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768 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
3592576797.002025-01-306013Actual
1475036239.002023-06-016065Actual
1201536700.002023-03-016017Budget
2882521299.032024-07-0160611Actual
2622578218.002024-04-306067Actual
29059700.002022-07-026056Budget
1867259315.002023-10-016014Actual
2374536149.002024-02-296064Actual
294557722.002024-07-316026Actual
495917472.002022-09-016016Actual
3187786020.002024-09-306017Actual
255942342.292024-03-3160612Actual
204036362.582023-11-0160511Actual
3309388795.162024-10-316018Actual
3492663986.002024-12-306064Actual
3757673600.002025-03-016017Actual
47219800.002022-05-016016Budget
3392824971.002024-12-016016Actual
31969100504.472024-09-306018Actual
206629400.002022-06-016018Budget
94429400.002022-05-016018Budget
1259034400.002023-04-016064Budget
71818000.002022-05-016066Budget
440829697.092022-08-016068Actual
73968700.002022-11-016056Budget
1154540500.002023-03-016015Budget
172879733.922023-08-0160311Actual
3253145299.002024-10-316063Actual
203226934.932023-11-0160211Actual
674224700.002022-11-016013Actual
3530963388.002024-12-306067Actual
3238124696.452024-09-3060113Actual
3760849680.002025-03-016067Actual
173918564.002022-06-016046Actual
898320900.002022-12-306013Budget
174601183.762023-08-0160212Actual
1193120302.002023-03-016066Actual
2135010307.332023-12-0260211Actual
991260000.682022-12-306018Actual
3784320840.512025-03-0160311Actual
1113527878.872023-01-306068Actual
3926022275.352025-04-0160113Actual
266103971.052024-04-3060112Actual
3294221872.002024-10-316066Actual
183168875.392023-09-0160311Actual
1001715200.002022-12-306068Budget
24526040.002022-05-016064Actual
260205912.002024-04-306026Actual
2747241400.342024-05-316068Actual
1065928500.002023-01-306036Budget
271419800.002022-07-026016Budget
184418000.002022-06-016066Budget
2640825058.672024-04-3060111Actual
351068413.002024-12-306026Actual
1799024613.002023-09-016066Actual
328715700.002022-07-026068Budget
3173528620.002024-09-306036Actual
342714400.002022-08-016063Actual
1973233272.002023-11-016064Actual
534423520.002022-09-016067Actual
1620021375.632023-07-0260111Actual
225420200.002022-07-026013Budget
786219800.002022-12-026013Actual
144474008.282023-05-0160612Actual
178808062.002023-09-016026Actual
837510100.002022-12-026026Budget
1103042800.002023-01-306018Budget
791816000.002022-12-026063Actual
440916000.002022-08-016068Budget
1666935682.002023-08-016064Actual
138298138.002023-05-016026Actual
2140413614.842023-12-0260411Actual
328316730.002024-10-316026Actual
342813500.002022-08-016063Budget
1339134151.722023-04-016068Actual
1453867095.002023-06-016063Actual
3362376797.002024-12-016013Actual
1731413106.322023-08-0160411Actual
534526700.002022-09-016067Budget
2243820229.862023-12-3060611Actual
3631019871.002025-01-306046Actual
318429400.002022-07-026018Budget
936329200.002022-12-306065Budget
183703341.252023-09-0160511Actual
2512468889.002024-03-316017Actual
2649012282.902024-04-3060411Actual
1107816000.002023-01-306028Budget
85188700.002022-12-026056Budget
2483441576.002024-03-316015Actual
309927940.272024-08-3160211Actual
225293894.452023-12-3060612Actual
3810823970.122025-03-0160113Actual
2123046662.562023-12-026028Actual
818732960.002022-12-026015Actual
1028649082.002023-01-306014Actual
2232517367.042023-12-3060111Actual
959015600.002022-12-306046Budget
735015600.002022-11-016046Budget
198228280.002022-06-016067Actual
3055422793.002024-08-316016Actual
265172655.062024-04-3060511Actual
1548494723.002023-07-026013Actual
393323400.002022-08-016036Budget
243336108.322024-02-2960211Actual
46308100.002022-09-016073Budget
1390915070.002023-05-016056Actual
1766852047.002023-09-016014Actual
229204822.002024-01-306026Actual
3433639315.322024-12-0160111Actual
1385725116.002023-05-016036Actual
2871210879.692024-07-0160211Actual
3766893674.042025-03-016018Actual
2761418894.732024-05-3160411Actual
5814300.002022-05-016063Budget
632914820.002022-10-016066Actual
205221183.762023-11-0160212Actual
2330315110.622024-01-3060111Actual
879730900.002022-12-026018Budget
510414040.002022-09-016046Actual
211415600.002022-06-016028Budget
890019819.632022-12-026068Actual
1089143700.002023-01-306017Actual
3176115461.002024-09-306046Actual
393220176.002022-08-016036Actual
2681975900.002024-05-316013Actual
1427313106.322023-05-0160311Actual
996031212.272022-12-306028Actual
1127417296.002023-03-016063Actual
730328300.002022-11-016036Budget
2607416411.002024-04-306046Actual
145531600.002022-06-016015Budget
255641196.532024-03-3160212Actual
16437410.002022-06-016026Actual
1634113488.242023-07-0260611Actual
2444618512.812024-02-2960611Actual
2197130391.002023-12-306036Actual
3677822673.522025-01-3060611Actual
1009928100.002023-01-306013Budget
2137713232.922023-12-0260311Actual
608318600.002022-10-016016Budget
2580366468.002024-04-306014Actual
2672957177.762024-04-3060213Actual
3398328903.002024-12-016036Actual
1080820600.002023-01-306066Budget
2037613232.922023-11-0160411Actual
61516692.002022-05-016046Actual
62759568.002022-10-016056Actual
416630080.002022-08-016017Actual
1374033009.002023-05-016065Actual
3672116186.172025-01-3060411Actual
3613664584.002025-01-306015Actual
1826117494.702023-09-0160111Actual
12674000.002022-06-016073Actual
641234000.002022-10-016017Budget
16446600.002022-06-016026Budget
2294829838.002024-01-306036Actual
99124969.732022-05-016028Actual
368664992.342025-01-3060212Actual
3406520066.002024-12-016066Actual
3113828481.082024-08-3160112Actual
1291027209.002023-04-016036Actual
2368411242.002024-02-296073Actual
3146618458.002024-09-306073Actual
922630100.002022-12-306064Budget
3489383628.002024-12-306014Actual
842528300.002022-12-026036Budget
505723400.002022-09-016036Budget
300405188.092024-07-3160212Actual
23915940.002022-07-026073Actual
1450689580.002023-06-016013Actual
2091520796.002023-12-026016Actual
1530213360.582023-06-0160411Actual
174017200.002022-06-016046Budget
56923000.002022-05-016036Budget
2758723360.772024-05-3160311Actual
3140743953.002024-09-306063Actual
842427560.002022-12-026036Actual
205513856.152023-11-0160612Actual
3377660720.002024-12-016064Actual
397914352.002022-08-016046Actual
2720318897.002024-05-316046Actual
3657952203.572025-01-306068Actual
398016000.002022-08-016046Budget
3350726391.222024-10-3160113Actual
253653435.932024-03-3160211Actual
449220900.002022-09-016013Budget
2383839154.002024-02-296065Actual
131640900.002022-06-016014Budget
117339300.002023-03-016026Budget
298666947.702024-07-3160211Actual
2424555450.602024-02-296068Actual
3518611689.002024-12-306056Actual
3288517356.002024-10-316046Actual
194661234.822023-10-0160112Actual
3049449639.002024-08-316065Actual
3899413895.702025-04-0160311Actual
2191621022.002023-12-306016Actual
1723214314.862023-08-0160111Actual
215232316.762023-12-0260112Actual
3152752118.002024-09-306064Actual
3291111264.002024-10-316056Actual
1967222245.002023-11-016073Actual
1804965780.002023-09-016017Actual
143911909.312023-05-0160112Actual
2395327351.002024-02-296036Actual
1168523442.002023-03-016016Actual
613111232.002022-10-016026Actual
179609042.002023-09-016056Actual
1958187009.002023-11-016013Actual
679815680.002022-11-016063Actual
305819776.002024-08-316026Actual
930831000.002022-12-306015Budget
137121840.002022-06-016064Actual
1421820229.862023-05-0160111Actual
2498229009.002024-03-316036Actual
106109508.002023-01-306026Actual
510316000.002022-09-016046Budget
1808252145.002023-09-016067Actual
2110958604.002023-12-026017Actual
903914800.002022-12-306063Budget
1999211051.002023-11-016056Actual
6629984.002022-05-016056Actual
2223440773.052023-12-306028Actual
3300181328.002024-10-316017Actual
2297415973.002024-01-306046Actual
3090460218.872024-08-316068Actual
194931324.192023-10-0160212Actual
2791046484.572024-05-3160613Actual
1926624492.702023-10-0160111Actual
5206600.002022-05-016026Budget
50089600.002022-09-016026Budget
547530000.132022-09-016028Actual
2421446209.522024-02-296028Actual
1183019016.002023-03-016046Actual
1226130109.222023-03-016068Actual
362566943.002025-01-306026Actual
3689730830.062025-01-3060612Actual
30844106636.402024-08-316018Actual
622719474.002022-10-016046Actual
594329760.002022-10-016015Actual
1557619734.002023-07-026073Actual
1598776783.002023-07-026017Actual
1840213869.102023-09-0160611Actual
2983835383.332024-07-3160111Actual
245062545.492024-02-2960112Actual
3228923000.122024-09-3060112Actual
192639240.002022-06-016017Actual
1628213232.922023-07-0260411Actual
145437080.002022-06-016015Actual
520516380.002022-09-016066Actual
38849600.002022-08-016026Budget
3321340461.092024-10-3160111Actual
745115132.002022-11-016066Actual
871525480.002022-12-026067Actual
3459741498.342024-12-0160612Actual
2859250252.022024-07-016028Actual
2812152992.002024-07-016064Actual
35108100.002022-08-016073Budget
2270853563.002024-01-306014Actual
285817200.002022-07-026046Budget
3013215173.462024-07-3160113Actual
230913720.002022-07-026063Actual
91225300.002022-12-306073Budget
80336600.002022-05-016017Budget
1160229300.002023-03-016065Budget
1070620600.002023-01-306046Budget
1394021022.002023-05-016066Actual
3078455200.002024-08-316067Actual
2950916825.002024-07-316046Actual
1462547499.002023-06-016014Actual
3066113637.002024-08-316056Actual
679714800.002022-11-016063Budget
2956621642.002024-07-316066Actual
361529120.002022-08-016064Actual
2185635880.002023-12-306065Actual
871427200.002022-12-026067Budget
2268022245.002024-01-306073Actual
734917654.002022-11-016046Actual
3645960398.002025-01-306067Actual
73978580.002022-11-016056Actual
344457558.352024-12-0160511Actual
851911830.002022-12-026056Actual
2409476783.002024-02-296017Actual
1168623800.002023-03-016016Budget
594229000.002022-10-016015Budget
2894533913.092024-07-0160612Actual
104624000.012022-05-016068Actual
323119274.172022-07-026028Actual
810329120.002022-12-026064Actual
113557200.002023-03-016073Budget
339556943.002024-12-016026Actual
91214120.002022-12-306073Actual
1814286439.062023-09-016018Actual
777816546.842022-11-016068Actual
1240217227.002023-04-016063Actual
2800247817.002024-07-016063Actual
1028550900.002023-01-306014Budget
1034134400.002023-01-306064Budget
57558080.002022-10-016073Actual
383618600.002022-08-016016Budget
2043511579.702023-11-0160611Actual
1215560218.872023-03-016018Actual
622816000.002022-10-016046Budget
263034240.002022-07-026065Actual
1711282452.622023-08-016018Actual
2280145881.002024-01-306015Actual
184316692.002022-06-016066Actual
310028280.002022-07-026067Actual
2942821642.002024-07-316016Actual
982927200.002022-12-306067Budget
1102963982.582023-01-306018Actual
2577517402.002024-04-306073Actual
2676043642.422024-04-3060613Actual
169224336.002022-06-016036Actual
1994030391.002023-11-016036Actual
2706249639.002024-05-316065Actual
3748615160.002025-03-016056Actual
1328642800.002023-04-016018Budget
304336600.002022-07-026017Budget
1551760398.002023-07-026063Actual
3813532280.802025-03-0160213Actual
3439122215.002024-12-0160311Actual
2008259202.002023-11-016017Actual
3046161438.002024-08-316015Actual
2876618512.812024-07-0160411Actual
585923280.002022-10-016064Actual
24622700.002022-05-016064Budget
233319829.672024-01-3060211Actual
633017400.002022-10-016066Budget
3063514823.002024-08-316046Actual
1080720511.002023-01-306066Actual
2868435383.332024-07-0160111Actual
46298640.002022-09-016073Actual
1403459202.002023-05-016067Actual
3804841106.842025-03-0160612Actual
1154439376.002023-03-016015Actual
655451818.712022-10-016018Actual
1121728100.002023-03-016013Budget
1320332800.002023-04-016067Budget
2767321985.212024-05-3160611Actual
454813500.002022-09-016063Budget
772116600.002022-11-016028Budget
2400514165.002024-02-296056Actual
3060925768.002024-08-316036Actual
1010027830.002023-01-306013Actual
2164558006.002023-12-306063Actual
1075211800.002023-01-306056Budget
982825200.002022-12-306067Actual
3884739309.392025-04-016028Actual
3303353820.002024-10-316067Actual
2506522856.002024-03-316066Actual
3240837123.002024-09-3060213Actual
317076517.002024-09-306026Actual
2613115195.002024-04-306066Actual
3507924634.002024-12-306016Actual
245632863.582024-02-2960612Actual
1146234400.002023-03-016064Budget
94937878.002022-12-306026Actual
118614300.002022-06-016063Budget
26287123042.772024-04-306018Actual
1295820600.002023-04-016046Budget
62749700.002022-10-016056Budget
1187611800.002023-03-016056Budget
3837652118.002025-04-016064Actual
3778830841.762025-03-0160111Actual
1193220600.002023-03-016066Budget
422326700.002022-08-016067Budget
1687732249.002023-08-016036Actual
435417900.002022-08-016028Budget
2821458664.002024-07-016065Actual
2380537943.002024-02-296015Actual
3769652970.252025-03-016028Actual
832824800.002022-12-026016Budget
2806118975.002024-07-016073Actual
2992019467.082024-07-3160411Actual
375231680.002022-08-016065Actual
3743428620.002025-03-016036Actual
3580816948.942024-12-3060113Actual
2023453820.272023-11-016068Actual
2915548300.002024-07-316063Actual
2933554896.002024-07-316015Actual
271499882.002024-05-316026Actual
2971897855.932024-07-316018Actual
553223757.582022-09-016068Actual
2924281144.002024-07-316014Actual
936227440.002022-12-306065Actual
2371262969.002024-02-296014Actual
692847520.002022-11-016014Actual
3265153544.002024-10-316064Actual
235333149.752024-01-3060612Actual
1510091693.702023-06-016018Actual
85928200.002022-05-016067Budget
17879700.002022-06-016056Budget
647026700.002022-10-016067Budget
3158763342.002024-09-306015Actual
2132216381.922023-12-0260111Actual
1764011122.002023-09-016073Actual
3852924298.002025-04-016016Actual
3178713460.002024-09-306056Actual
1776036732.002023-09-016015Actual
3468430343.922024-12-0160213Actual
323215600.002022-07-026028Budget
3607659202.002025-01-306064Actual
922530720.002022-12-306064Actual
422225480.002022-08-016067Actual
1430010402.022023-05-0160411Actual
2524546209.522024-03-316028Actual
3562924313.982024-12-3060611Actual
3424555200.592024-12-016028Actual
2120295680.142023-12-026018Actual
184622291.232023-09-0160112Actual
2921421114.002024-07-316073Actual
2114250232.002023-12-026067Actual
2953512769.002024-07-316056Actual
1433113488.242023-05-0160611Actual
17867878.002022-06-016056Actual
1361346488.002023-05-016014Actual
2818150053.002024-07-016015Actual
2462286112.002024-03-316013Actual
3101922902.252024-08-3160311Actual
257629440.002022-07-026015Actual
515110400.002022-09-016056Actual
1380223860.002023-05-016016Actual
1864412916.002023-10-016073Actual
2654913994.642024-04-3060611Actual
847114040.002022-12-026046Actual
520617400.002022-09-016066Budget
1592820495.002023-07-026066Actual
113120020.002022-06-016013Actual
3324114047.832024-10-3160211Actual
1300511800.002023-04-016056Budget
3669420229.862025-01-3060311Actual
1314536700.002023-04-016017Budget
3551716641.492024-12-3060211Actual
496018600.002022-09-016016Budget
1560453563.002023-07-026014Actual
824527440.002022-12-026065Actual
3271159119.002024-10-316015Actual
2359295680.002024-02-296013Actual
174331349.722023-08-0160112Actual
343648398.792024-12-0160211Actual
3583530989.552024-12-3060213Actual
19146101660.552023-10-016018Actual
580449000.002022-10-016014Budget
1891224865.002023-10-016036Actual
2503411051.002024-03-316056Actual
3527679488.002024-12-306017Actual
253929447.742024-03-3160311Actual
567413720.002022-10-016063Actual
3858425502.002025-04-016036Actual
618027040.002022-10-016036Actual
99215600.002022-05-016028Budget
182893054.012023-09-0160211Actual
203496680.672023-11-0160311Actual
142462959.322023-05-0160211Actual
837610088.002022-12-026026Actual
3731955973.002025-03-016065Actual
2827424706.002024-07-016016Actual
1234428100.002023-04-016013Budget
1717248021.672023-08-016068Actual
2073055506.002023-12-026014Actual
243609639.242024-02-2960311Actual
38726400.002022-05-016065Budget
995916600.002022-12-306028Budget
857418018.002022-12-026066Actual
2610010388.002024-04-306056Actual
369929000.002022-08-016015Budget
2238013742.502023-12-3060311Actual
249422700.002022-07-026064Budget
1614054906.652023-07-026068Actual
2634658350.652024-04-306068Actual
151224960.002022-06-016065Actual
355984084.882024-12-3060511Actual
2731983674.002024-05-316017Actual
215543404.012023-12-0260612Actual
378168245.592025-03-0160211Actual
334155334.902024-10-3160212Actual
2029420707.532023-11-0160111Actual
1121828704.002023-03-016013Actual
2583648510.002024-04-306064Actual
3211716337.232024-09-3060211Actual
467849000.002022-09-016014Budget
2303121022.002024-01-306066Actual
199129745.002023-11-016026Actual
2717726565.002024-05-316036Actual
3863615018.002025-04-016056Actual
1522023824.612023-06-0160111Actual
977242800.002022-12-306017Actual
1879742608.002023-10-016065Actual
674120900.002022-11-016013Budget
2756011223.312024-05-3160211Actual
124847200.002023-04-016073Budget
2808981282.002024-07-016014Actual
1587117406.002023-07-026046Actual
1226019100.002023-03-016068Budget
3480644436.002024-12-306063Actual
3199747324.692024-09-306028Actual
3707380454.002025-03-016013Actual
2735256810.002024-05-316067Actual
3137475141.002024-09-306013Actual
33033920.002022-05-016015Actual
254199257.312024-03-3160411Actual
618123400.002022-10-016036Budget
745218100.002022-11-016066Budget
2533723379.922024-03-3160111Actual
3312150739.912024-10-316028Actual
2726019977.002024-05-316066Actual
1690316175.002023-08-016046Actual
47120800.002022-05-016016Actual
1988521700.002023-11-016016Actual
118515040.002022-06-016063Actual
2085541262.002023-12-026065Actual
219436931.002023-12-306026Actual
2796968310.002024-07-016013Actual
361627400.002022-08-016064Budget
2785216141.902024-05-3160113Actual
3772857988.532025-03-016068Actual
777915200.002022-11-016068Budget
3243933572.052024-09-3060613Actual
3338719574.532024-10-3160112Actual
1075311362.002023-01-306056Actual
954326780.002022-12-306036Actual
1042540500.002023-01-306015Budget
567313500.002022-10-016063Budget
281123000.002022-07-026036Budget
1415520.002022-05-016073Actual
810430100.002022-12-026064Budget
153942099.732023-06-0160112Actual
3513428159.002024-12-306036Actual
3427644745.852024-12-016068Actual
2289324639.002024-01-306016Actual
281024180.002022-07-026036Actual
174894161.472023-08-0160612Actual
211322789.382022-06-016028Actual
2906329052.672024-07-0160613Actual
1089036700.002023-01-306017Budget
3498666447.002024-12-306015Actual
68806000.002022-11-016073Actual
1533418321.312023-06-0160611Actual
1602056810.002023-07-026067Actual
2847181328.002024-07-016017Actual
917043120.002022-12-306014Actual
430636400.002022-08-016018Budget
1240117700.002023-04-016063Budget
1107726484.912023-01-306028Actual
3719384456.002025-03-016014Actual
2989325192.722024-07-3160311Actual
390483741.252025-04-0160511Actual
2593144078.002024-04-306065Actual
2344320993.702024-01-3060611Actual
904014560.002022-12-306063Actual
172606108.322023-08-0160211Actual
2397919088.002024-02-296046Actual
1425000.002022-05-016073Budget
958914170.002022-12-306046Actual
467750880.002022-09-016014Actual
192943181.672023-10-0160211Actual
285715600.002022-07-026046Actual
122080.002022-05-016013Actual
1489115371.002023-06-016046Actual
3261883030.002024-10-316014Actual
3604481282.002025-01-306014Actual
249324240.002022-07-026064Actual
378973702.962025-03-0160511Actual
3232132298.172024-09-3060612Actual
1961361175.002023-11-016063Actual
257731600.002022-07-026015Budget
391689788.182025-04-0160212Actual
71717108.002022-05-016066Actual
3825642608.002025-04-016063Actual
3181820845.002024-09-306066Actual
944524800.002022-12-306016Budget
890115200.002022-12-026068Budget
244143372.102024-02-2960511Actual
930932000.002022-12-306015Actual
1146138272.002023-03-016064Actual
369828000.002022-08-016015Actual
2262155614.002024-01-306063Actual
2324349380.792024-01-306068Actual
473529760.002022-09-016064Actual
1201434960.002023-03-016017Actual
164572799.752023-07-0260612Actual
720524800.002022-11-016016Budget
169323000.002022-06-016036Budget
266423971.052024-04-3060612Actual
1758159202.002023-09-016063Actual
234123213.582024-01-3060511Actual
3374377004.002024-12-016014Actual
1870433584.002023-10-016064Actual
608419656.002022-10-016016Actual
1400162790.002023-05-016017Actual
3787024275.682025-03-0160411Actual
3190957960.002024-09-306067Actual
1876442787.002023-10-016015Actual
337020900.002022-08-016013Budget
152482991.242023-06-0160211Actual
3695731635.172025-01-3060113Actual
2161383720.002023-12-306013Actual
3383663176.002024-12-016015Actual
159519968.002022-06-016016Actual
408417400.002022-08-016066Budget
318344606.462022-07-026018Actual
18943120.002022-05-016014Actual
857318100.002022-12-026066Budget
2703153903.002024-05-316015Actual
328625939.442022-07-026068Actual
528833280.002022-09-016017Actual
3822369069.002025-04-016013Actual
1352468411.002023-05-016063Actual
3447730841.762024-12-0160611Actual
243942680.002022-07-026014Actual
2471411362.002024-03-316073Actual
1034228980.002023-01-306064Actual
2604821839.002024-04-306036Actual
128629149.002023-04-016026Actual
3875954648.002025-04-016067Actual
3131529698.302024-08-3160613Actual
1790827427.002023-09-016036Actual
968918100.002022-12-306066Budget
3403513035.002024-12-016056Actual
1320232844.002023-04-016067Actual
2070211242.002023-12-026073Actual
3642678982.002025-01-306017Actual
1481022604.002023-06-016016Actual
3557117940.462024-12-3060411Actual
80237080.002022-05-016017Actual
1705243534.002023-08-016067Actual
1178232890.002023-03-016036Actual
3920039932.352025-04-0160612Actual
1314435328.002023-04-016017Actual
1267343056.002023-04-016015Actual
1701970324.002023-08-016017Actual
2300015672.002024-01-306056Actual
2995222215.002024-07-3160611Actual
209427535.002023-12-026026Actual
1584529838.002023-07-026036Actual
68795300.002022-11-016073Budget
3477374382.002024-12-306013Actual
3595747093.002025-01-306063Actual
3028146851.002024-08-316063Actual
2321136604.792024-01-306028Actual
1160333120.002023-03-016065Actual
3622927096.002025-01-306016Actual
3710648128.002025-03-016063Actual
33131600.002022-05-016015Budget
198328200.002022-06-016067Budget
3486519665.002024-12-306073Actual
249544621.002024-03-316026Actual
1056123442.002023-01-306016Actual
3542954085.422024-12-306068Actual
2082346644.002023-12-026015Actual
2912271760.002024-07-316013Actual
791714800.002022-12-026063Budget
3069217728.002024-08-316066Actual
3666713895.702025-01-3060211Actual
3536993325.552024-12-306018Actual
2900522275.352024-07-0160113Actual
217115700.002022-06-016068Budget
1220316000.002023-03-016028Budget
192736600.002022-06-016017Budget
2838114168.002024-07-016056Actual
2571461803.002024-04-306063Actual
2589857641.002024-04-306015Actual
1207231556.002023-03-016067Actual
3881986076.932025-04-016018Actual
3846953820.002025-04-016065Actual
1339019100.002023-04-016068Budget
832725506.002022-12-026016Actual
3908024582.072025-04-0160611Actual
2486740365.002024-03-316065Actual
3872680224.002025-04-016017Actual
1893815371.002023-10-016046Actual
1140351612.002023-03-016014Actual
96367644.002022-12-306056Actual
3914024712.922025-04-0160112Actual
660221819.672022-10-016028Actual
217024000.012022-06-016068Actual
2258897773.002024-01-306013Actual
264369727.542024-04-3060211Actual
195223404.012023-10-0160612Actual
3421783358.692024-12-016018Actual
1015515939.002023-01-306063Actual
3628429204.002025-01-306036Actual
3217117176.612024-09-3060411Actual
206547515.602022-06-016018Actual
296018000.002022-07-026066Budget
3616949639.002025-01-306065Actual
2646313275.472024-04-3060311Actual
2515755434.002024-03-316067Actual
1281323202.002023-04-016016Actual
1333326763.702023-04-016028Actual
2061082524.002023-12-026013Actual
847215600.002022-12-026046Budget
3259021114.002024-10-316073Actual
2076336149.002023-12-026064Actual
1651696876.002023-08-016013Actual
786120900.002022-12-026013Budget
3636721429.002025-01-306066Actual
1714032980.482023-08-016028Actual
1253147564.002023-04-016014Actual
1516047568.632023-06-016068Actual
2965856856.002024-07-316067Actual
2779239932.352024-05-3160612Actual
698428280.002022-11-016064Actual
1070520930.002023-01-306046Actual
1113419100.002023-01-306068Budget
1182920600.002023-03-016046Budget
647129400.002022-10-016067Actual
2338513614.842024-01-3060411Actual
3249874624.002024-10-316013Actual
2773332004.552024-05-3160112Actual
36519100504.472025-01-306018Actual
3928736719.482025-04-0160213Actual
1654964584.002023-08-016063Actual
1996618812.002023-11-016046Actual
1970059471.002023-11-016014Actual
3344740715.352024-10-3160612Actual
759027200.002022-11-016067Budget
580348960.002022-10-016014Actual
2936849514.002024-07-316065Actual
2832927769.002024-07-016036Actual
1333416000.002023-04-016028Budget
1504064584.002023-06-016067Actual
56822698.002022-05-016036Actual
1899420344.002023-10-016066Actual
1610842132.172023-07-026028Actual
2099621901.002023-12-026046Actual
3214417750.032024-09-3060311Actual
2753233666.282024-05-3160111Actual
712329200.002022-11-016065Budget
2214663388.002023-12-306067Actual
1979250815.002023-11-016015Actual
57568100.002022-10-016073Budget
2477433584.002024-03-316064Actual
1817038054.822023-09-016028Actual
220200.002022-05-016013Budget
1934810021.162023-10-0160411Actual
311668809.432024-08-3160212Actual
1696024413.002023-08-016066Actual
2619293288.002024-04-306017Actual
2697152118.002024-05-316064Actual
1215642800.002023-03-016018Budget
2568186112.002024-04-306013Actual
173413085.922023-08-0160511Actual
1672946868.002023-08-016015Actual
487728800.002022-09-016065Budget
290410400.002022-07-026056Actual
2787953263.652024-05-3160213Actual
2220673391.842023-12-306018Actual
3087240563.962024-08-316028Actual
706627160.002022-11-016015Actual
6639700.002022-05-016056Budget
102377200.002023-01-306073Budget
367487481.752025-01-3060511Actual
561523100.002022-10-016013Actual
3096431261.982024-08-3160111Actual
3465729698.302024-12-0160113Actual
289134894.472024-07-0160212Actual
277614943.402024-05-3160212Actual
3751725095.002025-03-016066Actual
2631567864.472024-04-306028Actual
3548937788.702024-12-3060111Actual
244040900.002022-07-026014Budget
183439733.922023-09-0160411Actual
2492720344.002024-03-316016Actual
102386486.002023-01-306073Actual
2126243038.252023-12-026068Actual
35096480.002022-08-016073Actual

Generated 2025-05-31 07:38:20.342 UTC