[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '60'  >   SHUFFLE   <  SKIP 345  >   <  TAKE 896  >   

758 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
1589715371.002023-07-046056Actual
1705243534.002023-08-036067Actual
174017200.002022-06-036046Budget
1273029300.002023-04-036065Budget
2753233666.282024-06-0260111Actual
2368411242.002024-03-026073Actual
179609042.002023-09-036056Actual
2020355450.602023-11-036028Actual
2270853563.002024-02-016014Actual
1127417296.002023-03-036063Actual
454813500.002022-09-036063Budget
62759568.002022-10-036056Actual
234123213.582024-02-0160511Actual
2359295680.002024-03-026013Actual
3315350739.912024-11-026068Actual
3187786020.002024-10-026017Actual
1766852047.002023-09-036014Actual
192639240.002022-06-036017Actual
144474008.282023-05-0360612Actual
725410100.002022-11-036026Budget
3365647334.002024-12-036063Actual
393220176.002022-08-036036Actual
23915940.002022-07-046073Actual
285817200.002022-07-046046Budget
159619800.002022-06-036016Budget
2371262969.002024-03-026014Actual
271419800.002022-07-046016Budget
2409476783.002024-03-026017Actual
3881986076.932025-04-036018Actual
211415600.002022-06-036028Budget
3622927096.002025-02-016016Actual
2927554142.002024-08-026064Actual
178808062.002023-09-036026Actual
3222923589.502024-10-0260611Actual
204951985.902023-11-0360112Actual
2099621901.002023-12-046046Actual
3507924634.002025-01-016016Actual
580449000.002022-10-036014Budget
1711282452.622023-08-036018Actual
622719474.002022-10-036046Actual
1696024413.002023-08-036066Actual
3131529698.302024-09-0260613Actual
2102214165.002023-12-046056Actual
2397919088.002024-03-026046Actual
2744055758.182024-06-026028Actual
233319829.672024-02-0160211Actual
2779239932.352024-06-0260612Actual
632914820.002022-10-036066Actual
3324114047.832024-11-0260211Actual
3468430343.922024-12-0360213Actual
1427313106.322023-05-0360311Actual
745115132.002022-11-036066Actual
879730900.002022-12-046018Budget
91214120.002023-01-016073Actual
1814286439.062023-09-036018Actual
1103042800.002023-02-016018Budget
304336600.002022-07-046017Budget
3178713460.002024-10-026056Actual
85828840.002022-05-036067Actual
2223440773.052024-01-016028Actual
184418000.002022-06-036066Budget
2912271760.002024-08-026013Actual
3046161438.002024-09-026015Actual
169323000.002022-06-036036Budget
80005400.002022-12-046073Actual
1339019100.002023-04-036068Budget
1723214314.862023-08-0360111Actual
1958187009.002023-11-036013Actual
3778830841.762025-03-0360111Actual
1412432980.482023-05-036028Actual
142462959.322023-05-0360211Actual
982927200.002023-01-016067Budget
1333416000.002023-04-036028Budget
3728658995.002025-03-036015Actual
1885721022.002023-10-036016Actual
17879700.002022-06-036056Budget
2017595137.702023-11-036018Actual
618123400.002022-10-036036Budget
810329120.002022-12-046064Actual
224981349.722024-01-0160112Actual
3657952203.572025-02-016068Actual
3265153544.002024-11-026064Actual
3654744327.662025-02-016028Actual
3633615585.002025-02-016056Actual
1758159202.002023-09-036063Actual
193756934.932023-10-0360511Actual
449120460.002022-09-036013Actual
890115200.002022-12-046068Budget
3350726391.222024-11-0260113Actual
113220200.002022-06-036013Budget
969018018.002023-01-016066Actual
144181170.992023-05-0360212Actual
2850452118.002024-07-036067Actual
2170412558.002024-01-016073Actual
3274457587.002024-11-026065Actual
225293894.452024-01-0160612Actual
622816000.002022-10-036046Budget
3447730841.762024-12-0360611Actual
305819776.002024-09-026026Actual
3896715727.652025-04-0360211Actual
481832640.002022-09-036015Actual
169224336.002022-06-036036Actual
3398328903.002024-12-036036Actual
2599316521.002024-05-026016Actual
2280145881.002024-02-016015Actual
3294221872.002024-11-026066Actual
296018000.002022-07-046066Budget
745218100.002022-11-036066Budget
837510100.002022-12-046026Budget
408417400.002022-08-036066Budget
922630100.002023-01-016064Budget
3822369069.002025-04-036013Actual
633017400.002022-10-036066Budget
1548494723.002023-07-046013Actual
30844106636.402024-09-026018Actual
1494818687.002023-06-036066Actual
2097030742.002023-12-046036Actual
2862448788.352024-07-036068Actual
215232316.762023-12-0460112Actual
1614054906.652023-07-046068Actual
2344320993.702024-02-0160611Actual
1926624492.702023-10-0360111Actual
898420460.002023-01-016013Actual
1988521700.002023-11-036016Actual
235032673.152024-02-0160112Actual
3757673600.002025-03-036017Actual
1486527351.002023-06-036036Actual
1146138272.002023-03-036064Actual
151326400.002022-06-036065Budget
124847200.002023-04-036073Budget
3731955973.002025-03-036065Actual
85928200.002022-05-036067Budget
818631000.002022-12-046015Budget
706731000.002022-11-036015Budget
378973702.962025-03-0360511Actual
3863615018.002025-04-036056Actual
2110958604.002023-12-046017Actual
600128280.002022-10-036065Actual
40279700.002022-08-036056Budget
1481022604.002023-06-036016Actual
730227560.002022-11-036036Actual
594329760.002022-10-036015Actual
2787953263.652024-06-0260213Actual
3486519665.002025-01-016073Actual
219436931.002024-01-016026Actual
94429400.002022-05-036018Budget
1888410649.002023-10-036026Actual
102386486.002023-02-016073Actual
2859250252.022024-07-036028Actual
3312150739.912024-11-026028Actual
3926022275.352025-04-0360113Actual
1281423800.002023-04-036016Budget
3743428620.002025-03-036036Actual
283016659.002024-07-036026Actual
3616949639.002025-02-016065Actual
1178328500.002023-03-036036Budget
194661234.822023-10-0360112Actual
118515040.002022-06-036063Actual
3344740715.352024-11-0260612Actual
163093085.922023-07-0460511Actual
505625272.002022-09-036036Actual
1267343056.002023-04-036015Actual
2303121022.002024-02-016066Actual
3557117940.462025-01-0160411Actual
3249874624.002024-11-026013Actual
3036885652.002024-09-026014Actual
1462547499.002023-06-036014Actual
1808252145.002023-09-036067Actual
2324349380.792024-02-016068Actual
2818150053.002024-07-036015Actual
209427535.002023-12-046026Actual
2812152992.002024-07-036064Actual
172606108.322023-08-0360211Actual
3701435508.932025-02-0160613Actual
3554419085.162025-01-0160311Actual
50089600.002022-09-036026Budget
1075211800.002023-02-016056Budget
2712224865.002024-06-026016Actual
2471411362.002024-04-026073Actual
310028280.002022-07-046067Actual
3326816032.972024-11-0260311Actual
337020900.002022-08-036013Budget
94937878.002023-01-016026Actual
2533723379.922024-04-0260111Actual
2903243579.262024-07-0360213Actual
1034228980.002023-02-016064Actual
124839752.002023-04-036073Actual
786219800.002022-12-046013Actual
3613664584.002025-02-016015Actual
239254671.002024-03-026026Actual
1879742608.002023-10-036065Actual
1154439376.002023-03-036015Actual
2211363148.002024-01-016017Actual
1154540500.002023-03-036015Budget
1870433584.002023-10-036064Actual
328715700.002022-07-046068Budget
56822698.002022-05-036036Actual
3861015142.002025-04-036046Actual
1628213232.922023-07-0460411Actual
1465734283.002023-06-036064Actual
1433113488.242023-05-0360611Actual
2335812852.062024-02-0160311Actual
2164558006.002024-01-016063Actual
193215980.662023-10-0360311Actual
2318378284.362024-02-016018Actual
3698430666.742025-02-0160213Actual
3137475141.002024-10-026013Actual
3427644745.852024-12-036068Actual
2685251750.002024-06-026063Actual
2619293288.002024-05-026017Actual
3748615160.002025-03-036056Actual
3288517356.002024-11-026046Actual
2037613232.922023-11-0360411Actual
300405188.092024-08-0260212Actual
2191621022.002024-01-016016Actual
2073055506.002023-12-046014Actual
172879733.922023-08-0360311Actual
263034240.002022-07-046065Actual
2950916825.002024-08-026046Actual
2735256810.002024-06-026067Actual
2761418894.732024-06-0260411Actual
2894533913.092024-07-0360612Actual
217024000.012022-06-036068Actual
57558080.002022-10-036073Actual
361529120.002022-08-036064Actual
3119836800.382024-09-0260612Actual
113557200.002023-03-036073Budget
916945100.002023-01-016014Budget
818732960.002022-12-046015Actual
56923000.002022-05-036036Budget
1899420344.002023-10-036066Actual
3356445516.142024-11-0260613Actual
1512836604.792023-06-036028Actual
3501941897.002025-01-016065Actual
496018600.002022-09-036016Budget
3066113637.002024-09-026056Actual
12685000.002022-06-036073Budget
898320900.002023-01-016013Budget
3574837191.882025-01-0160612Actual
3383663176.002024-12-036015Actual
824527440.002022-12-046065Actual
3456510277.552024-12-0360212Actual
660221819.672022-10-036028Actual
2412653281.002024-03-026067Actual
390483741.252025-04-0360511Actual
2383839154.002024-03-026065Actual
3453724223.552024-12-0360112Actual
824429200.002022-12-046065Budget
1970059471.002023-11-036014Actual
1314435328.002023-04-036017Actual
5716320.002022-05-036063Actual
3592576797.002025-02-016013Actual
3628429204.002025-02-016036Actual
3516017373.002025-01-016046Actual
2758723360.772024-06-0260311Actual
102377200.002023-02-016073Budget
255942342.292024-04-0260612Actual
3386848438.002024-12-036065Actual
342813500.002022-08-036063Budget
27615460.002022-07-046026Actual
734917654.002022-11-036046Actual
1094632800.002023-02-016067Budget
1094735696.002023-02-016067Actual
3716515698.002025-03-036073Actual
2847181328.002024-07-036017Actual
85188700.002022-12-046056Budget
2380537943.002024-03-026015Actual
473529760.002022-09-036064Actual
1089143700.002023-02-016017Actual
586027400.002022-10-036064Budget
1113419100.002023-02-016068Budget
2706249639.002024-06-026065Actual
1107726484.912023-02-016028Actual
1982538033.002023-11-036065Actual
245632863.582024-03-0260612Actual
1015617700.002023-02-016063Budget
46298640.002022-09-036073Actual
3601613386.002025-02-016073Actual
3285929469.002024-11-026036Actual
641344000.002022-10-036017Actual
2120295680.142023-12-046018Actual
1522023824.612023-06-0360111Actual
96378700.002023-01-016056Budget
1385725116.002023-05-036036Actual
3459741498.342024-12-0360612Actual
1047929300.002023-02-016065Budget
904014560.002023-01-016063Actual
851911830.002022-12-046056Actual
786120900.002022-12-046013Budget
3007236653.572024-08-0260612Actual
3107824313.982024-09-0260611Actual
520516380.002022-09-036066Actual
5197800.002022-05-036026Actual
3595747093.002025-02-016063Actual
3214417750.032024-10-0260311Actual
865734880.002022-12-046017Actual
949410100.002023-01-016026Budget
2105022152.002023-12-046066Actual
804745100.002022-12-046014Budget
777915200.002022-11-036068Budget
244143372.102024-03-0260511Actual
2262155614.002024-02-016063Actual
3208932673.712024-10-0260111Actual
243336108.322024-03-0260211Actual
2132216381.922023-12-0460111Actual
2503411051.002024-04-026056Actual
2486740365.002024-04-026065Actual
3477374382.002025-01-016013Actual
1253250900.002023-04-036014Budget
435417900.002022-08-036028Budget
2731983674.002024-06-026017Actual
3677822673.522025-02-0160611Actual
271499882.002024-06-026026Actual
164281349.722023-07-0460212Actual
660117900.002022-10-036028Budget
1121828704.002023-03-036013Actual
3914024712.922025-04-0360112Actual
842528300.002022-12-046036Budget
2962571162.002024-08-026017Actual
3332727787.452024-11-0260611Actual
2023453820.272023-11-036068Actual
903914800.002023-01-016063Budget
1934810021.162023-10-0360411Actual
33131600.002022-05-036015Budget
1258938272.002023-04-036064Actual
3271159119.002024-11-026015Actual
3146618458.002024-10-026073Actual
71818000.002022-05-036066Budget
1764011122.002023-09-036073Actual
505723400.002022-09-036036Budget
977242800.002023-01-016017Actual
217115700.002022-06-036068Budget
260205912.002024-05-026026Actual
1459712318.002023-06-036073Actual
2498229009.002024-04-026036Actual
3424555200.592024-12-036028Actual
2214663388.002024-01-016067Actual
720624336.002022-11-036016Actual
2906329052.672024-07-0360613Actual
857318100.002022-12-046066Budget
767438182.102022-11-036018Actual
2649012282.902024-05-0260411Actual
287933627.422024-07-0360511Actual
2524546209.522024-04-026028Actual
487628000.002022-09-036065Actual
281123000.002022-07-046036Budget
91225300.002023-01-016073Budget
2500815672.002024-04-026046Actual
79995300.002022-12-046073Budget
117339300.002023-03-036026Budget
3695731635.172025-02-0160113Actual
285715600.002022-07-046046Actual
1168523442.002023-03-036016Actual
3090460218.872024-09-026068Actual
832824800.002022-12-046016Budget
2589857641.002024-05-026015Actual
162559543.492023-07-0460311Actual
534526700.002022-09-036067Budget
2205422152.002024-01-016066Actual
2977851227.792024-08-026068Actual
106099300.002023-02-016026Budget
2634658350.652024-05-026068Actual
1328559591.592023-04-036018Actual
1804965780.002023-09-036017Actual
1793414466.002023-09-036046Actual
2474257722.002024-04-026014Actual
2722911370.002024-06-026056Actual
567413720.002022-10-036063Actual
2756011223.312024-06-0260211Actual
3607659202.002025-02-016064Actual
3173528620.002024-10-026036Actual
1994030391.002023-11-036036Actual
982825200.002023-01-016067Actual
266103971.052024-05-0260112Actual
2070211242.002023-12-046073Actual
2915548300.002024-08-026063Actual
2936849514.002024-08-026065Actual
2294829838.002024-02-016036Actual
184316692.002022-06-036066Actual
698330100.002022-11-036064Budget
398016000.002022-08-036046Budget
380165285.962025-03-0360212Actual
2983835383.332024-08-0260111Actual
1450689580.002023-06-036013Actual
467849000.002022-09-036014Budget
3228923000.122024-10-0260112Actual
3834381282.002025-04-036014Actual
198328200.002022-06-036067Budget
1339134151.722023-04-036068Actual
2064354358.002023-12-046063Actual
183168875.392023-09-0360311Actual
922530720.002023-01-016064Actual
481929000.002022-09-036015Budget
3583530989.552025-01-0160213Actual
3669420229.862025-02-0160311Actual
1140351612.002023-03-036014Actual
1817038054.822023-09-036028Actual
2465554418.002024-04-026063Actual
2953512769.002024-08-026056Actual
454713020.002022-09-036063Actual
295922672.002022-07-046066Actual
842427560.002022-12-046036Actual
647026700.002022-10-036067Budget
884525697.012022-12-046028Actual
1893815371.002023-10-036046Actual
1388319088.002023-05-036046Actual
3400916470.002024-12-036046Actual
3920039932.352025-04-0360612Actual
2622578218.002024-05-026067Actual
355984084.882025-01-0160511Actual
1666935682.002023-08-036064Actual
257731600.002022-07-046015Budget
917043120.002023-01-016014Actual
3551716641.492025-01-0160211Actual
19146101660.552023-10-036018Actual
383618600.002022-08-036016Budget
249422700.002022-07-046064Budget
1349180730.002023-05-036013Actual
879846667.102022-12-046018Actual
440829697.092022-08-036068Actual
1409687254.222023-05-036018Actual
2821458664.002024-07-036065Actual
1314536700.002023-04-036017Budget
128629149.002023-04-036026Actual
174894161.472023-08-0360612Actual
113120020.002022-06-036013Actual
369929000.002022-08-036015Budget
2607416411.002024-05-026046Actual
195223404.012023-10-0360612Actual
6639700.002022-05-036056Budget
3548937788.702025-01-0160111Actual
3645960398.002025-02-016067Actual
3928736719.482025-04-0360213Actual
318429400.002022-07-046018Budget
991130900.002023-01-016018Budget
18943120.002022-05-036014Actual
304236400.002022-07-046017Actual
847215600.002022-12-046046Budget
173413085.922023-08-0360511Actual
1864412916.002023-10-036073Actual
2703153903.002024-06-026015Actual
245062545.492024-03-0260112Actual
528833280.002022-09-036017Actual
214312895.492023-12-0460511Actual
231014300.002022-07-046063Budget
958914170.002023-01-016046Actual
3899413895.702025-04-0360311Actual
1306120600.002023-04-036066Budget
2061082524.002023-12-046013Actual
2123046662.562023-12-046028Actual
3707380454.002025-03-036013Actual
342714400.002022-08-036063Actual
184933741.252023-09-0360612Actual
3253145299.002024-11-026063Actual
2424555450.602024-03-026068Actual
2197130391.002024-01-016036Actual
2796968310.002024-07-036013Actual
1654964584.002023-08-036063Actual
174601183.762023-08-0360212Actual
2312361594.002024-02-016067Actual
2670219305.122024-05-0260113Actual
290410400.002022-07-046056Actual
2389826522.002024-03-026016Actual
137121840.002022-06-036064Actual
1291128500.002023-04-036036Budget
1234428100.002023-04-036013Budget
35096480.002022-08-036073Actual
1390915070.002023-05-036056Actual
3710648128.002025-03-036063Actual
2948325786.002024-08-026036Actual
1776036732.002023-09-036015Actual
3140743953.002024-10-026063Actual
80336600.002022-05-036017Budget
1533418321.312023-06-0360611Actual
2161383720.002024-01-016013Actual
277614943.402024-06-0260212Actual
2492720344.002024-04-026016Actual
515110400.002022-09-036056Actual
1300415997.002023-04-036056Actual
3489383628.002025-01-016014Actual
2921421114.002024-08-026073Actual
1160333120.002023-03-036065Actual
1328642800.002023-04-036018Budget
759132640.002022-11-036067Actual
777816546.842022-11-036068Actual
1790827427.002023-09-036036Actual
1127317700.002023-03-036063Budget
1361346488.002023-05-036014Actual
968918100.002023-01-016066Budget
355849000.002022-08-036014Budget
3465729698.302024-12-0360113Actual
3403513035.002024-12-036056Actual
323215600.002022-07-046028Budget
2992019467.082024-08-0260411Actual
3168027273.002024-10-026016Actual
430544545.852022-08-036018Actual
753539100.002022-11-036017Budget
1717248021.672023-08-036068Actual
1220421328.752023-03-036028Actual
3338719574.532024-11-0260112Actual
2593144078.002024-05-026065Actual
255641196.532024-04-0260212Actual
3787024275.682025-03-0360411Actual
344457558.352024-12-0360511Actual
391689788.182025-04-0360212Actual
510414040.002022-09-036046Actual
3240837123.002024-10-0260213Actual
1779348438.002023-09-036065Actual
2835518241.002024-07-036046Actual
2008259202.002023-11-036017Actual
255372080.592024-04-0260112Actual
467750880.002022-09-036014Actual
194931324.192023-10-0360212Actual
1714032980.482023-08-036028Actual
2403521901.002024-03-026066Actual
936329200.002023-01-016065Budget
2309062192.002024-02-016017Actual
393323400.002022-08-036036Budget
12674000.002022-06-036073Actual
2438713106.322024-03-0260411Actual
3433639315.322024-12-0360111Actual
3498666447.002025-01-016015Actual
791816000.002022-12-046063Actual
2747241400.342024-06-026068Actual
2995222215.002024-08-0260611Actual
3125816141.902024-09-0260113Actual
3722649680.002025-03-036064Actual
1672946868.002023-08-036015Actual
1380223860.002023-05-036016Actual
561523100.002022-10-036013Actual
1967222245.002023-11-036073Actual
791714800.002022-12-046063Budget
5206600.002022-05-036026Budget
977339100.002023-01-016017Budget
203496680.672023-11-0360311Actual
374069563.002025-03-036026Actual
321987329.622024-10-0260511Actual
2547714632.952024-04-0260611Actual
3377660720.002024-12-036064Actual
336921840.002022-08-036013Actual
3353429375.482024-11-0260213Actual
343648398.792024-12-0360211Actual
3866723714.002025-04-036066Actual
2477433584.002024-04-026064Actual
1610842132.172023-07-046028Actual
2395327351.002024-03-026036Actual
154253512.532023-06-0360612Actual
930932000.002023-01-016015Actual
692745100.002022-11-036014Budget
647129400.002022-10-036067Actual
168497761.002023-08-036026Actual
122080.002022-05-036013Actual
959015600.002023-01-016046Budget
2800247817.002024-07-036063Actual
17867878.002022-06-036056Actual
3751725095.002025-03-036066Actual
767330900.002022-11-036018Budget
189649443.002023-10-036056Actual
1358522963.002023-05-036073Actual
249544621.002024-04-026026Actual
3580816948.942025-01-0160113Actual
131544440.002022-06-036014Actual
2604821839.002024-05-026036Actual
253929447.742024-04-0260311Actual
2654913994.642024-05-0260611Actual
567313500.002022-10-036063Budget
2726019977.002024-06-026066Actual
46308100.002022-09-036073Budget
561620900.002022-10-036013Budget
38625480.002022-05-036065Actual
61617200.002022-05-036046Budget
26287123042.772024-05-026018Actual
1620021375.632023-07-0460111Actual
2631567864.472024-05-026028Actual
2785216141.902024-06-0260113Actual
61329600.002022-10-036026Budget
317076517.002024-10-026026Actual
495917472.002022-09-036016Actual
1415520.002022-05-036073Actual
1491713689.002023-06-036056Actual
1047833810.002023-02-016065Actual
1471744894.002023-06-036015Actual
2580366468.002024-05-026014Actual
385569563.002025-04-036026Actual
600028800.002022-10-036065Budget
215543404.012023-12-0460612Actual
2238013742.502024-01-0160311Actual
944624102.002023-01-016016Actual
954326780.002023-01-016036Actual
2577517402.002024-05-026073Actual
1475036239.002023-06-036065Actual
263126400.002022-07-046065Budget
1215642800.002023-03-036018Budget
487728800.002022-09-036065Budget
265172655.062024-05-0260511Actual
106109508.002023-02-016026Actual
158174922.002023-07-046026Actual
383522464.002022-08-036016Actual
712228560.002022-11-036065Actual
2185635880.002024-01-016065Actual
3810823970.122025-03-0360113Actual
47120800.002022-05-036016Actual
2268022245.002024-02-016073Actual
225321780.002022-07-046013Actual
351068413.002025-01-016026Actual
3837652118.002025-04-036064Actual
357179788.182025-01-0160212Actual
80237080.002022-05-036017Actual
416630080.002022-08-036017Actual
1573043997.002023-07-046065Actual
553223757.582022-09-036068Actual
1201434960.002023-03-036017Actual
1421820229.862023-05-0360111Actual
1295722604.002023-04-036046Actual
375328800.002022-08-036065Budget
422225480.002022-08-036067Actual
362566943.002025-02-016026Actual
837610088.002022-12-046026Actual
1569742383.002023-07-046015Actual
641234000.002022-10-036017Budget
2182453775.002024-01-016015Actual
1056123442.002023-02-016016Actual
991260000.682023-01-016018Actual
375231680.002022-08-036065Actual
211322789.382022-06-036028Actual
1042540500.002023-02-016015Budget
3813532280.802025-03-0360213Actual
2693985284.002024-06-026014Actual
3737925290.002025-03-036016Actual
2568186112.002024-05-026013Actual
613111232.002022-10-036026Actual
930831000.002023-01-016015Budget
2856498274.122024-07-036018Actual
890019819.632022-12-046068Actual
2085541262.002023-12-046065Actual
430636400.002022-08-036018Budget
1240117700.002023-04-036063Budget
1009928100.002023-02-016013Budget
2974645861.032024-08-026028Actual
1333326763.702023-04-036028Actual
27412105381.832024-06-026018Actual
5814300.002022-05-036063Budget
1121728100.002023-03-036013Budget
1267240500.002023-04-036015Budget
24622700.002022-05-036064Budget
3604481282.002025-02-016014Actual
3766893674.042025-03-036018Actual
580348960.002022-10-036014Actual
547617900.002022-09-036028Budget
2806118975.002024-07-036073Actual
131640900.002022-06-036014Budget
153942099.732023-06-0360112Actual
2971897855.932024-08-026018Actual
1207332800.002023-03-036067Budget
38849600.002022-08-036026Budget
3259021114.002024-11-026073Actual
1140450900.002023-03-036014Budget
184622291.232023-09-0360112Actual
225420200.002022-07-046013Budget
753438000.002022-11-036017Actual
182893054.012023-09-0360211Actual
2873920803.272024-07-0360311Actual
61516692.002022-05-036046Actual
3069217728.002024-09-026066Actual
1651696876.002023-08-036013Actual
3689730830.062025-02-0160612Actual
1168623800.002023-03-036016Budget
449220900.002022-09-036013Budget
47219800.002022-05-036016Budget
2512468889.002024-04-026017Actual
2483441576.002024-04-026015Actual
1015515939.002023-02-016063Actual
1080820600.002023-02-016066Budget
2283339961.002024-02-016065Actual
206629400.002022-06-036018Budget
1592820495.002023-07-046066Actual
1799024613.002023-09-036066Actual
1430010402.022023-05-0360411Actual
6629984.002022-05-036056Actual
665916000.002022-10-036068Budget
198228280.002022-06-036067Actual
3028146851.002024-09-026063Actual
3539743909.482025-01-016028Actual
1961361175.002023-11-036063Actual
435331818.342022-08-036028Actual
73978580.002022-11-036056Actual
152759447.742023-06-0360311Actual
1690316175.002023-08-036046Actual
1394021022.002023-05-036066Actual
3586629698.302025-01-0160613Actual
23925000.002022-07-046073Budget
2515755434.002024-04-026067Actual
3441818894.732024-12-0360411Actual
68795300.002022-11-036073Budget
2942821642.002024-08-026016Actual
1634113488.242023-07-0460611Actual
2838114168.002024-07-036056Actual
148379142.002023-06-036026Actual
2173252241.002024-01-016014Actual
73968700.002022-11-036056Budget
24526040.002022-05-036064Actual
3663935880.152025-02-0160111Actual
3113828481.082024-09-0260112Actual
3040156810.002024-09-026064Actual
2321136604.792024-02-016028Actual
3492663986.002025-01-016064Actual
51509700.002022-09-036056Budget
3893934697.152025-04-0360111Actual
3902121299.032025-04-0360411Actual
378168245.592025-03-0360211Actual
2114250232.002023-12-046067Actual
50078112.002022-09-036026Actual
2240713869.102024-01-0160411Actual
151224960.002022-06-036065Actual
1608082361.712023-07-046018Actual
2146313232.922023-12-0460611Actual
1770033933.002023-09-036064Actual
328625939.442022-07-046068Actual
1840213869.102023-09-0360611Actual
16437410.002022-06-036026Actual
3831512558.002025-04-036073Actual
3536993325.552025-01-016018Actual
2672957177.762024-05-0260213Actual
698428280.002022-11-036064Actual
294557722.002024-08-026026Actual
1273125392.002023-04-036065Actual
3101922902.252024-09-0260311Actual
159519968.002022-06-036016Actual
1070520930.002023-02-016046Actual
3471430343.922024-12-0360613Actual
1425000.002022-05-036073Budget
71717108.002022-05-036066Actual
2773332004.552024-06-0260112Actual
2289324639.002024-02-016016Actual
3908024582.072025-04-0360611Actual
62749700.002022-10-036056Budget
2137713232.922023-12-0460311Actual
735015600.002022-11-036046Budget
1320232844.002023-04-036067Actual
2868435383.332024-07-0360111Actual
2199719289.002024-01-016046Actual
1504064584.002023-06-036067Actual
2933554896.002024-08-026015Actual
243609639.242024-03-0260311Actual
2274137781.002024-02-016064Actual
2527744850.402024-04-026068Actual
96367644.002023-01-016056Actual
936227440.002023-01-016065Actual
2362553820.002024-03-026063Actual
3238124696.452024-10-0260113Actual
289134894.472024-07-0360212Actual
2091520796.002023-12-046016Actual
1178232890.002023-03-036036Actual
996031212.272023-01-016028Actual
254199257.312024-04-0260411Actual
1579026623.002023-07-046016Actual
1510091693.702023-06-036018Actual
2791046484.572024-06-0260613Actual

Generated 2025-06-03 02:00:12.238 UTC