[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '60'  >   SHUFFLE   SKIP 103   

1000 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
1358522963.002023-04-236073Actual
3792826719.342025-02-2160611Actual
2681975900.002024-05-236013Actual
2330315110.622024-01-2260111Actual
791816000.002022-11-246063Actual
3683818008.542025-01-2260112Actual
3181820845.002024-09-226066Actual
27626600.002022-06-246026Budget
281123000.002022-06-246036Budget
229204822.002024-01-226026Actual
3743428620.002025-02-216036Actual
904014560.002022-12-226063Actual
3459741498.342024-11-2360612Actual
159619800.002022-05-246016Budget
3616949639.002025-01-226065Actual
1967222245.002023-10-246073Actual
1999211051.002023-10-246056Actual
1876442787.002023-09-236015Actual
2082346644.002023-11-246015Actual
96367644.002022-12-226056Actual
772116600.002022-10-246028Budget
40279700.002022-07-246056Budget
586027400.002022-09-236064Budget
534423520.002022-08-246067Actual
1273125392.002023-03-246065Actual
1427313106.322023-04-2360311Actual
692745100.002022-10-246014Budget
416630080.002022-07-246017Actual
230913720.002022-06-246063Actual
487628000.002022-08-246065Actual
3104619658.572024-08-2360411Actual
510414040.002022-08-246046Actual
594329760.002022-09-236015Actual
3574837191.882024-12-2260612Actual
440829697.092022-07-246068Actual
3695731635.172025-01-2260113Actual
3176115461.002024-09-226046Actual
145437080.002022-05-246015Actual
277614943.402024-05-2360212Actual
2599316521.002024-04-226016Actual
435417900.002022-07-246028Budget
3371518113.002024-11-236073Actual
3642678982.002025-01-226017Actual
2568186112.002024-04-226013Actual
1047929300.002023-01-226065Budget
2368411242.002024-02-216073Actual
712228560.002022-10-246065Actual
323119274.172022-06-246028Actual
2646313275.472024-04-2260311Actual
2483441576.002024-03-236015Actual
198328200.002022-05-246067Budget
1453867095.002023-05-246063Actual
3386848438.002024-11-236065Actual
3636721429.002025-01-226066Actual
824527440.002022-11-246065Actual
184933741.252023-08-2460612Actual
244040900.002022-06-246014Budget
104624000.012022-04-236068Actual
2882521299.032024-06-2360611Actual
211415600.002022-05-246028Budget
791714800.002022-11-246063Budget
3498666447.002024-12-226015Actual
1028550900.002023-01-226014Budget
2583648510.002024-04-226064Actual
922530720.002022-12-226064Actual
1259034400.002023-03-246064Budget
698330100.002022-10-246064Budget
1879742608.002023-09-236065Actual
1584529838.002023-06-246036Actual
2717726565.002024-05-236036Actual
777816546.842022-10-246068Actual
62759568.002022-09-236056Actual
1867259315.002023-09-236014Actual
3274457587.002024-10-236065Actual
2321136604.792024-01-226028Actual
285715600.002022-06-246046Actual
2640825058.672024-04-2260111Actual
745218100.002022-10-246066Budget
138298138.002023-04-236026Actual
1793414466.002023-08-246046Actual
3453724223.552024-11-2360112Actual
2862448788.352024-06-236068Actual
2950916825.002024-07-236046Actual
398016000.002022-07-246046Budget
3232132298.172024-09-2260612Actual
3698430666.742025-01-2260213Actual
30844106636.402024-08-236018Actual
172606108.322023-07-2460211Actual
3557117940.462024-12-2260411Actual
1510091693.702023-05-246018Actual
3825642608.002025-03-246063Actual
294557722.002024-07-236026Actual
3128531635.172024-08-2360213Actual
520516380.002022-08-246066Actual
2859250252.022024-06-236028Actual
647026700.002022-09-236067Budget
2309062192.002024-01-226017Actual
1701970324.002023-07-246017Actual
422225480.002022-07-246067Actual
3731955973.002025-02-216065Actual
402610192.002022-07-246056Actual
3751725095.002025-02-216066Actual
2924281144.002024-07-236014Actual
2604821839.002024-04-226036Actual
271499882.002024-05-236026Actual
1291128500.002023-03-246036Budget
449220900.002022-08-246013Budget
1065928500.002023-01-226036Budget
1220316000.002023-02-216028Budget
1390915070.002023-04-236056Actual
3066113637.002024-08-236056Actual
3344740715.352024-10-2360612Actual
1465734283.002023-05-246064Actual
2017595137.702023-10-246018Actual
422326700.002022-07-246067Budget
2397919088.002024-02-216046Actual
1654964584.002023-07-246063Actual
1328559591.592023-03-246018Actual
2933554896.002024-07-236015Actual
1415646662.562023-04-236068Actual
380165285.962025-02-2160212Actual
390483741.252025-03-2460511Actual
3149488274.002024-09-226014Actual
1994030391.002023-10-246036Actual
245062545.492024-02-2160112Actual
3689730830.062025-01-2260612Actual
473627400.002022-08-246064Budget
818732960.002022-11-246015Actual
1300511800.002023-03-246056Budget
355746640.002022-07-246014Actual
5716320.002022-04-236063Actual
3846953820.002025-03-246065Actual
3211716337.232024-09-2260211Actual
2503411051.002024-03-236056Actual
249324240.002022-06-246064Actual
3677822673.522025-01-2260611Actual
397914352.002022-07-246046Actual
692847520.002022-10-246014Actual
1587117406.002023-06-246046Actual
265172655.062024-04-2260511Actual
168497761.002023-07-246026Actual
1001715200.002022-12-226068Budget
1770033933.002023-08-246064Actual
2105022152.002023-11-246066Actual
328625939.442022-06-246068Actual
3858425502.002025-03-246036Actual
1300415997.002023-03-246056Actual
3075172450.002024-08-236017Actual
33131600.002022-04-236015Budget
249422700.002022-06-246064Budget
647129400.002022-09-236067Actual
2691116905.002024-05-236073Actual
3338719574.532024-10-2360112Actual
1692911930.002023-07-246056Actual
310028280.002022-06-246067Actual
1471744894.002023-05-246015Actual
473529760.002022-08-246064Actual
3804841106.842025-02-2160612Actual
1154540500.002023-02-216015Budget
3707380454.002025-02-216013Actual
3551716641.492024-12-2260211Actual
198228280.002022-05-246067Actual
1462547499.002023-05-246014Actual
3595747093.002025-01-226063Actual
2418688069.392024-02-216018Actual
1154439376.002023-02-216015Actual
94429400.002022-04-236018Budget
3521719340.002024-12-226066Actual
3813532280.802025-02-2160213Actual
3518611689.002024-12-226056Actual
266103971.052024-04-2260112Actual
2971897855.932024-07-236018Actual
3884739309.392025-03-246028Actual
2444618512.812024-02-2160611Actual
1394021022.002023-04-236066Actual
2135010307.332023-11-2460211Actual
1193220600.002023-02-216066Budget
102386486.002023-01-226073Actual
1840213869.102023-08-2460611Actual
1409687254.222023-04-236018Actual
2232517367.042023-12-2260111Actual
3356445516.142024-10-2360613Actual
3158763342.002024-09-226015Actual
5206600.002022-04-236026Budget
2812152992.002024-06-236064Actual
3049449639.002024-08-236065Actual
124847200.002023-03-246073Budget
1178328500.002023-02-216036Budget
2240713869.102023-12-2260411Actual
154253512.532023-05-2460612Actual
3069217728.002024-08-236066Actual
357179788.182024-12-2260212Actual
977339100.002022-12-226017Budget
3757673600.002025-02-216017Actual
1042436800.002023-01-226015Actual
2915548300.002024-07-236063Actual
2262155614.002024-01-226063Actual
585923280.002022-09-236064Actual
244143372.102024-02-2160511Actual
1826117494.702023-08-2460111Actual
706627160.002022-10-246015Actual
449120460.002022-08-246013Actual
3822369069.002025-03-246013Actual
16437410.002022-05-246026Actual
3324114047.832024-10-2360211Actual
253653435.932024-03-2360211Actual
1056223800.002023-01-226016Budget
865639100.002022-11-246017Budget
706731000.002022-10-246015Budget
1660822484.002023-07-246073Actual
192736600.002022-05-246017Budget
898420460.002022-12-226013Actual
214312895.492023-11-2460511Actual
343648398.792024-11-2360211Actual
3837652118.002025-03-246064Actual
1168523442.002023-02-216016Actual
3001225936.352024-07-2360112Actual
342714400.002022-07-246063Actual
2126243038.252023-11-246068Actual
2300015672.002024-01-226056Actual
3513428159.002024-12-226036Actual
3530963388.002024-12-226067Actual
632914820.002022-09-236066Actual
2631567864.472024-04-226028Actual
922630100.002022-12-226064Budget
3015930989.552024-07-2360213Actual
1804965780.002023-08-246017Actual
80237080.002022-04-236017Actual
1295820600.002023-03-246046Budget
2547714632.952024-03-2360611Actual
1940617367.042023-09-2360611Actual
1306221349.002023-03-246066Actual
3288517356.002024-10-236046Actual
169224336.002022-05-246036Actual
3456510277.552024-11-2360212Actual
3439122215.002024-11-2360311Actual
1015515939.002023-01-226063Actual
2654913994.642024-04-2260611Actual
361529120.002022-07-246064Actual
416734000.002022-07-246017Budget
1973233272.002023-10-246064Actual
2371262969.002024-02-216014Actual
3672116186.172025-01-2260411Actual
810329120.002022-11-246064Actual
665916000.002022-09-236068Budget
3350726391.222024-10-2360113Actual
1339019100.002023-03-246068Budget
2697152118.002024-05-236064Actual
2672957177.762024-04-2260213Actual
528833280.002022-08-246017Actual
2412653281.002024-02-216067Actual
195223404.012023-09-2360612Actual
336921840.002022-07-246013Actual
99124969.732022-04-236028Actual
1220421328.752023-02-216028Actual
1814286439.062023-08-246018Actual
1127317700.002023-02-216063Budget
2827424706.002024-06-236016Actual
3400916470.002024-11-236046Actual
3240837123.002024-09-2260213Actual
1314435328.002023-03-246017Actual
2521796677.122024-03-236018Actual
3208932673.712024-09-2260111Actual
2832927769.002024-06-236036Actual
3271159119.002024-10-236015Actual
1522023824.612023-05-2460111Actual
172879733.922023-07-2460311Actual
890019819.632022-11-246068Actual
152759447.742023-05-2460311Actual
38726400.002022-04-236065Budget
1917459800.682023-09-236028Actual
2873920803.272024-06-2360311Actual
3657952203.572025-01-226068Actual
233319829.672024-01-2260211Actual
2274137781.002024-01-226064Actual
3168027273.002024-09-226016Actual
725311336.002022-10-246026Actual
1187611800.002023-02-216056Budget
2359295680.002024-02-216013Actual
3036885652.002024-08-236014Actual
1258938272.002023-03-246064Actual
16446600.002022-05-246026Budget
1103042800.002023-01-226018Budget
3772857988.532025-02-216068Actual
2197130391.002023-12-226036Actual
1982538033.002023-10-246065Actual
969018018.002022-12-226066Actual
1905363806.002023-09-236017Actual
162283277.422023-06-2460211Actual
164012367.822023-06-2460112Actual
1215560218.872023-02-216018Actual
3332727787.452024-10-2360611Actual
2223440773.052023-12-226028Actual
118515040.002022-05-246063Actual
3046161438.002024-08-236015Actual
1820154364.222023-08-246068Actual
104715700.002022-04-236068Budget
3285929469.002024-10-236036Actual
2409476783.002024-02-216017Actual
239254671.002024-02-216026Actual
2220673391.842023-12-226018Actual
842528300.002022-11-246036Budget
824429200.002022-11-246065Budget
1563733933.002023-06-246064Actual
128629149.002023-03-246026Actual
96378700.002022-12-226056Budget
528934000.002022-08-246017Budget
2011545926.002023-10-246067Actual
3810823970.122025-02-2160113Actual
2761418894.732024-05-2360411Actual
995916600.002022-12-226028Budget
547530000.132022-08-246028Actual
3471430343.922024-11-2360613Actual
2524546209.522024-03-236028Actual
57568100.002022-09-236073Budget
3137475141.002024-09-226013Actual
408417400.002022-07-246066Budget
1320232844.002023-03-246067Actual
204036362.582023-10-2460511Actual
217115700.002022-05-246068Budget
818631000.002022-11-246015Budget
1764011122.002023-08-246073Actual
300405188.092024-07-2360212Actual
542836400.002022-08-246018Budget
35096480.002022-07-246073Actual
361627400.002022-07-246064Budget
1361346488.002023-04-236014Actual
1385725116.002023-04-236036Actual
118779598.002023-02-216056Actual
206629400.002022-05-246018Budget
47219800.002022-04-236016Budget
3249874624.002024-10-236013Actual
842427560.002022-11-246036Actual
249544621.002024-03-236026Actual
655336400.002022-09-236018Budget
46308100.002022-08-246073Budget
3931841965.192025-03-2460613Actual
1958187009.002023-10-246013Actual
1075211800.002023-01-226056Budget
183439733.922023-08-2460411Actual
71818000.002022-04-236066Budget
1557619734.002023-06-246073Actual
2800247817.002024-06-236063Actual
618123400.002022-09-236036Budget
152482991.242023-05-2460211Actual
3291111264.002024-10-236056Actual
193756934.932023-09-2360511Actual
481929000.002022-08-246015Budget
151326400.002022-05-246065Budget
1489115371.002023-05-246046Actual
804849440.002022-11-246014Actual
1281423800.002023-03-246016Budget
1173412199.002023-02-216026Actual
3101922902.252024-08-2360311Actual
1412432980.482023-04-236028Actual
2268022245.002024-01-226073Actual
954326780.002022-12-226036Actual
3831512558.002025-03-246073Actual
94348000.462022-04-236018Actual
1696024413.002023-07-246066Actual
1459712318.002023-05-246073Actual
61516692.002022-04-236046Actual
3374377004.002024-11-236014Actual
1687732249.002023-07-246036Actual
5814300.002022-04-236063Budget
3309388795.162024-10-236018Actual
1070620600.002023-01-226046Budget
2956621642.002024-07-236066Actual
3881986076.932025-03-246018Actual
38625480.002022-04-236065Actual
174331349.722023-07-2460112Actual
3701435508.932025-01-2260613Actual
730328300.002022-10-246036Budget
2818150053.002024-06-236015Actual
12685000.002022-05-246073Budget
832725506.002022-11-246016Actual
2747241400.342024-05-236068Actual
113565060.002023-02-216073Actual
1785324865.002023-08-246016Actual
674224700.002022-10-246013Actual
3893934697.152025-03-2460111Actual
1403459202.002023-04-236067Actual
2226535879.022023-12-226068Actual
257629440.002022-06-246015Actual
2731983674.002024-05-236017Actual
3265153544.002024-10-236064Actual
580449000.002022-09-236014Budget
225420200.002022-06-246013Budget
204951985.902023-10-2460112Actual
3113828481.082024-08-2360112Actual
118614300.002022-05-246063Budget
318429400.002022-06-246018Budget
305819776.002024-08-236026Actual
151224960.002022-05-246065Actual
1717248021.672023-07-246068Actual
2974645861.032024-07-236028Actual
936227440.002022-12-226065Actual
1075311362.002023-01-226056Actual
339556943.002024-11-236026Actual
113557200.002023-02-216073Budget
665823031.812022-09-236068Actual
283016659.002024-06-236026Actual
3562924313.982024-12-2260611Actual
99215600.002022-04-236028Budget
3486519665.002024-12-226073Actual
174601183.762023-07-2460212Actual
1047833810.002023-01-226065Actual
2983835383.332024-07-2360111Actual
1516047568.632023-05-246068Actual
2512468889.002024-03-236017Actual
871525480.002022-11-246067Actual
1107816000.002023-01-226028Budget
159519968.002022-05-246016Actual
19040900.002022-04-236014Budget
3586629698.302024-12-2260613Actual
2808981282.002024-06-236014Actual
310128200.002022-06-246067Budget
2043511579.702023-10-2460611Actual
534526700.002022-08-246067Budget
553223757.582022-08-246068Actual
217024000.012022-05-246068Actual
1731413106.322023-07-2460411Actual
1817038054.822023-08-246028Actual
225321780.002022-06-246013Actual
3415753130.002024-11-236067Actual
254466234.922024-03-2360511Actual
1094632800.002023-01-226067Budget
3034017595.002024-08-236073Actual
169323000.002022-05-246036Budget
2099621901.002023-11-246046Actual
304336600.002022-06-246017Budget
106109508.002023-01-226026Actual
2280145881.002024-01-226015Actual
27412105381.832024-05-236018Actual
342813500.002022-07-246063Budget
767438182.102022-10-246018Actual
1306120600.002023-03-246066Budget
85928200.002022-04-236067Budget
393323400.002022-07-246036Budget
2114250232.002023-11-246067Actual
1160229300.002023-02-216065Budget
1425000.002022-04-236073Budget
1207332800.002023-02-216067Budget
309927940.272024-08-2360211Actual
1056123442.002023-01-226016Actual
454713020.002022-08-246063Actual
3766893674.042025-02-216018Actual
3018930021.112024-07-2360613Actual
3253145299.002024-10-236063Actual
245632863.582024-02-2160612Actual
1127417296.002023-02-216063Actual
1598776783.002023-06-246017Actual
720624336.002022-10-246016Actual
1089036700.002023-01-226017Budget
2693985284.002024-05-236014Actual
3303353820.002024-10-236067Actual
786219800.002022-11-246013Actual
1240217227.002023-03-246063Actual
1491713689.002023-05-246056Actual
3654744327.662025-01-226028Actual
182893054.012023-08-2460211Actual
430636400.002022-07-246018Budget
2744055758.182024-05-236028Actual
1891224865.002023-09-236036Actual
3055422793.002024-08-236016Actual
454813500.002022-08-246063Budget
3663935880.152025-01-2260111Actual
1253147564.002023-03-246014Actual
2102214165.002023-11-246056Actual
2474257722.002024-03-236014Actual
1855295680.002023-09-236013Actual
1676247990.002023-07-246065Actual
1080720511.002023-01-226066Actual
1682229561.002023-07-246016Actual
194931324.192023-09-2360212Actual
117339300.002023-02-216026Budget
2061082524.002023-11-246013Actual
553316000.002022-08-246068Budget
655451818.712022-09-236018Actual
2634658350.652024-04-226068Actual
1634113488.242023-06-2460611Actual
5197800.002022-04-236026Actual
231014300.002022-06-246063Budget
3190957960.002024-09-226067Actual
2421446209.522024-02-216028Actual
3261883030.002024-10-236014Actual
106099300.002023-01-226026Budget
194661234.822023-09-2360112Actual
2403521901.002024-02-216066Actual
1551760398.002023-06-246063Actual
608318600.002022-09-236016Budget
2670219305.122024-04-2260113Actual
3353429375.482024-10-2360213Actual
2847181328.002024-06-236017Actual
3280428159.002024-10-236016Actual
3152752118.002024-09-226064Actual
1140351612.002023-02-216014Actual
334155334.902024-10-2360212Actual
2008259202.002023-10-246017Actual
3601613386.002025-01-226073Actual
3096431261.982024-08-2360111Actual
271419800.002022-06-246016Budget
865734880.002022-11-246017Actual
804745100.002022-11-246014Budget
243942680.002022-06-246014Actual
772218546.882022-10-246028Actual
85188700.002022-11-246056Budget
298666947.702024-07-2360211Actual
3908024582.072025-03-2460611Actual
3710648128.002025-02-216063Actual
219436931.002023-12-226026Actual
36519100504.472025-01-226018Actual
2706249639.002024-05-236065Actual
1201536700.002023-02-216017Budget
323215600.002022-06-246028Budget
2199719289.002023-12-226046Actual
1140450900.002023-02-216014Budget
205513856.152023-10-2460612Actual
235032673.152024-01-2260112Actual
223539925.412023-12-2260211Actual
3465729698.302024-11-2360113Actual
674120900.002022-10-246013Budget
3769652970.252025-02-216028Actual
959015600.002022-12-226046Budget
2477433584.002024-03-236064Actual
3645960398.002025-01-226067Actual
2283339961.002024-01-226065Actual
215232316.762023-11-2460112Actual
1089143700.002023-01-226017Actual
430544545.852022-07-246018Actual
2685251750.002024-05-236063Actual
3914024712.922025-03-2460112Actual
871427200.002022-11-246067Budget
1042540500.002023-01-226015Budget
580348960.002022-09-236014Actual
17879700.002022-05-246056Budget
1080820600.002023-01-226066Budget
3477374382.002024-12-226013Actual
295922672.002022-06-246066Actual
1996618812.002023-10-246046Actual
351068413.002024-12-226026Actual
1028649082.002023-01-226014Actual
1374033009.002023-04-236065Actual
1168623800.002023-02-216016Budget
355984084.882024-12-2260511Actual
753539100.002022-10-246017Budget
1512836604.792023-05-246028Actual
613111232.002022-09-236026Actual
408321424.002022-07-246066Actual
385569563.002025-03-246026Actual
3392824971.002024-11-236016Actual
2471411362.002024-03-236073Actual
3377660720.002024-11-236064Actual
1620021375.632023-06-2460111Actual
567413720.002022-09-236063Actual
3507924634.002024-12-226016Actual
3365647334.002024-11-236063Actual
2589857641.002024-04-226015Actual
2841221039.002024-06-236066Actual
1146234400.002023-02-216064Budget
3028146851.002024-08-236063Actual
2161383720.002023-12-226013Actual
3580816948.942024-12-2260113Actual
255942342.292024-03-2360612Actual
857318100.002022-11-246066Budget
917043120.002022-12-226014Actual
1193120302.002023-02-216066Actual
102377200.002023-01-226073Budget
3863615018.002025-03-246056Actual
1433113488.242023-04-2360611Actual
142462959.322023-04-2360211Actual
1015617700.002023-01-226063Budget
1705243534.002023-07-246067Actual
1723214314.862023-07-2460111Actual
958914170.002022-12-226046Actual
1380223860.002023-04-236016Actual
1364539647.002023-04-236064Actual
1934810021.162023-09-2360411Actual
163093085.922023-06-2460511Actual
977242800.002022-12-226017Actual
2438713106.322024-02-2160411Actual
3140743953.002024-09-226063Actual
148379142.002023-05-246026Actual
1610842132.172023-06-246028Actual
266423971.052024-04-2260612Actual
879846667.102022-11-246018Actual
3383663176.002024-11-236015Actual
1979250815.002023-10-246015Actual
2856498274.122024-06-236018Actual
3217117176.612024-09-2260411Actual
383522464.002022-07-246016Actual
3716515698.002025-02-216073Actual
192639240.002022-05-246017Actual
898320900.002022-12-226013Budget
255372080.592024-03-2360112Actual
3852924298.002025-03-246016Actual
143911909.312023-04-2360112Actual
1333326763.702023-03-246028Actual
3861015142.002025-03-246046Actual
1690316175.002023-07-246046Actual
304236400.002022-06-246017Actual
1226130109.222023-02-216068Actual
1592820495.002023-06-246066Actual
3427644745.852024-11-236068Actual
660117900.002022-09-236028Budget
1267240500.002023-03-246015Budget
3816447937.232025-02-2160613Actual
2527744850.402024-03-236068Actual
1608082361.712023-06-246018Actual
26287123042.772024-04-226018Actual
2888529361.942024-06-2360112Actual
810430100.002022-11-246064Budget
3899413895.702025-03-2460311Actual
224981349.722023-12-2260112Actual
745115132.002022-10-246066Actual
1926624492.702023-09-2360111Actual
991130900.002022-12-226018Budget
2205422152.002023-12-226066Actual
679714800.002022-10-246063Budget
3778830841.762025-02-2160111Actual
3666713895.702025-01-2260211Actual
173918564.002022-05-246046Actual
3719384456.002025-02-216014Actual
857418018.002022-11-246066Actual
3746016470.002025-02-216046Actual
3202960776.462024-09-226068Actual
2649012282.902024-04-2260411Actual
3315350739.912024-10-236068Actual
1240117700.002023-03-246063Budget
2753233666.282024-05-2360111Actual
3536993325.552024-12-226018Actual
467750880.002022-08-246014Actual
3604481282.002025-01-226014Actual
440916000.002022-07-246068Budget
2722911370.002024-05-236056Actual
944524800.002022-12-226016Budget
205221183.762023-10-2460212Actual
23915940.002022-06-246073Actual
1864412916.002023-09-236073Actual
368664992.342025-01-2260212Actual
2965856856.002024-07-236067Actual
1711282452.622023-07-246018Actual
2806118975.002024-06-236073Actual
2297415973.002024-01-226046Actual
2294829838.002024-01-226036Actual
3468430343.922024-11-2360213Actual
3060925768.002024-08-236036Actual
435331818.342022-07-246028Actual
515110400.002022-08-246056Actual
3447730841.762024-11-2360611Actual
3441818894.732024-11-2360411Actual
851911830.002022-11-246056Actual
33033920.002022-04-236015Actual
2214663388.002023-12-226067Actual
1779348438.002023-08-246065Actual
2927554142.002024-07-236064Actual
679815680.002022-10-246063Actual
3238124696.452024-09-2260113Actual
296018000.002022-06-246066Budget
3926022275.352025-03-2460113Actual
1094735696.002023-01-226067Actual
3920039932.352025-03-2460612Actual
2613115195.002024-04-226066Actual
3007236653.572024-07-2360612Actual
2120295680.142023-11-246018Actual
968918100.002022-12-226066Budget
260205912.002024-04-226026Actual
2374536149.002024-02-216064Actual
29059700.002022-06-246056Budget
1651696876.002023-07-246013Actual
80005400.002022-11-246073Actual
1349180730.002023-04-236013Actual
3875954648.002025-03-246067Actual
3329515269.132024-10-2360411Actual
2533723379.922024-03-2360111Actual
622816000.002022-09-236046Budget
3040156810.002024-08-236064Actual
3834381282.002025-03-246014Actual
158174922.002023-06-246026Actual
1494818687.002023-05-246066Actual
193215980.662023-09-2360311Actual
2876618512.812024-06-2360411Actual
1183019016.002023-02-216046Actual
2712224865.002024-05-236016Actual
495917472.002022-08-246016Actual
2498229009.002024-03-236036Actual
61617200.002022-04-236046Budget
1388319088.002023-04-236046Actual
2258897773.002024-01-226013Actual
1475036239.002023-05-246065Actual
192943181.672023-09-2360211Actual
2091520796.002023-11-246016Actual
2389826522.002024-02-216016Actual
3492663986.002024-12-226064Actual
1663653058.002023-07-246014Actual
884525697.012022-11-246028Actual
3568923000.122024-12-2260112Actual
393220176.002022-07-246036Actual
1102963982.582023-01-226018Actual
2146313232.922023-11-2460611Actual
3433639315.322024-11-2360111Actual
263126400.002022-06-246065Budget
2465554418.002024-03-236063Actual
1107726484.912023-01-226028Actual
391689788.182025-03-2460212Actual
2992019467.082024-07-2360411Actual
56822698.002022-04-236036Actual
600028800.002022-09-236065Budget
561620900.002022-09-236013Budget
884616600.002022-11-246028Budget
1215642800.002023-02-216018Budget
1207231556.002023-02-216067Actual
2580366468.002024-04-226014Actual
2894533913.092024-06-2360612Actual
930932000.002022-12-226015Actual
2191621022.002023-12-226016Actual
996031212.272022-12-226028Actual
3412478200.002024-11-236017Actual
2735256810.002024-05-236067Actual
3516017373.002024-12-226046Actual
2492720344.002024-03-236016Actual
1579026623.002023-06-246016Actual
1870433584.002023-09-236064Actual
3362376797.002024-11-236013Actual
3243933572.052024-09-2260613Actual
1920647115.602023-09-236068Actual
24622700.002022-04-236064Budget
930831000.002022-12-226015Budget
725410100.002022-10-246026Budget
281024180.002022-06-246036Actual
2486740365.002024-03-236065Actual
2324349380.792024-01-226068Actual
2211363148.002023-12-226017Actual
594229000.002022-09-236015Budget
3312150739.912024-10-236028Actual
276417788.142024-05-2360511Actual
1628213232.922023-06-2460411Actual
1560453563.002023-06-246014Actual
1714032980.482023-07-246028Actual
1010027830.002023-01-226013Actual
6639700.002022-04-236056Budget
1530213360.582023-05-2460411Actual
949410100.002022-12-226026Budget
1808252145.002023-08-246067Actual
2921421114.002024-07-236073Actual
2989325192.722024-07-2360311Actual
2362553820.002024-02-216063Actual
337020900.002022-07-246013Budget
786120900.002022-11-246013Budget
3760849680.002025-02-216067Actual
3737925290.002025-02-216016Actual
1034134400.002023-01-226064Budget
173413085.922023-07-2460511Actual
561523100.002022-09-236013Actual
57558080.002022-09-236073Actual
1160333120.002023-02-216065Actual
209427535.002023-11-246026Actual
2176431717.002023-12-226064Actual
318344606.462022-06-246018Actual
374069563.002025-02-216026Actual
3187786020.002024-09-226017Actual
1121828704.002023-02-216013Actual
1548494723.002023-06-246013Actual
1614054906.652023-06-246068Actual
1333416000.002023-03-246028Budget
2796968310.002024-06-236013Actual
1295722604.002023-03-246046Actual
2430517494.702024-02-2160111Actual
2400514165.002024-02-216056Actual
2064354358.002023-11-246063Actual
3199747324.692024-09-226028Actual
2758723360.772024-05-2360311Actual
2726019977.002024-05-236066Actual
847114040.002022-11-246046Actual
2076336149.002023-11-246064Actual
2344320993.702024-01-2260611Actual
2270853563.002024-01-226014Actual
2173252241.002023-12-226014Actual
1113419100.002023-01-226068Budget
328715700.002022-06-246068Budget
1201434960.002023-02-216017Actual
3622927096.002025-01-226016Actual
1885721022.002023-09-236016Actual
3178713460.002024-09-226056Actual
178808062.002023-08-246026Actual
2335812852.062024-01-2260311Actual
1908656810.002023-09-236067Actual
1450689580.002023-05-246013Actual
1666935682.002023-07-246064Actual
2132216381.922023-11-2460111Actual
24533668.862024-02-2160212Actual
3843658126.002025-03-246015Actual
2185635880.002023-12-226065Actual
2395327351.002024-02-216036Actual
832824800.002022-11-246016Budget
622719474.002022-09-236046Actual
1178232890.002023-02-216036Actual
215543404.012023-11-2460612Actual
2610010388.002024-04-226056Actual
35108100.002022-07-246073Budget
1415520.002022-04-236073Actual
2912271760.002024-07-236013Actual
145531600.002022-05-246015Budget
2767321985.212024-05-2360611Actual
481832640.002022-08-246015Actual
3024880454.002024-08-236013Actual
80336600.002022-04-236017Budget
91225300.002022-12-226073Budget
3542954085.422024-12-226068Actual
3406520066.002024-11-236066Actual
3784320840.512025-02-2160311Actual
3063514823.002024-08-236046Actual
3583530989.552024-12-2260213Actual
234123213.582024-01-2260511Actual
1504064584.002023-05-246067Actual
1253250900.002023-03-246014Budget
3294221872.002024-10-236066Actual
220200.002022-04-236013Budget
520617400.002022-08-246066Budget
1533418321.312023-05-2460611Actual
1899420344.002023-09-236066Actual
2097030742.002023-11-246036Actual
225293894.452023-12-2260612Actual
355849000.002022-07-246014Budget
1893815371.002023-09-236046Actual
27615460.002022-06-246026Actual
56923000.002022-04-236036Budget
2023453820.272023-10-246068Actual
263034240.002022-06-246065Actual
2110958604.002023-11-246017Actual
1320332800.002023-03-246067Budget
47120800.002022-04-236016Actual
496018600.002022-08-246016Budget
3222923589.502024-09-2260611Actual
3013215173.462024-07-2360113Actual
2243820229.862023-12-2260611Actual
730227560.002022-10-246036Actual
2593144078.002024-04-226065Actual
505625272.002022-08-246036Actual
2202310850.002023-12-226056Actual
3539743909.482024-12-226028Actual
3300181328.002024-10-236017Actual
2838114168.002024-06-236056Actual
144181170.992023-04-2360212Actual
660221819.672022-09-236028Actual
51509700.002022-08-246056Budget
847215600.002022-11-246046Budget
375231680.002022-07-246065Actual
3872680224.002025-03-246017Actual
2182453775.002023-12-226015Actual
3125816141.902024-08-2360113Actual
1328642800.002023-03-246018Budget
2318378284.362024-01-226018Actual
2383839154.002024-02-216065Actual
2821458664.002024-06-236065Actual
1481022604.002023-05-246016Actual
2720318897.002024-05-236046Actual
1602056810.002023-06-246067Actual
1988521700.002023-10-246016Actual
2936849514.002024-07-236065Actual
1273029300.002023-03-246065Budget
23925000.002022-06-246073Budget
734917654.002022-10-246046Actual
164281349.722023-06-2460212Actual
344457558.352024-11-2360511Actual
2002320294.002023-10-246066Actual
2835518241.002024-06-236046Actual
62749700.002022-09-236056Budget
2756011223.312024-05-2360211Actual
1070520930.002023-01-226046Actual
184622291.232023-08-2460112Actual
2622578218.002024-04-226067Actual
12674000.002022-05-246073Actual
264369727.542024-04-2260211Actual
3326816032.972024-10-2360311Actual
3162055973.002024-09-226065Actual
1146138272.002023-02-216064Actual
487728800.002022-08-246065Budget
18943120.002022-04-236014Actual
1001630909.232022-12-226068Actual
890115200.002022-11-246068Budget
131544440.002022-05-246014Actual
2029420707.532023-10-2460111Actual
3866723714.002025-03-246066Actual
137222700.002022-05-246064Budget
1234325806.002023-03-246013Actual
1226019100.002023-02-216068Budget
317076517.002024-09-226026Actual
936329200.002022-12-226065Budget
3592576797.002025-01-226013Actual
1486527351.002023-05-246036Actual
3928736719.482025-03-2460213Actual
505723400.002022-08-246036Budget
253929447.742024-03-2360311Actual
1776036732.002023-08-246015Actual
2779239932.352024-05-2360612Actual
113220200.002022-05-246013Budget
179609042.002023-08-246056Actual
17867878.002022-05-246056Actual
73968700.002022-10-246056Budget
2900522275.352024-06-2360113Actual
2462286112.002024-03-236013Actual
698428280.002022-10-246064Actual
1766852047.002023-08-246014Actual
542760000.682022-08-246018Actual
600128280.002022-09-236065Actual
94937878.002022-12-226026Actual
153942099.732023-05-2460112Actual
641234000.002022-09-236017Budget
113120020.002022-05-246013Actual
982927200.002022-12-226067Budget
2500815672.002024-03-236046Actual
378973702.962025-02-2160511Actual
1430010402.022023-04-2360411Actual
3119836800.382024-08-2360612Actual
1500777500.002023-05-246017Actual
1339134151.722023-03-246068Actual
916945100.002022-12-226014Budget
46298640.002022-08-246073Actual
2170412558.002023-12-226073Actual
1970059471.002023-10-246014Actual
38849600.002022-07-246026Budget
954228300.002022-12-226036Budget
3078455200.002024-08-236067Actual
2962571162.002024-07-236017Actual
211322789.382022-05-246028Actual
3548937788.702024-12-2260111Actual
68806000.002022-10-246073Actual
3173528620.002024-09-226036Actual
2312361594.002024-01-226067Actual
2619293288.002024-04-226017Actual
1858558125.002023-09-236063Actual
759027200.002022-10-246067Budget
199129745.002023-10-246026Actual
71717108.002022-04-236066Actual
183168875.392023-08-2460311Actual
2338513614.842024-01-2260411Actual
2791046484.572024-05-2360613Actual
3087240563.962024-08-236028Actual
85828840.002022-04-236067Actual
162559543.492023-06-2460311Actual
2515755434.002024-03-236067Actual
2607416411.002024-04-226046Actual
2906329052.672024-06-2360613Actual
3214417750.032024-09-2260311Actual
2942821642.002024-07-236016Actual
633017400.002022-09-236066Budget
285817200.002022-06-246046Budget
122080.002022-04-236013Actual
254199257.312024-03-2360411Actual
271319292.002022-06-246016Actual
19146101660.552023-09-236018Actual
91214120.002022-12-226073Actual
1421820229.862023-04-2360111Actual
3722649680.002025-02-216064Actual
124839752.002023-03-246073Actual
184316692.002022-05-246066Actual
2289324639.002024-01-226016Actual
2850452118.002024-06-236067Actual
375328800.002022-07-246065Budget
2070211242.002023-11-246073Actual
2787953263.652024-05-2360213Actual
383618600.002022-07-246016Budget
61329600.002022-09-236026Budget
641344000.002022-09-236017Actual
235333149.752024-01-2260612Actual
2123046662.562023-11-246028Actual
3887960776.462025-03-246068Actual
1314536700.002023-03-246017Budget
753438000.002022-10-246017Actual
991260000.682022-12-226018Actual
3489383628.002024-12-226014Actual
547617900.002022-08-246028Budget
2164558006.002023-12-226063Actual
1573043997.002023-06-246065Actual
2995222215.002024-07-2360611Actual
3607659202.002025-01-226064Actual
73978580.002022-10-246056Actual
2903243579.262024-06-2360213Actual
767330900.002022-10-246018Budget
2703153903.002024-05-236015Actual
2037613232.922023-10-2460411Actual
2424555450.602024-02-216068Actual
3748615160.002025-02-216056Actual
311668809.432024-08-2360212Actual
982825200.002022-12-226067Actual
1121728100.002023-02-216013Budget
1234428100.002023-03-246013Budget
174017200.002022-05-246046Budget
3728658995.002025-02-216015Actual
257731600.002022-06-246015Budget
378168245.592025-02-2160211Actual
3527679488.002024-12-226017Actual
1961361175.002023-10-246063Actual
3631019871.002025-01-226046Actual
17548105248.002023-08-246013Actual
369929000.002022-07-246015Budget
144474008.282023-04-2360612Actual
2238013742.502023-12-2260311Actual
759132640.002022-10-246067Actual

Generated 2025-05-23 03:39:41.561 UTC