[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '60'  >   SHUFFLE   <  SKIP 229  >   <  TAKE 768  >   

768 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
2126243038.252023-12-116068Actual
1314435328.002023-04-106017Actual
2900522275.352024-07-1060113Actual
2731983674.002024-06-096017Actual
1776036732.002023-09-106015Actual
1598776783.002023-07-116017Actual
310028280.002022-07-116067Actual
257629440.002022-07-116015Actual
954326780.002023-01-086036Actual
1127417296.002023-03-106063Actual
265172655.062024-05-0960511Actual
2099621901.002023-12-116046Actual
3459741498.342024-12-1060612Actual
1390915070.002023-05-106056Actual
842528300.002022-12-116036Budget
19040900.002022-05-106014Budget
3477374382.002025-01-086013Actual
3707380454.002025-03-106013Actual
1374033009.002023-05-106065Actual
3677822673.522025-02-0860611Actual
3018930021.112024-08-0960613Actual
3616949639.002025-02-086065Actual
1207332800.002023-03-106067Budget
203226934.932023-11-1060211Actual
80005400.002022-12-116073Actual
192736600.002022-06-106017Budget
3253145299.002024-11-096063Actual
1415646662.562023-05-106068Actual
2474257722.002024-04-096014Actual
3557117940.462025-01-0860411Actual
618027040.002022-10-106036Actual
3663935880.152025-02-0860111Actual
1352468411.002023-05-106063Actual
3899413895.702025-04-1060311Actual
3666713895.702025-02-0860211Actual
1516047568.632023-06-106068Actual
660221819.672022-10-106028Actual
759132640.002022-11-106067Actual
1234428100.002023-04-106013Budget
1107816000.002023-02-086028Budget
1075211800.002023-02-086056Budget
2806118975.002024-07-106073Actual
214312895.492023-12-1160511Actual
767438182.102022-11-106018Actual
1940617367.042023-10-1060611Actual
3722649680.002025-03-106064Actual
295922672.002022-07-116066Actual
2868435383.332024-07-1060111Actual
339556943.002024-12-106026Actual
879730900.002022-12-116018Budget
1226130109.222023-03-106068Actual
300405188.092024-08-0960212Actual
1579026623.002023-07-116016Actual
283016659.002024-07-106026Actual
3760849680.002025-03-106067Actual
745115132.002022-11-106066Actual
1009928100.002023-02-086013Budget
422326700.002022-08-106067Budget
2471411362.002024-04-096073Actual
2649012282.902024-05-0960411Actual
2164558006.002024-01-086063Actual
3271159119.002024-11-096015Actual
851911830.002022-12-116056Actual
3162055973.002024-10-096065Actual
1173412199.002023-03-106026Actual
3928736719.482025-04-1060213Actual
594229000.002022-10-106015Budget
1714032980.482023-08-106028Actual
2808981282.002024-07-106014Actual
1034134400.002023-02-086064Budget
3863615018.002025-04-106056Actual
698330100.002022-11-106064Budget
520516380.002022-09-106066Actual
1094735696.002023-02-086067Actual
3036885652.002024-09-096014Actual
2191621022.002024-01-086016Actual
622719474.002022-10-106046Actual
2214663388.002024-01-086067Actual
305819776.002024-09-096026Actual
1808252145.002023-09-106067Actual
567413720.002022-10-106063Actual
679714800.002022-11-106063Budget
3075172450.002024-09-096017Actual
2064354358.002023-12-116063Actual
3386848438.002024-12-106065Actual
2841221039.002024-07-106066Actual
17879700.002022-06-106056Budget
35108100.002022-08-106073Budget
1253250900.002023-04-106014Budget
342714400.002022-08-106063Actual
2791046484.572024-06-0960613Actual
3746016470.002025-03-106046Actual
865734880.002022-12-116017Actual
3392824971.002024-12-106016Actual
871427200.002022-12-116067Budget
2444618512.812024-03-0960611Actual
2838114168.002024-07-106056Actual
1563733933.002023-07-116064Actual
3321340461.092024-11-0960111Actual
393323400.002022-08-106036Budget
102386486.002023-02-086073Actual
2073055506.002023-12-116014Actual
608318600.002022-10-106016Budget
253929447.742024-04-0960311Actual
2202310850.002024-01-086056Actual
68806000.002022-11-106073Actual
692847520.002022-11-106014Actual
3400916470.002024-12-106046Actual
3329515269.132024-11-0960411Actual
153942099.732023-06-1060112Actual
199129745.002023-11-106026Actual
3326816032.972024-11-0960311Actual
1793414466.002023-09-106046Actual
12674000.002022-06-106073Actual
528833280.002022-09-106017Actual
2309062192.002024-02-086017Actual
2430517494.702024-03-0960111Actual
505723400.002022-09-106036Budget
304236400.002022-07-116017Actual
2262155614.002024-02-086063Actual
3766893674.042025-03-106018Actual
137222700.002022-06-106064Budget
898320900.002023-01-086013Budget
3158763342.002024-10-096015Actual
1870433584.002023-10-106064Actual
2756011223.312024-06-0960211Actual
318429400.002022-07-116018Budget
2008259202.002023-11-106017Actual
3498666447.002025-01-086015Actual
2512468889.002024-04-096017Actual
3548937788.702025-01-0860111Actual
1589715371.002023-07-116056Actual
1692911930.002023-08-106056Actual
810430100.002022-12-116064Budget
16437410.002022-06-106026Actual
2610010388.002024-05-096056Actual
435417900.002022-08-106028Budget
3748615160.002025-03-106056Actual
454813500.002022-09-106063Budget
1926624492.702023-10-1060111Actual
281024180.002022-07-116036Actual
1917459800.682023-10-106028Actual
51509700.002022-09-106056Budget
96378700.002023-01-086056Budget
245632863.582024-03-0960612Actual
3049449639.002024-09-096065Actual
2527744850.402024-04-096068Actual
3107824313.982024-09-0960611Actual
2773332004.552024-06-0960112Actual
2344320993.702024-02-0860611Actual
1462547499.002023-06-106014Actual
33033920.002022-05-106015Actual
1300415997.002023-04-106056Actual
2146313232.922023-12-1160611Actual
930831000.002023-01-086015Budget
1533418321.312023-06-1060611Actual
172879733.922023-08-1060311Actual
3222923589.502024-10-0960611Actual
679815680.002022-11-106063Actual
1400162790.002023-05-106017Actual
3338719574.532024-11-0960112Actual
1121828704.002023-03-106013Actual
1486527351.002023-06-106036Actual
203496680.672023-11-1060311Actual
3636721429.002025-02-086066Actual
5716320.002022-05-106063Actual
5197800.002022-05-106026Actual
18943120.002022-05-106014Actual
1489115371.002023-06-106046Actual
2076336149.002023-12-116064Actual
622816000.002022-10-106046Budget
720524800.002022-11-106016Budget
2948325786.002024-08-096036Actual
94429400.002022-05-106018Budget
3816447937.232025-03-1060613Actual
2324349380.792024-02-086068Actual
1259034400.002023-04-106064Budget
355849000.002022-08-106014Budget
3243933572.052024-10-0960613Actual
5206600.002022-05-106026Budget
1491713689.002023-06-106056Actual
3187786020.002024-10-096017Actual
68795300.002022-11-106073Budget
1453867095.002023-06-106063Actual
342813500.002022-08-106063Budget
2211363148.002024-01-086017Actual
1608082361.712023-07-116018Actual
1182920600.002023-03-106046Budget
1996618812.002023-11-106046Actual
3926022275.352025-04-1060113Actual
2389826522.002024-03-096016Actual
1028649082.002023-02-086014Actual
91225300.002023-01-086073Budget
2205422152.002024-01-086066Actual
36519100504.472025-02-086018Actual
2176431717.002024-01-086064Actual
3595747093.002025-02-086063Actual
2691116905.002024-06-096073Actual
378168245.592025-03-1060211Actual
2321136604.792024-02-086028Actual
2983835383.332024-08-0960111Actual
271319292.002022-07-116016Actual
3146618458.002024-10-096073Actual
2670219305.122024-05-0960113Actual
665823031.812022-10-106068Actual
298666947.702024-08-0960211Actual
79995300.002022-12-116073Budget
1958187009.002023-11-106013Actual
3199747324.692024-10-096028Actual
1982538033.002023-11-106065Actual
1258938272.002023-04-106064Actual
1602056810.002023-07-116067Actual
2722911370.002024-06-096056Actual
3852924298.002025-04-106016Actual
3096431261.982024-09-0960111Actual
152482991.242023-06-1060211Actual
1034228980.002023-02-086064Actual
3834381282.002025-04-106014Actual
1349180730.002023-05-106013Actual
94348000.462022-05-106018Actual
3530963388.002025-01-086067Actual
2568186112.002024-05-096013Actual
2753233666.282024-06-0960111Actual
1339019100.002023-04-106068Budget
62749700.002022-10-106056Budget
2424555450.602024-03-096068Actual
2676043642.422024-05-0960613Actual
281123000.002022-07-116036Budget
2397919088.002024-03-096046Actual
287933627.422024-07-1060511Actual
124839752.002023-04-106073Actual
3592576797.002025-02-086013Actual
922530720.002023-01-086064Actual
118515040.002022-06-106063Actual
1015617700.002023-02-086063Budget
249324240.002022-07-116064Actual
2989325192.722024-08-0960311Actual
1187611800.002023-03-106056Budget
174601183.762023-08-1060212Actual
3920039932.352025-04-1060612Actual
1140351612.002023-03-106014Actual
1178232890.002023-03-106036Actual
1764011122.002023-09-106073Actual
1988521700.002023-11-106016Actual
944624102.002023-01-086016Actual
2974645861.032024-08-096028Actual
3858425502.002025-04-106036Actual
633017400.002022-10-106066Budget
1459712318.002023-06-106073Actual
2085541262.002023-12-116065Actual
182893054.012023-09-1060211Actual
3778830841.762025-03-1060111Actual
143911909.312023-05-1060112Actual
1548494723.002023-07-116013Actual
2924281144.002024-08-096014Actual
57568100.002022-10-106073Budget
243336108.322024-03-0960211Actual
2697152118.002024-06-096064Actual
712228560.002022-11-106065Actual
2123046662.562023-12-116028Actual
2132216381.922023-12-1160111Actual
378973702.962025-03-1060511Actual
174894161.472023-08-1060612Actual
903914800.002023-01-086063Budget
3825642608.002025-04-106063Actual
2533723379.922024-04-0960111Actual
871525480.002022-12-116067Actual
388310712.002022-08-106026Actual
1089143700.002023-02-086017Actual
2362553820.002024-03-096063Actual
317076517.002024-10-096026Actual
879846667.102022-12-116018Actual
982927200.002023-01-086067Budget
3291111264.002024-11-096056Actual
3698430666.742025-02-0860213Actual
996031212.272023-01-086028Actual
383618600.002022-08-106016Budget
408321424.002022-08-106066Actual
1183019016.002023-03-106046Actual
968918100.002023-01-086066Budget
3456510277.552024-12-1060212Actual
3249874624.002024-11-096013Actual
1295722604.002023-04-106046Actual
3173528620.002024-10-096036Actual
3872680224.002025-04-106017Actual
47219800.002022-05-106016Budget
1160333120.002023-03-106065Actual
194931324.192023-10-1060212Actual
890019819.632022-12-116068Actual
193756934.932023-10-1060511Actual
2953512769.002024-08-096056Actual
3087240563.962024-09-096028Actual
12685000.002022-06-106073Budget
1682229561.002023-08-106016Actual
2140413614.842023-12-1160411Actual
2712224865.002024-06-096016Actual
296018000.002022-07-116066Budget
665916000.002022-10-106068Budget
289134894.472024-07-1060212Actual
162559543.492023-07-1160311Actual
1592820495.002023-07-116066Actual
3168027273.002024-10-096016Actual
1711282452.622023-08-106018Actual
1385725116.002023-05-106036Actual
255372080.592024-04-0960112Actual
1333326763.702023-04-106028Actual
1723214314.862023-08-1060111Actual
169323000.002022-06-106036Budget
375231680.002022-08-106065Actual
362566943.002025-02-086026Actual
2223440773.052024-01-086028Actual
487628000.002022-09-106065Actual
1858558125.002023-10-106063Actual
725410100.002022-11-106026Budget
383522464.002022-08-106016Actual
1160229300.002023-03-106065Budget
3232132298.172024-10-0960612Actual
118614300.002022-06-106063Budget
1207231556.002023-03-106067Actual
1450689580.002023-06-106013Actual
2862448788.352024-07-106068Actual
2238013742.502024-01-0860311Actual
2270853563.002024-02-086014Actual
1201536700.002023-03-106017Budget
91214120.002023-01-086073Actual
3024880454.002024-09-096013Actual
3398328903.002024-12-106036Actual
2061082524.002023-12-116013Actual
898420460.002023-01-086013Actual
163093085.922023-07-1160511Actual
3536993325.552025-01-086018Actual
1364539647.002023-05-106064Actual
1475036239.002023-06-106065Actual
2043511579.702023-11-1060611Actual
2818150053.002024-07-106015Actual
3406520066.002024-12-106066Actual
3568923000.122025-01-0860112Actual
3902121299.032025-04-1060411Actual
777816546.842022-11-106068Actual
655451818.712022-10-106018Actual
3362376797.002024-12-106013Actual
804745100.002022-12-116014Budget
113557200.002023-03-106073Budget
1001715200.002023-01-086068Budget
192943181.672023-10-1060211Actual
3152752118.002024-10-096064Actual
3412478200.002024-12-106017Actual
243942680.002022-07-116014Actual
3486519665.002025-01-086073Actual
260205912.002024-05-096026Actual
505625272.002022-09-106036Actual
3669420229.862025-02-0860311Actual
2395327351.002024-03-096036Actual
2640825058.672024-05-0960111Actual
3866723714.002025-04-106066Actual
243609639.242024-03-0960311Actual
244040900.002022-07-116014Budget
1065928500.002023-02-086036Budget
3489383628.002025-01-086014Actual
2368411242.002024-03-096073Actual
3527679488.002025-01-086017Actual
3113828481.082024-09-0960112Actual
1676247990.002023-08-106065Actual
2906329052.672024-07-1060613Actual
249422700.002022-07-116064Budget
2703153903.002024-06-096015Actual
3001225936.352024-08-0960112Actual
3078455200.002024-09-096067Actual
2950916825.002024-08-096046Actual
2338513614.842024-02-0860411Actual
3837652118.002025-04-106064Actual
266423971.052024-05-0960612Actual
2735256810.002024-06-096067Actual
2258897773.002024-02-086013Actual
369929000.002022-08-106015Budget
3149488274.002024-10-096014Actual
3069217728.002024-09-096066Actual
3822369069.002025-04-106013Actual
113220200.002022-06-106013Budget
1891224865.002023-10-106036Actual
2110958604.002023-12-116017Actual
3784320840.512025-03-1060311Actual
1103042800.002023-02-086018Budget
3288517356.002024-11-096046Actual
1994030391.002023-11-106036Actual
304336600.002022-07-116017Budget
323215600.002022-07-116028Budget
1291128500.002023-04-106036Budget
857318100.002022-12-116066Budget
1731413106.322023-08-1060411Actual
3104619658.572024-09-0960411Actual
2962571162.002024-08-096017Actual
1551760398.002023-07-116063Actual
27412105381.832024-06-096018Actual
473627400.002022-09-106064Budget
3090460218.872024-09-096068Actual
1056223800.002023-02-086016Budget
3371518113.002024-12-106073Actual
2767321985.212024-06-0960611Actual
706731000.002022-11-106015Budget
1094632800.002023-02-086067Budget
124847200.002023-04-106073Budget
2915548300.002024-08-096063Actual
1056123442.002023-02-086016Actual
2330315110.622024-02-0860111Actual
2465554418.002024-04-096063Actual
3672116186.172025-02-0860411Actual
3813532280.802025-03-1060213Actual
3701435508.932025-02-0860613Actual
3176115461.002024-10-096046Actual
173918564.002022-06-106046Actual
71717108.002022-05-106066Actual
777915200.002022-11-106068Budget
3240837123.002024-10-0960213Actual
3131529698.302024-09-0960613Actual
3439122215.002024-12-1060311Actual
1979250815.002023-11-106015Actual
1430010402.022023-05-1060411Actual
2280145881.002024-02-086015Actual
804849440.002022-12-116014Actual
1855295680.002023-10-106013Actual
600028800.002022-10-106065Budget
351068413.002025-01-086026Actual
917043120.002023-01-086014Actual
1121728100.002023-03-106013Budget
56822698.002022-05-106036Actual
1415520.002022-05-106073Actual
217024000.012022-06-106068Actual
473529760.002022-09-106064Actual
3353429375.482024-11-0960213Actual
397914352.002022-08-106046Actual
1320232844.002023-04-106067Actual
255942342.292024-04-0960612Actual
3007236653.572024-08-0960612Actual
231014300.002022-07-116063Budget
1380223860.002023-05-106016Actual
3015930989.552024-08-0960213Actual
1826117494.702023-09-1060111Actual
2706249639.002024-06-096065Actual
2992019467.082024-08-0960411Actual
361627400.002022-08-106064Budget
2374536149.002024-03-096064Actual
1494818687.002023-06-106066Actual
225293894.452024-01-0860612Actual
1999211051.002023-11-106056Actual
2859250252.022024-07-106028Actual
2020355450.602023-11-106028Actual
2037613232.922023-11-1060411Actual
215543404.012023-12-1160612Actual
2646313275.472024-05-0960311Actual
1075311362.002023-02-086056Actual
467750880.002022-09-106014Actual
2685251750.002024-06-096063Actual
580449000.002022-10-106014Budget
561523100.002022-10-106013Actual
2589857641.002024-05-096015Actual
958914170.002023-01-086046Actual
2297415973.002024-02-086046Actual
2800247817.002024-07-106063Actual
1672946868.002023-08-106015Actual
245062545.492024-03-0960112Actual
2847181328.002024-07-106017Actual
3554419085.162025-01-0860311Actual
1140450900.002023-03-106014Budget
1070620600.002023-02-086046Budget
2268022245.002024-02-086073Actual
2672957177.762024-05-0960213Actual
3642678982.002025-02-086017Actual
3861015142.002025-04-106046Actual
655336400.002022-10-106018Budget
2097030742.002023-12-116036Actual
235333149.752024-02-0860612Actual
547617900.002022-09-106028Budget
949410100.002023-01-086026Budget
369828000.002022-08-106015Actual
390483741.252025-04-1060511Actual
1427313106.322023-05-1060311Actual
1970059471.002023-11-106014Actual
193215980.662023-10-1060311Actual
184933741.252023-09-1060612Actual
618123400.002022-10-106036Budget
824429200.002022-12-116065Budget
164281349.722023-07-1160212Actual
720624336.002022-11-106016Actual
1080720511.002023-02-086066Actual
1047833810.002023-02-086065Actual
2240713869.102024-01-0860411Actual
46298640.002022-09-106073Actual
337020900.002022-08-106013Budget
102377200.002023-02-086073Budget
3309388795.162024-11-096018Actual
1080820600.002023-02-086066Budget
99124969.732022-05-106028Actual
1893815371.002023-10-106046Actual
1421820229.862023-05-1060111Actual
2873920803.272024-07-1060311Actual
2613115195.002024-05-096066Actual
1001630909.232023-01-086068Actual
1471744894.002023-06-106015Actual
2521796677.122024-04-096018Actual
61516692.002022-05-106046Actual
271499882.002024-06-096026Actual
71818000.002022-05-106066Budget
128619300.002023-04-106026Budget
29059700.002022-07-116056Budget
1102963982.582023-02-086018Actual
1314536700.002023-04-106017Budget
528934000.002022-09-106017Budget
151326400.002022-06-106065Budget
3683818008.542025-02-0860112Actual
580348960.002022-10-106014Actual
3757673600.002025-03-106017Actual
3737925290.002025-03-106016Actual
151224960.002022-06-106065Actual
162283277.422023-07-1160211Actual
225420200.002022-07-116013Budget
865639100.002022-12-116017Budget
85828840.002022-05-106067Actual
435331818.342022-08-106028Actual
3507924634.002025-01-086016Actual
1620021375.632023-07-1160111Actual
2220673391.842024-01-086018Actual
398016000.002022-08-106046Budget
255641196.532024-04-0960212Actual
2619293288.002024-05-096017Actual
2942821642.002024-08-096016Actual
113565060.002023-03-106073Actual
3492663986.002025-01-086064Actual
3208932673.712024-10-0960111Actual
1113527878.872023-02-086068Actual
3453724223.552024-12-1060112Actual
1905363806.002023-10-106017Actual
2812152992.002024-07-106064Actual
2856498274.122024-07-106018Actual
3214417750.032024-10-0960311Actual
3181820845.002024-10-096066Actual
355984084.882025-01-0860511Actual
169224336.002022-06-106036Actual
3622927096.002025-02-086016Actual
1412432980.482023-05-106028Actual
3217117176.612024-10-0960411Actual
194661234.822023-10-1060112Actual
2634658350.652024-05-096068Actual
959015600.002023-01-086046Budget
1614054906.652023-07-116068Actual
3583530989.552025-01-0860213Actual
33131600.002022-05-106015Budget
1934810021.162023-10-1060411Actual
495917472.002022-09-106016Actual
1481022604.002023-06-106016Actual
2412653281.002024-03-096067Actual
2403521901.002024-03-096066Actual
1510091693.702023-06-106018Actual
487728800.002022-09-106065Budget
3881986076.932025-04-106018Actual
1065829601.002023-02-086036Actual
1587117406.002023-07-116046Actual
1107726484.912023-02-086028Actual
271419800.002022-07-116016Budget
1273125392.002023-04-106065Actual
3633615585.002025-02-086056Actual
1291027209.002023-04-106036Actual
2185635880.002024-01-086065Actual
253653435.932024-04-0960211Actual
1864412916.002023-10-106073Actual
239254671.002024-03-096026Actual
254466234.922024-04-0960511Actual
600128280.002022-10-106065Actual
818631000.002022-12-116015Budget
1717248021.672023-08-106068Actual
930932000.002023-01-086015Actual
17548105248.002023-09-106013Actual
542836400.002022-09-106018Budget
56923000.002022-05-106036Budget
1154439376.002023-03-106015Actual
1500777500.002023-06-106017Actual
3631019871.002025-02-086046Actual
27626600.002022-07-116026Budget
264369727.542024-05-0960211Actual
219436931.002024-01-086026Actual
3518611689.002025-01-086056Actual
641234000.002022-10-106017Budget
824527440.002022-12-116065Actual
321987329.622024-10-0960511Actual
131640900.002022-06-106014Budget
2977851227.792024-08-096068Actual
567313500.002022-10-106063Budget
144474008.282023-05-1060612Actual
26287123042.772024-05-096018Actual
832725506.002022-12-116016Actual
5814300.002022-05-106063Budget
1015515939.002023-02-086063Actual
2571461803.002024-05-096063Actual
1226019100.002023-03-106068Budget
1820154364.222023-09-106068Actual
2383839154.002024-03-096065Actual
1201434960.002023-03-106017Actual
2894533913.092024-07-1060612Actual
94937878.002023-01-086026Actual
1779348438.002023-09-106065Actual
3831512558.002025-04-106073Actual
2761418894.732024-06-0960411Actual
3769652970.252025-03-106028Actual
1530213360.582023-06-1060411Actual
2506522856.002024-04-096066Actual
2593144078.002024-05-096065Actual
1215642800.002023-03-106018Budget
510414040.002022-09-106046Actual
3140743953.002024-10-096063Actual
158174922.002023-07-116026Actual
1817038054.822023-09-106028Actual
3787024275.682025-03-1060411Actual
510316000.002022-09-106046Budget
3303353820.002024-11-096067Actual
416734000.002022-08-106017Budget
235032673.152024-02-0860112Actual
692745100.002022-11-106014Budget
323119274.172022-07-116028Actual
3285929469.002024-11-096036Actual
586027400.002022-10-106064Budget
1154540500.002023-03-106015Budget
3374377004.002024-12-106014Actual
285715600.002022-07-116046Actual
328316730.002024-11-096026Actual
266103971.052024-05-0960112Actual
2547714632.952024-04-0960611Actual
3468430343.922024-12-1060213Actual
481832640.002022-09-106015Actual
2017595137.702023-11-106018Actual
422225480.002022-08-106067Actual
23915940.002022-07-116073Actual
2971897855.932024-08-096018Actual
38849600.002022-08-106026Budget
1281423800.002023-04-106016Budget
380165285.962025-03-1060212Actual
99215600.002022-05-106028Budget
3055422793.002024-09-096016Actual
2335812852.062024-02-0860311Actual
1651696876.002023-08-106013Actual
3066113637.002024-09-096056Actual
173413085.922023-08-1060511Actual
730227560.002022-11-106036Actual
2583648510.002024-05-096064Actual
374069563.002025-03-106026Actual
2170412558.002024-01-086073Actual
847114040.002022-12-116046Actual
2850452118.002024-07-106067Actual
1168523442.002023-03-106016Actual
189649443.002023-10-106056Actual
195223404.012023-10-1060612Actual
1328642800.002023-04-106018Budget
608419656.002022-10-106016Actual
2483441576.002024-04-096015Actual
152759447.742023-06-1060311Actual
164012367.822023-07-1160112Actual
145531600.002022-06-106015Budget
1267343056.002023-04-106015Actual
3716515698.002025-03-106073Actual
2002320294.002023-11-106066Actual
1328559591.592023-04-106018Actual
344457558.352024-12-1060511Actual
183703341.252023-09-1060511Actual
3190957960.002024-10-096067Actual
440916000.002022-08-106068Budget
481929000.002022-09-106015Budget
3896715727.652025-04-1060211Actual
991260000.682023-01-086018Actual
3607659202.002025-02-086064Actual
3645960398.002025-02-086067Actual
842427560.002022-12-116036Actual
698428280.002022-11-106064Actual
3238124696.452024-10-0960113Actual
104715700.002022-05-106068Budget
2835518241.002024-07-106046Actual
1557619734.002023-07-116073Actual
204951985.902023-11-1060112Actual
23925000.002022-07-116073Budget
118779598.002023-03-106056Actual
2312361594.002024-02-086067Actual
142462959.322023-05-1060211Actual
2821458664.002024-07-106065Actual
1042540500.002023-02-086015Budget
2577517402.002024-05-096073Actual
2243820229.862024-01-0860611Actual
2492720344.002024-04-096016Actual
1696024413.002023-08-106066Actual
1628213232.922023-07-1160411Actual
847215600.002022-12-116046Budget
46308100.002022-09-106073Budget
148379142.002023-06-106026Actual
179609042.002023-09-106056Actual
818732960.002022-12-116015Actual
3843658126.002025-04-106015Actual
47120800.002022-05-106016Actual
1770033933.002023-09-106064Actual
183168875.392023-09-1060311Actual
1569742383.002023-07-116015Actual
117339300.002023-03-106026Budget
1867259315.002023-10-106014Actual
2622578218.002024-05-096067Actual
916945100.002023-01-086014Budget
1660822484.002023-08-106073Actual
198328200.002022-06-106067Budget
254199257.312024-04-0960411Actual
837610088.002022-12-116026Actual
2882521299.032024-07-1060611Actual
1339134151.722023-04-106068Actual
3415753130.002024-12-106067Actual
454713020.002022-09-106063Actual
1295820600.002023-04-106046Budget
561620900.002022-10-106013Budget
73978580.002022-11-106056Actual
449120460.002022-09-106013Actual
2137713232.922023-12-1160311Actual
3743428620.002025-03-106036Actual
3211716337.232024-10-0960211Actual
2289324639.002024-02-086016Actual
24526040.002022-05-106064Actual
357179788.182025-01-0860212Actual
534423520.002022-09-106067Actual
759027200.002022-11-106067Budget
3063514823.002024-09-096046Actual
520617400.002022-09-106066Budget
884616600.002022-12-116028Budget
211322789.382022-06-106028Actual
174017200.002022-06-106046Budget
159519968.002022-06-106016Actual
3441818894.732024-12-1060411Actual
3403513035.002024-12-106056Actual
62759568.002022-10-106056Actual
2779239932.352024-06-0960612Actual
2161383720.002024-01-086013Actual
3228923000.122024-10-0960112Actual
3719384456.002025-03-106014Actual
1240217227.002023-04-106063Actual
2604821839.002024-05-096036Actual
168497761.002023-08-106026Actual
2599316521.002024-05-096016Actual
30844106636.402024-09-096018Actual
647129400.002022-10-106067Actual
2744055758.182024-06-096028Actual
2477433584.002024-04-096064Actual
2462286112.002024-04-096013Actual
328715700.002022-07-116068Budget
1047929300.002023-02-086065Budget
2965856856.002024-08-096067Actual
368664992.342025-02-0860212Actual
3060925768.002024-09-096036Actual
402610192.002022-08-106056Actual
2927554142.002024-08-096064Actual
31969100504.472024-10-096018Actual
632914820.002022-10-106066Actual
50078112.002022-09-106026Actual
3300181328.002024-11-096017Actual
1690316175.002023-08-106046Actual
837510100.002022-12-116026Budget
2173252241.002024-01-086014Actual
249544621.002024-04-096026Actual
3613664584.002025-02-086015Actual
1178328500.002023-03-106036Budget
229204822.002024-02-086026Actual
164572799.752023-07-1160612Actual
192639240.002022-06-106017Actual
38726400.002022-05-106065Budget
3551716641.492025-01-0860211Actual
57558080.002022-10-106073Actual
2580366468.002024-05-096014Actual
890115200.002022-12-116068Budget

Generated 2025-06-09 16:47:05.541 UTC