[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '60'  >   SHUFFLE   SKIP 355   

748 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
2303121022.002024-02-086066Actual
214312895.492023-12-1160511Actual
2002320294.002023-11-106066Actual
2524546209.522024-04-096028Actual
2779239932.352024-06-0960612Actual
3240837123.002024-10-0960213Actual
2726019977.002024-06-096066Actual
211415600.002022-06-106028Budget
205221183.762023-11-1060212Actual
2977851227.792024-08-096068Actual
3666713895.702025-02-0860211Actual
1146138272.002023-03-106064Actual
79995300.002022-12-116073Budget
2371262969.002024-03-096014Actual
1207231556.002023-03-106067Actual
660117900.002022-10-106028Budget
2114250232.002023-12-116067Actual
553223757.582022-09-106068Actual
1731413106.322023-08-1060411Actual
3326816032.972024-11-0960311Actual
1516047568.632023-06-106068Actual
660221819.672022-10-106028Actual
17879700.002022-06-106056Budget
183168875.392023-09-1060311Actual
3507924634.002025-01-086016Actual
944524800.002023-01-086016Budget
2173252241.002024-01-086014Actual
3896715727.652025-04-1060211Actual
1790827427.002023-09-106036Actual
390483741.252025-04-1060511Actual
2838114168.002024-07-106056Actual
995916600.002023-01-086028Budget
1961361175.002023-11-106063Actual
253929447.742024-04-0960311Actual
510414040.002022-09-106046Actual
1364539647.002023-05-106064Actual
2640825058.672024-05-0960111Actual
842528300.002022-12-116036Budget
1291027209.002023-04-106036Actual
1660822484.002023-08-106073Actual
1560453563.002023-07-116014Actual
1512836604.792023-06-106028Actual
1001715200.002023-01-086068Budget
1056223800.002023-02-086016Budget
1409687254.222023-05-106018Actual
397914352.002022-08-106046Actual
2577517402.002024-05-096073Actual
337020900.002022-08-106013Budget
2368411242.002024-03-096073Actual
2132216381.922023-12-1160111Actual
633017400.002022-10-106066Budget
3645960398.002025-02-086067Actual
2800247817.002024-07-106063Actual
47120800.002022-05-106016Actual
1154540500.002023-03-106015Budget
547530000.132022-09-106028Actual
720624336.002022-11-106016Actual
99124969.732022-05-106028Actual
23925000.002022-07-116073Budget
3757673600.002025-03-106017Actual
2744055758.182024-06-096028Actual
198328200.002022-06-106067Budget
1094632800.002023-02-086067Budget
2761418894.732024-06-0960411Actual
1614054906.652023-07-116068Actual
310128200.002022-07-116067Budget
1295820600.002023-04-106046Budget
2593144078.002024-05-096065Actual
408417400.002022-08-106066Budget
968918100.002023-01-086066Budget
608318600.002022-10-106016Budget
164012367.822023-07-1160112Actual
23915940.002022-07-116073Actual
996031212.272023-01-086028Actual
3498666447.002025-01-086015Actual
2471411362.002024-04-096073Actual
16446600.002022-06-106026Budget
56923000.002022-05-106036Budget
1258938272.002023-04-106064Actual
3710648128.002025-03-106063Actual
17548105248.002023-09-106013Actual
936227440.002023-01-086065Actual
1462547499.002023-06-106014Actual
1489115371.002023-06-106046Actual
3259021114.002024-11-096073Actual
1785324865.002023-09-106016Actual
1226019100.002023-03-106068Budget
622816000.002022-10-106046Budget
1970059471.002023-11-106014Actual
3034017595.002024-09-096073Actual
3501941897.002025-01-086065Actual
2270853563.002024-02-086014Actual
534526700.002022-09-106067Budget
3707380454.002025-03-106013Actual
1339134151.722023-04-106068Actual
2693985284.002024-06-096014Actual
2324349380.792024-02-086068Actual
982927200.002023-01-086067Budget
903914800.002023-01-086063Budget
3872680224.002025-04-106017Actual
3222923589.502024-10-0960611Actual
12685000.002022-06-106073Budget
520516380.002022-09-106066Actual
2438713106.322024-03-0960411Actual
3784320840.512025-03-1060311Actual
734917654.002022-11-106046Actual
2646313275.472024-05-0960311Actual
3421783358.692024-12-106018Actual
1267343056.002023-04-106015Actual
3642678982.002025-02-086017Actual
3243933572.052024-10-0960613Actual
3162055973.002024-10-096065Actual
3633615585.002025-02-086056Actual
3386848438.002024-12-106065Actual
249422700.002022-07-116064Budget
1193220600.002023-03-106066Budget
1314536700.002023-04-106017Budget
3040156810.002024-09-096064Actual
1259034400.002023-04-106064Budget
791816000.002022-12-116063Actual
3211716337.232024-10-0960211Actual
2871210879.692024-07-1060211Actual
2654913994.642024-05-0960611Actual
3453724223.552024-12-1060112Actual
285817200.002022-07-116046Budget
80237080.002022-05-106017Actual
3760849680.002025-03-106067Actual
772116600.002022-11-106028Budget
735015600.002022-11-106046Budget
33033920.002022-05-106015Actual
3728658995.002025-03-106015Actual
1361346488.002023-05-106014Actual
1876442787.002023-10-106015Actual
2418688069.392024-03-096018Actual
3622927096.002025-02-086016Actual
3024880454.002024-09-096013Actual
2894533913.092024-07-1060612Actual
1015515939.002023-02-086063Actual
5716320.002022-05-106063Actual
753438000.002022-11-106017Actual
343648398.792024-12-1060211Actual
2965856856.002024-08-096067Actual
375328800.002022-08-106065Budget
271499882.002024-06-096026Actual
1551760398.002023-07-116063Actual
1934810021.162023-10-1060411Actual
818732960.002022-12-116015Actual
3374377004.002024-12-106014Actual
679815680.002022-11-106063Actual
2492720344.002024-04-096016Actual
3036885652.002024-09-096014Actual
3698430666.742025-02-0860213Actual
435331818.342022-08-106028Actual
473627400.002022-09-106064Budget
174331349.722023-08-1060112Actual
1940617367.042023-10-1060611Actual
1717248021.672023-08-106068Actual
730328300.002022-11-106036Budget
199129745.002023-11-106026Actual
1814286439.062023-09-106018Actual
3214417750.032024-10-0960311Actual
3863615018.002025-04-106056Actual
1080720511.002023-02-086066Actual
173413085.922023-08-1060511Actual
2424555450.602024-03-096068Actual
169323000.002022-06-106036Budget
223539925.412024-01-0860211Actual
30844106636.402024-09-096018Actual
2953512769.002024-08-096056Actual
3137475141.002024-10-096013Actual
1663653058.002023-08-106014Actual
2912271760.002024-08-096013Actual
408321424.002022-08-106066Actual
194931324.192023-10-1060212Actual
2903243579.262024-07-1060213Actual
916945100.002023-01-086014Budget
137222700.002022-06-106064Budget
2430517494.702024-03-0960111Actual
393323400.002022-08-106036Budget
824429200.002022-12-116065Budget
2882521299.032024-07-1060611Actual
1215642800.002023-03-106018Budget
398016000.002022-08-106046Budget
753539100.002022-11-106017Budget
3562924313.982025-01-0860611Actual
24622700.002022-05-106064Budget
266423971.052024-05-0960612Actual
1425000.002022-05-106073Budget
3887960776.462025-04-106068Actual
118515040.002022-06-106063Actual
3158763342.002024-10-096015Actual
1723214314.862023-08-1060111Actual
3551716641.492025-01-0860211Actual
3636721429.002025-02-086066Actual
3471430343.922024-12-1060613Actual
2503411051.002024-04-096056Actual
449220900.002022-09-106013Budget
2950916825.002024-08-096046Actual
2091520796.002023-12-116016Actual
2483441576.002024-04-096015Actual
3492663986.002025-01-086064Actual
3398328903.002024-12-106036Actual
159519968.002022-06-106016Actual
586027400.002022-10-106064Budget
505723400.002022-09-106036Budget
215543404.012023-12-1160612Actual
1711282452.622023-08-106018Actual
1920647115.602023-10-106068Actual
277614943.402024-06-0960212Actual
2262155614.002024-02-086063Actual
317076517.002024-10-096026Actual
487728800.002022-09-106065Budget
2995222215.002024-08-0960611Actual
174894161.472023-08-1060612Actual
440829697.092022-08-106068Actual
263126400.002022-07-116065Budget
2649012282.902024-05-0960411Actual
33131600.002022-05-106015Budget
1065928500.002023-02-086036Budget
1253147564.002023-04-106014Actual
231014300.002022-07-116063Budget
3616949639.002025-02-086065Actual
3583530989.552025-01-0860213Actual
3427644745.852024-12-106068Actual
3439122215.002024-12-1060311Actual
211322789.382022-06-106028Actual
1380223860.002023-05-106016Actual
496018600.002022-09-106016Budget
1226130109.222023-03-106068Actual
600028800.002022-10-106065Budget
3309388795.162024-11-096018Actual
1047833810.002023-02-086065Actual
174017200.002022-06-106046Budget
641344000.002022-10-106017Actual
1121728100.002023-03-106013Budget
1042540500.002023-02-086015Budget
2835518241.002024-07-106046Actual
3837652118.002025-04-106064Actual
3613664584.002025-02-086015Actual
3748615160.002025-03-106056Actual
2697152118.002024-06-096064Actual
3456510277.552024-12-1060212Actual
254466234.922024-04-0960511Actual
1121828704.002023-03-106013Actual
1548494723.002023-07-116013Actual
1281423800.002023-04-106016Budget
380165285.962025-03-1060212Actual
1220421328.752023-03-106028Actual
3743428620.002025-03-106036Actual
19146101660.552023-10-106018Actual
561620900.002022-10-106013Budget
3377660720.002024-12-106064Actual
40279700.002022-08-106056Budget
162559543.492023-07-1160311Actual
2806118975.002024-07-106073Actual
294557722.002024-08-096026Actual
528833280.002022-09-106017Actual
137121840.002022-06-106064Actual
3353429375.482024-11-0960213Actual
2161383720.002024-01-086013Actual
152482991.242023-06-1060211Actual
215232316.762023-12-1160112Actual
3928736719.482025-04-1060213Actual
580348960.002022-10-106014Actual
3931841965.192025-04-1060613Actual
183703341.252023-09-1060511Actual
2821458664.002024-07-106065Actual
1598776783.002023-07-116017Actual
2962571162.002024-08-096017Actual
2717726565.002024-06-096036Actual
2321136604.792024-02-086028Actual
3018930021.112024-08-0960613Actual
62759568.002022-10-106056Actual
1687732249.002023-08-106036Actual
936329200.002023-01-086065Budget
3217117176.612024-10-0960411Actual
674120900.002022-11-106013Budget
1692911930.002023-08-106056Actual
3858425502.002025-04-106036Actual
323119274.172022-07-116028Actual
104624000.012022-05-106068Actual
1094735696.002023-02-086067Actual
1320232844.002023-04-106067Actual
2226535879.022024-01-086068Actual
2808981282.002024-07-106014Actual
1579026623.002023-07-116016Actual
2238013742.502024-01-0860311Actual
3315350739.912024-11-096068Actual
832824800.002022-12-116016Budget
1465734283.002023-06-106064Actual
378973702.962025-03-1060511Actual
1240217227.002023-04-106063Actual
1001630909.232023-01-086068Actual
219436931.002024-01-086026Actual
837610088.002022-12-116026Actual
1996618812.002023-11-106046Actual
257629440.002022-07-116015Actual
1776036732.002023-09-106015Actual
1333326763.702023-04-106028Actual
1201434960.002023-03-106017Actual
17867878.002022-06-106056Actual
169224336.002022-06-106036Actual
3465729698.302024-12-1060113Actual
1374033009.002023-05-106065Actual
57558080.002022-10-106073Actual
1979250815.002023-11-106015Actual
369828000.002022-08-106015Actual
1522023824.612023-06-1060111Actual
3834381282.002025-04-106014Actual
3415753130.002024-12-106067Actual
2280145881.002024-02-086015Actual
1339019100.002023-04-106068Budget
3383663176.002024-12-106015Actual
189649443.002023-10-106056Actual
2498229009.002024-04-096036Actual
1610842132.172023-07-116028Actual
1926624492.702023-10-1060111Actual
62749700.002022-10-106056Budget
148379142.002023-06-106026Actual
192943181.672023-10-1060211Actual
2362553820.002024-03-096063Actual
3792826719.342025-03-1060611Actual
2992019467.082024-08-0960411Actual
1867259315.002023-10-106014Actual
1047929300.002023-02-086065Budget
879846667.102022-12-116018Actual
585923280.002022-10-106064Actual
3338719574.532024-11-0960112Actual
164281349.722023-07-1160212Actual
2672957177.762024-05-0960213Actual
198228280.002022-06-106067Actual
2486740365.002024-04-096065Actual
1201536700.002023-03-106017Budget
3716515698.002025-03-106073Actual
1113419100.002023-02-086068Budget
193756934.932023-10-1060511Actual
1220316000.002023-03-106028Budget
383618600.002022-08-106016Budget
2312361594.002024-02-086067Actual
388310712.002022-08-106026Actual
3291111264.002024-11-096056Actual
3173528620.002024-10-096036Actual
151326400.002022-06-106065Budget
1587117406.002023-07-116046Actual
3424555200.592024-12-106028Actual
618027040.002022-10-106036Actual
168497761.002023-08-106026Actual
3631019871.002025-02-086046Actual
3548937788.702025-01-0860111Actual
264369727.542024-05-0960211Actual
2583648510.002024-05-096064Actual
890115200.002022-12-116068Budget
3731955973.002025-03-106065Actual
1779348438.002023-09-106065Actual
263034240.002022-07-116065Actual
3657952203.572025-02-086068Actual
239254671.002024-03-096026Actual
193215980.662023-10-1060311Actual
1234428100.002023-04-106013Budget
1328642800.002023-04-106018Budget
178808062.002023-09-106026Actual
342813500.002022-08-106063Budget
3521719340.002025-01-086066Actual
2105022152.002023-12-116066Actual
205513856.152023-11-1060612Actual
91225300.002023-01-086073Budget
1080820600.002023-02-086066Budget
378168245.592025-03-1060211Actual
3350726391.222024-11-0960113Actual
3518611689.002025-01-086056Actual
1306120600.002023-04-106066Budget
2309062192.002024-02-086017Actual
3672116186.172025-02-0860411Actual
725311336.002022-11-106026Actual
1676247990.002023-08-106065Actual
832725506.002022-12-116016Actual
1584529838.002023-07-116036Actual
2832927769.002024-07-106036Actual
38726400.002022-05-106065Budget
1764011122.002023-09-106073Actual
1295722604.002023-04-106046Actual
922530720.002023-01-086064Actual
3280428159.002024-11-096016Actual
271319292.002022-07-116016Actual
2400514165.002024-03-096056Actual
3096431261.982024-09-0960111Actual
159619800.002022-06-106016Budget
3441818894.732024-12-1060411Actual
1888410649.002023-10-106026Actual
184316692.002022-06-106066Actual
344457558.352024-12-1060511Actual
890019819.632022-12-116068Actual
698428280.002022-11-106064Actual
3406520066.002024-12-106066Actual
495917472.002022-09-106016Actual
1453867095.002023-06-106063Actual
3468430343.922024-12-1060213Actual
2176431717.002024-01-086064Actual
3846953820.002025-04-106065Actual
969018018.002023-01-086066Actual
1253250900.002023-04-106014Budget
3663935880.152025-02-0860111Actual
3719384456.002025-03-106014Actual
233319829.672024-02-0860211Actual
1820154364.222023-09-106068Actual
1450689580.002023-06-106013Actual
12674000.002022-06-106073Actual
3007236653.572024-08-0960612Actual
440916000.002022-08-106068Budget
3208932673.712024-10-0960111Actual
2685251750.002024-06-096063Actual
2020355450.602023-11-106028Actual
3737925290.002025-03-106016Actual
3055422793.002024-09-096016Actual
2773332004.552024-06-0960112Actual
1967222245.002023-11-106073Actual
118779598.002023-03-106056Actual
2989325192.722024-08-0960311Actual
300405188.092024-08-0960212Actual
720524800.002022-11-106016Budget
665823031.812022-10-106068Actual
2199719289.002024-01-086046Actual
1140450900.002023-03-106014Budget
777915200.002022-11-106068Budget
2983835383.332024-08-0960111Actual
328625939.442022-07-116068Actual
3875954648.002025-04-106067Actual
3810823970.122025-03-1060113Actual
977242800.002023-01-086017Actual
245062545.492024-03-0960112Actual
3294221872.002024-11-096066Actual
712329200.002022-11-106065Budget
3689730830.062025-02-0860612Actual
1415520.002022-05-106073Actual
655336400.002022-10-106018Budget
3701435508.932025-02-0860613Actual
2767321985.212024-06-0960611Actual
2197130391.002024-01-086036Actual
3119836800.382024-09-0960612Actual
772218546.882022-11-106028Actual
206547515.602022-06-106018Actual
323215600.002022-07-116028Budget
1028649082.002023-02-086014Actual
3125816141.902024-09-0960113Actual
3001225936.352024-08-0960112Actual
131640900.002022-06-106014Budget
94348000.462022-05-106018Actual
2294829838.002024-02-086036Actual
2888529361.942024-07-1060112Actual
128629149.002023-04-106026Actual
1491713689.002023-06-106056Actual
481832640.002022-09-106015Actual
665916000.002022-10-106068Budget
203496680.672023-11-1060311Actual
2205422152.002024-01-086066Actual
1034228980.002023-02-086064Actual
2619293288.002024-05-096017Actual
2232517367.042024-01-0860111Actual
2971897855.932024-08-096018Actual
2182453775.002024-01-086015Actual
281123000.002022-07-116036Budget
2191621022.002024-01-086016Actual
2956621642.002024-08-096066Actual
102386486.002023-02-086073Actual
2533723379.922024-04-0960111Actual
3542954085.422025-01-086068Actual
85188700.002022-12-116056Budget
3914024712.922025-04-1060112Actual
1799024613.002023-09-106066Actual
847215600.002022-12-116046Budget
194661234.822023-10-1060112Actual
435417900.002022-08-106028Budget
182893054.012023-09-1060211Actual
172879733.922023-08-1060311Actual
2344320993.702024-02-0860611Actual
304336600.002022-07-116017Budget
2444618512.812024-03-0960611Actual
1127417296.002023-03-106063Actual
1608082361.712023-07-116018Actual
1015617700.002023-02-086063Budget
3400916470.002024-12-106046Actual
50078112.002022-09-106026Actual
26287123042.772024-05-096018Actual
209427535.002023-12-116026Actual
1352468411.002023-05-106063Actual
3066113637.002024-09-096056Actual
3601613386.002025-02-086073Actual
1394021022.002023-05-106066Actual
1146234400.002023-03-106064Budget
3604481282.002025-02-086014Actual
3113828481.082024-09-0960112Actual
402610192.002022-08-106056Actual
2214663388.002024-01-086067Actual
1682229561.002023-08-106016Actual
3843658126.002025-04-106015Actual
1349180730.002023-05-106013Actual
3628429204.002025-02-086036Actual
534423520.002022-09-106067Actual
847114040.002022-12-116046Actual
1999211051.002023-11-106056Actual
1858558125.002023-10-106063Actual
3063514823.002024-09-096046Actual
3265153544.002024-11-096064Actual
1770033933.002023-09-106064Actual
1569742383.002023-07-116015Actual
113220200.002022-06-106013Budget
1412432980.482023-05-106028Actual
2720318897.002024-06-096046Actual
131544440.002022-06-106014Actual
68806000.002022-11-106073Actual
632914820.002022-10-106066Actual
1075211800.002023-02-086056Budget
3271159119.002024-11-096015Actual
1504064584.002023-06-106067Actual
57568100.002022-10-106073Budget
528934000.002022-09-106017Budget
2610010388.002024-05-096056Actual
2202310850.002024-01-086056Actual
2220673391.842024-01-086018Actual
3344740715.352024-11-0960612Actual
958914170.002023-01-086046Actual
3480644436.002025-01-086063Actual
128619300.002023-04-106026Budget
1737317367.042023-08-1060611Actual
767438182.102022-11-106018Actual
786120900.002022-12-116013Budget
355746640.002022-08-106014Actual
1899420344.002023-10-106066Actual
3332727787.452024-11-0960611Actual
3920039932.352025-04-1060612Actual
285715600.002022-07-116046Actual
2948325786.002024-08-096036Actual
19040900.002022-05-106014Budget
203226934.932023-11-1060211Actual
2120295680.142023-12-116018Actual
1563733933.002023-07-116064Actual
2906329052.672024-07-1060613Actual
3825642608.002025-04-106063Actual
3899413895.702025-04-1060311Actual
383522464.002022-08-106016Actual
1530213360.582023-06-1060411Actual
759132640.002022-11-106067Actual
3131529698.302024-09-0960613Actual
1891224865.002023-10-106036Actual
94429400.002022-05-106018Budget
3140743953.002024-10-096063Actual
1178232890.002023-03-106036Actual
61516692.002022-05-106046Actual
2335812852.062024-02-0860311Actual
2137713232.922023-12-1160311Actual
1427313106.322023-05-1060311Actual
2061082524.002023-12-116013Actual
1471744894.002023-06-106015Actual
647129400.002022-10-106067Actual
2927554142.002024-08-096064Actual
1459712318.002023-06-106073Actual
1070620600.002023-02-086046Budget
3766893674.042025-03-106018Actual
1042436800.002023-02-086015Actual
368664992.342025-02-0860212Actual
2043511579.702023-11-1060611Actual
2756011223.312024-06-0960211Actual
265172655.062024-05-0960511Actual
80005400.002022-12-116073Actual
930831000.002023-01-086015Budget
759027200.002022-11-106067Budget
1102963982.582023-02-086018Actual
1701970324.002023-08-106017Actual
304236400.002022-07-116017Actual
1628213232.922023-07-1160411Actual
1358522963.002023-05-106073Actual
230913720.002022-07-116063Actual
249324240.002022-07-116064Actual
1705243534.002023-08-106067Actual
2796968310.002024-07-106013Actual
80336600.002022-05-106017Budget
2211363148.002024-01-086017Actual
1154439376.002023-03-106015Actual
85828840.002022-05-106067Actual
3075172450.002024-09-096017Actual
243609639.242024-03-0960311Actual
283016659.002024-07-106026Actual
2170412558.002024-01-086073Actual
2589857641.002024-05-096015Actual
2622578218.002024-05-096067Actual
1370751308.002023-05-106015Actual
3028146851.002024-09-096063Actual
1905363806.002023-10-106017Actual
375231680.002022-08-106065Actual
3303353820.002024-11-096067Actual
3669420229.862025-02-0860311Actual
580449000.002022-10-106014Budget
3253145299.002024-11-096063Actual
2017595137.702023-11-106018Actual
2827424706.002024-07-106016Actual
6639700.002022-05-106056Budget
311668809.432024-09-0960212Actual
2712224865.002024-06-096016Actual
1089143700.002023-02-086017Actual
2850452118.002024-07-106067Actual
2580366468.002024-05-096014Actual
1178328500.002023-03-106036Budget
94937878.002023-01-086026Actual
355984084.882025-01-0860511Actual
151224960.002022-06-106065Actual
608419656.002022-10-106016Actual
3798819378.782025-03-1060112Actual
745218100.002022-11-106066Budget
2691116905.002024-06-096073Actual
481929000.002022-09-106015Budget
225420200.002022-07-116013Budget
2164558006.002024-01-086063Actual
3249874624.002024-11-096013Actual
51509700.002022-09-106056Budget
2421446209.522024-03-096028Actual
2023453820.272023-11-106068Actual
2818150053.002024-07-106015Actual
2856498274.122024-07-106018Actual
3300181328.002024-11-096017Actual
3101922902.252024-09-0960311Actual
2076336149.002023-12-116064Actual
310028280.002022-07-116067Actual
351068413.002025-01-086026Actual
1314435328.002023-04-106017Actual
1766852047.002023-09-106014Actual
253653435.932024-04-0960211Actual
1333416000.002023-04-106028Budget
145531600.002022-06-106015Budget
1107816000.002023-02-086028Budget
2029420707.532023-11-1060111Actual
3557117940.462025-01-0860411Actual
422326700.002022-08-106067Budget
102377200.002023-02-086073Budget
2607416411.002024-05-096046Actual
3580816948.942025-01-0860113Actual
2146313232.922023-12-1160611Actual
298666947.702024-08-0960211Actual
3274457587.002024-11-096065Actual
3787024275.682025-03-1060411Actual
1826117494.702023-09-1060111Actual
106099300.002023-02-086026Budget
3447730841.762024-12-1060611Actual
884616600.002022-12-116028Budget
3087240563.962024-09-096028Actual
225293894.452024-01-0860612Actual
318429400.002022-07-116018Budget
3392824971.002024-12-106016Actual
361627400.002022-08-106064Budget
1075311362.002023-02-086056Actual
3539743909.482025-01-086028Actual
879730900.002022-12-116018Budget
1672946868.002023-08-106015Actual
2791046484.572024-06-0960613Actual
2223440773.052024-01-086028Actual
2374536149.002024-03-096064Actual
467849000.002022-09-106014Budget
162283277.422023-07-1160211Actual
1070520930.002023-02-086046Actual
2785216141.902024-06-0960113Actual
152759447.742023-06-1060311Actual
810430100.002022-12-116064Budget
991130900.002023-01-086018Budget
357179788.182025-01-0860212Actual
2599316521.002024-05-096016Actual
143911909.312023-05-1060112Actual
613111232.002022-10-106026Actual
3654744327.662025-02-086028Actual
422225480.002022-08-106067Actual
1267240500.002023-04-106015Budget
1817038054.822023-09-106028Actual
153942099.732023-06-1060112Actual
1855295680.002023-10-106013Actual
3477374382.002025-01-086013Actual
1127317700.002023-03-106063Budget
124847200.002023-04-106073Budget
655451818.712022-10-106018Actual
217024000.012022-06-106068Actual
804745100.002022-12-116014Budget
3592576797.002025-02-086013Actual
142462959.322023-05-1060211Actual
73968700.002022-11-106056Budget
1207332800.002023-03-106067Budget
430636400.002022-08-106018Budget
2185635880.002024-01-086065Actual
249544621.002024-04-096026Actual
144474008.282023-05-1060612Actual
255641196.532024-04-0960212Actual
2126243038.252023-12-116068Actual
473529760.002022-09-106064Actual
257731600.002022-07-116015Budget
2859250252.022024-07-106028Actual
1666935682.002023-08-106064Actual
339556943.002024-12-106026Actual
1403459202.002023-05-106067Actual
3536993325.552025-01-086018Actual
884525697.012022-12-116028Actual
3902121299.032025-04-1060411Actual
3595747093.002025-02-086063Actual
2110958604.002023-12-116017Actual
2097030742.002023-12-116036Actual
99215600.002022-05-106028Budget
385569563.002025-04-106026Actual
3722649680.002025-03-106064Actual
144181170.992023-05-1060212Actual
2604821839.002024-05-096036Actual
3772857988.532025-03-106068Actual
1481022604.002023-06-106016Actual
2512468889.002024-04-096017Actual
865639100.002022-12-116017Budget
3412478200.002024-12-106017Actual
355849000.002022-08-106014Budget
2409476783.002024-03-096017Actual
1034134400.002023-02-086064Budget
2462286112.002024-04-096013Actual
2099621901.002023-12-116046Actual
2283339961.002024-02-086065Actual
3769652970.252025-03-106028Actual
2706249639.002024-06-096065Actual
369929000.002022-08-106015Budget
3288517356.002024-11-096046Actual
204951985.902023-11-1060112Actual
618123400.002022-10-106036Budget
1010027830.002023-02-086013Actual
1140351612.002023-03-106014Actual
254199257.312024-04-0960411Actual
520617400.002022-09-106066Budget
2403521901.002024-03-096066Actual
31969100504.472024-10-096018Actual
225321780.002022-07-116013Actual
35096480.002022-08-106073Actual
367487481.752025-02-0860511Actual
3199747324.692024-10-096028Actual
50089600.002022-09-106026Budget
871525480.002022-12-116067Actual
1589715371.002023-07-116056Actual
1056123442.002023-02-086016Actual
3104619658.572024-09-0960411Actual
1234325806.002023-04-106013Actual
3695731635.172025-02-0860113Actual
113565060.002023-03-106073Actual
61329600.002022-10-106026Budget
235333149.752024-02-0860612Actual
1160229300.002023-03-106065Budget
954228300.002023-01-086036Budget
245632863.582024-03-0960612Actual
393220176.002022-08-106036Actual
73978580.002022-11-106056Actual
2477433584.002024-04-096064Actual

Generated 2025-06-09 07:10:53.197 UTC