[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '60'  >   SHUFFLE   <  SKIP 56  >   <  TAKE 768  >   

768 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
378973702.962025-03-1860511Actual
1094632800.002023-02-166067Budget
68806000.002022-11-186073Actual
3303353820.002024-11-176067Actual
3521719340.002025-01-166066Actual
3748615160.002025-03-186056Actual
1692911930.002023-08-186056Actual
2123046662.562023-12-196028Actual
3784320840.512025-03-1860311Actual
496018600.002022-09-186016Budget
2421446209.522024-03-176028Actual
949410100.002023-01-166026Budget
223539925.412024-01-1660211Actual
2226535879.022024-01-166068Actual
3362376797.002024-12-186013Actual
257629440.002022-07-196015Actual
2462286112.002024-04-176013Actual
3471430343.922024-12-1860613Actual
3400916470.002024-12-186046Actual
194661234.822023-10-1860112Actual
1259034400.002023-04-186064Budget
305819776.002024-09-176026Actual
3222923589.502024-10-1760611Actual
3846953820.002025-04-186065Actual
1267343056.002023-04-186015Actual
173413085.922023-08-1860511Actual
2506522856.002024-04-176066Actual
1723214314.862023-08-1860111Actual
594229000.002022-10-186015Budget
183168875.392023-09-1860311Actual
1009928100.002023-02-166013Budget
206629400.002022-06-186018Budget
3128531635.172024-09-1760213Actual
3689730830.062025-02-1660612Actual
3075172450.002024-09-176017Actual
206547515.602022-06-186018Actual
2197130391.002024-01-166036Actual
1215642800.002023-03-186018Budget
172606108.322023-08-1860211Actual
810329120.002022-12-196064Actual
2438713106.322024-03-1760411Actual
3377660720.002024-12-186064Actual
2977851227.792024-08-176068Actual
1425000.002022-05-186073Budget
2965856856.002024-08-176067Actual
1173412199.002023-03-186026Actual
57558080.002022-10-186073Actual
73968700.002022-11-186056Budget
1070520930.002023-02-166046Actual
1690316175.002023-08-186046Actual
3492663986.002025-01-166064Actual
3554419085.162025-01-1660311Actual
154253512.532023-06-1860612Actual
1160333120.002023-03-186065Actual
1364539647.002023-05-186064Actual
857418018.002022-12-196066Actual
2936849514.002024-08-176065Actual
720524800.002022-11-186016Budget
1489115371.002023-06-186046Actual
1666935682.002023-08-186064Actual
1826117494.702023-09-1860111Actual
2691116905.002024-06-176073Actual
2744055758.182024-06-176028Actual
1731413106.322023-08-1860411Actual
2672957177.762024-05-1760213Actual
310028280.002022-07-196067Actual
2176431717.002024-01-166064Actual
311668809.432024-09-1760212Actual
3672116186.172025-02-1660411Actual
1010027830.002023-02-166013Actual
61516692.002022-05-186046Actual
1234428100.002023-04-186013Budget
1855295680.002023-10-186013Actual
2082346644.002023-12-196015Actual
152759447.742023-06-1860311Actual
85828840.002022-05-186067Actual
33131600.002022-05-186015Budget
890115200.002022-12-196068Budget
969018018.002023-01-166066Actual
225420200.002022-07-196013Budget
1314435328.002023-04-186017Actual
600128280.002022-10-186065Actual
184622291.232023-09-1860112Actual
102386486.002023-02-166073Actual
3616949639.002025-02-166065Actual
3403513035.002024-12-186056Actual
388310712.002022-08-186026Actual
2900522275.352024-07-1860113Actual
2164558006.002024-01-166063Actual
2731983674.002024-06-176017Actual
1651696876.002023-08-186013Actual
255372080.592024-04-1760112Actual
1328642800.002023-04-186018Budget
295922672.002022-07-196066Actual
2258897773.002024-02-166013Actual
804849440.002022-12-196014Actual
255942342.292024-04-1760612Actual
17879700.002022-06-186056Budget
50078112.002022-09-186026Actual
440829697.092022-08-186068Actual
3861015142.002025-04-186046Actual
3465729698.302024-12-1860113Actual
113565060.002023-03-186073Actual
24526040.002022-05-186064Actual
249544621.002024-04-176026Actual
172879733.922023-08-1860311Actual
5197800.002022-05-186026Actual
3539743909.482025-01-166028Actual
824527440.002022-12-196065Actual
3406520066.002024-12-186066Actual
1127317700.002023-03-186063Budget
244143372.102024-03-1760511Actual
2547714632.952024-04-1760611Actual
2583648510.002024-05-176064Actual
1776036732.002023-09-186015Actual
380165285.962025-03-1860212Actual
71717108.002022-05-186066Actual
679815680.002022-11-186063Actual
995916600.002023-01-166028Budget
214312895.492023-12-1960511Actual
1430010402.022023-05-1860411Actual
3710648128.002025-03-186063Actual
235333149.752024-02-1660612Actual
1415646662.562023-05-186068Actual
467750880.002022-09-186014Actual
547617900.002022-09-186028Budget
3707380454.002025-03-186013Actual
1714032980.482023-08-186028Actual
2649012282.902024-05-1760411Actual
772116600.002022-11-186028Budget
553223757.582022-09-186068Actual
2868435383.332024-07-1860111Actual
2371262969.002024-03-176014Actual
655336400.002022-10-186018Budget
1352468411.002023-05-186063Actual
3622927096.002025-02-166016Actual
260205912.002024-05-176026Actual
128619300.002023-04-186026Budget
124847200.002023-04-186073Budget
1267240500.002023-04-186015Budget
3208932673.712024-10-1760111Actual
608419656.002022-10-186016Actual
618027040.002022-10-186036Actual
3055422793.002024-09-176016Actual
243336108.322024-03-1760211Actual
1475036239.002023-06-186065Actual
2933554896.002024-08-176015Actual
2747241400.342024-06-176068Actual
184316692.002022-06-186066Actual
665823031.812022-10-186068Actual
1034134400.002023-02-166064Budget
1804965780.002023-09-186017Actual
3893934697.152025-04-1860111Actual
2132216381.922023-12-1960111Actual
481929000.002022-09-186015Budget
304236400.002022-07-196017Actual
3190957960.002024-10-176067Actual
1127417296.002023-03-186063Actual
1358522963.002023-05-186073Actual
3158763342.002024-10-176015Actual
230913720.002022-07-196063Actual
725410100.002022-11-186026Budget
3772857988.532025-03-186068Actual
2214663388.002024-01-166067Actual
712228560.002022-11-186065Actual
1178328500.002023-03-186036Budget
1660822484.002023-08-186073Actual
706731000.002022-11-186015Budget
71818000.002022-05-186066Budget
383522464.002022-08-186016Actual
203226934.932023-11-1860211Actual
3931841965.192025-04-1860613Actual
1766852047.002023-09-186014Actual
1258938272.002023-04-186064Actual
3107824313.982024-09-1760611Actual
865734880.002022-12-196017Actual
2593144078.002024-05-176065Actual
1876442787.002023-10-186015Actual
3746016470.002025-03-186046Actual
152482991.242023-06-1860211Actual
547530000.132022-09-186028Actual
56923000.002022-05-186036Budget
1056223800.002023-02-166016Budget
767438182.102022-11-186018Actual
3477374382.002025-01-166013Actual
266423971.052024-05-1760612Actual
3798819378.782025-03-1860112Actual
1858558125.002023-10-186063Actual
2137713232.922023-12-1960311Actual
1121828704.002023-03-186013Actual
633017400.002022-10-186066Budget
473627400.002022-09-186064Budget
3657952203.572025-02-166068Actual
416734000.002022-08-186017Budget
1113527878.872023-02-166068Actual
393323400.002022-08-186036Budget
2330315110.622024-02-1660111Actual
369929000.002022-08-186015Budget
12685000.002022-06-186073Budget
1226130109.222023-03-186068Actual
1500777500.002023-06-186017Actual
1121728100.002023-03-186013Budget
2703153903.002024-06-176015Actual
253929447.742024-04-1760311Actual
561620900.002022-10-186013Budget
3757673600.002025-03-186017Actual
3398328903.002024-12-186036Actual
2942821642.002024-08-176016Actual
85188700.002022-12-196056Budget
847114040.002022-12-196046Actual
2324349380.792024-02-166068Actual
851911830.002022-12-196056Actual
3489383628.002025-01-166014Actual
73978580.002022-11-186056Actual
35108100.002022-08-186073Budget
215232316.762023-12-1960112Actual
2533723379.922024-04-1760111Actual
1113419100.002023-02-166068Budget
1614054906.652023-07-196068Actual
317076517.002024-10-176026Actual
183703341.252023-09-1860511Actual
1281323202.002023-04-186016Actual
51509700.002022-09-186056Budget
2841221039.002024-07-186066Actual
3737925290.002025-03-186016Actual
1339134151.722023-04-186068Actual
2289324639.002024-02-166016Actual
660221819.672022-10-186028Actual
263034240.002022-07-196065Actual
46308100.002022-09-186073Budget
3810823970.122025-03-1860113Actual
79995300.002022-12-196073Budget
1663653058.002023-08-186014Actual
1388319088.002023-05-186046Actual
1610842132.172023-07-196028Actual
96367644.002023-01-166056Actual
2097030742.002023-12-196036Actual
936227440.002023-01-166065Actual
2173252241.002024-01-166014Actual
884616600.002022-12-196028Budget
2827424706.002024-07-186016Actual
3187786020.002024-10-176017Actual
1028550900.002023-02-166014Budget
3007236653.572024-08-1760612Actual
383618600.002022-08-186016Budget
3321340461.092024-11-1760111Actual
1711282452.622023-08-186018Actual
3069217728.002024-09-176066Actual
1587117406.002023-07-196046Actual
692847520.002022-11-186014Actual
2335812852.062024-02-1660311Actual
328316730.002024-11-176026Actual
3456510277.552024-12-1860212Actual
3063514823.002024-09-176046Actual
31969100504.472024-10-176018Actual
142462959.322023-05-1860211Actual
534526700.002022-09-186067Budget
698330100.002022-11-186064Budget
1548494723.002023-07-196013Actual
3822369069.002025-04-186013Actual
1400162790.002023-05-186017Actual
2888529361.942024-07-1860112Actual
1160229300.002023-03-186065Budget
2359295680.002024-03-176013Actual
229204822.002024-02-166026Actual
930932000.002023-01-166015Actual
1193220600.002023-03-186066Budget
169323000.002022-06-186036Budget
385569563.002025-04-186026Actual
3018930021.112024-08-1760613Actual
2906329052.672024-07-1860613Actual
1530213360.582023-06-1860411Actual
674120900.002022-11-186013Budget
991130900.002023-01-166018Budget
2412653281.002024-03-176067Actual
117339300.002023-03-186026Budget
361627400.002022-08-186064Budget
3324114047.832024-11-1760211Actual
328715700.002022-07-196068Budget
189649443.002023-10-186056Actual
298666947.702024-08-1760211Actual
1687732249.002023-08-186036Actual
2397919088.002024-03-176046Actual
3628429204.002025-02-166036Actual
3666713895.702025-02-1660211Actual
3049449639.002024-09-176065Actual
3837652118.002025-04-186064Actual
1620021375.632023-07-1960111Actual
3804841106.842025-03-1860612Actual
27412105381.832024-06-176018Actual
239254671.002024-03-176026Actual
1178232890.002023-03-186036Actual
1602056810.002023-07-196067Actual
818732960.002022-12-196015Actual
3253145299.002024-11-176063Actual
3332727787.452024-11-1760611Actual
164012367.822023-07-1960112Actual
263126400.002022-07-196065Budget
3607659202.002025-02-166064Actual
2983835383.332024-08-1760111Actual
1380223860.002023-05-186016Actual
38849600.002022-08-186026Budget
2989325192.722024-08-1760311Actual
1494818687.002023-06-186066Actual
245062545.492024-03-1760112Actual
217024000.012022-06-186068Actual
495917472.002022-09-186016Actual
3568923000.122025-01-1660112Actual
2070211242.002023-12-196073Actual
1465734283.002023-06-186064Actual
3386848438.002024-12-186065Actual
777915200.002022-11-186068Budget
17548105248.002023-09-186013Actual
2474257722.002024-04-176014Actual
1361346488.002023-05-186014Actual
3507924634.002025-01-166016Actual
3669420229.862025-02-1660311Actual
124839752.002023-04-186073Actual
665916000.002022-10-186068Budget
3562924313.982025-01-1660611Actual
104715700.002022-05-186068Budget
786219800.002022-12-196013Actual
954228300.002023-01-166036Budget
3813532280.802025-03-1860213Actual
205221183.762023-11-1860212Actual
567313500.002022-10-186063Budget
26287123042.772024-05-176018Actual
898320900.002023-01-166013Budget
3211716337.232024-10-1760211Actual
3104619658.572024-09-1760411Actual
865639100.002022-12-196017Budget
1510091693.702023-06-186018Actual
102377200.002023-02-166073Budget
1154439376.002023-03-186015Actual
2110958604.002023-12-196017Actual
1885721022.002023-10-186016Actual
1840213869.102023-09-1860611Actual
3433639315.322024-12-1860111Actual
164572799.752023-07-1960612Actual
2912271760.002024-08-176013Actual
310128200.002022-07-196067Budget
402610192.002022-08-186056Actual
3902121299.032025-04-1860411Actual
3663935880.152025-02-1660111Actual
767330900.002022-11-186018Budget
3884739309.392025-04-186028Actual
1569742383.002023-07-196015Actual
1107816000.002023-02-166028Budget
158174922.002023-07-196026Actual
2773332004.552024-06-1760112Actual
3356445516.142024-11-1760613Actual
19040900.002022-05-186014Budget
3501941897.002025-01-166065Actual
505723400.002022-09-186036Budget
622719474.002022-10-186046Actual
2309062192.002024-02-166017Actual
62749700.002022-10-186056Budget
3415753130.002024-12-186067Actual
163093085.922023-07-1960511Actual
174017200.002022-06-186046Budget
1001630909.232023-01-166068Actual
759132640.002022-11-186067Actual
3028146851.002024-09-176063Actual
734917654.002022-11-186046Actual
1533418321.312023-06-1860611Actual
916945100.002023-01-166014Budget
3288517356.002024-11-176046Actual
2903243579.262024-07-1860213Actual
1433113488.242023-05-1860611Actual
1042540500.002023-02-166015Budget
3831512558.002025-04-186073Actual
2515755434.002024-04-176067Actual
2992019467.082024-08-1760411Actual
1374033009.002023-05-186065Actual
3453724223.552024-12-1860112Actual
824429200.002022-12-196065Budget
534423520.002022-09-186067Actual
2232517367.042024-01-1660111Actual
2580366468.002024-05-176014Actual
290410400.002022-07-196056Actual
1320232844.002023-04-186067Actual
91225300.002023-01-166073Budget
18943120.002022-05-186014Actual
1973233272.002023-11-186064Actual
2847181328.002024-07-186017Actual
1107726484.912023-02-166028Actual
430544545.852022-08-186018Actual
440916000.002022-08-186068Budget
277614943.402024-06-1760212Actual
1870433584.002023-10-186064Actual
1183019016.002023-03-186046Actual
567413720.002022-10-186063Actual
622816000.002022-10-186046Budget
271419800.002022-07-196016Budget
12674000.002022-06-186073Actual
991260000.682023-01-166018Actual
3202960776.462024-10-176068Actual
3087240563.962024-09-176028Actual
3654744327.662025-02-166028Actual
106099300.002023-02-166026Budget
1415520.002022-05-186073Actual
3294221872.002024-11-176066Actual
959015600.002023-01-166046Budget
118515040.002022-06-186063Actual
3261883030.002024-11-176014Actual
884525697.012022-12-196028Actual
2471411362.002024-04-176073Actual
3716515698.002025-03-186073Actual
1075211800.002023-02-166056Budget
1920647115.602023-10-186068Actual
99215600.002022-05-186028Budget
2767321985.212024-06-1760611Actual
837610088.002022-12-196026Actual
209427535.002023-12-196026Actual
2191621022.002024-01-166016Actual
842427560.002022-12-196036Actual
647129400.002022-10-186067Actual
2424555450.602024-03-176068Actual
818631000.002022-12-196015Budget
1349180730.002023-05-186013Actual
3887960776.462025-04-186068Actual
1412432980.482023-05-186028Actual
375328800.002022-08-186065Budget
159619800.002022-06-186016Budget
1207231556.002023-03-186067Actual
594329760.002022-10-186015Actual
632914820.002022-10-186066Actual
481832640.002022-09-186015Actual
3119836800.382024-09-1760612Actual
917043120.002023-01-166014Actual
16446600.002022-06-186026Budget
3168027273.002024-10-176016Actual
2099621901.002023-12-196046Actual
2953512769.002024-08-176056Actual
23915940.002022-07-196073Actual
3280428159.002024-11-176016Actual
1672946868.002023-08-186015Actual
3344740715.352024-11-1760612Actual
2146313232.922023-12-1960611Actual
1790827427.002023-09-186036Actual
3592576797.002025-02-166013Actual
2806118975.002024-07-186073Actual
2568186112.002024-05-176013Actual
245632863.582024-03-1760612Actual
3066113637.002024-09-176056Actual
3908024582.072025-04-1860611Actual
1240117700.002023-04-186063Budget
454813500.002022-09-186063Budget
1584529838.002023-07-196036Actual
225321780.002022-07-196013Actual
2076336149.002023-12-196064Actual
3787024275.682025-03-1860411Actual
1682229561.002023-08-186016Actual
1075311362.002023-02-166056Actual
211415600.002022-06-186028Budget
224981349.722024-01-1660112Actual
753539100.002022-11-186017Budget
1056123442.002023-02-166016Actual
2607416411.002024-05-176046Actual
195223404.012023-10-1860612Actual
361529120.002022-08-186064Actual
137121840.002022-06-186064Actual
323119274.172022-07-196028Actual
1146138272.002023-03-186064Actual
1758159202.002023-09-186063Actual
3326816032.972024-11-1760311Actual
1764011122.002023-09-186073Actual
1961361175.002023-11-186063Actual
1306120600.002023-04-186066Budget
198228280.002022-06-186067Actual
1899420344.002023-10-186066Actual
647026700.002022-10-186067Budget
355746640.002022-08-186014Actual
1273125392.002023-04-186065Actual
1982538033.002023-11-186065Actual
1701970324.002023-08-186017Actual
2706249639.002024-06-176065Actual
368664992.342025-02-1660212Actual
1370751308.002023-05-186015Actual
2202310850.002024-01-166056Actual
3695731635.172025-02-1660113Actual
1589715371.002023-07-196056Actual
342813500.002022-08-186063Budget
1926624492.702023-10-1860111Actual
3078455200.002024-09-176067Actual
1146234400.002023-03-186064Budget
1654964584.002023-08-186063Actual
416630080.002022-08-186017Actual
2011545926.002023-11-186067Actual
3162055973.002024-10-176065Actual
2758723360.772024-06-1760311Actual
192943181.672023-10-1860211Actual
3181820845.002024-10-176066Actual
2465554418.002024-04-176063Actual
3928736719.482025-04-1860213Actual
3217117176.612024-10-1760411Actual
6629984.002022-05-186056Actual
2631567864.472024-05-176028Actual
1154540500.002023-03-186015Budget
2894533913.092024-07-1860612Actual
3580816948.942025-01-1660113Actual
131544440.002022-06-186014Actual
1799024613.002023-09-186066Actual
2948325786.002024-08-176036Actual
904014560.002023-01-166063Actual
1717248021.672023-08-186068Actual
1089036700.002023-02-166017Budget
1042436800.002023-02-166015Actual
753438000.002022-11-186017Actual
85928200.002022-05-186067Budget
561523100.002022-10-186013Actual
1028649082.002023-02-166014Actual
174331349.722023-08-1860112Actual
3240837123.002024-10-1760213Actual
1608082361.712023-07-196018Actual
1979250815.002023-11-186015Actual
3040156810.002024-09-176064Actual
3743428620.002025-03-186036Actual
3551716641.492025-01-1660211Actual
791714800.002022-12-196063Budget
3548937788.702025-01-1660111Actual
2403521901.002024-03-176066Actual
2722911370.002024-06-176056Actual
1785324865.002023-09-186016Actual
1522023824.612023-06-1860111Actual
164281349.722023-07-1960212Actual
1676247990.002023-08-186065Actual
3309388795.162024-11-176018Actual
3914024712.922025-04-1860112Actual
1015617700.002023-02-166063Budget
1988521700.002023-11-186016Actual
244040900.002022-07-196014Budget
3176115461.002024-10-176046Actual
94348000.462022-05-186018Actual
3427644745.852024-12-186068Actual
3498666447.002025-01-166015Actual
2956621642.002024-08-176066Actual
580449000.002022-10-186014Budget
1551760398.002023-07-196063Actual
3513428159.002025-01-166036Actual
122080.002022-05-186013Actual
3574837191.882025-01-1660612Actual
3728658995.002025-03-186015Actual
118614300.002022-06-186063Budget
2871210879.692024-07-1860211Actual
2856498274.122024-07-186018Actual
786120900.002022-12-196013Budget
3146618458.002024-10-176073Actual
47219800.002022-05-186016Budget
2812152992.002024-07-186064Actual
520617400.002022-09-186066Budget
2135010307.332023-12-1960211Actual
2374536149.002024-03-176064Actual
1557619734.002023-07-196073Actual
3173528620.002024-10-176036Actual
2061082524.002023-12-196013Actual
730328300.002022-11-186036Budget
243942680.002022-07-196014Actual
1015515939.002023-02-166063Actual
2383839154.002024-03-176065Actual
3633615585.002025-02-166056Actual
2199719289.002024-01-166046Actual
3766893674.042025-03-186018Actual
3881986076.932025-04-186018Actual
3447730841.762024-12-1860611Actual
204951985.902023-11-1860112Actual
5716320.002022-05-186063Actual
296018000.002022-07-196066Budget
1462547499.002023-06-186014Actual
3557117940.462025-01-1660411Actual
837510100.002022-12-196026Budget
198328200.002022-06-186067Budget
1168523442.002023-03-186016Actual
3480644436.002025-01-166063Actual
1421820229.862023-05-1860111Actual
408417400.002022-08-186066Budget
3131529698.302024-09-1760613Actual
2589857641.002024-05-176015Actual
94937878.002023-01-166026Actual
393220176.002022-08-186036Actual
3926022275.352025-04-1860113Actual
3899413895.702025-04-1860311Actual
1560453563.002023-07-196014Actual
254466234.922024-04-1760511Actual
2796968310.002024-07-186013Actual
2524546209.522024-04-176028Actual
1579026623.002023-07-196016Actual
2838114168.002024-07-186056Actual
2023453820.272023-11-186068Actual
3920039932.352025-04-1860612Actual
2850452118.002024-07-186067Actual
449220900.002022-09-186013Budget
3527679488.002025-01-166017Actual
3645960398.002025-02-166067Actual
342714400.002022-08-186063Actual
3424555200.592024-12-186028Actual
2220673391.842024-01-166018Actual
2974645861.032024-08-176028Actual
199129745.002023-11-186026Actual
1409687254.222023-05-186018Actual
2521796677.122024-04-176018Actual
2577517402.002024-05-176073Actual
283016659.002024-07-186026Actual
2017595137.702023-11-186018Actual
3751725095.002025-03-186066Actual
2821458664.002024-07-186065Actual
2492720344.002024-04-176016Actual
2338513614.842024-02-1660411Actual
435331818.342022-08-186028Actual
1253250900.002023-04-186014Budget
3719384456.002025-03-186014Actual
3778830841.762025-03-1860111Actual
449120460.002022-09-186013Actual
510316000.002022-09-186046Budget
2297415973.002024-02-166046Actual
759027200.002022-11-186067Budget
2312361594.002024-02-166067Actual
473529760.002022-09-186064Actual
318429400.002022-07-196018Budget
1215560218.872023-03-186018Actual
174894161.472023-08-1860612Actual
249324240.002022-07-196064Actual
1999211051.002023-11-186056Actual
2512468889.002024-04-176017Actual
679714800.002022-11-186063Budget
2962571162.002024-08-176017Actual
2389826522.002024-03-176016Actual
1089143700.002023-02-166017Actual
2717726565.002024-06-176036Actual
2697152118.002024-06-176064Actual
698428280.002022-11-186064Actual
2924281144.002024-08-176014Actual
3249874624.002024-11-176013Actual
1193120302.002023-03-186066Actual
3101922902.252024-09-1760311Actual
193215980.662023-10-1860311Actual
1306221349.002023-04-186066Actual
2862448788.352024-07-186068Actual
3631019871.002025-02-166046Actual
2064354358.002023-12-196063Actual
318344606.462022-07-196018Actual
33033920.002022-05-186015Actual
2037613232.922023-11-1860411Actual
3137475141.002024-10-176013Actual
2640825058.672024-05-1760111Actual
50089600.002022-09-186026Budget
982927200.002023-01-166067Budget
38726400.002022-05-186065Budget
2873920803.272024-07-1860311Actual
3152752118.002024-10-176064Actual
1201536700.002023-03-186017Budget
80237080.002022-05-186017Actual
890019819.632022-12-196068Actual
173918564.002022-06-186046Actual
2223440773.052024-01-166028Actual
16437410.002022-06-186026Actual
2105022152.002023-12-196066Actual
204036362.582023-11-1860511Actual
1207332800.002023-03-186067Budget
17867878.002022-06-186056Actual
1034228980.002023-02-166064Actual
3677822673.522025-02-1660611Actual
255641196.532024-04-1760212Actual
3872680224.002025-04-186017Actual
542836400.002022-09-186018Budget
2043511579.702023-11-1860611Actual
2800247817.002024-07-186063Actual
143911909.312023-05-1860112Actual
1080720511.002023-02-166066Actual
344457558.352024-12-1860511Actual
2211363148.002024-01-166017Actual
1094735696.002023-02-166067Actual
2882521299.032024-07-1860611Actual
2735256810.002024-06-176067Actual
777816546.842022-11-186068Actual
1339019100.002023-04-186068Budget
2756011223.312024-06-1760211Actual
958914170.002023-01-166046Actual
3792826719.342025-03-1860611Actual
2091520796.002023-12-196016Actual
1065829601.002023-02-166036Actual
3863615018.002025-04-186056Actual
1459712318.002023-06-186073Actual
3015930989.552024-08-1760213Actual
2832927769.002024-07-186036Actual
1808252145.002023-09-186067Actual
3595747093.002025-02-166063Actual
3013215173.462024-08-1760113Actual
351068413.002025-01-166026Actual
233319829.672024-02-1660211Actual
1403459202.002023-05-186067Actual
2720318897.002024-06-176046Actual
930831000.002023-01-166015Budget
2243820229.862024-01-1660611Actual
2571461803.002024-05-176063Actual
113120020.002022-06-186013Actual
618123400.002022-10-186036Budget
735015600.002022-11-186046Budget
3300181328.002024-11-176017Actual
2303121022.002024-02-166066Actual
3636721429.002025-02-166066Actual
2604821839.002024-05-176036Actual
27615460.002022-07-196026Actual
2262155614.002024-02-166063Actual
720624336.002022-11-186016Actual
309927940.272024-09-1760211Actual
285715600.002022-07-196046Actual
2114250232.002023-12-196067Actual
375231680.002022-08-186065Actual
192639240.002022-06-186017Actual
3858425502.002025-04-186036Actual
2240713869.102024-01-1660411Actual
1168623800.002023-03-186016Budget
94429400.002022-05-186018Budget
2002320294.002023-11-186066Actual
2268022245.002024-02-166073Actual
1814286439.062023-09-186018Actual
56822698.002022-05-186036Actual
422225480.002022-08-186067Actual
1504064584.002023-06-186067Actual
3825642608.002025-04-186063Actual
2619293288.002024-05-176017Actual
3274457587.002024-11-176065Actual
1888410649.002023-10-186026Actual
153942099.732023-06-1860112Actual
1333326763.702023-04-186028Actual
137222700.002022-06-186064Budget
2294829838.002024-02-166036Actual
23925000.002022-07-196073Budget
285817200.002022-07-196046Budget
3683818008.542025-02-1660112Actual
217115700.002022-06-186068Budget
2921421114.002024-08-176073Actual
2161383720.002024-01-166013Actual
1320332800.002023-04-186067Budget
91214120.002023-01-166073Actual
832824800.002022-12-196016Budget
336921840.002022-08-186013Actual
2238013742.502024-01-1660311Actual
220200.002022-05-186013Budget
264369727.542024-05-1760211Actual
3866723714.002025-04-186066Actual
1394021022.002023-05-186066Actual
57568100.002022-10-186073Budget
1491713689.002023-06-186056Actual
281123000.002022-07-196036Budget
289134894.472024-07-1860212Actual
1486527351.002023-06-186036Actual
24533668.862024-03-1760212Actual
3516017373.002025-01-166046Actual
1234325806.002023-04-186013Actual
128629149.002023-04-186026Actual
871525480.002022-12-196067Actual
1770033933.002023-09-186064Actual
145437080.002022-06-186015Actual
3024880454.002024-09-176013Actual
1867259315.002023-10-186014Actual
3329515269.132024-11-1760411Actual
2791046484.572024-06-1760613Actual
145531600.002022-06-186015Budget
454713020.002022-09-186063Actual
1820154364.222023-09-186068Actual
553316000.002022-09-186068Budget
1385725116.002023-05-186036Actual
148379142.002023-06-186026Actual
1634113488.242023-07-1960611Actual
2915548300.002024-08-176063Actual
397914352.002022-08-186046Actual

Generated 2025-06-17 23:57:11.087 UTC