[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '60'  >   SHUFFLE   SKIP 296   

807 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
3787024275.682025-02-2760411Actual
3669420229.862025-01-2860311Actual
1494818687.002023-05-306066Actual
321987329.622024-09-2860511Actual
2335812852.062024-01-2860311Actual
27412105381.832024-05-296018Actual
2262155614.002024-01-286063Actual
3217117176.612024-09-2860411Actual
178808062.002023-08-306026Actual
3415753130.002024-11-296067Actual
118779598.002023-02-276056Actual
368664992.342025-01-2860212Actual
3321340461.092024-10-2960111Actual
3872680224.002025-03-306017Actual
3101922902.252024-08-2960311Actual
1958187009.002023-10-306013Actual
3055422793.002024-08-296016Actual
2691116905.002024-05-296073Actual
300405188.092024-07-2960212Actual
922530720.002022-12-286064Actual
1358522963.002023-04-296073Actual
1692911930.002023-07-306056Actual
3554419085.162024-12-2860311Actual
19040900.002022-04-296014Budget
3595747093.002025-01-286063Actual
2956621642.002024-07-296066Actual
2873920803.272024-06-2960311Actual
271499882.002024-05-296026Actual
1412432980.482023-04-296028Actual
2270853563.002024-01-286014Actual
3645960398.002025-01-286067Actual
1374033009.002023-04-296065Actual
1258938272.002023-03-306064Actual
1620021375.632023-06-3060111Actual
225420200.002022-06-306013Budget
1876442787.002023-09-296015Actual
949410100.002022-12-286026Budget
2503411051.002024-03-296056Actual
2583648510.002024-04-286064Actual
1103042800.002023-01-286018Budget
249544621.002024-03-296026Actual
2073055506.002023-11-306014Actual
487728800.002022-08-306065Budget
969018018.002022-12-286066Actual
3383663176.002024-11-296015Actual
1776036732.002023-08-306015Actual
163093085.922023-06-3060511Actual
380165285.962025-02-2760212Actual
3214417750.032024-09-2860311Actual
3338719574.532024-10-2960112Actual
94429400.002022-04-296018Budget
385569563.002025-03-306026Actual
1557619734.002023-06-306073Actual
217024000.012022-05-306068Actual
2424555450.602024-02-276068Actual
2061082524.002023-11-306013Actual
253653435.932024-03-2960211Actual
79995300.002022-11-306073Budget
3804841106.842025-02-2760612Actual
1056223800.002023-01-286016Budget
38849600.002022-07-306026Budget
184418000.002022-05-306066Budget
254466234.922024-03-2960511Actual
153942099.732023-05-3060112Actual
2796968310.002024-06-296013Actual
534423520.002022-08-306067Actual
698330100.002022-10-306064Budget
1489115371.002023-05-306046Actual
2936849514.002024-07-296065Actual
309927940.272024-08-2960211Actual
2965856856.002024-07-296067Actual
3672116186.172025-01-2860411Actual
203226934.932023-10-3060211Actual
2099621901.002023-11-306046Actual
1908656810.002023-09-296067Actual
759132640.002022-10-306067Actual
3731955973.002025-02-276065Actual
1146138272.002023-02-276064Actual
3386848438.002024-11-296065Actual
3683818008.542025-01-2860112Actual
328316730.002024-10-296026Actual
3527679488.002024-12-286017Actual
725311336.002022-10-306026Actual
3557117940.462024-12-2860411Actual
2808981282.002024-06-296014Actual
1602056810.002023-06-306067Actual
1589715371.002023-06-306056Actual
3751725095.002025-02-276066Actual
3232132298.172024-09-2860612Actual
158174922.002023-06-306026Actual
3666713895.702025-01-2860211Actual
665916000.002022-09-296068Budget
351068413.002024-12-286026Actual
2421446209.522024-02-276028Actual
2243820229.862023-12-2860611Actual
85928200.002022-04-296067Budget
24526040.002022-04-296064Actual
3046161438.002024-08-296015Actual
2950916825.002024-07-296046Actual
342813500.002022-07-306063Budget
3477374382.002024-12-286013Actual
706731000.002022-10-306015Budget
1940617367.042023-09-2960611Actual
3040156810.002024-08-296064Actual
3689730830.062025-01-2860612Actual
304236400.002022-06-306017Actual
1663653058.002023-07-306014Actual
2779239932.352024-05-2960612Actual
47219800.002022-04-296016Budget
510316000.002022-08-306046Budget
567313500.002022-09-296063Budget
2268022245.002024-01-286073Actual
68795300.002022-10-306073Budget
2043511579.702023-10-3060611Actual
1855295680.002023-09-296013Actual
786120900.002022-11-306013Budget
600028800.002022-09-296065Budget
613111232.002022-09-296026Actual
57568100.002022-09-296073Budget
692745100.002022-10-306014Budget
1183019016.002023-02-276046Actual
2102214165.002023-11-306056Actual
305819776.002024-08-296026Actual
2037613232.922023-10-3060411Actual
1512836604.792023-05-306028Actual
1182920600.002023-02-276046Budget
2389826522.002024-02-276016Actual
1500777500.002023-05-306017Actual
2888529361.942024-06-2960112Actual
2512468889.002024-03-296017Actual
3769652970.252025-02-276028Actual
192943181.672023-09-2960211Actual
2403521901.002024-02-276066Actual
1634113488.242023-06-3060611Actual
2787953263.652024-05-2960213Actual
2240713869.102023-12-2860411Actual
397914352.002022-07-306046Actual
378973702.962025-02-2760511Actual
143911909.312023-04-2960112Actual
1563733933.002023-06-306064Actual
1253250900.002023-03-306014Budget
102386486.002023-01-286073Actual
416734000.002022-07-306017Budget
1711282452.622023-07-306018Actual
3580816948.942024-12-2860113Actual
3078455200.002024-08-296067Actual
5206600.002022-04-296026Budget
3315350739.912024-10-296068Actual
580449000.002022-09-296014Budget
3822369069.002025-03-306013Actual
369828000.002022-07-306015Actual
2199719289.002023-12-286046Actual
1168523442.002023-02-276016Actual
328715700.002022-06-306068Budget
898320900.002022-12-286013Budget
622719474.002022-09-296046Actual
344457558.352024-11-2960511Actual
323119274.172022-06-306028Actual
253929447.742024-03-2960311Actual
113557200.002023-02-276073Budget
183168875.392023-08-3060311Actual
38625480.002022-04-296065Actual
2933554896.002024-07-296015Actual
1042540500.002023-01-286015Budget
1160333120.002023-02-276065Actual
3926022275.352025-03-3060113Actual
281024180.002022-06-306036Actual
138298138.002023-04-296026Actual
2395327351.002024-02-276036Actual
2444618512.812024-02-2760611Actual
337020900.002022-07-306013Budget
772116600.002022-10-306028Budget
745218100.002022-10-306066Budget
3113828481.082024-08-2960112Actual
481929000.002022-08-306015Budget
214312895.492023-11-3060511Actual
2161383720.002023-12-286013Actual
1560453563.002023-06-306014Actual
608419656.002022-09-296016Actual
1267240500.002023-03-306015Budget
61329600.002022-09-296026Budget
271419800.002022-06-306016Budget
679714800.002022-10-306063Budget
1187611800.002023-02-276056Budget
2506522856.002024-03-296066Actual
2773332004.552024-05-2960112Actual
2731983674.002024-05-296017Actual
245632863.582024-02-2760612Actual
367487481.752025-01-2860511Actual
2383839154.002024-02-276065Actual
505723400.002022-08-306036Budget
199129745.002023-10-306026Actual
847215600.002022-11-306046Budget
124847200.002023-03-306073Budget
3034017595.002024-08-296073Actual
1510091693.702023-05-306018Actual
3066113637.002024-08-296056Actual
1573043997.002023-06-306065Actual
898420460.002022-12-286013Actual
422326700.002022-07-306067Budget
3176115461.002024-09-286046Actual
3208932673.712024-09-2860111Actual
2011545926.002023-10-306067Actual
3063514823.002024-08-296046Actual
2362553820.002024-02-276063Actual
2197130391.002023-12-286036Actual
2983835383.332024-07-2960111Actual
383618600.002022-07-306016Budget
1339019100.002023-03-306068Budget
2670219305.122024-04-2860113Actual
1154540500.002023-02-276015Budget
2202310850.002023-12-286056Actual
2720318897.002024-05-296046Actual
96378700.002022-12-286056Budget
2712224865.002024-05-296016Actual
2527744850.402024-03-296068Actual
2654913994.642024-04-2860611Actual
1207231556.002023-02-276067Actual
2580366468.002024-04-286014Actual
1295820600.002023-03-306046Budget
3507924634.002024-12-286016Actual
884525697.012022-11-306028Actual
2258897773.002024-01-286013Actual
3362376797.002024-11-296013Actual
804745100.002022-11-306014Budget
871427200.002022-11-306067Budget
3893934697.152025-03-3060111Actual
2412653281.002024-02-276067Actual
2029420707.532023-10-3060111Actual
1409687254.222023-04-296018Actual
528934000.002022-08-306017Budget
27626600.002022-06-306026Budget
1893815371.002023-09-296046Actual
832824800.002022-11-306016Budget
1047833810.002023-01-286065Actual
374069563.002025-02-276026Actual
159519968.002022-05-306016Actual
3274457587.002024-10-296065Actual
204036362.582023-10-3060511Actual
3636721429.002025-01-286066Actual
1215642800.002023-02-276018Budget
2747241400.342024-05-296068Actual
362566943.002025-01-286026Actual
1306221349.002023-03-306066Actual
1107726484.912023-01-286028Actual
3501941897.002024-12-286065Actual
655451818.712022-09-296018Actual
3884739309.392025-03-306028Actual
1486527351.002023-05-306036Actual
2681975900.002024-05-296013Actual
3240837123.002024-09-2860213Actual
6629984.002022-04-296056Actual
3001225936.352024-07-2960112Actual
174331349.722023-07-3060112Actual
2023453820.272023-10-306068Actual
1459712318.002023-05-306073Actual
1790827427.002023-08-306036Actual
408417400.002022-07-306066Budget
2995222215.002024-07-2960611Actual
235032673.152024-01-2860112Actual
1333416000.002023-03-306028Budget
56822698.002022-04-296036Actual
2847181328.002024-06-296017Actual
3498666447.002024-12-286015Actual
633017400.002022-09-296066Budget
343648398.792024-11-2960211Actual
128629149.002023-03-306026Actual
759027200.002022-10-306067Budget
184622291.232023-08-3060112Actual
3060925768.002024-08-296036Actual
3486519665.002024-12-286073Actual
2812152992.002024-06-296064Actual
233319829.672024-01-2860211Actual
3412478200.002024-11-296017Actual
3616949639.002025-01-286065Actual
277614943.402024-05-2960212Actual
1666935682.002023-07-306064Actual
46308100.002022-08-306073Budget
189649443.002023-09-296056Actual
2693985284.002024-05-296014Actual
3834381282.002025-03-306014Actual
1879742608.002023-09-296065Actual
2477433584.002024-03-296064Actual
361627400.002022-07-306064Budget
1259034400.002023-03-306064Budget
1979250815.002023-10-306015Actual
131544440.002022-05-306014Actual
2903243579.262024-06-2960213Actual
244040900.002022-06-306014Budget
1917459800.682023-09-296028Actual
375328800.002022-07-306065Budget
283016659.002024-06-296026Actual
3374377004.002024-11-296014Actual
1390915070.002023-04-296056Actual
3326816032.972024-10-2960311Actual
295922672.002022-06-306066Actual
824429200.002022-11-306065Budget
2105022152.002023-11-306066Actual
2634658350.652024-04-286068Actual
561523100.002022-09-296013Actual
1701970324.002023-07-306017Actual
334155334.902024-10-2960212Actual
3792826719.342025-02-2760611Actual
1201434960.002023-02-276017Actual
205221183.762023-10-3060212Actual
871525480.002022-11-306067Actual
1628213232.922023-06-3060411Actual
3716515698.002025-02-276073Actual
730328300.002022-10-306036Budget
1113527878.872023-01-286068Actual
3562924313.982024-12-2860611Actual
2859250252.022024-06-296028Actual
1121728100.002023-02-276013Budget
1215560218.872023-02-276018Actual
1415646662.562023-04-296068Actual
542836400.002022-08-306018Budget
1075211800.002023-01-286056Budget
113120020.002022-05-306013Actual
3028146851.002024-08-296063Actual
3249874624.002024-10-296013Actual
561620900.002022-09-296013Budget
3810823970.122025-02-2760113Actual
3492663986.002024-12-286064Actual
124839752.002023-03-306073Actual
2631567864.472024-04-286028Actual
3530963388.002024-12-286067Actual
19146101660.552023-09-296018Actual
2706249639.002024-05-296065Actual
2977851227.792024-07-296068Actual
3137475141.002024-09-286013Actual
85828840.002022-04-296067Actual
2850452118.002024-06-296067Actual
2170412558.002023-12-286073Actual
1267343056.002023-03-306015Actual
3471430343.922024-11-2960613Actual
1042436800.002023-01-286015Actual
1504064584.002023-05-306067Actual
118515040.002022-05-306063Actual
3024880454.002024-08-296013Actual
263126400.002022-06-306065Budget
1273029300.002023-03-306065Budget
1920647115.602023-09-296068Actual
2191621022.002023-12-286016Actual
586027400.002022-09-296064Budget
3400916470.002024-11-296046Actual
3513428159.002024-12-286036Actual
3710648128.002025-02-276063Actual
837610088.002022-11-306026Actual
2676043642.422024-04-2860613Actual
3365647334.002024-11-296063Actual
2312361594.002024-01-286067Actual
2971897855.932024-07-296018Actual
3211716337.232024-09-2860211Actual
734917654.002022-10-306046Actual
1723214314.862023-07-3060111Actual
17548105248.002023-08-306013Actual
1121828704.002023-02-276013Actual
553223757.582022-08-306068Actual
255372080.592024-03-2960112Actual
3896715727.652025-03-3060211Actual
3743428620.002025-02-276036Actual
1226130109.222023-02-276068Actual
152759447.742023-05-3060311Actual
3607659202.002025-01-286064Actual
290410400.002022-06-306056Actual
1207332800.002023-02-276067Budget
553316000.002022-08-306068Budget
3574837191.882024-12-2860612Actual
393220176.002022-07-306036Actual
391689788.182025-03-3060212Actual
3642678982.002025-01-286017Actual
618123400.002022-09-296036Budget
1094735696.002023-01-286067Actual
3613664584.002025-01-286015Actual
3813532280.802025-02-2760213Actual
2132216381.922023-11-3060111Actual
594329760.002022-09-296015Actual
692847520.002022-10-306014Actual
1676247990.002023-07-306065Actual
3881986076.932025-03-306018Actual
3353429375.482024-10-2960213Actual
3371518113.002024-11-296073Actual
3516017373.002024-12-286046Actual
473529760.002022-08-306064Actual
2685251750.002024-05-296063Actual
865734880.002022-11-306017Actual
1717248021.672023-07-306068Actual
1047929300.002023-01-286065Budget
3601613386.002025-01-286073Actual
1587117406.002023-06-306046Actual
94937878.002022-12-286026Actual
56923000.002022-04-296036Budget
162283277.422023-06-3060211Actual
1430010402.022023-04-2960411Actual
3261883030.002024-10-296014Actual
1973233272.002023-10-306064Actual
2085541262.002023-11-306065Actual
3825642608.002025-03-306063Actual
3259021114.002024-10-296073Actual
24533668.862024-02-2760212Actual
173413085.922023-07-3060511Actual
209427535.002023-11-306026Actual
3303353820.002024-10-296067Actual
917043120.002022-12-286014Actual
2868435383.332024-06-2960111Actual
1481022604.002023-05-306016Actual
2064354358.002023-11-306063Actual
3628429204.002025-01-286036Actual
80336600.002022-04-296017Budget
3663935880.152025-01-2860111Actual
3190957960.002024-09-286067Actual
2294829838.002024-01-286036Actual
285715600.002022-06-306046Actual
2318378284.362024-01-286018Actual
1168623800.002023-02-276016Budget
3542954085.422024-12-286068Actual
1690316175.002023-07-306046Actual
720524800.002022-10-306016Budget
3149488274.002024-09-286014Actual
2280145881.002024-01-286015Actual
3238124696.452024-09-2860113Actual
1220421328.752023-02-276028Actual
33033920.002022-04-296015Actual
3760849680.002025-02-276067Actual
122080.002022-04-296013Actual
3757673600.002025-02-276017Actual
735015600.002022-10-306046Budget
1075311362.002023-01-286056Actual
16437410.002022-05-306026Actual
113220200.002022-05-306013Budget
1826117494.702023-08-3060111Actual
2924281144.002024-07-296014Actual
3090460218.872024-08-296068Actual
1240117700.002023-03-306063Budget
194931324.192023-09-2960212Actual
753438000.002022-10-306017Actual
2599316521.002024-04-286016Actual
416630080.002022-07-306017Actual
1140351612.002023-02-276014Actual
145437080.002022-05-306015Actual
3899413895.702025-03-3060311Actual
183439733.922023-08-3060411Actual
3152752118.002024-09-286064Actual
594229000.002022-09-296015Budget
3772857988.532025-02-276068Actual
3920039932.352025-03-3060612Actual
1349180730.002023-04-296013Actual
1421820229.862023-04-2960111Actual
2409476783.002024-02-276017Actual
1758159202.002023-08-306063Actual
198228280.002022-05-306067Actual
2486740365.002024-03-296065Actual
265172655.062024-04-2860511Actual
1926624492.702023-09-2960111Actual
3568923000.122024-12-2860112Actual
249324240.002022-06-306064Actual
958914170.002022-12-286046Actual
1193220600.002023-02-276066Budget
3119836800.382024-08-2960612Actual
113565060.002023-02-276073Actual
2324349380.792024-01-286068Actual
2619293288.002024-04-286017Actual
842528300.002022-11-306036Budget
954326780.002022-12-286036Actual
936227440.002022-12-286065Actual
1970059471.002023-10-306014Actual
944524800.002022-12-286016Budget
388310712.002022-07-306026Actual
2515755434.002024-03-296067Actual
1178328500.002023-02-276036Budget
271319292.002022-06-306016Actual
791714800.002022-11-306063Budget
698428280.002022-10-306064Actual
1394021022.002023-04-296066Actual
753539100.002022-10-306017Budget
1672946868.002023-07-306015Actual
996031212.272022-12-286028Actual
2927554142.002024-07-296064Actual
3701435508.932025-01-2860613Actual
1089143700.002023-01-286017Actual
1967222245.002023-10-306073Actual
3695731635.172025-01-2860113Actual
2649012282.902024-04-2860411Actual
1982538033.002023-10-306065Actual
184933741.252023-08-3060612Actual
487628000.002022-08-306065Actual
3069217728.002024-08-296066Actual
3433639315.322024-11-2960111Actual
1300415997.002023-03-306056Actual
2226535879.022023-12-286068Actual
977339100.002022-12-286017Budget
3356445516.142024-10-2960613Actual
1089036700.002023-01-286017Budget
230913720.002022-06-306063Actual
1610842132.172023-06-306028Actual
3908024582.072025-03-3060611Actual
810329120.002022-11-306064Actual
3766893674.042025-02-276018Actual
3329515269.132024-10-2960411Actual
328625939.442022-06-306068Actual
47120800.002022-04-296016Actual
1415520.002022-04-296073Actual
2418688069.392024-02-276018Actual
2622578218.002024-04-286067Actual
3746016470.002025-02-276046Actual
2838114168.002024-06-296056Actual
1814286439.062023-08-306018Actual
922630100.002022-12-286064Budget
244143372.102024-02-2760511Actual
618027040.002022-09-296036Actual
2338513614.842024-01-2860411Actual
1808252145.002023-08-306067Actual
3036885652.002024-08-296014Actual
1339134151.722023-03-306068Actual
1462547499.002023-05-306014Actual
2223440773.052023-12-286028Actual
1009928100.002023-01-286013Budget
1273125392.002023-03-306065Actual
318429400.002022-06-306018Budget
1705243534.002023-07-306067Actual
2832927769.002024-06-296036Actual
1146234400.002023-02-276064Budget
3887960776.462025-03-306068Actual
27615460.002022-06-306026Actual
3837652118.002025-03-306064Actual
310028280.002022-06-306067Actual
310128200.002022-06-306067Budget
660117900.002022-09-296028Budget
205513856.152023-10-3060612Actual
2948325786.002024-07-296036Actual
660221819.672022-09-296028Actual
2205422152.002023-12-286066Actual
46298640.002022-08-306073Actual
3521719340.002024-12-286066Actual
3551716641.492024-12-2860211Actual
916945100.002022-12-286014Budget
3539743909.482024-12-286028Actual
1015515939.002023-01-286063Actual
2524546209.522024-03-296028Actual
3309388795.162024-10-296018Actual
355849000.002022-07-306014Budget
1766852047.002023-08-306014Actual
5716320.002022-04-296063Actual
1314435328.002023-03-306017Actual
2344320993.702024-01-2860611Actual
62749700.002022-09-296056Budget
851911830.002022-11-306056Actual
342714400.002022-07-306063Actual
2321136604.792024-01-286028Actual
2182453775.002023-12-286015Actual
1306120600.002023-03-306066Budget
810430100.002022-11-306064Budget
3291111264.002024-10-296056Actual
1370751308.002023-04-296015Actual
3265153544.002024-10-296064Actual
430636400.002022-07-306018Budget
1127317700.002023-02-276063Budget
1291128500.002023-03-306036Budget
3722649680.002025-02-276064Actual
311668809.432024-08-2960212Actual
36519100504.472025-01-286018Actual
215232316.762023-11-3060112Actual
1001715200.002022-12-286068Budget
1471744894.002023-05-306015Actual
164572799.752023-06-3060612Actual
982825200.002022-12-286067Actual
225293894.452023-12-2860612Actual
1996618812.002023-10-306046Actual
257629440.002022-06-306015Actual
255641196.532024-03-2960212Actual
1154439376.002023-02-276015Actual
1870433584.002023-09-296064Actual
35108100.002022-07-306073Budget
1080720511.002023-01-286066Actual
1400162790.002023-04-296017Actual
2020355450.602023-10-306028Actual
528833280.002022-08-306017Actual
193215980.662023-09-2960311Actual
510414040.002022-08-306046Actual
3243933572.052024-09-2860613Actual
30844106636.402024-08-296018Actual
2610010388.002024-04-286056Actual
2430517494.702024-02-2760111Actual
173918564.002022-05-306046Actual
2862448788.352024-06-296068Actual
2533723379.922024-03-2960111Actual
192639240.002022-05-306017Actual
3173528620.002024-09-286036Actual
223539925.412023-12-2860211Actual
2882521299.032024-06-2960611Actual
117339300.002023-02-276026Budget
818732960.002022-11-306015Actual
1234325806.002023-03-306013Actual
183703341.252023-08-3060511Actual
2841221039.002024-06-296066Actual
317076517.002024-09-286026Actual
220200.002022-04-296013Budget
786219800.002022-11-306013Actual
104715700.002022-04-296068Budget
1001630909.232022-12-286068Actual
1548494723.002023-06-306013Actual
3288517356.002024-10-296046Actual
842427560.002022-11-306036Actual
296018000.002022-06-306066Budget
2827424706.002024-06-296016Actual
712228560.002022-10-306065Actual
234123213.582024-01-2860511Actual
2640825058.672024-04-2860111Actual
1433113488.242023-04-2960611Actual
3778830841.762025-02-2760111Actual
520617400.002022-08-306066Budget
1107816000.002023-01-286028Budget
679815680.002022-10-306063Actual
3902121299.032025-03-3060411Actual
1817038054.822023-08-306028Actual
3604481282.002025-01-286014Actual
745115132.002022-10-306066Actual
1034228980.002023-01-286064Actual
3398328903.002024-11-296036Actual
2465554418.002024-03-296063Actual
1764011122.002023-08-306073Actual
3914024712.922025-03-3060112Actual
264369727.542024-04-2860211Actual
1770033933.002023-08-306064Actual
3447730841.762024-11-2960611Actual
3324114047.832024-10-2960211Actual
2992019467.082024-07-2960411Actual
1453867095.002023-05-306063Actual
1891224865.002023-09-296036Actual
1885721022.002023-09-296016Actual
2114250232.002023-11-306067Actual
2498229009.002024-03-296036Actual
12685000.002022-05-306073Budget
959015600.002022-12-286046Budget
1385725116.002023-04-296036Actual
217115700.002022-05-306068Budget
164281349.722023-06-3060212Actual
1579026623.002023-06-306016Actual
2921421114.002024-07-296073Actual
3456510277.552024-11-2960212Actual
1065928500.002023-01-286036Budget
224981349.722023-12-2860112Actual
3181820845.002024-09-286066Actual
318344606.462022-06-306018Actual
1173412199.002023-02-276026Actual
1427313106.322023-04-2960311Actual
3441818894.732024-11-2960411Actual
2008259202.002023-10-306017Actual
930831000.002022-12-286015Budget
818631000.002022-11-306015Budget
73968700.002022-10-306056Budget
3633615585.002025-01-286056Actual
1491713689.002023-05-306056Actual
977242800.002022-12-286017Actual
3377660720.002024-11-296064Actual
3583530989.552024-12-2860213Actual
144474008.282023-04-2960612Actual
2906329052.672024-06-2960613Actual
179609042.002023-08-306056Actual
357179788.182024-12-2860212Actual
1178232890.002023-02-276036Actual
968918100.002022-12-286066Budget
3468430343.922024-11-2960213Actual
2767321985.212024-05-2960611Actual
2140413614.842023-11-3060411Actual
712329200.002022-10-306065Budget
96367644.002022-12-286056Actual
2818150053.002024-06-296015Actual
454813500.002022-08-306063Budget
142462959.322023-04-2960211Actual
730227560.002022-10-306036Actual
174894161.472023-07-3060612Actual
3427644745.852024-11-296068Actual
2303121022.002024-01-286066Actual
3489383628.002024-12-286014Actual
336921840.002022-07-306013Actual
68806000.002022-10-306073Actual
3798819378.782025-02-2760112Actual
3677822673.522025-01-2860611Actual
2722911370.002024-05-296056Actual
85188700.002022-11-306056Budget
515110400.002022-08-306056Actual
435331818.342022-07-306028Actual
2214663388.002023-12-286067Actual
369929000.002022-07-306015Budget
211415600.002022-05-306028Budget
61516692.002022-04-296046Actual
674120900.002022-10-306013Budget
148379142.002023-05-306026Actual
2232517367.042023-12-2860111Actual
1905363806.002023-09-296017Actual
249422700.002022-06-306064Budget
1226019100.002023-02-276068Budget
91214120.002022-12-286073Actual
2400514165.002024-02-276056Actual
1403459202.002023-04-296067Actual
865639100.002022-11-306017Budget
99124969.732022-04-296028Actual
2646313275.472024-04-2860311Actual
2283339961.002024-01-286065Actual
1840213869.102023-08-3060611Actual
772218546.882022-10-306028Actual
3861015142.002025-03-306046Actual
266423971.052024-04-2860612Actual
339556943.002024-11-296026Actual
106099300.002023-01-286026Budget
3271159119.002024-10-296015Actual
172606108.322023-07-3060211Actual
3863615018.002025-03-306056Actual
837510100.002022-11-306026Budget
3728658995.002025-02-276015Actual
1028550900.002023-01-286014Budget
777816546.842022-10-306068Actual
239254671.002024-02-276026Actual
706627160.002022-10-306015Actual
3654744327.662025-01-286028Actual
168497761.002023-07-306026Actual
1328642800.002023-03-306018Budget
219436931.002023-12-286026Actual
16446600.002022-05-306026Budget
791816000.002022-11-306063Actual
323215600.002022-06-306028Budget
2289324639.002024-01-286016Actual
567413720.002022-09-296063Actual
2571461803.002024-04-286063Actual
2577517402.002024-04-286073Actual
440829697.092022-07-306068Actual
2791046484.572024-05-2960613Actual
298666947.702024-07-2960211Actual
1015617700.002023-01-286063Budget
1592820495.002023-06-306066Actual
61617200.002022-04-296046Budget
1614054906.652023-06-306068Actual
393323400.002022-07-306036Budget
2613115195.002024-04-286066Actual
1065829601.002023-01-286036Actual
767330900.002022-10-306018Budget
2726019977.002024-05-296066Actual
266103971.052024-04-2860112Actual
3146618458.002024-09-286073Actual
3852924298.002025-03-306016Actual
3631019871.002025-01-286046Actual
3480644436.002024-12-286063Actual
3104619658.572024-08-2960411Actual
5814300.002022-04-296063Budget
1598776783.002023-06-306017Actual
361529120.002022-07-306064Actual
3128531635.172024-08-2960213Actual
263034240.002022-06-306065Actual
33131600.002022-04-296015Budget
2397919088.002024-02-276046Actual
3125816141.902024-08-2960113Actual
194661234.822023-09-2960112Actual
3843658126.002025-03-306015Actual
3536993325.552024-12-286018Actual
3075172450.002024-08-296017Actual
2137713232.922023-11-3060311Actual
3737925290.002025-02-276016Actual
2974645861.032024-07-296028Actual
1193120302.002023-02-276066Actual
94348000.462022-04-296018Actual
3202960776.462024-09-286068Actual
3698430666.742025-01-2860213Actual
2756011223.312024-05-2960211Actual
449120460.002022-08-306013Actual
1858558125.002023-09-296063Actual
3459741498.342024-11-2960612Actual
655336400.002022-09-296018Budget
3548937788.702024-12-2860111Actual
3586629698.302024-12-2860613Actual
857318100.002022-11-306066Budget
38726400.002022-04-296065Budget
192736600.002022-05-306017Budget
3592576797.002025-01-286013Actual
1010027830.002023-01-286013Actual
355984084.882024-12-2860511Actual
1080820600.002023-01-286066Budget
3622927096.002025-01-286016Actual
2735256810.002024-05-296067Actual
3096431261.982024-08-2960111Actual
991130900.002022-12-286018Budget
2220673391.842023-12-286018Actual
1364539647.002023-04-296064Actual
982927200.002022-12-286067Budget
131640900.002022-05-306014Budget
3831512558.002025-03-306073Actual
225321780.002022-06-306013Actual
641234000.002022-09-296017Budget
449220900.002022-08-306013Budget
390483741.252025-03-3060511Actual
3168027273.002024-09-286016Actual
2164558006.002023-12-286063Actual
1934810021.162023-09-2960411Actual
1608082361.712023-06-306018Actual
2962571162.002024-07-296017Actual
3294221872.002024-10-296066Actual
3140743953.002024-09-286063Actual
2380537943.002024-02-276015Actual
73978580.002022-10-306056Actual
195223404.012023-09-2960612Actual
3107824313.982024-08-2960611Actual
3222923589.502024-09-2860611Actual
608318600.002022-09-296016Budget
2589857641.002024-04-286015Actual
26287123042.772024-04-286018Actual
767438182.102022-10-306018Actual
174601183.762023-07-3060212Actual

Generated 2025-05-29 08:04:38.680 UTC