[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '60'  >   SHUFFLE   <  SKIP 281  >   <  TAKE 896  >   

822 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
3069217728.002024-09-066066Actual
3243933572.052024-10-0660613Actual
3173528620.002024-10-066036Actual
2383839154.002024-03-066065Actual
871427200.002022-12-086067Budget
1979250815.002023-11-076015Actual
2697152118.002024-06-066064Actual
2444618512.812024-03-0660611Actual
172606108.322023-08-0760211Actual
1140351612.002023-03-076014Actual
2800247817.002024-07-076063Actual
2099621901.002023-12-086046Actual
203496680.672023-11-0760311Actual
647026700.002022-10-076067Budget
3321340461.092024-11-0660111Actual
1799024613.002023-09-076066Actual
2604821839.002024-05-066036Actual
5716320.002022-05-076063Actual
3557117940.462025-01-0560411Actual
1234325806.002023-04-076013Actual
1306221349.002023-04-076066Actual
375328800.002022-08-076065Budget
2421446209.522024-03-066028Actual
2498229009.002024-04-066036Actual
3447730841.762024-12-0760611Actual
2610010388.002024-05-066056Actual
3810823970.122025-03-0760113Actual
3719384456.002025-03-076014Actual
2876618512.812024-07-0760411Actual
692847520.002022-11-076014Actual
3007236653.572024-08-0660612Actual
128629149.002023-04-076026Actual
1034228980.002023-02-056064Actual
3875954648.002025-04-076067Actual
337020900.002022-08-076013Budget
2409476783.002024-03-066017Actual
1320332800.002023-04-076067Budget
80237080.002022-05-076017Actual
547530000.132022-09-076028Actual
3920039932.352025-04-0760612Actual
1107816000.002023-02-056028Budget
1154540500.002023-03-076015Budget
3516017373.002025-01-056046Actual
777816546.842022-11-076068Actual
1415646662.562023-05-076068Actual
151224960.002022-06-076065Actual
3187786020.002024-10-066017Actual
3787024275.682025-03-0760411Actual
3863615018.002025-04-076056Actual
2289324639.002024-02-056016Actual
3113828481.082024-09-0660112Actual
169224336.002022-06-076036Actual
3778830841.762025-03-0760111Actual
2613115195.002024-05-066066Actual
61516692.002022-05-076046Actual
567313500.002022-10-076063Budget
3518611689.002025-01-056056Actual
205513856.152023-11-0760612Actual
1380223860.002023-05-076016Actual
2835518241.002024-07-076046Actual
1065928500.002023-02-056036Budget
3015930989.552024-08-0660213Actual
124847200.002023-04-076073Budget
2915548300.002024-08-066063Actual
842528300.002022-12-086036Budget
3677822673.522025-02-0560611Actual
1885721022.002023-10-076016Actual
2676043642.422024-05-0660613Actual
1234428100.002023-04-076013Budget
547617900.002022-09-076028Budget
1300511800.002023-04-076056Budget
2303121022.002024-02-056066Actual
1696024413.002023-08-076066Actual
1855295680.002023-10-076013Actual
2983835383.332024-08-0660111Actual
283016659.002024-07-076026Actual
3326816032.972024-11-0660311Actual
1333326763.702023-04-076028Actual
1598776783.002023-07-086017Actual
1510091693.702023-06-076018Actual
249324240.002022-07-086064Actual
1080820600.002023-02-056066Budget
3760849680.002025-03-076067Actual
300405188.092024-08-0660212Actual
2202310850.002024-01-056056Actual
298666947.702024-08-0660211Actual
131640900.002022-06-076014Budget
1047833810.002023-02-056065Actual
2753233666.282024-06-0660111Actual
1988521700.002023-11-076016Actual
730328300.002022-11-076036Budget
1560453563.002023-07-086014Actual
810329120.002022-12-086064Actual
184622291.232023-09-0760112Actual
2176431717.002024-01-056064Actual
3846953820.002025-04-076065Actual
3217117176.612024-10-0660411Actual
369828000.002022-08-076015Actual
2114250232.002023-12-086067Actual
2599316521.002024-05-066016Actual
473627400.002022-09-076064Budget
2962571162.002024-08-066017Actual
3128531635.172024-09-0660213Actual
2082346644.002023-12-086015Actual
674120900.002022-11-076013Budget
832824800.002022-12-086016Budget
1430010402.022023-05-0760411Actual
2873920803.272024-07-0760311Actual
2631567864.472024-05-066028Actual
2123046662.562023-12-086028Actual
1475036239.002023-06-076065Actual
2403521901.002024-03-066066Actual
1273125392.002023-04-076065Actual
3663935880.152025-02-0560111Actual
2761418894.732024-06-0660411Actual
3433639315.322024-12-0760111Actual
3456510277.552024-12-0760212Actual
61329600.002022-10-076026Budget
1146234400.002023-03-076064Budget
1295820600.002023-04-076046Budget
1692911930.002023-08-076056Actual
622719474.002022-10-076046Actual
3199747324.692024-10-066028Actual
3751725095.002025-03-076066Actual
3507924634.002025-01-056016Actual
959015600.002023-01-056046Budget
230913720.002022-07-086063Actual
2170412558.002024-01-056073Actual
884616600.002022-12-086028Budget
1973233272.002023-11-076064Actual
2767321985.212024-06-0660611Actual
2821458664.002024-07-076065Actual
3825642608.002025-04-076063Actual
3040156810.002024-09-066064Actual
16446600.002022-06-076026Budget
1494818687.002023-06-076066Actual
2477433584.002024-04-066064Actual
3521719340.002025-01-056066Actual
311668809.432024-09-0660212Actual
2318378284.362024-02-056018Actual
2085541262.002023-12-086065Actual
289134894.472024-07-0760212Actual
323215600.002022-07-086028Budget
3884739309.392025-04-076028Actual
1306120600.002023-04-076066Budget
641344000.002022-10-076017Actual
1178328500.002023-03-076036Budget
982825200.002023-01-056067Actual
1160229300.002023-03-076065Budget
2017595137.702023-11-076018Actual
271419800.002022-07-086016Budget
1253250900.002023-04-076014Budget
17879700.002022-06-076056Budget
1584529838.002023-07-086036Actual
94429400.002022-05-076018Budget
3633615585.002025-02-056056Actual
2483441576.002024-04-066015Actual
183703341.252023-09-0760511Actual
2400514165.002024-03-066056Actual
1858558125.002023-10-076063Actual
152482991.242023-06-0760211Actual
1516047568.632023-06-076068Actual
1891224865.002023-10-076036Actual
2703153903.002024-06-066015Actual
665916000.002022-10-076068Budget
3104619658.572024-09-0660411Actual
30844106636.402024-09-066018Actual
3574837191.882025-01-0560612Actual
2223440773.052024-01-056028Actual
3887960776.462025-04-076068Actual
2515755434.002024-04-066067Actual
169323000.002022-06-076036Budget
397914352.002022-08-076046Actual
2220673391.842024-01-056018Actual
422326700.002022-08-076067Budget
1089143700.002023-02-056017Actual
1215560218.872023-03-076018Actual
3804841106.842025-03-0760612Actual
1028550900.002023-02-056014Budget
263034240.002022-07-086065Actual
647129400.002022-10-076067Actual
1291027209.002023-04-076036Actual
1779348438.002023-09-076065Actual
3583530989.552025-01-0560213Actual
655336400.002022-10-076018Budget
2011545926.002023-11-076067Actual
3492663986.002025-01-056064Actual
977339100.002023-01-056017Budget
174601183.762023-08-0760212Actual
285817200.002022-07-086046Budget
206629400.002022-06-076018Budget
1127417296.002023-03-076063Actual
189649443.002023-10-076056Actual
1385725116.002023-05-076036Actual
622816000.002022-10-076046Budget
1349180730.002023-05-076013Actual
1687732249.002023-08-076036Actual
27615460.002022-07-086026Actual
1089036700.002023-02-056017Budget
1471744894.002023-06-076015Actual
3350726391.222024-11-0660113Actual
698428280.002022-11-076064Actual
131544440.002022-06-076014Actual
3018930021.112024-08-0660613Actual
804849440.002022-12-086014Actual
106099300.002023-02-056026Budget
2956621642.002024-08-066066Actual
159519968.002022-06-076016Actual
2927554142.002024-08-066064Actual
91225300.002023-01-056073Budget
586027400.002022-10-076064Budget
3816447937.232025-03-0760613Actual
3613664584.002025-02-056015Actual
183168875.392023-09-0760311Actual
1042436800.002023-02-056015Actual
2110958604.002023-12-086017Actual
173413085.922023-08-0760511Actual
260205912.002024-05-066026Actual
1295722604.002023-04-076046Actual
660117900.002022-10-076028Budget
1182920600.002023-03-076046Budget
608419656.002022-10-076016Actual
2571461803.002024-05-066063Actual
2037613232.922023-11-0760411Actual
1766852047.002023-09-076014Actual
857418018.002022-12-086066Actual
2921421114.002024-08-066073Actual
1967222245.002023-11-076073Actual
1291128500.002023-04-076036Budget
38726400.002022-05-076065Budget
1374033009.002023-05-076065Actual
118614300.002022-06-076063Budget
3666713895.702025-02-0560211Actual
148379142.002023-06-076026Actual
2020355450.602023-11-076028Actual
3834381282.002025-04-076014Actual
310128200.002022-07-086067Budget
1486527351.002023-06-076036Actual
3344740715.352024-11-0660612Actual
495917472.002022-09-076016Actual
47120800.002022-05-076016Actual
3628429204.002025-02-056036Actual
772218546.882022-11-076028Actual
1820154364.222023-09-076068Actual
3261883030.002024-11-066014Actual
57558080.002022-10-076073Actual
57568100.002022-10-076073Budget
173918564.002022-06-076046Actual
2091520796.002023-12-086016Actual
1400162790.002023-05-076017Actual
2226535879.022024-01-056068Actual
2744055758.182024-06-066028Actual
182893054.012023-09-0760211Actual
3046161438.002024-09-066015Actual
388310712.002022-08-076026Actual
31969100504.472024-10-066018Actual
3645960398.002025-02-056067Actual
3013215173.462024-08-0660113Actual
1240117700.002023-04-076063Budget
847215600.002022-12-086046Budget
2779239932.352024-06-0660612Actual
824527440.002022-12-086065Actual
3176115461.002024-10-066046Actual
3415753130.002024-12-076067Actual
2486740365.002024-04-066065Actual
385569563.002025-04-076026Actual
1127317700.002023-03-076063Budget
85828840.002022-05-076067Actual
2862448788.352024-07-076068Actual
3131529698.302024-09-0660613Actual
2412653281.002024-03-066067Actual
1113527878.872023-02-056068Actual
3631019871.002025-02-056046Actual
1793414466.002023-09-076046Actual
1533418321.312023-06-0760611Actual
600028800.002022-10-076065Budget
1785324865.002023-09-076016Actual
3928736719.482025-04-0760213Actual
753539100.002022-11-076017Budget
3480644436.002025-01-056063Actual
96378700.002023-01-056056Budget
305819776.002024-09-066026Actual
944624102.002023-01-056016Actual
1864412916.002023-10-076073Actual
1281423800.002023-04-076016Budget
1899420344.002023-10-076066Actual
3477374382.002025-01-056013Actual
847114040.002022-12-086046Actual
2471411362.002024-04-066073Actual
3468430343.922024-12-0760213Actual
2712224865.002024-06-066016Actual
62759568.002022-10-076056Actual
1140450900.002023-03-076014Budget
344457558.352024-12-0760511Actual
46298640.002022-09-076073Actual
204951985.902023-11-0760112Actual
720624336.002022-11-076016Actual
2424555450.602024-03-066068Actual
1193220600.002023-03-076066Budget
257629440.002022-07-086015Actual
361529120.002022-08-076064Actual
2185635880.002024-01-056065Actual
1361346488.002023-05-076014Actual
3125816141.902024-09-0660113Actual
487628000.002022-09-076065Actual
1267240500.002023-04-076015Budget
3063514823.002024-09-066046Actual
1876442787.002023-10-076015Actual
73968700.002022-11-076056Budget
3439122215.002024-12-0760311Actual
3453724223.552024-12-0760112Actual
1867259315.002023-10-076014Actual
162283277.422023-07-0860211Actual
2105022152.002023-12-086066Actual
534423520.002022-09-076067Actual
1666935682.002023-08-076064Actual
1103042800.002023-02-056018Budget
1996618812.002023-11-076046Actual
3683818008.542025-02-0560112Actual
1651696876.002023-08-076013Actual
1999211051.002023-11-076056Actual
3238124696.452024-10-0660113Actual
3852924298.002025-04-076016Actual
857318100.002022-12-086066Budget
991130900.002023-01-056018Budget
2161383720.002024-01-056013Actual
1790827427.002023-09-076036Actual
1587117406.002023-07-086046Actual
35108100.002022-08-076073Budget
3240837123.002024-10-0660213Actual
1917459800.682023-10-076028Actual
2693985284.002024-06-066014Actual
3471430343.922024-12-0760613Actual
1394021022.002023-05-076066Actual
3601613386.002025-02-056073Actual
698330100.002022-11-076064Budget
2942821642.002024-08-066016Actual
2640825058.672024-05-0660111Actual
383522464.002022-08-076016Actual
1770033933.002023-09-076064Actual
496018600.002022-09-076016Budget
2832927769.002024-07-076036Actual
3710648128.002025-03-076063Actual
520516380.002022-09-076066Actual
3536993325.552025-01-056018Actual
2238013742.502024-01-0560311Actual
378973702.962025-03-0760511Actual
151326400.002022-06-076065Budget
3542954085.422025-01-056068Actual
3554419085.162025-01-0560311Actual
1908656810.002023-10-076067Actual
3731955973.002025-03-076065Actual
2654913994.642024-05-0660611Actual
3861015142.002025-04-076046Actual
255372080.592024-04-0660112Actual
2240713869.102024-01-0560411Actual
276417788.142024-06-0660511Actual
91214120.002023-01-056073Actual
786219800.002022-12-086013Actual
3813532280.802025-03-0760213Actual
1226019100.002023-03-076068Budget
2140413614.842023-12-0860411Actual
214312895.492023-12-0860511Actual
211322789.382022-06-076028Actual
1459712318.002023-06-076073Actual
2568186112.002024-05-066013Actual
2859250252.022024-07-076028Actual
1094735696.002023-02-056067Actual
3087240563.962024-09-066028Actual
1453867095.002023-06-076063Actual
206547515.602022-06-076018Actual
3371518113.002024-12-076073Actual
2649012282.902024-05-0660411Actual
1717248021.672023-08-076068Actual
211415600.002022-06-076028Budget
2924281144.002024-08-066014Actual
851911830.002022-12-086056Actual
2512468889.002024-04-066017Actual
1390915070.002023-05-076056Actual
2871210879.692024-07-0760211Actual
944524800.002023-01-056016Budget
600128280.002022-10-076065Actual
1102963982.582023-02-056018Actual
594329760.002022-10-076015Actual
192943181.672023-10-0760211Actual
1888410649.002023-10-076026Actual
1663653058.002023-08-076014Actual
193215980.662023-10-0760311Actual
1253147564.002023-04-076014Actual
209427535.002023-12-086026Actual
1015515939.002023-02-056063Actual
1840213869.102023-09-0760611Actual
1714032980.482023-08-076028Actual
725311336.002022-11-076026Actual
271499882.002024-06-066026Actual
3792826719.342025-03-0760611Actual
3362376797.002024-12-076013Actual
2258897773.002024-02-056013Actual
162559543.492023-07-0860311Actual
3722649680.002025-03-076064Actual
2856498274.122024-07-076018Actual
144474008.282023-05-0760612Actual
1634113488.242023-07-0860611Actual
142462959.322023-05-0760211Actual
244040900.002022-07-086014Budget
890019819.632022-12-086068Actual
19146101660.552023-10-076018Actual
1080720511.002023-02-056066Actual
183439733.922023-09-0760411Actual
674224700.002022-11-076013Actual
3843658126.002025-04-076015Actual
277614943.402024-06-0660212Actual
2903243579.262024-07-0760213Actual
1579026623.002023-07-086016Actual
767438182.102022-11-076018Actual
2773332004.552024-06-0660112Actual
18943120.002022-05-076014Actual
1569742383.002023-07-086015Actual
2283339961.002024-02-056065Actual
3312150739.912024-11-066028Actual
3689730830.062025-02-0560612Actual
3222923589.502024-10-0660611Actual
505723400.002022-09-076036Budget
328625939.442022-07-086068Actual
96367644.002023-01-056056Actual
266103971.052024-05-0660112Actual
224981349.722024-01-0560112Actual
281123000.002022-07-086036Budget
192736600.002022-06-076017Budget
1608082361.712023-07-086018Actual
342714400.002022-08-076063Actual
68806000.002022-11-076073Actual
2395327351.002024-03-066036Actual
2146313232.922023-12-0860611Actual
618123400.002022-10-076036Budget
231014300.002022-07-086063Budget
2670219305.122024-05-0660113Actual
368664992.342025-02-0560212Actual
257731600.002022-07-086015Budget
1168623800.002023-03-076016Budget
2726019977.002024-06-066066Actual
753438000.002022-11-076017Actual
745115132.002022-11-076066Actual
235333149.752024-02-0560612Actual
408417400.002022-08-076066Budget
138298138.002023-05-076026Actual
2577517402.002024-05-066073Actual
3036885652.002024-09-066014Actual
195223404.012023-10-0760612Actual
734917654.002022-11-076046Actual
1173412199.002023-03-076026Actual
398016000.002022-08-076046Budget
3152752118.002024-10-066064Actual
3356445516.142024-11-0660613Actual
2197130391.002024-01-056036Actual
3214417750.032024-10-0660311Actual
3784320840.512025-03-0760311Actual
3616949639.002025-02-056065Actual
2906329052.672024-07-0760613Actual
3562924313.982025-01-0560611Actual
2847181328.002024-07-076017Actual
692745100.002022-11-076014Budget
6639700.002022-05-076056Budget
3228923000.122024-10-0660112Actual
3642678982.002025-02-056017Actual
3291111264.002024-11-066056Actual
1015617700.002023-02-056063Budget
328715700.002022-07-086068Budget
285715600.002022-07-086046Actual
2622578218.002024-05-066067Actual
36519100504.472025-02-056018Actual
1201536700.002023-03-076017Budget
3595747093.002025-02-056063Actual
113557200.002023-03-076073Budget
2580366468.002024-05-066014Actual
580348960.002022-10-076014Actual
2720318897.002024-06-066046Actual
3406520066.002024-12-076066Actual
1660822484.002023-08-076073Actual
917043120.002023-01-056014Actual
3636721429.002025-02-056066Actual
2685251750.002024-06-066063Actual
3698430666.742025-02-0560213Actual
3701435508.932025-02-0560613Actual
954326780.002023-01-056036Actual
1620021375.632023-07-0860111Actual
706627160.002022-11-076015Actual
1070620600.002023-02-056046Budget
3392824971.002024-12-076016Actual
898420460.002023-01-056013Actual
1676247990.002023-08-076065Actual
304236400.002022-07-086017Actual
1042540500.002023-02-056015Budget
1154439376.002023-03-076015Actual
2933554896.002024-08-066015Actual
2338513614.842024-02-0560411Actual
17548105248.002023-09-076013Actual
1240217227.002023-04-076063Actual
553316000.002022-09-076068Budget
837610088.002022-12-086026Actual
203226934.932023-11-0760211Actual
1934810021.162023-10-0760411Actual
3459741498.342024-12-0760612Actual
3881986076.932025-04-076018Actual
164281349.722023-07-0860212Actual
3551716641.492025-01-0560211Actual
174017200.002022-06-076046Budget
2389826522.002024-03-066016Actual
1994030391.002023-11-076036Actual
104624000.012022-05-076068Actual
85188700.002022-12-086056Budget
402610192.002022-08-076056Actual
665823031.812022-10-076068Actual
255942342.292024-04-0660612Actual
1187611800.002023-03-076056Budget
1146138272.002023-03-076064Actual
804745100.002022-12-086014Budget
440829697.092022-08-076068Actual
1628213232.922023-07-0860411Actual
3902121299.032025-04-0760411Actual
3140743953.002024-10-066063Actual
351068413.002025-01-056026Actual
534526700.002022-09-076067Budget
1001630909.232023-01-056068Actual
342813500.002022-08-076063Budget
99124969.732022-05-076028Actual
561523100.002022-10-076013Actual
145437080.002022-06-076015Actual
217024000.012022-06-076068Actual
245062545.492024-03-0660112Actual
2368411242.002024-03-066073Actual
3539743909.482025-01-056028Actual
2023453820.272023-11-076068Actual
430636400.002022-08-076018Budget
198228280.002022-06-076067Actual
467849000.002022-09-076014Budget
2232517367.042024-01-0560111Actual
172879733.922023-08-0760311Actual
633017400.002022-10-076066Budget
1333416000.002023-04-076028Budget
29059700.002022-07-086056Budget
791714800.002022-12-086063Budget
2164558006.002024-01-056063Actual
243609639.242024-03-0660311Actual
791816000.002022-12-086063Actual
977242800.002023-01-056017Actual
1226130109.222023-03-076068Actual
40279700.002022-08-076056Budget
1207332800.002023-03-076067Budget
1690316175.002023-08-076046Actual
3280428159.002024-11-066016Actual
679815680.002022-11-076063Actual
660221819.672022-10-076028Actual
2135010307.332023-12-0860211Actual
481832640.002022-09-076015Actual
2506522856.002024-04-066066Actual
217115700.002022-06-076068Budget
225293894.452024-01-0560612Actual
1450689580.002023-06-076013Actual
3309388795.162024-11-066018Actual
2280145881.002024-02-056015Actual
435417900.002022-08-076028Budget
3592576797.002025-02-056013Actual
323119274.172022-07-086028Actual
865639100.002022-12-086017Budget
810430100.002022-12-086064Budget
23925000.002022-07-086073Budget
1421820229.862023-05-0760111Actual
1267343056.002023-04-076015Actual
193756934.932023-10-0760511Actual
2438713106.322024-03-0660411Actual
3028146851.002024-09-066063Actual
6629984.002022-05-076056Actual
2681975900.002024-06-066013Actual
3486519665.002025-01-056073Actual
487728800.002022-09-076065Budget
2182453775.002024-01-056015Actual
2397919088.002024-03-066046Actual
1705243534.002023-08-076067Actual
930831000.002023-01-056015Budget
1065829601.002023-02-056036Actual
2619293288.002024-05-066017Actual
1107726484.912023-02-056028Actual
1314435328.002023-04-076017Actual
2634658350.652024-05-066068Actual
369929000.002022-08-076015Budget
2735256810.002024-06-066067Actual
2672957177.762024-05-0660213Actual
19040900.002022-05-076014Budget
343648398.792024-12-0760211Actual
2312361594.002024-02-056067Actual
243942680.002022-07-086014Actual
1168523442.002023-03-076016Actual
2971897855.932024-08-066018Actual
1672946868.002023-08-076015Actual
3329515269.132024-11-0660411Actual
225321780.002022-07-086013Actual
3178713460.002024-10-066056Actual
233319829.672024-02-0560211Actual
735015600.002022-11-076046Budget
1220421328.752023-03-076028Actual
1701970324.002023-08-076017Actual
3896715727.652025-04-0760211Actual
2977851227.792024-08-066068Actual
3899413895.702025-04-0760311Actual
767330900.002022-11-076018Budget
1314536700.002023-04-076017Budget
3580816948.942025-01-0560113Actual
2500815672.002024-04-066046Actual
3465729698.302024-12-0760113Actual
1427313106.322023-05-0760311Actual
1589715371.002023-07-086056Actual
1028649082.002023-02-056014Actual
1893815371.002023-10-076046Actual
958914170.002023-01-056046Actual
1273029300.002023-04-076065Budget
481929000.002022-09-076015Budget
922530720.002023-01-056064Actual
254466234.922024-04-0660511Actual
1328642800.002023-04-076018Budget
266423971.052024-05-0660612Actual
2043511579.702023-11-0760611Actual
290410400.002022-07-086056Actual
3769652970.252025-03-076028Actual
113220200.002022-06-076013Budget
5814300.002022-05-076063Budget
3271159119.002024-11-066015Actual
3893934697.152025-04-0760111Actual
879730900.002022-12-086018Budget
46308100.002022-09-076073Budget
2593144078.002024-05-066065Actual
253929447.742024-04-0660311Actual
137121840.002022-06-076064Actual
80005400.002022-12-086073Actual
2268022245.002024-02-056073Actual
2791046484.572024-06-0660613Actual
16437410.002022-06-076026Actual
1731413106.322023-08-0760411Actual
505625272.002022-09-076036Actual
2324349380.792024-02-056068Actual
128619300.002023-04-076026Budget
916945100.002023-01-056014Budget
2583648510.002024-05-066064Actual
1826117494.702023-09-0760111Actual
3055422793.002024-09-066016Actual
1573043997.002023-07-086065Actual
3757673600.002025-03-076017Actual
375231680.002022-08-076065Actual
2796968310.002024-07-076013Actual
265172655.062024-05-0660511Actual
144181170.992023-05-0760212Actual
158174922.002023-07-086026Actual
1489115371.002023-06-076046Actual
3066113637.002024-09-066056Actual
2717726565.002024-06-066036Actual
1207231556.002023-03-076067Actual
2691116905.002024-06-066073Actual
68795300.002022-11-076073Budget
249422700.002022-07-086064Budget
824429200.002022-12-086065Budget
104715700.002022-05-076068Budget
35096480.002022-08-076073Actual
608318600.002022-10-076016Budget
113120020.002022-06-076013Actual
1602056810.002023-07-086067Actual
454713020.002022-09-076063Actual
772116600.002022-11-076028Budget
3149488274.002024-10-066014Actual
378168245.592025-03-0760211Actual
416630080.002022-08-076017Actual
199129745.002023-11-076026Actual
2722911370.002024-06-066056Actual
2547714632.952024-04-0660611Actual
2868435383.332024-07-0760111Actual
1776036732.002023-09-076015Actual
3101922902.252024-09-0660311Actual
3181820845.002024-10-066066Actual
1358522963.002023-05-076073Actual
295922672.002022-07-086066Actual
930932000.002023-01-056015Actual
194661234.822023-10-0760112Actual
949410100.002023-01-056026Budget
328316730.002024-11-066026Actual
1215642800.002023-03-076018Budget
50078112.002022-09-076026Actual
2274137781.002024-02-056064Actual
245632863.582024-03-0660612Actual
244143372.102024-03-0660511Actual
1034134400.002023-02-056064Budget
515110400.002022-09-076056Actual
3303353820.002024-11-066067Actual
2335812852.062024-02-0560311Actual
2211363148.002024-01-056017Actual
271319292.002022-07-086016Actual
1563733933.002023-07-086064Actual
3669420229.862025-02-0560311Actual
1682229561.002023-08-076016Actual
2270853563.002024-02-056014Actual
1711282452.622023-08-076018Actual
3743428620.002025-03-076036Actual
2073055506.002023-12-086014Actual
1462547499.002023-06-076014Actual
2297415973.002024-02-056046Actual
1808252145.002023-09-076067Actual
215543404.012023-12-0860612Actual
759027200.002022-11-076067Budget
62749700.002022-10-076056Budget
995916600.002023-01-056028Budget
33131600.002022-05-076015Budget
2992019467.082024-08-0660411Actual
94348000.462022-05-076018Actual
1504064584.002023-06-076067Actual
2989325192.722024-08-0660311Actual
234123213.582024-02-0560511Actual
745218100.002022-11-076066Budget
304336600.002022-07-086017Budget
2527744850.402024-04-066068Actual
362566943.002025-02-056026Actual
1160333120.002023-03-076065Actual
27626600.002022-07-086026Budget
2806118975.002024-07-076073Actual
2243820229.862024-01-0560611Actual
3119836800.382024-09-0660612Actual
317076517.002024-10-066026Actual
47219800.002022-05-076016Budget
3748615160.002025-03-076056Actual
3716515698.002025-03-076073Actual
712329200.002022-11-076065Budget
2812152992.002024-07-076064Actual
2841221039.002024-07-076066Actual
2948325786.002024-08-066036Actual
2524546209.522024-04-066028Actual
3654744327.662025-02-056028Actual
618027040.002022-10-076036Actual
38625480.002022-05-076065Actual
2309062192.002024-02-056017Actual
520617400.002022-09-076066Budget
223539925.412024-01-0560211Actual
818631000.002022-12-086015Budget
3527679488.002025-01-056017Actual
3424555200.592024-12-076028Actual
2173252241.002024-01-056014Actual
585923280.002022-10-076064Actual
2607416411.002024-05-066046Actual
2706249639.002024-06-066065Actual
3831512558.002025-04-076073Actual
1961361175.002023-11-076063Actual
334155334.902024-11-0660212Actual
367487481.752025-02-0560511Actual
542760000.682022-09-076018Actual
1654964584.002023-08-076063Actual
1737317367.042023-08-0760611Actual
3168027273.002024-10-066016Actual
253653435.932024-04-0660211Actual
1920647115.602023-10-076068Actual
355746640.002022-08-076014Actual
73978580.002022-11-076056Actual
2818150053.002024-07-076015Actual
1009928100.002023-02-056013Budget
730227560.002022-11-076036Actual
3421783358.692024-12-076018Actual
2300015672.002024-02-056056Actual
393323400.002022-08-076036Budget
1075211800.002023-02-056056Budget
3908024582.072025-04-0760611Actual
220200.002022-05-076013Budget
2070211242.002023-12-086073Actual
2995222215.002024-08-0660611Actual
192639240.002022-06-076017Actual
553223757.582022-09-076068Actual
2882521299.032024-07-0760611Actual
594229000.002022-10-076015Budget
3766893674.042025-03-076018Actual
641234000.002022-10-076017Budget
1926624492.702023-10-0760111Actual
3265153544.002024-11-066064Actual
1300415997.002023-04-076056Actual
318429400.002022-07-086018Budget
3622927096.002025-02-056016Actual
2888529361.942024-07-0760112Actual
38849600.002022-08-076026Budget
3931841965.192025-04-0760613Actual
1804965780.002023-09-076017Actual
393220176.002022-08-076036Actual
3377660720.002024-12-076064Actual
865734880.002022-12-086017Actual
2589857641.002024-05-066015Actual
1530213360.582023-06-0760411Actual
159619800.002022-06-076016Budget
3926022275.352025-04-0760113Actual
3568923000.122025-01-0560112Actual
2002320294.002023-11-076066Actual
1481022604.002023-06-076016Actual
2418688069.392024-03-066018Actual
1183019016.002023-03-076046Actual
229204822.002024-02-056026Actual
24622700.002022-05-076064Budget
3489383628.002025-01-056014Actual
174331349.722023-08-0760112Actual
1551760398.002023-07-086063Actual
818732960.002022-12-086015Actual
3096431261.982024-09-0660111Actual
361627400.002022-08-076064Budget
2330315110.622024-02-0560111Actual
249544621.002024-04-066026Actual
380165285.962025-03-0760212Actual
1982538033.002023-11-076065Actual
3737925290.002025-03-076016Actual
1557619734.002023-07-086073Actual
1409687254.222023-05-076018Actual
1047929300.002023-02-056065Budget
106109508.002023-02-056026Actual
174894161.472023-08-0760612Actual
1500777500.002023-06-076017Actual
2912271760.002024-08-066013Actual
239254671.002024-03-066026Actual
3090460218.872024-09-066068Actual
1370751308.002023-05-076015Actual
145531600.002022-06-076015Budget
1001715200.002023-01-056068Budget
2097030742.002023-12-086036Actual
613111232.002022-10-076026Actual

Generated 2025-06-06 03:46:13.106 UTC