[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '60'  >   SHUFFLE   <  SKIP 330  >   <  TAKE 992  >   

773 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
495917472.002022-09-196016Actual
1453867095.002023-06-196063Actual
2409476783.002024-03-186017Actual
5206600.002022-05-196026Budget
2097030742.002023-12-206036Actual
3551716641.492025-01-1760211Actual
3453724223.552024-12-1960112Actual
2297415973.002024-02-176046Actual
219436931.002024-01-176026Actual
2681975900.002024-06-186013Actual
2176431717.002024-01-176064Actual
3683818008.542025-02-1760112Actual
1672946868.002023-08-196015Actual
1620021375.632023-07-2060111Actual
2787953263.652024-06-1860213Actual
3015930989.552024-08-1860213Actual
1701970324.002023-08-196017Actual
6639700.002022-05-196056Budget
1450689580.002023-06-196013Actual
408321424.002022-08-196066Actual
586027400.002022-10-196064Budget
244143372.102024-03-1860511Actual
164012367.822023-07-2060112Actual
3760849680.002025-03-196067Actual
30844106636.402024-09-186018Actual
169323000.002022-06-196036Budget
3371518113.002024-12-196073Actual
3562924313.982025-01-1760611Actual
3772857988.532025-03-196068Actual
3881986076.932025-04-196018Actual
144181170.992023-05-1960212Actual
2524546209.522024-04-186028Actual
422225480.002022-08-196067Actual
131640900.002022-06-196014Budget
2722911370.002024-06-186056Actual
113220200.002022-06-196013Budget
3199747324.692024-10-186028Actual
613111232.002022-10-196026Actual
402610192.002022-08-196056Actual
1178328500.002023-03-196036Budget
2368411242.002024-03-186073Actual
3300181328.002024-11-186017Actual
3456510277.552024-12-1960212Actual
1314435328.002023-04-196017Actual
2114250232.002023-12-206067Actual
225321780.002022-07-206013Actual
1660822484.002023-08-196073Actual
50089600.002022-09-196026Budget
3931841965.192025-04-1960613Actual
3536993325.552025-01-176018Actual
2670219305.122024-05-1860113Actual
1491713689.002023-06-196056Actual
217115700.002022-06-196068Budget
206629400.002022-06-196018Budget
2894533913.092024-07-1960612Actual
56822698.002022-05-196036Actual
2965856856.002024-08-186067Actual
3751725095.002025-03-196066Actual
1979250815.002023-11-196015Actual
1094632800.002023-02-176067Budget
168497761.002023-08-196026Actual
47219800.002022-05-196016Budget
1201434960.002023-03-196017Actual
1127317700.002023-03-196063Budget
296018000.002022-07-206066Budget
3843658126.002025-04-196015Actual
3586629698.302025-01-1760613Actual
393220176.002022-08-196036Actual
249324240.002022-07-206064Actual
2477433584.002024-04-186064Actual
2948325786.002024-08-186036Actual
2418688069.392024-03-186018Actual
304336600.002022-07-206017Budget
1380223860.002023-05-196016Actual
3214417750.032024-10-1860311Actual
3152752118.002024-10-186064Actual
2706249639.002024-06-186065Actual
1988521700.002023-11-196016Actual
1475036239.002023-06-196065Actual
959015600.002023-01-176046Budget
3288517356.002024-11-186046Actual
1628213232.922023-07-2060411Actual
847215600.002022-12-206046Budget
865639100.002022-12-206017Budget
1193220600.002023-03-196066Budget
2756011223.312024-06-1860211Actual
383522464.002022-08-196016Actual
2888529361.942024-07-1960112Actual
1234325806.002023-04-196013Actual
3036885652.002024-09-186014Actual
289134894.472024-07-1960212Actual
80237080.002022-05-196017Actual
510414040.002022-09-196046Actual
2808981282.002024-07-196014Actual
336921840.002022-08-196013Actual
383618600.002022-08-196016Budget
2008259202.002023-11-196017Actual
759132640.002022-11-196067Actual
253653435.932024-04-1860211Actual
3243933572.052024-10-1860613Actual
3441818894.732024-12-1960411Actual
2726019977.002024-06-186066Actual
1361346488.002023-05-196014Actual
3060925768.002024-09-186036Actual
2827424706.002024-07-196016Actual
884616600.002022-12-206028Budget
3069217728.002024-09-186066Actual
791714800.002022-12-206063Budget
2906329052.672024-07-1960613Actual
1608082361.712023-07-206018Actual
151224960.002022-06-196065Actual
179609042.002023-09-196056Actual
1328642800.002023-04-196018Budget
2318378284.362024-02-176018Actual
1459712318.002023-06-196073Actual
622816000.002022-10-196046Budget
745218100.002022-11-196066Budget
804745100.002022-12-206014Budget
91225300.002023-01-176073Budget
29059700.002022-07-206056Budget
753539100.002022-11-196017Budget
561523100.002022-10-196013Actual
99124969.732022-05-196028Actual
1394021022.002023-05-196066Actual
2335812852.062024-02-1760311Actual
1867259315.002023-10-196014Actual
435417900.002022-08-196028Budget
1826117494.702023-09-1960111Actual
1940617367.042023-10-1960611Actual
3412478200.002024-12-196017Actual
1146138272.002023-03-196064Actual
600028800.002022-10-196065Budget
2164558006.002024-01-176063Actual
3383663176.002024-12-196015Actual
3187786020.002024-10-186017Actual
1328559591.592023-04-196018Actual
2779239932.352024-06-1860612Actual
1958187009.002023-11-196013Actual
1817038054.822023-09-196028Actual
996031212.272023-01-176028Actual
594329760.002022-10-196015Actual
3654744327.662025-02-176028Actual
1168523442.002023-03-196016Actual
2703153903.002024-06-186015Actual
416630080.002022-08-196017Actual
328715700.002022-07-206068Budget
3710648128.002025-03-196063Actual
3365647334.002024-12-196063Actual
2744055758.182024-06-186028Actual
1273029300.002023-04-196065Budget
339556943.002024-12-196026Actual
647129400.002022-10-196067Actual
1840213869.102023-09-1960611Actual
310028280.002022-07-206067Actual
449220900.002022-09-196013Budget
2170412558.002024-01-176073Actual
1028550900.002023-02-176014Budget
3125816141.902024-09-1860113Actual
2693985284.002024-06-186014Actual
3554419085.162025-01-1760311Actual
3926022275.352025-04-1960113Actual
2173252241.002024-01-176014Actual
117339300.002023-03-196026Budget
1602056810.002023-07-206067Actual
879846667.102022-12-206018Actual
832824800.002022-12-206016Budget
3075172450.002024-09-186017Actual
3222923589.502024-10-1860611Actual
1982538033.002023-11-196065Actual
3211716337.232024-10-1860211Actual
3049449639.002024-09-186065Actual
172879733.922023-08-1960311Actual
231014300.002022-07-206063Budget
1714032980.482023-08-196028Actual
38849600.002022-08-196026Budget
342813500.002022-08-196063Budget
1705243534.002023-08-196067Actual
1349180730.002023-05-196013Actual
3427644745.852024-12-196068Actual
85188700.002022-12-206056Budget
2610010388.002024-05-186056Actual
1598776783.002023-07-206017Actual
3707380454.002025-03-196013Actual
3701435508.932025-02-1760613Actual
430636400.002022-08-196018Budget
2950916825.002024-08-186046Actual
1433113488.242023-05-1960611Actual
174331349.722023-08-1960112Actual
2912271760.002024-08-186013Actual
767330900.002022-11-196018Budget
1226019100.002023-03-196068Budget
2821458664.002024-07-196065Actual
1173412199.002023-03-196026Actual
2082346644.002023-12-206015Actual
375328800.002022-08-196065Budget
3748615160.002025-03-196056Actual
1220421328.752023-03-196028Actual
3837652118.002025-04-196064Actual
205221183.762023-11-1960212Actual
1015617700.002023-02-176063Budget
102386486.002023-02-176073Actual
2646313275.472024-05-1860311Actual
2717726565.002024-06-186036Actual
2731983674.002024-06-186017Actual
3309388795.162024-11-186018Actual
944524800.002023-01-176016Budget
35096480.002022-08-196073Actual
842528300.002022-12-206036Budget
46298640.002022-09-196073Actual
3101922902.252024-09-1860311Actual
3146618458.002024-10-186073Actual
1494818687.002023-06-196066Actual
1295820600.002023-04-196046Budget
2832927769.002024-07-196036Actual
3400916470.002024-12-196046Actual
3787024275.682025-03-1960411Actual
3884739309.392025-04-196028Actual
323119274.172022-07-206028Actual
2283339961.002024-02-176065Actual
3516017373.002025-01-176046Actual
3908024582.072025-04-1960611Actual
1551760398.002023-07-206063Actual
1758159202.002023-09-196063Actual
1160333120.002023-03-196065Actual
730227560.002022-11-196036Actual
2223440773.052024-01-176028Actual
195223404.012023-10-1960612Actual
2676043642.422024-05-1860613Actual
192639240.002022-06-196017Actual
255641196.532024-04-1860212Actual
61516692.002022-05-196046Actual
3265153544.002024-11-186064Actual
3329515269.132024-11-1860411Actual
323215600.002022-07-206028Budget
3104619658.572024-09-1860411Actual
2654913994.642024-05-1860611Actual
618123400.002022-10-196036Budget
143911909.312023-05-1960112Actual
1926624492.702023-10-1960111Actual
3816447937.232025-03-1960613Actual
3613664584.002025-02-176015Actual
281024180.002022-07-206036Actual
759027200.002022-11-196067Budget
3344740715.352024-11-1860612Actual
2474257722.002024-04-186014Actual
3087240563.962024-09-186028Actual
968918100.002023-01-176066Budget
890019819.632022-12-206068Actual
725410100.002022-11-196026Budget
194931324.192023-10-1960212Actual
2506522856.002024-04-186066Actual
2389826522.002024-03-186016Actual
2262155614.002024-02-176063Actual
3303353820.002024-11-186067Actual
2274137781.002024-02-176064Actual
1187611800.002023-03-196056Budget
2580366468.002024-05-186014Actual
1654964584.002023-08-196063Actual
3176115461.002024-10-186046Actual
3899413895.702025-04-1960311Actual
2064354358.002023-12-206063Actual
298666947.702024-08-1860211Actual
378168245.592025-03-1960211Actual
254199257.312024-04-1860411Actual
104624000.012022-05-196068Actual
145531600.002022-06-196015Budget
26287123042.772024-05-186018Actual
510316000.002022-09-196046Budget
230913720.002022-07-206063Actual
2512468889.002024-04-186017Actual
85928200.002022-05-196067Budget
3521719340.002025-01-176066Actual
977242800.002023-01-176017Actual
96367644.002023-01-176056Actual
233319829.672024-02-1760211Actual
3539743909.482025-01-176028Actual
440916000.002022-08-196068Budget
1193120302.002023-03-196066Actual
1370751308.002023-05-196015Actual
1065829601.002023-02-176036Actual
24533668.862024-03-1860212Actual
1917459800.682023-10-196028Actual
1207332800.002023-03-196067Budget
211322789.382022-06-196028Actual
2812152992.002024-07-196064Actual
2110958604.002023-12-206017Actual
1808252145.002023-09-196067Actual
655451818.712022-10-196018Actual
163093085.922023-07-2060511Actual
2971897855.932024-08-186018Actual
2712224865.002024-06-186016Actual
162559543.492023-07-2060311Actual
2211363148.002024-01-176017Actual
2202310850.002024-01-176056Actual
318429400.002022-07-206018Budget
1858558125.002023-10-196063Actual
1522023824.612023-06-1960111Actual
2280145881.002024-02-176015Actual
199129745.002023-11-196026Actual
818732960.002022-12-206015Actual
2818150053.002024-07-196015Actual
2462286112.002024-04-186013Actual
2380537943.002024-03-186015Actual
71717108.002022-05-196066Actual
3228923000.122024-10-1860112Actual
2330315110.622024-02-1760111Actual
772116600.002022-11-196028Budget
2444618512.812024-03-1860611Actual
1056123442.002023-02-176016Actual
2800247817.002024-07-196063Actual
244040900.002022-07-206014Budget
2220673391.842024-01-176018Actual
2137713232.922023-12-2060311Actual
3285929469.002024-11-186036Actual
706627160.002022-11-196015Actual
1711282452.622023-08-196018Actual
2953512769.002024-08-186056Actual
430544545.852022-08-196018Actual
106099300.002023-02-176026Budget
223539925.412024-01-1760211Actual
2533723379.922024-04-1860111Actual
6629984.002022-05-196056Actual
1089036700.002023-02-176017Budget
1486527351.002023-06-196036Actual
17548105248.002023-09-196013Actual
174601183.762023-08-1960212Actual
824527440.002022-12-206065Actual
2977851227.792024-08-186068Actual
745115132.002022-11-196066Actual
3468430343.922024-12-1960213Actual
2412653281.002024-03-186067Actual
2344320993.702024-02-1760611Actual
3294221872.002024-11-186066Actual
1146234400.002023-03-196064Budget
40279700.002022-08-196056Budget
235032673.152024-02-1760112Actual
3920039932.352025-04-1960612Actual
94348000.462022-05-196018Actual
1820154364.222023-09-196068Actual
1113527878.872023-02-176068Actual
857418018.002022-12-206066Actual
3792826719.342025-03-1960611Actual
1885721022.002023-10-196016Actual
1905363806.002023-10-196017Actual
47120800.002022-05-196016Actual
265172655.062024-05-1860511Actual
215232316.762023-12-2060112Actual
99215600.002022-05-196028Budget
1333326763.702023-04-196028Actual
2374536149.002024-03-186064Actual
633017400.002022-10-196066Budget
1207231556.002023-03-196067Actual
194661234.822023-10-1960112Actual
2161383720.002024-01-176013Actual
255372080.592024-04-1860112Actual
3492663986.002025-01-176064Actual
879730900.002022-12-206018Budget
1178232890.002023-03-196036Actual
17879700.002022-06-196056Budget
113565060.002023-03-196073Actual
3863615018.002025-04-196056Actual
2102214165.002023-12-206056Actual
375231680.002022-08-196065Actual
2974645861.032024-08-186028Actual
3238124696.452024-10-1860113Actual
211415600.002022-06-196028Budget
2424555450.602024-03-186068Actual
118614300.002022-06-196063Budget
355984084.882025-01-1760511Actual
1530213360.582023-06-1960411Actual
2691116905.002024-06-186073Actual
528934000.002022-09-196017Budget
113120020.002022-06-196013Actual
276417788.142024-06-1860511Actual
2515755434.002024-04-186067Actual
368664992.342025-02-1760212Actual
1651696876.002023-08-196013Actual
3607659202.002025-02-176064Actual
3669420229.862025-02-1760311Actual
3601613386.002025-02-176073Actual
183439733.922023-09-1960411Actual
2135010307.332023-12-2060211Actual
235333149.752024-02-1760612Actual
1358522963.002023-05-196073Actual
397914352.002022-08-196046Actual
1201536700.002023-03-196017Budget
19146101660.552023-10-196018Actual
3657952203.572025-02-176068Actual
2099621901.002023-12-206046Actual
23915940.002022-07-206073Actual
1080720511.002023-02-176066Actual
378973702.962025-03-1960511Actual
51509700.002022-09-196056Budget
1489115371.002023-06-196046Actual
3672116186.172025-02-1760411Actual
1215560218.872023-03-196018Actual
1666935682.002023-08-196064Actual
355849000.002022-08-196014Budget
287933627.422024-07-1960511Actual
1220316000.002023-03-196028Budget
1154439376.002023-03-196015Actual
2521796677.122024-04-186018Actual
3362376797.002024-12-196013Actual
2672957177.762024-05-1860213Actual
2395327351.002024-03-186036Actual
2191621022.002024-01-176016Actual
641234000.002022-10-196017Budget
890115200.002022-12-206068Budget
254466234.922024-04-1860511Actual
1267343056.002023-04-196015Actual
1121728100.002023-03-196013Budget
118779598.002023-03-196056Actual
1226130109.222023-03-196068Actual
3592576797.002025-02-176013Actual
3321340461.092024-11-1860111Actual
3312150739.912024-11-186028Actual
1465734283.002023-06-196064Actual
496018600.002022-09-196016Budget
1010027830.002023-02-176013Actual
1814286439.062023-09-196018Actual
2876618512.812024-07-1960411Actual
68795300.002022-11-196073Budget
385569563.002025-04-196026Actual
534526700.002022-09-196067Budget
3173528620.002024-10-186036Actual
1737317367.042023-08-1960611Actual
3834381282.002025-04-196014Actual
922530720.002023-01-176064Actual
1070520930.002023-02-176046Actual
2011545926.002023-11-196067Actual
1961361175.002023-11-196063Actual
3403513035.002024-12-196056Actual
3415753130.002024-12-196067Actual
585923280.002022-10-196064Actual
337020900.002022-08-196013Budget
1548494723.002023-07-206013Actual
1215642800.002023-03-196018Budget
198328200.002022-06-196067Budget
2962571162.002024-08-186017Actual
3447730841.762024-12-1960611Actual
3604481282.002025-02-176014Actual
2761418894.732024-06-1860411Actual
220200.002022-05-196013Budget
2465554418.002024-04-186063Actual
1776036732.002023-09-196015Actual
777915200.002022-11-196068Budget
184933741.252023-09-1960612Actual
1253147564.002023-04-196014Actual
2400514165.002024-03-186056Actual
2312361594.002024-02-176067Actual
391689788.182025-04-1960212Actual
1281423800.002023-04-196016Budget
198228280.002022-06-196067Actual
2921421114.002024-08-186073Actual
1042540500.002023-02-176015Budget
1102963982.582023-02-176018Actual
118515040.002022-06-196063Actual
2873920803.272024-07-1960311Actual
1717248021.672023-08-196068Actual
3595747093.002025-02-176063Actual
1253250900.002023-04-196014Budget
674224700.002022-11-196013Actual
837510100.002022-12-206026Budget
1070620600.002023-02-176046Budget
2791046484.572024-06-1860613Actual
3028146851.002024-09-186063Actual
3480644436.002025-01-176063Actual
46308100.002022-09-196073Budget
2622578218.002024-05-186067Actual
922630100.002023-01-176064Budget
193756934.932023-10-1960511Actual
178808062.002023-09-196026Actual
36519100504.472025-02-176018Actual
3338719574.532024-11-1860112Actual
249544621.002024-04-186026Actual
243336108.322024-03-1860211Actual
2933554896.002024-08-186015Actual
57568100.002022-10-196073Budget
96378700.002023-01-176056Budget
24622700.002022-05-196064Budget
2753233666.282024-06-1860111Actual
1140351612.002023-03-196014Actual
2120295680.142023-12-206018Actual
3350726391.222024-11-1860113Actual
305819776.002024-09-186026Actual
2243820229.862024-01-1760611Actual
104715700.002022-05-196068Budget
271499882.002024-06-186026Actual
542760000.682022-09-196018Actual
1281323202.002023-04-196016Actual
3548937788.702025-01-1760111Actual
192736600.002022-06-196017Budget
2995222215.002024-08-1860611Actual
184316692.002022-06-196066Actual
1168623800.002023-03-196016Budget
68806000.002022-11-196073Actual
2070211242.002023-12-206073Actual
393323400.002022-08-196036Budget
730328300.002022-11-196036Budget
62759568.002022-10-196056Actual
1934810021.162023-10-1960411Actual
106109508.002023-02-176026Actual
2268022245.002024-02-176073Actual
3757673600.002025-03-196017Actual
1352468411.002023-05-196063Actual
145437080.002022-06-196015Actual
2471411362.002024-04-186073Actual
3778830841.762025-03-1960111Actual
1573043997.002023-07-206065Actual
148379142.002023-06-196026Actual
660221819.672022-10-196028Actual
735015600.002022-11-196046Budget
283016659.002024-07-196026Actual
3518611689.002025-01-176056Actual
3001225936.352024-08-1860112Actual
1793414466.002023-09-196046Actual
38625480.002022-05-196065Actual
2362553820.002024-03-186063Actual
3530963388.002025-01-176067Actual
1893815371.002023-10-196046Actual
435331818.342022-08-196028Actual
655336400.002022-10-196018Budget
2020355450.602023-11-196028Actual
205513856.152023-11-1960612Actual
183168875.392023-09-1960311Actual
2182453775.002024-01-176015Actual
2936849514.002024-08-186065Actual
2767321985.212024-06-1860611Actual
1295722604.002023-04-196046Actual
847114040.002022-12-206046Actual
594229000.002022-10-196015Budget
214312895.492023-12-2060511Actual
3695731635.172025-02-1760113Actual
174017200.002022-06-196046Budget
174894161.472023-08-1960612Actual
1723214314.862023-08-1960111Actual
124847200.002023-04-196073Budget
253929447.742024-04-1860311Actual
3689730830.062025-02-1760612Actual
2847181328.002024-07-196017Actual
2338513614.842024-02-1760411Actual
2085541262.002023-12-206065Actual
3119836800.382024-09-1860612Actual
1056223800.002023-02-176016Budget
62749700.002022-10-196056Budget
3024880454.002024-09-186013Actual
2583648510.002024-05-186064Actual
712329200.002022-11-196065Budget
991260000.682023-01-176018Actual
2073055506.002023-12-206014Actual
547617900.002022-09-196028Budget
152759447.742023-06-1960311Actual
422326700.002022-08-196067Budget
229204822.002024-02-176026Actual
567413720.002022-10-196063Actual
224981349.722024-01-1760112Actual
159519968.002022-06-196016Actual
3846953820.002025-04-196065Actual
2061082524.002023-12-206013Actual
449120460.002022-09-196013Actual
1687732249.002023-08-196036Actual
3007236653.572024-08-1860612Actual
982825200.002023-01-176067Actual
183703341.252023-09-1960511Actual
3813532280.802025-03-1960213Actual
16446600.002022-06-196026Budget
249422700.002022-07-206064Budget
2735256810.002024-06-186067Actual
3208932673.712024-10-1860111Actual
317076517.002024-10-186026Actual
50078112.002022-09-196026Actual
1569742383.002023-07-206015Actual
2017595137.702023-11-196018Actual
3421783358.692024-12-196018Actual
3698430666.742025-02-1760213Actual
3477374382.002025-01-176013Actual
3527679488.002025-01-176017Actual
2599316521.002024-05-186016Actual
1300511800.002023-04-196056Budget
1300415997.002023-04-196056Actual
264369727.542024-05-1860211Actual
698428280.002022-11-196064Actual
767438182.102022-11-196018Actual
515110400.002022-09-196056Actual
334155334.902024-11-1860212Actual
124839752.002023-04-196073Actual
3406520066.002024-12-196066Actual
520516380.002022-09-196066Actual
361529120.002022-08-196064Actual
954228300.002023-01-176036Budget
804849440.002022-12-206014Actual
1113419100.002023-02-176068Budget
1415520.002022-05-196073Actual
35108100.002022-08-196073Budget
80005400.002022-12-206073Actual
1516047568.632023-06-196068Actual
2197130391.002024-01-176036Actual
2029420707.532023-11-1960111Actual
1259034400.002023-04-196064Budget
3722649680.002025-03-196064Actual
1425000.002022-05-196073Budget
3743428620.002025-03-196036Actual
142462959.322023-05-1960211Actual
1183019016.002023-03-196046Actual
1481022604.002023-06-196016Actual
3326816032.972024-11-1860311Actual
865734880.002022-12-206017Actual
1421820229.862023-05-1960111Actual
182893054.012023-09-1960211Actual
1001630909.232023-01-176068Actual
3392824971.002024-12-196016Actual
102377200.002023-02-176073Budget
3066113637.002024-09-186056Actual
295922672.002022-07-206066Actual
824429200.002022-12-206065Budget
1899420344.002023-10-196066Actual
1584529838.002023-07-206036Actual
487628000.002022-09-196065Actual
3168027273.002024-10-186016Actual
1385725116.002023-05-196036Actual
3719384456.002025-03-196014Actual
473529760.002022-09-196064Actual
3628429204.002025-02-176036Actual
3137475141.002024-10-186013Actual
1291128500.002023-04-196036Budget
2226535879.022024-01-176068Actual
1339019100.002023-04-196068Budget
1267240500.002023-04-196015Budget
857318100.002022-12-206066Budget
362566943.002025-02-176026Actual
995916600.002023-01-176028Budget
553316000.002022-09-196068Budget
3489383628.002025-01-176014Actual
665823031.812022-10-196068Actual
3253145299.002024-11-186063Actual
1504064584.002023-06-196067Actual
1610842132.172023-07-206028Actual
24526040.002022-05-196064Actual
3852924298.002025-04-196016Actual
1879742608.002023-10-196065Actual
1870433584.002023-10-196064Actual
3872680224.002025-04-196017Actual
3261883030.002024-11-186014Actual
2607416411.002024-05-186046Actual
2185635880.002024-01-176065Actual
398016000.002022-08-196046Budget
884525697.012022-12-206028Actual
3513428159.002025-01-176036Actual
2232517367.042024-01-1760111Actual
791816000.002022-12-206063Actual
720524800.002022-11-196016Budget
1306120600.002023-04-196066Budget
1592820495.002023-07-206066Actual
3113828481.082024-09-1860112Actual
3240837123.002024-10-1860213Actual
2589857641.002024-05-186015Actual
131544440.002022-06-196014Actual
1320232844.002023-04-196067Actual
2992019467.082024-08-1860411Actual
217024000.012022-06-196068Actual
954326780.002023-01-176036Actual
2862448788.352024-07-196068Actual
23925000.002022-07-206073Budget
3249874624.002024-11-186013Actual
3377660720.002024-12-196064Actual
3181820845.002024-10-186066Actual
949410100.002023-01-176026Budget
94937878.002023-01-176026Actual
290410400.002022-07-206056Actual
1512836604.792023-06-196028Actual
2956621642.002024-08-186066Actual
2631567864.472024-05-186028Actual
944624102.002023-01-176016Actual
12685000.002022-06-196073Budget
3887960776.462025-04-196068Actual
2289324639.002024-02-176016Actual
786219800.002022-12-206013Actual
898420460.002023-01-176013Actual
2924281144.002024-08-186014Actual
304236400.002022-07-206017Actual
1510091693.702023-06-196018Actual
1154540500.002023-03-196015Budget
2604821839.002024-05-186036Actual
184418000.002022-06-196066Budget
192943181.672023-10-1960211Actual
3162055973.002024-10-186065Actual
1563733933.002023-07-206064Actual
567313500.002022-10-196063Budget
1908656810.002023-10-196067Actual
1500777500.002023-06-196017Actual
837610088.002022-12-206026Actual
1182920600.002023-03-196046Budget
73968700.002022-11-196056Budget
2483441576.002024-04-186015Actual
2043511579.702023-11-1960611Actual
753438000.002022-11-196017Actual
1121828704.002023-03-196013Actual
3018930021.112024-08-1860613Actual
2859250252.022024-07-196028Actual
203226934.932023-11-1960211Actual
206547515.602022-06-196018Actual
487728800.002022-09-196065Budget
969018018.002023-01-176066Actual
311668809.432024-09-1860212Actual
321987329.622024-10-1860511Actual
369929000.002022-08-196015Budget
1001715200.002023-01-176068Budget
388310712.002022-08-196026Actual
153942099.732023-06-1960112Actual
2547714632.952024-04-1860611Actual
810430100.002022-12-206064Budget
257629440.002022-07-206015Actual
215543404.012023-12-2060612Actual
692847520.002022-11-196014Actual
1160229300.002023-03-196065Budget
169224336.002022-06-196036Actual
608318600.002022-10-196016Budget
137121840.002022-06-196064Actual
19040900.002022-05-196014Budget
3631019871.002025-02-176046Actual
2571461803.002024-05-186063Actual
344457558.352024-12-1960511Actual
408417400.002022-08-196066Budget
618027040.002022-10-196036Actual
2300015672.002024-02-176056Actual
3131529698.302024-09-1860613Actual
1430010402.022023-05-1960411Actual
1107726484.912023-02-176028Actual
647026700.002022-10-196067Budget
3217117176.612024-10-1860411Actual
85828840.002022-05-196067Actual
3914024712.922025-04-1960112Actual
2076336149.002023-12-206064Actual
245062545.492024-03-1860112Actual
1400162790.002023-05-196017Actual
122080.002022-05-196013Actual
3433639315.322024-12-1960111Actual
2105022152.002023-12-206066Actual
328625939.442022-07-206068Actual
2498229009.002024-04-186036Actual
91214120.002023-01-176073Actual
1634113488.242023-07-2060611Actual
3465729698.302024-12-1960113Actual
665916000.002022-10-196068Budget
3798819378.782025-03-1960112Actual
184622291.232023-09-1960112Actual
440829697.092022-08-196068Actual
1462547499.002023-06-196014Actual
1034134400.002023-02-176064Budget
3034017595.002024-09-186073Actual
2593144078.002024-05-186065Actual
553223757.582022-09-196068Actual
2927554142.002024-08-186064Actual
2785216141.902024-06-1860113Actual
1560453563.002023-07-206014Actual
505625272.002022-09-196036Actual
3737925290.002025-03-196016Actual
818631000.002022-12-206015Budget
1103042800.002023-02-176018Budget
3633615585.002025-02-176056Actual
3324114047.832024-11-1860211Actual
3769652970.252025-03-196028Actual
2796968310.002024-07-196013Actual
2430517494.702024-03-1860111Actual
343648398.792024-12-1960211Actual
1427313106.322023-05-1960311Actual
3663935880.152025-02-1760111Actual
271419800.002022-07-206016Budget
1409687254.222023-05-196018Actual
454813500.002022-09-196063Budget
991130900.002023-01-176018Budget
2132216381.922023-12-2060111Actual
257731600.002022-07-206015Budget

Generated 2025-06-18 08:30:55.331 UTC