[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '60'  >   SHUFFLE   <  SKIP 315  >   <  TAKE 896  >   

788 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
1215560218.872023-03-026018Actual
520516380.002022-09-026066Actual
2933554896.002024-08-016015Actual
2681975900.002024-06-016013Actual
1333326763.702023-04-026028Actual
567413720.002022-10-026063Actual
148379142.002023-06-026026Actual
1168623800.002023-03-026016Budget
151326400.002022-06-026065Budget
1602056810.002023-07-036067Actual
397914352.002022-08-026046Actual
1300511800.002023-04-026056Budget
179609042.002023-09-026056Actual
3377660720.002024-12-026064Actual
580449000.002022-10-026014Budget
1516047568.632023-06-026068Actual
2818150053.002024-07-026015Actual
2568186112.002024-05-016013Actual
151224960.002022-06-026065Actual
1651696876.002023-08-026013Actual
3181820845.002024-10-016066Actual
3872680224.002025-04-026017Actual
317076517.002024-10-016026Actual
1961361175.002023-11-026063Actual
3816447937.232025-03-0260613Actual
810430100.002022-12-036064Budget
3884739309.392025-04-026028Actual
3069217728.002024-09-016066Actual
449220900.002022-09-026013Budget
1281323202.002023-04-026016Actual
2942821642.002024-08-016016Actual
3486519665.002024-12-316073Actual
660221819.672022-10-026028Actual
24526040.002022-05-026064Actual
2761418894.732024-06-0160411Actual
3645960398.002025-01-316067Actual
837510100.002022-12-036026Budget
3187786020.002024-10-016017Actual
2146313232.922023-12-0360611Actual
832824800.002022-12-036016Budget
3158763342.002024-10-016015Actual
3119836800.382024-09-0160612Actual
1226130109.222023-03-026068Actual
3107824313.982024-09-0160611Actual
3498666447.002024-12-316015Actual
23925000.002022-07-036073Budget
1267240500.002023-04-026015Budget
189649443.002023-10-026056Actual
158174922.002023-07-036026Actual
2397919088.002024-03-016046Actual
290410400.002022-07-036056Actual
143911909.312023-05-0260112Actual
183439733.922023-09-0260411Actual
622816000.002022-10-026046Budget
2338513614.842024-01-3160411Actual
3400916470.002024-12-026046Actual
182893054.012023-09-0260211Actual
547530000.132022-09-026028Actual
2527744850.402024-04-016068Actual
1015617700.002023-01-316063Budget
1770033933.002023-09-026064Actual
342813500.002022-08-026063Budget
467849000.002022-09-026014Budget
153942099.732023-06-0260112Actual
294557722.002024-08-016026Actual
698330100.002022-11-026064Budget
2806118975.002024-07-026073Actual
1121728100.002023-03-026013Budget
1804965780.002023-09-026017Actual
195223404.012023-10-0260612Actual
305819776.002024-09-016026Actual
2670219305.122024-05-0160113Actual
982927200.002022-12-316067Budget
1967222245.002023-11-026073Actual
198328200.002022-06-026067Budget
2512468889.002024-04-016017Actual
408417400.002022-08-026066Budget
220200.002022-05-026013Budget
2185635880.002023-12-316065Actual
1291027209.002023-04-026036Actual
219436931.002023-12-316026Actual
1481022604.002023-06-026016Actual
253929447.742024-04-0160311Actual
1259034400.002023-04-026064Budget
2477433584.002024-04-016064Actual
2374536149.002024-03-016064Actual
2303121022.002024-01-316066Actual
18943120.002022-05-026014Actual
561523100.002022-10-026013Actual
1388319088.002023-05-026046Actual
1504064584.002023-06-026067Actual
430636400.002022-08-026018Budget
1717248021.672023-08-026068Actual
1705243534.002023-08-026067Actual
2344320993.702024-01-3160611Actual
903914800.002022-12-316063Budget
1403459202.002023-05-026067Actual
91225300.002022-12-316073Budget
2888529361.942024-07-0260112Actual
1996618812.002023-11-026046Actual
209427535.002023-12-036026Actual
1028649082.002023-01-316014Actual
3468430343.922024-12-0260213Actual
3007236653.572024-08-0160612Actual
3055422793.002024-09-016016Actual
1614054906.652023-07-036068Actual
255942342.292024-04-0160612Actual
3604481282.002025-01-316014Actual
383618600.002022-08-026016Budget
3202960776.462024-10-016068Actual
2002320294.002023-11-026066Actual
977242800.002022-12-316017Actual
2126243038.252023-12-036068Actual
2110958604.002023-12-036017Actual
3173528620.002024-10-016036Actual
2672957177.762024-05-0160213Actual
1471744894.002023-06-026015Actual
753539100.002022-11-026017Budget
1701970324.002023-08-026017Actual
1628213232.922023-07-0360411Actual
145531600.002022-06-026015Budget
2950916825.002024-08-016046Actual
2841221039.002024-07-026066Actual
27626600.002022-07-036026Budget
1579026623.002023-07-036016Actual
113557200.002023-03-026073Budget
2330315110.622024-01-3160111Actual
665823031.812022-10-026068Actual
1070520930.002023-01-316046Actual
1973233272.002023-11-026064Actual
944624102.002022-12-316016Actual
1573043997.002023-07-036065Actual
2073055506.002023-12-036014Actual
104624000.012022-05-026068Actual
51509700.002022-09-026056Budget
46298640.002022-09-026073Actual
2362553820.002024-03-016063Actual
1339019100.002023-04-026068Budget
318344606.462022-07-036018Actual
3861015142.002025-04-026046Actual
2471411362.002024-04-016073Actual
495917472.002022-09-026016Actual
3300181328.002024-11-016017Actual
266103971.052024-05-0160112Actual
3902121299.032025-04-0260411Actual
173413085.922023-08-0260511Actual
949410100.002022-12-316026Budget
3465729698.302024-12-0260113Actual
1113419100.002023-01-316068Budget
3722649680.002025-03-026064Actual
1364539647.002023-05-026064Actual
16437410.002022-06-026026Actual
2524546209.522024-04-016028Actual
2515755434.002024-04-016067Actual
1168523442.002023-03-026016Actual
206547515.602022-06-026018Actual
46308100.002022-09-026073Budget
3190957960.002024-10-016067Actual
2191621022.002023-12-316016Actual
454713020.002022-09-026063Actual
174894161.472023-08-0260612Actual
2412653281.002024-03-016067Actual
1826117494.702023-09-0260111Actual
2465554418.002024-04-016063Actual
375231680.002022-08-026065Actual
3412478200.002024-12-026017Actual
1207332800.002023-03-026067Budget
264369727.542024-05-0160211Actual
2462286112.002024-04-016013Actual
1183019016.002023-03-026046Actual
336921840.002022-08-026013Actual
890115200.002022-12-036068Budget
38849600.002022-08-026026Budget
3274457587.002024-11-016065Actual
930932000.002022-12-316015Actual
2583648510.002024-05-016064Actual
2076336149.002023-12-036064Actual
203226934.932023-11-0260211Actual
3125816141.902024-09-0160113Actual
164572799.752023-07-0360612Actual
3303353820.002024-11-016067Actual
102377200.002023-01-316073Budget
3249874624.002024-11-016013Actual
1089143700.002023-01-316017Actual
922530720.002022-12-316064Actual
1080720511.002023-01-316066Actual
3001225936.352024-08-0160112Actual
184316692.002022-06-026066Actual
847114040.002022-12-036046Actual
1660822484.002023-08-026073Actual
124847200.002023-04-026073Budget
390483741.252025-04-0260511Actual
481832640.002022-09-026015Actual
3362376797.002024-12-026013Actual
193756934.932023-10-0260511Actual
995916600.002022-12-316028Budget
2043511579.702023-11-0260611Actual
3666713895.702025-01-3160211Actual
234123213.582024-01-3160511Actual
777915200.002022-11-026068Budget
3926022275.352025-04-0260113Actual
374069563.002025-03-026026Actual
3613664584.002025-01-316015Actual
2258897773.002024-01-316013Actual
1764011122.002023-09-026073Actual
745218100.002022-11-026066Budget
3211716337.232024-10-0160211Actual
1430010402.022023-05-0260411Actual
3324114047.832024-11-0160211Actual
2506522856.002024-04-016066Actual
1234325806.002023-04-026013Actual
1855295680.002023-10-026013Actual
194931324.192023-10-0260212Actual
3456510277.552024-12-0260212Actual
62749700.002022-10-026056Budget
3798819378.782025-03-0260112Actual
3931841965.192025-04-0260613Actual
2703153903.002024-06-016015Actual
244143372.102024-03-0160511Actual
2070211242.002023-12-036073Actual
257629440.002022-07-036015Actual
3063514823.002024-09-016046Actual
1489115371.002023-06-026046Actual
2903243579.262024-07-0260213Actual
1107816000.002023-01-316028Budget
3214417750.032024-10-0160311Actual
184933741.252023-09-0260612Actual
487628000.002022-09-026065Actual
3421783358.692024-12-026018Actual
172606108.322023-08-0260211Actual
3427644745.852024-12-026068Actual
1785324865.002023-09-026016Actual
580348960.002022-10-026014Actual
647026700.002022-10-026067Budget
547617900.002022-09-026028Budget
2500815672.002024-04-016046Actual
393220176.002022-08-026036Actual
3178713460.002024-10-016056Actual
1994030391.002023-11-026036Actual
310028280.002022-07-036067Actual
818732960.002022-12-036015Actual
2791046484.572024-06-0160613Actual
285715600.002022-07-036046Actual
3113828481.082024-09-0160112Actual
1999211051.002023-11-026056Actual
1766852047.002023-09-026014Actual
3669420229.862025-01-3160311Actual
260205912.002024-05-016026Actual
1154540500.002023-03-026015Budget
633017400.002022-10-026066Budget
786120900.002022-12-036013Budget
1178232890.002023-03-026036Actual
2474257722.002024-04-016014Actual
1328559591.592023-04-026018Actual
467750880.002022-09-026014Actual
38625480.002022-05-026065Actual
1905363806.002023-10-026017Actual
2787953263.652024-06-0160213Actual
3778830841.762025-03-0260111Actual
2995222215.002024-08-0160611Actual
169224336.002022-06-026036Actual
2321136604.792024-01-316028Actual
6629984.002022-05-026056Actual
3433639315.322024-12-0260111Actual
2622578218.002024-05-016067Actual
1486527351.002023-06-026036Actual
402610192.002022-08-026056Actual
3928736719.482025-04-0260213Actual
310128200.002022-07-036067Budget
1608082361.712023-07-036018Actual
3415753130.002024-12-026067Actual
80336600.002022-05-026017Budget
2403521901.002024-03-016066Actual
2132216381.922023-12-0360111Actual
2577517402.002024-05-016073Actual
698428280.002022-11-026064Actual
857418018.002022-12-036066Actual
1273029300.002023-04-026065Budget
3843658126.002025-04-026015Actual
3633615585.002025-01-316056Actual
2580366468.002024-05-016014Actual
1080820600.002023-01-316066Budget
2368411242.002024-03-016073Actual
1182920600.002023-03-026046Budget
2796968310.002024-07-026013Actual
1899420344.002023-10-026066Actual
342714400.002022-08-026063Actual
3459741498.342024-12-0260612Actual
3562924313.982024-12-3160611Actual
351068413.002024-12-316026Actual
3521719340.002024-12-316066Actual
355849000.002022-08-026014Budget
1696024413.002023-08-026066Actual
2102214165.002023-12-036056Actual
118515040.002022-06-026063Actual
3131529698.302024-09-0160613Actual
3896715727.652025-04-0260211Actual
254199257.312024-04-0160411Actual
229204822.002024-01-316026Actual
3580816948.942024-12-3160113Actual
231014300.002022-07-036063Budget
1385725116.002023-05-026036Actual
3453724223.552024-12-0260112Actual
145437080.002022-06-026015Actual
178808062.002023-09-026026Actual
622719474.002022-10-026046Actual
304336600.002022-07-036017Budget
3128531635.172024-09-0160213Actual
712329200.002022-11-026065Budget
2533723379.922024-04-0160111Actual
528833280.002022-09-026017Actual
2722911370.002024-06-016056Actual
3760849680.002025-03-026067Actual
391689788.182025-04-0260212Actual
3557117940.462024-12-3160411Actual
2438713106.322024-03-0160411Actual
3595747093.002025-01-316063Actual
600128280.002022-10-026065Actual
131544440.002022-06-026014Actual
2971897855.932024-08-016018Actual
922630100.002022-12-316064Budget
2859250252.022024-07-026028Actual
2421446209.522024-03-016028Actual
1459712318.002023-06-026073Actual
1047833810.002023-01-316065Actual
122080.002022-05-026013Actual
1001630909.232022-12-316068Actual
772218546.882022-11-026028Actual
2297415973.002024-01-316046Actual
173918564.002022-06-026046Actual
2294829838.002024-01-316036Actual
1510091693.702023-06-026018Actual
1193120302.002023-03-026066Actual
3866723714.002025-04-026066Actual
3728658995.002025-03-026015Actual
3018930021.112024-08-0160613Actual
3899413895.702025-04-0260311Actual
3024880454.002024-09-016013Actual
1494818687.002023-06-026066Actual
3232132298.172024-10-0160612Actual
1258938272.002023-04-026064Actual
1758159202.002023-09-026063Actual
3152752118.002024-10-016064Actual
35096480.002022-08-026073Actual
3028146851.002024-09-016063Actual
2547714632.952024-04-0160611Actual
3137475141.002024-10-016013Actual
249422700.002022-07-036064Budget
1042540500.002023-01-316015Budget
735015600.002022-11-026046Budget
287933627.422024-07-0260511Actual
3586629698.302024-12-3160613Actual
40279700.002022-08-026056Budget
2868435383.332024-07-0260111Actual
2835518241.002024-07-026046Actual
184622291.232023-09-0260112Actual
2238013742.502023-12-3160311Actual
1065829601.002023-01-316036Actual
674120900.002022-11-026013Budget
192639240.002022-06-026017Actual
3772857988.532025-03-026068Actual
1070620600.002023-01-316046Budget
106109508.002023-01-316026Actual
3751725095.002025-03-026066Actual
80237080.002022-05-026017Actual
3516017373.002024-12-316046Actual
169323000.002022-06-026036Budget
3548937788.702024-12-3160111Actual
440916000.002022-08-026068Budget
281123000.002022-07-036036Budget
215232316.762023-12-0360112Actual
1291128500.002023-04-026036Budget
3344740715.352024-11-0160612Actual
1333416000.002023-04-026028Budget
777816546.842022-11-026068Actual
2017595137.702023-11-026018Actual
1500777500.002023-06-026017Actual
35108100.002022-08-026073Budget
1714032980.482023-08-026028Actual
73968700.002022-11-026056Budget
328715700.002022-07-036068Budget
1253250900.002023-04-026014Budget
959015600.002022-12-316046Budget
2226535879.022023-12-316068Actual
1215642800.002023-03-026018Budget
2706249639.002024-06-016065Actual
2685251750.002024-06-016063Actual
2176431717.002023-12-316064Actual
3875954648.002025-04-026067Actual
2270853563.002024-01-316014Actual
2989325192.722024-08-0160311Actual
1690316175.002023-08-026046Actual
12685000.002022-06-026073Budget
1240117700.002023-04-026063Budget
1551760398.002023-07-036063Actual
3259021114.002024-11-016073Actual
198228280.002022-06-026067Actual
233319829.672024-01-3160211Actual
230913720.002022-07-036063Actual
239254671.002024-03-016026Actual
857318100.002022-12-036066Budget
19040900.002022-05-026014Budget
2312361594.002024-01-316067Actual
2064354358.002023-12-036063Actual
205221183.762023-11-0260212Actual
2371262969.002024-03-016014Actual
388310712.002022-08-026026Actual
567313500.002022-10-026063Budget
2808981282.002024-07-026014Actual
3601613386.002025-01-316073Actual
2029420707.532023-11-0260111Actual
1173412199.002023-03-026026Actual
1879742608.002023-10-026065Actual
1253147564.002023-04-026014Actual
824527440.002022-12-036065Actual
542836400.002022-09-026018Budget
1056123442.002023-01-316016Actual
1682229561.002023-08-026016Actual
3748615160.002025-03-026056Actual
618027040.002022-10-026036Actual
118614300.002022-06-026063Budget
3501941897.002024-12-316065Actual
3243933572.052024-10-0160613Actual
1201434960.002023-03-026017Actual
3146618458.002024-10-016073Actual
3288517356.002024-11-016046Actual
138298138.002023-05-026026Actual
660117900.002022-10-026028Budget
2640825058.672024-05-0160111Actual
824429200.002022-12-036065Budget
3707380454.002025-03-026013Actual
3285929469.002024-11-016036Actual
3766893674.042025-03-026018Actual
27412105381.832024-06-016018Actual
1970059471.002023-11-026014Actual
339556943.002024-12-026026Actual
586027400.002022-10-026064Budget
3792826719.342025-03-0260611Actual
2862448788.352024-07-026068Actual
217115700.002022-06-026068Budget
1491713689.002023-06-026056Actual
3551716641.492024-12-3160211Actual
553223757.582022-09-026068Actual
3914024712.922025-04-0260112Actual
79995300.002022-12-036073Budget
56822698.002022-05-026036Actual
720624336.002022-11-026016Actual
164281349.722023-07-0360212Actual
481929000.002022-09-026015Budget
2631567864.472024-05-016028Actual
3480644436.002024-12-316063Actual
3036885652.002024-09-016014Actual
594229000.002022-10-026015Budget
2812152992.002024-07-026064Actual
3642678982.002025-01-316017Actual
2318378284.362024-01-316018Actual
131640900.002022-06-026014Budget
2268022245.002024-01-316073Actual
6639700.002022-05-026056Budget
1891224865.002023-10-026036Actual
1779348438.002023-09-026065Actual
745115132.002022-11-026066Actual
2430517494.702024-03-0160111Actual
2274137781.002024-01-316064Actual
211322789.382022-06-026028Actual
254466234.922024-04-0160511Actual
2882521299.032024-07-0260611Actual
842528300.002022-12-036036Budget
804849440.002022-12-036014Actual
62759568.002022-10-026056Actual
163093085.922023-07-0360511Actual
884525697.012022-12-036028Actual
3616949639.002025-01-316065Actual
1908656810.002023-10-026067Actual
1462547499.002023-06-026014Actual
2335812852.062024-01-3160311Actual
3554419085.162024-12-3160311Actual
2726019977.002024-06-016066Actual
3228923000.122024-10-0160112Actual
263126400.002022-07-036065Budget
144181170.992023-05-0260212Actual
1858558125.002023-10-026063Actual
3527679488.002024-12-316017Actual
430544545.852022-08-026018Actual
1107726484.912023-01-316028Actual
183168875.392023-09-0260311Actual
1370751308.002023-05-026015Actual
128629149.002023-04-026026Actual
2283339961.002024-01-316065Actual
2589857641.002024-05-016015Actual
3757673600.002025-03-026017Actual
3471430343.922024-12-0260613Actual
1893815371.002023-10-026046Actual
3852924298.002025-04-026016Actual
954228300.002022-12-316036Budget
416734000.002022-08-026017Budget
1711282452.622023-08-026018Actual
2521796677.122024-04-016018Actual
553316000.002022-09-026068Budget
996031212.272022-12-316028Actual
2380537943.002024-03-016015Actual
2120295680.142023-12-036018Actual
2827424706.002024-07-026016Actual
725410100.002022-11-026026Budget
1412432980.482023-05-026028Actual
2604821839.002024-05-016036Actual
1569742383.002023-07-036015Actual
2758723360.772024-06-0160311Actual
1306120600.002023-04-026066Budget
3140743953.002024-10-016063Actual
842427560.002022-12-036036Actual
235333149.752024-01-3160612Actual
3447730841.762024-12-0260611Actual
1056223800.002023-01-316016Budget
1320332800.002023-04-026067Budget
534526700.002022-09-026067Budget
3583530989.552024-12-3160213Actual
1103042800.002023-01-316018Budget
3893934697.152025-04-0260111Actual
2871210879.692024-07-0260211Actual
206629400.002022-06-026018Budget
263034240.002022-07-036065Actual
1240217227.002023-04-026063Actual
1982538033.002023-11-026065Actual
1140351612.002023-03-026014Actual
300405188.092024-08-0160212Actual
3536993325.552024-12-316018Actual
3312150739.912024-11-016028Actual
917043120.002022-12-316014Actual
2613115195.002024-05-016066Actual
2280145881.002024-01-316015Actual
879730900.002022-12-036018Budget
3810823970.122025-03-0260113Actual
2161383720.002023-12-316013Actual
2243820229.862023-12-3160611Actual
194661234.822023-10-0260112Actual
2731983674.002024-06-016017Actual
385569563.002025-04-026026Actual
1295722604.002023-04-026046Actual
3217117176.612024-10-0160411Actual
2962571162.002024-08-016017Actual
968918100.002022-12-316066Budget
85928200.002022-05-026067Budget
1394021022.002023-05-026066Actual
2936849514.002024-08-016065Actual
804745100.002022-12-036014Budget
2409476783.002024-03-016017Actual
2894533913.092024-07-0260612Actual
2974645861.032024-08-016028Actual
192943181.672023-10-0260211Actual
36519100504.472025-01-316018Actual
1320232844.002023-04-026067Actual
505723400.002022-09-026036Budget
791816000.002022-12-036063Actual
2135010307.332023-12-0360211Actual
1584529838.002023-07-036036Actual
1926624492.702023-10-0260111Actual
266423971.052024-05-0160612Actual
1676247990.002023-08-026065Actual
57558080.002022-10-026073Actual
3539743909.482024-12-316028Actual
1409687254.222023-05-026018Actual
94937878.002022-12-316026Actual
2744055758.182024-06-016028Actual
30844106636.402024-09-016018Actual
321987329.622024-10-0160511Actual
367487481.752025-01-3160511Actual
1306221349.002023-04-026066Actual
890019819.632022-12-036068Actual
3825642608.002025-04-026063Actual
2956621642.002024-08-016066Actual
1958187009.002023-11-026013Actual
1140450900.002023-03-026014Budget
3657952203.572025-01-316068Actual
1121828704.002023-03-026013Actual
3530963388.002024-12-316067Actual
117339300.002023-03-026026Budget
283016659.002024-07-026026Actual
851911830.002022-12-036056Actual
2992019467.082024-08-0160411Actual
3168027273.002024-10-016016Actual
2424555450.602024-03-016068Actual
2915548300.002024-08-016063Actual
1557619734.002023-07-036073Actual
2418688069.392024-03-016018Actual
1512836604.792023-06-026028Actual
3222923589.502024-10-0160611Actual
2873920803.272024-07-0260311Actual
1920647115.602023-10-026068Actual
2097030742.002023-12-036036Actual
1592820495.002023-07-036066Actual
1127417296.002023-03-026063Actual
343648398.792024-12-0260211Actual
1220421328.752023-03-026028Actual
17879700.002022-06-026056Budget
99215600.002022-05-026028Budget
1654964584.002023-08-026063Actual
398016000.002022-08-026046Budget
1820154364.222023-09-026068Actual
2953512769.002024-08-016056Actual
243942680.002022-07-036014Actual
1415646662.562023-05-026068Actual
1888410649.002023-10-026026Actual
515110400.002022-09-026056Actual
772116600.002022-11-026028Budget
3858425502.002025-04-026036Actual
3846953820.002025-04-026065Actual
3731955973.002025-03-026065Actual
168497761.002023-08-026026Actual
2020355450.602023-11-026028Actual
2383839154.002024-03-016065Actual
2114250232.002023-12-036067Actual
2876618512.812024-07-0260411Actual
3804841106.842025-03-0260612Actual
3353429375.482024-11-0160213Actual
435331818.342022-08-026028Actual
3271159119.002024-11-016015Actual
298666947.702024-08-0160211Actual
225321780.002022-07-036013Actual
2756011223.312024-06-0160211Actual
916945100.002022-12-316014Budget
142462959.322023-05-0260211Actual
2170412558.002023-12-316073Actual
1010027830.002023-01-316013Actual
183703341.252023-09-0260511Actual
647129400.002022-10-026067Actual
3371518113.002024-12-026073Actual
2912271760.002024-08-016013Actual
1522023824.612023-06-0260111Actual
734917654.002022-11-026046Actual
2634658350.652024-05-016068Actual
2483441576.002024-04-016015Actual
369828000.002022-08-026015Actual
1094632800.002023-01-316067Budget
1979250815.002023-11-026015Actual
3329515269.132024-11-0160411Actual
50089600.002022-09-026026Budget
3265153544.002024-11-016064Actual
249544621.002024-04-016026Actual
487728800.002022-09-026065Budget
2214663388.002023-12-316067Actual
440829697.092022-08-026068Actual
3441818894.732024-12-0260411Actual
1940617367.042023-10-0260611Actual
2654913994.642024-05-0160611Actual
1178328500.002023-03-026036Budget
2610010388.002024-05-016056Actual
3403513035.002024-12-026056Actual
1193220600.002023-03-026066Budget
3087240563.962024-09-016028Actual
2085541262.002023-12-036065Actual
759132640.002022-11-026067Actual
1113527878.872023-01-316068Actual
295922672.002022-07-036066Actual
172879733.922023-08-0260311Actual
1220316000.002023-03-026028Budget
1723214314.862023-08-0260111Actual
865734880.002022-12-036017Actual
17867878.002022-06-026056Actual
1548494723.002023-07-036013Actual
3663935880.152025-01-3160111Actual
1234428100.002023-04-026013Budget
1047929300.002023-01-316065Budget
3383663176.002024-12-026015Actual
665916000.002022-10-026068Budget
3698430666.742025-01-3160213Actual
3398328903.002024-12-026036Actual
3908024582.072025-04-0260611Actual
1870433584.002023-10-026064Actual
3834381282.002025-04-026014Actual
1560453563.002023-07-036014Actual
1421820229.862023-05-0260111Actual
2599316521.002024-05-016016Actual
3513428159.002024-12-316036Actual
2137713232.922023-12-0360311Actual
1075311362.002023-01-316056Actual
128619300.002023-04-026026Budget
61617200.002022-05-026046Budget
991130900.002022-12-316018Budget
355746640.002022-08-026014Actual
982825200.002022-12-316067Actual
3542954085.422024-12-316068Actual
2900522275.352024-07-0260113Actual
174601183.762023-08-0260212Actual
1127317700.002023-03-026063Budget
2735256810.002024-06-016067Actual
692745100.002022-11-026014Budget
2140413614.842023-12-0360411Actual
1380223860.002023-05-026016Actual
1273125392.002023-04-026065Actual
99124969.732022-05-026028Actual
2486740365.002024-04-016065Actual
26287123042.772024-05-016018Actual
3034017595.002024-09-016073Actual
5197800.002022-05-026026Actual
29059700.002022-07-036056Budget
416630080.002022-08-026017Actual
534423520.002022-09-026067Actual
2037613232.922023-11-0260411Actual
1817038054.822023-09-026028Actual
2693985284.002024-06-016014Actual
1917459800.682023-10-026028Actual
1028550900.002023-01-316014Budget
1864412916.002023-10-026073Actual
2223440773.052023-12-316028Actual
12674000.002022-06-026073Actual
454813500.002022-09-026063Budget
712228560.002022-11-026065Actual
255372080.592024-04-0160112Actual
309927940.272024-09-0160211Actual
3831512558.002025-04-026073Actual
50078112.002022-09-026026Actual
71818000.002022-05-026066Budget
2123046662.562023-12-036028Actual
3326816032.972024-11-0160311Actual
38726400.002022-05-026065Budget
3392824971.002024-12-026016Actual
16446600.002022-06-026026Budget
68806000.002022-11-026073Actual
380165285.962025-03-0260212Actual
1015515939.002023-01-316063Actual
1089036700.002023-01-316017Budget
520617400.002022-09-026066Budget
3672116186.172025-01-3160411Actual
3746016470.002025-03-026046Actual
3315350739.912024-11-016068Actual
2800247817.002024-07-026063Actual
1042436800.002023-01-316015Actual
3350726391.222024-11-0160113Actual
3636721429.002025-01-316066Actual
203496680.672023-11-0260311Actual
2199719289.002023-12-316046Actual
608318600.002022-10-026016Budget
618123400.002022-10-026036Budget
2697152118.002024-06-016064Actual
473529760.002022-09-026064Actual
215543404.012023-12-0360612Actual
3356445516.142024-11-0160613Actual
1589715371.002023-07-036056Actual
2359295680.002024-03-016013Actual
1075211800.002023-01-316056Budget
137222700.002022-06-026064Budget
958914170.002022-12-316046Actual
3769652970.252025-03-026028Actual
1934810021.162023-10-0260411Actual
2785216141.902024-06-0160113Actual
692847520.002022-11-026014Actual
3920039932.352025-04-0260612Actual
1339134151.722023-04-026068Actual
2400514165.002024-03-016056Actual
655336400.002022-10-026018Budget
3261883030.002024-11-016014Actual
2607416411.002024-05-016046Actual
3743428620.002025-03-026036Actual
706731000.002022-11-026015Budget
3492663986.002024-12-316064Actual
113220200.002022-06-026013Budget
3822369069.002025-04-026013Actual
936329200.002022-12-316065Budget
289134894.472024-07-0260212Actual
3863615018.002025-04-026056Actual
1876442787.002023-10-026015Actual
3291111264.002024-11-016056Actual
505625272.002022-09-026036Actual
2646313275.472024-05-0160311Actual
47120800.002022-05-026016Actual
164012367.822023-07-0360112Actual
977339100.002022-12-316017Budget
2850452118.002024-07-026067Actual
1034134400.002023-01-316064Budget
124839752.002023-04-026073Actual
225420200.002022-07-036013Budget
253653435.932024-04-0160211Actual
991260000.682022-12-316018Actual
3101922902.252024-09-0160311Actual
192736600.002022-06-026017Budget
1160333120.002023-03-026065Actual
3406520066.002024-12-026066Actual
47219800.002022-05-026016Budget
408321424.002022-08-026066Actual
1533418321.312023-06-0260611Actual
3253145299.002024-11-016063Actual
3365647334.002024-12-026063Actual
1840213869.102023-09-0260611Actual
2289324639.002024-01-316016Actual
2712224865.002024-06-016016Actual
2747241400.342024-06-016068Actual
355984084.882024-12-3160511Actual

Generated 2025-06-01 09:31:26.910 UTC