[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '60'  >   SHUFFLE   <  SKIP 208  >   <  TAKE 896  >   

895 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
2424555450.602024-03-116068Actual
57558080.002022-10-126073Actual
3415753130.002024-12-126067Actual
2110958604.002023-12-136017Actual
865734880.002022-12-136017Actual
958914170.002023-01-106046Actual
3403513035.002024-12-126056Actual
3551716641.492025-01-1060211Actual
317076517.002024-10-116026Actual
3831512558.002025-04-126073Actual
393220176.002022-08-126036Actual
3683818008.542025-02-1060112Actual
3784320840.512025-03-1260311Actual
1291128500.002023-04-126036Budget
1201536700.002023-03-126017Budget
520516380.002022-09-126066Actual
1234428100.002023-04-126013Budget
106099300.002023-02-106026Budget
810329120.002022-12-136064Actual
35096480.002022-08-126073Actual
1113419100.002023-02-106068Budget
193215980.662023-10-1260311Actual
124839752.002023-04-126073Actual
1328559591.592023-04-126018Actual
2604821839.002024-05-116036Actual
3583530989.552025-01-1060213Actual
430544545.852022-08-126018Actual
271499882.002024-06-116026Actual
2589857641.002024-05-116015Actual
1614054906.652023-07-136068Actual
1790827427.002023-09-126036Actual
62759568.002022-10-126056Actual
2161383720.002024-01-106013Actual
2438713106.322024-03-1160411Actual
528833280.002022-09-126017Actual
647129400.002022-10-126067Actual
777816546.842022-11-126068Actual
94348000.462022-05-126018Actual
131640900.002022-06-126014Budget
245632863.582024-03-1160612Actual
2492720344.002024-04-116016Actual
205513856.152023-11-1260612Actual
1563733933.002023-07-136064Actual
454713020.002022-09-126063Actual
580348960.002022-10-126014Actual
2073055506.002023-12-136014Actual
3013215173.462024-08-1160113Actual
1808252145.002023-09-126067Actual
2132216381.922023-12-1360111Actual
3377660720.002024-12-126064Actual
2243820229.862024-01-1060611Actual
397914352.002022-08-126046Actual
344457558.352024-12-1260511Actual
1075311362.002023-02-106056Actual
255372080.592024-04-1160112Actual
2444618512.812024-03-1160611Actual
3018930021.112024-08-1160613Actual
1140351612.002023-03-126014Actual
1258938272.002023-04-126064Actual
2064354358.002023-12-136063Actual
61516692.002022-05-126046Actual
1557619734.002023-07-136073Actual
3243933572.052024-10-1160613Actual
3344740715.352024-11-1160612Actual
38849600.002022-08-126026Budget
3530963388.002025-01-106067Actual
904014560.002023-01-106063Actual
2146313232.922023-12-1360611Actual
1598776783.002023-07-136017Actual
2324349380.792024-02-106068Actual
1533418321.312023-06-1260611Actual
285817200.002022-07-136046Budget
12674000.002022-06-126073Actual
2894533913.092024-07-1260612Actual
2418688069.392024-03-116018Actual
1934810021.162023-10-1260411Actual
219436931.002024-01-106026Actual
1592820495.002023-07-136066Actual
1867259315.002023-10-126014Actual
2412653281.002024-03-116067Actual
2359295680.002024-03-116013Actual
440829697.092022-08-126068Actual
243609639.242024-03-1160311Actual
1917459800.682023-10-126028Actual
804849440.002022-12-136014Actual
211415600.002022-06-126028Budget
2173252241.002024-01-106014Actual
1028550900.002023-02-106014Budget
3920039932.352025-04-1260612Actual
113220200.002022-06-126013Budget
2942821642.002024-08-116016Actual
1516047568.632023-06-126068Actual
343648398.792024-12-1260211Actual
969018018.002023-01-106066Actual
2835518241.002024-07-126046Actual
47120800.002022-05-126016Actual
968918100.002023-01-106066Budget
2011545926.002023-11-126067Actual
3928736719.482025-04-1260213Actual
113557200.002023-03-126073Budget
277614943.402024-06-1160212Actual
71818000.002022-05-126066Budget
2082346644.002023-12-136015Actual
449220900.002022-09-126013Budget
2498229009.002024-04-116036Actual
1094632800.002023-02-106067Budget
2330315110.622024-02-1060111Actual
2205422152.002024-01-106066Actual
2268022245.002024-02-106073Actual
3748615160.002025-03-126056Actual
304336600.002022-07-136017Budget
138298138.002023-05-126026Actual
342813500.002022-08-126063Budget
179609042.002023-09-126056Actual
3400916470.002024-12-126046Actual
318429400.002022-07-136018Budget
1731413106.322023-08-1260411Actual
3034017595.002024-09-116073Actual
3096431261.982024-09-1160111Actual
378168245.592025-03-1260211Actual
3586629698.302025-01-1060613Actual
3492663986.002025-01-106064Actual
36519100504.472025-02-106018Actual
510414040.002022-09-126046Actual
660117900.002022-10-126028Budget
767438182.102022-11-126018Actual
520617400.002022-09-126066Budget
1764011122.002023-09-126073Actual
2876618512.812024-07-1260411Actual
3312150739.912024-11-116028Actual
2965856856.002024-08-116067Actual
1858558125.002023-10-126063Actual
3232132298.172024-10-1160612Actual
3356445516.142024-11-1160613Actual
791714800.002022-12-136063Budget
3238124696.452024-10-1160113Actual
1253250900.002023-04-126014Budget
622816000.002022-10-126046Budget
1855295680.002023-10-126013Actual
1094735696.002023-02-106067Actual
1409687254.222023-05-126018Actual
712228560.002022-11-126065Actual
922630100.002023-01-106064Budget
61329600.002022-10-126026Budget
3501941897.002025-01-106065Actual
1042436800.002023-02-106015Actual
257629440.002022-07-136015Actual
152482991.242023-06-1260211Actual
2185635880.002024-01-106065Actual
2029420707.532023-11-1260111Actual
1717248021.672023-08-126068Actual
369828000.002022-08-126015Actual
3642678982.002025-02-106017Actual
1999211051.002023-11-126056Actual
1551760398.002023-07-136063Actual
1349180730.002023-05-126013Actual
3743428620.002025-03-126036Actual
1306120600.002023-04-126066Budget
473627400.002022-09-126064Budget
1548494723.002023-07-136013Actual
328625939.442022-07-136068Actual
263126400.002022-07-136065Budget
1207231556.002023-03-126067Actual
266423971.052024-05-1160612Actual
3294221872.002024-11-116066Actual
2882521299.032024-07-1260611Actual
3707380454.002025-03-126013Actual
567313500.002022-10-126063Budget
3574837191.882025-01-1060612Actual
996031212.272023-01-106028Actual
194661234.822023-10-1260112Actual
1994030391.002023-11-126036Actual
898420460.002023-01-106013Actual
1154439376.002023-03-126015Actual
3036885652.002024-09-116014Actual
3125816141.902024-09-1160113Actual
402610192.002022-08-126056Actual
1259034400.002023-04-126064Budget
80237080.002022-05-126017Actual
1481022604.002023-06-126016Actual
3321340461.092024-11-1160111Actual
249544621.002024-04-116026Actual
2568186112.002024-05-116013Actual
3291111264.002024-11-116056Actual
183168875.392023-09-1260311Actual
2773332004.552024-06-1160112Actual
1168623800.002023-03-126016Budget
3149488274.002024-10-116014Actual
515110400.002022-09-126056Actual
3536993325.552025-01-106018Actual
759132640.002022-11-126067Actual
2613115195.002024-05-116066Actual
205221183.762023-11-1260212Actual
2238013742.502024-01-1060311Actual
2758723360.772024-06-1160311Actual
3837652118.002025-04-126064Actual
1370751308.002023-05-126015Actual
1888410649.002023-10-126026Actual
2950916825.002024-08-116046Actual
3173528620.002024-10-116036Actual
1107726484.912023-02-106028Actual
3249874624.002024-11-116013Actual
1651696876.002023-08-126013Actual
294557722.002024-08-116026Actual
2176431717.002024-01-106064Actual
884525697.012022-12-136028Actual
1352468411.002023-05-126063Actual
243336108.322024-03-1160211Actual
183439733.922023-09-1260411Actual
1267240500.002023-04-126015Budget
698330100.002022-11-126064Budget
1070520930.002023-02-106046Actual
3719384456.002025-03-126014Actual
154253512.532023-06-1260612Actual
2037613232.922023-11-1260411Actual
124847200.002023-04-126073Budget
336921840.002022-08-126013Actual
824527440.002022-12-136065Actual
842528300.002022-12-136036Budget
2703153903.002024-06-116015Actual
753539100.002022-11-126017Budget
3271159119.002024-11-116015Actual
2593144078.002024-05-116065Actual
3392824971.002024-12-126016Actual
1154540500.002023-03-126015Budget
832824800.002022-12-136016Budget
2503411051.002024-04-116056Actual
96378700.002023-01-106056Budget
1714032980.482023-08-126028Actual
1512836604.792023-06-126028Actual
2888529361.942024-07-1260112Actual
169323000.002022-06-126036Budget
1047929300.002023-02-106065Budget
2344320993.702024-02-1060611Actual
235032673.152024-02-1060112Actual
61617200.002022-05-126046Budget
1010027830.002023-02-106013Actual
641234000.002022-10-126017Budget
30844106636.402024-09-116018Actual
164572799.752023-07-1360612Actual
2971897855.932024-08-116018Actual
3872680224.002025-04-126017Actual
1692911930.002023-08-126056Actual
3631019871.002025-02-106046Actual
1240117700.002023-04-126063Budget
289134894.472024-07-1260212Actual
3689730830.062025-02-1060612Actual
3001225936.352024-08-1160112Actual
3087240563.962024-09-116028Actual
204036362.582023-11-1260511Actual
772116600.002022-11-126028Budget
930831000.002023-01-106015Budget
3131529698.302024-09-1160613Actual
3208932673.712024-10-1160111Actual
655451818.712022-10-126018Actual
857318100.002022-12-136066Budget
2693985284.002024-06-116014Actual
169224336.002022-06-126036Actual
1584529838.002023-07-136036Actual
172606108.322023-08-1260211Actual
2380537943.002024-03-116015Actual
725410100.002022-11-126026Budget
2164558006.002024-01-106063Actual
1573043997.002023-07-136065Actual
234123213.582024-02-1060511Actual
172879733.922023-08-1260311Actual
1415520.002022-05-126073Actual
2409476783.002024-03-116017Actual
3760849680.002025-03-126067Actual
2722911370.002024-06-116056Actual
3162055973.002024-10-116065Actual
2274137781.002024-02-106064Actual
369929000.002022-08-126015Budget
162283277.422023-07-1360211Actual
3628429204.002025-02-106036Actual
2309062192.002024-02-106017Actual
3884739309.392025-04-126028Actual
3324114047.832024-11-1160211Actual
613111232.002022-10-126026Actual
192943181.672023-10-1260211Actual
977242800.002023-01-106017Actual
2258897773.002024-02-106013Actual
1471744894.002023-06-126015Actual
1973233272.002023-11-126064Actual
1450689580.002023-06-126013Actual
17867878.002022-06-126056Actual
3303353820.002024-11-116067Actual
3654744327.662025-02-106028Actual
290410400.002022-07-136056Actual
1080720511.002023-02-106066Actual
23925000.002022-07-136073Budget
1770033933.002023-09-126064Actual
618027040.002022-10-126036Actual
174601183.762023-08-1260212Actual
2622578218.002024-05-116067Actual
137121840.002022-06-126064Actual
2676043642.422024-05-1160613Actual
1579026623.002023-07-136016Actual
2524546209.522024-04-116028Actual
184933741.252023-09-1260612Actual
772218546.882022-11-126028Actual
62749700.002022-10-126056Budget
17879700.002022-06-126056Budget
260205912.002024-05-116026Actual
890019819.632022-12-136068Actual
2123046662.562023-12-136028Actual
1146138272.002023-03-126064Actual
145531600.002022-06-126015Budget
1056223800.002023-02-106016Budget
337020900.002022-08-126013Budget
2933554896.002024-08-116015Actual
73968700.002022-11-126056Budget
2900522275.352024-07-1260113Actual
804745100.002022-12-136014Budget
1459712318.002023-06-126073Actual
3701435508.932025-02-1060613Actual
3926022275.352025-04-1260113Actual
12685000.002022-06-126073Budget
24622700.002022-05-126064Budget
1295722604.002023-04-126046Actual
665916000.002022-10-126068Budget
745218100.002022-11-126066Budget
818732960.002022-12-136015Actual
1905363806.002023-10-126017Actual
3542954085.422025-01-106068Actual
3908024582.072025-04-1260611Actual
2654913994.642024-05-1160611Actual
2915548300.002024-08-116063Actual
632914820.002022-10-126066Actual
3049449639.002024-09-116065Actual
2512468889.002024-04-116017Actual
223539925.412024-01-1060211Actual
106109508.002023-02-106026Actual
1970059471.002023-11-126014Actual
142462959.322023-05-1260211Actual
321987329.622024-10-1160511Actual
1634113488.242023-07-1360611Actual
2338513614.842024-02-1060411Actual
1814286439.062023-09-126018Actual
1380223860.002023-05-126016Actual
244143372.102024-03-1160511Actual
128629149.002023-04-126026Actual
2571461803.002024-05-116063Actual
449120460.002022-09-126013Actual
3309388795.162024-11-116018Actual
2791046484.572024-06-1160613Actual
102377200.002023-02-106073Budget
1160229300.002023-03-126065Budget
679815680.002022-11-126063Actual
2634658350.652024-05-116068Actual
832725506.002022-12-136016Actual
1701970324.002023-08-126017Actual
3456510277.552024-12-1260212Actual
40279700.002022-08-126056Budget
254466234.922024-04-1160511Actual
2097030742.002023-12-136036Actual
959015600.002023-01-106046Budget
6629984.002022-05-126056Actual
674224700.002022-11-126013Actual
3187786020.002024-10-116017Actual
3513428159.002025-01-106036Actual
542836400.002022-09-126018Budget
56822698.002022-05-126036Actual
2672957177.762024-05-1160213Actual
1826117494.702023-09-1260111Actual
2808981282.002024-07-126014Actual
528934000.002022-09-126017Budget
23915940.002022-07-136073Actual
487728800.002022-09-126065Budget
1028649082.002023-02-106014Actual
249324240.002022-07-136064Actual
2717726565.002024-06-116036Actual
374069563.002025-03-126026Actual
2873920803.272024-07-1260311Actual
1358522963.002023-05-126073Actual
2182453775.002024-01-106015Actual
16437410.002022-06-126026Actual
215232316.762023-12-1360112Actual
2002320294.002023-11-126066Actual
1042540500.002023-02-106015Budget
1160333120.002023-03-126065Actual
1215642800.002023-03-126018Budget
712329200.002022-11-126065Budget
3816447937.232025-03-1260613Actual
29059700.002022-07-136056Budget
561620900.002022-10-126013Budget
117339300.002023-03-126026Budget
1569742383.002023-07-136015Actual
68806000.002022-11-126073Actual
2091520796.002023-12-136016Actual
1183019016.002023-03-126046Actual
206629400.002022-06-126018Budget
2191621022.002024-01-106016Actual
334155334.902024-11-1160212Actual
954228300.002023-01-106036Budget
1047833810.002023-02-106065Actual
692745100.002022-11-126014Budget
35108100.002022-08-126073Budget
847215600.002022-12-136046Budget
192736600.002022-06-126017Budget
3288517356.002024-11-116046Actual
361627400.002022-08-126064Budget
2583648510.002024-05-116064Actual
6639700.002022-05-126056Budget
1663653058.002023-08-126014Actual
378973702.962025-03-1260511Actual
2977851227.792024-08-116068Actual
174017200.002022-06-126046Budget
1146234400.002023-03-126064Budget
311668809.432024-09-1160212Actual
178808062.002023-09-126026Actual
3875954648.002025-04-126067Actual
164281349.722023-07-1360212Actual
199129745.002023-11-126026Actual
1140450900.002023-03-126014Budget
3766893674.042025-03-126018Actual
184622291.232023-09-1260112Actual
1015617700.002023-02-106063Budget
1089143700.002023-02-106017Actual
3568923000.122025-01-1060112Actual
2995222215.002024-08-1160611Actual
982825200.002023-01-106067Actual
235333149.752024-02-1060612Actual
375328800.002022-08-126065Budget
3280428159.002024-11-116016Actual
2859250252.022024-07-126028Actual
195223404.012023-10-1260612Actual
1339134151.722023-04-126068Actual
118614300.002022-06-126063Budget
3202960776.462024-10-116068Actual
1281423800.002023-04-126016Budget
2400514165.002024-03-116056Actual
214312895.492023-12-1360511Actual
3421783358.692024-12-126018Actual
2735256810.002024-06-116067Actual
271319292.002022-07-136016Actual
2726019977.002024-06-116066Actual
1462547499.002023-06-126014Actual
1121728100.002023-03-126013Budget
1070620600.002023-02-106046Budget
1403459202.002023-05-126067Actual
865639100.002022-12-136017Budget
1870433584.002023-10-126064Actual
2761418894.732024-06-1160411Actual
3398328903.002024-12-126036Actual
3353429375.482024-11-1160213Actual
1220316000.002023-03-126028Budget
131544440.002022-06-126014Actual
759027200.002022-11-126067Budget
3015930989.552024-08-1160213Actual
3604481282.002025-02-106014Actual
3539743909.482025-01-106028Actual
2506522856.002024-04-116066Actual
1427313106.322023-05-1260311Actual
1421820229.862023-05-1260111Actual
174331349.722023-08-1260112Actual
622719474.002022-10-126046Actual
467849000.002022-09-126014Budget
995916600.002023-01-106028Budget
27615460.002022-07-136026Actual
505723400.002022-09-126036Budget
225420200.002022-07-136013Budget
1510091693.702023-06-126018Actual
1899420344.002023-10-126066Actual
3557117940.462025-01-1060411Actual
2927554142.002024-08-116064Actual
383618600.002022-08-126016Budget
734917654.002022-11-126046Actual
2289324639.002024-02-106016Actual
440916000.002022-08-126068Budget
2105022152.002023-12-136066Actual
1121828704.002023-03-126013Actual
3214417750.032024-10-1160311Actual
3371518113.002024-12-126073Actual
3104619658.572024-09-1160411Actual
245062545.492024-03-1160112Actual
3453724223.552024-12-1260112Actual
1364539647.002023-05-126064Actual
2300015672.002024-02-106056Actual
3374377004.002024-12-126014Actual
17548105248.002023-09-126013Actual
898320900.002023-01-106013Budget
151326400.002022-06-126065Budget
3199747324.692024-10-116028Actual
3751725095.002025-03-126066Actual
842427560.002022-12-136036Actual
94429400.002022-05-126018Budget
837610088.002022-12-136026Actual
3406520066.002024-12-126066Actual
1388319088.002023-05-126046Actual
1390915070.002023-05-126056Actual
2912271760.002024-08-116013Actual
3465729698.302024-12-1260113Actual
2474257722.002024-04-116014Actual
3834381282.002025-04-126014Actual
2297415973.002024-02-106046Actual
113120020.002022-06-126013Actual
2280145881.002024-02-106015Actual
1876442787.002023-10-126015Actual
3554419085.162025-01-1060311Actual
209427535.002023-12-136026Actual
1793414466.002023-09-126046Actual
1491713689.002023-06-126056Actual
47219800.002022-05-126016Budget
2868435383.332024-07-1260111Actual
3825642608.002025-04-126063Actual
300405188.092024-08-1160212Actual
3787024275.682025-03-1260411Actual
390483741.252025-04-1260511Actual
2070211242.002023-12-136073Actual
3616949639.002025-02-106065Actual
3798819378.782025-03-1260112Actual
665823031.812022-10-126068Actual
2061082524.002023-12-136013Actual
3459741498.342024-12-1260612Actual
505625272.002022-09-126036Actual
2197130391.002024-01-106036Actual
3663935880.152025-02-1060111Actual
1620021375.632023-07-1360111Actual
3211716337.232024-10-1160211Actual
3128531635.172024-09-1160213Actual
3846953820.002025-04-126065Actual
1799024613.002023-09-126066Actual
3217117176.612024-10-1160411Actual
3362376797.002024-12-126013Actual
3007236653.572024-08-1160612Actual
3595747093.002025-02-106063Actual
1560453563.002023-07-136014Actual
2856498274.122024-07-126018Actual
159619800.002022-06-126016Budget
725311336.002022-11-126026Actual
1080820600.002023-02-106066Budget
2395327351.002024-03-116036Actual
151224960.002022-06-126065Actual
3253145299.002024-11-116063Actual
184418000.002022-06-126066Budget
388310712.002022-08-126026Actual
2850452118.002024-07-126067Actual
2214663388.002024-01-106067Actual
3669420229.862025-02-1060311Actual
3350726391.222024-11-1160113Actual
3737925290.002025-03-126016Actual
145437080.002022-06-126015Actual
38625480.002022-05-126065Actual
1415646662.562023-05-126068Actual
3896715727.652025-04-1260211Actual
271419800.002022-07-136016Budget
473529760.002022-09-126064Actual
3592576797.002025-02-106013Actual
2580366468.002024-05-116014Actual
3489383628.002025-01-106014Actual
1273125392.002023-04-126065Actual
2720318897.002024-06-116046Actual
2220673391.842024-01-106018Actual
230913720.002022-07-136063Actual
3066113637.002024-09-116056Actual
368664992.342025-02-1060212Actual
71717108.002022-05-126066Actual
2430517494.702024-03-1160111Actual
2262155614.002024-02-106063Actual
1056123442.002023-02-106016Actual
991260000.682023-01-106018Actual
916945100.002023-01-106014Budget
3119836800.382024-09-1160612Actual
930932000.002023-01-106015Actual
977339100.002023-01-106017Budget
1009928100.002023-02-106013Budget
310028280.002022-07-136067Actual
265172655.062024-05-1160511Actual
380165285.962025-03-1260212Actual
153942099.732023-06-1260112Actual
2465554418.002024-04-116063Actual
1361346488.002023-05-126014Actual
2953512769.002024-08-116056Actual
2226535879.022024-01-106068Actual
355849000.002022-08-126014Budget
3471430343.922024-12-1260613Actual
487628000.002022-09-126065Actual
304236400.002022-07-136017Actual
283016659.002024-07-126026Actual
1654964584.002023-08-126063Actual
454813500.002022-09-126063Budget
104715700.002022-05-126068Budget
339556943.002024-12-126026Actual
1339019100.002023-04-126068Budget
3804841106.842025-03-1260612Actual
3190957960.002024-10-116067Actual
26287123042.772024-05-116018Actual
1127317700.002023-03-126063Budget
3480644436.002025-01-106063Actual
144181170.992023-05-1260212Actual
495917472.002022-09-126016Actual
3069217728.002024-09-116066Actual
5716320.002022-05-126063Actual
1587117406.002023-07-136046Actual
422326700.002022-08-126067Budget
1102963982.582023-02-106018Actual
1314435328.002023-04-126017Actual
2335812852.062024-02-1060311Actual
3887960776.462025-04-126068Actual
1486527351.002023-06-126036Actual
231014300.002022-07-136063Budget
416734000.002022-08-126017Budget
5814300.002022-05-126063Budget
3386848438.002024-12-126065Actual
2486740365.002024-04-116065Actual
367487481.752025-02-1060511Actual
19040900.002022-05-126014Budget
735015600.002022-11-126046Budget
1220421328.752023-03-126028Actual
18943120.002022-05-126014Actual
1187611800.002023-03-126056Budget
936329200.002023-01-106065Budget
1696024413.002023-08-126066Actual
3746016470.002025-03-126046Actual
1193120302.002023-03-126066Actual
2640825058.672024-05-1160111Actual
2515755434.002024-04-116067Actual
1193220600.002023-03-126066Budget
2170412558.002024-01-106073Actual
2992019467.082024-08-1160411Actual
2085541262.002023-12-136065Actual
1295820600.002023-04-126046Budget
357179788.182025-01-1060212Actual
3178713460.002024-10-116056Actual
1602056810.002023-07-136067Actual
1207332800.002023-03-126067Budget
27626600.002022-07-136026Budget
660221819.672022-10-126028Actual
38726400.002022-05-126065Budget
2114250232.002023-12-136067Actual
890115200.002022-12-136068Budget
2547714632.952024-04-1160611Actual
50089600.002022-09-126026Budget
296018000.002022-07-136066Budget
3063514823.002024-09-116046Actual
633017400.002022-10-126066Budget
225293894.452024-01-1060612Actual
318344606.462022-07-136018Actual
2362553820.002024-03-116063Actual
2202310850.002024-01-106056Actual
917043120.002023-01-106014Actual
3666713895.702025-02-1060211Actual
1885721022.002023-10-126016Actual
2135010307.332023-12-1360211Actual
2020355450.602023-11-126028Actual
767330900.002022-11-126018Budget
1926624492.702023-10-1260111Actual
2832927769.002024-07-126036Actual
1776036732.002023-09-126015Actual
1178232890.002023-03-126036Actual
857418018.002022-12-136066Actual
3861015142.002025-04-126046Actual
1314536700.002023-04-126017Budget
1320232844.002023-04-126067Actual
391689788.182025-04-1260212Actual
1065829601.002023-02-106036Actual
1666935682.002023-08-126064Actual
253929447.742024-04-1160311Actual
249422700.002022-07-136064Budget
786120900.002022-12-136013Budget
152759447.742023-06-1260311Actual
2924281144.002024-08-116014Actual
217115700.002022-06-126068Budget
553316000.002022-09-126068Budget
3261883030.002024-11-116014Actual
430636400.002022-08-126018Budget
706731000.002022-11-126015Budget
184316692.002022-06-126066Actual
3518611689.002025-01-106056Actual
2199719289.002024-01-106046Actual
3852924298.002025-04-126016Actual
264369727.542024-05-1160211Actual
1400162790.002023-05-126017Actual
355984084.882025-01-1060511Actual
50078112.002022-09-126026Actual
1291027209.002023-04-126036Actual
122080.002022-05-126013Actual
79995300.002022-12-136073Budget
85188700.002022-12-136056Budget
31969100504.472024-10-116018Actual
1610842132.172023-07-136028Actual
2368411242.002024-03-116073Actual
2371262969.002024-03-116014Actual
2646313275.472024-05-1160311Actual
2383839154.002024-03-116065Actual
496018600.002022-09-126016Budget
1240217227.002023-04-126063Actual
3158763342.002024-10-116015Actual
818631000.002022-12-136015Budget
2397919088.002024-03-116046Actual
3881986076.932025-04-126018Actual
148379142.002023-06-126026Actual
1103042800.002023-02-106018Budget
2818150053.002024-07-126015Actual
2099621901.002023-12-136046Actual
254199257.312024-04-1160411Actual
1500777500.002023-06-126017Actual
1253147564.002023-04-126014Actual
903914800.002023-01-106063Budget
3447730841.762024-12-1260611Actual
3075172450.002024-09-116017Actual
3695731635.172025-02-1060113Actual
2483441576.002024-04-116015Actual
1267343056.002023-04-126015Actual
2767321985.212024-06-1160611Actual
1982538033.002023-11-126065Actual
3822369069.002025-04-126013Actual
3527679488.002025-01-106017Actual
1453867095.002023-06-126063Actual
1723214314.862023-08-1260111Actual
2974645861.032024-08-116028Actual
183703341.252023-09-1260511Actual
542760000.682022-09-126018Actual
586027400.002022-10-126064Budget
24526040.002022-05-126064Actual
416630080.002022-08-126017Actual
342714400.002022-08-126063Actual
1333416000.002023-04-126028Budget
3778830841.762025-03-1260111Actual
1281323202.002023-04-126016Actual
2779239932.352024-06-1160612Actual
3107824313.982024-09-1160611Actual
68795300.002022-11-126073Budget
3728658995.002025-03-126015Actual
3365647334.002024-12-126063Actual
3222923589.502024-10-1160611Actual
655336400.002022-10-126018Budget
203496680.672023-11-1260311Actual
5197800.002022-05-126026Actual
547530000.132022-09-126028Actual
982927200.002023-01-106067Budget
2631567864.472024-05-116028Actual
1958187009.002023-11-126013Actual
2232517367.042024-01-1060111Actual
3176115461.002024-10-116046Actual
594329760.002022-10-126015Actual
158174922.002023-07-136026Actual
104624000.012022-05-126068Actual
3146618458.002024-10-116073Actual
1034228980.002023-02-106064Actual
2270853563.002024-02-106014Actual
600028800.002022-10-126065Budget
1430010402.022023-05-1260411Actual
2389826522.002024-03-116016Actual
225321780.002022-07-136013Actual
310128200.002022-07-136067Budget
2477433584.002024-04-116064Actual
3285929469.002024-11-116036Actual
1173412199.002023-03-126026Actual
1273029300.002023-04-126065Budget
239254671.002024-03-116026Actual
3329515269.132024-11-1160411Actual
287933627.422024-07-1260511Actual
435331818.342022-08-126028Actual
1758159202.002023-09-126063Actual
2906329052.672024-07-1260613Actual
102386486.002023-02-106073Actual
276417788.142024-06-1160511Actual
641344000.002022-10-126017Actual
224981349.722024-01-1060112Actual
1475036239.002023-06-126065Actual
57568100.002022-10-126073Budget
730328300.002022-11-126036Budget
3274457587.002024-11-116065Actual
33131600.002022-05-126015Budget
91225300.002023-01-106073Budget
824429200.002022-12-136065Budget
1374033009.002023-05-126065Actual
3427644745.852024-12-126068Actual
2403521901.002024-03-116066Actual
2533723379.922024-04-1160111Actual
1065928500.002023-02-106036Budget
1178328500.002023-03-126036Budget
1300415997.002023-04-126056Actual
1705243534.002023-08-126067Actual
1711282452.622023-08-126018Actual
534526700.002022-09-126067Budget
3055422793.002024-09-116016Actual
777915200.002022-11-126068Budget
385569563.002025-04-126026Actual
3181820845.002024-10-116066Actual
2140413614.842023-12-1360411Actual
2076336149.002023-12-136064Actual
3902121299.032025-04-1260411Actual
3792826719.342025-03-1260611Actual
720624336.002022-11-126016Actual
1820154364.222023-09-126068Actual
567413720.002022-10-126063Actual
375231680.002022-08-126065Actual
1494818687.002023-06-126066Actual
192639240.002022-06-126017Actual
2023453820.272023-11-126068Actual
3672116186.172025-02-1060411Actual
1682229561.002023-08-126016Actual
3636721429.002025-02-106066Actual
3477374382.002025-01-106013Actual
3441818894.732024-12-1260411Actual
174894161.472023-08-1260612Actual
3137475141.002024-10-116013Actual
3813532280.802025-03-1260213Actual
46298640.002022-09-126073Actual
2223440773.052024-01-106028Actual
1394021022.002023-05-126066Actual
2619293288.002024-05-116017Actual
159519968.002022-06-126016Actual
1300511800.002023-04-126056Budget
730227560.002022-11-126036Actual
2008259202.002023-11-126017Actual
253653435.932024-04-1160211Actual
328316730.002024-11-116026Actual
481832640.002022-09-126015Actual
1127417296.002023-03-126063Actual
2847181328.002024-07-126017Actual
2312361594.002024-02-106067Actual
217024000.012022-06-126068Actual
1589715371.002023-07-136056Actual
255942342.292024-04-1160612Actual
3060925768.002024-09-116036Actual
3424555200.592024-12-126028Actual
2527744850.402024-04-116068Actual
85828840.002022-05-126067Actual
3412478200.002024-12-126017Actual
2706249639.002024-06-116065Actual
3858425502.002025-04-126036Actual
1737317367.042023-08-1260611Actual
2841221039.002024-07-126066Actual
206547515.602022-06-126018Actual
949410100.002023-01-106026Budget
1333326763.702023-04-126028Actual
1690316175.002023-08-126046Actual
2921421114.002024-08-116073Actual
1608082361.712023-07-136018Actual
692847520.002022-11-126014Actual
3101922902.252024-09-1160311Actual
2756011223.312024-06-1160211Actual
745115132.002022-11-126066Actual
80005400.002022-12-136073Actual
1817038054.822023-09-126028Actual
1961361175.002023-11-126063Actual
1320332800.002023-04-126067Budget
1226019100.002023-03-126068Budget
2211363148.002024-01-106017Actual
2871210879.692024-07-1260211Actual
1779348438.002023-09-126065Actual
1385725116.002023-05-126036Actual
351068413.002025-01-106026Actual
2017595137.702023-11-126018Actual
2283339961.002024-02-106065Actual
1988521700.002023-11-126016Actual
2983835383.332024-08-1160111Actual
3931841965.192025-04-1260613Actual
3338719574.532024-11-1160112Actual
720524800.002022-11-126016Budget
56923000.002022-05-126036Budget
1412432980.482023-05-126028Actual
1328642800.002023-04-126018Budget
2753233666.282024-06-1160111Actual
1840213869.102023-09-1260611Actual
1034134400.002023-02-106064Budget
113565060.002023-03-126073Actual
3710648128.002025-03-126063Actual
244040900.002022-07-136014Budget
1001630909.232023-01-106068Actual
295922672.002022-07-136066Actual
5206600.002022-05-126026Budget
1489115371.002023-06-126046Actual
2800247817.002024-07-126063Actual
2294829838.002024-02-106036Actual
173918564.002022-06-126046Actual
162559543.492023-07-1360311Actual
144474008.282023-05-1260612Actual
163093085.922023-07-1360511Actual
2471411362.002024-04-116073Actual
46308100.002022-09-126073Budget
3677822673.522025-02-1060611Actual
1168523442.002023-03-126016Actual
1908656810.002023-10-126067Actual
698428280.002022-11-126064Actual
362566943.002025-02-106026Actual
2577517402.002024-05-116073Actual
198328200.002022-06-126067Budget
1015515939.002023-02-106063Actual
2747241400.342024-06-116068Actual
1864412916.002023-10-126073Actual
198228280.002022-06-126067Actual
481929000.002022-09-126015Budget
91214120.002023-01-106073Actual
3914024712.922025-04-1260112Actual
1893815371.002023-10-126046Actual
96367644.002023-01-106056Actual
3843658126.002025-04-126015Actual
1089036700.002023-02-106017Budget
1201434960.002023-03-126017Actual
408321424.002022-08-126066Actual

Generated 2025-06-11 10:07:42.911 UTC