[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '60'  >   SHUFFLE   <  SKIP 331  >   <  TAKE 992  >   

772 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
2995222215.002024-08-1660611Actual
383618600.002022-08-176016Budget
1817038054.822023-09-176028Actual
3902121299.032025-04-1760411Actual
520516380.002022-09-176066Actual
2368411242.002024-03-166073Actual
3677822673.522025-02-1560611Actual
2791046484.572024-06-1660613Actual
225321780.002022-07-186013Actual
3695731635.172025-02-1560113Actual
27626600.002022-07-186026Budget
3920039932.352025-04-1760612Actual
47120800.002022-05-176016Actual
402610192.002022-08-176056Actual
152482991.242023-06-1760211Actual
3743428620.002025-03-176036Actual
865734880.002022-12-186017Actual
2303121022.002024-02-156066Actual
1215642800.002023-03-176018Budget
2173252241.002024-01-156014Actual
1253250900.002023-04-176014Budget
3861015142.002025-04-176046Actual
2726019977.002024-06-166066Actual
698428280.002022-11-176064Actual
235032673.152024-02-1560112Actual
1394021022.002023-05-176066Actual
3453724223.552024-12-1760112Actual
318344606.462022-07-186018Actual
1409687254.222023-05-176018Actual
398016000.002022-08-176046Budget
1430010402.022023-05-1760411Actual
692847520.002022-11-176014Actual
253929447.742024-04-1660311Actual
172879733.922023-08-1760311Actual
674120900.002022-11-176013Budget
3518611689.002025-01-156056Actual
2135010307.332023-12-1860211Actual
1628213232.922023-07-1860411Actual
1425000.002022-05-176073Budget
547617900.002022-09-176028Budget
3208932673.712024-10-1660111Actual
1421820229.862023-05-1760111Actual
85188700.002022-12-186056Budget
1560453563.002023-07-186014Actual
2483441576.002024-04-166015Actual
600128280.002022-10-176065Actual
3362376797.002024-12-176013Actual
79995300.002022-12-186073Budget
3040156810.002024-09-166064Actual
206547515.602022-06-176018Actual
163093085.922023-07-1860511Actual
818631000.002022-12-186015Budget
245632863.582024-03-1660612Actual
1717248021.672023-08-176068Actual
679815680.002022-11-176063Actual
2876618512.812024-07-1760411Actual
745115132.002022-11-176066Actual
159619800.002022-06-176016Budget
904014560.002023-01-156063Actual
378973702.962025-03-1760511Actual
2017595137.702023-11-176018Actual
253653435.932024-04-1660211Actual
159519968.002022-06-176016Actual
1459712318.002023-06-176073Actual
1089143700.002023-02-156017Actual
1215560218.872023-03-176018Actual
85828840.002022-05-176067Actual
80336600.002022-05-176017Budget
515110400.002022-09-176056Actual
2717726565.002024-06-166036Actual
2043511579.702023-11-1760611Actual
164281349.722023-07-1860212Actual
203226934.932023-11-1760211Actual
1471744894.002023-06-176015Actual
3737925290.002025-03-176016Actual
143911909.312023-05-1760112Actual
3899413895.702025-04-1760311Actual
496018600.002022-09-176016Budget
225420200.002022-07-186013Budget
1042436800.002023-02-156015Actual
608318600.002022-10-176016Budget
898420460.002023-01-156013Actual
2374536149.002024-03-166064Actual
309927940.272024-09-1660211Actual
1587117406.002023-07-186046Actual
2421446209.522024-03-166028Actual
3128531635.172024-09-1660213Actual
204036362.582023-11-1760511Actual
2808981282.002024-07-176014Actual
2693985284.002024-06-166014Actual
164572799.752023-07-1860612Actual
266103971.052024-05-1660112Actual
3654744327.662025-02-156028Actual
3542954085.422025-01-156068Actual
2747241400.342024-06-166068Actual
857318100.002022-12-186066Budget
3383663176.002024-12-176015Actual
375328800.002022-08-176065Budget
3338719574.532024-11-1660112Actual
2503411051.002024-04-166056Actual
1614054906.652023-07-186068Actual
1333326763.702023-04-176028Actual
1113527878.872023-02-156068Actual
3202960776.462024-10-166068Actual
1094632800.002023-02-156067Budget
622719474.002022-10-176046Actual
2023453820.272023-11-176068Actual
1489115371.002023-06-176046Actual
16446600.002022-06-176026Budget
1168523442.002023-03-176016Actual
99124969.732022-05-176028Actual
2170412558.002024-01-156073Actual
416630080.002022-08-176017Actual
2900522275.352024-07-1760113Actual
1973233272.002023-11-176064Actual
287933627.422024-07-1760511Actual
3063514823.002024-09-166046Actual
505723400.002022-09-176036Budget
357179788.182025-01-1560212Actual
1584529838.002023-07-186036Actual
2527744850.402024-04-166068Actual
1504064584.002023-06-176067Actual
753539100.002022-11-176017Budget
154253512.532023-06-1760612Actual
137121840.002022-06-176064Actual
660221819.672022-10-176028Actual
922530720.002023-01-156064Actual
3015930989.552024-08-1660213Actual
2610010388.002024-05-166056Actual
2936849514.002024-08-166065Actual
289134894.472024-07-1760212Actual
1267240500.002023-04-176015Budget
618123400.002022-10-176036Budget
3034017595.002024-09-166073Actual
2146313232.922023-12-1860611Actual
2756011223.312024-06-1660211Actual
374069563.002025-03-176026Actual
890019819.632022-12-186068Actual
1154439376.002023-03-176015Actual
148379142.002023-06-176026Actual
2841221039.002024-07-176066Actual
189649443.002023-10-176056Actual
1047929300.002023-02-156065Budget
2850452118.002024-07-176067Actual
561620900.002022-10-176013Budget
1306221349.002023-04-176066Actual
1961361175.002023-11-176063Actual
3672116186.172025-02-1560411Actual
3377660720.002024-12-176064Actual
824429200.002022-12-186065Budget
2268022245.002024-02-156073Actual
1579026623.002023-07-186016Actual
1226019100.002023-03-176068Budget
2654913994.642024-05-1660611Actual
1808252145.002023-09-176067Actual
33033920.002022-05-176015Actual
1259034400.002023-04-176064Budget
2214663388.002024-01-156067Actual
2744055758.182024-06-166028Actual
184316692.002022-06-176066Actual
3843658126.002025-04-176015Actual
152759447.742023-06-1760311Actual
2903243579.262024-07-1760213Actual
3893934697.152025-04-1760111Actual
131544440.002022-06-176014Actual
2806118975.002024-07-176073Actual
117339300.002023-03-176026Budget
3055422793.002024-09-166016Actual
2691116905.002024-06-166073Actual
528833280.002022-09-176017Actual
35096480.002022-08-176073Actual
3698430666.742025-02-1560213Actual
3837652118.002025-04-176064Actual
16437410.002022-06-176026Actual
46308100.002022-09-176073Budget
2262155614.002024-02-156063Actual
3321340461.092024-11-1660111Actual
1010027830.002023-02-156013Actual
1651696876.002023-08-176013Actual
310128200.002022-07-186067Budget
2871210879.692024-07-1760211Actual
334155334.902024-11-1660212Actual
1364539647.002023-05-176064Actual
1696024413.002023-08-176066Actual
1934810021.162023-10-1760411Actual
2888529361.942024-07-1760112Actual
1970059471.002023-11-176014Actual
2882521299.032024-07-1760611Actual
3113828481.082024-09-1660112Actual
847215600.002022-12-186046Budget
922630100.002023-01-156064Budget
1879742608.002023-10-176065Actual
3125816141.902024-09-1660113Actual
151326400.002022-06-176065Budget
3433639315.322024-12-1760111Actual
2515755434.002024-04-166067Actual
178808062.002023-09-176026Actual
3217117176.612024-10-1660411Actual
430544545.852022-08-176018Actual
2114250232.002023-12-186067Actual
3036885652.002024-09-166014Actual
991130900.002023-01-156018Budget
3312150739.912024-11-166028Actual
2300015672.002024-02-156056Actual
622816000.002022-10-176046Budget
759027200.002022-11-176067Budget
2962571162.002024-08-166017Actual
3190957960.002024-10-166067Actual
1563733933.002023-07-186064Actual
2983835383.332024-08-1660111Actual
2176431717.002024-01-156064Actual
317076517.002024-10-166026Actual
1885721022.002023-10-176016Actual
422326700.002022-08-176067Budget
2318378284.362024-02-156018Actual
3001225936.352024-08-1660112Actual
2735256810.002024-06-166067Actual
1723214314.862023-08-1760111Actual
1660822484.002023-08-176073Actual
473529760.002022-09-176064Actual
3769652970.252025-03-176028Actual
542760000.682022-09-176018Actual
3866723714.002025-04-176066Actual
1140450900.002023-03-176014Budget
1522023824.612023-06-1760111Actual
2921421114.002024-08-166073Actual
1146138272.002023-03-176064Actual
68795300.002022-11-176073Budget
215232316.762023-12-1860112Actual
94937878.002023-01-156026Actual
355849000.002022-08-176014Budget
1785324865.002023-09-176016Actual
2140413614.842023-12-1860411Actual
3300181328.002024-11-166017Actual
995916600.002023-01-156028Budget
3181820845.002024-10-166066Actual
777816546.842022-11-176068Actual
3294221872.002024-11-166066Actual
3601613386.002025-02-156073Actual
3211716337.232024-10-1660211Actual
449120460.002022-09-176013Actual
91225300.002023-01-156073Budget
1770033933.002023-09-176064Actual
71717108.002022-05-176066Actual
534526700.002022-09-176067Budget
362566943.002025-02-156026Actual
1094735696.002023-02-156067Actual
1676247990.002023-08-176065Actual
323215600.002022-07-186028Budget
3024880454.002024-09-166013Actual
50089600.002022-09-176026Budget
281123000.002022-07-186036Budget
633017400.002022-10-176066Budget
3554419085.162025-01-1560311Actual
328316730.002024-11-166026Actual
3162055973.002024-10-166065Actual
2720318897.002024-06-166046Actual
2274137781.002024-02-156064Actual
655451818.712022-10-176018Actual
184933741.252023-09-1760612Actual
487728800.002022-09-176065Budget
344457558.352024-12-1760511Actual
192736600.002022-06-176017Budget
1486527351.002023-06-176036Actual
3261883030.002024-11-166014Actual
2070211242.002023-12-186073Actual
17879700.002022-06-176056Budget
198228280.002022-06-176067Actual
128619300.002023-04-176026Budget
71818000.002022-05-176066Budget
2205422152.002024-01-156066Actual
3173528620.002024-10-166036Actual
665916000.002022-10-176068Budget
851911830.002022-12-186056Actual
1893815371.002023-10-176046Actual
255641196.532024-04-1660212Actual
285817200.002022-07-186046Budget
408321424.002022-08-176066Actual
1996618812.002023-11-176046Actual
3748615160.002025-03-176056Actual
1731413106.322023-08-1760411Actual
35108100.002022-08-176073Budget
3427644745.852024-12-176068Actual
1858558125.002023-10-176063Actual
824527440.002022-12-186065Actual
33131600.002022-05-176015Budget
2571461803.002024-05-166063Actual
1592820495.002023-07-186066Actual
3760849680.002025-03-176067Actual
2685251750.002024-06-166063Actual
174601183.762023-08-1760212Actual
2832927769.002024-07-176036Actual
3350726391.222024-11-1660113Actual
124839752.002023-04-176073Actual
138298138.002023-05-176026Actual
122080.002022-05-176013Actual
96378700.002023-01-156056Budget
179609042.002023-09-176056Actual
1173412199.002023-03-176026Actual
3784320840.512025-03-1760311Actual
3492663986.002025-01-156064Actual
1187611800.002023-03-176056Budget
2486740365.002024-04-166065Actual
3152752118.002024-10-166064Actual
1512836604.792023-06-176028Actual
2989325192.722024-08-1660311Actual
481929000.002022-09-176015Budget
1701970324.002023-08-176017Actual
3447730841.762024-12-1760611Actual
2223440773.052024-01-156028Actual
3324114047.832024-11-1660211Actual
2593144078.002024-05-166065Actual
113565060.002023-03-176073Actual
647129400.002022-10-176067Actual
1314536700.002023-04-176017Budget
674224700.002022-11-176013Actual
2498229009.002024-04-166036Actual
936227440.002023-01-156065Actual
383522464.002022-08-176016Actual
3530963388.002025-01-156067Actual
2110958604.002023-12-186017Actual
1826117494.702023-09-1760111Actual
3137475141.002024-10-166013Actual
61516692.002022-05-176046Actual
1220316000.002023-03-176028Budget
254199257.312024-04-1660411Actual
903914800.002023-01-156063Budget
2164558006.002024-01-156063Actual
698330100.002022-11-176064Budget
3398328903.002024-12-176036Actual
3107824313.982024-09-1660611Actual
263126400.002022-07-186065Budget
29059700.002022-07-186056Budget
857418018.002022-12-186066Actual
786219800.002022-12-186013Actual
1790827427.002023-09-176036Actual
393220176.002022-08-176036Actual
2123046662.562023-12-186028Actual
2335812852.062024-02-1560311Actual
1127417296.002023-03-176063Actual
2779239932.352024-06-1660612Actual
505625272.002022-09-176036Actual
243336108.322024-03-1660211Actual
991260000.682023-01-156018Actual
118779598.002023-03-176056Actual
94429400.002022-05-176018Budget
1663653058.002023-08-176014Actual
3858425502.002025-04-176036Actual
321987329.622024-10-1660511Actual
2873920803.272024-07-1760311Actual
38625480.002022-05-176065Actual
1080820600.002023-02-156066Budget
1121728100.002023-03-176013Budget
3018930021.112024-08-1660613Actual
2927554142.002024-08-166064Actual
3822369069.002025-04-176013Actual
712228560.002022-11-176065Actual
128629149.002023-04-176026Actual
2524546209.522024-04-166028Actual
145531600.002022-06-176015Budget
954326780.002023-01-156036Actual
47219800.002022-05-176016Budget
169224336.002022-06-176036Actual
3778830841.762025-03-1760111Actual
2220673391.842024-01-156018Actual
339556943.002024-12-176026Actual
3616949639.002025-02-156065Actual
174894161.472023-08-1760612Actual
1390915070.002023-05-176056Actual
3683818008.542025-02-1560112Actual
1958187009.002023-11-176013Actual
730227560.002022-11-176036Actual
1168623800.002023-03-176016Budget
239254671.002024-03-166026Actual
1009928100.002023-02-156013Budget
3392824971.002024-12-176016Actual
3631019871.002025-02-156046Actual
73978580.002022-11-176056Actual
1146234400.002023-03-176064Budget
211322789.382022-06-176028Actual
3863615018.002025-04-176056Actual
19040900.002022-05-176014Budget
2202310850.002024-01-156056Actual
3480644436.002025-01-156063Actual
1339019100.002023-04-176068Budget
3240837123.002024-10-1660213Actual
203496680.672023-11-1760311Actual
57568100.002022-10-176073Budget
810329120.002022-12-186064Actual
3568923000.122025-01-1560112Actual
38726400.002022-05-176065Budget
1758159202.002023-09-176063Actual
3101922902.252024-09-1660311Actual
193756934.932023-10-1760511Actual
3926022275.352025-04-1760113Actual
3013215173.462024-08-1660113Actual
2403521901.002024-03-166066Actual
209427535.002023-12-186026Actual
2547714632.952024-04-1660611Actual
3872680224.002025-04-176017Actual
510316000.002022-09-176046Budget
2500815672.002024-04-166046Actual
3149488274.002024-10-166014Actual
3214417750.032024-10-1660311Actual
1220421328.752023-03-176028Actual
3757673600.002025-03-176017Actual
1240217227.002023-04-176063Actual
2294829838.002024-02-156036Actual
3636721429.002025-02-156066Actual
1385725116.002023-05-176036Actual
745218100.002022-11-176066Budget
2412653281.002024-03-166067Actual
298666947.702024-08-1660211Actual
3908024582.072025-04-1760611Actual
2082346644.002023-12-186015Actual
281024180.002022-07-186036Actual
2977851227.792024-08-166068Actual
36519100504.472025-02-156018Actual
3471430343.922024-12-1760613Actual
3489383628.002025-01-156014Actual
408417400.002022-08-176066Budget
3772857988.532025-03-176068Actual
3406520066.002024-12-176066Actual
3586629698.302025-01-1560613Actual
1598776783.002023-07-186017Actual
46298640.002022-09-176073Actual
1253147564.002023-04-176014Actual
647026700.002022-10-176067Budget
1258938272.002023-04-176064Actual
3049449639.002024-09-166065Actual
62749700.002022-10-176056Budget
361627400.002022-08-176064Budget
3722649680.002025-03-176064Actual
2568186112.002024-05-166013Actual
17548105248.002023-09-176013Actual
3716515698.002025-03-176073Actual
1779348438.002023-09-176065Actual
174017200.002022-06-176046Budget
1349180730.002023-05-176013Actual
19146101660.552023-10-176018Actual
1178232890.002023-03-176036Actual
219436931.002024-01-156026Actual
1967222245.002023-11-176073Actual
3280428159.002024-11-166016Actual
3353429375.482024-11-1660213Actual
106099300.002023-02-156026Budget
3536993325.552025-01-156018Actual
2599316521.002024-05-166016Actual
3332727787.452024-11-1660611Actual
3028146851.002024-09-166063Actual
467750880.002022-09-176014Actual
56923000.002022-05-176036Budget
2289324639.002024-02-156016Actual
2703153903.002024-06-166015Actual
2199719289.002024-01-156046Actual
255942342.292024-04-1660612Actual
276417788.142024-06-1660511Actual
2105022152.002023-12-186066Actual
1888410649.002023-10-176026Actual
586027400.002022-10-176064Budget
2827424706.002024-07-176016Actual
1178328500.002023-03-176036Budget
528934000.002022-09-176017Budget
172606108.322023-08-1760211Actual
818732960.002022-12-186015Actual
1207231556.002023-03-176067Actual
3792826719.342025-03-1760611Actual
3852924298.002025-04-176016Actual
542836400.002022-09-176018Budget
1154540500.002023-03-176015Budget
164012367.822023-07-1860112Actual
786120900.002022-12-186013Budget
2471411362.002024-04-166073Actual
2085541262.002023-12-186065Actual
3710648128.002025-03-176063Actual
1453867095.002023-06-176063Actual
706731000.002022-11-176015Budget
2037613232.922023-11-1760411Actual
205513856.152023-11-1760612Actual
1065928500.002023-02-156036Budget
725311336.002022-11-176026Actual
3669420229.862025-02-1560311Actual
1672946868.002023-08-176015Actual
223539925.412024-01-1560211Actual
1516047568.632023-06-176068Actual
1917459800.682023-10-176028Actual
204951985.902023-11-1760112Actual
73968700.002022-11-176056Budget
192639240.002022-06-176017Actual
3816447937.232025-03-1760613Actual
2191621022.002024-01-156016Actual
3131529698.302024-09-1660613Actual
3846953820.002025-04-176065Actual
2409476783.002024-03-166017Actual
1864412916.002023-10-176073Actual
2283339961.002024-02-156065Actual
837510100.002022-12-186026Budget
118614300.002022-06-176063Budget
12674000.002022-06-176073Actual
1070620600.002023-02-156046Budget
725410100.002022-11-176026Budget
328625939.442022-07-186068Actual
3412478200.002024-12-176017Actual
1569742383.002023-07-186015Actual
3592576797.002025-02-156013Actual
435417900.002022-08-176028Budget
1328642800.002023-04-176018Budget
1692911930.002023-08-176056Actual
3766893674.042025-03-176018Actual
996031212.272023-01-156028Actual
3574837191.882025-01-1560612Actual
385569563.002025-04-176026Actual
767438182.102022-11-176018Actual
1687732249.002023-08-176036Actual
3046161438.002024-09-166015Actual
1589715371.002023-07-186056Actual
930932000.002023-01-156015Actual
211415600.002022-06-176028Budget
3424555200.592024-12-176028Actual
2073055506.002023-12-186014Actual
3595747093.002025-02-156063Actual
2020355450.602023-11-176028Actual
1982538033.002023-11-176065Actual
183703341.252023-09-1760511Actual
1352468411.002023-05-176063Actual
369929000.002022-08-176015Budget
3119836800.382024-09-1660612Actual
1056123442.002023-02-156016Actual
336921840.002022-08-176013Actual
2712224865.002024-06-166016Actual
777915200.002022-11-176068Budget
3291111264.002024-11-166056Actual
1047833810.002023-02-156065Actual
982825200.002023-01-156067Actual
2812152992.002024-07-176064Actual
1328559591.592023-04-176018Actual
1737317367.042023-08-1760611Actual
158174922.002023-07-186026Actual
720624336.002022-11-176016Actual
2835518241.002024-07-176046Actual
2297415973.002024-02-156046Actual
567413720.002022-10-176063Actual
2338513614.842024-02-1560411Actual
3069217728.002024-09-166066Actual
3516017373.002025-01-156046Actual
1491713689.002023-06-176056Actual
1295722604.002023-04-176046Actual
3238124696.452024-10-1660113Actual
342813500.002022-08-176063Budget
397914352.002022-08-176046Actual
1634113488.242023-07-1860611Actual
2607416411.002024-05-166046Actual
56822698.002022-05-176036Actual
342714400.002022-08-176063Actual
440829697.092022-08-176068Actual
1102963982.582023-02-156018Actual
1291128500.002023-04-176036Budget
1300511800.002023-04-176056Budget
61329600.002022-10-176026Budget
1314435328.002023-04-176017Actual
1682229561.002023-08-176016Actual
440916000.002022-08-176068Budget
3140743953.002024-10-166063Actual
3329515269.132024-11-1660411Actual
2011545926.002023-11-176067Actual
1291027209.002023-04-176036Actual
1530213360.582023-06-1760411Actual
2371262969.002024-03-166014Actual
3371518113.002024-12-176073Actual
24526040.002022-05-176064Actual
206629400.002022-06-176018Budget
5814300.002022-05-176063Budget
3259021114.002024-11-166073Actual
3456510277.552024-12-1760212Actual
871427200.002022-12-186067Budget
2512468889.002024-04-166017Actual
641344000.002022-10-176017Actual
26287123042.772024-05-166018Actual
712329200.002022-11-176065Budget
2800247817.002024-07-176063Actual
1920647115.602023-10-176068Actual
2185635880.002024-01-156065Actual
233319829.672024-02-1560211Actual
1908656810.002023-10-176067Actual
2137713232.922023-12-1860311Actual
231014300.002022-07-186063Budget
1001630909.232023-01-156068Actual
3243933572.052024-10-1660613Actual
435331818.342022-08-176028Actual
290410400.002022-07-186056Actual
199129745.002023-11-176026Actual
495917472.002022-09-176016Actual
3486519665.002025-01-156073Actual
255372080.592024-04-1660112Actual
1766852047.002023-09-176014Actual
2706249639.002024-06-166065Actual
1281323202.002023-04-176016Actual
243942680.002022-07-186014Actual
3539743909.482025-01-156028Actual
23915940.002022-07-186073Actual
1300415997.002023-04-176056Actual
1374033009.002023-05-176065Actual
3498666447.002025-01-156015Actual
1113419100.002023-02-156068Budget
3663935880.152025-02-1560111Actual
3265153544.002024-11-166064Actual
2622578218.002024-05-166067Actual
2232517367.042024-01-1560111Actual
430636400.002022-08-176018Budget
1028550900.002023-02-156014Budget
390483741.252025-04-1760511Actual
1281423800.002023-04-176016Budget
1070520930.002023-02-156046Actual
1358522963.002023-05-176073Actual
2631567864.472024-05-166028Actual
3146618458.002024-10-166073Actual
94348000.462022-05-176018Actual
3176115461.002024-10-166046Actual
355984084.882025-01-1560511Actual
234123213.582024-02-1560511Actual
3365647334.002024-12-176063Actual
1510091693.702023-06-176018Actual
416734000.002022-08-176017Budget
3168027273.002024-10-166016Actual
2243820229.862024-01-1560611Actual
1320332800.002023-04-176067Budget
1415520.002022-05-176073Actual
804745100.002022-12-186014Budget
1089036700.002023-02-156017Budget
753438000.002022-11-176017Actual
1160229300.002023-03-176065Budget
959015600.002023-01-156046Budget
104715700.002022-05-176068Budget
3645960398.002025-02-156067Actual
285715600.002022-07-186046Actual
580348960.002022-10-176014Actual
5197800.002022-05-176026Actual
277614943.402024-06-1660212Actual
1273029300.002023-04-176065Budget
1465734283.002023-06-176064Actual
553316000.002022-09-176068Budget
1306120600.002023-04-176066Budget
1999211051.002023-11-176056Actual
388310712.002022-08-176026Actual
2330315110.622024-02-1560111Actual
3274457587.002024-11-166065Actual
144181170.992023-05-1760212Actual
249324240.002022-07-186064Actual
613111232.002022-10-176026Actual
1042540500.002023-02-156015Budget
3657952203.572025-02-156068Actual
318429400.002022-07-186018Budget
85928200.002022-05-176067Budget
3007236653.572024-08-1660612Actual
3253145299.002024-11-166063Actual
2753233666.282024-06-1660111Actual
3507924634.002025-01-156016Actual
304236400.002022-07-186017Actual
720524800.002022-11-176016Budget
618027040.002022-10-176036Actual
62759568.002022-10-176056Actual
1475036239.002023-06-176065Actual
2670219305.122024-05-1660113Actual
230913720.002022-07-186063Actual
2950916825.002024-08-166046Actual
2971897855.932024-08-166018Actual
2240713869.102024-01-1560411Actual
244040900.002022-07-186014Budget
151224960.002022-06-176065Actual
1714032980.482023-08-176028Actual
890115200.002022-12-186068Budget
1380223860.002023-05-176016Actual
2270853563.002024-02-156014Actual
263034240.002022-07-186065Actual
944624102.002023-01-156016Actual
3199747324.692024-10-166028Actual
1103042800.002023-02-156018Budget
2258897773.002024-02-156013Actual
3707380454.002025-03-176013Actual
1273125392.002023-04-176065Actual
3513428159.002025-01-156036Actual
1494818687.002023-06-176066Actual
225293894.452024-01-1560612Actual
487628000.002022-09-176065Actual
2838114168.002024-07-176056Actual
30844106636.402024-09-166018Actual
3887960776.462025-04-176068Actual
561523100.002022-10-176013Actual
2847181328.002024-07-176017Actual
153942099.732023-06-1760112Actual
1034134400.002023-02-156064Budget
1450689580.002023-06-176013Actual
2821458664.002024-07-176065Actual
168497761.002023-08-176026Actual
3501941897.002025-01-156065Actual
884525697.012022-12-186028Actual
294557722.002024-08-166026Actual
1610842132.172023-07-186028Actual
1705243534.002023-08-176067Actual
3374377004.002024-12-176014Actual
1388319088.002023-05-176046Actual
2462286112.002024-04-166013Actual
1320232844.002023-04-176067Actual
3931841965.192025-04-1760613Actual
3386848438.002024-12-176065Actual
842427560.002022-12-186036Actual
679714800.002022-11-176063Budget
2787953263.652024-06-1660213Actual
2477433584.002024-04-166064Actual
131640900.002022-06-176014Budget
194661234.822023-10-1760112Actual
2344320993.702024-02-1560611Actual
1500777500.002023-06-176017Actual
968918100.002023-01-156066Budget
2474257722.002024-04-166014Actual
244143372.102024-03-1660511Actual
249422700.002022-07-186064Budget
2974645861.032024-08-166028Actual
884616600.002022-12-186028Budget
2533723379.922024-04-1660111Actual
51509700.002022-09-176056Budget
195223404.012023-10-1760612Actual
2102214165.002023-12-186056Actual
3787024275.682025-03-1760411Actual
454813500.002022-09-176063Budget
137222700.002022-06-176064Budget
1107726484.912023-02-156028Actual
102377200.002023-02-156073Budget
2785216141.902024-06-1660113Actual
3439122215.002024-12-1760311Actual
3309388795.162024-11-166018Actual
655336400.002022-10-176018Budget
879846667.102022-12-186018Actual
102386486.002023-02-156073Actual
2722911370.002024-06-166056Actual
3303353820.002024-11-166067Actual
2397919088.002024-03-166046Actual
3551716641.492025-01-1560211Actual
235333149.752024-02-1560612Actual
118515040.002022-06-176063Actual
243609639.242024-03-1660311Actual
1557619734.002023-07-186073Actual
169323000.002022-06-176036Budget
3719384456.002025-03-176014Actual
3810823970.122025-03-1760113Actual
1891224865.002023-10-176036Actual
1056223800.002023-02-156016Budget
3583530989.552025-01-1560213Actual
3344740715.352024-11-1660612Actual
734917654.002022-11-176046Actual
305819776.002024-09-166026Actual
879730900.002022-12-186018Budget
791714800.002022-12-186063Budget
1160333120.002023-03-176065Actual
2583648510.002024-05-166064Actual
1481022604.002023-06-176016Actual
3087240563.962024-09-166028Actual
3249874624.002024-11-166013Actual
61617200.002022-05-176046Budget
735015600.002022-11-176046Budget
1840213869.102023-09-1760611Actual
1080720511.002023-02-156066Actual
1121828704.002023-03-176013Actual
1427313106.322023-05-1760311Actual
3421783358.692024-12-176018Actual
2521796677.122024-04-166018Actual
1415646662.562023-05-176068Actual
124847200.002023-04-176073Budget
936329200.002023-01-156065Budget
3326816032.972024-11-1660311Actual
2280145881.002024-02-156015Actual
3315350739.912024-11-166068Actual

Generated 2025-06-16 15:31:39.380 UTC