[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '60'  >   SHUFFLE   SKIP 362   

741 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
1602056810.002023-07-176067Actual
118515040.002022-06-166063Actual
641234000.002022-10-166017Budget
102377200.002023-02-146073Budget
3374377004.002024-12-166014Actual
1056223800.002023-02-146016Budget
561523100.002022-10-166013Actual
991260000.682023-01-146018Actual
46298640.002022-09-166073Actual
203226934.932023-11-1660211Actual
378168245.592025-03-1660211Actual
3291111264.002024-11-156056Actual
3456510277.552024-12-1660212Actual
3131529698.302024-09-1560613Actual
3931841965.192025-04-1660613Actual
2821458664.002024-07-166065Actual
692745100.002022-11-166014Budget
3049449639.002024-09-156065Actual
580449000.002022-10-166014Budget
1121728100.002023-03-166013Budget
753438000.002022-11-166017Actual
982825200.002023-01-146067Actual
2421446209.522024-03-156028Actual
2956621642.002024-08-156066Actual
3040156810.002024-09-156064Actual
3513428159.002025-01-146036Actual
355984084.882025-01-1460511Actual
2465554418.002024-04-156063Actual
618027040.002022-10-166036Actual
1996618812.002023-11-166046Actual
1522023824.612023-06-1660111Actual
91225300.002023-01-146073Budget
1614054906.652023-07-176068Actual
1764011122.002023-09-166073Actual
890019819.632022-12-176068Actual
2607416411.002024-05-156046Actual
1258938272.002023-04-166064Actual
665823031.812022-10-166068Actual
3507924634.002025-01-146016Actual
2912271760.002024-08-156013Actual
3128531635.172024-09-1560213Actual
1349180730.002023-05-166013Actual
618123400.002022-10-166036Budget
660117900.002022-10-166028Budget
1094632800.002023-02-146067Budget
1776036732.002023-09-166015Actual
586027400.002022-10-166064Budget
1333416000.002023-04-166028Budget
3501941897.002025-01-146065Actual
2726019977.002024-06-156066Actual
944524800.002023-01-146016Budget
865639100.002022-12-176017Budget
879730900.002022-12-176018Budget
80336600.002022-05-166017Budget
2073055506.002023-12-176014Actual
85188700.002022-12-176056Budget
2500815672.002024-04-156046Actual
1001715200.002023-01-146068Budget
254466234.922024-04-1560511Actual
3441818894.732024-12-1660411Actual
2105022152.002023-12-176066Actual
3518611689.002025-01-146056Actual
930932000.002023-01-146015Actual
2430517494.702024-03-1560111Actual
3113828481.082024-09-1560112Actual
665916000.002022-10-166068Budget
3211716337.232024-10-1560211Actual
3716515698.002025-03-166073Actual
254199257.312024-04-1560411Actual
2002320294.002023-11-166066Actual
1226019100.002023-03-166068Budget
73978580.002022-11-166056Actual
295922672.002022-07-176066Actual
903914800.002023-01-146063Budget
2577517402.002024-05-156073Actual
1682229561.002023-08-166016Actual
3075172450.002024-09-156017Actual
3896715727.652025-04-1660211Actual
3633615585.002025-02-146056Actual
1234325806.002023-04-166013Actual
2202310850.002024-01-146056Actual
3669420229.862025-02-1460311Actual
2492720344.002024-04-156016Actual
1979250815.002023-11-166015Actual
496018600.002022-09-166016Budget
397914352.002022-08-166046Actual
287933627.422024-07-1660511Actual
968918100.002023-01-146066Budget
118779598.002023-03-166056Actual
2779239932.352024-06-1560612Actual
199129745.002023-11-166026Actual
3315350739.912024-11-156068Actual
148379142.002023-06-166026Actual
3548937788.702025-01-1460111Actual
2583648510.002024-05-156064Actual
3125816141.902024-09-1560113Actual
679815680.002022-11-166063Actual
1047929300.002023-02-146065Budget
706731000.002022-11-166015Budget
1009928100.002023-02-146013Budget
2962571162.002024-08-156017Actual
1692911930.002023-08-166056Actual
1094735696.002023-02-146067Actual
1569742383.002023-07-176015Actual
3350726391.222024-11-1560113Actual
3613664584.002025-02-146015Actual
244143372.102024-03-1560511Actual
33033920.002022-05-166015Actual
263126400.002022-07-176065Budget
124839752.002023-04-166073Actual
27615460.002022-07-176026Actual
3181820845.002024-10-156066Actual
3433639315.322024-12-1660111Actual
890115200.002022-12-176068Budget
698428280.002022-11-166064Actual
5206600.002022-05-166026Budget
174017200.002022-06-166046Budget
2099621901.002023-12-176046Actual
351068413.002025-01-146026Actual
3329515269.132024-11-1560411Actual
2953512769.002024-08-156056Actual
3406520066.002024-12-166066Actual
1587117406.002023-07-176046Actual
2610010388.002024-05-156056Actual
5814300.002022-05-166063Budget
1970059471.002023-11-166014Actual
243609639.242024-03-1560311Actual
217024000.012022-06-166068Actual
608318600.002022-10-166016Budget
2140413614.842023-12-1760411Actual
2888529361.942024-07-1660112Actual
824429200.002022-12-176065Budget
1075311362.002023-02-146056Actual
824527440.002022-12-176065Actual
1770033933.002023-09-166064Actual
3787024275.682025-03-1660411Actual
3338719574.532024-11-1560112Actual
2568186112.002024-05-156013Actual
1075211800.002023-02-146056Budget
1766852047.002023-09-166014Actual
1300511800.002023-04-166056Budget
3303353820.002024-11-156067Actual
19146101660.552023-10-166018Actual
3719384456.002025-03-166014Actual
296018000.002022-07-176066Budget
91214120.002023-01-146073Actual
2948325786.002024-08-156036Actual
1885721022.002023-10-166016Actual
2368411242.002024-03-156073Actual
40279700.002022-08-166056Budget
3760849680.002025-03-166067Actual
2703153903.002024-06-156015Actual
2123046662.562023-12-176028Actual
38625480.002022-05-166065Actual
2685251750.002024-06-156063Actual
3007236653.572024-08-1560612Actual
3810823970.122025-03-1660113Actual
2995222215.002024-08-1560611Actual
1876442787.002023-10-166015Actual
505625272.002022-09-166036Actual
1415646662.562023-05-166068Actual
884616600.002022-12-176028Budget
38726400.002022-05-166065Budget
712329200.002022-11-166065Budget
3536993325.552025-01-146018Actual
1042436800.002023-02-146015Actual
3689730830.062025-02-1460612Actual
959015600.002023-01-146046Budget
2274137781.002024-02-146064Actual
56822698.002022-05-166036Actual
104624000.012022-05-166068Actual
367487481.752025-02-1460511Actual
995916600.002023-01-146028Budget
2283339961.002024-02-146065Actual
264369727.542024-05-1560211Actual
1306120600.002023-04-166066Budget
767438182.102022-11-166018Actual
916945100.002023-01-146014Budget
1160333120.002023-03-166065Actual
239254671.002024-03-156026Actual
2132216381.922023-12-1760111Actual
898420460.002023-01-146013Actual
1758159202.002023-09-166063Actual
898320900.002023-01-146013Budget
3371518113.002024-12-166073Actual
68806000.002022-11-166073Actual
71717108.002022-05-166066Actual
3530963388.002025-01-146067Actual
1113527878.872023-02-146068Actual
174331349.722023-08-1660112Actual
3477374382.002025-01-146013Actual
600128280.002022-10-166065Actual
2646313275.472024-05-1560311Actual
1858558125.002023-10-166063Actual
2613115195.002024-05-156066Actual
174894161.472023-08-1660612Actual
2474257722.002024-04-156014Actual
608419656.002022-10-166016Actual
2744055758.182024-06-156028Actual
1339019100.002023-04-166068Budget
991130900.002023-01-146018Budget
884525697.012022-12-176028Actual
62749700.002022-10-166056Budget
2262155614.002024-02-146063Actual
2297415973.002024-02-146046Actual
416734000.002022-08-166017Budget
3804841106.842025-03-1660612Actual
487628000.002022-09-166065Actual
2915548300.002024-08-156063Actual
1737317367.042023-08-1660611Actual
1934810021.162023-10-1660411Actual
2942821642.002024-08-156016Actual
1714032980.482023-08-166028Actual
192943181.672023-10-1660211Actual
357179788.182025-01-1460212Actual
118614300.002022-06-166063Budget
2989325192.722024-08-1560311Actual
3887960776.462025-04-166068Actual
1465734283.002023-06-166064Actual
2161383720.002024-01-146013Actual
2654913994.642024-05-1560611Actual
184316692.002022-06-166066Actual
277614943.402024-06-1560212Actual
520617400.002022-09-166066Budget
2924281144.002024-08-156014Actual
35108100.002022-08-166073Budget
3902121299.032025-04-1660411Actual
3101922902.252024-09-1560311Actual
2324349380.792024-02-146068Actual
2037613232.922023-11-1660411Actual
3881986076.932025-04-166018Actual
294557722.002024-08-156026Actual
1516047568.632023-06-166068Actual
249544621.002024-04-156026Actual
2791046484.572024-06-1560613Actual
3468430343.922024-12-1660213Actual
3055422793.002024-09-156016Actual
847215600.002022-12-176046Budget
162283277.422023-07-1760211Actual
2850452118.002024-07-166067Actual
94348000.462022-05-166018Actual
3383663176.002024-12-166015Actual
585923280.002022-10-166064Actual
2383839154.002024-03-156065Actual
1961361175.002023-11-166063Actual
3852924298.002025-04-166016Actual
3253145299.002024-11-156063Actual
936227440.002023-01-146065Actual
2498229009.002024-04-156036Actual
3398328903.002024-12-166036Actual
17867878.002022-06-166056Actual
1028550900.002023-02-146014Budget
3737925290.002025-03-166016Actual
61516692.002022-05-166046Actual
3280428159.002024-11-156016Actual
3119836800.382024-09-1560612Actual
3028146851.002024-09-156063Actual
193756934.932023-10-1660511Actual
1723214314.862023-08-1660111Actual
1403459202.002023-05-166067Actual
183439733.922023-09-1660411Actual
1113419100.002023-02-146068Budget
113220200.002022-06-166013Budget
1281323202.002023-04-166016Actual
205221183.762023-11-1660212Actual
2412653281.002024-03-156067Actual
655451818.712022-10-166018Actual
1273125392.002023-04-166065Actual
96367644.002023-01-146056Actual
1173412199.002023-03-166026Actual
3137475141.002024-10-156013Actual
220200.002022-05-166013Budget
73968700.002022-11-166056Budget
553223757.582022-09-166068Actual
3365647334.002024-12-166063Actual
285715600.002022-07-176046Actual
969018018.002023-01-146066Actual
57568100.002022-10-166073Budget
1065829601.002023-02-146036Actual
3562924313.982025-01-1460611Actual
3285929469.002024-11-156036Actual
2503411051.002024-04-156056Actual
3214417750.032024-10-1560311Actual
440916000.002022-08-166068Budget
3825642608.002025-04-166063Actual
3872680224.002025-04-166017Actual
61617200.002022-05-166046Budget
304336600.002022-07-176017Budget
2974645861.032024-08-156028Actual
50078112.002022-09-166026Actual
3208932673.712024-10-1560111Actual
334155334.902024-11-1560212Actual
1306221349.002023-04-166066Actual
1291128500.002023-04-166036Budget
3312150739.912024-11-156028Actual
3489383628.002025-01-146014Actual
1047833810.002023-02-146065Actual
2424555450.602024-03-156068Actual
231014300.002022-07-176063Budget
162559543.492023-07-1760311Actual
3554419085.162025-01-1460311Actual
674224700.002022-11-166013Actual
393220176.002022-08-166036Actual
244040900.002022-07-176014Budget
725410100.002022-11-166026Budget
159519968.002022-06-166016Actual
786219800.002022-12-176013Actual
2691116905.002024-06-156073Actual
996031212.272023-01-146028Actual
655336400.002022-10-166018Budget
1917459800.682023-10-166028Actual
2280145881.002024-02-146015Actual
374069563.002025-03-166026Actual
3837652118.002025-04-166064Actual
184933741.252023-09-1660612Actual
2619293288.002024-05-156017Actual
1840213869.102023-09-1660611Actual
2170412558.002024-01-146073Actual
1140450900.002023-03-166014Budget
818631000.002022-12-176015Budget
2289324639.002024-02-146016Actual
104715700.002022-05-166068Budget
3107824313.982024-09-1560611Actual
35096480.002022-08-166073Actual
3353429375.482024-11-1560213Actual
2070211242.002023-12-176073Actual
217115700.002022-06-166068Budget
3843658126.002025-04-166015Actual
2397919088.002024-03-156046Actual
633017400.002022-10-166066Budget
3539743909.482025-01-146028Actual
2321136604.792024-02-146028Actual
1394021022.002023-05-166066Actual
1080720511.002023-02-146066Actual
2309062192.002024-02-146017Actual
435331818.342022-08-166028Actual
1808252145.002023-09-166067Actual
1034228980.002023-02-146064Actual
189649443.002023-10-166056Actual
1154439376.002023-03-166015Actual
674120900.002022-11-166013Budget
122080.002022-05-166013Actual
1207332800.002023-03-166067Budget
561620900.002022-10-166013Budget
1731413106.322023-08-1660411Actual
1999211051.002023-11-166056Actual
2800247817.002024-07-166063Actual
3636721429.002025-02-146066Actual
1654964584.002023-08-166063Actual
2462286112.002024-04-156013Actual
2767321985.212024-06-1560611Actual
3096431261.982024-09-1560111Actual
2900522275.352024-07-1660113Actual
3087240563.962024-09-156028Actual
96378700.002023-01-146056Budget
3427644745.852024-12-166068Actual
1267343056.002023-04-166015Actual
430636400.002022-08-166018Budget
235032673.152024-02-1460112Actual
2486740365.002024-04-156065Actual
323215600.002022-07-176028Budget
2676043642.422024-05-1560613Actual
194661234.822023-10-1660112Actual
1610842132.172023-07-176028Actual
215543404.012023-12-1760612Actual
206547515.602022-06-166018Actual
1358522963.002023-05-166073Actual
2712224865.002024-06-156016Actual
3439122215.002024-12-1660311Actual
1187611800.002023-03-166056Budget
1557619734.002023-07-176073Actual
68795300.002022-11-166073Budget
169323000.002022-06-166036Budget
124847200.002023-04-166073Budget
1672946868.002023-08-166015Actual
1598776783.002023-07-176017Actual
2856498274.122024-07-166018Actual
3447730841.762024-12-1660611Actual
1015617700.002023-02-146063Budget
777816546.842022-11-166068Actual
1178232890.002023-03-166036Actual
641344000.002022-10-166017Actual
51509700.002022-09-166056Budget
304236400.002022-07-176017Actual
235333149.752024-02-1460612Actual
257731600.002022-07-176015Budget
3908024582.072025-04-1660611Actual
3024880454.002024-09-156013Actual
1870433584.002023-10-166064Actual
3356445516.142024-11-1560613Actual
1160229300.002023-03-166065Budget
1015515939.002023-02-146063Actual
1421820229.862023-05-1660111Actual
158174922.002023-07-176026Actual
3516017373.002025-01-146046Actual
3831512558.002025-04-166073Actual
2753233666.282024-06-1560111Actual
745218100.002022-11-166066Budget
1584529838.002023-07-176036Actual
205513856.152023-11-1660612Actual
328625939.442022-07-176068Actual
1380223860.002023-05-166016Actual
842528300.002022-12-176036Budget
233319829.672024-02-1460211Actual
3168027273.002024-10-156016Actual
46308100.002022-09-166073Budget
3672116186.172025-02-1460411Actual
3265153544.002024-11-156064Actual
786120900.002022-12-176013Budget
2300015672.002024-02-146056Actual
2017595137.702023-11-166018Actual
1220421328.752023-03-166028Actual
510414040.002022-09-166046Actual
1651696876.002023-08-166013Actual
2091520796.002023-12-176016Actual
1168523442.002023-03-166016Actual
2876618512.812024-07-1660411Actual
169224336.002022-06-166036Actual
3622927096.002025-02-146016Actual
224981349.722024-01-1460112Actual
2894533913.092024-07-1660612Actual
402610192.002022-08-166056Actual
3015930989.552024-08-1560213Actual
3001225936.352024-08-1560112Actual
1864412916.002023-10-166073Actual
393323400.002022-08-166036Budget
1028649082.002023-02-146014Actual
1089143700.002023-02-146017Actual
12685000.002022-06-166073Budget
3321340461.092024-11-1560111Actual
3551716641.492025-01-1460211Actual
1253147564.002023-04-166014Actual
283016659.002024-07-166026Actual
3063514823.002024-09-156046Actual
3875954648.002025-04-166067Actual
647129400.002022-10-166067Actual
1409687254.222023-05-166018Actual
3187786020.002024-10-156017Actual
2735256810.002024-06-156067Actual
311668809.432024-09-1560212Actual
1259034400.002023-04-166064Budget
1220316000.002023-03-166028Budget
759132640.002022-11-166067Actual
2862448788.352024-07-166068Actual
249422700.002022-07-176064Budget
1481022604.002023-06-166016Actual
1333326763.702023-04-166028Actual
1711282452.622023-08-166018Actual
369828000.002022-08-166015Actual
622816000.002022-10-166046Budget
50089600.002022-09-166026Budget
203496680.672023-11-1660311Actual
2524546209.522024-04-156028Actual
692847520.002022-11-166014Actual
263034240.002022-07-176065Actual
1140351612.002023-03-166014Actual
255942342.292024-04-1560612Actual
128629149.002023-04-166026Actual
2220673391.842024-01-146018Actual
5716320.002022-05-166063Actual
2232517367.042024-01-1460111Actual
3066113637.002024-09-156056Actual
1010027830.002023-02-146013Actual
1127317700.002023-03-166063Budget
3018930021.112024-08-1560613Actual
6639700.002022-05-166056Budget
339556943.002024-12-166026Actual
2330315110.622024-02-1460111Actual
3607659202.002025-02-146064Actual
2380537943.002024-03-156015Actual
495917472.002022-09-166016Actual
2085541262.002023-12-176065Actual
1168623800.002023-03-166016Budget
3424555200.592024-12-166028Actual
1253250900.002023-04-166014Budget
3568923000.122025-01-1460112Actual
1328559591.592023-04-166018Actual
3146618458.002024-10-156073Actual
2471411362.002024-04-156073Actual
174601183.762023-08-1660212Actual
3858425502.002025-04-166036Actual
225420200.002022-07-176013Budget
260205912.002024-05-156026Actual
467849000.002022-09-166014Budget
3920039932.352025-04-1660612Actual
2214663388.002024-01-146067Actual
3928736719.482025-04-1660213Actual
99124969.732022-05-166028Actual
3628429204.002025-02-146036Actual
2593144078.002024-05-156065Actual
1826117494.702023-09-1660111Actual
2827424706.002024-07-166016Actual
3324114047.832024-11-1560211Actual
2977851227.792024-08-156068Actual
3557117940.462025-01-1460411Actual
265172655.062024-05-1560511Actual
2176431717.002024-01-146064Actual
1717248021.672023-08-166068Actual
266103971.052024-05-1560112Actual
1127417296.002023-03-166063Actual
3583530989.552025-01-1460213Actual
1215642800.002023-03-166018Budget
2604821839.002024-05-156036Actual
2756011223.312024-06-1560211Actual
1608082361.712023-07-176018Actual
27412105381.832024-06-156018Actual
2395327351.002024-03-156036Actual
408321424.002022-08-166066Actual
164012367.822023-07-1760112Actual
772116600.002022-11-166028Budget
904014560.002023-01-146063Actual
515110400.002022-09-166056Actual
1589715371.002023-07-176056Actual
164281349.722023-07-1760212Actual
2029420707.532023-11-1660111Actual
2965856856.002024-08-156067Actual
600028800.002022-10-166065Budget
2182453775.002024-01-146015Actual
2191621022.002024-01-146016Actual
720524800.002022-11-166016Budget
2023453820.272023-11-166068Actual
1551760398.002023-07-176063Actual
195223404.012023-10-1660612Actual
435417900.002022-08-166028Budget
3202960776.462024-10-156068Actual
2226535879.022024-01-146068Actual
2670219305.122024-05-1560113Actual
3261883030.002024-11-156014Actual
1817038054.822023-09-166028Actual
2933554896.002024-08-156015Actual
328316730.002024-11-156026Actual
1182920600.002023-03-166046Budget
2818150053.002024-07-166015Actual
734917654.002022-11-166046Actual
422326700.002022-08-166067Budget
698330100.002022-11-166064Budget
219436931.002024-01-146026Actual
2634658350.652024-05-156068Actual
19040900.002022-05-166014Budget
3861015142.002025-04-166046Actual
3846953820.002025-04-166065Actual
977242800.002023-01-146017Actual
361529120.002022-08-166064Actual
249324240.002022-07-176064Actual
1620021375.632023-07-1760111Actual
660221819.672022-10-166028Actual
3834381282.002025-04-166014Actual
3822369069.002025-04-166013Actual
1958187009.002023-11-166013Actual
2571461803.002024-05-156063Actual
730227560.002022-11-166036Actual
2599316521.002024-05-156016Actual
3178713460.002024-10-156056Actual
3149488274.002024-10-156014Actual
1183019016.002023-03-166046Actual
113120020.002022-06-166013Actual
144181170.992023-05-1660212Actual
1785324865.002023-09-166016Actual
547617900.002022-09-166028Budget
23925000.002022-07-176073Budget
534423520.002022-09-166067Actual
2927554142.002024-08-156064Actual
184418000.002022-06-166066Budget
851911830.002022-12-176056Actual
1240217227.002023-04-166063Actual
1328642800.002023-04-166018Budget
168497761.002023-08-166026Actual
1374033009.002023-05-166065Actual
1705243534.002023-08-166067Actual
1056123442.002023-02-146016Actual
1982538033.002023-11-166065Actual
767330900.002022-11-166018Budget
3386848438.002024-12-166065Actual
3480644436.002025-01-146063Actual
3746016470.002025-03-166046Actual
1814286439.062023-09-166018Actual
23915940.002022-07-176073Actual
152482991.242023-06-1660211Actual
204036362.582023-11-1660511Actual
26287123042.772024-05-156018Actual
3701435508.932025-02-1460613Actual
152759447.742023-06-1660311Actual
80005400.002022-12-176073Actual
1273029300.002023-04-166065Budget
398016000.002022-08-166046Budget
1146234400.002023-03-166064Budget
2785216141.902024-06-1560113Actual
454813500.002022-09-166063Budget
3657952203.572025-02-146068Actual
281123000.002022-07-176036Budget
2533723379.922024-04-1560111Actual
481832640.002022-09-166015Actual
3914024712.922025-04-1660112Actual
2761418894.732024-06-1560411Actual
131544440.002022-06-166014Actual
289134894.472024-07-1660212Actual
818732960.002022-12-176015Actual
1820154364.222023-09-166068Actual
245062545.492024-03-1560112Actual
145437080.002022-06-166015Actual
3090460218.872024-09-156068Actual
1207231556.002023-03-166067Actual
2371262969.002024-03-156014Actual
2722911370.002024-06-156056Actual
245632863.582024-03-1560612Actual
243336108.322024-03-1560211Actual
1459712318.002023-06-166073Actual
3731955973.002025-03-166065Actual
36519100504.472025-02-146018Actual
2211363148.002024-01-146017Actual
1560453563.002023-07-176014Actual
1855295680.002023-10-166013Actual
1510091693.702023-06-166018Actual
2773332004.552024-06-1560112Actual
102386486.002023-02-146073Actual
2873920803.272024-07-1660311Actual
194931324.192023-10-1660212Actual
163093085.922023-07-1760511Actual
2580366468.002024-05-156014Actual
2515755434.002024-04-156067Actual
234123213.582024-02-1460511Actual
1103042800.002023-02-146018Budget
172879733.922023-08-1660311Actual
922530720.002023-01-146064Actual
2506522856.002024-04-156066Actual
361627400.002022-08-166064Budget
113565060.002023-03-166073Actual
209427535.002023-12-176026Actual
3893934697.152025-04-1660111Actual
2197130391.002024-01-146036Actual
1533418321.312023-06-1660611Actual
1475036239.002023-06-166065Actual
3645960398.002025-02-146067Actual
2758723360.772024-06-1560311Actual
1660822484.002023-08-166073Actual
3616949639.002025-02-146065Actual
594329760.002022-10-166015Actual
1563733933.002023-07-176064Actual
369929000.002022-08-166015Budget
804849440.002022-12-176014Actual
31969100504.472024-10-156018Actual
505723400.002022-09-166036Budget
879846667.102022-12-176018Actual
2882521299.032024-07-1660611Actual
1001630909.232023-01-146068Actual
2547714632.952024-04-1560611Actual
2731983674.002024-06-156017Actual
1314435328.002023-04-166017Actual
2240713869.102024-01-1460411Actual
1486527351.002023-06-166036Actual
745115132.002022-11-166066Actual
375328800.002022-08-166065Budget
2135010307.332023-12-1760211Actual
80237080.002022-05-166017Actual
2318378284.362024-02-146018Actual
2681975900.002024-06-156013Actual
2164558006.002024-01-146063Actual
142462959.322023-05-1660211Actual
3243933572.052024-10-1560613Actual
1701970324.002023-08-166017Actual
3595747093.002025-02-146063Actual
3710648128.002025-03-166063Actual
2389826522.002024-03-156016Actual
1500777500.002023-06-166017Actual
2126243038.252023-12-176068Actual
2338513614.842024-02-1460411Actual
144474008.282023-05-1660612Actual
1300415997.002023-04-166056Actual
804745100.002022-12-176014Budget
1080820600.002023-02-146066Budget
647026700.002022-10-166067Budget
3046161438.002024-09-156015Actual
2868435383.332024-07-1660111Actual
2697152118.002024-06-156064Actual
342714400.002022-08-166063Actual
810430100.002022-12-176064Budget
2444618512.812024-03-1560611Actual
3249874624.002024-11-156013Actual
622719474.002022-10-166046Actual
1491713689.002023-06-166056Actual
520516380.002022-09-166066Actual
1908656810.002023-10-166067Actual
2983835383.332024-08-1560111Actual
3421783358.692024-12-166018Actual
725311336.002022-11-166026Actual
223539925.412024-01-1460211Actual
368664992.342025-02-1460212Actual
1920647115.602023-10-166068Actual
1385725116.002023-05-166036Actual
777915200.002022-11-166068Budget
1994030391.002023-11-166036Actual
3173528620.002024-10-156036Actual
2199719289.002024-01-146046Actual
94937878.002023-01-146026Actual
706627160.002022-11-166015Actual
355746640.002022-08-166014Actual
1089036700.002023-02-146017Budget
2787953263.652024-06-1560213Actual
172606108.322023-08-1660211Actual
3769652970.252025-03-166028Actual
2020355450.602023-11-166028Actual
3152752118.002024-10-156064Actual
930831000.002023-01-146015Budget
1193220600.002023-03-166066Budget
271499882.002024-06-156026Actual
1281423800.002023-04-166016Budget
257629440.002022-07-176015Actual
1364539647.002023-05-166064Actual
16446600.002022-06-166026Budget
1070620600.002023-02-146046Budget
243942680.002022-07-176014Actual
1634113488.242023-07-1760611Actual
1226130109.222023-03-166068Actual
323119274.172022-07-176028Actual
3392824971.002024-12-166016Actual
1905363806.002023-10-166017Actual
3326816032.972024-11-1560311Actual
17879700.002022-06-166056Budget
481929000.002022-09-166015Budget
2223440773.052024-01-146028Actual
388310712.002022-08-166026Actual
2102214165.002023-12-176056Actual
182893054.012023-09-1660211Actual
871427200.002022-12-176067Budget
2672957177.762024-05-1560213Actual
1065928500.002023-02-146036Budget
3176115461.002024-10-156046Actual
2936849514.002024-08-156065Actual
179609042.002023-09-166056Actual
215232316.762023-12-1760112Actual
1240117700.002023-04-166063Budget
2438713106.322024-03-1560411Actual
3884739309.392025-04-166028Actual
3486519665.002025-01-146073Actual
3899413895.702025-04-1660311Actual
2076336149.002023-12-176064Actual
810329120.002022-12-176064Actual
2097030742.002023-12-176036Actual
3527679488.002025-01-146017Actual
2747241400.342024-06-156068Actual
3104619658.572024-09-1560411Actual

Generated 2025-06-15 04:09:39.907 UTC