[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '60'  >   SHUFFLE   SKIP 396   

707 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
1988521700.002023-11-156016Actual
2297415973.002024-02-136046Actual
3719384456.002025-03-156014Actual
1711282452.622023-08-156018Actual
1349180730.002023-05-156013Actual
2524546209.522024-04-146028Actual
1717248021.672023-08-156068Actual
317076517.002024-10-146026Actual
2424555450.602024-03-146068Actual
2712224865.002024-06-146016Actual
1504064584.002023-06-156067Actual
3513428159.002025-01-136036Actual
3265153544.002024-11-146064Actual
1240217227.002023-04-156063Actual
2631567864.472024-05-146028Actual
1306120600.002023-04-156066Budget
174894161.472023-08-1560612Actual
3412478200.002024-12-156017Actual
440829697.092022-08-156068Actual
73968700.002022-11-156056Budget
5814300.002022-05-156063Budget
2527744850.402024-04-146068Actual
3090460218.872024-09-146068Actual
786219800.002022-12-166013Actual
243609639.242024-03-1460311Actual
753438000.002022-11-156017Actual
143911909.312023-05-1560112Actual
633017400.002022-10-156066Budget
3760849680.002025-03-156067Actual
3168027273.002024-10-146016Actual
454813500.002022-09-156063Budget
3813532280.802025-03-1560213Actual
1281423800.002023-04-156016Budget
1390915070.002023-05-156056Actual
131544440.002022-06-156014Actual
481929000.002022-09-156015Budget
1705243534.002023-08-156067Actual
3465729698.302024-12-1560113Actual
2002320294.002023-11-156066Actual
1070520930.002023-02-136046Actual
255372080.592024-04-1460112Actual
3574837191.882025-01-1360612Actual
3492663986.002025-01-136064Actual
2604821839.002024-05-146036Actual
3527679488.002025-01-136017Actual
2226535879.022024-01-136068Actual
1548494723.002023-07-166013Actual
1790827427.002023-09-156036Actual
2368411242.002024-03-146073Actual
1888410649.002023-10-156026Actual
3769652970.252025-03-156028Actual
257629440.002022-07-166015Actual
3931841965.192025-04-1560613Actual
2197130391.002024-01-136036Actual
1770033933.002023-09-156064Actual
3063514823.002024-09-146046Actual
586027400.002022-10-156064Budget
3677822673.522025-02-1360611Actual
47120800.002022-05-156016Actual
1598776783.002023-07-166017Actual
1494818687.002023-06-156066Actual
3217117176.612024-10-1460411Actual
2903243579.262024-07-1560213Actual
608419656.002022-10-156016Actual
68806000.002022-11-156073Actual
954326780.002023-01-136036Actual
473627400.002022-09-156064Budget
263034240.002022-07-166065Actual
2806118975.002024-07-156073Actual
594329760.002022-10-156015Actual
1015515939.002023-02-136063Actual
2164558006.002024-01-136063Actual
2300015672.002024-02-136056Actual
1879742608.002023-10-156065Actual
2512468889.002024-04-146017Actual
734917654.002022-11-156046Actual
1168523442.002023-03-156016Actual
759027200.002022-11-156067Budget
117339300.002023-03-156026Budget
390483741.252025-04-1560511Actual
62759568.002022-10-156056Actual
1908656810.002023-10-156067Actual
56923000.002022-05-156036Budget
3645960398.002025-02-136067Actual
162283277.422023-07-1660211Actual
145437080.002022-06-156015Actual
328715700.002022-07-166068Budget
1516047568.632023-06-156068Actual
1201434960.002023-03-156017Actual
283016659.002024-07-156026Actual
3190957960.002024-10-146067Actual
515110400.002022-09-156056Actual
2037613232.922023-11-1560411Actual
2921421114.002024-08-146073Actual
1300415997.002023-04-156056Actual
2610010388.002024-05-146056Actual
94348000.462022-05-156018Actual
2324349380.792024-02-136068Actual
209427535.002023-12-166026Actual
144474008.282023-05-1560612Actual
2965856856.002024-08-146067Actual
2309062192.002024-02-136017Actual
1352468411.002023-05-156063Actual
3453724223.552024-12-1560112Actual
362566943.002025-02-136026Actual
422225480.002022-08-156067Actual
3018930021.112024-08-1460613Actual
31969100504.472024-10-146018Actual
1193220600.002023-03-156066Budget
2123046662.562023-12-166028Actual
567413720.002022-10-156063Actual
3028146851.002024-09-146063Actual
3427644745.852024-12-156068Actual
1758159202.002023-09-156063Actual
3001225936.352024-08-1460112Actual
2082346644.002023-12-166015Actual
23915940.002022-07-166073Actual
930932000.002023-01-136015Actual
3539743909.482025-01-136028Actual
2262155614.002024-02-136063Actual
296018000.002022-07-166066Budget
2330315110.622024-02-1360111Actual
1589715371.002023-07-166056Actual
2693985284.002024-06-146014Actual
3654744327.662025-02-136028Actual
2205422152.002024-01-136066Actual
1065928500.002023-02-136036Budget
1940617367.042023-10-1560611Actual
94429400.002022-05-156018Budget
618123400.002022-10-156036Budget
1489115371.002023-06-156046Actual
936227440.002023-01-136065Actual
35108100.002022-08-156073Budget
3866723714.002025-04-156066Actual
17879700.002022-06-156056Budget
3321340461.092024-11-1460111Actual
991130900.002023-01-136018Budget
2114250232.002023-12-166067Actual
2318378284.362024-02-136018Actual
2023453820.272023-11-156068Actual
2619293288.002024-05-146017Actual
328625939.442022-07-166068Actual
3489383628.002025-01-136014Actual
2547714632.952024-04-1460611Actual
2274137781.002024-02-136064Actual
1056123442.002023-02-136016Actual
276417788.142024-06-1460511Actual
3344740715.352024-11-1460612Actual
1905363806.002023-10-156017Actual
1178232890.002023-03-156036Actual
294557722.002024-08-146026Actual
3249874624.002024-11-146013Actual
528934000.002022-09-156017Budget
378973702.962025-03-1560511Actual
104715700.002022-05-156068Budget
2017595137.702023-11-156018Actual
1374033009.002023-05-156065Actual
2521796677.122024-04-146018Actual
1459712318.002023-06-156073Actual
118515040.002022-06-156063Actual
2268022245.002024-02-136073Actual
786120900.002022-12-166013Budget
542760000.682022-09-156018Actual
310028280.002022-07-166067Actual
235333149.752024-02-1360612Actual
16446600.002022-06-156026Budget
1193120302.002023-03-156066Actual
3601613386.002025-02-136073Actual
61329600.002022-10-156026Budget
3557117940.462025-01-1360411Actual
3415753130.002024-12-156067Actual
3536993325.552025-01-136018Actual
1785324865.002023-09-156016Actual
1826117494.702023-09-1560111Actual
2029420707.532023-11-1560111Actual
2894533913.092024-07-1560612Actual
3371518113.002024-12-156073Actual
1415646662.562023-05-156068Actual
2876618512.812024-07-1560411Actual
3701435508.932025-02-1360613Actual
3274457587.002024-11-146065Actual
618027040.002022-10-156036Actual
192639240.002022-06-156017Actual
1075311362.002023-02-136056Actual
2821458664.002024-07-156065Actual
842427560.002022-12-166036Actual
3507924634.002025-01-136016Actual
547617900.002022-09-156028Budget
922530720.002023-01-136064Actual
1573043997.002023-07-166065Actual
2409476783.002024-03-146017Actual
124847200.002023-04-156073Budget
2498229009.002024-04-146036Actual
152759447.742023-06-1560311Actual
224981349.722024-01-1360112Actual
164281349.722023-07-1660212Actual
1579026623.002023-07-166016Actual
1403459202.002023-05-156067Actual
3441818894.732024-12-1560411Actual
2214663388.002024-01-136067Actual
884616600.002022-12-166028Budget
1779348438.002023-09-156065Actual
3672116186.172025-02-1360411Actual
3421783358.692024-12-156018Actual
193756934.932023-10-1560511Actual
263126400.002022-07-166065Budget
2283339961.002024-02-136065Actual
137222700.002022-06-156064Budget
2685251750.002024-06-146063Actual
162559543.492023-07-1660311Actual
1462547499.002023-06-156014Actual
219436931.002024-01-136026Actual
2191621022.002024-01-136016Actual
3926022275.352025-04-1560113Actual
1001715200.002023-01-136068Budget
2397919088.002024-03-146046Actual
343648398.792024-12-1560211Actual
2371262969.002024-03-146014Actual
1475036239.002023-06-156065Actual
824429200.002022-12-166065Budget
1295722604.002023-04-156046Actual
1400162790.002023-05-156017Actual
534423520.002022-09-156067Actual
767330900.002022-11-156018Budget
3181820845.002024-10-146066Actual
2672957177.762024-05-1460213Actual
3060925768.002024-09-146036Actual
3728658995.002025-03-156015Actual
553316000.002022-09-156068Budget
30844106636.402024-09-146018Actual
3288517356.002024-11-146046Actual
1584529838.002023-07-166036Actual
3628429204.002025-02-136036Actual
1569742383.002023-07-166015Actual
1070620600.002023-02-136046Budget
183168875.392023-09-1560311Actual
1370751308.002023-05-156015Actual
3069217728.002024-09-146066Actual
104624000.012022-05-156068Actual
2465554418.002024-04-146063Actual
2593144078.002024-05-146065Actual
2599316521.002024-05-146016Actual
3787024275.682025-03-1560411Actual
102377200.002023-02-136073Budget
2862448788.352024-07-156068Actual
172606108.322023-08-1560211Actual
1042540500.002023-02-136015Budget
194661234.822023-10-1560112Actual
1602056810.002023-07-166067Actual
698428280.002022-11-156064Actual
3698430666.742025-02-1360213Actual
991260000.682023-01-136018Actual
3101922902.252024-09-1460311Actual
2486740365.002024-04-146065Actual
487728800.002022-09-156065Budget
255641196.532024-04-1460212Actual
122080.002022-05-156013Actual
2761418894.732024-06-1460411Actual
2871210879.692024-07-1560211Actual
3498666447.002025-01-136015Actual
3350726391.222024-11-1460113Actual
304336600.002022-07-166017Budget
1958187009.002023-11-156013Actual
3616949639.002025-02-136065Actual
561523100.002022-10-156013Actual
3374377004.002024-12-156014Actual
3631019871.002025-02-136046Actual
3046161438.002024-09-146015Actual
2924281144.002024-08-146014Actual
2438713106.322024-03-1460411Actual
2706249639.002024-06-146065Actual
1187611800.002023-03-156056Budget
168497761.002023-08-156026Actual
2832927769.002024-07-156036Actual
2717726565.002024-06-146036Actual
1551760398.002023-07-166063Actual
1154540500.002023-03-156015Budget
2589857641.002024-05-146015Actual
184316692.002022-06-156066Actual
281024180.002022-07-166036Actual
898420460.002023-01-136013Actual
1065829601.002023-02-136036Actual
1696024413.002023-08-156066Actual
96378700.002023-01-136056Budget
1676247990.002023-08-156065Actual
51509700.002022-09-156056Budget
3872680224.002025-04-156017Actual
2202310850.002024-01-136056Actual
3015930989.552024-08-1460213Actual
244143372.102024-03-1460511Actual
2492720344.002024-04-146016Actual
837610088.002022-12-166026Actual
2773332004.552024-06-1460112Actual
71818000.002022-05-156066Budget
2953512769.002024-08-146056Actual
38726400.002022-05-156065Budget
80237080.002022-05-156017Actual
2362553820.002024-03-146063Actual
1034228980.002023-02-136064Actual
534526700.002022-09-156067Budget
189649443.002023-10-156056Actual
1226130109.222023-03-156068Actual
851911830.002022-12-166056Actual
1281323202.002023-04-156016Actual
594229000.002022-10-156015Budget
903914800.002023-01-136063Budget
368664992.342025-02-1360212Actual
3238124696.452024-10-1460113Actual
50089600.002022-09-156026Budget
3746016470.002025-03-156046Actual
641344000.002022-10-156017Actual
698330100.002022-11-156064Budget
720624336.002022-11-156016Actual
1979250815.002023-11-156015Actual
19040900.002022-05-156014Budget
1614054906.652023-07-166068Actual
1042436800.002023-02-136015Actual
871427200.002022-12-166067Budget
169224336.002022-06-156036Actual
318344606.462022-07-166018Actual
467750880.002022-09-156014Actual
613111232.002022-10-156026Actual
1817038054.822023-09-156028Actual
380165285.962025-03-1560212Actual
2956621642.002024-08-146066Actual
1173412199.002023-03-156026Actual
1425000.002022-05-156073Budget
660221819.672022-10-156028Actual
473529760.002022-09-156064Actual
3024880454.002024-09-146013Actual
23925000.002022-07-166073Budget
510414040.002022-09-156046Actual
622719474.002022-10-156046Actual
203226934.932023-11-1560211Actual
706627160.002022-11-156015Actual
159519968.002022-06-156016Actual
735015600.002022-11-156046Budget
3683818008.542025-02-1360112Actual
1885721022.002023-10-156016Actual
239254671.002024-03-146026Actual
1471744894.002023-06-156015Actual
355984084.882025-01-1360511Actual
2182453775.002024-01-136015Actual
3456510277.552024-12-1560212Actual
393220176.002022-08-156036Actual
211415600.002022-06-156028Budget
3633615585.002025-02-136056Actual
3477374382.002025-01-136013Actual
1028550900.002023-02-136014Budget
1690316175.002023-08-156046Actual
1146234400.002023-03-156064Budget
2950916825.002024-08-146046Actual
172879733.922023-08-1560311Actual
2580366468.002024-05-146014Actual
33131600.002022-05-156015Budget
205513856.152023-11-1560612Actual
2758723360.772024-06-1460311Actual
3146618458.002024-10-146073Actual
865734880.002022-12-166017Actual
2176431717.002024-01-136064Actual
3784320840.512025-03-1560311Actual
958914170.002023-01-136046Actual
357179788.182025-01-1360212Actual
295922672.002022-07-166066Actual
622816000.002022-10-156046Budget
225321780.002022-07-166013Actual
2942821642.002024-08-146016Actual
231014300.002022-07-166063Budget
3137475141.002024-10-146013Actual
2583648510.002024-05-146064Actual
1094735696.002023-02-136067Actual
3075172450.002024-09-146017Actual
85188700.002022-12-166056Budget
904014560.002023-01-136063Actual
1500777500.002023-06-156017Actual
1563733933.002023-07-166064Actual
655451818.712022-10-156018Actual
367487481.752025-02-1360511Actual
3285929469.002024-11-146036Actual
1121828704.002023-03-156013Actual
61617200.002022-05-156046Budget
277614943.402024-06-1460212Actual
193215980.662023-10-1560311Actual
3846953820.002025-04-156065Actual
369828000.002022-08-156015Actual
3875954648.002025-04-156067Actual
542836400.002022-09-156018Budget
214312895.492023-12-1660511Actual
1421820229.862023-05-1560111Actual
2400514165.002024-03-146056Actual
1433113488.242023-05-1560611Actual
1453867095.002023-06-156063Actual
254466234.922024-04-1460511Actual
2649012282.902024-05-1460411Actual
3040156810.002024-09-146064Actual
3208932673.712024-10-1460111Actual
2073055506.002023-12-166014Actual
922630100.002023-01-136064Budget
1510091693.702023-06-156018Actual
1080820600.002023-02-136066Budget
2395327351.002024-03-146036Actual
1089036700.002023-02-136017Budget
2185635880.002024-01-136065Actual
1140351612.002023-03-156014Actual
38625480.002022-05-156065Actual
2841221039.002024-07-156066Actual
287933627.422024-07-1560511Actual
234123213.582024-02-1360511Actual
355746640.002022-08-156014Actual
2220673391.842024-01-136018Actual
3400916470.002024-12-156046Actual
3657952203.572025-02-136068Actual
3338719574.532024-11-1460112Actual
3398328903.002024-12-156036Actual
1731413106.322023-08-1560411Actual
1314536700.002023-04-156017Budget
211322789.382022-06-156028Actual
148379142.002023-06-156026Actual
949410100.002023-01-136026Budget
2681975900.002024-06-146013Actual
810329120.002022-12-166064Actual
3447730841.762024-12-1560611Actual
26287123042.772024-05-146018Actual
1258938272.002023-04-156064Actual
3604481282.002025-02-136014Actual
1512836604.792023-06-156028Actual
2132216381.922023-12-1660111Actual
561620900.002022-10-156013Budget
2270853563.002024-02-136014Actual
169323000.002022-06-156036Budget
243942680.002022-07-166014Actual
253929447.742024-04-1460311Actual
2474257722.002024-04-146014Actual
745218100.002022-11-156066Budget
2670219305.122024-05-1460113Actual
3928736719.482025-04-1560213Actual
285715600.002022-07-166046Actual
1080720511.002023-02-136066Actual
2856498274.122024-07-156018Actual
351068413.002025-01-136026Actual
40279700.002022-08-156056Budget
2622578218.002024-05-146067Actual
3914024712.922025-04-1560112Actual
3908024582.072025-04-1560611Actual
1306221349.002023-04-156066Actual
271419800.002022-07-166016Budget
759132640.002022-11-156067Actual
730227560.002022-11-156036Actual
1634113488.242023-07-1660611Actual
959015600.002023-01-136046Budget
215232316.762023-12-1660112Actual
16437410.002022-06-156026Actual
1651696876.002023-08-156013Actual
1160229300.002023-03-156065Budget
1001630909.232023-01-136068Actual
6629984.002022-05-156056Actual
195223404.012023-10-1560612Actual
2971897855.932024-08-146018Actual
3778830841.762025-03-1560111Actual
3324114047.832024-11-1460211Actual
2691116905.002024-06-146073Actual
235032673.152024-02-1360112Actual
818732960.002022-12-166015Actual
879730900.002022-12-166018Budget
73978580.002022-11-156056Actual
2338513614.842024-02-1360411Actual
3530963388.002025-01-136067Actual
1385725116.002023-05-156036Actual
3766893674.042025-03-156018Actual
3669420229.862025-02-1360311Actual
2607416411.002024-05-146046Actual
3433639315.322024-12-1560111Actual
206547515.602022-06-156018Actual
257731600.002022-07-166015Budget
2571461803.002024-05-146063Actual
2061082524.002023-12-166013Actual
205221183.762023-11-1560212Actual
1127317700.002023-03-156063Budget
1215560218.872023-03-156018Actual
977242800.002023-01-136017Actual
2344320993.702024-02-1360611Actual
2161383720.002024-01-136013Actual
199129745.002023-11-156026Actual
1154439376.002023-03-156015Actual
3551716641.492025-01-1360211Actual
712329200.002022-11-156065Budget
1183019016.002023-03-156046Actual
2110958604.002023-12-166017Actual
5206600.002022-05-156026Budget
1893815371.002023-10-156046Actual
203496680.672023-11-1560311Actual
393323400.002022-08-156036Budget
879846667.102022-12-166018Actual
416630080.002022-08-156017Actual
1140450900.002023-03-156014Budget
2515755434.002024-04-146067Actual
3468430343.922024-12-1560213Actual
2756011223.312024-06-1460211Actual
1682229561.002023-08-156016Actual
2383839154.002024-03-146065Actual
1687732249.002023-08-156036Actual
944524800.002023-01-136016Budget
2796968310.002024-07-156013Actual
1620021375.632023-07-1660111Actual
164572799.752023-07-1660612Actual
2744055758.182024-06-146028Actual
27615460.002022-07-166026Actual
2927554142.002024-08-146064Actual
3034017595.002024-09-146073Actual
871525480.002022-12-166067Actual
2008259202.002023-11-156017Actual
1168623800.002023-03-156016Budget
810430100.002022-12-166064Budget
1295820600.002023-04-156046Budget
1409687254.222023-05-156018Actual
1610842132.172023-07-166028Actual
1300511800.002023-04-156056Budget
271499882.002024-06-146026Actual
632914820.002022-10-156066Actual
2211363148.002024-01-136017Actual
3280428159.002024-11-146016Actual
3902121299.032025-04-1560411Actual
1814286439.062023-09-156018Actual
847114040.002022-12-166046Actual
1557619734.002023-07-166073Actual
2697152118.002024-06-146064Actual
2838114168.002024-07-156056Actual
3518611689.002025-01-136056Actual
2064354358.002023-12-166063Actual
1970059471.002023-11-156014Actual
391689788.182025-04-1560212Actual
2995222215.002024-08-1460611Actual
1692911930.002023-08-156056Actual
510316000.002022-09-156046Budget
36519100504.472025-02-136018Actual
1764011122.002023-09-156073Actual
2753233666.282024-06-1460111Actual
2974645861.032024-08-146028Actual
3386848438.002024-12-156065Actual
3173528620.002024-10-146036Actual
1291128500.002023-04-156036Budget
99215600.002022-05-156028Budget
3607659202.002025-02-136064Actual
1380223860.002023-05-156016Actual
3707380454.002025-03-156013Actual
3131529698.302024-09-1460613Actual
3119836800.382024-09-1460612Actual
692847520.002022-11-156014Actual
496018600.002022-09-156016Budget
1201536700.002023-03-156017Budget
3642678982.002025-02-136017Actual
2462286112.002024-04-146013Actual
265172655.062024-05-1460511Actual
383618600.002022-08-156016Budget
857418018.002022-12-166066Actual
2430517494.702024-03-1460111Actual
520516380.002022-09-156066Actual
204036362.582023-11-1560511Actual
3743428620.002025-03-156036Actual
449220900.002022-09-156013Budget
580449000.002022-10-156014Budget
1127417296.002023-03-156063Actual
2983835383.332024-08-1460111Actual
2767321985.212024-06-1460611Actual
375328800.002022-08-156065Budget
824527440.002022-12-166065Actual
1358522963.002023-05-156073Actual
337020900.002022-08-156013Budget
3392824971.002024-12-156016Actual
47219800.002022-05-156016Budget
692745100.002022-11-156014Budget
832725506.002022-12-166016Actual
600128280.002022-10-156065Actual
1799024613.002023-09-156066Actual
385569563.002025-04-156026Actual
660117900.002022-10-156028Budget
113565060.002023-03-156073Actual
2882521299.032024-07-1560611Actual
2243820229.862024-01-1360611Actual
344457558.352024-12-1560511Actual
1820154364.222023-09-156068Actual
3804841106.842025-03-1560612Actual
3403513035.002024-12-156056Actual
3362376797.002024-12-156013Actual
249422700.002022-07-166064Budget
1220316000.002023-03-156028Budget
1776036732.002023-09-156015Actual
1999211051.002023-11-156056Actual
2238013742.502024-01-1360311Actual
1034134400.002023-02-136064Budget
2091520796.002023-12-166016Actual
144181170.992023-05-1560212Actual
2444618512.812024-03-1460611Actual
3459741498.342024-12-1560612Actual
1714032980.482023-08-156028Actual
164012367.822023-07-1660112Actual
1273029300.002023-04-156065Budget
884525697.012022-12-166028Actual
936329200.002023-01-136065Budget
1102963982.582023-02-136018Actual
2070211242.002023-12-166073Actual
2989325192.722024-08-1460311Actual
772218546.882022-11-156028Actual
3125816141.902024-09-1460113Actual
2787953263.652024-06-1460213Actual
3480644436.002025-01-136063Actual
2912271760.002024-08-146013Actual
1015617700.002023-02-136063Budget
2240713869.102024-01-1360411Actual
29059700.002022-07-166056Budget
3568923000.122025-01-1360112Actual
1608082361.712023-07-166018Actual
3253145299.002024-11-146063Actual
71717108.002022-05-156066Actual
102386486.002023-02-136073Actual
106099300.002023-02-136026Budget
266423971.052024-05-1460612Actual
91225300.002023-01-136073Budget
2808981282.002024-07-156014Actual
1009928100.002023-02-136013Budget
2102214165.002023-12-166056Actual
96367644.002023-01-136056Actual
1917459800.682023-10-156028Actual
430544545.852022-08-156018Actual
1075211800.002023-02-136056Budget
2076336149.002023-12-166064Actual
730328300.002022-11-156036Budget
647026700.002022-10-156067Budget
57568100.002022-10-156073Budget
1267343056.002023-04-156015Actual
2421446209.522024-03-146028Actual
2785216141.902024-06-1460113Actual
954228300.002023-01-136036Budget
24622700.002022-05-156064Budget
178808062.002023-09-156026Actual
2818150053.002024-07-156015Actual
323119274.172022-07-166028Actual
1967222245.002023-11-156073Actual
3329515269.132024-11-1460411Actual
3695731635.172025-02-1360113Actual
2948325786.002024-08-146036Actual
2359295680.002024-03-146013Actual
674224700.002022-11-156013Actual
3751725095.002025-03-156066Actual
720524800.002022-11-156016Budget
99124969.732022-05-156028Actual
50078112.002022-09-156026Actual
2146313232.922023-12-1660611Actual
383522464.002022-08-156016Actual
832824800.002022-12-166016Budget
2646313275.472024-05-1460311Actual
369929000.002022-08-156015Budget
435331818.342022-08-156028Actual
3377660720.002024-12-156064Actual
184418000.002022-06-156066Budget
2613115195.002024-05-146066Actual
2135010307.332023-12-1660211Actual
397914352.002022-08-156046Actual
233319829.672024-02-1360211Actual
1587117406.002023-07-166046Actual
528833280.002022-09-156017Actual
2403521901.002024-03-146066Actual
46298640.002022-09-156073Actual
1273125392.002023-04-156065Actual
1766852047.002023-09-156014Actual
152482991.242023-06-1560211Actual
1982538033.002023-11-156065Actual
454713020.002022-09-156063Actual
334155334.902024-11-1460212Actual
2043511579.702023-11-1560611Actual
137121840.002022-06-156064Actual
118614300.002022-06-156063Budget
328316730.002024-11-146026Actual
791714800.002022-12-166063Budget
1094632800.002023-02-136067Budget
3353429375.482024-11-1460213Actual
3356445516.142024-11-1460613Actual
142462959.322023-05-1560211Actual
2888529361.942024-07-1560112Actual
3315350739.912024-11-146068Actual
1804965780.002023-09-156017Actual
179609042.002023-09-156056Actual
1121728100.002023-03-156013Budget
3158763342.002024-10-146015Actual
1291027209.002023-04-156036Actual
3066113637.002024-09-146056Actual
1926624492.702023-10-1560111Actual
355849000.002022-08-156014Budget
1328559591.592023-04-156018Actual
1876442787.002023-10-156015Actual
1240117700.002023-04-156063Budget
3128531635.172024-09-1460213Actual
449120460.002022-09-156013Actual
3007236653.572024-08-1460612Actual
254199257.312024-04-1460411Actual
1107816000.002023-02-136028Budget
2735256810.002024-06-146067Actual
3222923589.502024-10-1460611Actual
3087240563.962024-09-146028Actual
1160333120.002023-03-156065Actual
204951985.902023-11-1560112Actual
113220200.002022-06-156013Budget
3757673600.002025-03-156017Actual
300405188.092024-08-1460212Actual
27412105381.832024-06-146018Actual
3887960776.462025-04-156068Actual
969018018.002023-01-136066Actual

Generated 2025-06-14 13:41:26.901 UTC