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752 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
3131529698.302024-09-1060613Actual
1089036700.002023-02-096017Budget
435417900.002022-08-116028Budget
842528300.002022-12-126036Budget
1056223800.002023-02-096016Budget
3456510277.552024-12-1160212Actual
1516047568.632023-06-116068Actual
211322789.382022-06-116028Actual
1891224865.002023-10-116036Actual
865639100.002022-12-126017Budget
283016659.002024-07-116026Actual
245062545.492024-03-1060112Actual
1557619734.002023-07-126073Actual
3365647334.002024-12-116063Actual
3096431261.982024-09-1060111Actual
1065829601.002023-02-096036Actual
71717108.002022-05-116066Actual
62759568.002022-10-116056Actual
3645960398.002025-02-096067Actual
3748615160.002025-03-116056Actual
3362376797.002024-12-116013Actual
203496680.672023-11-1160311Actual
1908656810.002023-10-116067Actual
1094735696.002023-02-096067Actual
440829697.092022-08-116068Actual
991130900.002023-01-096018Budget
1080820600.002023-02-096066Budget
2619293288.002024-05-106017Actual
1234428100.002023-04-116013Budget
3152752118.002024-10-106064Actual
23925000.002022-07-126073Budget
3046161438.002024-09-106015Actual
323215600.002022-07-126028Budget
1820154364.222023-09-116068Actual
61516692.002022-05-116046Actual
118515040.002022-06-116063Actual
1034228980.002023-02-096064Actual
1471744894.002023-06-116015Actual
2199719289.002024-01-096046Actual
1864412916.002023-10-116073Actual
254466234.922024-04-1060511Actual
3424555200.592024-12-116028Actual
3701435508.932025-02-0960613Actual
1160333120.002023-03-116065Actual
1489115371.002023-06-116046Actual
786219800.002022-12-126013Actual
3604481282.002025-02-096014Actual
3055422793.002024-09-106016Actual
205513856.152023-11-1160612Actual
3672116186.172025-02-0960411Actual
173413085.922023-08-1160511Actual
1779348438.002023-09-116065Actual
1333326763.702023-04-116028Actual
164572799.752023-07-1260612Actual
1201536700.002023-03-116017Budget
2421446209.522024-03-106028Actual
3415753130.002024-12-116067Actual
163093085.922023-07-1260511Actual
1858558125.002023-10-116063Actual
3521719340.002025-01-096066Actual
1737317367.042023-08-1160611Actual
3884739309.392025-04-116028Actual
1510091693.702023-06-116018Actual
2238013742.502024-01-0960311Actual
2430517494.702024-03-1060111Actual
2992019467.082024-08-1060411Actual
2791046484.572024-06-1060613Actual
1358522963.002023-05-116073Actual
3875954648.002025-04-116067Actual
3400916470.002024-12-116046Actual
1015515939.002023-02-096063Actual
3642678982.002025-02-096017Actual
3101922902.252024-09-1060311Actual
174017200.002022-06-116046Budget
2403521901.002024-03-106066Actual
2583648510.002024-05-106064Actual
954228300.002023-01-096036Budget
3087240563.962024-09-106028Actual
2240713869.102024-01-0960411Actual
1475036239.002023-06-116065Actual
5814300.002022-05-116063Budget
1226019100.002023-03-116068Budget
336921840.002022-08-116013Actual
383522464.002022-08-116016Actual
263126400.002022-07-126065Budget
2400514165.002024-03-106056Actual
2670219305.122024-05-1060113Actual
255372080.592024-04-1060112Actual
3439122215.002024-12-1160311Actual
1660822484.002023-08-116073Actual
2676043642.422024-05-1060613Actual
1415520.002022-05-116073Actual
857318100.002022-12-126066Budget
3710648128.002025-03-116063Actual
712329200.002022-11-116065Budget
3113828481.082024-09-1060112Actual
174894161.472023-08-1160612Actual
2571461803.002024-05-106063Actual
183703341.252023-09-1160511Actual
2374536149.002024-03-106064Actual
600128280.002022-10-116065Actual
730227560.002022-11-116036Actual
3324114047.832024-11-1060211Actual
277614943.402024-06-1060212Actual
991260000.682023-01-096018Actual
3187786020.002024-10-106017Actual
321987329.622024-10-1060511Actual
206629400.002022-06-116018Budget
884525697.012022-12-126028Actual
390483741.252025-04-1160511Actual
3259021114.002024-11-106073Actual
1009928100.002023-02-096013Budget
323119274.172022-07-126028Actual
12674000.002022-06-116073Actual
50089600.002022-09-116026Budget
720624336.002022-11-116016Actual
361627400.002022-08-116064Budget
38726400.002022-05-116065Budget
3383663176.002024-12-116015Actual
2933554896.002024-08-106015Actual
253653435.932024-04-1060211Actual
38625480.002022-05-116065Actual
632914820.002022-10-116066Actual
2280145881.002024-02-096015Actual
3887960776.462025-04-116068Actual
1394021022.002023-05-116066Actual
266423971.052024-05-1060612Actual
613111232.002022-10-116026Actual
2927554142.002024-08-106064Actual
362566943.002025-02-096026Actual
586027400.002022-10-116064Budget
647129400.002022-10-116067Actual
1320232844.002023-04-116067Actual
368664992.342025-02-0960212Actual
57558080.002022-10-116073Actual
622816000.002022-10-116046Budget
234123213.582024-02-0960511Actual
3178713460.002024-10-106056Actual
328625939.442022-07-126068Actual
189649443.002023-10-116056Actual
879846667.102022-12-126018Actual
505625272.002022-09-116036Actual
3899413895.702025-04-1160311Actual
449220900.002022-09-116013Budget
810329120.002022-12-126064Actual
128619300.002023-04-116026Budget
3211716337.232024-10-1060211Actual
198228280.002022-06-116067Actual
184316692.002022-06-116066Actual
2211363148.002024-01-096017Actual
1610842132.172023-07-126028Actual
3554419085.162025-01-0960311Actual
2691116905.002024-06-106073Actual
3683818008.542025-02-0960112Actual
2521796677.122024-04-106018Actual
344457558.352024-12-1160511Actual
3595747093.002025-02-096063Actual
152759447.742023-06-1160311Actual
2977851227.792024-08-106068Actual
2161383720.002024-01-096013Actual
884616600.002022-12-126028Budget
734917654.002022-11-116046Actual
1267240500.002023-04-116015Budget
375231680.002022-08-116065Actual
1403459202.002023-05-116067Actual
1917459800.682023-10-116028Actual
56923000.002022-05-116036Budget
720524800.002022-11-116016Budget
3751725095.002025-03-116066Actual
253929447.742024-04-1060311Actual
1696024413.002023-08-116066Actual
1602056810.002023-07-126067Actual
2471411362.002024-04-106073Actual
1592820495.002023-07-126066Actual
214312895.492023-12-1260511Actual
223539925.412024-01-0960211Actual
1065928500.002023-02-096036Budget
2835518241.002024-07-116046Actual
1187611800.002023-03-116056Budget
1870433584.002023-10-116064Actual
203226934.932023-11-1160211Actual
224981349.722024-01-0960112Actual
3441818894.732024-12-1160411Actual
977242800.002023-01-096017Actual
2758723360.772024-06-1060311Actual
369828000.002022-08-116015Actual
79995300.002022-12-126073Budget
1711282452.622023-08-116018Actual
33131600.002022-05-116015Budget
1717248021.672023-08-116068Actual
6639700.002022-05-116056Budget
2444618512.812024-03-1060611Actual
1651696876.002023-08-116013Actual
2268022245.002024-02-096073Actual
1107726484.912023-02-096028Actual
318429400.002022-07-126018Budget
309927940.272024-09-1060211Actual
27615460.002022-07-126026Actual
388310712.002022-08-116026Actual
944524800.002023-01-096016Budget
391689788.182025-04-1160212Actual
1127417296.002023-03-116063Actual
1193220600.002023-03-116066Budget
505723400.002022-09-116036Budget
2105022152.002023-12-126066Actual
2950916825.002024-08-106046Actual
1207231556.002023-03-116067Actual
287933627.422024-07-1160511Actual
249324240.002022-07-126064Actual
192639240.002022-06-116017Actual
1459712318.002023-06-116073Actual
2011545926.002023-11-116067Actual
46308100.002022-09-116073Budget
3280428159.002024-11-106016Actual
1070620600.002023-02-096046Budget
3613664584.002025-02-096015Actual
2097030742.002023-12-126036Actual
5197800.002022-05-116026Actual
118779598.002023-03-116056Actual
2191621022.002024-01-096016Actual
3866723714.002025-04-116066Actual
2164558006.002024-01-096063Actual
3386848438.002024-12-116065Actual
454813500.002022-09-116063Budget
633017400.002022-10-116066Budget
1569742383.002023-07-126015Actual
1687732249.002023-08-116036Actual
19146101660.552023-10-116018Actual
936227440.002023-01-096065Actual
3657952203.572025-02-096068Actual
1548494723.002023-07-126013Actual
2827424706.002024-07-116016Actual
528833280.002022-09-116017Actual
416734000.002022-08-116017Budget
122080.002022-05-116013Actual
1961361175.002023-11-116063Actual
520516380.002022-09-116066Actual
3574837191.882025-01-0960612Actual
5206600.002022-05-116026Budget
2649012282.902024-05-1060411Actual
2785216141.902024-06-1060113Actual
2503411051.002024-04-106056Actual
1433113488.242023-05-1160611Actual
767438182.102022-11-116018Actual
3837652118.002025-04-116064Actual
3772857988.532025-03-116068Actual
2120295680.142023-12-126018Actual
233319829.672024-02-0960211Actual
343648398.792024-12-1160211Actual
281123000.002022-07-126036Budget
2297415973.002024-02-096046Actual
430544545.852022-08-116018Actual
3294221872.002024-11-106066Actual
1412432980.482023-05-116028Actual
1281423800.002023-04-116016Budget
553223757.582022-09-116068Actual
369929000.002022-08-116015Budget
408417400.002022-08-116066Budget
959015600.002023-01-096046Budget
263034240.002022-07-126065Actual
2023453820.272023-11-116068Actual
2289324639.002024-02-096016Actual
174331349.722023-08-1160112Actual
1731413106.322023-08-1160411Actual
257629440.002022-07-126015Actual
3321340461.092024-11-1060111Actual
430636400.002022-08-116018Budget
24533668.862024-03-1060212Actual
235032673.152024-02-0960112Actual
265172655.062024-05-1060511Actual
2477433584.002024-04-106064Actual
35108100.002022-08-116073Budget
3315350739.912024-11-106068Actual
38849600.002022-08-116026Budget
1705243534.002023-08-116067Actual
3498666447.002025-01-096015Actual
397914352.002022-08-116046Actual
3468430343.922024-12-1160213Actual
3285929469.002024-11-106036Actual
1776036732.002023-09-116015Actual
151326400.002022-06-116065Budget
1320332800.002023-04-116067Budget
706731000.002022-11-116015Budget
2685251750.002024-06-106063Actual
1663653058.002023-08-116014Actual
1628213232.922023-07-1260411Actual
3066113637.002024-09-106056Actual
195223404.012023-10-1160612Actual
164012367.822023-07-1260112Actual
46298640.002022-09-116073Actual
56822698.002022-05-116036Actual
1140450900.002023-03-116014Budget
2942821642.002024-08-106016Actual
2697152118.002024-06-106064Actual
416630080.002022-08-116017Actual
2868435383.332024-07-1160111Actual
467849000.002022-09-116014Budget
2462286112.002024-04-106013Actual
18943120.002022-05-116014Actual
1799024613.002023-09-116066Actual
1001630909.232023-01-096068Actual
144181170.992023-05-1160212Actual
2568186112.002024-05-106013Actual
528934000.002022-09-116017Budget
3168027273.002024-10-106016Actual
339556943.002024-12-116026Actual
40279700.002022-08-116056Budget
1034134400.002023-02-096064Budget
1973233272.002023-11-116064Actual
3846953820.002025-04-116065Actual
608419656.002022-10-116016Actual
5716320.002022-05-116063Actual
3238124696.452024-10-1060113Actual
2654913994.642024-05-1060611Actual
153942099.732023-06-1160112Actual
3568923000.122025-01-0960112Actual
194661234.822023-10-1160112Actual
3477374382.002025-01-096013Actual
2873920803.272024-07-1160311Actual
3798819378.782025-03-1160112Actual
3631019871.002025-02-096046Actual
1494818687.002023-06-116066Actual
378168245.592025-03-1160211Actual
767330900.002022-11-116018Budget
152482991.242023-06-1160211Actual
3746016470.002025-03-116046Actual
169323000.002022-06-116036Budget
50078112.002022-09-116026Actual
1010027830.002023-02-096013Actual
183439733.922023-09-1160411Actual
169224336.002022-06-116036Actual
1182920600.002023-03-116046Budget
2894533913.092024-07-1160612Actual
2338513614.842024-02-0960411Actual
2577517402.002024-05-106073Actual
178808062.002023-09-116026Actual
865734880.002022-12-126017Actual
2580366468.002024-05-106014Actual
837510100.002022-12-126026Budget
547617900.002022-09-116028Budget
1113419100.002023-02-096068Budget
3392824971.002024-12-116016Actual
3353429375.482024-11-1060213Actual
204951985.902023-11-1160112Actual
137222700.002022-06-116064Budget
1430010402.022023-05-1160411Actual
2029420707.532023-11-1160111Actual
2258897773.002024-02-096013Actual
124839752.002023-04-116073Actual
2498229009.002024-04-106036Actual
1608082361.712023-07-126018Actual
3471430343.922024-12-1160613Actual
2610010388.002024-05-106056Actual
2613115195.002024-05-106066Actual
215232316.762023-12-1260112Actual
159619800.002022-06-116016Budget
143911909.312023-05-1160112Actual
1879742608.002023-10-116065Actual
1770033933.002023-09-116064Actual
3831512558.002025-04-116073Actual
2110958604.002023-12-126017Actual
2506522856.002024-04-106066Actual
1001715200.002023-01-096068Budget
2646313275.472024-05-1060311Actual
1512836604.792023-06-116028Actual
85928200.002022-05-116067Budget
3208932673.712024-10-1060111Actual
2832927769.002024-07-116036Actual
454713020.002022-09-116063Actual
2262155614.002024-02-096063Actual
47120800.002022-05-116016Actual
1352468411.002023-05-116063Actual
449120460.002022-09-116013Actual
818631000.002022-12-126015Budget
1500777500.002023-06-116017Actual
1183019016.002023-03-116046Actual
898320900.002023-01-096013Budget
1692911930.002023-08-116056Actual
106109508.002023-02-096026Actual
57568100.002022-10-116073Budget
184418000.002022-06-116066Budget
495917472.002022-09-116016Actual
3075172450.002024-09-106017Actual
1339019100.002023-04-116068Budget
3007236653.572024-08-1060612Actual
3881986076.932025-04-116018Actual
19040900.002022-05-116014Budget
3677822673.522025-02-0960611Actual
2082346644.002023-12-126015Actual
936329200.002023-01-096065Budget
655336400.002022-10-116018Budget
318344606.462022-07-126018Actual
317076517.002024-10-106026Actual
1840213869.102023-09-1160611Actual
567413720.002022-10-116063Actual
1563733933.002023-07-126064Actual
2335812852.062024-02-0960311Actual
594229000.002022-10-116015Budget
969018018.002023-01-096066Actual
1193120302.002023-03-116066Actual
3060925768.002024-09-106036Actual
665916000.002022-10-116068Budget
422225480.002022-08-116067Actual
3427644745.852024-12-116068Actual
2309062192.002024-02-096017Actual
3731955973.002025-03-116065Actual
304336600.002022-07-126017Budget
113120020.002022-06-116013Actual
930932000.002023-01-096015Actual
1103042800.002023-02-096018Budget
2132216381.922023-12-1260111Actual
131640900.002022-06-116014Budget
393220176.002022-08-116036Actual
3107824313.982024-09-1060611Actual
3253145299.002024-11-106063Actual
3810823970.122025-03-1160113Actual
1306221349.002023-04-116066Actual
310128200.002022-07-126067Budget
17867878.002022-06-116056Actual
271419800.002022-07-126016Budget
96367644.002023-01-096056Actual
1107816000.002023-02-096028Budget
2483441576.002024-04-106015Actual
1453867095.002023-06-116063Actual
298666947.702024-08-1060211Actual
1934810021.162023-10-1160411Actual
2412653281.002024-03-106067Actual
3737925290.002025-03-116016Actual
580449000.002022-10-116014Budget
2800247817.002024-07-116063Actual
145531600.002022-06-116015Budget
890019819.632022-12-126068Actual
2722911370.002024-06-106056Actual
510414040.002022-09-116046Actual
243336108.322024-03-1060211Actual
2703153903.002024-06-106015Actual
3199747324.692024-10-106028Actual
3034017595.002024-09-106073Actual
2474257722.002024-04-106014Actual
824527440.002022-12-126065Actual
2123046662.562023-12-126028Actual
3001225936.352024-08-1060112Actual
2882521299.032024-07-1160611Actual
3654744327.662025-02-096028Actual
496018600.002022-09-116016Budget
622719474.002022-10-116046Actual
80237080.002022-05-116017Actual
832725506.002022-12-126016Actual
2903243579.262024-07-1160213Actual
698330100.002022-11-116064Budget
225420200.002022-07-126013Budget
1855295680.002023-10-116013Actual
94429400.002022-05-116018Budget
3249874624.002024-11-106013Actual
68806000.002022-11-116073Actual
2712224865.002024-06-106016Actual
1328642800.002023-04-116018Budget
2841221039.002024-07-116066Actual
1075211800.002023-02-096056Budget
1146138272.002023-03-116064Actual
1504064584.002023-06-116067Actual
3580816948.942025-01-0960113Actual
3489383628.002025-01-096014Actual
735015600.002022-11-116046Budget
104715700.002022-05-116068Budget
2002320294.002023-11-116066Actual
355849000.002022-08-116014Budget
2135010307.332023-12-1260211Actual
1173412199.002023-03-116026Actual
361529120.002022-08-116064Actual
215543404.012023-12-1260612Actual
1905363806.002023-10-116017Actual
2747241400.342024-06-106068Actual
164281349.722023-07-1260212Actual
3562924313.982025-01-0960611Actual
1415646662.562023-05-116068Actual
1758159202.002023-09-116063Actual
3825642608.002025-04-116063Actual
106099300.002023-02-096026Budget
473529760.002022-09-116064Actual
847114040.002022-12-126046Actual
3516017373.002025-01-096046Actual
1056123442.002023-02-096016Actual
380165285.962025-03-1160212Actual
3090460218.872024-09-106068Actual
1920647115.602023-10-116068Actual
2876618512.812024-07-1160411Actual
777915200.002022-11-116068Budget
30844106636.402024-09-106018Actual
3146618458.002024-10-106073Actual
996031212.272023-01-096028Actual
1785324865.002023-09-116016Actual
2321136604.792024-02-096028Actual
553316000.002022-09-116068Budget
2418688069.392024-03-106018Actual
1168623800.002023-03-116016Budget
534423520.002022-09-116067Actual
3104619658.572024-09-1060411Actual
2965856856.002024-08-106067Actual
1314536700.002023-04-116017Budget
310028280.002022-07-126067Actual
1899420344.002023-10-116066Actual
2915548300.002024-08-106063Actual
337020900.002022-08-116013Budget
2202310850.002024-01-096056Actual
3778830841.762025-03-1160111Actual
311668809.432024-09-1060212Actual
3861015142.002025-04-116046Actual
285715600.002022-07-126046Actual
255942342.292024-04-1060612Actual
328316730.002024-11-106026Actual
3338719574.532024-11-1060112Actual
199129745.002023-11-116026Actual
958914170.002023-01-096046Actual
1154540500.002023-03-116015Budget
2847181328.002024-07-116017Actual
837610088.002022-12-126026Actual
1328559591.592023-04-116018Actual
2359295680.002024-03-106013Actual
71818000.002022-05-116066Budget
385569563.002025-04-116026Actual
144474008.282023-05-1160612Actual
982825200.002023-01-096067Actual
1589715371.002023-07-126056Actual
1790827427.002023-09-116036Actual
2812152992.002024-07-116064Actual
2064354358.002023-12-126063Actual
3243933572.052024-10-1060613Actual
61329600.002022-10-116026Budget
3036885652.002024-09-106014Actual
2593144078.002024-05-106065Actual
1154439376.002023-03-116015Actual
193215980.662023-10-1160311Actual
772116600.002022-11-116028Budget
162283277.422023-07-1260211Actual
151224960.002022-06-116065Actual
2821458664.002024-07-116065Actual
1551760398.002023-07-126063Actual
1409687254.222023-05-116018Actual
205221183.762023-11-1160212Actual
1215642800.002023-03-116018Budget
3078455200.002024-09-106067Actual
159519968.002022-06-116016Actual
3539743909.482025-01-096028Actual
1587117406.002023-07-126046Actual
3507924634.002025-01-096016Actual
1168523442.002023-03-116016Actual
3931841965.192025-04-1160613Actual
342714400.002022-08-116063Actual
96378700.002023-01-096056Budget
3636721429.002025-02-096066Actual
542836400.002022-09-116018Budget
80005400.002022-12-126073Actual
1333416000.002023-04-116028Budget
23915940.002022-07-126073Actual
580348960.002022-10-116014Actual
2524546209.522024-04-106028Actual
674120900.002022-11-116013Budget
375328800.002022-08-116065Budget
2850452118.002024-07-116067Actual
1579026623.002023-07-126016Actual
2631567864.472024-05-106028Actual
1273125392.002023-04-116065Actual
2744055758.182024-06-106028Actual
804849440.002022-12-126014Actual
3329515269.132024-11-1060411Actual
2808981282.002024-07-116014Actual
2085541262.002023-12-126065Actual
1400162790.002023-05-116017Actual
1584529838.002023-07-126036Actual
3813532280.802025-03-1160213Actual
1764011122.002023-09-116073Actual
1491713689.002023-06-116056Actual
3173528620.002024-10-106036Actual
871525480.002022-12-126067Actual
2176431717.002024-01-096064Actual
534526700.002022-09-116067Budget
3271159119.002024-11-106015Actual
1295722604.002023-04-116046Actual
2318378284.362024-02-096018Actual
2099621901.002023-12-126046Actual
1253147564.002023-04-116014Actual
772218546.882022-11-116028Actual
198328200.002022-06-116067Budget
172606108.322023-08-1160211Actual
2962571162.002024-08-106017Actual
249544621.002024-04-106026Actual
2037613232.922023-11-1160411Actual
842427560.002022-12-126036Actual
791714800.002022-12-126063Budget
194931324.192023-10-1160212Actual
567313500.002022-10-116063Budget
3125816141.902024-09-1060113Actual
995916600.002023-01-096028Budget
600028800.002022-10-116065Budget
296018000.002022-07-126066Budget
2173252241.002024-01-096014Actual
3140743953.002024-10-106063Actual
904014560.002023-01-096063Actual
104624000.012022-05-116068Actual
3344740715.352024-11-1060612Actual
2170412558.002024-01-096073Actual
660117900.002022-10-116028Budget
2344320993.702024-02-0960611Actual
2787953263.652024-06-1060213Actual
3816447937.232025-03-1160613Actual
2838114168.002024-07-116056Actual
3371518113.002024-12-116073Actual
3350726391.222024-11-1060113Actual
220200.002022-05-116013Budget
930831000.002023-01-096015Budget
1814286439.062023-09-116018Actual
219436931.002024-01-096026Actual
2270853563.002024-02-096014Actual
1028649082.002023-02-096014Actual
879730900.002022-12-126018Budget
3757673600.002025-03-116017Actual
3914024712.922025-04-1160112Actual
3766893674.042025-03-116018Actual
2146313232.922023-12-1260611Actual
1390915070.002023-05-116056Actual
510316000.002022-09-116046Budget
3601613386.002025-02-096073Actual
254199257.312024-04-1060411Actual
1201434960.002023-03-116017Actual
3616949639.002025-02-096065Actual
255641196.532024-04-1060212Actual
300405188.092024-08-1060212Actual
26287123042.772024-05-106018Actual
91225300.002023-01-096073Budget
3181820845.002024-10-106066Actual
229204822.002024-02-096026Actual
1281323202.002023-04-116016Actual
378973702.962025-03-1160511Actual
3190957960.002024-10-106067Actual
1867259315.002023-10-116014Actual
2767321985.212024-06-1060611Actual
357179788.182025-01-0960212Actual
2717726565.002024-06-106036Actual
2070211242.002023-12-126073Actual
481929000.002022-09-116015Budget
1207332800.002023-03-116067Budget
281024180.002022-07-126036Actual
745218100.002022-11-116066Budget
1070520930.002023-02-096046Actual
3513428159.002025-01-096036Actual
847215600.002022-12-126046Budget
1253250900.002023-04-116014Budget
1465734283.002023-06-116064Actual
94937878.002023-01-096026Actual
3453724223.552024-12-1160112Actual
2303121022.002024-02-096066Actual
1808252145.002023-09-116067Actual
217024000.012022-06-116068Actual
2091520796.002023-12-126016Actual
211415600.002022-06-116028Budget
342813500.002022-08-116063Budget
85828840.002022-05-116067Actual
3447730841.762024-12-1160611Actual
730328300.002022-11-116036Budget
824429200.002022-12-126065Budget
473627400.002022-09-116064Budget
231014300.002022-07-126063Budget
1121828704.002023-03-116013Actual
2182453775.002024-01-096015Actual
3666713895.702025-02-0960211Actual
2589857641.002024-05-106015Actual
1654964584.002023-08-116063Actual
2226535879.022024-01-096068Actual
2924281144.002024-08-106014Actual
1573043997.002023-07-126065Actual
1380223860.002023-05-116016Actual
3069217728.002024-09-106066Actual
3018930021.112024-08-1060613Actual
3232132298.172024-10-1060612Actual
594329760.002022-10-116015Actual
244143372.102024-03-1060511Actual
1486527351.002023-06-116036Actual
745115132.002022-11-116066Actual
2856498274.122024-07-116018Actual
2137713232.922023-12-1260311Actual
3908024582.072025-04-1160611Actual
2900522275.352024-07-1160113Actual
2380537943.002024-03-106015Actual
1888410649.002023-10-116026Actual
3586629698.302025-01-0960613Actual
777816546.842022-11-116068Actual
1676247990.002023-08-116065Actual
706627160.002022-11-116015Actual
561620900.002022-10-116013Budget
3374377004.002024-12-116014Actual
204036362.582023-11-1160511Actual
2243820229.862024-01-0960611Actual
1462547499.002023-06-116014Actual
1425000.002022-05-116073Budget
3893934697.152025-04-1160111Actual
3202960776.462024-10-106068Actual
2312361594.002024-02-096067Actual
6629984.002022-05-116056Actual
2371262969.002024-03-106014Actual
1999211051.002023-11-116056Actual
660221819.672022-10-116028Actual
1614054906.652023-07-126068Actual
3040156810.002024-09-106064Actual
145437080.002022-06-116015Actual
3769652970.252025-03-116028Actual
1988521700.002023-11-116016Actual
33033920.002022-05-116015Actual
16437410.002022-06-116026Actual
3377660720.002024-12-116064Actual
3707380454.002025-03-116013Actual
3760849680.002025-03-116067Actual
3217117176.612024-10-1060411Actual
3433639315.322024-12-1160111Actual
712228560.002022-11-116065Actual
1690316175.002023-08-116046Actual
2492720344.002024-04-106016Actual
916945100.002023-01-096014Budget
1300511800.002023-04-116056Budget
225293894.452024-01-0960612Actual
128629149.002023-04-116026Actual
2274137781.002024-02-096064Actual
2672957177.762024-05-1060213Actual
665823031.812022-10-116068Actual
1146234400.002023-03-116064Budget
2515755434.002024-04-106067Actual
36519100504.472025-02-096018Actual
692745100.002022-11-116014Budget
647026700.002022-10-116067Budget
334155334.902024-11-1060212Actual
1385725116.002023-05-116036Actual
1634113488.242023-07-1260611Actual
24622700.002022-05-116064Budget
2185635880.002024-01-096065Actual
3288517356.002024-11-106046Actual
1339134151.722023-04-116068Actual
239254671.002024-03-106026Actual
2076336149.002023-12-126064Actual
3926022275.352025-04-1160113Actual
2389826522.002024-03-106016Actual
3896715727.652025-04-1160211Actual
3214417750.032024-10-1060311Actual
3176115461.002024-10-106046Actual
142462959.322023-05-1160211Actual
1876442787.002023-10-116015Actual
944624102.002023-01-096016Actual
2114250232.002023-12-126067Actual
435331818.342022-08-116028Actual
294557722.002024-08-106026Actual
922530720.002023-01-096064Actual
804745100.002022-12-126014Budget
3119836800.382024-09-1060612Actual

Generated 2025-06-10 12:32:11.376 UTC