[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '60'  >   SHUFFLE   <  SKIP 264  >   <  TAKE 960  >   

839 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
1799024613.002023-09-196066Actual
449220900.002022-09-196013Budget
1888410649.002023-10-196026Actual
1047833810.002023-02-176065Actual
254199257.312024-04-1860411Actual
440916000.002022-08-196068Budget
2061082524.002023-12-206013Actual
842528300.002022-12-206036Budget
271419800.002022-07-206016Budget
712329200.002022-11-196065Budget
1267343056.002023-04-196015Actual
2135010307.332023-12-2060211Actual
949410100.002023-01-176026Budget
1220421328.752023-03-196028Actual
173413085.922023-08-1960511Actual
2164558006.002024-01-176063Actual
2132216381.922023-12-2060111Actual
416734000.002022-08-196017Budget
3465729698.302024-12-1960113Actual
968918100.002023-01-176066Budget
152759447.742023-06-1960311Actual
2202310850.002024-01-176056Actual
296018000.002022-07-206066Budget
3716515698.002025-03-196073Actual
162559543.492023-07-2060311Actual
2862448788.352024-07-196068Actual
391689788.182025-04-1960212Actual
154253512.532023-06-1960612Actual
47120800.002022-05-196016Actual
745115132.002022-11-196066Actual
871525480.002022-12-206067Actual
3586629698.302025-01-1760613Actual
229204822.002024-02-176026Actual
3899413895.702025-04-1960311Actual
1258938272.002023-04-196064Actual
153942099.732023-06-1960112Actual
1500777500.002023-06-196017Actual
1934810021.162023-10-1960411Actual
31969100504.472024-10-186018Actual
1793414466.002023-09-196046Actual
1660822484.002023-08-196073Actual
832824800.002022-12-206016Budget
1905363806.002023-10-196017Actual
416630080.002022-08-196017Actual
199129745.002023-11-196026Actual
271319292.002022-07-206016Actual
1840213869.102023-09-1960611Actual
824527440.002022-12-206065Actual
2871210879.692024-07-1960211Actual
1855295680.002023-10-196013Actual
244143372.102024-03-1860511Actual
2483441576.002024-04-186015Actual
2506522856.002024-04-186066Actual
106099300.002023-02-176026Budget
3415753130.002024-12-196067Actual
3852924298.002025-04-196016Actual
3374377004.002024-12-196014Actual
3377660720.002024-12-196064Actual
243336108.322024-03-1860211Actual
260205912.002024-05-186026Actual
61617200.002022-05-196046Budget
495917472.002022-09-196016Actual
172879733.922023-08-1960311Actual
3456510277.552024-12-1960212Actual
281123000.002022-07-206036Budget
2835518241.002024-07-196046Actual
632914820.002022-10-196066Actual
3872680224.002025-04-196017Actual
2791046484.572024-06-1860613Actual
916945100.002023-01-176014Budget
3628429204.002025-02-176036Actual
243942680.002022-07-206014Actual
2785216141.902024-06-1860113Actual
321987329.622024-10-1860511Actual
17548105248.002023-09-196013Actual
255942342.292024-04-1860612Actual
884616600.002022-12-206028Budget
3034017595.002024-09-186073Actual
263126400.002022-07-206065Budget
890019819.632022-12-206068Actual
1146138272.002023-03-196064Actual
1462547499.002023-06-196014Actual
1530213360.582023-06-1960411Actual
174017200.002022-06-196046Budget
287933627.422024-07-1960511Actual
600128280.002022-10-196065Actual
528833280.002022-09-196017Actual
1349180730.002023-05-196013Actual
2812152992.002024-07-196064Actual
254466234.922024-04-1860511Actual
230913720.002022-07-206063Actual
1154540500.002023-03-196015Budget
1374033009.002023-05-196065Actual
2915548300.002024-08-186063Actual
3677822673.522025-02-1760611Actual
3202960776.462024-10-186068Actual
1917459800.682023-10-196028Actual
323215600.002022-07-206028Budget
184418000.002022-06-196066Budget
33033920.002022-05-196015Actual
1453867095.002023-06-196063Actual
57558080.002022-10-196073Actual
1814286439.062023-09-196018Actual
3383663176.002024-12-196015Actual
2114250232.002023-12-206067Actual
118515040.002022-06-196063Actual
567413720.002022-10-196063Actual
102386486.002023-02-176073Actual
2070211242.002023-12-206073Actual
1885721022.002023-10-196016Actual
219436931.002024-01-176026Actual
3168027273.002024-10-186016Actual
203226934.932023-11-1960211Actual
169224336.002022-06-196036Actual
3338719574.532024-11-1860112Actual
1628213232.922023-07-2060411Actual
1127417296.002023-03-196063Actual
879846667.102022-12-206018Actual
3125816141.902024-09-1860113Actual
2767321985.212024-06-1860611Actual
1253147564.002023-04-196014Actual
3261883030.002024-11-186014Actual
104715700.002022-05-196068Budget
17867878.002022-06-196056Actual
3645960398.002025-02-176067Actual
1961361175.002023-11-196063Actual
3622927096.002025-02-176016Actual
1173412199.002023-03-196026Actual
1764011122.002023-09-196073Actual
3285929469.002024-11-186036Actual
2882521299.032024-07-1960611Actual
1826117494.702023-09-1960111Actual
2330315110.622024-02-1760111Actual
96367644.002023-01-176056Actual
3769652970.252025-03-196028Actual
1306120600.002023-04-196066Budget
1551760398.002023-07-206063Actual
692847520.002022-11-196014Actual
1094632800.002023-02-176067Budget
5716320.002022-05-196063Actual
3140743953.002024-10-186063Actual
163093085.922023-07-2060511Actual
151326400.002022-06-196065Budget
1070520930.002023-02-176046Actual
2232517367.042024-01-1760111Actual
2607416411.002024-05-186046Actual
1696024413.002023-08-196066Actual
2076336149.002023-12-206064Actual
2720318897.002024-06-186046Actual
220200.002022-05-196013Budget
33131600.002022-05-196015Budget
818631000.002022-12-206015Budget
3887960776.462025-04-196068Actual
3069217728.002024-09-186066Actual
2583648510.002024-05-186064Actual
27412105381.832024-06-186018Actual
2289324639.002024-02-176016Actual
294557722.002024-08-186026Actual
3902121299.032025-04-1960411Actual
1415646662.562023-05-196068Actual
3731955973.002025-03-196065Actual
3595747093.002025-02-176063Actual
2847181328.002024-07-196017Actual
1400162790.002023-05-196017Actual
958914170.002023-01-176046Actual
298666947.702024-08-1860211Actual
991130900.002023-01-176018Budget
759132640.002022-11-196067Actual
2362553820.002024-03-186063Actual
3657952203.572025-02-176068Actual
1009928100.002023-02-176013Budget
2102214165.002023-12-206056Actual
2430517494.702024-03-1860111Actual
24622700.002022-05-196064Budget
38849600.002022-08-196026Budget
422326700.002022-08-196067Budget
38625480.002022-05-196065Actual
3400916470.002024-12-196046Actual
2500815672.002024-04-186046Actual
3001225936.352024-08-1860112Actual
164281349.722023-07-2060212Actual
449120460.002022-09-196013Actual
2604821839.002024-05-186036Actual
2622578218.002024-05-186067Actual
239254671.002024-03-186026Actual
310028280.002022-07-206067Actual
2868435383.332024-07-1960111Actual
2477433584.002024-04-186064Actual
1295722604.002023-04-196046Actual
233319829.672024-02-1760211Actual
3315350739.912024-11-186068Actual
674224700.002022-11-196013Actual
71717108.002022-05-196066Actual
383618600.002022-08-196016Budget
2758723360.772024-06-1860311Actual
2800247817.002024-07-196063Actual
2374536149.002024-03-186064Actual
520516380.002022-09-196066Actual
2533723379.922024-04-1860111Actual
390483741.252025-04-1960511Actual
276417788.142024-06-1860511Actual
996031212.272023-01-176028Actual
982927200.002023-01-176067Budget
777915200.002022-11-196068Budget
1168523442.002023-03-196016Actual
3412478200.002024-12-196017Actual
542760000.682022-09-196018Actual
1028550900.002023-02-176014Budget
2894533913.092024-07-1960612Actual
1973233272.002023-11-196064Actual
1056123442.002023-02-176016Actual
2888529361.942024-07-1960112Actual
898320900.002023-01-176013Budget
369929000.002022-08-196015Budget
264369727.542024-05-1860211Actual
245062545.492024-03-1860112Actual
50078112.002022-09-196026Actual
767330900.002022-11-196018Budget
2859250252.022024-07-196028Actual
561523100.002022-10-196013Actual
1328559591.592023-04-196018Actual
99124969.732022-05-196028Actual
2258897773.002024-02-176013Actual
930831000.002023-01-176015Budget
244040900.002022-07-206014Budget
1140450900.002023-03-196014Budget
1028649082.002023-02-176014Actual
720624336.002022-11-196016Actual
378168245.592025-03-1960211Actual
982825200.002023-01-176067Actual
3778830841.762025-03-1960111Actual
1240217227.002023-04-196063Actual
1193120302.002023-03-196066Actual
2389826522.002024-03-186016Actual
1281423800.002023-04-196016Budget
1486527351.002023-06-196036Actual
3728658995.002025-03-196015Actual
561620900.002022-10-196013Budget
3386848438.002024-12-196065Actual
243609639.242024-03-1860311Actual
3104619658.572024-09-1860411Actual
3507924634.002025-01-176016Actual
3321340461.092024-11-1860111Actual
2731983674.002024-06-186017Actual
1364539647.002023-05-196064Actual
3427644745.852024-12-196068Actual
1864412916.002023-10-196073Actual
2974645861.032024-08-186028Actual
3049449639.002024-09-186065Actual
2043511579.702023-11-1960611Actual
1516047568.632023-06-196068Actual
1187611800.002023-03-196056Budget
3536993325.552025-01-176018Actual
102377200.002023-02-176073Budget
158174922.002023-07-206026Actual
2294829838.002024-02-176036Actual
3249874624.002024-11-186013Actual
2424555450.602024-03-186068Actual
3633615585.002025-02-176056Actual
1001630909.232023-01-176068Actual
2512468889.002024-04-186017Actual
3217117176.612024-10-1860411Actual
1430010402.022023-05-1960411Actual
804849440.002022-12-206014Actual
2654913994.642024-05-1860611Actual
2438713106.322024-03-1860411Actual
1015617700.002023-02-176063Budget
2161383720.002024-01-176013Actual
1107726484.912023-02-176028Actual
94348000.462022-05-196018Actual
1380223860.002023-05-196016Actual
3825642608.002025-04-196063Actual
1306221349.002023-04-196066Actual
2697152118.002024-06-186064Actual
204951985.902023-11-1960112Actual
2403521901.002024-03-186066Actual
1705243534.002023-08-196067Actual
271499882.002024-06-186026Actual
618027040.002022-10-196036Actual
903914800.002023-01-176063Budget
759027200.002022-11-196067Budget
2850452118.002024-07-196067Actual
265172655.062024-05-1860511Actual
865734880.002022-12-206017Actual
1867259315.002023-10-196014Actual
1970059471.002023-11-196014Actual
355746640.002022-08-196014Actual
3486519665.002025-01-176073Actual
487628000.002022-09-196065Actual
3683818008.542025-02-1760112Actual
936329200.002023-01-176065Budget
194931324.192023-10-1960212Actual
300405188.092024-08-1860212Actual
898420460.002023-01-176013Actual
143911909.312023-05-1960112Actual
1682229561.002023-08-196016Actual
183703341.252023-09-1960511Actual
2903243579.262024-07-1960213Actual
2185635880.002024-01-176065Actual
1737317367.042023-08-1960611Actual
3211716337.232024-10-1860211Actual
641344000.002022-10-196017Actual
2274137781.002024-02-176064Actual
206547515.602022-06-196018Actual
851911830.002022-12-206056Actual
1494818687.002023-06-196066Actual
3707380454.002025-03-196013Actual
361529120.002022-08-196064Actual
193215980.662023-10-1960311Actual
1121828704.002023-03-196013Actual
534526700.002022-09-196067Budget
85928200.002022-05-196067Budget
3240837123.002024-10-1860213Actual
1592820495.002023-07-206066Actual
594229000.002022-10-196015Budget
655336400.002022-10-196018Budget
374069563.002025-03-196026Actual
310128200.002022-07-206067Budget
515110400.002022-09-196056Actual
2029420707.532023-11-1960111Actual
3669420229.862025-02-1760311Actual
2400514165.002024-03-186056Actual
23915940.002022-07-206073Actual
80336600.002022-05-196017Budget
2703153903.002024-06-186015Actual
117339300.002023-03-196026Budget
24533668.862024-03-1860212Actual
3562924313.982025-01-1760611Actual
35096480.002022-08-196073Actual
2105022152.002023-12-206066Actual
1893815371.002023-10-196046Actual
215543404.012023-12-2060612Actual
440829697.092022-08-196068Actual
647129400.002022-10-196067Actual
3580816948.942025-01-1760113Actual
2756011223.312024-06-1860211Actual
235333149.752024-02-1760612Actual
1183019016.002023-03-196046Actual
3087240563.962024-09-186028Actual
3403513035.002024-12-196056Actual
473529760.002022-09-196064Actual
505723400.002022-09-196036Budget
183168875.392023-09-1960311Actual
1421820229.862023-05-1960111Actual
1723214314.862023-08-1960111Actual
487728800.002022-09-196065Budget
3834381282.002025-04-196014Actual
2199719289.002024-01-176046Actual
73978580.002022-11-196056Actual
818732960.002022-12-206015Actual
1687732249.002023-08-196036Actual
1361346488.002023-05-196014Actual
198228280.002022-06-196067Actual
1988521700.002023-11-196016Actual
810329120.002022-12-206064Actual
195223404.012023-10-1960612Actual
159519968.002022-06-196016Actual
2211363148.002024-01-176017Actual
3018930021.112024-08-1860613Actual
285715600.002022-07-206046Actual
622816000.002022-10-196046Budget
3291111264.002024-11-186056Actual
473627400.002022-09-196064Budget
318429400.002022-07-206018Budget
304336600.002022-07-206017Budget
1711282452.622023-08-196018Actual
131640900.002022-06-196014Budget
1267240500.002023-04-196015Budget
29059700.002022-07-206056Budget
2956621642.002024-08-186066Actual
3199747324.692024-10-186028Actual
2693985284.002024-06-186014Actual
3881986076.932025-04-196018Actual
317076517.002024-10-186026Actual
2924281144.002024-08-186014Actual
1415520.002022-05-196073Actual
1717248021.672023-08-196068Actual
3371518113.002024-12-196073Actual
385569563.002025-04-196026Actual
3928736719.482025-04-1960213Actual
1412432980.482023-05-196028Actual
3843658126.002025-04-196015Actual
1610842132.172023-07-206028Actual
2214663388.002024-01-176067Actual
285817200.002022-07-206046Budget
152482991.242023-06-1960211Actual
890115200.002022-12-206068Budget
641234000.002022-10-196017Budget
408321424.002022-08-196066Actual
225321780.002022-07-206013Actual
847114040.002022-12-206046Actual
2753233666.282024-06-1860111Actual
40279700.002022-08-196056Budget
1010027830.002023-02-176013Actual
3787024275.682025-03-1960411Actual
2486740365.002024-04-186065Actual
2515755434.002024-04-186067Actual
3131529698.302024-09-1860613Actual
56822698.002022-05-196036Actual
2691116905.002024-06-186073Actual
1328642800.002023-04-196018Budget
2270853563.002024-02-176014Actual
68806000.002022-11-196073Actual
1089143700.002023-02-176017Actual
85828840.002022-05-196067Actual
2640825058.672024-05-1860111Actual
3453724223.552024-12-1960112Actual
3695731635.172025-02-1760113Actual
144181170.992023-05-1960212Actual
467849000.002022-09-196014Budget
290410400.002022-07-206056Actual
842427560.002022-12-206036Actual
1065928500.002023-02-176036Budget
209427535.002023-12-206026Actual
1333416000.002023-04-196028Budget
1314536700.002023-04-196017Budget
1982538033.002023-11-196065Actual
355984084.882025-01-1760511Actual
164012367.822023-07-2060112Actual
730328300.002022-11-196036Budget
1339134151.722023-04-196068Actual
124847200.002023-04-196073Budget
1273029300.002023-04-196065Budget
1089036700.002023-02-176017Budget
393220176.002022-08-196036Actual
3757673600.002025-03-196017Actual
1620021375.632023-07-2060111Actual
1584529838.002023-07-206036Actual
1870433584.002023-10-196064Actual
3746016470.002025-03-196046Actual
3737925290.002025-03-196016Actual
2712224865.002024-06-186016Actual
91214120.002023-01-176073Actual
94937878.002023-01-176026Actual
786120900.002022-12-206013Budget
1080820600.002023-02-176066Budget
1226019100.002023-03-196068Budget
2344320993.702024-02-1760611Actual
1876442787.002023-10-196015Actual
1504064584.002023-06-196067Actual
3548937788.702025-01-1760111Actual
3015930989.552024-08-1860213Actual
2547714632.952024-04-1860611Actual
791714800.002022-12-206063Budget
3931841965.192025-04-1960613Actual
91225300.002023-01-176073Budget
1731413106.322023-08-1960411Actual
3312150739.912024-11-186028Actual
334155334.902024-11-1860212Actual
660117900.002022-10-196028Budget
1291128500.002023-04-196036Budget
145437080.002022-06-196015Actual
2977851227.792024-08-186068Actual
772218546.882022-11-196028Actual
249422700.002022-07-206064Budget
1102963982.582023-02-176018Actual
2992019467.082024-08-1860411Actual
1560453563.002023-07-206014Actual
1692911930.002023-08-196056Actual
1589715371.002023-07-206056Actual
2091520796.002023-12-206016Actual
3214417750.032024-10-1860311Actual
2462286112.002024-04-186013Actual
51509700.002022-09-196056Budget
144474008.282023-05-1960612Actual
2037613232.922023-11-1960411Actual
3816447937.232025-03-1960613Actual
1001715200.002023-01-176068Budget
725311336.002022-11-196026Actual
1234325806.002023-04-196013Actual
1107816000.002023-02-176028Budget
56923000.002022-05-196036Budget
145531600.002022-06-196015Budget
30844106636.402024-09-186018Actual
1427313106.322023-05-1960311Actual
3893934697.152025-04-1960111Actual
128619300.002023-04-196026Budget
2008259202.002023-11-196017Actual
944524800.002023-01-176016Budget
62759568.002022-10-196056Actual
2927554142.002024-08-186064Actual
355849000.002022-08-196014Budget
2832927769.002024-07-196036Actual
2744055758.182024-06-186028Actual
977242800.002023-01-176017Actual
3468430343.922024-12-1960213Actual
214312895.492023-12-2060511Actual
2568186112.002024-05-186013Actual
580449000.002022-10-196014Budget
2503411051.002024-04-186056Actual
1390915070.002023-05-196056Actual
26287123042.772024-05-186018Actual
255372080.592024-04-1860112Actual
3173528620.002024-10-186036Actual
1201536700.002023-03-196017Budget
217024000.012022-06-196068Actual
2338513614.842024-02-1760411Actual
2073055506.002023-12-206014Actual
422225480.002022-08-196067Actual
1207332800.002023-03-196067Budget
388310712.002022-08-196026Actual
24526040.002022-05-196064Actual
206629400.002022-06-196018Budget
660221819.672022-10-196028Actual
1587117406.002023-07-206046Actual
977339100.002023-01-176017Budget
1858558125.002023-10-196063Actual
235032673.152024-02-1760112Actual
1996618812.002023-11-196046Actual
481929000.002022-09-196015Budget
725410100.002022-11-196026Budget
1672946868.002023-08-196015Actual
2580366468.002024-05-186014Actual
2383839154.002024-03-186065Actual
2787953263.652024-06-1860213Actual
753438000.002022-11-196017Actual
3554419085.162025-01-1760311Actual
3459741498.342024-12-1960612Actual
142462959.322023-05-1960211Actual
118779598.002023-03-196056Actual
3701435508.932025-02-1760613Actual
2146313232.922023-12-2060611Actual
173918564.002022-06-196046Actual
17879700.002022-06-196056Budget
23925000.002022-07-206073Budget
1433113488.242023-05-1960611Actual
249324240.002022-07-206064Actual
871427200.002022-12-206067Budget
215232316.762023-12-2060112Actual
3406520066.002024-12-196066Actual
1339019100.002023-04-196068Budget
804745100.002022-12-206014Budget
613111232.002022-10-196026Actual
193756934.932023-10-1960511Actual
277614943.402024-06-1860212Actual
1042540500.002023-02-176015Budget
510414040.002022-09-196046Actual
553316000.002022-09-196068Budget
2011545926.002023-11-196067Actual
61516692.002022-05-196046Actual
1259034400.002023-04-196064Budget
2933554896.002024-08-186015Actual
3542954085.422025-01-176068Actual
600028800.002022-10-196065Budget
225293894.452024-01-1760612Actual
730227560.002022-11-196036Actual
3300181328.002024-11-186017Actual
257731600.002022-07-206015Budget
3424555200.592024-12-196028Actual
1065829601.002023-02-176036Actual
137121840.002022-06-196064Actual
2359295680.002024-03-186013Actual
3804841106.842025-03-1960612Actual
2948325786.002024-08-186036Actual
1234428100.002023-04-196013Budget
3568923000.122025-01-1760112Actual
1358522963.002023-05-196073Actual
995916600.002023-01-176028Budget
712228560.002022-11-196065Actual
3748615160.002025-03-196056Actual
1779348438.002023-09-196065Actual
393323400.002022-08-196036Budget
698428280.002022-11-196064Actual
94429400.002022-05-196018Budget
922630100.002023-01-176064Budget
2921421114.002024-08-186073Actual
3271159119.002024-11-186015Actual
3113828481.082024-09-1860112Actual
1651696876.002023-08-196013Actual
162283277.422023-07-2060211Actual
3329515269.132024-11-1860411Actual
706731000.002022-11-196015Budget
706627160.002022-11-196015Actual
351068413.002025-01-176026Actual
179609042.002023-09-196056Actual
3243933572.052024-10-1860613Actual
27615460.002022-07-206026Actual
3158763342.002024-10-186015Actual
378973702.962025-03-1960511Actual
3280428159.002024-11-186016Actual
1056223800.002023-02-176016Budget
2989325192.722024-08-1860311Actual
567313500.002022-10-196063Budget
1654964584.002023-08-196063Actual
1178232890.002023-03-196036Actual
328316730.002024-11-186026Actual
1193220600.002023-03-196066Budget
189649443.002023-10-196056Actual
3063514823.002024-09-186046Actual
113557200.002023-03-196073Budget
3119836800.382024-09-1860612Actual
2912271760.002024-08-186013Actual
1207231556.002023-03-196067Actual
398016000.002022-08-196046Budget
3344740715.352024-11-1860612Actual
402610192.002022-08-196056Actual
3013215173.462024-08-1860113Actual
1075211800.002023-02-176056Budget
1663653058.002023-08-196014Actual
225420200.002022-07-206013Budget
1182920600.002023-03-196046Budget
2492720344.002024-04-186016Actual
922530720.002023-01-176064Actual
594329760.002022-10-196015Actual
3521719340.002025-01-176066Actual
2761418894.732024-06-1860411Actual
1409687254.222023-05-196018Actual
1602056810.002023-07-206067Actual
224981349.722024-01-1760112Actual
113220200.002022-06-196013Budget
184622291.232023-09-1960112Actual
253929447.742024-04-1860311Actual
3530963388.002025-01-176067Actual
1573043997.002023-07-206065Actual
1403459202.002023-05-196067Actual
184933741.252023-09-1960612Actual
1201434960.002023-03-196017Actual
192639240.002022-06-196017Actual
1300511800.002023-04-196056Budget
954326780.002023-01-176036Actual
1160229300.002023-03-196065Budget
655451818.712022-10-196018Actual
1481022604.002023-06-196016Actual
2706249639.002024-06-186065Actual
1701970324.002023-08-196017Actual
3433639315.322024-12-1960111Actual
1425000.002022-05-196073Budget
2283339961.002024-02-176065Actual
3914024712.922025-04-1960112Actual
3631019871.002025-02-176046Actual
2619293288.002024-05-186017Actual
3137475141.002024-10-186013Actual
1094735696.002023-02-176067Actual
3421783358.692024-12-196018Actual
5197800.002022-05-196026Actual
2268022245.002024-02-176073Actual
3471430343.922024-12-1960613Actual
2020355450.602023-11-196028Actual
2085541262.002023-12-206065Actual
3238124696.452024-10-1860113Actual
311668809.432024-09-1860212Actual
857418018.002022-12-206066Actual
138298138.002023-05-196026Actual
1113419100.002023-02-176068Budget
2099621901.002023-12-206046Actual
2827424706.002024-07-196016Actual
1920647115.602023-10-196068Actual
5206600.002022-05-196026Budget
2722911370.002024-06-186056Actual
1475036239.002023-06-196065Actual
884525697.012022-12-206028Actual
203496680.672023-11-1960311Actual
3866723714.002025-04-196066Actual
1758159202.002023-09-196063Actual
3672116186.172025-02-1760411Actual
2971897855.932024-08-186018Actual
383522464.002022-08-196016Actual
263034240.002022-07-206065Actual
3274457587.002024-11-186065Actual
3365647334.002024-12-196063Actual
3518611689.002025-01-176056Actual
1385725116.002023-05-196036Actual
5814300.002022-05-196063Budget
2726019977.002024-06-186066Actual
2747241400.342024-06-186068Actual
1512836604.792023-06-196028Actual
585923280.002022-10-196064Actual
375231680.002022-08-196065Actual
3208932673.712024-10-1860111Actual
2220673391.842024-01-176018Actual
1994030391.002023-11-196036Actual
1450689580.002023-06-196013Actual
178808062.002023-09-196026Actual
1273125392.002023-04-196065Actual
183439733.922023-09-1960411Actual
61329600.002022-10-196026Budget
2876618512.812024-07-1960411Actual
435331818.342022-08-196028Actual
2465554418.002024-04-186063Actual
3324114047.832024-11-1860211Actual
1070620600.002023-02-176046Budget
3527679488.002025-01-176017Actual
3601613386.002025-02-176073Actual
80005400.002022-12-206073Actual
3149488274.002024-10-186014Actual
1967222245.002023-11-196073Actual
3303353820.002024-11-186067Actual
3078455200.002024-09-186067Actual
3884739309.392025-04-196028Actual
608419656.002022-10-196016Actual
2856498274.122024-07-196018Actual
16446600.002022-06-196026Budget
2796968310.002024-07-196013Actual
3875954648.002025-04-196067Actual
1533418321.312023-06-1960611Actual
553223757.582022-09-196068Actual
2735256810.002024-06-186067Actual
1388319088.002023-05-196046Actual
1168623800.002023-03-196016Budget
1226130109.222023-03-196068Actual
131544440.002022-06-196014Actual
1766852047.002023-09-196014Actual
249544621.002024-04-186026Actual
692745100.002022-11-196014Budget
3178713460.002024-10-186056Actual
969018018.002023-01-176066Actual
217115700.002022-06-196068Budget
397914352.002022-08-196046Actual
245632863.582024-03-1860612Actual
2577517402.002024-05-186073Actual
1608082361.712023-07-206018Actual
3689730830.062025-02-1760612Actual
3075172450.002024-09-186017Actual
2262155614.002024-02-176063Actual
99215600.002022-05-196028Budget
1047929300.002023-02-176065Budget
137222700.002022-06-196064Budget
904014560.002023-01-176063Actual
172606108.322023-08-1960211Actual
1926624492.702023-10-1960111Actual
2309062192.002024-02-176017Actual
339556943.002024-12-196026Actual
1140351612.002023-03-196014Actual
3146618458.002024-10-186073Actual
1634113488.242023-07-2060611Actual
1548494723.002023-07-206013Actual
2191621022.002024-01-176016Actual
1127317700.002023-03-196063Budget
2335812852.062024-02-1760311Actual
3441818894.732024-12-1960411Actual
454813500.002022-09-196063Budget
2773332004.552024-06-1860112Actual
3557117940.462025-01-1760411Actual
1215642800.002023-03-196018Budget
35108100.002022-08-196073Budget
665823031.812022-10-196068Actual
3036885652.002024-09-186014Actual
1790827427.002023-09-196036Actual
1075311362.002023-02-176056Actual
1146234400.002023-03-196064Budget
435417900.002022-08-196028Budget
2838114168.002024-07-196056Actual
362566943.002025-02-176026Actual
857318100.002022-12-206066Budget
1015515939.002023-02-176063Actual
6639700.002022-05-196056Budget
3861015142.002025-04-196046Actual
618123400.002022-10-196036Budget
3489383628.002025-01-176014Actual
198328200.002022-06-196067Budget
865639100.002022-12-206017Budget
3181820845.002024-10-186066Actual
2474257722.002024-04-186014Actual
328715700.002022-07-206068Budget
1220316000.002023-03-196028Budget
3176115461.002024-10-186046Actual
3259021114.002024-11-186073Actual
2953512769.002024-08-186056Actual
735015600.002022-11-196046Budget
357179788.182025-01-1760212Actual
3743428620.002025-03-196036Actual
1891224865.002023-10-196036Actual
3028146851.002024-09-186063Actual
2017595137.702023-11-196018Actual
3040156810.002024-09-186064Actual
47219800.002022-05-196016Budget
174601183.762023-08-1960212Actual
342813500.002022-08-196063Budget
2321136604.792024-02-176028Actual
2380537943.002024-03-186015Actual
2444618512.812024-03-1860611Actual
68795300.002022-11-196073Budget
2571461803.002024-05-186063Actual
2418688069.392024-03-186018Actual
343648398.792024-12-1960211Actual
1770033933.002023-09-196064Actual
62749700.002022-10-196056Budget
1370751308.002023-05-196015Actual
1563733933.002023-07-206064Actual
1557619734.002023-07-206073Actual
3447730841.762024-12-1960611Actual
3592576797.002025-02-176013Actual
3926022275.352025-04-1960113Actual
266423971.052024-05-1860612Actual
3024880454.002024-09-186013Actual
128629149.002023-04-196026Actual
2395327351.002024-03-186036Actual
3613664584.002025-02-176015Actual
791816000.002022-12-206063Actual
80237080.002022-05-196017Actual
3822369069.002025-04-196013Actual
1034134400.002023-02-176064Budget
3362376797.002024-12-196013Actual
959015600.002023-01-176046Budget
164572799.752023-07-2060612Actual
3128531635.172024-09-1860213Actual
2808981282.002024-07-196014Actual
879730900.002022-12-206018Budget
679815680.002022-11-196063Actual
2670219305.122024-05-1860113Actual
3060925768.002024-09-186036Actual
753539100.002022-11-196017Budget
1804965780.002023-09-196017Actual
12674000.002022-06-196073Actual
1569742383.002023-07-206015Actual
2681975900.002024-06-186013Actual
38726400.002022-05-196065Budget
234123213.582024-02-1760511Actual
336921840.002022-08-196013Actual
124839752.002023-04-196073Actual
679714800.002022-11-196063Budget
2397919088.002024-03-186046Actual
2521796677.122024-04-186018Actual
633017400.002022-10-196066Budget
104624000.012022-05-196068Actual
71818000.002022-05-196066Budget
1510091693.702023-06-196018Actual
3722649680.002025-03-196064Actual
2371262969.002024-03-186014Actual
3760849680.002025-03-196067Actual
375328800.002022-08-196065Budget
734917654.002022-11-196046Actual
767438182.102022-11-196018Actual
3066113637.002024-09-186056Actual
1240117700.002023-04-196063Budget
2471411362.002024-04-186073Actual
2170412558.002024-01-176073Actual
2950916825.002024-08-186046Actual
608318600.002022-10-196016Budget
3392824971.002024-12-196016Actual
824429200.002022-12-206065Budget
481832640.002022-09-196015Actual
3846953820.002025-04-196065Actual
369828000.002022-08-196015Actual
2589857641.002024-05-186015Actual
1154439376.002023-03-196015Actual
2965856856.002024-08-186067Actual
1034228980.002023-02-176064Actual
168497761.002023-08-196026Actual

Generated 2025-06-18 20:27:17.547 UTC