[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '60'  >   SHUFFLE   <  SKIP 357  >   <  TAKE 768  >   

746 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
1486527351.002023-06-076036Actual
183439733.922023-09-0760411Actual
1690316175.002023-08-076046Actual
2330315110.622024-02-0560111Actual
3040156810.002024-09-066064Actual
2465554418.002024-04-066063Actual
520617400.002022-09-076066Budget
19040900.002022-05-076014Budget
542836400.002022-09-076018Budget
553316000.002022-09-076068Budget
622816000.002022-10-076046Budget
712228560.002022-11-076065Actual
977339100.002023-01-056017Budget
3329515269.132024-11-0660411Actual
1808252145.002023-09-076067Actual
71818000.002022-05-076066Budget
1333326763.702023-04-076028Actual
5206600.002022-05-076026Budget
203496680.672023-11-0760311Actual
1140450900.002023-03-076014Budget
254199257.312024-04-0660411Actual
1042436800.002023-02-056015Actual
2726019977.002024-06-066066Actual
422326700.002022-08-076067Budget
337020900.002022-08-076013Budget
3202960776.462024-10-066068Actual
2571461803.002024-05-066063Actual
61329600.002022-10-076026Budget
265172655.062024-05-0660511Actual
1258938272.002023-04-076064Actual
1168523442.002023-03-076016Actual
2753233666.282024-06-0660111Actual
172606108.322023-08-0760211Actual
1870433584.002023-10-076064Actual
2226535879.022024-01-056068Actual
712329200.002022-11-076065Budget
1121828704.002023-03-076013Actual
1103042800.002023-02-056018Budget
1548494723.002023-07-086013Actual
3168027273.002024-10-066016Actual
3586629698.302025-01-0560613Actual
342813500.002022-08-076063Budget
1070620600.002023-02-056046Budget
255372080.592024-04-0660112Actual
473627400.002022-09-076064Budget
2176431717.002024-01-056064Actual
2589857641.002024-05-066015Actual
24622700.002022-05-076064Budget
3447730841.762024-12-0760611Actual
1220316000.002023-03-076028Budget
505625272.002022-09-076036Actual
94429400.002022-05-076018Budget
2424555450.602024-03-066068Actual
99215600.002022-05-076028Budget
374069563.002025-03-076026Actual
2395327351.002024-03-066036Actual
1140351612.002023-03-076014Actual
3433639315.322024-12-0760111Actual
2971897855.932024-08-066018Actual
1879742608.002023-10-076065Actual
255641196.532024-04-0660212Actual
162559543.492023-07-0860311Actual
1113527878.872023-02-056068Actual
1168623800.002023-03-076016Budget
1267343056.002023-04-076015Actual
33131600.002022-05-076015Budget
2498229009.002024-04-066036Actual
137121840.002022-06-076064Actual
223539925.412024-01-0560211Actual
145531600.002022-06-076015Budget
1731413106.322023-08-0760411Actual
3863615018.002025-04-076056Actual
1295820600.002023-04-076046Budget
62759568.002022-10-076056Actual
481832640.002022-09-076015Actual
383522464.002022-08-076016Actual
847215600.002022-12-086046Budget
2182453775.002024-01-056015Actual
3887960776.462025-04-076068Actual
1533418321.312023-06-0760611Actual
3760849680.002025-03-076067Actual
2137713232.922023-12-0860311Actual
1374033009.002023-05-076065Actual
2199719289.002024-01-056046Actual
720524800.002022-11-076016Budget
1042540500.002023-02-056015Budget
334155334.902024-11-0660212Actual
3866723714.002025-04-076066Actual
857418018.002022-12-086066Actual
2430517494.702024-03-0660111Actual
3018930021.112024-08-0660613Actual
1557619734.002023-07-086073Actual
1961361175.002023-11-076063Actual
1592820495.002023-07-086066Actual
679815680.002022-11-076063Actual
182893054.012023-09-0760211Actual
184418000.002022-06-076066Budget
3217117176.612024-10-0660411Actual
641234000.002022-10-076017Budget
2002320294.002023-11-076066Actual
2977851227.792024-08-066068Actual
3453724223.552024-12-0760112Actual
698330100.002022-11-076064Budget
35096480.002022-08-076073Actual
1982538033.002023-11-076065Actual
361627400.002022-08-076064Budget
283016659.002024-07-076026Actual
164572799.752023-07-0860612Actual
865639100.002022-12-086017Budget
158174922.002023-07-086026Actual
528833280.002022-09-076017Actual
2989325192.722024-08-0660311Actual
454713020.002022-09-076063Actual
2942821642.002024-08-066016Actual
281123000.002022-07-086036Budget
342714400.002022-08-076063Actual
1300415997.002023-04-076056Actual
219436931.002024-01-056026Actual
1267240500.002023-04-076015Budget
1173412199.002023-03-076026Actual
759132640.002022-11-076067Actual
1034228980.002023-02-056064Actual
2900522275.352024-07-0760113Actual
3208932673.712024-10-0660111Actual
203226934.932023-11-0760211Actual
106109508.002023-02-056026Actual
1888410649.002023-10-076026Actual
3518611689.002025-01-056056Actual
1692911930.002023-08-076056Actual
481929000.002022-09-076015Budget
949410100.002023-01-056026Budget
5197800.002022-05-076026Actual
1409687254.222023-05-076018Actual
2097030742.002023-12-086036Actual
27412105381.832024-06-066018Actual
2223440773.052024-01-056028Actual
3055422793.002024-09-066016Actual
184316692.002022-06-076066Actual
3424555200.592024-12-076028Actual
51509700.002022-09-076056Budget
138298138.002023-05-076026Actual
388310712.002022-08-076026Actual
1160333120.002023-03-076065Actual
2717726565.002024-06-066036Actual
104624000.012022-05-076068Actual
2297415973.002024-02-056046Actual
2906329052.672024-07-0760613Actual
3187786020.002024-10-066017Actual
2073055506.002023-12-086014Actual
2524546209.522024-04-066028Actual
547530000.132022-09-076028Actual
3636721429.002025-02-056066Actual
3521719340.002025-01-056066Actual
3542954085.422025-01-056068Actual
2070211242.002023-12-086073Actual
3309388795.162024-11-066018Actual
2232517367.042024-01-0560111Actual
2936849514.002024-08-066065Actual
1522023824.612023-06-0760111Actual
285715600.002022-07-086046Actual
3007236653.572024-08-0660612Actual
1034134400.002023-02-056064Budget
1589715371.002023-07-086056Actual
3766893674.042025-03-076018Actual
2140413614.842023-12-0860411Actual
204951985.902023-11-0760112Actual
2400514165.002024-03-066056Actual
698428280.002022-11-076064Actual
30844106636.402024-09-066018Actual
397914352.002022-08-076046Actual
2599316521.002024-05-066016Actual
2888529361.942024-07-0760112Actual
2613115195.002024-05-066066Actual
3507924634.002025-01-056016Actual
3787024275.682025-03-0760411Actual
378168245.592025-03-0760211Actual
647129400.002022-10-076067Actual
1080820600.002023-02-056066Budget
1934810021.162023-10-0760411Actual
408321424.002022-08-076066Actual
1551760398.002023-07-086063Actual
1560453563.002023-07-086014Actual
3377660720.002024-12-076064Actual
1291128500.002023-04-076036Budget
600028800.002022-10-076065Budget
837610088.002022-12-086026Actual
1320232844.002023-04-076067Actual
991130900.002023-01-056018Budget
5716320.002022-05-076063Actual
3607659202.002025-02-056064Actual
1056123442.002023-02-056016Actual
2500815672.002024-04-066046Actual
290410400.002022-07-086056Actual
2421446209.522024-03-066028Actual
1530213360.582023-06-0760411Actual
281024180.002022-07-086036Actual
1394021022.002023-05-076066Actual
3324114047.832024-11-0660211Actual
1651696876.002023-08-076013Actual
46308100.002022-09-076073Budget
174017200.002022-06-076046Budget
375231680.002022-08-076065Actual
33033920.002022-05-076015Actual
118515040.002022-06-076063Actual
1891224865.002023-10-076036Actual
3689730830.062025-02-0560612Actual
12674000.002022-06-076073Actual
19146101660.552023-10-076018Actual
271499882.002024-06-066026Actual
1598776783.002023-07-086017Actual
767438182.102022-11-076018Actual
706731000.002022-11-076015Budget
3028146851.002024-09-066063Actual
804849440.002022-12-086014Actual
3816447937.232025-03-0760613Actual
2670219305.122024-05-0660113Actual
289134894.472024-07-0760212Actual
1328642800.002023-04-076018Budget
1070520930.002023-02-056046Actual
3746016470.002025-03-076046Actual
234123213.582024-02-0560511Actual
3036885652.002024-09-066014Actual
2521796677.122024-04-066018Actual
2646313275.472024-05-0660311Actual
27626600.002022-07-086026Budget
3259021114.002024-11-066073Actual
1634113488.242023-07-0860611Actual
2017595137.702023-11-076018Actual
225293894.452024-01-0560612Actual
398016000.002022-08-076046Budget
995916600.002023-01-056028Budget
3090460218.872024-09-066068Actual
2712224865.002024-06-066016Actual
837510100.002022-12-086026Budget
890019819.632022-12-086068Actual
1994030391.002023-11-076036Actual
3137475141.002024-10-066013Actual
260205912.002024-05-066026Actual
1314435328.002023-04-076017Actual
454813500.002022-09-076063Budget
2064354358.002023-12-086063Actual
1711282452.622023-08-076018Actual
3899413895.702025-04-0760311Actual
2681975900.002024-06-066013Actual
1676247990.002023-08-076065Actual
515110400.002022-09-076056Actual
50078112.002022-09-076026Actual
2462286112.002024-04-066013Actual
3285929469.002024-11-066036Actual
85928200.002022-05-076067Budget
1107726484.912023-02-056028Actual
18943120.002022-05-076014Actual
2859250252.022024-07-076028Actual
422225480.002022-08-076067Actual
1291027209.002023-04-076036Actual
310028280.002022-07-086067Actual
2362553820.002024-03-066063Actual
1453867095.002023-06-076063Actual
2205422152.002024-01-056066Actual
832725506.002022-12-086016Actual
2868435383.332024-07-0760111Actual
80005400.002022-12-086073Actual
3131529698.302024-09-0660613Actual
1696024413.002023-08-076066Actual
2962571162.002024-08-066017Actual
215543404.012023-12-0860612Actual
2202310850.002024-01-056056Actual
580449000.002022-10-076014Budget
2309062192.002024-02-056017Actual
3101922902.252024-09-0660311Actual
759027200.002022-11-076067Budget
118614300.002022-06-076063Budget
1516047568.632023-06-076068Actual
618027040.002022-10-076036Actual
263034240.002022-07-086065Actual
898420460.002023-01-056013Actual
1300511800.002023-04-076056Budget
632914820.002022-10-076066Actual
144181170.992023-05-0760212Actual
2950916825.002024-08-066046Actual
40279700.002022-08-076056Budget
3211716337.232024-10-0660211Actual
6639700.002022-05-076056Budget
842528300.002022-12-086036Budget
3743428620.002025-03-076036Actual
328316730.002024-11-066026Actual
3015930989.552024-08-0660213Actual
991260000.682023-01-056018Actual
1320332800.002023-04-076067Budget
38726400.002022-05-076065Budget
169224336.002022-06-076036Actual
305819776.002024-09-066026Actual
1770033933.002023-09-076064Actual
174331349.722023-08-0760112Actual
253929447.742024-04-0660311Actual
2397919088.002024-03-066046Actual
50089600.002022-09-076026Budget
3125816141.902024-09-0660113Actual
1840213869.102023-09-0760611Actual
277614943.402024-06-0660212Actual
3001225936.352024-08-0660112Actual
2827424706.002024-07-076016Actual
311668809.432024-09-0660212Actual
408417400.002022-08-076066Budget
2903243579.262024-07-0760213Actual
786120900.002022-12-086013Budget
3498666447.002025-01-056015Actual
2300015672.002024-02-056056Actual
930932000.002023-01-056015Actual
173413085.922023-08-0760511Actual
57558080.002022-10-076073Actual
73978580.002022-11-076056Actual
1663653058.002023-08-076014Actual
378973702.962025-03-0760511Actual
2409476783.002024-03-066017Actual
217024000.012022-06-076068Actual
2720318897.002024-06-066046Actual
3173528620.002024-10-066036Actual
3926022275.352025-04-0760113Actual
449220900.002022-09-076013Budget
2191621022.002024-01-056016Actual
2758723360.772024-06-0660311Actual
3374377004.002024-12-076014Actual
2649012282.902024-05-0660411Actual
2099621901.002023-12-086046Actual
1412432980.482023-05-076028Actual
1714032980.482023-08-076028Actual
2672957177.762024-05-0660213Actual
357179788.182025-01-0560212Actual
679714800.002022-11-076063Budget
2622578218.002024-05-066067Actual
730227560.002022-11-076036Actual
2640825058.672024-05-0660111Actual
192943181.672023-10-0760211Actual
467849000.002022-09-076014Budget
725311336.002022-11-076026Actual
753539100.002022-11-076017Budget
369828000.002022-08-076015Actual
368664992.342025-02-0560212Actual
1009928100.002023-02-056013Budget
1614054906.652023-07-086068Actual
1234428100.002023-04-076013Budget
884525697.012022-12-086028Actual
922630100.002023-01-056064Budget
178808062.002023-09-076026Actual
163093085.922023-07-0860511Actual
1817038054.822023-09-076028Actual
2894533913.092024-07-0760612Actual
3075172450.002024-09-066017Actual
3551716641.492025-01-0560211Actual
235333149.752024-02-0560612Actual
2744055758.182024-06-066028Actual
982825200.002023-01-056067Actual
3875954648.002025-04-076067Actual
1193120302.002023-03-076066Actual
772116600.002022-11-076028Budget
1500777500.002023-06-076017Actual
220200.002022-05-076013Budget
96378700.002023-01-056056Budget
2593144078.002024-05-066065Actual
1089143700.002023-02-056017Actual
243336108.322024-03-0660211Actual
3748615160.002025-03-076056Actual
842427560.002022-12-086036Actual
2691116905.002024-06-066073Actual
17548105248.002023-09-076013Actual
2992019467.082024-08-0660411Actual
2756011223.312024-06-0660211Actual
3719384456.002025-03-076014Actual
879846667.102022-12-086018Actual
106099300.002023-02-056026Budget
2796968310.002024-07-076013Actual
189649443.002023-10-076056Actual
3557117940.462025-01-0560411Actual
1273029300.002023-04-076065Budget
3190957960.002024-10-066067Actual
1579026623.002023-07-086016Actual
416630080.002022-08-076017Actual
435417900.002022-08-076028Budget
3604481282.002025-02-056014Actual
633017400.002022-10-076066Budget
2503411051.002024-04-066056Actual
613111232.002022-10-076026Actual
818732960.002022-12-086015Actual
1361346488.002023-05-076014Actual
71717108.002022-05-076066Actual
1687732249.002023-08-076036Actual
824429200.002022-12-086065Budget
3386848438.002024-12-076065Actual
804745100.002022-12-086014Budget
12685000.002022-06-076073Budget
80237080.002022-05-076017Actual
1867259315.002023-10-076014Actual
164281349.722023-07-0860212Actual
244143372.102024-03-0660511Actual
2211363148.002024-01-056017Actual
3530963388.002025-01-056067Actual
496018600.002022-09-076016Budget
3107824313.982024-09-0660611Actual
1723214314.862023-08-0760111Actual
184622291.232023-09-0760112Actual
1220421328.752023-03-076028Actual
2274137781.002024-02-056064Actual
3677822673.522025-02-0560611Actual
3371518113.002024-12-076073Actual
2747241400.342024-06-066068Actual
2318378284.362024-02-056018Actual
56923000.002022-05-076036Budget
2974645861.032024-08-066028Actual
1610842132.172023-07-086028Actual
3810823970.122025-03-0760113Actual
440916000.002022-08-076068Budget
168497761.002023-08-076026Actual
660221819.672022-10-076028Actual
300405188.092024-08-0660212Actual
257629440.002022-07-086015Actual
3480644436.002025-01-056063Actual
660117900.002022-10-076028Budget
2527744850.402024-04-066068Actual
2787953263.652024-06-0660213Actual
31969100504.472024-10-066018Actual
2477433584.002024-04-066064Actual
2773332004.552024-06-0660112Actual
391689788.182025-04-0760212Actual
2953512769.002024-08-066056Actual
151326400.002022-06-076065Budget
230913720.002022-07-086063Actual
585923280.002022-10-076064Actual
3722649680.002025-03-076064Actual
1766852047.002023-09-076014Actual
810329120.002022-12-086064Actual
561620900.002022-10-076013Budget
1178328500.002023-03-076036Budget
3881986076.932025-04-076018Actual
152482991.242023-06-0760211Actual
2547714632.952024-04-0660611Actual
2697152118.002024-06-066064Actual
393323400.002022-08-076036Budget
3471430343.922024-12-0760613Actual
2838114168.002024-07-076056Actual
38849600.002022-08-076026Budget
1917459800.682023-10-076028Actual
2821458664.002024-07-076065Actual
253653435.932024-04-0660211Actual
1512836604.792023-06-076028Actual
3049449639.002024-09-066065Actual
3253145299.002024-11-066063Actual
440829697.092022-08-076068Actual
665823031.812022-10-076068Actual
2335812852.062024-02-0560311Actual
1065829601.002023-02-056036Actual
1705243534.002023-08-076067Actual
2374536149.002024-03-066064Actual
169323000.002022-06-076036Budget
390483741.252025-04-0760511Actual
3415753130.002024-12-076067Actual
1654964584.002023-08-076063Actual
3332727787.452024-11-0660611Actual
193756934.932023-10-0760511Actual
2289324639.002024-02-056016Actual
3852924298.002025-04-076016Actual
3893934697.152025-04-0760111Actual
2722911370.002024-06-066056Actual
194931324.192023-10-0760212Actual
2921421114.002024-08-066073Actual
904014560.002023-01-056063Actual
3772857988.532025-03-076068Actual
580348960.002022-10-076014Actual
2161383720.002024-01-056013Actual
2533723379.922024-04-0660111Actual
1028550900.002023-02-056014Budget
3928736719.482025-04-0760213Actual
3731955973.002025-03-076065Actual
2105022152.002023-12-086066Actual
2610010388.002024-05-066056Actual
3492663986.002025-01-056064Actual
1471744894.002023-06-076015Actual
2862448788.352024-07-076068Actual
3562924313.982025-01-0560611Actual
6629984.002022-05-076056Actual
1047929300.002023-02-056065Budget
1182920600.002023-03-076046Budget
310128200.002022-07-086067Budget
2856498274.122024-07-076018Actual
865734880.002022-12-086017Actual
982927200.002023-01-056067Budget
2832927769.002024-07-076036Actual
3238124696.452024-10-0660113Actual
1758159202.002023-09-076063Actual
243609639.242024-03-0660311Actual
2812152992.002024-07-076064Actual
91225300.002023-01-056073Budget
3158763342.002024-10-066015Actual
1979250815.002023-11-076015Actual
2631567864.472024-05-066028Actual
318344606.462022-07-086018Actual
235032673.152024-02-0560112Actual
3683818008.542025-02-0560112Actual
2706249639.002024-06-066065Actual
2818150053.002024-07-076015Actual
1201536700.002023-03-076017Budget
487628000.002022-09-076065Actual
153942099.732023-06-0760112Actual
3701435508.932025-02-0560613Actual
2126243038.252023-12-086068Actual
124847200.002023-04-076073Budget
174601183.762023-08-0760212Actual
1107816000.002023-02-056028Budget
3580816948.942025-01-0560113Actual
2283339961.002024-02-056065Actual
3837652118.002025-04-076064Actual
80336600.002022-05-076017Budget
2403521901.002024-03-066066Actual
884616600.002022-12-086028Budget
3243933572.052024-10-0660613Actual
3312150739.912024-11-066028Actual
102386486.002023-02-056073Actual
3087240563.962024-09-066028Actual
3228923000.122024-10-0660112Actual
1080720511.002023-02-056066Actual
367487481.752025-02-0560511Actual
3176115461.002024-10-066046Actual
164012367.822023-07-0860112Actual
2876618512.812024-07-0760411Actual
3178713460.002024-10-066056Actual
1876442787.002023-10-076015Actual
930831000.002023-01-056015Budget
198328200.002022-06-076067Budget
309927940.272024-09-0660211Actual
3516017373.002025-01-056046Actual
791714800.002022-12-086063Budget
295922672.002022-07-086066Actual
777915200.002022-11-076068Budget
211415600.002022-06-076028Budget
17879700.002022-06-076056Budget
1608082361.712023-07-086018Actual
3778830841.762025-03-0760111Actual
2173252241.002024-01-056014Actual
3078455200.002024-09-066067Actual
3751725095.002025-03-076066Actual
1826117494.702023-09-0760111Actual
296018000.002022-07-086066Budget
2835518241.002024-07-076046Actual
416734000.002022-08-076017Budget
2604821839.002024-05-066036Actual
922530720.002023-01-056064Actual
3362376797.002024-12-076013Actual
1215642800.002023-03-076018Budget
1717248021.672023-08-076068Actual
2262155614.002024-02-056063Actual
3527679488.002025-01-056017Actual
3406520066.002024-12-076066Actual
1785324865.002023-09-076016Actual
3119836800.382024-09-0660612Actual
304336600.002022-07-086017Budget
1926624492.702023-10-0760111Actual
2380537943.002024-03-066015Actual
3069217728.002024-09-066066Actual
2268022245.002024-02-056073Actual
1001715200.002023-01-056068Budget
1776036732.002023-09-076015Actual
505723400.002022-09-076036Budget
3920039932.352025-04-0760612Actual
287933627.422024-07-0760511Actual
2915548300.002024-08-066063Actual
3344740715.352024-11-0660612Actual
2011545926.002023-11-076067Actual
2120295680.142023-12-086018Actual
1001630909.232023-01-056068Actual
2280145881.002024-02-056015Actual
777816546.842022-11-076068Actual
174894161.472023-08-0760612Actual
2693985284.002024-06-066014Actual
3261883030.002024-11-066014Actual
1146234400.002023-03-076064Budget
3459741498.342024-12-0760612Actual
1160229300.002023-03-076065Budget
2912271760.002024-08-066013Actual
3181820845.002024-10-066066Actual
2132216381.922023-12-0860111Actual
68795300.002022-11-076073Budget
1281323202.002023-04-076016Actual
1893815371.002023-10-076046Actual
2995222215.002024-08-0660611Actual
2568186112.002024-05-066013Actual
2114250232.002023-12-086067Actual
3902121299.032025-04-0760411Actual
154253512.532023-06-0760612Actual
1988521700.002023-11-076016Actual
3149488274.002024-10-066014Actual
2146313232.922023-12-0860611Actual
1491713689.002023-06-076056Actual
215232316.762023-12-0860112Actual
1510091693.702023-06-076018Actual
3066113637.002024-09-066056Actual
3162055973.002024-10-066065Actual
655336400.002022-10-076018Budget
3274457587.002024-11-066065Actual
3392824971.002024-12-076016Actual
3548937788.702025-01-0560111Actual
810430100.002022-12-086064Budget
1855295680.002023-10-076013Actual
2270853563.002024-02-056014Actual
487728800.002022-09-076065Budget
2577517402.002024-05-066073Actual
2512468889.002024-04-066017Actual
1908656810.002023-10-076067Actual
36519100504.472025-02-056018Actual
594229000.002022-10-076015Budget
2238013742.502024-01-0560311Actual
1154540500.002023-03-076015Budget
735015600.002022-11-076046Budget
1065928500.002023-02-056036Budget
214312895.492023-12-0860511Actual
430544545.852022-08-076018Actual
3249874624.002024-11-066013Actual
3616949639.002025-02-056065Actual
1364539647.002023-05-076064Actual
113120020.002022-06-076013Actual
2359295680.002024-03-066013Actual
3271159119.002024-11-066015Actual
271319292.002022-07-086016Actual
3096431261.982024-09-0660111Actual
118779598.002023-03-076056Actual
73968700.002022-11-076056Budget
1425000.002022-05-076073Budget
2324349380.792024-02-056068Actual
17867878.002022-06-076056Actual
380165285.962025-03-0760212Actual
2412653281.002024-03-066067Actual
152759447.742023-06-0760311Actual
1127417296.002023-03-076063Actual
1339019100.002023-04-076068Budget
1047833810.002023-02-056065Actual
473529760.002022-09-076064Actual
3884739309.392025-04-076028Actual
944524800.002023-01-056016Budget
122080.002022-05-076013Actual
1427313106.322023-05-0760311Actual
162283277.422023-07-0860211Actual
199129745.002023-11-076026Actual
1672946868.002023-08-076015Actual
249422700.002022-07-086064Budget
824527440.002022-12-086065Actual
917043120.002023-01-056014Actual
2061082524.002023-12-086013Actual
1207332800.002023-03-076067Budget
2135010307.332023-12-0860211Actual
665916000.002022-10-076068Budget
600128280.002022-10-076065Actual
3574837191.882025-01-0560612Actual
730328300.002022-11-076036Budget
1121728100.002023-03-076013Budget
1102963982.582023-02-056018Actual
1737317367.042023-08-0760611Actual
184933741.252023-09-0760612Actual
3831512558.002025-04-076073Actual
1234325806.002023-04-076013Actual
194661234.822023-10-0760112Actual
2634658350.652024-05-066068Actual
2418688069.392024-03-066018Actual
1028649082.002023-02-056014Actual
1666935682.002023-08-076064Actual
2583648510.002024-05-066064Actual
225420200.002022-07-086013Budget
94937878.002023-01-056026Actual
1390915070.002023-05-076056Actual
298666947.702024-08-0660211Actual
969018018.002023-01-056066Actual
3465729698.302024-12-0760113Actual
3931841965.192025-04-0760613Actual
1010027830.002023-02-056013Actual
2761418894.732024-06-0660411Actual
1273125392.002023-04-076065Actual
1193220600.002023-03-076066Budget
3403513035.002024-12-076056Actual
26287123042.772024-05-066018Actual
449120460.002022-09-076013Actual
3645960398.002025-02-056067Actual
3769652970.252025-03-076028Actual
3843658126.002025-04-076015Actual
361529120.002022-08-076064Actual
647026700.002022-10-076067Budget
1494818687.002023-06-076066Actual
195223404.012023-10-0760612Actual
351068413.002025-01-056026Actual
1094735696.002023-02-056067Actual
393220176.002022-08-076036Actual
1415520.002022-05-076073Actual
23915940.002022-07-086073Actual
2800247817.002024-07-076063Actual
786219800.002022-12-086013Actual
2438713106.322024-03-0660411Actual
3501941897.002025-01-056065Actual
3858425502.002025-04-076036Actual
1094632800.002023-02-056067Budget
245632863.582024-03-0660612Actual
3792826719.342025-03-0760611Actual
1226019100.002023-03-076068Budget
128619300.002023-04-076026Budget
3291111264.002024-11-066056Actual
255942342.292024-04-0660612Actual
2344320993.702024-02-0560611Actual
229204822.002024-02-056026Actual
38625480.002022-05-076065Actual
3427644745.852024-12-076068Actual
2258897773.002024-02-056013Actual
328715700.002022-07-086068Budget
2882521299.032024-07-0760611Actual
2303121022.002024-02-056066Actual
46298640.002022-09-076073Actual
24533668.862024-03-0660212Actual
2312361594.002024-02-056067Actual
3914024712.922025-04-0760112Actual
2483441576.002024-04-066015Actual
339556943.002024-12-076026Actual
5814300.002022-05-076063Budget
567413720.002022-10-076063Actual
3666713895.702025-02-0560211Actual
79995300.002022-12-086073Budget
198228280.002022-06-076067Actual
2102214165.002023-12-086056Actual
61516692.002022-05-076046Actual
183703341.252023-09-0760511Actual
3728658995.002025-03-076015Actual
128629149.002023-04-076026Actual
622719474.002022-10-076046Actual
1584529838.002023-07-086036Actual
2731983674.002024-06-066017Actual
1920647115.602023-10-076068Actual
85188700.002022-12-086056Budget
124839752.002023-04-076073Actual
137222700.002022-06-076064Budget
3046161438.002024-09-066015Actual
206547515.602022-06-076018Actual
968918100.002023-01-056066Budget
3128531635.172024-09-0660213Actual
944624102.002023-01-056016Actual
336921840.002022-08-076013Actual
641344000.002022-10-076017Actual
1864412916.002023-10-076073Actual
3412478200.002024-12-076017Actual
753438000.002022-11-076017Actual
3222923589.502024-10-0660611Actual
192639240.002022-06-076017Actual
3539743909.482025-01-056028Actual

Generated 2025-06-06 05:26:06.253 UTC