[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '60'  >   SHUFFLE   <  SKIP 93  >   <  TAKE 896  >   

896 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
1560453563.002023-07-166014Actual
3468430343.922024-12-1560213Actual
174331349.722023-08-1560112Actual
162283277.422023-07-1660211Actual
2761418894.732024-06-1460411Actual
355746640.002022-08-156014Actual
2338513614.842024-02-1360411Actual
337020900.002022-08-156013Budget
225293894.452024-01-1360612Actual
449220900.002022-09-156013Budget
3309388795.162024-11-146018Actual
1764011122.002023-09-156073Actual
2170412558.002024-01-136073Actual
1462547499.002023-06-156014Actual
847215600.002022-12-166046Budget
528934000.002022-09-156017Budget
1320332800.002023-04-156067Budget
1358522963.002023-05-156073Actual
3060925768.002024-09-146036Actual
3356445516.142024-11-1460613Actual
3731955973.002025-03-156065Actual
2610010388.002024-05-146056Actual
276417788.142024-06-1460511Actual
271319292.002022-07-166016Actual
3527679488.002025-01-136017Actual
3480644436.002025-01-136063Actual
142462959.322023-05-1560211Actual
3622927096.002025-02-136016Actual
361529120.002022-08-156064Actual
378973702.962025-03-1560511Actual
1826117494.702023-09-1560111Actual
2927554142.002024-08-146064Actual
2791046484.572024-06-1460613Actual
2812152992.002024-07-156064Actual
3837652118.002025-04-156064Actual
2173252241.002024-01-136014Actual
1042436800.002023-02-136015Actual
2383839154.002024-03-146065Actual
254199257.312024-04-1460411Actual
2512468889.002024-04-146017Actual
2524546209.522024-04-146028Actual
1870433584.002023-10-156064Actual
3816447937.232025-03-1560613Actual
647129400.002022-10-156067Actual
1352468411.002023-05-156063Actual
2634658350.652024-05-146068Actual
56822698.002022-05-156036Actual
3586629698.302025-01-1360613Actual
1705243534.002023-08-156067Actual
2064354358.002023-12-166063Actual
1320232844.002023-04-156067Actual
367487481.752025-02-1360511Actual
1080820600.002023-02-136066Budget
505625272.002022-09-156036Actual
3249874624.002024-11-146013Actual
390483741.252025-04-1560511Actual
102386486.002023-02-136073Actual
2120295680.142023-12-166018Actual
351068413.002025-01-136026Actual
3663935880.152025-02-1360111Actual
113220200.002022-06-156013Budget
1459712318.002023-06-156073Actual
3825642608.002025-04-156063Actual
1267240500.002023-04-156015Budget
3642678982.002025-02-136017Actual
23925000.002022-07-166073Budget
832824800.002022-12-166016Budget
1494818687.002023-06-156066Actual
255372080.592024-04-1460112Actual
17867878.002022-06-156056Actual
837510100.002022-12-166026Budget
3843658126.002025-04-156015Actual
184622291.232023-09-1560112Actual
206629400.002022-06-156018Budget
520516380.002022-09-156066Actual
5716320.002022-05-156063Actual
1905363806.002023-10-156017Actual
3406520066.002024-12-156066Actual
131544440.002022-06-156014Actual
2164558006.002024-01-136063Actual
318344606.462022-07-166018Actual
211415600.002022-06-156028Budget
3024880454.002024-09-146013Actual
3881986076.932025-04-156018Actual
255641196.532024-04-1460212Actual
3666713895.702025-02-1360211Actual
3846953820.002025-04-156065Actual
3536993325.552025-01-136018Actual
2335812852.062024-02-1360311Actual
3683818008.542025-02-1360112Actual
1107726484.912023-02-136028Actual
528833280.002022-09-156017Actual
832725506.002022-12-166016Actual
2649012282.902024-05-1460411Actual
1234428100.002023-04-156013Budget
3748615160.002025-03-156056Actual
542760000.682022-09-156018Actual
1614054906.652023-07-166068Actual
1220421328.752023-03-156028Actual
422225480.002022-08-156067Actual
1333416000.002023-04-156028Budget
255942342.292024-04-1460612Actual
3243933572.052024-10-1460613Actual
2521796677.122024-04-146018Actual
3265153544.002024-11-146064Actual
3350726391.222024-11-1460113Actual
1973233272.002023-11-156064Actual
1433113488.242023-05-1560611Actual
3908024582.072025-04-1560611Actual
1193120302.002023-03-156066Actual
3365647334.002024-12-156063Actual
265172655.062024-05-1460511Actual
3677822673.522025-02-1360611Actual
1522023824.612023-06-1560111Actual
3176115461.002024-10-146046Actual
2515755434.002024-04-146067Actual
3371518113.002024-12-156073Actual
2397919088.002024-03-146046Actual
416630080.002022-08-156017Actual
553223757.582022-09-156068Actual
2995222215.002024-08-1460611Actual
3202960776.462024-10-146068Actual
2097030742.002023-12-166036Actual
2568186112.002024-05-146013Actual
2037613232.922023-11-1560411Actual
1731413106.322023-08-1560411Actual
1273125392.002023-04-156065Actual
224981349.722024-01-1360112Actual
1183019016.002023-03-156046Actual
481832640.002022-09-156015Actual
3034017595.002024-09-146073Actual
542836400.002022-09-156018Budget
3063514823.002024-09-146046Actual
2318378284.362024-02-136018Actual
287933627.422024-07-1560511Actual
71717108.002022-05-156066Actual
3222923589.502024-10-1460611Actual
189649443.002023-10-156056Actual
137121840.002022-06-156064Actual
19146101660.552023-10-156018Actual
1793414466.002023-09-156046Actual
2023453820.272023-11-156068Actual
730328300.002022-11-156036Budget
1047833810.002023-02-136065Actual
143911909.312023-05-1560112Actual
879730900.002022-12-166018Budget
496018600.002022-09-156016Budget
1015617700.002023-02-136063Budget
2268022245.002024-02-136073Actual
2894533913.092024-07-1560612Actual
561620900.002022-10-156013Budget
824527440.002022-12-166065Actual
2888529361.942024-07-1560112Actual
3274457587.002024-11-146065Actual
27412105381.832024-06-146018Actual
922530720.002023-01-136064Actual
3321340461.092024-11-1460111Actual
393323400.002022-08-156036Budget
3716515698.002025-03-156073Actual
3392824971.002024-12-156016Actual
1967222245.002023-11-156073Actual
3858425502.002025-04-156036Actual
215232316.762023-12-1660112Actual
3015930989.552024-08-1460213Actual
131640900.002022-06-156014Budget
2389826522.002024-03-146016Actual
1349180730.002023-05-156013Actual
1516047568.632023-06-156068Actual
2800247817.002024-07-156063Actual
85928200.002022-05-156067Budget
113557200.002023-03-156073Budget
430636400.002022-08-156018Budget
159519968.002022-06-156016Actual
2703153903.002024-06-146015Actual
199129745.002023-11-156026Actual
51509700.002022-09-156056Budget
1281423800.002023-04-156016Budget
3007236653.572024-08-1460612Actual
1001715200.002023-01-136068Budget
138298138.002023-05-156026Actual
174894161.472023-08-1560612Actual
3238124696.452024-10-1460113Actual
505723400.002022-09-156036Budget
2409476783.002024-03-146017Actual
321987329.622024-10-1460511Actual
1510091693.702023-06-156018Actual
2099621901.002023-12-166046Actual
361627400.002022-08-156064Budget
1530213360.582023-06-1560411Actual
3604481282.002025-02-136014Actual
3899413895.702025-04-1560311Actual
2486740365.002024-04-146065Actual
204951985.902023-11-1560112Actual
27626600.002022-07-166026Budget
205221183.762023-11-1560212Actual
1146234400.002023-03-156064Budget
2876618512.812024-07-1560411Actual
2756011223.312024-06-1460211Actual
40279700.002022-08-156056Budget
3018930021.112024-08-1460613Actual
203226934.932023-11-1560211Actual
2223440773.052024-01-136028Actual
3162055973.002024-10-146065Actual
2126243038.252023-12-166068Actual
2498229009.002024-04-146036Actual
1602056810.002023-07-166067Actual
183439733.922023-09-1560411Actual
106109508.002023-02-136026Actual
385569563.002025-04-156026Actual
328715700.002022-07-166068Budget
249324240.002022-07-166064Actual
57558080.002022-10-156073Actual
198228280.002022-06-156067Actual
1920647115.602023-10-156068Actual
2424555450.602024-03-146068Actual
3710648128.002025-03-156063Actual
2681975900.002024-06-146013Actual
217115700.002022-06-156068Budget
244040900.002022-07-166014Budget
1450689580.002023-06-156013Actual
3181820845.002024-10-146066Actual
163093085.922023-07-1660511Actual
46308100.002022-09-156073Budget
94429400.002022-05-156018Budget
1885721022.002023-10-156016Actual
153942099.732023-06-1560112Actual
968918100.002023-01-136066Budget
1333326763.702023-04-156028Actual
1403459202.002023-05-156067Actual
510414040.002022-09-156046Actual
2076336149.002023-12-166064Actual
3669420229.862025-02-1360311Actual
1094735696.002023-02-136067Actual
1692911930.002023-08-156056Actual
1281323202.002023-04-156016Actual
632914820.002022-10-156066Actual
47219800.002022-05-156016Budget
27615460.002022-07-166026Actual
3453724223.552024-12-1560112Actual
2547714632.952024-04-1460611Actual
734917654.002022-11-156046Actual
898420460.002023-01-136013Actual
2312361594.002024-02-136067Actual
2767321985.212024-06-1460611Actual
2868435383.332024-07-1560111Actual
3240837123.002024-10-1460213Actual
2717726565.002024-06-146036Actual
99215600.002022-05-156028Budget
3113828481.082024-09-1460112Actual
1253250900.002023-04-156014Budget
495917472.002022-09-156016Actual
1047929300.002023-02-136065Budget
1891224865.002023-10-156036Actual
16446600.002022-06-156026Budget
1776036732.002023-09-156015Actual
91214120.002023-01-136073Actual
3214417750.032024-10-1460311Actual
3722649680.002025-03-156064Actual
211322789.382022-06-156028Actual
2900522275.352024-07-1560113Actual
46298640.002022-09-156073Actual
266103971.052024-05-1460112Actual
3769652970.252025-03-156028Actual
3421783358.692024-12-156018Actual
2503411051.002024-04-146056Actual
1779348438.002023-09-156065Actual
3069217728.002024-09-146066Actual
164572799.752023-07-1660612Actual
235032673.152024-02-1360112Actual
2835518241.002024-07-156046Actual
1814286439.062023-09-156018Actual
36519100504.472025-02-136018Actual
29059700.002022-07-166056Budget
3521719340.002025-01-136066Actual
96367644.002023-01-136056Actual
1127417296.002023-03-156063Actual
1154439376.002023-03-156015Actual
6629984.002022-05-156056Actual
3152752118.002024-10-146064Actual
2011545926.002023-11-156067Actual
1737317367.042023-08-1560611Actual
944624102.002023-01-136016Actual
567313500.002022-10-156063Budget
1070620600.002023-02-136046Budget
68795300.002022-11-156073Budget
19040900.002022-05-156014Budget
1808252145.002023-09-156067Actual
982825200.002023-01-136067Actual
1075311362.002023-02-136056Actual
47120800.002022-05-156016Actual
194661234.822023-10-1560112Actual
397914352.002022-08-156046Actual
698330100.002022-11-156064Budget
1790827427.002023-09-156036Actual
2613115195.002024-05-146066Actual
2477433584.002024-04-146064Actual
818732960.002022-12-166015Actual
323215600.002022-07-166028Budget
1107816000.002023-02-136028Budget
1584529838.002023-07-166036Actual
2114250232.002023-12-166067Actual
33131600.002022-05-156015Budget
253929447.742024-04-1460311Actual
2176431717.002024-01-136064Actual
271499882.002024-06-146026Actual
245062545.492024-03-1460112Actual
151326400.002022-06-156065Budget
655451818.712022-10-156018Actual
2008259202.002023-11-156017Actual
2371262969.002024-03-146014Actual
2020355450.602023-11-156028Actual
402610192.002022-08-156056Actual
1672946868.002023-08-156015Actual
62749700.002022-10-156056Budget
5197800.002022-05-156026Actual
1690316175.002023-08-156046Actual
1240117700.002023-04-156063Budget
3657952203.572025-02-136068Actual
17879700.002022-06-156056Budget
3400916470.002024-12-156046Actual
239254671.002024-03-146026Actual
977242800.002023-01-136017Actual
1364539647.002023-05-156064Actual
2243820229.862024-01-1360611Actual
3439122215.002024-12-1560311Actual
3427644745.852024-12-156068Actual
369929000.002022-08-156015Budget
1628213232.922023-07-1660411Actual
192736600.002022-06-156017Budget
339556943.002024-12-156026Actual
2580366468.002024-05-146014Actual
173413085.922023-08-1560511Actual
296018000.002022-07-166066Budget
128619300.002023-04-156026Budget
2706249639.002024-06-146065Actual
2589857641.002024-05-146015Actual
323119274.172022-07-166028Actual
2953512769.002024-08-146056Actual
810430100.002022-12-166064Budget
2403521901.002024-03-146066Actual
2583648510.002024-05-146064Actual
622719474.002022-10-156046Actual
917043120.002023-01-136014Actual
3415753130.002024-12-156067Actual
2962571162.002024-08-146017Actual
298666947.702024-08-1460211Actual
706627160.002022-11-156015Actual
3471430343.922024-12-1560613Actual
263126400.002022-07-166065Budget
2862448788.352024-07-156068Actual
1089036700.002023-02-136017Budget
3028146851.002024-09-146063Actual
674224700.002022-11-156013Actual
1361346488.002023-05-156014Actual
209427535.002023-12-166026Actual
355849000.002022-08-156014Budget
2270853563.002024-02-136014Actual
3137475141.002024-10-146013Actual
2444618512.812024-03-1460611Actual
3078455200.002024-09-146067Actual
804849440.002022-12-166014Actual
1926624492.702023-10-1560111Actual
2368411242.002024-03-146073Actual
3778830841.762025-03-1560111Actual
283016659.002024-07-156026Actual
2430517494.702024-03-1460111Actual
622816000.002022-10-156046Budget
3489383628.002025-01-136014Actual
2672957177.762024-05-1460213Actual
1654964584.002023-08-156063Actual
3199747324.692024-10-146028Actual
786219800.002022-12-166013Actual
1015515939.002023-02-136063Actual
1453867095.002023-06-156063Actual
1557619734.002023-07-166073Actual
195223404.012023-10-1560612Actual
178808062.002023-09-156026Actual
735015600.002022-11-156046Budget
586027400.002022-10-156064Budget
1306221349.002023-04-156066Actual
2747241400.342024-06-146068Actual
1893815371.002023-10-156046Actual
3636721429.002025-02-136066Actual
3887960776.462025-04-156068Actual
31969100504.472024-10-146018Actual
3751725095.002025-03-156066Actual
3784320840.512025-03-1560311Actual
311668809.432024-09-1460212Actual
1140450900.002023-03-156014Budget
266423971.052024-05-1460612Actual
2146313232.922023-12-1660611Actual
2903243579.262024-07-1560213Actual
1651696876.002023-08-156013Actual
1958187009.002023-11-156013Actual
1610842132.172023-07-166028Actual
3140743953.002024-10-146063Actual
1994030391.002023-11-156036Actual
1168623800.002023-03-156016Budget
2593144078.002024-05-146065Actual
759132640.002022-11-156067Actual
2758723360.772024-06-1460311Actual
1799024613.002023-09-156066Actual
3211716337.232024-10-1460211Actual
1840213869.102023-09-1560611Actual
969018018.002023-01-136066Actual
2471411362.002024-04-146073Actual
2989325192.722024-08-1460311Actual
613111232.002022-10-156026Actual
184933741.252023-09-1560612Actual
113120020.002022-06-156013Actual
2309062192.002024-02-136017Actual
3530963388.002025-01-136067Actual
759027200.002022-11-156067Budget
903914800.002023-01-136063Budget
3616949639.002025-02-136065Actual
33033920.002022-05-156015Actual
2294829838.002024-02-136036Actual
3362376797.002024-12-156013Actual
851911830.002022-12-166056Actual
422326700.002022-08-156067Budget
245632863.582024-03-1460612Actual
24622700.002022-05-156064Budget
487728800.002022-09-156065Budget
2712224865.002024-06-146016Actual
1820154364.222023-09-156068Actual
1394021022.002023-05-156066Actual
580348960.002022-10-156014Actual
2622578218.002024-05-146067Actual
193215980.662023-10-1560311Actual
3689730830.062025-02-1360612Actual
1563733933.002023-07-166064Actual
1425000.002022-05-156073Budget
1056123442.002023-02-136016Actual
18943120.002022-05-156014Actual
3631019871.002025-02-136046Actual
2344320993.702024-02-1360611Actual
3507924634.002025-01-136016Actual
3158763342.002024-10-146015Actual
304336600.002022-07-166017Budget
865639100.002022-12-166017Budget
1267343056.002023-04-156015Actual
203496680.672023-11-1560311Actual
118779598.002023-03-156056Actual
263034240.002022-07-166065Actual
182893054.012023-09-1560211Actual
144181170.992023-05-1560212Actual
3914024712.922025-04-1560112Actual
1094632800.002023-02-136067Budget
2912271760.002024-08-146013Actual
1908656810.002023-10-156067Actual
85188700.002022-12-166056Budget
173918564.002022-06-156046Actual
2132216381.922023-12-1660111Actual
608318600.002022-10-156016Budget
730227560.002022-11-156036Actual
334155334.902024-11-1460212Actual
725410100.002022-11-156026Budget
547617900.002022-09-156028Budget
515110400.002022-09-156056Actual
118614300.002022-06-156063Budget
3557117940.462025-01-1360411Actual
3036885652.002024-09-146014Actual
152759447.742023-06-1560311Actual
391689788.182025-04-1560212Actual
1127317700.002023-03-156063Budget
3232132298.172024-10-1460612Actual
2140413614.842023-12-1660411Actual
1421820229.862023-05-1560111Actual
1070520930.002023-02-136046Actual
1028649082.002023-02-136014Actual
2500815672.002024-04-146046Actual
6639700.002022-05-156056Budget
674120900.002022-11-156013Budget
810329120.002022-12-166064Actual
916945100.002023-01-136014Budget
2324349380.792024-02-136068Actual
1258938272.002023-04-156064Actual
3456510277.552024-12-1560212Actual
3312150739.912024-11-146028Actual
1876442787.002023-10-156015Actual
220200.002022-05-156013Budget
510316000.002022-09-156046Budget
3208932673.712024-10-1460111Actual
991260000.682023-01-136018Actual
3383663176.002024-12-156015Actual
2232517367.042024-01-1360111Actual
3374377004.002024-12-156014Actual
2685251750.002024-06-146063Actual
310028280.002022-07-166067Actual
1676247990.002023-08-156065Actual
2400514165.002024-03-146056Actual
1666935682.002023-08-156064Actual
2882521299.032024-07-1560611Actual
3285929469.002024-11-146036Actual
1988521700.002023-11-156016Actual
3698430666.742025-02-1360213Actual
435417900.002022-08-156028Budget
243942680.002022-07-166014Actual
641344000.002022-10-156017Actual
243609639.242024-03-1460311Actual
3707380454.002025-03-156013Actual
2492720344.002024-04-146016Actual
357179788.182025-01-1360212Actual
3583530989.552025-01-1360213Actual
148379142.002023-06-156026Actual
618123400.002022-10-156036Budget
1273029300.002023-04-156065Budget
1388319088.002023-05-156046Actual
777816546.842022-11-156068Actual
1475036239.002023-06-156065Actual
3787024275.682025-03-1560411Actual
2796968310.002024-07-156013Actual
594229000.002022-10-156015Budget
2936849514.002024-08-146065Actual
3090460218.872024-09-146068Actual
435331818.342022-08-156028Actual
1259034400.002023-04-156064Budget
2753233666.282024-06-1460111Actual
3217117176.612024-10-1460411Actual
1339019100.002023-04-156068Budget
2374536149.002024-03-146064Actual
982927200.002023-01-136067Budget
2693985284.002024-06-146014Actual
871525480.002022-12-166067Actual
12674000.002022-06-156073Actual
824429200.002022-12-166065Budget
3119836800.382024-09-1460612Actual
1888410649.002023-10-156026Actual
3146618458.002024-10-146073Actual
879846667.102022-12-166018Actual
172879733.922023-08-1560311Actual
3810823970.122025-03-1560113Actual
56923000.002022-05-156036Budget
79995300.002022-12-166073Budget
2571461803.002024-05-146063Actual
300405188.092024-08-1460212Actual
2640825058.672024-05-1460111Actual
231014300.002022-07-166063Budget
3772857988.532025-03-156068Actual
647026700.002022-10-156067Budget
633017400.002022-10-156066Budget
2906329052.672024-07-1560613Actual
1917459800.682023-10-156028Actual
954228300.002023-01-136036Budget
3040156810.002024-09-146064Actual
692847520.002022-11-156014Actual
2859250252.022024-07-156028Actual
174017200.002022-06-156046Budget
1592820495.002023-07-166066Actual
884525697.012022-12-166028Actual
1291128500.002023-04-156036Budget
3075172450.002024-09-146017Actual
3760849680.002025-03-156067Actual
152482991.242023-06-1560211Actual
2808981282.002024-07-156014Actual
68806000.002022-11-156073Actual
1579026623.002023-07-166016Actual
2992019467.082024-08-1460411Actual
2462286112.002024-04-146013Actual
2847181328.002024-07-156017Actual
1075211800.002023-02-136056Budget
1178232890.002023-03-156036Actual
16437410.002022-06-156026Actual
24533668.862024-03-1460212Actual
2607416411.002024-05-146046Actual
2238013742.502024-01-1360311Actual
2779239932.352024-06-1460612Actual
383618600.002022-08-156016Budget
1207231556.002023-03-156067Actual
977339100.002023-01-136017Budget
1328642800.002023-04-156018Budget
1160229300.002023-03-156065Budget
3766893674.042025-03-156018Actual
1121828704.002023-03-156013Actual
3424555200.592024-12-156028Actual
2395327351.002024-03-146036Actual
2197130391.002024-01-136036Actual
2604821839.002024-05-146036Actual
3804841106.842025-03-1560612Actual
317076517.002024-10-146026Actual
194931324.192023-10-1560212Actual
1300415997.002023-04-156056Actual
26287123042.772024-05-146018Actual
257629440.002022-07-166015Actual
1660822484.002023-08-156073Actual
2043511579.702023-11-1560611Actual
1711282452.622023-08-156018Actual
94937878.002023-01-136026Actual
124839752.002023-04-156073Actual
38849600.002022-08-156026Budget
192639240.002022-06-156017Actual
1533418321.312023-06-1560611Actual
2785216141.902024-06-1460113Actual
61516692.002022-05-156046Actual
164012367.822023-07-1660112Actual
481929000.002022-09-156015Budget
12685000.002022-06-156073Budget
857418018.002022-12-166066Actual
3386848438.002024-12-156065Actual
3872680224.002025-04-156017Actual
206547515.602022-06-156018Actual
1314435328.002023-04-156017Actual
3332727787.452024-11-1460611Actual
144474008.282023-05-1560612Actual
430544545.852022-08-156018Actual
3551716641.492025-01-1360211Actual
264369727.542024-05-1460211Actual
2850452118.002024-07-156067Actual
712228560.002022-11-156065Actual
1465734283.002023-06-156064Actual
281123000.002022-07-166036Budget
2827424706.002024-07-156016Actual
534526700.002022-09-156067Budget
151224960.002022-06-156065Actual
50078112.002022-09-156026Actual
2942821642.002024-08-146016Actual
890115200.002022-12-166068Budget
3757673600.002025-03-156017Actual
1899420344.002023-10-156066Actual
99124969.732022-05-156028Actual
2297415973.002024-02-136046Actual
3168027273.002024-10-146016Actual
2073055506.002023-12-166014Actual
383522464.002022-08-156016Actual
2185635880.002024-01-136065Actual
1817038054.822023-09-156028Actual
2421446209.522024-03-146028Actual
2697152118.002024-06-146064Actual
215543404.012023-12-1660612Actual
2735256810.002024-06-146067Actual
2527744850.402024-04-146068Actual
618027040.002022-10-156036Actual
2577517402.002024-05-146073Actual
198328200.002022-06-156067Budget
655336400.002022-10-156018Budget
2832927769.002024-07-156036Actual
944524800.002023-01-136016Budget
35096480.002022-08-156073Actual
2214663388.002024-01-136067Actual
3866723714.002025-04-156066Actual
1766852047.002023-09-156014Actual
842427560.002022-12-166036Actual
1065829601.002023-02-136036Actual
3377660720.002024-12-156064Actual
2956621642.002024-08-146066Actual
991130900.002023-01-136018Budget
2676043642.422024-05-1460613Actual
1608082361.712023-07-166018Actual
3628429204.002025-02-136036Actual
2137713232.922023-12-1660311Actual
375231680.002022-08-156065Actual
995916600.002023-01-136028Budget
1306120600.002023-04-156066Budget
3728658995.002025-03-156015Actual
1551760398.002023-07-166063Actual
378168245.592025-03-1560211Actual
3178713460.002024-10-146056Actual
230913720.002022-07-166063Actual
159619800.002022-06-156016Budget
1370751308.002023-05-156015Actual
362566943.002025-02-136026Actual
954326780.002023-01-136036Actual
2211363148.002024-01-136017Actual
71818000.002022-05-156066Budget
1620021375.632023-07-1660111Actual
2921421114.002024-08-146073Actual
168497761.002023-08-156026Actual
285817200.002022-07-166046Budget
2971897855.932024-08-146018Actual
3486519665.002025-01-136073Actual
3863615018.002025-04-156056Actual
102377200.002023-02-136073Budget
959015600.002023-01-136046Budget
145437080.002022-06-156015Actual
3568923000.122025-01-1360112Actual
61617200.002022-05-156046Budget
158174922.002023-07-166026Actual
487628000.002022-09-156065Actual
234123213.582024-02-1360511Actual
145531600.002022-06-156015Budget
767330900.002022-11-156018Budget
2726019977.002024-06-146066Actual
38726400.002022-05-156065Budget
2965856856.002024-08-146067Actual
1855295680.002023-10-156013Actual
3701435508.932025-02-1360613Actual
2303121022.002024-02-136066Actual
3884739309.392025-04-156028Actual
1103042800.002023-02-136018Budget
2280145881.002024-02-136015Actual
1569742383.002023-07-166015Actual
898320900.002023-01-136013Budget
753438000.002022-11-156017Actual
2787953263.652024-06-1460213Actual
1587117406.002023-07-166046Actual
753539100.002022-11-156017Budget
3719384456.002025-03-156014Actual
225321780.002022-07-166013Actual
3928736719.482025-04-1560213Actual
1758159202.002023-09-156063Actual
679714800.002022-11-156063Budget
154253512.532023-06-1560612Actual
2161383720.002024-01-136013Actual
1996618812.002023-11-156046Actual
225420200.002022-07-166013Budget
328625939.442022-07-166068Actual
80005400.002022-12-166073Actual
38625480.002022-05-156065Actual
3353429375.482024-11-1460213Actual
192943181.672023-10-1560211Actual
1634113488.242023-07-1660611Actual
1489115371.002023-06-156046Actual
343648398.792024-12-1560211Actual
857318100.002022-12-166066Budget
1867259315.002023-10-156014Actual
2841221039.002024-07-156066Actual
679815680.002022-11-156063Actual
164281349.722023-07-1660212Actual
1028550900.002023-02-136014Budget
2262155614.002024-02-136063Actual
183703341.252023-09-1560511Actual
1598776783.002023-07-166017Actual
1491713689.002023-06-156056Actual
2330315110.622024-02-1360111Actual
117339300.002023-03-156026Budget
2182453775.002024-01-136015Actual
2983835383.332024-08-1460111Actual
1390915070.002023-05-156056Actual
1240217227.002023-04-156063Actual
1970059471.002023-11-156014Actual
3329515269.132024-11-1460411Actual
804745100.002022-12-166014Budget
290410400.002022-07-166056Actual
1215560218.872023-03-156018Actual
2483441576.002024-04-146015Actual
720524800.002022-11-156016Budget
1717248021.672023-08-156068Actual
547530000.132022-09-156028Actual
375328800.002022-08-156065Budget
772218546.882022-11-156028Actual
3280428159.002024-11-146016Actual
2720318897.002024-06-146046Actual
660221819.672022-10-156028Actual
3498666447.002025-01-136015Actual
3580816948.942025-01-1360113Actual
1770033933.002023-09-156064Actual
2191621022.002024-01-136016Actual
1979250815.002023-11-156015Actual
904014560.002023-01-136063Actual
847114040.002022-12-166046Actual
473529760.002022-09-156064Actual
1412432980.482023-05-156028Actual
174601183.762023-08-1560212Actual
3288517356.002024-11-146046Actual
137222700.002022-06-156064Budget
2283339961.002024-02-136065Actual
1663653058.002023-08-156014Actual
3096431261.982024-09-1460111Actual
1234325806.002023-04-156013Actual
641234000.002022-10-156017Budget
91225300.002023-01-136073Budget
1001630909.232023-01-136068Actual
214312895.492023-12-1660511Actual
1113419100.002023-02-136068Budget
229204822.002024-02-136026Actual
233319829.672024-02-1360211Actual
1687732249.002023-08-156036Actual
3046161438.002024-09-146015Actual
2722911370.002024-06-146056Actual
2438713106.322024-03-1460411Actual
204036362.582023-11-1560511Actual
3066113637.002024-09-146056Actual
2226535879.022024-01-136068Actual
2465554418.002024-04-146063Actual
949410100.002023-01-136026Budget
73978580.002022-11-156056Actual
3539743909.482025-01-136028Actual
3101922902.252024-09-1460311Actual
1056223800.002023-02-136016Budget
23915940.002022-07-166073Actual
1486527351.002023-06-156036Actual
5814300.002022-05-156063Budget
172606108.322023-08-1560211Actual
3875954648.002025-04-156067Actual
936227440.002023-01-136065Actual
3542954085.422025-01-136068Actual
1173412199.002023-03-156026Actual
2362553820.002024-03-146063Actual
2123046662.562023-12-166028Actual
2974645861.032024-08-146028Actual
3601613386.002025-02-136073Actual
128629149.002023-04-156026Actual
1220316000.002023-03-156028Budget
3315350739.912024-11-146068Actual
2199719289.002024-01-136046Actual
1253147564.002023-04-156014Actual
520617400.002022-09-156066Budget
3477374382.002025-01-136013Actual
380165285.962025-03-1560212Actual
2533723379.922024-04-1460111Actual
3324114047.832024-11-1460211Actual
2070211242.002023-12-166073Actual
936329200.002023-01-136065Budget
865734880.002022-12-166017Actual
1187611800.002023-03-156056Budget
2599316521.002024-05-146016Actual
3518611689.002025-01-136056Actual
3613664584.002025-02-136015Actual
309927940.272024-09-1460211Actual
871427200.002022-12-166067Budget
996031212.272023-01-136028Actual
124847200.002023-04-156073Budget
1201434960.002023-03-156017Actual
3403513035.002024-12-156056Actual
791816000.002022-12-166063Actual
1864412916.002023-10-156073Actual
2085541262.002023-12-166065Actual
1314536700.002023-04-156017Budget
2110958604.002023-12-166017Actual
118515040.002022-06-156063Actual
3228923000.122024-10-1460112Actual
1010027830.002023-02-136013Actual
94348000.462022-05-156018Actual
3672116186.172025-02-1360411Actual
3326816032.972024-11-1460311Actual
473627400.002022-09-156064Budget
1080720511.002023-02-136066Actual
842528300.002022-12-166036Budget
310128200.002022-07-166067Budget
930932000.002023-01-136015Actual
3049449639.002024-09-146065Actual
277614943.402024-06-1460212Actual
3087240563.962024-09-146028Actual
1430010402.022023-05-1560411Actual
281024180.002022-07-166036Actual
454713020.002022-09-156063Actual
2274137781.002024-02-136064Actual
706731000.002022-11-156015Budget
3253145299.002024-11-146063Actual
1427313106.322023-05-1560311Actual
712329200.002022-11-156065Budget
1999211051.002023-11-156056Actual
96378700.002023-01-136056Budget
3173528620.002024-10-146036Actual
2412653281.002024-03-146067Actual
295922672.002022-07-166066Actual
243336108.322024-03-1460211Actual
567413720.002022-10-156063Actual
3920039932.352025-04-1560612Actual
3492663986.002025-01-136064Actual
1042540500.002023-02-136015Budget
3822369069.002025-04-156013Actual
1512836604.792023-06-156028Actual
791714800.002022-12-166063Budget
2029420707.532023-11-1560111Actual
1714032980.482023-08-156028Actual
3645960398.002025-02-136067Actual
553316000.002022-09-156068Budget
183168875.392023-09-1560311Actual
2061082524.002023-12-166013Actual
342714400.002022-08-156063Actual
235333149.752024-02-1360612Actual
3893934697.152025-04-1560111Actual
1374033009.002023-05-156065Actual
2135010307.332023-12-1660211Actual
2654913994.642024-05-1460611Actual
408417400.002022-08-156066Budget
2474257722.002024-04-146014Actual
1471744894.002023-06-156015Actual
3501941897.002025-01-136065Actual
2631567864.472024-05-146028Actual
205513856.152023-11-1560612Actual
344457558.352024-12-1560511Actual
2818150053.002024-07-156015Actual
2773332004.552024-06-1460112Actual
2924281144.002024-08-146014Actual
2082346644.002023-12-166015Actual
1182920600.002023-03-156046Budget
3737925290.002025-03-156016Actual
2619293288.002024-05-146017Actual
3300181328.002024-11-146017Actual
767438182.102022-11-156018Actual
608419656.002022-10-156016Actual
449120460.002022-09-156013Actual
890019819.632022-12-166068Actual
692745100.002022-11-156014Budget
3548937788.702025-01-1360111Actual
393220176.002022-08-156036Actual
1701970324.002023-08-156017Actual
777915200.002022-11-156068Budget
3607659202.002025-02-136064Actual
388310712.002022-08-156026Actual
374069563.002025-03-156026Actual
271419800.002022-07-166016Budget
745115132.002022-11-156066Actual
104715700.002022-05-156068Budget

Generated 2025-06-15 01:18:47.920 UTC