[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '60'  >   SHUFFLE   SKIP 386   

717 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
922630100.002022-12-286064Budget
561620900.002022-09-296013Budget
1070520930.002023-01-286046Actual
3825642608.002025-03-306063Actual
2613115195.002024-04-286066Actual
2099621901.002023-11-306046Actual
2330315110.622024-01-2860111Actual
1361346488.002023-04-296014Actual
1295820600.002023-03-306046Budget
3926022275.352025-03-3060113Actual
1999211051.002023-10-306056Actual
3518611689.002024-12-286056Actual
1551760398.002023-06-306063Actual
2571461803.002024-04-286063Actual
323119274.172022-06-306028Actual
1306221349.002023-03-306066Actual
2589857641.002024-04-286015Actual
271499882.002024-05-296026Actual
104715700.002022-04-296068Budget
3548937788.702024-12-2860111Actual
163093085.922023-06-3060511Actual
162559543.492023-06-3060311Actual
1764011122.002023-08-306073Actual
930831000.002022-12-286015Budget
61329600.002022-09-296026Budget
2527744850.402024-03-296068Actual
786120900.002022-11-306013Budget
1056123442.002023-01-286016Actual
917043120.002022-12-286014Actual
211415600.002022-05-306028Budget
3804841106.842025-02-2760612Actual
1557619734.002023-06-306073Actual
1094632800.002023-01-286067Budget
3300181328.002024-10-296017Actual
2512468889.002024-03-296017Actual
1015515939.002023-01-286063Actual
1705243534.002023-07-306067Actual
398016000.002022-07-306046Budget
31969100504.472024-09-286018Actual
2082346644.002023-11-306015Actual
192943181.672023-09-2960211Actual
1855295680.002023-09-296013Actual
1934810021.162023-09-2960411Actual
102386486.002023-01-286073Actual
2744055758.182024-05-296028Actual
385569563.002025-03-306026Actual
142462959.322023-04-2960211Actual
3149488274.002024-09-286014Actual
3551716641.492024-12-2860211Actual
283016659.002024-06-296026Actual
124839752.002023-03-306073Actual
3666713895.702025-01-2860211Actual
1291027209.002023-03-306036Actual
487628000.002022-08-306065Actual
3243933572.052024-09-2860613Actual
24622700.002022-04-296064Budget
144474008.282023-04-2960612Actual
334155334.902024-10-2960212Actual
528934000.002022-08-306017Budget
1240117700.002023-03-306063Budget
2670219305.122024-04-2860113Actual
1870433584.002023-09-296064Actual
1328642800.002023-03-306018Budget
3377660720.002024-11-296064Actual
2492720344.002024-03-296016Actual
647129400.002022-09-296067Actual
600028800.002022-09-296065Budget
2547714632.952024-03-2960611Actual
1328559591.592023-03-306018Actual
3173528620.002024-09-286036Actual
2280145881.002024-01-286015Actual
1961361175.002023-10-306063Actual
3315350739.912024-10-296068Actual
1364539647.002023-04-296064Actual
2240713869.102023-12-2860411Actual
337020900.002022-07-306013Budget
271419800.002022-06-306016Budget
174017200.002022-05-306046Budget
2758723360.772024-05-2960311Actual
1168523442.002023-02-276016Actual
3743428620.002025-02-276036Actual
1080820600.002023-01-286066Budget
2847181328.002024-06-296017Actual
903914800.002022-12-286063Budget
178808062.002023-08-306026Actual
1291128500.002023-03-306036Budget
954326780.002022-12-286036Actual
1183019016.002023-02-276046Actual
2232517367.042023-12-2860111Actual
311668809.432024-08-2960212Actual
3096431261.982024-08-2960111Actual
2011545926.002023-10-306067Actual
2515755434.002024-03-296067Actual
3383663176.002024-11-296015Actual
239254671.002024-02-276026Actual
1982538033.002023-10-306065Actual
647026700.002022-09-296067Budget
265172655.062024-04-2860511Actual
1187611800.002023-02-276056Budget
151224960.002022-05-306065Actual
2962571162.002024-07-296017Actual
1010027830.002023-01-286013Actual
184418000.002022-05-306066Budget
388310712.002022-07-306026Actual
5716320.002022-04-296063Actual
3701435508.932025-01-2860613Actual
1905363806.002023-09-296017Actual
3813532280.802025-02-2760213Actual
1173412199.002023-02-276026Actual
1579026623.002023-06-306016Actual
143911909.312023-04-2960112Actual
2002320294.002023-10-306066Actual
2262155614.002024-01-286063Actual
255641196.532024-03-2960212Actual
1121828704.002023-02-276013Actual
2483441576.002024-03-296015Actual
1028550900.002023-01-286014Budget
33033920.002022-04-296015Actual
198228280.002022-05-306067Actual
19146101660.552023-09-296018Actual
12674000.002022-05-306073Actual
2123046662.562023-11-306028Actual
3501941897.002024-12-286065Actual
1690316175.002023-07-306046Actual
692847520.002022-10-306014Actual
3063514823.002024-08-296046Actual
2622578218.002024-04-286067Actual
2956621642.002024-07-296066Actual
660117900.002022-09-296028Budget
3066113637.002024-08-296056Actual
179609042.002023-08-306056Actual
2703153903.002024-05-296015Actual
416630080.002022-07-306017Actual
1320232844.002023-03-306067Actual
2604821839.002024-04-286036Actual
217024000.012022-05-306068Actual
832725506.002022-11-306016Actual
1494818687.002023-05-306066Actual
85188700.002022-11-306056Budget
534423520.002022-08-306067Actual
622719474.002022-09-296046Actual
1201536700.002023-02-276017Budget
328625939.442022-06-306068Actual
124847200.002023-03-306073Budget
2808981282.002024-06-296014Actual
600128280.002022-09-296065Actual
2722911370.002024-05-296056Actual
454813500.002022-08-306063Budget
2503411051.002024-03-296056Actual
3055422793.002024-08-296016Actual
233319829.672024-01-2860211Actual
35108100.002022-07-306073Budget
1220316000.002023-02-276028Budget
1628213232.922023-06-3060411Actual
290410400.002022-06-306056Actual
1696024413.002023-07-306066Actual
285817200.002022-06-306046Budget
2258897773.002024-01-286013Actual
206629400.002022-05-306018Budget
168497761.002023-07-306026Actual
2318378284.362024-01-286018Actual
2438713106.322024-02-2760411Actual
1481022604.002023-05-306016Actual
1412432980.482023-04-296028Actual
2297415973.002024-01-286046Actual
1917459800.682023-09-296028Actual
3168027273.002024-09-286016Actual
1475036239.002023-05-306065Actual
1215642800.002023-02-276018Budget
295922672.002022-06-306066Actual
1358522963.002023-04-296073Actual
1770033933.002023-08-306064Actual
194661234.822023-09-2960112Actual
2359295680.002024-02-276013Actual
2827424706.002024-06-296016Actual
3592576797.002025-01-286013Actual
2105022152.002023-11-306066Actual
3583530989.552024-12-2860213Actual
730227560.002022-10-306036Actual
2593144078.002024-04-286065Actual
375231680.002022-07-306065Actual
29059700.002022-06-306056Budget
61516692.002022-04-296046Actual
567413720.002022-09-296063Actual
3751725095.002025-02-276066Actual
23925000.002022-06-306073Budget
263126400.002022-06-306065Budget
3695731635.172025-01-2860113Actual
3324114047.832024-10-2960211Actual
3453724223.552024-11-2960112Actual
1333416000.002023-03-306028Budget
3190957960.002024-09-286067Actual
148379142.002023-05-306026Actual
487728800.002022-08-306065Budget
2486740365.002024-03-296065Actual
3908024582.072025-03-3060611Actual
1893815371.002023-09-296046Actual
243609639.242024-02-2760311Actual
220200.002022-04-296013Budget
1548494723.002023-06-306013Actual
3657952203.572025-01-286068Actual
3265153544.002024-10-296064Actual
3238124696.452024-09-2860113Actual
865639100.002022-11-306017Budget
71818000.002022-04-296066Budget
505625272.002022-08-306036Actual
1140450900.002023-02-276014Budget
1295722604.002023-03-306046Actual
958914170.002022-12-286046Actual
3896715727.652025-03-3060211Actual
144181170.992023-04-2960212Actual
1300415997.002023-03-306056Actual
152482991.242023-05-3060211Actual
1654964584.002023-07-306063Actual
408417400.002022-07-306066Budget
1258938272.002023-03-306064Actual
249422700.002022-06-306064Budget
3920039932.352025-03-3060612Actual
1587117406.002023-06-306046Actual
706731000.002022-10-306015Budget
1127317700.002023-02-276063Budget
1103042800.002023-01-286018Budget
1107726484.912023-01-286028Actual
296018000.002022-06-306066Budget
3392824971.002024-11-296016Actual
344457558.352024-11-2960511Actual
679815680.002022-10-306063Actual
17548105248.002023-08-306013Actual
300405188.092024-07-2960212Actual
1314536700.002023-03-306017Budget
3669420229.862025-01-2860311Actual
1415646662.562023-04-296068Actual
3069217728.002024-08-296066Actual
2300015672.002024-01-286056Actual
94429400.002022-04-296018Budget
3834381282.002025-03-306014Actual
2882521299.032024-06-2960611Actual
2933554896.002024-07-296015Actual
1207332800.002023-02-276067Budget
1569742383.002023-06-306015Actual
5206600.002022-04-296026Budget
96367644.002022-12-286056Actual
2140413614.842023-11-3060411Actual
61617200.002022-04-296046Budget
73968700.002022-10-306056Budget
449220900.002022-08-306013Budget
2720318897.002024-05-296046Actual
3007236653.572024-07-2960612Actual
2599316521.002024-04-286016Actual
1814286439.062023-08-306018Actual
2205422152.002023-12-286066Actual
3101922902.252024-08-2960311Actual
35096480.002022-07-306073Actual
982825200.002022-12-286067Actual
505723400.002022-08-306036Budget
158174922.002023-06-306026Actual
145437080.002022-05-306015Actual
890115200.002022-11-306068Budget
2176431717.002023-12-286064Actual
3439122215.002024-11-2960311Actual
3778830841.762025-02-2760111Actual
131544440.002022-05-306014Actual
3884739309.392025-03-306028Actual
3542954085.422024-12-286068Actual
1394021022.002023-04-296066Actual
2577517402.002024-04-286073Actual
3746016470.002025-02-276046Actual
1891224865.002023-09-296036Actual
3329515269.132024-10-2960411Actual
2619293288.002024-04-286017Actual
1430010402.022023-04-2960411Actual
1047833810.002023-01-286065Actual
99215600.002022-04-296028Budget
30844106636.402024-08-296018Actual
553223757.582022-08-306068Actual
205221183.762023-10-3060212Actual
3601613386.002025-01-286073Actual
285715600.002022-06-306046Actual
3271159119.002024-10-296015Actual
194931324.192023-09-2960212Actual
2533723379.922024-03-2960111Actual
1102963982.582023-01-286018Actual
3731955973.002025-02-276065Actual
80005400.002022-11-306073Actual
968918100.002022-12-286066Budget
229204822.002024-01-286026Actual
725410100.002022-10-306026Budget
164572799.752023-06-3060612Actual
2906329052.672024-06-2960613Actual
174894161.472023-07-3060612Actual
1140351612.002023-02-276014Actual
3199747324.692024-09-286028Actual
1113419100.002023-01-286068Budget
2583648510.002024-04-286064Actual
3810823970.122025-02-2760113Actual
1920647115.602023-09-296068Actual
3303353820.002024-10-296067Actual
1885721022.002023-09-296016Actual
791816000.002022-11-306063Actual
1339019100.002023-03-306068Budget
2921421114.002024-07-296073Actual
122080.002022-04-296013Actual
3018930021.112024-07-2960613Actual
3060925768.002024-08-296036Actual
2950916825.002024-07-296046Actual
362566943.002025-01-286026Actual
3398328903.002024-11-296036Actual
1899420344.002023-09-296066Actual
949410100.002022-12-286026Budget
730328300.002022-10-306036Budget
36519100504.472025-01-286018Actual
1610842132.172023-06-306028Actual
2374536149.002024-02-276064Actual
266103971.052024-04-2860112Actual
172879733.922023-07-3060311Actual
1790827427.002023-08-306036Actual
3716515698.002025-02-276073Actual
865734880.002022-11-306017Actual
1908656810.002023-09-296067Actual
1864412916.002023-09-296073Actual
1259034400.002023-03-306064Budget
1465734283.002023-05-306064Actual
2717726565.002024-05-296036Actual
2735256810.002024-05-296067Actual
203226934.932023-10-3060211Actual
391689788.182025-03-3060212Actual
183168875.392023-08-3060311Actual
2796968310.002024-06-296013Actual
1374033009.002023-04-296065Actual
2787953263.652024-05-2960213Actual
2791046484.572024-05-2960613Actual
1034228980.002023-01-286064Actual
857418018.002022-11-306066Actual
2761418894.732024-05-2960411Actual
50089600.002022-08-306026Budget
192736600.002022-05-306017Budget
1425000.002022-04-296073Budget
2170412558.002023-12-286073Actual
1717248021.672023-07-306068Actual
2321136604.792024-01-286028Actual
2020355450.602023-10-306028Actual
3489383628.002024-12-286014Actual
1226019100.002023-02-276068Budget
520516380.002022-08-306066Actual
2871210879.692024-06-2960211Actual
3433639315.322024-11-2960111Actual
3866723714.002025-03-306066Actual
847114040.002022-11-306046Actual
2294829838.002024-01-286036Actual
3893934697.152025-03-3060111Actual
995916600.002022-12-286028Budget
3757673600.002025-02-276017Actual
2268022245.002024-01-286073Actual
725311336.002022-10-306026Actual
904014560.002022-12-286063Actual
1660822484.002023-07-306073Actual
3604481282.002025-01-286014Actual
1178328500.002023-02-276036Budget
767438182.102022-10-306018Actual
430544545.852022-07-306018Actual
378973702.962025-02-2760511Actual
3424555200.592024-11-296028Actual
2903243579.262024-06-2960213Actual
473529760.002022-08-306064Actual
1876442787.002023-09-296015Actual
2691116905.002024-05-296073Actual
3013215173.462024-07-2960113Actual
1001715200.002022-12-286068Budget
2894533913.092024-06-2960612Actual
3040156810.002024-08-296064Actual
318344606.462022-06-306018Actual
3677822673.522025-01-2860611Actual
3312150739.912024-10-296028Actual
46308100.002022-08-306073Budget
2580366468.002024-04-286014Actual
832824800.002022-11-306016Budget
1121728100.002023-02-276013Budget
1220421328.752023-02-276028Actual
2097030742.002023-11-306036Actual
542836400.002022-08-306018Budget
734917654.002022-10-306046Actual
641344000.002022-09-296017Actual
378168245.592025-02-2760211Actual
1512836604.792023-05-306028Actual
3113828481.082024-08-2960112Actual
842528300.002022-11-306036Budget
1065928500.002023-01-286036Budget
3914024712.922025-03-3060112Actual
1226130109.222023-02-276068Actual
1240217227.002023-03-306063Actual
99124969.732022-04-296028Actual
2185635880.002023-12-286065Actual
890019819.632022-11-306068Actual
3554419085.162024-12-2860311Actual
632914820.002022-09-296066Actual
1888410649.002023-09-296026Actual
2498229009.002024-03-296036Actual
2832927769.002024-06-296036Actual
3498666447.002024-12-286015Actual
1958187009.002023-10-306013Actual
3228923000.122024-09-2860112Actual
106099300.002023-01-286026Budget
608419656.002022-09-296016Actual
1065829601.002023-01-286036Actual
2977851227.792024-07-296068Actual
3447730841.762024-11-2960611Actual
184316692.002022-05-306066Actual
1015617700.002023-01-286063Budget
2182453775.002023-12-286015Actual
62759568.002022-09-296056Actual
2756011223.312024-05-2960211Actual
1666935682.002023-07-306064Actual
2806118975.002024-06-296073Actual
2037613232.922023-10-3060411Actual
12685000.002022-05-306073Budget
2091520796.002023-11-306016Actual
343648398.792024-11-2960211Actual
328316730.002024-10-296026Actual
3285929469.002024-10-296036Actual
234123213.582024-01-2860511Actual
2043511579.702023-10-3060611Actual
3477374382.002024-12-286013Actual
104624000.012022-04-296068Actual
3131529698.302024-08-2960613Actual
217115700.002022-05-306068Budget
2197130391.002023-12-286036Actual
1560453563.002023-06-306014Actual
198328200.002022-05-306067Budget
2646313275.472024-04-2860311Actual
2283339961.002024-01-286065Actual
3539743909.482024-12-286028Actual
2409476783.002024-02-276017Actual
2927554142.002024-07-296064Actual
2850452118.002024-06-296067Actual
3280428159.002024-10-296016Actual
2942821642.002024-07-296016Actual
47219800.002022-04-296016Budget
2371262969.002024-02-276014Actual
879730900.002022-11-306018Budget
3274457587.002024-10-296065Actual
3104619658.572024-08-2960411Actual
674224700.002022-10-306013Actual
1182920600.002023-02-276046Budget
534526700.002022-08-306067Budget
137121840.002022-05-306064Actual
3178713460.002024-09-286056Actual
289134894.472024-06-2960212Actual
959015600.002022-12-286046Budget
2324349380.792024-01-286068Actual
2936849514.002024-07-296065Actual
298666947.702024-07-2960211Actual
1281423800.002023-03-306016Budget
271319292.002022-06-306016Actual
936329200.002022-12-286065Budget
113120020.002022-05-306013Actual
3090460218.872024-08-296068Actual
1201434960.002023-02-276017Actual
2338513614.842024-01-2860411Actual
38625480.002022-04-296065Actual
3362376797.002024-11-296013Actual
1453867095.002023-05-306063Actual
2462286112.002024-03-296013Actual
777915200.002022-10-306068Budget
3214417750.032024-09-2860311Actual
342813500.002022-07-306063Budget
79995300.002022-11-306073Budget
277614943.402024-05-2960212Actual
2061082524.002023-11-306013Actual
1820154364.222023-08-306068Actual
2395327351.002024-02-276036Actual
38849600.002022-07-306026Budget
24533668.862024-02-2760212Actual
618123400.002022-09-296036Budget
1598776783.002023-06-306017Actual
264369727.542024-04-2860211Actual
3386848438.002024-11-296065Actual
3766893674.042025-02-276018Actual
128629149.002023-03-306026Actual
402610192.002022-07-306056Actual
824429200.002022-11-306065Budget
440916000.002022-07-306068Budget
622816000.002022-09-296046Budget
383522464.002022-07-306016Actual
2214663388.002023-12-286067Actual
1400162790.002023-04-296017Actual
884616600.002022-11-306028Budget
1080720511.002023-01-286066Actual
594229000.002022-09-296015Budget
193756934.932023-09-2960511Actual
50078112.002022-08-306026Actual
91225300.002022-12-286073Budget
547617900.002022-08-306028Budget
3427644745.852024-11-296068Actual
2971897855.932024-07-296018Actual
440829697.092022-07-306068Actual
3683818008.542025-01-2860112Actual
3119836800.382024-08-2960612Actual
106109508.002023-01-286026Actual
2211363148.002023-12-286017Actual
321987329.622024-09-2860511Actual
3441818894.732024-11-2960411Actual
1459712318.002023-05-306073Actual
2444618512.812024-02-2760611Actual
991130900.002022-12-286018Budget
3769652970.252025-02-276028Actual
767330900.002022-10-306018Budget
3580816948.942024-12-2860113Actual
1651696876.002023-07-306013Actual
1530213360.582023-05-3060411Actual
810430100.002022-11-306064Budget
2064354358.002023-11-306063Actual
422225480.002022-07-306067Actual
3562924313.982024-12-2860611Actual
3087240563.962024-08-296028Actual
195223404.012023-09-2960612Actual
184622291.232023-08-3060112Actual
1089036700.002023-01-286017Budget
804849440.002022-11-306014Actual
1663653058.002023-07-306014Actual
1349180730.002023-04-296013Actual
1234325806.002023-03-306013Actual
2102214165.002023-11-306056Actual
40279700.002022-07-306056Budget
2859250252.022024-06-296028Actual
3574837191.882024-12-2860612Actual
3631019871.002025-01-286046Actual
712329200.002022-10-306065Budget
3527679488.002024-12-286017Actual
47120800.002022-04-296016Actual
351068413.002024-12-286026Actual
3468430343.922024-11-2960213Actual
1450689580.002023-05-306013Actual
2712224865.002024-05-296016Actual
27615460.002022-06-306026Actual
1094735696.002023-01-286067Actual
3516017373.002024-12-286046Actual
3202960776.462024-09-286068Actual
1687732249.002023-07-306036Actual
71717108.002022-04-296066Actual
1380223860.002023-04-296016Actual
2477433584.002024-03-296064Actual
3075172450.002024-08-296017Actual
2568186112.002024-04-286013Actual
2368411242.002024-02-276073Actual
245062545.492024-02-2760112Actual
2199719289.002023-12-286046Actual
154253512.532023-05-3060612Actual
3931841965.192025-03-3060613Actual
2948325786.002024-07-296036Actual
698428280.002022-10-306064Actual
2146313232.922023-11-3060611Actual
1146234400.002023-02-276064Budget
2400514165.002024-02-276056Actual
3645960398.002025-01-286067Actual
3486519665.002024-12-286073Actual
355746640.002022-07-306014Actual
2380537943.002024-02-276015Actual
2838114168.002024-06-296056Actual
224981349.722023-12-2860112Actual
1573043997.002023-06-306065Actual
131640900.002022-05-306014Budget
2785216141.902024-05-2960113Actual
3595747093.002025-01-286063Actual
1808252145.002023-08-306067Actual
1994030391.002023-10-306036Actual
2965856856.002024-07-296067Actual
786219800.002022-11-306013Actual
309927940.272024-08-2960211Actual
944524800.002022-12-286016Budget
1306120600.002023-03-306066Budget
435331818.342022-07-306028Actual
235333149.752024-01-2860612Actual
1433113488.242023-04-2960611Actual
24526040.002022-04-296064Actual
2243820229.862023-12-2860611Actual
594329760.002022-09-296015Actual
692745100.002022-10-306014Budget
735015600.002022-10-306046Budget
753438000.002022-10-306017Actual
276417788.142024-05-2960511Actual
1676247990.002023-07-306065Actual
842427560.002022-11-306036Actual
3607659202.002025-01-286064Actual
1385725116.002023-04-296036Actual
1940617367.042023-09-2960611Actual
27412105381.832024-05-296018Actual
2164558006.002023-12-286063Actual
655451818.712022-09-296018Actual
1113527878.872023-01-286068Actual
189649443.002023-09-296056Actual
1672946868.002023-07-306015Actual
1001630909.232022-12-286068Actual
23915940.002022-06-306073Actual
481832640.002022-08-306015Actual
2521796677.122024-03-296018Actual
1273029300.002023-03-306065Budget
113565060.002023-02-276073Actual
2610010388.002024-04-286056Actual
172606108.322023-07-3060211Actual
936227440.002022-12-286065Actual
1107816000.002023-01-286028Budget
3001225936.352024-07-2960112Actual
3208932673.712024-09-2860111Actual
824527440.002022-11-306065Actual
884525697.012022-11-306028Actual
56923000.002022-04-296036Budget
1793414466.002023-08-306046Actual
772218546.882022-10-306028Actual
922530720.002022-12-286064Actual
3636721429.002025-01-286066Actual
2500815672.002024-03-296046Actual
3872680224.002025-03-306017Actual
665823031.812022-09-296068Actual
26287123042.772024-04-286018Actual
318429400.002022-06-306018Budget
1589715371.002023-06-306056Actual
235032673.152024-01-2860112Actual
2634658350.652024-04-286068Actual
27626600.002022-06-306026Budget
1070620600.002023-01-286046Budget
169323000.002022-05-306036Budget
1826117494.702023-08-3060111Actual
215543404.012023-11-3060612Actual
1075211800.002023-01-286056Budget
1042540500.002023-01-286015Budget
3309388795.162024-10-296018Actual
1160229300.002023-02-276065Budget
1737317367.042023-07-3060611Actual
553316000.002022-08-306068Budget
954228300.002022-12-286036Budget
2697152118.002024-05-296064Actual
3350726391.222024-10-2960113Actual
1858558125.002023-09-296063Actual
145531600.002022-05-306015Budget
1608082361.712023-06-306018Actual
510414040.002022-08-306046Actual
857318100.002022-11-306066Budget
5197800.002022-04-296026Actual
3046161438.002024-08-296015Actual
243942680.002022-06-306014Actual
164281349.722023-06-3060212Actual
397914352.002022-07-306046Actual
1193220600.002023-02-276066Budget
62749700.002022-09-296056Budget
2403521901.002024-02-276066Actual
660221819.672022-09-296028Actual
6629984.002022-04-296056Actual
1089143700.002023-01-286017Actual
1267240500.002023-03-306015Budget
380165285.962025-02-2760212Actual
3456510277.552024-11-2960212Actual
3707380454.002025-02-276013Actual
3863615018.002025-03-306056Actual
375328800.002022-07-306065Budget
3137475141.002024-09-286013Actual
2070211242.002023-11-306073Actual
1973233272.002023-10-306064Actual
753539100.002022-10-306017Budget
2873920803.272024-06-2960311Actual
46298640.002022-08-306073Actual
1127417296.002023-02-276063Actual
3710648128.002025-02-276063Actual
1215560218.872023-02-276018Actual
879846667.102022-11-306018Actual
408321424.002022-07-306066Actual
1584529838.002023-06-306036Actual
51509700.002022-08-306056Budget
2114250232.002023-11-306067Actual
369828000.002022-07-306015Actual
1510091693.702023-05-306018Actual
2220673391.842023-12-286018Actual
3259021114.002024-10-296073Actual
152759447.742023-05-3060311Actual
342714400.002022-07-306063Actual
2900522275.352024-06-2960113Actual
3217117176.612024-09-2860411Actual
2017595137.702023-10-306018Actual
2474257722.002024-03-296014Actual
263034240.002022-06-306065Actual
3875954648.002025-03-306067Actual
18943120.002022-04-296014Actual
515110400.002022-08-306056Actual
192639240.002022-05-306017Actual
1634113488.242023-06-3060611Actual
3176115461.002024-09-286046Actual
2992019467.082024-07-2960411Actual
3253145299.002024-10-296063Actual
249324240.002022-06-306064Actual
1758159202.002023-08-306063Actual
2995222215.002024-07-2960611Actual
2191621022.002023-12-286016Actual
3036885652.002024-08-296014Actual
745115132.002022-10-306066Actual
2226535879.022023-12-286068Actual
3557117940.462024-12-2860411Actual
481929000.002022-08-306015Budget
255942342.292024-03-2960612Actual
2085541262.002023-11-306065Actual
3028146851.002024-08-296063Actual
1154439376.002023-02-276015Actual
94348000.462022-04-296018Actual
706627160.002022-10-306015Actual
153942099.732023-05-3060112Actual
254199257.312024-03-2960411Actual
2126243038.252023-11-306068Actual
1522023824.612023-05-3060111Actual
1500777500.002023-05-306017Actual
266423971.052024-04-2860612Actual
3536993325.552024-12-286018Actual
496018600.002022-08-306016Budget
435417900.002022-07-306028Budget
205513856.152023-10-3060612Actual
3928736719.482025-03-3060213Actual
118614300.002022-05-306063Budget
759027200.002022-10-306067Budget
547530000.132022-08-306028Actual
2274137781.002024-01-286064Actual

Generated 2025-05-29 08:04:44.353 UTC