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827 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
2607416411.002024-05-116046Actual
1226019100.002023-03-126068Budget
767330900.002022-11-126018Budget
57558080.002022-10-126073Actual
1154540500.002023-03-126015Budget
1471744894.002023-06-126015Actual
991130900.002023-01-106018Budget
2283339961.002024-02-106065Actual
2102214165.002023-12-136056Actual
3554419085.162025-01-1060311Actual
1364539647.002023-05-126064Actual
357179788.182025-01-1060212Actual
3568923000.122025-01-1060112Actual
2847181328.002024-07-126017Actual
2758723360.772024-06-1160311Actual
2011545926.002023-11-126067Actual
496018600.002022-09-126016Budget
118515040.002022-06-126063Actual
1009928100.002023-02-106013Budget
263034240.002022-07-136065Actual
1453867095.002023-06-126063Actual
567313500.002022-10-126063Budget
3772857988.532025-03-126068Actual
1415520.002022-05-126073Actual
2110958604.002023-12-136017Actual
2744055758.182024-06-116028Actual
3542954085.422025-01-106068Actual
3208932673.712024-10-1160111Actual
3149488274.002024-10-116014Actual
1676247990.002023-08-126065Actual
618123400.002022-10-126036Budget
772116600.002022-11-126028Budget
2199719289.002024-01-106046Actual
1215642800.002023-03-126018Budget
1034228980.002023-02-106064Actual
991260000.682023-01-106018Actual
1530213360.582023-06-1260411Actual
2773332004.552024-06-1160112Actual
600028800.002022-10-126065Budget
2512468889.002024-04-116017Actual
1651696876.002023-08-126013Actual
3018930021.112024-08-1160613Actual
3722649680.002025-03-126064Actual
3036885652.002024-09-116014Actual
2176431717.002024-01-106064Actual
249324240.002022-07-136064Actual
1551760398.002023-07-136063Actual
3303353820.002024-11-116067Actual
422225480.002022-08-126067Actual
1358522963.002023-05-126073Actual
2397919088.002024-03-116046Actual
608419656.002022-10-126016Actual
1349180730.002023-05-126013Actual
3562924313.982025-01-1060611Actual
295922672.002022-07-136066Actual
759132640.002022-11-126067Actual
1660822484.002023-08-126073Actual
706731000.002022-11-126015Budget
2438713106.322024-03-1160411Actual
1295722604.002023-04-126046Actual
162283277.422023-07-1360211Actual
113565060.002023-03-126073Actual
1592820495.002023-07-136066Actual
2140413614.842023-12-1360411Actual
2697152118.002024-06-116064Actual
3536993325.552025-01-106018Actual
3199747324.692024-10-116028Actual
3825642608.002025-04-126063Actual
898320900.002023-01-106013Budget
2583648510.002024-05-116064Actual
1908656810.002023-10-126067Actual
47219800.002022-05-126016Budget
2971897855.932024-08-116018Actual
1094632800.002023-02-106067Budget
1412432980.482023-05-126028Actual
3866723714.002025-04-126066Actual
936227440.002023-01-106065Actual
33131600.002022-05-126015Budget
641234000.002022-10-126017Budget
1320232844.002023-04-126067Actual
1070620600.002023-02-106046Budget
3101922902.252024-09-1160311Actual
2126243038.252023-12-136068Actual
3433639315.322024-12-1260111Actual
1103042800.002023-02-106018Budget
3834381282.002025-04-126014Actual
281123000.002022-07-136036Budget
922630100.002023-01-106064Budget
3190957960.002024-10-116067Actual
655451818.712022-10-126018Actual
1711282452.622023-08-126018Actual
1291128500.002023-04-126036Budget
567413720.002022-10-126063Actual
17548105248.002023-09-126013Actual
38726400.002022-05-126065Budget
510414040.002022-09-126046Actual
254466234.922024-04-1160511Actual
1207231556.002023-03-126067Actual
378168245.592025-03-1260211Actual
2309062192.002024-02-106017Actual
2547714632.952024-04-1160611Actual
3480644436.002025-01-106063Actual
173413085.922023-08-1260511Actual
2303121022.002024-02-106066Actual
865639100.002022-12-136017Budget
1486527351.002023-06-126036Actual
2983835383.332024-08-1160111Actual
264369727.542024-05-1160211Actual
3666713895.702025-02-1060211Actual
3787024275.682025-03-1260411Actual
3128531635.172024-09-1160213Actual
481832640.002022-09-126015Actual
3383663176.002024-12-126015Actual
2646313275.472024-05-1160311Actual
198228280.002022-06-126067Actual
56822698.002022-05-126036Actual
215232316.762023-12-1360112Actual
3926022275.352025-04-1260113Actual
561523100.002022-10-126013Actual
1421820229.862023-05-1260111Actual
647026700.002022-10-126067Budget
27626600.002022-07-136026Budget
5206600.002022-05-126026Budget
159619800.002022-06-126016Budget
1620021375.632023-07-1360111Actual
193756934.932023-10-1260511Actual
2191621022.002024-01-106016Actual
2076336149.002023-12-136064Actual
2483441576.002024-04-116015Actual
304336600.002022-07-136017Budget
1121728100.002023-03-126013Budget
2903243579.262024-07-1260213Actual
47120800.002022-05-126016Actual
837610088.002022-12-136026Actual
244143372.102024-03-1160511Actual
27615460.002022-07-136026Actual
633017400.002022-10-126066Budget
982927200.002023-01-106067Budget
1522023824.612023-06-1260111Actual
3513428159.002025-01-106036Actual
1273125392.002023-04-126065Actual
3228923000.122024-10-1160112Actual
2703153903.002024-06-116015Actual
3695731635.172025-02-1060113Actual
725410100.002022-11-126026Budget
192639240.002022-06-126017Actual
1220421328.752023-03-126028Actual
3459741498.342024-12-1260612Actual
3326816032.972024-11-1160311Actual
1608082361.712023-07-136018Actual
3683818008.542025-02-1060112Actual
2020355450.602023-11-126028Actual
3746016470.002025-03-126046Actual
1253147564.002023-04-126014Actual
1300511800.002023-04-126056Budget
1028649082.002023-02-106014Actual
1409687254.222023-05-126018Actual
2873920803.272024-07-1260311Actual
2693985284.002024-06-116014Actual
1634113488.242023-07-1360611Actual
17867878.002022-06-126056Actual
3843658126.002025-04-126015Actual
2785216141.902024-06-1160113Actual
184933741.252023-09-1260612Actual
16437410.002022-06-126026Actual
183703341.252023-09-1260511Actual
3601613386.002025-02-106073Actual
2868435383.332024-07-1260111Actual
730227560.002022-11-126036Actual
234123213.582024-02-1060511Actual
660221819.672022-10-126028Actual
3813532280.802025-03-1260213Actual
547530000.132022-09-126028Actual
131544440.002022-06-126014Actual
561620900.002022-10-126013Budget
520516380.002022-09-126066Actual
3309388795.162024-11-116018Actual
271499882.002024-06-116026Actual
204951985.902023-11-1260112Actual
968918100.002023-01-106066Budget
3766893674.042025-03-126018Actual
2613115195.002024-05-116066Actual
665916000.002022-10-126068Budget
106099300.002023-02-106026Budget
542760000.682022-09-126018Actual
2105022152.002023-12-136066Actual
19146101660.552023-10-126018Actual
2832927769.002024-07-126036Actual
361529120.002022-08-126064Actual
152759447.742023-06-1260311Actual
3731955973.002025-03-126065Actual
3893934697.152025-04-1260111Actual
3365647334.002024-12-126063Actual
698330100.002022-11-126064Budget
2876618512.812024-07-1260411Actual
61617200.002022-05-126046Budget
27412105381.832024-06-116018Actual
622816000.002022-10-126046Budget
1899420344.002023-10-126066Actual
1140450900.002023-03-126014Budget
2232517367.042024-01-1060111Actual
3240837123.002024-10-1160213Actual
192736600.002022-06-126017Budget
3265153544.002024-11-116064Actual
3719384456.002025-03-126014Actual
152482991.242023-06-1260211Actual
3743428620.002025-03-126036Actual
706627160.002022-11-126015Actual
3315350739.912024-11-116068Actual
2974645861.032024-08-116028Actual
3737925290.002025-03-126016Actual
2948325786.002024-08-116036Actual
698428280.002022-11-126064Actual
368664992.342025-02-1060212Actual
1080820600.002023-02-106066Budget
1352468411.002023-05-126063Actual
3822369069.002025-04-126013Actual
71717108.002022-05-126066Actual
449220900.002022-09-126013Budget
3392824971.002024-12-126016Actual
786120900.002022-12-136013Budget
2371262969.002024-03-116014Actual
5814300.002022-05-126063Budget
2123046662.562023-12-136028Actual
416630080.002022-08-126017Actual
2821458664.002024-07-126065Actual
229204822.002024-02-106026Actual
2223440773.052024-01-106028Actual
343648398.792024-12-1260211Actual
375231680.002022-08-126065Actual
1569742383.002023-07-136015Actual
1226130109.222023-03-126068Actual
3677822673.522025-02-1060611Actual
369828000.002022-08-126015Actual
3622927096.002025-02-106016Actual
128619300.002023-04-126026Budget
1682229561.002023-08-126016Actual
3468430343.922024-12-1260213Actual
679815680.002022-11-126063Actual
2521796677.122024-04-116018Actual
61329600.002022-10-126026Budget
106109508.002023-02-106026Actual
266103971.052024-05-1160112Actual
542836400.002022-09-126018Budget
73978580.002022-11-126056Actual
1094735696.002023-02-106067Actual
3078455200.002024-09-116067Actual
3716515698.002025-03-126073Actual
510316000.002022-09-126046Budget
772218546.882022-11-126028Actual
1400162790.002023-05-126017Actual
851911830.002022-12-136056Actual
71818000.002022-05-126066Budget
3001225936.352024-08-1160112Actual
383618600.002022-08-126016Budget
23925000.002022-07-136073Budget
879846667.102022-12-136018Actual
1504064584.002023-06-126067Actual
2921421114.002024-08-116073Actual
1168523442.002023-03-126016Actual
19040900.002022-05-126014Budget
3439122215.002024-12-1260311Actual
203496680.672023-11-1260311Actual
172879733.922023-08-1260311Actual
1240117700.002023-04-126063Budget
2270853563.002024-02-106014Actual
416734000.002022-08-126017Budget
3104619658.572024-09-1160411Actual
1867259315.002023-10-126014Actual
3920039932.352025-04-1260612Actual
1489115371.002023-06-126046Actual
85828840.002022-05-126067Actual
2859250252.022024-07-126028Actual
142462959.322023-05-1260211Actual
2681975900.002024-06-116013Actual
1666935682.002023-08-126064Actual
3831512558.002025-04-126073Actual
1548494723.002023-07-136013Actual
2368411242.002024-03-116073Actual
1258938272.002023-04-126064Actual
528833280.002022-09-126017Actual
3291111264.002024-11-116056Actual
1291027209.002023-04-126036Actual
206629400.002022-06-126018Budget
2474257722.002024-04-116014Actual
2135010307.332023-12-1360211Actual
113557200.002023-03-126073Budget
233319829.672024-02-1060211Actual
2268022245.002024-02-106073Actual
205221183.762023-11-1260212Actual
408417400.002022-08-126066Budget
2359295680.002024-03-116013Actual
3049449639.002024-09-116065Actual
2383839154.002024-03-116065Actual
294557722.002024-08-116026Actual
164281349.722023-07-1360212Actual
3069217728.002024-09-116066Actual
62759568.002022-10-126056Actual
3168027273.002024-10-116016Actual
2838114168.002024-07-126056Actual
2017595137.702023-11-126018Actual
1380223860.002023-05-126016Actual
2238013742.502024-01-1060311Actual
68806000.002022-11-126073Actual
982825200.002023-01-106067Actual
1701970324.002023-08-126017Actual
128629149.002023-04-126026Actual
1102963982.582023-02-106018Actual
954228300.002023-01-106036Budget
36519100504.472025-02-106018Actual
2082346644.002023-12-136015Actual
271419800.002022-07-136016Budget
547617900.002022-09-126028Budget
231014300.002022-07-136063Budget
2330315110.622024-02-1060111Actual
2622578218.002024-05-116067Actual
260205912.002024-05-116026Actual
29059700.002022-07-136056Budget
318429400.002022-07-136018Budget
449120460.002022-09-126013Actual
3371518113.002024-12-126073Actual
408321424.002022-08-126066Actual
198328200.002022-06-126067Budget
337020900.002022-08-126013Budget
230913720.002022-07-136063Actual
3539743909.482025-01-106028Actual
2589857641.002024-05-116015Actual
1934810021.162023-10-1260411Actual
369929000.002022-08-126015Budget
3146618458.002024-10-116073Actual
145531600.002022-06-126015Budget
2211363148.002024-01-106017Actual
1465734283.002023-06-126064Actual
169224336.002022-06-126036Actual
2924281144.002024-08-116014Actual
1056223800.002023-02-106016Budget
2471411362.002024-04-116073Actual
2580366468.002024-05-116014Actual
1808252145.002023-09-126067Actual
1610842132.172023-07-136028Actual
1281423800.002023-04-126016Budget
2722911370.002024-06-116056Actual
903914800.002023-01-106063Budget
1127317700.002023-03-126063Budget
824429200.002022-12-136065Budget
2631567864.472024-05-116028Actual
342714400.002022-08-126063Actual
520617400.002022-09-126066Budget
3202960776.462024-10-116068Actual
40279700.002022-08-126056Budget
3557117940.462025-01-1060411Actual
245632863.582024-03-1160612Actual
3034017595.002024-09-116073Actual
2756011223.312024-06-1160211Actual
3628429204.002025-02-106036Actual
1089036700.002023-02-106017Budget
958914170.002023-01-106046Actual
211415600.002022-06-126028Budget
298666947.702024-08-1160211Actual
3586629698.302025-01-1060613Actual
104624000.012022-05-126068Actual
257629440.002022-07-136015Actual
553223757.582022-09-126068Actual
3672116186.172025-02-1060411Actual
454813500.002022-09-126063Budget
223539925.412024-01-1060211Actual
1047929300.002023-02-106065Budget
1253250900.002023-04-126014Budget
1961361175.002023-11-126063Actual
884616600.002022-12-136028Budget
397914352.002022-08-126046Actual
2995222215.002024-08-1160611Actual
6629984.002022-05-126056Actual
2037613232.922023-11-1260411Actual
85188700.002022-12-136056Budget
2321136604.792024-02-106028Actual
1361346488.002023-05-126014Actual
1042540500.002023-02-106015Budget
96378700.002023-01-106056Budget
1663653058.002023-08-126014Actual
17879700.002022-06-126056Budget
3887960776.462025-04-126068Actual
1146138272.002023-03-126064Actual
745115132.002022-11-126066Actual
3642678982.002025-02-106017Actual
1065928500.002023-02-106036Budget
505723400.002022-09-126036Budget
383522464.002022-08-126016Actual
206547515.602022-06-126018Actual
183439733.922023-09-1260411Actual
235032673.152024-02-1060112Actual
164012367.822023-07-1360112Actual
1826117494.702023-09-1260111Actual
3486519665.002025-01-106073Actual
1306221349.002023-04-126066Actual
1425000.002022-05-126073Budget
3324114047.832024-11-1160211Actual
46308100.002022-09-126073Budget
1394021022.002023-05-126066Actual
1065829601.002023-02-106036Actual
3816447937.232025-03-1260613Actual
837510100.002022-12-136026Budget
184622291.232023-09-1260112Actual
3908024582.072025-04-1260611Actual
3055422793.002024-09-116016Actual
1207332800.002023-03-126067Budget
73968700.002022-11-126056Budget
2604821839.002024-05-116036Actual
3344740715.352024-11-1160612Actual
2787953263.652024-06-1160213Actual
1758159202.002023-09-126063Actual
2827424706.002024-07-126016Actual
1999211051.002023-11-126056Actual
3846953820.002025-04-126065Actual
2132216381.922023-12-1360111Actual
2226535879.022024-01-106068Actual
80237080.002022-05-126017Actual
515110400.002022-09-126056Actual
2146313232.922023-12-1360611Actual
2593144078.002024-05-116065Actual
1573043997.002023-07-136065Actual
328625939.442022-07-136068Actual
2430517494.702024-03-1160111Actual
3654744327.662025-02-106028Actual
454713020.002022-09-126063Actual
1295820600.002023-04-126046Budget
725311336.002022-11-126026Actual
2424555450.602024-03-116068Actual
1178328500.002023-03-126036Budget
3421783358.692024-12-126018Actual
2894533913.092024-07-1260612Actual
1481022604.002023-06-126016Actual
2779239932.352024-06-1160612Actual
153942099.732023-06-1260112Actual
80005400.002022-12-136073Actual
3131529698.302024-09-1160613Actual
1339134151.722023-04-126068Actual
220200.002022-05-126013Budget
679714800.002022-11-126063Budget
487628000.002022-09-126065Actual
3837652118.002025-04-126064Actual
118614300.002022-06-126063Budget
3798819378.782025-03-1260112Actual
865734880.002022-12-136017Actual
2577517402.002024-05-116073Actual
194931324.192023-10-1260212Actual
1602056810.002023-07-136067Actual
3113828481.082024-09-1160112Actual
33033920.002022-05-126015Actual
2338513614.842024-02-1060411Actual
2965856856.002024-08-116067Actual
138298138.002023-05-126026Actual
3689730830.062025-02-1060612Actual
1056123442.002023-02-106016Actual
1690316175.002023-08-126046Actual
249544621.002024-04-116026Actual
2915548300.002024-08-116063Actual
3300181328.002024-11-116017Actual
3288517356.002024-11-116046Actual
930831000.002023-01-106015Budget
3356445516.142024-11-1160613Actual
2761418894.732024-06-1160411Actual
1958187009.002023-11-126013Actual
2706249639.002024-06-116065Actual
3353429375.482024-11-1160213Actual
435331818.342022-08-126028Actual
355746640.002022-08-126014Actual
148379142.002023-06-126026Actual
3332727787.452024-11-1160611Actual
487728800.002022-09-126065Budget
1516047568.632023-06-126068Actual
753438000.002022-11-126017Actual
440916000.002022-08-126068Budget
3872680224.002025-04-126017Actual
367487481.752025-02-1060511Actual
1776036732.002023-09-126015Actual
1970059471.002023-11-126014Actual
580348960.002022-10-126014Actual
385569563.002025-04-126026Actual
594329760.002022-10-126015Actual
1113419100.002023-02-106068Budget
255372080.592024-04-1160112Actual
3669420229.862025-02-1060311Actual
163093085.922023-07-1360511Actual
1107816000.002023-02-106028Budget
3471430343.922024-12-1260613Actual
1840213869.102023-09-1260611Actual
3501941897.002025-01-106065Actual
3238124696.452024-10-1160113Actual
390483741.252025-04-1260511Actual
1070520930.002023-02-106046Actual
804745100.002022-12-136014Budget
243942680.002022-07-136014Actual
959015600.002023-01-106046Budget
2418688069.392024-03-116018Actual
113120020.002022-06-126013Actual
3769652970.252025-03-126028Actual
3757673600.002025-03-126017Actual
1215560218.872023-03-126018Actual
665823031.812022-10-126068Actual
61516692.002022-05-126046Actual
435417900.002022-08-126028Budget
2731983674.002024-06-116017Actual
3447730841.762024-12-1260611Actual
50078112.002022-09-126026Actual
388310712.002022-08-126026Actual
2099621901.002023-12-136046Actual
3710648128.002025-03-126063Actual
2977851227.792024-08-116068Actual
266423971.052024-05-1160612Actual
255641196.532024-04-1160212Actual
3274457587.002024-11-116065Actual
328715700.002022-07-136068Budget
2726019977.002024-06-116066Actual
2097030742.002023-12-136036Actual
3321340461.092024-11-1160111Actual
473627400.002022-09-126064Budget
745218100.002022-11-126066Budget
1075311362.002023-02-106056Actual
3406520066.002024-12-126066Actual
3350726391.222024-11-1160113Actual
2672957177.762024-05-1160213Actual
949410100.002023-01-106026Budget
1891224865.002023-10-126036Actual
1494818687.002023-06-126066Actual
137222700.002022-06-126064Budget
2137713232.922023-12-1360311Actual
904014560.002023-01-106063Actual
818631000.002022-12-136015Budget
1403459202.002023-05-126067Actual
3007236653.572024-08-1160612Actual
3398328903.002024-12-126036Actual
1201434960.002023-03-126017Actual
674224700.002022-11-126013Actual
3751725095.002025-03-126066Actual
1940617367.042023-10-1260611Actual
1770033933.002023-09-126064Actual
336921840.002022-08-126013Actual
96367644.002023-01-106056Actual
2395327351.002024-03-116036Actual
1430010402.022023-05-1260411Actual
199129745.002023-11-126026Actual
2841221039.002024-07-126066Actual
618027040.002022-10-126036Actual
3852924298.002025-04-126016Actual
3810823970.122025-03-1260113Actual
189649443.002023-10-126056Actual
1370751308.002023-05-126015Actual
1080720511.002023-02-106066Actual
5197800.002022-05-126026Actual
131640900.002022-06-126014Budget
195223404.012023-10-1260612Actual
1160333120.002023-03-126065Actual
944524800.002023-01-106016Budget
944624102.002023-01-106016Actual
2324349380.792024-02-106068Actual
1339019100.002023-04-126068Budget
3176115461.002024-10-116046Actual
847215600.002022-12-136046Budget
1893815371.002023-10-126046Actual
1042436800.002023-02-106015Actual
351068413.002025-01-106026Actual
243336108.322024-03-1160211Actual
374069563.002025-03-126026Actual
3548937788.702025-01-1060111Actual
1982538033.002023-11-126065Actual
154253512.532023-06-1260612Actual
2670219305.122024-05-1160113Actual
1320332800.002023-04-126067Budget
1328642800.002023-04-126018Budget
375328800.002022-08-126065Budget
2850452118.002024-07-126067Actual
1075211800.002023-02-106056Budget
3778830841.762025-03-1260111Actual
38625480.002022-05-126065Actual
1737317367.042023-08-1260611Actual
2720318897.002024-06-116046Actual
1193220600.002023-03-126066Budget
3066113637.002024-09-116056Actual
2962571162.002024-08-116017Actual
3863615018.002025-04-126056Actual
534423520.002022-09-126067Actual
1500777500.002023-06-126017Actual
194661234.822023-10-1260112Actual
3386848438.002024-12-126065Actual
217115700.002022-06-126068Budget
3178713460.002024-10-116056Actual
467849000.002022-09-126014Budget
1028550900.002023-02-106014Budget
2205422152.002024-01-106066Actual
51509700.002022-09-126056Budget
622719474.002022-10-126046Actual
3498666447.002025-01-106015Actual
172606108.322023-08-1260211Actual
3899413895.702025-04-1260311Actual
3377660720.002024-12-126064Actual
632914820.002022-10-126066Actual
2599316521.002024-05-116016Actual
1127417296.002023-03-126063Actual
94937878.002023-01-106026Actual
1557619734.002023-07-136073Actual
2374536149.002024-03-116064Actual
3884739309.392025-04-126028Actual
1113527878.872023-02-106068Actual
3465729698.302024-12-1260113Actual
1047833810.002023-02-106065Actual
2258897773.002024-02-106013Actual
2498229009.002024-04-116036Actual
2114250232.002023-12-136067Actual
342813500.002022-08-126063Budget
2280145881.002024-02-106015Actual
3090460218.872024-09-116068Actual
3253145299.002024-11-116063Actual
122080.002022-05-126013Actual
2503411051.002024-04-116056Actual
3657952203.572025-02-106068Actual
1160229300.002023-03-126065Budget
777915200.002022-11-126068Budget
1705243534.002023-08-126067Actual
3107824313.982024-09-1160611Actual
1178232890.002023-03-126036Actual
3060925768.002024-09-116036Actual
734917654.002022-11-126046Actual
2002320294.002023-11-126066Actual
80336600.002022-05-126017Budget
3861015142.002025-04-126046Actual
2197130391.002024-01-106036Actual
85928200.002022-05-126067Budget
3119836800.382024-09-1160612Actual
1240217227.002023-04-126063Actual
158174922.002023-07-136026Actual
339556943.002024-12-126026Actual
2409476783.002024-03-116017Actual
1973233272.002023-11-126064Actual
300405188.092024-08-1160212Actual
1267343056.002023-04-126015Actual
2492720344.002024-04-116016Actual
2085541262.002023-12-136065Actual
720524800.002022-11-126016Budget
184316692.002022-06-126066Actual
2170412558.002024-01-106073Actual
391689788.182025-04-1260212Actual
117339300.002023-03-126026Budget
1193120302.002023-03-126066Actual
239254671.002024-03-116026Actual
2243820229.862024-01-1060611Actual
1817038054.822023-09-126028Actual
3173528620.002024-10-116036Actual
162559543.492023-07-1360311Actual
1855295680.002023-10-126013Actual
3931841965.192025-04-1260613Actual
3580816948.942025-01-1060113Actual
224981349.722024-01-1060112Actual
767438182.102022-11-126018Actual
3338719574.532024-11-1160112Actual
3592576797.002025-02-106013Actual
192943181.672023-10-1260211Actual
24622700.002022-05-126064Budget
1015515939.002023-02-106063Actual
1107726484.912023-02-106028Actual
977242800.002023-01-106017Actual
3928736719.482025-04-1260213Actual
3489383628.002025-01-106014Actual
3329515269.132024-11-1160411Actual
318344606.462022-07-136018Actual
832725506.002022-12-136016Actual
2061082524.002023-12-136013Actual
305819776.002024-09-116026Actual
2753233666.282024-06-1160111Actual
1926624492.702023-10-1260111Actual
2400514165.002024-03-116056Actual
1183019016.002023-03-126046Actual
1764011122.002023-09-126073Actual
1259034400.002023-04-126064Budget
24533668.862024-03-1160212Actual
759027200.002022-11-126067Budget
3140743953.002024-10-116063Actual
3804841106.842025-03-1260612Actual
712228560.002022-11-126065Actual
79995300.002022-12-136073Budget
2634658350.652024-05-116068Actual
3516017373.002025-01-106046Actual
2856498274.122024-07-126018Actual
3046161438.002024-09-116015Actual
2318378284.362024-02-106018Actual
1804965780.002023-09-126017Actual
193215980.662023-10-1260311Actual
3616949639.002025-02-106065Actual
791816000.002022-12-136063Actual
871525480.002022-12-136067Actual
1614054906.652023-07-136068Actual
249422700.002022-07-136064Budget
1790827427.002023-09-126036Actual
1988521700.002023-11-126016Actual
225293894.452024-01-1060612Actual
534526700.002022-09-126067Budget
3902121299.032025-04-1260411Actual
2185635880.002024-01-106065Actual
1306120600.002023-04-126066Budget
2380537943.002024-03-116015Actual
2023453820.272023-11-126068Actual
832824800.002022-12-136016Budget
1714032980.482023-08-126028Actual
1628213232.922023-07-1360411Actual
215543404.012023-12-1360612Actual
1281323202.002023-04-126016Actual
2912271760.002024-08-116013Actual
3527679488.002025-01-106017Actual
879730900.002022-12-136018Budget
1967222245.002023-11-126073Actual
287933627.422024-07-1260511Actual
2691116905.002024-06-116073Actual
159519968.002022-06-126016Actual
2477433584.002024-04-116064Actual
936329200.002023-01-106065Budget
219436931.002024-01-106026Actual
3728658995.002025-03-126015Actual
1140351612.002023-03-126014Actual
735015600.002022-11-126046Budget
2953512769.002024-08-116056Actual
586027400.002022-10-126064Budget
151224960.002022-06-126065Actual
174601183.762023-08-1260212Actual
124847200.002023-04-126073Budget
1491713689.002023-06-126056Actual
1799024613.002023-09-126066Actual
102377200.002023-02-106073Budget
890115200.002022-12-136068Budget
2533723379.922024-04-1160111Actual
23915940.002022-07-136073Actual
1589715371.002023-07-136056Actual
2735256810.002024-06-116067Actual
2300015672.002024-02-106056Actual
174017200.002022-06-126046Budget
674120900.002022-11-126013Budget
362566943.002025-02-106026Actual
6639700.002022-05-126056Budget
1333416000.002023-04-126028Budget
290410400.002022-07-136056Actual
1731413106.322023-08-1260411Actual
3362376797.002024-12-126013Actual
183168875.392023-09-1260311Actual
1858558125.002023-10-126063Actual
2029420707.532023-11-1260111Actual
68795300.002022-11-126073Budget
204036362.582023-11-1260511Actual
1979250815.002023-11-126015Actual
2073055506.002023-12-136014Actual
1415646662.562023-05-126068Actual
2900522275.352024-07-1260113Actual
1234325806.002023-04-126013Actual
2289324639.002024-02-106016Actual
2421446209.522024-03-116028Actual
871427200.002022-12-136067Budget
2791046484.572024-06-1160613Actual
91225300.002023-01-106073Budget
309927940.272024-09-1160211Actual
842427560.002022-12-136036Actual
3477374382.002025-01-106013Actual
3374377004.002024-12-126014Actual
2120295680.142023-12-136018Actual
1785324865.002023-09-126016Actual
2676043642.422024-05-1160613Actual
641344000.002022-10-126017Actual
26287123042.772024-05-116018Actual
2747241400.342024-06-116068Actual
144181170.992023-05-1260212Actual
647129400.002022-10-126067Actual
553316000.002022-09-126068Budget
660117900.002022-10-126028Budget
94429400.002022-05-126018Budget
580449000.002022-10-126014Budget
361627400.002022-08-126064Budget
791714800.002022-12-136063Budget
996031212.272023-01-106028Actual
2524546209.522024-04-116028Actual
3631019871.002025-02-106046Actual
310128200.002022-07-136067Budget
481929000.002022-09-126015Budget
243609639.242024-03-1160311Actual
3063514823.002024-09-116046Actual
380165285.962025-03-1260212Actual
608318600.002022-10-126016Budget
884525697.012022-12-136028Actual
184418000.002022-06-126066Budget
2043511579.702023-11-1260611Actual
99124969.732022-05-126028Actual
422326700.002022-08-126067Budget
1905363806.002023-10-126017Actual
804849440.002022-12-136014Actual
467750880.002022-09-126014Actual
2571461803.002024-05-116063Actual
2950916825.002024-08-116046Actual
3784320840.512025-03-1260311Actual
2717726565.002024-06-116036Actual
1001715200.002023-01-106068Budget
3507924634.002025-01-106016Actual
1121828704.002023-03-126013Actual
283016659.002024-07-126026Actual
2812152992.002024-07-126064Actual
594229000.002022-10-126015Budget
1512836604.792023-06-126028Actual
1314435328.002023-04-126017Actual
3441818894.732024-12-1260411Actual
2871210879.692024-07-1260211Actual
3583530989.552025-01-1060213Actual
3427644745.852024-12-126068Actual
473529760.002022-09-126064Actual
3896715727.652025-04-1260211Actual
91214120.002023-01-106073Actual
2515755434.002024-04-116067Actual
2685251750.002024-06-116063Actual
3232132298.172024-10-1160612Actual
145437080.002022-06-126015Actual
692745100.002022-11-126014Budget
271319292.002022-07-136016Actual
1146234400.002023-03-126064Budget
2164558006.002024-01-106063Actual
3187786020.002024-10-116017Actual
1333326763.702023-04-126028Actual
2403521901.002024-03-116066Actual
3613664584.002025-02-106015Actual
38849600.002022-08-126026Budget
3096431261.982024-09-1160111Actual
317076517.002024-10-116026Actual
1533418321.312023-06-1260611Actual
2064354358.002023-12-136063Actual

Generated 2025-06-11 15:00:53.501 UTC