[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '60'  >   SHUFFLE   <  SKIP 319  >   <  TAKE 768  >   

768 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
1390915070.002023-05-076056Actual
2791046484.572024-06-0660613Actual
2243820229.862024-01-0560611Actual
2238013742.502024-01-0560311Actual
3152752118.002024-10-066064Actual
580449000.002022-10-076014Budget
3507924634.002025-01-056016Actual
3737925290.002025-03-076016Actual
1015617700.002023-02-056063Budget
1140450900.002023-03-076014Budget
369929000.002022-08-076015Budget
2274137781.002024-02-056064Actual
898420460.002023-01-056013Actual
3439122215.002024-12-0760311Actual
1253250900.002023-04-076014Budget
2389826522.002024-03-066016Actual
328625939.442022-07-086068Actual
3677822673.522025-02-0560611Actual
3312150739.912024-11-066028Actual
1940617367.042023-10-0760611Actual
3710648128.002025-03-076063Actual
1403459202.002023-05-076067Actual
3607659202.002025-02-056064Actual
148379142.002023-06-076026Actual
3613664584.002025-02-056015Actual
3146618458.002024-10-066073Actual
977242800.002023-01-056017Actual
99124969.732022-05-076028Actual
2767321985.212024-06-0660611Actual
276417788.142024-06-0660511Actual
158174922.002023-07-086026Actual
1173412199.002023-03-076026Actual
203226934.932023-11-0760211Actual
3329515269.132024-11-0660411Actual
1388319088.002023-05-076046Actual
174017200.002022-06-076046Budget
47219800.002022-05-076016Budget
51509700.002022-09-076056Budget
211415600.002022-06-076028Budget
712329200.002022-11-076065Budget
3066113637.002024-09-066056Actual
3049449639.002024-09-066065Actual
674224700.002022-11-076013Actual
2515755434.002024-04-066067Actual
1450689580.002023-06-076013Actual
542760000.682022-09-076018Actual
17548105248.002023-09-076013Actual
786120900.002022-12-086013Budget
600128280.002022-10-076065Actual
1533418321.312023-06-0760611Actual
3698430666.742025-02-0560213Actual
154253512.532023-06-0760612Actual
3887960776.462025-04-076068Actual
3060925768.002024-09-066036Actual
204036362.582023-11-0760511Actual
46298640.002022-09-076073Actual
2971897855.932024-08-066018Actual
422225480.002022-08-076067Actual
2421446209.522024-03-066028Actual
3760849680.002025-03-076067Actual
2140413614.842023-12-0860411Actual
958914170.002023-01-056046Actual
3689730830.062025-02-0560612Actual
1291128500.002023-04-076036Budget
3107824313.982024-09-0660611Actual
2137713232.922023-12-0860311Actual
311668809.432024-09-0660212Actual
1300511800.002023-04-076056Budget
2593144078.002024-05-066065Actual
217115700.002022-06-076068Budget
1394021022.002023-05-076066Actual
3271159119.002024-11-066015Actual
2283339961.002024-02-056065Actual
3530963388.002025-01-056067Actual
169323000.002022-06-076036Budget
3214417750.032024-10-0660311Actual
1089036700.002023-02-056017Budget
1799024613.002023-09-076066Actual
367487481.752025-02-0560511Actual
68806000.002022-11-076073Actual
3852924298.002025-04-076016Actual
1494818687.002023-06-076066Actual
3321340461.092024-11-0660111Actual
1034228980.002023-02-056064Actual
818732960.002022-12-086015Actual
36519100504.472025-02-056018Actual
1687732249.002023-08-076036Actual
1888410649.002023-10-076026Actual
255372080.592024-04-0660112Actual
80005400.002022-12-086073Actual
547530000.132022-09-076028Actual
3028146851.002024-09-066063Actual
1075311362.002023-02-056056Actual
647026700.002022-10-076067Budget
375231680.002022-08-076065Actual
1259034400.002023-04-076064Budget
85188700.002022-12-086056Budget
2847181328.002024-07-076017Actual
5814300.002022-05-076063Budget
2787953263.652024-06-0660213Actual
318344606.462022-07-086018Actual
1267240500.002023-04-076015Budget
1226130109.222023-03-076068Actual
3595747093.002025-02-056063Actual
2989325192.722024-08-0660311Actual
3024880454.002024-09-066013Actual
1804965780.002023-09-076017Actual
1584529838.002023-07-086036Actual
205221183.762023-11-0760212Actual
362566943.002025-02-056026Actual
2936849514.002024-08-066065Actual
3303353820.002024-11-066067Actual
1808252145.002023-09-076067Actual
2948325786.002024-08-066036Actual
982927200.002023-01-056067Budget
884616600.002022-12-086028Budget
1034134400.002023-02-056064Budget
586027400.002022-10-076064Budget
553223757.582022-09-076068Actual
655336400.002022-10-076018Budget
1548494723.002023-07-086013Actual
2871210879.692024-07-0760211Actual
118614300.002022-06-076063Budget
3173528620.002024-10-066036Actual
1349180730.002023-05-076013Actual
2070211242.002023-12-086073Actual
944524800.002023-01-056016Budget
1996618812.002023-11-076046Actual
759132640.002022-11-076067Actual
1385725116.002023-05-076036Actual
2773332004.552024-06-0660112Actual
1415520.002022-05-076073Actual
1328642800.002023-04-076018Budget
27626600.002022-07-086026Budget
3261883030.002024-11-066014Actual
435417900.002022-08-076028Budget
3125816141.902024-09-0660113Actual
1682229561.002023-08-076016Actual
253929447.742024-04-0660311Actual
305819776.002024-09-066026Actual
183168875.392023-09-0760311Actual
3199747324.692024-10-066028Actual
1885721022.002023-10-076016Actual
542836400.002022-09-076018Budget
837510100.002022-12-086026Budget
995916600.002023-01-056028Budget
1333416000.002023-04-076028Budget
277614943.402024-06-0660212Actual
1634113488.242023-07-0860611Actual
1770033933.002023-09-076064Actual
1958187009.002023-11-076013Actual
2900522275.352024-07-0760113Actual
2173252241.002024-01-056014Actual
2374536149.002024-03-066064Actual
2634658350.652024-05-066068Actual
1598776783.002023-07-086017Actual
871427200.002022-12-086067Budget
1015515939.002023-02-056063Actual
244040900.002022-07-086014Budget
2862448788.352024-07-076068Actual
3386848438.002024-12-076065Actual
1628213232.922023-07-0860411Actual
257731600.002022-07-086015Budget
2270853563.002024-02-056014Actual
3521719340.002025-01-056066Actual
745218100.002022-11-076066Budget
106109508.002023-02-056026Actual
2176431717.002024-01-056064Actual
3259021114.002024-11-066073Actual
467849000.002022-09-076014Budget
38726400.002022-05-076065Budget
225420200.002022-07-086013Budget
1870433584.002023-10-076064Actual
361627400.002022-08-076064Budget
2580366468.002024-05-066014Actual
118779598.002023-03-076056Actual
3731955973.002025-03-076065Actual
2498229009.002024-04-066036Actual
164572799.752023-07-0860612Actual
263034240.002022-07-086065Actual
832725506.002022-12-086016Actual
3433639315.322024-12-0760111Actual
38849600.002022-08-076026Budget
879730900.002022-12-086018Budget
1160333120.002023-03-076065Actual
385569563.002025-04-076026Actual
2400514165.002024-03-066056Actual
1840213869.102023-09-0760611Actual
3315350739.912024-11-066068Actual
1614054906.652023-07-086068Actual
3055422793.002024-09-066016Actual
2043511579.702023-11-0760611Actual
2924281144.002024-08-066014Actual
2462286112.002024-04-066013Actual
152759447.742023-06-0760311Actual
3872680224.002025-04-076017Actual
3453724223.552024-12-0760112Actual
5206600.002022-05-076026Budget
949410100.002023-01-056026Budget
1273125392.002023-04-076065Actual
547617900.002022-09-076028Budget
172879733.922023-08-0760311Actual
3663935880.152025-02-0560111Actual
2720318897.002024-06-066046Actual
791816000.002022-12-086063Actual
510414040.002022-09-076046Actual
390483741.252025-04-0760511Actual
3211716337.232024-10-0660211Actual
94429400.002022-05-076018Budget
184316692.002022-06-076066Actual
1994030391.002023-11-076036Actual
1465734283.002023-06-076064Actual
440916000.002022-08-076068Budget
193215980.662023-10-0760311Actual
3757673600.002025-03-076017Actual
1858558125.002023-10-076063Actual
355746640.002022-08-076014Actual
56923000.002022-05-076036Budget
1905363806.002023-10-076017Actual
3633615585.002025-02-056056Actual
357179788.182025-01-0560212Actual
2029420707.532023-11-0760111Actual
263126400.002022-07-086065Budget
73978580.002022-11-076056Actual
608318600.002022-10-076016Budget
865639100.002022-12-086017Budget
1103042800.002023-02-056018Budget
2091520796.002023-12-086016Actual
1551760398.002023-07-086063Actual
944624102.002023-01-056016Actual
393220176.002022-08-076036Actual
2300015672.002024-02-056056Actual
3813532280.802025-03-0760213Actual
1215642800.002023-03-076018Budget
1592820495.002023-07-086066Actual
3007236653.572024-08-0660612Actual
730328300.002022-11-076036Budget
2258897773.002024-02-056013Actual
172606108.322023-08-0760211Actual
265172655.062024-05-0660511Actual
162559543.492023-07-0860311Actual
2927554142.002024-08-066064Actual
321987329.622024-10-0660511Actual
2756011223.312024-06-0660211Actual
206629400.002022-06-076018Budget
3866723714.002025-04-076066Actual
215232316.762023-12-0860112Actual
3792826719.342025-03-0760611Actual
930932000.002023-01-056015Actual
388310712.002022-08-076026Actual
173918564.002022-06-076046Actual
3365647334.002024-12-076063Actual
3513428159.002025-01-056036Actual
1864412916.002023-10-076073Actual
94937878.002023-01-056026Actual
3902121299.032025-04-0760411Actual
2338513614.842024-02-0560411Actual
904014560.002023-01-056063Actual
1672946868.002023-08-076015Actual
3881986076.932025-04-076018Actual
2289324639.002024-02-056016Actual
1001715200.002023-01-056068Budget
2380537943.002024-03-066015Actual
3592576797.002025-02-056013Actual
380165285.962025-03-0760212Actual
679714800.002022-11-076063Budget
791714800.002022-12-086063Budget
2123046662.562023-12-086028Actual
561620900.002022-10-076013Budget
2703153903.002024-06-066015Actual
1934810021.162023-10-0760411Actual
810430100.002022-12-086064Budget
3636721429.002025-02-056066Actual
1089143700.002023-02-056017Actual
3875954648.002025-04-076067Actual
440829697.092022-08-076068Actual
2856498274.122024-07-076018Actual
824429200.002022-12-086065Budget
1602056810.002023-07-086067Actual
608419656.002022-10-076016Actual
30844106636.402024-09-066018Actual
3240837123.002024-10-0660213Actual
328316730.002024-11-066026Actual
2197130391.002024-01-056036Actual
2921421114.002024-08-066073Actual
1215560218.872023-03-076018Actual
1608082361.712023-07-086018Actual
209427535.002023-12-086026Actual
2903243579.262024-07-0760213Actual
2812152992.002024-07-076064Actual
162283277.422023-07-0860211Actual
24622700.002022-05-076064Budget
3013215173.462024-08-0660113Actual
131640900.002022-06-076014Budget
62759568.002022-10-076056Actual
2064354358.002023-12-086063Actual
184418000.002022-06-076066Budget
143911909.312023-05-0760112Actual
3683818008.542025-02-0560112Actual
1481022604.002023-06-076016Actual
50089600.002022-09-076026Budget
220200.002022-05-076013Budget
3834381282.002025-04-076014Actual
2073055506.002023-12-086014Actual
2906329052.672024-07-0760613Actual
2008259202.002023-11-076017Actual
1154540500.002023-03-076015Budget
2205422152.002024-01-056066Actual
917043120.002023-01-056014Actual
3583530989.552025-01-0560213Actual
3324114047.832024-11-0660211Actual
2744055758.182024-06-066028Actual
2097030742.002023-12-086036Actual
2371262969.002024-03-066014Actual
977339100.002023-01-056017Budget
229204822.002024-02-056026Actual
857318100.002022-12-086066Budget
1654964584.002023-08-076063Actual
534526700.002022-09-076067Budget
1504064584.002023-06-076067Actual
2105022152.002023-12-086066Actual
2146313232.922023-12-0860611Actual
2506522856.002024-04-066066Actual
254466234.922024-04-0660511Actual
300405188.092024-08-0660212Actual
922630100.002023-01-056064Budget
2182453775.002024-01-056015Actual
3816447937.232025-03-0760613Actual
3465729698.302024-12-0760113Actual
3928736719.482025-04-0760213Actual
1817038054.822023-09-076028Actual
337020900.002022-08-076013Budget
3539743909.482025-01-056028Actual
355984084.882025-01-0560511Actual
2731983674.002024-06-066017Actual
2983835383.332024-08-0660111Actual
16446600.002022-06-076026Budget
249422700.002022-07-086064Budget
3353429375.482024-11-0660213Actual
3716515698.002025-03-076073Actual
3415753130.002024-12-076067Actual
1220421328.752023-03-076028Actual
3377660720.002024-12-076064Actual
2712224865.002024-06-066016Actual
561523100.002022-10-076013Actual
217024000.012022-06-076068Actual
323215600.002022-07-086028Budget
3096431261.982024-09-0660111Actual
1522023824.612023-06-0760111Actual
249324240.002022-07-086064Actual
151224960.002022-06-076065Actual
1820154364.222023-09-076068Actual
2583648510.002024-05-066064Actual
2527744850.402024-04-066068Actual
1696024413.002023-08-076066Actual
3542954085.422025-01-056068Actual
1967222245.002023-11-076073Actual
1589715371.002023-07-086056Actual
2649012282.902024-05-0660411Actual
3421783358.692024-12-076018Actual
1374033009.002023-05-076065Actual
2827424706.002024-07-076016Actual
310028280.002022-07-086067Actual
3492663986.002025-01-056064Actual
3825642608.002025-04-076063Actual
3858425502.002025-04-076036Actual
585923280.002022-10-076064Actual
1187611800.002023-03-076056Budget
1530213360.582023-06-0760411Actual
3294221872.002024-11-066066Actual
3666713895.702025-02-0560211Actual
3158763342.002024-10-066015Actual
2821458664.002024-07-076065Actual
179609042.002023-09-076056Actual
528934000.002022-09-076017Budget
3722649680.002025-03-076064Actual
203496680.672023-11-0760311Actual
2577517402.002024-05-066073Actual
1047833810.002023-02-056065Actual
1258938272.002023-04-076064Actual
2011545926.002023-11-076067Actual
1295722604.002023-04-076046Actual
1982538033.002023-11-076065Actual
594329760.002022-10-076015Actual
3280428159.002024-11-066016Actual
137222700.002022-06-076064Budget
16437410.002022-06-076026Actual
50078112.002022-09-076026Actual
289134894.472024-07-0760212Actual
351068413.002025-01-056026Actual
128629149.002023-04-076026Actual
33131600.002022-05-076015Budget
295922672.002022-07-086066Actual
1146138272.002023-03-076064Actual
23925000.002022-07-086073Budget
304336600.002022-07-086017Budget
2685251750.002024-06-066063Actual
1510091693.702023-06-076018Actual
1766852047.002023-09-076014Actual
706627160.002022-11-076015Actual
1080720511.002023-02-056066Actual
618123400.002022-10-076036Budget
3748615160.002025-03-076056Actual
1226019100.002023-03-076068Budget
1240217227.002023-04-076063Actual
334155334.902024-11-0660212Actual
6629984.002022-05-076056Actual
505625272.002022-09-076036Actual
454813500.002022-09-076063Budget
851911830.002022-12-086056Actual
31969100504.472024-10-066018Actual
192639240.002022-06-076017Actual
930831000.002023-01-056015Budget
1705243534.002023-08-076067Actual
68795300.002022-11-076073Budget
79995300.002022-12-086073Budget
698330100.002022-11-076064Budget
1475036239.002023-06-076065Actual
3719384456.002025-03-076014Actual
1201536700.002023-03-076017Budget
660221819.672022-10-076028Actual
174601183.762023-08-0760212Actual
328715700.002022-07-086068Budget
2297415973.002024-02-056046Actual
2850452118.002024-07-076067Actual
922530720.002023-01-056064Actual
1711282452.622023-08-076018Actual
368664992.342025-02-0560212Actual
837610088.002022-12-086026Actual
3190957960.002024-10-066067Actual
2965856856.002024-08-066067Actual
287933627.422024-07-0760511Actual
706731000.002022-11-076015Budget
1516047568.632023-06-076068Actual
3601613386.002025-02-056073Actual
205513856.152023-11-0760612Actual
3822369069.002025-04-076013Actual
2303121022.002024-02-056066Actual
991260000.682023-01-056018Actual
57558080.002022-10-076073Actual
2873920803.272024-07-0760311Actual
1891224865.002023-10-076036Actual
1731413106.322023-08-0760411Actual
487628000.002022-09-076065Actual
1080820600.002023-02-056066Budget
3766893674.042025-03-076018Actual
145531600.002022-06-076015Budget
378973702.962025-03-0760511Actual
622719474.002022-10-076046Actual
309927940.272024-09-0660211Actual
3574837191.882025-01-0560612Actual
2344320993.702024-02-0560611Actual
996031212.272023-01-056028Actual
46308100.002022-09-076073Budget
1178328500.002023-03-076036Budget
2761418894.732024-06-0660411Actual
1415646662.562023-05-076068Actual
1471744894.002023-06-076015Actual
117339300.002023-03-076026Budget
17867878.002022-06-076056Actual
1207231556.002023-03-076067Actual
2474257722.002024-04-066014Actual
618027040.002022-10-076036Actual
3536993325.552025-01-056018Actual
2061082524.002023-12-086013Actual
777915200.002022-11-076068Budget
2640825058.672024-05-0660111Actual
215543404.012023-12-0860612Actual
294557722.002024-08-066026Actual
1240117700.002023-04-076063Budget
3113828481.082024-09-0660112Actual
1430010402.022023-05-0760411Actual
1988521700.002023-11-076016Actual
772218546.882022-11-076028Actual
416630080.002022-08-076017Actual
3350726391.222024-11-0660113Actual
1573043997.002023-07-086065Actual
3427644745.852024-12-076068Actual
3001225936.352024-08-0660112Actual
1193120302.002023-03-076066Actual
3772857988.532025-03-076068Actual
1610842132.172023-07-086028Actual
73968700.002022-11-076056Budget
720624336.002022-11-076016Actual
1065928500.002023-02-056036Budget
818631000.002022-12-086015Budget
2706249639.002024-06-066065Actual
342714400.002022-08-076063Actual
397914352.002022-08-076046Actual
1779348438.002023-09-076065Actual
1107726484.912023-02-056028Actual
467750880.002022-09-076014Actual
2232517367.042024-01-0560111Actual
1320232844.002023-04-076067Actual
3518611689.002025-01-056056Actual
1400162790.002023-05-076017Actual
1047929300.002023-02-056065Budget
113565060.002023-03-076073Actual
641234000.002022-10-076017Budget
342813500.002022-08-076063Budget
3181820845.002024-10-066066Actual
2114250232.002023-12-086067Actual
786219800.002022-12-086013Actual
1102963982.582023-02-056018Actual
3326816032.972024-11-0660311Actual
473529760.002022-09-076064Actual
1425000.002022-05-076073Budget
239254671.002024-03-066026Actual
1075211800.002023-02-056056Budget
99215600.002022-05-076028Budget
3424555200.592024-12-076028Actual
145437080.002022-06-076015Actual
1412432980.482023-05-076028Actual
2835518241.002024-07-076046Actual
281024180.002022-07-086036Actual
1676247990.002023-08-076065Actual
383618600.002022-08-076016Budget
1560453563.002023-07-086014Actual
243336108.322024-03-0660211Actual
344457558.352024-12-0760511Actual
2818150053.002024-07-076015Actual
847215600.002022-12-086046Budget
3486519665.002025-01-056073Actual
982825200.002023-01-056067Actual
1113419100.002023-02-056068Budget
633017400.002022-10-076066Budget
1281423800.002023-04-076016Budget
3622927096.002025-02-056016Actual
3654744327.662025-02-056028Actual
1979250815.002023-11-076015Actual
124839752.002023-04-076073Actual
80336600.002022-05-076017Budget
1160229300.002023-03-076065Budget
402610192.002022-08-076056Actual
3075172450.002024-09-066017Actual
422326700.002022-08-076067Budget
3804841106.842025-03-0760612Actual
674120900.002022-11-076013Budget
1764011122.002023-09-076073Actual
3344740715.352024-11-0660612Actual
959015600.002023-01-056046Budget
2321136604.792024-02-056028Actual
2747241400.342024-06-066068Actual
2808981282.002024-07-076014Actual
3586629698.302025-01-0560613Actual
2868435383.332024-07-0760111Actual
767330900.002022-11-076018Budget
3228923000.122024-10-0660112Actual
2524546209.522024-04-066028Actual
2610010388.002024-05-066056Actual
3119836800.382024-09-0660612Actual
3931841965.192025-04-0760613Actual
249544621.002024-04-066026Actual
5197800.002022-05-076026Actual
2589857641.002024-05-066015Actual
2841221039.002024-07-076066Actual
3078455200.002024-09-066067Actual
323119274.172022-07-086028Actual
520617400.002022-09-076066Budget
1620021375.632023-07-0860111Actual
339556943.002024-12-076026Actual
96367644.002023-01-056056Actual
159519968.002022-06-076016Actual
2646313275.472024-05-0660311Actual
104624000.012022-05-076068Actual
3908024582.072025-04-0760611Actual
2693985284.002024-06-066014Actual
3769652970.252025-03-076028Actual
3441818894.732024-12-0760411Actual
3516017373.002025-01-056046Actual
231014300.002022-07-086063Budget
2312361594.002024-02-056067Actual
102377200.002023-02-056073Budget
3243933572.052024-10-0660613Actual
17879700.002022-06-076056Budget
1421820229.862023-05-0760111Actual
3837652118.002025-04-076064Actual
2335812852.062024-02-0560311Actual
416734000.002022-08-076017Budget
3090460218.872024-09-066068Actual
3743428620.002025-03-076036Actual
430544545.852022-08-076018Actual
2672957177.762024-05-0660213Actual
3338719574.532024-11-0660112Actual
1500777500.002023-06-076017Actual
698428280.002022-11-076064Actual
1121828704.002023-03-076013Actual
3400916470.002024-12-076046Actual
1267343056.002023-04-076015Actual
3645960398.002025-02-056067Actual
2933554896.002024-08-066015Actual
580348960.002022-10-076014Actual
2477433584.002024-04-066064Actual
3810823970.122025-03-0760113Actual
1758159202.002023-09-076063Actual
1070520930.002023-02-056046Actual
1094632800.002023-02-056067Budget
391689788.182025-04-0760212Actual
91214120.002023-01-056073Actual
2185635880.002024-01-056065Actual
3631019871.002025-02-056046Actual
1569742383.002023-07-086015Actual
3778830841.762025-03-0760111Actual
2017595137.702023-11-076018Actual
189649443.002023-10-076056Actual
2471411362.002024-04-066073Actual
3843658126.002025-04-076015Actual
1070620600.002023-02-056046Budget
283016659.002024-07-076026Actual
528833280.002022-09-076017Actual
3498666447.002025-01-056015Actual
2796968310.002024-07-076013Actual
1973233272.002023-11-076064Actual
3406520066.002024-12-076066Actual
2412653281.002024-03-066067Actual
2262155614.002024-02-056063Actual
2211363148.002024-01-056017Actual
266423971.052024-05-0660612Actual
2512468889.002024-04-066017Actual
824527440.002022-12-086065Actual
1512836604.792023-06-076028Actual
655451818.712022-10-076018Actual
225321780.002022-07-086013Actual
730227560.002022-11-076036Actual
408321424.002022-08-076066Actual
393323400.002022-08-076036Budget
1146234400.002023-03-076064Budget
430636400.002022-08-076018Budget
2915548300.002024-08-066063Actual
865734880.002022-12-086017Actual
1433113488.242023-05-0760611Actual
2882521299.032024-07-0760611Actual
3104619658.572024-09-0660411Actual
1193220600.002023-03-076066Budget
725311336.002022-11-076026Actual
884525697.012022-12-086028Actual
2619293288.002024-05-066017Actual
1723214314.862023-08-0760111Actual
91225300.002023-01-056073Budget
3034017595.002024-09-066073Actual
47120800.002022-05-076016Actual
2726019977.002024-06-066066Actual
1056223800.002023-02-056016Budget
3309388795.162024-11-066018Actual
1459712318.002023-06-076073Actual
832824800.002022-12-086016Budget
3751725095.002025-03-076066Actual
71717108.002022-05-076066Actual
2547714632.952024-04-0660611Actual
1690316175.002023-08-076046Actual
3187786020.002024-10-066017Actual
660117900.002022-10-076028Budget
225293894.452024-01-0560612Actual
173413085.922023-08-0760511Actual
3554419085.162025-01-0560311Actual
3288517356.002024-11-066046Actual
449120460.002022-09-076013Actual
3468430343.922024-12-0760213Actual
211322789.382022-06-076028Actual
632914820.002022-10-076066Actual
169224336.002022-06-076036Actual
3669420229.862025-02-0560311Actual
991130900.002023-01-056018Budget
1491713689.002023-06-076056Actual
2912271760.002024-08-066013Actual
159619800.002022-06-076016Budget
1879742608.002023-10-076065Actual
1489115371.002023-06-076046Actual
1273029300.002023-04-076065Budget
369828000.002022-08-076015Actual
847114040.002022-12-086046Actual
234123213.582024-02-0560511Actual
1234325806.002023-04-076013Actual
254199257.312024-04-0660411Actual
647129400.002022-10-076067Actual
18943120.002022-05-076014Actual
102386486.002023-02-056073Actual
2362553820.002024-03-066063Actual
244143372.102024-03-0660511Actual
2023453820.272023-11-076068Actual
3374377004.002024-12-076014Actual
1352468411.002023-05-076063Actual
245062545.492024-03-0660112Actual
1663653058.002023-08-076014Actual
777816546.842022-11-076068Actual
2368411242.002024-03-066073Actual
1107816000.002023-02-056028Budget
343648398.792024-12-0760211Actual
3695731635.172025-02-0560113Actual
3884739309.392025-04-076028Actual
2500815672.002024-04-066046Actual
968918100.002023-01-056066Budget
24526040.002022-05-076064Actual
214312895.492023-12-0860511Actual
3746016470.002025-03-076046Actual
3274457587.002024-11-066065Actual
1409687254.222023-05-076018Actual
473627400.002022-09-076064Budget
2037613232.922023-11-0760411Actual
3176115461.002024-10-066046Actual
2956621642.002024-08-066066Actual
106099300.002023-02-056026Budget
2607416411.002024-05-066046Actual
1113527878.872023-02-056068Actual
3398328903.002024-12-076036Actual
3137475141.002024-10-066013Actual
2753233666.282024-06-0660111Actual
3861015142.002025-04-076046Actual
38625480.002022-05-076065Actual
2691116905.002024-06-066073Actual
194931324.192023-10-0760212Actual
144474008.282023-05-0760612Actual
19040900.002022-05-076014Budget
842528300.002022-12-086036Budget
2800247817.002024-07-076063Actual
3356445516.142024-11-0660613Actual
481832640.002022-09-076015Actual
510316000.002022-09-076046Budget
3501941897.002025-01-056065Actual
137121840.002022-06-076064Actual
1207332800.002023-03-076067Budget
3562924313.982025-01-0560611Actual
2161383720.002024-01-056013Actual
1908656810.002023-10-076067Actual
1701970324.002023-08-076017Actual
1893815371.002023-10-076046Actual
3896715727.652025-04-0760211Actual
2020355450.602023-11-076028Actual
94348000.462022-05-076018Actual
2962571162.002024-08-066017Actual
2318378284.362024-02-056018Actual
3787024275.682025-03-0760411Actual
2599316521.002024-05-066016Actual
285715600.002022-07-086046Actual
1168523442.002023-03-076016Actual
3392824971.002024-12-076016Actual
600028800.002022-10-076065Budget
641344000.002022-10-076017Actual
2085541262.002023-12-086065Actual
113557200.002023-03-076073Budget
1042540500.002023-02-056015Budget
857418018.002022-12-086066Actual
1855295680.002023-10-076013Actual
665823031.812022-10-076068Actual
567413720.002022-10-076063Actual
2717726565.002024-06-066036Actual
2395327351.002024-03-066036Actual
2465554418.002024-04-066063Actual
1056123442.002023-02-056016Actual
3222923589.502024-10-0660611Actual
3101922902.252024-09-0660311Actual
720524800.002022-11-076016Budget
1790827427.002023-09-076036Actual
12685000.002022-06-076073Budget
3332727787.452024-11-0660611Actual
2280145881.002024-02-056015Actual
1660822484.002023-08-076073Actual
2330315110.622024-02-0560111Actual
2102214165.002023-12-086056Actual
2974645861.032024-08-066028Actual
62749700.002022-10-076056Budget
2568186112.002024-05-066013Actual
487728800.002022-09-076065Budget
2806118975.002024-07-076073Actual
3087240563.962024-09-066028Actual
2670219305.122024-05-0660113Actual
1201434960.002023-03-076017Actual
1692911930.002023-08-076056Actual

Generated 2025-06-06 17:22:43.779 UTC