[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '60'  >   SHUFFLE   <  SKIP 328  >   <  TAKE 896  >   

775 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
27412105381.832024-06-156018Actual
336921840.002022-08-166013Actual
184933741.252023-09-1660612Actual
3125816141.902024-09-1560113Actual
1651696876.002023-08-166013Actual
205513856.152023-11-1660612Actual
2017595137.702023-11-166018Actual
1425000.002022-05-166073Budget
375328800.002022-08-166065Budget
209427535.002023-12-176026Actual
3766893674.042025-03-166018Actual
1840213869.102023-09-1660611Actual
128629149.002023-04-166026Actual
842528300.002022-12-176036Budget
328715700.002022-07-176068Budget
2274137781.002024-02-146064Actual
2146313232.922023-12-1760611Actual
2726019977.002024-06-156066Actual
1934810021.162023-10-1660411Actual
3633615585.002025-02-146056Actual
3415753130.002024-12-166067Actual
1415646662.562023-05-166068Actual
2962571162.002024-08-156017Actual
2613115195.002024-05-156066Actual
1489115371.002023-06-166046Actual
61516692.002022-05-166046Actual
29059700.002022-07-176056Budget
2064354358.002023-12-176063Actual
290410400.002022-07-176056Actual
3371518113.002024-12-166073Actual
85828840.002022-05-166067Actual
2099621901.002023-12-176046Actual
2654913994.642024-05-1560611Actual
2283339961.002024-02-146065Actual
1888410649.002023-10-166026Actual
2915548300.002024-08-156063Actual
304236400.002022-07-176017Actual
1168523442.002023-03-166016Actual
3586629698.302025-01-1460613Actual
19146101660.552023-10-166018Actual
1080720511.002023-02-146066Actual
1516047568.632023-06-166068Actual
3324114047.832024-11-1560211Actual
1557619734.002023-07-176073Actual
1001715200.002023-01-146068Budget
94348000.462022-05-166018Actual
2344320993.702024-02-1460611Actual
5814300.002022-05-166063Budget
3516017373.002025-01-146046Actual
214312895.492023-12-1760511Actual
1358522963.002023-05-166073Actual
3719384456.002025-03-166014Actual
378168245.592025-03-1660211Actual
1614054906.652023-07-176068Actual
1899420344.002023-10-166066Actual
2936849514.002024-08-156065Actual
3601613386.002025-02-146073Actual
152482991.242023-06-1660211Actual
217024000.012022-06-166068Actual
3066113637.002024-09-156056Actual
665823031.812022-10-166068Actual
183703341.252023-09-1660511Actual
3813532280.802025-03-1660213Actual
3731955973.002025-03-166065Actual
1512836604.792023-06-166028Actual
542836400.002022-09-166018Budget
12685000.002022-06-166073Budget
2672957177.762024-05-1560213Actual
2906329052.672024-07-1660613Actual
164572799.752023-07-1760612Actual
818732960.002022-12-176015Actual
344457558.352024-12-1660511Actual
18943120.002022-05-166014Actual
184622291.232023-09-1660112Actual
930831000.002023-01-146015Budget
245062545.492024-03-1560112Actual
2368411242.002024-03-156073Actual
2706249639.002024-06-156065Actual
1075311362.002023-02-146056Actual
3748615160.002025-03-166056Actual
3329515269.132024-11-1560411Actual
244040900.002022-07-176014Budget
3672116186.172025-02-1460411Actual
2474257722.002024-04-156014Actual
3456510277.552024-12-1660212Actual
3663935880.152025-02-1460111Actual
1682229561.002023-08-166016Actual
1107726484.912023-02-146028Actual
2176431717.002024-01-146064Actual
3872680224.002025-04-166017Actual
2691116905.002024-06-156073Actual
777915200.002022-11-166068Budget
1764011122.002023-09-166073Actual
3096431261.982024-09-1560111Actual
2838114168.002024-07-166056Actual
2992019467.082024-08-1560411Actual
2989325192.722024-08-1560311Actual
1094735696.002023-02-146067Actual
1790827427.002023-09-166036Actual
1893815371.002023-10-166046Actual
174601183.762023-08-1660212Actual
328625939.442022-07-176068Actual
3536993325.552025-01-146018Actual
1826117494.702023-09-1660111Actual
23915940.002022-07-176073Actual
194661234.822023-10-1660112Actual
397914352.002022-08-166046Actual
3162055973.002024-10-156065Actual
1817038054.822023-09-166028Actual
137222700.002022-06-166064Budget
154253512.532023-06-1660612Actual
17867878.002022-06-166056Actual
698330100.002022-11-166064Budget
1967222245.002023-11-166073Actual
847215600.002022-12-176046Budget
355849000.002022-08-166014Budget
692847520.002022-11-166014Actual
3914024712.922025-04-1660112Actual
2471411362.002024-04-156073Actual
2492720344.002024-04-156016Actual
1207231556.002023-03-166067Actual
2300015672.002024-02-146056Actual
1598776783.002023-07-176017Actual
281024180.002022-07-176036Actual
3190957960.002024-10-156067Actual
122080.002022-05-166013Actual
79995300.002022-12-176073Budget
2321136604.792024-02-146028Actual
613111232.002022-10-166026Actual
2808981282.002024-07-166014Actual
368664992.342025-02-1460212Actual
1491713689.002023-06-166056Actual
2521796677.122024-04-156018Actual
547617900.002022-09-166028Budget
791816000.002022-12-176063Actual
3015930989.552024-08-1560213Actual
1970059471.002023-11-166014Actual
2132216381.922023-12-1760111Actual
271319292.002022-07-176016Actual
567313500.002022-10-166063Budget
1291027209.002023-04-166036Actual
1034228980.002023-02-146064Actual
12674000.002022-06-166073Actual
2506522856.002024-04-156066Actual
818631000.002022-12-176015Budget
2876618512.812024-07-1660411Actual
47120800.002022-05-166016Actual
520617400.002022-09-166066Budget
31969100504.472024-10-156018Actual
206547515.602022-06-166018Actual
832725506.002022-12-176016Actual
1380223860.002023-05-166016Actual
1908656810.002023-10-166067Actual
131640900.002022-06-166014Budget
2773332004.552024-06-1560112Actual
3486519665.002025-01-146073Actual
1339019100.002023-04-166068Budget
1146234400.002023-03-166064Budget
47219800.002022-05-166016Budget
2753233666.282024-06-1560111Actual
2527744850.402024-04-156068Actual
2397919088.002024-03-156046Actual
2832927769.002024-07-166036Actual
824429200.002022-12-176065Budget
24526040.002022-05-166064Actual
1717248021.672023-08-166068Actual
1999211051.002023-11-166056Actual
2512468889.002024-04-156017Actual
2859250252.022024-07-166028Actual
85188700.002022-12-176056Budget
1306221349.002023-04-166066Actual
1870433584.002023-10-166064Actual
996031212.272023-01-146028Actual
2191621022.002024-01-146016Actual
1281323202.002023-04-166016Actual
1879742608.002023-10-166065Actual
1634113488.242023-07-1760611Actual
264369727.542024-05-1560211Actual
745218100.002022-11-166066Budget
351068413.002025-01-146026Actual
2243820229.862024-01-1460611Actual
206629400.002022-06-166018Budget
1220316000.002023-03-166028Budget
337020900.002022-08-166013Budget
1533418321.312023-06-1660611Actual
61329600.002022-10-166026Budget
3852924298.002025-04-166016Actual
1102963982.582023-02-146018Actual
38625480.002022-05-166065Actual
1352468411.002023-05-166063Actual
1207332800.002023-03-166067Budget
3240837123.002024-10-1560213Actual
2796968310.002024-07-166013Actual
5197800.002022-05-166026Actual
1015515939.002023-02-146063Actual
16446600.002022-06-166026Budget
1504064584.002023-06-166067Actual
561523100.002022-10-166013Actual
1891224865.002023-10-166036Actual
720524800.002022-11-166016Budget
231014300.002022-07-176063Budget
1608082361.712023-07-176018Actual
449120460.002022-09-166013Actual
1475036239.002023-06-166065Actual
1917459800.682023-10-166028Actual
2114250232.002023-12-176067Actual
495917472.002022-09-166016Actual
3377660720.002024-12-166064Actual
655336400.002022-10-166018Budget
145437080.002022-06-166015Actual
2380537943.002024-03-156015Actual
1240117700.002023-04-166063Budget
1400162790.002023-05-166017Actual
3804841106.842025-03-1660612Actual
198328200.002022-06-166067Budget
2731983674.002024-06-156017Actual
2403521901.002024-03-156066Actual
2359295680.002024-03-156013Actual
1462547499.002023-06-166014Actual
1187611800.002023-03-166056Budget
2185635880.002024-01-146065Actual
772116600.002022-11-166028Budget
3778830841.762025-03-1660111Actual
229204822.002024-02-146026Actual
1160229300.002023-03-166065Budget
158174922.002023-07-176026Actual
143911909.312023-05-1660112Actual
2140413614.842023-12-1760411Actual
1403459202.002023-05-166067Actual
2483441576.002024-04-156015Actual
57568100.002022-10-166073Budget
3893934697.152025-04-1660111Actual
257629440.002022-07-176015Actual
2091520796.002023-12-176016Actual
113557200.002023-03-166073Budget
3480644436.002025-01-146063Actual
1465734283.002023-06-166064Actual
665916000.002022-10-166068Budget
3554419085.162025-01-1460311Actual
144181170.992023-05-1660212Actual
106099300.002023-02-146026Budget
5206600.002022-05-166026Budget
1339134151.722023-04-166068Actual
3101922902.252024-09-1560311Actual
285817200.002022-07-176046Budget
1982538033.002023-11-166065Actual
2430517494.702024-03-1560111Actual
3078455200.002024-09-156067Actual
3595747093.002025-02-146063Actual
3291111264.002024-11-156056Actual
3332727787.452024-11-1560611Actual
3338719574.532024-11-1560112Actual
3551716641.492025-01-1460211Actual
249324240.002022-07-176064Actual
1267240500.002023-04-166015Budget
3737925290.002025-03-166016Actual
786219800.002022-12-176013Actual
2070211242.002023-12-176073Actual
1855295680.002023-10-166013Actual
2226535879.022024-01-146068Actual
3427644745.852024-12-166068Actual
204951985.902023-11-1660112Actual
94429400.002022-05-166018Budget
1820154364.222023-09-166068Actual
3875954648.002025-04-166067Actual
2202310850.002024-01-146056Actual
1127317700.002023-03-166063Budget
3926022275.352025-04-1660113Actual
388310712.002022-08-166026Actual
184418000.002022-06-166066Budget
1876442787.002023-10-166015Actual
225420200.002022-07-176013Budget
3539743909.482025-01-146028Actual
1579026623.002023-07-176016Actual
245632863.582024-03-1560612Actual
3669420229.862025-02-1460311Actual
2631567864.472024-05-156028Actual
1089143700.002023-02-146017Actual
3792826719.342025-03-1660611Actual
117339300.002023-03-166026Budget
3843658126.002025-04-166015Actual
1259034400.002023-04-166064Budget
3831512558.002025-04-166073Actual
3751725095.002025-03-166066Actual
2761418894.732024-06-1560411Actual
2850452118.002024-07-166067Actual
233319829.672024-02-1460211Actual
1551760398.002023-07-176063Actual
3722649680.002025-03-166064Actual
2020355450.602023-11-166028Actual
3018930021.112024-08-1560613Actual
1510091693.702023-06-166018Actual
2571461803.002024-05-156063Actual
720624336.002022-11-166016Actual
679714800.002022-11-166063Budget
339556943.002024-12-166026Actual
1481022604.002023-06-166016Actual
178808062.002023-09-166026Actual
265172655.062024-05-1560511Actual
2424555450.602024-03-156068Actual
3063514823.002024-09-156046Actual
473529760.002022-09-166064Actual
2693985284.002024-06-156014Actual
1973233272.002023-11-166064Actual
916945100.002023-01-146014Budget
930932000.002023-01-146015Actual
3362376797.002024-12-166013Actual
1291128500.002023-04-166036Budget
287933627.422024-07-1660511Actual
505723400.002022-09-166036Budget
46308100.002022-09-166073Budget
580348960.002022-10-166014Actual
224981349.722024-01-1460112Actual
2862448788.352024-07-166068Actual
977339100.002023-01-146017Budget
2995222215.002024-08-1560611Actual
19040900.002022-05-166014Budget
3069217728.002024-09-156066Actual
2599316521.002024-05-156016Actual
968918100.002023-01-146066Budget
982927200.002023-01-146067Budget
2583648510.002024-05-156064Actual
2785216141.902024-06-1560113Actual
62749700.002022-10-166056Budget
647026700.002022-10-166067Budget
1628213232.922023-07-1760411Actual
1107816000.002023-02-146028Budget
3113828481.082024-09-1560112Actual
2389826522.002024-03-156016Actual
416630080.002022-08-166017Actual
104624000.012022-05-166068Actual
632914820.002022-10-166066Actual
3152752118.002024-10-156064Actual
3211716337.232024-10-1560211Actual
3521719340.002025-01-146066Actual
361529120.002022-08-166064Actual
2335812852.062024-02-1460311Actual
1226019100.002023-03-166068Budget
73968700.002022-11-166056Budget
1178328500.002023-03-166036Budget
254199257.312024-04-1560411Actual
1070520930.002023-02-146046Actual
189649443.002023-10-166056Actual
2023453820.272023-11-166068Actual
1034134400.002023-02-146064Budget
3858425502.002025-04-166036Actual
3238124696.452024-10-1560113Actual
1314435328.002023-04-166017Actual
2676043642.422024-05-1560613Actual
991260000.682023-01-146018Actual
3149488274.002024-10-156014Actual
3137475141.002024-10-156013Actual
1864412916.002023-10-166073Actual
257731600.002022-07-176015Budget
2927554142.002024-08-156064Actual
50078112.002022-09-166026Actual
1494818687.002023-06-166066Actual
2974645861.032024-08-156028Actual
3489383628.002025-01-146014Actual
2622578218.002024-05-156067Actual
1267343056.002023-04-166015Actual
3353429375.482024-11-1560213Actual
263034240.002022-07-176065Actual
3683818008.542025-02-1460112Actual
2983835383.332024-08-1560111Actual
2956621642.002024-08-156066Actual
3636721429.002025-02-146066Actual
3757673600.002025-03-166017Actual
3178713460.002024-10-156056Actual
944624102.002023-01-146016Actual
725311336.002022-11-166026Actual
3128531635.172024-09-1560213Actual
3386848438.002024-12-166065Actual
3710648128.002025-03-166063Actual
1711282452.622023-08-166018Actual
2965856856.002024-08-156067Actual
1042540500.002023-02-146015Budget
174017200.002022-06-166046Budget
380165285.962025-03-1660212Actual
1569742383.002023-07-176015Actual
734917654.002022-11-166046Actual
3908024582.072025-04-1660611Actual
3861015142.002025-04-166046Actual
244143372.102024-03-1560511Actual
534423520.002022-09-166067Actual
1530213360.582023-06-1660411Actual
3315350739.912024-11-156068Actual
440829697.092022-08-166068Actual
3187786020.002024-10-156017Actual
745115132.002022-11-166066Actual
205221183.762023-11-1660212Actual
2338513614.842024-02-1460411Actual
3465729698.302024-12-1660113Actual
1758159202.002023-09-166063Actual
1958187009.002023-11-166013Actual
3392824971.002024-12-166016Actual
2082346644.002023-12-176015Actual
1563733933.002023-07-176064Actual
355984084.882025-01-1460511Actual
35096480.002022-08-166073Actual
995916600.002023-01-146028Budget
1121728100.002023-03-166013Budget
1364539647.002023-05-166064Actual
255942342.292024-04-1560612Actual
1620021375.632023-07-1760111Actual
295922672.002022-07-176066Actual
243336108.322024-03-1560211Actual
857418018.002022-12-176066Actual
3492663986.002025-01-146064Actual
3518611689.002025-01-146056Actual
3513428159.002025-01-146036Actual
2240713869.102024-01-1460411Actual
162283277.422023-07-1760211Actual
1961361175.002023-11-166063Actual
1253147564.002023-04-166014Actual
159519968.002022-06-166016Actual
3087240563.962024-09-156028Actual
1705243534.002023-08-166067Actual
62759568.002022-10-166056Actual
3222923589.502024-10-1560611Actual
1121828704.002023-03-166013Actual
2395327351.002024-03-156036Actual
890115200.002022-12-176068Budget
1390915070.002023-05-166056Actual
195223404.012023-10-1660612Actual
211322789.382022-06-166028Actual
3243933572.052024-10-1560613Actual
2126243038.252023-12-176068Actual
1920647115.602023-10-166068Actual
24622700.002022-05-166064Budget
1500777500.002023-06-166017Actual
57558080.002022-10-166073Actual
422225480.002022-08-166067Actual
80237080.002022-05-166017Actual
3654744327.662025-02-146028Actual
3001225936.352024-08-1560112Actual
1926624492.702023-10-1660111Actual
51509700.002022-09-166056Budget
1273029300.002023-04-166065Budget
837610088.002022-12-176026Actual
1070620600.002023-02-146046Budget
1737317367.042023-08-1660611Actual
1273125392.002023-04-166065Actual
884525697.012022-12-176028Actual
898320900.002023-01-146013Budget
26287123042.772024-05-156018Actual
1672946868.002023-08-166015Actual
837510100.002022-12-176026Budget
1178232890.002023-03-166036Actual
2670219305.122024-05-1560113Actual
3784320840.512025-03-1660311Actual
3028146851.002024-09-156063Actual
1731413106.322023-08-1660411Actual
3580816948.942025-01-1460113Actual
3107824313.982024-09-1560611Actual
3622927096.002025-02-146016Actual
1522023824.612023-06-1660111Actual
96367644.002023-01-146056Actual
534526700.002022-09-166067Budget
2011545926.002023-11-166067Actual
3365647334.002024-12-166063Actual
2942821642.002024-08-156016Actual
27626600.002022-07-176026Budget
2856498274.122024-07-166018Actual
594229000.002022-10-166015Budget
3866723714.002025-04-166066Actual
294557722.002024-08-156026Actual
2318378284.362024-02-146018Actual
106109508.002023-02-146026Actual
118515040.002022-06-166063Actual
3453724223.552024-12-1660112Actual
174894161.472023-08-1660612Actual
1182920600.002023-03-166046Budget
510316000.002022-09-166046Budget
2137713232.922023-12-1760311Actual
674120900.002022-11-166013Budget
1047833810.002023-02-146065Actual
1127417296.002023-03-166063Actual
2421446209.522024-03-156028Actual
772218546.882022-11-166028Actual
2800247817.002024-07-166063Actual
204036362.582023-11-1660511Actual
2703153903.002024-06-156015Actual
2717726565.002024-06-156036Actual
118614300.002022-06-166063Budget
1089036700.002023-02-146017Budget
151224960.002022-06-166065Actual
357179788.182025-01-1460212Actual
2924281144.002024-08-156014Actual
402610192.002022-08-166056Actual
145531600.002022-06-166015Budget
487628000.002022-09-166065Actual
1215560218.872023-03-166018Actual
2362553820.002024-03-156063Actual
271499882.002024-06-156026Actual
2977851227.792024-08-156068Actual
753539100.002022-11-166017Budget
600028800.002022-10-166065Budget
374069563.002025-03-166026Actual
3592576797.002025-02-146013Actual
2498229009.002024-04-156036Actual
2270853563.002024-02-146014Actual
1113419100.002023-02-146068Budget
124839752.002023-04-166073Actual
674224700.002022-11-166013Actual
1560453563.002023-07-176014Actual
2873920803.272024-07-1660311Actual
2205422152.002024-01-146066Actual
311668809.432024-09-1560212Actual
35108100.002022-08-166073Budget
435417900.002022-08-166028Budget
80336600.002022-05-166017Budget
2580366468.002024-05-156014Actual
982825200.002023-01-146067Actual
3259021114.002024-11-156073Actual
2289324639.002024-02-146016Actual
730227560.002022-11-166036Actual
2120295680.142023-12-176018Actual
211415600.002022-06-166028Budget
283016659.002024-07-166026Actual
1808252145.002023-09-166067Actual
285715600.002022-07-176046Actual
1988521700.002023-11-166016Actual
3303353820.002024-11-156067Actual
547530000.132022-09-166028Actual
334155334.902024-11-1560212Actual
99215600.002022-05-166028Budget
2110958604.002023-12-176017Actual
2135010307.332023-12-1760211Actual
2841221039.002024-07-166066Actual
1687732249.002023-08-166036Actual
56923000.002022-05-166036Budget
608318600.002022-10-166016Budget
192736600.002022-06-166017Budget
1349180730.002023-05-166013Actual
660221819.672022-10-166028Actual
3798819378.782025-03-1660112Actual
3931841965.192025-04-1660613Actual
2097030742.002023-12-176036Actual
730328300.002022-11-166036Budget
113220200.002022-06-166013Budget
1258938272.002023-04-166064Actual
2547714632.952024-04-1560611Actual
2002320294.002023-11-166066Actual
449220900.002022-09-166013Budget
3810823970.122025-03-1660113Actual
786120900.002022-12-176013Budget
1696024413.002023-08-166066Actual
182893054.012023-09-1660211Actual
1215642800.002023-03-166018Budget
217115700.002022-06-166068Budget
1113527878.872023-02-146068Actual
2791046484.572024-06-1560613Actual
2043511579.702023-11-1660611Actual
3036885652.002024-09-156014Actual
1306120600.002023-04-166066Budget
851911830.002022-12-176056Actual
2950916825.002024-08-156046Actual
991130900.002023-01-146018Budget
1042436800.002023-02-146015Actual
2747241400.342024-06-156068Actual
3173528620.002024-10-156036Actual
3119836800.382024-09-1560612Actual
1867259315.002023-10-166014Actual
3344740715.352024-11-1560612Actual
3899413895.702025-04-1660311Actual
1028550900.002023-02-146014Budget
842427560.002022-12-176036Actual
255641196.532024-04-1560212Actual
385569563.002025-04-166026Actual
3214417750.032024-10-1560311Actual
2371262969.002024-03-156014Actual
3249874624.002024-11-156013Actual
203226934.932023-11-1660211Actual
922630100.002023-01-146064Budget
3406520066.002024-12-166066Actual
3168027273.002024-10-156016Actual
2758723360.772024-06-1560311Actual
162559543.492023-07-1760311Actual
342813500.002022-08-166063Budget
183439733.922023-09-1660411Actual
118779598.002023-03-166056Actual
355746640.002022-08-166014Actual
1430010402.022023-05-1660411Actual
505625272.002022-09-166036Actual
225321780.002022-07-176013Actual
2681975900.002024-06-156013Actual
113565060.002023-03-166073Actual
1459712318.002023-06-166073Actual
2806118975.002024-07-166073Actual
898420460.002023-01-146013Actual
660117900.002022-10-166028Budget
3208932673.712024-10-1560111Actual
430544545.852022-08-166018Actual
1793414466.002023-09-166046Actual
2105022152.002023-12-176066Actual
3433639315.322024-12-1660111Actual
2871210879.692024-07-1660211Actual
3645960398.002025-02-146067Actual
3530963388.002025-01-146067Actual
1592820495.002023-07-176066Actual
383522464.002022-08-166016Actual
2123046662.562023-12-176028Actual
422326700.002022-08-166067Budget
1328559591.592023-04-166018Actual
408417400.002022-08-166066Budget
791714800.002022-12-176063Budget
944524800.002023-01-146016Budget
3471430343.922024-12-1660613Actual
1056123442.002023-02-146016Actual
2161383720.002024-01-146013Actual
2767321985.212024-06-1560611Actual
416734000.002022-08-166017Budget
3677822673.522025-02-1460611Actual
2640825058.672024-05-1560111Actual
80005400.002022-12-176073Actual
3698430666.742025-02-1460213Actual
1666935682.002023-08-166064Actual
281123000.002022-07-176036Budget
3928736719.482025-04-1660213Actual
3280428159.002024-11-156016Actual
3707380454.002025-03-166013Actual
164281349.722023-07-1760212Actual
2309062192.002024-02-146017Actual
215543404.012023-12-1760612Actual
2383839154.002024-03-156065Actual
777816546.842022-11-166068Actual
378973702.962025-03-1660511Actual
1065829601.002023-02-146036Actual
1453867095.002023-06-166063Actual
2847181328.002024-07-166017Actual
3583530989.552025-01-1460213Actual
3498666447.002025-01-146015Actual
1001630909.232023-01-146068Actual
2258897773.002024-02-146013Actual
300405188.092024-08-1560212Actual
3468430343.922024-12-1660213Actual
2589857641.002024-05-156015Actual
2170412558.002024-01-146073Actual
1320332800.002023-04-166067Budget
1663653058.002023-08-166014Actual
954326780.002023-01-146036Actual
1412432980.482023-05-166028Actual
369929000.002022-08-166015Budget
3716515698.002025-03-166073Actual
2593144078.002024-05-156065Actual
1785324865.002023-09-166016Actual
2164558006.002024-01-146063Actual
3300181328.002024-11-156017Actual
2500815672.002024-04-156046Actual
367487481.752025-02-1460511Actual
922530720.002023-01-146064Actual
3046161438.002024-09-156015Actual
220200.002022-05-166013Budget
871525480.002022-12-176067Actual
2821458664.002024-07-166065Actual
5716320.002022-05-166063Actual
2818150053.002024-07-166015Actual
3374377004.002024-12-166014Actual
2444618512.812024-03-1560611Actual
3863615018.002025-04-166056Actual
3412478200.002024-12-166017Actual
753438000.002022-11-166017Actual
824527440.002022-12-176065Actual
622816000.002022-10-166046Budget
254466234.922024-04-1560511Actual
622719474.002022-10-166046Actual
398016000.002022-08-166046Budget
6629984.002022-05-166056Actual
2486740365.002024-04-156065Actual
1450689580.002023-06-166013Actual
33033920.002022-05-166015Actual
1690316175.002023-08-166046Actual
1146138272.002023-03-166064Actual
1804965780.002023-09-166017Actual
1676247990.002023-08-166065Actual
1433113488.242023-05-1660611Actual
3616949639.002025-02-146065Actual
2400514165.002024-03-156056Actual
298666947.702024-08-1560211Actual
3024880454.002024-09-156013Actual
1234428100.002023-04-166013Budget
2238013742.502024-01-1460311Actual
99124969.732022-05-166028Actual
56822698.002022-05-166036Actual
3902121299.032025-04-1660411Actual
585923280.002022-10-166064Actual
2503411051.002024-04-156056Actual
2712224865.002024-06-156016Actual
2735256810.002024-06-156067Actual
767330900.002022-11-166018Budget
71717108.002022-05-166066Actual
249544621.002024-04-156026Actual
36519100504.472025-02-146018Actual
1905363806.002023-10-166017Actual
91214120.002023-01-146073Actual
2779239932.352024-06-1560612Actual
706627160.002022-11-166015Actual
3477374382.002025-01-146013Actual
96378700.002023-01-146056Budget
949410100.002023-01-146026Budget
567413720.002022-10-166063Actual
3199747324.692024-10-156028Actual
2827424706.002024-07-166016Actual
3285929469.002024-11-156036Actual
168497761.002023-08-166026Actual
3261883030.002024-11-156014Actual
3501941897.002025-01-146065Actual
151326400.002022-06-166065Budget
40279700.002022-08-166056Budget
2787953263.652024-06-1560213Actual
1140450900.002023-03-166014Budget
655451818.712022-10-166018Actual
1056223800.002023-02-146016Budget
832824800.002022-12-176016Budget
3424555200.592024-12-166028Actual
230913720.002022-07-176063Actual
85928200.002022-05-166067Budget
977242800.002023-01-146017Actual
1589715371.002023-07-176056Actual
3288517356.002024-11-156046Actual
148379142.002023-06-166026Actual
1409687254.222023-05-166018Actual
3007236653.572024-08-1560612Actual
1814286439.062023-09-166018Actual
3090460218.872024-09-156068Actual
3271159119.002024-11-156015Actual
735015600.002022-11-166046Budget
936329200.002023-01-146065Budget
124847200.002023-04-166073Budget
1009928100.002023-02-146013Budget
1587117406.002023-07-176046Actual
2722911370.002024-06-156056Actual
647129400.002022-10-166067Actual
235333149.752024-02-1460612Actual
553223757.582022-09-166068Actual
2607416411.002024-05-156046Actual
1486527351.002023-06-166036Actual
266423971.052024-05-1560612Actual
3398328903.002024-12-166036Actual
318344606.462022-07-176018Actual
3217117176.612024-10-1560411Actual
515110400.002022-09-166056Actual
692745100.002022-11-166014Budget
239254671.002024-03-156026Actual
3104619658.572024-09-1560411Actual
3400916470.002024-12-166046Actual
2076336149.002023-12-176064Actual
2061082524.002023-12-176013Actual
2921421114.002024-08-156073Actual
23925000.002022-07-176073Budget
1300415997.002023-04-166056Actual
3920039932.352025-04-1660612Actual
152759447.742023-06-1660311Actual
804745100.002022-12-176014Budget
2720318897.002024-06-156046Actual
3846953820.002025-04-166065Actual
1015617700.002023-02-146063Budget
1779348438.002023-09-166065Actual
1333326763.702023-04-166028Actual
142462959.322023-05-1660211Actual
1333416000.002023-04-166028Budget
3312150739.912024-11-156028Actual
954228300.002023-01-146036Budget
1994030391.002023-11-166036Actual
33131600.002022-05-166015Budget
2232517367.042024-01-1460111Actual
243609639.242024-03-1560311Actual
3356445516.142024-11-1560613Actual
2948325786.002024-08-156036Actual
3383663176.002024-12-166015Actual
193756934.932023-10-1660511Actual
580449000.002022-10-166014Budget
1028649082.002023-02-146014Actual
2903243579.262024-07-1660213Actual

Generated 2025-06-15 07:34:49.230 UTC