[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '60'  >   SHUFFLE   SKIP 336   

767 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
68795300.002023-01-076073Budget
2607416411.002024-07-066046Actual
1905363806.002023-12-076017Actual
3698430666.742025-04-0760213Actual
1785324865.002023-11-076016Actual
104715700.002022-07-076068Budget
2191621022.002024-03-066016Actual
3119836800.382024-11-0660612Actual
2403521901.002024-05-066066Actual
1168623800.002023-05-076016Budget
56923000.002022-07-076036Budget
304236400.002022-09-076017Actual
3149488274.002024-12-066014Actual
930932000.002023-03-076015Actual
2474257722.002024-06-066014Actual
152482991.242023-08-0760211Actual
3447730841.762025-02-0660611Actual
1267343056.002023-06-076015Actual
3238124696.452024-12-0660113Actual
158174922.002023-09-076026Actual
2800247817.002024-09-066063Actual
3607659202.002025-04-076064Actual
3240837123.002024-12-0660213Actual
440829697.092022-10-076068Actual
3896715727.652025-06-0760211Actual
528934000.002022-11-076017Budget
674224700.002023-01-076013Actual
2146313232.922024-02-0760611Actual
2995222215.002024-10-0660611Actual
1226019100.002023-05-076068Budget
2915548300.002024-10-066063Actual
3125816141.902024-11-0660113Actual
2731983674.002024-08-066017Actual
271499882.002024-08-066026Actual
1047929300.002023-04-076065Budget
1676247990.002023-10-076065Actual
1682229561.002023-10-076016Actual
2948325786.002024-10-066036Actual
2512468889.002024-06-066017Actual
487728800.002022-11-076065Budget
1548494723.002023-09-076013Actual
1226130109.222023-05-076068Actual
2906329052.672024-09-0660613Actual
3628429204.002025-04-076036Actual
1154540500.002023-05-076015Budget
1867259315.002023-12-076014Actual
698428280.002023-01-076064Actual
481929000.002022-11-076015Budget
3858425502.002025-06-076036Actual
3424555200.592025-02-066028Actual
3722649680.002025-05-076064Actual
393323400.002022-10-076036Budget
954228300.002023-03-076036Budget
2927554142.002024-10-066064Actual
2753233666.282024-08-0660111Actual
1510091693.702023-08-076018Actual
3312150739.912025-01-066028Actual
1089036700.002023-04-076017Budget
2593144078.002024-07-066065Actual
113220200.002022-08-076013Budget
124839752.002023-06-076073Actual
5716320.002022-07-076063Actual
6629984.002022-07-076056Actual
144474008.282023-07-0760612Actual
2344320993.702024-04-0660611Actual
1602056810.002023-09-076067Actual
174601183.762023-10-0760212Actual
198328200.002022-08-076067Budget
1885721022.002023-12-076016Actual
3486519665.002025-03-076073Actual
1934810021.162023-12-0760411Actual
2105022152.002024-02-076066Actual
118515040.002022-08-076063Actual
698330100.002023-01-076064Budget
884525697.012023-02-076028Actual
296018000.002022-09-076066Budget
206629400.002022-08-076018Budget
692745100.002023-01-076014Budget
3187786020.002024-12-066017Actual
3441818894.732025-02-0660411Actual
1766852047.002023-11-076014Actual
1173412199.002023-05-076026Actual
2043511579.702024-01-0760611Actual
172879733.922023-10-0760311Actual
2202310850.002024-03-066056Actual
3217117176.612024-12-0660411Actual
3288517356.002025-01-066046Actual
1967222245.002024-01-076073Actual
122080.002022-07-076013Actual
328715700.002022-09-076068Budget
520516380.002022-11-076066Actual
357179788.182025-03-0760212Actual
2303121022.002024-04-066066Actual
991130900.002023-03-076018Budget
3131529698.302024-11-0660613Actual
1415646662.562023-07-076068Actual
2240713869.102024-03-0660411Actual
1220316000.002023-05-076028Budget
99124969.732022-07-076028Actual
328625939.442022-09-076068Actual
38726400.002022-07-076065Budget
3034017595.002024-11-066073Actual
183168875.392023-11-0760311Actual
2583648510.002024-07-066064Actual
2294829838.002024-04-066036Actual
217115700.002022-08-076068Budget
3784320840.512025-05-0760311Actual
255942342.292024-06-0660612Actual
245062545.492024-05-0660112Actual
3069217728.002024-11-066066Actual
255372080.592024-06-0660112Actual
159619800.002022-08-076016Budget
163093085.922023-09-0760511Actual
2604821839.002024-07-066036Actual
328316730.002025-01-066026Actual
56822698.002022-07-076036Actual
3309388795.162025-01-066018Actual
1300511800.002023-06-076056Budget
1178232890.002023-05-076036Actual
321987329.622024-12-0660511Actual
1201536700.002023-05-076017Budget
1899420344.002023-12-076066Actual
3107824313.982024-11-0660611Actual
1364539647.002023-07-076064Actual
528833280.002022-11-076017Actual
1320232844.002023-06-076067Actual
1692911930.002023-10-076056Actual
655336400.002022-12-076018Budget
309927940.272024-11-0660211Actual
2283339961.002024-04-066065Actual
2091520796.002024-02-076016Actual
1306120600.002023-06-076066Budget
266423971.052024-07-0660612Actual
19146101660.552023-12-076018Actual
2309062192.002024-04-066017Actual
3530963388.002025-03-076067Actual
205221183.762024-01-0760212Actual
804745100.002023-02-076014Budget
6639700.002022-07-076056Budget
1790827427.002023-11-076036Actual
3315350739.912025-01-066068Actual
2020355450.602024-01-076028Actual
2685251750.002024-08-066063Actual
890115200.002023-02-076068Budget
2380537943.002024-05-066015Actual
368664992.342025-04-0760212Actual
182893054.012023-11-0760211Actual
91225300.002023-03-076073Budget
1660822484.002023-10-076073Actual
2821458664.002024-09-066065Actual
1770033933.002023-11-076064Actual
2942821642.002024-10-066016Actual
24526040.002022-07-076064Actual
3792826719.342025-05-0760611Actual
2029420707.532024-01-0760111Actual
1028649082.002023-04-076014Actual
1926624492.702023-12-0760111Actual
263034240.002022-09-076065Actual
454713020.002022-11-076063Actual
3087240563.962024-11-066028Actual
2706249639.002024-08-066065Actual
898320900.002023-03-076013Budget
388310712.002022-10-076026Actual
2199719289.002024-03-066046Actual
777915200.002023-01-076068Budget
594329760.002022-12-076015Actual
1193220600.002023-05-076066Budget
3521719340.002025-03-076066Actual
1504064584.002023-08-076067Actual
1723214314.862023-10-0760111Actual
62749700.002022-12-076056Budget
3804841106.842025-05-0760612Actual
118779598.002023-05-076056Actual
1390915070.002023-07-076056Actual
162559543.492023-09-0760311Actual
1687732249.002023-10-076036Actual
567413720.002022-12-076063Actual
2312361594.002024-04-066067Actual
2691116905.002024-08-066073Actual
1009928100.002023-04-076013Budget
2061082524.002024-02-076013Actual
128619300.002023-06-076026Budget
3592576797.002025-04-076013Actual
61617200.002022-07-076046Budget
3176115461.002024-12-066046Actual
2956621642.002024-10-066066Actual
1240117700.002023-06-076063Budget
2720318897.002024-08-066046Actual
243942680.002022-09-076014Actual
106109508.002023-04-076026Actual
2164558006.002024-03-066063Actual
277614943.402024-08-0660212Actual
2773332004.552024-08-0660112Actual
206547515.602022-08-076018Actual
113565060.002023-05-076073Actual
996031212.272023-03-076028Actual
3507924634.002025-03-076016Actual
310028280.002022-09-076067Actual
3024880454.002024-11-066013Actual
217024000.012022-08-076068Actual
215543404.012024-02-0760612Actual
3548937788.702025-03-0760111Actual
2631567864.472024-07-066028Actual
865734880.002023-02-076017Actual
600028800.002022-12-076065Budget
660117900.002022-12-076028Budget
832824800.002023-02-076016Budget
1421820229.862023-07-0760111Actual
665823031.812022-12-076068Actual
2211363148.002024-03-066017Actual
1267240500.002023-06-076015Budget
104624000.012022-07-076068Actual
3477374382.002025-03-076013Actual
318344606.462022-09-076018Actual
3914024712.922025-06-0760112Actual
3392824971.002025-02-066016Actual
2064354358.002024-02-076063Actual
211415600.002022-08-076028Budget
2274137781.002024-04-066064Actual
679815680.002023-01-076063Actual
225321780.002022-09-076013Actual
2787953263.652024-08-0660213Actual
1102963982.582023-04-076018Actual
3090460218.872024-11-066068Actual
2205422152.002024-03-066066Actual
534423520.002022-11-076067Actual
515110400.002022-11-076056Actual
3604481282.002025-04-076014Actual
995916600.002023-03-076028Budget
391689788.182025-06-0760212Actual
1094632800.002023-04-076067Budget
3208932673.712024-12-0660111Actual
2082346644.002024-02-076015Actual
3403513035.002025-02-066056Actual
355746640.002022-10-076014Actual
1737317367.042023-10-0760611Actual
2070211242.002024-02-076073Actual
1089143700.002023-04-076017Actual
1291128500.002023-06-076036Budget
2850452118.002024-09-066067Actual
3813532280.802025-05-0760213Actual
3096431261.982024-11-0660111Actual
712329200.002023-01-076065Budget
2297415973.002024-04-066046Actual
244143372.102024-05-0660511Actual
1385725116.002023-07-076036Actual
131544440.002022-08-076014Actual
1394021022.002023-07-076066Actual
3265153544.002025-01-066064Actual
647129400.002022-12-076067Actual
369828000.002022-10-076015Actual
169224336.002022-08-076036Actual
96378700.002023-03-076056Budget
2318378284.362024-04-066018Actual
2395327351.002024-05-066036Actual
68806000.002023-01-076073Actual
184933741.252023-11-0760612Actual
720624336.002023-01-076016Actual
2170412558.002024-03-066073Actual
3731955973.002025-05-076065Actual
99215600.002022-07-076028Budget
2503411051.002024-06-066056Actual
30844106636.402024-11-066018Actual
2785216141.902024-08-0660113Actual
1215642800.002023-05-076018Budget
287933627.422024-09-0660511Actual
3831512558.002025-06-076073Actual
203226934.932024-01-0760211Actual
481832640.002022-11-076015Actual
1614054906.652023-09-076068Actual
547530000.132022-11-076028Actual
2412653281.002024-05-066067Actual
2232517367.042024-03-0660111Actual
3480644436.002025-03-076063Actual
162283277.422023-09-0760211Actual
3601613386.002025-04-076073Actual
3492663986.002025-03-076064Actual
94348000.462022-07-076018Actual
917043120.002023-03-076014Actual
16437410.002022-08-076026Actual
1481022604.002023-08-076016Actual
2568186112.002024-07-066013Actual
2654913994.642024-07-0660611Actual
1295722604.002023-06-076046Actual
3816447937.232025-05-0760613Actual
944624102.002023-03-076016Actual
2580366468.002024-07-066014Actual
3036885652.002024-11-066014Actual
2838114168.002024-09-066056Actual
542760000.682022-11-076018Actual
3633615585.002025-04-076056Actual
3778830841.762025-05-0760111Actual
244040900.002022-09-076014Budget
3377660720.002025-02-066064Actual
706731000.002023-01-076015Budget
665916000.002022-12-076068Budget
3669420229.862025-04-0760311Actual
3489383628.002025-03-076014Actual
2359295680.002024-05-066013Actual
1814286439.062023-11-076018Actual
231014300.002022-09-076063Budget
317076517.002024-12-066026Actual
1973233272.002024-01-076064Actual
3666713895.702025-04-0760211Actual
337020900.002022-10-076013Budget
473529760.002022-11-076064Actual
375328800.002022-10-076065Budget
2430517494.702024-05-0660111Actual
1589715371.002023-09-076056Actual
2933554896.002024-10-066015Actual
311668809.432024-11-0660212Actual
3746016470.002025-05-076046Actual
3748615160.002025-05-076056Actual
1314435328.002023-06-076017Actual
402610192.002022-10-076056Actual
1858558125.002023-12-076063Actual
1666935682.002023-10-076064Actual
3787024275.682025-05-0760411Actual
712228560.002023-01-076065Actual
745218100.002023-01-076066Budget
618123400.002022-12-076036Budget
3356445516.142025-01-0660613Actual
2506522856.002024-06-066066Actual
2868435383.332024-09-0660111Actual
3001225936.352024-10-0660112Actual
3875954648.002025-06-076067Actual
725311336.002023-01-076026Actual
295922672.002022-09-076066Actual
17548105248.002023-11-076013Actual
3908024582.072025-06-0760611Actual
2613115195.002024-07-066066Actual
2383839154.002024-05-066065Actual
1075311362.002023-04-076056Actual
1808252145.002023-11-076067Actual
1320332800.002023-06-076067Budget
3881986076.932025-06-076018Actual
2599316521.002024-07-066016Actual
3861015142.002025-06-076046Actual
3211716337.232024-12-0660211Actual
759132640.002023-01-076067Actual
3362376797.002025-02-066013Actual
61516692.002022-07-076046Actual
3007236653.572024-10-0660612Actual
26287123042.772024-07-066018Actual
982927200.002023-03-076067Budget
1295820600.002023-06-076046Budget
1328642800.002023-06-076018Budget
2280145881.002024-04-066015Actual
879846667.102023-02-076018Actual
1489115371.002023-08-076046Actual
3329515269.132025-01-0660411Actual
254199257.312024-06-0660411Actual
2176431717.002024-03-066064Actual
3013215173.462024-10-0660113Actual
1569742383.002023-09-076015Actual
298666947.702024-10-0660211Actual
3899413895.702025-06-0760311Actual
3173528620.002024-12-066036Actual
1450689580.002023-08-076013Actual
2871210879.692024-09-0660211Actual
1415520.002022-07-076073Actual
18943120.002022-07-076014Actual
362566943.002025-04-076026Actual
3168027273.002024-12-066016Actual
3551716641.492025-03-0760211Actual
3719384456.002025-05-076014Actual
1516047568.632023-08-076068Actual
922530720.002023-03-076064Actual
3863615018.002025-06-076056Actual
632914820.002022-12-076066Actual
3350726391.222025-01-0660113Actual
1034134400.002023-04-076064Budget
3249874624.002025-01-066013Actual
220200.002022-07-076013Budget
3539743909.482025-03-076028Actual
2008259202.002024-01-076017Actual
1690316175.002023-10-076046Actual
857318100.002023-02-076066Budget
580449000.002022-12-076014Budget
1056123442.002023-04-076016Actual
1988521700.002024-01-076016Actual
991260000.682023-03-076018Actual
1168523442.002023-05-076016Actual
2610010388.002024-07-066056Actual
2744055758.182024-08-066028Actual
235333149.752024-04-0660612Actual
1879742608.002023-12-076065Actual
3344740715.352025-01-0660612Actual
871427200.002023-02-076067Budget
3075172450.002024-11-066017Actual
904014560.002023-03-076063Actual
2589857641.002024-07-066015Actual
3253145299.002025-01-066063Actual
164281349.722023-09-0760212Actual
153942099.732023-08-0760112Actual
253653435.932024-06-0660211Actual
1281323202.002023-06-076016Actual
198228280.002022-08-076067Actual
2521796677.122024-06-066018Actual
3353429375.482025-01-0660213Actual
2977851227.792024-10-066068Actual
2747241400.342024-08-066068Actual
3743428620.002025-05-076036Actual
215232316.762024-02-0760112Actual
2017595137.702024-01-076018Actual
219436931.002024-03-066026Actual
1563733933.002023-09-076064Actual
383522464.002022-10-076016Actual
2962571162.002024-10-066017Actual
608419656.002022-12-076016Actual
1010027830.002023-04-076013Actual
422225480.002022-10-076067Actual
3300181328.002025-01-066017Actual
2873920803.272024-09-0660311Actual
1193120302.002023-05-076066Actual
3113828481.082024-11-0660112Actual
2185635880.002024-03-066065Actual
496018600.002022-11-076016Budget
1306221349.002023-06-076066Actual
1388319088.002023-07-076046Actual
2173252241.002024-03-066014Actual
903914800.002023-03-076063Budget
3326816032.972025-01-0660311Actual
1015617700.002023-04-076063Budget
968918100.002023-03-076066Budget
1940617367.042023-12-0760611Actual
73978580.002023-01-076056Actual
1425000.002022-07-076073Budget
3274457587.002025-01-066065Actual
2132216381.922024-02-0760111Actual
520617400.002022-11-076066Budget
1400162790.002023-07-076017Actual
3261883030.002025-01-066014Actual
1047833810.002023-04-076065Actual
2477433584.002024-06-066064Actual
233319829.672024-04-0660211Actual
1628213232.922023-09-0760411Actual
3291111264.002025-01-066056Actual
1070620600.002023-04-076046Budget
3303353820.002025-01-066067Actual
3766893674.042025-05-076018Actual
73968700.002023-01-076056Budget
810430100.002023-02-076064Budget
342714400.002022-10-076063Actual
2649012282.902024-07-0660411Actual
2182453775.002024-03-066015Actual
199129745.002024-01-076026Actual
3421783358.692025-02-066018Actual
1717248021.672023-10-076068Actual
735015600.002023-01-076046Budget
343648398.792025-02-0660211Actual
2002320294.002024-01-076066Actual
172606108.322023-10-0760211Actual
3158763342.002024-12-066015Actual
767438182.102023-01-076018Actual
195223404.012023-12-0760612Actual
3866723714.002025-06-076066Actual
2953512769.002024-10-066056Actual
336921840.002022-10-076013Actual
152759447.742023-08-0760311Actual
151224960.002022-08-076065Actual
38625480.002022-07-076065Actual
3400916470.002025-02-066046Actual
1891224865.002023-12-076036Actual
622816000.002022-12-076046Budget
224981349.722024-03-0660112Actual
553223757.582022-11-076068Actual
1258938272.002023-06-076064Actual
36519100504.472025-04-076018Actual
3365647334.002025-02-066063Actual
33033920.002022-07-076015Actual
47120800.002022-07-076016Actual
1731413106.322023-10-0760411Actual
255641196.532024-06-0660212Actual
3798819378.782025-05-0760112Actual
2500815672.002024-06-066046Actual
2703153903.002024-08-066015Actual
824527440.002023-02-076065Actual
1961361175.002024-01-076063Actual
2950916825.002024-10-066046Actual
1178328500.002023-05-076036Budget
1349180730.002023-07-076013Actual
2011545926.002024-01-076067Actual
80237080.002022-07-076017Actual
131640900.002022-08-076014Budget
851911830.002023-02-076056Actual
1584529838.002023-09-076036Actual
3631019871.002025-04-076046Actual
1758159202.002023-11-076063Actual
361627400.002022-10-076064Budget
3710648128.002025-05-076063Actual
633017400.002022-12-076066Budget
3049449639.002024-11-066065Actual
204036362.582024-01-0760511Actual
1403459202.002023-07-076067Actual
17879700.002022-08-076056Budget
1427313106.322023-07-0760311Actual
3453724223.552025-02-0660112Actual
27626600.002022-09-076026Budget
767330900.002023-01-076018Budget
3716515698.002025-05-076073Actual
2758723360.772024-08-0660311Actual
397914352.002022-10-076046Actual
2120295680.142024-02-076018Actual
487628000.002022-11-076065Actual
3536993325.552025-03-076018Actual
94429400.002022-07-076018Budget
2983835383.332024-10-0660111Actual
285817200.002022-09-076046Budget
585923280.002022-12-076064Actual
3228923000.122024-12-0660112Actual
260205912.002024-07-066026Actual
3371518113.002025-02-066073Actual
1522023824.612023-08-0760111Actual
3707380454.002025-05-076013Actual
1207231556.002023-05-076067Actual
3513428159.002025-03-076036Actual
179609042.002023-11-076056Actual
600128280.002022-12-076065Actual
3557117940.462025-03-0760411Actual
2498229009.002024-06-066036Actual
1107726484.912023-04-076028Actual
1610842132.172023-09-076028Actual
3554419085.162025-03-0760311Actual
57558080.002022-12-076073Actual
355849000.002022-10-076014Budget
1996618812.002024-01-076046Actual
2492720344.002024-06-066016Actual
1113527878.872023-04-076068Actual
745115132.002023-01-076066Actual
2779239932.352024-08-0660612Actual
542836400.002022-11-076018Budget
2389826522.002024-05-066016Actual
3190957960.002024-12-066067Actual
183703341.252023-11-0760511Actual
102386486.002023-04-076073Actual
2670219305.122024-07-0660113Actual
1979250815.002024-01-076015Actual
369929000.002022-10-076015Budget
3104619658.572024-11-0660411Actual
1475036239.002023-08-076065Actual
534526700.002022-11-076067Budget
2220673391.842024-03-066018Actual
2268022245.002024-04-066073Actual
1182920600.002023-05-076046Budget
3657952203.572025-04-076068Actual
50089600.002022-11-076026Budget
3737925290.002025-05-076016Actual
2226535879.022024-03-066068Actual
1994030391.002024-01-076036Actual
276417788.142024-08-0660511Actual
2400514165.002024-05-066056Actual
61329600.002022-12-076026Budget
3324114047.832025-01-0660211Actual
3459741498.342025-02-0660612Actual
3374377004.002025-02-066014Actual
2888529361.942024-09-0660112Actual
174894161.472023-10-0760612Actual
2646313275.472024-07-0660311Actual
3063514823.002024-11-066046Actual
567313500.002022-12-076063Budget
50078112.002022-11-076026Actual
2640825058.672024-07-0660111Actual
1620021375.632023-09-0760111Actual
1080720511.002023-04-076066Actual
3580816948.942025-03-0760113Actual
3920039932.352025-06-0760612Actual
2073055506.002024-02-076014Actual
1764011122.002023-11-076073Actual
959015600.002023-03-076046Budget
1908656810.002023-12-076067Actual
1080820600.002023-04-076066Budget
209427535.002024-02-076026Actual
12674000.002022-08-076073Actual
285715600.002022-09-076046Actual
230913720.002022-09-076063Actual
229204822.002024-04-066026Actual
2483441576.002024-06-066015Actual
944524800.002023-03-076016Budget
3439122215.002025-02-0660311Actual
300405188.092024-10-0660212Actual
2289324639.002024-04-066016Actual
730328300.002023-01-076036Budget
27615460.002022-09-076026Actual
249324240.002022-09-076064Actual
818732960.002023-02-076015Actual
1065928500.002023-04-076036Budget
1491713689.002023-08-076056Actual
137121840.002022-08-076064Actual
1127417296.002023-05-076063Actual
1598776783.002023-09-076017Actual
1140450900.002023-05-076014Budget
2965856856.002024-10-066067Actual
1042436800.002023-04-076015Actual
24533668.862024-05-0660212Actual
2876618512.812024-09-0660411Actual
94937878.002023-03-076026Actual
1253250900.002023-06-076014Budget
3884739309.392025-06-076028Actual
2571461803.002024-07-066063Actual
734917654.002023-01-076046Actual
2712224865.002024-08-066016Actual
467849000.002022-11-076014Budget
3222923589.502024-12-0660611Actual
1982538033.002024-01-076065Actual
351068413.002025-03-076026Actual
1579026623.002023-09-076016Actual
1160229300.002023-05-076065Budget
3465729698.302025-02-0660113Actual
35108100.002022-10-076073Budget
890019819.632023-02-076068Actual
561523100.002022-12-076013Actual
2258897773.002024-04-066013Actual
239254671.002024-05-066026Actual
2238013742.502024-03-0660311Actual
3214417750.032024-12-0660311Actual
151326400.002022-08-076065Budget
1034228980.002023-04-076064Actual
2619293288.002024-07-066017Actual
674120900.002023-01-076013Budget
17867878.002022-08-076056Actual
804849440.002023-02-076014Actual
2362553820.002024-05-066063Actual
3834381282.002025-06-076014Actual
2974645861.032024-10-066028Actual
2832927769.002024-09-066036Actual
2137713232.922024-02-0760311Actual
2140413614.842024-02-0760411Actual
3406520066.002025-02-066066Actual
759027200.002023-01-076067Budget
641234000.002022-12-076017Budget
1234428100.002023-06-076013Budget
977339100.002023-03-076017Budget
3663935880.152025-04-0760111Actual
786120900.002023-02-076013Budget
1462547499.002023-08-076014Actual
647026700.002022-12-076067Budget
378168245.592025-05-0760211Actual
2693985284.002024-08-066014Actual
2471411362.002024-06-066073Actual
1471744894.002023-08-076015Actual
3137475141.002024-12-066013Actual
323215600.002022-09-076028Budget
249544621.002024-06-066026Actual
1183019016.002023-05-076046Actual
339556943.002025-02-066026Actual
3772857988.532025-05-076068Actual
1001715200.002023-03-076068Budget
958914170.002023-03-076046Actual
3689730830.062025-04-0760612Actual
842427560.002023-02-076036Actual
977242800.002023-03-076017Actual
1634113488.242023-09-0760611Actual
5814300.002022-07-076063Budget
1234325806.002023-06-076013Actual
178808062.002023-11-076026Actual
3181820845.002024-12-066066Actual
264369727.542024-07-0660211Actual
1314536700.002023-06-076017Budget
3060925768.002024-11-066036Actual
495917472.002022-11-076016Actual
1352468411.002023-07-076063Actual
2076336149.002024-02-076064Actual
865639100.002023-02-076017Budget
791816000.002023-02-076063Actual
857418018.002023-02-076066Actual
847215600.002023-02-076046Budget
3622927096.002025-04-076016Actual
294557722.002024-10-066026Actual
374069563.002025-05-076026Actual
2841221039.002024-09-066066Actual
3672116186.172025-04-0760411Actual
1281423800.002023-06-076016Budget
871525480.002023-02-076067Actual
3152752118.002024-12-066064Actual
1654964584.002023-10-076063Actual
3527679488.002025-03-076017Actual
1065829601.002023-04-076036Actual
203496680.672024-01-0760311Actual
173413085.922023-10-0760511Actual
3078455200.002024-11-066067Actual
318429400.002022-09-076018Budget
772218546.882023-01-076028Actual
2735256810.002024-08-066067Actual
2533723379.922024-06-0660111Actual
257731600.002022-09-076015Budget
245632863.582024-05-0660612Actual
323119274.172022-09-076028Actual
1339134151.722023-06-076068Actual
1920647115.602023-12-076068Actual
1160333120.002023-05-076065Actual
467750880.002022-11-076014Actual
80336600.002022-07-076017Budget
2243820229.862024-03-0660611Actual
1374033009.002023-07-076065Actual
3583530989.552025-03-0760213Actual
47219800.002022-07-076016Budget
2862448788.352024-09-066068Actual
837510100.002023-02-076026Budget
2161383720.002024-03-066013Actual
3887960776.462025-06-076068Actual
510316000.002022-11-076046Budget
192639240.002022-08-076017Actual
2123046662.562024-02-076028Actual
3243933572.052024-12-0660613Actual
27412105381.832024-08-066018Actual
3338719574.532025-01-0660112Actual
168497761.002023-10-076026Actual
211322789.382022-08-076028Actual
113120020.002022-08-076013Actual
1826117494.702023-11-0760111Actual
2894533913.092024-09-0660612Actual
832725506.002023-02-076016Actual
3285929469.002025-01-066036Actual
2486740365.002024-06-066065Actual
1672946868.002023-10-076015Actual
1557619734.002023-09-076073Actual
38849600.002022-10-076026Budget
1291027209.002023-06-076036Actual
2697152118.002024-08-066064Actual
1146234400.002023-05-076064Budget
1917459800.682023-12-076028Actual
2859250252.022024-09-066028Actual
16446600.002022-08-076026Budget
145437080.002022-08-076015Actual
3202960776.462024-12-066068Actual
2371262969.002024-05-066014Actual
1215560218.872023-05-076018Actual
3259021114.002025-01-066073Actual
2903243579.262024-09-0660213Actual
2418688069.392024-05-066018Actual
2421446209.522024-05-066028Actual
772116600.002023-01-076028Budget
3518611689.002025-03-076056Actual
2110958604.002024-02-076017Actual
1103042800.002023-04-076018Budget
416734000.002022-10-076017Budget
3055422793.002024-11-066016Actual
1893815371.002023-12-076046Actual
1711282452.622023-10-076018Actual
1804965780.002023-11-076017Actual
138298138.002023-07-076026Actual
2214663388.002024-03-066067Actual
1459712318.002023-08-076073Actual
62759568.002022-12-076056Actual
1500777500.002023-08-076017Actual
3280428159.002025-01-066016Actual
3232132298.172024-12-0660612Actual
40279700.002022-10-076056Budget
193215980.662023-12-0760311Actual
164012367.822023-09-0760112Actual
2197130391.002024-03-066036Actual
1273125392.002023-06-076065Actual
3046161438.002024-11-066015Actual
2102214165.002024-02-076056Actual
253929447.742024-06-0660311Actual
3321340461.092025-01-0660111Actual
361529120.002022-10-076064Actual
2681975900.002024-08-066013Actual
12685000.002022-08-076073Budget
1864412916.002023-12-076073Actual
586027400.002022-12-076064Budget
3822369069.002025-06-076013Actual
1107816000.002023-04-076028Budget
1776036732.002023-11-076015Actual
2374536149.002024-05-066064Actual
2409476783.002024-05-066017Actual

Generated 2025-08-07 02:33:28.466 UTC