[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '60'  >   SHUFFLE   <  SKIP 380  >   <  TAKE 992  >   

723 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
1374033009.002023-05-196065Actual
1390915070.002023-05-196056Actual
936227440.002023-01-176065Actual
2521796677.122024-04-186018Actual
2568186112.002024-05-186013Actual
2164558006.002024-01-176063Actual
968918100.002023-01-176066Budget
2681975900.002024-06-186013Actual
2123046662.562023-12-206028Actual
3377660720.002024-12-196064Actual
178808062.002023-09-196026Actual
113565060.002023-03-196073Actual
343648398.792024-12-1960211Actual
375328800.002022-08-196065Budget
117339300.002023-03-196026Budget
183168875.392023-09-1960311Actual
1034134400.002023-02-176064Budget
397914352.002022-08-196046Actual
1840213869.102023-09-1960611Actual
3190957960.002024-10-186067Actual
2477433584.002024-04-186064Actual
734917654.002022-11-196046Actual
2900522275.352024-07-1960113Actual
184418000.002022-06-196066Budget
2403521901.002024-03-186066Actual
632914820.002022-10-196066Actual
3899413895.702025-04-1960311Actual
194931324.192023-10-1960212Actual
2589857641.002024-05-186015Actual
287933627.422024-07-1960511Actual
277614943.402024-06-1860212Actual
884525697.012022-12-206028Actual
3716515698.002025-03-196073Actual
3383663176.002024-12-196015Actual
655451818.712022-10-196018Actual
294557722.002024-08-186026Actual
1240217227.002023-04-196063Actual
698428280.002022-11-196064Actual
2915548300.002024-08-186063Actual
618027040.002022-10-196036Actual
1790827427.002023-09-196036Actual
2693985284.002024-06-186014Actual
1793414466.002023-09-196046Actual
368664992.342025-02-1760212Actual
3090460218.872024-09-186068Actual
842528300.002022-12-206036Budget
3350726391.222024-11-1860113Actual
391689788.182025-04-1960212Actual
245062545.492024-03-1860112Actual
1291128500.002023-04-196036Budget
767330900.002022-11-196018Budget
647026700.002022-10-196067Budget
641344000.002022-10-196017Actual
1453867095.002023-06-196063Actual
2037613232.922023-11-1960411Actual
35096480.002022-08-196073Actual
3321340461.092024-11-1860111Actual
1584529838.002023-07-206036Actual
102386486.002023-02-176073Actual
1475036239.002023-06-196065Actual
1690316175.002023-08-196046Actual
388310712.002022-08-196026Actual
1001630909.232023-01-176068Actual
2312361594.002024-02-176067Actual
91225300.002023-01-176073Budget
520516380.002022-09-196066Actual
2726019977.002024-06-186066Actual
172606108.322023-08-1960211Actual
2444618512.812024-03-1860611Actual
3113828481.082024-09-1860112Actual
954326780.002023-01-176036Actual
847114040.002022-12-206046Actual
1682229561.002023-08-196016Actual
1306221349.002023-04-196066Actual
3392824971.002024-12-196016Actual
3249874624.002024-11-186013Actual
1471744894.002023-06-196015Actual
1620021375.632023-07-2060111Actual
3459741498.342024-12-1960612Actual
164012367.822023-07-2060112Actual
2747241400.342024-06-186068Actual
922530720.002023-01-176064Actual
561523100.002022-10-196013Actual
3507924634.002025-01-176016Actual
2850452118.002024-07-196067Actual
225321780.002022-07-206013Actual
1551760398.002023-07-206063Actual
1295820600.002023-04-196046Budget
40279700.002022-08-196056Budget
3199747324.692024-10-186028Actual
3240837123.002024-10-1860213Actual
692847520.002022-11-196014Actual
80237080.002022-05-196017Actual
33131600.002022-05-196015Budget
73978580.002022-11-196056Actual
402610192.002022-08-196056Actual
3816447937.232025-03-1960613Actual
317076517.002024-10-186026Actual
1028550900.002023-02-176014Budget
2140413614.842023-12-2060411Actual
47219800.002022-05-196016Budget
665823031.812022-10-196068Actual
164281349.722023-07-2060212Actual
24622700.002022-05-196064Budget
2703153903.002024-06-186015Actual
2020355450.602023-11-196028Actual
3592576797.002025-02-176013Actual
1804965780.002023-09-196017Actual
3887960776.462025-04-196068Actual
378168245.592025-03-1960211Actual
851911830.002022-12-206056Actual
1766852047.002023-09-196014Actual
18943120.002022-05-196014Actual
3173528620.002024-10-186036Actual
51509700.002022-09-196056Budget
38849600.002022-08-196026Budget
3810823970.122025-03-1960113Actual
1589715371.002023-07-206056Actual
3181820845.002024-10-186066Actual
3162055973.002024-10-186065Actual
2515755434.002024-04-186067Actual
1001715200.002023-01-176068Budget
104624000.012022-05-196068Actual
3243933572.052024-10-1860613Actual
3616949639.002025-02-176065Actual
2977851227.792024-08-186068Actual
3737925290.002025-03-196016Actual
158174922.002023-07-206026Actual
3015930989.552024-08-1860213Actual
2082346644.002023-12-206015Actual
184933741.252023-09-1960612Actual
336921840.002022-08-196013Actual
254466234.922024-04-1860511Actual
230913720.002022-07-206063Actual
239254671.002024-03-186026Actual
1770033933.002023-09-196064Actual
1926624492.702023-10-1960111Actual
3069217728.002024-09-186066Actual
1094632800.002023-02-176067Budget
542836400.002022-09-196018Budget
2465554418.002024-04-186063Actual
24533668.862024-03-1860212Actual
3371518113.002024-12-196073Actual
1450689580.002023-06-196013Actual
102377200.002023-02-176073Budget
2691116905.002024-06-186073Actual
304236400.002022-07-206017Actual
2634658350.652024-05-186068Actual
954228300.002023-01-176036Budget
2654913994.642024-05-1860611Actual
260205912.002024-05-186026Actual
17867878.002022-06-196056Actual
2876618512.812024-07-1960411Actual
753539100.002022-11-196017Budget
321987329.622024-10-1860511Actual
2008259202.002023-11-196017Actual
622816000.002022-10-196046Budget
2318378284.362024-02-176018Actual
31969100504.472024-10-186018Actual
159619800.002022-06-196016Budget
219436931.002024-01-176026Actual
1010027830.002023-02-176013Actual
3636721429.002025-02-176066Actual
1654964584.002023-08-196063Actual
1663653058.002023-08-196014Actual
257629440.002022-07-206015Actual
206547515.602022-06-196018Actual
3291111264.002024-11-186056Actual
1988521700.002023-11-196016Actual
3896715727.652025-04-1960211Actual
2214663388.002024-01-176067Actual
323119274.172022-07-206028Actual
3875954648.002025-04-196067Actual
217115700.002022-06-196068Budget
725311336.002022-11-196026Actual
995916600.002023-01-176028Budget
600128280.002022-10-196065Actual
355984084.882025-01-1760511Actual
1370751308.002023-05-196015Actual
1215560218.872023-03-196018Actual
3312150739.912024-11-186028Actual
106099300.002023-02-176026Budget
949410100.002023-01-176026Budget
3631019871.002025-02-176046Actual
1723214314.862023-08-1960111Actual
33033920.002022-05-196015Actual
1808252145.002023-09-196067Actual
220200.002022-05-196013Budget
1979250815.002023-11-196015Actual
2289324639.002024-02-176016Actual
153942099.732023-06-1960112Actual
1394021022.002023-05-196066Actual
1234325806.002023-04-196013Actual
1281423800.002023-04-196016Budget
2344320993.702024-02-1760611Actual
2368411242.002024-03-186073Actual
730328300.002022-11-196036Budget
2773332004.552024-06-1860112Actual
383522464.002022-08-196016Actual
174017200.002022-06-196046Budget
2827424706.002024-07-196016Actual
791816000.002022-12-206063Actual
3202960776.462024-10-186068Actual
481832640.002022-09-196015Actual
2912271760.002024-08-186013Actual
375231680.002022-08-196065Actual
416734000.002022-08-196017Budget
96367644.002023-01-176056Actual
2474257722.002024-04-186014Actual
2832927769.002024-07-196036Actual
3642678982.002025-02-176017Actual
104715700.002022-05-196068Budget
561620900.002022-10-196013Budget
2646313275.472024-05-1860311Actual
3403513035.002024-12-196056Actual
94348000.462022-05-196018Actual
759027200.002022-11-196067Budget
1320232844.002023-04-196067Actual
916945100.002023-01-176014Budget
2676043642.422024-05-1860613Actual
3813532280.802025-03-1960213Actual
173413085.922023-08-1960511Actual
2199719289.002024-01-176046Actual
3315350739.912024-11-186068Actual
3329515269.132024-11-1860411Actual
192736600.002022-06-196017Budget
393220176.002022-08-196036Actual
3751725095.002025-03-196066Actual
2110958604.002023-12-206017Actual
2995222215.002024-08-1860611Actual
3834381282.002025-04-196014Actual
3013215173.462024-08-1860113Actual
777915200.002022-11-196068Budget
580449000.002022-10-196014Budget
337020900.002022-08-196013Budget
1113527878.872023-02-176068Actual
192943181.672023-10-1960211Actual
17548105248.002023-09-196013Actual
2989325192.722024-08-1860311Actual
249544621.002024-04-186026Actual
904014560.002023-01-176063Actual
19146101660.552023-10-196018Actual
1178328500.002023-03-196036Budget
2906329052.672024-07-1960613Actual
162559543.492023-07-2060311Actual
1961361175.002023-11-196063Actual
2262155614.002024-02-176063Actual
1065829601.002023-02-176036Actual
113220200.002022-06-196013Budget
884616600.002022-12-206028Budget
1183019016.002023-03-196046Actual
281123000.002022-07-206036Budget
229204822.002024-02-176026Actual
3595747093.002025-02-176063Actual
1958187009.002023-11-196013Actual
1121828704.002023-03-196013Actual
618123400.002022-10-196036Budget
996031212.272023-01-176028Actual
380165285.962025-03-1960212Actual
2868435383.332024-07-1960111Actual
2735256810.002024-06-186067Actual
3784320840.512025-03-1960311Actual
1425000.002022-05-196073Budget
1080720511.002023-02-176066Actual
1320332800.002023-04-196067Budget
2412653281.002024-03-186067Actual
3055422793.002024-09-186016Actual
2924281144.002024-08-186014Actual
1569742383.002023-07-206015Actual
585923280.002022-10-196064Actual
837610088.002022-12-206026Actual
547617900.002022-09-196028Budget
3386848438.002024-12-196065Actual
2173252241.002024-01-176014Actual
310028280.002022-07-206067Actual
3465729698.302024-12-1960113Actual
3872680224.002025-04-196017Actual
2767321985.212024-06-1860611Actual
57568100.002022-10-196073Budget
295922672.002022-07-206066Actual
285817200.002022-07-206046Budget
1893815371.002023-10-196046Actual
3825642608.002025-04-196063Actual
608419656.002022-10-196016Actual
1481022604.002023-06-196016Actual
124847200.002023-04-196073Budget
304336600.002022-07-206017Budget
3078455200.002024-09-186067Actual
50078112.002022-09-196026Actual
235032673.152024-02-1760112Actual
1560453563.002023-07-206014Actual
393323400.002022-08-196036Budget
2462286112.002024-04-186013Actual
2274137781.002024-02-176064Actual
57558080.002022-10-196073Actual
2430517494.702024-03-1860111Actual
832725506.002022-12-206016Actual
2073055506.002023-12-206014Actual
2838114168.002024-07-196056Actual
1634113488.242023-07-2060611Actual
2202310850.002024-01-176056Actual
898320900.002023-01-176013Budget
2856498274.122024-07-196018Actual
2571461803.002024-05-186063Actual
3101922902.252024-09-1860311Actual
80005400.002022-12-206073Actual
3324114047.832024-11-1860211Actual
1047929300.002023-02-176065Budget
818631000.002022-12-206015Budget
2649012282.902024-05-1860411Actual
2888529361.942024-07-1960112Actual
3574837191.882025-01-1760612Actual
505723400.002022-09-196036Budget
3280428159.002024-11-186016Actual
3728658995.002025-03-196015Actual
1075211800.002023-02-176056Budget
2070211242.002023-12-206073Actual
94937878.002023-01-176026Actual
290410400.002022-07-206056Actual
2064354358.002023-12-206063Actual
311668809.432024-09-1860212Actual
528833280.002022-09-196017Actual
2380537943.002024-03-186015Actual
94429400.002022-05-196018Budget
205221183.762023-11-1960212Actual
977242800.002023-01-176017Actual
2871210879.692024-07-1960211Actual
3843658126.002025-04-196015Actual
3746016470.002025-03-196046Actual
2091520796.002023-12-206016Actual
1982538033.002023-11-196065Actual
804849440.002022-12-206014Actual
47120800.002022-05-196016Actual
3798819378.782025-03-1960112Actual
725410100.002022-11-196026Budget
189649443.002023-10-196056Actual
169323000.002022-06-196036Budget
473627400.002022-09-196064Budget
3353429375.482024-11-1860213Actual
1563733933.002023-07-206064Actual
2950916825.002024-08-186046Actual
534526700.002022-09-196067Budget
2176431717.002024-01-176064Actual
361627400.002022-08-196064Budget
2303121022.002024-02-176066Actual
85928200.002022-05-196067Budget
698330100.002022-11-196064Budget
2974645861.032024-08-186028Actual
2933554896.002024-08-186015Actual
2962571162.002024-08-186017Actual
2956621642.002024-08-186066Actual
2756011223.312024-06-1860211Actual
3447730841.762024-12-1960611Actual
3087240563.962024-09-186028Actual
3831512558.002025-04-196073Actual
1876442787.002023-10-196015Actual
174331349.722023-08-1960112Actual
1015617700.002023-02-176063Budget
510316000.002022-09-196046Budget
3344740715.352024-11-1860612Actual
143911909.312023-05-1960112Actual
3586629698.302025-01-1760613Actual
79995300.002022-12-206073Budget
1465734283.002023-06-196064Actual
1403459202.002023-05-196067Actual
879730900.002022-12-206018Budget
342714400.002022-08-196063Actual
810430100.002022-12-206064Budget
2324349380.792024-02-176068Actual
2240713869.102024-01-1760411Actual
2374536149.002024-03-186064Actual
3792826719.342025-03-1960611Actual
2421446209.522024-03-186028Actual
454713020.002022-09-196063Actual
1701970324.002023-08-196017Actual
3168027273.002024-10-186016Actual
1660822484.002023-08-196073Actual
118614300.002022-06-196063Budget
225293894.452024-01-1760612Actual
245632863.582024-03-1860612Actual
3695731635.172025-02-1760113Actual
408417400.002022-08-196066Budget
2185635880.002024-01-176065Actual
467849000.002022-09-196014Budget
2640825058.672024-05-1860111Actual
944624102.002023-01-176016Actual
1592820495.002023-07-206066Actual
145437080.002022-06-196015Actual
772116600.002022-11-196028Budget
586027400.002022-10-196064Budget
2619293288.002024-05-186017Actual
3326816032.972024-11-1860311Actual
2146313232.922023-12-2060611Actual
3928736719.482025-04-1960213Actual
203496680.672023-11-1960311Actual
3542954085.422025-01-176068Actual
1193220600.002023-03-196066Budget
1154540500.002023-03-196015Budget
791714800.002022-12-206063Budget
1826117494.702023-09-1960111Actual
113120020.002022-06-196013Actual
1253147564.002023-04-196014Actual
1867259315.002023-10-196014Actual
61329600.002022-10-196026Budget
1614054906.652023-07-206068Actual
1187611800.002023-03-196056Budget
2483441576.002024-04-186015Actual
1587117406.002023-07-206046Actual
1146138272.002023-03-196064Actual
2498229009.002024-04-186036Actual
3513428159.002025-01-176036Actual
1154439376.002023-03-196015Actual
1140351612.002023-03-196014Actual
3837652118.002025-04-196064Actual
3722649680.002025-03-196064Actual
3036885652.002024-09-186014Actual
3075172450.002024-09-186017Actual
12685000.002022-06-196073Budget
1557619734.002023-07-206073Actual
2953512769.002024-08-186056Actual
3034017595.002024-09-186073Actual
3187786020.002024-10-186017Actual
2226535879.022024-01-176068Actual
3516017373.002025-01-176046Actual
152759447.742023-06-1960311Actual
720624336.002022-11-196016Actual
842427560.002022-12-206036Actual
361529120.002022-08-196064Actual
416630080.002022-08-196017Actual
254199257.312024-04-1860411Actual
3374377004.002024-12-196014Actual
1970059471.002023-11-196014Actual
534423520.002022-09-196067Actual
2321136604.792024-02-176028Actual
1168523442.002023-03-196016Actual
520617400.002022-09-196066Budget
496018600.002022-09-196016Budget
865639100.002022-12-206017Budget
3914024712.922025-04-1960112Actual
85828840.002022-05-196067Actual
243336108.322024-03-1860211Actual
26287123042.772024-05-186018Actual
235333149.752024-02-1760612Actual
1333326763.702023-04-196028Actual
3285929469.002024-11-186036Actual
199129745.002023-11-196026Actual
2948325786.002024-08-186036Actual
2211363148.002024-01-176017Actual
3018930021.112024-08-1860613Actual
1102963982.582023-02-176018Actual
2796968310.002024-07-196013Actual
3060925768.002024-09-186036Actual
786120900.002022-12-206013Budget
3731955973.002025-03-196065Actual
2894533913.092024-07-1960612Actual
193756934.932023-10-1960511Actual
898420460.002023-01-176013Actual
195223404.012023-10-1960612Actual
2371262969.002024-03-186014Actual
2818150053.002024-07-196015Actual
2670219305.122024-05-1860113Actual
1113419100.002023-02-176068Budget
580348960.002022-10-196014Actual
50089600.002022-09-196026Budget
289134894.472024-07-1960212Actual
46298640.002022-09-196073Actual
128619300.002023-04-196026Budget
3607659202.002025-02-176064Actual
3365647334.002024-12-196063Actual
1996618812.002023-11-196046Actual
824527440.002022-12-206065Actual
1273125392.002023-04-196065Actual
495917472.002022-09-196016Actual
510414040.002022-09-196046Actual
1314536700.002023-04-196017Budget
1220421328.752023-03-196028Actual
1127317700.002023-03-196063Budget
449120460.002022-09-196013Actual
3583530989.552025-01-1760213Actual
68806000.002022-11-196073Actual
1121728100.002023-03-196013Budget
991130900.002023-01-176018Budget
263126400.002022-07-206065Budget
2622578218.002024-05-186067Actual
142462959.322023-05-1960211Actual
647129400.002022-10-196067Actual
1358522963.002023-05-196073Actual
137222700.002022-06-196064Budget
1737317367.042023-08-1960611Actual
2882521299.032024-07-1960611Actual
3710648128.002025-03-196063Actual
1666935682.002023-08-196064Actual
1433113488.242023-05-1960611Actual
2720318897.002024-06-186046Actual
2137713232.922023-12-2060311Actual
3146618458.002024-10-186073Actual
3604481282.002025-02-176014Actual
3666713895.702025-02-1760211Actual
547530000.132022-09-196028Actual
24526040.002022-05-196064Actual
1080820600.002023-02-176066Budget
204951985.902023-11-1960112Actual
1107726484.912023-02-176028Actual
3178713460.002024-10-186056Actual
3822369069.002025-04-196013Actual
255942342.292024-04-1860612Actual
2205422152.002024-01-176066Actual
323215600.002022-07-206028Budget
3265153544.002024-11-186064Actual
2300015672.002024-02-176056Actual
3707380454.002025-03-196013Actual
131544440.002022-06-196014Actual
467750880.002022-09-196014Actual
930932000.002023-01-176015Actual
2330315110.622024-02-1760111Actual
1459712318.002023-06-196073Actual
1042540500.002023-02-176015Budget
473529760.002022-09-196064Actual
3222923589.502024-10-1860611Actual
328625939.442022-07-206068Actual
2983835383.332024-08-1860111Actual
772218546.882022-11-196028Actual
2599316521.002024-05-186016Actual
2085541262.002023-12-206065Actual
2800247817.002024-07-196063Actual
2258897773.002024-02-176013Actual
449220900.002022-09-196013Budget
1891224865.002023-10-196036Actual
283016659.002024-07-196026Actual
3622927096.002025-02-176016Actual
244040900.002022-07-206014Budget
99124969.732022-05-196028Actual
3539743909.482025-01-176028Actual
3096431261.982024-09-1860111Actual
198228280.002022-06-196067Actual
2717726565.002024-06-186036Actual
3119836800.382024-09-1860612Actual
2791046484.572024-06-1860613Actual
224981349.722024-01-1760112Actual
1388319088.002023-05-196046Actual
3863615018.002025-04-196056Actual
655336400.002022-10-196018Budget
3748615160.002025-03-196056Actual
253929447.742024-04-1860311Actual
318344606.462022-07-206018Actual
3421783358.692024-12-196018Actual
2785216141.902024-06-1860113Actual
1107816000.002023-02-176028Budget
1491713689.002023-06-196056Actual
706627160.002022-11-196015Actual
600028800.002022-10-196065Budget
1009928100.002023-02-176013Budget
3698430666.742025-02-1760213Actual
1412432980.482023-05-196028Actual
2338513614.842024-02-1760411Actual
61516692.002022-05-196046Actual
1328559591.592023-04-196018Actual
3300181328.002024-11-186017Actual
528934000.002022-09-196017Budget
613111232.002022-10-196026Actual
215232316.762023-12-2060112Actual
1339019100.002023-04-196068Budget
300405188.092024-08-1860212Actual
2182453775.002024-01-176015Actual
152482991.242023-06-1960211Actual
255641196.532024-04-1860212Actual
3149488274.002024-10-186014Actual
879846667.102022-12-206018Actual
692745100.002022-11-196014Budget
3128531635.172024-09-1860213Actual
1934810021.162023-10-1960411Actual
1295722604.002023-04-196046Actual
3861015142.002025-04-196046Actual
151326400.002022-06-196065Budget
1300415997.002023-04-196056Actual
641234000.002022-10-196017Budget
3259021114.002024-11-186073Actual
679714800.002022-11-196063Budget
2409476783.002024-03-186017Actual
2076336149.002023-12-206064Actual
2631567864.472024-05-186028Actual
3232132298.172024-10-1860612Actual
2706249639.002024-06-186065Actual
367487481.752025-02-1760511Actual
3303353820.002024-11-186067Actual
1672946868.002023-08-196015Actual
23915940.002022-07-206073Actual
2232517367.042024-01-1760111Actual
2577517402.002024-05-186073Actual
2002320294.002023-11-196066Actual
355746640.002022-08-196014Actual
1047833810.002023-02-176065Actual
1339134151.722023-04-196068Actual
3672116186.172025-02-1760411Actual
2270853563.002024-02-176014Actual
266423971.052024-05-1860612Actual
148379142.002023-06-196026Actual
264369727.542024-05-1860211Actual
3480644436.002025-01-176063Actual
2503411051.002024-04-186056Actual
505625272.002022-09-196036Actual
936329200.002023-01-176065Budget
594229000.002022-10-196015Budget
1548494723.002023-07-206013Actual
2135010307.332023-12-2060211Actual
3866723714.002025-04-196066Actual
958914170.002023-01-176046Actual
96378700.002023-01-176056Budget
753438000.002022-11-196017Actual
3125816141.902024-09-1860113Actual
1240117700.002023-04-196063Budget
3137475141.002024-10-186013Actual
1500777500.002023-06-196017Actual
1994030391.002023-11-196036Actual
3846953820.002025-04-196065Actual
3701435508.932025-02-1760613Actual
3152752118.002024-10-186064Actual
3131529698.302024-09-1860613Actual
2812152992.002024-07-196064Actual
2268022245.002024-02-176073Actual
2992019467.082024-08-1860411Actual
1042436800.002023-02-176015Actual
2220673391.842024-01-176018Actual
1409687254.222023-05-196018Actual
1173412199.002023-03-196026Actual
1070620600.002023-02-176046Budget
3633615585.002025-02-176056Actual
847215600.002022-12-206046Budget
3439122215.002024-12-1960311Actual
3498666447.002025-01-176015Actual
38726400.002022-05-196065Budget
3920039932.352025-04-1960612Actual
99215600.002022-05-196028Budget
720524800.002022-11-196016Budget
2903243579.262024-07-1960213Actual
2102214165.002023-12-206056Actual
745218100.002022-11-196066Budget
5814300.002022-05-196063Budget
2533723379.922024-04-1860111Actual
1696024413.002023-08-196066Actual
234123213.582024-02-1760511Actual
183439733.922023-09-1960411Actual
253653435.932024-04-1860211Actual
35108100.002022-08-196073Budget
2126243038.252023-12-206068Actual
209427535.002023-12-206026Actual
890019819.632022-12-206068Actual
1070520930.002023-02-176046Actual
2841221039.002024-07-196066Actual
2512468889.002024-04-186017Actual
2097030742.002023-12-206036Actual
777816546.842022-11-196068Actual
1201434960.002023-03-196017Actual
2744055758.182024-06-186028Actual
2862448788.352024-07-196068Actual
1530213360.582023-06-1960411Actual
62759568.002022-10-196056Actual
1489115371.002023-06-196046Actual
1820154364.222023-09-196068Actual
1182920600.002023-03-196046Budget
3214417750.032024-10-1860311Actual
309927940.272024-09-1860211Actual
2486740365.002024-04-186065Actual
2927554142.002024-08-186064Actual
1207231556.002023-03-196067Actual
1215642800.002023-03-196018Budget
1731413106.322023-08-1960411Actual
184316692.002022-06-196066Actual
214312895.492023-12-2060511Actual
271499882.002024-06-186026Actual
244143372.102024-03-1860511Actual
3456510277.552024-12-1960212Actual
553316000.002022-09-196068Budget
1267240500.002023-04-196015Budget
3398328903.002024-12-196036Actual
2471411362.002024-04-186073Actual
1779348438.002023-09-196065Actual
3492663986.002025-01-176064Actual
2697152118.002024-06-186064Actual
3433639315.322024-12-1960111Actual
804745100.002022-12-206014Budget
2359295680.002024-03-186013Actual
1785324865.002023-09-196016Actual
2672957177.762024-05-1860213Actual
2942821642.002024-08-186016Actual
2161383720.002024-01-176013Actual
3228923000.122024-10-1860112Actual
173918564.002022-06-196046Actual
1427313106.322023-05-1960311Actual
1940617367.042023-10-1960611Actual
145531600.002022-06-196015Budget
3568923000.122025-01-1760112Actual
786219800.002022-12-206013Actual
3881986076.932025-04-196018Actual
38625480.002022-05-196065Actual
128629149.002023-04-196026Actual
3489383628.002025-01-176014Actual
2685251750.002024-06-186063Actual
1385725116.002023-05-196036Actual
435331818.342022-08-196028Actual
2604821839.002024-05-186036Actual
2821458664.002024-07-196065Actual
1814286439.062023-09-196018Actual
2593144078.002024-05-186065Actual
665916000.002022-10-196068Budget
515110400.002022-09-196056Actual
3628429204.002025-02-176036Actual
249324240.002022-07-206064Actual
30844106636.402024-09-186018Actual
3645960398.002025-02-176067Actual
1140450900.002023-03-196014Budget
1711282452.622023-08-196018Actual
233319829.672024-02-1760211Actual
922630100.002023-01-176064Budget
2120295680.142023-12-206018Actual
542760000.682022-09-196018Actual
1858558125.002023-10-196063Actual
1967222245.002023-11-196073Actual
154253512.532023-06-1960612Actual
1094735696.002023-02-176067Actual
3858425502.002025-04-196036Actual
2389826522.002024-03-186016Actual
487728800.002022-09-196065Budget

Generated 2025-06-18 08:44:27.318 UTC