[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '60'  >   SHUFFLE   SKIP 363   

740 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
255372080.592024-04-1860112Actual
959015600.002023-01-176046Budget
145531600.002022-06-196015Budget
244143372.102024-03-1860511Actual
1273125392.002023-04-196065Actual
1666935682.002023-08-196064Actual
128619300.002023-04-196026Budget
2258897773.002024-02-176013Actual
3757673600.002025-03-196017Actual
3356445516.142024-11-1860613Actual
991130900.002023-01-176018Budget
505625272.002022-09-196036Actual
505723400.002022-09-196036Budget
641234000.002022-10-196017Budget
1009928100.002023-02-176013Budget
2262155614.002024-02-176063Actual
608318600.002022-10-196016Budget
151326400.002022-06-196065Budget
3530963388.002025-01-176067Actual
23925000.002022-07-206073Budget
982825200.002023-01-176067Actual
3362376797.002024-12-196013Actual
3249874624.002024-11-186013Actual
1804965780.002023-09-196017Actual
355984084.882025-01-1760511Actual
1920647115.602023-10-196068Actual
3238124696.452024-10-1860113Actual
2676043642.422024-05-1860613Actual
1551760398.002023-07-206063Actual
3698430666.742025-02-1760213Actual
1651696876.002023-08-196013Actual
46298640.002022-09-196073Actual
1306120600.002023-04-196066Budget
3501941897.002025-01-176065Actual
1102963982.582023-02-176018Actual
298666947.702024-08-1860211Actual
2950916825.002024-08-186046Actual
1504064584.002023-06-196067Actual
2756011223.312024-06-1860211Actual
1940617367.042023-10-1960611Actual
1714032980.482023-08-196028Actual
1127417296.002023-03-196063Actual
102386486.002023-02-176073Actual
449120460.002022-09-196013Actual
137121840.002022-06-196064Actual
2091520796.002023-12-206016Actual
2409476783.002024-03-186017Actual
865639100.002022-12-206017Budget
3766893674.042025-03-196018Actual
255942342.292024-04-1860612Actual
351068413.002025-01-176026Actual
219436931.002024-01-176026Actual
3551716641.492025-01-1760211Actual
183703341.252023-09-1960511Actual
3825642608.002025-04-196063Actual
19040900.002022-05-196014Budget
310128200.002022-07-206067Budget
254466234.922024-04-1860511Actual
2933554896.002024-08-186015Actual
104715700.002022-05-196068Budget
1358522963.002023-05-196073Actual
647026700.002022-10-196067Budget
257731600.002022-07-206015Budget
209427535.002023-12-206026Actual
1415520.002022-05-196073Actual
80336600.002022-05-196017Budget
184418000.002022-06-196066Budget
520617400.002022-09-196066Budget
3439122215.002024-12-1960311Actual
2758723360.772024-06-1860311Actual
6639700.002022-05-196056Budget
128629149.002023-04-196026Actual
2992019467.082024-08-1860411Actual
1682229561.002023-08-196016Actual
2915548300.002024-08-186063Actual
2226535879.022024-01-176068Actual
1579026623.002023-07-206016Actual
2506522856.002024-04-186066Actual
309927940.272024-09-1860211Actual
2924281144.002024-08-186014Actual
223539925.412024-01-1760211Actual
916945100.002023-01-176014Budget
2076336149.002023-12-206064Actual
3168027273.002024-10-186016Actual
3386848438.002024-12-196065Actual
3152752118.002024-10-186064Actual
3926022275.352025-04-1960113Actual
145437080.002022-06-196015Actual
2948325786.002024-08-186036Actual
80237080.002022-05-196017Actual
361627400.002022-08-196064Budget
879846667.102022-12-206018Actual
383618600.002022-08-196016Budget
220200.002022-05-196013Budget
369929000.002022-08-196015Budget
1779348438.002023-09-196065Actual
3616949639.002025-02-176065Actual
712228560.002022-11-196065Actual
1870433584.002023-10-196064Actual
203226934.932023-11-1960211Actual
158174922.002023-07-206026Actual
321987329.622024-10-1860511Actual
124847200.002023-04-196073Budget
1489115371.002023-06-196046Actual
2300015672.002024-02-176056Actual
1253250900.002023-04-196014Budget
178808062.002023-09-196026Actual
2064354358.002023-12-206063Actual
3810823970.122025-03-1960113Actual
2989325192.722024-08-1860311Actual
1891224865.002023-10-196036Actual
824429200.002022-12-206065Budget
1333416000.002023-04-196028Budget
922630100.002023-01-176064Budget
2232517367.042024-01-1760111Actual
5206600.002022-05-196026Budget
3595747093.002025-02-176063Actual
730227560.002022-11-196036Actual
144181170.992023-05-1960212Actual
245632863.582024-03-1860612Actual
1127317700.002023-03-196063Budget
804745100.002022-12-206014Budget
3527679488.002025-01-176017Actual
3471430343.922024-12-1960613Actual
1207231556.002023-03-196067Actual
29059700.002022-07-206056Budget
1602056810.002023-07-206067Actual
1999211051.002023-11-196056Actual
1103042800.002023-02-176018Budget
2397919088.002024-03-186046Actual
3843658126.002025-04-196015Actual
2444618512.812024-03-1860611Actual
430636400.002022-08-196018Budget
2043511579.702023-11-1960611Actual
162559543.492023-07-2060311Actual
254199257.312024-04-1860411Actual
487728800.002022-09-196065Budget
295922672.002022-07-206066Actual
2335812852.062024-02-1760311Actual
3119836800.382024-09-1860612Actual
1001630909.232023-01-176068Actual
1790827427.002023-09-196036Actual
3392824971.002024-12-196016Actual
1430010402.022023-05-1960411Actual
3628429204.002025-02-176036Actual
2474257722.002024-04-186014Actual
3557117940.462025-01-1760411Actual
2274137781.002024-02-176064Actual
174017200.002022-06-196046Budget
847114040.002022-12-206046Actual
1295722604.002023-04-196046Actual
2374536149.002024-03-186064Actual
1201434960.002023-03-196017Actual
1530213360.582023-06-1960411Actual
3294221872.002024-11-186066Actual
1500777500.002023-06-196017Actual
33131600.002022-05-196015Budget
183439733.922023-09-1960411Actual
3066113637.002024-09-186056Actual
3683818008.542025-02-1760112Actual
1300511800.002023-04-196056Budget
2099621901.002023-12-206046Actual
193756934.932023-10-1960511Actual
2412653281.002024-03-186067Actual
1723214314.862023-08-1960111Actual
1654964584.002023-08-196063Actual
2344320993.702024-02-1760611Actual
3748615160.002025-03-196056Actual
1433113488.242023-05-1960611Actual
1522023824.612023-06-1960111Actual
205513856.152023-11-1960612Actual
2850452118.002024-07-196067Actual
17879700.002022-06-196056Budget
205221183.762023-11-1960212Actual
3743428620.002025-03-196036Actual
734917654.002022-11-196046Actual
3607659202.002025-02-176064Actual
3173528620.002024-10-186036Actual
3344740715.352024-11-1860612Actual
1291027209.002023-04-196036Actual
192736600.002022-06-196017Budget
3631019871.002025-02-176046Actual
520516380.002022-09-196066Actual
62759568.002022-10-196056Actual
62749700.002022-10-196056Budget
2974645861.032024-08-186028Actual
3654744327.662025-02-176028Actual
3321340461.092024-11-1860111Actual
3128531635.172024-09-1860213Actual
3078455200.002024-09-186067Actual
2640825058.672024-05-1860111Actual
3672116186.172025-02-1760411Actual
1879742608.002023-10-196065Actual
385569563.002025-04-196026Actual
547617900.002022-09-196028Budget
884616600.002022-12-206028Budget
50078112.002022-09-196026Actual
2995222215.002024-08-1860611Actual
416630080.002022-08-196017Actual
5814300.002022-05-196063Budget
1614054906.652023-07-206068Actual
1314536700.002023-04-196017Budget
1885721022.002023-10-196016Actual
1333326763.702023-04-196028Actual
944624102.002023-01-176016Actual
842528300.002022-12-206036Budget
553223757.582022-09-196068Actual
3113828481.082024-09-1860112Actual
266103971.052024-05-1860112Actual
2613115195.002024-05-186066Actual
1486527351.002023-06-196036Actual
1516047568.632023-06-196068Actual
1979250815.002023-11-196015Actual
1295820600.002023-04-196046Budget
1737317367.042023-08-1960611Actual
214312895.492023-12-2060511Actual
580348960.002022-10-196014Actual
1034134400.002023-02-176064Budget
1281323202.002023-04-196016Actual
287933627.422024-07-1960511Actual
169323000.002022-06-196036Budget
2462286112.002024-04-186013Actual
3013215173.462024-08-1860113Actual
3480644436.002025-01-176063Actual
334155334.902024-11-1860212Actual
1015515939.002023-02-176063Actual
281123000.002022-07-206036Budget
759027200.002022-11-196067Budget
2191621022.002024-01-176016Actual
2868435383.332024-07-1960111Actual
1400162790.002023-05-196017Actual
3046161438.002024-09-186015Actual
1766852047.002023-09-196014Actual
2371262969.002024-03-186014Actual
2185635880.002024-01-176065Actual
692847520.002022-11-196014Actual
198228280.002022-06-196067Actual
2812152992.002024-07-196064Actual
91214120.002023-01-176073Actual
1569742383.002023-07-206015Actual
1364539647.002023-05-196064Actual
3633615585.002025-02-176056Actual
1696024413.002023-08-196066Actual
33033920.002022-05-196015Actual
138298138.002023-05-196026Actual
2029420707.532023-11-1960111Actual
24622700.002022-05-196064Budget
3846953820.002025-04-196065Actual
245062545.492024-03-1860112Actual
1690316175.002023-08-196046Actual
3719384456.002025-03-196014Actual
1320332800.002023-04-196067Budget
2580366468.002024-05-186014Actual
435417900.002022-08-196028Budget
249422700.002022-07-206064Budget
1840213869.102023-09-1960611Actual
192639240.002022-06-196017Actual
3329515269.132024-11-1860411Actual
192943181.672023-10-1960211Actual
3583530989.552025-01-1760213Actual
122080.002022-05-196013Actual
1154540500.002023-03-196015Budget
233319829.672024-02-1760211Actual
2649012282.902024-05-1860411Actual
440916000.002022-08-196068Budget
266423971.052024-05-1860612Actual
3518611689.002025-01-176056Actual
3036885652.002024-09-186014Actual
1056223800.002023-02-176016Budget
804849440.002022-12-206014Actual
224981349.722024-01-1760112Actual
211322789.382022-06-196028Actual
1240217227.002023-04-196063Actual
2796968310.002024-07-196013Actual
2477433584.002024-04-186064Actual
1154439376.002023-03-196015Actual
898420460.002023-01-176013Actual
1988521700.002023-11-196016Actual
143911909.312023-05-1960112Actual
1390915070.002023-05-196056Actual
3232132298.172024-10-1860612Actual
2318378284.362024-02-176018Actual
1450689580.002023-06-196013Actual
2002320294.002023-11-196066Actual
1970059471.002023-11-196014Actual
1425000.002022-05-196073Budget
283016659.002024-07-196026Actual
1349180730.002023-05-196013Actual
1070520930.002023-02-176046Actual
3028146851.002024-09-186063Actual
3778830841.762025-03-1960111Actual
1168623800.002023-03-196016Budget
1089036700.002023-02-176017Budget
1926624492.702023-10-1960111Actual
3459741498.342024-12-1960612Actual
253653435.932024-04-1860211Actual
1858558125.002023-10-196063Actual
174601183.762023-08-1960212Actual
2773332004.552024-06-1860112Actual
2164558006.002024-01-176063Actual
2894533913.092024-07-1960612Actual
791816000.002022-12-206063Actual
871525480.002022-12-206067Actual
510316000.002022-09-196046Budget
2424555450.602024-03-186068Actual
328316730.002024-11-186026Actual
24526040.002022-05-196064Actual
618027040.002022-10-196036Actual
2862448788.352024-07-196068Actual
3015930989.552024-08-1860213Actual
174331349.722023-08-1960112Actual
3271159119.002024-11-186015Actual
1475036239.002023-06-196065Actual
1864412916.002023-10-196073Actual
71818000.002022-05-196066Budget
3554419085.162025-01-1760311Actual
3516017373.002025-01-176046Actual
3837652118.002025-04-196064Actual
46308100.002022-09-196073Budget
1820154364.222023-09-196068Actual
2214663388.002024-01-176067Actual
2359295680.002024-03-186013Actual
2240713869.102024-01-1760411Actual
2859250252.022024-07-196028Actual
253929447.742024-04-1860311Actual
1403459202.002023-05-196067Actual
2082346644.002023-12-206015Actual
3101922902.252024-09-1860311Actual
2182453775.002024-01-176015Actual
2073055506.002023-12-206014Actual
3309388795.162024-11-186018Actual
3158763342.002024-10-186015Actual
1494818687.002023-06-196066Actual
954228300.002023-01-176036Budget
698428280.002022-11-196064Actual
3240837123.002024-10-1860213Actual
113120020.002022-06-196013Actual
837610088.002022-12-206026Actual
3813532280.802025-03-1960213Actual
3288517356.002024-11-186046Actual
378168245.592025-03-1960211Actual
510414040.002022-09-196046Actual
206629400.002022-06-196018Budget
449220900.002022-09-196013Budget
777816546.842022-11-196068Actual
19146101660.552023-10-196018Actual
151224960.002022-06-196065Actual
118614300.002022-06-196063Budget
2888529361.942024-07-1960112Actual
2132216381.922023-12-2060111Actual
1888410649.002023-10-196026Actual
61329600.002022-10-196026Budget
5716320.002022-05-196063Actual
1034228980.002023-02-176064Actual
1300415997.002023-04-196056Actual
271499882.002024-06-186026Actual
613111232.002022-10-196026Actual
3146618458.002024-10-186073Actual
968918100.002023-01-176066Budget
674224700.002022-11-196013Actual
2806118975.002024-07-196073Actual
561620900.002022-10-196013Budget
1314435328.002023-04-196017Actual
3622927096.002025-02-176016Actual
263126400.002022-07-206065Budget
2654913994.642024-05-1860611Actual
173413085.922023-08-1960511Actual
1672946868.002023-08-196015Actual
163093085.922023-07-2060511Actual
1717248021.672023-08-196068Actual
231014300.002022-07-206063Budget
3178713460.002024-10-186056Actual
1905363806.002023-10-196017Actual
318344606.462022-07-206018Actual
131544440.002022-06-196014Actual
96367644.002023-01-176056Actual
1226130109.222023-03-196068Actual
27615460.002022-07-206026Actual
1584529838.002023-07-206036Actual
1412432980.482023-05-196028Actual
1253147564.002023-04-196014Actual
260205912.002024-05-186026Actual
3075172450.002024-09-186017Actual
2268022245.002024-02-176073Actual
27412105381.832024-06-186018Actual
3787024275.682025-03-1960411Actual
2135010307.332023-12-2060211Actual
1370751308.002023-05-196015Actual
879730900.002022-12-206018Budget
2800247817.002024-07-196063Actual
1015617700.002023-02-176063Budget
2903243579.262024-07-1960213Actual
594229000.002022-10-196015Budget
3928736719.482025-04-1960213Actual
1867259315.002023-10-196014Actual
164012367.822023-07-2060112Actual
594329760.002022-10-196015Actual
534526700.002022-09-196067Budget
2380537943.002024-03-186015Actual
2827424706.002024-07-196016Actual
3315350739.912024-11-186068Actual
2368411242.002024-03-186073Actual
857318100.002022-12-206066Budget
1427313106.322023-05-1960311Actual
3447730841.762024-12-1960611Actual
2023453820.272023-11-196068Actual
2977851227.792024-08-186068Actual
2011545926.002023-11-196067Actual
184933741.252023-09-1960612Actual
2140413614.842023-12-2060411Actual
3427644745.852024-12-196068Actual
102377200.002023-02-176073Budget
1187611800.002023-03-196056Budget
211415600.002022-06-196028Budget
3374377004.002024-12-196014Actual
2220673391.842024-01-176018Actual
2672957177.762024-05-1860213Actual
2568186112.002024-05-186013Actual
2097030742.002023-12-206036Actual
2205422152.002024-01-176066Actual
1634113488.242023-07-2060611Actual
3421783358.692024-12-196018Actual
2547714632.952024-04-1860611Actual
2720318897.002024-06-186046Actual
1481022604.002023-06-196016Actual
1226019100.002023-03-196068Budget
3040156810.002024-09-186064Actual
1240117700.002023-04-196063Budget
305819776.002024-09-186026Actual
890115200.002022-12-206068Budget
567413720.002022-10-196063Actual
1267343056.002023-04-196015Actual
311668809.432024-09-1860212Actual
3187786020.002024-10-186017Actual
194931324.192023-10-1960212Actual
1183019016.002023-03-196046Actual
1409687254.222023-05-196018Actual
3866723714.002025-04-196066Actual
2492720344.002024-04-186016Actual
57558080.002022-10-196073Actual
2871210879.692024-07-1960211Actual
1421820229.862023-05-1960111Actual
1113527878.872023-02-176068Actual
3383663176.002024-12-196015Actual
1533418321.312023-06-1960611Actual
285715600.002022-07-206046Actual
3613664584.002025-02-176015Actual
182893054.012023-09-1960211Actual
930831000.002023-01-176015Budget
1776036732.002023-09-196015Actual
3202960776.462024-10-186068Actual
2309062192.002024-02-176017Actual
3338719574.532024-11-1860112Actual
118515040.002022-06-196063Actual
3586629698.302025-01-1760613Actual
2761418894.732024-06-1860411Actual
1610842132.172023-07-206028Actual
1799024613.002023-09-196066Actual
3731955973.002025-03-196065Actual
3863615018.002025-04-196056Actual
154253512.532023-06-1960612Actual
660117900.002022-10-196028Budget
3881986076.932025-04-196018Actual
99215600.002022-05-196028Budget
12685000.002022-06-196073Budget
80005400.002022-12-206073Actual
1598776783.002023-07-206017Actual
3326816032.972024-11-1860311Actual
3312150739.912024-11-186028Actual
2114250232.002023-12-206067Actual
362566943.002025-02-176026Actual
184316692.002022-06-196066Actual
3769652970.252025-03-196028Actual
3931841965.192025-04-1960613Actual
1899420344.002023-10-196066Actual
2498229009.002024-04-186036Actual
203496680.672023-11-1960311Actual
767330900.002022-11-196018Budget
1339019100.002023-04-196068Budget
199129745.002023-11-196026Actual
2176431717.002024-01-176064Actual
2841221039.002024-07-196066Actual
1628213232.922023-07-2060411Actual
547530000.132022-09-196028Actual
422326700.002022-08-196067Budget
2634658350.652024-05-186068Actual
1107726484.912023-02-176028Actual
1973233272.002023-11-196064Actual
3666713895.702025-02-1760211Actual
3477374382.002025-01-176013Actual
304236400.002022-07-206017Actual
3920039932.352025-04-1960612Actual
487628000.002022-09-196065Actual
865734880.002022-12-206017Actual
2703153903.002024-06-186015Actual
159519968.002022-06-196016Actual
2102214165.002023-12-206056Actual
1234325806.002023-04-196013Actual
96378700.002023-01-176056Budget
2942821642.002024-08-186016Actual
890019819.632022-12-206068Actual
1687732249.002023-08-196036Actual
3412478200.002024-12-196017Actual
1173412199.002023-03-196026Actual
2338513614.842024-02-1760411Actual
1168523442.002023-03-196016Actual
375328800.002022-08-196065Budget
944524800.002023-01-176016Budget
3199747324.692024-10-186028Actual
3592576797.002025-02-176013Actual
193215980.662023-10-1960311Actual
2070211242.002023-12-206073Actual
1491713689.002023-06-196056Actual
144474008.282023-05-1960612Actual
2324349380.792024-02-176068Actual
567313500.002022-10-196063Budget
2838114168.002024-07-196056Actual
1075211800.002023-02-176056Budget
1934810021.162023-10-1960411Actual
2787953263.652024-06-1860213Actual
1281423800.002023-04-196016Budget
30844106636.402024-09-186018Actual
3018930021.112024-08-1860613Actual
2533723379.922024-04-1860111Actual
3137475141.002024-10-186013Actual
585923280.002022-10-196064Actual
3007236653.572024-08-1860612Actual
735015600.002022-11-196046Budget
1089143700.002023-02-176017Actual
2912271760.002024-08-186013Actual
1394021022.002023-05-196066Actual
679714800.002022-11-196063Budget
1557619734.002023-07-206073Actual
355849000.002022-08-196014Budget
3259021114.002024-11-186073Actual
244040900.002022-07-206014Budget
2280145881.002024-02-176015Actual
1075311362.002023-02-176056Actual
3784320840.512025-03-1960311Actual
2571461803.002024-05-186063Actual
2631567864.472024-05-186028Actual
430544545.852022-08-196018Actual
1028550900.002023-02-176014Budget
323215600.002022-07-206028Budget
3645960398.002025-02-176067Actual
422225480.002022-08-196067Actual
1140450900.002023-03-196014Budget
1592820495.002023-07-206066Actual
2438713106.322024-03-1860411Actual
720524800.002022-11-196016Budget
243336108.322024-03-1860211Actual
991260000.682023-01-176018Actual
1121828704.002023-03-196013Actual
225293894.452024-01-1760612Actual
3604481282.002025-02-176014Actual
118779598.002023-03-196056Actual
2731983674.002024-06-186017Actual
2283339961.002024-02-176065Actual
68795300.002022-11-196073Budget
416734000.002022-08-196017Budget
730328300.002022-11-196036Budget
1065829601.002023-02-176036Actual
1692911930.002023-08-196056Actual
3090460218.872024-09-186068Actual
1620021375.632023-07-2060111Actual
745115132.002022-11-196066Actual
3001225936.352024-08-1860112Actual
323119274.172022-07-206028Actual
342714400.002022-08-196063Actual
183168875.392023-09-1960311Actual
3324114047.832024-11-1860211Actual
106109508.002023-02-176026Actual
440829697.092022-08-196068Actual
2873920803.272024-07-1960311Actual
1352468411.002023-05-196063Actual
153942099.732023-06-1960112Actual
361529120.002022-08-196064Actual
1876442787.002023-10-196015Actual
1465734283.002023-06-196064Actual
71717108.002022-05-196066Actual
1663653058.002023-08-196014Actual
374069563.002025-03-196026Actual
2521796677.122024-04-186018Actual
3858425502.002025-04-196036Actual
1273029300.002023-04-196065Budget
271419800.002022-07-206016Budget
229204822.002024-02-176026Actual
235032673.152024-02-1760112Actual
608419656.002022-10-196016Actual
473627400.002022-09-196064Budget
217115700.002022-06-196068Budget
1785324865.002023-09-196016Actual
2243820229.862024-01-1760611Actual
1380223860.002023-05-196016Actual
1193120302.002023-03-196066Actual
495917472.002022-09-196016Actual
847215600.002022-12-206046Budget
408321424.002022-08-196066Actual
3872680224.002025-04-196017Actual
1070620600.002023-02-176046Budget
388310712.002022-08-196026Actual
3751725095.002025-03-196066Actual
26287123042.772024-05-186018Actual
2037613232.922023-11-1960411Actual
2983835383.332024-08-1860111Actual
342813500.002022-08-196063Budget
3365647334.002024-12-196063Actual
1215560218.872023-03-196018Actual
3162055973.002024-10-186065Actual
884525697.012022-12-206028Actual
2785216141.902024-06-1860113Actual
3300181328.002024-11-186017Actual
977339100.002023-01-176017Budget
3852924298.002025-04-196016Actual
791714800.002022-12-206063Budget
810430100.002022-12-206064Budget
51509700.002022-09-196056Budget
3568923000.122025-01-1760112Actual
3728658995.002025-03-196015Actual
3034017595.002024-09-186073Actual
2202310850.002024-01-176056Actual
264369727.542024-05-1860211Actual
91225300.002023-01-176073Budget
3441818894.732024-12-1960411Actual
73978580.002022-11-196056Actual
1385725116.002023-05-196036Actual
2882521299.032024-07-1960611Actual
16446600.002022-06-196026Budget
1160229300.002023-03-196065Budget
204036362.582023-11-1960511Actual
3285929469.002024-11-186036Actual
35096480.002022-08-196073Actual
137222700.002022-06-196064Budget
1047833810.002023-02-176065Actual
2471411362.002024-04-186073Actual
2670219305.122024-05-1860113Actual
1548494723.002023-07-206013Actual
528833280.002022-09-196017Actual
473529760.002022-09-196064Actual
467849000.002022-09-196014Budget
383522464.002022-08-196016Actual
3274457587.002024-11-186065Actual
3899413895.702025-04-1960311Actual
3816447937.232025-03-1960613Actual
3834381282.002025-04-196014Actual
2173252241.002024-01-176014Actual
3291111264.002024-11-186056Actual
3261883030.002024-11-186014Actual
1146234400.002023-03-196064Budget
18943120.002022-05-196014Actual
336921840.002022-08-196013Actual
142462959.322023-05-1960211Actual
235333149.752024-02-1760612Actual
1660822484.002023-08-196073Actual
818631000.002022-12-206015Budget
3746016470.002025-03-196046Actual
3332727787.452024-11-1860611Actual
300405188.092024-08-1860212Actual
1001715200.002023-01-176068Budget
124839752.002023-04-196073Actual
2607416411.002024-05-186046Actual
1220316000.002023-03-196028Budget
2779239932.352024-06-1860612Actual
2753233666.282024-06-1860111Actual
159619800.002022-06-196016Budget
3140743953.002024-10-186063Actual
977242800.002023-01-176017Actual
1047929300.002023-02-176065Budget
113220200.002022-06-196013Budget
1220421328.752023-03-196028Actual
674120900.002022-11-196013Budget
2962571162.002024-08-186017Actual
1258938272.002023-04-196064Actual
3498666447.002025-01-176015Actual
3542954085.422025-01-176068Actual
857418018.002022-12-206066Actual
622816000.002022-10-196046Budget
767438182.102022-11-196018Actual
3131529698.302024-09-1860613Actual
982927200.002023-01-176067Budget
50089600.002022-09-196026Budget
1080720511.002023-02-176066Actual
2619293288.002024-05-186017Actual
2610010388.002024-05-186056Actual
1291128500.002023-04-196036Budget
2017595137.702023-11-196018Actual
2706249639.002024-06-186065Actual
281024180.002022-07-206036Actual
3669420229.862025-02-1760311Actual
1758159202.002023-09-196063Actual
2330315110.622024-02-1760111Actual
3243933572.052024-10-1860613Actual
3424555200.592024-12-196028Actual
2583648510.002024-05-186064Actual
622719474.002022-10-196046Actual
3521719340.002025-01-176066Actual
969018018.002023-01-176066Actual
3695731635.172025-02-1760113Actual
1471744894.002023-06-196015Actual
837510100.002022-12-206026Budget
1328559591.592023-04-196018Actual
271319292.002022-07-206016Actual
117339300.002023-03-196026Budget
1817038054.822023-09-196028Actual
393323400.002022-08-196036Budget
725410100.002022-11-196026Budget
17867878.002022-06-196056Actual
47219800.002022-05-196016Budget
3303353820.002024-11-186067Actual
1608082361.712023-07-206018Actual
2524546209.522024-04-186028Actual
904014560.002023-01-176063Actual
337020900.002022-08-196013Budget
2691116905.002024-06-186073Actual
2717726565.002024-06-186036Actual
2312361594.002024-02-176067Actual
2956621642.002024-08-186066Actual
3398328903.002024-12-196036Actual
1193220600.002023-03-196066Budget
706627160.002022-11-196015Actual
40279700.002022-08-196056Budget
1453867095.002023-06-196063Actual
832824800.002022-12-206016Budget
3433639315.322024-12-1960111Actual
23915940.002022-07-206073Actual
357179788.182025-01-1760212Actual
786120900.002022-12-206013Budget
842427560.002022-12-206036Actual
851911830.002022-12-206056Actual
3908024582.072025-04-1960611Actual
3536993325.552025-01-176018Actual
99124969.732022-05-196028Actual
113565060.002023-03-196073Actual
257629440.002022-07-206015Actual
3063514823.002024-09-186046Actual
3507924634.002025-01-176016Actual
391689788.182025-04-1960212Actual
1065928500.002023-02-176036Budget
753438000.002022-11-196017Actual
3914024712.922025-04-1960112Actual

Generated 2025-06-18 09:17:58.729 UTC