[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '60'  >   SHUFFLE   SKIP 368   

735 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
2268022245.002024-02-136073Actual
2787953263.652024-06-1460213Actual
1867259315.002023-10-156014Actual
3507924634.002025-01-136016Actual
679815680.002022-11-156063Actual
1592820495.002023-07-166066Actual
3377660720.002024-12-156064Actual
3344740715.352024-11-1460612Actual
145437080.002022-06-156015Actual
1121728100.002023-03-156013Budget
777915200.002022-11-156068Budget
561620900.002022-10-156013Budget
1982538033.002023-11-156065Actual
1696024413.002023-08-156066Actual
3383663176.002024-12-156015Actual
2808981282.002024-07-156014Actual
3926022275.352025-04-1560113Actual
2335812852.062024-02-1360311Actual
285817200.002022-07-166046Budget
328715700.002022-07-166068Budget
225321780.002022-07-166013Actual
3772857988.532025-03-156068Actual
3902121299.032025-04-1560411Actual
1512836604.792023-06-156028Actual
339556943.002024-12-156026Actual
2170412558.002024-01-136073Actual
2395327351.002024-03-146036Actual
369929000.002022-08-156015Budget
3746016470.002025-03-156046Actual
706627160.002022-11-156015Actual
1140450900.002023-03-156014Budget
786120900.002022-12-166013Budget
2146313232.922023-12-1660611Actual
944524800.002023-01-136016Budget
144181170.992023-05-1560212Actual
2850452118.002024-07-156067Actual
3222923589.502024-10-1460611Actual
487628000.002022-09-156065Actual
3722649680.002025-03-156064Actual
2726019977.002024-06-146066Actual
1654964584.002023-08-156063Actual
1634113488.242023-07-1660611Actual
600028800.002022-10-156065Budget
3884739309.392025-04-156028Actual
3604481282.002025-02-136014Actual
1908656810.002023-10-156067Actual
1814286439.062023-09-156018Actual
633017400.002022-10-156066Budget
2613115195.002024-05-146066Actual
317076517.002024-10-146026Actual
1598776783.002023-07-166017Actual
622719474.002022-10-156046Actual
3063514823.002024-09-146046Actual
38625480.002022-05-156065Actual
1102963982.582023-02-136018Actual
3787024275.682025-03-1560411Actual
505625272.002022-09-156036Actual
1183019016.002023-03-156046Actual
3480644436.002025-01-136063Actual
50089600.002022-09-156026Budget
263126400.002022-07-166065Budget
173918564.002022-06-156046Actual
2753233666.282024-06-1460111Actual
336921840.002022-08-156013Actual
3427644745.852024-12-156068Actual
194661234.822023-10-1560112Actual
959015600.002023-01-136046Budget
174894161.472023-08-1560612Actual
3412478200.002024-12-156017Actual
3465729698.302024-12-1560113Actual
3046161438.002024-09-146015Actual
3689730830.062025-02-1360612Actual
3778830841.762025-03-1560111Actual
1766852047.002023-09-156014Actual
547617900.002022-09-156028Budget
2297415973.002024-02-136046Actual
3683818008.542025-02-1360112Actual
1146138272.002023-03-156064Actual
1940617367.042023-10-1560611Actual
355849000.002022-08-156014Budget
2640825058.672024-05-1460111Actual
393220176.002022-08-156036Actual
124847200.002023-04-156073Budget
1267343056.002023-04-156015Actual
2672957177.762024-05-1460213Actual
2430517494.702024-03-1460111Actual
287933627.422024-07-1560511Actual
1080720511.002023-02-136066Actual
3728658995.002025-03-156015Actual
3719384456.002025-03-156014Actual
534526700.002022-09-156067Budget
106099300.002023-02-136026Budget
3453724223.552024-12-1560112Actual
1258938272.002023-04-156064Actual
56822698.002022-05-156036Actual
553223757.582022-09-156068Actual
152759447.742023-06-1560311Actual
1207231556.002023-03-156067Actual
174601183.762023-08-1560212Actual
1421820229.862023-05-1560111Actual
142462959.322023-05-1560211Actual
2521796677.122024-04-146018Actual
408321424.002022-08-156066Actual
2670219305.122024-05-1460113Actual
1425000.002022-05-156073Budget
857318100.002022-12-166066Budget
19040900.002022-05-156014Budget
3332727787.452024-11-1460611Actual
3858425502.002025-04-156036Actual
253653435.932024-04-1460211Actual
2085541262.002023-12-166065Actual
3217117176.612024-10-1460411Actual
2498229009.002024-04-146036Actual
2847181328.002024-07-156017Actual
131544440.002022-06-156014Actual
665916000.002022-10-156068Budget
2933554896.002024-08-146015Actual
3253145299.002024-11-146063Actual
219436931.002024-01-136026Actual
1394021022.002023-05-156066Actual
641344000.002022-10-156017Actual
3439122215.002024-12-1560311Actual
1690316175.002023-08-156046Actual
1899420344.002023-10-156066Actual
245632863.582024-03-1460612Actual
542760000.682022-09-156018Actual
1489115371.002023-06-156046Actual
1220421328.752023-03-156028Actual
3173528620.002024-10-146036Actual
1717248021.672023-08-156068Actual
1758159202.002023-09-156063Actual
113565060.002023-03-156073Actual
1168623800.002023-03-156016Budget
2571461803.002024-05-146063Actual
3760849680.002025-03-156067Actual
1187611800.002023-03-156056Budget
1672946868.002023-08-156015Actual
263034240.002022-07-166065Actual
1207332800.002023-03-156067Budget
791816000.002022-12-166063Actual
281123000.002022-07-166036Budget
211322789.382022-06-156028Actual
594329760.002022-10-156015Actual
3875954648.002025-04-156067Actual
3887960776.462025-04-156068Actual
3536993325.552025-01-136018Actual
3087240563.962024-09-146028Actual
1385725116.002023-05-156036Actual
2097030742.002023-12-166036Actual
131640900.002022-06-156014Budget
264369727.542024-05-1460211Actual
184933741.252023-09-1560612Actual
24526040.002022-05-156064Actual
355984084.882025-01-1360511Actual
2444618512.812024-03-1460611Actual
128619300.002023-04-156026Budget
1010027830.002023-02-136013Actual
106109508.002023-02-136026Actual
3548937788.702025-01-1360111Actual
1273029300.002023-04-156065Budget
2915548300.002024-08-146063Actual
1427313106.322023-05-1560311Actual
698330100.002022-11-156064Budget
3421783358.692024-12-156018Actual
193215980.662023-10-1560311Actual
608318600.002022-10-156016Budget
367487481.752025-02-1360511Actual
3834381282.002025-04-156014Actual
1267240500.002023-04-156015Budget
3158763342.002024-10-146015Actual
2438713106.322024-03-1460411Actual
1333416000.002023-04-156028Budget
936227440.002023-01-136065Actual
3695731635.172025-02-1360113Actual
3291111264.002024-11-146056Actual
791714800.002022-12-166063Budget
361529120.002022-08-156064Actual
2593144078.002024-05-146065Actual
553316000.002022-09-156068Budget
3489383628.002025-01-136014Actual
871427200.002022-12-166067Budget
192943181.672023-10-1560211Actual
2105022152.002023-12-166066Actual
3228923000.122024-10-1460112Actual
2465554418.002024-04-146063Actual
229204822.002024-02-136026Actual
725311336.002022-11-156026Actual
3751725095.002025-03-156066Actual
473529760.002022-09-156064Actual
1226019100.002023-03-156068Budget
949410100.002023-01-136026Budget
3007236653.572024-08-1460612Actual
622816000.002022-10-156046Budget
3162055973.002024-10-146065Actual
1273125392.002023-04-156065Actual
3285929469.002024-11-146036Actual
3398328903.002024-12-156036Actual
2876618512.812024-07-1560411Actual
2240713869.102024-01-1360411Actual
2289324639.002024-02-136016Actual
151224960.002022-06-156065Actual
3104619658.572024-09-1460411Actual
189649443.002023-10-156056Actual
2924281144.002024-08-146014Actual
745218100.002022-11-156066Budget
289134894.472024-07-1560212Actual
1500777500.002023-06-156017Actual
1412432980.482023-05-156028Actual
818732960.002022-12-166015Actual
243609639.242024-03-1460311Actual
851911830.002022-12-166056Actual
1306221349.002023-04-156066Actual
271419800.002022-07-166016Budget
85828840.002022-05-156067Actual
720624336.002022-11-156016Actual
2412653281.002024-03-146067Actual
3843658126.002025-04-156015Actual
17879700.002022-06-156056Budget
1103042800.002023-02-136018Budget
342714400.002022-08-156063Actual
3211716337.232024-10-1460211Actual
36519100504.472025-02-136018Actual
3240837123.002024-10-1460213Actual
1001630909.232023-01-136068Actual
2722911370.002024-06-146056Actual
1682229561.002023-08-156016Actual
96378700.002023-01-136056Budget
641234000.002022-10-156017Budget
2821458664.002024-07-156065Actual
1178328500.002023-03-156036Budget
977242800.002023-01-136017Actual
211415600.002022-06-156028Budget
904014560.002023-01-136063Actual
2873920803.272024-07-1560311Actual
3810823970.122025-03-1560113Actual
3731955973.002025-03-156065Actual
2380537943.002024-03-146015Actual
2974645861.032024-08-146028Actual
1127417296.002023-03-156063Actual
61516692.002022-05-156046Actual
832725506.002022-12-166016Actual
1240217227.002023-04-156063Actual
304236400.002022-07-166017Actual
118779598.002023-03-156056Actual
767330900.002022-11-156018Budget
567313500.002022-10-156063Budget
847215600.002022-12-166046Budget
3866723714.002025-04-156066Actual
137222700.002022-06-156064Budget
2029420707.532023-11-1560111Actual
3392824971.002024-12-156016Actual
2685251750.002024-06-146063Actual
1620021375.632023-07-1660111Actual
61329600.002022-10-156026Budget
2767321985.212024-06-1460611Actual
674120900.002022-11-156013Budget
1370751308.002023-05-156015Actual
2020355450.602023-11-156028Actual
408417400.002022-08-156066Budget
2950916825.002024-08-146046Actual
1358522963.002023-05-156073Actual
2832927769.002024-07-156036Actual
2761418894.732024-06-1460411Actual
2983835383.332024-08-1460111Actual
203226934.932023-11-1560211Actual
1920647115.602023-10-156068Actual
1587117406.002023-07-166046Actual
767438182.102022-11-156018Actual
1070520930.002023-02-136046Actual
515110400.002022-09-156056Actual
2173252241.002024-01-136014Actual
954228300.002023-01-136036Budget
3303353820.002024-11-146067Actual
1034134400.002023-02-136064Budget
2191621022.002024-01-136016Actual
2120295680.142023-12-166018Actual
337020900.002022-08-156013Budget
1481022604.002023-06-156016Actual
281024180.002022-07-166036Actual
586027400.002022-10-156064Budget
73968700.002022-11-156056Budget
46298640.002022-09-156073Actual
24622700.002022-05-156064Budget
3374377004.002024-12-156014Actual
660117900.002022-10-156028Budget
1028649082.002023-02-136014Actual
2676043642.422024-05-1460613Actual
2102214165.002023-12-166056Actual
430544545.852022-08-156018Actual
1409687254.222023-05-156018Actual
2512468889.002024-04-146017Actual
244143372.102024-03-1460511Actual
99215600.002022-05-156028Budget
1666935682.002023-08-156064Actual
1226130109.222023-03-156068Actual
3710648128.002025-03-156063Actual
295922672.002022-07-166066Actual
285715600.002022-07-166046Actual
1121828704.002023-03-156013Actual
266103971.052024-05-1460112Actual
542836400.002022-09-156018Budget
2977851227.792024-08-146068Actual
62759568.002022-10-156056Actual
162283277.422023-07-1660211Actual
40279700.002022-08-156056Budget
1328642800.002023-04-156018Budget
357179788.182025-01-1360212Actual
254199257.312024-04-1460411Actual
234123213.582024-02-1360511Actual
772218546.882022-11-156028Actual
698428280.002022-11-156064Actual
183703341.252023-09-1560511Actual
3831512558.002025-04-156073Actual
2477433584.002024-04-146064Actual
1300511800.002023-04-156056Budget
730227560.002022-11-156036Actual
159619800.002022-06-156016Budget
706731000.002022-11-156015Budget
495917472.002022-09-156016Actual
1705243534.002023-08-156067Actual
991260000.682023-01-136018Actual
255641196.532024-04-1460212Actual
51509700.002022-09-156056Budget
2697152118.002024-06-146064Actual
3036885652.002024-09-146014Actual
3551716641.492025-01-1360211Actual
374069563.002025-03-156026Actual
102377200.002023-02-136073Budget
2989325192.722024-08-1460311Actual
68795300.002022-11-156073Budget
2927554142.002024-08-146064Actual
3872680224.002025-04-156017Actual
1253147564.002023-04-156014Actual
2703153903.002024-06-146015Actual
3816447937.232025-03-1560613Actual
1573043997.002023-07-166065Actual
3265153544.002024-11-146064Actual
271499882.002024-06-146026Actual
3208932673.712024-10-1460111Actual
2205422152.002024-01-136066Actual
1034228980.002023-02-136064Actual
154253512.532023-06-1560612Actual
2693985284.002024-06-146014Actual
473627400.002022-09-156064Budget
351068413.002025-01-136026Actual
2953512769.002024-08-146056Actual
1701970324.002023-08-156017Actual
151326400.002022-06-156065Budget
3580816948.942025-01-1360113Actual
3406520066.002024-12-156066Actual
753438000.002022-11-156017Actual
1178232890.002023-03-156036Actual
3592576797.002025-02-136013Actual
613111232.002022-10-156026Actual
2756011223.312024-06-1460211Actual
56923000.002022-05-156036Budget
481832640.002022-09-156015Actual
2126243038.252023-12-166068Actual
153942099.732023-06-1560112Actual
982825200.002023-01-136067Actual
298666947.702024-08-1460211Actual
2838114168.002024-07-156056Actual
80237080.002022-05-156017Actual
884525697.012022-12-166028Actual
903914800.002023-01-136063Budget
334155334.902024-11-1460212Actual
205221183.762023-11-1560212Actual
2646313275.472024-05-1460311Actual
1692911930.002023-08-156056Actual
1328559591.592023-04-156018Actual
323215600.002022-07-166028Budget
3049449639.002024-09-146065Actual
2280145881.002024-02-136015Actual
712329200.002022-11-156065Budget
235032673.152024-02-1360112Actual
57568100.002022-10-156073Budget
2583648510.002024-05-146064Actual
842528300.002022-12-166036Budget
46308100.002022-09-156073Budget
3471430343.922024-12-1560613Actual
1548494723.002023-07-166013Actual
3542954085.422025-01-136068Actual
1817038054.822023-09-156028Actual
510414040.002022-09-156046Actual
2474257722.002024-04-146014Actual
205513856.152023-11-1560612Actual
113220200.002022-06-156013Budget
1089036700.002023-02-136017Budget
1193220600.002023-03-156066Budget
35108100.002022-08-156073Budget
3863615018.002025-04-156056Actual
1320232844.002023-04-156067Actual
3501941897.002025-01-136065Actual
1453867095.002023-06-156063Actual
204036362.582023-11-1560511Actual
725410100.002022-11-156026Budget
1154439376.002023-03-156015Actual
832824800.002022-12-166016Budget
1958187009.002023-11-156013Actual
233319829.672024-02-1360211Actual
2903243579.262024-07-1560213Actual
294557722.002024-08-146026Actual
3616949639.002025-02-136065Actual
198328200.002022-06-156067Budget
753539100.002022-11-156017Budget
2262155614.002024-02-136063Actual
2135010307.332023-12-1660211Actual
118515040.002022-06-156063Actual
1127317700.002023-03-156063Budget
679714800.002022-11-156063Budget
1234428100.002023-04-156013Budget
369828000.002022-08-156015Actual
1107726484.912023-02-136028Actual
361627400.002022-08-156064Budget
1608082361.712023-07-166018Actual
2403521901.002024-03-146066Actual
1042540500.002023-02-136015Budget
600128280.002022-10-156065Actual
3386848438.002024-12-156065Actual
1973233272.002023-11-156064Actual
692847520.002022-11-156014Actual
2283339961.002024-02-136065Actual
397914352.002022-08-156046Actual
991130900.002023-01-136018Budget
1663653058.002023-08-156014Actual
24533668.862024-03-1460212Actual
3931841965.192025-04-1560613Actual
2515755434.002024-04-146067Actual
2894533913.092024-07-1560612Actual
80005400.002022-12-166073Actual
2796968310.002024-07-156013Actual
1737317367.042023-08-1560611Actual
647129400.002022-10-156067Actual
2330315110.622024-02-1360111Actual
1234325806.002023-04-156013Actual
1154540500.002023-03-156015Budget
344457558.352024-12-1560511Actual
2506522856.002024-04-146066Actual
1491713689.002023-06-156056Actual
618123400.002022-10-156036Budget
62749700.002022-10-156056Budget
1516047568.632023-06-156068Actual
128629149.002023-04-156026Actual
916945100.002023-01-136014Budget
38849600.002022-08-156026Budget
3622927096.002025-02-136016Actual
390483741.252025-04-1560511Actual
192639240.002022-06-156017Actual
375328800.002022-08-156065Budget
3040156810.002024-09-146064Actual
378973702.962025-03-1560511Actual
342813500.002022-08-156063Budget
2211363148.002024-01-136017Actual
3075172450.002024-09-146017Actual
2547714632.952024-04-1460611Actual
118614300.002022-06-156063Budget
152482991.242023-06-1560211Actual
1494818687.002023-06-156066Actual
824429200.002022-12-166065Budget
777816546.842022-11-156068Actual
3137475141.002024-10-146013Actual
50078112.002022-09-156026Actual
3914024712.922025-04-1560112Actual
305819776.002024-09-146026Actual
449220900.002022-09-156013Budget
3202960776.462024-10-146068Actual
300405188.092024-08-1460212Actual
1065928500.002023-02-136036Budget
1042436800.002023-02-136015Actual
1731413106.322023-08-1560411Actual
1253250900.002023-04-156014Budget
224981349.722024-01-1360112Actual
528833280.002022-09-156017Actual
3433639315.322024-12-1560111Actual
3657952203.572025-02-136068Actual
1430010402.022023-05-1560411Actual
220200.002022-05-156013Budget
1113527878.872023-02-136068Actual
85188700.002022-12-166056Budget
1374033009.002023-05-156065Actual
1510091693.702023-06-156018Actual
2161383720.002024-01-136013Actual
3424555200.592024-12-156028Actual
2791046484.572024-06-1460613Actual
159519968.002022-06-156016Actual
454713020.002022-09-156063Actual
27626600.002022-07-166026Budget
1961361175.002023-11-156063Actual
3028146851.002024-09-146063Actual
143911909.312023-05-1560112Actual
1687732249.002023-08-156036Actual
3601613386.002025-02-136073Actual
2091520796.002023-12-166016Actual
1291128500.002023-04-156036Budget
922630100.002023-01-136064Budget
3015930989.552024-08-1460213Actual
321987329.622024-10-1460511Actual
1015617700.002023-02-136063Budget
3513428159.002025-01-136036Actual
1660822484.002023-08-156073Actual
3595747093.002025-02-136063Actual
3069217728.002024-09-146066Actual
1094735696.002023-02-136067Actual
1070620600.002023-02-136046Budget
23925000.002022-07-166073Budget
1339019100.002023-04-156068Budget
245062545.492024-03-1460112Actual
3013215173.462024-08-1460113Actual
3456510277.552024-12-1560212Actual
2137713232.922023-12-1660311Actual
944624102.002023-01-136016Actual
3846953820.002025-04-156065Actual
1415646662.562023-05-156068Actual
3737925290.002025-03-156016Actual
2383839154.002024-03-146065Actual
169323000.002022-06-156036Budget
3908024582.072025-04-1560611Actual
1160229300.002023-03-156065Budget
3131529698.302024-09-1460613Actual
3669420229.862025-02-1360311Actual
2720318897.002024-06-146046Actual
2324349380.792024-02-136068Actual
1589715371.002023-07-166056Actual
3178713460.002024-10-146056Actual
1893815371.002023-10-156046Actual
1201536700.002023-03-156017Budget
1295722604.002023-04-156046Actual
3125816141.902024-09-1460113Actual
47120800.002022-05-156016Actual
1970059471.002023-11-156014Actual
277614943.402024-06-1460212Actual
1714032980.482023-08-156028Actual
1888410649.002023-10-156026Actual
890019819.632022-12-166068Actual
3329515269.132024-11-1460411Actual
3928736719.482025-04-1560213Actual
804849440.002022-12-166014Actual
837610088.002022-12-166026Actual
1075211800.002023-02-136056Budget
2318378284.362024-02-136018Actual
164572799.752023-07-1660612Actual
1879742608.002023-10-156065Actual
1551760398.002023-07-166063Actual
467849000.002022-09-156014Budget
3187786020.002024-10-146017Actual
1779348438.002023-09-156065Actual
922530720.002023-01-136064Actual
2841221039.002024-07-156066Actual
898320900.002023-01-136013Budget
104624000.012022-05-156068Actual
3149488274.002024-10-146014Actual
148379142.002023-06-156026Actual
3477374382.002025-01-136013Actual
1979250815.002023-11-156015Actual
296018000.002022-07-166066Budget
2859250252.022024-07-156028Actual
33131600.002022-05-156015Budget
2223440773.052024-01-136028Actual
183168875.392023-09-1560311Actual
2818150053.002024-07-156015Actual
1314536700.002023-04-156017Budget
184418000.002022-06-156066Budget
1361346488.002023-05-156014Actual
192736600.002022-06-156017Budget
2604821839.002024-05-146036Actual
3586629698.302025-01-1360613Actual
528934000.002022-09-156017Budget
3743428620.002025-03-156036Actual
168497761.002023-08-156026Actual
1415520.002022-05-156073Actual
3090460218.872024-09-146068Actual
2270853563.002024-02-136014Actual
3128531635.172024-09-1460213Actual
1314435328.002023-04-156017Actual
3288517356.002024-11-146046Actual
1028550900.002023-02-136014Budget
567413720.002022-10-156063Actual
249544621.002024-04-146026Actual
968918100.002023-01-136066Budget
310128200.002022-07-166067Budget
3238124696.452024-10-1460113Actual
38726400.002022-05-156065Budget
2008259202.002023-11-156017Actual
16446600.002022-06-156026Budget
1676247990.002023-08-156065Actual
2176431717.002024-01-136064Actual
786219800.002022-12-166013Actual
1579026623.002023-07-166016Actual
1300415997.002023-04-156056Actual
2486740365.002024-04-146065Actual
871525480.002022-12-166067Actual
454813500.002022-09-156063Budget
1107816000.002023-02-136028Budget
225293894.452024-01-1360612Actual
1201434960.002023-03-156017Actual
2942821642.002024-08-146016Actual
276417788.142024-06-1460511Actual
2140413614.842023-12-1660411Actual
3441818894.732024-12-1560411Actual
2936849514.002024-08-146065Actual
249422700.002022-07-166064Budget
1840213869.102023-09-1560611Actual
266423971.052024-05-1460612Actual
1075311362.002023-02-136056Actual
3701435508.932025-02-1360613Actual
2619293288.002024-05-146017Actual
3018930021.112024-08-1460613Actual
57558080.002022-10-156073Actual
618027040.002022-10-156036Actual
35096480.002022-08-156073Actual
1967222245.002023-11-156073Actual
3628429204.002025-02-136036Actual
17548105248.002023-09-156013Actual
2082346644.002023-12-166015Actual
23915940.002022-07-166073Actual
2185635880.002024-01-136065Actual
309927940.272024-09-1460211Actual
304336600.002022-07-166017Budget
239254671.002024-03-146026Actual
3837652118.002025-04-156064Actual
195223404.012023-10-1560612Actual
3280428159.002024-11-146016Actual
3259021114.002024-11-146073Actual
2197130391.002024-01-136036Actual
1215642800.002023-03-156018Budget
996031212.272023-01-136028Actual
2524546209.522024-04-146028Actual
534423520.002022-09-156067Actual
2773332004.552024-06-1460112Actual
1015515939.002023-02-136063Actual
102386486.002023-02-136073Actual
1080820600.002023-02-136066Budget
385569563.002025-04-156026Actual
1808252145.002023-09-156067Actual
496018600.002022-09-156016Budget
1240117700.002023-04-156063Budget
3893934697.152025-04-1560111Actual
1465734283.002023-06-156064Actual
430636400.002022-08-156018Budget
2681975900.002024-06-146013Actual
3371518113.002024-12-156073Actual
203496680.672023-11-1560311Actual
449120460.002022-09-156013Actual
183439733.922023-09-1560411Actual
3119836800.382024-09-1460612Actual
3271159119.002024-11-146015Actual
2076336149.002023-12-166064Actual
199129745.002023-11-156026Actual
2948325786.002024-08-146036Actual
1295820600.002023-04-156046Budget
2827424706.002024-07-156016Actual
804745100.002022-12-166014Budget
253929447.742024-04-1460311Actual
3527679488.002025-01-136017Actual
2321136604.792024-02-136028Actual
1799024613.002023-09-156066Actual
2359295680.002024-03-146013Actual
231014300.002022-07-166063Budget
2043511579.702023-11-1560611Actual
917043120.002023-01-136014Actual
2992019467.082024-08-1460411Actual
6629984.002022-05-156056Actual
328625939.442022-07-166068Actual
113120020.002022-06-156013Actual
3645960398.002025-02-136067Actual
2962571162.002024-08-146017Actual
215543404.012023-12-1660612Actual
2785216141.902024-06-1460113Actual
1764011122.002023-09-156073Actual
184622291.232023-09-1560112Actual
440916000.002022-08-156068Budget
1770033933.002023-09-156064Actual
164012367.822023-07-1660112Actual
692745100.002022-11-156014Budget
138298138.002023-05-156026Actual
91214120.002023-01-136073Actual
80336600.002022-05-156017Budget
2995222215.002024-08-1460611Actual
3078455200.002024-09-146067Actual
2631567864.472024-05-146028Actual
5814300.002022-05-156063Budget
3698430666.742025-02-1360213Actual
27615460.002022-07-166026Actual
3748615160.002025-03-156056Actual
162559543.492023-07-1660311Actual
759132640.002022-11-156067Actual
2300015672.002024-02-136056Actual
745115132.002022-11-156066Actual
2779239932.352024-06-1460612Actual
520516380.002022-09-156066Actual
1988521700.002023-11-156016Actual
3066113637.002024-09-146056Actual
3804841106.842025-03-1560612Actual
3568923000.122025-01-1360112Actual
655451818.712022-10-156018Actual
2735256810.002024-06-146067Actual
561523100.002022-10-156013Actual
2731983674.002024-06-146017Actual
1996618812.002023-11-156046Actual
61617200.002022-05-156046Budget
204951985.902023-11-1560112Actual
585923280.002022-10-156064Actual
1281423800.002023-04-156016Budget
290410400.002022-07-166056Actual
3403513035.002024-12-156056Actual
2888529361.942024-07-1560112Actual
1793414466.002023-09-156046Actual
2226535879.022024-01-136068Actual
2533723379.922024-04-1460111Actual
230913720.002022-07-166063Actual
1168523442.002023-03-156016Actual
31969100504.472024-10-146018Actual
2099621901.002023-12-166046Actual
3521719340.002025-01-136066Actual
254466234.922024-04-1460511Actual
3707380454.002025-03-156013Actual
3055422793.002024-09-146016Actual
1533418321.312023-06-1560611Actual
1047929300.002023-02-136065Budget
2965856856.002024-08-146067Actual
255372080.592024-04-1460112Actual
173413085.922023-08-1560511Actual
164281349.722023-07-1660212Actual
3813532280.802025-03-1560213Actual
2607416411.002024-05-146046Actual
172606108.322023-08-1560211Actual
214312895.492023-12-1660511Actual
3798819378.782025-03-1560112Actual
2921421114.002024-08-146073Actual
3518611689.002025-01-136056Actual
2424555450.602024-03-146068Actual
1390915070.002023-05-156056Actual
398016000.002022-08-156046Budget
995916600.002023-01-136028Budget
1388319088.002023-05-156046Actual

Generated 2025-06-14 10:28:56.066 UTC