[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '60'  >   SHUFFLE   <  SKIP 89  >   <  TAKE 896  >   

896 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
2070211242.002023-12-136073Actual
3731955973.002025-03-126065Actual
1614054906.652023-07-136068Actual
435331818.342022-08-126028Actual
3861015142.002025-04-126046Actual
1253147564.002023-04-126014Actual
38625480.002022-05-126065Actual
730328300.002022-11-126036Budget
3131529698.302024-09-1160613Actual
131544440.002022-06-126014Actual
1160229300.002023-03-126065Budget
243609639.242024-03-1160311Actual
3214417750.032024-10-1160311Actual
735015600.002022-11-126046Budget
3719384456.002025-03-126014Actual
38726400.002022-05-126065Budget
174894161.472023-08-1260612Actual
2607416411.002024-05-116046Actual
2862448788.352024-07-126068Actual
3119836800.382024-09-1160612Actual
2571461803.002024-05-116063Actual
3616949639.002025-02-106065Actual
355849000.002022-08-126014Budget
3024880454.002024-09-116013Actual
791714800.002022-12-136063Budget
1592820495.002023-07-136066Actual
124847200.002023-04-126073Budget
1034134400.002023-02-106064Budget
211415600.002022-06-126028Budget
944524800.002023-01-106016Budget
131640900.002022-06-126014Budget
777915200.002022-11-126068Budget
720524800.002022-11-126016Budget
1598776783.002023-07-136017Actual
16446600.002022-06-126026Budget
2397919088.002024-03-116046Actual
2503411051.002024-04-116056Actual
1168623800.002023-03-126016Budget
496018600.002022-09-126016Budget
944624102.002023-01-106016Actual
2610010388.002024-05-116056Actual
1094632800.002023-02-106067Budget
3190957960.002024-10-116067Actual
3601613386.002025-02-106073Actual
580449000.002022-10-126014Budget
310028280.002022-07-136067Actual
772116600.002022-11-126028Budget
2948325786.002024-08-116036Actual
3501941897.002025-01-106065Actual
2061082524.002023-12-136013Actual
3280428159.002024-11-116016Actual
164572799.752023-07-1360612Actual
3350726391.222024-11-1160113Actual
3471430343.922024-12-1260613Actual
3096431261.982024-09-1160111Actual
35108100.002022-08-126073Budget
712329200.002022-11-126065Budget
1065829601.002023-02-106036Actual
2670219305.122024-05-1160113Actual
1579026623.002023-07-136016Actual
2604821839.002024-05-116036Actual
2685251750.002024-06-116063Actual
481832640.002022-09-126015Actual
528833280.002022-09-126017Actual
260205912.002024-05-116026Actual
3137475141.002024-10-116013Actual
865734880.002022-12-136017Actual
1220421328.752023-03-126028Actual
179609042.002023-09-126056Actual
390483741.252025-04-1260511Actual
991130900.002023-01-106018Budget
40279700.002022-08-126056Budget
2850452118.002024-07-126067Actual
3866723714.002025-04-126066Actual
3128531635.172024-09-1160213Actual
818631000.002022-12-136015Budget
481929000.002022-09-126015Budget
1361346488.002023-05-126014Actual
3362376797.002024-12-126013Actual
435417900.002022-08-126028Budget
193756934.932023-10-1260511Actual
2262155614.002024-02-106063Actual
214312895.492023-12-1360511Actual
12674000.002022-06-126073Actual
1010027830.002023-02-106013Actual
2318378284.362024-02-106018Actual
3539743909.482025-01-106028Actual
3344740715.352024-11-1160612Actual
995916600.002023-01-106028Budget
2654913994.642024-05-1160611Actual
3415753130.002024-12-126067Actual
344457558.352024-12-1260511Actual
3146618458.002024-10-116073Actual
118614300.002022-06-126063Budget
804849440.002022-12-136014Actual
2527744850.402024-04-116068Actual
2380537943.002024-03-116015Actual
842427560.002022-12-136036Actual
954326780.002023-01-106036Actual
1182920600.002023-03-126046Budget
3063514823.002024-09-116046Actual
1533418321.312023-06-1260611Actual
184418000.002022-06-126066Budget
1610842132.172023-07-136028Actual
1042436800.002023-02-106015Actual
1215642800.002023-03-126018Budget
5716320.002022-05-126063Actual
1193120302.002023-03-126066Actual
416734000.002022-08-126017Budget
255372080.592024-04-1160112Actual
633017400.002022-10-126066Budget
3107824313.982024-09-1160611Actual
375231680.002022-08-126065Actual
249324240.002022-07-136064Actual
641344000.002022-10-126017Actual
2583648510.002024-05-116064Actual
62749700.002022-10-126056Budget
1494818687.002023-06-126066Actual
143911909.312023-05-1260112Actual
317076517.002024-10-116026Actual
1453867095.002023-06-126063Actual
94429400.002022-05-126018Budget
2199719289.002024-01-106046Actual
3324114047.832024-11-1160211Actual
2681975900.002024-06-116013Actual
198228280.002022-06-126067Actual
283016659.002024-07-126026Actual
3162055973.002024-10-116065Actual
245062545.492024-03-1160112Actual
1339019100.002023-04-126068Budget
271319292.002022-07-136016Actual
2767321985.212024-06-1160611Actual
255942342.292024-04-1160612Actual
3902121299.032025-04-1260411Actual
1102963982.582023-02-106018Actual
27412105381.832024-06-116018Actual
374069563.002025-03-126026Actual
1817038054.822023-09-126028Actual
94937878.002023-01-106026Actual
679815680.002022-11-126063Actual
567413720.002022-10-126063Actual
3586629698.302025-01-1060613Actual
1253250900.002023-04-126014Budget
2942821642.002024-08-116016Actual
159519968.002022-06-126016Actual
2717726565.002024-06-116036Actual
561523100.002022-10-126013Actual
2037613232.922023-11-1260411Actual
38849600.002022-08-126026Budget
3149488274.002024-10-116014Actual
118779598.002023-03-126056Actual
1183019016.002023-03-126046Actual
3176115461.002024-10-116046Actual
2622578218.002024-05-116067Actual
172606108.322023-08-1260211Actual
1314435328.002023-04-126017Actual
263034240.002022-07-136065Actual
2205422152.002024-01-106066Actual
2500815672.002024-04-116046Actual
3288517356.002024-11-116046Actual
2176431717.002024-01-106064Actual
547617900.002022-09-126028Budget
234123213.582024-02-1060511Actual
1999211051.002023-11-126056Actual
35096480.002022-08-126073Actual
1080820600.002023-02-106066Budget
3722649680.002025-03-126064Actual
57568100.002022-10-126073Budget
1094735696.002023-02-106067Actual
1587117406.002023-07-136046Actual
810430100.002022-12-136064Budget
99215600.002022-05-126028Budget
1548494723.002023-07-136013Actual
2362553820.002024-03-116063Actual
73978580.002022-11-126056Actual
608318600.002022-10-126016Budget
174601183.762023-08-1260212Actual
2383839154.002024-03-116065Actual
1970059471.002023-11-126014Actual
1113527878.872023-02-106068Actual
2300015672.002024-02-106056Actual
334155334.902024-11-1160212Actual
977339100.002023-01-106017Budget
2888529361.942024-07-1260112Actual
118515040.002022-06-126063Actual
3831512558.002025-04-126073Actual
2099621901.002023-12-136046Actual
3332727787.452024-11-1160611Actual
879730900.002022-12-136018Budget
1876442787.002023-10-126015Actual
884616600.002022-12-136028Budget
295922672.002022-07-136066Actual
195223404.012023-10-1260612Actual
996031212.272023-01-106028Actual
46308100.002022-09-126073Budget
871525480.002022-12-136067Actual
3778830841.762025-03-1260111Actual
1979250815.002023-11-126015Actual
27615460.002022-07-136026Actual
3386848438.002024-12-126065Actual
362566943.002025-02-106026Actual
824429200.002022-12-136065Budget
12685000.002022-06-126073Budget
1870433584.002023-10-126064Actual
3816447937.232025-03-1260613Actual
3645960398.002025-02-106067Actual
2258897773.002024-02-106013Actual
1864412916.002023-10-126073Actual
2283339961.002024-02-106065Actual
3217117176.612024-10-1160411Actual
57558080.002022-10-126073Actual
890115200.002022-12-136068Budget
3060925768.002024-09-116036Actual
2912271760.002024-08-116013Actual
219436931.002024-01-106026Actual
982927200.002023-01-106067Budget
3125816141.902024-09-1160113Actual
3013215173.462024-08-1160113Actual
1065928500.002023-02-106036Budget
204951985.902023-11-1260112Actual
321987329.622024-10-1160511Actual
169224336.002022-06-126036Actual
505723400.002022-09-126036Budget
3737925290.002025-03-126016Actual
1500777500.002023-06-126017Actual
2274137781.002024-02-106064Actual
2214663388.002024-01-106067Actual
2992019467.082024-08-1160411Actual
192736600.002022-06-126017Budget
618027040.002022-10-126036Actual
1764011122.002023-09-126073Actual
3683818008.542025-02-1060112Actual
1370751308.002023-05-126015Actual
2703153903.002024-06-116015Actual
2756011223.312024-06-1160211Actual
2232517367.042024-01-1060111Actual
622816000.002022-10-126046Budget
1226019100.002023-03-126068Budget
378973702.962025-03-1260511Actual
178808062.002023-09-126026Actual
3695731635.172025-02-1060113Actual
1400162790.002023-05-126017Actual
225420200.002022-07-136013Budget
3441818894.732024-12-1260411Actual
1127417296.002023-03-126063Actual
1380223860.002023-05-126016Actual
1917459800.682023-10-126028Actual
33033920.002022-05-126015Actual
253929447.742024-04-1160311Actual
857318100.002022-12-136066Budget
1504064584.002023-06-126067Actual
3666713895.702025-02-1060211Actual
2936849514.002024-08-116065Actual
17867878.002022-06-126056Actual
61516692.002022-05-126046Actual
1314536700.002023-04-126017Budget
1258938272.002023-04-126064Actual
2297415973.002024-02-106046Actual
217024000.012022-06-126068Actual
1814286439.062023-09-126018Actual
3371518113.002024-12-126073Actual
2137713232.922023-12-1360311Actual
2280145881.002024-02-106015Actual
2900522275.352024-07-1260113Actual
2693985284.002024-06-116014Actual
159619800.002022-06-126016Budget
2017595137.702023-11-126018Actual
1620021375.632023-07-1360111Actual
106109508.002023-02-106026Actual
1563733933.002023-07-136064Actual
298666947.702024-08-1160211Actual
1047833810.002023-02-106065Actual
586027400.002022-10-126064Budget
832725506.002022-12-136016Actual
235032673.152024-02-1060112Actual
3592576797.002025-02-106013Actual
172879733.922023-08-1260311Actual
3899413895.702025-04-1260311Actual
266103971.052024-05-1160112Actual
1042540500.002023-02-106015Budget
1766852047.002023-09-126014Actual
2126243038.252023-12-136068Actual
152759447.742023-06-1260311Actual
1705243534.002023-08-126067Actual
304336600.002022-07-136017Budget
266423971.052024-05-1160612Actual
3261883030.002024-11-116014Actual
323215600.002022-07-136028Budget
1714032980.482023-08-126028Actual
217115700.002022-06-126068Budget
3480644436.002025-01-106063Actual
1140450900.002023-03-126014Budget
17879700.002022-06-126056Budget
3424555200.592024-12-126028Actual
3574837191.882025-01-1060612Actual
2091520796.002023-12-136016Actual
594229000.002022-10-126015Budget
2977851227.792024-08-116068Actual
660117900.002022-10-126028Budget
16437410.002022-06-126026Actual
777816546.842022-11-126068Actual
2173252241.002024-01-106014Actual
1891224865.002023-10-126036Actual
3326816032.972024-11-1160311Actual
2722911370.002024-06-116056Actual
1333326763.702023-04-126028Actual
19146101660.552023-10-126018Actual
772218546.882022-11-126028Actual
342714400.002022-08-126063Actual
3926022275.352025-04-1260113Actual
3356445516.142024-11-1160613Actual
1701970324.002023-08-126017Actual
3069217728.002024-09-116066Actual
1121728100.002023-03-126013Budget
706627160.002022-11-126015Actual
2359295680.002024-03-116013Actual
3822369069.002025-04-126013Actual
182893054.012023-09-1260211Actual
3055422793.002024-09-116016Actual
613111232.002022-10-126026Actual
3521719340.002025-01-106066Actual
2841221039.002024-07-126066Actual
936329200.002023-01-106065Budget
1672946868.002023-08-126015Actual
3447730841.762024-12-1260611Actual
206629400.002022-06-126018Budget
56923000.002022-05-126036Budget
229204822.002024-02-106026Actual
3178713460.002024-10-116056Actual
264369727.542024-05-1160211Actual
2335812852.062024-02-1060311Actual
2640825058.672024-05-1160111Actual
144181170.992023-05-1260212Actual
1070520930.002023-02-106046Actual
2847181328.002024-07-126017Actual
3253145299.002024-11-116063Actual
296018000.002022-07-136066Budget
68795300.002022-11-126073Budget
600028800.002022-10-126065Budget
1731413106.322023-08-1260411Actual
2164558006.002024-01-106063Actual
2294829838.002024-02-106036Actual
3642678982.002025-02-106017Actual
3728658995.002025-03-126015Actual
440916000.002022-08-126068Budget
1333416000.002023-04-126028Budget
162283277.422023-07-1360211Actual
2791046484.572024-06-1160613Actual
2589857641.002024-05-116015Actual
1967222245.002023-11-126073Actual
847114040.002022-12-136046Actual
665916000.002022-10-126068Budget
1879742608.002023-10-126065Actual
3875954648.002025-04-126067Actual
3040156810.002024-09-116064Actual
328625939.442022-07-136068Actual
1388319088.002023-05-126046Actual
113120020.002022-06-126013Actual
122080.002022-05-126013Actual
2906329052.672024-07-1260613Actual
1201434960.002023-03-126017Actual
818732960.002022-12-136015Actual
1140351612.002023-03-126014Actual
692847520.002022-11-126014Actual
2697152118.002024-06-116064Actual
255641196.532024-04-1160212Actual
2132216381.922023-12-1360111Actual
336921840.002022-08-126013Actual
1926624492.702023-10-1260111Actual
1226130109.222023-03-126068Actual
1295820600.002023-04-126046Budget
337020900.002022-08-126013Budget
1696024413.002023-08-126066Actual
1430010402.022023-05-1260411Actual
1628213232.922023-07-1360411Actual
520617400.002022-09-126066Budget
2779239932.352024-06-1160612Actual
3583530989.552025-01-1060213Actual
982825200.002023-01-106067Actual
253653435.932024-04-1160211Actual
144474008.282023-05-1260612Actual
368664992.342025-02-1060212Actual
2521796677.122024-04-116018Actual
3087240563.962024-09-116028Actual
3772857988.532025-03-126068Actual
1793414466.002023-09-126046Actual
369929000.002022-08-126015Budget
380165285.962025-03-1260212Actual
1409687254.222023-05-126018Actual
3007236653.572024-08-1160612Actual
2512468889.002024-04-116017Actual
2533723379.922024-04-1160111Actual
2170412558.002024-01-106073Actual
367487481.752025-02-1060511Actual
1328642800.002023-04-126018Budget
922530720.002023-01-106064Actual
385569563.002025-04-126026Actual
3562924313.982025-01-1060611Actual
3398328903.002024-12-126036Actual
1281323202.002023-04-126016Actual
3792826719.342025-03-1260611Actual
759027200.002022-11-126067Budget
80005400.002022-12-136073Actual
1352468411.002023-05-126063Actual
328316730.002024-11-116026Actual
1154439376.002023-03-126015Actual
235333149.752024-02-1060612Actual
257731600.002022-07-136015Budget
2191621022.002024-01-106016Actual
416630080.002022-08-126017Actual
1281423800.002023-04-126016Budget
220200.002022-05-126013Budget
3456510277.552024-12-1260212Actual
725311336.002022-11-126026Actual
3551716641.492025-01-1060211Actual
1790827427.002023-09-126036Actual
3315350739.912024-11-116068Actual
1840213869.102023-09-1260611Actual
277614943.402024-06-1160212Actual
397914352.002022-08-126046Actual
542836400.002022-09-126018Budget
1475036239.002023-06-126065Actual
1634113488.242023-07-1360611Actual
3863615018.002025-04-126056Actual
68806000.002022-11-126073Actual
1107726484.912023-02-106028Actual
151224960.002022-06-126065Actual
128619300.002023-04-126026Budget
1015617700.002023-02-106063Budget
2995222215.002024-08-1160611Actual
3468430343.922024-12-1260213Actual
154253512.532023-06-1260612Actual
632914820.002022-10-126066Actual
1465734283.002023-06-126064Actual
294557722.002024-08-116026Actual
2211363148.002024-01-106017Actual
837510100.002022-12-136026Budget
225321780.002022-07-136013Actual
3810823970.122025-03-1260113Actual
618123400.002022-10-126036Budget
3798819378.782025-03-1260112Actual
80237080.002022-05-126017Actual
209427535.002023-12-136026Actual
534526700.002022-09-126067Budget
104624000.012022-05-126068Actual
3300181328.002024-11-116017Actual
791816000.002022-12-136063Actual
192639240.002022-06-126017Actual
17548105248.002023-09-126013Actual
1107816000.002023-02-106028Budget
473627400.002022-09-126064Budget
3672116186.172025-02-1060411Actual
2123046662.562023-12-136028Actual
655451818.712022-10-126018Actual
3078455200.002024-09-116067Actual
128629149.002023-04-126026Actual
622719474.002022-10-126046Actual
91214120.002023-01-106073Actual
969018018.002023-01-106066Actual
3392824971.002024-12-126016Actual
184316692.002022-06-126066Actual
2676043642.422024-05-1160613Actual
1173412199.002023-03-126026Actual
1491713689.002023-06-126056Actual
168497761.002023-08-126026Actual
1512836604.792023-06-126028Actual
151326400.002022-06-126065Budget
1154540500.002023-03-126015Budget
1320232844.002023-04-126067Actual
2974645861.032024-08-116028Actual
3663935880.152025-02-1060111Actual
73968700.002022-11-126056Budget
339556943.002024-12-126026Actual
767330900.002022-11-126018Budget
1663653058.002023-08-126014Actual
3285929469.002024-11-116036Actual
271419800.002022-07-136016Budget
2338513614.842024-02-1060411Actual
2856498274.122024-07-126018Actual
1178328500.002023-03-126036Budget
1573043997.002023-07-136065Actual
2238013742.502024-01-1060311Actual
2731983674.002024-06-116017Actual
553316000.002022-09-126068Budget
3202960776.462024-10-116068Actual
1028550900.002023-02-106014Budget
290410400.002022-07-136056Actual
810329120.002022-12-136064Actual
99124969.732022-05-126028Actual
1867259315.002023-10-126014Actual
1510091693.702023-06-126018Actual
393323400.002022-08-126036Budget
1682229561.002023-08-126016Actual
3049449639.002024-09-116065Actual
786120900.002022-12-136013Budget
224981349.722024-01-1060112Actual
2321136604.792024-02-106028Actual
916945100.002023-01-106014Budget
3453724223.552024-12-1260112Actual
2444618512.812024-03-1160611Actual
2953512769.002024-08-116056Actual
3677822673.522025-02-1060611Actual
1291027209.002023-04-126036Actual
449120460.002022-09-126013Actual
759132640.002022-11-126067Actual
422326700.002022-08-126067Budget
355984084.882025-01-1060511Actual
1899420344.002023-10-126066Actual
2506522856.002024-04-116066Actual
1557619734.002023-07-136073Actual
174017200.002022-06-126046Budget
3001225936.352024-08-1160112Actual
2002320294.002023-11-126066Actual
473529760.002022-09-126064Actual
1267343056.002023-04-126015Actual
1001630909.232023-01-106068Actual
3914024712.922025-04-1260112Actual
2020355450.602023-11-126028Actual
19040900.002022-05-126014Budget
304236400.002022-07-136017Actual
2102214165.002023-12-136056Actual
51509700.002022-09-126056Budget
102386486.002023-02-106073Actual
3604481282.002025-02-106014Actual
2933554896.002024-08-116015Actual
2202310850.002024-01-106056Actual
3498666447.002025-01-106015Actual
408417400.002022-08-126066Budget
3580816948.942025-01-1060113Actual
24526040.002022-05-126064Actual
46298640.002022-09-126073Actual
152482991.242023-06-1260211Actual
1328559591.592023-04-126018Actual
2140413614.842023-12-1360411Actual
3365647334.002024-12-126063Actual
1785324865.002023-09-126016Actual
206547515.602022-06-126018Actual
1958187009.002023-11-126013Actual
50089600.002022-09-126026Budget
189649443.002023-10-126056Actual
837610088.002022-12-136026Actual
1113419100.002023-02-106068Budget
430544545.852022-08-126018Actual
930932000.002023-01-106015Actual
1855295680.002023-10-126013Actual
786219800.002022-12-136013Actual
1103042800.002023-02-106018Budget
3518611689.002025-01-106056Actual
137121840.002022-06-126064Actual
665823031.812022-10-126068Actual
1127317700.002023-03-126063Budget
36519100504.472025-02-106018Actual
954228300.002023-01-106036Budget
2753233666.282024-06-1160111Actual
402610192.002022-08-126056Actual
18943120.002022-05-126014Actual
2474257722.002024-04-116014Actual
2268022245.002024-02-106073Actual
449220900.002022-09-126013Budget
2808981282.002024-07-126014Actual
3542954085.422025-01-106068Actual
281024180.002022-07-136036Actual
2240713869.102024-01-1060411Actual
2859250252.022024-07-126028Actual
193215980.662023-10-1260311Actual
3743428620.002025-03-126036Actual
5197800.002022-05-126026Actual
3631019871.002025-02-106046Actual
62759568.002022-10-126056Actual
3400916470.002024-12-126046Actual
949410100.002023-01-106026Budget
2076336149.002023-12-136064Actual
594329760.002022-10-126015Actual
1056123442.002023-02-106016Actual
233319829.672024-02-1060211Actual
145531600.002022-06-126015Budget
467849000.002022-09-126014Budget
1489115371.002023-06-126046Actual
832824800.002022-12-136016Budget
3338719574.532024-11-1160112Actual
1687732249.002023-08-126036Actual
1905363806.002023-10-126017Actual
3113828481.082024-09-1160112Actual
3622927096.002025-02-106016Actual
3746016470.002025-03-126046Actual
3309388795.162024-11-116018Actual
203496680.672023-11-1260311Actual
2758723360.772024-06-1160311Actual
917043120.002023-01-106014Actual
1075311362.002023-02-106056Actual
1234428100.002023-04-126013Budget
1146234400.002023-03-126064Budget
3881986076.932025-04-126018Actual
3486519665.002025-01-106073Actual
1300415997.002023-04-126056Actual
2421446209.522024-03-116028Actual
2613115195.002024-05-116066Actual
2309062192.002024-02-106017Actual
2043511579.702023-11-1260611Actual
3427644745.852024-12-126068Actual
113220200.002022-06-126013Budget
1178232890.002023-03-126036Actual
3240837123.002024-10-1160213Actual
1015515939.002023-02-106063Actual
2971897855.932024-08-116018Actual
968918100.002023-01-106066Budget
3766893674.042025-03-126018Actual
2646313275.472024-05-1160311Actual
2270853563.002024-02-106014Actual
30844106636.402024-09-116018Actual
1481022604.002023-06-126016Actual
85928200.002022-05-126067Budget
2424555450.602024-03-116068Actual
2120295680.142023-12-136018Actual
745115132.002022-11-126066Actual
3931841965.192025-04-1260613Actual
3507924634.002025-01-106016Actual
300405188.092024-08-1160212Actual
1982538033.002023-11-126065Actual
712228560.002022-11-126065Actual
164281349.722023-07-1360212Actual
106099300.002023-02-106026Budget
2720318897.002024-06-116046Actual
730227560.002022-11-126036Actual
3383663176.002024-12-126015Actual
3657952203.572025-02-106068Actual
1934810021.162023-10-1260411Actual
2324349380.792024-02-106068Actual
1660822484.002023-08-126073Actual
2827424706.002024-07-126016Actual
375328800.002022-08-126065Budget
2477433584.002024-04-116064Actual
285715600.002022-07-136046Actual
1187611800.002023-03-126056Budget
647129400.002022-10-126067Actual
2989325192.722024-08-1160311Actual
2462286112.002024-04-116013Actual
440829697.092022-08-126068Actual
1770033933.002023-09-126064Actual
3028146851.002024-09-116063Actual
231014300.002022-07-136063Budget
585923280.002022-10-126064Actual
124839752.002023-04-126073Actual
520516380.002022-09-126066Actual
271499882.002024-06-116026Actual
254466234.922024-04-1160511Actual
243942680.002022-07-136014Actual
2873920803.272024-07-1260311Actual
1799024613.002023-09-126066Actual
378168245.592025-03-1260211Actual
408321424.002022-08-126066Actual
3187786020.002024-10-116017Actual
3636721429.002025-02-106066Actual
2498229009.002024-04-116036Actual
3554419085.162025-01-1060311Actual
1374033009.002023-05-126065Actual
1240217227.002023-04-126063Actual
24622700.002022-05-126064Budget
1394021022.002023-05-126066Actual
3265153544.002024-11-116064Actual
3568923000.122025-01-1060112Actual
958914170.002023-01-106046Actual
1306221349.002023-04-126066Actual
398016000.002022-08-126046Budget
1028649082.002023-02-106014Actual
1300511800.002023-04-126056Budget
287933627.422024-07-1260511Actual
2735256810.002024-06-116067Actual
61329600.002022-10-126026Budget
1349180730.002023-05-126013Actual
3613664584.002025-02-106015Actual
3034017595.002024-09-116073Actual
254199257.312024-04-1160411Actual
3516017373.002025-01-106046Actual
1885721022.002023-10-126016Actual
1358522963.002023-05-126073Actual
244143372.102024-03-1160511Actual
309927940.272024-09-1160211Actual
2832927769.002024-07-126036Actual
342813500.002022-08-126063Budget
1320332800.002023-04-126067Budget
2471411362.002024-04-116073Actual
567313500.002022-10-126063Budget
2371262969.002024-03-116014Actual
1295722604.002023-04-126046Actual
3018930021.112024-08-1160613Actual
26287123042.772024-05-116018Actual
879846667.102022-12-136018Actual
1240117700.002023-04-126063Budget
2868435383.332024-07-1260111Actual
96367644.002023-01-106056Actual
3908024582.072025-04-1260611Actual
361627400.002022-08-126064Budget
745218100.002022-11-126066Budget
2787953263.652024-06-1160213Actual
2812152992.002024-07-126064Actual
2330315110.622024-02-1060111Actual
3353429375.482024-11-1160213Actual
767438182.102022-11-126018Actual
1160333120.002023-03-126065Actual
6629984.002022-05-126056Actual
2105022152.002023-12-136066Actual
318429400.002022-07-136018Budget
56822698.002022-05-126036Actual
2161383720.002024-01-106013Actual
3152752118.002024-10-116064Actual
679714800.002022-11-126063Budget
94348000.462022-05-126018Actual
2785216141.902024-06-1160113Actual
1273029300.002023-04-126065Budget
184933741.252023-09-1260612Actual
29059700.002022-07-136056Budget
310128200.002022-07-136067Budget
391689788.182025-04-1260212Actual
865639100.002022-12-136017Budget
734917654.002022-11-126046Actual
1259034400.002023-04-126064Budget
2011545926.002023-11-126067Actual
243336108.322024-03-1160211Actual
534423520.002022-09-126067Actual
2430517494.702024-03-1160111Actual
3748615160.002025-03-126056Actual
2486740365.002024-04-116065Actual
3211716337.232024-10-1160211Actual
2374536149.002024-03-116064Actual
2073055506.002023-12-136014Actual
2726019977.002024-06-116066Actual
3843658126.002025-04-126015Actual
3321340461.092024-11-1160111Actual
3243933572.052024-10-1160613Actual
692745100.002022-11-126014Budget
1089036700.002023-02-106017Budget
249422700.002022-07-136064Budget
2289324639.002024-02-106016Actual
1858558125.002023-10-126063Actual
454713020.002022-09-126063Actual
1364539647.002023-05-126064Actual
194661234.822023-10-1260112Actual
1808252145.002023-09-126067Actual
2796968310.002024-07-126013Actual
2835518241.002024-07-126046Actual
1415646662.562023-05-126068Actual
215232316.762023-12-1360112Actual
369828000.002022-08-126015Actual
3015930989.552024-08-1160213Actual
3303353820.002024-11-116067Actual
977242800.002023-01-106017Actual
1893815371.002023-10-126046Actual
1089143700.002023-02-106017Actual
2185635880.002024-01-106065Actual
215543404.012023-12-1360612Actual
1403459202.002023-05-126067Actual
113557200.002023-03-126073Budget
6639700.002022-05-126056Budget
357179788.182025-01-1060212Actual
422225480.002022-08-126067Actual
2894533913.092024-07-1260612Actual
2114250232.002023-12-136067Actual
1001715200.002023-01-106068Budget
3181820845.002024-10-116066Actual
3406520066.002024-12-126066Actual
3837652118.002025-04-126064Actual
265172655.062024-05-1160511Actual
1215560218.872023-03-126018Actual
137222700.002022-06-126064Budget
2744055758.182024-06-116028Actual
1234325806.002023-04-126013Actual
85188700.002022-12-136056Budget
1988521700.002023-11-126016Actual
47120800.002022-05-126016Actual
3834381282.002025-04-126014Actual
355746640.002022-08-126014Actual
2097030742.002023-12-136036Actual
3412478200.002024-12-126017Actual
3548937788.702025-01-1060111Actual
3104619658.572024-09-1160411Actual
164012367.822023-07-1360112Actual
851911830.002022-12-136056Actual
2924281144.002024-08-116014Actual
2389826522.002024-03-116016Actual
898320900.002023-01-106013Budget
205221183.762023-11-1260212Actual
2403521901.002024-03-116066Actual
3607659202.002025-02-106064Actual
2023453820.272023-11-126068Actual
1471744894.002023-06-126015Actual
3075172450.002024-09-116017Actual
192943181.672023-10-1260211Actual
158174922.002023-07-136026Actual
1070620600.002023-02-106046Budget
2903243579.262024-07-1260213Actual
1080720511.002023-02-106066Actual
542760000.682022-09-126018Actual
3238124696.452024-10-1160113Actual
487728800.002022-09-126065Budget
3377660720.002024-12-126064Actual
289134894.472024-07-1260212Actual
753438000.002022-11-126017Actual
3846953820.002025-04-126065Actual
3199747324.692024-10-116028Actual
1034228980.002023-02-106064Actual
2220673391.842024-01-106018Actual
393220176.002022-08-126036Actual
3698430666.742025-02-1060213Actual
1888410649.002023-10-126026Actual
547530000.132022-09-126028Actual
1717248021.672023-08-126068Actual
1651696876.002023-08-126013Actual
608419656.002022-10-126016Actual
3513428159.002025-01-106036Actual
1291128500.002023-04-126036Budget
1339134151.722023-04-126068Actual
1207332800.002023-03-126067Budget
2135010307.332023-12-1360211Actual
205513856.152023-11-1260612Actual
285817200.002022-07-136046Budget
1560453563.002023-07-136014Actual
2029420707.532023-11-1260111Actual
824527440.002022-12-136065Actual
2515755434.002024-04-116067Actual
71717108.002022-05-126066Actual
991260000.682023-01-106018Actual
857418018.002022-12-136066Actual
674120900.002022-11-126013Budget
23925000.002022-07-136073Budget
922630100.002023-01-106064Budget
3669420229.862025-02-1060311Actual
804745100.002022-12-136014Budget
467750880.002022-09-126014Actual
328715700.002022-07-136068Budget
2599316521.002024-05-116016Actual
3527679488.002025-01-106017Actual
3689730830.062025-02-1060612Actual
2631567864.472024-05-116028Actual
510316000.002022-09-126046Budget
3760849680.002025-03-126067Actual
174331349.722023-08-1260112Actual
383522464.002022-08-126016Actual
1692911930.002023-08-126056Actual
2691116905.002024-06-116073Actual
3477374382.002025-01-106013Actual
2110958604.002023-12-136017Actual
1201536700.002023-03-126017Budget
2483441576.002024-04-116015Actual
510414040.002022-09-126046Actual
1415520.002022-05-126073Actual
1075211800.002023-02-106056Budget
561620900.002022-10-126013Budget
388310712.002022-08-126026Actual
647026700.002022-10-126067Budget
1207231556.002023-03-126067Actual
1168523442.002023-03-126016Actual
884525697.012022-12-136028Actual
600128280.002022-10-126065Actual
183703341.252023-09-1260511Actual
230913720.002022-07-136063Actual
2773332004.552024-06-1160112Actual
203226934.932023-11-1260211Actual
145437080.002022-06-126015Actual
199129745.002023-11-126026Actual
3701435508.932025-02-1060613Actual
936227440.002023-01-106065Actual
2876618512.812024-07-1260411Actual
2821458664.002024-07-126065Actual
890019819.632022-12-136068Actual
1551760398.002023-07-136063Actual
2871210879.692024-07-1260211Actual
173918564.002022-06-126046Actual
1776036732.002023-09-126015Actual
117339300.002023-03-126026Budget
61617200.002022-05-126046Budget
2438713106.322024-03-1160411Actual
91225300.002023-01-106073Budget
3489383628.002025-01-106014Actual
5206600.002022-05-126026Budget
2344320993.702024-02-1060611Actual
3046161438.002024-09-116015Actual
3291111264.002024-11-116056Actual
3757673600.002025-03-126017Actual
162559543.492023-07-1360311Actual
225293894.452024-01-1060612Actual
2806118975.002024-07-126073Actual
3090460218.872024-09-116068Actual
204036362.582023-11-1260511Actual
1267240500.002023-04-126015Budget
3893934697.152025-04-1260111Actual
3249874624.002024-11-116013Actual
148379142.002023-06-126026Actual
24533668.862024-03-1160212Actual
3858425502.002025-04-126036Actual
245632863.582024-03-1160612Actual
1047929300.002023-02-106065Budget
1723214314.862023-08-1260111Actual
930831000.002023-01-106015Budget
2524546209.522024-04-116028Actual
223539925.412024-01-1060211Actual

Generated 2025-06-12 01:59:33.463 UTC