[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '60'  >   SHUFFLE   <  SKIP 328  >   <  TAKE 992  >   

775 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
1530213360.582023-06-1660411Actual
904014560.002023-01-146063Actual
1579026623.002023-07-176016Actual
865734880.002022-12-176017Actual
398016000.002022-08-166046Budget
1628213232.922023-07-1760411Actual
1465734283.002023-06-166064Actual
3492663986.002025-01-146064Actual
339556943.002024-12-166026Actual
3096431261.982024-09-1560111Actual
837610088.002022-12-176026Actual
1215560218.872023-03-166018Actual
33033920.002022-05-166015Actual
393323400.002022-08-166036Budget
169224336.002022-06-166036Actual
3087240563.962024-09-156028Actual
586027400.002022-10-166064Budget
3152752118.002024-10-156064Actual
51509700.002022-09-166056Budget
1259034400.002023-04-166064Budget
1961361175.002023-11-166063Actual
922630100.002023-01-146064Budget
2983835383.332024-08-1560111Actual
71717108.002022-05-166066Actual
27412105381.832024-06-156018Actual
2873920803.272024-07-1660311Actual
2258897773.002024-02-146013Actual
608419656.002022-10-166016Actual
2992019467.082024-08-1560411Actual
73968700.002022-11-166056Budget
712329200.002022-11-166065Budget
2753233666.282024-06-1560111Actual
2070211242.002023-12-176073Actual
1127317700.002023-03-166063Budget
1705243534.002023-08-166067Actual
231014300.002022-07-176063Budget
85188700.002022-12-176056Budget
1173412199.002023-03-166026Actual
17548105248.002023-09-166013Actual
2876618512.812024-07-1660411Actual
2649012282.902024-05-1560411Actual
510414040.002022-09-166046Actual
159619800.002022-06-166016Budget
930932000.002023-01-146015Actual
857418018.002022-12-176066Actual
3896715727.652025-04-1660211Actual
3424555200.592024-12-166028Actual
3398328903.002024-12-166036Actual
225293894.452024-01-1460612Actual
2894533913.092024-07-1660612Actual
1584529838.002023-07-176036Actual
369929000.002022-08-166015Budget
3101922902.252024-09-1560311Actual
56923000.002022-05-166036Budget
1516047568.632023-06-166068Actual
1988521700.002023-11-166016Actual
1471744894.002023-06-166015Actual
3013215173.462024-08-1560113Actual
369828000.002022-08-166015Actual
1193120302.002023-03-166066Actual
2927554142.002024-08-156064Actual
152759447.742023-06-1660311Actual
3350726391.222024-11-1560113Actual
2731983674.002024-06-156017Actual
1589715371.002023-07-176056Actual
243609639.242024-03-1560311Actual
3356445516.142024-11-1560613Actual
804849440.002022-12-176014Actual
378168245.592025-03-1660211Actual
832824800.002022-12-176016Budget
3168027273.002024-10-156016Actual
375231680.002022-08-166065Actual
3181820845.002024-10-156066Actual
1385725116.002023-05-166036Actual
18943120.002022-05-166014Actual
3683818008.542025-02-1460112Actual
660221819.672022-10-166028Actual
1840213869.102023-09-1660611Actual
169323000.002022-06-166036Budget
977242800.002023-01-146017Actual
3846953820.002025-04-166065Actual
1328559591.592023-04-166018Actual
162559543.492023-07-1760311Actual
192943181.672023-10-1660211Actual
818732960.002022-12-176015Actual
2847181328.002024-07-166017Actual
3616949639.002025-02-146065Actual
3362376797.002024-12-166013Actual
113220200.002022-06-166013Budget
3480644436.002025-01-146063Actual
3309388795.162024-11-156018Actual
254199257.312024-04-1560411Actual
2761418894.732024-06-1560411Actual
2211363148.002024-01-146017Actual
217115700.002022-06-166068Budget
151326400.002022-06-166065Budget
884525697.012022-12-176028Actual
1427313106.322023-05-1660311Actual
318429400.002022-07-176018Budget
3731955973.002025-03-166065Actual
1113527878.872023-02-146068Actual
2023453820.272023-11-166068Actual
3412478200.002024-12-166017Actual
56822698.002022-05-166036Actual
277614943.402024-06-1560212Actual
328715700.002022-07-176068Budget
2474257722.002024-04-156014Actual
3542954085.422025-01-146068Actual
33131600.002022-05-166015Budget
3810823970.122025-03-1660113Actual
791816000.002022-12-176063Actual
2924281144.002024-08-156014Actual
71818000.002022-05-166066Budget
561523100.002022-10-166013Actual
46308100.002022-09-166073Budget
3214417750.032024-10-1560311Actual
1320232844.002023-04-166067Actual
995916600.002023-01-146028Budget
753539100.002022-11-166017Budget
172606108.322023-08-1660211Actual
2082346644.002023-12-176015Actual
79995300.002022-12-176073Budget
62749700.002022-10-166056Budget
85928200.002022-05-166067Budget
144181170.992023-05-1660212Actual
1587117406.002023-07-176046Actual
3433639315.322024-12-1660111Actual
2654913994.642024-05-1560611Actual
1193220600.002023-03-166066Budget
759027200.002022-11-166067Budget
174331349.722023-08-1660112Actual
1867259315.002023-10-166014Actual
3453724223.552024-12-1660112Actual
810430100.002022-12-176064Budget
3386848438.002024-12-166065Actual
3580816948.942025-01-1460113Actual
1569742383.002023-07-176015Actual
266103971.052024-05-1560112Actual
1660822484.002023-08-166073Actual
1598776783.002023-07-176017Actual
2697152118.002024-06-156064Actual
3672116186.172025-02-1460411Actual
3259021114.002024-11-156073Actual
2779239932.352024-06-1560612Actual
3628429204.002025-02-146036Actual
1113419100.002023-02-146068Budget
46298640.002022-09-166073Actual
2262155614.002024-02-146063Actual
184418000.002022-06-166066Budget
2002320294.002023-11-166066Actual
2076336149.002023-12-176064Actual
3583530989.552025-01-1460213Actual
982927200.002023-01-146067Budget
174894161.472023-08-1660612Actual
430636400.002022-08-166018Budget
2371262969.002024-03-156014Actual
706731000.002022-11-166015Budget
3232132298.172024-10-1560612Actual
368664992.342025-02-1460212Actual
3631019871.002025-02-146046Actual
580449000.002022-10-166014Budget
249324240.002022-07-176064Actual
547617900.002022-09-166028Budget
2580366468.002024-05-156014Actual
164012367.822023-07-1760112Actual
35096480.002022-08-166073Actual
393220176.002022-08-166036Actual
1967222245.002023-11-166073Actual
1573043997.002023-07-176065Actual
3288517356.002024-11-156046Actual
1776036732.002023-09-166015Actual
254466234.922024-04-1560511Actual
567313500.002022-10-166063Budget
2492720344.002024-04-156016Actual
655336400.002022-10-166018Budget
824429200.002022-12-176065Budget
3125816141.902024-09-1560113Actual
2791046484.572024-06-1560613Actual
94429400.002022-05-166018Budget
1207332800.002023-03-166067Budget
1160229300.002023-03-166065Budget
3613664584.002025-02-146015Actual
2486740365.002024-04-156065Actual
2577517402.002024-05-156073Actual
1826117494.702023-09-1660111Actual
2722911370.002024-06-156056Actual
698330100.002022-11-166064Budget
3816447937.232025-03-1660613Actual
1870433584.002023-10-166064Actual
1370751308.002023-05-166015Actual
1056123442.002023-02-146016Actual
1533418321.312023-06-1660611Actual
772218546.882022-11-166028Actual
203496680.672023-11-1660311Actual
2110958604.002023-12-176017Actual
1047833810.002023-02-146065Actual
969018018.002023-01-146066Actual
29059700.002022-07-176056Budget
209427535.002023-12-176026Actual
2806118975.002024-07-166073Actual
440829697.092022-08-166068Actual
1281423800.002023-04-166016Budget
2785216141.902024-06-1560113Actual
2953512769.002024-08-156056Actual
73978580.002022-11-166056Actual
1885721022.002023-10-166016Actual
922530720.002023-01-146064Actual
2335812852.062024-02-1460311Actual
153942099.732023-06-1660112Actual
2043511579.702023-11-1660611Actual
520516380.002022-09-166066Actual
1070520930.002023-02-146046Actual
1306221349.002023-04-166066Actual
2915548300.002024-08-156063Actual
174601183.762023-08-1660212Actual
1121728100.002023-03-166013Budget
1982538033.002023-11-166065Actual
1168523442.002023-03-166016Actual
1028649082.002023-02-146014Actual
2882521299.032024-07-1660611Actual
1364539647.002023-05-166064Actual
542836400.002022-09-166018Budget
2102214165.002023-12-176056Actual
1339134151.722023-04-166068Actual
317076517.002024-10-156026Actual
138298138.002023-05-166026Actual
3392824971.002024-12-166016Actual
2173252241.002024-01-146014Actual
884616600.002022-12-176028Budget
594329760.002022-10-166015Actual
1291027209.002023-04-166036Actual
1028550900.002023-02-146014Budget
622816000.002022-10-166046Budget
1453867095.002023-06-166063Actual
435417900.002022-08-166028Budget
57568100.002022-10-166073Budget
318344606.462022-07-176018Actual
842427560.002022-12-176036Actual
3140743953.002024-10-156063Actual
6629984.002022-05-166056Actual
857318100.002022-12-176066Budget
2430517494.702024-03-1560111Actual
2796968310.002024-07-166013Actual
1333326763.702023-04-166028Actual
3926022275.352025-04-1660113Actual
61329600.002022-10-166026Budget
1666935682.002023-08-166064Actual
730227560.002022-11-166036Actual
2359295680.002024-03-156013Actual
1696024413.002023-08-166066Actual
2965856856.002024-08-156067Actual
1080720511.002023-02-146066Actual
234123213.582024-02-1460511Actual
38849600.002022-08-166026Budget
2936849514.002024-08-156065Actual
3872680224.002025-04-166017Actual
3128531635.172024-09-1560213Actual
1400162790.002023-05-166017Actual
3465729698.302024-12-1660113Actual
128629149.002023-04-166026Actual
2974645861.032024-08-156028Actual
265172655.062024-05-1560511Actual
3562924313.982025-01-1460611Actual
285817200.002022-07-176046Budget
281123000.002022-07-176036Budget
422326700.002022-08-166067Budget
2706249639.002024-06-156065Actual
3601613386.002025-02-146073Actual
3353429375.482024-11-1560213Actual
328625939.442022-07-176068Actual
3271159119.002024-11-156015Actual
3914024712.922025-04-1660112Actual
1672946868.002023-08-166015Actual
725311336.002022-11-166026Actual
142462959.322023-05-1660211Actual
2818150053.002024-07-166015Actual
2303121022.002024-02-146066Actual
294557722.002024-08-156026Actual
1687732249.002023-08-166036Actual
179609042.002023-09-166056Actual
289134894.472024-07-1660212Actual
1146138272.002023-03-166064Actual
1281323202.002023-04-166016Actual
505625272.002022-09-166036Actual
1711282452.622023-08-166018Actual
211415600.002022-06-166028Budget
1814286439.062023-09-166018Actual
244040900.002022-07-176014Budget
2685251750.002024-06-156063Actual
2812152992.002024-07-166064Actual
2412653281.002024-03-156067Actual
528934000.002022-09-166017Budget
510316000.002022-09-166046Budget
5206600.002022-05-166026Budget
2950916825.002024-08-156046Actual
253929447.742024-04-1560311Actual
24526040.002022-05-166064Actual
6639700.002022-05-166056Budget
61516692.002022-05-166046Actual
1075311362.002023-02-146056Actual
944624102.002023-01-146016Actual
898320900.002023-01-146013Budget
665823031.812022-10-166068Actual
1614054906.652023-07-176068Actual
2185635880.002024-01-146065Actual
2646313275.472024-05-1560311Actual
3046161438.002024-09-156015Actual
745115132.002022-11-166066Actual
1491713689.002023-06-166056Actual
3633615585.002025-02-146056Actual
3173528620.002024-10-156036Actual
62759568.002022-10-166056Actual
3607659202.002025-02-146064Actual
745218100.002022-11-166066Budget
3176115461.002024-10-156046Actual
1042436800.002023-02-146015Actual
553316000.002022-09-166068Budget
3548937788.702025-01-1460111Actual
182893054.012023-09-1660211Actual
2607416411.002024-05-156046Actual
879846667.102022-12-176018Actual
1563733933.002023-07-176064Actual
1620021375.632023-07-1760111Actual
2389826522.002024-03-156016Actual
3837652118.002025-04-166064Actual
50078112.002022-09-166026Actual
2942821642.002024-08-156016Actual
3760849680.002025-03-166067Actual
2202310850.002024-01-146056Actual
2827424706.002024-07-166016Actual
3222923589.502024-10-1560611Actual
80336600.002022-05-166017Budget
1608082361.712023-07-176018Actual
1651696876.002023-08-166013Actual
692745100.002022-11-166014Budget
2146313232.922023-12-1760611Actual
1409687254.222023-05-166018Actual
1820154364.222023-09-166068Actual
2368411242.002024-03-156073Actual
1140351612.002023-03-166014Actual
1779348438.002023-09-166065Actual
211322789.382022-06-166028Actual
2465554418.002024-04-156063Actual
608318600.002022-10-166016Budget
2344320993.702024-02-1460611Actual
1512836604.792023-06-166028Actual
3365647334.002024-12-166063Actual
192736600.002022-06-166017Budget
249544621.002024-04-156026Actual
3804841106.842025-03-1660612Actual
2280145881.002024-02-146015Actual
847114040.002022-12-176046Actual
917043120.002023-01-146014Actual
534423520.002022-09-166067Actual
104624000.012022-05-166068Actual
1034134400.002023-02-146064Budget
3113828481.082024-09-1560112Actual
3211716337.232024-10-1560211Actual
2029420707.532023-11-1660111Actual
1999211051.002023-11-166056Actual
164572799.752023-07-1760612Actual
321987329.622024-10-1560511Actual
145437080.002022-06-166015Actual
2403521901.002024-03-156066Actual
3748615160.002025-03-166056Actual
3060925768.002024-09-156036Actual
2126243038.252023-12-176068Actual
730328300.002022-11-166036Budget
542760000.682022-09-166018Actual
68806000.002022-11-166073Actual
1320332800.002023-04-166067Budget
1430010402.022023-05-1660411Actual
1056223800.002023-02-146016Budget
3539743909.482025-01-146028Actual
113565060.002023-03-166073Actual
311668809.432024-09-1560212Actual
3881986076.932025-04-166018Actual
2547714632.952024-04-1560611Actual
416734000.002022-08-166017Budget
1425000.002022-05-166073Budget
600028800.002022-10-166065Budget
2589857641.002024-05-156015Actual
1940617367.042023-10-1660611Actual
1634113488.242023-07-1760611Actual
3831512558.002025-04-166073Actual
3707380454.002025-03-166013Actual
3669420229.862025-02-1460311Actual
1178328500.002023-03-166036Budget
2362553820.002024-03-156063Actual
1314435328.002023-04-166017Actual
968918100.002023-01-146066Budget
2838114168.002024-07-166056Actual
2744055758.182024-06-156028Actual
3557117940.462025-01-1460411Actual
3315350739.912024-11-156068Actual
2017595137.702023-11-166018Actual
1731413106.322023-08-1660411Actual
257629440.002022-07-176015Actual
3574837191.882025-01-1460612Actual
3104619658.572024-09-1560411Actual
3645960398.002025-02-146067Actual
1295820600.002023-04-166046Budget
3536993325.552025-01-146018Actual
2500815672.002024-04-156046Actual
2294829838.002024-02-146036Actual
3377660720.002024-12-166064Actual
622719474.002022-10-166046Actual
128619300.002023-04-166026Budget
1557619734.002023-07-176073Actual
183168875.392023-09-1660311Actual
290410400.002022-07-176056Actual
374069563.002025-03-166026Actual
3861015142.002025-04-166046Actual
2871210879.692024-07-1660211Actual
1551760398.002023-07-176063Actual
2989325192.722024-08-1560311Actual
285715600.002022-07-176046Actual
720524800.002022-11-166016Budget
3280428159.002024-11-156016Actual
871427200.002022-12-176067Budget
467849000.002022-09-166014Budget
2533723379.922024-04-1560111Actual
1879742608.002023-10-166065Actual
85828840.002022-05-166067Actual
300405188.092024-08-1560212Actual
2205422152.002024-01-146066Actual
2135010307.332023-12-1760211Actual
217024000.012022-06-166068Actual
949410100.002023-01-146026Budget
865639100.002022-12-176017Budget
930831000.002023-01-146015Budget
2197130391.002024-01-146036Actual
2085541262.002023-12-176065Actual
618123400.002022-10-166036Budget
2061082524.002023-12-176013Actual
594229000.002022-10-166015Budget
2037613232.922023-11-1660411Actual
2631567864.472024-05-156028Actual
1146234400.002023-03-166064Budget
2223440773.052024-01-146028Actual
3055422793.002024-09-156016Actual
3403513035.002024-12-166056Actual
1592820495.002023-07-176066Actual
2483441576.002024-04-156015Actual
378973702.962025-03-1660511Actual
2395327351.002024-03-156036Actual
481929000.002022-09-166015Budget
3843658126.002025-04-166015Actual
454813500.002022-09-166063Budget
936227440.002023-01-146065Actual
205221183.762023-11-1660212Actual
245632863.582024-03-1560612Actual
1220316000.002023-03-166028Budget
31969100504.472024-10-156018Actual
2583648510.002024-05-156064Actual
3719384456.002025-03-166014Actual
304236400.002022-07-176017Actual
767438182.102022-11-166018Actual
2906329052.672024-07-1660613Actual
2758723360.772024-06-1560311Actual
183439733.922023-09-1660411Actual
2240713869.102024-01-1460411Actual
3489383628.002025-01-146014Actual
402610192.002022-08-166056Actual
122080.002022-05-166013Actual
1790827427.002023-09-166036Actual
3468430343.922024-12-1660213Actual
2064354358.002023-12-176063Actual
2498229009.002024-04-156036Actual
355746640.002022-08-166014Actual
5197800.002022-05-166026Actual
1934810021.162023-10-1660411Actual
2503411051.002024-04-156056Actual
383522464.002022-08-166016Actual
1415646662.562023-05-166068Actual
1714032980.482023-08-166028Actual
3158763342.002024-10-156015Actual
388310712.002022-08-166026Actual
890115200.002022-12-176068Budget
1300415997.002023-04-166056Actual
36519100504.472025-02-146018Actual
1314536700.002023-04-166017Budget
3604481282.002025-02-146014Actual
38726400.002022-05-166065Budget
3040156810.002024-09-156064Actual
2767321985.212024-06-1560611Actual
1201434960.002023-03-166017Actual
1065829601.002023-02-146036Actual
1361346488.002023-05-166014Actual
647026700.002022-10-166067Budget
2568186112.002024-05-156013Actual
1500777500.002023-06-166017Actual
1380223860.002023-05-166016Actual
3249874624.002024-11-156013Actual
281024180.002022-07-176036Actual
220200.002022-05-166013Budget
791714800.002022-12-176063Budget
35108100.002022-08-166073Budget
1486527351.002023-06-166036Actual
2164558006.002024-01-146063Actual
725410100.002022-11-166026Budget
698428280.002022-11-166064Actual
3374377004.002024-12-166014Actual
298666947.702024-08-1560211Actual
50089600.002022-09-166026Budget
1168623800.002023-03-166016Budget
2274137781.002024-02-146064Actual
159519968.002022-06-166016Actual
148379142.002023-06-166026Actual
520617400.002022-09-166066Budget
295922672.002022-07-176066Actual
343648398.792024-12-1660211Actual
194661234.822023-10-1660112Actual
3863615018.002025-04-166056Actual
408417400.002022-08-166066Budget
2691116905.002024-06-156073Actual
1226019100.002023-03-166068Budget
2214663388.002024-01-146067Actual
2640825058.672024-05-1560111Actual
271319292.002022-07-176016Actual
613111232.002022-10-166026Actual
3722649680.002025-03-166064Actual
567413720.002022-10-166063Actual
3858425502.002025-04-166036Actual
3622927096.002025-02-146016Actual
3592576797.002025-02-146013Actual
3253145299.002024-11-156063Actual
1764011122.002023-09-166073Actual
2289324639.002024-02-146016Actual
1080820600.002023-02-146066Budget
2462286112.002024-04-156013Actual
3090460218.872024-09-156068Actual
47120800.002022-05-166016Actual
2400514165.002024-03-156056Actual
380165285.962025-03-1660212Actual
336921840.002022-08-166013Actual
296018000.002022-07-176066Budget
777915200.002022-11-166068Budget
24533668.862024-03-1560212Actual
1075211800.002023-02-146056Budget
3521719340.002025-01-146066Actual
38625480.002022-05-166065Actual
1433113488.242023-05-1660611Actual
16437410.002022-06-166026Actual
2681975900.002024-06-156013Actual
641344000.002022-10-166017Actual
1979250815.002023-11-166015Actual
271499882.002024-06-156026Actual
205513856.152023-11-1660612Actual
2238013742.502024-01-1460311Actual
473627400.002022-09-166064Budget
3887960776.462025-04-166068Actual
3477374382.002025-01-146013Actual
481832640.002022-09-166015Actual
3636721429.002025-02-146066Actual
1258938272.002023-04-166064Actual
3586629698.302025-01-1460613Actual
3332727787.452024-11-1560611Actual
2726019977.002024-06-156066Actual
178808062.002023-09-166026Actual
2703153903.002024-06-156015Actual
1610842132.172023-07-176028Actual
2020355450.602023-11-166028Actual
219436931.002024-01-146026Actual
2619293288.002024-05-156017Actual
263034240.002022-07-176065Actual
3441818894.732024-12-1660411Actual
1349180730.002023-05-166013Actual
3001225936.352024-08-1560112Actual
515110400.002022-09-166056Actual
3772857988.532025-03-166068Actual
355849000.002022-08-166014Budget
3486519665.002025-01-146073Actual
3498666447.002025-01-146015Actual
3131529698.302024-09-1560613Actual
5814300.002022-05-166063Budget
890019819.632022-12-176068Actual
2220673391.842024-01-146018Actual
1015617700.002023-02-146063Budget
266423971.052024-05-1560612Actual
753438000.002022-11-166017Actual
3427644745.852024-12-166068Actual
1654964584.002023-08-166063Actual
2312361594.002024-02-146067Actual
1226130109.222023-03-166068Actual
2524546209.522024-04-156028Actual
2182453775.002024-01-146015Actual
3716515698.002025-03-166073Actual
337020900.002022-08-166013Budget
2321136604.792024-02-146028Actual
27626600.002022-07-176026Budget
954326780.002023-01-146036Actual
641234000.002022-10-166017Budget
91225300.002023-01-146073Budget
143911909.312023-05-1660112Actual
847215600.002022-12-176046Budget
3784320840.512025-03-1660311Actual
958914170.002023-01-146046Actual
1182920600.002023-03-166046Budget
692847520.002022-11-166014Actual
674224700.002022-11-166013Actual
2512468889.002024-04-156017Actual
1926624492.702023-10-1660111Actual
2933554896.002024-08-156015Actual
2424555450.602024-03-156068Actual
168497761.002023-08-166026Actual
96378700.002023-01-146056Budget
1817038054.822023-09-166028Actual
632914820.002022-10-166066Actual
1374033009.002023-05-166065Actual
2506522856.002024-04-156066Actual
3920039932.352025-04-1660612Actual
2176431717.002024-01-146064Actual
3329515269.132024-11-1560411Actual
991260000.682023-01-146018Actual
2132216381.922023-12-1760111Actual
1412432980.482023-05-166028Actual
40279700.002022-08-166056Budget
1127417296.002023-03-166063Actual
3513428159.002025-01-146036Actual
80005400.002022-12-176073Actual
113557200.002023-03-166073Budget
2421446209.522024-03-156028Actual
3208932673.712024-10-1560111Actual
3518611689.002025-01-146056Actual
152482991.242023-06-1660211Actual
1717248021.672023-08-166068Actual
2856498274.122024-07-166018Actual
255641196.532024-04-1560212Actual
27615460.002022-07-176026Actual
23915940.002022-07-176073Actual
184316692.002022-06-166066Actual
1403459202.002023-05-166067Actual
2977851227.792024-08-156068Actual
3303353820.002024-11-156067Actual
916945100.002023-01-146014Budget
131640900.002022-06-166014Budget
3471430343.922024-12-1660613Actual
2912271760.002024-08-156013Actual
3406520066.002024-12-166066Actual
3078455200.002024-09-156067Actual
2676043642.422024-05-1560613Actual
408321424.002022-08-166066Actual
1306120600.002023-04-166066Budget
804745100.002022-12-176014Budget
184622291.232023-09-1660112Actual
104715700.002022-05-166068Budget
1273125392.002023-04-166065Actual
655451818.712022-10-166018Actual
1917459800.682023-10-166028Actual
1858558125.002023-10-166063Actual
206629400.002022-06-166018Budget
3007236653.572024-08-1560612Actual
1267343056.002023-04-166015Actual
225420200.002022-07-176013Budget
1682229561.002023-08-166016Actual
375328800.002022-08-166065Budget
1737317367.042023-08-1660611Actual
3344740715.352024-11-1560612Actual
3456510277.552024-12-1660212Actual
344457558.352024-12-1660511Actual
3834381282.002025-04-166014Actual
2008259202.002023-11-166017Actual
3383663176.002024-12-166015Actual
487728800.002022-09-166065Budget
2477433584.002024-04-156064Actual
618027040.002022-10-166036Actual
17879700.002022-06-166056Budget
2720318897.002024-06-156046Actual
184933741.252023-09-1660612Actual
1663653058.002023-08-166014Actual
198228280.002022-06-166067Actual
1154439376.002023-03-166015Actual
131544440.002022-06-166014Actual
3527679488.002025-01-146017Actual
2956621642.002024-08-156066Actual
3063514823.002024-09-156046Actual
323215600.002022-07-176028Budget
2309062192.002024-02-146017Actual
1201536700.002023-03-166017Budget
487628000.002022-09-166065Actual
1459712318.002023-06-166073Actual
235032673.152024-02-1460112Actual
1973233272.002023-11-166064Actual
3217117176.612024-10-1560411Actual
1770033933.002023-09-166064Actual
1690316175.002023-08-166046Actual
3312150739.912024-11-156028Actual
113120020.002022-06-166013Actual
3751725095.002025-03-166066Actual
3075172450.002024-09-156017Actual
3778830841.762025-03-1660111Actual
361627400.002022-08-166064Budget
3822369069.002025-04-166013Actual
3743428620.002025-03-166036Actual
1864412916.002023-10-166073Actual
1891224865.002023-10-166036Actual
3792826719.342025-03-1660611Actual
1855295680.002023-10-166013Actual
1676247990.002023-08-166065Actual
2672957177.762024-05-1560213Actual
3034017595.002024-09-156073Actual
271419800.002022-07-176016Budget
2921421114.002024-08-156073Actual
2962571162.002024-08-156017Actual
367487481.752025-02-1460511Actual
3066113637.002024-09-156056Actual
3766893674.042025-03-166018Actual
1893815371.002023-10-166046Actual
342714400.002022-08-166063Actual
1489115371.002023-06-166046Actual
1034228980.002023-02-146064Actual
3746016470.002025-03-166046Actual
2712224865.002024-06-156016Actual
26287123042.772024-05-156018Actual
3554419085.162025-01-1460311Actual
173918564.002022-06-166046Actual
2948325786.002024-08-156036Actual
3243933572.052024-10-1560613Actual
206547515.602022-06-166018Actual
215543404.012023-12-1760612Actual
117339300.002023-03-166026Budget
1121828704.002023-03-166013Actual
305819776.002024-09-156026Actual
1089143700.002023-02-146017Actual
1723214314.862023-08-1660111Actual
342813500.002022-08-166063Budget
144474008.282023-05-1660612Actual
3324114047.832024-11-1560211Actual
204036362.582023-11-1660511Actual
674120900.002022-11-166013Budget
235333149.752024-02-1460612Actual
818631000.002022-12-176015Budget
3931841965.192025-04-1660613Actual
1996618812.002023-11-166046Actual
94937878.002023-01-146026Actual
3439122215.002024-12-1660311Actual
936329200.002023-01-146065Budget
2383839154.002024-03-156065Actual
3516017373.002025-01-146046Actual
2199719289.002024-01-146046Actual
243942680.002022-07-176014Actual
385569563.002025-04-166026Actual
1001630909.232023-01-146068Actual
3654744327.662025-02-146028Actual
3737925290.002025-03-166016Actual
1970059471.002023-11-166014Actual
1107816000.002023-02-146028Budget
832725506.002022-12-176016Actual
183703341.252023-09-1660511Actual
1273029300.002023-04-166065Budget
3689730830.062025-02-1460612Actual
2114250232.002023-12-176067Actual
786120900.002022-12-176013Budget
1504064584.002023-06-166067Actual
3677822673.522025-02-1460611Actual
57558080.002022-10-166073Actual
3015930989.552024-08-1560213Actual
1220421328.752023-03-166028Actual
3757673600.002025-03-166017Actual
24622700.002022-05-166064Budget
2888529361.942024-07-1660112Actual
1758159202.002023-09-166063Actual
2232517367.042024-01-1460111Actual
1358522963.002023-05-166073Actual
580348960.002022-10-166014Actual
3595747093.002025-02-146063Actual
3300181328.002024-11-156017Actual
3291111264.002024-11-156056Actual
2471411362.002024-04-156073Actual
712228560.002022-11-166065Actual
1160333120.002023-03-166065Actual
1042540500.002023-02-146015Budget
198328200.002022-06-166067Budget
137121840.002022-06-166064Actual

Generated 2025-06-15 15:33:02.701 UTC