[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '60'  >   SHUFFLE   SKIP 379   

724 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
1065829601.002023-02-146036Actual
1471744894.002023-06-166015Actual
1500777500.002023-06-166017Actual
3852924298.002025-04-166016Actual
296018000.002022-07-176066Budget
245062545.492024-03-1560112Actual
1530213360.582023-06-1660411Actual
3663935880.152025-02-1460111Actual
3787024275.682025-03-1660411Actual
2599316521.002024-05-156016Actual
810329120.002022-12-176064Actual
1826117494.702023-09-1660111Actual
255641196.532024-04-1560212Actual
2226535879.022024-01-146068Actual
1349180730.002023-05-166013Actual
2747241400.342024-06-156068Actual
355746640.002022-08-166014Actual
271499882.002024-06-156026Actual
235032673.152024-02-1460112Actual
124839752.002023-04-166073Actual
842528300.002022-12-176036Budget
995916600.002023-01-146028Budget
3096431261.982024-09-1560111Actual
1427313106.322023-05-1660311Actual
884616600.002022-12-176028Budget
257731600.002022-07-176015Budget
217115700.002022-06-166068Budget
3902121299.032025-04-1660411Actual
310128200.002022-07-176067Budget
361529120.002022-08-166064Actual
753438000.002022-11-166017Actual
1864412916.002023-10-166073Actual
3329515269.132024-11-1560411Actual
3586629698.302025-01-1460613Actual
38849600.002022-08-166026Budget
2368411242.002024-03-156073Actual
1920647115.602023-10-166068Actual
561523100.002022-10-166013Actual
720624336.002022-11-166016Actual
969018018.002023-01-146066Actual
1690316175.002023-08-166046Actual
930831000.002023-01-146015Budget
368664992.342025-02-1460212Actual
57558080.002022-10-166073Actual
1140351612.002023-03-166014Actual
3350726391.222024-11-1560113Actual
1634113488.242023-07-1760611Actual
871427200.002022-12-176067Budget
473627400.002022-09-166064Budget
580348960.002022-10-166014Actual
2841221039.002024-07-166066Actual
1089143700.002023-02-146017Actual
225321780.002022-07-176013Actual
3530963388.002025-01-146067Actual
206629400.002022-06-166018Budget
3036885652.002024-09-156014Actual
2294829838.002024-02-146036Actual
1001715200.002023-01-146068Budget
281123000.002022-07-176036Budget
1934810021.162023-10-1660411Actual
104624000.012022-05-166068Actual
3152752118.002024-10-156064Actual
1579026623.002023-07-176016Actual
3168027273.002024-10-156016Actual
580449000.002022-10-166014Budget
1226019100.002023-03-166068Budget
1333326763.702023-04-166028Actual
3822369069.002025-04-166013Actual
1462547499.002023-06-166014Actual
2983835383.332024-08-1560111Actual
1994030391.002023-11-166036Actual
487628000.002022-09-166065Actual
254199257.312024-04-1560411Actual
510316000.002022-09-166046Budget
1654964584.002023-08-166063Actual
393323400.002022-08-166036Budget
1996618812.002023-11-166046Actual
2202310850.002024-01-146056Actual
3190957960.002024-10-156067Actual
641344000.002022-10-166017Actual
3628429204.002025-02-146036Actual
1182920600.002023-03-166046Budget
2835518241.002024-07-166046Actual
1394021022.002023-05-166066Actual
2808981282.002024-07-166014Actual
495917472.002022-09-166016Actual
1663653058.002023-08-166014Actual
1459712318.002023-06-166073Actual
3695731635.172025-02-1460113Actual
2950916825.002024-08-156046Actual
2011545926.002023-11-166067Actual
3746016470.002025-03-166046Actual
2146313232.922023-12-1760611Actual
903914800.002023-01-146063Budget
124847200.002023-04-166073Budget
1300511800.002023-04-166056Budget
1154540500.002023-03-166015Budget
2706249639.002024-06-156065Actual
3312150739.912024-11-156028Actual
2915548300.002024-08-156063Actual
730227560.002022-11-166036Actual
85828840.002022-05-166067Actual
1121828704.002023-03-166013Actual
383618600.002022-08-166016Budget
473529760.002022-09-166064Actual
2335812852.062024-02-1460311Actual
3128531635.172024-09-1560213Actual
1314536700.002023-04-166017Budget
1320232844.002023-04-166067Actual
1705243534.002023-08-166067Actual
804849440.002022-12-176014Actual
3013215173.462024-08-1560113Actual
3439122215.002024-12-1660311Actual
890019819.632022-12-176068Actual
1193120302.002023-03-166066Actual
706731000.002022-11-166015Budget
2380537943.002024-03-156015Actual
2037613232.922023-11-1660411Actual
2002320294.002023-11-166066Actual
977242800.002023-01-146017Actual
1481022604.002023-06-166016Actual
50089600.002022-09-166026Budget
510414040.002022-09-166046Actual
759132640.002022-11-166067Actual
79995300.002022-12-176073Budget
169224336.002022-06-166036Actual
225420200.002022-07-176013Budget
2474257722.002024-04-156014Actual
137121840.002022-06-166064Actual
164281349.722023-07-1760212Actual
3707380454.002025-03-166013Actual
178808062.002023-09-166026Actual
3631019871.002025-02-146046Actual
777816546.842022-11-166068Actual
2330315110.622024-02-1460111Actual
3202960776.462024-10-156068Actual
3018930021.112024-08-1560613Actual
164572799.752023-07-1760612Actual
720524800.002022-11-166016Budget
3666713895.702025-02-1460211Actual
1870433584.002023-10-166064Actual
1982538033.002023-11-166065Actual
1961361175.002023-11-166063Actual
33131600.002022-05-166015Budget
3548937788.702025-01-1460111Actual
706627160.002022-11-166015Actual
712228560.002022-11-166065Actual
3539743909.482025-01-146028Actual
2270853563.002024-02-146014Actual
337020900.002022-08-166013Budget
1608082361.712023-07-176018Actual
209427535.002023-12-176026Actual
674224700.002022-11-166013Actual
1701970324.002023-08-166017Actual
3887960776.462025-04-166068Actual
1127317700.002023-03-166063Budget
1958187009.002023-11-166013Actual
24622700.002022-05-166064Budget
3321340461.092024-11-1560111Actual
2205422152.002024-01-146066Actual
2610010388.002024-05-156056Actual
163093085.922023-07-1760511Actual
355984084.882025-01-1460511Actual
3403513035.002024-12-166056Actual
1146138272.002023-03-166064Actual
2383839154.002024-03-156065Actual
323215600.002022-07-176028Budget
3459741498.342024-12-1660612Actual
2070211242.002023-12-176073Actual
2761418894.732024-06-1560411Actual
594329760.002022-10-166015Actual
3521719340.002025-01-146066Actual
3406520066.002024-12-166066Actual
3424555200.592024-12-166028Actual
2283339961.002024-02-146065Actual
1692911930.002023-08-166056Actual
944624102.002023-01-146016Actual
553223757.582022-09-166068Actual
369929000.002022-08-166015Budget
1584529838.002023-07-176036Actual
3441818894.732024-12-1660411Actual
3875954648.002025-04-166067Actual
1178328500.002023-03-166036Budget
27626600.002022-07-176026Budget
158174922.002023-07-176026Actual
1042436800.002023-02-146015Actual
547617900.002022-09-166028Budget
3211716337.232024-10-1560211Actual
223539925.412024-01-1460211Actual
786219800.002022-12-176013Actual
3015930989.552024-08-1560213Actual
633017400.002022-10-166066Budget
3365647334.002024-12-166063Actual
195223404.012023-10-1660612Actual
27615460.002022-07-176026Actual
71818000.002022-05-166066Budget
2670219305.122024-05-1560113Actual
547530000.132022-09-166028Actual
168497761.002023-08-166026Actual
3601613386.002025-02-146073Actual
1107726484.912023-02-146028Actual
416734000.002022-08-166017Budget
162283277.422023-07-1760211Actual
1855295680.002023-10-166013Actual
487728800.002022-09-166065Budget
1113527878.872023-02-146068Actual
3392824971.002024-12-166016Actual
2091520796.002023-12-176016Actual
154253512.532023-06-1660612Actual
3415753130.002024-12-166067Actual
244040900.002022-07-176014Budget
3261883030.002024-11-156014Actual
2796968310.002024-07-166013Actual
1551760398.002023-07-176063Actual
3861015142.002025-04-166046Actual
567313500.002022-10-166063Budget
388310712.002022-08-166026Actual
3280428159.002024-11-156016Actual
2321136604.792024-02-146028Actual
91225300.002023-01-146073Budget
753539100.002022-11-166017Budget
2818150053.002024-07-166015Actual
890115200.002022-12-176068Budget
1430010402.022023-05-1660411Actual
930932000.002023-01-146015Actual
3831512558.002025-04-166073Actual
3149488274.002024-10-156014Actual
567413720.002022-10-166063Actual
1295820600.002023-04-166046Budget
57568100.002022-10-166073Budget
102377200.002023-02-146073Budget
594229000.002022-10-166015Budget
2580366468.002024-05-156014Actual
5716320.002022-05-166063Actual
3208932673.712024-10-1560111Actual
2191621022.002024-01-146016Actual
1220421328.752023-03-166028Actual
3253145299.002024-11-156063Actual
2906329052.672024-07-1660613Actual
1560453563.002023-07-176014Actual
1569742383.002023-07-176015Actual
2238013742.502024-01-1460311Actual
1737317367.042023-08-1660611Actual
3914024712.922025-04-1660112Actual
271319292.002022-07-176016Actual
1215560218.872023-03-166018Actual
1687732249.002023-08-166036Actual
879730900.002022-12-176018Budget
3834381282.002025-04-166014Actual
174894161.472023-08-1660612Actual
824429200.002022-12-176065Budget
3471430343.922024-12-1660613Actual
3657952203.572025-02-146068Actual
173918564.002022-06-166046Actual
1967222245.002023-11-166073Actual
1793414466.002023-09-166046Actual
632914820.002022-10-166066Actual
1817038054.822023-09-166028Actual
949410100.002023-01-146026Budget
2105022152.002023-12-176066Actual
1380223860.002023-05-166016Actual
3300181328.002024-11-156017Actual
117339300.002023-03-166026Budget
3669420229.862025-02-1460311Actual
2756011223.312024-06-1560211Actual
2936849514.002024-08-156065Actual
2533723379.922024-04-1560111Actual
1602056810.002023-07-176067Actual
2974645861.032024-08-156028Actual
2676043642.422024-05-1560613Actual
515110400.002022-09-166056Actual
1358522963.002023-05-166073Actual
298666947.702024-08-1560211Actual
3748615160.002025-03-166056Actual
283016659.002024-07-166026Actual
422225480.002022-08-166067Actual
991260000.682023-01-146018Actual
505723400.002022-09-166036Budget
2076336149.002023-12-176064Actual
2779239932.352024-06-1560612Actual
898320900.002023-01-146013Budget
1328559591.592023-04-166018Actual
253929447.742024-04-1560311Actual
1070620600.002023-02-146046Budget
5814300.002022-05-166063Budget
2995222215.002024-08-1560611Actual
294557722.002024-08-156026Actual
2223440773.052024-01-146028Actual
3816447937.232025-03-1660613Actual
3858425502.002025-04-166036Actual
2744055758.182024-06-156028Actual
1465734283.002023-06-166064Actual
1094735696.002023-02-146067Actual
1731413106.322023-08-1660411Actual
613111232.002022-10-166026Actual
2619293288.002024-05-156017Actual
528833280.002022-09-166017Actual
142462959.322023-05-1660211Actual
1388319088.002023-05-166046Actual
1102963982.582023-02-146018Actual
1034134400.002023-02-146064Budget
2164558006.002024-01-146063Actual
159519968.002022-06-166016Actual
1651696876.002023-08-166013Actual
847114040.002022-12-176046Actual
1453867095.002023-06-166063Actual
336921840.002022-08-166013Actual
233319829.672024-02-1460211Actual
2114250232.002023-12-176067Actual
174017200.002022-06-166046Budget
851911830.002022-12-176056Actual
1779348438.002023-09-166065Actual
1042540500.002023-02-146015Budget
99124969.732022-05-166028Actual
1113419100.002023-02-146068Budget
3214417750.032024-10-1560311Actual
2324349380.792024-02-146068Actual
2927554142.002024-08-156064Actual
3285929469.002024-11-156036Actual
618123400.002022-10-166036Budget
3899413895.702025-04-1660311Actual
19146101660.552023-10-166018Actual
38625480.002022-05-166065Actual
982825200.002023-01-146067Actual
2132216381.922023-12-1760111Actual
3751725095.002025-03-166066Actual
3181820845.002024-10-156066Actual
865734880.002022-12-176017Actual
205513856.152023-11-1660612Actual
61617200.002022-05-166046Budget
2649012282.902024-05-1560411Actual
2593144078.002024-05-156065Actual
1888410649.002023-10-166026Actual
2409476783.002024-03-156017Actual
203226934.932023-11-1660211Actual
1660822484.002023-08-166073Actual
3338719574.532024-11-1560112Actual
2214663388.002024-01-146067Actual
3527679488.002025-01-146017Actual
378168245.592025-03-1660211Actual
47219800.002022-05-166016Budget
61329600.002022-10-166026Budget
3046161438.002024-09-156015Actual
1168523442.002023-03-166016Actual
362566943.002025-02-146026Actual
449120460.002022-09-166013Actual
561620900.002022-10-166013Budget
3536993325.552025-01-146018Actual
234123213.582024-02-1460511Actual
2894533913.092024-07-1660612Actual
18943120.002022-05-166014Actual
1917459800.682023-10-166028Actual
865639100.002022-12-176017Budget
936227440.002023-01-146065Actual
172879733.922023-08-1660311Actual
1814286439.062023-09-166018Actual
3825642608.002025-04-166063Actual
328316730.002024-11-156026Actual
2085541262.002023-12-176065Actual
824527440.002022-12-176065Actual
3398328903.002024-12-166036Actual
3028146851.002024-09-156063Actual
3433639315.322024-12-1660111Actual
38726400.002022-05-166065Budget
767438182.102022-11-166018Actual
106109508.002023-02-146026Actual
2547714632.952024-04-1560611Actual
622816000.002022-10-166046Budget
1028649082.002023-02-146014Actual
148379142.002023-06-166026Actual
46298640.002022-09-166073Actual
3595747093.002025-02-146063Actual
253653435.932024-04-1560211Actual
143911909.312023-05-1660112Actual
1808252145.002023-09-166067Actual
1056223800.002023-02-146016Budget
153942099.732023-06-1660112Actual
2403521901.002024-03-156066Actual
2515755434.002024-04-156067Actual
3636721429.002025-02-146066Actual
408321424.002022-08-166066Actual
215543404.012023-12-1760612Actual
449220900.002022-09-166013Budget
96378700.002023-01-146056Budget
1028550900.002023-02-146014Budget
118614300.002022-06-166063Budget
174331349.722023-08-1660112Actual
344457558.352024-12-1660511Actual
2731983674.002024-06-156017Actual
183439733.922023-09-1660411Actual
391689788.182025-04-1660212Actual
1682229561.002023-08-166016Actual
954326780.002023-01-146036Actual
1412432980.482023-05-166028Actual
1187611800.002023-03-166056Budget
2297415973.002024-02-146046Actual
2492720344.002024-04-156016Actual
2604821839.002024-05-156036Actual
3486519665.002025-01-146073Actual
203496680.672023-11-1660311Actual
2812152992.002024-07-166064Actual
2199719289.002024-01-146046Actual
17548105248.002023-09-166013Actual
2933554896.002024-08-156015Actual
2977851227.792024-08-156068Actual
1433113488.242023-05-1660611Actual
534423520.002022-09-166067Actual
1207231556.002023-03-166067Actual
2654913994.642024-05-1560611Actual
1352468411.002023-05-166063Actual
159619800.002022-06-166016Budget
1840213869.102023-09-1660611Actual
725311336.002022-11-166026Actual
2712224865.002024-06-156016Actual
600128280.002022-10-166065Actual
68795300.002022-11-166073Budget
361627400.002022-08-166064Budget
1425000.002022-05-166073Budget
3863615018.002025-04-166056Actual
2640825058.672024-05-1560111Actual
3146618458.002024-10-156073Actual
2395327351.002024-03-156036Actual
608318600.002022-10-166016Budget
3344740715.352024-11-1560612Actual
374069563.002025-03-166026Actual
3813532280.802025-03-1660213Actual
3199747324.692024-10-156028Actual
837610088.002022-12-176026Actual
12685000.002022-06-166073Budget
772218546.882022-11-166028Actual
1034228980.002023-02-146064Actual
1107816000.002023-02-146028Budget
1240217227.002023-04-166063Actual
144474008.282023-05-1660612Actual
128629149.002023-04-166026Actual
3633615585.002025-02-146056Actual
3265153544.002024-11-156064Actual
2847181328.002024-07-166017Actual
3217117176.612024-10-1560411Actual
2521796677.122024-04-156018Actual
3427644745.852024-12-166068Actual
3326816032.972024-11-1560311Actual
1486527351.002023-06-166036Actual
85188700.002022-12-176056Budget
1361346488.002023-05-166014Actual
2791046484.572024-06-1560613Actual
71717108.002022-05-166066Actual
2942821642.002024-08-156016Actual
2110958604.002023-12-176017Actual
244143372.102024-03-1560511Actual
3104619658.572024-09-1560411Actual
3356445516.142024-11-1560613Actual
2821458664.002024-07-166065Actual
1089036700.002023-02-146017Budget
3928736719.482025-04-1660213Actual
2061082524.002023-12-176013Actual
2873920803.272024-07-1660311Actual
2268022245.002024-02-146073Actual
832824800.002022-12-176016Budget
2773332004.552024-06-1560112Actual
2876618512.812024-07-1660411Actual
2430517494.702024-03-1560111Actual
1234325806.002023-04-166013Actual
102386486.002023-02-146073Actual
323119274.172022-07-176028Actual
674120900.002022-11-166013Budget
2838114168.002024-07-166056Actual
3722649680.002025-03-166064Actual
80005400.002022-12-176073Actual
408417400.002022-08-166066Budget
104715700.002022-05-166068Budget
217024000.012022-06-166068Actual
194661234.822023-10-1660112Actual
3240837123.002024-10-1560213Actual
96367644.002023-01-146056Actual
1160229300.002023-03-166065Budget
179609042.002023-09-166056Actual
1908656810.002023-10-166067Actual
734917654.002022-11-166046Actual
164012367.822023-07-1760112Actual
3173528620.002024-10-156036Actual
1390915070.002023-05-166056Actual
3113828481.082024-09-1560112Actual
2965856856.002024-08-156067Actual
351068413.002025-01-146026Actual
224981349.722024-01-1460112Actual
1491713689.002023-06-166056Actual
211415600.002022-06-166028Budget
162559543.492023-07-1760311Actual
1300415997.002023-04-166056Actual
1926624492.702023-10-1660111Actual
3604481282.002025-02-146014Actual
225293894.452024-01-1460612Actual
2477433584.002024-04-156064Actual
3592576797.002025-02-146013Actual
235333149.752024-02-1460612Actual
520516380.002022-09-166066Actual
189649443.002023-10-166056Actual
818732960.002022-12-176015Actual
3513428159.002025-01-146036Actual
2948325786.002024-08-156036Actual
1876442787.002023-10-166015Actual
36519100504.472025-02-146018Actual
16437410.002022-06-166026Actual
1867259315.002023-10-166014Actual
1899420344.002023-10-166066Actual
3447730841.762024-12-1660611Actual
3324114047.832024-11-1560211Actual
3778830841.762025-03-1660111Actual
1168623800.002023-03-166016Budget
977339100.002023-01-146017Budget
2717726565.002024-06-156036Actual
3069217728.002024-09-156066Actual
1905363806.002023-10-166017Actual
145531600.002022-06-166015Budget
5206600.002022-05-166026Budget
380165285.962025-03-1660212Actual
435417900.002022-08-166028Budget
144181170.992023-05-1660212Actual
542836400.002022-09-166018Budget
3480644436.002025-01-146063Actual
26287123042.772024-05-156018Actual
3453724223.552024-12-1660112Actual
1512836604.792023-06-166028Actual
2137713232.922023-12-1760311Actual
481929000.002022-09-166015Budget
1333416000.002023-04-166028Budget
837510100.002022-12-176026Budget
772116600.002022-11-166028Budget
2344320993.702024-02-1460611Actual
1273029300.002023-04-166065Budget
192639240.002022-06-166017Actual
318344606.462022-07-176018Actual
2726019977.002024-06-156066Actual
3557117940.462025-01-1460411Actual
1799024613.002023-09-166066Actual
2444618512.812024-03-1560611Actual
1253147564.002023-04-166014Actual
24533668.862024-03-1560212Actual
56923000.002022-05-166036Budget
725410100.002022-11-166026Budget
1160333120.002023-03-166065Actual
128619300.002023-04-166026Budget
342714400.002022-08-166063Actual
679815680.002022-11-166063Actual
204036362.582023-11-1660511Actual
2309062192.002024-02-146017Actual
3007236653.572024-08-1560612Actual
3232132298.172024-10-1560612Actual
3101922902.252024-09-1560311Actual
2126243038.252023-12-176068Actual
454713020.002022-09-166063Actual
271419800.002022-07-176016Budget
1339019100.002023-04-166068Budget
3137475141.002024-10-156013Actual
3798819378.782025-03-1660112Actual
73978580.002022-11-166056Actual
3371518113.002024-12-166073Actual
243336108.322024-03-1560211Actual
2850452118.002024-07-166067Actual
2300015672.002024-02-146056Actual
1207332800.002023-03-166067Budget
94429400.002022-05-166018Budget
440829697.092022-08-166068Actual
2856498274.122024-07-166018Actual
1563733933.002023-07-176064Actual
1094632800.002023-02-146067Budget
1253250900.002023-04-166014Budget
655336400.002022-10-166018Budget
996031212.272023-01-146028Actual
2161383720.002024-01-146013Actual
2691116905.002024-06-156073Actual
1999211051.002023-11-166056Actual
1421820229.862023-05-1660111Actual
2806118975.002024-07-166073Actual
215232316.762023-12-1760112Actual
3271159119.002024-11-156015Actual
249422700.002022-07-176064Budget
1510091693.702023-06-166018Actual
1858558125.002023-10-166063Actual
2568186112.002024-05-156013Actual
1047929300.002023-02-146065Budget
3377660720.002024-12-166064Actual
3689730830.062025-02-1460612Actual
2258897773.002024-02-146013Actual
2992019467.082024-08-1560411Actual
206547515.602022-06-166018Actual
3332727787.452024-11-1560611Actual
2571461803.002024-05-156063Actual
3766893674.042025-03-166018Actual
2703153903.002024-06-156015Actual
151326400.002022-06-166065Budget
3613664584.002025-02-146015Actual
229204822.002024-02-146026Actual
655451818.712022-10-166018Actual
3583530989.552025-01-1460213Actual
1628213232.922023-07-1760411Actual
1220316000.002023-03-166028Budget
3125816141.902024-09-1560113Actual
2634658350.652024-05-156068Actual
944524800.002023-01-146016Budget
2173252241.002024-01-146014Actual
369828000.002022-08-166015Actual
375328800.002022-08-166065Budget
2498229009.002024-04-156036Actual
660221819.672022-10-166028Actual
3374377004.002024-12-166014Actual
586027400.002022-10-166064Budget
505625272.002022-09-166036Actual
255942342.292024-04-1560612Actual
3846953820.002025-04-166065Actual
1234428100.002023-04-166013Budget
47120800.002022-05-166016Actual
3884739309.392025-04-166028Actual
393220176.002022-08-166036Actual
249544621.002024-04-156026Actual
1672946868.002023-08-166015Actual
3562924313.982025-01-1460611Actual
3492663986.002025-01-146064Actual
260205912.002024-05-156026Actual
317076517.002024-10-156026Actual
1154439376.002023-03-166015Actual
1714032980.482023-08-166028Actual
3642678982.002025-02-146017Actual
285817200.002022-07-176046Budget
281024180.002022-07-176036Actual
2862448788.352024-07-166068Actual
2099621901.002023-12-176046Actual
2471411362.002024-04-156073Actual
958914170.002023-01-146046Actual
184933741.252023-09-1660612Actual
3580816948.942025-01-1460113Actual
2693985284.002024-06-156014Actual
131544440.002022-06-166014Actual
1970059471.002023-11-166014Actual
2280145881.002024-02-146015Actual
832725506.002022-12-176016Actual
300405188.092024-08-1560212Actual
198228280.002022-06-166067Actual
2767321985.212024-06-1560611Actual
1776036732.002023-09-166015Actual
1314435328.002023-04-166017Actual
2064354358.002023-12-176063Actual
467750880.002022-09-166014Actual
2888529361.942024-07-1660112Actual
2232517367.042024-01-1460111Actual
2882521299.032024-07-1660611Actual
263126400.002022-07-176065Budget
29059700.002022-07-176056Budget
777915200.002022-11-166068Budget
3049449639.002024-09-156065Actual
528934000.002022-09-166017Budget
3353429375.482024-11-1560213Actual
416630080.002022-08-166017Actual
3551716641.492025-01-1460211Actual
172606108.322023-08-1660211Actual
553316000.002022-09-166068Budget
692745100.002022-11-166014Budget
3477374382.002025-01-146013Actual
2631567864.472024-05-156028Actual
122080.002022-05-166013Actual
898420460.002023-01-146013Actual
3383663176.002024-12-166015Actual
1598776783.002023-07-176017Actual
1121728100.002023-03-166013Budget
3222923589.502024-10-1560611Actual
3228923000.122024-10-1560112Actual
152482991.242023-06-1660211Actual
2697152118.002024-06-156064Actual
3574837191.882025-01-1460612Actual
2102214165.002023-12-176056Actual
3243933572.052024-10-1560613Actual
1065928500.002023-02-146036Budget
922530720.002023-01-146064Actual
692847520.002022-11-166014Actual
1403459202.002023-05-166067Actual
3090460218.872024-09-156068Actual
3040156810.002024-09-156064Actual
40279700.002022-08-166056Budget
173413085.922023-08-1660511Actual
3837652118.002025-04-166064Actual
2359295680.002024-03-156013Actual
2832927769.002024-07-166036Actual
1723214314.862023-08-1660111Actual
2389826522.002024-03-156016Actual
35096480.002022-08-166073Actual
1173412199.002023-03-166026Actual
1973233272.002023-11-166064Actual
3881986076.932025-04-166018Actual
46308100.002022-09-166073Budget
818631000.002022-12-176015Budget
265172655.062024-05-1560511Actual
3386848438.002024-12-166065Actual
3501941897.002025-01-146065Actual
1666935682.002023-08-166064Actual
3400916470.002024-12-166046Actual
3066113637.002024-09-156056Actual
73968700.002022-11-166056Budget
791816000.002022-12-176063Actual
3315350739.912024-11-156068Actual
334155334.902024-11-1560212Actual
2859250252.022024-07-166028Actual
113120020.002022-06-166013Actual
520617400.002022-09-166066Budget
192736600.002022-06-166017Budget
145437080.002022-06-166015Actual
3616949639.002025-02-146065Actual
1785324865.002023-09-166016Actual
1804965780.002023-09-166017Actual
80237080.002022-05-166017Actual
106099300.002023-02-146026Budget
285715600.002022-07-176046Actual
3259021114.002024-11-156073Actual
3055422793.002024-09-156016Actual
1820154364.222023-09-166068Actual
287933627.422024-07-1660511Actual
3362376797.002024-12-166013Actual
1879742608.002023-10-166065Actual
3518611689.002025-01-146056Actual
2123046662.562023-12-176028Actual
496018600.002022-09-166016Budget
375231680.002022-08-166065Actual
3710648128.002025-03-166063Actual
3498666447.002025-01-146015Actual

Generated 2025-06-15 10:30:58.549 UTC