[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '60'  >   SHUFFLE   SKIP 351   

752 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
162559543.492023-06-2360311Actual
159519968.002022-05-236016Actual
745218100.002022-10-236066Budget
383522464.002022-07-236016Actual
1530213360.582023-05-2360411Actual
1717248021.672023-07-236068Actual
786219800.002022-11-236013Actual
2380537943.002024-02-206015Actual
594229000.002022-09-226015Budget
3926022275.352025-03-2360113Actual
3243933572.052024-09-2160613Actual
991130900.002022-12-216018Budget
561620900.002022-09-226013Budget
68795300.002022-10-236073Budget
2953512769.002024-07-226056Actual
547530000.132022-08-236028Actual
61617200.002022-04-226046Budget
898420460.002022-12-216013Actual
50078112.002022-08-236026Actual
94937878.002022-12-216026Actual
2211363148.002023-12-216017Actual
1888410649.002023-09-226026Actual
1034134400.002023-01-216064Budget
2593144078.002024-04-216065Actual
265172655.062024-04-2160511Actual
3716515698.002025-02-206073Actual
1494818687.002023-05-236066Actual
62759568.002022-09-226056Actual
215232316.762023-11-2360112Actual
151326400.002022-05-236065Budget
3837652118.002025-03-236064Actual
3852924298.002025-03-236016Actual
3568923000.122024-12-2160112Actual
2274137781.002024-01-216064Actual
79995300.002022-11-236073Budget
254466234.922024-03-2260511Actual
17548105248.002023-08-236013Actual
618027040.002022-09-226036Actual
230913720.002022-06-236063Actual
298666947.702024-07-2260211Actual
879730900.002022-11-236018Budget
12685000.002022-05-236073Budget
152482991.242023-05-2360211Actual
804849440.002022-11-236014Actual
3326816032.972024-10-2260311Actual
2832927769.002024-06-226036Actual
481832640.002022-08-236015Actual
2619293288.002024-04-216017Actual
2002320294.002023-10-236066Actual
1234428100.002023-03-236013Budget
1178328500.002023-02-206036Budget
2691116905.002024-05-226073Actual
2374536149.002024-02-206064Actual
17879700.002022-05-236056Budget
2835518241.002024-06-226046Actual
3536993325.552024-12-216018Actual
2258897773.002024-01-216013Actual
496018600.002022-08-236016Budget
1370751308.002023-04-226015Actual
2202310850.002023-12-216056Actual
1094735696.002023-01-216067Actual
3872680224.002025-03-236017Actual
1154439376.002023-02-206015Actual
388310712.002022-07-236026Actual
2498229009.002024-03-226036Actual
2418688069.392024-02-206018Actual
600128280.002022-09-226065Actual
239254671.002024-02-206026Actual
1905363806.002023-09-226017Actual
1682229561.002023-07-236016Actual
2685251750.002024-05-226063Actual
818631000.002022-11-236015Budget
3040156810.002024-08-226064Actual
2622578218.002024-04-216067Actual
3914024712.922025-03-2360112Actual
3353429375.482024-10-2260213Actual
211415600.002022-05-236028Budget
777816546.842022-10-236068Actual
229204822.002024-01-216026Actual
2099621901.002023-11-236046Actual
660221819.672022-09-226028Actual
1672946868.002023-07-236015Actual
2912271760.002024-07-226013Actual
3146618458.002024-09-216073Actual
2974645861.032024-07-226028Actual
2640825058.672024-04-2160111Actual
706731000.002022-10-236015Budget
2243820229.862023-12-2160611Actual
3816447937.232025-02-2060613Actual
1563733933.002023-06-236064Actual
2859250252.022024-06-226028Actual
260205912.002024-04-216026Actual
2856498274.122024-06-226018Actual
561523100.002022-09-226013Actual
2989325192.722024-07-2260311Actual
3604481282.002025-01-216014Actual
1687732249.002023-07-236036Actual
2950916825.002024-07-226046Actual
2900522275.352024-06-2260113Actual
289134894.472024-06-2260212Actual
2270853563.002024-01-216014Actual
1731413106.322023-07-2360411Actual
3214417750.032024-09-2160311Actual
2756011223.312024-05-2260211Actual
317076517.002024-09-216026Actual
3377660720.002024-11-226064Actual
245632863.582024-02-2060612Actual
2806118975.002024-06-226073Actual
137222700.002022-05-236064Budget
2871210879.692024-06-2260211Actual
804745100.002022-11-236014Budget
594329760.002022-09-226015Actual
786120900.002022-11-236013Budget
871525480.002022-11-236067Actual
422326700.002022-07-236067Budget
355746640.002022-07-236014Actual
454813500.002022-08-236063Budget
1608082361.712023-06-236018Actual
553316000.002022-08-236068Budget
122080.002022-04-226013Actual
2827424706.002024-06-226016Actual
3521719340.002024-12-216066Actual
3232132298.172024-09-2160612Actual
2882521299.032024-06-2260611Actual
328715700.002022-06-236068Budget
1779348438.002023-08-236065Actual
698428280.002022-10-236064Actual
5716320.002022-04-226063Actual
244040900.002022-06-236014Budget
1349180730.002023-04-226013Actual
2008259202.002023-10-236017Actual
1864412916.002023-09-226073Actual
2703153903.002024-05-226015Actual
1770033933.002023-08-236064Actual
3362376797.002024-11-226013Actual
73968700.002022-10-236056Budget
255942342.292024-03-2260612Actual
1988521700.002023-10-236016Actual
2613115195.002024-04-216066Actual
342714400.002022-07-236063Actual
3843658126.002025-03-236015Actual
1409687254.222023-04-226018Actual
1273125392.002023-03-236065Actual
5814300.002022-04-226063Budget
2527744850.402024-03-226068Actual
1127317700.002023-02-206063Budget
2161383720.002023-12-216013Actual
495917472.002022-08-236016Actual
99215600.002022-04-226028Budget
884616600.002022-11-236028Budget
1140450900.002023-02-206014Budget
192639240.002022-05-236017Actual
24526040.002022-04-226064Actual
3398328903.002024-11-226036Actual
3513428159.002024-12-216036Actual
698330100.002022-10-236064Budget
2521796677.122024-03-226018Actual
244143372.102024-02-2060511Actual
730328300.002022-10-236036Budget
2800247817.002024-06-226063Actual
2773332004.552024-05-2260112Actual
3459741498.342024-11-2260612Actual
3657952203.572025-01-216068Actual
660117900.002022-09-226028Budget
3228923000.122024-09-2160112Actual
3748615160.002025-02-206056Actual
2654913994.642024-04-2160611Actual
725311336.002022-10-236026Actual
449120460.002022-08-236013Actual
91214120.002022-12-216073Actual
27626600.002022-06-236026Budget
2462286112.002024-03-226013Actual
337020900.002022-07-236013Budget
174017200.002022-05-236046Budget
1075311362.002023-01-216056Actual
567413720.002022-09-226063Actual
3456510277.552024-11-2260212Actual
253929447.742024-03-2260311Actual
118614300.002022-05-236063Budget
169224336.002022-05-236036Actual
71818000.002022-04-226066Budget
2438713106.322024-02-2060411Actual
3834381282.002025-03-236014Actual
1358522963.002023-04-226073Actual
336921840.002022-07-236013Actual
255372080.592024-03-2260112Actual
977339100.002022-12-216017Budget
38849600.002022-07-236026Budget
487628000.002022-08-236065Actual
2303121022.002024-01-216066Actual
1207231556.002023-02-206067Actual
1961361175.002023-10-236063Actual
3329515269.132024-10-2260411Actual
1364539647.002023-04-226064Actual
225321780.002022-06-236013Actual
243336108.322024-02-2060211Actual
1065829601.002023-01-216036Actual
3486519665.002024-12-216073Actual
206629400.002022-05-236018Budget
361627400.002022-07-236064Budget
2403521901.002024-02-206066Actual
3034017595.002024-08-226073Actual
3477374382.002024-12-216013Actual
3259021114.002024-10-226073Actual
3280428159.002024-10-226016Actual
2583648510.002024-04-216064Actual
96367644.002022-12-216056Actual
1885721022.002023-09-226016Actual
1996618812.002023-10-236046Actual
1056223800.002023-01-216016Budget
995916600.002022-12-216028Budget
3798819378.782025-02-2060112Actual
1374033009.002023-04-226065Actual
1258938272.002023-03-236064Actual
1516047568.632023-05-236068Actual
1427313106.322023-04-2260311Actual
665916000.002022-09-226068Budget
5197800.002022-04-226026Actual
257629440.002022-06-236015Actual
56923000.002022-04-226036Budget
1808252145.002023-08-236067Actual
2726019977.002024-05-226066Actual
1160333120.002023-02-206065Actual
3211716337.232024-09-2160211Actual
3344740715.352024-10-2260612Actual
2971897855.932024-07-226018Actual
249324240.002022-06-236064Actual
2747241400.342024-05-226068Actual
1651696876.002023-07-236013Actual
2330315110.622024-01-2160111Actual
23915940.002022-06-236073Actual
3386848438.002024-11-226065Actual
3285929469.002024-10-226036Actual
3350726391.222024-10-2260113Actual
1415646662.562023-04-226068Actual
3049449639.002024-08-226065Actual
3896715727.652025-03-2360211Actual
328316730.002024-10-226026Actual
184418000.002022-05-236066Budget
2409476783.002024-02-206017Actual
1512836604.792023-05-236028Actual
3669420229.862025-01-2160311Actual
2841221039.002024-06-226066Actual
27412105381.832024-05-226018Actual
2785216141.902024-05-2260113Actual
3920039932.352025-03-2360612Actual
847215600.002022-11-236046Budget
712228560.002022-10-236065Actual
1711282452.622023-07-236018Actual
430544545.852022-07-236018Actual
1339134151.722023-03-236068Actual
3028146851.002024-08-226063Actual
1620021375.632023-06-2360111Actual
3683818008.542025-01-2160112Actual
368664992.342025-01-2160212Actual
1339019100.002023-03-236068Budget
2649012282.902024-04-2160411Actual
1855295680.002023-09-226013Actual
3542954085.422024-12-216068Actual
1958187009.002023-10-236013Actual
435331818.342022-07-236028Actual
2906329052.672024-06-2260613Actual
3772857988.532025-02-206068Actual
3539743909.482024-12-216028Actual
2676043642.422024-04-2160613Actual
2894533913.092024-06-2260612Actual
2029420707.532023-10-2360111Actual
3846953820.002025-03-236065Actual
1380223860.002023-04-226016Actual
1009928100.002023-01-216013Budget
1385725116.002023-04-226036Actual
2580366468.002024-04-216014Actual
959015600.002022-12-216046Budget
3324114047.832024-10-2260211Actual
2936849514.002024-07-226065Actual
1010027830.002023-01-216013Actual
3274457587.002024-10-226065Actual
203496680.672023-10-2360311Actual
2722911370.002024-05-226056Actual
192736600.002022-05-236017Budget
145437080.002022-05-236015Actual
1226019100.002023-02-206068Budget
3158763342.002024-09-216015Actual
46308100.002022-08-236073Budget
243942680.002022-06-236014Actual
991260000.682022-12-216018Actual
249544621.002024-03-226026Actual
290410400.002022-06-236056Actual
416734000.002022-07-236017Budget
3078455200.002024-08-226067Actual
1333326763.702023-03-236028Actual
3137475141.002024-09-216013Actual
3024880454.002024-08-226013Actual
253653435.932024-03-2260211Actual
1070520930.002023-01-216046Actual
837510100.002022-11-236026Budget
3392824971.002024-11-226016Actual
1475036239.002023-05-236065Actual
3090460218.872024-08-226068Actual
2697152118.002024-05-226064Actual
1486527351.002023-05-236036Actual
944524800.002022-12-216016Budget
2205422152.002023-12-216066Actual
528934000.002022-08-236017Budget
641234000.002022-09-226017Budget
3875954648.002025-03-236067Actual
1089143700.002023-01-216017Actual
916945100.002022-12-216014Budget
12674000.002022-05-236073Actual
1001715200.002022-12-216068Budget
193756934.932023-09-2260511Actual
2791046484.572024-05-2260613Actual
113565060.002023-02-206073Actual
890115200.002022-11-236068Budget
3792826719.342025-02-2060611Actual
2873920803.272024-06-2260311Actual
936329200.002022-12-216065Budget
2170412558.002023-12-216073Actual
3908024582.072025-03-2360611Actual
608419656.002022-09-226016Actual
2847181328.002024-06-226017Actual
1471744894.002023-05-236015Actual
1817038054.822023-08-236028Actual
323119274.172022-06-236028Actual
454713020.002022-08-236063Actual
679815680.002022-10-236063Actual
3288517356.002024-10-226046Actual
225420200.002022-06-236013Budget
3433639315.322024-11-2260111Actual
1107726484.912023-01-216028Actual
183703341.252023-08-2360511Actual
753438000.002022-10-236017Actual
2321136604.792024-01-216028Actual
80237080.002022-04-226017Actual
3746016470.002025-02-206046Actual
1634113488.242023-06-2360611Actual
1489115371.002023-05-236046Actual
2371262969.002024-02-206014Actual
3415753130.002024-11-226067Actual
380165285.962025-02-2060212Actual
1899420344.002023-09-226066Actual
2758723360.772024-05-2260311Actual
3931841965.192025-03-2360613Actual
96378700.002022-12-216056Budget
2240713869.102023-12-2160411Actual
30844106636.402024-08-226018Actual
3628429204.002025-01-216036Actual
857418018.002022-11-236066Actual
1696024413.002023-07-236066Actual
334155334.902024-10-2260212Actual
706627160.002022-10-236015Actual
1047833810.002023-01-216065Actual
944624102.002022-12-216016Actual
391689788.182025-03-2360212Actual
3825642608.002025-03-236063Actual
3069217728.002024-08-226066Actual
473529760.002022-08-236064Actual
3743428620.002025-02-206036Actual
1481022604.002023-05-236016Actual
1814286439.062023-08-236018Actual
1491713689.002023-05-236056Actual
3710648128.002025-02-206063Actual
393220176.002022-07-236036Actual
62749700.002022-09-226056Budget
1390915070.002023-04-226056Actual
402610192.002022-07-236056Actual
1589715371.002023-06-236056Actual
195223404.012023-09-2260612Actual
2956621642.002024-07-226066Actual
1127417296.002023-02-206063Actual
1858558125.002023-09-226063Actual
318344606.462022-06-236018Actual
1867259315.002023-09-226014Actual
3858425502.002025-03-236036Actual
235333149.752024-01-2160612Actual
2808981282.002024-06-226014Actual
1034228980.002023-01-216064Actual
3066113637.002024-08-226056Actual
1908656810.002023-09-226067Actual
674224700.002022-10-236013Actual
3140743953.002024-09-216063Actual
2921421114.002024-07-226073Actual
1793414466.002023-08-236046Actual
968918100.002022-12-216066Budget
2383839154.002024-02-206065Actual
3822369069.002025-03-236013Actual
982927200.002022-12-216067Budget
5206600.002022-04-226026Budget
481929000.002022-08-236015Budget
1557619734.002023-06-236073Actual
473627400.002022-08-236064Budget
183439733.922023-08-2360411Actual
375328800.002022-07-236065Budget
2082346644.002023-11-236015Actual
2191621022.002023-12-216016Actual
2294829838.002024-01-216036Actual
305819776.002024-08-226026Actual
85188700.002022-11-236056Budget
295922672.002022-06-236066Actual
206547515.602022-05-236018Actual
3371518113.002024-11-226073Actual
2524546209.522024-03-226028Actual
378973702.962025-02-2060511Actual
2011545926.002023-10-236067Actual
19040900.002022-04-226014Budget
281024180.002022-06-236036Actual
3312150739.912024-10-226028Actual
2164558006.002023-12-216063Actual
1220316000.002023-02-206028Budget
3096431261.982024-08-2260111Actual
172606108.322023-07-2360211Actual
231014300.002022-06-236063Budget
824429200.002022-11-236065Budget
104715700.002022-04-226068Budget
3728658995.002025-02-206015Actual
958914170.002022-12-216046Actual
842528300.002022-11-236036Budget
245062545.492024-02-2060112Actual
2474257722.002024-03-226014Actual
712329200.002022-10-236065Budget
3217117176.612024-09-2160411Actual
2137713232.922023-11-2360311Actual
759132640.002022-10-236067Actual
16446600.002022-05-236026Budget
3001225936.352024-07-2260112Actual
1433113488.242023-04-2260611Actual
1328559591.592023-03-236018Actual
2512468889.002024-03-226017Actual
1168523442.002023-02-206016Actual
3810823970.122025-02-2060113Actual
2123046662.562023-11-236028Actual
1201434960.002023-02-206017Actual
2400514165.002024-02-206056Actual
3689730830.062025-01-2160612Actual
608318600.002022-09-226016Budget
1215560218.872023-02-206018Actual
23925000.002022-06-236073Budget
1663653058.002023-07-236014Actual
80336600.002022-04-226017Budget
2868435383.332024-06-2260111Actual
2362553820.002024-02-206063Actual
435417900.002022-07-236028Budget
753539100.002022-10-236017Budget
2105022152.002023-11-236066Actual
2344320993.702024-01-2160611Actual
3249874624.002024-10-226013Actual
467849000.002022-08-236014Budget
1820154364.222023-08-236068Actual
3861015142.002025-03-236046Actual
2838114168.002024-06-226056Actual
1065928500.002023-01-216036Budget
1500777500.002023-05-236017Actual
1240217227.002023-03-236063Actual
390483741.252025-03-2360511Actual
3804841106.842025-02-2060612Actual
3173528620.002024-09-216036Actual
266103971.052024-04-2160112Actual
106109508.002023-01-216026Actual
3731955973.002025-02-206065Actual
2631567864.472024-04-216028Actual
1602056810.002023-06-236067Actual
169323000.002022-05-236036Budget
174331349.722023-07-2360112Actual
183168875.392023-08-2360311Actual
1193120302.002023-02-206066Actual
1306221349.002023-03-236066Actual
344457558.352024-11-2260511Actual
224981349.722023-12-2160112Actual
1056123442.002023-01-216016Actual
567313500.002022-09-226063Budget
440916000.002022-07-236068Budget
1168623800.002023-02-206016Budget
3075172450.002024-08-226017Actual
2761418894.732024-05-2260411Actual
3265153544.002024-10-226064Actual
29059700.002022-06-236056Budget
1764011122.002023-08-236073Actual
2927554142.002024-07-226064Actual
884525697.012022-11-236028Actual
217115700.002022-05-236068Budget
1970059471.002023-10-236014Actual
3583530989.552024-12-2160213Actual
38625480.002022-04-226065Actual
1281323202.002023-03-236016Actual
2289324639.002024-01-216016Actual
1320332800.002023-03-236067Budget
3899413895.702025-03-2360311Actual
547617900.002022-08-236028Budget
2324349380.792024-01-216068Actual
1714032980.482023-07-236028Actual
930831000.002022-12-216015Budget
1314536700.002023-03-236017Budget
2280145881.002024-01-216015Actual
163093085.922023-06-2360511Actual
2102214165.002023-11-236056Actual
304236400.002022-06-236017Actual
31969100504.472024-09-216018Actual
1028550900.002023-01-216014Budget
1893815371.002023-09-226046Actual
3677822673.522025-01-2160611Actual
2338513614.842024-01-2160411Actual
355849000.002022-07-236014Budget
24533668.862024-02-2060212Actual
767330900.002022-10-236018Budget
1891224865.002023-09-226036Actual
2197130391.002023-12-216036Actual
2796968310.002024-06-226013Actual
847114040.002022-11-236046Actual
3863615018.002025-03-236056Actual
2037613232.922023-10-2360411Actual
249422700.002022-06-236064Budget
1400162790.002023-04-226017Actual
3480644436.002024-12-216063Actual
357179788.182024-12-2160212Actual
339556943.002024-11-226026Actual
2283339961.002024-01-216065Actual
3447730841.762024-11-2260611Actual
102377200.002023-01-216073Budget
871427200.002022-11-236067Budget
2424555450.602024-02-206068Actual
832824800.002022-11-236016Budget
3190957960.002024-09-216067Actual
3400916470.002024-11-226046Actual
223539925.412023-12-2160211Actual
397914352.002022-07-236046Actual
2712224865.002024-05-226016Actual
3253145299.002024-10-226063Actual
879846667.102022-11-236018Actual
294557722.002024-07-226026Actual
57558080.002022-09-226073Actual
2023453820.272023-10-236068Actual
3181820845.002024-09-216066Actual
3055422793.002024-08-226016Actual
2300015672.002024-01-216056Actual
2924281144.002024-07-226014Actual
824527440.002022-11-236065Actual
106099300.002023-01-216026Budget
2176431717.002023-12-216064Actual
2731983674.002024-05-226017Actual
3261883030.002024-10-226014Actual
904014560.002022-12-216063Actual
3574837191.882024-12-2160612Actual
1876442787.002023-09-226015Actual
735015600.002022-10-236046Budget
1870433584.002023-09-226064Actual
2812152992.002024-06-226064Actual
91225300.002022-12-216073Budget
1610842132.172023-06-236028Actual
296018000.002022-06-236066Budget
3013215173.462024-07-2260113Actual
3778830841.762025-02-2060111Actual
832725506.002022-11-236016Actual
1215642800.002023-02-206018Budget
271319292.002022-06-236016Actual
113557200.002023-02-206073Budget
1183019016.002023-02-206046Actual
277614943.402024-05-2260212Actual
954326780.002022-12-216036Actual
977242800.002022-12-216017Actual
903914800.002022-12-216063Budget
3562924313.982024-12-2160611Actual
300405188.092024-07-2260212Actual
57568100.002022-09-226073Budget
2706249639.002024-05-226065Actual
374069563.002025-02-206026Actual
40279700.002022-07-236056Budget
2604821839.002024-04-216036Actual
205513856.152023-10-2360612Actual
3666713895.702025-01-2160211Actual
917043120.002022-12-216014Actual
3501941897.002024-12-216065Actual
622719474.002022-09-226046Actual
3007236653.572024-07-2260612Actual
416630080.002022-07-236017Actual
18943120.002022-04-226014Actual
2610010388.002024-04-216056Actual
215543404.012023-11-2360612Actual
214312895.492023-11-2360511Actual
1723214314.862023-07-2360111Actual
2268022245.002024-01-216073Actual
3554419085.162024-12-2160311Actual
679714800.002022-10-236063Budget
430636400.002022-07-236018Budget
3663935880.152025-01-2160111Actual
1173412199.002023-02-206026Actual
35108100.002022-07-236073Budget
449220900.002022-08-236013Budget
1666935682.002023-07-236064Actual
3291111264.002024-10-226056Actual
3238124696.452024-09-2160113Actual
2503411051.002024-03-226056Actual
26287123042.772024-04-216018Actual
1028649082.002023-01-216014Actual
1628213232.922023-06-2360411Actual
47219800.002022-04-226016Budget
1450689580.002023-05-236013Actual
1614054906.652023-06-236068Actual
2395327351.002024-02-206036Actual
204951985.902023-10-2360112Actual
2672957177.762024-04-2160213Actual
145531600.002022-05-236015Budget
2568186112.002024-04-216013Actual
1146234400.002023-02-206064Budget
3332727787.452024-10-2260611Actual
1314435328.002023-03-236017Actual
3300181328.002024-10-226017Actual
3060925768.002024-08-226036Actual
128629149.002023-03-236026Actual
1113419100.002023-01-216068Budget
632914820.002022-09-226066Actual
1154540500.002023-02-206015Budget
3769652970.252025-02-206028Actual
1920647115.602023-09-226068Actual
179609042.002023-08-236056Actual
192943181.672023-09-2260211Actual
1306120600.002023-03-236066Budget
810430100.002022-11-236064Budget
3530963388.002024-12-216067Actual
1790827427.002023-08-236036Actual
510316000.002022-08-236046Budget
189649443.002023-09-226056Actual
3046161438.002024-08-226015Actual
1551760398.002023-06-236063Actual
936227440.002022-12-216065Actual
283016659.002024-06-226026Actual
2589857641.002024-04-216015Actual
810329120.002022-11-236064Actual
725410100.002022-10-236026Budget
1075211800.002023-01-216056Budget
375231680.002022-07-236065Actual
153942099.732023-05-2360112Actual
3580816948.942024-12-2160113Actual
647129400.002022-09-226067Actual
220200.002022-04-226013Budget
505625272.002022-08-236036Actual
2070211242.002023-11-236073Actual
3321340461.092024-10-2260111Actual
1094632800.002023-01-216067Budget
2670219305.122024-04-2160113Actual
898320900.002022-12-216013Budget
1415520.002022-04-226073Actual
1840213869.102023-08-2360611Actual
1001630909.232022-12-216068Actual
35096480.002022-07-236073Actual
257731600.002022-06-236015Budget
2114250232.002023-11-236067Actual
2486740365.002024-03-226065Actual
124839752.002023-03-236073Actual
178808062.002023-08-236026Actual
61329600.002022-09-226026Budget
50089600.002022-08-236026Budget
585923280.002022-09-226064Actual
3616949639.002025-01-216065Actual
1826117494.702023-08-2360111Actual
1070620600.002023-01-216046Budget
1047929300.002023-01-216065Budget
2915548300.002024-07-226063Actual
3654744327.662025-01-216028Actual
164012367.822023-06-2360112Actual
837610088.002022-11-236026Actual
144181170.992023-04-2260212Actual
1361346488.002023-04-226014Actual
580348960.002022-09-226014Actual
3303353820.002024-10-226067Actual
117339300.002023-02-206026Budget
3403513035.002024-11-226056Actual
1146138272.002023-02-206064Actual
263034240.002022-06-236065Actual
1692911930.002023-07-236056Actual
3176115461.002024-09-216046Actual
633017400.002022-09-226066Budget
777915200.002022-10-236068Budget
422225480.002022-07-236067Actual
99124969.732022-04-226028Actual
3516017373.002024-12-216046Actual
3383663176.002024-11-226015Actual
2110958604.002023-11-236017Actual
3622927096.002025-01-216016Actual
2020355450.602023-10-236028Actual
622816000.002022-09-226046Budget
2199719289.002023-12-216046Actual
144474008.282023-04-2260612Actual
734917654.002022-10-236046Actual
61516692.002022-04-226046Actual
94348000.462022-04-226018Actual
318429400.002022-06-236018Budget
1459712318.002023-05-236073Actual
1267240500.002023-03-236015Budget
3309388795.162024-10-226018Actual
580449000.002022-09-226014Budget
922630100.002022-12-216064Budget
3757673600.002025-02-206017Actual
1121728100.002023-02-206013Budget
772116600.002022-10-236028Budget
209427535.002023-11-236026Actual
3131529698.302024-08-2260613Actual
1510091693.702023-05-236018Actual
534423520.002022-08-236067Actual
154253512.532023-05-2360612Actual
33131600.002022-04-226015Budget
3187786020.002024-09-216017Actual
3492663986.002024-12-216064Actual
94429400.002022-04-226018Budget
3645960398.002025-01-216067Actual
553223757.582022-08-236068Actual
367487481.752025-01-2160511Actual
113120020.002022-05-236013Actual
131640900.002022-05-236014Budget
3356445516.142024-10-2260613Actual
3178713460.002024-09-216056Actual
3672116186.172025-01-2160411Actual
2220673391.842023-12-216018Actual
328625939.442022-06-236068Actual
1295722604.002023-03-236046Actual
600028800.002022-09-226065Budget
3271159119.002024-10-226015Actual
1690316175.002023-07-236046Actual
1113527878.872023-01-216068Actual
3374377004.002024-11-226014Actual
225293894.452023-12-2160612Actual
618123400.002022-09-226036Budget
193215980.662023-09-2260311Actual
3471430343.922024-11-2260613Actual
3518611689.002024-12-216056Actual
1080820600.002023-01-216066Budget
641344000.002022-09-226017Actual
174894161.472023-07-2360612Actual
1267343056.002023-03-236015Actual
586027400.002022-09-226064Budget
173918564.002022-05-236046Actual
2547714632.952024-03-2260611Actual
759027200.002022-10-236067Budget
2262155614.002024-01-216063Actual
3633615585.002025-01-216056Actual
281123000.002022-06-236036Budget
3595747093.002025-01-216063Actual
745115132.002022-10-236066Actual
3707380454.002025-02-206013Actual
1253147564.002023-03-236014Actual
3338719574.532024-10-2260112Actual
3113828481.082024-08-2260112Actual
528833280.002022-08-236017Actual
1300511800.002023-03-236056Budget
1979250815.002023-10-236015Actual
515110400.002022-08-236056Actual
219436931.002023-12-216026Actual
393323400.002022-07-236036Budget
2061082524.002023-11-236013Actual
2140413614.842023-11-2360411Actual
1522023824.612023-05-2360111Actual
3168027273.002024-09-216016Actual
205221183.762023-10-2360212Actual

Generated 2025-05-22 23:25:51.888 UTC