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768 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
903914800.002023-01-086063Budget
534423520.002022-09-106067Actual
1333416000.002023-04-106028Budget
1737317367.042023-08-1060611Actual
3551716641.492025-01-0860211Actual
24533668.862024-03-0960212Actual
613111232.002022-10-106026Actual
2936849514.002024-08-096065Actual
3866723714.002025-04-106066Actual
235032673.152024-02-0860112Actual
2712224865.002024-06-096016Actual
1940617367.042023-10-1060611Actual
1826117494.702023-09-1060111Actual
2812152992.002024-07-106064Actual
397914352.002022-08-106046Actual
277614943.402024-06-0960212Actual
3128531635.172024-09-0960213Actual
2220673391.842024-01-086018Actual
495917472.002022-09-106016Actual
3757673600.002025-03-106017Actual
163093085.922023-07-1160511Actual
2126243038.252023-12-116068Actual
71818000.002022-05-106066Budget
94429400.002022-05-106018Budget
2796968310.002024-07-106013Actual
1015617700.002023-02-086063Budget
1394021022.002023-05-106066Actual
1973233272.002023-11-106064Actual
2547714632.952024-04-0960611Actual
164281349.722023-07-1160212Actual
1121828704.002023-03-106013Actual
3471430343.922024-12-1060613Actual
219436931.002024-01-086026Actual
244143372.102024-03-0960511Actual
1089036700.002023-02-086017Budget
3040156810.002024-09-096064Actual
355849000.002022-08-106014Budget
244040900.002022-07-116014Budget
936329200.002023-01-086065Budget
1385725116.002023-05-106036Actual
3810823970.122025-03-1060113Actual
3421783358.692024-12-106018Actual
1034228980.002023-02-086064Actual
223539925.412024-01-0860211Actual
122080.002022-05-106013Actual
1295722604.002023-04-106046Actual
189649443.002023-10-106056Actual
2758723360.772024-06-0960311Actual
2430517494.702024-03-0960111Actual
2631567864.472024-05-096028Actual
440916000.002022-08-106068Budget
1388319088.002023-05-106046Actual
660117900.002022-10-106028Budget
2185635880.002024-01-086065Actual
2974645861.032024-08-096028Actual
2474257722.002024-04-096014Actual
3908024582.072025-04-1060611Actual
759132640.002022-11-106067Actual
206547515.602022-06-106018Actual
305819776.002024-09-096026Actual
323119274.172022-07-116028Actual
174017200.002022-06-106046Budget
3069217728.002024-09-096066Actual
1696024413.002023-08-106066Actual
1970059471.002023-11-106014Actual
1300415997.002023-04-106056Actual
106109508.002023-02-086026Actual
385569563.002025-04-106026Actual
3816447937.232025-03-1060613Actual
2841221039.002024-07-106066Actual
553223757.582022-09-106068Actual
958914170.002023-01-086046Actual
5814300.002022-05-106063Budget
890115200.002022-12-116068Budget
890019819.632022-12-116068Actual
2583648510.002024-05-096064Actual
23925000.002022-07-116073Budget
2076336149.002023-12-116064Actual
378168245.592025-03-1060211Actual
3568923000.122025-01-0860112Actual
1462547499.002023-06-106014Actual
1893815371.002023-10-106046Actual
3751725095.002025-03-106066Actual
169323000.002022-06-106036Budget
172606108.322023-08-1060211Actual
2330315110.622024-02-0860111Actual
1705243534.002023-08-106067Actual
3332727787.452024-11-0960611Actual
3265153544.002024-11-096064Actual
151326400.002022-06-106065Budget
1306221349.002023-04-106066Actual
922530720.002023-01-086064Actual
3453724223.552024-12-1060112Actual
3146618458.002024-10-096073Actual
2191621022.002024-01-086016Actual
1240217227.002023-04-106063Actual
393323400.002022-08-106036Budget
3374377004.002024-12-106014Actual
1042436800.002023-02-086015Actual
622719474.002022-10-106046Actual
27412105381.832024-06-096018Actual
217115700.002022-06-106068Budget
2622578218.002024-05-096067Actual
1102963982.582023-02-086018Actual
1291128500.002023-04-106036Budget
777915200.002022-11-106068Budget
1267343056.002023-04-106015Actual
2983835383.332024-08-0960111Actual
2524546209.522024-04-096028Actual
2753233666.282024-06-0960111Actual
249324240.002022-07-116064Actual
2462286112.002024-04-096013Actual
2214663388.002024-01-086067Actual
2324349380.792024-02-086068Actual
143911909.312023-05-1060112Actual
62749700.002022-10-106056Budget
660221819.672022-10-106028Actual
2634658350.652024-05-096068Actual
698330100.002022-11-106064Budget
832725506.002022-12-116016Actual
2412653281.002024-03-096067Actual
1028649082.002023-02-086014Actual
1070620600.002023-02-086046Budget
3362376797.002024-12-106013Actual
3013215173.462024-08-0960113Actual
124847200.002023-04-106073Budget
818631000.002022-12-116015Budget
342813500.002022-08-106063Budget
454713020.002022-09-106063Actual
184316692.002022-06-106066Actual
3240837123.002024-10-0960213Actual
2832927769.002024-07-106036Actual
3557117940.462025-01-0860411Actual
2953512769.002024-08-096056Actual
17879700.002022-06-106056Budget
2791046484.572024-06-0960613Actual
818732960.002022-12-116015Actual
995916600.002023-01-086028Budget
3530963388.002025-01-086067Actual
355746640.002022-08-106014Actual
328715700.002022-07-116068Budget
148379142.002023-06-106026Actual
3928736719.482025-04-1060213Actual
257731600.002022-07-116015Budget
1465734283.002023-06-106064Actual
2294829838.002024-02-086036Actual
454813500.002022-09-106063Budget
1961361175.002023-11-106063Actual
1412432980.482023-05-106028Actual
1584529838.002023-07-116036Actual
145437080.002022-06-106015Actual
253929447.742024-04-0960311Actual
1215560218.872023-03-106018Actual
1885721022.002023-10-106016Actual
3377660720.002024-12-106064Actual
378973702.962025-03-1060511Actual
158174922.002023-07-116026Actual
449220900.002022-09-106013Budget
608318600.002022-10-106016Budget
220200.002022-05-106013Budget
3007236653.572024-08-0960612Actual
203496680.672023-11-1060311Actual
1226019100.002023-03-106068Budget
3208932673.712024-10-0960111Actual
2847181328.002024-07-106017Actual
3884739309.392025-04-106028Actual
857318100.002022-12-116066Budget
2438713106.322024-03-0960411Actual
1370751308.002023-05-106015Actual
271319292.002022-07-116016Actual
2297415973.002024-02-086046Actual
398016000.002022-08-106046Budget
3498666447.002025-01-086015Actual
1065829601.002023-02-086036Actual
3677822673.522025-02-0860611Actual
3477374382.002025-01-086013Actual
3695731635.172025-02-0860113Actual
383618600.002022-08-106016Budget
2371262969.002024-03-096014Actual
118515040.002022-06-106063Actual
1107816000.002023-02-086028Budget
265172655.062024-05-0960511Actual
435417900.002022-08-106028Budget
271499882.002024-06-096026Actual
3300181328.002024-11-096017Actual
528833280.002022-09-106017Actual
2876618512.812024-07-1060411Actual
2105022152.002023-12-116066Actual
17548105248.002023-09-106013Actual
1504064584.002023-06-106067Actual
3701435508.932025-02-0860613Actual
2070211242.002023-12-116073Actual
982927200.002023-01-086067Budget
2202310850.002024-01-086056Actual
567413720.002022-10-106063Actual
879730900.002022-12-116018Budget
1103042800.002023-02-086018Budget
665823031.812022-10-106068Actual
152482991.242023-06-1060211Actual
2362553820.002024-03-096063Actual
254466234.922024-04-0960511Actual
1089143700.002023-02-086017Actual
767330900.002022-11-106018Budget
977242800.002023-01-086017Actual
391689788.182025-04-1060212Actual
2344320993.702024-02-0860611Actual
481832640.002022-09-106015Actual
481929000.002022-09-106015Budget
285715600.002022-07-116046Actual
3766893674.042025-03-106018Actual
3280428159.002024-11-096016Actual
745218100.002022-11-106066Budget
1701970324.002023-08-106017Actual
1988521700.002023-11-106016Actual
1226130109.222023-03-106068Actual
215543404.012023-12-1160612Actual
174894161.472023-08-1060612Actual
343648398.792024-12-1060211Actual
3580816948.942025-01-0860113Actual
2649012282.902024-05-0960411Actual
1201434960.002023-03-106017Actual
1589715371.002023-07-116056Actual
3217117176.612024-10-0960411Actual
618123400.002022-10-106036Budget
271419800.002022-07-116016Budget
321987329.622024-10-0960511Actual
113565060.002023-03-106073Actual
1548494723.002023-07-116013Actual
1876442787.002023-10-106015Actual
3743428620.002025-03-106036Actual
3822369069.002025-04-106013Actual
2197130391.002024-01-086036Actual
255641196.532024-04-0960212Actual
2903243579.262024-07-1060213Actual
3018930021.112024-08-0960613Actual
3028146851.002024-09-096063Actual
847215600.002022-12-116046Budget
192943181.672023-10-1060211Actual
16437410.002022-06-106026Actual
263126400.002022-07-116065Budget
2486740365.002024-04-096065Actual
3104619658.572024-09-0960411Actual
3459741498.342024-12-1060612Actual
179609042.002023-09-106056Actual
416734000.002022-08-106017Budget
1094735696.002023-02-086067Actual
12674000.002022-06-106073Actual
1075211800.002023-02-086056Budget
2868435383.332024-07-1060111Actual
351068413.002025-01-086026Actual
1867259315.002023-10-106014Actual
24526040.002022-05-106064Actual
969018018.002023-01-086066Actual
263034240.002022-07-116065Actual
408321424.002022-08-106066Actual
3784320840.512025-03-1060311Actual
2607416411.002024-05-096046Actual
99124969.732022-05-106028Actual
3288517356.002024-11-096046Actual
810329120.002022-12-116064Actual
3846953820.002025-04-106065Actual
3872680224.002025-04-106017Actual
369828000.002022-08-106015Actual
144181170.992023-05-1060212Actual
1010027830.002023-02-086013Actual
289134894.472024-07-1060212Actual
243336108.322024-03-0960211Actual
1080720511.002023-02-086066Actual
1140351612.002023-03-106014Actual
730227560.002022-11-106036Actual
3113828481.082024-09-0960112Actual
3516017373.002025-01-086046Actual
3447730841.762024-12-1060611Actual
1958187009.002023-11-106013Actual
847114040.002022-12-116046Actual
1154439376.002023-03-106015Actual
2274137781.002024-02-086064Actual
824429200.002022-12-116065Budget
3595747093.002025-02-086063Actual
128629149.002023-04-106026Actual
2800247817.002024-07-106063Actual
24622700.002022-05-106064Budget
871525480.002022-12-116067Actual
3492663986.002025-01-086064Actual
3152752118.002024-10-096064Actual
1168523442.002023-03-106016Actual
3238124696.452024-10-0960113Actual
61617200.002022-05-106046Budget
3539743909.482025-01-086028Actual
290410400.002022-07-116056Actual
3792826719.342025-03-1060611Actual
1207332800.002023-03-106067Budget
2827424706.002024-07-106016Actual
1770033933.002023-09-106064Actual
720524800.002022-11-106016Budget
311668809.432024-09-0960212Actual
2471411362.002024-04-096073Actual
884525697.012022-12-116028Actual
2403521901.002024-03-096066Actual
2722911370.002024-06-096056Actual
2243820229.862024-01-0860611Actual
706731000.002022-11-106015Budget
1731413106.322023-08-1060411Actual
3896715727.652025-04-1060211Actual
1459712318.002023-06-106073Actual
162559543.492023-07-1160311Actual
1512836604.792023-06-106028Actual
580348960.002022-10-106014Actual
19146101660.552023-10-106018Actual
1273029300.002023-04-106065Budget
804745100.002022-12-116014Budget
1687732249.002023-08-106036Actual
193756934.932023-10-1060511Actual
857418018.002022-12-116066Actual
1982538033.002023-11-106065Actual
3654744327.662025-02-086028Actual
2744055758.182024-06-096028Actual
2670219305.122024-05-0960113Actual
361529120.002022-08-106064Actual
3881986076.932025-04-106018Actual
73968700.002022-11-106056Budget
585923280.002022-10-106064Actual
3249874624.002024-11-096013Actual
183439733.922023-09-1060411Actual
2706249639.002024-06-096065Actual
944624102.002023-01-086016Actual
5197800.002022-05-106026Actual
904014560.002023-01-086063Actual
1314536700.002023-04-106017Budget
2787953263.652024-06-0960213Actual
3592576797.002025-02-086013Actual
1804965780.002023-09-106017Actual
144474008.282023-05-1060612Actual
2838114168.002024-07-106056Actual
1187611800.002023-03-106056Budget
3365647334.002024-12-106063Actual
99215600.002022-05-106028Budget
2888529361.942024-07-1060112Actual
3271159119.002024-11-096015Actual
996031212.272023-01-086028Actual
2226535879.022024-01-086068Actual
440829697.092022-08-106068Actual
2289324639.002024-02-086016Actual
239254671.002024-03-096026Actual
46308100.002022-09-106073Budget
851911830.002022-12-116056Actual
2359295680.002024-03-096013Actual
3211716337.232024-10-0960211Actual
786219800.002022-12-116013Actual
318344606.462022-07-116018Actual
1551760398.002023-07-116063Actual
38625480.002022-05-106065Actual
2211363148.002024-01-086017Actual
1253250900.002023-04-106014Budget
2580366468.002024-05-096014Actual
1421820229.862023-05-1060111Actual
2500815672.002024-04-096046Actual
622816000.002022-10-106046Budget
17867878.002022-06-106056Actual
3748615160.002025-03-106056Actual
692847520.002022-11-106014Actual
759027200.002022-11-106067Budget
1127417296.002023-03-106063Actual
1790827427.002023-09-106036Actual
3140743953.002024-10-096063Actual
245062545.492024-03-0960112Actual
3024880454.002024-09-096013Actual
2640825058.672024-05-0960111Actual
3518611689.002025-01-086056Actual
879846667.102022-12-116018Actual
1573043997.002023-07-116065Actual
5716320.002022-05-106063Actual
734917654.002022-11-106046Actual
777816546.842022-11-106068Actual
2779239932.352024-06-0960612Actual
1610842132.172023-07-116028Actual
2102214165.002023-12-116056Actual
2199719289.002024-01-086046Actual
1320232844.002023-04-106067Actual
159519968.002022-06-106016Actual
3586629698.302025-01-0860613Actual
3075172450.002024-09-096017Actual
231014300.002022-07-116063Budget
3398328903.002024-12-106036Actual
1127317700.002023-03-106063Budget
594229000.002022-10-106015Budget
520617400.002022-09-106066Budget
2619293288.002024-05-096017Actual
374069563.002025-03-106026Actual
3034017595.002024-09-096073Actual
1999211051.002023-11-106056Actual
2258897773.002024-02-086013Actual
362566943.002025-02-086026Actual
339556943.002024-12-106026Actual
3055422793.002024-09-096016Actual
3406520066.002024-12-106066Actual
655451818.712022-10-106018Actual
633017400.002022-10-106066Budget
2503411051.002024-04-096056Actual
1047929300.002023-02-086065Budget
586027400.002022-10-106064Budget
1415646662.562023-05-106068Actual
2140413614.842023-12-1160411Actual
3090460218.872024-09-096068Actual
68806000.002022-11-106073Actual
674224700.002022-11-106013Actual
295922672.002022-07-116066Actual
698428280.002022-11-106064Actual
26287123042.772024-05-096018Actual
224981349.722024-01-0860112Actual
1253147564.002023-04-106014Actual
3834381282.002025-04-106014Actual
1766852047.002023-09-106014Actual
1425000.002022-05-106073Budget
2989325192.722024-08-0960311Actual
3294221872.002024-11-096066Actual
3371518113.002024-12-106073Actual
3893934697.152025-04-1060111Actual
542760000.682022-09-106018Actual
2871210879.692024-07-1060211Actual
547617900.002022-09-106028Budget
183703341.252023-09-1060511Actual
1717248021.672023-08-106068Actual
3622927096.002025-02-086016Actual
1602056810.002023-07-116067Actual
1967222245.002023-11-106073Actual
1634113488.242023-07-1160611Actual
2120295680.142023-12-116018Actual
3858425502.002025-04-106036Actual
361627400.002022-08-106064Budget
1979250815.002023-11-106015Actual
679714800.002022-11-106063Budget
94348000.462022-05-106018Actual
561523100.002022-10-106013Actual
2002320294.002023-11-106066Actual
1934810021.162023-10-1060411Actual
991260000.682023-01-086018Actual
1380223860.002023-05-106016Actual
2205422152.002024-01-086066Actual
390483741.252025-04-1060511Actual
3400916470.002024-12-106046Actual
2691116905.002024-06-096073Actual
2927554142.002024-08-096064Actual
1281423800.002023-04-106016Budget
2747241400.342024-06-096068Actual
328625939.442022-07-116068Actual
1663653058.002023-08-106014Actual
1015515939.002023-02-086063Actual
745115132.002022-11-106066Actual
113120020.002022-06-106013Actual
323215600.002022-07-116028Budget
3926022275.352025-04-1060113Actual
3616949639.002025-02-086065Actual
2933554896.002024-08-096015Actual
2338513614.842024-02-0860411Actual
169224336.002022-06-106036Actual
3657952203.572025-02-086068Actual
204951985.902023-11-1060112Actual
1358522963.002023-05-106073Actual
3468430343.922024-12-1060213Actual
2965856856.002024-08-096067Actual
3562924313.982025-01-0860611Actual
3707380454.002025-03-106013Actual
40279700.002022-08-106056Budget
949410100.002023-01-086026Budget
104624000.012022-05-106068Actual
27615460.002022-07-116026Actual
2280145881.002024-02-086015Actual
3719384456.002025-03-106014Actual
2064354358.002023-12-116063Actual
3666713895.702025-02-0860211Actual
2956621642.002024-08-096066Actual
61516692.002022-05-106046Actual
1178232890.002023-03-106036Actual
117339300.002023-03-106026Budget
3920039932.352025-04-1060612Actual
1183019016.002023-03-106046Actual
1433113488.242023-05-1060611Actual
2008259202.002023-11-106017Actual
1403459202.002023-05-106067Actual
1475036239.002023-06-106065Actual
3312150739.912024-11-096028Actual
692745100.002022-11-106014Budget
1352468411.002023-05-106063Actual
3507924634.002025-01-086016Actual
916945100.002023-01-086014Budget
1785324865.002023-09-106016Actual
725311336.002022-11-106026Actual
2773332004.552024-06-0960112Actual
300405188.092024-08-0960212Actual
2697152118.002024-06-096064Actual
3613664584.002025-02-086015Actual
1047833810.002023-02-086065Actual
3415753130.002024-12-106067Actual
2850452118.002024-07-106067Actual
2270853563.002024-02-086014Actual
1714032980.482023-08-106028Actual
3303353820.002024-11-096067Actual
3669420229.862025-02-0860311Actual
842528300.002022-12-116036Budget
3214417750.032024-10-0960311Actual
1614054906.652023-07-116068Actual
162283277.422023-07-1160211Actual
3001225936.352024-08-0960112Actual
2915548300.002024-08-096063Actual
2114250232.002023-12-116067Actual
3728658995.002025-03-106015Actual
3222923589.502024-10-0960611Actual
641344000.002022-10-106017Actual
1672946868.002023-08-106015Actual
408417400.002022-08-106066Budget
1510091693.702023-06-106018Actual
1557619734.002023-07-116073Actual
1009928100.002023-02-086013Budget
3631019871.002025-02-086046Actual
3324114047.832024-11-0960211Actual
3119836800.382024-09-0960612Actual
3178713460.002024-10-096056Actual
3604481282.002025-02-086014Actual
1660822484.002023-08-106073Actual
547530000.132022-09-106028Actual
1516047568.632023-06-106068Actual
753539100.002022-11-106017Budget
706627160.002022-11-106015Actual
137222700.002022-06-106064Budget
233319829.672024-02-0860211Actual
3168027273.002024-10-096016Actual
3914024712.922025-04-1060112Actual
310128200.002022-07-116067Budget
79995300.002022-12-116073Budget
2137713232.922023-12-1160311Actual
473529760.002022-09-106064Actual
1996618812.002023-11-106046Actual
1879742608.002023-10-106065Actual
2091520796.002023-12-116016Actual
3060925768.002024-09-096036Actual
1080820600.002023-02-086066Budget
138298138.002023-05-106026Actual
2515755434.002024-04-096067Actual
1870433584.002023-10-106064Actual
2894533913.092024-07-1060612Actual
2395327351.002024-03-096036Actual
1620021375.632023-07-1160111Actual
255942342.292024-04-0960612Actual
2720318897.002024-06-096046Actual
2767321985.212024-06-0960611Actual
1471744894.002023-06-106015Actual
3202960776.462024-10-096068Actual
2568186112.002024-05-096013Actual
1764011122.002023-09-106073Actual
2604821839.002024-05-096036Actual
3554419085.162025-01-0860311Actual
982825200.002023-01-086067Actual
3787024275.682025-03-1060411Actual
2726019977.002024-06-096066Actual
128619300.002023-04-106026Budget
309927940.272024-09-0960211Actual
154253512.532023-06-1060612Actual
679815680.002022-11-106063Actual
1001630909.232023-01-086068Actual
184622291.232023-09-1060112Actual
3439122215.002024-12-1060311Actual
3689730830.062025-02-0860612Actual
3199747324.692024-10-096028Actual
137121840.002022-06-106064Actual
3583530989.552025-01-0860213Actual
3078455200.002024-09-096067Actual
27626600.002022-07-116026Budget
1273125392.002023-04-106065Actual
257629440.002022-07-116015Actual
264369727.542024-05-0960211Actual
3383663176.002024-12-106015Actual
1690316175.002023-08-106046Actual
618027040.002022-10-106036Actual
1840213869.102023-09-1060611Actual
225293894.452024-01-0860612Actual
3291111264.002024-11-096056Actual
1899420344.002023-10-106066Actual
1339019100.002023-04-106068Budget
3716515698.002025-03-106073Actual
2785216141.902024-06-0960113Actual
3636721429.002025-02-086066Actual
3542954085.422025-01-086068Actual
2676043642.422024-05-0960613Actual
19040900.002022-05-106014Budget
520516380.002022-09-106066Actual
3356445516.142024-11-0960613Actual
1146234400.002023-03-106064Budget
2380537943.002024-03-096015Actual
1001715200.002023-01-086068Budget
487728800.002022-09-106065Budget
29059700.002022-07-116056Budget
786120900.002022-12-116013Budget
1489115371.002023-06-106046Actual
2110958604.002023-12-116017Actual
5206600.002022-05-106026Budget
1676247990.002023-08-106065Actual
328316730.002024-11-096026Actual
1491713689.002023-06-106056Actual
184933741.252023-09-1060612Actual
2400514165.002024-03-096056Actual
3527679488.002025-01-086017Actual
2303121022.002024-02-086066Actual
1666935682.002023-08-106064Actual
2321136604.792024-02-086028Actual
73978580.002022-11-106056Actual
647129400.002022-10-106067Actual
917043120.002023-01-086014Actual
50078112.002022-09-106026Actual
3274457587.002024-11-096065Actual
665916000.002022-10-106068Budget
505723400.002022-09-106036Budget
68795300.002022-11-106073Budget
152759447.742023-06-1060311Actual
94937878.002023-01-086026Actual
3852924298.002025-04-106016Actual
243942680.002022-07-116014Actual
294557722.002024-08-096026Actual
1817038054.822023-09-106028Actual
304336600.002022-07-116017Budget
2806118975.002024-07-106073Actual
1779348438.002023-09-106065Actual
380165285.962025-03-1060212Actual
199129745.002023-11-106026Actual
1070520930.002023-02-086046Actual
3350726391.222024-11-0960113Actual
388310712.002022-08-106026Actual
2613115195.002024-05-096066Actual
3315350739.912024-11-096068Actual
23915940.002022-07-116073Actual
712228560.002022-11-106065Actual
113220200.002022-06-106013Budget
375231680.002022-08-106065Actual
1295820600.002023-04-106046Budget
515110400.002022-09-106056Actual
608419656.002022-10-106016Actual
3101922902.252024-09-0960311Actual
80336600.002022-05-106017Budget
871427200.002022-12-116067Budget
266423971.052024-05-0960612Actual
600128280.002022-10-106065Actual
1905363806.002023-10-106017Actual
561620900.002022-10-106013Budget
2238013742.502024-01-0860311Actual
2521796677.122024-04-096018Actual
810430100.002022-12-116064Budget
422326700.002022-08-106067Budget
3772857988.532025-03-106068Actual
3228923000.122024-10-0960112Actual
954228300.002023-01-086036Budget
1300511800.002023-04-106056Budget
1234428100.002023-04-106013Budget
1628213232.922023-07-1160411Actual
318429400.002022-07-116018Budget
1361346488.002023-05-106014Actual
2821458664.002024-07-106065Actual
2099621901.002023-12-116046Actual
1400162790.002023-05-106017Actual
337020900.002022-08-106013Budget
2444618512.812024-03-0960611Actual
730328300.002022-11-106036Budget
229204822.002024-02-086026Actual
3861015142.002025-04-106046Actual
1654964584.002023-08-106063Actual
383522464.002022-08-106016Actual
211415600.002022-06-106028Budget
6629984.002022-05-106056Actual
2512468889.002024-04-096017Actual
3737925290.002025-03-106016Actual
1917459800.682023-10-106028Actual
368664992.342025-02-0860212Actual
865734880.002022-12-116017Actual
3309388795.162024-11-096018Actual
2533723379.922024-04-0960111Actual
2335812852.062024-02-0860311Actual
317076517.002024-10-096026Actual
35096480.002022-08-106073Actual
2921421114.002024-08-096073Actual
215232316.762023-12-1160112Actual
3046161438.002024-09-096015Actual
2685251750.002024-06-096063Actual
31969100504.472024-10-096018Actual
632914820.002022-10-106066Actual
3456510277.552024-12-1060212Actual
203226934.932023-11-1060211Actual
2173252241.002024-01-086014Actual
91225300.002023-01-086073Budget
1563733933.002023-07-116064Actual
2761418894.732024-06-0960411Actual
205221183.762023-11-1060212Actual
772116600.002022-11-106028Budget
641234000.002022-10-106017Budget
2856498274.122024-07-106018Actual
735015600.002022-11-106046Budget
2318378284.362024-02-086018Actual
1220316000.002023-03-106028Budget
2962571162.002024-08-096017Actual
2309062192.002024-02-086017Actual
2146313232.922023-12-1160611Actual
922630100.002023-01-086064Budget
3831512558.002025-04-106073Actual
36519100504.472025-02-086018Actual
1267240500.002023-04-106015Budget
205513856.152023-11-1060612Actual
837610088.002022-12-116026Actual
2735256810.002024-06-096067Actual
3063514823.002024-09-096046Actual
467849000.002022-09-106014Budget
3501941897.002025-01-086065Actual
1094632800.002023-02-086067Budget
1569742383.002023-07-116015Actual
1339134151.722023-04-106068Actual
954326780.002023-01-086036Actual
1891224865.002023-10-106036Actual
3899413895.702025-04-1060311Actual
3633615585.002025-02-086056Actual
3548937788.702025-01-0860111Actual
1065928500.002023-02-086036Budget
1259034400.002023-04-106064Budget
3158763342.002024-10-096015Actual
2085541262.002023-12-116065Actual
2731983674.002024-06-096017Actual
2132216381.922023-12-1160111Actual
2011545926.002023-11-106067Actual
3645960398.002025-02-086067Actual
3731955973.002025-03-106065Actual
230913720.002022-07-116063Actual
3746016470.002025-03-106046Actual
2232517367.042024-01-0860111Actual
6639700.002022-05-106056Budget
192736600.002022-06-106017Budget
2818150053.002024-07-106015Actual
1579026623.002023-07-116016Actual
2924281144.002024-08-096014Actual
2646313275.472024-05-0960311Actual
3149488274.002024-10-096014Actual
104715700.002022-05-106068Budget
832824800.002022-12-116016Budget
56923000.002022-05-106036Budget
1814286439.062023-09-106018Actual
3480644436.002025-01-086063Actual
2654913994.642024-05-0960611Actual
2135010307.332023-12-1160211Actual
2942821642.002024-08-096016Actual
2424555450.602024-03-096068Actual
2977851227.792024-08-096068Actual
430636400.002022-08-106018Budget
3798819378.782025-03-1060112Actual
3769652970.252025-03-106028Actual
3887960776.462025-04-106068Actual
1530213360.582023-06-1060411Actual
1028550900.002023-02-086014Budget
35108100.002022-08-106073Budget
96367644.002023-01-086056Actual
3392824971.002024-12-106016Actual
647026700.002022-10-106067Budget
772218546.882022-11-106028Actual
253653435.932024-04-0960211Actual
1113419100.002023-02-086068Budget
266103971.052024-05-0960112Actual
1858558125.002023-10-106063Actual
655336400.002022-10-106018Budget
3427644745.852024-12-106068Actual
217024000.012022-06-106068Actual
285817200.002022-07-116046Budget
1220421328.752023-03-106028Actual
3403513035.002024-12-106056Actual
1193220600.002023-03-106066Budget

Generated 2025-06-09 18:10:13.338 UTC