[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '60'  >   SHUFFLE   SKIP 320   

783 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
3024880454.002024-09-146013Actual
655336400.002022-10-156018Budget
1462547499.002023-06-156014Actual
3190957960.002024-10-146067Actual
818631000.002022-12-166015Budget
124847200.002023-04-156073Budget
674224700.002022-11-156013Actual
3875954648.002025-04-156067Actual
837610088.002022-12-166026Actual
36519100504.472025-02-136018Actual
85828840.002022-05-156067Actual
253653435.932024-04-1460211Actual
1651696876.002023-08-156013Actual
1201536700.002023-03-156017Budget
1491713689.002023-06-156056Actual
1569742383.002023-07-166015Actual
1113419100.002023-02-136068Budget
263034240.002022-07-166065Actual
2389826522.002024-03-146016Actual
113120020.002022-06-156013Actual
2197130391.002024-01-136036Actual
2182453775.002024-01-136015Actual
3928736719.482025-04-1560213Actual
435331818.342022-08-156028Actual
1160333120.002023-03-156065Actual
3710648128.002025-03-156063Actual
2806118975.002024-07-156073Actual
510316000.002022-09-156046Budget
1388319088.002023-05-156046Actual
473529760.002022-09-156064Actual
3365647334.002024-12-156063Actual
3303353820.002024-11-146067Actual
2344320993.702024-02-1360611Actual
164572799.752023-07-1660612Actual
2761418894.732024-06-1460411Actual
2424555450.602024-03-146068Actual
1421820229.862023-05-1560111Actual
235032673.152024-02-1360112Actual
3881986076.932025-04-156018Actual
422225480.002022-08-156067Actual
2758723360.772024-06-1460311Actual
152759447.742023-06-1560311Actual
1258938272.002023-04-156064Actual
1339019100.002023-04-156068Budget
2533723379.922024-04-1460111Actual
2691116905.002024-06-146073Actual
3383663176.002024-12-156015Actual
2735256810.002024-06-146067Actual
38849600.002022-08-156026Budget
3211716337.232024-10-1460211Actual
1300511800.002023-04-156056Budget
106099300.002023-02-136026Budget
2297415973.002024-02-136046Actual
1240217227.002023-04-156063Actual
3321340461.092024-11-1460111Actual
61516692.002022-05-156046Actual
2722911370.002024-06-146056Actual
810329120.002022-12-166064Actual
1168523442.002023-03-156016Actual
1489115371.002023-06-156046Actual
138298138.002023-05-156026Actual
3049449639.002024-09-146065Actual
3557117940.462025-01-1360411Actual
959015600.002023-01-136046Budget
215543404.012023-12-1660612Actual
1291128500.002023-04-156036Budget
1790827427.002023-09-156036Actual
2110958604.002023-12-166017Actual
1220316000.002023-03-156028Budget
1548494723.002023-07-166013Actual
61617200.002022-05-156046Budget
2114250232.002023-12-166067Actual
2105022152.002023-12-166066Actual
2983835383.332024-08-1460111Actual
2140413614.842023-12-1660411Actual
1314536700.002023-04-156017Budget
622816000.002022-10-156046Budget
1226019100.002023-03-156068Budget
62759568.002022-10-156056Actual
285715600.002022-07-166046Actual
369929000.002022-08-156015Budget
6639700.002022-05-156056Budget
3757673600.002025-03-156017Actual
2395327351.002024-03-146036Actual
1089143700.002023-02-136017Actual
375231680.002022-08-156065Actual
344457558.352024-12-1560511Actual
342714400.002022-08-156063Actual
2011545926.002023-11-156067Actual
692847520.002022-11-156014Actual
73968700.002022-11-156056Budget
3386848438.002024-12-156065Actual
594229000.002022-10-156015Budget
243942680.002022-07-166014Actual
192639240.002022-06-156017Actual
1273125392.002023-04-156065Actual
193215980.662023-10-1560311Actual
3294221872.002024-11-146066Actual
2847181328.002024-07-156017Actual
3554419085.162025-01-1360311Actual
824527440.002022-12-166065Actual
2640825058.672024-05-1460111Actual
2649012282.902024-05-1460411Actual
1864412916.002023-10-156073Actual
1234428100.002023-04-156013Budget
3893934697.152025-04-1560111Actual
3548937788.702025-01-1360111Actual
1663653058.002023-08-156014Actual
2043511579.702023-11-1560611Actual
118515040.002022-06-156063Actual
2126243038.252023-12-166068Actual
2785216141.902024-06-1460113Actual
1589715371.002023-07-166056Actual
759027200.002022-11-156067Budget
2977851227.792024-08-146068Actual
1207332800.002023-03-156067Budget
17879700.002022-06-156056Budget
163093085.922023-07-1660511Actual
2589857641.002024-05-146015Actual
1475036239.002023-06-156065Actual
1608082361.712023-07-166018Actual
2029420707.532023-11-1560111Actual
665916000.002022-10-156068Budget
128619300.002023-04-156026Budget
879730900.002022-12-166018Budget
23915940.002022-07-166073Actual
174601183.762023-08-1560212Actual
1551760398.002023-07-166063Actual
1173412199.002023-03-156026Actual
505625272.002022-09-156036Actual
851911830.002022-12-166056Actual
2747241400.342024-06-146068Actual
2300015672.002024-02-136056Actual
3101922902.252024-09-1460311Actual
2506522856.002024-04-146066Actual
17867878.002022-06-156056Actual
949410100.002023-01-136026Budget
633017400.002022-10-156066Budget
2438713106.322024-03-1460411Actual
1940617367.042023-10-1560611Actual
1314435328.002023-04-156017Actual
24622700.002022-05-156064Budget
665823031.812022-10-156068Actual
1070520930.002023-02-136046Actual
944524800.002023-01-136016Budget
245632863.582024-03-1460612Actual
561620900.002022-10-156013Budget
266423971.052024-05-1460612Actual
184418000.002022-06-156066Budget
2583648510.002024-05-146064Actual
2471411362.002024-04-146073Actual
71717108.002022-05-156066Actual
1533418321.312023-06-1560611Actual
285817200.002022-07-166046Budget
5206600.002022-05-156026Budget
158174922.002023-07-166026Actual
265172655.062024-05-1460511Actual
791816000.002022-12-166063Actual
189649443.002023-10-156056Actual
169224336.002022-06-156036Actual
473627400.002022-09-156064Budget
94348000.462022-05-156018Actual
244040900.002022-07-166014Budget
323215600.002022-07-166028Budget
257629440.002022-07-166015Actual
12685000.002022-06-156073Budget
618027040.002022-10-156036Actual
323119274.172022-07-166028Actual
2462286112.002024-04-146013Actual
1182920600.002023-03-156046Budget
1660822484.002023-08-156073Actual
600128280.002022-10-156065Actual
309927940.272024-09-1460211Actual
1409687254.222023-05-156018Actual
2037613232.922023-11-1560411Actual
2942821642.002024-08-146016Actual
122080.002022-05-156013Actual
1504064584.002023-06-156067Actual
2697152118.002024-06-146064Actual
777816546.842022-11-156068Actual
1364539647.002023-05-156064Actual
223539925.412024-01-1360211Actual
243609639.242024-03-1460311Actual
2812152992.002024-07-156064Actual
2962571162.002024-08-146017Actual
930932000.002023-01-136015Actual
2205422152.002024-01-136066Actual
720624336.002022-11-156016Actual
1967222245.002023-11-156073Actual
944624102.002023-01-136016Actual
416734000.002022-08-156017Budget
3398328903.002024-12-156036Actual
328316730.002024-11-146026Actual
3119836800.382024-09-1460612Actual
1858558125.002023-10-156063Actual
336921840.002022-08-156013Actual
3748615160.002025-03-156056Actual
2418688069.392024-03-146018Actual
3300181328.002024-11-146017Actual
1306120600.002023-04-156066Budget
194931324.192023-10-1560212Actual
2161383720.002024-01-136013Actual
328625939.442022-07-166068Actual
730227560.002022-11-156036Actual
3872680224.002025-04-156017Actual
977339100.002023-01-136017Budget
1676247990.002023-08-156065Actual
2753233666.282024-06-1460111Actual
2483441576.002024-04-146015Actual
1127417296.002023-03-156063Actual
357179788.182025-01-1360212Actual
3173528620.002024-10-146036Actual
679714800.002022-11-156063Budget
96367644.002023-01-136056Actual
94937878.002023-01-136026Actual
1961361175.002023-11-156063Actual
1817038054.822023-09-156028Actual
50078112.002022-09-156026Actual
1065928500.002023-02-136036Budget
1820154364.222023-09-156068Actual
235333149.752024-02-1360612Actual
27615460.002022-07-166026Actual
106109508.002023-02-136026Actual
80336600.002022-05-156017Budget
174894161.472023-08-1560612Actual
1034228980.002023-02-136064Actual
496018600.002022-09-156016Budget
1522023824.612023-06-1560111Actual
2607416411.002024-05-146046Actual
2515755434.002024-04-146067Actual
2787953263.652024-06-1460213Actual
2796968310.002024-07-156013Actual
1113527878.872023-02-136068Actual
871525480.002022-12-166067Actual
145531600.002022-06-156015Budget
2362553820.002024-03-146063Actual
5716320.002022-05-156063Actual
449120460.002022-09-156013Actual
46308100.002022-09-156073Budget
1584529838.002023-07-166036Actual
534526700.002022-09-156067Budget
898420460.002023-01-136013Actual
1888410649.002023-10-156026Actual
1015515939.002023-02-136063Actual
2374536149.002024-03-146064Actual
2173252241.002024-01-136014Actual
1826117494.702023-09-1560111Actual
1001630909.232023-01-136068Actual
547617900.002022-09-156028Budget
467849000.002022-09-156014Budget
164012367.822023-07-1660112Actual
1917459800.682023-10-156028Actual
355746640.002022-08-156014Actual
3421783358.692024-12-156018Actual
3527679488.002025-01-136017Actual
1394021022.002023-05-156066Actual
1034134400.002023-02-136064Budget
152482991.242023-06-1560211Actual
173413085.922023-08-1560511Actual
3858425502.002025-04-156036Actual
18943120.002022-05-156014Actual
1306221349.002023-04-156066Actual
1516047568.632023-06-156068Actual
1926624492.702023-10-1560111Actual
2312361594.002024-02-136067Actual
1193120302.002023-03-156066Actual
1178232890.002023-03-156036Actual
3315350739.912024-11-146068Actual
3149488274.002024-10-146014Actual
3825642608.002025-04-156063Actual
1168623800.002023-03-156016Budget
3113828481.082024-09-1460112Actual
3760849680.002025-03-156067Actual
1885721022.002023-10-156016Actual
520516380.002022-09-156066Actual
2835518241.002024-07-156046Actual
1610842132.172023-07-166028Actual
33131600.002022-05-156015Budget
1682229561.002023-08-156016Actual
660221819.672022-10-156028Actual
30844106636.402024-09-146018Actual
706731000.002022-11-156015Budget
6629984.002022-05-156056Actual
3329515269.132024-11-1460411Actual
211322789.382022-06-156028Actual
3669420229.862025-02-1360311Actual
712228560.002022-11-156065Actual
2170412558.002024-01-136073Actual
2191621022.002024-01-136016Actual
2164558006.002024-01-136063Actual
1047833810.002023-02-136065Actual
162283277.422023-07-1660211Actual
2971897855.932024-08-146018Actual
3843658126.002025-04-156015Actual
3046161438.002024-09-146015Actual
1121828704.002023-03-156013Actual
50089600.002022-09-156026Budget
3628429204.002025-02-136036Actual
847215600.002022-12-166046Budget
2717726565.002024-06-146036Actual
374069563.002025-03-156026Actual
3392824971.002024-12-156016Actual
917043120.002023-01-136014Actual
2832927769.002024-07-156036Actual
361627400.002022-08-156064Budget
3480644436.002025-01-136063Actual
1295722604.002023-04-156046Actual
674120900.002022-11-156013Budget
3816447937.232025-03-1560613Actual
283016659.002024-07-156026Actual
3834381282.002025-04-156014Actual
2321136604.792024-02-136028Actual
3433639315.322024-12-1560111Actual
3866723714.002025-04-156066Actual
3861015142.002025-04-156046Actual
3477374382.002025-01-136013Actual
3498666447.002025-01-136015Actual
936227440.002023-01-136065Actual
865734880.002022-12-166017Actual
2199719289.002024-01-136046Actual
339556943.002024-12-156026Actual
3288517356.002024-11-146046Actual
2974645861.032024-08-146028Actual
151224960.002022-06-156065Actual
408321424.002022-08-156066Actual
393220176.002022-08-156036Actual
80237080.002022-05-156017Actual
2283339961.002024-02-136065Actual
3813532280.802025-03-1560213Actual
2368411242.002024-03-146073Actual
857418018.002022-12-166066Actual
1905363806.002023-10-156017Actual
1349180730.002023-05-156013Actual
271419800.002022-07-166016Budget
3663935880.152025-02-1360111Actual
317076517.002024-10-146026Actual
99215600.002022-05-156028Budget
1160229300.002023-03-156065Budget
2933554896.002024-08-146015Actual
547530000.132022-09-156028Actual
2400514165.002024-03-146056Actual
1320232844.002023-04-156067Actual
305819776.002024-09-146026Actual
3728658995.002025-03-156015Actual
198328200.002022-06-156067Budget
759132640.002022-11-156067Actual
3766893674.042025-03-156018Actual
56923000.002022-05-156036Budget
255942342.292024-04-1460612Actual
1001715200.002023-01-136068Budget
3181820845.002024-10-146066Actual
2631567864.472024-05-146028Actual
2622578218.002024-05-146067Actual
343648398.792024-12-1560211Actual
553316000.002022-09-156068Budget
287933627.422024-07-1560511Actual
2989325192.722024-08-1460311Actual
3125816141.902024-09-1460113Actual
168497761.002023-08-156026Actual
351068413.002025-01-136026Actual
310128200.002022-07-166067Budget
735015600.002022-11-156046Budget
1692911930.002023-08-156056Actual
1814286439.062023-09-156018Actual
3243933572.052024-10-1460613Actual
1352468411.002023-05-156063Actual
2903243579.262024-07-1560213Actual
199129745.002023-11-156026Actual
203496680.672023-11-1560311Actual
229204822.002024-02-136026Actual
1056123442.002023-02-136016Actual
2076336149.002023-12-166064Actual
1154540500.002023-03-156015Budget
1042436800.002023-02-136015Actual
1430010402.022023-05-1560411Actual
2498229009.002024-04-146036Actual
2082346644.002023-12-166015Actual
440916000.002022-08-156068Budget
3028146851.002024-09-146063Actual
85188700.002022-12-166056Budget
2676043642.422024-05-1460613Actual
2906329052.672024-07-1560613Actual
3104619658.572024-09-1460411Actual
137121840.002022-06-156064Actual
991130900.002023-01-136018Budget
1385725116.002023-05-156036Actual
1879742608.002023-10-156065Actual
33033920.002022-05-156015Actual
198228280.002022-06-156067Actual
2634658350.652024-05-146068Actual
94429400.002022-05-156018Budget
300405188.092024-08-1460212Actual
542760000.682022-09-156018Actual
1070620600.002023-02-136046Budget
510414040.002022-09-156046Actual
310028280.002022-07-166067Actual
1056223800.002023-02-136016Budget
2020355450.602023-11-156028Actual
2223440773.052024-01-136028Actual
3931841965.192025-04-1560613Actual
281024180.002022-07-166036Actual
515110400.002022-09-156056Actual
233319829.672024-02-1360211Actual
3015930989.552024-08-1460213Actual
91225300.002023-01-136073Budget
837510100.002022-12-166026Budget
3214417750.032024-10-1460311Actual
124839752.002023-04-156073Actual
46298640.002022-09-156073Actual
1187611800.002023-03-156056Budget
3240837123.002024-10-1460213Actual
397914352.002022-08-156046Actual
182893054.012023-09-1560211Actual
383522464.002022-08-156016Actual
383618600.002022-08-156016Budget
440829697.092022-08-156068Actual
19146101660.552023-10-156018Actual
2604821839.002024-05-146036Actual
3542954085.422025-01-136068Actual
143911909.312023-05-1560112Actual
104715700.002022-05-156068Budget
1094735696.002023-02-136067Actual
355984084.882025-01-1360511Actual
1717248021.672023-08-156068Actual
17548105248.002023-09-156013Actual
1870433584.002023-10-156064Actual
142462959.322023-05-1560211Actual
505723400.002022-09-156036Budget
131544440.002022-06-156014Actual
144474008.282023-05-1560612Actual
289134894.472024-07-1560212Actual
804849440.002022-12-166014Actual
2073055506.002023-12-166014Actual
295922672.002022-07-166066Actual
1010027830.002023-02-136013Actual
2670219305.122024-05-1460113Actual
91214120.002023-01-136073Actual
3249874624.002024-11-146013Actual
16446600.002022-06-156026Budget
1770033933.002023-09-156064Actual
3176115461.002024-10-146046Actual
35096480.002022-08-156073Actual
304236400.002022-07-166017Actual
23925000.002022-07-166073Budget
3516017373.002025-01-136046Actual
71818000.002022-05-156066Budget
2619293288.002024-05-146017Actual
3822369069.002025-04-156013Actual
1183019016.002023-03-156046Actual
3326816032.972024-11-1460311Actual
586027400.002022-10-156064Budget
3152752118.002024-10-146064Actual
1988521700.002023-11-156016Actual
2371262969.002024-03-146014Actual
767438182.102022-11-156018Actual
2061082524.002023-12-166013Actual
298666947.702024-08-1460211Actual
730328300.002022-11-156036Budget
253929447.742024-04-1460311Actual
2646313275.472024-05-1460311Actual
1080820600.002023-02-136066Budget
173918564.002022-06-156046Actual
2921421114.002024-08-146073Actual
3586629698.302025-01-1360613Actual
3698430666.742025-02-1360213Actual
2756011223.312024-06-1460211Actual
1328642800.002023-04-156018Budget
995916600.002023-01-136028Budget
1804965780.002023-09-156017Actual
1215642800.002023-03-156018Budget
1140450900.002023-03-156014Budget
1226130109.222023-03-156068Actual
791714800.002022-12-166063Budget
220200.002022-05-156013Budget
73978580.002022-11-156056Actual
192736600.002022-06-156017Budget
968918100.002023-01-136066Budget
842528300.002022-12-166036Budget
3228923000.122024-10-1460112Actual
1711282452.622023-08-156018Actual
2568186112.002024-05-146013Actual
1723214314.862023-08-1560111Actual
1320332800.002023-04-156067Budget
195223404.012023-10-1560612Actual
2132216381.922023-12-1660111Actual
977242800.002023-01-136017Actual
1253250900.002023-04-156014Budget
2262155614.002024-02-136063Actual
1328559591.592023-04-156018Actual
3060925768.002024-09-146036Actual
3400916470.002024-12-156046Actual
2654913994.642024-05-1460611Actual
969018018.002023-01-136066Actual
3202960776.462024-10-146068Actual
2956621642.002024-08-146066Actual
2888529361.942024-07-1560112Actual
3238124696.452024-10-1460113Actual
3722649680.002025-03-156064Actual
3128531635.172024-09-1460213Actual
1766852047.002023-09-156014Actual
1970059471.002023-11-156014Actual
184622291.232023-09-1560112Actual
26287123042.772024-05-146018Actual
1300415997.002023-04-156056Actual
79995300.002022-12-166073Budget
1220421328.752023-03-156028Actual
385569563.002025-04-156026Actual
1127317700.002023-03-156063Budget
3040156810.002024-09-146064Actual
2610010388.002024-05-146056Actual
2808981282.002024-07-156014Actual
871427200.002022-12-166067Budget
3324114047.832024-11-1460211Actual
2102214165.002023-12-166056Actual
622719474.002022-10-156046Actual
5814300.002022-05-156063Budget
520617400.002022-09-156066Budget
47219800.002022-05-156016Budget
194661234.822023-10-1560112Actual
1737317367.042023-08-1560611Actual
151326400.002022-06-156065Budget
810430100.002022-12-166064Budget
3338719574.532024-11-1460112Actual
3507924634.002025-01-136016Actual
1855295680.002023-10-156013Actual
2577517402.002024-05-146073Actual
113565060.002023-03-156073Actual
1154439376.002023-03-156015Actual
2335812852.062024-02-1360311Actual
1776036732.002023-09-156015Actual
3666713895.702025-02-1360211Actual
930831000.002023-01-136015Budget
1370751308.002023-05-156015Actual
1146138272.002023-03-156064Actual
580449000.002022-10-156014Budget
3846953820.002025-04-156065Actual
1028550900.002023-02-136014Budget
1042540500.002023-02-136015Budget
234123213.582024-02-1360511Actual
3468430343.922024-12-1560213Actual
647026700.002022-10-156067Budget
169323000.002022-06-156036Budget
2324349380.792024-02-136068Actual
3707380454.002025-03-156013Actual
68795300.002022-11-156073Budget
553223757.582022-09-156068Actual
2953512769.002024-08-146056Actual
898320900.002023-01-136013Budget
2474257722.002024-04-146014Actual
2868435383.332024-07-1560111Actual
271319292.002022-07-166016Actual
3253145299.002024-11-146063Actual
3604481282.002025-02-136014Actual
144181170.992023-05-1560212Actual
865639100.002022-12-166017Budget
378973702.962025-03-1560511Actual
996031212.272023-01-136028Actual
5197800.002022-05-156026Actual
255372080.592024-04-1460112Actual
2214663388.002024-01-136067Actual
1094632800.002023-02-136067Budget
3751725095.002025-03-156066Actual
1867259315.002023-10-156014Actual
2859250252.022024-07-156028Actual
3642678982.002025-02-136017Actual
2359295680.002024-03-146013Actual
205221183.762023-11-1560212Actual
172606108.322023-08-1560211Actual
2409476783.002024-03-146017Actual
777915200.002022-11-156068Budget
2465554418.002024-04-146063Actual
113220200.002022-06-156013Budget
1459712318.002023-06-156073Actual
249324240.002022-07-166064Actual
128629149.002023-04-156026Actual
3677822673.522025-02-1360611Actual
3131529698.302024-09-1460613Actual
1481022604.002023-06-156016Actual
467750880.002022-09-156014Actual
102377200.002023-02-136073Budget
3356445516.142024-11-1460613Actual
24526040.002022-05-156064Actual
720524800.002022-11-156016Budget
2220673391.842024-01-136018Actual
264369727.542024-05-1460211Actual
632914820.002022-10-156066Actual
380165285.962025-03-1560212Actual
3453724223.552024-12-1560112Actual
3187786020.002024-10-146017Actual
567313500.002022-10-156063Budget
2744055758.182024-06-146028Actual
137222700.002022-06-156064Budget
29059700.002022-07-166056Budget
3920039932.352025-04-1560612Actual
734917654.002022-11-156046Actual
3601613386.002025-02-136073Actual
916945100.002023-01-136014Budget
2280145881.002024-02-136015Actual
393323400.002022-08-156036Budget
1876442787.002023-10-156015Actual
1560453563.002023-07-166014Actual
2492720344.002024-04-146016Actual
608318600.002022-10-156016Budget
192943181.672023-10-1560211Actual
3158763342.002024-10-146015Actual
3804841106.842025-03-1560612Actual
660117900.002022-10-156028Budget
2821458664.002024-07-156065Actual
2706249639.002024-06-146065Actual
2146313232.922023-12-1660611Actual
3259021114.002024-11-146073Actual
1471744894.002023-06-156015Actual
692745100.002022-11-156014Budget
24533668.862024-03-1460212Actual
2226535879.022024-01-136068Actual
3863615018.002025-04-156056Actual
2202310850.002024-01-136056Actual
3217117176.612024-10-1460411Actual
824429200.002022-12-166065Budget
884616600.002022-12-166028Budget
449220900.002022-09-156013Budget
706627160.002022-11-156015Actual
3222923589.502024-10-1460611Actual
2477433584.002024-04-146064Actual
1193220600.002023-03-156066Budget
1339134151.722023-04-156068Actual
1450689580.002023-06-156013Actual
1047929300.002023-02-136065Budget
416630080.002022-08-156017Actual
99124969.732022-05-156028Actual
318429400.002022-07-166018Budget
725410100.002022-11-156026Budget
3926022275.352025-04-1560113Actual
1427313106.322023-05-1560311Actual
884525697.012022-12-166028Actual
68806000.002022-11-156073Actual
154253512.532023-06-1560612Actual
1602056810.002023-07-166067Actual
2995222215.002024-08-1460611Actual
2818150053.002024-07-156015Actual
982927200.002023-01-136067Budget
3716515698.002025-03-156073Actual
1808252145.002023-09-156067Actual
1281323202.002023-04-156016Actual
786219800.002022-12-166013Actual
600028800.002022-10-156065Budget
2915548300.002024-08-146063Actual
1075311362.002023-02-136056Actual
3896715727.652025-04-1560211Actual
3178713460.002024-10-146056Actual
254199257.312024-04-1460411Actual
2900522275.352024-07-1560113Actual
561523100.002022-10-156013Actual
904014560.002023-01-136063Actual
367487481.752025-02-1360511Actual
47120800.002022-05-156016Actual
294557722.002024-08-146026Actual
27626600.002022-07-166026Budget
594329760.002022-10-156015Actual
1240117700.002023-04-156063Budget
422326700.002022-08-156067Budget
982825200.002023-01-136067Actual
1696024413.002023-08-156066Actual
27412105381.832024-06-146018Actual
2856498274.122024-07-156018Actual
224981349.722024-01-1360112Actual
2403521901.002024-03-146066Actual
2800247817.002024-07-156063Actual
3471430343.922024-12-1560613Actual
211415600.002022-06-156028Budget
2486740365.002024-04-146065Actual
85928200.002022-05-156067Budget
1996618812.002023-11-156046Actual
1620021375.632023-07-1660111Actual
2135010307.332023-12-1660211Actual
1178328500.002023-03-156036Budget
1273029300.002023-04-156065Budget
2599316521.002024-05-146016Actual
290410400.002022-07-166056Actual
1920647115.602023-10-156068Actual
3737925290.002025-03-156016Actual
2318378284.362024-02-136018Actual
2380537943.002024-03-146015Actual
311668809.432024-09-1460212Actual
178808062.002023-09-156026Actual
40279700.002022-08-156056Budget
3096431261.982024-09-1460111Actual
3007236653.572024-08-1460612Actual
3672116186.172025-02-1360411Actual
2338513614.842024-02-1360411Actual
679815680.002022-11-156063Actual
61329600.002022-10-156026Budget
745115132.002022-11-156066Actual
2882521299.032024-07-1560611Actual
2693985284.002024-06-146014Actual
1295820600.002023-04-156046Budget
2070211242.002023-12-166073Actual
1934810021.162023-10-1560411Actual
3530963388.002025-01-136067Actual
361529120.002022-08-156064Actual
725311336.002022-11-156026Actual
804745100.002022-12-166014Budget
1764011122.002023-09-156073Actual
3312150739.912024-11-146028Actual
296018000.002022-07-166066Budget
879846667.102022-12-166018Actual
647129400.002022-10-156067Actual
3140743953.002024-10-146063Actual
832824800.002022-12-166016Budget
334155334.902024-11-1460212Actual
1799024613.002023-09-156066Actual
3513428159.002025-01-136036Actual
890115200.002022-12-166068Budget
2712224865.002024-06-146016Actual
481832640.002022-09-156015Actual
174017200.002022-06-156046Budget
408417400.002022-08-156066Budget
254466234.922024-04-1460511Actual
225293894.452024-01-1360612Actual
3899413895.702025-04-1560311Actual
2521796677.122024-04-146018Actual
1433113488.242023-05-1560611Actual
1102963982.582023-02-136018Actual
1415520.002022-05-156073Actual
641234000.002022-10-156017Budget
3439122215.002024-12-1560311Actual
1403459202.002023-05-156067Actual
3689730830.062025-02-1360612Actual
3036885652.002024-09-146014Actual
1592820495.002023-07-166066Actual
890019819.632022-12-166068Actual
2232517367.042024-01-1360111Actual
1563733933.002023-07-166064Actual
118779598.002023-03-156056Actual
745218100.002022-11-156066Budget
3415753130.002024-12-156067Actual
2303121022.002024-02-136066Actual
2397919088.002024-03-146046Actual
153942099.732023-06-1560112Actual
2002320294.002023-11-156066Actual
3695731635.172025-02-1360113Actual
2773332004.552024-06-1460112Actual
1500777500.002023-06-156017Actual
2871210879.692024-07-1560211Actual
3568923000.122025-01-1360112Actual
3232132298.172024-10-1460612Actual
1973233272.002023-11-156064Actual
1510091693.702023-06-156018Actual
3778830841.762025-03-1560111Actual
1234325806.002023-04-156013Actual
1758159202.002023-09-156063Actual
1107726484.912023-02-136028Actual
164281349.722023-07-1660212Actual
698428280.002022-11-156064Actual
243336108.322024-03-1460211Actual
487728800.002022-09-156065Budget
3285929469.002024-11-146036Actual
2211363148.002024-01-136017Actual
118614300.002022-06-156063Budget
3465729698.302024-12-1560113Actual
2238013742.502024-01-1360311Actual
204951985.902023-11-1560112Actual
1380223860.002023-05-156016Actual
263126400.002022-07-166065Budget
712329200.002022-11-156065Budget
249422700.002022-07-166064Budget
487628000.002022-09-156065Actual
3447730841.762024-12-1560611Actual
2672957177.762024-05-1460213Actual
378168245.592025-03-1560211Actual
96378700.002023-01-136056Budget
3908024582.072025-04-1560611Actual
1785324865.002023-09-156016Actual
1587117406.002023-07-166046Actual
16437410.002022-06-156026Actual
1634113488.242023-07-1660611Actual
1701970324.002023-08-156017Actual
1893815371.002023-10-156046Actual
567413720.002022-10-156063Actual
2023453820.272023-11-156068Actual
954326780.002023-01-136036Actual
3309388795.162024-11-146018Actual
304336600.002022-07-166017Budget

Generated 2025-06-15 00:08:48.687 UTC