[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '60'  >   SHUFFLE   SKIP 383   

720 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
225321780.002022-07-176013Actual
1140351612.002023-03-166014Actual
1654964584.002023-08-166063Actual
1113527878.872023-02-146068Actual
982825200.002023-01-146067Actual
2274137781.002024-02-146064Actual
1885721022.002023-10-166016Actual
2527744850.402024-04-156068Actual
3374377004.002024-12-166014Actual
3527679488.002025-01-146017Actual
1475036239.002023-06-166065Actual
1295722604.002023-04-166046Actual
402610192.002022-08-166056Actual
277614943.402024-06-1560212Actual
2906329052.672024-07-1660613Actual
1001715200.002023-01-146068Budget
2983835383.332024-08-1560111Actual
594329760.002022-10-166015Actual
94429400.002022-05-166018Budget
3663935880.152025-02-1460111Actual
3580816948.942025-01-1460113Actual
369929000.002022-08-166015Budget
1533418321.312023-06-1660611Actual
1430010402.022023-05-1660411Actual
2037613232.922023-11-1660411Actual
3125816141.902024-09-1560113Actual
2859250252.022024-07-166028Actual
3211716337.232024-10-1560211Actual
1563733933.002023-07-176064Actual
2744055758.182024-06-156028Actual
2610010388.002024-05-156056Actual
3152752118.002024-10-156064Actual
1471744894.002023-06-166015Actual
296018000.002022-07-176066Budget
991260000.682023-01-146018Actual
1226130109.222023-03-166068Actual
3119836800.382024-09-1560612Actual
85828840.002022-05-166067Actual
2465554418.002024-04-156063Actual
192736600.002022-06-166017Budget
1034228980.002023-02-146064Actual
243336108.322024-03-1560211Actual
164572799.752023-07-1760612Actual
2915548300.002024-08-156063Actual
3792826719.342025-03-1660611Actual
3415753130.002024-12-166067Actual
91225300.002023-01-146073Budget
113220200.002022-06-166013Budget
62749700.002022-10-166056Budget
2017595137.702023-11-166018Actual
46298640.002022-09-166073Actual
3280428159.002024-11-156016Actual
3486519665.002025-01-146073Actual
3516017373.002025-01-146046Actual
1267343056.002023-04-166015Actual
17548105248.002023-09-166013Actual
304236400.002022-07-176017Actual
2064354358.002023-12-176063Actual
61617200.002022-05-166046Budget
3018930021.112024-08-1560613Actual
3128531635.172024-09-1560213Actual
1770033933.002023-09-166064Actual
3350726391.222024-11-1560113Actual
16437410.002022-06-166026Actual
416734000.002022-08-166017Budget
818631000.002022-12-176015Budget
745115132.002022-11-166066Actual
3063514823.002024-09-156046Actual
1790827427.002023-09-166036Actual
295922672.002022-07-176066Actual
594229000.002022-10-166015Budget
1602056810.002023-07-176067Actual
182893054.012023-09-1660211Actual
144181170.992023-05-1660212Actual
1433113488.242023-05-1660611Actual
528833280.002022-09-166017Actual
2818150053.002024-07-166015Actual
3332727787.452024-11-1560611Actual
847114040.002022-12-176046Actual
2622578218.002024-05-156067Actual
449120460.002022-09-166013Actual
189649443.002023-10-166056Actual
253929447.742024-04-1560311Actual
440916000.002022-08-166068Budget
832725506.002022-12-176016Actual
2933554896.002024-08-156015Actual
3872680224.002025-04-166017Actual
954228300.002023-01-146036Budget
2950916825.002024-08-156046Actual
2580366468.002024-05-156014Actual
3480644436.002025-01-146063Actual
2735256810.002024-06-156067Actual
276417788.142024-06-1560511Actual
1979250815.002023-11-166015Actual
2503411051.002024-04-156056Actual
2796968310.002024-07-166013Actual
234123213.582024-02-1460511Actual
310128200.002022-07-176067Budget
194931324.192023-10-1660212Actual
2767321985.212024-06-1560611Actual
245632863.582024-03-1560612Actual
2182453775.002024-01-146015Actual
1370751308.002023-05-166015Actual
223539925.412024-01-1460211Actual
2137713232.922023-12-1760311Actual
660117900.002022-10-166028Budget
3557117940.462025-01-1460411Actual
33033920.002022-05-166015Actual
2577517402.002024-05-156073Actual
3377660720.002024-12-166064Actual
1666935682.002023-08-166064Actual
2942821642.002024-08-156016Actual
304336600.002022-07-176017Budget
2882521299.032024-07-1660611Actual
2430517494.702024-03-1560111Actual
505723400.002022-09-166036Budget
131544440.002022-06-166014Actual
1551760398.002023-07-176063Actual
753438000.002022-11-166017Actual
205513856.152023-11-1660612Actual
1994030391.002023-11-166036Actual
355984084.882025-01-1460511Actual
3743428620.002025-03-166036Actual
1226019100.002023-03-166068Budget
1314435328.002023-04-166017Actual
3568923000.122025-01-1460112Actual
542760000.682022-09-166018Actual
1352468411.002023-05-166063Actual
3326816032.972024-11-1560311Actual
1967222245.002023-11-166073Actual
2135010307.332023-12-1760211Actual
1682229561.002023-08-166016Actual
3078455200.002024-09-156067Actual
871525480.002022-12-176067Actual
249324240.002022-07-176064Actual
169224336.002022-06-166036Actual
586027400.002022-10-166064Budget
1692911930.002023-08-166056Actual
1858558125.002023-10-166063Actual
735015600.002022-11-166046Budget
2654913994.642024-05-1560611Actual
159519968.002022-06-166016Actual
440829697.092022-08-166068Actual
791816000.002022-12-176063Actual
3846953820.002025-04-166065Actual
1028550900.002023-02-146014Budget
791714800.002022-12-176063Budget
1146234400.002023-03-166064Budget
2294829838.002024-02-146036Actual
930932000.002023-01-146015Actual
3066113637.002024-09-156056Actual
290410400.002022-07-176056Actual
1804965780.002023-09-166017Actual
982927200.002023-01-146067Budget
1958187009.002023-11-166013Actual
1056223800.002023-02-146016Budget
1070620600.002023-02-146046Budget
2486740365.002024-04-156065Actual
3825642608.002025-04-166063Actual
3772857988.532025-03-166068Actual
1587117406.002023-07-176046Actual
2173252241.002024-01-146014Actual
3158763342.002024-10-156015Actual
954326780.002023-01-146036Actual
3837652118.002025-04-166064Actual
1415520.002022-05-166073Actual
1328642800.002023-04-166018Budget
3769652970.252025-03-166028Actual
71818000.002022-05-166066Budget
2956621642.002024-08-156066Actual
3657952203.572025-02-146068Actual
19146101660.552023-10-166018Actual
3471430343.922024-12-1660613Actual
3751725095.002025-03-166066Actual
1291128500.002023-04-166036Budget
388310712.002022-08-166026Actual
3666713895.702025-02-1460211Actual
3456510277.552024-12-1660212Actual
3887960776.462025-04-166068Actual
198328200.002022-06-166067Budget
2380537943.002024-03-156015Actual
1183019016.002023-03-166046Actual
655336400.002022-10-166018Budget
368664992.342025-02-1460212Actual
1510091693.702023-06-166018Actual
3238124696.452024-10-1560113Actual
2483441576.002024-04-156015Actual
534526700.002022-09-166067Budget
12674000.002022-06-166073Actual
3131529698.302024-09-1560613Actual
3716515698.002025-03-166073Actual
390483741.252025-04-1660511Actual
3181820845.002024-10-156066Actual
344457558.352024-12-1660511Actual
3249874624.002024-11-156013Actual
2498229009.002024-04-156036Actual
1412432980.482023-05-166028Actual
1731413106.322023-08-1660411Actual
454813500.002022-09-166063Budget
2418688069.392024-03-156018Actual
904014560.002023-01-146063Actual
553316000.002022-09-166068Budget
266423971.052024-05-1560612Actual
1560453563.002023-07-176014Actual
647026700.002022-10-166067Budget
3804841106.842025-03-1660612Actual
969018018.002023-01-146066Actual
3329515269.132024-11-1560411Actual
847215600.002022-12-176046Budget
930831000.002023-01-146015Budget
271499882.002024-06-156026Actual
192943181.672023-10-1660211Actual
128629149.002023-04-166026Actual
2400514165.002024-03-156056Actual
903914800.002023-01-146063Budget
211415600.002022-06-166028Budget
3162055973.002024-10-156065Actual
2779239932.352024-06-1560612Actual
285715600.002022-07-176046Actual
1314536700.002023-04-166017Budget
2948325786.002024-08-156036Actual
1333326763.702023-04-166028Actual
753539100.002022-11-166017Budget
2868435383.332024-07-1660111Actual
2613115195.002024-05-156066Actual
857418018.002022-12-176066Actual
3069217728.002024-09-156066Actual
27626600.002022-07-176026Budget
2756011223.312024-06-1560211Actual
1146138272.002023-03-166064Actual
580348960.002022-10-166014Actual
842427560.002022-12-176036Actual
143911909.312023-05-1660112Actual
1917459800.682023-10-166028Actual
2965856856.002024-08-156067Actual
1056123442.002023-02-146016Actual
1094735696.002023-02-146067Actual
118614300.002022-06-166063Budget
2646313275.472024-05-1560311Actual
3633615585.002025-02-146056Actual
1273029300.002023-04-166065Budget
80005400.002022-12-176073Actual
2076336149.002023-12-176064Actual
3710648128.002025-03-166063Actual
3866723714.002025-04-166066Actual
2220673391.842024-01-146018Actual
2703153903.002024-06-156015Actual
1349180730.002023-05-166013Actual
1737317367.042023-08-1660611Actual
698330100.002022-11-166064Budget
1358522963.002023-05-166073Actual
220200.002022-05-166013Budget
2161383720.002024-01-146013Actual
3492663986.002025-01-146064Actual
2091520796.002023-12-176016Actual
1339019100.002023-04-166068Budget
496018600.002022-09-166016Budget
118515040.002022-06-166063Actual
1385725116.002023-05-166036Actual
6639700.002022-05-166056Budget
1089036700.002023-02-146017Budget
16446600.002022-06-166026Budget
289134894.472024-07-1660212Actual
30844106636.402024-09-156018Actual
2073055506.002023-12-176014Actual
204951985.902023-11-1660112Actual
3604481282.002025-02-146014Actual
24622700.002022-05-166064Budget
3843658126.002025-04-166015Actual
99215600.002022-05-166028Budget
3060925768.002024-09-156036Actual
2324349380.792024-02-146068Actual
3371518113.002024-12-166073Actual
152482991.242023-06-1660211Actual
996031212.272023-01-146028Actual
1701970324.002023-08-166017Actual
2170412558.002024-01-146073Actual
3324114047.832024-11-1560211Actual
958914170.002023-01-146046Actual
235333149.752024-02-1460612Actual
3542954085.422025-01-146068Actual
3908024582.072025-04-1660611Actual
398016000.002022-08-166046Budget
991130900.002023-01-146018Budget
810329120.002022-12-176064Actual
168497761.002023-08-166026Actual
1462547499.002023-06-166014Actual
2232517367.042024-01-1460111Actual
2691116905.002024-06-156073Actual
2492720344.002024-04-156016Actual
3875954648.002025-04-166067Actual
2791046484.572024-06-1560613Actual
3616949639.002025-02-146065Actual
2477433584.002024-04-156064Actual
1799024613.002023-09-166066Actual
2619293288.002024-05-156017Actual
3291111264.002024-11-156056Actual
745218100.002022-11-166066Budget
3007236653.572024-08-1560612Actual
1459712318.002023-06-166073Actual
113557200.002023-03-166073Budget
2974645861.032024-08-156028Actual
2992019467.082024-08-1560411Actual
1766852047.002023-09-166014Actual
3583530989.552025-01-1460213Actual
23925000.002022-07-176073Budget
18943120.002022-05-166014Actual
487628000.002022-09-166065Actual
632914820.002022-10-166066Actual
266103971.052024-05-1560112Actual
3075172450.002024-09-156017Actual
1253250900.002023-04-166014Budget
231014300.002022-07-176063Budget
1589715371.002023-07-176056Actual
865734880.002022-12-176017Actual
2389826522.002024-03-156016Actual
142462959.322023-05-1660211Actual
2821458664.002024-07-166065Actual
2500815672.002024-04-156046Actual
3383663176.002024-12-166015Actual
118779598.002023-03-166056Actual
153942099.732023-06-1660112Actual
1779348438.002023-09-166065Actual
2126243038.252023-12-176068Actual
2604821839.002024-05-156036Actual
1070520930.002023-02-146046Actual
1168523442.002023-03-166016Actual
3701435508.932025-02-1460613Actual
96378700.002023-01-146056Budget
2856498274.122024-07-166018Actual
2787953263.652024-06-1560213Actual
1714032980.482023-08-166028Actual
2670219305.122024-05-1560113Actual
174601183.762023-08-1660212Actual
1494818687.002023-06-166066Actual
622816000.002022-10-166046Budget
2114250232.002023-12-176067Actual
1814286439.062023-09-166018Actual
720524800.002022-11-166016Budget
917043120.002023-01-146014Actual
3914024712.922025-04-1660112Actual
33131600.002022-05-166015Budget
1154439376.002023-03-166015Actual
1034134400.002023-02-146064Budget
520516380.002022-09-166066Actual
2835518241.002024-07-166046Actual
3412478200.002024-12-166017Actual
2506522856.002024-04-156066Actual
3214417750.032024-10-1560311Actual
1415646662.562023-05-166068Actual
3695731635.172025-02-1460113Actual
3539743909.482025-01-146028Actual
600128280.002022-10-166065Actual
1154540500.002023-03-166015Budget
720624336.002022-11-166016Actual
1240217227.002023-04-166063Actual
3501941897.002025-01-146065Actual
31969100504.472024-10-156018Actual
481832640.002022-09-166015Actual
1193120302.002023-03-166066Actual
2827424706.002024-07-166016Actual
1300511800.002023-04-166056Budget
206629400.002022-06-166018Budget
1075311362.002023-02-146056Actual
1306221349.002023-04-166066Actual
230913720.002022-07-176063Actual
357179788.182025-01-1460212Actual
1988521700.002023-11-166016Actual
68795300.002022-11-166073Budget
102386486.002023-02-146073Actual
2105022152.002023-12-176066Actual
3513428159.002025-01-146036Actual
3677822673.522025-02-1460611Actual
17867878.002022-06-166056Actual
561620900.002022-10-166013Budget
1127417296.002023-03-166063Actual
91214120.002023-01-146073Actual
1926624492.702023-10-1660111Actual
2726019977.002024-06-156066Actual
50089600.002022-09-166026Budget
2395327351.002024-03-156036Actual
2634658350.652024-05-156068Actual
1107816000.002023-02-146028Budget
730227560.002022-11-166036Actual
271319292.002022-07-176016Actual
26287123042.772024-05-156018Actual
378168245.592025-03-1660211Actual
1047833810.002023-02-146065Actual
264369727.542024-05-1560211Actual
192639240.002022-06-166017Actual
3902121299.032025-04-1660411Actual
3187786020.002024-10-156017Actual
2685251750.002024-06-156063Actual
2583648510.002024-05-156064Actual
2712224865.002024-06-156016Actual
2903243579.262024-07-1660213Actual
2297415973.002024-02-146046Actual
3222923589.502024-10-1560611Actual
1598776783.002023-07-176017Actual
2029420707.532023-11-1660111Actual
1855295680.002023-10-166013Actual
3312150739.912024-11-156028Actual
391689788.182025-04-1660212Actual
674120900.002022-11-166013Budget
1610842132.172023-07-176028Actual
1220316000.002023-03-166028Budget
977339100.002023-01-146017Budget
321987329.622024-10-1560511Actual
2289324639.002024-02-146016Actual
2474257722.002024-04-156014Actual
96367644.002023-01-146056Actual
367487481.752025-02-1460511Actual
164012367.822023-07-1760112Actual
510316000.002022-09-166046Budget
1864412916.002023-10-166073Actual
224981349.722024-01-1460112Actual
1094632800.002023-02-146067Budget
585923280.002022-10-166064Actual
1364539647.002023-05-166064Actual
2011545926.002023-11-166067Actual
131640900.002022-06-166014Budget
567413720.002022-10-166063Actual
1573043997.002023-07-176065Actual
1888410649.002023-10-166026Actual
3813532280.802025-03-1660213Actual
2164558006.002024-01-146063Actual
380165285.962025-03-1660212Actual
27412105381.832024-06-156018Actual
679815680.002022-11-166063Actual
3013215173.462024-08-1560113Actual
2995222215.002024-08-1560611Actual
260205912.002024-05-156026Actual
3498666447.002025-01-146015Actual
3034017595.002024-09-156073Actual
2568186112.002024-05-156013Actual
393220176.002022-08-166036Actual
2397919088.002024-03-156046Actual
422326700.002022-08-166067Budget
804745100.002022-12-176014Budget
1973233272.002023-11-166064Actual
898420460.002023-01-146013Actual
2936849514.002024-08-156065Actual
1103042800.002023-02-146018Budget
3698430666.742025-02-1460213Actual
178808062.002023-09-166026Actual
561523100.002022-10-166013Actual
128619300.002023-04-166026Budget
3113828481.082024-09-1560112Actual
1400162790.002023-05-166017Actual
1785324865.002023-09-166016Actual
5206600.002022-05-166026Budget
2649012282.902024-05-1560411Actual
1388319088.002023-05-166046Actual
2374536149.002024-03-156064Actual
1481022604.002023-06-166016Actual
397914352.002022-08-166046Actual
94937878.002023-01-146026Actual
679714800.002022-11-166063Budget
865639100.002022-12-176017Budget
287933627.422024-07-1660511Actual
1723214314.862023-08-1660111Actual
553223757.582022-09-166068Actual
1273125392.002023-04-166065Actual
2862448788.352024-07-166068Actual
137121840.002022-06-166064Actual
804849440.002022-12-176014Actual
2383839154.002024-03-156065Actual
1178232890.002023-03-166036Actual
36519100504.472025-02-146018Actual
1178328500.002023-03-166036Budget
215232316.762023-12-1760112Actual
422225480.002022-08-166067Actual
1258938272.002023-04-166064Actual
124847200.002023-04-166073Budget
102377200.002023-02-146073Budget
294557722.002024-08-156026Actual
2841221039.002024-07-166066Actual
3362376797.002024-12-166013Actual
24533668.862024-03-1560212Actual
2270853563.002024-02-146014Actual
361529120.002022-08-166064Actual
772218546.882022-11-166028Actual
1121728100.002023-03-166013Budget
1339134151.722023-04-166068Actual
328715700.002022-07-176068Budget
244040900.002022-07-176014Budget
239254671.002024-03-156026Actual
3040156810.002024-09-156064Actual
2838114168.002024-07-166056Actual
890115200.002022-12-176068Budget
618027040.002022-10-166036Actual
235032673.152024-02-1460112Actual
3265153544.002024-11-156064Actual
2812152992.002024-07-166064Actual
1047929300.002023-02-146065Budget
1374033009.002023-05-166065Actual
2471411362.002024-04-156073Actual
2421446209.522024-03-156028Actual
2132216381.922023-12-1760111Actual
38849600.002022-08-166026Budget
3645960398.002025-02-146067Actual
85928200.002022-05-166067Budget
949410100.002023-01-146026Budget
3672116186.172025-02-1460411Actual
2722911370.002024-06-156056Actual
3622927096.002025-02-146016Actual
339556943.002024-12-166026Actual
57568100.002022-10-166073Budget
113565060.002023-03-166073Actual
3601613386.002025-02-146073Actual
1764011122.002023-09-166073Actual
730328300.002022-11-166036Budget
328316730.002024-11-156026Actual
2850452118.002024-07-166067Actual
1690316175.002023-08-166046Actual
3683818008.542025-02-1460112Actual
3760849680.002025-03-166067Actual
430636400.002022-08-166018Budget
206547515.602022-06-166018Actual
1548494723.002023-07-176013Actual
1207332800.002023-03-166067Budget
3574837191.882025-01-1460612Actual
152759447.742023-06-1660311Actual
1160333120.002023-03-166065Actual
104624000.012022-05-166068Actual
184418000.002022-06-166066Budget
832824800.002022-12-176016Budget
871427200.002022-12-176067Budget
3441818894.732024-12-1660411Actual
281123000.002022-07-176036Budget
2515755434.002024-04-156067Actual
337020900.002022-08-166013Budget
2720318897.002024-06-156046Actual
3920039932.352025-04-1660612Actual
1893815371.002023-10-166046Actual
2438713106.322024-03-1560411Actual
837510100.002022-12-176026Budget
3447730841.762024-12-1660611Actual
393323400.002022-08-166036Budget
2002320294.002023-11-166066Actual
1427313106.322023-05-1660311Actual
641234000.002022-10-166017Budget
534423520.002022-09-166067Actual
5814300.002022-05-166063Budget
1870433584.002023-10-166064Actual
2717726565.002024-06-156036Actual
2599316521.002024-05-156016Actual
3199747324.692024-10-156028Actual
3642678982.002025-02-146017Actual
1899420344.002023-10-166066Actual
172879733.922023-08-1660311Actual
706627160.002022-11-166015Actual
3398328903.002024-12-166036Actual
174017200.002022-06-166046Budget
3228923000.122024-10-1560112Actual
1500777500.002023-06-166017Actual
2185635880.002024-01-146065Actual
2280145881.002024-02-146015Actual
2672957177.762024-05-1560213Actual
383618600.002022-08-166016Budget
3107824313.982024-09-1560611Actual
3810823970.122025-03-1660113Actual
1409687254.222023-05-166018Actual
2211363148.002024-01-146017Actual
473529760.002022-09-166064Actual
1259034400.002023-04-166064Budget
1696024413.002023-08-166066Actual
1009928100.002023-02-146013Budget
2927554142.002024-08-156064Actual
183168875.392023-09-1660311Actual
734917654.002022-11-166046Actual
2800247817.002024-07-166063Actual
300405188.092024-08-1560212Actual
1867259315.002023-10-166014Actual
3294221872.002024-11-156066Actual
361627400.002022-08-166064Budget
2773332004.552024-06-1560112Actual
2238013742.502024-01-1460311Actual
674224700.002022-11-166013Actual
3036885652.002024-09-156014Actual
162283277.422023-07-1760211Actual
2524546209.522024-04-156028Actual
194661234.822023-10-1660112Actual
936329200.002023-01-146065Budget
3400916470.002024-12-166046Actual
3104619658.572024-09-1560411Actual
3096431261.982024-09-1560111Actual
2258897773.002024-02-146013Actual
1672946868.002023-08-166015Actual
3613664584.002025-02-146015Actual
725410100.002022-11-166026Budget
3353429375.482024-11-1560213Actual
249544621.002024-04-156026Actual
2197130391.002024-01-146036Actual
1996618812.002023-11-166046Actual
369828000.002022-08-166015Actual
145531600.002022-06-166015Budget
3253145299.002024-11-156063Actual
1450689580.002023-06-166013Actual
1569742383.002023-07-176015Actual
257731600.002022-07-176015Budget
3386848438.002024-12-166065Actual
454713020.002022-09-166063Actual
2832927769.002024-07-166036Actual
159619800.002022-06-166016Budget
217024000.012022-06-166068Actual
922530720.002023-01-146064Actual
3338719574.532024-11-1560112Actual
3669420229.862025-02-1460311Actual
3173528620.002024-10-156036Actual
305819776.002024-09-156026Actual
3893934697.152025-04-1660111Actual
1140450900.002023-03-166014Budget
922630100.002023-01-146064Budget
3884739309.392025-04-166028Actual
233319829.672024-02-1460211Actual
1080820600.002023-02-146066Budget
712329200.002022-11-166065Budget
2243820229.862024-01-1460611Actual
2808981282.002024-07-166014Actual
19040900.002022-05-166014Budget
1240117700.002023-04-166063Budget
467849000.002022-09-166014Budget
959015600.002023-01-146046Budget
3240837123.002024-10-1560213Actual
3746016470.002025-03-166046Actual
2806118975.002024-07-166073Actual
47219800.002022-05-166016Budget
1215642800.002023-03-166018Budget
2693985284.002024-06-156014Actual
1065928500.002023-02-146036Budget
3554419085.162025-01-1460311Actual
2706249639.002024-06-156065Actual
692745100.002022-11-166014Budget
1970059471.002023-11-166014Actual
3858425502.002025-04-166036Actual
3453724223.552024-12-1660112Actual
3288517356.002024-11-156046Actual
3722649680.002025-03-166064Actual
154253512.532023-06-1660612Actual
810430100.002022-12-176064Budget
257629440.002022-07-176015Actual
2140413614.842023-12-1760411Actual
245062545.492024-03-1560112Actual
385569563.002025-04-166026Actual
3090460218.872024-09-156068Actual
786120900.002022-12-176013Budget
1491713689.002023-06-166056Actual
80336600.002022-05-166017Budget
323215600.002022-07-176028Budget
355849000.002022-08-166014Budget
2424555450.602024-03-156068Actual
3607659202.002025-02-146064Actual
355746640.002022-08-166014Actual
106099300.002023-02-146026Budget
1614054906.652023-07-176068Actual
706731000.002022-11-166015Budget
318429400.002022-07-176018Budget
824429200.002022-12-176065Budget
343648398.792024-12-1660211Actual
3822369069.002025-04-166013Actual
2521796677.122024-04-156018Actual
62759568.002022-10-166056Actual
281024180.002022-07-176036Actual
243609639.242024-03-1560311Actual
164281349.722023-07-1760212Actual
1390915070.002023-05-166056Actual
430544545.852022-08-166018Actual
2953512769.002024-08-156056Actual
3028146851.002024-09-156063Actual
857318100.002022-12-176066Budget
3551716641.492025-01-1460211Actual
3778830841.762025-03-1660111Actual
2226535879.022024-01-146068Actual
1010027830.002023-02-146013Actual
772116600.002022-11-166028Budget
416630080.002022-08-166017Actual
547530000.132022-09-166028Actual
137222700.002022-06-166064Budget
2785216141.902024-06-1560113Actual
777915200.002022-11-166068Budget
3439122215.002024-12-1660311Actual
3926022275.352025-04-1660113Actual
3424555200.592024-12-166028Actual
567313500.002022-10-166063Budget
203496680.672023-11-1660311Actual
712228560.002022-11-166065Actual
214312895.492023-12-1760511Actual
2533723379.922024-04-1560111Actual
2876618512.812024-07-1660411Actual
3518611689.002025-01-146056Actual
3766893674.042025-03-166018Actual
1687732249.002023-08-166036Actual
151224960.002022-06-166065Actual
3719384456.002025-03-166014Actual
61516692.002022-05-166046Actual
3834381282.002025-04-166014Actual
3101922902.252024-09-1560311Actual
1820154364.222023-09-166068Actual
2888529361.942024-07-1660112Actual
162559543.492023-07-1760311Actual
1234325806.002023-04-166013Actual
2085541262.002023-12-176065Actual
2371262969.002024-03-156014Actual
3459741498.342024-12-1660612Actual
3149488274.002024-10-156014Actual
209427535.002023-12-176026Actual
1080720511.002023-02-146066Actual
3592576797.002025-02-146013Actual
179609042.002023-09-166056Actual
542836400.002022-09-166018Budget
151326400.002022-06-166065Budget
408417400.002022-08-166066Budget
24526040.002022-05-166064Actual
2097030742.002023-12-176036Actual
3344740715.352024-11-1560612Actual
2681975900.002024-06-156013Actual
244143372.102024-03-1560511Actual
2318378284.362024-02-146018Actual
3562924313.982025-01-1460611Actual

Generated 2025-06-15 13:27:51.875 UTC