[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '60'  >   SHUFFLE   <  SKIP 321  >   <  TAKE 992  >   

782 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
791816000.002022-12-156063Actual
916945100.002023-01-126014Budget
173918564.002022-06-146046Actual
2800247817.002024-07-146063Actual
871525480.002022-12-156067Actual
2202310850.002024-01-126056Actual
3049449639.002024-09-136065Actual
2238013742.502024-01-1260311Actual
547530000.132022-09-146028Actual
3465729698.302024-12-1460113Actual
1696024413.002023-08-146066Actual
679714800.002022-11-146063Budget
2965856856.002024-08-136067Actual
390483741.252025-04-1460511Actual
3066113637.002024-09-136056Actual
3471430343.922024-12-1460613Actual
173413085.922023-08-1460511Actual
265172655.062024-05-1360511Actual
1267343056.002023-04-146015Actual
375328800.002022-08-146065Budget
142462959.322023-05-1460211Actual
61617200.002022-05-146046Budget
1940617367.042023-10-1460611Actual
3852924298.002025-04-146016Actual
3866723714.002025-04-146066Actual
2927554142.002024-08-136064Actual
2613115195.002024-05-136066Actual
6629984.002022-05-146056Actual
5716320.002022-05-146063Actual
152759447.742023-06-1460311Actual
1409687254.222023-05-146018Actual
2912271760.002024-08-136013Actual
804745100.002022-12-156014Budget
2283339961.002024-02-126065Actual
2640825058.672024-05-1360111Actual
3683818008.542025-02-1260112Actual
608318600.002022-10-146016Budget
2395327351.002024-03-136036Actual
2500815672.002024-04-136046Actual
2330315110.622024-02-1260111Actual
449220900.002022-09-146013Budget
3288517356.002024-11-136046Actual
633017400.002022-10-146066Budget
3518611689.002025-01-126056Actual
198228280.002022-06-146067Actual
104624000.012022-05-146068Actual
96378700.002023-01-126056Budget
1047833810.002023-02-126065Actual
725410100.002022-11-146026Budget
665823031.812022-10-146068Actual
2243820229.862024-01-1260611Actual
655336400.002022-10-146018Budget
1676247990.002023-08-146065Actual
162283277.422023-07-1560211Actual
143911909.312023-05-1460112Actual
231014300.002022-07-156063Budget
1654964584.002023-08-146063Actual
137121840.002022-06-146064Actual
3424555200.592024-12-146028Actual
1001715200.002023-01-126068Budget
2726019977.002024-06-136066Actual
3557117940.462025-01-1260411Actual
1306221349.002023-04-146066Actual
1056223800.002023-02-126016Budget
1146234400.002023-03-146064Budget
959015600.002023-01-126046Budget
2685251750.002024-06-136063Actual
124839752.002023-04-146073Actual
3928736719.482025-04-1460213Actual
3433639315.322024-12-1460111Actual
3539743909.482025-01-126028Actual
3751725095.002025-03-146066Actual
2380537943.002024-03-136015Actual
786219800.002022-12-156013Actual
194661234.822023-10-1460112Actual
2697152118.002024-06-136064Actual
2324349380.792024-02-126068Actual
355849000.002022-08-146014Budget
1215642800.002023-03-146018Budget
2670219305.122024-05-1360113Actual
2182453775.002024-01-126015Actual
1481022604.002023-06-146016Actual
1970059471.002023-11-146014Actual
1996618812.002023-11-146046Actual
244040900.002022-07-156014Budget
1215560218.872023-03-146018Actual
12674000.002022-06-146073Actual
2362553820.002024-03-136063Actual
254466234.922024-04-1360511Actual
1888410649.002023-10-146026Actual
318429400.002022-07-156018Budget
2649012282.902024-05-1360411Actual
2593144078.002024-05-136065Actual
3040156810.002024-09-136064Actual
317076517.002024-10-136026Actual
184418000.002022-06-146066Budget
1094735696.002023-02-126067Actual
1412432980.482023-05-146028Actual
192639240.002022-06-146017Actual
567313500.002022-10-146063Budget
2646313275.472024-05-1360311Actual
304236400.002022-07-156017Actual
1034228980.002023-02-126064Actual
977242800.002023-01-126017Actual
391689788.182025-04-1460212Actual
217115700.002022-06-146068Budget
1339019100.002023-04-146068Budget
3300181328.002024-11-136017Actual
1140351612.002023-03-146014Actual
655451818.712022-10-146018Actual
2720318897.002024-06-136046Actual
1160333120.002023-03-146065Actual
3810823970.122025-03-1460113Actual
2383839154.002024-03-136065Actual
36519100504.472025-02-126018Actual
2654913994.642024-05-1360611Actual
720624336.002022-11-146016Actual
586027400.002022-10-146064Budget
398016000.002022-08-146046Budget
2465554418.002024-04-136063Actual
235032673.152024-02-1260112Actual
674224700.002022-11-146013Actual
1075311362.002023-02-126056Actual
3604481282.002025-02-126014Actual
1557619734.002023-07-156073Actual
2070211242.002023-12-156073Actual
1510091693.702023-06-146018Actual
3607659202.002025-02-126064Actual
692745100.002022-11-146014Budget
245632863.582024-03-1360612Actual
1766852047.002023-09-146014Actual
698330100.002022-11-146064Budget
91214120.002023-01-126073Actual
1056123442.002023-02-126016Actual
995916600.002023-01-126028Budget
1840213869.102023-09-1460611Actual
113220200.002022-06-146013Budget
220200.002022-05-146013Budget
958914170.002023-01-126046Actual
2444618512.812024-03-1360611Actual
2303121022.002024-02-126066Actual
1908656810.002023-10-146067Actual
1790827427.002023-09-146036Actual
285715600.002022-07-156046Actual
1390915070.002023-05-146056Actual
422225480.002022-08-146067Actual
1876442787.002023-10-146015Actual
3875954648.002025-04-146067Actual
1333326763.702023-04-146028Actual
1651696876.002023-08-146013Actual
2607416411.002024-05-136046Actual
1770033933.002023-09-146064Actual
184933741.252023-09-1460612Actual
3601613386.002025-02-126073Actual
1240117700.002023-04-146063Budget
1400162790.002023-05-146017Actual
3554419085.162025-01-1260311Actual
215543404.012023-12-1560612Actual
3863615018.002025-04-146056Actual
547617900.002022-09-146028Budget
402610192.002022-08-146056Actual
17879700.002022-06-146056Budget
2989325192.722024-08-1360311Actual
117339300.002023-03-146026Budget
1201536700.002023-03-146017Budget
600128280.002022-10-146065Actual
944524800.002023-01-126016Budget
3149488274.002024-10-136014Actual
361627400.002022-08-146064Budget
1879742608.002023-10-146065Actual
3731955973.002025-03-146065Actual
323215600.002022-07-156028Budget
3421783358.692024-12-146018Actual
1814286439.062023-09-146018Actual
2371262969.002024-03-136014Actual
730328300.002022-11-146036Budget
3804841106.842025-03-1460612Actual
3176115461.002024-10-136046Actual
2547714632.952024-04-1360611Actual
35096480.002022-08-146073Actual
954228300.002023-01-126036Budget
305819776.002024-09-136026Actual
1281423800.002023-04-146016Budget
96367644.002023-01-126056Actual
3631019871.002025-02-126046Actual
260205912.002024-05-136026Actual
991130900.002023-01-126018Budget
3837652118.002025-04-146064Actual
3884739309.392025-04-146028Actual
977339100.002023-01-126017Budget
1516047568.632023-06-146068Actual
3843658126.002025-04-146015Actual
1295722604.002023-04-146046Actual
2105022152.002023-12-156066Actual
17548105248.002023-09-146013Actual
1934810021.162023-10-1460411Actual
2821458664.002024-07-146065Actual
608419656.002022-10-146016Actual
3403513035.002024-12-146056Actual
357179788.182025-01-1260212Actual
2850452118.002024-07-146067Actual
61329600.002022-10-146026Budget
3887960776.462025-04-146068Actual
1140450900.002023-03-146014Budget
1808252145.002023-09-146067Actual
2498229009.002024-04-136036Actual
1328642800.002023-04-146018Budget
1682229561.002023-08-146016Actual
249324240.002022-07-156064Actual
3353429375.482024-11-1360213Actual
2983835383.332024-08-1360111Actual
3447730841.762024-12-1460611Actual
27615460.002022-07-156026Actual
3113828481.082024-09-1360112Actual
1737317367.042023-08-1460611Actual
35108100.002022-08-146073Budget
2002320294.002023-11-146066Actual
230913720.002022-07-156063Actual
2785216141.902024-06-1360113Actual
3055422793.002024-09-136016Actual
810430100.002022-12-156064Budget
374069563.002025-03-146026Actual
3265153544.002024-11-136064Actual
449120460.002022-09-146013Actual
2521796677.122024-04-136018Actual
3858425502.002025-04-146036Actual
3338719574.532024-11-1360112Actual
1979250815.002023-11-146015Actual
1339134151.722023-04-146068Actual
561620900.002022-10-146013Budget
3498666447.002025-01-126015Actual
3772857988.532025-03-146068Actual
151326400.002022-06-146065Budget
884525697.012022-12-156028Actual
1089036700.002023-02-126017Budget
29059700.002022-07-156056Budget
5814300.002022-05-146063Budget
2073055506.002023-12-156014Actual
857418018.002022-12-156066Actual
3439122215.002024-12-1460311Actual
1491713689.002023-06-146056Actual
2862448788.352024-07-146068Actual
388310712.002022-08-146026Actual
309927940.272024-09-1360211Actual
1394021022.002023-05-146066Actual
294557722.002024-08-136026Actual
215232316.762023-12-1560112Actual
3125816141.902024-09-1360113Actual
3695731635.172025-02-1260113Actual
3489383628.002025-01-126014Actual
1121728100.002023-03-146013Budget
706731000.002022-11-146015Budget
266423971.052024-05-1360612Actual
871427200.002022-12-156067Budget
2900522275.352024-07-1460113Actual
2503411051.002024-04-136056Actual
3321340461.092024-11-1360111Actual
3178713460.002024-10-136056Actual
3214417750.032024-10-1360311Actual
342714400.002022-08-146063Actual
3710648128.002025-03-146063Actual
3069217728.002024-09-136066Actual
3792826719.342025-03-1460611Actual
1220316000.002023-03-146028Budget
954326780.002023-01-126036Actual
3326816032.972024-11-1360311Actual
263034240.002022-07-156065Actual
3926022275.352025-04-1460113Actual
2956621642.002024-08-136066Actual
2120295680.142023-12-156018Actual
2515755434.002024-04-136067Actual
3613664584.002025-02-126015Actual
2114250232.002023-12-156067Actual
85828840.002022-05-146067Actual
1226130109.222023-03-146068Actual
323119274.172022-07-156028Actual
224981349.722024-01-1260112Actual
205221183.762023-11-1460212Actual
158174922.002023-07-156026Actual
1295820600.002023-04-146046Budget
745218100.002022-11-146066Budget
2099621901.002023-12-156046Actual
2008259202.002023-11-146017Actual
68806000.002022-11-146073Actual
435331818.342022-08-146028Actual
192736600.002022-06-146017Budget
481929000.002022-09-146015Budget
2796968310.002024-07-146013Actual
1967222245.002023-11-146073Actual
229204822.002024-02-126026Actual
128619300.002023-04-146026Budget
2403521901.002024-03-136066Actual
1415646662.562023-05-146068Actual
3187786020.002024-10-136017Actual
944624102.002023-01-126016Actual
183703341.252023-09-1460511Actual
1234428100.002023-04-146013Budget
3920039932.352025-04-1460612Actual
194931324.192023-10-1460212Actual
1628213232.922023-07-1560411Actual
2527744850.402024-04-136068Actual
930831000.002023-01-126015Budget
1102963982.582023-02-126018Actual
244143372.102024-03-1360511Actual
1273125392.002023-04-146065Actual
1168623800.002023-03-146016Budget
2717726565.002024-06-136036Actual
131544440.002022-06-146014Actual
865734880.002022-12-156017Actual
3441818894.732024-12-1460411Actual
865639100.002022-12-156017Budget
378168245.592025-03-1460211Actual
2359295680.002024-03-136013Actual
553316000.002022-09-146068Budget
1893815371.002023-10-146046Actual
2197130391.002024-01-126036Actual
1548494723.002023-07-156013Actual
3501941897.002025-01-126065Actual
3574837191.882025-01-1260612Actual
759027200.002022-11-146067Budget
3527679488.002025-01-126017Actual
46308100.002022-09-146073Budget
383618600.002022-08-146016Budget
3784320840.512025-03-1460311Actual
1465734283.002023-06-146064Actual
818732960.002022-12-156015Actual
300405188.092024-08-1360212Actual
257629440.002022-07-156015Actual
772218546.882022-11-146028Actual
174017200.002022-06-146046Budget
2974645861.032024-08-136028Actual
51509700.002022-09-146056Budget
408417400.002022-08-146066Budget
283016659.002024-07-146026Actual
2312361594.002024-02-126067Actual
1001630909.232023-01-126068Actual
3137475141.002024-10-136013Actual
2761418894.732024-06-1360411Actual
1154439376.002023-03-146015Actual
204036362.582023-11-1460511Actual
730227560.002022-11-146036Actual
2735256810.002024-06-136067Actual
204951985.902023-11-1460112Actual
3232132298.172024-10-1360612Actual
890019819.632022-12-156068Actual
679815680.002022-11-146063Actual
515110400.002022-09-146056Actual
594329760.002022-10-146015Actual
1891224865.002023-10-146036Actual
1867259315.002023-10-146014Actual
3645960398.002025-02-126067Actual
2258897773.002024-02-126013Actual
3931841965.192025-04-1460613Actual
3208932673.712024-10-1360111Actual
777915200.002022-11-146068Budget
496018600.002022-09-146016Budget
122080.002022-05-146013Actual
179609042.002023-09-146056Actual
2950916825.002024-08-136046Actual
2756011223.312024-06-1360211Actual
528833280.002022-09-146017Actual
2808981282.002024-07-146014Actual
144474008.282023-05-1460612Actual
1160229300.002023-03-146065Budget
1560453563.002023-07-156014Actual
1522023824.612023-06-1460111Actual
1690316175.002023-08-146046Actual
674120900.002022-11-146013Budget
3861015142.002025-04-146046Actual
234123213.582024-02-1260511Actual
2631567864.472024-05-136028Actual
3128531635.172024-09-1360213Actual
1592820495.002023-07-156066Actual
1374033009.002023-05-146065Actual
2791046484.572024-06-1360613Actual
1089143700.002023-02-126017Actual
1917459800.682023-10-146028Actual
128629149.002023-04-146026Actual
3516017373.002025-01-126046Actual
3743428620.002025-03-146036Actual
106109508.002023-02-126026Actual
2123046662.562023-12-156028Actual
1486527351.002023-06-146036Actual
203226934.932023-11-1460211Actual
2868435383.332024-07-1460111Actual
287933627.422024-07-1460511Actual
2173252241.002024-01-126014Actual
3592576797.002025-02-126013Actual
2170412558.002024-01-126073Actual
2418688069.392024-03-136018Actual
767330900.002022-11-146018Budget
553223757.582022-09-146068Actual
40279700.002022-08-146056Budget
534526700.002022-09-146067Budget
2043511579.702023-11-1460611Actual
1663653058.002023-08-146014Actual
2274137781.002024-02-126064Actual
3015930989.552024-08-1360213Actual
1080720511.002023-02-126066Actual
71818000.002022-05-146066Budget
3324114047.832024-11-1360211Actual
263126400.002022-07-156065Budget
1817038054.822023-09-146028Actual
3698430666.742025-02-1260213Actual
3168027273.002024-10-136016Actual
2064354358.002023-12-156063Actual
1253250900.002023-04-146014Budget
1300511800.002023-04-146056Budget
1421820229.862023-05-1460111Actual
3834381282.002025-04-146014Actual
2085541262.002023-12-156065Actual
435417900.002022-08-146028Budget
318344606.462022-07-156018Actual
1489115371.002023-06-146046Actual
3628429204.002025-02-126036Actual
847215600.002022-12-156046Budget
17867878.002022-06-146056Actual
289134894.472024-07-1460212Actual
94429400.002022-05-146018Budget
2779239932.352024-06-1360612Actual
145437080.002022-06-146015Actual
3078455200.002024-09-136067Actual
285817200.002022-07-156046Budget
3140743953.002024-10-136063Actual
1758159202.002023-09-146063Actual
16437410.002022-06-146026Actual
1999211051.002023-11-146056Actual
2589857641.002024-05-136015Actual
505625272.002022-09-146036Actual
2942821642.002024-08-136016Actual
1320332800.002023-04-146067Budget
1034134400.002023-02-126064Budget
368664992.342025-02-1260212Actual
271499882.002024-06-136026Actual
890115200.002022-12-156068Budget
2424555450.602024-03-136068Actual
837610088.002022-12-156026Actual
255372080.592024-04-1360112Actual
1042436800.002023-02-126015Actual
243942680.002022-07-156014Actual
2226535879.022024-01-126068Actual
1427313106.322023-05-1460311Actual
698428280.002022-11-146064Actual
1047929300.002023-02-126065Budget
2240713869.102024-01-1260411Actual
56822698.002022-05-146036Actual
3374377004.002024-12-146014Actual
3238124696.452024-10-1360113Actual
3146618458.002024-10-136073Actual
3303353820.002024-11-136067Actual
3548937788.702025-01-1260111Actual
57558080.002022-10-146073Actual
1403459202.002023-05-146067Actual
3060925768.002024-09-136036Actual
183168875.392023-09-1460311Actual
56923000.002022-05-146036Budget
239254671.002024-03-136026Actual
1701970324.002023-08-146017Actual
3007236653.572024-08-1360612Actual
837510100.002022-12-156026Budget
80005400.002022-12-156073Actual
2693985284.002024-06-136014Actual
3580816948.942025-01-1260113Actual
3657952203.572025-02-126068Actual
1314435328.002023-04-146017Actual
23915940.002022-07-156073Actual
169224336.002022-06-146036Actual
1065829601.002023-02-126036Actual
1533418321.312023-06-1460611Actual
225293894.452024-01-1260612Actual
2681975900.002024-06-136013Actual
271419800.002022-07-156016Budget
85928200.002022-05-146067Budget
1711282452.622023-08-146018Actual
184316692.002022-06-146066Actual
169323000.002022-06-146036Budget
1352468411.002023-05-146063Actual
310028280.002022-07-156067Actual
2374536149.002024-03-136064Actual
1080820600.002023-02-126066Budget
3881986076.932025-04-146018Actual
211415600.002022-06-146028Budget
138298138.002023-05-146026Actual
2610010388.002024-05-136056Actual
2268022245.002024-02-126073Actual
2599316521.002024-05-136016Actual
1328559591.592023-04-146018Actual
1672946868.002023-08-146015Actual
79995300.002022-12-156073Budget
1563733933.002023-07-156064Actual
61516692.002022-05-146046Actual
3240837123.002024-10-1360213Actual
3377660720.002024-12-146064Actual
174894161.472023-08-1460612Actual
936329200.002023-01-126065Budget
1259034400.002023-04-146064Budget
1870433584.002023-10-146064Actual
2977851227.792024-08-136068Actual
1899420344.002023-10-146066Actual
2492720344.002024-04-136016Actual
3666713895.702025-02-1260211Actual
1300415997.002023-04-146056Actual
233319829.672024-02-1260211Actual
2017595137.702023-11-146018Actual
1785324865.002023-09-146016Actual
271319292.002022-07-156016Actual
3028146851.002024-09-136063Actual
102386486.002023-02-126073Actual
2126243038.252023-12-156068Actual
361529120.002022-08-146064Actual
2199719289.002024-01-126046Actual
3798819378.782025-03-1460112Actual
824527440.002022-12-156065Actual
2758723360.772024-06-1360311Actual
1905363806.002023-10-146017Actual
3728658995.002025-03-146015Actual
922630100.002023-01-126064Budget
2294829838.002024-02-126036Actual
735015600.002022-11-146046Budget
131640900.002022-06-146014Budget
46298640.002022-09-146073Actual
2011545926.002023-11-146067Actual
2146313232.922023-12-1560611Actual
2214663388.002024-01-126067Actual
3562924313.982025-01-1260611Actual
1075211800.002023-02-126056Budget
1358522963.002023-05-146073Actual
3707380454.002025-03-146013Actual
3162055973.002024-10-136065Actual
1306120600.002023-04-146066Budget
255641196.532024-04-1360212Actual
321987329.622024-10-1360511Actual
276417788.142024-06-1360511Actual
367487481.752025-02-1260511Actual
3492663986.002025-01-126064Actual
1425000.002022-05-146073Budget
1333416000.002023-04-146028Budget
337020900.002022-08-146013Budget
336921840.002022-08-146013Actual
1107726484.912023-02-126028Actual
1982538033.002023-11-146065Actual
2622578218.002024-05-136067Actual
2220673391.842024-01-126018Actual
1364539647.002023-05-146064Actual
2871210879.692024-07-1460211Actual
1608082361.712023-07-156018Actual
80336600.002022-05-146017Budget
19146101660.552023-10-146018Actual
720524800.002022-11-146016Budget
613111232.002022-10-146026Actual
369828000.002022-08-146015Actual
311668809.432024-09-1360212Actual
3766893674.042025-03-146018Actual
2280145881.002024-02-126015Actual
245062545.492024-03-1360112Actual
178808062.002023-09-146026Actual
772116600.002022-11-146028Budget
847114040.002022-12-156046Actual
1764011122.002023-09-146073Actual
3383663176.002024-12-146015Actual
27626600.002022-07-156026Budget
380165285.962025-03-1460212Actual
3202960776.462024-10-136068Actual
295922672.002022-07-156066Actual
38625480.002022-05-146065Actual
440916000.002022-08-146068Budget
182893054.012023-09-1460211Actual
1201434960.002023-03-146017Actual
510316000.002022-09-146046Budget
2421446209.522024-03-136028Actual
2309062192.002024-02-126017Actual
113565060.002023-03-146073Actual
2512468889.002024-04-136017Actual
3285929469.002024-11-136036Actual
159519968.002022-06-146016Actual
249544621.002024-04-136026Actual
1415520.002022-05-146073Actual
1370751308.002023-05-146015Actual
1281323202.002023-04-146016Actual
745115132.002022-11-146066Actual
3362376797.002024-12-146013Actual
2338513614.842024-02-1260411Actual
2706249639.002024-06-136065Actual
1267240500.002023-04-146015Budget
2029420707.532023-11-1460111Actual
1714032980.482023-08-146028Actual
2882521299.032024-07-1460611Actual
1094632800.002023-02-126067Budget
2962571162.002024-08-136017Actual
3896715727.652025-04-1460211Actual
164012367.822023-07-1560112Actual
3530963388.002025-01-126067Actual
712228560.002022-11-146065Actual
3622927096.002025-02-126016Actual
3398328903.002024-12-146036Actual
3243933572.052024-10-1360613Actual
2933554896.002024-08-136015Actual
3365647334.002024-12-146063Actual
57568100.002022-10-146073Budget
1226019100.002023-03-146068Budget
1920647115.602023-10-146068Actual
397914352.002022-08-146046Actual
168497761.002023-08-146026Actual
3542954085.422025-01-126068Actual
2486740365.002024-04-136065Actual
922530720.002023-01-126064Actual
393220176.002022-08-146036Actual
1015617700.002023-02-126063Budget
1028649082.002023-02-126014Actual
982927200.002023-01-126067Budget
2580366468.002024-05-136014Actual
1826117494.702023-09-1460111Actual
2300015672.002024-02-126056Actual
567413720.002022-10-146063Actual
3787024275.682025-03-1460411Actual
1584529838.002023-07-156036Actual
253929447.742024-04-1360311Actual
344457558.352024-12-1460511Actual
3654744327.662025-02-126028Actual
2812152992.002024-07-146064Actual
1065928500.002023-02-126036Budget
195223404.012023-10-1460612Actual
2744055758.182024-06-136028Actual
1926624492.702023-10-1460111Actual
2318378284.362024-02-126018Actual
1168523442.002023-03-146016Actual
3034017595.002024-09-136073Actual
3825642608.002025-04-146063Actual
290410400.002022-07-156056Actual
3716515698.002025-03-146073Actual
362566943.002025-02-126026Actual
3217117176.612024-10-1360411Actual
561523100.002022-10-146013Actual
767438182.102022-11-146018Actual
3760849680.002025-03-146067Actual
203496680.672023-11-1460311Actual
1154540500.002023-03-146015Budget
1453867095.002023-06-146063Actual
257731600.002022-07-156015Budget
1610842132.172023-07-156028Actual
1291027209.002023-04-146036Actual
2753233666.282024-06-1360111Actual
249422700.002022-07-156064Budget
594229000.002022-10-146015Budget
162559543.492023-07-1560311Actual
3914024712.922025-04-1460112Actual
3274457587.002024-11-136065Actual
339556943.002024-12-146026Actual
1589715371.002023-07-156056Actual
3104619658.572024-09-1360411Actual
1349180730.002023-05-146013Actual
1614054906.652023-07-156068Actual
473627400.002022-09-146064Budget
3036885652.002024-09-136014Actual
2185635880.002024-01-126065Actual
3899413895.702025-04-1460311Actual
2806118975.002024-07-146073Actual
647129400.002022-10-146067Actual
1009928100.002023-02-126013Budget
2888529361.942024-07-1460112Actual
163093085.922023-07-1560511Actual
1146138272.002023-03-146064Actual
495917472.002022-09-146016Actual
1958187009.002023-11-146013Actual
3013215173.462024-08-1360113Actual
467849000.002022-09-146014Budget
1776036732.002023-09-146015Actual
378973702.962025-03-1460511Actual
2477433584.002024-04-136064Actual
2262155614.002024-02-126063Actual
3583530989.552025-01-1260213Actual
481832640.002022-09-146015Actual
3778830841.762025-03-1460111Actual
2953512769.002024-08-136056Actual
2270853563.002024-02-126014Actual
2571461803.002024-05-136063Actual
3480644436.002025-01-126063Actual
930932000.002023-01-126015Actual
2672957177.762024-05-1360213Actual
430544545.852022-08-146018Actual
786120900.002022-12-156013Budget
47219800.002022-05-146016Budget
385569563.002025-04-146026Actual
430636400.002022-08-146018Budget
1121828704.002023-03-146013Actual
879730900.002022-12-156018Budget
2619293288.002024-05-136017Actual
3063514823.002024-09-136046Actual
355746640.002022-08-146014Actual
2827424706.002024-07-146016Actual
2132216381.922023-12-1560111Actual
375231680.002022-08-146065Actual
3701435508.932025-02-1260613Actual
2400514165.002024-03-136056Actual
734917654.002022-11-146046Actual
3456510277.552024-12-1460212Actual
3371518113.002024-12-146073Actual
198328200.002022-06-146067Budget
266103971.052024-05-1360112Actual
660117900.002022-10-146028Budget
1183019016.002023-03-146046Actual
2474257722.002024-04-136014Actual
917043120.002023-01-126014Actual
1127417296.002023-03-146063Actual
1512836604.792023-06-146028Actual
3663935880.152025-02-1260111Actual
113557200.002023-03-146073Budget
12685000.002022-06-146073Budget
183439733.922023-09-1460411Actual
50078112.002022-09-146026Actual
3902121299.032025-04-1460411Actual
2289324639.002024-02-126016Actual
3507924634.002025-01-126016Actual
3831512558.002025-04-146073Actual
2102214165.002023-12-156056Actual
1070620600.002023-02-126046Budget
24622700.002022-05-146064Budget
33131600.002022-05-146015Budget
2097030742.002023-12-156036Actual
253653435.932024-04-1360211Actual
3746016470.002025-03-146046Actual
1103042800.002023-02-126018Budget
712329200.002022-11-146065Budget
1660822484.002023-08-146073Actual
2873920803.272024-07-1460311Actual
2747241400.342024-06-136068Actual
2412653281.002024-03-136067Actual
2211363148.002024-01-126017Actual
903914800.002023-01-126063Budget
2076336149.002023-12-156064Actual
1258938272.002023-04-146064Actual
3406520066.002024-12-146066Actual
3211716337.232024-10-1360211Actual
144181170.992023-05-1460212Actual
3468430343.922024-12-1460213Actual
5197800.002022-05-146026Actual
968918100.002023-01-126066Budget
334155334.902024-11-1360212Actual
3228923000.122024-10-1360112Actual
3737925290.002025-03-146016Actual
1961361175.002023-11-146063Actual
3551716641.492025-01-1260211Actual
2835518241.002024-07-146046Actual
2023453820.272023-11-146068Actual
1320232844.002023-04-146067Actual
936227440.002023-01-126065Actual
1705243534.002023-08-146067Actual
3586629698.302025-01-1260613Actual
898420460.002023-01-126013Actual
2335812852.062024-02-1260311Actual
1504064584.002023-06-146067Actual
159619800.002022-06-146016Budget
618123400.002022-10-146036Budget
2533723379.922024-04-1360111Actual
328625939.442022-07-156068Actual
824429200.002022-12-156065Budget
2838114168.002024-07-146056Actual
106099300.002023-02-126026Budget
205513856.152023-11-1460612Actual
2903243579.262024-07-1460213Actual
1207332800.002023-03-146067Budget
118779598.002023-03-146056Actual
71717108.002022-05-146066Actual
3190957960.002024-10-136067Actual
1113527878.872023-02-126068Actual
1430010402.022023-05-1460411Actual
3253145299.002024-11-136063Actual
632914820.002022-10-146066Actual
2971897855.932024-08-136018Actual
243336108.322024-03-1360211Actual
3521719340.002025-01-126066Actual
73978580.002022-11-146056Actual
31969100504.472024-10-136018Actual
1598776783.002023-07-156017Actual
2712224865.002024-06-136016Actual
47120800.002022-05-146016Actual
487728800.002022-09-146065Budget
254199257.312024-04-1360411Actual
1107816000.002023-02-126028Budget
2767321985.212024-06-1360611Actual
1820154364.222023-09-146068Actual
879846667.102022-12-156018Actual

Generated 2025-06-13 07:56:55.891 UTC