[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '60'  >   SHUFFLE   <  SKIP 147  >   <  TAKE 768  >   

768 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
3669420229.862025-02-0860311Actual
1258938272.002023-04-106064Actual
35096480.002022-08-106073Actual
3628429204.002025-02-086036Actual
1080820600.002023-02-086066Budget
3392824971.002024-12-106016Actual
1920647115.602023-10-106068Actual
323119274.172022-07-116028Actual
3324114047.832024-11-0960211Actual
481832640.002022-09-106015Actual
3024880454.002024-09-096013Actual
542760000.682022-09-106018Actual
1427313106.322023-05-1060311Actual
3400916470.002024-12-106046Actual
2017595137.702023-11-106018Actual
1047833810.002023-02-086065Actual
276417788.142024-06-0960511Actual
2506522856.002024-04-096066Actual
3406520066.002024-12-106066Actual
1494818687.002023-06-106066Actual
1450689580.002023-06-106013Actual
440829697.092022-08-106068Actual
1620021375.632023-07-1160111Actual
318429400.002022-07-116018Budget
3548937788.702025-01-0860111Actual
3707380454.002025-03-106013Actual
3312150739.912024-11-096028Actual
1999211051.002023-11-106056Actual
698428280.002022-11-106064Actual
2599316521.002024-05-096016Actual
164012367.822023-07-1160112Actual
253929447.742024-04-0960311Actual
169323000.002022-06-106036Budget
633017400.002022-10-106066Budget
772116600.002022-11-106028Budget
124847200.002023-04-106073Budget
1940617367.042023-10-1060611Actual
113565060.002023-03-106073Actual
3090460218.872024-09-096068Actual
2070211242.002023-12-116073Actual
1403459202.002023-05-106067Actual
2604821839.002024-05-096036Actual
567413720.002022-10-106063Actual
27412105381.832024-06-096018Actual
131640900.002022-06-106014Budget
318344606.462022-07-116018Actual
2199719289.002024-01-086046Actual
745115132.002022-11-106066Actual
3822369069.002025-04-106013Actual
178808062.002023-09-106026Actual
1587117406.002023-07-116046Actual
235333149.752024-02-0860612Actual
3810823970.122025-03-1060113Actual
851911830.002022-12-116056Actual
2197130391.002024-01-086036Actual
321987329.622024-10-0960511Actual
3013215173.462024-08-0960113Actual
18943120.002022-05-106014Actual
220200.002022-05-106013Budget
2758723360.772024-06-0960311Actual
1415520.002022-05-106073Actual
334155334.902024-11-0960212Actual
759132640.002022-11-106067Actual
244143372.102024-03-0960511Actual
3332727787.452024-11-0960611Actual
3222923589.502024-10-0960611Actual
3125816141.902024-09-0960113Actual
1888410649.002023-10-106026Actual
1573043997.002023-07-116065Actual
231014300.002022-07-116063Budget
3858425502.002025-04-106036Actual
2703153903.002024-06-096015Actual
422225480.002022-08-106067Actual
1201536700.002023-03-106017Budget
5814300.002022-05-106063Budget
1714032980.482023-08-106028Actual
3456510277.552024-12-1060212Actual
1481022604.002023-06-106016Actual
1858558125.002023-10-106063Actual
2335812852.062024-02-0860311Actual
832725506.002022-12-116016Actual
1471744894.002023-06-106015Actual
2321136604.792024-02-086028Actual
159619800.002022-06-106016Budget
385569563.002025-04-106026Actual
290410400.002022-07-116056Actual
3631019871.002025-02-086046Actual
204036362.582023-11-1060511Actual
198228280.002022-06-106067Actual
151326400.002022-06-106065Budget
2697152118.002024-06-096064Actual
2571461803.002024-05-096063Actual
1121828704.002023-03-106013Actual
2099621901.002023-12-116046Actual
3190957960.002024-10-096067Actual
393323400.002022-08-106036Budget
2856498274.122024-07-106018Actual
857418018.002022-12-116066Actual
2211363148.002024-01-086017Actual
3415753130.002024-12-106067Actual
2693985284.002024-06-096014Actual
217115700.002022-06-106068Budget
2888529361.942024-07-1060112Actual
505723400.002022-09-106036Budget
383522464.002022-08-106016Actual
47219800.002022-05-106016Budget
304236400.002022-07-116017Actual
148379142.002023-06-106026Actual
2362553820.002024-03-096063Actual
2023453820.272023-11-106068Actual
3294221872.002024-11-096066Actual
2064354358.002023-12-116063Actual
2646313275.472024-05-0960311Actual
2983835383.332024-08-0960111Actual
211322789.382022-06-106028Actual
151224960.002022-06-106065Actual
2512468889.002024-04-096017Actual
547530000.132022-09-106028Actual
930831000.002023-01-086015Budget
3007236653.572024-08-0960612Actual
91225300.002023-01-086073Budget
2876618512.812024-07-1060411Actual
1113527878.872023-02-086068Actual
871427200.002022-12-116067Budget
1380223860.002023-05-106016Actual
3060925768.002024-09-096036Actual
3931841965.192025-04-1060613Actual
47120800.002022-05-106016Actual
842427560.002022-12-116036Actual
1870433584.002023-10-106064Actual
2471411362.002024-04-096073Actual
1215560218.872023-03-106018Actual
215543404.012023-12-1160612Actual
3825642608.002025-04-106063Actual
2747241400.342024-06-096068Actual
3513428159.002025-01-086036Actual
1234325806.002023-04-106013Actual
3666713895.702025-02-0860211Actual
3471430343.922024-12-1060613Actual
163093085.922023-07-1160511Actual
1551760398.002023-07-116063Actual
2424555450.602024-03-096068Actual
68806000.002022-11-106073Actual
2368411242.002024-03-096073Actual
2785216141.902024-06-0960113Actual
2214663388.002024-01-086067Actual
1433113488.242023-05-1060611Actual
245632863.582024-03-0960612Actual
1295820600.002023-04-106046Budget
310128200.002022-07-116067Budget
2123046662.562023-12-116028Actual
3798819378.782025-03-1060112Actual
3893934697.152025-04-1060111Actual
1140450900.002023-03-106014Budget
2397919088.002024-03-096046Actual
2670219305.122024-05-0960113Actual
3852924298.002025-04-106016Actual
2547714632.952024-04-0960611Actual
1240117700.002023-04-106063Budget
2676043642.422024-05-0960613Actual
1328642800.002023-04-106018Budget
243942680.002022-07-116014Actual
1154540500.002023-03-106015Budget
1425000.002022-05-106073Budget
534526700.002022-09-106067Budget
3137475141.002024-10-096013Actual
2685251750.002024-06-096063Actual
2912271760.002024-08-096013Actual
449220900.002022-09-106013Budget
3265153544.002024-11-096064Actual
255641196.532024-04-0960212Actual
600028800.002022-10-106065Budget
679714800.002022-11-106063Budget
264369727.542024-05-0960211Actual
3501941897.002025-01-086065Actual
1967222245.002023-11-106073Actual
337020900.002022-08-106013Budget
300405188.092024-08-0960212Actual
285817200.002022-07-116046Budget
245062545.492024-03-0960112Actual
311668809.432024-09-0960212Actual
3875954648.002025-04-106067Actual
235032673.152024-02-0860112Actual
496018600.002022-09-106016Budget
1306120600.002023-04-106066Budget
1814286439.062023-09-106018Actual
263034240.002022-07-116065Actual
1388319088.002023-05-106046Actual
1634113488.242023-07-1160611Actual
2868435383.332024-07-1060111Actual
40279700.002022-08-106056Budget
336921840.002022-08-106013Actual
3551716641.492025-01-0860211Actual
890115200.002022-12-116068Budget
594229000.002022-10-106015Budget
2309062192.002024-02-086017Actual
2717726565.002024-06-096036Actual
2933554896.002024-08-096015Actual
1608082361.712023-07-116018Actual
198328200.002022-06-106067Budget
402610192.002022-08-106056Actual
3253145299.002024-11-096063Actual
323215600.002022-07-116028Budget
3386848438.002024-12-106065Actual
383618600.002022-08-106016Budget
2294829838.002024-02-086036Actual
1876442787.002023-10-106015Actual
122080.002022-05-106013Actual
1764011122.002023-09-106073Actual
720524800.002022-11-106016Budget
3377660720.002024-12-106064Actual
679815680.002022-11-106063Actual
1491713689.002023-06-106056Actual
3066113637.002024-09-096056Actual
3539743909.482025-01-086028Actual
294557722.002024-08-096026Actual
3140743953.002024-10-096063Actual
580348960.002022-10-106014Actual
725311336.002022-11-106026Actual
2965856856.002024-08-096067Actual
184316692.002022-06-106066Actual
3285929469.002024-11-096036Actual
528833280.002022-09-106017Actual
2850452118.002024-07-106067Actual
94348000.462022-05-106018Actual
328316730.002024-11-096026Actual
3326816032.972024-11-0960311Actual
2268022245.002024-02-086073Actual
2873920803.272024-07-1060311Actual
440916000.002022-08-106068Budget
309927940.272024-09-0960211Actual
3232132298.172024-10-0960612Actual
2808981282.002024-07-106014Actual
71717108.002022-05-106066Actual
367487481.752025-02-0860511Actual
735015600.002022-11-106046Budget
3398328903.002024-12-106036Actual
145531600.002022-06-106015Budget
1220421328.752023-03-106028Actual
3601613386.002025-02-086073Actual
1512836604.792023-06-106028Actual
1610842132.172023-07-116028Actual
2205422152.002024-01-086066Actual
1015617700.002023-02-086063Budget
1790827427.002023-09-106036Actual
3728658995.002025-03-106015Actual
2787953263.652024-06-0960213Actual
553223757.582022-09-106068Actual
1333416000.002023-04-106028Budget
1563733933.002023-07-116064Actual
194661234.822023-10-1060112Actual
38726400.002022-05-106065Budget
144181170.992023-05-1060212Actual
3604481282.002025-02-086014Actual
996031212.272023-01-086028Actual
2359295680.002024-03-096013Actual
2503411051.002024-04-096056Actual
57568100.002022-10-106073Budget
449120460.002022-09-106013Actual
2649012282.902024-05-0960411Actual
2527744850.402024-04-096068Actual
1168623800.002023-03-106016Budget
567313500.002022-10-106063Budget
257629440.002022-07-116015Actual
355849000.002022-08-106014Budget
102377200.002023-02-086073Budget
1958187009.002023-11-106013Actual
487628000.002022-09-106065Actual
80237080.002022-05-106017Actual
698330100.002022-11-106064Budget
510316000.002022-09-106046Budget
128629149.002023-04-106026Actual
2477433584.002024-04-096064Actual
128619300.002023-04-106026Budget
1127317700.002023-03-106063Budget
804849440.002022-12-116014Actual
3698430666.742025-02-0860213Actual
2191621022.002024-01-086016Actual
3146618458.002024-10-096073Actual
142462959.322023-05-1060211Actual
19040900.002022-05-106014Budget
1034134400.002023-02-086064Budget
2020355450.602023-11-106028Actual
85928200.002022-05-106067Budget
96367644.002023-01-086056Actual
3536993325.552025-01-086018Actual
3350726391.222024-11-0960113Actual
27626600.002022-07-116026Budget
3751725095.002025-03-106066Actual
30844106636.402024-09-096018Actual
339556943.002024-12-106026Actual
1047929300.002023-02-086065Budget
2164558006.002024-01-086063Actual
2800247817.002024-07-106063Actual
1701970324.002023-08-106017Actual
1042540500.002023-02-086015Budget
271499882.002024-06-096026Actual
1291128500.002023-04-106036Budget
3238124696.452024-10-0960113Actual
283016659.002024-07-106026Actual
1178328500.002023-03-106036Budget
1672946868.002023-08-106015Actual
209427535.002023-12-116026Actual
204951985.902023-11-1060112Actual
553316000.002022-09-106068Budget
99124969.732022-05-106028Actual
510414040.002022-09-106046Actual
1776036732.002023-09-106015Actual
3309388795.162024-11-096018Actual
1056223800.002023-02-086016Budget
2900522275.352024-07-1060113Actual
3149488274.002024-10-096014Actual
117339300.002023-03-106026Budget
271419800.002022-07-116016Budget
534423520.002022-09-106067Actual
898320900.002023-01-086013Budget
2906329052.672024-07-1060613Actual
2076336149.002023-12-116064Actual
17548105248.002023-09-106013Actual
2380537943.002024-03-096015Actual
296018000.002022-07-116066Budget
277614943.402024-06-0960212Actual
2061082524.002023-12-116013Actual
1934810021.162023-10-1060411Actual
903914800.002023-01-086063Budget
2085541262.002023-12-116065Actual
3683818008.542025-02-0860112Actual
706627160.002022-11-106015Actual
194931324.192023-10-1060212Actual
254199257.312024-04-0960411Actual
342813500.002022-08-106063Budget
3424555200.592024-12-106028Actual
674120900.002022-11-106013Budget
1259034400.002023-04-106064Budget
917043120.002023-01-086014Actual
3507924634.002025-01-086016Actual
3178713460.002024-10-096056Actual
2312361594.002024-02-086067Actual
2971897855.932024-08-096018Actual
6629984.002022-05-106056Actual
977242800.002023-01-086017Actual
1075311362.002023-02-086056Actual
2008259202.002023-11-106017Actual
2465554418.002024-04-096063Actual
1690316175.002023-08-106046Actual
958914170.002023-01-086046Actual
665916000.002022-10-106068Budget
153942099.732023-06-1060112Actual
618123400.002022-10-106036Budget
1421820229.862023-05-1060111Actual
1352468411.002023-05-106063Actual
378168245.592025-03-1060211Actual
3498666447.002025-01-086015Actual
561620900.002022-10-106013Budget
618027040.002022-10-106036Actual
2338513614.842024-02-0860411Actual
3078455200.002024-09-096067Actual
3884739309.392025-04-106028Actual
2622578218.002024-05-096067Actual
3843658126.002025-04-106015Actual
1339134151.722023-04-106068Actual
3521719340.002025-01-086066Actual
473529760.002022-09-106064Actual
173413085.922023-08-1060511Actual
1817038054.822023-09-106028Actual
772218546.882022-11-106028Actual
2132216381.922023-12-1160111Actual
172606108.322023-08-1060211Actual
113557200.002023-03-106073Budget
1758159202.002023-09-106063Actual
1855295680.002023-10-106013Actual
481929000.002022-09-106015Budget
1804965780.002023-09-106017Actual
3813532280.802025-03-1060213Actual
1215642800.002023-03-106018Budget
184418000.002022-06-106066Budget
168497761.002023-08-106026Actual
3202960776.462024-10-096068Actual
1785324865.002023-09-106016Actual
594329760.002022-10-106015Actual
2283339961.002024-02-086065Actual
388310712.002022-08-106026Actual
2720318897.002024-06-096046Actual
2871210879.692024-07-1060211Actual
786120900.002022-12-116013Budget
884525697.012022-12-116028Actual
2011545926.002023-11-106067Actual
3719384456.002025-03-106014Actual
1370751308.002023-05-106015Actual
1207231556.002023-03-106067Actual
3107824313.982024-09-0960611Actual
865639100.002022-12-116017Budget
3049449639.002024-09-096065Actual
263126400.002022-07-116065Budget
791816000.002022-12-116063Actual
3757673600.002025-03-106017Actual
1349180730.002023-05-106013Actual
1899420344.002023-10-106066Actual
3489383628.002025-01-086014Actual
408417400.002022-08-106066Budget
214312895.492023-12-1160511Actual
2722911370.002024-06-096056Actual
1094632800.002023-02-086067Budget
16437410.002022-06-106026Actual
2140413614.842023-12-1160411Actual
1711282452.622023-08-106018Actual
3427644745.852024-12-106068Actual
192736600.002022-06-106017Budget
1598776783.002023-07-116017Actual
3710648128.002025-03-106063Actual
61617200.002022-05-106046Budget
1651696876.002023-08-106013Actual
2533723379.922024-04-0960111Actual
2202310850.002024-01-086056Actual
2223440773.052024-01-086028Actual
3447730841.762024-12-1060611Actual
94937878.002023-01-086026Actual
1766852047.002023-09-106014Actual
608419656.002022-10-106016Actual
3908024582.072025-04-1060611Actual
3689730830.062025-02-0860612Actual
3568923000.122025-01-0860112Actual
2962571162.002024-08-096017Actual
884616600.002022-12-116028Budget
118515040.002022-06-106063Actual
61329600.002022-10-106026Budget
1160229300.002023-03-106065Budget
3834381282.002025-04-106014Actual
152482991.242023-06-1060211Actual
3760849680.002025-03-106067Actual
51509700.002022-09-106056Budget
818732960.002022-12-116015Actual
2500815672.002024-04-096046Actual
1864412916.002023-10-106073Actual
1080720511.002023-02-086066Actual
3861015142.002025-04-106046Actual
641344000.002022-10-106017Actual
1500777500.002023-06-106017Actual
1015515939.002023-02-086063Actual
1001630909.232023-01-086068Actual
91214120.002023-01-086073Actual
777816546.842022-11-106068Actual
837510100.002022-12-116026Budget
430636400.002022-08-106018Budget
3580816948.942025-01-0860113Actual
1602056810.002023-07-116067Actual
2421446209.522024-03-096028Actual
46298640.002022-09-106073Actual
959015600.002023-01-086046Budget
2744055758.182024-06-096028Actual
68795300.002022-11-106073Budget
2924281144.002024-08-096014Actual
3274457587.002024-11-096065Actual
586027400.002022-10-106064Budget
1234428100.002023-04-106013Budget
137222700.002022-06-106064Budget
2654913994.642024-05-0960611Actual
1510091693.702023-06-106018Actual
3645960398.002025-02-086067Actual
600128280.002022-10-106065Actual
361529120.002022-08-106064Actual
2412653281.002024-03-096067Actual
3240837123.002024-10-0960213Actual
118614300.002022-06-106063Budget
50078112.002022-09-106026Actual
131544440.002022-06-106014Actual
1973233272.002023-11-106064Actual
3162055973.002024-10-096065Actual
2300015672.002024-02-086056Actual
1793414466.002023-09-106046Actual
3168027273.002024-10-096016Actual
3228923000.122024-10-0960112Actual
3271159119.002024-11-096015Actual
1589715371.002023-07-116056Actual
368664992.342025-02-0860212Actual
1010027830.002023-02-086013Actual
416734000.002022-08-106017Budget
871525480.002022-12-116067Actual
2102214165.002023-12-116056Actual
2977851227.792024-08-096068Actual
1522023824.612023-06-1060111Actual
2444618512.812024-03-0960611Actual
184933741.252023-09-1060612Actual
298666947.702024-08-0960211Actual
1089036700.002023-02-086017Budget
281123000.002022-07-116036Budget
1533418321.312023-06-1060611Actual
281024180.002022-07-116036Actual
158174922.002023-07-116026Actual
3622927096.002025-02-086016Actual
254466234.922024-04-0960511Actual
24533668.862024-03-0960212Actual
195223404.012023-10-1060612Actual
2681975900.002024-06-096013Actual
393220176.002022-08-106036Actual
2324349380.792024-02-086068Actual
85188700.002022-12-116056Budget
233319829.672024-02-0860211Actual
515110400.002022-09-106056Actual
152759447.742023-06-1060311Actual
3542954085.422025-01-086068Actual
1459712318.002023-06-106073Actual
3492663986.002025-01-086064Actual
1070620600.002023-02-086046Budget
1065829601.002023-02-086036Actual
16446600.002022-06-106026Budget
362566943.002025-02-086026Actual
2607416411.002024-05-096046Actual
435331818.342022-08-106028Actual
712228560.002022-11-106065Actual
1240217227.002023-04-106063Actual
2082346644.002023-12-116015Actual
1314536700.002023-04-106017Budget
1333326763.702023-04-106028Actual
2593144078.002024-05-096065Actual
1696024413.002023-08-106066Actual
1926624492.702023-10-1060111Actual
3261883030.002024-11-096014Actual
786219800.002022-12-116013Actual
304336600.002022-07-116017Budget
3465729698.302024-12-1060113Actual
17867878.002022-06-106056Actual
879730900.002022-12-116018Budget
753539100.002022-11-106017Budget
954326780.002023-01-086036Actual
1361346488.002023-05-106014Actual
99215600.002022-05-106028Budget
3315350739.912024-11-096068Actual
257731600.002022-07-116015Budget
3677822673.522025-02-0860611Actual
706731000.002022-11-106015Budget
179609042.002023-09-106056Actual
1893815371.002023-10-106046Actual
3181820845.002024-10-096066Actual
665823031.812022-10-106068Actual
137121840.002022-06-106064Actual
3371518113.002024-12-106073Actual
2430517494.702024-03-0960111Actual
144474008.282023-05-1060612Actual
1731413106.322023-08-1060411Actual
745218100.002022-11-106066Budget
487728800.002022-09-106065Budget
2862448788.352024-07-106068Actual
3453724223.552024-12-1060112Actual
361627400.002022-08-106064Budget
271319292.002022-07-116016Actual
3259021114.002024-11-096073Actual
3663935880.152025-02-0860111Actual
3557117940.462025-01-0860411Actual
561523100.002022-10-106013Actual
2942821642.002024-08-096016Actual
954228300.002023-01-086036Budget
3249874624.002024-11-096013Actual
3480644436.002025-01-086063Actual
1988521700.002023-11-106016Actual
3477374382.002025-01-086013Actual
2383839154.002024-03-096065Actual
2613115195.002024-05-096066Actual
26287123042.772024-05-096018Actual
1339019100.002023-04-106068Budget
1034228980.002023-02-086064Actual
73968700.002022-11-106056Budget
1808252145.002023-09-106067Actual
2243820229.862024-01-0860611Actual
3300181328.002024-11-096017Actual
33033920.002022-05-106015Actual
2903243579.262024-07-1060213Actual
3356445516.142024-11-0960613Actual
2073055506.002023-12-116014Actual
2821458664.002024-07-106065Actual
2418688069.392024-03-096018Actual
922530720.002023-01-086064Actual
3574837191.882025-01-0860612Actual
2374536149.002024-03-096064Actual
243609639.242024-03-0960311Actual
2753233666.282024-06-0960111Actual
3096431261.982024-09-0960111Actual
1687732249.002023-08-106036Actual
164281349.722023-07-1160212Actual
2691116905.002024-06-096073Actual
162283277.422023-07-1160211Actual
2847181328.002024-07-106017Actual
38849600.002022-08-106026Budget
3872680224.002025-04-106017Actual
310028280.002022-07-116067Actual
1306221349.002023-04-106066Actual
3158763342.002024-10-096015Actual
397914352.002022-08-106046Actual
759027200.002022-11-106067Budget
3792826719.342025-03-1060611Actual
3863615018.002025-04-106056Actual
542836400.002022-09-106018Budget
287933627.422024-07-1060511Actual
3365647334.002024-12-106063Actual
143911909.312023-05-1060112Actual
1475036239.002023-06-106065Actual
1628213232.922023-07-1160411Actual
174017200.002022-06-106046Budget
991260000.682023-01-086018Actual
3701435508.932025-02-0860613Actual
192943181.672023-10-1060211Actual
2827424706.002024-07-106016Actual
3654744327.662025-02-086028Actual
183168875.392023-09-1060311Actual
2409476783.002024-03-096017Actual
2589857641.002024-05-096015Actual
6639700.002022-05-106056Budget
1183019016.002023-03-106046Actual
2002320294.002023-11-106066Actual
266423971.052024-05-0960612Actual
2389826522.002024-03-096016Actual
225321780.002022-07-116013Actual
1415646662.562023-05-106068Actual
343648398.792024-12-1060211Actual
1516047568.632023-06-106068Actual
1094735696.002023-02-086067Actual
79995300.002022-12-116073Budget
224981349.722024-01-0860112Actual
1328559591.592023-04-106018Actual
3459741498.342024-12-1060612Actual
692745100.002022-11-106014Budget
265172655.062024-05-0960511Actual
2989325192.722024-08-0960311Actual
2226535879.022024-01-086068Actual
118779598.002023-03-106056Actual
1102963982.582023-02-086018Actual
977339100.002023-01-086017Budget
1001715200.002023-01-086068Budget
3303353820.002024-11-096067Actual
189649443.002023-10-106056Actual
260205912.002024-05-096026Actual
351068413.002025-01-086026Actual
3321340461.092024-11-0960111Actual
3816447937.232025-03-1060613Actual
2832927769.002024-07-106036Actual
2731983674.002024-06-096017Actual
23915940.002022-07-116073Actual
1465734283.002023-06-106064Actual
2619293288.002024-05-096017Actual
205221183.762023-11-1060212Actual
520516380.002022-09-106066Actual
2238013742.502024-01-0860311Actual
162559543.492023-07-1160311Actual
1705243534.002023-08-106067Actual
982927200.002023-01-086067Budget
2838114168.002024-07-106056Actual
824429200.002022-12-116065Budget
369929000.002022-08-106015Budget
1103042800.002023-02-086018Budget
454713020.002022-09-106063Actual
3486519665.002025-01-086073Actual
328715700.002022-07-116068Budget
3211716337.232024-10-0960211Actual
3015930989.552024-08-0960213Actual
2137713232.922023-12-1160311Actual
777915200.002022-11-106068Budget
219436931.002024-01-086026Actual
3595747093.002025-02-086063Actual
1146234400.002023-03-106064Budget
3787024275.682025-03-1060411Actual
422326700.002022-08-106067Budget
2091520796.002023-12-116016Actual
2258897773.002024-02-086013Actual
3562924313.982025-01-0860611Actual
369828000.002022-08-106015Actual
3187786020.002024-10-096017Actual
2894533913.092024-07-1060612Actual
2735256810.002024-06-096067Actual
3128531635.172024-09-0960213Actual
753438000.002022-11-106017Actual
1314435328.002023-04-106017Actual
2297415973.002024-02-086046Actual
3113828481.082024-09-0960112Actual
1970059471.002023-11-106014Actual
632914820.002022-10-106066Actual
2796968310.002024-07-106013Actual
31969100504.472024-10-096018Actual
3896715727.652025-04-1060211Actual
520617400.002022-09-106066Budget
991130900.002023-01-086018Budget
3439122215.002024-12-1060311Actual
2672957177.762024-05-0960213Actual
2037613232.922023-11-1060411Actual
2110958604.002023-12-116017Actual
217024000.012022-06-106068Actual
102386486.002023-02-086073Actual
3069217728.002024-09-096066Actual
3101922902.252024-09-0960311Actual
734917654.002022-11-106046Actual
2640825058.672024-05-0960111Actual
930932000.002023-01-086015Actual
229204822.002024-02-086026Actual
23925000.002022-07-116073Budget
2220673391.842024-01-086018Actual
1799024613.002023-09-106066Actual
1121728100.002023-03-106013Budget
3199747324.692024-10-096028Actual
3613664584.002025-02-086015Actual
1193120302.002023-03-106066Actual
199129745.002023-11-106026Actual
3362376797.002024-12-106013Actual
944624102.002023-01-086016Actual
1394021022.002023-05-106066Actual
249422700.002022-07-116064Budget
837610088.002022-12-116026Actual
2438713106.322024-03-0960411Actual
725410100.002022-11-106026Budget
1273029300.002023-04-106065Budget
3217117176.612024-10-0960411Actual
1193220600.002023-03-106066Budget
647129400.002022-10-106067Actual
1226130109.222023-03-106068Actual
1178232890.002023-03-106036Actual
12685000.002022-06-106073Budget
12674000.002022-06-106073Actual
3772857988.532025-03-106068Actual
398016000.002022-08-106046Budget
145437080.002022-06-106015Actual
2521796677.122024-04-096018Actual
2948325786.002024-08-096036Actual
3554419085.162025-01-0860311Actual
3881986076.932025-04-106018Actual
244040900.002022-07-116014Budget
1295722604.002023-04-106046Actual
3441818894.732024-12-1060411Actual
2515755434.002024-04-096067Actual
255372080.592024-04-0960112Actual
2583648510.002024-05-096064Actual
430544545.852022-08-106018Actual
832824800.002022-12-116016Budget
375231680.002022-08-106065Actual
3746016470.002025-03-106046Actual
2400514165.002024-03-096056Actual
1113419100.002023-02-086068Budget
3902121299.032025-04-1060411Actual
295922672.002022-07-116066Actual
2756011223.312024-06-0960211Actual
3353429375.482024-11-0960213Actual
2915548300.002024-08-096063Actual
3291111264.002024-11-096056Actual
804745100.002022-12-116014Budget
613111232.002022-10-106026Actual
1281423800.002023-04-106016Budget
2524546209.522024-04-096028Actual
2791046484.572024-06-0960613Actual
2232517367.042024-01-0860111Actual
2289324639.002024-02-086016Actual
1065928500.002023-02-086036Budget
169224336.002022-06-106036Actual
1820154364.222023-09-106068Actual
2114250232.002023-12-116067Actual
3036885652.002024-09-096014Actual
1737317367.042023-08-1060611Actual
435417900.002022-08-106028Budget
27615460.002022-07-116026Actual
1168523442.002023-03-106016Actual
3055422793.002024-09-096016Actual
1663653058.002023-08-106014Actual
1358522963.002023-05-106073Actual
61516692.002022-05-106046Actual
5716320.002022-05-106063Actual
3928736719.482025-04-1060213Actual
3087240563.962024-09-096028Actual
390483741.252025-04-1060511Actual
56822698.002022-05-106036Actual
674224700.002022-11-106013Actual
1187611800.002023-03-106056Budget
38625480.002022-05-106065Actual

Generated 2025-06-09 04:33:08.150 UTC