[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '60'  >   SHUFFLE   <  SKIP 360  >   <  TAKE 992  >   

743 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
879846667.102022-12-236018Actual
3288517356.002024-11-216046Actual
355849000.002022-08-226014Budget
2182453775.002024-01-206015Actual
1273125392.002023-04-226065Actual
3013215173.462024-08-2160113Actual
3663935880.152025-02-2060111Actual
281024180.002022-07-236036Actual
153942099.732023-06-2260112Actual
977339100.002023-01-206017Budget
2303121022.002024-02-206066Actual
1820154364.222023-09-226068Actual
2915548300.002024-08-216063Actual
1876442787.002023-10-226015Actual
38849600.002022-08-226026Budget
193756934.932023-10-2260511Actual
174601183.762023-08-2260212Actual
1146234400.002023-03-226064Budget
2270853563.002024-02-206014Actual
1103042800.002023-02-206018Budget
1015617700.002023-02-206063Budget
94429400.002022-05-226018Budget
698330100.002022-11-226064Budget
608318600.002022-10-226016Budget
2403521901.002024-03-216066Actual
679815680.002022-11-226063Actual
3400916470.002024-12-226046Actual
1958187009.002023-11-226013Actual
3243933572.052024-10-2160613Actual
178808062.002023-09-226026Actual
3386848438.002024-12-226065Actual
430636400.002022-08-226018Budget
174017200.002022-06-226046Budget
3294221872.002024-11-216066Actual
2389826522.002024-03-216016Actual
211415600.002022-06-226028Budget
2258897773.002024-02-206013Actual
1380223860.002023-05-226016Actual
810430100.002022-12-236064Budget
1899420344.002023-10-226066Actual
1940617367.042023-10-2260611Actual
2280145881.002024-02-206015Actual
1602056810.002023-07-236067Actual
3863615018.002025-04-226056Actual
3834381282.002025-04-226014Actual
1579026623.002023-07-236016Actual
383522464.002022-08-226016Actual
2164558006.002024-01-206063Actual
969018018.002023-01-206066Actual
2359295680.002024-03-216013Actual
865734880.002022-12-236017Actual
3607659202.002025-02-206064Actual
2758723360.772024-06-2160311Actual
85928200.002022-05-226067Budget
102377200.002023-02-206073Budget
674120900.002022-11-226013Budget
2202310850.002024-01-206056Actual
3344740715.352024-11-2160612Actual
580449000.002022-10-226014Budget
2773332004.552024-06-2160112Actual
641344000.002022-10-226017Actual
1817038054.822023-09-226028Actual
192943181.672023-10-2260211Actual
1333416000.002023-04-226028Budget
1168623800.002023-03-226016Budget
3232132298.172024-10-2160612Actual
2670219305.122024-05-2160113Actual
3433639315.322024-12-2260111Actual
3798819378.782025-03-2260112Actual
113565060.002023-03-226073Actual
1560453563.002023-07-236014Actual
51509700.002022-09-226056Budget
2383839154.002024-03-216065Actual
3253145299.002024-11-216063Actual
3459741498.342024-12-2260612Actual
361529120.002022-08-226064Actual
29059700.002022-07-236056Budget
184418000.002022-06-226066Budget
199129745.002023-11-226026Actual
1349180730.002023-05-226013Actual
2995222215.002024-08-2160611Actual
1281423800.002023-04-226016Budget
3631019871.002025-02-206046Actual
2580366468.002024-05-216014Actual
3746016470.002025-03-226046Actual
1799024613.002023-09-226066Actual
174894161.472023-08-2260612Actual
106109508.002023-02-206026Actual
725311336.002022-11-226026Actual
3760849680.002025-03-226067Actual
6639700.002022-05-226056Budget
2821458664.002024-07-226065Actual
1140351612.002023-03-226014Actual
890115200.002022-12-236068Budget
24533668.862024-03-2160212Actual
510316000.002022-09-226046Budget
3748615160.002025-03-226056Actual
378168245.592025-03-2260211Actual
1920647115.602023-10-226068Actual
290410400.002022-07-236056Actual
995916600.002023-01-206028Budget
1226130109.222023-03-226068Actual
3107824313.982024-09-2160611Actual
3326816032.972024-11-2160311Actual
137222700.002022-06-226064Budget
3040156810.002024-09-216064Actual
679714800.002022-11-226063Budget
2368411242.002024-03-216073Actual
3825642608.002025-04-226063Actual
3300181328.002024-11-216017Actual
3078455200.002024-09-216067Actual
2876618512.812024-07-2260411Actual
1160229300.002023-03-226065Budget
2921421114.002024-08-216073Actual
1358522963.002023-05-226073Actual
2091520796.002023-12-236016Actual
2796968310.002024-07-226013Actual
2335812852.062024-02-2060311Actual
1034228980.002023-02-206064Actual
3568923000.122025-01-2060112Actual
287933627.422024-07-2260511Actual
842427560.002022-12-236036Actual
1182920600.002023-03-226046Budget
194661234.822023-10-2260112Actual
1427313106.322023-05-2260311Actual
189649443.002023-10-226056Actual
30844106636.402024-09-216018Actual
553316000.002022-09-226068Budget
481832640.002022-09-226015Actual
567313500.002022-10-226063Budget
255942342.292024-04-2160612Actual
3498666447.002025-01-206015Actual
2646313275.472024-05-2160311Actual
2338513614.842024-02-2060411Actual
1240217227.002023-04-226063Actual
1996618812.002023-11-226046Actual
113120020.002022-06-226013Actual
772218546.882022-11-226028Actual
311668809.432024-09-2160212Actual
3453724223.552024-12-2260112Actual
182893054.012023-09-2260211Actual
2731983674.002024-06-216017Actual
804849440.002022-12-236014Actual
890019819.632022-12-236068Actual
712329200.002022-11-226065Budget
2176431717.002024-01-206064Actual
285817200.002022-07-236046Budget
118515040.002022-06-226063Actual
249422700.002022-07-236064Budget
1486527351.002023-06-226036Actual
323215600.002022-07-236028Budget
94348000.462022-05-226018Actual
2962571162.002024-08-216017Actual
3843658126.002025-04-226015Actual
2779239932.352024-06-2160612Actual
85828840.002022-05-226067Actual
3168027273.002024-10-216016Actual
1306221349.002023-04-226066Actual
3309388795.162024-11-216018Actual
3902121299.032025-04-2260411Actual
223539925.412024-01-2060211Actual
2097030742.002023-12-236036Actual
1855295680.002023-10-226013Actual
618027040.002022-10-226036Actual
2577517402.002024-05-216073Actual
435417900.002022-08-226028Budget
96378700.002023-01-206056Budget
164281349.722023-07-2360212Actual
2989325192.722024-08-2160311Actual
2262155614.002024-02-206063Actual
344457558.352024-12-2260511Actual
1994030391.002023-11-226036Actual
225293894.452024-01-2060612Actual
3329515269.132024-11-2160411Actual
328715700.002022-07-236068Budget
473529760.002022-09-226064Actual
949410100.002023-01-206026Budget
2856498274.122024-07-226018Actual
2082346644.002023-12-236015Actual
138298138.002023-05-226026Actual
323119274.172022-07-236028Actual
137121840.002022-06-226064Actual
294557722.002024-08-216026Actual
2114250232.002023-12-236067Actual
17867878.002022-06-226056Actual
832824800.002022-12-236016Budget
57558080.002022-10-226073Actual
380165285.962025-03-2260212Actual
2697152118.002024-06-216064Actual
3066113637.002024-09-216056Actual
3001225936.352024-08-2160112Actual
2492720344.002024-04-216016Actual
3424555200.592024-12-226028Actual
730328300.002022-11-226036Budget
16437410.002022-06-226026Actual
343648398.792024-12-2260211Actual
2102214165.002023-12-236056Actual
3716515698.002025-03-226073Actual
1814286439.062023-09-226018Actual
26287123042.772024-05-216018Actual
1779348438.002023-09-226065Actual
3792826719.342025-03-2260611Actual
786219800.002022-12-236013Actual
3131529698.302024-09-2160613Actual
271419800.002022-07-236016Budget
3238124696.452024-10-2160113Actual
2868435383.332024-07-2260111Actual
2832927769.002024-07-226036Actual
2135010307.332023-12-2360211Actual
2977851227.792024-08-216068Actual
71717108.002022-05-226066Actual
169224336.002022-06-226036Actual
2871210879.692024-07-2260211Actual
2924281144.002024-08-216014Actual
304336600.002022-07-236017Budget
3858425502.002025-04-226036Actual
2395327351.002024-03-216036Actual
1267240500.002023-04-226015Budget
2649012282.902024-05-2160411Actual
1614054906.652023-07-236068Actual
163093085.922023-07-2360511Actual
3784320840.512025-03-2260311Actual
12685000.002022-06-226073Budget
2500815672.002024-04-216046Actual
1776036732.002023-09-226015Actual
342813500.002022-08-226063Budget
1415646662.562023-05-226068Actual
3622927096.002025-02-206016Actual
1973233272.002023-11-226064Actual
1465734283.002023-06-226064Actual
467849000.002022-09-226014Budget
1982538033.002023-11-226065Actual
3669420229.862025-02-2060311Actual
842528300.002022-12-236036Budget
3477374382.002025-01-206013Actual
1385725116.002023-05-226036Actual
383618600.002022-08-226016Budget
3447730841.762024-12-2260611Actual
229204822.002024-02-206026Actual
2465554418.002024-04-216063Actual
3731955973.002025-03-226065Actual
1107816000.002023-02-206028Budget
2622578218.002024-05-216067Actual
2568186112.002024-05-216013Actual
159619800.002022-06-226016Budget
24526040.002022-05-226064Actual
3365647334.002024-12-226063Actual
600028800.002022-10-226065Budget
1592820495.002023-07-236066Actual
3049449639.002024-09-216065Actual
3695731635.172025-02-2060113Actual
249324240.002022-07-236064Actual
977242800.002023-01-206017Actual
1687732249.002023-08-226036Actual
930932000.002023-01-206015Actual
235032673.152024-02-2060112Actual
1475036239.002023-06-226065Actual
2512468889.002024-04-216017Actual
2477433584.002024-04-216064Actual
871525480.002022-12-236067Actual
3471430343.922024-12-2260613Actual
1215560218.872023-03-226018Actual
3441818894.732024-12-2260411Actual
168497761.002023-08-226026Actual
62749700.002022-10-226056Budget
2220673391.842024-01-206018Actual
217024000.012022-06-226068Actual
173413085.922023-08-2260511Actual
3371518113.002024-12-226073Actual
430544545.852022-08-226018Actual
2956621642.002024-08-216066Actual
1766852047.002023-09-226014Actual
917043120.002023-01-206014Actual
219436931.002024-01-206026Actual
2061082524.002023-12-236013Actual
2850452118.002024-07-226067Actual
2070211242.002023-12-236073Actual
2232517367.042024-01-2060111Actual
17548105248.002023-09-226013Actual
217115700.002022-06-226068Budget
3362376797.002024-12-226013Actual
837610088.002022-12-236026Actual
2942821642.002024-08-216016Actual
71818000.002022-05-226066Budget
285715600.002022-07-236046Actual
159519968.002022-06-226016Actual
1682229561.002023-08-226016Actual
3562924313.982025-01-2060611Actual
194931324.192023-10-2260212Actual
1178328500.002023-03-226036Budget
2503411051.002024-04-216056Actual
1569742383.002023-07-236015Actual
3536993325.552025-01-206018Actual
3274457587.002024-11-216065Actual
234123213.582024-02-2060511Actual
1193220600.002023-03-226066Budget
898420460.002023-01-206013Actual
2397919088.002024-03-216046Actual
23925000.002022-07-236073Budget
2619293288.002024-05-216017Actual
1394021022.002023-05-226066Actual
104624000.012022-05-226068Actual
3689730830.062025-02-2060612Actual
641234000.002022-10-226017Budget
1028550900.002023-02-206014Budget
2706249639.002024-06-216065Actual
3583530989.552025-01-2060213Actual
473627400.002022-09-226064Budget
12674000.002022-06-226073Actual
922630100.002023-01-206064Budget
2374536149.002024-03-216064Actual
17879700.002022-06-226056Budget
289134894.472024-07-2260212Actual
547530000.132022-09-226028Actual
3190957960.002024-10-216067Actual
271499882.002024-06-216026Actual
198228280.002022-06-226067Actual
1412432980.482023-05-226028Actual
613111232.002022-10-226026Actual
2240713869.102024-01-2060411Actual
2105022152.002023-12-236066Actual
1364539647.002023-05-226064Actual
3356445516.142024-11-2160613Actual
408321424.002022-08-226066Actual
5814300.002022-05-226063Budget
3899413895.702025-04-2260311Actual
2948325786.002024-08-216036Actual
720624336.002022-11-226016Actual
3377660720.002024-12-226064Actual
3149488274.002024-10-216014Actual
91225300.002023-01-206073Budget
339556943.002024-12-226026Actual
553223757.582022-09-226068Actual
1281323202.002023-04-226016Actual
1793414466.002023-09-226046Actual
1154540500.002023-03-226015Budget
515110400.002022-09-226056Actual
832725506.002022-12-236016Actual
706627160.002022-11-226015Actual
27615460.002022-07-236026Actual
692847520.002022-11-226014Actual
1530213360.582023-06-2260411Actual
3222923589.502024-10-2160611Actual
600128280.002022-10-226065Actual
837510100.002022-12-236026Budget
1127417296.002023-03-226063Actual
390483741.252025-04-2260511Actual
1121728100.002023-03-226013Budget
3595747093.002025-02-206063Actual
321987329.622024-10-2160511Actual
318344606.462022-07-236018Actual
3075172450.002024-09-216017Actual
1551760398.002023-07-236063Actual
3928736719.482025-04-2260213Actual
3677822673.522025-02-2060611Actual
162559543.492023-07-2360311Actual
1314435328.002023-04-226017Actual
2474257722.002024-04-216014Actual
496018600.002022-09-226016Budget
1127317700.002023-03-226063Budget
810329120.002022-12-236064Actual
1967222245.002023-11-226073Actual
3104619658.572024-09-2160411Actual
1770033933.002023-09-226064Actual
2676043642.422024-05-2160613Actual
1234428100.002023-04-226013Budget
3415753130.002024-12-226067Actual
3240837123.002024-10-2160213Actual
244143372.102024-03-2160511Actual
2161383720.002024-01-206013Actual
594229000.002022-10-226015Budget
1563733933.002023-07-236064Actual
2137713232.922023-12-2360311Actual
857418018.002022-12-236066Actual
1300511800.002023-04-226056Budget
253653435.932024-04-2160211Actual
435331818.342022-08-226028Actual
720524800.002022-11-226016Budget
205513856.152023-11-2260612Actual
1042436800.002023-02-206015Actual
3007236653.572024-08-2160612Actual
162283277.422023-07-2360211Actual
3527679488.002025-01-206017Actual
3018930021.112024-08-2160613Actual
3657952203.572025-02-206068Actual
102386486.002023-02-206073Actual
3813532280.802025-03-2260213Actual
3633615585.002025-02-206056Actual
2146313232.922023-12-2360611Actual
3406520066.002024-12-226066Actual
2903243579.262024-07-2260213Actual
1421820229.862023-05-2260111Actual
3202960776.462024-10-216068Actual
692745100.002022-11-226014Budget
3125816141.902024-09-2160113Actual
388310712.002022-08-226026Actual
1908656810.002023-10-226067Actual
1620021375.632023-07-2360111Actual
2506522856.002024-04-216066Actual
260205912.002024-05-216026Actual
1459712318.002023-06-226073Actual
1028649082.002023-02-206014Actual
759027200.002022-11-226067Budget
1009928100.002023-02-206013Budget
1320232844.002023-04-226067Actual
2992019467.082024-08-2160411Actual
1905363806.002023-10-226017Actual
3015930989.552024-08-2160213Actual
1510091693.702023-06-226018Actual
2498229009.002024-04-216036Actual
5206600.002022-05-226026Budget
253929447.742024-04-2160311Actual
3557117940.462025-01-2060411Actual
698428280.002022-11-226064Actual
3604481282.002025-02-206014Actual
3551716641.492025-01-2060211Actual
567413720.002022-10-226063Actual
772116600.002022-11-226028Budget
2785216141.902024-06-2160113Actual
3530963388.002025-01-206067Actual
192639240.002022-06-226017Actual
337020900.002022-08-226013Budget
1504064584.002023-06-226067Actual
2170412558.002024-01-206073Actual
1226019100.002023-03-226068Budget
318429400.002022-07-236018Budget
2297415973.002024-02-206046Actual
230913720.002022-07-236063Actual
440916000.002022-08-226068Budget
184622291.232023-09-2260112Actual
2309062192.002024-02-206017Actual
24622700.002022-05-226064Budget
61516692.002022-05-226046Actual
99124969.732022-05-226028Actual
148379142.002023-06-226026Actual
804745100.002022-12-236014Budget
3772857988.532025-03-226068Actual
1070620600.002023-02-206046Budget
1926624492.702023-10-2260111Actual
3875954648.002025-04-226067Actual
50089600.002022-09-226026Budget
2927554142.002024-08-216064Actual
1415520.002022-05-226073Actual
3757673600.002025-03-226017Actual
647026700.002022-10-226067Budget
2571461803.002024-05-216063Actual
2418688069.392024-03-216018Actual
243609639.242024-03-2160311Actual
257731600.002022-07-236015Budget
1885721022.002023-10-226016Actual
647129400.002022-10-226067Actual
2589857641.002024-05-216015Actual
61329600.002022-10-226026Budget
665916000.002022-10-226068Budget
1453867095.002023-06-226063Actual
254199257.312024-04-2160411Actual
495917472.002022-09-226016Actual
143911909.312023-05-2260112Actual
305819776.002024-09-216026Actual
106099300.002023-02-206026Budget
2123046662.562023-12-236028Actual
2604821839.002024-05-216036Actual
2238013742.502024-01-2060311Actual
99215600.002022-05-226028Budget
2483441576.002024-04-216015Actual
1462547499.002023-06-226014Actual
80336600.002022-05-226017Budget
1676247990.002023-08-226065Actual
1584529838.002023-07-236036Actual
124847200.002023-04-226073Budget
2344320993.702024-02-2060611Actual
3119836800.382024-09-2160612Actual
2906329052.672024-07-2260613Actual
734917654.002022-11-226046Actual
317076517.002024-10-216026Actual
632914820.002022-10-226066Actual
1430010402.022023-05-2260411Actual
2064354358.002023-12-236063Actual
310028280.002022-07-236067Actual
118779598.002023-03-226056Actual
3920039932.352025-04-2260612Actual
3542954085.422025-01-206068Actual
954326780.002023-01-206036Actual
2672957177.762024-05-2160213Actual
3055422793.002024-09-216016Actual
3654744327.662025-02-206028Actual
884616600.002022-12-236028Budget
930831000.002023-01-206015Budget
2791046484.572024-06-2160613Actual
2806118975.002024-07-226073Actual
57568100.002022-10-226073Budget
5197800.002022-05-226026Actual
277614943.402024-06-2160212Actual
1628213232.922023-07-2360411Actual
1598776783.002023-07-236017Actual
47120800.002022-05-226016Actual
585923280.002022-10-226064Actual
3383663176.002024-12-226015Actual
2631567864.472024-05-216028Actual
3501941897.002025-01-206065Actual
73968700.002022-11-226056Budget
2462286112.002024-04-216013Actual
3861015142.002025-04-226046Actual
128629149.002023-04-226026Actual
68806000.002022-11-226073Actual
2037613232.922023-11-2260411Actual
3884739309.392025-04-226028Actual
440829697.092022-08-226068Actual
1893815371.002023-10-226046Actual
3521719340.002025-01-206066Actual
3926022275.352025-04-2260113Actual
3140743953.002024-10-216063Actual
3778830841.762025-03-2260111Actual
958914170.002023-01-206046Actual
818732960.002022-12-236015Actual
3710648128.002025-03-226063Actual
3338719574.532024-11-2160112Actual
996031212.272023-01-206028Actual
1705243534.002023-08-226067Actual
1608082361.712023-07-236018Actual
2808981282.002024-07-226014Actual
1758159202.002023-09-226063Actual
203226934.932023-11-2260211Actual
154253512.532023-06-2260612Actual
2076336149.002023-12-236064Actual
2838114168.002024-07-226056Actual
91214120.002023-01-206073Actual
334155334.902024-11-2160212Actual
3324114047.832024-11-2160211Actual
730227560.002022-11-226036Actual
2268022245.002024-02-206073Actual
1888410649.002023-10-226026Actual
23915940.002022-07-236073Actual
857318100.002022-12-236066Budget
3187786020.002024-10-216017Actual
2029420707.532023-11-2260111Actual
1314536700.002023-04-226017Budget
2020355450.602023-11-226028Actual
3642678982.002025-02-206017Actual
2521796677.122024-04-216018Actual
104715700.002022-05-226068Budget
2185635880.002024-01-206065Actual
209427535.002023-12-236026Actual
3831512558.002025-04-226073Actual
1587117406.002023-07-236046Actual
2859250252.022024-07-226028Actual
375328800.002022-08-226065Budget
62759568.002022-10-226056Actual
38726400.002022-05-226065Budget
712228560.002022-11-226065Actual
851911830.002022-12-236056Actual
3908024582.072025-04-2260611Actual
3769652970.252025-03-226028Actual
1291027209.002023-04-226036Actual
3616949639.002025-02-206065Actual
1001715200.002023-01-206068Budget
263126400.002022-07-236065Budget
276417788.142024-06-2160511Actual
2756011223.312024-06-2160211Actual
179609042.002023-09-226056Actual
510414040.002022-09-226046Actual
131544440.002022-06-226014Actual
1089143700.002023-02-206017Actual
169323000.002022-06-226036Budget
2274137781.002024-02-206064Actual
1146138272.002023-03-226064Actual
1663653058.002023-08-226014Actual
954228300.002023-01-206036Budget
195223404.012023-10-2260612Actual
3214417750.032024-10-2160311Actual
1075311362.002023-02-206056Actual
1512836604.792023-06-226028Actual
183439733.922023-09-2260411Actual
534423520.002022-09-226067Actual
982927200.002023-01-206067Budget
3548937788.702025-01-2060111Actual
393220176.002022-08-226036Actual
3492663986.002025-01-206064Actual
214312895.492023-12-2360511Actual
520617400.002022-09-226066Budget
3090460218.872024-09-216068Actual
1737317367.042023-08-2260611Actual
3146618458.002024-10-216073Actual
2243820229.862024-01-2060611Actual
1696024413.002023-08-226066Actual
1121828704.002023-03-226013Actual
1714032980.482023-08-226028Actual
3787024275.682025-03-2260411Actual
362566943.002025-02-206026Actual
1160333120.002023-03-226065Actual
374069563.002025-03-226026Actual
1764011122.002023-09-226073Actual
1522023824.612023-06-2260111Actual
206629400.002022-06-226018Budget
1934810021.162023-10-2260411Actual
3199747324.692024-10-216028Actual
561523100.002022-10-226013Actual
1390915070.002023-05-226056Actual
145437080.002022-06-226015Actual
580348960.002022-10-226014Actual
3489383628.002025-01-206014Actual
3592576797.002025-02-206013Actual
622719474.002022-10-226046Actual
3303353820.002024-11-216067Actual
1961361175.002023-11-226063Actual
296018000.002022-07-236066Budget
204036362.582023-11-2260511Actual
1403459202.002023-05-226067Actual
27626600.002022-07-236026Budget
2126243038.252023-12-236068Actual
1573043997.002023-07-236065Actual
158174922.002023-07-236026Actual
73978580.002022-11-226056Actual
2726019977.002024-06-216066Actual
1273029300.002023-04-226065Budget
204951985.902023-11-2260112Actual
759132640.002022-11-226067Actual
255372080.592024-04-2160112Actual
61617200.002022-05-226046Budget
2747241400.342024-06-216068Actual
3101922902.252024-09-2160311Actual
1651696876.002023-08-226013Actual
402610192.002022-08-226056Actual
1489115371.002023-06-226046Actual
3698430666.742025-02-2060213Actual
2023453820.272023-11-226068Actual
2862448788.352024-07-226068Actual
3816447937.232025-03-2260613Actual
2400514165.002024-03-216056Actual
2362553820.002024-03-216063Actual
2693985284.002024-06-216014Actual
884525697.012022-12-236028Actual
3427644745.852024-12-226068Actual
3028146851.002024-09-216063Actual
184933741.252023-09-2260612Actual
2289324639.002024-02-206016Actual
3024880454.002024-09-216013Actual
3265153544.002024-11-216064Actual
767438182.102022-11-226018Actual
368664992.342025-02-2060212Actual
735015600.002022-11-226046Budget
2043511579.702023-11-2260611Actual
2933554896.002024-08-216015Actual
2812152992.002024-07-226064Actual
847215600.002022-12-236046Budget
2300015672.002024-02-206056Actual
243942680.002022-07-236014Actual
46298640.002022-09-226073Actual
342714400.002022-08-226063Actual
2888529361.942024-07-2260112Actual
1634113488.242023-07-2360611Actual
1001630909.232023-01-206068Actual
224981349.722024-01-2060112Actual
1891224865.002023-10-226036Actual
2321136604.792024-02-206028Actual
2424555450.602024-03-216068Actual
991260000.682023-01-206018Actual
113220200.002022-06-226013Budget
266103971.052024-05-2160112Actual
633017400.002022-10-226066Budget
1300415997.002023-04-226056Actual
1692911930.002023-08-226056Actual
3893934697.152025-04-2260111Actual
1361346488.002023-05-226014Actual
454813500.002022-09-226063Budget
3837652118.002025-04-226064Actual
1215642800.002023-03-226018Budget
3128531635.172024-09-2160213Actual
3751725095.002025-03-226066Actual
6629984.002022-05-226056Actual
1295722604.002023-04-226046Actual
2527744850.402024-04-216068Actual
184316692.002022-06-226066Actual
3722649680.002025-03-226064Actual
2211363148.002024-01-206017Actual
1339134151.722023-04-226068Actual
1870433584.002023-10-226064Actual
3069217728.002024-09-216066Actual
1291128500.002023-04-226036Budget
2318378284.362024-02-206018Actual
144474008.282023-05-2260612Actual
2882521299.032024-07-2260611Actual
528934000.002022-09-226017Budget
1240117700.002023-04-226063Budget
38625480.002022-05-226065Actual
3217117176.612024-10-2160411Actual
3456510277.552024-12-2260212Actual
561620900.002022-10-226013Budget
1374033009.002023-05-226065Actual
2950916825.002024-08-216046Actual
397914352.002022-08-226046Actual
369828000.002022-08-226015Actual
2800247817.002024-07-226063Actual
3403513035.002024-12-226056Actual
2691116905.002024-06-216073Actual
255641196.532024-04-2160212Actual
1333326763.702023-04-226028Actual
1065829601.002023-02-206036Actual
618123400.002022-10-226036Budget
824429200.002022-12-236065Budget
936227440.002023-01-206065Actual
3178713460.002024-10-216056Actual
3866723714.002025-04-226066Actual
265172655.062024-05-2160511Actual
2073055506.002023-12-236014Actual
3312150739.912024-11-216028Actual
3152752118.002024-10-216064Actual
674224700.002022-11-226013Actual
467750880.002022-09-226014Actual
1858558125.002023-10-226063Actual
1220421328.752023-03-226028Actual
3580816948.942025-01-2060113Actual
3513428159.002025-01-206036Actual
791816000.002022-12-236063Actual
3810823970.122025-03-2260113Actual
2191621022.002024-01-206016Actual
271319292.002022-07-236016Actual
183703341.252023-09-2260511Actual
3719384456.002025-03-226014Actual
113557200.002023-03-226073Budget
2634658350.652024-05-216068Actual
1516047568.632023-06-226068Actual
3350726391.222024-11-2160113Actual
1666935682.002023-08-226064Actual
1207231556.002023-03-226067Actual
193215980.662023-10-2260311Actual
3887960776.462025-04-226068Actual
225420200.002022-07-236013Budget
2214663388.002024-01-206067Actual
1258938272.002023-04-226064Actual
393323400.002022-08-226036Budget
505723400.002022-09-226036Budget
3392824971.002024-12-226016Actual
791714800.002022-12-236063Budget
1187611800.002023-03-226056Budget
2761418894.732024-06-2160411Actual
1988521700.002023-11-226016Actual
1154439376.002023-03-226015Actual
2971897855.932024-08-216018Actual
3034017595.002024-09-216073Actual
2953512769.002024-08-216056Actual
2283339961.002024-02-206065Actual
1328642800.002023-04-226018Budget

Generated 2025-06-21 10:43:36.320 UTC