[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '60'  >   SHUFFLE   SKIP 325   

778 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
113565060.002023-02-216073Actual
2197130391.002023-12-226036Actual
3240837123.002024-09-2260213Actual
1352468411.002023-04-236063Actual
730328300.002022-10-246036Budget
1799024613.002023-08-246066Actual
1047929300.002023-01-226065Budget
2418688069.392024-02-216018Actual
3007236653.572024-07-2360612Actual
1598776783.002023-06-246017Actual
3040156810.002024-08-236064Actual
30844106636.402024-08-236018Actual
3128531635.172024-08-2360213Actual
1295820600.002023-03-246046Budget
225293894.452023-12-2260612Actual
772116600.002022-10-246028Budget
3628429204.002025-01-226036Actual
2073055506.002023-11-246014Actual
1154540500.002023-02-216015Budget
206547515.602022-05-246018Actual
2808981282.002024-06-236014Actual
3125816141.902024-08-2360113Actual
17879700.002022-05-246056Budget
930831000.002022-12-226015Budget
2114250232.002023-11-246067Actual
467750880.002022-08-246014Actual
328625939.442022-06-246068Actual
245062545.492024-02-2160112Actual
3622927096.002025-01-226016Actual
2631567864.472024-04-226028Actual
223539925.412023-12-2260211Actual
759132640.002022-10-246067Actual
3580816948.942024-12-2260113Actual
3672116186.172025-01-2260411Actual
786219800.002022-11-246013Actual
355849000.002022-07-246014Budget
1557619734.002023-06-246073Actual
3447730841.762024-11-2360611Actual
2220673391.842023-12-226018Actual
665823031.812022-09-236068Actual
3498666447.002024-12-226015Actual
194661234.822023-09-2360112Actual
2318378284.362024-01-226018Actual
3400916470.002024-11-236046Actual
1187611800.002023-02-216056Budget
505625272.002022-08-246036Actual
178808062.002023-08-246026Actual
1814286439.062023-08-246018Actual
47120800.002022-04-236016Actual
1569742383.002023-06-246015Actual
904014560.002022-12-226063Actual
3887960776.462025-03-246068Actual
29059700.002022-06-246056Budget
917043120.002022-12-226014Actual
1306120600.002023-03-246066Budget
3551716641.492024-12-2260211Actual
1154439376.002023-02-216015Actual
1826117494.702023-08-2460111Actual
2199719289.002023-12-226046Actual
104624000.012022-04-236068Actual
3285929469.002024-10-236036Actual
276417788.142024-05-2360511Actual
3501941897.002024-12-226065Actual
31969100504.472024-09-226018Actual
2950916825.002024-07-236046Actual
254466234.922024-03-2360511Actual
124839752.002023-03-246073Actual
547617900.002022-08-246028Budget
641344000.002022-09-236017Actual
1982538033.002023-10-246065Actual
375328800.002022-07-246065Budget
832824800.002022-11-246016Budget
3350726391.222024-10-2360113Actual
753539100.002022-10-246017Budget
2812152992.002024-06-236064Actual
2706249639.002024-05-236065Actual
2300015672.002024-01-226056Actual
1253250900.002023-03-246014Budget
3831512558.002025-03-246073Actual
124847200.002023-03-246073Budget
2097030742.002023-11-246036Actual
80336600.002022-04-236017Budget
1879742608.002023-09-236065Actual
137222700.002022-05-246064Budget
632914820.002022-09-236066Actual
68806000.002022-10-246073Actual
254199257.312024-03-2360411Actual
117339300.002023-02-216026Budget
3168027273.002024-09-226016Actual
1075211800.002023-01-226056Budget
2146313232.922023-11-2460611Actual
357179788.182024-12-2260212Actual
1888410649.002023-09-236026Actual
271499882.002024-05-236026Actual
3101922902.252024-08-2360311Actual
283016659.002024-06-236026Actual
2102214165.002023-11-246056Actual
2974645861.032024-07-236028Actual
388310712.002022-07-246026Actual
1267343056.002023-03-246015Actual
2717726565.002024-05-236036Actual
1113419100.002023-01-226068Budget
2670219305.122024-04-2260113Actual
1608082361.712023-06-246018Actual
1893815371.002023-09-236046Actual
2409476783.002024-02-216017Actual
1140450900.002023-02-216014Budget
1080720511.002023-01-226066Actual
277614943.402024-05-2360212Actual
1226019100.002023-02-216068Budget
871525480.002022-11-246067Actual
2223440773.052023-12-226028Actual
408321424.002022-07-246066Actual
903914800.002022-12-226063Budget
3757673600.002025-02-216017Actual
487628000.002022-08-246065Actual
1409687254.222023-04-236018Actual
608419656.002022-09-236016Actual
954228300.002022-12-226036Budget
3875954648.002025-03-246067Actual
2465554418.002024-03-236063Actual
2971897855.932024-07-236018Actual
996031212.272022-12-226028Actual
3137475141.002024-09-226013Actual
3574837191.882024-12-2260612Actual
1328559591.592023-03-246018Actual
594229000.002022-09-236015Budget
2773332004.552024-05-2360112Actual
3536993325.552024-12-226018Actual
391689788.182025-03-2460212Actual
847215600.002022-11-246046Budget
317076517.002024-09-226026Actual
174601183.762023-07-2460212Actual
2238013742.502023-12-2260311Actual
61329600.002022-09-236026Budget
151224960.002022-05-246065Actual
1146234400.002023-02-216064Budget
1459712318.002023-05-246073Actual
2338513614.842024-01-2260411Actual
2756011223.312024-05-2360211Actual
3377660720.002024-11-236064Actual
1427313106.322023-04-2360311Actual
435331818.342022-07-246028Actual
1530213360.582023-05-2460411Actual
3604481282.002025-01-226014Actual
1333416000.002023-03-246028Budget
3852924298.002025-03-246016Actual
1314435328.002023-03-246017Actual
229204822.002024-01-226026Actual
245632863.582024-02-2160612Actual
1349180730.002023-04-236013Actual
342714400.002022-07-246063Actual
3884739309.392025-03-246028Actual
2779239932.352024-05-2360612Actual
594329760.002022-09-236015Actual
2500815672.002024-03-236046Actual
99124969.732022-04-236028Actual
361529120.002022-07-246064Actual
2915548300.002024-07-236063Actual
2712224865.002024-05-236016Actual
1510091693.702023-05-246018Actual
1042436800.002023-01-226015Actual
2002320294.002023-10-246066Actual
3698430666.742025-01-2260213Actual
898320900.002022-12-226013Budget
234123213.582024-01-2260511Actual
3261883030.002024-10-236014Actual
3456510277.552024-11-2360212Actual
2577517402.002024-04-226073Actual
3595747093.002025-01-226063Actual
3024880454.002024-08-236013Actual
3465729698.302024-11-2360113Actual
1415520.002022-04-236073Actual
1107816000.002023-01-226028Budget
1920647115.602023-09-236068Actual
390483741.252025-03-2460511Actual
2838114168.002024-06-236056Actual
2037613232.922023-10-2460411Actual
184933741.252023-08-2460612Actual
3028146851.002024-08-236063Actual
2862448788.352024-06-236068Actual
215543404.012023-11-2460612Actual
2161383720.002023-12-226013Actual
289134894.472024-06-2360212Actual
128619300.002023-03-246026Budget
2105022152.002023-11-246066Actual
1967222245.002023-10-246073Actual
2412653281.002024-02-216067Actual
2936849514.002024-07-236065Actual
2903243579.262024-06-2360213Actual
3798819378.782025-02-2160112Actual
3271159119.002024-10-236015Actual
1758159202.002023-08-246063Actual
3568923000.122024-12-2260112Actual
449120460.002022-08-246013Actual
383618600.002022-07-246016Budget
2761418894.732024-05-2360411Actual
1080820600.002023-01-226066Budget
1009928100.002023-01-226013Budget
1127317700.002023-02-216063Budget
542836400.002022-08-246018Budget
2126243038.252023-11-246068Actual
2486740365.002024-03-236065Actual
164012367.822023-06-2460112Actual
231014300.002022-06-246063Budget
2512468889.002024-03-236017Actual
244040900.002022-06-246014Budget
3315350739.912024-10-236068Actual
936227440.002022-12-226065Actual
3046161438.002024-08-236015Actual
585923280.002022-09-236064Actual
2262155614.002024-01-226063Actual
17867878.002022-05-246056Actual
375231680.002022-07-246065Actual
3173528620.002024-09-226036Actual
1676247990.002023-07-246065Actual
2294829838.002024-01-226036Actual
2580366468.002024-04-226014Actual
2185635880.002023-12-226065Actual
198328200.002022-05-246067Budget
547530000.132022-08-246028Actual
2226535879.022023-12-226068Actual
339556943.002024-11-236026Actual
767330900.002022-10-246018Budget
818732960.002022-11-246015Actual
1333326763.702023-03-246028Actual
61516692.002022-04-236046Actual
24622700.002022-04-236064Budget
2515755434.002024-03-236067Actual
12674000.002022-05-246073Actual
369929000.002022-07-246015Budget
851911830.002022-11-246056Actual
991260000.682022-12-226018Actual
3636721429.002025-01-226066Actual
2634658350.652024-04-226068Actual
47219800.002022-04-236016Budget
954326780.002022-12-226036Actual
26287123042.772024-04-226018Actual
2613115195.002024-04-226066Actual
255641196.532024-03-2360212Actual
3837652118.002025-03-246064Actual
3303353820.002024-10-236067Actual
205221183.762023-10-2460212Actual
3353429375.482024-10-2360213Actual
27626600.002022-06-246026Budget
2589857641.002024-04-226015Actual
195223404.012023-09-2360612Actual
2956621642.002024-07-236066Actual
2747241400.342024-05-236068Actual
3294221872.002024-10-236066Actual
777816546.842022-10-246068Actual
3181820845.002024-09-226066Actual
3424555200.592024-11-236028Actual
618027040.002022-09-236036Actual
3657952203.572025-01-226068Actual
192639240.002022-05-246017Actual
23915940.002022-06-246073Actual
647129400.002022-09-236067Actual
203496680.672023-10-2460311Actual
3332727787.452024-10-2360611Actual
1696024413.002023-07-246066Actual
264369727.542024-04-2260211Actual
2283339961.002024-01-226065Actual
3190957960.002024-09-226067Actual
3326816032.972024-10-2360311Actual
1672946868.002023-07-246015Actual
1291027209.002023-03-246036Actual
725410100.002022-10-246026Budget
3728658995.002025-02-216015Actual
3018930021.112024-07-2360613Actual
2082346644.002023-11-246015Actual
3737925290.002025-02-216016Actual
3146618458.002024-09-226073Actual
567413720.002022-09-236063Actual
440829697.092022-07-246068Actual
23925000.002022-06-246073Budget
225420200.002022-06-246013Budget
2400514165.002024-02-216056Actual
1370751308.002023-04-236015Actual
1504064584.002023-05-246067Actual
85188700.002022-11-246056Budget
3899413895.702025-03-2460311Actual
3104619658.572024-08-2360411Actual
397914352.002022-07-246046Actual
2173252241.002023-12-226014Actual
2676043642.422024-04-2260613Actual
884525697.012022-11-246028Actual
3087240563.962024-08-236028Actual
1867259315.002023-09-236014Actual
2477433584.002024-03-236064Actual
2533723379.922024-03-2360111Actual
1690316175.002023-07-246046Actual
91214120.002022-12-226073Actual
294557722.002024-07-236026Actual
890019819.632022-11-246068Actual
183703341.252023-08-2460511Actual
168497761.002023-07-246026Actual
1385725116.002023-04-236036Actual
936329200.002022-12-226065Budget
3274457587.002024-10-236065Actual
2371262969.002024-02-216014Actual
1201434960.002023-02-216017Actual
777915200.002022-10-246068Budget
2524546209.522024-03-236028Actual
3063514823.002024-08-236046Actual
1056123442.002023-01-226016Actual
122080.002022-04-236013Actual
3060925768.002024-08-236036Actual
3695731635.172025-01-2260113Actual
158174922.002023-06-246026Actual
520516380.002022-08-246066Actual
1917459800.682023-09-236028Actual
2289324639.002024-01-226016Actual
1306221349.002023-03-246066Actual
378973702.962025-02-2160511Actual
3374377004.002024-11-236014Actual
2258897773.002024-01-226013Actual
3232132298.172024-09-2260612Actual
173918564.002022-05-246046Actual
1215560218.872023-02-216018Actual
3055422793.002024-08-236016Actual
2607416411.002024-04-226046Actual
3872680224.002025-03-246017Actual
1380223860.002023-04-236016Actual
1465734283.002023-05-246064Actual
1300415997.002023-03-246056Actual
255372080.592024-03-2360112Actual
3513428159.002024-12-226036Actual
19040900.002022-04-236014Budget
1876442787.002023-09-236015Actual
337020900.002022-07-246013Budget
1220316000.002023-02-216028Budget
5716320.002022-04-236063Actual
3291111264.002024-10-236056Actual
3403513035.002024-11-236056Actual
2927554142.002024-07-236064Actual
2527744850.402024-03-236068Actual
17548105248.002023-08-246013Actual
253929447.742024-03-2360311Actual
1047833810.002023-01-226065Actual
118614300.002022-05-246063Budget
1215642800.002023-02-216018Budget
2989325192.722024-07-2360311Actual
3683818008.542025-01-2260112Actual
362566943.002025-01-226026Actual
810430100.002022-11-246064Budget
2383839154.002024-02-216065Actual
3459741498.342024-11-2360612Actual
151326400.002022-05-246065Budget
2924281144.002024-07-236014Actual
1491713689.002023-05-246056Actual
1425000.002022-04-236073Budget
281123000.002022-06-246036Budget
148379142.002023-05-246026Actual
3908024582.072025-03-2460611Actual
674224700.002022-10-246013Actual
3412478200.002024-11-236017Actual
2132216381.922023-11-2460111Actual
1107726484.912023-01-226028Actual
281024180.002022-06-246036Actual
27615460.002022-06-246026Actual
2061082524.002023-11-246013Actual
368664992.342025-01-2260212Actual
3365647334.002024-11-236063Actual
3338719574.532024-10-2360112Actual
128629149.002023-03-246026Actual
162283277.422023-06-2460211Actual
104715700.002022-04-236068Budget
2330315110.622024-01-2260111Actual
622719474.002022-09-236046Actual
3427644745.852024-11-236068Actual
249324240.002022-06-246064Actual
1113527878.872023-01-226068Actual
487728800.002022-08-246065Budget
351068413.002024-12-226026Actual
857318100.002022-11-246066Budget
142462959.322023-04-2360211Actual
2806118975.002024-06-236073Actual
2841221039.002024-06-236066Actual
1320232844.002023-03-246067Actual
916945100.002022-12-226014Budget
454713020.002022-08-246063Actual
2744055758.182024-05-236028Actual
804849440.002022-11-246014Actual
1390915070.002023-04-236056Actual
745218100.002022-10-246066Budget
1533418321.312023-05-2460611Actual
890115200.002022-11-246068Budget
2599316521.002024-04-226016Actual
2243820229.862023-12-2260611Actual
1160333120.002023-02-216065Actual
922630100.002022-12-226064Budget
94348000.462022-04-236018Actual
2462286112.002024-03-236013Actual
2983835383.332024-07-2360111Actual
271319292.002022-06-246016Actual
1864412916.002023-09-236073Actual
318429400.002022-06-246018Budget
767438182.102022-10-246018Actual
1207231556.002023-02-216067Actual
3530963388.002024-12-226067Actual
2110958604.002023-11-246017Actual
235333149.752024-01-2260612Actual
328715700.002022-06-246068Budget
1548494723.002023-06-246013Actual
3701435508.932025-01-2260613Actual
824527440.002022-11-246065Actual
243942680.002022-06-246014Actual
3766893674.042025-02-216018Actual
2521796677.122024-03-236018Actual
720624336.002022-10-246016Actual
1737317367.042023-07-2460611Actual
224981349.722023-12-2260112Actual
706731000.002022-10-246015Budget
505723400.002022-08-246036Budget
3666713895.702025-01-2260211Actual
35096480.002022-07-246073Actual
153942099.732023-05-2460112Actual
1584529838.002023-06-246036Actual
24526040.002022-04-236064Actual
3719384456.002025-02-216014Actual
473529760.002022-08-246064Actual
3760849680.002025-02-216067Actual
3928736719.482025-03-2460213Actual
3441818894.732024-11-2360411Actual
2076336149.002023-11-246064Actual
3249874624.002024-10-236013Actual
1168523442.002023-02-216016Actual
2900522275.352024-06-2360113Actual
1663653058.002023-07-246014Actual
203226934.932023-10-2460211Actual
3772857988.532025-02-216068Actual
3518611689.002024-12-226056Actual
374069563.002025-02-216026Actual
613111232.002022-09-236026Actual
898420460.002022-12-226013Actual
3439122215.002024-11-2360311Actual
3601613386.002025-01-226073Actual
3312150739.912024-10-236028Actual
1089143700.002023-01-226017Actual
35108100.002022-07-246073Budget
2498229009.002024-03-236036Actual
99215600.002022-04-236028Budget
1790827427.002023-08-246036Actual
16446600.002022-05-246026Budget
679815680.002022-10-246063Actual
73968700.002022-10-246056Budget
2492720344.002024-03-236016Actual
2123046662.562023-11-246028Actual
2403521901.002024-02-216066Actual
304336600.002022-06-246017Budget
3858425502.002025-03-246036Actual
1970059471.002023-10-246014Actual
3415753130.002024-11-236067Actual
80237080.002022-04-236017Actual
2767321985.212024-05-2360611Actual
46298640.002022-08-246073Actual
3362376797.002024-11-236013Actual
328316730.002024-10-236026Actual
3516017373.002024-12-226046Actual
2268022245.002024-01-226073Actual
2942821642.002024-07-236016Actual
1682229561.002023-07-246016Actual
3119836800.382024-08-2360612Actual
3825642608.002025-03-246063Actual
235032673.152024-01-2260112Actual
1295722604.002023-03-246046Actual
3748615160.002025-02-216056Actual
1592820495.002023-06-246066Actual
3433639315.322024-11-2360111Actual
416734000.002022-07-246017Budget
832725506.002022-11-246016Actual
3486519665.002024-12-226073Actual
2619293288.002024-04-226017Actual
355746640.002022-07-246014Actual
674120900.002022-10-246013Budget
1899420344.002023-09-236066Actual
3914024712.922025-03-2460112Actual
3324114047.832024-10-2360211Actual
159519968.002022-05-246016Actual
3480644436.002024-12-226063Actual
2876618512.812024-06-2360411Actual
1253147564.002023-03-246014Actual
1075311362.002023-01-226056Actual
5814300.002022-04-236063Budget
3321340461.092024-10-2360111Actual
2703153903.002024-05-236015Actual
454813500.002022-08-246063Budget
183168875.392023-08-2460311Actual
580348960.002022-09-236014Actual
2430517494.702024-02-2160111Actual
1183019016.002023-02-216046Actual
164281349.722023-06-2460212Actual
3751725095.002025-02-216066Actual
169323000.002022-05-246036Budget
467849000.002022-08-246014Budget
720524800.002022-10-246016Budget
1102963982.582023-01-226018Actual
192943181.672023-09-2360211Actual
2240713869.102023-12-2260411Actual
3731955973.002025-02-216065Actual
2995222215.002024-07-2360611Actual
383522464.002022-07-246016Actual
3202960776.462024-09-226068Actual
698330100.002022-10-246064Budget
759027200.002022-10-246067Budget
655451818.712022-09-236018Actual
2137713232.922023-11-2460311Actual
91225300.002022-12-226073Budget
80005400.002022-11-246073Actual
220200.002022-04-236013Budget
1001630909.232022-12-226068Actual
818631000.002022-11-246015Budget
1374033009.002023-04-236065Actual
1770033933.002023-08-246064Actual
1714032980.482023-07-246028Actual
435417900.002022-07-246028Budget
1858558125.002023-09-236063Actual
2211363148.002023-12-226017Actual
1001715200.002022-12-226068Budget
174331349.722023-07-2460112Actual
18943120.002022-04-236014Actual
2821458664.002024-06-236065Actual
3866723714.002025-03-246066Actual
393220176.002022-07-246036Actual
131640900.002022-05-246014Budget
57568100.002022-09-236073Budget
304236400.002022-06-246017Actual
163093085.922023-06-2460511Actual
3208932673.712024-09-2260111Actual
3507924634.002024-12-226016Actual
2796968310.002024-06-236013Actual
3140743953.002024-09-226063Actual
1028550900.002023-01-226014Budget
2868435383.332024-06-2360111Actual
3107824313.982024-08-2360611Actual
50078112.002022-08-246026Actual
257629440.002022-06-246015Actual
343648398.792024-11-2360211Actual
3654744327.662025-01-226028Actual
3398328903.002024-11-236036Actual
1010027830.002023-01-226013Actual
96367644.002022-12-226056Actual
842427560.002022-11-246036Actual
2610010388.002024-04-226056Actual
665916000.002022-09-236068Budget
369828000.002022-07-246015Actual
1015515939.002023-01-226063Actual
68795300.002022-10-246073Budget
305819776.002024-08-236026Actual
2646313275.472024-04-2260311Actual
3863615018.002025-03-246056Actual
884616600.002022-11-246028Budget
735015600.002022-10-246046Budget
2568186112.002024-04-226013Actual
51509700.002022-08-246056Budget
422225480.002022-07-246067Actual
3113828481.082024-08-2360112Actual
2856498274.122024-06-236018Actual
969018018.002022-12-226066Actual
3300181328.002024-10-236017Actual
6629984.002022-04-236056Actual
1056223800.002023-01-226016Budget
2324349380.792024-01-226068Actual
169224336.002022-05-246036Actual
138298138.002023-04-236026Actual
184316692.002022-05-246066Actual
2791046484.572024-05-2360613Actual
173413085.922023-07-2460511Actual
2182453775.002023-12-226015Actual
2787953263.652024-05-2360213Actual
2011545926.002023-10-246067Actual
1870433584.002023-09-236064Actual
3253145299.002024-10-236063Actual
1961361175.002023-10-246063Actual
184622291.232023-08-2460112Actual
730227560.002022-10-246036Actual
2232517367.042023-12-2260111Actual
1034134400.002023-01-226064Budget
336921840.002022-07-246013Actual
3492663986.002024-12-226064Actual
481832640.002022-08-246015Actual
2099621901.002023-11-246046Actual
1462547499.002023-05-246014Actual
2008259202.002023-10-246017Actual
3881986076.932025-03-246018Actual
1996618812.002023-10-246046Actual
847114040.002022-11-246046Actual
698428280.002022-10-246064Actual
2547714632.952024-03-2360611Actual
2992019467.082024-07-2360411Actual
402610192.002022-07-246056Actual
1146138272.002023-02-216064Actual
3554419085.162024-12-2260311Actual
1160229300.002023-02-216065Budget
79995300.002022-11-246073Budget
225321780.002022-06-246013Actual
600128280.002022-09-236065Actual
2474257722.002024-03-236014Actual
1958187009.002023-10-246013Actual
211322789.382022-05-246028Actual
2297415973.002024-01-226046Actual
534423520.002022-08-246067Actual
3722649680.002025-02-216064Actual
1168623800.002023-02-216016Budget
131544440.002022-05-246014Actual
1259034400.002023-03-246064Budget
622816000.002022-09-236046Budget
1573043997.002023-06-246065Actual
528833280.002022-08-246017Actual
1328642800.002023-03-246018Budget
1070620600.002023-01-226046Budget
3846953820.002025-03-246065Actual
2506522856.002024-03-236066Actual
85828840.002022-04-236067Actual
1926624492.702023-09-2360111Actual
323119274.172022-06-246028Actual
655336400.002022-09-236018Budget
309927940.272024-08-2360211Actual
865734880.002022-11-246017Actual
3176115461.002024-09-226046Actual
50089600.002022-08-246026Budget
290410400.002022-06-246056Actual
217024000.012022-05-246068Actual
1634113488.242023-06-2460611Actual
1320332800.002023-03-246067Budget
3152752118.002024-09-226064Actual
3468430343.922024-11-2360213Actual
3066113637.002024-08-236056Actual
3645960398.002025-01-226067Actual
949410100.002022-12-226026Budget
265172655.062024-04-2260511Actual
725311336.002022-10-246026Actual
3265153544.002024-10-236064Actual
608318600.002022-09-236016Budget
481929000.002022-08-246015Budget
355984084.882024-12-2260511Actual
1281423800.002023-03-246016Budget
1692911930.002023-07-246056Actual
982927200.002022-12-226067Budget
3813532280.802025-02-2160213Actual
263126400.002022-06-246065Budget
3896715727.652025-03-2460211Actual
311668809.432024-08-2360212Actual
56822698.002022-04-236036Actual
1240217227.002023-03-246063Actual
1182920600.002023-02-216046Budget
118515040.002022-05-246063Actual
2483441576.002024-03-236015Actual
3217117176.612024-09-2260411Actual
145437080.002022-05-246015Actual
300405188.092024-07-2360212Actual
2395327351.002024-02-216036Actual
209427535.002023-11-246026Actual
3090460218.872024-08-236068Actual
1908656810.002023-09-236067Actual
495917472.002022-08-246016Actual
791714800.002022-11-246063Budget
46308100.002022-08-246073Budget
810329120.002022-11-246064Actual
712329200.002022-10-246065Budget
38849600.002022-07-246026Budget
791816000.002022-11-246063Actual
2731983674.002024-05-236017Actual
154253512.532023-05-2460612Actual
2850452118.002024-06-236067Actual
2859250252.022024-06-236028Actual
2693985284.002024-05-236014Actual
1042540500.002023-01-226015Budget
323215600.002022-06-246028Budget
1121828704.002023-02-216013Actual
982825200.002022-12-226067Actual
3069217728.002024-08-236066Actual
3096431261.982024-08-2360111Actual
287933627.422024-06-2360511Actual
1560453563.002023-06-246014Actual
1258938272.002023-03-246064Actual
1453867095.002023-05-246063Actual
3557117940.462024-12-2260411Actual
1193220600.002023-02-216066Budget
2785216141.902024-05-2360113Actual
3931841965.192025-03-2460613Actual
3778830841.762025-02-2160111Actual
1450689580.002023-05-246013Actual
1651696876.002023-07-246013Actual
2444618512.812024-02-2160611Actual
879846667.102022-11-246018Actual
3669420229.862025-01-2260311Actual
61617200.002022-04-236046Budget
1034228980.002023-01-226064Actual
198228280.002022-05-246067Actual
3477374382.002024-12-226013Actual
3149488274.002024-09-226014Actual
193756934.932023-09-2360511Actual
1512836604.792023-05-246028Actual
2691116905.002024-05-236073Actual
6639700.002022-04-236056Budget
528934000.002022-08-246017Budget
214312895.492023-11-2460511Actual
1339134151.722023-03-246068Actual
378168245.592025-02-2160211Actual
102377200.002023-01-226073Budget
2593144078.002024-04-226065Actual
2753233666.282024-05-2360111Actual
3049449639.002024-08-236065Actual
2882521299.032024-06-2360611Actual
189649443.002023-09-236056Actual
1207332800.002023-02-216067Budget
3743428620.002025-02-216036Actual
3344740715.352024-10-2360612Actual
3746016470.002025-02-216046Actual
73978580.002022-10-246056Actual
1240117700.002023-03-246063Budget
660117900.002022-09-236028Budget
2191621022.002023-12-226016Actual
3162055973.002024-09-226065Actual
2335812852.062024-01-2260311Actual
1891224865.002023-09-236036Actual
183439733.922023-08-2460411Actual
1400162790.002023-04-236017Actual
182893054.012023-08-2460211Actual
1820154364.222023-08-246068Actual
334155334.902024-10-2360212Actual
1361346488.002023-04-236014Actual
2835518241.002024-06-236046Actual
243336108.322024-02-2160211Actual
3562924313.982024-12-2260611Actual
944624102.002022-12-226016Actual
1028649082.002023-01-226014Actual
1804965780.002023-08-246017Actual
3371518113.002024-11-236073Actual
692847520.002022-10-246014Actual
3677822673.522025-01-2260611Actual
2583648510.002024-04-226064Actual
257731600.002022-06-246015Budget
1403459202.002023-04-236067Actual
3036885652.002024-08-236014Actual
3663935880.152025-01-2260111Actual
1620021375.632023-06-2460111Actual
3542954085.422024-12-226068Actual
38625480.002022-04-236065Actual
2397919088.002024-02-216046Actual
144181170.992023-04-2360212Actual
1421820229.862023-04-2360111Actual
2933554896.002024-07-236015Actual
618123400.002022-09-236036Budget
515110400.002022-08-246056Actual
1779348438.002023-08-246065Actual
144474008.282023-04-2360612Actual
753438000.002022-10-246017Actual
416630080.002022-07-246017Actual
647026700.002022-09-236067Budget
1430010402.022023-04-2360411Actual
393323400.002022-07-246036Budget
3383663176.002024-11-236015Actual
1388319088.002023-04-236046Actual
184418000.002022-05-246066Budget
1516047568.632023-05-246068Actual
1551760398.002023-06-246063Actual
1471744894.002023-05-246015Actual
2471411362.002024-03-236073Actual
1094735696.002023-01-226067Actual
3238124696.452024-09-2260113Actual
5197800.002022-04-236026Actual
94429400.002022-04-236018Budget
3034017595.002024-08-236073Actual
102386486.002023-01-226073Actual
3214417750.032024-09-2260311Actual
1988521700.002023-10-246016Actual
3816447937.232025-02-2160613Actual
1705243534.002023-07-246067Actual
2622578218.002024-04-226067Actual
3716515698.002025-02-216073Actual
3527679488.002024-12-226017Actual
3211716337.232024-09-2260211Actual
2176431717.002023-12-226064Actual
1764011122.002023-08-246073Actual
249422700.002022-06-246064Budget

Generated 2025-05-23 05:55:54.789 UTC