[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '60'  >   SHUFFLE   <  SKIP 269  >   <  TAKE 896  >   

834 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
378168245.592025-03-1560211Actual
68806000.002022-11-156073Actual
318429400.002022-07-166018Budget
26287123042.772024-05-146018Actual
2720318897.002024-06-146046Actual
3574837191.882025-01-1360612Actual
3312150739.912024-11-146028Actual
1973233272.002023-11-156064Actual
3090460218.872024-09-146068Actual
1690316175.002023-08-156046Actual
3403513035.002024-12-156056Actual
1295820600.002023-04-156046Budget
1400162790.002023-05-156017Actual
1394021022.002023-05-156066Actual
2091520796.002023-12-166016Actual
3852924298.002025-04-156016Actual
2613115195.002024-05-146066Actual
1776036732.002023-09-156015Actual
2512468889.002024-04-146017Actual
1579026623.002023-07-166016Actual
3107824313.982024-09-1460611Actual
547617900.002022-09-156028Budget
3113828481.082024-09-1460112Actual
3181820845.002024-10-146066Actual
2933554896.002024-08-146015Actual
169323000.002022-06-156036Budget
422326700.002022-08-156067Budget
580449000.002022-10-156014Budget
1075311362.002023-02-136056Actual
898420460.002023-01-136013Actual
3338719574.532024-11-1460112Actual
3271159119.002024-11-146015Actual
1475036239.002023-06-156065Actual
229204822.002024-02-136026Actual
1127417296.002023-03-156063Actual
3642678982.002025-02-136017Actual
2082346644.002023-12-166015Actual
336921840.002022-08-156013Actual
245632863.582024-03-1460612Actual
1425000.002022-05-156073Budget
2747241400.342024-06-146068Actual
203496680.672023-11-1560311Actual
27626600.002022-07-166026Budget
2486740365.002024-04-146065Actual
818732960.002022-12-166015Actual
2335812852.062024-02-1360311Actual
1121828704.002023-03-156013Actual
1267240500.002023-04-156015Budget
46298640.002022-09-156073Actual
51509700.002022-09-156056Budget
113565060.002023-03-156073Actual
397914352.002022-08-156046Actual
1711282452.622023-08-156018Actual
2471411362.002024-04-146073Actual
24533668.862024-03-1460212Actual
91225300.002023-01-136073Budget
205221183.762023-11-1560212Actual
2164558006.002024-01-136063Actual
2424555450.602024-03-146068Actual
2309062192.002024-02-136017Actual
1714032980.482023-08-156028Actual
1291128500.002023-04-156036Budget
3716515698.002025-03-156073Actual
183439733.922023-09-1560411Actual
194931324.192023-10-1560212Actual
317076517.002024-10-146026Actual
2430517494.702024-03-1460111Actual
174331349.722023-08-1560112Actual
206547515.602022-06-156018Actual
183168875.392023-09-1560311Actual
3034017595.002024-09-146073Actual
2017595137.702023-11-156018Actual
1908656810.002023-10-156067Actual
2300015672.002024-02-136056Actual
3046161438.002024-09-146015Actual
567313500.002022-10-156063Budget
249324240.002022-07-166064Actual
1306120600.002023-04-156066Budget
2962571162.002024-08-146017Actual
3232132298.172024-10-1460612Actual
1453867095.002023-06-156063Actual
1584529838.002023-07-166036Actual
99124969.732022-05-156028Actual
510316000.002022-09-156046Budget
2268022245.002024-02-136073Actual
1717248021.672023-08-156068Actual
17879700.002022-06-156056Budget
1569742383.002023-07-166015Actual
233319829.672024-02-1360211Actual
174017200.002022-06-156046Budget
553316000.002022-09-156068Budget
3813532280.802025-03-1560213Actual
505723400.002022-09-156036Budget
56923000.002022-05-156036Budget
753438000.002022-11-156017Actual
3228923000.122024-10-1460112Actual
1107726484.912023-02-136028Actual
3353429375.482024-11-1460213Actual
355746640.002022-08-156014Actual
1089143700.002023-02-136017Actual
2912271760.002024-08-146013Actual
265172655.062024-05-1460511Actual
977242800.002023-01-136017Actual
1047833810.002023-02-136065Actual
1494818687.002023-06-156066Actual
2827424706.002024-07-156016Actual
917043120.002023-01-136014Actual
1867259315.002023-10-156014Actual
3513428159.002025-01-136036Actual
3280428159.002024-11-146016Actual
3007236653.572024-08-1460612Actual
528833280.002022-09-156017Actual
2097030742.002023-12-166036Actual
3465729698.302024-12-1560113Actual
600128280.002022-10-156065Actual
362566943.002025-02-136026Actual
1103042800.002023-02-136018Budget
2927554142.002024-08-146064Actual
2871210879.692024-07-1560211Actual
131544440.002022-06-156014Actual
1820154364.222023-09-156068Actual
608419656.002022-10-156016Actual
1814286439.062023-09-156018Actual
18943120.002022-05-156014Actual
3530963388.002025-01-136067Actual
1364539647.002023-05-156064Actual
1259034400.002023-04-156064Budget
1682229561.002023-08-156016Actual
1240217227.002023-04-156063Actual
27615460.002022-07-166026Actual
3539743909.482025-01-136028Actual
1628213232.922023-07-1660411Actual
865734880.002022-12-166017Actual
1056123442.002023-02-136016Actual
3542954085.422025-01-136068Actual
3362376797.002024-12-156013Actual
300405188.092024-08-1460212Actual
3858425502.002025-04-156036Actual
124839752.002023-04-156073Actual
473627400.002022-09-156064Budget
641344000.002022-10-156017Actual
647026700.002022-10-156067Budget
692745100.002022-11-156014Budget
2948325786.002024-08-146036Actual
3663935880.152025-02-1360111Actual
1415520.002022-05-156073Actual
2547714632.952024-04-1460611Actual
3748615160.002025-03-156056Actual
1687732249.002023-08-156036Actual
641234000.002022-10-156017Budget
224981349.722024-01-1360112Actual
879846667.102022-12-166018Actual
1182920600.002023-03-156046Budget
198328200.002022-06-156067Budget
3294221872.002024-11-146066Actual
1433113488.242023-05-1560611Actual
2258897773.002024-02-136013Actual
884616600.002022-12-166028Budget
2214663388.002024-01-136067Actual
253653435.932024-04-1460211Actual
2634658350.652024-05-146068Actual
1430010402.022023-05-1560411Actual
440916000.002022-08-156068Budget
430544545.852022-08-156018Actual
2064354358.002023-12-166063Actual
3471430343.922024-12-1560613Actual
183703341.252023-09-1560511Actual
80005400.002022-12-166073Actual
124847200.002023-04-156073Budget
2389826522.002024-03-146016Actual
173413085.922023-08-1560511Actual
2011545926.002023-11-156067Actual
1015515939.002023-02-136063Actual
1253147564.002023-04-156014Actual
1620021375.632023-07-1660111Actual
969018018.002023-01-136066Actual
2462286112.002024-04-146013Actual
283016659.002024-07-156026Actual
408321424.002022-08-156066Actual
977339100.002023-01-136017Budget
3586629698.302025-01-1360613Actual
285715600.002022-07-166046Actual
2132216381.922023-12-1660111Actual
528934000.002022-09-156017Budget
304236400.002022-07-166017Actual
3884739309.392025-04-156028Actual
2888529361.942024-07-1560112Actual
264369727.542024-05-1460211Actual
3398328903.002024-12-156036Actual
1034134400.002023-02-136064Budget
1826117494.702023-09-1560111Actual
1676247990.002023-08-156065Actual
1220316000.002023-03-156028Budget
1089036700.002023-02-136017Budget
23925000.002022-07-166073Budget
2400514165.002024-03-146056Actual
2800247817.002024-07-156063Actual
230913720.002022-07-166063Actual
622816000.002022-10-156046Budget
50078112.002022-09-156026Actual
328715700.002022-07-166068Budget
1385725116.002023-05-156036Actual
1705243534.002023-08-156067Actual
660117900.002022-10-156028Budget
2202310850.002024-01-136056Actual
118614300.002022-06-156063Budget
1917459800.682023-10-156028Actual
2438713106.322024-03-1460411Actual
655336400.002022-10-156018Budget
435417900.002022-08-156028Budget
3453724223.552024-12-1560112Actual
3063514823.002024-09-146046Actual
422225480.002022-08-156067Actual
949410100.002023-01-136026Budget
954326780.002023-01-136036Actual
3291111264.002024-11-146056Actual
3324114047.832024-11-1460211Actual
1940617367.042023-10-1560611Actual
339556943.002024-12-156026Actual
1107816000.002023-02-136028Budget
2533723379.922024-04-1460111Actual
1015617700.002023-02-136063Budget
3377660720.002024-12-156064Actual
16446600.002022-06-156026Budget
106109508.002023-02-136026Actual
2029420707.532023-11-1560111Actual
2607416411.002024-05-146046Actual
189649443.002023-10-156056Actual
3176115461.002024-10-146046Actual
3778830841.762025-03-1560111Actual
3371518113.002024-12-156073Actual
3492663986.002025-01-136064Actual
2205422152.002024-01-136066Actual
1885721022.002023-10-156016Actual
2791046484.572024-06-1460613Actual
2859250252.022024-07-156028Actual
580348960.002022-10-156014Actual
2670219305.122024-05-1460113Actual
143911909.312023-05-1560112Actual
16437410.002022-06-156026Actual
772218546.882022-11-156028Actual
3536993325.552025-01-136018Actual
1888410649.002023-10-156026Actual
204036362.582023-11-1560511Actual
1500777500.002023-06-156017Actual
2043511579.702023-11-1560611Actual
3288517356.002024-11-146046Actual
211415600.002022-06-156028Budget
85928200.002022-05-156067Budget
29059700.002022-07-166056Budget
1766852047.002023-09-156014Actual
244040900.002022-07-166014Budget
104715700.002022-05-156068Budget
3887960776.462025-04-156068Actual
1602056810.002023-07-166067Actual
1140450900.002023-03-156014Budget
27412105381.832024-06-146018Actual
3480644436.002025-01-136063Actual
2085541262.002023-12-166065Actual
3146618458.002024-10-146073Actual
1370751308.002023-05-156015Actual
3645960398.002025-02-136067Actual
2726019977.002024-06-146066Actual
2515755434.002024-04-146067Actual
3728658995.002025-03-156015Actual
3548937788.702025-01-1360111Actual
40279700.002022-08-156056Budget
2359295680.002024-03-146013Actual
3554419085.162025-01-1360311Actual
1160333120.002023-03-156065Actual
113557200.002023-03-156073Budget
104624000.012022-05-156068Actual
323119274.172022-07-166028Actual
3743428620.002025-03-156036Actual
3158763342.002024-10-146015Actual
318344606.462022-07-166018Actual
3261883030.002024-11-146014Actual
85828840.002022-05-156067Actual
496018600.002022-09-156016Budget
223539925.412024-01-1360211Actual
712329200.002022-11-156065Budget
310028280.002022-07-166067Actual
2474257722.002024-04-146014Actual
254466234.922024-04-1460511Actual
355849000.002022-08-156014Budget
311668809.432024-09-1460212Actual
1320232844.002023-04-156067Actual
824429200.002022-12-166065Budget
151326400.002022-06-156065Budget
1146234400.002023-03-156064Budget
1253250900.002023-04-156014Budget
3125816141.902024-09-1460113Actual
3173528620.002024-10-146036Actual
2841221039.002024-07-156066Actual
547530000.132022-09-156028Actual
2808981282.002024-07-156014Actual
1779348438.002023-09-156065Actual
3551716641.492025-01-1360211Actual
1193120302.002023-03-156066Actual
158174922.002023-07-166026Actual
295922672.002022-07-166066Actual
515110400.002022-09-156056Actual
1610842132.172023-07-166028Actual
3214417750.032024-10-1460311Actual
847215600.002022-12-166046Budget
144474008.282023-05-1560612Actual
162283277.422023-07-1660211Actual
159519968.002022-06-156016Actual
944524800.002023-01-136016Budget
1102963982.582023-02-136018Actual
2681975900.002024-06-146013Actual
3024880454.002024-09-146013Actual
3441818894.732024-12-1560411Actual
3406520066.002024-12-156066Actual
137222700.002022-06-156064Budget
936329200.002023-01-136065Budget
3636721429.002025-02-136066Actual
367487481.752025-02-1360511Actual
1654964584.002023-08-156063Actual
2697152118.002024-06-146064Actual
3190957960.002024-10-146067Actual
118779598.002023-03-156056Actual
298666947.702024-08-1460211Actual
79995300.002022-12-166073Budget
1489115371.002023-06-156046Actual
2102214165.002023-12-166056Actual
2503411051.002024-04-146056Actual
164572799.752023-07-1660612Actual
3178713460.002024-10-146056Actual
287933627.422024-07-1560511Actual
679714800.002022-11-156063Budget
2409476783.002024-03-146017Actual
2238013742.502024-01-1360311Actual
57558080.002022-10-156073Actual
1548494723.002023-07-166013Actual
3669420229.862025-02-1360311Actual
375231680.002022-08-156065Actual
777816546.842022-11-156068Actual
2362553820.002024-03-146063Actual
3604481282.002025-02-136014Actual
271499882.002024-06-146026Actual
1042436800.002023-02-136015Actual
1899420344.002023-10-156066Actual
3018930021.112024-08-1460613Actual
936227440.002023-01-136065Actual
1065829601.002023-02-136036Actual
3507924634.002025-01-136016Actual
35096480.002022-08-156073Actual
263126400.002022-07-166065Budget
3259021114.002024-11-146073Actual
542836400.002022-09-156018Budget
922630100.002023-01-136064Budget
1160229300.002023-03-156065Budget
192639240.002022-06-156017Actual
1215560218.872023-03-156018Actual
172879733.922023-08-1560311Actual
198228280.002022-06-156067Actual
647129400.002022-10-156067Actual
698428280.002022-11-156064Actual
235032673.152024-02-1360112Actual
2500815672.002024-04-146046Actual
3329515269.132024-11-1460411Actual
665916000.002022-10-156068Budget
1258938272.002023-04-156064Actual
35108100.002022-08-156073Budget
375328800.002022-08-156065Budget
2915548300.002024-08-146063Actual
12674000.002022-06-156073Actual
3069217728.002024-09-146066Actual
1450689580.002023-06-156013Actual
2779239932.352024-06-1460612Actual
309927940.272024-09-1460211Actual
467849000.002022-09-156014Budget
930831000.002023-01-136015Budget
2942821642.002024-08-146016Actual
2173252241.002024-01-136014Actual
1660822484.002023-08-156073Actual
2199719289.002024-01-136046Actual
249544621.002024-04-146026Actual
3249874624.002024-11-146013Actual
3557117940.462025-01-1360411Actual
1380223860.002023-05-156016Actual
3772857988.532025-03-156068Actual
2226535879.022024-01-136068Actual
3243933572.052024-10-1460613Actual
19146101660.552023-10-156018Actual
47120800.002022-05-156016Actual
1672946868.002023-08-156015Actual
767438182.102022-11-156018Actual
1692911930.002023-08-156056Actual
3365647334.002024-12-156063Actual
2524546209.522024-04-146028Actual
378973702.962025-03-1560511Actual
3846953820.002025-04-156065Actual
930932000.002023-01-136015Actual
2099621901.002023-12-166046Actual
2395327351.002024-03-146036Actual
1696024413.002023-08-156066Actual
23915940.002022-07-166073Actual
481832640.002022-09-156015Actual
1339019100.002023-04-156068Budget
3199747324.692024-10-146028Actual
3498666447.002025-01-136015Actual
243336108.322024-03-1460211Actual
1731413106.322023-08-1560411Actual
1047929300.002023-02-136065Budget
383618600.002022-08-156016Budget
2619293288.002024-05-146017Actual
3028146851.002024-09-146063Actual
2577517402.002024-05-146073Actual
786120900.002022-12-166013Budget
487728800.002022-09-156065Budget
725311336.002022-11-156026Actual
3677822673.522025-02-1360611Actual
618123400.002022-10-156036Budget
903914800.002023-01-136063Budget
1799024613.002023-09-156066Actual
730328300.002022-11-156036Budget
1522023824.612023-06-1560111Actual
1390915070.002023-05-156056Actual
3784320840.512025-03-1560311Actual
1512836604.792023-06-156028Actual
162559543.492023-07-1660311Actual
2289324639.002024-02-136016Actual
3137475141.002024-10-146013Actual
1281423800.002023-04-156016Budget
2182453775.002024-01-136015Actual
1530213360.582023-06-1560411Actual
215232316.762023-12-1660112Actual
2722911370.002024-06-146056Actual
257731600.002022-07-166015Budget
982825200.002023-01-136067Actual
3863615018.002025-04-156056Actual
660221819.672022-10-156028Actual
281024180.002022-07-166036Actual
1858558125.002023-10-156063Actual
1415646662.562023-05-156068Actual
3049449639.002024-09-146065Actual
31969100504.472024-10-146018Actual
698330100.002022-11-156064Budget
266103971.052024-05-1460112Actual
204951985.902023-11-1560112Actual
435331818.342022-08-156028Actual
2303121022.002024-02-136066Actual
3152752118.002024-10-146064Actual
720624336.002022-11-156016Actual
3489383628.002025-01-136014Actual
1573043997.002023-07-166065Actual
3710648128.002025-03-156063Actual
1982538033.002023-11-156065Actual
1187611800.002023-03-156056Budget
777915200.002022-11-156068Budget
128619300.002023-04-156026Budget
2521796677.122024-04-146018Actual
178808062.002023-09-156026Actual
1876442787.002023-10-156015Actual
3769652970.252025-03-156028Actual
2712224865.002024-06-146016Actual
1879742608.002023-10-156065Actual
3689730830.062025-02-1360612Actual
2140413614.842023-12-1660411Actual
3326816032.972024-11-1460311Actual
255942342.292024-04-1460612Actual
1481022604.002023-06-156016Actual
206629400.002022-06-156018Budget
1427313106.322023-05-1560311Actual
2020355450.602023-11-156028Actual
2421446209.522024-03-146028Actual
33033920.002022-05-156015Actual
61329600.002022-10-156026Budget
328625939.442022-07-166068Actual
3657952203.572025-02-136068Actual
193756934.932023-10-1560511Actual
2610010388.002024-05-146056Actual
996031212.272023-01-136028Actual
2921421114.002024-08-146073Actual
3187786020.002024-10-146017Actual
3926022275.352025-04-1560113Actual
1785324865.002023-09-156016Actual
467750880.002022-09-156014Actual
2297415973.002024-02-136046Actual
842528300.002022-12-166036Budget
6639700.002022-05-156056Budget
3931841965.192025-04-1560613Actual
2744055758.182024-06-146028Actual
3456510277.552024-12-1560212Actual
3707380454.002025-03-156013Actual
321987329.622024-10-1460511Actual
430636400.002022-08-156018Budget
3583530989.552025-01-1360213Actual
1462547499.002023-06-156014Actual
368664992.342025-02-1360212Actual
1999211051.002023-11-156056Actual
2906329052.672024-07-1560613Actual
342714400.002022-08-156063Actual
2868435383.332024-07-1560111Actual
786219800.002022-12-166013Actual
3601613386.002025-02-136073Actual
1486527351.002023-06-156036Actual
254199257.312024-04-1460411Actual
1094632800.002023-02-136067Budget
243942680.002022-07-166014Actual
772116600.002022-11-156028Budget
361529120.002022-08-156064Actual
1817038054.822023-09-156028Actual
1403459202.002023-05-156067Actual
1173412199.002023-03-156026Actual
1300511800.002023-04-156056Budget
2758723360.772024-06-1460311Actual
1961361175.002023-11-156063Actual
1056223800.002023-02-136016Budget
3421783358.692024-12-156018Actual
3400916470.002024-12-156046Actual
3149488274.002024-10-146014Actual
586027400.002022-10-156064Budget
2146313232.922023-12-1660611Actual
2787953263.652024-06-1460213Actual
255372080.592024-04-1460112Actual
804745100.002022-12-166014Budget
3468430343.922024-12-1560213Actual
1804965780.002023-09-156017Actual
334155334.902024-11-1460212Actual
144181170.992023-05-1560212Actual
1240117700.002023-04-156063Budget
3162055973.002024-10-146065Actual
164012367.822023-07-1660112Actual
1864412916.002023-10-156073Actual
449220900.002022-09-156013Budget
1168523442.002023-03-156016Actual
30844106636.402024-09-146018Actual
343648398.792024-12-1560211Actual
2073055506.002023-12-166014Actual
1113419100.002023-02-136068Budget
2283339961.002024-02-136065Actual
567413720.002022-10-156063Actual
38726400.002022-05-156065Budget
1140351612.002023-03-156014Actual
2110958604.002023-12-166017Actual
263034240.002022-07-166065Actual
674224700.002022-11-156013Actual
3751725095.002025-03-156066Actual
1178232890.002023-03-156036Actual
2838114168.002024-07-156056Actual
944624102.002023-01-136016Actual
2856498274.122024-07-156018Actual
2876618512.812024-07-1560411Actual
2956621642.002024-08-146066Actual
1146138272.002023-03-156064Actual
1979250815.002023-11-156015Actual
2649012282.902024-05-1460411Actual
3881986076.932025-04-156018Actual
2126243038.252023-12-166068Actual
3766893674.042025-03-156018Actual
1094735696.002023-02-136067Actual
481929000.002022-09-156015Budget
745218100.002022-11-156066Budget
1300415997.002023-04-156056Actual
393220176.002022-08-156036Actual
3902121299.032025-04-1560411Actual
1010027830.002023-02-136013Actual
3104619658.572024-09-1460411Actual
3816447937.232025-03-1560613Actual
1034228980.002023-02-136064Actual
145437080.002022-06-156015Actual
3521719340.002025-01-136066Actual
608318600.002022-10-156016Budget
62749700.002022-10-156056Budget
1178328500.002023-03-156036Budget
113120020.002022-06-156013Actual
449120460.002022-09-156013Actual
369929000.002022-08-156015Budget
1790827427.002023-09-156036Actual
277614943.402024-06-1460212Actual
3822369069.002025-04-156013Actual
1808252145.002023-09-156067Actual
759027200.002022-11-156067Budget
1723214314.862023-08-1560111Actual
1080820600.002023-02-136066Budget
3746016470.002025-03-156046Actual
832824800.002022-12-166016Budget
495917472.002022-09-156016Actual
2950916825.002024-08-146046Actual
3078455200.002024-09-146067Actual
3875954648.002025-04-156067Actual
1666935682.002023-08-156064Actual
1042540500.002023-02-136015Budget
3562924313.982025-01-1360611Actual
1651696876.002023-08-156013Actual
2374536149.002024-03-146064Actual
3274457587.002024-11-146065Actual
3415753130.002024-12-156067Actual
2076336149.002023-12-166064Actual
342813500.002022-08-156063Budget
1267343056.002023-04-156015Actual
3101922902.252024-09-1460311Actual
3580816948.942025-01-1360113Actual
351068413.002025-01-136026Actual
3238124696.452024-10-1460113Actual
2882521299.032024-07-1560611Actual
1905363806.002023-10-156017Actual
3616949639.002025-02-136065Actual
1634113488.242023-07-1660611Actual
2318378284.362024-02-136018Actual
2756011223.312024-06-1460211Actual
3433639315.322024-12-1560111Actual
3914024712.922025-04-1560112Actual
2599316521.002024-05-146016Actual
2270853563.002024-02-136014Actual
810430100.002022-12-166064Budget
179609042.002023-09-156056Actual
1510091693.702023-06-156018Actual
3300181328.002024-11-146017Actual
38849600.002022-08-156026Budget
2070211242.002023-12-166073Actual
3383663176.002024-12-156015Actual
1563733933.002023-07-166064Actual
2418688069.392024-03-146018Actual
305819776.002024-09-146026Actual
3666713895.702025-02-1360211Actual
2568186112.002024-05-146013Actual
3834381282.002025-04-156014Actual
1471744894.002023-06-156015Actual
3787024275.682025-03-1560411Actual
257629440.002022-07-166015Actual
3087240563.962024-09-146028Actual
3321340461.092024-11-1460111Actual
245062545.492024-03-1460112Actual
36519100504.472025-02-136018Actual
1154540500.002023-03-156015Budget
1234428100.002023-04-156013Budget
192736600.002022-06-156017Budget
184933741.252023-09-1560612Actual
904014560.002023-01-136063Actual
137121840.002022-06-156064Actual
3459741498.342024-12-1560612Actual
1201434960.002023-03-156017Actual
118515040.002022-06-156063Actual
2773332004.552024-06-1460112Actual
217024000.012022-06-156068Actual
2693985284.002024-06-146014Actual
3757673600.002025-03-156017Actual
1328559591.592023-04-156018Actual
1533418321.312023-06-1560611Actual
172606108.322023-08-1560211Actual
3592576797.002025-02-136013Actual
2240713869.102024-01-1360411Actual
2262155614.002024-02-136063Actual
122080.002022-05-156013Actual
2812152992.002024-07-156064Actual
85188700.002022-12-166056Budget
2977851227.792024-08-146068Actual
217115700.002022-06-156068Budget
837510100.002022-12-166026Budget
3128531635.172024-09-1460213Actual
1358522963.002023-05-156073Actual
3722649680.002025-03-156064Actual
2847181328.002024-07-156017Actual
561523100.002022-10-156013Actual
3013215173.462024-08-1460113Actual
791816000.002022-12-166063Actual
665823031.812022-10-156068Actual
3315350739.912024-11-146068Actual
17867878.002022-06-156056Actual
1314435328.002023-04-156017Actual
674120900.002022-11-156013Budget
153942099.732023-06-1560112Actual
585923280.002022-10-156064Actual
1421820229.862023-05-1560111Actual
824527440.002022-12-166065Actual
323215600.002022-07-166028Budget
24622700.002022-05-156064Budget
1793414466.002023-09-156046Actual
3501941897.002025-01-136065Actual
253929447.742024-04-1460311Actual
454813500.002022-09-156063Budget
1557619734.002023-07-166073Actual
1168623800.002023-03-156016Budget
1920647115.602023-10-156068Actual
3607659202.002025-02-136064Actual
842427560.002022-12-166036Actual
1226019100.002023-03-156068Budget
1459712318.002023-06-156073Actual
857418018.002022-12-166066Actual
3060925768.002024-09-146036Actual
1320332800.002023-04-156067Budget
706731000.002022-11-156015Budget
1207231556.002023-03-156067Actual
2622578218.002024-05-146067Actual
534526700.002022-09-156067Budget
1314536700.002023-04-156017Budget
234123213.582024-02-1360511Actual
1504064584.002023-06-156067Actual
255641196.532024-04-1460212Actual
991130900.002023-01-136018Budget
1273125392.002023-04-156065Actual
271419800.002022-07-166016Budget
725410100.002022-11-156026Budget
1663653058.002023-08-156014Actual
46308100.002022-09-156073Budget
3332727787.452024-11-1460611Actual
1215642800.002023-03-156018Budget
2571461803.002024-05-146063Actual
2037613232.922023-11-1560411Actual
3695731635.172025-02-1360113Actual
184418000.002022-06-156066Budget
1361346488.002023-05-156014Actual
2368411242.002024-03-146073Actual
12685000.002022-06-156073Budget
2412653281.002024-03-146067Actual
164281349.722023-07-1660212Actual
1608082361.712023-07-166018Actual
916945100.002023-01-136014Budget
851911830.002022-12-166056Actual
767330900.002022-11-156018Budget
2135010307.332023-12-1660211Actual
73968700.002022-11-156056Budget
276417788.142024-06-1460511Actual
3222923589.502024-10-1460611Actual
3872680224.002025-04-156017Actual
174601183.762023-08-1560212Actual
260205912.002024-05-146026Actual
1339134151.722023-04-156068Actual
3866723714.002025-04-156066Actual
1412432980.482023-05-156028Actual
1001630909.232023-01-136068Actual
361627400.002022-08-156064Budget
2992019467.082024-08-1460411Actual
5716320.002022-05-156063Actual
2498229009.002024-04-146036Actual
3344740715.352024-11-1460612Actual
96378700.002023-01-136056Budget
1758159202.002023-09-156063Actual
618027040.002022-10-156036Actual
1840213869.102023-09-1560611Actual
1560453563.002023-07-166014Actual
3928736719.482025-04-1560213Actual
2002320294.002023-11-156066Actual
71717108.002022-05-156066Actual
3392824971.002024-12-156016Actual
195223404.012023-10-1560612Actual
1855295680.002023-10-156013Actual
337020900.002022-08-156013Budget
1926624492.702023-10-1560111Actual
5814300.002022-05-156063Budget
2589857641.002024-05-146015Actual
416630080.002022-08-156017Actual
2324349380.792024-02-136068Actual
520617400.002022-09-156066Budget
1551760398.002023-07-166063Actual
402610192.002022-08-156056Actual
818631000.002022-12-166015Budget
2338513614.842024-02-1360411Actual
2806118975.002024-07-156073Actual
865639100.002022-12-166017Budget
47219800.002022-05-156016Budget
1996618812.002023-11-156046Actual
954228300.002023-01-136036Budget
231014300.002022-07-166063Budget
50089600.002022-09-156026Budget
3208932673.712024-10-1460111Actual
2676043642.422024-05-1460613Actual
193215980.662023-10-1560311Actual
1234325806.002023-04-156013Actual
3424555200.592024-12-156028Actual
968918100.002023-01-136066Budget
80336600.002022-05-156017Budget
633017400.002022-10-156066Budget
1207332800.002023-03-156067Budget
2197130391.002024-01-136036Actual
2274137781.002024-02-136064Actual
385569563.002025-04-156026Actual
2989325192.722024-08-1460311Actual
68795300.002022-11-156073Budget
328316730.002024-11-146026Actual
561620900.002022-10-156013Budget
94937878.002023-01-136026Actual
1273029300.002023-04-156065Budget
600028800.002022-10-156065Budget
2685251750.002024-06-146063Actual
837610088.002022-12-166026Actual
2983835383.332024-08-1460111Actual
3737925290.002025-03-156016Actual
753539100.002022-11-156017Budget
2821458664.002024-07-156065Actual
2444618512.812024-03-1460611Actual
2703153903.002024-06-146015Actual
3843658126.002025-04-156015Actual
203226934.932023-11-1560211Actual
879730900.002022-12-166018Budget
3240837123.002024-10-1460213Actual
173918564.002022-06-156046Actual
2120295680.142023-12-166018Actual
290410400.002022-07-166056Actual
94429400.002022-05-156018Budget
393323400.002022-08-156036Budget
225321780.002022-07-166013Actual
2936849514.002024-08-146065Actual
3066113637.002024-09-146056Actual
2061082524.002023-12-166013Actual
3253145299.002024-11-146063Actual
117339300.002023-03-156026Budget
1701970324.002023-08-156017Actual
184622291.232023-09-1560112Actual
380165285.962025-03-1560212Actual
3015930989.552024-08-1460213Actual
1295722604.002023-04-156046Actual
1592820495.002023-07-166066Actual
3140743953.002024-10-146063Actual
154253512.532023-06-1560612Actual
3613664584.002025-02-136015Actual
3622927096.002025-02-136016Actual
3096431261.982024-09-1460111Actual
2767321985.212024-06-1460611Actual
2850452118.002024-07-156067Actual
2593144078.002024-05-146065Actual
271319292.002022-07-166016Actual
244143372.102024-03-1460511Actual
720524800.002022-11-156016Budget
1009928100.002023-02-136013Budget
369828000.002022-08-156015Actual
3698430666.742025-02-1360213Actual
2580366468.002024-05-146014Actual
225420200.002022-07-166013Budget
1306221349.002023-04-156066Actual
2321136604.792024-02-136028Actual
473529760.002022-09-156064Actual
1183019016.002023-03-156046Actual
655451818.712022-10-156018Actual
1587117406.002023-07-166046Actual
2646313275.472024-05-1460311Actual
3792826719.342025-03-1560611Actual
1201536700.002023-03-156017Budget
3168027273.002024-10-146016Actual
3633615585.002025-02-136056Actual

Generated 2025-06-14 06:14:26.933 UTC