[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '60'  >   SHUFFLE   SKIP 399   

704 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
1333326763.702023-03-236028Actual
2850452118.002024-06-226067Actual
244040900.002022-06-236014Budget
3551716641.492024-12-2160211Actual
51509700.002022-08-236056Budget
416734000.002022-07-236017Budget
2894533913.092024-06-2260612Actual
2791046484.572024-05-2260613Actual
5206600.002022-04-226026Budget
633017400.002022-09-226066Budget
2362553820.002024-02-206063Actual
311668809.432024-08-2260212Actual
567313500.002022-09-226063Budget
930831000.002022-12-216015Budget
3743428620.002025-02-206036Actual
131640900.002022-05-236014Budget
144181170.992023-04-2260212Actual
1826117494.702023-08-2360111Actual
2061082524.002023-11-236013Actual
1453867095.002023-05-236063Actual
1291128500.002023-03-236036Budget
249422700.002022-06-236064Budget
1879742608.002023-09-226065Actual
192943181.672023-09-2260211Actual
79995300.002022-11-236073Budget
159519968.002022-05-236016Actual
440829697.092022-07-236068Actual
777915200.002022-10-236068Budget
317076517.002024-09-216026Actual
1696024413.002023-07-236066Actual
2706249639.002024-05-226065Actual
253653435.932024-03-2260211Actual
2936849514.002024-07-226065Actual
57568100.002022-09-226073Budget
2670219305.122024-04-2160113Actual
1220421328.752023-02-206028Actual
162283277.422023-06-2360211Actual
172879733.922023-07-2360311Actual
154253512.532023-05-2360612Actual
113565060.002023-02-206073Actual
679815680.002022-10-236063Actual
2335812852.062024-01-2160311Actual
2421446209.522024-02-206028Actual
328715700.002022-06-236068Budget
2989325192.722024-07-2260311Actual
2691116905.002024-05-226073Actual
2137713232.922023-11-2360311Actual
3249874624.002024-10-226013Actual
1409687254.222023-04-226018Actual
378168245.592025-02-2060211Actual
3274457587.002024-10-226065Actual
169323000.002022-05-236036Budget
3695731635.172025-01-2160113Actual
647026700.002022-09-226067Budget
2243820229.862023-12-2160611Actual
27615460.002022-06-236026Actual
2321136604.792024-01-216028Actual
865639100.002022-11-236017Budget
68795300.002022-10-236073Budget
2073055506.002023-11-236014Actual
958914170.002022-12-216046Actual
641234000.002022-09-226017Budget
2948325786.002024-07-226036Actual
143911909.312023-04-2260112Actual
343648398.792024-11-2260211Actual
2868435383.332024-06-2260111Actual
1908656810.002023-09-226067Actual
944624102.002022-12-216016Actual
1259034400.002023-03-236064Budget
2223440773.052023-12-216028Actual
745115132.002022-10-236066Actual
473627400.002022-08-236064Budget
3631019871.002025-01-216046Actual
1598776783.002023-06-236017Actual
168497761.002023-07-236026Actual
113557200.002023-02-206073Budget
3178713460.002024-09-216056Actual
2995222215.002024-07-2260611Actual
390483741.252025-03-2360511Actual
118614300.002022-05-236063Budget
2787953263.652024-05-2260213Actual
3152752118.002024-09-216064Actual
1121728100.002023-02-206013Budget
1737317367.042023-07-2360611Actual
1491713689.002023-05-236056Actual
2950916825.002024-07-226046Actual
2262155614.002024-01-216063Actual
2720318897.002024-05-226046Actual
128629149.002023-03-236026Actual
56822698.002022-04-226036Actual
449120460.002022-08-236013Actual
3303353820.002024-10-226067Actual
865734880.002022-11-236017Actual
1291027209.002023-03-236036Actual
1042436800.002023-01-216015Actual
1412432980.482023-04-226028Actual
698428280.002022-10-236064Actual
2374536149.002024-02-206064Actual
183439733.922023-08-2360411Actual
62749700.002022-09-226056Budget
3392824971.002024-11-226016Actual
2091520796.002023-11-236016Actual
2220673391.842023-12-216018Actual
260205912.002024-04-216026Actual
321987329.622024-09-2160511Actual
194661234.822023-09-2260112Actual
1430010402.022023-04-2260411Actual
243609639.242024-02-2060311Actual
2483441576.002024-03-226015Actual
3701435508.932025-01-2160613Actual
71717108.002022-04-226066Actual
85828840.002022-04-226067Actual
3748615160.002025-02-206056Actual
2722911370.002024-05-226056Actual
1563733933.002023-06-236064Actual
655336400.002022-09-226018Budget
235333149.752024-01-2160612Actual
2182453775.002023-12-216015Actual
449220900.002022-08-236013Budget
3176115461.002024-09-216046Actual
2977851227.792024-07-226068Actual
904014560.002022-12-216063Actual
3604481282.002025-01-216014Actual
487628000.002022-08-236065Actual
3486519665.002024-12-216073Actual
3424555200.592024-11-226028Actual
1920647115.602023-09-226068Actual
968918100.002022-12-216066Budget
3521719340.002024-12-216066Actual
1113419100.002023-01-216068Budget
1766852047.002023-08-236014Actual
361627400.002022-07-236064Budget
977242800.002022-12-216017Actual
3371518113.002024-11-226073Actual
1400162790.002023-04-226017Actual
3024880454.002024-08-226013Actual
1281323202.002023-03-236016Actual
257629440.002022-06-236015Actual
3580816948.942024-12-2160113Actual
368664992.342025-01-2160212Actual
3672116186.172025-01-2160411Actual
192736600.002022-05-236017Budget
310128200.002022-06-236067Budget
2903243579.262024-06-2260213Actual
1113527878.872023-01-216068Actual
1940617367.042023-09-2260611Actual
2835518241.002024-06-226046Actual
1958187009.002023-10-236013Actual
265172655.062024-04-2160511Actual
2646313275.472024-04-2160311Actual
2533723379.922024-03-2260111Actual
1121828704.002023-02-206013Actual
2409476783.002024-02-206017Actual
534423520.002022-08-236067Actual
496018600.002022-08-236016Budget
99124969.732022-04-226028Actual
871525480.002022-11-236067Actual
137121840.002022-05-236064Actual
1015617700.002023-01-216063Budget
725311336.002022-10-236026Actual
2806118975.002024-06-226073Actual
1481022604.002023-05-236016Actual
3344740715.352024-10-2260612Actual
1462547499.002023-05-236014Actual
2672957177.762024-04-2160213Actual
3480644436.002024-12-216063Actual
362566943.002025-01-216026Actual
2681975900.002024-05-226013Actual
5814300.002022-04-226063Budget
528833280.002022-08-236017Actual
1530213360.582023-05-2360411Actual
2634658350.652024-04-216068Actual
3592576797.002025-01-216013Actual
3583530989.552024-12-2160213Actual
2294829838.002024-01-216036Actual
3920039932.352025-03-2360612Actual
6629984.002022-04-226056Actual
679714800.002022-10-236063Budget
398016000.002022-07-236046Budget
3066113637.002024-08-226056Actual
2703153903.002024-05-226015Actual
217115700.002022-05-236068Budget
342813500.002022-07-236063Budget
1234428100.002023-03-236013Budget
3557117940.462024-12-2160411Actual
3633615585.002025-01-216056Actual
19040900.002022-04-226014Budget
1361346488.002023-04-226014Actual
245632863.582024-02-2060612Actual
2191621022.002023-12-216016Actual
3769652970.252025-02-206028Actual
91214120.002022-12-216073Actual
1215642800.002023-02-206018Budget
3628429204.002025-01-216036Actual
2123046662.562023-11-236028Actual
753438000.002022-10-236017Actual
495917472.002022-08-236016Actual
1295820600.002023-03-236046Budget
3441818894.732024-11-2260411Actual
229204822.002024-01-216026Actual
505625272.002022-08-236036Actual
3199747324.692024-09-216028Actual
1320232844.002023-03-236067Actual
2114250232.002023-11-236067Actual
3489383628.002024-12-216014Actual
3772857988.532025-02-206068Actual
3374377004.002024-11-226014Actual
2812152992.002024-06-226064Actual
1758159202.002023-08-236063Actual
219436931.002023-12-216026Actual
24526040.002022-04-226064Actual
1154540500.002023-02-206015Budget
3353429375.482024-10-2260213Actual
3710648128.002025-02-206063Actual
1714032980.482023-07-236028Actual
1140351612.002023-02-206014Actual
1075311362.002023-01-216056Actual
3468430343.922024-11-2260213Actual
118779598.002023-02-206056Actual
339556943.002024-11-226026Actual
473529760.002022-08-236064Actual
195223404.012023-09-2260612Actual
204951985.902023-10-2360112Actual
1870433584.002023-09-226064Actual
102377200.002023-01-216073Budget
1207332800.002023-02-206067Budget
2779239932.352024-05-2260612Actual
2395327351.002024-02-206036Actual
706627160.002022-10-236015Actual
1215560218.872023-02-206018Actual
1676247990.002023-07-236065Actual
1979250815.002023-10-236015Actual
3908024582.072025-03-2360611Actual
2761418894.732024-05-2260411Actual
3324114047.832024-10-2260211Actual
2238013742.502023-12-2160311Actual
600128280.002022-09-226065Actual
1103042800.002023-01-216018Budget
3477374382.002024-12-216013Actual
2927554142.002024-07-226064Actual
1107816000.002023-01-216028Budget
3356445516.142024-10-2260613Actual
296018000.002022-06-236066Budget
1934810021.162023-09-2260411Actual
203226934.932023-10-2360211Actual
85188700.002022-11-236056Budget
102386486.002023-01-216073Actual
1253147564.002023-03-236014Actual
50089600.002022-08-236026Budget
163093085.922023-06-2360511Actual
3362376797.002024-11-226013Actual
3530963388.002024-12-216067Actual
1042540500.002023-01-216015Budget
220200.002022-04-226013Budget
2498229009.002024-03-226036Actual
608419656.002022-09-226016Actual
898320900.002022-12-216013Budget
235032673.152024-01-2160112Actual
692847520.002022-10-236014Actual
3554419085.162024-12-2160311Actual
263034240.002022-06-236065Actual
266423971.052024-04-2160612Actual
217024000.012022-05-236068Actual
837510100.002022-11-236026Budget
231014300.002022-06-236063Budget
3265153544.002024-10-226064Actual
818631000.002022-11-236015Budget
16437410.002022-05-236026Actual
1672946868.002023-07-236015Actual
1385725116.002023-04-226036Actual
1075211800.002023-01-216056Budget
2176431717.002023-12-216064Actual
1717248021.672023-07-236068Actual
3831512558.002025-03-236073Actual
17879700.002022-05-236056Budget
3707380454.002025-02-206013Actual
1793414466.002023-08-236046Actual
3810823970.122025-02-2060113Actual
837610088.002022-11-236026Actual
2397919088.002024-02-206046Actual
982825200.002022-12-216067Actual
2185635880.002023-12-216065Actual
2992019467.082024-07-2260411Actual
1608082361.712023-06-236018Actual
647129400.002022-09-226067Actual
1070620600.002023-01-216046Budget
1705243534.002023-07-236067Actual
1512836604.792023-05-236028Actual
430636400.002022-07-236018Budget
1339134151.722023-03-236068Actual
1764011122.002023-08-236073Actual
847215600.002022-11-236046Budget
1692911930.002023-07-236056Actual
567413720.002022-09-226063Actual
2808981282.002024-06-226014Actual
1804965780.002023-08-236017Actual
3015930989.552024-07-2260213Actual
2465554418.002024-03-226063Actual
2474257722.002024-03-226014Actual
145531600.002022-05-236015Budget
936227440.002022-12-216065Actual
91225300.002022-12-216073Budget
1328559591.592023-03-236018Actual
3162055973.002024-09-216065Actual
2744055758.182024-05-226028Actual
2205422152.002023-12-216066Actual
553316000.002022-08-236068Budget
1226130109.222023-02-206068Actual
2486740365.002024-03-226065Actual
1146234400.002023-02-206064Budget
884525697.012022-11-236028Actual
1817038054.822023-08-236028Actual
104715700.002022-04-226068Budget
660221819.672022-09-226028Actual
1415520.002022-04-226073Actual
1388319088.002023-04-226046Actual
3492663986.002024-12-216064Actual
2064354358.002023-11-236063Actual
1840213869.102023-08-2360611Actual
3498666447.002024-12-216015Actual
304236400.002022-06-236017Actual
194931324.192023-09-2260212Actual
225293894.452023-12-2160612Actual
1240117700.002023-03-236063Budget
2859250252.022024-06-226028Actual
1459712318.002023-05-236073Actual
309927940.272024-08-2260211Actual
2838114168.002024-06-226056Actual
515110400.002022-08-236056Actual
3146618458.002024-09-216073Actual
1358522963.002023-04-226073Actual
2607416411.002024-04-216046Actual
720624336.002022-10-236016Actual
1973233272.002023-10-236064Actual
745218100.002022-10-236066Budget
264369727.542024-04-2160211Actual
27412105381.832024-05-226018Actual
408321424.002022-07-236066Actual
1654964584.002023-07-236063Actual
162559543.492023-06-2360311Actual
355746640.002022-07-236014Actual
211415600.002022-05-236028Budget
393323400.002022-07-236036Budget
665823031.812022-09-226068Actual
954326780.002022-12-216036Actual
3383663176.002024-11-226015Actual
481929000.002022-08-236015Budget
1364539647.002023-04-226064Actual
884616600.002022-11-236028Budget
1306221349.002023-03-236066Actual
337020900.002022-07-236013Budget
641344000.002022-09-226017Actual
622719474.002022-09-226046Actual
1226019100.002023-02-206068Budget
1339019100.002023-03-236068Budget
1267343056.002023-03-236015Actual
1047833810.002023-01-216065Actual
832725506.002022-11-236016Actual
3412478200.002024-11-226017Actual
3642678982.002025-01-216017Actual
1201434960.002023-02-206017Actual
3778830841.762025-02-2060111Actual
655451818.712022-09-226018Actual
3211716337.232024-09-2160211Actual
2289324639.002024-01-216016Actual
182893054.012023-08-2360211Actual
328316730.002024-10-226026Actual
3465729698.302024-11-2260113Actual
1820154364.222023-08-236068Actual
440916000.002022-07-236068Budget
80336600.002022-04-226017Budget
917043120.002022-12-216014Actual
1300511800.002023-03-236056Budget
2527744850.402024-03-226068Actual
1855295680.002023-09-226013Actual
179609042.002023-08-236056Actual
3784320840.512025-02-2060311Actual
2076336149.002023-11-236064Actual
40279700.002022-07-236056Budget
2135010307.332023-11-2360211Actual
3601613386.002025-01-216073Actual
2424555450.602024-02-206068Actual
145437080.002022-05-236015Actual
600028800.002022-09-226065Budget
1273029300.002023-03-236065Budget
618123400.002022-09-226036Budget
3228923000.122024-09-2160112Actual
1660822484.002023-07-236073Actual
254466234.922024-03-2260511Actual
1065829601.002023-01-216036Actual
96367644.002022-12-216056Actual
3214417750.032024-09-2160311Actual
2512468889.002024-03-226017Actual
954228300.002022-12-216036Budget
3872680224.002025-03-236017Actual
3616949639.002025-01-216065Actual
3222923589.502024-09-2160611Actual
786219800.002022-11-236013Actual
94937878.002022-12-216026Actual
851911830.002022-11-236056Actual
2324349380.792024-01-216068Actual
2211363148.002023-12-216017Actual
618027040.002022-09-226036Actual
2547714632.952024-03-2260611Actual
622816000.002022-09-226046Budget
1475036239.002023-05-236065Actual
3261883030.002024-10-226014Actual
2070211242.002023-11-236073Actual
791816000.002022-11-236063Actual
665916000.002022-09-226068Budget
1770033933.002023-08-236064Actual
2120295680.142023-11-236018Actual
1999211051.002023-10-236056Actual
730328300.002022-10-236036Budget
3294221872.002024-10-226066Actual
1701970324.002023-07-236017Actual
3288517356.002024-10-226046Actual
1427313106.322023-04-2260311Actual
3300181328.002024-10-226017Actual
397914352.002022-07-236046Actual
172606108.322023-07-2360211Actual
2011545926.002023-10-236067Actual
26287123042.772024-04-216018Actual
3087240563.962024-08-226028Actual
3107824313.982024-08-2260611Actual
198228280.002022-05-236067Actual
3018930021.112024-07-2260613Actual
759132640.002022-10-236067Actual
113120020.002022-05-236013Actual
3312150739.912024-10-226028Actual
2610010388.002024-04-216056Actual
183168875.392023-08-2360311Actual
3240837123.002024-09-2160213Actual
2017595137.702023-10-236018Actual
2747241400.342024-05-226068Actual
949410100.002022-12-216026Budget
3843658126.002025-03-236015Actual
613111232.002022-09-226026Actual
255372080.592024-03-2260112Actual
3663935880.152025-01-2160111Actual
2330315110.622024-01-2160111Actual
3456510277.552024-11-2260212Actual
2097030742.002023-11-236036Actual
3798819378.782025-02-2060112Actual
2827424706.002024-06-226016Actual
2023453820.272023-10-236068Actual
1273125392.002023-03-236065Actual
3090460218.872024-08-226068Actual
68806000.002022-10-236073Actual
3168027273.002024-09-216016Actual
2300015672.002024-01-216056Actual
759027200.002022-10-236067Budget
786120900.002022-11-236013Budget
3046161438.002024-08-226015Actual
1634113488.242023-06-2360611Actual
2297415973.002024-01-216046Actual
131544440.002022-05-236014Actual
3677822673.522025-01-2160611Actual
1160229300.002023-02-206065Budget
1970059471.002023-10-236014Actual
2758723360.772024-05-2260311Actual
1522023824.612023-05-2360111Actual
842427560.002022-11-236036Actual
1584529838.002023-06-236036Actual
3846953820.002025-03-236065Actual
2140413614.842023-11-2360411Actual
2676043642.422024-04-2160613Actual
2368411242.002024-02-206073Actual
2599316521.002024-04-216016Actual
3034017595.002024-08-226073Actual
520516380.002022-08-236066Actual
1504064584.002023-05-236067Actual
3501941897.002024-12-216065Actual
2521796677.122024-03-226018Actual
547617900.002022-08-236028Budget
542760000.682022-08-236018Actual
528934000.002022-08-236017Budget
842528300.002022-11-236036Budget
174894161.472023-07-2360612Actual
3822369069.002025-03-236013Actual
2942821642.002024-07-226016Actual
1320332800.002023-03-236067Budget
3338719574.532024-10-2260112Actual
3415753130.002024-11-226067Actual
2132216381.922023-11-2360111Actual
189649443.002023-09-226056Actual
3007236653.572024-07-2260612Actual
3040156810.002024-08-226064Actual
871427200.002022-11-236067Budget
323215600.002022-06-236028Budget
1433113488.242023-04-2260611Actual
3613664584.002025-01-216015Actual
730227560.002022-10-236036Actual
3350726391.222024-10-2260113Actual
24622700.002022-04-226064Budget
534526700.002022-08-236067Budget
2654913994.642024-04-2160611Actual
2338513614.842024-01-2160411Actual
80237080.002022-04-226017Actual
1731413106.322023-07-2360411Actual
898420460.002022-12-216013Actual
1403459202.002023-04-226067Actual
30844106636.402024-08-226018Actual
1220316000.002023-02-206028Budget
239254671.002024-02-206026Actual
249544621.002024-03-226026Actual
594229000.002022-09-226015Budget
2693985284.002024-05-226014Actual
287933627.422024-06-2260511Actual
2344320993.702024-01-2160611Actual
184316692.002022-05-236066Actual
2818150053.002024-06-226015Actual
2912271760.002024-07-226013Actual
80005400.002022-11-236073Actual
1010027830.002023-01-216013Actual
285817200.002022-06-236046Budget
1471744894.002023-05-236015Actual
1009928100.002023-01-216013Budget
3271159119.002024-10-226015Actual
294557722.002024-07-226026Actual
454713020.002022-08-236063Actual
199129745.002023-10-236026Actual
1374033009.002023-04-226065Actual
734917654.002022-10-236046Actual
271499882.002024-05-226026Actual
777816546.842022-10-236068Actual
2924281144.002024-07-226014Actual
1168623800.002023-02-206016Budget
594329760.002022-09-226015Actual
3527679488.002024-12-216017Actual
94348000.462022-04-226018Actual
46298640.002022-08-236073Actual
2110958604.002023-11-236017Actual
1682229561.002023-07-236016Actual
3595747093.002025-01-216063Actual
290410400.002022-06-236056Actual
1267240500.002023-03-236015Budget
3232132298.172024-09-2160612Actual
2082346644.002023-11-236015Actual
2020355450.602023-10-236028Actual
3899413895.702025-03-2360311Actual
3636721429.002025-01-216066Actual
29059700.002022-06-236056Budget
2240713869.102023-12-2160411Actual
3001225936.352024-07-2260112Actual
2604821839.002024-04-216036Actual
3028146851.002024-08-226063Actual
2974645861.032024-07-226028Actual
198328200.002022-05-236067Budget
99215600.002022-04-226028Budget
767438182.102022-10-236018Actual
2589857641.002024-04-216015Actual
810430100.002022-11-236064Budget
2318378284.362024-01-216018Actual
1258938272.002023-03-236064Actual
3914024712.922025-03-2360112Actual
1548494723.002023-06-236013Actual
753539100.002022-10-236017Budget
3548937788.702024-12-2160111Actual
2900522275.352024-06-2260113Actual
1533418321.312023-05-2360611Actual
173918564.002022-05-236046Actual
1573043997.002023-06-236065Actual
698330100.002022-10-236064Budget
1589715371.002023-06-236056Actual
3689730830.062025-01-2160612Actual
173413085.922023-07-2360511Actual
916945100.002022-12-216014Budget
3574837191.882024-12-2160612Actual
3471430343.922024-11-2260613Actual
2796968310.002024-06-226013Actual
3259021114.002024-10-226073Actual
725410100.002022-10-236026Budget
772218546.882022-10-236028Actual
2226535879.022023-12-216068Actual
2400514165.002024-02-206056Actual
2847181328.002024-06-226017Actual
3104619658.572024-08-2260411Actual
2268022245.002024-01-216073Actual
2008259202.002023-10-236017Actual
277614943.402024-05-2260212Actual
152482991.242023-05-2360211Actual
1867259315.002023-09-226014Actual
2685251750.002024-05-226063Actual
300405188.092024-07-2260212Actual
3751725095.002025-02-206066Actual
117339300.002023-02-206026Budget
1651696876.002023-07-236013Actual
3217117176.612024-09-2160411Actual
3365647334.002024-11-226063Actual
1178232890.002023-02-206036Actual
1160333120.002023-02-206065Actual
357179788.182024-12-2160212Actual
1182920600.002023-02-206046Budget
1070520930.002023-01-216046Actual
2002320294.002023-10-236066Actual
255641196.532024-03-2260212Actual
3125816141.902024-08-2260113Actual
1666935682.002023-07-236064Actual
244143372.102024-02-2060511Actual
1028550900.002023-01-216014Budget
2161383720.002023-12-216013Actual
1961361175.002023-10-236063Actual
1560453563.002023-06-236014Actual
35096480.002022-07-236073Actual
2371262969.002024-02-206014Actual
3657952203.572025-01-216068Actual
2492720344.002024-03-226016Actual
1663653058.002023-07-236014Actual
2593144078.002024-04-216065Actual
3719384456.002025-02-206014Actual
298666947.702024-07-2260211Actual
2962571162.002024-07-226017Actual
2418688069.392024-02-206018Actual
903914800.002022-12-216063Budget
1333416000.002023-03-236028Budget
1173412199.002023-02-206026Actual
674120900.002022-10-236013Budget
1154439376.002023-02-206015Actual
3113828481.082024-08-2260112Actual
1034228980.002023-01-216064Actual
3928736719.482025-03-2360213Actual
430544545.852022-07-236018Actual
2956621642.002024-07-226066Actual
3036885652.002024-08-226014Actual
71818000.002022-04-226066Budget
3285929469.002024-10-226036Actual
422225480.002022-07-236067Actual
124847200.002023-03-236073Budget
1711282452.622023-07-236018Actual
1328642800.002023-03-236018Budget
3683818008.542025-01-2160112Actual
561523100.002022-09-226013Actual
1415646662.562023-04-226068Actual
3321340461.092024-10-2260111Actual
660117900.002022-09-226028Budget
243942680.002022-06-236014Actual
224981349.722023-12-2160112Actual
1891224865.002023-09-226036Actual
323119274.172022-06-236028Actual
243336108.322024-02-2060211Actual
38726400.002022-04-226065Budget
47120800.002022-04-226016Actual
824527440.002022-11-236065Actual
2471411362.002024-03-226073Actual
3131529698.302024-08-2260613Actual
3887960776.462025-03-236068Actual
3542954085.422024-12-216068Actual
3622927096.002025-01-216016Actual
1926624492.702023-09-2260111Actual
2800247817.002024-06-226063Actual
1602056810.002023-06-236067Actual
2500815672.002024-03-226046Actual
17867878.002022-05-236056Actual
138298138.002023-04-226026Actual
1421820229.862023-04-2260111Actual
1234325806.002023-03-236013Actual
1814286439.062023-08-236018Actual
2965856856.002024-07-226067Actual
174017200.002022-05-236046Budget
402610192.002022-07-236056Actual
3101922902.252024-08-2260311Actual
393220176.002022-07-236036Actual
3377660720.002024-11-226064Actual
2873920803.272024-06-2260311Actual
1885721022.002023-09-226016Actual
33131600.002022-04-226015Budget
23925000.002022-06-236073Budget
254199257.312024-03-2260411Actual
3792826719.342025-02-2060611Actual
832824800.002022-11-236016Budget
520617400.002022-08-236066Budget
3513428159.002024-12-216036Actual
2983835383.332024-07-2260111Actual
2933554896.002024-07-226015Actual
2631567864.472024-04-216028Actual
1240217227.002023-03-236063Actual
3253145299.002024-10-226063Actual
124839752.002023-03-236073Actual
2037613232.922023-10-2360411Actual
2613115195.002024-04-216066Actual
3834381282.002025-03-236014Actual
2214663388.002023-12-216067Actual
209427535.002023-11-236026Actual
164281349.722023-06-2360212Actual
879846667.102022-11-236018Actual
2882521299.032024-06-2260611Actual
3607659202.002025-01-216064Actual
1494818687.002023-05-236066Actual
2876618512.812024-06-2260411Actual
2506522856.002024-03-226066Actual
178808062.002023-08-236026Actual
922630100.002022-12-216064Budget
824429200.002022-11-236065Budget
977339100.002022-12-216017Budget
1799024613.002023-08-236066Actual
118515040.002022-05-236063Actual
996031212.272022-12-216028Actual
712329200.002022-10-236065Budget
183703341.252023-08-2360511Actual
674224700.002022-10-236013Actual
193215980.662023-09-2260311Actual
1893815371.002023-09-226046Actual
73978580.002022-10-236056Actual

Generated 2025-05-22 21:09:59.128 UTC