[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '60'  >   SHUFFLE   SKIP 234   

869 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
3480644436.002025-01-146063Actual
1584529838.002023-07-176036Actual
3887960776.462025-04-166068Actual
3176115461.002024-10-156046Actual
2132216381.922023-12-1760111Actual
487628000.002022-09-166065Actual
1146234400.002023-03-166064Budget
2506522856.002024-04-156066Actual
3265153544.002024-11-156064Actual
2577517402.002024-05-156073Actual
1870433584.002023-10-166064Actual
2359295680.002024-03-156013Actual
3338719574.532024-11-1560112Actual
38849600.002022-08-166026Budget
1770033933.002023-09-166064Actual
2927554142.002024-08-156064Actual
398016000.002022-08-166046Budget
277614943.402024-06-1560212Actual
94348000.462022-05-166018Actual
1982538033.002023-11-166065Actual
3810823970.122025-03-1660113Actual
3748615160.002025-03-166056Actual
231014300.002022-07-176063Budget
534526700.002022-09-166067Budget
753539100.002022-11-166017Budget
1826117494.702023-09-1660111Actual
1127317700.002023-03-166063Budget
786219800.002022-12-176013Actual
3312150739.912024-11-156028Actual
174601183.762023-08-1660212Actual
2779239932.352024-06-1560612Actual
3049449639.002024-09-156065Actual
2498229009.002024-04-156036Actual
2956621642.002024-08-156066Actual
2176431717.002024-01-146064Actual
2424555450.602024-03-156068Actual
343648398.792024-12-1660211Actual
355984084.882025-01-1460511Actual
1808252145.002023-09-166067Actual
385569563.002025-04-166026Actual
162283277.422023-07-1760211Actual
3222923589.502024-10-1560611Actual
2008259202.002023-11-166017Actual
1687732249.002023-08-166036Actual
2915548300.002024-08-156063Actual
1462547499.002023-06-166014Actual
1450689580.002023-06-166013Actual
1475036239.002023-06-166065Actual
2238013742.502024-01-1460311Actual
944624102.002023-01-146016Actual
3477374382.002025-01-146013Actual
5197800.002022-05-166026Actual
211415600.002022-06-166028Budget
2619293288.002024-05-156017Actual
977339100.002023-01-146017Budget
193756934.932023-10-1660511Actual
2099621901.002023-12-176046Actual
969018018.002023-01-146066Actual
230913720.002022-07-176063Actual
3757673600.002025-03-166017Actual
3657952203.572025-02-146068Actual
2205422152.002024-01-146066Actual
3326816032.972024-11-1560311Actual
2197130391.002024-01-146036Actual
1374033009.002023-05-166065Actual
1634113488.242023-07-1760611Actual
847114040.002022-12-176046Actual
734917654.002022-11-166046Actual
871525480.002022-12-176067Actual
1996618812.002023-11-166046Actual
3568923000.122025-01-1460112Actual
145531600.002022-06-166015Budget
355849000.002022-08-166014Budget
3548937788.702025-01-1460111Actual
1400162790.002023-05-166017Actual
3914024712.922025-04-1660112Actual
1154439376.002023-03-166015Actual
1804965780.002023-09-166017Actual
735015600.002022-11-166046Budget
328715700.002022-07-176068Budget
3096431261.982024-09-1560111Actual
1867259315.002023-10-166014Actual
3527679488.002025-01-146017Actual
2862448788.352024-07-166068Actual
1173412199.002023-03-166026Actual
3486519665.002025-01-146073Actual
2610010388.002024-05-156056Actual
641234000.002022-10-166017Budget
665916000.002022-10-166068Budget
355746640.002022-08-166014Actual
1314435328.002023-04-166017Actual
3468430343.922024-12-1660213Actual
3104619658.572024-09-1560411Actual
2070211242.002023-12-176073Actual
613111232.002022-10-166026Actual
131640900.002022-06-166014Budget
113565060.002023-03-166073Actual
2492720344.002024-04-156016Actual
3498666447.002025-01-146015Actual
17879700.002022-06-166056Budget
2324349380.792024-02-146068Actual
3332727787.452024-11-1560611Actual
3274457587.002024-11-156065Actual
842528300.002022-12-176036Budget
1281423800.002023-04-166016Budget
204036362.582023-11-1660511Actual
3701435508.932025-02-1460613Actual
1758159202.002023-09-166063Actual
2170412558.002024-01-146073Actual
3406520066.002024-12-166066Actual
1489115371.002023-06-166046Actual
3804841106.842025-03-1660612Actual
3798819378.782025-03-1660112Actual
473627400.002022-09-166064Budget
217024000.012022-06-166068Actual
1934810021.162023-10-1660411Actual
510414040.002022-09-166046Actual
1306120600.002023-04-166066Budget
655336400.002022-10-166018Budget
2933554896.002024-08-156015Actual
1893815371.002023-10-166046Actual
495917472.002022-09-166016Actual
3392824971.002024-12-166016Actual
1764011122.002023-09-166073Actual
3374377004.002024-12-166014Actual
1306221349.002023-04-166066Actual
3607659202.002025-02-146064Actual
730227560.002022-11-166036Actual
3383663176.002024-12-166015Actual
745115132.002022-11-166066Actual
61329600.002022-10-166026Budget
824429200.002022-12-176065Budget
1412432980.482023-05-166028Actual
3654744327.662025-02-146028Actual
255372080.592024-04-1560112Actual
2924281144.002024-08-156014Actual
27615460.002022-07-176026Actual
2681975900.002024-06-156013Actual
79995300.002022-12-176073Budget
3926022275.352025-04-1660113Actual
142462959.322023-05-1660211Actual
1028649082.002023-02-146014Actual
62759568.002022-10-166056Actual
2073055506.002023-12-176014Actual
422225480.002022-08-166067Actual
3622927096.002025-02-146016Actual
3689730830.062025-02-1460612Actual
16437410.002022-06-166026Actual
183439733.922023-09-1660411Actual
2023453820.272023-11-166068Actual
1154540500.002023-03-166015Budget
2471411362.002024-04-156073Actual
1793414466.002023-09-166046Actual
2672957177.762024-05-1560213Actual
884616600.002022-12-176028Budget
2403521901.002024-03-156066Actual
383522464.002022-08-166016Actual
1512836604.792023-06-166028Actual
380165285.962025-03-1660212Actual
467750880.002022-09-166014Actual
102377200.002023-02-146073Budget
2950916825.002024-08-156046Actual
879730900.002022-12-176018Budget
995916600.002023-01-146028Budget
2477433584.002024-04-156064Actual
1001630909.232023-01-146068Actual
408321424.002022-08-166066Actual
2527744850.402024-04-156068Actual
203226934.932023-11-1660211Actual
2383839154.002024-03-156065Actual
285715600.002022-07-176046Actual
2818150053.002024-07-166015Actual
1494818687.002023-06-166066Actual
1779348438.002023-09-166065Actual
1711282452.622023-08-166018Actual
3710648128.002025-03-166063Actual
745218100.002022-11-166066Budget
2521796677.122024-04-156018Actual
3628429204.002025-02-146036Actual
1620021375.632023-07-1760111Actual
1056123442.002023-02-146016Actual
1666935682.002023-08-166064Actual
375328800.002022-08-166065Budget
1510091693.702023-06-166018Actual
3683818008.542025-02-1460112Actual
94429400.002022-05-166018Budget
3677822673.522025-02-1460611Actual
3362376797.002024-12-166013Actual
3040156810.002024-09-156064Actual
2758723360.772024-06-1560311Actual
6629984.002022-05-166056Actual
1858558125.002023-10-166063Actual
189649443.002023-10-166056Actual
2580366468.002024-05-156014Actual
3447730841.762024-12-1660611Actual
772218546.882022-11-166028Actual
679714800.002022-11-166063Budget
162559543.492023-07-1760311Actual
3822369069.002025-04-166013Actual
255641196.532024-04-1560212Actual
2971897855.932024-08-156018Actual
362566943.002025-02-146026Actual
3087240563.962024-09-156028Actual
1028550900.002023-02-146014Budget
153942099.732023-06-1660112Actual
3107824313.982024-09-1560611Actual
3539743909.482025-01-146028Actual
2912271760.002024-08-156013Actual
2043511579.702023-11-1660611Actual
182893054.012023-09-1660211Actual
257629440.002022-07-176015Actual
2835518241.002024-07-166046Actual
24533668.862024-03-1560212Actual
368664992.342025-02-1460212Actual
1799024613.002023-09-166066Actual
159519968.002022-06-166016Actual
2438713106.322024-03-1560411Actual
1226019100.002023-03-166068Budget
3309388795.162024-11-156018Actual
152482991.242023-06-1660211Actual
195223404.012023-10-1660612Actual
1140351612.002023-03-166014Actual
229204822.002024-02-146026Actual
618027040.002022-10-166036Actual
1370751308.002023-05-166015Actual
2873920803.272024-07-1660311Actual
1047833810.002023-02-146065Actual
1628213232.922023-07-1760411Actual
2787953263.652024-06-1560213Actual
1320332800.002023-04-166067Budget
193215980.662023-10-1660311Actual
3636721429.002025-02-146066Actual
655451818.712022-10-166018Actual
3743428620.002025-03-166036Actual
1433113488.242023-05-1660611Actual
1471744894.002023-06-166015Actual
3866723714.002025-04-166066Actual
1967222245.002023-11-166073Actual
2604821839.002024-05-156036Actual
3595747093.002025-02-146063Actual
2589857641.002024-05-156015Actual
233319829.672024-02-1460211Actual
1300415997.002023-04-166056Actual
50078112.002022-09-166026Actual
1551760398.002023-07-176063Actual
1234428100.002023-04-166013Budget
24622700.002022-05-166064Budget
1522023824.612023-06-1660111Actual
24526040.002022-05-166064Actual
3501941897.002025-01-146065Actual
1220316000.002023-03-166028Budget
2706249639.002024-06-156065Actual
1380223860.002023-05-166016Actual
1557619734.002023-07-176073Actual
1388319088.002023-05-166046Actual
430636400.002022-08-166018Budget
2300015672.002024-02-146056Actual
2102214165.002023-12-176056Actual
1273029300.002023-04-166065Budget
3441818894.732024-12-1660411Actual
3920039932.352025-04-1660612Actual
1291027209.002023-04-166036Actual
586027400.002022-10-166064Budget
1339019100.002023-04-166068Budget
949410100.002023-01-146026Budget
1654964584.002023-08-166063Actual
2856498274.122024-07-166018Actual
3350726391.222024-11-1560113Actual
1453867095.002023-06-166063Actual
3078455200.002024-09-156067Actual
3329515269.132024-11-1560411Actual
3356445516.142024-11-1560613Actual
3324114047.832024-11-1560211Actual
1140450900.002023-03-166014Budget
1465734283.002023-06-166064Actual
281123000.002022-07-176036Budget
3663935880.152025-02-1460111Actual
206629400.002022-06-166018Budget
2654913994.642024-05-1560611Actual
824527440.002022-12-176065Actual
416734000.002022-08-166017Budget
2906329052.672024-07-1660613Actual
561523100.002022-10-166013Actual
2607416411.002024-05-156046Actual
958914170.002023-01-146046Actual
916945100.002023-01-146014Budget
57568100.002022-10-166073Budget
608318600.002022-10-166016Budget
2135010307.332023-12-1760211Actual
3872680224.002025-04-166017Actual
2430517494.702024-03-1560111Actual
2146313232.922023-12-1760611Actual
3217117176.612024-10-1560411Actual
178808062.002023-09-166026Actual
337020900.002022-08-166013Budget
1182920600.002023-03-166046Budget
594229000.002022-10-166015Budget
174894161.472023-08-1660612Actual
33131600.002022-05-166015Budget
2303121022.002024-02-146066Actual
137222700.002022-06-166064Budget
3669420229.862025-02-1460311Actual
991130900.002023-01-146018Budget
2338513614.842024-02-1460411Actual
1876442787.002023-10-166015Actual
3698430666.742025-02-1460213Actual
46298640.002022-09-166073Actual
2114250232.002023-12-176067Actual
1979250815.002023-11-166015Actual
3592576797.002025-02-146013Actual
1714032980.482023-08-166028Actual
3551716641.492025-01-1460211Actual
168497761.002023-08-166026Actual
674224700.002022-11-166013Actual
118779598.002023-03-166056Actual
2622578218.002024-05-156067Actual
3459741498.342024-12-1660612Actual
791714800.002022-12-176063Budget
810329120.002022-12-176064Actual
205221183.762023-11-1660212Actual
2309062192.002024-02-146017Actual
1113527878.872023-02-146068Actual
51509700.002022-09-166056Budget
357179788.182025-01-1460212Actual
254466234.922024-04-1560511Actual
2942821642.002024-08-156016Actual
215232316.762023-12-1760112Actual
2631567864.472024-05-156028Actual
3861015142.002025-04-166046Actual
209427535.002023-12-176026Actual
47120800.002022-05-166016Actual
660117900.002022-10-166028Budget
3719384456.002025-03-166014Actual
1888410649.002023-10-166026Actual
265172655.062024-05-1560511Actual
3642678982.002025-02-146017Actual
3214417750.032024-10-1560311Actual
528833280.002022-09-166017Actual
3228923000.122024-10-1560112Actual
243336108.322024-03-1560211Actual
2500815672.002024-04-156046Actual
393220176.002022-08-166036Actual
3778830841.762025-03-1660111Actual
3772857988.532025-03-166068Actual
2421446209.522024-03-156028Actual
2838114168.002024-07-166056Actual
3158763342.002024-10-156015Actual
618123400.002022-10-166036Budget
3746016470.002025-03-166046Actual
2362553820.002024-03-156063Actual
3858425502.002025-04-166036Actual
223539925.412024-01-1460211Actual
219436931.002024-01-146026Actual
3259021114.002024-11-156073Actual
2409476783.002024-03-156017Actual
585923280.002022-10-166064Actual
128629149.002023-04-166026Actual
865734880.002022-12-176017Actual
198328200.002022-06-166067Budget
2859250252.022024-07-166028Actual
253653435.932024-04-1560211Actual
2512468889.002024-04-156017Actual
3728658995.002025-03-166015Actual
1908656810.002023-10-166067Actual
1660822484.002023-08-166073Actual
3013215173.462024-08-1560113Actual
235032673.152024-02-1460112Actual
17867878.002022-06-166056Actual
1259034400.002023-04-166064Budget
608419656.002022-10-166016Actual
2076336149.002023-12-176064Actual
3007236653.572024-08-1560612Actual
510316000.002022-09-166046Budget
2800247817.002024-07-166063Actual
1089143700.002023-02-146017Actual
3024880454.002024-09-156013Actual
2722911370.002024-06-156056Actual
3421783358.692024-12-166018Actual
2894533913.092024-07-1660612Actual
3294221872.002024-11-156066Actual
2977851227.792024-08-156068Actual
567313500.002022-10-166063Budget
5814300.002022-05-166063Budget
2812152992.002024-07-166064Actual
323119274.172022-07-176028Actual
3066113637.002024-09-156056Actual
1776036732.002023-09-166015Actual
3168027273.002024-10-156016Actual
184316692.002022-06-166066Actual
2503411051.002024-04-156056Actual
1333416000.002023-04-166028Budget
2796968310.002024-07-166013Actual
2465554418.002024-04-156063Actual
2717726565.002024-06-156036Actual
56923000.002022-05-166036Budget
2744055758.182024-06-156028Actual
61617200.002022-05-166046Budget
3766893674.042025-03-166018Actual
1065928500.002023-02-146036Budget
712329200.002022-11-166065Budget
225420200.002022-07-176013Budget
977242800.002023-01-146017Actual
164012367.822023-07-1760112Actual
1121828704.002023-03-166013Actual
1917459800.682023-10-166028Actual
1146138272.002023-03-166064Actual
1994030391.002023-11-166036Actual
1530213360.582023-06-1660411Actual
3471430343.922024-12-1660613Actual
505625272.002022-09-166036Actual
1178328500.002023-03-166036Budget
3069217728.002024-09-156066Actual
151326400.002022-06-166065Budget
378168245.592025-03-1660211Actual
254199257.312024-04-1560411Actual
2232517367.042024-01-1460111Actual
3291111264.002024-11-156056Actual
2703153903.002024-06-156015Actual
857418018.002022-12-176066Actual
323215600.002022-07-176028Budget
1295820600.002023-04-166046Budget
3507924634.002025-01-146016Actual
2773332004.552024-06-1560112Actual
481832640.002022-09-166015Actual
674120900.002022-11-166013Budget
2965856856.002024-08-156067Actual
369828000.002022-08-166015Actual
473529760.002022-09-166064Actual
283016659.002024-07-166026Actual
5716320.002022-05-166063Actual
172606108.322023-08-1660211Actual
3140743953.002024-10-156063Actual
2808981282.002024-07-166014Actual
173413085.922023-08-1660511Actual
289134894.472024-07-1660212Actual
408417400.002022-08-166066Budget
361627400.002022-08-166064Budget
23925000.002022-07-176073Budget
2226535879.022024-01-146068Actual
3931841965.192025-04-1660613Actual
2850452118.002024-07-166067Actual
2756011223.312024-06-1560211Actual
982927200.002023-01-146067Budget
2649012282.902024-05-1560411Actual
305819776.002024-09-156026Actual
2164558006.002024-01-146063Actual
304336600.002022-07-176017Budget
959015600.002023-01-146046Budget
3149488274.002024-10-156014Actual
2037613232.922023-11-1660411Actual
1201536700.002023-03-166017Budget
192943181.672023-10-1660211Actual
968918100.002023-01-146066Budget
151224960.002022-06-166065Actual
917043120.002023-01-146014Actual
374069563.002025-03-166026Actual
725410100.002022-11-166026Budget
1592820495.002023-07-176066Actual
1504064584.002023-06-166067Actual
1587117406.002023-07-176046Actual
1737317367.042023-08-1660611Actual
62749700.002022-10-166056Budget
391689788.182025-04-1660212Actual
2214663388.002024-01-146067Actual
35096480.002022-08-166073Actual
594329760.002022-10-166015Actual
3707380454.002025-03-166013Actual
2697152118.002024-06-156064Actual
2161383720.002024-01-146013Actual
215543404.012023-12-1760612Actual
1034228980.002023-02-146064Actual
3583530989.552025-01-1460213Actual
206547515.602022-06-166018Actual
1705243534.002023-08-166067Actual
173918564.002022-06-166046Actual
266423971.052024-05-1560612Actual
3863615018.002025-04-166056Actual
85828840.002022-05-166067Actual
481929000.002022-09-166015Budget
2685251750.002024-06-156063Actual
2061082524.002023-12-176013Actual
351068413.002025-01-146026Actual
2882521299.032024-07-1660611Actual
61516692.002022-05-166046Actual
3253145299.002024-11-156063Actual
3881986076.932025-04-166018Actual
137121840.002022-06-166064Actual
1193120302.002023-03-166066Actual
144474008.282023-05-1660612Actual
580449000.002022-10-166014Budget
2029420707.532023-11-1660111Actual
982825200.002023-01-146067Actual
2258897773.002024-02-146013Actual
435417900.002022-08-166028Budget
2921421114.002024-08-156073Actual
310028280.002022-07-176067Actual
3456510277.552024-12-1660212Actual
26287123042.772024-05-156018Actual
1253147564.002023-04-166014Actual
2017595137.702023-11-166018Actual
1094632800.002023-02-146067Budget
1075211800.002023-02-146056Budget
1009928100.002023-02-146013Budget
3238124696.452024-10-1560113Actual
2962571162.002024-08-156017Actual
328316730.002024-11-156026Actual
243942680.002022-07-176014Actual
692847520.002022-11-166014Actual
567413720.002022-10-166063Actual
1273125392.002023-04-166065Actual
344457558.352024-12-1660511Actual
2199719289.002024-01-146046Actual
3240837123.002024-10-1560213Actual
2992019467.082024-08-1560411Actual
118614300.002022-06-166063Budget
17548105248.002023-09-166013Actual
163093085.922023-07-1760511Actual
80336600.002022-05-166017Budget
2568186112.002024-05-156013Actual
2462286112.002024-04-156013Actual
3787024275.682025-03-1660411Actual
1102963982.582023-02-146018Actual
2583648510.002024-05-156064Actual
1080720511.002023-02-146066Actual
19146101660.552023-10-166018Actual
759027200.002022-11-166067Budget
3530963388.002025-01-146067Actual
3046161438.002024-09-156015Actual
36519100504.472025-02-146018Actual
239254671.002024-03-156026Actual
2720318897.002024-06-156046Actual
1766852047.002023-09-166014Actual
2806118975.002024-07-166073Actual
2120295680.142023-12-176018Actual
2289324639.002024-02-146016Actual
1785324865.002023-09-166016Actual
3371518113.002024-12-166073Actual
2064354358.002023-12-176063Actual
3365647334.002024-12-166063Actual
3403513035.002024-12-166056Actual
383618600.002022-08-166016Budget
1070520930.002023-02-146046Actual
1187611800.002023-03-166056Budget
3837652118.002025-04-166064Actual
2524546209.522024-04-156028Actual
35108100.002022-08-166073Budget
3604481282.002025-02-146014Actual
393323400.002022-08-166036Budget
27626600.002022-07-176026Budget
106099300.002023-02-146026Budget
179609042.002023-09-166056Actual
3400916470.002024-12-166046Actual
249422700.002022-07-176064Budget
1094735696.002023-02-146067Actual
271499882.002024-06-156026Actual
263126400.002022-07-176065Budget
1817038054.822023-09-166028Actual
342714400.002022-08-166063Actual
194661234.822023-10-1660112Actual
3128531635.172024-09-1560213Actual
225293894.452024-01-1460612Actual
12674000.002022-06-166073Actual
80005400.002022-12-176073Actual
1459712318.002023-06-166073Actual
260205912.002024-05-156026Actual
117339300.002023-03-166026Budget
3928736719.482025-04-1660213Actual
890115200.002022-12-176068Budget
2137713232.922023-12-1760311Actual
285817200.002022-07-176046Budget
2418688069.392024-03-156018Actual
3386848438.002024-12-166065Actual
818631000.002022-12-176015Budget
837510100.002022-12-176026Budget
1127417296.002023-03-166063Actual
6639700.002022-05-166056Budget
2691116905.002024-06-156073Actual
3415753130.002024-12-166067Actual
1107816000.002023-02-146028Budget
3846953820.002025-04-166065Actual
1905363806.002023-10-166017Actual
317076517.002024-10-156026Actual
342813500.002022-08-166063Budget
198228280.002022-06-166067Actual
954228300.002023-01-146036Budget
791816000.002022-12-176063Actual
3137475141.002024-10-156013Actual
3427644745.852024-12-166068Actual
2240713869.102024-01-1460411Actual
2123046662.562023-12-176028Actual
2515755434.002024-04-156067Actual
440916000.002022-08-166068Budget
3232132298.172024-10-1560612Actual
3633615585.002025-02-146056Actual
832725506.002022-12-176016Actual
1879742608.002023-10-166065Actual
1300511800.002023-04-166056Budget
290410400.002022-07-176056Actual
235333149.752024-02-1460612Actual
487728800.002022-09-166065Budget
1409687254.222023-05-166018Actual
1999211051.002023-11-166056Actual
245632863.582024-03-1560612Actual
3285929469.002024-11-156036Actual
369929000.002022-08-166015Budget
1015515939.002023-02-146063Actual
904014560.002023-01-146063Actual
440829697.092022-08-166068Actual
169224336.002022-06-166036Actual
3261883030.002024-11-156014Actual
454813500.002022-09-166063Budget
2983835383.332024-08-1560111Actual
3001225936.352024-08-1560112Actual
128619300.002023-04-166026Budget
397914352.002022-08-166046Actual
1207332800.002023-03-166067Budget
94937878.002023-01-146026Actual
1988521700.002023-11-166016Actual
1598776783.002023-07-176017Actual
1696024413.002023-08-166066Actual
2876618512.812024-07-1660411Actual
1663653058.002023-08-166014Actual
1425000.002022-05-166073Budget
1973233272.002023-11-166064Actual
2395327351.002024-03-156036Actual
622719474.002022-10-166046Actual
1415520.002022-05-166073Actual
85928200.002022-05-166067Budget
3536993325.552025-01-146018Actual
2223440773.052024-01-146028Actual
2191621022.002024-01-146016Actual
600028800.002022-10-166065Budget
264369727.542024-05-1560211Actual
3075172450.002024-09-156017Actual
1080820600.002023-02-146066Budget
263034240.002022-07-176065Actual
295922672.002022-07-176066Actual
847215600.002022-12-176046Budget
449120460.002022-09-166013Actual
1113419100.002023-02-146068Budget
936329200.002023-01-146065Budget
3792826719.342025-03-1660611Actual
3187786020.002024-10-156017Actual
3631019871.002025-02-146046Actual
772116600.002022-11-166028Budget
1010027830.002023-02-146013Actual
520516380.002022-09-166066Actual
1610842132.172023-07-176028Actual
1042540500.002023-02-146015Budget
1107726484.912023-02-146028Actual
1563733933.002023-07-176064Actual
1042436800.002023-02-146015Actual
3271159119.002024-11-156015Actual
3424555200.592024-12-166028Actual
154253512.532023-06-1660612Actual
1193220600.002023-03-166066Budget
991260000.682023-01-146018Actual
2280145881.002024-02-146015Actual
1361346488.002023-05-166014Actual
1579026623.002023-07-176016Actual
172879733.922023-08-1660311Actual
2634658350.652024-05-156068Actual
647026700.002022-10-166067Budget
851911830.002022-12-176056Actual
1481022604.002023-06-166016Actual
1281323202.002023-04-166016Actual
1226130109.222023-03-166068Actual
2330315110.622024-02-1460111Actual
243609639.242024-03-1560311Actual
1573043997.002023-07-176065Actual
1961361175.002023-11-166063Actual
3028146851.002024-09-156063Actual
3190957960.002024-10-156067Actual
944524800.002023-01-146016Budget
174017200.002022-06-166046Budget
91225300.002023-01-146073Budget
3412478200.002024-12-166017Actual
3152752118.002024-10-156064Actual
113120020.002022-06-166013Actual
2753233666.282024-06-1560111Actual
204951985.902023-11-1660112Actual
33033920.002022-05-166015Actual
2185635880.002024-01-146065Actual
3518611689.002025-01-146056Actual
2321136604.792024-02-146028Actual
3875954648.002025-04-166067Actual
3580816948.942025-01-1460113Actual
2953512769.002024-08-156056Actual
1701970324.002023-08-166017Actual
879846667.102022-12-176018Actual
1258938272.002023-04-166064Actual
698330100.002022-11-166064Budget
3831512558.002025-04-166073Actual
249324240.002022-07-176064Actual
1430010402.022023-05-1660411Actual
2613115195.002024-05-156066Actual
3769652970.252025-03-166028Actual
2533723379.922024-04-1560111Actual
27412105381.832024-06-156018Actual
2380537943.002024-03-156015Actual
2995222215.002024-08-1560611Actual
3211716337.232024-10-1560211Actual
2832927769.002024-07-166036Actual
3178713460.002024-10-156056Actual
725311336.002022-11-166026Actual
71818000.002022-05-166066Budget
2571461803.002024-05-156063Actual
561620900.002022-10-166013Budget
1920647115.602023-10-166068Actual
2599316521.002024-05-156016Actual
321987329.622024-10-1560511Actual
1970059471.002023-11-166014Actual
113557200.002023-03-166073Budget
1899420344.002023-10-166066Actual
402610192.002022-08-166056Actual
777915200.002022-11-166068Budget
3300181328.002024-11-156017Actual
29059700.002022-07-176056Budget
665823031.812022-10-166068Actual
1840213869.102023-09-1660611Actual
3433639315.322024-12-1660111Actual
767438182.102022-11-166018Actual
712228560.002022-11-166065Actual
334155334.902024-11-1560212Actual
148379142.002023-06-166026Actual
122080.002022-05-166013Actual
3055422793.002024-09-156016Actual
1295722604.002023-04-166046Actual
2105022152.002023-12-176066Actual
2371262969.002024-03-156014Actual
2712224865.002024-06-156016Actual
633017400.002022-10-166066Budget
1267343056.002023-04-166015Actual
80237080.002022-05-166017Actual
884525697.012022-12-176028Actual
3695731635.172025-02-1460113Actual
1385725116.002023-05-166036Actual
449220900.002022-09-166013Budget
2936849514.002024-08-156065Actual
131544440.002022-06-166014Actual
3243933572.052024-10-1560613Actual
16446600.002022-06-166026Budget
23915940.002022-07-176073Actual
777816546.842022-11-166068Actual
3125816141.902024-09-1560113Actual
1690316175.002023-08-166046Actual
1731413106.322023-08-1660411Actual
3896715727.652025-04-1660211Actual
1034134400.002023-02-146064Budget
2747241400.342024-06-156068Actual
898420460.002023-01-146013Actual
706731000.002022-11-166015Budget
3562924313.982025-01-1460611Actual
2903243579.262024-07-1660213Actual
1160333120.002023-03-166065Actual
174331349.722023-08-1660112Actual
2294829838.002024-02-146036Actual
3280428159.002024-11-156016Actual
1328642800.002023-04-166018Budget
124839752.002023-04-166073Actual
2791046484.572024-06-1560613Actual
1790827427.002023-09-166036Actual
2900522275.352024-07-1660113Actual
3601613386.002025-02-146073Actual
192736600.002022-06-166017Budget
706627160.002022-11-166015Actual
2182453775.002024-01-146015Actual
1814286439.062023-09-166018Actual
810430100.002022-12-176064Budget
1220421328.752023-03-166028Actual
3377660720.002024-12-166064Actual
3813532280.802025-03-1660213Actual
3751725095.002025-03-166066Actual
1491713689.002023-06-166056Actual
281024180.002022-07-176036Actual
2211363148.002024-01-146017Actual
287933627.422024-07-1660511Actual
1358522963.002023-05-166073Actual
467849000.002022-09-166014Budget
336921840.002022-08-166013Actual
1723214314.862023-08-1660111Actual
547617900.002022-09-166028Budget
40279700.002022-08-166056Budget
1178232890.002023-03-166036Actual
3557117940.462025-01-1460411Actual
2871210879.692024-07-1660211Actual
1533418321.312023-06-1660611Actual
1089036700.002023-02-146017Budget
528934000.002022-09-166017Budget
553316000.002022-09-166068Budget
104624000.012022-05-166068Actual
224981349.722024-01-1460112Actual
1614054906.652023-07-176068Actual
3015930989.552024-08-1560213Actual
3554419085.162025-01-1460311Actual
871427200.002022-12-176067Budget
1569742383.002023-07-176015Actual
996031212.272023-01-146028Actual
1560453563.002023-07-176014Actual
3453724223.552024-12-1660112Actual
2483441576.002024-04-156015Actual
85188700.002022-12-176056Budget
118515040.002022-06-166063Actual
12685000.002022-06-166073Budget
3353429375.482024-11-1560213Actual
1421820229.862023-05-1660111Actual
298666947.702024-08-1560211Actual
1183019016.002023-03-166046Actual
96378700.002023-01-146056Budget
2274137781.002024-02-146064Actual
1352468411.002023-05-166063Actual
244143372.102024-03-1560511Actual
271419800.002022-07-176016Budget
2412653281.002024-03-156067Actual
18943120.002022-05-166014Actual
3816447937.232025-03-1660613Actual
184933741.252023-09-1660612Actual
3899413895.702025-04-1660311Actual
2368411242.002024-03-156073Actual
184418000.002022-06-166066Budget
3672116186.172025-02-1460411Actual
1314536700.002023-04-166017Budget
2283339961.002024-02-146065Actual
38726400.002022-05-166065Budget
164281349.722023-07-1760212Actual
3586629698.302025-01-1460613Actual
3119836800.382024-09-1560612Actual
2676043642.422024-05-1560613Actual
203496680.672023-11-1660311Actual
2847181328.002024-07-166017Actual
3492663986.002025-01-146064Actual
660221819.672022-10-166028Actual
1328559591.592023-04-166018Actual
3465729698.302024-12-1660113Actual
73968700.002022-11-166056Budget
220200.002022-05-166013Budget
1692911930.002023-08-166056Actual
3315350739.912024-11-156068Actual
692745100.002022-11-166014Budget
1168523442.002023-03-166016Actual
2220673391.842024-01-146018Actual
328625939.442022-07-176068Actual
2989325192.722024-08-1560311Actual
430544545.852022-08-166018Actual
138298138.002023-05-166026Actual
3908024582.072025-04-1660611Actual
2297415973.002024-02-146046Actual
3616949639.002025-02-146065Actual
2400514165.002024-03-156056Actual
837610088.002022-12-176026Actual
158174922.002023-07-176026Actual
515110400.002022-09-166056Actual
2974645861.032024-08-156028Actual
1486527351.002023-06-166036Actual
367487481.752025-02-1460511Actual
903914800.002023-01-146063Budget
2735256810.002024-06-156067Actual
3521719340.002025-01-146066Actual
300405188.092024-08-1560212Actual
38625480.002022-05-166065Actual
2593144078.002024-05-156065Actual
2670219305.122024-05-1560113Actual
3489383628.002025-01-146014Actual
73978580.002022-11-166056Actual
720624336.002022-11-166016Actual
753438000.002022-11-166017Actual
375231680.002022-08-166065Actual
454713020.002022-09-166063Actual
698428280.002022-11-166064Actual

Generated 2025-06-15 16:44:26.439 UTC