[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '60'  >   SHUFFLE   <  SKIP 29  >   <  TAKE 768  >   

768 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
1168623800.002023-03-076016Budget
3312150739.912024-11-066028Actual
1234428100.002023-04-076013Budget
977339100.002023-01-056017Budget
169323000.002022-06-076036Budget
383618600.002022-08-076016Budget
3843658126.002025-04-076015Actual
2568186112.002024-05-066013Actual
3722649680.002025-03-076064Actual
357179788.182025-01-0560212Actual
2173252241.002024-01-056014Actual
385569563.002025-04-076026Actual
3344740715.352024-11-0660612Actual
393220176.002022-08-076036Actual
184933741.252023-09-0760612Actual
260205912.002024-05-066026Actual
3666713895.702025-02-0560211Actual
2693985284.002024-06-066014Actual
1489115371.002023-06-076046Actual
1339019100.002023-04-076068Budget
3887960776.462025-04-076068Actual
3574837191.882025-01-0560612Actual
2262155614.002024-02-056063Actual
1234325806.002023-04-076013Actual
1958187009.002023-11-076013Actual
3400916470.002024-12-076046Actual
245062545.492024-03-0660112Actual
3024880454.002024-09-066013Actual
206629400.002022-06-076018Budget
1207332800.002023-03-076067Budget
2492720344.002024-04-066016Actual
1333416000.002023-04-076028Budget
622719474.002022-10-076046Actual
1587117406.002023-07-086046Actual
1891224865.002023-10-076036Actual
1215560218.872023-03-076018Actual
1651696876.002023-08-076013Actual
2085541262.002023-12-086065Actual
290410400.002022-07-086056Actual
1433113488.242023-05-0760611Actual
2344320993.702024-02-0560611Actual
184622291.232023-09-0760112Actual
958914170.002023-01-056046Actual
3362376797.002024-12-076013Actual
810329120.002022-12-086064Actual
2697152118.002024-06-066064Actual
224981349.722024-01-0560112Actual
2521796677.122024-04-066018Actual
1328642800.002023-04-076018Budget
1814286439.062023-09-076018Actual
369929000.002022-08-076015Budget
2477433584.002024-04-066064Actual
3899413895.702025-04-0760311Actual
244040900.002022-07-086014Budget
1226130109.222023-03-076068Actual
2338513614.842024-02-0560411Actual
255641196.532024-04-0660212Actual
183703341.252023-09-0760511Actual
2933554896.002024-08-066015Actual
585923280.002022-10-076064Actual
182893054.012023-09-0760211Actual
2722911370.002024-06-066056Actual
2297415973.002024-02-056046Actual
473627400.002022-09-076064Budget
561620900.002022-10-076013Budget
730227560.002022-11-076036Actual
2681975900.002024-06-066013Actual
1522023824.612023-06-0760111Actual
3852924298.002025-04-076016Actual
195223404.012023-10-0760612Actual
665916000.002022-10-076068Budget
2900522275.352024-07-0760113Actual
211322789.382022-06-076028Actual
1808252145.002023-09-076067Actual
318344606.462022-07-086018Actual
944524800.002023-01-056016Budget
2977851227.792024-08-066068Actual
264369727.542024-05-0660211Actual
3604481282.002025-02-056014Actual
3162055973.002024-10-066065Actual
2672957177.762024-05-0660213Actual
3486519665.002025-01-056073Actual
3716515698.002025-03-076073Actual
225321780.002022-07-086013Actual
223539925.412024-01-0560211Actual
174601183.762023-08-0760212Actual
51509700.002022-09-076056Budget
271419800.002022-07-086016Budget
3902121299.032025-04-0760411Actual
1961361175.002023-11-076063Actual
99124969.732022-05-076028Actual
3542954085.422025-01-056068Actual
2318378284.362024-02-056018Actual
2924281144.002024-08-066014Actual
2859250252.022024-07-076028Actual
608318600.002022-10-076016Budget
3228923000.122024-10-0660112Actual
1758159202.002023-09-076063Actual
285817200.002022-07-086046Budget
1065829601.002023-02-056036Actual
1692911930.002023-08-076056Actual
361529120.002022-08-076064Actual
6639700.002022-05-076056Budget
2238013742.502024-01-0560311Actual
534423520.002022-09-076067Actual
62749700.002022-10-076056Budget
300405188.092024-08-0660212Actual
3884739309.392025-04-076028Actual
3456510277.552024-12-0760212Actual
1879742608.002023-10-076065Actual
106109508.002023-02-056026Actual
179609042.002023-09-076056Actual
2037613232.922023-11-0760411Actual
57568100.002022-10-076073Budget
3465729698.302024-12-0760113Actual
2073055506.002023-12-086014Actual
2135010307.332023-12-0860211Actual
2011545926.002023-11-076067Actual
1182920600.002023-03-076046Budget
505723400.002022-09-076036Budget
1107726484.912023-02-056028Actual
2995222215.002024-08-0660611Actual
745218100.002022-11-076066Budget
810430100.002022-12-086064Budget
3066113637.002024-09-066056Actual
772218546.882022-11-076028Actual
2703153903.002024-06-066015Actual
2421446209.522024-03-066028Actual
2191621022.002024-01-056016Actual
3858425502.002025-04-076036Actual
3513428159.002025-01-056036Actual
163093085.922023-07-0860511Actual
2962571162.002024-08-066017Actual
287933627.422024-07-0760511Actual
2400514165.002024-03-066056Actual
137222700.002022-06-076064Budget
2779239932.352024-06-0660612Actual
398016000.002022-08-076046Budget
3303353820.002024-11-066067Actual
1339134151.722023-04-076068Actual
172879733.922023-08-0760311Actual
1893815371.002023-10-076046Actual
323215600.002022-07-086028Budget
355849000.002022-08-076014Budget
1201434960.002023-03-076017Actual
12674000.002022-06-076073Actual
2903243579.262024-07-0760213Actual
3412478200.002024-12-076017Actual
1427313106.322023-05-0760311Actual
930831000.002023-01-056015Budget
3178713460.002024-10-066056Actual
1905363806.002023-10-076017Actual
1056123442.002023-02-056016Actual
2773332004.552024-06-0660112Actual
1592820495.002023-07-086066Actual
977242800.002023-01-056017Actual
3217117176.612024-10-0660411Actual
3176115461.002024-10-066046Actual
1475036239.002023-06-076065Actual
2726019977.002024-06-066066Actual
122080.002022-05-076013Actual
2808981282.002024-07-076014Actual
3507924634.002025-01-056016Actual
1121828704.002023-03-076013Actual
1462547499.002023-06-076014Actual
1107816000.002023-02-056028Budget
1908656810.002023-10-076067Actual
17867878.002022-06-076056Actual
209427535.002023-12-086026Actual
3249874624.002024-11-066013Actual
230913720.002022-07-086063Actual
832824800.002022-12-086016Budget
23915940.002022-07-086073Actual
2571461803.002024-05-066063Actual
1300415997.002023-04-076056Actual
2761418894.732024-06-0660411Actual
2856498274.122024-07-076018Actual
3636721429.002025-02-056066Actual
5197800.002022-05-076026Actual
113565060.002023-03-076073Actual
3672116186.172025-02-0560411Actual
3731955973.002025-03-076065Actual
50078112.002022-09-076026Actual
422225480.002022-08-076067Actual
3158763342.002024-10-066015Actual
2280145881.002024-02-056015Actual
2756011223.312024-06-0660211Actual
328625939.442022-07-086068Actual
3468430343.922024-12-0760213Actual
641344000.002022-10-076017Actual
2397919088.002024-03-066046Actual
408417400.002022-08-076066Budget
1696024413.002023-08-076066Actual
2942821642.002024-08-066016Actual
1220421328.752023-03-076028Actual
2785216141.902024-06-0660113Actual
3914024712.922025-04-0760112Actual
219436931.002024-01-056026Actual
408321424.002022-08-076066Actual
542760000.682022-09-076018Actual
2389826522.002024-03-066016Actual
1258938272.002023-04-076064Actual
1785324865.002023-09-076016Actual
2099621901.002023-12-086046Actual
528833280.002022-09-076017Actual
3766893674.042025-03-076018Actual
245632863.582024-03-0660612Actual
1926624492.702023-10-0760111Actual
215543404.012023-12-0860612Actual
71818000.002022-05-076066Budget
3386848438.002024-12-076065Actual
3480644436.002025-01-056063Actual
3087240563.962024-09-066028Actual
85188700.002022-12-086056Budget
2102214165.002023-12-086056Actual
249324240.002022-07-086064Actual
3152752118.002024-10-066064Actual
3872680224.002025-04-076017Actual
818631000.002022-12-086015Budget
753539100.002022-11-076017Budget
225420200.002022-07-086013Budget
2409476783.002024-03-066017Actual
2289324639.002024-02-056016Actual
542836400.002022-09-076018Budget
1711282452.622023-08-076018Actual
936227440.002023-01-056065Actual
206547515.602022-06-076018Actual
174331349.722023-08-0760112Actual
3309388795.162024-11-066018Actual
879730900.002022-12-086018Budget
2712224865.002024-06-066016Actual
1226019100.002023-03-076068Budget
837510100.002022-12-086026Budget
255942342.292024-04-0660612Actual
871427200.002022-12-086067Budget
3695731635.172025-02-0560113Actual
5716320.002022-05-076063Actual
304236400.002022-07-086017Actual
2827424706.002024-07-076016Actual
1573043997.002023-07-086065Actual
959015600.002023-01-056046Budget
2330315110.622024-02-0560111Actual
16446600.002022-06-076026Budget
917043120.002023-01-056014Actual
1281423800.002023-04-076016Budget
1481022604.002023-06-076016Actual
85828840.002022-05-076067Actual
1253250900.002023-04-076014Budget
903914800.002023-01-056063Budget
3119836800.382024-09-0660612Actual
467750880.002022-09-076014Actual
1207231556.002023-03-076067Actual
375231680.002022-08-076065Actual
164572799.752023-07-0860612Actual
1183019016.002023-03-076046Actual
2821458664.002024-07-076065Actual
336921840.002022-08-076013Actual
3654744327.662025-02-056028Actual
786219800.002022-12-086013Actual
735015600.002022-11-076046Budget
2430517494.702024-03-0660111Actual
3931841965.192025-04-0760613Actual
720624336.002022-11-076016Actual
3104619658.572024-09-0660411Actual
416630080.002022-08-076017Actual
214312895.492023-12-0860511Actual
1352468411.002023-05-076063Actual
3613664584.002025-02-056015Actual
3554419085.162025-01-0560311Actual
6629984.002022-05-076056Actual
3866723714.002025-04-076066Actual
38625480.002022-05-076065Actual
2604821839.002024-05-066036Actual
33033920.002022-05-076015Actual
865639100.002022-12-086017Budget
36519100504.472025-02-056018Actual
1687732249.002023-08-076036Actual
3798819378.782025-03-0760112Actual
1320232844.002023-04-076067Actual
253653435.932024-04-0660211Actual
73968700.002022-11-076056Budget
2936849514.002024-08-066065Actual
435417900.002022-08-076028Budget
31969100504.472024-10-066018Actual
2270853563.002024-02-056014Actual
3607659202.002025-02-056064Actual
2974645861.032024-08-066028Actual
3471430343.922024-12-0760613Actual
3046161438.002024-09-066015Actual
3453724223.552024-12-0760112Actual
2670219305.122024-05-0660113Actual
1358522963.002023-05-076073Actual
3663935880.152025-02-0560111Actual
1804965780.002023-09-076017Actual
1779348438.002023-09-076065Actual
3743428620.002025-03-076036Actual
2706249639.002024-06-066065Actual
1374033009.002023-05-076065Actual
172606108.322023-08-0760211Actual
553316000.002022-09-076068Budget
3804841106.842025-03-0760612Actual
263034240.002022-07-086065Actual
118779598.002023-03-076056Actual
759027200.002022-11-076067Budget
85928200.002022-05-076067Budget
355746640.002022-08-076014Actual
80237080.002022-05-076017Actual
2882521299.032024-07-0760611Actual
3326816032.972024-11-0660311Actual
3015930989.552024-08-0660213Actual
1201536700.002023-03-076017Budget
3222923589.502024-10-0660611Actual
239254671.002024-03-066026Actual
3536993325.552025-01-056018Actual
3374377004.002024-12-076014Actual
982927200.002023-01-056067Budget
1548494723.002023-07-086013Actual
193756934.932023-10-0760511Actual
61516692.002022-05-076046Actual
1663653058.002023-08-076014Actual
936329200.002023-01-056065Budget
1240117700.002023-04-076063Budget
3631019871.002025-02-056046Actual
1103042800.002023-02-056018Budget
342813500.002022-08-076063Budget
3168027273.002024-10-066016Actual
235032673.152024-02-0560112Actual
2294829838.002024-02-056036Actual
767438182.102022-11-076018Actual
1075211800.002023-02-056056Budget
2226535879.022024-01-056068Actual
296018000.002022-07-086066Budget
99215600.002022-05-076028Budget
1412432980.482023-05-076028Actual
2812152992.002024-07-076064Actual
285715600.002022-07-086046Actual
2731983674.002024-06-066017Actual
3427644745.852024-12-076068Actual
1934810021.162023-10-0760411Actual
3825642608.002025-04-076063Actual
1876442787.002023-10-076015Actual
1361346488.002023-05-076014Actual
1010027830.002023-02-056013Actual
1415520.002022-05-076073Actual
1034134400.002023-02-056064Budget
193215980.662023-10-0760311Actual
2321136604.792024-02-056028Actual
40279700.002022-08-076056Budget
2767321985.212024-06-0660611Actual
263126400.002022-07-086065Budget
2862448788.352024-07-076068Actual
2912271760.002024-08-066013Actual
647129400.002022-10-076067Actual
68806000.002022-11-076073Actual
254466234.922024-04-0660511Actual
3689730830.062025-02-0560612Actual
390483741.252025-04-0760511Actual
1608082361.712023-07-086018Actual
1820154364.222023-09-076068Actual
2515755434.002024-04-066067Actual
102386486.002023-02-056073Actual
706627160.002022-11-076015Actual
249544621.002024-04-066026Actual
2948325786.002024-08-066036Actual
1015617700.002023-02-056063Budget
2303121022.002024-02-056066Actual
745115132.002022-11-076066Actual
2164558006.002024-01-056063Actual
1855295680.002023-10-076013Actual
1560453563.002023-07-086014Actual
339556943.002024-12-076026Actual
1253147564.002023-04-076014Actual
1240217227.002023-04-076063Actual
2182453775.002024-01-056015Actual
725410100.002022-11-076026Budget
33131600.002022-05-076015Budget
641234000.002022-10-076017Budget
3096431261.982024-09-0660111Actual
355984084.882025-01-0560511Actual
1459712318.002023-06-076073Actual
205513856.152023-11-0760612Actual
142462959.322023-05-0760211Actual
2020355450.602023-11-076028Actual
233319829.672024-02-0560211Actual
1994030391.002023-11-076036Actual
334155334.902024-11-0660212Actual
3784320840.512025-03-0760311Actual
3332727787.452024-11-0660611Actual
402610192.002022-08-076056Actual
3271159119.002024-11-066015Actual
2403521901.002024-03-066066Actual
2120295680.142023-12-086018Actual
337020900.002022-08-076013Budget
2613115195.002024-05-066066Actual
692847520.002022-11-076014Actual
1996618812.002023-11-076046Actual
1140450900.002023-03-076014Budget
131640900.002022-06-076014Budget
857418018.002022-12-086066Actual
3421783358.692024-12-076018Actual
1320332800.002023-04-076067Budget
2110958604.002023-12-086017Actual
80005400.002022-12-086073Actual
2498229009.002024-04-066036Actual
2137713232.922023-12-0860311Actual
169224336.002022-06-076036Actual
454813500.002022-09-076063Budget
3140743953.002024-10-066063Actual
3562924313.982025-01-0560611Actual
449120460.002022-09-076013Actual
35096480.002022-08-076073Actual
310028280.002022-07-086067Actual
3398328903.002024-12-076036Actual
2438713106.322024-03-0660411Actual
243609639.242024-03-0660311Actual
2132216381.922023-12-0860111Actual
2547714632.952024-04-0660611Actual
1146138272.002023-03-076064Actual
674120900.002022-11-076013Budget
154253512.532023-06-0760612Actual
3719384456.002025-03-076014Actual
391689788.182025-04-0760212Actual
515110400.002022-09-076056Actual
2965856856.002024-08-066067Actual
1676247990.002023-08-076065Actual
1737317367.042023-08-0760611Actual
344457558.352024-12-0760511Actual
2950916825.002024-08-066046Actual
3069217728.002024-09-066066Actual
2634658350.652024-05-066068Actual
665823031.812022-10-076068Actual
2927554142.002024-08-066064Actual
30844106636.402024-09-066018Actual
1858558125.002023-10-076063Actual
622816000.002022-10-076046Budget
3238124696.452024-10-0660113Actual
3592576797.002025-02-056013Actual
818732960.002022-12-086015Actual
2876618512.812024-07-0760411Actual
1799024613.002023-09-076066Actual
3628429204.002025-02-056036Actual
1089143700.002023-02-056017Actual
27626600.002022-07-086026Budget
128619300.002023-04-076026Budget
2850452118.002024-07-076067Actual
24526040.002022-05-076064Actual
495917472.002022-09-076016Actual
3447730841.762024-12-0760611Actual
1682229561.002023-08-076016Actual
393323400.002022-08-076036Budget
1660822484.002023-08-076073Actual
1306221349.002023-04-076066Actual
2806118975.002024-07-076073Actual
847215600.002022-12-086046Budget
3477374382.002025-01-056013Actual
3601613386.002025-02-056073Actual
283016659.002024-07-076026Actual
144181170.992023-05-0760212Actual
3657952203.572025-02-056068Actual
152482991.242023-06-0760211Actual
679815680.002022-11-076063Actual
295922672.002022-07-086066Actual
1028649082.002023-02-056014Actual
2126243038.252023-12-086068Actual
255372080.592024-04-0660112Actual
791816000.002022-12-086063Actual
1979250815.002023-11-076015Actual
1421820229.862023-05-0760111Actual
594329760.002022-10-076015Actual
3190957960.002024-10-066067Actual
1160333120.002023-03-076065Actual
1776036732.002023-09-076015Actual
996031212.272023-01-056028Actual
3321340461.092024-11-0660111Actual
128629149.002023-04-076026Actual
3131529698.302024-09-0660613Actual
1598776783.002023-07-086017Actual
481832640.002022-09-076015Actual
162559543.492023-07-0860311Actual
1295820600.002023-04-076046Budget
2223440773.052024-01-056028Actual
2753233666.282024-06-0660111Actual
786120900.002022-12-086013Budget
2610010388.002024-05-066056Actual
27615460.002022-07-086026Actual
265172655.062024-05-0660511Actual
1102963982.582023-02-056018Actual
2818150053.002024-07-076015Actual
3642678982.002025-02-056017Actual
2199719289.002024-01-056046Actual
3028146851.002024-09-066063Actual
159519968.002022-06-076016Actual
253929447.742024-04-0660311Actual
3748615160.002025-03-076056Actual
871525480.002022-12-086067Actual
3928736719.482025-04-0760213Actual
204036362.582023-11-0760511Actual
91214120.002023-01-056073Actual
898320900.002023-01-056013Budget
1885721022.002023-10-076016Actual
1009928100.002023-02-056013Budget
311668809.432024-09-0660212Actual
113120020.002022-06-076013Actual
323119274.172022-07-086028Actual
192736600.002022-06-076017Budget
725311336.002022-11-076026Actual
720524800.002022-11-076016Budget
3837652118.002025-04-076064Actual
520617400.002022-09-076066Budget
3034017595.002024-09-066073Actual
304336600.002022-07-086017Budget
2524546209.522024-04-066028Actual
205221183.762023-11-0760212Actual
1723214314.862023-08-0760111Actual
3810823970.122025-03-0760113Actual
257629440.002022-07-086015Actual
351068413.002025-01-056026Actual
1127417296.002023-03-076063Actual
496018600.002022-09-076016Budget
613111232.002022-10-076026Actual
368664992.342025-02-0560212Actual
3698430666.742025-02-0560213Actual
3403513035.002024-12-076056Actual
1215642800.002023-03-076018Budget
2105022152.002023-12-086066Actual
5814300.002022-05-076063Budget
1430010402.022023-05-0760411Actual
991130900.002023-01-056018Budget
153942099.732023-06-0760112Actual
145531600.002022-06-076015Budget
3787024275.682025-03-0760411Actual
3208932673.712024-10-0660111Actual
3060925768.002024-09-066036Actual
2888529361.942024-07-0760112Actual
916945100.002023-01-056014Budget
510414040.002022-09-076046Actual
3518611689.002025-01-056056Actual
2258897773.002024-02-056013Actual
2800247817.002024-07-076063Actual
3291111264.002024-11-066056Actual
3816447937.232025-03-0760613Actual
17548105248.002023-09-076013Actual
362566943.002025-02-056026Actual
600128280.002022-10-076065Actual
692745100.002022-11-076014Budget
1314536700.002023-04-076017Budget
1065928500.002023-02-056036Budget
2176431717.002024-01-056064Actual
698428280.002022-11-076064Actual
3338719574.532024-11-0660112Actual
12685000.002022-06-076073Budget
580449000.002022-10-076014Budget
257731600.002022-07-086015Budget
1127317700.002023-03-076063Budget
2017595137.702023-11-076018Actual
3527679488.002025-01-056017Actual
57558080.002022-10-076073Actual
183168875.392023-09-0760311Actual
2205422152.002024-01-056066Actual
982825200.002023-01-056067Actual
225293894.452024-01-0560612Actual
2646313275.472024-05-0660311Actual
1967222245.002023-11-076073Actual
1193220600.002023-03-076066Budget
2685251750.002024-06-066063Actual
422326700.002022-08-076067Budget
1160229300.002023-03-076065Budget
2971897855.932024-08-066018Actual
243942680.002022-07-086014Actual
2029420707.532023-11-0760111Actual
271499882.002024-06-066026Actual
47120800.002022-05-076016Actual
3202960776.462024-10-066068Actual
3778830841.762025-03-0760111Actual
24622700.002022-05-076064Budget
3701435508.932025-02-0560613Actual
1178328500.002023-03-076036Budget
375328800.002022-08-076065Budget
343648398.792024-12-0760211Actual
3746016470.002025-03-076046Actual
1193120302.002023-03-076066Actual
3683818008.542025-02-0560112Actual
1766852047.002023-09-076014Actual
904014560.002023-01-056063Actual
1267343056.002023-04-076015Actual
706731000.002022-11-076015Budget
1385725116.002023-05-076036Actual
2123046662.562023-12-086028Actual
647026700.002022-10-076067Budget
1349180730.002023-05-076013Actual
266103971.052024-05-0660112Actual
2691116905.002024-06-066073Actual
3232132298.172024-10-0660612Actual
2076336149.002023-12-086064Actual
1267240500.002023-04-076015Budget
2747241400.342024-06-066068Actual
2374536149.002024-03-066064Actual
217115700.002022-06-076068Budget
2533723379.922024-04-0660111Actual
3530963388.002025-01-056067Actual
884616600.002022-12-086028Budget
2424555450.602024-03-066068Actual
430636400.002022-08-076018Budget
266423971.052024-05-0660612Actual
1113419100.002023-02-056068Budget
824527440.002022-12-086065Actual
38726400.002022-05-076065Budget
1089036700.002023-02-056017Budget
3501941897.002025-01-056065Actual
71717108.002022-05-076066Actual
1731413106.322023-08-0760411Actual
2735256810.002024-06-066067Actual
203226934.932023-11-0760211Actual
1533418321.312023-06-0760611Actual
2796968310.002024-07-076013Actual
1075311362.002023-02-056056Actual
203496680.672023-11-0760311Actual
1569742383.002023-07-086015Actual
2240713869.102024-01-0560411Actual
2197130391.002024-01-056036Actual
3001225936.352024-08-0660112Actual
2744055758.182024-06-066028Actual
865734880.002022-12-086017Actual
106099300.002023-02-056026Budget
2474257722.002024-04-066014Actual
1602056810.002023-07-086067Actual
26287123042.772024-05-066018Actual
2309062192.002024-02-056017Actual
289134894.472024-07-0760212Actual
1056223800.002023-02-056016Budget
777915200.002022-11-076068Budget
473529760.002022-09-076064Actual
3516017373.002025-01-056046Actual
898420460.002023-01-056013Actual
113557200.002023-03-076073Budget
837610088.002022-12-086026Actual
189649443.002023-10-076056Actual
1793414466.002023-09-076046Actual
184418000.002022-06-076066Budget
183439733.922023-09-0760411Actual
842528300.002022-12-086036Budget
1328559591.592023-04-076018Actual
1001715200.002023-01-056068Budget
3240837123.002024-10-0660213Actual
487728800.002022-09-076065Budget
148379142.002023-06-076026Actual
2835518241.002024-07-076046Actual
131544440.002022-06-076014Actual
3107824313.982024-09-0660611Actual
3568923000.122025-01-0560112Actual
35108100.002022-08-076073Budget
96378700.002023-01-056056Budget
730328300.002022-11-076036Budget
96367644.002023-01-056056Actual
138298138.002023-05-076026Actual
2720318897.002024-06-066046Actual
1973233272.002023-11-076064Actual
3078455200.002024-09-066067Actual
24533668.862024-03-0660212Actual
1690316175.002023-08-076046Actual
5206600.002022-05-076026Budget
3259021114.002024-11-066073Actual
580348960.002022-10-076014Actual
1999211051.002023-11-076056Actual
388310712.002022-08-076026Actual
3846953820.002025-04-076065Actual
2161383720.002024-01-056013Actual
2202310850.002024-01-056056Actual
1173412199.002023-03-076026Actual
1187611800.002023-03-076056Budget
3125816141.902024-09-0660113Actual
62759568.002022-10-076056Actual
3498666447.002025-01-056015Actual
1672946868.002023-08-076015Actual
3595747093.002025-02-056063Actual
3772857988.532025-03-076068Actual
1486527351.002023-06-076036Actual
3265153544.002024-11-066064Actual
2070211242.002023-12-086073Actual
137121840.002022-06-076064Actual
3760849680.002025-03-076067Actual
164281349.722023-07-0860212Actual
930932000.002023-01-056015Actual
698330100.002022-11-076064Budget
655451818.712022-10-076018Actual
2023453820.272023-11-076068Actual
1453867095.002023-06-076063Actual
3580816948.942025-01-0560113Actual
2043511579.702023-11-0760611Actual
3459741498.342024-12-0760612Actual
1034228980.002023-02-056064Actual
3616949639.002025-02-056065Actual
3149488274.002024-10-066014Actual
1614054906.652023-07-086068Actual
3751725095.002025-03-076066Actual
1390915070.002023-05-076056Actual
2008259202.002023-11-076017Actual
1281323202.002023-04-076016Actual
173413085.922023-08-0760511Actual
3365647334.002024-12-076063Actual
173918564.002022-06-076046Actual
361627400.002022-08-076064Budget
2465554418.002024-04-066063Actual
321987329.622024-10-0660511Actual
328316730.002024-11-066026Actual
1970059471.002023-11-076014Actual
3187786020.002024-10-066017Actual
3633615585.002025-02-056056Actual
1450689580.002023-06-076013Actual
547530000.132022-09-076028Actual
1042540500.002023-02-056015Budget
3280428159.002024-11-066016Actual
46308100.002022-09-076073Budget
3926022275.352025-04-0760113Actual
80336600.002022-05-076017Budget
168497761.002023-08-076026Actual
231014300.002022-07-086063Budget
3492663986.002025-01-056064Actual
3036885652.002024-09-066014Actual
1888410649.002023-10-076026Actual
174017200.002022-06-076046Budget
294557722.002024-08-066026Actual
104624000.012022-05-076068Actual
1394021022.002023-05-076066Actual
2061082524.002023-12-086013Actual
2599316521.002024-05-066016Actual
151224960.002022-06-076065Actual
1717248021.672023-08-076068Actual
3090460218.872024-09-066068Actual
3737925290.002025-03-076016Actual
3274457587.002024-11-066065Actual
18943120.002022-05-076014Actual
2268022245.002024-02-056073Actual
2894533913.092024-07-0760612Actual
309927940.272024-09-0660211Actual
3214417750.032024-10-0660311Actual
1634113488.242023-07-0860611Actual
159619800.002022-06-076016Budget
2512468889.002024-04-066017Actual
2335812852.062024-02-0560311Actual
3315350739.912024-11-066068Actual
608419656.002022-10-076016Actual
3181820845.002024-10-066066Actual
2589857641.002024-05-066015Actual
3128531635.172024-09-0660213Actual
454713020.002022-09-076063Actual
38849600.002022-08-076026Budget
2631567864.472024-05-066028Actual
1701970324.002023-08-076017Actual
113220200.002022-06-076013Budget
1113527878.872023-02-056068Actual
842427560.002022-12-086036Actual
19146101660.552023-10-076018Actual
2915548300.002024-08-066063Actual
1001630909.232023-01-056068Actual
505625272.002022-09-076036Actual
1770033933.002023-09-076064Actual
440829697.092022-08-076068Actual
1870433584.002023-10-076064Actual
2717726565.002024-06-066036Actual
2002320294.002023-11-076066Actual
1817038054.822023-09-076028Actual
2906329052.672024-07-0760613Actual
281123000.002022-07-086036Budget
3489383628.002025-01-056014Actual
679714800.002022-11-076063Budget
19040900.002022-05-076014Budget
2300015672.002024-02-056056Actual

Generated 2025-06-07 00:09:06.943 UTC