[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '60'  >   SHUFFLE   <  SKIP 356  >   <  TAKE 768  >   

747 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
162283277.422023-07-1260211Actual
2123046662.562023-12-126028Actual
2593144078.002024-05-106065Actual
162559543.492023-07-1260311Actual
3238124696.452024-10-1060113Actual
2240713869.102024-01-0960411Actual
977339100.002023-01-096017Budget
1415520.002022-05-116073Actual
3211716337.232024-10-1060211Actual
178808062.002023-09-116026Actual
600128280.002022-10-116065Actual
231014300.002022-07-126063Budget
1672946868.002023-08-116015Actual
38849600.002022-08-116026Budget
3344740715.352024-11-1060612Actual
1056223800.002023-02-096016Budget
2085541262.002023-12-126065Actual
2500815672.002024-04-106046Actual
534423520.002022-09-116067Actual
3046161438.002024-09-106015Actual
3261883030.002024-11-106014Actual
99215600.002022-05-116028Budget
263126400.002022-07-126065Budget
1160229300.002023-03-116065Budget
229204822.002024-02-096026Actual
2613115195.002024-05-106066Actual
824527440.002022-12-126065Actual
318344606.462022-07-126018Actual
79995300.002022-12-126073Budget
104715700.002022-05-116068Budget
3069217728.002024-09-106066Actual
2430517494.702024-03-1060111Actual
131544440.002022-06-116014Actual
847114040.002022-12-126046Actual
1403459202.002023-05-116067Actual
29059700.002022-07-126056Budget
542836400.002022-09-116018Budget
791816000.002022-12-126063Actual
810430100.002022-12-126064Budget
430544545.852022-08-116018Actual
184316692.002022-06-116066Actual
362566943.002025-02-096026Actual
2936849514.002024-08-106065Actual
131640900.002022-06-116014Budget
295922672.002022-07-126066Actual
3663935880.152025-02-0960111Actual
3557117940.462025-01-0960411Actual
2856498274.122024-07-116018Actual
2515755434.002024-04-106067Actual
1009928100.002023-02-096013Budget
3049449639.002024-09-106065Actual
2037613232.922023-11-1160411Actual
2140413614.842023-12-1260411Actual
1146138272.002023-03-116064Actual
124839752.002023-04-116073Actual
2571461803.002024-05-106063Actual
2747241400.342024-06-106068Actual
3672116186.172025-02-0960411Actual
3843658126.002025-04-116015Actual
3760849680.002025-03-116067Actual
3861015142.002025-04-116046Actual
3329515269.132024-11-1060411Actual
1320232844.002023-04-116067Actual
254199257.312024-04-1060411Actual
391689788.182025-04-1160212Actual
2020355450.602023-11-116028Actual
3055422793.002024-09-106016Actual
3424555200.592024-12-116028Actual
647129400.002022-10-116067Actual
328625939.442022-07-126068Actual
725410100.002022-11-116026Budget
753438000.002022-11-116017Actual
3392824971.002024-12-116016Actual
199129745.002023-11-116026Actual
1701970324.002023-08-116017Actual
179609042.002023-09-116056Actual
1766852047.002023-09-116014Actual
2076336149.002023-12-126064Actual
1858558125.002023-10-116063Actual
496018600.002022-09-116016Budget
209427535.002023-12-126026Actual
2841221039.002024-07-116066Actual
1253147564.002023-04-116014Actual
1291128500.002023-04-116036Budget
102377200.002023-02-096073Budget
255942342.292024-04-1060612Actual
542760000.682022-09-116018Actual
2873920803.272024-07-1160311Actual
390483741.252025-04-1160511Actual
205513856.152023-11-1160612Actual
916945100.002023-01-096014Budget
2995222215.002024-08-1060611Actual
1814286439.062023-09-116018Actual
2927554142.002024-08-106064Actual
3398328903.002024-12-116036Actual
2672957177.762024-05-1060213Actual
2691116905.002024-06-106073Actual
57568100.002022-10-116073Budget
3746016470.002025-03-116046Actual
2868435383.332024-07-1160111Actual
3908024582.072025-04-1160611Actual
1682229561.002023-08-116016Actual
33033920.002022-05-116015Actual
3265153544.002024-11-106064Actual
323215600.002022-07-126028Budget
495917472.002022-09-116016Actual
2568186112.002024-05-106013Actual
1102963982.582023-02-096018Actual
2821458664.002024-07-116065Actual
398016000.002022-08-116046Budget
804745100.002022-12-126014Budget
898320900.002023-01-096013Budget
580348960.002022-10-116014Actual
2097030742.002023-12-126036Actual
818732960.002022-12-126015Actual
1589715371.002023-07-126056Actual
3616949639.002025-02-096065Actual
991260000.682023-01-096018Actual
440829697.092022-08-116068Actual
2827424706.002024-07-116016Actual
211415600.002022-06-116028Budget
890019819.632022-12-126068Actual
641234000.002022-10-116017Budget
3837652118.002025-04-116064Actual
1731413106.322023-08-1160411Actual
1220421328.752023-03-116028Actual
3421783358.692024-12-116018Actual
2800247817.002024-07-116063Actual
1127417296.002023-03-116063Actual
2483441576.002024-04-106015Actual
99124969.732022-05-116028Actual
2767321985.212024-06-1060611Actual
1267343056.002023-04-116015Actual
3825642608.002025-04-116063Actual
310028280.002022-07-126067Actual
3518611689.002025-01-096056Actual
243336108.322024-03-1060211Actual
1876442787.002023-10-116015Actual
2309062192.002024-02-096017Actual
1183019016.002023-03-116046Actual
2712224865.002024-06-106016Actual
198228280.002022-06-116067Actual
2921421114.002024-08-106073Actual
1267240500.002023-04-116015Budget
1215642800.002023-03-116018Budget
865639100.002022-12-126017Budget
922630100.002023-01-096064Budget
397914352.002022-08-116046Actual
2029420707.532023-11-1160111Actual
294557722.002024-08-106026Actual
1820154364.222023-09-116068Actual
3583530989.552025-01-0960213Actual
2791046484.572024-06-1060613Actual
2577517402.002024-05-106073Actual
655336400.002022-10-116018Budget
745218100.002022-11-116066Budget
944624102.002023-01-096016Actual
113557200.002023-03-116073Budget
402610192.002022-08-116056Actual
33131600.002022-05-116015Budget
1973233272.002023-11-116064Actual
1314435328.002023-04-116017Actual
1785324865.002023-09-116016Actual
3321340461.092024-11-1060111Actual
174017200.002022-06-116046Budget
1291027209.002023-04-116036Actual
1047929300.002023-02-096065Budget
632914820.002022-10-116066Actual
2670219305.122024-05-1060113Actual
2720318897.002024-06-106046Actual
837510100.002022-12-126026Budget
2498229009.002024-04-106036Actual
298666947.702024-08-1060211Actual
2091520796.002023-12-126016Actual
1840213869.102023-09-1160611Actual
2533723379.922024-04-1060111Actual
2374536149.002024-03-106064Actual
290410400.002022-07-126056Actual
12685000.002022-06-116073Budget
243609639.242024-03-1060311Actual
2017595137.702023-11-116018Actual
3309388795.162024-11-106018Actual
1512836604.792023-06-116028Actual
80005400.002022-12-126073Actual
195223404.012023-10-1160612Actual
3592576797.002025-02-096013Actual
1958187009.002023-11-116013Actual
1140450900.002023-03-116014Budget
1234325806.002023-04-116013Actual
361529120.002022-08-116064Actual
355849000.002022-08-116014Budget
369828000.002022-08-116015Actual
2120295680.142023-12-126018Actual
1560453563.002023-07-126014Actual
2191621022.002024-01-096016Actual
172879733.922023-08-1160311Actual
1207231556.002023-03-116067Actual
553316000.002022-09-116068Budget
47219800.002022-05-116016Budget
1587117406.002023-07-126046Actual
1522023824.612023-06-1160111Actual
3521719340.002025-01-096066Actual
1714032980.482023-08-116028Actual
692847520.002022-11-116014Actual
1047833810.002023-02-096065Actual
857318100.002022-12-126066Budget
263034240.002022-07-126065Actual
253929447.742024-04-1060311Actual
608419656.002022-10-116016Actual
1770033933.002023-09-116064Actual
3804841106.842025-03-1160612Actual
712228560.002022-11-116065Actual
3902121299.032025-04-1160411Actual
2421446209.522024-03-106028Actual
1717248021.672023-08-116068Actual
1934810021.162023-10-1160411Actual
408321424.002022-08-116066Actual
767438182.102022-11-116018Actual
138298138.002023-05-116026Actual
487728800.002022-09-116065Budget
2418688069.392024-03-106018Actual
842528300.002022-12-126036Budget
253653435.932024-04-1060211Actual
266103971.052024-05-1060112Actual
3852924298.002025-04-116016Actual
61516692.002022-05-116046Actual
234123213.582024-02-0960511Actual
205221183.762023-11-1160212Actual
3784320840.512025-03-1160311Actual
2965856856.002024-08-106067Actual
3858425502.002025-04-116036Actual
3645960398.002025-02-096067Actual
3178713460.002024-10-106056Actual
2161383720.002024-01-096013Actual
1598776783.002023-07-126017Actual
1551760398.002023-07-126063Actual
3928736719.482025-04-1160213Actual
698330100.002022-11-116064Budget
80237080.002022-05-116017Actual
1893815371.002023-10-116046Actual
1999211051.002023-11-116056Actual
30844106636.402024-09-106018Actual
734917654.002022-11-116046Actual
23915940.002022-07-126073Actual
118779598.002023-03-116056Actual
944524800.002023-01-096016Budget
1870433584.002023-10-116064Actual
2197130391.002024-01-096036Actual
580449000.002022-10-116014Budget
159519968.002022-06-116016Actual
96378700.002023-01-096056Budget
594229000.002022-10-116015Budget
3214417750.032024-10-1060311Actual
2717726565.002024-06-106036Actual
3666713895.702025-02-0960211Actual
2607416411.002024-05-106046Actual
2164558006.002024-01-096063Actual
3530963388.002025-01-096067Actual
810329120.002022-12-126064Actual
152482991.242023-06-1160211Actual
871525480.002022-12-126067Actual
2503411051.002024-04-106056Actual
173413085.922023-08-1160511Actual
334155334.902024-11-1060212Actual
3737925290.002025-03-116016Actual
374069563.002025-03-116026Actual
1970059471.002023-11-116014Actual
27626600.002022-07-126026Budget
449220900.002022-09-116013Budget
2977851227.792024-08-106068Actual
2324349380.792024-02-096068Actual
3926022275.352025-04-1160113Actual
786120900.002022-12-126013Budget
1273125392.002023-04-116065Actual
3300181328.002024-11-106017Actual
1737317367.042023-08-1160611Actual
62759568.002022-10-116056Actual
3383663176.002024-12-116015Actual
903914800.002023-01-096063Budget
3350726391.222024-11-1060113Actual
2847181328.002024-07-116017Actual
3090460218.872024-09-106068Actual
2297415973.002024-02-096046Actual
260205912.002024-05-106026Actual
361627400.002022-08-116064Budget
720524800.002022-11-116016Budget
467750880.002022-09-116014Actual
38726400.002022-05-116065Budget
561523100.002022-10-116013Actual
2906329052.672024-07-1160613Actual
184418000.002022-06-116066Budget
24622700.002022-05-116064Budget
2744055758.182024-06-106028Actual
71818000.002022-05-116066Budget
2438713106.322024-03-1060411Actual
344457558.352024-12-1160511Actual
1065928500.002023-02-096036Budget
3259021114.002024-11-106073Actual
3872680224.002025-04-116017Actual
1107816000.002023-02-096028Budget
3403513035.002024-12-116056Actual
266423971.052024-05-1060612Actual
1226019100.002023-03-116068Budget
1926624492.702023-10-1160111Actual
3140743953.002024-10-106063Actual
137121840.002022-06-116064Actual
2735256810.002024-06-106067Actual
145531600.002022-06-116015Budget
2335812852.062024-02-0960311Actual
3863615018.002025-04-116056Actual
223539925.412024-01-0960211Actual
2524546209.522024-04-106028Actual
215232316.762023-12-1260112Actual
2126243038.252023-12-126068Actual
254466234.922024-04-1060511Actual
2220673391.842024-01-096018Actual
3875954648.002025-04-116067Actual
96367644.002023-01-096056Actual
3107824313.982024-09-1060611Actual
753539100.002022-11-116017Budget
2832927769.002024-07-116036Actual
3562924313.982025-01-0960611Actual
832725506.002022-12-126016Actual
467849000.002022-09-116014Budget
1533418321.312023-06-1160611Actual
3433639315.322024-12-1160111Actual
1107726484.912023-02-096028Actual
1042436800.002023-02-096015Actual
385569563.002025-04-116026Actual
2974645861.032024-08-106028Actual
481929000.002022-09-116015Budget
1804965780.002023-09-116017Actual
2933554896.002024-08-106015Actual
1034228980.002023-02-096064Actual
380165285.962025-03-1160212Actual
3447730841.762024-12-1160611Actual
1207332800.002023-03-116067Budget
2722911370.002024-06-106056Actual
2312361594.002024-02-096067Actual
244143372.102024-03-1060511Actual
647026700.002022-10-116067Budget
214312895.492023-12-1260511Actual
3792826719.342025-03-1160611Actual
257731600.002022-07-126015Budget
904014560.002023-01-096063Actual
1075211800.002023-02-096056Budget
225293894.452024-01-0960612Actual
2002320294.002023-11-116066Actual
1557619734.002023-07-126073Actual
1450689580.002023-06-116013Actual
3766893674.042025-03-116018Actual
2280145881.002024-02-096015Actual
520617400.002022-09-116066Budget
936329200.002023-01-096065Budget
19040900.002022-05-116014Budget
2989325192.722024-08-1060311Actual
528833280.002022-09-116017Actual
378973702.962025-03-1160511Actual
837610088.002022-12-126026Actual
706731000.002022-11-116015Budget
154253512.532023-06-1160612Actual
1094632800.002023-02-096067Budget
3249874624.002024-11-106013Actual
2631567864.472024-05-106028Actual
106099300.002023-02-096026Budget
271499882.002024-06-106026Actual
56923000.002022-05-116036Budget
1793414466.002023-09-116046Actual
1692911930.002023-08-116056Actual
342813500.002022-08-116063Budget
203226934.932023-11-1160211Actual
3202960776.462024-10-106068Actual
3748615160.002025-03-116056Actual
1370751308.002023-05-116015Actual
1215560218.872023-03-116018Actual
281024180.002022-07-126036Actual
890115200.002022-12-126068Budget
3601613386.002025-02-096073Actual
1579026623.002023-07-126016Actual
3513428159.002025-01-096036Actual
106109508.002023-02-096026Actual
2761418894.732024-06-1060411Actual
2859250252.022024-07-116028Actual
255641196.532024-04-1060212Actual
2654913994.642024-05-1060611Actual
3427644745.852024-12-116068Actual
285817200.002022-07-126046Budget
383522464.002022-08-116016Actual
2274137781.002024-02-096064Actual
6639700.002022-05-116056Budget
2043511579.702023-11-1160611Actual
1333416000.002023-04-116028Budget
2785216141.902024-06-1060113Actual
613111232.002022-10-116026Actual
233319829.672024-02-0960211Actual
1614054906.652023-07-126068Actual
2640825058.672024-05-1060111Actual
2400514165.002024-03-106056Actual
73978580.002022-11-116056Actual
2389826522.002024-03-106016Actual
1891224865.002023-10-116036Actual
94348000.462022-05-116018Actual
1001630909.232023-01-096068Actual
1240117700.002023-04-116063Budget
633017400.002022-10-116066Budget
281123000.002022-07-126036Budget
73968700.002022-11-116056Budget
832824800.002022-12-126016Budget
2146313232.922023-12-1260611Actual
1056123442.002023-02-096016Actual
304236400.002022-07-126017Actual
328316730.002024-11-106026Actual
2838114168.002024-07-116056Actual
930932000.002023-01-096015Actual
745115132.002022-11-116066Actual
3480644436.002025-01-096063Actual
3371518113.002024-12-116073Actual
3459741498.342024-12-1160612Actual
26287123042.772024-05-106018Actual
1220316000.002023-03-116028Budget
3400916470.002024-12-116046Actual
2681975900.002024-06-106013Actual
842427560.002022-12-126036Actual
1182920600.002023-03-116046Budget
1168523442.002023-03-116016Actual
47120800.002022-05-116016Actual
1548494723.002023-07-126013Actual
323119274.172022-07-126028Actual
3332727787.452024-11-1060611Actual
128619300.002023-04-116026Budget
2983835383.332024-08-1060111Actual
3453724223.552024-12-1160112Actual
1328642800.002023-04-116018Budget
17548105248.002023-09-116013Actual
2011545926.002023-11-116067Actual
1453867095.002023-06-116063Actual
2300015672.002024-02-096056Actual
1121728100.002023-03-116013Budget
1400162790.002023-05-116017Actual
674120900.002022-11-116013Budget
104624000.012022-05-116068Actual
3595747093.002025-02-096063Actual
388310712.002022-08-116026Actual
586027400.002022-10-116064Budget
2685251750.002024-06-106063Actual
3731955973.002025-03-116065Actual
3253145299.002024-11-106063Actual
3834381282.002025-04-116014Actual
2787953263.652024-06-1060213Actual
712329200.002022-11-116065Budget
3931841965.192025-04-1160613Actual
2359295680.002024-03-106013Actual
2205422152.002024-01-096066Actual
113565060.002023-03-116073Actual
1065829601.002023-02-096036Actual
310128200.002022-07-126067Budget
698428280.002022-11-116064Actual
1687732249.002023-08-116036Actual
3719384456.002025-03-116014Actual
375231680.002022-08-116065Actual
369929000.002022-08-116015Budget
720624336.002022-11-116016Actual
641344000.002022-10-116017Actual
118614300.002022-06-116063Budget
183439733.922023-09-1160411Actual
169323000.002022-06-116036Budget
2806118975.002024-07-116073Actual
198328200.002022-06-116067Budget
225420200.002022-07-126013Budget
1412432980.482023-05-116028Actual
2110958604.002023-12-126017Actual
235333149.752024-02-0960612Actual
2064354358.002023-12-126063Actual
1103042800.002023-02-096018Budget
2676043642.422024-05-1060613Actual
1620021375.632023-07-1260111Actual
3018930021.112024-08-1060613Actual
2258897773.002024-02-096013Actual
655451818.712022-10-116018Actual
585923280.002022-10-116064Actual
3243933572.052024-10-1060613Actual
158174922.002023-07-126026Actual
1982538033.002023-11-116065Actual
1258938272.002023-04-116064Actual
2649012282.902024-05-1060411Actual
2232517367.042024-01-0960111Actual
3554419085.162025-01-0960311Actual
3168027273.002024-10-106016Actual
1154540500.002023-03-116015Budget
954228300.002023-01-096036Budget
3149488274.002024-10-106014Actual
3190957960.002024-10-106067Actual
1634113488.242023-07-1260611Actual
1178232890.002023-03-116036Actual
3013215173.462024-08-1060113Actual
2779239932.352024-06-1060612Actual
3271159119.002024-11-106015Actual
547617900.002022-09-116028Budget
2223440773.052024-01-096028Actual
1080820600.002023-02-096066Budget
1433113488.242023-05-1160611Actual
2214663388.002024-01-096067Actual
3386848438.002024-12-116065Actual
215543404.012023-12-1260612Actual
1940617367.042023-10-1160611Actual
3040156810.002024-09-106064Actual
3439122215.002024-12-1160311Actual
1494818687.002023-06-116066Actual
164572799.752023-07-1260612Actual
1364539647.002023-05-116064Actual
2471411362.002024-04-106073Actual
3338719574.532024-11-1060112Actual
2492720344.002024-04-106016Actual
1779348438.002023-09-116065Actual
3893934697.152025-04-1160111Actual
1459712318.002023-06-116073Actual
355984084.882025-01-0960511Actual
172606108.322023-08-1160211Actual
567313500.002022-10-116063Budget
2773332004.552024-06-1060112Actual
189649443.002023-10-116056Actual
164281349.722023-07-1260212Actual
2924281144.002024-08-106014Actual
3751725095.002025-03-116066Actual
2099621901.002023-12-126046Actual
674224700.002022-11-116013Actual
3315350739.912024-11-106068Actual
2589857641.002024-05-106015Actual
153942099.732023-06-1160112Actual
3813532280.802025-03-1160213Actual
91214120.002023-01-096073Actual
271319292.002022-07-126016Actual
118515040.002022-06-116063Actual
2170412558.002024-01-096073Actual
2894533913.092024-07-1160612Actual
534526700.002022-09-116067Budget
68806000.002022-11-116073Actual
3701435508.932025-02-0960613Actual
2371262969.002024-03-106014Actual
660117900.002022-10-116028Budget
3580816948.942025-01-0960113Actual
3695731635.172025-02-0960113Actual
1306221349.002023-04-116066Actual
3477374382.002025-01-096013Actual
3362376797.002024-12-116013Actual
3173528620.002024-10-106036Actual
2383839154.002024-03-106065Actual
3631019871.002025-02-096046Actual
3312150739.912024-11-106028Actual
2703153903.002024-06-106015Actual
2238013742.502024-01-0960311Actual
2395327351.002024-03-106036Actual
3728658995.002025-03-116015Actual
2135010307.332023-12-1260211Actual
224981349.722024-01-0960112Actual
1127317700.002023-03-116063Budget
219436931.002024-01-096026Actual
2321136604.792024-02-096028Actual
1430010402.022023-05-1160411Actual
3516017373.002025-01-096046Actual
184622291.232023-09-1160112Actual
3415753130.002024-12-116067Actual
2270853563.002024-02-096014Actual
3507924634.002025-01-096016Actual
2850452118.002024-07-116067Actual
1380223860.002023-05-116016Actual
62749700.002022-10-116056Budget
1352468411.002023-05-116063Actual
61617200.002022-05-116046Budget
318429400.002022-07-126018Budget
243942680.002022-07-126014Actual
1530213360.582023-06-1160411Actual
2521796677.122024-04-106018Actual
3822369069.002025-04-116013Actual
3642678982.002025-02-096017Actual
128629149.002023-04-116026Actual
184933741.252023-09-1160612Actual
1075311362.002023-02-096056Actual
27615460.002022-07-126026Actual
296018000.002022-07-126066Budget
1486527351.002023-06-116036Actual
113220200.002022-06-116013Budget
3104619658.572024-09-1060411Actual
1089143700.002023-02-096017Actual
2262155614.002024-02-096063Actual
422326700.002022-08-116067Budget
249422700.002022-07-126064Budget
879730900.002022-12-126018Budget
2619293288.002024-05-106017Actual
1394021022.002023-05-116066Actual
1421820229.862023-05-1160111Actual
321987329.622024-10-1060511Actual
449120460.002022-09-116013Actual
1776036732.002023-09-116015Actual
1569742383.002023-07-126015Actual
735015600.002022-11-116046Budget
3866723714.002025-04-116066Actual
3199747324.692024-10-106028Actual
2268022245.002024-02-096073Actual
1584529838.002023-07-126036Actual
3096431261.982024-09-1060111Actual
1799024613.002023-09-116066Actual
164012367.822023-07-1260112Actual
2882521299.032024-07-1160611Actual
1034134400.002023-02-096064Budget
204951985.902023-11-1160112Actual
3353429375.482024-11-1060213Actual
1888410649.002023-10-116026Actual
2477433584.002024-04-106064Actual
2818150053.002024-07-116015Actual
1173412199.002023-03-116026Actual
2380537943.002024-03-106015Actual
515110400.002022-09-116056Actual
355746640.002022-08-116014Actual
122080.002022-05-116013Actual
1226130109.222023-03-116068Actual
3604481282.002025-02-096014Actual
336921840.002022-08-116013Actual
416630080.002022-08-116017Actual
217024000.012022-06-116068Actual
1676247990.002023-08-116065Actual
3152752118.002024-10-106064Actual
3158763342.002024-10-106015Actual
3722649680.002025-03-116064Actual
168497761.002023-08-116026Actual
3441818894.732024-12-1160411Actual
300405188.092024-08-1060212Actual
408417400.002022-08-116066Budget
725311336.002022-11-116026Actual
2465554418.002024-04-106063Actual
2992019467.082024-08-1060411Actual
3274457587.002024-11-106065Actual
2580366468.002024-05-106014Actual
2610010388.002024-05-106056Actual
56822698.002022-05-116036Actual
3816447937.232025-03-1160613Actual
1010027830.002023-02-096013Actual
203496680.672023-11-1160311Actual
936227440.002023-01-096065Actual
2942821642.002024-08-106016Actual
3536993325.552025-01-096018Actual
249324240.002022-07-126064Actual
151224960.002022-06-116065Actual
163093085.922023-07-1260511Actual
1328559591.592023-04-116018Actual
1160333120.002023-03-116065Actual
151326400.002022-06-116065Budget
1253250900.002023-04-116014Budget
847215600.002022-12-126046Budget
3887960776.462025-04-116068Actual
2527744850.402024-04-106068Actual
1361346488.002023-05-116014Actual
1979250815.002023-11-116015Actual
2137713232.922023-12-1260311Actual
3743428620.002025-03-116036Actual
46308100.002022-09-116073Budget
3574837191.882025-01-0960612Actual
1121828704.002023-03-116013Actual
257629440.002022-07-126015Actual
2368411242.002024-03-106073Actual
1988521700.002023-11-116016Actual
1193120302.002023-03-116066Actual
193215980.662023-10-1160311Actual
884616600.002022-12-126028Budget
3810823970.122025-03-1160113Actual
3374377004.002024-12-116014Actual
174601183.762023-08-1160212Actual
991130900.002023-01-096018Budget
1758159202.002023-09-116063Actual
1339019100.002023-04-116068Budget
3542954085.422025-01-096068Actual
1415646662.562023-05-116068Actual
1028649082.002023-02-096014Actual
3119836800.382024-09-1060612Actual
949410100.002023-01-096026Budget
898420460.002023-01-096013Actual
3113828481.082024-09-1060112Actual
1500777500.002023-06-116017Actual
977242800.002023-01-096017Actual
3622927096.002025-02-096016Actual
311668809.432024-09-1060212Actual
818631000.002022-12-126015Budget
3899413895.702025-04-1160311Actual
968918100.002023-01-096066Budget
378168245.592025-03-1160211Actual
857418018.002022-12-126066Actual
264369727.542024-05-1060211Actual
220200.002022-05-116013Budget
1425000.002022-05-116073Budget
12674000.002022-06-116073Actual
375328800.002022-08-116065Budget
1113527878.872023-02-096068Actual
3365647334.002024-12-116063Actual
505625272.002022-09-116036Actual
2808981282.002024-07-116014Actual
1510091693.702023-06-116018Actual
2318378284.362024-02-096018Actual
1592820495.002023-07-126066Actual
1259034400.002023-04-116064Budget
2583648510.002024-05-106064Actual
51509700.002022-09-116056Budget
113120020.002022-06-116013Actual
1790827427.002023-09-116036Actual
759132640.002022-11-116067Actual
91225300.002023-01-096073Budget
622719474.002022-10-116046Actual
3710648128.002025-03-116063Actual
1042540500.002023-02-096015Budget
36519100504.472025-02-096018Actual
786219800.002022-12-126013Actual
3636721429.002025-02-096066Actual
3303353820.002024-11-106067Actual
2403521901.002024-03-106066Actual
1908656810.002023-10-116067Actual
249544621.002024-04-106026Actual
317076517.002024-10-106026Actual
3240837123.002024-10-1060213Actual
271419800.002022-07-126016Budget
3468430343.922024-12-1160213Actual
2604821839.002024-05-106036Actual
1374033009.002023-05-116065Actual
1491713689.002023-06-116056Actual
117339300.002023-03-116026Budget
38625480.002022-05-116065Actual
1764011122.002023-09-116073Actual
2397919088.002024-03-106046Actual
204036362.582023-11-1160511Actual
824429200.002022-12-126065Budget
1089036700.002023-02-096017Budget
2622578218.002024-05-106067Actual
2102214165.002023-12-126056Actual
777816546.842022-11-116068Actual
3146618458.002024-10-106073Actual
1961361175.002023-11-116063Actual
3078455200.002024-09-106067Actual
5197800.002022-05-116026Actual
1070620600.002023-02-096046Budget
2634658350.652024-05-106068Actual
3914024712.922025-04-1160112Actual
930831000.002023-01-096015Budget
1462547499.002023-06-116014Actual
1281423800.002023-04-116016Budget
2283339961.002024-02-096065Actual
2758723360.772024-06-1060311Actual
1154439376.002023-03-116015Actual
3586629698.302025-01-0960613Actual
3456510277.552024-12-1160212Actual

Generated 2025-06-10 12:17:41.030 UTC