[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '60'  >   SHUFFLE   <  SKIP 59  >   <  TAKE 768  >   

768 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
3872680224.002025-04-026017Actual
2871210879.692024-07-0260211Actual
2873920803.272024-07-0260311Actual
454813500.002022-09-026063Budget
3896715727.652025-04-0260211Actual
215543404.012023-12-0360612Actual
16446600.002022-06-026026Budget
3453724223.552024-12-0260112Actual
309927940.272024-09-0160211Actual
3232132298.172024-10-0160612Actual
1516047568.632023-06-026068Actual
1001715200.002022-12-316068Budget
2868435383.332024-07-0260111Actual
1374033009.002023-05-026065Actual
194931324.192023-10-0260212Actual
3137475141.002024-10-016013Actual
3866723714.002025-04-026066Actual
2654913994.642024-05-0160611Actual
295922672.002022-07-036066Actual
1510091693.702023-06-026018Actual
1717248021.672023-08-026068Actual
977339100.002022-12-316017Budget
3707380454.002025-03-026013Actual
96378700.002022-12-316056Budget
3554419085.162024-12-3160311Actual
1370751308.002023-05-026015Actual
398016000.002022-08-026046Budget
3146618458.002024-10-016073Actual
17867878.002022-06-026056Actual
1320232844.002023-04-026067Actual
3187786020.002024-10-016017Actual
949410100.002022-12-316026Budget
2841221039.002024-07-026066Actual
193756934.932023-10-0260511Actual
791714800.002022-12-036063Budget
3548937788.702024-12-3160111Actual
3480644436.002024-12-316063Actual
287933627.422024-07-0260511Actual
1876442787.002023-10-026015Actual
3315350739.912024-11-016068Actual
1961361175.002023-11-026063Actual
159519968.002022-06-026016Actual
311668809.432024-09-0160212Actual
1690316175.002023-08-026046Actual
2043511579.702023-11-0260611Actual
2389826522.002024-03-016016Actual
2061082524.002023-12-036013Actual
3238124696.452024-10-0160113Actual
1808252145.002023-09-026067Actual
2631567864.472024-05-016028Actual
2906329052.672024-07-0260613Actual
898320900.002022-12-316013Budget
1065829601.002023-01-316036Actual
2722911370.002024-06-016056Actual
113557200.002023-03-026073Budget
2082346644.002023-12-036015Actual
3211716337.232024-10-0160211Actual
225293894.452023-12-3160612Actual
1234325806.002023-04-026013Actual
2735256810.002024-06-016067Actual
3592576797.002025-01-316013Actual
199129745.002023-11-026026Actual
3386848438.002024-12-026065Actual
1905363806.002023-10-026017Actual
300405188.092024-08-0160212Actual
174017200.002022-06-026046Budget
1737317367.042023-08-0260611Actual
3176115461.002024-10-016046Actual
2300015672.002024-01-316056Actual
192639240.002022-06-026017Actual
641234000.002022-10-026017Budget
1267343056.002023-04-026015Actual
2619293288.002024-05-016017Actual
1988521700.002023-11-026016Actual
1602056810.002023-07-036067Actual
2421446209.522024-03-016028Actual
2486740365.002024-04-016065Actual
2882521299.032024-07-0260611Actual
865734880.002022-12-036017Actual
328316730.002024-11-016026Actual
368664992.342025-01-3160212Actual
996031212.272022-12-316028Actual
2280145881.002024-01-316015Actual
397914352.002022-08-026046Actual
2691116905.002024-06-016073Actual
487728800.002022-09-026065Budget
361529120.002022-08-026064Actual
2971897855.932024-08-016018Actual
3398328903.002024-12-026036Actual
440829697.092022-08-026068Actual
1168623800.002023-03-026016Budget
318344606.462022-07-036018Actual
2199719289.002023-12-316046Actual
1415520.002022-05-026073Actual
1891224865.002023-10-026036Actual
195223404.012023-10-0260612Actual
266103971.052024-05-0160112Actual
1258938272.002023-04-026064Actual
3722649680.002025-03-026064Actual
3822369069.002025-04-026013Actual
2135010307.332023-12-0360211Actual
1306221349.002023-04-026066Actual
3928736719.482025-04-0260213Actual
255372080.592024-04-0160112Actual
2173252241.002023-12-316014Actual
3217117176.612024-10-0160411Actual
144474008.282023-05-0260612Actual
257629440.002022-07-036015Actual
1557619734.002023-07-036073Actual
1462547499.002023-06-026014Actual
344457558.352024-12-0260511Actual
106109508.002023-01-316026Actual
632914820.002022-10-026066Actual
528833280.002022-09-026017Actual
3178713460.002024-10-016056Actual
1858558125.002023-10-026063Actual
3604481282.002025-01-316014Actual
2942821642.002024-08-016016Actual
408321424.002022-08-026066Actual
553316000.002022-09-026068Budget
26287123042.772024-05-016018Actual
206547515.602022-06-026018Actual
3622927096.002025-01-316016Actual
2672957177.762024-05-0160213Actual
2610010388.002024-05-016056Actual
2182453775.002023-12-316015Actual
249544621.002024-04-016026Actual
3536993325.552024-12-316018Actual
3377660720.002024-12-026064Actual
3028146851.002024-09-016063Actual
3468430343.922024-12-0260213Actual
916945100.002022-12-316014Budget
61516692.002022-05-026046Actual
2649012282.902024-05-0160411Actual
131640900.002022-06-026014Budget
3787024275.682025-03-0260411Actual
1028649082.002023-01-316014Actual
622816000.002022-10-026046Budget
2297415973.002024-01-316046Actual
585923280.002022-10-026064Actual
505723400.002022-09-026036Budget
12674000.002022-06-026073Actual
2974645861.032024-08-016028Actual
3400916470.002024-12-026046Actual
2717726565.002024-06-016036Actual
144181170.992023-05-0260212Actual
3633615585.002025-01-316056Actual
810430100.002022-12-036064Budget
3666713895.702025-01-3160211Actual
2114250232.002023-12-036067Actual
2948325786.002024-08-016036Actual
982927200.002022-12-316067Budget
1089143700.002023-01-316017Actual
2827424706.002024-07-026016Actual
2110958604.002023-12-036017Actual
1259034400.002023-04-026064Budget
2120295680.142023-12-036018Actual
3119836800.382024-09-0160612Actual
1608082361.712023-07-036018Actual
390483741.252025-04-0260511Actual
561620900.002022-10-026013Budget
3243933572.052024-10-0160613Actual
1840213869.102023-09-0260611Actual
3804841106.842025-03-0260612Actual
3294221872.002024-11-016066Actual
3518611689.002024-12-316056Actual
321987329.622024-10-0160511Actual
260205912.002024-05-016026Actual
1094735696.002023-01-316067Actual
244040900.002022-07-036014Budget
2205422152.002023-12-316066Actual
289134894.472024-07-0260212Actual
674224700.002022-11-026013Actual
3778830841.762025-03-0260111Actual
2962571162.002024-08-016017Actual
68795300.002022-11-026073Budget
163093085.922023-07-0360511Actual
271419800.002022-07-036016Budget
2604821839.002024-05-016036Actual
647129400.002022-10-026067Actual
2344320993.702024-01-3160611Actual
1328642800.002023-04-026018Budget
3672116186.172025-01-3160411Actual
2268022245.002024-01-316073Actual
1193220600.002023-03-026066Budget
3586629698.302024-12-3160613Actual
334155334.902024-11-0160212Actual
2593144078.002024-05-016065Actual
777816546.842022-11-026068Actual
2835518241.002024-07-026046Actual
879730900.002022-12-036018Budget
113120020.002022-06-026013Actual
692745100.002022-11-026014Budget
3280428159.002024-11-016016Actual
3852924298.002025-04-026016Actual
225420200.002022-07-036013Budget
1701970324.002023-08-026017Actual
6629984.002022-05-026056Actual
3078455200.002024-09-016067Actual
3261883030.002024-11-016014Actual
2703153903.002024-06-016015Actual
298666947.702024-08-0160211Actual
138298138.002023-05-026026Actual
408417400.002022-08-026066Budget
118779598.002023-03-026056Actual
128629149.002023-04-026026Actual
2223440773.052023-12-316028Actual
239254671.002024-03-016026Actual
1864412916.002023-10-026073Actual
3424555200.592024-12-026028Actual
1421820229.862023-05-0260111Actual
2580366468.002024-05-016014Actual
1065928500.002023-01-316036Budget
1047929300.002023-01-316065Budget
586027400.002022-10-026064Budget
487628000.002022-09-026065Actual
296018000.002022-07-036066Budget
547617900.002022-09-026028Budget
2011545926.002023-11-026067Actual
24533668.862024-03-0160212Actual
2747241400.342024-06-016068Actual
3383663176.002024-12-026015Actual
3069217728.002024-09-016066Actual
178808062.002023-09-026026Actual
343648398.792024-12-0260211Actual
61617200.002022-05-026046Budget
245632863.582024-03-0160612Actual
1598776783.002023-07-036017Actual
2706249639.002024-06-016065Actual
183703341.252023-09-0260511Actual
1070520930.002023-01-316046Actual
3087240563.962024-09-016028Actual
3893934697.152025-04-0260111Actual
1146234400.002023-03-026064Budget
1666935682.002023-08-026064Actual
271319292.002022-07-036016Actual
2465554418.002024-04-016063Actual
1533418321.312023-06-0260611Actual
3303353820.002024-11-016067Actual
958914170.002022-12-316046Actual
40279700.002022-08-026056Budget
2744055758.182024-06-016028Actual
361627400.002022-08-026064Budget
2140413614.842023-12-0360411Actual
243609639.242024-03-0160311Actual
3710648128.002025-03-026063Actual
3507924634.002024-12-316016Actual
1958187009.002023-11-026013Actual
730328300.002022-11-026036Budget
174331349.722023-08-0260112Actual
153942099.732023-06-0260112Actual
61329600.002022-10-026026Budget
3001225936.352024-08-0160112Actual
435331818.342022-08-026028Actual
1908656810.002023-10-026067Actual
318429400.002022-07-036018Budget
1682229561.002023-08-026016Actual
99124969.732022-05-026028Actual
2818150053.002024-07-026015Actual
3863615018.002025-04-026056Actual
2374536149.002024-03-016064Actual
1620021375.632023-07-0360111Actual
3403513035.002024-12-026056Actual
3433639315.322024-12-0260111Actual
3090460218.872024-09-016068Actual
422225480.002022-08-026067Actual
402610192.002022-08-026056Actual
2589857641.002024-05-016015Actual
481929000.002022-09-026015Budget
1584529838.002023-07-036036Actual
3562924313.982024-12-3160611Actual
5197800.002022-05-026026Actual
3902121299.032025-04-0260411Actual
1220316000.002023-03-026028Budget
189649443.002023-10-026056Actual
174601183.762023-08-0260212Actual
1867259315.002023-10-026014Actual
3636721429.002025-01-316066Actual
158174922.002023-07-036026Actual
244143372.102024-03-0160511Actual
3843658126.002025-04-026015Actual
2197130391.002023-12-316036Actual
164281349.722023-07-0360212Actual
164572799.752023-07-0360612Actual
871525480.002022-12-036067Actual
3861015142.002025-04-026046Actual
204951985.902023-11-0260112Actual
505625272.002022-09-026036Actual
1146138272.002023-03-026064Actual
2232517367.042023-12-3160111Actual
2756011223.312024-06-0160211Actual
1182920600.002023-03-026046Budget
2262155614.002024-01-316063Actual
355849000.002022-08-026014Budget
3353429375.482024-11-0160213Actual
473627400.002022-09-026064Budget
235032673.152024-01-3160112Actual
1475036239.002023-06-026065Actual
2002320294.002023-11-026066Actual
922530720.002022-12-316064Actual
27615460.002022-07-036026Actual
2599316521.002024-05-016016Actual
1226130109.222023-03-026068Actual
234123213.582024-01-3160511Actual
369929000.002022-08-026015Budget
2912271760.002024-08-016013Actual
285715600.002022-07-036046Actual
898420460.002022-12-316013Actual
3769652970.252025-03-026028Actual
3439122215.002024-12-0260311Actual
3374377004.002024-12-026014Actual
3631019871.002025-01-316046Actual
3371518113.002024-12-026073Actual
2359295680.002024-03-016013Actual
339556943.002024-12-026026Actual
1723214314.862023-08-0260111Actual
230913720.002022-07-036063Actual
374069563.002025-03-026026Actual
152759447.742023-06-0260311Actual
281123000.002022-07-036036Budget
2670219305.122024-05-0160113Actual
3583530989.552024-12-3160213Actual
3259021114.002024-11-016073Actual
1234428100.002023-04-026013Budget
2498229009.002024-04-016036Actual
198228280.002022-06-026067Actual
679815680.002022-11-026063Actual
580348960.002022-10-026014Actual
2847181328.002024-07-026017Actual
1333416000.002023-04-026028Budget
1201536700.002023-03-026017Budget
3613664584.002025-01-316015Actual
3542954085.422024-12-316068Actual
542836400.002022-09-026018Budget
2123046662.562023-12-036028Actual
2303121022.002024-01-316066Actual
1127417296.002023-03-026063Actual
2132216381.922023-12-0360111Actual
2856498274.122024-07-026018Actual
33033920.002022-05-026015Actual
1001630909.232022-12-316068Actual
3104619658.572024-09-0160411Actual
2977851227.792024-08-016068Actual
1215642800.002023-03-026018Budget
1352468411.002023-05-026063Actual
2338513614.842024-01-3160411Actual
205513856.152023-11-0260612Actual
2492720344.002024-04-016016Actual
2956621642.002024-08-016066Actual
3173528620.002024-10-016036Actual
385569563.002025-04-026026Actual
1075211800.002023-01-316056Budget
2214663388.002023-12-316067Actual
1207332800.002023-03-026067Budget
1879742608.002023-10-026065Actual
233319829.672024-01-3160211Actual
2412653281.002024-03-016067Actual
2270853563.002024-01-316014Actual
3415753130.002024-12-026067Actual
198328200.002022-06-026067Budget
38726400.002022-05-026065Budget
3743428620.002025-03-026036Actual
2791046484.572024-06-0160613Actual
2785216141.902024-06-0160113Actual
393220176.002022-08-026036Actual
2371262969.002024-03-016014Actual
3015930989.552024-08-0160213Actual
922630100.002022-12-316064Budget
991260000.682022-12-316018Actual
85928200.002022-05-026067Budget
449220900.002022-09-026013Budget
1193120302.002023-03-026066Actual
24622700.002022-05-026064Budget
383618600.002022-08-026016Budget
2073055506.002023-12-036014Actual
2832927769.002024-07-026036Actual
2512468889.002024-04-016017Actual
257731600.002022-07-036015Budget
2927554142.002024-08-016064Actual
1364539647.002023-05-026064Actual
118515040.002022-06-026063Actual
968918100.002022-12-316066Budget
454713020.002022-09-026063Actual
1253250900.002023-04-026014Budget
184622291.232023-09-0260112Actual
1400162790.002023-05-026017Actual
1731413106.322023-08-0260411Actual
2220673391.842023-12-316018Actual
3181820845.002024-10-016066Actual
1814286439.062023-09-026018Actual
944624102.002022-12-316016Actual
1592820495.002023-07-036066Actual
2397919088.002024-03-016046Actual
1173412199.002023-03-026026Actual
254466234.922024-04-0160511Actual
2403521901.002024-03-016066Actual
2758723360.772024-06-0160311Actual
982825200.002022-12-316067Actual
1660822484.002023-08-026073Actual
169323000.002022-06-026036Budget
1569742383.002023-07-036015Actual
192736600.002022-06-026017Budget
323215600.002022-07-036028Budget
735015600.002022-11-026046Budget
1107816000.002023-01-316028Budget
104624000.012022-05-026068Actual
1291128500.002023-04-026036Budget
2720318897.002024-06-016046Actual
3607659202.002025-01-316064Actual
1489115371.002023-06-026046Actual
266423971.052024-05-0160612Actual
1820154364.222023-09-026068Actual
547530000.132022-09-026028Actual
214312895.492023-12-0360511Actual
6639700.002022-05-026056Budget
2102214165.002023-12-036056Actual
122080.002022-05-026013Actual
608318600.002022-10-026016Budget
3162055973.002024-10-016065Actual
2097030742.002023-12-036036Actual
3920039932.352025-04-0260612Actual
1589715371.002023-07-036056Actual
304236400.002022-07-036017Actual
1494818687.002023-06-026066Actual
3202960776.462024-10-016068Actual
29059700.002022-07-036056Budget
857418018.002022-12-036066Actual
102377200.002023-01-316073Budget
2424555450.602024-03-016068Actual
1089036700.002023-01-316017Budget
3274457587.002024-11-016065Actual
2105022152.002023-12-036066Actual
2070211242.002023-12-036073Actual
2613115195.002024-05-016066Actual
3492663986.002024-12-316064Actual
665823031.812022-10-026068Actual
1201434960.002023-03-026017Actual
124847200.002023-04-026073Budget
660117900.002022-10-026028Budget
62749700.002022-10-026056Budget
3034017595.002024-09-016073Actual
47219800.002022-05-026016Budget
496018600.002022-09-026016Budget
104715700.002022-05-026068Budget
1412432980.482023-05-026028Actual
1770033933.002023-09-026064Actual
3831512558.002025-04-026073Actual
2240713869.102023-12-3160411Actual
2571461803.002024-05-016063Actual
520617400.002022-09-026066Budget
3356445516.142024-11-0160613Actual
253929447.742024-04-0160311Actual
2318378284.362024-01-316018Actual
305819776.002024-09-016026Actual
1380223860.002023-05-026016Actual
1113527878.872023-01-316068Actual
391689788.182025-04-0260212Actual
791816000.002022-12-036063Actual
3338719574.532024-11-0160112Actual
193215980.662023-10-0260311Actual
1634113488.242023-07-0360611Actual
183168875.392023-09-0260311Actual
772116600.002022-11-026028Budget
759027200.002022-11-026067Budget
113565060.002023-03-026073Actual
27412105381.832024-06-016018Actual
3701435508.932025-01-3160613Actual
263034240.002022-07-036065Actual
1273125392.002023-04-026065Actual
85188700.002022-12-036056Budget
473529760.002022-09-026064Actual
30844106636.402024-09-016018Actual
679714800.002022-11-026063Budget
1711282452.622023-08-026018Actual
3616949639.002025-01-316065Actual
243336108.322024-03-0160211Actual
3751725095.002025-03-026066Actual
1512836604.792023-06-026028Actual
168497761.002023-08-026026Actual
2933554896.002024-08-016015Actual
1692911930.002023-08-026056Actual
884616600.002022-12-036028Budget
879846667.102022-12-036018Actual
745218100.002022-11-026066Budget
633017400.002022-10-026066Budget
184418000.002022-06-026066Budget
2812152992.002024-07-026064Actual
725410100.002022-11-026026Budget
1899420344.002023-10-026066Actual
194661234.822023-10-0260112Actual
3036885652.002024-09-016014Actual
1328559591.592023-04-026018Actual
151326400.002022-06-026065Budget
2577517402.002024-05-016073Actual
3149488274.002024-10-016014Actual
3013215173.462024-08-0160113Actual
936329200.002022-12-316065Budget
1817038054.822023-09-026028Actual
884525697.012022-12-036028Actual
959015600.002022-12-316046Budget
851911830.002022-12-036056Actual
362566943.002025-01-316026Actual
3060925768.002024-09-016036Actual
904014560.002022-12-316063Actual
3551716641.492024-12-3160211Actual
224981349.722023-12-3160112Actual
2076336149.002023-12-036064Actual
2859250252.022024-07-026028Actual
2023453820.272023-11-026068Actual
1140450900.002023-03-026014Budget
3344740715.352024-11-0160612Actual
759132640.002022-11-026067Actual
3324114047.832024-11-0160211Actual
51509700.002022-09-026056Budget
50078112.002022-09-026026Actual
2503411051.002024-04-016056Actual
930932000.002022-12-316015Actual
3498666447.002024-12-316015Actual
3557117940.462024-12-3160411Actual
1548494723.002023-07-036013Actual
2380537943.002024-03-016015Actual
2989325192.722024-08-0160311Actual
1663653058.002023-08-026014Actual
2915548300.002024-08-016063Actual
3040156810.002024-09-016064Actual
1885721022.002023-10-026016Actual
720524800.002022-11-026016Budget
3018930021.112024-08-0160613Actual
734917654.002022-11-026046Actual
567413720.002022-10-026063Actual
3663935880.152025-01-3160111Actual
68806000.002022-11-026073Actual
117339300.002023-03-026026Budget
1764011122.002023-09-026073Actual
1628213232.922023-07-0360411Actual
3931841965.192025-04-0260613Actual
3810823970.122025-03-0260113Actual
249422700.002022-07-036064Budget
3427644745.852024-12-026068Actual
2808981282.002024-07-026014Actual
3075172450.002024-09-016017Actual
594229000.002022-10-026015Budget
435417900.002022-08-026028Budget
608419656.002022-10-026016Actual
342714400.002022-08-026063Actual
1107726484.912023-01-316028Actual
342813500.002022-08-026063Budget
294557722.002024-08-016026Actual
1339019100.002023-04-026068Budget
1281423800.002023-04-026016Budget
1563733933.002023-07-036064Actual
786219800.002022-12-036013Actual
378973702.962025-03-0260511Actual
94348000.462022-05-026018Actual
753539100.002022-11-026017Budget
263126400.002022-07-036065Budget
215232316.762023-12-0360112Actual
3158763342.002024-10-016015Actual
1551760398.002023-07-036063Actual
249324240.002022-07-036064Actual
243942680.002022-07-036014Actual
2008259202.002023-11-026017Actual
3716515698.002025-03-026073Actual
3580816948.942024-12-3160113Actual
3024880454.002024-09-016013Actual
3568923000.122024-12-3160112Actual
3288517356.002024-11-016046Actual
3737925290.002025-03-026016Actual
375328800.002022-08-026065Budget
804849440.002022-12-036014Actual
159619800.002022-06-026016Budget
3527679488.002024-12-316017Actual
151224960.002022-06-026065Actual
3253145299.002024-11-016063Actual
2903243579.262024-07-0260213Actual
2037613232.922023-11-0260411Actual
3846953820.002025-04-026065Actual
3689730830.062025-01-3160612Actual
2017595137.702023-11-026018Actual
91214120.002022-12-316073Actual
3501941897.002024-12-316065Actual
1394021022.002023-05-026066Actual
2064354358.002023-12-036063Actual
1714032980.482023-08-026028Actual
38625480.002022-05-026065Actual
2900522275.352024-07-0260113Actual
2773332004.552024-06-0160112Actual
3926022275.352025-04-0260113Actual
2506522856.002024-04-016066Actual
1696024413.002023-08-026066Actual
375231680.002022-08-026065Actual
692847520.002022-11-026014Actual
2161383720.002023-12-316013Actual
1970059471.002023-11-026014Actual
3748615160.002025-03-026056Actual
706731000.002022-11-026015Budget
2583648510.002024-05-016064Actual
1121828704.002023-03-026013Actual
1982538033.002023-11-026065Actual
2477433584.002024-04-016064Actual
46298640.002022-09-026073Actual
969018018.002022-12-316066Actual
206629400.002022-06-026018Budget
174894161.472023-08-0260612Actual
1028550900.002023-01-316014Budget
641344000.002022-10-026017Actual
106099300.002023-01-316026Budget
3113828481.082024-09-0160112Actual
73978580.002022-11-026056Actual
264369727.542024-05-0160211Actual
2521796677.122024-04-016018Actual
310128200.002022-07-036067Budget
837510100.002022-12-036026Budget
767438182.102022-11-026018Actual
351068413.002024-12-316026Actual
1295722604.002023-04-026046Actual
1940617367.042023-10-0260611Actual
1080820600.002023-01-316066Budget
220200.002022-05-026013Budget
1187611800.002023-03-026056Budget
3486519665.002024-12-316073Actual
1500777500.002023-06-026017Actual
3271159119.002024-11-016015Actual
17879700.002022-06-026056Budget
1459712318.002023-06-026073Actual
1934810021.162023-10-0260411Actual
145531600.002022-06-026015Budget
172879733.922023-08-0260311Actual
2862448788.352024-07-026068Actual
2767321985.212024-06-0160611Actual
3228923000.122024-10-0160112Actual
276417788.142024-06-0160511Actual
2226535879.022023-12-316068Actual
3332727787.452024-11-0160611Actual
1388319088.002023-05-026046Actual
35108100.002022-08-026073Budget
2995222215.002024-08-0160611Actual
336921840.002022-08-026013Actual
2646313275.472024-05-0160311Actual
903914800.002022-12-316063Budget
3447730841.762024-12-0260611Actual
3746016470.002025-03-026046Actual
1178328500.002023-03-026036Budget
1361346488.002023-05-026014Actual
5716320.002022-05-026063Actual
142462959.322023-05-0260211Actual
725311336.002022-11-026026Actual
1010027830.002023-01-316013Actual
31969100504.472024-10-016018Actual
1300415997.002023-04-026056Actual
380165285.962025-03-0260212Actual
355984084.882024-12-3160511Actual
3326816032.972024-11-0160311Actual
217115700.002022-06-026068Budget
618123400.002022-10-026036Budget
818631000.002022-12-036015Budget
367487481.752025-01-3160511Actual
388310712.002022-08-026026Actual
184316692.002022-06-026066Actual
2395327351.002024-03-016036Actual
310028280.002022-07-036067Actual
2821458664.002024-07-026065Actual
27626600.002022-07-036026Budget
1967222245.002023-11-026073Actual
3669420229.862025-01-3160311Actual
613111232.002022-10-026026Actual
930831000.002022-12-316015Budget
173918564.002022-06-026046Actual
1403459202.002023-05-026067Actual
3628429204.002025-01-316036Actual
304336600.002022-07-036017Budget
1491713689.002023-06-026056Actual
1358522963.002023-05-026073Actual
19146101660.552023-10-026018Actual
2527744850.402024-04-016068Actual
804745100.002022-12-036014Budget
2126243038.252023-12-036068Actual
2838114168.002024-07-026056Actual
712329200.002022-11-026065Budget
1654964584.002023-08-026063Actual
772218546.882022-11-026028Actual
3441818894.732024-12-0260411Actual
3728658995.002025-03-026015Actual
219436931.002023-12-316026Actual
567313500.002022-10-026063Budget
2274137781.002024-01-316064Actual
2936849514.002024-08-016065Actual
91225300.002022-12-316073Budget
2418688069.392024-03-016018Actual
203226934.932023-11-0260211Actual
3837652118.002025-04-026064Actual
355746640.002022-08-026014Actual
2170412558.002023-12-316073Actual
1034134400.002023-01-316064Budget
245062545.492024-03-0160112Actual
1240217227.002023-04-026063Actual
1226019100.002023-03-026068Budget
2697152118.002024-06-016064Actual
2324349380.792024-01-316068Actual
3657952203.572025-01-316068Actual
2309062192.002024-01-316017Actual
1994030391.002023-11-026036Actual
1779348438.002023-09-026065Actual
1160229300.002023-03-026065Budget
1339134151.722023-04-026068Actual
600028800.002022-10-026065Budget
2289324639.002024-01-316016Actual
3489383628.002024-12-316014Actual
203496680.672023-11-0260311Actual
1102963982.582023-01-316018Actual
3914024712.922025-04-0260112Actual
3881986076.932025-04-026018Actual
1826117494.702023-09-0260111Actual
1056123442.002023-01-316016Actual
3300181328.002024-11-016017Actual
3683818008.542025-01-3160112Actual
580449000.002022-10-026014Budget
847114040.002022-12-036046Actual
3049449639.002024-09-016065Actual
1579026623.002023-07-036016Actual
647026700.002022-10-026067Budget
12685000.002022-06-026073Budget
1253147564.002023-04-026014Actual
622719474.002022-10-026046Actual
1178232890.002023-03-026036Actual
162559543.492023-07-0360311Actual
2568186112.002024-05-016013Actual
1320332800.002023-04-026067Budget
2894533913.092024-07-0260612Actual
3816447937.232025-03-0260613Actual
777915200.002022-11-026068Budget
1314536700.002023-04-026017Budget
3101922902.252024-09-0160311Actual
3168027273.002024-10-016016Actual
124839752.002023-04-026073Actual
143911909.312023-05-0260112Actual
534526700.002022-09-026067Budget
3392824971.002024-12-026016Actual
3521719340.002024-12-316066Actual
1573043997.002023-07-036065Actual
936227440.002022-12-316065Actual
1034228980.002023-01-316064Actual
2876618512.812024-07-0260411Actual
467849000.002022-09-026014Budget
3899413895.702025-04-0260311Actual
842427560.002022-12-036036Actual
3107824313.982024-09-0160611Actual
2438713106.322024-03-0160411Actual
1888410649.002023-10-026026Actual
510316000.002022-09-026046Budget
328715700.002022-07-036068Budget
148379142.002023-06-026026Actual
553223757.582022-09-026068Actual
290410400.002022-07-036056Actual
3055422793.002024-09-016016Actual
3456510277.552024-12-0260212Actual
205221183.762023-11-0260212Actual
655451818.712022-10-026018Actual
3152752118.002024-10-016064Actual
890115200.002022-12-036068Budget
3208932673.712024-10-0160111Actual
118614300.002022-06-026063Budget
706627160.002022-11-026015Actual
2524546209.522024-04-016028Actual
3309388795.162024-11-016018Actual
2953512769.002024-08-016056Actual
2164558006.002023-12-316063Actual
520516380.002022-09-026066Actual

Generated 2025-06-01 13:10:17.047 UTC