[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '60'  >   SHUFFLE   SKIP 120   

983 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
2654913994.642024-04-2160611Actual
1808252145.002023-08-236067Actual
2524546209.522024-03-226028Actual
2283339961.002024-01-216065Actual
3719384456.002025-02-206014Actual
2873920803.272024-06-2260311Actual
3595747093.002025-01-216063Actual
2800247817.002024-06-226063Actual
1146234400.002023-02-206064Budget
2577517402.002024-04-216073Actual
3066113637.002024-08-226056Actual
3421783358.692024-11-226018Actual
195223404.012023-09-2260612Actual
730227560.002022-10-236036Actual
355984084.882024-12-2160511Actual
706627160.002022-10-236015Actual
2176431717.002023-12-216064Actual
2568186112.002024-04-216013Actual
772218546.882022-10-236028Actual
183439733.922023-08-2360411Actual
3471430343.922024-11-2260613Actual
3265153544.002024-10-226064Actual
2403521901.002024-02-206066Actual
1089143700.002023-01-216017Actual
3926022275.352025-03-2360113Actual
824527440.002022-11-236065Actual
1154439376.002023-02-206015Actual
2882521299.032024-06-2260611Actual
435331818.342022-07-236028Actual
118779598.002023-02-206056Actual
1168623800.002023-02-206016Budget
1489115371.002023-05-236046Actual
2011545926.002023-10-236067Actual
851911830.002022-11-236056Actual
355746640.002022-07-236014Actual
172879733.922023-07-2360311Actual
2170412558.002023-12-216073Actual
1001715200.002022-12-216068Budget
2444618512.812024-02-2060611Actual
47120800.002022-04-226016Actual
1723214314.862023-07-2360111Actual
361627400.002022-07-236064Budget
1349180730.002023-04-226013Actual
23925000.002022-06-236073Budget
3645960398.002025-01-216067Actual
586027400.002022-09-226064Budget
80336600.002022-04-226017Budget
2110958604.002023-11-236017Actual
151224960.002022-05-236065Actual
1281323202.002023-03-236016Actual
753438000.002022-10-236017Actual
3075172450.002024-08-226017Actual
1220316000.002023-02-206028Budget
720624336.002022-10-236016Actual
2619293288.002024-04-216017Actual
3459741498.342024-11-2260612Actual
3716515698.002025-02-206073Actual
2120295680.142023-11-236018Actual
3931841965.192025-03-2360613Actual
3866723714.002025-03-236066Actual
2383839154.002024-02-206065Actual
3055422793.002024-08-226016Actual
1314435328.002023-03-236017Actual
124839752.002023-03-236073Actual
2076336149.002023-11-236064Actual
128629149.002023-03-236026Actual
3274457587.002024-10-226065Actual
2418688069.392024-02-206018Actual
804849440.002022-11-236014Actual
3513428159.002024-12-216036Actual
916945100.002022-12-216014Budget
3468430343.922024-11-2260213Actual
56923000.002022-04-226036Budget
1814286439.062023-08-236018Actual
842528300.002022-11-236036Budget
173918564.002022-05-236046Actual
154253512.532023-05-2360612Actual
3902121299.032025-03-2360411Actual
2753233666.282024-05-2260111Actual
2971897855.932024-07-226018Actual
192736600.002022-05-236017Budget
996031212.272022-12-216028Actual
3834381282.002025-03-236014Actual
2097030742.002023-11-236036Actual
1240217227.002023-03-236063Actual
977242800.002022-12-216017Actual
243336108.322024-02-2060211Actual
2226535879.022023-12-216068Actual
3253145299.002024-10-226063Actual
528833280.002022-08-236017Actual
1967222245.002023-10-236073Actual
2017595137.702023-10-236018Actual
2512468889.002024-03-226017Actual
3101922902.252024-08-2260311Actual
209427535.002023-11-236026Actual
3285929469.002024-10-226036Actual
367487481.752025-01-2160511Actual
2037613232.922023-10-2360411Actual
328316730.002024-10-226026Actual
17867878.002022-05-236056Actual
1056123442.002023-01-216016Actual
2102214165.002023-11-236056Actual
408321424.002022-07-236066Actual
2610010388.002024-04-216056Actual
142462959.322023-04-2260211Actual
2309062192.002024-01-216017Actual
1160333120.002023-02-206065Actual
1592820495.002023-06-236066Actual
3622927096.002025-01-216016Actual
2359295680.002024-02-206013Actual
786120900.002022-11-236013Budget
1140450900.002023-02-206014Budget
954326780.002022-12-216036Actual
3090460218.872024-08-226068Actual
3837652118.002025-03-236064Actual
3501941897.002024-12-216065Actual
1065829601.002023-01-216036Actual
310028280.002022-06-236067Actual
665823031.812022-09-226068Actual
977339100.002022-12-216017Budget
944624102.002022-12-216016Actual
2915548300.002024-07-226063Actual
249324240.002022-06-236064Actual
3291111264.002024-10-226056Actual
1339134151.722023-03-236068Actual
1427313106.322023-04-2260311Actual
759132640.002022-10-236067Actual
1234325806.002023-03-236013Actual
1358522963.002023-04-226073Actual
884525697.012022-11-236028Actual
1107816000.002023-01-216028Budget
515110400.002022-08-236056Actual
1737317367.042023-07-2360611Actual
220200.002022-04-226013Budget
94348000.462022-04-226018Actual
56822698.002022-04-226036Actual
1920647115.602023-09-226068Actual
194661234.822023-09-2260112Actual
995916600.002022-12-216028Budget
3303353820.002024-10-226067Actual
922530720.002022-12-216064Actual
660221819.672022-09-226028Actual
245062545.492024-02-2060112Actual
2767321985.212024-05-2260611Actual
1361346488.002023-04-226014Actual
144474008.282023-04-2260612Actual
255372080.592024-03-2260112Actual
547530000.132022-08-236028Actual
205221183.762023-10-2360212Actual
2412653281.002024-02-206067Actual
930932000.002022-12-216015Actual
1168523442.002023-02-206016Actual
655451818.712022-09-226018Actual
2483441576.002024-03-226015Actual
390483741.252025-03-2360511Actual
495917472.002022-08-236016Actual
2838114168.002024-06-226056Actual
71717108.002022-04-226066Actual
3412478200.002024-11-226017Actual
3604481282.002025-01-216014Actual
3240837123.002024-09-2160213Actual
3362376797.002024-11-226013Actual
2371262969.002024-02-206014Actual
3701435508.932025-01-2160613Actual
553316000.002022-08-236068Budget
151326400.002022-05-236065Budget
1010027830.002023-01-216013Actual
3137475141.002024-09-216013Actual
113557200.002023-02-206073Budget
1080820600.002023-01-216066Budget
2773332004.552024-05-2260112Actual
2706249639.002024-05-226065Actual
2735256810.002024-05-226067Actual
2812152992.002024-06-226064Actual
310128200.002022-06-236067Budget
3698430666.742025-01-2160213Actual
1103042800.002023-01-216018Budget
137121840.002022-05-236064Actual
402610192.002022-07-236056Actual
594329760.002022-09-226015Actual
890115200.002022-11-236068Budget
1201434960.002023-02-206017Actual
263034240.002022-06-236065Actual
3321340461.092024-10-2260111Actual
113220200.002022-05-236013Budget
3489383628.002024-12-216014Actual
1758159202.002023-08-236063Actual
3798819378.782025-02-2060112Actual
692745100.002022-10-236014Budget
2640825058.672024-04-2160111Actual
1240117700.002023-03-236063Budget
3633615585.002025-01-216056Actual
3642678982.002025-01-216017Actual
1009928100.002023-01-216013Budget
199129745.002023-10-236026Actual
3722649680.002025-02-206064Actual
2424555450.602024-02-206068Actual
328715700.002022-06-236068Budget
3162055973.002024-09-216065Actual
3087240563.962024-08-226028Actual
3574837191.882024-12-2160612Actual
1380223860.002023-04-226016Actual
698428280.002022-10-236064Actual
1220421328.752023-02-206028Actual
182893054.012023-08-2360211Actual
547617900.002022-08-236028Budget
580348960.002022-09-226014Actual
3300181328.002024-10-226017Actual
3383663176.002024-11-226015Actual
1764011122.002023-08-236073Actual
3046161438.002024-08-226015Actual
113120020.002022-05-236013Actual
2634658350.652024-04-216068Actual
3498666447.002024-12-216015Actual
2921421114.002024-07-226073Actual
397914352.002022-07-236046Actual
144181170.992023-04-2260212Actual
1899420344.002023-09-226066Actual
159619800.002022-05-236016Budget
481832640.002022-08-236015Actual
2818150053.002024-06-226015Actual
3024880454.002024-08-226013Actual
2137713232.922023-11-2360311Actual
567413720.002022-09-226063Actual
3028146851.002024-08-226063Actual
2297415973.002024-01-216046Actual
2380537943.002024-02-206015Actual
968918100.002022-12-216066Budget
362566943.002025-01-216026Actual
96367644.002022-12-216056Actual
2270853563.002024-01-216014Actual
3158763342.002024-09-216015Actual
3392824971.002024-11-226016Actual
3539743909.482024-12-216028Actual
1858558125.002023-09-226063Actual
198328200.002022-05-236067Budget
3757673600.002025-02-206017Actual
520516380.002022-08-236066Actual
430544545.852022-07-236018Actual
1140351612.002023-02-206014Actual
2191621022.002023-12-216016Actual
786219800.002022-11-236013Actual
2202310850.002023-12-216056Actual
3893934697.152025-03-2360111Actual
1374033009.002023-04-226065Actual
3887960776.462025-03-236068Actual
505625272.002022-08-236036Actual
2953512769.002024-07-226056Actual
1855295680.002023-09-226013Actual
245632863.582024-02-2060612Actual
1999211051.002023-10-236056Actual
3228923000.122024-09-2160112Actual
2808981282.002024-06-226014Actual
3406520066.002024-11-226066Actual
3748615160.002025-02-206056Actual
2199719289.002023-12-216046Actual
304236400.002022-06-236017Actual
3208932673.712024-09-2160111Actual
99215600.002022-04-226028Budget
3190957960.002024-09-216067Actual
285715600.002022-06-236046Actual
281123000.002022-06-236036Budget
18943120.002022-04-226014Actual
422225480.002022-07-236067Actual
1127317700.002023-02-206063Budget
1569742383.002023-06-236015Actual
3007236653.572024-07-2260612Actual
73968700.002022-10-236056Budget
276417788.142024-05-2260511Actual
38849600.002022-07-236026Budget
3243933572.052024-09-2160613Actual
2023453820.272023-10-236068Actual
772116600.002022-10-236028Budget
1465734283.002023-05-236064Actual
361529120.002022-07-236064Actual
1047929300.002023-01-216065Budget
879846667.102022-11-236018Actual
203226934.932023-10-2360211Actual
2132216381.922023-11-2360111Actual
1705243534.002023-07-236067Actual
33131600.002022-04-226015Budget
1589715371.002023-06-236056Actual
2521796677.122024-03-226018Actual
145437080.002022-05-236015Actual
898420460.002022-12-216013Actual
2779239932.352024-05-2260612Actual
2258897773.002024-01-216013Actual
660117900.002022-09-226028Budget
5716320.002022-04-226063Actual
2462286112.002024-03-226013Actual
679714800.002022-10-236063Budget
3013215173.462024-07-2260113Actual
3315350739.912024-10-226068Actual
3813532280.802025-02-2060213Actual
561523100.002022-09-226013Actual
1094632800.002023-01-216067Budget
481929000.002022-08-236015Budget
24533668.862024-02-2060212Actual
3350726391.222024-10-2260113Actual
1333326763.702023-03-236028Actual
3683818008.542025-01-2160112Actual
1481022604.002023-05-236016Actual
1804965780.002023-08-236017Actual
440916000.002022-07-236068Budget
3920039932.352025-03-2360612Actual
50089600.002022-08-236026Budget
1879742608.002023-09-226065Actual
2942821642.002024-07-226016Actual
1267343056.002023-03-236015Actual
243942680.002022-06-236014Actual
3636721429.002025-01-216066Actual
3374377004.002024-11-226014Actual
2924281144.002024-07-226014Actual
3760849680.002025-02-206067Actual
254466234.922024-03-2260511Actual
936227440.002022-12-216065Actual
1560453563.002023-06-236014Actual
679815680.002022-10-236063Actual
1608082361.712023-06-236018Actual
152482991.242023-05-2360211Actual
337020900.002022-07-236013Budget
2956621642.002024-07-226066Actual
1320232844.002023-03-236067Actual
759027200.002022-10-236067Budget
1717248021.672023-07-236068Actual
162559543.492023-06-2360311Actual
1065928500.002023-01-216036Budget
2486740365.002024-03-226065Actual
1070620600.002023-01-216046Budget
265172655.062024-04-2160511Actual
106099300.002023-01-216026Budget
131544440.002022-05-236014Actual
378168245.592025-02-2060211Actual
2344320993.702024-01-2160611Actual
1864412916.002023-09-226073Actual
2498229009.002024-03-226036Actual
289134894.472024-06-2260212Actual
2533723379.922024-03-2260111Actual
80005400.002022-11-236073Actual
3309388795.162024-10-226018Actual
3628429204.002025-01-216036Actual
2835518241.002024-06-226046Actual
2182453775.002023-12-216015Actual
449120460.002022-08-236013Actual
2827424706.002024-06-226016Actual
162283277.422023-06-2360211Actual
3772857988.532025-02-206068Actual
857418018.002022-11-236066Actual
904014560.002022-12-216063Actual
2580366468.002024-04-216014Actual
1306120600.002023-03-236066Budget
204951985.902023-10-2360112Actual
3743428620.002025-02-206036Actual
3875954648.002025-03-236067Actual
454713020.002022-08-236063Actual
1173412199.002023-02-206026Actual
1385725116.002023-04-226036Actual
334155334.902024-10-2260212Actual
1494818687.002023-05-236066Actual
260205912.002024-04-216026Actual
641344000.002022-09-226017Actual
2832927769.002024-06-226036Actual
3592576797.002025-01-216013Actual
1958187009.002023-10-236013Actual
2547714632.952024-03-2260611Actual
1113527878.872023-01-216068Actual
2465554418.002024-03-226063Actual
665916000.002022-09-226068Budget
1394021022.002023-04-226066Actual
1988521700.002023-10-236016Actual
2806118975.002024-06-226073Actual
393220176.002022-07-236036Actual
1471744894.002023-05-236015Actual
2506522856.002024-03-226066Actual
1840213869.102023-08-2360611Actual
1817038054.822023-08-236028Actual
3465729698.302024-11-2260113Actual
2712224865.002024-05-226016Actual
3199747324.692024-09-216028Actual
1628213232.922023-06-2360411Actual
3728658995.002025-02-206015Actual
1820154364.222023-08-236068Actual
618027040.002022-09-226036Actual
257731600.002022-06-236015Budget
949410100.002022-12-216026Budget
1291027209.002023-03-236036Actual
378973702.962025-02-2060511Actual
2515755434.002024-03-226067Actual
215543404.012023-11-2360612Actual
2888529361.942024-06-2260112Actual
2744055758.182024-05-226028Actual
3294221872.002024-10-226066Actual
1961361175.002023-10-236063Actual
1253250900.002023-03-236014Budget
2140413614.842023-11-2360411Actual
73978580.002022-10-236056Actual
184418000.002022-05-236066Budget
2974645861.032024-07-226028Actual
35108100.002022-07-236073Budget
235032673.152024-01-2160112Actual
3259021114.002024-10-226073Actual
930831000.002022-12-216015Budget
1573043997.002023-06-236065Actual
3353429375.482024-10-2260213Actual
211322789.382022-05-236028Actual
204036362.582023-10-2360511Actual
922630100.002022-12-216064Budget
1687732249.002023-07-236036Actual
2672957177.762024-04-2160213Actual
3784320840.512025-02-2060311Actual
225321780.002022-06-236013Actual
184316692.002022-05-236066Actual
153942099.732023-05-2360112Actual
1154540500.002023-02-206015Budget
1462547499.002023-05-236014Actual
1867259315.002023-09-226014Actual
3536993325.552024-12-216018Actual
991260000.682022-12-216018Actual
23915940.002022-06-236073Actual
2303121022.002024-01-216066Actual
2243820229.862023-12-2160611Actual
837610088.002022-11-236026Actual
169323000.002022-05-236036Budget
3477374382.002024-12-216013Actual
1178328500.002023-02-206036Budget
3125816141.902024-08-2260113Actual
2785216141.902024-05-2260113Actual
281024180.002022-06-236036Actual
1015617700.002023-01-216063Budget
102377200.002023-01-216073Budget
1352468411.002023-04-226063Actual
791816000.002022-11-236063Actual
2685251750.002024-05-226063Actual
2681975900.002024-05-226013Actual
3332727787.452024-10-2260611Actual
725311336.002022-10-236026Actual
2796968310.002024-06-226013Actual
2989325192.722024-07-2260311Actual
473529760.002022-08-236064Actual
1178232890.002023-02-206036Actual
249544621.002024-03-226026Actual
2894533913.092024-06-2260612Actual
1587117406.002023-06-236046Actual
85188700.002022-11-236056Budget
2950916825.002024-07-226046Actual
1654964584.002023-07-236063Actual
865734880.002022-11-236017Actual
3338719574.532024-10-2260112Actual
368664992.342025-01-2160212Actual
71818000.002022-04-226066Budget
871427200.002022-11-236067Budget
231014300.002022-06-236063Budget
298666947.702024-07-2260211Actual
342714400.002022-07-236063Actual
205513856.152023-10-2360612Actual
3168027273.002024-09-216016Actual
61516692.002022-04-226046Actual
304336600.002022-06-236017Budget
917043120.002022-12-216014Actual
2223440773.052023-12-216028Actual
1080720511.002023-01-216066Actual
3178713460.002024-09-216056Actual
239254671.002024-02-206026Actual
3746016470.002025-02-206046Actual
309927940.272024-08-2260211Actual
1766852047.002023-08-236014Actual
3001225936.352024-07-2260112Actual
810329120.002022-11-236064Actual
2583648510.002024-04-216064Actual
3415753130.002024-11-226067Actual
487628000.002022-08-236065Actual
244040900.002022-06-236014Budget
1258938272.002023-03-236064Actual
1121828704.002023-02-206013Actual
2791046484.572024-05-2260613Actual
1094735696.002023-01-216067Actual
2064354358.002023-11-236063Actual
725410100.002022-10-236026Budget
3214417750.032024-09-2160311Actual
2421446209.522024-02-206028Actual
1982538033.002023-10-236065Actual
2856498274.122024-06-226018Actual
1776036732.002023-08-236015Actual
217024000.012022-05-236068Actual
1034134400.002023-01-216064Budget
3377660720.002024-11-226064Actual
3804841106.842025-02-2060612Actual
510316000.002022-08-236046Budget
2477433584.002024-03-226064Actual
2061082524.002023-11-236013Actual
734917654.002022-10-236046Actual
3329515269.132024-10-2260411Actual
791714800.002022-11-236063Budget
3119836800.382024-08-2260612Actual
2043511579.702023-10-2360611Actual
3787024275.682025-02-2060411Actual
1102963982.582023-01-216018Actual
57558080.002022-09-226073Actual
542836400.002022-08-236018Budget
266103971.052024-04-2160112Actual
3580816948.942024-12-2160113Actual
38625480.002022-04-226065Actual
50078112.002022-08-236026Actual
3069217728.002024-08-226066Actual
385569563.002025-03-236026Actual
2697152118.002024-05-226064Actual
2646313275.472024-04-2160311Actual
655336400.002022-09-226018Budget
2220673391.842023-12-216018Actual
172606108.322023-07-2360211Actual
296018000.002022-06-236066Budget
847114040.002022-11-236046Actual
2859250252.022024-06-226028Actual
355849000.002022-07-236014Budget
1500777500.002023-05-236017Actual
35096480.002022-07-236073Actual
505723400.002022-08-236036Budget
2205422152.002023-12-216066Actual
3677822673.522025-01-2160611Actual
2948325786.002024-07-226036Actual
321987329.622024-09-2160511Actual
3261883030.002024-10-226014Actual
3518611689.002024-12-216056Actual
46308100.002022-08-236073Budget
2927554142.002024-07-226064Actual
1450689580.002023-05-236013Actual
317076517.002024-09-216026Actual
1459712318.002023-05-236073Actual
991130900.002022-12-216018Budget
2020355450.602023-10-236028Actual
148379142.002023-05-236026Actual
1328642800.002023-03-236018Budget
1127417296.002023-02-206063Actual
3530963388.002024-12-216067Actual
163093085.922023-06-2360511Actual
271499882.002024-05-226026Actual
3613664584.002025-01-216015Actual
243609639.242024-02-2060311Actual
311668809.432024-08-2260212Actual
1430010402.022023-04-2260411Actual
85828840.002022-04-226067Actual
174331349.722023-07-2360112Actual
253929447.742024-03-2260311Actual
305819776.002024-08-226026Actual
837510100.002022-11-236026Budget
1533418321.312023-05-2360611Actual
233319829.672024-01-2160211Actual
3881986076.932025-03-236018Actual
3769652970.252025-02-206028Actual
27615460.002022-06-236026Actual
1620021375.632023-06-2360111Actual
3731955973.002025-02-206065Actual
3113828481.082024-08-2260112Actual
3843658126.002025-03-236015Actual
954228300.002022-12-216036Budget
898320900.002022-12-216013Budget
198228280.002022-05-236067Actual
1207231556.002023-02-206067Actual
767330900.002022-10-236018Budget
211415600.002022-05-236028Budget
1259034400.002023-03-236064Budget
3312150739.912024-10-226028Actual
3551716641.492024-12-2160211Actual
214312895.492023-11-2360511Actual
2474257722.002024-03-226014Actual
3128531635.172024-08-2260213Actual
193756934.932023-09-2260511Actual
1042540500.002023-01-216015Budget
380165285.962025-02-2060212Actual
1893815371.002023-09-226046Actual
804745100.002022-11-236014Budget
169224336.002022-05-236036Actual
225293894.452023-12-2160612Actual
1979250815.002023-10-236015Actual
192639240.002022-05-236017Actual
3280428159.002024-10-226016Actual
528934000.002022-08-236017Budget
1994030391.002023-10-236036Actual
234123213.582024-01-2160511Actual
2912271760.002024-07-226013Actual
936329200.002022-12-216065Budget
2676043642.422024-04-2160613Actual
745115132.002022-10-236066Actual
3858425502.002025-03-236036Actual
2126243038.252023-11-236068Actual
1183019016.002023-02-206046Actual
36519100504.472025-01-216018Actual
3568923000.122024-12-2160112Actual
375328800.002022-07-236065Budget
1770033933.002023-08-236064Actual
1201536700.002023-02-206017Budget
1047833810.002023-01-216065Actual
454813500.002022-08-236063Budget
1701970324.002023-07-236017Actual
3365647334.002024-11-226063Actual
2274137781.002024-01-216064Actual
339556943.002024-11-226026Actual
158174922.002023-06-236026Actual
1281423800.002023-03-236016Budget
266423971.052024-04-2160612Actual
3104619658.572024-08-2260411Actual
1934810021.162023-09-2260411Actual
3344740715.352024-10-2260612Actual
1453867095.002023-05-236063Actual
2906329052.672024-06-2260613Actual
1333416000.002023-03-236028Budget
1634113488.242023-06-2360611Actual
632914820.002022-09-226066Actual
1917459800.682023-09-226028Actual
712228560.002022-10-236065Actual
1905363806.002023-09-226017Actual
183703341.252023-08-2360511Actual
982927200.002022-12-216067Budget
217115700.002022-05-236068Budget
1731413106.322023-07-2360411Actual
824429200.002022-11-236065Budget
80237080.002022-04-226017Actual
253653435.932024-03-2260211Actual
818631000.002022-11-236015Budget
2850452118.002024-06-226067Actual
2173252241.002023-12-216014Actual
128619300.002023-03-236026Budget
27412105381.832024-05-226018Actual
263126400.002022-06-236065Budget
2029420707.532023-10-2360111Actual
2599316521.002024-04-216016Actual
2268022245.002024-01-216073Actual
2185635880.002023-12-216065Actual
467849000.002022-08-236014Budget
68806000.002022-10-236073Actual
1548494723.002023-06-236013Actual
264369727.542024-04-2160211Actual
1160229300.002023-02-206065Budget
3049449639.002024-08-226065Actual
1328559591.592023-03-236018Actual
2330315110.622024-01-2160111Actual
277614943.402024-05-2260212Actual
19040900.002022-04-226014Budget
1409687254.222023-04-226018Actual
753539100.002022-10-236017Budget
3707380454.002025-02-206013Actual
3173528620.002024-09-216036Actual
1070520930.002023-01-216046Actual
3852924298.002025-03-236016Actual
206547515.602022-05-236018Actual
3433639315.322024-11-2260111Actual
2703153903.002024-05-226015Actual
193215980.662023-09-2260311Actual
249422700.002022-06-236064Budget
3015930989.552024-07-2260213Actual
3689730830.062025-01-2160612Actual
2262155614.002024-01-216063Actual
3507924634.002024-12-216016Actual
3810823970.122025-02-2060113Actual
706731000.002022-10-236015Budget
2335812852.062024-01-2160311Actual
29059700.002022-06-236056Budget
534526700.002022-08-236067Budget
1215560218.872023-02-206018Actual
398016000.002022-07-236046Budget
1226019100.002023-02-206068Budget
3060925768.002024-08-226036Actual
1516047568.632023-05-236068Actual
183168875.392023-08-2360311Actual
2389826522.002024-02-206016Actual
224981349.722023-12-2160112Actual
3872680224.002025-03-236017Actual
2164558006.002023-12-216063Actual
3424555200.592024-11-226028Actual
2747241400.342024-05-226068Actual
3554419085.162024-12-2160311Actual
2002320294.002023-10-236066Actual
1940617367.042023-09-2260611Actual
2962571162.002024-07-226017Actual
283016659.002024-06-226026Actual
383522464.002022-07-236016Actual
3063514823.002024-08-226046Actual
600028800.002022-09-226065Budget
1314536700.002023-03-236017Budget
3778830841.762025-02-2060111Actual
3583530989.552024-12-2160213Actual
2099621901.002023-11-236046Actual
1692911930.002023-07-236056Actual
117339300.002023-02-206026Budget
5197800.002022-04-226026Actual
255641196.532024-03-2260212Actual
3657952203.572025-01-216068Actual
3792826719.342025-02-2060611Actual
3669420229.862025-01-2160311Actual
24526040.002022-04-226064Actual
884616600.002022-11-236028Budget
223539925.412023-12-2160211Actual
3663935880.152025-01-2160111Actual
3861015142.002025-03-236046Actual
2362553820.002024-02-206063Actual
33033920.002022-04-226015Actual
2821458664.002024-06-226065Actual
1584529838.002023-06-236036Actual
106109508.002023-01-216026Actual
2571461803.002024-04-216063Actual
2409476783.002024-02-206017Actual
1075211800.002023-01-216056Budget
3403513035.002024-11-226056Actual
17548105248.002023-08-236013Actual
1226130109.222023-02-206068Actual
30844106636.402024-08-226018Actual
857318100.002022-11-236066Budget
192943181.672023-09-2260211Actual
1113419100.002023-01-216068Budget
344457558.352024-11-2260511Actual
1433113488.242023-04-2260611Actual
1403459202.002023-04-226067Actual
1146138272.002023-02-206064Actual
959015600.002022-12-216046Budget
832725506.002022-11-236016Actual
2135010307.332023-11-2360211Actual
871525480.002022-11-236067Actual
3324114047.832024-10-2260211Actual
91225300.002022-12-216073Budget
3816447937.232025-02-2060613Actual
62749700.002022-09-226056Budget
2238013742.502023-12-2160311Actual
235333149.752024-01-2160612Actual
416630080.002022-07-236017Actual
2933554896.002024-07-226015Actual
17879700.002022-05-236056Budget
1193220600.002023-02-206066Budget
1672946868.002023-07-236015Actual
2983835383.332024-07-2260111Actual
351068413.002024-12-216026Actual
1598776783.002023-06-236017Actual
391689788.182025-03-2360212Actual
2862448788.352024-06-226068Actual
641234000.002022-09-226017Budget
6629984.002022-04-226056Actual
3822369069.002025-03-236013Actual
206629400.002022-05-236018Budget
585923280.002022-09-226064Actual
3249874624.002024-10-226013Actual
553223757.582022-08-236068Actual
2294829838.002024-01-216036Actual
2726019977.002024-05-226066Actual
542760000.682022-08-236018Actual
255942342.292024-03-2260612Actual
2761418894.732024-05-2260411Actual
2397919088.002024-02-206046Actual
777915200.002022-10-236068Budget
2471411362.002024-03-226073Actual
2670219305.122024-04-2160113Actual
2903243579.262024-06-2260213Actual
5814300.002022-04-226063Budget
2787953263.652024-05-2260213Actual
1908656810.002023-09-226067Actual
1475036239.002023-05-236065Actual
51509700.002022-08-236056Budget
1400162790.002023-04-226017Actual
2321136604.792024-01-216028Actual
96378700.002022-12-216056Budget
777816546.842022-10-236068Actual
3040156810.002024-08-226064Actual
16446600.002022-05-236026Budget
430636400.002022-07-236018Budget
1193120302.002023-02-206066Actual
2936849514.002024-07-226065Actual
1579026623.002023-06-236016Actual
2395327351.002024-02-206036Actual
3607659202.002025-01-216064Actual
3586629698.302024-12-2160613Actual
257629440.002022-06-236015Actual
323119274.172022-06-236028Actual
254199257.312024-03-2260411Actual
1320332800.002023-03-236067Budget
1779348438.002023-08-236065Actual
194931324.192023-09-2260212Actual
1390915070.002023-04-226056Actual
944524800.002022-12-216016Budget
416734000.002022-07-236017Budget
2338513614.842024-01-2160411Actual
810430100.002022-11-236064Budget
3187786020.002024-09-216017Actual
496018600.002022-08-236016Budget
1273125392.002023-03-236065Actual
164281349.722023-06-2360212Actual
2756011223.312024-05-2260211Actual
1267240500.002023-03-236015Budget
2232517367.042023-12-2160111Actual
323215600.002022-06-236028Budget
1034228980.002023-01-216064Actual
38726400.002022-04-226065Budget
613111232.002022-09-226026Actual
1415520.002022-04-226073Actual
2374536149.002024-02-206064Actual
1891224865.002023-09-226036Actual
2146313232.922023-11-2360611Actual
3492663986.002024-12-216064Actual
1253147564.002023-03-236014Actual
3356445516.142024-10-2260613Actual
122080.002022-04-226013Actual
2731983674.002024-05-226017Actual
118614300.002022-05-236063Budget
3631019871.002025-01-216046Actual
3654744327.662025-01-216028Actual
113565060.002023-02-206073Actual
328625939.442022-06-236068Actual
3271159119.002024-10-226015Actual
2214663388.002023-12-216067Actual
449220900.002022-08-236013Budget
982825200.002022-12-216067Actual
440829697.092022-07-236068Actual
3140743953.002024-09-216063Actual
3562924313.982024-12-2160611Actual
1486527351.002023-05-236036Actual
3326816032.972024-10-2260311Actual
152759447.742023-05-2360311Actual
2717726565.002024-05-226036Actual
189649443.002023-09-226056Actual
674120900.002022-10-236013Budget
674224700.002022-10-236013Actual
2211363148.002023-12-216017Actual
3211716337.232024-09-2160211Actual
580449000.002022-09-226014Budget
3018930021.112024-07-2260613Actual
1826117494.702023-08-2360111Actual
40279700.002022-07-236056Budget
2613115195.002024-04-216066Actual
2114250232.002023-11-236067Actual
2593144078.002024-04-216065Actual
1295722604.002023-03-236046Actual
1660822484.002023-07-236073Actual
3238124696.452024-09-2160113Actual
164012367.822023-06-2360112Actual
318344606.462022-06-236018Actual
3152752118.002024-09-216064Actual
2722911370.002024-05-226056Actual
520617400.002022-08-236066Budget
1412432980.482023-04-226028Actual
1370751308.002023-04-226015Actual
1300511800.002023-03-236056Budget
1300415997.002023-03-236056Actual
2527744850.402024-03-226068Actual
2368411242.002024-02-206073Actual
3427644745.852024-11-226068Actual
600128280.002022-09-226065Actual
435417900.002022-07-236028Budget
1042436800.002023-01-216015Actual
271419800.002022-06-236016Budget
2082346644.002023-11-236015Actual
2868435383.332024-06-2260111Actual
3695731635.172025-01-2160113Actual
890019819.632022-11-236068Actual
2240713869.102023-12-2160411Actual
1530213360.582023-05-2360411Actual
2503411051.002024-03-226056Actual
2631567864.472024-04-216028Actual
2841221039.002024-06-226066Actual
94429400.002022-04-226018Budget
2438713106.322024-02-2060411Actual
62759568.002022-09-226056Actual
473627400.002022-08-236064Budget
3863615018.002025-03-236056Actual
3146618458.002024-09-216073Actual
91214120.002022-12-216073Actual
229204822.002024-01-216026Actual
393323400.002022-07-236036Budget
1215642800.002023-02-206018Budget
131640900.002022-05-236014Budget
842427560.002022-11-236036Actual
2312361594.002024-01-216067Actual
1711282452.622023-07-236018Actual
3176115461.002024-09-216046Actual
3751725095.002025-02-206066Actual
1425000.002022-04-226073Budget
369828000.002022-07-236015Actual
104624000.012022-04-226068Actual
567313500.002022-09-226063Budget
1306221349.002023-03-236066Actual
534423520.002022-08-236067Actual
3928736719.482025-03-2360213Actual
622816000.002022-09-226046Budget
19146101660.552023-09-226018Actual
3914024712.922025-03-2360112Actual
215232316.762023-11-2360112Actual
3899413895.702025-03-2360311Actual
969018018.002022-12-216066Actual
1182920600.002023-02-206046Budget
2900522275.352024-06-2260113Actual
94937878.002022-12-216026Actual
3107824313.982024-08-2260611Actual
2289324639.002024-01-216016Actual
594229000.002022-09-226015Budget
3908024582.072025-03-2360611Actual
173413085.922023-07-2360511Actual
720524800.002022-10-236016Budget
3386848438.002024-11-226065Actual
1793414466.002023-08-236046Actual
1666935682.002023-07-236064Actual
818732960.002022-11-236015Actual
3096431261.982024-08-2260111Actual
46298640.002022-08-236073Actual
294557722.002024-07-226026Actual
174017200.002022-05-236046Budget
3766893674.042025-02-206018Actual
3400916470.002024-11-226046Actual
383618600.002022-07-236016Budget
3398328903.002024-11-226036Actual
3846953820.002025-03-236065Actual
1610842132.172023-06-236028Actual
2649012282.902024-04-2160411Actual
561620900.002022-09-226013Budget
2070211242.002023-11-236073Actual
2091520796.002023-11-236016Actual
12685000.002022-05-236073Budget
184622291.232023-08-2360112Actual
2589857641.002024-04-216015Actual
698330100.002022-10-236064Budget
203496680.672023-10-2360311Actual
16437410.002022-05-236026Actual
168497761.002023-07-236026Actual
1504064584.002023-05-236067Actual
79995300.002022-11-236073Budget
3078455200.002024-08-226067Actual
1785324865.002023-08-236016Actual
287933627.422024-06-2260511Actual
3453724223.552024-11-2260112Actual
3456510277.552024-11-2260212Actual
1388319088.002023-04-226046Actual
1870433584.002023-09-226064Actual
487728800.002022-08-236065Budget
2161383720.002023-12-216013Actual
692847520.002022-10-236014Actual
61329600.002022-09-226026Budget
6639700.002022-04-226056Budget
3181820845.002024-09-216066Actual
3447730841.762024-11-2260611Actual
865639100.002022-11-236017Budget
3149488274.002024-09-216014Actual
712329200.002022-10-236065Budget
647129400.002022-09-226067Actual
1028649082.002023-01-216014Actual
2500815672.002024-03-226046Actual
138298138.002023-04-226026Actual
1563733933.002023-06-236064Actual
57568100.002022-09-226073Budget
467750880.002022-08-236014Actual
3036885652.002024-08-226014Actual
847215600.002022-11-236046Budget
1682229561.002023-07-236016Actual
510414040.002022-08-236046Actual
3825642608.002025-03-236063Actual
1015515939.002023-01-216063Actual
1885721022.002023-09-226016Actual
2693985284.002024-05-226014Actual
174601183.762023-07-2360212Actual
1273029300.002023-03-236065Budget
1364539647.002023-04-226064Actual
1187611800.002023-02-206056Budget
2324349380.792024-01-216068Actual
3222923589.502024-09-2160611Actual
3131529698.302024-08-2260613Actual
3884739309.392025-03-236028Actual
99124969.732022-04-226028Actual
3737925290.002025-02-206016Actual
3831512558.002025-03-236073Actual
1421820229.862023-04-2260111Actual
1121728100.002023-02-206013Budget
1415646662.562023-04-226068Actual
3527679488.002024-12-216017Actual
219436931.002023-12-216026Actual
1651696876.002023-07-236013Actual
3672116186.172025-01-2160411Actual
2300015672.002024-01-216056Actual
1663653058.002023-07-236014Actual
3441818894.732024-11-2260411Actual
1926624492.702023-09-2260111Actual
1056223800.002023-01-216016Budget
3371518113.002024-11-226073Actual
1512836604.792023-05-236028Actual
3601613386.002025-01-216073Actual
3548937788.702024-12-2160111Actual
618123400.002022-09-226036Budget
1799024613.002023-08-236066Actual
3480644436.002024-12-216063Actual
3710648128.002025-02-206063Actual

Generated 2025-05-22 23:20:38.883 UTC