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712 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
567313500.002022-10-076063Budget
189649443.002023-10-076056Actual
1042436800.002023-02-056015Actual
3362376797.002024-12-076013Actual
3309388795.162024-11-066018Actual
585923280.002022-10-076064Actual
879730900.002022-12-086018Budget
3168027273.002024-10-066016Actual
122080.002022-05-076013Actual
245062545.492024-03-0660112Actual
1885721022.002023-10-076016Actual
804849440.002022-12-086014Actual
791714800.002022-12-086063Budget
3899413895.702025-04-0760311Actual
1281323202.002023-04-076016Actual
118614300.002022-06-076063Budget
355746640.002022-08-076014Actual
193756934.932023-10-0760511Actual
3595747093.002025-02-056063Actual
2185635880.002024-01-056065Actual
832725506.002022-12-086016Actual
3562924313.982025-01-0560611Actual
3645960398.002025-02-056067Actual
3090460218.872024-09-066068Actual
3214417750.032024-10-0660311Actual
505723400.002022-09-076036Budget
3757673600.002025-03-076017Actual
2571461803.002024-05-066063Actual
904014560.002023-01-056063Actual
2912271760.002024-08-066013Actual
2818150053.002024-07-076015Actual
1893815371.002023-10-076046Actual
3312150739.912024-11-066028Actual
184622291.232023-09-0760112Actual
2126243038.252023-12-086068Actual
1465734283.002023-06-076064Actual
3356445516.142024-11-0660613Actual
944524800.002023-01-056016Budget
2841221039.002024-07-076066Actual
33033920.002022-05-076015Actual
2412653281.002024-03-066067Actual
3792826719.342025-03-0760611Actual
1982538033.002023-11-076065Actual
1790827427.002023-09-076036Actual
351068413.002025-01-056026Actual
79995300.002022-12-086073Budget
487728800.002022-09-076065Budget
2697152118.002024-06-066064Actual
3707380454.002025-03-076013Actual
1028550900.002023-02-056014Budget
3036885652.002024-09-066014Actual
1651696876.002023-08-076013Actual
3453724223.552024-12-0760112Actual
214312895.492023-12-0860511Actual
104715700.002022-05-076068Budget
194931324.192023-10-0760212Actual
3300181328.002024-11-066017Actual
153942099.732023-06-0760112Actual
71717108.002022-05-076066Actual
142462959.322023-05-0760211Actual
3069217728.002024-09-066066Actual
977339100.002023-01-056017Budget
203496680.672023-11-0760311Actual
2808981282.002024-07-076014Actual
355984084.882025-01-0560511Actual
47219800.002022-05-076016Budget
209427535.002023-12-086026Actual
847215600.002022-12-086046Budget
1295722604.002023-04-076046Actual
1178232890.002023-03-076036Actual
244143372.102024-03-0660511Actual
1333416000.002023-04-076028Budget
1573043997.002023-07-086065Actual
2515755434.002024-04-066067Actual
422225480.002022-08-076067Actual
3001225936.352024-08-0660112Actual
260205912.002024-05-066026Actual
3055422793.002024-09-066016Actual
2161383720.002024-01-056013Actual
2791046484.572024-06-0660613Actual
1201434960.002023-03-076017Actual
2753233666.282024-06-0660111Actual
304336600.002022-07-086017Budget
3034017595.002024-09-066073Actual
1475036239.002023-06-076065Actual
2020355450.602023-11-076028Actual
2330315110.622024-02-0560111Actual
378973702.962025-03-0760511Actual
2173252241.002024-01-056014Actual
3208932673.712024-10-0660111Actual
1970059471.002023-11-076014Actual
767438182.102022-11-076018Actual
1300415997.002023-04-076056Actual
734917654.002022-11-076046Actual
3914024712.922025-04-0760112Actual
174017200.002022-06-076046Budget
3516017373.002025-01-056046Actual
2604821839.002024-05-066036Actual
57568100.002022-10-076073Budget
505625272.002022-09-076036Actual
1530213360.582023-06-0760411Actual
3881986076.932025-04-076018Actual
2720318897.002024-06-066046Actual
2722911370.002024-06-066056Actual
31969100504.472024-10-066018Actual
1388319088.002023-05-076046Actual
342813500.002022-08-076063Budget
1010027830.002023-02-056013Actual
3315350739.912024-11-066068Actual
205221183.762023-11-0760212Actual
1687732249.002023-08-076036Actual
16437410.002022-06-076026Actual
884525697.012022-12-086028Actual
289134894.472024-07-0760212Actual
454713020.002022-09-076063Actual
2270853563.002024-02-056014Actual
2395327351.002024-03-066036Actual
3551716641.492025-01-0560211Actual
169323000.002022-06-076036Budget
57558080.002022-10-076073Actual
1193120302.002023-03-076066Actual
3465729698.302024-12-0760113Actual
600128280.002022-10-076065Actual
192639240.002022-06-076017Actual
2924281144.002024-08-066014Actual
995916600.002023-01-056028Budget
398016000.002022-08-076046Budget
2017595137.702023-11-076018Actual
2610010388.002024-05-066056Actual
3152752118.002024-10-066064Actual
1034228980.002023-02-056064Actual
266103971.052024-05-0660112Actual
113565060.002023-03-076073Actual
3271159119.002024-11-066015Actual
547617900.002022-09-076028Budget
151326400.002022-06-076065Budget
323119274.172022-07-086028Actual
118779598.002023-03-076056Actual
3406520066.002024-12-076066Actual
99215600.002022-05-076028Budget
608318600.002022-10-076016Budget
3240837123.002024-10-0660213Actual
706731000.002022-11-076015Budget
1758159202.002023-09-076063Actual
287933627.422024-07-0760511Actual
1107726484.912023-02-056028Actual
1433113488.242023-05-0760611Actual
339556943.002024-12-076026Actual
745218100.002022-11-076066Budget
2176431717.002024-01-056064Actual
842427560.002022-12-086036Actual
3480644436.002025-01-056063Actual
231014300.002022-07-086063Budget
3863615018.002025-04-076056Actual
3896715727.652025-04-0760211Actual
71818000.002022-05-076066Budget
1421820229.862023-05-0760111Actual
1614054906.652023-07-086068Actual
692745100.002022-11-076014Budget
1676247990.002023-08-076065Actual
3412478200.002024-12-076017Actual
1504064584.002023-06-076067Actual
818732960.002022-12-086015Actual
1876442787.002023-10-076015Actual
2977851227.792024-08-066068Actual
991130900.002023-01-056018Budget
68806000.002022-11-076073Actual
618123400.002022-10-076036Budget
113120020.002022-06-076013Actual
17879700.002022-06-076056Budget
422326700.002022-08-076067Budget
3701435508.932025-02-0560613Actual
1215642800.002023-03-076018Budget
1522023824.612023-06-0760111Actual
3607659202.002025-02-056064Actual
1569742383.002023-07-086015Actual
1121828704.002023-03-076013Actual
1486527351.002023-06-076036Actual
162559543.492023-07-0860311Actual
198228280.002022-06-076067Actual
2744055758.182024-06-066028Actual
1999211051.002023-11-076056Actual
3689730830.062025-02-0560612Actual
2268022245.002024-02-056073Actual
1489115371.002023-06-076046Actual
96367644.002023-01-056056Actual
1328559591.592023-04-076018Actual
113557200.002023-03-076073Budget
2936849514.002024-08-066065Actual
234123213.582024-02-0560511Actual
3176115461.002024-10-066046Actual
1996618812.002023-11-076046Actual
285817200.002022-07-086046Budget
255372080.592024-04-0660112Actual
3501941897.002025-01-056065Actual
777915200.002022-11-076068Budget
3672116186.172025-02-0560411Actual
2500815672.002024-04-066046Actual
2043511579.702023-11-0760611Actual
759027200.002022-11-076067Budget
30844106636.402024-09-066018Actual
5716320.002022-05-076063Actual
128619300.002023-04-076026Budget
27626600.002022-07-086026Budget
3228923000.122024-10-0660112Actual
1682229561.002023-08-076016Actual
164012367.822023-07-0860112Actual
1273125392.002023-04-076065Actual
1770033933.002023-09-076064Actual
183439733.922023-09-0760411Actual
698428280.002022-11-076064Actual
254466234.922024-04-0660511Actual
1409687254.222023-05-076018Actual
23925000.002022-07-086073Budget
1160229300.002023-03-076065Budget
3902121299.032025-04-0760411Actual
2649012282.902024-05-0660411Actual
3887960776.462025-04-076068Actual
27412105381.832024-06-066018Actual
397914352.002022-08-076046Actual
884616600.002022-12-086028Budget
2309062192.002024-02-056017Actual
1215560218.872023-03-076018Actual
2950916825.002024-08-066046Actual
1592820495.002023-07-086066Actual
3374377004.002024-12-076014Actual
3078455200.002024-09-066067Actual
3489383628.002025-01-056014Actual
1471744894.002023-06-076015Actual
217115700.002022-06-076068Budget
2300015672.002024-02-056056Actual
1961361175.002023-11-076063Actual
1804965780.002023-09-076017Actual
837610088.002022-12-086026Actual
2076336149.002023-12-086064Actual
1394021022.002023-05-076066Actual
23915940.002022-07-086073Actual
3113828481.082024-09-0660112Actual
391689788.182025-04-0760212Actual
342714400.002022-08-076063Actual
1140351612.002023-03-076014Actual
144181170.992023-05-0760212Actual
3365647334.002024-12-076063Actual
944624102.002023-01-056016Actual
328625939.442022-07-086068Actual
2498229009.002024-04-066036Actual
159519968.002022-06-076016Actual
174331349.722023-08-0760112Actual
361627400.002022-08-076064Budget
3344740715.352024-11-0660612Actual
94348000.462022-05-076018Actual
2383839154.002024-03-066065Actual
2821458664.002024-07-076065Actual
3066113637.002024-09-066056Actual
3398328903.002024-12-076036Actual
2796968310.002024-07-076013Actual
85828840.002022-05-076067Actual
2389826522.002024-03-066016Actual
143911909.312023-05-0760112Actual
1766852047.002023-09-076014Actual
2202310850.002024-01-056056Actual
296018000.002022-07-086066Budget
2862448788.352024-07-076068Actual
2444618512.812024-03-0660611Actual
3181820845.002024-10-066066Actual
3507924634.002025-01-056016Actual
38849600.002022-08-076026Budget
2989325192.722024-08-0660311Actual
1259034400.002023-04-076064Budget
1427313106.322023-05-0760311Actual
1306120600.002023-04-076066Budget
2806118975.002024-07-076073Actual
2197130391.002024-01-056036Actual
865734880.002022-12-086017Actual
3456510277.552024-12-0760212Actual
3633615585.002025-02-056056Actual
318429400.002022-07-086018Budget
3249874624.002024-11-066013Actual
2888529361.942024-07-0760112Actual
2827424706.002024-07-076016Actual
2120295680.142023-12-086018Actual
660221819.672022-10-076028Actual
3669420229.862025-02-0560311Actual
2691116905.002024-06-066073Actual
1201536700.002023-03-076017Budget
1696024413.002023-08-076066Actual
2903243579.262024-07-0760213Actual
2029420707.532023-11-0760111Actual
225321780.002022-07-086013Actual
2634658350.652024-05-066068Actual
172879733.922023-08-0760311Actual
50089600.002022-09-076026Budget
1240117700.002023-04-076063Budget
1855295680.002023-10-076013Actual
510414040.002022-09-076046Actual
3211716337.232024-10-0660211Actual
2646313275.472024-05-0660311Actual
1220421328.752023-03-076028Actual
3760849680.002025-03-076067Actual
3329515269.132024-11-0660411Actual
1934810021.162023-10-0760411Actual
2110958604.002023-12-086017Actual
369828000.002022-08-076015Actual
1193220600.002023-03-076066Budget
383618600.002022-08-076016Budget
917043120.002023-01-056014Actual
435417900.002022-08-076028Budget
96378700.002023-01-056056Budget
3722649680.002025-03-076064Actual
3716515698.002025-03-076073Actual
534526700.002022-09-076067Budget
174601183.762023-08-0760212Actual
24533668.862024-03-0660212Actual
3592576797.002025-02-056013Actual
2676043642.422024-05-0660613Actual
2102214165.002023-12-086056Actual
2274137781.002024-02-056064Actual
281024180.002022-07-086036Actual
2220673391.842024-01-056018Actual
223539925.412024-01-0560211Actual
759132640.002022-11-076067Actual
958914170.002023-01-056046Actual
2123046662.562023-12-086028Actual
2240713869.102024-01-0560411Actual
271319292.002022-07-086016Actual
1459712318.002023-06-076073Actual
1207332800.002023-03-076067Budget
1065928500.002023-02-056036Budget
1339134151.722023-04-076068Actual
3583530989.552025-01-0560213Actual
266423971.052024-05-0660612Actual
1979250815.002023-11-076015Actual
1187611800.002023-03-076056Budget
290410400.002022-07-086056Actual
2921421114.002024-08-066073Actual
2956621642.002024-08-066066Actual
124847200.002023-04-076073Budget
2773332004.552024-06-0660112Actual
265172655.062024-05-0660511Actual
193215980.662023-10-0760311Actual
1140450900.002023-03-076014Budget
385569563.002025-04-076026Actual
2619293288.002024-05-066017Actual
1065829601.002023-02-056036Actual
408321424.002022-08-076066Actual
1015515939.002023-02-056063Actual
3622927096.002025-02-056016Actual
3383663176.002024-12-076015Actual
890115200.002022-12-086068Budget
3321340461.092024-11-0660111Actual
229204822.002024-02-056026Actual
2812152992.002024-07-076064Actual
5197800.002022-05-076026Actual
2430517494.702024-03-0660111Actual
2927554142.002024-08-066064Actual
1462547499.002023-06-076014Actual
183168875.392023-09-0760311Actual
3748615160.002025-03-076056Actual
1628213232.922023-07-0860411Actual
665916000.002022-10-076068Budget
1113419100.002023-02-056068Budget
3613664584.002025-02-056015Actual
1258938272.002023-04-076064Actual
2280145881.002024-02-056015Actual
205513856.152023-11-0760612Actual
184418000.002022-06-076066Budget
3125816141.902024-09-0660113Actual
865639100.002022-12-086017Budget
224981349.722024-01-0560112Actual
3087240563.962024-09-066028Actual
3261883030.002024-11-066014Actual
1015617700.002023-02-056063Budget
3743428620.002025-03-076036Actual
162283277.422023-07-0860211Actual
3007236653.572024-08-0660612Actual
1879742608.002023-10-076065Actual
3104619658.572024-09-0660411Actual
300405188.092024-08-0660212Actual
124839752.002023-04-076073Actual
192943181.672023-10-0760211Actual
3548937788.702025-01-0560111Actual
561523100.002022-10-076013Actual
61329600.002022-10-076026Budget
1113527878.872023-02-056068Actual
378168245.592025-03-0760211Actual
2170412558.002024-01-056073Actual
528934000.002022-09-076017Budget
618027040.002022-10-076036Actual
3288517356.002024-11-066046Actual
1533418321.312023-06-0760611Actual
1415520.002022-05-076073Actual
1253147564.002023-04-076014Actual
2593144078.002024-05-066065Actual
40279700.002022-08-076056Budget
368664992.342025-02-0560212Actual
430636400.002022-08-076018Budget
294557722.002024-08-066026Actual
311668809.432024-09-0660212Actual
1940617367.042023-10-0760611Actual
922530720.002023-01-056064Actual
2483441576.002024-04-066015Actual
3285929469.002024-11-066036Actual
777816546.842022-11-076068Actual
3371518113.002024-12-076073Actual
2900522275.352024-07-0760113Actual
1168623800.002023-03-076016Budget
3199747324.692024-10-066028Actual
1328642800.002023-04-076018Budget
586027400.002022-10-076064Budget
362566943.002025-02-056026Actual
2462286112.002024-04-066013Actual
898420460.002023-01-056013Actual
3822369069.002025-04-076013Actual
73968700.002022-11-076056Budget
3178713460.002024-10-066056Actual
3920039932.352025-04-0760612Actual
1870433584.002023-10-076064Actual
2779239932.352024-06-0660612Actual
3459741498.342024-12-0760612Actual
496018600.002022-09-076016Budget
1183019016.002023-03-076046Actual
6629984.002022-05-076056Actual
1207231556.002023-03-076067Actual
2631567864.472024-05-066028Actual
367487481.752025-02-0560511Actual
1808252145.002023-09-076067Actual
220200.002022-05-076013Budget
3778830841.762025-03-0760111Actual
3101922902.252024-09-0660311Actual
3253145299.002024-11-066063Actual
890019819.632022-12-086068Actual
73978580.002022-11-076056Actual
2527744850.402024-04-066068Actual
553316000.002022-09-076068Budget
2243820229.862024-01-0560611Actual
46308100.002022-09-076073Budget
3063514823.002024-09-066046Actual
1178328500.002023-03-076036Budget
1234325806.002023-04-076013Actual
1333326763.702023-04-076028Actual
2465554418.002024-04-066063Actual
152759447.742023-06-0760311Actual
281123000.002022-07-086036Budget
36519100504.472025-02-056018Actual
1374033009.002023-05-076065Actual
2735256810.002024-06-066067Actual
56822698.002022-05-076036Actual
1047833810.002023-02-056065Actual
1654964584.002023-08-076063Actual
277614943.402024-06-0660212Actual
824527440.002022-12-086065Actual
613111232.002022-10-076026Actual
233319829.672024-02-0560211Actual
633017400.002022-10-076066Budget
3046161438.002024-09-066015Actual
2226535879.022024-01-056068Actual
61617200.002022-05-076046Budget
520617400.002022-09-076066Budget
3232132298.172024-10-0660612Actual
454813500.002022-09-076063Budget
1314536700.002023-04-076017Budget
1602056810.002023-07-086067Actual
2568186112.002024-05-066013Actual
1001715200.002023-01-056068Budget
3028146851.002024-09-066063Actual
1146234400.002023-03-076064Budget
712329200.002022-11-076065Budget
172606108.322023-08-0760211Actual
2344320993.702024-02-0560611Actual
936329200.002023-01-056065Budget
1080720511.002023-02-056066Actual
1799024613.002023-09-076066Actual
1776036732.002023-09-076015Actual
3616949639.002025-02-056065Actual
3146618458.002024-10-066073Actual
2164558006.002024-01-056063Actual
163093085.922023-07-0860511Actual
2859250252.022024-07-076028Actual
2882521299.032024-07-0760611Actual
168497761.002023-08-076026Actual
18943120.002022-05-076014Actual
1121728100.002023-03-076013Budget
16446600.002022-06-076026Budget
3751725095.002025-03-076066Actual
137222700.002022-06-076064Budget
2368411242.002024-03-066073Actual
50078112.002022-09-076026Actual
2135010307.332023-12-0860211Actual
1430010402.022023-05-0760411Actual
1899420344.002023-10-076066Actual
131640900.002022-06-076014Budget
1056223800.002023-02-056016Budget
2338513614.842024-02-0560411Actual
2182453775.002024-01-056015Actual
62759568.002022-10-076056Actual
154253512.532023-06-0760612Actual
62749700.002022-10-076056Budget
56923000.002022-05-076036Budget
692847520.002022-11-076014Actual
3492663986.002025-01-056064Actual
2091520796.002023-12-086016Actual
730328300.002022-11-076036Budget
930831000.002023-01-056015Budget
3238124696.452024-10-0660113Actual
1731413106.322023-08-0760411Actual
249324240.002022-07-086064Actual
3527679488.002025-01-056017Actual
996031212.272023-01-056028Actual
1660822484.002023-08-076073Actual
3568923000.122025-01-0560112Actual
879846667.102022-12-086018Actual
35108100.002022-08-076073Budget
2758723360.772024-06-0660311Actual
1352468411.002023-05-076063Actual
1920647115.602023-10-076068Actual
2503411051.002024-04-066056Actual
3140743953.002024-10-066063Actual
735015600.002022-11-076046Budget
1560453563.002023-07-086014Actual
3861015142.002025-04-076046Actual
567413720.002022-10-076063Actual
440916000.002022-08-076068Budget
786120900.002022-12-086013Budget
3392824971.002024-12-076016Actual
285715600.002022-07-086046Actual
1425000.002022-05-076073Budget
152482991.242023-06-0760211Actual
137121840.002022-06-076064Actual
29059700.002022-07-086056Budget
68795300.002022-11-076073Budget
1253250900.002023-04-076014Budget
1491713689.002023-06-076056Actual
3631019871.002025-02-056046Actual
2672957177.762024-05-0660213Actual
3403513035.002024-12-076056Actual
712228560.002022-11-076065Actual
369929000.002022-08-076015Budget
2640825058.672024-05-0660111Actual
219436931.002024-01-056026Actual
542760000.682022-09-076018Actual
1888410649.002023-10-076026Actual
1291128500.002023-04-076036Budget
2283339961.002024-02-056065Actual
94429400.002022-05-076018Budget
3513428159.002025-01-056036Actual
1620021375.632023-07-0860111Actual
3421783358.692024-12-076018Actual
3447730841.762024-12-0760611Actual
2191621022.002024-01-056016Actual
254199257.312024-04-0660411Actual
3107824313.982024-09-0660611Actual
753438000.002022-11-076017Actual
2622578218.002024-05-066067Actual
3737925290.002025-03-076016Actual
3654744327.662025-02-056028Actual
2073055506.002023-12-086014Actual
2992019467.082024-08-0660411Actual
184316692.002022-06-076066Actual
182893054.012023-09-0760211Actual
520516380.002022-09-076066Actual
318344606.462022-07-086018Actual
898320900.002023-01-056013Budget
328316730.002024-11-066026Actual
2070211242.002023-12-086073Actual
179609042.002023-09-076056Actual
104624000.012022-05-076068Actual
1666935682.002023-08-076064Actual
1220316000.002023-03-076028Budget
622719474.002022-10-076046Actual
3695731635.172025-02-0560113Actual
851911830.002022-12-086056Actual
1028649082.002023-02-056014Actual
1551760398.002023-07-086063Actual
3040156810.002024-09-066064Actual
257731600.002022-07-086015Budget
665823031.812022-10-076068Actual
230913720.002022-07-086063Actual
195223404.012023-10-0760612Actual
3825642608.002025-04-076063Actual
1320232844.002023-04-076067Actual
1034134400.002023-02-056064Budget
33131600.002022-05-076015Budget
2693985284.002024-06-066014Actual
1415646662.562023-05-076068Actual
3893934697.152025-04-0760111Actual
2756011223.312024-06-0660211Actual
725410100.002022-11-076026Budget
2421446209.522024-03-066028Actual
253929447.742024-04-0660311Actual
3202960776.462024-10-066068Actual
255641196.532024-04-0660212Actual
1692911930.002023-08-076056Actual
2971897855.932024-08-066018Actual
276417788.142024-06-0660511Actual
871427200.002022-12-086067Budget
1226130109.222023-03-076068Actual
243336108.322024-03-0660211Actual
982927200.002023-01-056067Budget
198328200.002022-06-076067Budget
1380223860.002023-05-076016Actual
3049449639.002024-09-066065Actual
1080820600.002023-02-056066Budget
1127417296.002023-03-076063Actual
3400916470.002024-12-076046Actual
3468430343.922024-12-0760213Actual
3852924298.002025-04-076016Actual
3683818008.542025-02-0560112Actual
1512836604.792023-06-076028Actual
2114250232.002023-12-086067Actual
655336400.002022-10-076018Budget
1579026623.002023-07-086016Actual
27615460.002022-07-086026Actual
192736600.002022-06-076017Budget
487628000.002022-09-076065Actual
2214663388.002024-01-056067Actual
12674000.002022-06-076073Actual
3872680224.002025-04-076017Actual
416734000.002022-08-076017Budget
3291111264.002024-11-066056Actual
1453867095.002023-06-076063Actual
106109508.002023-02-056026Actual
842528300.002022-12-086036Budget
1320332800.002023-04-076067Budget
3350726391.222024-11-0660113Actual
2915548300.002024-08-066063Actual
1089036700.002023-02-056017Budget
2983835383.332024-08-0660111Actual
1858558125.002023-10-076063Actual
113220200.002022-06-076013Budget
159619800.002022-06-076016Budget
1094735696.002023-02-056067Actual
12685000.002022-06-076073Budget
199129745.002023-11-076026Actual
1306221349.002023-04-076066Actual
1500777500.002023-06-076017Actual
2933554896.002024-08-066015Actual
375231680.002022-08-076065Actual
2847181328.002024-07-076017Actual
1094632800.002023-02-056067Budget
3274457587.002024-11-066065Actual
2289324639.002024-02-056016Actual
2061082524.002023-12-086013Actual
3128531635.172024-09-0660213Actual
80237080.002022-05-076017Actual
655451818.712022-10-076018Actual
26287123042.772024-05-066018Actual
969018018.002023-01-056066Actual
305819776.002024-09-066026Actual
3427644745.852024-12-076068Actual
3530963388.002025-01-056067Actual
1967222245.002023-11-076073Actual
102377200.002023-02-056073Budget
3926022275.352025-04-0760113Actual
2835518241.002024-07-076046Actual
271499882.002024-06-066026Actual
416630080.002022-08-076017Actual
1714032980.482023-08-076028Actual
173413085.922023-08-0760511Actual
594229000.002022-10-076015Budget
3772857988.532025-03-076068Actual
1891224865.002023-10-076036Actual
3554419085.162025-01-0560311Actual
2082346644.002023-12-086015Actual
1127317700.002023-03-076063Budget
3024880454.002024-09-066013Actual
1840213869.102023-09-0760611Actual
949410100.002023-01-056026Budget
2137713232.922023-12-0860311Actual
178808062.002023-09-076026Actual
361529120.002022-08-076064Actual
473529760.002022-09-076064Actual
1339019100.002023-04-076068Budget
2140413614.842023-12-0860411Actual
310028280.002022-07-086067Actual
903914800.002023-01-056063Budget
1584529838.002023-07-086036Actual
388310712.002022-08-076026Actual
1587117406.002023-07-086046Actual
174894161.472023-08-0760612Actual
323215600.002022-07-086028Budget
1494818687.002023-06-076066Actual
2085541262.002023-12-086065Actual
85188700.002022-12-086056Budget
380165285.962025-03-0760212Actual
3018930021.112024-08-0660613Actual
3663935880.152025-02-0560111Actual
954228300.002023-01-056036Budget
1403459202.002023-05-076067Actual
203226934.932023-11-0760211Actual
1826117494.702023-09-0760111Actual
3338719574.532024-11-0660112Actual
449120460.002022-09-076013Actual
1234428100.002023-04-076013Budget
3424555200.592024-12-076028Actual
309927940.272024-09-0660211Actual
2418688069.392024-03-066018Actual
1690316175.002023-08-076046Actual
930932000.002023-01-056015Actual
1737317367.042023-08-0760611Actual
3477374382.002025-01-056013Actual
3798819378.782025-03-0760112Actual
2321136604.792024-02-056028Actual
1295820600.002023-04-076046Budget
1240217227.002023-04-076063Actual
495917472.002022-09-076016Actual
1300511800.002023-04-076056Budget
1173412199.002023-03-076026Actual
46298640.002022-09-076073Actual
449220900.002022-09-076013Budget
1291027209.002023-04-076036Actual
1908656810.002023-10-076067Actual
824429200.002022-12-086065Budget

Generated 2025-06-06 16:27:25.718 UTC