[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '60'  >   SHUFFLE   <  SKIP 37  >   <  TAKE 768  >   

768 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
276417788.142024-06-0960511Actual
1826117494.702023-09-1060111Actual
375328800.002022-08-106065Budget
3893934697.152025-04-1060111Actual
36519100504.472025-02-086018Actual
1504064584.002023-06-106067Actual
2011545926.002023-11-106067Actual
159619800.002022-06-106016Budget
3312150739.912024-11-096028Actual
47219800.002022-05-106016Budget
1776036732.002023-09-106015Actual
3657952203.572025-02-086068Actual
772116600.002022-11-106028Budget
3259021114.002024-11-096073Actual
3261883030.002024-11-096014Actual
351068413.002025-01-086026Actual
692745100.002022-11-106014Budget
183703341.252023-09-1060511Actual
71818000.002022-05-106066Budget
3338719574.532024-11-0960112Actual
2524546209.522024-04-096028Actual
547617900.002022-09-106028Budget
1388319088.002023-05-106046Actual
2477433584.002024-04-096064Actual
734917654.002022-11-106046Actual
3787024275.682025-03-1060411Actual
1840213869.102023-09-1060611Actual
1215560218.872023-03-106018Actual
3178713460.002024-10-096056Actual
1602056810.002023-07-116067Actual
3486519665.002025-01-086073Actual
618027040.002022-10-106036Actual
917043120.002023-01-086014Actual
851911830.002022-12-116056Actual
2374536149.002024-03-096064Actual
2483441576.002024-04-096015Actual
2948325786.002024-08-096036Actual
1102963982.582023-02-086018Actual
1958187009.002023-11-106013Actual
2173252241.002024-01-086014Actual
3654744327.662025-02-086028Actual
192639240.002022-06-106017Actual
2223440773.052024-01-086028Actual
3036885652.002024-09-096014Actual
1001630909.232023-01-086068Actual
1893815371.002023-10-106046Actual
2859250252.022024-07-106028Actual
205513856.152023-11-1060612Actual
3128531635.172024-09-0960213Actual
5206600.002022-05-106026Budget
138298138.002023-05-106026Actual
2211363148.002024-01-086017Actual
2438713106.322024-03-0960411Actual
118614300.002022-06-106063Budget
56822698.002022-05-106036Actual
2409476783.002024-03-096017Actual
1967222245.002023-11-106073Actual
954228300.002023-01-086036Budget
890019819.632022-12-116068Actual
3701435508.932025-02-0860613Actual
1888410649.002023-10-106026Actual
229204822.002024-02-086026Actual
254466234.922024-04-0960511Actual
3516017373.002025-01-086046Actual
520617400.002022-09-106066Budget
3374377004.002024-12-106014Actual
355849000.002022-08-106014Budget
144474008.282023-05-1060612Actual
19040900.002022-05-106014Budget
3846953820.002025-04-106065Actual
266103971.052024-05-0960112Actual
296018000.002022-07-116066Budget
192736600.002022-06-106017Budget
3772857988.532025-03-106068Actual
1433113488.242023-05-1060611Actual
1349180730.002023-05-106013Actual
2894533913.092024-07-1060612Actual
1075311362.002023-02-086056Actual
3274457587.002024-11-096065Actual
1034134400.002023-02-086064Budget
3698430666.742025-02-0860213Actual
2876618512.812024-07-1060411Actual
1996618812.002023-11-106046Actual
745115132.002022-11-106066Actual
674120900.002022-11-106013Budget
922630100.002023-01-086064Budget
3362376797.002024-12-106013Actual
3049449639.002024-09-096065Actual
118779598.002023-03-106056Actual
2717726565.002024-06-096036Actual
2191621022.002024-01-086016Actual
3096431261.982024-09-0960111Actual
930831000.002023-01-086015Budget
2362553820.002024-03-096063Actual
397914352.002022-08-106046Actual
225420200.002022-07-116013Budget
1187611800.002023-03-106056Budget
2685251750.002024-06-096063Actual
2097030742.002023-12-116036Actual
608318600.002022-10-106016Budget
204951985.902023-11-1060112Actual
2135010307.332023-12-1160211Actual
38726400.002022-05-106065Budget
124847200.002023-04-106073Budget
487628000.002022-09-106065Actual
408417400.002022-08-106066Budget
3920039932.352025-04-1060612Actual
3344740715.352024-11-0960612Actual
408321424.002022-08-106066Actual
847114040.002022-12-116046Actual
1471744894.002023-06-106015Actual
3028146851.002024-09-096063Actual
1491713689.002023-06-106056Actual
1258938272.002023-04-106064Actual
385569563.002025-04-106026Actual
102377200.002023-02-086073Budget
2912271760.002024-08-096013Actual
622719474.002022-10-106046Actual
3046161438.002024-09-096015Actual
3421783358.692024-12-106018Actual
391689788.182025-04-1060212Actual
3513428159.002025-01-086036Actual
725410100.002022-11-106026Budget
1028649082.002023-02-086014Actual
2527744850.402024-04-096068Actual
553223757.582022-09-106068Actual
239254671.002024-03-096026Actual
2791046484.572024-06-0960613Actual
2380537943.002024-03-096015Actual
2303121022.002024-02-086066Actual
38625480.002022-05-106065Actual
162283277.422023-07-1160211Actual
3822369069.002025-04-106013Actual
553316000.002022-09-106068Budget
378168245.592025-03-1060211Actual
254199257.312024-04-0960411Actual
194931324.192023-10-1060212Actual
1333416000.002023-04-106028Budget
71717108.002022-05-106066Actual
3825642608.002025-04-106063Actual
847215600.002022-12-116046Budget
3843658126.002025-04-106015Actual
2140413614.842023-12-1160411Actual
1430010402.022023-05-1060411Actual
2082346644.002023-12-116015Actual
3415753130.002024-12-106067Actual
1328642800.002023-04-106018Budget
2061082524.002023-12-116013Actual
2294829838.002024-02-086036Actual
257629440.002022-07-116015Actual
225293894.452024-01-0860612Actual
104715700.002022-05-106068Budget
608419656.002022-10-106016Actual
641344000.002022-10-106017Actual
580348960.002022-10-106014Actual
271319292.002022-07-116016Actual
3371518113.002024-12-106073Actual
3748615160.002025-03-106056Actual
3280428159.002024-11-096016Actual
1592820495.002023-07-116066Actual
930932000.002023-01-086015Actual
2974645861.032024-08-096028Actual
2029420707.532023-11-1060111Actual
982927200.002023-01-086067Budget
1226130109.222023-03-106068Actual
1462547499.002023-06-106014Actual
2965856856.002024-08-096067Actual
1385725116.002023-05-106036Actual
1220316000.002023-03-106028Budget
184418000.002022-06-106066Budget
217115700.002022-06-106068Budget
3914024712.922025-04-1060112Actual
342714400.002022-08-106063Actual
1654964584.002023-08-106063Actual
113565060.002023-03-106073Actual
1634113488.242023-07-1160611Actual
235032673.152024-02-0860112Actual
3107824313.982024-09-0960611Actual
3722649680.002025-03-106064Actual
1988521700.002023-11-106016Actual
1926624492.702023-10-1060111Actual
804849440.002022-12-116014Actual
3622927096.002025-02-086016Actual
1785324865.002023-09-106016Actual
1717248021.672023-08-106068Actual
3636721429.002025-02-086066Actual
832725506.002022-12-116016Actual
91214120.002023-01-086073Actual
1533418321.312023-06-1060611Actual
2835518241.002024-07-106046Actual
2002320294.002023-11-106066Actual
2503411051.002024-04-096056Actual
2492720344.002024-04-096016Actual
94429400.002022-05-106018Budget
3902121299.032025-04-1060411Actual
2132216381.922023-12-1160111Actual
178808062.002023-09-106026Actual
1723214314.862023-08-1060111Actual
665916000.002022-10-106068Budget
3810823970.122025-03-1060113Actual
467750880.002022-09-106014Actual
144181170.992023-05-1060212Actual
1306221349.002023-04-106066Actual
786120900.002022-12-116013Budget
1982538033.002023-11-106065Actual
2921421114.002024-08-096073Actual
2577517402.002024-05-096073Actual
220200.002022-05-106013Budget
117339300.002023-03-106026Budget
520516380.002022-09-106066Actual
1267240500.002023-04-106015Budget
1940617367.042023-10-1060611Actual
2023453820.272023-11-106068Actual
2344320993.702024-02-0860611Actual
2170412558.002024-01-086073Actual
1015515939.002023-02-086063Actual
3162055973.002024-10-096065Actual
842528300.002022-12-116036Budget
879730900.002022-12-116018Budget
1339134151.722023-04-106068Actual
505723400.002022-09-106036Budget
3757673600.002025-03-106017Actual
1314536700.002023-04-106017Budget
3222923589.502024-10-0960611Actual
2164558006.002024-01-086063Actual
1548494723.002023-07-116013Actual
2214663388.002024-01-086067Actual
154253512.532023-06-1060612Actual
2613115195.002024-05-096066Actual
1994030391.002023-11-106036Actual
1034228980.002023-02-086064Actual
151224960.002022-06-106065Actual
195223404.012023-10-1060612Actual
179609042.002023-09-106056Actual
3731955973.002025-03-106065Actual
3365647334.002024-12-106063Actual
1660822484.002023-08-106073Actual
2992019467.082024-08-0960411Actual
679714800.002022-11-106063Budget
62749700.002022-10-106056Budget
61516692.002022-05-106046Actual
1300511800.002023-04-106056Budget
2812152992.002024-07-106064Actual
1934810021.162023-10-1060411Actual
1154540500.002023-03-106015Budget
2395327351.002024-03-096036Actual
243336108.322024-03-0960211Actual
1070520930.002023-02-086046Actual
2691116905.002024-06-096073Actual
1864412916.002023-10-106073Actual
79995300.002022-12-116073Budget
2731983674.002024-06-096017Actual
2498229009.002024-04-096036Actual
3751725095.002025-03-106066Actual
3631019871.002025-02-086046Actual
3090460218.872024-09-096068Actual
586027400.002022-10-106064Budget
3243933572.052024-10-0960613Actual
263034240.002022-07-116065Actual
1295820600.002023-04-106046Budget
534526700.002022-09-106067Budget
936227440.002023-01-086065Actual
1089036700.002023-02-086017Budget
2827424706.002024-07-106016Actual
318429400.002022-07-116018Budget
3604481282.002025-02-086014Actual
184933741.252023-09-1060612Actual
211415600.002022-06-106028Budget
2821458664.002024-07-106065Actual
50089600.002022-09-106026Budget
1870433584.002023-10-106064Actual
33033920.002022-05-106015Actual
3666713895.702025-02-0860211Actual
1672946868.002023-08-106015Actual
3040156810.002024-09-096064Actual
2312361594.002024-02-086067Actual
174601183.762023-08-1060212Actual
2622578218.002024-05-096067Actual
3202960776.462024-10-096068Actual
633017400.002022-10-106066Budget
1370751308.002023-05-106015Actual
99215600.002022-05-106028Budget
2202310850.002024-01-086056Actual
692847520.002022-11-106014Actual
3542954085.422025-01-086068Actual
2220673391.842024-01-086018Actual
328715700.002022-07-116068Budget
3613664584.002025-02-086015Actual
3468430343.922024-12-1060213Actual
1127317700.002023-03-106063Budget
3683818008.542025-02-0860112Actual
1160333120.002023-03-106065Actual
1160229300.002023-03-106065Budget
2444618512.812024-03-0960611Actual
357179788.182025-01-0860212Actual
1808252145.002023-09-106067Actual
720624336.002022-11-106016Actual
2199719289.002024-01-086046Actual
435331818.342022-08-106028Actual
2430517494.702024-03-0960111Actual
3140743953.002024-10-096063Actual
3013215173.462024-08-0960113Actual
2043511579.702023-11-1060611Actual
271499882.002024-06-096026Actual
600128280.002022-10-106065Actual
3536993325.552025-01-086018Actual
2838114168.002024-07-106056Actual
3607659202.002025-02-086064Actual
29059700.002022-07-116056Budget
3926022275.352025-04-1060113Actual
99124969.732022-05-106028Actual
660117900.002022-10-106028Budget
1510091693.702023-06-106018Actual
2936849514.002024-08-096065Actual
253653435.932024-04-0960211Actual
1178328500.002023-03-106036Budget
674224700.002022-11-106013Actual
1374033009.002023-05-106065Actual
2300015672.002024-02-086056Actual
3069217728.002024-09-096066Actual
2927554142.002024-08-096064Actual
3392824971.002024-12-106016Actual
1651696876.002023-08-106013Actual
2868435383.332024-07-1060111Actual
3424555200.592024-12-106028Actual
2283339961.002024-02-086065Actual
2368411242.002024-03-096073Actual
481832640.002022-09-106015Actual
1682229561.002023-08-106016Actual
1569742383.002023-07-116015Actual
263126400.002022-07-116065Budget
2120295680.142023-12-116018Actual
3149488274.002024-10-096014Actual
1589715371.002023-07-116056Actual
1557619734.002023-07-116073Actual
2085541262.002023-12-116065Actual
3858425502.002025-04-106036Actual
1300415997.002023-04-106056Actual
18943120.002022-05-106014Actual
3813532280.802025-03-1060213Actual
182893054.012023-09-1060211Actual
1295722604.002023-04-106046Actual
2486740365.002024-04-096065Actual
2806118975.002024-07-106073Actual
355984084.882025-01-0860511Actual
2471411362.002024-04-096073Actual
2841221039.002024-07-106066Actual
3456510277.552024-12-1060212Actual
3663935880.152025-02-0860111Actual
936329200.002023-01-086065Budget
3294221872.002024-11-096066Actual
96378700.002023-01-086056Budget
567313500.002022-10-106063Budget
2512468889.002024-04-096017Actual
3816447937.232025-03-1060613Actual
1215642800.002023-03-106018Budget
3554419085.162025-01-0860311Actual
16446600.002022-06-106026Budget
31969100504.472024-10-096018Actual
1551760398.002023-07-116063Actual
871525480.002022-12-116067Actual
818631000.002022-12-116015Budget
528833280.002022-09-106017Actual
2123046662.562023-12-116028Actual
865734880.002022-12-116017Actual
2882521299.032024-07-1060611Actual
2324349380.792024-02-086068Actual
655451818.712022-10-106018Actual
3383663176.002024-12-106015Actual
255641196.532024-04-0960212Actual
214312895.492023-12-1160511Actual
2808981282.002024-07-106014Actual
255372080.592024-04-0960112Actual
3400916470.002024-12-106046Actual
3240837123.002024-10-0960213Actual
481929000.002022-09-106015Budget
3253145299.002024-11-096063Actual
281024180.002022-07-116036Actual
2779239932.352024-06-0960612Actual
3291111264.002024-11-096056Actual
944524800.002023-01-086016Budget
164281349.722023-07-1160212Actual
712228560.002022-11-106065Actual
3498666447.002025-01-086015Actual
145437080.002022-06-106015Actual
655336400.002022-10-106018Budget
1320232844.002023-04-106067Actual
879846667.102022-12-116018Actual
991130900.002023-01-086018Budget
1140351612.002023-03-106014Actual
223539925.412024-01-0860211Actual
2521796677.122024-04-096018Actual
1010027830.002023-02-086013Actual
440916000.002022-08-106068Budget
2008259202.002023-11-106017Actual
2900522275.352024-07-1060113Actual
3557117940.462025-01-0860411Actual
884616600.002022-12-116028Budget
2933554896.002024-08-096015Actual
142462959.322023-05-1060211Actual
1758159202.002023-09-106063Actual
622816000.002022-10-106046Budget
1598776783.002023-07-116017Actual
1961361175.002023-11-106063Actual
2962571162.002024-08-096017Actual
380165285.962025-03-1060212Actual
2758723360.772024-06-0960311Actual
505625272.002022-09-106036Actual
96367644.002023-01-086056Actual
281123000.002022-07-116036Budget
1220421328.752023-03-106028Actual
2397919088.002024-03-096046Actual
454713020.002022-09-106063Actual
1481022604.002023-06-106016Actual
1475036239.002023-06-106065Actual
2906329052.672024-07-1060613Actual
344457558.352024-12-1060511Actual
321987329.622024-10-0960511Actual
2924281144.002024-08-096014Actual
219436931.002024-01-086026Actual
2182453775.002024-01-086015Actual
3884739309.392025-04-106028Actual
2506522856.002024-04-096066Actual
1453867095.002023-06-106063Actual
243609639.242024-03-0960311Actual
336921840.002022-08-106013Actual
1306120600.002023-04-106066Budget
1146234400.002023-03-106064Budget
1489115371.002023-06-106046Actual
33131600.002022-05-106015Budget
1094735696.002023-02-086067Actual
339556943.002024-12-106026Actual
1814286439.062023-09-106018Actual
1240217227.002023-04-106063Actual
865639100.002022-12-116017Budget
225321780.002022-07-116013Actual
2571461803.002024-05-096063Actual
3386848438.002024-12-106065Actual
3447730841.762024-12-1060611Actual
203496680.672023-11-1060311Actual
3798819378.782025-03-1060112Actual
17867878.002022-06-106056Actual
3433639315.322024-12-1060111Actual
3087240563.962024-09-096028Actual
2697152118.002024-06-096064Actual
958914170.002023-01-086046Actual
383618600.002022-08-106016Budget
304336600.002022-07-116017Budget
73968700.002022-11-106056Budget
1201536700.002023-03-106017Budget
3063514823.002024-09-096046Actual
1799024613.002023-09-106066Actual
824429200.002022-12-116065Budget
1764011122.002023-09-106073Actual
1364539647.002023-05-106064Actual
1804965780.002023-09-106017Actual
995916600.002023-01-086028Budget
2515755434.002024-04-096067Actual
148379142.002023-06-106026Actual
2137713232.922023-12-1160311Actual
290410400.002022-07-116056Actual
903914800.002023-01-086063Budget
515110400.002022-09-106056Actual
3211716337.232024-10-0960211Actual
2099621901.002023-12-116046Actual
660221819.672022-10-106028Actual
2761418894.732024-06-0960411Actual
3060925768.002024-09-096036Actual
1320332800.002023-04-106067Budget
510414040.002022-09-106046Actual
3353429375.482024-11-0960213Actual
3125816141.902024-09-0960113Actual
2076336149.002023-12-116064Actual
3669420229.862025-02-0860311Actual
3908024582.072025-04-1060611Actual
1409687254.222023-05-106018Actual
1412432980.482023-05-106028Actual
128619300.002023-04-106026Budget
215543404.012023-12-1160612Actual
1855295680.002023-10-106013Actual
3271159119.002024-11-096015Actual
310128200.002022-07-116067Budget
777915200.002022-11-106068Budget
2747241400.342024-06-096068Actual
295922672.002022-07-116066Actual
857418018.002022-12-116066Actual
2185635880.002024-01-086065Actual
2850452118.002024-07-106067Actual
3866723714.002025-04-106066Actual
1584529838.002023-07-116036Actual
2412653281.002024-03-096067Actual
361627400.002022-08-106064Budget
40279700.002022-08-106056Budget
2389826522.002024-03-096016Actual
1563733933.002023-07-116064Actual
393220176.002022-08-106036Actual
1193220600.002023-03-106066Budget
2064354358.002023-12-116063Actual
495917472.002022-09-106016Actual
172879733.922023-08-1060311Actual
2706249639.002024-06-096065Actual
2800247817.002024-07-106063Actual
561523100.002022-10-106013Actual
959015600.002023-01-086046Budget
3265153544.002024-11-096064Actual
168497761.002023-08-106026Actual
205221183.762023-11-1060212Actual
1737317367.042023-08-1060611Actual
3743428620.002025-03-106036Actual
1267343056.002023-04-106015Actual
1400162790.002023-05-106017Actual
113220200.002022-06-106013Budget
3760849680.002025-03-106067Actual
871427200.002022-12-116067Budget
1127417296.002023-03-106063Actual
922530720.002023-01-086064Actual
2146313232.922023-12-1160611Actual
151326400.002022-06-106065Budget
318344606.462022-07-116018Actual
3427644745.852024-12-106068Actual
3580816948.942025-01-0860113Actual
3766893674.042025-03-106018Actual
2785216141.902024-06-0960113Actual
1415520.002022-05-106073Actual
1089143700.002023-02-086017Actual
3187786020.002024-10-096017Actual
184622291.232023-09-1060112Actual
3881986076.932025-04-106018Actual
260205912.002024-05-096026Actual
388310712.002022-08-106026Actual
2610010388.002024-05-096056Actual
122080.002022-05-106013Actual
3480644436.002025-01-086063Actual
16437410.002022-06-106026Actual
810329120.002022-12-116064Actual
1121728100.002023-03-106013Budget
3899413895.702025-04-1060311Actual
3285929469.002024-11-096036Actual
2956621642.002024-08-096066Actual
2258897773.002024-02-086013Actual
3104619658.572024-09-0960411Actual
1168523442.002023-03-106016Actual
1113419100.002023-02-086068Budget
2017595137.702023-11-106018Actual
3633615585.002025-02-086056Actual
1690316175.002023-08-106046Actual
1009928100.002023-02-086013Budget
383522464.002022-08-106016Actual
2767321985.212024-06-0960611Actual
152759447.742023-06-1060311Actual
3521719340.002025-01-086066Actual
328316730.002024-11-096026Actual
730328300.002022-11-106036Budget
1121828704.002023-03-106013Actual
2321136604.792024-02-086028Actual
804745100.002022-12-116014Budget
2568186112.002024-05-096013Actual
422326700.002022-08-106067Budget
1240117700.002023-04-106063Budget
3439122215.002024-12-1060311Actual
2649012282.902024-05-0960411Actual
3453724223.552024-12-1060112Actual
300405188.092024-08-0960212Actual
422225480.002022-08-106067Actual
1459712318.002023-06-106073Actual
2226535879.022024-01-086068Actual
2693985284.002024-06-096014Actual
203226934.932023-11-1060211Actual
1465734283.002023-06-106064Actual
1512836604.792023-06-106028Actual
944624102.002023-01-086016Actual
68795300.002022-11-106073Budget
430636400.002022-08-106018Budget
367487481.752025-02-0860511Actual
2418688069.392024-03-096018Actual
2726019977.002024-06-096066Actual
1714032980.482023-08-106028Actual
1380223860.002023-05-106016Actual
3852924298.002025-04-106016Actual
3228923000.122024-10-0960112Actual
777816546.842022-11-106068Actual
3412478200.002024-12-106017Actual
2371262969.002024-03-096014Actual
3501941897.002025-01-086065Actual
3350726391.222024-11-0960113Actual
580449000.002022-10-106014Budget
215232316.762023-12-1160112Actual
158174922.002023-07-116026Actual
534423520.002022-09-106067Actual
2547714632.952024-04-0960611Actual
1908656810.002023-10-106067Actual
1696024413.002023-08-106066Actual
1281423800.002023-04-106016Budget
24622700.002022-05-106064Budget
3645960398.002025-02-086067Actual
1867259315.002023-10-106014Actual
916945100.002023-01-086014Budget
632914820.002022-10-106066Actual
1178232890.002023-03-106036Actual
1352468411.002023-05-106063Actual
193756934.932023-10-1060511Actual
1692911930.002023-08-106056Actual
2862448788.352024-07-106068Actual
266423971.052024-05-0960612Actual
473529760.002022-09-106064Actual
1234428100.002023-04-106013Budget
1193120302.002023-03-106066Actual
62759568.002022-10-106056Actual
753539100.002022-11-106017Budget
613111232.002022-10-106026Actual
1070620600.002023-02-086046Budget
1687732249.002023-08-106036Actual
2787953263.652024-06-0960213Actual
767438182.102022-11-106018Actual
3928736719.482025-04-1060213Actual
977339100.002023-01-086017Budget
310028280.002022-07-116067Actual
3208932673.712024-10-0960111Actual
2114250232.002023-12-116067Actual
235333149.752024-02-0860612Actual
19146101660.552023-10-106018Actual
1201434960.002023-03-106017Actual
23925000.002022-07-116073Budget
361529120.002022-08-106064Actual
585923280.002022-10-106064Actual
698428280.002022-11-106064Actual
2359295680.002024-03-096013Actual
257731600.002022-07-116015Budget
3324114047.832024-11-0960211Actual
3398328903.002024-12-106036Actual
27412105381.832024-06-096018Actual
454813500.002022-09-106063Budget
1705243534.002023-08-106067Actual
1207332800.002023-03-106067Budget
1390915070.002023-05-106056Actual
712329200.002022-11-106065Budget
131544440.002022-06-106014Actual
2646313275.472024-05-0960311Actual
1259034400.002023-04-106064Budget
3769652970.252025-03-106028Actual
50078112.002022-09-106026Actual
3181820845.002024-10-096066Actual
3168027273.002024-10-096016Actual
374069563.002025-03-106026Actual
124839752.002023-04-106073Actual
818732960.002022-12-116015Actual
3024880454.002024-09-096013Actual
647129400.002022-10-106067Actual
6639700.002022-05-106056Budget
2297415973.002024-02-086046Actual
2607416411.002024-05-096046Actual
80237080.002022-05-106017Actual
1905363806.002023-10-106017Actual
898420460.002023-01-086013Actual
1273125392.002023-04-106065Actual
1140450900.002023-03-106014Budget
3403513035.002024-12-106056Actual
786219800.002022-12-116013Actual
17548105248.002023-09-106013Actual
390483741.252025-04-1060511Actual
837510100.002022-12-116026Budget
1522023824.612023-06-1060111Actual
3574837191.882025-01-0860612Actual
2681975900.002024-06-096013Actual
1107726484.912023-02-086028Actual
285715600.002022-07-116046Actual
753438000.002022-11-106017Actual
106109508.002023-02-086026Actual
1328559591.592023-04-106018Actual
334155334.902024-11-0960212Actual
2903243579.262024-07-1060213Actual
561620900.002022-10-106013Budget
230913720.002022-07-116063Actual
3158763342.002024-10-096015Actual
3492663986.002025-01-086064Actual
3471430343.922024-12-1060613Actual
3507924634.002025-01-086016Actual
317076517.002024-10-096026Actual
3101922902.252024-09-0960311Actual
402610192.002022-08-106056Actual
1711282452.622023-08-106018Actual
2102214165.002023-12-116056Actual
2126243038.252023-12-116068Actual
1421820229.862023-05-1060111Actual
3018930021.112024-08-0960613Actual
1075211800.002023-02-086056Budget
1415646662.562023-05-106068Actual
720524800.002022-11-106016Budget
2856498274.122024-07-106018Actual
206547515.602022-06-106018Actual
234123213.582024-02-0860511Actual
137222700.002022-06-106064Budget
2873920803.272024-07-1060311Actual
3896715727.652025-04-1060211Actual
767330900.002022-11-106018Budget
2703153903.002024-06-096015Actual
253929447.742024-04-0960311Actual
1253250900.002023-04-106014Budget
3586629698.302025-01-0860613Actual
416630080.002022-08-106017Actual
2832927769.002024-07-106036Actual
3406520066.002024-12-106066Actual
1450689580.002023-06-106013Actual
2676043642.422024-05-0960613Actual
2091520796.002023-12-116016Actual
772218546.882022-11-106028Actual
287933627.422024-07-1060511Actual
3137475141.002024-10-096013Actual
3562924313.982025-01-0860611Actual
1779348438.002023-09-106065Actual
440829697.092022-08-106068Actual
641234000.002022-10-106017Budget
2796968310.002024-07-106013Actual
289134894.472024-07-1060212Actual
362566943.002025-02-086026Actual
1042540500.002023-02-086015Budget
61617200.002022-05-106046Budget
1028550900.002023-02-086014Budget
3834381282.002025-04-106014Actual
1999211051.002023-11-106056Actual
3190957960.002024-10-096067Actual
1361346488.002023-05-106014Actual
2971897855.932024-08-096018Actual
2583648510.002024-05-096064Actual
3113828481.082024-09-0960112Actual
1731413106.322023-08-1060411Actual
1770033933.002023-09-106064Actual
2238013742.502024-01-0860311Actual
283016659.002024-07-106026Actual
204036362.582023-11-1060511Actual
725311336.002022-11-106026Actual
954326780.002023-01-086036Actual
3875954648.002025-04-106067Actual
2640825058.672024-05-0960111Actual
184316692.002022-06-106066Actual
3527679488.002025-01-086017Actual
2335812852.062024-02-0860311Actual
6629984.002022-05-106056Actual
3737925290.002025-03-106016Actual
2338513614.842024-02-0860411Actual
1173412199.002023-03-106026Actual
2915548300.002024-08-096063Actual
3377660720.002024-12-106064Actual
2205422152.002024-01-086066Actual
3465729698.302024-12-1060113Actual
1314435328.002023-04-106017Actual
904014560.002023-01-086063Actual
309927940.272024-09-0960211Actual
594229000.002022-10-106015Budget
1358522963.002023-05-106073Actual
898320900.002023-01-086013Budget
2871210879.692024-07-1060211Actual
163093085.922023-07-1160511Actual
3459741498.342024-12-1060612Actual
3778830841.762025-03-1060111Actual
2268022245.002024-02-086073Actual
113557200.002023-03-106073Budget
600028800.002022-10-106065Budget
12674000.002022-06-106073Actual
1979250815.002023-11-106015Actual
1766852047.002023-09-106014Actual
1891224865.002023-10-106036Actual
449220900.002022-09-106013Budget
982825200.002023-01-086067Actual
2672957177.762024-05-0960213Actual
2818150053.002024-07-106015Actual
5716320.002022-05-106063Actual
368664992.342025-02-0860212Actual

Generated 2025-06-09 03:33:51.837 UTC