[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '60'  >   SHUFFLE   <  SKIP 114  >   <  TAKE 768  >   

768 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
3657952203.572025-01-316068Actual
2374536149.002024-03-016064Actual
1548494723.002023-07-036013Actual
1412432980.482023-05-026028Actual
243942680.002022-07-036014Actual
3146618458.002024-10-016073Actual
936227440.002022-12-316065Actual
2974645861.032024-08-016028Actual
879846667.102022-12-036018Actual
930932000.002022-12-316015Actual
3468430343.922024-12-0260213Actual
1620021375.632023-07-0360111Actual
235032673.152024-01-3160112Actual
2670219305.122024-05-0160113Actual
3125816141.902024-09-0160113Actual
2471411362.002024-04-016073Actual
173413085.922023-08-0260511Actual
2767321985.212024-06-0160611Actual
3152752118.002024-10-016064Actual
2547714632.952024-04-0160611Actual
2403521901.002024-03-016066Actual
3173528620.002024-10-016036Actual
80005400.002022-12-036073Actual
1958187009.002023-11-026013Actual
204036362.582023-11-0260511Actual
3931841965.192025-04-0260613Actual
481832640.002022-09-026015Actual
1295820600.002023-04-026046Budget
164012367.822023-07-0360112Actual
1295722604.002023-04-026046Actual
304236400.002022-07-036017Actual
1569742383.002023-07-036015Actual
36519100504.472025-01-316018Actual
5814300.002022-05-026063Budget
18943120.002022-05-026014Actual
3040156810.002024-09-016064Actual
2672957177.762024-05-0160213Actual
2258897773.002024-01-316013Actual
266423971.052024-05-0160612Actual
128629149.002023-04-026026Actual
1967222245.002023-11-026073Actual
2912271760.002024-08-016013Actual
3574837191.882024-12-3160612Actual
3769652970.252025-03-026028Actual
172606108.322023-08-0260211Actual
398016000.002022-08-026046Budget
3834381282.002025-04-026014Actual
3471430343.922024-12-0260613Actual
1711282452.622023-08-026018Actual
3280428159.002024-11-016016Actual
2900522275.352024-07-0260113Actual
2064354358.002023-12-036063Actual
254466234.922024-04-0160511Actual
553316000.002022-09-026068Budget
2017595137.702023-11-026018Actual
118515040.002022-06-026063Actual
3507924634.002024-12-316016Actual
393323400.002022-08-026036Budget
3486519665.002024-12-316073Actual
361627400.002022-08-026064Budget
388310712.002022-08-026026Actual
1314536700.002023-04-026017Budget
336921840.002022-08-026013Actual
1453867095.002023-06-026063Actual
641344000.002022-10-026017Actual
842427560.002022-12-036036Actual
2161383720.002023-12-316013Actual
580348960.002022-10-026014Actual
1682229561.002023-08-026016Actual
1808252145.002023-09-026067Actual
665916000.002022-10-026068Budget
473529760.002022-09-026064Actual
2521796677.122024-04-016018Actual
622816000.002022-10-026046Budget
3899413895.702025-04-0260311Actual
3539743909.482024-12-316028Actual
3604481282.002025-01-316014Actual
3271159119.002024-11-016015Actual
255641196.532024-04-0160212Actual
2693985284.002024-06-016014Actual
1996618812.002023-11-026046Actual
245632863.582024-03-0160612Actual
1867259315.002023-10-026014Actual
1034228980.002023-01-316064Actual
80237080.002022-05-026017Actual
679714800.002022-11-026063Budget
342813500.002022-08-026063Budget
1634113488.242023-07-0360611Actual
264369727.542024-05-0160211Actual
3825642608.002025-04-026063Actual
3501941897.002024-12-316065Actual
211322789.382022-06-026028Actual
2800247817.002024-07-026063Actual
842528300.002022-12-036036Budget
204951985.902023-11-0260112Actual
3294221872.002024-11-016066Actual
1421820229.862023-05-0260111Actual
3716515698.002025-03-026073Actual
949410100.002022-12-316026Budget
679815680.002022-11-026063Actual
3592576797.002025-01-316013Actual
1654964584.002023-08-026063Actual
1352468411.002023-05-026063Actual
3748615160.002025-03-026056Actual
3371518113.002024-12-026073Actual
3288517356.002024-11-016046Actual
1840213869.102023-09-0260611Actual
1160229300.002023-03-026065Budget
505625272.002022-09-026036Actual
184418000.002022-06-026066Budget
3187786020.002024-10-016017Actual
2619293288.002024-05-016017Actual
2995222215.002024-08-0160611Actual
3140743953.002024-10-016063Actual
23925000.002022-07-036073Budget
30844106636.402024-09-016018Actual
936329200.002022-12-316065Budget
1001715200.002022-12-316068Budget
1723214314.862023-08-0260111Actual
1560453563.002023-07-036014Actual
104624000.012022-05-026068Actual
692745100.002022-11-026014Budget
1905363806.002023-10-026017Actual
2029420707.532023-11-0260111Actual
174017200.002022-06-026046Budget
1182920600.002023-03-026046Budget
3078455200.002024-09-016067Actual
339556943.002024-12-026026Actual
3595747093.002025-01-316063Actual
2936849514.002024-08-016065Actual
50089600.002022-09-026026Budget
62759568.002022-10-026056Actual
183168875.392023-09-0260311Actual
2238013742.502023-12-3160311Actual
2948325786.002024-08-016036Actual
3737925290.002025-03-026016Actual
2903243579.262024-07-0260213Actual
183703341.252023-09-0260511Actual
1388319088.002023-05-026046Actual
1281423800.002023-04-026016Budget
383618600.002022-08-026016Budget
99215600.002022-05-026028Budget
481929000.002022-09-026015Budget
164281349.722023-07-0360212Actual
613111232.002022-10-026026Actual
3217117176.612024-10-0160411Actual
2380537943.002024-03-016015Actual
1587117406.002023-07-036046Actual
57568100.002022-10-026073Budget
3259021114.002024-11-016073Actual
3199747324.692024-10-016028Actual
3075172450.002024-09-016017Actual
2785216141.902024-06-0160113Actual
285715600.002022-07-036046Actual
3645960398.002025-01-316067Actual
3731955973.002025-03-026065Actual
102377200.002023-01-316073Budget
179609042.002023-09-026056Actual
323215600.002022-07-036028Budget
255942342.292024-04-0160612Actual
2132216381.922023-12-0360111Actual
16446600.002022-06-026026Budget
1731413106.322023-08-0260411Actual
777816546.842022-11-026068Actual
712329200.002022-11-026065Budget
393220176.002022-08-026036Actual
1940617367.042023-10-0260611Actual
113557200.002023-03-026073Budget
2114250232.002023-12-036067Actual
3427644745.852024-12-026068Actual
2105022152.002023-12-036066Actual
113120020.002022-06-026013Actual
871525480.002022-12-036067Actual
3568923000.122024-12-3160112Actual
772218546.882022-11-026028Actual
528833280.002022-09-026017Actual
80336600.002022-05-026017Budget
3489383628.002024-12-316014Actual
903914800.002022-12-316063Budget
19146101660.552023-10-026018Actual
1415520.002022-05-026073Actual
857418018.002022-12-036066Actual
3329515269.132024-11-0160411Actual
271499882.002024-06-016026Actual
1512836604.792023-06-026028Actual
2838114168.002024-07-026056Actual
2726019977.002024-06-016066Actual
1094632800.002023-01-316067Budget
38625480.002022-05-026065Actual
144181170.992023-05-0260212Actual
257731600.002022-07-036015Budget
1240217227.002023-04-026063Actual
2126243038.252023-12-036068Actual
767330900.002022-11-026018Budget
618123400.002022-10-026036Budget
1121728100.002023-03-026013Budget
328715700.002022-07-036068Budget
2906329052.672024-07-0260613Actual
194661234.822023-10-0260112Actual
1273125392.002023-04-026065Actual
734917654.002022-11-026046Actual
1253250900.002023-04-026014Budget
3551716641.492024-12-3160211Actual
1080820600.002023-01-316066Budget
3007236653.572024-08-0160612Actual
520617400.002022-09-026066Budget
1530213360.582023-06-0260411Actual
818631000.002022-12-036015Budget
2871210879.692024-07-0260211Actual
534423520.002022-09-026067Actual
85828840.002022-05-026067Actual
3046161438.002024-09-016015Actual
2362553820.002024-03-016063Actual
725311336.002022-11-026026Actual
1504064584.002023-06-026067Actual
2856498274.122024-07-026018Actual
29059700.002022-07-036056Budget
192639240.002022-06-026017Actual
3149488274.002024-10-016014Actual
422225480.002022-08-026067Actual
99124969.732022-05-026028Actual
1370751308.002023-05-026015Actual
2303121022.002024-01-316066Actual
674120900.002022-11-026013Budget
1494818687.002023-06-026066Actual
113220200.002022-06-026013Budget
2646313275.472024-05-0160311Actual
753438000.002022-11-026017Actual
837510100.002022-12-036026Budget
1306120600.002023-04-026066Budget
94429400.002022-05-026018Budget
1291128500.002023-04-026036Budget
2703153903.002024-06-016015Actual
641234000.002022-10-026017Budget
94937878.002022-12-316026Actual
969018018.002022-12-316066Actual
35108100.002022-08-026073Budget
2634658350.652024-05-016068Actual
318429400.002022-07-036018Budget
3386848438.002024-12-026065Actual
2921421114.002024-08-016073Actual
1300511800.002023-04-026056Budget
3580816948.942024-12-3160113Actual
1178232890.002023-03-026036Actual
3232132298.172024-10-0160612Actual
2383839154.002024-03-016065Actual
1563733933.002023-07-036064Actual
2371262969.002024-03-016014Actual
3707380454.002025-03-026013Actual
254199257.312024-04-0160411Actual
3400916470.002024-12-026046Actual
1042540500.002023-01-316015Budget
3562924313.982024-12-3160611Actual
3274457587.002024-11-016065Actual
2812152992.002024-07-026064Actual
1758159202.002023-09-026063Actual
3300181328.002024-11-016017Actual
916945100.002022-12-316014Budget
567313500.002022-10-026063Budget
542836400.002022-09-026018Budget
203496680.672023-11-0260311Actual
3798819378.782025-03-0260112Actual
1154439376.002023-03-026015Actual
3312150739.912024-11-016028Actual
1522023824.612023-06-0260111Actual
2821458664.002024-07-026065Actual
449120460.002022-09-026013Actual
151326400.002022-06-026065Budget
1598776783.002023-07-036017Actual
2744055758.182024-06-016028Actual
1666935682.002023-08-026064Actual
2791046484.572024-06-0160613Actual
898320900.002022-12-316013Budget
3480644436.002024-12-316063Actual
1121828704.002023-03-026013Actual
3719384456.002025-03-026014Actual
3518611689.002024-12-316056Actual
1690316175.002023-08-026046Actual
2971897855.932024-08-016018Actual
57558080.002022-10-026073Actual
3365647334.002024-12-026063Actual
2211363148.002023-12-316017Actual
1001630909.232022-12-316068Actual
3601613386.002025-01-316073Actual
2335812852.062024-01-3160311Actual
3498666447.002024-12-316015Actual
1364539647.002023-05-026064Actual
467849000.002022-09-026014Budget
553223757.582022-09-026068Actual
1300415997.002023-04-026056Actual
1234325806.002023-04-026013Actual
561620900.002022-10-026013Budget
375231680.002022-08-026065Actual
73968700.002022-11-026056Budget
3181820845.002024-10-016066Actual
294557722.002024-08-016026Actual
1042436800.002023-01-316015Actual
2631567864.472024-05-016028Actual
706627160.002022-11-026015Actual
2318378284.362024-01-316018Actual
1267240500.002023-04-026015Budget
2712224865.002024-06-016016Actual
3158763342.002024-10-016015Actual
2412653281.002024-03-016067Actual
647026700.002022-10-026067Budget
810430100.002022-12-036064Budget
79995300.002022-12-036073Budget
1982538033.002023-11-026065Actual
2527744850.402024-04-016068Actual
622719474.002022-10-026046Actual
3722649680.002025-03-026064Actual
1793414466.002023-09-026046Actual
235333149.752024-01-3160612Actual
3060925768.002024-09-016036Actual
2827424706.002024-07-026016Actual
3695731635.172025-01-3160113Actual
193215980.662023-10-0260311Actual
1168623800.002023-03-026016Budget
3586629698.302024-12-3160613Actual
3063514823.002024-09-016046Actual
2989325192.722024-08-0160311Actual
890019819.632022-12-036068Actual
1994030391.002023-11-026036Actual
3107824313.982024-09-0160611Actual
3049449639.002024-09-016065Actual
3178713460.002024-10-016056Actual
317076517.002024-10-016026Actual
214312895.492023-12-0360511Actual
2654913994.642024-05-0160611Actual
1187611800.002023-03-026056Budget
2173252241.002023-12-316014Actual
3190957960.002024-10-016067Actual
249324240.002022-07-036064Actual
959015600.002022-12-316046Budget
1306221349.002023-04-026066Actual
1028649082.002023-01-316014Actual
1917459800.682023-10-026028Actual
2477433584.002024-04-016064Actual
1154540500.002023-03-026015Budget
1291027209.002023-04-026036Actual
2344320993.702024-01-3160611Actual
1193220600.002023-03-026066Budget
1009928100.002023-01-316013Budget
61617200.002022-05-026046Budget
3654744327.662025-01-316028Actual
38849600.002022-08-026026Budget
735015600.002022-11-026046Budget
884616600.002022-12-036028Budget
1999211051.002023-11-026056Actual
3211716337.232024-10-0160211Actual
1785324865.002023-09-026016Actual
1240117700.002023-04-026063Budget
3265153544.002024-11-016064Actual
163093085.922023-07-0360511Actual
152482991.242023-06-0260211Actual
786219800.002022-12-036013Actual
26287123042.772024-05-016018Actual
397914352.002022-08-026046Actual
2832927769.002024-07-026036Actual
217024000.012022-06-026068Actual
2787953263.652024-06-0160213Actual
3521719340.002024-12-316066Actual
3261883030.002024-11-016014Actual
3477374382.002024-12-316013Actual
600128280.002022-10-026065Actual
3465729698.302024-12-0260113Actual
1409687254.222023-05-026018Actual
3238124696.452024-10-0160113Actual
847215600.002022-12-036046Budget
2220673391.842023-12-316018Actual
1107816000.002023-01-316028Budget
131640900.002022-06-026014Budget
3683818008.542025-01-3160112Actual
435417900.002022-08-026028Budget
1075211800.002023-01-316056Budget
3119836800.382024-09-0160612Actual
1717248021.672023-08-026068Actual
730227560.002022-11-026036Actual
3858425502.002025-04-026036Actual
3666713895.702025-01-3160211Actual
195223404.012023-10-0260612Actual
1047833810.002023-01-316065Actual
2102214165.002023-12-036056Actual
2806118975.002024-07-026073Actual
879730900.002022-12-036018Budget
2324349380.792024-01-316068Actual
178808062.002023-09-026026Actual
1178328500.002023-03-026036Budget
23915940.002022-07-036073Actual
40279700.002022-08-026056Budget
164572799.752023-07-0360612Actual
3492663986.002024-12-316064Actual
2965856856.002024-08-016067Actual
298666947.702024-08-0160211Actual
131544440.002022-06-026014Actual
1015515939.002023-01-316063Actual
2330315110.622024-01-3160111Actual
720624336.002022-11-026016Actual
16437410.002022-06-026026Actual
5716320.002022-05-026063Actual
837610088.002022-12-036026Actual
1551760398.002023-07-036063Actual
189649443.002023-10-026056Actual
263126400.002022-07-036065Budget
2474257722.002024-04-016014Actual
1459712318.002023-06-026073Actual
304336600.002022-07-036017Budget
229204822.002024-01-316026Actual
3303353820.002024-11-016067Actual
3392824971.002024-12-026016Actual
1592820495.002023-07-036066Actual
1339019100.002023-04-026068Budget
2873920803.272024-07-0260311Actual
3326816032.972024-11-0160311Actual
367487481.752025-01-3160511Actual
96367644.002022-12-316056Actual
1858558125.002023-10-026063Actual
234123213.582024-01-3160511Actual
169323000.002022-06-026036Budget
3162055973.002024-10-016065Actual
355746640.002022-08-026014Actual
2850452118.002024-07-026067Actual
142462959.322023-05-0260211Actual
27626600.002022-07-036026Budget
290410400.002022-07-036056Actual
2011545926.002023-11-026067Actual
958914170.002022-12-316046Actual
1610842132.172023-07-036028Actual
2389826522.002024-03-016016Actual
2008259202.002023-11-026017Actual
144474008.282023-05-0260612Actual
2368411242.002024-03-016073Actual
154253512.532023-06-0260612Actual
205513856.152023-11-0260612Actual
91225300.002022-12-316073Budget
2720318897.002024-06-016046Actual
3424555200.592024-12-026028Actual
2289324639.002024-01-316016Actual
865734880.002022-12-036017Actual
1870433584.002023-10-026064Actual
2430517494.702024-03-0160111Actual
3778830841.762025-03-0260111Actual
1253147564.002023-04-026014Actual
361529120.002022-08-026064Actual
547530000.132022-09-026028Actual
1510091693.702023-06-026018Actual
547617900.002022-09-026028Budget
917043120.002022-12-316014Actual
1183019016.002023-03-026046Actual
2607416411.002024-05-016046Actual
3131529698.302024-09-0160613Actual
263034240.002022-07-036065Actual
1361346488.002023-05-026014Actual
148379142.002023-06-026026Actual
2681975900.002024-06-016013Actual
2199719289.002023-12-316046Actual
3875954648.002025-04-026067Actual
1173412199.002023-03-026026Actual
561523100.002022-10-026013Actual
239254671.002024-03-016026Actual
487628000.002022-09-026065Actual
1608082361.712023-07-036018Actual
3415753130.002024-12-026067Actual
3096431261.982024-09-0160111Actual
2610010388.002024-05-016056Actual
3066113637.002024-09-016056Actual
2622578218.002024-05-016067Actual
1146138272.002023-03-026064Actual
3176115461.002024-10-016046Actual
17879700.002022-06-026056Budget
495917472.002022-09-026016Actual
996031212.272022-12-316028Actual
1893815371.002023-10-026046Actual
2185635880.002023-12-316065Actual
804745100.002022-12-036014Budget
233319829.672024-01-3160211Actual
3285929469.002024-11-016036Actual
618027040.002022-10-026036Actual
3810823970.122025-03-0260113Actual
38726400.002022-05-026065Budget
759132640.002022-11-026067Actual
198328200.002022-06-026067Budget
2942821642.002024-08-016016Actual
847114040.002022-12-036046Actual
193756934.932023-10-0260511Actual
1047929300.002023-01-316065Budget
1056223800.002023-01-316016Budget
810329120.002022-12-036064Actual
786120900.002022-12-036013Budget
1934810021.162023-10-0260411Actual
2483441576.002024-04-016015Actual
2583648510.002024-05-016064Actual
1970059471.002023-11-026014Actual
378973702.962025-03-0260511Actual
137222700.002022-06-026064Budget
113565060.002023-03-026073Actual
3104619658.572024-09-0160411Actual
730328300.002022-11-026036Budget
2808981282.002024-07-026014Actual
1489115371.002023-06-026046Actual
3631019871.002025-01-316046Actual
243336108.322024-03-0160211Actual
1201536700.002023-03-026017Budget
1427313106.322023-05-0260311Actual
2205422152.002023-12-316066Actual
698330100.002022-11-026064Budget
2280145881.002024-01-316015Actual
184316692.002022-06-026066Actual
215543404.012023-12-0360612Actual
3920039932.352025-04-0260612Actual
3441818894.732024-12-0260411Actual
777915200.002022-11-026068Budget
374069563.002025-03-026026Actual
402610192.002022-08-026056Actual
2002320294.002023-11-026066Actual
3406520066.002024-12-026066Actual
1885721022.002023-10-026016Actual
2091520796.002023-12-036016Actual
1034134400.002023-01-316064Budget
118779598.002023-03-026056Actual
257629440.002022-07-036015Actual
2756011223.312024-06-0160211Actual
1400162790.002023-05-026017Actual
3746016470.002025-03-026046Actual
422326700.002022-08-026067Budget
3018930021.112024-08-0160613Actual
2506522856.002024-04-016066Actual
1220421328.752023-03-026028Actual
1089143700.002023-01-316017Actual
3866723714.002025-04-026066Actual
982927200.002022-12-316067Budget
1557619734.002023-07-036073Actual
1328559591.592023-04-026018Actual
1226019100.002023-03-026068Budget
753539100.002022-11-026017Budget
1776036732.002023-09-026015Actual
3253145299.002024-11-016063Actual
1614054906.652023-07-036068Actual
1663653058.002023-08-026014Actual
3090460218.872024-09-016068Actual
1589715371.002023-07-036056Actual
2020355450.602023-11-026028Actual
1804965780.002023-09-026017Actual
145437080.002022-06-026015Actual
1127417296.002023-03-026063Actual
2841221039.002024-07-026066Actual
3055422793.002024-09-016016Actual
922530720.002022-12-316064Actual
2176431717.002023-12-316064Actual
159619800.002022-06-026016Budget
276417788.142024-06-0160511Actual
1385725116.002023-05-026036Actual
567413720.002022-10-026063Actual
3881986076.932025-04-026018Actual
2717726565.002024-06-016036Actual
168497761.002023-08-026026Actual
594229000.002022-10-026015Budget
1979250815.002023-11-026015Actual
2953512769.002024-08-016056Actual
930831000.002022-12-316015Budget
211415600.002022-06-026028Budget
344457558.352024-12-0260511Actual
3222923589.502024-10-0160611Actual
818732960.002022-12-036015Actual
3672116186.172025-01-3160411Actual
2309062192.002024-01-316017Actual
1390915070.002023-05-026056Actual
224981349.722023-12-3160112Actual
2589857641.002024-05-016015Actual
2097030742.002023-12-036036Actual
305819776.002024-09-016026Actual
3710648128.002025-03-026063Actual
632914820.002022-10-026066Actual
1028550900.002023-01-316014Budget
2593144078.002024-05-016065Actual
2297415973.002024-01-316046Actual
2274137781.002024-01-316064Actual
2533723379.922024-04-0160111Actual
3362376797.002024-12-026013Actual
922630100.002022-12-316064Budget
2962571162.002024-08-016017Actual
1015617700.002023-01-316063Budget
660221819.672022-10-026028Actual
1516047568.632023-06-026068Actual
2243820229.862023-12-3160611Actual
71717108.002022-05-026066Actual
385569563.002025-04-026026Actual
2294829838.002024-01-316036Actual
1481022604.002023-06-026016Actual
991130900.002022-12-316018Budget
124847200.002023-04-026073Budget
3804841106.842025-03-0260612Actual
1687732249.002023-08-026036Actual
1891224865.002023-10-026036Actual
378168245.592025-03-0260211Actual
311668809.432024-09-0160212Actual
3527679488.002024-12-316017Actual
138298138.002023-05-026026Actual
824429200.002022-12-036065Budget
692847520.002022-11-026014Actual
655451818.712022-10-026018Actual
3887960776.462025-04-026068Actual
3743428620.002025-03-026036Actual
2037613232.922023-11-0260411Actual
85188700.002022-12-036056Budget
5206600.002022-05-026026Budget
2691116905.002024-06-016073Actual
3701435508.932025-01-3160613Actual
5197800.002022-05-026026Actual
24622700.002022-05-026064Budget
2465554418.002024-04-016063Actual
1973233272.002023-11-026064Actual
328316730.002024-11-016026Actual
3772857988.532025-03-026068Actual
244143372.102024-03-0160511Actual
3087240563.962024-09-016028Actual
2796968310.002024-07-026013Actual
1628213232.922023-07-0360411Actual
1471744894.002023-06-026015Actual
2397919088.002024-03-016046Actual
47120800.002022-05-026016Actual
172879733.922023-08-0260311Actual
17867878.002022-06-026056Actual
1651696876.002023-08-026013Actual
266103971.052024-05-0160112Actual
1899420344.002023-10-026066Actual
2613115195.002024-05-016066Actual
3784320840.512025-03-0260311Actual
3852924298.002025-04-026016Actual
2927554142.002024-08-016064Actual
2070211242.002023-12-036073Actual
449220900.002022-09-026013Budget
12685000.002022-06-026073Budget
1102963982.582023-01-316018Actual
369828000.002022-08-026015Actual
745218100.002022-11-026066Budget
3459741498.342024-12-0260612Actual
2676043642.422024-05-0160613Actual
2649012282.902024-05-0160411Actual
430636400.002022-08-026018Budget
46298640.002022-09-026073Actual
3439122215.002024-12-0260311Actual
368664992.342025-01-3160212Actual
3628429204.002025-01-316036Actual
1333326763.702023-04-026028Actual
3663935880.152025-01-3160111Actual
2283339961.002024-01-316065Actual
3398328903.002024-12-026036Actual
2191621022.002023-12-316016Actual
944624102.002022-12-316016Actual
194931324.192023-10-0260212Actual
1430010402.022023-05-0260411Actual
2924281144.002024-08-016014Actual
2492720344.002024-04-016016Actual
647129400.002022-10-026067Actual
2409476783.002024-03-016017Actual
1779348438.002023-09-026065Actual
3536993325.552024-12-316018Actual
832725506.002022-12-036016Actual
1879742608.002023-10-026065Actual
2082346644.002023-12-036015Actual
3412478200.002024-12-026017Actual
2722911370.002024-06-016056Actual
3914024712.922025-04-0260112Actual
3249874624.002024-11-016013Actual
260205912.002024-05-016026Actual
68806000.002022-11-026073Actual
1080720511.002023-01-316066Actual
505723400.002022-09-026036Budget
772116600.002022-11-026028Budget
1146234400.002023-03-026064Budget
1705243534.002023-08-026067Actual
152759447.742023-06-0260311Actual
3309388795.162024-11-016018Actual
3069217728.002024-09-016066Actual
51509700.002022-09-026056Budget
1267343056.002023-04-026015Actual
832824800.002022-12-036016Budget
362566943.002025-01-316026Actual
1065829601.002023-01-316036Actual
585923280.002022-10-026064Actual
1573043997.002023-07-036065Actual
1425000.002022-05-026073Budget
1814286439.062023-09-026018Actual
255372080.592024-04-0160112Actual
3926022275.352025-04-0260113Actual
2524546209.522024-04-016028Actual
968918100.002022-12-316066Budget
1258938272.002023-04-026064Actual
1961361175.002023-11-026063Actual
884525697.012022-12-036028Actual
225321780.002022-07-036013Actual
328625939.442022-07-036068Actual
1065928500.002023-01-316036Budget
355849000.002022-08-026014Budget
2400514165.002024-03-016056Actual
1320332800.002023-04-026067Budget
391689788.182025-04-0260212Actual
1168523442.002023-03-026016Actual
118614300.002022-06-026063Budget
91214120.002022-12-316073Actual
3447730841.762024-12-0260611Actual
3896715727.652025-04-0260211Actual
3902121299.032025-04-0260411Actual
184933741.252023-09-0260612Actual
2876618512.812024-07-0260411Actual
244040900.002022-07-036014Budget
198228280.002022-06-026067Actual
2135010307.332023-12-0360211Actual
954228300.002022-12-316036Budget
1234428100.002023-04-026013Budget
73978580.002022-11-026056Actual
2073055506.002023-12-036014Actual
3513428159.002024-12-316036Actual
47219800.002022-05-026016Budget
1113527878.872023-01-316068Actual
1075311362.002023-01-316056Actual
137121840.002022-06-026064Actual
3642678982.002025-01-316017Actual
520516380.002022-09-026066Actual
3456510277.552024-12-0260212Actual
1820154364.222023-09-026068Actual
3034017595.002024-09-016073Actual
1696024413.002023-08-026066Actual
1988521700.002023-11-026016Actual
209427535.002023-12-036026Actual
720524800.002022-11-026016Budget
435331818.342022-08-026028Actual
1349180730.002023-05-026013Actual
954326780.002022-12-316036Actual
231014300.002022-07-036063Budget
1113419100.002023-01-316068Budget
219436931.002023-12-316026Actual
2604821839.002024-05-016036Actual
1380223860.002023-05-026016Actual
745115132.002022-11-026066Actual
2915548300.002024-08-016063Actual
2568186112.002024-05-016013Actual
698428280.002022-11-026064Actual
104715700.002022-05-026068Budget
3636721429.002025-01-316066Actual
2421446209.522024-03-016028Actual
2862448788.352024-07-026068Actual
355984084.882024-12-3160511Actual
2753233666.282024-06-0160111Actual
351068413.002024-12-316026Actual
106099300.002023-01-316026Budget
2262155614.002024-01-316063Actual
2146313232.922023-12-0360611Actual
68795300.002022-11-026073Budget
106109508.002023-01-316026Actual
205221183.762023-11-0260212Actual
3792826719.342025-03-0260611Actual
375328800.002022-08-026065Budget
159519968.002022-06-026016Actual
804849440.002022-12-036014Actual
2300015672.002024-01-316056Actual
1127317700.002023-03-026063Budget
199129745.002023-11-026026Actual
3751725095.002025-03-026066Actual
1140450900.002023-03-026014Budget
2515755434.002024-04-016067Actual
206629400.002022-06-026018Budget
2214663388.002023-12-316067Actual
253653435.932024-04-0160211Actual
3013215173.462024-08-0160113Actual
2076336149.002023-12-036064Actual
3908024582.072025-04-0260611Actual

Generated 2025-06-01 14:21:52.714 UTC