[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '60'  >   SHUFFLE   SKIP 385   

718 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
253653435.932024-03-2360211Actual
977242800.002022-12-226017Actual
2268022245.002024-01-226073Actual
2900522275.352024-06-2360113Actual
851911830.002022-11-246056Actual
388310712.002022-07-246026Actual
3309388795.162024-10-236018Actual
1358522963.002023-04-236073Actual
3792826719.342025-02-2160611Actual
496018600.002022-08-246016Budget
334155334.902024-10-2360212Actual
163093085.922023-06-2460511Actual
3228923000.122024-09-2260112Actual
3737925290.002025-02-216016Actual
968918100.002022-12-226066Budget
730328300.002022-10-246036Budget
3858425502.002025-03-246036Actual
3332727787.452024-10-2360611Actual
2073055506.002023-11-246014Actual
2622578218.002024-04-226067Actual
3412478200.002024-11-236017Actual
1453867095.002023-05-246063Actual
199129745.002023-10-246026Actual
3034017595.002024-08-236073Actual
580449000.002022-09-236014Budget
3173528620.002024-09-226036Actual
164572799.752023-06-2460612Actual
1672946868.002023-07-246015Actual
178808062.002023-08-246026Actual
1103042800.002023-01-226018Budget
586027400.002022-09-236064Budget
1314435328.002023-03-246017Actual
1471744894.002023-05-246015Actual
99124969.732022-04-236028Actual
3486519665.002024-12-226073Actual
2924281144.002024-07-236014Actual
264369727.542024-04-2260211Actual
1182920600.002023-02-216046Budget
1168523442.002023-02-216016Actual
3222923589.502024-09-2260611Actual
2170412558.002023-12-226073Actual
608419656.002022-09-236016Actual
193215980.662023-09-2360311Actual
138298138.002023-04-236026Actual
2061082524.002023-11-246013Actual
183703341.252023-08-2460511Actual
1530213360.582023-05-2460411Actual
1168623800.002023-02-216016Budget
3843658126.002025-03-246015Actual
2758723360.772024-05-2360311Actual
674120900.002022-10-246013Budget
3654744327.662025-01-226028Actual
3149488274.002024-09-226014Actual
2444618512.812024-02-2160611Actual
2135010307.332023-11-2460211Actual
958914170.002022-12-226046Actual
2137713232.922023-11-2460311Actual
416734000.002022-07-246017Budget
113565060.002023-02-216073Actual
215543404.012023-11-2460612Actual
172606108.322023-07-2460211Actual
102377200.002023-01-226073Budget
720524800.002022-10-246016Budget
1187611800.002023-02-216056Budget
3015930989.552024-07-2360213Actual
391689788.182025-03-2460212Actual
85828840.002022-04-236067Actual
1178328500.002023-02-216036Budget
2344320993.702024-01-2260611Actual
959015600.002022-12-226046Budget
393323400.002022-07-246036Budget
3265153544.002024-10-236064Actual
1465734283.002023-05-246064Actual
1634113488.242023-06-2460611Actual
1295820600.002023-03-246046Budget
2962571162.002024-07-236017Actual
3176115461.002024-09-226046Actual
3158763342.002024-09-226015Actual
118515040.002022-05-246063Actual
2791046484.572024-05-2360613Actual
2240713869.102023-12-2260411Actual
2486740365.002024-03-236065Actual
1183019016.002023-02-216046Actual
209427535.002023-11-246026Actual
1481022604.002023-05-246016Actual
152482991.242023-05-2460211Actual
5716320.002022-04-236063Actual
2953512769.002024-07-236056Actual
3701435508.932025-01-2260613Actual
205513856.152023-10-2460612Actual
203496680.672023-10-2460311Actual
3527679488.002024-12-226017Actual
33033920.002022-04-236015Actual
2191621022.002023-12-226016Actual
1584529838.002023-06-246036Actual
2506522856.002024-03-236066Actual
2418688069.392024-02-216018Actual
547617900.002022-08-246028Budget
422326700.002022-07-246067Budget
94937878.002022-12-226026Actual
735015600.002022-10-246046Budget
1226130109.222023-02-216068Actual
3536993325.552024-12-226018Actual
148379142.002023-05-246026Actual
402610192.002022-07-246056Actual
2568186112.002024-04-226013Actual
239254671.002024-02-216026Actual
3471430343.922024-11-2360613Actual
369828000.002022-07-246015Actual
3513428159.002024-12-226036Actual
1146138272.002023-02-216064Actual
3468430343.922024-11-2360213Actual
3695731635.172025-01-2260113Actual
454713020.002022-08-246063Actual
3459741498.342024-11-2360612Actual
1220421328.752023-02-216028Actual
3377660720.002024-11-236064Actual
255942342.292024-03-2360612Actual
1676247990.002023-07-246065Actual
3066113637.002024-08-236056Actual
2800247817.002024-06-236063Actual
117339300.002023-02-216026Budget
184418000.002022-05-246066Budget
235333149.752024-01-2260612Actual
3090460218.872024-08-236068Actual
1291128500.002023-03-246036Budget
1858558125.002023-09-236063Actual
3825642608.002025-03-246063Actual
2796968310.002024-06-236013Actual
542836400.002022-08-246018Budget
244040900.002022-06-246014Budget
1160229300.002023-02-216065Budget
3125816141.902024-08-2360113Actual
1009928100.002023-01-226013Budget
2126243038.252023-11-246068Actual
1961361175.002023-10-246063Actual
195223404.012023-09-2360612Actual
162283277.422023-06-2460211Actual
1427313106.322023-04-2360311Actual
204036362.582023-10-2460511Actual
1094735696.002023-01-226067Actual
263034240.002022-06-246065Actual
567313500.002022-09-236063Budget
337020900.002022-07-246013Budget
1994030391.002023-10-246036Actual
495917472.002022-08-246016Actual
143911909.312023-04-2360112Actual
3810823970.122025-02-2160113Actual
3875954648.002025-03-246067Actual
276417788.142024-05-2360511Actual
818631000.002022-11-246015Budget
27626600.002022-06-246026Budget
692847520.002022-10-246014Actual
6629984.002022-04-236056Actual
3707380454.002025-02-216013Actual
454813500.002022-08-246063Budget
378168245.592025-02-2160211Actual
164012367.822023-06-2460112Actual
1516047568.632023-05-246068Actual
294557722.002024-07-236026Actual
1855295680.002023-09-236013Actual
2182453775.002023-12-226015Actual
68806000.002022-10-246073Actual
3202960776.462024-09-226068Actual
3710648128.002025-02-216063Actual
2649012282.902024-04-2260411Actual
2161383720.002023-12-226013Actual
1160333120.002023-02-216065Actual
1333416000.002023-03-246028Budget
712329200.002022-10-246065Budget
128619300.002023-03-246026Budget
249324240.002022-06-246064Actual
2521796677.122024-03-236018Actual
818732960.002022-11-246015Actual
1154540500.002023-02-216015Budget
613111232.002022-09-236026Actual
1563733933.002023-06-246064Actual
745218100.002022-10-246066Budget
810430100.002022-11-246064Budget
1306221349.002023-03-246066Actual
745115132.002022-10-246066Actual
3232132298.172024-09-2260612Actual
772218546.882022-10-246028Actual
647129400.002022-09-236067Actual
580348960.002022-09-236014Actual
1908656810.002023-09-236067Actual
3542954085.422024-12-226068Actual
33131600.002022-04-236015Budget
1047833810.002023-01-226065Actual
467849000.002022-08-246014Budget
2462286112.002024-03-236013Actual
3631019871.002025-01-226046Actual
3024880454.002024-08-236013Actual
2011545926.002023-10-246067Actual
1723214314.862023-07-2460111Actual
2430517494.702024-02-2160111Actual
435331818.342022-07-246028Actual
622816000.002022-09-236046Budget
2806118975.002024-06-236073Actual
2681975900.002024-05-236013Actual
3657952203.572025-01-226068Actual
375328800.002022-07-246065Budget
991260000.682022-12-226018Actual
1614054906.652023-06-246068Actual
2983835383.332024-07-2360111Actual
3518611689.002024-12-226056Actual
2338513614.842024-01-2260411Actual
2744055758.182024-05-236028Actual
3303353820.002024-10-236067Actual
3861015142.002025-03-246046Actual
706627160.002022-10-246015Actual
1267343056.002023-03-246015Actual
1560453563.002023-06-246014Actual
1094632800.002023-01-226067Budget
96367644.002022-12-226056Actual
553316000.002022-08-246068Budget
3040156810.002024-08-236064Actual
3013215173.462024-07-2360113Actual
1089143700.002023-01-226017Actual
3403513035.002024-11-236056Actual
2043511579.702023-10-2460611Actual
3557117940.462024-12-2260411Actual
94348000.462022-04-236018Actual
339556943.002024-11-236026Actual
2309062192.002024-01-226017Actual
3595747093.002025-01-226063Actual
3683818008.542025-01-2260112Actual
473627400.002022-08-246064Budget
113220200.002022-05-246013Budget
380165285.962025-02-2160212Actual
1867259315.002023-09-236014Actual
786120900.002022-11-246013Budget
61516692.002022-04-236046Actual
249544621.002024-03-236026Actual
310128200.002022-06-246067Budget
2471411362.002024-03-236073Actual
1028550900.002023-01-226014Budget
804745100.002022-11-246014Budget
79995300.002022-11-246073Budget
179609042.002023-08-246056Actual
2717726565.002024-05-236036Actual
1462547499.002023-05-246014Actual
2835518241.002024-06-236046Actual
73968700.002022-10-246056Budget
3280428159.002024-10-236016Actual
206629400.002022-05-246018Budget
1394021022.002023-04-236066Actual
2921421114.002024-07-236073Actual
217024000.012022-05-246068Actual
3899413895.702025-03-2460311Actual
2524546209.522024-03-236028Actual
1352468411.002023-04-236063Actual
26287123042.772024-04-226018Actual
1065829601.002023-01-226036Actual
1926624492.702023-09-2360111Actual
3846953820.002025-03-246065Actual
225420200.002022-06-246013Budget
3075172450.002024-08-236017Actual
2634658350.652024-04-226068Actual
3069217728.002024-08-236066Actual
2773332004.552024-05-2360112Actual
1920647115.602023-09-236068Actual
2146313232.922023-11-2460611Actual
3521719340.002024-12-226066Actual
61617200.002022-04-236046Budget
3249874624.002024-10-236013Actual
342714400.002022-07-246063Actual
1364539647.002023-04-236064Actual
600028800.002022-09-236065Budget
1533418321.312023-05-2460611Actual
1220316000.002023-02-216028Budget
3604481282.002025-01-226014Actual
2533723379.922024-03-2360111Actual
1864412916.002023-09-236073Actual
3607659202.002025-01-226064Actual
36519100504.472025-01-226018Actual
3441818894.732024-11-2360411Actual
1001630909.232022-12-226068Actual
1714032980.482023-07-246028Actual
1491713689.002023-05-246056Actual
435417900.002022-07-246028Budget
2894533913.092024-06-2360612Actual
1178232890.002023-02-216036Actual
225293894.452023-12-2260612Actual
1107816000.002023-01-226028Budget
51509700.002022-08-246056Budget
2827424706.002024-06-236016Actual
1587117406.002023-06-246046Actual
3447730841.762024-11-2360611Actual
46298640.002022-08-246073Actual
192736600.002022-05-246017Budget
193756934.932023-09-2360511Actual
203226934.932023-10-2460211Actual
1070620600.002023-01-226046Budget
1267240500.002023-03-246015Budget
1047929300.002023-01-226065Budget
18943120.002022-04-236014Actual
3574837191.882024-12-2260612Actual
3743428620.002025-02-216036Actual
3760849680.002025-02-216067Actual
890115200.002022-11-246068Budget
260205912.002024-04-226026Actual
660117900.002022-09-236028Budget
1234325806.002023-03-246013Actual
1486527351.002023-05-246036Actual
528934000.002022-08-246017Budget
355849000.002022-07-246014Budget
300405188.092024-07-2360212Actual
3852924298.002025-03-246016Actual
3881986076.932025-03-246018Actual
2017595137.702023-10-246018Actual
17867878.002022-05-246056Actual
19040900.002022-04-236014Budget
1551760398.002023-06-246063Actual
367487481.752025-01-2260511Actual
305819776.002024-08-236026Actual
3698430666.742025-01-2260213Actual
154253512.532023-05-2460612Actual
2850452118.002024-06-236067Actual
2670219305.122024-04-2260113Actual
3168027273.002024-09-226016Actual
244143372.102024-02-2160511Actual
2383839154.002024-02-216065Actual
2110958604.002023-11-246017Actual
3300181328.002024-10-236017Actual
3036885652.002024-08-236014Actual
351068413.002024-12-226026Actual
328316730.002024-10-236026Actual
3586629698.302024-12-2260613Actual
633017400.002022-09-236066Budget
2753233666.282024-05-2360111Actual
890019819.632022-11-246068Actual
2023453820.272023-10-246068Actual
285715600.002022-06-246046Actual
3507924634.002024-12-226016Actual
2720318897.002024-05-236046Actual
3140743953.002024-09-226063Actual
3689730830.062025-01-2260612Actual
255641196.532024-03-2360212Actual
3415753130.002024-11-236067Actual
1075211800.002023-01-226056Budget
31969100504.472024-09-226018Actual
304236400.002022-06-246017Actual
1940617367.042023-09-2360611Actual
1804965780.002023-08-246017Actual
2114250232.002023-11-246067Actual
777915200.002022-10-246068Budget
622719474.002022-09-236046Actual
159519968.002022-05-246016Actual
383618600.002022-07-246016Budget
1421820229.862023-04-2360111Actual
3628429204.002025-01-226036Actual
655336400.002022-09-236018Budget
679815680.002022-10-246063Actual
106099300.002023-01-226026Budget
172879733.922023-07-2460311Actual
3539743909.482024-12-226028Actual
608318600.002022-09-236016Budget
3863615018.002025-03-246056Actual
3757673600.002025-02-216017Actual
2389826522.002024-02-216016Actual
1215560218.872023-02-216018Actual
2289324639.002024-01-226016Actual
234123213.582024-01-2260511Actual
1328559591.592023-03-246018Actual
3243933572.052024-09-2260613Actual
528833280.002022-08-246017Actual
1258938272.002023-03-246064Actual
1512836604.792023-05-246028Actual
290410400.002022-06-246056Actual
2785216141.902024-05-2360113Actual
2421446209.522024-02-216028Actual
1690316175.002023-07-246046Actual
3766893674.042025-02-216018Actual
12685000.002022-05-246073Budget
328715700.002022-06-246068Budget
2412653281.002024-02-216067Actual
767438182.102022-10-246018Actual
6639700.002022-04-236056Budget
3424555200.592024-11-236028Actual
647026700.002022-09-236067Budget
174017200.002022-05-246046Budget
1370751308.002023-04-236015Actual
2205422152.002023-12-226066Actual
2362553820.002024-02-216063Actual
2492720344.002024-03-236016Actual
2037613232.922023-10-2460411Actual
430544545.852022-07-246018Actual
2082346644.002023-11-246015Actual
3344740715.352024-10-2360612Actual
3622927096.002025-01-226016Actual
3798819378.782025-02-2160112Actual
3131529698.302024-08-2360613Actual
2712224865.002024-05-236016Actual
355984084.882024-12-2260511Actual
1281323202.002023-03-246016Actual
318429400.002022-06-246018Budget
1589715371.002023-06-246056Actual
2977851227.792024-07-236068Actual
113557200.002023-02-216073Budget
3908024582.072025-03-2460611Actual
1799024613.002023-08-246066Actual
930831000.002022-12-226015Budget
174894161.472023-07-2460612Actual
520617400.002022-08-246066Budget
594229000.002022-09-236015Budget
2933554896.002024-07-236015Actual
38726400.002022-04-236065Budget
600128280.002022-09-236065Actual
982927200.002022-12-226067Budget
1034134400.002023-01-226064Budget
1793414466.002023-08-246046Actual
385569563.002025-03-246026Actual
996031212.272022-12-226028Actual
3498666447.002024-12-226015Actual
3931841965.192025-03-2460613Actual
1380223860.002023-04-236016Actual
106109508.002023-01-226026Actual
3926022275.352025-03-2460113Actual
520516380.002022-08-246066Actual
71818000.002022-04-236066Budget
235032673.152024-01-2260112Actual
1569742383.002023-06-246015Actual
245632863.582024-02-2160612Actual
2888529361.942024-06-2360112Actual
184933741.252023-08-2460612Actual
3096431261.982024-08-2360111Actual
2503411051.002024-03-236056Actual
174331349.722023-07-2460112Actual
730227560.002022-10-246036Actual
2672957177.762024-04-2260213Actual
3477374382.002024-12-226013Actual
257731600.002022-06-246015Budget
3421783358.692024-11-236018Actual
217115700.002022-05-246068Budget
1042436800.002023-01-226015Actual
342813500.002022-07-246063Budget
47120800.002022-04-236016Actual
1056123442.002023-01-226016Actual
3433639315.322024-11-2360111Actual
515110400.002022-08-246056Actual
3583530989.552024-12-2260213Actual
1817038054.822023-08-246028Actual
706731000.002022-10-246015Budget
1820154364.222023-08-246068Actual
283016659.002024-06-236026Actual
3716515698.002025-02-216073Actual
2779239932.352024-05-2360612Actual
2876618512.812024-06-2360411Actual
361529120.002022-07-246064Actual
2580366468.002024-04-226014Actual
2821458664.002024-06-236065Actual
561620900.002022-09-236013Budget
390483741.252025-03-2460511Actual
3719384456.002025-02-216014Actual
1826117494.702023-08-2460111Actual
3406520066.002024-11-236066Actual
2064354358.002023-11-246063Actual
225321780.002022-06-246013Actual
5197800.002022-04-236026Actual
2995222215.002024-07-2360611Actual
2936849514.002024-07-236065Actual
2297415973.002024-01-226046Actual
594329760.002022-09-236015Actual
2697152118.002024-05-236064Actual
383522464.002022-07-246016Actual
230913720.002022-06-246063Actual
2300015672.002024-01-226056Actual
2731983674.002024-05-236017Actual
1127317700.002023-02-216063Budget
1934810021.162023-09-2360411Actual
3398328903.002024-11-236036Actual
2767321985.212024-05-2360611Actual
3063514823.002024-08-236046Actual
2132216381.922023-11-2460111Actual
1107726484.912023-01-226028Actual
487728800.002022-08-246065Budget
1548494723.002023-06-246013Actual
2085541262.002023-11-246065Actual
2747241400.342024-05-236068Actual
832725506.002022-11-246016Actual
2380537943.002024-02-216015Actual
505625272.002022-08-246036Actual
734917654.002022-10-246046Actual
3187786020.002024-09-226017Actual
1814286439.062023-08-246018Actual
3291111264.002024-10-236056Actual
35096480.002022-07-246073Actual
3837652118.002025-03-246064Actual
2631567864.472024-04-226028Actual
467750880.002022-08-246014Actual
1982538033.002023-10-246065Actual
2571461803.002024-04-226063Actual
16446600.002022-05-246026Budget
3728658995.002025-02-216015Actual
2873920803.272024-06-2360311Actual
5206600.002022-04-236026Budget
2956621642.002024-07-236066Actual
922530720.002022-12-226064Actual
777816546.842022-10-246068Actual
3501941897.002024-12-226065Actual
158174922.002023-06-246026Actual
1240117700.002023-03-246063Budget
3321340461.092024-10-2360111Actual
1430010402.022023-04-2360411Actual
3568923000.122024-12-2260112Actual
368664992.342025-01-2260212Actual
298666947.702024-07-2360211Actual
2371262969.002024-02-216014Actual
3101922902.252024-08-2360311Actual
205221183.762023-10-2460212Actual
35108100.002022-07-246073Budget
2223440773.052023-12-226028Actual
2220673391.842023-12-226018Actual
99215600.002022-04-236028Budget
692745100.002022-10-246014Budget
2226535879.022023-12-226068Actual
2577517402.002024-04-226073Actual
2965856856.002024-07-236067Actual
122080.002022-04-236013Actual
124839752.002023-03-246073Actual
281024180.002022-06-246036Actual
3489383628.002024-12-226014Actual
449220900.002022-08-246013Budget
1415520.002022-04-236073Actual
255372080.592024-03-2360112Actual
145531600.002022-05-246015Budget
96378700.002022-12-226056Budget
2438713106.322024-02-2160411Actual
1207231556.002023-02-216067Actual
254199257.312024-03-2360411Actual
3580816948.942024-12-2260113Actual
144181170.992023-04-2360212Actual
871525480.002022-11-246067Actual
3181820845.002024-09-226066Actual
304336600.002022-06-246017Budget
916945100.002022-12-226014Budget
1339134151.722023-03-246068Actual
3751725095.002025-02-216066Actual
1893815371.002023-09-236046Actual
233319829.672024-01-2260211Actual
174601183.762023-07-2460212Actual
1075311362.002023-01-226056Actual
1737317367.042023-07-2460611Actual
3190957960.002024-09-226067Actual
2787953263.652024-05-2360213Actual
57558080.002022-09-236073Actual
29059700.002022-06-246056Budget
2120295680.142023-11-246018Actual
2640825058.672024-04-2260111Actual
505723400.002022-08-246036Budget
1504064584.002023-05-246067Actual
2280145881.002024-01-226015Actual
3746016470.002025-02-216046Actual
1988521700.002023-10-246016Actual
3902121299.032025-03-2460411Actual
1790827427.002023-08-246036Actual
3353429375.482024-10-2360213Actual
1028649082.002023-01-226014Actual
865639100.002022-11-246017Budget
1711282452.622023-07-246018Actual
2185635880.002023-12-226065Actual
2214663388.002023-12-226067Actual
3087240563.962024-08-236028Actual
1654964584.002023-07-246063Actual
2270853563.002024-01-226014Actual
2409476783.002024-02-216017Actual
113120020.002022-05-246013Actual
24533668.862024-02-2160212Actual
12674000.002022-05-246073Actual
23925000.002022-06-246073Budget
1840213869.102023-08-2460611Actual
804849440.002022-11-246014Actual
1173412199.002023-02-216026Actual
3554419085.162024-12-2260311Actual
2515755434.002024-03-236067Actual
3872680224.002025-03-246017Actual
2368411242.002024-02-216073Actual
3211716337.232024-09-2260211Actual
1403459202.002023-04-236067Actual
3371518113.002024-11-236073Actual
3592576797.002025-01-226013Actual
2199719289.002023-12-226046Actual
641344000.002022-09-236017Actual
47219800.002022-04-236016Budget
24622700.002022-04-236064Budget
2091520796.002023-11-246016Actual
2841221039.002024-06-236066Actual
1102963982.582023-01-226018Actual
3238124696.452024-09-2260113Actual
2474257722.002024-03-236014Actual
1314536700.002023-03-246017Budget
767330900.002022-10-246018Budget
772116600.002022-10-246028Budget
1042540500.002023-01-226015Budget
1339019100.002023-03-246068Budget
3778830841.762025-02-2160111Actual
3119836800.382024-08-2360612Actual
1891224865.002023-09-236036Actual
1291027209.002023-03-246036Actual
5814300.002022-04-236063Budget
1660822484.002023-07-246073Actual
2676043642.422024-04-2260613Actual
3374377004.002024-11-236014Actual
832824800.002022-11-246016Budget
1967222245.002023-10-246073Actual
355746640.002022-07-246014Actual
2002320294.002023-10-246066Actual
534526700.002022-08-246067Budget
1899420344.002023-09-236066Actual
2303121022.002024-01-226066Actual
3633615585.002025-01-226056Actual
173413085.922023-07-2460511Actual
720624336.002022-10-246016Actual
343648398.792024-11-2360211Actual
2029420707.532023-10-2460111Actual
1300415997.002023-03-246056Actual
3896715727.652025-03-2460211Actual
2403521901.002024-02-216066Actual
131544440.002022-05-246014Actual
266423971.052024-04-2260612Actual
152759447.742023-05-2460311Actual
1598776783.002023-06-246017Actual
2294829838.002024-01-226036Actual
2989325192.722024-07-2360311Actual
917043120.002022-12-226014Actual
224981349.722023-12-2260112Actual
674224700.002022-10-246013Actual
1996618812.002023-10-246046Actual
585923280.002022-09-236064Actual
660221819.672022-09-236028Actual
398016000.002022-07-246046Budget
995916600.002022-12-226028Budget
898420460.002022-12-226013Actual
229204822.002024-01-226026Actual
1361346488.002023-04-236014Actual
184316692.002022-05-246066Actual
2974645861.032024-07-236028Actual
1121728100.002023-02-216013Budget
3439122215.002024-11-2360311Actual
1692911930.002023-07-246056Actual
2465554418.002024-03-236063Actual
2243820229.862023-12-2260611Actual
1425000.002022-04-236073Budget
263126400.002022-06-246065Budget
1579026623.002023-06-246016Actual
3516017373.002024-12-226046Actual
3769652970.252025-02-216028Actual
2105022152.002023-11-246066Actual
287933627.422024-06-2360511Actual
2726019977.002024-05-236066Actual
510316000.002022-08-246046Budget
930932000.002022-12-226015Actual
3137475141.002024-09-226013Actual
3816447937.232025-02-2160613Actual
3813532280.802025-02-2160213Actual
309927940.272024-08-2360211Actual
810329120.002022-11-246064Actual
2070211242.002023-11-246073Actual
24526040.002022-04-236064Actual
1602056810.002023-06-246067Actual
151326400.002022-05-246065Budget
27412105381.832024-05-236018Actual
215232316.762023-11-2460112Actual
73978580.002022-10-246056Actual
641234000.002022-09-236017Budget
3893934697.152025-03-2460111Actual
1015515939.002023-01-226063Actual
3338719574.532024-10-2360112Actual
1121828704.002023-02-216013Actual
1015617700.002023-01-226063Budget
3642678982.002025-01-226017Actual
2097030742.002023-11-246036Actual
3831512558.002025-03-246073Actual
3240837123.002024-09-2260213Actual
104624000.012022-04-236068Actual
1201536700.002023-02-216017Budget
50089600.002022-08-246026Budget
3748615160.002025-02-216056Actual
1113419100.002023-01-226068Budget
118614300.002022-05-246063Budget
510414040.002022-08-246046Actual
194931324.192023-09-2360212Actual
169224336.002022-05-246036Actual
3312150739.912024-10-236028Actual
3636721429.002025-01-226066Actual
189649443.002023-09-236056Actual
137121840.002022-05-246064Actual
416630080.002022-07-246017Actual
1349180730.002023-04-236013Actual
3669420229.862025-01-2260311Actual
2613115195.002024-04-226066Actual
71717108.002022-04-236066Actual
2654913994.642024-04-2260611Actual
1154439376.002023-02-216015Actual
3677822673.522025-01-2260611Actual
655451818.712022-09-236018Actual
759027200.002022-10-246067Budget
1433113488.242023-04-2360611Actual
3392824971.002024-11-236016Actual
56822698.002022-04-236036Actual
231014300.002022-06-246063Budget
1731413106.322023-07-2460411Actual
2395327351.002024-02-216036Actual
80237080.002022-04-236017Actual
1385725116.002023-04-236036Actual
85928200.002022-04-236067Budget
3456510277.552024-11-2360212Actual
328625939.442022-06-246068Actual
936329200.002022-12-226065Budget
3672116186.172025-01-2260411Actual
1764011122.002023-08-246073Actual
3060925768.002024-08-236036Actual
80005400.002022-11-246073Actual
3645960398.002025-01-226067Actual
949410100.002022-12-226026Budget
3217117176.612024-09-2260411Actual
1415646662.562023-04-236068Actual

Generated 2025-05-23 21:08:28.322 UTC