[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '60'  >   SHUFFLE   <  SKIP 159  >   <  TAKE 768  >   

768 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
3657952203.572025-02-016068Actual
3456510277.552024-12-0360212Actual
113565060.002023-03-036073Actual
3222923589.502024-10-0260611Actual
1973233272.002023-11-036064Actual
3024880454.002024-09-026013Actual
706627160.002022-11-036015Actual
730227560.002022-11-036036Actual
2020355450.602023-11-036028Actual
2023453820.272023-11-036068Actual
2894533913.092024-07-0360612Actual
408321424.002022-08-036066Actual
3689730830.062025-02-0160612Actual
2085541262.002023-12-046065Actual
1107816000.002023-02-016028Budget
271499882.002024-06-026026Actual
3398328903.002024-12-036036Actual
5814300.002022-05-036063Budget
217115700.002022-06-036068Budget
647026700.002022-10-036067Budget
520617400.002022-09-036066Budget
2380537943.002024-03-026015Actual
211322789.382022-06-036028Actual
1075311362.002023-02-016056Actual
1510091693.702023-06-036018Actual
968918100.002023-01-016066Budget
1888410649.002023-10-036026Actual
1291128500.002023-04-036036Budget
1814286439.062023-09-036018Actual
362566943.002025-02-016026Actual
515110400.002022-09-036056Actual
193756934.932023-10-0360511Actual
1908656810.002023-10-036067Actual
3613664584.002025-02-016015Actual
254466234.922024-04-0260511Actual
3513428159.002025-01-016036Actual
1705243534.002023-08-036067Actual
622719474.002022-10-036046Actual
137121840.002022-06-036064Actual
2676043642.422024-05-0260613Actual
2126243038.252023-12-046068Actual
2223440773.052024-01-016028Actual
786120900.002022-12-046013Budget
1193220600.002023-03-036066Budget
1701970324.002023-08-036017Actual
193215980.662023-10-0360311Actual
375231680.002022-08-036065Actual
38625480.002022-05-036065Actual
3834381282.002025-04-036014Actual
3707380454.002025-03-036013Actual
2835518241.002024-07-036046Actual
1352468411.002023-05-036063Actual
2008259202.002023-11-036017Actual
296018000.002022-07-046066Budget
1421820229.862023-05-0360111Actual
294557722.002024-08-026026Actual
618027040.002022-10-036036Actual
2956621642.002024-08-026066Actual
3548937788.702025-01-0160111Actual
298666947.702024-08-0260211Actual
3362376797.002024-12-036013Actual
1113527878.872023-02-016068Actual
903914800.002023-01-016063Budget
2105022152.002023-12-046066Actual
343648398.792024-12-0360211Actual
534423520.002022-09-036067Actual
2950916825.002024-08-026046Actual
5716320.002022-05-036063Actual
225293894.452024-01-0160612Actual
194931324.192023-10-0360212Actual
832725506.002022-12-046016Actual
3489383628.002025-01-016014Actual
79995300.002022-12-046073Budget
323215600.002022-07-046028Budget
481832640.002022-09-036015Actual
2995222215.002024-08-0260611Actual
1548494723.002023-07-046013Actual
1592820495.002023-07-046066Actual
2182453775.002024-01-016015Actual
56822698.002022-05-036036Actual
3383663176.002024-12-036015Actual
1300511800.002023-04-036056Budget
2915548300.002024-08-026063Actual
249324240.002022-07-046064Actual
473627400.002022-09-036064Budget
3628429204.002025-02-016036Actual
917043120.002023-01-016014Actual
2338513614.842024-02-0160411Actual
1094632800.002023-02-016067Budget
430544545.852022-08-036018Actual
1028550900.002023-02-016014Budget
3866723714.002025-04-036066Actual
777816546.842022-11-036068Actual
3586629698.302025-01-0160613Actual
3069217728.002024-09-026066Actual
824527440.002022-12-046065Actual
397914352.002022-08-036046Actual
2395327351.002024-03-026036Actual
1867259315.002023-10-036014Actual
3187786020.002024-10-026017Actual
189649443.002023-10-036056Actual
355849000.002022-08-036014Budget
2717726565.002024-06-026036Actual
898320900.002023-01-016013Budget
3280428159.002024-11-026016Actual
1320332800.002023-04-036067Budget
378973702.962025-03-0360511Actual
2503411051.002024-04-026056Actual
164281349.722023-07-0460212Actual
1314536700.002023-04-036017Budget
3424555200.592024-12-036028Actual
1425000.002022-05-036073Budget
1579026623.002023-07-046016Actual
1711282452.622023-08-036018Actual
2859250252.022024-07-036028Actual
1015617700.002023-02-016063Budget
1065928500.002023-02-016036Budget
745115132.002022-11-036066Actual
600028800.002022-10-036065Budget
1415646662.562023-05-036068Actual
2383839154.002024-03-026065Actual
2037613232.922023-11-0360411Actual
1614054906.652023-07-046068Actual
172879733.922023-08-0360311Actual
2099621901.002023-12-046046Actual
257731600.002022-07-046015Budget
174017200.002022-06-036046Budget
24526040.002022-05-036064Actual
12685000.002022-06-036073Budget
46298640.002022-09-036073Actual
174601183.762023-08-0360212Actual
1042540500.002023-02-016015Budget
1776036732.002023-09-036015Actual
3527679488.002025-01-016017Actual
94348000.462022-05-036018Actual
2161383720.002024-01-016013Actual
2512468889.002024-04-026017Actual
1858558125.002023-10-036063Actual
234123213.582024-02-0160511Actual
2613115195.002024-05-026066Actual
117339300.002023-03-036026Budget
1770033933.002023-09-036064Actual
1412432980.482023-05-036028Actual
3403513035.002024-12-036056Actual
1430010402.022023-05-0360411Actual
225420200.002022-07-046013Budget
113120020.002022-06-036013Actual
266423971.052024-05-0260612Actual
2300015672.002024-02-016056Actual
991260000.682023-01-016018Actual
1602056810.002023-07-046067Actual
890019819.632022-12-046068Actual
1516047568.632023-06-036068Actual
33131600.002022-05-036015Budget
3672116186.172025-02-0160411Actual
277614943.402024-06-0260212Actual
1306120600.002023-04-036066Budget
3887960776.462025-04-036068Actual
2800247817.002024-07-036063Actual
435417900.002022-08-036028Budget
1234428100.002023-04-036013Budget
2374536149.002024-03-026064Actual
1608082361.712023-07-046018Actual
2132216381.922023-12-0460111Actual
1560453563.002023-07-046014Actual
481929000.002022-09-036015Budget
936227440.002023-01-016065Actual
1500777500.002023-06-036017Actual
618123400.002022-10-036036Budget
91214120.002023-01-016073Actual
1790827427.002023-09-036036Actual
1879742608.002023-10-036065Actual
3757673600.002025-03-036017Actual
647129400.002022-10-036067Actual
183168875.392023-09-0360311Actual
40279700.002022-08-036056Budget
416734000.002022-08-036017Budget
151224960.002022-06-036065Actual
36519100504.472025-02-016018Actual
2983835383.332024-08-0260111Actual
225321780.002022-07-046013Actual
3583530989.552025-01-0160213Actual
3492663986.002025-01-016064Actual
2571461803.002024-05-026063Actual
3214417750.032024-10-0260311Actual
3040156810.002024-09-026064Actual
3190957960.002024-10-026067Actual
2640825058.672024-05-0260111Actual
243942680.002022-07-046014Actual
27626600.002022-07-046026Budget
1427313106.322023-05-0360311Actual
3087240563.962024-09-026028Actual
2847181328.002024-07-036017Actual
137222700.002022-06-036064Budget
1785324865.002023-09-036016Actual
879730900.002022-12-046018Budget
1121728100.002023-03-036013Budget
3202960776.462024-10-026068Actual
725410100.002022-11-036026Budget
2061082524.002023-12-046013Actual
958914170.002023-01-016046Actual
1870433584.002023-10-036064Actual
199129745.002023-11-036026Actual
1140351612.002023-03-036014Actual
183703341.252023-09-0360511Actual
547530000.132022-09-036028Actual
3760849680.002025-03-036067Actual
692847520.002022-11-036014Actual
586027400.002022-10-036064Budget
369828000.002022-08-036015Actual
380165285.962025-03-0360212Actual
3516017373.002025-01-016046Actual
3748615160.002025-03-036056Actual
2933554896.002024-08-026015Actual
3465729698.302024-12-0360113Actual
2791046484.572024-06-0260613Actual
85828840.002022-05-036067Actual
153942099.732023-06-0360112Actual
528934000.002022-09-036017Budget
510414040.002022-09-036046Actual
1001630909.232023-01-016068Actual
24622700.002022-05-036064Budget
351068413.002025-01-016026Actual
1764011122.002023-09-036073Actual
3149488274.002024-10-026014Actual
791714800.002022-12-046063Budget
3480644436.002025-01-016063Actual
285817200.002022-07-046046Budget
369929000.002022-08-036015Budget
391689788.182025-04-0360212Actual
17548105248.002023-09-036013Actual
47120800.002022-05-036016Actual
102377200.002023-02-016073Budget
99215600.002022-05-036028Budget
791816000.002022-12-046063Actual
837610088.002022-12-046026Actual
19040900.002022-05-036014Budget
3468430343.922024-12-0360213Actual
2871210879.692024-07-0360211Actual
104624000.012022-05-036068Actual
3896715727.652025-04-0360211Actual
174331349.722023-08-0360112Actual
1103042800.002023-02-016018Budget
3332727787.452024-11-0260611Actual
1462547499.002023-06-036014Actual
977242800.002023-01-016017Actual
1589715371.002023-07-046056Actual
871427200.002022-12-046067Budget
245632863.582024-03-0260612Actual
2827424706.002024-07-036016Actual
1651696876.002023-08-036013Actual
402610192.002022-08-036056Actual
1934810021.162023-10-0360411Actual
2120295680.142023-12-046018Actual
2962571162.002024-08-026017Actual
767330900.002022-11-036018Budget
1328559591.592023-04-036018Actual
264369727.542024-05-0260211Actual
712329200.002022-11-036065Budget
1491713689.002023-06-036056Actual
244143372.102024-03-0260511Actual
2900522275.352024-07-0360113Actual
865639100.002022-12-046017Budget
3899413895.702025-04-0360311Actual
174894161.472023-08-0360612Actual
3128531635.172024-09-0260213Actual
954228300.002023-01-016036Budget
385569563.002025-04-036026Actual
3798819378.782025-03-0360112Actual
842528300.002022-12-046036Budget
2921421114.002024-08-026073Actual
969018018.002023-01-016066Actual
3722649680.002025-03-036064Actual
982927200.002023-01-016067Budget
505625272.002022-09-036036Actual
1291027209.002023-04-036036Actual
2412653281.002024-03-026067Actual
753539100.002022-11-036017Budget
3211716337.232024-10-0260211Actual
16446600.002022-06-036026Budget
169224336.002022-06-036036Actual
1940617367.042023-10-0360611Actual
1215560218.872023-03-036018Actual
1080820600.002023-02-016066Budget
585923280.002022-10-036064Actual
1295722604.002023-04-036046Actual
3645960398.002025-02-016067Actual
3338719574.532024-11-0260112Actual
158174922.002023-07-046026Actual
3447730841.762024-12-0360611Actual
1891224865.002023-10-036036Actual
2924281144.002024-08-026014Actual
2758723360.772024-06-0260311Actual
271319292.002022-07-046016Actual
310028280.002022-07-046067Actual
804849440.002022-12-046014Actual
162283277.422023-07-0460211Actual
1999211051.002023-11-036056Actual
3453724223.552024-12-0360112Actual
2631567864.472024-05-026028Actual
2483441576.002024-04-026015Actual
1240117700.002023-04-036063Budget
1465734283.002023-06-036064Actual
2064354358.002023-12-046063Actual
138298138.002023-05-036026Actual
3580816948.942025-01-0160113Actual
2756011223.312024-06-0260211Actual
263126400.002022-07-046065Budget
3778830841.762025-03-0360111Actual
383618600.002022-08-036016Budget
287933627.422024-07-0360511Actual
3240837123.002024-10-0260213Actual
542760000.682022-09-036018Actual
3439122215.002024-12-0360311Actual
2444618512.812024-03-0260611Actual
3152752118.002024-10-026064Actual
2185635880.002024-01-016065Actual
3459741498.342024-12-0360612Actual
113557200.002023-03-036073Budget
1259034400.002023-04-036064Budget
1001715200.002023-01-016068Budget
1717248021.672023-08-036068Actual
3501941897.002025-01-016065Actual
2438713106.322024-03-0260411Actual
2876618512.812024-07-0360411Actual
767438182.102022-11-036018Actual
772116600.002022-11-036028Budget
1178232890.002023-03-036036Actual
3046161438.002024-09-026015Actual
3831512558.002025-04-036073Actual
2787953263.652024-06-0260213Actual
2243820229.862024-01-0160611Actual
1089143700.002023-02-016017Actual
1573043997.002023-07-046065Actual
2610010388.002024-05-026056Actual
31969100504.472024-10-026018Actual
3119836800.382024-09-0260612Actual
1065829601.002023-02-016036Actual
2205422152.002024-01-016066Actual
3217117176.612024-10-0260411Actual
1682229561.002023-08-036016Actual
777915200.002022-11-036068Budget
1587117406.002023-07-046046Actual
898420460.002023-01-016013Actual
3173528620.002024-10-026036Actual
3113828481.082024-09-0260112Actual
553223757.582022-09-036068Actual
3060925768.002024-09-026036Actual
3507924634.002025-01-016016Actual
3300181328.002024-11-026017Actual
3199747324.692024-10-026028Actual
1758159202.002023-09-036063Actual
2533723379.922024-04-0260111Actual
3249874624.002024-11-026013Actual
94937878.002023-01-016026Actual
2720318897.002024-06-026046Actual
1804965780.002023-09-036017Actual
2868435383.332024-07-0360111Actual
3441818894.732024-12-0360411Actual
2779239932.352024-06-0260612Actual
3663935880.152025-02-0160111Actual
1047929300.002023-02-016065Budget
344457558.352024-12-0360511Actual
6639700.002022-05-036056Budget
1361346488.002023-05-036014Actual
1374033009.002023-05-036065Actual
3176115461.002024-10-026046Actual
35096480.002022-08-036073Actual
2527744850.402024-04-026068Actual
305819776.002024-09-026026Actual
6629984.002022-05-036056Actual
231014300.002022-07-046063Budget
487728800.002022-09-036065Budget
1471744894.002023-06-036015Actual
128619300.002023-04-036026Budget
1009928100.002023-02-016013Budget
3881986076.932025-04-036018Actual
1400162790.002023-05-036017Actual
3604481282.002025-02-016014Actual
3415753130.002024-12-036067Actual
56923000.002022-05-036036Budget
2888529361.942024-07-0360112Actual
85928200.002022-05-036067Budget
1089036700.002023-02-016017Budget
1826117494.702023-09-0360111Actual
1388319088.002023-05-036046Actual
73978580.002022-11-036056Actual
3131529698.302024-09-0260613Actual
321987329.622024-10-0260511Actual
772218546.882022-11-036028Actual
148379142.002023-06-036026Actual
204036362.582023-11-0360511Actual
3822369069.002025-04-036013Actual
152759447.742023-06-0360311Actual
2240713869.102024-01-0160411Actual
2270853563.002024-02-016014Actual
3329515269.132024-11-0260411Actual
3642678982.002025-02-016017Actual
1220316000.002023-03-036028Budget
3518611689.002025-01-016056Actual
561523100.002022-10-036013Actual
290410400.002022-07-046056Actual
361627400.002022-08-036064Budget
3751725095.002025-03-036066Actual
1339019100.002023-04-036068Budget
3412478200.002024-12-036017Actual
61617200.002022-05-036046Budget
725311336.002022-11-036026Actual
1994030391.002023-11-036036Actual
977339100.002023-01-016017Budget
3562924313.982025-01-0160611Actual
1920647115.602023-10-036068Actual
2359295680.002024-03-026013Actual
12674000.002022-06-036073Actual
1370751308.002023-05-036015Actual
600128280.002022-10-036065Actual
2992019467.082024-08-0260411Actual
2238013742.502024-01-0160311Actual
1364539647.002023-05-036064Actual
57558080.002022-10-036073Actual
5197800.002022-05-036026Actual
3601613386.002025-02-016073Actual
922630100.002023-01-016064Budget
2465554418.002024-04-026063Actual
3406520066.002024-12-036066Actual
1281423800.002023-04-036016Budget
547617900.002022-09-036028Budget
996031212.272023-01-016028Actual
3893934697.152025-04-0360111Actual
99124969.732022-05-036028Actual
1893815371.002023-10-036046Actual
249422700.002022-07-046064Budget
203496680.672023-11-0360311Actual
2258897773.002024-02-016013Actual
1917459800.682023-10-036028Actual
2942821642.002024-08-026016Actual
3271159119.002024-11-026015Actual
1433113488.242023-05-0360611Actual
679714800.002022-11-036063Budget
1267343056.002023-04-036015Actual
254199257.312024-04-0260411Actual
3353429375.482024-11-0260213Actual
1047833810.002023-02-016065Actual
449120460.002022-09-036013Actual
2906329052.672024-07-0360613Actual
122080.002022-05-036013Actual
3107824313.982024-09-0260611Actual
230913720.002022-07-046063Actual
1183019016.002023-03-036046Actual
1253250900.002023-04-036014Budget
641344000.002022-10-036017Actual
1070620600.002023-02-016046Budget
1996618812.002023-11-036046Actual
930932000.002023-01-016015Actual
3178713460.002024-10-026056Actual
1273029300.002023-04-036065Budget
1273125392.002023-04-036065Actual
318344606.462022-07-046018Actual
3315350739.912024-11-026068Actual
113220200.002022-06-036013Budget
1102963982.582023-02-016018Actual
1300415997.002023-04-036056Actual
1042436800.002023-02-016015Actual
2712224865.002024-06-026016Actual
2498229009.002024-04-026036Actual
1258938272.002023-04-036064Actual
3303353820.002024-11-026067Actual
173918564.002022-06-036046Actual
143911909.312023-05-0360112Actual
1475036239.002023-06-036065Actual
842427560.002022-12-046036Actual
2773332004.552024-06-0260112Actual
995916600.002023-01-016028Budget
3846953820.002025-04-036065Actual
3238124696.452024-10-0260113Actual
3902121299.032025-04-0360411Actual
1672946868.002023-08-036015Actual
2274137781.002024-02-016064Actual
3090460218.872024-09-026068Actual
534526700.002022-09-036067Budget
3356445516.142024-11-0260613Actual
164572799.752023-07-0460612Actual
2135010307.332023-12-0460211Actual
3816447937.232025-03-0360613Actual
361529120.002022-08-036064Actual
449220900.002022-09-036013Budget
2862448788.352024-07-036068Actual
3137475141.002024-10-026013Actual
131544440.002022-06-036014Actual
2989325192.722024-08-0260311Actual
1267240500.002023-04-036015Budget
2649012282.902024-05-0260411Actual
118779598.002023-03-036056Actual
3471430343.922024-12-0360613Actual
271419800.002022-07-046016Budget
51509700.002022-09-036056Budget
1557619734.002023-07-046073Actual
3728658995.002025-03-036015Actual
2211363148.002024-01-016017Actual
2280145881.002024-02-016015Actual
235032673.152024-02-0160112Actual
2043511579.702023-11-0360611Actual
2965856856.002024-08-026067Actual
818631000.002022-12-046015Budget
1654964584.002023-08-036063Actual
144181170.992023-05-0360212Actual
3486519665.002025-01-016073Actual
2418688069.392024-03-026018Actual
1154540500.002023-03-036015Budget
3928736719.482025-04-0360213Actual
594329760.002022-10-036015Actual
3574837191.882025-01-0160612Actual
1926624492.702023-10-0360111Actual
674224700.002022-11-036013Actual
1855295680.002023-10-036013Actual
2214663388.002024-01-016067Actual
2838114168.002024-07-036056Actual
2856498274.122024-07-036018Actual
712228560.002022-11-036065Actual
2693985284.002024-06-026014Actual
3542954085.422025-01-016068Actual
3101922902.252024-09-0260311Actual
3539743909.482025-01-016028Actual
1569742383.002023-07-046015Actual
1056223800.002023-02-016016Budget
1489115371.002023-06-036046Actual
3872680224.002025-04-036017Actual
936329200.002023-01-016065Budget
759027200.002022-11-036067Budget
1958187009.002023-11-036013Actual
2681975900.002024-06-026013Actual
2832927769.002024-07-036036Actual
1714032980.482023-08-036028Actual
1328642800.002023-04-036018Budget
253653435.932024-04-0260211Actual
3852924298.002025-04-036016Actual
310128200.002022-07-046067Budget
2568186112.002024-05-026013Actual
257629440.002022-07-046015Actual
1070520930.002023-02-016046Actual
214312895.492023-12-0460511Actual
233319829.672024-02-0160211Actual
2403521901.002024-03-026066Actual
847114040.002022-12-046046Actual
1979250815.002023-11-036015Actual
2226535879.022024-01-016068Actual
3772857988.532025-03-036068Actual
3731955973.002025-03-036065Actual
1146138272.002023-03-036064Actual
1121828704.002023-03-036013Actual
3746016470.002025-03-036046Actual
163093085.922023-07-0460511Actual
2524546209.522024-04-026028Actual
660117900.002022-10-036028Budget
2948325786.002024-08-026036Actual
2744055758.182024-06-026028Actual
3863615018.002025-04-036056Actual
1034228980.002023-02-016064Actual
2368411242.002024-03-026073Actual
249544621.002024-04-026026Actual
311668809.432024-09-0260212Actual
1533418321.312023-06-0360611Actual
3683818008.542025-02-0160112Actual
2102214165.002023-12-046056Actual
118515040.002022-06-036063Actual
3719384456.002025-03-036014Actual
1864412916.002023-10-036073Actual
205513856.152023-11-0360612Actual
96367644.002023-01-016056Actual
2685251750.002024-06-026063Actual
253929447.742024-04-0260311Actual
580348960.002022-10-036014Actual
1168523442.002023-03-036016Actual
3243933572.052024-10-0260613Actual
3595747093.002025-02-016063Actual
1140450900.002023-03-036014Budget
1799024613.002023-09-036066Actual
3633615585.002025-02-016056Actual
2486740365.002024-04-026065Actual
944524800.002023-01-016016Budget
128629149.002023-04-036026Actual
2726019977.002024-06-026066Actual
80336600.002022-05-036017Budget
810329120.002022-12-046064Actual
3324114047.832024-11-0260211Actual
2202310850.002024-01-016056Actual
416630080.002022-08-036017Actual
2912271760.002024-08-026013Actual
720624336.002022-11-036016Actual
3698430666.742025-02-0160213Actual
1450689580.002023-06-036013Actual
2397919088.002024-03-026046Actual
195223404.012023-10-0360612Actual
1358522963.002023-05-036073Actual
1663653058.002023-08-036014Actual
1766852047.002023-09-036014Actual
3607659202.002025-02-016064Actual
2936849514.002024-08-026065Actual
2583648510.002024-05-026064Actual
35108100.002022-08-036073Budget
375328800.002022-08-036065Budget
1385725116.002023-05-036036Actual
144474008.282023-05-0360612Actual
1193120302.002023-03-036066Actual
2424555450.602024-03-026068Actual
368664992.342025-02-0160212Actual
1690316175.002023-08-036046Actual
2691116905.002024-06-026073Actual
3181820845.002024-10-026066Actual
283016659.002024-07-036026Actual
1160333120.002023-03-036065Actual
184418000.002022-06-036066Budget
178808062.002023-09-036026Actual
3063514823.002024-09-026046Actual
1295820600.002023-04-036046Budget
285715600.002022-07-046046Actual
355984084.882025-01-0160511Actual
255372080.592024-04-0260112Actual
871525480.002022-12-046067Actual
3374377004.002024-12-036014Actual
106099300.002023-02-016026Budget
62759568.002022-10-036056Actual
243609639.242024-03-0260311Actual
295922672.002022-07-046066Actual
1584529838.002023-07-046036Actual
2589857641.002024-05-026015Actual
1723214314.862023-08-0360111Actual
2818150053.002024-07-036015Actual
2500815672.002024-04-026046Actual
2821458664.002024-07-036065Actual
2806118975.002024-07-036073Actual
173413085.922023-08-0360511Actual
2747241400.342024-06-026068Actual
2176431717.002024-01-016064Actual
2110958604.002023-12-046017Actual
3288517356.002024-11-026046Actual
3274457587.002024-11-026065Actual
467849000.002022-09-036014Budget
2140413614.842023-12-0460411Actual
198228280.002022-06-036067Actual
223539925.412024-01-0160211Actual
102386486.002023-02-016073Actual
944624102.002023-01-016016Actual
818732960.002022-12-046015Actual
1628213232.922023-07-0460411Actual
759132640.002022-11-036067Actual
3049449639.002024-09-026065Actual
1320232844.002023-04-036067Actual
3158763342.002024-10-026015Actual
567413720.002022-10-036063Actual
328625939.442022-07-046068Actual
1201536700.002023-03-036017Budget
3291111264.002024-11-026056Actual
3677822673.522025-02-0160611Actual
810430100.002022-12-046064Budget
357179788.182025-01-0160212Actual
1666935682.002023-08-036064Actual
2796968310.002024-07-036013Actual
3321340461.092024-11-0260111Actual
3769652970.252025-03-036028Actual
561620900.002022-10-036013Budget
3631019871.002025-02-016046Actual
80005400.002022-12-046073Actual
3015930989.552024-08-0260213Actual
73968700.002022-11-036056Budget
1551760398.002023-07-046063Actual
3784320840.512025-03-0360311Actual
393220176.002022-08-036036Actual
3695731635.172025-02-0160113Actual
33033920.002022-05-036015Actual
510316000.002022-09-036046Budget
3554419085.162025-01-0160311Actual
192943181.672023-10-0360211Actual
2268022245.002024-02-016073Actual
2232517367.042024-01-0160111Actual
1779348438.002023-09-036065Actual
3309388795.162024-11-026018Actual
1876442787.002023-10-036015Actual
328715700.002022-07-046068Budget
1178328500.002023-03-036036Budget
2462286112.002024-04-026013Actual
339556943.002024-12-036026Actual
3168027273.002024-10-026016Actual
2335812852.062024-02-0160311Actual
2070211242.002023-12-046073Actual
1349180730.002023-05-036013Actual
2123046662.562023-12-046028Actual
2091520796.002023-12-046016Actual
106109508.002023-02-016026Actual
2808981282.002024-07-036014Actual
3622927096.002025-02-016016Actual
1127317700.002023-03-036063Budget
245062545.492024-03-0260112Actual
2604821839.002024-05-026036Actual
289134894.472024-07-0360212Actual
3521719340.002025-01-016066Actual
2580366468.002024-05-026014Actual
2672957177.762024-05-0260213Actual
495917472.002022-09-036016Actual
824429200.002022-12-046065Budget
124847200.002023-04-036073Budget
520516380.002022-09-036066Actual
235333149.752024-02-0160612Actual
309927940.272024-09-0260211Actual
184622291.232023-09-0360112Actual
1905363806.002023-10-036017Actual
217024000.012022-06-036068Actual
1207231556.002023-03-036067Actual
2303121022.002024-02-016066Actual
3766893674.042025-03-036018Actual
2577517402.002024-05-026073Actual
2170412558.002024-01-016073Actual
2547714632.952024-04-0260611Actual
1481022604.002023-06-036016Actual
851911830.002022-12-046056Actual
3253145299.002024-11-026063Actual
3421783358.692024-12-036018Actual
2974645861.032024-08-026028Actual
2082346644.002023-12-046015Actual
2283339961.002024-02-016065Actual
3908024582.072025-04-0360611Actual
1737317367.042023-08-0360611Actual
3920039932.352025-04-0360612Actual
1182920600.002023-03-036046Budget
3843658126.002025-04-036015Actual
209427535.002023-12-046026Actual
71717108.002022-05-036066Actual
334155334.902024-11-0260212Actual
580449000.002022-10-036014Budget
80237080.002022-05-036017Actual
1494818687.002023-06-036066Actual
2703153903.002024-06-026015Actual
2344320993.702024-02-0160611Actual
930831000.002023-01-016015Budget
215543404.012023-12-0460612Actual
229204822.002024-02-016026Actual
2362553820.002024-03-026063Actual
3810823970.122025-03-0360113Actual
730328300.002022-11-036036Budget
3557117940.462025-01-0160411Actual
505723400.002022-09-036036Budget
1226130109.222023-03-036068Actual
916945100.002023-01-016014Budget
355746640.002022-08-036014Actual
328316730.002024-11-026026Actual
3208932673.712024-10-0260111Actual
440829697.092022-08-036068Actual
2220673391.842024-01-016018Actual
23915940.002022-07-046073Actual
266103971.052024-05-0260112Actual
398016000.002022-08-036046Budget
1970059471.002023-11-036014Actual
3312150739.912024-11-026028Actual
3001225936.352024-08-0260112Actual
17867878.002022-06-036056Actual
27412105381.832024-06-026018Actual
194661234.822023-10-0360112Actual
3228923000.122024-10-0260112Actual
383522464.002022-08-036016Actual
2735256810.002024-06-026067Actual
2841221039.002024-07-036066Actual
3530963388.002025-01-016067Actual
655451818.712022-10-036018Actual
3914024712.922025-04-0360112Actual
24533668.862024-03-0260212Actual
3392824971.002024-12-036016Actual
159519968.002022-06-036016Actual
18943120.002022-05-036014Actual

Generated 2025-06-02 10:51:41.497 UTC