[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '60'  >   SHUFFLE   SKIP 128   

975 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
2214663388.002024-01-266067Actual
104715700.002022-05-286068Budget
1610842132.172023-07-296028Actual
810329120.002022-12-296064Actual
542836400.002022-09-286018Budget
585923280.002022-10-286064Actual
767330900.002022-11-286018Budget
1374033009.002023-05-286065Actual
1220421328.752023-03-286028Actual
3731955973.002025-03-286065Actual
17879700.002022-06-286056Budget
632914820.002022-10-286066Actual
2697152118.002024-06-276064Actual
1475036239.002023-06-286065Actual
254466234.922024-04-2760511Actual
253653435.932024-04-2760211Actual
2800247817.002024-07-286063Actual
2876618512.812024-07-2860411Actual
936227440.002023-01-266065Actual
16437410.002022-06-286026Actual
3689730830.062025-02-2660612Actual
917043120.002023-01-266014Actual
244143372.102024-03-2760511Actual
1415646662.562023-05-286068Actual
879846667.102022-12-296018Actual
3303353820.002024-11-276067Actual
1548494723.002023-07-296013Actual
818732960.002022-12-296015Actual
712329200.002022-11-286065Budget
871525480.002022-12-296067Actual
890019819.632022-12-296068Actual
1253250900.002023-04-286014Budget
94429400.002022-05-286018Budget
730227560.002022-11-286036Actual
193756934.932023-10-2860511Actual
3501941897.002025-01-266065Actual
1412432980.482023-05-286028Actual
3616949639.002025-02-266065Actual
2796968310.002024-07-286013Actual
422225480.002022-08-286067Actual
1001715200.002023-01-266068Budget
2580366468.002024-05-276014Actual
2383839154.002024-03-276065Actual
3406520066.002024-12-286066Actual
954326780.002023-01-266036Actual
38625480.002022-05-286065Actual
3261883030.002024-11-276014Actual
2604821839.002024-05-276036Actual
3365647334.002024-12-286063Actual
1970059471.002023-11-286014Actual
1065829601.002023-02-266036Actual
416630080.002022-08-286017Actual
580449000.002022-10-286014Budget
2161383720.002024-01-266013Actual
12674000.002022-06-286073Actual
211322789.382022-06-286028Actual
3902121299.032025-04-2860411Actual
113220200.002022-06-286013Budget
3101922902.252024-09-2760311Actual
534423520.002022-09-286067Actual
3607659202.002025-02-266064Actual
311668809.432024-09-2760212Actual
3007236653.572024-08-2760612Actual
2649012282.902024-05-2760411Actual
2906329052.672024-07-2860613Actual
1888410649.002023-10-286026Actual
1273125392.002023-04-286065Actual
3433639315.322024-12-2860111Actual
172606108.322023-08-2860211Actual
3810823970.122025-03-2860113Actual
1215642800.002023-03-286018Budget
183703341.252023-09-2860511Actual
3562924313.982025-01-2660611Actual
454713020.002022-09-286063Actual
3090460218.872024-09-276068Actual
3574837191.882025-01-2660612Actual
1899420344.002023-10-286066Actual
1215560218.872023-03-286018Actual
5814300.002022-05-286063Budget
767438182.102022-11-286018Actual
309927940.272024-09-2760211Actual
3816447937.232025-03-2860613Actual
300405188.092024-08-2760212Actual
2061082524.002023-12-296013Actual
1320332800.002023-04-286067Budget
3243933572.052024-10-2760613Actual
56822698.002022-05-286036Actual
777816546.842022-11-286068Actual
1333326763.702023-04-286028Actual
2099621901.002023-12-296046Actual
1094735696.002023-02-266067Actual
804745100.002022-12-296014Budget
1107726484.912023-02-266028Actual
3119836800.382024-09-2760612Actual
871427200.002022-12-296067Budget
106109508.002023-02-266026Actual
2599316521.002024-05-276016Actual
3586629698.302025-01-2660613Actual
3707380454.002025-03-286013Actual
2368411242.002024-03-276073Actual
2371262969.002024-03-276014Actual
343648398.792024-12-2860211Actual
1034228980.002023-02-266064Actual
230913720.002022-07-296063Actual
916945100.002023-01-266014Budget
1295820600.002023-04-286046Budget
375231680.002022-08-286065Actual
99215600.002022-05-286028Budget
2097030742.002023-12-296036Actual
720524800.002022-11-286016Budget
3415753130.002024-12-286067Actual
3899413895.702025-04-2860311Actual
3321340461.092024-11-2760111Actual
1500777500.002023-06-286017Actual
515110400.002022-09-286056Actual
151326400.002022-06-286065Budget
19040900.002022-05-286014Budget
1314536700.002023-04-286017Budget
3866723714.002025-04-286066Actual
2297415973.002024-02-266046Actual
1651696876.002023-08-286013Actual
260205912.002024-05-276026Actual
1015617700.002023-02-266063Budget
1080720511.002023-02-266066Actual
271319292.002022-07-296016Actual
2492720344.002024-04-276016Actual
2114250232.002023-12-296067Actual
647129400.002022-10-286067Actual
1705243534.002023-08-286067Actual
255372080.592024-04-2760112Actual
1696024413.002023-08-286066Actual
283016659.002024-07-286026Actual
192943181.672023-10-2860211Actual
3628429204.002025-02-266036Actual
233319829.672024-02-2660211Actual
692847520.002022-11-286014Actual
1628213232.922023-07-2960411Actual
1793414466.002023-09-286046Actual
2965856856.002024-08-276067Actual
220200.002022-05-286013Budget
24622700.002022-05-286064Budget
2841221039.002024-07-286066Actual
1758159202.002023-09-286063Actual
2654913994.642024-05-2760611Actual
449220900.002022-09-286013Budget
80336600.002022-05-286017Budget
3737925290.002025-03-286016Actual
3622927096.002025-02-266016Actual
3324114047.832024-11-2760211Actual
641344000.002022-10-286017Actual
102377200.002023-02-266073Budget
3362376797.002024-12-286013Actual
3757673600.002025-03-286017Actual
2400514165.002024-03-276056Actual
3398328903.002024-12-286036Actual
1766852047.002023-09-286014Actual
837510100.002022-12-296026Budget
2773332004.552024-06-2760112Actual
3557117940.462025-01-2660411Actual
1982538033.002023-11-286065Actual
2176431717.002024-01-266064Actual
362566943.002025-02-266026Actual
481832640.002022-09-286015Actual
2335812852.062024-02-2660311Actual
3580816948.942025-01-2660113Actual
1400162790.002023-05-286017Actual
393220176.002022-08-286036Actual
2289324639.002024-02-266016Actual
1770033933.002023-09-286064Actual
183168875.392023-09-2860311Actual
73978580.002022-11-286056Actual
304336600.002022-07-296017Budget
383618600.002022-08-286016Budget
865639100.002022-12-296017Budget
2953512769.002024-08-276056Actual
3701435508.932025-02-2660613Actual
3013215173.462024-08-2760113Actual
1183019016.002023-03-286046Actual
182893054.012023-09-2860211Actual
1146138272.002023-03-286064Actual
730328300.002022-11-286036Budget
3403513035.002024-12-286056Actual
3527679488.002025-01-266017Actual
1291027209.002023-04-286036Actual
3698430666.742025-02-2660213Actual
3772857988.532025-03-286068Actual
2002320294.002023-11-286066Actual
2761418894.732024-06-2760411Actual
2871210879.692024-07-2860211Actual
1920647115.602023-10-286068Actual
2503411051.002024-04-276056Actual
1560453563.002023-07-296014Actual
1676247990.002023-08-286065Actual
3104619658.572024-09-2760411Actual
553223757.582022-09-286068Actual
3813532280.802025-03-2860213Actual
2146313232.922023-12-2960611Actual
131640900.002022-06-286014Budget
487628000.002022-09-286065Actual
17548105248.002023-09-286013Actual
2389826522.002024-03-276016Actual
3539743909.482025-01-266028Actual
2205422152.002024-01-266066Actual
3421783358.692024-12-286018Actual
2712224865.002024-06-276016Actual
1826117494.702023-09-2860111Actual
467849000.002022-09-286014Budget
328316730.002024-11-276026Actual
3669420229.862025-02-2660311Actual
244040900.002022-07-296014Budget
215543404.012023-12-2960612Actual
57558080.002022-10-286073Actual
1075211800.002023-02-266056Budget
1654964584.002023-08-286063Actual
206547515.602022-06-286018Actual
1486527351.002023-06-286036Actual
3716515698.002025-03-286073Actual
2787953263.652024-06-2760213Actual
2465554418.002024-04-276063Actual
1300415997.002023-04-286056Actual
2685251750.002024-06-276063Actual
113565060.002023-03-286073Actual
1281423800.002023-04-286016Budget
1879742608.002023-10-286065Actual
1840213869.102023-09-2860611Actual
2421446209.522024-03-276028Actual
1281323202.002023-04-286016Actual
3238124696.452024-10-2760113Actual
257629440.002022-07-296015Actual
725410100.002022-11-286026Budget
321987329.622024-10-2760511Actual
6629984.002022-05-286056Actual
2942821642.002024-08-276016Actual
122080.002022-05-286013Actual
2927554142.002024-08-276064Actual
225293894.452024-01-2660612Actual
26287123042.772024-05-276018Actual
922630100.002023-01-266064Budget
1339134151.722023-04-286068Actual
174894161.472023-08-2860612Actual
195223404.012023-10-2860612Actual
2424555450.602024-03-276068Actual
33033920.002022-05-286015Actual
1168523442.002023-03-286016Actual
1178328500.002023-03-286036Budget
977339100.002023-01-266017Budget
734917654.002022-11-286046Actual
3066113637.002024-09-276056Actual
505723400.002022-09-286036Budget
2915548300.002024-08-276063Actual
367487481.752025-02-2660511Actual
2262155614.002024-02-266063Actual
2971897855.932024-08-276018Actual
1690316175.002023-08-286046Actual
106099300.002023-02-266026Budget
2610010388.002024-05-276056Actual
440916000.002022-08-286068Budget
224981349.722024-01-2660112Actual
865734880.002022-12-296017Actual
1047833810.002023-02-266065Actual
3315350739.912024-11-276068Actual
777915200.002022-11-286068Budget
94937878.002023-01-266026Actual
903914800.002023-01-266063Budget
1089143700.002023-02-266017Actual
1602056810.002023-07-296067Actual
2806118975.002024-07-286073Actual
1056223800.002023-02-266016Budget
68795300.002022-11-286073Budget
1234325806.002023-04-286013Actual
408417400.002022-08-286066Budget
117339300.002023-03-286026Budget
3280428159.002024-11-276016Actual
113120020.002022-06-286013Actual
3884739309.392025-04-286028Actual
2670219305.122024-05-2760113Actual
1075311362.002023-02-266056Actual
263126400.002022-07-296065Budget
2037613232.922023-11-2860411Actual
2646313275.472024-05-2760311Actual
520617400.002022-09-286066Budget
124839752.002023-04-286073Actual
3217117176.612024-10-2760411Actual
679714800.002022-11-286063Budget
71818000.002022-05-286066Budget
318344606.462022-07-296018Actual
2619293288.002024-05-276017Actual
1785324865.002023-09-286016Actual
2338513614.842024-02-2660411Actual
3513428159.002025-01-266036Actual
3222923589.502024-10-2760611Actual
3018930021.112024-08-2760613Actual
1425000.002022-05-286073Budget
435331818.342022-08-286028Actual
1226130109.222023-03-286068Actual
1858558125.002023-10-286063Actual
323119274.172022-07-296028Actual
1291128500.002023-04-286036Budget
3107824313.982024-09-2760611Actual
1394021022.002023-05-286066Actual
1121728100.002023-03-286013Budget
594329760.002022-10-286015Actual
62749700.002022-10-286056Budget
2412653281.002024-03-276067Actual
1258938272.002023-04-286064Actual
3663935880.152025-02-2660111Actual
46308100.002022-09-286073Budget
3028146851.002024-09-276063Actual
2474257722.002024-04-276014Actual
290410400.002022-07-296056Actual
355984084.882025-01-2660511Actual
27412105381.832024-06-276018Actual
1893815371.002023-10-286046Actual
328715700.002022-07-296068Budget
1994030391.002023-11-286036Actual
2974645861.032024-08-276028Actual
192736600.002022-06-286017Budget
1009928100.002023-02-266013Budget
294557722.002024-08-276026Actual
2270853563.002024-02-266014Actual
163093085.922023-07-2960511Actual
1361346488.002023-05-286014Actual
285715600.002022-07-296046Actual
2722911370.002024-06-276056Actual
2223440773.052024-01-266028Actual
1579026623.002023-07-296016Actual
1790827427.002023-09-286036Actual
1173412199.002023-03-286026Actual
922530720.002023-01-266064Actual
3751725095.002025-03-286066Actual
3329515269.132024-11-2760411Actual
1433113488.242023-05-2860611Actual
3875954648.002025-04-286067Actual
2791046484.572024-06-2760613Actual
2933554896.002024-08-276015Actual
276417788.142024-06-2760511Actual
223539925.412024-01-2660211Actual
608419656.002022-10-286016Actual
169224336.002022-06-286036Actual
1557619734.002023-07-296073Actual
2471411362.002024-04-276073Actual
2593144078.002024-05-276065Actual
1364539647.002023-05-286064Actual
2835518241.002024-07-286046Actual
2753233666.282024-06-2760111Actual
3412478200.002024-12-286017Actual
3471430343.922024-12-2860613Actual
3507924634.002025-01-266016Actual
618027040.002022-10-286036Actual
35108100.002022-08-286073Budget
3822369069.002025-04-286013Actual
3249874624.002024-11-276013Actual
2767321985.212024-06-2760611Actual
194661234.822023-10-2860112Actual
949410100.002023-01-266026Budget
3447730841.762024-12-2860611Actual
3920039932.352025-04-2860612Actual
936329200.002023-01-266065Budget
85828840.002022-05-286067Actual
2438713106.322024-03-2760411Actual
996031212.272023-01-266028Actual
3456510277.552024-12-2860212Actual
547617900.002022-09-286028Budget
2912271760.002024-08-276013Actual
745115132.002022-11-286066Actual
1587117406.002023-07-296046Actual
209427535.002023-12-296026Actual
1489115371.002023-06-286046Actual
991260000.682023-01-266018Actual
3055422793.002024-09-276016Actual
2498229009.002024-04-276036Actual
712228560.002022-11-286065Actual
3271159119.002024-11-276015Actual
1510091693.702023-06-286018Actual
245062545.492024-03-2760112Actual
3677822673.522025-02-2660611Actual
2274137781.002024-02-266064Actual
2924281144.002024-08-276014Actual
73968700.002022-11-286056Budget
3672116186.172025-02-2660411Actual
328625939.442022-07-296068Actual
567313500.002022-10-286063Budget
837610088.002022-12-296026Actual
2676043642.422024-05-2760613Actual
735015600.002022-11-286046Budget
3036885652.002024-09-276014Actual
1563733933.002023-07-296064Actual
3202960776.462024-10-276068Actual
189649443.002023-10-286056Actual
2300015672.002024-02-266056Actual
152482991.242023-06-2860211Actual
3149488274.002024-10-276014Actual
1226019100.002023-03-286068Budget
567413720.002022-10-286063Actual
786120900.002022-12-296013Budget
1459712318.002023-06-286073Actual
1267240500.002023-04-286015Budget
2164558006.002024-01-266063Actual
3392824971.002024-12-286016Actual
467750880.002022-09-286014Actual
1352468411.002023-05-286063Actual
847215600.002022-12-296046Budget
2785216141.902024-06-2760113Actual
842427560.002022-12-296036Actual
2681975900.002024-06-276013Actual
1934810021.162023-10-2860411Actual
3825642608.002025-04-286063Actual
3914024712.922025-04-2860112Actual
1065928500.002023-02-266036Budget
143911909.312023-05-2860112Actual
2838114168.002024-07-286056Actual
3834381282.002025-04-286014Actual
3636721429.002025-02-266066Actual
3592576797.002025-02-266013Actual
3893934697.152025-04-2860111Actual
3181820845.002024-10-276066Actual
178808062.002023-09-286026Actual
3748615160.002025-03-286056Actual
162283277.422023-07-2960211Actual
184316692.002022-06-286066Actual
2102214165.002023-12-296056Actual
1465734283.002023-06-286064Actual
1102963982.582023-02-266018Actual
3766893674.042025-03-286018Actual
1415520.002022-05-286073Actual
2123046662.562023-12-296028Actual
3178713460.002024-10-276056Actual
618123400.002022-10-286036Budget
1015515939.002023-02-266063Actual
1094632800.002023-02-266067Budget
496018600.002022-09-286016Budget
2992019467.082024-08-2760411Actual
1808252145.002023-09-286067Actual
2613115195.002024-05-276066Actual
3211716337.232024-10-2760211Actual
1390915070.002023-05-286056Actual
898420460.002023-01-266013Actual
2029420707.532023-11-2860111Actual
2672957177.762024-05-2760213Actual
2238013742.502024-01-2660311Actual
416734000.002022-08-286017Budget
3568923000.122025-01-2660112Actual
2258897773.002024-02-266013Actual
898320900.002023-01-266013Budget
2380537943.002024-03-276015Actual
249324240.002022-07-296064Actual
2374536149.002024-03-276064Actual
1462547499.002023-06-286014Actual
80237080.002022-05-286017Actual
1714032980.482023-08-286028Actual
35096480.002022-08-286073Actual
2693985284.002024-06-276014Actual
104624000.012022-05-286068Actual
24533668.862024-03-2760212Actual
430636400.002022-08-286018Budget
2956621642.002024-08-276066Actual
2512468889.002024-04-276017Actual
253929447.742024-04-2760311Actual
3852924298.002025-04-286016Actual
3459741498.342024-12-2860612Actual
289134894.472024-07-2860212Actual
1701970324.002023-08-286017Actual
1584529838.002023-07-296036Actual
1614054906.652023-07-296068Actual
422326700.002022-08-286067Budget
2921421114.002024-08-276073Actual
1620021375.632023-07-2960111Actual
930932000.002023-01-266015Actual
2868435383.332024-07-2860111Actual
229204822.002024-02-266026Actual
339556943.002024-12-286026Actual
553316000.002022-09-286068Budget
2283339961.002024-02-266065Actual
3631019871.002025-02-266046Actual
2359295680.002024-03-276013Actual
2533723379.922024-04-2760111Actual
2344320993.702024-02-2660611Actual
3113828481.082024-09-2760112Actual
298666947.702024-08-2760211Actual
3518611689.002025-01-266056Actual
944624102.002023-01-266016Actual
2812152992.002024-07-286064Actual
1814286439.062023-09-286018Actual
1056123442.002023-02-266016Actual
3326816032.972024-11-2760311Actual
2477433584.002024-04-276064Actual
2137713232.922023-12-2960311Actual
2521796677.122024-04-276018Actual
1692911930.002023-08-286056Actual
1127317700.002023-03-286063Budget
3486519665.002025-01-266073Actual
2888529361.942024-07-2860112Actual
225420200.002022-07-296013Budget
1113419100.002023-02-266068Budget
113557200.002023-03-286073Budget
3078455200.002024-09-276067Actual
753539100.002022-11-286017Budget
36519100504.472025-02-266018Actual
375328800.002022-08-286065Budget
2821458664.002024-07-286065Actual
225321780.002022-07-296013Actual
380165285.962025-03-2860212Actual
2135010307.332023-12-2960211Actual
235333149.752024-02-2660612Actual
179609042.002023-09-286056Actual
847114040.002022-12-296046Actual
674224700.002022-11-286013Actual
265172655.062024-05-2760511Actual
1070520930.002023-02-266046Actual
204036362.582023-11-2860511Actual
2132216381.922023-12-2960111Actual
3551716641.492025-01-2660211Actual
174017200.002022-06-286046Budget
968918100.002023-01-266066Budget
1080820600.002023-02-266066Budget
337020900.002022-08-286013Budget
3344740715.352024-11-2760612Actual
725311336.002022-11-286026Actual
3931841965.192025-04-2860613Actual
1817038054.822023-09-286028Actual
2950916825.002024-08-276046Actual
2779239932.352024-06-2760612Actual
1450689580.002023-06-286013Actual
1926624492.702023-10-2860111Actual
600128280.002022-10-286065Actual
234123213.582024-02-2660511Actual
2409476783.002024-03-276017Actual
2483441576.002024-04-276015Actual
2747241400.342024-06-276068Actual
832725506.002022-12-296016Actual
449120460.002022-09-286013Actual
2900522275.352024-07-2860113Actual
2126243038.252023-12-296068Actual
1573043997.002023-07-296065Actual
3861015142.002025-04-286046Actual
118779598.002023-03-286056Actual
5206600.002022-05-286026Budget
3465729698.302024-12-2860113Actual
1569742383.002023-07-296015Actual
2607416411.002024-05-276046Actual
1070620600.002023-02-266046Budget
1491713689.002023-06-286056Actual
2832927769.002024-07-286036Actual
1339019100.002023-04-286068Budget
2064354358.002023-12-296063Actual
879730900.002022-12-296018Budget
1776036732.002023-09-286015Actual
243942680.002022-07-296014Actual
977242800.002023-01-266017Actual
1403459202.002023-05-286067Actual
3265153544.002024-11-276064Actual
904014560.002023-01-266063Actual
3377660720.002024-12-286064Actual
203226934.932023-11-2860211Actual
23915940.002022-07-296073Actual
810430100.002022-12-296064Budget
1687732249.002023-08-286036Actual
2462286112.002024-04-276013Actual
51509700.002022-09-286056Budget
3128531635.172024-09-2760213Actual
1234428100.002023-04-286013Budget
31969100504.472024-10-276018Actual
239254671.002024-03-276026Actual
3477374382.002025-01-266013Actual
2717726565.002024-06-276036Actual
1333416000.002023-04-286028Budget
137121840.002022-06-286064Actual
206629400.002022-06-286018Budget
435417900.002022-08-286028Budget
3424555200.592024-12-286028Actual
2324349380.792024-02-266068Actual
1267343056.002023-04-286015Actual
3146618458.002024-10-276073Actual
958914170.002023-01-266046Actual
385569563.002025-04-286026Actual
2403521901.002024-03-276066Actual
745218100.002022-11-286066Budget
1140450900.002023-03-286014Budget
804849440.002022-12-296014Actual
1328642800.002023-04-286018Budget
3642678982.002025-02-266017Actual
660117900.002022-10-286028Budget
40279700.002022-08-286056Budget
772116600.002022-11-286028Budget
930831000.002023-01-266015Budget
1598776783.002023-07-296017Actual
2622578218.002024-05-276067Actual
203496680.672023-11-2860311Actual
361529120.002022-08-286064Actual
1973233272.002023-11-286064Actual
2589857641.002024-05-276015Actual
3087240563.962024-09-276028Actual
1259034400.002023-04-286064Budget
344457558.352024-12-2860511Actual
198228280.002022-06-286067Actual
759132640.002022-11-286067Actual
3722649680.002025-03-286064Actual
2173252241.002024-01-266014Actual
33131600.002022-05-286015Budget
2706249639.002024-06-276065Actual
1388319088.002023-05-286046Actual
959015600.002023-01-266046Budget
1711282452.622023-08-286018Actual
3645960398.002025-02-266067Actual
397914352.002022-08-286046Actual
3353429375.482024-11-2760213Actual
3312150739.912024-11-276028Actual
528934000.002022-09-286017Budget
1193120302.002023-03-286066Actual
388310712.002022-08-286026Actual
3595747093.002025-02-266063Actual
3140743953.002024-10-276063Actual
1799024613.002023-09-286066Actual
3804841106.842025-03-2860612Actual
2634658350.652024-05-276068Actual
2568186112.002024-05-276013Actual
3176115461.002024-10-276046Actual
1427313106.322023-05-2860311Actual
3253145299.002024-11-276063Actual
3288517356.002024-11-276046Actual
2731983674.002024-06-276017Actual
47120800.002022-05-286016Actual
3024880454.002024-09-276013Actual
3792826719.342025-03-2860611Actual
1146234400.002023-03-286064Budget
71717108.002022-05-286066Actual
1672946868.002023-08-286015Actual
249422700.002022-07-296064Budget
791714800.002022-12-296063Budget
3075172450.002024-09-276017Actual
3439122215.002024-12-2860311Actual
1253147564.002023-04-286014Actual
164572799.752023-07-2960612Actual
884525697.012022-12-296028Actual
3015930989.552024-08-2760213Actual
3441818894.732024-12-2860411Actual
215232316.762023-12-2960112Actual
1516047568.632023-06-286068Actual
3583530989.552025-01-2660213Actual
3746016470.002025-03-286046Actual
3908024582.072025-04-2860611Actual
944524800.002023-01-266016Budget
2500815672.002024-04-276046Actual
334155334.902024-11-2760212Actual
336921840.002022-08-286013Actual
255942342.292024-04-2760612Actual
2691116905.002024-06-276073Actual
2220673391.842024-01-266018Actual
3530963388.002025-01-266067Actual
355746640.002022-08-286014Actual
2850452118.002024-07-286067Actual
271419800.002022-07-296016Budget
1220316000.002023-03-286028Budget
3863615018.002025-04-286056Actual
3633615585.002025-02-266056Actual
96378700.002023-01-266056Budget
2962571162.002024-08-276017Actual
1421820229.862023-05-2860111Actual
2506522856.002024-04-276066Actual
164012367.822023-07-2960112Actual
995916600.002023-01-266028Budget
1723214314.862023-08-2860111Actual
3199747324.692024-10-276028Actual
91214120.002023-01-266073Actual
374069563.002025-03-286026Actual
214312895.492023-12-2960511Actual
520516380.002022-09-286066Actual
318429400.002022-07-296018Budget
1988521700.002023-11-286016Actual
1996618812.002023-11-286046Actual
510414040.002022-09-286046Actual
3887960776.462025-04-286068Actual
561523100.002022-10-286013Actual
1370751308.002023-05-286015Actual
3784320840.512025-03-2860311Actual
2847181328.002024-07-286017Actual
2011545926.002023-11-286067Actual
2085541262.002023-12-296065Actual
1512836604.792023-06-286028Actual
969018018.002023-01-266066Actual
2076336149.002023-12-296064Actual
3846953820.002025-04-286065Actual
323215600.002022-07-296028Budget
102386486.002023-02-266073Actual
1592820495.002023-07-296066Actual
3034017595.002024-09-276073Actual
3187786020.002024-10-276017Actual
3400916470.002024-12-286046Actual
249544621.002024-04-276026Actual
1717248021.672023-08-286068Actual
633017400.002022-10-286066Budget
1471744894.002023-06-286015Actual
1306221349.002023-04-286066Actual
1634113488.242023-07-2960611Actual
342813500.002022-08-286063Budget
138298138.002023-05-286026Actual
2894533913.092024-07-2860612Actual
586027400.002022-10-286064Budget
2577517402.002024-05-276073Actual
2191621022.002024-01-266016Actual
679815680.002022-11-286063Actual
3190957960.002024-10-276067Actual
5197800.002022-05-286026Actual
184622291.232023-09-2860112Actual
1870433584.002023-10-286064Actual
2983835383.332024-08-2760111Actual
706627160.002022-11-286015Actual
1089036700.002023-02-266017Budget
454813500.002022-09-286063Budget
158174922.002023-07-296026Actual
99124969.732022-05-286028Actual
647026700.002022-10-286067Budget
1103042800.002023-02-266018Budget
3168027273.002024-10-276016Actual
487728800.002022-09-286065Budget
772218546.882022-11-286028Actual
660221819.672022-10-286028Actual
263034240.002022-07-296065Actual
692745100.002022-11-286014Budget
3453724223.552024-12-2860112Actual
2640825058.672024-05-2760111Actual
3173528620.002024-10-276036Actual
198328200.002022-06-286067Budget
390483741.252025-04-2860511Actual
378168245.592025-03-2860211Actual
3063514823.002024-09-276046Actual
1385725116.002023-05-286036Actual
80005400.002022-12-296073Actual
982825200.002023-01-266067Actual
1876442787.002023-10-286015Actual
1551760398.002023-07-296063Actual
2859250252.022024-07-286028Actual
2515755434.002024-04-276067Actual
1764011122.002023-09-286073Actual
2873920803.272024-07-2860311Actual
304236400.002022-07-296017Actual
3001225936.352024-08-2760112Actual
1589715371.002023-07-296056Actual
1127417296.002023-03-286063Actual
2303121022.002024-02-266066Actual
534526700.002022-09-286067Budget
2571461803.002024-05-276063Actual
255641196.532024-04-2760212Actual
310128200.002022-07-296067Budget
510316000.002022-09-286046Budget
94348000.462022-05-286018Actual
1940617367.042023-10-2860611Actual
1300511800.002023-04-286056Budget
85188700.002022-12-296056Budget
1504064584.002023-06-286067Actual
3896715727.652025-04-2860211Actual
3613664584.002025-02-266015Actual
791816000.002022-12-296063Actual
2989325192.722024-08-2760311Actual
6639700.002022-05-286056Budget
131544440.002022-06-286014Actual
786219800.002022-12-296013Actual
991130900.002023-01-266018Budget
3040156810.002024-09-276064Actual
641234000.002022-10-286017Budget
3601613386.002025-02-266073Actual
361627400.002022-08-286064Budget
3214417750.032024-10-2760311Actual
2294829838.002024-02-266036Actual
2547714632.952024-04-2760611Actual
2862448788.352024-07-286068Actual
2202310850.002024-01-266056Actual
159619800.002022-06-286016Budget
1207231556.002023-03-286067Actual
2268022245.002024-02-266073Actual
608318600.002022-10-286016Budget
2232517367.042024-01-2660111Actual
3294221872.002024-11-276066Actual
1240117700.002023-04-286063Budget
3719384456.002025-03-286014Actual
1666935682.002023-08-286064Actual
57568100.002022-10-286073Budget
2318378284.362024-02-266018Actual
27615460.002022-07-296026Actual
3300181328.002024-11-276017Actual
257731600.002022-07-296015Budget
1107816000.002023-02-266028Budget
857418018.002022-12-296066Actual
1028550900.002023-02-266014Budget
317076517.002024-10-276026Actual
3158763342.002024-10-276015Actual
17867878.002022-06-286056Actual
357179788.182025-01-2660212Actual
1820154364.222023-09-286068Actual
3542954085.422025-01-266068Actual
151224960.002022-06-286065Actual
193215980.662023-10-2860311Actual
296018000.002022-07-296066Budget
2140413614.842023-12-2960411Actual
2856498274.122024-07-286018Actual
2726019977.002024-06-276066Actual
473529760.002022-09-286064Actual
3695731635.172025-02-2660113Actual
2397919088.002024-03-276046Actual
368664992.342025-02-2660212Actual
3427644745.852024-12-286068Actual
243336108.322024-03-2760211Actual
2070211242.002023-12-296073Actual
3137475141.002024-10-276013Actual
118614300.002022-06-286063Budget
954228300.002023-01-266036Budget
655336400.002022-10-286018Budget
172879733.922023-08-2860311Actual
342714400.002022-08-286063Actual
1917459800.682023-10-286028Actual
1042436800.002023-02-266015Actual
50089600.002022-09-286026Budget
2321136604.792024-02-266028Actual
1140351612.002023-03-286014Actual
30844106636.402024-09-276018Actual
1737317367.042023-08-2860611Actual
264369727.542024-05-2760211Actual
61329600.002022-10-286026Budget
1804965780.002023-09-286017Actual
3728658995.002025-03-286015Actual
3131529698.302024-09-2760613Actual
2430517494.702024-03-2760111Actual
3060925768.002024-09-276036Actual
68806000.002022-11-286073Actual
154253512.532023-06-2860612Actual
310028280.002022-07-296067Actual
2110958604.002023-12-296017Actual
2486740365.002024-04-276065Actual
2827424706.002024-07-286016Actual
1660822484.002023-08-286073Actual
2120295680.142023-12-296018Actual
1380223860.002023-05-286016Actual
118515040.002022-06-286063Actual
61516692.002022-05-286046Actual
266103971.052024-05-2760112Actual
287933627.422024-07-2860511Actual
1314435328.002023-04-286017Actual
1453867095.002023-06-286063Actual
355849000.002022-08-286014Budget
3208932673.712024-10-2760111Actual
1160229300.002023-03-286065Budget
1178232890.002023-03-286036Actual
199129745.002023-11-286026Actual
2197130391.002024-01-266036Actual
1533418321.312023-06-2860611Actual
29059700.002022-07-296056Budget
56923000.002022-05-286036Budget
2082346644.002023-12-296015Actual
3383663176.002024-12-286015Actual
1867259315.002023-10-286014Actual
217024000.012022-06-286068Actual
1979250815.002023-11-286015Actual
2312361594.002024-02-266067Actual
3162055973.002024-10-276065Actual
3492663986.002025-01-266064Actual
1168623800.002023-03-286016Budget
173413085.922023-08-2860511Actual
137222700.002022-06-286064Budget
622719474.002022-10-286046Actual
1207332800.002023-03-286067Budget
3843658126.002025-04-286015Actual
164281349.722023-07-2960212Actual
1481022604.002023-06-286016Actual
698330100.002022-11-286064Budget
824527440.002022-12-296065Actual
1193220600.002023-03-286066Budget
720624336.002022-11-286016Actual
3683818008.542025-02-2660112Actual
3046161438.002024-09-276015Actual
85928200.002022-05-286067Budget
655451818.712022-10-286018Actual
3666713895.702025-02-2660211Actual
547530000.132022-09-286028Actual
271499882.002024-06-276026Actual
2977851227.792024-08-276068Actual
3338719574.532024-11-2760112Actual
2105022152.002023-12-296066Actual
1663653058.002023-08-286014Actual
2583648510.002024-05-276064Actual
3356445516.142024-11-2760613Actual
19146101660.552023-10-286018Actual
2631567864.472024-05-276028Actual
2948325786.002024-08-276036Actual
1295722604.002023-04-286046Actual
561620900.002022-10-286013Budget
3831512558.002025-04-286073Actual
124847200.002023-04-286073Budget
3240837123.002024-10-2760213Actual
3928736719.482025-04-2860213Actual
254199257.312024-04-2760411Actual
1731413106.322023-08-2860411Actual
398016000.002022-08-286046Budget
16446600.002022-06-286026Budget
2527744850.402024-04-276068Actual
184933741.252023-09-2860612Actual
38849600.002022-08-286026Budget
2182453775.002024-01-266015Actual
3498666447.002025-01-266015Actual
2808981282.002024-07-286014Actual
665916000.002022-10-286068Budget
2309062192.002024-02-266017Actual
153942099.732023-06-2860112Actual
1891224865.002023-10-286036Actual
982927200.002023-01-266067Budget
2243820229.862024-01-2660611Actual
600028800.002022-10-286065Budget
3926022275.352025-04-2860113Actual
2023453820.272023-11-286068Actual
3778830841.762025-03-2860111Actual
528833280.002022-09-286017Actual
23925000.002022-07-296073Budget
351068413.002025-01-266026Actual
818631000.002022-12-296015Budget
1047929300.002023-02-266065Budget
285817200.002022-07-296046Budget
1154540500.002023-03-286015Budget
402610192.002022-08-286056Actual
1430010402.022023-05-2860411Actual
495917472.002022-09-286016Actual
1113527878.872023-02-266068Actual
857318100.002022-12-296066Budget
851911830.002022-12-296056Actual
2185635880.002024-01-266065Actual
2524546209.522024-04-276028Actual
91225300.002023-01-266073Budget
145531600.002022-06-286015Budget
391689788.182025-04-2860212Actual
2226535879.022024-01-266068Actual
1522023824.612023-06-2860111Actual
3049449639.002024-09-276065Actual
281123000.002022-07-296036Budget
3554419085.162025-01-2660311Actual
144474008.282023-05-2860612Actual
3872680224.002025-04-286017Actual
1042540500.002023-02-266015Budget
3291111264.002024-11-276056Actual
542760000.682022-09-286018Actual
3386848438.002024-12-286065Actual
1885721022.002023-10-286016Actual
1409687254.222023-05-286018Actual
47219800.002022-05-286016Budget
3309388795.162024-11-276018Actual
505625272.002022-09-286036Actual
1958187009.002023-11-286013Actual
305819776.002024-09-276026Actual
18943120.002022-05-286014Actual
369828000.002022-08-286015Actual
50078112.002022-09-286026Actual
192639240.002022-06-286017Actual
1273029300.002023-04-286065Budget
440829697.092022-08-286068Actual
205513856.152023-11-2860612Actual
1201434960.002023-03-286017Actual
2735256810.002024-06-276067Actual
1961361175.002023-11-286063Actual
46298640.002022-09-286073Actual
2240713869.102024-01-2660411Actual
173918564.002022-06-286046Actual
3069217728.002024-09-276066Actual
3152752118.002024-10-276064Actual
481929000.002022-09-286015Budget
1154439376.002023-03-286015Actual
1358522963.002023-05-286073Actual
2280145881.002024-02-266015Actual
842528300.002022-12-296036Budget
2744055758.182024-06-276028Actual
3096431261.982024-09-2760111Actual
2903243579.262024-07-2860213Actual
2170412558.002024-01-266073Actual
27626600.002022-07-296026Budget
2703153903.002024-06-276015Actual
580348960.002022-10-286014Actual
2211363148.002024-01-266017Actual
231014300.002022-07-296063Budget
3332727787.452024-11-2760611Actual

Generated 2025-06-27 19:09:36.200 UTC