[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '60'  >   SHUFFLE   <  SKIP 187  >   <  TAKE 960  >   

916 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
745218100.002022-11-136066Budget
2424555450.602024-03-126068Actual
1533418321.312023-06-1360611Actual
2697152118.002024-06-126064Actual
2735256810.002024-06-126067Actual
235032673.152024-02-1160112Actual
777915200.002022-11-136068Budget
3096431261.982024-09-1260111Actual
1240217227.002023-04-136063Actual
1634113488.242023-07-1460611Actual
375328800.002022-08-136065Budget
254466234.922024-04-1260511Actual
1687732249.002023-08-136036Actual
1973233272.002023-11-136064Actual
408417400.002022-08-136066Budget
2017595137.702023-11-136018Actual
2619293288.002024-05-126017Actual
585923280.002022-10-136064Actual
3208932673.712024-10-1260111Actual
759132640.002022-11-136067Actual
266103971.052024-05-1260112Actual
73978580.002022-11-136056Actual
328715700.002022-07-146068Budget
1154540500.002023-03-136015Budget
3024880454.002024-09-126013Actual
1891224865.002023-10-136036Actual
3542954085.422025-01-116068Actual
1453867095.002023-06-136063Actual
2921421114.002024-08-126073Actual
3707380454.002025-03-136013Actual
1560453563.002023-07-146014Actual
2882521299.032024-07-1360611Actual
91214120.002023-01-116073Actual
725311336.002022-11-136026Actual
304236400.002022-07-146017Actual
1300415997.002023-04-136056Actual
2211363148.002024-01-116017Actual
3274457587.002024-11-126065Actual
2226535879.022024-01-116068Actual
977242800.002023-01-116017Actual
567413720.002022-10-136063Actual
1370751308.002023-05-136015Actual
27615460.002022-07-146026Actual
102377200.002023-02-116073Budget
2761418894.732024-06-1260411Actual
1226019100.002023-03-136068Budget
3291111264.002024-11-126056Actual
391689788.182025-04-1360212Actual
2649012282.902024-05-1260411Actual
1996618812.002023-11-136046Actual
3383663176.002024-12-136015Actual
2965856856.002024-08-126067Actual
6629984.002022-05-136056Actual
2992019467.082024-08-1260411Actual
879846667.102022-12-146018Actual
842427560.002022-12-146036Actual
2146313232.922023-12-1460611Actual
3353429375.482024-11-1260213Actual
2395327351.002024-03-126036Actual
2397919088.002024-03-126046Actual
3831512558.002025-04-136073Actual
3804841106.842025-03-1360612Actual
1220421328.752023-03-136028Actual
249544621.002024-04-126026Actual
1415520.002022-05-136073Actual
1489115371.002023-06-136046Actual
277614943.402024-06-1260212Actual
47120800.002022-05-136016Actual
3642678982.002025-02-116017Actual
203226934.932023-11-1360211Actual
174601183.762023-08-1360212Actual
19146101660.552023-10-136018Actual
2105022152.002023-12-146066Actual
2670219305.122024-05-1260113Actual
2571461803.002024-05-126063Actual
3852924298.002025-04-136016Actual
260205912.002024-05-126026Actual
977339100.002023-01-116017Budget
264369727.542024-05-1260211Actual
622816000.002022-10-136046Budget
1333326763.702023-04-136028Actual
1961361175.002023-11-136063Actual
184418000.002022-06-136066Budget
1450689580.002023-06-136013Actual
2915548300.002024-08-126063Actual
3217117176.612024-10-1260411Actual
904014560.002023-01-116063Actual
1579026623.002023-07-146016Actual
3683818008.542025-02-1160112Actual
290410400.002022-07-146056Actual
824527440.002022-12-146065Actual
547617900.002022-09-136028Budget
772116600.002022-11-136028Budget
3825642608.002025-04-136063Actual
209427535.002023-12-146026Actual
2223440773.052024-01-116028Actual
99215600.002022-05-136028Budget
3518611689.002025-01-116056Actual
991130900.002023-01-116018Budget
481832640.002022-09-136015Actual
3471430343.922024-12-1360613Actual
2515755434.002024-04-126067Actual
3326816032.972024-11-1260311Actual
1253250900.002023-04-136014Budget
215543404.012023-12-1460612Actual
104624000.012022-05-136068Actual
80237080.002022-05-136017Actual
3315350739.912024-11-126068Actual
85928200.002022-05-136067Budget
2722911370.002024-06-126056Actual
1364539647.002023-05-136064Actual
791816000.002022-12-146063Actual
959015600.002023-01-116046Budget
553316000.002022-09-136068Budget
1080720511.002023-02-116066Actual
318429400.002022-07-146018Budget
1042540500.002023-02-116015Budget
50078112.002022-09-136026Actual
2132216381.922023-12-1460111Actual
2300015672.002024-02-116056Actual
1001630909.232023-01-116068Actual
3568923000.122025-01-1160112Actual
1999211051.002023-11-136056Actual
2894533913.092024-07-1360612Actual
96378700.002023-01-116056Budget
3001225936.352024-08-1260112Actual
879730900.002022-12-146018Budget
3152752118.002024-10-126064Actual
3090460218.872024-09-126068Actual
580449000.002022-10-136014Budget
2873920803.272024-07-1360311Actual
1867259315.002023-10-136014Actual
1994030391.002023-11-136036Actual
106099300.002023-02-116026Budget
255372080.592024-04-1260112Actual
3698430666.742025-02-1160213Actual
3498666447.002025-01-116015Actual
344457558.352024-12-1360511Actual
2747241400.342024-06-126068Actual
300405188.092024-08-1260212Actual
124847200.002023-04-136073Budget
173918564.002022-06-136046Actual
51509700.002022-09-136056Budget
289134894.472024-07-1360212Actual
3607659202.002025-02-116064Actual
2214663388.002024-01-116067Actual
3695731635.172025-02-1160113Actual
2135010307.332023-12-1460211Actual
1459712318.002023-06-136073Actual
3834381282.002025-04-136014Actual
1899420344.002023-10-136066Actual
257629440.002022-07-146015Actual
2344320993.702024-02-1160611Actual
3843658126.002025-04-136015Actual
2321136604.792024-02-116028Actual
647129400.002022-10-136067Actual
3113828481.082024-09-1260112Actual
80005400.002022-12-146073Actual
2812152992.002024-07-136064Actual
2672957177.762024-05-1260213Actual
1281323202.002023-04-136016Actual
505723400.002022-09-136036Budget
898320900.002023-01-116013Budget
3119836800.382024-09-1260612Actual
3748615160.002025-03-136056Actual
1785324865.002023-09-136016Actual
2791046484.572024-06-1260613Actual
3778830841.762025-03-1360111Actual
2933554896.002024-08-126015Actual
1154439376.002023-03-136015Actual
1958187009.002023-11-136013Actual
1234325806.002023-04-136013Actual
3861015142.002025-04-136046Actual
600128280.002022-10-136065Actual
266423971.052024-05-1260612Actual
33033920.002022-05-136015Actual
1089143700.002023-02-116017Actual
56923000.002022-05-136036Budget
3300181328.002024-11-126017Actual
3863615018.002025-04-136056Actual
3190957960.002024-10-126067Actual
225420200.002022-07-146013Budget
2238013742.502024-01-1160311Actual
124839752.002023-04-136073Actual
211322789.382022-06-136028Actual
3507924634.002025-01-116016Actual
1070520930.002023-02-116046Actual
3344740715.352024-11-1260612Actual
936227440.002023-01-116065Actual
1047833810.002023-02-116065Actual
3386848438.002024-12-136065Actual
505625272.002022-09-136036Actual
203496680.672023-11-1360311Actual
3914024712.922025-04-1360112Actual
2818150053.002024-07-136015Actual
398016000.002022-08-136046Budget
144181170.992023-05-1360212Actual
29059700.002022-07-146056Budget
2438713106.322024-03-1260411Actual
1075311362.002023-02-116056Actual
1226130109.222023-03-136068Actual
2185635880.002024-01-116065Actual
2280145881.002024-02-116015Actual
3309388795.162024-11-126018Actual
3013215173.462024-08-1260113Actual
351068413.002025-01-116026Actual
2604821839.002024-05-126036Actual
334155334.902024-11-1260212Actual
383618600.002022-08-136016Budget
68806000.002022-11-136073Actual
1403459202.002023-05-136067Actual
2977851227.792024-08-126068Actual
753539100.002022-11-136017Budget
3728658995.002025-03-136015Actual
698428280.002022-11-136064Actual
1001715200.002023-01-116068Budget
1988521700.002023-11-136016Actual
528934000.002022-09-136017Budget
3554419085.162025-01-1160311Actual
3211716337.232024-10-1260211Actual
622719474.002022-10-136046Actual
1127317700.002023-03-136063Budget
1047929300.002023-02-116065Budget
2787953263.652024-06-1260213Actual
194931324.192023-10-1360212Actual
481929000.002022-09-136015Budget
2140413614.842023-12-1460411Actual
674120900.002022-11-136013Budget
253929447.742024-04-1260311Actual
692745100.002022-11-136014Budget
2002320294.002023-11-136066Actual
283016659.002024-07-136026Actual
172606108.322023-08-1360211Actual
369929000.002022-08-136015Budget
842528300.002022-12-146036Budget
2800247817.002024-07-136063Actual
2871210879.692024-07-1360211Actual
1608082361.712023-07-146018Actual
730227560.002022-11-136036Actual
1776036732.002023-09-136015Actual
1934810021.162023-10-1360411Actual
1201536700.002023-03-136017Budget
117339300.002023-03-136026Budget
1840213869.102023-09-1360611Actual
1717248021.672023-08-136068Actual
692847520.002022-11-136014Actual
214312895.492023-12-1460511Actual
361627400.002022-08-136064Budget
3772857988.532025-03-136068Actual
3371518113.002024-12-136073Actual
1281423800.002023-04-136016Budget
2779239932.352024-06-1260612Actual
323119274.172022-07-146028Actual
632914820.002022-10-136066Actual
62759568.002022-10-136056Actual
168497761.002023-08-136026Actual
1858558125.002023-10-136063Actual
113120020.002022-06-136013Actual
922530720.002023-01-116064Actual
3858425502.002025-04-136036Actual
2324349380.792024-02-116068Actual
857418018.002022-12-146066Actual
1193220600.002023-03-136066Budget
118515040.002022-06-136063Actual
3893934697.152025-04-1360111Actual
1676247990.002023-08-136065Actual
178808062.002023-09-136026Actual
71717108.002022-05-136066Actual
3743428620.002025-03-136036Actual
1258938272.002023-04-136064Actual
3015930989.552024-08-1260213Actual
2126243038.252023-12-146068Actual
224981349.722024-01-1160112Actual
3536993325.552025-01-116018Actual
454813500.002022-09-136063Budget
1075211800.002023-02-116056Budget
1589715371.002023-07-146056Actual
3872680224.002025-04-136017Actual
204036362.582023-11-1360511Actual
1034134400.002023-02-116064Budget
618027040.002022-10-136036Actual
633017400.002022-10-136066Budget
898420460.002023-01-116013Actual
27626600.002022-07-146026Budget
496018600.002022-09-136016Budget
1140351612.002023-03-136014Actual
3899413895.702025-04-1360311Actual
1168523442.002023-03-136016Actual
2856498274.122024-07-136018Actual
1462547499.002023-06-136014Actual
1475036239.002023-06-136065Actual
3757673600.002025-03-136017Actual
3908024582.072025-04-1360611Actual
3261883030.002024-11-126014Actual
660221819.672022-10-136028Actual
2008259202.002023-11-136017Actual
154253512.532023-06-1360612Actual
102386486.002023-02-116073Actual
3737925290.002025-03-136016Actual
1979250815.002023-11-136015Actual
217115700.002022-06-136068Budget
265172655.062024-05-1260511Actual
1500777500.002023-06-136017Actual
1692911930.002023-08-136056Actual
311668809.432024-09-1260212Actual
2097030742.002023-12-146036Actual
3149488274.002024-10-126014Actual
561523100.002022-10-136013Actual
2577517402.002024-05-126073Actual
305819776.002024-09-126026Actual
890019819.632022-12-146068Actual
1494818687.002023-06-136066Actual
1628213232.922023-07-1460411Actual
1486527351.002023-06-136036Actual
1592820495.002023-07-146066Actual
3456510277.552024-12-1360212Actual
613111232.002022-10-136026Actual
1799024613.002023-09-136066Actual
61329600.002022-10-136026Budget
3663935880.152025-02-1160111Actual
2796968310.002024-07-136013Actual
3332727787.452024-11-1260611Actual
159619800.002022-06-136016Budget
804745100.002022-12-146014Budget
1259034400.002023-04-136064Budget
1291128500.002023-04-136036Budget
2767321985.212024-06-1260611Actual
561620900.002022-10-136013Budget
3321340461.092024-11-1260111Actual
94937878.002023-01-116026Actual
194661234.822023-10-1360112Actual
1510091693.702023-06-136018Actual
361529120.002022-08-136064Actual
712228560.002022-11-136065Actual
3243933572.052024-10-1260613Actual
2634658350.652024-05-126068Actual
2533723379.922024-04-1260111Actual
3028146851.002024-09-126063Actual
3521719340.002025-01-116066Actual
96367644.002023-01-116056Actual
1548494723.002023-07-146013Actual
3007236653.572024-08-1260612Actual
3439122215.002024-12-1360311Actual
2465554418.002024-04-126063Actual
3551716641.492025-01-1160211Actual
50089600.002022-09-136026Budget
1888410649.002023-10-136026Actual
2685251750.002024-06-126063Actual
193215980.662023-10-1360311Actual
1433113488.242023-05-1360611Actual
2841221039.002024-07-136066Actual
454713020.002022-09-136063Actual
422225480.002022-08-136067Actual
3158763342.002024-10-126015Actual
3104619658.572024-09-1260411Actual
2712224865.002024-06-126016Actual
1569742383.002023-07-146015Actual
317076517.002024-10-126026Actual
3329515269.132024-11-1260411Actual
2477433584.002024-04-126064Actual
26287123042.772024-05-126018Actual
172879733.922023-08-1360311Actual
1089036700.002023-02-116017Budget
1920647115.602023-10-136068Actual
1666935682.002023-08-136064Actual
225321780.002022-07-146013Actual
3202960776.462024-10-126068Actual
233319829.672024-02-1160211Actual
2099621901.002023-12-146046Actual
930831000.002023-01-116015Budget
131544440.002022-06-136014Actual
3046161438.002024-09-126015Actual
473529760.002022-09-136064Actual
3813532280.802025-03-1360213Actual
3055422793.002024-09-126016Actual
2512468889.002024-04-126017Actual
162559543.492023-07-1460311Actual
968918100.002023-01-116066Budget
179609042.002023-09-136056Actual
2744055758.182024-06-126028Actual
660117900.002022-10-136028Budget
2717726565.002024-06-126036Actual
2061082524.002023-12-146013Actual
3362376797.002024-12-136013Actual
1028550900.002023-02-116014Budget
1146234400.002023-03-136064Budget
2430517494.702024-03-1260111Actual
159519968.002022-06-136016Actual
118779598.002023-03-136056Actual
38625480.002022-05-136065Actual
106109508.002023-02-116026Actual
2956621642.002024-08-126066Actual
310128200.002022-07-146067Budget
2037613232.922023-11-1360411Actual
3253145299.002024-11-126063Actual
2173252241.002024-01-116014Actual
1080820600.002023-02-116066Budget
1065928500.002023-02-116036Budget
2995222215.002024-08-1260611Actual
996031212.272023-01-116028Actual
31969100504.472024-10-126018Actual
137222700.002022-06-136064Budget
2900522275.352024-07-1360113Actual
24533668.862024-03-1260212Actual
2691116905.002024-06-126073Actual
104715700.002022-05-136068Budget
2773332004.552024-06-1260112Actual
832824800.002022-12-146016Budget
5206600.002022-05-136026Budget
2421446209.522024-03-126028Actual
3238124696.452024-10-1260113Actual
1201434960.002023-03-136017Actual
198328200.002022-06-136067Budget
3527679488.002025-01-116017Actual
580348960.002022-10-136014Actual
3539743909.482025-01-116028Actual
542836400.002022-09-136018Budget
46308100.002022-09-136073Budget
271419800.002022-07-146016Budget
1587117406.002023-07-146046Actual
244040900.002022-07-146014Budget
62749700.002022-10-136056Budget
1094632800.002023-02-116067Budget
1711282452.622023-08-136018Actual
510414040.002022-09-136046Actual
1654964584.002023-08-136063Actual
422326700.002022-08-136067Budget
2654913994.642024-05-1260611Actual
2243820229.862024-01-1160611Actual
1808252145.002023-09-136067Actual
1182920600.002023-03-136046Budget
3477374382.002025-01-116013Actual
151326400.002022-06-136065Budget
2220673391.842024-01-116018Actual
183703341.252023-09-1360511Actual
318344606.462022-07-146018Actual
2409476783.002024-03-126017Actual
2023453820.272023-11-136068Actual
94429400.002022-05-136018Budget
1814286439.062023-09-136018Actual
1178328500.002023-03-136036Budget
296018000.002022-07-146066Budget
1602056810.002023-07-146067Actual
35096480.002022-08-136073Actual
1127417296.002023-03-136063Actual
824429200.002022-12-146065Budget
3465729698.302024-12-1360113Actual
2164558006.002024-01-116063Actual
143911909.312023-05-1360112Actual
243609639.242024-03-1260311Actual
847215600.002022-12-146046Budget
2268022245.002024-02-116073Actual
281123000.002022-07-146036Budget
2199719289.002024-01-116046Actual
3896715727.652025-04-1360211Actual
169323000.002022-06-136036Budget
46298640.002022-09-136073Actual
3595747093.002025-02-116063Actual
3049449639.002024-09-126065Actual
131640900.002022-06-136014Budget
1121828704.002023-03-136013Actual
515110400.002022-09-136056Actual
309927940.272024-09-1260211Actual
510316000.002022-09-136046Budget
393220176.002022-08-136036Actual
118614300.002022-06-136063Budget
553223757.582022-09-136068Actual
276417788.142024-06-1260511Actual
61516692.002022-05-136046Actual
2483441576.002024-04-126015Actual
3931841965.192025-04-1360613Actual
1390915070.002023-05-136056Actual
1113527878.872023-02-116068Actual
487728800.002022-09-136065Budget
164572799.752023-07-1460612Actual
2274137781.002024-02-116064Actual
1551760398.002023-07-146063Actual
234123213.582024-02-1160511Actual
397914352.002022-08-136046Actual
3303353820.002024-11-126067Actual
1358522963.002023-05-136073Actual
2974645861.032024-08-126028Actual
3075172450.002024-09-126017Actual
374069563.002025-03-136026Actual
1352468411.002023-05-136063Actual
2110958604.002023-12-146017Actual
12674000.002022-06-136073Actual
328625939.442022-07-146068Actual
3453724223.552024-12-1360112Actual
1425000.002022-05-136073Budget
1430010402.022023-05-1360411Actual
1314435328.002023-04-136017Actual
1723214314.862023-08-1360111Actual
2270853563.002024-02-116014Actual
2903243579.262024-07-1360213Actual
19040900.002022-05-136014Budget
402610192.002022-08-136056Actual
158174922.002023-07-146026Actual
321987329.622024-10-1260511Actual
184316692.002022-06-136066Actual
2362553820.002024-03-126063Actual
1663653058.002023-08-136014Actual
2011545926.002023-11-136067Actual
2731983674.002024-06-126017Actual
3034017595.002024-09-126073Actual
1804965780.002023-09-136017Actual
1557619734.002023-07-146073Actual
2400514165.002024-03-126056Actual
3810823970.122025-03-1360113Actual
3920039932.352025-04-1360612Actual
1215642800.002023-03-136018Budget
3513428159.002025-01-116036Actual
435417900.002022-08-136028Budget
1660822484.002023-08-136073Actual
520617400.002022-09-136066Budget
3719384456.002025-03-136014Actual
310028280.002022-07-146067Actual
1614054906.652023-07-146068Actual
255942342.292024-04-1260612Actual
3731955973.002025-03-136065Actual
223539925.412024-01-1160211Actual
192943181.672023-10-1360211Actual
3666713895.702025-02-1160211Actual
440829697.092022-08-136068Actual
430636400.002022-08-136018Budget
193756934.932023-10-1360511Actual
2471411362.002024-04-126073Actual
1107726484.912023-02-116028Actual
40279700.002022-08-136056Budget
243336108.322024-03-1260211Actual
534526700.002022-09-136067Budget
225293894.452024-01-1160612Actual
3128531635.172024-09-1260213Actual
3400916470.002024-12-136046Actual
851911830.002022-12-146056Actual
3669420229.862025-02-1160311Actual
2492720344.002024-04-126016Actual
982927200.002023-01-116067Budget
230913720.002022-07-146063Actual
608318600.002022-10-136016Budget
2835518241.002024-07-136046Actual
3654744327.662025-02-116028Actual
294557722.002024-08-126026Actual
3036885652.002024-09-126014Actual
3574837191.882025-01-1160612Actual
655451818.712022-10-136018Actual
153942099.732023-06-1360112Actual
3228923000.122024-10-1260112Actual
2368411242.002024-03-126073Actual
2832927769.002024-07-136036Actual
1113419100.002023-02-116068Budget
337020900.002022-08-136013Budget
2568186112.002024-05-126013Actual
3078455200.002024-09-126067Actual
1731413106.322023-08-1360411Actual
3424555200.592024-12-136028Actual
3107824313.982024-09-1260611Actual
148379142.002023-06-136026Actual
1320332800.002023-04-136067Budget
1094735696.002023-02-116067Actual
1306120600.002023-04-136066Budget
903914800.002023-01-116063Budget
1870433584.002023-10-136064Actual
3406520066.002024-12-136066Actual
385569563.002025-04-136026Actual
3784320840.512025-03-1360311Actual
3181820845.002024-10-126066Actual
725410100.002022-11-136026Budget
753438000.002022-11-136017Actual
2182453775.002024-01-116015Actual
1714032980.482023-08-136028Actual
3583530989.552025-01-1160213Actual
2983835383.332024-08-1260111Actual
594229000.002022-10-136015Budget
2989325192.722024-08-1260311Actual
3280428159.002024-11-126016Actual
2371262969.002024-03-126014Actual
2547714632.952024-04-1260611Actual
922630100.002023-01-116064Budget
195223404.012023-10-1360612Actual
173413085.922023-08-1360511Actual
3101922902.252024-09-1260311Actual
2906329052.672024-07-1360613Actual
357179788.182025-01-1160212Actual
3259021114.002024-11-126073Actual
2726019977.002024-06-126066Actual
1065829601.002023-02-116036Actual
122080.002022-05-136013Actual
528833280.002022-09-136017Actual
2693985284.002024-06-126014Actual
890115200.002022-12-146068Budget
1672946868.002023-08-136015Actual
810329120.002022-12-146064Actual
163093085.922023-07-1460511Actual
1009928100.002023-02-116013Budget
152759447.742023-06-1360311Actual
3557117940.462025-01-1160411Actual
24622700.002022-05-136064Budget
487628000.002022-09-136065Actual
2971897855.932024-08-126018Actual
818732960.002022-12-146015Actual
706731000.002022-11-136015Budget
263034240.002022-07-146065Actual
991260000.682023-01-116018Actual
3601613386.002025-02-116073Actual
2613115195.002024-05-126066Actual
1028649082.002023-02-116014Actual
1491713689.002023-06-136056Actual
24526040.002022-05-136064Actual
2303121022.002024-02-116066Actual
2862448788.352024-07-136068Actual
3060925768.002024-09-126036Actual
884525697.012022-12-146028Actual
2197130391.002024-01-116036Actual
1620021375.632023-07-1460111Actual
219436931.002024-01-116026Actual
1893815371.002023-10-136046Actual
206629400.002022-06-136018Budget
810430100.002022-12-146064Budget
38849600.002022-08-136026Budget
362566943.002025-02-116026Actual
2640825058.672024-05-1260111Actual
2137713232.922023-12-1460311Actual
3562924313.982025-01-1160611Actual
199129745.002023-11-136026Actual
3374377004.002024-12-136014Actual
3766893674.042025-03-136018Actual
244143372.102024-03-1260511Actual
2389826522.002024-03-126016Actual
375231680.002022-08-136065Actual
2486740365.002024-04-126065Actual
3822369069.002025-04-136013Actual
2240713869.102024-01-1160411Actual
3271159119.002024-11-126015Actual
2962571162.002024-08-126017Actual
1970059471.002023-11-136014Actual
3087240563.962024-09-126028Actual
2374536149.002024-03-126064Actual
17879700.002022-06-136056Budget
2338513614.842024-02-1160411Actual
3018930021.112024-08-1260613Actual
3178713460.002024-10-126056Actual
1380223860.002023-05-136016Actual
2114250232.002023-12-146067Actual
2073055506.002023-12-146014Actual
2383839154.002024-03-126065Actual
2868435383.332024-07-1360111Actual
16446600.002022-06-136026Budget
3689730830.062025-02-1160612Actual
1465734283.002023-06-136064Actual
3628429204.002025-02-116036Actual
2123046662.562023-12-146028Actual
3580816948.942025-01-1160113Actual
786120900.002022-12-146013Budget
3746016470.002025-03-136046Actual
1905363806.002023-10-136017Actual
2202310850.002024-01-116056Actual
2309062192.002024-02-116017Actual
378168245.592025-03-1360211Actual
1885721022.002023-10-136016Actual
3881986076.932025-04-136018Actual
71818000.002022-05-136066Budget
2631567864.472024-05-126028Actual
231014300.002022-07-146063Budget
1563733933.002023-07-146064Actual
871525480.002022-12-146067Actual
142462959.322023-05-1360211Actual
2403521901.002024-03-126066Actual
2821458664.002024-07-136065Actual
3592576797.002025-02-116013Actual
2806118975.002024-07-136073Actual
1339019100.002023-04-136068Budget
1855295680.002023-10-136013Actual
1160333120.002023-03-136065Actual
378973702.962025-03-1360511Actual
3604481282.002025-02-116014Actual
3222923589.502024-10-1260611Actual
1339134151.722023-04-136068Actual
837510100.002022-12-146026Budget
6639700.002022-05-136056Budget
1207332800.002023-03-136067Budget
3377660720.002024-12-136064Actual
1333416000.002023-04-136028Budget
229204822.002024-02-116026Actual
2720318897.002024-06-126046Actual
128619300.002023-04-136026Budget
211415600.002022-06-136028Budget
1471744894.002023-06-136015Actual
257731600.002022-07-146015Budget
1306221349.002023-04-136066Actual
3162055973.002024-10-126065Actual
3350726391.222024-11-1260113Actual
1183019016.002023-03-136046Actual
3427644745.852024-12-136068Actual
944624102.002023-01-116016Actual
3792826719.342025-03-1360611Actual
1793414466.002023-09-136046Actual
3645960398.002025-02-116067Actual
735015600.002022-11-136046Budget
47219800.002022-05-136016Budget
2950916825.002024-08-126046Actual
56822698.002022-05-136036Actual
3866723714.002025-04-136066Actual
1042436800.002023-02-116015Actual
586027400.002022-10-136064Budget
3751725095.002025-03-136066Actual
1394021022.002023-05-136066Actual
174894161.472023-08-1360612Actual
342714400.002022-08-136063Actual
2191621022.002024-01-116016Actual
1385725116.002023-05-136036Actual
2622578218.002024-05-126067Actual
169224336.002022-06-136036Actual
304336600.002022-07-146017Budget
3131529698.302024-09-1260613Actual
3040156810.002024-09-126064Actual
730328300.002022-11-136036Budget
594329760.002022-10-136015Actual
2953512769.002024-08-126056Actual
2706249639.002024-06-126065Actual
94348000.462022-05-136018Actual
255641196.532024-04-1260212Actual
408321424.002022-08-136066Actual
3501941897.002025-01-116065Actual
2076336149.002023-12-146064Actual
3492663986.002025-01-116064Actual
2176431717.002024-01-116064Actual
618123400.002022-10-136036Budget
1573043997.002023-07-146065Actual
2942821642.002024-08-126016Actual
416630080.002022-08-136017Actual
367487481.752025-02-1160511Actual
73968700.002022-11-136056Budget
2753233666.282024-06-1260111Actual
16437410.002022-06-136026Actual
1512836604.792023-06-136028Actual
1504064584.002023-06-136067Actual
5814300.002022-05-136063Budget
1817038054.822023-09-136028Actual
1926624492.702023-10-1360111Actual
3312150739.912024-11-126028Actual
2888529361.942024-07-1360112Actual
2607416411.002024-05-126046Actual
2506522856.002024-04-126066Actual
832725506.002022-12-146016Actual
3722649680.002025-03-136064Actual
295922672.002022-07-146066Actual
3240837123.002024-10-1260213Actual
641234000.002022-10-136017Budget
368664992.342025-02-1160212Actual
2085541262.002023-12-146065Actual
3616949639.002025-02-116065Actual
936329200.002023-01-116065Budget
1764011122.002023-09-136073Actual
2043511579.702023-11-1360611Actual
285715600.002022-07-146046Actual
1610842132.172023-07-146028Actual
33131600.002022-05-136015Budget
336921840.002022-08-136013Actual
355984084.882025-01-1160511Actual
1516047568.632023-06-136068Actual
1215560218.872023-03-136018Actual
3760849680.002025-03-136067Actual
189649443.002023-10-136056Actual
767330900.002022-11-136018Budget
68795300.002022-11-136073Budget
3398328903.002024-12-136036Actual
145437080.002022-06-136015Actual
23915940.002022-07-146073Actual
2527744850.402024-04-126068Actual
3816447937.232025-03-1360613Actual
1102963982.582023-02-116018Actual
239254671.002024-03-126026Actual
2070211242.002023-12-146073Actual
30844106636.402024-09-126018Actual
113557200.002023-03-136073Budget
1193120302.002023-03-136066Actual
818631000.002022-12-146015Budget
1779348438.002023-09-136065Actual
183439733.922023-09-1360411Actual
18943120.002022-05-136014Actual
1361346488.002023-05-136014Actual
3636721429.002025-02-116066Actual
355849000.002022-08-136014Budget
467849000.002022-09-136014Budget
969018018.002023-01-116066Actual
2524546209.522024-04-126028Actual
3137475141.002024-10-126013Actual
323215600.002022-07-146028Budget
3633615585.002025-02-116056Actual
1056223800.002023-02-116016Budget
1015617700.002023-02-116063Budget
3069217728.002024-09-126066Actual
2312361594.002024-02-116067Actual
1056123442.002023-02-116016Actual
328316730.002024-11-126026Actual
1295722604.002023-04-136046Actual
1982538033.002023-11-136065Actual
712329200.002022-11-136065Budget
2785216141.902024-06-1260113Actual
2838114168.002024-07-136056Actual
235333149.752024-02-1160612Actual
192736600.002022-06-136017Budget
2500815672.002024-04-126046Actual
57568100.002022-10-136073Budget
85828840.002022-05-136067Actual
3798819378.782025-03-1360112Actual
249422700.002022-07-146064Budget
145531600.002022-06-136015Budget
1690316175.002023-08-136046Actual
152482991.242023-06-1360211Actual
1940617367.042023-10-1360611Actual
355746640.002022-08-136014Actual
777816546.842022-11-136068Actual
1967222245.002023-11-136073Actual
3066113637.002024-09-126056Actual
17548105248.002023-09-136013Actual
2580366468.002024-05-126014Actual
3412478200.002024-12-136017Actual
1140450900.002023-03-136014Budget
1522023824.612023-06-1360111Actual
2827424706.002024-07-136016Actual
138298138.002023-05-136026Actual
2297415973.002024-02-116046Actual
1300511800.002023-04-136056Budget
3613664584.002025-02-116015Actual
2703153903.002024-06-126015Actual
3489383628.002025-01-116014Actual
3677822673.522025-02-1160611Actual
608419656.002022-10-136016Actual
767438182.102022-11-136018Actual
369828000.002022-08-136015Actual
3710648128.002025-03-136063Actual
3769652970.252025-03-136028Actual
2082346644.002023-12-146015Actual
2850452118.002024-07-136067Actual
3875954648.002025-04-136067Actual
164012367.822023-07-1460112Actual
857318100.002022-12-146066Budget
847114040.002022-12-146046Actual
600028800.002022-10-136065Budget
3294221872.002024-11-126066Actual
3480644436.002025-01-116063Actual
2589857641.002024-05-126015Actual
1295820600.002023-04-136046Budget
1766852047.002023-09-136014Actual
2064354358.002023-12-146063Actual
1737317367.042023-08-1360611Actual
271319292.002022-07-146016Actual
3926022275.352025-04-1360113Actual
1879742608.002023-10-136065Actual
3285929469.002024-11-126036Actual
2808981282.002024-07-136014Actual
3887960776.462025-04-136068Actual
2936849514.002024-08-126065Actual
2232517367.042024-01-1160111Actual
1598776783.002023-07-146017Actual
182893054.012023-09-1360211Actual
679815680.002022-11-136063Actual
720624336.002022-11-136016Actual
1220316000.002023-03-136028Budget
3168027273.002024-10-126016Actual
5716320.002022-05-136063Actual
80336600.002022-05-136017Budget
804849440.002022-12-146014Actual
473627400.002022-09-136064Budget
3447730841.762024-12-1360611Actual
3140743953.002024-10-126063Actual
917043120.002023-01-116014Actual
2681975900.002024-06-126013Actual
2927554142.002024-08-126064Actual
440916000.002022-08-136068Budget
183168875.392023-09-1360311Actual
745115132.002022-11-136066Actual
449120460.002022-09-136013Actual
5197800.002022-05-136026Actual
390483741.252025-04-1360511Actual
467750880.002022-09-136014Actual
1770033933.002023-09-136064Actual
3701435508.932025-02-1160613Actual
3657952203.572025-02-116068Actual
1908656810.002023-10-136067Actual
720524800.002022-11-136016Budget
99124969.732022-05-136028Actual
184622291.232023-09-1360112Actual
647026700.002022-10-136067Budget
254199257.312024-04-1260411Actual
1010027830.002023-02-116013Actual
791714800.002022-12-146063Budget
542760000.682022-09-136018Actual
547530000.132022-09-136028Actual
944524800.002023-01-116016Budget
2646313275.472024-05-1260311Actual
865639100.002022-12-146017Budget
3063514823.002024-09-126046Actual
2474257722.002024-04-126014Actual
128629149.002023-04-136026Actual
1173412199.002023-03-136026Actual
3884739309.392025-04-136028Actual
1107816000.002023-02-116028Budget
1178232890.002023-03-136036Actual
12685000.002022-06-136073Budget
2020355450.602023-11-136028Actual
1651696876.002023-08-136013Actual
1273125392.002023-04-136065Actual
982825200.002023-01-116067Actual
679714800.002022-11-136063Budget
1427313106.322023-05-1360311Actual
198228280.002022-06-136067Actual
2359295680.002024-03-126013Actual
3586629698.302025-01-1160613Actual
2521796677.122024-04-126018Actual
1409687254.222023-05-136018Actual
3716515698.002025-03-136073Actual
949410100.002023-01-116026Budget
1034228980.002023-02-116064Actual

Generated 2025-06-12 08:39:46.256 UTC