[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '60'  >   SHUFFLE   <  SKIP 34  >   <  TAKE 768  >   

768 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
824527440.002022-12-176065Actual
2226535879.022024-01-146068Actual
266423971.052024-05-1560612Actual
3356445516.142024-11-1560613Actual
2211363148.002024-01-146017Actual
393323400.002022-08-166036Budget
505723400.002022-09-166036Budget
2082346644.002023-12-176015Actual
46308100.002022-09-166073Budget
298666947.702024-08-1560211Actual
122080.002022-05-166013Actual
1121828704.002023-03-166013Actual
786120900.002022-12-176013Budget
837610088.002022-12-176026Actual
2020355450.602023-11-166028Actual
865734880.002022-12-176017Actual
608318600.002022-10-166016Budget
24526040.002022-05-166064Actual
2787953263.652024-06-1560213Actual
2474257722.002024-04-156014Actual
5716320.002022-05-166063Actual
94429400.002022-05-166018Budget
1361346488.002023-05-166014Actual
31969100504.472024-10-156018Actual
1793414466.002023-09-166046Actual
3595747093.002025-02-146063Actual
2418688069.392024-03-156018Actual
3055422793.002024-09-156016Actual
2521796677.122024-04-156018Actual
214312895.492023-12-1760511Actual
2400514165.002024-03-156056Actual
922630100.002023-01-146064Budget
735015600.002022-11-166046Budget
3672116186.172025-02-1460411Actual
163093085.922023-07-1760511Actual
1450689580.002023-06-166013Actual
3300181328.002024-11-156017Actual
481832640.002022-09-166015Actual
1826117494.702023-09-1660111Actual
323119274.172022-07-176028Actual
449220900.002022-09-166013Budget
3757673600.002025-03-166017Actual
1187611800.002023-03-166056Budget
142462959.322023-05-1660211Actual
1723214314.862023-08-1660111Actual
244143372.102024-03-1560511Actual
51509700.002022-09-166056Budget
3066113637.002024-09-156056Actual
1388319088.002023-05-166046Actual
1201536700.002023-03-166017Budget
318344606.462022-07-176018Actual
50078112.002022-09-166026Actual
1056123442.002023-02-146016Actual
2173252241.002024-01-146014Actual
71818000.002022-05-166066Budget
2761418894.732024-06-1560411Actual
1888410649.002023-10-166026Actual
62749700.002022-10-166056Budget
1982538033.002023-11-166065Actual
3459741498.342024-12-1660612Actual
184933741.252023-09-1660612Actual
1855295680.002023-10-166013Actual
1121728100.002023-03-166013Budget
1510091693.702023-06-166018Actual
3158763342.002024-10-156015Actual
3137475141.002024-10-156013Actual
2693985284.002024-06-156014Actual
173918564.002022-06-166046Actual
230913720.002022-07-176063Actual
580348960.002022-10-166014Actual
2185635880.002024-01-146065Actual
184418000.002022-06-166066Budget
195223404.012023-10-1660612Actual
608419656.002022-10-166016Actual
2640825058.672024-05-1560111Actual
3001225936.352024-08-1560112Actual
753539100.002022-11-166017Budget
2649012282.902024-05-1560411Actual
753438000.002022-11-166017Actual
2812152992.002024-07-166064Actual
3926022275.352025-04-1660113Actual
57558080.002022-10-166073Actual
865639100.002022-12-176017Budget
534423520.002022-09-166067Actual
2706249639.002024-06-156065Actual
215543404.012023-12-1760612Actual
50089600.002022-09-166026Budget
189649443.002023-10-166056Actual
3554419085.162025-01-1460311Actual
36519100504.472025-02-146018Actual
2262155614.002024-02-146063Actual
818631000.002022-12-176015Budget
3253145299.002024-11-156063Actual
2268022245.002024-02-146073Actual
936227440.002023-01-146065Actual
1042436800.002023-02-146015Actual
3642678982.002025-02-146017Actual
884616600.002022-12-176028Budget
1080820600.002023-02-146066Budget
2202310850.002024-01-146056Actual
1584529838.002023-07-176036Actual
3400916470.002024-12-166046Actual
79995300.002022-12-176073Budget
3377660720.002024-12-166064Actual
6639700.002022-05-166056Budget
1267240500.002023-04-166015Budget
3024880454.002024-09-156013Actual
375328800.002022-08-166065Budget
2283339961.002024-02-146065Actual
2371262969.002024-03-156014Actual
2712224865.002024-06-156016Actual
3324114047.832024-11-1560211Actual
2424555450.602024-03-156068Actual
174331349.722023-08-1660112Actual
3902121299.032025-04-1660411Actual
655336400.002022-10-166018Budget
3548937788.702025-01-1460111Actual
173413085.922023-08-1660511Actual
3228923000.122024-10-1560112Actual
2747241400.342024-06-156068Actual
184622291.232023-09-1660112Actual
2303121022.002024-02-146066Actual
369828000.002022-08-166015Actual
3406520066.002024-12-166066Actual
791714800.002022-12-176063Budget
144474008.282023-05-1660612Actual
17548105248.002023-09-166013Actual
408417400.002022-08-166066Budget
91225300.002023-01-146073Budget
2132216381.922023-12-1760111Actual
2672957177.762024-05-1560213Actual
2338513614.842024-02-1460411Actual
2838114168.002024-07-166056Actual
2676043642.422024-05-1560613Actual
3036885652.002024-09-156014Actual
310028280.002022-07-176067Actual
96367644.002023-01-146056Actual
1140351612.002023-03-166014Actual
351068413.002025-01-146026Actual
2486740365.002024-04-156065Actual
1999211051.002023-11-166056Actual
2634658350.652024-05-156068Actual
3374377004.002024-12-166014Actual
3616949639.002025-02-146065Actual
368664992.342025-02-1460212Actual
1234325806.002023-04-166013Actual
2773332004.552024-06-1560112Actual
174017200.002022-06-166046Budget
2808981282.002024-07-166014Actual
1979250815.002023-11-166015Actual
148379142.002023-06-166026Actual
271499882.002024-06-156026Actual
1182920600.002023-03-166046Budget
2076336149.002023-12-176064Actual
3586629698.302025-01-1460613Actual
1770033933.002023-09-166064Actual
1113527878.872023-02-146068Actual
289134894.472024-07-1660212Actual
547617900.002022-09-166028Budget
328316730.002024-11-156026Actual
3677822673.522025-02-1460611Actual
1587117406.002023-07-176046Actual
172879733.922023-08-1660311Actual
3527679488.002025-01-146017Actual
1814286439.062023-09-166018Actual
2412653281.002024-03-156067Actual
68806000.002022-11-166073Actual
369929000.002022-08-166015Budget
211415600.002022-06-166028Budget
3140743953.002024-10-156063Actual
3813532280.802025-03-1660213Actual
1486527351.002023-06-166036Actual
641344000.002022-10-166017Actual
38726400.002022-05-166065Budget
871427200.002022-12-176067Budget
1146234400.002023-03-166064Budget
1220316000.002023-03-166028Budget
2933554896.002024-08-156015Actual
674224700.002022-11-166013Actual
1776036732.002023-09-166015Actual
1808252145.002023-09-166067Actual
1433113488.242023-05-1660611Actual
225420200.002022-07-176013Budget
2506522856.002024-04-156066Actual
2646313275.472024-05-1560311Actual
3063514823.002024-09-156046Actual
3421783358.692024-12-166018Actual
1934810021.162023-10-1660411Actual
3663935880.152025-02-1460111Actual
3217117176.612024-10-1560411Actual
3075172450.002024-09-156017Actual
430636400.002022-08-166018Budget
1481022604.002023-06-166016Actual
255942342.292024-04-1560612Actual
510316000.002022-09-166046Budget
3240837123.002024-10-1560213Actual
3592576797.002025-02-146013Actual
842528300.002022-12-176036Budget
1094632800.002023-02-146067Budget
520617400.002022-09-166066Budget
1459712318.002023-06-166073Actual
1430010402.022023-05-1660411Actual
3477374382.002025-01-146013Actual
118614300.002022-06-166063Budget
1102963982.582023-02-146018Actual
223539925.412024-01-1460211Actual
263126400.002022-07-176065Budget
2619293288.002024-05-156017Actual
2577517402.002024-05-156073Actual
152759447.742023-06-1660311Actual
3125816141.902024-09-1560113Actual
172606108.322023-08-1660211Actual
1339019100.002023-04-166068Budget
2135010307.332023-12-1760211Actual
2942821642.002024-08-156016Actual
1306120600.002023-04-166066Budget
2989325192.722024-08-1560311Actual
416630080.002022-08-166017Actual
832824800.002022-12-176016Budget
198228280.002022-06-166067Actual
3887960776.462025-04-166068Actual
2409476783.002024-03-156017Actual
3787024275.682025-03-1660411Actual
3530963388.002025-01-146067Actual
137121840.002022-06-166064Actual
3060925768.002024-09-156036Actual
944624102.002023-01-146016Actual
2791046484.572024-06-1560613Actual
249544621.002024-04-156026Actual
1173412199.002023-03-166026Actual
1465734283.002023-06-166064Actual
253653435.932024-04-1560211Actual
2362553820.002024-03-156063Actual
159519968.002022-06-166016Actual
2962571162.002024-08-156017Actual
2983835383.332024-08-1560111Actual
3492663986.002025-01-146064Actual
3737925290.002025-03-166016Actual
3831512558.002025-04-166073Actual
3539743909.482025-01-146028Actual
46298640.002022-09-166073Actual
249422700.002022-07-176064Budget
982825200.002023-01-146067Actual
1201434960.002023-03-166017Actual
949410100.002023-01-146026Budget
1926624492.702023-10-1660111Actual
1291027209.002023-04-166036Actual
2779239932.352024-06-1560612Actual
19040900.002022-05-166014Budget
27615460.002022-07-176026Actual
1551760398.002023-07-176063Actual
12685000.002022-06-166073Budget
842427560.002022-12-176036Actual
3583530989.552025-01-1460213Actual
342813500.002022-08-166063Budget
3101922902.252024-09-1560311Actual
3613664584.002025-02-146015Actual
73968700.002022-11-166056Budget
847215600.002022-12-176046Budget
2613115195.002024-05-156066Actual
851911830.002022-12-176056Actual
1905363806.002023-10-166017Actual
18943120.002022-05-166014Actual
2888529361.942024-07-1660112Actual
1425000.002022-05-166073Budget
528833280.002022-09-166017Actual
254466234.922024-04-1560511Actual
1168623800.002023-03-166016Budget
203496680.672023-11-1660311Actual
725410100.002022-11-166026Budget
1785324865.002023-09-166016Actual
435331818.342022-08-166028Actual
2002320294.002023-11-166066Actual
3049449639.002024-09-156065Actual
178808062.002023-09-166026Actual
622816000.002022-10-166046Budget
3683818008.542025-02-1460112Actual
3181820845.002024-10-156066Actual
1300415997.002023-04-166056Actual
23915940.002022-07-176073Actual
3551716641.492025-01-1460211Actual
3447730841.762024-12-1660611Actual
3433639315.322024-12-1660111Actual
355984084.882025-01-1460511Actual
3471430343.922024-12-1660613Actual
243942680.002022-07-176014Actual
1364539647.002023-05-166064Actual
1893815371.002023-10-166046Actual
1758159202.002023-09-166063Actual
515110400.002022-09-166056Actual
113565060.002023-03-166073Actual
422326700.002022-08-166067Budget
118779598.002023-03-166056Actual
1628213232.922023-07-1760411Actual
398016000.002022-08-166046Budget
3007236653.572024-08-1560612Actual
1358522963.002023-05-166073Actual
1295722604.002023-04-166046Actual
804849440.002022-12-176014Actual
1512836604.792023-06-166028Actual
1569742383.002023-07-176015Actual
391689788.182025-04-1660212Actual
995916600.002023-01-146028Budget
12674000.002022-06-166073Actual
3760849680.002025-03-166067Actual
3326816032.972024-11-1560311Actual
580449000.002022-10-166014Budget
3501941897.002025-01-146065Actual
3078455200.002024-09-156067Actual
954228300.002023-01-146036Budget
3731955973.002025-03-166065Actual
2321136604.792024-02-146028Actual
1614054906.652023-07-176068Actual
2859250252.022024-07-166028Actual
30844106636.402024-09-156018Actual
2123046662.562023-12-176028Actual
2800247817.002024-07-166063Actual
818732960.002022-12-176015Actual
1070520930.002023-02-146046Actual
1598776783.002023-07-176017Actual
257629440.002022-07-176015Actual
1385725116.002023-05-166036Actual
2818150053.002024-07-166015Actual
2906329052.672024-07-1660613Actual
1908656810.002023-10-166067Actual
3468430343.922024-12-1660213Actual
231014300.002022-07-176063Budget
698428280.002022-11-166064Actual
1295820600.002023-04-166046Budget
29059700.002022-07-176056Budget
1415646662.562023-05-166068Actual
2654913994.642024-05-1560611Actual
618123400.002022-10-166036Budget
422225480.002022-08-166067Actual
922530720.002023-01-146064Actual
3321340461.092024-11-1560111Actual
2731983674.002024-06-156017Actual
1891224865.002023-10-166036Actual
33033920.002022-05-166015Actual
80237080.002022-05-166017Actual
3772857988.532025-03-166068Actual
1557619734.002023-07-176073Actual
3861015142.002025-04-166046Actual
17879700.002022-06-166056Budget
1471744894.002023-06-166015Actual
1961361175.002023-11-166063Actual
2085541262.002023-12-176065Actual
3271159119.002024-11-156015Actual
2503411051.002024-04-156056Actual
393220176.002022-08-166036Actual
2114250232.002023-12-176067Actual
3914024712.922025-04-1660112Actual
205513856.152023-11-1660612Actual
977242800.002023-01-146017Actual
184316692.002022-06-166066Actual
2995222215.002024-08-1560611Actual
1207332800.002023-03-166067Budget
339556943.002024-12-166026Actual
266103971.052024-05-1560112Actual
3834381282.002025-04-166014Actual
977339100.002023-01-146017Budget
1258938272.002023-04-166064Actual
1320232844.002023-04-166067Actual
19146101660.552023-10-166018Actual
235333149.752024-02-1460612Actual
3285929469.002024-11-156036Actual
388310712.002022-08-166026Actual
193756934.932023-10-1660511Actual
182893054.012023-09-1660211Actual
1380223860.002023-05-166016Actual
3866723714.002025-04-166066Actual
810329120.002022-12-176064Actual
837510100.002022-12-176026Budget
1034134400.002023-02-146064Budget
192736600.002022-06-166017Budget
655451818.712022-10-166018Actual
767438182.102022-11-166018Actual
1530213360.582023-06-1660411Actual
2593144078.002024-05-156065Actual
3580816948.942025-01-1460113Actual
1516047568.632023-06-166068Actual
3858425502.002025-04-166036Actual
1056223800.002023-02-146016Budget
343648398.792024-12-1660211Actual
2091520796.002023-12-176016Actual
215232316.762023-12-1760112Actual
1168523442.002023-03-166016Actual
24533668.862024-03-1560212Actual
632914820.002022-10-166066Actual
930831000.002023-01-146015Budget
1226019100.002023-03-166068Budget
3371518113.002024-12-166073Actual
1160229300.002023-03-166065Budget
898320900.002023-01-146013Budget
1864412916.002023-10-166073Actual
2956621642.002024-08-156066Actual
245062545.492024-03-1560112Actual
3872680224.002025-04-166017Actual
16446600.002022-06-166026Budget
660117900.002022-10-166028Budget
3040156810.002024-09-156064Actual
1370751308.002023-05-166015Actual
113120020.002022-06-166013Actual
277614943.402024-06-1560212Actual
3521719340.002025-01-146066Actual
113220200.002022-06-166013Budget
2492720344.002024-04-156016Actual
61516692.002022-05-166046Actual
890019819.632022-12-176068Actual
1065928500.002023-02-146036Budget
745218100.002022-11-166066Budget
3604481282.002025-02-146014Actual
2524546209.522024-04-156028Actual
287933627.422024-07-1660511Actual
367487481.752025-02-1460511Actual
144181170.992023-05-1660212Actual
106109508.002023-02-146026Actual
336921840.002022-08-166013Actual
217115700.002022-06-166068Budget
1682229561.002023-08-166016Actual
128619300.002023-04-166026Budget
2120295680.142023-12-176018Actual
3846953820.002025-04-166065Actual
3513428159.002025-01-146036Actual
99215600.002022-05-166028Budget
534526700.002022-09-166067Budget
594229000.002022-10-166015Budget
102386486.002023-02-146073Actual
487728800.002022-09-166065Budget
969018018.002023-01-146066Actual
1676247990.002023-08-166065Actual
2099621901.002023-12-176046Actual
23925000.002022-07-176073Budget
505625272.002022-09-166036Actual
1804965780.002023-09-166017Actual
1996618812.002023-11-166046Actual
706731000.002022-11-166015Budget
2110958604.002023-12-176017Actual
520516380.002022-09-166066Actual
2029420707.532023-11-1660111Actual
2330315110.622024-02-1460111Actual
2137713232.922023-12-1760311Actual
2289324639.002024-02-146016Actual
244040900.002022-07-176014Budget
323215600.002022-07-176028Budget
94937878.002023-01-146026Actual
3843658126.002025-04-166015Actual
3398328903.002024-12-166036Actual
3881986076.932025-04-166018Actual
2821458664.002024-07-166065Actual
3280428159.002024-11-156016Actual
355746640.002022-08-166014Actual
106099300.002023-02-146026Budget
3622927096.002025-02-146016Actual
3710648128.002025-03-166063Actual
3315350739.912024-11-156068Actual
903914800.002023-01-146063Budget
159619800.002022-06-166016Budget
1940617367.042023-10-1660611Actual
553223757.582022-09-166068Actual
2043511579.702023-11-1660611Actual
3274457587.002024-11-156065Actual
712329200.002022-11-166065Budget
1427313106.322023-05-1660311Actual
2240713869.102024-01-1460411Actual
3243933572.052024-10-1560613Actual
2344320993.702024-02-1460611Actual
2950916825.002024-08-156046Actual
383618600.002022-08-166016Budget
2832927769.002024-07-166036Actual
57568100.002022-10-166073Budget
2685251750.002024-06-156063Actual
641234000.002022-10-166017Budget
1127317700.002023-03-166063Budget
1226130109.222023-03-166068Actual
1001630909.232023-01-146068Actual
3453724223.552024-12-1660112Actual
1234428100.002023-04-166013Budget
2547714632.952024-04-1560611Actual
2205422152.002024-01-146066Actual
3896715727.652025-04-1660211Actual
3232132298.172024-10-1560612Actual
982927200.002023-01-146067Budget
362566943.002025-02-146026Actual
884525697.012022-12-176028Actual
235032673.152024-02-1460112Actual
80336600.002022-05-166017Budget
454713020.002022-09-166063Actual
481929000.002022-09-166015Budget
2871210879.692024-07-1660211Actual
2806118975.002024-07-166073Actual
1390915070.002023-05-166056Actual
3187786020.002024-10-156017Actual
1462547499.002023-06-166014Actual
397914352.002022-08-166046Actual
3128531635.172024-09-1560213Actual
3810823970.122025-03-1660113Actual
62759568.002022-10-166056Actual
56923000.002022-05-166036Budget
3439122215.002024-12-1660311Actual
3162055973.002024-10-156065Actual
290410400.002022-07-176056Actual
309927940.272024-09-1560211Actual
2583648510.002024-05-156064Actual
2533723379.922024-04-1560111Actual
2309062192.002024-02-146017Actual
233319829.672024-02-1460211Actual
3654744327.662025-02-146028Actual
904014560.002023-01-146063Actual
1034228980.002023-02-146064Actual
2073055506.002023-12-176014Actual
85188700.002022-12-176056Budget
1409687254.222023-05-166018Actual
954326780.002023-01-146036Actual
2223440773.052024-01-146028Actual
712228560.002022-11-166065Actual
791816000.002022-12-176063Actual
440916000.002022-08-166068Budget
1314435328.002023-04-166017Actual
1146138272.002023-03-166064Actual
265172655.062024-05-1560511Actual
16437410.002022-06-166026Actual
1259034400.002023-04-166064Budget
3574837191.882025-01-1460612Actual
255641196.532024-04-1560212Actual
2182453775.002024-01-146015Actual
1253250900.002023-04-166014Budget
1917459800.682023-10-166028Actual
3365647334.002024-12-166063Actual
600128280.002022-10-166065Actual
706627160.002022-11-166015Actual
328625939.442022-07-176068Actual
3249874624.002024-11-156013Actual
38849600.002022-08-166026Budget
56822698.002022-05-166036Actual
2238013742.502024-01-1460311Actual
3557117940.462025-01-1460411Actual
3015930989.552024-08-1560213Actual
3769652970.252025-03-166028Actual
2862448788.352024-07-166068Actual
2827424706.002024-07-166016Actual
3751725095.002025-03-166066Actual
3884739309.392025-04-166028Actual
2176431717.002024-01-146064Actual
138298138.002023-05-166026Actual
3931841965.192025-04-1660613Actual
1651696876.002023-08-166013Actual
665823031.812022-10-166068Actual
219436931.002024-01-146026Actual
304336600.002022-07-176017Budget
772218546.882022-11-166028Actual
2670219305.122024-05-1560113Actual
321987329.622024-10-1560511Actual
3852924298.002025-04-166016Actual
1573043997.002023-07-176065Actual
1075211800.002023-02-146056Budget
169224336.002022-06-166036Actual
1240117700.002023-04-166063Budget
3822369069.002025-04-166013Actual
3386848438.002024-12-166065Actual
3784320840.512025-03-1660311Actual
1876442787.002023-10-166015Actual
2498229009.002024-04-156036Actual
2703153903.002024-06-156015Actual
586027400.002022-10-166064Budget
2232517367.042024-01-1460111Actual
1306221349.002023-04-166066Actual
1820154364.222023-09-166068Actual
3489383628.002025-01-146014Actual
698330100.002022-11-166064Budget
777915200.002022-11-166068Budget
1988521700.002023-11-166016Actual
3628429204.002025-02-146036Actual
2444618512.812024-03-1560611Actual
3645960398.002025-02-146067Actual
917043120.002023-01-146014Actual
692847520.002022-11-166014Actual
2220673391.842024-01-146018Actual
2756011223.312024-06-1560211Actual
243609639.242024-03-1560311Actual
124847200.002023-04-166073Budget
2924281144.002024-08-156014Actual
2199719289.002024-01-146046Actual
2465554418.002024-04-156063Actual
3816447937.232025-03-1660613Actual
2876618512.812024-07-1660411Actual
3018930021.112024-08-1560613Actual
454813500.002022-09-166063Budget
253929447.742024-04-1560311Actual
613111232.002022-10-166026Actual
1047929300.002023-02-146065Budget
2280145881.002024-02-146015Actual
194661234.822023-10-1660112Actual
3087240563.962024-09-156028Actual
622719474.002022-10-166046Actual
3441818894.732024-12-1660411Actual
1349180730.002023-05-166013Actual
3332727787.452024-11-1560611Actual
91214120.002023-01-146073Actual
3636721429.002025-02-146066Actual
94348000.462022-05-166018Actual
1500777500.002023-06-166017Actual
2500815672.002024-04-156046Actual
344457558.352024-12-1660511Actual
847114040.002022-12-176046Actual
1412432980.482023-05-166028Actual
104715700.002022-05-166068Budget
61617200.002022-05-166046Budget
3792826719.342025-03-1660611Actual
944524800.002023-01-146016Budget
2903243579.262024-07-1660213Actual
33131600.002022-05-166015Budget
3804841106.842025-03-1660612Actual
304236400.002022-07-176017Actual
2430517494.702024-03-1560111Actual
542836400.002022-09-166018Budget
772116600.002022-11-166028Budget
383522464.002022-08-166016Actual
777816546.842022-11-166068Actual
495917472.002022-09-166016Actual
3288517356.002024-11-156046Actual
318429400.002022-07-176018Budget
2936849514.002024-08-156065Actual
1300511800.002023-04-166056Budget
1253147564.002023-04-166014Actual
3748615160.002025-03-166056Actual
1328559591.592023-04-166018Actual
3716515698.002025-03-166073Actual
1352468411.002023-05-166063Actual
2368411242.002024-03-156073Actual
47219800.002022-05-166016Budget
660221819.672022-10-166028Actual
2300015672.002024-02-146056Actual
3719384456.002025-03-166014Actual
3350726391.222024-11-1560113Actual
3666713895.702025-02-1460211Actual
1504064584.002023-06-166067Actual
229204822.002024-02-146026Actual
128629149.002023-04-166026Actual
2622578218.002024-05-156067Actual
618027040.002022-10-166036Actual
2977851227.792024-08-156068Actual
209427535.002023-12-176026Actual
553316000.002022-09-166068Budget
305819776.002024-09-156026Actual
3329515269.132024-11-1560411Actual
467849000.002022-09-166014Budget
164012367.822023-07-1760112Actual
991130900.002023-01-146018Budget
217024000.012022-06-166068Actual
567413720.002022-10-166063Actual
257731600.002022-07-176015Budget
1592820495.002023-07-176066Actual
1731413106.322023-08-1660411Actual
243336108.322024-03-1560211Actual
3601613386.002025-02-146073Actual
3415753130.002024-12-166067Actual
2599316521.002024-05-156016Actual
435417900.002022-08-166028Budget
2274137781.002024-02-146064Actual
2953512769.002024-08-156056Actual
154253512.532023-06-1660612Actual
96378700.002023-01-146056Budget
2064354358.002023-12-176063Actual
164281349.722023-07-1760212Actual
3657952203.572025-02-146068Actual
2735256810.002024-06-156067Actual
857318100.002022-12-176066Budget
2515755434.002024-04-156067Actual
3131529698.302024-09-1560613Actual
2374536149.002024-03-156064Actual
3173528620.002024-10-156036Actual
1692911930.002023-08-166056Actual
3412478200.002024-12-166017Actual
1178328500.002023-03-166036Budget
1491713689.002023-06-166056Actual
3096431261.982024-09-1560111Actual
679714800.002022-11-166063Budget
205221183.762023-11-1660212Actual
1075311362.002023-02-146056Actual
249324240.002022-07-176064Actual
3863615018.002025-04-166056Actual
1654964584.002023-08-166063Actual
2681975900.002024-06-156013Actual
1080720511.002023-02-146066Actual
3536993325.552025-01-146018Actual
1291128500.002023-04-166036Budget
2796968310.002024-07-166013Actual
245632863.582024-03-1560612Actual
117339300.002023-03-166026Budget
27626600.002022-07-176026Budget
1579026623.002023-07-176016Actual
328715700.002022-07-176068Budget
2992019467.082024-08-1560411Actual
416734000.002022-08-166017Budget
206547515.602022-06-166018Actual
68795300.002022-11-166073Budget
1687732249.002023-08-166036Actual
2403521901.002024-03-156066Actual
1489115371.002023-06-166046Actual
3607659202.002025-02-146064Actual
224981349.722024-01-1460112Actual
3498666447.002025-01-146015Actual
2197130391.002024-01-146036Actual
1711282452.622023-08-166018Actual
99124969.732022-05-166028Actual
3176115461.002024-10-156046Actual
194931324.192023-10-1660212Actual
1560453563.002023-07-176014Actual
1608082361.712023-07-176018Actual
1314536700.002023-04-166017Budget
3701435508.932025-02-1460613Actual
958914170.002023-01-146046Actual
1127417296.002023-03-166063Actual
2900522275.352024-07-1660113Actual
3568923000.122025-01-1460112Actual
2070211242.002023-12-176073Actual
3069217728.002024-09-156066Actual
2359295680.002024-03-156013Actual
1660822484.002023-08-166073Actual
3403513035.002024-12-166056Actual
174601183.762023-08-1660212Actual
3190957960.002024-10-156067Actual
2324349380.792024-02-146068Actual
2571461803.002024-05-156063Actual
211322789.382022-06-166028Actual
3766893674.042025-03-166018Actual
3507924634.002025-01-146016Actual
254199257.312024-04-1560411Actual
3798819378.782025-03-1660112Actual
832725506.002022-12-176016Actual
786219800.002022-12-176013Actual
2380537943.002024-03-156015Actual
3383663176.002024-12-166015Actual
1672946868.002023-08-166015Actual
674120900.002022-11-166013Budget
17867878.002022-06-166056Actual
104624000.012022-05-166068Actual
542760000.682022-09-166018Actual
357179788.182025-01-1460212Actual
1737317367.042023-08-1660611Actual
473529760.002022-09-166064Actual
220200.002022-05-166013Budget
271419800.002022-07-176016Budget
1840213869.102023-09-1660611Actual
2097030742.002023-12-176036Actual
496018600.002022-09-166016Budget
408321424.002022-08-166066Actual
2927554142.002024-08-156064Actual
27412105381.832024-06-156018Actual
310128200.002022-07-176067Budget
183439733.922023-09-1660411Actual
283016659.002024-07-166026Actual
3222923589.502024-10-1560611Actual
1494818687.002023-06-166066Actual
3875954648.002025-04-166067Actual
3689730830.062025-02-1460612Actual
2105022152.002023-12-176066Actual
1701970324.002023-08-166017Actual
1220421328.752023-03-166028Actual
264369727.542024-05-1560211Actual
3344740715.352024-11-1560612Actual
2921421114.002024-08-156073Actual
1690316175.002023-08-166046Actual
3743428620.002025-03-166036Actual
3046161438.002024-09-156015Actual
890115200.002022-12-176068Budget
898420460.002023-01-146013Actual

Generated 2025-06-15 14:22:42.152 UTC