[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '60'  >   SHUFFLE   <  SKIP 69  >   <  TAKE 768  >   

768 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
3199747324.692024-10-066028Actual
3001225936.352024-08-0660112Actual
3329515269.132024-11-0660411Actual
665916000.002022-10-076068Budget
641234000.002022-10-076017Budget
2280145881.002024-02-056015Actual
168497761.002023-08-076026Actual
3353429375.482024-11-0660213Actual
520617400.002022-09-076066Budget
3069217728.002024-09-066066Actual
1427313106.322023-05-0760311Actual
182893054.012023-09-0760211Actual
264369727.542024-05-0660211Actual
192639240.002022-06-076017Actual
2220673391.842024-01-056018Actual
2082346644.002023-12-086015Actual
3695731635.172025-02-0560113Actual
1592820495.002023-07-086066Actual
217024000.012022-06-076068Actual
2409476783.002024-03-066017Actual
2170412558.002024-01-056073Actual
3187786020.002024-10-066017Actual
1491713689.002023-06-076056Actual
753438000.002022-11-076017Actual
2693985284.002024-06-066014Actual
3113828481.082024-09-0660112Actual
1970059471.002023-11-076014Actual
3663935880.152025-02-0560111Actual
3757673600.002025-03-076017Actual
1548494723.002023-07-086013Actual
253929447.742024-04-0660311Actual
1489115371.002023-06-076046Actual
3622927096.002025-02-056016Actual
1178328500.002023-03-076036Budget
879730900.002022-12-086018Budget
163093085.922023-07-0860511Actual
954228300.002023-01-056036Budget
2654913994.642024-05-0660611Actual
244143372.102024-03-0660511Actual
3872680224.002025-04-076017Actual
3468430343.922024-12-0760213Actual
632914820.002022-10-076066Actual
725410100.002022-11-076026Budget
183703341.252023-09-0760511Actual
295922672.002022-07-086066Actual
2685251750.002024-06-066063Actual
2368411242.002024-03-066073Actual
1103042800.002023-02-056018Budget
2906329052.672024-07-0760613Actual
80336600.002022-05-076017Budget
1015617700.002023-02-056063Budget
3158763342.002024-10-066015Actual
3669420229.862025-02-0560311Actual
2753233666.282024-06-0660111Actual
3392824971.002024-12-076016Actual
1934810021.162023-10-0760411Actual
113220200.002022-06-076013Budget
1240117700.002023-04-076063Budget
1608082361.712023-07-086018Actual
3181820845.002024-10-066066Actual
2300015672.002024-02-056056Actual
6629984.002022-05-076056Actual
467750880.002022-09-076014Actual
3055422793.002024-09-066016Actual
2756011223.312024-06-0660211Actual
2894533913.092024-07-0760612Actual
3887960776.462025-04-076068Actual
144474008.282023-05-0760612Actual
243609639.242024-03-0660311Actual
3243933572.052024-10-0660613Actual
1614054906.652023-07-086068Actual
1610842132.172023-07-086028Actual
1102963982.582023-02-056018Actual
692745100.002022-11-076014Budget
235032673.152024-02-0560112Actual
3362376797.002024-12-076013Actual
2191621022.002024-01-056016Actual
3090460218.872024-09-066068Actual
2214663388.002024-01-056067Actual
193756934.932023-10-0760511Actual
328715700.002022-07-086068Budget
3875954648.002025-04-076067Actual
3321340461.092024-11-0660111Actual
791714800.002022-12-086063Budget
3521719340.002025-01-056066Actual
5197800.002022-05-076026Actual
1672946868.002023-08-076015Actual
211415600.002022-06-076028Budget
467849000.002022-09-076014Budget
818732960.002022-12-086015Actual
3530963388.002025-01-056067Actual
203226934.932023-11-0760211Actual
1113527878.872023-02-056068Actual
2640825058.672024-05-0660111Actual
3751725095.002025-03-076066Actual
2758723360.772024-06-0660311Actual
2948325786.002024-08-066036Actual
31969100504.472024-10-066018Actual
1893815371.002023-10-076046Actual
35108100.002022-08-076073Budget
2767321985.212024-06-0660611Actual
3441818894.732024-12-0760411Actual
884525697.012022-12-086028Actual
3893934697.152025-04-0760111Actual
1281423800.002023-04-076016Budget
622816000.002022-10-076046Budget
922630100.002023-01-056064Budget
408417400.002022-08-076066Budget
608419656.002022-10-076016Actual
2791046484.572024-06-0660613Actual
3096431261.982024-09-0660111Actual
561620900.002022-10-076013Budget
1009928100.002023-02-056013Budget
1522023824.612023-06-0760111Actual
239254671.002024-03-066026Actual
959015600.002023-01-056046Budget
336921840.002022-08-076013Actual
2649012282.902024-05-0660411Actual
225321780.002022-07-086013Actual
3866723714.002025-04-076066Actual
1047929300.002023-02-056065Budget
3583530989.552025-01-0560213Actual
481929000.002022-09-076015Budget
1867259315.002023-10-076014Actual
393220176.002022-08-076036Actual
622719474.002022-10-076046Actual
2380537943.002024-03-066015Actual
481832640.002022-09-076015Actual
3722649680.002025-03-076064Actual
2371262969.002024-03-066014Actual
3036885652.002024-09-066014Actual
36519100504.472025-02-056018Actual
3101922902.252024-09-0660311Actual
1001715200.002023-01-056068Budget
38625480.002022-05-076065Actual
416734000.002022-08-076017Budget
398016000.002022-08-076046Budget
1551760398.002023-07-086063Actual
2787953263.652024-06-0660213Actual
1094632800.002023-02-056067Budget
1370751308.002023-05-076015Actual
865639100.002022-12-086017Budget
2977851227.792024-08-066068Actual
449220900.002022-09-076013Budget
2577517402.002024-05-066073Actual
2123046662.562023-12-086028Actual
1183019016.002023-03-076046Actual
660117900.002022-10-076028Budget
2110958604.002023-12-086017Actual
1891224865.002023-10-076036Actual
3146618458.002024-10-066073Actual
2838114168.002024-07-076056Actual
842528300.002022-12-086036Budget
104624000.012022-05-076068Actual
106109508.002023-02-056026Actual
2912271760.002024-08-066013Actual
2927554142.002024-08-066064Actual
857318100.002022-12-086066Budget
3439122215.002024-12-0760311Actual
2942821642.002024-08-066016Actual
3228923000.122024-10-0660112Actual
189649443.002023-10-076056Actual
184418000.002022-06-076066Budget
3208932673.712024-10-0660111Actual
2102214165.002023-12-086056Actual
383618600.002022-08-076016Budget
24533668.862024-03-0660212Actual
1790827427.002023-09-076036Actual
936227440.002023-01-056065Actual
204036362.582023-11-0760511Actual
487628000.002022-09-076065Actual
759027200.002022-11-076067Budget
1598776783.002023-07-086017Actual
99215600.002022-05-076028Budget
367487481.752025-02-0560511Actual
720624336.002022-11-076016Actual
3332727787.452024-11-0660611Actual
5814300.002022-05-076063Budget
198328200.002022-06-076067Budget
3920039932.352025-04-0760612Actual
3926022275.352025-04-0760113Actual
1010027830.002023-02-056013Actual
145437080.002022-06-076015Actual
810329120.002022-12-086064Actual
2992019467.082024-08-0660411Actual
1333416000.002023-04-076028Budget
3240837123.002024-10-0660213Actual
1510091693.702023-06-076018Actual
2862448788.352024-07-076068Actual
1453867095.002023-06-076063Actual
2818150053.002024-07-076015Actual
982927200.002023-01-056067Budget
1587117406.002023-07-086046Actual
3542954085.422025-01-056068Actual
38849600.002022-08-076026Budget
1140450900.002023-03-076014Budget
777816546.842022-11-076068Actual
2474257722.002024-04-066014Actual
118515040.002022-06-076063Actual
2438713106.322024-03-0660411Actual
2903243579.262024-07-0760213Actual
1160333120.002023-03-076065Actual
3104619658.572024-09-0660411Actual
3896715727.652025-04-0760211Actual
1864412916.002023-10-076073Actual
2097030742.002023-12-086036Actual
2318378284.362024-02-056018Actual
2274137781.002024-02-056064Actual
3616949639.002025-02-056065Actual
355984084.882025-01-0560511Actual
594229000.002022-10-076015Budget
2309062192.002024-02-056017Actual
1364539647.002023-05-076064Actual
3403513035.002024-12-076056Actual
871427200.002022-12-086067Budget
3024880454.002024-09-066013Actual
388310712.002022-08-076026Actual
138298138.002023-05-076026Actual
1089036700.002023-02-056017Budget
2744055758.182024-06-066028Actual
2176431717.002024-01-056064Actual
2503411051.002024-04-066056Actual
5206600.002022-05-076026Budget
3214417750.032024-10-0660311Actual
1764011122.002023-09-076073Actual
837610088.002022-12-086026Actual
158174922.002023-07-086026Actual
2283339961.002024-02-056065Actual
3406520066.002024-12-076066Actual
50089600.002022-09-076026Budget
1717248021.672023-08-076068Actual
3672116186.172025-02-0560411Actual
174331349.722023-08-0760112Actual
759132640.002022-11-076067Actual
2076336149.002023-12-086064Actual
1154439376.002023-03-076015Actual
2061082524.002023-12-086013Actual
94429400.002022-05-076018Budget
2731983674.002024-06-066017Actual
618027040.002022-10-076036Actual
3131529698.302024-09-0660613Actual
2761418894.732024-06-0660411Actual
206629400.002022-06-076018Budget
51509700.002022-09-076056Budget
2173252241.002024-01-056014Actual
3645960398.002025-02-056067Actual
35096480.002022-08-076073Actual
144181170.992023-05-0760212Actual
613111232.002022-10-076026Actual
1226130109.222023-03-076068Actual
2492720344.002024-04-066016Actual
159519968.002022-06-076016Actual
2808981282.002024-07-076014Actual
323215600.002022-07-086028Budget
214312895.492023-12-0860511Actual
1584529838.002023-07-086036Actual
3769652970.252025-03-076028Actual
2953512769.002024-08-066056Actual
3400916470.002024-12-076046Actual
2362553820.002024-03-066063Actual
61329600.002022-10-076026Budget
321987329.622024-10-0660511Actual
1409687254.222023-05-076018Actual
23925000.002022-07-086073Budget
2395327351.002024-03-066036Actual
3748615160.002025-03-076056Actual
3424555200.592024-12-076028Actual
3518611689.002025-01-056056Actual
922530720.002023-01-056064Actual
3232132298.172024-10-0660612Actual
660221819.672022-10-076028Actual
257629440.002022-07-086015Actual
19146101660.552023-10-076018Actual
2330315110.622024-02-0560111Actual
2599316521.002024-05-066016Actual
2524546209.522024-04-066028Actual
3539743909.482025-01-056028Actual
2812152992.002024-07-076064Actual
1905363806.002023-10-076017Actual
3642678982.002025-02-056017Actual
1187611800.002023-03-076056Budget
56822698.002022-05-076036Actual
184316692.002022-06-076066Actual
505723400.002022-09-076036Budget
1253250900.002023-04-076014Budget
309927940.272024-09-0660211Actual
454813500.002022-09-076063Budget
2841221039.002024-07-076066Actual
361529120.002022-08-076064Actual
3743428620.002025-03-076036Actual
3719384456.002025-03-076014Actual
534423520.002022-09-076067Actual
674120900.002022-11-076013Budget
832725506.002022-12-086016Actual
2580366468.002024-05-066014Actual
2956621642.002024-08-066066Actual
2226535879.022024-01-056068Actual
2547714632.952024-04-0660611Actual
3884739309.392025-04-076028Actual
33033920.002022-05-076015Actual
328316730.002024-11-066026Actual
1876442787.002023-10-076015Actual
47219800.002022-05-076016Budget
253653435.932024-04-0660211Actual
3015930989.552024-08-0660213Actual
3486519665.002025-01-056073Actual
357179788.182025-01-0560212Actual
2821458664.002024-07-076065Actual
361627400.002022-08-076064Budget
408321424.002022-08-076066Actual
3548937788.702025-01-0560111Actual
1253147564.002023-04-076014Actual
310028280.002022-07-086067Actual
102386486.002023-02-056073Actual
249422700.002022-07-086064Budget
1267240500.002023-04-076015Budget
3034017595.002024-09-066073Actual
397914352.002022-08-076046Actual
824429200.002022-12-086065Budget
847215600.002022-12-086046Budget
194661234.822023-10-0760112Actual
1589715371.002023-07-086056Actual
2324349380.792024-02-056068Actual
337020900.002022-08-076013Budget
1259034400.002023-04-076064Budget
1065928500.002023-02-056036Budget
2238013742.502024-01-0560311Actual
534526700.002022-09-076067Budget
2604821839.002024-05-066036Actual
3477374382.002025-01-056013Actual
2137713232.922023-12-0860311Actual
2462286112.002024-04-066013Actual
298666947.702024-08-0660211Actual
3338719574.532024-11-0660112Actual
2785216141.902024-06-0660113Actual
1028550900.002023-02-056014Budget
220200.002022-05-076013Budget
995916600.002023-01-056028Budget
249544621.002024-04-066026Actual
172879733.922023-08-0760311Actual
1926624492.702023-10-0760111Actual
3415753130.002024-12-076067Actual
254199257.312024-04-0660411Actual
153942099.732023-06-0760112Actual
435417900.002022-08-076028Budget
1390915070.002023-05-076056Actual
1168623800.002023-03-076016Budget
553223757.582022-09-076068Actual
1267343056.002023-04-076015Actual
1281323202.002023-04-076016Actual
2995222215.002024-08-0660611Actual
2806118975.002024-07-076073Actual
342714400.002022-08-076063Actual
2646313275.472024-05-0660311Actual
17867878.002022-06-076056Actual
786219800.002022-12-086013Actual
767438182.102022-11-076018Actual
842427560.002022-12-086036Actual
124839752.002023-04-076073Actual
818631000.002022-12-086015Budget
151224960.002022-06-076065Actual
124847200.002023-04-076073Budget
3863615018.002025-04-076056Actual
1089143700.002023-02-056017Actual
2924281144.002024-08-066014Actual
215232316.762023-12-0860112Actual
1339019100.002023-04-076068Budget
655336400.002022-10-076018Budget
318429400.002022-07-086018Budget
1808252145.002023-09-076067Actual
585923280.002022-10-076064Actual
890115200.002022-12-086068Budget
982825200.002023-01-056067Actual
300405188.092024-08-0660212Actual
245062545.492024-03-0660112Actual
745115132.002022-11-076066Actual
2199719289.002024-01-056046Actual
804849440.002022-12-086014Actual
94937878.002023-01-056026Actual
3162055973.002024-10-066065Actual
1692911930.002023-08-076056Actual
1182920600.002023-03-076046Budget
1512836604.792023-06-076028Actual
1056123442.002023-02-056016Actual
3710648128.002025-03-076063Actual
16437410.002022-06-076026Actual
1855295680.002023-10-076013Actual
1714032980.482023-08-076028Actual
1273125392.002023-04-076065Actual
198228280.002022-06-076067Actual
520516380.002022-09-076066Actual
2533723379.922024-04-0660111Actual
3152752118.002024-10-066064Actual
1899420344.002023-10-076066Actual
735015600.002022-11-076046Budget
1888410649.002023-10-076026Actual
2568186112.002024-05-066013Actual
3613664584.002025-02-056015Actual
898420460.002023-01-056013Actual
61516692.002022-05-076046Actual
1804965780.002023-09-076017Actual
1320232844.002023-04-076067Actual
1173412199.002023-03-076026Actual
402610192.002022-08-076056Actual
1634113488.242023-07-0860611Actual
1042436800.002023-02-056015Actual
3294221872.002024-11-066066Actual
3931841965.192025-04-0760613Actual
225420200.002022-07-086013Budget
435331818.342022-08-076028Actual
3698430666.742025-02-0560213Actual
2681975900.002024-06-066013Actual
1403459202.002023-05-076067Actual
1295722604.002023-04-076046Actual
3677822673.522025-02-0560611Actual
2506522856.002024-04-066066Actual
1306120600.002023-04-076066Budget
2011545926.002023-11-076067Actual
3018930021.112024-08-0660613Actual
3631019871.002025-02-056046Actual
1579026623.002023-07-086016Actual
2971897855.932024-08-066018Actual
3899413895.702025-04-0760311Actual
3324114047.832024-11-0660211Actual
600128280.002022-10-076065Actual
27615460.002022-07-086026Actual
1602056810.002023-07-086067Actual
3046161438.002024-09-066015Actual
1687732249.002023-08-076036Actual
375328800.002022-08-076065Budget
3040156810.002024-09-066064Actual
61617200.002022-05-076046Budget
944524800.002023-01-056016Budget
3456510277.552024-12-0760212Actual
936329200.002023-01-056065Budget
1799024613.002023-09-076066Actual
2876618512.812024-07-0760411Actual
3087240563.962024-09-066028Actual
311668809.432024-09-0660212Actual
3078455200.002024-09-066067Actual
679815680.002022-11-076063Actual
1660822484.002023-08-076073Actual
712228560.002022-11-076065Actual
192736600.002022-06-076017Budget
164012367.822023-07-0860112Actual
128629149.002023-04-076026Actual
2871210879.692024-07-0760211Actual
38726400.002022-05-076065Budget
851911830.002022-12-086056Actual
2965856856.002024-08-066067Actual
3176115461.002024-10-066046Actual
2779239932.352024-06-0660612Actual
2900522275.352024-07-0760113Actual
85188700.002022-12-086056Budget
1056223800.002023-02-056016Budget
164281349.722023-07-0860212Actual
510414040.002022-09-076046Actual
1047833810.002023-02-056065Actual
791816000.002022-12-086063Actual
1820154364.222023-09-076068Actual
810430100.002022-12-086064Budget
2856498274.122024-07-076018Actual
904014560.002023-01-056063Actual
2515755434.002024-04-066067Actual
1234428100.002023-04-076013Budget
217115700.002022-06-076068Budget
193215980.662023-10-0760311Actual
174017200.002022-06-076046Budget
1320332800.002023-04-076067Budget
1814286439.062023-09-076018Actual
2400514165.002024-03-066056Actual
3453724223.552024-12-0760112Actual
174601183.762023-08-0760212Actual
2859250252.022024-07-076028Actual
378168245.592025-03-0760211Actual
1394021022.002023-05-076066Actual
1516047568.632023-06-076068Actual
857418018.002022-12-086066Actual
255641196.532024-04-0660212Actual
56923000.002022-05-076036Budget
3371518113.002024-12-076073Actual
1140351612.002023-03-076014Actual
2983835383.332024-08-0660111Actual
487728800.002022-09-076065Budget
2126243038.252023-12-086068Actual
1988521700.002023-11-076016Actual
1358522963.002023-05-076073Actual
19040900.002022-05-076014Budget
3633615585.002025-02-056056Actual
3831512558.002025-04-076073Actual
1711282452.622023-08-076018Actual
3772857988.532025-03-076068Actual
641344000.002022-10-076017Actual
3784320840.512025-03-0760311Actual
996031212.272023-01-056028Actual
2146313232.922023-12-0860611Actual
3303353820.002024-11-066067Actual
734917654.002022-11-076046Actual
194931324.192023-10-0760212Actual
1723214314.862023-08-0760111Actual
1291027209.002023-04-076036Actual
1121728100.002023-03-076013Budget
1569742383.002023-07-086015Actual
958914170.002023-01-056046Actual
3238124696.452024-10-0660113Actual
3465729698.302024-12-0760113Actual
385569563.002025-04-076026Actual
2888529361.942024-07-0760112Actual
3137475141.002024-10-066013Actual
3592576797.002025-02-056013Actual
3459741498.342024-12-0760612Actual
496018600.002022-09-076016Budget
3843658126.002025-04-076015Actual
608318600.002022-10-076016Budget
847114040.002022-12-086046Actual
1628213232.922023-07-0860411Actual
824527440.002022-12-086065Actual
334155334.902024-11-0660212Actual
2202310850.002024-01-056056Actual
1475036239.002023-06-076065Actual
495917472.002022-09-076016Actual
1557619734.002023-07-086073Actual
2073055506.002023-12-086014Actual
145531600.002022-06-076015Budget
2670219305.122024-05-0660113Actual
33131600.002022-05-076015Budget
3063514823.002024-09-066046Actual
1826117494.702023-09-0760111Actual
1758159202.002023-09-076063Actual
2619293288.002024-05-066017Actual
2085541262.002023-12-086065Actual
173918564.002022-06-076046Actual
17548105248.002023-09-076013Actual
1421820229.862023-05-0760111Actual
179609042.002023-09-076056Actual
1361346488.002023-05-076014Actual
674224700.002022-11-076013Actual
1385725116.002023-05-076036Actual
528934000.002022-09-076017Budget
3716515698.002025-03-076073Actual
151326400.002022-06-076065Budget
3902121299.032025-04-0760411Actual
3128531635.172024-09-0660213Actual
1113419100.002023-02-056068Budget
2921421114.002024-08-066073Actual
374069563.002025-03-076026Actual
3595747093.002025-02-056063Actual
2359295680.002024-03-066013Actual
2471411362.002024-04-066073Actual
1654964584.002023-08-076063Actual
3492663986.002025-01-056064Actual
2589857641.002024-05-066015Actual
263034240.002022-07-086065Actual
3792826719.342025-03-0760611Actual
254466234.922024-04-0660511Actual
1291128500.002023-04-076036Budget
1339134151.722023-04-076068Actual
1530213360.582023-06-0760411Actual
3412478200.002024-12-076017Actual
725311336.002022-11-076026Actual
2583648510.002024-05-066064Actual
304236400.002022-07-086017Actual
184933741.252023-09-0760612Actual
3066113637.002024-09-066056Actual
2593144078.002024-05-066065Actual
3914024712.922025-04-0760112Actual
16446600.002022-06-076026Budget
1770033933.002023-09-076064Actual
3604481282.002025-02-056014Actual
3557117940.462025-01-0560411Actual
665823031.812022-10-076068Actual
1154540500.002023-03-076015Budget
977242800.002023-01-056017Actual
3657952203.572025-02-056068Actual
3060925768.002024-09-066036Actual
1178232890.002023-03-076036Actual
3211716337.232024-10-0660211Actual
2717726565.002024-06-066036Actual
18943120.002022-05-076014Actual
3291111264.002024-11-066056Actual
1412432980.482023-05-076028Actual
271419800.002022-07-086016Budget
1979250815.002023-11-076015Actual
1701970324.002023-08-076017Actual
3356445516.142024-11-0660613Actual
1779348438.002023-09-076065Actual
1314435328.002023-04-076017Actual
1961361175.002023-11-076063Actual
234123213.582024-02-0560511Actual
1433113488.242023-05-0760611Actual
164572799.752023-07-0860612Actual
2140413614.842023-12-0860411Actual
2722911370.002024-06-066056Actual
3804841106.842025-03-0760612Actual
159619800.002022-06-076016Budget
1220421328.752023-03-076028Actual
266423971.052024-05-0660612Actual
2070211242.002023-12-086073Actual
2486740365.002024-04-066065Actual
580348960.002022-10-076014Actual
3274457587.002024-11-066065Actual
1146138272.002023-03-076064Actual
440916000.002022-08-076068Budget
2389826522.002024-03-066016Actual
2832927769.002024-07-076036Actual
1676247990.002023-08-076065Actual
1908656810.002023-10-076067Actual
255372080.592024-04-0660112Actual
2933554896.002024-08-066015Actual
1328642800.002023-04-076018Budget
930932000.002023-01-056015Actual
2962571162.002024-08-066017Actual
1146234400.002023-03-076064Budget
454713020.002022-09-076063Actual
3813532280.802025-03-0760213Actual
991130900.002023-01-056018Budget
1400162790.002023-05-076017Actual
17879700.002022-06-076056Budget
199129745.002023-11-076026Actual
296018000.002022-07-086066Budget
3447730841.762024-12-0760611Actual
3654744327.662025-02-056028Actual
390483741.252025-04-0760511Actual
2397919088.002024-03-066046Actual
137121840.002022-06-076064Actual
231014300.002022-07-086063Budget
391689788.182025-04-0760212Actual
3107824313.982024-09-0660611Actual
567313500.002022-10-076063Budget
1533418321.312023-06-0760611Actual
1776036732.002023-09-076015Actual
85928200.002022-05-076067Budget
1958187009.002023-11-076013Actual
3562924313.982025-01-0560611Actual
3822369069.002025-04-076013Actual
1333326763.702023-04-076028Actual
473529760.002022-09-076064Actual
3787024275.682025-03-0760411Actual
2800247817.002024-07-076063Actual
3798819378.782025-03-0760112Actual
416630080.002022-08-076017Actual
2344320993.702024-02-0560611Actual
2712224865.002024-06-066016Actual
3288517356.002024-11-066046Actual
369929000.002022-08-076015Budget
2312361594.002024-02-056067Actual
3489383628.002025-01-056014Actual
62749700.002022-10-076056Budget
1563733933.002023-07-086064Actual
1352468411.002023-05-076063Actual
118779598.002023-03-076056Actual
2099621901.002023-12-086046Actual
24622700.002022-05-076064Budget
3810823970.122025-03-0760113Actual
991260000.682023-01-056018Actual
3881986076.932025-04-076018Actual
1380223860.002023-05-076016Actual
3173528620.002024-10-066036Actual
1481022604.002023-06-076016Actual
1034134400.002023-02-056064Budget
510316000.002022-09-076046Budget
3580816948.942025-01-0560113Actual
832824800.002022-12-086016Budget
50078112.002022-09-076026Actual
804745100.002022-12-086014Budget
1840213869.102023-09-0760611Actual
91214120.002023-01-056073Actual
3222923589.502024-10-0660611Actual
209427535.002023-12-086026Actual
1793414466.002023-09-076046Actual
304336600.002022-07-086017Budget
1193220600.002023-03-076066Budget
1107726484.912023-02-056028Actual
3249874624.002024-11-066013Actual
260205912.002024-05-066026Actual
2338513614.842024-02-0560411Actual
3202960776.462024-10-066068Actual
505625272.002022-09-076036Actual
3350726391.222024-11-0660113Actual
600028800.002022-10-076065Budget
85828840.002022-05-076067Actual
1573043997.002023-07-086065Actual
1940617367.042023-10-0760611Actual
473627400.002022-09-076064Budget
317076517.002024-10-066026Actual
767330900.002022-11-076018Budget
884616600.002022-12-086028Budget
3421783358.692024-12-076018Actual
12685000.002022-06-076073Budget
362566943.002025-02-056026Actual
580449000.002022-10-076014Budget
2527744850.402024-04-066068Actual
3498666447.002025-01-056015Actual
2091520796.002023-12-086016Actual
2974645861.032024-08-066028Actual
865734880.002022-12-086017Actual
2164558006.002024-01-056063Actual
3344740715.352024-11-0660612Actual
131640900.002022-06-076014Budget
3013215173.462024-08-0660113Actual
515110400.002022-09-076056Actual
1075311362.002023-02-056056Actual
2002320294.002023-11-076066Actual
1001630909.232023-01-056068Actual
1967222245.002023-11-076073Actual
567413720.002022-10-076063Actual
3666713895.702025-02-0560211Actual
219436931.002024-01-056026Actual
71818000.002022-05-076066Budget
1201434960.002023-03-076017Actual
3507924634.002025-01-056016Actual
3527679488.002025-01-056017Actual
1430010402.022023-05-0760411Actual
1973233272.002023-11-076064Actual
3140743953.002024-10-066063Actual
3516017373.002025-01-056046Actual
143911909.312023-05-0760112Actual
449120460.002022-09-076013Actual
1879742608.002023-10-076065Actual
3365647334.002024-12-076063Actual
47120800.002022-05-076016Actual
1080820600.002023-02-056066Budget
3471430343.922024-12-0760613Actual
62759568.002022-10-076056Actual
73978580.002022-11-076056Actual
3737925290.002025-03-076016Actual
245632863.582024-03-0660612Actual
380165285.962025-03-0760212Actual
2950916825.002024-08-066046Actual
1471744894.002023-06-076015Actual
255942342.292024-04-0660612Actual
3607659202.002025-02-056064Actual
3908024582.072025-04-0760611Actual
422225480.002022-08-076067Actual
1240217227.002023-04-076063Actual
3075172450.002024-09-066017Actual
2223440773.052024-01-056028Actual
1885721022.002023-10-076016Actual
142462959.322023-05-0760211Actual
3125816141.902024-09-0660113Actual
2850452118.002024-07-076067Actual
2720318897.002024-06-066046Actual
969018018.002023-01-056066Actual
3766893674.042025-03-076018Actual
27626600.002022-07-086026Budget
2043511579.702023-11-0760611Actual
137222700.002022-06-076064Budget
890019819.632022-12-086068Actual
263126400.002022-07-086065Budget
2135010307.332023-12-0860211Actual
94348000.462022-05-076018Actual
837510100.002022-12-086026Budget
1258938272.002023-04-076064Actual
204951985.902023-11-0760112Actual
1226019100.002023-03-076068Budget
730328300.002022-11-076036Budget
712329200.002022-11-076065Budget
2424555450.602024-03-066068Actual
2631567864.472024-05-066028Actual
3386848438.002024-12-076065Actual
655451818.712022-10-076018Actual
375231680.002022-08-076065Actual
3028146851.002024-09-066063Actual
283016659.002024-07-076026Actual
2703153903.002024-06-066015Actual
542836400.002022-09-076018Budget
3601613386.002025-02-056073Actual
2020355450.602023-11-076028Actual

Generated 2025-06-07 00:49:44.460 UTC