[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '60'  >   SKIP 0   SHUFFLE   SKIP 281   

822 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
194931324.192024-03-0760212Actual
2912271760.002025-01-056013Actual
3872680224.002025-09-066017Actual
296018000.002022-12-076066Budget
2486740365.002024-09-056065Actual
351068413.002025-06-066026Actual
1764011122.002024-02-066073Actual
393220176.002023-01-066036Actual
3398328903.002025-05-086036Actual
1994030391.002024-04-076036Actual
1790827427.002024-02-066036Actual
1421820229.862023-10-0660111Actual
193215980.662024-03-0760311Actual
3613664584.002025-07-076015Actual
1465734283.002023-11-066064Actual
138298138.002023-10-066026Actual
283016659.002024-12-066026Actual
1628213232.922023-12-0760411Actual
122080.002022-10-066013Actual
1450689580.002023-11-066013Actual
2812152992.002024-12-066064Actual
1047833810.002023-07-076065Actual
481832640.002023-02-066015Actual
2882521299.032024-12-0660611Actual
1094632800.002023-07-076067Budget
553316000.002023-02-066068Budget
3792826719.342025-08-0660611Actual
50089600.002023-02-066026Budget
496018600.002023-02-066016Budget
1306120600.002023-09-066066Budget
786219800.002023-05-096013Actual
2515755434.002024-09-056067Actual
172879733.922024-01-0660311Actual
378973702.962025-08-0660511Actual
647129400.002023-03-086067Actual
622816000.002023-03-086046Budget
3751725095.002025-08-066066Actual
2140413614.842024-05-0860411Actual
266423971.052024-10-0560612Actual
1988521700.002024-04-076016Actual
2646313275.472024-10-0560311Actual
80336600.002022-10-066017Budget
3036885652.002025-02-056014Actual
38625480.002022-10-066065Actual
890019819.632023-05-096068Actual
430544545.852023-01-066018Actual
3007236653.572025-01-0560612Actual
235333149.752024-07-0660612Actual
19146101660.552024-03-076018Actual
31969100504.472025-03-076018Actual
3013215173.462025-01-0560113Actual
1207231556.002023-08-066067Actual
243942680.002022-12-076014Actual
1731413106.322024-01-0660411Actual
3574837191.882025-06-0660612Actual
759132640.002023-04-086067Actual
832824800.002023-05-096016Budget
154253512.532023-11-0660612Actual
343648398.792025-05-0860211Actual
2318378284.362024-07-066018Actual
3181820845.002025-03-076066Actual
3149488274.002025-03-076014Actual
255372080.592024-09-0560112Actual
357179788.182025-06-0660212Actual
1471744894.002023-11-066015Actual
408417400.002023-01-066066Budget
1259034400.002023-09-066064Budget
118779598.002023-08-066056Actual
230913720.002022-12-076063Actual
1160229300.002023-08-066065Budget
2359295680.002024-08-056013Actual
255942342.292024-09-0560612Actual
2835518241.002024-12-066046Actual
2164558006.002024-06-056063Actual
3178713460.002025-03-076056Actual
2389826522.002024-08-056016Actual
2921421114.002025-01-056073Actual
3362376797.002025-05-086013Actual
1533418321.312023-11-0660611Actual
173413085.922024-01-0660511Actual
3447730841.762025-05-0860611Actual
1415646662.562023-10-066068Actual
510414040.002023-02-066046Actual
1314435328.002023-09-066017Actual
2676043642.422024-10-0560613Actual
3902121299.032025-09-0660411Actual
164281349.722023-12-0760212Actual
3421783358.692025-05-086018Actual
2808981282.002024-12-066014Actual
3813532280.802025-08-0660213Actual
2297415973.002024-07-066046Actual
182893054.012024-02-0660211Actual
3063514823.002025-02-056046Actual
2262155614.002024-07-066063Actual
2888529361.942024-12-0660112Actual
1240117700.002023-09-066063Budget
1267240500.002023-09-066015Budget
3386848438.002025-05-086065Actual
40279700.002023-01-066056Budget
534423520.002023-02-066067Actual
665823031.812023-03-086068Actual
2850452118.002024-12-066067Actual
3125816141.902025-02-0560113Actual
178808062.002024-02-066026Actual
1425000.002022-10-066073Budget
1121728100.002023-08-066013Budget
33033920.002022-10-066015Actual
2747241400.342024-11-056068Actual
3580816948.942025-06-0660113Actual
3152752118.002025-03-076064Actual
3350726391.222025-04-0760113Actual
857318100.002023-05-096066Budget
898420460.002023-06-066013Actual
3214417750.032025-03-0760311Actual
62759568.002023-03-086056Actual
3202960776.462025-03-076068Actual
1127317700.002023-08-066063Budget
2697152118.002024-11-056064Actual
871427200.002023-05-096067Budget
3249874624.002025-04-076013Actual
390483741.252025-09-0660511Actual
2240713869.102024-06-0560411Actual
164572799.752023-12-0760612Actual
1253250900.002023-09-066014Budget
542760000.682023-02-066018Actual
3728658995.002025-08-066015Actual
1920647115.602024-03-076068Actual
17879700.002022-11-066056Budget
27412105381.832024-11-056018Actual
2847181328.002024-12-066017Actual
1530213360.582023-11-0660411Actual
473529760.002023-02-066064Actual
131640900.002022-11-066014Budget
1982538033.002024-04-076065Actual
355746640.002023-01-066014Actual
2002320294.002024-04-076066Actual
1891224865.002024-03-076036Actual
2607416411.002024-10-056046Actual
917043120.002023-06-066014Actual
169224336.002022-11-066036Actual
706627160.002023-04-086015Actual
1178328500.002023-08-066036Budget
547530000.132023-02-066028Actual
1065829601.002023-07-076036Actual
1592820495.002023-12-076066Actual
1589715371.002023-12-076056Actual
3321340461.092025-04-0760111Actual
285715600.002022-12-076046Actual
594229000.002023-03-086015Budget
1080820600.002023-07-076066Budget
27626600.002022-12-076026Budget
164012367.822023-12-0760112Actual
118614300.002022-11-066063Budget
1328559591.592023-09-066018Actual
318429400.002022-12-076018Budget
3683818008.542025-07-0760112Actual
220200.002022-10-066013Budget
3158763342.002025-03-076015Actual
2043511579.702024-04-0760611Actual
1563733933.002023-12-076064Actual
2135010307.332024-05-0860211Actual
3642678982.002025-07-076017Actual
1226019100.002023-08-066068Budget
660221819.672023-03-086028Actual
2238013742.502024-06-0560311Actual
3441818894.732025-05-0860411Actual
51509700.002023-02-066056Budget
29059700.002022-12-076056Budget
3353429375.482025-04-0760213Actual
2500815672.002024-09-056046Actual
1314536700.002023-09-066017Budget
2832927769.002024-12-066036Actual
3471430343.922025-05-0860613Actual
871525480.002023-05-096067Actual
184933741.252024-02-0660612Actual
3719384456.002025-08-066014Actual
430636400.002023-01-066018Budget
61329600.002023-03-086026Budget
3760849680.002025-08-066067Actual
2785216141.902024-11-0560113Actual
777915200.002023-04-086068Budget
1094735696.002023-07-076067Actual
1569742383.002023-12-076015Actual
2992019467.082025-01-0560411Actual
3365647334.002025-05-086063Actual
665916000.002023-03-086068Budget
3096431261.982025-02-0560111Actual
2900522275.352024-12-0660113Actual
1390915070.002023-10-066056Actual
1926624492.702024-03-0760111Actual
3459741498.342025-05-0860612Actual
3551716641.492025-06-0660211Actual
24533668.862024-08-0560212Actual
290410400.002022-12-076056Actual
2211363148.002024-06-056017Actual
117339300.002023-08-066026Budget
898320900.002023-06-066013Budget
810329120.002023-05-096064Actual
211322789.382022-11-066028Actual
2462286112.002024-09-056013Actual
3743428620.002025-08-066036Actual
3456510277.552025-05-0860212Actual
1253147564.002023-09-066014Actual
1867259315.002024-03-076014Actual
3766893674.042025-08-066018Actual
2202310850.002024-06-056056Actual
3778830841.762025-08-0660111Actual
113120020.002022-11-066013Actual
1034134400.002023-07-076064Budget
3607659202.002025-07-076064Actual
2717726565.002024-11-056036Actual
1557619734.002023-12-076073Actual
1690316175.002024-01-066046Actual
265172655.062024-10-0560511Actual
257629440.002022-12-076015Actual
1183019016.002023-08-066046Actual
2283339961.002024-07-066065Actual
2580366468.002024-10-056014Actual
1226130109.222023-08-066068Actual
734917654.002023-04-086046Actual
561523100.002023-03-086013Actual
3554419085.162025-06-0660311Actual
2773332004.552024-11-0560112Actual
1940617367.042024-03-0760611Actual
3087240563.962025-02-056028Actual
219436931.002024-06-056026Actual
24526040.002022-10-066064Actual
3492663986.002025-06-066064Actual
520617400.002023-02-066066Budget
2965856856.002025-01-056067Actual
3344740715.352025-04-0760612Actual
1548494723.002023-12-076013Actual
173918564.002022-11-066046Actual
1888410649.002024-03-076026Actual
991260000.682023-06-066018Actual
1001630909.232023-06-066068Actual
3852924298.002025-09-066016Actual
151224960.002022-11-066065Actual
982927200.002023-06-066067Budget
318344606.462022-12-076018Actual
214312895.492024-05-0860511Actual
1717248021.672024-01-066068Actual
818732960.002023-05-096015Actual
2280145881.002024-07-066015Actual
2430517494.702024-08-0560111Actual
3217117176.612025-03-0760411Actual
215543404.012024-05-0860612Actual
977339100.002023-06-066017Budget
310128200.002022-12-076067Budget
174601183.762024-01-0660212Actual
3371518113.002025-05-086073Actual
542836400.002023-02-066018Budget
772218546.882023-04-086028Actual
2533723379.922024-09-0560111Actual
1676247990.002024-01-066065Actual
505723400.002023-02-066036Budget
2076336149.002024-05-086064Actual
94937878.002023-06-066026Actual
608419656.002023-03-086016Actual
2859250252.022024-12-066028Actual
1893815371.002024-03-076046Actual
528934000.002023-02-066017Budget
3015930989.552025-01-0560213Actual
495917472.002023-02-066016Actual
204036362.582024-04-0760511Actual
3518611689.002025-06-066056Actual
3040156810.002025-02-056064Actual
2020355450.602024-04-076028Actual
253929447.742024-09-0560311Actual
3392824971.002025-05-086016Actual
1776036732.002024-02-066015Actual
3238124696.452025-03-0760113Actual
3412478200.002025-05-086017Actual
454713020.002023-02-066063Actual
2070211242.002024-05-086073Actual
1034228980.002023-07-076064Actual
3816447937.232025-08-0660613Actual
104715700.002022-10-066068Budget
249544621.002024-09-056026Actual
618027040.002023-03-086036Actual
1620021375.632023-12-0760111Actual
1905363806.002024-03-076017Actual
328715700.002022-12-076068Budget
3804841106.842025-08-0660612Actual
143911909.312023-10-0660112Actual
2102214165.002024-05-086056Actual
148379142.002023-11-066026Actual
152482991.242023-11-0660211Actual
3657952203.572025-07-076068Actual
361627400.002023-01-066064Budget
142462959.322023-10-0660211Actual
3066113637.002025-02-056056Actual
2726019977.002024-11-056066Actual
1494818687.002023-11-066066Actual
454813500.002023-02-066063Budget
85928200.002022-10-066067Budget
3926022275.352025-09-0660113Actual
2085541262.002024-05-086065Actual
73978580.002023-04-086056Actual
2403521901.002024-08-056066Actual
205513856.152024-04-0760612Actual
3920039932.352025-09-0660612Actual
233319829.672024-07-0660211Actual
375328800.002023-01-066065Budget
3374377004.002025-05-086014Actual
249422700.002022-12-076064Budget
3162055973.002025-03-076065Actual
2424555450.602024-08-056068Actual
1682229561.002024-01-066016Actual
1089036700.002023-07-076017Budget
5197800.002022-10-066026Actual
1967222245.002024-04-076073Actual
641234000.002023-03-086017Budget
2942821642.002025-01-056016Actual
3881986076.932025-09-066018Actual
2371262969.002024-08-056014Actual
804745100.002023-05-096014Budget
3710648128.002025-08-066063Actual
397914352.002023-01-066046Actual
1234325806.002023-09-066013Actual
255641196.532024-09-0560212Actual
618123400.002023-03-086036Budget
580348960.002023-03-086014Actual
2073055506.002024-05-086014Actual
1958187009.002024-04-076013Actual
16446600.002022-11-066026Budget
113557200.002023-08-066073Budget
1140351612.002023-08-066014Actual
2061082524.002024-05-086013Actual
3137475141.002025-03-076013Actual
91214120.002023-06-066073Actual
1146138272.002023-08-066064Actual
2324349380.792024-07-066068Actual
1999211051.002024-04-076056Actual
473627400.002023-02-066064Budget
3271159119.002025-04-076015Actual
1651696876.002024-01-066013Actual
317076517.002025-03-076026Actual
1215642800.002023-08-066018Budget
2712224865.002024-11-056016Actual
94348000.462022-10-066018Actual
198228280.002022-11-066067Actual
2631567864.472024-10-056028Actual
1820154364.222024-02-066068Actual
2906329052.672024-12-0660613Actual
113565060.002023-08-066073Actual
3424555200.592025-05-086028Actual
1785324865.002024-02-066016Actual
1766852047.002024-02-066014Actual
2397919088.002024-08-056046Actual
184316692.002022-11-066066Actual
1608082361.712023-12-076018Actual
2421446209.522024-08-056028Actual
1799024613.002024-02-066066Actual
3128531635.172025-02-0560213Actual
113220200.002022-11-066013Budget
3291111264.002025-04-076056Actual
3899413895.702025-09-0660311Actual
1075311362.002023-07-076056Actual
5206600.002022-10-066026Budget
38849600.002023-01-066026Budget
2589857641.002024-10-056015Actual
203496680.672024-04-0760311Actual
3516017373.002025-06-066046Actual
2583648510.002024-10-056064Actual
698428280.002023-04-086064Actual
5716320.002022-10-066063Actual
35096480.002023-01-066073Actual
2114250232.002024-05-086067Actual
3101922902.252025-02-0560311Actual
1412432980.482023-10-066028Actual
3465729698.302025-05-0860113Actual
205221183.762024-04-0760212Actual
1178232890.002023-08-066036Actual
1193120302.002023-08-066066Actual
1358522963.002023-10-066073Actual
106109508.002023-07-076026Actual
2185635880.002024-06-056065Actual
2191621022.002024-06-056016Actual
2856498274.122024-12-066018Actual
600028800.002023-03-086065Budget
85188700.002023-05-096056Budget
1687732249.002024-01-066036Actual
79995300.002023-05-096073Budget
3557117940.462025-06-0660411Actual
791714800.002023-05-096063Budget
46298640.002023-02-066073Actual
3787024275.682025-08-0660411Actual
2338513614.842024-07-0660411Actual
1339134151.722023-09-066068Actual
824429200.002023-05-096065Budget
1300415997.002023-09-066056Actual
3232132298.172025-03-0760612Actual
1899420344.002024-03-076066Actual
712228560.002023-04-086065Actual
3222923589.502025-03-0760611Actual
944524800.002023-06-066016Budget
46308100.002023-02-066073Budget
393323400.002023-01-066036Budget
378168245.592025-08-0660211Actual
2577517402.002024-10-056073Actual
1996618812.002024-04-076046Actual
271419800.002022-12-076016Budget
2182453775.002024-06-056015Actual
96367644.002023-06-066056Actual
211415600.002022-11-066028Budget
18943120.002022-10-066014Actual
2126243038.252024-05-086068Actual
1840213869.102024-02-0660611Actual
192943181.672024-03-0760211Actual
198328200.002022-11-066067Budget
263034240.002022-12-076065Actual
225420200.002022-12-076013Budget
339556943.002025-05-086026Actual
553223757.582023-02-066068Actual
1295722604.002023-09-066046Actual
3595747093.002025-07-076063Actual
1512836604.792023-11-066028Actual
2791046484.572024-11-0560613Actual
3049449639.002025-02-056065Actual
1403459202.002023-10-066067Actual
2099621901.002024-05-086046Actual
294557722.002025-01-056026Actual
1075211800.002023-07-076056Budget
515110400.002023-02-066056Actual
510316000.002023-02-066046Budget
2903243579.262024-12-0660213Actual
594329760.002023-03-086015Actual
2344320993.702024-07-0660611Actual
179609042.002024-02-066056Actual
1349180730.002023-10-066013Actual
995916600.002023-06-066028Budget
183703341.252024-02-0660511Actual
2483441576.002024-09-056015Actual
1258938272.002023-09-066064Actual
3810823970.122025-08-0660113Actual
355849000.002023-01-066014Budget
725311336.002023-04-086026Actual
47219800.002022-10-066016Budget
936329200.002023-06-066065Budget
954326780.002023-06-066036Actual
2409476783.002024-08-056017Actual
3265153544.002025-04-076064Actual
3669420229.862025-07-0760311Actual
735015600.002023-04-086046Budget
1598776783.002023-12-076017Actual
277614943.402024-11-0560212Actual
3338719574.532025-04-0760112Actual
2418688069.392024-08-056018Actual
520516380.002023-02-066066Actual
2064354358.002024-05-086063Actual
257731600.002022-12-076015Budget
1370751308.002023-10-066015Actual
1696024413.002024-01-066066Actual
1009928100.002023-07-076013Budget
3468430343.922025-05-0860213Actual
2706249639.002024-11-056065Actual
336921840.002023-01-066013Actual
35108100.002023-01-066073Budget
772116600.002023-04-086028Budget
1273125392.002023-09-066065Actual
33131600.002022-10-066015Budget
837610088.002023-05-096026Actual
3060925768.002025-02-056036Actual
1430010402.022023-10-0660411Actual
2321136604.792024-07-066028Actual
1433113488.242023-10-0660611Actual
759027200.002023-04-086067Budget
1885721022.002024-03-076016Actual
3586629698.302025-06-0660613Actual
1107816000.002023-07-076028Budget
3199747324.692025-03-076028Actual
1281423800.002023-09-066016Budget
2756011223.312024-11-0560211Actual
3507924634.002025-06-066016Actual
1113527878.872023-07-076068Actual
730328300.002023-04-086036Budget
263126400.002022-12-076065Budget
2197130391.002024-06-056036Actual
879846667.102023-05-096018Actual
174017200.002022-11-066046Budget
254199257.312024-09-0560411Actual
2294829838.002024-07-066036Actual
223539925.412024-06-0560211Actual
3633615585.002025-07-076056Actual
1065928500.002023-07-076036Budget
30844106636.402025-02-056018Actual
385569563.002025-09-066026Actual
416630080.002023-01-066017Actual
1587117406.002023-12-076046Actual
810430100.002023-05-096064Budget
285817200.002022-12-076046Budget
3433639315.322025-05-0860111Actual
189649443.002024-03-076056Actual
162559543.492023-12-0760311Actual
305819776.002025-02-056026Actual
1388319088.002023-10-066046Actual
245632863.582024-08-0560612Actual
2214663388.002024-06-056067Actual
3403513035.002025-05-086056Actual
3831512558.002025-09-066073Actual
3018930021.112025-01-0560613Actual
1654964584.002024-01-066063Actual
1154540500.002023-08-066015Budget
80005400.002023-05-096073Actual
622719474.002023-03-086046Actual
85828840.002022-10-066067Actual
1793414466.002024-02-066046Actual
158174922.002023-12-076026Actual
467849000.002023-02-066014Budget
904014560.002023-06-066063Actual
818631000.002023-05-096015Budget
969018018.002023-06-066066Actual
1486527351.002023-11-066036Actual
958914170.002023-06-066046Actual
3090460218.872025-02-056068Actual
3078455200.002025-02-056067Actual
224981349.722024-06-0560112Actual
235032673.152024-07-0660112Actual
2438713106.322024-08-0560411Actual
3636721429.002025-07-076066Actual
1042436800.002023-07-076015Actual
2335812852.062024-07-0660311Actual
26287123042.772024-10-056018Actual
3001225936.352025-01-0560112Actual
1070520930.002023-07-076046Actual
1146234400.002023-08-066064Budget
1634113488.242023-12-0760611Actual
2983835383.332025-01-0560111Actual
159519968.002022-11-066016Actual
2915548300.002025-01-056063Actual
152759447.742023-11-0660311Actual
930831000.002023-06-066015Budget
3914024712.922025-09-0660112Actual
253653435.932024-09-0560211Actual
547617900.002023-02-066028Budget
3746016470.002025-08-066046Actual
2017595137.702024-04-076018Actual
225293894.452024-06-0560612Actual
1028649082.002023-07-076014Actual
3489383628.002025-06-066014Actual
266103971.052024-10-0560112Actual
1168623800.002023-08-066016Budget
56822698.002022-10-066036Actual
383618600.002023-01-066016Budget
791816000.002023-05-096063Actual
94429400.002022-10-066018Budget
2146313232.922024-05-0860611Actual
1504064584.002023-11-066067Actual
745115132.002023-04-086066Actual
369828000.002023-01-066015Actual
2818150053.002024-12-066015Actual
2568186112.002024-10-056013Actual
2873920803.272024-12-0660311Actual
3654744327.662025-07-076028Actual
753438000.002023-04-086017Actual
229204822.002024-07-066026Actual
24622700.002022-10-066064Budget
367487481.752025-07-0760511Actual
1864412916.002024-03-076073Actual
383522464.002023-01-066016Actual
3309388795.162025-04-076018Actual
2008259202.002024-04-076017Actual
3240837123.002025-03-0760213Actual
2123046662.562024-05-086028Actual
505625272.002023-02-066036Actual
1614054906.652023-12-076068Actual
3666713895.702025-07-0760211Actual
1489115371.002023-11-066046Actual
2720318897.002024-11-056046Actual
2654913994.642024-10-0560611Actual
647026700.002023-03-086067Budget
745218100.002023-04-086066Budget
328625939.442022-12-076068Actual
206629400.002022-11-066018Budget
17867878.002022-11-066056Actual
3893934697.152025-09-0660111Actual
3677822673.522025-07-0760611Actual
71717108.002022-10-066066Actual
3303353820.002025-04-076067Actual
767438182.102023-04-086018Actual
2800247817.002024-12-066063Actual
47120800.002022-10-066016Actual
3698430666.742025-07-0760213Actual
753539100.002023-04-086017Budget
2011545926.002024-04-076067Actual
1028550900.002023-07-076014Budget
2927554142.002025-01-056064Actual
56923000.002022-10-066036Budget
435331818.342023-01-066028Actual
968918100.002023-06-066066Budget
3539743909.482025-06-066028Actual
2821458664.002024-12-066065Actual
172606108.322024-01-0660211Actual
1666935682.002024-01-066064Actual
1160333120.002023-08-066065Actual
61617200.002022-10-066046Budget
2303121022.002024-07-066066Actual
3324114047.832025-04-0760211Actual
2132216381.922024-05-0860111Actual
192639240.002022-11-066017Actual
481929000.002023-02-066015Budget
68806000.002023-04-086073Actual
344457558.352025-05-0860511Actual
422326700.002023-01-066067Budget
2758723360.772024-11-0560311Actual
1127417296.002023-08-066063Actual
712329200.002023-04-086065Budget
3716515698.002025-08-066073Actual
730227560.002023-04-086036Actual
5814300.002022-10-066063Budget
2465554418.002024-09-056063Actual
3846953820.002025-09-066065Actual
2634658350.652024-10-056068Actual
215232316.762024-05-0860112Actual
276417788.142024-11-0560511Actual
936227440.002023-06-066065Actual
3513428159.002025-06-066036Actual
3288517356.002025-04-076046Actual
1042540500.002023-07-076015Budget
2176431717.002024-06-056064Actual
449220900.002023-02-066013Budget
2506522856.002024-09-056066Actual
655451818.712023-03-086018Actual
1491713689.002023-11-066056Actual
1333326763.702023-09-066028Actual
3645960398.002025-07-076067Actual
3825642608.002025-09-066063Actual
1814286439.062024-02-066018Actual
249324240.002022-12-076064Actual
3168027273.002025-03-076016Actual
217115700.002022-11-066068Budget
692847520.002023-04-086014Actual
2029420707.532024-04-0760111Actual
2924281144.002025-01-056014Actual
613111232.002023-03-086026Actual
3562924313.982025-06-0660611Actual
567413720.002023-03-086063Actual
851911830.002023-05-096056Actual
3069217728.002025-02-056066Actual
1779348438.002024-02-066065Actual
1267343056.002023-09-066015Actual
323119274.172022-12-076028Actual
304236400.002022-12-076017Actual
19040900.002022-10-066014Budget
162283277.422023-12-0760211Actual
2477433584.002024-09-056064Actual
2806118975.002024-12-066073Actual
128619300.002023-09-066026Budget
679714800.002023-04-086063Budget
2368411242.002024-08-056073Actual
2862448788.352024-12-066068Actual
3211716337.232025-03-0760211Actual
321987329.622025-03-0760511Actual
2300015672.002024-07-066056Actual
1855295680.002024-03-076013Actual
2400514165.002024-08-056056Actual
163093085.922023-12-0760511Actual
991130900.002023-06-066018Budget
2876618512.812024-12-0660411Actual
300405188.092025-01-0560212Actual
3034017595.002025-02-056073Actual
3631019871.002025-07-076046Actual
1917459800.682024-03-076028Actual
80237080.002022-10-066017Actual
1385725116.002023-10-066036Actual
104624000.012022-10-066068Actual
585923280.002023-03-086064Actual
865734880.002023-05-096017Actual
3784320840.512025-08-0660311Actual
3285929469.002025-04-076036Actual
1089143700.002023-07-076017Actual
3400916470.002025-05-086046Actual
1193220600.002023-08-066066Budget
2289324639.002024-07-066016Actual
3486519665.002025-06-066073Actual
1908656810.002024-03-076067Actual
422225480.002023-01-066067Actual
1400162790.002023-10-066017Actual
199129745.002024-04-076026Actual
337020900.002023-01-066013Budget
2995222215.002025-01-0560611Actual
2950916825.002025-01-056046Actual
99124969.732022-10-066028Actual
1364539647.002023-10-066064Actual
3601613386.002025-07-076073Actual
2527744850.402024-09-056068Actual
1056123442.002023-07-076016Actual
3834381282.002025-09-066014Actual
2474257722.002024-09-056014Actual
57558080.002023-03-086073Actual
1475036239.002023-11-066065Actual
3140743953.002025-03-076063Actual
3104619658.572025-02-0560411Actual
2753233666.282024-11-0560111Actual
3875954648.002025-09-066067Actual
1333416000.002023-09-066028Budget
1770033933.002024-02-066064Actual
1201536700.002023-08-066017Budget
1573043997.002023-12-076065Actual
2962571162.002025-01-056017Actual
767330900.002023-04-086018Budget
2105022152.002024-05-086066Actual
3028146851.002025-02-056063Actual
3536993325.552025-06-066018Actual
194661234.822024-03-0760112Actual
3427644745.852025-05-086068Actual
3663935880.152025-07-0760111Actual
264369727.542024-10-0560211Actual
2604821839.002024-10-056036Actual
1459712318.002023-11-066073Actual
916945100.002023-06-066014Budget
3757673600.002025-08-066017Actual
3046161438.002025-02-056015Actual
3707380454.002025-08-066013Actual
1409687254.222023-10-066018Actual
2722911370.002024-11-056056Actual
528833280.002023-02-066017Actual
3568923000.122025-06-0660112Actual
586027400.002023-03-086064Budget
217024000.012022-11-066068Actual
368664992.342025-07-0760212Actual
3119836800.382025-02-0560612Actual
3701435508.932025-07-0760613Actual
2779239932.352024-11-0560612Actual
361529120.002023-01-066064Actual
2953512769.002025-01-056056Actual
2492720344.002024-09-056016Actual
1970059471.002024-04-076014Actual
959015600.002023-06-066046Budget
289134894.472024-12-0660212Actual
1584529838.002023-12-076036Actual
2974645861.032025-01-056028Actual
1291128500.002023-09-066036Budget
1610842132.172023-12-076028Actual
534526700.002023-02-066067Budget
2871210879.692024-12-0660211Actual
3530963388.002025-06-066067Actual
1187611800.002023-08-066056Budget
50078112.002023-02-066026Actual
3107824313.982025-02-0560611Actual
1876442787.002024-03-076015Actual
1826117494.702024-02-0660111Actual
3383663176.002025-05-086015Actual
1328642800.002023-09-066018Budget
1070620600.002023-07-076046Budget
2761418894.732024-11-0560411Actual
3592576797.002025-07-076013Actual
209427535.002024-05-086026Actual
2097030742.002024-05-086036Actual
857418018.002023-05-096066Actual
3312150739.912025-04-076028Actual
254466234.922024-09-0560511Actual
2691116905.002024-11-056073Actual
832725506.002023-05-096016Actual
2619293288.002024-10-056017Actual
23915940.002022-12-076073Actual
3477374382.002025-06-066013Actual
3055422793.002025-02-056016Actual
3176115461.002025-03-076046Actual
2120295680.142024-05-086018Actual
2412653281.002024-08-056067Actual
2258897773.002024-07-066013Actual
1961361175.002024-04-076063Actual
1273029300.002023-09-066065Budget
2703153903.002024-11-056015Actual
184622291.232024-02-0660112Actual
706731000.002023-04-086015Budget
777816546.842023-04-086068Actual
847114040.002023-05-096046Actual
561620900.002023-03-086013Budget
1723214314.862024-01-0660111Actual
3406520066.002025-05-086066Actual
3769652970.252025-08-066028Actual
1140450900.002023-08-066014Budget
183439733.922024-02-0660411Actual
12685000.002022-11-066073Budget
243609639.242024-08-0560311Actual
1453867095.002023-11-066063Actual
1462547499.002023-11-066014Actual
174331349.722024-01-0660112Actual
1339019100.002023-09-066068Budget
2471411362.002024-09-056073Actual
1551760398.002023-12-076063Actual
124847200.002023-09-066073Budget
204951985.902024-04-0760112Actual
2170412558.002024-06-056073Actual
3884739309.392025-09-066028Actual
2956621642.002025-01-056066Actual
295922672.002022-12-076066Actual
91225300.002023-06-066073Budget
1103042800.002023-07-076018Budget
2444618512.812024-08-0560611Actual
402610192.002023-01-066056Actual
3261883030.002025-04-076014Actual
1015515939.002023-07-076063Actual
1220421328.752023-08-066028Actual
2270853563.002024-07-066014Actual
1220316000.002023-08-066028Budget
184418000.002022-11-066066Budget
2037613232.922024-04-0760411Actual
1858558125.002024-03-076063Actual
16437410.002022-11-066026Actual
440916000.002023-01-066068Budget
3822369069.002025-09-066013Actual
655336400.002023-03-086018Budget
2521796677.122024-09-056018Actual
3843658126.002025-09-066015Actual
600128280.002023-03-086065Actual
144181170.992023-10-0660212Actual
3300181328.002025-04-076017Actual
2971897855.932025-01-056018Actual
2681975900.002024-11-056013Actual
2232517367.042024-06-0560111Actual
449120460.002023-02-066013Actual
3628429204.002025-07-076036Actual
225321780.002022-12-076013Actual
2268022245.002024-07-066073Actual
2199719289.002024-06-056046Actual
1291027209.002023-09-066036Actual
1602056810.002023-12-076067Actual
2023453820.272024-04-076068Actual

Generated 2025-11-05 13:48:52.039 UTC