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829 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
3374377004.002024-12-126014Actual
1820154364.222023-09-126068Actual
61516692.002022-05-126046Actual
1908656810.002023-10-126067Actual
253653435.932024-04-1160211Actual
561523100.002022-10-126013Actual
26287123042.772024-05-116018Actual
481929000.002022-09-126015Budget
1425000.002022-05-126073Budget
172606108.322023-08-1260211Actual
1253250900.002023-04-126014Budget
698330100.002022-11-126064Budget
3214417750.032024-10-1160311Actual
1146138272.002023-03-126064Actual
1557619734.002023-07-136073Actual
390483741.252025-04-1260511Actual
547530000.132022-09-126028Actual
3518611689.002025-01-106056Actual
2693985284.002024-06-116014Actual
1663653058.002023-08-126014Actual
1793414466.002023-09-126046Actual
1065928500.002023-02-106036Budget
2270853563.002024-02-106014Actual
777816546.842022-11-126068Actual
510316000.002022-09-126046Budget
3238124696.452024-10-1160113Actual
3424555200.592024-12-126028Actual
3527679488.002025-01-106017Actual
128619300.002023-04-126026Budget
2037613232.922023-11-1260411Actual
674120900.002022-11-126013Budget
351068413.002025-01-106026Actual
211415600.002022-06-126028Budget
3353429375.482024-11-1160213Actual
3607659202.002025-02-106064Actual
1489115371.002023-06-126046Actual
1102963982.582023-02-106018Actual
85188700.002022-12-136056Budget
977242800.002023-01-106017Actual
2703153903.002024-06-116015Actual
2577517402.002024-05-116073Actual
2631567864.472024-05-116028Actual
244143372.102024-03-1160511Actual
3792826719.342025-03-1260611Actual
2912271760.002024-08-116013Actual
2871210879.692024-07-1260211Actual
1620021375.632023-07-1360111Actual
164012367.822023-07-1360112Actual
2202310850.002024-01-106056Actual
2850452118.002024-07-126067Actual
1070620600.002023-02-106046Budget
2120295680.142023-12-136018Actual
2806118975.002024-07-126073Actual
3480644436.002025-01-106063Actual
3737925290.002025-03-126016Actual
369828000.002022-08-126015Actual
80005400.002022-12-136073Actual
3931841965.192025-04-1260613Actual
3329515269.132024-11-1160411Actual
959015600.002023-01-106046Budget
266423971.052024-05-1160612Actual
1867259315.002023-10-126014Actual
80336600.002022-05-126017Budget
1471744894.002023-06-126015Actual
3465729698.302024-12-1260113Actual
884525697.012022-12-136028Actual
3831512558.002025-04-126073Actual
144474008.282023-05-1260612Actual
767330900.002022-11-126018Budget
391689788.182025-04-1260212Actual
3383663176.002024-12-126015Actual
3158763342.002024-10-116015Actual
1651696876.002023-08-126013Actual
152759447.742023-06-1260311Actual
982927200.002023-01-106067Budget
361529120.002022-08-126064Actual
388310712.002022-08-126026Actual
3456510277.552024-12-1260212Actual
402610192.002022-08-126056Actual
229204822.002024-02-106026Actual
580348960.002022-10-126014Actual
3332727787.452024-11-1160611Actual
3719384456.002025-03-126014Actual
2791046484.572024-06-1160613Actual
2712224865.002024-06-116016Actual
380165285.962025-03-1260212Actual
679714800.002022-11-126063Budget
3672116186.172025-02-1060411Actual
296018000.002022-07-136066Budget
1826117494.702023-09-1260111Actual
3498666447.002025-01-106015Actual
2486740365.002024-04-116065Actual
449220900.002022-09-126013Budget
847215600.002022-12-136046Budget
3813532280.802025-03-1260213Actual
1973233272.002023-11-126064Actual
3778830841.762025-03-1260111Actual
393220176.002022-08-126036Actual
2524546209.522024-04-116028Actual
3412478200.002024-12-126017Actual
3439122215.002024-12-1260311Actual
3654744327.662025-02-106028Actual
2821458664.002024-07-126065Actual
3176115461.002024-10-116046Actual
2226535879.022024-01-106068Actual
1660822484.002023-08-126073Actual
898320900.002023-01-106013Budget
2105022152.002023-12-136066Actual
205221183.762023-11-1260212Actual
487628000.002022-09-126065Actual
3453724223.552024-12-1260112Actual
473627400.002022-09-126064Budget
594229000.002022-10-126015Budget
3162055973.002024-10-116065Actual
1273125392.002023-04-126065Actual
3075172450.002024-09-116017Actual
94348000.462022-05-126018Actual
3441818894.732024-12-1260411Actual
142462959.322023-05-1260211Actual
3315350739.912024-11-116068Actual
283016659.002024-07-126026Actual
2011545926.002023-11-126067Actual
271319292.002022-07-136016Actual
2583648510.002024-05-116064Actual
2758723360.772024-06-1160311Actual
890019819.632022-12-136068Actual
398016000.002022-08-126046Budget
1421820229.862023-05-1260111Actual
2670219305.122024-05-1160113Actual
277614943.402024-06-1160212Actual
2953512769.002024-08-116056Actual
2622578218.002024-05-116067Actual
91214120.002023-01-106073Actual
344457558.352024-12-1260511Actual
245062545.492024-03-1160112Actual
1400162790.002023-05-126017Actual
35096480.002022-08-126073Actual
1182920600.002023-03-126046Budget
260205912.002024-05-116026Actual
300405188.092024-08-1160212Actual
2838114168.002024-07-126056Actual
243609639.242024-03-1160311Actual
1107726484.912023-02-106028Actual
3398328903.002024-12-126036Actual
2773332004.552024-06-1160112Actual
244040900.002022-07-136014Budget
164281349.722023-07-1360212Actual
194661234.822023-10-1260112Actual
1380223860.002023-05-126016Actual
3683818008.542025-02-1060112Actual
1687732249.002023-08-126036Actual
735015600.002022-11-126046Budget
1352468411.002023-05-126063Actual
106099300.002023-02-106026Budget
3069217728.002024-09-116066Actual
528833280.002022-09-126017Actual
328715700.002022-07-136068Budget
99215600.002022-05-126028Budget
1207332800.002023-03-126067Budget
281024180.002022-07-136036Actual
2827424706.002024-07-126016Actual
194931324.192023-10-1260212Actual
3090460218.872024-09-116068Actual
2123046662.562023-12-136028Actual
884616600.002022-12-136028Budget
2521796677.122024-04-116018Actual
2232517367.042024-01-1060111Actual
62749700.002022-10-126056Budget
1388319088.002023-05-126046Actual
842427560.002022-12-136036Actual
2779239932.352024-06-1160612Actual
3285929469.002024-11-116036Actual
3459741498.342024-12-1260612Actual
692847520.002022-11-126014Actual
40279700.002022-08-126056Budget
2477433584.002024-04-116064Actual
3324114047.832024-11-1160211Actual
361627400.002022-08-126064Budget
1994030391.002023-11-126036Actual
3858425502.002025-04-126036Actual
408417400.002022-08-126066Budget
151224960.002022-06-126065Actual
772116600.002022-11-126028Budget
3580816948.942025-01-1060113Actual
2735256810.002024-06-116067Actual
2571461803.002024-05-116063Actual
2199719289.002024-01-106046Actual
56923000.002022-05-126036Budget
2756011223.312024-06-1160211Actual
600028800.002022-10-126065Budget
2868435383.332024-07-1260111Actual
1858558125.002023-10-126063Actual
679815680.002022-11-126063Actual
2634658350.652024-05-116068Actual
3288517356.002024-11-116046Actual
1080720511.002023-02-106066Actual
198328200.002022-06-126067Budget
753438000.002022-11-126017Actual
730328300.002022-11-126036Budget
62759568.002022-10-126056Actual
18943120.002022-05-126014Actual
871427200.002022-12-136067Budget
1666935682.002023-08-126064Actual
561620900.002022-10-126013Budget
857418018.002022-12-136066Actual
184933741.252023-09-1260612Actual
38726400.002022-05-126065Budget
767438182.102022-11-126018Actual
1207231556.002023-03-126067Actual
266103971.052024-05-1160112Actual
2619293288.002024-05-116017Actual
608318600.002022-10-126016Budget
2073055506.002023-12-136014Actual
3784320840.512025-03-1260311Actual
534526700.002022-09-126067Budget
1494818687.002023-06-126066Actual
3557117940.462025-01-1060411Actual
1491713689.002023-06-126056Actual
2927554142.002024-08-116064Actual
954228300.002023-01-106036Budget
2374536149.002024-03-116064Actual
3119836800.382024-09-1160612Actual
104715700.002022-05-126068Budget
440829697.092022-08-126068Actual
3908024582.072025-04-1260611Actual
2097030742.002023-12-136036Actual
3232132298.172024-10-1160612Actual
2832927769.002024-07-126036Actual
2023453820.272023-11-126068Actual
916945100.002023-01-106014Budget
1281323202.002023-04-126016Actual
745218100.002022-11-126066Budget
2395327351.002024-03-116036Actual
851911830.002022-12-136056Actual
1178232890.002023-03-126036Actual
1459712318.002023-06-126073Actual
1300511800.002023-04-126056Budget
725311336.002022-11-126026Actual
3386848438.002024-12-126065Actual
1001630909.232023-01-106068Actual
824527440.002022-12-136065Actual
35108100.002022-08-126073Budget
3804841106.842025-03-1260612Actual
1201434960.002023-03-126017Actual
122080.002022-05-126013Actual
1047929300.002023-02-106065Budget
143911909.312023-05-1260112Actual
712329200.002022-11-126065Budget
660117900.002022-10-126028Budget
3261883030.002024-11-116014Actual
753539100.002022-11-126017Budget
3746016470.002025-03-126046Actual
454813500.002022-09-126063Budget
2002320294.002023-11-126066Actual
214312895.492023-12-1360511Actual
254199257.312024-04-1160411Actual
1001715200.002023-01-106068Budget
3243933572.052024-10-1160613Actual
1876442787.002023-10-126015Actual
1855295680.002023-10-126013Actual
2767321985.212024-06-1160611Actual
837510100.002022-12-136026Budget
1273029300.002023-04-126065Budget
3309388795.162024-11-116018Actual
3574837191.882025-01-1060612Actual
1893815371.002023-10-126046Actual
3107824313.982024-09-1160611Actual
944624102.002023-01-106016Actual
3628429204.002025-02-106036Actual
1154439376.002023-03-126015Actual
2697152118.002024-06-116064Actual
1339019100.002023-04-126068Budget
38625480.002022-05-126065Actual
367487481.752025-02-1060511Actual
47120800.002022-05-126016Actual
3217117176.612024-10-1160411Actual
27626600.002022-07-136026Budget
2706249639.002024-06-116065Actual
3731955973.002025-03-126065Actual
665823031.812022-10-126068Actual
622719474.002022-10-126046Actual
50078112.002022-09-126026Actual
1306120600.002023-04-126066Budget
71717108.002022-05-126066Actual
1070520930.002023-02-106046Actual
2527744850.402024-04-116068Actual
996031212.272023-01-106028Actual
2309062192.002024-02-106017Actual
2649012282.902024-05-1160411Actual
3406520066.002024-12-126066Actual
159619800.002022-06-126016Budget
2383839154.002024-03-116065Actual
1042540500.002023-02-106015Budget
3666713895.702025-02-1060211Actual
1723214314.862023-08-1260111Actual
33131600.002022-05-126015Budget
287933627.422024-07-1260511Actual
2389826522.002024-03-116016Actual
397914352.002022-08-126046Actual
660221819.672022-10-126028Actual
2498229009.002024-04-116036Actual
3028146851.002024-09-116063Actual
173918564.002022-06-126046Actual
374069563.002025-03-126026Actual
2294829838.002024-02-106036Actual
777915200.002022-11-126068Budget
3548937788.702025-01-1060111Actual
1281423800.002023-04-126016Budget
542836400.002022-09-126018Budget
1140450900.002023-03-126014Budget
3893934697.152025-04-1260111Actual
3698430666.742025-02-1060213Actual
618123400.002022-10-126036Budget
317076517.002024-10-116026Actual
991130900.002023-01-106018Budget
3769652970.252025-03-126028Actual
936227440.002023-01-106065Actual
674224700.002022-11-126013Actual
2593144078.002024-05-116065Actual
3168027273.002024-10-116016Actual
804745100.002022-12-136014Budget
285817200.002022-07-136046Budget
3211716337.232024-10-1160211Actual
430636400.002022-08-126018Budget
567313500.002022-10-126063Budget
2280145881.002024-02-106015Actual
1790827427.002023-09-126036Actual
321987329.622024-10-1160511Actual
2753233666.282024-06-1160111Actual
968918100.002023-01-106066Budget
3421783358.692024-12-126018Actual
2676043642.422024-05-1160613Actual
2785216141.902024-06-1160113Actual
2409476783.002024-03-116017Actual
1314435328.002023-04-126017Actual
2726019977.002024-06-116066Actual
3173528620.002024-10-116036Actual
3140743953.002024-10-116063Actual
1215642800.002023-03-126018Budget
1234428100.002023-04-126013Budget
2672957177.762024-05-1160213Actual
137121840.002022-06-126064Actual
3902121299.032025-04-1260411Actual
249544621.002024-04-116026Actual
2720318897.002024-06-116046Actual
36519100504.472025-02-106018Actual
211322789.382022-06-126028Actual
378973702.962025-03-1260511Actual
2462286112.002024-04-116013Actual
2599316521.002024-05-116016Actual
2512468889.002024-04-116017Actual
1258938272.002023-04-126064Actual
1814286439.062023-09-126018Actual
159519968.002022-06-126016Actual
1885721022.002023-10-126016Actual
368664992.342025-02-1060212Actual
759132640.002022-11-126067Actual
31969100504.472024-10-116018Actual
3096431261.982024-09-1160111Actual
46308100.002022-09-126073Budget
440916000.002022-08-126068Budget
3371518113.002024-12-126073Actual
3131529698.302024-09-1160613Actual
383618600.002022-08-126016Budget
890115200.002022-12-136068Budget
2099621901.002023-12-136046Actual
2613115195.002024-05-116066Actual
3757673600.002025-03-126017Actual
3249874624.002024-11-116013Actual
3018930021.112024-08-1160613Actual
3303353820.002024-11-116067Actual
1628213232.922023-07-1360411Actual
323215600.002022-07-136028Budget
3015930989.552024-08-1160213Actual
3178713460.002024-10-116056Actual
1234325806.002023-04-126013Actual
73978580.002022-11-126056Actual
1333416000.002023-04-126028Budget
215543404.012023-12-1360612Actual
2950916825.002024-08-116046Actual
1940617367.042023-10-1260611Actual
337020900.002022-08-126013Budget
641344000.002022-10-126017Actual
435331818.342022-08-126028Actual
1430010402.022023-05-1260411Actual
5206600.002022-05-126026Budget
3536993325.552025-01-106018Actual
169323000.002022-06-126036Budget
3843658126.002025-04-126015Actual
1187611800.002023-03-126056Budget
1979250815.002023-11-126015Actual
2412653281.002024-03-116067Actual
2992019467.082024-08-1160411Actual
3202960776.462024-10-116068Actual
2240713869.102024-01-1060411Actual
3881986076.932025-04-126018Actual
2747241400.342024-06-116068Actual
339556943.002024-12-126026Actual
2362553820.002024-03-116063Actual
865639100.002022-12-136017Budget
3362376797.002024-12-126013Actual
3049449639.002024-09-116065Actual
61329600.002022-10-126026Budget
1267343056.002023-04-126015Actual
1412432980.482023-05-126028Actual
118515040.002022-06-126063Actual
276417788.142024-06-1160511Actual
922630100.002023-01-106064Budget
865734880.002022-12-136017Actual
193756934.932023-10-1260511Actual
47219800.002022-05-126016Budget
1339134151.722023-04-126068Actual
264369727.542024-05-1160211Actual
131640900.002022-06-126014Budget
2859250252.022024-07-126028Actual
3595747093.002025-02-106063Actual
3521719340.002025-01-106066Actual
3743428620.002025-03-126036Actual
917043120.002023-01-106014Actual
1107816000.002023-02-106028Budget
3259021114.002024-11-116073Actual
285715600.002022-07-136046Actual
2685251750.002024-06-116063Actual
3208932673.712024-10-1160111Actual
3007236653.572024-08-1160612Actual
310028280.002022-07-136067Actual
3592576797.002025-02-106013Actual
2070211242.002023-12-136073Actual
3657952203.572025-02-106068Actual
496018600.002022-09-126016Budget
1201536700.002023-03-126017Budget
2731983674.002024-06-116017Actual
408321424.002022-08-126066Actual
2604821839.002024-05-116036Actual
2995222215.002024-08-1160611Actual
17548105248.002023-09-126013Actual
2303121022.002024-02-106066Actual
2942821642.002024-08-116016Actual
235032673.152024-02-1060112Actual
786219800.002022-12-136013Actual
1682229561.002023-08-126016Actual
3863615018.002025-04-126056Actual
1522023824.612023-06-1260111Actual
2211363148.002024-01-106017Actual
1504064584.002023-06-126067Actual
585923280.002022-10-126064Actual
3798819378.782025-03-1260112Actual
449120460.002022-09-126013Actual
3187786020.002024-10-116017Actual
2161383720.002024-01-106013Actual
355746640.002022-08-126014Actual
245632863.582024-03-1160612Actual
3926022275.352025-04-1260113Actual
2424555450.602024-03-116068Actual
930831000.002023-01-106015Budget
29059700.002022-07-136056Budget
1711282452.622023-08-126018Actual
2421446209.522024-03-116028Actual
818631000.002022-12-136015Budget
818732960.002022-12-136015Actual
1220316000.002023-03-126028Budget
1160229300.002023-03-126065Budget
2091520796.002023-12-136016Actual
152482991.242023-06-1260211Actual
1146234400.002023-03-126064Budget
249324240.002022-07-136064Actual
3866723714.002025-04-126066Actual
3253145299.002024-11-116063Actual
3066113637.002024-09-116056Actual
2533723379.922024-04-1160111Actual
174601183.762023-08-1260212Actual
1891224865.002023-10-126036Actual
225293894.452024-01-1060612Actual
1587117406.002023-07-136046Actual
553223757.582022-09-126068Actual
2076336149.002023-12-136064Actual
3583530989.552025-01-1060213Actual
224981349.722024-01-1060112Actual
2185635880.002024-01-106065Actual
3403513035.002024-12-126056Actual
2717726565.002024-06-116036Actual
3689730830.062025-02-1060612Actual
3365647334.002024-12-126063Actual
304336600.002022-07-136017Budget
243336108.322024-03-1160211Actual
1579026623.002023-07-136016Actual
2146313232.922023-12-1360611Actual
3146618458.002024-10-116073Actual
3899413895.702025-04-1260311Actual
3013215173.462024-08-1160113Actual
944524800.002023-01-106016Budget
3875954648.002025-04-126067Actual
2515755434.002024-04-116067Actual
153942099.732023-06-1260112Actual
977339100.002023-01-106017Budget
1173412199.002023-03-126026Actual
1178328500.002023-03-126036Budget
1358522963.002023-05-126073Actual
1608082361.712023-07-136018Actual
151326400.002022-06-126065Budget
1475036239.002023-06-126065Actual
1770033933.002023-09-126064Actual
85828840.002022-05-126067Actual
118614300.002022-06-126063Budget
3265153544.002024-11-116064Actual
3677822673.522025-02-1060611Actual
294557722.002024-08-116026Actual
1094735696.002023-02-106067Actual
209427535.002023-12-136026Actual
3477374382.002025-01-106013Actual
2335812852.062024-02-1060311Actual
257629440.002022-07-136015Actual
1295722604.002023-04-126046Actual
1121828704.002023-03-126013Actual
375328800.002022-08-126065Budget
2238013742.502024-01-1060311Actual
253929447.742024-04-1160311Actual
3471430343.922024-12-1260613Actual
2903243579.262024-07-1260213Actual
3631019871.002025-02-106046Actual
2061082524.002023-12-136013Actual
1075211800.002023-02-106056Budget
3222923589.502024-10-1160611Actual
837610088.002022-12-136026Actual
1291027209.002023-04-126036Actual
1094632800.002023-02-106067Budget
3240837123.002024-10-1160213Actual
534423520.002022-09-126067Actual
173413085.922023-08-1260511Actual
295922672.002022-07-136066Actual
2135010307.332023-12-1360211Actual
206547515.602022-06-126018Actual
3707380454.002025-03-126013Actual
1982538033.002023-11-126065Actual
2888529361.942024-07-1260112Actual
19040900.002022-05-126014Budget
311668809.432024-09-1160212Actual
2397919088.002024-03-116046Actual
183168875.392023-09-1260311Actual
71818000.002022-05-126066Budget
342813500.002022-08-126063Budget
3834381282.002025-04-126014Actual
1028550900.002023-02-106014Budget
2744055758.182024-06-116028Actual
832725506.002022-12-136016Actual
3280428159.002024-11-116016Actual
2589857641.002024-05-116015Actual
3024880454.002024-09-116013Actual
3034017595.002024-09-116073Actual
3837652118.002025-04-126064Actual
2173252241.002024-01-106014Actual
3492663986.002025-01-106064Actual
3415753130.002024-12-126067Actual
1799024613.002023-09-126066Actual
730227560.002022-11-126036Actual
27615460.002022-07-136026Actual
96367644.002023-01-106056Actual
632914820.002022-10-126066Actual
3326816032.972024-11-1160311Actual
2359295680.002024-03-116013Actual
2371262969.002024-03-116014Actual
310128200.002022-07-136067Budget
1183019016.002023-03-126046Actual
857318100.002022-12-136066Budget
720624336.002022-11-126016Actual
16437410.002022-06-126026Actual
1870433584.002023-10-126064Actual
61617200.002022-05-126046Budget
3513428159.002025-01-106036Actual
613111232.002022-10-126026Actual
2471411362.002024-04-116073Actual
3810823970.122025-03-1260113Actual
922530720.002023-01-106064Actual
5716320.002022-05-126063Actual
2900522275.352024-07-1260113Actual
3568923000.122025-01-1060112Actual
1804965780.002023-09-126017Actual
225420200.002022-07-136013Budget
2607416411.002024-05-116046Actual
832824800.002022-12-136016Budget
1705243534.002023-08-126067Actual
3055422793.002024-09-116016Actual
2082346644.002023-12-136015Actual
1080820600.002023-02-106066Budget
2921421114.002024-08-116073Actual
3766893674.042025-03-126018Actual
318344606.462022-07-136018Actual
810329120.002022-12-136064Actual
1737317367.042023-08-1260611Actual
203496680.672023-11-1260311Actual
1409687254.222023-05-126018Actual
3040156810.002024-09-116064Actual
2223440773.052024-01-106028Actual
3181820845.002024-10-116066Actual
195223404.012023-10-1260612Actual
102386486.002023-02-106073Actual
3928736719.482025-04-1260213Actual
1015515939.002023-02-106063Actual
3542954085.422025-01-106068Actual
3321340461.092024-11-1160111Actual
50089600.002022-09-126026Budget
2989325192.722024-08-1160311Actual
1349180730.002023-05-126013Actual
1926624492.702023-10-1260111Actual
1779348438.002023-09-126065Actual
698428280.002022-11-126064Actual
2761418894.732024-06-1160411Actual
2882521299.032024-07-1260611Actual
2126243038.252023-12-136068Actual
2977851227.792024-08-116068Actual
3896715727.652025-04-1260211Actual
3392824971.002024-12-126016Actual
85928200.002022-05-126067Budget
1690316175.002023-08-126046Actual
1320232844.002023-04-126067Actual
38849600.002022-08-126026Budget
203226934.932023-11-1260211Actual
720524800.002022-11-126016Budget
1056223800.002023-02-106016Budget
192639240.002022-06-126017Actual
145437080.002022-06-126015Actual
1758159202.002023-09-126063Actual
930932000.002023-01-106015Actual
655451818.712022-10-126018Actual
94937878.002023-01-106026Actual
1584529838.002023-07-136036Actual
199129745.002023-11-126026Actual
1701970324.002023-08-126017Actual
3338719574.532024-11-1160112Actual
1516047568.632023-06-126068Actual
1785324865.002023-09-126016Actual
57558080.002022-10-126073Actual
169224336.002022-06-126036Actual
3816447937.232025-03-1260613Actual
33033920.002022-05-126015Actual
12674000.002022-06-126073Actual
3294221872.002024-11-116066Actual
1672946868.002023-08-126015Actual
3113828481.082024-09-1160112Actual
3486519665.002025-01-106073Actual
375231680.002022-08-126065Actual
1390915070.002023-05-126056Actual
1333326763.702023-04-126028Actual
1403459202.002023-05-126067Actual
3633615585.002025-02-106056Actual
174894161.472023-08-1260612Actual
328316730.002024-11-116026Actual
148379142.002023-06-126026Actual
2008259202.002023-11-126017Actual
2170412558.002024-01-106073Actual
949410100.002023-01-106026Budget
904014560.002023-01-106063Actual
528934000.002022-09-126017Budget
298666947.702024-08-1160211Actual
1193120302.002023-03-126066Actual
791816000.002022-12-136063Actual
290410400.002022-07-136056Actual
454713020.002022-09-126063Actual
1717248021.672023-08-126068Actual
2318378284.362024-02-106018Actual
692745100.002022-11-126014Budget
1766852047.002023-09-126014Actual
1510091693.702023-06-126018Actual
1300415997.002023-04-126056Actual
1394021022.002023-05-126066Actual
1154540500.002023-03-126015Budget
416734000.002022-08-126017Budget
249422700.002022-07-136064Budget
3433639315.322024-12-1260111Actual
1888410649.002023-10-126026Actual
898420460.002023-01-106013Actual
3722649680.002025-03-126064Actual
1140351612.002023-03-126014Actual
647026700.002022-10-126067Budget
2324349380.792024-02-106068Actual
2274137781.002024-02-106064Actual
124839752.002023-04-126073Actual
3271159119.002024-11-116015Actual
1602056810.002023-07-136067Actual
3622927096.002025-02-106016Actual
1589715371.002023-07-136056Actual
1328559591.592023-04-126018Actual
144181170.992023-05-1260212Actual
3562924313.982025-01-1060611Actual
217115700.002022-06-126068Budget
473529760.002022-09-126064Actual
3822369069.002025-04-126013Actual
594329760.002022-10-126015Actual
1267240500.002023-04-126015Budget
182893054.012023-09-1260211Actual
1415646662.562023-05-126068Actual
510414040.002022-09-126046Actual
2020355450.602023-11-126028Actual
2403521901.002024-03-116066Actual
804849440.002022-12-136014Actual
281123000.002022-07-136036Budget
204036362.582023-11-1260511Actual
791714800.002022-12-136063Budget
255372080.592024-04-1160112Actual
2197130391.002024-01-106036Actual
1010027830.002023-02-106013Actual
786120900.002022-12-136013Budget
1364539647.002023-05-126064Actual
467849000.002022-09-126014Budget
824429200.002022-12-136065Budget
3872680224.002025-04-126017Actual
1193220600.002023-03-126066Budget
3852924298.002025-04-126016Actual
1226130109.222023-03-126068Actual
1103042800.002023-02-106018Budget
2243820229.862024-01-1060611Actual
369929000.002022-08-126015Budget
2812152992.002024-07-126064Actual
3636721429.002025-02-106066Actual
138298138.002023-05-126026Actual
3087240563.962024-09-116028Actual
6639700.002022-05-126056Budget
3751725095.002025-03-126066Actual
3300181328.002024-11-116017Actual
3291111264.002024-11-116056Actual
633017400.002022-10-126066Budget
969018018.002023-01-106066Actual
2856498274.122024-07-126018Actual
94429400.002022-05-126018Budget
1450689580.002023-06-126013Actual
520516380.002022-09-126066Actual
2547714632.952024-04-1160611Actual
219436931.002024-01-106026Actual
27412105381.832024-06-116018Actual
30844106636.402024-09-116018Actual
547617900.002022-09-126028Budget
2962571162.002024-08-116017Actual
3663935880.152025-02-1060111Actual
3060925768.002024-09-116036Actual
842528300.002022-12-136036Budget
289134894.472024-07-1260212Actual
1089036700.002023-02-106017Budget
2444618512.812024-03-1160611Actual
3344740715.352024-11-1160612Actual
3645960398.002025-02-106067Actual
3356445516.142024-11-1160613Actual
17879700.002022-06-126056Budget
1961361175.002023-11-126063Actual
3710648128.002025-03-126063Actual
2300015672.002024-02-106056Actual
520617400.002022-09-126066Budget
385569563.002025-04-126026Actual
422225480.002022-08-126067Actual
1220421328.752023-03-126028Actual
2492720344.002024-04-116016Actual
184418000.002022-06-126066Budget
2691116905.002024-06-116073Actual
73968700.002022-11-126056Budget
706627160.002022-11-126015Actual
3642678982.002025-02-106017Actual
2474257722.002024-04-116014Actual
3728658995.002025-03-126015Actual
1121728100.002023-03-126013Budget
189649443.002023-10-126056Actual
3137475141.002024-10-116013Actual
106109508.002023-02-106026Actual
3604481282.002025-02-106014Actual
3149488274.002024-10-116014Actual
162559543.492023-07-1360311Actual
3078455200.002024-09-116067Actual
2818150053.002024-07-126015Actual
1967222245.002023-11-126073Actual
2483441576.002024-04-116015Actual
1563733933.002023-07-136064Actual
3539743909.482025-01-106028Actual
3613664584.002025-02-106015Actual
1306221349.002023-04-126066Actual
2029420707.532023-11-1260111Actual
174331349.722023-08-1260112Actual
1328642800.002023-04-126018Budget
3128531635.172024-09-1160213Actual
383522464.002022-08-126016Actual
982825200.002023-01-106067Actual
1089143700.002023-02-106017Actual
1240217227.002023-04-126063Actual
2948325786.002024-08-116036Actual
2681975900.002024-06-116013Actual
1295820600.002023-04-126046Budget
734917654.002022-11-126046Actual
1034228980.002023-02-106064Actual
1573043997.002023-07-136065Actual
608419656.002022-10-126016Actual
903914800.002023-01-106063Budget
553316000.002022-09-126068Budget
309927940.272024-09-1160211Actual
3616949639.002025-02-106065Actual
2580366468.002024-05-116014Actual
655336400.002022-10-126018Budget
1808252145.002023-09-126067Actual
3199747324.692024-10-116028Actual
871525480.002022-12-136067Actual
56822698.002022-05-126036Actual
2894533913.092024-07-1260612Actual
1714032980.482023-08-126028Actual
2064354358.002023-12-136063Actual
113557200.002023-03-126073Budget
1226019100.002023-03-126068Budget
481832640.002022-09-126015Actual
3046161438.002024-09-116015Actual
3125816141.902024-09-1160113Actual
1692911930.002023-08-126056Actual
3551716641.492025-01-1060211Actual
328625939.442022-07-136068Actual
995916600.002023-01-106028Budget
416630080.002022-08-126017Actual
2835518241.002024-07-126046Actual
323119274.172022-07-136028Actual
206629400.002022-06-126018Budget
255641196.532024-04-1160212Actual
2936849514.002024-08-116065Actual
215232316.762023-12-1360112Actual
5197800.002022-05-126026Actual
230913720.002022-07-136063Actual
243942680.002022-07-136014Actual
131544440.002022-06-126014Actual
1314536700.002023-04-126017Budget
1920647115.602023-10-126068Actual
2368411242.002024-03-116073Actual
3920039932.352025-04-1260612Actual
2847181328.002024-07-126017Actual
1168523442.002023-03-126016Actual
706731000.002022-11-126015Budget
174017200.002022-06-126046Budget
362566943.002025-02-106026Actual

Generated 2025-06-12 02:43:26.288 UTC