[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '60'  >   SHUFFLE   <  SKIP 257  >   <  TAKE 960  >   

846 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
3604481282.002025-02-116014Actual
3217117176.612024-10-1260411Actual
515110400.002022-09-136056Actual
3060925768.002024-09-126036Actual
24533668.862024-03-1260212Actual
2374536149.002024-03-126064Actual
342813500.002022-08-136063Budget
2703153903.002024-06-126015Actual
3804841106.842025-03-1360612Actual
3365647334.002024-12-136063Actual
1551760398.002023-07-146063Actual
3501941897.002025-01-116065Actual
2338513614.842024-02-1160411Actual
847114040.002022-12-146046Actual
3324114047.832024-11-1260211Actual
1193120302.002023-03-136066Actual
1804965780.002023-09-136017Actual
1920647115.602023-10-136068Actual
890019819.632022-12-146068Actual
3751725095.002025-03-136066Actual
2397919088.002024-03-126046Actual
3834381282.002025-04-136014Actual
2900522275.352024-07-1360113Actual
2933554896.002024-08-126015Actual
235333149.752024-02-1160612Actual
1328642800.002023-04-136018Budget
2894533913.092024-07-1360612Actual
720524800.002022-11-136016Budget
2289324639.002024-02-116016Actual
3222923589.502024-10-1260611Actual
2604821839.002024-05-126036Actual
183168875.392023-09-1360311Actual
3707380454.002025-03-136013Actual
2091520796.002023-12-146016Actual
50089600.002022-09-136026Budget
3642678982.002025-02-116017Actual
46308100.002022-09-136073Budget
655451818.712022-10-136018Actual
440916000.002022-08-136068Budget
2791046484.572024-06-1260613Actual
3069217728.002024-09-126066Actual
2731983674.002024-06-126017Actual
1672946868.002023-08-136015Actual
2717726565.002024-06-126036Actual
2974645861.032024-08-126028Actual
416734000.002022-08-136017Budget
1034134400.002023-02-116064Budget
35096480.002022-08-136073Actual
408321424.002022-08-136066Actual
118779598.002023-03-136056Actual
505723400.002022-09-136036Budget
2850452118.002024-07-136067Actual
174331349.722023-08-1360112Actual
2767321985.212024-06-1260611Actual
3441818894.732024-12-1360411Actual
1979250815.002023-11-136015Actual
244040900.002022-07-146014Budget
520516380.002022-09-136066Actual
660117900.002022-10-136028Budget
2956621642.002024-08-126066Actual
3722649680.002025-03-136064Actual
1154439376.002023-03-136015Actual
124839752.002023-04-136073Actual
235032673.152024-02-1160112Actual
2871210879.692024-07-1360211Actual
3695731635.172025-02-1160113Actual
27626600.002022-07-146026Budget
698428280.002022-11-136064Actual
361627400.002022-08-136064Budget
2483441576.002024-04-126015Actual
3737925290.002025-03-136016Actual
968918100.002023-01-116066Budget
3542954085.422025-01-116068Actual
2503411051.002024-04-126056Actual
977242800.002023-01-116017Actual
29059700.002022-07-146056Budget
2950916825.002024-08-126046Actual
1070620600.002023-02-116046Budget
977339100.002023-01-116017Budget
2577517402.002024-05-126073Actual
1240117700.002023-04-136063Budget
151326400.002022-06-136065Budget
2610010388.002024-05-126056Actual
3893934697.152025-04-1360111Actual
102386486.002023-02-116073Actual
2593144078.002024-05-126065Actual
1001715200.002023-01-116068Budget
467849000.002022-09-136014Budget
712329200.002022-11-136065Budget
162559543.492023-07-1460311Actual
375231680.002022-08-136065Actual
1967222245.002023-11-136073Actual
3178713460.002024-10-126056Actual
810430100.002022-12-146064Budget
3710648128.002025-03-136063Actual
2903243579.262024-07-1360213Actual
1512836604.792023-06-136028Actual
3683818008.542025-02-1160112Actual
791714800.002022-12-146063Budget
192736600.002022-06-136017Budget
958914170.002023-01-116046Actual
253653435.932024-04-1260211Actual
647129400.002022-10-136067Actual
1127417296.002023-03-136063Actual
26287123042.772024-05-126018Actual
1885721022.002023-10-136016Actual
772116600.002022-11-136028Budget
3362376797.002024-12-136013Actual
2076336149.002023-12-146064Actual
3176115461.002024-10-126046Actual
922630100.002023-01-116064Budget
2318378284.362024-02-116018Actual
2747241400.342024-06-126068Actual
3232132298.172024-10-1260612Actual
1696024413.002023-08-136066Actual
1973233272.002023-11-136064Actual
1390915070.002023-05-136056Actual
665916000.002022-10-136068Budget
192639240.002022-06-136017Actual
3199747324.692024-10-126028Actual
857418018.002022-12-146066Actual
254199257.312024-04-1260411Actual
879730900.002022-12-146018Budget
1682229561.002023-08-136016Actual
837510100.002022-12-146026Budget
211322789.382022-06-136028Actual
289134894.472024-07-1360212Actual
608318600.002022-10-136016Budget
3128531635.172024-09-1260213Actual
745115132.002022-11-136066Actual
837610088.002022-12-146026Actual
2135010307.332023-12-1460211Actual
3837652118.002025-04-136064Actual
2735256810.002024-06-126067Actual
3303353820.002024-11-126067Actual
23925000.002022-07-146073Budget
131544440.002022-06-136014Actual
3554419085.162025-01-1160311Actual
137121840.002022-06-136064Actual
1146138272.002023-03-136064Actual
786120900.002022-12-146013Budget
46298640.002022-09-136073Actual
1486527351.002023-06-136036Actual
1160229300.002023-03-136065Budget
117339300.002023-03-136026Budget
2029420707.532023-11-1360111Actual
1770033933.002023-09-136064Actual
3001225936.352024-08-1260112Actual
1500777500.002023-06-136017Actual
1339134151.722023-04-136068Actual
2856498274.122024-07-136018Actual
2424555450.602024-03-126068Actual
57558080.002022-10-136073Actual
144181170.992023-05-1360212Actual
1533418321.312023-06-1360611Actual
2232517367.042024-01-1160111Actual
1628213232.922023-07-1460411Actual
1168623800.002023-03-136016Budget
1779348438.002023-09-136065Actual
3013215173.462024-08-1260113Actual
1388319088.002023-05-136046Actual
3433639315.322024-12-1360111Actual
561620900.002022-10-136013Budget
151224960.002022-06-136065Actual
3400916470.002024-12-136046Actual
12674000.002022-06-136073Actual
1352468411.002023-05-136063Actual
355849000.002022-08-136014Budget
786219800.002022-12-146013Actual
1291027209.002023-04-136036Actual
1415646662.562023-05-136068Actual
1471744894.002023-06-136015Actual
142462959.322023-05-1360211Actual
1364539647.002023-05-136064Actual
334155334.902024-11-1260212Actual
344457558.352024-12-1360511Actual
2785216141.902024-06-1260113Actual
898420460.002023-01-116013Actual
2583648510.002024-05-126064Actual
2832927769.002024-07-136036Actual
206547515.602022-06-136018Actual
378973702.962025-03-1360511Actual
3403513035.002024-12-136056Actual
1766852047.002023-09-136014Actual
449220900.002022-09-136013Budget
3294221872.002024-11-126066Actual
3066113637.002024-09-126056Actual
730227560.002022-11-136036Actual
35108100.002022-08-136073Budget
1056223800.002023-02-116016Budget
2580366468.002024-05-126014Actual
1281323202.002023-04-136016Actual
388310712.002022-08-136026Actual
182893054.012023-09-1360211Actual
184933741.252023-09-1360612Actual
3374377004.002024-12-136014Actual
287933627.422024-07-1360511Actual
3015930989.552024-08-1260213Actual
3607659202.002025-02-116064Actual
304236400.002022-07-146017Actual
3792826719.342025-03-1360611Actual
1226019100.002023-03-136068Budget
328316730.002024-11-126026Actual
128619300.002023-04-136026Budget
179609042.002023-09-136056Actual
1961361175.002023-11-136063Actual
2622578218.002024-05-126067Actual
2330315110.622024-02-1160111Actual
3162055973.002024-10-126065Actual
2486740365.002024-04-126065Actual
1879742608.002023-10-136065Actual
3386848438.002024-12-136065Actual
3125816141.902024-09-1260113Actual
3657952203.572025-02-116068Actual
1690316175.002023-08-136046Actual
1899420344.002023-10-136066Actual
818631000.002022-12-146015Budget
1042540500.002023-02-116015Budget
2756011223.312024-06-1260211Actual
2773332004.552024-06-1260112Actual
2199719289.002024-01-116046Actual
3274457587.002024-11-126065Actual
824527440.002022-12-146065Actual
2800247817.002024-07-136063Actual
17879700.002022-06-136056Budget
73978580.002022-11-136056Actual
1009928100.002023-02-116013Budget
3580816948.942025-01-1160113Actual
2927554142.002024-08-126064Actual
1510091693.702023-06-136018Actual
435417900.002022-08-136028Budget
2500815672.002024-04-126046Actual
2126243038.252023-12-146068Actual
2114250232.002023-12-146067Actual
2977851227.792024-08-126068Actual
3595747093.002025-02-116063Actual
375328800.002022-08-136065Budget
2226535879.022024-01-116068Actual
2862448788.352024-07-136068Actual
930831000.002023-01-116015Budget
145531600.002022-06-136015Budget
304336600.002022-07-146017Budget
917043120.002023-01-116014Actual
3371518113.002024-12-136073Actual
3392824971.002024-12-136016Actual
454813500.002022-09-136063Budget
1107816000.002023-02-116028Budget
257629440.002022-07-146015Actual
2344320993.702024-02-1160611Actual
328625939.442022-07-146068Actual
547617900.002022-09-136028Budget
2547714632.952024-04-1260611Actual
36519100504.472025-02-116018Actual
383618600.002022-08-136016Budget
33033920.002022-05-136015Actual
1602056810.002023-07-146067Actual
1201536700.002023-03-136017Budget
3843658126.002025-04-136015Actual
158174922.002023-07-146026Actual
1666935682.002023-08-136064Actual
1140351612.002023-03-136014Actual
3628429204.002025-02-116036Actual
3663935880.152025-02-1160111Actual
3315350739.912024-11-126068Actual
1592820495.002023-07-146066Actual
3527679488.002025-01-116017Actual
842528300.002022-12-146036Budget
368664992.342025-02-1160212Actual
1433113488.242023-05-1360611Actual
1240217227.002023-04-136063Actual
305819776.002024-09-126026Actual
791816000.002022-12-146063Actual
3928736719.482025-04-1360213Actual
328715700.002022-07-146068Budget
56822698.002022-05-136036Actual
99124969.732022-05-136028Actual
318429400.002022-07-146018Budget
2023453820.272023-11-136068Actual
2712224865.002024-06-126016Actual
879846667.102022-12-146018Actual
3040156810.002024-09-126064Actual
3202960776.462024-10-126068Actual
495917472.002022-09-136016Actual
454713020.002022-09-136063Actual
184316692.002022-06-136066Actual
1089143700.002023-02-116017Actual
2102214165.002023-12-146056Actual
1808252145.002023-09-136067Actual
194931324.192023-10-1360212Actual
1234428100.002023-04-136013Budget
2915548300.002024-08-126063Actual
3701435508.932025-02-1160613Actual
245632863.582024-03-1260612Actual
152482991.242023-06-1360211Actual
3884739309.392025-04-136028Actual
1146234400.002023-03-136064Budget
393220176.002022-08-136036Actual
884525697.012022-12-146028Actual
17548105248.002023-09-136013Actual
1121728100.002023-03-136013Budget
3158763342.002024-10-126015Actual
2506522856.002024-04-126066Actual
594329760.002022-10-136015Actual
2202310850.002024-01-116056Actual
3280428159.002024-11-126016Actual
317076517.002024-10-126026Actual
113557200.002023-03-136073Budget
1598776783.002023-07-146017Actual
168497761.002023-08-136026Actual
163093085.922023-07-1460511Actual
1891224865.002023-10-136036Actual
2132216381.922023-12-1460111Actual
79995300.002022-12-146073Budget
194661234.822023-10-1360112Actual
1127317700.002023-03-136063Budget
230913720.002022-07-146063Actual
2693985284.002024-06-126014Actual
430636400.002022-08-136018Budget
1610842132.172023-07-146028Actual
487628000.002022-09-136065Actual
753438000.002022-11-136017Actual
2205422152.002024-01-116066Actual
679714800.002022-11-136063Budget
1267343056.002023-04-136015Actual
1295722604.002023-04-136046Actual
1926624492.702023-10-1360111Actual
842427560.002022-12-146036Actual
1569742383.002023-07-146015Actual
1028550900.002023-02-116014Budget
3377660720.002024-12-136064Actual
2362553820.002024-03-126063Actual
898320900.002023-01-116013Budget
2017595137.702023-11-136018Actual
281123000.002022-07-146036Budget
2818150053.002024-07-136015Actual
3253145299.002024-11-126063Actual
1314536700.002023-04-136017Budget
3439122215.002024-12-1360311Actual
1400162790.002023-05-136017Actual
91214120.002023-01-116073Actual
1573043997.002023-07-146065Actual
2211363148.002024-01-116017Actual
277614943.402024-06-1260212Actual
206629400.002022-06-136018Budget
2989325192.722024-08-1260311Actual
810329120.002022-12-146064Actual
3240837123.002024-10-1260213Actual
832824800.002022-12-146016Budget
217024000.012022-06-136068Actual
1548494723.002023-07-146013Actual
5197800.002022-05-136026Actual
1654964584.002023-08-136063Actual
3406520066.002024-12-136066Actual
209427535.002023-12-146026Actual
734917654.002022-11-136046Actual
1121828704.002023-03-136013Actual
6639700.002022-05-136056Budget
1295820600.002023-04-136046Budget
1958187009.002023-11-136013Actual
2418688069.392024-03-126018Actual
567313500.002022-10-136063Budget
199129745.002023-11-136026Actual
1584529838.002023-07-146036Actual
323119274.172022-07-146028Actual
219436931.002024-01-116026Actual
618123400.002022-10-136036Budget
1065829601.002023-02-116036Actual
1273029300.002023-04-136065Budget
3214417750.032024-10-1260311Actual
647026700.002022-10-136067Budget
298666947.702024-08-1260211Actual
339556943.002024-12-136026Actual
1220421328.752023-03-136028Actual
936329200.002023-01-116065Budget
211415600.002022-06-136028Budget
68806000.002022-11-136073Actual
2847181328.002024-07-136017Actual
104624000.012022-05-136068Actual
1988521700.002023-11-136016Actual
2821458664.002024-07-136065Actual
3113828481.082024-09-1260112Actual
2438713106.322024-03-1260411Actual
2011545926.002023-11-136067Actual
1714032980.482023-08-136028Actual
1614054906.652023-07-146068Actual
772218546.882022-11-136028Actual
3875954648.002025-04-136067Actual
2921421114.002024-08-126073Actual
3654744327.662025-02-116028Actual
3586629698.302025-01-1160613Actual
2274137781.002024-02-116064Actual
1421820229.862023-05-1360111Actual
3926022275.352025-04-1360113Actual
1430010402.022023-05-1360411Actual
1075311362.002023-02-116056Actual
2430517494.702024-03-1260111Actual
655336400.002022-10-136018Budget
3746016470.002025-03-136046Actual
362566943.002025-02-116026Actual
2170412558.002024-01-116073Actual
487728800.002022-09-136065Budget
40279700.002022-08-136056Budget
2120295680.142023-12-146018Actual
991260000.682023-01-116018Actual
2936849514.002024-08-126065Actual
528833280.002022-09-136017Actual
553223757.582022-09-136068Actual
3312150739.912024-11-126028Actual
440829697.092022-08-136068Actual
922530720.002023-01-116064Actual
383522464.002022-08-136016Actual
285817200.002022-07-146046Budget
3415753130.002024-12-136067Actual
355984084.882025-01-1160511Actual
3131529698.302024-09-1260613Actual
3861015142.002025-04-136046Actual
3513428159.002025-01-116036Actual
949410100.002023-01-116026Budget
561523100.002022-10-136013Actual
3181820845.002024-10-126066Actual
600028800.002022-10-136065Budget
1113527878.872023-02-116068Actual
351068413.002025-01-116026Actual
1034228980.002023-02-116064Actual
1047929300.002023-02-116065Budget
2197130391.002024-01-116036Actual
178808062.002023-09-136026Actual
99215600.002022-05-136028Budget
56923000.002022-05-136036Budget
290410400.002022-07-146056Actual
50078112.002022-09-136026Actual
2280145881.002024-02-116015Actual
260205912.002024-05-126026Actual
2395327351.002024-03-126036Actual
3539743909.482025-01-116028Actual
1864412916.002023-10-136073Actual
422225480.002022-08-136067Actual
1183019016.002023-03-136046Actual
3447730841.762024-12-1360611Actual
203496680.672023-11-1360311Actual
3036885652.002024-09-126014Actual
3101922902.252024-09-1260311Actual
1320332800.002023-04-136067Budget
959015600.002023-01-116046Budget
3810823970.122025-03-1360113Actual
174017200.002022-06-136046Budget
38726400.002022-05-136065Budget
12685000.002022-06-136073Budget
3760849680.002025-03-136067Actual
85928200.002022-05-136067Budget
295922672.002022-07-146066Actual
777915200.002022-11-136068Budget
2082346644.002023-12-146015Actual
1089036700.002023-02-116017Budget
2841221039.002024-07-136066Actual
1560453563.002023-07-146014Actual
2515755434.002024-04-126067Actual
2471411362.002024-04-126073Actual
2812152992.002024-07-136064Actual
767438182.102022-11-136018Actual
1705243534.002023-08-136067Actual
104715700.002022-05-136068Budget
310028280.002022-07-146067Actual
255942342.292024-04-1260612Actual
3291111264.002024-11-126056Actual
1462547499.002023-06-136014Actual
195223404.012023-10-1360612Actual
309927940.272024-09-1260211Actual
3616949639.002025-02-116065Actual
2297415973.002024-02-116046Actual
94429400.002022-05-136018Budget
16446600.002022-06-136026Budget
3480644436.002025-01-116063Actual
851911830.002022-12-146056Actual
3321340461.092024-11-1260111Actual
3518611689.002025-01-116056Actual
2722911370.002024-06-126056Actual
159519968.002022-06-136016Actual
2321136604.792024-02-116028Actual
164572799.752023-07-1460612Actual
51509700.002022-09-136056Budget
61329600.002022-10-136026Budget
2953512769.002024-08-126056Actual
2300015672.002024-02-116056Actual
1154540500.002023-03-136015Budget
481929000.002022-09-136015Budget
1234325806.002023-04-136013Actual
1010027830.002023-02-116013Actual
2073055506.002023-12-146014Actual
172606108.322023-08-1360211Actual
321987329.622024-10-1260511Actual
2992019467.082024-08-1260411Actual
1996618812.002023-11-136046Actual
804745100.002022-12-146014Budget
198328200.002022-06-136067Budget
1253250900.002023-04-136014Budget
1080820600.002023-02-116066Budget
2002320294.002023-11-136066Actual
1826117494.702023-09-1360111Actual
169323000.002022-06-136036Budget
3825642608.002025-04-136063Actual
204036362.582023-11-1360511Actual
1306120600.002023-04-136066Budget
3208932673.712024-10-1260111Actual
2240713869.102024-01-1160411Actual
2607416411.002024-05-126046Actual
3592576797.002025-02-116013Actual
3516017373.002025-01-116046Actual
996031212.272023-01-116028Actual
300405188.092024-08-1260212Actual
106099300.002023-02-116026Budget
408417400.002022-08-136066Budget
3622927096.002025-02-116016Actual
174894161.472023-08-1360612Actual
5814300.002022-05-136063Budget
2037613232.922023-11-1360411Actual
622719474.002022-10-136046Actual
1403459202.002023-05-136067Actual
3562924313.982025-01-1160611Actual
57568100.002022-10-136073Budget
3424555200.592024-12-136028Actual
264369727.542024-05-1260211Actual
378168245.592025-03-1360211Actual
3338719574.532024-11-1260112Actual
118614300.002022-06-136063Budget
2191621022.002024-01-116016Actual
871525480.002022-12-146067Actual
1504064584.002023-06-136067Actual
1994030391.002023-11-136036Actual
3028146851.002024-09-126063Actual
1893815371.002023-10-136046Actual
2827424706.002024-07-136016Actual
3914024712.922025-04-1360112Actual
1028649082.002023-02-116014Actual
2123046662.562023-12-146028Actual
3265153544.002024-11-126064Actual
1220316000.002023-03-136028Budget
85828840.002022-05-136067Actual
3243933572.052024-10-1260613Actual
3530963388.002025-01-116067Actual
205221183.762023-11-1360212Actual
1160333120.002023-03-136065Actual
720624336.002022-11-136016Actual
192943181.672023-10-1360211Actual
215232316.762023-12-1460112Actual
225420200.002022-07-146013Budget
3872680224.002025-04-136017Actual
2691116905.002024-06-126073Actual
2613115195.002024-05-126066Actual
215543404.012023-12-1460612Actual
1178232890.002023-03-136036Actual
294557722.002024-08-126026Actual
580348960.002022-10-136014Actual
1489115371.002023-06-136046Actual
2412653281.002024-03-126067Actual
1080720511.002023-02-116066Actual
3326816032.972024-11-1260311Actual
1015617700.002023-02-116063Budget
2303121022.002024-02-116066Actual
3104619658.572024-09-1260411Actual
183703341.252023-09-1360511Actual
2962571162.002024-08-126017Actual
1140450900.002023-03-136014Budget
174601183.762023-08-1360212Actual
2258897773.002024-02-116013Actual
1258938272.002023-04-136064Actual
85188700.002022-12-146056Budget
3846953820.002025-04-136065Actual
510316000.002022-09-136046Budget
1723214314.862023-08-1360111Actual
3096431261.982024-09-1260111Actual
229204822.002024-02-116026Actual
3631019871.002025-02-116046Actual
1465734283.002023-06-136064Actual
1982538033.002023-11-136065Actual
2185635880.002024-01-116065Actual
1281423800.002023-04-136016Budget
804849440.002022-12-146014Actual
2787953263.652024-06-1260213Actual
3383663176.002024-12-136015Actual
1516047568.632023-06-136068Actual
225321780.002022-07-146013Actual
2649012282.902024-05-1260411Actual
706627160.002022-11-136015Actual
1481022604.002023-06-136016Actual
5206600.002022-05-136026Budget
2270853563.002024-02-116014Actual
1320232844.002023-04-136067Actual
3536993325.552025-01-116018Actual
183439733.922023-09-1360411Actual
71818000.002022-05-136066Budget
3075172450.002024-09-126017Actual
173413085.922023-08-1360511Actual
159619800.002022-06-136016Budget
3173528620.002024-10-126036Actual
2371262969.002024-03-126014Actual
38849600.002022-08-136026Budget
2868435383.332024-07-1360111Actual
600128280.002022-10-136065Actual
1917459800.682023-10-136028Actual
586027400.002022-10-136064Budget
3881986076.932025-04-136018Actual
2753233666.282024-06-1260111Actual
1858558125.002023-10-136063Actual
1793414466.002023-09-136046Actual
3137475141.002024-10-126013Actual
3548937788.702025-01-1160111Actual
706731000.002022-11-136015Budget
3698430666.742025-02-1160213Actual
220200.002022-05-136013Budget
380165285.962025-03-1360212Actual
3107824313.982024-09-1260611Actual
2599316521.002024-05-126016Actual
467750880.002022-09-136014Actual
1589715371.002023-07-146056Actual
27615460.002022-07-146026Actual
1663653058.002023-08-136014Actual
1333416000.002023-04-136028Budget
608419656.002022-10-136016Actual
1491713689.002023-06-136056Actual
19040900.002022-05-136014Budget
1776036732.002023-09-136015Actual
2105022152.002023-12-146066Actual
148379142.002023-06-136026Actual
1047833810.002023-02-116065Actual
1259034400.002023-04-136064Budget
193756934.932023-10-1360511Actual
1267240500.002023-04-136015Budget
2312361594.002024-02-116067Actual
276417788.142024-06-1260511Actual
249544621.002024-04-126026Actual
1300415997.002023-04-136056Actual
3119836800.382024-09-1260612Actual
234123213.582024-02-1160511Actual
944524800.002023-01-116016Budget
3259021114.002024-11-126073Actual
2444618512.812024-03-1260611Actual
3238124696.452024-10-1260113Actual
2859250252.022024-07-136028Actual
137222700.002022-06-136064Budget
1300511800.002023-04-136056Budget
1522023824.612023-06-1360111Actual
343648398.792024-12-1360211Actual
3757673600.002025-03-136017Actual
1412432980.482023-05-136028Actual
1530213360.582023-06-1360411Actual
2335812852.062024-02-1160311Actual
1358522963.002023-05-136073Actual
3468430343.922024-12-1360213Actual
2064354358.002023-12-146063Actual
271419800.002022-07-146016Budget
3822369069.002025-04-136013Actual
249324240.002022-07-146064Actual
904014560.002023-01-116063Actual
3813532280.802025-03-1360213Actual
585923280.002022-10-136064Actual
2477433584.002024-04-126064Actual
3332727787.452024-11-1260611Actual
2389826522.002024-03-126016Actual
2796968310.002024-07-136013Actual
3787024275.682025-03-1360411Actual
62749700.002022-10-136056Budget
3211716337.232024-10-1260211Actual
2099621901.002023-12-146046Actual
2008259202.002023-11-136017Actual
1785324865.002023-09-136016Actual
244143372.102024-03-1260511Actual
930932000.002023-01-116015Actual
3931841965.192025-04-1360613Actual
3899413895.702025-04-1360311Actual
2619293288.002024-05-126017Actual
2262155614.002024-02-116063Actual
422326700.002022-08-136067Budget
496018600.002022-09-136016Budget
91225300.002023-01-116073Budget
311668809.432024-09-1260212Actual
473529760.002022-09-136064Actual
3677822673.522025-02-1160611Actual
777816546.842022-11-136068Actual
3398328903.002024-12-136036Actual
520617400.002022-09-136066Budget
2421446209.522024-03-126028Actual
1711282452.622023-08-136018Actual
1790827427.002023-09-136036Actual
2146313232.922023-12-1460611Actual
698330100.002022-11-136064Budget
2521796677.122024-04-126018Actual
1056123442.002023-02-116016Actual
1306221349.002023-04-136066Actual
2873920803.272024-07-1360311Actual
730328300.002022-11-136036Budget
296018000.002022-07-146066Budget
3007236653.572024-08-1260612Actual
2403521901.002024-03-126066Actual
1370751308.002023-05-136015Actual
2173252241.002024-01-116014Actual
2744055758.182024-06-126028Actual
402610192.002022-08-136056Actual
3748615160.002025-03-136056Actual
153942099.732023-06-1360112Actual
759132640.002022-11-136067Actual
1415520.002022-05-136073Actual
3601613386.002025-02-116073Actual
243609639.242024-03-1260311Actual
567413720.002022-10-136063Actual
1102963982.582023-02-116018Actual
1814286439.062023-09-136018Actual
2838114168.002024-07-136056Actual
1207332800.002023-03-136067Budget
745218100.002022-11-136066Budget
143911909.312023-05-1360112Actual
641344000.002022-10-136017Actual
2137713232.922023-12-1460311Actual
2882521299.032024-07-1360611Actual
3583530989.552025-01-1160213Actual
2758723360.772024-06-1260311Actual
2948325786.002024-08-126036Actual
3816447937.232025-03-1360613Actual
214312895.492023-12-1460511Actual
712228560.002022-11-136065Actual
674224700.002022-11-136013Actual
285715600.002022-07-146046Actual
96378700.002023-01-116056Budget
3908024582.072025-04-1360611Actual
580449000.002022-10-136014Budget
249422700.002022-07-146064Budget
118515040.002022-06-136063Actual
916945100.002023-01-116014Budget
824429200.002022-12-146065Budget
2654913994.642024-05-1260611Actual
239254671.002024-03-126026Actual
1094735696.002023-02-116067Actual
3427644745.852024-12-136068Actual
1459712318.002023-06-136073Actual
2720318897.002024-06-126046Actual
2806118975.002024-07-136073Actual
632914820.002022-10-136066Actual
2512468889.002024-04-126017Actual
435331818.342022-08-136028Actual
398016000.002022-08-136046Budget
2220673391.842024-01-116018Actual
193215980.662023-10-1360311Actual
80005400.002022-12-146073Actual
3489383628.002025-01-116014Actual
113565060.002023-03-136073Actual
2070211242.002023-12-146073Actual
1273125392.002023-04-136065Actual
665823031.812022-10-136068Actual
2380537943.002024-03-126015Actual
255641196.532024-04-1260212Actual
1799024613.002023-09-136066Actual
2164558006.002024-01-116063Actual
1187611800.002023-03-136056Budget
2498229009.002024-04-126036Actual
2400514165.002024-03-126056Actual
38625480.002022-05-136065Actual
982825200.002023-01-116067Actual
1563733933.002023-07-146064Actual
1409687254.222023-05-136018Actual
3412478200.002024-12-136017Actual
6629984.002022-05-136056Actual
1660822484.002023-08-136073Actual
169224336.002022-06-136036Actual
3187786020.002024-10-126017Actual
3024880454.002024-09-126013Actual
857318100.002022-12-146066Budget
3034017595.002024-09-126073Actual
2726019977.002024-06-126066Actual
390483741.252025-04-1360511Actual
1758159202.002023-09-136063Actual
224981349.722024-01-1160112Actual
1737317367.042023-08-1360611Actual
679815680.002022-11-136063Actual
2527744850.402024-04-126068Actual
3716515698.002025-03-136073Actual
818732960.002022-12-146015Actual
982927200.002023-01-116067Budget
23915940.002022-07-146073Actual
3140743953.002024-10-126063Actual
3743428620.002025-03-136036Actual
113220200.002022-06-136013Budget
255372080.592024-04-1260112Actual
1361346488.002023-05-136014Actual
323215600.002022-07-146028Budget
2706249639.002024-06-126065Actual
1450689580.002023-06-136013Actual
1934810021.162023-10-1360411Actual
152759447.742023-06-1360311Actual
2568186112.002024-05-126013Actual
1905363806.002023-10-136017Actual
2646313275.472024-05-1260311Actual
3731955973.002025-03-136065Actual
122080.002022-05-136013Actual
24622700.002022-05-136064Budget
3055422793.002024-09-126016Actual
3190957960.002024-10-126067Actual
2779239932.352024-06-1260612Actual
3689730830.062025-02-1160612Actual
2465554418.002024-04-126063Actual
33131600.002022-05-136015Budget
3863615018.002025-04-136056Actual
1065928500.002023-02-116036Budget
391689788.182025-04-1360212Actual
18943120.002022-05-136014Actual
184418000.002022-06-136066Budget
5716320.002022-05-136063Actual
271499882.002024-06-126026Actual
1717248021.672023-08-136068Actual
534526700.002022-09-136067Budget
102377200.002023-02-116073Budget
3636721429.002025-02-116066Actual
96367644.002023-01-116056Actual
3574837191.882025-01-1160612Actual
47219800.002022-05-136016Budget
283016659.002024-07-136026Actual
3261883030.002024-11-126014Actual
1339019100.002023-04-136068Budget
890115200.002022-12-146068Budget
144474008.282023-05-1360612Actual
1193220600.002023-03-136066Budget
2383839154.002024-03-126065Actual
3669420229.862025-02-1160311Actual
1042436800.002023-02-116015Actual
3249874624.002024-11-126013Actual
1182920600.002023-03-136046Budget
1168523442.002023-03-136016Actual
3613664584.002025-02-116015Actual
106109508.002023-02-116026Actual
2268022245.002024-02-116073Actual
217115700.002022-06-136068Budget
542836400.002022-09-136018Budget
94348000.462022-05-136018Actual
2942821642.002024-08-126016Actual
3152752118.002024-10-126064Actual
865639100.002022-12-146017Budget
2697152118.002024-06-126064Actual
1215642800.002023-03-136018Budget
954326780.002023-01-116036Actual
2835518241.002024-07-136046Actual
355746640.002022-08-136014Actual
253929447.742024-04-1260311Actual
692745100.002022-11-136014Budget
225293894.452024-01-1160612Actual
3486519665.002025-01-116073Actual
2061082524.002023-12-146013Actual
3477374382.002025-01-116013Actual

Generated 2025-06-12 08:30:27.025 UTC