[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '60'  >   SHUFFLE   <  SKIP 218  >   <  TAKE 768  >   

768 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
641344000.002022-10-076017Actual
12685000.002022-06-076073Budget
2380537943.002024-03-066015Actual
2962571162.002024-08-066017Actual
285817200.002022-07-086046Budget
378973702.962025-03-0760511Actual
113220200.002022-06-076013Budget
2894533913.092024-07-0760612Actual
3843658126.002025-04-076015Actual
2309062192.002024-02-056017Actual
1899420344.002023-10-076066Actual
2753233666.282024-06-0660111Actual
172879733.922023-08-0760311Actual
995916600.002023-01-056028Budget
3636721429.002025-02-056066Actual
2676043642.422024-05-0660613Actual
1893815371.002023-10-076046Actual
1281323202.002023-04-076016Actual
2785216141.902024-06-0660113Actual
3778830841.762025-03-0760111Actual
879846667.102022-12-086018Actual
235032673.152024-02-0560112Actual
383522464.002022-08-076016Actual
225321780.002022-07-086013Actual
323119274.172022-07-086028Actual
2492720344.002024-04-066016Actual
163093085.922023-07-0860511Actual
3001225936.352024-08-0660112Actual
183439733.922023-09-0760411Actual
106109508.002023-02-056026Actual
104624000.012022-05-076068Actual
1121728100.002023-03-076013Budget
3595747093.002025-02-056063Actual
3415753130.002024-12-076067Actual
1080720511.002023-02-056066Actual
759027200.002022-11-076067Budget
2948325786.002024-08-066036Actual
1070620600.002023-02-056046Budget
2888529361.942024-07-0760112Actual
660117900.002022-10-076028Budget
528934000.002022-09-076017Budget
369828000.002022-08-076015Actual
264369727.542024-05-0660211Actual
2706249639.002024-06-066065Actual
2691116905.002024-06-066073Actual
151224960.002022-06-076065Actual
884525697.012022-12-086028Actual
608419656.002022-10-076016Actual
1015515939.002023-02-056063Actual
179609042.002023-09-076056Actual
954228300.002023-01-056036Budget
3365647334.002024-12-076063Actual
1300511800.002023-04-076056Budget
3406520066.002024-12-076066Actual
193215980.662023-10-0760311Actual
435331818.342022-08-076028Actual
3798819378.782025-03-0760112Actual
2589857641.002024-05-066015Actual
1522023824.612023-06-0760111Actual
131640900.002022-06-076014Budget
720524800.002022-11-076016Budget
295922672.002022-07-086066Actual
2132216381.922023-12-0860111Actual
328625939.442022-07-086068Actual
3657952203.572025-02-056068Actual
255942342.292024-04-0660612Actual
397914352.002022-08-076046Actual
71818000.002022-05-076066Budget
2761418894.732024-06-0660411Actual
3530963388.002025-01-056067Actual
3677822673.522025-02-0560611Actual
3486519665.002025-01-056073Actual
355984084.882025-01-0560511Actual
310028280.002022-07-086067Actual
3131529698.302024-09-0660613Actual
2512468889.002024-04-066017Actual
730328300.002022-11-076036Budget
2102214165.002023-12-086056Actual
204951985.902023-11-0760112Actual
865639100.002022-12-086017Budget
3427644745.852024-12-076068Actual
622816000.002022-10-076046Budget
1291027209.002023-04-076036Actual
422326700.002022-08-076067Budget
1207332800.002023-03-076067Budget
884616600.002022-12-086028Budget
383618600.002022-08-076016Budget
1273125392.002023-04-076065Actual
1676247990.002023-08-076065Actual
118515040.002022-06-076063Actual
547530000.132022-09-076028Actual
124847200.002023-04-076073Budget
3613664584.002025-02-056015Actual
1723214314.862023-08-0760111Actual
1168623800.002023-03-076016Budget
3607659202.002025-02-056064Actual
253929447.742024-04-0660311Actual
244040900.002022-07-086014Budget
2226535879.022024-01-056068Actual
1425000.002022-05-076073Budget
2185635880.002024-01-056065Actual
3719384456.002025-03-076014Actual
3344740715.352024-11-0660612Actual
1001715200.002023-01-056068Budget
991260000.682023-01-056018Actual
969018018.002023-01-056066Actual
192639240.002022-06-076017Actual
3548937788.702025-01-0560111Actual
17879700.002022-06-076056Budget
169224336.002022-06-076036Actual
169323000.002022-06-076036Budget
890115200.002022-12-086068Budget
3211716337.232024-10-0660211Actual
505625272.002022-09-076036Actual
712228560.002022-11-076065Actual
182893054.012023-09-0760211Actual
1512836604.792023-06-076028Actual
1107816000.002023-02-056028Budget
164012367.822023-07-0860112Actual
2670219305.122024-05-0660113Actual
1731413106.322023-08-0760411Actual
3926022275.352025-04-0760113Actual
3040156810.002024-09-066064Actual
3928736719.482025-04-0760213Actual
3887960776.462025-04-076068Actual
692745100.002022-11-076014Budget
2011545926.002023-11-076067Actual
3217117176.612024-10-0660411Actual
3271159119.002024-11-066015Actual
159619800.002022-06-076016Budget
600028800.002022-10-076065Budget
355849000.002022-08-076014Budget
2571461803.002024-05-066063Actual
3893934697.152025-04-0760111Actual
3149488274.002024-10-066014Actual
265172655.062024-05-0660511Actual
473627400.002022-09-076064Budget
1187611800.002023-03-076056Budget
487728800.002022-09-076065Budget
2023453820.272023-11-076068Actual
1273029300.002023-04-076065Budget
2953512769.002024-08-066056Actual
2017595137.702023-11-076018Actual
1409687254.222023-05-076018Actual
804745100.002022-12-086014Budget
85188700.002022-12-086056Budget
3601613386.002025-02-056073Actual
647026700.002022-10-076067Budget
2912271760.002024-08-066013Actual
3137475141.002024-10-066013Actual
3265153544.002024-11-066064Actual
2444618512.812024-03-0660611Actual
184418000.002022-06-076066Budget
3377660720.002024-12-076064Actual
17867878.002022-06-076056Actual
2462286112.002024-04-066013Actual
3772857988.532025-03-076068Actual
184933741.252023-09-0760612Actual
922630100.002023-01-056064Budget
1450689580.002023-06-076013Actual
1103042800.002023-02-056018Budget
328316730.002024-11-066026Actual
173413085.922023-08-0760511Actual
1996618812.002023-11-076046Actual
1168523442.002023-03-076016Actual
982825200.002023-01-056067Actual
2850452118.002024-07-076067Actual
244143372.102024-03-0660511Actual
655451818.712022-10-076018Actual
2812152992.002024-07-076064Actual
3728658995.002025-03-076015Actual
449120460.002022-09-076013Actual
12674000.002022-06-076073Actual
243336108.322024-03-0660211Actual
3190957960.002024-10-066067Actual
1370751308.002023-05-076015Actual
3228923000.122024-10-0660112Actual
2871210879.692024-07-0760211Actual
1682229561.002023-08-076016Actual
674224700.002022-11-076013Actual
260205912.002024-05-066026Actual
534526700.002022-09-076067Budget
2983835383.332024-08-0660111Actual
145531600.002022-06-076015Budget
1475036239.002023-06-076065Actual
3202960776.462024-10-066068Actual
3274457587.002024-11-066065Actual
959015600.002023-01-056046Budget
96367644.002023-01-056056Actual
3834381282.002025-04-076014Actual
2903243579.262024-07-0760213Actual
810329120.002022-12-086064Actual
2243820229.862024-01-0560611Actual
772218546.882022-11-076028Actual
3701435508.932025-02-0560613Actual
164281349.722023-07-0860212Actual
152759447.742023-06-0760311Actual
1415520.002022-05-076073Actual
118779598.002023-03-076056Actual
1598776783.002023-07-086017Actual
56822698.002022-05-076036Actual
385569563.002025-04-076026Actual
786120900.002022-12-086013Budget
3125816141.902024-09-0660113Actual
720624336.002022-11-076016Actual
3695731635.172025-02-0560113Actual
1320332800.002023-04-076067Budget
3374377004.002024-12-076014Actual
2835518241.002024-07-076046Actual
3645960398.002025-02-056067Actual
3536993325.552025-01-056018Actual
19146101660.552023-10-076018Actual
24526040.002022-05-076064Actual
2073055506.002023-12-086014Actual
2486740365.002024-04-066065Actual
2640825058.672024-05-0660111Actual
184316692.002022-06-076066Actual
1530213360.582023-06-0760411Actual
3654744327.662025-02-056028Actual
249544621.002024-04-066026Actual
2773332004.552024-06-0660112Actual
3104619658.572024-09-0660411Actual
408417400.002022-08-076066Budget
842528300.002022-12-086036Budget
3760849680.002025-03-076067Actual
1766852047.002023-09-076014Actual
398016000.002022-08-076046Budget
3757673600.002025-03-076017Actual
515110400.002022-09-076056Actual
2506522856.002024-04-066066Actual
944624102.002023-01-056016Actual
1489115371.002023-06-076046Actual
263034240.002022-07-086065Actual
3574837191.882025-01-0560612Actual
24533668.862024-03-0660212Actual
1465734283.002023-06-076064Actual
56923000.002022-05-076036Budget
46308100.002022-09-076073Budget
3816447937.232025-03-0760613Actual
215543404.012023-12-0860612Actual
6639700.002022-05-076056Budget
725410100.002022-11-076026Budget
2868435383.332024-07-0760111Actual
745115132.002022-11-076066Actual
3518611689.002025-01-056056Actual
3501941897.002025-01-056065Actual
283016659.002024-07-076026Actual
1295722604.002023-04-076046Actual
1563733933.002023-07-086064Actual
1028649082.002023-02-056014Actual
391689788.182025-04-0760212Actual
1826117494.702023-09-0760111Actual
2371262969.002024-03-066014Actual
31969100504.472024-10-066018Actual
122080.002022-05-076013Actual
388310712.002022-08-076026Actual
3049449639.002024-09-066065Actual
1855295680.002023-10-076013Actual
2631567864.472024-05-066028Actual
1028550900.002023-02-056014Budget
2297415973.002024-02-056046Actual
1403459202.002023-05-076067Actual
2043511579.702023-11-0760611Actual
3477374382.002025-01-056013Actual
594329760.002022-10-076015Actual
2182453775.002024-01-056015Actual
211322789.382022-06-076028Actual
496018600.002022-09-076016Budget
361529120.002022-08-076064Actual
1080820600.002023-02-056066Budget
647129400.002022-10-076067Actual
890019819.632022-12-086068Actual
1364539647.002023-05-076064Actual
145437080.002022-06-076015Actual
1500777500.002023-06-076017Actual
1548494723.002023-07-086013Actual
245632863.582024-03-0660612Actual
692847520.002022-11-076014Actual
2389826522.002024-03-066016Actual
217115700.002022-06-076068Budget
300405188.092024-08-0660212Actual
3024880454.002024-09-066013Actual
633017400.002022-10-076066Budget
2300015672.002024-02-056056Actual
1394021022.002023-05-076066Actual
3243933572.052024-10-0660613Actual
33033920.002022-05-076015Actual
102386486.002023-02-056073Actual
837610088.002022-12-086026Actual
2672957177.762024-05-0660213Actual
735015600.002022-11-076046Budget
2995222215.002024-08-0660611Actual
1015617700.002023-02-056063Budget
1799024613.002023-09-076066Actual
1471744894.002023-06-076015Actual
3583530989.552025-01-0560213Actual
3403513035.002024-12-076056Actual
1888410649.002023-10-076026Actual
3222923589.502024-10-0660611Actual
1584529838.002023-07-086036Actual
3568923000.122025-01-0560112Actual
23915940.002022-07-086073Actual
857418018.002022-12-086066Actual
311668809.432024-09-0660212Actual
2924281144.002024-08-066014Actual
665916000.002022-10-076068Budget
3751725095.002025-03-076066Actual
1201434960.002023-03-076017Actual
3326816032.972024-11-0660311Actual
1173412199.002023-03-076026Actual
1982538033.002023-11-076065Actual
2430517494.702024-03-0660111Actual
2002320294.002023-11-076066Actual
2767321985.212024-06-0660611Actual
36519100504.472025-02-056018Actual
5206600.002022-05-076026Budget
3181820845.002024-10-066066Actual
3119836800.382024-09-0660612Actual
220200.002022-05-076013Budget
1267343056.002023-04-076015Actual
118614300.002022-06-076063Budget
375328800.002022-08-076065Budget
2412653281.002024-03-066067Actual
1804965780.002023-09-076017Actual
2619293288.002024-05-066017Actual
857318100.002022-12-086066Budget
16446600.002022-06-076026Budget
214312895.492023-12-0860511Actual
2818150053.002024-07-076015Actual
1089036700.002023-02-056017Budget
1970059471.002023-11-076014Actual
1127317700.002023-03-076063Budget
832725506.002022-12-086016Actual
3315350739.912024-11-066068Actual
351068413.002025-01-056026Actual
3208932673.712024-10-0660111Actual
2318378284.362024-02-056018Actual
2832927769.002024-07-076036Actual
137121840.002022-06-076064Actual
124839752.002023-04-076073Actual
1089143700.002023-02-056017Actual
1415646662.562023-05-076068Actual
505723400.002022-09-076036Budget
193756934.932023-10-0760511Actual
2722911370.002024-06-066056Actual
3055422793.002024-09-066016Actual
430544545.852022-08-076018Actual
85928200.002022-05-076067Budget
1701970324.002023-08-076017Actual
2685251750.002024-06-066063Actual
3421783358.692024-12-076018Actual
174017200.002022-06-076046Budget
1215642800.002023-03-076018Budget
1234325806.002023-04-076013Actual
2726019977.002024-06-066066Actual
1226130109.222023-03-076068Actual
2471411362.002024-04-066073Actual
2135010307.332023-12-0860211Actual
3046161438.002024-09-066015Actual
1994030391.002023-11-076036Actual
949410100.002023-01-056026Budget
27412105381.832024-06-066018Actual
68806000.002022-11-076073Actual
174601183.762023-08-0760212Actual
1358522963.002023-05-076073Actual
1462547499.002023-06-076014Actual
3837652118.002025-04-076064Actual
3792826719.342025-03-0760611Actual
2191621022.002024-01-056016Actual
2503411051.002024-04-066056Actual
1876442787.002023-10-076015Actual
1973233272.002023-11-076064Actual
211415600.002022-06-076028Budget
977242800.002023-01-056017Actual
706731000.002022-11-076015Budget
1390915070.002023-05-076056Actual
27615460.002022-07-086026Actual
144474008.282023-05-0760612Actual
818631000.002022-12-086015Budget
96378700.002023-01-056056Budget
164572799.752023-07-0860612Actual
1056123442.002023-02-056016Actual
2338513614.842024-02-0560411Actual
3338719574.532024-11-0660112Actual
2873920803.272024-07-0760311Actual
2971897855.932024-08-066018Actual
1587117406.002023-07-086046Actual
3743428620.002025-03-076036Actual
818732960.002022-12-086015Actual
85828840.002022-05-076067Actual
1533418321.312023-06-0760611Actual
2806118975.002024-07-076073Actual
3622927096.002025-02-056016Actual
2105022152.002023-12-086066Actual
3698430666.742025-02-0560213Actual
930831000.002023-01-056015Budget
3748615160.002025-03-076056Actual
2827424706.002024-07-076016Actual
865734880.002022-12-086017Actual
2076336149.002023-12-086064Actual
61329600.002022-10-076026Budget
1102963982.582023-02-056018Actual
148379142.002023-06-076026Actual
361627400.002022-08-076064Budget
1047929300.002023-02-056065Budget
3669420229.862025-02-0560311Actual
580348960.002022-10-076014Actual
357179788.182025-01-0560212Actual
2091520796.002023-12-086016Actual
1001630909.232023-01-056068Actual
879730900.002022-12-086018Budget
2580366468.002024-05-066014Actual
618123400.002022-10-076036Budget
266423971.052024-05-0660612Actual
106099300.002023-02-056026Budget
271419800.002022-07-086016Budget
1672946868.002023-08-076015Actual
1421820229.862023-05-0760111Actual
1193220600.002023-03-076066Budget
1628213232.922023-07-0860411Actual
3439122215.002024-12-0760311Actual
2527744850.402024-04-066068Actual
142462959.322023-05-0760211Actual
3468430343.922024-12-0760213Actual
162559543.492023-07-0860311Actual
33131600.002022-05-076015Budget
930932000.002023-01-056015Actual
68795300.002022-11-076073Budget
3362376797.002024-12-076013Actual
16437410.002022-06-076026Actual
2977851227.792024-08-066068Actual
2120295680.142023-12-086018Actual
339556943.002024-12-076026Actual
1259034400.002023-04-076064Budget
2974645861.032024-08-066028Actual
3107824313.982024-09-0660611Actual
3459741498.342024-12-0760612Actual
2942821642.002024-08-066016Actual
567313500.002022-10-076063Budget
402610192.002022-08-076056Actual
1253147564.002023-04-076014Actual
1034228980.002023-02-056064Actual
730227560.002022-11-076036Actual
567413720.002022-10-076063Actual
1758159202.002023-09-076063Actual
3078455200.002024-09-066067Actual
2330315110.622024-02-0560111Actual
2838114168.002024-07-076056Actual
1714032980.482023-08-076028Actual
1979250815.002023-11-076015Actual
94429400.002022-05-076018Budget
2796968310.002024-07-076013Actual
6629984.002022-05-076056Actual
1201536700.002023-03-076017Budget
304236400.002022-07-086017Actual
245062545.492024-03-0660112Actual
2906329052.672024-07-0760613Actual
309927940.272024-09-0660211Actual
62749700.002022-10-076056Budget
1663653058.002023-08-076014Actual
1785324865.002023-09-076016Actual
2882521299.032024-07-0760611Actual
2238013742.502024-01-0560311Actual
1770033933.002023-09-076064Actual
1183019016.002023-03-076046Actual
51509700.002022-09-076056Budget
3604481282.002025-02-056014Actual
203496680.672023-11-0760311Actual
1220316000.002023-03-076028Budget
1220421328.752023-03-076028Actual
215232316.762023-12-0860112Actual
253653435.932024-04-0660211Actual
1504064584.002023-06-076067Actual
1042436800.002023-02-056015Actual
1193120302.002023-03-076066Actual
3707380454.002025-03-076013Actual
1300415997.002023-04-076056Actual
2791046484.572024-06-0660613Actual
1281423800.002023-04-076016Budget
2583648510.002024-05-066064Actual
1687732249.002023-08-076036Actual
5716320.002022-05-076063Actual
184622291.232023-09-0760112Actual
1433113488.242023-05-0760611Actual
3804841106.842025-03-0760612Actual
1557619734.002023-07-086073Actual
174894161.472023-08-0760612Actual
2383839154.002024-03-066065Actual
3392824971.002024-12-076016Actual
3028146851.002024-09-066063Actual
104715700.002022-05-076068Budget
3769652970.252025-03-076028Actual
2061082524.002023-12-086013Actual
1934810021.162023-10-0760411Actual
2137713232.922023-12-0860311Actual
1654964584.002023-08-076063Actual
842427560.002022-12-086036Actual
1306221349.002023-04-076066Actual
3580816948.942025-01-0560113Actual
422225480.002022-08-076067Actual
2220673391.842024-01-056018Actual
416734000.002022-08-076017Budget
3858425502.002025-04-076036Actual
23925000.002022-07-086073Budget
174331349.722023-08-0760112Actual
2533723379.922024-04-0660111Actual
2020355450.602023-11-076028Actual
199129745.002023-11-076026Actual
2418688069.392024-03-066018Actual
1808252145.002023-09-076067Actual
1113419100.002023-02-056068Budget
3447730841.762024-12-0760611Actual
225420200.002022-07-086013Budget
2915548300.002024-08-066063Actual
3069217728.002024-09-066066Actual
233319829.672024-02-0560211Actual
1867259315.002023-10-076014Actual
255641196.532024-04-0660212Actual
745218100.002022-11-076066Budget
198228280.002022-06-076067Actual
29059700.002022-07-086056Budget
2262155614.002024-02-056063Actual
2577517402.002024-05-066073Actual
1620021375.632023-07-0860111Actual
80237080.002022-05-076017Actual
3309388795.162024-11-066018Actual
2859250252.022024-07-076028Actual
1065829601.002023-02-056036Actual
3060925768.002024-09-066036Actual
3386848438.002024-12-076065Actual
1817038054.822023-09-076028Actual
3471430343.922024-12-0760613Actual
1339019100.002023-04-076068Budget
1075211800.002023-02-056056Budget
786219800.002022-12-086013Actual
2599316521.002024-05-066016Actual
2214663388.002024-01-056067Actual
3920039932.352025-04-0760612Actual
1094735696.002023-02-056067Actual
152482991.242023-06-0760211Actual
26287123042.772024-05-066018Actual
19040900.002022-05-076014Budget
1864412916.002023-10-076073Actual
3672116186.172025-02-0560411Actual
706627160.002022-11-076015Actual
3631019871.002025-02-056046Actual
3232132298.172024-10-0660612Actual
318344606.462022-07-086018Actual
2933554896.002024-08-066015Actual
1427313106.322023-05-0760311Actual
2199719289.002024-01-056046Actual
1178232890.002023-03-076036Actual
3101922902.252024-09-0660311Actual
378168245.592025-03-0760211Actual
24622700.002022-05-076064Budget
3146618458.002024-10-066073Actual
1400162790.002023-05-076017Actual
128629149.002023-04-076026Actual
534423520.002022-09-076067Actual
2604821839.002024-05-066036Actual
342813500.002022-08-076063Budget
30844106636.402024-09-066018Actual
936227440.002023-01-056065Actual
674120900.002022-11-076013Budget
954326780.002023-01-056036Actual
622719474.002022-10-076046Actual
204036362.582023-11-0760511Actual
3063514823.002024-09-066046Actual
183168875.392023-09-0760311Actual
936329200.002023-01-056065Budget
2524546209.522024-04-066028Actual
3810823970.122025-03-0760113Actual
159519968.002022-06-076016Actual
2821458664.002024-07-076065Actual
2856498274.122024-07-076018Actual
47219800.002022-05-076016Budget
1891224865.002023-10-076036Actual
3480644436.002025-01-056063Actual
1840213869.102023-09-0760611Actual
698428280.002022-11-076064Actual
3881986076.932025-04-076018Actual
2498229009.002024-04-066036Actual
3492663986.002025-01-056064Actual
277614943.402024-06-0660212Actual
3152752118.002024-10-066064Actual
304336600.002022-07-086017Budget
1010027830.002023-02-056013Actual
206547515.602022-06-076018Actual
2613115195.002024-05-066066Actual
2395327351.002024-03-066036Actual
1430010402.022023-05-0760411Actual
3441818894.732024-12-0760411Actual
2936849514.002024-08-066065Actual
2114250232.002023-12-086067Actual
57558080.002022-10-076073Actual
2465554418.002024-04-066063Actual
753539100.002022-11-076017Budget
296018000.002022-07-086066Budget
1634113488.242023-07-0860611Actual
2756011223.312024-06-0660211Actual
79995300.002022-12-086073Budget
2900522275.352024-07-0760113Actual
27626600.002022-07-086026Budget
2474257722.002024-04-066014Actual
3036885652.002024-09-066014Actual
323215600.002022-07-086028Budget
528833280.002022-09-076017Actual
1240217227.002023-04-076063Actual
225293894.452024-01-0560612Actual
916945100.002023-01-056014Budget
520617400.002022-09-076066Budget
1958187009.002023-11-076013Actual
3066113637.002024-09-066056Actual
982927200.002023-01-056067Budget
117339300.002023-03-076026Budget
61617200.002022-05-076046Budget
3746016470.002025-03-076046Actual
440916000.002022-08-076068Budget
473529760.002022-09-076064Actual
2703153903.002024-06-066015Actual
2070211242.002023-12-086073Actual
2634658350.652024-05-066068Actual
3383663176.002024-12-076015Actual
777816546.842022-11-076068Actual
594229000.002022-10-076015Budget
178808062.002023-09-076026Actual
791714800.002022-12-086063Budget
547617900.002022-09-076028Budget
898320900.002023-01-056013Budget
698330100.002022-11-076064Budget
3884739309.392025-04-076028Actual
1961361175.002023-11-076063Actual
3683818008.542025-02-0560112Actual
2321136604.792024-02-056028Actual
1696024413.002023-08-076066Actual
3013215173.462024-08-0660113Actual
1412432980.482023-05-076028Actual
2720318897.002024-06-066046Actual
3465729698.302024-12-0760113Actual
3412478200.002024-12-076017Actual
1240117700.002023-04-076063Budget
1070520930.002023-02-056046Actual
287933627.422024-07-0760511Actual
2424555450.602024-03-066068Actual
1140351612.002023-03-076014Actual
5197800.002022-05-076026Actual
2324349380.792024-02-056068Actual
1560453563.002023-07-086014Actual
40279700.002022-08-076056Budget
3825642608.002025-04-076063Actual
1182920600.002023-03-076046Budget
1306120600.002023-04-076066Budget
1065928500.002023-02-056036Budget
2500815672.002024-04-066046Actual
194931324.192023-10-0760212Actual
1215560218.872023-03-076018Actual
1905363806.002023-10-076017Actual
561620900.002022-10-076013Budget
1690316175.002023-08-076046Actual
3902121299.032025-04-0760411Actual
1385725116.002023-05-076036Actual
1651696876.002023-08-076013Actual
38625480.002022-05-076065Actual
1333416000.002023-04-076028Budget
3787024275.682025-03-0760411Actual
192736600.002022-06-076017Budget
3168027273.002024-10-066016Actual
317076517.002024-10-066026Actual
266103971.052024-05-0660112Actual
1226019100.002023-03-076068Budget
904014560.002023-01-056063Actual
2989325192.722024-08-0660311Actual
2735256810.002024-06-066067Actual
2992019467.082024-08-0660411Actual
2421446209.522024-03-066028Actual
393323400.002022-08-076036Budget
2747241400.342024-06-066068Actual
725311336.002022-11-076026Actual
1926624492.702023-10-0760111Actual
2008259202.002023-11-076017Actual
2568186112.002024-05-066013Actual
655336400.002022-10-076018Budget
1253250900.002023-04-076014Budget
336921840.002022-08-076013Actual
1047833810.002023-02-056065Actual
3291111264.002024-11-066056Actual
2161383720.002024-01-056013Actual
3015930989.552024-08-0660213Actual
138298138.002023-05-076026Actual
3852924298.002025-04-076016Actual
380165285.962025-03-0760212Actual
219436931.002024-01-056026Actual
851911830.002022-12-086056Actual
2211363148.002024-01-056017Actual
162283277.422023-07-0860211Actual
871525480.002022-12-086067Actual
3542954085.422025-01-056068Actual
1510091693.702023-06-076018Actual
2779239932.352024-06-0660612Actual
3784320840.512025-03-0760311Actual
3288517356.002024-11-066046Actual
3087240563.962024-09-066028Actual
94348000.462022-05-076018Actual
38849600.002022-08-076026Budget
3513428159.002025-01-056036Actual
3914024712.922025-04-0760112Actual
344457558.352024-12-0760511Actual
679714800.002022-11-076063Budget
3259021114.002024-11-066073Actual
189649443.002023-10-076056Actual
1328559591.592023-04-076018Actual
580449000.002022-10-076014Budget
1056223800.002023-02-056016Budget
205221183.762023-11-0760212Actual
3872680224.002025-04-076017Actual
3350726391.222024-11-0660113Actual
1291128500.002023-04-076036Budget
1140450900.002023-03-076014Budget
229204822.002024-02-056026Actual
1034134400.002023-02-056064Budget
481832640.002022-09-076015Actual
71717108.002022-05-076066Actual
3324114047.832024-11-0660211Actual
2409476783.002024-03-066017Actual
2731983674.002024-06-066017Actual
1569742383.002023-07-086015Actual
173918564.002022-06-076046Actual
294557722.002024-08-066026Actual
1160229300.002023-03-076065Budget
254199257.312024-04-0660411Actual
1486527351.002023-06-076036Actual
337020900.002022-08-076013Budget
137222700.002022-06-076064Budget
772116600.002022-11-076028Budget
1885721022.002023-10-076016Actual
520516380.002022-09-076066Actual
2362553820.002024-03-066063Actual
3453724223.552024-12-0760112Actual
223539925.412024-01-0560211Actual
192943181.672023-10-0760211Actual
3557117940.462025-01-0560411Actual
35096480.002022-08-076073Actual
289134894.472024-07-0760212Actual
3846953820.002025-04-076065Actual
298666947.702024-08-0660211Actual
151326400.002022-06-076065Budget
1579026623.002023-07-086016Actual
3007236653.572024-08-0660612Actual
2547714632.952024-04-0660611Actual
243942680.002022-07-086014Actual
3173528620.002024-10-066036Actual
194661234.822023-10-0760112Actual
47120800.002022-05-076016Actual
3507924634.002025-01-056016Actual
3090460218.872024-09-066068Actual
1380223860.002023-05-076016Actual
1917459800.682023-10-076028Actual
903914800.002023-01-056063Budget
3075172450.002024-09-066017Actual
1349180730.002023-05-076013Actual
430636400.002022-08-076018Budget
767438182.102022-11-076018Actual
2622578218.002024-05-066067Actual
2712224865.002024-06-066016Actual
2344320993.702024-02-0560611Actual
203226934.932023-11-0760211Actual
1295820600.002023-04-076046Budget
102377200.002023-02-056073Budget

Generated 2025-06-06 04:37:34.064 UTC