[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '60'  >   SHUFFLE   <  SKIP 156  >   <  TAKE 768  >   

768 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
2927554142.002024-08-106064Actual
3480644436.002025-01-096063Actual
1587117406.002023-07-126046Actual
277614943.402024-06-1060212Actual
1168523442.002023-03-116016Actual
2670219305.122024-05-1060113Actual
3162055973.002024-10-106065Actual
734917654.002022-11-116046Actual
1462547499.002023-06-116014Actual
1731413106.322023-08-1160411Actual
416630080.002022-08-116017Actual
388310712.002022-08-116026Actual
2953512769.002024-08-106056Actual
80237080.002022-05-116017Actual
917043120.002023-01-096014Actual
99215600.002022-05-116028Budget
1934810021.162023-10-1160411Actual
2140413614.842023-12-1260411Actual
641234000.002022-10-116017Budget
542760000.682022-09-116018Actual
159619800.002022-06-116016Budget
1352468411.002023-05-116063Actual
164281349.722023-07-1260212Actual
505723400.002022-09-116036Budget
1102963982.582023-02-096018Actual
2787953263.652024-06-1060213Actual
647026700.002022-10-116067Budget
1663653058.002023-08-116014Actual
586027400.002022-10-116064Budget
323215600.002022-07-126028Budget
2300015672.002024-02-096056Actual
1579026623.002023-07-126016Actual
266103971.052024-05-1060112Actual
3642678982.002025-02-096017Actual
1127317700.002023-03-116063Budget
225293894.452024-01-0960612Actual
1390915070.002023-05-116056Actual
3663935880.152025-02-0960111Actual
249324240.002022-07-126064Actual
2309062192.002024-02-096017Actual
1281323202.002023-04-116016Actual
375328800.002022-08-116065Budget
24526040.002022-05-116064Actual
3015930989.552024-08-1060213Actual
968918100.002023-01-096066Budget
3303353820.002024-11-106067Actual
113557200.002023-03-116073Budget
440829697.092022-08-116068Actual
3471430343.922024-12-1160613Actual
1146234400.002023-03-116064Budget
3872680224.002025-04-116017Actual
2070211242.002023-12-126073Actual
50089600.002022-09-116026Budget
47219800.002022-05-116016Budget
1226130109.222023-03-116068Actual
99124969.732022-05-116028Actual
422225480.002022-08-116067Actual
174894161.472023-08-1160612Actual
982825200.002023-01-096067Actual
3834381282.002025-04-116014Actual
3007236653.572024-08-1060612Actual
2533723379.922024-04-1060111Actual
3055422793.002024-09-106016Actual
2962571162.002024-08-106017Actual
36519100504.472025-02-096018Actual
33131600.002022-05-116015Budget
393323400.002022-08-116036Budget
102386486.002023-02-096073Actual
510414040.002022-09-116046Actual
1070520930.002023-02-096046Actual
3804841106.842025-03-1160612Actual
1281423800.002023-04-116016Budget
847215600.002022-12-126046Budget
113120020.002022-06-116013Actual
2176431717.002024-01-096064Actual
3645960398.002025-02-096067Actual
1253250900.002023-04-116014Budget
3737925290.002025-03-116016Actual
151326400.002022-06-116065Budget
2779239932.352024-06-1060612Actual
1201434960.002023-03-116017Actual
3125816141.902024-09-1060113Actual
164012367.822023-07-1260112Actual
2912271760.002024-08-106013Actual
608419656.002022-10-116016Actual
3551716641.492025-01-0960211Actual
692745100.002022-11-116014Budget
73978580.002022-11-116056Actual
2800247817.002024-07-116063Actual
3447730841.762024-12-1160611Actual
145437080.002022-06-116015Actual
3583530989.552025-01-0960213Actual
804745100.002022-12-126014Budget
2430517494.702024-03-1060111Actual
3931841965.192025-04-1160613Actual
1328559591.592023-04-116018Actual
810329120.002022-12-126064Actual
68795300.002022-11-116073Budget
832824800.002022-12-126016Budget
143911909.312023-05-1160112Actual
355746640.002022-08-116014Actual
80336600.002022-05-116017Budget
730227560.002022-11-116036Actual
178808062.002023-09-116026Actual
142462959.322023-05-1160211Actual
1028550900.002023-02-096014Budget
3595747093.002025-02-096063Actual
3908024582.072025-04-1160611Actual
2691116905.002024-06-106073Actual
2338513614.842024-02-0960411Actual
2871210879.692024-07-1160211Actual
311668809.432024-09-1060212Actual
2321136604.792024-02-096028Actual
154253512.532023-06-1160612Actual
1042540500.002023-02-096015Budget
706627160.002022-11-116015Actual
3424555200.592024-12-116028Actual
383522464.002022-08-116016Actual
3294221872.002024-11-106066Actual
271499882.002024-06-106026Actual
2989325192.722024-08-1060311Actual
3746016470.002025-03-116046Actual
2604821839.002024-05-106036Actual
198228280.002022-06-116067Actual
3329515269.132024-11-1060411Actual
2486740365.002024-04-106065Actual
1654964584.002023-08-116063Actual
1858558125.002023-10-116063Actual
2023453820.272023-11-116068Actual
243336108.322024-03-1060211Actual
91225300.002023-01-096073Budget
1361346488.002023-05-116014Actual
1415520.002022-05-116073Actual
1690316175.002023-08-116046Actual
3507924634.002025-01-096016Actual
204951985.902023-11-1160112Actual
3232132298.172024-10-1060612Actual
1676247990.002023-08-116065Actual
51509700.002022-09-116056Budget
184622291.232023-09-1160112Actual
655451818.712022-10-116018Actual
3383663176.002024-12-116015Actual
1094735696.002023-02-096067Actual
3406520066.002024-12-116066Actual
249422700.002022-07-126064Budget
2383839154.002024-03-106065Actual
337020900.002022-08-116013Budget
2412653281.002024-03-106067Actual
791816000.002022-12-126063Actual
1516047568.632023-06-116068Actual
3344740715.352024-11-1060612Actual
2758723360.772024-06-1060311Actual
3914024712.922025-04-1160112Actual
225420200.002022-07-126013Budget
211415600.002022-06-116028Budget
2424555450.602024-03-106068Actual
2262155614.002024-02-096063Actual
1201536700.002023-03-116017Budget
903914800.002023-01-096063Budget
2850452118.002024-07-116067Actual
2906329052.672024-07-1160613Actual
206629400.002022-06-116018Budget
2135010307.332023-12-1260211Actual
3875954648.002025-04-116067Actual
1776036732.002023-09-116015Actual
3274457587.002024-11-106065Actual
3075172450.002024-09-106017Actual
1349180730.002023-05-116013Actual
3439122215.002024-12-1160311Actual
1855295680.002023-10-116013Actual
1573043997.002023-07-126065Actual
2619293288.002024-05-106017Actual
391689788.182025-04-1160212Actual
355984084.882025-01-0960511Actual
104624000.012022-05-116068Actual
884616600.002022-12-126028Budget
203226934.932023-11-1160211Actual
580449000.002022-10-116014Budget
2374536149.002024-03-106064Actual
2506522856.002024-04-106066Actual
3486519665.002025-01-096073Actual
1522023824.612023-06-1160111Actual
1961361175.002023-11-116063Actual
367487481.752025-02-0960511Actual
3822369069.002025-04-116013Actual
328316730.002024-11-106026Actual
1799024613.002023-09-116066Actual
665916000.002022-10-116068Budget
1610842132.172023-07-126028Actual
3536993325.552025-01-096018Actual
1226019100.002023-03-116068Budget
3863615018.002025-04-116056Actual
2599316521.002024-05-106016Actual
1121828704.002023-03-116013Actual
3096431261.982024-09-1060111Actual
904014560.002023-01-096063Actual
243609639.242024-03-1060311Actual
3554419085.162025-01-0960311Actual
2110958604.002023-12-126017Actual
2120295680.142023-12-126018Actual
2841221039.002024-07-116066Actual
767438182.102022-11-116018Actual
1899420344.002023-10-116066Actual
2492720344.002024-04-106016Actual
2243820229.862024-01-0960611Actual
3501941897.002025-01-096065Actual
169224336.002022-06-116036Actual
3332727787.452024-11-1060611Actual
3489383628.002025-01-096014Actual
3716515698.002025-03-116073Actual
3677822673.522025-02-0960611Actual
249544621.002024-04-106026Actual
1215560218.872023-03-116018Actual
1940617367.042023-10-1160611Actual
24622700.002022-05-116064Budget
91214120.002023-01-096073Actual
1028649082.002023-02-096014Actual
1489115371.002023-06-116046Actual
266423971.052024-05-1060612Actual
2812152992.002024-07-116064Actual
2761418894.732024-06-1060411Actual
369828000.002022-08-116015Actual
263126400.002022-07-126065Budget
174331349.722023-08-1160112Actual
2873920803.272024-07-1160311Actual
85828840.002022-05-116067Actual
3018930021.112024-08-1060613Actual
255372080.592024-04-1060112Actual
2097030742.002023-12-126036Actual
244040900.002022-07-126014Budget
916945100.002023-01-096014Budget
1475036239.002023-06-116065Actual
1339019100.002023-04-116068Budget
3548937788.702025-01-0960111Actual
1207231556.002023-03-116067Actual
1999211051.002023-11-116056Actual
184316692.002022-06-116066Actual
3530963388.002025-01-096067Actual
235032673.152024-02-0960112Actual
3217117176.612024-10-1060411Actual
3040156810.002024-09-106064Actual
1259034400.002023-04-116064Budget
1628213232.922023-07-1260411Actual
305819776.002024-09-106026Actual
454713020.002022-09-116063Actual
2182453775.002024-01-096015Actual
1065829601.002023-02-096036Actual
3893934697.152025-04-1160111Actual
2474257722.002024-04-106014Actual
205513856.152023-11-1160612Actual
3028146851.002024-09-106063Actual
71717108.002022-05-116066Actual
1339134151.722023-04-116068Actual
3728658995.002025-03-116015Actual
162559543.492023-07-1260311Actual
229204822.002024-02-096026Actual
2297415973.002024-02-096046Actual
982927200.002023-01-096067Budget
720624336.002022-11-116016Actual
1620021375.632023-07-1260111Actual
2105022152.002023-12-126066Actual
3586629698.302025-01-0960613Actual
3843658126.002025-04-116015Actual
824429200.002022-12-126065Budget
211322789.382022-06-116028Actual
1409687254.222023-05-116018Actual
1207332800.002023-03-116067Budget
2791046484.572024-06-1060613Actual
712329200.002022-11-116065Budget
944624102.002023-01-096016Actual
842528300.002022-12-126036Budget
295922672.002022-07-126066Actual
317076517.002024-10-106026Actual
553316000.002022-09-116068Budget
128619300.002023-04-116026Budget
495917472.002022-09-116016Actual
378168245.592025-03-1160211Actual
2312361594.002024-02-096067Actual
3719384456.002025-03-116014Actual
61516692.002022-05-116046Actual
318429400.002022-07-126018Budget
3415753130.002024-12-116067Actual
777816546.842022-11-116068Actual
220200.002022-05-116013Budget
496018600.002022-09-116016Budget
1785324865.002023-09-116016Actual
3412478200.002024-12-116017Actual
253653435.932024-04-1060211Actual
26287123042.772024-05-106018Actual
245632863.582024-03-1060612Actual
2270853563.002024-02-096014Actual
184418000.002022-06-116066Budget
1042436800.002023-02-096015Actual
842427560.002022-12-126036Actual
35108100.002022-08-116073Budget
1220421328.752023-03-116028Actual
1867259315.002023-10-116014Actual
18943120.002022-05-116014Actual
1870433584.002023-10-116064Actual
2223440773.052024-01-096028Actual
954228300.002023-01-096036Budget
2950916825.002024-08-106046Actual
2268022245.002024-02-096073Actual
2421446209.522024-03-106028Actual
304336600.002022-07-126017Budget
1994030391.002023-11-116036Actual
3825642608.002025-04-116063Actual
772218546.882022-11-116028Actual
3280428159.002024-11-106016Actual
871427200.002022-12-126067Budget
600128280.002022-10-116065Actual
189649443.002023-10-116056Actual
3243933572.052024-10-1060613Actual
3253145299.002024-11-106063Actual
3158763342.002024-10-106015Actual
665823031.812022-10-116068Actual
2076336149.002023-12-126064Actual
3698430666.742025-02-0960213Actual
1094632800.002023-02-096067Budget
1705243534.002023-08-116067Actual
528833280.002022-09-116017Actual
3695731635.172025-02-0960113Actual
3228923000.122024-10-1060112Actual
2220673391.842024-01-096018Actual
285715600.002022-07-126046Actual
2720318897.002024-06-106046Actual
804849440.002022-12-126014Actual
209427535.002023-12-126026Actual
131544440.002022-06-116014Actual
19040900.002022-05-116014Budget
1015515939.002023-02-096063Actual
408321424.002022-08-116066Actual
104715700.002022-05-116068Budget
254199257.312024-04-1060411Actual
260205912.002024-05-106026Actual
481929000.002022-09-116015Budget
3628429204.002025-02-096036Actual
2170412558.002024-01-096073Actual
3300181328.002024-11-106017Actual
786120900.002022-12-126013Budget
223539925.412024-01-0960211Actual
1273125392.002023-04-116065Actual
2438713106.322024-03-1060411Actual
398016000.002022-08-116046Budget
38625480.002022-05-116065Actual
1412432980.482023-05-116028Actual
3751725095.002025-03-116066Actual
2806118975.002024-07-116073Actual
2202310850.002024-01-096056Actual
1333326763.702023-04-116028Actual
1560453563.002023-07-126014Actual
393220176.002022-08-116036Actual
3459741498.342024-12-1160612Actual
1589715371.002023-07-126056Actual
1328642800.002023-04-116018Budget
641344000.002022-10-116017Actual
3211716337.232024-10-1060211Actual
847114040.002022-12-126046Actual
1723214314.862023-08-1160111Actual
944524800.002023-01-096016Budget
2335812852.062024-02-0960311Actual
1107816000.002023-02-096028Budget
1891224865.002023-10-116036Actual
3199747324.692024-10-106028Actual
1267343056.002023-04-116015Actual
2185635880.002024-01-096065Actual
168497761.002023-08-116026Actual
124839752.002023-04-116073Actual
2676043642.422024-05-1060613Actual
865639100.002022-12-126017Budget
1979250815.002023-11-116015Actual
3920039932.352025-04-1160612Actual
2580366468.002024-05-106014Actual
1634113488.242023-07-1260611Actual
655336400.002022-10-116018Budget
1660822484.002023-08-116073Actual
3101922902.252024-09-1060311Actual
759027200.002022-11-116067Budget
3707380454.002025-03-116013Actual
865734880.002022-12-126017Actual
3453724223.552024-12-1160112Actual
1682229561.002023-08-116016Actual
3766893674.042025-03-116018Actual
1592820495.002023-07-126066Actual
3787024275.682025-03-1160411Actual
2640825058.672024-05-1060111Actual
3001225936.352024-08-1060112Actual
3261883030.002024-11-106014Actual
33033920.002022-05-116015Actual
231014300.002022-07-126063Budget
131640900.002022-06-116014Budget
94429400.002022-05-116018Budget
124847200.002023-04-116073Budget
2294829838.002024-02-096036Actual
173918564.002022-06-116046Actual
3557117940.462025-01-0960411Actual
3722649680.002025-03-116064Actual
339556943.002024-12-116026Actual
580348960.002022-10-116014Actual
930932000.002023-01-096015Actual
1403459202.002023-05-116067Actual
3326816032.972024-11-1060311Actual
1459712318.002023-06-116073Actual
473529760.002022-09-116064Actual
3060925768.002024-09-106036Actual
192639240.002022-06-116017Actual
3324114047.832024-11-1060211Actual
1075211800.002023-02-096056Budget
791714800.002022-12-126063Budget
1306221349.002023-04-116066Actual
2634658350.652024-05-106068Actual
3516017373.002025-01-096046Actual
73968700.002022-11-116056Budget
5197800.002022-05-116026Actual
205221183.762023-11-1160212Actual
1400162790.002023-05-116017Actual
1584529838.002023-07-126036Actual
3069217728.002024-09-106066Actual
163093085.922023-07-1260511Actual
2672957177.762024-05-1060213Actual
1047833810.002023-02-096065Actual
3928736719.482025-04-1160213Actual
2126243038.252023-12-126068Actual
3377660720.002024-12-116064Actual
2503411051.002024-04-106056Actual
1908656810.002023-10-116067Actual
553223757.582022-09-116068Actual
3816447937.232025-03-1160613Actual
2547714632.952024-04-1060611Actual
3518611689.002025-01-096056Actual
5814300.002022-05-116063Budget
24533668.862024-03-1060212Actual
3350726391.222024-11-1060113Actual
106099300.002023-02-096026Budget
1602056810.002023-07-126067Actual
1001715200.002023-01-096068Budget
3400916470.002024-12-116046Actual
3291111264.002024-11-106056Actual
2444618512.812024-03-1060611Actual
3613664584.002025-02-096015Actual
1790827427.002023-09-116036Actual
1333416000.002023-04-116028Budget
328715700.002022-07-126068Budget
3398328903.002024-12-116036Actual
1385725116.002023-05-116036Actual
385569563.002025-04-116026Actual
3321340461.092024-11-1060111Actual
2102214165.002023-12-126056Actual
567413720.002022-10-116063Actual
3441818894.732024-12-1160411Actual
61329600.002022-10-116026Budget
289134894.472024-07-1160212Actual
2524546209.522024-04-106028Actual
38726400.002022-05-116065Budget
1551760398.002023-07-126063Actual
1840213869.102023-09-1160611Actual
1300415997.002023-04-116056Actual
430544545.852022-08-116018Actual
674120900.002022-11-116013Budget
342813500.002022-08-116063Budget
1388319088.002023-05-116046Actual
318344606.462022-07-126018Actual
3214417750.032024-10-1060311Actual
1154540500.002023-03-116015Budget
2211363148.002024-01-096017Actual
3104619658.572024-09-1060411Actual
890019819.632022-12-126068Actual
2515755434.002024-04-106067Actual
300405188.092024-08-1060212Actual
1958187009.002023-11-116013Actual
1687732249.002023-08-116036Actual
3013215173.462024-08-1060113Actual
3592576797.002025-02-096013Actual
622816000.002022-10-116046Budget
2744055758.182024-06-106028Actual
2933554896.002024-08-106015Actual
2607416411.002024-05-106046Actual
309927940.272024-09-1060211Actual
3861015142.002025-04-116046Actual
1080720511.002023-02-096066Actual
179609042.002023-09-116056Actual
128629149.002023-04-116026Actual
2888529361.942024-07-1160112Actual
712228560.002022-11-116065Actual
1089143700.002023-02-096017Actual
1917459800.682023-10-116028Actual
2324349380.792024-02-096068Actual
2796968310.002024-07-116013Actual
1533418321.312023-06-1160611Actual
1168623800.002023-03-116016Budget
2821458664.002024-07-116065Actual
1234325806.002023-04-116013Actual
449120460.002022-09-116013Actual
1113419100.002023-02-096068Budget
71818000.002022-05-116066Budget
390483741.252025-04-1160511Actual
1034134400.002023-02-096064Budget
585923280.002022-10-116064Actual
594329760.002022-10-116015Actual
3769652970.252025-03-116028Actual
753539100.002022-11-116017Budget
1766852047.002023-09-116014Actual
2756011223.312024-06-1060211Actual
3392824971.002024-12-116016Actual
745115132.002022-11-116066Actual
2368411242.002024-03-106073Actual
3465729698.302024-12-1160113Actual
735015600.002022-11-116046Budget
2318378284.362024-02-096018Actual
520516380.002022-09-116066Actual
2061082524.002023-12-126013Actual
454813500.002022-09-116063Budget
56822698.002022-05-116036Actual
3315350739.912024-11-106068Actual
215543404.012023-12-1260612Actual
152482991.242023-06-1160211Actual
1273029300.002023-04-116065Budget
2835518241.002024-07-116046Actual
832725506.002022-12-126016Actual
767330900.002022-11-116018Budget
62759568.002022-10-116056Actual
730328300.002022-11-116036Budget
374069563.002025-03-116026Actual
199129745.002023-11-116026Actual
1015617700.002023-02-096063Budget
263034240.002022-07-126065Actual
2132216381.922023-12-1260111Actual
851911830.002022-12-126056Actual
29059700.002022-07-126056Budget
164572799.752023-07-1260612Actual
698330100.002022-11-116064Budget
3066113637.002024-09-106056Actual
594229000.002022-10-116015Budget
3633615585.002025-02-096056Actual
1121728100.002023-03-116013Budget
2521796677.122024-04-106018Actual
3238124696.452024-10-1060113Actual
113565060.002023-03-116073Actual
2161383720.002024-01-096013Actual
3285929469.002024-11-106036Actual
922630100.002023-01-096064Budget
2983835383.332024-08-1060111Actual
3049449639.002024-09-106065Actual
890115200.002022-12-126068Budget
2726019977.002024-06-106066Actual
172879733.922023-08-1160311Actual
3778830841.762025-03-1160111Actual
118614300.002022-06-116063Budget
1193120302.002023-03-116066Actual
2483441576.002024-04-106015Actual
618123400.002022-10-116036Budget
1364539647.002023-05-116064Actual
3616949639.002025-02-096065Actual
3128531635.172024-09-1060213Actual
2862448788.352024-07-116068Actual
2735256810.002024-06-106067Actual
3477374382.002025-01-096013Actual
2197130391.002024-01-096036Actual
1300511800.002023-04-116056Budget
1711282452.622023-08-116018Actual
375231680.002022-08-116065Actual
996031212.272023-01-096028Actual
1920647115.602023-10-116068Actual
3601613386.002025-02-096073Actual
144181170.992023-05-1160212Actual
1864412916.002023-10-116073Actual
138298138.002023-05-116026Actual
3710648128.002025-03-116063Actual
2409476783.002024-03-106017Actual
1113527878.872023-02-096068Actual
1996618812.002023-11-116046Actual
1421820229.862023-05-1160111Actual
2091520796.002023-12-126016Actual
1154439376.002023-03-116015Actual
487728800.002022-09-116065Budget
1481022604.002023-06-116016Actual
3881986076.932025-04-116018Actual
96367644.002023-01-096056Actual
40279700.002022-08-116056Budget
3178713460.002024-10-106056Actual
879846667.102022-12-126018Actual
257731600.002022-07-126015Budget
2330315110.622024-02-0960111Actual
31969100504.472024-10-106018Actual
3810823970.122025-03-1160113Actual
3087240563.962024-09-106028Actual
416734000.002022-08-116017Budget
2731983674.002024-06-106017Actual
351068413.002025-01-096026Actual
2073055506.002023-12-126014Actual
94348000.462022-05-116018Actual
3683818008.542025-02-0960112Actual
2418688069.392024-03-106018Actual
321987329.622024-10-1060511Actual
879730900.002022-12-126018Budget
225321780.002022-07-126013Actual
1306120600.002023-04-116066Budget
1885721022.002023-10-116016Actual
1178232890.002023-03-116036Actual
3371518113.002024-12-116073Actual
16437410.002022-06-116026Actual
1295722604.002023-04-116046Actual
3113828481.082024-09-1060112Actual
3757673600.002025-03-116017Actual
3149488274.002024-10-106014Actual
3887960776.462025-04-116068Actual
2646313275.472024-05-1060311Actual
2020355450.602023-11-116028Actual
2995222215.002024-08-1060611Actual
2146313232.922023-12-1260611Actual
547530000.132022-09-116028Actual
1879742608.002023-10-116065Actual
753438000.002022-11-116017Actual
1001630909.232023-01-096068Actual
969018018.002023-01-096066Actual
1430010402.022023-05-1160411Actual
1234428100.002023-04-116013Budget
310128200.002022-07-126067Budget
2465554418.002024-04-106063Actual
3636721429.002025-02-096066Actual
217024000.012022-06-116068Actual
547617900.002022-09-116028Budget
233319829.672024-02-0960211Actual
473627400.002022-09-116064Budget
3743428620.002025-03-116036Actual
383618600.002022-08-116016Budget
3622927096.002025-02-096016Actual
3190957960.002024-10-106067Actual
243942680.002022-07-126014Actual
1253147564.002023-04-116014Actual
936227440.002023-01-096065Actual
2977851227.792024-08-106068Actual
3131529698.302024-09-1060613Actual
2974645861.032024-08-106028Actual
1427313106.322023-05-1160311Actual
1370751308.002023-05-116015Actual
567313500.002022-10-116063Budget
2856498274.122024-07-116018Actual
235333149.752024-02-0960612Actual
182893054.012023-09-1160211Actual
23915940.002022-07-126073Actual
1240217227.002023-04-116063Actual
62749700.002022-10-116056Budget
1471744894.002023-06-116015Actual
192943181.672023-10-1160211Actual
151224960.002022-06-116065Actual
3208932673.712024-10-1060111Actual
6629984.002022-05-116056Actual
162283277.422023-07-1260211Actual
12685000.002022-06-116073Budget
613111232.002022-10-116026Actual
215232316.762023-12-1260112Actual
118515040.002022-06-116063Actual
1817038054.822023-09-116028Actual
679815680.002022-11-116063Actual
1793414466.002023-09-116046Actual
255641196.532024-04-1060212Actual
2577517402.002024-05-106073Actual
810430100.002022-12-126064Budget
1717248021.672023-08-116068Actual
977242800.002023-01-096017Actual
1614054906.652023-07-126068Actual
6639700.002022-05-116056Budget
430636400.002022-08-116018Budget
3338719574.532024-11-1060112Actual
153942099.732023-06-1160112Actual
3468430343.922024-12-1160213Actual
1160229300.002023-03-116065Budget
3152752118.002024-10-106064Actual
137222700.002022-06-116064Budget
3249874624.002024-11-106013Actual
542836400.002022-09-116018Budget
1160333120.002023-03-116065Actual
2527744850.402024-04-106068Actual
1103042800.002023-02-096018Budget
725311336.002022-11-116026Actual
3456510277.552024-12-1160212Actual
85928200.002022-05-116067Budget
2137713232.922023-12-1260311Actual
2303121022.002024-02-096066Actual
1009928100.002023-02-096013Budget
1215642800.002023-03-116018Budget
3896715727.652025-04-1160211Actual
3288517356.002024-11-106046Actual
1701970324.002023-08-116017Actual
2936849514.002024-08-106065Actual
2942821642.002024-08-106016Actual
3265153544.002024-11-106064Actual
27615460.002022-07-126026Actual
1010027830.002023-02-096013Actual
1187611800.002023-03-116056Budget
2123046662.562023-12-126028Actual
80005400.002022-12-126073Actual
2773332004.552024-06-1060112Actual
2712224865.002024-06-106016Actual
1374033009.002023-05-116065Actual
2085541262.002023-12-126065Actual
467849000.002022-09-116014Budget
3119836800.382024-09-1060612Actual
219436931.002024-01-096026Actual
1988521700.002023-11-116016Actual
1598776783.002023-07-126017Actual
1314435328.002023-04-116017Actual
195223404.012023-10-1160612Actual
871525480.002022-12-126067Actual
3036885652.002024-09-106014Actual
2717726565.002024-06-106036Actual
3513428159.002025-01-096036Actual
720524800.002022-11-116016Budget
145531600.002022-06-116015Budget
745218100.002022-11-116066Budget
2359295680.002024-03-106013Actual
159519968.002022-06-116016Actual
2965856856.002024-08-106067Actual
1314536700.002023-04-116017Budget
2685251750.002024-06-106063Actual
930831000.002023-01-096015Budget
3173528620.002024-10-106036Actual
3365647334.002024-12-116063Actual
17879700.002022-06-116056Budget
2915548300.002024-08-106063Actual
1425000.002022-05-116073Budget
2002320294.002023-11-116066Actual
2693985284.002024-06-106014Actual
2703153903.002024-06-106015Actual
3137475141.002024-10-106013Actual
632914820.002022-10-116066Actual
172606108.322023-08-1160211Actual
281024180.002022-07-126036Actual
203496680.672023-11-1160311Actual
1758159202.002023-09-116063Actual
1320232844.002023-04-116067Actual
397914352.002022-08-116046Actual
505625272.002022-09-116036Actual
884525697.012022-12-126028Actual
336921840.002022-08-116013Actual
1056223800.002023-02-096016Budget
3240837123.002024-10-1060213Actual
1696024413.002023-08-116066Actual
2258897773.002024-02-096013Actual
1047929300.002023-02-096065Budget
344457558.352024-12-1160511Actual
3187786020.002024-10-106017Actual
184933741.252023-09-1160612Actual
2808981282.002024-07-116014Actual
1127417296.002023-03-116063Actual
3899413895.702025-04-1160311Actual
2099621901.002023-12-126046Actual
3852924298.002025-04-116016Actual
3792826719.342025-03-1160611Actual
194931324.192023-10-1160212Actual
1394021022.002023-05-116066Actual
2371262969.002024-03-106014Actual
2706249639.002024-06-106065Actual
3866723714.002025-04-116066Actual
94937878.002023-01-096026Actual
2921421114.002024-08-106073Actual
254466234.922024-04-1060511Actual
224981349.722024-01-0960112Actual
1140351612.002023-03-116014Actual
2868435383.332024-07-1160111Actual
3784320840.512025-03-1160311Actual
3403513035.002024-12-116056Actual
633017400.002022-10-116066Budget
1692911930.002023-08-116056Actual
245062545.492024-03-1060112Actual
3259021114.002024-11-106073Actual
3421783358.692024-12-116018Actual

Generated 2025-06-10 17:53:23.480 UTC