[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '60'  >   SHUFFLE   <  SKIP 333  >   <  TAKE 768  >   

768 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
647026700.002022-10-076067Budget
1089036700.002023-02-056017Budget
2974645861.032024-08-066028Actual
99215600.002022-05-076028Budget
655451818.712022-10-076018Actual
3001225936.352024-08-0660112Actual
3087240563.962024-09-066028Actual
145437080.002022-06-076015Actual
2604821839.002024-05-066036Actual
3501941897.002025-01-056065Actual
294557722.002024-08-066026Actual
3787024275.682025-03-0760411Actual
1481022604.002023-06-076016Actual
879846667.102022-12-086018Actual
229204822.002024-02-056026Actual
206547515.602022-06-076018Actual
3421783358.692024-12-076018Actual
1500777500.002023-06-076017Actual
2806118975.002024-07-076073Actual
328316730.002024-11-066026Actual
79995300.002022-12-086073Budget
1634113488.242023-07-0860611Actual
3486519665.002025-01-056073Actual
1489115371.002023-06-076046Actual
33131600.002022-05-076015Budget
124847200.002023-04-076073Budget
178808062.002023-09-076026Actual
1917459800.682023-10-076028Actual
402610192.002022-08-076056Actual
3412478200.002024-12-076017Actual
2577517402.002024-05-066073Actual
2871210879.692024-07-0760211Actual
2933554896.002024-08-066015Actual
3253145299.002024-11-066063Actual
287933627.422024-07-0760511Actual
804849440.002022-12-086014Actual
2008259202.002023-11-076017Actual
2838114168.002024-07-076056Actual
3672116186.172025-02-0560411Actual
3261883030.002024-11-066014Actual
473627400.002022-09-076064Budget
1979250815.002023-11-076015Actual
1826117494.702023-09-0760111Actual
217024000.012022-06-076068Actual
215232316.762023-12-0860112Actual
1065928500.002023-02-056036Budget
3131529698.302024-09-0660613Actual
61516692.002022-05-076046Actual
2403521901.002024-03-066066Actual
5814300.002022-05-076063Budget
206629400.002022-06-076018Budget
184933741.252023-09-0760612Actual
1973233272.002023-11-076064Actual
1259034400.002023-04-076064Budget
1676247990.002023-08-076065Actual
515110400.002022-09-076056Actual
317076517.002024-10-066026Actual
2735256810.002024-06-066067Actual
3036885652.002024-09-066014Actual
3162055973.002024-10-066065Actual
1808252145.002023-09-076067Actual
3689730830.062025-02-0560612Actual
2289324639.002024-02-056016Actual
977242800.002023-01-056017Actual
547617900.002022-09-076028Budget
2568186112.002024-05-066013Actual
2503411051.002024-04-066056Actual
1146138272.002023-03-076064Actual
255942342.292024-04-0660612Actual
916945100.002023-01-056014Budget
1692911930.002023-08-076056Actual
1999211051.002023-11-076056Actual
1475036239.002023-06-076065Actual
328625939.442022-07-086068Actual
2389826522.002024-03-066016Actual
3834381282.002025-04-076014Actual
283016659.002024-07-076026Actual
2787953263.652024-06-0660213Actual
3866723714.002025-04-076066Actual
580449000.002022-10-076014Budget
1094632800.002023-02-056067Budget
496018600.002022-09-076016Budget
2338513614.842024-02-0560411Actual
144181170.992023-05-0760212Actual
2948325786.002024-08-066036Actual
1696024413.002023-08-076066Actual
804745100.002022-12-086014Budget
5197800.002022-05-076026Actual
1207332800.002023-03-076067Budget
1970059471.002023-11-076014Actual
991260000.682023-01-056018Actual
1394021022.002023-05-076066Actual
2900522275.352024-07-0760113Actual
1333416000.002023-04-076028Budget
1178328500.002023-03-076036Budget
772218546.882022-11-076028Actual
3315350739.912024-11-066068Actual
1374033009.002023-05-076065Actual
263034240.002022-07-086065Actual
3631019871.002025-02-056046Actual
996031212.272023-01-056028Actual
3459741498.342024-12-0760612Actual
1628213232.922023-07-0860411Actual
257731600.002022-07-086015Budget
243336108.322024-03-0660211Actual
168497761.002023-08-076026Actual
3406520066.002024-12-076066Actual
198328200.002022-06-076067Budget
164572799.752023-07-0860612Actual
618123400.002022-10-076036Budget
3271159119.002024-11-066015Actual
152482991.242023-06-0760211Actual
3926022275.352025-04-0760113Actual
1080820600.002023-02-056066Budget
857318100.002022-12-086066Budget
2498229009.002024-04-066036Actual
851911830.002022-12-086056Actual
1349180730.002023-05-076013Actual
1799024613.002023-09-076066Actual
3858425502.002025-04-076036Actual
2712224865.002024-06-066016Actual
2850452118.002024-07-076067Actual
3518611689.002025-01-056056Actual
184418000.002022-06-076066Budget
1047833810.002023-02-056065Actual
2312361594.002024-02-056067Actual
2324349380.792024-02-056068Actual
3616949639.002025-02-056065Actual
1107816000.002023-02-056028Budget
344457558.352024-12-0760511Actual
1453867095.002023-06-076063Actual
3365647334.002024-12-076063Actual
542836400.002022-09-076018Budget
2827424706.002024-07-076016Actual
3884739309.392025-04-076028Actual
2114250232.002023-12-086067Actual
1415520.002022-05-076073Actual
2992019467.082024-08-0660411Actual
18943120.002022-05-076014Actual
430544545.852022-08-076018Actual
720624336.002022-11-076016Actual
298666947.702024-08-0660211Actual
1094735696.002023-02-056067Actual
245062545.492024-03-0660112Actual
3477374382.002025-01-056013Actual
2082346644.002023-12-086015Actual
2779239932.352024-06-0660612Actual
2137713232.922023-12-0860311Actual
949410100.002023-01-056026Budget
3066113637.002024-09-066056Actual
2205422152.002024-01-056066Actual
608318600.002022-10-076016Budget
91214120.002023-01-056073Actual
2043511579.702023-11-0760611Actual
1339019100.002023-04-076068Budget
510414040.002022-09-076046Actual
47120800.002022-05-076016Actual
1215560218.872023-03-076018Actual
3757673600.002025-03-076017Actual
2070211242.002023-12-086073Actual
1352468411.002023-05-076063Actual
3312150739.912024-11-066028Actual
2521796677.122024-04-066018Actual
2703153903.002024-06-066015Actual
2876618512.812024-07-0760411Actual
660221819.672022-10-076028Actual
1403459202.002023-05-076067Actual
80336600.002022-05-076017Budget
3128531635.172024-09-0660213Actual
2649012282.902024-05-0660411Actual
6639700.002022-05-076056Budget
3176115461.002024-10-066046Actual
235032673.152024-02-0560112Actual
2474257722.002024-04-066014Actual
2294829838.002024-02-056036Actual
2610010388.002024-05-066056Actual
369828000.002022-08-076015Actual
102377200.002023-02-056073Budget
422225480.002022-08-076067Actual
2873920803.272024-07-0760311Actual
296018000.002022-07-086066Budget
1121728100.002023-03-076013Budget
2274137781.002024-02-056064Actual
1015617700.002023-02-056063Budget
2191621022.002024-01-056016Actual
276417788.142024-06-0660511Actual
842427560.002022-12-086036Actual
1385725116.002023-05-076036Actual
1967222245.002023-11-076073Actual
528833280.002022-09-076017Actual
3695731635.172025-02-0560113Actual
2506522856.002024-04-066066Actual
435417900.002022-08-076028Budget
977339100.002023-01-056017Budget
2064354358.002023-12-086063Actual
1080720511.002023-02-056066Actual
1412432980.482023-05-076028Actual
3846953820.002025-04-076065Actual
2758723360.772024-06-0660311Actual
1240117700.002023-04-076063Budget
1731413106.322023-08-0760411Actual
2359295680.002024-03-066013Actual
3583530989.552025-01-0560213Actual
1888410649.002023-10-076026Actual
3562924313.982025-01-0560611Actual
1714032980.482023-08-076028Actual
3893934697.152025-04-0760111Actual
355849000.002022-08-076014Budget
1234428100.002023-04-076013Budget
318344606.462022-07-086018Actual
2477433584.002024-04-066064Actual
2971897855.932024-08-066018Actual
321987329.622024-10-0660511Actual
2211363148.002024-01-056017Actual
2773332004.552024-06-0660112Actual
2220673391.842024-01-056018Actual
2835518241.002024-07-076046Actual
2676043642.422024-05-0660613Actual
2747241400.342024-06-066068Actual
3400916470.002024-12-076046Actual
2631567864.472024-05-066028Actual
154253512.532023-06-0760612Actual
2097030742.002023-12-086036Actual
1154540500.002023-03-076015Budget
234123213.582024-02-0560511Actual
1785324865.002023-09-076016Actual
2471411362.002024-04-066073Actual
585923280.002022-10-076064Actual
3119836800.382024-09-0660612Actual
145531600.002022-06-076015Budget
3861015142.002025-04-076046Actual
534526700.002022-09-076067Budget
449120460.002022-09-076013Actual
422326700.002022-08-076067Budget
1793414466.002023-09-076046Actual
249544621.002024-04-066026Actual
390483741.252025-04-0760511Actual
2395327351.002024-03-066036Actual
2977851227.792024-08-066068Actual
151224960.002022-06-076065Actual
2374536149.002024-03-066064Actual
753438000.002022-11-076017Actual
3101922902.252024-09-0660311Actual
2076336149.002023-12-086064Actual
3580816948.942025-01-0560113Actual
3018930021.112024-08-0660613Actual
385569563.002025-04-076026Actual
2492720344.002024-04-066016Actual
1512836604.792023-06-076028Actual
1273125392.002023-04-076065Actual
2726019977.002024-06-066066Actual
2921421114.002024-08-066073Actual
17867878.002022-06-076056Actual
40279700.002022-08-076056Budget
102386486.002023-02-056073Actual
131640900.002022-06-076014Budget
184316692.002022-06-076066Actual
622719474.002022-10-076046Actual
454713020.002022-09-076063Actual
968918100.002023-01-056066Budget
311668809.432024-09-0660212Actual
3743428620.002025-03-076036Actual
1187611800.002023-03-076056Budget
481832640.002022-09-076015Actual
712329200.002022-11-076065Budget
2785216141.902024-06-0660113Actual
1660822484.002023-08-076073Actual
2912271760.002024-08-066013Actual
1758159202.002023-09-076063Actual
2238013742.502024-01-0560311Actual
204951985.902023-11-0760112Actual
1075311362.002023-02-056056Actual
277614943.402024-06-0660212Actual
3843658126.002025-04-076015Actual
1001630909.232023-01-056068Actual
1358522963.002023-05-076073Actual
2731983674.002024-06-066017Actual
1610842132.172023-07-086028Actual
2888529361.942024-07-0760112Actual
1926624492.702023-10-0760111Actual
2223440773.052024-01-056028Actual
142462959.322023-05-0760211Actual
2170412558.002024-01-056073Actual
225293894.452024-01-0560612Actual
3055422793.002024-09-066016Actual
104715700.002022-05-076068Budget
71717108.002022-05-076066Actual
342714400.002022-08-076063Actual
1486527351.002023-06-076036Actual
3078455200.002024-09-066067Actual
1168623800.002023-03-076016Budget
357179788.182025-01-0560212Actual
810329120.002022-12-086064Actual
255372080.592024-04-0660112Actual
1855295680.002023-10-076013Actual
520617400.002022-09-076066Budget
1982538033.002023-11-076065Actual
367487481.752025-02-0560511Actual
3769652970.252025-03-076028Actual
2037613232.922023-11-0760411Actual
1421820229.862023-05-0760111Actual
561620900.002022-10-076013Budget
2135010307.332023-12-0860211Actual
3324114047.832024-11-0660211Actual
1182920600.002023-03-076046Budget
3371518113.002024-12-076073Actual
27626600.002022-07-086026Budget
1510091693.702023-06-076018Actual
2646313275.472024-05-0660311Actual
3024880454.002024-09-066013Actual
3232132298.172024-10-0660612Actual
1666935682.002023-08-076064Actual
1306221349.002023-04-076066Actual
113565060.002023-03-076073Actual
378168245.592025-03-0760211Actual
3329515269.132024-11-0660411Actual
3386848438.002024-12-076065Actual
3353429375.482024-11-0660213Actual
174331349.722023-08-0760112Actual
1103042800.002023-02-056018Budget
3107824313.982024-09-0660611Actual
3822369069.002025-04-076013Actual
1864412916.002023-10-076073Actual
698330100.002022-11-076064Budget
745218100.002022-11-076066Budget
847114040.002022-12-086046Actual
214312895.492023-12-0860511Actual
143911909.312023-05-0760112Actual
3931841965.192025-04-0760613Actual
1465734283.002023-06-076064Actual
2409476783.002024-03-066017Actual
3613664584.002025-02-056015Actual
1140351612.002023-03-076014Actual
2197130391.002024-01-056036Actual
2515755434.002024-04-066067Actual
3433639315.322024-12-0760111Actual
192943181.672023-10-0760211Actual
3217117176.612024-10-0660411Actual
3489383628.002025-01-056014Actual
613111232.002022-10-076026Actual
3607659202.002025-02-056064Actual
19146101660.552023-10-076018Actual
3285929469.002024-11-066036Actual
520516380.002022-09-076066Actual
158174922.002023-07-086026Actual
1893815371.002023-10-076046Actual
837610088.002022-12-086026Actual
3125816141.902024-09-0660113Actual
3259021114.002024-11-066073Actual
2767321985.212024-06-0660611Actual
2906329052.672024-07-0760613Actual
1028550900.002023-02-056014Budget
397914352.002022-08-076046Actual
1602056810.002023-07-086067Actual
3748615160.002025-03-076056Actual
203226934.932023-11-0760211Actual
1459712318.002023-06-076073Actual
884525697.012022-12-086028Actual
2258897773.002024-02-056013Actual
3666713895.702025-02-0560211Actual
824429200.002022-12-086065Budget
3096431261.982024-09-0660111Actual
263126400.002022-07-086065Budget
195223404.012023-10-0760612Actual
467849000.002022-09-076014Budget
2344320993.702024-02-0560611Actual
1300415997.002023-04-076056Actual
3920039932.352025-04-0760612Actual
1920647115.602023-10-076068Actual
2102214165.002023-12-086056Actual
2761418894.732024-06-0660411Actual
3398328903.002024-12-076036Actual
3654744327.662025-02-056028Actual
510316000.002022-09-076046Budget
3595747093.002025-02-056063Actual
1070520930.002023-02-056046Actual
106109508.002023-02-056026Actual
1533418321.312023-06-0760611Actual
233319829.672024-02-0560211Actual
343648398.792024-12-0760211Actual
198228280.002022-06-076067Actual
991130900.002023-01-056018Budget
3498666447.002025-01-056015Actual
1522023824.612023-06-0760111Actual
594229000.002022-10-076015Budget
1226019100.002023-03-076068Budget
219436931.002024-01-056026Actual
56822698.002022-05-076036Actual
2936849514.002024-08-066065Actual
2061082524.002023-12-086013Actual
818631000.002022-12-086015Budget
99124969.732022-05-076028Actual
633017400.002022-10-076066Budget
3350726391.222024-11-0660113Actual
487728800.002022-09-076065Budget
655336400.002022-10-076018Budget
3636721429.002025-02-056066Actual
1587117406.002023-07-086046Actual
3468430343.922024-12-0760213Actual
777915200.002022-11-076068Budget
2547714632.952024-04-0660611Actual
1899420344.002023-10-076066Actual
113120020.002022-06-076013Actual
890019819.632022-12-086068Actual
435331818.342022-08-076028Actual
1009928100.002023-02-056013Budget
80237080.002022-05-076017Actual
547530000.132022-09-076028Actual
3456510277.552024-12-0760212Actual
17548105248.002023-09-076013Actual
3731955973.002025-03-076065Actual
1569742383.002023-07-086015Actual
334155334.902024-11-0660212Actual
3586629698.302025-01-0560613Actual
148379142.002023-06-076026Actual
542760000.682022-09-076018Actual
3178713460.002024-10-066056Actual
3214417750.032024-10-0660311Actual
369929000.002022-08-076015Budget
1940617367.042023-10-0760611Actual
209427535.002023-12-086026Actual
3228923000.122024-10-0660112Actual
2821458664.002024-07-076065Actual
383522464.002022-08-076016Actual
1996618812.002023-11-076046Actual
2634658350.652024-05-066068Actual
281024180.002022-07-086036Actual
138298138.002023-05-076026Actual
440916000.002022-08-076068Budget
2176431717.002024-01-056064Actual
5716320.002022-05-076063Actual
3645960398.002025-02-056067Actual
3810823970.122025-03-0760113Actual
2691116905.002024-06-066073Actual
1804965780.002023-09-076017Actual
204036362.582023-11-0760511Actual
1589715371.002023-07-086056Actual
505625272.002022-09-076036Actual
416734000.002022-08-076017Budget
2017595137.702023-11-076018Actual
2132216381.922023-12-0860111Actual
310128200.002022-07-086067Budget
528934000.002022-09-076017Budget
1450689580.002023-06-076013Actual
1070620600.002023-02-056046Budget
3628429204.002025-02-056036Actual
1427313106.322023-05-0760311Actual
355984084.882025-01-0560511Actual
113557200.002023-03-076073Budget
1504064584.002023-06-076067Actual
281123000.002022-07-086036Budget
3716515698.002025-03-076073Actual
995916600.002023-01-056028Budget
12685000.002022-06-076073Budget
2622578218.002024-05-066067Actual
3471430343.922024-12-0760613Actual
3202960776.462024-10-066068Actual
954228300.002023-01-056036Budget
2383839154.002024-03-066065Actual
1994030391.002023-11-076036Actual
1333326763.702023-04-076028Actual
3792826719.342025-03-0760611Actual
1273029300.002023-04-076065Budget
2400514165.002024-03-066056Actual
2120295680.142023-12-086018Actual
3778830841.762025-03-0760111Actual
2995222215.002024-08-0660611Actual
2123046662.562023-12-086028Actual
674120900.002022-11-076013Budget
51509700.002022-09-076056Budget
3300181328.002024-11-066017Actual
305819776.002024-09-066026Actual
567313500.002022-10-076063Budget
57558080.002022-10-076073Actual
62759568.002022-10-076056Actual
1226130109.222023-03-076068Actual
2524546209.522024-04-066028Actual
30844106636.402024-09-066018Actual
164281349.722023-07-0860212Actual
1107726484.912023-02-056028Actual
2868435383.332024-07-0760111Actual
1234325806.002023-04-076013Actual
922530720.002023-01-056064Actual
46308100.002022-09-076073Budget
561523100.002022-10-076013Actual
362566943.002025-02-056026Actual
398016000.002022-08-076046Budget
199129745.002023-11-076026Actual
1201434960.002023-03-076017Actual
374069563.002025-03-076026Actual
1388319088.002023-05-076046Actual
3669420229.862025-02-0560311Actual
847215600.002022-12-086046Budget
580348960.002022-10-076014Actual
954326780.002023-01-056036Actual
235333149.752024-02-0560612Actual
3881986076.932025-04-076018Actual
2527744850.402024-04-066068Actual
1328642800.002023-04-076018Budget
3536993325.552025-01-056018Actual
318429400.002022-07-086018Budget
211415600.002022-06-076028Budget
832824800.002022-12-086016Budget
3875954648.002025-04-076067Actual
3601613386.002025-02-056073Actual
2862448788.352024-07-076068Actual
3719384456.002025-03-076014Actual
2199719289.002024-01-056046Actual
1253147564.002023-04-076014Actual
3914024712.922025-04-0760112Actual
735015600.002022-11-076046Budget
3527679488.002025-01-056017Actual
2023453820.272023-11-076068Actual
290410400.002022-07-086056Actual
3507924634.002025-01-056016Actual
285817200.002022-07-086046Budget
495917472.002022-09-076016Actual
2397919088.002024-03-066046Actual
3274457587.002024-11-066065Actual
31969100504.472024-10-066018Actual
3542954085.422025-01-056068Actual
416630080.002022-08-076017Actual
104624000.012022-05-076068Actual
871427200.002022-12-086067Budget
23925000.002022-07-086073Budget
169323000.002022-06-076036Budget
1682229561.002023-08-076016Actual
1433113488.242023-05-0760611Actual
2105022152.002023-12-086066Actual
231014300.002022-07-086063Budget
2262155614.002024-02-056063Actual
2983835383.332024-08-0660111Actual
1471744894.002023-06-076015Actual
339556943.002024-12-076026Actual
254466234.922024-04-0660511Actual
3152752118.002024-10-066064Actual
786219800.002022-12-086013Actual
1867259315.002023-10-076014Actual
884616600.002022-12-086028Budget
3677822673.522025-02-0560611Actual
3816447937.232025-03-0760613Actual
3863615018.002025-04-076056Actual
2073055506.002023-12-086014Actual
131544440.002022-06-076014Actual
128619300.002023-04-076026Budget
832725506.002022-12-086016Actual
1858558125.002023-10-076063Actual
2020355450.602023-11-076028Actual
1557619734.002023-07-086073Actual
1766852047.002023-09-076014Actual
440829697.092022-08-076068Actual
118779598.002023-03-076056Actual
2368411242.002024-03-066073Actual
2418688069.392024-03-066018Actual
1240217227.002023-04-076063Actual
3766893674.042025-03-076018Actual
898320900.002023-01-056013Budget
94348000.462022-05-076018Actual
922630100.002023-01-056064Budget
255641196.532024-04-0660212Actual
1127417296.002023-03-076063Actual
3439122215.002024-12-0760311Actual
2599316521.002024-05-066016Actual
1690316175.002023-08-076046Actual
3902121299.032025-04-0760411Actual
225321780.002022-07-086013Actual
94429400.002022-05-076018Budget
1390915070.002023-05-076056Actual
1879742608.002023-10-076065Actual
3028146851.002024-09-066063Actual
3075172450.002024-09-066017Actual
391689788.182025-04-0760212Actual
1258938272.002023-04-076064Actual
865734880.002022-12-086017Actual
1548494723.002023-07-086013Actual
1608082361.712023-07-086018Actual
837510100.002022-12-086026Budget
481929000.002022-09-076015Budget
5206600.002022-05-076026Budget
2882521299.032024-07-0760611Actual
3383663176.002024-12-076015Actual
3701435508.932025-02-0560613Actual
1415646662.562023-05-076068Actual
96378700.002023-01-056056Budget
1934810021.162023-10-0760411Actual
3190957960.002024-10-066067Actual
3149488274.002024-10-066014Actual
3604481282.002025-02-056014Actual
1339134151.722023-04-076068Actual
786120900.002022-12-086013Budget
759132640.002022-11-076067Actual
3415753130.002024-12-076067Actual
2011545926.002023-11-076067Actual
189649443.002023-10-076056Actual
660117900.002022-10-076028Budget
2859250252.022024-07-076028Actual
3813532280.802025-03-0760213Actual
3240837123.002024-10-0660213Actual
164012367.822023-07-0860112Actual
295922672.002022-07-086066Actual
1651696876.002023-08-076013Actual
71818000.002022-05-076066Budget
16446600.002022-06-076026Budget
12674000.002022-06-076073Actual
1201536700.002023-03-076017Budget
3046161438.002024-09-066015Actual
3309388795.162024-11-066018Actual
1361346488.002023-05-076014Actual
1462547499.002023-06-076014Actual
1776036732.002023-09-076015Actual
3208932673.712024-10-0660111Actual
2335812852.062024-02-0560311Actual
1870433584.002023-10-076064Actual
553316000.002022-09-076068Budget
50089600.002022-09-076026Budget
351068413.002025-01-056026Actual
1820154364.222023-09-076068Actual
3642678982.002025-02-056017Actual
249422700.002022-07-086064Budget
449220900.002022-09-076013Budget
118614300.002022-06-076063Budget
2800247817.002024-07-076063Actual
68795300.002022-11-076073Budget
239254671.002024-03-066026Actual
959015600.002023-01-056046Budget
3513428159.002025-01-056036Actual
304336600.002022-07-086017Budget
1494818687.002023-06-076066Actual
2924281144.002024-08-066014Actual
3622927096.002025-02-056016Actual
2796968310.002024-07-076013Actual
2421446209.522024-03-066028Actual
3554419085.162025-01-0560311Actual
641234000.002022-10-076017Budget
594329760.002022-10-076015Actual
361529120.002022-08-076064Actual
61329600.002022-10-076026Budget
810430100.002022-12-086064Budget
1530213360.582023-06-0760411Actual
3015930989.552024-08-0660213Actual
179609042.002023-09-076056Actual
3303353820.002024-11-066067Actual
3896715727.652025-04-0760211Actual
3746016470.002025-03-076046Actual
767438182.102022-11-076018Actual
393220176.002022-08-076036Actual
1220421328.752023-03-076028Actual
33033920.002022-05-076015Actual
1560453563.002023-07-086014Actual
113220200.002022-06-076013Budget
243942680.002022-07-086014Actual
2744055758.182024-06-066028Actual
3825642608.002025-04-076063Actual
3852924298.002025-04-076016Actual
600028800.002022-10-076065Budget
1193220600.002023-03-076066Budget
1001715200.002023-01-056068Budget
2232517367.042024-01-0560111Actual
1876442787.002023-10-076015Actual
368664992.342025-02-0560212Actual
1314435328.002023-04-076017Actual
182893054.012023-09-0760211Actual
3568923000.122025-01-0560112Actual
172606108.322023-08-0760211Actual
393323400.002022-08-076036Budget
3424555200.592024-12-076028Actual
1154439376.002023-03-076015Actual
982825200.002023-01-056067Actual
36519100504.472025-02-056018Actual
118515040.002022-06-076063Actual
1173412199.002023-03-076026Actual
567413720.002022-10-076063Actual
879730900.002022-12-086018Budget
3760849680.002025-03-076067Actual
3338719574.532024-11-0660112Actual
1300511800.002023-04-076056Budget
183439733.922023-09-0760411Actual
1723214314.862023-08-0760111Actual
3784320840.512025-03-0760311Actual
3140743953.002024-10-066063Actual
2693985284.002024-06-066014Actual
2362553820.002024-03-066063Actual
1320332800.002023-04-076067Budget
586027400.002022-10-076064Budget
253929447.742024-04-0660311Actual
169224336.002022-06-076036Actual
890115200.002022-12-086068Budget
2318378284.362024-02-056018Actual
698428280.002022-11-076064Actual
1291027209.002023-04-076036Actual
2903243579.262024-07-0760213Actual
2438713106.322024-03-0660411Actual
388310712.002022-08-076026Actual
38726400.002022-05-076065Budget
2173252241.002024-01-056014Actual
1075211800.002023-02-056056Budget
194661234.822023-10-0760112Actual
600128280.002022-10-076065Actual
2412653281.002024-03-066067Actual
1717248021.672023-08-076068Actual
2619293288.002024-05-066017Actual
1113527878.872023-02-056068Actual
3722649680.002025-03-076064Actual
2856498274.122024-07-076018Actual
85928200.002022-05-076067Budget
2808981282.002024-07-076014Actual
2140413614.842023-12-0860411Actual
3574837191.882025-01-0560612Actual
1178232890.002023-03-076036Actual
183168875.392023-09-0760311Actual
1168523442.002023-03-076016Actual
35108100.002022-08-076073Budget
2753233666.282024-06-0660111Actual
865639100.002022-12-086017Budget
665916000.002022-10-076068Budget
2818150053.002024-07-076015Actual
3551716641.492025-01-0560211Actual
2965856856.002024-08-066067Actual
2500815672.002024-04-066046Actual
632914820.002022-10-076066Actual
1701970324.002023-08-076017Actual
982927200.002023-01-056067Budget
2002320294.002023-11-076066Actual
193756934.932023-10-0760511Actual
958914170.002023-01-056046Actual
1183019016.002023-03-076046Actual
1121828704.002023-03-076013Actual
271419800.002022-07-086016Budget
706627160.002022-11-076015Actual
1885721022.002023-10-076016Actual
264369727.542024-05-0660211Actual
3683818008.542025-02-0560112Actual
3137475141.002024-10-066013Actual
1905363806.002023-10-076017Actual
2182453775.002024-01-056015Actual
173918564.002022-06-076046Actual
96367644.002023-01-056056Actual
1320232844.002023-04-076067Actual
1220316000.002023-03-076028Budget
223539925.412024-01-0560211Actual
2283339961.002024-02-056065Actual
2486740365.002024-04-066065Actual
2685251750.002024-06-066063Actual
1160333120.002023-03-076065Actual
257629440.002022-07-086015Actual
1267343056.002023-04-076015Actual
2330315110.622024-02-0560111Actual
73978580.002022-11-076056Actual
183703341.252023-09-0760511Actual
1430010402.022023-05-0760411Actual
692745100.002022-11-076014Budget
309927940.272024-09-0660211Actual
6629984.002022-05-076056Actual
361627400.002022-08-076064Budget
3291111264.002024-11-066056Actual
50078112.002022-09-076026Actual
3392824971.002024-12-076016Actual
323119274.172022-07-086028Actual
3034017595.002024-09-066073Actual
337020900.002022-08-076013Budget
85828840.002022-05-076067Actual
2483441576.002024-04-066015Actual
310028280.002022-07-086067Actual
3465729698.302024-12-0760113Actual
271499882.002024-06-066026Actual
430636400.002022-08-076018Budget
57568100.002022-10-076073Budget
162559543.492023-07-0860311Actual

Generated 2025-06-06 16:07:12.046 UTC