[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '60'  >   SHUFFLE   <  SKIP 318  >   <  TAKE 992  >   

785 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
2521796677.122024-04-156018Actual
3926022275.352025-04-1660113Actual
23925000.002022-07-176073Budget
2262155614.002024-02-146063Actual
3669420229.862025-02-1460311Actual
824527440.002022-12-176065Actual
917043120.002023-01-146014Actual
3872680224.002025-04-166017Actual
982927200.002023-01-146067Budget
1226130109.222023-03-166068Actual
257731600.002022-07-176015Budget
56923000.002022-05-166036Budget
6639700.002022-05-166056Budget
2409476783.002024-03-156017Actual
124839752.002023-04-166073Actual
145531600.002022-06-166015Budget
17879700.002022-06-166056Budget
1215642800.002023-03-166018Budget
1339134151.722023-04-166068Actual
3728658995.002025-03-166015Actual
2838114168.002024-07-166056Actual
440916000.002022-08-166068Budget
2835518241.002024-07-166046Actual
3046161438.002024-09-156015Actual
594229000.002022-10-166015Budget
388310712.002022-08-166026Actual
1425000.002022-05-166073Budget
837510100.002022-12-176026Budget
153942099.732023-06-1660112Actual
3737925290.002025-03-166016Actual
2613115195.002024-05-156066Actual
3513428159.002025-01-146036Actual
1737317367.042023-08-1660611Actual
1602056810.002023-07-176067Actual
804849440.002022-12-176014Actual
487728800.002022-09-166065Budget
2856498274.122024-07-166018Actual
1682229561.002023-08-166016Actual
229204822.002024-02-146026Actual
2297415973.002024-02-146046Actual
1300415997.002023-04-166056Actual
1146138272.002023-03-166064Actual
277614943.402024-06-1560212Actual
416734000.002022-08-166017Budget
3568923000.122025-01-1460112Actual
930932000.002023-01-146015Actual
145437080.002022-06-166015Actual
3398328903.002024-12-166036Actual
131544440.002022-06-166014Actual
2185635880.002024-01-146065Actual
2280145881.002024-02-146015Actual
2226535879.022024-01-146068Actual
3128531635.172024-09-1560213Actual
38849600.002022-08-166026Budget
996031212.272023-01-146028Actual
1178232890.002023-03-166036Actual
2634658350.652024-05-156068Actual
1295820600.002023-04-166046Budget
3013215173.462024-08-1560113Actual
608419656.002022-10-166016Actual
2685251750.002024-06-156063Actual
1259034400.002023-04-166064Budget
1253250900.002023-04-166014Budget
2589857641.002024-05-156015Actual
2906329052.672024-07-1660613Actual
618123400.002022-10-166036Budget
217115700.002022-06-166068Budget
245062545.492024-03-1560112Actual
2362553820.002024-03-156063Actual
824429200.002022-12-176065Budget
2061082524.002023-12-176013Actual
3453724223.552024-12-1660112Actual
3695731635.172025-02-1460113Actual
253653435.932024-04-1560211Actual
3294221872.002024-11-156066Actual
944624102.002023-01-146016Actual
80237080.002022-05-166017Actual
879846667.102022-12-176018Actual
294557722.002024-08-156026Actual
594329760.002022-10-166015Actual
2199719289.002024-01-146046Actual
2283339961.002024-02-146065Actual
977339100.002023-01-146017Budget
2073055506.002023-12-176014Actual
712329200.002022-11-166065Budget
2161383720.002024-01-146013Actual
3377660720.002024-12-166064Actual
1258938272.002023-04-166064Actual
148379142.002023-06-166026Actual
3406520066.002024-12-166066Actual
2568186112.002024-05-156013Actual
2397919088.002024-03-156046Actual
2640825058.672024-05-1560111Actual
2403521901.002024-03-156066Actual
3769652970.252025-03-166028Actual
1001715200.002023-01-146068Budget
1690316175.002023-08-166046Actual
3303353820.002024-11-156067Actual
71717108.002022-05-166066Actual
36519100504.472025-02-146018Actual
3884739309.392025-04-166028Actual
3392824971.002024-12-166016Actual
1893815371.002023-10-166046Actual
1504064584.002023-06-166067Actual
3760849680.002025-03-166067Actual
804745100.002022-12-176014Budget
1717248021.672023-08-166068Actual
2424555450.602024-03-156068Actual
2894533913.092024-07-1660612Actual
215232316.762023-12-1760112Actual
1917459800.682023-10-166028Actual
3211716337.232024-10-1560211Actual
2462286112.002024-04-156013Actual
33131600.002022-05-166015Budget
2412653281.002024-03-156067Actual
1201434960.002023-03-166017Actual
342714400.002022-08-166063Actual
1140450900.002023-03-166014Budget
3875954648.002025-04-166067Actual
2064354358.002023-12-176063Actual
3536993325.552025-01-146018Actual
3344740715.352024-11-1560612Actual
6629984.002022-05-166056Actual
3271159119.002024-11-156015Actual
2524546209.522024-04-156028Actual
2240713869.102024-01-1460411Actual
810329120.002022-12-176064Actual
122080.002022-05-166013Actual
655451818.712022-10-166018Actual
1820154364.222023-09-166068Actual
1891224865.002023-10-166036Actual
304336600.002022-07-176017Budget
184622291.232023-09-1660112Actual
184316692.002022-06-166066Actual
3386848438.002024-12-166065Actual
495917472.002022-09-166016Actual
3149488274.002024-10-156014Actual
3707380454.002025-03-166013Actual
16446600.002022-06-166026Budget
2607416411.002024-05-156046Actual
304236400.002022-07-176017Actual
3199747324.692024-10-156028Actual
1651696876.002023-08-166013Actual
2043511579.702023-11-1660611Actual
3415753130.002024-12-166067Actual
1113419100.002023-02-146068Budget
183703341.252023-09-1660511Actual
3131529698.302024-09-1560613Actual
2791046484.572024-06-1560613Actual
1364539647.002023-05-166064Actual
152759447.742023-06-1660311Actual
2444618512.812024-03-1560611Actual
3557117940.462025-01-1460411Actual
3158763342.002024-10-156015Actual
3628429204.002025-02-146036Actual
1433113488.242023-05-1660611Actual
1388319088.002023-05-166046Actual
205221183.762023-11-1660212Actual
2395327351.002024-03-156036Actual
3757673600.002025-03-166017Actual
674224700.002022-11-166013Actual
3633615585.002025-02-146056Actual
1494818687.002023-06-166066Actual
1592820495.002023-07-176066Actual
2164558006.002024-01-146063Actual
847215600.002022-12-176046Budget
3866723714.002025-04-166066Actual
310128200.002022-07-176067Budget
2631567864.472024-05-156028Actual
174601183.762023-08-1660212Actual
2300015672.002024-02-146056Actual
18943120.002022-05-166014Actual
2533723379.922024-04-1560111Actual
1840213869.102023-09-1660611Actual
487628000.002022-09-166065Actual
311668809.432024-09-1560212Actual
209427535.002023-12-176026Actual
3338719574.532024-11-1560112Actual
440829697.092022-08-166068Actual
435331818.342022-08-166028Actual
3521719340.002025-01-146066Actual
3441818894.732024-12-1660411Actual
24526040.002022-05-166064Actual
3015930989.552024-08-1560213Actual
31969100504.472024-10-156018Actual
3698430666.742025-02-1460213Actual
1475036239.002023-06-166065Actual
1065829601.002023-02-146036Actual
223539925.412024-01-1460211Actual
357179788.182025-01-1460212Actual
3362376797.002024-12-166013Actual
3214417750.032024-10-1560311Actual
1967222245.002023-11-166073Actual
2418688069.392024-03-156018Actual
3049449639.002024-09-156065Actual
2430517494.702024-03-1560111Actual
193215980.662023-10-1660311Actual
169323000.002022-06-166036Budget
172879733.922023-08-1660311Actual
3480644436.002025-01-146063Actual
204951985.902023-11-1660112Actual
27615460.002022-07-176026Actual
944524800.002023-01-146016Budget
374069563.002025-03-166026Actual
2368411242.002024-03-156073Actual
1400162790.002023-05-166017Actual
3119836800.382024-09-1560612Actual
2577517402.002024-05-156073Actual
2779239932.352024-06-1560612Actual
96367644.002023-01-146056Actual
3222923589.502024-10-1560611Actual
29059700.002022-07-176056Budget
249324240.002022-07-176064Actual
745218100.002022-11-166066Budget
385569563.002025-04-166026Actual
3063514823.002024-09-156046Actual
3746016470.002025-03-166046Actual
2956621642.002024-08-156066Actual
1994030391.002023-11-166036Actual
96378700.002023-01-146056Budget
94937878.002023-01-146026Actual
3007236653.572024-08-1560612Actual
3731955973.002025-03-166065Actual
1193220600.002023-03-166066Budget
1421820229.862023-05-1660111Actual
204036362.582023-11-1660511Actual
2827424706.002024-07-166016Actual
3784320840.512025-03-1660311Actual
1766852047.002023-09-166014Actual
1056123442.002023-02-146016Actual
343648398.792024-12-1660211Actual
1089036700.002023-02-146017Budget
2580366468.002024-05-156014Actual
2950916825.002024-08-156046Actual
271319292.002022-07-176016Actual
61617200.002022-05-166046Budget
85188700.002022-12-176056Budget
1080720511.002023-02-146066Actual
174894161.472023-08-1660612Actual
264369727.542024-05-1560211Actual
3040156810.002024-09-156064Actual
3831512558.002025-04-166073Actual
561523100.002022-10-166013Actual
1551760398.002023-07-176063Actual
255641196.532024-04-1560212Actual
398016000.002022-08-166046Budget
547530000.132022-09-166028Actual
2243820229.862024-01-1460611Actual
1701970324.002023-08-166017Actual
2258897773.002024-02-146013Actual
871427200.002022-12-176067Budget
1654964584.002023-08-166063Actual
759027200.002022-11-166067Budget
3908024582.072025-04-1660611Actual
328316730.002024-11-156026Actual
198328200.002022-06-166067Budget
786120900.002022-12-176013Budget
1314435328.002023-04-166017Actual
198228280.002022-06-166067Actual
1358522963.002023-05-166073Actual
2465554418.002024-04-156063Actual
1481022604.002023-06-166016Actual
211322789.382022-06-166028Actual
2850452118.002024-07-166067Actual
1982538033.002023-11-166065Actual
12685000.002022-06-166073Budget
27626600.002022-07-176026Budget
266103971.052024-05-1560112Actual
195223404.012023-10-1660612Actual
1817038054.822023-09-166028Actual
842427560.002022-12-176036Actual
3863615018.002025-04-166056Actual
245632863.582024-03-1560612Actual
2099621901.002023-12-176046Actual
3309388795.162024-11-156018Actual
3173528620.002024-10-156036Actual
2921421114.002024-08-156073Actual
5206600.002022-05-166026Budget
1711282452.622023-08-166018Actual
162559543.492023-07-1760311Actual
2140413614.842023-12-1760411Actual
3329515269.132024-11-1560411Actual
1920647115.602023-10-166068Actual
2989325192.722024-08-1560311Actual
2681975900.002024-06-156013Actual
2232517367.042024-01-1460111Actual
1127417296.002023-03-166063Actual
1034228980.002023-02-146064Actual
958914170.002023-01-146046Actual
102377200.002023-02-146073Budget
2706249639.002024-06-156065Actual
323215600.002022-07-176028Budget
339556943.002024-12-166026Actual
2873920803.272024-07-1660311Actual
2965856856.002024-08-156067Actual
730328300.002022-11-166036Budget
79995300.002022-12-176073Budget
1731413106.322023-08-1660411Actual
3539743909.482025-01-146028Actual
38726400.002022-05-166065Budget
2020355450.602023-11-166028Actual
3326816032.972024-11-1560311Actual
1790827427.002023-09-166036Actual
2876618512.812024-07-1660411Actual
1146234400.002023-03-166064Budget
336921840.002022-08-166013Actual
1127317700.002023-03-166063Budget
2841221039.002024-07-166066Actual
2173252241.002024-01-146014Actual
50078112.002022-09-166026Actual
342813500.002022-08-166063Budget
3902121299.032025-04-1660411Actual
791816000.002022-12-176063Actual
1516047568.632023-06-166068Actual
117339300.002023-03-166026Budget
151326400.002022-06-166065Budget
3096431261.982024-09-1560111Actual
168497761.002023-08-166026Actual
94348000.462022-05-166018Actual
1281423800.002023-04-166016Budget
1154439376.002023-03-166015Actual
3518611689.002025-01-146056Actual
3125816141.902024-09-1560113Actual
2191621022.002024-01-146016Actual
3778830841.762025-03-1660111Actual
3066113637.002024-09-156056Actual
633017400.002022-10-166066Budget
2110958604.002023-12-176017Actual
2135010307.332023-12-1760211Actual
2697152118.002024-06-156064Actual
1666935682.002023-08-166064Actual
995916600.002023-01-146028Budget
3501941897.002025-01-146065Actual
3701435508.932025-02-1460613Actual
871525480.002022-12-176067Actual
1380223860.002023-05-166016Actual
1187611800.002023-03-166056Budget
692847520.002022-11-166014Actual
309927940.272024-09-1560211Actual
151224960.002022-06-166065Actual
91225300.002023-01-146073Budget
46298640.002022-09-166073Actual
3261883030.002024-11-156014Actual
1450689580.002023-06-166013Actual
2123046662.562023-12-176028Actual
991130900.002023-01-146018Budget
1961361175.002023-11-166063Actual
1569742383.002023-07-176015Actual
2868435383.332024-07-1660111Actual
949410100.002023-01-146026Budget
641344000.002022-10-166017Actual
255372080.592024-04-1560112Actual
2812152992.002024-07-166064Actual
832725506.002022-12-176016Actual
254466234.922024-04-1560511Actual
1459712318.002023-06-166073Actual
1273125392.002023-04-166065Actual
1814286439.062023-09-166018Actual
113557200.002023-03-166073Budget
1089143700.002023-02-146017Actual
281123000.002022-07-176036Budget
3489383628.002025-01-146014Actual
567313500.002022-10-166063Budget
249422700.002022-07-176064Budget
660221819.672022-10-166028Actual
225420200.002022-07-176013Budget
1867259315.002023-10-166014Actual
217024000.012022-06-166068Actual
2610010388.002024-05-156056Actual
1328559591.592023-04-166018Actual
2971897855.932024-08-156018Actual
2197130391.002024-01-146036Actual
271499882.002024-06-156026Actual
3140743953.002024-10-156063Actual
3899413895.702025-04-1660311Actual
3468430343.922024-12-1660213Actual
3107824313.982024-09-1560611Actual
1253147564.002023-04-166014Actual
317076517.002024-10-156026Actual
2773332004.552024-06-1560112Actual
154253512.532023-06-1660612Actual
1154540500.002023-03-166015Budget
2974645861.032024-08-156028Actual
243942680.002022-07-176014Actual
1988521700.002023-11-166016Actual
163093085.922023-07-1760511Actual
368664992.342025-02-1460212Actual
174331349.722023-08-1660112Actual
2371262969.002024-03-156014Actual
3181820845.002024-10-156066Actual
1042540500.002023-02-146015Budget
1226019100.002023-03-166068Budget
1465734283.002023-06-166064Actual
128619300.002023-04-166026Budget
1300511800.002023-04-166056Budget
567413720.002022-10-166063Actual
1178328500.002023-03-166036Budget
3654744327.662025-02-146028Actual
3353429375.482024-11-1560213Actual
890019819.632022-12-176068Actual
3060925768.002024-09-156036Actual
3595747093.002025-02-146063Actual
1234428100.002023-04-166013Budget
3542954085.422025-01-146068Actual
68795300.002022-11-166073Budget
647129400.002022-10-166067Actual
305819776.002024-09-156026Actual
206629400.002022-06-166018Budget
2294829838.002024-02-146036Actual
3881986076.932025-04-166018Actual
194931324.192023-10-1660212Actual
2942821642.002024-08-156016Actual
2438713106.322024-03-1560411Actual
1530213360.582023-06-1660411Actual
3813532280.802025-03-1660213Actual
730227560.002022-11-166036Actual
534423520.002022-09-166067Actual
192943181.672023-10-1660211Actual
1785324865.002023-09-166016Actual
1403459202.002023-05-166067Actual
94429400.002022-05-166018Budget
3672116186.172025-02-1460411Actual
355849000.002022-08-166014Budget
1281323202.002023-04-166016Actual
3232132298.172024-10-1560612Actual
2477433584.002024-04-156064Actual
3427644745.852024-12-166068Actual
2211363148.002024-01-146017Actual
2571461803.002024-05-156063Actual
496018600.002022-09-166016Budget
2182453775.002024-01-146015Actual
300405188.092024-08-1560212Actual
378973702.962025-03-1660511Actual
1579026623.002023-07-176016Actual
276417788.142024-06-1560511Actual
528833280.002022-09-166017Actual
402610192.002022-08-166056Actual
1160229300.002023-03-166065Budget
1676247990.002023-08-166065Actual
3176115461.002024-10-156046Actual
2492720344.002024-04-156016Actual
473627400.002022-09-166064Budget
1306120600.002023-04-166066Budget
2017595137.702023-11-166018Actual
2767321985.212024-06-1560611Actual
2983835383.332024-08-1560111Actual
2832927769.002024-07-166036Actual
936329200.002023-01-146065Budget
2800247817.002024-07-166063Actual
665916000.002022-10-166068Budget
2948325786.002024-08-156036Actual
600128280.002022-10-166065Actual
80005400.002022-12-176073Actual
1047833810.002023-02-146065Actual
2097030742.002023-12-176036Actual
1804965780.002023-09-166017Actual
3259021114.002024-11-156073Actual
2731983674.002024-06-156017Actual
2312361594.002024-02-146067Actual
3722649680.002025-03-166064Actual
1584529838.002023-07-176036Actual
1970059471.002023-11-166014Actual
3265153544.002024-11-156064Actual
968918100.002023-01-146066Budget
632914820.002022-10-166066Actual
585923280.002022-10-166064Actual
192736600.002022-06-166017Budget
287933627.422024-07-1660511Actual
1034134400.002023-02-146064Budget
235333149.752024-02-1460612Actual
328625939.442022-07-176068Actual
1560453563.002023-07-176014Actual
3743428620.002025-03-166036Actual
3837652118.002025-04-166064Actual
449120460.002022-09-166013Actual
3604481282.002025-02-146014Actual
5197800.002022-05-166026Actual
1996618812.002023-11-166046Actual
2787953263.652024-06-1560213Actual
2037613232.922023-11-1660411Actual
3424555200.592024-12-166028Actual
1240217227.002023-04-166063Actual
3893934697.152025-04-1660111Actual
1779348438.002023-09-166065Actual
622816000.002022-10-166046Budget
818631000.002022-12-176015Budget
3312150739.912024-11-156028Actual
183439733.922023-09-1660411Actual
3249874624.002024-11-156013Actual
3421783358.692024-12-166018Actual
35096480.002022-08-166073Actual
397914352.002022-08-166046Actual
1687732249.002023-08-166036Actual
1160333120.002023-03-166065Actual
3243933572.052024-10-1560613Actual
244143372.102024-03-1560511Actual
1412432980.482023-05-166028Actual
2927554142.002024-08-156064Actual
2091520796.002023-12-176016Actual
334155334.902024-11-1560212Actual
2912271760.002024-08-156013Actual
321987329.622024-10-1560511Actual
1352468411.002023-05-166063Actual
3858425502.002025-04-166036Actual
1075311362.002023-02-146056Actual
73968700.002022-11-166056Budget
225293894.452024-01-1460612Actual
172606108.322023-08-1660211Actual
2977851227.792024-08-156068Actual
2515755434.002024-04-156067Actual
1042436800.002023-02-146015Actual
1940617367.042023-10-1660611Actual
1723214314.862023-08-1660111Actual
1587117406.002023-07-176046Actual
3280428159.002024-11-156016Actual
3622927096.002025-02-146016Actual
3689730830.062025-02-1460612Actual
698330100.002022-11-166064Budget
57558080.002022-10-166073Actual
1333326763.702023-04-166028Actual
266423971.052024-05-1560612Actual
2756011223.312024-06-1560211Actual
1696024413.002023-08-166066Actual
173918564.002022-06-166046Actual
3208932673.712024-10-1560111Actual
62759568.002022-10-166056Actual
2214663388.002024-01-146067Actual
2102214165.002023-12-176056Actual
1339019100.002023-04-166068Budget
2483441576.002024-04-156015Actual
194661234.822023-10-1660112Actual
1291128500.002023-04-166036Budget
1291027209.002023-04-166036Actual
922630100.002023-01-146064Budget
3028146851.002024-09-156063Actual
189649443.002023-10-166056Actual
138298138.002023-05-166026Actual
3492663986.002025-01-146064Actual
3748615160.002025-03-166056Actual
257629440.002022-07-176015Actual
1168523442.002023-03-166016Actual
3751725095.002025-03-166066Actual
3920039932.352025-04-1660612Actual
298666947.702024-08-1560211Actual
467849000.002022-09-166014Budget
2583648510.002024-05-156064Actual
2002320294.002023-11-166066Actual
102386486.002023-02-146073Actual
2389826522.002024-03-156016Actual
361529120.002022-08-166064Actual
27412105381.832024-06-156018Actual
56822698.002022-05-166036Actual
422225480.002022-08-166067Actual
61329600.002022-10-166026Budget
767438182.102022-11-166018Actual
665823031.812022-10-166068Actual
528934000.002022-09-166017Budget
745115132.002022-11-166066Actual
753539100.002022-11-166017Budget
810430100.002022-12-176064Budget
1548494723.002023-07-176013Actual
3034017595.002024-09-156073Actual
1858558125.002023-10-166063Actual
2500815672.002024-04-156046Actual
3055422793.002024-09-156016Actual
1107726484.912023-02-146028Actual
38625480.002022-05-166065Actual
318344606.462022-07-176018Actual
473529760.002022-09-166064Actual
1173412199.002023-03-166026Actual
283016659.002024-07-166026Actual
3365647334.002024-12-166063Actual
3551716641.492025-01-1460211Actual
17867878.002022-06-166056Actual
1620021375.632023-07-1760111Actual
1409687254.222023-05-166018Actual
553223757.582022-09-166068Actual
285817200.002022-07-176046Budget
3069217728.002024-09-156066Actual
203496680.672023-11-1660311Actual
2274137781.002024-02-146064Actual
2023453820.272023-11-166068Actual
3477374382.002025-01-146013Actual
234123213.582024-02-1460511Actual
454813500.002022-09-166063Budget
847114040.002022-12-176046Actual
1080820600.002023-02-146066Budget
1888410649.002023-10-166026Actual
2474257722.002024-04-156014Actual
2303121022.002024-02-146066Actual
337020900.002022-08-166013Budget
655336400.002022-10-166018Budget
600028800.002022-10-166065Budget
2962571162.002024-08-156017Actual
1121728100.002023-03-166013Budget
184933741.252023-09-1660612Actual
857418018.002022-12-176066Actual
62749700.002022-10-166056Budget
1094735696.002023-02-146067Actual
220200.002022-05-166013Budget
144474008.282023-05-1660612Actual
169224336.002022-06-166036Actual
1015617700.002023-02-146063Budget
3104619658.572024-09-1560411Actual
3716515698.002025-03-166073Actual
182893054.012023-09-1660211Actual
3562924313.982025-01-1460611Actual
1070620600.002023-02-146046Budget
3137475141.002024-10-156013Actual
3677822673.522025-02-1460611Actual
3315350739.912024-11-156068Actual
3321340461.092024-11-1560111Actual
47219800.002022-05-166016Budget
159619800.002022-06-166016Budget
547617900.002022-09-166028Budget
3583530989.552025-01-1460213Actual
3332727787.452024-11-1560611Actual
233319829.672024-02-1460211Actual
2120295680.142023-12-176018Actual
3217117176.612024-10-1560411Actual
19146101660.552023-10-166018Actual
1047929300.002023-02-146065Budget
3101922902.252024-09-1560311Actual
725410100.002022-11-166026Budget
3036885652.002024-09-156014Actual
2747241400.342024-06-156068Actual
118614300.002022-06-166063Budget
772116600.002022-11-166028Budget
1714032980.482023-08-166028Actual
61516692.002022-05-166046Actual
1973233272.002023-11-166064Actual
2599316521.002024-05-156016Actual
16437410.002022-06-166026Actual
71818000.002022-05-166066Budget
3113828481.082024-09-1560112Actual
178808062.002023-09-166026Actual
2321136604.792024-02-146028Actual
2936849514.002024-08-156065Actual
1028649082.002023-02-146014Actual
660117900.002022-10-166028Budget
1522023824.612023-06-1660111Actual
243336108.322024-03-1560211Actual
3530963388.002025-01-146067Actual
231014300.002022-07-176063Budget
3616949639.002025-02-146065Actual
164572799.752023-07-1760612Actual
2735256810.002024-06-156067Actual
580449000.002022-10-166014Budget
1113527878.872023-02-146068Actual
1533418321.312023-06-1660611Actual
162283277.422023-07-1760211Actual
40279700.002022-08-166056Budget
193756934.932023-10-1660511Actual
1140351612.002023-03-166014Actual
2070211242.002023-12-176073Actual
144181170.992023-05-1660212Actual
1999211051.002023-11-166056Actual
1770033933.002023-09-166064Actual
235032673.152024-02-1460112Actual
225321780.002022-07-176013Actual
865639100.002022-12-176017Budget
954228300.002023-01-146036Budget
818732960.002022-12-176015Actual
1510091693.702023-06-166018Actual
2338513614.842024-02-1460411Actual
3403513035.002024-12-166056Actual
2011545926.002023-11-166067Actual
3238124696.452024-10-1560113Actual
355984084.882025-01-1460511Actual
553316000.002022-09-166068Budget
3592576797.002025-02-146013Actual
777816546.842022-11-166068Actual
2900522275.352024-07-1660113Actual
85828840.002022-05-166067Actual
17548105248.002023-09-166013Actual
3810823970.122025-03-1660113Actual
1663653058.002023-08-166014Actual
2871210879.692024-07-1660211Actual
884616600.002022-12-176028Budget
2082346644.002023-12-176015Actual
3787024275.682025-03-1660411Actual
1009928100.002023-02-146013Budget
542836400.002022-09-166018Budget
3400916470.002024-12-166046Actual
3187786020.002024-10-156017Actual
3162055973.002024-10-156065Actual
2202310850.002024-01-146056Actual
3350726391.222024-11-1560113Actual
3607659202.002025-02-146064Actual
3324114047.832024-11-1560211Actual
203226934.932023-11-1660211Actual
542760000.682022-09-166018Actual
3291111264.002024-11-156056Actual
505723400.002022-09-166036Budget
2335812852.062024-02-1460311Actual
2796968310.002024-07-166013Actual
378168245.592025-03-1660211Actual
3843658126.002025-04-166015Actual
904014560.002023-01-146063Actual
1563733933.002023-07-176064Actual
1885721022.002023-10-166016Actual
1306221349.002023-04-166066Actual
2289324639.002024-02-146016Actual
3146618458.002024-10-156073Actual
608318600.002022-10-166016Budget
3285929469.002024-11-156036Actual
3465729698.302024-12-1660113Actual
641234000.002022-10-166017Budget
2847181328.002024-07-166017Actual
2821458664.002024-07-166065Actual
1705243534.002023-08-166067Actual
361627400.002022-08-166064Budget
1491713689.002023-06-166056Actual
113565060.002023-03-166073Actual
51509700.002022-09-166056Budget
263126400.002022-07-176065Budget
230913720.002022-07-176063Actual
124847200.002023-04-166073Budget
3516017373.002025-01-146046Actual
674120900.002022-11-166013Budget
2818150053.002024-07-166015Actual
1415520.002022-05-166073Actual
1610842132.172023-07-176028Actual
2761418894.732024-06-1560411Actual
205513856.152023-11-1660612Actual
467750880.002022-09-166014Actual
3642678982.002025-02-146017Actual
2806118975.002024-07-166073Actual
2720318897.002024-06-156046Actual
679714800.002022-11-166063Budget
1826117494.702023-09-1660111Actual
3846953820.002025-04-166065Actual
2903243579.262024-07-1660213Actual
515110400.002022-09-166056Actual
1102963982.582023-02-146018Actual
3152752118.002024-10-156064Actual
2421446209.522024-03-156028Actual
3657952203.572025-02-146068Actual
5814300.002022-05-166063Budget
310028280.002022-07-176067Actual
2753233666.282024-06-1560111Actual
118515040.002022-06-166063Actual
106099300.002023-02-146026Budget
679815680.002022-11-166063Actual
1056223800.002023-02-146016Budget
158174922.002023-07-176026Actual
2670219305.122024-05-1560113Actual
1926624492.702023-10-1660111Actual
3456510277.552024-12-1660212Actual
1793414466.002023-09-166046Actual
174017200.002022-06-166046Budget
1879742608.002023-10-166065Actual
430544545.852022-08-166018Actual
19040900.002022-05-166014Budget
33033920.002022-05-166015Actual
323119274.172022-07-176028Actual
786219800.002022-12-176013Actual
3834381282.002025-04-166014Actual
2744055758.182024-06-156028Actual
1295722604.002023-04-166046Actual
113220200.002022-06-166013Budget
328715700.002022-07-176068Budget
1075211800.002023-02-146056Budget
3825642608.002025-04-166063Actual
416630080.002022-08-166017Actual
753438000.002022-11-166017Actual
735015600.002022-11-166046Budget
68806000.002022-11-166073Actual
2888529361.942024-07-1660112Actual
2915548300.002024-08-156063Actual
3645960398.002025-02-146067Actual
1870433584.002023-10-166064Actual
1486527351.002023-06-166036Actual
1349180730.002023-05-166013Actual
2114250232.002023-12-176067Actual
520617400.002022-09-166066Budget
3471430343.922024-12-1660613Actual
837610088.002022-12-176026Actual
2076336149.002023-12-176064Actual
47120800.002022-05-166016Actual
24533668.862024-03-1560212Actual
2146313232.922023-12-1760611Actual
281024180.002022-07-176036Actual
137121840.002022-06-166064Actual
1320232844.002023-04-166067Actual

Generated 2025-06-15 03:12:29.511 UTC