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768 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
865639100.002022-12-116017Budget
3568923000.122025-01-0860112Actual
2681975900.002024-06-096013Actual
922630100.002023-01-086064Budget
2838114168.002024-07-106056Actual
253653435.932024-04-0960211Actual
113120020.002022-06-106013Actual
1489115371.002023-06-106046Actual
481929000.002022-09-106015Budget
3604481282.002025-02-086014Actual
3046161438.002024-09-096015Actual
137222700.002022-06-106064Budget
50089600.002022-09-106026Budget
1608082361.712023-07-116018Actual
219436931.002024-01-086026Actual
3507924634.002025-01-086016Actual
3280428159.002024-11-096016Actual
842427560.002022-12-116036Actual
225293894.452024-01-0860612Actual
1696024413.002023-08-106066Actual
2942821642.002024-08-096016Actual
94348000.462022-05-106018Actual
1533418321.312023-06-1060611Actual
734917654.002022-11-106046Actual
3663935880.152025-02-0860111Actual
857318100.002022-12-116066Budget
163093085.922023-07-1160511Actual
2335812852.062024-02-0860311Actual
3530963388.002025-01-086067Actual
2761418894.732024-06-0960411Actual
641344000.002022-10-106017Actual
224981349.722024-01-0860112Actual
832824800.002022-12-116016Budget
1421820229.862023-05-1060111Actual
903914800.002023-01-086063Budget
1220316000.002023-03-106028Budget
113220200.002022-06-106013Budget
3090460218.872024-09-096068Actual
143911909.312023-05-1060112Actual
1385725116.002023-05-106036Actual
257629440.002022-07-116015Actual
1899420344.002023-10-106066Actual
2120295680.142023-12-116018Actual
954228300.002023-01-086036Budget
2956621642.002024-08-096066Actual
33131600.002022-05-106015Budget
3557117940.462025-01-0860411Actual
930831000.002023-01-086015Budget
361529120.002022-08-106064Actual
375231680.002022-08-106065Actual
2418688069.392024-03-096018Actual
1486527351.002023-06-106036Actual
205221183.762023-11-1060212Actual
2161383720.002024-01-086013Actual
3374377004.002024-12-106014Actual
2859250252.022024-07-106028Actual
184622291.232023-09-1060112Actual
168497761.002023-08-106026Actual
2767321985.212024-06-0960611Actual
594329760.002022-10-106015Actual
1113419100.002023-02-086068Budget
1672946868.002023-08-106015Actual
1314435328.002023-04-106017Actual
294557722.002024-08-096026Actual
561620900.002022-10-106013Budget
47219800.002022-05-106016Budget
884616600.002022-12-116028Budget
3208932673.712024-10-0960111Actual
2438713106.322024-03-0960411Actual
131544440.002022-06-106014Actual
3338719574.532024-11-0960112Actual
206629400.002022-06-106018Budget
2568186112.002024-05-096013Actual
977339100.002023-01-086017Budget
898420460.002023-01-086013Actual
3222923589.502024-10-0960611Actual
936329200.002023-01-086065Budget
1028649082.002023-02-086014Actual
3353429375.482024-11-0960213Actual
1103042800.002023-02-086018Budget
2971897855.932024-08-096018Actual
720524800.002022-11-106016Budget
435417900.002022-08-106028Budget
890115200.002022-12-116068Budget
3007236653.572024-08-0960612Actual
245632863.582024-03-0960612Actual
767438182.102022-11-106018Actual
1705243534.002023-08-106067Actual
3480644436.002025-01-086063Actual
1065829601.002023-02-086036Actual
3822369069.002025-04-106013Actual
1491713689.002023-06-106056Actual
3872680224.002025-04-106017Actual
3128531635.172024-09-0960213Actual
2020355450.602023-11-106028Actual
735015600.002022-11-106046Budget
3146618458.002024-10-096073Actual
1394021022.002023-05-106066Actual
759132640.002022-11-106067Actual
3743428620.002025-03-106036Actual
2758723360.772024-06-0960311Actual
1240217227.002023-04-106063Actual
618123400.002022-10-106036Budget
3518611689.002025-01-086056Actual
2029420707.532023-11-1060111Actual
2835518241.002024-07-106046Actual
1690316175.002023-08-106046Actual
118779598.002023-03-106056Actual
3489383628.002025-01-086014Actual
2359295680.002024-03-096013Actual
6639700.002022-05-106056Budget
265172655.062024-05-0960511Actual
5206600.002022-05-106026Budget
1817038054.822023-09-106028Actual
3173528620.002024-10-096036Actual
118515040.002022-06-106063Actual
3731955973.002025-03-106065Actual
3884739309.392025-04-106028Actual
198328200.002022-06-106067Budget
1374033009.002023-05-106065Actual
791714800.002022-12-116063Budget
1481022604.002023-06-106016Actual
172879733.922023-08-1060311Actual
3350726391.222024-11-0960113Actual
2506522856.002024-04-096066Actual
2921421114.002024-08-096073Actual
2927554142.002024-08-096064Actual
641234000.002022-10-106017Budget
3642678982.002025-02-086017Actual
1320232844.002023-04-106067Actual
3315350739.912024-11-096068Actual
3152752118.002024-10-096064Actual
239254671.002024-03-096026Actual
1453867095.002023-06-106063Actual
1994030391.002023-11-106036Actual
113557200.002023-03-106073Budget
1415520.002022-05-106073Actual
3677822673.522025-02-0860611Actual
1400162790.002023-05-106017Actual
2300015672.002024-02-086056Actual
1826117494.702023-09-1060111Actual
660221819.672022-10-106028Actual
3403513035.002024-12-106056Actual
3362376797.002024-12-106013Actual
2871210879.692024-07-1060211Actual
3312150739.912024-11-096028Actual
223539925.412024-01-0860211Actual
1676247990.002023-08-106065Actual
580449000.002022-10-106014Budget
104624000.012022-05-106068Actual
2787953263.652024-06-0960213Actual
879846667.102022-12-116018Actual
2654913994.642024-05-0960611Actual
204951985.902023-11-1060112Actual
2894533913.092024-07-1060612Actual
2383839154.002024-03-096065Actual
2318378284.362024-02-086018Actual
1589715371.002023-07-116056Actual
1785324865.002023-09-106016Actual
1226019100.002023-03-106068Budget
542836400.002022-09-106018Budget
655451818.712022-10-106018Actual
1361346488.002023-05-106014Actual
1926624492.702023-10-1060111Actual
3657952203.572025-02-086068Actual
2400514165.002024-03-096056Actual
969018018.002023-01-086066Actual
328715700.002022-07-116068Budget
68806000.002022-11-106073Actual
3018930021.112024-08-0960613Actual
94429400.002022-05-106018Budget
2397919088.002024-03-096046Actual
2995222215.002024-08-0960611Actual
1160333120.002023-03-106065Actual
3607659202.002025-02-086064Actual
534423520.002022-09-106067Actual
3672116186.172025-02-0860411Actual
1551760398.002023-07-116063Actual
2312361594.002024-02-086067Actual
467750880.002022-09-106014Actual
249324240.002022-07-116064Actual
1253147564.002023-04-106014Actual
203496680.672023-11-1060311Actual
2613115195.002024-05-096066Actual
91225300.002023-01-086073Budget
1870433584.002023-10-106064Actual
266423971.052024-05-0960612Actual
1300415997.002023-04-106056Actual
1034134400.002023-02-086064Budget
304236400.002022-07-116017Actual
318344606.462022-07-116018Actual
3069217728.002024-09-096066Actual
1557619734.002023-07-116073Actual
1127417296.002023-03-106063Actual
1510091693.702023-06-106018Actual
2061082524.002023-12-116013Actual
230913720.002022-07-116063Actual
824429200.002022-12-116065Budget
982927200.002023-01-086067Budget
753539100.002022-11-106017Budget
1560453563.002023-07-116014Actual
328625939.442022-07-116068Actual
17867878.002022-06-106056Actual
3113828481.082024-09-0960112Actual
995916600.002023-01-086028Budget
229204822.002024-02-086026Actual
357179788.182025-01-0860212Actual
3465729698.302024-12-1060113Actual
393220176.002022-08-106036Actual
2974645861.032024-08-096028Actual
295922672.002022-07-116066Actual
3398328903.002024-12-106036Actual
1075211800.002023-02-086056Budget
178808062.002023-09-106026Actual
2395327351.002024-03-096036Actual
342813500.002022-08-106063Budget
1364539647.002023-05-106064Actual
3125816141.902024-09-0960113Actual
3140743953.002024-10-096063Actual
19146101660.552023-10-106018Actual
2500815672.002024-04-096046Actual
1876442787.002023-10-106015Actual
3178713460.002024-10-096056Actual
1885721022.002023-10-106016Actual
369929000.002022-08-106015Budget
2421446209.522024-03-096028Actual
1001715200.002023-01-086068Budget
1267343056.002023-04-106015Actual
3415753130.002024-12-106067Actual
1253250900.002023-04-106014Budget
1320332800.002023-04-106067Budget
1107726484.912023-02-086028Actual
6629984.002022-05-106056Actual
422225480.002022-08-106067Actual
2977851227.792024-08-096068Actual
473627400.002022-09-106064Budget
61617200.002022-05-106046Budget
243942680.002022-07-116014Actual
553316000.002022-09-106068Budget
613111232.002022-10-106026Actual
3695731635.172025-02-0860113Actual
3784320840.512025-03-1060311Actual
3707380454.002025-03-106013Actual
3190957960.002024-10-096067Actual
194661234.822023-10-1060112Actual
2779239932.352024-06-0960612Actual
3326816032.972024-11-0960311Actual
162283277.422023-07-1160211Actual
3104619658.572024-09-0960411Actual
361627400.002022-08-106064Budget
328316730.002024-11-096026Actual
510316000.002022-09-106046Budget
131640900.002022-06-106014Budget
305819776.002024-09-096026Actual
3834381282.002025-04-106014Actual
3303353820.002024-11-096067Actual
449120460.002022-09-106013Actual
1234325806.002023-04-106013Actual
249544621.002024-04-096026Actual
2962571162.002024-08-096017Actual
36519100504.472025-02-086018Actual
118614300.002022-06-106063Budget
1711282452.622023-08-106018Actual
1471744894.002023-06-106015Actual
435331818.342022-08-106028Actual
3551716641.492025-01-0860211Actual
2646313275.472024-05-0960311Actual
85928200.002022-05-106067Budget
1465734283.002023-06-106064Actual
3831512558.002025-04-106073Actual
3928736719.482025-04-1060213Actual
3757673600.002025-03-106017Actual
804849440.002022-12-116014Actual
46298640.002022-09-106073Actual
3217117176.612024-10-0960411Actual
368664992.342025-02-0860212Actual
2176431717.002024-01-086064Actual
505723400.002022-09-106036Budget
172606108.322023-08-1060211Actual
1840213869.102023-09-1060611Actual
1979250815.002023-11-106015Actual
2173252241.002024-01-086014Actual
164012367.822023-07-1160112Actual
871525480.002022-12-116067Actual
1328559591.592023-04-106018Actual
1999211051.002023-11-106056Actual
3837652118.002025-04-106064Actual
3078455200.002024-09-096067Actual
772218546.882022-11-106028Actual
40279700.002022-08-106056Budget
2580366468.002024-05-096014Actual
38849600.002022-08-106026Budget
2610010388.002024-05-096056Actual
2140413614.842023-12-1160411Actual
390483741.252025-04-1060511Actual
3539743909.482025-01-086028Actual
3881986076.932025-04-106018Actual
106099300.002023-02-086026Budget
904014560.002023-01-086063Actual
3288517356.002024-11-096046Actual
253929447.742024-04-0960311Actual
1281323202.002023-04-106016Actual
3846953820.002025-04-106065Actual
2685251750.002024-06-096063Actual
99215600.002022-05-106028Budget
2812152992.002024-07-106064Actual
647026700.002022-10-106067Budget
3424555200.592024-12-106028Actual
56822698.002022-05-106036Actual
1113527878.872023-02-086068Actual
1207332800.002023-03-106067Budget
3459741498.342024-12-1060612Actual
1267240500.002023-04-106015Budget
290410400.002022-07-116056Actual
1168523442.002023-03-106016Actual
3914024712.922025-04-1060112Actual
3816447937.232025-03-1060613Actual
706627160.002022-11-106015Actual
618027040.002022-10-106036Actual
342714400.002022-08-106063Actual
2338513614.842024-02-0860411Actual
3329515269.132024-11-0960411Actual
982825200.002023-01-086067Actual
3562924313.982025-01-0860611Actual
977242800.002023-01-086017Actual
296018000.002022-07-116066Budget
277614943.402024-06-0960212Actual
2933554896.002024-08-096015Actual
2064354358.002023-12-116063Actual
1864412916.002023-10-106073Actual
2747241400.342024-06-096068Actual
205513856.152023-11-1060612Actual
1328642800.002023-04-106018Budget
2289324639.002024-02-086016Actual
3616949639.002025-02-086065Actual
1934810021.162023-10-1060411Actual
542760000.682022-09-106018Actual
79995300.002022-12-116073Budget
231014300.002022-07-116063Budget
80237080.002022-05-106017Actual
2571461803.002024-05-096063Actual
2303121022.002024-02-086066Actual
2992019467.082024-08-0960411Actual
1737317367.042023-08-1060611Actual
553223757.582022-09-106068Actual
2444618512.812024-03-0960611Actual
3825642608.002025-04-106063Actual
3792826719.342025-03-1060611Actual
944524800.002023-01-086016Budget
1306120600.002023-04-106066Budget
958914170.002023-01-086046Actual
2023453820.272023-11-106068Actual
2512468889.002024-04-096017Actual
1610842132.172023-07-116028Actual
206547515.602022-06-106018Actual
2670219305.122024-05-0960113Actual
2238013742.502024-01-0860311Actual
2232517367.042024-01-0860111Actual
1154439376.002023-03-106015Actual
1234428100.002023-04-106013Budget
528833280.002022-09-106017Actual
217024000.012022-06-106068Actual
1961361175.002023-11-106063Actual
745218100.002022-11-106066Budget
23915940.002022-07-116073Actual
520516380.002022-09-106066Actual
3595747093.002025-02-086063Actual
1602056810.002023-07-116067Actual
1548494723.002023-07-116013Actual
679815680.002022-11-106063Actual
561523100.002022-10-106013Actual
30844106636.402024-09-096018Actual
1146234400.002023-03-106064Budget
102377200.002023-02-086073Budget
285715600.002022-07-116046Actual
1009928100.002023-02-086013Budget
3181820845.002024-10-096066Actual
152759447.742023-06-1060311Actual
1094632800.002023-02-086067Budget
2486740365.002024-04-096065Actual
3852924298.002025-04-106016Actual
3087240563.962024-09-096028Actual
17548105248.002023-09-106013Actual
1701970324.002023-08-106017Actual
1758159202.002023-09-106063Actual
3636721429.002025-02-086066Actual
2085541262.002023-12-116065Actual
547617900.002022-09-106028Budget
547530000.132022-09-106028Actual
3265153544.002024-11-096064Actual
2135010307.332023-12-1160211Actual
3107824313.982024-09-0960611Actual
3810823970.122025-03-1060113Actual
2619293288.002024-05-096017Actual
3893934697.152025-04-1060111Actual
1080720511.002023-02-086066Actual
608318600.002022-10-106016Budget
2965856856.002024-08-096067Actual
1764011122.002023-09-106073Actual
600028800.002022-10-106065Budget
837510100.002022-12-116026Budget
767330900.002022-11-106018Budget
842528300.002022-12-116036Budget
3902121299.032025-04-1060411Actual
179609042.002023-09-106056Actual
2785216141.902024-06-0960113Actual
487728800.002022-09-106065Budget
211415600.002022-06-106028Budget
665916000.002022-10-106068Budget
2583648510.002024-05-096064Actual
3701435508.932025-02-0860613Actual
3162055973.002024-10-096065Actual
1967222245.002023-11-106073Actual
16437410.002022-06-106026Actual
622719474.002022-10-106046Actual
1592820495.002023-07-116066Actual
1415646662.562023-05-106068Actual
96367644.002023-01-086056Actual
2806118975.002024-07-106073Actual
777816546.842022-11-106068Actual
2676043642.422024-05-0960613Actual
106109508.002023-02-086026Actual
19040900.002022-05-106014Budget
2471411362.002024-04-096073Actual
1620021375.632023-07-1160111Actual
791816000.002022-12-116063Actual
1047929300.002023-02-086065Budget
96378700.002023-01-086056Budget
2126243038.252023-12-116068Actual
2744055758.182024-06-096028Actual
3645960398.002025-02-086067Actual
1207231556.002023-03-106067Actual
1654964584.002023-08-106063Actual
930932000.002023-01-086015Actual
24533668.862024-03-0960212Actual
2199719289.002024-01-086046Actual
416734000.002022-08-106017Budget
2097030742.002023-12-116036Actual
586027400.002022-10-106064Budget
158174922.002023-07-116026Actual
594229000.002022-10-106015Budget
2717726565.002024-06-096036Actual
600128280.002022-10-106065Actual
2697152118.002024-06-096064Actual
29059700.002022-07-116056Budget
2607416411.002024-05-096046Actual
1660822484.002023-08-106073Actual
2043511579.702023-11-1060611Actual
2191621022.002024-01-086016Actual
847215600.002022-12-116046Budget
2226535879.022024-01-086068Actual
285817200.002022-07-116046Budget
1459712318.002023-06-106073Actual
3527679488.002025-01-086017Actual
1015515939.002023-02-086063Actual
244143372.102024-03-0960511Actual
3060925768.002024-09-096036Actual
192736600.002022-06-106017Budget
220200.002022-05-106013Budget
1258938272.002023-04-106064Actual
3542954085.422025-01-086068Actual
1770033933.002023-09-106064Actual
51509700.002022-09-106056Budget
174331349.722023-08-1060112Actual
73978580.002022-11-106056Actual
383522464.002022-08-106016Actual
804745100.002022-12-116014Budget
2368411242.002024-03-096073Actual
1182920600.002023-03-106046Budget
2123046662.562023-12-116028Actual
2593144078.002024-05-096065Actual
85828840.002022-05-106067Actual
944624102.002023-01-086016Actual
2735256810.002024-06-096067Actual
391689788.182025-04-1060212Actual
80336600.002022-05-106017Budget
225420200.002022-07-116013Budget
3501941897.002025-01-086065Actual
1970059471.002023-11-106014Actual
184418000.002022-06-106066Budget
3412478200.002024-12-106017Actual
2283339961.002024-02-086065Actual
304336600.002022-07-116017Budget
1430010402.022023-05-1060411Actual
12685000.002022-06-106073Budget
679714800.002022-11-106063Budget
871427200.002022-12-116067Budget
534526700.002022-09-106067Budget
271319292.002022-07-116016Actual
3453724223.552024-12-1060112Actual
162559543.492023-07-1160311Actual
35108100.002022-08-106073Budget
1879742608.002023-10-106065Actual
24526040.002022-05-106064Actual
837610088.002022-12-116026Actual
2492720344.002024-04-096016Actual
1598776783.002023-07-116017Actual
949410100.002023-01-086026Budget
2706249639.002024-06-096065Actual
3769652970.252025-03-106028Actual
959015600.002023-01-086046Budget
257731600.002022-07-116015Budget
1042436800.002023-02-086015Actual
3887960776.462025-04-106068Actual
113565060.002023-03-106073Actual
334155334.902024-11-0960212Actual
2164558006.002024-01-086063Actual
289134894.472024-07-1060212Actual
321987329.622024-10-0960511Actual
235333149.752024-02-0860612Actual
3386848438.002024-12-106065Actual
1891224865.002023-10-106036Actual
311668809.432024-09-0960212Actual
851911830.002022-12-116056Actual
138298138.002023-05-106026Actual
3748615160.002025-03-106056Actual
712228560.002022-11-106065Actual
3433639315.322024-12-1060111Actual
1522023824.612023-06-1060111Actual
1569742383.002023-07-116015Actual
3631019871.002025-02-086046Actual
2146313232.922023-12-1160611Actual
173413085.922023-08-1060511Actual
2703153903.002024-06-096015Actual
2599316521.002024-05-096016Actual
3683818008.542025-02-0860112Actual
2243820229.862024-01-0860611Actual
3601613386.002025-02-086073Actual
1226130109.222023-03-106068Actual
2002320294.002023-11-106066Actual
422326700.002022-08-106067Budget
362566943.002025-02-086026Actual
1215642800.002023-03-106018Budget
281024180.002022-07-116036Actual
832725506.002022-12-116016Actual
62749700.002022-10-106056Budget
50078112.002022-09-106026Actual
622816000.002022-10-106046Budget
2527744850.402024-04-096068Actual
192943181.672023-10-1060211Actual
2205422152.002024-01-086066Actual
991260000.682023-01-086018Actual
73968700.002022-11-106056Budget
3622927096.002025-02-086016Actual
753438000.002022-11-106017Actual
1065928500.002023-02-086036Budget
3356445516.142024-11-0960613Actual
85188700.002022-12-116056Budget
2589857641.002024-05-096015Actual
369828000.002022-08-106015Actual
567413720.002022-10-106063Actual
1731413106.322023-08-1060411Actual
1584529838.002023-07-116036Actual
3863615018.002025-04-106056Actual
2073055506.002023-12-116014Actual
1291128500.002023-04-106036Budget
1070620600.002023-02-086046Budget
2622578218.002024-05-096067Actual
968918100.002023-01-086066Budget
2800247817.002024-07-106063Actual
2202310850.002024-01-086056Actual
3899413895.702025-04-1060311Actual
2796968310.002024-07-106013Actual
1089036700.002023-02-086017Budget
283016659.002024-07-106026Actual
1512836604.792023-06-106028Actual
1958187009.002023-11-106013Actual
27412105381.832024-06-096018Actual
2503411051.002024-04-096056Actual
2756011223.312024-06-0960211Actual
1450689580.002023-06-106013Actual
249422700.002022-07-116064Budget
1982538033.002023-11-106065Actual
318429400.002022-07-116018Budget
1766852047.002023-09-106014Actual
916945100.002023-01-086014Budget
3176115461.002024-10-096046Actual
2380537943.002024-03-096015Actual
3036885652.002024-09-096014Actual
1692911930.002023-08-106056Actual
1259034400.002023-04-106064Budget
580348960.002022-10-106014Actual
1127317700.002023-03-106063Budget
2903243579.262024-07-1060213Actual
1056223800.002023-02-086016Budget
3468430343.922024-12-1060213Actual
440829697.092022-08-106068Actual
2137713232.922023-12-1160311Actual
3324114047.832024-11-0960211Actual
3406520066.002024-12-106066Actual
585923280.002022-10-106064Actual
2827424706.002024-07-106016Actual
1352468411.002023-05-106063Actual
2371262969.002024-03-096014Actual
153942099.732023-06-1060112Actual
380165285.962025-03-1060212Actual
2841221039.002024-07-106066Actual
1628213232.922023-07-1160411Actual
1714032980.482023-08-106028Actual
287933627.422024-07-1060511Actual
148379142.002023-06-106026Actual
24622700.002022-05-106064Budget
1056123442.002023-02-086016Actual
440916000.002022-08-106068Budget
1920647115.602023-10-106068Actual
1028550900.002023-02-086014Budget
1867259315.002023-10-106014Actual
2105022152.002023-12-116066Actual
3332727787.452024-11-0960611Actual
3896715727.652025-04-1060211Actual
3240837123.002024-10-0960213Actual
3427644745.852024-12-106068Actual
528934000.002022-09-106017Budget
3486519665.002025-01-086073Actual
1475036239.002023-06-106065Actual
2099621901.002023-12-116046Actual
35096480.002022-08-106073Actual
1427313106.322023-05-1060311Actual
3926022275.352025-04-1060113Actual
3309388795.162024-11-096018Actual
1663653058.002023-08-106014Actual
1790827427.002023-09-106036Actual
254199257.312024-04-0960411Actual
195223404.012023-10-1060612Actual
2515755434.002024-04-096067Actual
122080.002022-05-106013Actual
2274137781.002024-02-086064Actual
1273125392.002023-04-106065Actual
355984084.882025-01-0860511Actual
2906329052.672024-07-1060613Actual
922530720.002023-01-086064Actual
323215600.002022-07-116028Budget
3238124696.452024-10-0960113Actual
3291111264.002024-11-096056Actual
3813532280.802025-03-1060213Actual
152482991.242023-06-1060211Actual
1893815371.002023-10-106046Actual
310128200.002022-07-116067Budget
2948325786.002024-08-096036Actual
3365647334.002024-12-106063Actual
1070520930.002023-02-086046Actual
2412653281.002024-03-096067Actual
2640825058.672024-05-0960111Actual
164572799.752023-07-1160612Actual
3716515698.002025-03-106073Actual
1776036732.002023-09-106015Actual
263034240.002022-07-116065Actual
2182453775.002024-01-086015Actual
203226934.932023-11-1060211Actual
3521719340.002025-01-086066Actual
355746640.002022-08-106014Actual
68795300.002022-11-106073Budget
255372080.592024-04-0960112Actual
2240713869.102024-01-0860411Actual
515110400.002022-09-106056Actual
449220900.002022-09-106013Budget
276417788.142024-06-0960511Actual
2847181328.002024-07-106017Actual
1291027209.002023-04-106036Actual
2344320993.702024-02-0860611Actual
1409687254.222023-05-106018Actual
2362553820.002024-03-096063Actual
3158763342.002024-10-096015Actual
1339134151.722023-04-106068Actual
3028146851.002024-09-096063Actual
2258897773.002024-02-086013Actual
1516047568.632023-06-106068Actual
3574837191.882025-01-0860612Actual
2856498274.122024-07-106018Actual
2722911370.002024-06-096056Actual
94937878.002023-01-086026Actual
898320900.002023-01-086013Budget
1579026623.002023-07-116016Actual
323119274.172022-07-116028Actual
655336400.002022-10-106018Budget
810329120.002022-12-116064Actual
2773332004.552024-06-0960112Actual
660117900.002022-10-106028Budget
884525697.012022-12-116028Actual
818732960.002022-12-116015Actual
2389826522.002024-03-096016Actual
1178328500.002023-03-106036Budget
244040900.002022-07-116014Budget
2262155614.002024-02-086063Actual
3737925290.002025-03-106016Actual
1504064584.002023-06-106067Actual
174601183.762023-08-1060212Actual
2214663388.002024-01-086067Actual
2330315110.622024-02-0860111Actual
3075172450.002024-09-096017Actual
567313500.002022-10-106063Budget
193756934.932023-10-1060511Actual
1140450900.002023-03-106014Budget
194931324.192023-10-1060212Actual
692745100.002022-11-106014Budget
310028280.002022-07-116067Actual
1193120302.002023-03-106066Actual
2850452118.002024-07-106067Actual
2989325192.722024-08-0960311Actual
665823031.812022-10-106068Actual
692847520.002022-11-106014Actual
351068413.002025-01-086026Actual
1563733933.002023-07-116064Actual
271419800.002022-07-116016Budget
2324349380.792024-02-086068Actual
144181170.992023-05-1060212Actual
3066113637.002024-09-096056Actual
3586629698.302025-01-0860613Actual
3843658126.002025-04-106015Actual
3392824971.002024-12-106016Actual
142462959.322023-05-1060211Actual
2547714632.952024-04-0960611Actual
117339300.002023-03-106026Budget
182893054.012023-09-1060211Actual
255942342.292024-04-0960612Actual
2524546209.522024-04-096028Actual
1888410649.002023-10-106026Actual
1804965780.002023-09-106017Actual
378973702.962025-03-1060511Actual
1121728100.002023-03-106013Budget
3371518113.002024-12-106073Actual
1339019100.002023-04-106068Budget
1306221349.002023-04-106066Actual
473529760.002022-09-106064Actual
1215560218.872023-03-106018Actual
5716320.002022-05-106063Actual
1403459202.002023-05-106067Actual
388310712.002022-08-106026Actual
16446600.002022-06-106026Budget
151224960.002022-06-106065Actual
1080820600.002023-02-086066Budget
1349180730.002023-05-106013Actual
706731000.002022-11-106015Budget
2672957177.762024-05-0960213Actual
128619300.002023-04-106026Budget
38625480.002022-05-106065Actual
1201434960.002023-03-106017Actual
725311336.002022-11-106026Actual
3024880454.002024-09-096013Actual
3300181328.002024-11-096017Actual
2477433584.002024-04-096064Actual
1614054906.652023-07-116068Actual
211322789.382022-06-106028Actual
865734880.002022-12-116017Actual
1300511800.002023-04-106056Budget
3259021114.002024-11-096073Actual
2876618512.812024-07-1060411Actual
2498229009.002024-04-096036Actual
3920039932.352025-04-1060612Actual
71717108.002022-05-106066Actual
1281423800.002023-04-106016Budget
1687732249.002023-08-106036Actual
2474257722.002024-04-096014Actual
1160229300.002023-03-106065Budget
818631000.002022-12-116015Budget
2076336149.002023-12-116064Actual
2521796677.122024-04-096018Actual
2462286112.002024-04-096013Actual
2983835383.332024-08-0960111Actual
217115700.002022-06-106068Budget
2321136604.792024-02-086028Actual
496018600.002022-09-106016Budget
183703341.252023-09-1060511Actual
1855295680.002023-10-106013Actual
3766893674.042025-03-106018Actual
1201536700.002023-03-106017Budget
2912271760.002024-08-096013Actual
810430100.002022-12-116064Budget

Generated 2025-06-09 10:49:23.029 UTC