[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '60'  >   SHUFFLE   <  SKIP 11  >   <  TAKE 992  >   

992 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
2330315110.622024-02-1560111Actual
3861015142.002025-04-176046Actual
96367644.002023-01-156056Actual
3329515269.132024-11-1660411Actual
33033920.002022-05-176015Actual
1015617700.002023-02-156063Budget
2076336149.002023-12-186064Actual
2492720344.002024-04-166016Actual
3539743909.482025-01-156028Actual
27615460.002022-07-186026Actual
1409687254.222023-05-176018Actual
3837652118.002025-04-176064Actual
2921421114.002024-08-166073Actual
435417900.002022-08-176028Budget
1592820495.002023-07-186066Actual
561523100.002022-10-176013Actual
679714800.002022-11-176063Budget
954228300.002023-01-156036Budget
2812152992.002024-07-176064Actual
173918564.002022-06-176046Actual
1207231556.002023-03-176067Actual
1042540500.002023-02-156015Budget
2593144078.002024-05-166065Actual
300405188.092024-08-1660212Actual
2989325192.722024-08-1660311Actual
930831000.002023-01-156015Budget
38625480.002022-05-176065Actual
91214120.002023-01-156073Actual
712228560.002022-11-176065Actual
142462959.322023-05-1760211Actual
1234325806.002023-04-176013Actual
1793414466.002023-09-176046Actual
1994030391.002023-11-176036Actual
3168027273.002024-10-166016Actual
26287123042.772024-05-166018Actual
3131529698.302024-09-1660613Actual
2871210879.692024-07-1760211Actual
2498229009.002024-04-166036Actual
1215560218.872023-03-176018Actual
2962571162.002024-08-166017Actual
255372080.592024-04-1660112Actual
2619293288.002024-05-166017Actual
1672946868.002023-08-176015Actual
198228280.002022-06-176067Actual
3374377004.002024-12-176014Actual
753438000.002022-11-176017Actual
1306221349.002023-04-176066Actual
2773332004.552024-06-1660112Actual
5814300.002022-05-176063Budget
917043120.002023-01-156014Actual
454813500.002022-09-176063Budget
2283339961.002024-02-156065Actual
2091520796.002023-12-186016Actual
3365647334.002024-12-176063Actual
264369727.542024-05-1660211Actual
3465729698.302024-12-1760113Actual
767438182.102022-11-176018Actual
3208932673.712024-10-1660111Actual
1259034400.002023-04-176064Budget
1065829601.002023-02-156036Actual
936329200.002023-01-156065Budget
2135010307.332023-12-1860211Actual
622719474.002022-10-176046Actual
1450689580.002023-06-176013Actual
205513856.152023-11-1760612Actual
3746016470.002025-03-176046Actual
2389826522.002024-03-166016Actual
1628213232.922023-07-1860411Actual
3217117176.612024-10-1660411Actual
730328300.002022-11-176036Budget
3604481282.002025-02-156014Actual
1056123442.002023-02-156016Actual
244143372.102024-03-1660511Actual
3371518113.002024-12-176073Actual
2847181328.002024-07-176017Actual
1494818687.002023-06-176066Actual
1855295680.002023-10-176013Actual
194661234.822023-10-1760112Actual
2400514165.002024-03-166056Actual
408321424.002022-08-176066Actual
2297415973.002024-02-156046Actual
1380223860.002023-05-176016Actual
712329200.002022-11-176065Budget
632914820.002022-10-176066Actual
2515755434.002024-04-166067Actual
51509700.002022-09-176056Budget
3149488274.002024-10-166014Actual
3028146851.002024-09-166063Actual
1804965780.002023-09-176017Actual
1220421328.752023-03-176028Actual
467849000.002022-09-176014Budget
1226019100.002023-03-176068Budget
3238124696.452024-10-1660113Actual
2123046662.562023-12-186028Actual
1610842132.172023-07-186028Actual
3628429204.002025-02-156036Actual
698330100.002022-11-176064Budget
2191621022.002024-01-156016Actual
17879700.002022-06-176056Budget
2731983674.002024-06-166017Actual
219436931.002024-01-156026Actual
2868435383.332024-07-1760111Actual
1215642800.002023-03-176018Budget
71717108.002022-05-176066Actual
29059700.002022-07-186056Budget
164281349.722023-07-1860212Actual
647026700.002022-10-176067Budget
408417400.002022-08-176066Budget
281024180.002022-07-186036Actual
1660822484.002023-08-176073Actual
2888529361.942024-07-1760112Actual
1512836604.792023-06-176028Actual
3743428620.002025-03-176036Actual
2303121022.002024-02-156066Actual
143911909.312023-05-1760112Actual
2232517367.042024-01-1560111Actual
117339300.002023-03-176026Budget
720624336.002022-11-176016Actual
416630080.002022-08-176017Actual
91225300.002023-01-156073Budget
1475036239.002023-06-176065Actual
1465734283.002023-06-176064Actual
3719384456.002025-03-176014Actual
1598776783.002023-07-186017Actual
402610192.002022-08-176056Actual
440916000.002022-08-176068Budget
3178713460.002024-10-166056Actual
3326816032.972024-11-1660311Actual
1349180730.002023-05-176013Actual
968918100.002023-01-156066Budget
851911830.002022-12-186056Actual
1602056810.002023-07-186067Actual
2956621642.002024-08-166066Actual
2631567864.472024-05-166028Actual
217024000.012022-06-176068Actual
837510100.002022-12-186026Budget
1028649082.002023-02-156014Actual
385569563.002025-04-176026Actual
3214417750.032024-10-1660311Actual
3199747324.692024-10-166028Actual
1654964584.002023-08-176063Actual
622816000.002022-10-176046Budget
2110958604.002023-12-186017Actual
24526040.002022-05-176064Actual
1103042800.002023-02-156018Budget
113120020.002022-06-176013Actual
1587117406.002023-07-186046Actual
3731955973.002025-03-176065Actual
2268022245.002024-02-156073Actual
1967222245.002023-11-176073Actual
547530000.132022-09-176028Actual
600128280.002022-10-176065Actual
3453724223.552024-12-1760112Actual
1840213869.102023-09-1760611Actual
40279700.002022-08-176056Budget
2409476783.002024-03-166017Actual
102377200.002023-02-156073Budget
239254671.002024-03-166026Actual
1867259315.002023-10-176014Actual
234123213.582024-02-1560511Actual
253653435.932024-04-1660211Actual
249422700.002022-07-186064Budget
118779598.002023-03-176056Actual
3300181328.002024-11-166017Actual
958914170.002023-01-156046Actual
3398328903.002024-12-176036Actual
2599316521.002024-05-166016Actual
3813532280.802025-03-1760213Actual
665916000.002022-10-176068Budget
3096431261.982024-09-1660111Actual
3400916470.002024-12-176046Actual
295922672.002022-07-186066Actual
1412432980.482023-05-176028Actual
608318600.002022-10-176016Budget
1028550900.002023-02-156014Budget
1504064584.002023-06-176067Actual
1253250900.002023-04-176014Budget
2220673391.842024-01-156018Actual
1333416000.002023-04-176028Budget
393323400.002022-08-176036Budget
80336600.002022-05-176017Budget
183168875.392023-09-1760311Actual
3710648128.002025-03-176063Actual
777816546.842022-11-176068Actual
1070620600.002023-02-156046Budget
162283277.422023-07-1860211Actual
3294221872.002024-11-166066Actual
2226535879.022024-01-156068Actual
3046161438.002024-09-166015Actual
3036885652.002024-09-166014Actual
2380537943.002024-03-166015Actual
1207332800.002023-03-176067Budget
1314536700.002023-04-176017Budget
225293894.452024-01-1560612Actual
505625272.002022-09-176036Actual
1273125392.002023-04-176065Actual
287933627.422024-07-1760511Actual
3015930989.552024-08-1660213Actual
692745100.002022-11-176014Budget
944524800.002023-01-156016Budget
215543404.012023-12-1860612Actual
398016000.002022-08-176046Budget
383618600.002022-08-176016Budget
304236400.002022-07-186017Actual
842427560.002022-12-186036Actual
2214663388.002024-01-156067Actual
1799024613.002023-09-176066Actual
3315350739.912024-11-166068Actual
528934000.002022-09-176017Budget
94348000.462022-05-176018Actual
1690316175.002023-08-176046Actual
2850452118.002024-07-176067Actual
534423520.002022-09-176067Actual
1295722604.002023-04-176046Actual
3344740715.352024-11-1660612Actual
271319292.002022-07-186016Actual
1608082361.712023-07-186018Actual
890115200.002022-12-186068Budget
567413720.002022-10-176063Actual
3332727787.452024-11-1660611Actual
996031212.272023-01-156028Actual
2140413614.842023-12-1860411Actual
734917654.002022-11-176046Actual
102386486.002023-02-156073Actual
1701970324.002023-08-176017Actual
3078455200.002024-09-166067Actual
47219800.002022-05-176016Budget
440829697.092022-08-176068Actual
3007236653.572024-08-1660612Actual
355984084.882025-01-1560511Actual
1723214314.862023-08-1760111Actual
3518611689.002025-01-156056Actual
2412653281.002024-03-166067Actual
3683818008.542025-02-1560112Actual
2182453775.002024-01-156015Actual
567313500.002022-10-176063Budget
128619300.002023-04-176026Budget
449120460.002022-09-176013Actual
195223404.012023-10-1760612Actual
2318378284.362024-02-156018Actual
3513428159.002025-01-156036Actual
3866723714.002025-04-176066Actual
1240117700.002023-04-176063Budget
310128200.002022-07-186067Budget
600028800.002022-10-176065Budget
255641196.532024-04-1660212Actual
183439733.922023-09-1760411Actual
1973233272.002023-11-176064Actual
1070520930.002023-02-156046Actual
1178328500.002023-03-176036Budget
3568923000.122025-01-1560112Actual
2161383720.002024-01-156013Actual
2243820229.862024-01-1560611Actual
113565060.002023-03-176073Actual
916945100.002023-01-156014Budget
995916600.002023-01-156028Budget
2043511579.702023-11-1760611Actual
211415600.002022-06-176028Budget
3222923589.502024-10-1660611Actual
1614054906.652023-07-186068Actual
254199257.312024-04-1660411Actual
2064354358.002023-12-186063Actual
871427200.002022-12-186067Budget
2547714632.952024-04-1660611Actual
2670219305.122024-05-1660113Actual
3477374382.002025-01-156013Actual
281123000.002022-07-186036Budget
68795300.002022-11-176073Budget
3881986076.932025-04-176018Actual
1102963982.582023-02-156018Actual
2524546209.522024-04-166028Actual
3926022275.352025-04-1760113Actual
2927554142.002024-08-166064Actual
1876442787.002023-10-176015Actual
235032673.152024-02-1560112Actual
24622700.002022-05-176064Budget
2280145881.002024-02-156015Actual
2906329052.672024-07-1760613Actual
159519968.002022-06-176016Actual
378973702.962025-03-1760511Actual
977242800.002023-01-156017Actual
2029420707.532023-11-1760111Actual
153942099.732023-06-1760112Actual
641344000.002022-10-176017Actual
3707380454.002025-03-176013Actual
378168245.592025-03-1760211Actual
2274137781.002024-02-156064Actual
193756934.932023-10-1760511Actual
1491713689.002023-06-176056Actual
3893934697.152025-04-1760111Actual
3075172450.002024-09-166017Actual
3810823970.122025-03-1760113Actual
3441818894.732024-12-1760411Actual
1193220600.002023-03-176066Budget
1888410649.002023-10-176026Actual
674120900.002022-11-176013Budget
1926624492.702023-10-1760111Actual
2965856856.002024-08-166067Actual
3536993325.552025-01-156018Actual
608419656.002022-10-176016Actual
3931841965.192025-04-1760613Actual
2300015672.002024-02-156056Actual
68806000.002022-11-176073Actual
94937878.002023-01-156026Actual
1121728100.002023-03-176013Budget
2270853563.002024-02-156014Actual
1281423800.002023-04-176016Budget
137222700.002022-06-176064Budget
192736600.002022-06-176017Budget
318344606.462022-07-186018Actual
804849440.002022-12-186014Actual
266423971.052024-05-1660612Actual
2099621901.002023-12-186046Actual
2634658350.652024-05-166068Actual
62759568.002022-10-176056Actual
2706249639.002024-06-166065Actual
2882521299.032024-07-1760611Actual
220200.002022-05-176013Budget
857418018.002022-12-186066Actual
2020355450.602023-11-176028Actual
3554419085.162025-01-1560311Actual
473529760.002022-09-176064Actual
1291128500.002023-04-176036Budget
3548937788.702025-01-1560111Actual
473627400.002022-09-176064Budget
2082346644.002023-12-186015Actual
3825642608.002025-04-176063Actual
679815680.002022-11-176063Actual
79995300.002022-12-186073Budget
2838114168.002024-07-176056Actual
1306120600.002023-04-176066Budget
2712224865.002024-06-166016Actual
17867878.002022-06-176056Actual
1094632800.002023-02-156067Budget
182893054.012023-09-1760211Actual
3459741498.342024-12-1760612Actual
283016659.002024-07-176026Actual
1560453563.002023-07-186014Actual
3834381282.002025-04-176014Actual
2011545926.002023-11-176067Actual
1107816000.002023-02-156028Budget
1826117494.702023-09-1760111Actual
158174922.002023-07-186026Actual
3716515698.002025-03-176073Actual
1047833810.002023-02-156065Actual
3024880454.002024-09-166013Actual
3265153544.002024-11-166064Actual
2903243579.262024-07-1760213Actual
416734000.002022-08-176017Budget
2294829838.002024-02-156036Actual
3784320840.512025-03-1760311Actual
174894161.472023-08-1760612Actual
2589857641.002024-05-166015Actual
786120900.002022-12-186013Budget
857318100.002022-12-186066Budget
496018600.002022-09-176016Budget
487728800.002022-09-176065Budget
2912271760.002024-08-166013Actual
1390915070.002023-05-176056Actual
2312361594.002024-02-156067Actual
3386848438.002024-12-176065Actual
2521796677.122024-04-166018Actual
3751725095.002025-03-176066Actual
2787953263.652024-06-1660213Actual
204036362.582023-11-1760511Actual
547617900.002022-09-176028Budget
1770033933.002023-09-176064Actual
3672116186.172025-02-1560411Actual
3657952203.572025-02-156068Actual
178808062.002023-09-176026Actual
36519100504.472025-02-156018Actual
1113419100.002023-02-156068Budget
3489383628.002025-01-156014Actual
172879733.922023-08-1760311Actual
922530720.002023-01-156064Actual
2105022152.002023-12-186066Actual
982927200.002023-01-156067Budget
174017200.002022-06-176046Budget
1917459800.682023-10-176028Actual
2309062192.002024-02-156017Actual
1234428100.002023-04-176013Budget
977339100.002023-01-156017Budget
1015515939.002023-02-156063Actual
206547515.602022-06-176018Actual
1107726484.912023-02-156028Actual
2672957177.762024-05-1660213Actual
2758723360.772024-06-1660311Actual
323215600.002022-07-186028Budget
2512468889.002024-04-166017Actual
204951985.902023-11-1760112Actual
1154439376.002023-03-176015Actual
56822698.002022-05-176036Actual
209427535.002023-12-186026Actual
1425000.002022-05-176073Budget
698428280.002022-11-176064Actual
1584529838.002023-07-186036Actual
1634113488.242023-07-1860611Actual
1421820229.862023-05-1760111Actual
3521719340.002025-01-156066Actual
243942680.002022-07-186014Actual
1785324865.002023-09-176016Actual
3737925290.002025-03-176016Actual
80237080.002022-05-176017Actual
1940617367.042023-10-1760611Actual
3140743953.002024-10-166063Actual
3259021114.002024-11-166073Actual
357179788.182025-01-1560212Actual
674224700.002022-11-176013Actual
725311336.002022-11-176026Actual
3884739309.392025-04-176028Actual
1548494723.002023-07-186013Actual
263126400.002022-07-186065Budget
159619800.002022-06-176016Budget
2202310850.002024-01-156056Actual
1666935682.002023-08-176064Actual
641234000.002022-10-176017Budget
2371262969.002024-03-166014Actual
391689788.182025-04-1760212Actual
189649443.002023-10-176056Actual
1462547499.002023-06-176014Actual
3424555200.592024-12-176028Actual
2646313275.472024-05-1660311Actual
5716320.002022-05-176063Actual
3872680224.002025-04-176017Actual
2933554896.002024-08-166015Actual
665823031.812022-10-176068Actual
2002320294.002023-11-176066Actual
3228923000.122024-10-1660112Actual
735015600.002022-11-176046Budget
1339019100.002023-04-176068Budget
884616600.002022-12-186028Budget
3162055973.002024-10-166065Actual
2197130391.002024-01-156036Actual
271419800.002022-07-186016Budget
2444618512.812024-03-1660611Actual
342813500.002022-08-176063Budget
1814286439.062023-09-176018Actual
2324349380.792024-02-156068Actual
2649012282.902024-05-1660411Actual
184316692.002022-06-176066Actual
580449000.002022-10-176014Budget
515110400.002022-09-176056Actual
2800247817.002024-07-176063Actual
27412105381.832024-06-166018Actual
1573043997.002023-07-186065Actual
1717248021.672023-08-176068Actual
2604821839.002024-05-166036Actual
2703153903.002024-06-166015Actual
847114040.002022-12-186046Actual
3613664584.002025-02-156015Actual
3766893674.042025-03-176018Actual
430544545.852022-08-176018Actual
2983835383.332024-08-1660111Actual
35108100.002022-08-176073Budget
23915940.002022-07-186073Actual
922630100.002023-01-156064Budget
1682229561.002023-08-176016Actual
245062545.492024-03-1660112Actual
1226130109.222023-03-176068Actual
422225480.002022-08-176067Actual
174601183.762023-08-1760212Actual
2430517494.702024-03-1660111Actual
1352468411.002023-05-176063Actual
1522023824.612023-06-1760111Actual
3636721429.002025-02-156066Actual
1766852047.002023-09-176014Actual
1075311362.002023-02-156056Actual
561620900.002022-10-176013Budget
904014560.002023-01-156063Actual
192639240.002022-06-176017Actual
1034134400.002023-02-156064Budget
1400162790.002023-05-176017Actual
2950916825.002024-08-166046Actual
969018018.002023-01-156066Actual
31969100504.472024-10-166018Actual
3353429375.482024-11-1660213Actual
585923280.002022-10-176064Actual
2008259202.002023-11-176017Actual
368664992.342025-02-1560212Actual
660117900.002022-10-176028Budget
660221819.672022-10-176028Actual
104624000.012022-05-176068Actual
2992019467.082024-08-1660411Actual
1220316000.002023-03-176028Budget
936227440.002023-01-156065Actual
334155334.902024-11-1660212Actual
289134894.472024-07-1760212Actual
481929000.002022-09-176015Budget
991130900.002023-01-156018Budget
553223757.582022-09-176068Actual
2942821642.002024-08-166016Actual
253929447.742024-04-1660311Actual
1663653058.002023-08-176014Actual
1988521700.002023-11-176016Actual
3516017373.002025-01-156046Actual
618123400.002022-10-176036Budget
1267240500.002023-04-176015Budget
183703341.252023-09-1760511Actual
791816000.002022-12-186063Actual
3069217728.002024-09-166066Actual
2640825058.672024-05-1660111Actual
3240837123.002024-10-1660213Actual
1705243534.002023-08-176067Actual
2693985284.002024-06-166014Actual
2102214165.002023-12-186056Actual
3822369069.002025-04-176013Actual
1579026623.002023-07-186016Actual
1996618812.002023-11-176046Actual
753539100.002022-11-176017Budget
118515040.002022-06-176063Actual
767330900.002022-11-176018Budget
397914352.002022-08-176046Actual
586027400.002022-10-176064Budget
1530213360.582023-06-1760411Actual
3722649680.002025-03-176064Actual
3312150739.912024-11-166028Actual
215232316.762023-12-1860112Actual
2258897773.002024-02-156013Actual
3798819378.782025-03-1760112Actual
337020900.002022-08-176013Budget
454713020.002022-09-176063Actual
3858425502.002025-04-176036Actual
229204822.002024-02-156026Actual
2383839154.002024-03-166065Actual
255942342.292024-04-1660612Actual
898320900.002023-01-156013Budget
375231680.002022-08-176065Actual
47120800.002022-05-176016Actual
85828840.002022-05-176067Actual
46308100.002022-09-176073Budget
3427644745.852024-12-176068Actual
542836400.002022-09-176018Budget
257629440.002022-07-186015Actual
1551760398.002023-07-186063Actual
1009928100.002023-02-156013Budget
122080.002022-05-176013Actual
3527679488.002025-01-156017Actual
163093085.922023-07-1860511Actual
2085541262.002023-12-186065Actual
85188700.002022-12-186056Budget
151224960.002022-06-176065Actual
3383663176.002024-12-176015Actual
3601613386.002025-02-156073Actual
3728658995.002025-03-176015Actual
3698430666.742025-02-1560213Actual
487628000.002022-09-176065Actual
3063514823.002024-09-166046Actual
214312895.492023-12-1860511Actual
2607416411.002024-05-166046Actual
3852924298.002025-04-176016Actual
1510091693.702023-06-176018Actual
1160333120.002023-03-176065Actual
1790827427.002023-09-176036Actual
2791046484.572024-06-1660613Actual
481832640.002022-09-176015Actual
837610088.002022-12-186026Actual
1127317700.002023-03-176063Budget
3456510277.552024-12-1760212Actual
249544621.002024-04-166026Actual
298666947.702024-08-1660211Actual
959015600.002023-01-156046Budget
296018000.002022-07-186066Budget
2720318897.002024-06-166046Actual
520516380.002022-09-176066Actual
1173412199.002023-03-176026Actual
173413085.922023-08-1760511Actual
151326400.002022-06-176065Budget
12685000.002022-06-176073Budget
336921840.002022-08-176013Actual
804745100.002022-12-186014Budget
124839752.002023-04-176073Actual
310028280.002022-07-186067Actual
449220900.002022-09-176013Budget
2114250232.002023-12-186067Actual
1776036732.002023-09-176015Actual
3066113637.002024-09-166056Actual
3392824971.002024-12-176016Actual
1651696876.002023-08-176013Actual
2580366468.002024-05-166014Actual
879730900.002022-12-186018Budget
152759447.742023-06-1760311Actual
1146234400.002023-03-176064Budget
73968700.002022-11-176056Budget
2796968310.002024-07-176013Actual
1089036700.002023-02-156017Budget
3530963388.002025-01-156067Actual
2017595137.702023-11-176018Actual
1314435328.002023-04-176017Actual
824429200.002022-12-186065Budget
1563733933.002023-07-186064Actual
162559543.492023-07-1860311Actual
982825200.002023-01-156067Actual
2223440773.052024-01-156028Actual
124847200.002023-04-176073Budget
3338719574.532024-11-1660112Actual
154253512.532023-06-1760612Actual
6629984.002022-05-176056Actual
2832927769.002024-07-176036Actual
1300511800.002023-04-176056Budget
96378700.002023-01-156056Budget
2506522856.002024-04-166066Actual
265172655.062024-05-1660511Actual
144181170.992023-05-1760212Actual
1453867095.002023-06-176063Actual
1758159202.002023-09-176063Actual
3816447937.232025-03-1760613Actual
832824800.002022-12-186016Budget
304336600.002022-07-186017Budget
1908656810.002023-10-176067Actual
38726400.002022-05-176065Budget
495917472.002022-09-176016Actual
2767321985.212024-06-1660611Actual
2685251750.002024-06-166063Actual
1374033009.002023-05-176065Actual
19040900.002022-05-176014Budget
38849600.002022-08-176026Budget
2974645861.032024-08-166028Actual
2577517402.002024-05-166073Actual
1500777500.002023-06-176017Actual
2465554418.002024-04-166063Actual
3583530989.552025-01-1560213Actual
3486519665.002025-01-156073Actual
1291027209.002023-04-176036Actual
2471411362.002024-04-166073Actual
3125816141.902024-09-1660113Actual
3040156810.002024-09-166064Actual
184622291.232023-09-1760112Actual
3492663986.002025-01-156064Actual
633017400.002022-10-176066Budget
1388319088.002023-05-176046Actual
355746640.002022-08-176014Actual
1089143700.002023-02-156017Actual
1358522963.002023-05-176073Actual
271499882.002024-06-166026Actual
3321340461.092024-11-1660111Actual
2073055506.002023-12-186014Actual
290410400.002022-07-186056Actual
1999211051.002023-11-176056Actual
3804841106.842025-03-1760612Actual
5206600.002022-05-176026Budget
3616949639.002025-02-156065Actual
1240217227.002023-04-176063Actual
369929000.002022-08-176015Budget
3439122215.002024-12-1760311Actual
3412478200.002024-12-176017Actual
2486740365.002024-04-166065Actual
1459712318.002023-06-176073Actual
871525480.002022-12-186067Actual
3415753130.002024-12-176067Actual
2132216381.922023-12-1860111Actual
3013215173.462024-08-1660113Actual
2613115195.002024-05-166066Actual
169323000.002022-06-176036Budget
3362376797.002024-12-176013Actual
1433113488.242023-05-1760611Actual
3288517356.002024-11-166046Actual
2717726565.002024-06-166036Actual
2374536149.002024-03-166064Actual
1714032980.482023-08-176028Actual
3350726391.222024-11-1660113Actual
1899420344.002023-10-176066Actual
1879742608.002023-10-176065Actual
1893815371.002023-10-176046Actual
1080820600.002023-02-156066Budget
1711282452.622023-08-176018Actual
1961361175.002023-11-176063Actual
361529120.002022-08-176064Actual
1676247990.002023-08-176065Actual
1127417296.002023-03-176063Actual
2859250252.022024-07-176028Actual
223539925.412024-01-1560211Actual
1415646662.562023-05-176068Actual
1168623800.002023-03-176016Budget
2747241400.342024-06-166068Actual
257731600.002022-07-186015Budget
1080720511.002023-02-156066Actual
791714800.002022-12-186063Budget
2722911370.002024-06-166056Actual
542760000.682022-09-176018Actual
174331349.722023-08-1760112Actual
203496680.672023-11-1760311Actual
3863615018.002025-04-176056Actual
2023453820.272023-11-176068Actual
3631019871.002025-02-156046Actual
3249874624.002024-11-166013Actual
1820154364.222023-09-176068Actual
1486527351.002023-06-176036Actual
380165285.962025-03-1760212Actual
3622927096.002025-02-156016Actual
3663935880.152025-02-1560111Actual
1958187009.002023-11-176013Actual
865734880.002022-12-186017Actual
113220200.002022-06-176013Budget
1320332800.002023-04-176067Budget
1808252145.002023-09-176067Actual
71818000.002022-05-176066Budget
46298640.002022-09-176073Actual
390483741.252025-04-1760511Actual
99215600.002022-05-176028Budget
2397919088.002024-03-166046Actual
19146101660.552023-10-176018Actual
80005400.002022-12-186073Actual
2697152118.002024-06-166064Actual
374069563.002025-03-176026Actual
94429400.002022-05-176018Budget
2915548300.002024-08-166063Actual
3128531635.172024-09-1660213Actual
317076517.002024-10-166026Actual
991260000.682023-01-156018Actual
510414040.002022-09-176046Actual
745218100.002022-11-176066Budget
422326700.002022-08-176067Budget
3875954648.002025-04-176067Actual
137121840.002022-06-176064Actual
1737317367.042023-08-1760611Actual
1970059471.002023-11-176014Actual
393220176.002022-08-176036Actual
759027200.002022-11-176067Budget
1267343056.002023-04-176015Actual
594229000.002022-10-176015Budget
613111232.002022-10-176026Actual
1403459202.002023-05-176067Actual
3498666447.002025-01-156015Actual
520617400.002022-09-176066Budget
249324240.002022-07-186064Actual
2421446209.522024-03-166028Actual
842528300.002022-12-186036Budget
1692911930.002023-08-176056Actual
2238013742.502024-01-1560311Actual
172606108.322023-08-1760211Actual
2894533913.092024-07-1760612Actual
294557722.002024-08-166026Actual
1201434960.002023-03-176017Actual
205221183.762023-11-1760212Actual
534526700.002022-09-176067Budget
2676043642.422024-05-1660613Actual
2876618512.812024-07-1760411Actual
1687732249.002023-08-176036Actual
225420200.002022-07-186013Budget
745115132.002022-11-176066Actual
230913720.002022-07-186063Actual
3642678982.002025-02-156017Actual
323119274.172022-07-186028Actual
3356445516.142024-11-1660613Actual
263034240.002022-07-186065Actual
2622578218.002024-05-166067Actual
725410100.002022-11-176026Budget
3695731635.172025-02-1560113Actual
3908024582.072025-04-1760611Actual
24533668.862024-03-1660212Actual
118614300.002022-06-176063Budget
692847520.002022-11-176014Actual
1885721022.002023-10-176016Actual
285715600.002022-07-186046Actual
3677822673.522025-02-1560611Actual
2862448788.352024-07-176068Actual
3501941897.002025-01-156065Actual
1258938272.002023-04-176064Actual
1394021022.002023-05-176066Actual
164572799.752023-07-1860612Actual
3271159119.002024-11-166015Actual
113557200.002023-03-176073Budget
50078112.002022-09-176026Actual
3580816948.942025-01-1560113Actual
3403513035.002024-12-176056Actual
1620021375.632023-07-1860111Actual
2395327351.002024-03-166036Actual
3173528620.002024-10-166036Actual
3291111264.002024-11-166056Actual
1320232844.002023-04-176067Actual
528833280.002022-09-176017Actual
2438713106.322024-03-1660411Actual
3309388795.162024-11-166018Actual
2262155614.002024-02-156063Actual
3480644436.002025-01-156063Actual
244040900.002022-07-186014Budget
3748615160.002025-03-176056Actual
1065928500.002023-02-156036Budget
2418688069.392024-03-166018Actual
217115700.002022-06-176068Budget
3772857988.532025-03-176068Actual
3447730841.762024-12-1760611Actual
1178232890.002023-03-176036Actual
2362553820.002024-03-166063Actual
2403521901.002024-03-166066Actual
85928200.002022-05-176067Budget
1328559591.592023-04-176018Actual
3920039932.352025-04-1760612Actual
1034228980.002023-02-156064Actual
720524800.002022-11-176016Budget
2744055758.182024-06-166028Actual
184933741.252023-09-1760612Actual
1858558125.002023-10-176063Actual
2483441576.002024-04-166015Actual
198328200.002022-06-176067Budget
3421783358.692024-12-176018Actual
2977851227.792024-08-166068Actual
772116600.002022-11-176028Budget
1328642800.002023-04-176018Budget
655336400.002022-10-176018Budget
2806118975.002024-07-176073Actual
2199719289.002024-01-156046Actual
2344320993.702024-02-1560611Actual
1140351612.002023-03-176014Actual
1370751308.002023-05-176015Actual
2900522275.352024-07-1760113Actual
510316000.002022-09-176046Budget
57558080.002022-10-176073Actual
1042436800.002023-02-156015Actual
367487481.752025-02-1560511Actual
1385725116.002023-05-176036Actual
3468430343.922024-12-1760213Actual
2164558006.002024-01-156063Actual
3090460218.872024-09-166068Actual
2873920803.272024-07-1760311Actual
1010027830.002023-02-156013Actual
311668809.432024-09-1660212Actual
810329120.002022-12-186064Actual
245632863.582024-03-1660612Actual
2610010388.002024-05-166056Actual
2527744850.402024-04-166068Actual
152482991.242023-06-1760211Actual
2097030742.002023-12-186036Actual
3049449639.002024-09-166065Actual
706627160.002022-11-176015Actual
1168523442.002023-03-176016Actual
2477433584.002024-04-166064Actual
3202960776.462024-10-166068Actual
3607659202.002025-02-156064Actual
2924281144.002024-08-166014Actual
305819776.002024-09-166026Actual
2359295680.002024-03-166013Actual
3595747093.002025-02-156063Actual
3902121299.032025-04-1760411Actual
169224336.002022-06-176036Actual
131544440.002022-06-176014Actual
2808981282.002024-07-176014Actual
2321136604.792024-02-156028Actual
3152752118.002024-10-166064Actual
1982538033.002023-11-176065Actual
18943120.002022-05-176014Actual
168497761.002023-08-176026Actual
1121828704.002023-03-176013Actual
1364539647.002023-05-176064Actual
318429400.002022-07-186018Budget
3701435508.932025-02-1560613Actual
1140450900.002023-03-176014Budget
128629149.002023-04-176026Actual
276417788.142024-06-1660511Actual
1182920600.002023-03-176046Budget
2126243038.252023-12-186068Actual
192943181.672023-10-1760211Actual
824527440.002022-12-186065Actual
16437410.002022-06-176026Actual
3899413895.702025-04-1760311Actual
903914800.002023-01-156063Budget
1047929300.002023-02-156065Budget
3654744327.662025-02-156028Actual
23925000.002022-07-186073Budget
3557117940.462025-01-1560411Actual
1864412916.002023-10-176073Actual
2691116905.002024-06-166073Actual
145437080.002022-06-176015Actual
1193120302.002023-03-176066Actual
2948325786.002024-08-166036Actual
343648398.792024-12-1760211Actual
106109508.002023-02-156026Actual
2681975900.002024-06-166013Actual
2424555450.602024-03-166068Actual
930932000.002023-01-156015Actual
2185635880.002024-01-156065Actual
3018930021.112024-08-1660613Actual
362566943.002025-02-156026Actual
3787024275.682025-03-1760411Actual
3101922902.252024-09-1660311Actual
1934810021.162023-10-1760411Actual
1516047568.632023-06-176068Actual
3562924313.982025-01-1560611Actual
818631000.002022-12-186015Budget
203226934.932023-11-1760211Actual
1471744894.002023-06-176015Actual
1094735696.002023-02-156067Actual
2240713869.102024-01-1560411Actual
3666713895.702025-02-1560211Actual
339556943.002024-12-176026Actual
73978580.002022-11-176056Actual
235333149.752024-02-1560612Actual
2176431717.002024-01-156064Actual
2753233666.282024-06-1660111Actual
3087240563.962024-09-166028Actual
5197800.002022-05-176026Actual
27626600.002022-07-186026Budget
321987329.622024-10-1660511Actual
3060925768.002024-09-166036Actual
6639700.002022-05-176056Budget
277614943.402024-06-1660212Actual
106099300.002023-02-156026Budget
2835518241.002024-07-176046Actual
553316000.002022-09-176068Budget
2137713232.922023-12-1860311Actual
3551716641.492025-01-1560211Actual
949410100.002023-01-156026Budget
3433639315.322024-12-1760111Actual
2827424706.002024-07-176016Actual
759132640.002022-11-176067Actual
309927940.272024-09-1660211Actual
2818150053.002024-07-176015Actual
2856498274.122024-07-176018Actual
706731000.002022-11-176015Budget
2061082524.002023-12-186013Actual
2211363148.002024-01-156017Actual
2953512769.002024-08-166056Actual
3542954085.422025-01-156068Actual
647129400.002022-10-176067Actual
57568100.002022-10-176073Budget
2583648510.002024-05-166064Actual
580348960.002022-10-176014Actual
1891224865.002023-10-176036Actual
1295820600.002023-04-176046Budget
1731413106.322023-08-1760411Actual
3034017595.002024-09-166073Actual
30844106636.402024-09-166018Actual
435331818.342022-08-176028Actual
3928736719.482025-04-1760213Actual
194931324.192023-10-1760212Actual
1183019016.002023-03-176046Actual
1415520.002022-05-176073Actual
199129745.002023-11-176026Actual
3769652970.252025-03-176028Actual
3146618458.002024-10-166073Actual
2779239932.352024-06-1660612Actual
1113527878.872023-02-156068Actual
430636400.002022-08-176018Budget
898420460.002023-01-156013Actual
3261883030.002024-11-166014Actual
1281323202.002023-04-176016Actual
3107824313.982024-09-1660611Actual
99124969.732022-05-176028Actual
61516692.002022-05-176046Actual
1160229300.002023-03-176065Budget
1905363806.002023-10-176017Actual
3274457587.002024-11-166065Actual
786219800.002022-12-186013Actual
2289324639.002024-02-156016Actual
2761418894.732024-06-1660411Actual
50089600.002022-09-176026Budget
1154540500.002023-03-176015Budget
3846953820.002025-04-176065Actual
890019819.632022-12-186068Actual
3280428159.002024-11-166016Actual
2503411051.002024-04-166056Actual
3471430343.922024-12-1760613Actual
3574837191.882025-01-1560612Actual
2756011223.312024-06-1660211Actual
810430100.002022-12-186064Budget
954326780.002023-01-156036Actual
3760849680.002025-03-176067Actual
2368411242.002024-03-166073Actual
369828000.002022-08-176015Actual
772218546.882022-11-176028Actual
3211716337.232024-10-1660211Actual
3176115461.002024-10-166046Actual
388310712.002022-08-176026Actual
266103971.052024-05-1660112Actual
2995222215.002024-08-1660611Actual
16446600.002022-06-176026Budget
2170412558.002024-01-156073Actual
3757673600.002025-03-176017Actual
351068413.002025-01-156026Actual
2821458664.002024-07-176065Actual
33131600.002022-05-176015Budget
655451818.712022-10-176018Actual
342714400.002022-08-176063Actual
3113828481.082024-09-1660112Actual
1764011122.002023-09-176073Actual
847215600.002022-12-186046Budget
148379142.002023-06-176026Actual
2474257722.002024-04-166014Actual
1870433584.002023-10-176064Actual
3104619658.572024-09-1660411Actual
832725506.002022-12-186016Actual
1430010402.022023-05-1760411Actual
1056223800.002023-02-156016Budget
3778830841.762025-03-1760111Actual
3689730830.062025-02-1560612Actual
164012367.822023-07-1860112Actual
1146138272.002023-03-176064Actual
2841221039.002024-07-176066Actual
3669420229.862025-02-1560311Actual
61617200.002022-05-176046Budget
467750880.002022-09-176014Actual
1489115371.002023-06-176046Actual

Generated 2025-06-16 03:47:35.419 UTC