[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '60'  >   SHUFFLE   SKIP 314   

789 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
1154439376.002023-03-156015Actual
2029420707.532023-11-1560111Actual
440829697.092022-08-156068Actual
954228300.002023-01-136036Budget
3398328903.002024-12-156036Actual
118515040.002022-06-156063Actual
1103042800.002023-02-136018Budget
871525480.002022-12-166067Actual
255372080.592024-04-1460112Actual
1602056810.002023-07-166067Actual
56923000.002022-05-156036Budget
759132640.002022-11-156067Actual
1140351612.002023-03-156014Actual
1034134400.002023-02-136064Budget
3403513035.002024-12-156056Actual
2717726565.002024-06-146036Actual
3899413895.702025-04-1560311Actual
391689788.182025-04-1560212Actual
1551760398.002023-07-166063Actual
3238124696.452024-10-1460113Actual
1215642800.002023-03-156018Budget
1676247990.002023-08-156065Actual
674120900.002022-11-156013Budget
600128280.002022-10-156065Actual
2397919088.002024-03-146046Actual
2894533913.092024-07-1560612Actual
1154540500.002023-03-156015Budget
1584529838.002023-07-166036Actual
1240117700.002023-04-156063Budget
2389826522.002024-03-146016Actual
102386486.002023-02-136073Actual
85928200.002022-05-156067Budget
217115700.002022-06-156068Budget
2486740365.002024-04-146065Actual
266103971.052024-05-1460112Actual
61617200.002022-05-156046Budget
2312361594.002024-02-136067Actual
80005400.002022-12-166073Actual
2676043642.422024-05-1460613Actual
3633615585.002025-02-136056Actual
1486527351.002023-06-156036Actual
31969100504.472024-10-146018Actual
2868435383.332024-07-1560111Actual
804849440.002022-12-166014Actual
2906329052.672024-07-1560613Actual
368664992.342025-02-1360212Actual
1776036732.002023-09-156015Actual
3669420229.862025-02-1360311Actual
243336108.322024-03-1460211Actual
954326780.002023-01-136036Actual
310128200.002022-07-166067Budget
230913720.002022-07-166063Actual
91214120.002023-01-136073Actual
2593144078.002024-05-146065Actual
27615460.002022-07-166026Actual
2368411242.002024-03-146073Actual
903914800.002023-01-136063Budget
2818150053.002024-07-156015Actual
323119274.172022-07-166028Actual
3140743953.002024-10-146063Actual
1814286439.062023-09-156018Actual
295922672.002022-07-166066Actual
944524800.002023-01-136016Budget
1070520930.002023-02-136046Actual
397914352.002022-08-156046Actual
622816000.002022-10-156046Budget
2720318897.002024-06-146046Actual
2838114168.002024-07-156056Actual
183703341.252023-09-1560511Actual
217024000.012022-06-156068Actual
865639100.002022-12-166017Budget
481929000.002022-09-156015Budget
124847200.002023-04-156073Budget
622719474.002022-10-156046Actual
271319292.002022-07-166016Actual
128619300.002023-04-156026Budget
1056123442.002023-02-136016Actual
296018000.002022-07-166066Budget
991260000.682023-01-136018Actual
3787024275.682025-03-1560411Actual
1028550900.002023-02-136014Budget
720624336.002022-11-156016Actual
3896715727.652025-04-1560211Actual
725410100.002022-11-156026Budget
2974645861.032024-08-146028Actual
1421820229.862023-05-1560111Actual
772218546.882022-11-156028Actual
608318600.002022-10-156016Budget
767330900.002022-11-156018Budget
3338719574.532024-11-1460112Actual
2091520796.002023-12-166016Actual
2607416411.002024-05-146046Actual
206547515.602022-06-156018Actual
271499882.002024-06-146026Actual
162559543.492023-07-1660311Actual
3683818008.542025-02-1360112Actual
2942821642.002024-08-146016Actual
3743428620.002025-03-156036Actual
1958187009.002023-11-156013Actual
510316000.002022-09-156046Budget
1579026623.002023-07-166016Actual
2912271760.002024-08-146013Actual
3858425502.002025-04-156036Actual
3060925768.002024-09-146036Actual
959015600.002023-01-136046Budget
1920647115.602023-10-156068Actual
152482991.242023-06-1560211Actual
2697152118.002024-06-146064Actual
173918564.002022-06-156046Actual
1522023824.612023-06-1560111Actual
19040900.002022-05-156014Budget
3228923000.122024-10-1460112Actual
3162055973.002024-10-146065Actual
698330100.002022-11-156064Budget
68795300.002022-11-156073Budget
2395327351.002024-03-146036Actual
1563733933.002023-07-166064Actual
2362553820.002024-03-146063Actual
224981349.722024-01-1360112Actual
2876618512.812024-07-1560411Actual
1663653058.002023-08-156014Actual
2933554896.002024-08-146015Actual
2471411362.002024-04-146073Actual
692745100.002022-11-156014Budget
2300015672.002024-02-136056Actual
2735256810.002024-06-146067Actual
2321136604.792024-02-136028Actual
3199747324.692024-10-146028Actual
2185635880.002024-01-136065Actual
1879742608.002023-10-156065Actual
2703153903.002024-06-146015Actual
430636400.002022-08-156018Budget
922530720.002023-01-136064Actual
3613664584.002025-02-136015Actual
745115132.002022-11-156066Actual
206629400.002022-06-156018Budget
1764011122.002023-09-156073Actual
1226130109.222023-03-156068Actual
225420200.002022-07-166013Budget
61329600.002022-10-156026Budget
152759447.742023-06-1560311Actual
534423520.002022-09-156067Actual
851911830.002022-12-166056Actual
1075211800.002023-02-136056Budget
1905363806.002023-10-156017Actual
2421446209.522024-03-146028Actual
679714800.002022-11-156063Budget
930831000.002023-01-136015Budget
1412432980.482023-05-156028Actual
1300415997.002023-04-156056Actual
361627400.002022-08-156064Budget
342714400.002022-08-156063Actual
17879700.002022-06-156056Budget
47219800.002022-05-156016Budget
1075311362.002023-02-136056Actual
178808062.002023-09-156026Actual
1028649082.002023-02-136014Actual
2758723360.772024-06-1460311Actual
3516017373.002025-01-136046Actual
832725506.002022-12-166016Actual
2371262969.002024-03-146014Actual
1628213232.922023-07-1660411Actual
3489383628.002025-01-136014Actual
3601613386.002025-02-136073Actual
1009928100.002023-02-136013Budget
837510100.002022-12-166026Budget
145437080.002022-06-156015Actual
3813532280.802025-03-1560213Actual
398016000.002022-08-156046Budget
2309062192.002024-02-136017Actual
618027040.002022-10-156036Actual
1731413106.322023-08-1560411Actual
1403459202.002023-05-156067Actual
68806000.002022-11-156073Actual
2871210879.692024-07-1560211Actual
3329515269.132024-11-1460411Actual
1858558125.002023-10-156063Actual
94937878.002023-01-136026Actual
159519968.002022-06-156016Actual
871427200.002022-12-166067Budget
1314536700.002023-04-156017Budget
3300181328.002024-11-146017Actual
580348960.002022-10-156014Actual
3580816948.942025-01-1360113Actual
35108100.002022-08-156073Budget
174017200.002022-06-156046Budget
857418018.002022-12-166066Actual
879846667.102022-12-166018Actual
137121840.002022-06-156064Actual
2812152992.002024-07-156064Actual
118614300.002022-06-156063Budget
2604821839.002024-05-146036Actual
50089600.002022-09-156026Budget
266423971.052024-05-1460612Actual
3471430343.922024-12-1560613Actual
2856498274.122024-07-156018Actual
665823031.812022-10-156068Actual
3769652970.252025-03-156028Actual
203226934.932023-11-1560211Actual
402610192.002022-08-156056Actual
169323000.002022-06-156036Budget
2020355450.602023-11-156028Actual
3654744327.662025-02-136028Actual
1201434960.002023-03-156017Actual
613111232.002022-10-156026Actual
2146313232.922023-12-1660611Actual
804745100.002022-12-166014Budget
122080.002022-05-156013Actual
1065928500.002023-02-136036Budget
3486519665.002025-01-136073Actual
3128531635.172024-09-1460213Actual
50078112.002022-09-156026Actual
118779598.002023-03-156056Actual
3259021114.002024-11-146073Actual
3822369069.002025-04-156013Actual
3536993325.552025-01-136018Actual
24622700.002022-05-156064Budget
2061082524.002023-12-166013Actual
725311336.002022-11-156026Actual
2002320294.002023-11-156066Actual
467849000.002022-09-156014Budget
422225480.002022-08-156067Actual
3574837191.882025-01-1360612Actual
183168875.392023-09-1560311Actual
99215600.002022-05-156028Budget
884525697.012022-12-166028Actual
1714032980.482023-08-156028Actual
3280428159.002024-11-146016Actual
1926624492.702023-10-1560111Actual
553316000.002022-09-156068Budget
2380537943.002024-03-146015Actual
408321424.002022-08-156066Actual
1127317700.002023-03-156063Budget
1840213869.102023-09-1560611Actual
1620021375.632023-07-1660111Actual
388310712.002022-08-156026Actual
1908656810.002023-10-156067Actual
3539743909.482025-01-136028Actual
277614943.402024-06-1460212Actual
2383839154.002024-03-146065Actual
847114040.002022-12-166046Actual
3568923000.122025-01-1360112Actual
1560453563.002023-07-166014Actual
3456510277.552024-12-1560212Actual
3439122215.002024-12-1560311Actual
3315350739.912024-11-146068Actual
47120800.002022-05-156016Actual
3513428159.002025-01-136036Actual
1899420344.002023-10-156066Actual
832824800.002022-12-166016Budget
730227560.002022-11-156036Actual
1598776783.002023-07-166017Actual
890019819.632022-12-166068Actual
547530000.132022-09-156028Actual
449120460.002022-09-156013Actual
1723214314.862023-08-1560111Actual
182893054.012023-09-1560211Actual
24526040.002022-05-156064Actual
225293894.452024-01-1360612Actual
786219800.002022-12-166013Actual
281123000.002022-07-166036Budget
1146138272.002023-03-156064Actual
416734000.002022-08-156017Budget
660117900.002022-10-156028Budget
1790827427.002023-09-156036Actual
1982538033.002023-11-156065Actual
337020900.002022-08-156013Budget
3107824313.982024-09-1460611Actual
3168027273.002024-10-146016Actual
865734880.002022-12-166017Actual
618123400.002022-10-156036Budget
3731955973.002025-03-156065Actual
168497761.002023-08-156026Actual
96378700.002023-01-136056Budget
3190957960.002024-10-146067Actual
239254671.002024-03-146026Actual
847215600.002022-12-166046Budget
1047833810.002023-02-136065Actual
655451818.712022-10-156018Actual
842427560.002022-12-166036Actual
2888529361.942024-07-1560112Actual
2238013742.502024-01-1360311Actual
27626600.002022-07-166026Budget
80237080.002022-05-156017Actual
3778830841.762025-03-1560111Actual
1867259315.002023-10-156014Actual
2132216381.922023-12-1660111Actual
106099300.002023-02-136026Budget
1692911930.002023-08-156056Actual
3240837123.002024-10-1460213Actual
2335812852.062024-02-1360311Actual
2262155614.002024-02-136063Actual
585923280.002022-10-156064Actual
1672946868.002023-08-156015Actual
1737317367.042023-08-1560611Actual
3427644745.852024-12-156068Actual
481832640.002022-09-156015Actual
2524546209.522024-04-146028Actual
2344320993.702024-02-1360611Actual
2859250252.022024-07-156028Actual
1273125392.002023-04-156065Actual
1917459800.682023-10-156028Actual
71818000.002022-05-156066Budget
3527679488.002025-01-136017Actual
2847181328.002024-07-156017Actual
1660822484.002023-08-156073Actual
179609042.002023-09-156056Actual
1610842132.172023-07-166028Actual
383522464.002022-08-156016Actual
2806118975.002024-07-156073Actual
38849600.002022-08-156026Budget
2533723379.922024-04-1460111Actual
378168245.592025-03-1560211Actual
772116600.002022-11-156028Budget
117339300.002023-03-156026Budget
1425000.002022-05-156073Budget
3291111264.002024-11-146056Actual
3804841106.842025-03-1560612Actual
898320900.002023-01-136013Budget
660221819.672022-10-156028Actual
3663935880.152025-02-1360111Actual
172879733.922023-08-1560311Actual
29059700.002022-07-166056Budget
290410400.002022-07-166056Actual
3187786020.002024-10-146017Actual
174331349.722023-08-1560112Actual
542760000.682022-09-156018Actual
1267240500.002023-04-156015Budget
1113419100.002023-02-136068Budget
1766852047.002023-09-156014Actual
1614054906.652023-07-166068Actual
3217117176.612024-10-1460411Actual
138298138.002023-05-156026Actual
334155334.902024-11-1460212Actual
3377660720.002024-12-156064Actual
2950916825.002024-08-146046Actual
85828840.002022-05-156067Actual
1178328500.002023-03-156036Budget
1651696876.002023-08-156013Actual
131640900.002022-06-156014Budget
5716320.002022-05-156063Actual
23925000.002022-07-166073Budget
791816000.002022-12-166063Actual
2114250232.002023-12-166067Actual
355849000.002022-08-156014Budget
23915940.002022-07-166073Actual
977339100.002023-01-136017Budget
233319829.672024-02-1360211Actual
380165285.962025-03-1560212Actual
1207231556.002023-03-156067Actual
3362376797.002024-12-156013Actual
1328559591.592023-04-156018Actual
1234325806.002023-04-156013Actual
2330315110.622024-02-1360111Actual
1826117494.702023-09-1560111Actual
1173412199.002023-03-156026Actual
1113527878.872023-02-136068Actual
1820154364.222023-09-156068Actual
294557722.002024-08-146026Actual
2583648510.002024-05-146064Actual
2977851227.792024-08-146068Actual
2841221039.002024-07-156066Actual
1533418321.312023-06-1560611Actual
3243933572.052024-10-1460613Actual
3149488274.002024-10-146014Actual
3113828481.082024-09-1460112Actual
3592576797.002025-02-136013Actual
163093085.922023-07-1660511Actual
1001715200.002023-01-136068Budget
1711282452.622023-08-156018Actual
3477374382.002025-01-136013Actual
1779348438.002023-09-156065Actual
1010027830.002023-02-136013Actual
3208932673.712024-10-1460111Actual
3698430666.742025-02-1360213Actual
3181820845.002024-10-146066Actual
3701435508.932025-02-1360613Actual
3406520066.002024-12-156066Actual
1385725116.002023-05-156036Actual
1178232890.002023-03-156036Actual
271419800.002022-07-166016Budget
12674000.002022-06-156073Actual
304236400.002022-07-166017Actual
3586629698.302025-01-1360613Actual
520617400.002022-09-156066Budget
2123046662.562023-12-166028Actual
2197130391.002024-01-136036Actual
2753233666.282024-06-1460111Actual
393323400.002022-08-156036Budget
323215600.002022-07-166028Budget
26287123042.772024-05-146018Actual
245062545.492024-03-1460112Actual
3672116186.172025-02-1360411Actual
1094632800.002023-02-136067Budget
1973233272.002023-11-156064Actual
936227440.002023-01-136065Actual
1183019016.002023-03-156046Actual
2011545926.002023-11-156067Actual
3386848438.002024-12-156065Actual
1333326763.702023-04-156028Actual
3137475141.002024-10-146013Actual
342813500.002022-08-156063Budget
3607659202.002025-02-136064Actual
706627160.002022-11-156015Actual
3034017595.002024-09-146073Actual
528833280.002022-09-156017Actual
3312150739.912024-11-146028Actual
1328642800.002023-04-156018Budget
3063514823.002024-09-146046Actual
982825200.002023-01-136067Actual
2477433584.002024-04-146064Actual
1201536700.002023-03-156017Budget
2412653281.002024-03-146067Actual
30844106636.402024-09-146018Actual
3087240563.962024-09-146028Actual
586027400.002022-10-156064Budget
1687732249.002023-08-156036Actual
1160229300.002023-03-156065Budget
214312895.492023-12-1660511Actual
2599316521.002024-05-146016Actual
234123213.582024-02-1360511Actual
193215980.662023-10-1560311Actual
2297415973.002024-02-136046Actual
229204822.002024-02-136026Actual
243609639.242024-03-1460311Actual
151224960.002022-06-156065Actual
199129745.002023-11-156026Actual
3887960776.462025-04-156068Actual
304336600.002022-07-166017Budget
3548937788.702025-01-1360111Actual
328715700.002022-07-166068Budget
1891224865.002023-10-156036Actual
608419656.002022-10-156016Actual
515110400.002022-09-156056Actual
2465554418.002024-04-146063Actual
2953512769.002024-08-146056Actual
2070211242.002023-12-166073Actual
374069563.002025-03-156026Actual
2568186112.002024-05-146013Actual
3872680224.002025-04-156017Actual
194661234.822023-10-1560112Actual
2785216141.902024-06-1460113Actual
73968700.002022-11-156056Budget
2017595137.702023-11-156018Actual
1380223860.002023-05-156016Actual
257629440.002022-07-166015Actual
2956621642.002024-08-146066Actual
2515755434.002024-04-146067Actual
321987329.622024-10-1460511Actual
3498666447.002025-01-136015Actual
289134894.472024-07-1560212Actual
3837652118.002025-04-156064Actual
35096480.002022-08-156073Actual
2191621022.002024-01-136016Actual
3554419085.162025-01-1360311Actual
510414040.002022-09-156046Actual
1415520.002022-05-156073Actual
3542954085.422025-01-136068Actual
3657952203.572025-02-136068Actual
260205912.002024-05-146026Actual
2176431717.002024-01-136064Actual
1394021022.002023-05-156066Actual
3383663176.002024-12-156015Actual
3689730830.062025-02-1360612Actual
2900522275.352024-07-1560113Actual
3480644436.002025-01-136063Actual
706731000.002022-11-156015Budget
3631019871.002025-02-136046Actual
27412105381.832024-06-146018Actual
3616949639.002025-02-136065Actual
3253145299.002024-11-146063Actual
777915200.002022-11-156068Budget
917043120.002023-01-136014Actual
254466234.922024-04-1460511Actual
3902121299.032025-04-1560411Actual
842528300.002022-12-166036Budget
3760849680.002025-03-156067Actual
430544545.852022-08-156018Actual
223539925.412024-01-1360211Actual
1793414466.002023-09-156046Actual
3125816141.902024-09-1460113Actual
61516692.002022-05-156046Actual
2409476783.002024-03-146017Actual
2403521901.002024-03-146066Actual
2324349380.792024-02-136068Actual
1333416000.002023-04-156028Budget
305819776.002024-09-146026Actual
1940617367.042023-10-1560611Actual
369828000.002022-08-156015Actual
2619293288.002024-05-146017Actual
2283339961.002024-02-136065Actual
2512468889.002024-04-146017Actual
1320232844.002023-04-156067Actual
104624000.012022-05-156068Actual
3816447937.232025-03-1560613Actual
1193120302.002023-03-156066Actual
1267343056.002023-04-156015Actual
211322789.382022-06-156028Actual
209427535.002023-12-166026Actual
194931324.192023-10-1560212Actual
198328200.002022-06-156067Budget
94429400.002022-05-156018Budget
285817200.002022-07-166046Budget
2303121022.002024-02-136066Actual
2097030742.002023-12-166036Actual
2220673391.842024-01-136018Actual
734917654.002022-11-156046Actual
2082346644.002023-12-166015Actual
361529120.002022-08-156064Actual
3843658126.002025-04-156015Actual
2921421114.002024-08-146073Actual
977242800.002023-01-136017Actual
243942680.002022-07-166014Actual
3507924634.002025-01-136016Actual
3261883030.002024-11-146014Actual
1701970324.002023-08-156017Actual
148379142.002023-06-156026Actual
318429400.002022-07-166018Budget
2787953263.652024-06-1460213Actual
449220900.002022-09-156013Budget
1510091693.702023-06-156018Actual
285715600.002022-07-166046Actual
1979250815.002023-11-156015Actual
3146618458.002024-10-146073Actual
19146101660.552023-10-156018Actual
16437410.002022-06-156026Actual
1042540500.002023-02-136015Budget
17548105248.002023-09-156013Actual
1107816000.002023-02-136028Budget
164281349.722023-07-1660212Actual
244040900.002022-07-166014Budget
435331818.342022-08-156028Actual
264369727.542024-05-1460211Actual
3583530989.552025-01-1360213Actual
1430010402.022023-05-1560411Actual
1569742383.002023-07-166015Actual
2474257722.002024-04-146014Actual
128629149.002023-04-156026Actual
1690316175.002023-08-156046Actual
298666947.702024-08-1460211Actual
192639240.002022-06-156017Actual
3392824971.002024-12-156016Actual
1500777500.002023-06-156017Actual
1352468411.002023-05-156063Actual
2547714632.952024-04-1460611Actual
2444618512.812024-03-1460611Actual
487628000.002022-09-156065Actual
2622578218.002024-05-146067Actual
2120295680.142023-12-166018Actual
1427313106.322023-05-1560311Actual
2712224865.002024-06-146016Actual
1089036700.002023-02-136017Budget
2850452118.002024-07-156067Actual
679815680.002022-11-156063Actual
2205422152.002024-01-136066Actual
1146234400.002023-03-156064Budget
33131600.002022-05-156015Budget
2164558006.002024-01-136063Actual
3931841965.192025-04-1560613Actual
1471744894.002023-06-156015Actual
487728800.002022-09-156065Budget
235333149.752024-02-1360612Actual
1364539647.002023-05-156064Actual
1374033009.002023-05-156065Actual
1453867095.002023-06-156063Actual
1047929300.002023-02-136065Budget
2779239932.352024-06-1460612Actual
205221183.762023-11-1560212Actual
2359295680.002024-03-146013Actual
641234000.002022-10-156017Budget
2580366468.002024-05-146014Actual
158174922.002023-07-166026Actual
1465734283.002023-06-156064Actual
143911909.312023-05-1560112Actual
184316692.002022-06-156066Actual
3353429375.482024-11-1460213Actual
3642678982.002025-02-136017Actual
1234428100.002023-04-156013Budget
1015515939.002023-02-136063Actual
355746640.002022-08-156014Actual
2243820229.862024-01-1360611Actual
1015617700.002023-02-136063Budget
355984084.882025-01-1360511Actual
916945100.002023-01-136014Budget
378973702.962025-03-1560511Actual
1489115371.002023-06-156046Actual
2202310850.002024-01-136056Actual
1799024613.002023-09-156066Actual
2747241400.342024-06-146068Actual
1187611800.002023-03-156056Budget
995916600.002023-01-136028Budget
1450689580.002023-06-156013Actual
3036885652.002024-09-146014Actual
2503411051.002024-04-146056Actual
730328300.002022-11-156036Budget
3400916470.002024-12-156046Actual
3926022275.352025-04-1560113Actual
113565060.002023-03-156073Actual
3636721429.002025-02-136066Actual
454813500.002022-09-156063Budget
1065829601.002023-02-136036Actual
594229000.002022-10-156015Budget
3214417750.032024-10-1460311Actual
3374377004.002024-12-156014Actual
17867878.002022-06-156056Actual
2992019467.082024-08-1460411Actual
904014560.002023-01-136063Actual
1102963982.582023-02-136018Actual
51509700.002022-09-156056Budget
1400162790.002023-05-156017Actual
1705243534.002023-08-156067Actual
2438713106.322024-03-1460411Actual
367487481.752025-02-1360511Actual
818631000.002022-12-166015Budget
184418000.002022-06-156066Budget
40279700.002022-08-156056Budget
435417900.002022-08-156028Budget
3285929469.002024-11-146036Actual
561620900.002022-10-156013Budget
2995222215.002024-08-1460611Actual
553223757.582022-09-156068Actual
890115200.002022-12-166068Budget
1127417296.002023-03-156063Actual
3096431261.982024-09-1460111Actual
824527440.002022-12-166065Actual
496018600.002022-09-156016Budget
3119836800.382024-09-1460612Actual
1587117406.002023-07-166046Actual
2008259202.002023-11-156017Actual
3737925290.002025-03-156016Actual
255641196.532024-04-1460212Actual
1291128500.002023-04-156036Budget
164572799.752023-07-1660612Actual
520516380.002022-09-156066Actual
3846953820.002025-04-156065Actual
440916000.002022-08-156068Budget
712228560.002022-11-156065Actual
791714800.002022-12-166063Budget
3104619658.572024-09-1460411Actual
231014300.002022-07-166063Budget
968918100.002023-01-136066Budget
253653435.932024-04-1460211Actual
2808981282.002024-07-156014Actual
3530963388.002025-01-136067Actual
818732960.002022-12-166015Actual
753438000.002022-11-156017Actual
3101922902.252024-09-1460311Actual
38726400.002022-05-156065Budget
3920039932.352025-04-1560612Actual
2214663388.002024-01-136067Actual
422326700.002022-08-156067Budget
3492663986.002025-01-136064Actual
263034240.002022-07-166065Actual
2173252241.002024-01-136014Actual
857318100.002022-12-166066Budget
2571461803.002024-05-146063Actual
1415646662.562023-05-156068Actual
1281423800.002023-04-156016Budget
219436931.002024-01-136026Actual
1592820495.002023-07-166066Actual
542836400.002022-09-156018Budget
57568100.002022-10-156073Budget
3265153544.002024-11-146064Actual
318344606.462022-07-166018Actual
193756934.932023-10-1560511Actual
534526700.002022-09-156067Budget
2232517367.042024-01-1360111Actual
777816546.842022-11-156068Actual
567313500.002022-10-156063Budget
144474008.282023-05-1560612Actual
2756011223.312024-06-1460211Actual
2873920803.272024-07-1560311Actual
2137713232.922023-12-1660311Actual
3078455200.002024-09-146067Actual
580449000.002022-10-156014Budget
137222700.002022-06-156064Budget
281024180.002022-07-166036Actual
2073055506.002023-12-166014Actual
982927200.002023-01-136067Budget
3271159119.002024-11-146015Actual
2613115195.002024-05-146066Actual
249324240.002022-07-166064Actual
2135010307.332023-12-1660211Actual
1893815371.002023-10-156046Actual
2924281144.002024-08-146014Actual
1888410649.002023-10-156026Actual
3748615160.002025-03-156056Actual
1226019100.002023-03-156068Budget
1717248021.672023-08-156068Actual
3557117940.462025-01-1360411Actual
1306221349.002023-04-156066Actual
698428280.002022-11-156064Actual
3441818894.732024-12-1560411Actual
3719384456.002025-03-156014Actual
1121728100.002023-03-156013Budget
944624102.002023-01-136016Actual
1864412916.002023-10-156073Actual
2915548300.002024-08-146063Actual
3040156810.002024-09-146064Actual
99124969.732022-05-156028Actual
2731983674.002024-06-146017Actual
3501941897.002025-01-136065Actual
3069217728.002024-09-146066Actual
3884739309.392025-04-156028Actual
151326400.002022-06-156065Budget
2430517494.702024-03-1460111Actual
80336600.002022-05-156017Budget
3707380454.002025-03-156013Actual
3028146851.002024-09-146063Actual
3274457587.002024-11-146065Actual
473529760.002022-09-156064Actual
71717108.002022-05-156066Actual
647129400.002022-10-156067Actual
162283277.422023-07-1660211Actual
3018930021.112024-08-1460613Actual
1291027209.002023-04-156036Actual
3518611689.002025-01-136056Actual
3222923589.502024-10-1460611Actual
1001630909.232023-01-136068Actual
528934000.002022-09-156017Budget
3158763342.002024-10-146015Actual
2722911370.002024-06-146056Actual
810329120.002022-12-166064Actual
1259034400.002023-04-156064Budget
3232132298.172024-10-1460612Actual
1273029300.002023-04-156065Budget
1215560218.872023-03-156018Actual
3628429204.002025-02-136036Actual
1094735696.002023-02-136067Actual
1240217227.002023-04-156063Actual
3176115461.002024-10-146046Actual
85188700.002022-12-166056Budget
1409687254.222023-05-156018Actual
91225300.002023-01-136073Budget
2043511579.702023-11-1560611Actual
2832927769.002024-07-156036Actual
2483441576.002024-04-146015Actual
159619800.002022-06-156016Budget
56822698.002022-05-156036Actual
184622291.232023-09-1560112Actual
3309388795.162024-11-146018Actual
1808252145.002023-09-156067Actual
204036362.582023-11-1560511Actual
3595747093.002025-02-136063Actual
3604481282.002025-02-136014Actual
1934810021.162023-10-1560411Actual
1654964584.002023-08-156063Actual
2649012282.902024-05-1460411Actual
1107726484.912023-02-136028Actual
1140450900.002023-03-156014Budget
3046161438.002024-09-146015Actual
328625939.442022-07-166068Actual
62759568.002022-10-156056Actual
2903243579.262024-07-1560213Actual
3424555200.592024-12-156028Actual
174601183.762023-08-1560212Actual
2654913994.642024-05-1460611Actual
3810823970.122025-03-1560113Actual
1548494723.002023-07-166013Actual
2706249639.002024-06-146065Actual
1494818687.002023-06-156066Actual
3928736719.482025-04-1560213Actual
3695731635.172025-02-1360113Actual
2161383720.002024-01-136013Actual
113557200.002023-03-156073Budget
3834381282.002025-04-156014Actual
1388319088.002023-05-156046Actual
949410100.002023-01-136026Budget
2882521299.032024-07-1560611Actual
1961361175.002023-11-156063Actual
3772857988.532025-03-156068Actual
495917472.002022-09-156016Actual
142462959.322023-05-1560211Actual
2640825058.672024-05-1460111Actual
3908024582.072025-04-1560611Actual
3453724223.552024-12-1560112Actual
94348000.462022-05-156018Actual
1870433584.002023-10-156064Actual
473627400.002022-09-156064Budget
505625272.002022-09-156036Actual
1491713689.002023-06-156056Actual
3716515698.002025-03-156073Actual
2274137781.002024-02-136064Actual
198228280.002022-06-156067Actual
1070620600.002023-02-136046Budget
3152752118.002024-10-146064Actual
5206600.002022-05-156026Budget
1193220600.002023-03-156066Budget
1258938272.002023-04-156064Actual

Generated 2025-06-15 00:10:24.252 UTC