[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '60'  >   SHUFFLE   <  SKIP 99  >   <  TAKE 768  >   

768 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
355984084.882024-12-2860511Actual
1089143700.002023-01-286017Actual
2613115195.002024-04-286066Actual
94937878.002022-12-286026Actual
2140413614.842023-11-3060411Actual
1314435328.002023-03-306017Actual
50078112.002022-08-306026Actual
2533723379.922024-03-2960111Actual
183168875.392023-08-3060311Actual
2070211242.002023-11-306073Actual
1799024613.002023-08-306066Actual
3265153544.002024-10-296064Actual
879846667.102022-11-306018Actual
1425000.002022-04-296073Budget
3518611689.002024-12-286056Actual
2862448788.352024-06-296068Actual
1864412916.002023-09-296073Actual
1295820600.002023-03-306046Budget
31969100504.472024-09-286018Actual
3666713895.702025-01-2860211Actual
2076336149.002023-11-306064Actual
1273029300.002023-03-306065Budget
585923280.002022-09-296064Actual
3601613386.002025-01-286073Actual
2965856856.002024-07-296067Actual
169323000.002022-05-306036Budget
1908656810.002023-09-296067Actual
285715600.002022-06-306046Actual
184316692.002022-05-306066Actual
164012367.822023-06-3060112Actual
35096480.002022-07-306073Actual
203226934.932023-10-3060211Actual
2085541262.002023-11-306065Actual
184933741.252023-08-3060612Actual
2498229009.002024-03-296036Actual
3636721429.002025-01-286066Actual
435417900.002022-07-306028Budget
837610088.002022-11-306026Actual
1663653058.002023-07-306014Actual
622816000.002022-09-296046Budget
118779598.002023-02-276056Actual
16437410.002022-05-306026Actual
211322789.382022-05-306028Actual
2430517494.702024-02-2760111Actual
991260000.682022-12-286018Actual
3421783358.692024-11-296018Actual
305819776.002024-08-296026Actual
2029420707.532023-10-3060111Actual
1855295680.002023-09-296013Actual
1075311362.002023-01-286056Actual
3875954648.002025-03-306067Actual
698330100.002022-10-306064Budget
2462286112.002024-03-296013Actual
2654913994.642024-04-2860611Actual
561523100.002022-09-296013Actual
3036885652.002024-08-296014Actual
2214663388.002023-12-286067Actual
2785216141.902024-05-2960113Actual
2486740365.002024-03-296065Actual
2856498274.122024-06-296018Actual
298666947.702024-07-2960211Actual
1220316000.002023-02-276028Budget
2380537943.002024-02-276015Actual
118515040.002022-05-306063Actual
1320332800.002023-03-306067Budget
3309388795.162024-10-296018Actual
263034240.002022-06-306065Actual
1548494723.002023-06-306013Actual
1328559591.592023-03-306018Actual
2604821839.002024-04-286036Actual
1481022604.002023-05-306016Actual
3557117940.462024-12-2860411Actual
3158763342.002024-09-286015Actual
1500777500.002023-05-306017Actual
321987329.622024-09-2860511Actual
178808062.002023-08-306026Actual
3344740715.352024-10-2960612Actual
2294829838.002024-01-286036Actual
2649012282.902024-04-2860411Actual
3249874624.002024-10-296013Actual
383618600.002022-07-306016Budget
3507924634.002024-12-286016Actual
3804841106.842025-02-2760612Actual
71818000.002022-04-296066Budget
2383839154.002024-02-276065Actual
223539925.412023-12-2860211Actual
3928736719.482025-03-3060213Actual
2170412558.002023-12-286073Actual
3365647334.002024-11-296063Actual
94348000.462022-04-296018Actual
193756934.932023-09-2960511Actual
1982538033.002023-10-306065Actual
3468430343.922024-11-2960213Actual
2503411051.002024-03-296056Actual
2444618512.812024-02-2760611Actual
3498666447.002024-12-286015Actual
1737317367.042023-07-3060611Actual
124847200.002023-03-306073Budget
3769652970.252025-02-276028Actual
17879700.002022-05-306056Budget
2197130391.002023-12-286036Actual
367487481.752025-01-2860511Actual
295922672.002022-06-306066Actual
195223404.012023-09-2960612Actual
2962571162.002024-07-296017Actual
2280145881.002024-01-286015Actual
2321136604.792024-01-286028Actual
2712224865.002024-05-296016Actual
6629984.002022-04-296056Actual
6639700.002022-04-296056Budget
3908024582.072025-03-3060611Actual
3028146851.002024-08-296063Actual
289134894.472024-06-2960212Actual
1103042800.002023-01-286018Budget
1121828704.002023-02-276013Actual
2744055758.182024-05-296028Actual
1510091693.702023-05-306018Actual
725311336.002022-10-306026Actual
355849000.002022-07-306014Budget
408417400.002022-07-306066Budget
145531600.002022-05-306015Budget
944624102.002022-12-286016Actual
337020900.002022-07-306013Budget
24526040.002022-04-296064Actual
547530000.132022-08-306028Actual
884616600.002022-11-306028Budget
1056123442.002023-01-286016Actual
317076517.002024-09-286026Actual
1917459800.682023-09-296028Actual
30844106636.402024-08-296018Actual
996031212.272022-12-286028Actual
904014560.002022-12-286063Actual
1258938272.002023-03-306064Actual
2971897855.932024-07-296018Actual
1602056810.002023-06-306067Actual
3471430343.922024-11-2960613Actual
2082346644.002023-11-306015Actual
3852924298.002025-03-306016Actual
3683818008.542025-01-2860112Actual
102377200.002023-01-286073Budget
3456510277.552024-11-2960212Actual
1374033009.002023-04-296065Actual
397914352.002022-07-306046Actual
235333149.752024-01-2860612Actual
1339134151.722023-03-306068Actual
2164558006.002023-12-286063Actual
2043511579.702023-10-3060611Actual
767330900.002022-10-306018Budget
3131529698.302024-08-2960613Actual
3168027273.002024-09-286016Actual
2547714632.952024-03-2960611Actual
2577517402.002024-04-286073Actual
2850452118.002024-06-296067Actual
56822698.002022-04-296036Actual
1015515939.002023-01-286063Actual
2720318897.002024-05-296046Actual
1300415997.002023-03-306056Actual
143911909.312023-04-2960112Actual
3760849680.002025-02-276067Actual
47120800.002022-04-296016Actual
847215600.002022-11-306046Budget
3024880454.002024-08-296013Actual
5814300.002022-04-296063Budget
3931841965.192025-03-3060613Actual
47219800.002022-04-296016Budget
1240117700.002023-03-306063Budget
655336400.002022-09-296018Budget
94429400.002022-04-296018Budget
922530720.002022-12-286064Actual
144181170.992023-04-2960212Actual
206547515.602022-05-306018Actual
2223440773.052023-12-286028Actual
310128200.002022-06-306067Budget
271319292.002022-06-306016Actual
440829697.092022-07-306068Actual
3090460218.872024-08-296068Actual
1489115371.002023-05-306046Actual
515110400.002022-08-306056Actual
3592576797.002025-01-286013Actual
3069217728.002024-08-296066Actual
3887960776.462025-03-306068Actual
3377660720.002024-11-296064Actual
3548937788.702024-12-2860111Actual
510414040.002022-08-306046Actual
113120020.002022-05-306013Actual
1516047568.632023-05-306068Actual
3583530989.552024-12-2860213Actual
1182920600.002023-02-276046Budget
2270853563.002024-01-286014Actual
1758159202.002023-08-306063Actual
3672116186.172025-01-2860411Actual
244040900.002022-06-306014Budget
467849000.002022-08-306014Budget
1295722604.002023-03-306046Actual
1557619734.002023-06-306073Actual
220200.002022-04-296013Budget
137121840.002022-05-306064Actual
1394021022.002023-04-296066Actual
2868435383.332024-06-2960111Actual
2888529361.942024-06-2960112Actual
3107824313.982024-08-2960611Actual
1820154364.222023-08-306068Actual
2631567864.472024-04-286028Actual
3866723714.002025-03-306066Actual
2008259202.002023-10-306017Actual
3096431261.982024-08-2960111Actual
342813500.002022-07-306063Budget
1893815371.002023-09-296046Actual
1988521700.002023-10-306016Actual
38625480.002022-04-296065Actual
3240837123.002024-09-2860213Actual
2176431717.002023-12-286064Actual
290410400.002022-06-306056Actual
1034134400.002023-01-286064Budget
3063514823.002024-08-296046Actual
355746640.002022-07-306014Actual
253653435.932024-03-2960211Actual
467750880.002022-08-306014Actual
2640825058.672024-04-2860111Actual
954228300.002022-12-286036Budget
3902121299.032025-03-3060411Actual
2900522275.352024-06-2960113Actual
153942099.732023-05-3060112Actual
3633615585.002025-01-286056Actual
2064354358.002023-11-306063Actual
3101922902.252024-08-2960311Actual
1453867095.002023-05-306063Actual
3350726391.222024-10-2960113Actual
1107726484.912023-01-286028Actual
1682229561.002023-07-306016Actual
3846953820.002025-03-306065Actual
1047833810.002023-01-286065Actual
922630100.002022-12-286064Budget
958914170.002022-12-286046Actual
3326816032.972024-10-2960311Actual
2205422152.002023-12-286066Actual
393220176.002022-07-306036Actual
198228280.002022-05-306067Actual
245632863.582024-02-2760612Actual
1201536700.002023-02-276017Budget
2303121022.002024-01-286066Actual
2882521299.032024-06-2960611Actual
3568923000.122024-12-2860112Actual
660117900.002022-09-296028Budget
91225300.002022-12-286073Budget
3356445516.142024-10-2960613Actual
2942821642.002024-07-296016Actual
1899420344.002023-09-296066Actual
1390915070.002023-04-296056Actual
3465729698.302024-11-2960113Actual
1240217227.002023-03-306063Actual
520617400.002022-08-306066Budget
85928200.002022-04-296067Budget
224981349.722023-12-2860112Actual
735015600.002022-10-306046Budget
257629440.002022-06-306015Actual
17867878.002022-05-306056Actual
510316000.002022-08-306046Budget
1042540500.002023-01-286015Budget
580449000.002022-09-296014Budget
2126243038.252023-11-306068Actual
1314536700.002023-03-306017Budget
378973702.962025-02-2760511Actual
184418000.002022-05-306066Budget
1573043997.002023-06-306065Actual
449120460.002022-08-306013Actual
85188700.002022-11-306056Budget
3243933572.052024-09-2860613Actual
1107816000.002023-01-286028Budget
1400162790.002023-04-296017Actual
2438713106.322024-02-2760411Actual
402610192.002022-07-306056Actual
2933554896.002024-07-296015Actual
2324349380.792024-01-286068Actual
3719384456.002025-02-276014Actual
842427560.002022-11-306036Actual
3751725095.002025-02-276066Actual
260205912.002024-04-286026Actual
1817038054.822023-08-306028Actual
2061082524.002023-11-306013Actual
995916600.002022-12-286028Budget
2953512769.002024-07-296056Actual
96378700.002022-12-286056Budget
137222700.002022-05-306064Budget
1300511800.002023-03-306056Budget
1207231556.002023-02-276067Actual
3199747324.692024-09-286028Actual
2274137781.002024-01-286064Actual
2903243579.262024-06-2960213Actual
3303353820.002024-10-296067Actual
1858558125.002023-09-296063Actual
772116600.002022-10-306028Budget
3329515269.132024-10-2960411Actual
1533418321.312023-05-3060611Actual
17548105248.002023-08-306013Actual
1979250815.002023-10-306015Actual
2397919088.002024-02-276046Actual
2424555450.602024-02-276068Actual
266423971.052024-04-2860612Actual
138298138.002023-04-296026Actual
61617200.002022-04-296046Budget
38849600.002022-07-306026Budget
393323400.002022-07-306036Budget
2471411362.002024-03-296073Actual
949410100.002022-12-286026Budget
3075172450.002024-08-296017Actual
235032673.152024-01-2860112Actual
3642678982.002025-01-286017Actual
2238013742.502023-12-2860311Actual
954326780.002022-12-286036Actual
2409476783.002024-02-276017Actual
430636400.002022-07-306018Budget
1178328500.002023-02-276036Budget
1587117406.002023-06-306046Actual
343648398.792024-11-2960211Actual
930932000.002022-12-286015Actual
152759447.742023-05-3060311Actual
300405188.092024-07-2960212Actual
2800247817.002024-06-296063Actual
3477374382.002024-12-286013Actual
561620900.002022-09-296013Budget
3863615018.002025-03-306056Actual
3214417750.032024-09-2860311Actual
369828000.002022-07-306015Actual
209427535.002023-11-306026Actual
113220200.002022-05-306013Budget
24533668.862024-02-2760212Actual
3285929469.002024-10-296036Actual
342714400.002022-07-306063Actual
1370751308.002023-04-296015Actual
391689788.182025-03-3060212Actual
2202310850.002023-12-286056Actual
12674000.002022-05-306073Actual
3813532280.802025-02-2760213Actual
3669420229.862025-01-2860311Actual
183703341.252023-08-3060511Actual
3439122215.002024-11-2960311Actual
837510100.002022-11-306026Budget
1267343056.002023-03-306015Actual
193215980.662023-09-2960311Actual
2368411242.002024-02-276073Actual
1994030391.002023-10-306036Actual
3595747093.002025-01-286063Actual
85828840.002022-04-296067Actual
3516017373.002024-12-286046Actual
3654744327.662025-01-286028Actual
203496680.672023-10-3060311Actual
3766893674.042025-02-276018Actual
567413720.002022-09-296063Actual
2779239932.352024-05-2960612Actual
1512836604.792023-05-306028Actual
594329760.002022-09-296015Actual
253929447.742024-03-2960311Actual
1361346488.002023-04-296014Actual
1905363806.002023-09-296017Actual
2685251750.002024-05-296063Actual
3831512558.002025-03-306073Actual
2697152118.002024-05-296064Actual
3441818894.732024-11-2960411Actual
3822369069.002025-03-306013Actual
164281349.722023-06-3060212Actual
3586629698.302024-12-2860613Actual
2706249639.002024-05-296065Actual
50089600.002022-08-306026Budget
1168623800.002023-02-276016Budget
361627400.002022-07-306064Budget
3689730830.062025-01-2860612Actual
62759568.002022-09-296056Actual
2102214165.002023-11-306056Actual
1121728100.002023-02-276013Budget
194661234.822023-09-2960112Actual
217024000.012022-05-306068Actual
1080820600.002023-01-286066Budget
2610010388.002024-04-286056Actual
772218546.882022-10-306028Actual
810430100.002022-11-306064Budget
720624336.002022-10-306016Actual
1409687254.222023-04-296018Actual
26287123042.772024-04-286018Actual
2681975900.002024-05-296013Actual
198328200.002022-05-306067Budget
1328642800.002023-03-306018Budget
1808252145.002023-08-306067Actual
3403513035.002024-11-296056Actual
73978580.002022-10-306056Actual
38726400.002022-04-296065Budget
2593144078.002024-04-286065Actual
622719474.002022-09-296046Actual
2527744850.402024-03-296068Actual
339556943.002024-11-296026Actual
1717248021.672023-07-306068Actual
1380223860.002023-04-296016Actual
1961361175.002023-10-306063Actual
3486519665.002024-12-286073Actual
173918564.002022-05-306046Actual
318429400.002022-06-306018Budget
786219800.002022-11-306013Actual
2283339961.002024-01-286065Actual
3607659202.002025-01-286064Actual
2796968310.002024-06-296013Actual
296018000.002022-06-306066Budget
600028800.002022-09-296065Budget
12685000.002022-05-306073Budget
1885721022.002023-09-296016Actual
68795300.002022-10-306073Budget
3104619658.572024-08-2960411Actual
194931324.192023-09-2960212Actual
1034228980.002023-01-286064Actual
1450689580.002023-05-306013Actual
810329120.002022-11-306064Actual
3914024712.922025-03-3060112Actual
416734000.002022-07-306017Budget
3772857988.532025-02-276068Actual
217115700.002022-05-306068Budget
1486527351.002023-05-306036Actual
1415520.002022-04-296073Actual
33131600.002022-04-296015Budget
2097030742.002023-11-306036Actual
505625272.002022-08-306036Actual
2722911370.002024-05-296056Actual
916945100.002022-12-286014Budget
1692911930.002023-07-306056Actual
2676043642.422024-04-2860613Actual
231014300.002022-06-306063Budget
336921840.002022-07-306013Actual
1385725116.002023-04-296036Actual
936227440.002022-12-286065Actual
173413085.922023-07-3060511Actual
264369727.542024-04-2860211Actual
3392824971.002024-11-296016Actual
692745100.002022-10-306014Budget
3315350739.912024-10-296068Actual
1253147564.002023-03-306014Actual
128629149.002023-03-306026Actual
832824800.002022-11-306016Budget
2589857641.002024-04-286015Actual
117339300.002023-02-276026Budget
61329600.002022-09-296026Budget
618027040.002022-09-296036Actual
1010027830.002023-01-286013Actual
730227560.002022-10-306036Actual
1494818687.002023-05-306066Actual
865734880.002022-11-306017Actual
3211716337.232024-09-2860211Actual
759027200.002022-10-306067Budget
2011545926.002023-10-306067Actual
234123213.582024-01-2860511Actual
16446600.002022-05-306026Budget
1154439376.002023-02-276015Actual
1127417296.002023-02-276063Actual
1427313106.322023-04-2960311Actual
3631019871.002025-01-286046Actual
3562924313.982024-12-2860611Actual
3748615160.002025-02-276056Actual
46308100.002022-08-306073Budget
2492720344.002024-03-296016Actual
3274457587.002024-10-296065Actual
1926624492.702023-09-2960111Actual
3324114047.832024-10-2960211Actual
1696024413.002023-07-306066Actual
2693985284.002024-05-296014Actual
3007236653.572024-07-2960612Actual
1996618812.002023-10-306046Actual
3616949639.002025-01-286065Actual
1790827427.002023-08-306036Actual
1891224865.002023-09-296036Actual
3757673600.002025-02-276017Actual
357179788.182024-12-2860212Actual
2344320993.702024-01-2860611Actual
2374536149.002024-02-276064Actual
679815680.002022-10-306063Actual
3400916470.002024-11-296046Actual
2017595137.702023-10-306018Actual
3884739309.392025-03-306028Actual
23915940.002022-06-306073Actual
254199257.312024-03-2960411Actual
3152752118.002024-09-286064Actual
145437080.002022-05-306015Actual
2915548300.002024-07-296063Actual
2418688069.392024-02-276018Actual
1973233272.002023-10-306064Actual
285817200.002022-06-306046Budget
3181820845.002024-09-286066Actual
1094735696.002023-01-286067Actual
1140351612.002023-02-276014Actual
520516380.002022-08-306066Actual
3280428159.002024-10-296016Actual
80336600.002022-04-296017Budget
3228923000.122024-09-2860112Actual
1491713689.002023-05-306056Actual
3055422793.002024-08-296016Actual
660221819.672022-09-296028Actual
2338513614.842024-01-2860411Actual
879730900.002022-11-306018Budget
3728658995.002025-02-276015Actual
3415753130.002024-11-296067Actual
692847520.002022-10-306014Actual
3113828481.082024-08-2960112Actual
2135010307.332023-11-3060211Actual
2243820229.862023-12-2860611Actual
148379142.002023-05-306026Actual
3018930021.112024-07-2960613Actual
3459741498.342024-11-2960612Actual
1193220600.002023-02-276066Budget
1094632800.002023-01-286067Budget
71717108.002022-04-296066Actual
2599316521.002024-04-286016Actual
40279700.002022-07-306056Budget
3222923589.502024-09-2860611Actual
3881986076.932025-03-306018Actual
487728800.002022-08-306065Budget
154253512.532023-05-3060612Actual
1201434960.002023-02-276017Actual
1522023824.612023-05-3060111Actual
1770033933.002023-08-306064Actual
2289324639.002024-01-286016Actual
287933627.422024-06-2960511Actual
2240713869.102023-12-2860411Actual
19146101660.552023-09-296018Actual
255942342.292024-03-2960612Actual
239254671.002024-02-276026Actual
368664992.342025-01-2860212Actual
2073055506.002023-11-306014Actual
1705243534.002023-07-306067Actual
968918100.002022-12-286066Budget
328715700.002022-06-306068Budget
255641196.532024-03-2960212Actual
3710648128.002025-02-276063Actual
454713020.002022-08-306063Actual
2335812852.062024-01-2860311Actual
61516692.002022-04-296046Actual
847114040.002022-11-306046Actual
408321424.002022-07-306066Actual
362566943.002025-01-286026Actual
151224960.002022-05-306065Actual
2161383720.002023-12-286013Actual
1475036239.002023-05-306065Actual
3125816141.902024-08-2960113Actual
991130900.002022-12-286018Budget
2927554142.002024-07-296064Actual
3843658126.002025-03-306015Actual
131640900.002022-05-306014Budget
3542954085.422024-12-286068Actual
890019819.632022-11-306068Actual
162559543.492023-06-3060311Actual
1358522963.002023-04-296073Actual
1160229300.002023-02-276065Budget
2114250232.002023-11-306067Actual
3149488274.002024-09-286014Actual
3321340461.092024-10-2960111Actual
977242800.002022-12-286017Actual
2670219305.122024-04-2860113Actual
791714800.002022-11-306063Budget
2232517367.042023-12-2860111Actual
304336600.002022-06-306017Budget
33033920.002022-04-296015Actual
2838114168.002024-06-296056Actual
1352468411.002023-04-296063Actual
1187611800.002023-02-276056Budget
3040156810.002024-08-296064Actual
641344000.002022-09-296017Actual
3707380454.002025-02-276013Actual
422225480.002022-07-306067Actual
225293894.452023-12-2860612Actual
266103971.052024-04-2860112Actual
2105022152.002023-11-306066Actual
3722649680.002025-02-276064Actual
2318378284.362024-01-286018Actual
3353429375.482024-10-2960213Actual
2735256810.002024-05-296067Actual
2583648510.002024-04-286064Actual
3746016470.002025-02-276046Actual
328316730.002024-10-296026Actual
1888410649.002023-09-296026Actual
2906329052.672024-06-2960613Actual
2818150053.002024-06-296015Actual
27626600.002022-06-306026Budget
2182453775.002023-12-286015Actual
3291111264.002024-10-296056Actual
1614054906.652023-06-306068Actual
2146313232.922023-11-3060611Actual
2974645861.032024-07-296028Actual
851911830.002022-11-306056Actual
57568100.002022-09-296073Budget
1193120302.002023-02-276066Actual
1430010402.022023-04-2960411Actual
1551760398.002023-06-306063Actual
1215560218.872023-02-276018Actual
1459712318.002023-05-306073Actual
1080720511.002023-01-286066Actual
192736600.002022-05-306017Budget
2571461803.002024-04-286063Actual
2211363148.002023-12-286017Actual
3539743909.482024-12-286028Actual
2989325192.722024-07-2960311Actual
1940617367.042023-09-2960611Actual
3622927096.002025-01-286016Actual
265172655.062024-04-2860511Actual
2924281144.002024-07-296014Actual
106109508.002023-01-286026Actual
1660822484.002023-07-306073Actual
1958187009.002023-10-306013Actual
5716320.002022-04-296063Actual
3695731635.172025-01-2860113Actual
1065829601.002023-01-286036Actual
2950916825.002024-07-296046Actual
351068413.002024-12-286026Actual
1879742608.002023-09-296065Actual
2132216381.922023-11-3060111Actual
3792826719.342025-02-2760611Actual
3480644436.002024-12-286063Actual
2477433584.002024-03-296064Actual
99124969.732022-04-296028Actual
917043120.002022-12-286014Actual
3271159119.002024-10-296015Actual
528934000.002022-08-306017Budget
243609639.242024-02-2760311Actual
131544440.002022-05-306014Actual
1160333120.002023-02-276065Actual
3259021114.002024-10-296073Actual
179609042.002023-08-306056Actual
118614300.002022-05-306063Budget
1589715371.002023-06-306056Actual
665916000.002022-09-296068Budget
344457558.352024-11-2960511Actual
1127317700.002023-02-276063Budget
890115200.002022-11-306068Budget
3453724223.552024-11-2960112Actual
712228560.002022-10-306065Actual
534423520.002022-08-306067Actual
871427200.002022-11-306067Budget
1403459202.002023-04-296067Actual
2995222215.002024-07-2960611Actual
2173252241.002023-12-286014Actual
2758723360.772024-05-2960311Actual
3087240563.962024-08-296028Actual
318344606.462022-06-306018Actual
618123400.002022-09-296036Budget
3386848438.002024-11-296065Actual
655451818.712022-09-296018Actual
759132640.002022-10-306067Actual
454813500.002022-08-306063Budget
174894161.472023-07-3060612Actual
104624000.012022-04-296068Actual
3731955973.002025-02-276065Actual
2465554418.002024-03-296063Actual
29059700.002022-06-306056Budget
2395327351.002024-02-276036Actual
2403521901.002024-02-276066Actual
2474257722.002024-03-296014Actual
730328300.002022-10-306036Budget
3447730841.762024-11-2960611Actual
205221183.762023-10-3060212Actual
1075211800.002023-01-286056Budget
2619293288.002024-04-286017Actual
832725506.002022-11-306016Actual
192639240.002022-05-306017Actual
1015617700.002023-01-286063Budget
898420460.002022-12-286013Actual
884525697.012022-11-306028Actual
2185635880.002023-12-286065Actual
969018018.002022-12-286066Actual
1154540500.002023-02-276015Budget
3645960398.002025-01-286067Actual
2808981282.002024-06-296014Actual
1714032980.482023-07-306028Actual
369929000.002022-07-306015Budget
1146138272.002023-02-276064Actual
311668809.432024-08-2960212Actual
1226019100.002023-02-276068Budget
3338719574.532024-10-2960112Actual
163093085.922023-06-3060511Actual
2421446209.522024-02-276028Actual
378168245.592025-02-2760211Actual
271419800.002022-06-306016Budget
3920039932.352025-03-3060612Actual
3554419085.162024-12-2860311Actual
3663935880.152025-01-2860111Actual
2703153903.002024-05-296015Actual
62749700.002022-09-296056Budget
3162055973.002024-09-286065Actual
1140450900.002023-02-276014Budget
3015930989.552024-07-2960213Actual
174331349.722023-07-3060112Actual
35108100.002022-07-306073Budget
1089036700.002023-01-286017Budget
3521719340.002024-12-286066Actual
2992019467.082024-07-2960411Actual
3716515698.002025-02-276073Actual
5197800.002022-04-296026Actual
113565060.002023-02-276073Actual
1598776783.002023-06-306017Actual
2672957177.762024-04-2860213Actual
1654964584.002023-07-306063Actual
1579026623.002023-06-306016Actual
304236400.002022-06-306017Actual
1207332800.002023-02-276067Budget
2859250252.022024-06-296028Actual
1731413106.322023-07-3060411Actual
1333416000.002023-03-306028Budget
496018600.002022-08-306016Budget
824429200.002022-11-306065Budget
818631000.002022-11-306015Budget
1178232890.002023-02-276036Actual
375328800.002022-07-306065Budget
449220900.002022-08-306013Budget
2297415973.002024-01-286046Actual
2371262969.002024-02-276014Actual
804745100.002022-11-306014Budget
3294221872.002024-10-296066Actual
633017400.002022-09-296066Budget
309927940.272024-08-2960211Actual
3232132298.172024-09-2860612Actual
3406520066.002024-11-296066Actual
1364539647.002023-04-296064Actual
2002320294.002023-10-306066Actual
1001630909.232022-12-286068Actual
189649443.002023-09-296056Actual
608419656.002022-09-296016Actual
553316000.002022-08-306068Budget
3489383628.002024-12-286014Actual
1584529838.002023-06-306036Actual
1970059471.002023-10-306014Actual
80005400.002022-11-306073Actual
767438182.102022-10-306018Actual
383522464.002022-07-306016Actual
168497761.002023-07-306026Actual
1776036732.002023-08-306015Actual
1253250900.002023-03-306014Budget
977339100.002022-12-286017Budget
46298640.002022-08-306073Actual
2912271760.002024-07-296013Actual
2099621901.002023-11-306046Actual
243942680.002022-06-306014Actual
903914800.002022-12-286063Budget
2500815672.002024-03-296046Actual
233319829.672024-01-2860211Actual
151326400.002022-05-306065Budget
3787024275.682025-02-2760411Actual
3837652118.002025-03-306064Actual
1433113488.242023-04-2960611Actual
725410100.002022-10-306026Budget
982825200.002022-12-286067Actual
1967222245.002023-10-306073Actual
102386486.002023-01-286073Actual
1102963982.582023-01-286018Actual
3253145299.002024-10-296063Actual
734917654.002022-10-306046Actual
1001715200.002022-12-286068Budget
2936849514.002024-07-296065Actual
219436931.002023-12-286026Actual
1504064584.002023-05-306067Actual
361529120.002022-07-306064Actual
1876442787.002023-09-296015Actual
388310712.002022-07-306026Actual
159619800.002022-05-306016Budget
2568186112.002024-04-286013Actual
720524800.002022-10-306016Budget
416630080.002022-07-306017Actual
244143372.102024-02-2760511Actual
1056223800.002023-01-286016Budget
1687732249.002023-07-306036Actual
2123046662.562023-11-306028Actual
1785324865.002023-08-306016Actual
1608082361.712023-06-306018Actual
2580366468.002024-04-286014Actual
142462959.322023-04-2960211Actual
3288517356.002024-10-296046Actual

Generated 2025-05-30 02:37:36.655 UTC