[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '60'  >   SHUFFLE   <  SKIP 128  >   <  TAKE 768  >   

768 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
12685000.002022-06-036073Budget
184418000.002022-06-036066Budget
3810823970.122025-03-0360113Actual
361529120.002022-08-036064Actual
1475036239.002023-06-036065Actual
2900522275.352024-07-0360113Actual
253929447.742024-04-0260311Actual
3066113637.002024-09-026056Actual
40279700.002022-08-036056Budget
355746640.002022-08-036014Actual
3069217728.002024-09-026066Actual
1300415997.002023-04-036056Actual
211322789.382022-06-036028Actual
2873920803.272024-07-0360311Actual
204951985.902023-11-0360112Actual
169224336.002022-06-036036Actual
3666713895.702025-02-0160211Actual
2767321985.212024-06-0260611Actual
2691116905.002024-06-026073Actual
2622578218.002024-05-026067Actual
1579026623.002023-07-046016Actual
408321424.002022-08-036066Actual
223539925.412024-01-0160211Actual
1551760398.002023-07-046063Actual
3344740715.352024-11-0260612Actual
3036885652.002024-09-026014Actual
2756011223.312024-06-0260211Actual
3861015142.002025-04-036046Actual
1240217227.002023-04-036063Actual
183439733.922023-09-0360411Actual
1168523442.002023-03-036016Actual
162559543.492023-07-0460311Actual
3518611689.002025-01-016056Actual
3710648128.002025-03-036063Actual
260205912.002024-05-026026Actual
1804965780.002023-09-036017Actual
698428280.002022-11-036064Actual
1080820600.002023-02-016066Budget
3001225936.352024-08-0260112Actual
1799024613.002023-09-036066Actual
3441818894.732024-12-0360411Actual
3400916470.002024-12-036046Actual
2753233666.282024-06-0260111Actual
3315350739.912024-11-026068Actual
102386486.002023-02-016073Actual
837510100.002022-12-046026Budget
3187786020.002024-10-026017Actual
1663653058.002023-08-036014Actual
2321136604.792024-02-016028Actual
481929000.002022-09-036015Budget
2593144078.002024-05-026065Actual
230913720.002022-07-046063Actual
2220673391.842024-01-016018Actual
865639100.002022-12-046017Budget
3728658995.002025-03-036015Actual
3140743953.002024-10-026063Actual
547530000.132022-09-036028Actual
3243933572.052024-10-0260613Actual
930831000.002023-01-016015Budget
1300511800.002023-04-036056Budget
1047833810.002023-02-016065Actual
3601613386.002025-02-016073Actual
1113419100.002023-02-016068Budget
1295722604.002023-04-036046Actual
890019819.632022-12-046068Actual
3574837191.882025-01-0160612Actual
254466234.922024-04-0260511Actual
982927200.002023-01-016067Budget
2211363148.002024-01-016017Actual
1489115371.002023-06-036046Actual
2503411051.002024-04-026056Actual
2670219305.122024-05-0260113Actual
1908656810.002023-10-036067Actual
383618600.002022-08-036016Budget
1089143700.002023-02-016017Actual
2791046484.572024-06-0260613Actual
1102963982.582023-02-016018Actual
3825642608.002025-04-036063Actual
1504064584.002023-06-036067Actual
745115132.002022-11-036066Actual
249422700.002022-07-046064Budget
3078455200.002024-09-026067Actual
3303353820.002024-11-026067Actual
3424555200.592024-12-036028Actual
47120800.002022-05-036016Actual
622816000.002022-10-036046Budget
1258938272.002023-04-036064Actual
3787024275.682025-03-0360411Actual
2773332004.552024-06-0260112Actual
2170412558.002024-01-016073Actual
17548105248.002023-09-036013Actual
174017200.002022-06-036046Budget
357179788.182025-01-0160212Actual
383522464.002022-08-036016Actual
3631019871.002025-02-016046Actual
772218546.882022-11-036028Actual
2330315110.622024-02-0160111Actual
3604481282.002025-02-016014Actual
2838114168.002024-07-036056Actual
1385725116.002023-05-036036Actual
5206600.002022-05-036026Budget
2268022245.002024-02-016073Actual
17879700.002022-06-036056Budget
996031212.272023-01-016028Actual
91214120.002023-01-016073Actual
3893934697.152025-04-0360111Actual
1015617700.002023-02-016063Budget
152759447.742023-06-0360311Actual
3501941897.002025-01-016065Actual
580348960.002022-10-036014Actual
104624000.012022-05-036068Actual
113565060.002023-03-036073Actual
3784320840.512025-03-0360311Actual
435331818.342022-08-036028Actual
143911909.312023-05-0360112Actual
1855295680.002023-10-036013Actual
99124969.732022-05-036028Actual
235032673.152024-02-0160112Actual
759027200.002022-11-036067Budget
3321340461.092024-11-0260111Actual
3338719574.532024-11-0260112Actual
2712224865.002024-06-026016Actual
3751725095.002025-03-036066Actual
1094735696.002023-02-016067Actual
2703153903.002024-06-026015Actual
3096431261.982024-09-0260111Actual
3722649680.002025-03-036064Actual
310028280.002022-07-046067Actual
204036362.582023-11-0360511Actual
56923000.002022-05-036036Budget
334155334.902024-11-0260212Actual
594329760.002022-10-036015Actual
3075172450.002024-09-026017Actual
1994030391.002023-11-036036Actual
2409476783.002024-03-026017Actual
520516380.002022-09-036066Actual
198328200.002022-06-036067Budget
2283339961.002024-02-016065Actual
1573043997.002023-07-046065Actual
510316000.002022-09-036046Budget
309927940.272024-09-0260211Actual
3453724223.552024-12-0360112Actual
2747241400.342024-06-026068Actual
1973233272.002023-11-036064Actual
496018600.002022-09-036016Budget
3468430343.922024-12-0360213Actual
2226535879.022024-01-016068Actual
1127417296.002023-03-036063Actual
435417900.002022-08-036028Budget
257731600.002022-07-046015Budget
679714800.002022-11-036063Budget
3737925290.002025-03-036016Actual
2462286112.002024-04-026013Actual
655451818.712022-10-036018Actual
1864412916.002023-10-036073Actual
1500777500.002023-06-036017Actual
1486527351.002023-06-036036Actual
706627160.002022-11-036015Actual
3158763342.002024-10-026015Actual
3654744327.662025-02-016028Actual
898320900.002023-01-016013Budget
1207332800.002023-03-036067Budget
3146618458.002024-10-026073Actual
152482991.242023-06-0360211Actual
561620900.002022-10-036013Budget
608419656.002022-10-036016Actual
473627400.002022-09-036064Budget
1793414466.002023-09-036046Actual
1178328500.002023-03-036036Budget
3719384456.002025-03-036014Actual
304236400.002022-07-046017Actual
534526700.002022-09-036067Budget
336921840.002022-08-036013Actual
206547515.602022-06-036018Actual
1281423800.002023-04-036016Budget
1666935682.002023-08-036064Actual
3240837123.002024-10-0260213Actual
958914170.002023-01-016046Actual
355849000.002022-08-036014Budget
561523100.002022-10-036013Actual
3778830841.762025-03-0360111Actual
1879742608.002023-10-036065Actual
3214417750.032024-10-0260311Actual
104715700.002022-05-036068Budget
3329515269.132024-11-0260411Actual
153942099.732023-06-0360112Actual
879730900.002022-12-046018Budget
1001715200.002023-01-016068Budget
2950916825.002024-08-026046Actual
818732960.002022-12-046015Actual
271319292.002022-07-046016Actual
2371262969.002024-03-026014Actual
2977851227.792024-08-026068Actual
3542954085.422025-01-016068Actual
300405188.092024-08-0260212Actual
1220421328.752023-03-036028Actual
3176115461.002024-10-026046Actual
2672957177.762024-05-0260213Actual
255372080.592024-04-0260112Actual
2037613232.922023-11-0360411Actual
1766852047.002023-09-036014Actual
725311336.002022-11-036026Actual
29059700.002022-07-046056Budget
3288517356.002024-11-026046Actual
243942680.002022-07-046014Actual
1717248021.672023-08-036068Actual
1010027830.002023-02-016013Actual
2607416411.002024-05-026046Actual
3760849680.002025-03-036067Actual
473529760.002022-09-036064Actual
2906329052.672024-07-0360613Actual
660221819.672022-10-036028Actual
416630080.002022-08-036017Actual
2173252241.002024-01-016014Actual
1888410649.002023-10-036026Actual
33131600.002022-05-036015Budget
567413720.002022-10-036063Actual
818631000.002022-12-046015Budget
2882521299.032024-07-0360611Actual
3743428620.002025-03-036036Actual
3731955973.002025-03-036065Actual
3633615585.002025-02-016056Actual
3356445516.142024-11-0260613Actual
991130900.002023-01-016018Budget
1065829601.002023-02-016036Actual
169323000.002022-06-036036Budget
164281349.722023-07-0460212Actual
3034017595.002024-09-026073Actual
3698430666.742025-02-0160213Actual
3863615018.002025-04-036056Actual
600028800.002022-10-036065Budget
2533723379.922024-04-0260111Actual
1240117700.002023-04-036063Budget
618123400.002022-10-036036Budget
5814300.002022-05-036063Budget
735015600.002022-11-036046Budget
2847181328.002024-07-036017Actual
178808062.002023-09-036026Actual
1314435328.002023-04-036017Actual
712228560.002022-11-036065Actual
3291111264.002024-11-026056Actual
2796968310.002024-07-036013Actual
1028550900.002023-02-016014Budget
1259034400.002023-04-036064Budget
106099300.002023-02-016026Budget
145437080.002022-06-036015Actual
954228300.002023-01-016036Budget
2758723360.772024-06-0260311Actual
397914352.002022-08-036046Actual
842528300.002022-12-046036Budget
2214663388.002024-01-016067Actual
2132216381.922023-12-0460111Actual
2577517402.002024-05-026073Actual
355984084.882025-01-0160511Actual
194931324.192023-10-0360212Actual
1070620600.002023-02-016046Budget
777915200.002022-11-036068Budget
3926022275.352025-04-0360113Actual
321987329.622024-10-0260511Actual
706731000.002022-11-036015Budget
47219800.002022-05-036016Budget
3486519665.002025-01-016073Actual
804745100.002022-12-046014Budget
1654964584.002023-08-036063Actual
3350726391.222024-11-0260113Actual
679815680.002022-11-036063Actual
184316692.002022-06-036066Actual
1481022604.002023-06-036016Actual
96367644.002023-01-016056Actual
2380537943.002024-03-026015Actual
80237080.002022-05-036017Actual
528833280.002022-09-036017Actual
80005400.002022-12-046073Actual
745218100.002022-11-036066Budget
12674000.002022-06-036073Actual
38726400.002022-05-036065Budget
361627400.002022-08-036064Budget
871427200.002022-12-046067Budget
23925000.002022-07-046073Budget
1610842132.172023-07-046028Actual
810329120.002022-12-046064Actual
1926624492.702023-10-0360111Actual
131640900.002022-06-036014Budget
2521796677.122024-04-026018Actual
3371518113.002024-12-036073Actual
2971897855.932024-08-026018Actual
1737317367.042023-08-0360611Actual
884525697.012022-12-046028Actual
1893815371.002023-10-036046Actual
276417788.142024-06-0260511Actual
3104619658.572024-09-0260411Actual
3672116186.172025-02-0160411Actual
3190957960.002024-10-026067Actual
231014300.002022-07-046063Budget
1427313106.322023-05-0360311Actual
1614054906.652023-07-046068Actual
1094632800.002023-02-016067Budget
449120460.002022-09-036013Actual
857418018.002022-12-046066Actual
46298640.002022-09-036073Actual
3748615160.002025-03-036056Actual
339556943.002024-12-036026Actual
2238013742.502024-01-0160311Actual
1253147564.002023-04-036014Actual
245632863.582024-03-0260612Actual
1557619734.002023-07-046073Actual
786120900.002022-12-046013Budget
138298138.002023-05-036026Actual
2243820229.862024-01-0160611Actual
2610010388.002024-05-026056Actual
61617200.002022-05-036046Budget
3309388795.162024-11-026018Actual
1001630909.232023-01-016068Actual
2474257722.002024-04-026014Actual
16437410.002022-06-036026Actual
71818000.002022-05-036066Budget
585923280.002022-10-036064Actual
1934810021.162023-10-0360411Actual
2070211242.002023-12-046073Actual
2223440773.052024-01-016028Actual
608318600.002022-10-036016Budget
1187611800.002023-03-036056Budget
1608082361.712023-07-046018Actual
3007236653.572024-08-0260612Actual
3090460218.872024-09-026068Actual
2105022152.002023-12-046066Actual
1820154364.222023-09-036068Actual
1028649082.002023-02-016014Actual
2500815672.002024-04-026046Actual
2876618512.812024-07-0360411Actual
1988521700.002023-11-036016Actual
1569742383.002023-07-046015Actual
982825200.002023-01-016067Actual
3063514823.002024-09-026046Actual
2444618512.812024-03-0260611Actual
3181820845.002024-10-026066Actual
159619800.002022-06-036016Budget
1415520.002022-05-036073Actual
995916600.002023-01-016028Budget
1817038054.822023-09-036028Actual
505723400.002022-09-036036Budget
665916000.002022-10-036068Budget
633017400.002022-10-036066Budget
3622927096.002025-02-016016Actual
777816546.842022-11-036068Actual
903914800.002023-01-016063Budget
3459741498.342024-12-0360612Actual
3332727787.452024-11-0260611Actual
2936849514.002024-08-026065Actual
2862448788.352024-07-036068Actual
61516692.002022-05-036046Actual
2547714632.952024-04-0260611Actual
2568186112.002024-05-026013Actual
865734880.002022-12-046017Actual
1295820600.002023-04-036046Budget
164012367.822023-07-0460112Actual
3530963388.002025-01-016067Actual
2099621901.002023-12-046046Actual
264369727.542024-05-0260211Actual
3804841106.842025-03-0360612Actual
30844106636.402024-09-026018Actual
1940617367.042023-10-0360611Actual
2309062192.002024-02-016017Actual
174601183.762023-08-0360212Actual
35108100.002022-08-036073Budget
1412432980.482023-05-036028Actual
344457558.352024-12-0360511Actual
2383839154.002024-03-026065Actual
3568923000.122025-01-0160112Actual
3872680224.002025-04-036017Actual
245062545.492024-03-0260112Actual
3931841965.192025-04-0360613Actual
375231680.002022-08-036065Actual
3046161438.002024-09-026015Actual
528934000.002022-09-036017Budget
164572799.752023-07-0460612Actual
547617900.002022-09-036028Budget
1840213869.102023-09-0360611Actual
1690316175.002023-08-036046Actual
2262155614.002024-02-016063Actual
1917459800.682023-10-036028Actual
3816447937.232025-03-0360613Actual
2344320993.702024-02-0160611Actual
515110400.002022-09-036056Actual
23915940.002022-07-046073Actual
217115700.002022-06-036068Budget
162283277.422023-07-0460211Actual
2303121022.002024-02-016066Actual
26287123042.772024-05-026018Actual
2676043642.422024-05-0260613Actual
3178713460.002024-10-026056Actual
3769652970.252025-03-036028Actual
50089600.002022-09-036026Budget
3716515698.002025-03-036073Actual
824429200.002022-12-046065Budget
991260000.682023-01-016018Actual
3831512558.002025-04-036073Actual
285817200.002022-07-046046Budget
3049449639.002024-09-026065Actual
2894533913.092024-07-0360612Actual
27615460.002022-07-046026Actual
2011545926.002023-11-036067Actual
342813500.002022-08-036063Budget
3557117940.462025-01-0160411Actual
3521719340.002025-01-016066Actual
375328800.002022-08-036065Budget
1758159202.002023-09-036063Actual
224981349.722024-01-0160112Actual
18943120.002022-05-036014Actual
3689730830.062025-02-0160612Actual
2800247817.002024-07-036063Actual
1234325806.002023-04-036013Actual
2619293288.002024-05-026017Actual
2076336149.002023-12-046064Actual
3798819378.782025-03-0360112Actual
3261883030.002024-11-026014Actual
1592820495.002023-07-046066Actual
1113527878.872023-02-016068Actual
1374033009.002023-05-036065Actual
1328642800.002023-04-036018Budget
3294221872.002024-11-026066Actual
2989325192.722024-08-0260311Actual
2912271760.002024-08-026013Actual
398016000.002022-08-036046Budget
137222700.002022-06-036064Budget
289134894.472024-07-0360212Actual
1182920600.002023-03-036046Budget
730227560.002022-11-036036Actual
192639240.002022-06-036017Actual
2477433584.002024-04-026064Actual
2524546209.522024-04-026028Actual
287933627.422024-07-0360511Actual
215543404.012023-12-0460612Actual
1042540500.002023-02-016015Budget
2927554142.002024-08-026064Actual
38625480.002022-05-036065Actual
3456510277.552024-12-0360212Actual
94348000.462022-05-036018Actual
249324240.002022-07-046064Actual
151224960.002022-06-036065Actual
1403459202.002023-05-036067Actual
1692911930.002023-08-036056Actual
1349180730.002023-05-036013Actual
3131529698.302024-09-0260613Actual
1885721022.002023-10-036016Actual
205513856.152023-11-0360612Actual
930932000.002023-01-016015Actual
3415753130.002024-12-036067Actual
172879733.922023-08-0360311Actual
1034228980.002023-02-016064Actual
1425000.002022-05-036073Budget
62749700.002022-10-036056Budget
402610192.002022-08-036056Actual
3353429375.482024-11-0260213Actual
2933554896.002024-08-026015Actual
1462547499.002023-06-036014Actual
3616949639.002025-02-016065Actual
3217117176.612024-10-0260411Actual
2412653281.002024-03-026067Actual
3249874624.002024-11-026013Actual
2324349380.792024-02-016068Actual
1056123442.002023-02-016016Actual
786219800.002022-12-046013Actual
304336600.002022-07-046017Budget
2161383720.002024-01-016013Actual
19040900.002022-05-036014Budget
3280428159.002024-11-026016Actual
3412478200.002024-12-036017Actual
2199719289.002024-01-016046Actual
1530213360.582023-06-0360411Actual
1421820229.862023-05-0360111Actual
214312895.492023-12-0460511Actual
968918100.002023-01-016066Budget
2580366468.002024-05-026014Actual
36519100504.472025-02-016018Actual
1705243534.002023-08-036067Actual
2240713869.102024-01-0160411Actual
3539743909.482025-01-016028Actual
2812152992.002024-07-036064Actual
3772857988.532025-03-036068Actual
342714400.002022-08-036063Actual
1215560218.872023-03-036018Actual
1146138272.002023-03-036064Actual
2850452118.002024-07-036067Actual
2297415973.002024-02-016046Actual
922530720.002023-01-016064Actual
1587117406.002023-07-046046Actual
1723214314.862023-08-0360111Actual
2110958604.002023-12-046017Actual
393323400.002022-08-036036Budget
3586629698.302025-01-0160613Actual
3060925768.002024-09-026036Actual
113120020.002022-06-036013Actual
2123046662.562023-12-046028Actual
192943181.672023-10-0360211Actual
1352468411.002023-05-036063Actual
3489383628.002025-01-016014Actual
290410400.002022-07-046056Actual
239254671.002024-03-026026Actual
3554419085.162025-01-0160311Actual
655336400.002022-10-036018Budget
2888529361.942024-07-0360112Actual
3642678982.002025-02-016017Actual
385569563.002025-04-036026Actual
454813500.002022-09-036063Budget
192736600.002022-06-036017Budget
2859250252.022024-07-036028Actual
1598776783.002023-07-046017Actual
1589715371.002023-07-046056Actual
1160333120.002023-03-036065Actual
922630100.002023-01-016064Budget
1075211800.002023-02-016056Budget
753438000.002022-11-036017Actual
367487481.752025-02-0160511Actual
3607659202.002025-02-016064Actual
847215600.002022-12-046046Budget
3583530989.552025-01-0160213Actual
416734000.002022-08-036017Budget
393220176.002022-08-036036Actual
1267240500.002023-04-036015Budget
3447730841.762024-12-0360611Actual
3852924298.002025-04-036016Actual
791816000.002022-12-046063Actual
254199257.312024-04-0260411Actual
225420200.002022-07-046013Budget
3028146851.002024-09-026063Actual
217024000.012022-06-036068Actual
243336108.322024-03-0260211Actual
3636721429.002025-02-016066Actual
203226934.932023-11-0360211Actual
959015600.002023-01-016046Budget
1905363806.002023-10-036017Actual
1273029300.002023-04-036065Budget
158174922.002023-07-046026Actual
3822369069.002025-04-036013Actual
390483741.252025-04-0360511Actual
3285929469.002024-11-026036Actual
85828840.002022-05-036067Actual
243609639.242024-03-0260311Actual
720624336.002022-11-036016Actual
266423971.052024-05-0260612Actual
2613115195.002024-05-026066Actual
3168027273.002024-10-026016Actual
3024880454.002024-09-026013Actual
3701435508.932025-02-0160613Actual
759132640.002022-11-036067Actual
2808981282.002024-07-036014Actual
219436931.002024-01-016026Actual
884616600.002022-12-046028Budget
2438713106.322024-03-0260411Actual
151326400.002022-06-036065Budget
17867878.002022-06-036056Actual
2599316521.002024-05-026016Actual
1333416000.002023-04-036028Budget
753539100.002022-11-036017Budget
128629149.002023-04-036026Actual
1361346488.002023-05-036014Actual
1390915070.002023-05-036056Actual
3908024582.072025-04-0360611Actual
674120900.002022-11-036013Budget
2418688069.392024-03-026018Actual
1273125392.002023-04-036065Actual
1961361175.002023-11-036063Actual
3914024712.922025-04-0360112Actual
3228923000.122024-10-0260112Actual
145531600.002022-06-036015Budget
2362553820.002024-03-026063Actual
3162055973.002024-10-026065Actual
117339300.002023-03-036026Budget
2821458664.002024-07-036065Actual
2640825058.672024-05-0260111Actual
194661234.822023-10-0360112Actual
1234428100.002023-04-036013Budget
3884739309.392025-04-036028Actual
1080720511.002023-02-016066Actual
674224700.002022-11-036013Actual
553316000.002022-09-036068Budget
2974645861.032024-08-026028Actual
730328300.002022-11-036036Budget
2002320294.002023-11-036066Actual
2631567864.472024-05-026028Actual
391689788.182025-04-0360212Actual
1107726484.912023-02-016028Actual
1672946868.002023-08-036015Actual
1870433584.002023-10-036064Actual
1314536700.002023-04-036017Budget
2120295680.142023-12-046018Actual
2921421114.002024-08-026073Actual
271419800.002022-07-046016Budget
3480644436.002025-01-016063Actual
832725506.002022-12-046016Actual
1146234400.002023-03-036064Budget
3707380454.002025-03-036013Actual
1121828704.002023-03-036013Actual
1563733933.002023-07-046064Actual
2359295680.002024-03-026013Actual
2395327351.002024-03-026036Actual
2258897773.002024-02-016013Actual
2085541262.002023-12-046065Actual
3920039932.352025-04-0360612Actual
50078112.002022-09-036026Actual
1328559591.592023-04-036018Actual
2102214165.002023-12-046056Actual
2338513614.842024-02-0160411Actual
3040156810.002024-09-026064Actual
179609042.002023-09-036056Actual
3881986076.932025-04-036018Actual
430636400.002022-08-036018Budget
94429400.002022-05-036018Budget
2023453820.272023-11-036068Actual
1459712318.002023-06-036073Actual
1808252145.002023-09-036067Actual
3813532280.802025-03-0360213Actual
6639700.002022-05-036056Budget
1065928500.002023-02-016036Budget
3548937788.702025-01-0160111Actual
3403513035.002024-12-036056Actual
2197130391.002024-01-016036Actual
266103971.052024-05-0260112Actual
2835518241.002024-07-036046Actual
3536993325.552025-01-016018Actual
3202960776.462024-10-026068Actual
772116600.002022-11-036028Budget
3238124696.452024-10-0260113Actual
2761418894.732024-06-0260411Actual
534423520.002022-09-036067Actual
2182453775.002024-01-016015Actual
3628429204.002025-02-016036Actual
1388319088.002023-05-036046Actual
2965856856.002024-08-026067Actual
1584529838.002023-07-046036Actual
294557722.002024-08-026026Actual
847114040.002022-12-046046Actual
244143372.102024-03-0260511Actual
3439122215.002024-12-0360311Actual
837610088.002022-12-046026Actual
16446600.002022-06-036026Budget
2421446209.522024-03-026028Actual
1876442787.002023-10-036015Actual
2280145881.002024-02-016015Actual
328715700.002022-07-046068Budget
2471411362.002024-04-026073Actual
1533418321.312023-06-0360611Actual
2515755434.002024-04-026067Actual
1522023824.612023-06-0360111Actual
2992019467.082024-08-0260411Actual
3211716337.232024-10-0260211Actual
3406520066.002024-12-036066Actual
1682229561.002023-08-036016Actual
1701970324.002023-08-036017Actual
271499882.002024-06-026026Actual
3113828481.082024-09-0260112Actual
1370751308.002023-05-036015Actual
3669420229.862025-02-0160311Actual
1660822484.002023-08-036073Actual
824527440.002022-12-046065Actual
3896715727.652025-04-0360211Actual
1711282452.622023-08-036018Actual
215232316.762023-12-0460112Actual
91225300.002023-01-016073Budget
1996618812.002023-11-036046Actual
3471430343.922024-12-0360613Actual
2097030742.002023-12-046036Actual
1453867095.002023-06-036063Actual
1160229300.002023-03-036065Budget
1770033933.002023-09-036064Actual
944524800.002023-01-016016Budget
1364539647.002023-05-036064Actual
3902121299.032025-04-0360411Actual
3383663176.002024-12-036015Actual
1548494723.002023-07-046013Actual
19146101660.552023-10-036018Actual
2722911370.002024-06-026056Actual
542836400.002022-09-036018Budget
2400514165.002024-03-026056Actual
842427560.002022-12-046036Actual
857318100.002022-12-046066Budget
263034240.002022-07-046065Actual
137121840.002022-06-036064Actual
80336600.002022-05-036017Budget
2646313275.472024-05-0260311Actual
3551716641.492025-01-0160211Actual
647129400.002022-10-036067Actual
622719474.002022-10-036046Actual
767438182.102022-11-036018Actual
1899420344.002023-10-036066Actual
285715600.002022-07-046046Actual
56822698.002022-05-036036Actual
85188700.002022-12-046056Budget
3498666447.002025-01-016015Actual
3683818008.542025-02-0160112Actual
1193220600.002023-03-036066Budget
3362376797.002024-12-036013Actual
182893054.012023-09-0360211Actual
851911830.002022-12-046056Actual
954326780.002023-01-016036Actual
2871210879.692024-07-0360211Actual
2164558006.002024-01-016063Actual
767330900.002022-11-036018Budget
1394021022.002023-05-036066Actual
2374536149.002024-03-026064Actual
1056223800.002023-02-016016Budget
2506522856.002024-04-026066Actual
24533668.862024-03-0260212Actual
362566943.002025-02-016026Actual
305819776.002024-09-026026Actual
3232132298.172024-10-0260612Actual
2995222215.002024-08-0260611Actual
1140450900.002023-03-036014Budget
2185635880.002024-01-016065Actual
2205422152.002024-01-016066Actual
3513428159.002025-01-016036Actual
3928736719.482025-04-0360213Actual
31969100504.472024-10-026018Actual
2717726565.002024-06-026036Actual
3613664584.002025-02-016015Actual
61329600.002022-10-036026Budget
3128531635.172024-09-0260213Actual
3055422793.002024-09-026016Actual
1512836604.792023-06-036028Actual
2818150053.002024-07-036015Actual
206629400.002022-06-036018Budget
2604821839.002024-05-026036Actual
388310712.002022-08-036026Actual
1764011122.002023-09-036073Actual
408417400.002022-08-036066Budget
199129745.002023-11-036026Actual
1779348438.002023-09-036065Actual
1140351612.002023-03-036014Actual
68795300.002022-11-036073Budget
124839752.002023-04-036073Actual
641344000.002022-10-036017Actual
298666947.702024-08-0260211Actual
283016659.002024-07-036026Actual
3465729698.302024-12-0360113Actual
2948325786.002024-08-026036Actual
3365647334.002024-12-036063Actual
173918564.002022-06-036046Actual
168497761.002023-08-036026Actual
936227440.002023-01-016065Actual
3265153544.002024-11-026064Actual
1168623800.002023-03-036016Budget
27412105381.832024-06-026018Actual
2726019977.002024-06-026066Actual
2008259202.002023-11-036017Actual
3101922902.252024-09-0260311Actual
2029420707.532023-11-0360111Actual
632914820.002022-10-036066Actual
2073055506.002023-12-046014Actual
1651696876.002023-08-036013Actual
318344606.462022-07-046018Actual
1226019100.002023-03-036068Budget
1193120302.002023-03-036066Actual
323215600.002022-07-046028Budget
3149488274.002024-10-026014Actual
5716320.002022-05-036063Actual
2731983674.002024-06-026017Actual
193756934.932023-10-0360511Actual
3018930021.112024-08-0260613Actual
3125816141.902024-09-0260113Actual
3595747093.002025-02-016063Actual
2915548300.002024-08-026063Actual
2368411242.002024-03-026073Actual
281024180.002022-07-046036Actual
3507924634.002025-01-016016Actual
3746016470.002025-03-036046Actual
3657952203.572025-02-016068Actual
257629440.002022-07-046015Actual

Generated 2025-06-02 18:17:25.720 UTC