[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '60'  >   SHUFFLE   <  SKIP 316  >   <  TAKE 896  >   

787 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
57558080.002022-10-036073Actual
408321424.002022-08-036066Actual
3377660720.002024-12-036064Actual
19146101660.552023-10-036018Actual
3265153544.002024-11-026064Actual
73978580.002022-11-036056Actual
3309388795.162024-11-026018Actual
1589715371.002023-07-046056Actual
660117900.002022-10-036028Budget
692745100.002022-11-036014Budget
2176431717.002024-01-016064Actual
1370751308.002023-05-036015Actual
1711282452.622023-08-036018Actual
3158763342.002024-10-026015Actual
1080820600.002023-02-016066Budget
3527679488.002025-01-016017Actual
505625272.002022-09-036036Actual
1300415997.002023-04-036056Actual
3350726391.222024-11-0260113Actual
3852924298.002025-04-036016Actual
3516017373.002025-01-016046Actual
618027040.002022-10-036036Actual
19040900.002022-05-036014Budget
2672957177.762024-05-0260213Actual
1380223860.002023-05-036016Actual
3013215173.462024-08-0260113Actual
3486519665.002025-01-016073Actual
3902121299.032025-04-0360411Actual
2335812852.062024-02-0160311Actual
1385725116.002023-05-036036Actual
2146313232.922023-12-0460611Actual
3386848438.002024-12-036065Actual
27615460.002022-07-046026Actual
31969100504.472024-10-026018Actual
2983835383.332024-08-0260111Actual
3731955973.002025-03-036065Actual
2977851227.792024-08-026068Actual
23915940.002022-07-046073Actual
1253250900.002023-04-036014Budget
3498666447.002025-01-016015Actual
3866723714.002025-04-036066Actual
198328200.002022-06-036067Budget
3787024275.682025-03-0360411Actual
2338513614.842024-02-0160411Actual
62759568.002022-10-036056Actual
2862448788.352024-07-036068Actual
323119274.172022-07-046028Actual
2859250252.022024-07-036028Actual
113557200.002023-03-036073Budget
3568923000.122025-01-0160112Actual
317076517.002024-10-026026Actual
143911909.312023-05-0360112Actual
2283339961.002024-02-016065Actual
1614054906.652023-07-046068Actual
1776036732.002023-09-036015Actual
2383839154.002024-03-026065Actual
1409687254.222023-05-036018Actual
3353429375.482024-11-0260213Actual
3677822673.522025-02-0160611Actual
3187786020.002024-10-026017Actual
2599316521.002024-05-026016Actual
1160333120.002023-03-036065Actual
3107824313.982024-09-0260611Actual
2380537943.002024-03-026015Actual
2631567864.472024-05-026028Actual
245062545.492024-03-0260112Actual
2073055506.002023-12-046014Actual
1140450900.002023-03-036014Budget
2722911370.002024-06-026056Actual
730328300.002022-11-036036Budget
2827424706.002024-07-036016Actual
3766893674.042025-03-036018Actual
2017595137.702023-11-036018Actual
2424555450.602024-03-026068Actual
2185635880.002024-01-016065Actual
1273029300.002023-04-036065Budget
2043511579.702023-11-0360611Actual
810329120.002022-12-046064Actual
3075172450.002024-09-026017Actual
183439733.922023-09-0360411Actual
1876442787.002023-10-036015Actual
2462286112.002024-04-026013Actual
608318600.002022-10-036016Budget
3356445516.142024-11-0260613Actual
192639240.002022-06-036017Actual
128619300.002023-04-036026Budget
305819776.002024-09-026026Actual
2438713106.322024-03-0260411Actual
137121840.002022-06-036064Actual
3728658995.002025-03-036015Actual
3719384456.002025-03-036014Actual
1240217227.002023-04-036063Actual
2270853563.002024-02-016014Actual
6629984.002022-05-036056Actual
865734880.002022-12-046017Actual
35096480.002022-08-036073Actual
2832927769.002024-07-036036Actual
1696024413.002023-08-036066Actual
969018018.002023-01-016066Actual
3772857988.532025-03-036068Actual
2105022152.002023-12-046066Actual
2524546209.522024-04-026028Actual
515110400.002022-09-036056Actual
255942342.292024-04-0260612Actual
2029420707.532023-11-0360111Actual
954326780.002023-01-016036Actual
959015600.002023-01-016046Budget
1475036239.002023-06-036065Actual
3769652970.252025-03-036028Actual
295922672.002022-07-046066Actual
249324240.002022-07-046064Actual
2681975900.002024-06-026013Actual
2610010388.002024-05-026056Actual
1349180730.002023-05-036013Actual
1533418321.312023-06-0360611Actual
1089143700.002023-02-016017Actual
1193120302.002023-03-036066Actual
253929447.742024-04-0260311Actual
1107726484.912023-02-016028Actual
2894533913.092024-07-0360612Actual
253653435.932024-04-0260211Actual
1220421328.752023-03-036028Actual
1988521700.002023-11-036016Actual
1421820229.862023-05-0360111Actual
2871210879.692024-07-0360211Actual
3181820845.002024-10-026066Actual
3613664584.002025-02-016015Actual
528934000.002022-09-036017Budget
182893054.012023-09-0360211Actual
337020900.002022-08-036013Budget
3689730830.062025-02-0160612Actual
3326816032.972024-11-0260311Actual
3492663986.002025-01-016064Actual
1999211051.002023-11-036056Actual
38625480.002022-05-036065Actual
1103042800.002023-02-016018Budget
1494818687.002023-06-036066Actual
159519968.002022-06-036016Actual
2906329052.672024-07-0360613Actual
2818150053.002024-07-036015Actual
402610192.002022-08-036056Actual
1173412199.002023-03-036026Actual
27412105381.832024-06-026018Actual
3757673600.002025-03-036017Actual
567313500.002022-10-036063Budget
310128200.002022-07-046067Budget
1028550900.002023-02-016014Budget
3433639315.322024-12-0360111Actual
1146138272.002023-03-036064Actual
243336108.322024-03-0260211Actual
12674000.002022-06-036073Actual
3672116186.172025-02-0160411Actual
145531600.002022-06-036015Budget
38726400.002022-05-036065Budget
2330315110.622024-02-0160111Actual
369929000.002022-08-036015Budget
311668809.432024-09-0260212Actual
655451818.712022-10-036018Actual
586027400.002022-10-036064Budget
2412653281.002024-03-026067Actual
50078112.002022-09-036026Actual
3881986076.932025-04-036018Actual
33131600.002022-05-036015Budget
388310712.002022-08-036026Actual
1075311362.002023-02-016056Actual
1560453563.002023-07-046014Actual
3066113637.002024-09-026056Actual
600128280.002022-10-036065Actual
233319829.672024-02-0160211Actual
281024180.002022-07-046036Actual
3178713460.002024-10-026056Actual
2577517402.002024-05-026073Actual
2492720344.002024-04-026016Actual
3424555200.592024-12-036028Actual
3285929469.002024-11-026036Actual
3060925768.002024-09-026036Actual
357179788.182025-01-0160212Actual
730227560.002022-11-036036Actual
2693985284.002024-06-026014Actual
3078455200.002024-09-026067Actual
1920647115.602023-10-036068Actual
80237080.002022-05-036017Actual
968918100.002023-01-016066Budget
40279700.002022-08-036056Budget
2712224865.002024-06-026016Actual
3604481282.002025-02-016014Actual
131640900.002022-06-036014Budget
3574837191.882025-01-0160612Actual
1888410649.002023-10-036026Actual
982927200.002023-01-016067Budget
674224700.002022-11-036013Actual
3362376797.002024-12-036013Actual
777915200.002022-11-036068Budget
3400916470.002024-12-036046Actual
217024000.012022-06-036068Actual
3063514823.002024-09-026046Actual
3125816141.902024-09-0260113Actual
3208932673.712024-10-0260111Actual
225420200.002022-07-046013Budget
2936849514.002024-08-026065Actual
1899420344.002023-10-036066Actual
647129400.002022-10-036067Actual
2604821839.002024-05-026036Actual
2953512769.002024-08-026056Actual
2182453775.002024-01-016015Actual
791714800.002022-12-046063Budget
3168027273.002024-10-026016Actual
3240837123.002024-10-0260213Actual
2268022245.002024-02-016073Actual
17879700.002022-06-036056Budget
23925000.002022-07-046073Budget
1491713689.002023-06-036056Actual
2670219305.122024-05-0260113Actual
580449000.002022-10-036014Budget
600028800.002022-10-036065Budget
355746640.002022-08-036014Actual
2503411051.002024-04-026056Actual
3015930989.552024-08-0260213Actual
416630080.002022-08-036017Actual
641344000.002022-10-036017Actual
263126400.002022-07-046065Budget
3104619658.572024-09-0260411Actual
930932000.002023-01-016015Actual
254199257.312024-04-0260411Actual
271419800.002022-07-046016Budget
2731983674.002024-06-026017Actual
898420460.002023-01-016013Actual
2477433584.002024-04-026064Actual
2512468889.002024-04-026017Actual
271499882.002024-06-026026Actual
138298138.002023-05-036026Actual
1328559591.592023-04-036018Actual
1358522963.002023-05-036073Actual
3798819378.782025-03-0360112Actual
916945100.002023-01-016014Budget
231014300.002022-07-046063Budget
220200.002022-05-036013Budget
244143372.102024-03-0260511Actual
3592576797.002025-02-016013Actual
104624000.012022-05-036068Actual
3222923589.502024-10-0260611Actual
1320232844.002023-04-036067Actual
16437410.002022-06-036026Actual
898320900.002023-01-016013Budget
922630100.002023-01-016064Budget
199129745.002023-11-036026Actual
1146234400.002023-03-036064Budget
1500777500.002023-06-036017Actual
473529760.002022-09-036064Actual
2321136604.792024-02-016028Actual
936329200.002023-01-016065Budget
1891224865.002023-10-036036Actual
172879733.922023-08-0360311Actual
1065928500.002023-02-016036Budget
118779598.002023-03-036056Actual
871427200.002022-12-046067Budget
339556943.002024-12-036026Actual
2515755434.002024-04-026067Actual
2691116905.002024-06-026073Actual
818732960.002022-12-046015Actual
3274457587.002024-11-026065Actual
2888529361.942024-07-0360112Actual
1486527351.002023-06-036036Actual
1056223800.002023-02-016016Budget
1201536700.002023-03-036017Budget
235032673.152024-02-0160112Actual
3001225936.352024-08-0260112Actual
1240117700.002023-04-036063Budget
2744055758.182024-06-026028Actual
977242800.002023-01-016017Actual
879846667.102022-12-046018Actual
2064354358.002023-12-046063Actual
3217117176.612024-10-0260411Actual
283016659.002024-07-036026Actual
1306120600.002023-04-036066Budget
3701435508.932025-02-0160613Actual
2791046484.572024-06-0260613Actual
328625939.442022-07-046068Actual
294557722.002024-08-026026Actual
1220316000.002023-03-036028Budget
309927940.272024-09-0260211Actual
467750880.002022-09-036014Actual
3884739309.392025-04-036028Actual
2583648510.002024-05-026064Actual
1089036700.002023-02-016017Budget
1598776783.002023-07-046017Actual
1510091693.702023-06-036018Actual
249422700.002022-07-046064Budget
505723400.002022-09-036036Budget
230913720.002022-07-046063Actual
1258938272.002023-04-036064Actual
162559543.492023-07-0460311Actual
2649012282.902024-05-0260411Actual
239254671.002024-03-026026Actual
397914352.002022-08-036046Actual
3190957960.002024-10-026067Actual
3480644436.002025-01-016063Actual
62749700.002022-10-036056Budget
2214663388.002024-01-016067Actual
3548937788.702025-01-0160111Actual
553316000.002022-09-036068Budget
1723214314.862023-08-0360111Actual
2806118975.002024-07-036073Actual
2800247817.002024-07-036063Actual
1522023824.612023-06-0360111Actual
944624102.002023-01-016016Actual
958914170.002023-01-016046Actual
3698430666.742025-02-0160213Actual
3137475141.002024-10-026013Actual
2753233666.282024-06-0260111Actual
30844106636.402024-09-026018Actual
982825200.002023-01-016067Actual
1127417296.002023-03-036063Actual
2211363148.002024-01-016017Actual
68795300.002022-11-036073Budget
2989325192.722024-08-0260311Actual
3722649680.002025-03-036064Actual
430544545.852022-08-036018Actual
1400162790.002023-05-036017Actual
674120900.002022-11-036013Budget
3427644745.852024-12-036068Actual
1512836604.792023-06-036028Actual
561523100.002022-10-036013Actual
3645960398.002025-02-016067Actual
46298640.002022-09-036073Actual
3477374382.002025-01-016013Actual
215232316.762023-12-0460112Actual
3557117940.462025-01-0160411Actual
117339300.002023-03-036026Budget
2720318897.002024-06-026046Actual
80336600.002022-05-036017Budget
3253145299.002024-11-026063Actual
3631019871.002025-02-016046Actual
3162055973.002024-10-026065Actual
3238124696.452024-10-0260113Actual
2199719289.002024-01-016046Actual
118515040.002022-06-036063Actual
449120460.002022-09-036013Actual
172606108.322023-08-0360211Actual
355984084.882025-01-0160511Actual
1415520.002022-05-036073Actual
85188700.002022-12-046056Budget
2082346644.002023-12-046015Actual
594329760.002022-10-036015Actual
2868435383.332024-07-0360111Actual
2942821642.002024-08-026016Actual
174601183.762023-08-0360212Actual
2076336149.002023-12-046064Actual
50089600.002022-09-036026Budget
1178232890.002023-03-036036Actual
3173528620.002024-10-026036Actual
996031212.272023-01-016028Actual
153942099.732023-06-0360112Actual
1388319088.002023-05-036046Actual
336921840.002022-08-036013Actual
2761418894.732024-06-0260411Actual
1610842132.172023-07-046028Actual
2962571162.002024-08-026017Actual
61617200.002022-05-036046Budget
380165285.962025-03-0360212Actual
168497761.002023-08-036026Actual
2956621642.002024-08-026066Actual
1584529838.002023-07-046036Actual
1015617700.002023-02-016063Budget
2430517494.702024-03-0260111Actual
393323400.002022-08-036036Budget
1573043997.002023-07-046065Actual
3595747093.002025-02-016063Actual
553223757.582022-09-036068Actual
2374536149.002024-03-026064Actual
3398328903.002024-12-036036Actual
641234000.002022-10-036017Budget
229204822.002024-02-016026Actual
2950916825.002024-08-026046Actual
2371262969.002024-03-026014Actual
106109508.002023-02-016026Actual
1764011122.002023-09-036073Actual
2309062192.002024-02-016017Actual
3300181328.002024-11-026017Actual
91225300.002023-01-016073Budget
528833280.002022-09-036017Actual
1042436800.002023-02-016015Actual
1047833810.002023-02-016065Actual
3810823970.122025-03-0360113Actual
1682229561.002023-08-036016Actual
3036885652.002024-09-026014Actual
113120020.002022-06-036013Actual
374069563.002025-03-036026Actual
164281349.722023-07-0460212Actual
47120800.002022-05-036016Actual
203496680.672023-11-0360311Actual
209427535.002023-12-046026Actual
832725506.002022-12-046016Actual
1339134151.722023-04-036068Actual
318429400.002022-07-046018Budget
2812152992.002024-07-036064Actual
804745100.002022-12-046014Budget
1300511800.002023-04-036056Budget
3863615018.002025-04-036056Actual
467849000.002022-09-036014Budget
290410400.002022-07-046056Actual
2359295680.002024-03-026013Actual
104715700.002022-05-036068Budget
847114040.002022-12-046046Actual
3259021114.002024-11-026073Actual
3616949639.002025-02-016065Actual
1481022604.002023-06-036016Actual
2773332004.552024-06-0260112Actual
3813532280.802025-03-0360213Actual
385569563.002025-04-036026Actual
3743428620.002025-03-036036Actual
113565060.002023-03-036073Actual
2948325786.002024-08-026036Actual
837510100.002022-12-046026Budget
85828840.002022-05-036067Actual
3338719574.532024-11-0260112Actual
3931841965.192025-04-0360613Actual
2589857641.002024-05-026015Actual
1070620600.002023-02-016046Budget
73968700.002022-11-036056Budget
3633615585.002025-02-016056Actual
152482991.242023-06-0360211Actual
3113828481.082024-09-0260112Actual
847215600.002022-12-046046Budget
1361346488.002023-05-036014Actual
3468430343.922024-12-0360213Actual
263034240.002022-07-046065Actual
2912271760.002024-08-026013Actual
1634113488.242023-07-0460611Actual
1770033933.002023-09-036064Actual
449220900.002022-09-036013Budget
991260000.682023-01-016018Actual
772116600.002022-11-036028Budget
430636400.002022-08-036018Budget
3149488274.002024-10-026014Actual
194661234.822023-10-0360112Actual
3344740715.352024-11-0260612Actual
2173252241.002024-01-016014Actual
2020355450.602023-11-036028Actual
3513428159.002025-01-016036Actual
1253147564.002023-04-036014Actual
777816546.842022-11-036068Actual
96367644.002023-01-016056Actual
857418018.002022-12-046066Actual
3228923000.122024-10-0260112Actual
2191621022.002024-01-016016Actual
128629149.002023-04-036026Actual
2312361594.002024-02-016067Actual
61516692.002022-05-036046Actual
1281323202.002023-04-036016Actual
5206600.002022-05-036026Budget
174894161.472023-08-0360612Actual
435331818.342022-08-036028Actual
3421783358.692024-12-036018Actual
1602056810.002023-07-046067Actual
344457558.352024-12-0360511Actual
2927554142.002024-08-026064Actual
1569742383.002023-07-046015Actual
2300015672.002024-02-016056Actual
24533668.862024-03-0260212Actual
1917459800.682023-10-036028Actual
3872680224.002025-04-036017Actual
3415753130.002024-12-036067Actual
24622700.002022-05-036064Budget
2262155614.002024-02-016063Actual
1065829601.002023-02-016036Actual
1281423800.002023-04-036016Budget
2444618512.812024-03-0260611Actual
1489115371.002023-06-036046Actual
1961361175.002023-11-036063Actual
618123400.002022-10-036036Budget
195223404.012023-10-0360612Actual
1430010402.022023-05-0360411Actual
2785216141.902024-06-0260113Actual
51509700.002022-09-036056Budget
151326400.002022-06-036065Budget
2070211242.002023-12-046073Actual
1306221349.002023-04-036066Actual
342714400.002022-08-036063Actual
2400514165.002024-03-026056Actual
1958187009.002023-11-036013Actual
1390915070.002023-05-036056Actual
390483741.252025-04-0360511Actual
3018930021.112024-08-0260613Actual
375231680.002022-08-036065Actual
3778830841.762025-03-0360111Actual
665916000.002022-10-036068Budget
192736600.002022-06-036017Budget
3489383628.002025-01-016014Actual
266103971.052024-05-0260112Actual
884616600.002022-12-046028Budget
954228300.002023-01-016036Budget
80005400.002022-12-046073Actual
169323000.002022-06-036036Budget
2483441576.002024-04-026015Actual
224981349.722024-01-0160112Actual
277614943.402024-06-0260212Actual
3131529698.302024-09-0260613Actual
1651696876.002023-08-036013Actual
2114250232.002023-12-046067Actual
271319292.002022-07-046016Actual
1226019100.002023-03-036068Budget
151224960.002022-06-036065Actual
422326700.002022-08-036067Budget
3642678982.002025-02-016017Actual
890115200.002022-12-046068Budget
367487481.752025-02-0160511Actual
47219800.002022-05-036016Budget
3816447937.232025-03-0360613Actual
398016000.002022-08-036046Budget
2735256810.002024-06-026067Actual
3441818894.732024-12-0360411Actual
215543404.012023-12-0460612Actual
254466234.922024-04-0260511Actual
33033920.002022-05-036015Actual
1471744894.002023-06-036015Actual
2220673391.842024-01-016018Actual
1160229300.002023-03-036065Budget
2110958604.002023-12-046017Actual
725410100.002022-11-036026Budget
276417788.142024-06-0260511Actual
154253512.532023-06-0360612Actual
205221183.762023-11-0360212Actual
440916000.002022-08-036068Budget
567413720.002022-10-036063Actual
2274137781.002024-02-016064Actual
1462547499.002023-06-036014Actual
772218546.882022-11-036028Actual
1034228980.002023-02-016064Actual
1291128500.002023-04-036036Budget
3521719340.002025-01-016066Actual
1687732249.002023-08-036036Actual
3447730841.762024-12-0360611Actual
142462959.322023-05-0360211Actual
211322789.382022-06-036028Actual
393220176.002022-08-036036Actual
632914820.002022-10-036066Actual
1182920600.002023-03-036046Budget
1234428100.002023-04-036013Budget
206629400.002022-06-036018Budget
1820154364.222023-09-036068Actual
3831512558.002025-04-036073Actual
1433113488.242023-05-0360611Actual
3280428159.002024-11-026016Actual
1009928100.002023-02-016013Budget
613111232.002022-10-036026Actual
285817200.002022-07-046046Budget
1893815371.002023-10-036046Actual
1333416000.002023-04-036028Budget
206547515.602022-06-036018Actual
995916600.002023-01-016028Budget
3920039932.352025-04-0360612Actual
622719474.002022-10-036046Actual
977339100.002023-01-016017Budget
328715700.002022-07-046068Budget
944524800.002023-01-016016Budget
1793414466.002023-09-036046Actual
1870433584.002023-10-036064Actual
94348000.462022-05-036018Actual
1660822484.002023-08-036073Actual
184316692.002022-06-036066Actual
2607416411.002024-05-026046Actual
225321780.002022-07-046013Actual
2324349380.792024-02-016068Actual
3202960776.462024-10-026068Actual
2921421114.002024-08-026073Actual
454813500.002022-09-036063Budget
3893934697.152025-04-0360111Actual
679714800.002022-11-036063Budget
189649443.002023-10-036056Actual
767330900.002022-11-036018Budget
1234325806.002023-04-036013Actual
534423520.002022-09-036067Actual
917043120.002023-01-016014Actual
3636721429.002025-02-016066Actual
2465554418.002024-04-026063Actual
2120295680.142023-12-046018Actual
2527744850.402024-04-026068Actual
3784320840.512025-03-0360311Actual
144474008.282023-05-0360612Actual
361529120.002022-08-036064Actual
1075211800.002023-02-016056Budget
1940617367.042023-10-0360611Actual
1127317700.002023-03-036063Budget
2995222215.002024-08-0260611Actual
2933554896.002024-08-026015Actual
1779348438.002023-09-036065Actual
362566943.002025-02-016026Actual
3542954085.422025-01-016068Actual
2008259202.002023-11-036017Actual
1970059471.002023-11-036014Actual
296018000.002022-07-046066Budget
3046161438.002024-09-026015Actual
2223440773.052024-01-016028Actual
378973702.962025-03-0360511Actual
3530963388.002025-01-016067Actual
3562924313.982025-01-0160611Actual
1814286439.062023-09-036018Actual
193215980.662023-10-0360311Actual
102386486.002023-02-016073Actual
17867878.002022-06-036056Actual
2703153903.002024-06-026015Actual
57568100.002022-10-036073Budget
71717108.002022-05-036066Actual
2654913994.642024-05-0260611Actual
2971897855.932024-08-026018Actual
3908024582.072025-04-0360611Actual
2717726565.002024-06-026036Actual
2135010307.332023-12-0460211Actual
890019819.632022-12-046068Actual
102377200.002023-02-016073Budget
1465734283.002023-06-036064Actual
16446600.002022-06-036026Budget
2974645861.032024-08-026028Actual
542760000.682022-09-036018Actual
832824800.002022-12-046016Budget
720624336.002022-11-036016Actual
745115132.002022-11-036066Actual
1766852047.002023-09-036014Actual
1967222245.002023-11-036073Actual
1339019100.002023-04-036068Budget
824429200.002022-12-046065Budget
184418000.002022-06-036066Budget
204036362.582023-11-0360511Actual
289134894.472024-07-0360212Actual
145437080.002022-06-036015Actual
1799024613.002023-09-036066Actual
1094632800.002023-02-016067Budget
257731600.002022-07-046015Budget
3459741498.342024-12-0360612Actual
879730900.002022-12-046018Budget
2873920803.272024-07-0360311Actual
561620900.002022-10-036013Budget
1926624492.702023-10-0360111Actual
245632863.582024-03-0260612Actual
342813500.002022-08-036063Budget
124847200.002023-04-036073Budget
5197800.002022-05-036026Actual
3214417750.032024-10-0260311Actual
679815680.002022-11-036063Actual
61329600.002022-10-036026Budget
2676043642.422024-05-0260613Actual
1717248021.672023-08-036068Actual
99124969.732022-05-036028Actual
2123046662.562023-12-046028Actual
1934810021.162023-10-0360411Actual
2226535879.022024-01-016068Actual
323215600.002022-07-046028Budget
3580816948.942025-01-0160113Actual
2140413614.842023-12-0460411Actual
113220200.002022-06-036013Budget
243609639.242024-03-0260311Actual
235333149.752024-02-0160612Actual
183703341.252023-09-0360511Actual
759027200.002022-11-036067Budget
1548494723.002023-07-046013Actual
124839752.002023-04-036073Actual
3539743909.482025-01-016028Actual
3471430343.922024-12-0360613Actual
1113527878.872023-02-016068Actual
193756934.932023-10-0360511Actual
3501941897.002025-01-016065Actual
1015515939.002023-02-016063Actual
753438000.002022-11-036017Actual
1701970324.002023-08-036017Actual
884525697.012022-12-046028Actual
178808062.002023-09-036026Actual
1178328500.002023-03-036036Budget
706731000.002022-11-036015Budget
285715600.002022-07-046046Actual
585923280.002022-10-036064Actual
3034017595.002024-09-026073Actual
3896715727.652025-04-0360211Actual
510414040.002022-09-036046Actual
36519100504.472025-02-016018Actual
1758159202.002023-09-036063Actual
17548105248.002023-09-036013Actual
3887960776.462025-04-036068Actual
3716515698.002025-03-036073Actual
3374377004.002024-12-036014Actual
580348960.002022-10-036014Actual
1714032980.482023-08-036028Actual
1107816000.002023-02-016028Budget
1620021375.632023-07-0460111Actual
3324114047.832024-11-0260211Actual
547530000.132022-09-036028Actual
3507924634.002025-01-016016Actual
1804965780.002023-09-036017Actual
3669420229.862025-02-0160311Actual
3583530989.552025-01-0160213Actual
3096431261.982024-09-0260111Actual
1215642800.002023-03-036018Budget
56822698.002022-05-036036Actual
1295820600.002023-04-036046Budget
3119836800.382024-09-0260612Actual
361627400.002022-08-036064Budget
3321340461.092024-11-0260111Actual
287933627.422024-07-0360511Actual
378168245.592025-03-0360211Actual
1168623800.002023-03-036016Budget
1908656810.002023-10-036067Actual
3628429204.002025-02-016036Actual
622816000.002022-10-036046Budget
264369727.542024-05-0260211Actual
2992019467.082024-08-0260411Actual
3294221872.002024-11-026066Actual
1187611800.002023-03-036056Budget
1905363806.002023-10-036017Actual
38849600.002022-08-036026Budget
2099621901.002023-12-046046Actual
3875954648.002025-04-036067Actual
837610088.002022-12-046026Actual
2758723360.772024-06-0260311Actual
481929000.002022-09-036015Budget
94429400.002022-05-036018Budget
416734000.002022-08-036017Budget
2856498274.122024-07-036018Actual
510316000.002022-09-036046Budget
2240713869.102024-01-0160411Actual
260205912.002024-05-026026Actual
1790827427.002023-09-036036Actual
2471411362.002024-04-026073Actual
6639700.002022-05-036056Budget
1047929300.002023-02-016065Budget
383522464.002022-08-036016Actual
68806000.002022-11-036073Actual
842427560.002022-12-046036Actual
1996618812.002023-11-036046Actual
851911830.002022-12-046056Actual
660221819.672022-10-036028Actual
298666947.702024-08-0260211Actual
2915548300.002024-08-026063Actual
1459712318.002023-06-036073Actual
2389826522.002024-03-026016Actual
96378700.002023-01-016056Budget
2303121022.002024-02-016066Actual
27626600.002022-07-046026Budget
204951985.902023-11-0360112Actual
99215600.002022-05-036028Budget
1551760398.002023-07-046063Actual
79995300.002022-12-046073Budget
1855295680.002023-10-036013Actual
712329200.002022-11-036065Budget
520516380.002022-09-036066Actual
3412478200.002024-12-036017Actual
3176115461.002024-10-026046Actual
1879742608.002023-10-036065Actual
203226934.932023-11-0360211Actual
3746016470.002025-03-036046Actual
1113419100.002023-02-016068Budget
3232132298.172024-10-0260612Actual
158174922.002023-07-046026Actual
991130900.002023-01-016018Budget
655336400.002022-10-036018Budget
2297415973.002024-02-016046Actual
383618600.002022-08-036016Budget
3312150739.912024-11-026028Actual
2474257722.002024-04-026014Actual
152759447.742023-06-0360311Actual
3707380454.002025-03-036013Actual
1563733933.002023-07-046064Actual
633017400.002022-10-036066Budget
3760849680.002025-03-036067Actual
1864412916.002023-10-036073Actual
355849000.002022-08-036014Budget
225293894.452024-01-0160612Actual
871525480.002022-12-046067Actual
91214120.002023-01-016073Actual
520617400.002022-09-036066Budget
1994030391.002023-11-036036Actual
2747241400.342024-06-026068Actual
1094735696.002023-02-016067Actual
85928200.002022-05-036067Budget
2521796677.122024-04-026018Actual
2697152118.002024-06-026064Actual
375328800.002022-08-036065Budget
1415646662.562023-05-036068Actual
223539925.412024-01-0160211Actual
2085541262.002023-12-046065Actual
1193220600.002023-03-036066Budget
1692911930.002023-08-036056Actual
1267343056.002023-04-036015Actual
3683818008.542025-02-0160112Actual
192943181.672023-10-0360211Actual
3804841106.842025-03-0360612Actual
1070520930.002023-02-016046Actual
3087240563.962024-09-026028Actual

Generated 2025-06-02 21:16:30.675 UTC