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768 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
3636721429.002025-02-056066Actual
1042436800.002023-02-056015Actual
3698430666.742025-02-0560213Actual
1654964584.002023-08-076063Actual
3631019871.002025-02-056046Actual
3852924298.002025-04-076016Actual
3760849680.002025-03-076067Actual
3527679488.002025-01-056017Actual
211322789.382022-06-076028Actual
2547714632.952024-04-0660611Actual
46298640.002022-09-076073Actual
1840213869.102023-09-0760611Actual
99215600.002022-05-076028Budget
23925000.002022-07-086073Budget
520516380.002022-09-076066Actual
1207332800.002023-03-076067Budget
786219800.002022-12-086013Actual
271419800.002022-07-086016Budget
435417900.002022-08-076028Budget
61329600.002022-10-076026Budget
192736600.002022-06-076017Budget
3557117940.462025-01-0560411Actual
818631000.002022-12-086015Budget
318344606.462022-07-086018Actual
422225480.002022-08-076067Actual
3757673600.002025-03-076017Actual
3137475141.002024-10-066013Actual
183168875.392023-09-0760311Actual
3173528620.002024-10-066036Actual
390483741.252025-04-0760511Actual
3001225936.352024-08-0660112Actual
1676247990.002023-08-076065Actual
890019819.632022-12-086068Actual
842427560.002022-12-086036Actual
3383663176.002024-12-076015Actual
2950916825.002024-08-066046Actual
3433639315.322024-12-0760111Actual
2882521299.032024-07-0760611Actual
128619300.002023-04-076026Budget
2099621901.002023-12-086046Actual
1107726484.912023-02-056028Actual
3701435508.932025-02-0560613Actual
810329120.002022-12-086064Actual
3211716337.232024-10-0660211Actual
3542954085.422025-01-056068Actual
3607659202.002025-02-056064Actual
1573043997.002023-07-086065Actual
3344740715.352024-11-0660612Actual
206629400.002022-06-076018Budget
3778830841.762025-03-0760111Actual
665916000.002022-10-076068Budget
3654744327.662025-02-056028Actual
3456510277.552024-12-0760212Actual
3202960776.462024-10-066068Actual
777816546.842022-11-076068Actual
930831000.002023-01-056015Budget
1193220600.002023-03-076066Budget
3199747324.692024-10-066028Actual
27615460.002022-07-086026Actual
1970059471.002023-11-076014Actual
2948325786.002024-08-066036Actual
2672957177.762024-05-0660213Actual
323215600.002022-07-086028Budget
198328200.002022-06-076067Budget
1614054906.652023-07-086068Actual
184418000.002022-06-076066Budget
1533418321.312023-06-0760611Actual
1620021375.632023-07-0860111Actual
3377660720.002024-12-076064Actual
1001715200.002023-01-056068Budget
211415600.002022-06-076028Budget
3486519665.002025-01-056073Actual
3131529698.302024-09-0660613Actual
1790827427.002023-09-076036Actual
600128280.002022-10-076065Actual
203226934.932023-11-0760211Actual
266423971.052024-05-0660612Actual
3530963388.002025-01-056067Actual
561620900.002022-10-076013Budget
193756934.932023-10-0760511Actual
3748615160.002025-03-076056Actual
168497761.002023-08-076026Actual
3066113637.002024-09-066056Actual
2634658350.652024-05-066068Actual
1569742383.002023-07-086015Actual
2486740365.002024-04-066065Actual
922630100.002023-01-056064Budget
194661234.822023-10-0760112Actual
224981349.722024-01-0560112Actual
1226019100.002023-03-076068Budget
62749700.002022-10-076056Budget
944524800.002023-01-056016Budget
118614300.002022-06-076063Budget
632914820.002022-10-076066Actual
3152752118.002024-10-066064Actual
1295722604.002023-04-076046Actual
865639100.002022-12-086017Budget
2744055758.182024-06-066028Actual
233319829.672024-02-0560211Actual
1220421328.752023-03-076028Actual
2444618512.812024-03-0660611Actual
3751725095.002025-03-076066Actual
2847181328.002024-07-076017Actual
1489115371.002023-06-076046Actual
2871210879.692024-07-0760211Actual
12674000.002022-06-076073Actual
3516017373.002025-01-056046Actual
113120020.002022-06-076013Actual
1804965780.002023-09-076017Actual
1080720511.002023-02-056066Actual
2613115195.002024-05-066066Actual
495917472.002022-09-076016Actual
3551716641.492025-01-0560211Actual
2654913994.642024-05-0660611Actual
3521719340.002025-01-056066Actual
169224336.002022-06-076036Actual
2477433584.002024-04-066064Actual
3240837123.002024-10-0660213Actual
5814300.002022-05-076063Budget
2876618512.812024-07-0760411Actual
2503411051.002024-04-066056Actual
871427200.002022-12-086067Budget
2110958604.002023-12-086017Actual
380165285.962025-03-0760212Actual
1333416000.002023-04-076028Budget
2091520796.002023-12-086016Actual
2956621642.002024-08-066066Actual
172606108.322023-08-0760211Actual
235333149.752024-02-0560612Actual
205513856.152023-11-0760612Actual
528934000.002022-09-076017Budget
193215980.662023-10-0760311Actual
223539925.412024-01-0560211Actual
206547515.602022-06-076018Actual
2220673391.842024-01-056018Actual
85828840.002022-05-076067Actual
982825200.002023-01-056067Actual
1608082361.712023-07-086018Actual
3766893674.042025-03-076018Actual
184316692.002022-06-076066Actual
3415753130.002024-12-076067Actual
2371262969.002024-03-066014Actual
204036362.582023-11-0760511Actual
3884739309.392025-04-076028Actual
294557722.002024-08-066026Actual
1973233272.002023-11-076064Actual
3034017595.002024-09-066073Actual
2280145881.002024-02-056015Actual
328625939.442022-07-086068Actual
3858425502.002025-04-076036Actual
26287123042.772024-05-066018Actual
138298138.002023-05-076026Actual
35096480.002022-08-076073Actual
1295820600.002023-04-076046Budget
253929447.742024-04-0660311Actual
1826117494.702023-09-0760111Actual
3822369069.002025-04-076013Actual
152759447.742023-06-0760311Actual
102377200.002023-02-056073Budget
79995300.002022-12-086073Budget
3350726391.222024-11-0660113Actual
777915200.002022-11-076068Budget
255372080.592024-04-0660112Actual
162559543.492023-07-0860311Actual
3447730841.762024-12-0760611Actual
337020900.002022-08-076013Budget
334155334.902024-11-0660212Actual
1682229561.002023-08-076016Actual
804849440.002022-12-086014Actual
3489383628.002025-01-056014Actual
1516047568.632023-06-076068Actual
3825642608.002025-04-076063Actual
3063514823.002024-09-066046Actual
2492720344.002024-04-066016Actual
1433113488.242023-05-0760611Actual
2832927769.002024-07-076036Actual
24533668.862024-03-0660212Actual
991260000.682023-01-056018Actual
3813532280.802025-03-0760213Actual
234123213.582024-02-0560511Actual
33033920.002022-05-076015Actual
1475036239.002023-06-076065Actual
183703341.252023-09-0760511Actual
367487481.752025-02-0560511Actual
16446600.002022-06-076026Budget
2002320294.002023-11-076066Actual
3787024275.682025-03-0760411Actual
361529120.002022-08-076064Actual
1855295680.002023-10-076013Actual
3908024582.072025-04-0760611Actual
2953512769.002024-08-066056Actual
580348960.002022-10-076014Actual
2424555450.602024-03-066068Actual
195223404.012023-10-0760612Actual
61516692.002022-05-076046Actual
467849000.002022-09-076014Budget
3403513035.002024-12-076056Actual
68806000.002022-11-076073Actual
1465734283.002023-06-076064Actual
440829697.092022-08-076068Actual
29059700.002022-07-086056Budget
2258897773.002024-02-056013Actual
388310712.002022-08-076026Actual
2123046662.562023-12-086028Actual
3846953820.002025-04-076065Actual
1737317367.042023-08-0760611Actual
27412105381.832024-06-066018Actual
3060925768.002024-09-066036Actual
1814286439.062023-09-076018Actual
542760000.682022-09-076018Actual
1127317700.002023-03-076063Budget
1705243534.002023-08-076067Actual
3902121299.032025-04-0760411Actual
3539743909.482025-01-056028Actual
1651696876.002023-08-076013Actual
1450689580.002023-06-076013Actual
1512836604.792023-06-076028Actual
131544440.002022-06-076014Actual
1146138272.002023-03-076064Actual
2380537943.002024-03-066015Actual
3291111264.002024-11-066056Actual
1121828704.002023-03-076013Actual
2521796677.122024-04-066018Actual
898320900.002023-01-056013Budget
3666713895.702025-02-0560211Actual
1291027209.002023-04-076036Actual
229204822.002024-02-056026Actual
5197800.002022-05-076026Actual
3312150739.912024-11-066028Actual
818732960.002022-12-086015Actual
1234428100.002023-04-076013Budget
3412478200.002024-12-076017Actual
3816447937.232025-03-0760613Actual
342813500.002022-08-076063Budget
1481022604.002023-06-076016Actual
189649443.002023-10-076056Actual
143911909.312023-05-0760112Actual
1870433584.002023-10-076064Actual
5206600.002022-05-076026Budget
1967222245.002023-11-076073Actual
3622927096.002025-02-056016Actual
585923280.002022-10-076064Actual
5716320.002022-05-076063Actual
174017200.002022-06-076046Budget
3672116186.172025-02-0560411Actual
510414040.002022-09-076046Actual
772218546.882022-11-076028Actual
2873920803.272024-07-0760311Actual
2176431717.002024-01-056064Actual
2827424706.002024-07-076016Actual
94429400.002022-05-076018Budget
505625272.002022-09-076036Actual
408321424.002022-08-076066Actual
33131600.002022-05-076015Budget
2779239932.352024-06-0660612Actual
1306120600.002023-04-076066Budget
1430010402.022023-05-0760411Actual
1994030391.002023-11-076036Actual
1015617700.002023-02-056063Budget
3439122215.002024-12-0760311Actual
1140450900.002023-03-076014Budget
520617400.002022-09-076066Budget
2412653281.002024-03-066067Actual
3055422793.002024-09-066016Actual
618123400.002022-10-076036Budget
2076336149.002023-12-086064Actual
3168027273.002024-10-066016Actual
1785324865.002023-09-076016Actual
2604821839.002024-05-066036Actual
2992019467.082024-08-0660411Actual
73968700.002022-11-076056Budget
122080.002022-05-076013Actual
3046161438.002024-09-066015Actual
1672946868.002023-08-076015Actual
2524546209.522024-04-066028Actual
3274457587.002024-11-066065Actual
3574837191.882025-01-0560612Actual
219436931.002024-01-056026Actual
786120900.002022-12-086013Budget
375231680.002022-08-076065Actual
3119836800.382024-09-0660612Actual
1240217227.002023-04-076063Actual
1587117406.002023-07-086046Actual
1999211051.002023-11-076056Actual
2297415973.002024-02-056046Actual
904014560.002023-01-056063Actual
1758159202.002023-09-076063Actual
145437080.002022-06-076015Actual
712228560.002022-11-076065Actual
954326780.002023-01-056036Actual
2610010388.002024-05-066056Actual
3513428159.002025-01-056036Actual
3834381282.002025-04-076014Actual
1094735696.002023-02-056067Actual
80237080.002022-05-076017Actual
903914800.002023-01-056063Budget
355984084.882025-01-0560511Actual
385569563.002025-04-076026Actual
698428280.002022-11-076064Actual
2989325192.722024-08-0660311Actual
1102963982.582023-02-056018Actual
3321340461.092024-11-0660111Actual
1982538033.002023-11-076065Actual
487628000.002022-09-076065Actual
1240117700.002023-04-076063Budget
553316000.002022-09-076068Budget
3861015142.002025-04-076046Actual
1140351612.002023-03-076014Actual
184933741.252023-09-0760612Actual
510316000.002022-09-076046Budget
1920647115.602023-10-076068Actual
104624000.012022-05-076068Actual
35108100.002022-08-076073Budget
879846667.102022-12-086018Actual
1273029300.002023-04-076065Budget
2465554418.002024-04-066063Actual
194931324.192023-10-0760212Actual
124847200.002023-04-076073Budget
2395327351.002024-03-066036Actual
3586629698.302025-01-0560613Actual
3324114047.832024-11-0660211Actual
1001630909.232023-01-056068Actual
27626600.002022-07-086026Budget
2720318897.002024-06-066046Actual
2995222215.002024-08-0660611Actual
68795300.002022-11-076073Budget
1168523442.002023-03-076016Actual
225420200.002022-07-086013Budget
528833280.002022-09-076017Actual
173918564.002022-06-076046Actual
1253250900.002023-04-076014Budget
277614943.402024-06-0660212Actual
3013215173.462024-08-0660113Actual
622719474.002022-10-076046Actual
118515040.002022-06-076063Actual
2812152992.002024-07-076064Actual
3583530989.552025-01-0560213Actual
1173412199.002023-03-076026Actual
1926624492.702023-10-0760111Actual
594229000.002022-10-076015Budget
183439733.922023-09-0760411Actual
832824800.002022-12-086016Budget
1028550900.002023-02-056014Budget
1584529838.002023-07-086036Actual
2717726565.002024-06-066036Actual
1388319088.002023-05-076046Actual
85928200.002022-05-076067Budget
567313500.002022-10-076063Budget
1908656810.002023-10-076067Actual
655451818.712022-10-076018Actual
1663653058.002023-08-076014Actual
1403459202.002023-05-076067Actual
3477374382.002025-01-056013Actual
1723214314.862023-08-0760111Actual
1486527351.002023-06-076036Actual
2082346644.002023-12-086015Actual
113220200.002022-06-076013Budget
1888410649.002023-10-076026Actual
745218100.002022-11-076066Budget
3831512558.002025-04-076073Actual
1412432980.482023-05-076028Actual
393323400.002022-08-076036Budget
1374033009.002023-05-076065Actual
2691116905.002024-06-066073Actual
357179788.182025-01-0560212Actual
1602056810.002023-07-086067Actual
1042540500.002023-02-056015Budget
96378700.002023-01-056056Budget
851911830.002022-12-086056Actual
2933554896.002024-08-066015Actual
481929000.002022-09-076015Budget
1009928100.002023-02-056013Budget
759027200.002022-11-076067Budget
1776036732.002023-09-076015Actual
145531600.002022-06-076015Budget
174894161.472023-08-0760612Actual
285715600.002022-07-086046Actual
3024880454.002024-09-066013Actual
199129745.002023-11-076026Actual
496018600.002022-09-076016Budget
2924281144.002024-08-066014Actual
260205912.002024-05-066026Actual
1065928500.002023-02-056036Budget
1075311362.002023-02-056056Actual
1178328500.002023-03-076036Budget
3465729698.302024-12-0760113Actual
3049449639.002024-09-066065Actual
62759568.002022-10-076056Actual
283016659.002024-07-076026Actual
19040900.002022-05-076014Budget
1306221349.002023-04-076066Actual
3386848438.002024-12-076065Actual
3338719574.532024-11-0660112Actual
113557200.002023-03-076073Budget
3253145299.002024-11-066063Actual
57558080.002022-10-076073Actual
3459741498.342024-12-0760612Actual
285817200.002022-07-086046Budget
842528300.002022-12-086036Budget
804745100.002022-12-086014Budget
435331818.342022-08-076028Actual
3365647334.002024-12-076063Actual
2821458664.002024-07-076065Actual
2029420707.532023-11-0760111Actual
3243933572.052024-10-0660613Actual
192943181.672023-10-0760211Actual
2374536149.002024-03-066064Actual
930932000.002023-01-056015Actual
2850452118.002024-07-076067Actual
622816000.002022-10-076046Budget
3804841106.842025-03-0760612Actual
374069563.002025-03-076026Actual
47219800.002022-05-076016Budget
1421820229.862023-05-0760111Actual
3616949639.002025-02-056065Actual
547530000.132022-09-076028Actual
3040156810.002024-09-066064Actual
3669420229.862025-02-0560311Actual
2796968310.002024-07-076013Actual
408417400.002022-08-076066Budget
271319292.002022-07-086016Actual
1714032980.482023-08-076028Actual
467750880.002022-09-076014Actual
449120460.002022-09-076013Actual
1361346488.002023-05-076014Actual
3689730830.062025-02-0560612Actual
2397919088.002024-03-066046Actual
3259021114.002024-11-066073Actual
3362376797.002024-12-076013Actual
102386486.002023-02-056073Actual
2409476783.002024-03-066017Actual
824527440.002022-12-086065Actual
968918100.002023-01-056066Budget
2020355450.602023-11-076028Actual
3875954648.002025-04-076067Actual
824429200.002022-12-086065Budget
2173252241.002024-01-056014Actual
263034240.002022-07-086065Actual
1065829601.002023-02-056036Actual
2262155614.002024-02-056063Actual
2983835383.332024-08-0660111Actual
3087240563.962024-09-066028Actual
24526040.002022-05-076064Actual
1530213360.582023-06-0760411Actual
128629149.002023-04-076026Actual
1817038054.822023-09-076028Actual
164012367.822023-07-0860112Actual
2114250232.002023-12-086067Actual
2137713232.922023-12-0860311Actual
3294221872.002024-11-066066Actual
342714400.002022-08-076063Actual
2102214165.002023-12-086056Actual
2787953263.652024-06-0660213Actual
317076517.002024-10-066026Actual
618027040.002022-10-076036Actual
3562924313.982025-01-0560611Actual
1879742608.002023-10-076065Actual
91214120.002023-01-056073Actual
3069217728.002024-09-066066Actual
163093085.922023-07-0860511Actual
3843658126.002025-04-076015Actual
1799024613.002023-09-076066Actual
1522023824.612023-06-0760111Actual
2894533913.092024-07-0760612Actual
3657952203.572025-02-056068Actual
791816000.002022-12-086063Actual
1717248021.672023-08-076068Actual
2838114168.002024-07-076056Actual
3645960398.002025-02-056067Actual
3683818008.542025-02-0560112Actual
1349180730.002023-05-076013Actual
2785216141.902024-06-0660113Actual
567413720.002022-10-076063Actual
117339300.002023-03-076026Budget
2232517367.042024-01-0560111Actual
104715700.002022-05-076068Budget
1940617367.042023-10-0760611Actual
3217117176.612024-10-0660411Actual
2105022152.002023-12-086066Actual
3424555200.592024-12-076028Actual
1610842132.172023-07-086028Actual
633017400.002022-10-076066Budget
203496680.672023-11-0760311Actual
1183019016.002023-03-076046Actual
3228923000.122024-10-0660112Actual
336921840.002022-08-076013Actual
3181820845.002024-10-066066Actual
2800247817.002024-07-076063Actual
2359295680.002024-03-066013Actual
249422700.002022-07-086064Budget
184622291.232023-09-0760112Actual
2289324639.002024-02-056016Actual
2649012282.902024-05-0660411Actual
106109508.002023-02-056026Actual
3178713460.002024-10-066056Actual
847114040.002022-12-086046Actual
162283277.422023-07-0860211Actual
391689788.182025-04-0760212Actual
2418688069.392024-03-066018Actual
2011545926.002023-11-076067Actual
2761418894.732024-06-0660411Actual
378168245.592025-03-0760211Actual
759132640.002022-11-076067Actual
378973702.962025-03-0760511Actual
230913720.002022-07-086063Actual
239254671.002024-03-066026Actual
3746016470.002025-03-076046Actual
922530720.002023-01-056064Actual
1253147564.002023-04-076014Actual
2568186112.002024-05-066013Actual
1634113488.242023-07-0860611Actual
305819776.002024-09-066026Actual
969018018.002023-01-056066Actual
2474257722.002024-04-066014Actual
1598776783.002023-07-086017Actual
712329200.002022-11-076065Budget
287933627.422024-07-0760511Actual
3309388795.162024-11-066018Actual
46308100.002022-09-076073Budget
1215642800.002023-03-076018Budget
3249874624.002024-11-066013Actual
1579026623.002023-07-086016Actual
2577517402.002024-05-066073Actual
3190957960.002024-10-066067Actual
1034134400.002023-02-056064Budget
2806118975.002024-07-076073Actual
257629440.002022-07-086015Actual
917043120.002023-01-056014Actual
3914024712.922025-04-0760112Actual
1876442787.002023-10-076015Actual
454813500.002022-09-076063Budget
2223440773.052024-01-056028Actual
2903243579.262024-07-0760213Actual
1358522963.002023-05-076073Actual
2912271760.002024-08-066013Actual
1168623800.002023-03-076016Budget
3353429375.482024-11-0660213Actual
1820154364.222023-09-076068Actual
178808062.002023-09-076026Actual
3719384456.002025-03-076014Actual
3633615585.002025-02-056056Actual
2712224865.002024-06-066016Actual
2589857641.002024-05-066015Actual
2685251750.002024-06-066063Actual
3518611689.002025-01-056056Actual
179609042.002023-09-076056Actual
50078112.002022-09-076026Actual
725410100.002022-11-076026Budget
80005400.002022-12-086073Actual
2965856856.002024-08-066067Actual
254199257.312024-04-0660411Actual
3398328903.002024-12-076036Actual
2859250252.022024-07-076028Actual
3554419085.162025-01-0560311Actual
422326700.002022-08-076067Budget
647129400.002022-10-076067Actual
369929000.002022-08-076015Budget
343648398.792024-12-0760211Actual
857318100.002022-12-086066Budget
1425000.002022-05-076073Budget
3265153544.002024-11-066064Actual
18943120.002022-05-076014Actual
3078455200.002024-09-066067Actual
355746640.002022-08-076014Actual
449220900.002022-09-076013Budget
1328559591.592023-04-076018Actual
542836400.002022-09-076018Budget
3798819378.782025-03-0760112Actual
2767321985.212024-06-0660611Actual
3303353820.002024-11-066067Actual
1427313106.322023-05-0760311Actual
3507924634.002025-01-056016Actual
2226535879.022024-01-056068Actual
323119274.172022-07-086028Actual
38849600.002022-08-076026Budget
281024180.002022-07-086036Actual
253653435.932024-04-0660211Actual
2868435383.332024-07-0760111Actual
2921421114.002024-08-066073Actual
698330100.002022-11-076064Budget
2140413614.842023-12-0860411Actual
1281423800.002023-04-076016Budget
1380223860.002023-05-076016Actual
249544621.002024-04-066026Actual
1160229300.002023-03-076065Budget
3628429204.002025-02-056036Actual
1808252145.002023-09-076067Actual
3498666447.002025-01-056015Actual
173413085.922023-08-0760511Actual
3792826719.342025-03-0760611Actual
2438713106.322024-03-0660411Actual
2726019977.002024-06-066066Actual
2294829838.002024-02-056036Actual
80336600.002022-05-076017Budget
2791046484.572024-06-0660613Actual
1300415997.002023-04-076056Actual
91225300.002023-01-056073Budget
561523100.002022-10-076013Actual
2758723360.772024-06-0660311Actual
1905363806.002023-10-076017Actual
1400162790.002023-05-076017Actual
1899420344.002023-10-076066Actual
85188700.002022-12-086056Budget
151224960.002022-06-076065Actual
1107816000.002023-02-056028Budget
1988521700.002023-11-076016Actual
3677822673.522025-02-0560611Actual
2619293288.002024-05-066017Actual
767330900.002022-11-076018Budget
56822698.002022-05-076036Actual
244143372.102024-03-0660511Actual
3743428620.002025-03-076036Actual
2318378284.362024-02-056018Actual
2856498274.122024-07-076018Actual
2324349380.792024-02-056068Actual
1259034400.002023-04-076064Budget
47120800.002022-05-076016Actual
3592576797.002025-02-056013Actual
613111232.002022-10-076026Actual
158174922.002023-07-086026Actual
2706249639.002024-06-066065Actual
720524800.002022-11-076016Budget
383522464.002022-08-076016Actual
1917459800.682023-10-076028Actual
3471430343.922024-12-0760613Actual
2309062192.002024-02-056017Actual
3928736719.482025-04-0760213Actual
1415646662.562023-05-076068Actual
3018930021.112024-08-0660613Actual
2197130391.002024-01-056036Actual
351068413.002025-01-056026Actual
1885721022.002023-10-076016Actual
131640900.002022-06-076014Budget
1390915070.002023-05-076056Actual
3899413895.702025-04-0760311Actual
38726400.002022-05-076065Budget
1510091693.702023-06-076018Actual
2191621022.002024-01-056016Actual
879730900.002022-12-086018Budget
182893054.012023-09-0760211Actual
1339134151.722023-04-076068Actual
3604481282.002025-02-056014Actual
1320332800.002023-04-076067Budget
2270853563.002024-02-056014Actual
3784320840.512025-03-0760311Actual
720624336.002022-11-076016Actual
1352468411.002023-05-076063Actual
1178232890.002023-03-076036Actual
1267240500.002023-04-076015Budget
3007236653.572024-08-0660612Actual
1415520.002022-05-076073Actual
1504064584.002023-06-076067Actual
1462547499.002023-06-076014Actual
3866723714.002025-04-076066Actual
225321780.002022-07-086013Actual
3695731635.172025-02-0560113Actual
71818000.002022-05-076066Budget
71717108.002022-05-076066Actual
995916600.002023-01-056028Budget
3128531635.172024-09-0660213Actual
38625480.002022-05-076065Actual
2043511579.702023-11-0760611Actual
481832640.002022-09-076015Actual
440916000.002022-08-076068Budget
665823031.812022-10-076068Actual
152482991.242023-06-0760211Actual
144181170.992023-05-0760212Actual
3887960776.462025-04-076068Actual
679815680.002022-11-076063Actual
113565060.002023-03-076073Actual
1592820495.002023-07-086066Actual
298666947.702024-08-0660211Actual
1201434960.002023-03-076017Actual
2471411362.002024-04-066073Actual
2506522856.002024-04-066066Actual
310028280.002022-07-086067Actual
321987329.622024-10-0660511Actual
2888529361.942024-07-0760112Actual
1182920600.002023-03-076046Budget
73978580.002022-11-076056Actual
753438000.002022-11-076017Actual
289134894.472024-07-0760212Actual
6629984.002022-05-076056Actual
2389826522.002024-03-066016Actual
3707380454.002025-03-076013Actual
594329760.002022-10-076015Actual
2500815672.002024-04-066046Actual
2202310850.002024-01-056056Actual
2593144078.002024-05-066065Actual
958914170.002023-01-056046Actual
473529760.002022-09-076064Actual
2747241400.342024-06-066068Actual
3176115461.002024-10-066046Actual
276417788.142024-06-0660511Actual
215543404.012023-12-0860612Actual
3113828481.082024-09-0660112Actual
3595747093.002025-02-056063Actual
254466234.922024-04-0660511Actual
393220176.002022-08-076036Actual
1154540500.002023-03-076015Budget
706731000.002022-11-076015Budget
24622700.002022-05-076064Budget
1113527878.872023-02-056068Actual
296018000.002022-07-086066Budget
641344000.002022-10-076017Actual
1731413106.322023-08-0760411Actual
2936849514.002024-08-066065Actual
2693985284.002024-06-066014Actual
3140743953.002024-10-066063Actual
608318600.002022-10-076016Budget
398016000.002022-08-076046Budget
1339019100.002023-04-076068Budget
361627400.002022-08-076064Budget
2971897855.932024-08-066018Actual
3492663986.002025-01-056064Actual
215232316.762023-12-0860112Actual
174331349.722023-08-0760112Actual
3501941897.002025-01-056065Actual
2731983674.002024-06-066017Actual
124839752.002023-04-076073Actual
1696024413.002023-08-076066Actual
3536993325.552025-01-056018Actual
2927554142.002024-08-066064Actual
3710648128.002025-03-076063Actual
3453724223.552024-12-0760112Actual
2915548300.002024-08-066063Actual
1692911930.002023-08-076056Actual
2670219305.122024-05-0660113Actual
745115132.002022-11-076066Actual
1201536700.002023-03-076017Budget
1070520930.002023-02-056046Actual
1193120302.002023-03-076066Actual
1500777500.002023-06-076017Actual
164281349.722023-07-0860212Actual
355849000.002022-08-076014Budget
3772857988.532025-03-076068Actual
1793414466.002023-09-076046Actual
2243820229.862024-01-0560611Actual
3222923589.502024-10-0660611Actual
192639240.002022-06-076017Actual
3214417750.032024-10-0660311Actual
1453867095.002023-06-076063Actual
264369727.542024-05-0660211Actual
2571461803.002024-05-066063Actual
884525697.012022-12-086028Actual
1010027830.002023-02-056013Actual
3238124696.452024-10-0660113Actual
94348000.462022-05-076018Actual
2383839154.002024-03-066065Actual
290410400.002022-07-086056Actual
1471744894.002023-06-076015Actual
2942821642.002024-08-066016Actual
898420460.002023-01-056013Actual
487728800.002022-09-076065Budget
2681975900.002024-06-066013Actual
23915940.002022-07-086073Actual
99124969.732022-05-076028Actual
1314536700.002023-04-076017Budget
2300015672.002024-02-056056Actual
977242800.002023-01-056017Actual
1047929300.002023-02-056065Budget
50089600.002022-09-076026Budget
2462286112.002024-04-066013Actual
936227440.002023-01-056065Actual
3162055973.002024-10-066065Actual
402610192.002022-08-076056Actual
106099300.002023-02-056026Budget
255641196.532024-04-0660212Actual

Generated 2025-06-07 01:25:46.403 UTC