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768 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
1687732249.002023-08-176036Actual
1333326763.702023-04-176028Actual
608419656.002022-10-176016Actual
633017400.002022-10-176066Budget
2640825058.672024-05-1660111Actual
2856498274.122024-07-176018Actual
1226019100.002023-03-176068Budget
5206600.002022-05-176026Budget
510316000.002022-09-176046Budget
117339300.002023-03-176026Budget
1920647115.602023-10-176068Actual
632914820.002022-10-176066Actual
3872680224.002025-04-176017Actual
285817200.002022-07-186046Budget
2486740365.002024-04-166065Actual
3751725095.002025-03-176066Actual
3834381282.002025-04-176014Actual
2622578218.002024-05-166067Actual
1723214314.862023-08-1760111Actual
3152752118.002024-10-166064Actual
2921421114.002024-08-166073Actual
2924281144.002024-08-166014Actual
944524800.002023-01-156016Budget
435331818.342022-08-176028Actual
1973233272.002023-11-176064Actual
3486519665.002025-01-156073Actual
46308100.002022-09-176073Budget
3158763342.002024-10-166015Actual
1320332800.002023-04-176067Budget
304336600.002022-07-186017Budget
2876618512.812024-07-1760411Actual
162559543.492023-07-1860311Actual
2773332004.552024-06-1660112Actual
3583530989.552025-01-1560213Actual
2744055758.182024-06-166028Actual
791714800.002022-12-186063Budget
449220900.002022-09-176013Budget
2380537943.002024-03-166015Actual
276417788.142024-06-1660511Actual
182893054.012023-09-1760211Actual
1450689580.002023-06-176013Actual
2403521901.002024-03-166066Actual
1042540500.002023-02-156015Budget
255641196.532024-04-1660212Actual
159619800.002022-06-176016Budget
3746016470.002025-03-176046Actual
263126400.002022-07-186065Budget
118614300.002022-06-176063Budget
2421446209.522024-03-166028Actual
1028649082.002023-02-156014Actual
2512468889.002024-04-166017Actual
1385725116.002023-05-176036Actual
1034134400.002023-02-156064Budget
2956621642.002024-08-166066Actual
2170412558.002024-01-156073Actual
725410100.002022-11-176026Budget
3146618458.002024-10-166073Actual
3698430666.742025-02-1560213Actual
388310712.002022-08-176026Actual
1075211800.002023-02-156056Budget
12685000.002022-06-176073Budget
2731983674.002024-06-166017Actual
720524800.002022-11-176016Budget
3087240563.962024-09-166028Actual
2309062192.002024-02-156017Actual
3140743953.002024-10-166063Actual
342813500.002022-08-176063Budget
229204822.002024-02-156026Actual
3554419085.162025-01-1560311Actual
3214417750.032024-10-1660311Actual
2515755434.002024-04-166067Actual
3199747324.692024-10-166028Actual
1814286439.062023-09-176018Actual
195223404.012023-10-1760612Actual
3562924313.982025-01-1560611Actual
1154540500.002023-03-176015Budget
3365647334.002024-12-176063Actual
2368411242.002024-03-166073Actual
194661234.822023-10-1760112Actual
3453724223.552024-12-1760112Actual
3737925290.002025-03-176016Actual
473627400.002022-09-176064Budget
1374033009.002023-05-176065Actual
674224700.002022-11-176013Actual
355746640.002022-08-176014Actual
3822369069.002025-04-176013Actual
3261883030.002024-11-166014Actual
2037613232.922023-11-1760411Actual
735015600.002022-11-176046Budget
1634113488.242023-07-1860611Actual
2123046662.562023-12-186028Actual
1996618812.002023-11-176046Actual
106099300.002023-02-156026Budget
1817038054.822023-09-176028Actual
2294829838.002024-02-156036Actual
3321340461.092024-11-1660111Actual
2099621901.002023-12-186046Actual
3527679488.002025-01-156017Actual
3034017595.002024-09-166073Actual
323119274.172022-07-186028Actual
505625272.002022-09-176036Actual
3542954085.422025-01-156068Actual
2211363148.002024-01-156017Actual
277614943.402024-06-1660212Actual
1042436800.002023-02-156015Actual
3403513035.002024-12-176056Actual
1339019100.002023-04-176068Budget
1146234400.002023-03-176064Budget
3217117176.612024-10-1660411Actual
2753233666.282024-06-1660111Actual
2862448788.352024-07-176068Actual
1306221349.002023-04-176066Actual
2262155614.002024-02-156063Actual
24533668.862024-03-1660212Actual
2524546209.522024-04-166028Actual
1065829601.002023-02-156036Actual
3400916470.002024-12-176046Actual
3024880454.002024-09-166013Actual
3722649680.002025-03-176064Actual
2859250252.022024-07-176028Actual
3604481282.002025-02-156014Actual
1394021022.002023-05-176066Actual
3101922902.252024-09-1660311Actual
730328300.002022-11-176036Budget
2011545926.002023-11-176067Actual
665916000.002022-10-176068Budget
2064354358.002023-12-186063Actual
2082346644.002023-12-186015Actual
99215600.002022-05-176028Budget
2114250232.002023-12-186067Actual
600128280.002022-10-176065Actual
249422700.002022-07-186064Budget
3377660720.002024-12-176064Actual
1103042800.002023-02-156018Budget
38625480.002022-05-176065Actual
542836400.002022-09-176018Budget
1475036239.002023-06-176065Actual
2533723379.922024-04-1660111Actual
113557200.002023-03-176073Budget
2787953263.652024-06-1660213Actual
1187611800.002023-03-176056Budget
936329200.002023-01-156065Budget
211415600.002022-06-176028Budget
2720318897.002024-06-166046Actual
2324349380.792024-02-156068Actual
879730900.002022-12-186018Budget
192943181.672023-10-1760211Actual
1089036700.002023-02-156017Budget
1491713689.002023-06-176056Actual
243942680.002022-07-186014Actual
1711282452.622023-08-176018Actual
3663935880.152025-02-1560111Actual
1173412199.002023-03-176026Actual
300405188.092024-08-1660212Actual
355984084.882025-01-1560511Actual
2023453820.272023-11-176068Actual
435417900.002022-08-176028Budget
922630100.002023-01-156064Budget
1168523442.002023-03-176016Actual
3760849680.002025-03-176067Actual
2971897855.932024-08-166018Actual
968918100.002023-01-156066Budget
2471411362.002024-04-166073Actual
2017595137.702023-11-176018Actual
2498229009.002024-04-166036Actual
2223440773.052024-01-156028Actual
3513428159.002025-01-156036Actual
1628213232.922023-07-1860411Actual
3772857988.532025-03-176068Actual
1785324865.002023-09-176016Actual
1320232844.002023-04-176067Actual
1380223860.002023-05-176016Actual
106109508.002023-02-156026Actual
3187786020.002024-10-166017Actual
904014560.002023-01-156063Actual
1390915070.002023-05-176056Actual
217024000.012022-06-176068Actual
3631019871.002025-02-156046Actual
1779348438.002023-09-176065Actual
3168027273.002024-10-166016Actual
1281323202.002023-04-176016Actual
734917654.002022-11-176046Actual
3294221872.002024-11-166066Actual
2164558006.002024-01-156063Actual
2173252241.002024-01-156014Actual
1425000.002022-05-176073Budget
1358522963.002023-05-176073Actual
2330315110.622024-02-1560111Actual
2102214165.002023-12-186056Actual
1899420344.002023-10-176066Actual
3710648128.002025-03-176063Actual
1220421328.752023-03-176028Actual
318429400.002022-07-186018Budget
17548105248.002023-09-176013Actual
818732960.002022-12-186015Actual
2424555450.602024-03-166068Actual
3893934697.152025-04-1760111Actual
1273029300.002023-04-176065Budget
2043511579.702023-11-1760611Actual
2240713869.102024-01-1560411Actual
3498666447.002025-01-156015Actual
3211716337.232024-10-1660211Actual
1146138272.002023-03-176064Actual
2610010388.002024-05-166056Actual
223539925.412024-01-1560211Actual
786120900.002022-12-186013Budget
2927554142.002024-08-166064Actual
398016000.002022-08-176046Budget
1560453563.002023-07-186014Actual
3863615018.002025-04-176056Actual
618123400.002022-10-176036Budget
759027200.002022-11-176067Budget
38726400.002022-05-176065Budget
1592820495.002023-07-186066Actual
271419800.002022-07-186016Budget
199129745.002023-11-176026Actual
3312150739.912024-11-166028Actual
206547515.602022-06-176018Actual
383522464.002022-08-176016Actual
430636400.002022-08-176018Budget
3119836800.382024-09-1660612Actual
665823031.812022-10-176068Actual
3176115461.002024-10-166046Actual
1065928500.002023-02-156036Budget
5197800.002022-05-176026Actual
56923000.002022-05-176036Budget
3392824971.002024-12-176016Actual
168497761.002023-08-176026Actual
2756011223.312024-06-1660211Actual
3007236653.572024-08-1660612Actual
2185635880.002024-01-156065Actual
204036362.582023-11-1760511Actual
1855295680.002023-10-176013Actual
233319829.672024-02-1560211Actual
1215560218.872023-03-176018Actual
2894533913.092024-07-1760612Actual
263034240.002022-07-186065Actual
148379142.002023-06-176026Actual
85928200.002022-05-176067Budget
3654744327.662025-02-156028Actual
944624102.002023-01-156016Actual
144474008.282023-05-1760612Actual
31969100504.472024-10-166018Actual
618027040.002022-10-176036Actual
2135010307.332023-12-1860211Actual
243609639.242024-03-1660311Actual
1672946868.002023-08-176015Actual
183168875.392023-09-1760311Actual
2735256810.002024-06-166067Actual
520516380.002022-09-176066Actual
27412105381.832024-06-166018Actual
96378700.002023-01-156056Budget
2841221039.002024-07-176066Actual
17879700.002022-06-176056Budget
505723400.002022-09-176036Budget
585923280.002022-10-176064Actual
174017200.002022-06-176046Budget
3568923000.122025-01-1560112Actual
1486527351.002023-06-176036Actual
1127317700.002023-03-176063Budget
343648398.792024-12-1760211Actual
3128531635.172024-09-1660213Actual
1107726484.912023-02-156028Actual
174601183.762023-08-1760212Actual
777915200.002022-11-176068Budget
1080820600.002023-02-156066Budget
1500777500.002023-06-176017Actual
3766893674.042025-03-176018Actual
79995300.002022-12-186073Budget
249544621.002024-04-166026Actual
224981349.722024-01-1560112Actual
2547714632.952024-04-1660611Actual
753438000.002022-11-176017Actual
393220176.002022-08-176036Actual
2691116905.002024-06-166073Actual
3259021114.002024-11-166073Actual
1028550900.002023-02-156014Budget
2832927769.002024-07-176036Actual
1510091693.702023-06-176018Actual
3344740715.352024-11-1660612Actual
1295722604.002023-04-176046Actual
1314536700.002023-04-176017Budget
2850452118.002024-07-176067Actual
391689788.182025-04-1760212Actual
467849000.002022-09-176014Budget
982825200.002023-01-156067Actual
692745100.002022-11-176014Budget
124839752.002023-04-176073Actual
2477433584.002024-04-166064Actual
473529760.002022-09-176064Actual
265172655.062024-05-1660511Actual
1471744894.002023-06-176015Actual
2726019977.002024-06-166066Actual
3896715727.652025-04-1760211Actual
192736600.002022-06-176017Budget
580449000.002022-10-176014Budget
266423971.052024-05-1660612Actual
151326400.002022-06-176065Budget
1614054906.652023-07-186068Actual
192639240.002022-06-176017Actual
679714800.002022-11-176063Budget
3613664584.002025-02-156015Actual
27615460.002022-07-186026Actual
3861015142.002025-04-176046Actual
172879733.922023-08-1760311Actual
2374536149.002024-03-166064Actual
1273125392.002023-04-176065Actual
2268022245.002024-02-156073Actual
1089143700.002023-02-156017Actual
767438182.102022-11-176018Actual
2906329052.672024-07-1760613Actual
287933627.422024-07-1760511Actual
1070520930.002023-02-156046Actual
3518611689.002025-01-156056Actual
1267240500.002023-04-176015Budget
80005400.002022-12-186073Actual
995916600.002023-01-156028Budget
2503411051.002024-04-166056Actual
1885721022.002023-10-176016Actual
402610192.002022-08-176056Actual
3063514823.002024-09-166046Actual
1127417296.002023-03-176063Actual
3548937788.702025-01-1560111Actual
804745100.002022-12-186014Budget
225420200.002022-07-186013Budget
3928736719.482025-04-1760213Actual
2589857641.002024-05-166015Actual
3731955973.002025-03-176065Actual
50078112.002022-09-176026Actual
361529120.002022-08-176064Actual
173918564.002022-06-176046Actual
6629984.002022-05-176056Actual
3202960776.462024-10-166068Actual
936227440.002023-01-156065Actual
3858425502.002025-04-176036Actual
198228280.002022-06-176067Actual
3353429375.482024-11-1660213Actual
3657952203.572025-02-156068Actual
2238013742.502024-01-1560311Actual
2933554896.002024-08-166015Actual
205513856.152023-11-1760612Actual
1010027830.002023-02-156013Actual
857318100.002022-12-186066Budget
378168245.592025-03-1760211Actual
104715700.002022-05-176068Budget
647129400.002022-10-176067Actual
1967222245.002023-11-176073Actual
255942342.292024-04-1660612Actual
898320900.002023-01-156013Budget
1533418321.312023-06-1760611Actual
1201434960.002023-03-176017Actual
1982538033.002023-11-176065Actual
3831512558.002025-04-176073Actual
173413085.922023-08-1760511Actual
1220316000.002023-03-176028Budget
1094735696.002023-02-156067Actual
2400514165.002024-03-166056Actual
3471430343.922024-12-1760613Actual
260205912.002024-05-166026Actual
1328559591.592023-04-176018Actual
172606108.322023-08-1760211Actual
23925000.002022-07-186073Budget
328625939.442022-07-186068Actual
712329200.002022-11-176065Budget
2297415973.002024-02-156046Actual
162283277.422023-07-1860211Actual
5814300.002022-05-176063Budget
2977851227.792024-08-166068Actual
3232132298.172024-10-1660612Actual
3931841965.192025-04-1760613Actual
1168623800.002023-03-176016Budget
3324114047.832024-11-1660211Actual
1879742608.002023-10-176065Actual
294557722.002024-08-166026Actual
1234325806.002023-04-176013Actual
1182920600.002023-03-176046Budget
706627160.002022-11-176015Actual
1215642800.002023-03-176018Budget
698428280.002022-11-176064Actual
3798819378.782025-03-1760112Actual
3280428159.002024-11-166016Actual
1412432980.482023-05-176028Actual
380165285.962025-03-1760212Actual
1776036732.002023-09-176015Actual
2338513614.842024-02-1560411Actual
1826117494.702023-09-1760111Actual
2619293288.002024-05-166017Actual
1207332800.002023-03-176067Budget
62749700.002022-10-176056Budget
369929000.002022-08-176015Budget
283016659.002024-07-176026Actual
137222700.002022-06-176064Budget
515110400.002022-09-176056Actual
339556943.002024-12-176026Actual
622719474.002022-10-176046Actual
567413720.002022-10-176063Actual
2685251750.002024-06-166063Actual
1970059471.002023-11-176014Actual
2953512769.002024-08-166056Actual
5716320.002022-05-176063Actual
2568186112.002024-05-166013Actual
169224336.002022-06-176036Actual
264369727.542024-05-1660211Actual
3131529698.302024-09-1660613Actual
198328200.002022-06-176067Budget
3769652970.252025-03-176028Actual
128629149.002023-04-176026Actual
12674000.002022-06-176073Actual
641234000.002022-10-176017Budget
2321136604.792024-02-156028Actual
1183019016.002023-03-176046Actual
698330100.002022-11-176064Budget
467750880.002022-09-176014Actual
3338719574.532024-11-1660112Actual
2827424706.002024-07-176016Actual
2409476783.002024-03-166017Actual
3926022275.352025-04-1760113Actual
3507924634.002025-01-156016Actual
298666947.702024-08-1660211Actual
3265153544.002024-11-166064Actual
553223757.582022-09-176068Actual
1893815371.002023-10-176046Actual
954326780.002023-01-156036Actual
289134894.472024-07-1760212Actual
720624336.002022-11-176016Actual
991130900.002023-01-156018Budget
2191621022.002024-01-156016Actual
2182453775.002024-01-156015Actual
1557619734.002023-07-186073Actual
2791046484.572024-06-1660613Actual
1926624492.702023-10-1760111Actual
608318600.002022-10-176016Budget
1226130109.222023-03-176068Actual
3238124696.452024-10-1660113Actual
3149488274.002024-10-166014Actual
3881986076.932025-04-176018Actual
3332727787.452024-11-1660611Actual
3622927096.002025-02-156016Actual
1569742383.002023-07-186015Actual
2577517402.002024-05-166073Actual
19040900.002022-05-176014Budget
916945100.002023-01-156014Budget
3492663986.002025-01-156064Actual
3253145299.002024-11-166063Actual
1690316175.002023-08-176046Actual
969018018.002023-01-156066Actual
3884739309.392025-04-176028Actual
3899413895.702025-04-1760311Actual
449120460.002022-09-176013Actual
847114040.002022-12-186046Actual
351068413.002025-01-156026Actual
1193220600.002023-03-176066Budget
1908656810.002023-10-176067Actual
1291027209.002023-04-176036Actual
851911830.002022-12-186056Actual
2806118975.002024-07-176073Actual
3477374382.002025-01-156013Actual
1047833810.002023-02-156065Actual
124847200.002023-04-176073Budget
1651696876.002023-08-176013Actual
1717248021.672023-08-176068Actual
1034228980.002023-02-156064Actual
3326816032.972024-11-1660311Actual
1701970324.002023-08-176017Actual
600028800.002022-10-176065Budget
230913720.002022-07-186063Actual
772116600.002022-11-176028Budget
3075172450.002024-09-166017Actual
1047929300.002023-02-156065Budget
40279700.002022-08-176056Budget
225293894.452024-01-1560612Actual
128619300.002023-04-176026Budget
3303353820.002024-11-166067Actual
3125816141.902024-09-1660113Actual
454713020.002022-09-176063Actual
3249874624.002024-11-166013Actual
3406520066.002024-12-176066Actual
949410100.002023-01-156026Budget
2258897773.002024-02-156013Actual
3784320840.512025-03-1760311Actual
96367644.002023-01-156056Actual
1610842132.172023-07-186028Actual
184933741.252023-09-1760612Actual
3837652118.002025-04-176064Actual
337020900.002022-08-176013Budget
1240117700.002023-04-176063Budget
3920039932.352025-04-1760612Actual
2634658350.652024-05-166068Actual
2070211242.002023-12-186073Actual
3586629698.302025-01-1560613Actual
3433639315.322024-12-1760111Actual
842528300.002022-12-186036Budget
520617400.002022-09-176066Budget
3530963388.002025-01-156067Actual
361627400.002022-08-176064Budget
3015930989.552024-08-1660213Actual
1692911930.002023-08-176056Actual
3456510277.552024-12-1760212Actual
3386848438.002024-12-176065Actual
336921840.002022-08-176013Actual
2020355450.602023-11-176028Actual
655336400.002022-10-176018Budget
68795300.002022-11-176073Budget
1530213360.582023-06-1760411Actual
2146313232.922023-12-1860611Actual
422326700.002022-08-176067Budget
3557117940.462025-01-1560411Actual
2779239932.352024-06-1660612Actual
1799024613.002023-09-176066Actual
3852924298.002025-04-176016Actual
2438713106.322024-03-1660411Actual
18943120.002022-05-176014Actual
2847181328.002024-07-176017Actual
1102963982.582023-02-156018Actual
3914024712.922025-04-1760112Actual
122080.002022-05-176013Actual
3040156810.002024-09-166064Actual
3208932673.712024-10-1660111Actual
3728658995.002025-03-176015Actual
203226934.932023-11-1760211Actual
3036885652.002024-09-166014Actual
1764011122.002023-09-176073Actual
2613115195.002024-05-166066Actual
1121828704.002023-03-176013Actual
179609042.002023-09-176056Actual
169323000.002022-06-176036Budget
3329515269.132024-11-1660411Actual
2214663388.002024-01-156067Actual
3866723714.002025-04-176066Actual
1300511800.002023-04-176056Budget
879846667.102022-12-186018Actual
2915548300.002024-08-166063Actual
1421820229.862023-05-1760111Actual
3291111264.002024-11-166056Actual
3090460218.872024-09-166068Actual
818631000.002022-12-186015Budget
3113828481.082024-09-1660112Actual
1512836604.792023-06-176028Actual
3018930021.112024-08-1660613Actual
481832640.002022-09-176015Actual
204951985.902023-11-1760112Actual
982927200.002023-01-156067Budget
3013215173.462024-08-1660113Actual
206629400.002022-06-176018Budget
3757673600.002025-03-176017Actual
3060925768.002024-09-166036Actual
46298640.002022-09-176073Actual
660117900.002022-10-176028Budget
3908024582.072025-04-1760611Actual
3595747093.002025-02-156063Actual
2412653281.002024-03-166067Actual
1705243534.002023-08-176067Actual
1140450900.002023-03-176014Budget
1790827427.002023-09-176036Actual
3743428620.002025-03-176036Actual
138298138.002023-05-176026Actual
1094632800.002023-02-156067Budget
3607659202.002025-02-156064Actual
35108100.002022-08-176073Budget
217115700.002022-06-176068Budget
344457558.352024-12-1760511Actual
2580366468.002024-05-166014Actual
29059700.002022-07-186056Budget
2654913994.642024-05-1660611Actual
1075311362.002023-02-156056Actual
235032673.152024-02-1560112Actual
408417400.002022-08-176066Budget
2362553820.002024-03-166063Actual
1056223800.002023-02-156016Budget
1154439376.002023-03-176015Actual
2140413614.842023-12-1860411Actual
586027400.002022-10-176064Budget
903914800.002023-01-156063Budget
2796968310.002024-07-176013Actual
1207231556.002023-03-176067Actual
2132216381.922023-12-1860111Actual
1388319088.002023-05-176046Actual
1676247990.002023-08-176065Actual
3069217728.002024-09-166066Actual
2280145881.002024-02-156015Actual
1433113488.242023-05-1760611Actual
33033920.002022-05-176015Actual
184622291.232023-09-1760112Actual
745218100.002022-11-176066Budget
1291128500.002023-04-176036Budget
2076336149.002023-12-186064Actual
3190957960.002024-10-166067Actual
2912271760.002024-08-166013Actual
296018000.002022-07-186066Budget
753539100.002022-11-176017Budget
2604821839.002024-05-166036Actual
1551760398.002023-07-186063Actual
2747241400.342024-06-166068Actual
143911909.312023-05-1760112Actual
1870433584.002023-10-176064Actual
3636721429.002025-02-156066Actual
454813500.002022-09-176063Budget
342714400.002022-08-176063Actual
3173528620.002024-10-166036Actual
145437080.002022-06-176015Actual
3356445516.142024-11-1660613Actual
1453867095.002023-06-176063Actual
3645960398.002025-02-156067Actual
996031212.272023-01-156028Actual
1584529838.002023-07-186036Actual
1737317367.042023-08-1760611Actual
2110958604.002023-12-186017Actual
3240837123.002024-10-1660213Actual
113565060.002023-03-176073Actual
959015600.002023-01-156046Budget
234123213.582024-02-1560511Actual
3574837191.882025-01-1560612Actual
3816447937.232025-03-1760613Actual
930932000.002023-01-156015Actual
2527744850.402024-04-166068Actual
553316000.002022-09-176068Budget
1489115371.002023-06-176046Actual
285715600.002022-07-186046Actual
3748615160.002025-03-176056Actual
1070620600.002023-02-156046Budget
3501941897.002025-01-156065Actual
317076517.002024-10-166026Actual
1876442787.002023-10-176015Actual
3701435508.932025-02-1560613Actual
865639100.002022-12-186017Budget
1300415997.002023-04-176056Actual
1160333120.002023-03-176065Actual
1462547499.002023-06-176014Actual
51509700.002022-09-176056Budget
266103971.052024-05-1660112Actual
2712224865.002024-06-166016Actual
189649443.002023-10-176056Actual
3055422793.002024-09-166016Actual
159519968.002022-06-176016Actual
153942099.732023-06-1760112Actual
2318378284.362024-02-156018Actual
239254671.002024-03-166026Actual
375231680.002022-08-176065Actual
3580816948.942025-01-1560113Actual
1620021375.632023-07-1860111Actual
534423520.002022-09-176067Actual
2593144078.002024-05-166065Actual
2767321985.212024-06-1660611Actual
24622700.002022-05-176064Budget
1009928100.002023-02-156013Budget
1415646662.562023-05-176068Actual
2500815672.002024-04-166046Actual
310128200.002022-07-186067Budget
214312895.492023-12-1860511Actual
91225300.002023-01-156073Budget
832824800.002022-12-186016Budget
1504064584.002023-06-176067Actual
890019819.632022-12-186068Actual
80237080.002022-05-176017Actual
1430010402.022023-05-1760411Actual
2270853563.002024-02-156014Actual
255372080.592024-04-1660112Actual
528934000.002022-09-176017Budget
3398328903.002024-12-176036Actual
847215600.002022-12-186046Budget
3412478200.002024-12-176017Actual
118515040.002022-06-176063Actual
1979250815.002023-11-176015Actual
647026700.002022-10-176067Budget
3707380454.002025-03-176013Actual
3804841106.842025-03-1760612Actual
3441818894.732024-12-1760411Actual
1352468411.002023-05-176063Actual
2758723360.772024-06-1660311Actual
2008259202.002023-11-176017Actual
3300181328.002024-11-166017Actual
243336108.322024-03-1660211Actual
2465554418.002024-04-166063Actual
1015515939.002023-02-156063Actual
357179788.182025-01-1560212Actual
367487481.752025-02-1560511Actual
2761418894.732024-06-1660411Actual
3716515698.002025-03-176073Actual
2871210879.692024-07-1760211Actual
174894161.472023-08-1760612Actual
3066113637.002024-09-166056Actual
3371518113.002024-12-176073Actual
580348960.002022-10-176014Actual
977339100.002023-01-156017Budget
3285929469.002024-11-166036Actual
930831000.002023-01-156015Budget
767330900.002022-11-176018Budget
2312361594.002024-02-156067Actual
271319292.002022-07-186016Actual
1140351612.002023-03-176014Actual
2120295680.142023-12-186018Actual
3362376797.002024-12-176013Actual
1940617367.042023-10-1760611Actual
3489383628.002025-01-156014Actual
922530720.002023-01-156064Actual
2607416411.002024-05-166046Actual
3222923589.502024-10-1660611Actual
1056123442.002023-02-156016Actual
36519100504.472025-02-156018Actual
871427200.002022-12-186067Budget
1400162790.002023-05-176017Actual
1107816000.002023-02-156028Budget
3480644436.002025-01-156063Actual
310028280.002022-07-186067Actual
304236400.002022-07-186017Actual
1080720511.002023-02-156066Actual
3243933572.052024-10-1660613Actual
3642678982.002025-02-156017Actual
3078455200.002024-09-166067Actual
2697152118.002024-06-166064Actual
209427535.002023-12-186026Actual
3810823970.122025-03-1760113Actual
1314435328.002023-04-176017Actual
113120020.002022-06-176013Actual
2359295680.002024-03-166013Actual
113220200.002022-06-176013Budget
1253250900.002023-04-176014Budget
2948325786.002024-08-166036Actual
2199719289.002024-01-156046Actual
38849600.002022-08-176026Budget
3107824313.982024-09-1660611Actual
3439122215.002024-12-1760311Actual
745115132.002022-11-176066Actual
152759447.742023-06-1760311Actual
321987329.622024-10-1660511Actual
884525697.012022-12-186028Actual
1427313106.322023-05-1760311Actual
871525480.002022-12-186067Actual
2942821642.002024-08-166016Actual
791816000.002022-12-186063Actual
528833280.002022-09-176017Actual
1563733933.002023-07-186064Actual
131640900.002022-06-176014Budget
3592576797.002025-02-156013Actual
215543404.012023-12-1860612Actual
2335812852.062024-02-1560311Actual
137121840.002022-06-176064Actual
1281423800.002023-04-176016Budget
2703153903.002024-06-166015Actual
2717726565.002024-06-166036Actual
440829697.092022-08-176068Actual
3846953820.002025-04-176065Actual
2483441576.002024-04-166015Actual
73968700.002022-11-176056Budget
3271159119.002024-11-166015Actual
3616949639.002025-02-156065Actual
3666713895.702025-02-1560211Actual
290410400.002022-07-186056Actual
378973702.962025-03-1760511Actual
1481022604.002023-06-176016Actual
3350726391.222024-11-1660113Actual
496018600.002022-09-176016Budget
142462959.322023-05-1760211Actual
1663653058.002023-08-176014Actual
3672116186.172025-02-1560411Actual
393323400.002022-08-176036Budget
253653435.932024-04-1660211Actual
1522023824.612023-06-1760111Actual
193756934.932023-10-1760511Actual
47120800.002022-05-176016Actual
1766852047.002023-09-176014Actual
2344320993.702024-02-1560611Actual
1258938272.002023-04-176064Actual
613111232.002022-10-176026Actual
1001715200.002023-01-156068Budget
2002320294.002023-11-176066Actual
2962571162.002024-08-166017Actual
374069563.002025-03-176026Actual

Generated 2025-06-16 09:50:02.179 UTC