[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '60'  >   SHUFFLE   SKIP 377   

726 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
3465729698.302024-12-1460113Actual
203226934.932023-11-1460211Actual
328316730.002024-11-136026Actual
1291128500.002023-04-146036Budget
3852924298.002025-04-146016Actual
2105022152.002023-12-156066Actual
837610088.002022-12-156026Actual
3324114047.832024-11-1360211Actual
1403459202.002023-05-146067Actual
1140351612.002023-03-146014Actual
567313500.002022-10-146063Budget
2953512769.002024-08-136056Actual
3303353820.002024-11-136067Actual
1042540500.002023-02-126015Budget
2726019977.002024-06-136066Actual
255942342.292024-04-1360612Actual
2767321985.212024-06-1360611Actual
2395327351.002024-03-136036Actual
2903243579.262024-07-1460213Actual
1481022604.002023-06-146016Actual
35096480.002022-08-146073Actual
317076517.002024-10-136026Actual
38625480.002022-05-146065Actual
1113527878.872023-02-126068Actual
969018018.002023-01-126066Actual
2091520796.002023-12-156016Actual
148379142.002023-06-146026Actual
174331349.722023-08-1460112Actual
3199747324.692024-10-136028Actual
6629984.002022-05-146056Actual
3415753130.002024-12-146067Actual
2197130391.002024-01-126036Actual
2283339961.002024-02-126065Actual
1127317700.002023-03-146063Budget
2693985284.002024-06-136014Actual
1672946868.002023-08-146015Actual
847215600.002022-12-156046Budget
3015930989.552024-08-1360213Actual
3040156810.002024-09-136064Actual
154253512.532023-06-1460612Actual
1967222245.002023-11-146073Actual
2421446209.522024-03-136028Actual
2761418894.732024-06-1360411Actual
2521796677.122024-04-136018Actual
243336108.322024-03-1360211Actual
1654964584.002023-08-146063Actual
1994030391.002023-11-146036Actual
608318600.002022-10-146016Budget
2073055506.002023-12-156014Actual
2338513614.842024-02-1260411Actual
2017595137.702023-11-146018Actual
1075311362.002023-02-126056Actual
467849000.002022-09-146014Budget
2380537943.002024-03-136015Actual
2640825058.672024-05-1360111Actual
1300415997.002023-04-146056Actual
1982538033.002023-11-146065Actual
2779239932.352024-06-1360612Actual
958914170.002023-01-126046Actual
936329200.002023-01-126065Budget
3816447937.232025-03-1460613Actual
3628429204.002025-02-126036Actual
2110958604.002023-12-156017Actual
321987329.622024-10-1360511Actual
3362376797.002024-12-146013Actual
3896715727.652025-04-1460211Actual
1999211051.002023-11-146056Actual
1663653058.002023-08-146014Actual
3090460218.872024-09-136068Actual
3274457587.002024-11-136065Actual
50078112.002022-09-146026Actual
1660822484.002023-08-146073Actual
383618600.002022-08-146016Budget
296018000.002022-07-156066Budget
2082346644.002023-12-156015Actual
2589857641.002024-05-136015Actual
1840213869.102023-09-1460611Actual
3028146851.002024-09-136063Actual
1723214314.862023-08-1460111Actual
104715700.002022-05-146068Budget
205513856.152023-11-1460612Actual
1425000.002022-05-146073Budget
3769652970.252025-03-146028Actual
3329515269.132024-11-1360411Actual
24622700.002022-05-146064Budget
1790827427.002023-09-146036Actual
2430517494.702024-03-1360111Actual
1899420344.002023-10-146066Actual
1295820600.002023-04-146046Budget
189649443.002023-10-146056Actual
19146101660.552023-10-146018Actual
204951985.902023-11-1460112Actual
2199719289.002024-01-126046Actual
3280428159.002024-11-136016Actual
1793414466.002023-09-146046Actual
3285929469.002024-11-136036Actual
3822369069.002025-04-146013Actual
2983835383.332024-08-1360111Actual
1917459800.682023-10-146028Actual
1940617367.042023-10-1460611Actual
257731600.002022-07-156015Budget
50089600.002022-09-146026Budget
3701435508.932025-02-1260613Actual
1320232844.002023-04-146067Actual
85188700.002022-12-156056Budget
3113828481.082024-09-1360112Actual
2515755434.002024-04-136067Actual
2992019467.082024-08-1360411Actual
1314536700.002023-04-146017Budget
3551716641.492025-01-1260211Actual
2409476783.002024-03-136017Actual
158174922.002023-07-156026Actual
871525480.002022-12-156067Actual
271319292.002022-07-156016Actual
2173252241.002024-01-126014Actual
2205422152.002024-01-126066Actual
580348960.002022-10-146014Actual
1333326763.702023-04-146028Actual
3657952203.572025-02-126068Actual
68806000.002022-11-146073Actual
3350726391.222024-11-1360113Actual
172879733.922023-08-1460311Actual
2359295680.002024-03-136013Actual
2368411242.002024-03-136073Actual
3356445516.142024-11-1360613Actual
3586629698.302025-01-1260613Actual
2882521299.032024-07-1460611Actual
1589715371.002023-07-156056Actual
3784320840.512025-03-1460311Actual
357179788.182025-01-1260212Actual
2120295680.142023-12-156018Actual
1400162790.002023-05-146017Actual
17548105248.002023-09-146013Actual
408321424.002022-08-146066Actual
2500815672.002024-04-136046Actual
192639240.002022-06-146017Actual
3743428620.002025-03-146036Actual
2070211242.002023-12-156073Actual
496018600.002022-09-146016Budget
2297415973.002024-02-126046Actual
3604481282.002025-02-126014Actual
46298640.002022-09-146073Actual
174017200.002022-06-146046Budget
1281323202.002023-04-146016Actual
735015600.002022-11-146046Budget
1958187009.002023-11-146013Actual
2140413614.842023-12-1560411Actual
745218100.002022-11-146066Budget
898420460.002023-01-126013Actual
1551760398.002023-07-156063Actual
3583530989.552025-01-1260213Actual
982825200.002023-01-126067Actual
124839752.002023-04-146073Actual
1047833810.002023-02-126065Actual
487728800.002022-09-146065Budget
2894533913.092024-07-1460612Actual
144181170.992023-05-1460212Actual
2796968310.002024-07-146013Actual
2607416411.002024-05-136046Actual
2397919088.002024-03-136046Actual
2294829838.002024-02-126036Actual
1388319088.002023-05-146046Actual
143911909.312023-05-1460112Actual
1804965780.002023-09-146017Actual
2720318897.002024-06-136046Actual
3049449639.002024-09-136065Actual
1034228980.002023-02-126064Actual
3804841106.842025-03-1460612Actual
1705243534.002023-08-146067Actual
1412432980.482023-05-146028Actual
2403521901.002024-03-136066Actual
199129745.002023-11-146026Actual
367487481.752025-02-1260511Actual
172606108.322023-08-1460211Actual
113557200.002023-03-146073Budget
2717726565.002024-06-136036Actual
3228923000.122024-10-1360112Actual
309927940.272024-09-1360211Actual
85928200.002022-05-146067Budget
3208932673.712024-10-1360111Actual
1001715200.002023-01-126068Budget
1253147564.002023-04-146014Actual
1333416000.002023-04-146028Budget
71717108.002022-05-146066Actual
3698430666.742025-02-1260213Actual
898320900.002023-01-126013Budget
2037613232.922023-11-1460411Actual
1349180730.002023-05-146013Actual
369929000.002022-08-146015Budget
159619800.002022-06-146016Budget
2859250252.022024-07-146028Actual
2942821642.002024-08-136016Actual
173413085.922023-08-1460511Actual
164012367.822023-07-1560112Actual
2706249639.002024-06-136065Actual
3055422793.002024-09-136016Actual
179609042.002023-09-146056Actual
510414040.002022-09-146046Actual
2832927769.002024-07-146036Actual
173918564.002022-06-146046Actual
1610842132.172023-07-156028Actual
3521719340.002025-01-126066Actual
3034017595.002024-09-136073Actual
3146618458.002024-10-136073Actual
2989325192.722024-08-1360311Actual
777915200.002022-11-146068Budget
3294221872.002024-11-136066Actual
162283277.422023-07-1560211Actual
1905363806.002023-10-146017Actual
1267240500.002023-04-146015Budget
1314435328.002023-04-146017Actual
323119274.172022-07-156028Actual
198228280.002022-06-146067Actual
3875954648.002025-04-146067Actual
2876618512.812024-07-1460411Actual
3516017373.002025-01-126046Actual
2773332004.552024-06-1360112Actual
1390915070.002023-05-146056Actual
2270853563.002024-02-126014Actual
2927554142.002024-08-136064Actual
1988521700.002023-11-146016Actual
2787953263.652024-06-1360213Actual
2238013742.502024-01-1260311Actual
3131529698.302024-09-1360613Actual
16437410.002022-06-146026Actual
1970059471.002023-11-146014Actual
152482991.242023-06-1460211Actual
3592576797.002025-02-126013Actual
182893054.012023-09-1460211Actual
56923000.002022-05-146036Budget
1563733933.002023-07-156064Actual
613111232.002022-10-146026Actual
169224336.002022-06-146036Actual
3217117176.612024-10-1360411Actual
633017400.002022-10-146066Budget
618123400.002022-10-146036Budget
2847181328.002024-07-146017Actual
2533723379.922024-04-1360111Actual
1516047568.632023-06-146068Actual
786219800.002022-12-156013Actual
712228560.002022-11-146065Actual
528934000.002022-09-146017Budget
647026700.002022-10-146067Budget
804849440.002022-12-156014Actual
342813500.002022-08-146063Budget
2631567864.472024-05-136028Actual
2646313275.472024-05-1360311Actual
2486740365.002024-04-136065Actual
759132640.002022-11-146067Actual
310128200.002022-07-156067Budget
204036362.582023-11-1460511Actual
1009928100.002023-02-126013Budget
2185635880.002024-01-126065Actual
73968700.002022-11-146056Budget
2146313232.922023-12-1560611Actual
857318100.002022-12-156066Budget
3222923589.502024-10-1360611Actual
890019819.632022-12-156068Actual
2871210879.692024-07-1460211Actual
40279700.002022-08-146056Budget
2512468889.002024-04-136017Actual
2649012282.902024-05-1360411Actual
24533668.862024-03-1360212Actual
283016659.002024-07-146026Actual
692745100.002022-11-146014Budget
113220200.002022-06-146013Budget
1522023824.612023-06-1460111Actual
368664992.342025-02-1260212Actual
2268022245.002024-02-126073Actual
17879700.002022-06-146056Budget
2888529361.942024-07-1460112Actual
2812152992.002024-07-146064Actual
243942680.002022-07-156014Actual
2685251750.002024-06-136063Actual
1450689580.002023-06-146013Actual
430636400.002022-08-146018Budget
3542954085.422025-01-126068Actual
1361346488.002023-05-146014Actual
23925000.002022-07-156073Budget
3202960776.462024-10-136068Actual
1339019100.002023-04-146068Budget
2906329052.672024-07-1460613Actual
3238124696.452024-10-1360113Actual
298666947.702024-08-1360211Actual
528833280.002022-09-146017Actual
2756011223.312024-06-1360211Actual
3881986076.932025-04-146018Actual
991130900.002023-01-126018Budget
1779348438.002023-09-146065Actual
1614054906.652023-07-156068Actual
1154439376.002023-03-146015Actual
1201536700.002023-03-146017Budget
725311336.002022-11-146026Actual
655336400.002022-10-146018Budget
1598776783.002023-07-156017Actual
454813500.002022-09-146063Budget
3928736719.482025-04-1460213Actual
71818000.002022-05-146066Budget
1234325806.002023-04-146013Actual
3125816141.902024-09-1360113Actual
225321780.002022-07-156013Actual
351068413.002025-01-126026Actual
164281349.722023-07-1560212Actual
2672957177.762024-05-1360213Actual
328715700.002022-07-156068Budget
192943181.672023-10-1460211Actual
3695731635.172025-02-1260113Actual
2924281144.002024-08-136014Actual
184418000.002022-06-146066Budget
824527440.002022-12-156065Actual
1352468411.002023-05-146063Actual
665823031.812022-10-146068Actual
435331818.342022-08-146028Actual
1107816000.002023-02-126028Budget
1690316175.002023-08-146046Actual
1634113488.242023-07-1560611Actual
1080720511.002023-02-126066Actual
184622291.232023-09-1460112Actual
380165285.962025-03-1460212Actual
94429400.002022-05-146018Budget
618027040.002022-10-146036Actual
473529760.002022-09-146064Actual
2097030742.002023-12-156036Actual
2232517367.042024-01-1260111Actual
996031212.272023-01-126028Actual
3757673600.002025-03-146017Actual
2712224865.002024-06-136016Actual
865734880.002022-12-156017Actual
1510091693.702023-06-146018Actual
1696024413.002023-08-146066Actual
255641196.532024-04-1360212Actual
1089143700.002023-02-126017Actual
193215980.662023-10-1460311Actual
229204822.002024-02-126026Actual
361627400.002022-08-146064Budget
3536993325.552025-01-126018Actual
2211363148.002024-01-126017Actual
211415600.002022-06-146028Budget
2262155614.002024-02-126063Actual
3595747093.002025-02-126063Actual
3778830841.762025-03-1460111Actual
3176115461.002024-10-136046Actual
655451818.712022-10-146018Actual
818732960.002022-12-156015Actual
3253145299.002024-11-136063Actual
3128531635.172024-09-1360213Actual
930831000.002023-01-126015Budget
378168245.592025-03-1460211Actual
1370751308.002023-05-146015Actual
440829697.092022-08-146068Actual
1530213360.582023-06-1460411Actual
104624000.012022-05-146068Actual
1533418321.312023-06-1460611Actual
99215600.002022-05-146028Budget
871427200.002022-12-156067Budget
679815680.002022-11-146063Actual
422326700.002022-08-146067Budget
2900522275.352024-07-1460113Actual
3863615018.002025-04-146056Actual
3152752118.002024-10-136064Actual
842528300.002022-12-156036Budget
1328642800.002023-04-146018Budget
1015515939.002023-02-126063Actual
2818150053.002024-07-146015Actual
435417900.002022-08-146028Budget
1427313106.322023-05-1460311Actual
1281423800.002023-04-146016Budget
1306120600.002023-04-146066Budget
311668809.432024-09-1360212Actual
402610192.002022-08-146056Actual
622719474.002022-10-146046Actual
1160229300.002023-03-146065Budget
1785324865.002023-09-146016Actual
1001630909.232023-01-126068Actual
3173528620.002024-10-136036Actual
1273029300.002023-04-146065Budget
777816546.842022-11-146068Actual
3480644436.002025-01-126063Actual
1864412916.002023-10-146073Actual
3716515698.002025-03-146073Actual
231014300.002022-07-156063Budget
57558080.002022-10-146073Actual
184933741.252023-09-1460612Actual
930932000.002023-01-126015Actual
1102963982.582023-02-126018Actual
936227440.002023-01-126065Actual
2300015672.002024-02-126056Actual
385569563.002025-04-146026Actual
547617900.002022-09-146028Budget
3265153544.002024-11-136064Actual
254199257.312024-04-1360411Actual
3332727787.452024-11-1360611Actual
1758159202.002023-09-146063Actual
117339300.002023-03-146026Budget
2444618512.812024-03-1360611Actual
1178232890.002023-03-146036Actual
3669420229.862025-02-1260311Actual
2389826522.002024-03-136016Actual
2064354358.002023-12-156063Actual
2477433584.002024-04-136064Actual
3772857988.532025-03-146068Actual
3371518113.002024-12-146073Actual
3107824313.982024-09-1360611Actual
378973702.962025-03-1460511Actual
505723400.002022-09-146036Budget
3398328903.002024-12-146036Actual
977242800.002023-01-126017Actual
355849000.002022-08-146014Budget
17867878.002022-06-146056Actual
1415520.002022-05-146073Actual
2164558006.002024-01-126063Actual
1339134151.722023-04-146068Actual
255372080.592024-04-1360112Actual
214312895.492023-12-1560511Actual
219436931.002024-01-126026Actual
3471430343.922024-12-1460613Actual
2936849514.002024-08-136065Actual
1273125392.002023-04-146065Actual
2312361594.002024-02-126067Actual
712329200.002022-11-146065Budget
3190957960.002024-10-136067Actual
1996618812.002023-11-146046Actual
151224960.002022-06-146065Actual
257629440.002022-07-156015Actual
991260000.682023-01-126018Actual
2330315110.622024-02-1260111Actual
3433639315.322024-12-1460111Actual
3468430343.922024-12-1460213Actual
2344320993.702024-02-1260611Actual
1201434960.002023-03-146017Actual
2226535879.022024-01-126068Actual
3622927096.002025-02-126016Actual
2841221039.002024-07-146066Actual
264369727.542024-05-1360211Actual
249324240.002022-07-156064Actual
2043511579.702023-11-1460611Actual
244040900.002022-07-156014Budget
1620021375.632023-07-1560111Actual
5814300.002022-05-146063Budget
3447730841.762024-12-1460611Actual
6639700.002022-05-146056Budget
1028649082.002023-02-126014Actual
2753233666.282024-06-1360111Actual
1042436800.002023-02-126015Actual
440916000.002022-08-146068Budget
1291027209.002023-04-146036Actual
954228300.002023-01-126036Budget
641234000.002022-10-146017Budget
791816000.002022-12-156063Actual
290410400.002022-07-156056Actual
2465554418.002024-04-136063Actual
917043120.002023-01-126014Actual
1888410649.002023-10-146026Actual
1766852047.002023-09-146014Actual
26287123042.772024-05-136018Actual
832725506.002022-12-156016Actual
184316692.002022-06-146066Actual
3249874624.002024-11-136013Actual
3211716337.232024-10-1360211Actual
1560453563.002023-07-156014Actual
767330900.002022-11-146018Budget
1306221349.002023-04-146066Actual
2483441576.002024-04-136015Actual
2418688069.392024-03-136018Actual
233319829.672024-02-1260211Actual
842427560.002022-12-156036Actual
2921421114.002024-08-136073Actual
3707380454.002025-03-146013Actual
674120900.002022-11-146013Budget
824429200.002022-12-156065Budget
1926624492.702023-10-1460111Actual
804745100.002022-12-156014Budget
2670219305.122024-05-1360113Actual
1584529838.002023-07-156036Actual
1234428100.002023-04-146013Budget
3101922902.252024-09-1360311Actual
1808252145.002023-09-146067Actual
305819776.002024-09-136026Actual
19040900.002022-05-146014Budget
3456510277.552024-12-1460212Actual
383522464.002022-08-146016Actual
1015617700.002023-02-126063Budget
1471744894.002023-06-146015Actual
505625272.002022-09-146036Actual
1920647115.602023-10-146068Actual
118614300.002022-06-146063Budget
46308100.002022-09-146073Budget
1065928500.002023-02-126036Budget
47219800.002022-05-146016Budget
124847200.002023-04-146073Budget
3300181328.002024-11-136017Actual
1070620600.002023-02-126046Budget
2862448788.352024-07-146068Actual
3728658995.002025-03-146015Actual
96378700.002023-01-126056Budget
832824800.002022-12-156016Budget
18943120.002022-05-146014Actual
300405188.092024-08-1360212Actual
1089036700.002023-02-126017Budget
2114250232.002023-12-156067Actual
3760849680.002025-03-146067Actual
2023453820.272023-11-146068Actual
580449000.002022-10-146014Budget
1885721022.002023-10-146016Actual
3187786020.002024-10-136017Actual
734917654.002022-11-146046Actual
276417788.142024-06-1360511Actual
16446600.002022-06-146026Budget
361529120.002022-08-146064Actual
2240713869.102024-01-1260411Actual
1065829601.002023-02-126036Actual
430544545.852022-08-146018Actual
61617200.002022-05-146046Budget
3321340461.092024-11-1360111Actual
1465734283.002023-06-146064Actual
2995222215.002024-08-1360611Actual
772116600.002022-11-146028Budget
879730900.002022-12-156018Budget
3178713460.002024-10-136056Actual
304336600.002022-07-156017Budget
206629400.002022-06-146018Budget
3119836800.382024-09-1360612Actual
1168623800.002023-03-146016Budget
1817038054.822023-09-146028Actual
2622578218.002024-05-136067Actual
3613664584.002025-02-126015Actual
235333149.752024-02-1260612Actual
520516380.002022-09-146066Actual
2202310850.002024-01-126056Actual
1267343056.002023-04-146015Actual
79995300.002022-12-156073Budget
2912271760.002024-08-136013Actual
725410100.002022-11-146026Budget
1056223800.002023-02-126016Budget
3066113637.002024-09-136056Actual
3240837123.002024-10-1360213Actual
698428280.002022-11-146064Actual
2697152118.002024-06-136064Actual
38849600.002022-08-146026Budget
57568100.002022-10-146073Budget
1075211800.002023-02-126056Budget
225420200.002022-07-156013Budget
1173412199.002023-03-146026Actual
1893815371.002023-10-146046Actual
220200.002022-05-146013Budget
1259034400.002023-04-146064Budget
2971897855.932024-08-136018Actual
944524800.002023-01-126016Budget
2610010388.002024-05-136056Actual
2735256810.002024-06-136067Actual
244143372.102024-03-1360511Actual
2593144078.002024-05-136065Actual
982927200.002023-01-126067Budget
73978580.002022-11-146056Actual
2020355450.602023-11-146028Actual
266103971.052024-05-1360112Actual
3663935880.152025-02-1260111Actual
2471411362.002024-04-136073Actual
203496680.672023-11-1460311Actual
594229000.002022-10-146015Budget
3104619658.572024-09-1360411Actual
281024180.002022-07-156036Actual
3214417750.032024-10-1360311Actual
720524800.002022-11-146016Budget
2977851227.792024-08-136068Actual
3377660720.002024-12-146064Actual
2577517402.002024-05-136073Actual
281123000.002022-07-156036Budget
1764011122.002023-09-146073Actual
3843658126.002025-04-146015Actual
3751725095.002025-03-146066Actual
995916600.002023-01-126028Budget
2703153903.002024-06-136015Actual
660117900.002022-10-146028Budget
647129400.002022-10-146067Actual
553223757.582022-09-146068Actual
3748615160.002025-03-146056Actual
2438713106.322024-03-1360411Actual
2280145881.002024-02-126015Actual
1140450900.002023-03-146014Budget
113120020.002022-06-146013Actual
294557722.002024-08-136026Actual
1113419100.002023-02-126068Budget
162559543.492023-07-1560311Actual
51509700.002022-09-146056Budget
193756934.932023-10-1460511Actual
1127417296.002023-03-146063Actual
3616949639.002025-02-126065Actual
1226019100.002023-03-146068Budget
235032673.152024-02-1260112Actual
1870433584.002023-10-146064Actual
61516692.002022-05-146046Actual
2868435383.332024-07-1460111Actual
2599316521.002024-05-136016Actual
287933627.422024-07-1460511Actual
1300511800.002023-04-146056Budget
217024000.012022-06-146068Actual
791714800.002022-12-156063Budget
3872680224.002025-04-146017Actual
1028550900.002023-02-126014Budget
2850452118.002024-07-146067Actual
600028800.002022-10-146065Budget
224981349.722024-01-1260112Actual
3813532280.802025-03-1460213Actual
3181820845.002024-10-136066Actual
3792826719.342025-03-1460611Actual
422225480.002022-08-146067Actual
263126400.002022-07-156065Budget
2808981282.002024-07-146014Actual
106099300.002023-02-126026Budget
2424555450.602024-03-136068Actual
3001225936.352024-08-1360112Actual
2974645861.032024-08-136028Actual
1146138272.002023-03-146064Actual
3007236653.572024-08-1360612Actual
245632863.582024-03-1360612Actual
2744055758.182024-06-136028Actual
449220900.002022-09-146013Budget
1183019016.002023-03-146046Actual
3383663176.002024-12-146015Actual
2873920803.272024-07-1460311Actual
33033920.002022-05-146015Actual
2123046662.562023-12-156028Actual
3060925768.002024-09-136036Actual
1628213232.922023-07-1560411Actual
534423520.002022-09-146067Actual
3539743909.482025-01-126028Actual
2099621901.002023-12-156046Actual
369828000.002022-08-146015Actual
968918100.002023-01-126066Budget
759027200.002022-11-146067Budget
62749700.002022-10-146056Budget
1491713689.002023-06-146056Actual
355984084.882025-01-1260511Actual
2676043642.422024-05-1360613Actual
3574837191.882025-01-1260612Actual
2258897773.002024-02-126013Actual
38726400.002022-05-146065Budget
1193120302.002023-03-146066Actual
1676247990.002023-08-146065Actual
449120460.002022-09-146013Actual
1799024613.002023-09-146066Actual
310028280.002022-07-156067Actual
720624336.002022-11-146016Actual
1380223860.002023-05-146016Actual
2220673391.842024-01-126018Actual
35108100.002022-08-146073Budget
393323400.002022-08-146036Budget
837510100.002022-12-156026Budget
2303121022.002024-02-126066Actual
467750880.002022-09-146014Actual
3810823970.122025-03-1460113Actual
3024880454.002024-09-136013Actual
24526040.002022-05-146064Actual
1692911930.002023-08-146056Actual
2061082524.002023-12-156013Actual
3737925290.002025-03-146016Actual
1258938272.002023-04-146064Actual
1220421328.752023-03-146028Actual
153942099.732023-06-1460112Actual
3837652118.002025-04-146064Actual
3078455200.002024-09-136067Actual
3654744327.662025-02-126028Actual
1056123442.002023-02-126016Actual
542836400.002022-09-146018Budget
1557619734.002023-07-156073Actual
328625939.442022-07-156068Actual
3722649680.002025-03-146064Actual
266423971.052024-05-1360612Actual
1776036732.002023-09-146015Actual
922530720.002023-01-126064Actual
561620900.002022-10-146013Budget
2374536149.002024-03-136064Actual
102377200.002023-02-126073Budget
3489383628.002025-01-126014Actual
884525697.012022-12-156028Actual
3168027273.002024-10-136016Actual
1240117700.002023-04-146063Budget
2962571162.002024-08-136017Actual
61329600.002022-10-146026Budget
1226130109.222023-03-146068Actual
355746640.002022-08-146014Actual
318429400.002022-07-156018Budget
2806118975.002024-07-146073Actual
1215560218.872023-03-146018Actual
1433113488.242023-05-1460611Actual
3137475141.002024-10-136013Actual
137222700.002022-06-146064Budget
2681975900.002024-06-136013Actual
2176431717.002024-01-126064Actual
205221183.762023-11-1460212Actual
3914024712.922025-04-1460112Actual
594329760.002022-10-146015Actual
209427535.002023-12-156026Actual
2462286112.002024-04-136013Actual
1602056810.002023-07-156067Actual
2821458664.002024-07-146065Actual
2135010307.332023-12-1560211Actual
334155334.902024-11-1360212Actual
391689788.182025-04-1460212Actual
1486527351.002023-06-146036Actual
1717248021.672023-08-146068Actual
211322789.382022-06-146028Actual
2182453775.002024-01-126015Actual
94937878.002023-01-126026Actual
1103042800.002023-02-126018Budget
3315350739.912024-11-136068Actual
622816000.002022-10-146046Budget
277614943.402024-06-1360212Actual
1908656810.002023-10-146067Actual
5206600.002022-05-146026Budget
810430100.002022-12-156064Budget
600128280.002022-10-146065Actual
3046161438.002024-09-136015Actual
1358522963.002023-05-146073Actual
217115700.002022-06-146068Budget
3140743953.002024-10-136063Actual
23915940.002022-07-156073Actual
3403513035.002024-12-146056Actual
225293894.452024-01-1260612Actual
263034240.002022-07-156065Actual
1687732249.002023-08-146036Actual
1587117406.002023-07-156046Actual
1034134400.002023-02-126064Budget
1453867095.002023-06-146063Actual
851911830.002022-12-156056Actual

Generated 2025-06-13 03:41:28.692 UTC