[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '60'  >   SHUFFLE   <  SKIP 247  >   <  TAKE 768  >   

768 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
2486740365.002024-04-116065Actual
2374536149.002024-03-116064Actual
730328300.002022-11-126036Budget
3636721429.002025-02-106066Actual
183168875.392023-09-1260311Actual
632914820.002022-10-126066Actual
1500777500.002023-06-126017Actual
1352468411.002023-05-126063Actual
3240837123.002024-10-1160213Actual
3580816948.942025-01-1060113Actual
1075311362.002023-02-106056Actual
2712224865.002024-06-116016Actual
1415520.002022-05-126073Actual
3465729698.302024-12-1260113Actual
1226019100.002023-03-126068Budget
3822369069.002025-04-126013Actual
62759568.002022-10-126056Actual
903914800.002023-01-106063Budget
730227560.002022-11-126036Actual
2726019977.002024-06-116066Actual
3695731635.172025-02-1060113Actual
3344740715.352024-11-1160612Actual
1178328500.002023-03-126036Budget
375328800.002022-08-126065Budget
285715600.002022-07-136046Actual
2593144078.002024-05-116065Actual
547530000.132022-09-126028Actual
884616600.002022-12-136028Budget
263126400.002022-07-136065Budget
2097030742.002023-12-136036Actual
1598776783.002023-07-136017Actual
1504064584.002023-06-126067Actual
1154540500.002023-03-126015Budget
263034240.002022-07-136065Actual
1982538033.002023-11-126065Actual
3737925290.002025-03-126016Actual
2371262969.002024-03-116014Actual
3400916470.002024-12-126046Actual
2827424706.002024-07-126016Actual
194661234.822023-10-1260112Actual
1563733933.002023-07-136064Actual
2126243038.252023-12-136068Actual
2099621901.002023-12-136046Actual
73978580.002022-11-126056Actual
40279700.002022-08-126056Budget
2547714632.952024-04-1160611Actual
2240713869.102024-01-1060411Actual
3386848438.002024-12-126065Actual
388310712.002022-08-126026Actual
922630100.002023-01-106064Budget
1888410649.002023-10-126026Actual
3527679488.002025-01-106017Actual
1320232844.002023-04-126067Actual
890115200.002022-12-136068Budget
3928736719.482025-04-1260213Actual
1034134400.002023-02-106064Budget
679714800.002022-11-126063Budget
2599316521.002024-05-116016Actual
27626600.002022-07-136026Budget
898420460.002023-01-106013Actual
3899413895.702025-04-1260311Actual
33033920.002022-05-126015Actual
323215600.002022-07-136028Budget
1926624492.702023-10-1260111Actual
1409687254.222023-05-126018Actual
217024000.012022-06-126068Actual
679815680.002022-11-126063Actual
2583648510.002024-05-116064Actual
2403521901.002024-03-116066Actual
1870433584.002023-10-126064Actual
245632863.582024-03-1160612Actual
936227440.002023-01-106065Actual
2903243579.262024-07-1260213Actual
2894533913.092024-07-1260612Actual
203496680.672023-11-1260311Actual
2444618512.812024-03-1160611Actual
3187786020.002024-10-116017Actual
2921421114.002024-08-116073Actual
3710648128.002025-03-126063Actual
1291128500.002023-04-126036Budget
2808981282.002024-07-126014Actual
355849000.002022-08-126014Budget
211415600.002022-06-126028Budget
205221183.762023-11-1260212Actual
172879733.922023-08-1260311Actual
3113828481.082024-09-1160112Actual
1042540500.002023-02-106015Budget
968918100.002023-01-106066Budget
3604481282.002025-02-106014Actual
735015600.002022-11-126046Budget
1533418321.312023-06-1260611Actual
1364539647.002023-05-126064Actual
1080720511.002023-02-106066Actual
467849000.002022-09-126014Budget
3078455200.002024-09-116067Actual
3642678982.002025-02-106017Actual
2697152118.002024-06-116064Actual
164281349.722023-07-1360212Actual
3280428159.002024-11-116016Actual
3377660720.002024-12-126064Actual
80336600.002022-05-126017Budget
3757673600.002025-03-126017Actual
505723400.002022-09-126036Budget
1462547499.002023-06-126014Actual
3843658126.002025-04-126015Actual
2409476783.002024-03-116017Actual
2859250252.022024-07-126028Actual
2706249639.002024-06-116065Actual
2965856856.002024-08-116067Actual
1996618812.002023-11-126046Actual
3616949639.002025-02-106065Actual
3751725095.002025-03-126066Actual
3090460218.872024-09-116068Actual
2503411051.002024-04-116056Actual
26287123042.772024-05-116018Actual
27615460.002022-07-136026Actual
2568186112.002024-05-116013Actual
1690316175.002023-08-126046Actual
3492663986.002025-01-106064Actual
24533668.862024-03-1160212Actual
3128531635.172024-09-1160213Actual
172606108.322023-08-1260211Actual
1687732249.002023-08-126036Actual
243336108.322024-03-1160211Actual
2492720344.002024-04-116016Actual
958914170.002023-01-106046Actual
2685251750.002024-06-116063Actual
300405188.092024-08-1160212Actual
3539743909.482025-01-106028Actual
3173528620.002024-10-116036Actual
3804841106.842025-03-1260612Actual
249422700.002022-07-136064Budget
3350726391.222024-11-1160113Actual
162559543.492023-07-1360311Actual
2383839154.002024-03-116065Actual
1711282452.622023-08-126018Actual
328715700.002022-07-136068Budget
3238124696.452024-10-1160113Actual
223539925.412024-01-1060211Actual
1994030391.002023-11-126036Actual
2430517494.702024-03-1160111Actual
496018600.002022-09-126016Budget
3063514823.002024-09-116046Actual
2527744850.402024-04-116068Actual
1804965780.002023-09-126017Actual
254466234.922024-04-1160511Actual
244143372.102024-03-1160511Actual
3291111264.002024-11-116056Actual
209427535.002023-12-136026Actual
1295820600.002023-04-126046Budget
954326780.002023-01-106036Actual
3356445516.142024-11-1160613Actual
215543404.012023-12-1360612Actual
2672957177.762024-05-1160213Actual
1154439376.002023-03-126015Actual
3613664584.002025-02-106015Actual
1731413106.322023-08-1260411Actual
1663653058.002023-08-126014Actual
2722911370.002024-06-116056Actual
1764011122.002023-09-126073Actual
2524546209.522024-04-116028Actual
3315350739.912024-11-116068Actual
3055422793.002024-09-116016Actual
351068413.002025-01-106026Actual
2170412558.002024-01-106073Actual
725410100.002022-11-126026Budget
3406520066.002024-12-126066Actual
1103042800.002023-02-106018Budget
1891224865.002023-10-126036Actual
982825200.002023-01-106067Actual
148379142.002023-06-126026Actual
1701970324.002023-08-126017Actual
2747241400.342024-06-116068Actual
2906329052.672024-07-1260613Actual
122080.002022-05-126013Actual
154253512.532023-06-1260612Actual
3075172450.002024-09-116017Actual
1121728100.002023-03-126013Budget
281123000.002022-07-136036Budget
2691116905.002024-06-116073Actual
1065928500.002023-02-106036Budget
3176115461.002024-10-116046Actual
2654913994.642024-05-1160611Actual
1380223860.002023-05-126016Actual
1107816000.002023-02-106028Budget
2082346644.002023-12-136015Actual
276417788.142024-06-1160511Actual
2471411362.002024-04-116073Actual
879730900.002022-12-136018Budget
182893054.012023-09-1260211Actual
3516017373.002025-01-106046Actual
3798819378.782025-03-1260112Actual
1758159202.002023-09-126063Actual
3321340461.092024-11-1160111Actual
692847520.002022-11-126014Actual
1015617700.002023-02-106063Budget
2720318897.002024-06-116046Actual
310028280.002022-07-136067Actual
832824800.002022-12-136016Budget
3536993325.552025-01-106018Actual
977242800.002023-01-106017Actual
211322789.382022-06-126028Actual
271419800.002022-07-136016Budget
857318100.002022-12-136066Budget
1281423800.002023-04-126016Budget
46308100.002022-09-126073Budget
1620021375.632023-07-1360111Actual
1958187009.002023-11-126013Actual
1300511800.002023-04-126056Budget
1140450900.002023-03-126014Budget
641344000.002022-10-126017Actual
3760849680.002025-03-126067Actual
1385725116.002023-05-126036Actual
1776036732.002023-09-126015Actual
3486519665.002025-01-106073Actual
698428280.002022-11-126064Actual
91214120.002023-01-106073Actual
1094632800.002023-02-106067Budget
777816546.842022-11-126068Actual
61516692.002022-05-126046Actual
145437080.002022-06-126015Actual
57558080.002022-10-126073Actual
3265153544.002024-11-116064Actual
745218100.002022-11-126066Budget
3208932673.712024-10-1160111Actual
2649012282.902024-05-1160411Actual
96367644.002023-01-106056Actual
113120020.002022-06-126013Actual
1394021022.002023-05-126066Actual
378168245.592025-03-1260211Actual
402610192.002022-08-126056Actual
1193220600.002023-03-126066Budget
355984084.882025-01-1060511Actual
397914352.002022-08-126046Actual
1793414466.002023-09-126046Actual
1207231556.002023-03-126067Actual
481832640.002022-09-126015Actual
1415646662.562023-05-126068Actual
1934810021.162023-10-1260411Actual
2214663388.002024-01-106067Actual
3202960776.462024-10-116068Actual
23925000.002022-07-136073Budget
1826117494.702023-09-1260111Actual
2182453775.002024-01-106015Actual
1042436800.002023-02-106015Actual
1089143700.002023-02-106017Actual
1999211051.002023-11-126056Actual
1306120600.002023-04-126066Budget
3530963388.002025-01-106067Actual
1634113488.242023-07-1360611Actual
1403459202.002023-05-126067Actual
3852924298.002025-04-126016Actual
3631019871.002025-02-106046Actual
1814286439.062023-09-126018Actual
1475036239.002023-06-126065Actual
71818000.002022-05-126066Budget
253929447.742024-04-1160311Actual
3007236653.572024-08-1160612Actual
2681975900.002024-06-116013Actual
547617900.002022-09-126028Budget
660117900.002022-10-126028Budget
2868435383.332024-07-1260111Actual
169224336.002022-06-126036Actual
1961361175.002023-11-126063Actual
3199747324.692024-10-116028Actual
144181170.992023-05-1260212Actual
949410100.002023-01-106026Budget
164572799.752023-07-1360612Actual
3884739309.392025-04-126028Actual
600028800.002022-10-126065Budget
294557722.002024-08-116026Actual
561523100.002022-10-126013Actual
3024880454.002024-09-116013Actual
1015515939.002023-02-106063Actual
3398328903.002024-12-126036Actual
143911909.312023-05-1260112Actual
3028146851.002024-09-116063Actual
3066113637.002024-09-116056Actual
99215600.002022-05-126028Budget
12685000.002022-06-126073Budget
655451818.712022-10-126018Actual
398016000.002022-08-126046Budget
1908656810.002023-10-126067Actual
1146138272.002023-03-126064Actual
3792826719.342025-03-1260611Actual
3858425502.002025-04-126036Actual
3427644745.852024-12-126068Actual
3228923000.122024-10-1160112Actual
2731983674.002024-06-116017Actual
192943181.672023-10-1260211Actual
416630080.002022-08-126017Actual
1201434960.002023-03-126017Actual
3816447937.232025-03-1260613Actual
1855295680.002023-10-126013Actual
1970059471.002023-11-126014Actual
542836400.002022-09-126018Budget
2995222215.002024-08-1160611Actual
3518611689.002025-01-106056Actual
3551716641.492025-01-1060211Actual
1808252145.002023-09-126067Actual
35096480.002022-08-126073Actual
2912271760.002024-08-116013Actual
2197130391.002024-01-106036Actual
249544621.002024-04-116026Actual
198328200.002022-06-126067Budget
2344320993.702024-02-1060611Actual
1592820495.002023-07-136066Actual
1240217227.002023-04-126063Actual
1361346488.002023-05-126014Actual
3259021114.002024-11-116073Actual
2983835383.332024-08-1160111Actual
2289324639.002024-02-106016Actual
3477374382.002025-01-106013Actual
2634658350.652024-05-116068Actual
1879742608.002023-10-126065Actual
2359295680.002024-03-116013Actual
3810823970.122025-03-1260113Actual
1388319088.002023-05-126046Actual
1314536700.002023-04-126017Budget
2882521299.032024-07-1260611Actual
204036362.582023-11-1260511Actual
2017595137.702023-11-126018Actual
2061082524.002023-12-136013Actual
3719384456.002025-03-126014Actual
3595747093.002025-02-106063Actual
3261883030.002024-11-116014Actual
1056223800.002023-02-106016Budget
2500815672.002024-04-116046Actual
184316692.002022-06-126066Actual
922530720.002023-01-106064Actual
2785216141.902024-06-1160113Actual
3601613386.002025-02-106073Actual
3778830841.762025-03-1260111Actual
5814300.002022-05-126063Budget
641234000.002022-10-126017Budget
647129400.002022-10-126067Actual
1893815371.002023-10-126046Actual
283016659.002024-07-126026Actual
3866723714.002025-04-126066Actual
1314435328.002023-04-126017Actual
1522023824.612023-06-1260111Actual
343648398.792024-12-1260211Actual
179609042.002023-09-126056Actual
230913720.002022-07-136063Actual
355746640.002022-08-126014Actual
1089036700.002023-02-106017Budget
3872680224.002025-04-126017Actual
3158763342.002024-10-116015Actual
553316000.002022-09-126068Budget
3554419085.162025-01-1060311Actual
3312150739.912024-11-116028Actual
1010027830.002023-02-106013Actual
1459712318.002023-06-126073Actual
206547515.602022-06-126018Actual
1682229561.002023-08-126016Actual
174017200.002022-06-126046Budget
243942680.002022-07-136014Actual
1548494723.002023-07-136013Actual
3583530989.552025-01-1060213Actual
3365647334.002024-12-126063Actual
231014300.002022-07-136063Budget
3421783358.692024-12-126018Actual
586027400.002022-10-126064Budget
1273125392.002023-04-126065Actual
271499882.002024-06-116026Actual
367487481.752025-02-1060511Actual
692745100.002022-11-126014Budget
3374377004.002024-12-126014Actual
505625272.002022-09-126036Actual
594229000.002022-10-126015Budget
3920039932.352025-04-1260612Actual
842528300.002022-12-136036Budget
3015930989.552024-08-1160213Actual
3521719340.002025-01-106066Actual
1610842132.172023-07-136028Actual
2835518241.002024-07-126046Actual
1009928100.002023-02-106013Budget
383618600.002022-08-126016Budget
57568100.002022-10-126073Budget
235333149.752024-02-1060612Actual
2622578218.002024-05-116067Actual
3288517356.002024-11-116046Actual
2226535879.022024-01-106068Actual
257731600.002022-07-136015Budget
665823031.812022-10-126068Actual
225293894.452024-01-1060612Actual
440829697.092022-08-126068Actual
2270853563.002024-02-106014Actual
94937878.002023-01-106026Actual
2942821642.002024-08-116016Actual
304336600.002022-07-136017Budget
173413085.922023-08-1260511Actual
3274457587.002024-11-116065Actual
2002320294.002023-11-126066Actual
1400162790.002023-05-126017Actual
3902121299.032025-04-1260411Actual
1127417296.002023-03-126063Actual
113220200.002022-06-126013Budget
35108100.002022-08-126073Budget
328316730.002024-11-116026Actual
1215642800.002023-03-126018Budget
959015600.002023-01-106046Budget
1973233272.002023-11-126064Actual
1584529838.002023-07-136036Actual
1306221349.002023-04-126066Actual
5197800.002022-05-126026Actual
1569742383.002023-07-136015Actual
3439122215.002024-12-1260311Actual
3096431261.982024-09-1160111Actual
2953512769.002024-08-116056Actual
2140413614.842023-12-1360411Actual
2753233666.282024-06-1160111Actual
515110400.002022-09-126056Actual
2832927769.002024-07-126036Actual
38625480.002022-05-126065Actual
255372080.592024-04-1160112Actual
3036885652.002024-09-116014Actual
1714032980.482023-08-126028Actual
225321780.002022-07-136013Actual
2838114168.002024-07-126056Actual
954228300.002023-01-106036Budget
285817200.002022-07-136046Budget
1766852047.002023-09-126014Actual
260205912.002024-05-116026Actual
6629984.002022-05-126056Actual
2412653281.002024-03-116067Actual
229204822.002024-02-106026Actual
2977851227.792024-08-116068Actual
305819776.002024-09-116026Actual
2498229009.002024-04-116036Actual
3324114047.832024-11-1160211Actual
361627400.002022-08-126064Budget
152759447.742023-06-1260311Actual
1412432980.482023-05-126028Actual
2512468889.002024-04-116017Actual
1660822484.002023-08-126073Actual
265172655.062024-05-1160511Actual
1867259315.002023-10-126014Actual
3214417750.032024-10-1160311Actual
3677822673.522025-02-1060611Actual
17548105248.002023-09-126013Actual
2604821839.002024-05-116036Actual
137121840.002022-06-126064Actual
3034017595.002024-09-116073Actual
618123400.002022-10-126036Budget
138298138.002023-05-126026Actual
368664992.342025-02-1060212Actual
435417900.002022-08-126028Budget
904014560.002023-01-106063Actual
1486527351.002023-06-126036Actual
3628429204.002025-02-106036Actual
1226130109.222023-03-126068Actual
378973702.962025-03-1260511Actual
2176431717.002024-01-106064Actual
2924281144.002024-08-116014Actual
3748615160.002025-03-126056Actual
153942099.732023-06-1260112Actual
3908024582.072025-04-1260611Actual
5206600.002022-05-126026Budget
321987329.622024-10-1160511Actual
2091520796.002023-12-136016Actual
2274137781.002024-02-106064Actual
1333326763.702023-04-126028Actual
3542954085.422025-01-106068Actual
2268022245.002024-02-106073Actual
217115700.002022-06-126068Budget
481929000.002022-09-126015Budget
193215980.662023-10-1260311Actual
1267240500.002023-04-126015Budget
944524800.002023-01-106016Budget
528934000.002022-09-126017Budget
1207332800.002023-03-126067Budget
2992019467.082024-08-1160411Actual
194931324.192023-10-1260212Actual
3087240563.962024-09-116028Actual
2613115195.002024-05-116066Actual
3548937788.702025-01-1060111Actual
124839752.002023-04-126073Actual
19146101660.552023-10-126018Actual
2137713232.922023-12-1360311Actual
56822698.002022-05-126036Actual
1666935682.002023-08-126064Actual
567313500.002022-10-126063Budget
1876442787.002023-10-126015Actual
1651696876.002023-08-126013Actual
124847200.002023-04-126073Budget
991130900.002023-01-106018Budget
3119836800.382024-09-1160612Actual
62749700.002022-10-126056Budget
271319292.002022-07-136016Actual
1258938272.002023-04-126064Actual
786219800.002022-12-136013Actual
102386486.002023-02-106073Actual
3914024712.922025-04-1260112Actual
17867878.002022-06-126056Actual
2796968310.002024-07-126013Actual
561620900.002022-10-126013Budget
1799024613.002023-09-126066Actual
422326700.002022-08-126067Budget
128629149.002023-04-126026Actual
342714400.002022-08-126063Actual
3831512558.002025-04-126073Actual
1723214314.862023-08-1260111Actual
2693985284.002024-06-116014Actual
430544545.852022-08-126018Actual
266103971.052024-05-1160112Actual
3271159119.002024-11-116015Actual
1705243534.002023-08-126067Actual
2465554418.002024-04-116063Actual
85828840.002022-05-126067Actual
3471430343.922024-12-1260613Actual
3149488274.002024-10-116014Actual
777915200.002022-11-126068Budget
91225300.002023-01-106073Budget
3769652970.252025-03-126028Actual
71717108.002022-05-126066Actual
249324240.002022-07-136064Actual
2756011223.312024-06-1160211Actual
3309388795.162024-11-116018Actual
118779598.002023-03-126056Actual
3513428159.002025-01-106036Actual
898320900.002023-01-106013Budget
725311336.002022-11-126026Actual
2847181328.002024-07-126017Actual
3562924313.982025-01-1060611Actual
1028649082.002023-02-106014Actual
1692911930.002023-08-126056Actual
1333416000.002023-04-126028Budget
2956621642.002024-08-116066Actual
930932000.002023-01-106015Actual
1267343056.002023-04-126015Actual
61617200.002022-05-126046Budget
1339134151.722023-04-126068Actual
3837652118.002025-04-126064Actual
1858558125.002023-10-126063Actual
818631000.002022-12-136015Budget
2368411242.002024-03-116073Actual
164012367.822023-07-1360112Actual
1516047568.632023-06-126068Actual
2362553820.002024-03-116063Actual
2812152992.002024-07-126064Actual
2389826522.002024-03-116016Actual
3040156810.002024-09-116064Actual
745115132.002022-11-126066Actual
660221819.672022-10-126028Actual
219436931.002024-01-106026Actual
3689730830.062025-02-1060612Actual
720524800.002022-11-126016Budget
1065829601.002023-02-106036Actual
1070620600.002023-02-106046Budget
618027040.002022-10-126036Actual
837510100.002022-12-136026Budget
3222923589.502024-10-1160611Actual
944624102.002023-01-106016Actual
12674000.002022-06-126073Actual
810329120.002022-12-136064Actual
1672946868.002023-08-126015Actual
2135010307.332023-12-1360211Actual
3731955973.002025-03-126065Actual
2064354358.002023-12-136063Actual
152482991.242023-06-1260211Actual
204951985.902023-11-1260112Actual
1001715200.002023-01-106068Budget
3893934697.152025-04-1260111Actual
3294221872.002024-11-116066Actual
1602056810.002023-07-136067Actual
38726400.002022-05-126065Budget
214312895.492023-12-1360511Actual
1430010402.022023-05-1260411Actual
1465734283.002023-06-126064Actual
3415753130.002024-12-126067Actual
2571461803.002024-05-116063Actual
2297415973.002024-02-106046Actual
1320332800.002023-04-126067Budget
553223757.582022-09-126068Actual
304236400.002022-07-136017Actual
2300015672.002024-02-106056Actual
289134894.472024-07-1260212Actual
336921840.002022-08-126013Actual
1300415997.002023-04-126056Actual
3772857988.532025-03-126068Actual
205513856.152023-11-1260612Actual
510414040.002022-09-126046Actual
1121828704.002023-03-126013Actual
1281323202.002023-04-126016Actual
281024180.002022-07-136036Actual
435331818.342022-08-126028Actual
2123046662.562023-12-136028Actual
2335812852.062024-02-1060311Actual
2309062192.002024-02-106017Actual
257629440.002022-07-136015Actual
3722649680.002025-03-126064Actual
580449000.002022-10-126014Budget
1168623800.002023-03-126016Budget
2185635880.002024-01-106065Actual
847114040.002022-12-136046Actual
1160333120.002023-03-126065Actual
104624000.012022-05-126068Actual
2850452118.002024-07-126067Actual
1001630909.232023-01-106068Actual
2105022152.002023-12-136066Actual
1094735696.002023-02-106067Actual
1056123442.002023-02-106016Actual
2758723360.772024-06-1160311Actual
930831000.002023-01-106015Budget
3574837191.882025-01-1060612Actual
1917459800.682023-10-126028Actual
1253147564.002023-04-126014Actual
1253250900.002023-04-126014Budget
142462959.322023-05-1260211Actual
2821458664.002024-07-126065Actual
56923000.002022-05-126036Budget
255942342.292024-04-1160612Actual
3480644436.002025-01-106063Actual
3046161438.002024-09-116015Actual
786120900.002022-12-136013Budget
3926022275.352025-04-1260113Actual
3060925768.002024-09-116036Actual
871427200.002022-12-136067Budget
79995300.002022-12-136073Budget
2110958604.002023-12-136017Actual
2421446209.522024-03-116028Actual
192639240.002022-06-126017Actual
3162055973.002024-10-116065Actual
1696024413.002023-08-126066Actual
27412105381.832024-06-116018Actual
2120295680.142023-12-136018Actual
982927200.002023-01-106067Budget
1234325806.002023-04-126013Actual
510316000.002022-09-126046Budget
2161383720.002024-01-106013Actual
3669420229.862025-02-1060311Actual
2900522275.352024-07-1260113Actual
380165285.962025-03-1260212Actual
159619800.002022-06-126016Budget
608419656.002022-10-126016Actual
842427560.002022-12-136036Actual
1328642800.002023-04-126018Budget
2871210879.692024-07-1260211Actual
3285929469.002024-11-116036Actual
3441818894.732024-12-1260411Actual
706627160.002022-11-126015Actual
1654964584.002023-08-126063Actual
3101922902.252024-09-1160311Actual
159519968.002022-06-126016Actual
277614943.402024-06-1160212Actual
847215600.002022-12-136046Budget
1491713689.002023-06-126056Actual
80237080.002022-05-126017Actual
977339100.002023-01-106017Budget
791816000.002022-12-136063Actual
233319829.672024-02-1060211Actual
68806000.002022-11-126073Actual
3728658995.002025-03-126015Actual
487628000.002022-09-126065Actual
1160229300.002023-03-126065Budget
318344606.462022-07-136018Actual
3657952203.572025-02-106068Actual
2397919088.002024-03-116046Actual
720624336.002022-11-126016Actual
342813500.002022-08-126063Budget
1770033933.002023-09-126064Actual
1453867095.002023-06-126063Actual
50089600.002022-09-126026Budget
1614054906.652023-07-136068Actual
85928200.002022-05-126067Budget
2915548300.002024-08-116063Actual
51509700.002022-09-126056Budget
3371518113.002024-12-126073Actual
2862448788.352024-07-126068Actual
580348960.002022-10-126014Actual
1628213232.922023-07-1360411Actual
665916000.002022-10-126068Budget
1510091693.702023-06-126018Actual
1717248021.672023-08-126068Actual
3507924634.002025-01-106016Actual
158174922.002023-07-136026Actual
239254671.002024-03-116026Actual
2132216381.922023-12-1360111Actual
804745100.002022-12-136014Budget
23915940.002022-07-136073Actual
1259034400.002023-04-126064Budget
1339019100.002023-04-126068Budget
1790827427.002023-09-126036Actual
334155334.902024-11-1160212Actual
3489383628.002025-01-106014Actual
206629400.002022-06-126018Budget
198228280.002022-06-126067Actual
1785324865.002023-09-126016Actual
2744055758.182024-06-116028Actual
311668809.432024-09-1160212Actual
622719474.002022-10-126046Actual
3468430343.922024-12-1260213Actual
113557200.002023-03-126073Budget
3300181328.002024-11-116017Actual
996031212.272023-01-106028Actual
3834381282.002025-04-126014Actual
818732960.002022-12-136015Actual
600128280.002022-10-126065Actual
3645960398.002025-02-106067Actual
243609639.242024-03-1160311Actual
1215560218.872023-03-126018Actual
2146313232.922023-12-1360611Actual
2580366468.002024-05-116014Actual
393323400.002022-08-126036Budget
2936849514.002024-08-116065Actual
1028550900.002023-02-106014Budget
1425000.002022-05-126073Budget
3137475141.002024-10-116013Actual
767330900.002022-11-126018Budget
2283339961.002024-02-106065Actual
184933741.252023-09-1260612Actual
2950916825.002024-08-116046Actual
1080820600.002023-02-106066Budget
2888529361.942024-07-1260112Actual
1899420344.002023-10-126066Actual
3586629698.302025-01-1060613Actual
2418688069.392024-03-116018Actual
3362376797.002024-12-126013Actual
1034228980.002023-02-106064Actual
3501941897.002025-01-106065Actual
2400514165.002024-03-116056Actual
2073055506.002023-12-136014Actual
3232132298.172024-10-1160612Actual
1183019016.002023-03-126046Actual
1220421328.752023-03-126028Actual
3896715727.652025-04-1260211Actual
369929000.002022-08-126015Budget
440916000.002022-08-126068Budget
3125816141.902024-09-1160113Actual
2533723379.922024-04-1160111Actual
1146234400.002023-03-126064Budget
192736600.002022-06-126017Budget
361529120.002022-08-126064Actual
528833280.002022-09-126017Actual
375231680.002022-08-126065Actual
2303121022.002024-02-106066Actual
3140743953.002024-10-116063Actual
2020355450.602023-11-126028Actual
1450689580.002023-06-126013Actual
454713020.002022-09-126063Actual
3698430666.742025-02-1060213Actual
145531600.002022-06-126015Budget
3813532280.802025-03-1260213Actual
1676247990.002023-08-126065Actual
2280145881.002024-02-106015Actual
3069217728.002024-09-116066Actual
318429400.002022-07-136018Budget
3459741498.342024-12-1260612Actual
1295722604.002023-04-126046Actual
734917654.002022-11-126046Actual
1573043997.002023-07-136065Actual
96378700.002023-01-106056Budget
3875954648.002025-04-126067Actual
2076336149.002023-12-136064Actual
1390915070.002023-05-126056Actual
3243933572.052024-10-1160613Actual
2971897855.932024-08-116018Actual
3787024275.682025-03-1260411Actual
16446600.002022-06-126026Budget
393220176.002022-08-126036Actual
2243820229.862024-01-1060611Actual
487728800.002022-09-126065Budget
2070211242.002023-12-136073Actual
3392824971.002024-12-126016Actual
3013215173.462024-08-1160113Actual
1107726484.912023-02-106028Actual
408417400.002022-08-126066Budget

Generated 2025-06-11 04:51:15.166 UTC