[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '60'  >   SHUFFLE   SKIP 375   

728 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
16446600.002022-05-236026Budget
2712224865.002024-05-226016Actual
561523100.002022-09-226013Actual
128629149.002023-03-236026Actual
277614943.402024-05-2260212Actual
3743428620.002025-02-206036Actual
203496680.672023-10-2360311Actual
29059700.002022-06-236056Budget
3465729698.302024-11-2260113Actual
3285929469.002024-10-226036Actual
2146313232.922023-11-2360611Actual
328316730.002024-10-226026Actual
2483441576.002024-03-226015Actual
144474008.282023-04-2260612Actual
230913720.002022-06-236063Actual
1876442787.002023-09-226015Actual
1522023824.612023-05-2360111Actual
2670219305.122024-04-2160113Actual
1705243534.002023-07-236067Actual
3748615160.002025-02-206056Actual
94937878.002022-12-216026Actual
3899413895.702025-03-2360311Actual
2185635880.002023-12-216065Actual
1481022604.002023-05-236016Actual
3162055973.002024-09-216065Actual
3516017373.002024-12-216046Actual
1988521700.002023-10-236016Actual
3055422793.002024-08-226016Actual
3633615585.002025-01-216056Actual
1333326763.702023-03-236028Actual
3813532280.802025-02-2060213Actual
2646313275.472024-04-2160311Actual
249422700.002022-06-236064Budget
3324114047.832024-10-2260211Actual
467750880.002022-08-236014Actual
2389826522.002024-02-206016Actual
2338513614.842024-01-2160411Actual
3654744327.662025-01-216028Actual
647026700.002022-09-226067Budget
263126400.002022-06-236065Budget
1394021022.002023-04-226066Actual
1634113488.242023-06-2360611Actual
2971897855.932024-07-226018Actual
287933627.422024-06-2260511Actual
1403459202.002023-04-226067Actual
753438000.002022-10-236017Actual
1415520.002022-04-226073Actual
837510100.002022-11-236026Budget
1804965780.002023-08-236017Actual
3858425502.002025-03-236036Actual
440829697.092022-07-236068Actual
1926624492.702023-09-2260111Actual
3362376797.002024-11-226013Actual
2226535879.022023-12-216068Actual
2397919088.002024-02-206046Actual
2297415973.002024-01-216046Actual
2220673391.842023-12-216018Actual
194931324.192023-09-2260212Actual
1240217227.002023-03-236063Actual
1660822484.002023-07-236073Actual
2270853563.002024-01-216014Actual
600128280.002022-09-226065Actual
3261883030.002024-10-226014Actual
224981349.722023-12-2160112Actual
2020355450.602023-10-236028Actual
19040900.002022-04-226014Budget
1207332800.002023-02-206067Budget
3810823970.122025-02-2060113Actual
205513856.152023-10-2360612Actual
3173528620.002024-09-216036Actual
117339300.002023-02-206026Budget
27412105381.832024-05-226018Actual
3574837191.882024-12-2160612Actual
1433113488.242023-04-2260611Actual
3063514823.002024-08-226046Actual
94429400.002022-04-226018Budget
1094632800.002023-01-216067Budget
510316000.002022-08-236046Budget
3613664584.002025-01-216015Actual
50078112.002022-08-236026Actual
3663935880.152025-01-2160111Actual
1207231556.002023-02-206067Actual
1427313106.322023-04-2260311Actual
2132216381.922023-11-2360111Actual
3199747324.692024-09-216028Actual
3131529698.302024-08-2260613Actual
102377200.002023-01-216073Budget
2097030742.002023-11-236036Actual
3294221872.002024-10-226066Actual
3415753130.002024-11-226067Actual
80336600.002022-04-226017Budget
217024000.012022-05-236068Actual
791714800.002022-11-236063Budget
62759568.002022-09-226056Actual
3580816948.942024-12-2160113Actual
930932000.002022-12-216015Actual
3846953820.002025-03-236065Actual
205221183.762023-10-2360212Actual
745115132.002022-10-236066Actual
2681975900.002024-05-226013Actual
27615460.002022-06-236026Actual
2977851227.792024-07-226068Actual
204951985.902023-10-2360112Actual
317076517.002024-09-216026Actual
1182920600.002023-02-206046Budget
229204822.002024-01-216026Actual
3480644436.002024-12-216063Actual
57558080.002022-09-226073Actual
168497761.002023-07-236026Actual
725311336.002022-10-236026Actual
2871210879.692024-06-2260211Actual
355984084.882024-12-2160511Actual
3471430343.922024-11-2260613Actual
296018000.002022-06-236066Budget
38625480.002022-04-226065Actual
35108100.002022-07-236073Budget
3887960776.462025-03-236068Actual
1385725116.002023-04-226036Actual
2085541262.002023-11-236065Actual
1234428100.002023-03-236013Budget
2915548300.002024-07-226063Actual
982927200.002022-12-216067Budget
3090460218.872024-08-226068Actual
3371518113.002024-11-226073Actual
46298640.002022-08-236073Actual
271499882.002024-05-226026Actual
2634658350.652024-04-216068Actual
2029420707.532023-10-2360111Actual
2995222215.002024-07-2260611Actual
3875954648.002025-03-236067Actual
3881986076.932025-03-236018Actual
2703153903.002024-05-226015Actual
977242800.002022-12-216017Actual
1075311362.002023-01-216056Actual
375328800.002022-07-236065Budget
3636721429.002025-01-216066Actual
3595747093.002025-01-216063Actual
361627400.002022-07-236064Budget
254466234.922024-03-2260511Actual
96367644.002022-12-216056Actual
2593144078.002024-04-216065Actual
2335812852.062024-01-2160311Actual
1512836604.792023-05-236028Actual
2654913994.642024-04-2160611Actual
3113828481.082024-08-2260112Actual
720624336.002022-10-236016Actual
2173252241.002023-12-216014Actual
2199719289.002023-12-216046Actual
1281423800.002023-03-236016Budget
1034134400.002023-01-216064Budget
842427560.002022-11-236036Actual
2506522856.002024-03-226066Actual
1589715371.002023-06-236056Actual
3128531635.172024-08-2260213Actual
2927554142.002024-07-226064Actual
169224336.002022-05-236036Actual
1226019100.002023-02-206068Budget
265172655.062024-04-2160511Actual
1034228980.002023-01-216064Actual
3604481282.002025-01-216014Actual
2444618512.812024-02-2060611Actual
1070620600.002023-01-216046Budget
61617200.002022-04-226046Budget
289134894.472024-06-2260212Actual
481929000.002022-08-236015Budget
1306120600.002023-03-236066Budget
3152752118.002024-09-216064Actual
1140351612.002023-02-206014Actual
1486527351.002023-05-236036Actual
342714400.002022-07-236063Actual
211322789.382022-05-236028Actual
118779598.002023-02-206056Actual
3701435508.932025-01-2160613Actual
1563733933.002023-06-236064Actual
2948325786.002024-07-226036Actual
2500815672.002024-03-226046Actual
206629400.002022-05-236018Budget
2312361594.002024-01-216067Actual
2888529361.942024-06-2260112Actual
1259034400.002023-03-236064Budget
1291027209.002023-03-236036Actual
3078455200.002024-08-226067Actual
3036885652.002024-08-226014Actual
192736600.002022-05-236017Budget
143911909.312023-04-2260112Actual
281123000.002022-06-236036Budget
3046161438.002024-08-226015Actual
2503411051.002024-03-226056Actual
2685251750.002024-05-226063Actual
17879700.002022-05-236056Budget
3329515269.132024-10-2260411Actual
515110400.002022-08-236056Actual
1620021375.632023-06-2360111Actual
38726400.002022-04-226065Budget
2170412558.002023-12-216073Actual
2243820229.862023-12-2160611Actual
3259021114.002024-10-226073Actual
2126243038.252023-11-236068Actual
2533723379.922024-03-2260111Actual
2064354358.002023-11-236063Actual
118515040.002022-05-236063Actual
264369727.542024-04-2160211Actual
2953512769.002024-07-226056Actual
879846667.102022-11-236018Actual
1867259315.002023-09-226014Actual
1737317367.042023-07-2360611Actual
1273029300.002023-03-236065Budget
3642678982.002025-01-216017Actual
1349180730.002023-04-226013Actual
2418688069.392024-02-206018Actual
243336108.322024-02-2060211Actual
1364539647.002023-04-226064Actual
3137475141.002024-09-216013Actual
884616600.002022-11-236028Budget
580449000.002022-09-226014Budget
2137713232.922023-11-2360311Actual
865734880.002022-11-236017Actual
3309388795.162024-10-226018Actual
1799024613.002023-08-236066Actual
3069217728.002024-08-226066Actual
665823031.812022-09-226068Actual
182893054.012023-08-2360211Actual
2430517494.702024-02-2060111Actual
725410100.002022-10-236026Budget
2344320993.702024-01-2160611Actual
1273125392.002023-03-236065Actual
2202310850.002023-12-216056Actual
487728800.002022-08-236065Budget
454713020.002022-08-236063Actual
3760849680.002025-02-206067Actual
3914024712.922025-03-2360112Actual
1465734283.002023-05-236064Actual
2082346644.002023-11-236015Actual
173918564.002022-05-236046Actual
2037613232.922023-10-2360411Actual
3562924313.982024-12-2160611Actual
1295722604.002023-03-236046Actual
2462286112.002024-03-226013Actual
2362553820.002024-02-206063Actual
1701970324.002023-07-236017Actual
2924281144.002024-07-226014Actual
706731000.002022-10-236015Budget
632914820.002022-09-226066Actual
3240837123.002024-09-2160213Actual
206547515.602022-05-236018Actual
57568100.002022-09-226073Budget
46308100.002022-08-236073Budget
1070520930.002023-01-216046Actual
3168027273.002024-09-216016Actual
2324349380.792024-01-216068Actual
1608082361.712023-06-236018Actual
674120900.002022-10-236013Budget
225321780.002022-06-236013Actual
2965856856.002024-07-226067Actual
2735256810.002024-05-226067Actual
2812152992.002024-06-226064Actual
323215600.002022-06-236028Budget
2547714632.952024-03-2260611Actual
454813500.002022-08-236063Budget
430636400.002022-07-236018Budget
944524800.002022-12-216016Budget
3825642608.002025-03-236063Actual
1573043997.002023-06-236065Actual
158174922.002023-06-236026Actual
3468430343.922024-11-2260213Actual
1178232890.002023-02-206036Actual
211415600.002022-05-236028Budget
655451818.712022-09-226018Actual
3146618458.002024-09-216073Actual
85828840.002022-04-226067Actual
1905363806.002023-09-226017Actual
1551760398.002023-06-236063Actual
818631000.002022-11-236015Budget
283016659.002024-06-226026Actual
1201434960.002023-02-206017Actual
243609639.242024-02-2060311Actual
102386486.002023-01-216073Actual
898420460.002022-12-216013Actual
2205422152.002023-12-216066Actual
408417400.002022-07-236066Budget
3217117176.612024-09-2160411Actual
1663653058.002023-07-236014Actual
3158763342.002024-09-216015Actual
944624102.002022-12-216016Actual
184316692.002022-05-236066Actual
3757673600.002025-02-206017Actual
3707380454.002025-02-206013Actual
496018600.002022-08-236016Budget
30844106636.402024-08-226018Actual
2002320294.002023-10-236066Actual
3232132298.172024-09-2160612Actual
223539925.412023-12-2160211Actual
745218100.002022-10-236066Budget
553223757.582022-08-236068Actual
1042540500.002023-01-216015Budget
298666947.702024-07-2260211Actual
1001630909.232022-12-216068Actual
1766852047.002023-08-236014Actual
339556943.002024-11-226026Actual
3456510277.552024-11-2260212Actual
390483741.252025-03-2360511Actual
3066113637.002024-08-226056Actual
2309062192.002024-01-216017Actual
422326700.002022-07-236067Budget
17548105248.002023-08-236013Actual
1178328500.002023-02-206036Budget
3253145299.002024-10-226063Actual
1879742608.002023-09-226065Actual
1047929300.002023-01-216065Budget
3447730841.762024-11-2260611Actual
174601183.762023-07-2360212Actual
561620900.002022-09-226013Budget
3427644745.852024-11-226068Actual
1817038054.822023-08-236028Actual
23915940.002022-06-236073Actual
2400514165.002024-02-206056Actual
3542954085.422024-12-216068Actual
16437410.002022-05-236026Actual
5814300.002022-04-226063Budget
1113527878.872023-01-216068Actual
1491713689.002023-05-236056Actual
294557722.002024-07-226026Actual
422225480.002022-07-236067Actual
3672116186.172025-01-2160411Actual
152482991.242023-05-2360211Actual
1300511800.002023-03-236056Budget
3421783358.692024-11-226018Actual
1056123442.002023-01-216016Actual
2123046662.562023-11-236028Actual
1899420344.002023-09-226066Actual
1409687254.222023-04-226018Actual
586027400.002022-09-226064Budget
1489115371.002023-05-236046Actual
600028800.002022-09-226065Budget
2258897773.002024-01-216013Actual
2800247817.002024-06-226063Actual
71717108.002022-04-226066Actual
3710648128.002025-02-206063Actual
355849000.002022-07-236014Budget
698428280.002022-10-236064Actual
847114040.002022-11-236046Actual
991130900.002022-12-216018Budget
777915200.002022-10-236068Budget
1696024413.002023-07-236066Actual
3792826719.342025-02-2060611Actual
3096431261.982024-08-2260111Actual
917043120.002022-12-216014Actual
1421820229.862023-04-2260111Actual
1672946868.002023-07-236015Actual
698330100.002022-10-236064Budget
3024880454.002024-08-226013Actual
1557619734.002023-06-236073Actual
936227440.002022-12-216065Actual
1764011122.002023-08-236073Actual
969018018.002022-12-216066Actual
3060925768.002024-08-226036Actual
3926022275.352025-03-2360113Actual
3920039932.352025-03-2360612Actual
225293894.452023-12-2160612Actual
759132640.002022-10-236067Actual
1908656810.002023-09-226067Actual
3013215173.462024-07-2260113Actual
38849600.002022-07-236026Budget
898320900.002022-12-216013Budget
174017200.002022-05-236046Budget
2859250252.022024-06-226028Actual
660221819.672022-09-226028Actual
712329200.002022-10-236065Budget
2950916825.002024-07-226046Actual
1154439376.002023-02-206015Actual
3772857988.532025-02-206068Actual
2424555450.602024-02-206068Actual
3383663176.002024-11-226015Actual
1459712318.002023-05-236073Actual
1530213360.582023-05-2360411Actual
183703341.252023-08-2360511Actual
3312150739.912024-10-226028Actual
2992019467.082024-07-2260411Actual
857418018.002022-11-236066Actual
1840213869.102023-08-2360611Actual
163093085.922023-06-2360511Actual
1692911930.002023-07-236056Actual
2773332004.552024-05-2260112Actual
3831512558.002025-03-236073Actual
1089036700.002023-01-216017Budget
1614054906.652023-06-236068Actual
1234325806.002023-03-236013Actual
2102214165.002023-11-236056Actual
1870433584.002023-09-226064Actual
369828000.002022-07-236015Actual
3315350739.912024-10-226068Actual
3187786020.002024-09-216017Actual
3501941897.002024-12-216065Actual
2589857641.002024-04-216015Actual
3403513035.002024-11-226056Actual
209427535.002023-11-236026Actual
3539743909.482024-12-216028Actual
243942680.002022-06-236014Actual
3075172450.002024-08-226017Actual
128619300.002023-03-236026Budget
3288517356.002024-10-226046Actual
2412653281.002024-02-206067Actual
3822369069.002025-03-236013Actual
968918100.002022-12-216066Budget
1961361175.002023-10-236063Actual
71818000.002022-04-226066Budget
2693985284.002024-05-226014Actual
337020900.002022-07-236013Budget
1758159202.002023-08-236063Actual
3798819378.782025-02-2060112Actual
162283277.422023-06-2360211Actual
3628429204.002025-01-216036Actual
1281323202.002023-03-236016Actual
80005400.002022-11-236073Actual
281024180.002022-06-236036Actual
1028550900.002023-01-216014Budget
321987329.622024-09-2160511Actual
2580366468.002024-04-216014Actual
3530963388.002024-12-216067Actual
2383839154.002024-02-206065Actual
2832927769.002024-06-226036Actual
3374377004.002024-11-226014Actual
884525697.012022-11-236028Actual
1146138272.002023-02-206064Actual
3631019871.002025-01-216046Actual
879730900.002022-11-236018Budget
2761418894.732024-05-2260411Actual
1548494723.002023-06-236013Actual
80237080.002022-04-226017Actual
2841221039.002024-06-226066Actual
930831000.002022-12-216015Budget
2691116905.002024-05-226073Actual
977339100.002022-12-216017Budget
608419656.002022-09-226016Actual
183439733.922023-08-2360411Actual
1826117494.702023-08-2360111Actual
2070211242.002023-11-236073Actual
3751725095.002025-02-206066Actual
3001225936.352024-07-2260112Actual
35096480.002022-07-236073Actual
2722911370.002024-05-226056Actual
378973702.962025-02-2060511Actual
720524800.002022-10-236016Budget
3695731635.172025-01-2160113Actual
712228560.002022-10-236065Actual
3486519665.002024-12-216073Actual
343648398.792024-11-2260211Actual
388310712.002022-07-236026Actual
2622578218.002024-04-216067Actual
481832640.002022-08-236015Actual
3737925290.002025-02-206016Actual
1785324865.002023-08-236016Actual
810430100.002022-11-236064Budget
3178713460.002024-09-216056Actual
594329760.002022-09-226015Actual
3863615018.002025-03-236056Actual
24622700.002022-04-226064Budget
2403521901.002024-02-206066Actual
2818150053.002024-06-226015Actual
3222923589.502024-09-2160611Actual
1320232844.002023-03-236067Actual
1471744894.002023-05-236015Actual
1374033009.002023-04-226065Actual
1201536700.002023-02-206017Budget
3190957960.002024-09-216067Actual
2289324639.002024-01-216016Actual
1168623800.002023-02-206016Budget
3291111264.002024-10-226056Actual
1717248021.672023-07-236068Actual
159519968.002022-05-236016Actual
1723214314.862023-07-2360111Actual
1187611800.002023-02-206056Budget
145437080.002022-05-236015Actual
5197800.002022-04-226026Actual
1065829601.002023-01-216036Actual
304236400.002022-06-236017Actual
33033920.002022-04-226015Actual
3274457587.002024-10-226065Actual
2197130391.002023-12-216036Actual
355746640.002022-07-236014Actual
257629440.002022-06-236015Actual
1258938272.002023-03-236064Actual
2105022152.002023-11-236066Actual
3344740715.352024-10-2260612Actual
430544545.852022-07-236018Actual
1400162790.002023-04-226017Actual
3332727787.452024-10-2260611Actual
804849440.002022-11-236014Actual
184622291.232023-08-2360112Actual
3300181328.002024-10-226017Actual
851911830.002022-11-236056Actual
369929000.002022-07-236015Budget
1253147564.002023-03-236014Actual
173413085.922023-07-2360511Actual
1339019100.002023-03-236068Budget
3766893674.042025-02-206018Actual
1569742383.002023-06-236015Actual
1940617367.042023-09-2260611Actual
3931841965.192025-03-2360613Actual
2438713106.322024-02-2060411Actual
2613115195.002024-04-216066Actual
857318100.002022-11-236066Budget
1320332800.002023-03-236067Budget
2868435383.332024-06-2260111Actual
505625272.002022-08-236036Actual
922530720.002022-12-216064Actual
383618600.002022-07-236016Budget
1080820600.002023-01-216066Budget
622816000.002022-09-226046Budget
3265153544.002024-10-226064Actual
958914170.002022-12-216046Actual
124847200.002023-03-236073Budget
142462959.322023-04-2260211Actual
1973233272.002023-10-236064Actual
255372080.592024-03-2260112Actual
3746016470.002025-02-206046Actual
235032673.152024-01-2160112Actual
416734000.002022-07-236017Budget
2486740365.002024-03-226065Actual
290410400.002022-06-236056Actual
2610010388.002024-04-216056Actual
1361346488.002023-04-226014Actual
2099621901.002023-11-236046Actual
832725506.002022-11-236016Actual
1602056810.002023-06-236067Actual
239254671.002024-02-206026Actual
3477374382.002024-12-216013Actual
1080720511.002023-01-216066Actual
1015515939.002023-01-216063Actual
91225300.002022-12-216073Budget
122080.002022-04-226013Actual
1814286439.062023-08-236018Actual
3406520066.002024-11-226066Actual
2512468889.002024-03-226017Actual
804745100.002022-11-236014Budget
174331349.722023-07-2360112Actual
954228300.002022-12-216036Budget
408321424.002022-07-236066Actual
266423971.052024-04-2160612Actual
1598776783.002023-06-236017Actual
3645960398.002025-01-216067Actual
2731983674.002024-05-226017Actual
730227560.002022-10-236036Actual
2619293288.002024-04-216017Actual
449120460.002022-08-236013Actual
871427200.002022-11-236067Budget
285817200.002022-06-236046Budget
2300015672.002024-01-216056Actual
1587117406.002023-06-236046Actual
622719474.002022-09-226046Actual
2359295680.002024-02-206013Actual
1226130109.222023-02-206068Actual
3778830841.762025-02-2060111Actual
178808062.002023-08-236026Actual
328625939.442022-06-236068Actual
3280428159.002024-10-226016Actual
99124969.732022-04-226028Actual
2747241400.342024-05-226068Actual
225420200.002022-06-236013Budget
679714800.002022-10-236063Budget
318344606.462022-06-236018Actual
655336400.002022-09-226018Budget
397914352.002022-07-236046Actual
33131600.002022-04-226015Budget
954326780.002022-12-216036Actual
1042436800.002023-01-216015Actual
385569563.002025-03-236026Actual
2835518241.002024-06-226046Actual
613111232.002022-09-226026Actual
172879733.922023-07-2360311Actual
380165285.962025-02-2060212Actual
1253250900.002023-03-236014Budget
3586629698.302024-12-2160613Actual
12685000.002022-05-236073Budget
2903243579.262024-06-2260213Actual
3249874624.002024-10-226013Actual
3107824313.982024-08-2260611Actual
138298138.002023-04-226026Actual
520516380.002022-08-236066Actual
113565060.002023-02-206073Actual
1388319088.002023-04-226046Actual
1560453563.002023-06-236014Actual
2847181328.002024-06-226017Actual
818732960.002022-11-236015Actual
1102963982.582023-01-216018Actual
3568923000.122024-12-2160112Actual
1193220600.002023-02-206066Budget
1089143700.002023-01-216017Actual
310128200.002022-06-236067Budget
1010027830.002023-01-216013Actual
3716515698.002025-02-206073Actual
198228280.002022-05-236067Actual
510414040.002022-08-236046Actual
1160333120.002023-02-206065Actual
449220900.002022-08-236013Budget
3176115461.002024-09-216046Actual
2371262969.002024-02-206014Actual
982825200.002022-12-216067Actual
3439122215.002024-11-2260311Actual
398016000.002022-07-236046Budget
1628213232.922023-06-2360411Actual
2061082524.002023-11-236013Actual
194661234.822023-09-2260112Actual
2140413614.842023-11-2360411Actual
172606108.322023-07-2360211Actual
495917472.002022-08-236016Actual
2214663388.002023-12-216067Actual
3583530989.552024-12-2160213Actual
3843658126.002025-03-236015Actual
1917459800.682023-09-226028Actual
1001715200.002022-12-216068Budget
144181170.992023-04-2260212Actual
505723400.002022-08-236036Budget
1994030391.002023-10-236036Actual
3884739309.392025-03-236028Actual
3028146851.002024-08-226063Actual
106099300.002023-01-216026Budget
3622927096.002025-01-216016Actual
440916000.002022-07-236068Budget
759027200.002022-10-236067Budget
734917654.002022-10-236046Actual
1731413106.322023-07-2360411Actual
2120295680.142023-11-236018Actual
3893934697.152025-03-2360111Actual
68795300.002022-10-236073Budget
362566943.002025-01-216026Actual
777816546.842022-10-236068Actual
393323400.002022-07-236036Budget
3303353820.002024-10-226067Actual
3518611689.002024-12-216056Actual
1146234400.002023-02-206064Budget
3861015142.002025-03-236046Actual
3140743953.002024-09-216063Actual
26287123042.772024-04-216018Actual
2409476783.002024-02-206017Actual
2515755434.002024-03-226067Actual
3018930021.112024-07-2260613Actual
3498666447.002024-12-216015Actual
1504064584.002023-05-236067Actual
56822698.002022-04-226036Actual
3398328903.002024-11-226036Actual
2906329052.672024-06-2260613Actual
2936849514.002024-07-226065Actual
2474257722.002024-03-226014Actual
151326400.002022-05-236065Budget
547530000.132022-08-236028Actual
2076336149.002023-11-236064Actual
2989325192.722024-07-2260311Actual
1793414466.002023-08-236046Actual
949410100.002022-12-216026Budget
1240117700.002023-03-236063Budget
871525480.002022-11-236067Actual
276417788.142024-05-2260511Actual
3208932673.712024-09-2160111Actual
3592576797.002025-01-216013Actual
3492663986.002024-12-216064Actual
542836400.002022-08-236018Budget
3557117940.462024-12-2160411Actual
199129745.002023-10-236026Actual
1107726484.912023-01-216028Actual
3728658995.002025-02-206015Actual
3657952203.572025-01-216068Actual
542760000.682022-08-236018Actual
1183019016.002023-02-206046Actual
2767321985.212024-05-2260611Actual
104715700.002022-04-226068Budget
467849000.002022-08-236014Budget
553316000.002022-08-236068Budget
184418000.002022-05-236066Budget
1168523442.002023-02-206016Actual
375231680.002022-07-236065Actual
2421446209.522024-02-206028Actual
2527744850.402024-03-226068Actual
1494818687.002023-05-236066Actual
3228923000.122024-09-2160112Actual
3392824971.002024-11-226016Actual
3338719574.532024-10-2260112Actual
2791046484.572024-05-2260613Actual
2176431717.002023-12-216064Actual
1462547499.002023-05-236014Actual
2933554896.002024-07-226015Actual
2720318897.002024-05-226046Actual
772116600.002022-10-236028Budget
660117900.002022-09-226028Budget
528934000.002022-08-236017Budget
1415646662.562023-04-226068Actual
3350726391.222024-10-2260113Actual
254199257.312024-03-2260411Actual
2856498274.122024-06-226018Actual
2785216141.902024-05-2260113Actual
164012367.822023-06-2360112Actual
2135010307.332023-11-2360211Actual
2726019977.002024-05-226066Actual
903914800.002022-12-216063Budget
47219800.002022-04-226016Budget
706627160.002022-10-236015Actual
6639700.002022-04-226056Budget
1654964584.002023-07-236063Actual
309927940.272024-08-2260211Actual
3356445516.142024-10-2260613Actual
1352468411.002023-04-226063Actual
3677822673.522025-01-2160611Actual
2876618512.812024-06-2260411Actual
3872680224.002025-03-236017Actual
271319292.002022-06-236016Actual
402610192.002022-07-236056Actual
3666713895.702025-01-2160211Actual
304336600.002022-06-236017Budget
3365647334.002024-11-226063Actual
2631567864.472024-04-216028Actual
832824800.002022-11-236016Budget
772218546.882022-10-236028Actual
2796968310.002024-06-226013Actual
61329600.002022-09-226026Budget
2697152118.002024-05-226064Actual
203226934.932023-10-2360211Actual
1666935682.002023-07-236064Actual
3238124696.452024-09-2160113Actual
214312895.492023-11-2360511Actual
244143372.102024-02-2060511Actual
159619800.002022-05-236016Budget
1094735696.002023-01-216067Actual
1107816000.002023-01-216028Budget
3548937788.702024-12-2160111Actual
137222700.002022-05-236064Budget
1358522963.002023-04-226073Actual
1453867095.002023-05-236063Actual
85928200.002022-04-226067Budget

Generated 2025-05-23 01:34:02.161 UTC