[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '60'  >   SHUFFLE   SKIP 123   

980 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
2097030742.002023-12-166036Actual
1676247990.002023-08-156065Actual
1314536700.002023-04-156017Budget
1879742608.002023-10-156065Actual
2102214165.002023-12-166056Actual
3232132298.172024-10-1460612Actual
3125816141.902024-09-1460113Actual
1187611800.002023-03-156056Budget
2821458664.002024-07-156065Actual
38726400.002022-05-156065Budget
3356445516.142024-11-1460613Actual
679815680.002022-11-156063Actual
5814300.002022-05-156063Budget
2099621901.002023-12-166046Actual
1154439376.002023-03-156015Actual
1258938272.002023-04-156064Actual
1714032980.482023-08-156028Actual
2214663388.002024-01-136067Actual
36519100504.472025-02-136018Actual
832725506.002022-12-166016Actual
71818000.002022-05-156066Budget
1840213869.102023-09-1560611Actual
3309388795.162024-11-146018Actual
1291027209.002023-04-156036Actual
217024000.012022-06-156068Actual
824527440.002022-12-166065Actual
131544440.002022-06-156014Actual
2330315110.622024-02-1360111Actual
1737317367.042023-08-1560611Actual
106109508.002023-02-136026Actual
3439122215.002024-12-1560311Actual
586027400.002022-10-156064Budget
2580366468.002024-05-146014Actual
1001630909.232023-01-136068Actual
1634113488.242023-07-1660611Actual
2462286112.002024-04-146013Actual
3119836800.382024-09-1460612Actual
2859250252.022024-07-156028Actual
342714400.002022-08-156063Actual
2421446209.522024-03-146028Actual
1394021022.002023-05-156066Actual
1193220600.002023-03-156066Budget
383618600.002022-08-156016Budget
2571461803.002024-05-146063Actual
1267343056.002023-04-156015Actual
163093085.922023-07-1660511Actual
725311336.002022-11-156026Actual
1548494723.002023-07-166013Actual
3746016470.002025-03-156046Actual
253653435.932024-04-1460211Actual
264369727.542024-05-1460211Actual
3055422793.002024-09-146016Actual
1320332800.002023-04-156067Budget
204951985.902023-11-1560112Actual
2182453775.002024-01-136015Actual
1281323202.002023-04-156016Actual
257731600.002022-07-166015Budget
122080.002022-05-156013Actual
454813500.002022-09-156063Budget
3858425502.002025-04-156036Actual
1215560218.872023-03-156018Actual
254466234.922024-04-1460511Actual
1430010402.022023-05-1560411Actual
2619293288.002024-05-146017Actual
561523100.002022-10-156013Actual
243336108.322024-03-1460211Actual
2876618512.812024-07-1560411Actual
847215600.002022-12-166046Budget
1403459202.002023-05-156067Actual
2744055758.182024-06-146028Actual
1089036700.002023-02-136017Budget
2020355450.602023-11-156028Actual
3846953820.002025-04-156065Actual
1666935682.002023-08-156064Actual
249544621.002024-04-146026Actual
3607659202.002025-02-136064Actual
3291111264.002024-11-146056Actual
3843658126.002025-04-156015Actual
1920647115.602023-10-156068Actual
3536993325.552025-01-136018Actual
2002320294.002023-11-156066Actual
3303353820.002024-11-146067Actual
184622291.232023-09-1560112Actual
192736600.002022-06-156017Budget
3689730830.062025-02-1360612Actual
3024880454.002024-09-146013Actual
1979250815.002023-11-156015Actual
991130900.002023-01-136018Budget
2270853563.002024-02-136014Actual
289134894.472024-07-1560212Actual
142462959.322023-05-1560211Actual
3066113637.002024-09-146056Actual
102377200.002023-02-136073Budget
99124969.732022-05-156028Actual
416734000.002022-08-156017Budget
220200.002022-05-156013Budget
745115132.002022-11-156066Actual
674224700.002022-11-156013Actual
995916600.002023-01-136028Budget
3321340461.092024-11-1460111Actual
1996618812.002023-11-156046Actual
786219800.002022-12-166013Actual
6639700.002022-05-156056Budget
660221819.672022-10-156028Actual
1412432980.482023-05-156028Actual
2974645861.032024-08-146028Actual
369929000.002022-08-156015Budget
1486527351.002023-06-156036Actual
3551716641.492025-01-1360211Actual
398016000.002022-08-156046Budget
2368411242.002024-03-146073Actual
3374377004.002024-12-156014Actual
958914170.002023-01-136046Actual
17548105248.002023-09-156013Actual
1146234400.002023-03-156064Budget
2268022245.002024-02-136073Actual
515110400.002022-09-156056Actual
3371518113.002024-12-156073Actual
182893054.012023-09-1560211Actual
2568186112.002024-05-146013Actual
622816000.002022-10-156046Budget
1220421328.752023-03-156028Actual
145531600.002022-06-156015Budget
285817200.002022-07-166046Budget
1602056810.002023-07-166067Actual
1764011122.002023-09-156073Actual
184316692.002022-06-156066Actual
1701970324.002023-08-156017Actual
3096431261.982024-09-1460111Actual
3261883030.002024-11-146014Actual
1891224865.002023-10-156036Actual
3513428159.002025-01-136036Actual
3622927096.002025-02-136016Actual
397914352.002022-08-156046Actual
3392824971.002024-12-156016Actual
328715700.002022-07-166068Budget
2471411362.002024-04-146073Actual
1015617700.002023-02-136063Budget
3294221872.002024-11-146066Actual
2706249639.002024-06-146065Actual
1779348438.002023-09-156065Actual
842427560.002022-12-166036Actual
3920039932.352025-04-1560612Actual
337020900.002022-08-156013Budget
3190957960.002024-10-146067Actual
102386486.002023-02-136073Actual
300405188.092024-08-1460212Actual
2989325192.722024-08-1460311Actual
2827424706.002024-07-156016Actual
585923280.002022-10-156064Actual
1320232844.002023-04-156067Actual
3128531635.172024-09-1460213Actual
903914800.002023-01-136063Budget
2634658350.652024-05-146068Actual
351068413.002025-01-136026Actual
3672116186.172025-02-1360411Actual
3592576797.002025-02-136013Actual
3778830841.762025-03-1560111Actual
1034134400.002023-02-136064Budget
3539743909.482025-01-136028Actual
1178328500.002023-03-156036Budget
3353429375.482024-11-1460213Actual
27615460.002022-07-166026Actual
2173252241.002024-01-136014Actual
3701435508.932025-02-1360613Actual
2199719289.002024-01-136046Actual
2599316521.002024-05-146016Actual
3208932673.712024-10-1460111Actual
2693985284.002024-06-146014Actual
244143372.102024-03-1460511Actual
239254671.002024-03-146026Actual
3211716337.232024-10-1460211Actual
24526040.002022-05-156064Actual
361529120.002022-08-156064Actual
128619300.002023-04-156026Budget
2161383720.002024-01-136013Actual
3902121299.032025-04-1560411Actual
158174922.002023-07-166026Actual
71717108.002022-05-156066Actual
959015600.002023-01-136046Budget
528833280.002022-09-156017Actual
665916000.002022-10-156068Budget
2506522856.002024-04-146066Actual
144181170.992023-05-1560212Actual
3872680224.002025-04-156017Actual
2338513614.842024-02-1360411Actual
3760849680.002025-03-156067Actual
2841221039.002024-07-156066Actual
2318378284.362024-02-136018Actual
2894533913.092024-07-1560612Actual
505625272.002022-09-156036Actual
3459741498.342024-12-1560612Actual
977339100.002023-01-136017Budget
3518611689.002025-01-136056Actual
217115700.002022-06-156068Budget
285715600.002022-07-166046Actual
205221183.762023-11-1560212Actual
2418688069.392024-03-146018Actual
3784320840.512025-03-1560311Actual
169323000.002022-06-156036Budget
3202960776.462024-10-146068Actual
917043120.002023-01-136014Actual
1654964584.002023-08-156063Actual
195223404.012023-10-1560612Actual
1121728100.002023-03-156013Budget
1804965780.002023-09-156017Actual
3036885652.002024-09-146014Actual
3214417750.032024-10-1460311Actual
31969100504.472024-10-146018Actual
1388319088.002023-05-156046Actual
2303121022.002024-02-136066Actual
113220200.002022-06-156013Budget
3831512558.002025-04-156073Actual
3285929469.002024-11-146036Actual
1065829601.002023-02-136036Actual
3173528620.002024-10-146036Actual
2900522275.352024-07-1560113Actual
1453867095.002023-06-156063Actual
203496680.672023-11-1560311Actual
1858558125.002023-10-156063Actual
388310712.002022-08-156026Actual
3557117940.462025-01-1360411Actual
2756011223.312024-06-1460211Actual
3447730841.762024-12-1560611Actual
1182920600.002023-03-156046Budget
1587117406.002023-07-166046Actual
1328642800.002023-04-156018Budget
2956621642.002024-08-146066Actual
104715700.002022-05-156068Budget
16446600.002022-06-156026Budget
6629984.002022-05-156056Actual
2383839154.002024-03-146065Actual
1672946868.002023-08-156015Actual
1696024413.002023-08-156066Actual
2170412558.002024-01-136073Actual
3645960398.002025-02-136067Actual
287933627.422024-07-1560511Actual
1867259315.002023-10-156014Actual
1400162790.002023-05-156017Actual
16437410.002022-06-156026Actual
2933554896.002024-08-146015Actual
277614943.402024-06-1460212Actual
467849000.002022-09-156014Budget
245062545.492024-03-1460112Actual
3887960776.462025-04-156068Actual
94937878.002023-01-136026Actual
294557722.002024-08-146026Actual
1253147564.002023-04-156014Actual
3728658995.002025-03-156015Actual
2593144078.002024-05-146065Actual
3816447937.232025-03-1560613Actual
1333326763.702023-04-156028Actual
1660822484.002023-08-156073Actual
152759447.742023-06-1560311Actual
481832640.002022-09-156015Actual
223539925.412024-01-1360211Actual
1047833810.002023-02-136065Actual
309927940.272024-09-1460211Actual
753438000.002022-11-156017Actual
290410400.002022-07-166056Actual
3893934697.152025-04-1560111Actual
38625480.002022-05-156065Actual
1201536700.002023-03-156017Budget
2185635880.002024-01-136065Actual
879730900.002022-12-166018Budget
655336400.002022-10-156018Budget
1010027830.002023-02-136013Actual
561620900.002022-10-156013Budget
977242800.002023-01-136017Actual
2971897855.932024-08-146018Actual
281123000.002022-07-166036Budget
1522023824.612023-06-1560111Actual
1168623800.002023-03-156016Budget
1047929300.002023-02-136065Budget
435417900.002022-08-156028Budget
3875954648.002025-04-156067Actual
113557200.002023-03-156073Budget
1776036732.002023-09-156015Actual
2835518241.002024-07-156046Actual
3362376797.002024-12-156013Actual
46308100.002022-09-156073Budget
3914024712.922025-04-1560112Actual
2948325786.002024-08-146036Actual
2344320993.702024-02-1360611Actual
298666947.702024-08-1460211Actual
2681975900.002024-06-146013Actual
255372080.592024-04-1460112Actual
2008259202.002023-11-156017Actual
3034017595.002024-09-146073Actual
520617400.002022-09-156066Budget
168497761.002023-08-156026Actual
334155334.902024-11-1460212Actual
3501941897.002025-01-136065Actual
2903243579.262024-07-1560213Actual
3300181328.002024-11-146017Actual
3075172450.002024-09-146017Actual
1799024613.002023-09-156066Actual
211322789.382022-06-156028Actual
3489383628.002025-01-136014Actual
12674000.002022-06-156073Actual
375328800.002022-08-156065Budget
3176115461.002024-10-146046Actual
1663653058.002023-08-156014Actual
3168027273.002024-10-146016Actual
3324114047.832024-11-1460211Actual
2856498274.122024-07-156018Actual
3078455200.002024-09-146067Actual
164012367.822023-07-1660112Actual
1905363806.002023-10-156017Actual
1339134151.722023-04-156068Actual
3187786020.002024-10-146017Actual
1433113488.242023-05-1560611Actual
467750880.002022-09-156014Actual
3810823970.122025-03-1560113Actual
505723400.002022-09-156036Budget
2622578218.002024-05-146067Actual
225420200.002022-07-166013Budget
263034240.002022-07-166065Actual
600128280.002022-10-156065Actual
3616949639.002025-02-136065Actual
94429400.002022-05-156018Budget
3521719340.002025-01-136066Actual
211415600.002022-06-156028Budget
1385725116.002023-05-156036Actual
1314435328.002023-04-156017Actual
969018018.002023-01-136066Actual
3527679488.002025-01-136017Actual
2726019977.002024-06-146066Actual
1758159202.002023-09-156063Actual
3046161438.002024-09-146015Actual
2091520796.002023-12-166016Actual
567313500.002022-10-156063Budget
369828000.002022-08-156015Actual
1300511800.002023-04-156056Budget
1075311362.002023-02-136056Actual
930831000.002023-01-136015Budget
1516047568.632023-06-156068Actual
2105022152.002023-12-166066Actual
2389826522.002024-03-146016Actual
2140413614.842023-12-1660411Actual
1908656810.002023-10-156067Actual
706627160.002022-11-156015Actual
2607416411.002024-05-146046Actual
2906329052.672024-07-1560613Actual
753539100.002022-11-156017Budget
3554419085.162025-01-1360311Actual
698330100.002022-11-156064Budget
393323400.002022-08-156036Budget
720524800.002022-11-156016Budget
1888410649.002023-10-156026Actual
3477374382.002025-01-136013Actual
271319292.002022-07-166016Actual
206629400.002022-06-156018Budget
2297415973.002024-02-136046Actual
18943120.002022-05-156014Actual
1281423800.002023-04-156016Budget
2942821642.002024-08-146016Actual
1364539647.002023-05-156064Actual
580348960.002022-10-156014Actual
594229000.002022-10-156015Budget
996031212.272023-01-136028Actual
214312895.492023-12-1660511Actual
80005400.002022-12-166073Actual
473529760.002022-09-156064Actual
2202310850.002024-01-136056Actual
2533723379.922024-04-1460111Actual
1814286439.062023-09-156018Actual
1075211800.002023-02-136056Budget
3695731635.172025-02-1360113Actual
198328200.002022-06-156067Budget
1370751308.002023-05-156015Actual
3663935880.152025-02-1360111Actual
3633615585.002025-02-136056Actual
193756934.932023-10-1560511Actual
184933741.252023-09-1560612Actual
265172655.062024-05-1460511Actual
2300015672.002024-02-136056Actual
2873920803.272024-07-1560311Actual
2043511579.702023-11-1560611Actual
641344000.002022-10-156017Actual
2950916825.002024-08-146046Actual
3152752118.002024-10-146064Actual
2832927769.002024-07-156036Actual
2862448788.352024-07-156068Actual
3149488274.002024-10-146014Actual
487628000.002022-09-156065Actual
62749700.002022-10-156056Budget
1215642800.002023-03-156018Budget
118779598.002023-03-156056Actual
378168245.592025-03-1560211Actual
2983835383.332024-08-1460111Actual
2023453820.272023-11-156068Actual
3881986076.932025-04-156018Actual
3757673600.002025-03-156017Actual
2309062192.002024-02-136017Actual
1494818687.002023-06-156066Actual
3280428159.002024-11-146016Actual
613111232.002022-10-156026Actual
647129400.002022-10-156067Actual
786120900.002022-12-166013Budget
1380223860.002023-05-156016Actual
3406520066.002024-12-156066Actual
600028800.002022-10-156065Budget
2685251750.002024-06-146063Actual
674120900.002022-11-156013Budget
759132640.002022-11-156067Actual
3583530989.552025-01-1360213Actual
385569563.002025-04-156026Actual
2924281144.002024-08-146014Actual
27412105381.832024-06-146018Actual
3398328903.002024-12-156036Actual
219436931.002024-01-136026Actual
2992019467.082024-08-1460411Actual
1168523442.002023-03-156016Actual
1475036239.002023-06-156065Actual
3259021114.002024-11-146073Actual
128629149.002023-04-156026Actual
922530720.002023-01-136064Actual
2912271760.002024-08-146013Actual
281024180.002022-07-166036Actual
2779239932.352024-06-1460612Actual
3326816032.972024-11-1460311Actual
124847200.002023-04-156073Budget
1273029300.002023-04-156065Budget
871525480.002022-12-166067Actual
3018930021.112024-08-1460613Actual
3228923000.122024-10-1460112Actual
2838114168.002024-07-156056Actual
328625939.442022-07-166068Actual
408321424.002022-08-156066Actual
2197130391.002024-01-136036Actual
178808062.002023-09-156026Actual
2430517494.702024-03-1460111Actual
2758723360.772024-06-1460311Actual
1427313106.322023-05-1560311Actual
1015515939.002023-02-136063Actual
17867878.002022-06-156056Actual
3716515698.002025-03-156073Actual
440916000.002022-08-156068Budget
124839752.002023-04-156073Actual
3884739309.392025-04-156028Actual
2362553820.002024-03-146063Actual
767438182.102022-11-156018Actual
810329120.002022-12-166064Actual
2465554418.002024-04-146063Actual
1425000.002022-05-156073Budget
1934810021.162023-10-1560411Actual
712329200.002022-11-156065Budget
3492663986.002025-01-136064Actual
633017400.002022-10-156066Budget
2076336149.002023-12-166064Actual
1926624492.702023-10-1560111Actual
1415646662.562023-05-156068Actual
1855295680.002023-10-156013Actual
206547515.602022-06-156018Actual
1690316175.002023-08-156046Actual
804745100.002022-12-166014Budget
1291128500.002023-04-156036Budget
2888529361.942024-07-1560112Actual
2424555450.602024-03-146068Actual
2220673391.842024-01-136018Actual
80336600.002022-05-156017Budget
3574837191.882025-01-1360612Actual
3604481282.002025-02-136014Actual
1692911930.002023-08-156056Actual
2073055506.002023-12-166014Actual
3822369069.002025-04-156013Actual
837610088.002022-12-166026Actual
3866723714.002025-04-156066Actual
2800247817.002024-07-156063Actual
35096480.002022-08-156073Actual
487728800.002022-09-156065Budget
2500815672.002024-04-146046Actual
1940617367.042023-10-1560611Actual
1028550900.002023-02-136014Budget
323215600.002022-07-166028Budget
2397919088.002024-03-146046Actual
772116600.002022-11-156028Budget
3271159119.002024-11-146015Actual
118515040.002022-06-156063Actual
712228560.002022-11-156065Actual
3137475141.002024-10-146013Actual
1328559591.592023-04-156018Actual
3852924298.002025-04-156016Actual
3471430343.922024-12-1560613Actual
318429400.002022-07-166018Budget
3140743953.002024-10-146063Actual
148379142.002023-06-156026Actual
2527744850.402024-04-146068Actual
2717726565.002024-06-146036Actual
510316000.002022-09-156046Budget
3677822673.522025-02-1360611Actual
283016659.002024-07-156026Actual
1259034400.002023-04-156064Budget
23915940.002022-07-166073Actual
266423971.052024-05-1460612Actual
1785324865.002023-09-156016Actual
235333149.752024-02-1360612Actual
3433639315.322024-12-1560111Actual
804849440.002022-12-166014Actual
3344740715.352024-11-1460612Actual
2321136604.792024-02-136028Actual
435331818.342022-08-156028Actual
19146101660.552023-10-156018Actual
2818150053.002024-07-156015Actual
276417788.142024-06-1460511Actual
355849000.002022-08-156014Budget
1146138272.002023-03-156064Actual
3580816948.942025-01-1360113Actual
260205912.002024-05-146026Actual
50078112.002022-09-156026Actual
137222700.002022-06-156064Budget
2395327351.002024-03-146036Actual
138298138.002023-05-156026Actual
473627400.002022-09-156064Budget
665823031.812022-10-156068Actual
2280145881.002024-02-136015Actual
118614300.002022-06-156063Budget
2512468889.002024-04-146017Actual
495917472.002022-09-156016Actual
3631019871.002025-02-136046Actual
174601183.762023-08-1560212Actual
1361346488.002023-05-156014Actual
1103042800.002023-02-136018Budget
3628429204.002025-02-136036Actual
96378700.002023-01-136056Budget
192639240.002022-06-156017Actual
2604821839.002024-05-146036Actual
1042540500.002023-02-136015Budget
1793414466.002023-09-156046Actual
151326400.002022-06-156065Budget
608318600.002022-10-156016Budget
152482991.242023-06-1560211Actual
2631567864.472024-05-146028Actual
1065928500.002023-02-136036Budget
1500777500.002023-06-156017Actual
2722911370.002024-06-146056Actual
225293894.452024-01-1360612Actual
1094735696.002023-02-136067Actual
144474008.282023-05-1560612Actual
3332727787.452024-11-1460611Actual
1121828704.002023-03-156013Actual
2670219305.122024-05-1460113Actual
884616600.002022-12-166028Budget
968918100.002023-01-136066Budget
367487481.752025-02-1360511Actual
3146618458.002024-10-146073Actual
3377660720.002024-12-156064Actual
245632863.582024-03-1460612Actual
1766852047.002023-09-156014Actual
3350726391.222024-11-1460113Actual
1731413106.322023-08-1560411Actual
173413085.922023-08-1560511Actual
422326700.002022-08-156067Budget
164572799.752023-07-1660612Actual
496018600.002022-09-156016Budget
224981349.722024-01-1360112Actual
720624336.002022-11-156016Actual
56822698.002022-05-156036Actual
310028280.002022-07-166067Actual
1070620600.002023-02-136046Budget
1127417296.002023-03-156063Actual
2324349380.792024-02-136068Actual
2936849514.002024-08-146065Actual
3719384456.002025-03-156014Actual
1687732249.002023-08-156036Actual
745218100.002022-11-156066Budget
3178713460.002024-10-146056Actual
68806000.002022-11-156073Actual
106099300.002023-02-136026Budget
2812152992.002024-07-156064Actual
3595747093.002025-02-136063Actual
1504064584.002023-06-156067Actual
936227440.002023-01-136065Actual
2400514165.002024-03-146056Actual
3104619658.572024-09-1460411Actual
215543404.012023-12-1660612Actual
271419800.002022-07-166016Budget
29059700.002022-07-166056Budget
1349180730.002023-05-156013Actual
3158763342.002024-10-146015Actual
17879700.002022-06-156056Budget
1999211051.002023-11-156056Actual
641234000.002022-10-156017Budget
1267240500.002023-04-156015Budget
1628213232.922023-07-1660411Actual
1028649082.002023-02-136014Actual
1102963982.582023-02-136018Actual
3403513035.002024-12-156056Actual
73968700.002022-11-156056Budget
1056223800.002023-02-136016Budget
336921840.002022-08-156013Actual
847114040.002022-12-166046Actual
3007236653.572024-08-1460612Actual
767330900.002022-11-156018Budget
225321780.002022-07-166013Actual
1009928100.002023-02-136013Budget
2962571162.002024-08-146017Actual
3586629698.302025-01-1360613Actual
1183019016.002023-03-156046Actual
865734880.002022-12-166017Actual
3548937788.702025-01-1360111Actual
2847181328.002024-07-156017Actual
2654913994.642024-05-1460611Actual
1220316000.002023-03-156028Budget
3507924634.002025-01-136016Actual
79995300.002022-12-166073Budget
567413720.002022-10-156063Actual
2953512769.002024-08-146056Actual
2640825058.672024-05-1460111Actual
2547714632.952024-04-1460611Actual
3412478200.002024-12-156017Actual
24622700.002022-05-156064Budget
2492720344.002024-04-146016Actual
655451818.712022-10-156018Actual
3421783358.692024-12-156018Actual
1234428100.002023-04-156013Budget
342813500.002022-08-156063Budget
1530213360.582023-06-1560411Actual
80237080.002022-05-156017Actual
391689788.182025-04-1560212Actual
2262155614.002024-02-136063Actual
47120800.002022-05-156016Actual
2029420707.532023-11-1560111Actual
3542954085.422025-01-136068Actual
1970059471.002023-11-156014Actual
1958187009.002023-11-156013Actual
898420460.002023-01-136013Actual
3312150739.912024-11-146028Actual
3465729698.302024-12-1560113Actual
594329760.002022-10-156015Actual
857318100.002022-12-166066Budget
2274137781.002024-02-136064Actual
199129745.002023-11-156026Actual
2438713106.322024-03-1460411Actual
3530963388.002025-01-136067Actual
2610010388.002024-05-146056Actual
3456510277.552024-12-1560212Actual
1154540500.002023-03-156015Budget
1295820600.002023-04-156046Budget
184418000.002022-06-156066Budget
679714800.002022-11-156063Budget
3899413895.702025-04-1560311Actual
1300415997.002023-04-156056Actual
3069217728.002024-09-146066Actual
3101922902.252024-09-1460311Actual
3315350739.912024-11-146068Actual
791714800.002022-12-166063Budget
2258897773.002024-02-136013Actual
390483741.252025-04-1560511Actual
777915200.002022-11-156068Budget
1598776783.002023-07-166017Actual
730328300.002022-11-156036Budget
1056123442.002023-02-136016Actual
3896715727.652025-04-1560211Actual
1001715200.002023-01-136068Budget
542760000.682022-09-156018Actual
1864412916.002023-10-156073Actual
2577517402.002024-05-146073Actual
735015600.002022-11-156046Budget
304336600.002022-07-166017Budget
949410100.002023-01-136026Budget
1306221349.002023-04-156066Actual
1253250900.002023-04-156014Budget
1459712318.002023-06-156073Actual
2474257722.002024-04-146014Actual
169224336.002022-06-156036Actual
1620021375.632023-07-1660111Actual
266103971.052024-05-1460112Actual
1579026623.002023-07-166016Actual
3698430666.742025-02-1360213Actual
982927200.002023-01-136067Budget
2064354358.002023-12-166063Actual
3087240563.962024-09-146028Actual
249422700.002022-07-166064Budget
2444618512.812024-03-1460611Actual
402610192.002022-08-156056Actual
234123213.582024-02-1360511Actual
698428280.002022-11-156064Actual
2796968310.002024-07-156013Actual
2126243038.252023-12-166068Actual
3400916470.002024-12-156046Actual
3722649680.002025-03-156064Actual
317076517.002024-10-146026Actual
2211363148.002024-01-136017Actual
528934000.002022-09-156017Budget
1462547499.002023-06-156014Actual
94348000.462022-05-156018Actual
3642678982.002025-02-136017Actual
343648398.792024-12-1560211Actual
3751725095.002025-03-156066Actual
304236400.002022-07-166017Actual
2205422152.002024-01-136066Actual
3748615160.002025-03-156056Actual
344457558.352024-12-1560511Actual
263126400.002022-07-166065Budget
271499882.002024-06-146026Actual
818732960.002022-12-166015Actual
3568923000.122025-01-1360112Actual
318344606.462022-07-166018Actual
430544545.852022-08-156018Actual
85828840.002022-05-156067Actual
2110958604.002023-12-166017Actual
1415520.002022-05-156073Actual
1240217227.002023-04-156063Actual
1080720511.002023-02-136066Actual
311668809.432024-09-1460212Actual
3274457587.002024-11-146065Actual
1491713689.002023-06-156056Actual
1961361175.002023-11-156063Actual
2521796677.122024-04-146018Actual
68795300.002022-11-156073Budget
982825200.002023-01-136067Actual
2294829838.002024-02-136036Actual
5716320.002022-05-156063Actual
3731955973.002025-03-156065Actual
2761418894.732024-06-1460411Actual
3516017373.002025-01-136046Actual
249324240.002022-07-166064Actual
1533418321.312023-06-1560611Actual
3329515269.132024-11-1460411Actual
944524800.002023-01-136016Budget
2477433584.002024-04-146064Actual
2289324639.002024-02-136016Actual
2146313232.922023-12-1660611Actual
91225300.002023-01-136073Budget
183439733.922023-09-1560411Actual
3743428620.002025-03-156036Actual
3240837123.002024-10-1460213Actual
2753233666.282024-06-1460111Actual
1080820600.002023-02-136066Budget
255641196.532024-04-1460212Actual
1226019100.002023-03-156068Budget
1711282452.622023-08-156018Actual
2965856856.002024-08-146067Actual
1140351612.002023-03-156014Actual
38849600.002022-08-156026Budget
189649443.002023-10-156056Actual
85188700.002022-12-166056Budget
91214120.002023-01-136073Actual
137121840.002022-06-156064Actual
154253512.532023-06-1560612Actual
1551760398.002023-07-166063Actual
30844106636.402024-09-146018Actual
542836400.002022-09-156018Budget
3415753130.002024-12-156067Actual
1973233272.002023-11-156064Actual
832824800.002022-12-166016Budget
2676043642.422024-05-1460613Actual
1094632800.002023-02-136067Budget
3766893674.042025-03-156018Actual
3049449639.002024-09-146065Actual
3837652118.002025-04-156064Actual
295922672.002022-07-166066Actual
1569742383.002023-07-166015Actual
1557619734.002023-07-166073Actual
1512836604.792023-06-156028Actual
174017200.002022-06-156046Budget
3424555200.592024-12-156028Actual
5197800.002022-05-156026Actual
35108100.002022-08-156073Budget
85928200.002022-05-156067Budget
1207231556.002023-03-156067Actual
3908024582.072025-04-1560611Actual
205513856.152023-11-1560612Actual
2191621022.002024-01-136016Actual
162559543.492023-07-1660311Actual
62759568.002022-10-156056Actual
879846667.102022-12-166018Actual
374069563.002025-03-156026Actual
1870433584.002023-10-156064Actual
1352468411.002023-05-156063Actual
1234325806.002023-04-156013Actual
3253145299.002024-11-146063Actual
1295722604.002023-04-156046Actual
692847520.002022-11-156014Actual
842528300.002022-12-166036Budget
1917459800.682023-10-156028Actual
3486519665.002025-01-136073Actual
46298640.002022-09-156073Actual
1374033009.002023-05-156065Actual
2226535879.022024-01-136068Actual
3926022275.352025-04-1560113Actual
660117900.002022-10-156028Budget
2240713869.102024-01-1360411Actual
3222923589.502024-10-1460611Actual
230913720.002022-07-166063Actual
254199257.312024-04-1460411Actual
608419656.002022-10-156016Actual
393220176.002022-08-156036Actual
3769652970.252025-03-156028Actual
2583648510.002024-05-146064Actual
2312361594.002024-02-136067Actual
2882521299.032024-07-1560611Actual
618123400.002022-10-156036Budget
2374536149.002024-03-146064Actual
3265153544.002024-11-146064Actual
383522464.002022-08-156016Actual
890019819.632022-12-166068Actual
2135010307.332023-12-1660211Actual
243942680.002022-07-166014Actual
904014560.002023-01-136063Actual
378973702.962025-03-1560511Actual
922630100.002023-01-136064Budget
1982538033.002023-11-156065Actual
481929000.002022-09-156015Budget
143911909.312023-05-1560112Actual
2114250232.002023-12-166067Actual
706731000.002022-11-156015Budget
1113419100.002023-02-136068Budget
1876442787.002023-10-156015Actual
2995222215.002024-08-1460611Actual
534423520.002022-09-156067Actual
339556943.002024-12-156026Actual
2787953263.652024-06-1460213Actual
2082346644.002023-12-166015Actual
3654744327.662025-02-136028Actual
890115200.002022-12-166068Budget
3113828481.082024-09-1460112Actual
12685000.002022-06-156073Budget
2515755434.002024-04-146067Actual
57558080.002022-10-156073Actual
1614054906.652023-07-166068Actual
408417400.002022-08-156066Budget
3013215173.462024-08-1460113Actual
2646313275.472024-05-1460311Actual
3798819378.782025-03-1560112Actual
192943181.672023-10-1560211Actual
1127317700.002023-03-156063Budget
3040156810.002024-09-146064Actual
1994030391.002023-11-156036Actual
3707380454.002025-03-156013Actual
2283339961.002024-02-136065Actual
233319829.672024-02-1360211Actual
47219800.002022-05-156016Budget
2011545926.002023-11-156067Actual
2915548300.002024-08-146063Actual
2243820229.862024-01-1360611Actual
1808252145.002023-09-156067Actual
1899420344.002023-10-156066Actual
1560453563.002023-07-166014Actual
2061082524.002023-12-166013Actual
1042436800.002023-02-136015Actual
936329200.002023-01-136065Budget
1306120600.002023-04-156066Budget
837510100.002022-12-166026Budget
2176431717.002024-01-136064Actual
2412653281.002024-03-146067Actual
19040900.002022-05-156014Budget
1465734283.002023-06-156064Actual
3804841106.842025-03-1560612Actual
1193120302.002023-03-156066Actual
3928736719.482025-04-1560213Actual
1390915070.002023-05-156056Actual
1107816000.002023-02-136028Budget
1089143700.002023-02-136017Actual
1820154364.222023-09-156068Actual
1160333120.002023-03-156065Actual
510414040.002022-09-156046Actual
26287123042.772024-05-146018Actual
2017595137.702023-11-156018Actual
40279700.002022-08-156056Budget
2747241400.342024-06-146068Actual
3683818008.542025-02-1360112Actual
449220900.002022-09-156013Budget
174894161.472023-08-1560612Actual
174331349.722023-08-1560112Actual
1717248021.672023-08-156068Actual
3834381282.002025-04-156014Actual
2120295680.142023-12-166018Actual
416630080.002022-08-156017Actual
580449000.002022-10-156014Budget
3657952203.572025-02-136068Actual
3199747324.692024-10-146028Actual
2672957177.762024-05-1460213Actual
3813532280.802025-03-1560213Actual
2927554142.002024-08-146064Actual
235032673.152024-02-1360112Actual
430636400.002022-08-156018Budget
3772857988.532025-03-156068Actual
818631000.002022-12-166015Budget
865639100.002022-12-166017Budget
151224960.002022-06-156065Actual
321987329.622024-10-1460511Actual
734917654.002022-11-156046Actual
725410100.002022-11-156026Budget
553316000.002022-09-156068Budget
375231680.002022-08-156065Actual
24533668.862024-03-1460212Actual
194661234.822023-10-1560112Actual
2868435383.332024-07-1560111Actual
547617900.002022-09-156028Budget
1240117700.002023-04-156063Budget
2735256810.002024-06-146067Actual
3090460218.872024-09-146068Actual
2791046484.572024-06-1460613Actual
305819776.002024-09-146026Actual
520516380.002022-09-156066Actual
328316730.002024-11-146026Actual
2085541262.002023-12-166065Actual
3441818894.732024-12-1560411Actual
422225480.002022-08-156067Actual
1339019100.002023-04-156068Budget
1409687254.222023-05-156018Actual
3669420229.862025-02-1360311Actual
632914820.002022-10-156066Actual
3131529698.302024-09-1460613Actual
179609042.002023-09-156056Actual
57568100.002022-10-156073Budget
104624000.012022-05-156068Actual
204036362.582023-11-1560511Actual
2238013742.502024-01-1360311Actual
898320900.002023-01-136013Budget
1273125392.002023-04-156065Actual
162283277.422023-07-1660211Actual
1573043997.002023-07-166065Actual
194931324.192023-10-1560212Actual
209427535.002023-12-166026Actual
1207332800.002023-03-156067Budget
2137713232.922023-12-1660311Actual
229204822.002024-02-136026Actual
173918564.002022-06-156046Actual
61617200.002022-05-156046Budget
3792826719.342025-03-1560611Actual
1471744894.002023-06-156015Actual
1226130109.222023-03-156068Actual
357179788.182025-01-1360212Actual
3931841965.192025-04-1560613Actual
2921421114.002024-08-146073Actual
454713020.002022-09-156063Actual
1651696876.002023-08-156013Actual
449120460.002022-09-156013Actual
1770033933.002023-09-156064Actual
2070211242.002023-12-166073Actual
3737925290.002025-03-156016Actual
257629440.002022-07-166015Actual
153942099.732023-06-1560112Actual
1592820495.002023-07-166066Actual
2403521901.002024-03-146066Actual
231014300.002022-07-166063Budget
772218546.882022-11-156028Actual
3028146851.002024-09-146063Actual
791816000.002022-12-166063Actual
33033920.002022-05-156015Actual
2486740365.002024-04-146065Actual
1201434960.002023-03-156017Actual
3181820845.002024-10-146066Actual
1885721022.002023-10-156016Actual
916945100.002023-01-136014Budget
857418018.002022-12-166066Actual
243609639.242024-03-1460311Actual
810430100.002022-12-166064Budget
3249874624.002024-11-146013Actual
310128200.002022-07-166067Budget
547530000.132022-09-156028Actual
1107726484.912023-02-136028Actual
622719474.002022-10-156046Actual
164281349.722023-07-1660212Actual
1610842132.172023-07-166028Actual
618027040.002022-10-156036Actual
2720318897.002024-06-146046Actual
2712224865.002024-06-146016Actual
3636721429.002025-02-136066Actual
2850452118.002024-07-156067Actual
1070520930.002023-02-136046Actual
759027200.002022-11-156067Budget
1826117494.702023-09-1560111Actual
3162055973.002024-10-146065Actual
361627400.002022-08-156064Budget
1510091693.702023-06-156018Actual
1608082361.712023-07-166018Actual
2503411051.002024-04-146056Actual
1160229300.002023-03-156065Budget
2164558006.002024-01-136063Actual
368664992.342025-02-1360212Actual
730227560.002022-11-156036Actual
2498229009.002024-04-146036Actual
113565060.002023-03-156073Actual
159519968.002022-06-156016Actual
1421820229.862023-05-1560111Actual

Generated 2025-06-14 11:55:03.862 UTC