[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '60'  >   SHUFFLE   <  SKIP 337  >   <  TAKE 960  >   

766 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
383522464.002022-08-136016Actual
2524546209.522024-04-126028Actual
3181820845.002024-10-126066Actual
254199257.312024-04-1260411Actual
3716515698.002025-03-136073Actual
79995300.002022-12-146073Budget
173413085.922023-08-1360511Actual
1996618812.002023-11-136046Actual
1267343056.002023-04-136015Actual
283016659.002024-07-136026Actual
1207332800.002023-03-136067Budget
334155334.902024-11-1260212Actual
194931324.192023-10-1360212Actual
2756011223.312024-06-1260211Actual
96367644.002023-01-116056Actual
104624000.012022-05-136068Actual
3075172450.002024-09-126017Actual
257629440.002022-07-146015Actual
3666713895.702025-02-1160211Actual
1273029300.002023-04-136065Budget
2613115195.002024-05-126066Actual
2808981282.002024-07-136014Actual
449220900.002022-09-136013Budget
369929000.002022-08-136015Budget
1281423800.002023-04-136016Budget
1899420344.002023-10-136066Actual
3622927096.002025-02-116016Actual
2685251750.002024-06-126063Actual
2283339961.002024-02-116065Actual
3480644436.002025-01-116063Actual
3586629698.302025-01-1160613Actual
416630080.002022-08-136017Actual
3834381282.002025-04-136014Actual
6639700.002022-05-136056Budget
1672946868.002023-08-136015Actual
871427200.002022-12-146067Budget
977339100.002023-01-116017Budget
118515040.002022-06-136063Actual
2140413614.842023-12-1460411Actual
622719474.002022-10-136046Actual
510414040.002022-09-136046Actual
2498229009.002024-04-126036Actual
600128280.002022-10-136065Actual
3190957960.002024-10-126067Actual
47219800.002022-05-136016Budget
3908024582.072025-04-1360611Actual
137121840.002022-06-136064Actual
2280145881.002024-02-116015Actual
2580366468.002024-05-126014Actual
46308100.002022-09-136073Budget
2011545926.002023-11-136067Actual
3914024712.922025-04-1360112Actual
1047929300.002023-02-116065Budget
263126400.002022-07-146065Budget
91214120.002023-01-116073Actual
1870433584.002023-10-136064Actual
206547515.602022-06-136018Actual
3415753130.002024-12-136067Actual
2779239932.352024-06-1260612Actual
351068413.002025-01-116026Actual
38726400.002022-05-136065Budget
2318378284.362024-02-116018Actual
2610010388.002024-05-126056Actual
179609042.002023-09-136056Actual
3356445516.142024-11-1260613Actual
865639100.002022-12-146017Budget
3294221872.002024-11-126066Actual
1295722604.002023-04-136046Actual
730328300.002022-11-136036Budget
18943120.002022-05-136014Actual
192639240.002022-06-136017Actual
890115200.002022-12-146068Budget
85828840.002022-05-136067Actual
318344606.462022-07-146018Actual
613111232.002022-10-136026Actual
1168523442.002023-03-136016Actual
1579026623.002023-07-146016Actual
142462959.322023-05-1360211Actual
824429200.002022-12-146065Budget
1173412199.002023-03-136026Actual
2297415973.002024-02-116046Actual
3607659202.002025-02-116064Actual
2330315110.622024-02-1160111Actual
26287123042.772024-05-126018Actual
230913720.002022-07-146063Actual
318429400.002022-07-146018Budget
1374033009.002023-05-136065Actual
3468430343.922024-12-1360213Actual
304236400.002022-07-146017Actual
3087240563.962024-09-126028Actual
1551760398.002023-07-146063Actual
1364539647.002023-05-136064Actual
481832640.002022-09-136015Actual
2568186112.002024-05-126013Actual
580449000.002022-10-136014Budget
204951985.902023-11-1360112Actual
361529120.002022-08-136064Actual
1598776783.002023-07-146017Actual
2953512769.002024-08-126056Actual
1220421328.752023-03-136028Actual
969018018.002023-01-116066Actual
68795300.002022-11-136073Budget
2882521299.032024-07-1360611Actual
3265153544.002024-11-126064Actual
3884739309.392025-04-136028Actual
296018000.002022-07-146066Budget
1766852047.002023-09-136014Actual
3766893674.042025-03-136018Actual
3344740715.352024-11-1260612Actual
3362376797.002024-12-136013Actual
2197130391.002024-01-116036Actual
837510100.002022-12-146026Budget
3371518113.002024-12-136073Actual
3332727787.452024-11-1260611Actual
33033920.002022-05-136015Actual
528833280.002022-09-136017Actual
31969100504.472024-10-126018Actual
2915548300.002024-08-126063Actual
51509700.002022-09-136056Budget
1522023824.612023-06-1360111Actual
1183019016.002023-03-136046Actual
285817200.002022-07-146046Budget
3187786020.002024-10-126017Actual
791816000.002022-12-146063Actual
1193220600.002023-03-136066Budget
641344000.002022-10-136017Actual
3843658126.002025-04-136015Actual
1385725116.002023-05-136036Actual
3377660720.002024-12-136064Actual
3433639315.322024-12-1360111Actual
164281349.722023-07-1460212Actual
3107824313.982024-09-1260611Actual
2977851227.792024-08-126068Actual
1415520.002022-05-136073Actual
122080.002022-05-136013Actual
542836400.002022-09-136018Budget
2583648510.002024-05-126064Actual
85188700.002022-12-146056Budget
2421446209.522024-03-126028Actual
3518611689.002025-01-116056Actual
1187611800.002023-03-136056Budget
1489115371.002023-06-136046Actual
3562924313.982025-01-1160611Actual
904014560.002023-01-116063Actual
3875954648.002025-04-136067Actual
1056123442.002023-02-116016Actual
1240217227.002023-04-136063Actual
1654964584.002023-08-136063Actual
239254671.002024-03-126026Actual
991130900.002023-01-116018Budget
6629984.002022-05-136056Actual
391689788.182025-04-1360212Actual
2043511579.702023-11-1360611Actual
3173528620.002024-10-126036Actual
1994030391.002023-11-136036Actual
655451818.712022-10-136018Actual
162283277.422023-07-1460211Actual
1500777500.002023-06-136017Actual
3574837191.882025-01-1160612Actual
342813500.002022-08-136063Budget
1808252145.002023-09-136067Actual
2397919088.002024-03-126046Actual
2906329052.672024-07-1360613Actual
73968700.002022-11-136056Budget
435417900.002022-08-136028Budget
17879700.002022-06-136056Budget
857418018.002022-12-146066Actual
102386486.002023-02-116073Actual
219436931.002024-01-116026Actual
1226130109.222023-03-136068Actual
720624336.002022-11-136016Actual
1864412916.002023-10-136073Actual
3427644745.852024-12-136068Actual
954228300.002023-01-116036Budget
29059700.002022-07-146056Budget
3406520066.002024-12-136066Actual
3238124696.452024-10-1260113Actual
38625480.002022-05-136065Actual
3784320840.512025-03-1360311Actual
3583530989.552025-01-1160213Actual
1306120600.002023-04-136066Budget
510316000.002022-09-136046Budget
62759568.002022-10-136056Actual
1682229561.002023-08-136016Actual
1400162790.002023-05-136017Actual
1999211051.002023-11-136056Actual
163093085.922023-07-1460511Actual
647026700.002022-10-136067Budget
3137475141.002024-10-126013Actual
3288517356.002024-11-126046Actual
158174922.002023-07-146026Actual
706731000.002022-11-136015Budget
1065829601.002023-02-116036Actual
3548937788.702025-01-1160111Actual
223539925.412024-01-1160211Actual
917043120.002023-01-116014Actual
1403459202.002023-05-136067Actual
3677822673.522025-02-1160611Actual
1140450900.002023-03-136014Budget
3498666447.002025-01-116015Actual
2465554418.002024-04-126063Actual
1168623800.002023-03-136016Budget
1867259315.002023-10-136014Actual
2492720344.002024-04-126016Actual
2812152992.002024-07-136064Actual
2859250252.022024-07-136028Actual
24533668.862024-03-1260212Actual
2717726565.002024-06-126036Actual
393323400.002022-08-136036Budget
3557117940.462025-01-1160411Actual
184316692.002022-06-136066Actual
515110400.002022-09-136056Actual
1333416000.002023-04-136028Budget
818631000.002022-12-146015Budget
995916600.002023-01-116028Budget
233319829.672024-02-1160211Actual
804849440.002022-12-146014Actual
3486519665.002025-01-116073Actual
1215560218.872023-03-136018Actual
3350726391.222024-11-1260113Actual
124847200.002023-04-136073Budget
1776036732.002023-09-136015Actual
33131600.002022-05-136015Budget
2082346644.002023-12-146015Actual
1820154364.222023-09-136068Actual
3421783358.692024-12-136018Actual
99215600.002022-05-136028Budget
618123400.002022-10-136036Budget
85928200.002022-05-136067Budget
416734000.002022-08-136017Budget
1705243534.002023-08-136067Actual
3321340461.092024-11-1260111Actual
528934000.002022-09-136017Budget
3568923000.122025-01-1160112Actual
2646313275.472024-05-1260311Actual
80237080.002022-05-136017Actual
3403513035.002024-12-136056Actual
235333149.752024-02-1160612Actual
706627160.002022-11-136015Actual
435331818.342022-08-136028Actual
3899413895.702025-04-1360311Actual
1920647115.602023-10-136068Actual
3055422793.002024-09-126016Actual
2500815672.002024-04-126046Actual
2989325192.722024-08-1260311Actual
390483741.252025-04-1360511Actual
2761418894.732024-06-1260411Actual
50078112.002022-09-136026Actual
287933627.422024-07-1360511Actual
1533418321.312023-06-1360611Actual
600028800.002022-10-136065Budget
1328559591.592023-04-136018Actual
1320232844.002023-04-136067Actual
2474257722.002024-04-126014Actual
148379142.002023-06-136026Actual
383618600.002022-08-136016Budget
368664992.342025-02-1160212Actual
2622578218.002024-05-126067Actual
2515755434.002024-04-126067Actual
61329600.002022-10-136026Budget
375328800.002022-08-136065Budget
647129400.002022-10-136067Actual
271499882.002024-06-126026Actual
520516380.002022-09-136066Actual
311668809.432024-09-1260212Actual
2335812852.062024-02-1160311Actual
1530213360.582023-06-1360411Actual
355849000.002022-08-136014Budget
295922672.002022-07-146066Actual
2850452118.002024-07-136067Actual
3146618458.002024-10-126073Actual
3542954085.422025-01-116068Actual
1352468411.002023-05-136063Actual
982927200.002023-01-116067Budget
1121828704.002023-03-136013Actual
745115132.002022-11-136066Actual
23925000.002022-07-146073Budget
3722649680.002025-03-136064Actual
1840213869.102023-09-1360611Actual
211322789.382022-06-136028Actual
1876442787.002023-10-136015Actual
265172655.062024-05-1260511Actual
3748615160.002025-03-136056Actual
2114250232.002023-12-146067Actual
3516017373.002025-01-116046Actual
2102214165.002023-12-146056Actual
2029420707.532023-11-1360111Actual
2847181328.002024-07-136017Actual
220200.002022-05-136013Budget
1080820600.002023-02-116066Budget
317076517.002024-10-126026Actual
245632863.582024-03-1260612Actual
253653435.932024-04-1260211Actual
128629149.002023-04-136026Actual
106099300.002023-02-116026Budget
2599316521.002024-05-126016Actual
3825642608.002025-04-136063Actual
263034240.002022-07-146065Actual
2403521901.002024-03-126066Actual
3338719574.532024-11-1260112Actual
61516692.002022-05-136046Actual
422225480.002022-08-136067Actual
1967222245.002023-11-136073Actual
1926624492.702023-10-1360111Actual
1427313106.322023-05-1360311Actual
57568100.002022-10-136073Budget
561523100.002022-10-136013Actual
3162055973.002024-10-126065Actual
1557619734.002023-07-146073Actual
1979250815.002023-11-136015Actual
71717108.002022-05-136066Actual
1390915070.002023-05-136056Actual
1267240500.002023-04-136015Budget
2512468889.002024-04-126017Actual
1592820495.002023-07-146066Actual
1089143700.002023-02-116017Actual
402610192.002022-08-136056Actual
547617900.002022-09-136028Budget
1885721022.002023-10-136016Actual
936227440.002023-01-116065Actual
1314435328.002023-04-136017Actual
2758723360.772024-06-1260311Actual
2767321985.212024-06-1260611Actual
328316730.002024-11-126026Actual
730227560.002022-11-136036Actual
3683818008.542025-02-1160112Actual
1917459800.682023-10-136028Actual
3719384456.002025-03-136014Actual
3601613386.002025-02-116073Actual
3211716337.232024-10-1260211Actual
1858558125.002023-10-136063Actual
487728800.002022-09-136065Budget
2921421114.002024-08-126073Actual
2483441576.002024-04-126015Actual
2995222215.002024-08-1260611Actual
3477374382.002025-01-116013Actual
2720318897.002024-06-126046Actual
310028280.002022-07-146067Actual
2547714632.952024-04-1260611Actual
772218546.882022-11-136028Actual
2726019977.002024-06-126066Actual
3152752118.002024-10-126064Actual
2274137781.002024-02-116064Actual
1973233272.002023-11-136064Actual
1425000.002022-05-136073Budget
2091520796.002023-12-146016Actual
879730900.002022-12-146018Budget
3663935880.152025-02-1160111Actual
2640825058.672024-05-1260111Actual
1504064584.002023-06-136067Actual
2232517367.042024-01-1160111Actual
1140351612.002023-03-136014Actual
16446600.002022-06-136026Budget
1103042800.002023-02-116018Budget
3837652118.002025-04-136064Actual
214312895.492023-12-1460511Actual
2876618512.812024-07-1360411Actual
380165285.962025-03-1360212Actual
3424555200.592024-12-136028Actual
2303121022.002024-02-116066Actual
585923280.002022-10-136064Actual
2380537943.002024-03-126015Actual
3365647334.002024-12-136063Actual
810329120.002022-12-146064Actual
1160333120.002023-03-136065Actual
692745100.002022-11-136014Budget
3737925290.002025-03-136016Actual
3695731635.172025-02-1160113Actual
5716320.002022-05-136063Actual
1817038054.822023-09-136028Actual
2471411362.002024-04-126073Actual
3861015142.002025-04-136046Actual
1328642800.002023-04-136018Budget
3441818894.732024-12-1360411Actual
99124969.732022-05-136028Actual
173918564.002022-06-136046Actual
991260000.682023-01-116018Actual
679714800.002022-11-136063Budget
1094735696.002023-02-116067Actual
1339019100.002023-04-136068Budget
1450689580.002023-06-136013Actual
2182453775.002024-01-116015Actual
2017595137.702023-11-136018Actual
1226019100.002023-03-136068Budget
3078455200.002024-09-126067Actual
622816000.002022-10-136046Budget
3902121299.032025-04-1360411Actual
266103971.052024-05-1260112Actual
3374377004.002024-12-136014Actual
2371262969.002024-03-126014Actual
169224336.002022-06-136036Actual
3285929469.002024-11-126036Actual
753438000.002022-11-136017Actual
159519968.002022-06-136016Actual
804745100.002022-12-146014Budget
1127417296.002023-03-136063Actual
3810823970.122025-03-1360113Actual
2527744850.402024-04-126068Actual
231014300.002022-07-146063Budget
19146101660.552023-10-136018Actual
355984084.882025-01-1160511Actual
3530963388.002025-01-116067Actual
2672957177.762024-05-1260213Actual
1717248021.672023-08-136068Actual
342714400.002022-08-136063Actual
198228280.002022-06-136067Actual
124839752.002023-04-136073Actual
2942821642.002024-08-126016Actual
3536993325.552025-01-116018Actual
19040900.002022-05-136014Budget
520617400.002022-09-136066Budget
3447730841.762024-12-1360611Actual
930831000.002023-01-116015Budget
2214663388.002024-01-116067Actual
467750880.002022-09-136014Actual
2176431717.002024-01-116064Actual
903914800.002023-01-116063Budget
369828000.002022-08-136015Actual
660117900.002022-10-136028Budget
3539743909.482025-01-116028Actual
1240117700.002023-04-136063Budget
3158763342.002024-10-126015Actual
244143372.102024-03-1260511Actual
50089600.002022-09-136026Budget
2312361594.002024-02-116067Actual
2983835383.332024-08-1260111Actual
818732960.002022-12-146015Actual
2395327351.002024-03-126036Actual
495917472.002022-09-136016Actual
2835518241.002024-07-136046Actual
2796968310.002024-07-136013Actual
777915200.002022-11-136068Budget
3329515269.132024-11-1260411Actual
1486527351.002023-06-136036Actual
2300015672.002024-02-116056Actual
1891224865.002023-10-136036Actual
3926022275.352025-04-1360113Actual
3751725095.002025-03-136066Actual
2593144078.002024-05-126065Actual
3259021114.002024-11-126073Actual
1731413106.322023-08-1360411Actual
378973702.962025-03-1360511Actual
2571461803.002024-05-126063Actual
249544621.002024-04-126026Actual
217024000.012022-06-136068Actual
959015600.002023-01-116046Budget
145437080.002022-06-136015Actual
3015930989.552024-08-1260213Actual
2412653281.002024-03-126067Actual
580348960.002022-10-136014Actual
339556943.002024-12-136026Actual
3232132298.172024-10-1260612Actual
3631019871.002025-02-116046Actual
2773332004.552024-06-1260112Actual
2691116905.002024-06-126073Actual
1300415997.002023-04-136056Actual
3760849680.002025-03-136067Actual
2199719289.002024-01-116046Actual
206629400.002022-06-136018Budget
1958187009.002023-11-136013Actual
195223404.012023-10-1360612Actual
3243933572.052024-10-1260613Actual
3412478200.002024-12-136017Actual
47120800.002022-05-136016Actual
440829697.092022-08-136068Actual
3580816948.942025-01-1160113Actual
3492663986.002025-01-116064Actual
2064354358.002023-12-146063Actual
2747241400.342024-06-126068Actual
2008259202.002023-11-136017Actual
3119836800.382024-09-1260612Actual
2521796677.122024-04-126018Actual
1015515939.002023-02-116063Actual
2191621022.002024-01-116016Actual
2900522275.352024-07-1360113Actual
698330100.002022-11-136064Budget
720524800.002022-11-136016Budget
281123000.002022-07-146036Budget
2735256810.002024-06-126067Actual
810430100.002022-12-146064Budget
1154540500.002023-03-136015Budget
194661234.822023-10-1360112Actual
1281323202.002023-04-136016Actual
328715700.002022-07-146068Budget
674224700.002022-11-136013Actual
968918100.002023-01-116066Budget
3315350739.912024-11-126068Actual
243336108.322024-03-1260211Actual
2873920803.272024-07-1360311Actual
2927554142.002024-08-126064Actual
118614300.002022-06-136063Budget
3613664584.002025-02-116015Actual
94429400.002022-05-136018Budget
1560453563.002023-07-146014Actual
2309062192.002024-02-116017Actual
2654913994.642024-05-1260611Actual
271319292.002022-07-146016Actual
1075211800.002023-02-116056Budget
2076336149.002023-12-146064Actual
1065928500.002023-02-116036Budget
753539100.002022-11-136017Budget
3024880454.002024-09-126013Actual
767330900.002022-11-136018Budget
1075311362.002023-02-116056Actual
3060925768.002024-09-126036Actual
725410100.002022-11-136026Budget
954326780.002023-01-116036Actual
153942099.732023-06-1360112Actual
2400514165.002024-03-126056Actual
857318100.002022-12-146066Budget
27412105381.832024-06-126018Actual
225293894.452024-01-1160612Actual
300405188.092024-08-1260212Actual
27626600.002022-07-146026Budget
1047833810.002023-02-116065Actual
842528300.002022-12-146036Budget
3309388795.162024-11-126018Actual
3633615585.002025-02-116056Actual
3240837123.002024-10-1260213Actual
113565060.002023-03-136073Actual
254466234.922024-04-1260511Actual
1764011122.002023-09-136073Actual
1569742383.002023-07-146015Actual
473529760.002022-09-136064Actual
344457558.352024-12-1360511Actual
1459712318.002023-06-136073Actual
3707380454.002025-03-136013Actual
567313500.002022-10-136063Budget
561620900.002022-10-136013Budget
884525697.012022-12-146028Actual
2321136604.792024-02-116028Actual
3217117176.612024-10-1260411Actual
2137713232.922023-12-1460311Actual
1692911930.002023-08-136056Actual
145531600.002022-06-136015Budget
884616600.002022-12-146028Budget
2631567864.472024-05-126028Actual
2903243579.262024-07-1360213Actual
388310712.002022-08-136026Actual
2424555450.602024-03-126068Actual
3140743953.002024-10-126063Actual
430636400.002022-08-136018Budget
851911830.002022-12-146056Actual
1701970324.002023-08-136017Actual
397914352.002022-08-136046Actual
1804965780.002023-09-136017Actual
3176115461.002024-10-126046Actual
1893815371.002023-10-136046Actual
169323000.002022-06-136036Budget
1790827427.002023-09-136036Actual
182893054.012023-09-1360211Actual
1234428100.002023-04-136013Budget
3710648128.002025-03-136063Actual
1253250900.002023-04-136014Budget
27615460.002022-07-146026Actual
3007236653.572024-08-1260612Actual
203226934.932023-11-1360211Actual
3616949639.002025-02-116065Actual
1394021022.002023-05-136066Actual
61617200.002022-05-136046Budget
172606108.322023-08-1360211Actual
3501941897.002025-01-116065Actual
454713020.002022-09-136063Actual
113120020.002022-06-136013Actual
2634658350.652024-05-126068Actual
225321780.002022-07-146013Actual
305819776.002024-09-126026Actual
3113828481.082024-09-1260112Actual
3104619658.572024-09-1260411Actual
35108100.002022-08-136073Budget
1333326763.702023-04-136028Actual
138298138.002023-05-136026Actual
80336600.002022-05-136017Budget
255372080.592024-04-1260112Actual
271419800.002022-07-146016Budget
1314536700.002023-04-136017Budget
1056223800.002023-02-116016Budget
217115700.002022-06-136068Budget
2324349380.792024-02-116068Actual
159619800.002022-06-136016Budget
2409476783.002024-03-126017Actual
2785216141.902024-06-1260113Actual
3866723714.002025-04-136066Actual
1779348438.002023-09-136065Actual
3036885652.002024-09-126014Actual
1433113488.242023-05-1360611Actual
198328200.002022-06-136067Budget
2270853563.002024-02-116014Actual
3920039932.352025-04-1360612Actual
487628000.002022-09-136065Actual
898420460.002023-01-116013Actual
2338513614.842024-02-1160411Actual
189649443.002023-10-136056Actual
3521719340.002025-01-116066Actual
1201434960.002023-03-136017Actual
1042540500.002023-02-116015Budget
94348000.462022-05-136018Actual
1961361175.002023-11-136063Actual
1300511800.002023-04-136056Budget
2693985284.002024-06-126014Actual
3858425502.002025-04-136036Actual
2294829838.002024-02-116036Actual
2818150053.002024-07-136015Actual
151326400.002022-06-136065Budget
759132640.002022-11-136067Actual
243942680.002022-07-146014Actual
281024180.002022-07-146036Actual
567413720.002022-10-136063Actual
1711282452.622023-08-136018Actual
106109508.002023-02-116026Actual
3066113637.002024-09-126056Actual
1430010402.022023-05-1360411Actual
930932000.002023-01-116015Actual
164572799.752023-07-1460612Actual
2706249639.002024-06-126065Actual
102377200.002023-02-116073Budget
837610088.002022-12-146026Actual
257731600.002022-07-146015Budget
2712224865.002024-06-126016Actual
3261883030.002024-11-126014Actual
1291027209.002023-04-136036Actual
553316000.002022-09-136068Budget
890019819.632022-12-146068Actual
679815680.002022-11-136063Actual
174601183.762023-08-1360212Actual
2933554896.002024-08-126015Actual
1453867095.002023-06-136063Actual
1589715371.002023-07-146056Actual
309927940.272024-09-1260211Actual
2753233666.282024-06-1260111Actual
3554419085.162025-01-1160311Actual
2912271760.002024-08-126013Actual
290410400.002022-07-146056Actual
2971897855.932024-08-126018Actual
2202310850.002024-01-116056Actual
3787024275.682025-03-1360411Actual
712329200.002022-11-136065Budget
1663653058.002023-08-136014Actual
3642678982.002025-02-116017Actual
1879742608.002023-10-136065Actual
3326816032.972024-11-1260311Actual
1723214314.862023-08-1360111Actual
1855295680.002023-10-136013Actual
117339300.002023-03-136026Budget
46298640.002022-09-136073Actual
3792826719.342025-03-1360611Actual
2226535879.022024-01-116068Actual
393220176.002022-08-136036Actual
1107726484.912023-02-116028Actual
3636721429.002025-02-116066Actual
2289324639.002024-02-116016Actual
922630100.002023-01-116064Budget
3096431261.982024-09-1260111Actual
655336400.002022-10-136018Budget
2806118975.002024-07-136073Actual
3214417750.032024-10-1260311Actual
1465734283.002023-06-136064Actual
1421820229.862023-05-1360111Actual
949410100.002023-01-116026Budget
385569563.002025-04-136026Actual
3253145299.002024-11-126063Actual
1462547499.002023-06-136014Actual
2974645861.032024-08-126028Actual
245062545.492024-03-1260112Actual
1258938272.002023-04-136064Actual
3199747324.692024-10-126028Actual
534423520.002022-09-136067Actual
17867878.002022-06-136056Actual
1070520930.002023-02-116046Actual
2703153903.002024-06-126015Actual
1481022604.002023-06-136016Actual
665823031.812022-10-136068Actual
2368411242.002024-03-126073Actual
505723400.002022-09-136036Budget
3178713460.002024-10-126056Actual
2161383720.002024-01-116013Actual
3303353820.002024-11-126067Actual
168497761.002023-08-136026Actual
3813532280.802025-03-1360213Actual
94937878.002023-01-116026Actual
337020900.002022-08-136013Budget
3798819378.782025-03-1360112Actual
898320900.002023-01-116013Budget
3672116186.172025-02-1160411Actual
1970059471.002023-11-136014Actual
184418000.002022-06-136066Budget
3887960776.462025-04-136068Actual
1070620600.002023-02-116046Budget
2697152118.002024-06-126064Actual
2862448788.352024-07-136068Actual
3645960398.002025-02-116067Actual
454813500.002022-09-136063Budget
243609639.242024-03-1260311Actual
1888410649.002023-10-136026Actual
2438713106.322024-03-1260411Actual
35096480.002022-08-136073Actual
374069563.002025-03-136026Actual
1666935682.002023-08-136064Actual
633017400.002022-10-136066Budget
294557722.002024-08-126026Actual
2444618512.812024-03-1260611Actual
16437410.002022-06-136026Actual
996031212.272023-01-116028Actual
3604481282.002025-02-116014Actual
2146313232.922023-12-1460611Actual
1696024413.002023-08-136066Actual
1178232890.002023-03-136036Actual
3046161438.002024-09-126015Actual
2362553820.002024-03-126063Actual
1584529838.002023-07-146036Actual
1516047568.632023-06-136068Actual
1028550900.002023-02-116014Budget
2871210879.692024-07-1360211Actual
152759447.742023-06-1360311Actual
2936849514.002024-08-126065Actual
152482991.242023-06-1360211Actual
3471430343.922024-12-1360613Actual
199129745.002023-11-136026Actual
3654744327.662025-02-116028Actual
1113527878.872023-02-116068Actual
40279700.002022-08-136056Budget
2430517494.702024-03-1260111Actual
824527440.002022-12-146065Actual
1127317700.002023-03-136063Budget
2205422152.002024-01-116066Actual
3746016470.002025-03-136046Actual
3698430666.742025-02-1160213Actual
378168245.592025-03-1360211Actual
1676247990.002023-08-136065Actual
847215600.002022-12-146046Budget
1563733933.002023-07-146064Actual
2110958604.002023-12-146017Actual
3131529698.302024-09-1260613Actual
2123046662.562023-12-146028Actual
128619300.002023-04-136026Budget
698428280.002022-11-136064Actual
3852924298.002025-04-136016Actual
23915940.002022-07-146073Actual
1215642800.002023-03-136018Budget
440916000.002022-08-136068Budget
1370751308.002023-05-136015Actual
2948325786.002024-08-126036Actual
1107816000.002023-02-116028Budget
1220316000.002023-03-136028Budget
2258897773.002024-02-116013Actual
3757673600.002025-03-136017Actual
408321424.002022-08-136066Actual
266423971.052024-05-1260612Actual
745218100.002022-11-136066Budget
3689730830.062025-02-1160612Actual
916945100.002023-01-116014Budget
3896715727.652025-04-1360211Actual
3804841106.842025-03-1360612Actual
3743428620.002025-03-136036Actual
1412432980.482023-05-136028Actual
1306221349.002023-04-136066Actual
2670219305.122024-05-1260113Actual
1602056810.002023-07-146067Actual
2185635880.002024-01-116065Actual
1380223860.002023-05-136016Actual
260205912.002024-05-126026Actual
1121728100.002023-03-136013Budget
56923000.002022-05-136036Budget
209427535.002023-12-146026Actual
3291111264.002024-11-126056Actual
473627400.002022-09-136064Budget

Generated 2025-06-13 02:23:22.699 UTC