[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '60'  >   SHUFFLE   <  SKIP 60  >   <  TAKE 768  >   

768 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
2029420707.532023-11-1560111Actual
80005400.002022-12-166073Actual
3893934697.152025-04-1560111Actual
917043120.002023-01-136014Actual
1358522963.002023-05-156073Actual
735015600.002022-11-156046Budget
449120460.002022-09-156013Actual
3486519665.002025-01-136073Actual
318344606.462022-07-166018Actual
2953512769.002024-08-146056Actual
2850452118.002024-07-156067Actual
618123400.002022-10-156036Budget
73968700.002022-11-156056Budget
818631000.002022-12-166015Budget
225420200.002022-07-166013Budget
982927200.002023-01-136067Budget
12674000.002022-06-156073Actual
3238124696.452024-10-1460113Actual
2197130391.002024-01-136036Actual
3199747324.692024-10-146028Actual
2126243038.252023-12-166068Actual
2085541262.002023-12-166065Actual
1500777500.002023-06-156017Actual
294557722.002024-08-146026Actual
3672116186.172025-02-1360411Actual
725410100.002022-11-156026Budget
243609639.242024-03-1460311Actual
2533723379.922024-04-1460111Actual
3309388795.162024-11-146018Actual
3769652970.252025-03-156028Actual
879730900.002022-12-166018Budget
767438182.102022-11-156018Actual
3751725095.002025-03-156066Actual
3489383628.002025-01-136014Actual
40279700.002022-08-156056Budget
2977851227.792024-08-146068Actual
2359295680.002024-03-146013Actual
1220316000.002023-03-156028Budget
3852924298.002025-04-156016Actual
2223440773.052024-01-136028Actual
665823031.812022-10-156068Actual
959015600.002023-01-136046Budget
3914024712.922025-04-1560112Actual
2712224865.002024-06-146016Actual
94937878.002023-01-136026Actual
1785324865.002023-09-156016Actual
3344740715.352024-11-1460612Actual
890019819.632022-12-166068Actual
38849600.002022-08-156026Budget
27412105381.832024-06-146018Actual
182893054.012023-09-1560211Actual
152482991.242023-06-1560211Actual
2368411242.002024-03-146073Actual
2524546209.522024-04-146028Actual
402610192.002022-08-156056Actual
2806118975.002024-07-156073Actual
1146234400.002023-03-156064Budget
1654964584.002023-08-156063Actual
600128280.002022-10-156065Actual
2424555450.602024-03-146068Actual
2971897855.932024-08-146018Actual
2073055506.002023-12-166014Actual
36519100504.472025-02-136018Actual
2706249639.002024-06-146065Actual
68795300.002022-11-156073Budget
154253512.532023-06-1560612Actual
786120900.002022-12-166013Budget
214312895.492023-12-1660511Actual
369929000.002022-08-156015Budget
2164558006.002024-01-136063Actual
24533668.862024-03-1460212Actual
2685251750.002024-06-146063Actual
3920039932.352025-04-1560612Actual
229204822.002024-02-136026Actual
3778830841.762025-03-1560111Actual
3415753130.002024-12-156067Actual
3211716337.232024-10-1460211Actual
2146313232.922023-12-1660611Actual
3843658126.002025-04-156015Actual
977242800.002023-01-136017Actual
1701970324.002023-08-156017Actual
1320232844.002023-04-156067Actual
1663653058.002023-08-156014Actual
3412478200.002024-12-156017Actual
1814286439.062023-09-156018Actual
1160229300.002023-03-156065Budget
3049449639.002024-09-146065Actual
2670219305.122024-05-1460113Actual
3055422793.002024-09-146016Actual
510414040.002022-09-156046Actual
847114040.002022-12-166046Actual
249324240.002022-07-166064Actual
2438713106.322024-03-1460411Actual
355849000.002022-08-156014Budget
6629984.002022-05-156056Actual
2761418894.732024-06-1460411Actual
674120900.002022-11-156013Budget
1826117494.702023-09-1560111Actual
1598776783.002023-07-166017Actual
174017200.002022-06-156046Budget
113557200.002023-03-156073Budget
142462959.322023-05-1560211Actual
473627400.002022-09-156064Budget
3202960776.462024-10-146068Actual
173918564.002022-06-156046Actual
193756934.932023-10-1560511Actual
1879742608.002023-10-156065Actual
995916600.002023-01-136028Budget
824429200.002022-12-166065Budget
203226934.932023-11-1560211Actual
192639240.002022-06-156017Actual
1692911930.002023-08-156056Actual
1267240500.002023-04-156015Budget
3060925768.002024-09-146036Actual
257629440.002022-07-166015Actual
1530213360.582023-06-1560411Actual
2321136604.792024-02-136028Actual
393323400.002022-08-156036Budget
430544545.852022-08-156018Actual
46308100.002022-09-156073Budget
300405188.092024-08-1460212Actual
832824800.002022-12-166016Budget
309927940.272024-09-1460211Actual
2512468889.002024-04-146017Actual
2486740365.002024-04-146065Actual
1687732249.002023-08-156036Actual
159619800.002022-06-156016Budget
3683818008.542025-02-1360112Actual
1958187009.002023-11-156013Actual
567413720.002022-10-156063Actual
351068413.002025-01-136026Actual
225321780.002022-07-166013Actual
2622578218.002024-05-146067Actual
1385725116.002023-05-156036Actual
730328300.002022-11-156036Budget
1352468411.002023-05-156063Actual
3398328903.002024-12-156036Actual
2344320993.702024-02-1360611Actual
2871210879.692024-07-1560211Actual
2498229009.002024-04-146036Actual
2064354358.002023-12-166063Actual
189649443.002023-10-156056Actual
2008259202.002023-11-156017Actual
50089600.002022-09-156026Budget
1234325806.002023-04-156013Actual
3383663176.002024-12-156015Actual
2577517402.002024-05-146073Actual
1103042800.002023-02-136018Budget
85928200.002022-05-156067Budget
857318100.002022-12-166066Budget
1226019100.002023-03-156068Budget
184418000.002022-06-156066Budget
1412432980.482023-05-156028Actual
277614943.402024-06-1460212Actual
144181170.992023-05-1560212Actual
753438000.002022-11-156017Actual
865639100.002022-12-166017Budget
3861015142.002025-04-156046Actual
2927554142.002024-08-146064Actual
3453724223.552024-12-1560112Actual
2214663388.002024-01-136067Actual
243942680.002022-07-166014Actual
1400162790.002023-05-156017Actual
128629149.002023-04-156026Actual
3356445516.142024-11-1460613Actual
3858425502.002025-04-156036Actual
2903243579.262024-07-1560213Actual
3280428159.002024-11-146016Actual
1314536700.002023-04-156017Budget
3288517356.002024-11-146046Actual
215232316.762023-12-1660112Actual
344457558.352024-12-1560511Actual
2140413614.842023-12-1660411Actual
51509700.002022-09-156056Budget
2330315110.622024-02-1360111Actual
1015515939.002023-02-136063Actual
23925000.002022-07-166073Budget
655336400.002022-10-156018Budget
2965856856.002024-08-146067Actual
220200.002022-05-156013Budget
3548937788.702025-01-1360111Actual
38625480.002022-05-156065Actual
647129400.002022-10-156067Actual
2722911370.002024-06-146056Actual
1215642800.002023-03-156018Budget
3592576797.002025-02-136013Actual
3040156810.002024-09-146064Actual
2992019467.082024-08-1460411Actual
2841221039.002024-07-156066Actual
3350726391.222024-11-1460113Actual
930932000.002023-01-136015Actual
1608082361.712023-07-166018Actual
3447730841.762024-12-1560611Actual
1349180730.002023-05-156013Actual
580348960.002022-10-156014Actual
1328642800.002023-04-156018Budget
2017595137.702023-11-156018Actual
3459741498.342024-12-1560612Actual
1973233272.002023-11-156064Actual
1253147564.002023-04-156014Actual
368664992.342025-02-1360212Actual
71818000.002022-05-156066Budget
3152752118.002024-10-146064Actual
17879700.002022-06-156056Budget
80237080.002022-05-156017Actual
2767321985.212024-06-1460611Actual
804849440.002022-12-166014Actual
1028550900.002023-02-136014Budget
467849000.002022-09-156014Budget
254466234.922024-04-1460511Actual
505723400.002022-09-156036Budget
217024000.012022-06-156068Actual
3633615585.002025-02-136056Actual
30844106636.402024-09-146018Actual
3075172450.002024-09-146017Actual
2720318897.002024-06-146046Actual
1820154364.222023-09-156068Actual
1201536700.002023-03-156017Budget
56822698.002022-05-156036Actual
3698430666.742025-02-1360213Actual
230913720.002022-07-166063Actual
3178713460.002024-10-146056Actual
5206600.002022-05-156026Budget
1339134151.722023-04-156068Actual
342813500.002022-08-156063Budget
3232132298.172024-10-1460612Actual
3243933572.052024-10-1460613Actual
318429400.002022-07-166018Budget
3217117176.612024-10-1460411Actual
219436931.002024-01-136026Actual
2185635880.002024-01-136065Actual
996031212.272023-01-136028Actual
1056123442.002023-02-136016Actual
2950916825.002024-08-146046Actual
1711282452.622023-08-156018Actual
759132640.002022-11-156067Actual
1220421328.752023-03-156028Actual
3424555200.592024-12-156028Actual
2847181328.002024-07-156017Actual
3792826719.342025-03-1560611Actual
954228300.002023-01-136036Budget
179609042.002023-09-156056Actual
632914820.002022-10-156066Actual
1504064584.002023-06-156067Actual
2191621022.002024-01-136016Actual
660221819.672022-10-156028Actual
2395327351.002024-03-146036Actual
198328200.002022-06-156067Budget
143911909.312023-05-1560112Actual
1940617367.042023-10-1560611Actual
3456510277.552024-12-1560212Actual
304336600.002022-07-166017Budget
151326400.002022-06-156065Budget
174601183.762023-08-1560212Actual
1010027830.002023-02-136013Actual
2604821839.002024-05-146036Actual
3214417750.032024-10-1460311Actual
2132216381.922023-12-1660111Actual
2676043642.422024-05-1460613Actual
113120020.002022-06-156013Actual
1259034400.002023-04-156064Budget
481929000.002022-09-156015Budget
6639700.002022-05-156056Budget
968918100.002023-01-136066Budget
1770033933.002023-09-156064Actual
2756011223.312024-06-1460211Actual
145437080.002022-06-156015Actual
2506522856.002024-04-146066Actual
1113419100.002023-02-136068Budget
1273125392.002023-04-156065Actual
2818150053.002024-07-156015Actual
144474008.282023-05-1560612Actual
131544440.002022-06-156014Actual
1075211800.002023-02-136056Budget
3875954648.002025-04-156067Actual
600028800.002022-10-156065Budget
608318600.002022-10-156016Budget
3731955973.002025-03-156065Actual
791714800.002022-12-166063Budget
3604481282.002025-02-136014Actual
5716320.002022-05-156063Actual
2882521299.032024-07-1560611Actual
3513428159.002025-01-136036Actual
2808981282.002024-07-156014Actual
2942821642.002024-08-146016Actual
3831512558.002025-04-156073Actual
2571461803.002024-05-146063Actual
1333326763.702023-04-156028Actual
2091520796.002023-12-166016Actual
375328800.002022-08-156065Budget
2114250232.002023-12-166067Actual
3825642608.002025-04-156063Actual
3392824971.002024-12-156016Actual
2220673391.842024-01-136018Actual
949410100.002023-01-136026Budget
1394021022.002023-05-156066Actual
837610088.002022-12-166026Actual
2607416411.002024-05-146046Actual
871525480.002022-12-166067Actual
1300511800.002023-04-156056Budget
3810823970.122025-03-1560113Actual
3374377004.002024-12-156014Actual
106109508.002023-02-136026Actual
3527679488.002025-01-136017Actual
2821458664.002024-07-156065Actual
3353429375.482024-11-1460213Actual
2500815672.002024-04-146046Actual
1047929300.002023-02-136065Budget
1804965780.002023-09-156017Actual
1560453563.002023-07-166014Actual
3187786020.002024-10-146017Actual
622816000.002022-10-156046Budget
3471430343.922024-12-1560613Actual
80336600.002022-05-156017Budget
1080820600.002023-02-136066Budget
534423520.002022-09-156067Actual
2070211242.002023-12-166073Actual
224981349.722024-01-1360112Actual
3657952203.572025-02-136068Actual
567313500.002022-10-156063Budget
613111232.002022-10-156026Actual
174331349.722023-08-1560112Actual
62749700.002022-10-156056Budget
2483441576.002024-04-146015Actual
2170412558.002024-01-136073Actual
857418018.002022-12-166066Actual
1034134400.002023-02-136064Budget
1154540500.002023-03-156015Budget
3666713895.702025-02-1360211Actual
152759447.742023-06-1560311Actual
2211363148.002024-01-136017Actual
3746016470.002025-03-156046Actual
1690316175.002023-08-156046Actual
3896715727.652025-04-1560211Actual
553316000.002022-09-156068Budget
1070620600.002023-02-136046Budget
2862448788.352024-07-156068Actual
2335812852.062024-02-1360311Actual
772116600.002022-11-156028Budget
3557117940.462025-01-1360411Actual
3748615160.002025-03-156056Actual
168497761.002023-08-156026Actual
594229000.002022-10-156015Budget
3707380454.002025-03-156013Actual
1374033009.002023-05-156065Actual
1094735696.002023-02-136067Actual
163093085.922023-07-1660511Actual
1370751308.002023-05-156015Actual
178808062.002023-09-156026Actual
361529120.002022-08-156064Actual
91214120.002023-01-136073Actual
904014560.002023-01-136063Actual
1075311362.002023-02-136056Actual
3719384456.002025-03-156014Actual
3695731635.172025-02-1360113Actual
641344000.002022-10-156017Actual
547617900.002022-09-156028Budget
295922672.002022-07-166066Actual
203496680.672023-11-1560311Actual
3595747093.002025-02-136063Actual
5814300.002022-05-156063Budget
3028146851.002024-09-146063Actual
3377660720.002024-12-156064Actual
1253250900.002023-04-156014Budget
1758159202.002023-09-156063Actual
2418688069.392024-03-146018Actual
3837652118.002025-04-156064Actual
3636721429.002025-02-136066Actual
720524800.002022-11-156016Budget
3303353820.002024-11-146067Actual
2135010307.332023-12-1660211Actual
184933741.252023-09-1560612Actual
3128531635.172024-09-1460213Actual
2838114168.002024-07-156056Actual
355984084.882025-01-1360511Actual
2099621901.002023-12-166046Actual
388310712.002022-08-156026Actual
1453867095.002023-06-156063Actual
505625272.002022-09-156036Actual
1471744894.002023-06-156015Actual
1015617700.002023-02-136063Budget
73978580.002022-11-156056Actual
27626600.002022-07-166026Budget
194661234.822023-10-1560112Actual
832725506.002022-12-166016Actual
1776036732.002023-09-156015Actual
1522023824.612023-06-1560111Actual
225293894.452024-01-1360612Actual
1481022604.002023-06-156016Actual
1714032980.482023-08-156028Actual
234123213.582024-02-1360511Actual
3804841106.842025-03-1560612Actual
244143372.102024-03-1460511Actual
1893815371.002023-10-156046Actual
102386486.002023-02-136073Actual
1207231556.002023-03-156067Actual
99124969.732022-05-156028Actual
3240837123.002024-10-1460213Actual
2280145881.002024-02-136015Actual
1065829601.002023-02-136036Actual
496018600.002022-09-156016Budget
1187611800.002023-03-156056Budget
3013215173.462024-08-1460113Actual
930831000.002023-01-136015Budget
712228560.002022-11-156065Actual
3090460218.872024-09-146068Actual
3701435508.932025-02-1360613Actual
585923280.002022-10-156064Actual
255942342.292024-04-1460612Actual
283016659.002024-07-156026Actual
321987329.622024-10-1460511Actual
2568186112.002024-05-146013Actual
2258897773.002024-02-136013Actual
1817038054.822023-09-156028Actual
2110958604.002023-12-166017Actual
1295722604.002023-04-156046Actual
2137713232.922023-12-1660311Actual
3813532280.802025-03-1560213Actual
495917472.002022-09-156016Actual
3036885652.002024-09-146014Actual
3468430343.922024-12-1560213Actual
1107726484.912023-02-136028Actual
3125816141.902024-09-1460113Actual
1584529838.002023-07-166036Actual
3096431261.982024-09-1460111Actual
26287123042.772024-05-146018Actual
847215600.002022-12-166046Budget
2747241400.342024-06-146068Actual
618027040.002022-10-156036Actual
2515755434.002024-04-146067Actual
1409687254.222023-05-156018Actual
1154439376.002023-03-156015Actual
515110400.002022-09-156056Actual
2681975900.002024-06-146013Actual
1094632800.002023-02-136067Budget
2202310850.002024-01-136056Actual
2380537943.002024-03-146015Actual
138298138.002023-05-156026Actual
29059700.002022-07-166056Budget
954326780.002023-01-136036Actual
255641196.532024-04-1460212Actual
118515040.002022-06-156063Actual
454813500.002022-09-156063Budget
369828000.002022-08-156015Actual
730227560.002022-11-156036Actual
2120295680.142023-12-166018Actual
2773332004.552024-06-1460112Actual
2243820229.862024-01-1360611Actual
271419800.002022-07-166016Budget
266423971.052024-05-1460612Actual
253929447.742024-04-1460311Actual
328625939.442022-07-166068Actual
725311336.002022-11-156026Actual
3149488274.002024-10-146014Actual
2583648510.002024-05-146064Actual
2580366468.002024-05-146014Actual
1226130109.222023-03-156068Actual
31969100504.472024-10-146018Actual
1840213869.102023-09-1560611Actual
454713020.002022-09-156063Actual
991130900.002023-01-136018Budget
1291128500.002023-04-156036Budget
91225300.002023-01-136073Budget
2270853563.002024-02-136014Actual
655451818.712022-10-156018Actual
969018018.002023-01-136066Actual
375231680.002022-08-156065Actual
467750880.002022-09-156014Actual
3846953820.002025-04-156065Actual
162559543.492023-07-1660311Actual
281024180.002022-07-166036Actual
1273029300.002023-04-156065Budget
1380223860.002023-05-156016Actual
528934000.002022-09-156017Budget
2933554896.002024-08-146015Actual
510316000.002022-09-156046Budget
204036362.582023-11-1560511Actual
553223757.582022-09-156068Actual
3271159119.002024-11-146015Actual
1891224865.002023-10-156036Actual
239254671.002024-03-146026Actual
1858558125.002023-10-156063Actual
2371262969.002024-03-146014Actual
745115132.002022-11-156066Actual
374069563.002025-03-156026Actual
113565060.002023-03-156073Actual
1364539647.002023-05-156064Actual
336921840.002022-08-156013Actual
810329120.002022-12-166064Actual
720624336.002022-11-156016Actual
271499882.002024-06-146026Actual
33033920.002022-05-156015Actual
786219800.002022-12-166013Actual
1589715371.002023-07-166056Actual
2593144078.002024-05-146065Actual
1001630909.232023-01-136068Actual
1876442787.002023-10-156015Actual
1320332800.002023-04-156067Budget
1512836604.792023-06-156028Actual
692847520.002022-11-156014Actual
3766893674.042025-03-156018Actual
264369727.542024-05-1460211Actual
184316692.002022-06-156066Actual
361627400.002022-08-156064Budget
3441818894.732024-12-1560411Actual
1140351612.002023-03-156014Actual
1779348438.002023-09-156065Actual
3863615018.002025-04-156056Actual
1705243534.002023-08-156067Actual
162283277.422023-07-1660211Actual
2613115195.002024-05-146066Actual
3249874624.002024-11-146013Actual
3926022275.352025-04-1560113Actual
2812152992.002024-07-156064Actual
2832927769.002024-07-156036Actual
1182920600.002023-03-156046Budget
1306221349.002023-04-156066Actual
94348000.462022-05-156018Actual
96378700.002023-01-136056Budget
393220176.002022-08-156036Actual
2868435383.332024-07-1560111Actual
18943120.002022-05-156014Actual
50078112.002022-09-156026Actual
3300181328.002024-11-146017Actual
3822369069.002025-04-156013Actual
217115700.002022-06-156068Budget
3321340461.092024-11-1460111Actual
528833280.002022-09-156017Actual
3066113637.002024-09-146056Actual
561620900.002022-10-156013Budget
2492720344.002024-04-146016Actual
211415600.002022-06-156028Budget
68806000.002022-11-156073Actual
2888529361.942024-07-1560112Actual
79995300.002022-12-166073Budget
1339019100.002023-04-156068Budget
2726019977.002024-06-146066Actual
3887960776.462025-04-156068Actual
1717248021.672023-08-156068Actual
124847200.002023-04-156073Budget
17867878.002022-06-156056Actual
3574837191.882025-01-1360612Actual
2226535879.022024-01-136068Actual
3015930989.552024-08-1460213Actual
1089036700.002023-02-136017Budget
698428280.002022-11-156064Actual
1920647115.602023-10-156068Actual
3338719574.532024-11-1460112Actual
3616949639.002025-02-136065Actual
622719474.002022-10-156046Actual
2921421114.002024-08-146073Actual
47219800.002022-05-156016Budget
692745100.002022-11-156014Budget
192736600.002022-06-156017Budget
151224960.002022-06-156065Actual
85188700.002022-12-166056Budget
944524800.002023-01-136016Budget
104715700.002022-05-156068Budget
3530963388.002025-01-136067Actual
2240713869.102024-01-1360411Actual
1475036239.002023-06-156065Actual
1258938272.002023-04-156064Actual
542760000.682022-09-156018Actual
777915200.002022-11-156068Budget
339556943.002024-12-156026Actual
285715600.002022-07-166046Actual
195223404.012023-10-1560612Actual
1961361175.002023-11-156063Actual
1660822484.002023-08-156073Actual
2894533913.092024-07-1560612Actual
1982538033.002023-11-156065Actual
3173528620.002024-10-146036Actual
958914170.002023-01-136046Actual
334155334.902024-11-1460212Actual
871427200.002022-12-166067Budget
257731600.002022-07-166015Budget
3421783358.692024-12-156018Actual
3518611689.002025-01-136056Actual
2262155614.002024-02-136063Actual
183703341.252023-09-1560511Actual
2430517494.702024-03-1460111Actual
2631567864.472024-05-146028Actual
19146101660.552023-10-156018Actual
1967222245.002023-11-156073Actual
1905363806.002023-10-156017Actual
1178328500.002023-03-156036Budget
3872680224.002025-04-156017Actual
3928736719.482025-04-1560213Actual
3601613386.002025-02-136073Actual
1934810021.162023-10-1560411Actual
665916000.002022-10-156068Budget
1267343056.002023-04-156015Actual
124839752.002023-04-156073Actual
1193120302.002023-03-156066Actual
1388319088.002023-05-156046Actual
3001225936.352024-08-1460112Actual
3168027273.002024-10-146016Actual
2974645861.032024-08-146028Actual
3710648128.002025-03-156063Actual
608419656.002022-10-156016Actual
2082346644.002023-12-166015Actual
311668809.432024-09-1460212Actual
3669420229.862025-02-1360311Actual
1333416000.002023-04-156028Budget
122080.002022-05-156013Actual
3480644436.002025-01-136063Actual
1240217227.002023-04-156063Actual
422326700.002022-08-156067Budget
2796968310.002024-07-156013Actual
1764011122.002023-09-156073Actual
183168875.392023-09-1560311Actual
2462286112.002024-04-146013Actual
2403521901.002024-03-146066Actual
1790827427.002023-09-156036Actual
223539925.412024-01-1360211Actual
1563733933.002023-07-166064Actual
57568100.002022-10-156073Budget
57558080.002022-10-156073Actual
148379142.002023-06-156026Actual
206547515.602022-06-156018Actual
1510091693.702023-06-156018Actual
1737317367.042023-08-1560611Actual
3386848438.002024-12-156065Actual
1291027209.002023-04-156036Actual
383618600.002022-08-156016Budget
2785216141.902024-06-1460113Actual
1328559591.592023-04-156018Actual
916945100.002023-01-136014Budget
473529760.002022-09-156064Actual
3542954085.422025-01-136068Actual
922630100.002023-01-136064Budget
3181820845.002024-10-146066Actual
1885721022.002023-10-156016Actual
1121728100.002023-03-156013Budget
3586629698.302025-01-1360613Actual
266103971.052024-05-1460112Actual
706731000.002022-11-156015Budget
3326816032.972024-11-1460311Actual
2023453820.272023-11-156068Actual
2303121022.002024-02-136066Actual
3228923000.122024-10-1460112Actual
2324349380.792024-02-136068Actual
323215600.002022-07-166028Budget
1107816000.002023-02-136028Budget
3024880454.002024-09-146013Actual
3265153544.002024-11-146064Actual
17548105248.002023-09-156013Actual
435331818.342022-08-156028Actual
343648398.792024-12-1560211Actual
61516692.002022-05-156046Actual
1731413106.322023-08-1560411Actual
3899413895.702025-04-1560311Actual
2400514165.002024-03-146056Actual
106099300.002023-02-136026Budget
3645960398.002025-02-136067Actual
842427560.002022-12-166036Actual
2318378284.362024-02-136018Actual
818732960.002022-12-166015Actual
2011545926.002023-11-156067Actual
440829697.092022-08-156068Actual
362566943.002025-02-136026Actual
2503411051.002024-04-146056Actual
3439122215.002024-12-1560311Actual
1870433584.002023-10-156064Actual
380165285.962025-03-1560212Actual
205221183.762023-11-1560212Actual
2634658350.652024-05-146068Actual
3568923000.122025-01-1360112Actual
85828840.002022-05-156067Actual
1028649082.002023-02-136014Actual
2744055758.182024-06-146028Actual
355746640.002022-08-156014Actual
2876618512.812024-07-1560411Actual
2338513614.842024-02-1360411Actual
890115200.002022-12-166068Budget
3253145299.002024-11-146063Actual
580449000.002022-10-156014Budget
3034017595.002024-09-146073Actual
164012367.822023-07-1660112Actual
3798819378.782025-03-1560112Actual
3046161438.002024-09-146015Actual
547530000.132022-09-156028Actual
1425000.002022-05-156073Budget
1306120600.002023-04-156066Budget
1113527878.872023-02-136068Actual
1994030391.002023-11-156036Actual
1415646662.562023-05-156068Actual
660117900.002022-10-156028Budget
3465729698.302024-12-1560113Actual
1557619734.002023-07-166073Actual
3583530989.552025-01-1360213Actual
3362376797.002024-12-156013Actual
3107824313.982024-09-1460611Actual
192943181.672023-10-1560211Actual
2374536149.002024-03-146064Actual
3433639315.322024-12-1560111Actual
2477433584.002024-04-146064Actual
205513856.152023-11-1560612Actual
3757673600.002025-03-156017Actual
3816447937.232025-03-1560613Actual
2962571162.002024-08-146017Actual
2856498274.122024-07-156018Actual
2521796677.122024-04-146018Actual
159519968.002022-06-156016Actual
1215560218.872023-03-156018Actual
27615460.002022-07-166026Actual
3722649680.002025-03-156064Actual
235032673.152024-02-1360112Actual
328316730.002024-11-146026Actual
2123046662.562023-12-166028Actual
3728658995.002025-03-156015Actual
233319829.672024-02-1360211Actual
263126400.002022-07-166065Budget
260205912.002024-05-146026Actual
304236400.002022-07-166017Actual
842528300.002022-12-166036Budget
1433113488.242023-05-1560611Actual
865734880.002022-12-166017Actual
2693985284.002024-06-146014Actual
641234000.002022-10-156017Budget
2294829838.002024-02-136036Actual
3881986076.932025-04-156018Actual
1281323202.002023-04-156016Actual
3312150739.912024-11-146028Actual
2397919088.002024-03-146046Actual
679714800.002022-11-156063Budget
3784320840.512025-03-1560311Actual
1489115371.002023-06-156046Actual
2300015672.002024-02-136056Actual
647026700.002022-10-156067Budget
1102963982.582023-02-136018Actual
1610842132.172023-07-166028Actual
169323000.002022-06-156036Budget
2309062192.002024-02-136017Actual
2383839154.002024-03-146065Actual
3119836800.382024-09-1460612Actual
2076336149.002023-12-166064Actual
679815680.002022-11-156063Actual
61617200.002022-05-156046Budget
898420460.002023-01-136013Actual
3162055973.002024-10-146065Actual
378973702.962025-03-1560511Actual
137222700.002022-06-156064Budget
35096480.002022-08-156073Actual
1140450900.002023-03-156014Budget
3208932673.712024-10-1460111Actual
1056223800.002023-02-136016Budget
24526040.002022-05-156064Actual
271319292.002022-07-166016Actual
285817200.002022-07-166046Budget
2791046484.572024-06-1460613Actual
153942099.732023-06-1560112Actual
193215980.662023-10-1560311Actual
2199719289.002024-01-136046Actual
3521719340.002025-01-136066Actual
449220900.002022-09-156013Budget
982825200.002023-01-136067Actual
16446600.002022-06-156026Budget
1864412916.002023-10-156073Actual
117339300.002023-03-156026Budget
772218546.882022-11-156028Actual
2735256810.002024-06-146067Actual
936227440.002023-01-136065Actual
1491713689.002023-06-156056Actual
884525697.012022-12-166028Actual
296018000.002022-07-166066Budget
3516017373.002025-01-136046Actual
3760849680.002025-03-156067Actual

Generated 2025-06-14 04:58:53.942 UTC