[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '60'  >   SHUFFLE   <  SKIP 48  >   <  TAKE 992  >   

992 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
2017595137.702023-11-156018Actual
1127317700.002023-03-156063Budget
2821458664.002024-07-156065Actual
1358522963.002023-05-156073Actual
884616600.002022-12-166028Budget
1160229300.002023-03-156065Budget
824429200.002022-12-166065Budget
842528300.002022-12-166036Budget
215232316.762023-12-1660112Actual
193756934.932023-10-1560511Actual
1220421328.752023-03-156028Actual
647026700.002022-10-156067Budget
3036885652.002024-09-146014Actual
1403459202.002023-05-156067Actual
3498666447.002025-01-136015Actual
375231680.002022-08-156065Actual
2270853563.002024-02-136014Actual
96378700.002023-01-136056Budget
1201434960.002023-03-156017Actual
57558080.002022-10-156073Actual
2856498274.122024-07-156018Actual
3551716641.492025-01-1360211Actual
2568186112.002024-05-146013Actual
29059700.002022-07-166056Budget
3274457587.002024-11-146065Actual
660117900.002022-10-156028Budget
3595747093.002025-02-136063Actual
102377200.002023-02-136073Budget
2140413614.842023-12-1660411Actual
2712224865.002024-06-146016Actual
244040900.002022-07-166014Budget
266103971.052024-05-1460112Actual
243336108.322024-03-1460211Actual
720624336.002022-11-156016Actual
383618600.002022-08-156016Budget
1065829601.002023-02-136036Actual
172879733.922023-08-1560311Actual
3265153544.002024-11-146064Actual
369828000.002022-08-156015Actual
3232132298.172024-10-1460612Actual
1258938272.002023-04-156064Actual
1994030391.002023-11-156036Actual
2903243579.262024-07-1560213Actual
804745100.002022-12-166014Budget
311668809.432024-09-1460212Actual
1425000.002022-05-156073Budget
3834381282.002025-04-156014Actual
1226130109.222023-03-156068Actual
16446600.002022-06-156026Budget
3468430343.922024-12-1560213Actual
47120800.002022-05-156016Actual
1103042800.002023-02-136018Budget
169323000.002022-06-156036Budget
1602056810.002023-07-166067Actual
600128280.002022-10-156065Actual
3866723714.002025-04-156066Actual
422326700.002022-08-156067Budget
2604821839.002024-05-146036Actual
168497761.002023-08-156026Actual
2099621901.002023-12-166046Actual
2199719289.002024-01-136046Actual
178808062.002023-09-156026Actual
2599316521.002024-05-146016Actual
1450689580.002023-06-156013Actual
154253512.532023-06-1560612Actual
3439122215.002024-12-1560311Actual
198328200.002022-06-156067Budget
2395327351.002024-03-146036Actual
3060925768.002024-09-146036Actual
3751725095.002025-03-156066Actual
1427313106.322023-05-1560311Actual
2871210879.692024-07-1560211Actual
3374377004.002024-12-156014Actual
2912271760.002024-08-146013Actual
2992019467.082024-08-1460411Actual
1870433584.002023-10-156064Actual
767438182.102022-11-156018Actual
3707380454.002025-03-156013Actual
1001630909.232023-01-136068Actual
1573043997.002023-07-166065Actual
2756011223.312024-06-1460211Actual
1430010402.022023-05-1560411Actual
56923000.002022-05-156036Budget
1328642800.002023-04-156018Budget
2506522856.002024-04-146066Actual
3015930989.552024-08-1460213Actual
3300181328.002024-11-146017Actual
1908656810.002023-10-156067Actual
61617200.002022-05-156046Budget
2818150053.002024-07-156015Actual
3324114047.832024-11-1460211Actual
1075311362.002023-02-136056Actual
1663653058.002023-08-156014Actual
1113419100.002023-02-136068Budget
375328800.002022-08-156065Budget
585923280.002022-10-156064Actual
2438713106.322024-03-1460411Actual
143911909.312023-05-1560112Actual
124839752.002023-04-156073Actual
1512836604.792023-06-156028Actual
622719474.002022-10-156046Actual
1415520.002022-05-156073Actual
2983835383.332024-08-1460111Actual
35096480.002022-08-156073Actual
310128200.002022-07-166067Budget
2110958604.002023-12-166017Actual
245632863.582024-03-1460612Actual
336921840.002022-08-156013Actual
2243820229.862024-01-1360611Actual
183168875.392023-09-1560311Actual
528833280.002022-09-156017Actual
2622578218.002024-05-146067Actual
1634113488.242023-07-1660611Actual
2102214165.002023-12-166056Actual
2927554142.002024-08-146064Actual
2593144078.002024-05-146065Actual
3787024275.682025-03-1560411Actual
281024180.002022-07-166036Actual
1790827427.002023-09-156036Actual
294557722.002024-08-146026Actual
954228300.002023-01-136036Budget
1333326763.702023-04-156028Actual
2220673391.842024-01-136018Actual
3013215173.462024-08-1460113Actual
1089143700.002023-02-136017Actual
2280145881.002024-02-136015Actual
3893934697.152025-04-1560111Actual
510316000.002022-09-156046Budget
1390915070.002023-05-156056Actual
164012367.822023-07-1660112Actual
1291128500.002023-04-156036Budget
2135010307.332023-12-1660211Actual
3728658995.002025-03-156015Actual
449220900.002022-09-156013Budget
767330900.002022-11-156018Budget
3173528620.002024-10-146036Actual
1295722604.002023-04-156046Actual
2474257722.002024-04-146014Actual
184418000.002022-06-156066Budget
3769652970.252025-03-156028Actual
3427644745.852024-12-156068Actual
263034240.002022-07-166065Actual
233319829.672024-02-1360211Actual
2722911370.002024-06-146056Actual
40279700.002022-08-156056Budget
1876442787.002023-10-156015Actual
245062545.492024-03-1460112Actual
1500777500.002023-06-156017Actual
203226934.932023-11-1560211Actual
1563733933.002023-07-166064Actual
2583648510.002024-05-146064Actual
3772857988.532025-03-156068Actual
2731983674.002024-06-146017Actual
3521719340.002025-01-136066Actual
520516380.002022-09-156066Actual
393220176.002022-08-156036Actual
148379142.002023-06-156026Actual
3557117940.462025-01-1360411Actual
30844106636.402024-09-146018Actual
2735256810.002024-06-146067Actual
2091520796.002023-12-166016Actual
3486519665.002025-01-136073Actual
1804965780.002023-09-156017Actual
613111232.002022-10-156026Actual
2389826522.002024-03-146016Actual
198228280.002022-06-156067Actual
890115200.002022-12-166068Budget
1070520930.002023-02-136046Actual
2933554896.002024-08-146015Actual
3288517356.002024-11-146046Actual
304236400.002022-07-166017Actual
1034134400.002023-02-136064Budget
2123046662.562023-12-166028Actual
1291027209.002023-04-156036Actual
3353429375.482024-11-1460213Actual
3433639315.322024-12-1560111Actual
2720318897.002024-06-146046Actual
2146313232.922023-12-1660611Actual
3259021114.002024-11-146073Actual
3046161438.002024-09-146015Actual
1858558125.002023-10-156063Actual
1300415997.002023-04-156056Actual
337020900.002022-08-156013Budget
2693985284.002024-06-146014Actual
786219800.002022-12-166013Actual
3087240563.962024-09-146028Actual
473529760.002022-09-156064Actual
1328559591.592023-04-156018Actual
3456510277.552024-12-1560212Actual
2309062192.002024-02-136017Actual
3208932673.712024-10-1460111Actual
128629149.002023-04-156026Actual
235032673.152024-02-1360112Actual
203496680.672023-11-1560311Actual
3119836800.382024-09-1460612Actual
3784320840.512025-03-1560311Actual
1253147564.002023-04-156014Actual
1610842132.172023-07-166028Actual
2859250252.022024-07-156028Actual
2064354358.002023-12-166063Actual
3831512558.002025-04-156073Actual
3863615018.002025-04-156056Actual
2061082524.002023-12-166013Actual
3601613386.002025-02-136073Actual
3176115461.002024-10-146046Actual
3657952203.572025-02-136068Actual
1714032980.482023-08-156028Actual
219436931.002024-01-136026Actual
3146618458.002024-10-146073Actual
2676043642.422024-05-1460613Actual
1281423800.002023-04-156016Budget
2921421114.002024-08-146073Actual
206629400.002022-06-156018Budget
47219800.002022-05-156016Budget
173413085.922023-08-1560511Actual
260205912.002024-05-146026Actual
580348960.002022-10-156014Actual
2873920803.272024-07-1560311Actual
3527679488.002025-01-136017Actual
818732960.002022-12-166015Actual
3383663176.002024-12-156015Actual
3459741498.342024-12-1560612Actual
1154439376.002023-03-156015Actual
777816546.842022-11-156068Actual
18943120.002022-05-156014Actual
189649443.002023-10-156056Actual
561523100.002022-10-156013Actual
3766893674.042025-03-156018Actual
1182920600.002023-03-156046Budget
3622927096.002025-02-136016Actual
23915940.002022-07-166073Actual
3158763342.002024-10-146015Actual
467750880.002022-09-156014Actual
832725506.002022-12-166016Actual
1412432980.482023-05-156028Actual
408417400.002022-08-156066Budget
204036362.582023-11-1560511Actual
2888529361.942024-07-1560112Actual
2371262969.002024-03-146014Actual
2082346644.002023-12-166015Actual
3181820845.002024-10-146066Actual
2126243038.252023-12-166068Actual
1178328500.002023-03-156036Budget
1146234400.002023-03-156064Budget
3843658126.002025-04-156015Actual
225321780.002022-07-166013Actual
1042436800.002023-02-136015Actual
1380223860.002023-05-156016Actual
2105022152.002023-12-166066Actual
1300511800.002023-04-156056Budget
1140351612.002023-03-156014Actual
3804841106.842025-03-1560612Actual
3580816948.942025-01-1360113Actual
3507924634.002025-01-136016Actual
1352468411.002023-05-156063Actual
922630100.002023-01-136064Budget
871525480.002022-12-166067Actual
2170412558.002024-01-136073Actual
2258897773.002024-02-136013Actual
290410400.002022-07-166056Actual
118515040.002022-06-156063Actual
2681975900.002024-06-146013Actual
1121728100.002023-03-156013Budget
3187786020.002024-10-146017Actual
890019819.632022-12-166068Actual
174331349.722023-08-1560112Actual
94937878.002023-01-136026Actual
255641196.532024-04-1460212Actual
355849000.002022-08-156014Budget
904014560.002023-01-136063Actual
467849000.002022-09-156014Budget
328316730.002024-11-146026Actual
430636400.002022-08-156018Budget
3666713895.702025-02-1360211Actual
730227560.002022-11-156036Actual
1385725116.002023-05-156036Actual
3822369069.002025-04-156013Actual
1682229561.002023-08-156016Actual
2577517402.002024-05-146073Actual
1465734283.002023-06-156064Actual
3441818894.732024-12-1560411Actual
1113527878.872023-02-136068Actual
3371518113.002024-12-156073Actual
2761418894.732024-06-1460411Actual
3403513035.002024-12-156056Actual
71818000.002022-05-156066Budget
2330315110.622024-02-1360111Actual
1140450900.002023-03-156014Budget
3778830841.762025-03-1560111Actual
730328300.002022-11-156036Budget
2173252241.002024-01-136014Actual
2691116905.002024-06-146073Actual
230913720.002022-07-166063Actual
1168523442.002023-03-156016Actual
2974645861.032024-08-146028Actual
1193120302.002023-03-156066Actual
944624102.002023-01-136016Actual
194661234.822023-10-1560112Actual
520617400.002022-09-156066Budget
2685251750.002024-06-146063Actual
3695731635.172025-02-1360113Actual
2097030742.002023-12-166036Actual
174017200.002022-06-156046Budget
2492720344.002024-04-146016Actual
3424555200.592024-12-156028Actual
285817200.002022-07-166046Budget
1462547499.002023-06-156014Actual
131544440.002022-06-156014Actual
128619300.002023-04-156026Budget
674224700.002022-11-156013Actual
254466234.922024-04-1460511Actual
391689788.182025-04-1560212Actual
393323400.002022-08-156036Budget
3312150739.912024-11-146028Actual
2274137781.002024-02-136064Actual
954326780.002023-01-136036Actual
173918564.002022-06-156046Actual
2950916825.002024-08-146046Actual
847215600.002022-12-166046Budget
124847200.002023-04-156073Budget
2882521299.032024-07-1560611Actual
422225480.002022-08-156067Actual
3365647334.002024-12-156063Actual
1717248021.672023-08-156068Actual
17879700.002022-06-156056Budget
567313500.002022-10-156063Budget
328715700.002022-07-166068Budget
698428280.002022-11-156064Actual
1339134151.722023-04-156068Actual
2226535879.022024-01-136068Actual
217115700.002022-06-156068Budget
2924281144.002024-08-146014Actual
3199747324.692024-10-146028Actual
2610010388.002024-05-146056Actual
1065928500.002023-02-136036Budget
1958187009.002023-11-156013Actual
131640900.002022-06-156014Budget
706731000.002022-11-156015Budget
3386848438.002024-12-156065Actual
2862448788.352024-07-156068Actual
2176431717.002024-01-136064Actual
3583530989.552025-01-1360213Actual
505723400.002022-09-156036Budget
5197800.002022-05-156026Actual
192639240.002022-06-156017Actual
174894161.472023-08-1560612Actual
622816000.002022-10-156046Budget
1692911930.002023-08-156056Actual
2430517494.702024-03-1460111Actual
3075172450.002024-09-146017Actual
182893054.012023-09-1560211Actual
534423520.002022-09-156067Actual
1926624492.702023-10-1560111Actual
2962571162.002024-08-146017Actual
3149488274.002024-10-146014Actual
2521796677.122024-04-146018Actual
296018000.002022-07-166066Budget
435331818.342022-08-156028Actual
1522023824.612023-06-1560111Actual
1121828704.002023-03-156013Actual
633017400.002022-10-156066Budget
209427535.002023-12-166026Actual
608419656.002022-10-156016Actual
2498229009.002024-04-146036Actual
2374536149.002024-03-146064Actual
2571461803.002024-05-146063Actual
3518611689.002025-01-136056Actual
922530720.002023-01-136064Actual
473627400.002022-09-156064Budget
2744055758.182024-06-146028Actual
3501941897.002025-01-136065Actual
810329120.002022-12-166064Actual
1388319088.002023-05-156046Actual
641234000.002022-10-156017Budget
3586629698.302025-01-1360613Actual
1042540500.002023-02-136015Budget
2465554418.002024-04-146063Actual
977339100.002023-01-136017Budget
3140743953.002024-10-146063Actual
56822698.002022-05-156036Actual
2977851227.792024-08-146068Actual
3548937788.702025-01-1360111Actual
152759447.742023-06-1560311Actual
3024880454.002024-09-146013Actual
1173412199.002023-03-156026Actual
3669420229.862025-02-1360311Actual
847114040.002022-12-166046Actual
1127417296.002023-03-156063Actual
2321136604.792024-02-136028Actual
1820154364.222023-09-156068Actual
3816447937.232025-03-1560613Actual
225420200.002022-07-166013Budget
1731413106.322023-08-1560411Actual
3642678982.002025-02-136017Actual
3798819378.782025-03-1560112Actual
104715700.002022-05-156068Budget
3350726391.222024-11-1460113Actual
2953512769.002024-08-146056Actual
1867259315.002023-10-156014Actual
1034228980.002023-02-136064Actual
1102963982.582023-02-136018Actual
266423971.052024-05-1460612Actual
1560453563.002023-07-166014Actual
2368411242.002024-03-146073Actual
243942680.002022-07-166014Actual
772116600.002022-11-156028Budget
1075211800.002023-02-136056Budget
2076336149.002023-12-166064Actual
99215600.002022-05-156028Budget
1979250815.002023-11-156015Actual
2613115195.002024-05-146066Actual
1394021022.002023-05-156066Actual
1899420344.002023-10-156066Actual
505625272.002022-09-156036Actual
3329515269.132024-11-1460411Actual
184316692.002022-06-156066Actual
328625939.442022-07-166068Actual
2779239932.352024-06-1460612Actual
496018600.002022-09-156016Budget
3315350739.912024-11-146068Actual
2202310850.002024-01-136056Actual
454813500.002022-09-156063Budget
647129400.002022-10-156067Actual
388310712.002022-08-156026Actual
3837652118.002025-04-156064Actual
285715600.002022-07-166046Actual
253653435.932024-04-1460211Actual
1471744894.002023-06-156015Actual
1374033009.002023-05-156065Actual
151326400.002022-06-156065Budget
1154540500.002023-03-156015Budget
255942342.292024-04-1460612Actual
2906329052.672024-07-1560613Actual
1973233272.002023-11-156064Actual
152482991.242023-06-1560211Actual
3926022275.352025-04-1560113Actual
5206600.002022-05-156026Budget
1094632800.002023-02-136067Budget
586027400.002022-10-156064Budget
958914170.002023-01-136046Actual
1187611800.002023-03-156056Budget
305819776.002024-09-146026Actual
982825200.002023-01-136067Actual
2205422152.002024-01-136066Actual
1160333120.002023-03-156065Actual
1779348438.002023-09-156065Actual
12685000.002022-06-156073Budget
3628429204.002025-02-136036Actual
440916000.002022-08-156068Budget
3719384456.002025-03-156014Actual
2841221039.002024-07-156066Actual
3400916470.002024-12-156046Actual
3285929469.002024-11-146036Actual
257731600.002022-07-166015Budget
2424555450.602024-03-146068Actual
3326816032.972024-11-1460311Actual
3344740715.352024-11-1460612Actual
3107824313.982024-09-1460611Actual
542836400.002022-09-156018Budget
164281349.722023-07-1660212Actual
2850452118.002024-07-156067Actual
3406520066.002024-12-156066Actual
2297415973.002024-02-136046Actual
164572799.752023-07-1660612Actual
24622700.002022-05-156064Budget
454713020.002022-09-156063Actual
174601183.762023-08-1560212Actual
1015515939.002023-02-136063Actual
184933741.252023-09-1560612Actual
2397919088.002024-03-146046Actual
61329600.002022-10-156026Budget
2070211242.002023-12-166073Actual
27615460.002022-07-166026Actual
408321424.002022-08-156066Actual
31969100504.472024-10-146018Actual
17867878.002022-06-156056Actual
1320232844.002023-04-156067Actual
23925000.002022-07-166073Budget
3055422793.002024-09-146016Actual
3001225936.352024-08-1460112Actual
3813532280.802025-03-1560213Actual
3908024582.072025-04-1560611Actual
1814286439.062023-09-156018Actual
3645960398.002025-02-136067Actual
27626600.002022-07-166026Budget
118779598.002023-03-156056Actual
772218546.882022-11-156028Actual
753539100.002022-11-156017Budget
249324240.002022-07-166064Actual
3931841965.192025-04-1560613Actual
706627160.002022-11-156015Actual
2223440773.052024-01-136028Actual
287933627.422024-07-1560511Actual
832824800.002022-12-166016Budget
2338513614.842024-02-1360411Actual
3654744327.662025-02-136028Actual
3332727787.452024-11-1460611Actual
1028649082.002023-02-136014Actual
1690316175.002023-08-156046Actual
215543404.012023-12-1660612Actual
3113828481.082024-09-1460112Actual
144474008.282023-05-1560612Actual
318429400.002022-07-166018Budget
19146101660.552023-10-156018Actual
2043511579.702023-11-1560611Actual
2020355450.602023-11-156028Actual
357179788.182025-01-1360212Actual
3453724223.552024-12-1560112Actual
949410100.002023-01-136026Budget
1253250900.002023-04-156014Budget
3240837123.002024-10-1460213Actual
3562924313.982025-01-1360611Actual
85188700.002022-12-166056Budget
361529120.002022-08-156064Actual
383522464.002022-08-156016Actual
1314536700.002023-04-156017Budget
3731955973.002025-03-156065Actual
3178713460.002024-10-146056Actual
977242800.002023-01-136017Actual
1701970324.002023-08-156017Actual
361627400.002022-08-156064Budget
1168623800.002023-03-156016Budget
3604481282.002025-02-136014Actual
871427200.002022-12-166067Budget
1240217227.002023-04-156063Actual
3101922902.252024-09-1460311Actual
3914024712.922025-04-1560112Actual
1207332800.002023-03-156067Budget
968918100.002023-01-136066Budget
113557200.002023-03-156073Budget
206547515.602022-06-156018Actual
3202960776.462024-10-146068Actual
113220200.002022-06-156013Budget
378168245.592025-03-1560211Actual
777915200.002022-11-156068Budget
2161383720.002024-01-136013Actual
618123400.002022-10-156036Budget
80237080.002022-05-156017Actual
2758723360.772024-06-1460311Actual
1453867095.002023-06-156063Actual
2900522275.352024-07-1560113Actual
1409687254.222023-05-156018Actual
487628000.002022-09-156065Actual
3356445516.142024-11-1460613Actual
3631019871.002025-02-136046Actual
1864412916.002023-10-156073Actual
734917654.002022-11-156046Actual
660221819.672022-10-156028Actual
298666947.702024-08-1460211Actual
113120020.002022-06-156013Actual
2936849514.002024-08-146065Actual
2524546209.522024-04-146028Actual
3710648128.002025-03-156063Actual
2646313275.472024-05-1460311Actual
3683818008.542025-02-1360112Actual
2847181328.002024-07-156017Actual
2868435383.332024-07-1560111Actual
3217117176.612024-10-1460411Actual
3792826719.342025-03-1560611Actual
2791046484.572024-06-1460613Actual
2011545926.002023-11-156067Actual
276417788.142024-06-1460511Actual
106099300.002023-02-136026Budget
2289324639.002024-02-136016Actual
991260000.682023-01-136018Actual
3881986076.932025-04-156018Actual
1628213232.922023-07-1660411Actual
3291111264.002024-11-146056Actual
283016659.002024-07-156026Actual
1009928100.002023-02-136013Budget
1489115371.002023-06-156046Actual
1047833810.002023-02-136065Actual
2211363148.002024-01-136017Actual
1183019016.002023-03-156046Actual
1533418321.312023-06-1560611Actual
271319292.002022-07-166016Actual
36519100504.472025-02-136018Actual
712329200.002022-11-156065Budget
3872680224.002025-04-156017Actual
271499882.002024-06-146026Actual
1696024413.002023-08-156066Actual
1107726484.912023-02-136028Actual
3018930021.112024-08-1460613Actual
416734000.002022-08-156017Budget
68795300.002022-11-156073Budget
2029420707.532023-11-1560111Actual
2232517367.042024-01-1360111Actual
759132640.002022-11-156067Actual
104624000.012022-05-156068Actual
594229000.002022-10-156015Budget
618027040.002022-10-156036Actual
183439733.922023-09-1560411Actual
342813500.002022-08-156063Budget
5716320.002022-05-156063Actual
753438000.002022-11-156017Actual
1885721022.002023-10-156016Actual
138298138.002023-05-156026Actual
159619800.002022-06-156016Budget
1215642800.002023-03-156018Budget
3034017595.002024-09-146073Actual
837610088.002022-12-166026Actual
3152752118.002024-10-146064Actual
2767321985.212024-06-1460611Actual
79995300.002022-12-166073Budget
547530000.132022-09-156028Actual
1361346488.002023-05-156014Actual
3412478200.002024-12-156017Actual
3516017373.002025-01-136046Actual
641344000.002022-10-156017Actual
2654913994.642024-05-1460611Actual
430544545.852022-08-156018Actual
969018018.002023-01-136066Actual
3028146851.002024-09-146063Actual
2634658350.652024-05-146068Actual
3607659202.002025-02-136064Actual
3238124696.452024-10-1460113Actual
243609639.242024-03-1460311Actual
1070620600.002023-02-136046Budget
1808252145.002023-09-156067Actual
3899413895.702025-04-1560311Actual
3568923000.122025-01-1360112Actual
745218100.002022-11-156066Budget
380165285.962025-03-1560212Actual
264369727.542024-05-1460211Actual
5814300.002022-05-156063Budget
369929000.002022-08-156015Budget
3137475141.002024-10-146013Actual
1481022604.002023-06-156016Actual
3748615160.002025-03-156056Actual
1608082361.712023-07-166018Actual
355984084.882025-01-1360511Actual
567413720.002022-10-156063Actual
2403521901.002024-03-146066Actual
3861015142.002025-04-156046Actual
2956621642.002024-08-146066Actual
1770033933.002023-09-156064Actual
547617900.002022-09-156028Budget
1056123442.002023-02-136016Actual
193215980.662023-10-1560311Actual
959015600.002023-01-136046Budget
304336600.002022-07-166017Budget
2915548300.002024-08-146063Actual
982927200.002023-01-136067Budget
1530213360.582023-06-1560411Actual
1320332800.002023-04-156067Budget
192943181.672023-10-1560211Actual
234123213.582024-02-1360511Actual
2073055506.002023-12-166014Actual
1234325806.002023-04-156013Actual
2303121022.002024-02-136066Actual
1970059471.002023-11-156014Actual
3190957960.002024-10-146067Actual
2114250232.002023-12-166067Actual
1776036732.002023-09-156015Actual
3698430666.742025-02-1360213Actual
3542954085.422025-01-136068Actual
3492663986.002025-01-136064Actual
159519968.002022-06-156016Actual
2948325786.002024-08-146036Actual
3228923000.122024-10-1460112Actual
1178232890.002023-03-156036Actual
879730900.002022-12-166018Budget
1557619734.002023-07-166073Actual
35108100.002022-08-156073Budget
362566943.002025-02-136026Actual
534526700.002022-09-156067Budget
205513856.152023-11-1560612Actual
2785216141.902024-06-1460113Actual
481832640.002022-09-156015Actual
3810823970.122025-03-1560113Actual
851911830.002022-12-166056Actual
487728800.002022-09-156065Budget
3471430343.922024-12-1560613Actual
481929000.002022-09-156015Budget
57568100.002022-10-156073Budget
1666935682.002023-08-156064Actual
1855295680.002023-10-156013Actual
1651696876.002023-08-156013Actual
71717108.002022-05-156066Actual
2002320294.002023-11-156066Actual
2533723379.922024-04-1460111Actual
1654964584.002023-08-156063Actual
2477433584.002024-04-146064Actual
1766852047.002023-09-156014Actual
2023453820.272023-11-156068Actual
3309388795.162024-11-146018Actual
334155334.902024-11-1460212Actual
3757673600.002025-03-156017Actual
2747241400.342024-06-146068Actual
720524800.002022-11-156016Budget
3574837191.882025-01-1360612Actual
91225300.002023-01-136073Budget
80336600.002022-05-156017Budget
344457558.352024-12-1560511Actual
6639700.002022-05-156056Budget
2132216381.922023-12-1660111Actual
91214120.002023-01-136073Actual
3722649680.002025-03-156064Actual
162283277.422023-07-1660211Actual
3554419085.162025-01-1360311Actual
449120460.002022-09-156013Actual
402610192.002022-08-156056Actual
3616949639.002025-02-136065Actual
1723214314.862023-08-1560111Actual
195223404.012023-10-1560612Actual
632914820.002022-10-156066Actual
930932000.002023-01-136015Actual
842427560.002022-12-166036Actual
295922672.002022-07-166066Actual
2335812852.062024-02-1360311Actual
510414040.002022-09-156046Actual
1001715200.002023-01-136068Budget
61516692.002022-05-156046Actual
2471411362.002024-04-146073Actual
2640825058.672024-05-1460111Actual
1047929300.002023-02-136065Budget
3465729698.302024-12-1560113Actual
416630080.002022-08-156017Actual
1486527351.002023-06-156036Actual
1504064584.002023-06-156067Actual
1215560218.872023-03-156018Actual
561620900.002022-10-156013Budget
1840213869.102023-09-1560611Actual
33131600.002022-05-156015Budget
2268022245.002024-02-136073Actual
1516047568.632023-06-156068Actual
1510091693.702023-06-156018Actual
271419800.002022-07-166016Budget
1333416000.002023-04-156028Budget
1226019100.002023-03-156068Budget
351068413.002025-01-136026Actual
2214663388.002024-01-136067Actual
1961361175.002023-11-156063Actual
289134894.472024-07-1560212Actual
996031212.272023-01-136028Actual
898420460.002023-01-136013Actual
204951985.902023-11-1560112Actual
211415600.002022-06-156028Budget
2412653281.002024-03-146067Actual
3128531635.172024-09-1460213Actual
343648398.792024-12-1560211Actual
3672116186.172025-02-1360411Actual
2418688069.392024-03-146018Actual
3887960776.462025-04-156068Actual
3421783358.692024-12-156018Actual
249544621.002024-04-146026Actual
2796968310.002024-07-156013Actual
51509700.002022-09-156056Budget
594329760.002022-10-156015Actual
321987329.622024-10-1460511Actual
665823031.812022-10-156068Actual
231014300.002022-07-166063Budget
1314435328.002023-04-156017Actual
323119274.172022-07-166028Actual
3249874624.002024-11-146013Actual
1940617367.042023-10-1560611Actual
27412105381.832024-06-146018Actual
553223757.582022-09-156068Actual
80005400.002022-12-166073Actual
1687732249.002023-08-156036Actual
3858425502.002025-04-156036Actual
398016000.002022-08-156046Budget
253929447.742024-04-1460311Actual
1080720511.002023-02-136066Actual
169224336.002022-06-156036Actual
2283339961.002024-02-136065Actual
3852924298.002025-04-156016Actual
192736600.002022-06-156017Budget
2383839154.002024-03-146065Actual
1193220600.002023-03-156066Budget
229204822.002024-02-136026Actual
3633615585.002025-02-136056Actual
1491713689.002023-06-156056Actual
3078455200.002024-09-146067Actual
26287123042.772024-05-146018Actual
2589857641.002024-05-146015Actual
263126400.002022-07-166065Budget
62749700.002022-10-156056Budget
172606108.322023-08-1560211Actual
3896715727.652025-04-1560211Actual
2503411051.002024-04-146056Actual
46308100.002022-09-156073Budget
17548105248.002023-09-156013Actual
2515755434.002024-04-146067Actual
162559543.492023-07-1660311Actual
1826117494.702023-09-1560111Actual
2672957177.762024-05-1460213Actual
2197130391.002024-01-136036Actual
2362553820.002024-03-146063Actual
254199257.312024-04-1460411Actual
300405188.092024-08-1460212Actual
3884739309.392025-04-156028Actual
142462959.322023-05-1560211Actual
2085541262.002023-12-166065Actual
3480644436.002025-01-136063Actual
85928200.002022-05-156067Budget
3592576797.002025-02-136013Actual
2318378284.362024-02-136018Actual
3338719574.532024-11-1460112Actual
991130900.002023-01-136018Budget
553316000.002022-09-156068Budget
1598776783.002023-07-166017Actual
397914352.002022-08-156046Actual
368664992.342025-02-1360212Actual
217024000.012022-06-156068Actual
2649012282.902024-05-1460411Actual
1891224865.002023-10-156036Actual
1094735696.002023-02-136067Actual
3825642608.002025-04-156063Actual
1281323202.002023-04-156016Actual
3125816141.902024-09-1460113Actual
1934810021.162023-10-1560411Actual
73978580.002022-11-156056Actual
692745100.002022-11-156014Budget
1764011122.002023-09-156073Actual
3689730830.062025-02-1360612Actual
936227440.002023-01-136065Actual
3737925290.002025-03-156016Actual
3162055973.002024-10-146065Actual
665916000.002022-10-156068Budget
3846953820.002025-04-156065Actual
879846667.102022-12-166018Actual
2989325192.722024-08-1460311Actual
3920039932.352025-04-1560612Actual
1015617700.002023-02-136063Budget
249422700.002022-07-166064Budget
791816000.002022-12-166063Actual
3902121299.032025-04-1560411Actual
3066113637.002024-09-146056Actual
3261883030.002024-11-146014Actual
183703341.252023-09-1560511Actual
220200.002022-05-156013Budget
1056223800.002023-02-136016Budget
1400162790.002023-05-156017Actual
679714800.002022-11-156063Budget
2717726565.002024-06-146036Actual
3701435508.932025-02-1360613Actual
857418018.002022-12-166066Actual
679815680.002022-11-156063Actual
3613664584.002025-02-136015Actual
194931324.192023-10-1560212Actual
995916600.002023-01-136028Budget
2787953263.652024-06-1460213Actual
3096431261.982024-09-1460111Actual
235333149.752024-02-1360612Actual
158174922.002023-07-166026Actual
2182453775.002024-01-136015Actual
818631000.002022-12-166015Budget
1793414466.002023-09-156046Actual
3392824971.002024-12-156016Actual
3477374382.002025-01-136013Actual
580449000.002022-10-156014Budget
3321340461.092024-11-1460111Actual
33033920.002022-05-156015Actual
1415646662.562023-05-156068Actual
2806118975.002024-07-156073Actual
6629984.002022-05-156056Actual
117339300.002023-03-156026Budget
2300015672.002024-02-136056Actual
916945100.002023-01-136014Budget
50078112.002022-09-156026Actual
205221183.762023-11-1560212Actual
184622291.232023-09-1560112Actual
1614054906.652023-07-166068Actual
1259034400.002023-04-156064Budget
244143372.102024-03-1460511Actual
1785324865.002023-09-156016Actual
2835518241.002024-07-156046Actual
2137713232.922023-12-1660311Actual
2486740365.002024-04-146065Actual
1799024613.002023-09-156066Actual
3636721429.002025-02-136066Actual
277614943.402024-06-1460212Actual
2191621022.002024-01-136016Actual
3271159119.002024-11-146015Actual
1267240500.002023-04-156015Budget
2827424706.002024-07-156016Actual
1240117700.002023-04-156063Budget
50089600.002022-09-156026Budget
1551760398.002023-07-166063Actual
3280428159.002024-11-146016Actual
1089036700.002023-02-136017Budget
3530963388.002025-01-136067Actual
310028280.002022-07-166067Actual
944524800.002023-01-136016Budget
1988521700.002023-11-156016Actual
791714800.002022-12-166063Budget
2808981282.002024-07-156014Actual
930831000.002023-01-136015Budget
2185635880.002024-01-136065Actual
1306221349.002023-04-156066Actual
2312361594.002024-02-136067Actual
46298640.002022-09-156073Actual
163093085.922023-07-1660511Actual
857318100.002022-12-166066Budget
1920647115.602023-10-156068Actual
1146138272.002023-03-156064Actual
145531600.002022-06-156015Budget
786120900.002022-12-166013Budget
2324349380.792024-02-136068Actual
692847520.002022-11-156014Actual
600028800.002022-10-156065Budget
2726019977.002024-06-146066Actual
3875954648.002025-04-156067Actual
824527440.002022-12-166065Actual
94348000.462022-05-156018Actual
3294221872.002024-11-146066Actual
339556943.002024-12-156026Actual
2380537943.002024-03-146015Actual
342714400.002022-08-156063Actual
1273029300.002023-04-156065Budget
917043120.002023-01-136014Actual
1433113488.242023-05-1560611Actual
323215600.002022-07-166028Budget
317076517.002024-10-146026Actual
3760849680.002025-03-156067Actual
1592820495.002023-07-166066Actual
1207231556.002023-03-156067Actual
137121840.002022-06-156064Actual
3211716337.232024-10-1460211Actual
153942099.732023-06-1560112Actual
1475036239.002023-06-156065Actual
367487481.752025-02-1360511Actual
3663935880.152025-02-1360111Actual
102386486.002023-02-136073Actual
3489383628.002025-01-136014Actual
12674000.002022-06-156073Actual
1349180730.002023-05-156013Actual
884525697.012022-12-166028Actual
2697152118.002024-06-146064Actual
3303353820.002024-11-146067Actual
1587117406.002023-07-166046Actual
38726400.002022-05-156065Budget
1967222245.002023-11-156073Actual
3398328903.002024-12-156036Actual
1893815371.002023-10-156046Actual
2773332004.552024-06-1460112Actual
759027200.002022-11-156067Budget
73968700.002022-11-156056Budget
374069563.002025-03-156026Actual
223539925.412024-01-1360211Actual
385569563.002025-04-156026Actual
2547714632.952024-04-1460611Actual
225293894.452024-01-1360612Actual
2344320993.702024-02-1360611Actual
281123000.002022-07-166036Budget
3214417750.032024-10-1460311Actual
1339019100.002023-04-156068Budget
810430100.002022-12-166064Budget
1996618812.002023-11-156046Actual
898320900.002023-01-136013Budget
2409476783.002024-03-146017Actual
2120295680.142023-12-166018Actual
3131529698.302024-09-1460613Actual
1494818687.002023-06-156066Actual
2400514165.002024-03-146056Actual
1879742608.002023-10-156065Actual
2876618512.812024-07-1560411Actual
113565060.002023-03-156073Actual
2706249639.002024-06-146065Actual
309927940.272024-09-1460211Actual
1620021375.632023-07-1660111Actual
903914800.002023-01-136063Budget
1579026623.002023-07-166016Actual
2500815672.002024-04-146046Actual
255372080.592024-04-1460112Actual
1817038054.822023-09-156028Actual
1364539647.002023-05-156064Actual
495917472.002022-09-156016Actual
3513428159.002025-01-136036Actual
2753233666.282024-06-1460111Actual
528934000.002022-09-156017Budget
2037613232.922023-11-1560411Actual
38849600.002022-08-156026Budget
2607416411.002024-05-146046Actual
199129745.002023-11-156026Actual
265172655.062024-05-1460511Actual
2619293288.002024-05-146017Actual
239254671.002024-03-146026Actual
1982538033.002023-11-156065Actual
2527744850.402024-04-146068Actual
3746016470.002025-03-156046Actual
936329200.002023-01-136065Budget
62759568.002022-10-156056Actual
542760000.682022-09-156018Actual
3377660720.002024-12-156064Actual
1267343056.002023-04-156015Actual
655336400.002022-10-156018Budget
257629440.002022-07-166015Actual
2240713869.102024-01-1360411Actual
1107816000.002023-02-136028Budget
2580366468.002024-05-146014Actual

Generated 2025-06-14 16:21:17.851 UTC