[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '60'  >   SHUFFLE   SKIP 359   

744 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
3468430343.922024-12-1660213Actual
2191621022.002024-01-146016Actual
2649012282.902024-05-1560411Actual
991260000.682023-01-146018Actual
3861015142.002025-04-166046Actual
51509700.002022-09-166056Budget
1127317700.002023-03-166063Budget
1113527878.872023-02-146068Actual
903914800.002023-01-146063Budget
3784320840.512025-03-1660311Actual
454713020.002022-09-166063Actual
720524800.002022-11-166016Budget
3024880454.002024-09-156013Actual
3075172450.002024-09-156017Actual
3872680224.002025-04-166017Actual
2409476783.002024-03-156017Actual
3607659202.002025-02-146064Actual
2871210879.692024-07-1660211Actual
3228923000.122024-10-1560112Actual
2835518241.002024-07-166046Actual
2444618512.812024-03-1560611Actual
198328200.002022-06-166067Budget
3386848438.002024-12-166065Actual
194931324.192023-10-1660212Actual
2300015672.002024-02-146056Actual
2421446209.522024-03-156028Actual
904014560.002023-01-146063Actual
168497761.002023-08-166026Actual
706627160.002022-11-166015Actual
3392824971.002024-12-166016Actual
355984084.882025-01-1460511Actual
2297415973.002024-02-146046Actual
193756934.932023-10-1660511Actual
473627400.002022-09-166064Budget
144181170.992023-05-1660212Actual
857318100.002022-12-176066Budget
2120295680.142023-12-176018Actual
24526040.002022-05-166064Actual
3280428159.002024-11-156016Actual
113120020.002022-06-166013Actual
3176115461.002024-10-156046Actual
3722649680.002025-03-166064Actual
3899413895.702025-04-1660311Actual
184622291.232023-09-1660112Actual
3365647334.002024-12-166063Actual
361627400.002022-08-166064Budget
334155334.902024-11-1560212Actual
1089143700.002023-02-146017Actual
2492720344.002024-04-156016Actual
2767321985.212024-06-1560611Actual
38849600.002022-08-166026Budget
3303353820.002024-11-156067Actual
99215600.002022-05-166028Budget
1654964584.002023-08-166063Actual
3642678982.002025-02-146017Actual
3798819378.782025-03-1660112Actual
1462547499.002023-06-166014Actual
1705243534.002023-08-166067Actual
2483441576.002024-04-156015Actual
2205422152.002024-01-146066Actual
50089600.002022-09-166026Budget
383522464.002022-08-166016Actual
1253250900.002023-04-166014Budget
1602056810.002023-07-176067Actual
3908024582.072025-04-1660611Actual
3677822673.522025-02-1460611Actual
767438182.102022-11-166018Actual
1589715371.002023-07-176056Actual
2105022152.002023-12-176066Actual
2503411051.002024-04-156056Actual
3034017595.002024-09-156073Actual
35108100.002022-08-166073Budget
1358522963.002023-05-166073Actual
2924281144.002024-08-156014Actual
68795300.002022-11-166073Budget
1273125392.002023-04-166065Actual
131544440.002022-06-166014Actual
243336108.322024-03-1560211Actual
600128280.002022-10-166065Actual
113557200.002023-03-166073Budget
1996618812.002023-11-166046Actual
698428280.002022-11-166064Actual
818732960.002022-12-176015Actual
1660822484.002023-08-166073Actual
3822369069.002025-04-166013Actual
481929000.002022-09-166015Budget
857418018.002022-12-176066Actual
2037613232.922023-11-1660411Actual
1486527351.002023-06-166036Actual
173918564.002022-06-166046Actual
192639240.002022-06-166017Actual
3875954648.002025-04-166067Actual
2223440773.052024-01-146028Actual
3672116186.172025-02-1460411Actual
3421783358.692024-12-166018Actual
3669420229.862025-02-1460311Actual
1628213232.922023-07-1760411Actual
290410400.002022-07-176056Actual
243942680.002022-07-176014Actual
2173252241.002024-01-146014Actual
3456510277.552024-12-1660212Actual
3825642608.002025-04-166063Actual
2613115195.002024-05-156066Actual
613111232.002022-10-166026Actual
1295722604.002023-04-166046Actual
1979250815.002023-11-166015Actual
3028146851.002024-09-156063Actual
2011545926.002023-11-166067Actual
804849440.002022-12-176014Actual
285715600.002022-07-176046Actual
3249874624.002024-11-156013Actual
1988521700.002023-11-166016Actual
56822698.002022-05-166036Actual
2161383720.002024-01-146013Actual
192943181.672023-10-1660211Actual
3737925290.002025-03-166016Actual
2110958604.002023-12-176017Actual
435417900.002022-08-166028Budget
730328300.002022-11-166036Budget
1015617700.002023-02-146063Budget
2974645861.032024-08-156028Actual
1494818687.002023-06-166066Actual
996031212.272023-01-146028Actual
2906329052.672024-07-1660613Actual
422225480.002022-08-166067Actual
2076336149.002023-12-176064Actual
1504064584.002023-06-166067Actual
1491713689.002023-06-166056Actual
1273029300.002023-04-166065Budget
3914024712.922025-04-1660112Actual
3321340461.092024-11-1560111Actual
618027040.002022-10-166036Actual
31969100504.472024-10-156018Actual
898320900.002023-01-146013Budget
3211716337.232024-10-1560211Actual
1102963982.582023-02-146018Actual
1926624492.702023-10-1660111Actual
3015930989.552024-08-1560213Actual
3858425502.002025-04-166036Actual
1634113488.242023-07-1760611Actual
266423971.052024-05-1560612Actual
2681975900.002024-06-156013Actual
183439733.922023-09-1660411Actual
2989325192.722024-08-1560311Actual
3757673600.002025-03-166017Actual
3831512558.002025-04-166073Actual
80005400.002022-12-176073Actual
3698430666.742025-02-1460213Actual
1234325806.002023-04-166013Actual
753438000.002022-11-166017Actual
2020355450.602023-11-166028Actual
3271159119.002024-11-156015Actual
172606108.322023-08-1660211Actual
2903243579.262024-07-1660213Actual
1427313106.322023-05-1660311Actual
3516017373.002025-01-146046Actual
3498666447.002025-01-146015Actual
3371518113.002024-12-166073Actual
173413085.922023-08-1660511Actual
3137475141.002024-10-156013Actual
2146313232.922023-12-1760611Actual
3104619658.572024-09-1560411Actual
2758723360.772024-06-1560311Actual
3173528620.002024-10-156036Actual
2312361594.002024-02-146067Actual
2876618512.812024-07-1660411Actual
851911830.002022-12-176056Actual
40279700.002022-08-166056Budget
3199747324.692024-10-156028Actual
305819776.002024-09-156026Actual
2927554142.002024-08-156064Actual
1412432980.482023-05-166028Actual
1056123442.002023-02-146016Actual
1015515939.002023-02-146063Actual
3633615585.002025-02-146056Actual
1047833810.002023-02-146065Actual
229204822.002024-02-146026Actual
547617900.002022-09-166028Budget
3140743953.002024-10-156063Actual
2726019977.002024-06-156066Actual
1790827427.002023-09-166036Actual
318429400.002022-07-176018Budget
1168623800.002023-03-166016Budget
2486740365.002024-04-156065Actual
2812152992.002024-07-166064Actual
281123000.002022-07-176036Budget
2850452118.002024-07-166067Actual
3238124696.452024-10-1560113Actual
2362553820.002024-03-156063Actual
3707380454.002025-03-166013Actual
2756011223.312024-06-1560211Actual
2318378284.362024-02-146018Actual
2796968310.002024-07-166013Actual
1864412916.002023-10-166073Actual
1908656810.002023-10-166067Actual
3060925768.002024-09-156036Actual
2397919088.002024-03-156046Actual
1651696876.002023-08-166013Actual
528833280.002022-09-166017Actual
2232517367.042024-01-1460111Actual
2832927769.002024-07-166036Actual
2787953263.652024-06-1560213Actual
2471411362.002024-04-156073Actual
309927940.272024-09-1560211Actual
203226934.932023-11-1660211Actual
1858558125.002023-10-166063Actual
2070211242.002023-12-176073Actual
1876442787.002023-10-166015Actual
2274137781.002024-02-146064Actual
3433639315.322024-12-1660111Actual
944524800.002023-01-146016Budget
3069217728.002024-09-156066Actual
1127417296.002023-03-166063Actual
390483741.252025-04-1660511Actual
3574837191.882025-01-1460612Actual
2424555450.602024-03-156068Actual
1579026623.002023-07-176016Actual
3554419085.162025-01-1460311Actual
1592820495.002023-07-176066Actual
3622927096.002025-02-146016Actual
1620021375.632023-07-1760111Actual
298666947.702024-08-1560211Actual
235333149.752024-02-1460612Actual
3613664584.002025-02-146015Actual
534423520.002022-09-166067Actual
3259021114.002024-11-156073Actual
495917472.002022-09-166016Actual
1888410649.002023-10-166026Actual
310128200.002022-07-176067Budget
2137713232.922023-12-1760311Actual
2500815672.002024-04-156046Actual
720624336.002022-11-166016Actual
162559543.492023-07-1760311Actual
3125816141.902024-09-1560113Actual
3766893674.042025-03-166018Actual
214312895.492023-12-1760511Actual
3834381282.002025-04-166014Actual
344457558.352024-12-1660511Actual
2995222215.002024-08-1560611Actual
1107816000.002023-02-146028Budget
1731413106.322023-08-1660411Actual
641344000.002022-10-166017Actual
810430100.002022-12-176064Budget
3439122215.002024-12-1660311Actual
245062545.492024-03-1560112Actual
2091520796.002023-12-176016Actual
35096480.002022-08-166073Actual
3772857988.532025-03-166068Actual
481832640.002022-09-166015Actual
2779239932.352024-06-1560612Actual
982825200.002023-01-146067Actual
380165285.962025-03-1660212Actual
1390915070.002023-05-166056Actual
745218100.002022-11-166066Budget
542836400.002022-09-166018Budget
1533418321.312023-06-1660611Actual
2335812852.062024-02-1460311Actual
3131529698.302024-09-1560613Actual
164012367.822023-07-1760112Actual
2827424706.002024-07-166016Actual
1291128500.002023-04-166036Budget
205221183.762023-11-1660212Actual
1471744894.002023-06-166015Actual
336921840.002022-08-166013Actual
1168523442.002023-03-166016Actual
1696024413.002023-08-166066Actual
1598776783.002023-07-176017Actual
61617200.002022-05-166046Budget
152482991.242023-06-1660211Actual
1512836604.792023-06-166028Actual
3162055973.002024-10-156065Actual
3315350739.912024-11-156068Actual
1333416000.002023-04-166028Budget
1840213869.102023-09-1660611Actual
777816546.842022-11-166068Actual
1450689580.002023-06-166013Actual
2524546209.522024-04-156028Actual
3536993325.552025-01-146018Actual
712329200.002022-11-166065Budget
3471430343.922024-12-1660613Actual
1314435328.002023-04-166017Actual
1711282452.622023-08-166018Actual
26287123042.772024-05-156018Actual
832824800.002022-12-176016Budget
3291111264.002024-11-156056Actual
1253147564.002023-04-166014Actual
271419800.002022-07-176016Budget
153942099.732023-06-1660112Actual
158174922.002023-07-176026Actual
2747241400.342024-06-156068Actual
265172655.062024-05-1560511Actual
1510091693.702023-06-166018Actual
1089036700.002023-02-146017Budget
257731600.002022-07-176015Budget
128629149.002023-04-166026Actual
842427560.002022-12-176036Actual
253653435.932024-04-1560211Actual
553316000.002022-09-166068Budget
416630080.002022-08-166017Actual
2383839154.002024-03-156065Actual
2841221039.002024-07-166066Actual
2170412558.002024-01-146073Actual
1905363806.002023-10-166017Actual
369929000.002022-08-166015Budget
3383663176.002024-12-166015Actual
1676247990.002023-08-166065Actual
1885721022.002023-10-166016Actual
2706249639.002024-06-156065Actual
608318600.002022-10-166016Budget
283016659.002024-07-166026Actual
2515755434.002024-04-156067Actual
56923000.002022-05-166036Budget
735015600.002022-11-166046Budget
3592576797.002025-02-146013Actual
145437080.002022-06-166015Actual
2462286112.002024-04-156013Actual
61329600.002022-10-166026Budget
2135010307.332023-12-1760211Actual
68806000.002022-11-166073Actual
397914352.002022-08-166046Actual
206629400.002022-06-166018Budget
328625939.442022-07-176068Actual
391689788.182025-04-1660212Actual
1409687254.222023-05-166018Actual
1333326763.702023-04-166028Actual
3208932673.712024-10-1560111Actual
440916000.002022-08-166068Budget
2064354358.002023-12-176063Actual
385569563.002025-04-166026Actual
698330100.002022-11-166064Budget
2289324639.002024-02-146016Actual
2962571162.002024-08-156017Actual
977339100.002023-01-146017Budget
3146618458.002024-10-156073Actual
27615460.002022-07-176026Actual
162283277.422023-07-1760211Actual
1967222245.002023-11-166073Actual
871525480.002022-12-176067Actual
1958187009.002023-11-166013Actual
2634658350.652024-05-156068Actual
143911909.312023-05-1660112Actual
824527440.002022-12-176065Actual
1758159202.002023-09-166063Actual
1465734283.002023-06-166064Actual
2243820229.862024-01-1460611Actual
113220200.002022-06-166013Budget
2309062192.002024-02-146017Actual
1001715200.002023-01-146068Budget
772116600.002022-11-166028Budget
3353429375.482024-11-1560213Actual
1663653058.002023-08-166014Actual
1267343056.002023-04-166015Actual
99124969.732022-05-166028Actual
3222923589.502024-10-1560611Actual
3001225936.352024-08-1560112Actual
1430010402.022023-05-1660411Actual
304236400.002022-07-176017Actual
18943120.002022-05-166014Actual
2438713106.322024-03-1560411Actual
2856498274.122024-07-166018Actual
217024000.012022-06-166068Actual
1672946868.002023-08-166015Actual
1530213360.582023-06-1660411Actual
655451818.712022-10-166018Actual
969018018.002023-01-146066Actual
94348000.462022-05-166018Actual
2043511579.702023-11-1660611Actual
824429200.002022-12-176065Budget
2283339961.002024-02-146065Actual
321987329.622024-10-1560511Actual
600028800.002022-10-166065Budget
660221819.672022-10-166028Actual
3300181328.002024-11-156017Actual
3743428620.002025-03-166036Actual
3551716641.492025-01-1460211Actual
890019819.632022-12-176068Actual
271499882.002024-06-156026Actual
57568100.002022-10-166073Budget
118779598.002023-03-166056Actual
2176431717.002024-01-146064Actual
144474008.282023-05-1660612Actual
124847200.002023-04-166073Budget
1826117494.702023-09-1660111Actual
2720318897.002024-06-156046Actual
304336600.002022-07-176017Budget
3601613386.002025-02-146073Actual
3928736719.482025-04-1660213Actual
122080.002022-05-166013Actual
3377660720.002024-12-166064Actual
3748615160.002025-03-166056Actual
865639100.002022-12-176017Budget
3710648128.002025-03-166063Actual
1779348438.002023-09-166065Actual
159619800.002022-06-166016Budget
2002320294.002023-11-166066Actual
36519100504.472025-02-146018Actual
2631567864.472024-05-156028Actual
3683818008.542025-02-1460112Actual
3513428159.002025-01-146036Actual
898420460.002023-01-146013Actual
847114040.002022-12-176046Actual
3846953820.002025-04-166065Actual
137222700.002022-06-166064Budget
2791046484.572024-06-1560613Actual
16437410.002022-06-166026Actual
80237080.002022-05-166017Actual
2477433584.002024-04-156064Actual
1075211800.002023-02-146056Budget
393220176.002022-08-166036Actual
1183019016.002023-03-166046Actual
2512468889.002024-04-156017Actual
2744055758.182024-06-156028Actual
3492663986.002025-01-146064Actual
2785216141.902024-06-1560113Actual
2607416411.002024-05-156046Actual
375328800.002022-08-166065Budget
3415753130.002024-12-166067Actual
2395327351.002024-03-156036Actual
91225300.002023-01-146073Budget
2199719289.002024-01-146046Actual
2571461803.002024-05-156063Actual
1034228980.002023-02-146064Actual
618123400.002022-10-166036Budget
954326780.002023-01-146036Actual
104624000.012022-05-166068Actual
586027400.002022-10-166064Budget
3412478200.002024-12-166017Actual
2977851227.792024-08-156068Actual
317076517.002024-10-156026Actual
871427200.002022-12-176067Budget
80336600.002022-05-166017Budget
71818000.002022-05-166066Budget
3253145299.002024-11-156063Actual
163093085.922023-07-1760511Actual
94429400.002022-05-166018Budget
3214417750.032024-10-1560311Actual
2114250232.002023-12-176067Actual
179609042.002023-09-166056Actual
3931841965.192025-04-1660613Actual
2126243038.252023-12-176068Actual
2294829838.002024-02-146036Actual
745115132.002022-11-166066Actual
510414040.002022-09-166046Actual
1917459800.682023-10-166028Actual
1207231556.002023-03-166067Actual
2082346644.002023-12-176015Actual
154253512.532023-06-1660612Actual
96367644.002023-01-146056Actual
164572799.752023-07-1760612Actual
1080720511.002023-02-146066Actual
515110400.002022-09-166056Actual
2061082524.002023-12-176013Actual
106109508.002023-02-146026Actual
1374033009.002023-05-166065Actual
79995300.002022-12-176073Budget
311668809.432024-09-1560212Actual
339556943.002024-12-166026Actual
3459741498.342024-12-1660612Actual
174894161.472023-08-1660612Actual
193215980.662023-10-1660311Actual
1999211051.002023-11-166056Actual
2270853563.002024-02-146014Actual
2753233666.282024-06-1560111Actual
203496680.672023-11-1660311Actual
3240837123.002024-10-1560213Actual
2604821839.002024-05-156036Actual
2894533913.092024-07-1660612Actual
3746016470.002025-03-166046Actual
287933627.422024-07-1660511Actual
1349180730.002023-05-166013Actual
922530720.002023-01-146064Actual
534526700.002022-09-166067Budget
1339019100.002023-04-166068Budget
2808981282.002024-07-166014Actual
254466234.922024-04-1560511Actual
277614943.402024-06-1560212Actual
633017400.002022-10-166066Budget
3403513035.002024-12-166056Actual
2359295680.002024-03-156013Actual
655336400.002022-10-166018Budget
342813500.002022-08-166063Budget
2847181328.002024-07-166017Actual
3719384456.002025-03-166014Actual
183703341.252023-09-1660511Actual
257629440.002022-07-176015Actual
3852924298.002025-04-166016Actual
2915548300.002024-08-156063Actual
1010027830.002023-02-146013Actual
106099300.002023-02-146026Budget
730227560.002022-11-166036Actual
3265153544.002024-11-156064Actual
131640900.002022-06-166014Budget
3274457587.002024-11-156065Actual
2992019467.082024-08-1560411Actual
3787024275.682025-03-1660411Actual
3013215173.462024-08-1560113Actual
1146138272.002023-03-166064Actual
1899420344.002023-10-166066Actual
2735256810.002024-06-156067Actual
2888529361.942024-07-1660112Actual
1573043997.002023-07-176065Actual
2268022245.002024-02-146073Actual
300405188.092024-08-1560212Actual
3604481282.002025-02-146014Actual
1970059471.002023-11-166014Actual
786219800.002022-12-176013Actual
2330315110.622024-02-1460111Actual
580449000.002022-10-166014Budget
2099621901.002023-12-176046Actual
759027200.002022-11-166067Budget
2921421114.002024-08-156073Actual
192736600.002022-06-166017Budget
641234000.002022-10-166017Budget
3465729698.302024-12-1660113Actual
1608082361.712023-07-176018Actual
917043120.002023-01-146014Actual
3518611689.002025-01-146056Actual
1160229300.002023-03-166065Budget
249544621.002024-04-156026Actual
1522023824.612023-06-1660111Actual
183168875.392023-09-1660311Actual
3884739309.392025-04-166028Actual
561523100.002022-10-166013Actual
2577517402.002024-05-156073Actual
930831000.002023-01-146015Budget
198228280.002022-06-166067Actual
117339300.002023-03-166026Budget
1113419100.002023-02-146068Budget
1891224865.002023-10-166036Actual
1433113488.242023-05-1660611Actual
1766852047.002023-09-166014Actual
3542954085.422025-01-146068Actual
505723400.002022-09-166036Budget
1226130109.222023-03-166068Actual
2197130391.002024-01-146036Actual
249422700.002022-07-176064Budget
355849000.002022-08-166014Budget
2226535879.022024-01-146068Actual
1453867095.002023-06-166063Actual
225420200.002022-07-176013Budget
1785324865.002023-09-166016Actual
73978580.002022-11-166056Actual
1314536700.002023-04-166017Budget
388310712.002022-08-166026Actual
847215600.002022-12-176046Budget
1070620600.002023-02-146046Budget
1764011122.002023-09-166073Actual
1893815371.002023-10-166046Actual
23915940.002022-07-176073Actual
249324240.002022-07-176064Actual
1415520.002022-05-166073Actual
124839752.002023-04-166073Actual
46308100.002022-09-166073Budget
1793414466.002023-09-166046Actual
263034240.002022-07-176065Actual
367487481.752025-02-1460511Actual
3178713460.002024-10-156056Actual
118614300.002022-06-166063Budget
1403459202.002023-05-166067Actual
1193120302.002023-03-166066Actual
152759447.742023-06-1660311Actual
553223757.582022-09-166068Actual
1687732249.002023-08-166036Actual
449120460.002022-09-166013Actual
2008259202.002023-11-166017Actual
2933554896.002024-08-156015Actual
725410100.002022-11-166026Budget
368664992.342025-02-1460212Actual
520516380.002022-09-166066Actual
3654744327.662025-02-146028Actual
33033920.002022-05-166015Actual
959015600.002023-01-146046Budget
189649443.002023-10-166056Actual
1808252145.002023-09-166067Actual
995916600.002023-01-146028Budget
879846667.102022-12-176018Actual
3344740715.352024-11-1560612Actual
2589857641.002024-05-156015Actual
1075311362.002023-02-146056Actual
647026700.002022-10-166067Budget
2731983674.002024-06-156017Actual
3595747093.002025-02-146063Actual
2722911370.002024-06-156056Actual
2303121022.002024-02-146066Actual
276417788.142024-06-1560511Actual
786120900.002022-12-176013Budget
3810823970.122025-03-1660113Actual
2873920803.272024-07-1660311Actual
430544545.852022-08-166018Actual
3332727787.452024-11-1560611Actual
930932000.002023-01-146015Actual
2693985284.002024-06-156014Actual
2640825058.672024-05-1560111Actual
3816447937.232025-03-1660613Actual
215543404.012023-12-1760612Actual
1973233272.002023-11-166064Actual
622816000.002022-10-166046Budget
1173412199.002023-03-166026Actual
2412653281.002024-03-156067Actual
435331818.342022-08-166028Actual
239254671.002024-03-156026Actual
585923280.002022-10-166064Actual
3636721429.002025-02-146066Actual
17879700.002022-06-166056Budget
890115200.002022-12-176068Budget
2697152118.002024-06-156064Actual
225293894.452024-01-1460612Actual
3920039932.352025-04-1660612Actual
1692911930.002023-08-166056Actual
3119836800.382024-09-1560612Actual
712228560.002022-11-166065Actual
832725506.002022-12-176016Actual
567313500.002022-10-166063Budget
1001630909.232023-01-146068Actual
3424555200.592024-12-166028Actual
211322789.382022-06-166028Actual
2670219305.122024-05-1560113Actual
837510100.002022-12-176026Budget
3312150739.912024-11-156028Actual
2936849514.002024-08-156065Actual
3362376797.002024-12-166013Actual
233319829.672024-02-1460211Actual
2418688069.392024-03-156018Actual
1820154364.222023-09-166068Actual
542760000.682022-09-166018Actual
1140450900.002023-03-166014Budget
1500777500.002023-06-166017Actual
337020900.002022-08-166013Budget
3580816948.942025-01-1460113Actual
23925000.002022-07-176073Budget
1817038054.822023-09-166028Actual
3087240563.962024-09-156028Actual
1240217227.002023-04-166063Actual
2238013742.502024-01-1460311Actual
2685251750.002024-06-156063Actual
2123046662.562023-12-176028Actual
343648398.792024-12-1660211Actual
2403521901.002024-03-156066Actual
1107726484.912023-02-146028Actual
2262155614.002024-02-146063Actual
71717108.002022-05-166066Actual
1563733933.002023-07-176064Actual
2583648510.002024-05-156064Actual
2344320993.702024-02-1460611Actual
3769652970.252025-03-166028Actual
46298640.002022-09-166073Actual
178808062.002023-09-166026Actual
3657952203.572025-02-146068Actual
1994030391.002023-11-166036Actual
33131600.002022-05-166015Budget
61516692.002022-05-166046Actual
2023453820.272023-11-166068Actual
2882521299.032024-07-1660611Actual
408417400.002022-08-166066Budget
289134894.472024-07-1660212Actual
632914820.002022-10-166066Actual
29059700.002022-07-176056Budget
665916000.002022-10-166068Budget
1870433584.002023-10-166064Actual
3441818894.732024-12-1660411Actual
378973702.962025-03-1660511Actual
1178232890.002023-03-166036Actual
706731000.002022-11-166015Budget
1714032980.482023-08-166028Actual
3063514823.002024-09-156046Actual
2380537943.002024-03-156015Actual
1201434960.002023-03-166017Actual
3036885652.002024-09-156014Actual
2838114168.002024-07-166056Actual
837610088.002022-12-176026Actual
2806118975.002024-07-166073Actual
104715700.002022-05-166068Budget
255942342.292024-04-1560612Actual
266103971.052024-05-1560112Actual
561620900.002022-10-166013Budget
174331349.722023-08-1660112Actual
19146101660.552023-10-166018Actual
1682229561.002023-08-166016Actual
1306120600.002023-04-166066Budget
3843658126.002025-04-166015Actual
2983835383.332024-08-1560111Actual
3896715727.652025-04-1660211Actual
255641196.532024-04-1560212Actual
3728658995.002025-03-166015Actual
1187611800.002023-03-166056Budget
1701970324.002023-08-166017Actual
1569742383.002023-07-176015Actual
2654913994.642024-05-1560611Actual
169323000.002022-06-166036Budget
3893934697.152025-04-1660111Actual
223539925.412024-01-1460211Actual
3453724223.552024-12-1660112Actual
3521719340.002025-01-146066Actual
2465554418.002024-04-156063Actual
1934810021.162023-10-1660411Actual
2942821642.002024-08-156016Actual
3486519665.002025-01-146073Actual
982927200.002023-01-146067Budget
1226019100.002023-03-166068Budget
310028280.002022-07-176067Actual
85928200.002022-05-166067Budget
949410100.002023-01-146026Budget
1201536700.002023-03-166017Budget
2498229009.002024-04-156036Actual
3501941897.002025-01-146065Actual
383618600.002022-08-166016Budget
1094632800.002023-02-146067Budget
2132216381.922023-12-1760111Actual
510316000.002022-09-166046Budget
954228300.002023-01-146036Budget
5716320.002022-05-166063Actual
3149488274.002024-10-156014Actual
2324349380.792024-02-146068Actual
440829697.092022-08-166068Actual
3489383628.002025-01-146014Actual
3128531635.172024-09-1560213Actual
1154439376.002023-03-166015Actual
692745100.002022-11-166014Budget
936329200.002023-01-146065Budget
102386486.002023-02-146073Actual
264369727.542024-05-1560211Actual
2547714632.952024-04-1560611Actual
454813500.002022-09-166063Budget
1370751308.002023-05-166015Actual
255372080.592024-04-1560112Actual
323215600.002022-07-176028Budget
2599316521.002024-05-156016Actual
416734000.002022-08-166017Budget
142462959.322023-05-1660211Actual
3055422793.002024-09-156016Actual
1388319088.002023-05-166046Actual
5197800.002022-05-166026Actual
3887960776.462025-04-166068Actual
810329120.002022-12-176064Actual
96378700.002023-01-146056Budget
3288517356.002024-11-156046Actual
3480644436.002025-01-146063Actual
2073055506.002023-12-176014Actual
1610842132.172023-07-176028Actual
3586629698.302025-01-1460613Actual
3018930021.112024-08-1560613Actual
351068413.002025-01-146026Actual
2950916825.002024-08-156046Actual
1385725116.002023-05-166036Actual

Generated 2025-06-15 16:42:00.266 UTC