[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '60'  >   SHUFFLE   <  SKIP 327  >   <  TAKE 960  >   

776 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
1500777500.002023-06-216017Actual
235032673.152024-02-1960112Actual
1182920600.002023-03-216046Budget
3677822673.522025-02-1960611Actual
1075211800.002023-02-196056Budget
3837652118.002025-04-216064Actual
2023453820.272023-11-216068Actual
2324349380.792024-02-196068Actual
2191621022.002024-01-196016Actual
2703153903.002024-06-206015Actual
73968700.002022-11-216056Budget
5206600.002022-05-216026Budget
1737317367.042023-08-2160611Actual
1370751308.002023-05-216015Actual
257629440.002022-07-226015Actual
159519968.002022-06-216016Actual
2965856856.002024-08-206067Actual
2492720344.002024-04-206016Actual
2503411051.002024-04-206056Actual
46298640.002022-09-216073Actual
1207332800.002023-03-216067Budget
1352468411.002023-05-216063Actual
2270853563.002024-02-196014Actual
2321136604.792024-02-196028Actual
542760000.682022-09-216018Actual
904014560.002023-01-196063Actual
1121828704.002023-03-216013Actual
753438000.002022-11-216017Actual
71717108.002022-05-216066Actual
777816546.842022-11-216068Actual
3353429375.482024-11-2060213Actual
1140450900.002023-03-216014Budget
3902121299.032025-04-2160411Actual
3465729698.302024-12-2160113Actual
3232132298.172024-10-2060612Actual
50089600.002022-09-216026Budget
17879700.002022-06-216056Budget
3513428159.002025-01-196036Actual
24526040.002022-05-216064Actual
3261883030.002024-11-206014Actual
3631019871.002025-02-196046Actual
3315350739.912024-11-206068Actual
2211363148.002024-01-196017Actual
369828000.002022-08-216015Actual
164012367.822023-07-2260112Actual
3825642608.002025-04-216063Actual
173413085.922023-08-2160511Actual
277614943.402024-06-2060212Actual
1380223860.002023-05-216016Actual
3931841965.192025-04-2160613Actual
655451818.712022-10-216018Actual
2900522275.352024-07-2160113Actual
204951985.902023-11-2160112Actual
243942680.002022-07-226014Actual
422225480.002022-08-216067Actual
1127417296.002023-03-216063Actual
1817038054.822023-09-216028Actual
2697152118.002024-06-206064Actual
3516017373.002025-01-196046Actual
5814300.002022-05-216063Budget
361529120.002022-08-216064Actual
1306221349.002023-04-216066Actual
2176431717.002024-01-196064Actual
3240837123.002024-10-2060213Actual
3914024712.922025-04-2160112Actual
23925000.002022-07-226073Budget
138298138.002023-05-216026Actual
117339300.002023-03-216026Budget
1512836604.792023-06-216028Actual
2654913994.642024-05-2060611Actual
1614054906.652023-07-226068Actual
1766852047.002023-09-216014Actual
3728658995.002025-03-216015Actual
1127317700.002023-03-216063Budget
767438182.102022-11-216018Actual
3586629698.302025-01-1960613Actual
3748615160.002025-03-216056Actual
1820154364.222023-09-216068Actual
2297415973.002024-02-196046Actual
3568923000.122025-01-1960112Actual
2164558006.002024-01-196063Actual
214312895.492023-12-2260511Actual
1160229300.002023-03-216065Budget
632914820.002022-10-216066Actual
510414040.002022-09-216046Actual
665916000.002022-10-216068Budget
2773332004.552024-06-2060112Actual
390483741.252025-04-2160511Actual
304336600.002022-07-226017Budget
2462286112.002024-04-206013Actual
283016659.002024-07-216026Actual
832725506.002022-12-226016Actual
143911909.312023-05-2160112Actual
991260000.682023-01-196018Actual
198328200.002022-06-216067Budget
311668809.432024-09-2060212Actual
553223757.582022-09-216068Actual
3350726391.222024-11-2060113Actual
1634113488.242023-07-2260611Actual
104624000.012022-05-216068Actual
3274457587.002024-11-206065Actual
2942821642.002024-08-206016Actual
3663935880.152025-02-1960111Actual
310028280.002022-07-226067Actual
2977851227.792024-08-206068Actual
3211716337.232024-10-2060211Actual
1864412916.002023-10-216073Actual
1094735696.002023-02-196067Actual
193756934.932023-10-2160511Actual
68806000.002022-11-216073Actual
1701970324.002023-08-216017Actual
712329200.002022-11-216065Budget
982825200.002023-01-196067Actual
3672116186.172025-02-1960411Actual
857318100.002022-12-226066Budget
3332727787.452024-11-2060611Actual
2309062192.002024-02-196017Actual
80336600.002022-05-216017Budget
692847520.002022-11-216014Actual
2444618512.812024-03-2060611Actual
211415600.002022-06-216028Budget
3249874624.002024-11-206013Actual
510316000.002022-09-216046Budget
62759568.002022-10-216056Actual
2568186112.002024-05-206013Actual
2318378284.362024-02-196018Actual
243609639.242024-03-2060311Actual
2262155614.002024-02-196063Actual
1858558125.002023-10-216063Actual
265172655.062024-05-2060511Actual
1494818687.002023-06-216066Actual
528934000.002022-09-216017Budget
3486519665.002025-01-196073Actual
884525697.012022-12-226028Actual
151326400.002022-06-216065Budget
1306120600.002023-04-216066Budget
38726400.002022-05-216065Budget
91225300.002023-01-196073Budget
3285929469.002024-11-206036Actual
408321424.002022-08-216066Actual
1146234400.002023-03-216064Budget
375328800.002022-08-216065Budget
2974645861.032024-08-206028Actual
3392824971.002024-12-216016Actual
1840213869.102023-09-2160611Actual
1253250900.002023-04-216014Budget
6629984.002022-05-216056Actual
2796968310.002024-07-216013Actual
594229000.002022-10-216015Budget
1855295680.002023-10-216013Actual
393323400.002022-08-216036Budget
96378700.002023-01-196056Budget
2850452118.002024-07-216067Actual
2197130391.002024-01-196036Actual
1940617367.042023-10-2160611Actual
890019819.632022-12-226068Actual
2835518241.002024-07-216046Actual
2274137781.002024-02-196064Actual
1958187009.002023-11-216013Actual
257731600.002022-07-226015Budget
1723214314.862023-08-2160111Actual
2950916825.002024-08-206046Actual
1486527351.002023-06-216036Actual
230913720.002022-07-226063Actual
660221819.672022-10-216028Actual
1070520930.002023-02-196046Actual
398016000.002022-08-216046Budget
481929000.002022-09-216015Budget
3784320840.512025-03-2160311Actual
3628429204.002025-02-196036Actual
164572799.752023-07-2260612Actual
2097030742.002023-12-226036Actual
3843658126.002025-04-216015Actual
1876442787.002023-10-216015Actual
3146618458.002024-10-206073Actual
27615460.002022-07-226026Actual
3858425502.002025-04-216036Actual
1320232844.002023-04-216067Actual
2527744850.402024-04-206068Actual
215232316.762023-12-2260112Actual
2170412558.002024-01-196073Actual
608318600.002022-10-216016Budget
3199747324.692024-10-206028Actual
3928736719.482025-04-2160213Actual
2672957177.762024-05-2060213Actual
174017200.002022-06-216046Budget
1970059471.002023-11-216014Actual
1557619734.002023-07-226073Actual
3326816032.972024-11-2060311Actual
706731000.002022-11-216015Budget
38625480.002022-05-216065Actual
2506522856.002024-04-206066Actual
2123046662.562023-12-226028Actual
2474257722.002024-04-206014Actual
249324240.002022-07-226064Actual
692745100.002022-11-216014Budget
2070211242.002023-12-226073Actual
224981349.722024-01-1960112Actual
3583530989.552025-01-1960213Actual
51509700.002022-09-216056Budget
1015515939.002023-02-196063Actual
3896715727.652025-04-2160211Actual
2971897855.932024-08-206018Actual
2389826522.002024-03-206016Actual
3291111264.002024-11-206056Actual
3398328903.002024-12-216036Actual
1459712318.002023-06-216073Actual
1388319088.002023-05-216046Actual
2483441576.002024-04-206015Actual
80005400.002022-12-226073Actual
144474008.282023-05-2160612Actual
1608082361.712023-07-226018Actual
735015600.002022-11-216046Budget
2693985284.002024-06-206014Actual
2882521299.032024-07-2160611Actual
1295820600.002023-04-216046Budget
3222923589.502024-10-2060611Actual
3760849680.002025-03-216067Actual
1598776783.002023-07-226017Actual
159619800.002022-06-216016Budget
310128200.002022-07-226067Budget
369929000.002022-08-216015Budget
317076517.002024-10-206026Actual
3055422793.002024-09-206016Actual
730328300.002022-11-216036Budget
1267240500.002023-04-216015Budget
1714032980.482023-08-216028Actual
3595747093.002025-02-196063Actual
1102963982.582023-02-196018Actual
73978580.002022-11-216056Actual
3280428159.002024-11-206016Actual
3822369069.002025-04-216013Actual
725410100.002022-11-216026Budget
36519100504.472025-02-196018Actual
2085541262.002023-12-226065Actual
172879733.922023-08-2160311Actual
1973233272.002023-11-216064Actual
520516380.002022-09-216066Actual
2223440773.052024-01-196028Actual
113565060.002023-03-216073Actual
368664992.342025-02-1960212Actual
3013215173.462024-08-2060113Actual
1731413106.322023-08-2160411Actual
977339100.002023-01-196017Budget
3866723714.002025-04-216066Actual
759132640.002022-11-216067Actual
3810823970.122025-03-2160113Actual
56822698.002022-05-216036Actual
2921421114.002024-08-206073Actual
91214120.002023-01-196073Actual
505625272.002022-09-216036Actual
245062545.492024-03-2060112Actual
3131529698.302024-09-2060613Actual
473529760.002022-09-216064Actual
1758159202.002023-09-216063Actual
3480644436.002025-01-196063Actual
1226130109.222023-03-216068Actual
1696024413.002023-08-216066Actual
85828840.002022-05-216067Actual
2953512769.002024-08-206056Actual
3633615585.002025-02-196056Actual
1475036239.002023-06-216065Actual
2424555450.602024-03-206068Actual
767330900.002022-11-216018Budget
334155334.902024-11-2060212Actual
3412478200.002024-12-216017Actual
1516047568.632023-06-216068Actual
233319829.672024-02-1960211Actual
1349180730.002023-05-216013Actual
594329760.002022-10-216015Actual
378168245.592025-03-2160211Actual
2912271760.002024-08-206013Actual
2894533913.092024-07-2160612Actual
2512468889.002024-04-206017Actual
930831000.002023-01-196015Budget
2395327351.002024-03-206036Actual
1481022604.002023-06-216016Actual
871427200.002022-12-226067Budget
3259021114.002024-11-206073Actual
318344606.462022-07-226018Actual
641344000.002022-10-216017Actual
1687732249.002023-08-216036Actual
542836400.002022-09-216018Budget
342813500.002022-08-216063Budget
1893815371.002023-10-216046Actual
249422700.002022-07-226064Budget
184316692.002022-06-216066Actual
3303353820.002024-11-206067Actual
2983835383.332024-08-2060111Actual
255942342.292024-04-2060612Actual
3087240563.962024-09-206028Actual
204036362.582023-11-2160511Actual
2359295680.002024-03-206013Actual
184418000.002022-06-216066Budget
61617200.002022-05-216046Budget
102386486.002023-02-196073Actual
1764011122.002023-09-216073Actual
2268022245.002024-02-196073Actual
3813532280.802025-03-2160213Actual
128629149.002023-04-216026Actual
3542954085.422025-01-196068Actual
94937878.002023-01-196026Actual
2691116905.002024-06-206073Actual
3202960776.462024-10-206068Actual
2888529361.942024-07-2160112Actual
3069217728.002024-09-206066Actual
949410100.002023-01-196026Budget
3187786020.002024-10-206017Actual
1999211051.002023-11-216056Actual
1113527878.872023-02-196068Actual
1427313106.322023-05-2160311Actual
99124969.732022-05-216028Actual
706627160.002022-11-216015Actual
1412432980.482023-05-216028Actual
2280145881.002024-02-196015Actual
958914170.002023-01-196046Actual
3683818008.542025-02-1960112Actual
1358522963.002023-05-216073Actual
3707380454.002025-03-216013Actual
2753233666.282024-06-2060111Actual
3046161438.002024-09-206015Actual
922530720.002023-01-196064Actual
2524546209.522024-04-206028Actual
1920647115.602023-10-216068Actual
1917459800.682023-10-216028Actual
1548494723.002023-07-226013Actual
2607416411.002024-05-206046Actual
2409476783.002024-03-206017Actual
2515755434.002024-04-206067Actual
3158763342.002024-10-206015Actual
3926022275.352025-04-2160113Actual
534423520.002022-09-216067Actual
3377660720.002024-12-216064Actual
1070620600.002023-02-196046Budget
46308100.002022-09-216073Budget
357179788.182025-01-1960212Actual
454713020.002022-09-216063Actual
1867259315.002023-10-216014Actual
1028649082.002023-02-196014Actual
243336108.322024-03-2060211Actual
2243820229.862024-01-1960611Actual
1339019100.002023-04-216068Budget
2380537943.002024-03-206015Actual
24622700.002022-05-216064Budget
235333149.752024-02-1960612Actual
3719384456.002025-03-216014Actual
3642678982.002025-02-196017Actual
3746016470.002025-03-216046Actual
3778830841.762025-03-2160111Actual
3636721429.002025-02-196066Actual
608419656.002022-10-216016Actual
1934810021.162023-10-2160411Actual
113220200.002022-06-216013Budget
3521719340.002025-01-196066Actual
1421820229.862023-05-2160111Actual
1065829601.002023-02-196036Actual
871525480.002022-12-226067Actual
1226019100.002023-03-216068Budget
351068413.002025-01-196026Actual
137222700.002022-06-216064Budget
2185635880.002024-01-196065Actual
1291027209.002023-04-216036Actual
2832927769.002024-07-216036Actual
254199257.312024-04-2060411Actual
3881986076.932025-04-216018Actual
1489115371.002023-06-216046Actual
2903243579.262024-07-2160213Actual
851911830.002022-12-226056Actual
430544545.852022-08-216018Actual
772116600.002022-11-216028Budget
1361346488.002023-05-216014Actual
1220421328.752023-03-216028Actual
665823031.812022-10-216068Actual
169323000.002022-06-216036Budget
969018018.002023-01-196066Actual
1870433584.002023-10-216064Actual
3852924298.002025-04-216016Actual
217115700.002022-06-216068Budget
206629400.002022-06-216018Budget
321987329.622024-10-2060511Actual
1563733933.002023-07-226064Actual
2008259202.002023-11-216017Actual
1267343056.002023-04-216015Actual
454813500.002022-09-216063Budget
2806118975.002024-07-216073Actual
1220316000.002023-03-216028Budget
440916000.002022-08-216068Budget
2199719289.002024-01-196046Actual
2873920803.272024-07-2160311Actual
2114250232.002023-12-226067Actual
2744055758.182024-06-206028Actual
1403459202.002023-05-216067Actual
505723400.002022-09-216036Budget
1433113488.242023-05-2160611Actual
104715700.002022-05-216068Budget
2335812852.062024-02-1960311Actual
3861015142.002025-04-216046Actual
1592820495.002023-07-226066Actual
1042540500.002023-02-196015Budget
3787024275.682025-03-2160411Actual
2300015672.002024-02-196056Actual
163093085.922023-07-2260511Actual
225293894.452024-01-1960612Actual
1160333120.002023-03-216065Actual
3294221872.002024-11-206066Actual
679714800.002022-11-216063Budget
1996618812.002023-11-216046Actual
361627400.002022-08-216064Budget
3015930989.552024-08-2060213Actual
3125816141.902024-09-2060113Actual
281024180.002022-07-226036Actual
1793414466.002023-09-216046Actual
2232517367.042024-01-1960111Actual
600128280.002022-10-216065Actual
772218546.882022-11-216028Actual
2847181328.002024-07-216017Actual
128619300.002023-04-216026Budget
467849000.002022-09-216014Budget
1080720511.002023-02-196066Actual
3439122215.002024-12-2160311Actual
402610192.002022-08-216056Actual
106099300.002023-02-196026Budget
1808252145.002023-09-216067Actual
17548105248.002023-09-216013Actual
449220900.002022-09-216013Budget
3834381282.002025-04-216014Actual
3456510277.552024-12-2160212Actual
1173412199.002023-03-216026Actual
1015617700.002023-02-196063Budget
2161383720.002024-01-196013Actual
3162055973.002024-10-206065Actual
192736600.002022-06-216017Budget
2589857641.002024-05-206015Actual
3253145299.002024-11-206063Actual
2471411362.002024-04-206073Actual
1776036732.002023-09-216015Actual
2856498274.122024-07-216018Actual
323215600.002022-07-226028Budget
674120900.002022-11-216013Budget
2140413614.842023-12-2260411Actual
3066113637.002024-09-206056Actual
1001630909.232023-01-196068Actual
3362376797.002024-12-216013Actual
3887960776.462025-04-216068Actual
144181170.992023-05-2160212Actual
1409687254.222023-05-216018Actual
1888410649.002023-10-216026Actual
1589715371.002023-07-226056Actual
1899420344.002023-10-216066Actual
622816000.002022-10-216046Budget
3518611689.002025-01-196056Actual
2173252241.002024-01-196014Actual
725311336.002022-11-216026Actual
264369727.542024-05-2060211Actual
3104619658.572024-09-2060411Actual
323119274.172022-07-226028Actual
3453724223.552024-12-2160112Actual
3060925768.002024-09-206036Actual
1009928100.002023-02-196013Budget
3551716641.492025-01-1960211Actual
3908024582.072025-04-2160611Actual
24533668.862024-03-2060212Actual
179609042.002023-09-216056Actual
2011545926.002023-11-216067Actual
1602056810.002023-07-226067Actual
3772857988.532025-03-216068Actual
344457558.352024-12-2160511Actual
1240117700.002023-04-216063Budget
3421783358.692024-12-216018Actual
1215642800.002023-03-216018Budget
192639240.002022-06-216017Actual
217024000.012022-06-216068Actual
71818000.002022-05-216066Budget
3107824313.982024-09-2060611Actual
3113828481.082024-09-2060112Actual
383522464.002022-08-216016Actual
1672946868.002023-08-216015Actual
435331818.342022-08-216028Actual
2859250252.022024-07-216028Actual
193215980.662023-10-2160311Actual
2758723360.772024-06-2060311Actual
1333326763.702023-04-216028Actual
2465554418.002024-04-206063Actual
300405188.092024-08-2060212Actual
3536993325.552025-01-196018Actual
944624102.002023-01-196016Actual
113120020.002022-06-216013Actual
520617400.002022-09-216066Budget
17867878.002022-06-216056Actual
189649443.002023-10-216056Actual
660117900.002022-10-216028Budget
2610010388.002024-05-206056Actual
287933627.422024-07-2160511Actual
786219800.002022-12-226013Actual
1790827427.002023-09-216036Actual
57568100.002022-10-216073Budget
1075311362.002023-02-196056Actual
5197800.002022-05-216026Actual
1178328500.002023-03-216036Budget
2747241400.342024-06-206068Actual
266423971.052024-05-2060612Actual
2841221039.002024-07-216066Actual
1034228980.002023-02-196064Actual
30844106636.402024-09-206018Actual
2956621642.002024-08-206066Actual
2303121022.002024-02-196066Actual
3580816948.942025-01-1960113Actual
1178232890.002023-03-216036Actual
3096431261.982024-09-2060111Actual
2962571162.002024-08-206017Actual
355984084.882025-01-1960511Actual
730227560.002022-11-216036Actual
174894161.472023-08-2160612Actual
3063514823.002024-09-206046Actual
3075172450.002024-09-206017Actual
205221183.762023-11-2160212Actual
3288517356.002024-11-206046Actual
2521796677.122024-04-206018Actual
2571461803.002024-05-206063Actual
3657952203.572025-02-196068Actual
184933741.252023-09-2160612Actual
1328642800.002023-04-216018Budget
1560453563.002023-07-226014Actual
3356445516.142024-11-2060613Actual
1651696876.002023-08-216013Actual
3018930021.112024-08-2060613Actual
1253147564.002023-04-216014Actual
720624336.002022-11-216016Actual
3427644745.852024-12-216068Actual
936227440.002023-01-196065Actual
305819776.002024-09-206026Actual
168497761.002023-08-216026Actual
1610842132.172023-07-226028Actual
290410400.002022-07-226056Actual
1234325806.002023-04-216013Actual
3471430343.922024-12-2160613Actual
27626600.002022-07-226026Budget
3622927096.002025-02-196016Actual
3128531635.172024-09-2060213Actual
996031212.272023-01-196028Actual
1201434960.002023-03-216017Actual
203496680.672023-11-2160311Actual
295922672.002022-07-226066Actual
2948325786.002024-08-206036Actual
3548937788.702025-01-1960111Actual
239254671.002024-03-206026Actual
884616600.002022-12-226028Budget
298666947.702024-08-2060211Actual
1663653058.002023-08-216014Actual
818732960.002022-12-226015Actual
1385725116.002023-05-216036Actual
3701435508.932025-02-1960613Actual
2791046484.572024-06-2060613Actual
3798819378.782025-03-2160112Actual
916945100.002023-01-196014Budget
3698430666.742025-02-1960213Actual
5716320.002022-05-216063Actual
2064354358.002023-12-226063Actual
3804841106.842025-03-2160612Actual
3920039932.352025-04-2160612Actual
865639100.002022-12-226017Budget
647026700.002022-10-216067Budget
3208932673.712024-10-2060111Actual
1300415997.002023-04-216056Actual
2312361594.002024-02-196067Actual
1234428100.002023-04-216013Budget
641234000.002022-10-216017Budget
285715600.002022-07-226046Actual
810329120.002022-12-226064Actual
2808981282.002024-07-216014Actual
318429400.002022-07-226018Budget
712228560.002022-11-216065Actual
2294829838.002024-02-196036Actual
416734000.002022-08-216017Budget
1240217227.002023-04-216063Actual
674224700.002022-11-216013Actual
408417400.002022-08-216066Budget
3737925290.002025-03-216016Actual
1785324865.002023-09-216016Actual
3040156810.002024-09-206064Actual
2126243038.252023-12-226068Actual
2240713869.102024-01-1960411Actual
698330100.002022-11-216064Budget
3459741498.342024-12-2160612Actual
118515040.002022-06-216063Actual
79995300.002022-12-226073Budget
898320900.002023-01-196013Budget
1551760398.002023-07-226063Actual
2132216381.922023-12-2260111Actual
2685251750.002024-06-206063Actual
337020900.002022-08-216013Budget
3722649680.002025-03-216064Actual
3792826719.342025-03-2160611Actual
1056123442.002023-02-196016Actual
1826117494.702023-09-2160111Actual
2400514165.002024-03-206056Actual
1717248021.672023-08-216068Actual
342714400.002022-08-216063Actual
152482991.242023-06-2160211Actual
3312150739.912024-11-206028Actual
151224960.002022-06-216065Actual
198228280.002022-06-216067Actual
1273125392.002023-04-216065Actual
2681975900.002024-06-206013Actual
1814286439.062023-09-216018Actual
328625939.442022-07-226068Actual
3527679488.002025-01-196017Actual
1364539647.002023-05-216064Actual
1215560218.872023-03-216018Actual
355849000.002022-08-216014Budget
253653435.932024-04-2060211Actual
847114040.002022-12-226046Actual
1660822484.002023-08-216073Actual
3433639315.322024-12-2160111Actual
2868435383.332024-07-2160111Actual
1193220600.002023-03-216066Budget
47120800.002022-05-216016Actual
2220673391.842024-01-196018Actual
2344320993.702024-02-1960611Actual
158174922.002023-07-226026Actual
2091520796.002023-12-226016Actual
393220176.002022-08-216036Actual
2146313232.922023-12-2260611Actual
3406520066.002024-12-216066Actual
481832640.002022-09-216015Actual
1107726484.912023-02-196028Actual
2338513614.842024-02-1960411Actual
968918100.002023-01-196066Budget
3557117940.462025-01-1960411Actual
225420200.002022-07-226013Budget
824527440.002022-12-226065Actual
2906329052.672024-07-2160613Actual
397914352.002022-08-216046Actual
3863615018.002025-04-216056Actual
3329515269.132024-11-2060411Actual
2002320294.002023-11-216066Actual
1705243534.002023-08-216067Actual
362566943.002025-02-196026Actual
824429200.002022-12-226065Budget
169224336.002022-06-216036Actual
3751725095.002025-03-216066Actual
944524800.002023-01-196016Budget
2102214165.002023-12-226056Actual
1273029300.002023-04-216065Budget
580348960.002022-10-216014Actual
3539743909.482025-01-196028Actual
271319292.002022-07-226016Actual
567413720.002022-10-216063Actual
375231680.002022-08-216065Actual
2061082524.002023-12-226013Actual
289134894.472024-07-2160212Actual
3574837191.882025-01-1960612Actual
68795300.002022-11-216073Budget
124847200.002023-04-216073Budget
145437080.002022-06-216015Actual
2580366468.002024-05-206014Actual
162283277.422023-07-2260211Actual
391689788.182025-04-2160212Actual
94429400.002022-05-216018Budget
294557722.002024-08-206026Actual
3140743953.002024-10-206063Actual
148379142.002023-06-216026Actual
3181820845.002024-10-206066Actual
6639700.002022-05-216056Budget
1510091693.702023-06-216018Actual
173918564.002022-06-216046Actual
2593144078.002024-05-206065Actual
959015600.002023-01-196046Budget
1462547499.002023-06-216014Actual
1711282452.622023-08-216018Actual
29059700.002022-07-226056Budget
791816000.002022-12-226063Actual
2226535879.022024-01-196068Actual
1530213360.582023-06-2160411Actual
1168523442.002023-03-216016Actual
1394021022.002023-05-216066Actual
1666935682.002023-08-216064Actual
3090460218.872024-09-206068Actual
3654744327.662025-02-196028Actual
35096480.002022-08-216073Actual
2182453775.002024-01-196015Actual
3049449639.002024-09-206065Actual
1080820600.002023-02-196066Budget
515110400.002022-09-216056Actual
1065928500.002023-02-196036Budget
2604821839.002024-05-206036Actual
2043511579.702023-11-2160611Actual
547530000.132022-09-216028Actual
982927200.002023-01-196067Budget
1979250815.002023-11-216015Actual
791714800.002022-12-226063Budget
183168875.392023-09-2160311Actual
131640900.002022-06-216014Budget
124839752.002023-04-216073Actual
383618600.002022-08-216016Budget
1654964584.002023-08-216063Actual
1804965780.002023-09-216017Actual
229204822.002024-02-196026Actual
40279700.002022-08-216056Budget
1620021375.632023-07-2260111Actual
1926624492.702023-10-2160111Actual
3592576797.002025-02-196013Actual
209427535.002023-12-226026Actual
495917472.002022-09-216016Actual
1339134151.722023-04-216068Actual
164281349.722023-07-2260212Actual
3034017595.002024-09-206073Actual
3149488274.002024-10-206014Actual
2577517402.002024-05-206073Actual
182893054.012023-09-2160211Actual
31969100504.472024-10-206018Actual
416630080.002022-08-216017Actual
1579026623.002023-07-226016Actual
2371262969.002024-03-206014Actual
3217117176.612024-10-2060411Actual
1047929300.002023-02-196065Budget
1333416000.002023-04-216028Budget
759027200.002022-11-216067Budget
3415753130.002024-12-216067Actual
3562924313.982025-01-1960611Actual
3893934697.152025-04-2160111Actual
1891224865.002023-10-216036Actual
1453867095.002023-06-216063Actual
2214663388.002024-01-196067Actual
2430517494.702024-03-2060111Actual
1193120302.002023-03-216066Actual
3028146851.002024-09-206063Actual
804745100.002022-12-226014Budget
2767321985.212024-06-2060611Actual
3872680224.002025-04-216017Actual
1295722604.002023-04-216046Actual
1770033933.002023-09-216064Actual
304236400.002022-07-226017Actual
2135010307.332023-12-2260211Actual
1885721022.002023-10-216016Actual
3400916470.002024-12-216046Actual
3489383628.002025-01-196014Actual
2927554142.002024-08-206064Actual
1183019016.002023-03-216046Actual
374069563.002025-03-216026Actual
263126400.002022-07-226065Budget
1682229561.002023-08-216016Actual
50078112.002022-09-216026Actual
2871210879.692024-07-2160211Actual
991130900.002023-01-196018Budget
106109508.002023-02-196026Actual
271419800.002022-07-226016Budget
1584529838.002023-07-226036Actual
2936849514.002024-08-206065Actual
3036885652.002024-09-206014Actual
2099621901.002023-12-226046Actual
837610088.002022-12-226026Actual
1961361175.002023-11-216063Actual
99215600.002022-05-216028Budget
561523100.002022-10-216013Actual
3710648128.002025-03-216063Actual
1471744894.002023-06-216015Actual
244143372.102024-03-2060511Actual
2634658350.652024-05-206068Actual
27412105381.832024-06-206018Actual
2712224865.002024-06-206016Actual
1415520.002022-05-216073Actual
3554419085.162025-01-1960311Actual
2995222215.002024-08-2060611Actual
225321780.002022-07-226013Actual
1113419100.002023-02-196068Budget
183703341.252023-09-2160511Actual
2105022152.002023-12-226066Actual
1587117406.002023-07-226046Actual
172606108.322023-08-2160211Actual
3324114047.832024-11-2060211Actual
3309388795.162024-11-206018Actual
1042436800.002023-02-196015Actual
3243933572.052024-10-2060613Actual
3757673600.002025-03-216017Actual
2706249639.002024-06-206065Actual

Generated 2025-06-20 13:43:50.760 UTC