[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '60'  >   SHUFFLE   SKIP 297   

806 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
2862448788.352024-07-156068Actual
1908656810.002023-10-156067Actual
357179788.182025-01-1360212Actual
46298640.002022-09-156073Actual
2977851227.792024-08-146068Actual
930932000.002023-01-136015Actual
2773332004.552024-06-1460112Actual
561523100.002022-10-156013Actual
142462959.322023-05-1560211Actual
30844106636.402024-09-146018Actual
3078455200.002024-09-146067Actual
647129400.002022-10-156067Actual
3875954648.002025-04-156067Actual
3149488274.002024-10-146014Actual
304236400.002022-07-166017Actual
3447730841.762024-12-1560611Actual
1430010402.022023-05-1560411Actual
189649443.002023-10-156056Actual
586027400.002022-10-156064Budget
3858425502.002025-04-156036Actual
1967222245.002023-11-156073Actual
71717108.002022-05-156066Actual
1779348438.002023-09-156065Actual
1010027830.002023-02-136013Actual
2580366468.002024-05-146014Actual
3831512558.002025-04-156073Actual
204036362.582023-11-1560511Actual
3757673600.002025-03-156017Actual
271419800.002022-07-166016Budget
481832640.002022-09-156015Actual
2438713106.322024-03-1460411Actual
128629149.002023-04-156026Actual
2462286112.002024-04-146013Actual
2974645861.032024-08-146028Actual
124847200.002023-04-156073Budget
2002320294.002023-11-156066Actual
234123213.582024-02-1360511Actual
1001715200.002023-01-136068Budget
2876618512.812024-07-1560411Actual
2073055506.002023-12-166014Actual
368664992.342025-02-1360212Actual
440916000.002022-08-156068Budget
2756011223.312024-06-1460211Actual
1620021375.632023-07-1660111Actual
2524546209.522024-04-146028Actual
936227440.002023-01-136065Actual
184418000.002022-06-156066Budget
245062545.492024-03-1460112Actual
3654744327.662025-02-136028Actual
2486740365.002024-04-146065Actual
2672957177.762024-05-1460213Actual
767330900.002022-11-156018Budget
959015600.002023-01-136046Budget
580449000.002022-10-156014Budget
454713020.002022-09-156063Actual
698428280.002022-11-156064Actual
118515040.002022-06-156063Actual
1103042800.002023-02-136018Budget
249324240.002022-07-166064Actual
3710648128.002025-03-156063Actual
3028146851.002024-09-146063Actual
1409687254.222023-05-156018Actual
3530963388.002025-01-136067Actual
2924281144.002024-08-146014Actual
85828840.002022-05-156067Actual
633017400.002022-10-156066Budget
904014560.002023-01-136063Actual
936329200.002023-01-136065Budget
759027200.002022-11-156067Budget
1385725116.002023-05-156036Actual
1154540500.002023-03-156015Budget
3707380454.002025-03-156013Actual
1009928100.002023-02-136013Budget
2761418894.732024-06-1460411Actual
2527744850.402024-04-146068Actual
3489383628.002025-01-136014Actual
342813500.002022-08-156063Budget
362566943.002025-02-136026Actual
33131600.002022-05-156015Budget
3719384456.002025-03-156014Actual
2808981282.002024-07-156014Actual
3261883030.002024-11-146014Actual
3259021114.002024-11-146073Actual
2395327351.002024-03-146036Actual
706627160.002022-11-156015Actual
2882521299.032024-07-1560611Actual
2330315110.622024-02-1360111Actual
3837652118.002025-04-156064Actual
229204822.002024-02-136026Actual
390483741.252025-04-1560511Actual
3232132298.172024-10-1460612Actual
2577517402.002024-05-146073Actual
2697152118.002024-06-146064Actual
328316730.002024-11-146026Actual
215543404.012023-12-1660612Actual
3636721429.002025-02-136066Actual
3353429375.482024-11-1460213Actual
810430100.002022-12-166064Budget
2589857641.002024-05-146015Actual
1394021022.002023-05-156066Actual
2856498274.122024-07-156018Actual
1333416000.002023-04-156028Budget
2800247817.002024-07-156063Actual
94348000.462022-05-156018Actual
422225480.002022-08-156067Actual
46308100.002022-09-156073Budget
62749700.002022-10-156056Budget
169323000.002022-06-156036Budget
235032673.152024-02-1360112Actual
3173528620.002024-10-146036Actual
3527679488.002025-01-136017Actual
3288517356.002024-11-146046Actual
266423971.052024-05-1460612Actual
3214417750.032024-10-1460311Actual
487628000.002022-09-156065Actual
151224960.002022-06-156065Actual
2903243579.262024-07-1560213Actual
2744055758.182024-06-146028Actual
1530213360.582023-06-1560411Actual
3772857988.532025-03-156068Actual
2211363148.002024-01-136017Actual
1295820600.002023-04-156046Budget
3539743909.482025-01-136028Actual
19146101660.552023-10-156018Actual
1885721022.002023-10-156016Actual
355849000.002022-08-156014Budget
3140743953.002024-10-146063Actual
435331818.342022-08-156028Actual
1723214314.862023-08-1560111Actual
3792826719.342025-03-1560611Actual
467750880.002022-09-156014Actual
1494818687.002023-06-156066Actual
17548105248.002023-09-156013Actual
622719474.002022-10-156046Actual
1281423800.002023-04-156016Budget
310028280.002022-07-166067Actual
2613115195.002024-05-146066Actual
1516047568.632023-06-156068Actual
1374033009.002023-05-156065Actual
283016659.002024-07-156026Actual
3896715727.652025-04-1560211Actual
2571461803.002024-05-146063Actual
3309388795.162024-11-146018Actual
174601183.762023-08-1560212Actual
2512468889.002024-04-146017Actual
1696024413.002023-08-156066Actual
871427200.002022-12-166067Budget
2199719289.002024-01-136046Actual
3866723714.002025-04-156066Actual
184933741.252023-09-1560612Actual
295922672.002022-07-166066Actual
1672946868.002023-08-156015Actual
3872680224.002025-04-156017Actual
2640825058.672024-05-1460111Actual
2474257722.002024-04-146014Actual
3040156810.002024-09-146064Actual
3580816948.942025-01-1360113Actual
162283277.422023-07-1660211Actual
1234325806.002023-04-156013Actual
391689788.182025-04-1560212Actual
1799024613.002023-09-156066Actual
285817200.002022-07-166046Budget
1370751308.002023-05-156015Actual
622816000.002022-10-156046Budget
3211716337.232024-10-1460211Actual
810329120.002022-12-166064Actual
35108100.002022-08-156073Budget
138298138.002023-05-156026Actual
3075172450.002024-09-146017Actual
1102963982.582023-02-136018Actual
1888410649.002023-10-156026Actual
393220176.002022-08-156036Actual
26287123042.772024-05-146018Actual
328625939.442022-07-166068Actual
3737925290.002025-03-156016Actual
224981349.722024-01-1360112Actual
1403459202.002023-05-156067Actual
57568100.002022-10-156073Budget
505723400.002022-09-156036Budget
1034228980.002023-02-136064Actual
534526700.002022-09-156067Budget
1587117406.002023-07-166046Actual
203496680.672023-11-1560311Actual
3280428159.002024-11-146016Actual
3383663176.002024-12-156015Actual
3698430666.742025-02-1360213Actual
369828000.002022-08-156015Actual
321987329.622024-10-1460511Actual
80336600.002022-05-156017Budget
2412653281.002024-03-146067Actual
102386486.002023-02-136073Actual
172606108.322023-08-1560211Actual
1160333120.002023-03-156065Actual
505625272.002022-09-156036Actual
1361346488.002023-05-156014Actual
2430517494.702024-03-1460111Actual
255641196.532024-04-1460212Actual
2205422152.002024-01-136066Actual
3592576797.002025-02-136013Actual
3695731635.172025-02-1360113Actual
3190957960.002024-10-146067Actual
40279700.002022-08-156056Budget
2726019977.002024-06-146066Actual
3471430343.922024-12-1560613Actual
203226934.932023-11-1560211Actual
3453724223.552024-12-1560112Actual
2280145881.002024-02-136015Actual
96367644.002023-01-136056Actual
1187611800.002023-03-156056Budget
977242800.002023-01-136017Actual
3312150739.912024-11-146028Actual
298666947.702024-08-1460211Actual
145531600.002022-06-156015Budget
337020900.002022-08-156013Budget
3018930021.112024-08-1460613Actual
289134894.472024-07-1560212Actual
2164558006.002024-01-136063Actual
3176115461.002024-10-146046Actual
2685251750.002024-06-146063Actual
1808252145.002023-09-156067Actual
3386848438.002024-12-156065Actual
2297415973.002024-02-136046Actual
2409476783.002024-03-146017Actual
647026700.002022-10-156067Budget
2515755434.002024-04-146067Actual
2238013742.502024-01-1360311Actual
1934810021.162023-10-1560411Actual
2942821642.002024-08-146016Actual
3604481282.002025-02-136014Actual
2232517367.042024-01-1360111Actual
1481022604.002023-06-156016Actual
2956621642.002024-08-146066Actual
3468430343.922024-12-1560213Actual
1682229561.002023-08-156016Actual
1560453563.002023-07-166014Actual
1917459800.682023-10-156028Actual
47120800.002022-05-156016Actual
734917654.002022-11-156046Actual
91214120.002023-01-136073Actual
164572799.752023-07-1660612Actual
842427560.002022-12-166036Actual
3507924634.002025-01-136016Actual
260205912.002024-05-146026Actual
2321136604.792024-02-136028Actual
3498666447.002025-01-136015Actual
35096480.002022-08-156073Actual
1462547499.002023-06-156014Actual
183168875.392023-09-1560311Actual
954326780.002023-01-136036Actual
361529120.002022-08-156064Actual
954228300.002023-01-136036Budget
2214663388.002024-01-136067Actual
3199747324.692024-10-146028Actual
1220421328.752023-03-156028Actual
3128531635.172024-09-1460213Actual
276417788.142024-06-1460511Actual
79995300.002022-12-166073Budget
3034017595.002024-09-146073Actual
3158763342.002024-10-146015Actual
1864412916.002023-10-156073Actual
1654964584.002023-08-156063Actual
1146234400.002023-03-156064Budget
3480644436.002025-01-136063Actual
520516380.002022-09-156066Actual
1193220600.002023-03-156066Budget
2965856856.002024-08-146067Actual
3607659202.002025-02-136064Actual
3492663986.002025-01-136064Actual
2197130391.002024-01-136036Actual
481929000.002022-09-156015Budget
917043120.002023-01-136014Actual
1314536700.002023-04-156017Budget
580348960.002022-10-156014Actual
3731955973.002025-03-156065Actual
3843658126.002025-04-156015Actual
1121828704.002023-03-156013Actual
922630100.002023-01-136064Budget
230913720.002022-07-166063Actual
2312361594.002024-02-136067Actual
3238124696.452024-10-1460113Actual
3271159119.002024-11-146015Actual
1178328500.002023-03-156036Budget
158174922.002023-07-166026Actual
1259034400.002023-04-156064Budget
1557619734.002023-07-166073Actual
1140351612.002023-03-156014Actual
3371518113.002024-12-156073Actual
2202310850.002024-01-136056Actual
3441818894.732024-12-1560411Actual
323215600.002022-07-166028Budget
1958187009.002023-11-156013Actual
1154439376.002023-03-156015Actual
2335812852.062024-02-1360311Actual
3746016470.002025-03-156046Actual
1994030391.002023-11-156036Actual
3433639315.322024-12-1560111Actual
243609639.242024-03-1460311Actual
2722911370.002024-06-146056Actual
3657952203.572025-02-136068Actual
692847520.002022-11-156014Actual
745218100.002022-11-156066Budget
17867878.002022-06-156056Actual
2477433584.002024-04-146064Actual
3321340461.092024-11-1460111Actual
16437410.002022-06-156026Actual
80005400.002022-12-166073Actual
334155334.902024-11-1460212Actual
1764011122.002023-09-156073Actual
473627400.002022-09-156064Budget
3477374382.002025-01-136013Actual
2871210879.692024-07-1560211Actual
2483441576.002024-04-146015Actual
679815680.002022-11-156063Actual
2126243038.252023-12-166068Actual
3628429204.002025-02-136036Actual
3486519665.002025-01-136073Actual
473529760.002022-09-156064Actual
1504064584.002023-06-156067Actual
632914820.002022-10-156066Actual
3403513035.002024-12-156056Actual
730227560.002022-11-156036Actual
2971897855.932024-08-146018Actual
144181170.992023-05-1560212Actual
2989325192.722024-08-1460311Actual
206547515.602022-06-156018Actual
2400514165.002024-03-146056Actual
759132640.002022-11-156067Actual
2017595137.702023-11-156018Actual
2753233666.282024-06-1460111Actual
2324349380.792024-02-136068Actual
1717248021.672023-08-156068Actual
2082346644.002023-12-166015Actual
3398328903.002024-12-156036Actual
113557200.002023-03-156073Budget
3178713460.002024-10-146056Actual
2841221039.002024-07-156066Actual
5716320.002022-05-156063Actual
257731600.002022-07-166015Budget
117339300.002023-03-156026Budget
1042436800.002023-02-136015Actual
323119274.172022-07-166028Actual
5814300.002022-05-156063Budget
3046161438.002024-09-146015Actual
1899420344.002023-10-156066Actual
244040900.002022-07-166014Budget
832725506.002022-12-166016Actual
3049449639.002024-09-146065Actual
151326400.002022-06-156065Budget
2424555450.602024-03-146068Actual
1178232890.002023-03-156036Actual
1168623800.002023-03-156016Budget
3036885652.002024-09-146014Actual
3834381282.002025-04-156014Actual
510316000.002022-09-156046Budget
183439733.922023-09-1560411Actual
837510100.002022-12-166026Budget
879846667.102022-12-166018Actual
3374377004.002024-12-156014Actual
2676043642.422024-05-1460613Actual
211322789.382022-06-156028Actual
594229000.002022-10-156015Budget
24533668.862024-03-1460212Actual
3406520066.002024-12-156066Actual
2806118975.002024-07-156073Actual
1973233272.002023-11-156064Actual
969018018.002023-01-136066Actual
2568186112.002024-05-146013Actual
534423520.002022-09-156067Actual
1215642800.002023-03-156018Budget
1867259315.002023-10-156014Actual
495917472.002022-09-156016Actual
1107726484.912023-02-136028Actual
884616600.002022-12-166028Budget
3518611689.002025-01-136056Actual
3551716641.492025-01-1360211Actual
1598776783.002023-07-166017Actual
131544440.002022-06-156014Actual
665823031.812022-10-156068Actual
2397919088.002024-03-146046Actual
194931324.192023-10-1560212Actual
193215980.662023-10-1560311Actual
1352468411.002023-05-156063Actual
239254671.002024-03-146026Actual
1121728100.002023-03-156013Budget
255942342.292024-04-1460612Actual
1770033933.002023-09-156064Actual
2344320993.702024-02-1360611Actual
2389826522.002024-03-146016Actual
1855295680.002023-10-156013Actual
3060925768.002024-09-146036Actual
1314435328.002023-04-156017Actual
71818000.002022-05-156066Budget
12685000.002022-06-156073Budget
3586629698.302025-01-1360613Actual
263034240.002022-07-166065Actual
38726400.002022-05-156065Budget
1220316000.002023-03-156028Budget
3825642608.002025-04-156063Actual
2274137781.002024-02-136064Actual
3303353820.002024-11-146067Actual
3090460218.872024-09-146068Actual
725311336.002022-11-156026Actual
3253145299.002024-11-146063Actual
168497761.002023-08-156026Actual
249544621.002024-04-146026Actual
3513428159.002025-01-136036Actual
996031212.272023-01-136028Actual
3063514823.002024-09-146046Actual
57558080.002022-10-156073Actual
1996618812.002023-11-156046Actual
1034134400.002023-02-136064Budget
3521719340.002025-01-136066Actual
1705243534.002023-08-156067Actual
243942680.002022-07-166014Actual
660117900.002022-10-156028Budget
3601613386.002025-02-136073Actual
198228280.002022-06-156067Actual
294557722.002024-08-146026Actual
2796968310.002024-07-156013Actual
706731000.002022-11-156015Budget
3631019871.002025-02-136046Actual
968918100.002023-01-136066Budget
172879733.922023-08-1560311Actual
3249874624.002024-11-146013Actual
1253147564.002023-04-156014Actual
254466234.922024-04-1460511Actual
73968700.002022-11-156056Budget
1858558125.002023-10-156063Actual
3344740715.352024-11-1460612Actual
2821458664.002024-07-156065Actual
192736600.002022-06-156017Budget
1070520930.002023-02-136046Actual
2888529361.942024-07-1560112Actual
2137713232.922023-12-1660311Actual
263126400.002022-07-166065Budget
1364539647.002023-05-156064Actual
2492720344.002024-04-146016Actual
600128280.002022-10-156065Actual
3329515269.132024-11-1460411Actual
2900522275.352024-07-1560113Actual
3548937788.702025-01-1360111Actual
467849000.002022-09-156014Budget
3928736719.482025-04-1560213Actual
865734880.002022-12-166017Actual
408417400.002022-08-156066Budget
3669420229.862025-02-1360311Actual
3274457587.002024-11-146065Actual
163093085.922023-07-1660511Actual
3616949639.002025-02-136065Actual
2362553820.002024-03-146063Actual
253653435.932024-04-1460211Actual
1113419100.002023-02-136068Budget
2371262969.002024-03-146014Actual
804745100.002022-12-166014Budget
430636400.002022-08-156018Budget
3459741498.342024-12-1560612Actual
655336400.002022-10-156018Budget
287933627.422024-07-1560511Actual
3810823970.122025-03-1560113Actual
73978580.002022-11-156056Actual
5197800.002022-05-156026Actual
342714400.002022-08-156063Actual
2023453820.272023-11-156068Actual
3846953820.002025-04-156065Actual
1766852047.002023-09-156014Actual
3787024275.682025-03-1560411Actual
660221819.672022-10-156028Actual
679714800.002022-11-156063Budget
2008259202.002023-11-156017Actual
3146618458.002024-10-146073Actual
1015617700.002023-02-136063Budget
2383839154.002024-03-146065Actual
1687732249.002023-08-156036Actual
3663935880.152025-02-1360111Actual
3202960776.462024-10-146068Actual
182893054.012023-09-1560211Actual
1047833810.002023-02-136065Actual
3562924313.982025-01-1360611Actual
824527440.002022-12-166065Actual
361627400.002022-08-156064Budget
1080820600.002023-02-136066Budget
3265153544.002024-11-146064Actual
159519968.002022-06-156016Actual
1425000.002022-05-156073Budget
995916600.002023-01-136028Budget
3677822673.522025-02-1360611Actual
195223404.012023-10-1560612Actual
2933554896.002024-08-146015Actual
1573043997.002023-07-166065Actual
712329200.002022-11-156065Budget
2604821839.002024-05-146036Actual
720624336.002022-11-156016Actual
1584529838.002023-07-166036Actual
2610010388.002024-05-146056Actual
3465729698.302024-12-1560113Actual
3187786020.002024-10-146017Actual
118614300.002022-06-156063Budget
1056223800.002023-02-136016Budget
2300015672.002024-02-136056Actual
1891224865.002023-10-156036Actual
118779598.002023-03-156056Actual
1465734283.002023-06-156064Actual
510414040.002022-09-156046Actual
1758159202.002023-09-156063Actual
1999211051.002023-11-156056Actual
2173252241.002024-01-136014Actual
217024000.012022-06-156068Actual
977339100.002023-01-136017Budget
2622578218.002024-05-146067Actual
2691116905.002024-06-146073Actual
1814286439.062023-09-156018Actual
1047929300.002023-02-136065Budget
1961361175.002023-11-156063Actual
3228923000.122024-10-1460112Actual
1412432980.482023-05-156028Actual
1320332800.002023-04-156067Budget
1075211800.002023-02-136056Budget
159619800.002022-06-156016Budget
3137475141.002024-10-146013Actual
1427313106.322023-05-1560311Actual
3931841965.192025-04-1560613Actual
847215600.002022-12-166046Budget
50089600.002022-09-156026Budget
369929000.002022-08-156015Budget
211415600.002022-06-156028Budget
2706249639.002024-06-146065Actual
2380537943.002024-03-146015Actual
847114040.002022-12-166046Actual
837610088.002022-12-166026Actual
528833280.002022-09-156017Actual
408321424.002022-08-156066Actual
2634658350.652024-05-146068Actual
1676247990.002023-08-156065Actual
2076336149.002023-12-166064Actual
2847181328.002024-07-156017Actual
1489115371.002023-06-156046Actual
1610842132.172023-07-166028Actual
19040900.002022-05-156014Budget
1870433584.002023-10-156064Actual
3007236653.572024-08-1460612Actual
214312895.492023-12-1660511Actual
903914800.002023-01-136063Budget
982927200.002023-01-136067Budget
1701970324.002023-08-156017Actual
1551760398.002023-07-166063Actual
3683818008.542025-02-1360112Actual
192639240.002022-06-156017Actual
777915200.002022-11-156068Budget
178808062.002023-09-156026Actual
2338513614.842024-02-1360411Actual
1201434960.002023-03-156017Actual
124839752.002023-04-156073Actual
5206600.002022-05-156026Budget
50078112.002022-09-156026Actual
3096431261.982024-09-1460111Actual
3902121299.032025-04-1560411Actual
99215600.002022-05-156028Budget
1979250815.002023-11-156015Actual
1988521700.002023-11-156016Actual
567413720.002022-10-156063Actual
1358522963.002023-05-156073Actual
164012367.822023-07-1660112Actual
618123400.002022-10-156036Budget
753438000.002022-11-156017Actual
1226019100.002023-03-156068Budget
991130900.002023-01-136018Budget
2289324639.002024-02-136016Actual
2758723360.772024-06-1460311Actual
791816000.002022-12-166063Actual
641344000.002022-10-156017Actual
916945100.002023-01-136014Budget
2170412558.002024-01-136073Actual
3884739309.392025-04-156028Actual
2262155614.002024-02-136063Actual
3427644745.852024-12-156068Actual
2258897773.002024-02-136013Actual
3914024712.922025-04-1560112Actual
68806000.002022-11-156073Actual
2950916825.002024-08-146046Actual
3887960776.462025-04-156068Actual
1666935682.002023-08-156064Actual
343648398.792024-12-1560211Actual
1267343056.002023-04-156015Actual
1320232844.002023-04-156067Actual
3162055973.002024-10-146065Actual
2070211242.002023-12-166073Actual
209427535.002023-12-166026Actual
435417900.002022-08-156028Budget
2859250252.022024-07-156028Actual
3766893674.042025-03-156018Actual
2646313275.472024-05-1460311Actual
818631000.002022-12-166015Budget
3813532280.802025-03-1560213Actual
255372080.592024-04-1460112Actual
1893815371.002023-10-156046Actual
2547714632.952024-04-1460611Actual
56923000.002022-05-156036Budget
80237080.002022-05-156017Actual
3392824971.002024-12-156016Actual
1306120600.002023-04-156066Budget
3645960398.002025-02-136067Actual
3798819378.782025-03-1560112Actual
2832927769.002024-07-156036Actual
61617200.002022-05-156046Budget
51509700.002022-09-156056Budget
786120900.002022-12-166013Budget
3743428620.002025-03-156036Actual
24526040.002022-05-156064Actual
304336600.002022-07-166017Budget
2921421114.002024-08-146073Actual
449220900.002022-09-156013Budget
94937878.002023-01-136026Actual
832824800.002022-12-166016Budget
1182920600.002023-03-156046Budget
1400162790.002023-05-156017Actual
2735256810.002024-06-146067Actual
2498229009.002024-04-146036Actual
958914170.002023-01-136046Actual
24622700.002022-05-156064Budget
18943120.002022-05-156014Actual
2992019467.082024-08-1460411Actual
94429400.002022-05-156018Budget
3152752118.002024-10-146064Actual
2226535879.022024-01-136068Actual
1614054906.652023-07-166068Actual
1660822484.002023-08-156073Actual
281123000.002022-07-166036Budget
725410100.002022-11-156026Budget
3107824313.982024-09-1460611Actual
1471744894.002023-06-156015Actual
249422700.002022-07-166064Budget
3778830841.762025-03-1560111Actual
2619293288.002024-05-146017Actual
3015930989.552024-08-1460213Actual
91225300.002023-01-136073Budget
296018000.002022-07-166066Budget
1042540500.002023-02-136015Budget
152482991.242023-06-1560211Actual
300405188.092024-08-1460212Actual
1589715371.002023-07-166056Actual
890115200.002022-12-166068Budget
3672116186.172025-02-1360411Actual
2110958604.002023-12-166017Actual
378168245.592025-03-1560211Actual
1820154364.222023-09-156068Actual
1207332800.002023-03-156067Budget
2011545926.002023-11-156067Actual
1146138272.002023-03-156064Actual
2835518241.002024-07-156046Actual
122080.002022-05-156013Actual
991260000.682023-01-136018Actual
1711282452.622023-08-156018Actual
328715700.002022-07-166068Budget
131640900.002022-06-156014Budget
215232316.762023-12-1660112Actual
2283339961.002024-02-136065Actual
383522464.002022-08-156016Actual
2220673391.842024-01-136018Actual
225420200.002022-07-166013Budget
674224700.002022-11-156013Actual
1879742608.002023-10-156065Actual
2359295680.002024-03-146013Actual
720524800.002022-11-156016Budget
2599316521.002024-05-146016Actual
1065829601.002023-02-136036Actual
99124969.732022-05-156028Actual
1028649082.002023-02-136014Actual
3642678982.002025-02-136017Actual
416734000.002022-08-156017Budget
17879700.002022-06-156056Budget
2161383720.002024-01-136013Actual
205513856.152023-11-1560612Actual
38625480.002022-05-156065Actual
104715700.002022-05-156068Budget
3001225936.352024-08-1460112Actual
2693985284.002024-06-146014Actual
205221183.762023-11-1560212Actual
264369727.542024-05-1460211Actual
2838114168.002024-07-156056Actual
3087240563.962024-09-146028Actual
2091520796.002023-12-166016Actual
3294221872.002024-11-146066Actual
253929447.742024-04-1460311Actual
2631567864.472024-05-146028Actual
2418688069.392024-03-146018Actual
422326700.002022-08-156067Budget
1089036700.002023-02-136017Budget
29059700.002022-07-166056Budget
2500815672.002024-04-146046Actual
851911830.002022-12-166056Actual
786219800.002022-12-166013Actual
416630080.002022-08-156017Actual
1510091693.702023-06-156018Actual
2114250232.002023-12-166067Actual
27615460.002022-07-166026Actual
245632863.582024-03-1460612Actual
2927554142.002024-08-146064Actual
2403521901.002024-03-146066Actual
2120295680.142023-12-166018Actual
61329600.002022-10-156026Budget
3542954085.422025-01-136068Actual
1015515939.002023-02-136063Actual
3701435508.932025-02-1360613Actual
767438182.102022-11-156018Actual
1306221349.002023-04-156066Actual
3583530989.552025-01-1360213Actual
884525697.012022-12-166028Actual
1569742383.002023-07-166015Actual
515110400.002022-09-156056Actual
857318100.002022-12-166066Budget
6629984.002022-05-156056Actual
922530720.002023-01-136064Actual
1563733933.002023-07-166064Actual
398016000.002022-08-156046Budget
183703341.252023-09-1560511Actual
2953512769.002024-08-146056Actual
2593144078.002024-05-146065Actual
944524800.002023-01-136016Budget
194661234.822023-10-1560112Actual
712228560.002022-11-156065Actual
2140413614.842023-12-1660411Actual
380165285.962025-03-1560212Actual
1339134151.722023-04-156068Actual
285715600.002022-07-166046Actual
184622291.232023-09-1560112Actual
385569563.002025-04-156026Actual
174331349.722023-08-1560112Actual
3168027273.002024-10-146016Actual
1075311362.002023-02-136056Actual
1634113488.242023-07-1660611Actual
2703153903.002024-06-146015Actual
2132216381.922023-12-1660111Actual
1267240500.002023-04-156015Budget
2812152992.002024-07-156064Actual
1333326763.702023-04-156028Actual
818732960.002022-12-166015Actual
1714032980.482023-08-156028Actual
2962571162.002024-08-146017Actual
204951985.902023-11-1560112Actual
257629440.002022-07-166015Actual
2243820229.862024-01-1360611Actual
2818150053.002024-07-156015Actual
430544545.852022-08-156018Actual
3421783358.692024-12-156018Actual
2309062192.002024-02-136017Actual
2767321985.212024-06-1460611Actual
3415753130.002024-12-156067Actual
56822698.002022-05-156036Actual
440829697.092022-08-156068Actual
173918564.002022-06-156046Actual
692745100.002022-11-156014Budget
2085541262.002023-12-166065Actual
113120020.002022-06-156013Actual
3751725095.002025-03-156066Actual
3125816141.902024-09-1460113Actual
655451818.712022-10-156018Actual
174017200.002022-06-156046Budget
618027040.002022-10-156036Actual
3816447937.232025-03-1560613Actual
3760849680.002025-03-156067Actual
1905363806.002023-10-156017Actual
1415520.002022-05-156073Actual
553223757.582022-09-156068Actual
1056123442.002023-02-136016Actual
561620900.002022-10-156013Budget
85188700.002022-12-166056Budget
1160229300.002023-03-156065Budget
2649012282.902024-05-1460411Actual
2712224865.002024-06-146016Actual
2421446209.522024-03-146028Actual
3633615585.002025-02-136056Actual
3456510277.552024-12-1560212Actual
2223440773.052024-01-136028Actual
244143372.102024-03-1460511Actual
290410400.002022-07-166056Actual
2948325786.002024-08-146036Actual
2983835383.332024-08-1460111Actual
2043511579.702023-11-1560611Actual
1215560218.872023-03-156018Actual
281024180.002022-07-166036Actual
1201536700.002023-03-156017Budget
31969100504.472024-10-146018Actual
3338719574.532024-11-1460112Actual
1415646662.562023-05-156068Actual
1651696876.002023-08-156013Actual
1291027209.002023-04-156036Actual
375231680.002022-08-156065Actual
318344606.462022-07-166018Actual
2731983674.002024-06-146017Actual
3131529698.302024-09-1460613Actual
898320900.002023-01-136013Budget
949410100.002023-01-136026Budget
1804965780.002023-09-156017Actual
3119836800.382024-09-1460612Actual
879730900.002022-12-166018Budget
223539925.412024-01-1360211Actual
1486527351.002023-06-156036Actual
944624102.002023-01-136016Actual
1450689580.002023-06-156013Actual
1826117494.702023-09-1560111Actual
698330100.002022-11-156064Budget
1127417296.002023-03-156063Actual
1390915070.002023-05-156056Actual
169224336.002022-06-156036Actual
730328300.002022-11-156036Budget
231014300.002022-07-166063Budget

Generated 2025-06-14 20:52:15.844 UTC