[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '60'  >   SHUFFLE   SKIP 322   

781 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
510316000.002022-08-256046Budget
2444618512.812024-02-2260611Actual
679714800.002022-10-256063Budget
1891224865.002023-09-246036Actual
1973233272.002023-10-256064Actual
1908656810.002023-09-246067Actual
198228280.002022-05-256067Actual
585923280.002022-09-246064Actual
2500815672.002024-03-246046Actual
2110958604.002023-11-256017Actual
3300181328.002024-10-246017Actual
182893054.012023-08-2560211Actual
2933554896.002024-07-246015Actual
342813500.002022-07-256063Budget
1267240500.002023-03-256015Budget
2827424706.002024-06-246016Actual
698428280.002022-10-256064Actual
1879742608.002023-09-246065Actual
1415520.002022-04-246073Actual
2312361594.002024-01-236067Actual
3406520066.002024-11-246066Actual
3274457587.002024-10-246065Actual
2521796677.122024-03-246018Actual
174331349.722023-07-2560112Actual
1666935682.002023-07-256064Actual
2977851227.792024-07-246068Actual
3902121299.032025-03-2560411Actual
3294221872.002024-10-246066Actual
3760849680.002025-02-226067Actual
735015600.002022-10-256046Budget
3261883030.002024-10-246014Actual
745115132.002022-10-256066Actual
3689730830.062025-01-2360612Actual
3698430666.742025-01-2360213Actual
3737925290.002025-02-226016Actual
117339300.002023-02-226026Budget
890115200.002022-11-256068Budget
791816000.002022-11-256063Actual
142462959.322023-04-2460211Actual
1610842132.172023-06-256028Actual
1320332800.002023-03-256067Budget
944524800.002022-12-236016Budget
1654964584.002023-07-256063Actual
2599316521.002024-04-236016Actual
767330900.002022-10-256018Budget
1766852047.002023-08-256014Actual
1996618812.002023-10-256046Actual
1999211051.002023-10-256056Actual
3501941897.002024-12-236065Actual
674224700.002022-10-256013Actual
1291027209.002023-03-256036Actual
183703341.252023-08-2560511Actual
2568186112.002024-04-236013Actual
2462286112.002024-03-246013Actual
1146138272.002023-02-226064Actual
215543404.012023-11-2560612Actual
435331818.342022-07-256028Actual
398016000.002022-07-256046Budget
2989325192.722024-07-2460311Actual
276417788.142024-05-2460511Actual
3746016470.002025-02-226046Actual
3834381282.002025-03-256014Actual
3162055973.002024-09-236065Actual
96367644.002022-12-236056Actual
3707380454.002025-02-226013Actual
2082346644.002023-11-256015Actual
309927940.272024-08-2460211Actual
2604821839.002024-04-236036Actual
375328800.002022-07-256065Budget
954228300.002022-12-236036Budget
3843658126.002025-03-256015Actual
2547714632.952024-03-2460611Actual
1291128500.002023-03-256036Budget
2120295680.142023-11-256018Actual
380165285.962025-02-2260212Actual
80336600.002022-04-246017Budget
1799024613.002023-08-256066Actual
163093085.922023-06-2560511Actual
1462547499.002023-05-256014Actual
454713020.002022-08-256063Actual
871427200.002022-11-256067Budget
260205912.002024-04-236026Actual
2577517402.002024-04-236073Actual
2126243038.252023-11-256068Actual
2412653281.002024-02-226067Actual
430544545.852022-07-256018Actual
753438000.002022-10-256017Actual
311668809.432024-08-2460212Actual
1154540500.002023-02-226015Budget
144474008.282023-04-2460612Actual
2274137781.002024-01-236064Actual
1070620600.002023-01-236046Budget
3628429204.002025-01-236036Actual
2474257722.002024-03-246014Actual
3810823970.122025-02-2260113Actual
378973702.962025-02-2260511Actual
2859250252.022024-06-246028Actual
3453724223.552024-11-2460112Actual
5206600.002022-04-246026Budget
3066113637.002024-08-246056Actual
318344606.462022-06-256018Actual
3152752118.002024-09-236064Actual
355984084.882024-12-2360511Actual
337020900.002022-07-256013Budget
3728658995.002025-02-226015Actual
725410100.002022-10-256026Budget
3087240563.962024-08-246028Actual
3489383628.002024-12-236014Actual
206547515.602022-05-256018Actual
204951985.902023-10-2560112Actual
225321780.002022-06-256013Actual
5814300.002022-04-246063Budget
3928736719.482025-03-2560213Actual
2787953263.652024-05-2460213Actual
430636400.002022-07-256018Budget
2800247817.002024-06-246063Actual
2070211242.002023-11-256073Actual
33033920.002022-04-246015Actual
1028649082.002023-01-236014Actual
3683818008.542025-01-2360112Actual
184316692.002022-05-256066Actual
3574837191.882024-12-2360612Actual
3536993325.552024-12-236018Actual
12674000.002022-05-256073Actual
936227440.002022-12-236065Actual
3350726391.222024-10-2460113Actual
2037613232.922023-10-2560411Actual
265172655.062024-04-2360511Actual
271499882.002024-05-246026Actual
3173528620.002024-09-236036Actual
440916000.002022-07-256068Budget
3131529698.302024-08-2460613Actual
290410400.002022-06-256056Actual
2300015672.002024-01-236056Actual
2061082524.002023-11-256013Actual
2527744850.402024-03-246068Actual
2430517494.702024-02-2260111Actual
390483741.252025-03-2560511Actual
310028280.002022-06-256067Actual
1491713689.002023-05-256056Actual
3288517356.002024-10-246046Actual
169323000.002022-05-256036Budget
2498229009.002024-03-246036Actual
2085541262.002023-11-256065Actual
164281349.722023-06-2560212Actual
712329200.002022-10-256065Budget
3392824971.002024-11-246016Actual
1234325806.002023-03-256013Actual
194931324.192023-09-2460212Actual
1207231556.002023-02-226067Actual
2262155614.002024-01-236063Actual
3119836800.382024-08-2460612Actual
2856498274.122024-06-246018Actual
2243820229.862023-12-2360611Actual
2583648510.002024-04-236064Actual
1779348438.002023-08-256065Actual
2622578218.002024-04-236067Actual
3398328903.002024-11-246036Actual
473529760.002022-08-256064Actual
243336108.322024-02-2260211Actual
3798819378.782025-02-2260112Actual
600028800.002022-09-246065Budget
124847200.002023-03-256073Budget
3101922902.252024-08-2460311Actual
3766893674.042025-02-226018Actual
1705243534.002023-07-256067Actual
1102963982.582023-01-236018Actual
3792826719.342025-02-2260611Actual
355849000.002022-07-256014Budget
131640900.002022-05-256014Budget
647129400.002022-09-246067Actual
487628000.002022-08-256065Actual
2105022152.002023-11-256066Actual
1146234400.002023-02-226064Budget
3383663176.002024-11-246015Actual
27412105381.832024-05-246018Actual
145531600.002022-05-256015Budget
3465729698.302024-11-2460113Actual
2693985284.002024-05-246014Actual
193215980.662023-09-2460311Actual
323119274.172022-06-256028Actual
50078112.002022-08-256026Actual
2747241400.342024-05-246068Actual
1300511800.002023-03-256056Budget
2613115195.002024-04-236066Actual
235333149.752024-01-2360612Actual
949410100.002022-12-236026Budget
3158763342.002024-09-236015Actual
1409687254.222023-04-246018Actual
113565060.002023-02-226073Actual
2691116905.002024-05-246073Actual
244143372.102024-02-2260511Actual
2717726565.002024-05-246036Actual
2102214165.002023-11-256056Actual
982825200.002022-12-236067Actual
3190957960.002024-09-236067Actual
152482991.242023-05-2560211Actual
2199719289.002023-12-236046Actual
3583530989.552024-12-2360213Actual
842528300.002022-11-256036Budget
205513856.152023-10-2560612Actual
5197800.002022-04-246026Actual
1226019100.002023-02-226068Budget
137222700.002022-05-256064Budget
71818000.002022-04-246066Budget
68806000.002022-10-256073Actual
618027040.002022-09-246036Actual
730227560.002022-10-256036Actual
553223757.582022-08-256068Actual
3271159119.002024-10-246015Actual
3433639315.322024-11-2460111Actual
367487481.752025-01-2360511Actual
1608082361.712023-06-256018Actual
285817200.002022-06-256046Budget
547530000.132022-08-256028Actual
759132640.002022-10-256067Actual
1876442787.002023-09-246015Actual
1533418321.312023-05-2560611Actual
351068413.002024-12-236026Actual
3240837123.002024-09-2360213Actual
3140743953.002024-09-236063Actual
580348960.002022-09-246014Actual
56923000.002022-04-246036Budget
2646313275.472024-04-2360311Actual
3633615585.002025-01-236056Actual
2389826522.002024-02-226016Actual
128619300.002023-03-256026Budget
3846953820.002025-03-256065Actual
113120020.002022-05-256013Actual
1587117406.002023-06-256046Actual
3036885652.002024-08-246014Actual
1512836604.792023-05-256028Actual
383522464.002022-07-256016Actual
1300415997.002023-03-256056Actual
3018930021.112024-07-2460613Actual
1453867095.002023-05-256063Actual
416630080.002022-07-256017Actual
402610192.002022-07-256056Actual
369929000.002022-07-256015Budget
206629400.002022-05-256018Budget
17548105248.002023-08-256013Actual
24526040.002022-04-246064Actual
3280428159.002024-10-246016Actual
263034240.002022-06-256065Actual
1696024413.002023-07-256066Actual
305819776.002024-08-246026Actual
730328300.002022-10-256036Budget
23925000.002022-06-256073Budget
194661234.822023-09-2460112Actual
2008259202.002023-10-256017Actual
3816447937.232025-02-2260613Actual
2580366468.002024-04-236014Actual
1804965780.002023-08-256017Actual
3881986076.932025-03-256018Actual
3113828481.082024-08-2460112Actual
104715700.002022-04-246068Budget
152759447.742023-05-2560311Actual
1459712318.002023-05-256073Actual
3265153544.002024-10-246064Actual
2283339961.002024-01-236065Actual
2785216141.902024-05-2460113Actual
1425000.002022-04-246073Budget
2403521901.002024-02-226066Actual
1598776783.002023-06-256017Actual
3813532280.802025-02-2260213Actual
3371518113.002024-11-246073Actual
36519100504.472025-01-236018Actual
2995222215.002024-07-2460611Actual
847215600.002022-11-256046Budget
622719474.002022-09-246046Actual
2756011223.312024-05-2460211Actual
832824800.002022-11-256016Budget
1220316000.002023-02-226028Budget
336921840.002022-07-256013Actual
1080720511.002023-01-236066Actual
162283277.422023-06-2560211Actual
2974645861.032024-07-246028Actual
505625272.002022-08-256036Actual
2640825058.672024-04-2360111Actual
1089143700.002023-01-236017Actual
2371262969.002024-02-226014Actual
266423971.052024-04-2360612Actual
393323400.002022-07-256036Budget
1820154364.222023-08-256068Actual
824527440.002022-11-256065Actual
2773332004.552024-05-2460112Actual
217115700.002022-05-256068Budget
674120900.002022-10-256013Budget
3439122215.002024-11-2460311Actual
143911909.312023-04-2460112Actual
179609042.002023-08-256056Actual
2882521299.032024-06-2460611Actual
3013215173.462024-07-2460113Actual
68795300.002022-10-256073Budget
304336600.002022-06-256017Budget
1168623800.002023-02-226016Budget
3672116186.172025-01-2360411Actual
3858425502.002025-03-256036Actual
85828840.002022-04-246067Actual
3046161438.002024-08-246015Actual
3539743909.482024-12-236028Actual
2906329052.672024-06-2460613Actual
19040900.002022-04-246014Budget
3542954085.422024-12-236068Actual
851911830.002022-11-256056Actual
3884739309.392025-03-256028Actual
2806118975.002024-06-246073Actual
2838114168.002024-06-246056Actual
871525480.002022-11-256067Actual
996031212.272022-12-236028Actual
3622927096.002025-01-236016Actual
1306120600.002023-03-256066Budget
1486527351.002023-05-256036Actual
608419656.002022-09-246016Actual
3663935880.152025-01-2360111Actual
3751725095.002025-02-226066Actual
857418018.002022-11-256066Actual
534423520.002022-08-256067Actual
3214417750.032024-09-2360311Actual
3149488274.002024-09-236014Actual
57558080.002022-09-246073Actual
344457558.352024-11-2460511Actual
1364539647.002023-04-246064Actual
1433113488.242023-04-2460611Actual
2589857641.002024-04-236015Actual
3176115461.002024-09-236046Actual
922630100.002022-12-236064Budget
1295820600.002023-03-256046Budget
16437410.002022-05-256026Actual
1328642800.002023-03-256018Budget
211415600.002022-05-256028Budget
3374377004.002024-11-246014Actual
2971897855.932024-07-246018Actual
2289324639.002024-01-236016Actual
1663653058.002023-07-256014Actual
1352468411.002023-04-246063Actual
1870433584.002023-09-246064Actual
1320232844.002023-03-256067Actual
27615460.002022-06-256026Actual
3784320840.512025-02-2260311Actual
936329200.002022-12-236065Budget
2676043642.422024-04-2360613Actual
1920647115.602023-09-246068Actual
172606108.322023-07-2560211Actual
224981349.722023-12-2360112Actual
2020355450.602023-10-256028Actual
3259021114.002024-10-246073Actual
17867878.002022-05-256056Actual
277614943.402024-05-2460212Actual
1089036700.002023-01-236017Budget
245062545.492024-02-2260112Actual
777915200.002022-10-256068Budget
1979250815.002023-10-256015Actual
328625939.442022-06-256068Actual
3743428620.002025-02-226036Actual
2438713106.322024-02-2260411Actual
930932000.002022-12-236015Actual
26287123042.772024-04-236018Actual
2226535879.022023-12-236068Actual
3616949639.002025-01-236065Actual
2685251750.002024-05-246063Actual
1234428100.002023-03-256013Budget
725311336.002022-10-256026Actual
1814286439.062023-08-256018Actual
300405188.092024-07-2460212Actual
18943120.002022-04-246014Actual
1220421328.752023-02-226028Actual
2948325786.002024-07-246036Actual
62759568.002022-09-246056Actual
154253512.532023-05-2560612Actual
1042436800.002023-01-236015Actual
243942680.002022-06-256014Actual
2185635880.002023-12-236065Actual
184622291.232023-08-2560112Actual
1573043997.002023-06-256065Actual
3568923000.122024-12-2360112Actual
847114040.002022-11-256046Actual
1934810021.162023-09-2460411Actual
3654744327.662025-01-236028Actual
2654913994.642024-04-2360611Actual
3228923000.122024-09-2360112Actual
3657952203.572025-01-236068Actual
2324349380.792024-01-236068Actual
613111232.002022-09-246026Actual
304236400.002022-06-256017Actual
3604481282.002025-01-236014Actual
195223404.012023-09-2460612Actual
6639700.002022-04-246056Budget
3586629698.302024-12-2360613Actual
3757673600.002025-02-226017Actual
2888529361.942024-06-2460112Actual
1471744894.002023-05-256015Actual
1034134400.002023-01-236064Budget
61516692.002022-04-246046Actual
2894533913.092024-06-2460612Actual
2017595137.702023-10-256018Actual
113220200.002022-05-256013Budget
2043511579.702023-10-2560611Actual
904014560.002022-12-236063Actual
2835518241.002024-06-246046Actual
2915548300.002024-07-246063Actual
1385725116.002023-04-246036Actual
2076336149.002023-11-256064Actual
2344320993.702024-01-2360611Actual
2735256810.002024-05-246067Actual
1001630909.232022-12-236068Actual
3078455200.002024-08-246067Actual
192943181.672023-09-2460211Actual
1864412916.002023-09-246073Actual
361627400.002022-07-256064Budget
2029420707.532023-10-2560111Actual
253929447.742024-03-2460311Actual
174894161.472023-07-2560612Actual
1182920600.002023-02-226046Budget
2850452118.002024-06-246067Actual
264369727.542024-04-2360211Actual
2359295680.002024-02-226013Actual
2309062192.002024-01-236017Actual
1056223800.002023-01-236016Budget
3861015142.002025-03-256046Actual
1651696876.002023-07-256013Actual
2619293288.002024-04-236017Actual
903914800.002022-12-236063Budget
1793414466.002023-08-256046Actual
2796968310.002024-06-246013Actual
2876618512.812024-06-2460411Actual
1776036732.002023-08-256015Actual
3069217728.002024-08-246066Actual
791714800.002022-11-256063Budget
660221819.672022-09-246028Actual
2761418894.732024-05-2460411Actual
2140413614.842023-11-2560411Actual
355746640.002022-07-256014Actual
2697152118.002024-05-246064Actual
3412478200.002024-11-246017Actual
328316730.002024-10-246026Actual
804849440.002022-11-256014Actual
2335812852.062024-01-2360311Actual
553316000.002022-08-256068Budget
1240117700.002023-03-256063Budget
3178713460.002024-09-236056Actual
3362376797.002024-11-246013Actual
296018000.002022-06-256066Budget
977242800.002022-12-236017Actual
2073055506.002023-11-256014Actual
1421820229.862023-04-2460111Actual
481832640.002022-08-256015Actual
2634658350.652024-04-236068Actual
1154439376.002023-02-226015Actual
1080820600.002023-01-236066Budget
3024880454.002024-08-246013Actual
879730900.002022-11-256018Budget
128629149.002023-03-256026Actual
1982538033.002023-10-256065Actual
245632863.582024-02-2260612Actual
1826117494.702023-08-2560111Actual
2712224865.002024-05-246016Actual
2506522856.002024-03-246066Actual
12685000.002022-05-256073Budget
2610010388.002024-04-236056Actual
85928200.002022-04-246067Budget
1867259315.002023-09-246014Actual
706627160.002022-10-256015Actual
168497761.002023-07-256026Actual
408321424.002022-07-256066Actual
159619800.002022-05-256016Budget
33131600.002022-04-246015Budget
3001225936.352024-07-2460112Actual
47120800.002022-04-246016Actual
2362553820.002024-02-226063Actual
2832927769.002024-06-246036Actual
2424555450.602024-02-226068Actual
3769652970.252025-02-226028Actual
51509700.002022-08-256056Budget
30844106636.402024-08-246018Actual
618123400.002022-09-246036Budget
520617400.002022-08-256066Budget
388310712.002022-07-256026Actual
1094632800.002023-01-236067Budget
3421783358.692024-11-246018Actual
2280145881.002024-01-236015Actual
633017400.002022-09-246066Budget
1370751308.002023-04-246015Actual
3748615160.002025-02-226056Actual
2297415973.002024-01-236046Actual
510414040.002022-08-256046Actual
449220900.002022-08-256013Budget
2812152992.002024-06-246064Actual
158174922.002023-06-256026Actual
3096431261.982024-08-2460111Actual
73968700.002022-10-256056Budget
131544440.002022-05-256014Actual
2318378284.362024-01-236018Actual
244040900.002022-06-256014Budget
1333326763.702023-03-256028Actual
1140351612.002023-02-226014Actual
2950916825.002024-07-246046Actual
3459741498.342024-11-2460612Actual
1584529838.002023-06-256036Actual
1620021375.632023-06-2560111Actual
3557117940.462024-12-2360411Actual
3613664584.002025-01-236015Actual
1056123442.002023-01-236016Actual
203226934.932023-10-2560211Actual
712228560.002022-10-256065Actual
203496680.672023-10-2560311Actual
837610088.002022-11-256026Actual
2368411242.002024-02-226073Actual
255372080.592024-03-2460112Actual
1193120302.002023-02-226066Actual
1494818687.002023-05-256066Actual
1201434960.002023-02-226017Actual
199129745.002023-10-256026Actual
2927554142.002024-07-246064Actual
3208932673.712024-09-2360111Actual
283016659.002024-06-246026Actual
1047929300.002023-01-236065Budget
2232517367.042023-12-2360111Actual
2064354358.002023-11-256063Actual
3253145299.002024-10-246063Actual
1475036239.002023-05-256065Actual
3822369069.002025-03-256013Actual
3731955973.002025-02-226065Actual
2397919088.002024-02-226046Actual
1009928100.002023-01-236013Budget
61617200.002022-04-246046Budget
1258938272.002023-03-256064Actual
3477374382.002024-12-236013Actual
698330100.002022-10-256064Budget
3804841106.842025-02-2260612Actual
243609639.242024-02-2260311Actual
982927200.002022-12-236067Budget
2706249639.002024-05-246065Actual
40279700.002022-07-256056Budget
1187611800.002023-02-226056Budget
229204822.002024-01-236026Actual
772218546.882022-10-256028Actual
641234000.002022-09-246017Budget
393220176.002022-07-256036Actual
487728800.002022-08-256065Budget
3677822673.522025-01-2360611Actual
2512468889.002024-03-246017Actual
3353429375.482024-10-2460213Actual
29059700.002022-06-256056Budget
374069563.002025-02-226026Actual
3028146851.002024-08-246063Actual
2383839154.002024-02-226065Actual
339556943.002024-11-246026Actual
2942821642.002024-07-246016Actual
408417400.002022-07-256066Budget
6629984.002022-04-246056Actual
1885721022.002023-09-246016Actual
220200.002022-04-246013Budget
357179788.182024-12-2360212Actual
3592576797.002025-01-236013Actual
148379142.002023-05-256026Actual
2238013742.502023-12-2360311Actual
916945100.002022-12-236014Budget
2983835383.332024-07-2460111Actual
298666947.702024-07-2460211Actual
1103042800.002023-01-236018Budget
922530720.002022-12-236064Actual
1489115371.002023-05-256046Actual
153942099.732023-05-2560112Actual
1328559591.592023-03-256018Actual
3090460218.872024-08-246068Actual
184418000.002022-05-256066Budget
1682229561.002023-07-256016Actual
454813500.002022-08-256063Budget
2321136604.792024-01-236028Actual
3778830841.762025-02-2260111Actual
1207332800.002023-02-226067Budget
24622700.002022-04-246064Budget
285715600.002022-06-256046Actual
249324240.002022-06-256064Actual
534526700.002022-08-256067Budget
1711282452.622023-07-256018Actual
515110400.002022-08-256056Actual
3309388795.162024-10-246018Actual
1634113488.242023-06-2560611Actual
1215560218.872023-02-226018Actual
3055422793.002024-08-246016Actual
3181820845.002024-09-236066Actual
50089600.002022-08-256026Budget
2374536149.002024-02-226064Actual
632914820.002022-09-246066Actual
3137475141.002024-09-236013Actual
3326816032.972024-10-2460311Actual
865639100.002022-11-256017Budget
2123046662.562023-11-256028Actual
857318100.002022-11-256066Budget
1676247990.002023-07-256065Actual
959015600.002022-12-236046Budget
24533668.862024-02-2260212Actual
786219800.002022-11-256013Actual
1958187009.002023-10-256013Actual
3007236653.572024-07-2460612Actual
234123213.582024-01-2360511Actual
254466234.922024-03-2460511Actual
655451818.712022-09-246018Actual
991260000.682022-12-236018Actual
102377200.002023-01-236073Budget
3187786020.002024-09-236017Actual
3441818894.732024-11-2460411Actual
124839752.002023-03-256073Actual
2753233666.282024-05-2460111Actual
3601613386.002025-01-236073Actual
3324114047.832024-10-2460211Actual
3642678982.002025-01-236017Actual
481929000.002022-08-256015Budget
289134894.472024-06-2460212Actual
824429200.002022-11-256065Budget
2703153903.002024-05-246015Actual
91214120.002022-12-236073Actual
2023453820.272023-10-256068Actual
1010027830.002023-01-236013Actual
435417900.002022-07-256028Budget
263126400.002022-06-256065Budget
1737317367.042023-07-2560611Actual
2303121022.002024-01-236066Actual
890019819.632022-11-256068Actual
2924281144.002024-07-246014Actual
361529120.002022-07-256064Actual
586027400.002022-09-246064Budget
3498666447.002024-12-236015Actual
1510091693.702023-05-256018Actual
3403513035.002024-11-246056Actual
2492720344.002024-03-246016Actual
378168245.592025-02-2260211Actual
1183019016.002023-02-226046Actual
3217117176.612024-09-2360411Actual
3645960398.002025-01-236067Actual
995916600.002022-12-236028Budget
1592820495.002023-06-256066Actual
3386848438.002024-11-246065Actual
3866723714.002025-03-256066Actual
1339134151.722023-03-256068Actual
496018600.002022-08-256016Budget
2146313232.922023-11-2560611Actual
837510100.002022-11-256026Budget
1522023824.612023-05-2560111Actual
3893934697.152025-03-2560111Actual
3716515698.002025-02-226073Actual
61329600.002022-09-246026Budget
3480644436.002024-12-236063Actual
19146101660.552023-09-246018Actual
1563733933.002023-06-256064Actual
2338513614.842024-01-2360411Actual
1113419100.002023-01-236068Budget
528934000.002022-08-256017Budget
1358522963.002023-04-246073Actual
174601183.762023-07-2560212Actual
145437080.002022-05-256015Actual
3887960776.462025-03-256068Actual
1758159202.002023-08-256063Actual
1065829601.002023-01-236036Actual
3852924298.002025-03-256016Actual
818732960.002022-11-256015Actual
1548494723.002023-06-256013Actual
1994030391.002023-10-256036Actual
362566943.002025-01-236026Actual
3492663986.002024-12-236064Actual
106099300.002023-01-236026Budget
217024000.012022-05-256068Actual
3104619658.572024-08-2460411Actual
2903243579.262024-06-2460213Actual
449120460.002022-08-256013Actual
38849600.002022-07-256026Budget
2936849514.002024-07-246065Actual
2214663388.002023-12-236067Actual
2132216381.922023-11-2560111Actual
3772857988.532025-02-226068Actual
138298138.002023-04-246026Actual
1306221349.002023-03-256066Actual
62749700.002022-09-246056Budget
214312895.492023-11-2560511Actual
3695731635.172025-01-2360113Actual
3666713895.702025-01-2360211Actual
567413720.002022-09-246063Actual
1400162790.002023-04-246017Actual
1717248021.672023-07-256068Actual
3516017373.002024-12-236046Actual
2197130391.002023-12-236036Actual
2395327351.002024-02-226036Actual
1267343056.002023-03-256015Actual
1380223860.002023-04-246016Actual
1259034400.002023-03-256064Budget
3875954648.002025-03-256067Actual
323215600.002022-06-256028Budget
172879733.922023-07-2560311Actual
1412432980.482023-04-246028Actual
3344740715.352024-10-2460612Actual
104624000.012022-04-246068Actual
317076517.002024-09-236026Actual
1504064584.002023-05-256067Actual
343648398.792024-11-2460211Actual
118515040.002022-05-256063Actual
96378700.002022-12-236056Budget
1314435328.002023-03-256017Actual
266103971.052024-04-2360112Actual
3787024275.682025-02-2260411Actual
3211716337.232024-09-2360211Actual
3232132298.172024-09-2360612Actual
745218100.002022-10-256066Budget
1970059471.002023-10-256014Actual
239254671.002024-02-226026Actual
3899413895.702025-03-2560311Actual
879846667.102022-11-256018Actual
3125816141.902024-08-2460113Actual
3831512558.002025-03-256073Actual
287933627.422024-06-2460511Actual
968918100.002022-12-236066Budget
3249874624.002024-10-246013Actual
1178232890.002023-02-226036Actual
3424555200.592024-11-246028Actual
1070520930.002023-01-236046Actual
1790827427.002023-08-256036Actual
122080.002022-04-246013Actual
2607416411.002024-04-236046Actual
2161383720.002023-12-236013Actual
542760000.682022-08-256018Actual
1160229300.002023-02-226065Budget
178808062.002023-08-256026Actual
1295722604.002023-03-256046Actual
1140450900.002023-02-226014Budget
3291111264.002024-10-246056Actual
622816000.002022-09-246046Budget
2571461803.002024-04-236063Actual
281123000.002022-06-256036Budget
660117900.002022-09-246028Budget
2791046484.572024-05-2460613Actual
3049449639.002024-08-246065Actual
255942342.292024-03-2460612Actual
257629440.002022-06-256015Actual
1855295680.002023-09-246013Actual
969018018.002022-12-236066Actual
416734000.002022-07-256017Budget
1173412199.002023-02-226026Actual
1374033009.002023-04-246065Actual
3329515269.132024-10-2460411Actual
1714032980.482023-07-256028Actual
1015617700.002023-01-236063Budget
1500777500.002023-05-256017Actual
528833280.002022-08-256017Actual
2672957177.762024-04-2360213Actual
27626600.002022-06-256026Budget
230913720.002022-06-256063Actual
1450689580.002023-05-256013Actual
1701970324.002023-07-256017Actual
3400916470.002024-11-246046Actual
118779598.002023-02-226056Actual
3338719574.532024-10-2460112Actual
2002320294.002023-10-256066Actual
159519968.002022-05-256016Actual
71717108.002022-04-246066Actual
254199257.312024-03-2460411Actual
310128200.002022-06-256067Budget
249422700.002022-06-256064Budget
173918564.002022-05-256046Actual
2818150053.002024-06-246015Actual
38625480.002022-04-246065Actual
958914170.002022-12-236046Actual
1193220600.002023-02-226066Budget
1349180730.002023-04-246013Actual
215232316.762023-11-2560112Actual
647026700.002022-09-246067Budget
192639240.002022-05-256017Actual
2758723360.772024-05-2460311Actual
2294829838.002024-01-236036Actual
3199747324.692024-09-236028Actual
144181170.992023-04-2460212Actual
1240217227.002023-03-256063Actual
35108100.002022-07-256073Budget
2091520796.002023-11-256016Actual
3631019871.002025-01-236046Actual
2270853563.002024-01-236014Actual
608318600.002022-09-246016Budget
547617900.002022-08-256028Budget
23915940.002022-06-256073Actual
706731000.002022-10-256015Budget
772116600.002022-10-256028Budget

Generated 2025-05-24 14:02:09.034 UTC