[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '60'  >   SHUFFLE   SKIP 298   

805 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
2577517402.002024-04-306073Actual
3181820845.002024-09-306066Actual
534423520.002022-09-016067Actual
3312150739.912024-10-316028Actual
2082346644.002023-12-026015Actual
534526700.002022-09-016067Budget
1267343056.002023-04-016015Actual
305819776.002024-08-316026Actual
1253250900.002023-04-016014Budget
1557619734.002023-07-026073Actual
1320332800.002023-04-016067Budget
184418000.002022-06-016066Budget
73968700.002022-11-016056Budget
3486519665.002024-12-306073Actual
2882521299.032024-07-0160611Actual
857418018.002022-12-026066Actual
1306221349.002023-04-016066Actual
355849000.002022-08-016014Budget
3628429204.002025-01-306036Actual
430636400.002022-08-016018Budget
1961361175.002023-11-016063Actual
1634113488.242023-07-0260611Actual
2017595137.702023-11-016018Actual
2962571162.002024-07-316017Actual
30844106636.402024-08-316018Actual
3539743909.482024-12-306028Actual
198228280.002022-06-016067Actual
271499882.002024-05-316026Actual
2232517367.042023-12-3060111Actual
1799024613.002023-09-016066Actual
1504064584.002023-06-016067Actual
380165285.962025-03-0160212Actual
2796968310.002024-07-016013Actual
3861015142.002025-04-016046Actual
1380223860.002023-05-016016Actual
204951985.902023-11-0160112Actual
1654964584.002023-08-016063Actual
113220200.002022-06-016013Budget
510316000.002022-09-016046Budget
2492720344.002024-03-316016Actual
56923000.002022-05-016036Budget
1015617700.002023-01-306063Budget
608318600.002022-10-016016Budget
2176431717.002023-12-306064Actual
3645960398.002025-01-306067Actual
57568100.002022-10-016073Budget
194661234.822023-10-0160112Actual
106099300.002023-01-306026Budget
2835518241.002024-07-016046Actual
1512836604.792023-06-016028Actual
553316000.002022-09-016068Budget
2389826522.002024-02-296016Actual
3716515698.002025-03-016073Actual
2097030742.002023-12-026036Actual
1548494723.002023-07-026013Actual
903914800.002022-12-306063Budget
2135010307.332023-12-0260211Actual
1295722604.002023-04-016046Actual
271419800.002022-07-026016Budget
3173528620.002024-09-306036Actual
26287123042.772024-04-306018Actual
2297415973.002024-01-306046Actual
753539100.002022-11-016017Budget
287933627.422024-07-0160511Actual
260205912.002024-04-306026Actual
936227440.002022-12-306065Actual
162283277.422023-07-0260211Actual
5206600.002022-05-016026Budget
168497761.002023-08-016026Actual
2205422152.002023-12-306066Actual
3914024712.922025-04-0160112Actual
336921840.002022-08-016013Actual
3447730841.762024-12-0160611Actual
2685251750.002024-05-316063Actual
2676043642.422024-04-3060613Actual
2859250252.022024-07-016028Actual
203496680.672023-11-0160311Actual
2583648510.002024-04-306064Actual
3028146851.002024-08-316063Actual
1187611800.002023-03-016056Budget
3243933572.052024-09-3060613Actual
2114250232.002023-12-026067Actual
745115132.002022-11-016066Actual
2344320993.702024-01-3060611Actual
791714800.002022-12-026063Budget
205221183.762023-11-0160212Actual
2214663388.002023-12-306067Actual
2161383720.002023-12-306013Actual
61617200.002022-05-016046Budget
495917472.002022-09-016016Actual
1608082361.712023-07-026018Actual
1905363806.002023-10-016017Actual
143911909.312023-05-0160112Actual
169323000.002022-06-016036Budget
50078112.002022-09-016026Actual
124847200.002023-04-016073Budget
2211363148.002023-12-306017Actual
1958187009.002023-11-016013Actual
3731955973.002025-03-016065Actual
304336600.002022-07-026017Budget
193756934.932023-10-0160511Actual
1127317700.002023-03-016063Budget
184933741.252023-09-0160612Actual
3784320840.512025-03-0160311Actual
2977851227.792024-07-316068Actual
2515755434.002024-03-316067Actual
1530213360.582023-06-0160411Actual
1409687254.222023-05-016018Actual
851911830.002022-12-026056Actual
318429400.002022-07-026018Budget
1973233272.002023-11-016064Actual
375231680.002022-08-016065Actual
172879733.922023-08-0160311Actual
3468430343.922024-12-0160213Actual
2681975900.002024-05-316013Actual
2029420707.532023-11-0160111Actual
2950916825.002024-07-316046Actual
608419656.002022-10-016016Actual
3383663176.002024-12-016015Actual
1491713689.002023-06-016056Actual
2061082524.002023-12-026013Actual
3875954648.002025-04-016067Actual
3554419085.162024-12-3060311Actual
3217117176.612024-09-3060411Actual
369828000.002022-08-016015Actual
1034228980.002023-01-306064Actual
2821458664.002024-07-016065Actual
930932000.002022-12-306015Actual
2173252241.002023-12-306014Actual
243336108.322024-02-2960211Actual
1009928100.002023-01-306013Budget
61329600.002022-10-016026Budget
1717248021.672023-08-016068Actual
192943181.672023-10-0160211Actual
3271159119.002024-10-316015Actual
12685000.002022-06-016073Budget
2649012282.902024-04-3060411Actual
3852924298.002025-04-016016Actual
3601613386.002025-01-306073Actual
91214120.002022-12-306073Actual
1113527878.872023-01-306068Actual
613111232.002022-10-016026Actual
3908024582.072025-04-0160611Actual
3338719574.532024-10-3160112Actual
2619293288.002024-04-306017Actual
281123000.002022-07-026036Budget
1858558125.002023-10-016063Actual
1433113488.242023-05-0160611Actual
321987329.622024-09-3060511Actual
1215642800.002023-03-016018Budget
96367644.002022-12-306056Actual
3825642608.002025-04-016063Actual
3096431261.982024-08-3160111Actual
3887960776.462025-04-016068Actual
3695731635.172025-01-3060113Actual
113557200.002023-03-016073Budget
3131529698.302024-08-3160613Actual
223539925.412023-12-3060211Actual
2512468889.002024-03-316017Actual
1516047568.632023-06-016068Actual
1814286439.062023-09-016018Actual
2521796677.122024-03-316018Actual
3214417750.032024-09-3060311Actual
1926624492.702023-10-0160111Actual
2589857641.002024-04-306015Actual
2906329052.672024-07-0160613Actual
154253512.532023-06-0160612Actual
3403513035.002024-12-016056Actual
173918564.002022-06-016046Actual
647026700.002022-10-016067Budget
586027400.002022-10-016064Budget
991130900.002022-12-306018Budget
318344606.462022-07-026018Actual
2888529361.942024-07-0160112Actual
1920647115.602023-10-016068Actual
1240117700.002023-04-016063Budget
847114040.002022-12-026046Actual
3128531635.172024-08-3160213Actual
138298138.002023-05-016026Actual
1415520.002022-05-016073Actual
1412432980.482023-05-016028Actual
1281423800.002023-04-016016Budget
148379142.002023-06-016026Actual
660117900.002022-10-016028Budget
2735256810.002024-05-316067Actual
2712224865.002024-05-316016Actual
712228560.002022-11-016065Actual
38625480.002022-05-016065Actual
1183019016.002023-03-016046Actual
3492663986.002024-12-306064Actual
1584529838.002023-07-026036Actual
2309062192.002024-01-306017Actual
2827424706.002024-07-016016Actual
2300015672.002024-01-306056Actual
3881986076.932025-04-016018Actual
553223757.582022-09-016068Actual
3456510277.552024-12-0160212Actual
263034240.002022-07-026065Actual
17548105248.002023-09-016013Actual
1696024413.002023-08-016066Actual
285715600.002022-07-026046Actual
159619800.002022-06-016016Budget
3595747093.002025-01-306063Actual
969018018.002022-12-306066Actual
2927554142.002024-07-316064Actual
102386486.002023-01-306073Actual
679714800.002022-11-016063Budget
1094735696.002023-01-306067Actual
2362553820.002024-02-296063Actual
229204822.002024-01-306026Actual
3060925768.002024-08-316036Actual
1462547499.002023-06-016014Actual
2274137781.002024-01-306064Actual
47219800.002022-05-016016Budget
991260000.682022-12-306018Actual
898420460.002022-12-306013Actual
206547515.602022-06-016018Actual
3321340461.092024-10-3160111Actual
1121728100.002023-03-016013Budget
435417900.002022-08-016028Budget
1917459800.682023-10-016028Actual
772218546.882022-11-016028Actual
184316692.002022-06-016066Actual
725311336.002022-11-016026Actual
3613664584.002025-01-306015Actual
3078455200.002024-08-316067Actual
3265153544.002024-10-316064Actual
172606108.322023-08-0160211Actual
2421446209.522024-02-296028Actual
2862448788.352024-07-016068Actual
416630080.002022-08-016017Actual
2832927769.002024-07-016036Actual
1876442787.002023-10-016015Actual
2703153903.002024-05-316015Actual
393220176.002022-08-016036Actual
622719474.002022-10-016046Actual
106109508.002023-01-306026Actual
968918100.002022-12-306066Budget
203226934.932023-11-0160211Actual
254199257.312024-03-3160411Actual
3400916470.002024-12-016046Actual
1817038054.822023-09-016028Actual
311668809.432024-08-3160212Actual
2318378284.362024-01-306018Actual
183703341.252023-09-0160511Actual
3518611689.002024-12-306056Actual
3769652970.252025-03-016028Actual
99215600.002022-05-016028Budget
2258897773.002024-01-306013Actual
1676247990.002023-08-016065Actual
174017200.002022-06-016046Budget
1102963982.582023-01-306018Actual
2672957177.762024-04-3060213Actual
3253145299.002024-10-316063Actual
36519100504.472025-01-306018Actual
1908656810.002023-10-016067Actual
1723214314.862023-08-0160111Actual
62749700.002022-10-016056Budget
1154540500.002023-03-016015Budget
3190957960.002024-09-306067Actual
1168523442.002023-03-016016Actual
898320900.002022-12-306013Budget
3125816141.902024-08-3160113Actual
2965856856.002024-07-316067Actual
24526040.002022-05-016064Actual
271319292.002022-07-026016Actual
1893815371.002023-10-016046Actual
3722649680.002025-03-016064Actual
310128200.002022-07-026067Budget
3178713460.002024-09-306056Actual
3324114047.832024-10-3160211Actual
3893934697.152025-04-0160111Actual
3480644436.002024-12-306063Actual
1207231556.002023-03-016067Actual
440829697.092022-08-016068Actual
209427535.002023-12-026026Actual
3607659202.002025-01-306064Actual
1207332800.002023-03-016067Budget
692847520.002022-11-016014Actual
38849600.002022-08-016026Budget
6639700.002022-05-016056Budget
1701970324.002023-08-016017Actual
2593144078.002024-04-306065Actual
3843658126.002025-04-016015Actual
3489383628.002024-12-306014Actual
131640900.002022-06-016014Budget
198328200.002022-06-016067Budget
2120295680.142023-12-026018Actual
245062545.492024-02-2960112Actual
239254671.002024-02-296026Actual
3516017373.002024-12-306046Actual
225293894.452023-12-3060612Actual
355746640.002022-08-016014Actual
2903243579.262024-07-0160213Actual
698330100.002022-11-016064Budget
505723400.002022-09-016036Budget
3751725095.002025-03-016066Actual
3501941897.002024-12-306065Actual
2841221039.002024-07-016066Actual
342714400.002022-08-016063Actual
520516380.002022-09-016066Actual
231014300.002022-07-026063Budget
163093085.922023-07-0260511Actual
85828840.002022-05-016067Actual
3069217728.002024-08-316066Actual
1314435328.002023-04-016017Actual
383522464.002022-08-016016Actual
847215600.002022-12-026046Budget
2371262969.002024-02-296014Actual
1692911930.002023-08-016056Actual
162559543.492023-07-0260311Actual
174601183.762023-08-0160212Actual
3465729698.302024-12-0160113Actual
2477433584.002024-03-316064Actual
922530720.002022-12-306064Actual
2380537943.002024-02-296015Actual
2321136604.792024-01-306028Actual
641344000.002022-10-016017Actual
397914352.002022-08-016046Actual
1215560218.872023-03-016018Actual
995916600.002022-12-306028Budget
2397919088.002024-02-296046Actual
6629984.002022-05-016056Actual
2631567864.472024-04-306028Actual
435331818.342022-08-016028Actual
3669420229.862025-01-3060311Actual
467750880.002022-09-016014Actual
810329120.002022-12-026064Actual
159519968.002022-06-016016Actual
1589715371.002023-07-026056Actual
3291111264.002024-10-316056Actual
2110958604.002023-12-026017Actual
824429200.002022-12-026065Budget
3548937788.702024-12-3060111Actual
3792826719.342025-03-0160611Actual
35096480.002022-08-016073Actual
3392824971.002024-12-016016Actual
487628000.002022-09-016065Actual
2471411362.002024-03-316073Actual
214312895.492023-12-0260511Actual
958914170.002022-12-306046Actual
3332727787.452024-10-3160611Actual
2924281144.002024-07-316014Actual
85188700.002022-12-026056Budget
2424555450.602024-02-296068Actual
1127417296.002023-03-016063Actual
1056123442.002023-01-306016Actual
2268022245.002024-01-306073Actual
1522023824.612023-06-0160111Actual
1070520930.002023-01-306046Actual
5814300.002022-05-016063Budget
368664992.342025-01-3060212Actual
3377660720.002024-12-016064Actual
276417788.142024-05-3160511Actual
211322789.382022-06-016028Actual
1065928500.002023-01-306036Budget
1808252145.002023-09-016067Actual
1764011122.002023-09-016073Actual
767330900.002022-11-016018Budget
3001225936.352024-07-3160112Actual
1349180730.002023-05-016013Actual
3666713895.702025-01-3060211Actual
2995222215.002024-07-3160611Actual
3024880454.002024-08-316013Actual
3657952203.572025-01-306068Actual
35108100.002022-08-016073Budget
1934810021.162023-10-0160411Actual
767438182.102022-11-016018Actual
2717726565.002024-05-316036Actual
3631019871.002025-01-306046Actual
1864412916.002023-10-016073Actual
467849000.002022-09-016014Budget
904014560.002022-12-306063Actual
3329515269.132024-10-3160411Actual
3689730830.062025-01-3060612Actual
1592820495.002023-07-026066Actual
1870433584.002023-10-016064Actual
2571461803.002024-04-306063Actual
2568186112.002024-04-306013Actual
118614300.002022-06-016063Budget
3816447937.232025-03-0160613Actual
1001630909.232022-12-306068Actual
117339300.002023-03-016026Budget
977339100.002022-12-306017Budget
2223440773.052023-12-306028Actual
1879742608.002023-10-016065Actual
194931324.192023-10-0160212Actual
944524800.002022-12-306016Budget
2220673391.842023-12-306018Actual
174331349.722023-08-0160112Actual
1415646662.562023-05-016068Actual
720624336.002022-11-016016Actual
215232316.762023-12-0260112Actual
2691116905.002024-05-316073Actual
1790827427.002023-09-016036Actual
2974645861.032024-07-316028Actual
1390915070.002023-05-016056Actual
1940617367.042023-10-0160611Actual
2533723379.922024-03-3160111Actual
922630100.002022-12-306064Budget
842528300.002022-12-026036Budget
982825200.002022-12-306067Actual
249324240.002022-07-026064Actual
1737317367.042023-08-0160611Actual
3439122215.002024-12-0160311Actual
2989325192.722024-07-3160311Actual
1779348438.002023-09-016065Actual
104715700.002022-05-016068Budget
2498229009.002024-03-316036Actual
3168027273.002024-09-306016Actual
930831000.002022-12-306015Budget
1687732249.002023-08-016036Actual
151224960.002022-06-016065Actual
2465554418.002024-03-316063Actual
47120800.002022-05-016016Actual
3583530989.552024-12-3060213Actual
46308100.002022-09-016073Budget
3542954085.422024-12-306068Actual
1306120600.002023-04-016066Budget
837510100.002022-12-026026Budget
2956621642.002024-07-316066Actual
3672116186.172025-01-3060411Actual
385569563.002025-04-016026Actual
1364539647.002023-05-016064Actual
2756011223.312024-05-3160211Actual
2806118975.002024-07-016073Actual
3137475141.002024-09-306013Actual
1690316175.002023-08-016046Actual
1226019100.002023-03-016068Budget
1403459202.002023-05-016067Actual
1766852047.002023-09-016014Actual
204036362.582023-11-0160511Actual
3104619658.572024-08-3160411Actual
1489115371.002023-06-016046Actual
3580816948.942024-12-3060113Actual
3872680224.002025-04-016017Actual
2099621901.002023-12-026046Actual
50089600.002022-09-016026Budget
2412653281.002024-02-296067Actual
759132640.002022-11-016067Actual
473529760.002022-09-016064Actual
3822369069.002025-04-016013Actual
1240217227.002023-04-016063Actual
3477374382.002024-12-306013Actual
164281349.722023-07-0260212Actual
2933554896.002024-07-316015Actual
655336400.002022-10-016018Budget
594329760.002022-10-016015Actual
1089143700.002023-01-306017Actual
777915200.002022-11-016068Budget
1885721022.002023-10-016016Actual
1793414466.002023-09-016046Actual
3527679488.002024-12-306017Actual
1065829601.002023-01-306036Actual
1731413106.322023-08-0160411Actual
1610842132.172023-07-026028Actual
317076517.002024-09-306026Actual
265172655.062024-04-3060511Actual
2132216381.922023-12-0260111Actual
2400514165.002024-02-296056Actual
810430100.002022-12-026064Budget
234123213.582024-01-3060511Actual
3743428620.002025-03-016036Actual
94937878.002022-12-306026Actual
355984084.882024-12-3060511Actual
1160229300.002023-03-016065Budget
3119836800.382024-08-3160612Actual
641234000.002022-10-016017Budget
3415753130.002024-12-016067Actual
837610088.002022-12-026026Actual
3441818894.732024-12-0160411Actual
85928200.002022-05-016067Budget
832824800.002022-12-026016Budget
2191621022.002023-12-306016Actual
295922672.002022-07-026066Actual
2403521901.002024-02-296066Actual
1840213869.102023-09-0160611Actual
2020355450.602023-11-016028Actual
102377200.002023-01-306073Budget
328625939.442022-07-026068Actual
3562924313.982024-12-3060611Actual
2992019467.082024-07-3160411Actual
2921421114.002024-07-316073Actual
674224700.002022-11-016013Actual
1273125392.002023-04-016065Actual
3007236653.572024-07-3160612Actual
233319829.672024-01-3060211Actual
2335812852.062024-01-3060311Actual
3344740715.352024-10-3160612Actual
104624000.012022-05-016068Actual
71818000.002022-05-016066Budget
1080820600.002023-01-306066Budget
2524546209.522024-03-316028Actual
257629440.002022-07-026015Actual
1010027830.002023-01-306013Actual
173413085.922023-08-0160511Actual
323215600.002022-07-026028Budget
19146101660.552023-10-016018Actual
357179788.182024-12-3060212Actual
255942342.292024-03-3160612Actual
3846953820.002025-04-016065Actual
2580366468.002024-04-306014Actual
398016000.002022-08-016046Budget
1028550900.002023-01-306014Budget
3899413895.702025-04-0160311Actual
3398328903.002024-12-016036Actual
3046161438.002024-08-316015Actual
3274457587.002024-10-316065Actual
1080720511.002023-01-306066Actual
679815680.002022-11-016063Actual
1465734283.002023-06-016064Actual
936329200.002022-12-306065Budget
31969100504.472024-09-306018Actual
481929000.002022-09-016015Budget
2199719289.002023-12-306046Actual
3386848438.002024-12-016065Actual
917043120.002022-12-306014Actual
3294221872.002024-10-316066Actual
2726019977.002024-05-316066Actual
3356445516.142024-10-3160613Actual
3920039932.352025-04-0160612Actual
1475036239.002023-06-016065Actual
1988521700.002023-11-016016Actual
2076336149.002023-12-026064Actual
3199747324.692024-09-306028Actual
3837652118.002025-04-016064Actual
2847181328.002024-07-016017Actual
3176115461.002024-09-306046Actual
1663653058.002023-08-016014Actual
1146234400.002023-03-016064Budget
1711282452.622023-08-016018Actual
1994030391.002023-11-016036Actual
3249874624.002024-10-316013Actual
3300181328.002024-10-316017Actual
3285929469.002024-10-316036Actual
296018000.002022-07-026066Budget
454813500.002022-09-016063Budget
884525697.012022-12-026028Actual
2791046484.572024-05-3160613Actual
375328800.002022-08-016065Budget
1967222245.002023-11-016073Actual
3746016470.002025-03-016046Actual
3507924634.002024-12-306016Actual
94429400.002022-05-016018Budget
1154439376.002023-03-016015Actual
842427560.002022-12-026036Actual
2283339961.002024-01-306065Actual
2607416411.002024-04-306046Actual
996031212.272022-12-306028Actual
1273029300.002023-04-016065Budget
344457558.352024-12-0160511Actual
2374536149.002024-02-296064Actual
182893054.012023-09-0160211Actual
1107816000.002023-01-306028Budget
193215980.662023-10-0160311Actual
3513428159.002024-12-306036Actual
706731000.002022-11-016015Budget
142462959.322023-05-0160211Actual
1758159202.002023-09-016063Actual
351068413.002024-12-306026Actual
706627160.002022-11-016015Actual
2610010388.002024-04-306056Actual
3810823970.122025-03-0160113Actual
3113828481.082024-08-3160112Actual
169224336.002022-06-016036Actual
791816000.002022-12-026063Actual
3453724223.552024-12-0160112Actual
871525480.002022-12-026067Actual
164572799.752023-07-0260612Actual
2037613232.922023-11-0160411Actual
2368411242.002024-02-296073Actual
1982538033.002023-11-016065Actual
3040156810.002024-08-316064Actual
2868435383.332024-07-0160111Actual
61516692.002022-05-016046Actual
1628213232.922023-07-0260411Actual
622816000.002022-10-016046Budget
3574837191.882024-12-3060612Actual
192639240.002022-06-016017Actual
1459712318.002023-06-016073Actual
2359295680.002024-02-296013Actual
3772857988.532025-03-016068Actual
2240713869.102023-12-3060411Actual
1394021022.002023-05-016066Actual
2634658350.652024-04-306068Actual
3654744327.662025-01-306028Actual
1660822484.002023-08-016073Actual
1453867095.002023-06-016063Actual
3521719340.002024-12-306066Actual
422225480.002022-08-016067Actual
225420200.002022-07-026013Budget
734917654.002022-11-016046Actual
2070211242.002023-12-026073Actual
3365647334.002024-12-016063Actual
2779239932.352024-05-3160612Actual
206629400.002022-06-016018Budget
235333149.752024-01-3060612Actual
2500815672.002024-03-316046Actual
440916000.002022-08-016068Budget
2023453820.272023-11-016068Actual
753438000.002022-11-016017Actual
3309388795.162024-10-316018Actual
567413720.002022-10-016063Actual
17879700.002022-06-016056Budget
23925000.002022-07-026073Budget
1573043997.002023-07-026065Actual
2948325786.002024-07-316036Actual
3162055973.002024-09-306065Actual
3202960776.462024-09-306068Actual
857318100.002022-12-026066Budget
2640825058.672024-04-3060111Actual
1178328500.002023-03-016036Budget
1314536700.002023-04-016017Budget
1569742383.002023-07-026015Actual
3371518113.002024-12-016073Actual
1996618812.002023-11-016046Actual
2102214165.002023-12-026056Actual
80237080.002022-05-016017Actual
33033920.002022-05-016015Actual
786219800.002022-12-026013Actual
310028280.002022-07-026067Actual
2744055758.182024-05-316028Actual
18943120.002022-05-016014Actual
2430517494.702024-02-2960111Actual
3362376797.002024-12-016013Actual
1776036732.002023-09-016015Actual
2915548300.002024-07-316063Actual
3642678982.002025-01-306017Actual
179609042.002023-09-016056Actual
144181170.992023-05-0160212Actual
1173412199.002023-03-016026Actual
40279700.002022-08-016056Budget
1804965780.002023-09-016017Actual
374069563.002025-03-016026Actual
2270853563.002024-01-306014Actual
567313500.002022-10-016063Budget
183168875.392023-09-0160311Actual
2876618512.812024-07-0160411Actual
128629149.002023-04-016026Actual
561523100.002022-10-016013Actual
137121840.002022-06-016064Actual
1785324865.002023-09-016016Actual
5197800.002022-05-016026Actual
211415600.002022-06-016028Budget
2622578218.002024-04-306067Actual
1551760398.002023-07-026063Actual
949410100.002022-12-306026Budget
2123046662.562023-12-026028Actual
27615460.002022-07-026026Actual
665916000.002022-10-016068Budget
51509700.002022-09-016056Budget
298666947.702024-07-3160211Actual
243609639.242024-02-2960311Actual
3663935880.152025-01-3060111Actual
2140413614.842023-12-0260411Actual
328316730.002024-10-316026Actual
1481022604.002023-06-016016Actual
1328559591.592023-04-016018Actual
1267240500.002023-04-016015Budget
2294829838.002024-01-306036Actual
289134894.472024-07-0160212Actual
2936849514.002024-07-316065Actual
660221819.672022-10-016028Actual
449220900.002022-09-016013Budget
2547714632.952024-03-3160611Actual
2008259202.002023-11-016017Actual
337020900.002022-08-016013Budget
879846667.102022-12-026018Actual
618123400.002022-10-016036Budget
3728658995.002025-03-016015Actual
131544440.002022-06-016014Actual
219436931.002023-12-306026Actual
217024000.012022-06-016068Actual
243942680.002022-07-026014Actual
3536993325.552024-12-306018Actual
2604821839.002024-04-306036Actual
2170412558.002023-12-306073Actual
1500777500.002023-06-016017Actual
487728800.002022-09-016065Budget
2953512769.002024-07-316056Actual
528833280.002022-09-016017Actual
1352468411.002023-05-016063Actual
1427313106.322023-05-0160311Actual
1705243534.002023-08-016067Actual
3087240563.962024-08-316028Actual
3707380454.002025-03-016013Actual
205513856.152023-11-0160612Actual
195223404.012023-10-0160612Actual
151326400.002022-06-016065Budget
2126243038.252023-12-026068Actual
122080.002022-05-016013Actual
17867878.002022-06-016056Actual
481832640.002022-09-016015Actual
3804841106.842025-03-0160612Actual
1140351612.002023-03-016014Actual
982927200.002022-12-306067Budget
430544545.852022-08-016018Actual
2238013742.502023-12-3060311Actual
118515040.002022-06-016063Actual
383618600.002022-08-016016Budget
2280145881.002024-01-306015Actual
3604481282.002025-01-306014Actual
3896715727.652025-04-0160211Actual
2506522856.002024-03-316066Actual
1300415997.002023-04-016056Actual
1182920600.002023-03-016046Budget
309927940.272024-08-3160211Actual
647129400.002022-10-016067Actual
3066113637.002024-08-316056Actual
449120460.002022-09-016013Actual
153942099.732023-06-0160112Actual
2812152992.002024-07-016064Actual
263126400.002022-07-026065Budget
189649443.002023-10-016056Actual
3261883030.002024-10-316014Actual
2767321985.212024-05-3160611Actual
2182453775.002023-12-306015Actual
3374377004.002024-12-016014Actual
3798819378.782025-03-0160112Actual
730227560.002022-11-016036Actual
2486740365.002024-03-316065Actual
977242800.002022-12-306017Actual
2303121022.002024-01-306066Actual
178808062.002023-09-016026Actual
3866723714.002025-04-016066Actual
2646313275.472024-04-3060311Actual
777816546.842022-11-016068Actual
1320232844.002023-04-016067Actual
1201536700.002023-03-016017Budget
528934000.002022-09-016017Budget
585923280.002022-10-016064Actual
3152752118.002024-09-306064Actual
27626600.002022-07-026026Budget
73978580.002022-11-016056Actual
96378700.002022-12-306056Budget
3315350739.912024-10-316068Actual
3101922902.252024-08-3160311Actual
720524800.002022-11-016016Budget
2722911370.002024-05-316056Actual
832725506.002022-12-026016Actual
2197130391.002023-12-306036Actual
145437080.002022-06-016015Actual
2912271760.002024-07-316013Actual
2503411051.002024-03-316056Actual
3049449639.002024-08-316065Actual
3698430666.742025-01-3060213Actual
152482991.242023-06-0160211Actual
249422700.002022-07-026064Budget
113120020.002022-06-016013Actual
3592576797.002025-01-306013Actual
80005400.002022-12-026073Actual
3931841965.192025-04-0160613Actual
547530000.132022-09-016028Actual
2483441576.002024-03-316015Actual
2894533913.092024-07-0160612Actual
3616949639.002025-01-306065Actual
454713020.002022-09-016063Actual
230913720.002022-07-026063Actual
29059700.002022-07-026056Budget
618027040.002022-10-016036Actual
1598776783.002023-07-026017Actual
2137713232.922023-12-0260311Actual
1820154364.222023-09-016068Actual
1361346488.002023-05-016014Actual
1234428100.002023-04-016013Budget
1970059471.002023-11-016014Actual
3406520066.002024-12-016066Actual
3303353820.002024-10-316067Actual
505625272.002022-09-016036Actual
2753233666.282024-05-3160111Actual
361627400.002022-08-016064Budget
2942821642.002024-07-316016Actual
3530963388.002024-12-306067Actual
3015930989.552024-07-3160213Actual
57558080.002022-10-016073Actual
281024180.002022-07-026036Actual
1587117406.002023-07-026046Actual
1001715200.002022-12-306068Budget
515110400.002022-09-016056Actual
2654913994.642024-04-3060611Actual
217115700.002022-06-016068Budget
3055422793.002024-08-316016Actual
1826117494.702023-09-0160111Actual
674120900.002022-11-016013Budget
594229000.002022-10-016015Budget
3557117940.462024-12-3060411Actual
199129745.002023-11-016026Actual
1300511800.002023-04-016056Budget
1651696876.002023-08-016013Actual
3459741498.342024-12-0160612Actual
2064354358.002023-12-026063Actual
3353429375.482024-10-3160213Actual
1425000.002022-05-016073Budget
1201434960.002023-03-016017Actual
215543404.012023-12-0260612Actual
890019819.632022-12-026068Actual
3075172450.002024-08-316017Actual
698428280.002022-11-016064Actual
1333326763.702023-04-016028Actual
94348000.462022-05-016018Actual
3633615585.002025-01-306056Actual
3928736719.482025-04-0160213Actual
192736600.002022-06-016017Budget
362566943.002025-01-306026Actual
235032673.152024-01-3060112Actual

Generated 2025-05-31 11:53:21.352 UTC