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768 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
3489383628.002025-01-146014Actual
3689730830.062025-02-1460612Actual
1687732249.002023-08-166036Actual
192943181.672023-10-1660211Actual
2758723360.772024-06-1560311Actual
296018000.002022-07-176066Budget
117339300.002023-03-166026Budget
1127417296.002023-03-166063Actual
3371518113.002024-12-166073Actual
1127317700.002023-03-166063Budget
837510100.002022-12-176026Budget
184316692.002022-06-166066Actual
214312895.492023-12-1760511Actual
1154540500.002023-03-166015Budget
767438182.102022-11-166018Actual
310128200.002022-07-176067Budget
3920039932.352025-04-1660612Actual
144181170.992023-05-1660212Actual
842528300.002022-12-176036Budget
102386486.002023-02-146073Actual
194661234.822023-10-1660112Actual
454713020.002022-09-166063Actual
2850452118.002024-07-166067Actual
351068413.002025-01-146026Actual
6639700.002022-05-166056Budget
318429400.002022-07-176018Budget
505723400.002022-09-166036Budget
17867878.002022-06-166056Actual
179609042.002023-09-166056Actual
3746016470.002025-03-166046Actual
734917654.002022-11-166046Actual
1876442787.002023-10-166015Actual
2800247817.002024-07-166063Actual
2161383720.002024-01-146013Actual
3217117176.612024-10-1560411Actual
51509700.002022-09-166056Budget
255372080.592024-04-1560112Actual
1333416000.002023-04-166028Budget
1504064584.002023-06-166067Actual
1388319088.002023-05-166046Actual
128629149.002023-04-166026Actual
2400514165.002024-03-156056Actual
355849000.002022-08-166014Budget
890019819.632022-12-176068Actual
1494818687.002023-06-166066Actual
1940617367.042023-10-1660611Actual
3468430343.922024-12-1660213Actual
2126243038.252023-12-176068Actual
832824800.002022-12-176016Budget
2294829838.002024-02-146036Actual
3677822673.522025-02-1460611Actual
375231680.002022-08-166065Actual
26287123042.772024-05-156018Actual
618027040.002022-10-166036Actual
786120900.002022-12-176013Budget
1587117406.002023-07-176046Actual
1569742383.002023-07-176015Actual
753438000.002022-11-166017Actual
1491713689.002023-06-166056Actual
3271159119.002024-11-156015Actual
2303121022.002024-02-146066Actual
2412653281.002024-03-156067Actual
27626600.002022-07-176026Budget
265172655.062024-05-1560511Actual
5814300.002022-05-166063Budget
2002320294.002023-11-166066Actual
3816447937.232025-03-1660613Actual
884525697.012022-12-176028Actual
3433639315.322024-12-1660111Actual
3187786020.002024-10-156017Actual
3421783358.692024-12-166018Actual
153942099.732023-06-1660112Actual
969018018.002023-01-146066Actual
515110400.002022-09-166056Actual
647129400.002022-10-166067Actual
692847520.002022-11-166014Actual
378973702.962025-03-1660511Actual
3383663176.002024-12-166015Actual
203496680.672023-11-1660311Actual
1660822484.002023-08-166073Actual
2697152118.002024-06-156064Actual
2173252241.002024-01-146014Actual
2064354358.002023-12-176063Actual
641234000.002022-10-166017Budget
1711282452.622023-08-166018Actual
2137713232.922023-12-1760311Actual
440829697.092022-08-166068Actual
660221819.672022-10-166028Actual
257731600.002022-07-176015Budget
2983835383.332024-08-1560111Actual
173918564.002022-06-166046Actual
3798819378.782025-03-1660112Actual
2374536149.002024-03-156064Actual
660117900.002022-10-166028Budget
198228280.002022-06-166067Actual
143911909.312023-05-1660112Actual
203226934.932023-11-1660211Actual
3583530989.552025-01-1460213Actual
534423520.002022-09-166067Actual
3595747093.002025-02-146063Actual
1094735696.002023-02-146067Actual
337020900.002022-08-166013Budget
553316000.002022-09-166068Budget
234123213.582024-02-1460511Actual
1267343056.002023-04-166015Actual
3377660720.002024-12-166064Actual
355746640.002022-08-166014Actual
1306221349.002023-04-166066Actual
2604821839.002024-05-156036Actual
1015617700.002023-02-146063Budget
122080.002022-05-166013Actual
2421446209.522024-03-156028Actual
3743428620.002025-03-166036Actual
2268022245.002024-02-146073Actual
2691116905.002024-06-156073Actual
982927200.002023-01-146067Budget
23925000.002022-07-176073Budget
879730900.002022-12-176018Budget
205221183.762023-11-1660212Actual
62759568.002022-10-166056Actual
3403513035.002024-12-166056Actual
487728800.002022-09-166065Budget
369828000.002022-08-166015Actual
271319292.002022-07-176016Actual
2418688069.392024-03-156018Actual
3228923000.122024-10-1560112Actual
3884739309.392025-04-166028Actual
3078455200.002024-09-156067Actual
104715700.002022-05-166068Budget
1628213232.922023-07-1760411Actual
393323400.002022-08-166036Budget
1714032980.482023-08-166028Actual
2270853563.002024-02-146014Actual
1390915070.002023-05-166056Actual
3208932673.712024-10-1560111Actual
164281349.722023-07-1760212Actual
3365647334.002024-12-166063Actual
304236400.002022-07-176017Actual
3604481282.002025-02-146014Actual
1056223800.002023-02-146016Budget
2297415973.002024-02-146046Actual
281123000.002022-07-176036Budget
2462286112.002024-04-156013Actual
1589715371.002023-07-176056Actual
3908024582.072025-04-1660611Actual
1563733933.002023-07-176064Actual
260205912.002024-05-156026Actual
2927554142.002024-08-156064Actual
277614943.402024-06-1560212Actual
1075311362.002023-02-146056Actual
355984084.882025-01-1460511Actual
1864412916.002023-10-166073Actual
1314536700.002023-04-166017Budget
2371262969.002024-03-156014Actual
211322789.382022-06-166028Actual
3760849680.002025-03-166067Actual
777915200.002022-11-166068Budget
2787953263.652024-06-1560213Actual
730227560.002022-11-166036Actual
91225300.002023-01-146073Budget
786219800.002022-12-176013Actual
2199719289.002024-01-146046Actual
253929447.742024-04-1560311Actual
2646313275.472024-05-1560311Actual
1610842132.172023-07-176028Actual
2681975900.002024-06-156013Actual
1056123442.002023-02-146016Actual
184418000.002022-06-166066Budget
18943120.002022-05-166014Actual
818631000.002022-12-176015Budget
3875954648.002025-04-166067Actual
698428280.002022-11-166064Actual
2841221039.002024-07-166066Actual
145531600.002022-06-166015Budget
1094632800.002023-02-146067Budget
2989325192.722024-08-1560311Actual
2610010388.002024-05-156056Actual
1168523442.002023-03-166016Actual
2634658350.652024-05-156068Actual
2205422152.002024-01-146066Actual
2859250252.022024-07-166028Actual
3214417750.032024-10-1560311Actual
930831000.002023-01-146015Budget
1370751308.002023-05-166015Actual
2785216141.902024-06-1560113Actual
804849440.002022-12-176014Actual
144474008.282023-05-1660612Actual
61329600.002022-10-166026Budget
1891224865.002023-10-166036Actual
220200.002022-05-166013Budget
1614054906.652023-07-176068Actual
3459741498.342024-12-1660612Actual
318344606.462022-07-176018Actual
106109508.002023-02-146026Actual
1080820600.002023-02-146066Budget
1450689580.002023-06-166013Actual
375328800.002022-08-166065Budget
2085541262.002023-12-176065Actual
374069563.002025-03-166026Actual
33131600.002022-05-166015Budget
767330900.002022-11-166018Budget
3149488274.002024-10-156014Actual
1893815371.002023-10-166046Actual
2712224865.002024-06-156016Actual
1314435328.002023-04-166017Actual
3554419085.162025-01-1460311Actual
1867259315.002023-10-166014Actual
968918100.002023-01-146066Budget
467750880.002022-09-166014Actual
2110958604.002023-12-176017Actual
1415646662.562023-05-166068Actual
2280145881.002024-02-146015Actual
2882521299.032024-07-1660611Actual
930932000.002023-01-146015Actual
2953512769.002024-08-156056Actual
3881986076.932025-04-166018Actual
361627400.002022-08-166064Budget
3439122215.002024-12-1660311Actual
68795300.002022-11-166073Budget
328316730.002024-11-156026Actual
3158763342.002024-10-156015Actual
3592576797.002025-02-146013Actual
3480644436.002025-01-146063Actual
62749700.002022-10-166056Budget
3536993325.552025-01-146018Actual
154253512.532023-06-1660612Actual
3731955973.002025-03-166065Actual
3631019871.002025-02-146046Actual
1400162790.002023-05-166017Actual
383618600.002022-08-166016Budget
2486740365.002024-04-156065Actual
1530213360.582023-06-1660411Actual
2965856856.002024-08-156067Actual
1999211051.002023-11-166056Actual
243609639.242024-03-1560311Actual
225293894.452024-01-1460612Actual
3787024275.682025-03-1660411Actual
2827424706.002024-07-166016Actual
2547714632.952024-04-1560611Actual
342813500.002022-08-166063Budget
632914820.002022-10-166066Actual
162283277.422023-07-1760211Actual
3046161438.002024-09-156015Actual
2474257722.002024-04-156014Actual
2871210879.692024-07-1660211Actual
295922672.002022-07-176066Actual
2796968310.002024-07-166013Actual
991260000.682023-01-146018Actual
1459712318.002023-06-166073Actual
321987329.622024-10-1560511Actual
3453724223.552024-12-1660112Actual
2779239932.352024-06-1560612Actual
2102214165.002023-12-176056Actual
16446600.002022-06-166026Budget
3013215173.462024-08-1560113Actual
137222700.002022-06-166064Budget
847215600.002022-12-176046Budget
1731413106.322023-08-1660411Actual
2720318897.002024-06-156046Actual
391689788.182025-04-1660212Actual
730328300.002022-11-166036Budget
1926624492.702023-10-1660111Actual
2619293288.002024-05-156017Actual
1259034400.002023-04-166064Budget
435417900.002022-08-166028Budget
585923280.002022-10-166064Actual
3518611689.002025-01-146056Actual
2731983674.002024-06-156017Actual
3778830841.762025-03-1660111Actual
3902121299.032025-04-1660411Actual
257629440.002022-07-176015Actual
996031212.272023-01-146028Actual
3259021114.002024-11-156073Actual
174017200.002022-06-166046Budget
2571461803.002024-05-156063Actual
35096480.002022-08-166073Actual
580348960.002022-10-166014Actual
3477374382.002025-01-146013Actual
96378700.002023-01-146056Budget
2444618512.812024-03-1560611Actual
2767321985.212024-06-1560611Actual
204951985.902023-11-1660112Actual
2835518241.002024-07-166046Actual
245062545.492024-03-1560112Actual
1654964584.002023-08-166063Actual
2693985284.002024-06-156014Actual
1146138272.002023-03-166064Actual
3400916470.002024-12-166046Actual
289134894.472024-07-1660212Actual
2330315110.622024-02-1460111Actual
131544440.002022-06-166014Actual
1107726484.912023-02-146028Actual
2888529361.942024-07-1660112Actual
1374033009.002023-05-166065Actual
1121728100.002023-03-166013Budget
1295722604.002023-04-166046Actual
255942342.292024-04-1560612Actual
398016000.002022-08-166046Budget
2197130391.002024-01-146036Actual
735015600.002022-11-166046Budget
343648398.792024-12-1660211Actual
2037613232.922023-11-1660411Actual
2099621901.002023-12-176046Actual
1793414466.002023-09-166046Actual
2515755434.002024-04-156067Actual
2300015672.002024-02-146056Actual
1240117700.002023-04-166063Budget
720624336.002022-11-166016Actual
1676247990.002023-08-166065Actual
2182453775.002024-01-146015Actual
239254671.002024-03-156026Actual
113220200.002022-06-166013Budget
2362553820.002024-03-156063Actual
217115700.002022-06-166068Budget
422225480.002022-08-166067Actual
3024880454.002024-09-156013Actual
17879700.002022-06-166056Budget
2808981282.002024-07-166014Actual
3737925290.002025-03-166016Actual
1300511800.002023-04-166056Budget
2821458664.002024-07-166065Actual
3822369069.002025-04-166013Actual
1028550900.002023-02-146014Budget
1899420344.002023-10-166066Actual
1349180730.002023-05-166013Actual
1453867095.002023-06-166063Actual
1070620600.002023-02-146046Budget
2312361594.002024-02-146067Actual
2335812852.062024-02-1460311Actual
871525480.002022-12-176067Actual
3294221872.002024-11-156066Actual
3471430343.922024-12-1660613Actual
2483441576.002024-04-156015Actual
50078112.002022-09-166026Actual
1267240500.002023-04-166015Budget
2383839154.002024-03-156065Actual
408417400.002022-08-166066Budget
3846953820.002025-04-166065Actual
1533418321.312023-06-1660611Actual
1870433584.002023-10-166064Actual
745115132.002022-11-166066Actual
1042436800.002023-02-146015Actual
1917459800.682023-10-166028Actual
3315350739.912024-11-156068Actual
1306120600.002023-04-166066Budget
440916000.002022-08-166068Budget
3501941897.002025-01-146065Actual
71717108.002022-05-166066Actual
47120800.002022-05-166016Actual
2761418894.732024-06-1560411Actual
561620900.002022-10-166013Budget
1696024413.002023-08-166066Actual
824527440.002022-12-176065Actual
1201434960.002023-03-166017Actual
991130900.002023-01-146018Budget
725410100.002022-11-166026Budget
145437080.002022-06-166015Actual
2214663388.002024-01-146067Actual
2409476783.002024-03-156017Actual
2498229009.002024-04-156036Actual
2868435383.332024-07-1660111Actual
283016659.002024-07-166026Actual
393220176.002022-08-166036Actual
449120460.002022-09-166013Actual
936329200.002023-01-146065Budget
73968700.002022-11-166056Budget
255641196.532024-04-1560212Actual
1291027209.002023-04-166036Actual
6629984.002022-05-166056Actual
1433113488.242023-05-1660611Actual
3075172450.002024-09-156017Actual
3253145299.002024-11-156063Actual
1994030391.002023-11-166036Actual
219436931.002024-01-146026Actual
3568923000.122025-01-1460112Actual
79995300.002022-12-176073Budget
3663935880.152025-02-1460111Actual
1234325806.002023-04-166013Actual
3766893674.042025-03-166018Actual
1300415997.002023-04-166056Actual
3899413895.702025-04-1660311Actual
2672957177.762024-05-1560213Actual
1089036700.002023-02-146017Budget
3837652118.002025-04-166064Actual
199129745.002023-11-166026Actual
647026700.002022-10-166067Budget
1510091693.702023-06-166018Actual
857318100.002022-12-176066Budget
27412105381.832024-06-156018Actual
871427200.002022-12-176067Budget
183168875.392023-09-1660311Actual
3516017373.002025-01-146046Actual
2747241400.342024-06-156068Actual
1065928500.002023-02-146036Budget
2977851227.792024-08-156068Actual
3719384456.002025-03-166014Actual
1281323202.002023-04-166016Actual
192639240.002022-06-166017Actual
1070520930.002023-02-146046Actual
1723214314.862023-08-1660111Actual
2512468889.002024-04-156017Actual
3152752118.002024-10-156064Actual
1799024613.002023-09-166066Actual
1961361175.002023-11-166063Actual
342714400.002022-08-166063Actual
1103042800.002023-02-146018Budget
118515040.002022-06-166063Actual
2223440773.052024-01-146028Actual
1415520.002022-05-166073Actual
3036885652.002024-09-156014Actual
402610192.002022-08-166056Actual
3028146851.002024-09-156063Actual
3362376797.002024-12-166013Actual
1253147564.002023-04-166014Actual
1988521700.002023-11-166016Actual
759132640.002022-11-166067Actual
2862448788.352024-07-166068Actual
594229000.002022-10-166015Budget
2477433584.002024-04-156064Actual
3222923589.502024-10-1560611Actual
2876618512.812024-07-1660411Actual
113557200.002023-03-166073Budget
1666935682.002023-08-166064Actual
622816000.002022-10-166046Budget
2164558006.002024-01-146063Actual
233319829.672024-02-1460211Actual
547530000.132022-09-166028Actual
61516692.002022-05-166046Actual
3616949639.002025-02-146065Actual
80005400.002022-12-176073Actual
435331818.342022-08-166028Actual
467849000.002022-09-166014Budget
3113828481.082024-09-1560112Actual
24533668.862024-03-1560212Actual
3291111264.002024-11-156056Actual
96367644.002023-01-146056Actual
1579026623.002023-07-176016Actual
567413720.002022-10-166063Actual
215543404.012023-12-1760612Actual
19040900.002022-05-166014Budget
159519968.002022-06-166016Actual
1557619734.002023-07-176073Actual
243336108.322024-03-1560211Actual
3015930989.552024-08-1560213Actual
339556943.002024-12-166026Actual
336921840.002022-08-166013Actual
3628429204.002025-02-146036Actual
23915940.002022-07-176073Actual
580449000.002022-10-166014Budget
1010027830.002023-02-146013Actual
271419800.002022-07-176016Budget
2403521901.002024-03-156066Actual
5206600.002022-05-166026Budget
3622927096.002025-02-146016Actual
3168027273.002024-10-156016Actual
1258938272.002023-04-166064Actual
3178713460.002024-10-156056Actual
3040156810.002024-09-156064Actual
3107824313.982024-09-1560611Actual
184933741.252023-09-1660612Actual
528833280.002022-09-166017Actual
1015515939.002023-02-146063Actual
169323000.002022-06-166036Budget
1089143700.002023-02-146017Actual
2395327351.002024-03-156036Actual
977339100.002023-01-146017Budget
865639100.002022-12-176017Budget
3872680224.002025-04-166017Actual
94937878.002023-01-146026Actual
561523100.002022-10-166013Actual
24526040.002022-05-166064Actual
151224960.002022-06-166065Actual
2524546209.522024-04-156028Actual
2202310850.002024-01-146056Actual
1352468411.002023-05-166063Actual
2703153903.002024-06-156015Actual
383522464.002022-08-166016Actual
211415600.002022-06-166028Budget
2936849514.002024-08-156065Actual
3772857988.532025-03-166068Actual
3914024712.922025-04-1660112Actual
3240837123.002024-10-1560213Actual
344457558.352024-12-1660511Actual
50089600.002022-09-166026Budget
118614300.002022-06-166063Budget
408321424.002022-08-166066Actual
3412478200.002024-12-166017Actual
3374377004.002024-12-166014Actual
2806118975.002024-07-166073Actual
2070211242.002023-12-176073Actual
865734880.002022-12-176017Actual
1858558125.002023-10-166063Actual
3748615160.002025-03-166056Actual
505625272.002022-09-166036Actual
3863615018.002025-04-166056Actual
3427644745.852024-12-166068Actual
3060925768.002024-09-156036Actual
2856498274.122024-07-166018Actual
1888410649.002023-10-166026Actual
254199257.312024-04-1560411Actual
263126400.002022-07-176065Budget
481929000.002022-09-166015Budget
2599316521.002024-05-156016Actual
323119274.172022-07-176028Actual
204036362.582023-11-1660511Actual
3498666447.002025-01-146015Actual
1113527878.872023-02-146068Actual
944624102.002023-01-146016Actual
1620021375.632023-07-1760111Actual
30844106636.402024-09-156018Actual
1320232844.002023-04-166067Actual
276417788.142024-06-1560511Actual
1226130109.222023-03-166068Actual
3636721429.002025-02-146066Actual
164572799.752023-07-1760612Actual
3398328903.002024-12-166036Actual
542760000.682022-09-166018Actual
1934810021.162023-10-1660411Actual
192736600.002022-06-166017Budget
249324240.002022-07-176064Actual
2073055506.002023-12-176014Actual
2593144078.002024-05-156065Actual
1430010402.022023-05-1660411Actual
1465734283.002023-06-166064Actual
1034134400.002023-02-146064Budget
3831512558.002025-04-166073Actual
1364539647.002023-05-166064Actual
698330100.002022-11-166064Budget
1982538033.002023-11-166065Actual
230913720.002022-07-176063Actual
152759447.742023-06-1660311Actual
1522023824.612023-06-1660111Actual
3707380454.002025-03-166013Actual
1462547499.002023-06-166014Actual
430544545.852022-08-166018Actual
1560453563.002023-07-176014Actual
2243820229.862024-01-1460611Actual
2622578218.002024-05-156067Actual
510316000.002022-09-166046Budget
3001225936.352024-08-1560112Actual
159619800.002022-06-166016Budget
47219800.002022-05-166016Budget
600128280.002022-10-166065Actual
309927940.272024-09-1560211Actual
2318378284.362024-02-146018Actual
184622291.232023-09-1660112Actual
1663653058.002023-08-166014Actual
3392824971.002024-12-166016Actual
2043511579.702023-11-1660611Actual
266423971.052024-05-1560612Actual
3128531635.172024-09-1560213Actual
2240713869.102024-01-1460411Actual
56822698.002022-05-166036Actual
922530720.002023-01-146064Actual
245632863.582024-03-1560612Actual
608419656.002022-10-166016Actual
2274137781.002024-02-146064Actual
3834381282.002025-04-166014Actual
1737317367.042023-08-1660611Actual
209427535.002023-12-176026Actual
328715700.002022-07-176068Budget
982825200.002023-01-146067Actual
1183019016.002023-03-166046Actual
249544621.002024-04-156026Actual
1273029300.002023-04-166065Budget
85828840.002022-05-166067Actual
2995222215.002024-08-1560611Actual
38726400.002022-05-166065Budget
954326780.002023-01-146036Actual
1001715200.002023-01-146068Budget
791714800.002022-12-176063Budget
3137475141.002024-10-156013Actual
368664992.342025-02-1460212Actual
3928736719.482025-04-1660213Actual
3202960776.462024-10-156068Actual
3751725095.002025-03-166066Actual
1682229561.002023-08-166016Actual
3654744327.662025-02-146028Actual
56923000.002022-05-166036Budget
706731000.002022-11-166015Budget
183439733.922023-09-1660411Actual
2176431717.002024-01-146064Actual
94429400.002022-05-166018Budget
2735256810.002024-06-156067Actual
16437410.002022-06-166026Actual
879846667.102022-12-176018Actual
3140743953.002024-10-156063Actual
80336600.002022-05-166017Budget
1215642800.002023-03-166018Budget
1486527351.002023-06-166036Actual
3090460218.872024-09-156068Actual
148379142.002023-06-166026Actual
158174922.002023-07-176026Actual
253653435.932024-04-1560211Actual
3722649680.002025-03-166064Actual
804745100.002022-12-176014Budget
3181820845.002024-10-156066Actual
3321340461.092024-11-1560111Actual
837610088.002022-12-176026Actual
137121840.002022-06-166064Actual
328625939.442022-07-176068Actual
2324349380.792024-02-146068Actual
152482991.242023-06-1660211Actual
357179788.182025-01-1460212Actual
215232316.762023-12-1760112Actual
547617900.002022-09-166028Budget
3447730841.762024-12-1660611Actual
2753233666.282024-06-1560111Actual
3146618458.002024-10-156073Actual
193756934.932023-10-1660511Actual
520516380.002022-09-166066Actual
2873920803.272024-07-1660311Actual
958914170.002023-01-146046Actual
2238013742.502024-01-1460311Actual
3728658995.002025-03-166015Actual
2583648510.002024-05-156064Actual
3018930021.112024-08-1560613Actual
2568186112.002024-05-156013Actual
416630080.002022-08-166017Actual
99124969.732022-05-166028Actual
3049449639.002024-09-156065Actual
24622700.002022-05-166064Budget
1146234400.002023-03-166064Budget
1817038054.822023-09-166028Actual
2812152992.002024-07-166064Actual
977242800.002023-01-146017Actual
3769652970.252025-03-166028Actual
2389826522.002024-03-156016Actual
362566943.002025-02-146026Actual
1394021022.002023-05-166066Actual
2011545926.002023-11-166067Actual
1358522963.002023-05-166073Actual
3288517356.002024-11-156046Actual
528934000.002022-09-166017Budget
2097030742.002023-12-176036Actual
3893934697.152025-04-1660111Actual
3695731635.172025-02-1460113Actual
618123400.002022-10-166036Budget
17548105248.002023-09-166013Actual
142462959.322023-05-1660211Actual
1403459202.002023-05-166067Actual
1168623800.002023-03-166016Budget
3406520066.002024-12-166066Actual
753539100.002022-11-166017Budget
2506522856.002024-04-156066Actual
1178232890.002023-03-166036Actual
224981349.722024-01-1460112Actual
206629400.002022-06-166018Budget
3657952203.572025-02-146068Actual
298666947.702024-08-1560211Actual
2726019977.002024-06-156066Actual
1080720511.002023-02-146066Actual
665823031.812022-10-166068Actual
3344740715.352024-11-1560612Actual
496018600.002022-09-166016Budget
633017400.002022-10-166066Budget
194931324.192023-10-1660212Actual
305819776.002024-09-156026Actual
949410100.002023-01-146026Budget
3441818894.732024-12-1660411Actual
2344320993.702024-02-1460611Actual
2226535879.022024-01-146068Actual
1001630909.232023-01-146068Actual
1598776783.002023-07-176017Actual
1207231556.002023-03-166067Actual
68806000.002022-11-166073Actual
1651696876.002023-08-166013Actual
3557117940.462025-01-1460411Actual
1548494723.002023-07-176013Actual
842427560.002022-12-176036Actual
2962571162.002024-08-156017Actual
2577517402.002024-05-156073Actual
380165285.962025-03-1660212Actual
692745100.002022-11-166014Budget
706627160.002022-11-166015Actual
106099300.002023-02-146026Budget
3066113637.002024-09-156056Actual
35108100.002022-08-166073Budget
944524800.002023-01-146016Budget
225420200.002022-07-176013Budget
229204822.002024-02-146026Actual
1481022604.002023-06-166016Actual
1766852047.002023-09-166014Actual
3353429375.482024-11-1560213Actual
759027200.002022-11-166067Budget
1634113488.242023-07-1760611Actual
205513856.152023-11-1660612Actual
3199747324.692024-10-156028Actual
2114250232.002023-12-176067Actual
1908656810.002023-10-166067Actual
1421820229.862023-05-1660111Actual
1234428100.002023-04-166013Budget
3350726391.222024-11-1560113Actual
1500777500.002023-06-166017Actual
810329120.002022-12-176064Actual
3424555200.592024-12-166028Actual
3486519665.002025-01-146073Actual
3669420229.862025-02-1460311Actual
2082346644.002023-12-176015Actual
164012367.822023-07-1760112Actual
3539743909.482025-01-146028Actual
1333326763.702023-04-166028Actual
163093085.922023-07-1760511Actual
46308100.002022-09-166073Budget
416734000.002022-08-166017Budget
1160333120.002023-03-166065Actual
249422700.002022-07-176064Budget
3096431261.982024-09-1560111Actual
3810823970.122025-03-1660113Actual
2368411242.002024-03-156073Actual
898320900.002023-01-146013Budget
2924281144.002024-08-156014Actual
290410400.002022-07-176056Actual
903914800.002023-01-146063Budget
104624000.012022-05-166068Actual
3063514823.002024-09-156046Actual
3551716641.492025-01-1460211Actual
3386848438.002024-12-166065Actual
1905363806.002023-10-166017Actual
510414040.002022-09-166046Actual
936227440.002023-01-146065Actual
3887960776.462025-04-166068Actual
2170412558.002024-01-146073Actual
2589857641.002024-05-156015Actual
378168245.592025-03-1660211Actual
2756011223.312024-06-1560211Actual
2956621642.002024-08-156066Actual
3861015142.002025-04-166046Actual
1226019100.002023-03-166068Budget
454813500.002022-09-166063Budget
2685251750.002024-06-156063Actual
3586629698.302025-01-1460613Actual
3285929469.002024-11-156036Actual
2773332004.552024-06-1560112Actual
1973233272.002023-11-166064Actual
304336600.002022-07-176017Budget
3131529698.302024-09-1560613Actual
3843658126.002025-04-166015Actual
1958187009.002023-11-166013Actual
223539925.412024-01-1460211Actual
235333149.752024-02-1460612Actual
1804965780.002023-09-166017Actual
1412432980.482023-05-166028Actual
2492720344.002024-04-156016Actual
3087240563.962024-09-156028Actual
388310712.002022-08-166026Actual
2397919088.002024-03-156046Actual
2503411051.002024-04-156056Actual
810430100.002022-12-176064Budget
2029420707.532023-11-1660111Actual
1028649082.002023-02-146014Actual
2008259202.002023-11-166017Actual
1328642800.002023-04-166018Budget
3232132298.172024-10-1560612Actual
193215980.662023-10-1660311Actual
1770033933.002023-09-166064Actual
2430517494.702024-03-1560111Actual
1826117494.702023-09-1660111Actual
3548937788.702025-01-1460111Actual
1182920600.002023-03-166046Budget
2903243579.262024-07-1660213Actual
1967222245.002023-11-166073Actual
422326700.002022-08-166067Budget
244040900.002022-07-176014Budget
3701435508.932025-02-1460613Actual
1140351612.002023-03-166014Actual
959015600.002023-01-146046Budget
553223757.582022-09-166068Actual

Generated 2025-06-15 20:12:06.726 UTC