[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '60'  >   SHUFFLE   SKIP 286   

817 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
767438182.102022-11-156018Actual
3101922902.252024-09-1460311Actual
367487481.752025-02-1360511Actual
194661234.822023-10-1560112Actual
1430010402.022023-05-1560411Actual
3338719574.532024-11-1460112Actual
1660822484.002023-08-156073Actual
3580816948.942025-01-1360113Actual
3551716641.492025-01-1360211Actual
2593144078.002024-05-146065Actual
1183019016.002023-03-156046Actual
3804841106.842025-03-1560612Actual
930831000.002023-01-136015Budget
35096480.002022-08-156073Actual
1459712318.002023-06-156073Actual
323215600.002022-07-166028Budget
1899420344.002023-10-156066Actual
1258938272.002023-04-156064Actual
2173252241.002024-01-136014Actual
231014300.002022-07-166063Budget
169224336.002022-06-156036Actual
1855295680.002023-10-156013Actual
2474257722.002024-04-146014Actual
3737925290.002025-03-156016Actual
3018930021.112024-08-1460613Actual
198328200.002022-06-156067Budget
26287123042.772024-05-146018Actual
505625272.002022-09-156036Actual
1273125392.002023-04-156065Actual
3265153544.002024-11-146064Actual
1481022604.002023-06-156016Actual
2274137781.002024-02-136064Actual
265172655.062024-05-1460511Actual
818631000.002022-12-166015Budget
3412478200.002024-12-156017Actual
3315350739.912024-11-146068Actual
3119836800.382024-09-1460612Actual
169323000.002022-06-156036Budget
2011545926.002023-11-156067Actual
375328800.002022-08-156065Budget
1808252145.002023-09-156067Actual
309927940.272024-09-1460211Actual
851911830.002022-12-166056Actual
1608082361.712023-07-166018Actual
1560453563.002023-07-166014Actual
3149488274.002024-10-146014Actual
1034228980.002023-02-136064Actual
163093085.922023-07-1660511Actual
3208932673.712024-10-1460111Actual
804849440.002022-12-166014Actual
80237080.002022-05-156017Actual
362566943.002025-02-136026Actual
27412105381.832024-06-146018Actual
1711282452.622023-08-156018Actual
449120460.002022-09-156013Actual
1654964584.002023-08-156063Actual
2506522856.002024-04-146066Actual
528833280.002022-09-156017Actual
600128280.002022-10-156065Actual
1779348438.002023-09-156065Actual
271319292.002022-07-166016Actual
1140351612.002023-03-156014Actual
318429400.002022-07-166018Budget
137121840.002022-06-156064Actual
33131600.002022-05-156015Budget
152759447.742023-06-1560311Actual
2622578218.002024-05-146067Actual
1793414466.002023-09-156046Actual
520516380.002022-09-156066Actual
2589857641.002024-05-146015Actual
3069217728.002024-09-146066Actual
3406520066.002024-12-156066Actual
263126400.002022-07-166065Budget
3456510277.552024-12-1560212Actual
172879733.922023-08-1560311Actual
174331349.722023-08-1560112Actual
1958187009.002023-11-156013Actual
2421446209.522024-03-146028Actual
31969100504.472024-10-146018Actual
1533418321.312023-06-1560611Actual
173413085.922023-08-1560511Actual
753438000.002022-11-156017Actual
2043511579.702023-11-1560611Actual
2747241400.342024-06-146068Actual
1215642800.002023-03-156018Budget
3908024582.072025-04-1560611Actual
46298640.002022-09-156073Actual
580449000.002022-10-156014Budget
1569742383.002023-07-166015Actual
144474008.282023-05-1560612Actual
1504064584.002023-06-156067Actual
1291027209.002023-04-156036Actual
3766893674.042025-03-156018Actual
3329515269.132024-11-1460411Actual
18943120.002022-05-156014Actual
243609639.242024-03-1460311Actual
958914170.002023-01-136046Actual
842528300.002022-12-166036Budget
487628000.002022-09-156065Actual
61329600.002022-10-156026Budget
1551760398.002023-07-166063Actual
3863615018.002025-04-156056Actual
641344000.002022-10-156017Actual
1207231556.002023-03-156067Actual
3521719340.002025-01-136066Actual
1226019100.002023-03-156068Budget
1349180730.002023-05-156013Actual
3492663986.002025-01-136064Actual
1814286439.062023-09-156018Actual
239254671.002024-03-146026Actual
33033920.002022-05-156015Actual
944624102.002023-01-136016Actual
27626600.002022-07-166026Budget
91214120.002023-01-136073Actual
3060925768.002024-09-146036Actual
2613115195.002024-05-146066Actual
3689730830.062025-02-1360612Actual
903914800.002023-01-136063Budget
2915548300.002024-08-146063Actual
104624000.012022-05-156068Actual
3013215173.462024-08-1460113Actual
608419656.002022-10-156016Actual
959015600.002023-01-136046Budget
3477374382.002025-01-136013Actual
159619800.002022-06-156016Budget
172606108.322023-08-1560211Actual
1160229300.002023-03-156065Budget
3365647334.002024-12-156063Actual
2856498274.122024-07-156018Actual
193756934.932023-10-1560511Actual
2862448788.352024-07-156068Actual
3303353820.002024-11-146067Actual
832725506.002022-12-166016Actual
117339300.002023-03-156026Budget
810329120.002022-12-166064Actual
633017400.002022-10-156066Budget
1154540500.002023-03-156015Budget
244143372.102024-03-1460511Actual
832824800.002022-12-166016Budget
3554419085.162025-01-1360311Actual
3834381282.002025-04-156014Actual
510316000.002022-09-156046Budget
390483741.252025-04-1560511Actual
2126243038.252023-12-166068Actual
3421783358.692024-12-156018Actual
2395327351.002024-03-146036Actual
3875954648.002025-04-156067Actual
1696024413.002023-08-156066Actual
1259034400.002023-04-156064Budget
102386486.002023-02-136073Actual
355849000.002022-08-156014Budget
3441818894.732024-12-1560411Actual
1140450900.002023-03-156014Budget
1339019100.002023-04-156068Budget
1500777500.002023-06-156017Actual
3113828481.082024-09-1460112Actual
1168623800.002023-03-156016Budget
1065928500.002023-02-136036Budget
2717726565.002024-06-146036Actual
1113527878.872023-02-136068Actual
1065829601.002023-02-136036Actual
679714800.002022-11-156063Budget
2847181328.002024-07-156017Actual
1103042800.002023-02-136018Budget
3654744327.662025-02-136028Actual
2199719289.002024-01-136046Actual
174017200.002022-06-156046Budget
2992019467.082024-08-1460411Actual
1056223800.002023-02-136016Budget
1080820600.002023-02-136066Budget
2359295680.002024-03-146013Actual
1193120302.002023-03-156066Actual
1390915070.002023-05-156056Actual
408321424.002022-08-156066Actual
51509700.002022-09-156056Budget
865639100.002022-12-166017Budget
2950916825.002024-08-146046Actual
245632863.582024-03-1460612Actual
85928200.002022-05-156067Budget
2547714632.952024-04-1460611Actual
618027040.002022-10-156036Actual
608318600.002022-10-156016Budget
3078455200.002024-09-146067Actual
3326816032.972024-11-1460311Actual
2211363148.002024-01-136017Actual
1226130109.222023-03-156068Actual
804745100.002022-12-166014Budget
3784320840.512025-03-1560311Actual
249422700.002022-07-166064Budget
3240837123.002024-10-1460213Actual
138298138.002023-05-156026Actual
266103971.052024-05-1460112Actual
35108100.002022-08-156073Budget
3896715727.652025-04-1560211Actual
416734000.002022-08-156017Budget
68795300.002022-11-156073Budget
1651696876.002023-08-156013Actual
295922672.002022-07-166066Actual
594329760.002022-10-156015Actual
2512468889.002024-04-146017Actual
3722649680.002025-03-156064Actual
199129745.002023-11-156026Actual
56822698.002022-05-156036Actual
215543404.012023-12-1660612Actual
1737317367.042023-08-1560611Actual
1450689580.002023-06-156013Actual
791714800.002022-12-166063Budget
342813500.002022-08-156063Budget
2380537943.002024-03-146015Actual
223539925.412024-01-1360211Actual
2583648510.002024-05-146064Actual
904014560.002023-01-136063Actual
2756011223.312024-06-1460211Actual
178808062.002023-09-156026Actual
2297415973.002024-02-136046Actual
3746016470.002025-03-156046Actual
1634113488.242023-07-1660611Actual
2161383720.002024-01-136013Actual
2521796677.122024-04-146018Actual
3291111264.002024-11-146056Actual
2631567864.472024-05-146028Actual
772218546.882022-11-156028Actual
1858558125.002023-10-156063Actual
3190957960.002024-10-146067Actual
128619300.002023-04-156026Budget
296018000.002022-07-166066Budget
977339100.002023-01-136017Budget
3498666447.002025-01-136015Actual
580348960.002022-10-156014Actual
818732960.002022-12-166015Actual
1187611800.002023-03-156056Budget
1790827427.002023-09-156036Actual
3214417750.032024-10-1460311Actual
3769652970.252025-03-156028Actual
865734880.002022-12-166017Actual
144181170.992023-05-1560212Actual
182893054.012023-09-1560211Actual
3439122215.002024-12-1560311Actual
2796968310.002024-07-156013Actual
3810823970.122025-03-1560113Actual
847114040.002022-12-166046Actual
40279700.002022-08-156056Budget
1234428100.002023-04-156013Budget
1602056810.002023-07-166067Actual
3181820845.002024-10-146066Actual
3757673600.002025-03-156017Actual
3063514823.002024-09-146046Actual
380165285.962025-03-1560212Actual
310028280.002022-07-166067Actual
2731983674.002024-06-146017Actual
408417400.002022-08-156066Budget
94937878.002023-01-136026Actual
1300511800.002023-04-156056Budget
3036885652.002024-09-146014Actual
2191621022.002024-01-136016Actual
1080720511.002023-02-136066Actual
287933627.422024-07-1560511Actual
2280145881.002024-02-136015Actual
3858425502.002025-04-156036Actual
1584529838.002023-07-166036Actual
454713020.002022-09-156063Actual
2383839154.002024-03-146065Actual
310128200.002022-07-166067Budget
1146234400.002023-03-156064Budget
1028550900.002023-02-136014Budget
2779239932.352024-06-1460612Actual
3716515698.002025-03-156073Actual
205513856.152023-11-1560612Actual
3743428620.002025-03-156036Actual
949410100.002023-01-136026Budget
204036362.582023-11-1560511Actual
2649012282.902024-05-1460411Actual
496018600.002022-09-156016Budget
148379142.002023-06-156026Actual
2197130391.002024-01-136036Actual
3001225936.352024-08-1460112Actual
1864412916.002023-10-156073Actual
24533668.862024-03-1460212Actual
481832640.002022-09-156015Actual
355984084.882025-01-1360511Actual
12674000.002022-06-156073Actual
2971897855.932024-08-146018Actual
3321340461.092024-11-1460111Actual
164281349.722023-07-1660212Actual
561620900.002022-10-156013Budget
204951985.902023-11-1560112Actual
706731000.002022-11-156015Budget
618123400.002022-10-156036Budget
3168027273.002024-10-146016Actual
553316000.002022-09-156068Budget
1047833810.002023-02-136065Actual
2672957177.762024-05-1460213Actual
692745100.002022-11-156014Budget
777816546.842022-11-156068Actual
3202960776.462024-10-146068Actual
842427560.002022-12-166036Actual
113565060.002023-03-156073Actual
1070620600.002023-02-136046Budget
1328642800.002023-04-156018Budget
271419800.002022-07-166016Budget
922630100.002023-01-136064Budget
1982538033.002023-11-156065Actual
243336108.322024-03-1460211Actual
968918100.002023-01-136066Budget
375231680.002022-08-156065Actual
3046161438.002024-09-146015Actual
3631019871.002025-02-136046Actual
3075172450.002024-09-146017Actual
1314435328.002023-04-156017Actual
2619293288.002024-05-146017Actual
1352468411.002023-05-156063Actual
323119274.172022-07-166028Actual
1314536700.002023-04-156017Budget
1905363806.002023-10-156017Actual
388310712.002022-08-156026Actual
3280428159.002024-11-146016Actual
2430517494.702024-03-1460111Actual
118515040.002022-06-156063Actual
515110400.002022-09-156056Actual
2706249639.002024-06-146065Actual
253653435.932024-04-1460211Actual
94429400.002022-05-156018Budget
871427200.002022-12-166067Budget
3344740715.352024-11-1460612Actual
1817038054.822023-09-156028Actual
2670219305.122024-05-1460113Actual
1573043997.002023-07-166065Actual
1462547499.002023-06-156014Actual
2462286112.002024-04-146013Actual
233319829.672024-02-1360211Actual
1281323202.002023-04-156016Actual
99215600.002022-05-156028Budget
3663935880.152025-02-1360111Actual
1692911930.002023-08-156056Actual
890019819.632022-12-166068Actual
767330900.002022-11-156018Budget
2533723379.922024-04-1460111Actual
3453724223.552024-12-1560112Actual
57558080.002022-10-156073Actual
2838114168.002024-07-156056Actual
416630080.002022-08-156017Actual
567313500.002022-10-156063Budget
534423520.002022-09-156067Actual
2685251750.002024-06-146063Actual
2524546209.522024-04-146028Actual
641234000.002022-10-156017Budget
2202310850.002024-01-136056Actual
2767321985.212024-06-1460611Actual
837610088.002022-12-166026Actual
206547515.602022-06-156018Actual
1220421328.752023-03-156028Actual
847215600.002022-12-166046Budget
46308100.002022-09-156073Budget
561523100.002022-10-156013Actual
3613664584.002025-02-136015Actual
1598776783.002023-07-166017Actual
264369727.542024-05-1460211Actual
2289324639.002024-02-136016Actual
145531600.002022-06-156015Budget
2515755434.002024-04-146067Actual
1764011122.002023-09-156073Actual
1701970324.002023-08-156017Actual
1102963982.582023-02-136018Actual
195223404.012023-10-1560612Actual
2471411362.002024-04-146073Actual
2882521299.032024-07-1560611Actual
16437410.002022-06-156026Actual
467750880.002022-09-156014Actual
1563733933.002023-07-166064Actual
118614300.002022-06-156063Budget
124847200.002023-04-156073Budget
3562924313.982025-01-1360611Actual
361627400.002022-08-156064Budget
393220176.002022-08-156036Actual
2948325786.002024-08-146036Actual
159519968.002022-06-156016Actual
917043120.002023-01-136014Actual
936227440.002023-01-136065Actual
1178328500.002023-03-156036Budget
145437080.002022-06-156015Actual
1121728100.002023-03-156013Budget
2654913994.642024-05-1460611Actual
3772857988.532025-03-156068Actual
3362376797.002024-12-156013Actual
2029420707.532023-11-1560111Actual
281123000.002022-07-166036Budget
2965856856.002024-08-146067Actual
3787024275.682025-03-1560411Actual
2330315110.622024-02-1360111Actual
174894161.472023-08-1560612Actual
1826117494.702023-09-1560111Actual
209427535.002023-12-166026Actual
184622291.232023-09-1560112Actual
2223440773.052024-01-136028Actual
725311336.002022-11-156026Actual
2303121022.002024-02-136066Actual
2076336149.002023-12-166064Actual
378973702.962025-03-1560511Actual
3300181328.002024-11-146017Actual
3249874624.002024-11-146013Actual
3628429204.002025-02-136036Actual
153942099.732023-06-1560112Actual
922530720.002023-01-136064Actual
3128531635.172024-09-1460213Actual
1207332800.002023-03-156067Budget
3672116186.172025-02-1360411Actual
879730900.002022-12-166018Budget
2936849514.002024-08-146065Actual
184418000.002022-06-156066Budget
2974645861.032024-08-146028Actual
1917459800.682023-10-156028Actual
3592576797.002025-02-136013Actual
254199257.312024-04-1460411Actual
542836400.002022-09-156018Budget
665823031.812022-10-156068Actual
164012367.822023-07-1660112Actual
2268022245.002024-02-136073Actual
1400162790.002023-05-156017Actual
2498229009.002024-04-146036Actual
1380223860.002023-05-156016Actual
2835518241.002024-07-156046Actual
745115132.002022-11-156066Actual
730227560.002022-11-156036Actual
422326700.002022-08-156067Budget
857318100.002022-12-166066Budget
3131529698.302024-09-1460613Actual
2486740365.002024-04-146065Actual
19146101660.552023-10-156018Actual
2344320993.702024-02-1360611Actual
435331818.342022-08-156028Actual
3586629698.302025-01-1360613Actual
622719474.002022-10-156046Actual
61516692.002022-05-156046Actual
3728658995.002025-03-156015Actual
30844106636.402024-09-146018Actual
38625480.002022-05-156065Actual
1370751308.002023-05-156015Actual
647129400.002022-10-156067Actual
50078112.002022-09-156026Actual
1510091693.702023-06-156018Actual
2871210879.692024-07-1560211Actual
1127417296.002023-03-156063Actual
27615460.002022-07-166026Actual
1267240500.002023-04-156015Budget
3516017373.002025-01-136046Actual
1867259315.002023-10-156014Actual
1333326763.702023-04-156028Actual
777915200.002022-11-156068Budget
2318378284.362024-02-136018Actual
96367644.002023-01-136056Actual
1306120600.002023-04-156066Budget
3066113637.002024-09-146056Actual
94348000.462022-05-156018Actual
215232316.762023-12-1660112Actual
930932000.002023-01-136015Actual
660221819.672022-10-156028Actual
1967222245.002023-11-156073Actual
257731600.002022-07-166015Budget
1015515939.002023-02-136063Actual
3719384456.002025-03-156014Actual
996031212.272023-01-136028Actual
1403459202.002023-05-156067Actual
3884739309.392025-04-156028Actual
3096431261.982024-09-1460111Actual
328715700.002022-07-166068Budget
3695731635.172025-02-1360113Actual
3392824971.002024-12-156016Actual
192639240.002022-06-156017Actual
954228300.002023-01-136036Budget
712329200.002022-11-156065Budget
2697152118.002024-06-146064Actual
871525480.002022-12-166067Actual
2906329052.672024-07-1560613Actual
3415753130.002024-12-156067Actual
857418018.002022-12-166066Actual
1201536700.002023-03-156017Budget
1628213232.922023-07-1660411Actual
229204822.002024-02-136026Actual
2283339961.002024-02-136065Actual
1934810021.162023-10-1560411Actual
2123046662.562023-12-166028Actual
2492720344.002024-04-146016Actual
720524800.002022-11-156016Budget
3107824313.982024-09-1460611Actual
17548105248.002023-09-156013Actual
183439733.922023-09-1560411Actual
397914352.002022-08-156046Actual
1168523442.002023-03-156016Actual
655336400.002022-10-156018Budget
2761418894.732024-06-1460411Actual
38726400.002022-05-156065Budget
271499882.002024-06-146026Actual
3893934697.152025-04-1560111Actual
3843658126.002025-04-156015Actual
1614054906.652023-07-166068Actual
879846667.102022-12-166018Actual
1973233272.002023-11-156064Actual
85828840.002022-05-156067Actual
2607416411.002024-05-146046Actual
1415520.002022-05-156073Actual
1820154364.222023-09-156068Actual
205221183.762023-11-1560212Actual
255942342.292024-04-1460612Actual
1394021022.002023-05-156066Actual
1113419100.002023-02-136068Budget
3666713895.702025-02-1360211Actual
285817200.002022-07-166046Budget
1687732249.002023-08-156036Actual
23925000.002022-07-166073Budget
2137713232.922023-12-1660311Actual
113557200.002023-03-156073Budget
137222700.002022-06-156064Budget
1193220600.002023-03-156066Budget
712228560.002022-11-156065Actual
211322789.382022-06-156028Actual
192736600.002022-06-156017Budget
3222923589.502024-10-1460611Actual
2693985284.002024-06-146014Actual
80005400.002022-12-166073Actual
1717248021.672023-08-156068Actual
1047929300.002023-02-136065Budget
235032673.152024-02-1360112Actual
916945100.002023-01-136014Budget
2806118975.002024-07-156073Actual
991260000.682023-01-136018Actual
1281423800.002023-04-156016Budget
2924281144.002024-08-146014Actual
1690316175.002023-08-156046Actual
3574837191.882025-01-1360612Actual
23915940.002022-07-166073Actual
3852924298.002025-04-156016Actual
142462959.322023-05-1560211Actual
61617200.002022-05-156046Budget
224981349.722024-01-1360112Actual
1160333120.002023-03-156065Actual
2023453820.272023-11-156068Actual
16446600.002022-06-156026Budget
3542954085.422025-01-136068Actual
184933741.252023-09-1560612Actual
17879700.002022-06-156056Budget
3238124696.452024-10-1460113Actual
113120020.002022-06-156013Actual
1770033933.002023-09-156064Actual
383522464.002022-08-156016Actual
1295820600.002023-04-156046Budget
1107726484.912023-02-136028Actual
3294221872.002024-11-146066Actual
2977851227.792024-08-146068Actual
2933554896.002024-08-146015Actual
3471430343.922024-12-1560613Actual
1421820229.862023-05-1560111Actual
3424555200.592024-12-156028Actual
3601613386.002025-02-136073Actual
3398328903.002024-12-156036Actual
3162055973.002024-10-146065Actual
534526700.002022-09-156067Budget
1295722604.002023-04-156046Actual
234123213.582024-02-1360511Actual
1592820495.002023-07-166066Actual
2135010307.332023-12-1660211Actual
38849600.002022-08-156026Budget
2362553820.002024-03-146063Actual
2571461803.002024-05-146063Actual
162559543.492023-07-1660311Actual
1240117700.002023-04-156063Budget
357179788.182025-01-1360212Actual
2226535879.022024-01-136068Actual
692847520.002022-11-156014Actual
2073055506.002023-12-166014Actual
3792826719.342025-03-1560611Actual
361529120.002022-08-156064Actual
3228923000.122024-10-1460112Actual
2841221039.002024-07-156066Actual
2270853563.002024-02-136014Actual
2956621642.002024-08-146066Actual
1666935682.002023-08-156064Actual
2604821839.002024-05-146036Actual
2465554418.002024-04-146063Actual
1089036700.002023-02-136017Budget
2900522275.352024-07-1560113Actual
1154439376.002023-03-156015Actual
3920039932.352025-04-1560612Actual
225293894.452024-01-1360612Actual
622816000.002022-10-156046Budget
2324349380.792024-02-136068Actual
317076517.002024-10-146026Actual
422225480.002022-08-156067Actual
2262155614.002024-02-136063Actual
3104619658.572024-09-1460411Actual
655451818.712022-10-156018Actual
249544621.002024-04-146026Actual
2102214165.002023-12-166056Actual
304236400.002022-07-166017Actual
203226934.932023-11-1560211Actual
1121828704.002023-03-156013Actual
3642678982.002025-02-136017Actual
2403521901.002024-03-146066Actual
1320332800.002023-04-156067Budget
276417788.142024-06-1460511Actual
24526040.002022-05-156064Actual
791816000.002022-12-166063Actual
3881986076.932025-04-156018Actual
3377660720.002024-12-156064Actual
2812152992.002024-07-156064Actual
698330100.002022-11-156064Budget
1107816000.002023-02-136028Budget
344457558.352024-12-1560511Actual
214312895.492023-12-1660511Actual
339556943.002024-12-156026Actual
467849000.002022-09-156014Budget
1516047568.632023-06-156068Actual
698428280.002022-11-156064Actual
1920647115.602023-10-156068Actual
1876442787.002023-10-156015Actual
2409476783.002024-03-146017Actual
131544440.002022-06-156014Actual
1491713689.002023-06-156056Actual
1489115371.002023-06-156046Actual
1042540500.002023-02-136015Budget
1776036732.002023-09-156015Actual
1926624492.702023-10-1560111Actual
3760849680.002025-03-156067Actual
1215560218.872023-03-156018Actual
3822369069.002025-04-156013Actual
884616600.002022-12-166028Budget
2335812852.062024-02-1360311Actual
3259021114.002024-11-146073Actual
3731955973.002025-03-156065Actual
2064354358.002023-12-166063Actual
2214663388.002024-01-136067Actual
3866723714.002025-04-156066Actual
3137475141.002024-10-146013Actual
3557117940.462025-01-1360411Actual
2483441576.002024-04-146015Actual
2989325192.722024-08-1460311Actual
2400514165.002024-03-146056Actual
2371262969.002024-03-146014Actual
995916600.002023-01-136028Budget
5206600.002022-05-156026Budget
113220200.002022-06-156013Budget
281024180.002022-07-166036Actual
3902121299.032025-04-1560411Actual
2309062192.002024-02-136017Actual
3501941897.002025-01-136065Actual
3607659202.002025-02-136064Actual
2791046484.572024-06-1460613Actual
369828000.002022-08-156015Actual
969018018.002023-01-136066Actual
285715600.002022-07-166046Actual
1885721022.002023-10-156016Actual
2599316521.002024-05-146016Actual
2008259202.002023-11-156017Actual
481929000.002022-09-156015Budget
473627400.002022-09-156064Budget
613111232.002022-10-156026Actual
343648398.792024-12-1560211Actual
154253512.532023-06-1560612Actual
143911909.312023-05-1560112Actual
3055422793.002024-09-146016Actual
3513428159.002025-01-136036Actual
3486519665.002025-01-136073Actual
298666947.702024-08-1460211Actual
17867878.002022-06-156056Actual
824429200.002022-12-166065Budget
106099300.002023-02-136026Budget
355746640.002022-08-156014Actual
12685000.002022-06-156073Budget
2720318897.002024-06-146046Actual
2389826522.002024-03-146016Actual
528934000.002022-09-156017Budget
3489383628.002025-01-136014Actual
3090460218.872024-09-146068Actual
1879742608.002023-10-156065Actual
1182920600.002023-03-156046Budget
29059700.002022-07-166056Budget
520617400.002022-09-156066Budget
189649443.002023-10-156056Actual
2105022152.002023-12-166066Actual
2527744850.402024-04-146068Actual
2722911370.002024-06-146056Actual
62749700.002022-10-156056Budget
3140743953.002024-10-146063Actual
1475036239.002023-06-156065Actual
56923000.002022-05-156036Budget
440916000.002022-08-156068Budget
184316692.002022-06-156066Actual
1306221349.002023-04-156066Actual
3751725095.002025-03-156066Actual
2412653281.002024-03-146067Actual
567413720.002022-10-156063Actual
91225300.002023-01-136073Budget
991130900.002023-01-136018Budget
600028800.002022-10-156065Budget
68806000.002022-11-156073Actual
1320232844.002023-04-156067Actual
71717108.002022-05-156066Actual
3798819378.782025-03-1560112Actual
1201434960.002023-03-156017Actual
2091520796.002023-12-166016Actual
217115700.002022-06-156068Budget
3049449639.002024-09-146065Actual
2577517402.002024-05-146073Actual
2220673391.842024-01-136018Actual
734917654.002022-11-156046Actual
2232517367.042024-01-1360111Actual
473529760.002022-09-156064Actual
5197800.002022-05-156026Actual
283016659.002024-07-156026Actual
982927200.002023-01-136067Budget
1173412199.002023-03-156026Actual
1557619734.002023-07-166073Actual
495917472.002022-09-156016Actual
1388319088.002023-05-156046Actual
47120800.002022-05-156016Actual
2085541262.002023-12-166065Actual
454813500.002022-09-156063Budget
104715700.002022-05-156068Budget
1486527351.002023-06-156036Actual
3024880454.002024-09-146013Actual
1361346488.002023-05-156014Actual
3386848438.002024-12-156065Actual
1522023824.612023-06-1560111Actual
3707380454.002025-03-156013Actual
1253250900.002023-04-156014Budget
249324240.002022-07-166064Actual
290410400.002022-07-166056Actual
2676043642.422024-05-1460613Actual
2070211242.002023-12-166073Actual
2243820229.862024-01-1360611Actual
3232132298.172024-10-1460612Actual
3211716337.232024-10-1460211Actual
660117900.002022-10-156028Budget
334155334.902024-11-1460212Actual
3309388795.162024-11-146018Actual
2912271760.002024-08-146013Actual
3931841965.192025-04-1560613Actual
735015600.002022-11-156046Budget
211415600.002022-06-156028Budget
2568186112.002024-05-146013Actual
1273029300.002023-04-156065Budget
2773332004.552024-06-1460112Actual
3583530989.552025-01-1360213Actual
1415646662.562023-05-156068Actual
3683818008.542025-02-1360112Actual
398016000.002022-08-156046Budget
430636400.002022-08-156018Budget
2321136604.792024-02-136028Actual
1220316000.002023-03-156028Budget
3633615585.002025-02-136056Actual
1804965780.002023-09-156017Actual
1433113488.242023-05-1560611Actual
1870433584.002023-10-156064Actual
3187786020.002024-10-146017Actual
3928736719.482025-04-1560213Actual
1579026623.002023-07-166016Actual
3887960776.462025-04-156068Actual
2368411242.002024-03-146073Actual
3669420229.862025-02-1360311Actual
3087240563.962024-09-146028Actual
369929000.002022-08-156015Budget
2821458664.002024-07-156065Actual
244040900.002022-07-166014Budget
158174922.002023-07-166026Actual
2800247817.002024-07-156063Actual
679815680.002022-11-156063Actual
374069563.002025-03-156026Actual
2818150053.002024-07-156015Actual
151224960.002022-06-156065Actual
2099621901.002023-12-166046Actual
1300415997.002023-04-156056Actual
328316730.002024-11-146026Actual
2962571162.002024-08-146017Actual
1409687254.222023-05-156018Actual
898420460.002023-01-136013Actual
3926022275.352025-04-1560113Actual
3459741498.342024-12-1560612Actual
152482991.242023-06-1560211Actual
318344606.462022-07-166018Actual
1961361175.002023-11-156063Actual
1766852047.002023-09-156014Actual
3447730841.762024-12-1560611Actual
2238013742.502024-01-1360311Actual
2424555450.602024-03-146068Actual
1412432980.482023-05-156028Actual
2338513614.842024-02-1360411Actual
674120900.002022-11-156013Budget
1094735696.002023-02-136067Actual
3518611689.002025-01-136056Actual
321987329.622024-10-1460511Actual
336921840.002022-08-156013Actual
203496680.672023-11-1560311Actual
3383663176.002024-12-156015Actual
1494818687.002023-06-156066Actual
1015617700.002023-02-136063Budget
300405188.092024-08-1460212Actual
3831512558.002025-04-156073Actual
183703341.252023-09-1560511Actual
391689788.182025-04-1560212Actual
36519100504.472025-02-136018Actual
124839752.002023-04-156073Actual
1374033009.002023-05-156065Actual
3536993325.552025-01-136018Actual
192943181.672023-10-1560211Actual
102377200.002023-02-136073Budget
2438713106.322024-03-1460411Actual
1333416000.002023-04-156028Budget
1682229561.002023-08-156016Actual
263034240.002022-07-166065Actual
772116600.002022-11-156028Budget
2681975900.002024-06-146013Actual
2995222215.002024-08-1460611Actual
1358522963.002023-05-156073Actual
1364539647.002023-05-156064Actual
553223757.582022-09-156068Actual
3356445516.142024-11-1460613Actual
1234325806.002023-04-156013Actual
3312150739.912024-11-146028Actual

Generated 2025-06-14 03:42:53.061 UTC