[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '60'  >   SHUFFLE   <  SKIP 316  >   <  TAKE 1000   

787 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
30844106636.402024-09-026018Actual
2444618512.812024-03-0260611Actual
245632863.582024-03-0260612Actual
837510100.002022-12-046026Budget
600028800.002022-10-036065Budget
1569742383.002023-07-046015Actual
2383839154.002024-03-026065Actual
2268022245.002024-02-016073Actual
842528300.002022-12-046036Budget
199129745.002023-11-036026Actual
1226019100.002023-03-036068Budget
2706249639.002024-06-026065Actual
542760000.682022-09-036018Actual
1731413106.322023-08-0360411Actual
2992019467.082024-08-0260411Actual
3353429375.482024-11-0260213Actual
328316730.002024-11-026026Actual
305819776.002024-09-026026Actual
2634658350.652024-05-026068Actual
1692911930.002023-08-036056Actual
2726019977.002024-06-026066Actual
3513428159.002025-01-016036Actual
2950916825.002024-08-026046Actual
2191621022.002024-01-016016Actual
3893934697.152025-04-0360111Actual
2011545926.002023-11-036067Actual
249544621.002024-04-026026Actual
94429400.002022-05-036018Budget
2061082524.002023-12-046013Actual
1584529838.002023-07-046036Actual
660221819.672022-10-036028Actual
334155334.902024-11-0260212Actual
1826117494.702023-09-0360111Actual
3309388795.162024-11-026018Actual
1926624492.702023-10-0360111Actual
3406520066.002024-12-036066Actual
3536993325.552025-01-016018Actual
215543404.012023-12-0460612Actual
19146101660.552023-10-036018Actual
2773332004.552024-06-0260112Actual
2646313275.472024-05-0260311Actual
38726400.002022-05-036065Budget
2043511579.702023-11-0360611Actual
1696024413.002023-08-036066Actual
3199747324.692024-10-026028Actual
3633615585.002025-02-016056Actual
969018018.002023-01-016066Actual
2894533913.092024-07-0360612Actual
2818150053.002024-07-036015Actual
2717726565.002024-06-026036Actual
879730900.002022-12-046018Budget
2703153903.002024-06-026015Actual
94348000.462022-05-036018Actual
1770033933.002023-09-036064Actual
1412432980.482023-05-036028Actual
1790827427.002023-09-036036Actual
3695731635.172025-02-0160113Actual
3548937788.702025-01-0160111Actual
254466234.922024-04-0260511Actual
144474008.282023-05-0360612Actual
3383663176.002024-12-036015Actual
1333326763.702023-04-036028Actual
3078455200.002024-09-026067Actual
3480644436.002025-01-016063Actual
786120900.002022-12-046013Budget
2223440773.052024-01-016028Actual
622816000.002022-10-036046Budget
1934810021.162023-10-0360411Actual
2076336149.002023-12-046064Actual
958914170.002023-01-016046Actual
50078112.002022-09-036026Actual
245062545.492024-03-0260112Actual
416630080.002022-08-036017Actual
23925000.002022-07-046073Budget
51509700.002022-09-036056Budget
1999211051.002023-11-036056Actual
361627400.002022-08-036064Budget
871525480.002022-12-046067Actual
1682229561.002023-08-036016Actual
3710648128.002025-03-036063Actual
254199257.312024-04-0260411Actual
3672116186.172025-02-0160411Actual
449120460.002022-09-036013Actual
1300415997.002023-04-036056Actual
3315350739.912024-11-026068Actual
847215600.002022-12-046046Budget
674120900.002022-11-036013Budget
104715700.002022-05-036068Budget
183439733.922023-09-0360411Actual
3601613386.002025-02-016073Actual
223539925.412024-01-0160211Actual
2610010388.002024-05-026056Actual
184933741.252023-09-0360612Actual
3613664584.002025-02-016015Actual
1240117700.002023-04-036063Budget
3096431261.982024-09-0260111Actual
3719384456.002025-03-036014Actual
29059700.002022-07-046056Budget
3176115461.002024-10-026046Actual
1579026623.002023-07-046016Actual
385569563.002025-04-036026Actual
2283339961.002024-02-016065Actual
47219800.002022-05-036016Budget
85928200.002022-05-036067Budget
3377660720.002024-12-036064Actual
1140351612.002023-03-036014Actual
73968700.002022-11-036056Budget
2744055758.182024-06-026028Actual
3586629698.302025-01-0160613Actual
1967222245.002023-11-036073Actual
204036362.582023-11-0360511Actual
3683818008.542025-02-0160112Actual
296018000.002022-07-046066Budget
495917472.002022-09-036016Actual
2512468889.002024-04-026017Actual
271319292.002022-07-046016Actual
2847181328.002024-07-036017Actual
1500777500.002023-06-036017Actual
3392824971.002024-12-036016Actual
977242800.002023-01-016017Actual
416734000.002022-08-036017Budget
2654913994.642024-05-0260611Actual
277614943.402024-06-0260212Actual
3344740715.352024-11-0260612Actual
1427313106.322023-05-0360311Actual
144181170.992023-05-0360212Actual
618123400.002022-10-036036Budget
454813500.002022-09-036063Budget
2506522856.002024-04-026066Actual
3113828481.082024-09-0260112Actual
383618600.002022-08-036016Budget
884616600.002022-12-046028Budget
2146313232.922023-12-0460611Actual
3636721429.002025-02-016066Actual
2430517494.702024-03-0260111Actual
2132216381.922023-12-0460111Actual
3896715727.652025-04-0360211Actual
3748615160.002025-03-036056Actual
383522464.002022-08-036016Actual
2808981282.002024-07-036014Actual
759132640.002022-11-036067Actual
351068413.002025-01-016026Actual
3427644745.852024-12-036068Actual
276417788.142024-06-0260511Actual
561620900.002022-10-036013Budget
1465734283.002023-06-036064Actual
304236400.002022-07-046017Actual
2927554142.002024-08-026064Actual
104624000.012022-05-036068Actual
137121840.002022-06-036064Actual
1820154364.222023-09-036068Actual
2471411362.002024-04-026073Actual
3822369069.002025-04-036013Actual
2064354358.002023-12-046063Actual
865639100.002022-12-046017Budget
3271159119.002024-11-026015Actual
24526040.002022-05-036064Actual
57568100.002022-10-036073Budget
936329200.002023-01-016065Budget
3294221872.002024-11-026066Actual
2568186112.002024-05-026013Actual
1207231556.002023-03-036067Actual
505625272.002022-09-036036Actual
449220900.002022-09-036013Budget
56923000.002022-05-036036Budget
117339300.002023-03-036026Budget
3208932673.712024-10-0260111Actual
3028146851.002024-09-026063Actual
6639700.002022-05-036056Budget
1388319088.002023-05-036046Actual
1592820495.002023-07-046066Actual
857418018.002022-12-046066Actual
2971897855.932024-08-026018Actual
85828840.002022-05-036067Actual
2085541262.002023-12-046065Actual
342813500.002022-08-036063Budget
1855295680.002023-10-036013Actual
154253512.532023-06-0360612Actual
231014300.002022-07-046063Budget
96378700.002023-01-016056Budget
300405188.092024-08-0260212Actual
2604821839.002024-05-026036Actual
355984084.882025-01-0160511Actual
753539100.002022-11-036017Budget
824527440.002022-12-046065Actual
968918100.002023-01-016066Budget
211415600.002022-06-036028Budget
3371518113.002024-12-036073Actual
2697152118.002024-06-026064Actual
1107726484.912023-02-016028Actual
266423971.052024-05-0260612Actual
294557722.002024-08-026026Actual
1651696876.002023-08-036013Actual
205221183.762023-11-0360212Actual
3400916470.002024-12-036046Actual
2862448788.352024-07-036068Actual
949410100.002023-01-016026Budget
3222923589.502024-10-0260611Actual
3716515698.002025-03-036073Actual
3784320840.512025-03-0360311Actual
3018930021.112024-08-0260613Actual
995916600.002023-01-016028Budget
2238013742.502024-01-0160311Actual
3202960776.462024-10-026068Actual
283016659.002024-07-036026Actual
725311336.002022-11-036026Actual
380165285.962025-03-0360212Actual
2900522275.352024-07-0360113Actual
2731983674.002024-06-026017Actual
1328559591.592023-04-036018Actual
318344606.462022-07-046018Actual
3441818894.732024-12-0360411Actual
2503411051.002024-04-026056Actual
3899413895.702025-04-0360311Actual
68795300.002022-11-036073Budget
3516017373.002025-01-016046Actual
36519100504.472025-02-016018Actual
936227440.002023-01-016065Actual
378973702.962025-03-0360511Actual
206629400.002022-06-036018Budget
183703341.252023-09-0360511Actual
712228560.002022-11-036065Actual
3034017595.002024-09-026073Actual
520516380.002022-09-036066Actual
68806000.002022-11-036073Actual
27412105381.832024-06-026018Actual
857318100.002022-12-046066Budget
113220200.002022-06-036013Budget
1173412199.002023-03-036026Actual
3507924634.002025-01-016016Actual
3798819378.782025-03-0360112Actual
2421446209.522024-03-026028Actual
203226934.932023-11-0360211Actual
481832640.002022-09-036015Actual
1226130109.222023-03-036068Actual
903914800.002023-01-016063Budget
2812152992.002024-07-036064Actual
1160333120.002023-03-036065Actual
1320232844.002023-04-036067Actual
124839752.002023-04-036073Actual
2953512769.002024-08-026056Actual
2912271760.002024-08-026013Actual
3539743909.482025-01-016028Actual
2176431717.002024-01-016064Actual
1306221349.002023-04-036066Actual
842427560.002022-12-046036Actual
777915200.002022-11-036068Budget
80237080.002022-05-036017Actual
2211363148.002024-01-016017Actual
2974645861.032024-08-026028Actual
720524800.002022-11-036016Budget
339556943.002024-12-036026Actual
3722649680.002025-03-036064Actual
1089143700.002023-02-016017Actual
2424555450.602024-03-026068Actual
1961361175.002023-11-036063Actual
224981349.722024-01-0160112Actual
930932000.002023-01-016015Actual
343648398.792024-12-0360211Actual
3926022275.352025-04-0360113Actual
2977851227.792024-08-026068Actual
257731600.002022-07-046015Budget
3607659202.002025-02-016064Actual
2758723360.772024-06-0260311Actual
804849440.002022-12-046014Actual
3300181328.002024-11-026017Actual
183168875.392023-09-0360311Actual
217115700.002022-06-036068Budget
1320332800.002023-04-036067Budget
1281423800.002023-04-036016Budget
1193220600.002023-03-036066Budget
1234428100.002023-04-036013Budget
3468430343.922024-12-0360213Actual
1994030391.002023-11-036036Actual
3152752118.002024-10-026064Actual
1717248021.672023-08-036068Actual
2583648510.002024-05-026064Actual
61516692.002022-05-036046Actual
1113419100.002023-02-016068Budget
2868435383.332024-07-0360111Actual
148379142.002023-06-036026Actual
235032673.152024-02-0160112Actual
641344000.002022-10-036017Actual
3751725095.002025-03-036066Actual
2903243579.262024-07-0360213Actual
369828000.002022-08-036015Actual
309927940.272024-09-0260211Actual
118515040.002022-06-036063Actual
5197800.002022-05-036026Actual
1267240500.002023-04-036015Budget
3146618458.002024-10-026073Actual
80005400.002022-12-046073Actual
1015617700.002023-02-016063Budget
1281323202.002023-04-036016Actual
1548494723.002023-07-046013Actual
3666713895.702025-02-0160211Actual
706627160.002022-11-036015Actual
679815680.002022-11-036063Actual
1400162790.002023-05-036017Actual
422225480.002022-08-036067Actual
1996618812.002023-11-036046Actual
2300015672.002024-02-016056Actual
3249874624.002024-11-026013Actual
3501941897.002025-01-016065Actual
1300511800.002023-04-036056Budget
791816000.002022-12-046063Actual
1047929300.002023-02-016065Budget
99124969.732022-05-036028Actual
124847200.002023-04-036073Budget
745115132.002022-11-036066Actual
2521796677.122024-04-026018Actual
17548105248.002023-09-036013Actual
281024180.002022-07-046036Actual
1475036239.002023-06-036065Actual
131640900.002022-06-036014Budget
206547515.602022-06-036018Actual
3884739309.392025-04-036028Actual
898320900.002023-01-016013Budget
2465554418.002024-04-026063Actual
2418688069.392024-03-026018Actual
3858425502.002025-04-036036Actual
2599316521.002024-05-026016Actual
3063514823.002024-09-026046Actual
1415520.002022-05-036073Actual
1065829601.002023-02-016036Actual
249324240.002022-07-046064Actual
3107824313.982024-09-0260611Actual
23915940.002022-07-046073Actual
2676043642.422024-05-0260613Actual
18943120.002022-05-036014Actual
1988521700.002023-11-036016Actual
1764011122.002023-09-036073Actual
1154439376.002023-03-036015Actual
2767321985.212024-06-0260611Actual
3816447937.232025-03-0360613Actual
725410100.002022-11-036026Budget
3049449639.002024-09-026065Actual
255372080.592024-04-0260112Actual
3568923000.122025-01-0160112Actual
263126400.002022-07-046065Budget
1758159202.002023-09-036063Actual
214312895.492023-12-0460511Actual
193756934.932023-10-0360511Actual
3772857988.532025-03-036068Actual
818732960.002022-12-046015Actual
2787953263.652024-06-0260213Actual
2962571162.002024-08-026017Actual
2020355450.602023-11-036028Actual
647026700.002022-10-036067Budget
2580366468.002024-05-026014Actual
528833280.002022-09-036017Actual
159519968.002022-06-036016Actual
1634113488.242023-07-0460611Actual
1349180730.002023-05-036013Actual
1885721022.002023-10-036016Actual
3046161438.002024-09-026015Actual
3362376797.002024-12-036013Actual
3792826719.342025-03-0360611Actual
1598776783.002023-07-046017Actual
991130900.002023-01-016018Budget
2002320294.002023-11-036066Actual
3187786020.002024-10-026017Actual
3486519665.002025-01-016073Actual
318429400.002022-07-046018Budget
1563733933.002023-07-046064Actual
698428280.002022-11-036064Actual
2197130391.002024-01-016036Actual
720624336.002022-11-036016Actual
2649012282.902024-05-0260411Actual
1510091693.702023-06-036018Actual
3412478200.002024-12-036017Actual
1421820229.862023-05-0360111Actual
1701970324.002023-08-036017Actual
5814300.002022-05-036063Budget
2989325192.722024-08-0260311Actual
944524800.002023-01-016016Budget
3831512558.002025-04-036073Actual
2099621901.002023-12-046046Actual
3804841106.842025-03-0360612Actual
3698430666.742025-02-0160213Actual
184418000.002022-06-036066Budget
184622291.232023-09-0360112Actual
871427200.002022-12-046067Budget
3769652970.252025-03-036028Actual
2395327351.002024-03-026036Actual
1001715200.002023-01-016068Budget
1776036732.002023-09-036015Actual
884525697.012022-12-046028Actual
3471430343.922024-12-0360613Actual
3920039932.352025-04-0360612Actual
225321780.002022-07-046013Actual
169224336.002022-06-036036Actual
402610192.002022-08-036056Actual
1879742608.002023-10-036065Actual
173413085.922023-08-0360511Actual
1234325806.002023-04-036013Actual
2761418894.732024-06-0260411Actual
255641196.532024-04-0260212Actual
791714800.002022-12-046063Budget
357179788.182025-01-0160212Actual
487728800.002022-09-036065Budget
613111232.002022-10-036026Actual
3562924313.982025-01-0160611Actual
1608082361.712023-07-046018Actual
674224700.002022-11-036013Actual
922530720.002023-01-016064Actual
310128200.002022-07-046067Budget
3433639315.322024-12-0360111Actual
2017595137.702023-11-036018Actual
323119274.172022-07-046028Actual
496018600.002022-09-036016Budget
2547714632.952024-04-0260611Actual
2214663388.002024-01-016067Actual
1867259315.002023-10-036014Actual
600128280.002022-10-036065Actual
397914352.002022-08-036046Actual
189649443.002023-10-036056Actual
1551760398.002023-07-046063Actual
174331349.722023-08-0360112Actual
2182453775.002024-01-016015Actual
759027200.002022-11-036067Budget
398016000.002022-08-036046Budget
163093085.922023-07-0460511Actual
2037613232.922023-11-0360411Actual
2335812852.062024-02-0160311Actual
1240217227.002023-04-036063Actual
172606108.322023-08-0360211Actual
2008259202.002023-11-036017Actual
193215980.662023-10-0360311Actual
851911830.002022-12-046056Actual
2921421114.002024-08-026073Actual
1430010402.022023-05-0360411Actual
534526700.002022-09-036067Budget
3324114047.832024-11-0260211Actual
2631567864.472024-05-026028Actual
3265153544.002024-11-026064Actual
772116600.002022-11-036028Budget
229204822.002024-02-016026Actual
633017400.002022-10-036066Budget
1970059471.002023-11-036014Actual
138298138.002023-05-036026Actual
1291128500.002023-04-036036Budget
33131600.002022-05-036015Budget
2368411242.002024-03-026073Actual
1979250815.002023-11-036015Actual
3616949639.002025-02-016065Actual
3040156810.002024-09-026064Actual
2091520796.002023-12-046016Actual
1207332800.002023-03-036067Budget
3875954648.002025-04-036067Actual
1034134400.002023-02-016064Budget
3902121299.032025-04-0360411Actual
1140450900.002023-03-036014Budget
3825642608.002025-04-036063Actual
99215600.002022-05-036028Budget
1094632800.002023-02-016067Budget
2226535879.022024-01-016068Actual
2474257722.002024-04-026014Actual
2693985284.002024-06-026014Actual
3403513035.002024-12-036056Actual
3024880454.002024-09-026013Actual
1182920600.002023-03-036046Budget
3001225936.352024-08-0260112Actual
1253250900.002023-04-036014Budget
3908024582.072025-04-0360611Actual
113565060.002023-03-036073Actual
388310712.002022-08-036026Actual
959015600.002023-01-016046Budget
440916000.002022-08-036068Budget
2876618512.812024-07-0360411Actual
2294829838.002024-02-016036Actual
192943181.672023-10-0360211Actual
430544545.852022-08-036018Actual
1295820600.002023-04-036046Budget
1361346488.002023-05-036014Actual
608419656.002022-10-036016Actual
233319829.672024-02-0160211Actual
85188700.002022-12-046056Budget
422326700.002022-08-036067Budget
2258897773.002024-02-016013Actual
1080720511.002023-02-016066Actual
3592576797.002025-02-016013Actual
890115200.002022-12-046068Budget
2309062192.002024-02-016017Actual
2515755434.002024-04-026067Actual
1711282452.622023-08-036018Actual
342714400.002022-08-036063Actual
586027400.002022-10-036064Budget
2205422152.002024-01-016066Actual
3101922902.252024-09-0260311Actual
328625939.442022-07-046068Actual
298666947.702024-08-0260211Actual
917043120.002023-01-016014Actual
220200.002022-05-036013Budget
904014560.002023-01-016063Actual
393220176.002022-08-036036Actual
3211716337.232024-10-0260211Actual
1056223800.002023-02-016016Budget
2871210879.692024-07-0360211Actual
1840213869.102023-09-0360611Actual
158174922.002023-07-046026Actual
1403459202.002023-05-036067Actual
2483441576.002024-04-026015Actual
847114040.002022-12-046046Actual
3036885652.002024-09-026014Actual
3238124696.452024-10-0260113Actual
1799024613.002023-09-036066Actual
178808062.002023-09-036026Actual
323215600.002022-07-046028Budget
3604481282.002025-02-016014Actual
244143372.102024-03-0260511Actual
1462547499.002023-06-036014Actual
27626600.002022-07-046026Budget
454713020.002022-09-036063Actual
1808252145.002023-09-036067Actual
2338513614.842024-02-0160411Actual
375328800.002022-08-036065Budget
3645960398.002025-02-016067Actual
1070620600.002023-02-016046Budget
3574837191.882025-01-0160612Actual
3190957960.002024-10-026067Actual
1530213360.582023-06-0360411Actual
553316000.002022-09-036068Budget
2681975900.002024-06-026013Actual
3338719574.532024-11-0260112Actual
2806118975.002024-07-036073Actual
898420460.002023-01-016013Actual
1425000.002022-05-036073Budget
128619300.002023-04-036026Budget
3813532280.802025-03-0360213Actual
1374033009.002023-05-036065Actual
94937878.002023-01-016026Actual
1042540500.002023-02-016015Budget
2380537943.002024-03-026015Actual
310028280.002022-07-046067Actual
2622578218.002024-05-026067Actual
46298640.002022-09-036073Actual
3439122215.002024-12-0360311Actual
1714032980.482023-08-036028Actual
1070520930.002023-02-016046Actual
1370751308.002023-05-036015Actual
3069217728.002024-09-026066Actual
982825200.002023-01-016067Actual
3881986076.932025-04-036018Actual
62749700.002022-10-036056Budget
3669420229.862025-02-0160311Actual
2073055506.002023-12-046014Actual
3447730841.762024-12-0360611Actual
3663935880.152025-02-0160111Actual
837610088.002022-12-046026Actual
33033920.002022-05-036015Actual
3872680224.002025-04-036017Actual
1723214314.862023-08-0360111Actual
3551716641.492025-01-0160211Actual
198328200.002022-06-036067Budget
1512836604.792023-06-036028Actual
777816546.842022-11-036068Actual
3542954085.422025-01-016068Actual
641234000.002022-10-036017Budget
1804965780.002023-09-036017Actual
3274457587.002024-11-026065Actual
2859250252.022024-07-036028Actual
31969100504.472024-10-026018Actual
580348960.002022-10-036014Actual
96367644.002023-01-016056Actual
3087240563.962024-09-026028Actual
118614300.002022-06-036063Budget
655451818.712022-10-036018Actual
230913720.002022-07-046063Actual
390483741.252025-04-0360511Actual
3228923000.122024-10-0260112Actual
1891224865.002023-10-036036Actual
679714800.002022-11-036063Budget
3015930989.552024-08-0260213Actual
3013215173.462024-08-0260113Actual
1705243534.002023-08-036067Actual
2619293288.002024-05-026017Actual
1028550900.002023-02-016014Budget
3424555200.592024-12-036028Actual
50089600.002022-09-036026Budget
730227560.002022-11-036036Actual
80336600.002022-05-036017Budget
174894161.472023-08-0360612Actual
153942099.732023-06-0360112Actual
19040900.002022-05-036014Budget
162283277.422023-07-0460211Actual
2691116905.002024-06-026073Actual
172879733.922023-08-0360311Actual
3498666447.002025-01-016015Actual
1253147564.002023-04-036014Actual
2841221039.002024-07-036066Actual
2924281144.002024-08-026014Actual
2029420707.532023-11-0360111Actual
2330315110.622024-02-0160111Actual
3746016470.002025-03-036046Actual
1672946868.002023-08-036015Actual
1481022604.002023-06-036016Actual
1080820600.002023-02-016066Budget
3657952203.572025-02-016068Actual
2135010307.332023-12-0460211Actual
1491713689.002023-06-036056Actual
118779598.002023-03-036056Actual
467750880.002022-09-036014Actual
211322789.382022-06-036028Actual
1295722604.002023-04-036046Actual
106109508.002023-02-016026Actual
772218546.882022-11-036028Actual
2161383720.002024-01-016013Actual
2779239932.352024-06-0260612Actual
361529120.002022-08-036064Actual
2374536149.002024-03-026064Actual
17879700.002022-06-036056Budget
91214120.002023-01-016073Actual
1817038054.822023-09-036028Actual
2312361594.002024-02-016067Actual
3386848438.002024-12-036065Actual
1415646662.562023-05-036068Actual
368664992.342025-02-0160212Actual
1589715371.002023-07-046056Actual
1127317700.002023-03-036063Budget
253929447.742024-04-0260311Actual
706731000.002022-11-036015Budget
1291027209.002023-04-036036Actual
2942821642.002024-08-026016Actual
2199719289.002024-01-016046Actual
3303353820.002024-11-026067Actual
1409687254.222023-05-036018Actual
2936849514.002024-08-026065Actual
2827424706.002024-07-036016Actual
1858558125.002023-10-036063Actual
1107816000.002023-02-016028Budget
2344320993.702024-02-0160611Actual
145531600.002022-06-036015Budget
1958187009.002023-11-036013Actual
665823031.812022-10-036068Actual
3595747093.002025-02-016063Actual
336921840.002022-08-036013Actual
1121728100.002023-03-036013Budget
1870433584.002023-10-036064Actual
1888410649.002023-10-036026Actual
3527679488.002025-01-016017Actual
3365647334.002024-12-036063Actual
1127417296.002023-03-036063Actual
1178232890.002023-03-036036Actual
1602056810.002023-07-046067Actual
567413720.002022-10-036063Actual
244040900.002022-07-046014Budget
2785216141.902024-06-0260113Actual
205513856.152023-11-0360612Actual
647129400.002022-10-036067Actual
2321136604.792024-02-016028Actual
289134894.472024-07-0360212Actual
1121828704.002023-03-036013Actual
1314536700.002023-04-036017Budget
2832927769.002024-07-036036Actual
203496680.672023-11-0360311Actual
1766852047.002023-09-036014Actual
3707380454.002025-03-036013Actual
1001630909.232023-01-016068Actual
2126243038.252023-12-046068Actual
2593144078.002024-05-026065Actual
1394021022.002023-05-036066Actual
665916000.002022-10-036068Budget
271499882.002024-06-026026Actual
818631000.002022-12-046015Budget
285817200.002022-07-046046Budget
1201434960.002023-03-036017Actual
1009928100.002023-02-016013Budget
198228280.002022-06-036067Actual
151326400.002022-06-036065Budget
56822698.002022-05-036036Actual
16437410.002022-06-036026Actual
3843658126.002025-04-036015Actual
3243933572.052024-10-0260613Actual
2232517367.042024-01-0160111Actual
3866723714.002025-04-036066Actual
12685000.002022-06-036073Budget
692745100.002022-11-036014Budget
152759447.742023-06-0360311Actual
1042436800.002023-02-016015Actual
194661234.822023-10-0360112Actual
3489383628.002025-01-016014Actual
164572799.752023-07-0460612Actual
3459741498.342024-12-0360612Actual
3259021114.002024-11-026073Actual
3456510277.552024-12-0360212Actual
3291111264.002024-11-026056Actual
1065928500.002023-02-016036Budget
767330900.002022-11-036018Budget
2397919088.002024-03-026046Actual
2173252241.002024-01-016014Actual
162559543.492023-07-0460311Actual
179609042.002023-09-036056Actual
243942680.002022-07-046014Actual
79995300.002022-12-046073Budget
1089036700.002023-02-016017Budget
473529760.002022-09-036064Actual
3060925768.002024-09-026036Actual
3787024275.682025-03-0360411Actual
3837652118.002025-04-036064Actual
249422700.002022-07-046064Budget
3580816948.942025-01-0160113Actual
290410400.002022-07-046056Actual
1102963982.582023-02-016018Actual
3689730830.062025-02-0160612Actual
660117900.002022-10-036028Budget
2747241400.342024-06-026068Actual
2835518241.002024-07-036046Actual
2359295680.002024-03-026013Actual
271419800.002022-07-046016Budget
3737925290.002025-03-036016Actual
2486740365.002024-04-026065Actual
192736600.002022-06-036017Budget
1094735696.002023-02-016067Actual
916945100.002023-01-016014Budget
304336600.002022-07-046017Budget
62759568.002022-10-036056Actual
2589857641.002024-05-026015Actual
3810823970.122025-03-0360113Actual
3757673600.002025-03-036017Actual
1486527351.002023-06-036036Actual
1015515939.002023-02-016063Actual
2164558006.002024-01-016063Actual
3453724223.552024-12-0360112Actual
71717108.002022-05-036066Actual
71818000.002022-05-036066Budget
46308100.002022-09-036073Budget
2240713869.102024-01-0160411Actual
3743428620.002025-03-036036Actual
730328300.002022-11-036036Budget
2850452118.002024-07-036067Actual
12674000.002022-06-036073Actual
440829697.092022-08-036068Actual
3914024712.922025-04-0360112Actual
3285929469.002024-11-026036Actual
3477374382.002025-01-016013Actual
3631019871.002025-02-016046Actual
1908656810.002023-10-036067Actual
1364539647.002023-05-036064Actual
745218100.002022-11-036066Budget
567313500.002022-10-036063Budget
2438713106.322024-03-0260411Actual
2324349380.792024-02-016068Actual
1660822484.002023-08-036073Actual
169323000.002022-06-036036Budget
2838114168.002024-07-036056Actual
804745100.002022-12-046014Budget
467849000.002022-09-036014Budget
3415753130.002024-12-036067Actual
3240837123.002024-10-0260213Actual
2933554896.002024-08-026015Actual
265172655.062024-05-0260511Actual
1610842132.172023-07-046028Actual
2607416411.002024-05-026046Actual
712329200.002022-11-036065Budget
3232132298.172024-10-0260612Actual
285715600.002022-07-046046Actual
5716320.002022-05-036063Actual
225293894.452024-01-0160612Actual
2114250232.002023-12-046067Actual
435417900.002022-08-036028Budget
2102214165.002023-12-046056Actual
2888529361.942024-07-0360112Actual
3119836800.382024-09-0260612Actual
1489115371.002023-06-036046Actual
3834381282.002025-04-036014Actual
1973233272.002023-11-036064Actual
239254671.002024-03-026026Actual
1663653058.002023-08-036014Actual
1146138272.002023-03-036064Actual
655336400.002022-10-036018Budget
2303121022.002024-02-016066Actual
3628429204.002025-02-016036Actual
2915548300.002024-08-026063Actual
2500815672.002024-04-026046Actual
3557117940.462025-01-0160411Actual
1433113488.242023-05-0360611Actual
622719474.002022-10-036046Actual
1273125392.002023-04-036065Actual
3329515269.132024-11-0260411Actual
3701435508.932025-02-0160613Actual
3530963388.002025-01-016067Actual
3778830841.762025-03-0360111Actual
1220421328.752023-03-036028Actual
2185635880.002024-01-016065Actual
561523100.002022-10-036013Actual
2791046484.572024-06-0260613Actual

Generated 2025-06-02 09:14:51.739 UTC