[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '60'  >   SHUFFLE   <  SKIP 327  >   <  TAKE 768  >   

768 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
720624336.002022-11-076016Actual
3716515698.002025-03-076073Actual
183703341.252023-09-0760511Actual
898320900.002023-01-056013Budget
3187786020.002024-10-066017Actual
2983835383.332024-08-0660111Actual
311668809.432024-09-0660212Actual
1425000.002022-05-076073Budget
152759447.742023-06-0760311Actual
2280145881.002024-02-056015Actual
253929447.742024-04-0660311Actual
102377200.002023-02-056073Budget
235032673.152024-02-0560112Actual
3063514823.002024-09-066046Actual
1028649082.002023-02-056014Actual
884616600.002022-12-086028Budget
3784320840.512025-03-0760311Actual
632914820.002022-10-076066Actual
2205422152.002024-01-056066Actual
2043511579.702023-11-0760611Actual
1885721022.002023-10-076016Actual
2691116905.002024-06-066073Actual
73978580.002022-11-076056Actual
2126243038.252023-12-086068Actual
505723400.002022-09-076036Budget
355849000.002022-08-076014Budget
818631000.002022-12-086015Budget
50078112.002022-09-076026Actual
1415520.002022-05-076073Actual
3424555200.592024-12-076028Actual
2226535879.022024-01-056068Actual
837510100.002022-12-086026Budget
3344740715.352024-11-0660612Actual
3492663986.002025-01-056064Actual
561523100.002022-10-076013Actual
3199747324.692024-10-066028Actual
17867878.002022-06-076056Actual
804849440.002022-12-086014Actual
1121828704.002023-03-076013Actual
2170412558.002024-01-056073Actual
3896715727.652025-04-0760211Actual
1876442787.002023-10-076015Actual
2383839154.002024-03-066065Actual
3329515269.132024-11-0660411Actual
397914352.002022-08-076046Actual
2921421114.002024-08-066073Actual
3315350739.912024-11-066068Actual
1628213232.922023-07-0860411Actual
481929000.002022-09-076015Budget
3338719574.532024-11-0660112Actual
1766852047.002023-09-076014Actual
435331818.342022-08-076028Actual
2882521299.032024-07-0760611Actual
1608082361.712023-07-086018Actual
193215980.662023-10-0760311Actual
217024000.012022-06-076068Actual
137222700.002022-06-076064Budget
3748615160.002025-03-076056Actual
618123400.002022-10-076036Budget
791714800.002022-12-086063Budget
217115700.002022-06-076068Budget
131640900.002022-06-076014Budget
1433113488.242023-05-0760611Actual
600128280.002022-10-076065Actual
1994030391.002023-11-076036Actual
2199719289.002024-01-056046Actual
369828000.002022-08-076015Actual
1215642800.002023-03-076018Budget
1790827427.002023-09-076036Actual
804745100.002022-12-086014Budget
2900522275.352024-07-0760113Actual
1300415997.002023-04-076056Actual
1584529838.002023-07-086036Actual
2002320294.002023-11-076066Actual
1385725116.002023-05-076036Actual
1015617700.002023-02-056063Budget
1651696876.002023-08-076013Actual
398016000.002022-08-076046Budget
31969100504.472024-10-066018Actual
2070211242.002023-12-086073Actual
3253145299.002024-11-066063Actual
1154439376.002023-03-076015Actual
520617400.002022-09-076066Budget
2368411242.002024-03-066073Actual
1940617367.042023-10-0760611Actual
2424555450.602024-03-066068Actual
832725506.002022-12-086016Actual
2135010307.332023-12-0860211Actual
192736600.002022-06-076017Budget
1870433584.002023-10-076064Actual
2953512769.002024-08-066056Actual
1089036700.002023-02-056017Budget
3222923589.502024-10-0660611Actual
2712224865.002024-06-066016Actual
2593144078.002024-05-066065Actual
890019819.632022-12-086068Actual
1160229300.002023-03-076065Budget
47219800.002022-05-076016Budget
1349180730.002023-05-076013Actual
3291111264.002024-11-066056Actual
1094632800.002023-02-056067Budget
2214663388.002024-01-056067Actual
1589715371.002023-07-086056Actual
3353429375.482024-11-0660213Actual
27412105381.832024-06-066018Actual
298666947.702024-08-0660211Actual
608318600.002022-10-076016Budget
655336400.002022-10-076018Budget
2948325786.002024-08-066036Actual
3149488274.002024-10-066014Actual
169323000.002022-06-076036Budget
647026700.002022-10-076067Budget
182893054.012023-09-0760211Actual
304336600.002022-07-086017Budget
2821458664.002024-07-076065Actual
3465729698.302024-12-0760113Actual
144474008.282023-05-0760612Actual
375231680.002022-08-076065Actual
495917472.002022-09-076016Actual
3607659202.002025-02-056064Actual
211415600.002022-06-076028Budget
753539100.002022-11-076017Budget
1140351612.002023-03-076014Actual
1234325806.002023-04-076013Actual
706731000.002022-11-076015Budget
328625939.442022-07-086068Actual
283016659.002024-07-076026Actual
2023453820.272023-11-076068Actual
2232517367.042024-01-0560111Actual
2631567864.472024-05-066028Actual
2796968310.002024-07-076013Actual
2894533913.092024-07-0760612Actual
3162055973.002024-10-066065Actual
1173412199.002023-03-076026Actual
922530720.002023-01-056064Actual
2619293288.002024-05-066017Actual
113120020.002022-06-076013Actual
162559543.492023-07-0860311Actual
1804965780.002023-09-076017Actual
334155334.902024-11-0660212Actual
47120800.002022-05-076016Actual
1259034400.002023-04-076064Budget
2974645861.032024-08-066028Actual
810329120.002022-12-086064Actual
122080.002022-05-076013Actual
393220176.002022-08-076036Actual
449220900.002022-09-076013Budget
33033920.002022-05-076015Actual
1240217227.002023-04-076063Actual
1814286439.062023-09-076018Actual
1364539647.002023-05-076064Actual
473529760.002022-09-076064Actual
1793414466.002023-09-076046Actual
1486527351.002023-06-076036Actual
169224336.002022-06-076036Actual
3312150739.912024-11-066028Actual
3677822673.522025-02-0560611Actual
113557200.002023-03-076073Budget
2527744850.402024-04-066068Actual
547530000.132022-09-076028Actual
3128531635.172024-09-0660213Actual
3908024582.072025-04-0760611Actual
1826117494.702023-09-0760111Actual
378973702.962025-03-0760511Actual
61617200.002022-05-076046Budget
184316692.002022-06-076066Actual
3049449639.002024-09-066065Actual
3633615585.002025-02-056056Actual
594229000.002022-10-076015Budget
71717108.002022-05-076066Actual
3214417750.032024-10-0660311Actual
851911830.002022-12-086056Actual
594329760.002022-10-076015Actual
1776036732.002023-09-076015Actual
164012367.822023-07-0860112Actual
3810823970.122025-03-0760113Actual
106099300.002023-02-056026Budget
80336600.002022-05-076017Budget
2397919088.002024-03-066046Actual
244040900.002022-07-086014Budget
2735256810.002024-06-066067Actual
580449000.002022-10-076014Budget
3746016470.002025-03-076046Actual
328316730.002024-11-066026Actual
1867259315.002023-10-076014Actual
3928736719.482025-04-0760213Actual
2731983674.002024-06-066017Actual
832824800.002022-12-086016Budget
725311336.002022-11-076026Actual
959015600.002023-01-056046Budget
487628000.002022-09-076065Actual
1394021022.002023-05-076066Actual
3926022275.352025-04-0760113Actual
5197800.002022-05-076026Actual
2515755434.002024-04-066067Actual
2017595137.702023-11-076018Actual
842528300.002022-12-086036Budget
3554419085.162025-01-0560311Actual
857418018.002022-12-086066Actual
385569563.002025-04-076026Actual
2258897773.002024-02-056013Actual
5814300.002022-05-076063Budget
3813532280.802025-03-0760213Actual
917043120.002023-01-056014Actual
369929000.002022-08-076015Budget
254199257.312024-04-0660411Actual
2693985284.002024-06-066014Actual
3542954085.422025-01-056068Actual
1281323202.002023-04-076016Actual
3574837191.882025-01-0560612Actual
234123213.582024-02-0560511Actual
692745100.002022-11-076014Budget
1620021375.632023-07-0860111Actual
215543404.012023-12-0860612Actual
3613664584.002025-02-056015Actual
786120900.002022-12-086013Budget
665823031.812022-10-076068Actual
440916000.002022-08-076068Budget
3501941897.002025-01-056065Actual
3861015142.002025-04-076046Actual
1779348438.002023-09-076065Actual
300405188.092024-08-0660212Actual
294557722.002024-08-066026Actual
1973233272.002023-11-076064Actual
865734880.002022-12-086017Actual
3309388795.162024-11-066018Actual
2462286112.002024-04-066013Actual
2610010388.002024-05-066056Actual
454813500.002022-09-076063Budget
137121840.002022-06-076064Actual
1714032980.482023-08-076028Actual
730227560.002022-11-076036Actual
2838114168.002024-07-076056Actual
231014300.002022-07-086063Budget
2182453775.002024-01-056015Actual
164281349.722023-07-0860212Actual
151224960.002022-06-076065Actual
174331349.722023-08-0760112Actual
220200.002022-05-076013Budget
19146101660.552023-10-076018Actual
879730900.002022-12-086018Budget
1010027830.002023-02-056013Actual
3055422793.002024-09-066016Actual
1516047568.632023-06-076068Actual
46298640.002022-09-076073Actual
1160333120.002023-03-076065Actual
3259021114.002024-11-066073Actual
510316000.002022-09-076046Budget
1291128500.002023-04-076036Budget
3158763342.002024-10-066015Actual
2161383720.002024-01-056013Actual
818732960.002022-12-086015Actual
3669420229.862025-02-0560311Actual
2500815672.002024-04-066046Actual
3893934697.152025-04-0760111Actual
183168875.392023-09-0760311Actual
173413085.922023-08-0760511Actual
1009928100.002023-02-056013Budget
305819776.002024-09-066026Actual
357179788.182025-01-0560212Actual
2962571162.002024-08-066017Actual
391689788.182025-04-0760212Actual
1273125392.002023-04-076065Actual
2268022245.002024-02-056073Actual
380165285.962025-03-0760212Actual
1328642800.002023-04-076018Budget
3887960776.462025-04-076068Actual
24622700.002022-05-076064Budget
1358522963.002023-05-076073Actual
767330900.002022-11-076018Budget
692847520.002022-11-076014Actual
1415646662.562023-05-076068Actual
80237080.002022-05-076017Actual
3513428159.002025-01-056036Actual
383618600.002022-08-076016Budget
3421783358.692024-12-076018Actual
68806000.002022-11-076073Actual
1489115371.002023-06-076046Actual
257629440.002022-07-086015Actual
2613115195.002024-05-066066Actual
2756011223.312024-06-0660211Actual
1660822484.002023-08-076073Actual
1717248021.672023-08-076068Actual
1107726484.912023-02-056028Actual
289134894.472024-07-0760212Actual
27626600.002022-07-086026Budget
3028146851.002024-09-066063Actual
3527679488.002025-01-056017Actual
1610842132.172023-07-086028Actual
375328800.002022-08-076065Budget
1306120600.002023-04-076066Budget
142462959.322023-05-0760211Actual
2773332004.552024-06-0660112Actual
164572799.752023-07-0860612Actual
2011545926.002023-11-076067Actual
735015600.002022-11-076046Budget
2806118975.002024-07-076073Actual
2418688069.392024-03-066018Actual
1089143700.002023-02-056017Actual
3238124696.452024-10-0660113Actual
3398328903.002024-12-076036Actual
271419800.002022-07-086016Budget
1042540500.002023-02-056015Budget
71818000.002022-05-076066Budget
2114250232.002023-12-086067Actual
287933627.422024-07-0760511Actual
954326780.002023-01-056036Actual
1592820495.002023-07-086066Actual
124839752.002023-04-076073Actual
2344320993.702024-02-0560611Actual
3846953820.002025-04-076065Actual
3701435508.932025-02-0560613Actual
1471744894.002023-06-076015Actual
61516692.002022-05-076046Actual
198228280.002022-06-076067Actual
96378700.002023-01-056056Budget
496018600.002022-09-076016Budget
1267343056.002023-04-076015Actual
1711282452.622023-08-076018Actual
145437080.002022-06-076015Actual
336921840.002022-08-076013Actual
991260000.682023-01-056018Actual
542760000.682022-09-076018Actual
3078455200.002024-09-066067Actual
3731955973.002025-03-076065Actual
3288517356.002024-11-066046Actual
600028800.002022-10-076065Budget
91225300.002023-01-056073Budget
3176115461.002024-10-066046Actual
1462547499.002023-06-076014Actual
3778830841.762025-03-0760111Actual
56822698.002022-05-076036Actual
660221819.672022-10-076028Actual
515110400.002022-09-076056Actual
1015515939.002023-02-056063Actual
786219800.002022-12-086013Actual
243609639.242024-03-0660311Actual
1113527878.872023-02-056068Actual
3816447937.232025-03-0760613Actual
2685251750.002024-06-066063Actual
745115132.002022-11-076066Actual
1390915070.002023-05-076056Actual
2318378284.362024-02-056018Actual
2888529361.942024-07-0760112Actual
265172655.062024-05-0660511Actual
977242800.002023-01-056017Actual
2697152118.002024-06-066064Actual
1548494723.002023-07-086013Actual
1587117406.002023-07-086046Actual
871525480.002022-12-086067Actual
192943181.672023-10-0760211Actual
1560453563.002023-07-086014Actual
158174922.002023-07-086026Actual
725410100.002022-11-076026Budget
1533418321.312023-06-0760611Actual
3683818008.542025-02-0560112Actual
767438182.102022-11-076018Actual
3087240563.962024-09-066028Actual
1056223800.002023-02-056016Budget
35096480.002022-08-076073Actual
706627160.002022-11-076015Actual
1634113488.242023-07-0860611Actual
1879742608.002023-10-076065Actual
153942099.732023-06-0760112Actual
215232316.762023-12-0860112Actual
3265153544.002024-11-066064Actual
203226934.932023-11-0760211Actual
930932000.002023-01-056015Actual
296018000.002022-07-086066Budget
3356445516.142024-11-0660613Actual
3125816141.902024-09-0660113Actual
1178232890.002023-03-076036Actual
3595747093.002025-02-056063Actual
2029420707.532023-11-0760111Actual
3400916470.002024-12-076046Actual
3536993325.552025-01-056018Actual
2430517494.702024-03-0660111Actual
1696024413.002023-08-076066Actual
2438713106.322024-03-0660411Actual
271499882.002024-06-066026Actual
1361346488.002023-05-076014Actual
534423520.002022-09-076067Actual
1320232844.002023-04-076067Actual
3804841106.842025-03-0760612Actual
759132640.002022-11-076067Actual
1602056810.002023-07-086067Actual
660117900.002022-10-076028Budget
3321340461.092024-11-0660111Actual
679815680.002022-11-076063Actual
17879700.002022-06-076056Budget
3285929469.002024-11-066036Actual
528934000.002022-09-076017Budget
1999211051.002023-11-076056Actual
1207231556.002023-03-076067Actual
2906329052.672024-07-0760613Actual
2599316521.002024-05-066016Actual
309927940.272024-09-0660211Actual
2061082524.002023-12-086013Actual
2670219305.122024-05-0660113Actual
3792826719.342025-03-0760611Actual
148379142.002023-06-076026Actual
198328200.002022-06-076067Budget
94429400.002022-05-076018Budget
104624000.012022-05-076068Actual
2583648510.002024-05-066064Actual
1926624492.702023-10-0760111Actual
1934810021.162023-10-0760411Actual
3737925290.002025-03-076016Actual
310028280.002022-07-086067Actual
2421446209.522024-03-066028Actual
1380223860.002023-05-076016Actual
1168623800.002023-03-076016Budget
99215600.002022-05-076028Budget
857318100.002022-12-086066Budget
2791046484.572024-06-0660613Actual
824527440.002022-12-086065Actual
194661234.822023-10-0760112Actual
128629149.002023-04-076026Actual
344457558.352024-12-0760511Actual
982927200.002023-01-056067Budget
422326700.002022-08-076067Budget
3350726391.222024-11-0660113Actual
1065928500.002023-02-056036Budget
19040900.002022-05-076014Budget
2676043642.422024-05-0660613Actual
2297415973.002024-02-056046Actual
1047929300.002023-02-056065Budget
3628429204.002025-02-056036Actual
3645960398.002025-02-056067Actual
996031212.272023-01-056028Actual
85828840.002022-05-076067Actual
520516380.002022-09-076066Actual
1491713689.002023-06-076056Actual
18943120.002022-05-076014Actual
233319829.672024-02-0560211Actual
2102214165.002023-12-086056Actual
665916000.002022-10-076068Budget
2753233666.282024-06-0660111Actual
777915200.002022-11-076068Budget
1070620600.002023-02-056046Budget
3392824971.002024-12-076016Actual
1102963982.582023-02-056018Actual
2827424706.002024-07-076016Actual
3931841965.192025-04-0760613Actual
30844106636.402024-09-066018Actual
3710648128.002025-03-076063Actual
1459712318.002023-06-076073Actual
174601183.762023-08-0760212Actual
3580816948.942025-01-0560113Actual
3751725095.002025-03-076066Actual
1676247990.002023-08-076065Actual
61329600.002022-10-076026Budget
1453867095.002023-06-076063Actual
80005400.002022-12-086073Actual
2720318897.002024-06-066046Actual
2486740365.002024-04-066065Actual
3007236653.572024-08-0660612Actual
253653435.932024-04-0660211Actual
1154540500.002023-03-076015Budget
3516017373.002025-01-056046Actual
1666935682.002023-08-076064Actual
528833280.002022-09-076017Actual
2091520796.002023-12-086016Actual
847114040.002022-12-086046Actual
2512468889.002024-04-066017Actual
249422700.002022-07-086064Budget
79995300.002022-12-086073Budget
203496680.672023-11-0760311Actual
3152752118.002024-10-066064Actual
1178328500.002023-03-076036Budget
2862448788.352024-07-076068Actual
753438000.002022-11-076017Actual
2571461803.002024-05-066063Actual
211322789.382022-06-076028Actual
2761418894.732024-06-0660411Actual
3119836800.382024-09-0660612Actual
810430100.002022-12-086064Budget
1034134400.002023-02-056064Budget
193756934.932023-10-0760511Actual
277614943.402024-06-0660212Actual
2706249639.002024-06-066065Actual
29059700.002022-07-086056Budget
124847200.002023-04-076073Budget
1654964584.002023-08-076063Actual
1140450900.002023-03-076014Budget
1187611800.002023-03-076056Budget
430544545.852022-08-076018Actual
1328559591.592023-04-076018Actual
2008259202.002023-11-076017Actual
323119274.172022-07-086028Actual
24533668.862024-03-0660212Actual
1920647115.602023-10-076068Actual
1450689580.002023-06-076013Actual
17548105248.002023-09-076013Actual
995916600.002023-01-056028Budget
3707380454.002025-03-076013Actual
2912271760.002024-08-066013Actual
3551716641.492025-01-0560211Actual
2580366468.002024-05-066014Actual
2371262969.002024-03-066014Actual
1207332800.002023-03-076067Budget
3208932673.712024-10-0660111Actual
243336108.322024-03-0660211Actual
698428280.002022-11-076064Actual
23925000.002022-07-086073Budget
3324114047.832024-11-0660211Actual
1388319088.002023-05-076046Actual
3406520066.002024-12-076066Actual
174017200.002022-06-076046Budget
3362376797.002024-12-076013Actual
51509700.002022-09-076056Budget
2703153903.002024-06-066015Actual
40279700.002022-08-076056Budget
2164558006.002024-01-056063Actual
3477374382.002025-01-056013Actual
2140413614.842023-12-0860411Actual
730328300.002022-11-076036Budget
310128200.002022-07-086067Budget
3642678982.002025-02-056017Actual
1370751308.002023-05-076015Actual
3168027273.002024-10-066016Actual
260205912.002024-05-066026Actual
2362553820.002024-03-066063Actual
2477433584.002024-04-066064Actual
1967222245.002023-11-076073Actual
183439733.922023-09-0760411Actual
1961361175.002023-11-076063Actual
343648398.792024-12-0760211Actual
1996618812.002023-11-076046Actual
991130900.002023-01-056018Budget
2324349380.792024-02-056068Actual
898420460.002023-01-056013Actual
2110958604.002023-12-086017Actual
2933554896.002024-08-066015Actual
117339300.002023-03-076026Budget
2474257722.002024-04-066014Actual
3036885652.002024-09-066014Actual
355984084.882025-01-0560511Actual
1687732249.002023-08-076036Actual
3140743953.002024-10-066063Actual
1958187009.002023-11-076013Actual
2873920803.272024-07-0760311Actual
2064354358.002023-12-086063Actual
3280428159.002024-11-066016Actual
1182920600.002023-03-076046Budget
337020900.002022-08-076013Budget
3557117940.462025-01-0560411Actual
1888410649.002023-10-076026Actual
2533723379.922024-04-0660111Actual
1183019016.002023-03-076046Actual
2654913994.642024-05-0660611Actual
2037613232.922023-11-0760411Actual
2132216381.922023-12-0860111Actual
3583530989.552025-01-0560213Actual
2767321985.212024-06-0660611Actual
128619300.002023-04-076026Budget
355746640.002022-08-076014Actual
842427560.002022-12-086036Actual
2672957177.762024-05-0660213Actual
3178713460.002024-10-066056Actual
1409687254.222023-05-076018Actual
1737317367.042023-08-0760611Actual
1028550900.002023-02-056014Budget
206629400.002022-06-076018Budget
3274457587.002024-11-066065Actual
3719384456.002025-03-076014Actual
113565060.002023-03-076073Actual
38625480.002022-05-076065Actual
1764011122.002023-09-076073Actual
3518611689.002025-01-056056Actual
3837652118.002025-04-076064Actual
3798819378.782025-03-0760112Actual
2073055506.002023-12-086014Actual
1893815371.002023-10-076046Actual
1905363806.002023-10-076017Actual
3822369069.002025-04-076013Actual
189649443.002023-10-076056Actual
613111232.002022-10-076026Actual
3825642608.002025-04-076063Actual
1569742383.002023-07-086015Actual
1291027209.002023-04-076036Actual
2146313232.922023-12-0860611Actual
422225480.002022-08-076067Actual
1107816000.002023-02-056028Budget
1557619734.002023-07-086073Actual
3920039932.352025-04-0760612Actual
2524546209.522024-04-066028Actual
1253147564.002023-04-076014Actual
1215560218.872023-03-076018Actual
3769652970.252025-03-076028Actual
3831512558.002025-04-076073Actual
2395327351.002024-03-066036Actual
3858425502.002025-04-076036Actual
2223440773.052024-01-056028Actual
6639700.002022-05-076056Budget
2498229009.002024-04-066036Actual
245632863.582024-03-0660612Actual
263034240.002022-07-086065Actual
38726400.002022-05-076065Budget
772218546.882022-11-076028Actual
94348000.462022-05-076018Actual
1234428100.002023-04-076013Budget
281024180.002022-07-086036Actual
3294221872.002024-11-066066Actual
3766893674.042025-03-076018Actual
3843658126.002025-04-076015Actual
3562924313.982025-01-0560611Actual
162283277.422023-07-0860211Actual
903914800.002023-01-056063Budget
3539743909.482025-01-056028Actual
674120900.002022-11-076013Budget
3722649680.002025-03-076064Actual
2744055758.182024-06-066028Actual
1306221349.002023-04-076066Actual
1075211800.002023-02-056056Budget
884525697.012022-12-086028Actual
2521796677.122024-04-066018Actual
1220421328.752023-03-076028Actual
85928200.002022-05-076067Budget
249544621.002024-04-066026Actual
255942342.292024-04-0660612Actual
968918100.002023-01-056066Budget
2835518241.002024-07-076046Actual
2483441576.002024-04-066015Actual
1201434960.002023-03-076017Actual
416630080.002022-08-076017Actual
118614300.002022-06-076063Budget
1056123442.002023-02-056016Actual
2818150053.002024-07-076015Actual
1240117700.002023-04-076063Budget
3866723714.002025-04-076066Actual
2859250252.022024-07-076028Actual
679714800.002022-11-076063Budget
416734000.002022-08-076017Budget
2634658350.652024-05-066068Actual
969018018.002023-01-056066Actual
2123046662.562023-12-086028Actual
264369727.542024-05-0660211Actual
1127317700.002023-03-076063Budget
3433639315.322024-12-0760111Actual
2506522856.002024-04-066066Actual
734917654.002022-11-076046Actual
3489383628.002025-01-056014Actual
1421820229.862023-05-0760111Actual
368664992.342025-02-0560212Actual
698330100.002022-11-076064Budget
608419656.002022-10-076016Actual
567313500.002022-10-076063Budget
73968700.002022-11-076056Budget
791816000.002022-12-086063Actual
205221183.762023-11-0760212Actual
3441818894.732024-12-0760411Actual
561620900.002022-10-076013Budget
2787953263.652024-06-0660213Actual
2321136604.792024-02-056028Actual
3374377004.002024-12-076014Actual
35108100.002022-08-076073Budget
2309062192.002024-02-056017Actual
1723214314.862023-08-0760111Actual
3459741498.342024-12-0760612Actual
1103042800.002023-02-056018Budget
2389826522.002024-03-066016Actual
3060925768.002024-09-066036Actual
1840213869.102023-09-0760611Actual
3592576797.002025-02-056013Actual
225293894.452024-01-0560612Actual
3034017595.002024-09-066073Actual
510414040.002022-09-076046Actual
2747241400.342024-06-066068Actual
3601613386.002025-02-056073Actual
2785216141.902024-06-0660113Actual
378168245.592025-03-0760211Actual
2971897855.932024-08-066018Actual
1226130109.222023-03-076068Actual
622719474.002022-10-076046Actual
143911909.312023-05-0760112Actual
2197130391.002024-01-056036Actual
2995222215.002024-08-0660611Actual
1400162790.002023-05-076017Actual
3521719340.002025-01-056066Actual
56923000.002022-05-076036Budget
2294829838.002024-02-056036Actual
944524800.002023-01-056016Budget
3300181328.002024-11-066017Actual
62749700.002022-10-076056Budget
99124969.732022-05-076028Actual
3616949639.002025-02-056065Actual
1820154364.222023-09-076068Actual
163093085.922023-07-0860511Actual
199129745.002023-11-076026Actual
3427644745.852024-12-076068Actual
1808252145.002023-09-076067Actual
1530213360.582023-06-0760411Actual
2335812852.062024-02-0560311Actual
618027040.002022-10-076036Actual
96367644.002023-01-056056Actual
281123000.002022-07-086036Budget
930831000.002023-01-056015Budget
209427535.002023-12-086026Actual
3863615018.002025-04-076056Actual
3743428620.002025-03-076036Actual
3666713895.702025-02-0560211Actual
3066113637.002024-09-066056Actual
1127417296.002023-03-076063Actual
449120460.002022-09-076013Actual
949410100.002023-01-056026Budget
2577517402.002024-05-066073Actual
24526040.002022-05-076064Actual
847215600.002022-12-086046Budget
1427313106.322023-05-0760311Actual
249324240.002022-07-086064Actual
936329200.002023-01-056065Budget
1226019100.002023-03-076068Budget
317076517.002024-10-066026Actual
3243933572.052024-10-0660613Actual
2779239932.352024-06-0660612Actual
57568100.002022-10-076073Budget
151326400.002022-06-076065Budget
174894161.472023-08-0760612Actual
2240713869.102024-01-0560411Actual
3271159119.002024-11-066015Actual
339556943.002024-12-076026Actual
982825200.002023-01-056067Actual
1864412916.002023-10-076073Actual
1295820600.002023-04-076046Budget
3377660720.002024-12-076064Actual
3303353820.002024-11-066067Actual
1146234400.002023-03-076064Budget
2649012282.902024-05-0660411Actual
2097030742.002023-12-086036Actual
553316000.002022-09-076068Budget
1320332800.002023-04-076067Budget
172879733.922023-08-0760311Actual
2220673391.842024-01-056018Actual
2841221039.002024-07-076066Actual
362566943.002025-02-056026Actual
3586629698.302025-01-0560613Actual
2270853563.002024-02-056014Actual
3365647334.002024-12-076063Actual
3787024275.682025-03-0760411Actual
102386486.002023-02-056073Actual
3137475141.002024-10-066013Actual
1758159202.002023-09-076063Actual
641234000.002022-10-076017Budget
712329200.002022-11-076065Budget
865639100.002022-12-086017Budget
323215600.002022-07-086028Budget
1253250900.002023-04-076014Budget
235333149.752024-02-0560612Actual
26287123042.772024-05-066018Actual
916945100.002023-01-056014Budget
255372080.592024-04-0660112Actual
2808981282.002024-07-076014Actual
276417788.142024-06-0660511Actual
542836400.002022-09-076018Budget
1113419100.002023-02-056068Budget
1979250815.002023-11-076015Actual
3232132298.172024-10-0660612Actual
224981349.722024-01-0560112Actual
3371518113.002024-12-076073Actual
2903243579.262024-07-0760213Actual
2604821839.002024-05-066036Actual
304236400.002022-07-086017Actual
505625272.002022-09-076036Actual
62759568.002022-10-076056Actual
94937878.002023-01-056026Actual
361627400.002022-08-076064Budget
266103971.052024-05-0660112Actual

Generated 2025-06-07 01:17:30.955 UTC