[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '60'  >   SHUFFLE   <  SKIP 348  >   <  TAKE 896  >   

755 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
2847181328.002024-07-146017Actual
3769652970.252025-03-146028Actual
29059700.002022-07-156056Budget
3424555200.592024-12-146028Actual
47219800.002022-05-146016Budget
3861015142.002025-04-146046Actual
2912271760.002024-08-136013Actual
2070211242.002023-12-156073Actual
622719474.002022-10-146046Actual
1001630909.232023-01-126068Actual
922630100.002023-01-126064Budget
61617200.002022-05-146046Budget
1047929300.002023-02-126065Budget
3149488274.002024-10-136014Actual
487728800.002022-09-146065Budget
57568100.002022-10-146073Budget
1364539647.002023-05-146064Actual
2303121022.002024-02-126066Actual
1770033933.002023-09-146064Actual
290410400.002022-07-156056Actual
879730900.002022-12-156018Budget
271419800.002022-07-156016Budget
35096480.002022-08-146073Actual
1154439376.002023-03-146015Actual
3798819378.782025-03-1460112Actual
3447730841.762024-12-1460611Actual
608419656.002022-10-146016Actual
143911909.312023-05-1460112Actual
1820154364.222023-09-146068Actual
3078455200.002024-09-136067Actual
3471430343.922024-12-1460613Actual
153942099.732023-06-1460112Actual
158174922.002023-07-156026Actual
2577517402.002024-05-136073Actual
2722911370.002024-06-136056Actual
1390915070.002023-05-146056Actual
454813500.002022-09-146063Budget
1504064584.002023-06-146067Actual
730328300.002022-11-146036Budget
3852924298.002025-04-146016Actual
2868435383.332024-07-1460111Actual
3178713460.002024-10-136056Actual
3663935880.152025-02-1260111Actual
1001715200.002023-01-126068Budget
263034240.002022-07-156065Actual
3007236653.572024-08-1360612Actual
510316000.002022-09-146046Budget
336921840.002022-08-146013Actual
890115200.002022-12-156068Budget
3513428159.002025-01-126036Actual
2800247817.002024-07-146063Actual
3386848438.002024-12-146065Actual
79995300.002022-12-156073Budget
944624102.002023-01-126016Actual
655451818.712022-10-146018Actual
1660822484.002023-08-146073Actual
996031212.272023-01-126028Actual
378168245.592025-03-1460211Actual
3831512558.002025-04-146073Actual
206547515.602022-06-146018Actual
2061082524.002023-12-156013Actual
144474008.282023-05-1460612Actual
2444618512.812024-03-1360611Actual
1380223860.002023-05-146016Actual
1394021022.002023-05-146066Actual
430636400.002022-08-146018Budget
3672116186.172025-02-1260411Actual
1160229300.002023-03-146065Budget
1634113488.242023-07-1560611Actual
300405188.092024-08-1360212Actual
1533418321.312023-06-1460611Actual
1352468411.002023-05-146063Actual
772218546.882022-11-146028Actual
2383839154.002024-03-136065Actual
898320900.002023-01-126013Budget
2942821642.002024-08-136016Actual
725410100.002022-11-146026Budget
235032673.152024-02-1260112Actual
454713020.002022-09-146063Actual
818732960.002022-12-156015Actual
515110400.002022-09-146056Actual
2146313232.922023-12-1560611Actual
2580366468.002024-05-136014Actual
3657952203.572025-02-126068Actual
898420460.002023-01-126013Actual
2882521299.032024-07-1460611Actual
3601613386.002025-02-126073Actual
735015600.002022-11-146046Budget
2533723379.922024-04-1360111Actual
416630080.002022-08-146017Actual
2403521901.002024-03-136066Actual
3902121299.032025-04-1460411Actual
2283339961.002024-02-126065Actual
163093085.922023-07-1560511Actual
383522464.002022-08-146016Actual
2226535879.022024-01-126068Actual
2359295680.002024-03-136013Actual
3498666447.002025-01-126015Actual
3863615018.002025-04-146056Actual
977242800.002023-01-126017Actual
2132216381.922023-12-1560111Actual
2808981282.002024-07-146014Actual
1826117494.702023-09-1460111Actual
1403459202.002023-05-146067Actual
3677822673.522025-02-1260611Actual
745218100.002022-11-146066Budget
3326816032.972024-11-1360311Actual
3271159119.002024-11-136015Actual
561620900.002022-10-146013Budget
2524546209.522024-04-136028Actual
3813532280.802025-03-1460213Actual
1207231556.002023-03-146067Actual
2223440773.052024-01-126028Actual
2806118975.002024-07-146073Actual
2773332004.552024-06-1360112Actual
253929447.742024-04-1360311Actual
1042540500.002023-02-126015Budget
106099300.002023-02-126026Budget
2821458664.002024-07-146065Actual
184933741.252023-09-1460612Actual
505723400.002022-09-146036Budget
3530963388.002025-01-126067Actual
2274137781.002024-02-126064Actual
3036885652.002024-09-136014Actual
2211363148.002024-01-126017Actual
164012367.822023-07-1560112Actual
2085541262.002023-12-156065Actual
734917654.002022-11-146046Actual
1672946868.002023-08-146015Actual
1967222245.002023-11-146073Actual
922530720.002023-01-126064Actual
416734000.002022-08-146017Budget
959015600.002023-01-126046Budget
1705243534.002023-08-146067Actual
398016000.002022-08-146046Budget
3176115461.002024-10-136046Actual
2321136604.792024-02-126028Actual
430544545.852022-08-146018Actual
3654744327.662025-02-126028Actual
2983835383.332024-08-1360111Actual
3592576797.002025-02-126013Actual
1651696876.002023-08-146013Actual
3087240563.962024-09-136028Actual
528934000.002022-09-146017Budget
257629440.002022-07-156015Actual
2796968310.002024-07-146013Actual
1602056810.002023-07-156067Actual
665823031.812022-10-146068Actual
1427313106.322023-05-1460311Actual
824527440.002022-12-156065Actual
164281349.722023-07-1560212Actual
698330100.002022-11-146064Budget
2685251750.002024-06-136063Actual
944524800.002023-01-126016Budget
3406520066.002024-12-146066Actual
2324349380.792024-02-126068Actual
2962571162.002024-08-136017Actual
124847200.002023-04-146073Budget
1259034400.002023-04-146064Budget
2871210879.692024-07-1460211Actual
1240117700.002023-04-146063Budget
3303353820.002024-11-136067Actual
3778830841.762025-03-1460111Actual
94429400.002022-05-146018Budget
215232316.762023-12-1560112Actual
391689788.182025-04-1460212Actual
3719384456.002025-03-146014Actual
1785324865.002023-09-146016Actual
3574837191.882025-01-1260612Actual
61516692.002022-05-146046Actual
12674000.002022-06-146073Actual
1876442787.002023-10-146015Actual
2720318897.002024-06-136046Actual
2676043642.422024-05-1360613Actual
50089600.002022-09-146026Budget
2289324639.002024-02-126016Actual
184418000.002022-06-146066Budget
2258897773.002024-02-126013Actual
3288517356.002024-11-136046Actual
594229000.002022-10-146015Budget
2191621022.002024-01-126016Actual
542836400.002022-09-146018Budget
725311336.002022-11-146026Actual
3899413895.702025-04-1460311Actual
2220673391.842024-01-126018Actual
660221819.672022-10-146028Actual
1127317700.002023-03-146063Budget
3698430666.742025-02-1260213Actual
3140743953.002024-10-136063Actual
3810823970.122025-03-1460113Actual
159519968.002022-06-146016Actual
2971897855.932024-08-136018Actual
118614300.002022-06-146063Budget
1666935682.002023-08-146064Actual
3875954648.002025-04-146067Actual
118779598.002023-03-146056Actual
323119274.172022-07-156028Actual
1979250815.002023-11-146015Actual
1273125392.002023-04-146065Actual
56822698.002022-05-146036Actual
38625480.002022-05-146065Actual
57558080.002022-10-146073Actual
3238124696.452024-10-1360113Actual
2589857641.002024-05-136015Actual
528833280.002022-09-146017Actual
1926624492.702023-10-1460111Actual
567313500.002022-10-146063Budget
3453724223.552024-12-1460112Actual
1569742383.002023-07-156015Actual
183703341.252023-09-1460511Actual
1610842132.172023-07-156028Actual
857318100.002022-12-156066Budget
2486740365.002024-04-136065Actual
117339300.002023-03-146026Budget
355746640.002022-08-146014Actual
51509700.002022-09-146056Budget
692847520.002022-11-146014Actual
2767321985.212024-06-1360611Actual
2362553820.002024-03-136063Actual
113220200.002022-06-146013Budget
2812152992.002024-07-146064Actual
2023453820.272023-11-146068Actual
1400162790.002023-05-146017Actual
3866723714.002025-04-146066Actual
3356445516.142024-11-1360613Actual
890019819.632022-12-156068Actual
1579026623.002023-07-156016Actual
3353429375.482024-11-1360213Actual
1146138272.002023-03-146064Actual
3222923589.502024-10-1360611Actual
1320332800.002023-04-146067Budget
3168027273.002024-10-136016Actual
3695731635.172025-02-1260113Actual
2202310850.002024-01-126056Actual
24622700.002022-05-146064Budget
1207332800.002023-03-146067Budget
3240837123.002024-10-1360213Actual
473627400.002022-09-146064Budget
3158763342.002024-10-136015Actual
368664992.342025-02-1260212Actual
3412478200.002024-12-146017Actual
263126400.002022-07-156065Budget
323215600.002022-07-156028Budget
203226934.932023-11-1460211Actual
402610192.002022-08-146056Actual
2395327351.002024-03-136036Actual
1867259315.002023-10-146014Actual
2389826522.002024-03-136016Actual
2622578218.002024-05-136067Actual
1999211051.002023-11-146056Actual
118515040.002022-06-146063Actual
271499882.002024-06-136026Actual
99124969.732022-05-146028Actual
2619293288.002024-05-136017Actual
1608082361.712023-07-156018Actual
383618600.002022-08-146016Budget
342813500.002022-08-146063Budget
2613115195.002024-05-136066Actual
243942680.002022-07-156014Actual
2646313275.472024-05-1360311Actual
698428280.002022-11-146064Actual
1711282452.622023-08-146018Actual
30844106636.402024-09-136018Actual
1258938272.002023-04-146064Actual
3146618458.002024-10-136073Actual
772116600.002022-11-146028Budget
2270853563.002024-02-126014Actual
3190957960.002024-10-136067Actual
3125816141.902024-09-1360113Actual
3096431261.982024-09-1360111Actual
294557722.002024-08-136026Actual
1893815371.002023-10-146046Actual
2064354358.002023-12-156063Actual
3731955973.002025-03-146065Actual
2670219305.122024-05-1360113Actual
194931324.192023-10-1460212Actual
2099621901.002023-12-156046Actual
235333149.752024-02-1260612Actual
1103042800.002023-02-126018Budget
786120900.002022-12-156013Budget
2753233666.282024-06-1360111Actual
47120800.002022-05-146016Actual
655336400.002022-10-146018Budget
1970059471.002023-11-146014Actual
3060925768.002024-09-136036Actual
3265153544.002024-11-136064Actual
1047833810.002023-02-126065Actual
173918564.002022-06-146046Actual
2568186112.002024-05-136013Actual
2992019467.082024-08-1360411Actual
1226019100.002023-03-146068Budget
137222700.002022-06-146064Budget
3669420229.862025-02-1260311Actual
199129745.002023-11-146026Actual
547530000.132022-09-146028Actual
3208932673.712024-10-1360111Actual
842528300.002022-12-156036Budget
542760000.682022-09-146018Actual
930932000.002023-01-126015Actual
3066113637.002024-09-136056Actual
2527744850.402024-04-136068Actual
195223404.012023-10-1460612Actual
169323000.002022-06-146036Budget
1557619734.002023-07-156073Actual
580449000.002022-10-146014Budget
3028146851.002024-09-136063Actual
3362376797.002024-12-146013Actual
2841221039.002024-07-146066Actual
5716320.002022-05-146063Actual
206629400.002022-06-146018Budget
91225300.002023-01-126073Budget
1009928100.002023-02-126013Budget
786219800.002022-12-156013Actual
388310712.002022-08-146026Actual
3580816948.942025-01-1260113Actual
2761418894.732024-06-1360411Actual
633017400.002022-10-146066Budget
936227440.002023-01-126065Actual
179609042.002023-09-146056Actual
1333326763.702023-04-146028Actual
954326780.002023-01-126036Actual
2850452118.002024-07-146067Actual
674120900.002022-11-146013Budget
1453867095.002023-06-146063Actual
321987329.622024-10-1360511Actual
692745100.002022-11-146014Budget
665916000.002022-10-146068Budget
2037613232.922023-11-1460411Actual
1614054906.652023-07-156068Actual
3285929469.002024-11-136036Actual
2462286112.002024-04-136013Actual
1758159202.002023-09-146063Actual
102386486.002023-02-126073Actual
3926022275.352025-04-1460113Actual
225420200.002022-07-156013Budget
1339134151.722023-04-146068Actual
1510091693.702023-06-146018Actual
832725506.002022-12-156016Actual
1471744894.002023-06-146015Actual
1314536700.002023-04-146017Budget
1226130109.222023-03-146068Actual
1804965780.002023-09-146017Actual
339556943.002024-12-146026Actual
1908656810.002023-10-146067Actual
255942342.292024-04-1360612Actual
1790827427.002023-09-146036Actual
16446600.002022-06-146026Budget
3228923000.122024-10-1360112Actual
2309062192.002024-02-126017Actual
96378700.002023-01-126056Budget
884616600.002022-12-156028Budget
2412653281.002024-03-136067Actual
2924281144.002024-08-136014Actual
173413085.922023-08-1460511Actual
142462959.322023-05-1460211Actual
369828000.002022-08-146015Actual
2604821839.002024-05-136036Actual
265172655.062024-05-1360511Actual
3259021114.002024-11-136073Actual
211415600.002022-06-146028Budget
2735256810.002024-06-136067Actual
3249874624.002024-11-136013Actual
2297415973.002024-02-126046Actual
3040156810.002024-09-136064Actual
954228300.002023-01-126036Budget
730227560.002022-11-146036Actual
745115132.002022-11-146066Actual
2731983674.002024-06-136017Actual
3893934697.152025-04-1460111Actual
2182453775.002024-01-126015Actual
2906329052.672024-07-1460613Actual
2697152118.002024-06-136064Actual
3858425502.002025-04-146036Actual
1940617367.042023-10-1460611Actual
2330315110.622024-02-1260111Actual
152759447.742023-06-1460311Actual
600128280.002022-10-146065Actual
837610088.002022-12-156026Actual
1253147564.002023-04-146014Actual
1988521700.002023-11-146016Actual
2672957177.762024-05-1360213Actual
1905363806.002023-10-146017Actual
85828840.002022-05-146067Actual
842427560.002022-12-156036Actual
1140351612.002023-03-146014Actual
1491713689.002023-06-146056Actual
318429400.002022-07-156018Budget
277614943.402024-06-1360212Actual
128629149.002023-04-146026Actual
174017200.002022-06-146046Budget
2011545926.002023-11-146067Actual
2471411362.002024-04-136073Actual
62749700.002022-10-146056Budget
2123046662.562023-12-156028Actual
720624336.002022-11-146016Actual
3294221872.002024-11-136066Actual
1094735696.002023-02-126067Actual
1628213232.922023-07-1560411Actual
1888410649.002023-10-146026Actual
50078112.002022-09-146026Actual
154253512.532023-06-1460612Actual
192736600.002022-06-146017Budget
1178232890.002023-03-146036Actual
660117900.002022-10-146028Budget
991260000.682023-01-126018Actual
296018000.002022-07-156066Budget
2640825058.672024-05-1360111Actual
865639100.002022-12-156017Budget
5814300.002022-05-146063Budget
1958187009.002023-11-146013Actual
422225480.002022-08-146067Actual
3332727787.452024-11-1360611Actual
80336600.002022-05-146017Budget
2214663388.002024-01-126067Actual
613111232.002022-10-146026Actual
243336108.322024-03-1360211Actual
871427200.002022-12-156067Budget
2029420707.532023-11-1460111Actual
3751725095.002025-03-146066Actual
2654913994.642024-05-1360611Actual
2400514165.002024-03-136056Actual
19146101660.552023-10-146018Actual
209427535.002023-12-156026Actual
61329600.002022-10-146026Budget
369929000.002022-08-146015Budget
3792826719.342025-03-1460611Actual
2335812852.062024-02-1260311Actual
1080720511.002023-02-126066Actual
3315350739.912024-11-136068Actual
249422700.002022-07-156064Budget
473529760.002022-09-146064Actual
3707380454.002025-03-146013Actual
162559543.492023-07-1560311Actual
38849600.002022-08-146026Budget
759027200.002022-11-146067Budget
3548937788.702025-01-1260111Actual
3908024582.072025-04-1460611Actual
3834381282.002025-04-146014Actual
1154540500.002023-03-146015Budget
2785216141.902024-06-1360113Actual
3480644436.002025-01-126063Actual
2515755434.002024-04-136067Actual
362566943.002025-02-126026Actual
1028550900.002023-02-126014Budget
17548105248.002023-09-146013Actual
1314435328.002023-04-146017Actual
24526040.002022-05-146064Actual
393323400.002022-08-146036Budget
3816447937.232025-03-1460613Actual
3371518113.002024-12-146073Actual
3804841106.842025-03-1460612Actual
183168875.392023-09-1460311Actual
767330900.002022-11-146018Budget
1267343056.002023-04-146015Actual
3683818008.542025-02-1260112Actual
27615460.002022-07-156026Actual
1779348438.002023-09-146065Actual
351068413.002025-01-126026Actual
567413720.002022-10-146063Actual
1530213360.582023-06-1460411Actual
3766893674.042025-03-146018Actual
1361346488.002023-05-146014Actual
1793414466.002023-09-146046Actual
1920647115.602023-10-146068Actual
2933554896.002024-08-136015Actual
3214417750.032024-10-1360311Actual
3920039932.352025-04-1460612Actual
3636721429.002025-02-126066Actual
1858558125.002023-10-146063Actual
1094632800.002023-02-126067Budget
1589715371.002023-07-156056Actual
271319292.002022-07-156016Actual
1300511800.002023-04-146056Budget
1168523442.002023-03-146016Actual
995916600.002023-01-126028Budget
3586629698.302025-01-1260613Actual
3666713895.702025-02-1260211Actual
1034228980.002023-02-126064Actual
2008259202.002023-11-146017Actual
3746016470.002025-03-146046Actual
3173528620.002024-10-136036Actual
804745100.002022-12-156014Budget
3613664584.002025-02-126015Actual
229204822.002024-02-126026Actual
3439122215.002024-12-1460311Actual
2164558006.002024-01-126063Actual
31969100504.472024-10-136018Actual
2744055758.182024-06-136028Actual
3628429204.002025-02-126036Actual
2120295680.142023-12-156018Actual
2758723360.772024-06-1360311Actual
3710648128.002025-03-146063Actual
266423971.052024-05-1360612Actual
3217117176.612024-10-1360411Actual
1899420344.002023-10-146066Actual
2137713232.922023-12-1560311Actual
3527679488.002025-01-126017Actual
969018018.002023-01-126066Actual
917043120.002023-01-126014Actual
3737925290.002025-03-146016Actual
2114250232.002023-12-156067Actual
2176431717.002024-01-126064Actual
285715600.002022-07-156046Actual
2927554142.002024-08-136064Actual
2827424706.002024-07-146016Actual
435331818.342022-08-146028Actual
3516017373.002025-01-126046Actual
903914800.002023-01-126063Budget
904014560.002023-01-126063Actual
183439733.922023-09-1460411Actual
1692911930.002023-08-146056Actual
553316000.002022-09-146068Budget
2921421114.002024-08-136073Actual
1306120600.002023-04-146066Budget
3365647334.002024-12-146063Actual
720524800.002022-11-146016Budget
276417788.142024-06-1360511Actual
310028280.002022-07-156067Actual
239254671.002024-03-136026Actual
2397919088.002024-03-136046Actual
122080.002022-05-146013Actual
1089143700.002023-02-126017Actual
234123213.582024-02-1260511Actual
3128531635.172024-09-1360213Actual
3822369069.002025-04-146013Actual
1592820495.002023-07-156066Actual
1328559591.592023-04-146018Actual
585923280.002022-10-146064Actual
3113828481.082024-09-1360112Actual
3757673600.002025-03-146017Actual
159619800.002022-06-146016Budget
131544440.002022-06-146014Actual
1215642800.002023-03-146018Budget
930831000.002023-01-126015Budget
2856498274.122024-07-146018Actual
1168623800.002023-03-146016Budget
1584529838.002023-07-156036Actual
71717108.002022-05-146066Actual
225321780.002022-07-156013Actual
106109508.002023-02-126026Actual
3884739309.392025-04-146028Actual
1961361175.002023-11-146063Actual
3518611689.002025-01-126056Actual
2989325192.722024-08-1360311Actual
958914170.002023-01-126046Actual
3456510277.552024-12-1460212Actual
2418688069.392024-03-136018Actual
113565060.002023-03-146073Actual
1587117406.002023-07-156046Actual
1764011122.002023-09-146073Actual
68806000.002022-11-146073Actual
2903243579.262024-07-1460213Actual
553223757.582022-09-146068Actual
3015930989.552024-08-1360213Actual
1620021375.632023-07-1560111Actual
17867878.002022-06-146056Actual
281024180.002022-07-156036Actual
1146234400.002023-03-146064Budget
3521719340.002025-01-126066Actual
244040900.002022-07-156014Budget
982825200.002023-01-126067Actual
245632863.582024-03-1360612Actual
2956621642.002024-08-136066Actual
3846953820.002025-04-146065Actual
298666947.702024-08-1360211Actual
1489115371.002023-06-146046Actual
2318378284.362024-02-126018Actual
2421446209.522024-03-136028Actual
230913720.002022-07-156063Actual
3013215173.462024-08-1360113Actual
3312150739.912024-11-136028Actual
674224700.002022-11-146013Actual
243609639.242024-03-1360311Actual
1563733933.002023-07-156064Actual
647026700.002022-10-146067Budget
215543404.012023-12-1560612Actual
622816000.002022-10-146046Budget
916945100.002023-01-126014Budget
244143372.102024-03-1360511Actual
2465554418.002024-04-136063Actual
148379142.002023-06-146026Actual
3887960776.462025-04-146068Actual
1690316175.002023-08-146046Actual
3383663176.002024-12-146015Actual
2506522856.002024-04-136066Actual
618123400.002022-10-146036Budget
16437410.002022-06-146026Actual
68795300.002022-11-146073Budget
1409687254.222023-05-146018Actual
832824800.002022-12-156016Budget
2977851227.792024-08-136068Actual
1107816000.002023-02-126028Budget
162283277.422023-07-1560211Actual
487628000.002022-09-146065Actual
1070620600.002023-02-126046Budget
1358522963.002023-05-146073Actual
1917459800.682023-10-146028Actual
328715700.002022-07-156068Budget
2197130391.002024-01-126036Actual
33131600.002022-05-146015Budget
217024000.012022-06-146068Actual
2726019977.002024-06-136066Actual
449220900.002022-09-146013Budget
355849000.002022-08-146014Budget
2717726565.002024-06-136036Actual
1723214314.862023-08-1460111Actual
3642678982.002025-02-126017Actual
38726400.002022-05-146065Budget
3583530989.552025-01-1260213Actual
46298640.002022-09-146073Actual
580348960.002022-10-146014Actual
3090460218.872024-09-136068Actual
2300015672.002024-02-126056Actual
219436931.002024-01-126026Actual
3211716337.232024-10-1360211Actual
3152752118.002024-10-136064Actual
3568923000.122025-01-1260112Actual
1696024413.002023-08-146066Actual
2492720344.002024-04-136016Actual
18943120.002022-05-146014Actual
1475036239.002023-06-146065Actual
712329200.002022-11-146065Budget
2082346644.002023-12-156015Actual
355984084.882025-01-1260511Actual
12685000.002022-06-146073Budget
1267240500.002023-04-146015Budget
304336600.002022-07-156017Budget
223539925.412024-01-1260211Actual
2583648510.002024-05-136064Actual
3253145299.002024-11-136063Actual
104624000.012022-05-146068Actual
5206600.002022-05-146026Budget
949410100.002023-01-126026Budget
1075211800.002023-02-126056Budget
1295820600.002023-04-146046Budget
3843658126.002025-04-146015Actual
2593144078.002024-05-136065Actual
174894161.472023-08-1460612Actual
2512468889.002024-04-136017Actual
2380537943.002024-03-136015Actual
375231680.002022-08-146065Actual
1070520930.002023-02-126046Actual
334155334.902024-11-1360212Actual
310128200.002022-07-156067Budget
311668809.432024-09-1360212Actual
3324114047.832024-11-1360211Actual
211322789.382022-06-146028Actual
440829697.092022-08-146068Actual
3539743909.482025-01-126028Actual
40279700.002022-08-146056Budget
254199257.312024-04-1360411Actual
440916000.002022-08-146068Budget
71818000.002022-05-146066Budget
193215980.662023-10-1460311Actual
3728658995.002025-03-146015Actual
1291128500.002023-04-146036Budget
2438713106.322024-03-1360411Actual
113120020.002022-06-146013Actual
936329200.002023-01-126065Budget
1113527878.872023-02-126068Actual
254466234.922024-04-1360511Actual
991130900.002023-01-126018Budget
94348000.462022-05-146018Actual
679815680.002022-11-146063Actual
1522023824.612023-06-1460111Actual
3896715727.652025-04-1460211Actual
1982538033.002023-11-146065Actual
1548494723.002023-07-156013Actual
231014300.002022-07-156063Budget
3554419085.162025-01-1260311Actual
1430010402.022023-05-1460411Actual
2681975900.002024-06-136013Actual
375328800.002022-08-146065Budget
3400916470.002024-12-146046Actual
2779239932.352024-06-1360612Actual
85928200.002022-05-146067Budget
3645960398.002025-02-126067Actual
3075172450.002024-09-136017Actual
3743428620.002025-03-146036Actual
547617900.002022-09-146028Budget
151224960.002022-06-146065Actual
1065928500.002023-02-126036Budget
1994030391.002023-11-146036Actual
1193120302.002023-03-146066Actual
3716515698.002025-03-146073Actual
2571461803.002024-05-136063Actual
3107824313.982024-09-1360611Actual
1737317367.042023-08-1460611Actual
281123000.002022-07-156036Budget
2693985284.002024-06-136014Actual
2649012282.902024-05-1360411Actual
3137475141.002024-10-136013Actual
390483741.252025-04-1460511Actual
2002320294.002023-11-146066Actual
1028649082.002023-02-126014Actual
3243933572.052024-10-1360613Actual
96367644.002023-01-126056Actual
679714800.002022-11-146063Budget
1173412199.002023-03-146026Actual
33033920.002022-05-146015Actual
3232132298.172024-10-1360612Actual
3562924313.982025-01-1260611Actual
871525480.002022-12-156067Actual
1516047568.632023-06-146068Actual
1717248021.672023-08-146068Actual
1370751308.002023-05-146015Actual
3507924634.002025-01-126016Actual
1891224865.002023-10-146036Actual
184622291.232023-09-1460112Actual
2017595137.702023-11-146018Actual
641234000.002022-10-146017Budget
2268022245.002024-02-126073Actual
3772857988.532025-03-146068Actual
2521796677.122024-04-136018Actual
2915548300.002024-08-136063Actual
1388319088.002023-05-146046Actual
2374536149.002024-03-136064Actual
2876618512.812024-07-1460411Actual
1291027209.002023-04-146036Actual
1598776783.002023-07-156017Actual
3881986076.932025-04-146018Actual
968918100.002023-01-126066Budget
1328642800.002023-04-146018Budget
2280145881.002024-02-126015Actual
594329760.002022-10-146015Actual
1253250900.002023-04-146014Budget
249324240.002022-07-156064Actual
26287123042.772024-05-136018Actual
3536993325.552025-01-126018Actual
1494818687.002023-06-146066Actual
214312895.492023-12-1560511Actual
3631019871.002025-02-126046Actual
759132640.002022-11-146067Actual
847215600.002022-12-156046Budget
2607416411.002024-05-136046Actual
3046161438.002024-09-136015Actual
1215560218.872023-03-146018Actual
104715700.002022-05-146068Budget
1663653058.002023-08-146014Actual
3459741498.342024-12-1460612Actual
174331349.722023-08-1460112Actual
361529120.002022-08-146064Actual
2900522275.352024-07-1460113Actual
374069563.002025-03-146026Actual
767438182.102022-11-146018Actual
2500815672.002024-04-136046Actual
467849000.002022-09-146014Budget
253653435.932024-04-1360211Actual
1433113488.242023-05-1460611Actual
1814286439.062023-09-146018Actual
1182920600.002023-03-146046Budget
255372080.592024-04-1360112Actual
520516380.002022-09-146066Actual
1080820600.002023-02-126066Budget
264369727.542024-05-1360211Actual

Generated 2025-06-13 06:43:45.210 UTC