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768 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
3243933572.052024-10-1360613Actual
57568100.002022-10-146073Budget
3527679488.002025-01-126017Actual
289134894.472024-07-1460212Actual
2796968310.002024-07-146013Actual
3211716337.232024-10-1360211Actual
1328642800.002023-04-146018Budget
1160229300.002023-03-146065Budget
959015600.002023-01-126046Budget
2430517494.702024-03-1360111Actual
85828840.002022-05-146067Actual
660117900.002022-10-146028Budget
633017400.002022-10-146066Budget
184418000.002022-06-146066Budget
3548937788.702025-01-1260111Actual
991260000.682023-01-126018Actual
283016659.002024-07-146026Actual
3386848438.002024-12-146065Actual
47120800.002022-05-146016Actual
2912271760.002024-08-136013Actual
1654964584.002023-08-146063Actual
5206600.002022-05-146026Budget
505723400.002022-09-146036Budget
1034228980.002023-02-126064Actual
3312150739.912024-11-136028Actual
249422700.002022-07-156064Budget
99215600.002022-05-146028Budget
2185635880.002024-01-126065Actual
3628429204.002025-02-126036Actual
2220673391.842024-01-126018Actual
2395327351.002024-03-136036Actual
1808252145.002023-09-146067Actual
393220176.002022-08-146036Actual
305819776.002024-09-136026Actual
2076336149.002023-12-156064Actual
1178232890.002023-03-146036Actual
1154540500.002023-03-146015Budget
2933554896.002024-08-136015Actual
96367644.002023-01-126056Actual
2500815672.002024-04-136046Actual
243609639.242024-03-1360311Actual
3642678982.002025-02-126017Actual
80237080.002022-05-146017Actual
1425000.002022-05-146073Budget
720624336.002022-11-146016Actual
263126400.002022-07-156065Budget
3902121299.032025-04-1460411Actual
3315350739.912024-11-136068Actual
2971897855.932024-08-136018Actual
3631019871.002025-02-126046Actual
1711282452.622023-08-146018Actual
3669420229.862025-02-1260311Actual
936227440.002023-01-126065Actual
2120295680.142023-12-156018Actual
344457558.352024-12-1460511Actual
2289324639.002024-02-126016Actual
3453724223.552024-12-1460112Actual
1291128500.002023-04-146036Budget
397914352.002022-08-146046Actual
3672116186.172025-02-1260411Actual
745218100.002022-11-146066Budget
2097030742.002023-12-156036Actual
3657952203.572025-02-126068Actual
594329760.002022-10-146015Actual
804745100.002022-12-156014Budget
3592576797.002025-02-126013Actual
1676247990.002023-08-146065Actual
1328559591.592023-04-146018Actual
3018930021.112024-08-1360613Actual
2599316521.002024-05-136016Actual
2297415973.002024-02-126046Actual
378168245.592025-03-1460211Actual
192639240.002022-06-146017Actual
1042540500.002023-02-126015Budget
622816000.002022-10-146046Budget
2942821642.002024-08-136016Actual
2873920803.272024-07-1460311Actual
2646313275.472024-05-1360311Actual
393323400.002022-08-146036Budget
3607659202.002025-02-126064Actual
2936849514.002024-08-136065Actual
3551716641.492025-01-1260211Actual
29059700.002022-07-156056Budget
2506522856.002024-04-136066Actual
3456510277.552024-12-1460212Actual
767330900.002022-11-146018Budget
3863615018.002025-04-146056Actual
1820154364.222023-09-146068Actual
3158763342.002024-10-136015Actual
3326816032.972024-11-1360311Actual
1127417296.002023-03-146063Actual
622719474.002022-10-146046Actual
884616600.002022-12-156028Budget
336921840.002022-08-146013Actual
71818000.002022-05-146066Budget
1234325806.002023-04-146013Actual
1779348438.002023-09-146065Actual
296018000.002022-07-156066Budget
80005400.002022-12-156073Actual
1380223860.002023-05-146016Actual
2043511579.702023-11-1460611Actual
337020900.002022-08-146013Budget
3477374382.002025-01-126013Actual
3654744327.662025-02-126028Actual
304336600.002022-07-156017Budget
254466234.922024-04-1360511Actual
3772857988.532025-03-146068Actual
542836400.002022-09-146018Budget
922530720.002023-01-126064Actual
706627160.002022-11-146015Actual
725311336.002022-11-146026Actual
1207332800.002023-03-146067Budget
3274457587.002024-11-136065Actual
1182920600.002023-03-146046Budget
679815680.002022-11-146063Actual
3208932673.712024-10-1360111Actual
2761418894.732024-06-1360411Actual
402610192.002022-08-146056Actual
2953512769.002024-08-136056Actual
169224336.002022-06-146036Actual
608318600.002022-10-146016Budget
2876618512.812024-07-1460411Actual
982825200.002023-01-126067Actual
2421446209.522024-03-136028Actual
1281423800.002023-04-146016Budget
374069563.002025-03-146026Actual
1339134151.722023-04-146068Actual
27412105381.832024-06-136018Actual
36519100504.472025-02-126018Actual
3125816141.902024-09-1360113Actual
152759447.742023-06-1460311Actual
253653435.932024-04-1360211Actual
982927200.002023-01-126067Budget
632914820.002022-10-146066Actual
2856498274.122024-07-146018Actual
1370751308.002023-05-146015Actual
2956621642.002024-08-136066Actual
3480644436.002025-01-126063Actual
534423520.002022-09-146067Actual
2223440773.052024-01-126028Actual
772116600.002022-11-146028Budget
890019819.632022-12-156068Actual
1908656810.002023-10-146067Actual
1723214314.862023-08-1460111Actual
79995300.002022-12-156073Budget
2344320993.702024-02-1260611Actual
3240837123.002024-10-1360213Actual
184933741.252023-09-1460612Actual
1281323202.002023-04-146016Actual
2002320294.002023-11-146066Actual
3698430666.742025-02-1260213Actual
195223404.012023-10-1460612Actual
2114250232.002023-12-156067Actual
641234000.002022-10-146017Budget
3536993325.552025-01-126018Actual
2073055506.002023-12-156014Actual
2262155614.002024-02-126063Actual
3616949639.002025-02-126065Actual
3259021114.002024-11-136073Actual
1102963982.582023-02-126018Actual
674224700.002022-11-146013Actual
2640825058.672024-05-1360111Actual
3601613386.002025-02-126073Actual
35108100.002022-08-146073Budget
1602056810.002023-07-156067Actual
1107726484.912023-02-126028Actual
3173528620.002024-10-136036Actual
3228923000.122024-10-1360112Actual
1215642800.002023-03-146018Budget
3356445516.142024-11-1360613Actual
422326700.002022-08-146067Budget
1089143700.002023-02-126017Actual
3441818894.732024-12-1460411Actual
1589715371.002023-07-156056Actual
17879700.002022-06-146056Budget
996031212.272023-01-126028Actual
3719384456.002025-03-146014Actual
3766893674.042025-03-146018Actual
818732960.002022-12-156015Actual
2838114168.002024-07-146056Actual
310128200.002022-07-156067Budget
3374377004.002024-12-146014Actual
162283277.422023-07-1560211Actual
3746016470.002025-03-146046Actual
3294221872.002024-11-136066Actual
31969100504.472024-10-136018Actual
3392824971.002024-12-146016Actual
204036362.582023-11-1460511Actual
144181170.992023-05-1460212Actual
2649012282.902024-05-1360411Actual
50089600.002022-09-146026Budget
1121828704.002023-03-146013Actual
1701970324.002023-08-146017Actual
1840213869.102023-09-1460611Actual
2465554418.002024-04-136063Actual
454713020.002022-09-146063Actual
655451818.712022-10-146018Actual
1587117406.002023-07-156046Actual
1028649082.002023-02-126014Actual
898420460.002023-01-126013Actual
3530963388.002025-01-126067Actual
2787953263.652024-06-1360213Actual
1240217227.002023-04-146063Actual
824429200.002022-12-156065Budget
871525480.002022-12-156067Actual
1799024613.002023-09-146066Actual
40279700.002022-08-146056Budget
285715600.002022-07-156046Actual
2176431717.002024-01-126064Actual
1273029300.002023-04-146065Budget
3055422793.002024-09-136016Actual
271319292.002022-07-156016Actual
2397919088.002024-03-136046Actual
2862448788.352024-07-146068Actual
2827424706.002024-07-146016Actual
304236400.002022-07-156017Actual
2726019977.002024-06-136066Actual
128619300.002023-04-146026Budget
810329120.002022-12-156064Actual
600128280.002022-10-146065Actual
2580366468.002024-05-136014Actual
2102214165.002023-12-156056Actual
172606108.322023-08-1460211Actual
1121728100.002023-03-146013Budget
553316000.002022-09-146068Budget
168497761.002023-08-146026Actual
1530213360.582023-06-1460411Actual
1146138272.002023-03-146064Actual
1421820229.862023-05-1460111Actual
759027200.002022-11-146067Budget
3896715727.652025-04-1460211Actual
2533723379.922024-04-1360111Actual
104715700.002022-05-146068Budget
369828000.002022-08-146015Actual
2243820229.862024-01-1260611Actual
2995222215.002024-08-1360611Actual
118779598.002023-03-146056Actual
3769652970.252025-03-146028Actual
158174922.002023-07-156026Actual
3804841106.842025-03-1460612Actual
3513428159.002025-01-126036Actual
1790827427.002023-09-146036Actual
189649443.002023-10-146056Actual
3574837191.882025-01-1260612Actual
725410100.002022-11-146026Budget
3162055973.002024-10-136065Actual
2017595137.702023-11-146018Actual
1475036239.002023-06-146065Actual
2882521299.032024-07-1460611Actual
1776036732.002023-09-146015Actual
369929000.002022-08-146015Budget
3066113637.002024-09-136056Actual
2146313232.922023-12-1560611Actual
879730900.002022-12-156018Budget
143911909.312023-05-1460112Actual
1349180730.002023-05-146013Actual
416734000.002022-08-146017Budget
1065928500.002023-02-126036Budget
1113419100.002023-02-126068Budget
1065829601.002023-02-126036Actual
1140351612.002023-03-146014Actual
3178713460.002024-10-136056Actual
777816546.842022-11-146068Actual
3087240563.962024-09-136028Actual
257731600.002022-07-156015Budget
2173252241.002024-01-126014Actual
1107816000.002023-02-126028Budget
47219800.002022-05-146016Budget
1917459800.682023-10-146028Actual
2362553820.002024-03-136063Actual
2164558006.002024-01-126063Actual
2589857641.002024-05-136015Actual
1973233272.002023-11-146064Actual
3024880454.002024-09-136013Actual
102386486.002023-02-126073Actual
3406520066.002024-12-146066Actual
547530000.132022-09-146028Actual
3001225936.352024-08-1360112Actual
300405188.092024-08-1360212Actual
266103971.052024-05-1360112Actual
1888410649.002023-10-146026Actual
5814300.002022-05-146063Budget
1193220600.002023-03-146066Budget
3128531635.172024-09-1360213Actual
1879742608.002023-10-146065Actual
2568186112.002024-05-136013Actual
1663653058.002023-08-146014Actual
2900522275.352024-07-1460113Actual
3265153544.002024-11-136064Actual
618027040.002022-10-146036Actual
698330100.002022-11-146064Budget
1070520930.002023-02-126046Actual
1415646662.562023-05-146068Actual
38849600.002022-08-146026Budget
245062545.492024-03-1360112Actual
33131600.002022-05-146015Budget
3371518113.002024-12-146073Actual
206547515.602022-06-146018Actual
1705243534.002023-08-146067Actual
1620021375.632023-07-1560111Actual
1333416000.002023-04-146028Budget
3810823970.122025-03-1460113Actual
3822369069.002025-04-146013Actual
1409687254.222023-05-146018Actual
173413085.922023-08-1460511Actual
1300415997.002023-04-146056Actual
3222923589.502024-10-1360611Actual
198328200.002022-06-146067Budget
184316692.002022-06-146066Actual
131544440.002022-06-146014Actual
871427200.002022-12-156067Budget
342813500.002022-08-146063Budget
1934810021.162023-10-1460411Actual
1173412199.002023-03-146026Actual
3748615160.002025-03-146056Actual
234123213.582024-02-1260511Actual
594229000.002022-10-146015Budget
2270853563.002024-02-126014Actual
2832927769.002024-07-146036Actual
2232517367.042024-01-1260111Actual
2927554142.002024-08-136064Actual
3291111264.002024-11-136056Actual
1075211800.002023-02-126056Budget
520516380.002022-09-146066Actual
3036885652.002024-09-136014Actual
3119836800.382024-09-1360612Actual
2403521901.002024-03-136066Actual
1291027209.002023-04-146036Actual
660221819.672022-10-146028Actual
2672957177.762024-05-1360213Actual
2593144078.002024-05-136065Actual
1614054906.652023-07-156068Actual
3468430343.922024-12-1460213Actual
91214120.002023-01-126073Actual
1267240500.002023-04-146015Budget
233319829.672024-02-1260211Actual
753438000.002022-11-146017Actual
408321424.002022-08-146066Actual
1905363806.002023-10-146017Actual
954228300.002023-01-126036Budget
665916000.002022-10-146068Budget
832725506.002022-12-156016Actual
205513856.152023-11-1460612Actual
580449000.002022-10-146014Budget
1094735696.002023-02-126067Actual
3677822673.522025-02-1260611Actual
1551760398.002023-07-156063Actual
3285929469.002024-11-136036Actual
85928200.002022-05-146067Budget
2693985284.002024-06-136014Actual
3498666447.002025-01-126015Actual
3176115461.002024-10-136046Actual
3300181328.002024-11-136017Actual
1858558125.002023-10-146063Actual
1926624492.702023-10-1460111Actual
481832640.002022-09-146015Actual
1453867095.002023-06-146063Actual
211415600.002022-06-146028Budget
3101922902.252024-09-1360311Actual
2400514165.002024-03-136056Actual
131640900.002022-06-146014Budget
255641196.532024-04-1360212Actual
3701435508.932025-02-1260613Actual
122080.002022-05-146013Actual
930932000.002023-01-126015Actual
3187786020.002024-10-136017Actual
2020355450.602023-11-146028Actual
2037613232.922023-11-1460411Actual
3046161438.002024-09-136015Actual
2418688069.392024-03-136018Actual
467849000.002022-09-146014Budget
2335812852.062024-02-1260311Actual
68806000.002022-11-146073Actual
2374536149.002024-03-136064Actual
930831000.002023-01-126015Budget
1560453563.002023-07-156014Actual
473627400.002022-09-146064Budget
383618600.002022-08-146016Budget
192943181.672023-10-1460211Actual
1215560218.872023-03-146018Actual
145531600.002022-06-146015Budget
1870433584.002023-10-146064Actual
2571461803.002024-05-136063Actual
225321780.002022-07-156013Actual
35096480.002022-08-146073Actual
2132216381.922023-12-1560111Actual
1047929300.002023-02-126065Budget
2613115195.002024-05-136066Actual
586027400.002022-10-146064Budget
285817200.002022-07-156046Budget
2521796677.122024-04-136018Actual
102377200.002023-02-126073Budget
2756011223.312024-06-1360211Actual
712228560.002022-11-146065Actual
1168623800.002023-03-146016Budget
257629440.002022-07-156015Actual
137121840.002022-06-146064Actual
1465734283.002023-06-146064Actual
2654913994.642024-05-1360611Actual
23915940.002022-07-156073Actual
3595747093.002025-02-126063Actual
16437410.002022-06-146026Actual
958914170.002023-01-126046Actual
3350726391.222024-11-1360113Actual
3007236653.572024-08-1360612Actual
1080720511.002023-02-126066Actual
440829697.092022-08-146068Actual
61516692.002022-05-146046Actual
3415753130.002024-12-146067Actual
3636721429.002025-02-126066Actual
23925000.002022-07-156073Budget
991130900.002023-01-126018Budget
255372080.592024-04-1360112Actual
198228280.002022-06-146067Actual
2527744850.402024-04-136068Actual
229204822.002024-02-126026Actual
3069217728.002024-09-136066Actual
1690316175.002023-08-146046Actual
561523100.002022-10-146013Actual
2850452118.002024-07-146067Actual
3920039932.352025-04-1460612Actual
1374033009.002023-05-146065Actual
3096431261.982024-09-1360111Actual
281024180.002022-07-156036Actual
2903243579.262024-07-1460213Actual
1220316000.002023-03-146028Budget
27626600.002022-07-156026Budget
408417400.002022-08-146066Budget
12674000.002022-06-146073Actual
528934000.002022-09-146017Budget
390483741.252025-04-1460511Actual
62759568.002022-10-146056Actual
1996618812.002023-11-146046Actual
1352468411.002023-05-146063Actual
148379142.002023-06-146026Actual
85188700.002022-12-156056Budget
1314435328.002023-04-146017Actual
3583530989.552025-01-1260213Actual
2808981282.002024-07-146014Actual
995916600.002023-01-126028Budget
600028800.002022-10-146065Budget
2747241400.342024-06-136068Actual
3424555200.592024-12-146028Actual
2868435383.332024-07-1460111Actual
225293894.452024-01-1260612Actual
3728658995.002025-03-146015Actual
949410100.002023-01-126026Budget
96378700.002023-01-126056Budget
162559543.492023-07-1560311Actual
786120900.002022-12-156013Budget
295922672.002022-07-156066Actual
51509700.002022-09-146056Budget
99124969.732022-05-146028Actual
3168027273.002024-10-136016Actual
334155334.902024-11-1360212Actual
71717108.002022-05-146066Actual
692745100.002022-11-146014Budget
61617200.002022-05-146046Budget
1415520.002022-05-146073Actual
2324349380.792024-02-126068Actual
2583648510.002024-05-136064Actual
3280428159.002024-11-136016Actual
2767321985.212024-06-1360611Actual
94937878.002023-01-126026Actual
3663935880.152025-02-1260111Actual
1113527878.872023-02-126068Actual
1512836604.792023-06-146028Actual
1253147564.002023-04-146014Actual
641344000.002022-10-146017Actual
3792826719.342025-03-1460611Actual
68795300.002022-11-146073Budget
3707380454.002025-03-146013Actual
287933627.422024-07-1460511Actual
2191621022.002024-01-126016Actual
2983835383.332024-08-1360111Actual
2503411051.002024-04-136056Actual
3784320840.512025-03-1460311Actual
842528300.002022-12-156036Budget
2512468889.002024-04-136017Actual
61329600.002022-10-146026Budget
1240117700.002023-04-146063Budget
1273125392.002023-04-146065Actual
2670219305.122024-05-1360113Actual
91225300.002023-01-126073Budget
1103042800.002023-02-126018Budget
323119274.172022-07-156028Actual
3433639315.322024-12-1460111Actual
192736600.002022-06-146017Budget
865734880.002022-12-156017Actual
2791046484.572024-06-1360613Actual
922630100.002023-01-126064Budget
2268022245.002024-02-126073Actual
361529120.002022-08-146064Actual
3400916470.002024-12-146046Actual
46308100.002022-09-146073Budget
205221183.762023-11-1460212Actual
1628213232.922023-07-1560411Actual
154253512.532023-06-1460612Actual
2706249639.002024-06-136065Actual
2061082524.002023-12-156013Actual
1885721022.002023-10-146016Actual
2409476783.002024-03-136017Actual
3447730841.762024-12-1460611Actual
1855295680.002023-10-146013Actual
1494818687.002023-06-146066Actual
260205912.002024-05-136026Actual
249324240.002022-07-156064Actual
1979250815.002023-11-146015Actual
510414040.002022-09-146046Actual
1793414466.002023-09-146046Actual
3893934697.152025-04-1460111Actual
80336600.002022-05-146017Budget
745115132.002022-11-146066Actual
1557619734.002023-07-156073Actual
388310712.002022-08-146026Actual
2140413614.842023-12-1560411Actual
1220421328.752023-03-146028Actual
118515040.002022-06-146063Actual
3539743909.482025-01-126028Actual
368664992.342025-02-1260212Actual
73968700.002022-11-146056Budget
223539925.412024-01-1260211Actual
1967222245.002023-11-146073Actual
2383839154.002024-03-136065Actual
3362376797.002024-12-146013Actual
585923280.002022-10-146064Actual
179609042.002023-09-146056Actual
243336108.322024-03-1360211Actual
2841221039.002024-07-146066Actual
173918564.002022-06-146046Actual
1056123442.002023-02-126016Actual
1610842132.172023-07-156028Actual
2610010388.002024-05-136056Actual
1563733933.002023-07-156064Actual
3075172450.002024-09-136017Actual
2492720344.002024-04-136016Actual
243942680.002022-07-156014Actual
281123000.002022-07-156036Budget
3695731635.172025-02-1260113Actual
145437080.002022-06-146015Actual
1471744894.002023-06-146015Actual
3521719340.002025-01-126066Actual
1660822484.002023-08-146073Actual
124839752.002023-04-146073Actual
3214417750.032024-10-1360311Actual
1504064584.002023-06-146067Actual
2722911370.002024-06-136056Actual
174331349.722023-08-1460112Actual
217115700.002022-06-146068Budget
1714032980.482023-08-146028Actual
56923000.002022-05-146036Budget
884525697.012022-12-156028Actual
3743428620.002025-03-146036Actual
38625480.002022-05-146065Actual
2099621901.002023-12-156046Actual
2619293288.002024-05-136017Actual
263034240.002022-07-156065Actual
898320900.002023-01-126013Budget
1450689580.002023-06-146013Actual
113220200.002022-06-146013Budget
164012367.822023-07-1560112Actual
655336400.002022-10-146018Budget
271499882.002024-06-136026Actual
3140743953.002024-10-136063Actual
1982538033.002023-11-146065Actual
3486519665.002025-01-126073Actual
290410400.002022-07-156056Actual
343648398.792024-12-1460211Actual
3427644745.852024-12-146068Actual
1358522963.002023-05-146073Actual
1682229561.002023-08-146016Actual
3908024582.072025-04-1460611Actual
2547714632.952024-04-1360611Actual
2989325192.722024-08-1360311Actual
767438182.102022-11-146018Actual
481929000.002022-09-146015Budget
2477433584.002024-04-136064Actual
2202310850.002024-01-126056Actual
2161383720.002024-01-126013Actual
416630080.002022-08-146017Actual
3518611689.002025-01-126056Actual
440916000.002022-08-146068Budget
2821458664.002024-07-146065Actual
810430100.002022-12-156064Budget
1306120600.002023-04-146066Budget
3666713895.702025-02-1260211Actual
2753233666.282024-06-1360111Actual
879846667.102022-12-156018Actual
520617400.002022-09-146066Budget
3645960398.002025-02-126067Actual
3816447937.232025-03-1460613Actual
214312895.492023-12-1560511Actual
2070211242.002023-12-156073Actual
3586629698.302025-01-1260613Actual
1758159202.002023-09-146063Actual
1187611800.002023-03-146056Budget
1178328500.002023-03-146036Budget
3303353820.002024-11-136067Actual
473529760.002022-09-146064Actual
50078112.002022-09-146026Actual
2577517402.002024-05-136073Actual
355746640.002022-08-146014Actual
1400162790.002023-05-146017Actual
1958187009.002023-11-146013Actual
2498229009.002024-04-136036Actual
3778830841.762025-03-1460111Actual
1764011122.002023-09-146073Actual
2330315110.622024-02-1260111Actual
2211363148.002024-01-126017Actual
734917654.002022-11-146046Actual
1731413106.322023-08-1460411Actual
449120460.002022-09-146013Actual
977242800.002023-01-126017Actual
151224960.002022-06-146065Actual
152482991.242023-06-1460211Actual
2300015672.002024-02-126056Actual
1486527351.002023-06-146036Actual
2123046662.562023-12-156028Actual
3731955973.002025-03-146065Actual
113565060.002023-03-146073Actual
692847520.002022-11-146014Actual
169323000.002022-06-146036Budget
842427560.002022-12-156036Actual
3557117940.462025-01-1260411Actual
1056223800.002023-02-126016Budget
3013215173.462024-08-1360113Actual
328316730.002024-11-136026Actual
1094632800.002023-02-126067Budget
2321136604.792024-02-126028Actual
706731000.002022-11-146015Budget
1770033933.002023-09-146064Actual
2023453820.272023-11-146068Actual
847114040.002022-12-156046Actual
94429400.002022-05-146018Budget
1034134400.002023-02-126064Budget
220200.002022-05-146013Budget
310028280.002022-07-156067Actual
3063514823.002024-09-136046Actual
118614300.002022-06-146063Budget
1569742383.002023-07-156015Actual
1010027830.002023-02-126013Actual
194661234.822023-10-1460112Actual
19146101660.552023-10-146018Actual
24622700.002022-05-146064Budget
3353429375.482024-11-1360213Actual
3049449639.002024-09-136065Actual
2091520796.002023-12-156016Actual
266423971.052024-05-1360612Actual
1001715200.002023-01-126068Budget
298666947.702024-08-1360211Actual
2280145881.002024-02-126015Actual
3338719574.532024-11-1360112Actual
194931324.192023-10-1460212Actual
3866723714.002025-04-146066Actual
2359295680.002024-03-136013Actual
495917472.002022-09-146016Actual
2731983674.002024-06-136017Actual
239254671.002024-03-136026Actual
224981349.722024-01-1260112Actual
3015930989.552024-08-1360213Actual
2835518241.002024-07-146046Actual
2712224865.002024-06-136016Actual
3899413895.702025-04-1460311Actual
244040900.002022-07-156014Budget
3633615585.002025-02-126056Actual
824527440.002022-12-156065Actual
1168523442.002023-03-146016Actual
1459712318.002023-06-146073Actual
561620900.002022-10-146013Budget
791714800.002022-12-156063Budget
647129400.002022-10-146067Actual
3439122215.002024-12-1460311Actual
2471411362.002024-04-136073Actual
3554419085.162025-01-1260311Actual
317076517.002024-10-136026Actual
219436931.002024-01-126026Actual
2604821839.002024-05-136036Actual
3760849680.002025-03-146067Actual
3622927096.002025-02-126016Actual
217024000.012022-06-146068Actual
367487481.752025-02-1260511Actual
1462547499.002023-06-146014Actual
3190957960.002024-10-136067Actual
3757673600.002025-03-146017Actual
1154439376.002023-03-146015Actual
1042436800.002023-02-126015Actual
3199747324.692024-10-136028Actual
391689788.182025-04-1460212Actual
1893815371.002023-10-146046Actual
1403459202.002023-05-146067Actual
2294829838.002024-02-126036Actual
355849000.002022-08-146014Budget
547617900.002022-09-146028Budget
1295820600.002023-04-146046Budget
1489115371.002023-06-146046Actual
174601183.762023-08-1460212Actual
944624102.002023-01-126016Actual
3107824313.982024-09-1360611Actual
2607416411.002024-05-136046Actual
46298640.002022-09-146073Actual
2126243038.252023-12-156068Actual
1717248021.672023-08-146068Actual
1258938272.002023-04-146064Actual
199129745.002023-11-146026Actual
3722649680.002025-03-146064Actual
2965856856.002024-08-136067Actual
184622291.232023-09-1460112Actual
2800247817.002024-07-146063Actual
138298138.002023-05-146026Actual
27615460.002022-07-156026Actual
2486740365.002024-04-136065Actual
832824800.002022-12-156016Budget
211322789.382022-06-146028Actual
3931841965.192025-04-1460613Actual
113557200.002023-03-146073Budget
1390915070.002023-05-146056Actual
142462959.322023-05-1460211Actual
1320232844.002023-04-146067Actual
3271159119.002024-11-136015Actual
3492663986.002025-01-126064Actual
865639100.002022-12-156017Budget
355984084.882025-01-1260511Actual
3875954648.002025-04-146067Actual
1146234400.002023-03-146064Budget
2318378284.362024-02-126018Actual
534526700.002022-09-146067Budget
328625939.442022-07-156068Actual
137222700.002022-06-146064Budget
1047833810.002023-02-126065Actual
1009928100.002023-02-126013Budget
3324114047.832024-11-1360211Actual
1028550900.002023-02-126014Budget
3459741498.342024-12-1460612Actual
2818150053.002024-07-146015Actual
674120900.002022-11-146013Budget
3060925768.002024-09-136036Actual
3146618458.002024-10-136073Actual
753539100.002022-11-146017Budget
12685000.002022-06-146073Budget
357179788.182025-01-1260212Actual
904014560.002023-01-126063Actual
2312361594.002024-02-126067Actual
3202960776.462024-10-136068Actual
1876442787.002023-10-146015Actual
215232316.762023-12-1560112Actual
375231680.002022-08-146065Actual
1234428100.002023-04-146013Budget
944524800.002023-01-126016Budget
163093085.922023-07-1560511Actual
3787024275.682025-03-1460411Actual
1867259315.002023-10-146014Actual
2135010307.332023-12-1560211Actual
487728800.002022-09-146065Budget
1320332800.002023-04-146067Budget
1899420344.002023-10-146066Actual
24533668.862024-03-1360212Actual
2085541262.002023-12-156065Actual
3471430343.922024-12-1460613Actual
553223757.582022-09-146068Actual
2779239932.352024-06-1360612Actual
3078455200.002024-09-136067Actual
209427535.002023-12-156026Actual
2847181328.002024-07-146017Actual
128629149.002023-04-146026Actual
449220900.002022-09-146013Budget
2170412558.002024-01-126073Actual
1522023824.612023-06-1460111Actual
1785324865.002023-09-146016Actual

Generated 2025-06-13 09:15:03.116 UTC