[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '60'  >   SHUFFLE   <  SKIP 318  >   <  TAKE 960  >   

785 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
3778830841.762025-03-1660111Actual
2232517367.042024-01-1460111Actual
225321780.002022-07-176013Actual
3834381282.002025-04-166014Actual
1888410649.002023-10-166026Actual
832725506.002022-12-176016Actual
922630100.002023-01-146064Budget
580449000.002022-10-166014Budget
1879742608.002023-10-166065Actual
40279700.002022-08-166056Budget
305819776.002024-09-156026Actual
3527679488.002025-01-146017Actual
2806118975.002024-07-166073Actual
2533723379.922024-04-1560111Actual
3168027273.002024-10-156016Actual
3137475141.002024-10-156013Actual
2568186112.002024-05-156013Actual
224981349.722024-01-1460112Actual
600028800.002022-10-166065Budget
917043120.002023-01-146014Actual
233319829.672024-02-1460211Actual
2199719289.002024-01-146046Actual
3513428159.002025-01-146036Actual
3280428159.002024-11-156016Actual
393323400.002022-08-166036Budget
113120020.002022-06-166013Actual
3583530989.552025-01-1460213Actual
1415646662.562023-05-166068Actual
1714032980.482023-08-166028Actual
1660822484.002023-08-166073Actual
3557117940.462025-01-1460411Actual
2240713869.102024-01-1460411Actual
3274457587.002024-11-156065Actual
3362376797.002024-12-166013Actual
3465729698.302024-12-1660113Actual
96378700.002023-01-146056Budget
3516017373.002025-01-146046Actual
1530213360.582023-06-1660411Actual
225293894.452024-01-1460612Actual
2808981282.002024-07-166014Actual
2631567864.472024-05-156028Actual
369929000.002022-08-166015Budget
3521719340.002025-01-146066Actual
46298640.002022-09-166073Actual
3816447937.232025-03-1660613Actual
454813500.002022-09-166063Budget
1421820229.862023-05-1660111Actual
1614054906.652023-07-176068Actual
2599316521.002024-05-156016Actual
3087240563.962024-09-156028Actual
1259034400.002023-04-166064Budget
3920039932.352025-04-1660612Actual
2722911370.002024-06-156056Actual
2720318897.002024-06-156046Actual
2097030742.002023-12-176036Actual
618123400.002022-10-166036Budget
2344320993.702024-02-1460611Actual
2283339961.002024-02-146065Actual
1486527351.002023-06-166036Actual
1758159202.002023-09-166063Actual
1394021022.002023-05-166066Actual
385569563.002025-04-166026Actual
2380537943.002024-03-156015Actual
47219800.002022-05-166016Budget
884525697.012022-12-176028Actual
328316730.002024-11-156026Actual
720524800.002022-11-166016Budget
239254671.002024-03-156026Actual
3677822673.522025-02-1460611Actual
3199747324.692024-10-156028Actual
1967222245.002023-11-166073Actual
692847520.002022-11-166014Actual
3217117176.612024-10-1560411Actual
759027200.002022-11-166067Budget
1154540500.002023-03-166015Budget
1361346488.002023-05-166014Actual
317076517.002024-10-156026Actual
3698430666.742025-02-1460213Actual
1973233272.002023-11-166064Actual
91214120.002023-01-146073Actual
1917459800.682023-10-166028Actual
3238124696.452024-10-1560113Actual
1563733933.002023-07-176064Actual
182893054.012023-09-1660211Actual
818631000.002022-12-176015Budget
178808062.002023-09-166026Actual
580348960.002022-10-166014Actual
2503411051.002024-04-156056Actual
144181170.992023-05-1660212Actual
310028280.002022-07-176067Actual
375328800.002022-08-166065Budget
1934810021.162023-10-1660411Actual
46308100.002022-09-166073Budget
164281349.722023-07-1760212Actual
152482991.242023-06-1660211Actual
1776036732.002023-09-166015Actual
1015617700.002023-02-146063Budget
3863615018.002025-04-166056Actual
520516380.002022-09-166066Actual
3716515698.002025-03-166073Actual
660221819.672022-10-166028Actual
2132216381.922023-12-1760111Actual
184316692.002022-06-166066Actual
2082346644.002023-12-176015Actual
3548937788.702025-01-1460111Actual
38625480.002022-05-166065Actual
2002320294.002023-11-166066Actual
3574837191.882025-01-1460612Actual
1034228980.002023-02-146064Actual
2185635880.002024-01-146065Actual
145531600.002022-06-166015Budget
922530720.002023-01-146064Actual
3884739309.392025-04-166028Actual
2827424706.002024-07-166016Actual
1512836604.792023-06-166028Actual
561523100.002022-10-166013Actual
257629440.002022-07-176015Actual
3344740715.352024-11-1560612Actual
1080820600.002023-02-146066Budget
3036885652.002024-09-156014Actual
29059700.002022-07-176056Budget
2064354358.002023-12-176063Actual
435417900.002022-08-166028Budget
3326816032.972024-11-1560311Actual
1979250815.002023-11-166015Actual
3149488274.002024-10-156014Actual
118515040.002022-06-166063Actual
3069217728.002024-09-156066Actual
632914820.002022-10-166066Actual
767330900.002022-11-166018Budget
3784320840.512025-03-1660311Actual
3398328903.002024-12-166036Actual
2486740365.002024-04-156065Actual
1065928500.002023-02-146036Budget
1107726484.912023-02-146028Actual
3288517356.002024-11-156046Actual
1339134151.722023-04-166068Actual
3312150739.912024-11-156028Actual
50089600.002022-09-166026Budget
73978580.002022-11-166056Actual
1687732249.002023-08-166036Actual
2672957177.762024-05-1560213Actual
24533668.862024-03-1560212Actual
2787953263.652024-06-1560213Actual
215232316.762023-12-1760112Actual
285715600.002022-07-176046Actual
296018000.002022-07-176066Budget
3562924313.982025-01-1460611Actual
183168875.392023-09-1660311Actual
3787024275.682025-03-1660411Actual
184622291.232023-09-1660112Actual
2243820229.862024-01-1460611Actual
2397919088.002024-03-156046Actual
2862448788.352024-07-166068Actual
1573043997.002023-07-176065Actual
51509700.002022-09-166056Budget
2438713106.322024-03-1560411Actual
138298138.002023-05-166026Actual
2070211242.002023-12-176073Actual
3176115461.002024-10-156046Actual
712329200.002022-11-166065Budget
245632863.582024-03-1560612Actual
2832927769.002024-07-166036Actual
1121728100.002023-03-166013Budget
3034017595.002024-09-156073Actual
243942680.002022-07-176014Actual
2800247817.002024-07-166063Actual
3825642608.002025-04-166063Actual
1070620600.002023-02-146046Budget
3271159119.002024-11-156015Actual
3232132298.172024-10-1560612Actual
152759447.742023-06-1660311Actual
2888529361.942024-07-1660112Actual
2191621022.002024-01-146016Actual
647129400.002022-10-166067Actual
1790827427.002023-09-166036Actual
172606108.322023-08-1660211Actual
3613664584.002025-02-146015Actual
2622578218.002024-05-156067Actual
355849000.002022-08-166014Budget
33131600.002022-05-166015Budget
706627160.002022-11-166015Actual
2037613232.922023-11-1660411Actual
3063514823.002024-09-156046Actual
62749700.002022-10-166056Budget
2359295680.002024-03-156013Actual
1682229561.002023-08-166016Actual
1267343056.002023-04-166015Actual
440916000.002022-08-166068Budget
3604481282.002025-02-146014Actual
585923280.002022-10-166064Actual
1433113488.242023-05-1660611Actual
3350726391.222024-11-1560113Actual
38726400.002022-05-166065Budget
1207332800.002023-03-166067Budget
660117900.002022-10-166028Budget
944524800.002023-01-146016Budget
3518611689.002025-01-146056Actual
1113419100.002023-02-146068Budget
264369727.542024-05-1560211Actual
19040900.002022-05-166014Budget
1717248021.672023-08-166068Actual
80237080.002022-05-166017Actual
271319292.002022-07-176016Actual
194931324.192023-10-1660212Actual
343648398.792024-12-1660211Actual
3633615585.002025-02-146056Actual
215543404.012023-12-1760612Actual
824527440.002022-12-176065Actual
954228300.002023-01-146036Budget
1891224865.002023-10-166036Actual
35108100.002022-08-166073Budget
1328559591.592023-04-166018Actual
2374536149.002024-03-156064Actual
235032673.152024-02-1460112Actual
1465734283.002023-06-166064Actual
1522023824.612023-06-1660111Actual
2921421114.002024-08-156073Actual
192736600.002022-06-166017Budget
3722649680.002025-03-166064Actual
2838114168.002024-07-166056Actual
1295722604.002023-04-166046Actual
3104619658.572024-09-1560411Actual
2731983674.002024-06-156017Actual
1427313106.322023-05-1660311Actual
679815680.002022-11-166063Actual
2649012282.902024-05-1560411Actual
1940617367.042023-10-1660611Actual
16446600.002022-06-166026Budget
674120900.002022-11-166013Budget
982927200.002023-01-146067Budget
2073055506.002023-12-176014Actual
1491713689.002023-06-166056Actual
3294221872.002024-11-156066Actual
3309388795.162024-11-156018Actual
594329760.002022-10-166015Actual
3501941897.002025-01-146065Actual
361529120.002022-08-166064Actual
3453724223.552024-12-1660112Actual
3303353820.002024-11-156067Actual
12674000.002022-06-166073Actual
33033920.002022-05-166015Actual
3243933572.052024-10-1560613Actual
255372080.592024-04-1560112Actual
2220673391.842024-01-146018Actual
1314435328.002023-04-166017Actual
1146234400.002023-03-166064Budget
3468430343.922024-12-1660213Actual
1610842132.172023-07-176028Actual
1982538033.002023-11-166065Actual
2971897855.932024-08-156018Actual
1056123442.002023-02-146016Actual
1010027830.002023-02-146013Actual
904014560.002023-01-146063Actual
473529760.002022-09-166064Actual
5206600.002022-05-166026Budget
3187786020.002024-10-156017Actual
2318378284.362024-02-146018Actual
16437410.002022-06-166026Actual
96367644.002023-01-146056Actual
3728658995.002025-03-166015Actual
1146138272.002023-03-166064Actual
2676043642.422024-05-1560613Actual
3486519665.002025-01-146073Actual
2477433584.002024-04-156064Actual
857318100.002022-12-176066Budget
362566943.002025-02-146026Actual
1320232844.002023-04-166067Actual
995916600.002023-01-146028Budget
357179788.182025-01-1460212Actual
104715700.002022-05-166068Budget
2498229009.002024-04-156036Actual
495917472.002022-09-166016Actual
2500815672.002024-04-156046Actual
2924281144.002024-08-156014Actual
5716320.002022-05-166063Actual
547617900.002022-09-166028Budget
144474008.282023-05-1660612Actual
143911909.312023-05-1660112Actual
128629149.002023-04-166026Actual
786219800.002022-12-176013Actual
1870433584.002023-10-166064Actual
1504064584.002023-06-166067Actual
378973702.962025-03-1660511Actual
304236400.002022-07-176017Actual
1569742383.002023-07-176015Actual
203496680.672023-11-1660311Actual
2270853563.002024-02-146014Actual
162559543.492023-07-1760311Actual
217115700.002022-06-166068Budget
1047833810.002023-02-146065Actual
131544440.002022-06-166014Actual
1160333120.002023-03-166065Actual
1042436800.002023-02-146015Actual
124839752.002023-04-166073Actual
600128280.002022-10-166065Actual
1926624492.702023-10-1660111Actual
1374033009.002023-05-166065Actual
122080.002022-05-166013Actual
1858558125.002023-10-166063Actual
1160229300.002023-03-166065Budget
430544545.852022-08-166018Actual
1494818687.002023-06-166066Actual
958914170.002023-01-146046Actual
2753233666.282024-06-1560111Actual
3013215173.462024-08-1560113Actual
151326400.002022-06-166065Budget
865734880.002022-12-176017Actual
124847200.002023-04-166073Budget
172879733.922023-08-1660311Actual
2123046662.562023-12-176028Actual
996031212.272023-01-146028Actual
85188700.002022-12-176056Budget
118779598.002023-03-166056Actual
730227560.002022-11-166036Actual
244143372.102024-03-1560511Actual
440829697.092022-08-166068Actual
2383839154.002024-03-156065Actual
1201434960.002023-03-166017Actual
3928736719.482025-04-1660213Actual
515110400.002022-09-166056Actual
734917654.002022-11-166046Actual
2137713232.922023-12-1760311Actual
641344000.002022-10-166017Actual
1253250900.002023-04-166014Budget
884616600.002022-12-176028Budget
3622927096.002025-02-146016Actual
328715700.002022-07-176068Budget
622719474.002022-10-166046Actual
1764011122.002023-09-166073Actual
3601613386.002025-02-146073Actual
832824800.002022-12-176016Budget
310128200.002022-07-176067Budget
3507924634.002025-01-146016Actual
772218546.882022-11-166028Actual
402610192.002022-08-166056Actual
871427200.002022-12-176067Budget
27626600.002022-07-176026Budget
2983835383.332024-08-1560111Actual
1034134400.002023-02-146064Budget
898320900.002023-01-146013Budget
505723400.002022-09-166036Budget
879846667.102022-12-176018Actual
184933741.252023-09-1660612Actual
2076336149.002023-12-176064Actual
2023453820.272023-11-166068Actual
665916000.002022-10-166068Budget
1001630909.232023-01-146068Actual
2020355450.602023-11-166028Actual
753539100.002022-11-166017Budget
1920647115.602023-10-166068Actual
1587117406.002023-07-176046Actual
245062545.492024-03-1560112Actual
481832640.002022-09-166015Actual
842528300.002022-12-176036Budget
528934000.002022-09-166017Budget
283016659.002024-07-166026Actual
300405188.092024-08-1560212Actual
608318600.002022-10-166016Budget
608419656.002022-10-166016Actual
968918100.002023-01-146066Budget
263126400.002022-07-176065Budget
2061082524.002023-12-176013Actual
2933554896.002024-08-156015Actual
2421446209.522024-03-156028Actual
3607659202.002025-02-146064Actual
2161383720.002024-01-146013Actual
3896715727.652025-04-1660211Actual
2321136604.792024-02-146028Actual
205513856.152023-11-1660612Actual
204951985.902023-11-1660112Actual
104624000.012022-05-166068Actual
3931841965.192025-04-1660613Actual
3902121299.032025-04-1660411Actual
3001225936.352024-08-1560112Actual
430636400.002022-08-166018Budget
3822369069.002025-04-166013Actual
2856498274.122024-07-166018Actual
3211716337.232024-10-1560211Actual
2974645861.032024-08-156028Actual
3259021114.002024-11-156073Actual
211415600.002022-06-166028Budget
2948325786.002024-08-156036Actual
3914024712.922025-04-1660112Actual
27615460.002022-07-176026Actual
3743428620.002025-03-166036Actual
3439122215.002024-12-1660311Actual
2465554418.002024-04-156063Actual
2211363148.002024-01-146017Actual
3049449639.002024-09-156065Actual
1215642800.002023-03-166018Budget
3240837123.002024-10-1560213Actual
2882521299.032024-07-1660611Actual
3018930021.112024-08-1560613Actual
2767321985.212024-06-1560611Actual
183703341.252023-09-1660511Actual
164572799.752023-07-1760612Actual
1672946868.002023-08-166015Actual
2589857641.002024-05-156015Actual
3766893674.042025-03-166018Actual
290410400.002022-07-176056Actual
1557619734.002023-07-176073Actual
1516047568.632023-06-166068Actual
361627400.002022-08-166064Budget
1592820495.002023-07-176066Actual
1409687254.222023-05-166018Actual
1065829601.002023-02-146036Actual
56822698.002022-05-166036Actual
62759568.002022-10-166056Actual
1173412199.002023-03-166026Actual
31969100504.472024-10-156018Actual
473627400.002022-09-166064Budget
2634658350.652024-05-156068Actual
3066113637.002024-09-156056Actual
2409476783.002024-03-156017Actual
641234000.002022-10-166017Budget
3178713460.002024-10-156056Actual
3427644745.852024-12-166068Actual
791714800.002022-12-176063Budget
118614300.002022-06-166063Budget
344457558.352024-12-1660511Actual
534423520.002022-09-166067Actual
3113828481.082024-09-1560112Actual
243336108.322024-03-1560211Actual
3329515269.132024-11-1560411Actual
561620900.002022-10-166013Budget
271499882.002024-06-156026Actual
2744055758.182024-06-156028Actual
206547515.602022-06-166018Actual
977242800.002023-01-146017Actual
61617200.002022-05-166046Budget
1226019100.002023-03-166068Budget
289134894.472024-07-1660212Actual
2102214165.002023-12-176056Actual
3731955973.002025-03-166065Actual
26287123042.772024-05-156018Actual
692745100.002022-11-166014Budget
3695731635.172025-02-1460113Actual
2368411242.002024-03-156073Actual
1291128500.002023-04-166036Budget
3568923000.122025-01-1460112Actual
204036362.582023-11-1660511Actual
2712224865.002024-06-156016Actual
851911830.002022-12-176056Actual
898420460.002023-01-146013Actual
622816000.002022-10-166046Budget
189649443.002023-10-166056Actual
2912271760.002024-08-156013Actual
2654913994.642024-05-1560611Actual
1651696876.002023-08-166013Actual
753438000.002022-11-166017Actual
1193120302.002023-03-166066Actual
1690316175.002023-08-166046Actual
3769652970.252025-03-166028Actual
1102963982.582023-02-146018Actual
2942821642.002024-08-156016Actual
3060925768.002024-09-156036Actual
1826117494.702023-09-1660111Actual
2008259202.002023-11-166017Actual
2362553820.002024-03-156063Actual
3737925290.002025-03-166016Actual
198228280.002022-06-166067Actual
3412478200.002024-12-166017Actual
3024880454.002024-09-156013Actual
1799024613.002023-09-166066Actual
30844106636.402024-09-156018Actual
2583648510.002024-05-156064Actual
408417400.002022-08-166066Budget
3107824313.982024-09-1560611Actual
383618600.002022-08-166016Budget
94348000.462022-05-166018Actual
2091520796.002023-12-176016Actual
1412432980.482023-05-166028Actual
1113527878.872023-02-146068Actual
1459712318.002023-06-166073Actual
2571461803.002024-05-156063Actual
142462959.322023-05-1660211Actual
2312361594.002024-02-146067Actual
179609042.002023-09-166056Actual
1056223800.002023-02-146016Budget
1999211051.002023-11-166056Actual
1075311362.002023-02-146056Actual
3893934697.152025-04-1660111Actual
342813500.002022-08-166063Budget
2691116905.002024-06-156073Actual
1240117700.002023-04-166063Budget
380165285.962025-03-1660212Actual
397914352.002022-08-166046Actual
3096431261.982024-09-1560111Actual
198328200.002022-06-166067Budget
3131529698.302024-09-1560613Actual
36519100504.472025-02-146018Actual
759132640.002022-11-166067Actual
2330315110.622024-02-1460111Actual
1766852047.002023-09-166014Actual
2977851227.792024-08-156068Actual
169224336.002022-06-166036Actual
467750880.002022-09-166014Actual
2226535879.022024-01-146068Actual
193756934.932023-10-1660511Actual
3804841106.842025-03-1660612Actual
3261883030.002024-11-156014Actual
3424555200.592024-12-166028Actual
3421783358.692024-12-166018Actual
1628213232.922023-07-1760411Actual
1711282452.622023-08-166018Actual
1453867095.002023-06-166063Actual
2761418894.732024-06-1560411Actual
3356445516.142024-11-1560613Actual
1560453563.002023-07-176014Actual
1388319088.002023-05-166046Actual
3866723714.002025-04-166066Actual
647026700.002022-10-166067Budget
3852924298.002025-04-166016Actual
2471411362.002024-04-156073Actual
3654744327.662025-02-146028Actual
1178328500.002023-03-166036Budget
3861015142.002025-04-166046Actual
1481022604.002023-06-166016Actual
2176431717.002024-01-146064Actual
1899420344.002023-10-166066Actual
3846953820.002025-04-166065Actual
249544621.002024-04-156026Actual
3628429204.002025-02-146036Actual
954326780.002023-01-146036Actual
79995300.002022-12-176073Budget
17867878.002022-06-166056Actual
367487481.752025-02-1460511Actual
131640900.002022-06-166014Budget
2903243579.262024-07-1660213Actual
199129745.002023-11-166026Actual
3707380454.002025-03-166013Actual
1808252145.002023-09-166067Actual
2693985284.002024-06-156014Actual
375231680.002022-08-166065Actual
3015930989.552024-08-1560213Actual
3669420229.862025-02-1460311Actual
1840213869.102023-09-1660611Actual
253929447.742024-04-1560311Actual
3265153544.002024-11-156064Actual
159519968.002022-06-166016Actual
3383663176.002024-12-166015Actual
2796968310.002024-07-166013Actual
260205912.002024-05-156026Actual
311668809.432024-09-1560212Actual
1103042800.002023-02-146018Budget
398016000.002022-08-166046Budget
117339300.002023-03-166026Budget
1009928100.002023-02-146013Budget
2717726565.002024-06-156036Actual
2593144078.002024-05-156065Actual
192639240.002022-06-166017Actual
2474257722.002024-04-156014Actual
1876442787.002023-10-166015Actual
249324240.002022-07-176064Actual
1430010402.022023-05-1660411Actual
1273125392.002023-04-166065Actual
1864412916.002023-10-166073Actual
1598776783.002023-07-176017Actual
2424555450.602024-03-156068Actual
3403513035.002024-12-166056Actual
113557200.002023-03-166073Budget
231014300.002022-07-176063Budget
824429200.002022-12-176065Budget
3119836800.382024-09-1560612Actual
2706249639.002024-06-156065Actual
1291027209.002023-04-166036Actual
3055422793.002024-09-156016Actual
3392824971.002024-12-166016Actual
3300181328.002024-11-156017Actual
2238013742.502024-01-1460311Actual
1885721022.002023-10-166016Actual
3489383628.002025-01-146014Actual
2906329052.672024-07-1660613Actual
17548105248.002023-09-166013Actual
3746016470.002025-03-166046Actual
847215600.002022-12-176046Budget
2309062192.002024-02-146017Actual
323119274.172022-07-176028Actual
50078112.002022-09-166026Actual
71818000.002022-05-166066Budget
3666713895.702025-02-1460211Actual
71717108.002022-05-166066Actual
3190957960.002024-10-156067Actual
1042540500.002023-02-146015Budget
5197800.002022-05-166026Actual
1676247990.002023-08-166065Actual
355984084.882025-01-1460511Actual
369828000.002022-08-166015Actual
3371518113.002024-12-166073Actual
1220421328.752023-03-166028Actual
6629984.002022-05-166056Actual
1996618812.002023-11-166046Actual
3386848438.002024-12-166065Actual
2953512769.002024-08-156056Actual
3146618458.002024-10-156073Actual
68806000.002022-11-166073Actual
1314536700.002023-04-166017Budget
3719384456.002025-03-166014Actual
2173252241.002024-01-146014Actual
23925000.002022-07-176073Budget
3899413895.702025-04-1660311Actual
173918564.002022-06-166046Actual
393220176.002022-08-166036Actual
1958187009.002023-11-166013Actual
567413720.002022-10-166063Actual
390483741.252025-04-1660511Actual
3813532280.802025-03-1660213Actual
281024180.002022-07-176036Actual
1817038054.822023-09-166028Actual
351068413.002025-01-146026Actual
3415753130.002024-12-166067Actual
959015600.002023-01-146046Budget
3459741498.342024-12-1660612Actual
223539925.412024-01-1460211Actual
2613115195.002024-05-156066Actual
1364539647.002023-05-166064Actual
542836400.002022-09-166018Budget
1358522963.002023-05-166073Actual
3837652118.002025-04-166064Actual
214312895.492023-12-1760511Actual
169323000.002022-06-166036Budget
930932000.002023-01-146015Actual
3228923000.122024-10-1560112Actual
930831000.002023-01-146015Budget
99215600.002022-05-166028Budget
3810823970.122025-03-1660113Actual
1234325806.002023-04-166013Actual
2300015672.002024-02-146056Actual
159619800.002022-06-166016Budget
383522464.002022-08-166016Actual
309927940.272024-09-1560211Actual
949410100.002023-01-146026Budget
1168523442.002023-03-166016Actual
2297415973.002024-02-146046Actual
3595747093.002025-02-146063Actual
1178232890.002023-03-166036Actual
24622700.002022-05-166064Budget
2747241400.342024-06-156068Actual
1306221349.002023-04-166066Actual
2126243038.252023-12-176068Actual
810430100.002022-12-176064Budget
168497761.002023-08-166026Actual
2262155614.002024-02-146063Actual
1961361175.002023-11-166063Actual
2170412558.002024-01-146073Actual
2338513614.842024-02-1460411Actual
5814300.002022-05-166063Budget
2527744850.402024-04-156068Actual
408321424.002022-08-166066Actual
3173528620.002024-10-156036Actual
94937878.002023-01-146026Actual
2214663388.002024-01-146067Actual
416734000.002022-08-166017Budget
991130900.002023-01-146018Budget
2371262969.002024-03-156014Actual
19146101660.552023-10-166018Actual
2859250252.022024-07-166028Actual
3140743953.002024-10-156063Actual
2962571162.002024-08-156017Actual
205221183.762023-11-1660212Actual
2785216141.902024-06-1560113Actual
679714800.002022-11-166063Budget
1994030391.002023-11-166036Actual
2547714632.952024-04-1560611Actual
2521796677.122024-04-156018Actual
3772857988.532025-03-166068Actual
2017595137.702023-11-166018Actual
3757673600.002025-03-166017Actual
3324114047.832024-11-1560211Actual
2120295680.142023-12-176018Actual
1182920600.002023-03-166046Budget
336921840.002022-08-166013Actual
206629400.002022-06-166018Budget
1793414466.002023-09-166046Actual
162283277.422023-07-1760211Actual
113565060.002023-03-166073Actual
1339019100.002023-04-166068Budget
3456510277.552024-12-1660212Actual
3492663986.002025-01-146064Actual
3498666447.002025-01-146015Actual
810329120.002022-12-176064Actual
2773332004.552024-06-1560112Actual
3843658126.002025-04-166015Actual
3710648128.002025-03-166063Actual
1328642800.002023-04-166018Budget
1380223860.002023-05-166016Actual
342714400.002022-08-166063Actual
481929000.002022-09-166015Budget
255942342.292024-04-1560612Actual
253653435.932024-04-1560211Actual
203226934.932023-11-1660211Actual
145437080.002022-06-166015Actual
137121840.002022-06-166064Actual
2430517494.702024-03-1560111Actual
2894533913.092024-07-1660612Actual
2685251750.002024-06-156063Actual
2847181328.002024-07-166017Actual
1028550900.002023-02-146014Budget
1070520930.002023-02-146046Actual
265172655.062024-05-1560511Actual
254199257.312024-04-1560411Actual
3592576797.002025-02-146013Actual
804745100.002022-12-176014Budget
3798819378.782025-03-1660112Actual
1240217227.002023-04-166063Actual
2900522275.352024-07-1660113Actual
449120460.002022-09-166013Actual
2324349380.792024-02-146068Actual
56923000.002022-05-166036Budget
1462547499.002023-06-166014Actual
1403459202.002023-05-166067Actual
767438182.102022-11-166018Actual
496018600.002022-09-166016Budget
777816546.842022-11-166068Actual
706731000.002022-11-166015Budget
3406520066.002024-12-166066Actual
2640825058.672024-05-1560111Actual
328625939.442022-07-176068Actual
2812152992.002024-07-166064Actual
553223757.582022-09-166068Actual
255641196.532024-04-1560212Actual
1295820600.002023-04-166046Budget
725410100.002022-11-166026Budget
24526040.002022-05-166064Actual
2524546209.522024-04-156028Actual
1692911930.002023-08-166056Actual
266423971.052024-05-1560612Actual
977339100.002023-01-146017Budget
674224700.002022-11-166013Actual
2011545926.002023-11-166067Actual
3040156810.002024-09-156064Actual
35096480.002022-08-166073Actual
164012367.822023-07-1760112Actual
18943120.002022-05-166014Actual
61329600.002022-10-166026Budget
1258938272.002023-04-166064Actual
57568100.002022-10-166073Budget
3158763342.002024-10-156015Actual
3128531635.172024-09-1560213Actual
487728800.002022-09-166065Budget
184418000.002022-06-166066Budget
1094632800.002023-02-146067Budget
285817200.002022-07-176046Budget
3447730841.762024-12-1660611Actual
777915200.002022-11-166068Budget
745218100.002022-11-166066Budget
2400514165.002024-03-156056Actual
2085541262.002023-12-176065Actual
1168623800.002023-03-166016Budget
2619293288.002024-05-156017Actual
3792826719.342025-03-1660611Actual
3926022275.352025-04-1660113Actual
2289324639.002024-02-146016Actual
3530963388.002025-01-146067Actual
2610010388.002024-05-156056Actual
244040900.002022-07-176014Budget
2280145881.002024-02-146015Actual
2841221039.002024-07-166066Actual
1425000.002022-05-166073Budget
128619300.002023-04-166026Budget
1089143700.002023-02-146017Actual
163093085.922023-07-1760511Actual
435331818.342022-08-166028Actual
3636721429.002025-02-146066Actual
2607416411.002024-05-156046Actual
3374377004.002024-12-166014Actual
1107816000.002023-02-146028Budget
2114250232.002023-12-176067Actual
3433639315.322024-12-1660111Actual
2735256810.002024-06-156067Actual
1814286439.062023-09-166018Actual
1234428100.002023-04-166013Budget
1140351612.002023-03-166014Actual
47120800.002022-05-166016Actual
3078455200.002024-09-156067Actual
225420200.002022-07-176013Budget
2418688069.392024-03-156018Actual
1121828704.002023-03-166013Actual
3672116186.172025-02-1460411Actual
1905363806.002023-10-166017Actual
890019819.632022-12-176068Actual
3125816141.902024-09-1560113Actual
321987329.622024-10-1560511Actual
2995222215.002024-08-1560611Actual

Generated 2025-06-15 19:44:19.971 UTC