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709 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
3104619658.572024-09-1160411Actual
1687732249.002023-08-126036Actual
3300181328.002024-11-116017Actual
3028146851.002024-09-116063Actual
2082346644.002023-12-136015Actual
594329760.002022-10-126015Actual
655336400.002022-10-126018Budget
2397919088.002024-03-116046Actual
1988521700.002023-11-126016Actual
328715700.002022-07-136068Budget
3666713895.702025-02-1060211Actual
847114040.002022-12-136046Actual
561620900.002022-10-126013Budget
1253250900.002023-04-126014Budget
1102963982.582023-02-106018Actual
164012367.822023-07-1360112Actual
2735256810.002024-06-116067Actual
3663935880.152025-02-1060111Actual
260205912.002024-05-116026Actual
17548105248.002023-09-126013Actual
2527744850.402024-04-116068Actual
206547515.602022-06-126018Actual
294557722.002024-08-116026Actual
1481022604.002023-06-126016Actual
169224336.002022-06-126036Actual
2654913994.642024-05-1160611Actual
982927200.002023-01-106067Budget
1154439376.002023-03-126015Actual
2693985284.002024-06-116014Actual
183703341.252023-09-1260511Actual
3294221872.002024-11-116066Actual
930932000.002023-01-106015Actual
791714800.002022-12-136063Budget
982825200.002023-01-106067Actual
137222700.002022-06-126064Budget
99215600.002022-05-126028Budget
1690316175.002023-08-126046Actual
641344000.002022-10-126017Actual
3146618458.002024-10-116073Actual
23925000.002022-07-136073Budget
3199747324.692024-10-116028Actual
2599316521.002024-05-116016Actual
2995222215.002024-08-1160611Actual
1160229300.002023-03-126065Budget
879846667.102022-12-136018Actual
1240217227.002023-04-126063Actual
1146138272.002023-03-126064Actual
408321424.002022-08-126066Actual
183439733.922023-09-1260411Actual
3751725095.002025-03-126066Actual
277614943.402024-06-1160212Actual
2915548300.002024-08-116063Actual
243609639.242024-03-1160311Actual
842427560.002022-12-136036Actual
884616600.002022-12-136028Budget
1940617367.042023-10-1260611Actual
481832640.002022-09-126015Actual
3447730841.762024-12-1260611Actual
2462286112.002024-04-116013Actual
12674000.002022-06-126073Actual
1620021375.632023-07-1360111Actual
1042540500.002023-02-106015Budget
2409476783.002024-03-116017Actual
904014560.002023-01-106063Actual
1557619734.002023-07-136073Actual
231014300.002022-07-136063Budget
323119274.172022-07-136028Actual
2223440773.052024-01-106028Actual
3583530989.552025-01-1060213Actual
27412105381.832024-06-116018Actual
745218100.002022-11-126066Budget
561523100.002022-10-126013Actual
2712224865.002024-06-116016Actual
355746640.002022-08-126014Actual
632914820.002022-10-126066Actual
255641196.532024-04-1160212Actual
1893815371.002023-10-126046Actual
2140413614.842023-12-1360411Actual
3557117940.462025-01-1060411Actual
3501941897.002025-01-106065Actual
2894533913.092024-07-1260612Actual
791816000.002022-12-136063Actual
449220900.002022-09-126013Budget
3486519665.002025-01-106073Actual
18943120.002022-05-126014Actual
1934810021.162023-10-1260411Actual
1430010402.022023-05-1260411Actual
1215560218.872023-03-126018Actual
1075311362.002023-02-106056Actual
230913720.002022-07-136063Actual
91214120.002023-01-106073Actual
3642678982.002025-02-106017Actual
2123046662.562023-12-136028Actual
1905363806.002023-10-126017Actual
118779598.002023-03-126056Actual
3113828481.082024-09-1160112Actual
1779348438.002023-09-126065Actual
735015600.002022-11-126046Budget
296018000.002022-07-136066Budget
3190957960.002024-10-116067Actual
47219800.002022-05-126016Budget
467750880.002022-09-126014Actual
3217117176.612024-10-1160411Actual
1634113488.242023-07-1360611Actual
3926022275.352025-04-1260113Actual
300405188.092024-08-1160212Actual
263126400.002022-07-136065Budget
949410100.002023-01-106026Budget
2703153903.002024-06-116015Actual
1380223860.002023-05-126016Actual
383522464.002022-08-126016Actual
2634658350.652024-05-116068Actual
243336108.322024-03-1160211Actual
1415520.002022-05-126073Actual
3285929469.002024-11-116036Actual
1047833810.002023-02-106065Actual
1682229561.002023-08-126016Actual
2430517494.702024-03-1160111Actual
1672946868.002023-08-126015Actual
1855295680.002023-10-126013Actual
3863615018.002025-04-126056Actual
2756011223.312024-06-1160211Actual
194931324.192023-10-1260212Actual
3439122215.002024-12-1260311Actual
871427200.002022-12-136067Budget
520516380.002022-09-126066Actual
138298138.002023-05-126026Actual
1421820229.862023-05-1260111Actual
1569742383.002023-07-136015Actual
903914800.002023-01-106063Budget
2371262969.002024-03-116014Actual
1009928100.002023-02-106013Budget
80005400.002022-12-136073Actual
2583648510.002024-05-116064Actual
3866723714.002025-04-126066Actual
2835518241.002024-07-126046Actual
706731000.002022-11-126015Budget
706627160.002022-11-126015Actual
368664992.342025-02-1060212Actual
2927554142.002024-08-116064Actual
128629149.002023-04-126026Actual
3669420229.862025-02-1060311Actual
3456510277.552024-12-1260212Actual
16437410.002022-06-126026Actual
3492663986.002025-01-106064Actual
3716515698.002025-03-126073Actual
3125816141.902024-09-1160113Actual
30844106636.402024-09-116018Actual
1817038054.822023-09-126028Actual
57568100.002022-10-126073Budget
281024180.002022-07-136036Actual
1146234400.002023-03-126064Budget
289134894.472024-07-1260212Actual
3636721429.002025-02-106066Actual
1320332800.002023-04-126067Budget
2073055506.002023-12-136014Actual
3875954648.002025-04-126067Actual
253653435.932024-04-1160211Actual
266103971.052024-05-1160112Actual
2604821839.002024-05-116036Actual
1080820600.002023-02-106066Budget
375328800.002022-08-126065Budget
131544440.002022-06-126014Actual
580449000.002022-10-126014Budget
24526040.002022-05-126064Actual
730227560.002022-11-126036Actual
832725506.002022-12-136016Actual
3087240563.962024-09-116028Actual
2906329052.672024-07-1260613Actual
1320232844.002023-04-126067Actual
2492720344.002024-04-116016Actual
2146313232.922023-12-1360611Actual
991260000.682023-01-106018Actual
847215600.002022-12-136046Budget
510316000.002022-09-126046Budget
1494818687.002023-06-126066Actual
137121840.002022-06-126064Actual
2942821642.002024-08-116016Actual
2779239932.352024-06-1160612Actual
1714032980.482023-08-126028Actual
380165285.962025-03-1260212Actual
2226535879.022024-01-106068Actual
3633615585.002025-02-106056Actual
2631567864.472024-05-116028Actual
430636400.002022-08-126018Budget
481929000.002022-09-126015Budget
2568186112.002024-05-116013Actual
991130900.002023-01-106018Budget
3303353820.002024-11-116067Actual
959015600.002023-01-106046Budget
2135010307.332023-12-1360211Actual
3465729698.302024-12-1260113Actual
1973233272.002023-11-126064Actual
211415600.002022-06-126028Budget
505625272.002022-09-126036Actual
3036885652.002024-09-116014Actual
3580816948.942025-01-1060113Actual
1015515939.002023-02-106063Actual
3902121299.032025-04-1260411Actual
362566943.002025-02-106026Actual
767438182.102022-11-126018Actual
679714800.002022-11-126063Budget
515110400.002022-09-126056Actual
29059700.002022-07-136056Budget
31969100504.472024-10-116018Actual
2043511579.702023-11-1260611Actual
57558080.002022-10-126073Actual
633017400.002022-10-126066Budget
3353429375.482024-11-1160213Actual
2321136604.792024-02-106028Actual
832824800.002022-12-136016Budget
1701970324.002023-08-126017Actual
3271159119.002024-11-116015Actual
3356445516.142024-11-1160613Actual
2318378284.362024-02-106018Actual
337020900.002022-08-126013Budget
449120460.002022-09-126013Actual
2289324639.002024-02-106016Actual
50089600.002022-09-126026Budget
164572799.752023-07-1360612Actual
1333416000.002023-04-126028Budget
355849000.002022-08-126014Budget
2197130391.002024-01-106036Actual
3825642608.002025-04-126063Actual
2722911370.002024-06-116056Actual
1140351612.002023-03-126014Actual
1548494723.002023-07-136013Actual
954326780.002023-01-106036Actual
1394021022.002023-05-126066Actual
1412432980.482023-05-126028Actual
613111232.002022-10-126026Actual
608419656.002022-10-126016Actual
1858558125.002023-10-126063Actual
2205422152.002024-01-106066Actual
898420460.002023-01-106013Actual
159619800.002022-06-126016Budget
1388319088.002023-05-126046Actual
2500815672.002024-04-116046Actual
1361346488.002023-05-126014Actual
2888529361.942024-07-1260112Actual
996031212.272023-01-106028Actual
2294829838.002024-02-106036Actual
3018930021.112024-08-1160613Actual
184622291.232023-09-1260112Actual
1917459800.682023-10-126028Actual
1240117700.002023-04-126063Budget
720524800.002022-11-126016Budget
1034134400.002023-02-106064Budget
2613115195.002024-05-116066Actual
1028649082.002023-02-106014Actual
1608082361.712023-07-136018Actual
174017200.002022-06-126046Budget
2202310850.002024-01-106056Actual
1453867095.002023-06-126063Actual
3551716641.492025-01-1060211Actual
2243820229.862024-01-1060611Actual
1879742608.002023-10-126065Actual
730328300.002022-11-126036Budget
266423971.052024-05-1160612Actual
600028800.002022-10-126065Budget
422225480.002022-08-126067Actual
3477374382.002025-01-106013Actual
310128200.002022-07-136067Budget
24622700.002022-05-126064Budget
398016000.002022-08-126046Budget
343648398.792024-12-1260211Actual
3760849680.002025-03-126067Actual
71717108.002022-05-126066Actual
1374033009.002023-05-126065Actual
3728658995.002025-03-126015Actual
193756934.932023-10-1260511Actual
3586629698.302025-01-1060613Actual
2438713106.322024-03-1160411Actual
2547714632.952024-04-1160611Actual
339556943.002024-12-126026Actual
2029420707.532023-11-1260111Actual
1705243534.002023-08-126067Actual
1168523442.002023-03-126016Actual
2099621901.002023-12-136046Actual
342714400.002022-08-126063Actual
91225300.002023-01-106073Budget
3049449639.002024-09-116065Actual
179609042.002023-09-126056Actual
2912271760.002024-08-116013Actual
336921840.002022-08-126013Actual
944524800.002023-01-106016Budget
361627400.002022-08-126064Budget
2856498274.122024-07-126018Actual
253929447.742024-04-1160311Actual
1107816000.002023-02-106028Budget
3424555200.592024-12-126028Actual
1876442787.002023-10-126015Actual
2262155614.002024-02-106063Actual
3324114047.832024-11-1160211Actual
3326816032.972024-11-1160311Actual
56822698.002022-05-126036Actual
1352468411.002023-05-126063Actual
553223757.582022-09-126068Actual
3280428159.002024-11-116016Actual
233319829.672024-02-1060211Actual
1306221349.002023-04-126066Actual
3350726391.222024-11-1160113Actual
3908024582.072025-04-1260611Actual
3090460218.872024-09-116068Actual
968918100.002023-01-106066Budget
1281423800.002023-04-126016Budget
917043120.002023-01-106014Actual
51509700.002022-09-126056Budget
2812152992.002024-07-126064Actual
104624000.012022-05-126068Actual
3060925768.002024-09-116036Actual
2977851227.792024-08-116068Actual
3893934697.152025-04-1260111Actual
113120020.002022-06-126013Actual
3914024712.922025-04-1260112Actual
3187786020.002024-10-116017Actual
1723214314.862023-08-1260111Actual
378168245.592025-03-1260211Actual
2110958604.002023-12-136017Actual
369828000.002022-08-126015Actual
2238013742.502024-01-1060311Actual
454813500.002022-09-126063Budget
5206600.002022-05-126026Budget
416630080.002022-08-126017Actual
2758723360.772024-06-1160311Actual
1486527351.002023-06-126036Actual
2580366468.002024-05-116014Actual
1790827427.002023-09-126036Actual
2477433584.002024-04-116064Actual
3804841106.842025-03-1260612Actual
922630100.002023-01-106064Budget
1113527878.872023-02-106068Actual
219436931.002024-01-106026Actual
1510091693.702023-06-126018Actual
3743428620.002025-03-126036Actual
2471411362.002024-04-116073Actual
375231680.002022-08-126065Actual
1598776783.002023-07-136017Actual
1267343056.002023-04-126015Actual
720624336.002022-11-126016Actual
1711282452.622023-08-126018Actual
3228923000.122024-10-1160112Actual
3719384456.002025-03-126014Actual
1183019016.002023-03-126046Actual
33033920.002022-05-126015Actual
2389826522.002024-03-116016Actual
1654964584.002023-08-126063Actual
2827424706.002024-07-126016Actual
215232316.762023-12-1360112Actual
2300015672.002024-02-106056Actual
660221819.672022-10-126028Actual
3332727787.452024-11-1160611Actual
2676043642.422024-05-1160613Actual
255372080.592024-04-1160112Actual
102386486.002023-02-106073Actual
2962571162.002024-08-116017Actual
786120900.002022-12-136013Budget
655451818.712022-10-126018Actual
3645960398.002025-02-106067Actual
106099300.002023-02-106026Budget
2173252241.002024-01-106014Actual
3731955973.002025-03-126065Actual
1010027830.002023-02-106013Actual
890115200.002022-12-136068Budget
440829697.092022-08-126068Actual
1584529838.002023-07-136036Actual
113220200.002022-06-126013Budget
1295722604.002023-04-126046Actual
622719474.002022-10-126046Actual
1089036700.002023-02-106017Budget
1459712318.002023-06-126073Actual
3530963388.002025-01-106067Actual
5814300.002022-05-126063Budget
245632863.582024-03-1160612Actual
1692911930.002023-08-126056Actual
2498229009.002024-04-116036Actual
712228560.002022-11-126065Actual
3746016470.002025-03-126046Actual
824527440.002022-12-136065Actual
2800247817.002024-07-126063Actual
1253147564.002023-04-126014Actual
1804965780.002023-09-126017Actual
3013215173.462024-08-1160113Actual
1563733933.002023-07-136064Actual
73978580.002022-11-126056Actual
2270853563.002024-02-106014Actual
2418688069.392024-03-116018Actual
3489383628.002025-01-106014Actual
3392824971.002024-12-126016Actual
534526700.002022-09-126067Budget
1160333120.002023-03-126065Actual
1920647115.602023-10-126068Actual
2164558006.002024-01-106063Actual
510414040.002022-09-126046Actual
2726019977.002024-06-116066Actual
3309388795.162024-11-116018Actual
641234000.002022-10-126017Budget
454713020.002022-09-126063Actual
162559543.492023-07-1360311Actual
225293894.452024-01-1060612Actual
85828840.002022-05-126067Actual
257629440.002022-07-136015Actual
27626600.002022-07-136026Budget
33131600.002022-05-126015Budget
3568923000.122025-01-1060112Actual
244143372.102024-03-1160511Actual
94348000.462022-05-126018Actual
2717726565.002024-06-116036Actual
622816000.002022-10-126046Budget
1333326763.702023-04-126028Actual
2008259202.002023-11-126017Actual
818631000.002022-12-136015Budget
1589715371.002023-07-136056Actual
3386848438.002024-12-126065Actual
2791046484.572024-06-1160613Actual
1168623800.002023-03-126016Budget
1793414466.002023-09-126046Actual
1551760398.002023-07-136063Actual
3312150739.912024-11-116028Actual
17879700.002022-06-126056Budget
3527679488.002025-01-106017Actual
1193120302.002023-03-126066Actual
585923280.002022-10-126064Actual
3459741498.342024-12-1260612Actual
215543404.012023-12-1360612Actual
323215600.002022-07-136028Budget
1462547499.002023-06-126014Actual
2506522856.002024-04-116066Actual
3066113637.002024-09-116056Actual
3288517356.002024-11-116046Actual
2989325192.722024-08-1160311Actual
27615460.002022-07-136026Actual
3329515269.132024-11-1160411Actual
281123000.002022-07-136036Budget
6639700.002022-05-126056Budget
3518611689.002025-01-106056Actual
1178328500.002023-03-126036Budget
1891224865.002023-10-126036Actual
3140743953.002024-10-116063Actual
2747241400.342024-06-116068Actual
3240837123.002024-10-1160213Actual
3453724223.552024-12-1260112Actual
2303121022.002024-02-106066Actual
567413720.002022-10-126063Actual
131640900.002022-06-126014Budget
777915200.002022-11-126068Budget
1814286439.062023-09-126018Actual
2444618512.812024-03-1160611Actual
3202960776.462024-10-116068Actual
3707380454.002025-03-126013Actual
2070211242.002023-12-136073Actual
199129745.002023-11-126026Actual
3513428159.002025-01-106036Actual
804745100.002022-12-136014Budget
2577517402.002024-05-116073Actual
80336600.002022-05-126017Budget
35096480.002022-08-126073Actual
467849000.002022-09-126014Budget
2607416411.002024-05-116046Actual
618123400.002022-10-126036Budget
2374536149.002024-03-116064Actual
422326700.002022-08-126067Budget
1867259315.002023-10-126014Actual
174331349.722023-08-1260112Actual
2974645861.032024-08-116028Actual
2697152118.002024-06-116064Actual
142462959.322023-05-1260211Actual
113565060.002023-03-126073Actual
3548937788.702025-01-1060111Actual
3238124696.452024-10-1160113Actual
734917654.002022-11-126046Actual
317076517.002024-10-116026Actual
249544621.002024-04-116026Actual
3698430666.742025-02-1060213Actual
255942342.292024-04-1160612Actual
3778830841.762025-03-1260111Actual
2268022245.002024-02-106073Actual
357179788.182025-01-1060212Actual
1770033933.002023-09-126064Actual
3695731635.172025-02-1060113Actual
3222923589.502024-10-1160611Actual
3055422793.002024-09-116016Actual
1103042800.002023-02-106018Budget
62759568.002022-10-126056Actual
3096431261.982024-09-1160111Actual
1961361175.002023-11-126063Actual
182893054.012023-09-1260211Actual
2102214165.002023-12-136056Actual
184933741.252023-09-1260612Actual
254466234.922024-04-1160511Actual
94937878.002023-01-106026Actual
2132216381.922023-12-1360111Actual
1080720511.002023-02-106066Actual
818732960.002022-12-136015Actual
2017595137.702023-11-126018Actual
1047929300.002023-02-106065Budget
2832927769.002024-07-126036Actual
2486740365.002024-04-116065Actual
367487481.752025-02-1060511Actual
1364539647.002023-05-126064Actual
1826117494.702023-09-1260111Actual
3843658126.002025-04-126015Actual
1758159202.002023-09-126063Actual
235333149.752024-02-1060612Actual
594229000.002022-10-126015Budget
2064354358.002023-12-136063Actual
1737317367.042023-08-1260611Actual
3810823970.122025-03-1260113Actual
3119836800.382024-09-1160612Actual
542836400.002022-09-126018Budget
608318600.002022-10-126016Budget
1764011122.002023-09-126073Actual
1220316000.002023-03-126028Budget
3899413895.702025-04-1260311Actual
3415753130.002024-12-126067Actual
2483441576.002024-04-116015Actual
2950916825.002024-08-116046Actual
2214663388.002024-01-106067Actual
124847200.002023-04-126073Budget
174601183.762023-08-1260212Actual
440916000.002022-08-126068Budget
3616949639.002025-02-106065Actual
1982538033.002023-11-126065Actual
342813500.002022-08-126063Budget
5197800.002022-05-126026Actual
184316692.002022-06-126066Actual
2335812852.062024-02-1060311Actual
3748615160.002025-03-126056Actual
224981349.722024-01-1060112Actual
3383663176.002024-12-126015Actual
2706249639.002024-06-116065Actual
2240713869.102024-01-1060411Actual
152759447.742023-06-1260311Actual
916945100.002023-01-106014Budget
309927940.272024-09-1160211Actual
1065829601.002023-02-106036Actual
2649012282.902024-05-1160411Actual
2787953263.652024-06-1160213Actual
61516692.002022-05-126046Actual
2619293288.002024-05-116017Actual
145531600.002022-06-126015Budget
1015617700.002023-02-106063Budget
1970059471.002023-11-126014Actual
46298640.002022-09-126073Actual
2808981282.002024-07-126014Actual
1056223800.002023-02-106016Budget
2091520796.002023-12-136016Actual
117339300.002023-03-126026Budget
265172655.062024-05-1160511Actual
192943181.672023-10-1260211Actual
2274137781.002024-02-106064Actual
1154540500.002023-03-126015Budget
1766852047.002023-09-126014Actual
2859250252.022024-07-126028Actual
1028550900.002023-02-106014Budget
3858425502.002025-04-126036Actual
3622927096.002025-02-106016Actual
487628000.002022-09-126065Actual
62749700.002022-10-126056Budget
2593144078.002024-05-116065Actual
214312895.492023-12-1360511Actual
104715700.002022-05-126068Budget
144474008.282023-05-1260612Actual
586027400.002022-10-126064Budget
3291111264.002024-11-116056Actual
1187611800.002023-03-126056Budget
977339100.002023-01-106017Budget
3834381282.002025-04-126014Actual
692847520.002022-11-126014Actual
698428280.002022-11-126064Actual
1042436800.002023-02-106015Actual
1776036732.002023-09-126015Actual
321987329.622024-10-1160511Actual
2847181328.002024-07-126017Actual
1089143700.002023-02-106017Actual
674224700.002022-11-126013Actual
1885721022.002023-10-126016Actual
2368411242.002024-03-116073Actual
1958187009.002023-11-126013Actual
3846953820.002025-04-126065Actual
2672957177.762024-05-1160213Actual
890019819.632022-12-136068Actual
1075211800.002023-02-106056Budget
1201536700.002023-03-126017Budget
1696024413.002023-08-126066Actual
3852924298.002025-04-126016Actual
2309062192.002024-02-106017Actual
374069563.002025-03-126026Actual
3654744327.662025-02-106028Actual
824429200.002022-12-136065Budget
2936849514.002024-08-116065Actual
2061082524.002023-12-136013Actual
3321340461.092024-11-1160111Actual
271499882.002024-06-116026Actual
1358522963.002023-05-126073Actual
194661234.822023-10-1260112Actual
184418000.002022-06-126066Budget
1281323202.002023-04-126016Actual
2011545926.002023-11-126067Actual
1258938272.002023-04-126064Actual
12685000.002022-06-126073Budget
2841221039.002024-07-126066Actual
2983835383.332024-08-1160111Actual
2818150053.002024-07-126015Actual
3265153544.002024-11-116064Actual
3816447937.232025-03-1260613Actual
416734000.002022-08-126017Budget
235032673.152024-02-1060112Actual
1967222245.002023-11-126073Actual
2182453775.002024-01-106015Actual
2512468889.002024-04-116017Actual
3178713460.002024-10-116056Actual
2403521901.002024-03-116066Actual
3173528620.002024-10-116036Actual
2753233666.282024-06-1160111Actual
810329120.002022-12-136064Actual
3152752118.002024-10-116064Actual
47120800.002022-05-126016Actual
1628213232.922023-07-1360411Actual
178808062.002023-09-126026Actual
2037613232.922023-11-1260411Actual
3069217728.002024-09-116066Actual
1121728100.002023-03-126013Budget
26287123042.772024-05-116018Actual
745115132.002022-11-126066Actual
144181170.992023-05-1260212Actual
3604481282.002025-02-106014Actual
954228300.002023-01-106036Budget
1300511800.002023-04-126056Budget
162283277.422023-07-1360211Actual
192639240.002022-06-126017Actual
305819776.002024-09-116026Actual
534423520.002022-09-126067Actual
209427535.002023-12-136026Actual
528833280.002022-09-126017Actual
3861015142.002025-04-126046Actual
3769652970.252025-03-126028Actual
2344320993.702024-02-1060611Actual
3701435508.932025-02-1060613Actual
1400162790.002023-05-126017Actual
1127317700.002023-03-126063Budget
3772857988.532025-03-126068Actual
647026700.002022-10-126067Budget
206629400.002022-06-126018Budget
3628429204.002025-02-106036Actual
958914170.002023-01-106046Actual
223539925.412024-01-1060211Actual
38726400.002022-05-126065Budget
1471744894.002023-06-126015Actual
3757673600.002025-03-126017Actual
3362376797.002024-12-126013Actual
3471430343.922024-12-1260613Actual
1592820495.002023-07-136066Actual
804849440.002022-12-136014Actual
3338719574.532024-11-1160112Actual
38625480.002022-05-126065Actual
3928736719.482025-04-1260213Actual
1001630909.232023-01-106068Actual
1140450900.002023-03-126014Budget
495917472.002022-09-126016Actual
3315350739.912024-11-116068Actual
3931841965.192025-04-1260613Actual
665823031.812022-10-126068Actual
61617200.002022-05-126046Budget
1512836604.792023-06-126028Actual
3737925290.002025-03-126016Actual
2330315110.622024-02-1060111Actual
520617400.002022-09-126066Budget
3253145299.002024-11-116063Actual
2395327351.002024-03-116036Actual
2338513614.842024-02-1060411Actual
3007236653.572024-08-1160612Actual
3672116186.172025-02-1060411Actual
698330100.002022-11-126064Budget
2170412558.002024-01-106073Actual
1870433584.002023-10-126064Actual
402610192.002022-08-126056Actual
1504064584.002023-06-126067Actual
198328200.002022-06-126067Budget
871525480.002022-12-136067Actual
295922672.002022-07-136066Actual
1899420344.002023-10-126066Actual
2862448788.352024-07-126068Actual
1193220600.002023-03-126066Budget
842528300.002022-12-136036Budget
249324240.002022-07-136064Actual
2646313275.472024-05-1160311Actual
3631019871.002025-02-106046Actual
3412478200.002024-12-126017Actual
3128531635.172024-09-1160213Actual
391689788.182025-04-1260212Actual
205221183.762023-11-1260212Actual
1306120600.002023-04-126066Budget
753539100.002022-11-126017Budget
3689730830.062025-02-1060612Actual
1328642800.002023-04-126018Budget
56923000.002022-05-126036Budget
2126243038.252023-12-136068Actual
6629984.002022-05-126056Actual
580348960.002022-10-126014Actual
1300415997.002023-04-126056Actual
243942680.002022-07-136014Actual
1226019100.002023-03-126068Budget
145437080.002022-06-126015Actual
61329600.002022-10-126026Budget
378973702.962025-03-1260511Actual
2424555450.602024-03-116068Actual
1056123442.002023-02-106016Actual
1370751308.002023-05-126015Actual

Generated 2025-06-11 06:18:54.422 UTC