[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '60'  >   SHUFFLE   <  SKIP 75  >   <  TAKE 768  >   

768 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
3689730830.062025-02-1060612Actual
440829697.092022-08-126068Actual
3616949639.002025-02-106065Actual
3353429375.482024-11-1160213Actual
449120460.002022-09-126013Actual
495917472.002022-09-126016Actual
930831000.002023-01-106015Budget
1047929300.002023-02-106065Budget
1140351612.002023-03-126014Actual
260205912.002024-05-116026Actual
62759568.002022-10-126056Actual
1415520.002022-05-126073Actual
2474257722.002024-04-116014Actual
1663653058.002023-08-126014Actual
1187611800.002023-03-126056Budget
730227560.002022-11-126036Actual
23925000.002022-07-136073Budget
3365647334.002024-12-126063Actual
225420200.002022-07-136013Budget
3766893674.042025-03-126018Actual
245632863.582024-03-1160612Actual
173413085.922023-08-1260511Actual
1893815371.002023-10-126046Actual
3300181328.002024-11-116017Actual
1494818687.002023-06-126066Actual
215232316.762023-12-1360112Actual
183439733.922023-09-1260411Actual
2073055506.002023-12-136014Actual
2646313275.472024-05-1160311Actual
3149488274.002024-10-116014Actual
2389826522.002024-03-116016Actual
1267343056.002023-04-126015Actual
3601613386.002025-02-106073Actual
2512468889.002024-04-116017Actual
1374033009.002023-05-126065Actual
706627160.002022-11-126015Actual
1380223860.002023-05-126016Actual
1102963982.582023-02-106018Actual
151326400.002022-06-126065Budget
2082346644.002023-12-136015Actual
2097030742.002023-12-136036Actual
12685000.002022-06-126073Budget
3398328903.002024-12-126036Actual
184622291.232023-09-1260112Actual
1364539647.002023-05-126064Actual
1430010402.022023-05-1260411Actual
1173412199.002023-03-126026Actual
735015600.002022-11-126046Budget
2023453820.272023-11-126068Actual
622816000.002022-10-126046Budget
3914024712.922025-04-1260112Actual
2140413614.842023-12-1360411Actual
3695731635.172025-02-1060113Actual
102377200.002023-02-106073Budget
1034134400.002023-02-106064Budget
296018000.002022-07-136066Budget
2280145881.002024-02-106015Actual
1333416000.002023-04-126028Budget
2693985284.002024-06-116014Actual
131544440.002022-06-126014Actual
3315350739.912024-11-116068Actual
158174922.002023-07-136026Actual
3798819378.782025-03-1260112Actual
3441818894.732024-12-1260411Actual
1973233272.002023-11-126064Actual
3719384456.002025-03-126014Actual
173918564.002022-06-126046Actual
253653435.932024-04-1160211Actual
534526700.002022-09-126067Budget
229204822.002024-02-106026Actual
2076336149.002023-12-136064Actual
94429400.002022-05-126018Budget
641344000.002022-10-126017Actual
2796968310.002024-07-126013Actual
1361346488.002023-05-126014Actual
3214417750.032024-10-1160311Actual
1042540500.002023-02-106015Budget
2599316521.002024-05-116016Actual
3087240563.962024-09-116028Actual
5814300.002022-05-126063Budget
337020900.002022-08-126013Budget
336921840.002022-08-126013Actual
3778830841.762025-03-1260111Actual
46298640.002022-09-126073Actual
1352468411.002023-05-126063Actual
3018930021.112024-08-1160613Actual
2011545926.002023-11-126067Actual
954326780.002023-01-106036Actual
1961361175.002023-11-126063Actual
1107816000.002023-02-106028Budget
3861015142.002025-04-126046Actual
995916600.002023-01-106028Budget
1970059471.002023-11-126014Actual
1425000.002022-05-126073Budget
3232132298.172024-10-1160612Actual
174601183.762023-08-1260212Actual
996031212.272023-01-106028Actual
362566943.002025-02-106026Actual
1471744894.002023-06-126015Actual
3595747093.002025-02-106063Actual
2956621642.002024-08-116066Actual
231014300.002022-07-136063Budget
390483741.252025-04-1260511Actual
2240713869.102024-01-1060411Actual
1273029300.002023-04-126065Budget
61516692.002022-05-126046Actual
245062545.492024-03-1160112Actual
1113419100.002023-02-106068Budget
2462286112.002024-04-116013Actual
398016000.002022-08-126046Budget
17879700.002022-06-126056Budget
791816000.002022-12-136063Actual
898420460.002023-01-106013Actual
3834381282.002025-04-126014Actual
977339100.002023-01-106017Budget
542836400.002022-09-126018Budget
144181170.992023-05-1260212Actual
253929447.742024-04-1160311Actual
520516380.002022-09-126066Actual
977242800.002023-01-106017Actual
1009928100.002023-02-106013Budget
1291027209.002023-04-126036Actual
1080820600.002023-02-106066Budget
2992019467.082024-08-1160411Actual
235032673.152024-02-1060112Actual
1996618812.002023-11-126046Actual
244040900.002022-07-136014Budget
3837652118.002025-04-126064Actual
118779598.002023-03-126056Actual
528833280.002022-09-126017Actual
68806000.002022-11-126073Actual
99215600.002022-05-126028Budget
585923280.002022-10-126064Actual
3168027273.002024-10-116016Actual
224981349.722024-01-1060112Actual
47120800.002022-05-126016Actual
80237080.002022-05-126017Actual
3001225936.352024-08-1160112Actual
328625939.442022-07-136068Actual
38849600.002022-08-126026Budget
665823031.812022-10-126068Actual
2607416411.002024-05-116046Actual
113565060.002023-03-126073Actual
3636721429.002025-02-106066Actual
194661234.822023-10-1260112Actual
1999211051.002023-11-126056Actual
1168623800.002023-03-126016Budget
2383839154.002024-03-116065Actual
3586629698.302025-01-1060613Actual
277614943.402024-06-1160212Actual
2619293288.002024-05-116017Actual
219436931.002024-01-106026Actual
547617900.002022-09-126028Budget
613111232.002022-10-126026Actual
96367644.002023-01-106056Actual
2676043642.422024-05-1160613Actual
104715700.002022-05-126068Budget
3760849680.002025-03-126067Actual
904014560.002023-01-106063Actual
959015600.002023-01-106046Budget
80005400.002022-12-136073Actual
383618600.002022-08-126016Budget
3710648128.002025-03-126063Actual
138298138.002023-05-126026Actual
1654964584.002023-08-126063Actual
106109508.002023-02-106026Actual
2649012282.902024-05-1160411Actual
430544545.852022-08-126018Actual
520617400.002022-09-126066Budget
1826117494.702023-09-1260111Actual
2604821839.002024-05-116036Actual
2506522856.002024-04-116066Actual
422225480.002022-08-126067Actual
3737925290.002025-03-126016Actual
3654744327.662025-02-106028Actual
3439122215.002024-12-1260311Actual
2912271760.002024-08-116013Actual
1598776783.002023-07-136017Actual
3066113637.002024-09-116056Actual
3078455200.002024-09-116067Actual
2773332004.552024-06-1160112Actual
3063514823.002024-09-116046Actual
3128531635.172024-09-1160213Actual
6629984.002022-05-126056Actual
310028280.002022-07-136067Actual
1234325806.002023-04-126013Actual
1563733933.002023-07-136064Actual
1870433584.002023-10-126064Actual
440916000.002022-08-126068Budget
1500777500.002023-06-126017Actual
884616600.002022-12-136028Budget
1390915070.002023-05-126056Actual
3173528620.002024-10-116036Actual
1226130109.222023-03-126068Actual
203496680.672023-11-1260311Actual
2515755434.002024-04-116067Actual
2020355450.602023-11-126028Actual
3403513035.002024-12-126056Actual
725311336.002022-11-126026Actual
3792826719.342025-03-1260611Actual
230913720.002022-07-136063Actual
730328300.002022-11-126036Budget
1240217227.002023-04-126063Actual
3642678982.002025-02-106017Actual
2297415973.002024-02-106046Actual
1178328500.002023-03-126036Budget
178808062.002023-09-126026Actual
1201536700.002023-03-126017Budget
1306221349.002023-04-126066Actual
1146138272.002023-03-126064Actual
842528300.002022-12-136036Budget
2583648510.002024-05-116064Actual
2634658350.652024-05-116068Actual
496018600.002022-09-126016Budget
2338513614.842024-02-1060411Actual
40279700.002022-08-126056Budget
3324114047.832024-11-1160211Actual
3374377004.002024-12-126014Actual
113220200.002022-06-126013Budget
1459712318.002023-06-126073Actual
3199747324.692024-10-116028Actual
361627400.002022-08-126064Budget
865734880.002022-12-136017Actual
1820154364.222023-09-126068Actual
1790827427.002023-09-126036Actual
131640900.002022-06-126014Budget
706731000.002022-11-126015Budget
3604481282.002025-02-106014Actual
1793414466.002023-09-126046Actual
1779348438.002023-09-126065Actual
430636400.002022-08-126018Budget
1979250815.002023-11-126015Actual
1758159202.002023-09-126063Actual
46308100.002022-09-126073Budget
1193220600.002023-03-126066Budget
408321424.002022-08-126066Actual
184418000.002022-06-126066Budget
281123000.002022-07-136036Budget
1339134151.722023-04-126068Actual
1047833810.002023-02-106065Actual
1908656810.002023-10-126067Actual
1899420344.002023-10-126066Actual
283016659.002024-07-126026Actual
204951985.902023-11-1260112Actual
1510091693.702023-06-126018Actual
309927940.272024-09-1160211Actual
1817038054.822023-09-126028Actual
1764011122.002023-09-126073Actual
3113828481.082024-09-1160112Actual
2753233666.282024-06-1160111Actual
1475036239.002023-06-126065Actual
3471430343.922024-12-1260613Actual
745218100.002022-11-126066Budget
113120020.002022-06-126013Actual
2995222215.002024-08-1160611Actual
174331349.722023-08-1260112Actual
660117900.002022-10-126028Budget
27412105381.832024-06-116018Actual
857418018.002022-12-136066Actual
1573043997.002023-07-136065Actual
3104619658.572024-09-1160411Actual
26287123042.772024-05-116018Actual
2685251750.002024-06-116063Actual
2827424706.002024-07-126016Actual
152482991.242023-06-1260211Actual
154253512.532023-06-1260612Actual
567313500.002022-10-126063Budget
2335812852.062024-02-1060311Actual
1207332800.002023-03-126067Budget
128629149.002023-04-126026Actual
1349180730.002023-05-126013Actual
586027400.002022-10-126064Budget
402610192.002022-08-126056Actual
5206600.002022-05-126026Budget
898320900.002023-01-106013Budget
2735256810.002024-06-116067Actual
1421820229.862023-05-1260111Actual
192943181.672023-10-1260211Actual
1855295680.002023-10-126013Actual
254466234.922024-04-1160511Actual
174017200.002022-06-126046Budget
3757673600.002025-03-126017Actual
73978580.002022-11-126056Actual
85828840.002022-05-126067Actual
1339019100.002023-04-126068Budget
1776036732.002023-09-126015Actual
3628429204.002025-02-106036Actual
2640825058.672024-05-1160111Actual
3666713895.702025-02-1060211Actual
3669420229.862025-02-1060311Actual
2243820229.862024-01-1060611Actual
3280428159.002024-11-116016Actual
3344740715.352024-11-1160612Actual
847215600.002022-12-136046Budget
3489383628.002025-01-106014Actual
1530213360.582023-06-1260411Actual
2703153903.002024-06-116015Actual
2779239932.352024-06-1160612Actual
647026700.002022-10-126067Budget
1666935682.002023-08-126064Actual
3329515269.132024-11-1160411Actual
3539743909.482025-01-106028Actual
79995300.002022-12-136073Budget
184316692.002022-06-126066Actual
3202960776.462024-10-116068Actual
2589857641.002024-05-116015Actual
1696024413.002023-08-126066Actual
3858425502.002025-04-126036Actual
3748615160.002025-03-126056Actual
124847200.002023-04-126073Budget
1358522963.002023-05-126073Actual
3846953820.002025-04-126065Actual
991130900.002023-01-106018Budget
2691116905.002024-06-116073Actual
305819776.002024-09-116026Actual
3548937788.702025-01-1060111Actual
3383663176.002024-12-126015Actual
323119274.172022-07-136028Actual
38625480.002022-05-126065Actual
1415646662.562023-05-126068Actual
1672946868.002023-08-126015Actual
647129400.002022-10-126067Actual
655451818.712022-10-126018Actual
2726019977.002024-06-116066Actual
1958187009.002023-11-126013Actual
2868435383.332024-07-1260111Actual
1587117406.002023-07-136046Actual
3683818008.542025-02-1060112Actual
2983835383.332024-08-1160111Actual
435417900.002022-08-126028Budget
391689788.182025-04-1260212Actual
1320332800.002023-04-126067Budget
2324349380.792024-02-106068Actual
1701970324.002023-08-126017Actual
467750880.002022-09-126014Actual
1028550900.002023-02-106014Budget
194931324.192023-10-1260212Actual
454713020.002022-09-126063Actual
3178713460.002024-10-116056Actual
1259034400.002023-04-126064Budget
243336108.322024-03-1160211Actual
2672957177.762024-05-1160213Actual
3843658126.002025-04-126015Actual
68795300.002022-11-126073Budget
2380537943.002024-03-116015Actual
1628213232.922023-07-1360411Actual
767438182.102022-11-126018Actual
33131600.002022-05-126015Budget
1182920600.002023-03-126046Budget
2613115195.002024-05-116066Actual
1714032980.482023-08-126028Actual
665916000.002022-10-126068Budget
287933627.422024-07-1260511Actual
85928200.002022-05-126067Budget
343648398.792024-12-1260211Actual
3822369069.002025-04-126013Actual
3557117940.462025-01-1060411Actual
879846667.102022-12-136018Actual
3893934697.152025-04-1260111Actual
2697152118.002024-06-116064Actual
1220421328.752023-03-126028Actual
1140450900.002023-03-126014Budget
3731955973.002025-03-126065Actual
1864412916.002023-10-126073Actual
3928736719.482025-04-1260213Actual
122080.002022-05-126013Actual
159519968.002022-06-126016Actual
534423520.002022-09-126067Actual
3592576797.002025-02-106013Actual
2123046662.562023-12-136028Actual
547530000.132022-09-126028Actual
1314435328.002023-04-126017Actual
183168875.392023-09-1260311Actual
1504064584.002023-06-126067Actual
50089600.002022-09-126026Budget
266423971.052024-05-1160612Actual
168497761.002023-08-126026Actual
2906329052.672024-07-1260613Actual
235333149.752024-02-1060612Actual
3400916470.002024-12-126046Actual
837510100.002022-12-136026Budget
553223757.582022-09-126068Actual
528934000.002022-09-126017Budget
3492663986.002025-01-106064Actual
3728658995.002025-03-126015Actual
1215642800.002023-03-126018Budget
1094735696.002023-02-106067Actual
632914820.002022-10-126066Actual
2571461803.002024-05-116063Actual
2099621901.002023-12-136046Actual
3568923000.122025-01-1060112Actual
3902121299.032025-04-1260411Actual
2223440773.052024-01-106028Actual
1905363806.002023-10-126017Actual
2547714632.952024-04-1160611Actual
674224700.002022-11-126013Actual
1409687254.222023-05-126018Actual
944524800.002023-01-106016Budget
3424555200.592024-12-126028Actual
2274137781.002024-02-106064Actual
3146618458.002024-10-116073Actual
357179788.182025-01-1060212Actual
153942099.732023-06-1260112Actual
144474008.282023-05-1260612Actual
91225300.002023-01-106073Budget
2948325786.002024-08-116036Actual
2631567864.472024-05-116028Actual
2191621022.002024-01-106016Actual
205513856.152023-11-1260612Actual
163093085.922023-07-1360511Actual
124839752.002023-04-126073Actual
1370751308.002023-05-126015Actual
184933741.252023-09-1260612Actual
767330900.002022-11-126018Budget
1328642800.002023-04-126018Budget
871427200.002022-12-136067Budget
2135010307.332023-12-1360211Actual
3131529698.302024-09-1160613Actual
1885721022.002023-10-126016Actual
2873920803.272024-07-1260311Actual
692745100.002022-11-126014Budget
1226019100.002023-03-126068Budget
23915940.002022-07-136073Actual
193756934.932023-10-1260511Actual
1486527351.002023-06-126036Actual
383522464.002022-08-126016Actual
85188700.002022-12-136056Budget
169323000.002022-06-126036Budget
264369727.542024-05-1160211Actual
2761418894.732024-06-1160411Actual
2841221039.002024-07-126066Actual
118614300.002022-06-126063Budget
3468430343.922024-12-1260213Actual
17548105248.002023-09-126013Actual
151224960.002022-06-126065Actual
2064354358.002023-12-136063Actual
3507924634.002025-01-106016Actual
2471411362.002024-04-116073Actual
2580366468.002024-05-116014Actual
3908024582.072025-04-1260611Actual
189649443.002023-10-126056Actual
842427560.002022-12-136036Actual
2850452118.002024-07-126067Actual
91214120.002023-01-106073Actual
1089143700.002023-02-106017Actual
285817200.002022-07-136046Budget
3125816141.902024-09-1160113Actual
786219800.002022-12-136013Actual
1094632800.002023-02-106067Budget
1267240500.002023-04-126015Budget
969018018.002023-01-106066Actual
99124969.732022-05-126028Actual
2720318897.002024-06-116046Actual
339556943.002024-12-126026Actual
56923000.002022-05-126036Budget
36519100504.472025-02-106018Actual
692847520.002022-11-126014Actual
720524800.002022-11-126016Budget
698428280.002022-11-126064Actual
162559543.492023-07-1360311Actual
2787953263.652024-06-1160213Actual
618123400.002022-10-126036Budget
328316730.002024-11-116026Actual
2527744850.402024-04-116068Actual
249544621.002024-04-116026Actual
117339300.002023-03-126026Budget
225293894.452024-01-1060612Actual
3513428159.002025-01-106036Actual
515110400.002022-09-126056Actual
164281349.722023-07-1360212Actual
2871210879.692024-07-1260211Actual
2303121022.002024-02-106066Actual
159619800.002022-06-126016Budget
679714800.002022-11-126063Budget
2362553820.002024-03-116063Actual
2232517367.042024-01-1060111Actual
2521796677.122024-04-116018Actual
3075172450.002024-09-116017Actual
917043120.002023-01-106014Actual
3288517356.002024-11-116046Actual
1917459800.682023-10-126028Actual
351068413.002025-01-106026Actual
2862448788.352024-07-126068Actual
2270853563.002024-02-106014Actual
2568186112.002024-05-116013Actual
982927200.002023-01-106067Budget
1614054906.652023-07-136068Actual
3447730841.762024-12-1260611Actual
62749700.002022-10-126056Budget
1579026623.002023-07-136016Actual
2888529361.942024-07-1260112Actual
1610842132.172023-07-136028Actual
2294829838.002024-02-106036Actual
2933554896.002024-08-116015Actual
2137713232.922023-12-1360311Actual
3265153544.002024-11-116064Actual
561523100.002022-10-126013Actual
890019819.632022-12-136068Actual
3562924313.982025-01-1060611Actual
1879742608.002023-10-126065Actual
3542954085.422025-01-106068Actual
2670219305.122024-05-1160113Actual
172879733.922023-08-1260311Actual
16446600.002022-06-126026Budget
3013215173.462024-08-1160113Actual
505723400.002022-09-126036Budget
1711282452.622023-08-126018Actual
3294221872.002024-11-116066Actual
1034228980.002023-02-106064Actual
3433639315.322024-12-1260111Actual
257629440.002022-07-136015Actual
304236400.002022-07-136017Actual
2706249639.002024-06-116065Actual
777915200.002022-11-126068Budget
16437410.002022-06-126026Actual
179609042.002023-09-126056Actual
1770033933.002023-09-126064Actual
1295820600.002023-04-126046Budget
1178232890.002023-03-126036Actual
2220673391.842024-01-106018Actual
243942680.002022-07-136014Actual
1215560218.872023-03-126018Actual
2289324639.002024-02-106016Actual
334155334.902024-11-1160212Actual
1201434960.002023-03-126017Actual
454813500.002022-09-126063Budget
2126243038.252023-12-136068Actual
300405188.092024-08-1160212Actual
2882521299.032024-07-1260611Actual
369929000.002022-08-126015Budget
608318600.002022-10-126016Budget
198328200.002022-06-126067Budget
73968700.002022-11-126056Budget
416630080.002022-08-126017Actual
217115700.002022-06-126068Budget
725410100.002022-11-126026Budget
3477374382.002025-01-106013Actual
982825200.002023-01-106067Actual
3055422793.002024-09-116016Actual
215543404.012023-12-1360612Actual
35108100.002022-08-126073Budget
2577517402.002024-05-116073Actual
2503411051.002024-04-116056Actual
137121840.002022-06-126064Actual
2856498274.122024-07-126018Actual
954228300.002023-01-106036Budget
233319829.672024-02-1060211Actual
3332727787.452024-11-1160611Actual
1651696876.002023-08-126013Actual
3881986076.932025-04-126018Actual
1258938272.002023-04-126064Actual
355746640.002022-08-126014Actual
1785324865.002023-09-126016Actual
244143372.102024-03-1160511Actual
2132216381.922023-12-1360111Actual
435331818.342022-08-126028Actual
3371518113.002024-12-126073Actual
369828000.002022-08-126015Actual
712329200.002022-11-126065Budget
824429200.002022-12-136065Budget
2758723360.772024-06-1160311Actual
1891224865.002023-10-126036Actual
2483441576.002024-04-116015Actual
2400514165.002024-03-116056Actual
257731600.002022-07-136015Budget
1001715200.002023-01-106068Budget
1926624492.702023-10-1260111Actual
1867259315.002023-10-126014Actual
3875954648.002025-04-126067Actual
3208932673.712024-10-1160111Actual
234123213.582024-02-1060511Actual
1412432980.482023-05-126028Actual
3028146851.002024-09-116063Actual
712228560.002022-11-126065Actual
2430517494.702024-03-1160111Actual
3326816032.972024-11-1160311Actual
3137475141.002024-10-116013Actual
3486519665.002025-01-106073Actual
145531600.002022-06-126015Budget
2821458664.002024-07-126065Actual
1080720511.002023-02-106066Actual
47219800.002022-05-126016Budget
385569563.002025-04-126026Actual
3377660720.002024-12-126064Actual
473529760.002022-09-126064Actual
1056123442.002023-02-106016Actual
223539925.412024-01-1060211Actual
355849000.002022-08-126014Budget
1737317367.042023-08-1260611Actual
393323400.002022-08-126036Budget
1314536700.002023-04-126017Budget
3140743953.002024-10-116063Actual
818732960.002022-12-136015Actual
3309388795.162024-11-116018Actual
1512836604.792023-06-126028Actual
61617200.002022-05-126046Budget
759027200.002022-11-126067Budget
2524546209.522024-04-116028Actual
3162055973.002024-10-116065Actual
1994030391.002023-11-126036Actual
271319292.002022-07-136016Actual
2312361594.002024-02-106067Actual
1462547499.002023-06-126014Actual
3386848438.002024-12-126065Actual
772116600.002022-11-126028Budget
871525480.002022-12-136067Actual
2859250252.022024-07-126028Actual
311668809.432024-09-1160212Actual
164012367.822023-07-1360112Actual
19040900.002022-05-126014Budget
254199257.312024-04-1160411Actual
3743428620.002025-03-126036Actual
3459741498.342024-12-1260612Actual
3465729698.302024-12-1260113Actual
2102214165.002023-12-136056Actual
1075311362.002023-02-106056Actual
3181820845.002024-10-116066Actual
1705243534.002023-08-126067Actual
2199719289.002024-01-106046Actual
113557200.002023-03-126073Budget
1660822484.002023-08-126073Actual
1489115371.002023-06-126046Actual
1589715371.002023-07-136056Actual
3274457587.002024-11-116065Actual
2808981282.002024-07-126014Actual
29059700.002022-07-136056Budget
164572799.752023-07-1360612Actual
777816546.842022-11-126068Actual
2492720344.002024-04-116016Actual
2008259202.002023-11-126017Actual
2731983674.002024-06-116017Actual
195223404.012023-10-1260612Actual
378973702.962025-03-1260511Actual
1333326763.702023-04-126028Actual
298666947.702024-08-1160211Actual
3633615585.002025-02-106056Actual
3645960398.002025-02-106067Actual
388310712.002022-08-126026Actual
342813500.002022-08-126063Budget
3551716641.492025-01-1060211Actual
1557619734.002023-07-136073Actual
3107824313.982024-09-1160611Actual
1522023824.612023-06-1260111Actual
6639700.002022-05-126056Budget
804849440.002022-12-136014Actual
422326700.002022-08-126067Budget
1394021022.002023-05-126066Actual
290410400.002022-07-136056Actual
255372080.592024-04-1160112Actual
1491713689.002023-06-126056Actual
3211716337.232024-10-1160211Actual
206629400.002022-06-126018Budget
542760000.682022-09-126018Actual
3243933572.052024-10-1160613Actual
3261883030.002024-11-116014Actual
1551760398.002023-07-136063Actual
2965856856.002024-08-116067Actual
1295722604.002023-04-126046Actual
3060925768.002024-09-116036Actual
2593144078.002024-05-116065Actual
174894161.472023-08-1260612Actual
2903243579.262024-07-1260213Actual
317076517.002024-10-116026Actual
3152752118.002024-10-116064Actual
3498666447.002025-01-106015Actual
3887960776.462025-04-126068Actual
991260000.682023-01-106018Actual
1940617367.042023-10-1260611Actual
209427535.002023-12-136026Actual
2921421114.002024-08-116073Actual
2927554142.002024-08-116064Actual
865639100.002022-12-136017Budget
3810823970.122025-03-1260113Actual
1160333120.002023-03-126065Actual
203226934.932023-11-1260211Actual
1154540500.002023-03-126015Budget
837610088.002022-12-136026Actual
449220900.002022-09-126013Budget
2318378284.362024-02-106018Actual
2371262969.002024-03-116014Actual
1920647115.602023-10-126068Actual
916945100.002023-01-106014Budget
3392824971.002024-12-126016Actual
3158763342.002024-10-116015Actual
318344606.462022-07-136018Actual
198228280.002022-06-126067Actual
3480644436.002025-01-106063Actual
922530720.002023-01-106064Actual
118515040.002022-06-126063Actual
473627400.002022-09-126064Budget
2397919088.002024-03-116046Actual
56822698.002022-05-126036Actual
3453724223.552024-12-1260112Actual
3663935880.152025-02-1060111Actual
3554419085.162025-01-1060311Actual
561620900.002022-10-126013Budget
1127417296.002023-03-126063Actual
310128200.002022-07-136067Budget
2017595137.702023-11-126018Actual
1481022604.002023-06-126016Actual
3896715727.652025-04-1260211Actual
594229000.002022-10-126015Budget
2424555450.602024-03-116068Actual
217024000.012022-06-126068Actual
204036362.582023-11-1260511Actual
1766852047.002023-09-126014Actual
137222700.002022-06-126064Budget
930932000.002023-01-106015Actual
2061082524.002023-12-136013Actual
2421446209.522024-03-116028Actual
618027040.002022-10-126036Actual
1253147564.002023-04-126014Actual
1876442787.002023-10-126015Actual
851911830.002022-12-136056Actual
1592820495.002023-07-136066Actual
734917654.002022-11-126046Actual
505625272.002022-09-126036Actual
949410100.002023-01-106026Budget
1717248021.672023-08-126068Actual
936329200.002023-01-106065Budget
3238124696.452024-10-1160113Actual
2283339961.002024-02-106065Actual
1154439376.002023-03-126015Actual
1453867095.002023-06-126063Actual
1220316000.002023-03-126028Budget
145437080.002022-06-126015Actual
276417788.142024-06-1160511Actual
57568100.002022-10-126073Budget
2268022245.002024-02-106073Actual
24622700.002022-05-126064Budget
1001630909.232023-01-106068Actual
2847181328.002024-07-126017Actual
3069217728.002024-09-116066Actual
1723214314.862023-08-1260111Actual
1634113488.242023-07-1360611Actual
375328800.002022-08-126065Budget
2002320294.002023-11-126066Actual
3751725095.002025-03-126066Actual
2712224865.002024-06-116016Actual
1253250900.002023-04-126014Budget
1028649082.002023-02-106014Actual
2070211242.002023-12-136073Actual
3427644745.852024-12-126068Actual
106099300.002023-02-106026Budget
481929000.002022-09-126015Budget
753438000.002022-11-126017Actual
1608082361.712023-07-136018Actual
393220176.002022-08-126036Actual
2800247817.002024-07-126063Actual
3784320840.512025-03-1260311Actual
374069563.002025-03-126026Actual
27615460.002022-07-136026Actual
2989325192.722024-08-1160311Actual
2321136604.792024-02-106028Actual
2029420707.532023-11-1260111Actual
3657952203.572025-02-106068Actual
1602056810.002023-07-136067Actual
3746016470.002025-03-126046Actual
2344320993.702024-02-1060611Actual
249422700.002022-07-136064Budget
2936849514.002024-08-116065Actual
1070620600.002023-02-106046Budget
17867878.002022-06-126056Actual
24533668.862024-03-1160212Actual
3787024275.682025-03-1260411Actual
1620021375.632023-07-1360111Actual
2368411242.002024-03-116073Actual
3631019871.002025-02-106046Actual

Generated 2025-06-11 11:42:26.782 UTC