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786 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
580449000.002022-10-106014Budget
2064354358.002023-12-116063Actual
944624102.002023-01-086016Actual
1102963982.582023-02-086018Actual
50078112.002022-09-106026Actual
5206600.002022-05-106026Budget
38625480.002022-05-106065Actual
223539925.412024-01-0860211Actual
206547515.602022-06-106018Actual
1548494723.002023-07-116013Actual
2832927769.002024-07-106036Actual
342714400.002022-08-106063Actual
3607659202.002025-02-086064Actual
3689730830.062025-02-0860612Actual
3228923000.122024-10-0960112Actual
99124969.732022-05-106028Actual
343648398.792024-12-1060211Actual
416630080.002022-08-106017Actual
3066113637.002024-09-096056Actual
40279700.002022-08-106056Budget
3899413895.702025-04-1060311Actual
283016659.002024-07-106026Actual
505625272.002022-09-106036Actual
2164558006.002024-01-086063Actual
1281423800.002023-04-106016Budget
106099300.002023-02-086026Budget
27412105381.832024-06-096018Actual
3604481282.002025-02-086014Actual
772218546.882022-11-106028Actual
3240837123.002024-10-0960213Actual
1475036239.002023-06-106065Actual
772116600.002022-11-106028Budget
375231680.002022-08-106065Actual
1339019100.002023-04-106068Budget
2758723360.772024-06-0960311Actual
128619300.002023-04-106026Budget
1988521700.002023-11-106016Actual
1967222245.002023-11-106073Actual
257731600.002022-07-116015Budget
1168523442.002023-03-106016Actual
2726019977.002024-06-096066Actual
1070620600.002023-02-086046Budget
1042436800.002023-02-086015Actual
33033920.002022-05-106015Actual
184316692.002022-06-106066Actual
995916600.002023-01-086028Budget
2274137781.002024-02-086064Actual
1028649082.002023-02-086014Actual
137222700.002022-06-106064Budget
3766893674.042025-03-106018Actual
454713020.002022-09-106063Actual
2191621022.002024-01-086016Actual
1240217227.002023-04-106063Actual
3063514823.002024-09-096046Actual
220200.002022-05-106013Budget
3441818894.732024-12-1060411Actual
585923280.002022-10-106064Actual
2418688069.392024-03-096018Actual
3371518113.002024-12-106073Actual
622816000.002022-10-106046Budget
189649443.002023-10-106056Actual
1696024413.002023-08-106066Actual
959015600.002023-01-086046Budget
3222923589.502024-10-0960611Actual
996031212.272023-01-086028Actual
1858558125.002023-10-106063Actual
692847520.002022-11-106014Actual
1259034400.002023-04-106064Budget
374069563.002025-03-106026Actual
298666947.702024-08-0960211Actual
2076336149.002023-12-116064Actual
3356445516.142024-11-0960613Actual
857318100.002022-12-116066Budget
3731955973.002025-03-106065Actual
1240117700.002023-04-106063Budget
1388319088.002023-05-106046Actual
2023453820.272023-11-106068Actual
2948325786.002024-08-096036Actual
19146101660.552023-10-106018Actual
1201536700.002023-03-106017Budget
567313500.002022-10-106063Budget
706627160.002022-11-106015Actual
1089036700.002023-02-086017Budget
334155334.902024-11-0960212Actual
1654964584.002023-08-106063Actual
209427535.002023-12-116026Actual
2070211242.002023-12-116073Actual
435417900.002022-08-106028Budget
1273125392.002023-04-106065Actual
369828000.002022-08-106015Actual
1127417296.002023-03-106063Actual
152759447.742023-06-1060311Actual
80237080.002022-05-106017Actual
1676247990.002023-08-106065Actual
17879700.002022-06-106056Budget
2933554896.002024-08-096015Actual
304336600.002022-07-116017Budget
449220900.002022-09-106013Budget
1996618812.002023-11-106046Actual
2894533913.092024-07-1060612Actual
1015617700.002023-02-086063Budget
3760849680.002025-03-106067Actual
1804965780.002023-09-106017Actual
35096480.002022-08-106073Actual
2787953263.652024-06-0960213Actual
2132216381.922023-12-1160111Actual
3353429375.482024-11-0960213Actual
440829697.092022-08-106068Actual
1113419100.002023-02-086068Budget
243609639.242024-03-0960311Actual
2634658350.652024-05-096068Actual
2099621901.002023-12-116046Actual
2412653281.002024-03-096067Actual
3737925290.002025-03-106016Actual
3695731635.172025-02-0860113Actual
586027400.002022-10-106064Budget
2240713869.102024-01-0860411Actual
2850452118.002024-07-106067Actual
5197800.002022-05-106026Actual
3253145299.002024-11-096063Actual
206629400.002022-06-106018Budget
1660822484.002023-08-106073Actual
96367644.002023-01-086056Actual
3486519665.002025-01-086073Actual
219436931.002024-01-086026Actual
243942680.002022-07-116014Actual
336921840.002022-08-106013Actual
3190957960.002024-10-096067Actual
534526700.002022-09-106067Budget
613111232.002022-10-106026Actual
3628429204.002025-02-086036Actual
1682229561.002023-08-106016Actual
3315350739.912024-11-096068Actual
2791046484.572024-06-0960613Actual
159619800.002022-06-106016Budget
847114040.002022-12-116046Actual
159519968.002022-06-106016Actual
144474008.282023-05-1060612Actual
35108100.002022-08-106073Budget
3096431261.982024-09-0960111Actual
2161383720.002024-01-086013Actual
378168245.592025-03-1060211Actual
473627400.002022-09-106064Budget
2383839154.002024-03-096065Actual
321987329.622024-10-0960511Actual
430636400.002022-08-106018Budget
68795300.002022-11-106073Budget
422225480.002022-08-106067Actual
1453867095.002023-06-106063Actual
2912271760.002024-08-096013Actual
481832640.002022-09-106015Actual
99215600.002022-05-106028Budget
2126243038.252023-12-116068Actual
94348000.462022-05-106018Actual
337020900.002022-08-106013Budget
173918564.002022-06-106046Actual
2720318897.002024-06-096046Actual
194661234.822023-10-1060112Actual
2862448788.352024-07-106068Actual
1920647115.602023-10-106068Actual
1471744894.002023-06-106015Actual
1226019100.002023-03-106068Budget
1047929300.002023-02-086065Budget
393220176.002022-08-106036Actual
3377660720.002024-12-106064Actual
294557722.002024-08-096026Actual
2146313232.922023-12-1160611Actual
879846667.102022-12-116018Actual
1234325806.002023-04-106013Actual
2477433584.002024-04-096064Actual
2395327351.002024-03-096036Actual
1094632800.002023-02-086067Budget
2731983674.002024-06-096017Actual
2962571162.002024-08-096017Actual
2280145881.002024-02-086015Actual
2223440773.052024-01-086028Actual
254199257.312024-04-0960411Actual
949410100.002023-01-086026Budget
3181820845.002024-10-096066Actual
131544440.002022-06-106014Actual
3468430343.922024-12-1060213Actual
2610010388.002024-05-096056Actual
865639100.002022-12-116017Budget
2593144078.002024-05-096065Actual
1982538033.002023-11-106065Actual
495917472.002022-09-106016Actual
311668809.432024-09-0960212Actual
467849000.002022-09-106014Budget
2474257722.002024-04-096014Actual
3211716337.232024-10-0960211Actual
2017595137.702023-11-106018Actual
1855295680.002023-10-106013Actual
183703341.252023-09-1060511Actual
1267240500.002023-04-106015Budget
804849440.002022-12-116014Actual
1731413106.322023-08-1060411Actual
2950916825.002024-08-096046Actual
118515040.002022-06-106063Actual
2243820229.862024-01-0860611Actual
608419656.002022-10-106016Actual
2654913994.642024-05-0960611Actual
3294221872.002024-11-096066Actual
712228560.002022-11-106065Actual
2527744850.402024-04-096068Actual
3769652970.252025-03-106028Actual
3613664584.002025-02-086015Actual
2533723379.922024-04-0960111Actual
3746016470.002025-03-106046Actual
1510091693.702023-06-106018Actual
1075211800.002023-02-086056Budget
561523100.002022-10-106013Actual
3616949639.002025-02-086065Actual
3326816032.972024-11-0960311Actual
151326400.002022-06-106065Budget
1459712318.002023-06-106073Actual
137121840.002022-06-106064Actual
271499882.002024-06-096026Actual
641344000.002022-10-106017Actual
231014300.002022-07-116063Budget
3825642608.002025-04-106063Actual
1333326763.702023-04-106028Actual
1385725116.002023-05-106036Actual
3778830841.762025-03-1060111Actual
3365647334.002024-12-106063Actual
174894161.472023-08-1060612Actual
3863615018.002025-04-106056Actual
2135010307.332023-12-1160211Actual
2812152992.002024-07-106064Actual
1300511800.002023-04-106056Budget
3683818008.542025-02-0860112Actual
3178713460.002024-10-096056Actual
355984084.882025-01-0860511Actual
3125816141.902024-09-0960113Actual
2321136604.792024-02-086028Actual
982927200.002023-01-086067Budget
254466234.922024-04-0960511Actual
1779348438.002023-09-106065Actual
3527679488.002025-01-086017Actual
991130900.002023-01-086018Budget
786219800.002022-12-116013Actual
204951985.902023-11-1060112Actual
3386848438.002024-12-106065Actual
725311336.002022-11-106026Actual
1592820495.002023-07-116066Actual
730328300.002022-11-106036Budget
3858425502.002025-04-106036Actual
1770033933.002023-09-106064Actual
3149488274.002024-10-096014Actual
295922672.002022-07-116066Actual
3757673600.002025-03-106017Actual
3249874624.002024-11-096013Actual
1433113488.242023-05-1060611Actual
1840213869.102023-09-1060611Actual
2085541262.002023-12-116065Actual
1358522963.002023-05-106073Actual
842528300.002022-12-116036Budget
1080820600.002023-02-086066Budget
24533668.862024-03-0960212Actual
1328559591.592023-04-106018Actual
890019819.632022-12-116068Actual
2685251750.002024-06-096063Actual
3722649680.002025-03-106064Actual
1876442787.002023-10-106015Actual
3928736719.482025-04-1060213Actual
759132640.002022-11-106067Actual
62749700.002022-10-106056Budget
385569563.002025-04-106026Actual
3477374382.002025-01-086013Actual
211415600.002022-06-106028Budget
80336600.002022-05-106017Budget
12685000.002022-06-106073Budget
1273029300.002023-04-106065Budget
193215980.662023-10-1060311Actual
3792826719.342025-03-1060611Actual
287933627.422024-07-1060511Actual
1764011122.002023-09-106073Actual
96378700.002023-01-086056Budget
1714032980.482023-08-106028Actual
23925000.002022-07-116073Budget
2371262969.002024-03-096014Actual
1306120600.002023-04-106066Budget
1465734283.002023-06-106064Actual
1867259315.002023-10-106014Actual
2498229009.002024-04-096036Actual
5814300.002022-05-106063Budget
1080720511.002023-02-086066Actual
172879733.922023-08-1060311Actual
1361346488.002023-05-106014Actual
113557200.002023-03-106073Budget
122080.002022-05-106013Actual
791816000.002022-12-116063Actual
1065829601.002023-02-086036Actual
647129400.002022-10-106067Actual
2583648510.002024-05-096064Actual
2397919088.002024-03-096046Actual
3265153544.002024-11-096064Actual
3007236653.572024-08-0960612Actual
1450689580.002023-06-106013Actual
1034134400.002023-02-086064Budget
1374033009.002023-05-106065Actual
3743428620.002025-03-106036Actual
2202310850.002024-01-086056Actual
224981349.722024-01-0860112Actual
3087240563.962024-09-096028Actual
2800247817.002024-07-106063Actual
3642678982.002025-02-086017Actual
1009928100.002023-02-086013Budget
1201434960.002023-03-106017Actual
3259021114.002024-11-096073Actual
3719384456.002025-03-106014Actual
3480644436.002025-01-086063Actual
3751725095.002025-03-106066Actual
244143372.102024-03-0960511Actual
660221819.672022-10-106028Actual
1723214314.862023-08-1060111Actual
720624336.002022-11-106016Actual
194931324.192023-10-1060212Actual
3034017595.002024-09-096073Actual
3018930021.112024-08-0960613Actual
3707380454.002025-03-106013Actual
3113828481.082024-09-0960112Actual
3128531635.172024-09-0960213Actual
3536993325.552025-01-086018Actual
2297415973.002024-02-086046Actual
1415520.002022-05-106073Actual
2029420707.532023-11-1060111Actual
954326780.002023-01-086036Actual
3633615585.002025-02-086056Actual
47219800.002022-05-106016Budget
2568186112.002024-05-096013Actual
3131529698.302024-09-0960613Actual
148379142.002023-06-106026Actual
309927940.272024-09-0960211Actual
265172655.062024-05-0960511Actual
481929000.002022-09-106015Budget
786120900.002022-12-116013Budget
1940617367.042023-10-1060611Actual
3078455200.002024-09-096067Actual
2289324639.002024-02-086016Actual
368664992.342025-02-0860212Actual
2756011223.312024-06-0960211Actual
3036885652.002024-09-096014Actual
810329120.002022-12-116064Actual
214312895.492023-12-1160511Actual
3049449639.002024-09-096065Actual
249324240.002022-07-116064Actual
1717248021.672023-08-106068Actual
158174922.002023-07-116026Actual
1584529838.002023-07-116036Actual
1215642800.002023-03-106018Budget
2808981282.002024-07-106014Actual
234123213.582024-02-0860511Actual
3542954085.422025-01-086068Actual
344457558.352024-12-1060511Actual
164281349.722023-07-1160212Actual
391689788.182025-04-1060212Actual
1634113488.242023-07-1160611Actual
229204822.002024-02-086026Actual
2430517494.702024-03-0960111Actual
3866723714.002025-04-106066Actual
1065928500.002023-02-086036Budget
2389826522.002024-03-096016Actual
2882521299.032024-07-1060611Actual
2589857641.002024-05-096015Actual
505723400.002022-09-106036Budget
369929000.002022-08-106015Budget
3881986076.932025-04-106018Actual
128629149.002023-04-106026Actual
142462959.322023-05-1060211Actual
281024180.002022-07-116036Actual
3875954648.002025-04-106067Actual
832725506.002022-12-116016Actual
3046161438.002024-09-096015Actual
1973233272.002023-11-106064Actual
3447730841.762024-12-1060611Actual
1979250815.002023-11-106015Actual
328715700.002022-07-116068Budget
1705243534.002023-08-106067Actual
1917459800.682023-10-106028Actual
3580816948.942025-01-0860113Actual
2492720344.002024-04-096016Actual
3787024275.682025-03-1060411Actual
351068413.002025-01-086026Actual
1412432980.482023-05-106028Actual
375328800.002022-08-106065Budget
2722911370.002024-06-096056Actual
1614054906.652023-07-116068Actual
3498666447.002025-01-086015Actual
1430010402.022023-05-1060411Actual
3657952203.572025-02-086068Actual
2876618512.812024-07-1060411Actual
1814286439.062023-09-106018Actual
618027040.002022-10-106036Actual
2681975900.002024-06-096013Actual
3439122215.002024-12-1060311Actual
3415753130.002024-12-106067Actual
3332727787.452024-11-0960611Actual
824429200.002022-12-116065Budget
2773332004.552024-06-0960112Actual
3521719340.002025-01-086066Actual
118614300.002022-06-106063Budget
2270853563.002024-02-086014Actual
1010027830.002023-02-086013Actual
383522464.002022-08-106016Actual
1557619734.002023-07-116073Actual
3896715727.652025-04-1060211Actual
2835518241.002024-07-106046Actual
1628213232.922023-07-1160411Actual
318344606.462022-07-116018Actual
496018600.002022-09-106016Budget
317076517.002024-10-096026Actual
2170412558.002024-01-086073Actual
3574837191.882025-01-0860612Actual
192639240.002022-06-106017Actual
3645960398.002025-02-086067Actual
1481022604.002023-06-106016Actual
24526040.002022-05-106064Actual
1687732249.002023-08-106036Actual
2403521901.002024-03-096066Actual
3427644745.852024-12-106068Actual
674120900.002022-11-106013Budget
290410400.002022-07-116056Actual
1934810021.162023-10-1060411Actual
1390915070.002023-05-106056Actual
655336400.002022-10-106018Budget
2971897855.932024-08-096018Actual
1253250900.002023-04-106014Budget
917043120.002023-01-086014Actual
94937878.002023-01-086026Actual
1394021022.002023-05-106066Actual
2607416411.002024-05-096046Actual
296018000.002022-07-116066Budget
26287123042.772024-05-096018Actual
3001225936.352024-08-0960112Actual
3168027273.002024-10-096016Actual
328625939.442022-07-116068Actual
2888529361.942024-07-1060112Actual
692745100.002022-11-106014Budget
3518611689.002025-01-086056Actual
1905363806.002023-10-106017Actual
1776036732.002023-09-106015Actual
2983835383.332024-08-0960111Actual
2114250232.002023-12-116067Actual
255942342.292024-04-0960612Actual
164012367.822023-07-1160112Actual
378973702.962025-03-1060511Actual
91225300.002023-01-086073Budget
2300015672.002024-02-086056Actual
2462286112.002024-04-096013Actual
777816546.842022-11-106068Actual
3453724223.552024-12-1060112Actual
3309388795.162024-11-096018Actual
85828840.002022-05-106067Actual
3291111264.002024-11-096056Actual
2471411362.002024-04-096073Actual
3636721429.002025-02-086066Actual
46308100.002022-09-106073Budget
1107816000.002023-02-086028Budget
113220200.002022-06-106013Budget
1522023824.612023-06-1060111Actual
3908024582.072025-04-1060611Actual
1253147564.002023-04-106014Actual
2761418894.732024-06-0960411Actual
1766852047.002023-09-106014Actual
1047833810.002023-02-086065Actual
3698430666.742025-02-0860213Actual
510316000.002022-09-106046Budget
2676043642.422024-05-0960613Actual
2806118975.002024-07-106073Actual
61329600.002022-10-106026Budget
3654744327.662025-02-086028Actual
1349180730.002023-05-106013Actual
884616600.002022-12-116028Budget
2409476783.002024-03-096017Actual
1183019016.002023-03-106046Actual
2821458664.002024-07-106065Actual
3701435508.932025-02-0860613Actual
1530213360.582023-06-1060411Actual
1711282452.622023-08-106018Actual
18943120.002022-05-106014Actual
922530720.002023-01-086064Actual
3902121299.032025-04-1060411Actual
944524800.002023-01-086016Budget
1220421328.752023-03-106028Actual
30844106636.402024-09-096018Actual
3024880454.002024-09-096013Actual
1178232890.002023-03-106036Actual
3914024712.922025-04-1060112Actual
1178328500.002023-03-106036Budget
561620900.002022-10-106013Budget
3822369069.002025-04-106013Actual
1589715371.002023-07-116056Actual
3530963388.002025-01-086067Actual
2942821642.002024-08-096016Actual
203226934.932023-11-1060211Actual
1001715200.002023-01-086068Budget
2580366468.002024-05-096014Actual
113120020.002022-06-106013Actual
235333149.752024-02-0860612Actual
3772857988.532025-03-106068Actual
1234428100.002023-04-106013Budget
665823031.812022-10-106068Actual
3152752118.002024-10-096064Actual
3669420229.862025-02-0860311Actual
12674000.002022-06-106073Actual
930932000.002023-01-086015Actual
1785324865.002023-09-106016Actual
355746640.002022-08-106014Actual
57558080.002022-10-106073Actual
225321780.002022-07-116013Actual
230913720.002022-07-116063Actual
487628000.002022-09-106065Actual
2182453775.002024-01-086015Actual
71818000.002022-05-106066Budget
3400916470.002024-12-106046Actual
679714800.002022-11-106063Budget
871525480.002022-12-116067Actual
3300181328.002024-11-096017Actual
3412478200.002024-12-106017Actual
2400514165.002024-03-096056Actual
3374377004.002024-12-106014Actual
1267343056.002023-04-106015Actual
553223757.582022-09-106068Actual
3459741498.342024-12-1060612Actual
2318378284.362024-02-086018Actual
2091520796.002023-12-116016Actual
3872680224.002025-04-106017Actual
440916000.002022-08-106068Budget
832824800.002022-12-116016Budget
2906329052.672024-07-1060613Actual
38849600.002022-08-106026Budget
3107824313.982024-09-0960611Actual
153942099.732023-06-1060112Actual
922630100.002023-01-086064Budget
36519100504.472025-02-086018Actual
1295722604.002023-04-106046Actual
2921421114.002024-08-096073Actual
1885721022.002023-10-106016Actual
1793414466.002023-09-106046Actual
2211363148.002024-01-086017Actual
1620021375.632023-07-1160111Actual
3516017373.002025-01-086046Actual
203496680.672023-11-1060311Actual
3187786020.002024-10-096017Actual
3884739309.392025-04-106028Actual
1500777500.002023-06-106017Actual
1089143700.002023-02-086017Actual
759027200.002022-11-106067Budget
3383663176.002024-12-106015Actual
660117900.002022-10-106028Budget
1352468411.002023-05-106063Actual
884525697.012022-12-116028Actual
1573043997.002023-07-116065Actual
1070520930.002023-02-086046Actual
2753233666.282024-06-0960111Actual
1926624492.702023-10-1060111Actual
745115132.002022-11-106066Actual
3554419085.162025-01-0860311Actual
3202960776.462024-10-096068Actual
2649012282.902024-05-0960411Actual
2827424706.002024-07-106016Actual
2309062192.002024-02-086017Actual
2744055758.182024-06-096028Actual
600028800.002022-10-106065Budget
1295820600.002023-04-106046Budget
837610088.002022-12-116026Actual
3173528620.002024-10-096036Actual
27626600.002022-07-116026Budget
1226130109.222023-03-106068Actual
991260000.682023-01-086018Actual
487728800.002022-09-106065Budget
56822698.002022-05-106036Actual
2747241400.342024-06-096068Actual
172606108.322023-08-1060211Actual
2977851227.792024-08-096068Actual
1893815371.002023-10-106046Actual
131640900.002022-06-106014Budget
1994030391.002023-11-106036Actual
594229000.002022-10-106015Budget
2622578218.002024-05-096067Actual
192736600.002022-06-106017Budget
3931841965.192025-04-1060613Actual
3285929469.002024-11-096036Actual
361529120.002022-08-106064Actual
6639700.002022-05-106056Budget
600128280.002022-10-106065Actual
1961361175.002023-11-106063Actual
2185635880.002024-01-086065Actual
143911909.312023-05-1060112Actual
2735256810.002024-06-096067Actual
73968700.002022-11-106056Budget
1879742608.002023-10-106065Actual
2995222215.002024-08-0960611Actual
266103971.052024-05-0960112Actual
3843658126.002025-04-106015Actual
198228280.002022-06-106067Actual
383618600.002022-08-106016Budget
3601613386.002025-02-086073Actual
138298138.002023-05-106026Actual
3831512558.002025-04-106073Actual
51509700.002022-09-106056Budget
1817038054.822023-09-106028Actual
1799024613.002023-09-106066Actual
3813532280.802025-03-1060213Actual
3013215173.462024-08-0960113Actual
3104619658.572024-09-0960411Actual
3288517356.002024-11-096046Actual
641234000.002022-10-106017Budget
777915200.002022-11-106068Budget
2283339961.002024-02-086065Actual
3887960776.462025-04-106068Actual
3137475141.002024-10-096013Actual
2102214165.002023-12-116056Actual
355849000.002022-08-106014Budget
271319292.002022-07-116016Actual
1193120302.002023-03-106066Actual
2362553820.002024-03-096063Actual
3926022275.352025-04-1060113Actual
655451818.712022-10-106018Actual
2335812852.062024-02-0860311Actual
144181170.992023-05-1060212Actual
1403459202.002023-05-106067Actual
1808252145.002023-09-106067Actual
2303121022.002024-02-086066Actual
113565060.002023-03-106073Actual
1121728100.002023-03-106013Budget
3465729698.302024-12-1060113Actual
2577517402.002024-05-096073Actual
2262155614.002024-02-086063Actual
3271159119.002024-11-096015Actual
3055422793.002024-09-096016Actual
2796968310.002024-07-106013Actual
734917654.002022-11-106046Actual
3303353820.002024-11-096067Actual
904014560.002023-01-086063Actual
2936849514.002024-08-096065Actual
1056123442.002023-02-086016Actual
2105022152.002023-12-116066Actual
1314536700.002023-04-106017Budget
56923000.002022-05-106036Budget
791714800.002022-12-116063Budget
154253512.532023-06-1060612Actual
2599316521.002024-05-096016Actual
633017400.002022-10-106066Budget
1999211051.002023-11-106056Actual
1306221349.002023-04-106066Actual
2767321985.212024-06-0960611Actual
1281323202.002023-04-106016Actual
68806000.002022-11-106073Actual
1034228980.002023-02-086064Actual
510414040.002022-09-106046Actual
2258897773.002024-02-086013Actual
2020355450.602023-11-106028Actual
204036362.582023-11-1060511Actual
2344320993.702024-02-0860611Actual
3261883030.002024-11-096014Actual
173413085.922023-08-1060511Actual
398016000.002022-08-106046Budget
3090460218.872024-09-096068Actual
1899420344.002023-10-106066Actual
19040900.002022-05-106014Budget
3513428159.002025-01-086036Actual
2506522856.002024-04-096066Actual
397914352.002022-08-106046Actual
3312150739.912024-11-096028Actual
3199747324.692024-10-096028Actual
117339300.002023-03-106026Budget
61617200.002022-05-106046Budget
3471430343.922024-12-1060613Actual
2779239932.352024-06-0960612Actual
2002320294.002023-11-106066Actual
3398328903.002024-12-106036Actual
1154540500.002023-03-106015Budget
3433639315.322024-12-1060111Actual
2294829838.002024-02-086036Actual
310128200.002022-07-116067Budget
193756934.932023-10-1060511Actual
2238013742.502024-01-0860311Actual
1028550900.002023-02-086014Budget
225420200.002022-07-116013Budget
85928200.002022-05-106067Budget
3920039932.352025-04-1060612Actual
339556943.002024-12-106026Actual
1042540500.002023-02-086015Budget
174017200.002022-06-106046Budget
3208932673.712024-10-0960111Actual
2073055506.002023-12-116014Actual
1409687254.222023-05-106018Actual
2268022245.002024-02-086073Actual
898420460.002023-01-086013Actual
152482991.242023-06-1060211Actual
2368411242.002024-03-096073Actual
1486527351.002023-06-106036Actual
38726400.002022-05-106065Budget
1663653058.002023-08-106014Actual
217115700.002022-06-106068Budget
1970059471.002023-11-106014Actual
1291027209.002023-04-106036Actual
184418000.002022-06-106066Budget
2097030742.002023-12-116036Actual
804745100.002022-12-116014Budget
102386486.002023-02-086073Actual
1427313106.322023-05-1060311Actual
2438713106.322024-03-0960411Actual
1207332800.002023-03-106067Budget
969018018.002023-01-086066Actual
3810823970.122025-03-1060113Actual
3798819378.782025-03-1060112Actual
1168623800.002023-03-106016Budget
2232517367.042024-01-0860111Actual
402610192.002022-08-106056Actual
80005400.002022-12-116073Actual
3214417750.032024-10-0960311Actual
3176115461.002024-10-096046Actual
622719474.002022-10-106046Actual
3146618458.002024-10-096073Actual
1690316175.002023-08-106046Actual
467750880.002022-09-106014Actual
106109508.002023-02-086026Actual
304236400.002022-07-116017Actual
2421446209.522024-03-096028Actual
62759568.002022-10-106056Actual
3834381282.002025-04-106014Actual
3816447937.232025-03-1060613Actual
1291128500.002023-04-106036Budget
57568100.002022-10-106073Budget
3158763342.002024-10-096015Actual
233319829.672024-02-0860211Actual
245062545.492024-03-0960112Actual
818631000.002022-12-116015Budget
1602056810.002023-07-116067Actual
753539100.002022-11-106017Budget
2214663388.002024-01-086067Actual
435331818.342022-08-106028Actual
1339134151.722023-04-106068Actual
151224960.002022-06-106065Actual
285817200.002022-07-116046Budget
2697152118.002024-06-096064Actual
520516380.002022-09-106066Actual
3324114047.832024-11-0960211Actual
2424555450.602024-03-096068Actual
847215600.002022-12-116046Budget
1400162790.002023-05-106017Actual
1820154364.222023-09-106068Actual
2197130391.002024-01-086036Actual
2900522275.352024-07-1060113Actual
720524800.002022-11-106016Budget
357179788.182025-01-0860212Actual
1610842132.172023-07-116028Actual
1908656810.002023-10-106067Actual
328316730.002024-11-096026Actual
318429400.002022-07-116018Budget
454813500.002022-09-106063Budget
73978580.002022-11-106056Actual
266423971.052024-05-0960612Actual
3060925768.002024-09-096036Actual
263126400.002022-07-116065Budget
1146234400.002023-03-106064Budget
1075311362.002023-02-086056Actual
3631019871.002025-02-086046Actual
674224700.002022-11-106013Actual
936227440.002023-01-086065Actual
367487481.752025-02-0860511Actual
118779598.002023-03-106056Actual
3592576797.002025-02-086013Actual
1182920600.002023-03-106046Budget
3548937788.702025-01-0860111Actual
2524546209.522024-04-096028Actual
3583530989.552025-01-0860213Actual
2173252241.002024-01-086014Actual
712329200.002022-11-106065Budget
3424555200.592024-12-106028Actual
1891224865.002023-10-106036Actual
2547714632.952024-04-0960611Actual
2359295680.002024-03-096013Actual
1870433584.002023-10-106064Actual
1333416000.002023-04-106028Budget
528934000.002022-09-106017Budget
2631567864.472024-05-096028Actual
211322789.382022-06-106028Actual
2859250252.022024-07-106028Actual
85188700.002022-12-116056Budget
580348960.002022-10-106014Actual
342813500.002022-08-106063Budget
2838114168.002024-07-106056Actual
2613115195.002024-05-096066Actual

Generated 2025-06-09 16:47:09.330 UTC