[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '60'  >   SHUFFLE   <  SKIP 325  >   <  TAKE 960  >   

778 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
254199257.312024-04-0960411Actual
2821458664.002024-07-106065Actual
1425000.002022-05-106073Budget
1516047568.632023-06-106068Actual
2956621642.002024-08-096066Actual
159519968.002022-06-106016Actual
3486519665.002025-01-086073Actual
225420200.002022-07-116013Budget
2205422152.002024-01-086066Actual
1089036700.002023-02-086017Budget
2649012282.902024-05-0960411Actual
94429400.002022-05-106018Budget
3731955973.002025-03-106065Actual
194931324.192023-10-1060212Actual
1430010402.022023-05-1060411Actual
2043511579.702023-11-1060611Actual
3920039932.352025-04-1060612Actual
2029420707.532023-11-1060111Actual
542760000.682022-09-106018Actual
3628429204.002025-02-086036Actual
930831000.002023-01-086015Budget
865639100.002022-12-116017Budget
113565060.002023-03-106073Actual
481832640.002022-09-106015Actual
249544621.002024-04-096026Actual
85188700.002022-12-116056Budget
1462547499.002023-06-106014Actual
393220176.002022-08-106036Actual
3527679488.002025-01-086017Actual
3371518113.002024-12-106073Actual
106099300.002023-02-086026Budget
174017200.002022-06-106046Budget
16437410.002022-06-106026Actual
235032673.152024-02-0860112Actual
245632863.582024-03-0960612Actual
647026700.002022-10-106067Budget
5197800.002022-05-106026Actual
3557117940.462025-01-0860411Actual
3374377004.002024-12-106014Actual
1160333120.002023-03-106065Actual
184316692.002022-06-106066Actual
1776036732.002023-09-106015Actual
3403513035.002024-12-106056Actual
1557619734.002023-07-116073Actual
2114250232.002023-12-116067Actual
318344606.462022-07-116018Actual
2020355450.602023-11-106028Actual
1207332800.002023-03-106067Budget
2712224865.002024-06-096016Actual
2383839154.002024-03-096065Actual
195223404.012023-10-1060612Actual
1183019016.002023-03-106046Actual
730227560.002022-11-106036Actual
281024180.002022-07-116036Actual
3798819378.782025-03-1060112Actual
3852924298.002025-04-106016Actual
1215560218.872023-03-106018Actual
1042436800.002023-02-086015Actual
3825642608.002025-04-106063Actual
3542954085.422025-01-086068Actual
113120020.002022-06-106013Actual
3722649680.002025-03-106064Actual
369929000.002022-08-106015Budget
1300415997.002023-04-106056Actual
1015515939.002023-02-086063Actual
2110958604.002023-12-116017Actual
362566943.002025-02-086026Actual
2697152118.002024-06-096064Actual
2097030742.002023-12-116036Actual
2199719289.002024-01-086046Actual
276417788.142024-06-0960511Actual
1999211051.002023-11-106056Actual
265172655.062024-05-0960511Actual
884525697.012022-12-116028Actual
96367644.002023-01-086056Actual
818732960.002022-12-116015Actual
3140743953.002024-10-096063Actual
528833280.002022-09-106017Actual
173413085.922023-08-1060511Actual
1281423800.002023-04-106016Budget
2099621901.002023-12-116046Actual
3884739309.392025-04-106028Actual
3101922902.252024-09-0960311Actual
2474257722.002024-04-096014Actual
1654964584.002023-08-106063Actual
3507924634.002025-01-086016Actual
3344740715.352024-11-0960612Actual
435331818.342022-08-106028Actual
1701970324.002023-08-106017Actual
706627160.002022-11-106015Actual
184933741.252023-09-1060612Actual
239254671.002024-03-096026Actual
3633615585.002025-02-086056Actual
1560453563.002023-07-116014Actual
698330100.002022-11-106064Budget
137121840.002022-06-106064Actual
608318600.002022-10-106016Budget
2906329052.672024-07-1060613Actual
1339019100.002023-04-106068Budget
1682229561.002023-08-106016Actual
257629440.002022-07-116015Actual
3222923589.502024-10-0960611Actual
1885721022.002023-10-106016Actual
804745100.002022-12-116014Budget
3908024582.072025-04-1060611Actual
3087240563.962024-09-096028Actual
192639240.002022-06-106017Actual
1926624492.702023-10-1060111Actual
982825200.002023-01-086067Actual
1380223860.002023-05-106016Actual
3300181328.002024-11-096017Actual
936329200.002023-01-086065Budget
944624102.002023-01-086016Actual
211322789.382022-06-106028Actual
27412105381.832024-06-096018Actual
1070620600.002023-02-086046Budget
832725506.002022-12-116016Actual
2303121022.002024-02-086066Actual
3329515269.132024-11-0960411Actual
113557200.002023-03-106073Budget
2577517402.002024-05-096073Actual
2430517494.702024-03-0960111Actual
318429400.002022-07-116018Budget
725311336.002022-11-106026Actual
641344000.002022-10-106017Actual
505625272.002022-09-106036Actual
73978580.002022-11-106056Actual
3757673600.002025-03-106017Actual
1220316000.002023-03-106028Budget
1056223800.002023-02-086016Budget
2962571162.002024-08-096017Actual
824429200.002022-12-116065Budget
1940617367.042023-10-1060611Actual
505723400.002022-09-106036Budget
1855295680.002023-10-106013Actual
2622578218.002024-05-096067Actual
2912271760.002024-08-096013Actual
2720318897.002024-06-096046Actual
35108100.002022-08-106073Budget
1573043997.002023-07-116065Actual
131544440.002022-06-106014Actual
361529120.002022-08-106064Actual
3024880454.002024-09-096013Actual
528934000.002022-09-106017Budget
1790827427.002023-09-106036Actual
600028800.002022-10-106065Budget
916945100.002023-01-086014Budget
580449000.002022-10-106014Budget
3539743909.482025-01-086028Actual
2503411051.002024-04-096056Actual
91214120.002023-01-086073Actual
229204822.002024-02-086026Actual
317076517.002024-10-096026Actual
3521719340.002025-01-086066Actual
692847520.002022-11-106014Actual
169323000.002022-06-106036Budget
890115200.002022-12-116068Budget
1705243534.002023-08-106067Actual
2374536149.002024-03-096064Actual
215543404.012023-12-1160612Actual
131640900.002022-06-106014Budget
871525480.002022-12-116067Actual
1385725116.002023-05-106036Actual
1687732249.002023-08-106036Actual
922530720.002023-01-086064Actual
954326780.002023-01-086036Actual
3728658995.002025-03-106015Actual
255641196.532024-04-0960212Actual
884616600.002022-12-116028Budget
2008259202.002023-11-106017Actual
3663935880.152025-02-0860111Actual
198328200.002022-06-106067Budget
481929000.002022-09-106015Budget
745218100.002022-11-106066Budget
3377660720.002024-12-106064Actual
3666713895.702025-02-0860211Actual
2064354358.002023-12-116063Actual
1634113488.242023-07-1160611Actual
3746016470.002025-03-106046Actual
3069217728.002024-09-096066Actual
2818150053.002024-07-106015Actual
311668809.432024-09-0960212Actual
3049449639.002024-09-096065Actual
3899413895.702025-04-1060311Actual
622816000.002022-10-106046Budget
2717726565.002024-06-096036Actual
1814286439.062023-09-106018Actual
2856498274.122024-07-106018Actual
3677822673.522025-02-0860611Actual
3168027273.002024-10-096016Actual
199129745.002023-11-106026Actual
2882521299.032024-07-1060611Actual
515110400.002022-09-106056Actual
1240117700.002023-04-106063Budget
2421446209.522024-03-096028Actual
1056123442.002023-02-086016Actual
2085541262.002023-12-116065Actual
777915200.002022-11-106068Budget
2318378284.362024-02-086018Actual
2903243579.262024-07-1060213Actual
1121828704.002023-03-106013Actual
189649443.002023-10-106056Actual
767438182.102022-11-106018Actual
2465554418.002024-04-096063Actual
24622700.002022-05-106064Budget
2619293288.002024-05-096017Actual
871427200.002022-12-116067Budget
142462959.322023-05-1060211Actual
40279700.002022-08-106056Budget
2583648510.002024-05-096064Actual
224981349.722024-01-0860112Actual
1870433584.002023-10-106064Actual
225321780.002022-07-116013Actual
1973233272.002023-11-106064Actual
3075172450.002024-09-096017Actual
328715700.002022-07-116068Budget
3737925290.002025-03-106016Actual
260205912.002024-05-096026Actual
244040900.002022-07-116014Budget
281123000.002022-07-116036Budget
2806118975.002024-07-106073Actual
310028280.002022-07-116067Actual
243942680.002022-07-116014Actual
2604821839.002024-05-096036Actual
995916600.002023-01-086028Budget
1711282452.622023-08-106018Actual
99215600.002022-05-106028Budget
390483741.252025-04-1060511Actual
2173252241.002024-01-086014Actual
342813500.002022-08-106063Budget
3701435508.932025-02-0860613Actual
2977851227.792024-08-096068Actual
879730900.002022-12-116018Budget
1589715371.002023-07-116056Actual
2120295680.142023-12-116018Actual
304236400.002022-07-116017Actual
1267343056.002023-04-106015Actual
3831512558.002025-04-106073Actual
3698430666.742025-02-0860213Actual
3228923000.122024-10-0960112Actual
1259034400.002023-04-106064Budget
24533668.862024-03-0960212Actual
124839752.002023-04-106073Actual
1121728100.002023-03-106013Budget
1394021022.002023-05-106066Actual
16446600.002022-06-106026Budget
3480644436.002025-01-086063Actual
3669420229.862025-02-0860311Actual
192943181.672023-10-1060211Actual
3471430343.922024-12-1060613Actual
1201434960.002023-03-106017Actual
2321136604.792024-02-086028Actual
1306120600.002023-04-106066Budget
3356445516.142024-11-0960613Actual
767330900.002022-11-106018Budget
388310712.002022-08-106026Actual
138298138.002023-05-106026Actual
3810823970.122025-03-1060113Actual
3303353820.002024-11-096067Actual
2214663388.002024-01-086067Actual
753438000.002022-11-106017Actual
234123213.582024-02-0860511Actual
2368411242.002024-03-096073Actual
245062545.492024-03-0960112Actual
2211363148.002024-01-086017Actual
3834381282.002025-04-106014Actual
408417400.002022-08-106066Budget
1226130109.222023-03-106068Actual
1267240500.002023-04-106015Budget
164281349.722023-07-1160212Actual
2785216141.902024-06-0960113Actual
137222700.002022-06-106064Budget
712329200.002022-11-106065Budget
148379142.002023-06-106026Actual
922630100.002023-01-086064Budget
655451818.712022-10-106018Actual
1400162790.002023-05-106017Actual
3583530989.552025-01-0860213Actual
3760849680.002025-03-106067Actual
3928736719.482025-04-1060213Actual
3315350739.912024-11-096068Actual
949410100.002023-01-086026Budget
183703341.252023-09-1060511Actual
1320332800.002023-04-106067Budget
50078112.002022-09-106026Actual
1089143700.002023-02-086017Actual
3066113637.002024-09-096056Actual
1361346488.002023-05-106014Actual
3672116186.172025-02-0860411Actual
2703153903.002024-06-096015Actual
1140450900.002023-03-106014Budget
2137713232.922023-12-1160311Actual
271499882.002024-06-096026Actual
3158763342.002024-10-096015Actual
3199747324.692024-10-096028Actual
2300015672.002024-02-086056Actual
1028550900.002023-02-086014Budget
1475036239.002023-06-106065Actual
1352468411.002023-05-106063Actual
254466234.922024-04-0960511Actual
3211716337.232024-10-0960211Actual
600128280.002022-10-106065Actual
1291027209.002023-04-106036Actual
3015930989.552024-08-0960213Actual
2948325786.002024-08-096036Actual
735015600.002022-11-106046Budget
2983835383.332024-08-0960111Actual
3657952203.572025-02-086068Actual
304336600.002022-07-116017Budget
2424555450.602024-03-096068Actual
633017400.002022-10-106066Budget
378168245.592025-03-1060211Actual
50089600.002022-09-106026Budget
3613664584.002025-02-086015Actual
2808981282.002024-07-106014Actual
991130900.002023-01-086018Budget
23925000.002022-07-116073Budget
1530213360.582023-06-1060411Actual
3353429375.482024-11-0960213Actual
204036362.582023-11-1060511Actual
725410100.002022-11-106026Budget
2681975900.002024-06-096013Actual
3689730830.062025-02-0860612Actual
1010027830.002023-02-086013Actual
1140351612.002023-03-106014Actual
1201536700.002023-03-106017Budget
2924281144.002024-08-096014Actual
3291111264.002024-11-096056Actual
2691116905.002024-06-096073Actual
3107824313.982024-09-0960611Actual
2274137781.002024-02-086064Actual
2418688069.392024-03-096018Actual
1917459800.682023-10-106028Actual
3465729698.302024-12-1060113Actual
3259021114.002024-11-096073Actual
1107816000.002023-02-086028Budget
3513428159.002025-01-086036Actual
3604481282.002025-02-086014Actual
1127317700.002023-03-106063Budget
223539925.412024-01-0860211Actual
3616949639.002025-02-086065Actual
3261883030.002024-11-096014Actual
786120900.002022-12-116013Budget
2654913994.642024-05-0960611Actual
2409476783.002024-03-096017Actual
2506522856.002024-04-096066Actual
3459741498.342024-12-1060612Actual
3751725095.002025-03-106066Actual
3338719574.532024-11-0960112Actual
172606108.322023-08-1060211Actual
3489383628.002025-01-086014Actual
791714800.002022-12-116063Budget
122080.002022-05-106013Actual
61617200.002022-05-106046Budget
106109508.002023-02-086026Actual
3622927096.002025-02-086016Actual
144474008.282023-05-1060612Actual
842528300.002022-12-116036Budget
2037613232.922023-11-1060411Actual
3592576797.002025-02-086013Actual
3784320840.512025-03-1060311Actual
2324349380.792024-02-086068Actual
3896715727.652025-04-1060211Actual
698428280.002022-11-106064Actual
46308100.002022-09-106073Budget
1864412916.002023-10-106073Actual
1891224865.002023-10-106036Actual
62759568.002022-10-106056Actual
2927554142.002024-08-096064Actual
3187786020.002024-10-096017Actual
3710648128.002025-03-106063Actual
323215600.002022-07-116028Budget
3645960398.002025-02-086067Actual
1888410649.002023-10-106026Actual
30844106636.402024-09-096018Actual
1015617700.002023-02-086063Budget
1500777500.002023-06-106017Actual
1333326763.702023-04-106028Actual
1273125392.002023-04-106065Actual
383618600.002022-08-106016Budget
3586629698.302025-01-0860613Actual
361627400.002022-08-106064Budget
1370751308.002023-05-106015Actual
336921840.002022-08-106013Actual
184622291.232023-09-1060112Actual
3501941897.002025-01-086065Actual
3398328903.002024-12-106036Actual
277614943.402024-06-0960212Actual
2498229009.002024-04-096036Actual
80005400.002022-12-116073Actual
3453724223.552024-12-1060112Actual
3146618458.002024-10-096073Actual
1226019100.002023-03-106068Budget
219436931.002024-01-086026Actual
1804965780.002023-09-106017Actual
1628213232.922023-07-1160411Actual
2011545926.002023-11-106067Actual
2330315110.622024-02-0860111Actual
357179788.182025-01-0860212Actual
80336600.002022-05-106017Budget
1234428100.002023-04-106013Budget
1826117494.702023-09-1060111Actual
1620021375.632023-07-1160111Actual
547530000.132022-09-106028Actual
2876618512.812024-07-1060411Actual
68795300.002022-11-106073Budget
3412478200.002024-12-106017Actual
655336400.002022-10-106018Budget
2091520796.002023-12-116016Actual
1598776783.002023-07-116017Actual
145531600.002022-06-106015Budget
851911830.002022-12-116056Actual
231014300.002022-07-116063Budget
613111232.002022-10-106026Actual
162283277.422023-07-1160211Actual
2309062192.002024-02-086017Actual
1295722604.002023-04-106046Actual
759027200.002022-11-106067Budget
720524800.002022-11-106016Budget
1178232890.002023-03-106036Actual
1563733933.002023-07-116064Actual
608419656.002022-10-106016Actual
857418018.002022-12-116066Actual
3078455200.002024-09-096067Actual
174601183.762023-08-1060212Actual
3427644745.852024-12-106068Actual
2832927769.002024-07-106036Actual
837510100.002022-12-116026Budget
467750880.002022-09-106014Actual
857318100.002022-12-116066Budget
99124969.732022-05-106028Actual
1388319088.002023-05-106046Actual
271419800.002022-07-116016Budget
890019819.632022-12-116068Actual
586027400.002022-10-106064Budget
217024000.012022-06-106068Actual
57568100.002022-10-106073Budget
183439733.922023-09-1060411Actual
17548105248.002023-09-106013Actual
375231680.002022-08-106065Actual
235333149.752024-02-0860612Actual
342714400.002022-08-106063Actual
2486740365.002024-04-096065Actual
104624000.012022-05-106068Actual
3421783358.692024-12-106018Actual
374069563.002025-03-106026Actual
3294221872.002024-11-096066Actual
3249874624.002024-11-096013Actual
904014560.002023-01-086063Actual
205513856.152023-11-1060612Actual
561523100.002022-10-106013Actual
1692911930.002023-08-106056Actual
2974645861.032024-08-096028Actual
378973702.962025-03-1060511Actual
85928200.002022-05-106067Budget
2380537943.002024-03-096015Actual
178808062.002023-09-106026Actual
2589857641.002024-05-096015Actual
2599316521.002024-05-096016Actual
3362376797.002024-12-106013Actual
1799024613.002023-09-106066Actual
310128200.002022-07-116067Budget
1660822484.002023-08-106073Actual
1094735696.002023-02-086067Actual
3787024275.682025-03-1060411Actual
3090460218.872024-09-096068Actual
183168875.392023-09-1060311Actual
1663653058.002023-08-106014Actual
158174922.002023-07-116026Actual
2400514165.002024-03-096056Actual
1592820495.002023-07-116066Actual
1009928100.002023-02-086013Budget
1253250900.002023-04-106014Budget
3441818894.732024-12-1060411Actual
3046161438.002024-09-096015Actual
117339300.002023-03-106026Budget
2787953263.652024-06-0960213Actual
903914800.002023-01-086063Budget
1996618812.002023-11-106046Actual
3119836800.382024-09-0960612Actual
1146234400.002023-03-106064Budget
2640825058.672024-05-0960111Actual
2359295680.002024-03-096013Actual
879846667.102022-12-116018Actual
300405188.092024-08-0960212Actual
2796968310.002024-07-106013Actual
1481022604.002023-06-106016Actual
1920647115.602023-10-106068Actual
1427313106.322023-05-1060311Actual
2512468889.002024-04-096017Actual
3214417750.032024-10-0960311Actual
1047833810.002023-02-086065Actual
118614300.002022-06-106063Budget
321987329.622024-10-0960511Actual
355746640.002022-08-106014Actual
3001225936.352024-08-0960112Actual
85828840.002022-05-106067Actual
1415520.002022-05-106073Actual
3181820845.002024-10-096066Actual
3468430343.922024-12-1060213Actual
3743428620.002025-03-106036Actual
2610010388.002024-05-096056Actual
1047929300.002023-02-086065Budget
1548494723.002023-07-116013Actual
416630080.002022-08-106017Actual
730328300.002022-11-106036Budget
3096431261.982024-09-0960111Actual
473529760.002022-09-106064Actual
520617400.002022-09-106066Budget
3178713460.002024-10-096056Actual
847215600.002022-12-116046Budget
2061082524.002023-12-116013Actual
36519100504.472025-02-086018Actual
1154540500.002023-03-106015Budget
205221183.762023-11-1060212Actual
1374033009.002023-05-106065Actual
3309388795.162024-11-096018Actual
263034240.002022-07-116065Actual
804849440.002022-12-116014Actual
71717108.002022-05-106066Actual
3574837191.882025-01-0860612Actual
3152752118.002024-10-096064Actual
2672957177.762024-05-0960213Actual
27615460.002022-07-116026Actual
1364539647.002023-05-106064Actual
128629149.002023-04-106026Actual
2827424706.002024-07-106016Actual
38625480.002022-05-106065Actual
977339100.002023-01-086017Budget
1234325806.002023-04-106013Actual
534526700.002022-09-106067Budget
2412653281.002024-03-096067Actual
1358522963.002023-05-106073Actual
2971897855.932024-08-096018Actual
2344320993.702024-02-0860611Actual
225293894.452024-01-0860612Actual
2191621022.002024-01-086016Actual
1961361175.002023-11-106063Actual
510414040.002022-09-106046Actual
3516017373.002025-01-086046Actual
1970059471.002023-11-106014Actual
1770033933.002023-09-106064Actual
38849600.002022-08-106026Budget
266423971.052024-05-0960612Actual
35096480.002022-08-106073Actual
1320232844.002023-04-106067Actual
5206600.002022-05-106026Budget
487628000.002022-09-106065Actual
408321424.002022-08-106066Actual
1349180730.002023-05-106013Actual
3914024712.922025-04-1060112Actual
23915940.002022-07-116073Actual
632914820.002022-10-106066Actual
94348000.462022-05-106018Actual
3837652118.002025-04-106064Actual
2297415973.002024-02-086046Actual
1569742383.002023-07-116015Actual
3447730841.762024-12-1060611Actual
2859250252.022024-07-106028Actual
2779239932.352024-06-0960612Actual
1696024413.002023-08-106066Actual
6639700.002022-05-106056Budget
2868435383.332024-07-1060111Actual
712228560.002022-11-106065Actual
203496680.672023-11-1060311Actual
3861015142.002025-04-106046Actual
163093085.922023-07-1160511Actual
3601613386.002025-02-086073Actual
847114040.002022-12-116046Actual
1651696876.002023-08-106013Actual
3875954648.002025-04-106067Actual
193756934.932023-10-1060511Actual
79995300.002022-12-116073Budget
1415646662.562023-05-106068Actual
2841221039.002024-07-106066Actual
26287123042.772024-05-096018Actual
249422700.002022-07-116064Budget
3769652970.252025-03-106028Actual
487728800.002022-09-106065Budget
440916000.002022-08-106068Budget
440829697.092022-08-106068Actual
3719384456.002025-03-106014Actual
94937878.002023-01-086026Actual
3530963388.002025-01-086067Actual
2335812852.062024-02-0860311Actual
91225300.002023-01-086073Budget
567313500.002022-10-106063Budget
1193220600.002023-03-106066Budget
2547714632.952024-04-0960611Actual
3887960776.462025-04-106068Actual
220200.002022-05-106013Budget
368664992.342025-02-0860212Actual
1494818687.002023-06-106066Actual
2722911370.002024-06-096056Actual
3804841106.842025-03-1060612Actual
1075211800.002023-02-086056Budget
2238013742.502024-01-0860311Actual
3498666447.002025-01-086015Actual
17879700.002022-06-106056Budget
3433639315.322024-12-1060111Actual
215232316.762023-12-1160112Actual
2126243038.252023-12-116068Actual
2444618512.812024-03-0960611Actual
430636400.002022-08-106018Budget
3683818008.542025-02-0860112Actual
124847200.002023-04-106073Budget
46298640.002022-09-106073Actual
1867259315.002023-10-106014Actual
31969100504.472024-10-096018Actual
3792826719.342025-03-1060611Actual
2161383720.002024-01-086013Actual
328316730.002024-11-096026Actual
397914352.002022-08-106046Actual
674120900.002022-11-106013Budget
1714032980.482023-08-106028Actual
842427560.002022-12-116036Actual
2140413614.842023-12-1160411Actual
3013215173.462024-08-0960113Actual
192736600.002022-06-106017Budget
2471411362.002024-04-096073Actual
283016659.002024-07-106026Actual
296018000.002022-07-116066Budget
3125816141.902024-09-0960113Actual
1614054906.652023-07-116068Actual
198228280.002022-06-106067Actual
143911909.312023-05-1060112Actual
1465734283.002023-06-106064Actual
917043120.002023-01-086014Actual
3846953820.002025-04-106065Actual
1717248021.672023-08-106068Actual
2283339961.002024-02-086065Actual
580348960.002022-10-106014Actual
159619800.002022-06-106016Budget
2017595137.702023-11-106018Actual
3131529698.302024-09-0960613Actual
3492663986.002025-01-086064Actual
174894161.472023-08-1060612Actual
1333416000.002023-04-106028Budget
786219800.002022-12-116013Actual
1610842132.172023-07-116028Actual
3018930021.112024-08-0960613Actual
2580366468.002024-05-096014Actual
2182453775.002024-01-086015Actual
2533723379.922024-04-0960111Actual
2693985284.002024-06-096014Actual
810329120.002022-12-116064Actual
369828000.002022-08-106015Actual
1737317367.042023-08-1060611Actual
73968700.002022-11-106056Budget
3365647334.002024-12-106063Actual
1240217227.002023-04-106063Actual
1808252145.002023-09-106067Actual
3813532280.802025-03-1060213Actual
3202960776.462024-10-096068Actual
2220673391.842024-01-086018Actual
3055422793.002024-09-096016Actual
594229000.002022-10-106015Budget
3772857988.532025-03-106068Actual
473627400.002022-09-106064Budget
3858425502.002025-04-106036Actual
182893054.012023-09-1060211Actual
38726400.002022-05-106065Budget
179609042.002023-09-106056Actual
2685251750.002024-06-096063Actual
287933627.422024-07-1060511Actual
3863615018.002025-04-106056Actual
1533418321.312023-06-1060611Actual
62749700.002022-10-106056Budget
2735256810.002024-06-096067Actual
71818000.002022-05-106066Budget
1154439376.002023-03-106015Actual
1187611800.002023-03-106056Budget
3748615160.002025-03-106056Actual
351068413.002025-01-086026Actual
1314536700.002023-04-106017Budget
305819776.002024-09-096026Actual
1551760398.002023-07-116063Actual
1065829601.002023-02-086036Actual
3580816948.942025-01-0860113Actual
1160229300.002023-03-106065Budget
944524800.002023-01-086016Budget
1412432980.482023-05-106028Actual
2706249639.002024-06-096065Actual
118779598.002023-03-106056Actual
3238124696.452024-10-0960113Actual
3321340461.092024-11-0960111Actual
2258897773.002024-02-086013Actual
2758723360.772024-06-0960311Actual
665823031.812022-10-106068Actual
3350726391.222024-11-0960113Actual
3007236653.572024-08-0960612Actual
80237080.002022-05-106017Actual
1510091693.702023-06-106018Actual
2223440773.052024-01-086028Actual
3217117176.612024-10-0960411Actual
164012367.822023-07-1160112Actual
184418000.002022-06-106066Budget
3477374382.002025-01-086013Actual
422225480.002022-08-106067Actual
5716320.002022-05-106063Actual
2607416411.002024-05-096046Actual
2262155614.002024-02-086063Actual
959015600.002023-01-086046Budget
1080720511.002023-02-086066Actual
102377200.002023-02-086073Budget
328625939.442022-07-116068Actual
172879733.922023-08-1060311Actual
641234000.002022-10-106017Budget
289134894.472024-07-1060212Actual
193215980.662023-10-1060311Actual
3326816032.972024-11-0960311Actual
2862448788.352024-07-106068Actual
958914170.002023-01-086046Actual
3607659202.002025-02-086064Actual
211415600.002022-06-106028Budget
1879742608.002023-10-106065Actual
339556943.002024-12-106026Actual
214312895.492023-12-1160511Actual
243336108.322024-03-0960211Actual
3822369069.002025-04-106013Actual
759132640.002022-11-106067Actual
253929447.742024-04-0960311Actual
2176431717.002024-01-086064Actual
2965856856.002024-08-096067Actual
3893934697.152025-04-1060111Actual
285817200.002022-07-116046Budget
271319292.002022-07-116016Actual
720624336.002022-11-106016Actual
375328800.002022-08-106065Budget
263126400.002022-07-116065Budget
2894533913.092024-07-1060612Actual
1314435328.002023-04-106017Actual
618027040.002022-10-106036Actual
2164558006.002024-01-086063Actual
660117900.002022-10-106028Budget
2462286112.002024-04-096013Actual
1785324865.002023-09-106016Actual
2676043642.422024-05-0960613Actual
206629400.002022-06-106018Budget
2726019977.002024-06-096066Actual
1390915070.002023-05-106056Actual
257731600.002022-07-116015Budget
2791046484.572024-06-0960613Actual
3766893674.042025-03-106018Actual
3208932673.712024-10-0960111Actual
2634658350.652024-05-096068Actual
772116600.002022-11-106028Budget
174331349.722023-08-1060112Actual
2950916825.002024-08-096046Actual
3536993325.552025-01-086018Actual
113220200.002022-06-106013Budget
162559543.492023-07-1160311Actual
1433113488.242023-05-1060611Actual
454813500.002022-09-106063Budget
791816000.002022-12-116063Actual
772218546.882022-11-106028Actual
3406520066.002024-12-106066Actual
1295820600.002023-04-106046Budget
3060925768.002024-09-096036Actual
29059700.002022-07-116056Budget
3568923000.122025-01-0860112Actual
2800247817.002024-07-106063Actual
3386848438.002024-12-106065Actual
3926022275.352025-04-1060113Actual
1409687254.222023-05-106018Actual
2953512769.002024-08-096056Actual
1102963982.582023-02-086018Actual
1080820600.002023-02-086066Budget
230913720.002022-07-116063Actual
898420460.002023-01-086013Actual
2521796677.122024-04-096018Actual
832824800.002022-12-116016Budget
2744055758.182024-06-096028Actual
2483441576.002024-04-096015Actual
2070211242.002023-12-116073Actual
1207231556.002023-03-106067Actual
1094632800.002023-02-086067Budget
1146138272.002023-03-106064Actual

Generated 2025-06-09 12:12:07.267 UTC