[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '60'  >   SHUFFLE   <  SKIP 362  >   <  TAKE 896  >   

741 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
2971897855.932024-08-116018Actual
440829697.092022-08-126068Actual
184622291.232023-09-1260112Actual
1893815371.002023-10-126046Actual
1314536700.002023-04-126017Budget
2676043642.422024-05-1160613Actual
2731983674.002024-06-116017Actual
145437080.002022-06-126015Actual
243942680.002022-07-136014Actual
1820154364.222023-09-126068Actual
2948325786.002024-08-116036Actual
759132640.002022-11-126067Actual
3415753130.002024-12-126067Actual
1737317367.042023-08-1260611Actual
936329200.002023-01-106065Budget
148379142.002023-06-126026Actual
1994030391.002023-11-126036Actual
3601613386.002025-02-106073Actual
2338513614.842024-02-1060411Actual
23925000.002022-07-136073Budget
3321340461.092024-11-1160111Actual
1333416000.002023-04-126028Budget
1412432980.482023-05-126028Actual
1328642800.002023-04-126018Budget
1094632800.002023-02-106067Budget
1201536700.002023-03-126017Budget
622719474.002022-10-126046Actual
2722911370.002024-06-116056Actual
3208932673.712024-10-1160111Actual
865734880.002022-12-136017Actual
3737925290.002025-03-126016Actual
264369727.542024-05-1160211Actual
287933627.422024-07-1260511Actual
613111232.002022-10-126026Actual
298666947.702024-08-1160211Actual
1908656810.002023-10-126067Actual
265172655.062024-05-1160511Actual
1339134151.722023-04-126068Actual
3580816948.942025-01-1060113Actual
323119274.172022-07-136028Actual
2397919088.002024-03-116046Actual
3586629698.302025-01-1060613Actual
3406520066.002024-12-126066Actual
1121728100.002023-03-126013Budget
144474008.282023-05-1260612Actual
203496680.672023-11-1260311Actual
375231680.002022-08-126065Actual
1267240500.002023-04-126015Budget
3459741498.342024-12-1260612Actual
3259021114.002024-11-116073Actual
172606108.322023-08-1260211Actual
580348960.002022-10-126014Actual
2818150053.002024-07-126015Actual
1113527878.872023-02-106068Actual
3787024275.682025-03-1260411Actual
3792826719.342025-03-1260611Actual
3181820845.002024-10-116066Actual
2871210879.692024-07-1260211Actual
944624102.002023-01-106016Actual
61516692.002022-05-126046Actual
2933554896.002024-08-116015Actual
2318378284.362024-02-106018Actual
1220421328.752023-03-126028Actual
257629440.002022-07-136015Actual
342813500.002022-08-126063Budget
1614054906.652023-07-136068Actual
1864412916.002023-10-126073Actual
1489115371.002023-06-126046Actual
27615460.002022-07-136026Actual
357179788.182025-01-1060212Actual
68795300.002022-11-126073Budget
2238013742.502024-01-1060311Actual
692847520.002022-11-126014Actual
2471411362.002024-04-116073Actual
408417400.002022-08-126066Budget
2076336149.002023-12-136064Actual
1687732249.002023-08-126036Actual
3421783358.692024-12-126018Actual
30844106636.402024-09-116018Actual
2942821642.002024-08-116016Actual
3125816141.902024-09-1160113Actual
3666713895.702025-02-1060211Actual
857418018.002022-12-136066Actual
1790827427.002023-09-126036Actual
3300181328.002024-11-116017Actual
1425000.002022-05-126073Budget
192943181.672023-10-1260211Actual
586027400.002022-10-126064Budget
1610842132.172023-07-136028Actual
3433639315.322024-12-1260111Actual
2017595137.702023-11-126018Actual
2568186112.002024-05-116013Actual
174017200.002022-06-126046Budget
1201434960.002023-03-126017Actual
969018018.002023-01-106066Actual
61617200.002022-05-126046Budget
106099300.002023-02-106026Budget
203226934.932023-11-1260211Actual
1504064584.002023-06-126067Actual
3036885652.002024-09-116014Actual
996031212.272023-01-106028Actual
2300015672.002024-02-106056Actual
3816447937.232025-03-1260613Actual
1522023824.612023-06-1260111Actual
3001225936.352024-08-1160112Actual
1259034400.002023-04-126064Budget
68806000.002022-11-126073Actual
172879733.922023-08-1260311Actual
3743428620.002025-03-126036Actual
435417900.002022-08-126028Budget
1080720511.002023-02-106066Actual
46298640.002022-09-126073Actual
2832927769.002024-07-126036Actual
1654964584.002023-08-126063Actual
1146138272.002023-03-126064Actual
323215600.002022-07-136028Budget
2882521299.032024-07-1260611Actual
977339100.002023-01-106017Budget
1234325806.002023-04-126013Actual
1273125392.002023-04-126065Actual
1714032980.482023-08-126028Actual
35108100.002022-08-126073Budget
305819776.002024-09-116026Actual
1579026623.002023-07-136016Actual
304336600.002022-07-136017Budget
487628000.002022-09-126065Actual
2654913994.642024-05-1160611Actual
94937878.002023-01-106026Actual
3663935880.152025-02-1060111Actual
1258938272.002023-04-126064Actual
3822369069.002025-04-126013Actual
362566943.002025-02-106026Actual
542836400.002022-09-126018Budget
2011545926.002023-11-126067Actual
33131600.002022-05-126015Budget
6629984.002022-05-126056Actual
2161383720.002024-01-106013Actual
1226019100.002023-03-126068Budget
3202960776.462024-10-116068Actual
534423520.002022-09-126067Actual
2498229009.002024-04-116036Actual
1996618812.002023-11-126046Actual
3324114047.832024-11-1160211Actual
124847200.002023-04-126073Budget
1173412199.002023-03-126026Actual
879846667.102022-12-136018Actual
1127317700.002023-03-126063Budget
118515040.002022-06-126063Actual
38726400.002022-05-126065Budget
2182453775.002024-01-106015Actual
1394021022.002023-05-126066Actual
1840213869.102023-09-1260611Actual
3222923589.502024-10-1160611Actual
1220316000.002023-03-126028Budget
2888529361.942024-07-1260112Actual
402610192.002022-08-126056Actual
2856498274.122024-07-126018Actual
1034228980.002023-02-106064Actual
3636721429.002025-02-106066Actual
1056223800.002023-02-106016Budget
1009928100.002023-02-106013Budget
1934810021.162023-10-1260411Actual
871427200.002022-12-136067Budget
117339300.002023-03-126026Budget
355849000.002022-08-126014Budget
131640900.002022-06-126014Budget
2368411242.002024-03-116073Actual
832824800.002022-12-136016Budget
3243933572.052024-10-1160613Actual
3757673600.002025-03-126017Actual
2114250232.002023-12-136067Actual
1608082361.712023-07-136018Actual
3403513035.002024-12-126056Actual
2258897773.002024-02-106013Actual
94348000.462022-05-126018Actual
2243820229.862024-01-1060611Actual
416734000.002022-08-126017Budget
1240117700.002023-04-126063Budget
355984084.882025-01-1060511Actual
152759447.742023-06-1260311Actual
3931841965.192025-04-1260613Actual
1696024413.002023-08-126066Actual
3863615018.002025-04-126056Actual
3513428159.002025-01-106036Actual
777915200.002022-11-126068Budget
62759568.002022-10-126056Actual
2120295680.142023-12-136018Actual
2812152992.002024-07-126064Actual
3149488274.002024-10-116014Actual
1320332800.002023-04-126067Budget
3400916470.002024-12-126046Actual
2380537943.002024-03-116015Actual
1560453563.002023-07-136014Actual
542760000.682022-09-126018Actual
1385725116.002023-05-126036Actual
2321136604.792024-02-106028Actual
1349180730.002023-05-126013Actual
2418688069.392024-03-116018Actual
2847181328.002024-07-126017Actual
253653435.932024-04-1160211Actual
3371518113.002024-12-126073Actual
3471430343.922024-12-1260613Actual
1885721022.002023-10-126016Actual
2859250252.022024-07-126028Actual
3480644436.002025-01-106063Actual
786219800.002022-12-136013Actual
85928200.002022-05-126067Budget
1587117406.002023-07-136046Actual
1094735696.002023-02-106067Actual
12685000.002022-06-126073Budget
1548494723.002023-07-136013Actual
865639100.002022-12-136017Budget
3350726391.222024-11-1160113Actual
2827424706.002024-07-126016Actual
904014560.002023-01-106063Actual
1651696876.002023-08-126013Actual
2607416411.002024-05-116046Actual
85828840.002022-05-126067Actual
3096431261.982024-09-1160111Actual
2220673391.842024-01-106018Actual
243609639.242024-03-1160311Actual
520617400.002022-09-126066Budget
225293894.452024-01-1060612Actual
777816546.842022-11-126068Actual
3852924298.002025-04-126016Actual
1879742608.002023-10-126065Actual
2424555450.602024-03-116068Actual
1215642800.002023-03-126018Budget
2583648510.002024-05-116064Actual
3332727787.452024-11-1160611Actual
1089036700.002023-02-106017Budget
3075172450.002024-09-116017Actual
3557117940.462025-01-1060411Actual
3353429375.482024-11-1160213Actual
810329120.002022-12-136064Actual
1982538033.002023-11-126065Actual
977242800.002023-01-106017Actual
249324240.002022-07-136064Actual
1817038054.822023-09-126028Actual
296018000.002022-07-136066Budget
3280428159.002024-11-116016Actual
2670219305.122024-05-1160113Actual
18943120.002022-05-126014Actual
2992019467.082024-08-1160411Actual
842427560.002022-12-136036Actual
1374033009.002023-05-126065Actual
164012367.822023-07-1360112Actual
2706249639.002024-06-116065Actual
3784320840.512025-03-1260311Actual
183703341.252023-09-1260511Actual
1481022604.002023-06-126016Actual
380165285.962025-03-1260212Actual
3228923000.122024-10-1160112Actual
205513856.152023-11-1260612Actual
1015515939.002023-02-106063Actual
194661234.822023-10-1260112Actual
2761418894.732024-06-1160411Actual
96378700.002023-01-106056Budget
3344740715.352024-11-1160612Actual
2873920803.272024-07-1260311Actual
204951985.902023-11-1260112Actual
528833280.002022-09-126017Actual
567413720.002022-10-126063Actual
3554419085.162025-01-1060311Actual
2330315110.622024-02-1060111Actual
660117900.002022-10-126028Budget
79995300.002022-12-136073Budget
178808062.002023-09-126026Actual
1967222245.002023-11-126073Actual
339556943.002024-12-126026Actual
2268022245.002024-02-106073Actual
1692911930.002023-08-126056Actual
884525697.012022-12-136028Actual
641234000.002022-10-126017Budget
205221183.762023-11-1260212Actual
3049449639.002024-09-116065Actual
3063514823.002024-09-116046Actual
730328300.002022-11-126036Budget
1465734283.002023-06-126064Actual
3294221872.002024-11-116066Actual
2176431717.002024-01-106064Actual
1380223860.002023-05-126016Actual
271319292.002022-07-136016Actual
124839752.002023-04-126073Actual
151326400.002022-06-126065Budget
561620900.002022-10-126013Budget
2965856856.002024-08-116067Actual
3104619658.572024-09-1160411Actual
183439733.922023-09-1260411Actual
225321780.002022-07-136013Actual
1855295680.002023-10-126013Actual
2903243579.262024-07-1260213Actual
231014300.002022-07-136063Budget
3616949639.002025-02-106065Actual
1168623800.002023-03-126016Budget
580449000.002022-10-126014Budget
3386848438.002024-12-126065Actual
3362376797.002024-12-126013Actual
3672116186.172025-02-1060411Actual
285715600.002022-07-136046Actual
304236400.002022-07-136017Actual
422225480.002022-08-126067Actual
192639240.002022-06-126017Actual
1047929300.002023-02-106065Budget
430636400.002022-08-126018Budget
3613664584.002025-02-106015Actual
211322789.382022-06-126028Actual
832725506.002022-12-136016Actual
2791046484.572024-06-1160613Actual
1107816000.002023-02-106028Budget
173413085.922023-08-1260511Actual
3176115461.002024-10-116046Actual
168497761.002023-08-126026Actual
1530213360.582023-06-1260411Actual
1361346488.002023-05-126014Actual
2693985284.002024-06-116014Actual
3701435508.932025-02-1060613Actual
3066113637.002024-09-116056Actual
3884739309.392025-04-126028Actual
2622578218.002024-05-116067Actual
3542954085.422025-01-106068Actual
1510091693.702023-06-126018Actual
198328200.002022-06-126067Budget
1766852047.002023-09-126014Actual
2599316521.002024-05-116016Actual
1295722604.002023-04-126046Actual
930831000.002023-01-106015Budget
1764011122.002023-09-126073Actual
1240217227.002023-04-126063Actual
2123046662.562023-12-136028Actual
3271159119.002024-11-116015Actual
618123400.002022-10-126036Budget
2462286112.002024-04-116013Actual
1160333120.002023-03-126065Actual
2868435383.332024-07-1260111Actual
1267343056.002023-04-126015Actual
3356445516.142024-11-1160613Actual
3875954648.002025-04-126067Actual
1500777500.002023-06-126017Actual
3087240563.962024-09-116028Actual
3710648128.002025-03-126063Actual
3731955973.002025-03-126065Actual
2758723360.772024-06-1160311Actual
80237080.002022-05-126017Actual
2262155614.002024-02-106063Actual
567313500.002022-10-126063Budget
1253147564.002023-04-126014Actual
3769652970.252025-03-126028Actual
3146618458.002024-10-116073Actual
1717248021.672023-08-126068Actual
898320900.002023-01-106013Budget
1620021375.632023-07-1360111Actual
734917654.002022-11-126046Actual
1723214314.862023-08-1260111Actual
17867878.002022-06-126056Actual
547530000.132022-09-126028Actual
2646313275.472024-05-1160311Actual
3772857988.532025-03-126068Actual
3060925768.002024-09-116036Actual
1690316175.002023-08-126046Actual
3722649680.002025-03-126064Actual
179609042.002023-09-126056Actual
847114040.002022-12-136046Actual
3908024582.072025-04-1260611Actual
520516380.002022-09-126066Actual
958914170.002023-01-106046Actual
2164558006.002024-01-106063Actual
91225300.002023-01-106073Budget
3107824313.982024-09-1160611Actual
38625480.002022-05-126065Actual
2527744850.402024-04-116068Actual
561523100.002022-10-126013Actual
3274457587.002024-11-116065Actual
2995222215.002024-08-1160611Actual
547617900.002022-09-126028Budget
837510100.002022-12-136026Budget
249544621.002024-04-116026Actual
608419656.002022-10-126016Actual
1140450900.002023-03-126014Budget
2841221039.002024-07-126066Actual
1415520.002022-05-126073Actual
692745100.002022-11-126014Budget
3631019871.002025-02-106046Actual
244040900.002022-07-136014Budget
3622927096.002025-02-106016Actual
3926022275.352025-04-1260113Actual
1010027830.002023-02-106013Actual
1403459202.002023-05-126067Actual
449220900.002022-09-126013Budget
1462547499.002023-06-126014Actual
890019819.632022-12-136068Actual
1154540500.002023-03-126015Budget
3238124696.452024-10-1160113Actual
2787953263.652024-06-1160213Actual
1471744894.002023-06-126015Actual
1628213232.922023-07-1360411Actual
158174922.002023-07-136026Actual
2720318897.002024-06-116046Actual
818732960.002022-12-136015Actual
922530720.002023-01-106064Actual
300405188.092024-08-1160212Actual
2102214165.002023-12-136056Actual
220200.002022-05-126013Budget
3078455200.002024-09-116067Actual
3329515269.132024-11-1160411Actual
128619300.002023-04-126026Budget
473627400.002022-09-126064Budget
1516047568.632023-06-126068Actual
174331349.722023-08-1260112Actual
1988521700.002023-11-126016Actual
2226535879.022024-01-106068Actual
3539743909.482025-01-106028Actual
1731413106.322023-08-1260411Actual
1178232890.002023-03-126036Actual
3173528620.002024-10-116036Actual
6639700.002022-05-126056Budget
3034017595.002024-09-116073Actual
454713020.002022-09-126063Actual
3595747093.002025-02-106063Actual
2312361594.002024-02-106067Actual
198228280.002022-06-126067Actual
318344606.462022-07-136018Actual
2500815672.002024-04-116046Actual
2521796677.122024-04-116018Actual
679815680.002022-11-126063Actual
3633615585.002025-02-106056Actual
1102963982.582023-02-106018Actual
1770033933.002023-09-126064Actual
2297415973.002024-02-106046Actual
2073055506.002023-12-136014Actual
118614300.002022-06-126063Budget
3101922902.252024-09-1160311Actual
422326700.002022-08-126067Budget
2806118975.002024-07-126073Actual
229204822.002024-02-106026Actual
3128531635.172024-09-1160213Actual
17548105248.002023-09-126013Actual
163093085.922023-07-1360511Actual
328625939.442022-07-136068Actual
3677822673.522025-02-1060611Actual
534526700.002022-09-126067Budget
2085541262.002023-12-136065Actual
1281423800.002023-04-126016Budget
3548937788.702025-01-1060111Actual
2936849514.002024-08-116065Actual
1867259315.002023-10-126014Actual
24622700.002022-05-126064Budget
311668809.432024-09-1160212Actual
27412105381.832024-06-116018Actual
3090460218.872024-09-116068Actual
26287123042.772024-05-116018Actual
633017400.002022-10-126066Budget
184316692.002022-06-126066Actual
3778830841.762025-03-1260111Actual
725311336.002022-11-126026Actual
3716515698.002025-03-126073Actual
1634113488.242023-07-1360611Actual
884616600.002022-12-136028Budget
2681975900.002024-06-116013Actual
1306120600.002023-04-126066Budget
1421820229.862023-05-1260111Actual
2953512769.002024-08-116056Actual
655451818.712022-10-126018Actual
2604821839.002024-05-116036Actual
982825200.002023-01-106067Actual
1776036732.002023-09-126015Actual
786120900.002022-12-136013Budget
1602056810.002023-07-136067Actual
1491713689.002023-06-126056Actual
2796968310.002024-07-126013Actual
473529760.002022-09-126064Actual
224981349.722024-01-1060112Actual
2571461803.002024-05-116063Actual
3746016470.002025-03-126046Actual
2610010388.002024-05-116056Actual
3683818008.542025-02-1060112Actual
310028280.002022-07-136067Actual
1785324865.002023-09-126016Actual
393220176.002022-08-126036Actual
2135010307.332023-12-1360211Actual
1891224865.002023-10-126036Actual
104624000.012022-05-126068Actual
2483441576.002024-04-116015Actual
2800247817.002024-07-126063Actual
3013215173.462024-08-1160113Actual
1563733933.002023-07-136064Actual
27626600.002022-07-136026Budget
767438182.102022-11-126018Actual
1804965780.002023-09-126017Actual
1682229561.002023-08-126016Actual
1187611800.002023-03-126056Budget
3315350739.912024-11-116068Actual
3657952203.572025-02-106068Actual
660221819.672022-10-126028Actual
266423971.052024-05-1160612Actual
50089600.002022-09-126026Budget
481832640.002022-09-126015Actual
128629149.002023-04-126026Actual
1409687254.222023-05-126018Actual
857318100.002022-12-136066Budget
1970059471.002023-11-126014Actual
137222700.002022-06-126064Budget
2023453820.272023-11-126068Actual
235032673.152024-02-1060112Actual
1958187009.002023-11-126013Actual
2082346644.002023-12-136015Actual
290410400.002022-07-136056Actual
1808252145.002023-09-126067Actual
2876618512.812024-07-1260411Actual
2232517367.042024-01-1060111Actual
3893934697.152025-04-1260111Actual
3568923000.122025-01-1060112Actual
383522464.002022-08-126016Actual
416630080.002022-08-126017Actual
244143372.102024-03-1160511Actual
122080.002022-05-126013Actual
3456510277.552024-12-1260212Actual
3365647334.002024-12-126063Actual
1592820495.002023-07-136066Actual
2283339961.002024-02-106065Actual
2515755434.002024-04-116067Actual
2412653281.002024-03-116067Actual
193756934.932023-10-1260511Actual
16437410.002022-06-126026Actual
281123000.002022-07-136036Budget
3261883030.002024-11-116014Actual
254199257.312024-04-1160411Actual
1427313106.322023-05-1260311Actual
2240713869.102024-01-1060411Actual
62749700.002022-10-126056Budget
309927940.272024-09-1160211Actual
804849440.002022-12-136014Actual
1400162790.002023-05-126017Actual
2524546209.522024-04-116028Actual
553316000.002022-09-126068Budget
665916000.002022-10-126068Budget
3719384456.002025-03-126014Actual
1676247990.002023-08-126065Actual
378973702.962025-03-1260511Actual
2924281144.002024-08-116014Actual
1486527351.002023-06-126036Actual
2962571162.002024-08-116017Actual
223539925.412024-01-1060211Actual
944524800.002023-01-106016Budget
3055422793.002024-09-116016Actual
2029420707.532023-11-1260111Actual
102377200.002023-02-106073Budget
199129745.002023-11-126026Actual
1758159202.002023-09-126063Actual
1306221349.002023-04-126066Actual
3866723714.002025-04-126066Actual
2303121022.002024-02-106066Actual
57558080.002022-10-126073Actual
80005400.002022-12-136073Actual
3574837191.882025-01-1060612Actual
1160229300.002023-03-126065Budget
169323000.002022-06-126036Budget
772218546.882022-11-126028Actual
104715700.002022-05-126068Budget
29059700.002022-07-136056Budget
2289324639.002024-02-106016Actual
215232316.762023-12-1360112Actual
317076517.002024-10-116026Actual
2983835383.332024-08-1160111Actual
1182920600.002023-03-126046Budget
3113828481.082024-09-1160112Actual
71717108.002022-05-126066Actual
73978580.002022-11-126056Actual
3240837123.002024-10-1160213Actual
2989325192.722024-08-1160311Actual
2438713106.322024-03-1160411Actual
1339019100.002023-04-126068Budget
184418000.002022-06-126066Budget
3825642608.002025-04-126063Actual
1234428100.002023-04-126013Budget
255942342.292024-04-1160612Actual
487728800.002022-09-126065Budget
3040156810.002024-09-116064Actual
1453867095.002023-06-126063Actual
56923000.002022-05-126036Budget
2640825058.672024-05-1160111Actual
1065829601.002023-02-106036Actual
467849000.002022-09-126014Budget
2359295680.002024-03-116013Actual
159519968.002022-06-126016Actual
1300415997.002023-04-126056Actual
1075211800.002023-02-106056Budget
505625272.002022-09-126036Actual
3018930021.112024-08-1160613Actual
295922672.002022-07-136066Actual
361529120.002022-08-126064Actual
1705243534.002023-08-126067Actual
600128280.002022-10-126065Actual
2173252241.002024-01-106014Actual
263126400.002022-07-136065Budget
698330100.002022-11-126064Budget
3119836800.382024-09-1160612Actual
2808981282.002024-07-126014Actual
17879700.002022-06-126056Budget
2613115195.002024-05-116066Actual
16446600.002022-06-126026Budget
594329760.002022-10-126015Actual
367487481.752025-02-1060511Actual
1660822484.002023-08-126073Actual
2099621901.002023-12-136046Actual
2274137781.002024-02-106064Actual
706627160.002022-11-126015Actual
1415646662.562023-05-126068Actual
2577517402.002024-05-116073Actual
255641196.532024-04-1160212Actual
1814286439.062023-09-126018Actual
1047833810.002023-02-106065Actual
255372080.592024-04-1160112Actual
1672946868.002023-08-126015Actual
1388319088.002023-05-126046Actual
2672957177.762024-05-1160213Actual
1028550900.002023-02-106014Budget
2912271760.002024-08-116013Actual
647129400.002022-10-126067Actual
174601183.762023-08-1260212Actual
289134894.472024-07-1260212Actual
890115200.002022-12-136068Budget
194931324.192023-10-1260212Actual
1065928500.002023-02-106036Budget
632914820.002022-10-126066Actual
336921840.002022-08-126013Actual
3309388795.162024-11-116018Actual
2927554142.002024-08-116064Actual
375328800.002022-08-126065Budget
1475036239.002023-06-126065Actual
767330900.002022-11-126018Budget
1858558125.002023-10-126063Actual
3654744327.662025-02-106028Actual
3592576797.002025-02-106013Actual
674120900.002022-11-126013Budget
618027040.002022-10-126036Actual
1295820600.002023-04-126046Budget
903914800.002023-01-106063Budget
1358522963.002023-05-126073Actual
2037613232.922023-11-1260411Actual
1584529838.002023-07-136036Actual
1183019016.002023-03-126046Actual
2956621642.002024-08-116066Actual
1711282452.622023-08-126018Actual
916945100.002023-01-106014Budget
435331818.342022-08-126028Actual
12674000.002022-06-126073Actual
1028649082.002023-02-106014Actual
398016000.002022-08-126046Budget
2137713232.922023-12-1360311Actual
2202310850.002024-01-106056Actual
2712224865.002024-06-116016Actual
164572799.752023-07-1360612Actual
1042436800.002023-02-106015Actual
510414040.002022-09-126046Actual
824527440.002022-12-136065Actual
260205912.002024-05-116026Actual
225420200.002022-07-136013Budget
162283277.422023-07-1360211Actual
735015600.002022-11-126046Budget
879730900.002022-12-136018Budget
33033920.002022-05-126015Actual
408321424.002022-08-126066Actual
91214120.002023-01-106073Actual
85188700.002022-12-136056Budget
3527679488.002025-01-106017Actual
1430010402.022023-05-1260411Actual
337020900.002022-08-126013Budget
2477433584.002024-04-116064Actual
328715700.002022-07-136068Budget
3837652118.002025-04-126064Actual
2430517494.702024-03-1160111Actual
871525480.002022-12-136067Actual
281024180.002022-07-136036Actual
2634658350.652024-05-116068Actual
2697152118.002024-06-116064Actual
1905363806.002023-10-126017Actual
772116600.002022-11-126028Budget
182893054.012023-09-1260211Actual
2146313232.922023-12-1360611Actual
334155334.902024-11-1160212Actual
2043511579.702023-11-1260611Actual
184933741.252023-09-1260612Actual
206629400.002022-06-126018Budget
505723400.002022-09-126036Budget
3518611689.002025-01-106056Actual
3914024712.922025-04-1260112Actual
2506522856.002024-04-116066Actual
930932000.002023-01-106015Actual
1154439376.002023-03-126015Actual
96367644.002023-01-106056Actual
622816000.002022-10-126046Budget
1779348438.002023-09-126065Actual
3486519665.002025-01-106073Actual
2061082524.002023-12-136013Actual
1140351612.002023-03-126014Actual
3392824971.002024-12-126016Actual
393323400.002022-08-126036Budget
842528300.002022-12-136036Budget
3698430666.742025-02-1060213Actual
1663653058.002023-08-126014Actual
3137475141.002024-10-116013Actual
142462959.322023-05-1260211Actual
3427644745.852024-12-126068Actual
3024880454.002024-09-116013Actual
594229000.002022-10-126015Budget
3645960398.002025-02-106067Actual
2906329052.672024-07-1260613Actual
31969100504.472024-10-116018Actual
204036362.582023-11-1260511Actual
3187786020.002024-10-116017Actual
219436931.002024-01-106026Actual
235333149.752024-02-1060612Actual
454813500.002022-09-126063Budget
3214417750.032024-10-1160311Actual
1979250815.002023-11-126015Actual
144181170.992023-05-1260212Actual
1557619734.002023-07-136073Actual
1999211051.002023-11-126056Actual
3887960776.462025-04-126068Actual
2020355450.602023-11-126028Actual
1569742383.002023-07-136015Actual
2691116905.002024-06-116073Actual
2915548300.002024-08-116063Actual
2619293288.002024-05-116017Actual
2753233666.282024-06-1160111Actual
61329600.002022-10-126026Budget
263034240.002022-07-136065Actual
641344000.002022-10-126017Actual
391689788.182025-04-1260212Actual
5716320.002022-05-126063Actual
3902121299.032025-04-1260411Actual
2974645861.032024-08-116028Actual
40279700.002022-08-126056Budget
3211716337.232024-10-1160211Actual
1917459800.682023-10-126028Actual
851911830.002022-12-136056Actual
193215980.662023-10-1260311Actual
113557200.002023-03-126073Budget
328316730.002024-11-116026Actual
2002320294.002023-11-126066Actual

Generated 2025-06-11 05:18:18.972 UTC