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768 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
2989325192.722024-08-1160311Actual
473627400.002022-09-126064Budget
2197130391.002024-01-106036Actual
2126243038.252023-12-136068Actual
2850452118.002024-07-126067Actual
2214663388.002024-01-106067Actual
2948325786.002024-08-116036Actual
309927940.272024-09-1160211Actual
440829697.092022-08-126068Actual
3816447937.232025-03-1260613Actual
1587117406.002023-07-136046Actual
3421783358.692024-12-126018Actual
5716320.002022-05-126063Actual
1295820600.002023-04-126046Budget
2182453775.002024-01-106015Actual
1400162790.002023-05-126017Actual
342813500.002022-08-126063Budget
2438713106.322024-03-1160411Actual
3645960398.002025-02-106067Actual
2747241400.342024-06-116068Actual
118515040.002022-06-126063Actual
2515755434.002024-04-116067Actual
1717248021.672023-08-126068Actual
3069217728.002024-09-116066Actual
600028800.002022-10-126065Budget
1394021022.002023-05-126066Actual
183439733.922023-09-1260411Actual
26287123042.772024-05-116018Actual
594229000.002022-10-126015Budget
5206600.002022-05-126026Budget
2672957177.762024-05-1160213Actual
46298640.002022-09-126073Actual
3798819378.782025-03-1260112Actual
3557117940.462025-01-1060411Actual
542836400.002022-09-126018Budget
1220421328.752023-03-126028Actual
1598776783.002023-07-136017Actual
173413085.922023-08-1260511Actual
832725506.002022-12-136016Actual
215543404.012023-12-1360612Actual
3928736719.482025-04-1260213Actual
19146101660.552023-10-126018Actual
2936849514.002024-08-116065Actual
2571461803.002024-05-116063Actual
3516017373.002025-01-106046Actual
257629440.002022-07-136015Actual
144474008.282023-05-1260612Actual
759027200.002022-11-126067Budget
3228923000.122024-10-1160112Actual
1281423800.002023-04-126016Budget
1182920600.002023-03-126046Budget
1893815371.002023-10-126046Actual
692847520.002022-11-126014Actual
1908656810.002023-10-126067Actual
3486519665.002025-01-106073Actual
104715700.002022-05-126068Budget
3007236653.572024-08-1160612Actual
2950916825.002024-08-116046Actual
898320900.002023-01-106013Budget
1654964584.002023-08-126063Actual
321987329.622024-10-1160511Actual
3090460218.872024-09-116068Actual
124847200.002023-04-126073Budget
2344320993.702024-02-1060611Actual
1009928100.002023-02-106013Budget
2243820229.862024-01-1060611Actual
2383839154.002024-03-116065Actual
467849000.002022-09-126014Budget
310028280.002022-07-136067Actual
2767321985.212024-06-1160611Actual
255641196.532024-04-1160212Actual
3760849680.002025-03-126067Actual
528833280.002022-09-126017Actual
231014300.002022-07-136063Budget
229204822.002024-02-106026Actual
1215560218.872023-03-126018Actual
1569742383.002023-07-136015Actual
3568923000.122025-01-1060112Actual
2374536149.002024-03-116064Actual
152482991.242023-06-1260211Actual
3722649680.002025-03-126064Actual
3253145299.002024-11-116063Actual
1267240500.002023-04-126015Budget
164572799.752023-07-1360612Actual
1799024613.002023-09-126066Actual
3066113637.002024-09-116056Actual
2486740365.002024-04-116065Actual
298666947.702024-08-1160211Actual
2123046662.562023-12-136028Actual
3427644745.852024-12-126068Actual
151326400.002022-06-126065Budget
184418000.002022-06-126066Budget
1548494723.002023-07-136013Actual
1056123442.002023-02-106016Actual
2280145881.002024-02-106015Actual
3049449639.002024-09-116065Actual
243942680.002022-07-136014Actual
245632863.582024-03-1160612Actual
505723400.002022-09-126036Budget
183168875.392023-09-1260311Actual
3539743909.482025-01-106028Actual
393323400.002022-08-126036Budget
3371518113.002024-12-126073Actual
3315350739.912024-11-116068Actual
1403459202.002023-05-126067Actual
2676043642.422024-05-1160613Actual
192943181.672023-10-1260211Actual
3663935880.152025-02-1060111Actual
2120295680.142023-12-136018Actual
3433639315.322024-12-1260111Actual
85188700.002022-12-136056Budget
3858425502.002025-04-126036Actual
1450689580.002023-06-126013Actual
182893054.012023-09-1260211Actual
2395327351.002024-03-116036Actual
2533723379.922024-04-1160111Actual
1814286439.062023-09-126018Actual
422225480.002022-08-126067Actual
510316000.002022-09-126046Budget
50078112.002022-09-126026Actual
233319829.672024-02-1060211Actual
380165285.962025-03-1260212Actual
3288517356.002024-11-116046Actual
2785216141.902024-06-1160113Actual
344457558.352024-12-1260511Actual
3259021114.002024-11-116073Actual
1178328500.002023-03-126036Budget
2389826522.002024-03-116016Actual
1785324865.002023-09-126016Actual
263034240.002022-07-136065Actual
2547714632.952024-04-1160611Actual
2297415973.002024-02-106046Actual
534526700.002022-09-126067Budget
362566943.002025-02-106026Actual
3312150739.912024-11-116028Actual
1300511800.002023-04-126056Budget
580348960.002022-10-126014Actual
234123213.582024-02-1060511Actual
38625480.002022-05-126065Actual
113565060.002023-03-126073Actual
847215600.002022-12-136046Budget
281123000.002022-07-136036Budget
865734880.002022-12-136017Actual
225321780.002022-07-136013Actual
505625272.002022-09-126036Actual
1934810021.162023-10-1260411Actual
397914352.002022-08-126046Actual
3274457587.002024-11-116065Actual
1234428100.002023-04-126013Budget
3822369069.002025-04-126013Actual
725410100.002022-11-126026Budget
2527744850.402024-04-116068Actual
254199257.312024-04-1160411Actual
62759568.002022-10-126056Actual
3554419085.162025-01-1060311Actual
2076336149.002023-12-136064Actual
542760000.682022-09-126018Actual
949410100.002023-01-106026Budget
496018600.002022-09-126016Budget
245062545.492024-03-1160112Actual
3087240563.962024-09-116028Actual
1089036700.002023-02-106017Budget
217024000.012022-06-126068Actual
328316730.002024-11-116026Actual
277614943.402024-06-1160212Actual
991130900.002023-01-106018Budget
3893934697.152025-04-1260111Actual
3669420229.862025-02-1060311Actual
1080720511.002023-02-106066Actual
2199719289.002024-01-106046Actual
1994030391.002023-11-126036Actual
38726400.002022-05-126065Budget
2380537943.002024-03-116015Actual
388310712.002022-08-126026Actual
3294221872.002024-11-116066Actual
3063514823.002024-09-116046Actual
2430517494.702024-03-1160111Actual
698330100.002022-11-126064Budget
2827424706.002024-07-126016Actual
3356445516.142024-11-1160613Actual
2220673391.842024-01-106018Actual
2888529361.942024-07-1260112Actual
289134894.472024-07-1260212Actual
3036885652.002024-09-116014Actual
1113419100.002023-02-106068Budget
2082346644.002023-12-136015Actual
174331349.722023-08-1260112Actual
2599316521.002024-05-116016Actual
2622578218.002024-05-116067Actual
1465734283.002023-06-126064Actual
1333326763.702023-04-126028Actual
30844106636.402024-09-116018Actual
235032673.152024-02-1060112Actual
137222700.002022-06-126064Budget
2512468889.002024-04-116017Actual
1001715200.002023-01-106068Budget
1982538033.002023-11-126065Actual
2903243579.262024-07-1260213Actual
3291111264.002024-11-116056Actual
1820154364.222023-09-126068Actual
318429400.002022-07-136018Budget
1160333120.002023-03-126065Actual
1374033009.002023-05-126065Actual
725311336.002022-11-126026Actual
3211716337.232024-10-1160211Actual
3586629698.302025-01-1060613Actual
3787024275.682025-03-1260411Actual
3096431261.982024-09-1160111Actual
3158763342.002024-10-116015Actual
266103971.052024-05-1160112Actual
173918564.002022-06-126046Actual
1651696876.002023-08-126013Actual
613111232.002022-10-126026Actual
2712224865.002024-06-116016Actual
2995222215.002024-08-1160611Actual
1430010402.022023-05-1260411Actual
2312361594.002024-02-106067Actual
1273029300.002023-04-126065Budget
622719474.002022-10-126046Actual
38849600.002022-08-126026Budget
3743428620.002025-03-126036Actual
647129400.002022-10-126067Actual
3353429375.482024-11-1160213Actual
393220176.002022-08-126036Actual
487628000.002022-09-126065Actual
3480644436.002025-01-106063Actual
3766893674.042025-03-126018Actual
253653435.932024-04-1160211Actual
1563733933.002023-07-136064Actual
285715600.002022-07-136046Actual
2061082524.002023-12-136013Actual
263126400.002022-07-136065Budget
679815680.002022-11-126063Actual
515110400.002022-09-126056Actual
33131600.002022-05-126015Budget
1193220600.002023-03-126066Budget
94937878.002023-01-106026Actual
2753233666.282024-06-1160111Actual
3607659202.002025-02-106064Actual
220200.002022-05-126013Budget
145437080.002022-06-126015Actual
304236400.002022-07-136017Actual
249422700.002022-07-136064Budget
772218546.882022-11-126028Actual
106109508.002023-02-106026Actual
416630080.002022-08-126017Actual
2205422152.002024-01-106066Actual
1530213360.582023-06-1260411Actual
528934000.002022-09-126017Budget
1855295680.002023-10-126013Actual
832824800.002022-12-136016Budget
1573043997.002023-07-136065Actual
857418018.002022-12-136066Actual
3881986076.932025-04-126018Actual
567413720.002022-10-126063Actual
1089143700.002023-02-106017Actual
608318600.002022-10-126016Budget
842528300.002022-12-136036Budget
3046161438.002024-09-116015Actual
2873920803.272024-07-1260311Actual
1682229561.002023-08-126016Actual
1154540500.002023-03-126015Budget
249324240.002022-07-136064Actual
281024180.002022-07-136036Actual
3329515269.132024-11-1160411Actual
35108100.002022-08-126073Budget
1291128500.002023-04-126036Budget
786120900.002022-12-136013Budget
1065829601.002023-02-106036Actual
917043120.002023-01-106014Actual
553223757.582022-09-126068Actual
3631019871.002025-02-106046Actual
1714032980.482023-08-126028Actual
2697152118.002024-06-116064Actual
1168623800.002023-03-126016Budget
367487481.752025-02-1060511Actual
1770033933.002023-09-126064Actual
225293894.452024-01-1060612Actual
2791046484.572024-06-1160613Actual
145531600.002022-06-126015Budget
435417900.002022-08-126028Budget
323119274.172022-07-136028Actual
3137475141.002024-10-116013Actual
1666935682.002023-08-126064Actual
3628429204.002025-02-106036Actual
772116600.002022-11-126028Budget
3453724223.552024-12-1260112Actual
2465554418.002024-04-116063Actual
1102963982.582023-02-106018Actual
3412478200.002024-12-126017Actual
3324114047.832024-11-1160211Actual
1201434960.002023-03-126017Actual
195223404.012023-10-1260612Actual
1551760398.002023-07-136063Actual
1015515939.002023-02-106063Actual
930932000.002023-01-106015Actual
1917459800.682023-10-126028Actual
239254671.002024-03-116026Actual
2020355450.602023-11-126028Actual
977242800.002023-01-106017Actual
3778830841.762025-03-1260111Actual
3875954648.002025-04-126067Actual
3178713460.002024-10-116056Actual
138298138.002023-05-126026Actual
1121828704.002023-03-126013Actual
304336600.002022-07-136017Budget
351068413.002025-01-106026Actual
1140450900.002023-03-126014Budget
430544545.852022-08-126018Actual
2140413614.842023-12-1360411Actual
641344000.002022-10-126017Actual
879730900.002022-12-136018Budget
104624000.012022-05-126068Actual
390483741.252025-04-1260511Actual
3168027273.002024-10-116016Actual
193215980.662023-10-1260311Actual
982927200.002023-01-106067Budget
3657952203.572025-02-106068Actual
2105022152.002023-12-136066Actual
3757673600.002025-03-126017Actual
283016659.002024-07-126026Actual
1028649082.002023-02-106014Actual
449220900.002022-09-126013Budget
131544440.002022-06-126014Actual
255942342.292024-04-1160612Actual
3222923589.502024-10-1160611Actual
378973702.962025-03-1260511Actual
2164558006.002024-01-106063Actual
922530720.002023-01-106064Actual
2202310850.002024-01-106056Actual
192736600.002022-06-126017Budget
375328800.002022-08-126065Budget
328715700.002022-07-136068Budget
520516380.002022-09-126066Actual
1075311362.002023-02-106056Actual
440916000.002022-08-126068Budget
3119836800.382024-09-1160612Actual
178808062.002023-09-126026Actual
183703341.252023-09-1260511Actual
158174922.002023-07-136026Actual
2223440773.052024-01-106028Actual
1253147564.002023-04-126014Actual
1764011122.002023-09-126073Actual
3406520066.002024-12-126066Actual
1160229300.002023-03-126065Budget
2787953263.652024-06-1160213Actual
824429200.002022-12-136065Budget
3140743953.002024-10-116063Actual
209427535.002023-12-136026Actual
80005400.002022-12-136073Actual
1970059471.002023-11-126014Actual
244143372.102024-03-1160511Actual
1608082361.712023-07-136018Actual
3208932673.712024-10-1160111Actual
1370751308.002023-05-126015Actual
618123400.002022-10-126036Budget
1034134400.002023-02-106064Budget
3748615160.002025-03-126056Actual
2812152992.002024-07-126064Actual
2421446209.522024-03-116028Actual
3176115461.002024-10-116046Actual
2091520796.002023-12-136016Actual
1973233272.002023-11-126064Actual
3055422793.002024-09-116016Actual
2806118975.002024-07-126073Actual
810430100.002022-12-136064Budget
898420460.002023-01-106013Actual
3034017595.002024-09-116073Actual
1352468411.002023-05-126063Actual
1267343056.002023-04-126015Actual
2409476783.002024-03-116017Actual
2412653281.002024-03-116067Actual
567313500.002022-10-126063Budget
2761418894.732024-06-1160411Actual
837510100.002022-12-136026Budget
12674000.002022-06-126073Actual
391689788.182025-04-1260212Actual
1737317367.042023-08-1260611Actual
586027400.002022-10-126064Budget
357179788.182025-01-1060212Actual
1361346488.002023-05-126014Actual
706627160.002022-11-126015Actual
203496680.672023-11-1260311Actual
118779598.002023-03-126056Actual
1207231556.002023-03-126067Actual
3377660720.002024-12-126064Actual
300405188.092024-08-1160212Actual
2362553820.002024-03-116063Actual
2773332004.552024-06-1160112Actual
1070520930.002023-02-106046Actual
730328300.002022-11-126036Budget
3350726391.222024-11-1160113Actual
1996618812.002023-11-126046Actual
6629984.002022-05-126056Actual
85928200.002022-05-126067Budget
1512836604.792023-06-126028Actual
174601183.762023-08-1260212Actual
2847181328.002024-07-126017Actual
3001225936.352024-08-1160112Actual
1610842132.172023-07-136028Actual
205221183.762023-11-1260212Actual
1425000.002022-05-126073Budget
154253512.532023-06-1260612Actual
3562924313.982025-01-1060611Actual
79995300.002022-12-136073Budget
884616600.002022-12-136028Budget
46308100.002022-09-126073Budget
3792826719.342025-03-1260611Actual
2300015672.002024-02-106056Actual
94429400.002022-05-126018Budget
1320332800.002023-04-126067Budget
402610192.002022-08-126056Actual
3332727787.452024-11-1160611Actual
3217117176.612024-10-1160411Actual
2731983674.002024-06-116017Actual
193756934.932023-10-1260511Actual
2238013742.502024-01-1060311Actual
3751725095.002025-03-126066Actual
3424555200.592024-12-126028Actual
712228560.002022-11-126065Actual
422326700.002022-08-126067Budget
3492663986.002025-01-106064Actual
2577517402.002024-05-116073Actual
3125816141.902024-09-1160113Actual
164012367.822023-07-1360112Actual
1380223860.002023-05-126016Actual
2070211242.002023-12-136073Actual
260205912.002024-05-116026Actual
1891224865.002023-10-126036Actual
3551716641.492025-01-1060211Actual
1560453563.002023-07-136014Actual
153942099.732023-06-1260112Actual
1888410649.002023-10-126026Actual
3362376797.002024-12-126013Actual
31969100504.472024-10-116018Actual
3536993325.552025-01-106018Actual
968918100.002023-01-106066Budget
2161383720.002024-01-106013Actual
1234325806.002023-04-126013Actual
230913720.002022-07-136063Actual
1504064584.002023-06-126067Actual
295922672.002022-07-136066Actual
2818150053.002024-07-126015Actual
1696024413.002023-08-126066Actual
2211363148.002024-01-106017Actual
2821458664.002024-07-126065Actual
995916600.002023-01-106028Budget
1010027830.002023-02-106013Actual
3710648128.002025-03-126063Actual
3695731635.172025-02-1060113Actual
3321340461.092024-11-1160111Actual
2841221039.002024-07-126066Actual
1634113488.242023-07-1360611Actual
753539100.002022-11-126017Budget
334155334.902024-11-1160212Actual
2043511579.702023-11-1260611Actual
944524800.002023-01-106016Budget
936329200.002023-01-106065Budget
1510091693.702023-06-126018Actual
3843658126.002025-04-126015Actual
3784320840.512025-03-1260311Actual
674120900.002022-11-126013Budget
1471744894.002023-06-126015Actual
2397919088.002024-03-116046Actual
2685251750.002024-06-116063Actual
804745100.002022-12-136014Budget
2744055758.182024-06-116028Actual
24526040.002022-05-126064Actual
1121728100.002023-03-126013Budget
3633615585.002025-02-106056Actual
2477433584.002024-04-116064Actual
2796968310.002024-07-126013Actual
27626600.002022-07-136026Budget
1328642800.002023-04-126018Budget
223539925.412024-01-1060211Actual
1168523442.002023-03-126016Actual
1207332800.002023-03-126067Budget
884525697.012022-12-136028Actual
2646313275.472024-05-1160311Actual
1226130109.222023-03-126068Actual
257731600.002022-07-136015Budget
2240713869.102024-01-1060411Actual
3804841106.842025-03-1260612Actual
473529760.002022-09-126064Actual
753438000.002022-11-126017Actual
608419656.002022-10-126016Actual
1522023824.612023-06-1260111Actual
3728658995.002025-03-126015Actual
276417788.142024-06-1160511Actual
430636400.002022-08-126018Budget
337020900.002022-08-126013Budget
495917472.002022-09-126016Actual
117339300.002023-03-126026Budget
3285929469.002024-11-116036Actual
172606108.322023-08-1260211Actual
3489383628.002025-01-106014Actual
62749700.002022-10-126056Budget
618027040.002022-10-126036Actual
734917654.002022-11-126046Actual
2953512769.002024-08-116056Actual
2915548300.002024-08-116063Actual
152759447.742023-06-1260311Actual
1178232890.002023-03-126036Actual
3719384456.002025-03-126014Actual
310128200.002022-07-136067Budget
2693985284.002024-06-116014Actual
3018930021.112024-08-1160613Actual
594329760.002022-10-126015Actual
253929447.742024-04-1160311Actual
192639240.002022-06-126017Actual
318344606.462022-07-136018Actual
211322789.382022-06-126028Actual
1146138272.002023-03-126064Actual
2289324639.002024-02-106016Actual
3146618458.002024-10-116073Actual
106099300.002023-02-106026Budget
2492720344.002024-04-116016Actual
29059700.002022-07-136056Budget
944624102.002023-01-106016Actual
184933741.252023-09-1260612Actual
1459712318.002023-06-126073Actual
3344740715.352024-11-1160612Actual
204951985.902023-11-1260112Actual
199129745.002023-11-126026Actual
355984084.882025-01-1060511Actual
847114040.002022-12-136046Actual
3731955973.002025-03-126065Actual
3887960776.462025-04-126068Actual
954326780.002023-01-106036Actual
1692911930.002023-08-126056Actual
1690316175.002023-08-126046Actual
1840213869.102023-09-1260611Actual
219436931.002024-01-106026Actual
735015600.002022-11-126046Budget
2703153903.002024-06-116015Actual
1705243534.002023-08-126067Actual
2321136604.792024-02-106028Actual
698428280.002022-11-126064Actual
3243933572.052024-10-1160613Actual
3542954085.422025-01-106068Actual
1663653058.002023-08-126014Actual
632914820.002022-10-126066Actual
2912271760.002024-08-116013Actual
3521719340.002025-01-106066Actual
837610088.002022-12-136026Actual
730227560.002022-11-126036Actual
2691116905.002024-06-116073Actual
3737925290.002025-03-126016Actual
1687732249.002023-08-126036Actual
2268022245.002024-02-106073Actual
1047833810.002023-02-106065Actual
2808981282.002024-07-126014Actual
3300181328.002024-11-116017Actual
1808252145.002023-09-126067Actual
2462286112.002024-04-116013Actual
2011545926.002023-11-126067Actual
244040900.002022-07-136014Budget
3513428159.002025-01-106036Actual
534423520.002022-09-126067Actual
2670219305.122024-05-1160113Actual
17548105248.002023-09-126013Actual
1489115371.002023-06-126046Actual
2634658350.652024-05-116068Actual
3896715727.652025-04-1260211Actual
1047929300.002023-02-106065Budget
2838114168.002024-07-126056Actual
24533668.862024-03-1160212Actual
3101922902.252024-09-1160311Actual
2262155614.002024-02-106063Actual
2906329052.672024-07-1260613Actual
174017200.002022-06-126046Budget
174894161.472023-08-1260612Actual
19040900.002022-05-126014Budget
454713020.002022-09-126063Actual
18943120.002022-05-126014Actual
1961361175.002023-11-126063Actual
71818000.002022-05-126066Budget
890115200.002022-12-136068Budget
3238124696.452024-10-1160113Actual
224981349.722024-01-1060112Actual
198228280.002022-06-126067Actual
1475036239.002023-06-126065Actual
3834381282.002025-04-126014Actual
2956621642.002024-08-116066Actual
1967222245.002023-11-126073Actual
3104619658.572024-09-1160411Actual
1589715371.002023-07-136056Actual
2524546209.522024-04-116028Actual
61516692.002022-05-126046Actual
99124969.732022-05-126028Actual
1979250815.002023-11-126015Actual
23915940.002022-07-136073Actual
57558080.002022-10-126073Actual
3013215173.462024-08-1160113Actual
1879742608.002023-10-126065Actual
2258897773.002024-02-106013Actual
17879700.002022-06-126056Budget
50089600.002022-09-126026Budget
1273125392.002023-04-126065Actual
1140351612.002023-03-126014Actual
890019819.632022-12-136068Actual
383522464.002022-08-126016Actual
184316692.002022-06-126066Actual
3926022275.352025-04-1260113Actual
2099621901.002023-12-136046Actual
2444618512.812024-03-1160611Actual
1793414466.002023-09-126046Actual
1193120302.002023-03-126066Actual
264369727.542024-05-1160211Actual
1107816000.002023-02-106028Budget
1146234400.002023-03-126064Budget
1516047568.632023-06-126068Actual
580449000.002022-10-126014Budget
2500815672.002024-04-116046Actual
3131529698.302024-09-1160613Actual
1358522963.002023-05-126073Actual
1015617700.002023-02-106063Budget
1339019100.002023-04-126068Budget
162559543.492023-07-1360311Actual
720524800.002022-11-126016Budget
17867878.002022-06-126056Actual
2871210879.692024-07-1260211Actual
2583648510.002024-05-116064Actual
271499882.002024-06-116026Actual
243336108.322024-03-1160211Actual
287933627.422024-07-1260511Actual
879846667.102022-12-136018Actual
1500777500.002023-06-126017Actual
1462547499.002023-06-126014Actual
1790827427.002023-09-126036Actual
369828000.002022-08-126015Actual
2835518241.002024-07-126046Actual
271419800.002022-07-136016Budget
2085541262.002023-12-136065Actual
323215600.002022-07-136028Budget
2717726565.002024-06-116036Actual
61329600.002022-10-126026Budget
368664992.342025-02-1060212Actual
510414040.002022-09-126046Actual
2876618512.812024-07-1260411Actual
3810823970.122025-03-1260113Actual
73978580.002022-11-126056Actual
1094632800.002023-02-106067Budget
1215642800.002023-03-126018Budget
1107726484.912023-02-106028Actual
128619300.002023-04-126026Budget
265172655.062024-05-1160511Actual
3261883030.002024-11-116014Actual
1075211800.002023-02-106056Budget
2604821839.002024-05-116036Actual
641234000.002022-10-126017Budget
2232517367.042024-01-1060111Actual
818732960.002022-12-136015Actual
3471430343.922024-12-1260613Actual
3846953820.002025-04-126065Actual
824527440.002022-12-136065Actual
2274137781.002024-02-106064Actual
3456510277.552024-12-1260212Actual
791816000.002022-12-136063Actual
1701970324.002023-08-126017Actual
2283339961.002024-02-106065Actual
339556943.002024-12-126026Actual
194931324.192023-10-1260212Actual
3403513035.002024-12-126056Actual
3677822673.522025-02-1060611Actual
720624336.002022-11-126016Actual
3831512558.002025-04-126073Actual
2403521901.002024-03-116066Actual
1999211051.002023-11-126056Actual
3386848438.002024-12-126065Actual
2102214165.002023-12-136056Actual
2400514165.002024-03-116056Actual
665916000.002022-10-126068Budget
1080820600.002023-02-106066Budget
1533418321.312023-06-1260611Actual
2726019977.002024-06-116066Actual
1201536700.002023-03-126017Budget
305819776.002024-09-116026Actual
679714800.002022-11-126063Budget
3040156810.002024-09-116064Actual
1421820229.862023-05-1260111Actual
2756011223.312024-06-1160211Actual
759132640.002022-11-126067Actual
3666713895.702025-02-1060211Actual
1858558125.002023-10-126063Actual
655451818.712022-10-126018Actual
1453867095.002023-06-126063Actual
3280428159.002024-11-116016Actual
2927554142.002024-08-116064Actual
99215600.002022-05-126028Budget
1113527878.872023-02-106068Actual
317076517.002024-10-116026Actual
102377200.002023-02-106073Budget
2191621022.002024-01-106016Actual
2023453820.272023-11-126068Actual
2114250232.002023-12-136067Actual
3249874624.002024-11-116013Actual
113557200.002023-03-126073Budget
1390915070.002023-05-126056Actual
159519968.002022-06-126016Actual
184622291.232023-09-1260112Actual
3583530989.552025-01-1060213Actual
3769652970.252025-03-126028Actual
2338513614.842024-02-1060411Actual
712329200.002022-11-126065Budget
1988521700.002023-11-126016Actual
1766852047.002023-09-126014Actual
857318100.002022-12-136066Budget
194661234.822023-10-1260112Actual
148379142.002023-06-126026Actual
1602056810.002023-07-136067Actual
1826117494.702023-09-1260111Actual
1628213232.922023-07-1360411Actual
164281349.722023-07-1360212Actual
810329120.002022-12-136064Actual
3187786020.002024-10-116017Actual
767438182.102022-11-126018Actual
3240837123.002024-10-1160213Actual
982825200.002023-01-106067Actual
68795300.002022-11-126073Budget
561620900.002022-10-126013Budget
169323000.002022-06-126036Budget
206629400.002022-06-126018Budget
3746016470.002025-03-126046Actual
3107824313.982024-09-1160611Actual
547617900.002022-09-126028Budget
791714800.002022-12-136063Budget
204036362.582023-11-1260511Actual
369929000.002022-08-126015Budget
243609639.242024-03-1160311Actual
2862448788.352024-07-126068Actual
2882521299.032024-07-1260611Actual
296018000.002022-07-136066Budget
374069563.002025-03-126026Actual
2610010388.002024-05-116056Actual
660221819.672022-10-126028Actual
3477374382.002025-01-106013Actual
355849000.002022-08-126014Budget
674224700.002022-11-126013Actual
3899413895.702025-04-1260311Actual
16446600.002022-06-126026Budget
1154439376.002023-03-126015Actual
1320232844.002023-04-126067Actual
3400916470.002024-12-126046Actual
96367644.002023-01-106056Actual
80336600.002022-05-126017Budget
3636721429.002025-02-106066Actual
1028550900.002023-02-106014Budget
96378700.002023-01-106056Budget
1042436800.002023-02-106015Actual
2503411051.002024-04-116056Actual
1001630909.232023-01-106068Actual
3024880454.002024-09-116013Actual
2226535879.022024-01-106068Actual
1779348438.002023-09-126065Actual
930831000.002023-01-106015Budget
487728800.002022-09-126065Budget
1127417296.002023-03-126063Actual
1173412199.002023-03-126026Actual
215232316.762023-12-1360112Actual
343648398.792024-12-1260211Actual
3548937788.702025-01-1060111Actual
903914800.002023-01-106063Budget
481929000.002022-09-126015Budget
163093085.922023-07-1360511Actual
3642678982.002025-02-106017Actual
2498229009.002024-04-116036Actual
3914024712.922025-04-1260112Actual

Generated 2025-06-11 04:28:14.824 UTC