[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '60'  >   SHUFFLE   <  SKIP 121  >   <  TAKE 768  >   

768 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
1075311362.002023-02-056056Actual
2631567864.472024-05-066028Actual
3843658126.002025-04-076015Actual
1510091693.702023-06-076018Actual
17548105248.002023-09-076013Actual
3398328903.002024-12-076036Actual
2126243038.252023-12-086068Actual
1339134151.722023-04-076068Actual
903914800.002023-01-056063Budget
2312361594.002024-02-056067Actual
57568100.002022-10-076073Budget
1958187009.002023-11-076013Actual
2989325192.722024-08-0660311Actual
68806000.002022-11-076073Actual
1333416000.002023-04-076028Budget
1696024413.002023-08-076066Actual
3232132298.172024-10-0660612Actual
3731955973.002025-03-076065Actual
159519968.002022-06-076016Actual
3554419085.162025-01-0560311Actual
520617400.002022-09-076066Budget
1979250815.002023-11-076015Actual
3240837123.002024-10-0660213Actual
328316730.002024-11-066026Actual
3896715727.652025-04-0760211Actual
380165285.962025-03-0760212Actual
362566943.002025-02-056026Actual
745218100.002022-11-076066Budget
449220900.002022-09-076013Budget
56822698.002022-05-076036Actual
2912271760.002024-08-066013Actual
3645960398.002025-02-056067Actual
1291128500.002023-04-076036Budget
290410400.002022-07-086056Actual
416630080.002022-08-076017Actual
2862448788.352024-07-076068Actual
1352468411.002023-05-076063Actual
2380537943.002024-03-066015Actual
3459741498.342024-12-0760612Actual
495917472.002022-09-076016Actual
3096431261.982024-09-0660111Actual
1920647115.602023-10-076068Actual
24622700.002022-05-076064Budget
220200.002022-05-076013Budget
679815680.002022-11-076063Actual
3439122215.002024-12-0760311Actual
3427644745.852024-12-076068Actual
223539925.412024-01-0560211Actual
243609639.242024-03-0660311Actual
225321780.002022-07-086013Actual
2948325786.002024-08-066036Actual
2300015672.002024-02-056056Actual
3400916470.002024-12-076046Actual
24533668.862024-03-0660212Actual
1620021375.632023-07-0860111Actual
3060925768.002024-09-066036Actual
344457558.352024-12-0760511Actual
339556943.002024-12-076026Actual
1589715371.002023-07-086056Actual
865639100.002022-12-086017Budget
618123400.002022-10-076036Budget
193215980.662023-10-0760311Actual
2599316521.002024-05-066016Actual
871525480.002022-12-086067Actual
473627400.002022-09-076064Budget
1660822484.002023-08-076073Actual
271419800.002022-07-086016Budget
467849000.002022-09-076014Budget
2856498274.122024-07-076018Actual
393323400.002022-08-076036Budget
2297415973.002024-02-056046Actual
3784320840.512025-03-0760311Actual
113557200.002023-03-076073Budget
1409687254.222023-05-076018Actual
323215600.002022-07-086028Budget
229204822.002024-02-056026Actual
772218546.882022-11-076028Actual
1193220600.002023-03-076066Budget
2412653281.002024-03-066067Actual
257629440.002022-07-086015Actual
211322789.382022-06-076028Actual
1253250900.002023-04-076014Budget
263034240.002022-07-086065Actual
294557722.002024-08-066026Actual
355849000.002022-08-076014Budget
1234428100.002023-04-076013Budget
3137475141.002024-10-066013Actual
674120900.002022-11-076013Budget
1692911930.002023-08-076056Actual
3344740715.352024-11-0660612Actual
2779239932.352024-06-0660612Actual
1973233272.002023-11-076064Actual
1587117406.002023-07-086046Actual
2444618512.812024-03-0660611Actual
3766893674.042025-03-076018Actual
665916000.002022-10-076068Budget
1899420344.002023-10-076066Actual
309927940.272024-09-0660211Actual
1240117700.002023-04-076063Budget
2500815672.002024-04-066046Actual
2097030742.002023-12-086036Actual
378973702.962025-03-0760511Actual
27412105381.832024-06-066018Actual
3875954648.002025-04-076067Actual
2619293288.002024-05-066017Actual
1551760398.002023-07-086063Actual
2105022152.002023-12-086066Actual
3831512558.002025-04-076073Actual
3024880454.002024-09-066013Actual
2712224865.002024-06-066016Actual
1080820600.002023-02-056066Budget
1154540500.002023-03-076015Budget
745115132.002022-11-076066Actual
231014300.002022-07-086063Budget
1512836604.792023-06-076028Actual
27615460.002022-07-086026Actual
674224700.002022-11-076013Actual
397914352.002022-08-076046Actual
243942680.002022-07-086014Actual
1178328500.002023-03-076036Budget
163093085.922023-07-0860511Actual
342714400.002022-08-076063Actual
730328300.002022-11-076036Budget
368664992.342025-02-0560212Actual
2135010307.332023-12-0860211Actual
1940617367.042023-10-0760611Actual
2915548300.002024-08-066063Actual
1453867095.002023-06-076063Actual
182893054.012023-09-0760211Actual
890115200.002022-12-086068Budget
871427200.002022-12-086067Budget
1737317367.042023-08-0760611Actual
2806118975.002024-07-076073Actual
3536993325.552025-01-056018Actual
214312895.492023-12-0860511Actual
27626600.002022-07-086026Budget
1840213869.102023-09-0760611Actual
2309062192.002024-02-056017Actual
916945100.002023-01-056014Budget
3657952203.572025-02-056068Actual
12674000.002022-06-076073Actual
2199719289.002024-01-056046Actual
1598776783.002023-07-086017Actual
1814286439.062023-09-076018Actual
879730900.002022-12-086018Budget
6639700.002022-05-076056Budget
1994030391.002023-11-076036Actual
3274457587.002024-11-066065Actual
618027040.002022-10-076036Actual
285715600.002022-07-086046Actual
260205912.002024-05-066026Actual
367487481.752025-02-0560511Actual
36519100504.472025-02-056018Actual
1858558125.002023-10-076063Actual
2634658350.652024-05-066068Actual
1421820229.862023-05-0760111Actual
2800247817.002024-07-076063Actual
2146313232.922023-12-0860611Actual
1548494723.002023-07-086013Actual
361627400.002022-08-076064Budget
245062545.492024-03-0660112Actual
954228300.002023-01-056036Budget
2132216381.922023-12-0860111Actual
2808981282.002024-07-076014Actual
3291111264.002024-11-066056Actual
2238013742.502024-01-0560311Actual
1183019016.002023-03-076046Actual
2202310850.002024-01-056056Actual
1070520930.002023-02-056046Actual
169224336.002022-06-076036Actual
3007236653.572024-08-0660612Actual
2882521299.032024-07-0760611Actual
2164558006.002024-01-056063Actual
355746640.002022-08-076014Actual
204036362.582023-11-0760511Actual
323119274.172022-07-086028Actual
3542954085.422025-01-056068Actual
422326700.002022-08-076067Budget
2362553820.002024-03-066063Actual
1042540500.002023-02-056015Budget
321987329.622024-10-0660511Actual
1486527351.002023-06-076036Actual
510414040.002022-09-076046Actual
2182453775.002024-01-056015Actual
383618600.002022-08-076016Budget
753438000.002022-11-076017Actual
122080.002022-05-076013Actual
289134894.472024-07-0760212Actual
3456510277.552024-12-0760212Actual
824527440.002022-12-086065Actual
310128200.002022-07-086067Budget
3049449639.002024-09-066065Actual
402610192.002022-08-076056Actual
50078112.002022-09-076026Actual
113220200.002022-06-076013Budget
1870433584.002023-10-076064Actual
203226934.932023-11-0760211Actual
1173412199.002023-03-076026Actual
969018018.002023-01-056066Actual
725311336.002022-11-076026Actual
2691116905.002024-06-066073Actual
3527679488.002025-01-056017Actual
2726019977.002024-06-066066Actual
2421446209.522024-03-066028Actual
1215642800.002023-03-076018Budget
128619300.002023-04-076026Budget
1714032980.482023-08-076028Actual
2871210879.692024-07-0760211Actual
655451818.712022-10-076018Actual
235032673.152024-02-0560112Actual
2465554418.002024-04-066063Actual
80005400.002022-12-086073Actual
351068413.002025-01-056026Actual
3908024582.072025-04-0760611Actual
3128531635.172024-09-0660213Actual
3813532280.802025-03-0760213Actual
3518611689.002025-01-056056Actual
608318600.002022-10-076016Budget
553223757.582022-09-076068Actual
1168623800.002023-03-076016Budget
1187611800.002023-03-076056Budget
3294221872.002024-11-066066Actual
3816447937.232025-03-0760613Actual
1314435328.002023-04-076017Actual
46298640.002022-09-076073Actual
1879742608.002023-10-076065Actual
255942342.292024-04-0660612Actual
3309388795.162024-11-066018Actual
2240713869.102024-01-0560411Actual
266103971.052024-05-0660112Actual
1888410649.002023-10-076026Actual
3902121299.032025-04-0760411Actual
3557117940.462025-01-0560411Actual
3353429375.482024-11-0660213Actual
2176431717.002024-01-056064Actual
904014560.002023-01-056063Actual
271319292.002022-07-086016Actual
1089143700.002023-02-056017Actual
553316000.002022-09-076068Budget
71717108.002022-05-076066Actual
1300415997.002023-04-076056Actual
454713020.002022-09-076063Actual
184622291.232023-09-0760112Actual
71818000.002022-05-076066Budget
244143372.102024-03-0660511Actual
3152752118.002024-10-066064Actual
224981349.722024-01-0560112Actual
3728658995.002025-03-076015Actual
3846953820.002025-04-076065Actual
1160333120.002023-03-076065Actual
1705243534.002023-08-076067Actual
1070620600.002023-02-056046Budget
804745100.002022-12-086014Budget
3365647334.002024-12-076063Actual
1690316175.002023-08-076046Actual
3199747324.692024-10-066028Actual
47120800.002022-05-076016Actual
3453724223.552024-12-0760112Actual
152759447.742023-06-0760311Actual
2270853563.002024-02-056014Actual
3421783358.692024-12-076018Actual
2593144078.002024-05-066065Actual
153942099.732023-06-0760112Actual
3825642608.002025-04-076063Actual
38726400.002022-05-076065Budget
168497761.002023-08-076026Actual
3271159119.002024-11-066015Actual
94429400.002022-05-076018Budget
698330100.002022-11-076064Budget
3386848438.002024-12-076065Actual
2676043642.422024-05-0660613Actual
1295722604.002023-04-076046Actual
3858425502.002025-04-076036Actual
3465729698.302024-12-0760113Actual
422225480.002022-08-076067Actual
3810823970.122025-03-0760113Actual
1306221349.002023-04-076066Actual
281024180.002022-07-086036Actual
3595747093.002025-02-056063Actual
3288517356.002024-11-066046Actual
234123213.582024-02-0560511Actual
1500777500.002023-06-076017Actual
542836400.002022-09-076018Budget
38625480.002022-05-076065Actual
257731600.002022-07-086015Budget
2161383720.002024-01-056013Actual
2906329052.672024-07-0760613Actual
2571461803.002024-05-066063Actual
3622927096.002025-02-056016Actual
1961361175.002023-11-076063Actual
2785216141.902024-06-0660113Actual
40279700.002022-08-076056Budget
3181820845.002024-10-066066Actual
2477433584.002024-04-066064Actual
266423971.052024-05-0660612Actual
1876442787.002023-10-076015Actual
510316000.002022-09-076046Budget
2170412558.002024-01-056073Actual
2011545926.002023-11-076067Actual
2082346644.002023-12-086015Actual
449120460.002022-09-076013Actual
1103042800.002023-02-056018Budget
2368411242.002024-03-066073Actual
51509700.002022-09-076056Budget
487628000.002022-09-076065Actual
198328200.002022-06-076067Budget
2043511579.702023-11-0760611Actual
3415753130.002024-12-076067Actual
1450689580.002023-06-076013Actual
2818150053.002024-07-076015Actual
245632863.582024-03-0660612Actual
3326816032.972024-11-0660311Actual
1610842132.172023-07-086028Actual
735015600.002022-11-076046Budget
1494818687.002023-06-076066Actual
1717248021.672023-08-076068Actual
1905363806.002023-10-076017Actual
183703341.252023-09-0760511Actual
1034134400.002023-02-056064Budget
580449000.002022-10-076014Budget
594329760.002022-10-076015Actual
1855295680.002023-10-076013Actual
12685000.002022-06-076073Budget
2243820229.862024-01-0560611Actual
2796968310.002024-07-076013Actual
1328642800.002023-04-076018Budget
1094735696.002023-02-056067Actual
786120900.002022-12-086013Budget
3125816141.902024-09-0660113Actual
159619800.002022-06-076016Budget
239254671.002024-03-066026Actual
2838114168.002024-07-076056Actual
62749700.002022-10-076056Budget
361529120.002022-08-076064Actual
3374377004.002024-12-076014Actual
767438182.102022-11-076018Actual
276417788.142024-06-0660511Actual
991260000.682023-01-056018Actual
1080720511.002023-02-056066Actual
2029420707.532023-11-0760111Actual
26287123042.772024-05-066018Actual
137222700.002022-06-076064Budget
2758723360.772024-06-0660311Actual
1462547499.002023-06-076014Actual
2506522856.002024-04-066066Actual
505625272.002022-09-076036Actual
481929000.002022-09-076015Budget
1764011122.002023-09-076073Actual
594229000.002022-10-076015Budget
318429400.002022-07-086018Budget
1127317700.002023-03-076063Budget
977242800.002023-01-056017Actual
2099621901.002023-12-086046Actual
131640900.002022-06-076014Budget
254199257.312024-04-0660411Actual
1281323202.002023-04-076016Actual
152482991.242023-06-0760211Actual
80237080.002022-05-076017Actual
1415646662.562023-05-076068Actual
99215600.002022-05-076028Budget
898320900.002023-01-056013Budget
1592820495.002023-07-086066Actual
832725506.002022-12-086016Actual
3722649680.002025-03-076064Actual
851911830.002022-12-086056Actual
73968700.002022-11-076056Budget
3028146851.002024-09-066063Actual
3018930021.112024-08-0660613Actual
3628429204.002025-02-056036Actual
2294829838.002024-02-056036Actual
3303353820.002024-11-066067Actual
3866723714.002025-04-076066Actual
281123000.002022-07-086036Budget
496018600.002022-09-076016Budget
233319829.672024-02-0560211Actual
944624102.002023-01-056016Actual
393220176.002022-08-076036Actual
2191621022.002024-01-056016Actual
2110958604.002023-12-086017Actual
2722911370.002024-06-066056Actual
3899413895.702025-04-0760311Actual
391689788.182025-04-0760212Actual
865734880.002022-12-086017Actual
1273125392.002023-04-076065Actual
199129745.002023-11-076026Actual
2827424706.002024-07-076016Actual
33033920.002022-05-076015Actual
2070211242.002023-12-086073Actual
189649443.002023-10-076056Actual
271499882.002024-06-066026Actual
16446600.002022-06-076026Budget
1793414466.002023-09-076046Actual
193756934.932023-10-0760511Actual
3884739309.392025-04-076028Actual
430544545.852022-08-076018Actual
3312150739.912024-11-066028Actual
930831000.002023-01-056015Budget
164572799.752023-07-0860612Actual
3238124696.452024-10-0660113Actual
1666935682.002023-08-076064Actual
2787953263.652024-06-0660213Actual
375231680.002022-08-076065Actual
2753233666.282024-06-0660111Actual
2471411362.002024-04-066073Actual
2995222215.002024-08-0660611Actual
1047833810.002023-02-056065Actual
1220316000.002023-03-076028Budget
608419656.002022-10-076016Actual
96367644.002023-01-056056Actual
1178232890.002023-03-076036Actual
336921840.002022-08-076013Actual
847215600.002022-12-086046Budget
2622578218.002024-05-066067Actual
318344606.462022-07-086018Actual
818732960.002022-12-086015Actual
3471430343.922024-12-0760613Actual
173413085.922023-08-0760511Actual
534526700.002022-09-076067Budget
206547515.602022-06-076018Actual
2950916825.002024-08-066046Actual
3176115461.002024-10-066046Actual
142462959.322023-05-0760211Actual
2983835383.332024-08-0660111Actual
1259034400.002023-04-076064Budget
3613664584.002025-02-056015Actual
884616600.002022-12-086028Budget
3498666447.002025-01-056015Actual
2515755434.002024-04-066067Actual
1663653058.002023-08-076014Actual
3507924634.002025-01-056016Actual
3168027273.002024-10-066016Actual
842427560.002022-12-086036Actual
922630100.002023-01-056064Budget
1459712318.002023-06-076073Actual
3101922902.252024-09-0660311Actual
1385725116.002023-05-076036Actual
968918100.002023-01-056066Budget
2492720344.002024-04-066016Actual
79995300.002022-12-086073Budget
138298138.002023-05-076026Actual
1001630909.232023-01-056068Actual
3403513035.002024-12-076056Actual
712329200.002022-11-076065Budget
2610010388.002024-05-066056Actual
2773332004.552024-06-0660112Actual
567413720.002022-10-076063Actual
3034017595.002024-09-066073Actual
3530963388.002025-01-056067Actual
3214417750.032024-10-0660311Actual
3516017373.002025-01-056046Actual
298666947.702024-08-0660211Actual
2971897855.932024-08-066018Actual
173918564.002022-06-076046Actual
3300181328.002024-11-066017Actual
131544440.002022-06-076014Actual
2486740365.002024-04-066065Actual
194931324.192023-10-0760212Actual
91214120.002023-01-056073Actual
890019819.632022-12-086068Actual
1533418321.312023-06-0760611Actual
56923000.002022-05-076036Budget
1465734283.002023-06-076064Actual
1430010402.022023-05-0760411Actual
818631000.002022-12-086015Budget
3666713895.702025-02-0560211Actual
2613115195.002024-05-066066Actual
759027200.002022-11-076067Budget
1146234400.002023-03-076064Budget
3787024275.682025-03-0760411Actual
3243933572.052024-10-0660613Actual
1388319088.002023-05-076046Actual
3737925290.002025-03-076016Actual
3928736719.482025-04-0760213Actual
440829697.092022-08-076068Actual
1934810021.162023-10-0760411Actual
944524800.002023-01-056016Budget
1799024613.002023-09-076066Actual
3834381282.002025-04-076014Actual
1107816000.002023-02-056028Budget
1154439376.002023-03-076015Actual
385569563.002025-04-076026Actual
3480644436.002025-01-056063Actual
1651696876.002023-08-076013Actual
2832927769.002024-07-076036Actual
1361346488.002023-05-076014Actual
2140413614.842023-12-0860411Actual
1820154364.222023-09-076068Actual
712228560.002022-11-076065Actual
2064354358.002023-12-086063Actual
3131529698.302024-09-0660613Actual
374069563.002025-03-076026Actual
1634113488.242023-07-0860611Actual
1504064584.002023-06-076067Actual
917043120.002023-01-056014Actual
2847181328.002024-07-076017Actual
203496680.672023-11-0760311Actual
949410100.002023-01-056026Budget
2371262969.002024-03-066014Actual
1785324865.002023-09-076016Actual
2568186112.002024-05-066013Actual
18943120.002022-05-076014Actual
3580816948.942025-01-0560113Actual
283016659.002024-07-076026Actual
2395327351.002024-03-066036Actual
1891224865.002023-10-076036Actual
1146138272.002023-03-076064Actual
408417400.002022-08-076066Budget
2483441576.002024-04-066015Actual
408321424.002022-08-076066Actual
1917459800.682023-10-076028Actual
1427313106.322023-05-0760311Actual
343648398.792024-12-0760211Actual
2123046662.562023-12-086028Actual
1584529838.002023-07-086036Actual
204951985.902023-11-0760112Actual
3447730841.762024-12-0760611Actual
1776036732.002023-09-076015Actual
1999211051.002023-11-076056Actual
837510100.002022-12-086026Budget
641344000.002022-10-076017Actual
104715700.002022-05-076068Budget
759132640.002022-11-076067Actual
205513856.152023-11-0760612Actual
936329200.002023-01-056065Budget
1390915070.002023-05-076056Actual
1226019100.002023-03-076068Budget
2205422152.002024-01-056066Actual
195223404.012023-10-0760612Actual
1672946868.002023-08-076015Actual
144181170.992023-05-0760212Actual
29059700.002022-07-086056Budget
3208932673.712024-10-0660111Actual
3698430666.742025-02-0560213Actual
660221819.672022-10-076028Actual
2900522275.352024-07-0760113Actual
1207231556.002023-03-076067Actual
17867878.002022-06-076056Actual
2577517402.002024-05-066073Actual
1009928100.002023-02-056013Budget
698428280.002022-11-076064Actual
922530720.002023-01-056064Actual
1412432980.482023-05-076028Actual
3669420229.862025-02-0560311Actual
3140743953.002024-10-066063Actual
3332727787.452024-11-0660611Actual
1400162790.002023-05-076017Actual
1790827427.002023-09-076036Actual
217024000.012022-06-076068Actual
2646313275.472024-05-0660311Actual
253929447.742024-04-0660311Actual
720624336.002022-11-076016Actual
1201434960.002023-03-076017Actual
47219800.002022-05-076016Budget
334155334.902024-11-0660212Actual
3036885652.002024-09-066014Actual
3187786020.002024-10-066017Actual
219436931.002024-01-056026Actual
3338719574.532024-11-0660112Actual
1140351612.002023-03-076014Actual
2812152992.002024-07-076064Actual
520516380.002022-09-076066Actual
38849600.002022-08-076026Budget
143911909.312023-05-0760112Actual
106099300.002023-02-056026Budget
3695731635.172025-02-0560113Actual
2335812852.062024-02-0560311Actual
1885721022.002023-10-076016Actual
1579026623.002023-07-086016Actual
19040900.002022-05-076014Budget
2424555450.602024-03-066068Actual
2841221039.002024-07-076066Actual
1333326763.702023-04-076028Actual
791714800.002022-12-086063Budget
567313500.002022-10-076063Budget
1425000.002022-05-076073Budget
3441818894.732024-12-0760411Actual
3852924298.002025-04-076016Actual
505723400.002022-09-076036Budget
1047929300.002023-02-056065Budget
2927554142.002024-08-066064Actual
647026700.002022-10-076067Budget
2318378284.362024-02-056018Actual
398016000.002022-08-076046Budget
2232517367.042024-01-0560111Actual
85828840.002022-05-076067Actual
1056123442.002023-02-056016Actual
3701435508.932025-02-0560613Actual
1258938272.002023-04-076064Actual
879846667.102022-12-086018Actual
622719474.002022-10-076046Actual
1015515939.002023-02-056063Actual
117339300.002023-03-076026Budget
632914820.002022-10-076066Actual
3222923589.502024-10-0660611Actual
2409476783.002024-03-066017Actual
772116600.002022-11-076028Budget
1320232844.002023-04-076067Actual
300405188.092024-08-0660212Actual
151224960.002022-06-076065Actual
1281423800.002023-04-076016Budget
3377660720.002024-12-076064Actual
1121728100.002023-03-076013Budget
2850452118.002024-07-076067Actual
3887960776.462025-04-076068Actual
996031212.272023-01-056028Actual
3253145299.002024-11-066063Actual
295922672.002022-07-086066Actual
3716515698.002025-03-076073Actual
249422700.002022-07-086064Budget
3792826719.342025-03-0760611Actual
1314536700.002023-04-076017Budget
3501941897.002025-01-056065Actual
206629400.002022-06-076018Budget
3719384456.002025-03-076014Actual
17879700.002022-06-076056Budget
35096480.002022-08-076073Actual
1481022604.002023-06-076016Actual
3087240563.962024-09-066028Actual
1253147564.002023-04-076014Actual
3211716337.232024-10-0660211Actual
1121828704.002023-03-076013Actual
734917654.002022-11-076046Actual
3914024712.922025-04-0760112Actual
3863615018.002025-04-076056Actual
1970059471.002023-11-076014Actual
378168245.592025-03-0760211Actual
1491713689.002023-06-076056Actual
2589857641.002024-05-066015Actual
151326400.002022-06-076065Budget
23925000.002022-07-086073Budget
3477374382.002025-01-056013Actual
2873920803.272024-07-0760311Actual
3392824971.002024-12-076016Actual
706627160.002022-11-076015Actual
287933627.422024-07-0760511Actual
6629984.002022-05-076056Actual
172606108.322023-08-0760211Actual
68795300.002022-11-076073Budget
1758159202.002023-09-076063Actual
2400514165.002024-03-066056Actual
2303121022.002024-02-056066Actual
375328800.002022-08-076065Budget
243336108.322024-03-0660211Actual
3406520066.002024-12-076066Actual
2102214165.002023-12-086056Actual
1267240500.002023-04-076015Budget
296018000.002022-07-086066Budget
982927200.002023-01-056067Budget
1364539647.002023-05-076064Actual
3837652118.002025-04-076064Actual
3568923000.122025-01-0560112Actual
1530213360.582023-06-0760411Actual
3583530989.552025-01-0560213Actual
2859250252.022024-07-076028Actual
1113419100.002023-02-056068Budget
183439733.922023-09-0760411Actual
1127417296.002023-03-076063Actual
2791046484.572024-06-0660613Actual
1273029300.002023-04-076065Budget
2137713232.922023-12-0860311Actual
3383663176.002024-12-076015Actual
3285929469.002024-11-066036Actual
148379142.002023-06-076026Actual
1770033933.002023-09-076064Actual
3113828481.082024-09-0660112Actual
3069217728.002024-09-066066Actual
264369727.542024-05-0660211Actual
2289324639.002024-02-056016Actual
1028550900.002023-02-056014Budget
2767321985.212024-06-0660611Actual
2744055758.182024-06-066028Actual
174017200.002022-06-076046Budget
2185635880.002024-01-056065Actual
3574837191.882025-01-0560612Actual
102377200.002023-02-056073Budget
2756011223.312024-06-0660211Actual
435417900.002022-08-076028Budget
416734000.002022-08-076017Budget
2524546209.522024-04-066028Actual
3001225936.352024-08-0660112Actual
3636721429.002025-02-056066Actual
1374033009.002023-05-076065Actual
5206600.002022-05-076026Budget
3548937788.702025-01-0560111Actual
3149488274.002024-10-066014Actual
2936849514.002024-08-066065Actual
2685251750.002024-06-066063Actual
3683818008.542025-02-0560112Actual
2173252241.002024-01-056014Actual
2002320294.002023-11-076066Actual
982825200.002023-01-056067Actual
1867259315.002023-10-076014Actual
3261883030.002024-11-066014Actual
930932000.002023-01-056015Actual
1094632800.002023-02-056067Budget
2418688069.392024-03-066018Actual
1489115371.002023-06-076046Actual
174331349.722023-08-0760112Actual
1113527878.872023-02-056068Actual
5814300.002022-05-076063Budget
1168523442.002023-03-076016Actual
305819776.002024-09-066026Actual
3190957960.002024-10-066067Actual
145531600.002022-06-076015Budget
1516047568.632023-06-076068Actual
154253512.532023-06-0760612Actual
113120020.002022-06-076013Actual
158174922.002023-07-086026Actual
3424555200.592024-12-076028Actual
1687732249.002023-08-076036Actual
3412478200.002024-12-076017Actual
3350726391.222024-11-0660113Actual
791816000.002022-12-086063Actual
137121840.002022-06-076064Actual
2670219305.122024-05-0660113Actual
1028649082.002023-02-056014Actual
217115700.002022-06-076068Budget
99124969.732022-05-076028Actual
3046161438.002024-09-066015Actual
3778830841.762025-03-0760111Actual
3601613386.002025-02-056073Actual
884525697.012022-12-086028Actual
1403459202.002023-05-076067Actual
440916000.002022-08-076068Budget
3217117176.612024-10-0660411Actual
2547714632.952024-04-0660611Actual
61516692.002022-05-076046Actual
2747241400.342024-06-066068Actual
2226535879.022024-01-056068Actual
57558080.002022-10-076073Actual
1306120600.002023-04-076066Budget
2717726565.002024-06-066036Actual
2020355450.602023-11-076028Actual
586027400.002022-10-076064Budget
3040156810.002024-09-066064Actual
725410100.002022-11-076026Budget
2640825058.672024-05-0660111Actual
3604481282.002025-02-056014Actual
2430517494.702024-03-0660111Actual
753539100.002022-11-076017Budget
1034228980.002023-02-056064Actual
1001715200.002023-01-056068Budget
2503411051.002024-04-066056Actual
647129400.002022-10-076067Actual
1056223800.002023-02-056016Budget
3872680224.002025-04-076017Actual
1804965780.002023-09-076017Actual
1557619734.002023-07-086073Actual
2268022245.002024-02-056073Actual
355984084.882025-01-0560511Actual
174601183.762023-08-0760212Actual
1614054906.652023-07-086068Actual
2120295680.142023-12-086018Actual
706731000.002022-11-076015Budget
85928200.002022-05-076067Budget
2697152118.002024-06-066064Actual
2681975900.002024-06-066013Actual
2703153903.002024-06-066015Actual
169323000.002022-06-076036Budget
46308100.002022-09-076073Budget
2924281144.002024-08-066014Actual
3654744327.662025-02-056028Actual
3521719340.002025-01-056066Actual
3642678982.002025-02-056017Actual
35108100.002022-08-076073Budget
2974645861.032024-08-066028Actual
2835518241.002024-07-076046Actual
487728800.002022-09-076065Budget

Generated 2025-06-06 12:37:11.369 UTC