[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '60'  >   SHUFFLE   SKIP 283   

820 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
3881986076.932025-04-036018Actual
3893934697.152025-04-0360111Actual
898320900.002023-01-016013Budget
3751725095.002025-03-036066Actual
2418688069.392024-03-026018Actual
1320332800.002023-04-036067Budget
57568100.002022-10-036073Budget
295922672.002022-07-046066Actual
243942680.002022-07-046014Actual
3187786020.002024-10-026017Actual
184933741.252023-09-0360612Actual
1253250900.002023-04-036014Budget
1400162790.002023-05-036017Actual
33033920.002022-05-036015Actual
2631567864.472024-05-026028Actual
168497761.002023-08-036026Actual
385569563.002025-04-036026Actual
2002320294.002023-11-036066Actual
249422700.002022-07-046064Budget
1967222245.002023-11-036073Actual
309927940.272024-09-0260211Actual
847215600.002022-12-046046Budget
3931841965.192025-04-0360613Actual
585923280.002022-10-036064Actual
2240713869.102024-01-0160411Actual
263126400.002022-07-046065Budget
618027040.002022-10-036036Actual
1314435328.002023-04-036017Actual
3498666447.002025-01-016015Actual
772116600.002022-11-036028Budget
2948325786.002024-08-026036Actual
679714800.002022-11-036063Budget
2146313232.922023-12-0460611Actual
2483441576.002024-04-026015Actual
2383839154.002024-03-026065Actual
1999211051.002023-11-036056Actual
3539743909.482025-01-016028Actual
3024880454.002024-09-026013Actual
29059700.002022-07-046056Budget
1450689580.002023-06-036013Actual
204951985.902023-11-0360112Actual
3101922902.252024-09-0260311Actual
2412653281.002024-03-026067Actual
1858558125.002023-10-036063Actual
898420460.002023-01-016013Actual
3228923000.122024-10-0260112Actual
1154540500.002023-03-036015Budget
343648398.792024-12-0360211Actual
2085541262.002023-12-046065Actual
3018930021.112024-08-0260613Actual
665916000.002022-10-036068Budget
2105022152.002023-12-046066Actual
553223757.582022-09-036068Actual
3146618458.002024-10-026073Actual
3371518113.002024-12-036073Actual
467750880.002022-09-036014Actual
1682229561.002023-08-036016Actual
99124969.732022-05-036028Actual
163093085.922023-07-0460511Actual
2140413614.842023-12-0460411Actual
323215600.002022-07-046028Budget
3162055973.002024-10-026065Actual
3398328903.002024-12-036036Actual
2132216381.922023-12-0460111Actual
3728658995.002025-03-036015Actual
1390915070.002023-05-036056Actual
2064354358.002023-12-046063Actual
339556943.002024-12-036026Actual
1291027209.002023-04-036036Actual
3551716641.492025-01-0160211Actual
183168875.392023-09-0360311Actual
857418018.002022-12-046066Actual
2330315110.622024-02-0160111Actual
679815680.002022-11-036063Actual
2521796677.122024-04-026018Actual
2599316521.002024-05-026016Actual
2744055758.182024-06-026028Actual
1592820495.002023-07-046066Actual
1374033009.002023-05-036065Actual
300405188.092024-08-0260212Actual
56822698.002022-05-036036Actual
1253147564.002023-04-036014Actual
2161383720.002024-01-016013Actual
2859250252.022024-07-036028Actual
2933554896.002024-08-026015Actual
2568186112.002024-05-026013Actual
2321136604.792024-02-016028Actual
253929447.742024-04-0260311Actual
3875954648.002025-04-036067Actual
949410100.002023-01-016026Budget
193756934.932023-10-0360511Actual
239254671.002024-03-026026Actual
753539100.002022-11-036017Budget
2091520796.002023-12-046016Actual
2185635880.002024-01-016065Actual
1510091693.702023-06-036018Actual
879846667.102022-12-046018Actual
271419800.002022-07-046016Budget
362566943.002025-02-016026Actual
777915200.002022-11-036068Budget
217024000.012022-06-036068Actual
2438713106.322024-03-0260411Actual
3884739309.392025-04-036028Actual
2712224865.002024-06-026016Actual
19040900.002022-05-036014Budget
2300015672.002024-02-016056Actual
3232132298.172024-10-0260612Actual
205221183.762023-11-0360212Actual
3158763342.002024-10-026015Actual
1855295680.002023-10-036013Actual
1409687254.222023-05-036018Actual
3825642608.002025-04-036063Actual
2324349380.792024-02-016068Actual
495917472.002022-09-036016Actual
2785216141.902024-06-0260113Actual
1010027830.002023-02-016013Actual
1973233272.002023-11-036064Actual
143911909.312023-05-0360112Actual
3527679488.002025-01-016017Actual
62759568.002022-10-036056Actual
1491713689.002023-06-036056Actual
3722649680.002025-03-036064Actual
2758723360.772024-06-0260311Actual
1333326763.702023-04-036028Actual
3669420229.862025-02-0160311Actual
1183019016.002023-03-036046Actual
2888529361.942024-07-0360112Actual
1291128500.002023-04-036036Budget
2676043642.422024-05-0260613Actual
106099300.002023-02-016026Budget
2214663388.002024-01-016067Actual
1737317367.042023-08-0360611Actual
1551760398.002023-07-046063Actual
467849000.002022-09-036014Budget
2477433584.002024-04-026064Actual
1207332800.002023-03-036067Budget
1121828704.002023-03-036013Actual
122080.002022-05-036013Actual
3707380454.002025-03-036013Actual
91214120.002023-01-016073Actual
253653435.932024-04-0260211Actual
1339134151.722023-04-036068Actual
2318378284.362024-02-016018Actual
1864412916.002023-10-036073Actual
204036362.582023-11-0360511Actual
3208932673.712024-10-0260111Actual
944624102.002023-01-016016Actual
304336600.002022-07-046017Budget
1001715200.002023-01-016068Budget
137121840.002022-06-036064Actual
528833280.002022-09-036017Actual
2583648510.002024-05-026064Actual
734917654.002022-11-036046Actual
2821458664.002024-07-036065Actual
594229000.002022-10-036015Budget
2114250232.002023-12-046067Actual
1281323202.002023-04-036016Actual
3787024275.682025-03-0360411Actual
2444618512.812024-03-0260611Actual
344457558.352024-12-0360511Actual
3613664584.002025-02-016015Actual
2773332004.552024-06-0260112Actual
487728800.002022-09-036065Budget
1065928500.002023-02-016036Budget
2693985284.002024-06-026014Actual
193215980.662023-10-0360311Actual
1504064584.002023-06-036067Actual
1427313106.322023-05-0360311Actual
1799024613.002023-09-036066Actual
235032673.152024-02-0160112Actual
397914352.002022-08-036046Actual
3616949639.002025-02-016065Actual
2921421114.002024-08-026073Actual
2164558006.002024-01-016063Actual
3403513035.002024-12-036056Actual
2176431717.002024-01-016064Actual
1234428100.002023-04-036013Budget
930932000.002023-01-016015Actual
1934810021.162023-10-0360411Actual
1489115371.002023-06-036046Actual
219436931.002024-01-016026Actual
249324240.002022-07-046064Actual
1220316000.002023-03-036028Budget
1994030391.002023-11-036036Actual
2512468889.002024-04-026017Actual
375328800.002022-08-036065Budget
1598776783.002023-07-046017Actual
954228300.002023-01-016036Budget
1415646662.562023-05-036068Actual
257731600.002022-07-046015Budget
3501941897.002025-01-016065Actual
720624336.002022-11-036016Actual
62749700.002022-10-036056Budget
5814300.002022-05-036063Budget
567313500.002022-10-036063Budget
871427200.002022-12-046067Budget
2818150053.002024-07-036015Actual
2681975900.002024-06-026013Actual
361529120.002022-08-036064Actual
2580366468.002024-05-026014Actual
3274457587.002024-11-026065Actual
5206600.002022-05-036026Budget
192736600.002022-06-036017Budget
2685251750.002024-06-026063Actual
791816000.002022-12-046063Actual
3536993325.552025-01-016018Actual
3261883030.002024-11-026014Actual
3831512558.002025-04-036073Actual
2936849514.002024-08-026065Actual
3654744327.662025-02-016028Actual
2756011223.312024-06-0260211Actual
1870433584.002023-10-036064Actual
1107726484.912023-02-016028Actual
26287123042.772024-05-026018Actual
113565060.002023-03-036073Actual
178808062.002023-09-036026Actual
674224700.002022-11-036013Actual
1879742608.002023-10-036065Actual
398016000.002022-08-036046Budget
375231680.002022-08-036065Actual
179609042.002023-09-036056Actual
3813532280.802025-03-0360213Actual
1610842132.172023-07-046028Actual
361627400.002022-08-036064Budget
1654964584.002023-08-036063Actual
2515755434.002024-04-026067Actual
2835518241.002024-07-036046Actual
2827424706.002024-07-036016Actual
1178232890.002023-03-036036Actual
3784320840.512025-03-0360311Actual
138298138.002023-05-036026Actual
46298640.002022-09-036073Actual
402610192.002022-08-036056Actual
1370751308.002023-05-036015Actual
2670219305.122024-05-0260113Actual
113120020.002022-06-036013Actual
27412105381.832024-06-026018Actual
3683818008.542025-02-0160112Actual
1705243534.002023-08-036067Actual
164012367.822023-07-0460112Actual
2474257722.002024-04-026014Actual
1530213360.582023-06-0360411Actual
959015600.002023-01-016046Budget
3176115461.002024-10-026046Actual
1888410649.002023-10-036026Actual
422225480.002022-08-036067Actual
249544621.002024-04-026026Actual
164572799.752023-07-0460612Actual
3285929469.002024-11-026036Actual
1361346488.002023-05-036014Actual
3300181328.002024-11-026017Actual
3719384456.002025-03-036014Actual
725410100.002022-11-036026Budget
505723400.002022-09-036036Budget
3178713460.002024-10-026056Actual
174894161.472023-08-0360612Actual
1047929300.002023-02-016065Budget
79995300.002022-12-046073Budget
211415600.002022-06-036028Budget
3689730830.062025-02-0160612Actual
24526040.002022-05-036064Actual
660117900.002022-10-036028Budget
3350726391.222024-11-0260113Actual
3896715727.652025-04-0360211Actual
837510100.002022-12-046026Budget
1481022604.002023-06-036016Actual
2043511579.702023-11-0360611Actual
1328642800.002023-04-036018Budget
3716515698.002025-03-036073Actual
1651696876.002023-08-036013Actual
2900522275.352024-07-0360113Actual
230913720.002022-07-046063Actual
2806118975.002024-07-036073Actual
159619800.002022-06-036016Budget
1628213232.922023-07-0460411Actual
3816447937.232025-03-0360613Actual
40279700.002022-08-036056Budget
128619300.002023-04-036026Budget
2421446209.522024-03-026028Actual
2395327351.002024-03-026036Actual
613111232.002022-10-036026Actual
215543404.012023-12-0460612Actual
2182453775.002024-01-016015Actual
3326816032.972024-11-0260311Actual
851911830.002022-12-046056Actual
1608082361.712023-07-046018Actual
1075211800.002023-02-016056Budget
235333149.752024-02-0160612Actual
85928200.002022-05-036067Budget
206629400.002022-06-036018Budget
1034134400.002023-02-016064Budget
510414040.002022-09-036046Actual
1339019100.002023-04-036068Budget
1094632800.002023-02-016067Budget
1687732249.002023-08-036036Actual
1154439376.002023-03-036015Actual
51509700.002022-09-036056Budget
1015515939.002023-02-016063Actual
182893054.012023-09-0360211Actual
276417788.142024-06-0260511Actual
3253145299.002024-11-026063Actual
1388319088.002023-05-036046Actual
481929000.002022-09-036015Budget
318344606.462022-07-046018Actual
435331818.342022-08-036028Actual
1717248021.672023-08-036068Actual
954326780.002023-01-016036Actual
3672116186.172025-02-0160411Actual
2903243579.262024-07-0360213Actual
2527744850.402024-04-026068Actual
3386848438.002024-12-036065Actual
1226019100.002023-03-036068Budget
3447730841.762024-12-0360611Actual
1234325806.002023-04-036013Actual
3190957960.002024-10-026067Actual
35096480.002022-08-036073Actual
203226934.932023-11-0360211Actual
2397919088.002024-03-026046Actual
3078455200.002024-09-026067Actual
6629984.002022-05-036056Actual
1300511800.002023-04-036056Budget
183703341.252023-09-0360511Actual
1146138272.002023-03-036064Actual
1009928100.002023-02-016013Budget
3507924634.002025-01-016016Actual
647129400.002022-10-036067Actual
2927554142.002024-08-026064Actual
1579026623.002023-07-046016Actual
2924281144.002024-08-026014Actual
2099621901.002023-12-046046Actual
1168623800.002023-03-036016Budget
24533668.862024-03-0260212Actual
33131600.002022-05-036015Budget
2023453820.272023-11-036068Actual
3028146851.002024-09-026063Actual
102386486.002023-02-016073Actual
184418000.002022-06-036066Budget
2610010388.002024-05-026056Actual
1820154364.222023-09-036068Actual
255372080.592024-04-0260112Actual
2971897855.932024-08-026018Actual
3746016470.002025-03-036046Actual
263034240.002022-07-046065Actual
131544440.002022-06-036014Actual
1273029300.002023-04-036065Budget
211322789.382022-06-036028Actual
1412432980.482023-05-036028Actual
1028550900.002023-02-016014Budget
1380223860.002023-05-036016Actual
1584529838.002023-07-046036Actual
3513428159.002025-01-016036Actual
2008259202.002023-11-036017Actual
393323400.002022-08-036036Budget
2462286112.002024-04-026013Actual
203496680.672023-11-0360311Actual
31969100504.472024-10-026018Actual
1602056810.002023-07-046067Actual
2389826522.002024-03-026016Actual
1620021375.632023-07-0460111Actual
215232316.762023-12-0460112Actual
3125816141.902024-09-0260113Actual
318429400.002022-07-046018Budget
1512836604.792023-06-036028Actual
220200.002022-05-036013Budget
137222700.002022-06-036064Budget
786120900.002022-12-046013Budget
378973702.962025-03-0360511Actual
1696024413.002023-08-036066Actual
113557200.002023-03-036073Budget
618123400.002022-10-036036Budget
266423971.052024-05-0260612Actual
12674000.002022-06-036073Actual
510316000.002022-09-036046Budget
3214417750.032024-10-0260311Actual
1840213869.102023-09-0360611Actual
3861015142.002025-04-036046Actual
1215560218.872023-03-036018Actual
1430010402.022023-05-0360411Actual
1790827427.002023-09-036036Actual
2137713232.922023-12-0460311Actual
1220421328.752023-03-036028Actual
3557117940.462025-01-0160411Actual
3034017595.002024-09-026073Actual
3060925768.002024-09-026036Actual
824527440.002022-12-046065Actual
547530000.132022-09-036028Actual
1996618812.002023-11-036046Actual
323119274.172022-07-046028Actual
936227440.002023-01-016065Actual
1207231556.002023-03-036067Actual
1306120600.002023-04-036066Budget
3846953820.002025-04-036065Actual
3908024582.072025-04-0360611Actual
3288517356.002024-11-026046Actual
3580816948.942025-01-0160113Actual
189649443.002023-10-036056Actual
68795300.002022-11-036073Budget
890019819.632022-12-046068Actual
2492720344.002024-04-026016Actual
3710648128.002025-03-036063Actual
2915548300.002024-08-026063Actual
2205422152.002024-01-016066Actual
57558080.002022-10-036073Actual
2400514165.002024-03-026056Actual
3173528620.002024-10-026036Actual
393220176.002022-08-036036Actual
151224960.002022-06-036065Actual
3240837123.002024-10-0260213Actual
3441818894.732024-12-0360411Actual
3107824313.982024-09-0260611Actual
804745100.002022-12-046014Budget
936329200.002023-01-016065Budget
225293894.452024-01-0160612Actual
1826117494.702023-09-0360111Actual
2270853563.002024-02-016014Actual
1193120302.002023-03-036066Actual
1403459202.002023-05-036067Actual
2359295680.002024-03-026013Actual
2962571162.002024-08-026017Actual
1573043997.002023-07-046065Actual
1352468411.002023-05-036063Actual
225321780.002022-07-046013Actual
837610088.002022-12-046026Actual
285715600.002022-07-046046Actual
2199719289.002024-01-016046Actual
174331349.722023-08-0360112Actual
1070620600.002023-02-016046Budget
1893815371.002023-10-036046Actual
265172655.062024-05-0260511Actual
3383663176.002024-12-036015Actual
791714800.002022-12-046063Budget
3607659202.002025-02-016064Actual
24622700.002022-05-036064Budget
3633615585.002025-02-016056Actual
3291111264.002024-11-026056Actual
2974645861.032024-08-026028Actual
162559543.492023-07-0460311Actual
1614054906.652023-07-046068Actual
2533723379.922024-04-0260111Actual
2989325192.722024-08-0260311Actual
3666713895.702025-02-0160211Actual
102377200.002023-02-016073Budget
3698430666.742025-02-0160213Actual
169323000.002022-06-036036Budget
2374536149.002024-03-026064Actual
759027200.002022-11-036067Budget
17548105248.002023-09-036013Actual
2294829838.002024-02-016036Actual
1034228980.002023-02-016064Actual
1089143700.002023-02-016017Actual
225420200.002022-07-046013Budget
1107816000.002023-02-016028Budget
655336400.002022-10-036018Budget
982825200.002023-01-016067Actual
977339100.002023-01-016017Budget
1103042800.002023-02-016018Budget
1364539647.002023-05-036064Actual
310028280.002022-07-046067Actual
580348960.002022-10-036014Actual
2862448788.352024-07-036068Actual
561620900.002022-10-036013Budget
244040900.002022-07-046014Budget
641344000.002022-10-036017Actual
487628000.002022-09-036065Actual
804849440.002022-12-046014Actual
128629149.002023-04-036026Actual
3015930989.552024-08-0260213Actual
184316692.002022-06-036066Actual
271499882.002024-06-026026Actual
118779598.002023-03-036056Actual
16446600.002022-06-036026Budget
3492663986.002025-01-016064Actual
660221819.672022-10-036028Actual
3636721429.002025-02-016066Actual
264369727.542024-05-0260211Actual
1394021022.002023-05-036066Actual
3433639315.322024-12-0360111Actual
1042540500.002023-02-016015Budget
2983835383.332024-08-0260111Actual
1349180730.002023-05-036013Actual
440916000.002022-08-036068Budget
1113527878.872023-02-016068Actual
3329515269.132024-11-0260411Actual
3400916470.002024-12-036046Actual
3217117176.612024-10-0260411Actual
968918100.002023-01-016066Budget
3772857988.532025-03-036068Actual
38625480.002022-05-036065Actual
1776036732.002023-09-036015Actual
2850452118.002024-07-036067Actual
61516692.002022-05-036046Actual
1723214314.862023-08-0360111Actual
2706249639.002024-06-026065Actual
3810823970.122025-03-0360113Actual
1663653058.002023-08-036014Actual
818732960.002022-12-046015Actual
283016659.002024-07-036026Actual
1940617367.042023-10-0360611Actual
3090460218.872024-09-026068Actual
580449000.002022-10-036014Budget
3731955973.002025-03-036065Actual
1140450900.002023-03-036014Budget
198228280.002022-06-036067Actual
2430517494.702024-03-0260111Actual
17879700.002022-06-036056Budget
1258938272.002023-04-036064Actual
991260000.682023-01-016018Actual
2238013742.502024-01-0160311Actual
2950916825.002024-08-026046Actual
930831000.002023-01-016015Budget
1070520930.002023-02-016046Actual
1127417296.002023-03-036063Actual
3748615160.002025-03-036056Actual
3677822673.522025-02-0160611Actual
2258897773.002024-02-016013Actual
2011545926.002023-11-036067Actual
96378700.002023-01-016056Budget
2243820229.862024-01-0160611Actual
2029420707.532023-11-0360111Actual
3066113637.002024-09-026056Actual
842528300.002022-12-046036Budget
3542954085.422025-01-016068Actual
1168523442.002023-03-036016Actual
2672957177.762024-05-0260213Actual
1295722604.002023-04-036046Actual
1891224865.002023-10-036036Actual
3249874624.002024-11-026013Actual
172879733.922023-08-0360311Actual
810329120.002022-12-046064Actual
3858425502.002025-04-036036Actual
706731000.002022-11-036015Budget
473529760.002022-09-036064Actual
2894533913.092024-07-0360612Actual
1047833810.002023-02-016065Actual
142462959.322023-05-0360211Actual
1494818687.002023-06-036066Actual
2722911370.002024-06-026056Actual
2977851227.792024-08-026068Actual
496018600.002022-09-036016Budget
1885721022.002023-10-036016Actual
61329600.002022-10-036026Budget
2912271760.002024-08-026013Actual
871525480.002022-12-046067Actual
3663935880.152025-02-0160111Actual
3548937788.702025-01-0160111Actual
3131529698.302024-09-0260613Actual
1300415997.002023-04-036056Actual
2362553820.002024-03-026063Actual
2841221039.002024-07-036066Actual
1486527351.002023-06-036036Actual
388310712.002022-08-036026Actual
85828840.002022-05-036067Actual
298666947.702024-08-0260211Actual
184622291.232023-09-0360112Actual
1056223800.002023-02-016016Budget
217115700.002022-06-036068Budget
2856498274.122024-07-036018Actual
655451818.712022-10-036018Actual
2283339961.002024-02-016065Actual
328715700.002022-07-046068Budget
2992019467.082024-08-0260411Actual
1548494723.002023-07-046013Actual
2720318897.002024-06-026046Actual
865734880.002022-12-046017Actual
3439122215.002024-12-0360311Actual
725311336.002022-11-036026Actual
3843658126.002025-04-036015Actual
2832927769.002024-07-036036Actual
1281423800.002023-04-036016Budget
767330900.002022-11-036018Budget
1453867095.002023-06-036063Actual
698330100.002022-11-036064Budget
2173252241.002024-01-016014Actual
152759447.742023-06-0360311Actual
113220200.002022-06-036013Budget
234123213.582024-02-0160511Actual
2344320993.702024-02-0160611Actual
3477374382.002025-01-016013Actual
3087240563.962024-09-026028Actual
159519968.002022-06-036016Actual
917043120.002023-01-016014Actual
2097030742.002023-12-046036Actual
254466234.922024-04-0260511Actual
2335812852.062024-02-0160311Actual
430636400.002022-08-036018Budget
1714032980.482023-08-036028Actual
118515040.002022-06-036063Actual
1121728100.002023-03-036013Budget
287933627.422024-07-0360511Actual
3516017373.002025-01-016046Actual
2123046662.562023-12-046028Actual
1358522963.002023-05-036073Actual
1328559591.592023-04-036018Actual
2808981282.002024-07-036014Actual
991130900.002023-01-016018Budget
85188700.002022-12-046056Budget
2613115195.002024-05-026066Actual
810430100.002022-12-046064Budget
1215642800.002023-03-036018Budget
266103971.052024-05-0260112Actual
2232517367.042024-01-0160111Actual
118614300.002022-06-036063Budget
206547515.602022-06-036018Actual
368664992.342025-02-0160212Actual
1459712318.002023-06-036073Actual
209427535.002023-12-046026Actual
94348000.462022-05-036018Actual
1273125392.002023-04-036065Actual
153942099.732023-06-0360112Actual
3075172450.002024-09-026017Actual
745218100.002022-11-036066Budget
1533418321.312023-06-0360611Actual
430544545.852022-08-036018Actual
698428280.002022-11-036064Actual
1001630909.232023-01-016068Actual
164281349.722023-07-0460212Actual
1804965780.002023-09-036017Actual
3271159119.002024-11-026015Actual
561523100.002022-10-036013Actual
1970059471.002023-11-036014Actual
3415753130.002024-12-036067Actual
158174922.002023-07-046026Actual
3362376797.002024-12-036013Actual
296018000.002022-07-046066Budget
586027400.002022-10-036064Budget
3757673600.002025-03-036017Actual
1415520.002022-05-036073Actual
198328200.002022-06-036067Budget
542760000.682022-09-036018Actual
195223404.012023-10-0360612Actual
3743428620.002025-03-036036Actual
3453724223.552024-12-0360112Actual
2506522856.002024-04-026066Actual
144474008.282023-05-0360612Actual
2622578218.002024-05-026067Actual
2223440773.052024-01-016028Actual
3887960776.462025-04-036068Actual
117339300.002023-03-036026Budget
3140743953.002024-10-026063Actual
2796968310.002024-07-036013Actual
91225300.002023-01-016073Budget
2868435383.332024-07-0360111Actual
3701435508.932025-02-0160613Actual
608318600.002022-10-036016Budget
369828000.002022-08-036015Actual
3069217728.002024-09-026066Actual
3778830841.762025-03-0360111Actual
594329760.002022-10-036015Actual
777816546.842022-11-036068Actual
2037613232.922023-11-0360411Actual
1320232844.002023-04-036067Actual
2953512769.002024-08-026056Actual
1926624492.702023-10-0360111Actual
243609639.242024-03-0260311Actual
1979250815.002023-11-036015Actual
151326400.002022-06-036065Budget
3852924298.002025-04-036016Actual
50089600.002022-09-036026Budget
745115132.002022-11-036066Actual
2761418894.732024-06-0260411Actual
3036885652.002024-09-026014Actual
2465554418.002024-04-026063Actual
2409476783.002024-03-026017Actual
3568923000.122025-01-0160112Actual
47120800.002022-05-036016Actual
289134894.472024-07-0360212Actual
99215600.002022-05-036028Budget
3518611689.002025-01-016056Actual
3822369069.002025-04-036013Actual
1226130109.222023-03-036068Actual
174601183.762023-08-0360212Actual
17867878.002022-06-036056Actual
2747241400.342024-06-026068Actual
18943120.002022-05-036014Actual
1385725116.002023-05-036036Actual
622719474.002022-10-036046Actual
192639240.002022-06-036017Actual
2800247817.002024-07-036063Actual
205513856.152023-11-0360612Actual
3294221872.002024-11-026066Actual
1817038054.822023-09-036028Actual
12685000.002022-06-036073Budget
1333416000.002023-04-036028Budget
3222923589.502024-10-0260611Actual
2303121022.002024-02-016066Actual
1193220600.002023-03-036066Budget
3792826719.342025-03-0360611Actual
692847520.002022-11-036014Actual
824429200.002022-12-046065Budget
1201536700.002023-03-036017Budget
408321424.002022-08-036066Actual
2020355450.602023-11-036028Actual
2604821839.002024-05-026036Actual
481832640.002022-09-036015Actual
2262155614.002024-02-016063Actual
3421783358.692024-12-036018Actual
2735256810.002024-06-026067Actual
1075311362.002023-02-016056Actual
311668809.432024-09-0260212Actual
1462547499.002023-06-036014Actual
192943181.672023-10-0360211Actual
2403521901.002024-03-026066Actual
534526700.002022-09-036067Budget
3104619658.572024-09-0260411Actual
449120460.002022-09-036013Actual
1089036700.002023-02-016017Budget
6639700.002022-05-036056Budget
2120295680.142023-12-046018Actual
1471744894.002023-06-036015Actual
174017200.002022-06-036046Budget
1267343056.002023-04-036015Actual
2498229009.002024-04-026036Actual
1793414466.002023-09-036046Actual
3149488274.002024-10-026014Actual
2691116905.002024-06-026073Actual
2873920803.272024-07-0360311Actual
231014300.002022-07-046063Budget
148379142.002023-06-036026Actual
2197130391.002024-01-016036Actual
1465734283.002023-06-036064Actual
5197800.002022-05-036026Actual
2731983674.002024-06-026017Actual
36519100504.472025-02-016018Actual
294557722.002024-08-026026Actual
73968700.002022-11-036056Budget
2577517402.002024-05-026073Actual
884616600.002022-12-046028Budget
245062545.492024-03-0260112Actual
1178328500.002023-03-036036Budget
3406520066.002024-12-036066Actual
1917459800.682023-10-036028Actual
2697152118.002024-06-026064Actual
674120900.002022-11-036013Budget
567413720.002022-10-036063Actual
3872680224.002025-04-036017Actual
304236400.002022-07-046017Actual
995916600.002023-01-016028Budget
3920039932.352025-04-0360612Actual
3562924313.982025-01-0160611Actual
3657952203.572025-02-016068Actual
3766893674.042025-03-036018Actual
2965856856.002024-08-026067Actual
3007236653.572024-08-0260612Actual
2274137781.002024-02-016064Actual
1421820229.862023-05-0360111Actual
1779348438.002023-09-036065Actual
3202960776.462024-10-026068Actual
2906329052.672024-07-0360613Actual
3211716337.232024-10-0260211Actual
380165285.962025-03-0360212Actual
2571461803.002024-05-026063Actual
2280145881.002024-02-016015Actual
73978580.002022-11-036056Actual
1425000.002022-05-036073Budget
3642678982.002025-02-016017Actual
3586629698.302025-01-0160613Actual
1899420344.002023-10-036066Actual
3465729698.302024-12-0360113Actual
3324114047.832024-11-0260211Actual
2471411362.002024-04-026073Actual
969018018.002023-01-016066Actual
1160229300.002023-03-036065Budget
383618600.002022-08-036016Budget
5716320.002022-05-036063Actual
632914820.002022-10-036066Actual
553316000.002022-09-036068Budget
233319829.672024-02-0160211Actual
2654913994.642024-05-0260611Actual
730227560.002022-11-036036Actual
3459741498.342024-12-0360612Actual
3119836800.382024-09-0260612Actual
1475036239.002023-06-036065Actual
1672946868.002023-08-036015Actual
3238124696.452024-10-0260113Actual
1306221349.002023-04-036066Actual
144181170.992023-05-0360212Actual
342813500.002022-08-036063Budget
916945100.002023-01-016014Budget
520617400.002022-09-036066Budget
2619293288.002024-05-026017Actual
3280428159.002024-11-026016Actual
600128280.002022-10-036065Actual
2202310850.002024-01-016056Actual
416630080.002022-08-036017Actual
355746640.002022-08-036014Actual
1758159202.002023-09-036063Actual
440829697.092022-08-036068Actual
1589715371.002023-07-046056Actual
172606108.322023-08-0360211Actual
254199257.312024-04-0260411Actual
285817200.002022-07-046046Budget
2767321985.212024-06-0260611Actual
355849000.002022-08-036014Budget
2338513614.842024-02-0160411Actual
1522023824.612023-06-0360111Actual
19146101660.552023-10-036018Actual
3321340461.092024-11-0260111Actual
3152752118.002024-10-026064Actual
842427560.002022-12-046036Actual
600028800.002022-10-036065Budget
281123000.002022-07-046036Budget
124847200.002023-04-036073Budget
3914024712.922025-04-0360112Actual
3471430343.922024-12-0360613Actual
47219800.002022-05-036016Budget
759132640.002022-11-036067Actual
608419656.002022-10-036016Actual
68806000.002022-11-036073Actual
3456510277.552024-12-0360212Actual
3055422793.002024-09-026016Actual
416734000.002022-08-036017Budget
3899413895.702025-04-0360311Actual
321987329.622024-10-0260511Actual
996031212.272023-01-016028Actual
2589857641.002024-05-026015Actual
1676247990.002023-08-036065Actual
271319292.002022-07-046016Actual
328625939.442022-07-046068Actual
534423520.002022-09-036067Actual
3199747324.692024-10-026028Actual

Generated 2025-06-02 20:36:36.222 UTC