[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '60'  >   SHUFFLE   <  SKIP 337  >   <  TAKE 992  >   

766 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
2330315110.622024-02-1460111Actual
1127417296.002023-03-166063Actual
996031212.272023-01-146028Actual
2992019467.082024-08-1560411Actual
2712224865.002024-06-156016Actual
362566943.002025-02-146026Actual
1602056810.002023-07-176067Actual
1028550900.002023-02-146014Budget
904014560.002023-01-146063Actual
3657952203.572025-02-146068Actual
3866723714.002025-04-166066Actual
30844106636.402024-09-156018Actual
1412432980.482023-05-166028Actual
198228280.002022-06-166067Actual
865734880.002022-12-176017Actual
1864412916.002023-10-166073Actual
547617900.002022-09-166028Budget
342813500.002022-08-166063Budget
2697152118.002024-06-156064Actual
804745100.002022-12-176014Budget
473529760.002022-09-166064Actual
2240713869.102024-01-1460411Actual
1557619734.002023-07-176073Actual
2023453820.272023-11-166068Actual
1876442787.002023-10-166015Actual
1415646662.562023-05-166068Actual
3698430666.742025-02-1460213Actual
27626600.002022-07-176026Budget
3055422793.002024-09-156016Actual
3861015142.002025-04-166046Actual
3274457587.002024-11-156065Actual
355746640.002022-08-166014Actual
1563733933.002023-07-176064Actual
435417900.002022-08-166028Budget
390483741.252025-04-1660511Actual
209427535.002023-12-176026Actual
3513428159.002025-01-146036Actual
3049449639.002024-09-156065Actual
2753233666.282024-06-1560111Actual
142462959.322023-05-1660211Actual
2515755434.002024-04-156067Actual
1394021022.002023-05-166066Actual
6639700.002022-05-166056Budget
29059700.002022-07-176056Budget
1047833810.002023-02-146065Actual
3707380454.002025-03-166013Actual
375328800.002022-08-166065Budget
3178713460.002024-10-156056Actual
2274137781.002024-02-146064Actual
184316692.002022-06-166066Actual
220200.002022-05-166013Budget
2294829838.002024-02-146036Actual
1075211800.002023-02-146056Budget
2474257722.002024-04-156014Actual
753539100.002022-11-166017Budget
24622700.002022-05-166064Budget
285715600.002022-07-176046Actual
73978580.002022-11-166056Actual
104715700.002022-05-166068Budget
3015930989.552024-08-1560213Actual
233319829.672024-02-1460211Actual
3199747324.692024-10-156028Actual
68806000.002022-11-166073Actual
772218546.882022-11-166028Actual
189649443.002023-10-166056Actual
137121840.002022-06-166064Actual
128629149.002023-04-166026Actual
3486519665.002025-01-146073Actual
991260000.682023-01-146018Actual
936227440.002023-01-146065Actual
113220200.002022-06-166013Budget
318344606.462022-07-176018Actual
3356445516.142024-11-1560613Actual
3353429375.482024-11-1560213Actual
3125816141.902024-09-1560113Actual
1015515939.002023-02-146063Actual
1253147564.002023-04-166014Actual
842528300.002022-12-176036Budget
2691116905.002024-06-156073Actual
3222923589.502024-10-1560611Actual
2070211242.002023-12-176073Actual
1804965780.002023-09-166017Actual
1610842132.172023-07-176028Actual
2862448788.352024-07-166068Actual
1500777500.002023-06-166017Actual
281123000.002022-07-176036Budget
3087240563.962024-09-156028Actual
608419656.002022-10-166016Actual
580449000.002022-10-166014Budget
184622291.232023-09-1660112Actual
922630100.002023-01-146064Budget
3383663176.002024-12-166015Actual
1183019016.002023-03-166046Actual
206547515.602022-06-166018Actual
3631019871.002025-02-146046Actual
949410100.002023-01-146026Budget
2462286112.002024-04-156013Actual
3580816948.942025-01-1460113Actual
3928736719.482025-04-1660213Actual
99215600.002022-05-166028Budget
3001225936.352024-08-1560112Actual
2214663388.002024-01-146067Actual
2037613232.922023-11-1660411Actual
1967222245.002023-11-166073Actual
3616949639.002025-02-146065Actual
3285929469.002024-11-156036Actual
2610010388.002024-05-156056Actual
665823031.812022-10-166068Actual
2232517367.042024-01-1460111Actual
594229000.002022-10-166015Budget
1253250900.002023-04-166014Budget
2681975900.002024-06-156013Actual
1660822484.002023-08-166073Actual
2338513614.842024-02-1460411Actual
1870433584.002023-10-166064Actual
2268022245.002024-02-146073Actual
1273029300.002023-04-166065Budget
422326700.002022-08-166067Budget
1015617700.002023-02-146063Budget
1160229300.002023-03-166065Budget
1814286439.062023-09-166018Actual
2344320993.702024-02-1460611Actual
1961361175.002023-11-166063Actual
2672957177.762024-05-1560213Actual
449220900.002022-09-166013Budget
1970059471.002023-11-166014Actual
2953512769.002024-08-156056Actual
183703341.252023-09-1660511Actual
2841221039.002024-07-166066Actual
1692911930.002023-08-166056Actual
271319292.002022-07-176016Actual
3152752118.002024-10-156064Actual
1267343056.002023-04-166015Actual
85828840.002022-05-166067Actual
1154540500.002023-03-166015Budget
3321340461.092024-11-1560111Actual
435331818.342022-08-166028Actual
1510091693.702023-06-166018Actual
1034134400.002023-02-146064Budget
1979250815.002023-11-166015Actual
2297415973.002024-02-146046Actual
3902121299.032025-04-1660411Actual
3028146851.002024-09-156063Actual
68795300.002022-11-166073Budget
183168875.392023-09-1660311Actual
3468430343.922024-12-1660213Actual
641234000.002022-10-166017Budget
1258938272.002023-04-166064Actual
206629400.002022-06-166018Budget
393220176.002022-08-166036Actual
1425000.002022-05-166073Budget
647026700.002022-10-166067Budget
33131600.002022-05-166015Budget
1380223860.002023-05-166016Actual
898420460.002023-01-146013Actual
884616600.002022-12-176028Budget
151224960.002022-06-166065Actual
3168027273.002024-10-156016Actual
791816000.002022-12-176063Actual
2409476783.002024-03-156017Actual
1776036732.002023-09-166015Actual
3128531635.172024-09-1560213Actual
3757673600.002025-03-166017Actual
534526700.002022-09-166067Budget
3551716641.492025-01-1460211Actual
2821458664.002024-07-166065Actual
361529120.002022-08-166064Actual
2444618512.812024-03-1560611Actual
23925000.002022-07-176073Budget
16437410.002022-06-166026Actual
3858425502.002025-04-166036Actual
3792826719.342025-03-1660611Actual
1267240500.002023-04-166015Budget
3875954648.002025-04-166067Actual
1717248021.672023-08-166068Actual
2176431717.002024-01-146064Actual
2161383720.002024-01-146013Actual
3554419085.162025-01-1460311Actual
1056123442.002023-02-146016Actual
1516047568.632023-06-166068Actual
3119836800.382024-09-1560612Actual
810329120.002022-12-176064Actual
608318600.002022-10-166016Budget
3837652118.002025-04-166064Actual
253653435.932024-04-1560211Actual
257731600.002022-07-176015Budget
2105022152.002023-12-176066Actual
3716515698.002025-03-166073Actual
24533668.862024-03-1560212Actual
3568923000.122025-01-1460112Actual
2506522856.002024-04-156066Actual
871525480.002022-12-176067Actual
1867259315.002023-10-166014Actual
698330100.002022-11-166064Budget
2756011223.312024-06-1560211Actual
3024880454.002024-09-156013Actual
1193220600.002023-03-166066Budget
193756934.932023-10-1660511Actual
1306120600.002023-04-166066Budget
287933627.422024-07-1660511Actual
1628213232.922023-07-1760411Actual
1168523442.002023-03-166016Actual
3731955973.002025-03-166065Actual
3069217728.002024-09-156066Actual
1620021375.632023-07-1760111Actual
1690316175.002023-08-166046Actual
2137713232.922023-12-1760311Actual
192736600.002022-06-166017Budget
2703153903.002024-06-156015Actual
2791046484.572024-06-1560613Actual
1682229561.002023-08-166016Actual
3211716337.232024-10-1560211Actual
2971897855.932024-08-156018Actual
3557117940.462025-01-1460411Actual
3400916470.002024-12-166046Actual
1958187009.002023-11-166013Actual
2465554418.002024-04-156063Actual
2894533913.092024-07-1660612Actual
94348000.462022-05-166018Actual
3365647334.002024-12-166063Actual
2818150053.002024-07-166015Actual
3518611689.002025-01-146056Actual
1459712318.002023-06-166073Actual
2498229009.002024-04-156036Actual
2029420707.532023-11-1660111Actual
304236400.002022-07-176017Actual
104624000.012022-05-166068Actual
3931841965.192025-04-1660613Actual
6629984.002022-05-166056Actual
1988521700.002023-11-166016Actual
3654744327.662025-02-146028Actual
96378700.002023-01-146056Budget
1364539647.002023-05-166064Actual
375231680.002022-08-166065Actual
1240117700.002023-04-166063Budget
1042436800.002023-02-146015Actual
3324114047.832024-11-1560211Actual
1281323202.002023-04-166016Actual
260205912.002024-05-156026Actual
3146618458.002024-10-156073Actual
145531600.002022-06-166015Budget
1820154364.222023-09-166068Actual
1491713689.002023-06-166056Actual
46298640.002022-09-166073Actual
367487481.752025-02-1460511Actual
80336600.002022-05-166017Budget
159619800.002022-06-166016Budget
2017595137.702023-11-166018Actual
922530720.002023-01-146064Actual
3746016470.002025-03-166046Actual
481832640.002022-09-166015Actual
368664992.342025-02-1460212Actual
2110958604.002023-12-176017Actual
804849440.002022-12-176014Actual
1385725116.002023-05-166036Actual
1306221349.002023-04-166066Actual
385569563.002025-04-166026Actual
2962571162.002024-08-156017Actual
618123400.002022-10-166036Budget
3669420229.862025-02-1460311Actual
3751725095.002025-03-166066Actual
1127317700.002023-03-166063Budget
2693985284.002024-06-156014Actual
184933741.252023-09-1660612Actual
194661234.822023-10-1660112Actual
753438000.002022-11-166017Actual
253929447.742024-04-1560311Actual
1215560218.872023-03-166018Actual
1259034400.002023-04-166064Budget
1094632800.002023-02-146067Budget
131544440.002022-06-166014Actual
3516017373.002025-01-146046Actual
2002320294.002023-11-166066Actual
1666935682.002023-08-166064Actual
174894161.472023-08-1660612Actual
954228300.002023-01-146036Budget
3743428620.002025-03-166036Actual
3217117176.612024-10-1560411Actual
311668809.432024-09-1560212Actual
3453724223.552024-12-1660112Actual
2135010307.332023-12-1760211Actual
1370751308.002023-05-166015Actual
660117900.002022-10-166028Budget
2685251750.002024-06-156063Actual
2871210879.692024-07-1660211Actual
745115132.002022-11-166066Actual
791714800.002022-12-176063Budget
2580366468.002024-05-156014Actual
745218100.002022-11-166066Budget
2604821839.002024-05-156036Actual
2403521901.002024-03-156066Actual
2020355450.602023-11-166028Actual
304336600.002022-07-176017Budget
2270853563.002024-02-146014Actual
102377200.002023-02-146073Budget
3441818894.732024-12-1660411Actual
17548105248.002023-09-166013Actual
24526040.002022-05-166064Actual
936329200.002023-01-146065Budget
1009928100.002023-02-146013Budget
1415520.002022-05-166073Actual
3104619658.572024-09-1560411Actual
777915200.002022-11-166068Budget
622719474.002022-10-166046Actual
505723400.002022-09-166036Budget
355984084.882025-01-1460511Actual
56923000.002022-05-166036Budget
600028800.002022-10-166065Budget
416630080.002022-08-166017Actual
454713020.002022-09-166063Actual
243609639.242024-03-1560311Actual
1790827427.002023-09-166036Actual
2571461803.002024-05-156063Actual
1551760398.002023-07-176063Actual
328715700.002022-07-176068Budget
1917459800.682023-10-166028Actual
3271159119.002024-11-156015Actual
195223404.012023-10-1660612Actual
402610192.002022-08-166056Actual
2199719289.002024-01-146046Actual
641344000.002022-10-166017Actual
1651696876.002023-08-166013Actual
1314435328.002023-04-166017Actual
1481022604.002023-06-166016Actual
1973233272.002023-11-166064Actual
3329515269.132024-11-1560411Actual
542836400.002022-09-166018Budget
2613115195.002024-05-156066Actual
449120460.002022-09-166013Actual
224981349.722024-01-1460112Actual
1589715371.002023-07-176056Actual
148379142.002023-06-166026Actual
1089143700.002023-02-146017Actual
117339300.002023-03-166026Budget
930932000.002023-01-146015Actual
3899413895.702025-04-1660311Actual
2800247817.002024-07-166063Actual
3645960398.002025-02-146067Actual
2412653281.002024-03-156067Actual
3583530989.552025-01-1460213Actual
2097030742.002023-12-176036Actual
1226130109.222023-03-166068Actual
2726019977.002024-06-156066Actual
310028280.002022-07-176067Actual
2303121022.002024-02-146066Actual
369828000.002022-08-166015Actual
3107824313.982024-09-1560611Actual
416734000.002022-08-166017Budget
3748615160.002025-03-166056Actual
2915548300.002024-08-156063Actual
1187611800.002023-03-166056Budget
2220673391.842024-01-146018Actual
266423971.052024-05-1560612Actual
481929000.002022-09-166015Budget
890115200.002022-12-176068Budget
378973702.962025-03-1660511Actual
198328200.002022-06-166067Budget
3872680224.002025-04-166017Actual
334155334.902024-11-1560212Actual
2983835383.332024-08-1560111Actual
137222700.002022-06-166064Budget
3173528620.002024-10-156036Actual
2492720344.002024-04-156016Actual
118515040.002022-06-166063Actual
2827424706.002024-07-166016Actual
2722911370.002024-06-156056Actual
138298138.002023-05-166026Actual
73968700.002022-11-166056Budget
505625272.002022-09-166036Actual
225420200.002022-07-176013Budget
154253512.532023-06-1660612Actual
2761418894.732024-06-1560411Actual
632914820.002022-10-166066Actual
2011545926.002023-11-166067Actual
118614300.002022-06-166063Budget
2583648510.002024-05-156064Actual
995916600.002023-01-146028Budget
3303353820.002024-11-156067Actual
665916000.002022-10-166068Budget
143911909.312023-05-1660112Actual
1113419100.002023-02-146068Budget
113565060.002023-03-166073Actual
3604481282.002025-02-146014Actual
2533723379.922024-04-1560111Actual
698428280.002022-11-166064Actual
2380537943.002024-03-156015Actual
2397919088.002024-03-156046Actual
542760000.682022-09-166018Actual
3628429204.002025-02-146036Actual
1173412199.002023-03-166026Actual
1908656810.002023-10-166067Actual
294557722.002024-08-156026Actual
3595747093.002025-02-146063Actual
3663935880.152025-02-1460111Actual
5814300.002022-05-166063Budget
152759447.742023-06-1660311Actual
3908024582.072025-04-1660611Actual
369929000.002022-08-166015Budget
1300415997.002023-04-166056Actual
496018600.002022-09-166016Budget
296018000.002022-07-176066Budget
2500815672.002024-04-156046Actual
1475036239.002023-06-166065Actual
194931324.192023-10-1660212Actual
1374033009.002023-05-166065Actual
3574837191.882025-01-1460612Actual
300405188.092024-08-1560212Actual
580348960.002022-10-166014Actual
422225480.002022-08-166067Actual
2321136604.792024-02-146028Actual
917043120.002023-01-146014Actual
2324349380.792024-02-146068Actual
857418018.002022-12-176066Actual
720624336.002022-11-166016Actual
80237080.002022-05-166017Actual
3834381282.002025-04-166014Actual
113557200.002023-03-166073Budget
3548937788.702025-01-1460111Actual
244143372.102024-03-1560511Actual
824527440.002022-12-176065Actual
5206600.002022-05-166026Budget
18943120.002022-05-166014Actual
2191621022.002024-01-146016Actual
174331349.722023-08-1660112Actual
1421820229.862023-05-1660111Actual
91225300.002023-01-146073Budget
1855295680.002023-10-166013Actual
3719384456.002025-03-166014Actual
586027400.002022-10-166064Budget
3362376797.002024-12-166013Actual
3433639315.322024-12-1660111Actual
57558080.002022-10-166073Actual
1592820495.002023-07-176066Actual
2280145881.002024-02-146015Actual
1361346488.002023-05-166014Actual
1817038054.822023-09-166028Actual
553316000.002022-09-166068Budget
3607659202.002025-02-146064Actual
3344740715.352024-11-1560612Actual
1300511800.002023-04-166056Budget
71818000.002022-05-166066Budget
3471430343.922024-12-1660613Actual
265172655.062024-05-1560511Actual
94937878.002023-01-146026Actual
528934000.002022-09-166017Budget
613111232.002022-10-166026Actual
3240837123.002024-10-1560213Actual
2132216381.922023-12-1760111Actual
2400514165.002024-03-156056Actual
17879700.002022-06-166056Budget
3040156810.002024-09-156064Actual
122080.002022-05-166013Actual
2512468889.002024-04-156017Actual
730328300.002022-11-166036Budget
235333149.752024-02-1460612Actual
2312361594.002024-02-146067Actual
357179788.182025-01-1460212Actual
328625939.442022-07-176068Actual
851911830.002022-12-176056Actual
1193120302.002023-03-166066Actual
495917472.002022-09-166016Actual
183439733.922023-09-1660411Actual
3769652970.252025-03-166028Actual
1328642800.002023-04-166018Budget
61617200.002022-05-166046Budget
1168623800.002023-03-166016Budget
1220316000.002023-03-166028Budget
3280428159.002024-11-156016Actual
1328559591.592023-04-166018Actual
215543404.012023-12-1760612Actual
215232316.762023-12-1760112Actual
255372080.592024-04-1560112Actual
19040900.002022-05-166014Budget
2796968310.002024-07-166013Actual
12685000.002022-06-166073Budget
430544545.852022-08-166018Actual
1047929300.002023-02-146065Budget
1400162790.002023-05-166017Actual
3075172450.002024-09-156017Actual
930831000.002023-01-146015Budget
3096431261.982024-09-1560111Actual
2421446209.522024-03-156028Actual
777816546.842022-11-166068Actual
159519968.002022-06-166016Actual
1403459202.002023-05-166067Actual
3601613386.002025-02-146073Actual
408417400.002022-08-166066Budget
871427200.002022-12-176067Budget
847215600.002022-12-176046Budget
257629440.002022-07-176015Actual
430636400.002022-08-166018Budget
85188700.002022-12-176056Budget
1207332800.002023-03-166067Budget
85928200.002022-05-166067Budget
1982538033.002023-11-166065Actual
1339019100.002023-04-166068Budget
323215600.002022-07-176028Budget
2856498274.122024-07-166018Actual
1010027830.002023-02-146013Actual
2882521299.032024-07-1660611Actual
720524800.002022-11-166016Budget
3722649680.002025-03-166064Actual
1121828704.002023-03-166013Actual
3521719340.002025-01-146066Actual
1140450900.002023-03-166014Budget
1295820600.002023-04-166046Budget
255641196.532024-04-1560212Actual
865639100.002022-12-176017Budget
3013215173.462024-08-1560113Actual
178808062.002023-09-166026Actual
3672116186.172025-02-1460411Actual
152482991.242023-06-1660211Actual
534423520.002022-09-166067Actual
3238124696.452024-10-1560113Actual
321987329.622024-10-1560511Actual
182893054.012023-09-1660211Actual
2873920803.272024-07-1660311Actual
2646313275.472024-05-1560311Actual
2717726565.002024-06-156036Actual
62749700.002022-10-166056Budget
79995300.002022-12-176073Budget
3162055973.002024-10-156065Actual
2965856856.002024-08-156067Actual
1584529838.002023-07-176036Actual
31969100504.472024-10-156018Actual
3881986076.932025-04-166018Actual
2185635880.002024-01-146065Actual
214312895.492023-12-1760511Actual
219436931.002024-01-146026Actual
1065829601.002023-02-146036Actual
204951985.902023-11-1660112Actual
1608082361.712023-07-176018Actual
1489115371.002023-06-166046Actual
1471744894.002023-06-166015Actual
2371262969.002024-03-156014Actual
2589857641.002024-05-156015Actual
1226019100.002023-03-166068Budget
388310712.002022-08-166026Actual
3036885652.002024-09-156014Actual
2942821642.002024-08-156016Actual
397914352.002022-08-166046Actual
266103971.052024-05-1560112Actual
289134894.472024-07-1660212Actual
3176115461.002024-10-156046Actual
1893815371.002023-10-166046Actual
473627400.002022-09-166064Budget
3300181328.002024-11-156017Actual
3046161438.002024-09-156015Actual
547530000.132022-09-166028Actual
3896715727.652025-04-1660211Actual
380165285.962025-03-1660212Actual
1234428100.002023-04-166013Budget
3613664584.002025-02-146015Actual
2503411051.002024-04-156056Actual
281024180.002022-07-176036Actual
1154439376.002023-03-166015Actual
1687732249.002023-08-166036Actual
153942099.732023-06-1660112Actual
706627160.002022-11-166015Actual
2676043642.422024-05-1560613Actual
383522464.002022-08-166016Actual
38726400.002022-05-166065Budget
3131529698.302024-09-1560613Actual
223539925.412024-01-1460211Actual
2099621901.002023-12-176046Actual
179609042.002023-09-166056Actual
2706249639.002024-06-156065Actual
2838114168.002024-07-166056Actual
204036362.582023-11-1660511Actual
1569742383.002023-07-176015Actual
1201434960.002023-03-166017Actual
3633615585.002025-02-146056Actual
318429400.002022-07-176018Budget
217115700.002022-06-166068Budget
2593144078.002024-05-156065Actual
336921840.002022-08-166013Actual
23915940.002022-07-176073Actual
249422700.002022-07-176064Budget
2362553820.002024-03-156063Actual
3863615018.002025-04-166056Actual
2318378284.362024-02-146018Actual
2521796677.122024-04-156018Actual
2170412558.002024-01-146073Actual
391689788.182025-04-1660212Actual
254466234.922024-04-1560511Actual
1764011122.002023-09-166073Actual
1785324865.002023-09-166016Actual
374069563.002025-03-166026Actual
2735256810.002024-06-156067Actual
903914800.002023-01-146063Budget
211322789.382022-06-166028Actual
3149488274.002024-10-156014Actual
2064354358.002023-12-176063Actual
174601183.762023-08-1660212Actual
2389826522.002024-03-156016Actual
343648398.792024-12-1660211Actual
3232132298.172024-10-1560612Actual
1080720511.002023-02-146066Actual
585923280.002022-10-166064Actual
1676247990.002023-08-166065Actual
3677822673.522025-02-1460611Actual
3066113637.002024-09-156056Actual
1766852047.002023-09-166014Actual
2622578218.002024-05-156067Actual
249324240.002022-07-176064Actual
5716320.002022-05-166063Actual
3261883030.002024-11-156014Actual
2900522275.352024-07-1660113Actual
323119274.172022-07-176028Actual
3622927096.002025-02-146016Actual
344457558.352024-12-1660511Actual
3846953820.002025-04-166065Actual
2164558006.002024-01-146063Actual
810430100.002022-12-176064Budget
1358522963.002023-05-166073Actual
1614054906.652023-07-176068Actual
2043511579.702023-11-1660611Actual
2956621642.002024-08-156066Actual
2547714632.952024-04-1560611Actual
510316000.002022-09-166046Budget
2418688069.392024-03-156018Actual
2921421114.002024-08-156073Actual
162559543.492023-07-1760311Actual
50078112.002022-09-166026Actual
2283339961.002024-02-146065Actual
3427644745.852024-12-166068Actual
655451818.712022-10-166018Actual
958914170.002023-01-146046Actual
767438182.102022-11-166018Actual
40279700.002022-08-166056Budget
2197130391.002024-01-146036Actual
2654913994.642024-05-1560611Actual
944624102.002023-01-146016Actual
1705243534.002023-08-166067Actual
38625480.002022-05-166065Actual
3530963388.002025-01-146067Actual
3586629698.302025-01-1460613Actual
832725506.002022-12-176016Actual
2524546209.522024-04-156028Actual
3710648128.002025-03-166063Actual
71717108.002022-05-166066Actual
1291027209.002023-04-166036Actual
305819776.002024-09-156026Actual
2767321985.212024-06-1560611Actual
91214120.002023-01-146073Actual
467849000.002022-09-166014Budget
1001715200.002023-01-146068Budget
203496680.672023-11-1660311Actual
3243933572.052024-10-1560613Actual
655336400.002022-10-166018Budget
982927200.002023-01-146067Budget
339556943.002024-12-166026Actual
3412478200.002024-12-166017Actual
35096480.002022-08-166073Actual
3187786020.002024-10-156017Actual
3228923000.122024-10-1560112Actual
1320232844.002023-04-166067Actual
3562924313.982025-01-1460611Actual
211415600.002022-06-166028Budget
647129400.002022-10-166067Actual
1996618812.002023-11-166046Actual
3158763342.002024-10-156015Actual
33033920.002022-05-166015Actual
3498666447.002025-01-146015Actual
131640900.002022-06-166014Budget
510414040.002022-09-166046Actual
285817200.002022-07-176046Budget
1926624492.702023-10-1660111Actual
2123046662.562023-12-176028Actual
2076336149.002023-12-176064Actual
169224336.002022-06-166036Actual
244040900.002022-07-176014Budget
57568100.002022-10-166073Budget
2927554142.002024-08-156064Actual
1701970324.002023-08-166017Actual
954326780.002023-01-146036Actual
1433113488.242023-05-1660611Actual
1723214314.862023-08-1660111Actual
124839752.002023-04-166073Actual
310128200.002022-07-176067Budget
2950916825.002024-08-156046Actual
2262155614.002024-02-146063Actual
3813532280.802025-03-1660213Actual
27412105381.832024-06-156018Actual
1808252145.002023-09-166067Actual
1899420344.002023-10-166066Actual
674224700.002022-11-166013Actual
47120800.002022-05-166016Actual
1579026623.002023-07-176016Actual
3202960776.462024-10-156068Actual
2368411242.002024-03-156073Actual
16446600.002022-06-166026Budget
3007236653.572024-08-1560612Actual
3137475141.002024-10-156013Actual
879730900.002022-12-176018Budget
2223440773.052024-01-146028Actual
2649012282.902024-05-1560411Actual
487628000.002022-09-166065Actual
1034228980.002023-02-146064Actual
51509700.002022-09-166056Budget
1858558125.002023-10-166063Actual
1530213360.582023-06-1660411Actual
1042540500.002023-02-146015Budget
692847520.002022-11-166014Actual
1793414466.002023-09-166046Actual
2202310850.002024-01-146056Actual
857318100.002022-12-176066Budget
3190957960.002024-10-156067Actual
3737925290.002025-03-166016Actual
3636721429.002025-02-146066Actual
2977851227.792024-08-156068Actual
3501941897.002025-01-146065Actual
633017400.002022-10-166066Budget
271499882.002024-06-156026Actual
1065928500.002023-02-146036Budget
62759568.002022-10-166056Actual
1840213869.102023-09-1660611Actual
225321780.002022-07-176013Actual
2808981282.002024-07-166014Actual
298666947.702024-08-1560211Actual
3018930021.112024-08-1560613Actual
759027200.002022-11-166067Budget
767330900.002022-11-166018Budget
290410400.002022-07-176056Actual
1333416000.002023-04-166028Budget
158174922.002023-07-176026Actual
2226535879.022024-01-146068Actual
3406520066.002024-12-166066Actual
118779598.002023-03-166056Actual
3063514823.002024-09-156046Actual
520516380.002022-09-166066Actual
35108100.002022-08-166073Budget
2335812852.062024-02-1460311Actual
144181170.992023-05-1660212Actual
231014300.002022-07-176063Budget
3810823970.122025-03-1660113Actual
2924281144.002024-08-156014Actual
255942342.292024-04-1560612Actual
467750880.002022-09-166014Actual
2527744850.402024-04-156068Actual
3249874624.002024-11-156013Actual
567413720.002022-10-166063Actual
1201536700.002023-03-166017Budget
1879742608.002023-10-166065Actual
1994030391.002023-11-166036Actual
454813500.002022-09-166063Budget
36519100504.472025-02-146018Actual
2720318897.002024-06-156046Actual
660221819.672022-10-166028Actual
3101922902.252024-09-1560311Actual
408321424.002022-08-166066Actual
243336108.322024-03-1560211Actual
3695731635.172025-02-1460113Actual
2140413614.842023-12-1760411Actual
3421783358.692024-12-166018Actual
1281423800.002023-04-166016Budget
2205422152.002024-01-146066Actual
3914024712.922025-04-1660112Actual
230913720.002022-07-176063Actual
1390915070.002023-05-166056Actual
2876618512.812024-07-1660411Actual
192639240.002022-06-166017Actual
169323000.002022-06-166036Budget
3326816032.972024-11-1560311Actual
3884739309.392025-04-166028Actual
5197800.002022-05-166026Actual

Generated 2025-06-15 16:14:20.882 UTC