[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '60'  >   SHUFFLE   <  SKIP 119  >   <  TAKE 768  >   

768 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
3131529698.302024-09-0160613Actual
318344606.462022-07-036018Actual
249544621.002024-04-016026Actual
1121728100.002023-03-026013Budget
730227560.002022-11-026036Actual
3928736719.482025-04-0260213Actual
2400514165.002024-03-016056Actual
647129400.002022-10-026067Actual
1047833810.002023-01-316065Actual
3253145299.002024-11-016063Actual
1146234400.002023-03-026064Budget
1140450900.002023-03-026014Budget
144181170.992023-05-0260212Actual
1234428100.002023-04-026013Budget
3018930021.112024-08-0160613Actual
231014300.002022-07-036063Budget
152759447.742023-06-0260311Actual
1996618812.002023-11-026046Actual
1226130109.222023-03-026068Actual
182893054.012023-09-0260211Actual
1070520930.002023-01-316046Actual
2791046484.572024-06-0160613Actual
949410100.002022-12-316026Budget
1127317700.002023-03-026063Budget
1094632800.002023-01-316067Budget
3728658995.002025-03-026015Actual
1696024413.002023-08-026066Actual
3069217728.002024-09-016066Actual
38726400.002022-05-026065Budget
454713020.002022-09-026063Actual
1107816000.002023-01-316028Budget
698330100.002022-11-026064Budget
3285929469.002024-11-016036Actual
440829697.092022-08-026068Actual
26287123042.772024-05-016018Actual
2903243579.262024-07-0260213Actual
2527744850.402024-04-016068Actual
2785216141.902024-06-0160113Actual
2362553820.002024-03-016063Actual
254466234.922024-04-0160511Actual
1660822484.002023-08-026073Actual
276417788.142024-06-0160511Actual
1421820229.862023-05-0260111Actual
3908024582.072025-04-0260611Actual
2515755434.002024-04-016067Actual
244143372.102024-03-0160511Actual
706731000.002022-11-026015Budget
871427200.002022-12-036067Budget
2693985284.002024-06-016014Actual
5206600.002022-05-026026Budget
3737925290.002025-03-026016Actual
1737317367.042023-08-0260611Actual
245062545.492024-03-0160112Actual
2676043642.422024-05-0160613Actual
1113419100.002023-01-316068Budget
3831512558.002025-04-026073Actual
3551716641.492024-12-3160211Actual
1608082361.712023-07-036018Actual
18943120.002022-05-026014Actual
1178232890.002023-03-026036Actual
3701435508.932025-01-3160613Actual
884525697.012022-12-036028Actual
1333326763.702023-04-026028Actual
2593144078.002024-05-016065Actual
1926624492.702023-10-0260111Actual
3312150739.912024-11-016028Actual
3249874624.002024-11-016013Actual
2126243038.252023-12-036068Actual
3315350739.912024-11-016068Actual
3028146851.002024-09-016063Actual
1291128500.002023-04-026036Budget
837510100.002022-12-036026Budget
3527679488.002024-12-316017Actual
1465734283.002023-06-026064Actual
80336600.002022-05-026017Budget
296018000.002022-07-036066Budget
1193220600.002023-03-026066Budget
2876618512.812024-07-0260411Actual
594329760.002022-10-026015Actual
24533668.862024-03-0160212Actual
1917459800.682023-10-026028Actual
3804841106.842025-03-0260612Actual
104715700.002022-05-026068Budget
367487481.752025-01-3160511Actual
1602056810.002023-07-036067Actual
1306120600.002023-04-026066Budget
3013215173.462024-08-0160113Actual
271319292.002022-07-036016Actual
281024180.002022-07-036036Actual
266423971.052024-05-0160612Actual
1400162790.002023-05-026017Actual
211322789.382022-06-026028Actual
3060925768.002024-09-016036Actual
1240217227.002023-04-026063Actual
3748615160.002025-03-026056Actual
61516692.002022-05-026046Actual
2268022245.002024-01-316073Actual
1758159202.002023-09-026063Actual
2577517402.002024-05-016073Actual
1009928100.002023-01-316013Budget
1300415997.002023-04-026056Actual
328715700.002022-07-036068Budget
1001630909.232022-12-316068Actual
309927940.272024-09-0160211Actual
1573043997.002023-07-036065Actual
3722649680.002025-03-026064Actual
2827424706.002024-07-026016Actual
31969100504.472024-10-016018Actual
183168875.392023-09-0260311Actual
30844106636.402024-09-016018Actual
245632863.582024-03-0160612Actual
2294829838.002024-01-316036Actual
2097030742.002023-12-036036Actual
608318600.002022-10-026016Budget
2173252241.002023-12-316014Actual
2915548300.002024-08-016063Actual
1489115371.002023-06-026046Actual
1281323202.002023-04-026016Actual
263034240.002022-07-036065Actual
1394021022.002023-05-026066Actual
1820154364.222023-09-026068Actual
3149488274.002024-10-016014Actual
3863615018.002025-04-026056Actual
936329200.002022-12-316065Budget
3398328903.002024-12-026036Actual
3760849680.002025-03-026067Actual
3719384456.002025-03-026014Actual
435331818.342022-08-026028Actual
2706249639.002024-06-016065Actual
3778830841.762025-03-0260111Actual
1598776783.002023-07-036017Actual
3574837191.882024-12-3160612Actual
217115700.002022-06-026068Budget
3217117176.612024-10-0160411Actual
2720318897.002024-06-016046Actual
1587117406.002023-07-036046Actual
3066113637.002024-09-016056Actual
1065928500.002023-01-316036Budget
561523100.002022-10-026013Actual
3486519665.002024-12-316073Actual
1193120302.002023-03-026066Actual
194931324.192023-10-0260212Actual
1201434960.002023-03-026017Actual
1999211051.002023-11-026056Actual
2064354358.002023-12-036063Actual
265172655.062024-05-0160511Actual
264369727.542024-05-0160211Actual
618027040.002022-10-026036Actual
3792826719.342025-03-0260611Actual
1516047568.632023-06-026068Actual
3810823970.122025-03-0260113Actual
3784320840.512025-03-0260311Actual
235032673.152024-01-3160112Actual
586027400.002022-10-026064Budget
215543404.012023-12-0360612Actual
3822369069.002025-04-026013Actual
378168245.592025-03-0260211Actual
510414040.002022-09-026046Actual
641344000.002022-10-026017Actual
3173528620.002024-10-016036Actual
2717726565.002024-06-016036Actual
804745100.002022-12-036014Budget
184316692.002022-06-026066Actual
977339100.002022-12-316017Budget
2102214165.002023-12-036056Actual
3424555200.592024-12-026028Actual
553316000.002022-09-026068Budget
3813532280.802025-03-0260213Actual
3101922902.252024-09-0160311Actual
3303353820.002024-11-016067Actual
991130900.002022-12-316018Budget
692847520.002022-11-026014Actual
94348000.462022-05-026018Actual
224981349.722023-12-3160112Actual
151326400.002022-06-026065Budget
1888410649.002023-10-026026Actual
2303121022.002024-01-316066Actual
1817038054.822023-09-026028Actual
1364539647.002023-05-026064Actual
791816000.002022-12-036063Actual
467750880.002022-09-026014Actual
205513856.152023-11-0260612Actual
337020900.002022-08-026013Budget
1982538033.002023-11-026065Actual
234123213.582024-01-3160511Actual
745218100.002022-11-026066Budget
56923000.002022-05-026036Budget
930932000.002022-12-316015Actual
1958187009.002023-11-026013Actual
164572799.752023-07-0360612Actual
300405188.092024-08-0160212Actual
3007236653.572024-08-0160612Actual
239254671.002024-03-016026Actual
1905363806.002023-10-026017Actual
402610192.002022-08-026056Actual
3846953820.002025-04-026065Actual
1776036732.002023-09-026015Actual
2983835383.332024-08-0160111Actual
2672957177.762024-05-0160213Actual
2070211242.002023-12-036073Actual
665823031.812022-10-026068Actual
2498229009.002024-04-016036Actual
243942680.002022-07-036014Actual
1352468411.002023-05-026063Actual
786120900.002022-12-036013Budget
1885721022.002023-10-026016Actual
184418000.002022-06-026066Budget
3371518113.002024-12-026073Actual
219436931.002023-12-316026Actual
1215642800.002023-03-026018Budget
1731413106.322023-08-0260411Actual
203496680.672023-11-0260311Actual
183703341.252023-09-0260511Actual
3309388795.162024-11-016018Actual
2912271760.002024-08-016013Actual
33131600.002022-05-026015Budget
3034017595.002024-09-016073Actual
982927200.002022-12-316067Budget
211415600.002022-06-026028Budget
1592820495.002023-07-036066Actual
2571461803.002024-05-016063Actual
225293894.452023-12-3160612Actual
122080.002022-05-026013Actual
3914024712.922025-04-0260112Actual
174017200.002022-06-026046Budget
1306221349.002023-04-026066Actual
3586629698.302024-12-3160613Actual
159519968.002022-06-026016Actual
3580816948.942024-12-3160113Actual
3383663176.002024-12-026015Actual
33033920.002022-05-026015Actual
2580366468.002024-05-016014Actual
174601183.762023-08-0260212Actual
23915940.002022-07-036073Actual
294557722.002024-08-016026Actual
1215560218.872023-03-026018Actual
192736600.002022-06-026017Budget
1560453563.002023-07-036014Actual
2430517494.702024-03-0160111Actual
1450689580.002023-06-026013Actual
1267240500.002023-04-026015Budget
1425000.002022-05-026073Budget
2871210879.692024-07-0260211Actual
68806000.002022-11-026073Actual
1682229561.002023-08-026016Actual
2747241400.342024-06-016068Actual
1462547499.002023-06-026014Actual
3265153544.002024-11-016064Actual
1814286439.062023-09-026018Actual
2110958604.002023-12-036017Actual
3162055973.002024-10-016065Actual
47219800.002022-05-026016Budget
2927554142.002024-08-016064Actual
3471430343.922024-12-0260613Actual
2137713232.922023-12-0360311Actual
2962571162.002024-08-016017Actual
173413085.922023-08-0260511Actual
2232517367.042023-12-3160111Actual
3592576797.002025-01-316013Actual
2758723360.772024-06-0160311Actual
2622578218.002024-05-016067Actual
24526040.002022-05-026064Actual
3259021114.002024-11-016073Actual
1799024613.002023-09-026066Actual
520516380.002022-09-026066Actual
968918100.002022-12-316066Budget
46308100.002022-09-026073Budget
3562924313.982024-12-3160611Actual
189649443.002023-10-026056Actual
753438000.002022-11-026017Actual
3920039932.352025-04-0260612Actual
1486527351.002023-06-026036Actual
113565060.002023-03-026073Actual
1234325806.002023-04-026013Actual
393323400.002022-08-026036Budget
1779348438.002023-09-026065Actual
1107726484.912023-01-316028Actual
57558080.002022-10-026073Actual
2368411242.002024-03-016073Actual
334155334.902024-11-0160212Actual
2779239932.352024-06-0160612Actual
230913720.002022-07-036063Actual
1094735696.002023-01-316067Actual
1687732249.002023-08-026036Actual
271499882.002024-06-016026Actual
1864412916.002023-10-026073Actual
1361346488.002023-05-026014Actual
3055422793.002024-09-016016Actual
3628429204.002025-01-316036Actual
2761418894.732024-06-0160411Actual
1339134151.722023-04-026068Actual
380165285.962025-03-0260212Actual
2735256810.002024-06-016067Actual
641234000.002022-10-026017Budget
2956621642.002024-08-016066Actual
567413720.002022-10-026063Actual
281123000.002022-07-036036Budget
3208932673.712024-10-0160111Actual
1103042800.002023-01-316018Budget
1808252145.002023-09-026067Actual
898320900.002022-12-316013Budget
2731983674.002024-06-016017Actual
153942099.732023-06-0260112Actual
2061082524.002023-12-036013Actual
40279700.002022-08-026056Budget
534526700.002022-09-026067Budget
824527440.002022-12-036065Actual
1714032980.482023-08-026028Actual
1891224865.002023-10-026036Actual
2205422152.002023-12-316066Actual
3433639315.322024-12-0260111Actual
2483441576.002024-04-016015Actual
3222923589.502024-10-0160611Actual
655336400.002022-10-026018Budget
2099621901.002023-12-036046Actual
1522023824.612023-06-0260111Actual
3858425502.002025-04-026036Actual
163093085.922023-07-0360511Actual
2418688069.392024-03-016018Actual
3024880454.002024-09-016013Actual
2114250232.002023-12-036067Actual
3329515269.132024-11-0160411Actual
1579026623.002023-07-036016Actual
2462286112.002024-04-016013Actual
3049449639.002024-09-016065Actual
3078455200.002024-09-016067Actual
27412105381.832024-06-016018Actual
1390915070.002023-05-026056Actual
2444618512.812024-03-0160611Actual
1494818687.002023-06-026066Actual
2312361594.002024-01-316067Actual
679815680.002022-11-026063Actual
1973233272.002023-11-026064Actual
2238013742.502023-12-3160311Actual
842528300.002022-12-036036Budget
2477433584.002024-04-016064Actual
2214663388.002023-12-316067Actual
2503411051.002024-04-016056Actual
128619300.002023-04-026026Budget
3261883030.002024-11-016014Actual
344457558.352024-12-0260511Actual
1328642800.002023-04-026018Budget
3075172450.002024-09-016017Actual
3896715727.652025-04-0260211Actual
2076336149.002023-12-036064Actual
131640900.002022-06-026014Budget
3140743953.002024-10-016063Actual
2309062192.002024-01-316017Actual
27615460.002022-07-036026Actual
2726019977.002024-06-016066Actual
1339019100.002023-04-026068Budget
2132216381.922023-12-0360111Actual
235333149.752024-01-3160612Actual
36519100504.472025-01-316018Actual
665916000.002022-10-026068Budget
1893815371.002023-10-026046Actual
3465729698.302024-12-0260113Actual
56822698.002022-05-026036Actual
271419800.002022-07-036016Budget
1634113488.242023-07-0360611Actual
6629984.002022-05-026056Actual
35096480.002022-08-026073Actual
1168523442.002023-03-026016Actual
106099300.002023-01-316026Budget
660221819.672022-10-026028Actual
3743428620.002025-03-026036Actual
3271159119.002024-11-016015Actual
249422700.002022-07-036064Budget
725410100.002022-11-026026Budget
1314536700.002023-04-026017Budget
1793414466.002023-09-026046Actual
2649012282.902024-05-0160411Actual
3689730830.062025-01-3160612Actual
220200.002022-05-026013Budget
944524800.002022-12-316016Budget
2318378284.362024-01-316018Actual
61617200.002022-05-026046Budget
205221183.762023-11-0260212Actual
408321424.002022-08-026066Actual
5814300.002022-05-026063Budget
253929447.742024-04-0160311Actual
2568186112.002024-05-016013Actual
2607416411.002024-05-016046Actual
168497761.002023-08-026026Actual
23925000.002022-07-036073Budget
2043511579.702023-11-0260611Actual
3214417750.032024-10-0160311Actual
124839752.002023-04-026073Actual
305819776.002024-09-016026Actual
791714800.002022-12-036063Budget
3542954085.422024-12-316068Actual
3168027273.002024-10-016016Actual
1267343056.002023-04-026015Actual
1349180730.002023-05-026013Actual
3300181328.002024-11-016017Actual
3583530989.552024-12-3160213Actual
3498666447.002024-12-316015Actual
1207332800.002023-03-026067Budget
2380537943.002024-03-016015Actual
3439122215.002024-12-0260311Actual
2631567864.472024-05-016028Actual
336921840.002022-08-026013Actual
378973702.962025-03-0260511Actual
138298138.002023-05-026026Actual
449120460.002022-09-026013Actual
1840213869.102023-09-0260611Actual
94429400.002022-05-026018Budget
772116600.002022-11-026028Budget
2202310850.002023-12-316056Actual
2421446209.522024-03-016028Actual
2847181328.002024-07-026017Actual
2297415973.002024-01-316046Actual
3787024275.682025-03-0260411Actual
217024000.012022-06-026068Actual
3199747324.692024-10-016028Actual
2037613232.922023-11-0260411Actual
2965856856.002024-08-016067Actual
3015930989.552024-08-0160213Actual
255942342.292024-04-0160612Actual
323215600.002022-07-036028Budget
290410400.002022-07-036056Actual
19146101660.552023-10-026018Actual
3362376797.002024-12-026013Actual
2604821839.002024-05-016036Actual
1415520.002022-05-026073Actual
810430100.002022-12-036064Budget
398016000.002022-08-026046Budget
2767321985.212024-06-0160611Actual
2942821642.002024-08-016016Actual
2182453775.002023-12-316015Actual
2091520796.002023-12-036016Actual
422225480.002022-08-026067Actual
487628000.002022-09-026065Actual
198228280.002022-06-026067Actual
17879700.002022-06-026056Budget
2610010388.002024-05-016056Actual
3507924634.002024-12-316016Actual
1374033009.002023-05-026065Actual
3232132298.172024-10-0160612Actual
1723214314.862023-08-0260111Actual
304236400.002022-07-036017Actual
169224336.002022-06-026036Actual
2547714632.952024-04-0160611Actual
3137475141.002024-10-016013Actual
857318100.002022-12-036066Budget
679714800.002022-11-026063Budget
68795300.002022-11-026073Budget
383522464.002022-08-026016Actual
1273029300.002023-04-026065Budget
369929000.002022-08-026015Budget
1676247990.002023-08-026065Actual
113220200.002022-06-026013Budget
277614943.402024-06-0160212Actual
1557619734.002023-07-036073Actual
174331349.722023-08-0260112Actual
385569563.002025-04-026026Actual
1548494723.002023-07-036013Actual
2691116905.002024-06-016073Actual
1510091693.702023-06-026018Actual
1654964584.002023-08-026063Actual
118614300.002022-06-026063Budget
3716515698.002025-03-026073Actual
1569742383.002023-07-036015Actual
142462959.322023-05-0260211Actual
2170412558.002023-12-316073Actual
3427644745.852024-12-026068Actual
2948325786.002024-08-016036Actual
388310712.002022-08-026026Actual
991260000.682022-12-316018Actual
898420460.002022-12-316013Actual
600028800.002022-10-026065Budget
206547515.602022-06-026018Actual
3377660720.002024-12-026064Actual
3353429375.482024-11-0160213Actual
2697152118.002024-06-016064Actual
1070620600.002023-01-316046Budget
2161383720.002023-12-316013Actual
903914800.002022-12-316063Budget
2474257722.002024-04-016014Actual
321987329.622024-10-0160511Actual
244040900.002022-07-036014Budget
1459712318.002023-06-026073Actual
2862448788.352024-07-026068Actual
2321136604.792024-01-316028Actual
440916000.002022-08-026068Budget
310128200.002022-07-036067Budget
674224700.002022-11-026013Actual
2371262969.002024-03-016014Actual
362566943.002025-01-316026Actual
879730900.002022-12-036018Budget
3403513035.002024-12-026056Actual
2199719289.002023-12-316046Actual
944624102.002022-12-316016Actual
3492663986.002024-12-316064Actual
547617900.002022-09-026028Budget
2243820229.862023-12-3160611Actual
553223757.582022-09-026068Actual
2722911370.002024-06-016056Actual
1620021375.632023-07-0360111Actual
2324349380.792024-01-316068Actual
1563733933.002023-07-036064Actual
2906329052.672024-07-0260613Actual
1113527878.872023-01-316068Actual
257629440.002022-07-036015Actual
487728800.002022-09-026065Budget
567313500.002022-10-026063Budget
106109508.002023-01-316026Actual
3518611689.002024-12-316056Actual
2211363148.002023-12-316017Actual
1481022604.002023-06-026016Actual
613111232.002022-10-026026Actual
3881986076.932025-04-026018Actual
1370751308.002023-05-026015Actual
383618600.002022-08-026016Budget
192639240.002022-06-026017Actual
3683818008.542025-01-3160112Actual
27626600.002022-07-036026Budget
2787953263.652024-06-0160213Actual
204036362.582023-11-0260511Actual
3158763342.002024-10-016015Actual
3415753130.002024-12-026067Actual
2773332004.552024-06-0160112Actual
890115200.002022-12-036068Budget
249324240.002022-07-036064Actual
3607659202.002025-01-316064Actual
1127417296.002023-03-026063Actual
1080820600.002023-01-316066Budget
660117900.002022-10-026028Budget
3672116186.172025-01-3160411Actual
80005400.002022-12-036073Actual
2197130391.002023-12-316036Actual
2888529361.942024-07-0260112Actual
206629400.002022-06-026018Budget
263126400.002022-07-036065Budget
183439733.922023-09-0260411Actual
368664992.342025-01-3160212Actual
3447730841.762024-12-0260611Actual
192943181.672023-10-0260211Actual
3453724223.552024-12-0260112Actual
633017400.002022-10-026066Budget
1690316175.002023-08-026046Actual
2412653281.002024-03-016067Actual
1994030391.002023-11-026036Actual
158174922.002023-07-036026Actual
759132640.002022-11-026067Actual
369828000.002022-08-026015Actual
1785324865.002023-09-026016Actual
481832640.002022-09-026015Actual
3798819378.782025-03-0260112Actual
2670219305.122024-05-0160113Actual
416630080.002022-08-026017Actual
137222700.002022-06-026064Budget
515110400.002022-09-026056Actual
2185635880.002023-12-316065Actual
2835518241.002024-07-026046Actual
1589715371.002023-07-036056Actual
339556943.002024-12-026026Actual
2753233666.282024-06-0160111Actual
203226934.932023-11-0260211Actual
730328300.002022-11-026036Budget
179609042.002023-09-026056Actual
1182920600.002023-03-026046Budget
1333416000.002023-04-026028Budget
1988521700.002023-11-026016Actual
1028550900.002023-01-316014Budget
2002320294.002023-11-026066Actual
2856498274.122024-07-026018Actual
3902121299.032025-04-0260411Actual
2359295680.002024-03-016013Actual
2712224865.002024-06-016016Actual
2868435383.332024-07-0260111Actual
229204822.002024-01-316026Actual
164012367.822023-07-0360112Actual
2654913994.642024-05-0160611Actual
1961361175.002023-11-026063Actual
3636721429.002025-01-316066Actual
2841221039.002024-07-026066Actual
857418018.002022-12-036066Actual
1403459202.002023-05-026067Actual
152482991.242023-06-0260211Actual
204951985.902023-11-0260112Actual
3087240563.962024-09-016028Actual
19040900.002022-05-026014Budget
712329200.002022-11-026065Budget
720624336.002022-11-026016Actual
1970059471.002023-11-026014Actual
408417400.002022-08-026066Budget
1475036239.002023-06-026065Actual
735015600.002022-11-026046Budget
3657952203.572025-01-316068Actual
917043120.002022-12-316014Actual
61329600.002022-10-026026Budget
3386848438.002024-12-026065Actual
3152752118.002024-10-016064Actual
35108100.002022-08-026073Budget
1220316000.002023-03-026028Budget
3477374382.002024-12-316013Actual
1385725116.002023-05-026036Actual
223539925.412023-12-3160211Actual
3412478200.002024-12-026017Actual
1504064584.002023-06-026067Actual
2703153903.002024-06-016015Actual
1934810021.162023-10-0260411Actual
2135010307.332023-12-0360211Actual
2397919088.002024-03-016046Actual
162559543.492023-07-0360311Actual
2223440773.052023-12-316028Actual
145531600.002022-06-026015Budget
818732960.002022-12-036015Actual
422326700.002022-08-026067Budget
958914170.002022-12-316046Actual
1226019100.002023-03-026068Budget
1967222245.002023-11-026073Actual
2240713869.102023-12-3160411Actual
172879733.922023-08-0260311Actual
2936849514.002024-08-016065Actual
3751725095.002025-03-026066Actual
1281423800.002023-04-026016Budget
1666935682.002023-08-026064Actual
172606108.322023-08-0260211Actual
528833280.002022-09-026017Actual
148379142.002023-06-026026Actual
3294221872.002024-11-016066Actual
3238124696.452024-10-0160113Actual
884616600.002022-12-036028Budget
351068413.002024-12-316026Actual
117339300.002023-03-026026Budget
193756934.932023-10-0260511Actual
113120020.002022-06-026013Actual
3274457587.002024-11-016065Actual
3837652118.002025-04-026064Actual
580449000.002022-10-026014Budget
2270853563.002024-01-316014Actual
481929000.002022-09-026015Budget
473529760.002022-09-026064Actual
1089036700.002023-01-316017Budget
2471411362.002024-04-016073Actual
3633615585.002025-01-316056Actual
113557200.002023-03-026073Budget
1433113488.242023-05-0260611Actual
3181820845.002024-10-016066Actual
767330900.002022-11-026018Budget
137121840.002022-06-026064Actual
2521796677.122024-04-016018Actual
198328200.002022-06-026067Budget
2599316521.002024-05-016016Actual
225420200.002022-07-036013Budget
169323000.002022-06-026036Budget
173918564.002022-06-026046Actual
3356445516.142024-11-0160613Actual
393220176.002022-08-026036Actual
698428280.002022-11-026064Actual
3530963388.002024-12-316067Actual
832824800.002022-12-036016Budget
1530213360.582023-06-0260411Actual
304336600.002022-07-036017Budget
3757673600.002025-03-026017Actual
128629149.002023-04-026026Actual
505723400.002022-09-026036Budget
879846667.102022-12-036018Actual
3176115461.002024-10-016046Actual
3539743909.482024-12-316028Actual
1663653058.002023-08-026014Actual
195223404.012023-10-0260612Actual
2164558006.002023-12-316063Actual
1160229300.002023-03-026065Budget
416734000.002022-08-026017Budget
3178713460.002024-10-016056Actual
3707380454.002025-03-026013Actual
342714400.002022-08-026063Actual
2258897773.002024-01-316013Actual
3365647334.002024-12-026063Actual
772218546.882022-11-026028Actual
3104619658.572024-09-0160411Actual
62759568.002022-10-026056Actual
1291027209.002023-04-026036Actual
528934000.002022-09-026017Budget
2681975900.002024-06-016013Actual
355849000.002022-08-026014Budget
3654744327.662025-01-316028Actual
2017595137.702023-11-026018Actual
16446600.002022-06-026026Budget
2818150053.002024-07-026015Actual
1253147564.002023-04-026014Actual
3843658126.002025-04-026015Actual
1160333120.002023-03-026065Actual
17548105248.002023-09-026013Actual
3554419085.162024-12-3160311Actual
99215600.002022-05-026028Budget
930831000.002022-12-316015Budget
311668809.432024-09-0160212Actual
3202960776.462024-10-016068Actual
2274137781.002024-01-316064Actual
3374377004.002024-12-026014Actual
3291111264.002024-11-016056Actual
969018018.002022-12-316066Actual
184622291.232023-09-0260112Actual
2832927769.002024-07-026036Actual
2008259202.002023-11-026017Actual
5716320.002022-05-026063Actual
85188700.002022-12-036056Budget
184933741.252023-09-0260612Actual
2191621022.002023-12-316016Actual
818631000.002022-12-036015Budget
3063514823.002024-09-016046Actual
2992019467.082024-08-0160411Actual
2873920803.272024-07-0260311Actual
2756011223.312024-06-0160211Actual
1300511800.002023-04-026056Budget
2500815672.002024-04-016046Actual
243336108.322024-03-0160211Actual
3595747093.002025-01-316063Actual
2995222215.002024-08-0160611Actual
2073055506.002023-12-036014Actual
2120295680.142023-12-036018Actual
3046161438.002024-09-016015Actual
542836400.002022-09-026018Budget
2933554896.002024-08-016015Actual
2123046662.562023-12-036028Actual
328316730.002024-11-016026Actual
1168623800.002023-03-026016Budget
343648398.792024-12-0260211Actual
1614054906.652023-07-036068Actual
2524546209.522024-04-016028Actual
3710648128.002025-03-026063Actual
3604481282.002025-01-316014Actual
2374536149.002024-03-016064Actual
2330315110.622024-01-3160111Actual
712228560.002022-11-026065Actual
46298640.002022-09-026073Actual
495917472.002022-09-026016Actual
3243933572.052024-10-0160613Actual
851911830.002022-12-036056Actual
922530720.002022-12-316064Actual
3516017373.002024-12-316046Actual
3769652970.252025-03-026028Actual
1015515939.002023-01-316063Actual
164281349.722023-07-0360212Actual
73968700.002022-11-026056Budget
1453867095.002023-06-026063Actual
594229000.002022-10-026015Budget
3766893674.042025-03-026018Actual
2971897855.932024-08-016018Actual
328625939.442022-07-036068Actual
3040156810.002024-09-016064Actual
3695731635.172025-01-3160113Actual
3338719574.532024-11-0160112Actual
3622927096.002025-01-316016Actual
209427535.002023-12-036026Actual
996031212.272022-12-316028Actual
255372080.592024-04-0160112Actual
2220673391.842023-12-316018Actual
38849600.002022-08-026026Budget
1042436800.002023-01-316015Actual
1178328500.002023-03-026036Budget
1056223800.002023-01-316016Budget
1826117494.702023-09-0260111Actual
2023453820.272023-11-026068Actual
936227440.002022-12-316065Actual
837610088.002022-12-036026Actual
2176431717.002023-12-316064Actual
2492720344.002024-04-016016Actual
1201536700.002023-03-026017Budget
397914352.002022-08-026046Actual
2619293288.002024-05-016017Actual
16437410.002022-06-026026Actual
214312895.492023-12-0360511Actual
62749700.002022-10-026056Budget

Generated 2025-06-01 13:02:23.213 UTC