[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '60'  >   SHUFFLE   <  SKIP 35  >   <  TAKE 1000   

1000 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
804849440.002022-12-146014Actual
145437080.002022-06-136015Actual
416630080.002022-08-136017Actual
3816447937.232025-03-1360613Actual
142462959.322023-05-1360211Actual
1182920600.002023-03-136046Budget
2477433584.002024-04-126064Actual
2403521901.002024-03-126066Actual
323215600.002022-07-146028Budget
730328300.002022-11-136036Budget
3920039932.352025-04-1360612Actual
17879700.002022-06-136056Budget
1628213232.922023-07-1460411Actual
1234325806.002023-04-136013Actual
1281323202.002023-04-136016Actual
608419656.002022-10-136016Actual
1089143700.002023-02-116017Actual
2691116905.002024-06-126073Actual
3539743909.482025-01-116028Actual
2076336149.002023-12-146064Actual
2283339961.002024-02-116065Actual
1328642800.002023-04-136018Budget
1385725116.002023-05-136036Actual
3344740715.352024-11-1260612Actual
1028649082.002023-02-116014Actual
777816546.842022-11-136068Actual
174601183.762023-08-1360212Actual
154253512.532023-06-1360612Actual
1584529838.002023-07-146036Actual
679815680.002022-11-136063Actual
3872680224.002025-04-136017Actual
3015930989.552024-08-1260213Actual
3217117176.612024-10-1260411Actual
917043120.002023-01-116014Actual
204951985.902023-11-1360112Actual
1415520.002022-05-136073Actual
1779348438.002023-09-136065Actual
255942342.292024-04-1260612Actual
641234000.002022-10-136017Budget
2105022152.002023-12-146066Actual
225321780.002022-07-146013Actual
3586629698.302025-01-1160613Actual
194931324.192023-10-1360212Actual
954326780.002023-01-116036Actual
174017200.002022-06-136046Budget
3300181328.002024-11-126017Actual
17867878.002022-06-136056Actual
2389826522.002024-03-126016Actual
1107816000.002023-02-116028Budget
2023453820.272023-11-136068Actual
145531600.002022-06-136015Budget
1388319088.002023-05-136046Actual
2676043642.422024-05-1260613Actual
271319292.002022-07-146016Actual
215232316.762023-12-1460112Actual
224981349.722024-01-1160112Actual
871525480.002022-12-146067Actual
2262155614.002024-02-116063Actual
995916600.002023-01-116028Budget
3772857988.532025-03-136068Actual
235032673.152024-02-1160112Actual
281123000.002022-07-146036Budget
215543404.012023-12-1460612Actual
357179788.182025-01-1160212Actual
2654913994.642024-05-1260611Actual
2258897773.002024-02-116013Actual
2140413614.842023-12-1460411Actual
2400514165.002024-03-126056Actual
16437410.002022-06-136026Actual
1226019100.002023-03-136068Budget
1102963982.582023-02-116018Actual
3119836800.382024-09-1260612Actual
3881986076.932025-04-136018Actual
79995300.002022-12-146073Budget
2850452118.002024-07-136067Actual
2226535879.022024-01-116068Actual
168497761.002023-08-136026Actual
3090460218.872024-09-126068Actual
96378700.002023-01-116056Budget
3837652118.002025-04-136064Actual
255641196.532024-04-1260212Actual
99124969.732022-05-136028Actual
1333326763.702023-04-136028Actual
124839752.002023-04-136073Actual
2492720344.002024-04-126016Actual
698330100.002022-11-136064Budget
2500815672.002024-04-126046Actual
173413085.922023-08-1360511Actual
179609042.002023-09-136056Actual
1804965780.002023-09-136017Actual
1201434960.002023-03-136017Actual
1010027830.002023-02-116013Actual
1682229561.002023-08-136016Actual
2082346644.002023-12-146015Actual
174331349.722023-08-1360112Actual
3710648128.002025-03-136063Actual
791816000.002022-12-146063Actual
1034134400.002023-02-116064Budget
1127317700.002023-03-136063Budget
3884739309.392025-04-136028Actual
2706249639.002024-06-126065Actual
505625272.002022-09-136036Actual
481929000.002022-09-136015Budget
2767321985.212024-06-1260611Actual
113220200.002022-06-136013Budget
172606108.322023-08-1360211Actual
244040900.002022-07-146014Budget
2812152992.002024-07-136064Actual
1589715371.002023-07-146056Actual
184622291.232023-09-1360112Actual
3852924298.002025-04-136016Actual
158174922.002023-07-146026Actual
1885721022.002023-10-136016Actual
2785216141.902024-06-1260113Actual
904014560.002023-01-116063Actual
510414040.002022-09-136046Actual
118515040.002022-06-136063Actual
3214417750.032024-10-1260311Actual
944624102.002023-01-116016Actual
2868435383.332024-07-1360111Actual
818631000.002022-12-146015Budget
2294829838.002024-02-116036Actual
2835518241.002024-07-136046Actual
3677822673.522025-02-1160611Actual
5814300.002022-05-136063Budget
80237080.002022-05-136017Actual
772218546.882022-11-136028Actual
698428280.002022-11-136064Actual
2114250232.002023-12-146067Actual
2747241400.342024-06-126068Actual
2483441576.002024-04-126015Actual
487628000.002022-09-136065Actual
304236400.002022-07-146017Actual
318429400.002022-07-146018Budget
2962571162.002024-08-126017Actual
2173252241.002024-01-116014Actual
567413720.002022-10-136063Actual
1409687254.222023-05-136018Actual
2102214165.002023-12-146056Actual
169224336.002022-06-136036Actual
40279700.002022-08-136056Budget
2681975900.002024-06-126013Actual
1240217227.002023-04-136063Actual
2900522275.352024-07-1360113Actual
193756934.932023-10-1360511Actual
3471430343.922024-12-1360613Actual
1620021375.632023-07-1460111Actual
1876442787.002023-10-136015Actual
249422700.002022-07-146064Budget
1094632800.002023-02-116067Budget
2753233666.282024-06-1260111Actual
759132640.002022-11-136067Actual
2185635880.002024-01-116065Actual
209427535.002023-12-146026Actual
1888410649.002023-10-136026Actual
2123046662.562023-12-146028Actual
223539925.412024-01-1160211Actual
192736600.002022-06-136017Budget
871427200.002022-12-146067Budget
24622700.002022-05-136064Budget
3259021114.002024-11-126073Actual
3146618458.002024-10-126073Actual
2486740365.002024-04-126065Actual
3113828481.082024-09-1260112Actual
2735256810.002024-06-126067Actual
3238124696.452024-10-1260113Actual
991130900.002023-01-116018Budget
383522464.002022-08-136016Actual
3199747324.692024-10-126028Actual
3698430666.742025-02-1160213Actual
2787953263.652024-06-1260213Actual
183168875.392023-09-1360311Actual
264369727.542024-05-1260211Actual
62749700.002022-10-136056Budget
3034017595.002024-09-126073Actual
3757673600.002025-03-136017Actual
328625939.442022-07-146068Actual
2921421114.002024-08-126073Actual
3208932673.712024-10-1260111Actual
36519100504.472025-02-116018Actual
2368411242.002024-03-126073Actual
1178232890.002023-03-136036Actual
402610192.002022-08-136056Actual
184316692.002022-06-136066Actual
2773332004.552024-06-1260112Actual
706731000.002022-11-136015Budget
339556943.002024-12-136026Actual
1160333120.002023-03-136065Actual
234123213.582024-02-1160511Actual
1215642800.002023-03-136018Budget
2859250252.022024-07-136028Actual
3069217728.002024-09-126066Actual
300405188.092024-08-1260212Actual
203226934.932023-11-1360211Actual
1328559591.592023-04-136018Actual
24526040.002022-05-136064Actual
3489383628.002025-01-116014Actual
2465554418.002024-04-126063Actual
61617200.002022-05-136046Budget
3716515698.002025-03-136073Actual
193215980.662023-10-1360311Actual
159519968.002022-06-136016Actual
2120295680.142023-12-146018Actual
2338513614.842024-02-1160411Actual
2832927769.002024-07-136036Actual
1234428100.002023-04-136013Budget
3731955973.002025-03-136065Actual
1427313106.322023-05-1360311Actual
182893054.012023-09-1360211Actual
233319829.672024-02-1160211Actual
3743428620.002025-03-136036Actual
3421783358.692024-12-136018Actual
342714400.002022-08-136063Actual
1766852047.002023-09-136014Actual
1453867095.002023-06-136063Actual
2374536149.002024-03-126064Actual
91225300.002023-01-116073Budget
2430517494.702024-03-1260111Actual
30844106636.402024-09-126018Actual
1015617700.002023-02-116063Budget
1070620600.002023-02-116046Budget
810329120.002022-12-146064Actual
1808252145.002023-09-136067Actual
1295722604.002023-04-136046Actual
104715700.002022-05-136068Budget
3096431261.982024-09-1260111Actual
3813532280.802025-03-1360213Actual
2268022245.002024-02-116073Actual
440829697.092022-08-136068Actual
1592820495.002023-07-146066Actual
71818000.002022-05-136066Budget
3412478200.002024-12-136017Actual
3315350739.912024-11-126068Actual
3695731635.172025-02-1160113Actual
1569742383.002023-07-146015Actual
46298640.002022-09-136073Actual
3518611689.002025-01-116056Actual
618123400.002022-10-136036Budget
73978580.002022-11-136056Actual
178808062.002023-09-136026Actual
2471411362.002024-04-126073Actual
3766893674.042025-03-136018Actual
148379142.002023-06-136026Actual
879846667.102022-12-146018Actual
375328800.002022-08-136065Budget
5197800.002022-05-136026Actual
374069563.002025-03-136026Actual
3663935880.152025-02-1160111Actual
3232132298.172024-10-1260612Actual
586027400.002022-10-136064Budget
99215600.002022-05-136028Budget
342813500.002022-08-136063Budget
1273029300.002023-04-136065Budget
725311336.002022-11-136026Actual
3669420229.862025-02-1160311Actual
3672116186.172025-02-1160411Actual
230913720.002022-07-146063Actual
679714800.002022-11-136063Budget
481832640.002022-09-136015Actual
2240713869.102024-01-1160411Actual
85188700.002022-12-146056Budget
1530213360.582023-06-1360411Actual
2498229009.002024-04-126036Actual
1295820600.002023-04-136046Budget
94937878.002023-01-116026Actual
1267343056.002023-04-136015Actual
2321136604.792024-02-116028Actual
647129400.002022-10-136067Actual
1273125392.002023-04-136065Actual
294557722.002024-08-126026Actual
3542954085.422025-01-116068Actual
1009928100.002023-02-116013Budget
1687732249.002023-08-136036Actual
1731413106.322023-08-1360411Actual
1300415997.002023-04-136056Actual
2029420707.532023-11-1360111Actual
2818150053.002024-07-136015Actual
3846953820.002025-04-136065Actual
2622578218.002024-05-126067Actual
5206600.002022-05-136026Budget
328715700.002022-07-146068Budget
2992019467.082024-08-1260411Actual
249544621.002024-04-126026Actual
613111232.002022-10-136026Actual
375231680.002022-08-136065Actual
2232517367.042024-01-1160111Actual
1339134151.722023-04-136068Actual
767330900.002022-11-136018Budget
2211363148.002024-01-116017Actual
505723400.002022-09-136036Budget
3914024712.922025-04-1360112Actual
930932000.002023-01-116015Actual
810430100.002022-12-146064Budget
128629149.002023-04-136026Actual
245062545.492024-03-1260112Actual
271419800.002022-07-146016Budget
1028550900.002023-02-116014Budget
3530963388.002025-01-116067Actual
3822369069.002025-04-136013Actual
1047929300.002023-02-116065Budget
23915940.002022-07-146073Actual
2043511579.702023-11-1360611Actual
1551760398.002023-07-146063Actual
271499882.002024-06-126026Actual
2640825058.672024-05-1260111Actual
608318600.002022-10-136016Budget
772116600.002022-11-136028Budget
2989325192.722024-08-1260311Actual
542760000.682022-09-136018Actual
5716320.002022-05-136063Actual
3746016470.002025-03-136046Actual
3190957960.002024-10-126067Actual
85828840.002022-05-136067Actual
311668809.432024-09-1260212Actual
1201536700.002023-03-136017Budget
2915548300.002024-08-126063Actual
3181820845.002024-10-126066Actual
2533723379.922024-04-1260111Actual
2474257722.002024-04-126014Actual
2888529361.942024-07-1360112Actual
2697152118.002024-06-126064Actual
3280428159.002024-11-126016Actual
585923280.002022-10-136064Actual
51509700.002022-09-136056Budget
3843658126.002025-04-136015Actual
665823031.812022-10-136068Actual
1701970324.002023-08-136017Actual
144474008.282023-05-1360612Actual
2942821642.002024-08-126016Actual
3492663986.002025-01-116064Actual
2876618512.812024-07-1360411Actual
296018000.002022-07-146066Budget
211322789.382022-06-136028Actual
2444618512.812024-03-1260611Actual
534526700.002022-09-136067Budget
2008259202.002023-11-136017Actual
6639700.002022-05-136056Budget
832725506.002022-12-146016Actual
3666713895.702025-02-1160211Actual
3784320840.512025-03-1360311Actual
759027200.002022-11-136067Budget
1651696876.002023-08-136013Actual
3365647334.002024-12-136063Actual
3592576797.002025-02-116013Actual
3486519665.002025-01-116073Actual
454813500.002022-09-136063Budget
266103971.052024-05-1260112Actual
2274137781.002024-02-116064Actual
56923000.002022-05-136036Budget
214312895.492023-12-1460511Actual
3622927096.002025-02-116016Actual
3613664584.002025-02-116015Actual
355984084.882025-01-1160511Actual
393323400.002022-08-136036Budget
1113419100.002023-02-116068Budget
50089600.002022-09-136026Budget
1573043997.002023-07-146065Actual
1660822484.002023-08-136073Actual
1374033009.002023-05-136065Actual
2693985284.002024-06-126014Actual
113565060.002023-03-136073Actual
199129745.002023-11-136026Actual
153942099.732023-06-1360112Actual
594229000.002022-10-136015Budget
2779239932.352024-06-1260612Actual
1864412916.002023-10-136073Actual
2110958604.002023-12-146017Actual
2182453775.002024-01-116015Actual
289134894.472024-07-1360212Actual
391689788.182025-04-1360212Actual
786120900.002022-12-146013Budget
3294221872.002024-11-126066Actual
2619293288.002024-05-126017Actual
884525697.012022-12-146028Actual
3858425502.002025-04-136036Actual
1154540500.002023-03-136015Budget
968918100.002023-01-116066Budget
35096480.002022-08-136073Actual
753438000.002022-11-136017Actual
194661234.822023-10-1360112Actual
487728800.002022-09-136065Budget
3893934697.152025-04-1360111Actual
295922672.002022-07-146066Actual
3722649680.002025-03-136064Actual
2672957177.762024-05-1260213Actual
17548105248.002023-09-136013Actual
1094735696.002023-02-116067Actual
969018018.002023-01-116066Actual
3131529698.302024-09-1260613Actual
865639100.002022-12-146017Budget
430544545.852022-08-136018Actual
730227560.002022-11-136036Actual
1614054906.652023-07-146068Actual
3513428159.002025-01-116036Actual
1193120302.002023-03-136066Actual
2418688069.392024-03-126018Actual
2515755434.002024-04-126067Actual
3507924634.002025-01-116016Actual
1253250900.002023-04-136014Budget
3657952203.572025-02-116068Actual
257731600.002022-07-146015Budget
712329200.002022-11-136065Budget
824527440.002022-12-146065Actual
1870433584.002023-10-136064Actual
2521796677.122024-04-126018Actual
633017400.002022-10-136066Budget
1207231556.002023-03-136067Actual
2309062192.002024-02-116017Actual
1516047568.632023-06-136068Actual
19146101660.552023-10-136018Actual
753539100.002022-11-136017Budget
3792826719.342025-03-1360611Actual
3274457587.002024-11-126065Actual
217024000.012022-06-136068Actual
1560453563.002023-07-146014Actual
184418000.002022-06-136066Budget
561523100.002022-10-136013Actual
2607416411.002024-05-126046Actual
1602056810.002023-07-146067Actual
3863615018.002025-04-136056Actual
515110400.002022-09-136056Actual
124847200.002023-04-136073Budget
3046161438.002024-09-126015Actual
720524800.002022-11-136016Budget
1400162790.002023-05-136017Actual
3211716337.232024-10-1260211Actual
734917654.002022-11-136046Actual
106099300.002023-02-116026Budget
1080720511.002023-02-116066Actual
2613115195.002024-05-126066Actual
2409476783.002024-03-126017Actual
397914352.002022-08-136046Actual
922630100.002023-01-116064Budget
2717726565.002024-06-126036Actual
2720318897.002024-06-126046Actual
1793414466.002023-09-136046Actual
390483741.252025-04-1360511Actual
318344606.462022-07-146018Actual
3760849680.002025-03-136067Actual
118614300.002022-06-136063Budget
3689730830.062025-02-1160612Actual
3480644436.002025-01-116063Actual
2806118975.002024-07-136073Actual
3055422793.002024-09-126016Actual
3040156810.002024-09-126064Actual
162559543.492023-07-1460311Actual
3804841106.842025-03-1360612Actual
1893815371.002023-10-136046Actual
1982538033.002023-11-136065Actual
1168523442.002023-03-136016Actual
131544440.002022-06-136014Actual
1494818687.002023-06-136066Actual
2796968310.002024-07-136013Actual
3548937788.702025-01-1160111Actual
982927200.002023-01-116067Budget
2758723360.772024-06-1260311Actual
362566943.002025-02-116026Actual
3415753130.002024-12-136067Actual
1475036239.002023-06-136065Actual
1403459202.002023-05-136067Actual
344457558.352024-12-1360511Actual
73968700.002022-11-136056Budget
3024880454.002024-09-126013Actual
3329515269.132024-11-1260411Actual
674224700.002022-11-136013Actual
2974645861.032024-08-126028Actual
2882521299.032024-07-1360611Actual
1557619734.002023-07-146073Actual
857318100.002022-12-146066Budget
1512836604.792023-06-136028Actual
3642678982.002025-02-116017Actual
2170412558.002024-01-116073Actual
317076517.002024-10-126026Actual
2871210879.692024-07-1360211Actual
23925000.002022-07-146073Budget
1370751308.002023-05-136015Actual
334155334.902024-11-1260212Actual
1967222245.002023-11-136073Actual
3866723714.002025-04-136066Actual
454713020.002022-09-136063Actual
355746640.002022-08-136014Actual
24533668.862024-03-1260212Actual
3303353820.002024-11-126067Actual
2395327351.002024-03-126036Actual
18943120.002022-05-136014Actual
2199719289.002024-01-116046Actual
163093085.922023-07-1460511Actual
1926624492.702023-10-1360111Actual
2856498274.122024-07-136018Actual
211415600.002022-06-136028Budget
57558080.002022-10-136073Actual
2097030742.002023-12-146036Actual
2270853563.002024-02-116014Actual
1717248021.672023-08-136068Actual
922530720.002023-01-116064Actual
1333416000.002023-04-136028Budget
3285929469.002024-11-126036Actual
229204822.002024-02-116026Actual
388310712.002022-08-136026Actual
3899413895.702025-04-1360311Actual
1608082361.712023-07-146018Actual
1015515939.002023-02-116063Actual
3271159119.002024-11-126015Actual
674120900.002022-11-136013Budget
3350726391.222024-11-1260113Actual
3149488274.002024-10-126014Actual
435417900.002022-08-136028Budget
35108100.002022-08-136073Budget
3633615585.002025-02-116056Actual
204036362.582023-11-1360511Actual
102386486.002023-02-116073Actual
996031212.272023-01-116028Actual
298666947.702024-08-1260211Actual
2924281144.002024-08-126014Actual
706627160.002022-11-136015Actual
3403513035.002024-12-136056Actual
1994030391.002023-11-136036Actual
2983835383.332024-08-1260111Actual
1339019100.002023-04-136068Budget
3527679488.002025-01-116017Actual
2722911370.002024-06-126056Actual
2847181328.002024-07-136017Actual
1840213869.102023-09-1360611Actual
1291128500.002023-04-136036Budget
3249874624.002024-11-126013Actual
195223404.012023-10-1360612Actual
2344320993.702024-02-1160611Actual
203496680.672023-11-1360311Actual
91214120.002023-01-116073Actual
665916000.002022-10-136068Budget
3326816032.972024-11-1260311Actual
33033920.002022-05-136015Actual
1291027209.002023-04-136036Actual
378168245.592025-03-1360211Actual
890115200.002022-12-146068Budget
3253145299.002024-11-126063Actual
1855295680.002023-10-136013Actual
3441818894.732024-12-1360411Actual
1450689580.002023-06-136013Actual
1183019016.002023-03-136046Actual
217115700.002022-06-136068Budget
173918564.002022-06-136046Actual
1770033933.002023-09-136064Actual
3243933572.052024-10-1260613Actual
3309388795.162024-11-126018Actual
791714800.002022-12-146063Budget
3433639315.322024-12-1360111Actual
1879742608.002023-10-136065Actual
343648398.792024-12-1360211Actual
1940617367.042023-10-1360611Actual
977339100.002023-01-116017Budget
553316000.002022-09-136068Budget
1394021022.002023-05-136066Actual
1764011122.002023-09-136073Actual
19040900.002022-05-136014Budget
27615460.002022-07-146026Actual
1634113488.242023-07-1460611Actual
2903243579.262024-07-1360213Actual
467750880.002022-09-136014Actual
1610842132.172023-07-146028Actual
118779598.002023-03-136056Actual
27626600.002022-07-146026Budget
3831512558.002025-04-136073Actual
2318378284.362024-02-116018Actual
1785324865.002023-09-136016Actual
804745100.002022-12-146014Budget
152759447.742023-06-1360311Actual
1320232844.002023-04-136067Actual
2906329052.672024-07-1360613Actual
3557117940.462025-01-1160411Actual
2397919088.002024-03-126046Actual
467849000.002022-09-136014Budget
12674000.002022-06-136073Actual
1089036700.002023-02-116017Budget
2002320294.002023-11-136066Actual
3158763342.002024-10-126015Actual
3607659202.002025-02-116064Actual
1253147564.002023-04-136014Actual
151224960.002022-06-136065Actual
2712224865.002024-06-126016Actual
2800247817.002024-07-136063Actual
2593144078.002024-05-126065Actual
2977851227.792024-08-126068Actual
2011545926.002023-11-136067Actual
1867259315.002023-10-136014Actual
68795300.002022-11-136073Budget
1390915070.002023-05-136056Actual
355849000.002022-08-136014Budget
1121728100.002023-03-136013Budget
580348960.002022-10-136014Actual
369828000.002022-08-136015Actual
174894161.472023-08-1360612Actual
2161383720.002024-01-116013Actual
2383839154.002024-03-126065Actual
3049449639.002024-09-126065Actual
720624336.002022-11-136016Actual
422326700.002022-08-136067Budget
255372080.592024-04-1260112Actual
959015600.002023-01-116046Budget
1075311362.002023-02-116056Actual
930831000.002023-01-116015Budget
151326400.002022-06-136065Budget
27412105381.832024-06-126018Actual
3392824971.002024-12-136016Actual
164281349.722023-07-1460212Actual
1113527878.872023-02-116068Actual
183439733.922023-09-1360411Actual
622719474.002022-10-136046Actual
1306221349.002023-04-136066Actual
3568923000.122025-01-1160112Actual
1226130109.222023-03-136068Actual
977242800.002023-01-116017Actual
851911830.002022-12-146056Actual
3173528620.002024-10-126036Actual
2610010388.002024-05-126056Actual
2948325786.002024-08-126036Actual
3628429204.002025-02-116036Actual
2956621642.002024-08-126066Actual
2503411051.002024-04-126056Actual
2289324639.002024-02-116016Actual
3645960398.002025-02-116067Actual
80336600.002022-05-136017Budget
1127417296.002023-03-136063Actual
3896715727.652025-04-1360211Actual
3125816141.902024-09-1260113Actual
528833280.002022-09-136017Actual
3701435508.932025-02-1160613Actual
1047833810.002023-02-116065Actual
2527744850.402024-04-126068Actual
2037613232.922023-11-1360411Actual
3018930021.112024-08-1260613Actual
164012367.822023-07-1460112Actual
534423520.002022-09-136067Actual
3737925290.002025-03-136016Actual
712228560.002022-11-136065Actual
2995222215.002024-08-1260611Actual
777915200.002022-11-136068Budget
305819776.002024-09-126026Actual
618027040.002022-10-136036Actual
243942680.002022-07-146014Actual
440916000.002022-08-136068Budget
898420460.002023-01-116013Actual
567313500.002022-10-136063Budget
3353429375.482024-11-1260213Actual
2547714632.952024-04-1260611Actual
422225480.002022-08-136067Actual
903914800.002023-01-116063Budget
2137713232.922023-12-1460311Actual
102377200.002023-02-116073Budget
3861015142.002025-04-136046Actual
1042436800.002023-02-116015Actual
520617400.002022-09-136066Budget
1168623800.002023-03-136016Budget
29059700.002022-07-146056Budget
3604481282.002025-02-116014Actual
1711282452.622023-08-136018Actual
1533418321.312023-06-1360611Actual
1193220600.002023-03-136066Budget
3374377004.002024-12-136014Actual
2020355450.602023-11-136028Actual
865734880.002022-12-146017Actual
285715600.002022-07-146046Actual
2821458664.002024-07-136065Actual
1001715200.002023-01-116068Budget
106109508.002023-02-116026Actual
430636400.002022-08-136018Budget
2303121022.002024-02-116066Actual
152482991.242023-06-1360211Actual
192943181.672023-10-1360211Actual
2335812852.062024-02-1160311Actual
3580816948.942025-01-1160113Actual
3601613386.002025-02-116073Actual
2073055506.002023-12-146014Actual
1160229300.002023-03-136065Budget
3825642608.002025-04-136063Actual
2631567864.472024-05-126028Actual
936329200.002023-01-116065Budget
1737317367.042023-08-1360611Actual
3168027273.002024-10-126016Actual
1349180730.002023-05-136013Actual
2135010307.332023-12-1460211Actual
991260000.682023-01-116018Actual
243609639.242024-03-1260311Actual
183703341.252023-09-1360511Actual
3875954648.002025-04-136067Actual
553223757.582022-09-136068Actual
128619300.002023-04-136026Budget
1146234400.002023-03-136064Budget
113557200.002023-03-136073Budget
3908024582.072025-04-1360611Actual
3240837123.002024-10-1260213Actual
936227440.002023-01-116065Actual
2894533913.092024-07-1360612Actual
137121840.002022-06-136064Actual
3137475141.002024-10-126013Actual
2300015672.002024-02-116056Actual
254466234.922024-04-1260511Actual
725410100.002022-11-136026Budget
1415646662.562023-05-136068Actual
1240117700.002023-04-136063Budget
1666935682.002023-08-136064Actual
253653435.932024-04-1260211Actual
3778830841.762025-03-1360111Actual
1999211051.002023-11-136056Actual
1672946868.002023-08-136015Actual
3066113637.002024-09-126056Actual
2280145881.002024-02-116015Actual
1598776783.002023-07-146017Actual
2583648510.002024-05-126064Actual
1065928500.002023-02-116036Budget
6629984.002022-05-136056Actual
600128280.002022-10-136065Actual
46308100.002022-09-136073Budget
1820154364.222023-09-136068Actual
449120460.002022-09-136013Actual
2971897855.932024-08-126018Actual
1934810021.162023-10-1360411Actual
117339300.002023-03-136026Budget
2312361594.002024-02-116067Actual
3521719340.002025-01-116066Actual
1500777500.002023-06-136017Actual
235333149.752024-02-1160612Actual
1220316000.002023-03-136028Budget
1696024413.002023-08-136066Actual
62759568.002022-10-136056Actual
3631019871.002025-02-116046Actual
3178713460.002024-10-126056Actual
1075211800.002023-02-116056Budget
31969100504.472024-10-126018Actual
1281423800.002023-04-136016Budget
94429400.002022-05-136018Budget
1412432980.482023-05-136028Actual
3063514823.002024-09-126046Actual
1140450900.002023-03-136014Budget
3902121299.032025-04-1360411Actual
3261883030.002024-11-126014Actual
3228923000.122024-10-1260112Actual
818732960.002022-12-146015Actual
1107726484.912023-02-116028Actual
1714032980.482023-08-136028Actual
520516380.002022-09-136066Actual
1187611800.002023-03-136056Budget
3787024275.682025-03-1360411Actual
38726400.002022-05-136065Budget
263034240.002022-07-146065Actual
2649012282.902024-05-1260411Actual
1267240500.002023-04-136015Budget
1486527351.002023-06-136036Actual
1001630909.232023-01-116068Actual
2085541262.002023-12-146065Actual
1705243534.002023-08-136067Actual
304336600.002022-07-146017Budget
3288517356.002024-11-126046Actual
2330315110.622024-02-1160111Actual
172879733.922023-08-1360311Actual
61329600.002022-10-136026Budget
328316730.002024-11-126026Actual
192639240.002022-06-136017Actual
2214663388.002024-01-116067Actual
12685000.002022-06-136073Budget
68806000.002022-11-136073Actual
2017595137.702023-11-136018Actual
547530000.132022-09-136028Actual
692745100.002022-11-136014Budget
528934000.002022-09-136017Budget
1471744894.002023-06-136015Actual
3654744327.662025-02-116028Actual
3447730841.762024-12-1360611Actual
1207332800.002023-03-136067Budget
1676247990.002023-08-136065Actual
3453724223.552024-12-1360112Actual
3101922902.252024-09-1260311Actual
33131600.002022-05-136015Budget
1042540500.002023-02-116015Budget
1103042800.002023-02-116018Budget
2933554896.002024-08-126015Actual
38849600.002022-08-136026Budget
393220176.002022-08-136036Actual
1056123442.002023-02-116016Actual
310028280.002022-07-146067Actual
837510100.002022-12-146026Budget
647026700.002022-10-136067Budget
323119274.172022-07-146028Actual
1320332800.002023-04-136067Budget
254199257.312024-04-1260411Actual
3456510277.552024-12-1360212Actual
2462286112.002024-04-126013Actual
3028146851.002024-09-126063Actual
1258938272.002023-04-136064Actual
2862448788.352024-07-136068Actual
580449000.002022-10-136014Budget
3459741498.342024-12-1360612Actual
1425000.002022-05-136073Budget
260205912.002024-05-126026Actual
94348000.462022-05-136018Actual
2126243038.252023-12-146068Actual
1380223860.002023-05-136016Actual
243336108.322024-03-1260211Actual
745218100.002022-11-136066Budget
2827424706.002024-07-136016Actual
1433113488.242023-05-1360611Actual
1154439376.002023-03-136015Actual
884616600.002022-12-146028Budget
3498666447.002025-01-116015Actual
3312150739.912024-11-126028Actual
847215600.002022-12-146046Budget
1306120600.002023-04-136066Budget
309927940.272024-09-1260211Actual
85928200.002022-05-136067Budget
3562924313.982025-01-1160611Actual
276417788.142024-06-1260511Actual
641344000.002022-10-136017Actual
1314536700.002023-04-136017Budget
1790827427.002023-09-136036Actual
2424555450.602024-03-126068Actual
2146313232.922023-12-1460611Actual
2731983674.002024-06-126017Actual
655451818.712022-10-136018Actual
383618600.002022-08-136016Budget
1358522963.002023-05-136073Actual
3931841965.192025-04-1360613Actual
3583530989.552025-01-1160213Actual
594329760.002022-10-136015Actual
837610088.002022-12-146026Actual
2589857641.002024-05-126015Actual
1587117406.002023-07-146046Actual
3356445516.142024-11-1260613Actual
3386848438.002024-12-136065Actual
184933741.252023-09-1360612Actual
265172655.062024-05-1260511Actual
473627400.002022-09-136064Budget
385569563.002025-04-136026Actual
3001225936.352024-08-1260112Actual
398016000.002022-08-136046Budget
1146138272.002023-03-136064Actual
47120800.002022-05-136016Actual
2756011223.312024-06-1260211Actual
3424555200.592024-12-136028Actual
847114040.002022-12-146046Actual
1905363806.002023-10-136017Actual
3574837191.882025-01-1160612Actual
3176115461.002024-10-126046Actual
2438713106.322024-03-1260411Actual
1579026623.002023-07-146016Actual
473529760.002022-09-136064Actual
378973702.962025-03-1360511Actual
2091520796.002023-12-146016Actual
3362376797.002024-12-136013Actual
660117900.002022-10-136028Budget
2599316521.002024-05-126016Actual
257629440.002022-07-146015Actual
47219800.002022-05-136016Budget
842427560.002022-12-146036Actual
2506522856.002024-04-126066Actual
3104619658.572024-09-1260411Actual
416734000.002022-08-136017Budget
2421446209.522024-03-126028Actual
198228280.002022-06-136067Actual
510316000.002022-09-136046Budget
2841221039.002024-07-136066Actual
189649443.002023-10-136056Actual
1504064584.002023-06-136067Actual
310128200.002022-07-146067Budget
1034228980.002023-02-116064Actual
2297415973.002024-02-116046Actual
113120020.002022-06-136013Actual
3707380454.002025-03-136013Actual
982825200.002023-01-116067Actual
3075172450.002024-09-126017Actual
1908656810.002023-10-136067Actual
561620900.002022-10-136013Budget
2512468889.002024-04-126017Actual
2953512769.002024-08-126056Actual
3377660720.002024-12-136064Actual
2371262969.002024-03-126014Actual
1692911930.002023-08-136056Actual
1491713689.002023-06-136056Actual
3007236653.572024-08-1260612Actual
367487481.752025-02-1160511Actual
1891224865.002023-10-136036Actual
2604821839.002024-05-126036Actual
361529120.002022-08-136064Actual
735015600.002022-11-136046Budget
435331818.342022-08-136028Actual
162283277.422023-07-1460211Actual
3338719574.532024-11-1260112Actual
1758159202.002023-09-136063Actual
2791046484.572024-06-1260613Actual
898320900.002023-01-116013Budget
206629400.002022-06-136018Budget
2744055758.182024-06-126028Actual
1220421328.752023-03-136028Actual
3468430343.922024-12-1360213Actual
225420200.002022-07-146013Budget
281024180.002022-07-146036Actual
1259034400.002023-04-136064Budget
408417400.002022-08-136066Budget
169323000.002022-06-136036Budget
3291111264.002024-11-126056Actual
1961361175.002023-11-136063Actual
1958187009.002023-11-136013Actual
1489115371.002023-06-136046Actual
3013215173.462024-08-1260113Actual
1563733933.002023-07-146064Actual
2324349380.792024-02-116068Actual
954228300.002023-01-116036Budget
3501941897.002025-01-116065Actual
3152752118.002024-10-126064Actual
104624000.012022-05-136068Actual
205513856.152023-11-1360612Actual
138298138.002023-05-136026Actual
767438182.102022-11-136018Actual
1421820229.862023-05-1360111Actual
3107824313.982024-09-1260611Actual
3128531635.172024-09-1260213Actual
2164558006.002024-01-116063Actual
890019819.632022-12-146068Actual
3551716641.492025-01-1160211Actual
1988521700.002023-11-136016Actual
857418018.002022-12-146066Actual
285817200.002022-07-146046Budget
3769652970.252025-03-136028Actual
336921840.002022-08-136013Actual
1920647115.602023-10-136068Actual
3036885652.002024-09-126014Actual
2205422152.002024-01-116066Actual
3162055973.002024-10-126065Actual
547617900.002022-09-136028Budget
144181170.992023-05-1360212Actual
2362553820.002024-03-126063Actual
832824800.002022-12-146016Budget
916945100.002023-01-116014Budget
1973233272.002023-11-136064Actual
220200.002022-05-136013Budget
263126400.002022-07-146065Budget
1817038054.822023-09-136028Actual
2412653281.002024-03-126067Actual
3477374382.002025-01-116013Actual
1430010402.022023-05-1360411Actual
692847520.002022-11-136014Actual
949410100.002023-01-116026Budget
1654964584.002023-08-136063Actual
1300511800.002023-04-136056Budget
3719384456.002025-03-136014Actual
2238013742.502024-01-1160311Actual
122080.002022-05-136013Actual
632914820.002022-10-136066Actual
2202310850.002024-01-116056Actual
3926022275.352025-04-1360113Actual
1970059471.002023-11-136014Actual
225293894.452024-01-1160612Actual
1314435328.002023-04-136017Actual
1814286439.062023-09-136018Actual
80005400.002022-12-146073Actual
1462547499.002023-06-136014Actual
2070211242.002023-12-146073Actual
1080820600.002023-02-116066Budget
3332727787.452024-11-1260611Actual
1776036732.002023-09-136015Actual
1481022604.002023-06-136016Actual
321987329.622024-10-1260511Actual
1917459800.682023-10-136028Actual
1056223800.002023-02-116016Budget
3078455200.002024-09-126067Actual
2220673391.842024-01-116018Actual
1065829601.002023-02-116036Actual
244143372.102024-03-1260511Actual
2223440773.052024-01-116028Actual
245632863.582024-03-1260612Actual
2646313275.472024-05-1260311Actual
495917472.002022-09-136016Actual
290410400.002022-07-146056Actual
3265153544.002024-11-126064Actual
2571461803.002024-05-126063Actual
786219800.002022-12-146013Actual
2927554142.002024-08-126064Actual
3616949639.002025-02-116065Actual
277614943.402024-06-1260212Actual
2726019977.002024-06-126066Actual
206547515.602022-06-136018Actual
3798819378.782025-03-1360112Actual
266423971.052024-05-1260612Actual
1858558125.002023-10-136063Actual
1899420344.002023-10-136066Actual
2191621022.002024-01-116016Actual
198328200.002022-06-136067Budget
3636721429.002025-02-116066Actual
1548494723.002023-07-146013Actual
1663653058.002023-08-136014Actual
369929000.002022-08-136015Budget
1173412199.002023-03-136026Actual
2524546209.522024-04-126028Actual
745115132.002022-11-136066Actual
655336400.002022-10-136018Budget
3748615160.002025-03-136056Actual
3060925768.002024-09-126036Actual
2580366468.002024-05-126014Actual
1361346488.002023-05-136014Actual
3439122215.002024-12-1360311Actual
1352468411.002023-05-136063Actual

Generated 2025-06-12 10:12:58.317 UTC