024-10-126026Actual
2091520796.002023-12-146016Actual
29059700.002022-07-146056Budget
3622927096.002025-02-116016Actual
2202310850.002024-01-116056Actual
1220316000.002023-03-136028Budget
3766893674.042025-03-136018Actual
223539925.412024-01-1160211Actual
2164558006.002024-01-116063Actual
23915940.002022-07-146073Actual
1573043997.002023-07-146065Actual
3240837123.002024-10-1260213Actual
3852924298.002025-04-136016Actual
3931841965.192025-04-1360613Actual
3066113637.002024-09-126056Actual
3580816948.942025-01-1160113Actual
378168245.592025-03-1360211Actual
2176431717.002024-01-116064Actual
725311336.002022-11-136026Actual
2312361594.002024-02-116067Actual
3312150739.912024-11-126028Actual
2214663388.002024-01-116067Actual
3324114047.832024-11-1260211Actual
1042436800.002023-02-116015Actual
79995300.002022-12-146073Budget
3636721429.002025-02-116066Actual
3899413895.702025-04-1360311Actual
1113419100.002023-02-116068Budget
622719474.002022-10-136046Actual
1427313106.322023-05-1360311Actual
2965856856.002024-08-126067Actual
1220421328.752023-03-136028Actual
1047929300.002023-02-116065Budget
1107726484.912023-02-116028Actual
2220673391.842024-01-116018Actual
321987329.622024-10-1260511Actual
61329600.002022-10-136026Budget
295922672.002022-07-146066Actual
3046161438.002024-09-126015Actual
2524546209.522024-04-126028Actual
1193220600.002023-03-136066Budget
195223404.012023-10-1360612Actual
1113527878.872023-02-116068Actual
2029420707.532023-11-1360111Actual
1273125392.002023-04-136065Actual
1107816000.002023-02-116028Budget
422326700.002022-08-136067Budget
2309062192.002024-02-116017Actual
3465729698.302024-12-1360113Actual
287933627.422024-07-1360511Actual
633017400.002022-10-136066Budget
1339019100.002023-04-136068Budget
1333416000.002023-04-136028Budget
339556943.002024-12-136026Actual
3415753130.002024-12-136067Actual
734917654.002022-11-136046Actual
2685251750.002024-06-126063Actual
2577517402.002024-05-126073Actual
1551760398.002023-07-146063Actual
917043120.002023-01-116014Actual
276417788.142024-06-1260511Actual
2397919088.002024-03-126046Actual
660117900.002022-10-136028Budget
3920039932.352025-04-1360612Actual
91214120.002023-01-116073Actual
2465554418.002024-04-126063Actual
336921840.002022-08-136013Actual
3548937788.702025-01-1160111Actual
2421446209.522024-03-126028Actual
357179788.182025-01-1160212Actual
3113828481.082024-09-1260112Actual
3746016470.002025-03-136046Actual
1917459800.682023-10-136028Actual
1178232890.002023-03-136036Actual
1982538033.002023-11-136065Actual
655451818.712022-10-136018Actual
30844106636.402024-09-126018Actual
3350726391.222024-11-1260113Actual
46308100.002022-09-136073Budget
706731000.002022-11-136015Budget
1140351612.002023-03-136014Actual
224981349.722024-01-1160112Actual
3228923000.122024-10-1260112Actual
369828000.002022-08-136015Actual
3158763342.002024-10-126015Actual
239254671.002024-03-126026Actual
6639700.002022-05-136056Budget
1620021375.632023-07-1460111Actual
342714400.002022-08-136063Actual
440916000.002022-08-136068Budget
1320232844.002023-04-136067Actual
2223440773.052024-01-116028Actual
255942342.292024-04-1260612Actual
3810823970.122025-03-1360113Actual
289134894.472024-07-1360212Actual
309927940.272024-09-1260211Actual
1858558125.002023-10-136063Actual
271419800.002022-07-146016Budget
3383663176.002024-12-136015Actual
51509700.002022-09-136056Budget
2906329052.672024-07-1360613Actual
3055422793.002024-09-126016Actual
1400162790.002023-05-136017Actual
1961361175.002023-11-136063Actual
2634658350.652024-05-126068Actual
3303353820.002024-11-126067Actual
1047833810.002023-02-116065Actual
2593144078.002024-05-126065Actual
473529760.002022-09-136064Actual
96367644.002023-01-116056Actual
495917472.002022-09-136016Actual
520516380.002022-09-136066Actual
194661234.822023-10-1360112Actual
3521719340.002025-01-116066Actual
1028550900.002023-02-116014Budget
169224336.002022-06-136036Actual
1893815371.002023-10-136046Actual
1560453563.002023-07-146014Actual
3837652118.002025-04-136064Actual
2731983674.002024-06-126017Actual
3908024582.072025-04-1360611Actual
3149488274.002024-10-126014Actual
1682229561.002023-08-136016Actual
730328300.002022-11-136036Budget
205513856.152023-11-1360612Actual
2903243579.262024-07-1360213Actual
2283339961.002024-02-116065Actual
753438000.002022-11-136017Actual
3321340461.092024-11-1260111Actual

Generated 2025-06-12 03:11:12.425 UTC