[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '60'  >   SHUFFLE   <  SKIP 330  >   <  TAKE 896  >   

773 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
5197800.002022-05-196026Actual
2102214165.002023-12-206056Actual
3751725095.002025-03-196066Actual
553316000.002022-09-196068Budget
3285929469.002024-11-186036Actual
2483441576.002024-04-186015Actual
3253145299.002024-11-186063Actual
3238124696.452024-10-1860113Actual
2613115195.002024-05-186066Actual
1380223860.002023-05-196016Actual
266423971.052024-05-1860612Actual
430636400.002022-08-196018Budget
3792826719.342025-03-1960611Actual
23915940.002022-07-206073Actual
3406520066.002024-12-196066Actual
3645960398.002025-02-176067Actual
26287123042.772024-05-186018Actual
277614943.402024-06-1860212Actual
253653435.932024-04-1860211Actual
3521719340.002025-01-176066Actual
1587117406.002023-07-206046Actual
311668809.432024-09-1860212Actual
172879733.922023-08-1960311Actual
199129745.002023-11-196026Actual
271419800.002022-07-206016Budget
1300415997.002023-04-196056Actual
622816000.002022-10-196046Budget
2132216381.922023-12-2060111Actual
2838114168.002024-07-196056Actual
2477433584.002024-04-186064Actual
2779239932.352024-06-1860612Actual
2123046662.562023-12-206028Actual
2294829838.002024-02-176036Actual
786219800.002022-12-206013Actual
2344320993.702024-02-1760611Actual
3863615018.002025-04-196056Actual
2114250232.002023-12-206067Actual
1430010402.022023-05-1960411Actual
3228923000.122024-10-1860112Actual
1267343056.002023-04-196015Actual
2176431717.002024-01-176064Actual
1731413106.322023-08-1960411Actual
2654913994.642024-05-1860611Actual
2649012282.902024-05-1860411Actual
12685000.002022-06-196073Budget
3321340461.092024-11-1860111Actual
215543404.012023-12-2060612Actual
791714800.002022-12-206063Budget
847114040.002022-12-206046Actual
362566943.002025-02-176026Actual
496018600.002022-09-196016Budget
3902121299.032025-04-1960411Actual
3371518113.002024-12-196073Actual
3731955973.002025-03-196065Actual
1714032980.482023-08-196028Actual
61516692.002022-05-196046Actual
3866723714.002025-04-196066Actual
2756011223.312024-06-1860211Actual
1220421328.752023-03-196028Actual
2761418894.732024-06-1860411Actual
1121828704.002023-03-196013Actual
2223440773.052024-01-176028Actual
254466234.922024-04-1860511Actual
182893054.012023-09-1960211Actual
3128531635.172024-09-1860213Actual
1333326763.702023-04-196028Actual
2640825058.672024-05-1860111Actual
613111232.002022-10-196026Actual
231014300.002022-07-206063Budget
1127317700.002023-03-196063Budget
481929000.002022-09-196015Budget
2462286112.002024-04-186013Actual
847215600.002022-12-206046Budget
1103042800.002023-02-176018Budget
1215560218.872023-03-196018Actual
890019819.632022-12-206068Actual
949410100.002023-01-176026Budget
416734000.002022-08-196017Budget
1793414466.002023-09-196046Actual
368664992.342025-02-1760212Actual
361627400.002022-08-196064Budget
2137713232.922023-12-2060311Actual
47219800.002022-05-196016Budget
6639700.002022-05-196056Budget
1034134400.002023-02-176064Budget
153942099.732023-06-1960112Actual
343648398.792024-12-1960211Actual
2634658350.652024-05-186068Actual
2787953263.652024-06-1860213Actual
2380537943.002024-03-186015Actual
3810823970.122025-03-1960113Actual
1471744894.002023-06-196015Actual
1160333120.002023-03-196065Actual
204036362.582023-11-1960511Actual
85928200.002022-05-196067Budget
959015600.002023-01-176046Budget
159519968.002022-06-196016Actual
164572799.752023-07-2060612Actual
2374536149.002024-03-186064Actual
3719384456.002025-03-196014Actual
547530000.132022-09-196028Actual
124839752.002023-04-196073Actual
1557619734.002023-07-206073Actual
3707380454.002025-03-196013Actual
665916000.002022-10-196068Budget
374069563.002025-03-196026Actual
753539100.002022-11-196017Budget
1723214314.862023-08-1960111Actual
46308100.002022-09-196073Budget
3875954648.002025-04-196067Actual
2791046484.572024-06-1860613Actual
725311336.002022-11-196026Actual
1988521700.002023-11-196016Actual
215232316.762023-12-2060112Actual
178808062.002023-09-196026Actual
1258938272.002023-04-196064Actual
3834381282.002025-04-196014Actual
3400916470.002024-12-196046Actual
547617900.002022-09-196028Budget
786120900.002022-12-206013Budget
2324349380.792024-02-176068Actual
1328559591.592023-04-196018Actual
164281349.722023-07-2060212Actual
337020900.002022-08-196013Budget
2289324639.002024-02-176016Actual
94348000.462022-05-196018Actual
1173412199.002023-03-196026Actual
3280428159.002024-11-186016Actual
2646313275.472024-05-1860311Actual
1295722604.002023-04-196046Actual
1899420344.002023-10-196066Actual
3831512558.002025-04-196073Actual
309927940.272024-09-1860211Actual
1940617367.042023-10-1960611Actual
1888410649.002023-10-196026Actual
2202310850.002024-01-176056Actual
2321136604.792024-02-176028Actual
3377660720.002024-12-196064Actual
257731600.002022-07-206015Budget
317076517.002024-10-186026Actual
174331349.722023-08-1960112Actual
3486519665.002025-01-176073Actual
2185635880.002024-01-176065Actual
2731983674.002024-06-186017Actual
655451818.712022-10-196018Actual
922630100.002023-01-176064Budget
542836400.002022-09-196018Budget
1207231556.002023-03-196067Actual
192639240.002022-06-196017Actual
390483741.252025-04-1960511Actual
1047833810.002023-02-176065Actual
3772857988.532025-03-196068Actual
842528300.002022-12-206036Budget
3232132298.172024-10-1860612Actual
2593144078.002024-05-186065Actual
3607659202.002025-02-176064Actual
189649443.002023-10-196056Actual
3858425502.002025-04-196036Actual
1314536700.002023-04-196017Budget
3178713460.002024-10-186056Actual
298666947.702024-08-1860211Actual
674120900.002022-11-196013Budget
505723400.002022-09-196036Budget
128629149.002023-04-196026Actual
2906329052.672024-07-1960613Actual
3920039932.352025-04-1960612Actual
235333149.752024-02-1760612Actual
2619293288.002024-05-186017Actual
2465554418.002024-04-186063Actual
2697152118.002024-06-186064Actual
3666713895.702025-02-1760211Actual
2240713869.102024-01-1760411Actual
2120295680.142023-12-206018Actual
1692911930.002023-08-196056Actual
1140351612.002023-03-196014Actual
245632863.582024-03-1860612Actual
3028146851.002024-09-186063Actual
3816447937.232025-03-1960613Actual
50078112.002022-09-196026Actual
336921840.002022-08-196013Actual
1579026623.002023-07-206016Actual
205221183.762023-11-1960212Actual
19146101660.552023-10-196018Actual
2670219305.122024-05-1860113Actual
1168523442.002023-03-196016Actual
772116600.002022-11-196028Budget
3852924298.002025-04-196016Actual
50089600.002022-09-196026Budget
3176115461.002024-10-186046Actual
355746640.002022-08-196014Actual
2936849514.002024-08-186065Actual
380165285.962025-03-1960212Actual
1089143700.002023-02-176017Actual
1717248021.672023-08-196068Actual
265172655.062024-05-1860511Actual
253929447.742024-04-1860311Actual
936329200.002023-01-176065Budget
1427313106.322023-05-1960311Actual
1403459202.002023-05-196067Actual
2438713106.322024-03-1860411Actual
1961361175.002023-11-196063Actual
3574837191.882025-01-1760612Actual
2503411051.002024-04-186056Actual
1711282452.622023-08-196018Actual
3459741498.342024-12-1960612Actual
402610192.002022-08-196056Actual
1908656810.002023-10-196067Actual
1226019100.002023-03-196068Budget
660221819.672022-10-196028Actual
969018018.002023-01-176066Actual
1764011122.002023-09-196073Actual
1666935682.002023-08-196064Actual
1459712318.002023-06-196073Actual
2238013742.502024-01-1760311Actual
289134894.472024-07-1960212Actual
2002320294.002023-11-196066Actual
3595747093.002025-02-176063Actual
318429400.002022-07-206018Budget
3695731635.172025-02-1760113Actual
94429400.002022-05-196018Budget
16437410.002022-06-196026Actual
1551760398.002023-07-206063Actual
56923000.002022-05-196036Budget
618027040.002022-10-196036Actual
3107824313.982024-09-1860611Actual
281024180.002022-07-206036Actual
3152752118.002024-10-186064Actual
3312150739.912024-11-186028Actual
3374377004.002024-12-196014Actual
1339019100.002023-04-196068Budget
585923280.002022-10-196064Actual
3291111264.002024-11-186056Actual
300405188.092024-08-1860212Actual
2173252241.002024-01-176014Actual
1569742383.002023-07-206015Actual
80005400.002022-12-206073Actual
2841221039.002024-07-196066Actual
2747241400.342024-06-186068Actual
2995222215.002024-08-1860611Actual
435417900.002022-08-196028Budget
2685251750.002024-06-186063Actual
124847200.002023-04-196073Budget
1682229561.002023-08-196016Actual
641234000.002022-10-196017Budget
520516380.002022-09-196066Actual
580348960.002022-10-196014Actual
193756934.932023-10-1960511Actual
3784320840.512025-03-1960311Actual
1548494723.002023-07-206013Actual
2900522275.352024-07-1960113Actual
2486740365.002024-04-186065Actual
144181170.992023-05-1960212Actual
2903243579.262024-07-1960213Actual
2444618512.812024-03-1860611Actual
2871210879.692024-07-1960211Actual
243336108.322024-03-1860211Actual
3309388795.162024-11-186018Actual
99124969.732022-05-196028Actual
162559543.492023-07-2060311Actual
355984084.882025-01-1760511Actual
2226535879.022024-01-176068Actual
3654744327.662025-02-176028Actual
148379142.002023-06-196026Actual
3075172450.002024-09-186017Actual
243942680.002022-07-206014Actual
2717726565.002024-06-186036Actual
3350726391.222024-11-1860113Actual
195223404.012023-10-1960612Actual
3542954085.422025-01-176068Actual
3636721429.002025-02-176066Actual
3211716337.232024-10-1860211Actual
367487481.752025-02-1760511Actual
1300511800.002023-04-196056Budget
285817200.002022-07-206046Budget
18943120.002022-05-196014Actual
608419656.002022-10-196016Actual
898420460.002023-01-176013Actual
131544440.002022-06-196014Actual
3551716641.492025-01-1760211Actual
3222923589.502024-10-1860611Actual
2744055758.182024-06-186028Actual
3663935880.152025-02-1760111Actual
553223757.582022-09-196068Actual
3908024582.072025-04-1960611Actual
388310712.002022-08-196026Actual
2974645861.032024-08-186028Actual
467849000.002022-09-196014Budget
772218546.882022-11-196028Actual
271499882.002024-06-186026Actual
117339300.002023-03-196026Budget
144474008.282023-05-1960612Actual
245062545.492024-03-1860112Actual
29059700.002022-07-206056Budget
2950916825.002024-08-186046Actual
3412478200.002024-12-196017Actual
1522023824.612023-06-1960111Actual
2338513614.842024-02-1760411Actual
1970059471.002023-11-196014Actual
328625939.442022-07-206068Actual
1015617700.002023-02-176063Budget
3013215173.462024-08-1860113Actual
1891224865.002023-10-196036Actual
183168875.392023-09-1960311Actual
217024000.012022-06-196068Actual
192943181.672023-10-1960211Actual
2512468889.002024-04-186017Actual
1113527878.872023-02-176068Actual
1867259315.002023-10-196014Actual
3199747324.692024-10-186028Actual
2818150053.002024-07-196015Actual
3315350739.912024-11-186068Actual
865639100.002022-12-206017Budget
3403513035.002024-12-196056Actual
1154540500.002023-03-196015Budget
1113419100.002023-02-176068Budget
3456510277.552024-12-1960212Actual
3441818894.732024-12-1960411Actual
542760000.682022-09-196018Actual
1001715200.002023-01-176068Budget
151326400.002022-06-196065Budget
1799024613.002023-09-196066Actual
580449000.002022-10-196014Budget
192736600.002022-06-196017Budget
3356445516.142024-11-1860613Actual
142462959.322023-05-1960211Actual
3069217728.002024-09-186066Actual
2389826522.002024-03-186016Actual
203226934.932023-11-1960211Actual
3881986076.932025-04-196018Actual
1390915070.002023-05-196056Actual
3424555200.592024-12-196028Actual
143911909.312023-05-1960112Actual
3060925768.002024-09-186036Actual
720524800.002022-11-196016Budget
435331818.342022-08-196028Actual
3787024275.682025-03-1960411Actual
3825642608.002025-04-196063Actual
3513428159.002025-01-176036Actual
408321424.002022-08-196066Actual
1530213360.582023-06-1960411Actual
3601613386.002025-02-176073Actual
422326700.002022-08-196067Budget
174601183.762023-08-1960212Actual
3716515698.002025-03-196073Actual
3778830841.762025-03-1960111Actual
3710648128.002025-03-196063Actual
3087240563.962024-09-186028Actual
3018930021.112024-08-1860613Actual
151224960.002022-06-196065Actual
328316730.002024-11-186026Actual
534526700.002022-09-196067Budget
922530720.002023-01-176064Actual
3861015142.002025-04-196046Actual
17867878.002022-06-196056Actual
2583648510.002024-05-186064Actual
1840213869.102023-09-1960611Actual
255641196.532024-04-1860212Actual
3332727787.452024-11-1860611Actual
3628429204.002025-02-176036Actual
561620900.002022-10-196013Budget
791816000.002022-12-206063Actual
2527744850.402024-04-186068Actual
594329760.002022-10-196015Actual
203496680.672023-11-1960311Actual
2847181328.002024-07-196017Actual
561523100.002022-10-196013Actual
35108100.002022-08-196073Budget
473627400.002022-09-196064Budget
198228280.002022-06-196067Actual
2268022245.002024-02-176073Actual
454713020.002022-09-196063Actual
745218100.002022-11-196066Budget
890115200.002022-12-206068Budget
622719474.002022-10-196046Actual
61329600.002022-10-196026Budget
104624000.012022-05-196068Actual
2568186112.002024-05-186013Actual
304236400.002022-07-206017Actual
2330315110.622024-02-1760111Actual
17879700.002022-06-196056Budget
3887960776.462025-04-196068Actual
378973702.962025-03-1960511Actual
2832927769.002024-07-196036Actual
172606108.322023-08-1960211Actual
818732960.002022-12-206015Actual
145531600.002022-06-196015Budget
1306221349.002023-04-196066Actual
1273029300.002023-04-196065Budget
2126243038.252023-12-206068Actual
2767321985.212024-06-1860611Actual
2232517367.042024-01-1760111Actual
2983835383.332024-08-1860111Actual
255942342.292024-04-1860612Actual
3131529698.302024-09-1860613Actual
3737925290.002025-03-196016Actual
194931324.192023-10-1960212Actual
2876618512.812024-07-1960411Actual
1028550900.002023-02-176014Budget
1766852047.002023-09-196014Actual
1589715371.002023-07-206056Actual
884616600.002022-12-206028Budget
102386486.002023-02-176073Actual
1494818687.002023-06-196066Actual
295922672.002022-07-206066Actual
3622927096.002025-02-176016Actual
3024880454.002024-09-186013Actual
398016000.002022-08-196046Budget
1560453563.002023-07-206014Actual
38726400.002022-05-196065Budget
3884739309.392025-04-196028Actual
2580366468.002024-05-186014Actual
391689788.182025-04-1960212Actual
930831000.002023-01-176015Budget
712329200.002022-11-196065Budget
1421820229.862023-05-1960111Actual
2868435383.332024-07-1960111Actual
211415600.002022-06-196028Budget
2424555450.602024-03-186068Actual
2082346644.002023-12-206015Actual
1926624492.702023-10-1960111Actual
3125816141.902024-09-1860113Actual
168497761.002023-08-196026Actual
244143372.102024-03-1860511Actual
223539925.412024-01-1760211Actual
38849600.002022-08-196026Budget
916945100.002023-01-176014Budget
1628213232.922023-07-2060411Actual
1102963982.582023-02-176018Actual
2020355450.602023-11-196028Actual
3101922902.252024-09-1860311Actual
2894533913.092024-07-1960612Actual
1500777500.002023-06-196017Actual
842427560.002022-12-206036Actual
1364539647.002023-05-196064Actual
244040900.002022-07-206014Budget
2017595137.702023-11-196018Actual
2956621642.002024-08-186066Actual
3090460218.872024-09-186068Actual
2850452118.002024-07-196067Actual
510414040.002022-09-196046Actual
184418000.002022-06-196066Budget
321987329.622024-10-1860511Actual
2270853563.002024-02-176014Actual
38625480.002022-05-196065Actual
3049449639.002024-09-186065Actual
3261883030.002024-11-186014Actual
2061082524.002023-12-206013Actual
1620021375.632023-07-2060111Actual
2008259202.002023-11-196017Actual
2599316521.002024-05-186016Actual
837610088.002022-12-206026Actual
487728800.002022-09-196065Budget
3214417750.032024-10-1860311Actual
294557722.002024-08-186026Actual
16446600.002022-06-196026Budget
608318600.002022-10-196016Budget
655336400.002022-10-196018Budget
2371262969.002024-03-186014Actual
1776036732.002023-09-196015Actual
2335812852.062024-02-1760311Actual
305819776.002024-09-186026Actual
3698430666.742025-02-1760213Actual
3190957960.002024-10-186067Actual
3271159119.002024-11-186015Actual
2785216141.902024-06-1860113Actual
3580816948.942025-01-1760113Actual
1220316000.002023-03-196028Budget
183703341.252023-09-1960511Actual
1504064584.002023-06-196067Actual
1385725116.002023-05-196036Actual
31969100504.472024-10-186018Actual
1598776783.002023-07-206017Actual
1070520930.002023-02-176046Actual
3501941897.002025-01-176065Actual
1864412916.002023-10-196073Actual
393323400.002022-08-196036Budget
1409687254.222023-05-196018Actual
304336600.002022-07-206017Budget
3480644436.002025-01-176063Actual
2827424706.002024-07-196016Actual
712228560.002022-11-196065Actual
481832640.002022-09-196015Actual
2085541262.002023-12-206065Actual
173413085.922023-08-1960511Actual
936227440.002023-01-176065Actual
832824800.002022-12-206016Budget
36519100504.472025-02-176018Actual
1634113488.242023-07-2060611Actual
3243933572.052024-10-1860613Actual
79995300.002022-12-206073Budget
3447730841.762024-12-1960611Actual
804849440.002022-12-206014Actual
2140413614.842023-12-2060411Actual
1425000.002022-05-196073Budget
1259034400.002023-04-196064Budget
211322789.382022-06-196028Actual
2722911370.002024-06-186056Actual
2882521299.032024-07-1960611Actual
1201434960.002023-03-196017Actual
2383839154.002024-03-186065Actual
1663653058.002023-08-196014Actual
1415646662.562023-05-196068Actual
3677822673.522025-02-1760611Actual
1207332800.002023-03-196067Budget
209427535.002023-12-206026Actual
3365647334.002024-12-196063Actual
3078455200.002024-09-186067Actual
3477374382.002025-01-176013Actual
3415753130.002024-12-196067Actual
2164558006.002024-01-176063Actual
3265153544.002024-11-186064Actual
229204822.002024-02-176026Actual
2205422152.002024-01-176066Actual
369929000.002022-08-196015Budget
1201536700.002023-03-196017Budget
1281323202.002023-04-196016Actual
2368411242.002024-03-186073Actual
1614054906.652023-07-206068Actual
698428280.002022-11-196064Actual
647129400.002022-10-196067Actual
2806118975.002024-07-196073Actual
2773332004.552024-06-1860112Actual
674224700.002022-11-196013Actual
230913720.002022-07-206063Actual
1358522963.002023-05-196073Actual
2703153903.002024-06-186015Actual
706627160.002022-11-196015Actual
5206600.002022-05-196026Budget
30844106636.402024-09-186018Actual
173918564.002022-06-196046Actual
1826117494.702023-09-1960111Actual
3168027273.002024-10-186016Actual
234123213.582024-02-1760511Actual
137121840.002022-06-196064Actual
904014560.002023-01-176063Actual
3240837123.002024-10-1860213Actual
528934000.002022-09-196017Budget
1870433584.002023-10-196064Actual
3288517356.002024-11-186046Actual
3931841965.192025-04-1960613Actual
3137475141.002024-10-186013Actual
1187611800.002023-03-196056Budget
3303353820.002024-11-186067Actual
334155334.902024-11-1860212Actual
355849000.002022-08-196014Budget
734917654.002022-11-196046Actual
3568923000.122025-01-1760112Actual
2942821642.002024-08-186016Actual
416630080.002022-08-196017Actual
257629440.002022-07-206015Actual
422225480.002022-08-196067Actual
249324240.002022-07-206064Actual
2712224865.002024-06-186016Actual
2110958604.002023-12-206017Actual
1491713689.002023-06-196056Actual
982927200.002023-01-176067Budget
944624102.002023-01-176016Actual
633017400.002022-10-196066Budget
2977851227.792024-08-186068Actual
1080720511.002023-02-176066Actual
1917459800.682023-10-196028Actual
3822369069.002025-04-196013Actual
357179788.182025-01-1760212Actual
1291027209.002023-04-196036Actual
225293894.452024-01-1760612Actual
759132640.002022-11-196067Actual
2197130391.002024-01-176036Actual
1146138272.002023-03-196064Actual
2274137781.002024-02-176064Actual
2604821839.002024-05-186036Actual
2589857641.002024-05-186015Actual
3928736719.482025-04-1960213Actual
1737317367.042023-08-1960611Actual
3146618458.002024-10-186073Actual
2622578218.002024-05-186067Actual
1121728100.002023-03-196013Budget
1042540500.002023-02-176015Budget
991130900.002023-01-176018Budget
263126400.002022-07-206065Budget
85828840.002022-05-196067Actual
1374033009.002023-05-196065Actual
1994030391.002023-11-196036Actual
51509700.002022-09-196056Budget
3743428620.002025-03-196036Actual
206547515.602022-06-196018Actual
1563733933.002023-07-206064Actual
3896715727.652025-04-1960211Actual
169323000.002022-06-196036Budget
344457558.352024-12-1960511Actual
12674000.002022-06-196073Actual
1790827427.002023-09-196036Actual
1183019016.002023-03-196046Actual
1758159202.002023-09-196063Actual
2318378284.362024-02-176018Actual
3914024712.922025-04-1960112Actual
2927554142.002024-08-186064Actual
2146313232.922023-12-2060611Actual
2430517494.702024-03-1860111Actual
1056223800.002023-02-176016Budget
183439733.922023-09-1960411Actual
2170412558.002024-01-176073Actual
968918100.002023-01-176066Budget
871427200.002022-12-206067Budget
17548105248.002023-09-196013Actual
61617200.002022-05-196046Budget
254199257.312024-04-1860411Actual
3274457587.002024-11-186065Actual
2912271760.002024-08-186013Actual
2359295680.002024-03-186013Actual
692847520.002022-11-196014Actual
3548937788.702025-01-1760111Actual
1510091693.702023-06-196018Actual
898320900.002023-01-176013Budget
679714800.002022-11-196063Budget
2812152992.002024-07-196064Actual
2524546209.522024-04-186028Actual
879846667.102022-12-206018Actual
3899413895.702025-04-1960311Actual
2965856856.002024-08-186067Actual
1089036700.002023-02-176017Budget
96378700.002023-01-176056Budget
68795300.002022-11-196073Budget
534423520.002022-09-196067Actual
1696024413.002023-08-196066Actual
1770033933.002023-09-196064Actual
586027400.002022-10-196064Budget
351068413.002025-01-176026Actual
600028800.002022-10-196065Budget
1193120302.002023-03-196066Actual
473529760.002022-09-196064Actual
323119274.172022-07-206028Actual
1240117700.002023-04-196063Budget
263034240.002022-07-206065Actual
3338719574.532024-11-1860112Actual
3516017373.002025-01-176046Actual
2029420707.532023-11-1960111Actual
692745100.002022-11-196014Budget
122080.002022-05-196013Actual
818631000.002022-12-206015Budget
3181820845.002024-10-186066Actual
2262155614.002024-02-176063Actual
1070620600.002023-02-176046Budget
954228300.002023-01-176036Budget
1127417296.002023-03-196063Actual
1400162790.002023-05-196017Actual
3728658995.002025-03-196015Actual
851911830.002022-12-206056Actual
1056123442.002023-02-176016Actual
113120020.002022-06-196013Actual
94937878.002023-01-176026Actual
1999211051.002023-11-196056Actual
810430100.002022-12-206064Budget
3113828481.082024-09-1860112Actual
393220176.002022-08-196036Actual
2888529361.942024-07-1960112Actual
164012367.822023-07-2060112Actual
1462547499.002023-06-196014Actual
1475036239.002023-06-196065Actual
3326816032.972024-11-1860311Actual
3392824971.002024-12-196016Actual
1453867095.002023-06-196063Actual
1333416000.002023-04-196028Budget
3324114047.832024-11-1860211Actual
62759568.002022-10-196056Actual
3158763342.002024-10-186015Actual
174894161.472023-08-1960612Actual
2395327351.002024-03-186036Actual
2953512769.002024-08-186056Actual
249422700.002022-07-206064Budget
310128200.002022-07-206067Budget
1785324865.002023-09-196016Actual
152482991.242023-06-1960211Actual
832725506.002022-12-206016Actual
3217117176.612024-10-1860411Actual
3329515269.132024-11-1860411Actual
1602056810.002023-07-206067Actual
260205912.002024-05-186026Actual
1814286439.062023-09-196018Actual
982825200.002023-01-176067Actual
430544545.852022-08-196018Actual
930932000.002023-01-176015Actual
1858558125.002023-10-196063Actual
33033920.002022-05-196015Actual
1779348438.002023-09-196065Actual
3562924313.982025-01-1760611Actual
68806000.002022-11-196073Actual
1215642800.002023-03-196018Budget
1370751308.002023-05-196015Actual
2023453820.272023-11-196068Actual
1234325806.002023-04-196013Actual
1817038054.822023-09-196028Actual
3846953820.002025-04-196065Actual
2220673391.842024-01-176018Actual
2070211242.002023-12-206073Actual
96367644.002023-01-176056Actual
865734880.002022-12-206017Actual
594229000.002022-10-196015Budget
2243820229.862024-01-1760611Actual
3353429375.482024-11-1860213Actual
1226130109.222023-03-196068Actual
2672957177.762024-05-1860213Actual
2297415973.002024-02-176046Actual
2873920803.272024-07-1960311Actual
2808981282.002024-07-196014Actual
3701435508.932025-02-1760613Actual
2706249639.002024-06-186065Actual
3554419085.162025-01-1760311Actual
3362376797.002024-12-196013Actual
1010027830.002023-02-176013Actual
1009928100.002023-02-176013Budget
1361346488.002023-05-196014Actual
73978580.002022-11-196056Actual
505625272.002022-09-196036Actual
725410100.002022-11-196026Budget
3187786020.002024-10-186017Actual
3669420229.862025-02-1760311Actual
1352468411.002023-05-196063Actual
318344606.462022-07-206018Actual
3672116186.172025-02-1760411Actual
3631019871.002025-02-176046Actual
3140743953.002024-10-186063Actual
3498666447.002025-01-176015Actual
440829697.092022-08-196068Actual
996031212.272023-01-176028Actual
2506522856.002024-04-186066Actual
2191621022.002024-01-176016Actual
2182453775.002024-01-176015Actual
3748615160.002025-03-196056Actual
3439122215.002024-12-1960311Actual
3813532280.802025-03-1960213Actual
1608082361.712023-07-206018Actual
2547714632.952024-04-1860611Actual
27412105381.832024-06-186018Actual
2211363148.002024-01-176017Actual
2521796677.122024-04-186018Actual
745115132.002022-11-196066Actual
1573043997.002023-07-206065Actual
977339100.002023-01-176017Budget
3104619658.572024-09-1860411Actual
1273125392.002023-04-196065Actual
1193220600.002023-03-196066Budget
1107816000.002023-02-176028Budget
2471411362.002024-04-186073Actual
137222700.002022-06-196064Budget
239254671.002024-03-186026Actual
3300181328.002024-11-186017Actual
113557200.002023-03-196073Budget
339556943.002024-12-196026Actual
1651696876.002023-08-196013Actual
3046161438.002024-09-186015Actual
271319292.002022-07-206016Actual
1178232890.002023-03-196036Actual
449120460.002022-09-196013Actual
80336600.002022-05-196017Budget
1001630909.232023-01-176068Actual
567413720.002022-10-196063Actual
2693985284.002024-06-186014Actual
1876442787.002023-10-196015Actual
57568100.002022-10-196073Budget
2418688069.392024-03-186018Actual
3760849680.002025-03-196067Actual
2280145881.002024-02-176015Actual
3872680224.002025-04-196017Actual
3657952203.572025-02-176068Actual
2412653281.002024-03-186067Actual
1450689580.002023-06-196013Actual
767438182.102022-11-196018Actual
1394021022.002023-05-196066Actual
1253147564.002023-04-196014Actual
2097030742.002023-12-206036Actual
243609639.242024-03-1860311Actual
2199719289.002024-01-176046Actual
884525697.012022-12-206028Actual

Generated 2025-06-18 03:11:14.984 UTC