[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '60'  >   SHUFFLE   SKIP 129   

974 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
204951985.902023-10-2660112Actual
1333326763.702023-03-266028Actual
1522023824.612023-05-2660111Actual
1958187009.002023-10-266013Actual
2747241400.342024-05-256068Actual
2613115195.002024-04-246066Actual
2868435383.332024-06-2560111Actual
1870433584.002023-09-256064Actual
435331818.342022-07-266028Actual
430636400.002022-07-266018Budget
183168875.392023-08-2660311Actual
1692911930.002023-07-266056Actual
3928736719.482025-03-2660213Actual
174894161.472023-07-2660612Actual
3663935880.152025-01-2460111Actual
206547515.602022-05-266018Actual
19040900.002022-04-256014Budget
2622578218.002024-04-246067Actual
1592820495.002023-06-266066Actual
3090460218.872024-08-256068Actual
85928200.002022-04-256067Budget
51509700.002022-08-266056Budget
2953512769.002024-07-256056Actual
996031212.272022-12-246028Actual
3539743909.482024-12-246028Actual
720624336.002022-10-266016Actual
257629440.002022-06-266015Actual
1306221349.002023-03-266066Actual
2882521299.032024-06-2560611Actual
3365647334.002024-11-256063Actual
2631567864.472024-04-246028Actual
1421820229.862023-04-2560111Actual
2374536149.002024-02-236064Actual
183703341.252023-08-2660511Actual
3028146851.002024-08-256063Actual
3521719340.002024-12-246066Actual
3338719574.532024-10-2560112Actual
3654744327.662025-01-246028Actual
804745100.002022-11-266014Budget
73968700.002022-10-266056Budget
2202310850.002023-12-246056Actual
2731983674.002024-05-256017Actual
2599316521.002024-04-246016Actual
3101922902.252024-08-2560311Actual
2105022152.002023-11-266066Actual
520617400.002022-08-266066Budget
3392824971.002024-11-256016Actual
3261883030.002024-10-256014Actual
1858558125.002023-09-256063Actual
818732960.002022-11-266015Actual
1433113488.242023-04-2560611Actual
2102214165.002023-11-266056Actual
3846953820.002025-03-266065Actual
1696024413.002023-07-266066Actual
1705243534.002023-07-266067Actual
2164558006.002023-12-246063Actual
1075211800.002023-01-246056Budget
1430010402.022023-04-2560411Actual
295922672.002022-06-266066Actual
334155334.902024-10-2560212Actual
205221183.762023-10-2660212Actual
3748615160.002025-02-236056Actual
3731955973.002025-02-236065Actual
2827424706.002024-06-256016Actual
2073055506.002023-11-266014Actual
1226130109.222023-02-236068Actual
328715700.002022-06-266068Budget
3173528620.002024-09-246036Actual
1080720511.002023-01-246066Actual
679815680.002022-10-266063Actual
1113527878.872023-01-246068Actual
96378700.002022-12-246056Budget
144181170.992023-04-2560212Actual
355984084.882024-12-2460511Actual
137222700.002022-05-266064Budget
767438182.102022-10-266018Actual
1146234400.002023-02-236064Budget
622816000.002022-09-256046Budget
383522464.002022-07-266016Actual
2850452118.002024-06-256067Actual
3592576797.002025-01-246013Actual
1215642800.002023-02-236018Budget
198328200.002022-05-266067Budget
2110958604.002023-11-266017Actual
1512836604.792023-05-266028Actual
211415600.002022-05-266028Budget
1660822484.002023-07-266073Actual
215543404.012023-11-2660612Actual
2020355450.602023-10-266028Actual
2942821642.002024-07-256016Actual
243336108.322024-02-2360211Actual
1494818687.002023-05-266066Actual
304236400.002022-06-266017Actual
2640825058.672024-04-2460111Actual
2383839154.002024-02-236065Actual
164572799.752023-06-2660612Actual
977242800.002022-12-246017Actual
2933554896.002024-07-256015Actual
1516047568.632023-05-266068Actual
2634658350.652024-04-246068Actual
1107726484.912023-01-246028Actual
1273125392.002023-03-266065Actual
1920647115.602023-09-256068Actual
168497761.002023-07-266026Actual
195223404.012023-09-2560612Actual
263034240.002022-06-266065Actual
3719384456.002025-02-236014Actual
786219800.002022-11-266013Actual
1240217227.002023-03-266063Actual
99124969.732022-04-256028Actual
422225480.002022-07-266067Actual
1380223860.002023-04-256016Actual
2873920803.272024-06-2560311Actual
117339300.002023-02-236026Budget
323215600.002022-06-266028Budget
3822369069.002025-03-266013Actual
1015515939.002023-01-246063Actual
2832927769.002024-06-256036Actual
954228300.002022-12-246036Budget
1394021022.002023-04-256066Actual
3574837191.882024-12-2460612Actual
2888529361.942024-06-2560112Actual
2989325192.722024-07-2560311Actual
959015600.002022-12-246046Budget
3137475141.002024-09-246013Actual
368664992.342025-01-2460212Actual
234123213.582024-01-2460511Actual
3007236653.572024-07-2560612Actual
113565060.002023-02-236073Actual
281123000.002022-06-266036Budget
369828000.002022-07-266015Actual
734917654.002022-10-266046Actual
3199747324.692024-09-246028Actual
102386486.002023-01-246073Actual
2362553820.002024-02-236063Actual
1776036732.002023-08-266015Actual
3232132298.172024-09-2460612Actual
1385725116.002023-04-256036Actual
1934810021.162023-09-2560411Actual
174331349.722023-07-2660112Actual
3902121299.032025-03-2660411Actual
173918564.002022-05-266046Actual
3834381282.002025-03-266014Actual
3710648128.002025-02-236063Actual
1320232844.002023-03-266067Actual
94937878.002022-12-246026Actual
264369727.542024-04-2460211Actual
712228560.002022-10-266065Actual
361529120.002022-07-266064Actual
2756011223.312024-05-2560211Actual
1504064584.002023-05-266067Actual
1961361175.002023-10-266063Actual
454813500.002022-08-266063Budget
505723400.002022-08-266036Budget
1201434960.002023-02-236017Actual
144474008.282023-04-2560612Actual
2483441576.002024-03-256015Actual
3377660720.002024-11-256064Actual
1010027830.002023-01-246013Actual
3536993325.552024-12-246018Actual
1291128500.002023-03-266036Budget
162559543.492023-06-2660311Actual
665916000.002022-09-256068Budget
184418000.002022-05-266066Budget
1295820600.002023-03-266046Budget
2995222215.002024-07-2560611Actual
2474257722.002024-03-256014Actual
2722911370.002024-05-256056Actual
182893054.012023-08-2660211Actual
3015930989.552024-07-2560213Actual
94429400.002022-04-256018Budget
3400916470.002024-11-256046Actual
510316000.002022-08-266046Budget
865734880.002022-11-266017Actual
3893934697.152025-03-2660111Actual
977339100.002022-12-246017Budget
79995300.002022-11-266073Budget
194931324.192023-09-2560212Actual
1888410649.002023-09-256026Actual
2706249639.002024-05-256065Actual
3636721429.002025-01-246066Actual
249544621.002024-03-256026Actual
487628000.002022-08-266065Actual
2983835383.332024-07-2560111Actual
632914820.002022-09-256066Actual
2971897855.932024-07-256018Actual
416734000.002022-07-266017Budget
393220176.002022-07-266036Actual
449220900.002022-08-266013Budget
1320332800.002023-03-266067Budget
244143372.102024-02-2360511Actual
3792826719.342025-02-2360611Actual
422326700.002022-07-266067Budget
355849000.002022-07-266014Budget
99215600.002022-04-256028Budget
390483741.252025-03-2660511Actual
1295722604.002023-03-266046Actual
2240713869.102023-12-2460411Actual
2818150053.002024-06-256015Actual
393323400.002022-07-266036Budget
317076517.002024-09-246026Actual
2309062192.002024-01-246017Actual
33131600.002022-04-256015Budget
1876442787.002023-09-256015Actual
309927940.272024-08-2560211Actual
2924281144.002024-07-256014Actual
879846667.102022-11-266018Actual
2099621901.002023-11-266046Actual
3274457587.002024-10-256065Actual
3280428159.002024-10-256016Actual
674120900.002022-10-266013Budget
2921421114.002024-07-256073Actual
1160333120.002023-02-236065Actual
944524800.002022-12-246016Budget
253929447.742024-03-2560311Actual
152482991.242023-05-2660211Actual
2571461803.002024-04-246063Actual
633017400.002022-09-256066Budget
3406520066.002024-11-256066Actual
3586629698.302024-12-2460613Actual
153942099.732023-05-2660112Actual
1587117406.002023-06-266046Actual
3078455200.002024-08-256067Actual
772116600.002022-10-266028Budget
3309388795.162024-10-256018Actual
145531600.002022-05-266015Budget
3884739309.392025-03-266028Actual
17879700.002022-05-266056Budget
61617200.002022-04-256046Budget
3208932673.712024-09-2460111Actual
24526040.002022-04-256064Actual
1253250900.002023-03-266014Budget
613111232.002022-09-256026Actual
2950916825.002024-07-256046Actual
96367644.002022-12-246056Actual
220200.002022-04-256013Budget
310128200.002022-06-266067Budget
2948325786.002024-07-256036Actual
594229000.002022-09-256015Budget
903914800.002022-12-246063Budget
3760849680.002025-02-236067Actual
225321780.002022-06-266013Actual
2409476783.002024-02-236017Actual
2170412558.002023-12-246073Actual
3899413895.702025-03-2660311Actual
1620021375.632023-06-2660111Actual
2676043642.422024-04-2460613Actual
1475036239.002023-05-266065Actual
27626600.002022-06-266026Budget
29059700.002022-06-266056Budget
1891224865.002023-09-256036Actual
930932000.002022-12-246015Actual
3486519665.002024-12-246073Actual
2421446209.522024-02-236028Actual
300405188.092024-07-2560212Actual
2085541262.002023-11-266065Actual
1178232890.002023-02-236036Actual
408417400.002022-07-266066Budget
3441818894.732024-11-2560411Actual
884525697.012022-11-266028Actual
2787953263.652024-05-2560213Actual
2132216381.922023-11-2660111Actual
3513428159.002024-12-246036Actual
991130900.002022-12-246018Budget
3168027273.002024-09-246016Actual
1267343056.002023-03-266015Actual
2859250252.022024-06-256028Actual
847215600.002022-11-266046Budget
85828840.002022-04-256067Actual
3249874624.002024-10-256013Actual
2344320993.702024-01-2460611Actual
1154439376.002023-02-236015Actual
91214120.002022-12-246073Actual
3459741498.342024-11-2560612Actual
351068413.002024-12-246026Actual
163093085.922023-06-2660511Actual
2289324639.002024-01-246016Actual
159519968.002022-05-266016Actual
57568100.002022-09-256073Budget
145437080.002022-05-266015Actual
3075172450.002024-08-256017Actual
1065829601.002023-01-246036Actual
3018930021.112024-07-2560613Actual
2693985284.002024-05-256014Actual
1089143700.002023-01-246017Actual
968918100.002022-12-246066Budget
1459712318.002023-05-266073Actual
481929000.002022-08-266015Budget
285715600.002022-06-266046Actual
3190957960.002024-09-246067Actual
995916600.002022-12-246028Budget
2335812852.062024-01-2460311Actual
2527744850.402024-03-256068Actual
68795300.002022-10-266073Budget
487728800.002022-08-266065Budget
3787024275.682025-02-2360411Actual
580449000.002022-09-256014Budget
225293894.452023-12-2460612Actual
1770033933.002023-08-266064Actual
735015600.002022-10-266046Budget
1201536700.002023-02-236017Budget
679714800.002022-10-266063Budget
2123046662.562023-11-266028Actual
2503411051.002024-03-256056Actual
753539100.002022-10-266017Budget
2547714632.952024-03-2560611Actual
3633615585.002025-01-246056Actual
3683818008.542025-01-2460112Actual
2806118975.002024-06-256073Actual
2856498274.122024-06-256018Actual
1400162790.002023-04-256017Actual
3303353820.002024-10-256067Actual
1610842132.172023-06-266028Actual
2812152992.002024-06-256064Actual
184933741.252023-08-2660612Actual
2097030742.002023-11-266036Actual
1766852047.002023-08-266014Actual
398016000.002022-07-266046Budget
3439122215.002024-11-2560311Actual
528934000.002022-08-266017Budget
3324114047.832024-10-2560211Actual
3471430343.922024-11-2560613Actual
3772857988.532025-02-236068Actual
904014560.002022-12-246063Actual
2324349380.792024-01-246068Actual
3613664584.002025-01-246015Actual
3881986076.932025-03-266018Actual
416630080.002022-07-266017Actual
2500815672.002024-03-256046Actual
1999211051.002023-10-266056Actual
3716515698.002025-02-236073Actual
767330900.002022-10-266018Budget
193215980.662023-09-2560311Actual
3456510277.552024-11-2560212Actual
2773332004.552024-05-2560112Actual
113557200.002023-02-236073Budget
3507924634.002024-12-246016Actual
1427313106.322023-04-2560311Actual
449120460.002022-08-266013Actual
1717248021.672023-07-266068Actual
3181820845.002024-09-246066Actual
1415646662.562023-04-256068Actual
515110400.002022-08-266056Actual
1220316000.002023-02-236028Budget
1154540500.002023-02-236015Budget
2173252241.002023-12-246014Actual
124839752.002023-03-266073Actual
1598776783.002023-06-266017Actual
467849000.002022-08-266014Budget
3920039932.352025-03-2660612Actual
2691116905.002024-05-256073Actual
3875954648.002025-03-266067Actual
217115700.002022-05-266068Budget
1723214314.862023-07-2660111Actual
178808062.002023-08-266026Actual
71717108.002022-04-256066Actual
2685251750.002024-05-256063Actual
408321424.002022-07-266066Actual
128629149.002023-03-266026Actual
3580816948.942024-12-2460113Actual
3813532280.802025-02-2360213Actual
106109508.002023-01-246026Actual
982927200.002022-12-246067Budget
837610088.002022-11-266026Actual
1666935682.002023-07-266064Actual
2835518241.002024-06-256046Actual
3562924313.982024-12-2460611Actual
2974645861.032024-07-256028Actual
2912271760.002024-07-256013Actual
3887960776.462025-03-266068Actual
1121728100.002023-02-236013Budget
118779598.002023-02-236056Actual
1273029300.002023-03-266065Budget
5206600.002022-04-256026Budget
505625272.002022-08-266036Actual
1453867095.002023-05-266063Actual
3931841965.192025-03-2660613Actual
2717726565.002024-05-256036Actual
164281349.722023-06-2660212Actual
3096431261.982024-08-2560111Actual
1817038054.822023-08-266028Actual
1676247990.002023-07-266065Actual
1908656810.002023-09-256067Actual
553316000.002022-08-266068Budget
2238013742.502023-12-2460311Actual
2515755434.002024-03-256067Actual
2779239932.352024-05-2560612Actual
2043511579.702023-10-2660611Actual
3583530989.552024-12-2460213Actual
2274137781.002024-01-246064Actual
3350726391.222024-10-2560113Actual
164012367.822023-06-2660112Actual
257731600.002022-06-266015Budget
336921840.002022-07-266013Actual
80336600.002022-04-256017Budget
1579026623.002023-06-266016Actual
3568923000.122024-12-2460112Actual
3554419085.162024-12-2460311Actual
305819776.002024-08-256026Actual
378168245.592025-02-2360211Actual
567313500.002022-09-256063Budget
1779348438.002023-08-266065Actual
2070211242.002023-11-266073Actual
3066113637.002024-08-256056Actual
3816447937.232025-02-2360613Actual
3728658995.002025-02-236015Actual
2524546209.522024-03-256028Actual
3386848438.002024-11-256065Actual
47219800.002022-04-256016Budget
122080.002022-04-256013Actual
254199257.312024-03-2560411Actual
2211363148.002023-12-246017Actual
2312361594.002024-01-246067Actual
1714032980.482023-07-266028Actual
3701435508.932025-01-2460613Actual
3140743953.002024-09-246063Actual
1259034400.002023-03-266064Budget
169323000.002022-05-266036Budget
339556943.002024-11-256026Actual
318429400.002022-06-266018Budget
1168523442.002023-02-236016Actual
2037613232.922023-10-2660411Actual
38726400.002022-04-256065Budget
342813500.002022-07-266063Budget
759132640.002022-10-266067Actual
3707380454.002025-02-236013Actual
1080820600.002023-01-246066Budget
1220421328.752023-02-236028Actual
2430517494.702024-02-2360111Actual
337020900.002022-07-266013Budget
2338513614.842024-01-2460411Actual
194661234.822023-09-2560112Actual
547530000.132022-08-266028Actual
837510100.002022-11-266026Budget
1584529838.002023-06-266036Actual
2492720344.002024-03-256016Actual
244040900.002022-06-266014Budget
1113419100.002023-01-246068Budget
2359295680.002024-02-236013Actual
1820154364.222023-08-266068Actual
1491713689.002023-05-266056Actual
290410400.002022-06-266056Actual
898420460.002022-12-246013Actual
3294221872.002024-10-256066Actual
1988521700.002023-10-266016Actual
851911830.002022-11-266056Actual
3087240563.962024-08-256028Actual
118515040.002022-05-266063Actual
1569742383.002023-06-266015Actual
982825200.002022-12-246067Actual
2808981282.002024-06-256014Actual
1070520930.002023-01-246046Actual
454713020.002022-08-266063Actual
27412105381.832024-05-256018Actual
1563733933.002023-06-266064Actual
2876618512.812024-06-2560411Actual
16437410.002022-05-266026Actual
2753233666.282024-05-2560111Actual
204036362.582023-10-2660511Actual
3424555200.592024-11-256028Actual
1926624492.702023-09-2560111Actual
745115132.002022-10-266066Actual
1548494723.002023-06-266013Actual
1328642800.002023-03-266018Budget
1234325806.002023-03-266013Actual
2303121022.002024-01-246066Actual
2607416411.002024-04-246046Actual
1075311362.002023-01-246056Actual
253653435.932024-03-2560211Actual
16446600.002022-05-266026Budget
1056223800.002023-01-246016Budget
321987329.622024-09-2460511Actual
138298138.002023-04-256026Actual
62759568.002022-09-256056Actual
3332727787.452024-10-2560611Actual
1462547499.002023-05-266014Actual
1425000.002022-04-256073Budget
3672116186.172025-01-2460411Actual
3211716337.232024-09-2460211Actual
1663653058.002023-07-266014Actual
402610192.002022-07-266056Actual
3107824313.982024-08-2560611Actual
3353429375.482024-10-2560213Actual
24622700.002022-04-256064Budget
2512468889.002024-03-256017Actual
245062545.492024-02-2360112Actual
1178328500.002023-02-236036Budget
2593144078.002024-04-246065Actual
214312895.492023-11-2660511Actual
1510091693.702023-05-266018Actual
3607659202.002025-01-246064Actual
1034134400.002023-01-246064Budget
1047929300.002023-01-246065Budget
1009928100.002023-01-246013Budget
2758723360.772024-05-2560311Actual
1390915070.002023-04-256056Actual
665823031.812022-09-256068Actual
641234000.002022-09-256017Budget
2604821839.002024-04-246036Actual
2894533913.092024-06-2560612Actual
3542954085.422024-12-246068Actual
585923280.002022-09-256064Actual
2185635880.002023-12-246065Actual
2064354358.002023-11-266063Actual
2670219305.122024-04-2460113Actual
1015617700.002023-01-246063Budget
2936849514.002024-07-256065Actual
1258938272.002023-03-266064Actual
2838114168.002024-06-256056Actual
1996618812.002023-10-266046Actual
283016659.002024-06-256026Actual
1127417296.002023-02-236063Actual
1855295680.002023-09-256013Actual
5716320.002022-04-256063Actual
19146101660.552023-09-256018Actual
520516380.002022-08-266066Actual
1940617367.042023-09-2560611Actual
1182920600.002023-02-236046Budget
3722649680.002025-02-236064Actual
1333416000.002023-03-266028Budget
2962571162.002024-07-256017Actual
2214663388.002023-12-246067Actual
1793414466.002023-08-266046Actual
1403459202.002023-04-256067Actual
255641196.532024-03-2560212Actual
1001715200.002022-12-246068Budget
618123400.002022-09-256036Budget
2498229009.002024-03-256036Actual
233319829.672024-01-2460211Actual
30844106636.402024-08-256018Actual
91225300.002022-12-246073Budget
725410100.002022-10-266026Budget
3217117176.612024-09-2460411Actual
151326400.002022-05-266065Budget
2900522275.352024-06-2560113Actual
357179788.182024-12-2460212Actual
137121840.002022-05-266064Actual
2403521901.002024-02-236066Actual
260205912.002024-04-246026Actual
2280145881.002024-01-246015Actual
655336400.002022-09-256018Budget
73978580.002022-10-266056Actual
209427535.002023-11-266026Actual
2927554142.002024-07-256064Actual
31969100504.472024-09-246018Actual
641344000.002022-09-256017Actual
2397919088.002024-02-236046Actual
3698430666.742025-01-2460213Actual
2008259202.002023-10-266017Actual
1917459800.682023-09-256028Actual
1140450900.002023-02-236014Budget
3049449639.002024-08-256065Actual
3501941897.002024-12-246065Actual
36519100504.472025-01-246018Actual
1207332800.002023-02-236067Budget
3530963388.002024-12-246067Actual
1412432980.482023-04-256028Actual
148379142.002023-05-266026Actual
1103042800.002023-01-246018Budget
1339019100.002023-03-266068Budget
1701970324.002023-07-266017Actual
2903243579.262024-06-2560213Actual
1028550900.002023-01-246014Budget
1450689580.002023-05-266013Actual
1358522963.002023-04-256073Actual
1634113488.242023-06-2660611Actual
3551716641.492024-12-2460211Actual
534423520.002022-08-266067Actual
2521796677.122024-03-256018Actual
243942680.002022-06-266014Actual
435417900.002022-07-266028Budget
1481022604.002023-05-266016Actual
217024000.012022-05-266068Actual
1102963982.582023-01-246018Actual
219436931.002023-12-246026Actual
2992019467.082024-07-2560411Actual
3259021114.002024-10-256073Actual
3222923589.502024-09-2460611Actual
542760000.682022-08-266018Actual
3746016470.002025-02-236046Actual
3321340461.092024-10-2560111Actual
3288517356.002024-10-256046Actual
440916000.002022-07-266068Budget
3243933572.052024-09-2460613Actual
1328559591.592023-03-266018Actual
786120900.002022-11-266013Budget
1415520.002022-04-256073Actual
2197130391.002023-12-246036Actual
725311336.002022-10-266026Actual
745218100.002022-10-266066Budget
3403513035.002024-11-256056Actual
3447730841.762024-11-2560611Actual
3468430343.922024-11-2560213Actual
3622927096.002025-01-246016Actual
898320900.002022-12-246013Budget
2220673391.842023-12-246018Actual
1614054906.652023-06-266068Actual
1281323202.002023-03-266016Actual
3465729698.302024-11-2560113Actual
594329760.002022-09-256015Actual
1785324865.002023-08-266016Actual
249324240.002022-06-266064Actual
3843658126.002025-03-266015Actual
1826117494.702023-08-2660111Actual
958914170.002022-12-246046Actual
113220200.002022-05-266013Budget
2161383720.002023-12-246013Actual
287933627.422024-06-2560511Actual
243609639.242024-02-2360311Actual
1281423800.002023-03-266016Budget
378973702.962025-02-2360511Actual
3778830841.762025-02-2360111Actual
344457558.352024-11-2560511Actual
1672946868.002023-07-266015Actual
1339134151.722023-03-266068Actual
1374033009.002023-04-256065Actual
265172655.062024-04-2460511Actual
847114040.002022-11-266046Actual
1042436800.002023-01-246015Actual
298666947.702024-07-2560211Actual
791816000.002022-11-266063Actual
3329515269.132024-10-2560411Actual
3253145299.002024-10-256063Actual
311668809.432024-08-2560212Actual
391689788.182025-03-2660212Actual
1530213360.582023-05-2660411Actual
23915940.002022-06-266073Actual
2330315110.622024-01-2460111Actual
3831512558.002025-03-266073Actual
2126243038.252023-11-266068Actual
712329200.002022-10-266065Budget
954326780.002022-12-246036Actual
3265153544.002024-10-256064Actual
1291027209.002023-03-266036Actual
80005400.002022-11-266073Actual
2412653281.002024-02-236067Actual
2438713106.322024-02-2360411Actual
2735256810.002024-05-256067Actual
328316730.002024-10-256026Actual
1979250815.002023-10-266015Actual
2703153903.002024-05-256015Actual
1804965780.002023-08-266017Actual
1173412199.002023-02-236026Actual
547617900.002022-08-266028Budget
1737317367.042023-07-2660611Actual
2471411362.002024-03-256073Actual
1489115371.002023-05-266046Actual
1864412916.002023-09-256073Actual
80237080.002022-04-256017Actual
61329600.002022-09-256026Budget
271419800.002022-06-266016Budget
1146138272.002023-02-236064Actual
68806000.002022-10-266073Actual
375231680.002022-07-266065Actual
57558080.002022-09-256073Actual
2785216141.902024-05-2560113Actual
1193120302.002023-02-236066Actual
1140351612.002023-02-236014Actual
618027040.002022-09-256036Actual
561620900.002022-09-256013Budget
3804841106.842025-02-2360612Actual
2283339961.002024-01-246065Actual
3695731635.172025-01-2460113Actual
2243820229.862023-12-2460611Actual
1731413106.322023-07-2660411Actual
3312150739.912024-10-256028Actual
1879742608.002023-09-256065Actual
3604481282.002025-01-246014Actual
131640900.002022-05-266014Budget
3666713895.702025-01-2460211Actual
1370751308.002023-04-256015Actual
1349180730.002023-04-256013Actual
245632863.582024-02-2360612Actual
2023453820.272023-10-266068Actual
1682229561.002023-07-266016Actual
2321136604.792024-01-246028Actual
179609042.002023-08-266056Actual
71818000.002022-04-256066Budget
3131529698.302024-08-2560613Actual
3548937788.702024-12-2460111Actual
152759447.742023-05-2660311Actual
660221819.672022-09-256028Actual
1361346488.002023-04-256014Actual
2262155614.002024-01-246063Actual
3433639315.322024-11-2560111Actual
2654913994.642024-04-2460611Actual
586027400.002022-09-256064Budget
2444618512.812024-02-2360611Actual
342714400.002022-07-266063Actual
124847200.002023-03-266073Budget
159619800.002022-05-266016Budget
1573043997.002023-06-266065Actual
2182453775.002023-12-246015Actual
2076336149.002023-11-266064Actual
113120020.002022-05-266013Actual
3628429204.002025-01-246036Actual
203496680.672023-10-2660311Actual
2977851227.792024-07-256068Actual
2862448788.352024-06-256068Actual
622719474.002022-09-256046Actual
35096480.002022-07-266073Actual
3769652970.252025-02-236028Actual
1486527351.002023-05-266036Actual
674224700.002022-10-266013Actual
2841221039.002024-06-256066Actual
930831000.002022-12-246015Budget
1094735696.002023-01-246067Actual
772218546.882022-10-266028Actual
230913720.002022-06-266063Actual
1758159202.002023-08-266063Actual
235032673.152024-01-2460112Actual
323119274.172022-06-266028Actual
922630100.002022-12-246064Budget
38849600.002022-07-266026Budget
3315350739.912024-10-256068Actual
473529760.002022-08-266064Actual
561523100.002022-09-256013Actual
172606108.322023-07-2660211Actual
3146618458.002024-09-246073Actual
12674000.002022-05-266073Actual
608419656.002022-09-256016Actual
1042540500.002023-01-246015Budget
1193220600.002023-02-236066Budget
698428280.002022-10-266064Actual
2821458664.002024-06-256065Actual
1764011122.002023-08-266073Actual
2146313232.922023-11-2660611Actual
12685000.002022-05-266073Budget
266103971.052024-04-2460112Actual
328625939.442022-06-266068Actual
249422700.002022-06-266064Budget
922530720.002022-12-246064Actual
1160229300.002023-02-236065Budget
225420200.002022-06-266013Budget
362566943.002025-01-246026Actual
3798819378.782025-02-2360112Actual
1899420344.002023-09-256066Actual
3810823970.122025-02-2360113Actual
172879733.922023-07-2660311Actual
2135010307.332023-11-2660211Actual
3863615018.002025-03-266056Actual
857318100.002022-11-266066Budget
374069563.002025-02-236026Actual
3162055973.002024-09-246065Actual
879730900.002022-11-266018Budget
1687732249.002023-07-266036Actual
2294829838.002024-01-246036Actual
1533418321.312023-05-2660611Actual
3371518113.002024-11-256073Actual
3036885652.002024-08-256014Actual
777816546.842022-10-266068Actual
3492663986.002024-12-246064Actual
3527679488.002024-12-246017Actual
3326816032.972024-10-2560311Actual
3063514823.002024-08-256046Actual
361627400.002022-07-266064Budget
3896715727.652025-03-2660211Actual
1973233272.002023-10-266064Actual
2205422152.002023-12-246066Actual
192736600.002022-05-266017Budget
2270853563.002024-01-246014Actual
318344606.462022-06-266018Actual
2389826522.002024-02-236016Actual
1994030391.002023-10-266036Actual
285817200.002022-06-266046Budget
3657952203.572025-01-246068Actual
916945100.002022-12-246014Budget
865639100.002022-11-266017Budget
890019819.632022-11-266068Actual
2761418894.732024-05-2560411Actual
2395327351.002024-02-236036Actual
3202960776.462024-09-246068Actual
27615460.002022-06-266026Actual
842528300.002022-11-266036Budget
1107816000.002023-01-246028Budget
1187611800.002023-02-236056Budget
1388319088.002023-04-256046Actual
173413085.922023-07-2660511Actual
56822698.002022-04-256036Actual
1168623800.002023-02-236016Budget
3300181328.002024-10-256017Actual
3060925768.002024-08-256036Actual
383618600.002022-07-266016Budget
2371262969.002024-02-236014Actual
730328300.002022-10-266036Budget
215232316.762023-11-2660112Actual
1352468411.002023-04-256063Actual
2017595137.702023-10-266018Actual
5197800.002022-04-256026Actual
385569563.002025-03-266026Actual
3001225936.352024-07-2560112Actual
2726019977.002024-05-256066Actual
158174922.002023-06-266026Actual
3291111264.002024-10-256056Actual
1034228980.002023-01-246064Actual
2418688069.392024-02-236018Actual
104624000.012022-04-256068Actual
567413720.002022-09-256063Actual
3477374382.002024-12-246013Actual
1070620600.002023-01-246046Budget
1500777500.002023-05-266017Actual
692847520.002022-10-266014Actual
104715700.002022-04-256068Budget
203226934.932023-10-2660211Actual
50078112.002022-08-266026Actual
580348960.002022-09-256014Actual
1234428100.002023-03-266013Budget
3178713460.002024-09-246056Actual
169224336.002022-05-266036Actual
192943181.672023-09-2560211Actual
2091520796.002023-11-266016Actual
496018600.002022-08-266016Budget
3271159119.002024-10-256015Actual
2380537943.002024-02-236015Actual
254466234.922024-03-2560511Actual
1306120600.002023-03-266066Budget
1364539647.002023-04-256064Actual
3642678982.002025-01-246017Actual
6639700.002022-04-256056Budget
1267240500.002023-03-266015Budget
1905363806.002023-09-256017Actual
1047833810.002023-01-246065Actual
6629984.002022-04-256056Actual
2583648510.002024-04-246064Actual
647026700.002022-09-256067Budget
3743428620.002025-02-236036Actual
224981349.722023-12-2460112Actual
3784320840.512025-02-2360311Actual
85188700.002022-11-266056Budget
2082346644.002023-11-266015Actual
94348000.462022-04-256018Actual
2720318897.002024-05-256046Actual
692745100.002022-10-266014Budget
367487481.752025-01-2460511Actual
2568186112.002024-04-246013Actual
1690316175.002023-07-266046Actual
871427200.002022-11-266067Budget
40279700.002022-07-266056Budget
3914024712.922025-03-2660112Actual
3024880454.002024-08-256013Actual
18943120.002022-04-256014Actual
2767321985.212024-05-2560611Actual
944624102.002022-12-246016Actual
2268022245.002024-01-246073Actual
1240117700.002023-03-266063Budget
2915548300.002024-07-256063Actual
600128280.002022-09-256065Actual
151224960.002022-05-266065Actual
266423971.052024-04-2460612Actual
1314536700.002023-03-266017Budget
343648398.792024-11-2560211Actual
3852924298.002025-03-266016Actual
857418018.002022-11-266066Actual
753438000.002022-10-266017Actual
2672957177.762024-04-2460213Actual
106099300.002023-01-246026Budget
5814300.002022-04-256063Budget
706627160.002022-10-266015Actual
2577517402.002024-04-246073Actual
189649443.002023-09-256056Actual
3926022275.352025-03-2660113Actual
936329200.002022-12-246065Budget
730227560.002022-10-266036Actual
3238124696.452024-09-2460113Actual
2796968310.002024-06-256013Actual
2176431717.002023-12-246064Actual
1608082361.712023-06-266018Actual
1840213869.102023-08-2660611Actual
3677822673.522025-01-2460611Actual
2533723379.922024-03-2560111Actual
2744055758.182024-05-256028Actual
62749700.002022-09-256056Budget
211322789.382022-05-266028Actual
871525480.002022-11-266067Actual
818631000.002022-11-266015Budget
294557722.002024-07-256026Actual
296018000.002022-06-266066Budget
2462286112.002024-03-256013Actual
3421783358.692024-11-256018Actual
510414040.002022-08-266046Actual
3240837123.002024-09-2460213Actual
2465554418.002024-03-256063Actual
1300415997.002023-03-266056Actual
271499882.002024-05-256026Actual
1790827427.002023-08-266036Actual
199129745.002023-10-266026Actual
192639240.002022-05-266017Actual
1094632800.002023-01-246067Budget
276417788.142024-05-2560511Actual
3356445516.142024-10-2560613Actual
46308100.002022-08-266073Budget
205513856.152023-10-2660612Actual
61516692.002022-04-256046Actual
3616949639.002025-01-246065Actual
3187786020.002024-09-246017Actual
2649012282.902024-04-2460411Actual
1967222245.002023-10-266073Actual
206629400.002022-05-266018Budget
3757673600.002025-02-236017Actual
440829697.092022-07-266068Actual
2368411242.002024-02-236073Actual
1893815371.002023-09-256046Actual
1557619734.002023-06-266073Actual
890115200.002022-11-266068Budget
3498666447.002024-12-246015Actual
3601613386.002025-01-246073Actual
1207231556.002023-02-236067Actual
355746640.002022-07-266014Actual
162283277.422023-06-2660211Actual
2029420707.532023-10-2660111Actual
2011545926.002023-10-266067Actual
24533668.862024-02-2360212Actual
936227440.002022-12-246065Actual
2956621642.002024-07-256066Actual
3176115461.002024-09-246046Actual
2114250232.002023-11-266067Actual
131544440.002022-05-266014Actual
50089600.002022-08-266026Budget
3415753130.002024-11-256067Actual
884616600.002022-11-266028Budget
832725506.002022-11-266016Actual
3013215173.462024-07-2560113Actual
229204822.002024-01-246026Actual
949410100.002022-12-246026Budget
46298640.002022-08-266073Actual
1814286439.062023-08-266018Actual
3069217728.002024-08-256066Actual
1226019100.002023-02-236068Budget
380165285.962025-02-2360212Actual
3149488274.002024-09-246014Actual
3837652118.002025-03-266064Actual
183439733.922023-08-2660411Actual
810329120.002022-11-266064Actual
281024180.002022-06-266036Actual
706731000.002022-10-266015Budget
3374377004.002024-11-256014Actual
2424555450.602024-02-236068Actual
235333149.752024-01-2460612Actual
56923000.002022-04-256036Budget
263126400.002022-06-266065Budget
223539925.412023-12-2460211Actual
3427644745.852024-11-256068Actual
1867259315.002023-09-256014Actual
1215560218.872023-02-236018Actual
2061082524.002023-11-266013Actual
1089036700.002023-01-246017Budget
3518611689.002024-12-246056Actual
1651696876.002023-07-266013Actual
3489383628.002024-12-246014Actual
1121828704.002023-02-236013Actual
277614943.402024-05-2560212Actual
473627400.002022-08-266064Budget
1127317700.002023-02-236063Budget
3689730830.062025-01-2460612Actual
3861015142.002025-03-266046Actual
310028280.002022-06-266067Actual
184316692.002022-05-266066Actual
3908024582.072025-03-2660611Actual
1982538033.002023-10-266065Actual
495917472.002022-08-266016Actual
3557117940.462024-12-2460411Actual
2486740365.002024-03-256065Actual
1065928500.002023-01-246036Budget
174017200.002022-05-266046Budget
430544545.852022-07-266018Actual
154253512.532023-05-2660612Actual
1970059471.002023-10-266014Actual
2580366468.002024-04-246014Actual
759027200.002022-10-266067Budget
1314435328.002023-03-266017Actual
917043120.002022-12-246014Actual
3125816141.902024-08-2560113Actual
255372080.592024-03-2560112Actual
991260000.682022-12-246018Actual

Generated 2025-05-25 18:16:57.948 UTC