[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '60'  >   SHUFFLE   SKIP 253   

850 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
184622291.232023-09-0260112Actual
287933627.422024-07-0260511Actual
1154439376.002023-03-026015Actual
561620900.002022-10-026013Budget
1958187009.002023-11-026013Actual
1333326763.702023-04-026028Actual
68806000.002022-11-026073Actual
674120900.002022-11-026013Budget
1926624492.702023-10-0260111Actual
1510091693.702023-06-026018Actual
2862448788.352024-07-026068Actual
1409687254.222023-05-026018Actual
2300015672.002024-01-316056Actual
944624102.002022-12-316016Actual
168497761.002023-08-026026Actual
3568923000.122024-12-3160112Actual
211322789.382022-06-026028Actual
991130900.002022-12-316018Budget
225420200.002022-07-036013Budget
3654744327.662025-01-316028Actual
1598776783.002023-07-036017Actual
3162055973.002024-10-016065Actual
3716515698.002025-03-026073Actual
753539100.002022-11-026017Budget
169224336.002022-06-026036Actual
2220673391.842023-12-316018Actual
1015617700.002023-01-316063Budget
936227440.002022-12-316065Actual
930932000.002022-12-316015Actual
3498666447.002024-12-316015Actual
283016659.002024-07-026026Actual
3784320840.512025-03-0260311Actual
3199747324.692024-10-016028Actual
2593144078.002024-05-016065Actual
608419656.002022-10-026016Actual
3447730841.762024-12-0260611Actual
38849600.002022-08-026026Budget
692745100.002022-11-026014Budget
3881986076.932025-04-026018Actual
3683818008.542025-01-3160112Actual
608318600.002022-10-026016Budget
1102963982.582023-01-316018Actual
2389826522.002024-03-016016Actual
1737317367.042023-08-0260611Actual
151224960.002022-06-026065Actual
1888410649.002023-10-026026Actual
647129400.002022-10-026067Actual
594329760.002022-10-026015Actual
26287123042.772024-05-016018Actual
706627160.002022-11-026015Actual
198328200.002022-06-026067Budget
2303121022.002024-01-316066Actual
528934000.002022-09-026017Budget
3899413895.702025-04-0260311Actual
2330315110.622024-01-3160111Actual
17879700.002022-06-026056Budget
80336600.002022-05-026017Budget
179609042.002023-09-026056Actual
1663653058.002023-08-026014Actual
3769652970.252025-03-026028Actual
1295722604.002023-04-026046Actual
1879742608.002023-10-026065Actual
309927940.272024-09-0160211Actual
2338513614.842024-01-3160411Actual
2498229009.002024-04-016036Actual
351068413.002024-12-316026Actual
1240217227.002023-04-026063Actual
2444618512.812024-03-0160611Actual
3087240563.962024-09-016028Actual
24533668.862024-03-0160212Actual
96367644.002022-12-316056Actual
553316000.002022-09-026068Budget
47219800.002022-05-026016Budget
198228280.002022-06-026067Actual
391689788.182025-04-0260212Actual
2161383720.002023-12-316013Actual
1320332800.002023-04-026067Budget
378973702.962025-03-0260511Actual
2703153903.002024-06-016015Actual
2297415973.002024-01-316046Actual
3731955973.002025-03-026065Actual
3140743953.002024-10-016063Actual
3663935880.152025-01-3160111Actual
777816546.842022-11-026068Actual
3633615585.002025-01-316056Actual
1634113488.242023-07-0360611Actual
2753233666.282024-06-0160111Actual
1001630909.232022-12-316068Actual
3902121299.032025-04-0260411Actual
355984084.882024-12-3160511Actual
385569563.002025-04-026026Actual
122080.002022-05-026013Actual
38625480.002022-05-026065Actual
2258897773.002024-01-316013Actual
2888529361.942024-07-0260112Actual
367487481.752025-01-3160511Actual
837510100.002022-12-036026Budget
3616949639.002025-01-316065Actual
2876618512.812024-07-0260411Actual
2948325786.002024-08-016036Actual
1300511800.002023-04-026056Budget
1654964584.002023-08-026063Actual
2274137781.002024-01-316064Actual
3261883030.002024-11-016014Actual
3049449639.002024-09-016065Actual
290410400.002022-07-036056Actual
174601183.762023-08-0260212Actual
2020355450.602023-11-026028Actual
3291111264.002024-11-016056Actual
2214663388.002023-12-316067Actual
1047833810.002023-01-316065Actual
818732960.002022-12-036015Actual
80237080.002022-05-026017Actual
343648398.792024-12-0260211Actual
2527744850.402024-04-016068Actual
1182920600.002023-03-026046Budget
3280428159.002024-11-016016Actual
3119836800.382024-09-0160612Actual
1701970324.002023-08-026017Actual
3518611689.002024-12-316056Actual
35108100.002022-08-026073Budget
33033920.002022-05-026015Actual
23915940.002022-07-036073Actual
1094632800.002023-01-316067Budget
254466234.922024-04-0160511Actual
2995222215.002024-08-0160611Actual
3421783358.692024-12-026018Actual
2571461803.002024-05-016063Actual
3822369069.002025-04-026013Actual
3243933572.052024-10-0160613Actual
922530720.002022-12-316064Actual
2123046662.562023-12-036028Actual
3090460218.872024-09-016068Actual
898320900.002022-12-316013Budget
1489115371.002023-06-026046Actual
57558080.002022-10-026073Actual
2091520796.002023-12-036016Actual
2693985284.002024-06-016014Actual
2430517494.702024-03-0160111Actual
1610842132.172023-07-036028Actual
435331818.342022-08-026028Actual
2953512769.002024-08-016056Actual
2685251750.002024-06-016063Actual
3350726391.222024-11-0160113Actual
402610192.002022-08-026056Actual
36519100504.472025-01-316018Actual
2335812852.062024-01-3160311Actual
818631000.002022-12-036015Budget
3787024275.682025-03-0260411Actual
152759447.742023-06-0260311Actual
33131600.002022-05-026015Budget
2654913994.642024-05-0160611Actual
954228300.002022-12-316036Budget
3415753130.002024-12-026067Actual
1858558125.002023-10-026063Actual
2722911370.002024-06-016056Actual
318429400.002022-07-036018Budget
3403513035.002024-12-026056Actual
3146618458.002024-10-016073Actual
102386486.002023-01-316073Actual
674224700.002022-11-026013Actual
3866723714.002025-04-026066Actual
2017595137.702023-11-026018Actual
473627400.002022-09-026064Budget
1065829601.002023-01-316036Actual
3353429375.482024-11-0160213Actual
473529760.002022-09-026064Actual
2735256810.002024-06-016067Actual
613111232.002022-10-026026Actual
344457558.352024-12-0260511Actual
193756934.932023-10-0260511Actual
2589857641.002024-05-016015Actual
1193120302.002023-03-026066Actual
2983835383.332024-08-0160111Actual
3477374382.002024-12-316013Actual
323215600.002022-07-036028Budget
369828000.002022-08-026015Actual
487728800.002022-09-026065Budget
3168027273.002024-10-016016Actual
2312361594.002024-01-316067Actual
3137475141.002024-10-016013Actual
1160333120.002023-03-026065Actual
1207332800.002023-03-026067Budget
865639100.002022-12-036017Budget
215232316.762023-12-0360112Actual
510414040.002022-09-026046Actual
195223404.012023-10-0260612Actual
2126243038.252023-12-036068Actual
2756011223.312024-06-0160211Actual
1306221349.002023-04-026066Actual
3036885652.002024-09-016014Actual
1660822484.002023-08-026073Actual
368664992.342025-01-3160212Actual
1899420344.002023-10-026066Actual
1415646662.562023-05-026068Actual
27615460.002022-07-036026Actual
328316730.002024-11-016026Actual
534526700.002022-09-026067Budget
1714032980.482023-08-026028Actual
837610088.002022-12-036026Actual
310028280.002022-07-036067Actual
3554419085.162024-12-3160311Actual
1267343056.002023-04-026015Actual
94937878.002022-12-316026Actual
1758159202.002023-09-026063Actual
1920647115.602023-10-026068Actual
1864412916.002023-10-026073Actual
2676043642.422024-05-0160613Actual
1010027830.002023-01-316013Actual
217115700.002022-06-026068Budget
38726400.002022-05-026065Budget
542760000.682022-09-026018Actual
1551760398.002023-07-036063Actual
449220900.002022-09-026013Budget
375328800.002022-08-026065Budget
318344606.462022-07-036018Actual
383618600.002022-08-026016Budget
3312150739.912024-11-016028Actual
1614054906.652023-07-036068Actual
847215600.002022-12-036046Budget
206629400.002022-06-026018Budget
2082346644.002023-12-036015Actual
3583530989.552024-12-3160213Actual
3465729698.302024-12-0260113Actual
183168875.392023-09-0260311Actual
3657952203.572025-01-316068Actual
3896715727.652025-04-0260211Actual
2064354358.002023-12-036063Actual
1427313106.322023-05-0260311Actual
296018000.002022-07-036066Budget
1089036700.002023-01-316017Budget
2173252241.002023-12-316014Actual
3642678982.002025-01-316017Actual
2936849514.002024-08-016065Actual
481832640.002022-09-026015Actual
1776036732.002023-09-026015Actual
2634658350.652024-05-016068Actual
3326816032.972024-11-0160311Actual
211415600.002022-06-026028Budget
2492720344.002024-04-016016Actual
3338719574.532024-11-0160112Actual
159519968.002022-06-026016Actual
85828840.002022-05-026067Actual
1314435328.002023-04-026017Actual
1089143700.002023-01-316017Actual
204036362.582023-11-0260511Actual
298666947.702024-08-0160211Actual
255641196.532024-04-0160212Actual
679815680.002022-11-026063Actual
162283277.422023-07-0360211Actual
289134894.472024-07-0260212Actual
189649443.002023-10-026056Actual
440916000.002022-08-026068Budget
2974645861.032024-08-016028Actual
3875954648.002025-04-026067Actual
1380223860.002023-05-026016Actual
416734000.002022-08-026017Budget
3628429204.002025-01-316036Actual
3208932673.712024-10-0160111Actual
622719474.002022-10-026046Actual
1855295680.002023-10-026013Actual
194931324.192023-10-0260212Actual
263126400.002022-07-036065Budget
1121728100.002023-03-026013Budget
2409476783.002024-03-016017Actual
2223440773.052023-12-316028Actual
1259034400.002023-04-026064Budget
1589715371.002023-07-036056Actual
2847181328.002024-07-026017Actual
85188700.002022-12-036056Budget
2977851227.792024-08-016068Actual
3459741498.342024-12-0260612Actual
231014300.002022-07-036063Budget
3060925768.002024-09-016036Actual
958914170.002022-12-316046Actual
2073055506.002023-12-036014Actual
2773332004.552024-06-0160112Actual
3222923589.502024-10-0160611Actual
3751725095.002025-03-026066Actual
209427535.002023-12-036026Actual
1201536700.002023-03-026017Budget
3187786020.002024-10-016017Actual
61617200.002022-05-026046Budget
665823031.812022-10-026068Actual
295922672.002022-07-036066Actual
3113828481.082024-09-0160112Actual
235032673.152024-01-3160112Actual
2099621901.002023-12-036046Actual
467750880.002022-09-026014Actual
416630080.002022-08-026017Actual
2110958604.002023-12-036017Actual
2418688069.392024-03-016018Actual
1009928100.002023-01-316013Budget
753438000.002022-11-026017Actual
2483441576.002024-04-016015Actual
1300415997.002023-04-026056Actual
594229000.002022-10-026015Budget
3772857988.532025-03-026068Actual
534423520.002022-09-026067Actual
1226130109.222023-03-026068Actual
249324240.002022-07-036064Actual
2085541262.002023-12-036065Actual
3701435508.932025-01-3160613Actual
1785324865.002023-09-026016Actual
1450689580.002023-06-026013Actual
1840213869.102023-09-0260611Actual
27412105381.832024-06-016018Actual
162559543.492023-07-0360311Actual
422225480.002022-08-026067Actual
922630100.002022-12-316064Budget
1349180730.002023-05-026013Actual
12674000.002022-06-026073Actual
2767321985.212024-06-0160611Actual
6639700.002022-05-026056Budget
3066113637.002024-09-016056Actual
2619293288.002024-05-016017Actual
1001715200.002022-12-316068Budget
2965856856.002024-08-016067Actual
3149488274.002024-10-016014Actual
1374033009.002023-05-026065Actual
959015600.002022-12-316046Budget
2912271760.002024-08-016013Actual
3069217728.002024-09-016066Actual
169323000.002022-06-026036Budget
647026700.002022-10-026067Budget
1486527351.002023-06-026036Actual
767330900.002022-11-026018Budget
94348000.462022-05-026018Actual
1234325806.002023-04-026013Actual
2061082524.002023-12-036013Actual
1790827427.002023-09-026036Actual
772116600.002022-11-026028Budget
1056223800.002023-01-316016Budget
277614943.402024-06-0160212Actual
128619300.002023-04-026026Budget
2465554418.002024-04-016063Actual
2321136604.792024-01-316028Actual
842528300.002022-12-036036Budget
586027400.002022-10-026064Budget
3486519665.002024-12-316073Actual
3046161438.002024-09-016015Actual
339556943.002024-12-026026Actual
2324349380.792024-01-316068Actual
2114250232.002023-12-036067Actual
1028649082.002023-01-316014Actual
3344740715.352024-11-0160612Actual
1385725116.002023-05-026036Actual
3746016470.002025-03-026046Actual
205221183.762023-11-0260212Actual
3178713460.002024-10-016056Actual
71818000.002022-05-026066Budget
1333416000.002023-04-026028Budget
3601613386.002025-01-316073Actual
3695731635.172025-01-3160113Actual
3125816141.902024-09-0160113Actual
454813500.002022-09-026063Budget
1193220600.002023-03-026066Budget
1183019016.002023-03-026046Actual
3321340461.092024-11-0160111Actual
192943181.672023-10-0260211Actual
2726019977.002024-06-016066Actual
2205422152.002023-12-316066Actual
5197800.002022-05-026026Actual
1723214314.862023-08-0260111Actual
117339300.002023-03-026026Budget
1548494723.002023-07-036013Actual
56822698.002022-05-026036Actual
1220421328.752023-03-026028Actual
3228923000.122024-10-0160112Actual
73968700.002022-11-026056Budget
660117900.002022-10-026028Budget
2424555450.602024-03-016068Actual
2942821642.002024-08-016016Actual
3398328903.002024-12-026036Actual
1291027209.002023-04-026036Actual
3101922902.252024-09-0160311Actual
1516047568.632023-06-026068Actual
2197130391.002023-12-316036Actual
328625939.442022-07-036068Actual
1687732249.002023-08-026036Actual
2992019467.082024-08-0160411Actual
884525697.012022-12-036028Actual
1015515939.002023-01-316063Actual
106109508.002023-01-316026Actual
321987329.622024-10-0160511Actual
1178328500.002023-03-026036Budget
1530213360.582023-06-0260411Actual
3698430666.742025-01-3160213Actual
3176115461.002024-10-016046Actual
2043511579.702023-11-0260611Actual
725410100.002022-11-026026Budget
1075311362.002023-01-316056Actual
151326400.002022-06-026065Budget
2002320294.002023-11-026066Actual
632914820.002022-10-026066Actual
50078112.002022-09-026026Actual
1339134151.722023-04-026068Actual
842427560.002022-12-036036Actual
2622578218.002024-05-016067Actual
2744055758.182024-06-016028Actual
137121840.002022-06-026064Actual
31969100504.472024-10-016018Actual
192736600.002022-06-026017Budget
271499882.002024-06-016026Actual
3034017595.002024-09-016073Actual
3834381282.002025-04-026014Actual
1584529838.002023-07-036036Actual
2956621642.002024-08-016066Actual
2191621022.002023-12-316016Actual
730227560.002022-11-026036Actual
3492663986.002024-12-316064Actual
3792826719.342025-03-0260611Actual
144181170.992023-05-0260212Actual
244040900.002022-07-036014Budget
982927200.002022-12-316067Budget
323119274.172022-07-036028Actual
51509700.002022-09-026056Budget
361627400.002022-08-026064Budget
1592820495.002023-07-036066Actual
239254671.002024-03-016026Actual
178808062.002023-09-026026Actual
777915200.002022-11-026068Budget
3872680224.002025-04-026017Actual
2102214165.002023-12-036056Actual
2524546209.522024-04-016028Actual
995916600.002022-12-316028Budget
2380537943.002024-03-016015Actual
745218100.002022-11-026066Budget
104715700.002022-05-026068Budget
1908656810.002023-10-026067Actual
1291128500.002023-04-026036Budget
24526040.002022-05-026064Actual
2029420707.532023-11-0260111Actual
3107824313.982024-09-0160611Actual
2785216141.902024-06-0160113Actual
2808981282.002024-07-026014Actual
2761418894.732024-06-0160411Actual
528833280.002022-09-026017Actual
2971897855.932024-08-016018Actual
1804965780.002023-09-026017Actual
5206600.002022-05-026026Budget
2613115195.002024-05-016066Actual
317076517.002024-10-016026Actual
422326700.002022-08-026067Budget
393323400.002022-08-026036Budget
163093085.922023-07-0360511Actual
1961361175.002023-11-026063Actual
1820154364.222023-09-026068Actual
1226019100.002023-03-026068Budget
1113419100.002023-01-316068Budget
73978580.002022-11-026056Actual
810430100.002022-12-036064Budget
342714400.002022-08-026063Actual
1146138272.002023-03-026064Actual
5716320.002022-05-026063Actual
3063514823.002024-09-016046Actual
857418018.002022-12-036066Actual
225293894.452023-12-3160612Actual
56923000.002022-05-026036Budget
3013215173.462024-08-0160113Actual
380165285.962025-03-0260212Actual
47120800.002022-05-026016Actual
2289324639.002024-01-316016Actual
281024180.002022-07-036036Actual
954326780.002022-12-316036Actual
2474257722.002024-04-016014Actual
1127317700.002023-03-026063Budget
266423971.052024-05-0160612Actual
698330100.002022-11-026064Budget
759132640.002022-11-026067Actual
71717108.002022-05-026066Actual
1328642800.002023-04-026018Budget
27626600.002022-07-036026Budget
3516017373.002024-12-316046Actual
172879733.922023-08-0260311Actual
361529120.002022-08-026064Actual
2309062192.002024-01-316017Actual
1421820229.862023-05-0260111Actual
1215642800.002023-03-026018Budget
542836400.002022-09-026018Budget
3926022275.352025-04-0260113Actual
1705243534.002023-08-026067Actual
3424555200.592024-12-026028Actual
871525480.002022-12-036067Actual
30844106636.402024-09-016018Actual
505625272.002022-09-026036Actual
3719384456.002025-03-026014Actual
1070620600.002023-01-316046Budget
3542954085.422024-12-316068Actual
641234000.002022-10-026017Budget
3232132298.172024-10-0160612Actual
2506522856.002024-04-016066Actual
172606108.322023-08-0260211Actual
80005400.002022-12-036073Actual
1403459202.002023-05-026067Actual
265172655.062024-05-0160511Actual
3259021114.002024-11-016073Actual
230913720.002022-07-036063Actual
355849000.002022-08-026014Budget
2283339961.002024-01-316065Actual
3748615160.002025-03-026056Actual
1808252145.002023-09-026067Actual
3480644436.002024-12-316063Actual
698428280.002022-11-026064Actual
2856498274.122024-07-026018Actual
61329600.002022-10-026026Budget
1042540500.002023-01-316015Budget
1885721022.002023-10-026016Actual
580348960.002022-10-026014Actual
1672946868.002023-08-026015Actual
1430010402.022023-05-0260411Actual
949410100.002022-12-316026Budget
12685000.002022-06-026073Budget
1314536700.002023-04-026017Budget
398016000.002022-08-026046Budget
3303353820.002024-11-016067Actual
879730900.002022-12-036018Budget
1034228980.002023-01-316064Actual
24622700.002022-05-026064Budget
1127417296.002023-03-026063Actual
495917472.002022-09-026016Actual
285715600.002022-07-036046Actual
233319829.672024-01-3160211Actual
3843658126.002025-04-026015Actual
334155334.902024-11-0160212Actual
1394021022.002023-05-026066Actual
164572799.752023-07-0360612Actual
898420460.002022-12-316013Actual
17867878.002022-06-026056Actual
3737925290.002025-03-026016Actual
1358522963.002023-05-026073Actual
203496680.672023-11-0260311Actual
720524800.002022-11-026016Budget
3439122215.002024-12-0260311Actual
832725506.002022-12-036016Actual
2140413614.842023-12-0360411Actual
1459712318.002023-06-026073Actual
383522464.002022-08-026016Actual
734917654.002022-11-026046Actual
1867259315.002023-10-026014Actual
1034134400.002023-01-316064Budget
1690316175.002023-08-026046Actual
1982538033.002023-11-026065Actual
2344320993.702024-01-3160611Actual
217024000.012022-06-026068Actual
1934810021.162023-10-0260411Actual
1390915070.002023-05-026056Actual
2070211242.002023-12-036073Actual
3238124696.452024-10-0160113Actual
245062545.492024-03-0160112Actual
2011545926.002023-11-026067Actual
660221819.672022-10-026028Actual
106099300.002023-01-316026Budget
3214417750.032024-10-0160311Actual
223539925.412023-12-3160211Actual
124839752.002023-04-026073Actual
1433113488.242023-05-0260611Actual
1970059471.002023-11-026014Actual
3332727787.452024-11-0160611Actual
2871210879.692024-07-0260211Actual
154253512.532023-06-0260612Actual
3374377004.002024-12-026014Actual
2486740365.002024-04-016065Actual
1065928500.002023-01-316036Budget
257629440.002022-07-036015Actual
3329515269.132024-11-0160411Actual
1569742383.002023-07-036015Actual
1996618812.002023-11-026046Actual
3285929469.002024-11-016036Actual
1666935682.002023-08-026064Actual
390483741.252025-04-0260511Actual
1940617367.042023-10-0260611Actual
1168623800.002023-03-026016Budget
824527440.002022-12-036065Actual
174017200.002022-06-026046Budget
266103971.052024-05-0160112Actual
2362553820.002024-03-016063Actual
824429200.002022-12-036065Budget
2900522275.352024-07-0260113Actual
3722649680.002025-03-026064Actual
1711282452.622023-08-026018Actual
2270853563.002024-01-316014Actual
1281323202.002023-04-026016Actual
3507924634.002024-12-316016Actual
2962571162.002024-08-016017Actual
1240117700.002023-04-026063Budget
712329200.002022-11-026065Budget
2023453820.272023-11-026068Actual
3427644745.852024-12-026068Actual
1146234400.002023-03-026064Budget
1253147564.002023-04-026014Actual
1339019100.002023-04-026068Budget
2268022245.002024-01-316073Actual
2132216381.922023-12-0360111Actual
294557722.002024-08-016026Actual
2903243579.262024-07-0260213Actual
183439733.922023-09-0260411Actual
944524800.002022-12-316016Budget
304336600.002022-07-036017Budget
124847200.002023-04-026073Budget
102377200.002023-01-316073Budget
3831512558.002025-04-026073Actual
1500777500.002023-06-026017Actual
1563733933.002023-07-036064Actual
1070520930.002023-01-316046Actual
3574837191.882024-12-3160612Actual
890019819.632022-12-036068Actual
3816447937.232025-03-0260613Actual
1608082361.712023-07-036018Actual
641344000.002022-10-026017Actual
1481022604.002023-06-026016Actual
547617900.002022-09-026028Budget
3852924298.002025-04-026016Actual
35096480.002022-08-026073Actual
3377660720.002024-12-026064Actual
1891224865.002023-10-026036Actual
679714800.002022-11-026063Budget
276417788.142024-06-0160511Actual
1047929300.002023-01-316065Budget
2950916825.002024-08-016046Actual
2927554142.002024-08-016064Actual
2412653281.002024-03-016067Actual
113557200.002023-03-026073Budget
336921840.002022-08-026013Actual
244143372.102024-03-0160511Actual
2097030742.002023-12-036036Actual
3274457587.002024-11-016065Actual
1140351612.002023-03-026014Actual
553223757.582022-09-026068Actual
2731983674.002024-06-016017Actual
342813500.002022-08-026063Budget
46298640.002022-09-026073Actual
285817200.002022-07-036046Budget
3884739309.392025-04-026028Actual
1560453563.002023-07-036014Actual
50089600.002022-09-026026Budget
969018018.002022-12-316066Actual
1253250900.002023-04-026014Budget
633017400.002022-10-026066Budget
2859250252.022024-07-026028Actual
3677822673.522025-01-3160611Actual
2371262969.002024-03-016014Actual
3371518113.002024-12-026073Actual
2512468889.002024-04-016017Actual
968918100.002022-12-316066Budget
2933554896.002024-08-016015Actual
618027040.002022-10-026036Actual
3190957960.002024-10-016067Actual
487628000.002022-09-026065Actual
786120900.002022-12-036013Budget
184933741.252023-09-0260612Actual
397914352.002022-08-026046Actual
2438713106.322024-03-0160411Actual
142462959.322023-05-0260211Actual
1273029300.002023-04-026065Budget
3158763342.002024-10-016015Actual
2120295680.142023-12-036018Actual
388310712.002022-08-026026Actual
2137713232.922023-12-0360311Actual
3324114047.832024-11-0160211Actual
3412478200.002024-12-026017Actual
977242800.002022-12-316017Actual
2359295680.002024-03-016013Actual
1306120600.002023-04-026066Budget
6629984.002022-05-026056Actual
1160229300.002023-03-026065Budget
1154540500.002023-03-026015Budget
1522023824.612023-06-0260111Actual
104624000.012022-05-026068Actual
1178232890.002023-03-026036Actual
131640900.002022-06-026014Budget
2989325192.722024-08-0160311Actual
3249874624.002024-11-016013Actual
2515755434.002024-04-016067Actual
3527679488.002024-12-316017Actual
2500815672.002024-04-016046Actual
3804841106.842025-03-0260612Actual
3530963388.002024-12-316067Actual
2421446209.522024-03-016028Actual
916945100.002022-12-316014Budget
3766893674.042025-03-026018Actual
2631567864.472024-05-016028Actual
68795300.002022-11-026073Budget
2812152992.002024-07-026064Actual
520516380.002022-09-026066Actual
1453867095.002023-06-026063Actual
2294829838.002024-01-316036Actual
362566943.002025-01-316026Actual
3288517356.002024-11-016046Actual
253653435.932024-04-0160211Actual
600028800.002022-10-026065Budget
182893054.012023-09-0260211Actual
199129745.002023-11-026026Actual
2850452118.002024-07-026067Actual
1370751308.002023-05-026015Actual
1917459800.682023-10-026028Actual
3631019871.002025-01-316046Actual
1415520.002022-05-026073Actual
2243820229.862023-12-3160611Actual
3240837123.002024-10-0160213Actual
600128280.002022-10-026065Actual
2176431717.002023-12-316064Actual
113220200.002022-06-026013Budget
3265153544.002024-11-016064Actual
3893934697.152025-04-0260111Actual
3743428620.002025-03-026036Actual
337020900.002022-08-026013Budget
510316000.002022-09-026046Budget
1042436800.002023-01-316015Actual
1080720511.002023-01-316066Actual
3539743909.482024-12-316028Actual
440829697.092022-08-026068Actual
355746640.002022-08-026014Actual
214312895.492023-12-0360511Actual
3689730830.062025-01-3160612Actual
3406520066.002024-12-026066Actual
3557117940.462024-12-3160411Actual
220200.002022-05-026013Budget
2037613232.922023-11-0260411Actual
2610010388.002024-05-016056Actual
203226934.932023-11-0260211Actual
791714800.002022-12-036063Budget
62749700.002022-10-026056Budget
1717248021.672023-08-026068Actual
310128200.002022-07-036067Budget
2238013742.502023-12-3160311Actual
300405188.092024-08-0160212Actual
851911830.002022-12-036056Actual
655451818.712022-10-026018Actual
2262155614.002024-01-316063Actual
1826117494.702023-09-0260111Actual
3931841965.192025-04-0260613Actual
2568186112.002024-05-016013Actual
449120460.002022-09-026013Actual
3453724223.552024-12-0260112Actual
2697152118.002024-06-016064Actual
2818150053.002024-07-026015Actual
79995300.002022-12-036073Budget
1587117406.002023-07-036046Actual
408417400.002022-08-026066Budget
328715700.002022-07-036068Budget
1281423800.002023-04-026016Budget
2915548300.002024-08-016063Actual
3551716641.492024-12-3160211Actual
96378700.002022-12-316056Budget
2649012282.902024-05-0160411Actual
374069563.002025-03-026026Actual
3861015142.002025-04-026046Actual
2681975900.002024-06-016013Actual
1692911930.002023-08-026056Actual
46308100.002022-09-026073Budget
1425000.002022-05-026073Budget
2397919088.002024-03-016046Actual
3456510277.552024-12-0260212Actual
3586629698.302024-12-3160613Actual
890115200.002022-12-036068Budget
1999211051.002023-11-026056Actual
1215560218.872023-03-026018Actual
192639240.002022-06-026017Actual
3592576797.002025-01-316013Actual
99215600.002022-05-026028Budget
991260000.682022-12-316018Actual
618123400.002022-10-026036Budget
1620021375.632023-07-0360111Actual
3813532280.802025-03-0260213Actual
1361346488.002023-05-026014Actual
2894533913.092024-07-0260612Actual
5814300.002022-05-026063Budget
118779598.002023-03-026056Actual
91225300.002022-12-316073Budget
243942680.002022-07-036014Actual
99124969.732022-05-026028Actual
1475036239.002023-06-026065Actual
3018930021.112024-08-0160613Actual
2318378284.362024-01-316018Actual
3613664584.002025-01-316015Actual
3055422793.002024-09-016016Actual
1121828704.002023-03-026013Actual
759027200.002022-11-026067Budget
2400514165.002024-03-016056Actual
3757673600.002025-03-026017Actual
1107816000.002023-01-316028Budget
173918564.002022-06-026046Actual
369929000.002022-08-026015Budget
263034240.002022-07-036065Actual
2232517367.042023-12-3160111Actual
3309388795.162024-11-016018Actual
865734880.002022-12-036017Actual
174331349.722023-08-0260112Actual
580449000.002022-10-026014Budget
2706249639.002024-06-016065Actual
271419800.002022-07-036016Budget
19146101660.552023-10-026018Actual
245632863.582024-03-0160612Actual
2672957177.762024-05-0160213Actual
153942099.732023-06-0260112Actual
3468430343.922024-12-0260213Actual
884616600.002022-12-036028Budget
857318100.002022-12-036066Budget
481929000.002022-09-026015Budget
2670219305.122024-05-0160113Actual
804745100.002022-12-036014Budget
3837652118.002025-04-026064Actual
137222700.002022-06-026064Budget
1220316000.002023-03-026028Budget
23925000.002022-07-036073Budget
2604821839.002024-05-016036Actual
786219800.002022-12-036013Actual
1579026623.002023-07-036016Actual
2800247817.002024-07-026063Actual
1234428100.002023-04-026013Budget
3669420229.862025-01-3160311Actual
311668809.432024-09-0160212Actual
2717726565.002024-06-016036Actual
3846953820.002025-04-026065Actual
145437080.002022-06-026015Actual
164281349.722023-07-0360212Actual
1504064584.002023-06-026067Actual
430544545.852022-08-026018Actual
804849440.002022-12-036014Actual
3604481282.002025-01-316014Actual
3858425502.002025-04-026036Actual
3211716337.232024-10-0160211Actual
260205912.002024-05-016026Actual
3024880454.002024-09-016013Actual
2832927769.002024-07-026036Actual
1267240500.002023-04-026015Budget
1793414466.002023-09-026046Actual
3760849680.002025-03-026067Actual
2374536149.002024-03-016064Actual
3607659202.002025-01-316064Actual
194661234.822023-10-0260112Actual
1028550900.002023-01-316014Budget
496018600.002022-09-026016Budget
225321780.002022-07-036013Actual
184418000.002022-06-026066Budget
520617400.002022-09-026066Budget
113120020.002022-06-026013Actual
1080820600.002023-01-316066Budget
1676247990.002023-08-026065Actual
730328300.002022-11-026036Budget
2868435383.332024-07-0260111Actual
113565060.002023-03-026073Actual
3887960776.462025-04-026068Actual
3798819378.782025-03-0260112Actual
3075172450.002024-09-016017Actual
917043120.002022-12-316014Actual
3294221872.002024-11-016066Actual
1799024613.002023-09-026066Actual
2787953263.652024-06-0160213Actual

Generated 2025-06-01 19:55:37.306 UTC