[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '60'  >   SHUFFLE   SKIP 300   

803 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
2924281144.002024-08-156014Actual
3096431261.982024-09-1560111Actual
2835518241.002024-07-166046Actual
122080.002022-05-166013Actual
3527679488.002025-01-146017Actual
2607416411.002024-05-156046Actual
3173528620.002024-10-156036Actual
2182453775.002024-01-146015Actual
618027040.002022-10-166036Actual
3887960776.462025-04-166068Actual
29059700.002022-07-176056Budget
342714400.002022-08-166063Actual
2859250252.022024-07-166028Actual
2300015672.002024-02-146056Actual
3893934697.152025-04-1660111Actual
367487481.752025-02-1460511Actual
618123400.002022-10-166036Budget
1433113488.242023-05-1660611Actual
1958187009.002023-11-166013Actual
1388319088.002023-05-166046Actual
245632863.582024-03-1560612Actual
1790827427.002023-09-166036Actual
2430517494.702024-03-1560111Actual
674224700.002022-11-166013Actual
1070620600.002023-02-146046Budget
2868435383.332024-07-1660111Actual
1705243534.002023-08-166067Actual
2856498274.122024-07-166018Actual
3645960398.002025-02-146067Actual
2294829838.002024-02-146036Actual
3548937788.702025-01-1460111Actual
393323400.002022-08-166036Budget
515110400.002022-09-166056Actual
1220316000.002023-03-166028Budget
3309388795.162024-11-156018Actual
2123046662.562023-12-176028Actual
2882521299.032024-07-1660611Actual
2894533913.092024-07-1660612Actual
2936849514.002024-08-156065Actual
3190957960.002024-10-156067Actual
35096480.002022-08-166073Actual
50078112.002022-09-166026Actual
580348960.002022-10-166014Actual
2020355450.602023-11-166028Actual
3728658995.002025-03-166015Actual
3480644436.002025-01-146063Actual
38849600.002022-08-166026Budget
1858558125.002023-10-166063Actual
1714032980.482023-08-166028Actual
164572799.752023-07-1760612Actual
205513856.152023-11-1660612Actual
3751725095.002025-03-166066Actual
234123213.582024-02-1460511Actual
1602056810.002023-07-176067Actual
2676043642.422024-05-1560613Actual
144181170.992023-05-1660212Actual
958914170.002023-01-146046Actual
2670219305.122024-05-1560113Actual
385569563.002025-04-166026Actual
56822698.002022-05-166036Actual
791816000.002022-12-176063Actual
2827424706.002024-07-166016Actual
481929000.002022-09-166015Budget
2223440773.052024-01-146028Actual
3087240563.962024-09-156028Actual
949410100.002023-01-146026Budget
1651696876.002023-08-166013Actual
1374033009.002023-05-166065Actual
1047833810.002023-02-146065Actual
510414040.002022-09-166046Actual
2270853563.002024-02-146014Actual
3633615585.002025-02-146056Actual
2524546209.522024-04-156028Actual
3542954085.422025-01-146068Actual
2756011223.312024-06-1560211Actual
1814286439.062023-09-166018Actual
1201434960.002023-03-166017Actual
235032673.152024-02-1460112Actual
1522023824.612023-06-1660111Actual
3294221872.002024-11-156066Actual
2330315110.622024-02-1460111Actual
174894161.472023-08-1660612Actual
1173412199.002023-03-166026Actual
730328300.002022-11-166036Budget
1160333120.002023-03-166065Actual
2191621022.002024-01-146016Actual
1070520930.002023-02-146046Actual
2577517402.002024-05-156073Actual
2409476783.002024-03-156017Actual
3113828481.082024-09-1560112Actual
2989325192.722024-08-1560311Actual
1817038054.822023-09-166028Actual
17879700.002022-06-166056Budget
759027200.002022-11-166067Budget
712228560.002022-11-166065Actual
1961361175.002023-11-166063Actual
1885721022.002023-10-166016Actual
230913720.002022-07-176063Actual
2465554418.002024-04-156063Actual
2029420707.532023-11-1660111Actual
362566943.002025-02-146026Actual
1979250815.002023-11-166015Actual
1587117406.002023-07-176046Actual
865639100.002022-12-176017Budget
1385725116.002023-05-166036Actual
3778830841.762025-03-1660111Actual
328715700.002022-07-176068Budget
3178713460.002024-10-156056Actual
1512836604.792023-06-166028Actual
767330900.002022-11-166018Budget
229204822.002024-02-146026Actual
106099300.002023-02-146026Budget
1034228980.002023-02-146064Actual
2321136604.792024-02-146028Actual
3592576797.002025-02-146013Actual
1663653058.002023-08-166014Actual
3158763342.002024-10-156015Actual
665916000.002022-10-166068Budget
1999211051.002023-11-166056Actual
2847181328.002024-07-166017Actual
665823031.812022-10-166068Actual
1940617367.042023-10-1660611Actual
199129745.002023-11-166026Actual
3837652118.002025-04-166064Actual
786120900.002022-12-176013Budget
3353429375.482024-11-1560213Actual
283016659.002024-07-166026Actual
2758723360.772024-06-1560311Actual
3090460218.872024-09-156068Actual
35108100.002022-08-166073Budget
3492663986.002025-01-146064Actual
1690316175.002023-08-166046Actual
865734880.002022-12-176017Actual
1415646662.562023-05-166068Actual
660221819.672022-10-166028Actual
2297415973.002024-02-146046Actual
3078455200.002024-09-156067Actual
791714800.002022-12-176063Budget
3516017373.002025-01-146046Actual
435331818.342022-08-166028Actual
1486527351.002023-06-166036Actual
204036362.582023-11-1660511Actual
1676247990.002023-08-166065Actual
422225480.002022-08-166067Actual
1160229300.002023-03-166065Budget
375231680.002022-08-166065Actual
264369727.542024-05-1560211Actual
720524800.002022-11-166016Budget
1094632800.002023-02-146067Budget
2604821839.002024-05-156036Actual
2613115195.002024-05-156066Actual
3128531635.172024-09-1560213Actual
1178328500.002023-03-166036Budget
3787024275.682025-03-1660411Actual
2995222215.002024-08-1560611Actual
440829697.092022-08-166068Actual
898420460.002023-01-146013Actual
1234428100.002023-04-166013Budget
244040900.002022-07-176014Budget
3908024582.072025-04-1660611Actual
3896715727.652025-04-1660211Actual
473529760.002022-09-166064Actual
857418018.002022-12-176066Actual
837610088.002022-12-176026Actual
3176115461.002024-10-156046Actual
257629440.002022-07-176015Actual
217024000.012022-06-166068Actual
249422700.002022-07-176064Budget
3350726391.222024-11-1560113Actual
2226535879.022024-01-146068Actual
3834381282.002025-04-166014Actual
1403459202.002023-05-166067Actual
3202960776.462024-10-156068Actual
2324349380.792024-02-146068Actual
263034240.002022-07-176065Actual
3810823970.122025-03-1660113Actual
2091520796.002023-12-176016Actual
27615460.002022-07-176026Actual
3677822673.522025-02-1460611Actual
2821458664.002024-07-166065Actual
1291027209.002023-04-166036Actual
3518611689.002025-01-146056Actual
321987329.622024-10-1560511Actual
594229000.002022-10-166015Budget
1737317367.042023-08-1660611Actual
567313500.002022-10-166063Budget
2697152118.002024-06-156064Actual
192639240.002022-06-166017Actual
884525697.012022-12-176028Actual
193215980.662023-10-1660311Actual
2283339961.002024-02-146065Actual
553223757.582022-09-166068Actual
3101922902.252024-09-1560311Actual
56923000.002022-05-166036Budget
3654744327.662025-02-146028Actual
1808252145.002023-09-166067Actual
1967222245.002023-11-166073Actual
547617900.002022-09-166028Budget
922530720.002023-01-146064Actual
255372080.592024-04-1560112Actual
1121828704.002023-03-166013Actual
2703153903.002024-06-156015Actual
1127417296.002023-03-166063Actual
253929447.742024-04-1560311Actual
745218100.002022-11-166066Budget
2832927769.002024-07-166036Actual
3899413895.702025-04-1660311Actual
2791046484.572024-06-1560613Actual
96378700.002023-01-146056Budget
922630100.002023-01-146064Budget
1660822484.002023-08-166073Actual
3243933572.052024-10-1560613Actual
85928200.002022-05-166067Budget
73968700.002022-11-166056Budget
50089600.002022-09-166026Budget
5206600.002022-05-166026Budget
725311336.002022-11-166026Actual
1608082361.712023-07-176018Actual
375328800.002022-08-166065Budget
351068413.002025-01-146026Actual
91214120.002023-01-146073Actual
1425000.002022-05-166073Budget
3539743909.482025-01-146028Actual
285715600.002022-07-176046Actual
954326780.002023-01-146036Actual
2082346644.002023-12-176015Actual
71717108.002022-05-166066Actual
2258897773.002024-02-146013Actual
1146234400.002023-03-166064Budget
1146138272.002023-03-166064Actual
2906329052.672024-07-1660613Actual
3013215173.462024-08-1560113Actual
553316000.002022-09-166068Budget
3521719340.002025-01-146066Actual
3568923000.122025-01-1460112Actual
152759447.742023-06-1660311Actual
1056223800.002023-02-146016Budget
142462959.322023-05-1660211Actual
3288517356.002024-11-156046Actual
3421783358.692024-12-166018Actual
3365647334.002024-12-166063Actual
2747241400.342024-06-156068Actual
3707380454.002025-03-166013Actual
487728800.002022-09-166065Budget
3586629698.302025-01-1460613Actual
824429200.002022-12-176065Budget
1306221349.002023-04-166066Actual
2395327351.002024-03-156036Actual
2691116905.002024-06-156073Actual
1028649082.002023-02-146014Actual
1080720511.002023-02-146066Actual
633017400.002022-10-166066Budget
391689788.182025-04-1660212Actual
339556943.002024-12-166026Actual
842528300.002022-12-176036Budget
104624000.012022-05-166068Actual
281024180.002022-07-176036Actual
473627400.002022-09-166064Budget
3831512558.002025-04-166073Actual
1421820229.862023-05-1660111Actual
3439122215.002024-12-1660311Actual
3217117176.612024-10-1560411Actual
1314435328.002023-04-166017Actual
534526700.002022-09-166067Budget
1314536700.002023-04-166017Budget
1820154364.222023-09-166068Actual
3456510277.552024-12-1660212Actual
51509700.002022-09-166056Budget
594329760.002022-10-166015Actual
810430100.002022-12-176064Budget
266423971.052024-05-1560612Actual
80237080.002022-05-166017Actual
1982538033.002023-11-166065Actual
2064354358.002023-12-176063Actual
113565060.002023-03-166073Actual
3846953820.002025-04-166065Actual
712329200.002022-11-166065Budget
3863615018.002025-04-166056Actual
3441818894.732024-12-1660411Actual
203496680.672023-11-1660311Actual
2787953263.652024-06-1560213Actual
2838114168.002024-07-166056Actual
674120900.002022-11-166013Budget
3530963388.002025-01-146067Actual
2037613232.922023-11-1660411Actual
1530213360.582023-06-1660411Actual
3760849680.002025-03-166067Actual
271499882.002024-06-156026Actual
104715700.002022-05-166068Budget
1465734283.002023-06-166064Actual
1666935682.002023-08-166064Actual
2211363148.002024-01-146017Actual
3034017595.002024-09-156073Actual
832824800.002022-12-176016Budget
1628213232.922023-07-1760411Actual
304336600.002022-07-176017Budget
2135010307.332023-12-1760211Actual
231014300.002022-07-176063Budget
2070211242.002023-12-176073Actual
1867259315.002023-10-166014Actual
311668809.432024-09-1560212Actual
40279700.002022-08-166056Budget
930831000.002023-01-146015Budget
294557722.002024-08-156026Actual
706627160.002022-11-166015Actual
1988521700.002023-11-166016Actual
824527440.002022-12-176065Actual
1970059471.002023-11-166014Actual
2076336149.002023-12-176064Actual
266103971.052024-05-1560112Actual
164012367.822023-07-1760112Actual
305819776.002024-09-156026Actual
2610010388.002024-05-156056Actual
1654964584.002023-08-166063Actual
1121728100.002023-03-166013Budget
2903243579.262024-07-1660213Actual
847114040.002022-12-176046Actual
3884739309.392025-04-166028Actual
2915548300.002024-08-156063Actual
1879742608.002023-10-166065Actual
3501941897.002025-01-146065Actual
1220421328.752023-03-166028Actual
233319829.672024-02-1460211Actual
969018018.002023-01-146066Actual
1548494723.002023-07-176013Actual
2344320993.702024-02-1460611Actual
2126243038.252023-12-176068Actual
61617200.002022-05-166046Budget
1799024613.002023-09-166066Actual
239254671.002024-03-156026Actual
1295722604.002023-04-166046Actual
3507924634.002025-01-146016Actual
3858425502.002025-04-166036Actual
698330100.002022-11-166064Budget
1015617700.002023-02-146063Budget
3187786020.002024-10-156017Actual
383522464.002022-08-166016Actual
1489115371.002023-06-166046Actual
3146618458.002024-10-156073Actual
265172655.062024-05-1560511Actual
3303353820.002024-11-156067Actual
3513428159.002025-01-146036Actual
2717726565.002024-06-156036Actual
528934000.002022-09-166017Budget
3689730830.062025-02-1460612Actual
113120020.002022-06-166013Actual
2773332004.552024-06-1560112Actual
24622700.002022-05-166064Budget
2503411051.002024-04-156056Actual
968918100.002023-01-146066Budget
1610842132.172023-07-176028Actual
408417400.002022-08-166066Budget
1339019100.002023-04-166068Budget
336921840.002022-08-166013Actual
772116600.002022-11-166028Budget
1926624492.702023-10-1660111Actual
85828840.002022-05-166067Actual
430544545.852022-08-166018Actual
16437410.002022-06-166026Actual
1215560218.872023-03-166018Actual
144474008.282023-05-1660612Actual
3232132298.172024-10-1560612Actual
3433639315.322024-12-1660111Actual
1776036732.002023-09-166015Actual
27412105381.832024-06-156018Actual
2492720344.002024-04-156016Actual
203226934.932023-11-1660211Actual
3486519665.002025-01-146073Actual
1333416000.002023-04-166028Budget
904014560.002023-01-146063Actual
903914800.002023-01-146063Budget
991130900.002023-01-146018Budget
1113527878.872023-02-146068Actual
2927554142.002024-08-156064Actual
890019819.632022-12-176068Actual
641344000.002022-10-166017Actual
309927940.272024-09-1560211Actual
3477374382.002025-01-146013Actual
2137713232.922023-12-1760311Actual
18943120.002022-05-166014Actual
3315350739.912024-11-156068Actual
837510100.002022-12-176026Budget
1870433584.002023-10-166064Actual
898320900.002023-01-146013Budget
300405188.092024-08-1560212Actual
647129400.002022-10-166067Actual
164281349.722023-07-1760212Actual
2185635880.002024-01-146065Actual
3332727787.452024-11-1560611Actual
3772857988.532025-03-166068Actual
3386848438.002024-12-166065Actual
245062545.492024-03-1560112Actual
3137475141.002024-10-156013Actual
916945100.002023-01-146014Budget
1453867095.002023-06-166063Actual
3928736719.482025-04-1660213Actual
390483741.252025-04-1660511Actual
520617400.002022-09-166066Budget
183168875.392023-09-1660311Actual
2232517367.042024-01-1460111Actual
2841221039.002024-07-166066Actual
124847200.002023-04-166073Budget
3362376797.002024-12-166013Actual
94937878.002023-01-146026Actual
982927200.002023-01-146067Budget
193756934.932023-10-1660511Actual
655451818.712022-10-166018Actual
3489383628.002025-01-146014Actual
1226130109.222023-03-166068Actual
1240117700.002023-04-166063Budget
99124969.732022-05-166028Actual
567413720.002022-10-166063Actual
2685251750.002024-06-156063Actual
183439733.922023-09-1660411Actual
2977851227.792024-08-156068Actual
1569742383.002023-07-176015Actual
759132640.002022-11-166067Actual
80005400.002022-12-176073Actual
734917654.002022-11-166046Actual
3424555200.592024-12-166028Actual
2205422152.002024-01-146066Actual
183703341.252023-09-1660511Actual
1207332800.002023-03-166067Budget
68795300.002022-11-166073Budget
323119274.172022-07-176028Actual
2359295680.002024-03-156013Actual
1973233272.002023-11-166064Actual
2971897855.932024-08-156018Actual
1103042800.002023-02-146018Budget
1427313106.322023-05-1660311Actual
3926022275.352025-04-1660113Actual
586027400.002022-10-166064Budget
145437080.002022-06-166015Actual
753438000.002022-11-166017Actual
2403521901.002024-03-156066Actual
31969100504.472024-10-156018Actual
3152752118.002024-10-156064Actual
520516380.002022-09-166066Actual
1692911930.002023-08-166056Actual
2731983674.002024-06-156017Actual
3769652970.252025-03-166028Actual
169224336.002022-06-166036Actual
2500815672.002024-04-156046Actual
600028800.002022-10-166065Budget
2654913994.642024-05-1560611Actual
561620900.002022-10-166013Budget
2900522275.352024-07-1660113Actual
124839752.002023-04-166073Actual
3403513035.002024-12-166056Actual
2309062192.002024-02-146017Actual
600128280.002022-10-166065Actual
3743428620.002025-03-166036Actual
660117900.002022-10-166028Budget
62749700.002022-10-166056Budget
1510091693.702023-06-166018Actual
151326400.002022-06-166065Budget
1864412916.002023-10-166073Actual
995916600.002023-01-146028Budget
1107726484.912023-02-146028Actual
169323000.002022-06-166036Budget
679815680.002022-11-166063Actual
1687732249.002023-08-166036Actual
3208932673.712024-10-1560111Actual
3580816948.942025-01-1460113Actual
1504064584.002023-06-166067Actual
3628429204.002025-02-146036Actual
344457558.352024-12-1660511Actual
271319292.002022-07-176016Actual
528833280.002022-09-166017Actual
422326700.002022-08-166067Budget
1908656810.002023-10-166067Actual
3622927096.002025-02-146016Actual
1891224865.002023-10-166036Actual
449220900.002022-09-166013Budget
467849000.002022-09-166014Budget
3536993325.552025-01-146018Actual
3872680224.002025-04-166017Actual
2374536149.002024-03-156064Actual
1888410649.002023-10-166026Actual
3374377004.002024-12-166014Actual
159519968.002022-06-166016Actual
172606108.322023-08-1660211Actual
1113419100.002023-02-146068Budget
174331349.722023-08-1660112Actual
1065829601.002023-02-146036Actual
3861015142.002025-04-166046Actual
753539100.002022-11-166017Budget
3616949639.002025-02-146065Actual
369828000.002022-08-166015Actual
2722911370.002024-06-156056Actual
16446600.002022-06-166026Budget
1273029300.002023-04-166065Budget
2471411362.002024-04-156073Actual
3107824313.982024-09-1560611Actual
1804965780.002023-09-166017Actual
1080820600.002023-02-146066Budget
192736600.002022-06-166017Budget
2649012282.902024-05-1560411Actual
2942821642.002024-08-156016Actual
2220673391.842024-01-146018Actual
745115132.002022-11-166066Actual
355746640.002022-08-166014Actual
369929000.002022-08-166015Budget
2547714632.952024-04-1560611Actual
19146101660.552023-10-166018Actual
255942342.292024-04-1560612Actual
194931324.192023-10-1660212Actual
2318378284.362024-02-146018Actual
3920039932.352025-04-1660612Actual
2371262969.002024-03-156014Actual
158174922.002023-07-176026Actual
1412432980.482023-05-166028Actual
220200.002022-05-166013Budget
3400916470.002024-12-166046Actual
2744055758.182024-06-156028Actual
3459741498.342024-12-1660612Actual
215543404.012023-12-1760612Actual
3601613386.002025-02-146073Actual
2533723379.922024-04-1560111Actual
2521796677.122024-04-156018Actual
287933627.422024-07-1660511Actual
2527744850.402024-04-156068Actual
85188700.002022-12-176056Budget
1253147564.002023-04-166014Actual
204951985.902023-11-1660112Actual
128619300.002023-04-166026Budget
3636721429.002025-02-146066Actual
2672957177.762024-05-1560213Actual
2706249639.002024-06-156065Actual
1934810021.162023-10-1660411Actual
1682229561.002023-08-166016Actual
243336108.322024-03-1560211Actual
1193220600.002023-03-166066Budget
178808062.002023-09-166026Actual
1215642800.002023-03-166018Budget
3324114047.832024-11-1560211Actual
1267240500.002023-04-166015Budget
3804841106.842025-03-1660612Actual
342813500.002022-08-166063Budget
1400162790.002023-05-166017Actual
772218546.882022-11-166028Actual
3471430343.922024-12-1660613Actual
613111232.002022-10-166026Actual
298666947.702024-08-1560211Actual
3574837191.882025-01-1460612Actual
1766852047.002023-09-166014Actual
3866723714.002025-04-166066Actual
3792826719.342025-03-1660611Actual
3028146851.002024-09-156063Actual
3613664584.002025-02-146015Actual
223539925.412024-01-1460211Actual
73978580.002022-11-166056Actual
368664992.342025-02-1460212Actual
1481022604.002023-06-166016Actual
3222923589.502024-10-1560611Actual
2424555450.602024-03-156068Actual
3211716337.232024-10-1560211Actual
2389826522.002024-03-156016Actual
1328642800.002023-04-166018Budget
622816000.002022-10-166046Budget
3238124696.452024-10-1560113Actual
3784320840.512025-03-1660311Actual
720624336.002022-11-166016Actual
1258938272.002023-04-166064Actual
113557200.002023-03-166073Budget
1409687254.222023-05-166018Actual
68806000.002022-11-166073Actual
3798819378.782025-03-1660112Actual
3280428159.002024-11-156016Actual
19040900.002022-05-166014Budget
3498666447.002025-01-146015Actual
1717248021.672023-08-166068Actual
2199719289.002024-01-146046Actual
3066113637.002024-09-156056Actual
1075211800.002023-02-146056Budget
2693985284.002024-06-156014Actual
454813500.002022-09-166063Budget
96367644.002023-01-146056Actual
2243820229.862024-01-1460611Actual
2512468889.002024-04-156017Actual
632914820.002022-10-166066Actual
209427535.002023-12-176026Actual
323215600.002022-07-176028Budget
1380223860.002023-05-166016Actual
3642678982.002025-02-146017Actual
996031212.272023-01-146028Actual
1711282452.622023-08-166018Actual
430636400.002022-08-166018Budget
2268022245.002024-02-146073Actual
3816447937.232025-03-1660613Actual
3737925290.002025-03-166016Actual
131544440.002022-06-166014Actual
1390915070.002023-05-166056Actual
5197800.002022-05-166026Actual
1015515939.002023-02-146063Actual
102386486.002023-02-146073Actual
3383663176.002024-12-166015Actual
1193120302.002023-03-166066Actual
47120800.002022-05-166016Actual
2380537943.002024-03-156015Actual
1306120600.002023-04-166066Budget
17548105248.002023-09-166013Actual
3427644745.852024-12-166068Actual
1339134151.722023-04-166068Actual
416630080.002022-08-166017Actual
355849000.002022-08-166014Budget
1855295680.002023-10-166013Actual
3049449639.002024-09-156065Actual
2002320294.002023-11-166066Actual
380165285.962025-03-1660212Actual
1723214314.862023-08-1660111Actual
2412653281.002024-03-156067Actual
343648398.792024-12-1660211Actual
1253250900.002023-04-166014Budget
647026700.002022-10-166067Budget
3607659202.002025-02-146064Actual
2753233666.282024-06-1560111Actual
2462286112.002024-04-156013Actual
2800247817.002024-07-166063Actual
3595747093.002025-02-146063Actual
3018930021.112024-08-1560613Actual
1996618812.002023-11-166046Actual
1551760398.002023-07-176063Actual
57558080.002022-10-166073Actual
137121840.002022-06-166064Actual
3344740715.352024-11-1560612Actual
3683818008.542025-02-1460112Actual
94429400.002022-05-166018Budget
2173252241.002024-01-146014Actual
61329600.002022-10-166026Budget
416734000.002022-08-166017Budget
585923280.002022-10-166064Actual
842427560.002022-12-176036Actual
3604481282.002025-02-146014Actual
1370751308.002023-05-166015Actual
2498229009.002024-04-156036Actual
2862448788.352024-07-166068Actual
2599316521.002024-05-156016Actual
61516692.002022-05-166046Actual
2921421114.002024-08-156073Actual
1620021375.632023-07-1760111Actual
184316692.002022-06-166066Actual
3007236653.572024-08-1560612Actual
2812152992.002024-07-166064Actual
1168623800.002023-03-166016Budget
3015930989.552024-08-1560213Actual
3902121299.032025-04-1660411Actual
172879733.922023-08-1660311Actual
215232316.762023-12-1760112Actual
2933554896.002024-08-156015Actual
3291111264.002024-11-156056Actual
3663935880.152025-02-1460111Actual
33131600.002022-05-166015Budget
1267343056.002023-04-166015Actual
179609042.002023-09-166056Actual
235333149.752024-02-1460612Actual
2568186112.002024-05-156013Actual
219436931.002024-01-146026Actual
2950916825.002024-08-156046Actual
131640900.002022-06-166014Budget
818732960.002022-12-176015Actual
5716320.002022-05-166063Actual
3415753130.002024-12-166067Actual
3398328903.002024-12-166036Actual
2085541262.002023-12-176065Actual
3371518113.002024-12-166073Actual
3669420229.862025-02-1460311Actual
2421446209.522024-03-156028Actual
2962571162.002024-08-156017Actual
2571461803.002024-05-156063Actual
1178232890.002023-03-166036Actual
3453724223.552024-12-1660112Actual
2593144078.002024-05-156065Actual
1614054906.652023-07-176068Actual
1701970324.002023-08-166017Actual
30844106636.402024-09-156018Actual
12685000.002022-06-166073Budget
871427200.002022-12-176067Budget
1430010402.022023-05-1660411Actual
318344606.462022-07-176018Actual
57568100.002022-10-166073Budget
194661234.822023-10-1660112Actual
3695731635.172025-02-1460113Actual
449120460.002022-09-166013Actual
2726019977.002024-06-156066Actual
1328559591.592023-04-166018Actual
884616600.002022-12-176028Budget
2619293288.002024-05-156017Actual
118779598.002023-03-166056Actual
804745100.002022-12-176014Budget
435417900.002022-08-166028Budget
930932000.002023-01-146015Actual
3199747324.692024-10-156028Actual
1494818687.002023-06-166066Actual
3181820845.002024-10-156066Actual
936227440.002023-01-146065Actual
257731600.002022-07-176015Budget
224981349.722024-01-1460112Actual
2785216141.902024-06-1560113Actual
2011545926.002023-11-166067Actual
1047929300.002023-02-146065Budget
225321780.002022-07-176013Actual
3046161438.002024-09-156015Actual
102377200.002023-02-146073Budget
2589857641.002024-05-156015Actual
153942099.732023-06-1660112Actual
2974645861.032024-08-156028Actual
46308100.002022-09-166073Budget
148379142.002023-06-166026Actual
276417788.142024-06-1560511Actual
398016000.002022-08-166046Budget
3168027273.002024-10-156016Actual
3329515269.132024-11-1560411Actual
355984084.882025-01-1460511Actual
6629984.002022-05-166056Actual
1028550900.002023-02-146014Budget
3631019871.002025-02-146046Actual
254466234.922024-04-1560511Actual
1471744894.002023-06-166015Actual
1361346488.002023-05-166014Actual
2120295680.142023-12-176018Actual
151224960.002022-06-166065Actual
851911830.002022-12-176056Actual
879730900.002022-12-176018Budget
1573043997.002023-07-176065Actual
641234000.002022-10-166017Budget
818631000.002022-12-176015Budget
17867878.002022-06-166056Actual
12674000.002022-06-166073Actual
361627400.002022-08-166064Budget
152482991.242023-06-1660211Actual
534423520.002022-09-166067Actual
2438713106.322024-03-1560411Actual
1140450900.002023-03-166014Budget
1183019016.002023-03-166046Actual
1758159202.002023-09-166063Actual
1010027830.002023-02-146013Actual
1168523442.002023-03-166016Actual
3825642608.002025-04-166063Actual
27626600.002022-07-176026Budget
2486740365.002024-04-156065Actual
189649443.002023-10-166056Actual
1634113488.242023-07-1760611Actual
255641196.532024-04-1560212Actual
1917459800.682023-10-166028Actual
2622578218.002024-05-156067Actual
1579026623.002023-07-176016Actual
2953512769.002024-08-156056Actual
337020900.002022-08-166013Budget
5814300.002022-05-166063Budget
1584529838.002023-07-176036Actual
2312361594.002024-02-146067Actual
2102214165.002023-12-176056Actual
2061082524.002023-12-176013Actual
487628000.002022-09-166065Actual
3554419085.162025-01-1460311Actual
1065928500.002023-02-146036Budget
46298640.002022-09-166073Actual
944624102.002023-01-146016Actual
304236400.002022-07-176017Actual
1154439376.002023-03-166015Actual
3040156810.002024-09-156064Actual
1127317700.002023-03-166063Budget
2161383720.002024-01-146013Actual
2289324639.002024-02-146016Actual
2640825058.672024-05-1560111Actual
1182920600.002023-03-166046Budget
38726400.002022-05-166065Budget
3406520066.002024-12-166066Actual
1295820600.002023-04-166046Budget
182893054.012023-09-1660211Actual
2164558006.002024-01-146063Actual
1557619734.002023-07-176073Actual
1140351612.002023-03-166014Actual
1876442787.002023-10-166015Actual
402610192.002022-08-166056Actual
3557117940.462025-01-1460411Actual
1154540500.002023-03-166015Budget
730227560.002022-11-166036Actual
608318600.002022-10-166016Budget
2806118975.002024-07-166073Actual
378168245.592025-03-1660211Actual
3228923000.122024-10-1560112Actual
622719474.002022-10-166046Actual
2808981282.002024-07-166014Actual
2873920803.272024-07-1660311Actual
698428280.002022-11-166064Actual
184933741.252023-09-1660612Actual
2335812852.062024-02-1460311Actual
1920647115.602023-10-166068Actual
118614300.002022-06-166063Budget
3551716641.492025-01-1460211Actual
1994030391.002023-11-166036Actual
1352468411.002023-05-166063Actual
244143372.102024-03-1560511Actual
2362553820.002024-03-156063Actual
3024880454.002024-09-156013Actual
163093085.922023-07-1760511Actual
1056123442.002023-02-146016Actual
496018600.002022-09-166016Budget
3672116186.172025-02-1460411Actual
1333326763.702023-04-166028Actual
1226019100.002023-03-166068Budget

Generated 2025-06-15 18:50:47.082 UTC