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896 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
57568100.002022-09-296073Budget
3683818008.542025-01-2860112Actual
1207332800.002023-02-276067Budget
824527440.002022-11-306065Actual
720624336.002022-10-306016Actual
388310712.002022-07-306026Actual
182893054.012023-08-3060211Actual
1107816000.002023-01-286028Budget
3433639315.322024-11-2960111Actual
408321424.002022-07-306066Actual
3400916470.002024-11-296046Actual
1240117700.002023-03-306063Budget
3852924298.002025-03-306016Actual
215543404.012023-11-3060612Actual
720524800.002022-10-306016Budget
936329200.002022-12-286065Budget
959015600.002022-12-286046Budget
99215600.002022-04-296028Budget
1651696876.002023-07-306013Actual
1080720511.002023-01-286066Actual
2424555450.602024-02-276068Actual
3507924634.002024-12-286016Actual
334155334.902024-10-2960212Actual
674120900.002022-10-306013Budget
3551716641.492024-12-2860211Actual
2906329052.672024-06-2960613Actual
229204822.002024-01-286026Actual
3104619658.572024-08-2960411Actual
3069217728.002024-08-296066Actual
323215600.002022-06-306028Budget
5716320.002022-04-296063Actual
1042436800.002023-01-286015Actual
1385725116.002023-04-296036Actual
2613115195.002024-04-286066Actual
3078455200.002024-08-296067Actual
692745100.002022-10-306014Budget
3831512558.002025-03-306073Actual
3063514823.002024-08-296046Actual
2706249639.002024-05-296065Actual
1610842132.172023-06-306028Actual
898420460.002022-12-286013Actual
1358522963.002023-04-296073Actual
152759447.742023-05-3060311Actual
3228923000.122024-09-2860112Actual
2568186112.002024-04-286013Actual
3595747093.002025-01-286063Actual
916945100.002022-12-286014Budget
2533723379.922024-03-2960111Actual
239254671.002024-02-276026Actual
311668809.432024-08-2960212Actual
1253250900.002023-03-306014Budget
1339019100.002023-03-306068Budget
383522464.002022-07-306016Actual
27615460.002022-06-306026Actual
145531600.002022-05-306015Budget
3190957960.002024-09-286067Actual
1306221349.002023-03-306066Actual
851911830.002022-11-306056Actual
2933554896.002024-07-296015Actual
2240713869.102023-12-2860411Actual
982825200.002022-12-286067Actual
1361346488.002023-04-296014Actual
3406520066.002024-11-296066Actual
1453867095.002023-05-306063Actual
1364539647.002023-04-296064Actual
2335812852.062024-01-2860311Actual
3586629698.302024-12-2860613Actual
1113527878.872023-01-286068Actual
804849440.002022-11-306014Actual
3902121299.032025-03-3060411Actual
2722911370.002024-05-296056Actual
296018000.002022-06-306066Budget
1295820600.002023-03-306046Budget
375231680.002022-07-306065Actual
1481022604.002023-05-306016Actual
383618600.002022-07-306016Budget
2847181328.002024-06-296017Actual
1994030391.002023-10-306036Actual
79995300.002022-11-306073Budget
3766893674.042025-02-276018Actual
1273125392.002023-03-306065Actual
2882521299.032024-06-2960611Actual
2670219305.122024-04-2860113Actual
378168245.592025-02-2760211Actual
102377200.002023-01-286073Budget
922630100.002022-12-286064Budget
1654964584.002023-07-306063Actual
1056123442.002023-01-286016Actual
3383663176.002024-11-296015Actual
3695731635.172025-01-2860113Actual
1281423800.002023-03-306016Budget
304236400.002022-06-306017Actual
3344740715.352024-10-2960612Actual
1328559591.592023-03-306018Actual
3374377004.002024-11-296014Actual
1500777500.002023-05-306017Actual
2389826522.002024-02-276016Actual
5814300.002022-04-296063Budget
398016000.002022-07-306046Budget
2912271760.002024-07-296013Actual
3728658995.002025-02-276015Actual
2726019977.002024-05-296066Actual
118614300.002022-05-306063Budget
2274137781.002024-01-286064Actual
2735256810.002024-05-296067Actual
3672116186.172025-01-2860411Actual
18943120.002022-04-296014Actual
3757673600.002025-02-276017Actual
2474257722.002024-03-296014Actual
1893815371.002023-09-296046Actual
3769652970.252025-02-276028Actual
27626600.002022-06-306026Budget
220200.002022-04-296013Budget
1770033933.002023-08-306064Actual
2936849514.002024-07-296065Actual
3772857988.532025-02-276068Actual
1533418321.312023-05-3060611Actual
2871210879.692024-06-2960211Actual
473627400.002022-08-306064Budget
712329200.002022-10-306065Budget
183703341.252023-08-3060511Actual
2500815672.002024-03-296046Actual
2806118975.002024-06-296073Actual
80005400.002022-11-306073Actual
884525697.012022-11-306028Actual
3055422793.002024-08-296016Actual
772116600.002022-10-306028Budget
3604481282.002025-01-286014Actual
2321136604.792024-01-286028Actual
3631019871.002025-01-286046Actual
3315350739.912024-10-296068Actual
1628213232.922023-06-3060411Actual
3338719574.532024-10-2960112Actual
2962571162.002024-07-296017Actual
362566943.002025-01-286026Actual
2462286112.002024-03-296013Actual
235032673.152024-01-2860112Actual
3899413895.702025-03-3060311Actual
281123000.002022-06-306036Budget
1047833810.002023-01-286065Actual
3386848438.002024-11-296065Actual
871427200.002022-11-306067Budget
1220421328.752023-02-276028Actual
1808252145.002023-08-306067Actual
193756934.932023-09-2960511Actual
3746016470.002025-02-276046Actual
3748615160.002025-02-276056Actual
1879742608.002023-09-296065Actual
3471430343.922024-11-2960613Actual
3291111264.002024-10-296056Actual
3539743909.482024-12-286028Actual
2681975900.002024-05-296013Actual
2418688069.392024-02-276018Actual
857318100.002022-11-306066Budget
567313500.002022-09-296063Budget
12674000.002022-05-306073Actual
1121728100.002023-02-276013Budget
2953512769.002024-07-296056Actual
1764011122.002023-08-306073Actual
257629440.002022-06-306015Actual
547530000.132022-08-306028Actual
2023453820.272023-10-306068Actual
510316000.002022-08-306046Budget
1785324865.002023-08-306016Actual
2146313232.922023-11-3060611Actual
647129400.002022-09-296067Actual
608419656.002022-09-296016Actual
3181820845.002024-09-286066Actual
977242800.002022-12-286017Actual
2359295680.002024-02-276013Actual
422326700.002022-07-306067Budget
113557200.002023-02-276073Budget
1465734283.002023-05-306064Actual
27412105381.832024-05-296018Actual
172606108.322023-07-3060211Actual
6629984.002022-04-296056Actual
224981349.722023-12-2860112Actual
73978580.002022-10-306056Actual
842427560.002022-11-306036Actual
3392824971.002024-11-296016Actual
230913720.002022-06-306063Actual
368664992.342025-01-2860212Actual
1415520.002022-04-296073Actual
254199257.312024-03-2960411Actual
1979250815.002023-10-306015Actual
3421783358.692024-11-296018Actual
871525480.002022-11-306067Actual
255372080.592024-03-2960112Actual
3843658126.002025-03-306015Actual
172879733.922023-07-3060311Actual
2827424706.002024-06-296016Actual
1215642800.002023-02-276018Budget
1433113488.242023-04-2960611Actual
199129745.002023-10-306026Actual
3926022275.352025-03-3060113Actual
234123213.582024-01-2860511Actual
467849000.002022-08-306014Budget
449220900.002022-08-306013Budget
3592576797.002025-01-286013Actual
467750880.002022-08-306014Actual
1504064584.002023-05-306067Actual
3214417750.032024-09-2860311Actual
2029420707.532023-10-3060111Actual
1314536700.002023-03-306017Budget
1380223860.002023-04-296016Actual
930831000.002022-12-286015Budget
2956621642.002024-07-296066Actual
422225480.002022-07-306067Actual
1858558125.002023-09-296063Actual
1333416000.002023-03-306028Budget
1634113488.242023-06-3060611Actual
305819776.002024-08-296026Actual
730227560.002022-10-306036Actual
2085541262.002023-11-306065Actual
380165285.962025-02-2760212Actual
2297415973.002024-01-286046Actual
2002320294.002023-10-306066Actual
3893934697.152025-03-3060111Actual
944524800.002022-12-286016Budget
473529760.002022-08-306064Actual
3356445516.142024-10-2960613Actual
698428280.002022-10-306064Actual
2791046484.572024-05-2960613Actual
2503411051.002024-03-296056Actual
118515040.002022-05-306063Actual
2105022152.002023-11-306066Actual
243336108.322024-02-2760211Actual
534423520.002022-08-306067Actual
706627160.002022-10-306015Actual
2170412558.002023-12-286073Actual
194931324.192023-09-2960212Actual
249324240.002022-06-306064Actual
17548105248.002023-08-306013Actual
3722649680.002025-02-276064Actual
290410400.002022-06-306056Actual
3666713895.702025-01-2860211Actual
2238013742.502023-12-2860311Actual
2362553820.002024-02-276063Actual
3173528620.002024-09-286036Actual
151326400.002022-05-306065Budget
244040900.002022-06-306014Budget
547617900.002022-08-306028Budget
3477374382.002024-12-286013Actual
1926624492.702023-09-2960111Actual
2832927769.002024-06-296036Actual
3456510277.552024-11-2960212Actual
62749700.002022-09-296056Budget
342714400.002022-07-306063Actual
122080.002022-04-296013Actual
3607659202.002025-01-286064Actual
706731000.002022-10-306015Budget
1970059471.002023-10-306014Actual
164281349.722023-06-3060212Actual
3908024582.072025-03-3060611Actual
61329600.002022-09-296026Budget
810430100.002022-11-306064Budget
211415600.002022-05-306028Budget
1065928500.002023-01-286036Budget
2599316521.002024-04-286016Actual
2211363148.002023-12-286017Actual
94429400.002022-04-296018Budget
6639700.002022-04-296056Budget
2403521901.002024-02-276066Actual
2397919088.002024-02-276046Actual
641234000.002022-09-296017Budget
1201434960.002023-02-276017Actual
618027040.002022-09-296036Actual
1182920600.002023-02-276046Budget
3669420229.862025-01-2860311Actual
1512836604.792023-05-306028Actual
1973233272.002023-10-306064Actual
1300415997.002023-03-306056Actual
3920039932.352025-03-3060612Actual
745218100.002022-10-306066Budget
1102963982.582023-01-286018Actual
337020900.002022-07-306013Budget
3152752118.002024-09-286064Actual
2309062192.002024-01-286017Actual
276417788.142024-05-2960511Actual
113220200.002022-05-306013Budget
154253512.532023-05-3060612Actual
393323400.002022-07-306036Budget
46298640.002022-08-306073Actual
613111232.002022-09-296026Actual
1608082361.712023-06-306018Actual
2430517494.702024-02-2760111Actual
2303121022.002024-01-286066Actual
3140743953.002024-09-286063Actual
2580366468.002024-04-286014Actual
2589857641.002024-04-286015Actual
249422700.002022-06-306064Budget
3046161438.002024-08-296015Actual
1589715371.002023-06-306056Actual
355746640.002022-07-306014Actual
203496680.672023-10-3060311Actual
3518611689.002024-12-286056Actual
725410100.002022-10-306026Budget
243942680.002022-06-306014Actual
2097030742.002023-11-306036Actual
99124969.732022-04-296028Actual
369828000.002022-07-306015Actual
2756011223.312024-05-2960211Actual
1867259315.002023-09-296014Actual
1486527351.002023-05-306036Actual
1758159202.002023-08-306063Actual
1291027209.002023-03-306036Actual
38726400.002022-04-296065Budget
378973702.962025-02-2760511Actual
214312895.492023-11-3060511Actual
1220316000.002023-02-276028Budget
1178328500.002023-02-276036Budget
1489115371.002023-05-306046Actual
144474008.282023-04-2960612Actual
2011545926.002023-10-306067Actual
745115132.002022-10-306066Actual
777915200.002022-10-306068Budget
2498229009.002024-03-296036Actual
85928200.002022-04-296067Budget
169224336.002022-05-306036Actual
3326816032.972024-10-2960311Actual
1459712318.002023-05-306073Actual
1988521700.002023-10-306016Actual
46308100.002022-08-306073Budget
328625939.442022-06-306068Actual
2191621022.002023-12-286016Actual
1899420344.002023-09-296066Actual
235333149.752024-01-2860612Actual
1450689580.002023-05-306013Actual
3884739309.392025-03-306028Actual
277614943.402024-05-2960212Actual
3178713460.002024-09-286056Actual
128619300.002023-03-306026Budget
3034017595.002024-08-296073Actual
528833280.002022-08-306017Actual
225293894.452023-12-2860612Actual
179609042.002023-08-306056Actual
3288517356.002024-10-296046Actual
3415753130.002024-11-296067Actual
3101922902.252024-08-2960311Actual
1154540500.002023-02-276015Budget
3719384456.002025-02-276014Actual
3332727787.452024-10-2960611Actual
435331818.342022-07-306028Actual
144181170.992023-04-2960212Actual
169323000.002022-05-306036Budget
2232517367.042023-12-2860111Actual
204951985.902023-10-3060112Actual
561620900.002022-09-296013Budget
3125816141.902024-08-2960113Actual
283016659.002024-06-296026Actual
585923280.002022-09-296064Actual
1587117406.002023-06-306046Actual
5197800.002022-04-296026Actual
1193120302.002023-02-276066Actual
3001225936.352024-07-2960112Actual
3513428159.002024-12-286036Actual
3914024712.922025-03-3060112Actual
131544440.002022-05-306014Actual
1226019100.002023-02-276068Budget
1569742383.002023-06-306015Actual
3931841965.192025-03-3060613Actual
3516017373.002024-12-286046Actual
174017200.002022-05-306046Budget
2173252241.002023-12-286014Actual
2983835383.332024-07-2960111Actual
3312150739.912024-10-296028Actual
367487481.752025-01-2860511Actual
1009928100.002023-01-286013Budget
1201536700.002023-02-276017Budget
1579026623.002023-06-306016Actual
243609639.242024-02-2760311Actual
735015600.002022-10-306046Budget
487728800.002022-08-306065Budget
865734880.002022-11-306017Actual
1089036700.002023-01-286017Budget
903914800.002022-12-286063Budget
3731955973.002025-02-276065Actual
3309388795.162024-10-296018Actual
1793414466.002023-08-306046Actual
416630080.002022-07-306017Actual
3866723714.002025-03-306066Actual
1961361175.002023-10-306063Actual
3804841106.842025-02-2760612Actual
2527744850.402024-03-296068Actual
3778830841.762025-02-2760111Actual
56923000.002022-04-296036Budget
2486740365.002024-03-296065Actual
1273029300.002023-03-306065Budget
2604821839.002024-04-286036Actual
255942342.292024-03-2960612Actual
2859250252.022024-06-296028Actual
3128531635.172024-08-2960213Actual
3707380454.002025-02-276013Actual
47120800.002022-04-296016Actual
3075172450.002024-08-296017Actual
824429200.002022-11-306065Budget
300405188.092024-07-2960212Actual
1154439376.002023-02-276015Actual
24533668.862024-02-2760212Actual
1234325806.002023-03-306013Actual
2324349380.792024-01-286068Actual
2020355450.602023-10-306028Actual
1146138272.002023-02-276064Actual
1034228980.002023-01-286064Actual
430544545.852022-07-306018Actual
2492720344.002024-03-296016Actual
205513856.152023-10-3060612Actual
1814286439.062023-08-306018Actual
351068413.002024-12-286026Actual
3837652118.002025-03-306064Actual
266423971.052024-04-2860612Actual
890115200.002022-11-306068Budget
24526040.002022-04-296064Actual
289134894.472024-06-2960212Actual
3701435508.932025-01-2860613Actual
96367644.002022-12-286056Actual
1666935682.002023-07-306064Actual
3253145299.002024-10-296063Actual
618123400.002022-09-296036Budget
264369727.542024-04-2860211Actual
1614054906.652023-06-306068Actual
1403459202.002023-04-296067Actual
265172655.062024-04-2860511Actual
2691116905.002024-05-296073Actual
1917459800.682023-09-296028Actual
1107726484.912023-01-286028Actual
3633615585.002025-01-286056Actual
3816447937.232025-02-2760613Actual
922530720.002022-12-286064Actual
321987329.622024-09-2860511Actual
3261883030.002024-10-296014Actual
2761418894.732024-05-2960411Actual
1711282452.622023-07-306018Actual
712228560.002022-10-306065Actual
1687732249.002023-07-306036Actual
198328200.002022-05-306067Budget
2835518241.002024-06-296046Actual
641344000.002022-09-296017Actual
674224700.002022-10-306013Actual
3049449639.002024-08-296065Actual
3259021114.002024-10-296073Actual
1908656810.002023-09-296067Actual
2747241400.342024-05-296068Actual
791714800.002022-11-306063Budget
1475036239.002023-05-306065Actual
3822369069.002025-03-306013Actual
158174922.002023-06-306026Actual
2744055758.182024-05-296028Actual
698330100.002022-10-306064Budget
1328642800.002023-03-306018Budget
408417400.002022-07-306066Budget
2989325192.722024-07-2960311Actual
3896715727.652025-03-3060211Actual
1267240500.002023-03-306015Budget
184933741.252023-08-3060612Actual
1183019016.002023-02-276046Actual
777816546.842022-10-306068Actual
1226130109.222023-02-276068Actual
917043120.002022-12-286014Actual
1187611800.002023-02-276056Budget
3365647334.002024-11-296063Actual
1602056810.002023-06-306067Actual
810329120.002022-11-306064Actual
113120020.002022-05-306013Actual
3324114047.832024-10-2960211Actual
1320332800.002023-03-306067Budget
245632863.582024-02-2760612Actual
3548937788.702024-12-2860111Actual
904014560.002022-12-286063Actual
3861015142.002025-03-306046Actual
2649012282.902024-04-2860411Actual
3872680224.002025-03-306017Actual
1075311362.002023-01-286056Actual
1015617700.002023-01-286063Budget
2672957177.762024-04-2860213Actual
1888410649.002023-09-296026Actual
2483441576.002024-03-296015Actual
192639240.002022-05-306017Actual
3489383628.002024-12-286014Actual
2176431717.002023-12-286064Actual
402610192.002022-07-306056Actual
257731600.002022-06-306015Budget
528934000.002022-08-306017Budget
2942821642.002024-07-296016Actual
1934810021.162023-09-2960411Actual
1696024413.002023-07-306066Actual
3329515269.132024-10-2960411Actual
174331349.722023-07-3060112Actual
2091520796.002023-11-306016Actual
2205422152.002023-12-286066Actual
285817200.002022-06-306046Budget
2971897855.932024-07-296018Actual
80237080.002022-04-296017Actual
3887960776.462025-03-306068Actual
106099300.002023-01-286026Budget
2515755434.002024-03-296067Actual
318429400.002022-06-306018Budget
1015515939.002023-01-286063Actual
1855295680.002023-09-296013Actual
3698430666.742025-01-2860213Actual
1070520930.002023-01-286046Actual
304336600.002022-06-306017Budget
1394021022.002023-04-296066Actual
665823031.812022-09-296068Actual
2400514165.002024-02-276056Actual
3813532280.802025-02-2760213Actual
435417900.002022-07-306028Budget
3527679488.002024-12-286017Actual
3119836800.382024-08-2960612Actual
2140413614.842023-11-3060411Actual
2646313275.472024-04-2860311Actual
2421446209.522024-02-276028Actual
1920647115.602023-09-296068Actual
1259034400.002023-03-306064Budget
3007236653.572024-07-2960612Actual
1127317700.002023-02-276063Budget
204036362.582023-10-3060511Actual
317076517.002024-09-286026Actual
865639100.002022-11-306017Budget
1598776783.002023-06-306017Actual
40279700.002022-07-306056Budget
23915940.002022-06-306073Actual
1028649082.002023-01-286014Actual
2900522275.352024-06-2960113Actual
19146101660.552023-09-296018Actual
285715600.002022-06-306046Actual
818631000.002022-11-306015Budget
534526700.002022-08-306067Budget
3300181328.002024-10-296017Actual
1127417296.002023-02-276063Actual
255641196.532024-03-2960212Actual
1168623800.002023-02-276016Budget
29059700.002022-06-306056Budget
5206600.002022-04-296026Budget
2061082524.002023-11-306013Actual
203226934.932023-10-3060211Actual
3066113637.002024-08-296056Actual
1958187009.002023-10-306013Actual
496018600.002022-08-306016Budget
168497761.002023-07-306026Actual
1471744894.002023-05-306015Actual
3825642608.002025-03-306063Actual
936227440.002022-12-286065Actual
253653435.932024-03-2960211Actual
206547515.602022-05-306018Actual
2268022245.002024-01-286073Actual
553223757.582022-08-306068Actual
3280428159.002024-10-296016Actual
730328300.002022-10-306036Budget
1876442787.002023-09-296015Actual
3784320840.512025-02-2760311Actual
2921421114.002024-07-296073Actual
184316692.002022-05-306066Actual
61516692.002022-04-296046Actual
454813500.002022-08-306063Budget
1530213360.582023-05-3060411Actual
211322789.382022-05-306028Actual
393220176.002022-07-306036Actual
73968700.002022-10-306056Budget
298666947.702024-07-2960211Actual
3013215173.462024-07-2960113Actual
3162055973.002024-09-286065Actual
2318378284.362024-01-286018Actual
1390915070.002023-04-296056Actual
725311336.002022-10-306026Actual
481832640.002022-08-306015Actual
2064354358.002023-11-306063Actual
633017400.002022-09-296066Budget
3439122215.002024-11-2960311Actual
3583530989.552024-12-2860213Actual
217115700.002022-05-306068Budget
3486519665.002024-12-286073Actual
391689788.182025-03-3060212Actual
804745100.002022-11-306014Budget
3881986076.932025-03-306018Actual
3465729698.302024-11-2960113Actual
1339134151.722023-03-306068Actual
2524546209.522024-03-296028Actual
1388319088.002023-04-296046Actual
355984084.882024-12-2860511Actual
91225300.002022-12-286073Budget
1001715200.002022-12-286068Budget
2808981282.002024-06-296014Actual
233319829.672024-01-2860211Actual
2583648510.002024-04-286064Actual
3677822673.522025-01-2860611Actual
260205912.002024-04-286026Actual
91214120.002022-12-286073Actual
1267343056.002023-03-306015Actual
174894161.472023-07-3060612Actual
542760000.682022-08-306018Actual
137121840.002022-05-306064Actual
1168523442.002023-02-276016Actual
2785216141.902024-05-2960113Actual
3536993325.552024-12-286018Actual
753438000.002022-10-306017Actual
3716515698.002025-02-276073Actual
2927554142.002024-07-296064Actual
505723400.002022-08-306036Budget
3554419085.162024-12-2860311Actual
481929000.002022-08-306015Budget
1940617367.042023-09-2960611Actual
1799024613.002023-08-306066Actual
996031212.272022-12-286028Actual
2223440773.052023-12-286028Actual
1779348438.002023-08-306065Actual
17867878.002022-05-306056Actual
3562924313.982024-12-2860611Actual
1766852047.002023-08-306014Actual
2283339961.002024-01-286065Actual
2102214165.002023-11-306056Actual
2110958604.002023-11-306017Actual
3090460218.872024-08-296068Actual
3798819378.782025-02-2760112Actual
102386486.002023-01-286073Actual
1462547499.002023-05-306014Actual
2838114168.002024-06-296056Actual
847215600.002022-11-306046Budget
2631567864.472024-04-286028Actual
142462959.322023-04-2960211Actual
3787024275.682025-02-2760411Actual
1412432980.482023-04-296028Actual
608318600.002022-09-296016Budget
163093085.922023-06-3060511Actual
3834381282.002025-03-306014Actual
958914170.002022-12-286046Actual
1737317367.042023-07-3060611Actual
231014300.002022-06-306063Budget
1522023824.612023-05-3060111Actual
1103042800.002023-01-286018Budget
2258897773.002024-01-286013Actual
2164558006.002023-12-286063Actual
225321780.002022-06-306013Actual
153942099.732023-05-3060112Actual
991260000.682022-12-286018Actual
38625480.002022-04-296065Actual
1320232844.002023-03-306067Actual
2477433584.002024-03-296064Actual
3743428620.002025-02-276036Actual
2465554418.002024-03-296063Actual
2876618512.812024-06-2960411Actual
271319292.002022-06-306016Actual
3350726391.222024-10-2960113Actual
3211716337.232024-09-2860211Actual
2506522856.002024-03-296066Actual
2731983674.002024-05-296017Actual
3863615018.002025-03-306056Actual
138298138.002023-04-296026Actual
847114040.002022-11-306046Actual
2950916825.002024-07-296046Actual
495917472.002022-08-306016Actual
832824800.002022-11-306016Budget
1374033009.002023-04-296065Actual
3149488274.002024-09-286014Actual
1425000.002022-04-296073Budget
3107824313.982024-08-2960611Actual
3654744327.662025-01-286028Actual
2395327351.002024-02-276036Actual
647026700.002022-09-296067Budget
1160229300.002023-02-276065Budget
968918100.002022-12-286066Budget
1714032980.482023-07-306028Actual
1291128500.002023-03-306036Budget
734917654.002022-10-306046Actual
3398328903.002024-11-296036Actual
3096431261.982024-08-2960111Actual
3321340461.092024-10-2960111Actual
3557117940.462024-12-2860411Actual
336921840.002022-07-306013Actual
1584529838.002023-06-306036Actual
3846953820.002025-03-306065Actual
3642678982.002025-01-286017Actual
94937878.002022-12-286026Actual
1140450900.002023-02-276014Budget
2312361594.002024-01-286067Actual
2873920803.272024-06-2960311Actual
1253147564.002023-03-306014Actual
271419800.002022-06-306016Budget
416734000.002022-07-306017Budget
1826117494.702023-08-3060111Actual
51509700.002022-08-306056Budget
1723214314.862023-07-3060111Actual
2344320993.702024-01-2860611Actual
1817038054.822023-08-306028Actual
118779598.002023-02-276056Actual
2270853563.002024-01-286014Actual
1300511800.002023-03-306056Budget
3792826719.342025-02-2760611Actual
3176115461.002024-09-286046Actual
857418018.002022-11-306066Actual
954326780.002022-12-286036Actual
385569563.002025-03-306026Actual
879730900.002022-11-306018Budget
1065829601.002023-01-286036Actual
837510100.002022-11-306026Budget
1056223800.002023-01-286016Budget
57558080.002022-09-296073Actual
2654913994.642024-04-2860611Actual
2607416411.002024-04-286046Actual
104715700.002022-04-296068Budget
2758723360.772024-05-2960311Actual
2070211242.002023-11-306073Actual
3427644745.852024-11-296068Actual
35096480.002022-07-306073Actual
1592820495.002023-06-306066Actual
295922672.002022-06-306066Actual
68795300.002022-10-306073Budget
131640900.002022-05-306014Budget
205221183.762023-10-3060212Actual
2619293288.002024-04-286017Actual
2262155614.002024-01-286063Actual
3240837123.002024-09-2860213Actual
254466234.922024-03-2960511Actual
655451818.712022-09-296018Actual
890019819.632022-11-306068Actual
215232316.762023-11-3060112Actual
96378700.002022-12-286056Budget
3168027273.002024-09-286016Actual
2903243579.262024-06-2960213Actual
3710648128.002025-02-276063Actual
2512468889.002024-03-296017Actual
2368411242.002024-02-276073Actual
184622291.232023-08-3060112Actual
206629400.002022-05-306018Budget
2017595137.702023-10-306018Actual
3208932673.712024-09-2860111Actual
344457558.352024-11-2960511Actual
36519100504.472025-01-286018Actual
3737925290.002025-02-276016Actual
148379142.002023-05-306026Actual
1075211800.002023-01-286056Budget
1516047568.632023-05-306068Actual
2693985284.002024-05-296014Actual
2409476783.002024-02-276017Actual
1333326763.702023-03-306028Actual
3616949639.002025-01-286065Actual
2137713232.922023-11-3060311Actual
3036885652.002024-08-296014Actual
930932000.002022-12-286015Actual
361627400.002022-07-306064Budget
430636400.002022-07-306018Budget
1870433584.002023-09-296064Actual
786219800.002022-11-306013Actual
50078112.002022-08-306026Actual
3875954648.002025-03-306067Actual
818732960.002022-11-306015Actual
679714800.002022-10-306063Budget
3657952203.572025-01-286068Actual
263126400.002022-06-306065Budget
33131600.002022-04-296015Budget
759027200.002022-10-306067Budget
3158763342.002024-09-286015Actual
195223404.012023-09-2960612Actual
542836400.002022-08-306018Budget
791816000.002022-11-306063Actual
1160333120.002023-02-276065Actual
2924281144.002024-07-296014Actual
2199719289.002023-12-286046Actual
23925000.002022-06-306073Budget
328715700.002022-06-306068Budget
655336400.002022-09-296018Budget
1692911930.002023-07-306056Actual
3294221872.002024-10-296066Actual
2894533913.092024-06-2960612Actual
2280145881.002024-01-286015Actual
3689730830.062025-01-2860612Actual
580449000.002022-09-296014Budget
2571461803.002024-04-286063Actual
3018930021.112024-07-2960613Actual
164572799.752023-06-3060612Actual
3468430343.922024-11-2960213Actual
2676043642.422024-04-2860613Actual
3303353820.002024-10-296067Actual
832725506.002022-11-306016Actual
2965856856.002024-07-296067Actual
2226535879.022023-12-286068Actual
1551760398.002023-06-306063Actual
1070620600.002023-01-286046Budget
1430010402.022023-04-2960411Actual
162283277.422023-06-3060211Actual
898320900.002022-12-286013Budget
632914820.002022-09-296066Actual
31969100504.472024-09-286018Actual
949410100.002022-12-286026Budget
2338513614.842024-01-2860411Actual
3087240563.962024-08-296028Actual
1510091693.702023-05-306018Actual
174601183.762023-07-3060212Actual
159619800.002022-05-306016Budget
287933627.422024-06-2960511Actual
3447730841.762024-11-2960611Actual
594329760.002022-09-296015Actual
1676247990.002023-07-306065Actual
2703153903.002024-05-296015Actual
3628429204.002025-01-286036Actual
1349180730.002023-04-296013Actual
310128200.002022-06-306067Budget
1690316175.002023-07-306046Actual
1089143700.002023-01-286017Actual
1731413106.322023-07-3060411Actual
390483741.252025-03-3060511Actual
24622700.002022-04-296064Budget
977339100.002022-12-286017Budget
1563733933.002023-06-306064Actual
2915548300.002024-07-296063Actual
1400162790.002023-04-296017Actual
567413720.002022-09-296063Actual
1415646662.562023-04-296068Actual
152482991.242023-05-3060211Actual
1010027830.002023-01-286013Actual
3521719340.002024-12-286066Actual
1421820229.862023-04-2960111Actual
1234428100.002023-03-306013Budget
3459741498.342024-11-2960612Actual
271499882.002024-05-296026Actual
520617400.002022-08-306066Budget
361529120.002022-07-306064Actual
1864412916.002023-09-296073Actual
3480644436.002024-12-286063Actual
2135010307.332023-11-3060211Actual
2821458664.002024-06-296065Actual
2868435383.332024-06-2960111Actual
1215560218.872023-02-276018Actual
2289324639.002024-01-286016Actual
2773332004.552024-05-2960112Actual
343648398.792024-11-2960211Actual
2220673391.842023-12-286018Actual
837610088.002022-11-306026Actual
2008259202.002023-10-306017Actual
266103971.052024-04-2860112Actual
1996618812.002023-10-306046Actual
1001630909.232022-12-286068Actual
2294829838.002024-01-286036Actual
47219800.002022-04-296016Budget
2841221039.002024-06-296066Actual
198228280.002022-05-306067Actual
3542954085.422024-12-286068Actual
1491713689.002023-05-306056Actual
62759568.002022-09-296056Actual
2800247817.002024-06-296063Actual
80336600.002022-04-296017Budget
1548494723.002023-06-306013Actual
2521796677.122024-03-296018Actual
1094735696.002023-01-286067Actual
1370751308.002023-04-296015Actual
991130900.002022-12-286018Budget
323119274.172022-06-306028Actual
1352468411.002023-04-296063Actual
2547714632.952024-03-2960611Actual
1905363806.002023-09-296017Actual
2850452118.002024-06-296067Actual
357179788.182024-12-2860212Actual
842528300.002022-11-306036Budget
2593144078.002024-04-286065Actual
375328800.002022-07-306065Budget
3060925768.002024-08-296036Actual
561523100.002022-09-296013Actual
2712224865.002024-05-296016Actual
244143372.102024-02-2760511Actual
35108100.002022-07-306073Budget
3751725095.002025-02-276066Actual
2182453775.002023-12-286015Actual
94348000.462022-04-296018Actual
2214663388.002023-12-286067Actual
660221819.672022-09-296028Actual
137222700.002022-05-306064Budget
3040156810.002024-08-296064Actual
178808062.002023-08-306026Actual
3199747324.692024-09-286028Actual
2471411362.002024-03-296073Actual
1281323202.002023-03-306016Actual
281024180.002022-06-306036Actual
454713020.002022-08-306063Actual
1047929300.002023-01-286065Budget
767330900.002022-10-306018Budget
85188700.002022-11-306056Budget
124847200.002023-03-306073Budget
3187786020.002024-09-286017Actual
3371518113.002024-11-296073Actual
2717726565.002024-05-296036Actual
1999211051.002023-10-306056Actual
3028146851.002024-08-296063Actual
753539100.002022-10-306017Budget
2796968310.002024-06-296013Actual
2948325786.002024-07-296036Actual
184418000.002022-05-306066Budget
1042540500.002023-01-286015Budget
3222923589.502024-09-2860611Actual
159519968.002022-05-306016Actual
128629149.002023-03-306026Actual
2073055506.002023-11-306014Actual
440916000.002022-07-306068Budget
3249874624.002024-10-296013Actual
2610010388.002024-04-286056Actual
520516380.002022-08-306066Actual
3202960776.462024-09-286068Actual

Generated 2025-05-29 07:41:00.563 UTC