[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '60'  >   SHUFFLE   <  SKIP 385  >   <  TAKE 992  >   

718 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
3332727787.452024-11-1160611Actual
1533418321.312023-06-1260611Actual
936329200.002023-01-106065Budget
2796968310.002024-07-126013Actual
2693985284.002024-06-116014Actual
3265153544.002024-11-116064Actual
1121728100.002023-03-126013Budget
1380223860.002023-05-126016Actual
231014300.002022-07-136063Budget
164012367.822023-07-1360112Actual
287933627.422024-07-1260511Actual
810430100.002022-12-136064Budget
3173528620.002024-10-116036Actual
3846953820.002025-04-126065Actual
1790827427.002023-09-126036Actual
467750880.002022-09-126014Actual
192736600.002022-06-126017Budget
3875954648.002025-04-126067Actual
1489115371.002023-06-126046Actual
1672946868.002023-08-126015Actual
169323000.002022-06-126036Budget
3501941897.002025-01-106065Actual
871427200.002022-12-136067Budget
172606108.322023-08-1260211Actual
2580366468.002024-05-116014Actual
3769652970.252025-03-126028Actual
1178328500.002023-03-126036Budget
1610842132.172023-07-136028Actual
204951985.902023-11-1260112Actual
2634658350.652024-05-116068Actual
1970059471.002023-11-126014Actual
219436931.002024-01-106026Actual
56923000.002022-05-126036Budget
1107726484.912023-02-106028Actual
334155334.902024-11-1160212Actual
2471411362.002024-04-116073Actual
857418018.002022-12-136066Actual
2953512769.002024-08-116056Actual
3604481282.002025-02-106014Actual
23915940.002022-07-136073Actual
118779598.002023-03-126056Actual
520516380.002022-09-126066Actual
618123400.002022-10-126036Budget
154253512.532023-06-1260612Actual
3695731635.172025-02-1060113Actual
104715700.002022-05-126068Budget
2974645861.032024-08-116028Actual
3046161438.002024-09-116015Actual
233319829.672024-02-1060211Actual
369929000.002022-08-126015Budget
296018000.002022-07-136066Budget
2294829838.002024-02-106036Actual
890115200.002022-12-136068Budget
982825200.002023-01-106067Actual
2524546209.522024-04-116028Actual
2835518241.002024-07-126046Actual
917043120.002023-01-106014Actual
12685000.002022-06-126073Budget
1306120600.002023-04-126066Budget
1102963982.582023-02-106018Actual
608318600.002022-10-126016Budget
3557117940.462025-01-1060411Actual
388310712.002022-08-126026Actual
2756011223.312024-06-1160211Actual
113220200.002022-06-126013Budget
1042436800.002023-02-106015Actual
692745100.002022-11-126014Budget
2409476783.002024-03-116017Actual
2995222215.002024-08-1160611Actual
515110400.002022-09-126056Actual
2270853563.002024-02-106014Actual
1589715371.002023-07-136056Actual
3757673600.002025-03-126017Actual
3595747093.002025-02-106063Actual
1994030391.002023-11-126036Actual
2312361594.002024-02-106067Actual
1858558125.002023-10-126063Actual
991130900.002023-01-106018Budget
3015930989.552024-08-1160213Actual
1430010402.022023-05-1260411Actual
1512836604.792023-06-126028Actual
2297415973.002024-02-106046Actual
198328200.002022-06-126067Budget
674120900.002022-11-126013Budget
2483441576.002024-04-116015Actual
80336600.002022-05-126017Budget
2533723379.922024-04-1160111Actual
203226934.932023-11-1260211Actual
1070620600.002023-02-106046Budget
3190957960.002024-10-116067Actual
3518611689.002025-01-106056Actual
1634113488.242023-07-1360611Actual
3329515269.132024-11-1160411Actual
720524800.002022-11-126016Budget
1400162790.002023-05-126017Actual
220200.002022-05-126013Budget
2821458664.002024-07-126065Actual
3926022275.352025-04-1260113Actual
2274137781.002024-02-106064Actual
85188700.002022-12-136056Budget
1178232890.002023-03-126036Actual
2043511579.702023-11-1260611Actual
2082346644.002023-12-136015Actual
2008259202.002023-11-126017Actual
706731000.002022-11-126015Budget
3441818894.732024-12-1260411Actual
3861015142.002025-04-126046Actual
2173252241.002024-01-106014Actual
3507924634.002025-01-106016Actual
285817200.002022-07-136046Budget
3787024275.682025-03-1260411Actual
3908024582.072025-04-1260611Actual
1140351612.002023-03-126014Actual
3261883030.002024-11-116014Actual
2114250232.002023-12-136067Actual
865734880.002022-12-136017Actual
2002320294.002023-11-126066Actual
1592820495.002023-07-136066Actual
3622927096.002025-02-106016Actual
3516017373.002025-01-106046Actual
3863615018.002025-04-126056Actual
3285929469.002024-11-116036Actual
3760849680.002025-03-126067Actual
29059700.002022-07-136056Budget
1215642800.002023-03-126018Budget
1579026623.002023-07-136016Actual
1560453563.002023-07-136014Actual
398016000.002022-08-126046Budget
3421783358.692024-12-126018Actual
3453724223.552024-12-1260112Actual
1207231556.002023-03-126067Actual
430544545.852022-08-126018Actual
2097030742.002023-12-136036Actual
3804841106.842025-03-1260612Actual
3636721429.002025-02-106066Actual
3162055973.002024-10-116065Actual
402610192.002022-08-126056Actual
1982538033.002023-11-126065Actual
2421446209.522024-03-116028Actual
3253145299.002024-11-116063Actual
339556943.002024-12-126026Actual
904014560.002023-01-106063Actual
2011545926.002023-11-126067Actual
3040156810.002024-09-116064Actual
2465554418.002024-04-116063Actual
96378700.002023-01-106056Budget
1075311362.002023-02-106056Actual
996031212.272023-01-106028Actual
2888529361.942024-07-1260112Actual
622719474.002022-10-126046Actual
791714800.002022-12-136063Budget
375231680.002022-08-126065Actual
1504064584.002023-06-126067Actual
1259034400.002023-04-126064Budget
2933554896.002024-08-116015Actual
2942821642.002024-08-116016Actual
542760000.682022-09-126018Actual
3698430666.742025-02-1060213Actual
3683818008.542025-02-1060112Actual
1390915070.002023-05-126056Actual
2020355450.602023-11-126028Actual
2371262969.002024-03-116014Actual
1160229300.002023-03-126065Budget
2438713106.322024-03-1160411Actual
309927940.272024-09-1160211Actual
982927200.002023-01-106067Budget
505625272.002022-09-126036Actual
3866723714.002025-04-126066Actual
1028550900.002023-02-106014Budget
487628000.002022-09-126065Actual
3813532280.802025-03-1260213Actual
144181170.992023-05-1260212Actual
1291128500.002023-04-126036Budget
1015515939.002023-02-106063Actual
2681975900.002024-06-116013Actual
1207332800.002023-03-126067Budget
1584529838.002023-07-136036Actual
3746016470.002025-03-126046Actual
138298138.002023-05-126026Actual
2583648510.002024-05-116064Actual
253653435.932024-04-1160211Actual
2321136604.792024-02-106028Actual
837610088.002022-12-136026Actual
94937878.002023-01-106026Actual
99124969.732022-05-126028Actual
922630100.002023-01-106064Budget
2744055758.182024-06-116028Actual
328316730.002024-11-116026Actual
2722911370.002024-06-116056Actual
2847181328.002024-07-126017Actual
1920647115.602023-10-126068Actual
3424555200.592024-12-126028Actual
1127317700.002023-03-126063Budget
2808981282.002024-07-126014Actual
6639700.002022-05-126056Budget
2214663388.002024-01-106067Actual
2099621901.002023-12-136046Actual
3243933572.052024-10-1160613Actual
1840213869.102023-09-1260611Actual
1409687254.222023-05-126018Actual
3663935880.152025-02-1060111Actual
2430517494.702024-03-1160111Actual
3486519665.002025-01-106073Actual
692847520.002022-11-126014Actual
17867878.002022-06-126056Actual
712329200.002022-11-126065Budget
528934000.002022-09-126017Budget
3013215173.462024-08-1160113Actual
1999211051.002023-11-126056Actual
3406520066.002024-12-126066Actual
2859250252.022024-07-126028Actual
759027200.002022-11-126067Budget
3896715727.652025-04-1260211Actual
879730900.002022-12-136018Budget
16437410.002022-06-126026Actual
3377660720.002024-12-126064Actual
753539100.002022-11-126017Budget
310028280.002022-07-136067Actual
2610010388.002024-05-116056Actual
215232316.762023-12-1360112Actual
2330315110.622024-02-1060111Actual
730227560.002022-11-126036Actual
1481022604.002023-06-126016Actual
534423520.002022-09-126067Actual
1551760398.002023-07-136063Actual
3568923000.122025-01-1060112Actual
342714400.002022-08-126063Actual
2132216381.922023-12-1360111Actual
1899420344.002023-10-126066Actual
30844106636.402024-09-116018Actual
151224960.002022-06-126065Actual
1770033933.002023-09-126064Actual
2085541262.002023-12-136065Actual
3007236653.572024-08-1160612Actual
2706249639.002024-06-116065Actual
2324349380.792024-02-106068Actual
80237080.002022-05-126017Actual
158174922.002023-07-136026Actual
679815680.002022-11-126063Actual
1758159202.002023-09-126063Actual
328625939.442022-07-136068Actual
1934810021.162023-10-1260411Actual
249324240.002022-07-136064Actual
837510100.002022-12-136026Budget
818732960.002022-12-136015Actual
3178713460.002024-10-116056Actual
383618600.002022-08-126016Budget
310128200.002022-07-136067Budget
1201434960.002023-03-126017Actual
622816000.002022-10-126046Budget
172879733.922023-08-1260311Actual
777816546.842022-11-126068Actual
2017595137.702023-11-126018Actual
3403513035.002024-12-126056Actual
195223404.012023-10-1260612Actual
205221183.762023-11-1260212Actual
1220421328.752023-03-126028Actual
2747241400.342024-06-116068Actual
3766893674.042025-03-126018Actual
2303121022.002024-02-106066Actual
318344606.462022-07-136018Actual
735015600.002022-11-126046Budget
2753233666.282024-06-1160111Actual
454813500.002022-09-126063Budget
3208932673.712024-10-1160111Actual
3642678982.002025-02-106017Actual
2474257722.002024-04-116014Actual
1717248021.672023-08-126068Actual
2477433584.002024-04-116064Actual
1226130109.222023-03-126068Actual
1253147564.002023-04-126014Actual
3383663176.002024-12-126015Actual
1009928100.002023-02-106013Budget
1034228980.002023-02-106064Actual
1893815371.002023-10-126046Actual
263034240.002022-07-136065Actual
3168027273.002024-10-116016Actual
481929000.002022-09-126015Budget
162283277.422023-07-1360211Actual
890019819.632022-12-136068Actual
27626600.002022-07-136026Budget
1415520.002022-05-126073Actual
3149488274.002024-10-116014Actual
184316692.002022-06-126066Actual
2164558006.002024-01-106063Actual
1388319088.002023-05-126046Actual
2717726565.002024-06-116036Actual
730328300.002022-11-126036Budget
2806118975.002024-07-126073Actual
3669420229.862025-02-1060311Actual
1094632800.002023-02-106067Budget
613111232.002022-10-126026Actual
1065829601.002023-02-106036Actual
2397919088.002024-03-116046Actual
510316000.002022-09-126046Budget
1226019100.002023-03-126068Budget
435331818.342022-08-126028Actual
3353429375.482024-11-1160213Actual
2503411051.002024-04-116056Actual
3371518113.002024-12-126073Actual
205513856.152023-11-1260612Actual
33131600.002022-05-126015Budget
1666935682.002023-08-126064Actual
96367644.002023-01-106056Actual
1240117700.002023-04-126063Budget
3677822673.522025-02-1060611Actual
199129745.002023-11-126026Actual
2105022152.002023-12-136066Actual
791816000.002022-12-136063Actual
281024180.002022-07-136036Actual
253929447.742024-04-1160311Actual
804849440.002022-12-136014Actual
113557200.002023-03-126073Budget
2856498274.122024-07-126018Actual
553316000.002022-09-126068Budget
263126400.002022-07-136065Budget
3710648128.002025-03-126063Actual
1598776783.002023-07-136017Actual
449120460.002022-09-126013Actual
745115132.002022-11-126066Actual
383522464.002022-08-126016Actual
3586629698.302025-01-1060613Actual
3107824313.982024-09-1160611Actual
2368411242.002024-03-116073Actual
3928736719.482025-04-1260213Actual
3471430343.922024-12-1260613Actual
1608082361.712023-07-136018Actual
1958187009.002023-11-126013Actual
3176115461.002024-10-116046Actual
203496680.672023-11-1260311Actual
243336108.322024-03-1160211Actual
264369727.542024-05-1160211Actual
3344740715.352024-11-1160612Actual
124847200.002023-04-126073Budget
19146101660.552023-10-126018Actual
2258897773.002024-02-106013Actual
2220673391.842024-01-106018Actual
2547714632.952024-04-1160611Actual
1234428100.002023-04-126013Budget
1425000.002022-05-126073Budget
2654913994.642024-05-1160611Actual
46298640.002022-09-126073Actual
2029420707.532023-11-1260111Actual
300405188.092024-08-1160212Actual
832824800.002022-12-136016Budget
304336600.002022-07-136017Budget
1300415997.002023-04-126056Actual
355849000.002022-08-126014Budget
2726019977.002024-06-116066Actual
390483741.252025-04-1260511Actual
47219800.002022-05-126016Budget
865639100.002022-12-136017Budget
3365647334.002024-12-126063Actual
3280428159.002024-11-116016Actual
679714800.002022-11-126063Budget
80005400.002022-12-136073Actual
317076517.002024-10-116026Actual
3386848438.002024-12-126065Actual
2876618512.812024-07-1260411Actual
276417788.142024-06-1160511Actual
435417900.002022-08-126028Budget
949410100.002023-01-106026Budget
3551716641.492025-01-1060211Actual
3459741498.342024-12-1260612Actual
397914352.002022-08-126046Actual
19040900.002022-05-126014Budget
3884739309.392025-04-126028Actual
1427313106.322023-05-1260311Actual
1182920600.002023-03-126046Budget
2731983674.002024-06-116017Actual
898420460.002023-01-106013Actual
1240217227.002023-04-126063Actual
2240713869.102024-01-1060411Actual
3539743909.482025-01-106028Actual
884616600.002022-12-136028Budget
969018018.002023-01-106066Actual
289134894.472024-07-1260212Actual
1070520930.002023-02-106046Actual
3477374382.002025-01-106013Actual
378168245.592025-03-1260211Actual
46308100.002022-09-126073Budget
102386486.002023-02-106073Actual
2894533913.092024-07-1260612Actual
3140743953.002024-10-116063Actual
2202310850.002024-01-106056Actual
1295722604.002023-04-126046Actual
3772857988.532025-03-126068Actual
159619800.002022-06-126016Budget
3719384456.002025-03-126014Actual
71818000.002022-05-126066Budget
2613115195.002024-05-116066Actual
2238013742.502024-01-1060311Actual
674224700.002022-11-126013Actual
2380537943.002024-03-116015Actual
244143372.102024-03-1160511Actual
922530720.002023-01-106064Actual
847114040.002022-12-136046Actual
2123046662.562023-12-136028Actual
3055422793.002024-09-116016Actual
3784320840.512025-03-1260311Actual
57568100.002022-10-126073Budget
725410100.002022-11-126026Budget
1339019100.002023-04-126068Budget
94348000.462022-05-126018Actual
2873920803.272024-07-1260311Actual
473627400.002022-09-126064Budget
2948325786.002024-08-116036Actual
3288517356.002024-11-116046Actual
184622291.232023-09-1260112Actual
655451818.712022-10-126018Actual
1080820600.002023-02-106066Budget
189649443.002023-10-126056Actual
520617400.002022-09-126066Budget
162559543.492023-07-1360311Actual
2076336149.002023-12-136064Actual
3078455200.002024-09-116067Actual
2135010307.332023-12-1360211Actual
304236400.002022-07-136017Actual
2140413614.842023-12-1360411Actual
3666713895.702025-02-1060211Actual
2712224865.002024-06-116016Actual
487728800.002022-09-126065Budget
580449000.002022-10-126014Budget
1491713689.002023-06-126056Actual
321987329.622024-10-1160511Actual
179609042.002023-09-126056Actual
804745100.002022-12-136014Budget
1349180730.002023-05-126013Actual
2670219305.122024-05-1160113Actual
3060925768.002024-09-116036Actual
2649012282.902024-05-1160411Actual
2161383720.002024-01-106013Actual
1267343056.002023-04-126015Actual
871525480.002022-12-136067Actual
1042540500.002023-02-106015Budget
995916600.002023-01-106028Budget
2182453775.002024-01-106015Actual
1711282452.622023-08-126018Actual
759132640.002022-11-126067Actual
249544621.002024-04-116026Actual
1687732249.002023-08-126036Actual
1530213360.582023-06-1260411Actual
168497761.002023-08-126026Actual
2936849514.002024-08-116065Actual
3259021114.002024-11-116073Actual
3931841965.192025-04-1260613Actual
1988521700.002023-11-126016Actual
217024000.012022-06-126068Actual
944524800.002023-01-106016Budget
3899413895.702025-04-1260311Actual
2170412558.002024-01-106073Actual
2983835383.332024-08-1160111Actual
27615460.002022-07-136026Actual
174331349.722023-08-1260112Actual
1001630909.232023-01-106068Actual
47120800.002022-05-126016Actual
1295820600.002023-04-126046Budget
2137713232.922023-12-1360311Actual
1113527878.872023-02-106068Actual
2223440773.052024-01-106028Actual
2956621642.002024-08-116066Actual
847215600.002022-12-136046Budget
1028649082.002023-02-106014Actual
3816447937.232025-03-1260613Actual
3592576797.002025-02-106013Actual
2338513614.842024-02-1060411Actual
2243820229.862024-01-1060611Actual
3187786020.002024-10-116017Actual
31969100504.472024-10-116018Actual
1183019016.002023-03-126046Actual
35108100.002022-08-126073Budget
91214120.002023-01-106073Actual
3324114047.832024-11-1160211Actual
1107816000.002023-02-106028Budget
183439733.922023-09-1260411Actual
169224336.002022-06-126036Actual
2185635880.002024-01-106065Actual
2735256810.002024-06-116067Actual
3271159119.002024-11-116015Actual
344457558.352024-12-1260511Actual
1056223800.002023-02-106016Budget
3350726391.222024-11-1160113Actual
1940617367.042023-10-1260611Actual
1885721022.002023-10-126016Actual
1676247990.002023-08-126065Actual
311668809.432024-09-1160212Actual
505723400.002022-09-126036Budget
295922672.002022-07-136066Actual
1785324865.002023-09-126016Actual
3465729698.302024-12-1260113Actual
2827424706.002024-07-126016Actual
594229000.002022-10-126015Budget
977242800.002023-01-106017Actual
1121828704.002023-03-126013Actual
3238124696.452024-10-1160113Actual
2515755434.002024-04-116067Actual
285715600.002022-07-136046Actual
2289324639.002024-02-106016Actual
665916000.002022-10-126068Budget
3716515698.002025-03-126073Actual
1010027830.002023-02-106013Actual
18943120.002022-05-126014Actual
206547515.602022-06-126018Actual
2703153903.002024-06-116015Actual
2498229009.002024-04-116036Actual
2102214165.002023-12-136056Actual
2607416411.002024-05-116046Actual
542836400.002022-09-126018Budget
2640825058.672024-05-1160111Actual
271319292.002022-07-136016Actual
343648398.792024-12-1260211Actual
239254671.002024-03-116026Actual
495917472.002022-09-126016Actual
3294221872.002024-11-116066Actual
3872680224.002025-04-126017Actual
618027040.002022-10-126036Actual
5716320.002022-05-126063Actual
3521719340.002025-01-106066Actual
772116600.002022-11-126028Budget
3222923589.502024-10-1160611Actual
3562924313.982025-01-1060611Actual
2767321985.212024-06-1160611Actual
131544440.002022-06-126014Actual
3104619658.572024-09-1160411Actual
1258938272.002023-04-126064Actual
2915548300.002024-08-116063Actual
1731413106.322023-08-1260411Actual
2685251750.002024-06-116063Actual
3240837123.002024-10-1160213Actual
3902121299.032025-04-1260411Actual
1370751308.002023-05-126015Actual
1917459800.682023-10-126028Actual
3075172450.002024-09-116017Actual
182893054.012023-09-1260211Actual
71717108.002022-05-126066Actual
33033920.002022-05-126015Actual
3113828481.082024-09-1160112Actual
3398328903.002024-12-126036Actual
2318378284.362024-02-106018Actual
1793414466.002023-09-126046Actual
2868435383.332024-07-1260111Actual
1602056810.002023-07-136067Actual
5814300.002022-05-126063Budget
102377200.002023-02-106073Budget
1462547499.002023-06-126014Actual
1573043997.002023-07-136065Actual
224981349.722024-01-1060112Actual
1146138272.002023-03-126064Actual
3274457587.002024-11-116065Actual
408321424.002022-08-126066Actual
1500777500.002023-06-126017Actual
3554419085.162025-01-1060311Actual
1888410649.002023-10-126026Actual
1651696876.002023-08-126013Actual
225420200.002022-07-136013Budget
204036362.582023-11-1260511Actual
3468430343.922024-12-1260213Actual
375328800.002022-08-126065Budget
1089036700.002023-02-106017Budget
1876442787.002023-10-126015Actual
567413720.002022-10-126063Actual
50089600.002022-09-126026Budget
62749700.002022-10-126056Budget
534526700.002022-09-126067Budget
3737925290.002025-03-126016Actual
3527679488.002025-01-106017Actual
600128280.002022-10-126065Actual
3214417750.032024-10-1160311Actual
3837652118.002025-04-126064Actual
473529760.002022-09-126064Actual
3613664584.002025-02-106015Actual
254466234.922024-04-1160511Actual
3309388795.162024-11-116018Actual
266103971.052024-05-1160112Actual
1056123442.002023-02-106016Actual
2262155614.002024-02-106063Actual
567313500.002022-10-126063Budget
12674000.002022-06-126073Actual
1320232844.002023-04-126067Actual
235333149.752024-02-1060612Actual
234123213.582024-02-1060511Actual
1001715200.002023-01-106068Budget
1905363806.002023-10-126017Actual
174601183.762023-08-1260212Actual
61329600.002022-10-126026Budget
217115700.002022-06-126068Budget
3303353820.002024-11-116067Actual
56822698.002022-05-126036Actual
2197130391.002024-01-106036Actual
1614054906.652023-07-136068Actual
632914820.002022-10-126066Actual
3427644745.852024-12-126068Actual
211322789.382022-06-126028Actual
1160333120.002023-03-126065Actual
113120020.002022-06-126013Actual
3489383628.002025-01-106014Actual
229204822.002024-02-106026Actual
3881986076.932025-04-126018Actual
1187611800.002023-03-126056Budget
391689788.182025-04-1260212Actual
1723214314.862023-08-1260111Actual
194661234.822023-10-1260112Actual
1273029300.002023-04-126065Budget
641234000.002022-10-126017Budget
355746640.002022-08-126014Actual
3338719574.532024-11-1160112Actual
1047833810.002023-02-106065Actual
1193220600.002023-03-126066Budget
1870433584.002023-10-126064Actual
3036885652.002024-09-116014Actual
2785216141.902024-06-1160113Actual
173918564.002022-06-126046Actual
968918100.002023-01-106066Budget
1333416000.002023-04-126028Budget
2631567864.472024-05-116028Actual
3152752118.002024-10-116064Actual
3211716337.232024-10-1160211Actual
2205422152.002024-01-106066Actual
380165285.962025-03-1260212Actual
323119274.172022-07-136028Actual
2900522275.352024-07-1260113Actual
2110958604.002023-12-136017Actual
2720318897.002024-06-116046Actual
1394021022.002023-05-126066Actual
355984084.882025-01-1060511Actual
3810823970.122025-03-1260113Actual
260205912.002024-05-116026Actual
367487481.752025-02-1060511Actual
283016659.002024-07-126026Actual
3439122215.002024-12-1260311Actual
936227440.002023-01-106065Actual
57558080.002022-10-126073Actual
647129400.002022-10-126067Actual
561620900.002022-10-126013Budget
1776036732.002023-09-126015Actual
3392824971.002024-12-126016Actual
3125816141.902024-09-1160113Actual
3778830841.762025-03-1260111Actual
3893934697.152025-04-1260111Actual
2779239932.352024-06-1160612Actual
3831512558.002025-04-126073Actual
954228300.002023-01-106036Budget
1660822484.002023-08-126073Actual
1168523442.002023-03-126016Actual
61617200.002022-05-126046Budget
3096431261.982024-09-1160111Actual
151326400.002022-06-126065Budget
1779348438.002023-09-126065Actual
2512468889.002024-04-116017Actual
2424555450.602024-03-116068Actual
152482991.242023-06-1260211Actual
2073055506.002023-12-136014Actual
1453867095.002023-06-126063Actual
5197800.002022-05-126026Actual
2395327351.002024-03-116036Actual
2989325192.722024-08-1160311Actual
2965856856.002024-08-116067Actual
3400916470.002024-12-126046Actual
2599316521.002024-05-116016Actual
1201536700.002023-03-126017Budget
1516047568.632023-06-126068Actual
1737317367.042023-08-1260611Actual
173413085.922023-08-1260511Actual
3447730841.762024-12-1260611Actual
3843658126.002025-04-126015Actual
211415600.002022-06-126028Budget
1820154364.222023-09-126068Actual
2383839154.002024-03-116065Actual
2091520796.002023-12-136016Actual
1415646662.562023-05-126068Actual
36519100504.472025-02-106018Actual
2176431717.002024-01-106064Actual
767438182.102022-11-126018Actual
698330100.002022-11-126064Budget
3654744327.662025-02-106028Actual
1799024613.002023-09-126066Actual
1328559591.592023-04-126018Actual
2418688069.392024-03-116018Actual
1075211800.002023-02-106056Budget
215543404.012023-12-1360612Actual
1961361175.002023-11-126063Actual
1879742608.002023-10-126065Actual
3731955973.002025-03-126065Actual
1471744894.002023-06-126015Actual
117339300.002023-03-126026Budget
1364539647.002023-05-126064Actual
38849600.002022-08-126026Budget
430636400.002022-08-126018Budget
3513428159.002025-01-106036Actual
1510091693.702023-06-126018Actual
1557619734.002023-07-136073Actual
2268022245.002024-02-106073Actual
2950916825.002024-08-116046Actual
298666947.702024-08-1160211Actual
243609639.242024-03-1160311Actual
1234325806.002023-04-126013Actual
5206600.002022-05-126026Budget
1385725116.002023-05-126036Actual
2037613232.922023-11-1260411Actual
1320332800.002023-04-126067Budget
1548494723.002023-07-136013Actual
1374033009.002023-05-126065Actual
3498666447.002025-01-106015Actual
3315350739.912024-11-116068Actual
1817038054.822023-09-126028Actual
2444618512.812024-03-1160611Actual
725311336.002022-11-126026Actual
106099300.002023-02-106026Budget
2191621022.002024-01-106016Actual
1996618812.002023-11-126046Actual
1339134151.722023-04-126068Actual
362566943.002025-02-106026Actual
79995300.002022-12-136073Budget
137222700.002022-06-126064Budget
3291111264.002024-11-116056Actual
3300181328.002024-11-116017Actual
2697152118.002024-06-116064Actual
16446600.002022-06-126026Budget

Generated 2025-06-11 09:40:12.672 UTC