[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '60'  >   SHUFFLE   <  SKIP 352  >   <  TAKE 992  >   

751 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
969018018.002023-01-146066Actual
2397919088.002024-03-156046Actual
1140351612.002023-03-166014Actual
2017595137.702023-11-166018Actual
16446600.002022-06-166026Budget
1820154364.222023-09-166068Actual
1817038054.822023-09-166028Actual
2800247817.002024-07-166063Actual
2146313232.922023-12-1760611Actual
47219800.002022-05-166016Budget
3406520066.002024-12-166066Actual
271499882.002024-06-156026Actual
3501941897.002025-01-146065Actual
1785324865.002023-09-166016Actual
402610192.002022-08-166056Actual
36519100504.472025-02-146018Actual
1415520.002022-05-166073Actual
2965856856.002024-08-156067Actual
3636721429.002025-02-146066Actual
3001225936.352024-08-1560112Actual
3928736719.482025-04-1660213Actual
253929447.742024-04-1560311Actual
229204822.002024-02-146026Actual
2029420707.532023-11-1660111Actual
2444618512.812024-03-1560611Actual
1154439376.002023-03-166015Actual
655451818.712022-10-166018Actual
2085541262.002023-12-176065Actual
281123000.002022-07-176036Budget
1682229561.002023-08-166016Actual
3140743953.002024-10-156063Actual
211415600.002022-06-166028Budget
91214120.002023-01-146073Actual
1273029300.002023-04-166065Budget
3719384456.002025-03-166014Actual
594229000.002022-10-166015Budget
2812152992.002024-07-166064Actual
1042540500.002023-02-146015Budget
184418000.002022-06-166066Budget
655336400.002022-10-166018Budget
215543404.012023-12-1760612Actual
2211363148.002024-01-146017Actual
3689730830.062025-02-1460612Actual
3722649680.002025-03-166064Actual
2862448788.352024-07-166068Actual
3362376797.002024-12-166013Actual
1666935682.002023-08-166064Actual
3513428159.002025-01-146036Actual
80005400.002022-12-176073Actual
1908656810.002023-10-166067Actual
1692911930.002023-08-166056Actual
818631000.002022-12-176015Budget
2613115195.002024-05-156066Actual
487728800.002022-09-166065Budget
305819776.002024-09-156026Actual
3695731635.172025-02-1460113Actual
6629984.002022-05-166056Actual
94348000.462022-05-166018Actual
2289324639.002024-02-146016Actual
991130900.002023-01-146018Budget
2753233666.282024-06-1560111Actual
712228560.002022-11-166065Actual
113120020.002022-06-166013Actual
936329200.002023-01-146065Budget
2773332004.552024-06-1560112Actual
235333149.752024-02-1460612Actual
3672116186.172025-02-1460411Actual
641234000.002022-10-166017Budget
487628000.002022-09-166065Actual
767438182.102022-11-166018Actual
1799024613.002023-09-166066Actual
3521719340.002025-01-146066Actual
679815680.002022-11-166063Actual
18943120.002022-05-166014Actual
3896715727.652025-04-1660211Actual
2856498274.122024-07-166018Actual
367487481.752025-02-1460511Actual
3383663176.002024-12-166015Actual
1273125392.002023-04-166065Actual
50078112.002022-09-166026Actual
3128531635.172024-09-1560213Actual
1548494723.002023-07-176013Actual
1885721022.002023-10-166016Actual
285715600.002022-07-176046Actual
296018000.002022-07-176066Budget
2424555450.602024-03-156068Actual
1258938272.002023-04-166064Actual
27412105381.832024-06-156018Actual
408321424.002022-08-166066Actual
2223440773.052024-01-146028Actual
2330315110.622024-02-1460111Actual
3834381282.002025-04-166014Actual
2418688069.392024-03-156018Actual
2191621022.002024-01-146016Actual
94937878.002023-01-146026Actual
1267240500.002023-04-166015Budget
1961361175.002023-11-166063Actual
194931324.192023-10-1660212Actual
1584529838.002023-07-176036Actual
1899420344.002023-10-166066Actual
159619800.002022-06-166016Budget
3645960398.002025-02-146067Actual
3412478200.002024-12-166017Actual
2731983674.002024-06-156017Actual
1888410649.002023-10-166026Actual
1660822484.002023-08-166073Actual
145531600.002022-06-166015Budget
725311336.002022-11-166026Actual
647026700.002022-10-166067Budget
440916000.002022-08-166068Budget
698330100.002022-11-166064Budget
3365647334.002024-12-166063Actual
547617900.002022-09-166028Budget
1450689580.002023-06-166013Actual
949410100.002023-01-146026Budget
2950916825.002024-08-156046Actual
124839752.002023-04-166073Actual
2515755434.002024-04-156067Actual
871525480.002022-12-176067Actual
3631019871.002025-02-146046Actual
3350726391.222024-11-1560113Actual
361627400.002022-08-166064Budget
1758159202.002023-09-166063Actual
61617200.002022-05-166046Budget
3034017595.002024-09-156073Actual
674120900.002022-11-166013Budget
230913720.002022-07-176063Actual
2240713869.102024-01-1460411Actual
255641196.532024-04-1560212Actual
2185635880.002024-01-146065Actual
903914800.002023-01-146063Budget
174894161.472023-08-1660612Actual
220200.002022-05-166013Budget
2268022245.002024-02-146073Actual
1826117494.702023-09-1660111Actual
2747241400.342024-06-156068Actual
567413720.002022-10-166063Actual
179609042.002023-09-166056Actual
2309062192.002024-02-146017Actual
2226535879.022024-01-146068Actual
369929000.002022-08-166015Budget
245632863.582024-03-1560612Actual
2850452118.002024-07-166067Actual
2685251750.002024-06-156063Actual
534526700.002022-09-166067Budget
318429400.002022-07-176018Budget
692745100.002022-11-166014Budget
57558080.002022-10-166073Actual
2942821642.002024-08-156016Actual
1295722604.002023-04-166046Actual
995916600.002023-01-146028Budget
3240837123.002024-10-1560213Actual
1306120600.002023-04-166066Budget
3837652118.002025-04-166064Actual
144474008.282023-05-1660612Actual
772218546.882022-11-166028Actual
3731955973.002025-03-166065Actual
1065928500.002023-02-146036Budget
2672957177.762024-05-1560213Actual
1015515939.002023-02-146063Actual
3146618458.002024-10-156073Actual
632914820.002022-10-166066Actual
1690316175.002023-08-166046Actual
2232517367.042024-01-1460111Actual
3101922902.252024-09-1560311Actual
3642678982.002025-02-146017Actual
1471744894.002023-06-166015Actual
2722911370.002024-06-156056Actual
51509700.002022-09-166056Budget
68806000.002022-11-166073Actual
977339100.002023-01-146017Budget
1193120302.002023-03-166066Actual
1168623800.002023-03-166016Budget
3507924634.002025-01-146016Actual
3168027273.002024-10-156016Actual
2202310850.002024-01-146056Actual
528833280.002022-09-166017Actual
198328200.002022-06-166067Budget
1557619734.002023-07-176073Actual
692847520.002022-11-166014Actual
1808252145.002023-09-166067Actual
1696024413.002023-08-166066Actual
255942342.292024-04-1560612Actual
1146138272.002023-03-166064Actual
2989325192.722024-08-1560311Actual
2126243038.252023-12-176068Actual
454713020.002022-09-166063Actual
1917459800.682023-10-166028Actual
3294221872.002024-11-156066Actual
1610842132.172023-07-176028Actual
791816000.002022-12-176063Actual
2953512769.002024-08-156056Actual
203226934.932023-11-1660211Actual
3843658126.002025-04-166015Actual
674224700.002022-11-166013Actual
128619300.002023-04-166026Budget
633017400.002022-10-166066Budget
1764011122.002023-09-166073Actual
164012367.822023-07-1760112Actual
33131600.002022-05-166015Budget
96378700.002023-01-146056Budget
128629149.002023-04-166026Actual
3377660720.002024-12-166064Actual
1427313106.322023-05-1660311Actual
534423520.002022-09-166067Actual
2761418894.732024-06-1560411Actual
2948325786.002024-08-156036Actual
271319292.002022-07-176016Actual
1253147564.002023-04-166014Actual
1295820600.002023-04-166046Budget
1089143700.002023-02-146017Actual
3353429375.482024-11-1560213Actual
235032673.152024-02-1460112Actual
1793414466.002023-09-166046Actual
38726400.002022-05-166065Budget
1421820229.862023-05-1660111Actual
1400162790.002023-05-166017Actual
481929000.002022-09-166015Budget
2105022152.002023-12-176066Actual
1349180730.002023-05-166013Actual
1475036239.002023-06-166065Actual
2577517402.002024-05-156073Actual
2610010388.002024-05-156056Actual
104624000.012022-05-166068Actual
2717726565.002024-06-156036Actual
3628429204.002025-02-146036Actual
3778830841.762025-03-1660111Actual
2430517494.702024-03-1560111Actual
2983835383.332024-08-1560111Actual
2462286112.002024-04-156013Actual
383618600.002022-08-166016Budget
23925000.002022-07-176073Budget
217024000.012022-06-166068Actual
23915940.002022-07-176073Actual
1234428100.002023-04-166013Budget
847215600.002022-12-176046Budget
1215642800.002023-03-166018Budget
113557200.002023-03-166073Budget
2474257722.002024-04-156014Actual
2779239932.352024-06-1560612Actual
922530720.002023-01-146064Actual
2073055506.002023-12-176014Actual
1814286439.062023-09-166018Actual
567313500.002022-10-166063Budget
131544440.002022-06-166014Actual
17548105248.002023-09-166013Actual
600028800.002022-10-166065Budget
804849440.002022-12-176014Actual
3253145299.002024-11-156063Actual
317076517.002024-10-156026Actual
1333326763.702023-04-166028Actual
2099621901.002023-12-176046Actual
3131529698.302024-09-1560613Actual
1080820600.002023-02-146066Budget
266423971.052024-05-1560612Actual
33033920.002022-05-166015Actual
3633615585.002025-02-146056Actual
2438713106.322024-03-1560411Actual
520617400.002022-09-166066Budget
298666947.702024-08-1560211Actual
2091520796.002023-12-176016Actual
85828840.002022-05-166067Actual
2882521299.032024-07-1660611Actual
234123213.582024-02-1460511Actual
1430010402.022023-05-1660411Actual
1320232844.002023-04-166067Actual
2681975900.002024-06-156013Actual
1127317700.002023-03-166063Budget
393323400.002022-08-166036Budget
2568186112.002024-05-156013Actual
2503411051.002024-04-156056Actual
3400916470.002024-12-166046Actual
2607416411.002024-05-156046Actual
342813500.002022-08-166063Budget
388310712.002022-08-166026Actual
162283277.422023-07-1760211Actual
542760000.682022-09-166018Actual
3271159119.002024-11-156015Actual
192943181.672023-10-1660211Actual
2303121022.002024-02-146066Actual
244040900.002022-07-176014Budget
192639240.002022-06-166017Actual
1178232890.002023-03-166036Actual
3492663986.002025-01-146064Actual
2011545926.002023-11-166067Actual
3208932673.712024-10-1560111Actual
2785216141.902024-06-1560113Actual
720524800.002022-11-166016Budget
169323000.002022-06-166036Budget
184622291.232023-09-1660112Actual
3228923000.122024-10-1560112Actual
124847200.002023-04-166073Budget
310128200.002022-07-176067Budget
786219800.002022-12-176013Actual
323215600.002022-07-176028Budget
1614054906.652023-07-176068Actual
152482991.242023-06-1660211Actual
430544545.852022-08-166018Actual
2258897773.002024-02-146013Actual
257629440.002022-07-176015Actual
1352468411.002023-05-166063Actual
266103971.052024-05-1560112Actual
3024880454.002024-09-156013Actual
1504064584.002023-06-166067Actual
3291111264.002024-11-156056Actual
3884739309.392025-04-166028Actual
1047833810.002023-02-146065Actual
3424555200.592024-12-166028Actual
3601613386.002025-02-146073Actual
96367644.002023-01-146056Actual
2102214165.002023-12-176056Actual
56923000.002022-05-166036Budget
3190957960.002024-10-156067Actual
2619293288.002024-05-156017Actual
3858425502.002025-04-166036Actual
3456510277.552024-12-1660212Actual
1459712318.002023-06-166073Actual
3583530989.552025-01-1460213Actual
225293894.452024-01-1460612Actual
3261883030.002024-11-156014Actual
3766893674.042025-03-166018Actual
2756011223.312024-06-1560211Actual
3677822673.522025-02-1460611Actual
991260000.682023-01-146018Actual
1168523442.002023-03-166016Actual
1240217227.002023-04-166063Actual
2008259202.002023-11-166017Actual
2712224865.002024-06-156016Actual
3746016470.002025-03-166046Actual
772116600.002022-11-166028Budget
2670219305.122024-05-1560113Actual
3743428620.002025-03-166036Actual
2821458664.002024-07-166065Actual
2835518241.002024-07-166046Actual
665916000.002022-10-166068Budget
1385725116.002023-05-166036Actual
1870433584.002023-10-166064Actual
865734880.002022-12-176017Actual
2791046484.572024-06-1560613Actual
2634658350.652024-05-156068Actual
1602056810.002023-07-176067Actual
2506522856.002024-04-156066Actual
3887960776.462025-04-166068Actual
1370751308.002023-05-166015Actual
183439733.922023-09-1660411Actual
3040156810.002024-09-156064Actual
449220900.002022-09-166013Budget
255372080.592024-04-1560112Actual
209427535.002023-12-176026Actual
3007236653.572024-08-1560612Actual
3392824971.002024-12-166016Actual
355849000.002022-08-166014Budget
2389826522.002024-03-156016Actual
435331818.342022-08-166028Actual
1973233272.002023-11-166064Actual
2744055758.182024-06-156028Actual
2726019977.002024-06-156066Actual
164281349.722023-07-1760212Actual
104715700.002022-05-166068Budget
1226130109.222023-03-166068Actual
3214417750.032024-10-1560311Actual
2082346644.002023-12-176015Actual
879730900.002022-12-176018Budget
2064354358.002023-12-176063Actual
890019819.632022-12-176068Actual
1001630909.232023-01-146068Actual
2847181328.002024-07-166017Actual
1608082361.712023-07-176018Actual
553223757.582022-09-166068Actual
968918100.002023-01-146066Budget
454813500.002022-09-166063Budget
618123400.002022-10-166036Budget
2492720344.002024-04-156016Actual
1374033009.002023-05-166065Actual
422225480.002022-08-166067Actual
3356445516.142024-11-1560613Actual
1840213869.102023-09-1660611Actual
3902121299.032025-04-1660411Actual
1201434960.002023-03-166017Actual
585923280.002022-10-166064Actual
19146101660.552023-10-166018Actual
142462959.322023-05-1660211Actual
1651696876.002023-08-166013Actual
1089036700.002023-02-146017Budget
1333416000.002023-04-166028Budget
3863615018.002025-04-166056Actual
3063514823.002024-09-156046Actual
2974645861.032024-08-156028Actual
162559543.492023-07-1760311Actual
3243933572.052024-10-1560613Actual
3568923000.122025-01-1460112Actual
192736600.002022-06-166017Budget
1154540500.002023-03-166015Budget
3222923589.502024-10-1560611Actual
3329515269.132024-11-1560411Actual
481832640.002022-09-166015Actual
3312150739.912024-11-156028Actual
1113527878.872023-02-146068Actual
679714800.002022-11-166063Budget
2604821839.002024-05-156036Actual
3751725095.002025-03-166066Actual
847114040.002022-12-176046Actual
2023453820.272023-11-166068Actual
837510100.002022-12-176026Budget
2808981282.002024-07-166014Actual
152759447.742023-06-1660311Actual
24622700.002022-05-166064Budget
1776036732.002023-09-166015Actual
143911909.312023-05-1660112Actual
99215600.002022-05-166028Budget
71717108.002022-05-166066Actual
954326780.002023-01-146036Actual
2631567864.472024-05-156028Actual
73978580.002022-11-166056Actual
1193220600.002023-03-166066Budget
1412432980.482023-05-166028Actual
2205422152.002024-01-146066Actual
254199257.312024-04-1560411Actual
842528300.002022-12-176036Budget
94429400.002022-05-166018Budget
385569563.002025-04-166026Actual
2170412558.002024-01-146073Actual
2583648510.002024-05-156064Actual
3931841965.192025-04-1660613Actual
467849000.002022-09-166014Budget
2403521901.002024-03-156066Actual
3613664584.002025-02-146015Actual
245062545.492024-03-1560112Actual
1034134400.002023-02-146064Budget
2220673391.842024-01-146018Actual
163093085.922023-07-1760511Actual
2359295680.002024-03-156013Actual
172879733.922023-08-1660311Actual
26287123042.772024-05-156018Actual
3698430666.742025-02-1460213Actual
3804841106.842025-03-1660612Actual
982927200.002023-01-146067Budget
2841221039.002024-07-166066Actual
3710648128.002025-03-166063Actual
2324349380.792024-02-146068Actual
30844106636.402024-09-156018Actual
884616600.002022-12-176028Budget
1867259315.002023-10-166014Actual
204036362.582023-11-1660511Actual
328625939.442022-07-176068Actual
2900522275.352024-07-1660113Actual
2498229009.002024-04-156036Actual
1855295680.002023-10-166013Actual
3787024275.682025-03-1660411Actual
561620900.002022-10-166013Budget
3831512558.002025-04-166073Actual
1187611800.002023-03-166056Budget
1328642800.002023-04-166018Budget
898420460.002023-01-146013Actual
2140413614.842023-12-1760411Actual
898320900.002023-01-146013Budget
1876442787.002023-10-166015Actual
323119274.172022-07-176028Actual
1240117700.002023-04-166063Budget
2199719289.002024-01-146046Actual
1160333120.002023-03-166065Actual
328715700.002022-07-176068Budget
3542954085.422025-01-146068Actual
1530213360.582023-06-1660411Actual
285817200.002022-07-176046Budget
3530963388.002025-01-146067Actual
3574837191.882025-01-1460612Actual
1970059471.002023-11-166014Actual
56822698.002022-05-166036Actual
2335812852.062024-02-1460311Actual
3187786020.002024-10-156017Actual
1628213232.922023-07-1760411Actual
1967222245.002023-11-166073Actual
520516380.002022-09-166066Actual
106099300.002023-02-146026Budget
916945100.002023-01-146014Budget
2238013742.502024-01-1460311Actual
355984084.882025-01-1460511Actual
1146234400.002023-03-166064Budget
337020900.002022-08-166013Budget
3468430343.922024-12-1660213Actual
810430100.002022-12-176064Budget
3893934697.152025-04-1660111Actual
397914352.002022-08-166046Actual
496018600.002022-09-166016Budget
1173412199.002023-03-166026Actual
3536993325.552025-01-146018Actual
904014560.002023-01-146063Actual
1979250815.002023-11-166015Actual
2933554896.002024-08-156015Actual
3557117940.462025-01-1460411Actual
198228280.002022-06-166067Actual
3149488274.002024-10-156014Actual
287933627.422024-07-1660511Actual
3104619658.572024-09-1560411Actual
343648398.792024-12-1660211Actual
199129745.002023-11-166026Actual
1065829601.002023-02-146036Actual
1563733933.002023-07-176064Actual
368664992.342025-02-1460212Actual
922630100.002023-01-146064Budget
2676043642.422024-05-1560613Actual
3199747324.692024-10-156028Actual
1663653058.002023-08-166014Actual
390483741.252025-04-1660511Actual
2977851227.792024-08-156068Actual
3162055973.002024-10-156065Actual
641344000.002022-10-166017Actual
1056223800.002023-02-146016Budget
3875954648.002025-04-166067Actual
3119836800.382024-09-1560612Actual
321987329.622024-10-1560511Actual
2735256810.002024-06-156067Actual
283016659.002024-07-166026Actual
380165285.962025-03-1660212Actual
46298640.002022-09-166073Actual
622719474.002022-10-166046Actual
1001715200.002023-01-146068Budget
660117900.002022-10-166028Budget
958914170.002023-01-146046Actual
734917654.002022-11-166046Actual
1267343056.002023-04-166015Actual
3069217728.002024-09-156066Actual
2371262969.002024-03-156014Actual
1500777500.002023-06-166017Actual
3285929469.002024-11-156036Actual
1121828704.002023-03-166013Actual
2876618512.812024-07-1660411Actual
3453724223.552024-12-1660112Actual
3816447937.232025-03-1660613Actual
277614943.402024-06-1560212Actual
3480644436.002025-01-146063Actual
3527679488.002025-01-146017Actual
1701970324.002023-08-166017Actual
184316692.002022-06-166066Actual
304236400.002022-07-176017Actual
1510091693.702023-06-166018Actual
440829697.092022-08-166068Actual
1320332800.002023-04-166067Budget
1569742383.002023-07-176015Actual
1160229300.002023-03-166065Budget
2622578218.002024-05-156067Actual
3592576797.002025-02-146013Actual
378168245.592025-03-1660211Actual
1220316000.002023-03-166028Budget
1940617367.042023-10-1660611Actual
3075172450.002024-09-156017Actual
3374377004.002024-12-166014Actual
1893815371.002023-10-166046Actual
2589857641.002024-05-156015Actual
1300511800.002023-04-166056Budget
435417900.002022-08-166028Budget
3403513035.002024-12-166056Actual
665823031.812022-10-166068Actual
777816546.842022-11-166068Actual
2061082524.002023-12-176013Actual
3096431261.982024-09-1560111Actual
1654964584.002023-08-166063Actual
730227560.002022-11-166036Actual
505723400.002022-09-166036Budget
865639100.002022-12-176017Budget
2137713232.922023-12-1760311Actual
580449000.002022-10-166014Budget
264369727.542024-05-1560211Actual
996031212.272023-01-146028Actual
334155334.902024-11-1560212Actual
336921840.002022-08-166013Actual
182893054.012023-09-1660211Actual
3055422793.002024-09-156016Actual
29059700.002022-07-176056Budget
2924281144.002024-08-156014Actual
871427200.002022-12-176067Budget
243942680.002022-07-176014Actual
706731000.002022-11-166015Budget
2697152118.002024-06-156064Actual
3087240563.962024-09-156028Actual
3018930021.112024-08-1560613Actual
3881986076.932025-04-166018Actual
1291128500.002023-04-166036Budget
3622927096.002025-02-146016Actual
378973702.962025-03-1660511Actual
1958187009.002023-11-166013Actual
1394021022.002023-05-166066Actual
3439122215.002024-12-1660311Actual
2135010307.332023-12-1760211Actual
113220200.002022-06-166013Budget
249324240.002022-07-176064Actual
5814300.002022-05-166063Budget
3344740715.352024-11-1560612Actual
71818000.002022-05-166066Budget
183703341.252023-09-1660511Actual
3607659202.002025-02-146064Actual
3090460218.872024-09-156068Actual
223539925.412024-01-1460211Actual
102386486.002023-02-146073Actual
528934000.002022-09-166017Budget
154253512.532023-06-1660612Actual
3321340461.092024-11-1560111Actual
3173528620.002024-10-156036Actual
3202960776.462024-10-156068Actual
80336600.002022-05-166017Budget
1988521700.002023-11-166016Actual
1107726484.912023-02-146028Actual
5197800.002022-05-166026Actual
3548937788.702025-01-1460111Actual
2110958604.002023-12-176017Actual
3415753130.002024-12-166067Actual
1676247990.002023-08-166065Actual
2693985284.002024-06-156014Actual
936227440.002023-01-146065Actual
2123046662.562023-12-176028Actual
3604481282.002025-02-146014Actual
1516047568.632023-06-166068Actual
2827424706.002024-07-166016Actual
3386848438.002024-12-166065Actual
244143372.102024-03-1560511Actual
193756934.932023-10-1660511Actual
2297415973.002024-02-146046Actual
982825200.002023-01-146067Actual
730328300.002022-11-166036Budget
791714800.002022-12-176063Budget
3232132298.172024-10-1560612Actual
1486527351.002023-06-166036Actual
3825642608.002025-04-166063Actual
1731413106.322023-08-1660411Actual
3595747093.002025-02-146063Actual
2043511579.702023-11-1660611Actual
720624336.002022-11-166016Actual
2312361594.002024-02-146067Actual
3459741498.342024-12-1660612Actual
1220421328.752023-03-166028Actual
2368411242.002024-03-156073Actual
3813532280.802025-03-1660213Actual
3265153544.002024-11-156064Actual
205221183.762023-11-1660212Actual
2070211242.002023-12-176073Actual
38849600.002022-08-166026Budget
3846953820.002025-04-166065Actual
647129400.002022-10-166067Actual
561523100.002022-10-166013Actual
3716515698.002025-03-166073Actual
2646313275.472024-05-1560311Actual
2362553820.002024-03-156063Actual
35108100.002022-08-166073Budget
430636400.002022-08-166018Budget
1453867095.002023-06-166063Actual
1711282452.622023-08-166018Actual
1579026623.002023-07-176016Actual
712329200.002022-11-166065Budget
837610088.002022-12-176026Actual
2243820229.862024-01-1460611Actual
304336600.002022-07-176017Budget
79995300.002022-12-176073Budget
2176431717.002024-01-146064Actual
759027200.002022-11-166067Budget
3303353820.002024-11-156067Actual
6639700.002022-05-166056Budget
1533418321.312023-06-1660611Actual
1047929300.002023-02-146065Budget
3899413895.702025-04-1660311Actual
2912271760.002024-08-156013Actual
2894533913.092024-07-1660612Actual
2995222215.002024-08-1560611Actual
355746640.002022-08-166014Actual
383522464.002022-08-166016Actual
832824800.002022-12-176016Budget
1737317367.042023-08-1660611Actual
38625480.002022-05-166065Actual
2927554142.002024-08-156064Actual
786120900.002022-12-176013Budget
164572799.752023-07-1760612Actual
243336108.322024-03-1560211Actual
263034240.002022-07-176065Actual
3465729698.302024-12-1660113Actual
1226019100.002023-03-166068Budget
2020355450.602023-11-166028Actual
594329760.002022-10-166015Actual
2283339961.002024-02-146065Actual
174331349.722023-08-1660112Actual
47120800.002022-05-166016Actual
2818150053.002024-07-166015Actual
1127417296.002023-03-166063Actual
3586629698.302025-01-1460613Actual
2859250252.022024-07-166028Actual
1879742608.002023-10-166065Actual
2383839154.002024-03-156065Actual
295922672.002022-07-176066Actual
3338719574.532024-11-1560112Actual
3580816948.942025-01-1460113Actual
12685000.002022-06-166073Budget
1522023824.612023-06-1660111Actual
1281323202.002023-04-166016Actual
3477374382.002025-01-146013Actual
2120295680.142023-12-176018Actual
3249874624.002024-11-156013Actual
1034228980.002023-02-146064Actual
263126400.002022-07-176065Budget
17879700.002022-06-166056Budget
80237080.002022-05-166017Actual
510414040.002022-09-166046Actual
27626600.002022-07-176026Budget
2483441576.002024-04-156015Actual
62759568.002022-10-166056Actual
215232316.762023-12-1760112Actual
1306221349.002023-04-166066Actual
1182920600.002023-03-166046Budget
393220176.002022-08-166036Actual
1215560218.872023-03-166018Actual
495917472.002022-09-166016Actual
510316000.002022-09-166046Budget
117339300.002023-03-166026Budget
2654913994.642024-05-1560611Actual
1361346488.002023-05-166014Actual
3332727787.452024-11-1560611Actual
311668809.432024-09-1560212Actual
3176115461.002024-10-156046Actual
206629400.002022-06-166018Budget
3309388795.162024-11-156018Actual
3554419085.162025-01-1460311Actual
3013215173.462024-08-1560113Actual
2649012282.902024-05-1560411Actual
2838114168.002024-07-166056Actual
2173252241.002024-01-146014Actual
1996618812.002023-11-166046Actual
1201536700.002023-03-166017Budget
3324114047.832024-11-1560211Actual
57568100.002022-10-166073Budget
660221819.672022-10-166028Actual
1587117406.002023-07-176046Actual
2214663388.002024-01-146067Actual
1380223860.002023-05-166016Actual
2374536149.002024-03-156064Actual
16437410.002022-06-166026Actual
214312895.492023-12-1760511Actual
3822369069.002025-04-166013Actual
580348960.002022-10-166014Actual
1491713689.002023-06-166056Actual
374069563.002025-03-166026Actual
342714400.002022-08-166063Actual
375328800.002022-08-166065Budget
2465554418.002024-04-156063Actual
890115200.002022-12-176068Budget
745218100.002022-11-166066Budget
884525697.012022-12-176028Actual
3046161438.002024-09-156015Actual
600128280.002022-10-166065Actual
61329600.002022-10-166026Budget
2758723360.772024-06-1560311Actual
3049449639.002024-09-156065Actual
3371518113.002024-12-166073Actual
260205912.002024-05-156026Actual

Generated 2025-06-15 18:36:33.678 UTC