[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '60'  >   SHUFFLE   SKIP 342   

761 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
467750880.002022-09-156014Actual
164012367.822023-07-1660112Actual
2703153903.002024-06-146015Actual
304236400.002022-07-166017Actual
3265153544.002024-11-146064Actual
113557200.002023-03-156073Budget
871525480.002022-12-166067Actual
184418000.002022-06-156066Budget
1028649082.002023-02-136014Actual
1178328500.002023-03-156036Budget
27412105381.832024-06-146018Actual
1940617367.042023-10-1560611Actual
936329200.002023-01-136065Budget
178808062.002023-09-156026Actual
1220316000.002023-03-156028Budget
1999211051.002023-11-156056Actual
19040900.002022-05-156014Budget
38726400.002022-05-156065Budget
3893934697.152025-04-1560111Actual
3551716641.492025-01-1360211Actual
1779348438.002023-09-156065Actual
51509700.002022-09-156056Budget
3222923589.502024-10-1460611Actual
586027400.002022-10-156064Budget
1961361175.002023-11-156063Actual
3208932673.712024-10-1460111Actual
3274457587.002024-11-146065Actual
2477433584.002024-04-146064Actual
422326700.002022-08-156067Budget
3338719574.532024-11-1460112Actual
249324240.002022-07-166064Actual
2303121022.002024-02-136066Actual
547617900.002022-09-156028Budget
2691116905.002024-06-146073Actual
148379142.002023-06-156026Actual
1154439376.002023-03-156015Actual
622719474.002022-10-156046Actual
977339100.002023-01-136017Budget
810329120.002022-12-166064Actual
249544621.002024-04-146026Actual
318429400.002022-07-166018Budget
2061082524.002023-12-166013Actual
3441818894.732024-12-1560411Actual
3168027273.002024-10-146016Actual
35108100.002022-08-156073Budget
154253512.532023-06-1560612Actual
298666947.702024-08-1460211Actual
124847200.002023-04-156073Budget
1409687254.222023-05-156018Actual
706627160.002022-11-156015Actual
3036885652.002024-09-146014Actual
3831512558.002025-04-156073Actual
2418688069.392024-03-146018Actual
1610842132.172023-07-166028Actual
818732960.002022-12-166015Actual
2607416411.002024-05-146046Actual
2091520796.002023-12-166016Actual
3459741498.342024-12-1560612Actual
660221819.672022-10-156028Actual
647026700.002022-10-156067Budget
1306221349.002023-04-156066Actual
1453867095.002023-06-156063Actual
3530963388.002025-01-136067Actual
361627400.002022-08-156064Budget
3642678982.002025-02-136017Actual
3453724223.552024-12-1560112Actual
184622291.232023-09-1560112Actual
17548105248.002023-09-156013Actual
1731413106.322023-08-1560411Actual
2971897855.932024-08-146018Actual
2238013742.502024-01-1360311Actual
73978580.002022-11-156056Actual
422225480.002022-08-156067Actual
944624102.002023-01-136016Actual
192639240.002022-06-156017Actual
473627400.002022-09-156064Budget
6639700.002022-05-156056Budget
2654913994.642024-05-1460611Actual
3146618458.002024-10-146073Actual
3480644436.002025-01-136063Actual
3087240563.962024-09-146028Actual
2835518241.002024-07-156046Actual
725311336.002022-11-156026Actual
1489115371.002023-06-156046Actual
3162055973.002024-10-146065Actual
61329600.002022-10-156026Budget
1634113488.242023-07-1660611Actual
1471744894.002023-06-156015Actual
3063514823.002024-09-146046Actual
954228300.002023-01-136036Budget
2735256810.002024-06-146067Actual
3580816948.942025-01-1360113Actual
1070620600.002023-02-136046Budget
3465729698.302024-12-1560113Actual
198228280.002022-06-156067Actual
1380223860.002023-05-156016Actual
542836400.002022-09-156018Budget
215543404.012023-12-1660612Actual
1320332800.002023-04-156067Budget
3217117176.612024-10-1460411Actual
3253145299.002024-11-146063Actual
193756934.932023-10-1560511Actual
3001225936.352024-08-1460112Actual
2888529361.942024-07-1560112Actual
2571461803.002024-05-146063Actual
56822698.002022-05-156036Actual
3326816032.972024-11-1460311Actual
3294221872.002024-11-146066Actual
1758159202.002023-09-156063Actual
520516380.002022-09-156066Actual
1500777500.002023-06-156017Actual
1573043997.002023-07-166065Actual
40279700.002022-08-156056Budget
2424555450.602024-03-146068Actual
2412653281.002024-03-146067Actual
3101922902.252024-09-1460311Actual
3406520066.002024-12-156066Actual
375328800.002022-08-156065Budget
968918100.002023-01-136066Budget
1427313106.322023-05-1560311Actual
851911830.002022-12-166056Actual
2161383720.002024-01-136013Actual
3666713895.702025-02-1360211Actual
266423971.052024-05-1460612Actual
3066113637.002024-09-146056Actual
17867878.002022-06-156056Actual
1056123442.002023-02-136016Actual
3737925290.002025-03-156016Actual
118779598.002023-03-156056Actual
2900522275.352024-07-1560113Actual
1475036239.002023-06-156065Actual
3350726391.222024-11-1460113Actual
3228923000.122024-10-1460112Actual
2359295680.002024-03-146013Actual
203226934.932023-11-1560211Actual
3866723714.002025-04-156066Actual
454713020.002022-09-156063Actual
1240117700.002023-04-156063Budget
1400162790.002023-05-156017Actual
3804841106.842025-03-1560612Actual
1089036700.002023-02-136017Budget
2008259202.002023-11-156017Actual
159619800.002022-06-156016Budget
1876442787.002023-10-156015Actual
2838114168.002024-07-156056Actual
1516047568.632023-06-156068Actual
1920647115.602023-10-156068Actual
3542954085.422025-01-136068Actual
1314435328.002023-04-156017Actual
5206600.002022-05-156026Budget
3344740715.352024-11-1460612Actual
3049449639.002024-09-146065Actual
113565060.002023-03-156073Actual
832725506.002022-12-166016Actual
172606108.322023-08-1560211Actual
3199747324.692024-10-146028Actual
641234000.002022-10-156017Budget
2706249639.002024-06-146065Actual
1127317700.002023-03-156063Budget
1113419100.002023-02-136068Budget
264369727.542024-05-1460211Actual
85188700.002022-12-166056Budget
1973233272.002023-11-156064Actual
192943181.672023-10-1560211Actual
481929000.002022-09-156015Budget
2577517402.002024-05-146073Actual
2002320294.002023-11-156066Actual
102377200.002023-02-136073Budget
225321780.002022-07-166013Actual
505625272.002022-09-156036Actual
328715700.002022-07-166068Budget
2011545926.002023-11-156067Actual
3645960398.002025-02-136067Actual
2818150053.002024-07-156015Actual
2438713106.322024-03-1460411Actual
124839752.002023-04-156073Actual
1140450900.002023-03-156014Budget
94937878.002023-01-136026Actual
3046161438.002024-09-146015Actual
3034017595.002024-09-146073Actual
791816000.002022-12-166063Actual
698330100.002022-11-156064Budget
435331818.342022-08-156028Actual
263034240.002022-07-166065Actual
2362553820.002024-03-146063Actual
1687732249.002023-08-156036Actual
1240217227.002023-04-156063Actual
145437080.002022-06-156015Actual
254466234.922024-04-1460511Actual
184933741.252023-09-1560612Actual
35096480.002022-08-156073Actual
368664992.342025-02-1360212Actual
385569563.002025-04-156026Actual
3187786020.002024-10-146017Actual
3176115461.002024-10-146046Actual
416734000.002022-08-156017Budget
1415520.002022-05-156073Actual
3232132298.172024-10-1460612Actual
1201434960.002023-03-156017Actual
144474008.282023-05-1560612Actual
2758723360.772024-06-1460311Actual
1737317367.042023-08-1560611Actual
1891224865.002023-10-156036Actual
380165285.962025-03-1560212Actual
665823031.812022-10-156068Actual
283016659.002024-07-156026Actual
231014300.002022-07-166063Budget
2631567864.472024-05-146028Actual
3377660720.002024-12-156064Actual
2123046662.562023-12-166028Actual
1173412199.002023-03-156026Actual
2170412558.002024-01-136073Actual
1281323202.002023-04-156016Actual
172879733.922023-08-1560311Actual
3498666447.002025-01-136015Actual
1168623800.002023-03-156016Budget
745115132.002022-11-156066Actual
2283339961.002024-02-136065Actual
1714032980.482023-08-156028Actual
2135010307.332023-12-1660211Actual
355746640.002022-08-156014Actual
2950916825.002024-08-146046Actual
3861015142.002025-04-156046Actual
720624336.002022-11-156016Actual
2894533913.092024-07-1560612Actual
2841221039.002024-07-156066Actual
1592820495.002023-07-166066Actual
618123400.002022-10-156036Budget
2114250232.002023-12-166067Actual
2444618512.812024-03-1460611Actual
3636721429.002025-02-136066Actual
3007236653.572024-08-1460612Actual
46298640.002022-09-156073Actual
3760849680.002025-03-156067Actual
949410100.002023-01-136026Budget
1608082361.712023-07-166018Actual
665916000.002022-10-156068Budget
1182920600.002023-03-156046Budget
3403513035.002024-12-156056Actual
1070520930.002023-02-136046Actual
169323000.002022-06-156036Budget
173413085.922023-08-1560511Actual
1094735696.002023-02-136067Actual
567413720.002022-10-156063Actual
1589715371.002023-07-166056Actual
2619293288.002024-05-146017Actual
632914820.002022-10-156066Actual
271319292.002022-07-166016Actual
730328300.002022-11-156036Budget
2676043642.422024-05-1460613Actual
336921840.002022-08-156013Actual
2697152118.002024-06-146064Actual
847114040.002022-12-166046Actual
199129745.002023-11-156026Actual
3447730841.762024-12-1560611Actual
857418018.002022-12-166066Actual
1127417296.002023-03-156063Actual
2214663388.002024-01-136067Actual
890115200.002022-12-166068Budget
2403521901.002024-03-146066Actual
1253147564.002023-04-156014Actual
720524800.002022-11-156016Budget
183703341.252023-09-1560511Actual
85828840.002022-05-156067Actual
1328559591.592023-04-156018Actual
922630100.002023-01-136064Budget
18943120.002022-05-156014Actual
71818000.002022-05-156066Budget
68806000.002022-11-156073Actual
174331349.722023-08-1560112Actual
1450689580.002023-06-156013Actual
3716515698.002025-03-156073Actual
1390915070.002023-05-156056Actual
50078112.002022-09-156026Actual
1917459800.682023-10-156028Actual
2992019467.082024-08-1460411Actual
580449000.002022-10-156014Budget
2324349380.792024-02-136068Actual
1899420344.002023-10-156066Actual
1065928500.002023-02-136036Budget
3055422793.002024-09-146016Actual
2097030742.002023-12-166036Actual
2717726565.002024-06-146036Actual
982825200.002023-01-136067Actual
3914024712.922025-04-1560112Actual
2029420707.532023-11-1560111Actual
1905363806.002023-10-156017Actual
3751725095.002025-03-156066Actual
214312895.492023-12-1660511Actual
1510091693.702023-06-156018Actual
580348960.002022-10-156014Actual
2722911370.002024-06-146056Actual
1785324865.002023-09-156016Actual
137121840.002022-06-156064Actual
818631000.002022-12-166015Budget
3303353820.002024-11-146067Actual
1799024613.002023-09-156066Actual
2646313275.472024-05-1460311Actual
510316000.002022-09-156046Budget
1672946868.002023-08-156015Actual
1065829601.002023-02-136036Actual
1015617700.002023-02-136063Budget
2070211242.002023-12-166073Actual
1314536700.002023-04-156017Budget
1563733933.002023-07-166064Actual
3096431261.982024-09-1460111Actual
3078455200.002024-09-146067Actual
655451818.712022-10-156018Actual
777816546.842022-11-156068Actual
2547714632.952024-04-1460611Actual
310128200.002022-07-166067Budget
1486527351.002023-06-156036Actual
2043511579.702023-11-1560611Actual
12674000.002022-06-156073Actual
622816000.002022-10-156046Budget
2073055506.002023-12-166014Actual
3415753130.002024-12-156067Actual
38625480.002022-05-156065Actual
1858558125.002023-10-156063Actual
3421783358.692024-12-156018Actual
162559543.492023-07-1660311Actual
2712224865.002024-06-146016Actual
344457558.352024-12-1560511Actual
3332727787.452024-11-1460611Actual
402610192.002022-08-156056Actual
430636400.002022-08-156018Budget
16446600.002022-06-156026Budget
323215600.002022-07-166028Budget
1385725116.002023-05-156036Actual
1001630909.232023-01-136068Actual
449120460.002022-09-156013Actual
1291128500.002023-04-156036Budget
12685000.002022-06-156073Budget
608419656.002022-10-156016Actual
243336108.322024-03-1460211Actual
117339300.002023-03-156026Budget
122080.002022-05-156013Actual
1867259315.002023-10-156014Actual
2202310850.002024-01-136056Actual
383522464.002022-08-156016Actual
594329760.002022-10-156015Actual
2812152992.002024-07-156064Actual
2374536149.002024-03-146064Actual
164281349.722023-07-1660212Actual
1770033933.002023-09-156064Actual
1154540500.002023-03-156015Budget
2731983674.002024-06-146017Actual
2924281144.002024-08-146014Actual
27626600.002022-07-166026Budget
3400916470.002024-12-156046Actual
3291111264.002024-11-146056Actual
235032673.152024-02-1360112Actual
343648398.792024-12-1560211Actual
3288517356.002024-11-146046Actual
47219800.002022-05-156016Budget
1075311362.002023-02-136056Actual
2962571162.002024-08-146017Actual
2474257722.002024-04-146014Actual
3060925768.002024-09-146036Actual
1598776783.002023-07-166017Actual
205513856.152023-11-1560612Actual
3719384456.002025-03-156014Actual
3683818008.542025-02-1360112Actual
1295820600.002023-04-156046Budget
2120295680.142023-12-166018Actual
2912271760.002024-08-146013Actual
1113527878.872023-02-136068Actual
33033920.002022-05-156015Actual
118515040.002022-06-156063Actual
151224960.002022-06-156065Actual
1808252145.002023-09-156067Actual
2936849514.002024-08-146065Actual
182893054.012023-09-1560211Actual
3834381282.002025-04-156014Actual
922530720.002023-01-136064Actual
2185635880.002024-01-136065Actual
898320900.002023-01-136013Budget
1790827427.002023-09-156036Actual
977242800.002023-01-136017Actual
253929447.742024-04-1460311Actual
2309062192.002024-02-136017Actual
3595747093.002025-02-136063Actual
3669420229.862025-02-1360311Actual
257731600.002022-07-166015Budget
2082346644.002023-12-166015Actual
203496680.672023-11-1560311Actual
2634658350.652024-05-146068Actual
304336600.002022-07-166017Budget
3607659202.002025-02-136064Actual
2873920803.272024-07-1560311Actual
337020900.002022-08-156013Budget
3677822673.522025-02-1360611Actual
2064354358.002023-12-166063Actual
62759568.002022-10-156056Actual
837510100.002022-12-166026Budget
2847181328.002024-07-156017Actual
1042436800.002023-02-136015Actual
118614300.002022-06-156063Budget
2294829838.002024-02-136036Actual
2205422152.002024-01-136066Actual
561523100.002022-10-156013Actual
1220421328.752023-03-156028Actual
3492663986.002025-01-136064Actual
3518611689.002025-01-136056Actual
290410400.002022-07-166056Actual
245062545.492024-03-1460112Actual
1926624492.702023-10-1560111Actual
1481022604.002023-06-156016Actual
1654964584.002023-08-156063Actual
2983835383.332024-08-1460111Actual
1080720511.002023-02-136066Actual
2773332004.552024-06-1460112Actual
1089143700.002023-02-136017Actual
2989325192.722024-08-1460311Actual
2274137781.002024-02-136064Actual
328316730.002024-11-146026Actual
168497761.002023-08-156026Actual
1358522963.002023-05-156073Actual
2105022152.002023-12-166066Actual
33131600.002022-05-156015Budget
904014560.002023-01-136063Actual
2268022245.002024-02-136073Actual
804849440.002022-12-166014Actual
1433113488.242023-05-1560611Actual
2258897773.002024-02-136013Actual
209427535.002023-12-166026Actual
3663935880.152025-02-1360111Actual
3211716337.232024-10-1460211Actual
3557117940.462025-01-1360411Actual
3018930021.112024-08-1460613Actual
1628213232.922023-07-1660411Actual
1306120600.002023-04-156066Budget
3362376797.002024-12-156013Actual
2498229009.002024-04-146036Actual
369929000.002022-08-156015Budget
2270853563.002024-02-136014Actual
1711282452.622023-08-156018Actual
3899413895.702025-04-1560311Actual
328625939.442022-07-166068Actual
884525697.012022-12-166028Actual
528934000.002022-09-156017Budget
183439733.922023-09-1560411Actual
430544545.852022-08-156018Actual
3075172450.002024-09-146017Actual
2076336149.002023-12-166064Actual
1193220600.002023-03-156066Budget
1364539647.002023-05-156064Actual
217024000.012022-06-156068Actual
62749700.002022-10-156056Budget
102386486.002023-02-136073Actual
3689730830.062025-02-1360612Actual
3926022275.352025-04-1560113Actual
692745100.002022-11-156014Budget
2747241400.342024-06-146068Actual
3309388795.162024-11-146018Actual
930932000.002023-01-136015Actual
145531600.002022-06-156015Budget
1333326763.702023-04-156028Actual
2599316521.002024-05-146016Actual
1259034400.002023-04-156064Budget
3439122215.002024-12-1560311Actual
263126400.002022-07-166065Budget
515110400.002022-09-156056Actual
56923000.002022-05-156036Budget
2395327351.002024-03-146036Actual
679815680.002022-11-156063Actual
152759447.742023-06-1560311Actual
1215642800.002023-03-156018Budget
2182453775.002024-01-136015Actual
3300181328.002024-11-146017Actual
2383839154.002024-03-146065Actual
1107816000.002023-02-136028Budget
898420460.002023-01-136013Actual
2610010388.002024-05-146056Actual
2409476783.002024-03-146017Actual
2232517367.042024-01-1360111Actual
1146138272.002023-03-156064Actual
2524546209.522024-04-146028Actual
189649443.002023-10-156056Actual
1421820229.862023-05-1560111Actual
567313500.002022-10-156063Budget
85928200.002022-05-156067Budget
2338513614.842024-02-1360411Actual
890019819.632022-12-166068Actual
1160333120.002023-03-156065Actual
254199257.312024-04-1460411Actual
879730900.002022-12-166018Budget
679714800.002022-11-156063Budget
104715700.002022-05-156068Budget
3825642608.002025-04-156063Actual
1015515939.002023-02-136063Actual
759132640.002022-11-156067Actual
2492720344.002024-04-146016Actual
1696024413.002023-08-156066Actual
1374033009.002023-05-156065Actual
3392824971.002024-12-156016Actual
3356445516.142024-11-1460613Actual
23925000.002022-07-166073Budget
1187611800.002023-03-156056Budget
3324114047.832024-11-1460211Actual
61516692.002022-05-156046Actual
2397919088.002024-03-146046Actual
265172655.062024-05-1460511Actual
837610088.002022-12-166026Actual
1522023824.612023-06-1560111Actual
1530213360.582023-06-1560411Actual
204036362.582023-11-1560511Actual
2321136604.792024-02-136028Actual
225420200.002022-07-166013Budget
80237080.002022-05-156017Actual
94348000.462022-05-156018Actual
2640825058.672024-05-1460111Actual
289134894.472024-07-1560212Actual
1579026623.002023-07-166016Actual
3424555200.592024-12-156028Actual
1047929300.002023-02-136065Budget
495917472.002022-09-156016Actual
759027200.002022-11-156067Budget
24533668.862024-03-1460212Actual
3140743953.002024-10-146063Actual
2243820229.862024-01-1360611Actual
198328200.002022-06-156067Budget
2974645861.032024-08-146028Actual
1584529838.002023-07-166036Actual
3574837191.882025-01-1360612Actual
553223757.582022-09-156068Actual
865639100.002022-12-166017Budget
3701435508.932025-02-1360613Actual
2533723379.922024-04-1460111Actual
1804965780.002023-09-156017Actual
128619300.002023-04-156026Budget
106109508.002023-02-136026Actual
3243933572.052024-10-1460613Actual
215232316.762023-12-1660112Actual
79995300.002022-12-166073Budget
2693985284.002024-06-146014Actual
3113828481.082024-09-1460112Actual
2859250252.022024-07-156028Actual
440916000.002022-08-156068Budget
1388319088.002023-05-156046Actual
143911909.312023-05-1560112Actual
3386848438.002024-12-156065Actual
1465734283.002023-06-156064Actual
217115700.002022-06-156068Budget
745218100.002022-11-156066Budget
2862448788.352024-07-156068Actual
3657952203.572025-02-136068Actual
730227560.002022-11-156036Actual
1333416000.002023-04-156028Budget
2915548300.002024-08-146063Actual
2483441576.002024-04-146015Actual
1168523442.002023-03-156016Actual
339556943.002024-12-156026Actual
357179788.182025-01-1360212Actual
229204822.002024-02-136026Actual
244040900.002022-07-166014Budget
3592576797.002025-02-136013Actual
5814300.002022-05-156063Budget
94429400.002022-05-156018Budget
3633615585.002025-02-136056Actual
1394021022.002023-05-156066Actual
2102214165.002023-12-166056Actual
991260000.682023-01-136018Actual
138298138.002023-05-156026Actual
3501941897.002025-01-136065Actual
2037613232.922023-11-1560411Actual
378973702.962025-03-1560511Actual
2099621901.002023-12-166046Actual
73968700.002022-11-156056Budget
3202960776.462024-10-146068Actual
3852924298.002025-04-156016Actual
1121828704.002023-03-156013Actual
3513428159.002025-01-136036Actual
542760000.682022-09-156018Actual
824429200.002022-12-166065Budget
2995222215.002024-08-1460611Actual
1183019016.002023-03-156046Actual
1557619734.002023-07-166073Actual
1300511800.002023-04-156056Budget
393220176.002022-08-156036Actual
505723400.002022-09-156036Budget
767438182.102022-11-156018Actual
2421446209.522024-03-146028Actual
317076517.002024-10-146026Actual
734917654.002022-11-156046Actual
1551760398.002023-07-166063Actual
3040156810.002024-09-146064Actual
351068413.002025-01-136026Actual
388310712.002022-08-156026Actual
692847520.002022-11-156014Actual
959015600.002023-01-136046Budget
2568186112.002024-05-146013Actual
276417788.142024-06-1460511Actual
1651696876.002023-08-156013Actual
3816447937.232025-03-1560613Actual
2140413614.842023-12-1660411Actual
449220900.002022-09-156013Budget
2430517494.702024-03-1460111Actual
23915940.002022-07-166073Actual
3238124696.452024-10-1460113Actual
772218546.882022-11-156028Actual
2827424706.002024-07-156016Actual
219436931.002024-01-136026Actual
2583648510.002024-05-146064Actual
183168875.392023-09-1560311Actual
3214417750.032024-10-1460311Actual
310028280.002022-07-166067Actual
142462959.322023-05-1560211Actual
1766852047.002023-09-156014Actual
1207332800.002023-03-156067Budget
2126243038.252023-12-166068Actual
5716320.002022-05-156063Actual
211415600.002022-06-156028Budget
1328642800.002023-04-156018Budget
295922672.002022-07-166066Actual
3628429204.002025-02-136036Actual
271419800.002022-07-166016Budget
3353429375.482024-11-1460213Actual
487728800.002022-09-156065Budget
3908024582.072025-04-1560611Actual
1587117406.002023-07-166046Actual
655336400.002022-10-156018Budget
2389826522.002024-03-146016Actual
169224336.002022-06-156036Actual
2223440773.052024-01-136028Actual
930831000.002023-01-136015Budget
2020355450.602023-11-156028Actual
224981349.722024-01-1360112Actual
3521719340.002025-01-136066Actual
3013215173.462024-08-1460113Actual
194661234.822023-10-1560112Actual
594229000.002022-10-156015Budget
3069217728.002024-09-146066Actual
3631019871.002025-02-136046Actual
159519968.002022-06-156016Actual
244143372.102024-03-1460511Actual
153942099.732023-06-1560112Actual
3707380454.002025-03-156013Actual
2744055758.182024-06-146028Actual
2465554418.002024-04-146063Actual
257629440.002022-07-166015Actual
342813500.002022-08-156063Budget
454813500.002022-09-156063Budget
3178713460.002024-10-146056Actual
233319829.672024-02-1360211Actual
31969100504.472024-10-146018Actual
1723214314.862023-08-1560111Actual
2471411362.002024-04-146073Actual
3158763342.002024-10-146015Actual
192736600.002022-06-156017Budget
1042540500.002023-02-136015Budget
164572799.752023-07-1660612Actual
1879742608.002023-10-156065Actual
1682229561.002023-08-156016Actual
2486740365.002024-04-146065Actual
318344606.462022-07-166018Actual
2400514165.002024-03-146056Actual
2720318897.002024-06-146046Actual
2132216381.922023-12-1660111Actual
375231680.002022-08-156065Actual
260205912.002024-05-146026Actual
305819776.002024-09-146026Actual
3766893674.042025-03-156018Actual
158174922.002023-07-166026Actual
3813532280.802025-03-1560213Actual
553316000.002022-09-156068Budget
3586629698.302025-01-1360613Actual
1207231556.002023-03-156067Actual
2622578218.002024-05-146067Actual
954326780.002023-01-136036Actual
1291027209.002023-04-156036Actual
38849600.002022-08-156026Budget
3548937788.702025-01-1360111Actual
285715600.002022-07-166046Actual
1676247990.002023-08-156065Actual
2199719289.002024-01-136046Actual
1692911930.002023-08-156056Actual
753438000.002022-11-156017Actual
3261883030.002024-11-146014Actual
3398328903.002024-12-156036Actual
633017400.002022-10-156066Budget
3710648128.002025-03-156063Actual
253653435.932024-04-1460211Actual
3259021114.002024-11-146073Actual
1663653058.002023-08-156014Actual
712329200.002022-11-156065Budget
131544440.002022-06-156014Actual
2756011223.312024-06-1460211Actual
1234428100.002023-04-156013Budget
2868435383.332024-07-1560111Actual
2856498274.122024-07-156018Actual
2906329052.672024-07-1560613Actual
57558080.002022-10-156073Actual
3772857988.532025-03-156068Actual
879846667.102022-12-166018Actual
3433639315.322024-12-1560111Actual
1234325806.002023-04-156013Actual
174601183.762023-08-1560212Actual
29059700.002022-07-166056Budget
2933554896.002024-08-146015Actual
674120900.002022-11-156013Budget
871427200.002022-12-166067Budget
3190957960.002024-10-146067Actual
2262155614.002024-02-136063Actual
3769652970.252025-03-156028Actual
163093085.922023-07-1660511Actual
3507924634.002025-01-136016Actual
698428280.002022-11-156064Actual
281024180.002022-07-166036Actual
2137713232.922023-12-1660311Actual
3698430666.742025-02-1360213Actual
725410100.002022-11-156026Budget
243942680.002022-07-166014Actual
2330315110.622024-02-1360111Actual
1885721022.002023-10-156016Actual
2085541262.002023-12-166065Actual
3748615160.002025-03-156056Actual
481832640.002022-09-156015Actual
936227440.002023-01-136065Actual
3554419085.162025-01-1360311Actual
2527744850.402024-04-146068Actual
173918564.002022-06-156046Actual
1253250900.002023-04-156014Budget
3181820845.002024-10-146066Actual
1560453563.002023-07-166014Actual
1569742383.002023-07-166015Actual
1826117494.702023-09-1560111Actual
3604481282.002025-02-136014Actual
1967222245.002023-11-156073Actual
991130900.002023-01-136018Budget
706731000.002022-11-156015Budget
3731955973.002025-03-156065Actual
3477374382.002025-01-136013Actual
2289324639.002024-02-136016Actual
3271159119.002024-11-146015Actual
3329515269.132024-11-1460411Actual
2948325786.002024-08-146036Actual
3516017373.002025-01-136046Actual
3837652118.002025-04-156064Actual
2589857641.002024-05-146015Actual
857318100.002022-12-166066Budget
958914170.002023-01-136046Actual
1146234400.002023-03-156064Budget
2942821642.002024-08-146016Actual
3601613386.002025-02-136073Actual
2876618512.812024-07-1560411Actual
641344000.002022-10-156017Actual
2604821839.002024-05-146036Actual
205221183.762023-11-1560212Actual
408321424.002022-08-156066Actual
5197800.002022-05-156026Actual
435417900.002022-08-156028Budget
3798819378.782025-03-1560112Actual
1996618812.002023-11-156046Actual
534423520.002022-09-156067Actual
91225300.002023-01-136073Budget
104624000.012022-05-156068Actual
613111232.002022-10-156026Actual
1888410649.002023-10-156026Actual
311668809.432024-09-1460212Actual
194931324.192023-10-1560212Actual

Generated 2025-06-14 20:51:27.350 UTC