[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '60'  >   SHUFFLE   SKIP 155   

948 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
151224960.002022-06-016065Actual
3666713895.702025-01-3060211Actual
57568100.002022-10-016073Budget
1870433584.002023-10-016064Actual
3178713460.002024-09-306056Actual
2827424706.002024-07-016016Actual
85928200.002022-05-016067Budget
46308100.002022-09-016073Budget
184933741.252023-09-0160612Actual
1089143700.002023-01-306017Actual
225321780.002022-07-026013Actual
2871210879.692024-07-0160211Actual
824527440.002022-12-026065Actual
2070211242.002023-12-026073Actual
380165285.962025-03-0160212Actual
734917654.002022-11-016046Actual
922530720.002022-12-306064Actual
2438713106.322024-02-2960411Actual
3645960398.002025-01-306067Actual
2211363148.002023-12-306017Actual
3881986076.932025-04-016018Actual
29059700.002022-07-026056Budget
1770033933.002023-09-016064Actual
3208932673.712024-09-3060111Actual
3928736719.482025-04-0160213Actual
3722649680.002025-03-016064Actual
2474257722.002024-03-316014Actual
1690316175.002023-08-016046Actual
679815680.002022-11-016063Actual
2444618512.812024-02-2960611Actual
2300015672.002024-01-306056Actual
113565060.002023-03-016073Actual
3374377004.002024-12-016014Actual
2942821642.002024-07-316016Actual
2676043642.422024-04-3060613Actual
767438182.102022-11-016018Actual
374069563.002025-03-016026Actual
712329200.002022-11-016065Budget
2956621642.002024-07-316066Actual
954228300.002022-12-306036Budget
698428280.002022-11-016064Actual
321987329.622024-09-3060511Actual
3636721429.002025-01-306066Actual
1475036239.002023-06-016065Actual
2912271760.002024-07-316013Actual
85188700.002022-12-026056Budget
378973702.962025-03-0160511Actual
1193120302.002023-03-016066Actual
26287123042.772024-04-306018Actual
1970059471.002023-11-016014Actual
1201536700.002023-03-016017Budget
3554419085.162024-12-3060311Actual
397914352.002022-08-016046Actual
2604821839.002024-04-306036Actual
2747241400.342024-05-316068Actual
2524546209.522024-03-316028Actual
3146618458.002024-09-306073Actual
977339100.002022-12-306017Budget
257731600.002022-07-026015Budget
1766852047.002023-09-016014Actual
3683818008.542025-01-3060112Actual
3377660720.002024-12-016064Actual
3816447937.232025-03-0160613Actual
1075211800.002023-01-306056Budget
2492720344.002024-03-316016Actual
3046161438.002024-08-316015Actual
613111232.002022-10-016026Actual
1465734283.002023-06-016064Actual
214312895.492023-12-0260511Actual
1273125392.002023-04-016065Actual
1226130109.222023-03-016068Actual
3421783358.692024-12-016018Actual
355746640.002022-08-016014Actual
600028800.002022-10-016065Budget
865639100.002022-12-026017Budget
2197130391.002023-12-306036Actual
3400916470.002024-12-016046Actual
47219800.002022-05-016016Budget
3253145299.002024-10-316063Actual
1267240500.002023-04-016015Budget
679714800.002022-11-016063Budget
3321340461.092024-10-3160111Actual
2859250252.022024-07-016028Actual
720624336.002022-11-016016Actual
151326400.002022-06-016065Budget
1364539647.002023-05-016064Actual
3350726391.222024-10-3160113Actual
1453867095.002023-06-016063Actual
1259034400.002023-04-016064Budget
106109508.002023-01-306026Actual
2735256810.002024-05-316067Actual
1973233272.002023-11-016064Actual
1412432980.482023-05-016028Actual
96378700.002022-12-306056Budget
553223757.582022-09-016068Actual
2371262969.002024-02-296014Actual
1306221349.002023-04-016066Actual
1917459800.682023-10-016028Actual
3498666447.002024-12-306015Actual
351068413.002024-12-306026Actual
2613115195.002024-04-306066Actual
655451818.712022-10-016018Actual
56822698.002022-05-016036Actual
295922672.002022-07-026066Actual
3271159119.002024-10-316015Actual
1920647115.602023-10-016068Actual
192736600.002022-06-016017Budget
1905363806.002023-10-016017Actual
3415753130.002024-12-016067Actual
5814300.002022-05-016063Budget
173918564.002022-06-016046Actual
94348000.462022-05-016018Actual
2173252241.002023-12-306014Actual
3931841965.192025-04-0160613Actual
317076517.002024-09-306026Actual
2389826522.002024-02-296016Actual
174601183.762023-08-0160212Actual
244143372.102024-02-2960511Actual
3562924313.982024-12-3060611Actual
1127417296.002023-03-016063Actual
144181170.992023-05-0160212Actual
1220316000.002023-03-016028Budget
3834381282.002025-04-016014Actual
1056123442.002023-01-306016Actual
622719474.002022-10-016046Actual
2243820229.862023-12-3060611Actual
3601613386.002025-01-306073Actual
1113527878.872023-01-306068Actual
199129745.002023-11-016026Actual
730328300.002022-11-016036Budget
1899420344.002023-10-016066Actual
2903243579.262024-07-0160213Actual
2170412558.002023-12-306073Actual
3731955973.002025-03-016065Actual
3344740715.352024-10-3160612Actual
454813500.002022-09-016063Budget
735015600.002022-11-016046Budget
982927200.002022-12-306067Budget
249544621.002024-03-316026Actual
285817200.002022-07-026046Budget
3152752118.002024-09-306064Actual
162559543.492023-07-0260311Actual
842528300.002022-12-026036Budget
1234325806.002023-04-016013Actual
3471430343.922024-12-0160613Actual
393323400.002022-08-016036Budget
968918100.002022-12-306066Budget
3861015142.002025-04-016046Actual
2017595137.702023-11-016018Actual
1258938272.002023-04-016064Actual
2953512769.002024-07-316056Actual
2533723379.922024-03-3160111Actual
2654913994.642024-04-3060611Actual
369828000.002022-08-016015Actual
2120295680.142023-12-026018Actual
2395327351.002024-02-296036Actual
2787953263.652024-05-3160213Actual
3607659202.002025-01-306064Actual
2703153903.002024-05-316015Actual
1994030391.002023-11-016036Actual
1934810021.162023-10-0160411Actual
56923000.002022-05-016036Budget
1672946868.002023-08-016015Actual
1714032980.482023-08-016028Actual
3669420229.862025-01-3060311Actual
235032673.152024-01-3060112Actual
2506522856.002024-03-316066Actual
1628213232.922023-07-0260411Actual
1281323202.002023-04-016016Actual
3822369069.002025-04-016013Actual
3090460218.872024-08-316068Actual
249324240.002022-07-026064Actual
2847181328.002024-07-016017Actual
2297415973.002024-01-306046Actual
495917472.002022-09-016016Actual
454713020.002022-09-016063Actual
1178232890.002023-03-016036Actual
1808252145.002023-09-016067Actual
2161383720.002023-12-306013Actual
991130900.002022-12-306018Budget
2412653281.002024-02-296067Actual
3187786020.002024-09-306017Actual
3698430666.742025-01-3060213Actual
2403521901.002024-02-296066Actual
24526040.002022-05-016064Actual
2486740365.002024-03-316065Actual
3492663986.002024-12-306064Actual
38849600.002022-08-016026Budget
3199747324.692024-09-306028Actual
2527744850.402024-03-316068Actual
1300511800.002023-04-016056Budget
206629400.002022-06-016018Budget
3760849680.002025-03-016067Actual
179609042.002023-09-016056Actual
3424555200.592024-12-016028Actual
879846667.102022-12-026018Actual
254466234.922024-03-3160511Actual
3173528620.002024-09-306036Actual
1075311362.002023-01-306056Actual
2761418894.732024-05-3160411Actual
1579026623.002023-07-026016Actual
3843658126.002025-04-016015Actual
2580366468.002024-04-306014Actual
2646313275.472024-04-3060311Actual
632914820.002022-10-016066Actual
3211716337.232024-09-3060211Actual
378168245.592025-03-0160211Actual
674224700.002022-11-016013Actual
1352468411.002023-05-016063Actual
510316000.002022-09-016046Budget
3792826719.342025-03-0160611Actual
1300415997.002023-04-016056Actual
2882521299.032024-07-0160611Actual
1737317367.042023-08-0160611Actual
3265153544.002024-10-316064Actual
917043120.002022-12-306014Actual
2512468889.002024-03-316017Actual
3557117940.462024-12-3060411Actual
1427313106.322023-05-0160311Actual
487728800.002022-09-016065Budget
239254671.002024-02-296026Actual
3119836800.382024-08-3160612Actual
958914170.002022-12-306046Actual
1291128500.002023-04-016036Budget
2753233666.282024-05-3160111Actual
520617400.002022-09-016066Budget
402610192.002022-08-016056Actual
408321424.002022-08-016066Actual
1654964584.002023-08-016063Actual
1705243534.002023-08-016067Actual
2500815672.002024-03-316046Actual
996031212.272022-12-306028Actual
730227560.002022-11-016036Actual
3453724223.552024-12-0160112Actual
3137475141.002024-09-306013Actual
2368411242.002024-02-296073Actual
1070520930.002023-01-306046Actual
3280428159.002024-10-316016Actual
660117900.002022-10-016028Budget
2685251750.002024-05-316063Actual
144474008.282023-05-0160612Actual
3291111264.002024-10-316056Actual
2983835383.332024-07-3160111Actual
2008259202.002023-11-016017Actual
383522464.002022-08-016016Actual
3501941897.002024-12-306065Actual
3386848438.002024-12-016065Actual
2697152118.002024-05-316064Actual
2226535879.022023-12-306068Actual
204951985.902023-11-0160112Actual
3604481282.002025-01-306014Actual
162283277.422023-07-0260211Actual
310128200.002022-07-026067Budget
1610842132.172023-07-026028Actual
1403459202.002023-05-016067Actual
2312361594.002024-01-306067Actual
2383839154.002024-02-296065Actual
791816000.002022-12-026063Actual
73978580.002022-11-016056Actual
1220421328.752023-03-016028Actual
2610010388.002024-04-306056Actual
916945100.002022-12-306014Budget
2380537943.002024-02-296015Actual
1551760398.002023-07-026063Actual
580348960.002022-10-016014Actual
1103042800.002023-01-306018Budget
1804965780.002023-09-016017Actual
153942099.732023-06-0160112Actual
3728658995.002025-03-016015Actual
51509700.002022-09-016056Budget
192639240.002022-06-016017Actual
3896715727.652025-04-0160211Actual
1560453563.002023-07-026014Actual
2971897855.932024-07-316018Actual
2362553820.002024-02-296063Actual
1047833810.002023-01-306065Actual
3087240563.962024-08-316028Actual
390483741.252025-04-0160511Actual
1608082361.712023-07-026018Actual
1620021375.632023-07-0260111Actual
2948325786.002024-07-316036Actual
561620900.002022-10-016013Budget
903914800.002022-12-306063Budget
35108100.002022-08-016073Budget
665823031.812022-10-016068Actual
289134894.472024-07-0160212Actual
2796968310.002024-07-016013Actual
692847520.002022-11-016014Actual
2841221039.002024-07-016066Actual
138298138.002023-05-016026Actual
1864412916.002023-10-016073Actual
2303121022.002024-01-306066Actual
520516380.002022-09-016066Actual
969018018.002022-12-306066Actual
1121828704.002023-03-016013Actual
2720318897.002024-05-316046Actual
890019819.632022-12-026068Actual
416734000.002022-08-016017Budget
2773332004.552024-05-3160112Actual
3259021114.002024-10-316073Actual
3013215173.462024-07-3160113Actual
3798819378.782025-03-0160112Actual
204036362.582023-11-0160511Actual
3701435508.932025-01-3060613Actual
193215980.662023-10-0160311Actual
3398328903.002024-12-016036Actual
189649443.002023-10-016056Actual
281024180.002022-07-026036Actual
2800247817.002024-07-016063Actual
2838114168.002024-07-016056Actual
159519968.002022-06-016016Actual
2135010307.332023-12-0260211Actual
383618600.002022-08-016016Budget
1961361175.002023-11-016063Actual
3107824313.982024-08-3160611Actual
3066113637.002024-08-316056Actual
847114040.002022-12-026046Actual
266103971.052024-04-3060112Actual
1867259315.002023-10-016014Actual
2785216141.902024-05-3160113Actual
3516017373.002024-12-306046Actual
542760000.682022-09-016018Actual
234123213.582024-01-3060511Actual
245632863.582024-02-2960612Actual
3920039932.352025-04-0160612Actual
2681975900.002024-05-316013Actual
152482991.242023-06-0160211Actual
164012367.822023-07-0260112Actual
1358522963.002023-05-016073Actual
300405188.092024-07-3160212Actual
113220200.002022-06-016013Budget
172879733.922023-08-0160311Actual
818631000.002022-12-026015Budget
2876618512.812024-07-0160411Actual
1817038054.822023-09-016028Actual
496018600.002022-09-016016Budget
61516692.002022-05-016046Actual
253653435.932024-03-3160211Actual
94937878.002022-12-306026Actual
1592820495.002023-07-026066Actual
6629984.002022-05-016056Actual
2758723360.772024-05-3160311Actual
1281423800.002023-04-016016Budget
1253147564.002023-04-016014Actual
2220673391.842023-12-306018Actual
3362376797.002024-12-016013Actual
3766893674.042025-03-016018Actual
91214120.002022-12-306073Actual
183703341.252023-09-0160511Actual
38726400.002022-05-016065Budget
27412105381.832024-05-316018Actual
57558080.002022-10-016073Actual
1999211051.002023-11-016056Actual
271319292.002022-07-026016Actual
1306120600.002023-04-016066Budget
1979250815.002023-11-016015Actual
3075172450.002024-08-316017Actual
2140413614.842023-12-0260411Actual
641234000.002022-10-016017Budget
1504064584.002023-06-016067Actual
2767321985.212024-05-3160611Actual
2011545926.002023-11-016067Actual
674120900.002022-11-016013Budget
3034017595.002024-08-316073Actual
3176115461.002024-09-306046Actual
2164558006.002023-12-306063Actual
2868435383.332024-07-0160111Actual
3831512558.002025-04-016073Actual
977242800.002022-12-306017Actual
355984084.882024-12-3060511Actual
1009928100.002023-01-306013Budget
3315350739.912024-10-316068Actual
68806000.002022-11-016073Actual
2498229009.002024-03-316036Actual
995916600.002022-12-306028Budget
143911909.312023-05-0160112Actual
198328200.002022-06-016067Budget
1015515939.002023-01-306063Actual
1160229300.002023-03-016065Budget
3069217728.002024-08-316066Actual
3893934697.152025-04-0160111Actual
884616600.002022-12-026028Budget
2818150053.002024-07-016015Actual
174331349.722023-08-0160112Actual
832824800.002022-12-026016Budget
131640900.002022-06-016014Budget
1409687254.222023-05-016018Actual
1982538033.002023-11-016065Actual
416630080.002022-08-016017Actual
791714800.002022-12-026063Budget
3049449639.002024-08-316065Actual
355849000.002022-08-016014Budget
265172655.062024-04-3060511Actual
2965856856.002024-07-316067Actual
879730900.002022-12-026018Budget
2521796677.122024-03-316018Actual
505625272.002022-09-016036Actual
3217117176.612024-09-3060411Actual
2061082524.002023-12-026013Actual
2731983674.002024-05-316017Actual
2483441576.002024-03-316015Actual
3140743953.002024-09-306063Actual
3168027273.002024-09-306016Actual
183168875.392023-09-0160311Actual
2631567864.472024-04-306028Actual
294557722.002024-07-316026Actual
79995300.002022-12-026073Budget
1320332800.002023-04-016067Budget
647129400.002022-10-016067Actual
323215600.002022-07-026028Budget
567413720.002022-10-016063Actual
3616949639.002025-01-306065Actual
1879742608.002023-10-016065Actual
2821458664.002024-07-016065Actual
1333326763.702023-04-016028Actual
2268022245.002024-01-306073Actual
3371518113.002024-12-016073Actual
2043511579.702023-11-0160611Actual
375328800.002022-08-016065Budget
2995222215.002024-07-3160611Actual
174017200.002022-06-016046Budget
19146101660.552023-10-016018Actual
3329515269.132024-10-3160411Actual
3884739309.392025-04-016028Actual
547617900.002022-09-016028Budget
3813532280.802025-03-0160213Actual
46298640.002022-09-016073Actual
1415646662.562023-05-016068Actual
61617200.002022-05-016046Budget
184622291.232023-09-0160112Actual
2933554896.002024-07-316015Actual
50089600.002022-09-016026Budget
665916000.002022-10-016068Budget
430636400.002022-08-016018Budget
6639700.002022-05-016056Budget
3326816032.972024-10-3160311Actual
824429200.002022-12-026065Budget
17548105248.002023-09-016013Actual
2274137781.002024-01-306064Actual
344457558.352024-12-0160511Actual
1140351612.002023-03-016014Actual
2029420707.532023-11-0160111Actual
219436931.002023-12-306026Actual
706731000.002022-11-016015Budget
71717108.002022-05-016066Actual
1820154364.222023-09-016068Actual
2409476783.002024-02-296017Actual
1908656810.002023-10-016067Actual
618027040.002022-10-016036Actual
198228280.002022-06-016067Actual
435331818.342022-08-016028Actual
1660822484.002023-08-016073Actual
3751725095.002025-03-016066Actual
1779348438.002023-09-016065Actual
1234428100.002023-04-016013Budget
145437080.002022-06-016015Actual
231014300.002022-07-026063Budget
2397919088.002024-02-296046Actual
1996618812.002023-11-016046Actual
622816000.002022-10-016046Budget
369929000.002022-08-016015Budget
1731413106.322023-08-0160411Actual
3622927096.002025-01-306016Actual
2258897773.002024-01-306013Actual
1339019100.002023-04-016068Budget
1207231556.002023-03-016067Actual
3852924298.002025-04-016016Actual
3748615160.002025-03-016056Actual
2712224865.002024-05-316016Actual
33033920.002022-05-016015Actual
263126400.002022-07-026065Budget
104624000.012022-05-016068Actual
3202960776.462024-09-306068Actual
1328642800.002023-04-016018Budget
2593144078.002024-04-306065Actual
528833280.002022-09-016017Actual
3536993325.552024-12-306018Actual
857418018.002022-12-026066Actual
194931324.192023-10-0160212Actual
3274457587.002024-10-316065Actual
309927940.272024-08-3160211Actual
1089036700.002023-01-306017Budget
725311336.002022-11-016026Actual
3846953820.002025-04-016065Actual
3804841106.842025-03-0160612Actual
810430100.002022-12-026064Budget
2726019977.002024-05-316066Actual
2321136604.792024-01-306028Actual
422326700.002022-08-016067Budget
1799024613.002023-09-016066Actual
1034134400.002023-01-306064Budget
62749700.002022-10-016056Budget
1146234400.002023-03-016064Budget
2936849514.002024-07-316065Actual
220200.002022-05-016013Budget
3858425502.002025-04-016036Actual
2182453775.002023-12-306015Actual
1587117406.002023-07-026046Actual
336921840.002022-08-016013Actual
2744055758.182024-05-316028Actual
1253250900.002023-04-016014Budget
99124969.732022-05-016028Actual
1240117700.002023-04-016063Budget
3001225936.352024-07-3160112Actual
2503411051.002024-03-316056Actual
3383663176.002024-12-016015Actual
2132216381.922023-12-0260111Actual
217115700.002022-06-016068Budget
255942342.292024-03-3160612Actual
2105022152.002023-12-026066Actual
178808062.002023-09-016026Actual
2672957177.762024-04-3060213Actual
206547515.602022-06-016018Actual
3872680224.002025-04-016017Actual
1682229561.002023-08-016016Actual
2262155614.002024-01-306063Actual
47120800.002022-05-016016Actual
1481022604.002023-06-016016Actual
50078112.002022-09-016026Actual
3902121299.032025-04-0160411Actual
3036885652.002024-08-316014Actual
3825642608.002025-04-016063Actual
3353429375.482024-10-3160213Actual
343648398.792024-12-0160211Actual
786120900.002022-12-026013Budget
2280145881.002024-01-306015Actual
3300181328.002024-10-316017Actual
2418688069.392024-02-296018Actual
2779239932.352024-05-3160612Actual
2806118975.002024-07-016073Actual
3294221872.002024-10-316066Actual
113120020.002022-06-016013Actual
1273029300.002023-04-016065Budget
936227440.002022-12-306065Actual
3707380454.002025-03-016013Actual
254199257.312024-03-3160411Actual
1462547499.002023-06-016014Actual
3238124696.452024-09-3060113Actual
1958187009.002023-11-016013Actual
3228923000.122024-09-3060112Actual
2921421114.002024-07-316073Actual
23915940.002022-07-026073Actual
608419656.002022-10-016016Actual
1893815371.002023-10-016046Actual
276417788.142024-05-3160511Actual
3719384456.002025-03-016014Actual
473627400.002022-09-016064Budget
2002320294.002023-11-016066Actual
467849000.002022-09-016014Budget
745218100.002022-11-016066Budget
1295820600.002023-04-016046Budget
1140450900.002023-03-016014Budget
647026700.002022-10-016067Budget
318429400.002022-07-026018Budget
12685000.002022-06-016073Budget
243336108.322024-02-2960211Actual
1333416000.002023-04-016028Budget
2076336149.002023-12-026064Actual
1028649082.002023-01-306014Actual
3769652970.252025-03-016028Actual
1433113488.242023-05-0160611Actual
2205422152.002023-12-306066Actual
271499882.002024-05-316026Actual
3015930989.552024-07-3160213Actual
145531600.002022-06-016015Budget
594229000.002022-10-016015Budget
1723214314.862023-08-0160111Actual
1696024413.002023-08-016066Actual
3459741498.342024-12-0160612Actual
1533418321.312023-06-0160611Actual
3837652118.002025-04-016064Actual
1113419100.002023-01-306068Budget
777915200.002022-11-016068Budget
24533668.862024-02-2960212Actual
12674000.002022-06-016073Actual
2126243038.252023-12-026068Actual
172606108.322023-08-0160211Actual
851911830.002022-12-026056Actual
510414040.002022-09-016046Actual
3677822673.522025-01-3060611Actual
3101922902.252024-08-3160311Actual
2856498274.122024-07-016018Actual
1121728100.002023-03-016013Budget
260205912.002024-04-306026Actual
1459712318.002023-06-016073Actual
1711282452.622023-08-016018Actual
1701970324.002023-08-016017Actual
3412478200.002024-12-016017Actual
1548494723.002023-07-026013Actual
1790827427.002023-09-016036Actual
1178328500.002023-03-016036Budget
633017400.002022-10-016066Budget
1320232844.002023-04-016067Actual
142462959.322023-05-0160211Actual
1295722604.002023-04-016046Actual
1339134151.722023-04-016068Actual
2962571162.002024-07-316017Actual
759027200.002022-11-016067Budget
3489383628.002024-12-306014Actual
608318600.002022-10-016016Budget
1107726484.912023-01-306028Actual
164281349.722023-07-0260212Actual
35096480.002022-08-016073Actual
3507924634.002024-12-306016Actual
255641196.532024-03-3160212Actual
3406520066.002024-12-016066Actual
304336600.002022-07-026017Budget
169224336.002022-06-016036Actual
3480644436.002024-12-306063Actual
408417400.002022-08-016066Budget
3028146851.002024-08-316063Actual
3477374382.002024-12-306013Actual
118614300.002022-06-016063Budget
362566943.002025-01-306026Actual
16446600.002022-06-016026Budget
3433639315.322024-12-0160111Actual
1940617367.042023-10-0160611Actual
3392824971.002024-12-016016Actual
2706249639.002024-05-316065Actual
173413085.922023-08-0160511Actual
930932000.002022-12-306015Actual
3810823970.122025-03-0160113Actual
2176431717.002023-12-306064Actual
118779598.002023-03-016056Actual
3695731635.172025-01-3060113Actual
3863615018.002025-04-016056Actual
2599316521.002024-04-306016Actual
3518611689.002024-12-306056Actual
393220176.002022-08-016036Actual
561523100.002022-10-016013Actual
328316730.002024-10-316026Actual
2232517367.042023-12-3060111Actual
3583530989.552024-12-3060213Actual
1589715371.002023-07-026056Actual
3007236653.572024-07-3160612Actual
1226019100.002023-03-016068Budget
1010027830.002023-01-306013Actual
832725506.002022-12-026016Actual
99215600.002022-05-016028Budget
2974645861.032024-07-316028Actual
1500777500.002023-06-016017Actual
542836400.002022-09-016018Budget
3586629698.302024-12-3060613Actual
3914024712.922025-04-0160112Actual
1080820600.002023-01-306066Budget
712228560.002022-11-016065Actual
184316692.002022-06-016066Actual
1569742383.002023-07-026015Actual
3787024275.682025-03-0160411Actual
2649012282.902024-04-3060411Actual
3737925290.002025-03-016016Actual
481929000.002022-09-016015Budget
1240217227.002023-04-016063Actual
1967222245.002023-11-016073Actual
2082346644.002023-12-026015Actual
1634113488.242023-07-0260611Actual
2185635880.002023-12-306065Actual
31969100504.472024-09-306018Actual
2238013742.502023-12-3060311Actual
1510091693.702023-06-016018Actual
3592576797.002025-01-306013Actual
5716320.002022-05-016063Actual
163093085.922023-07-0260511Actual
2791046484.572024-05-3160613Actual
2123046662.562023-12-026028Actual
305819776.002024-08-316026Actual
91225300.002022-12-306073Budget
1602056810.002023-07-026067Actual
2950916825.002024-07-316046Actual
534526700.002022-09-016067Budget
3040156810.002024-08-316064Actual
244040900.002022-07-026014Budget
3654744327.662025-01-306028Actual
102386486.002023-01-306073Actual
2873920803.272024-07-0160311Actual
195223404.012023-10-0160612Actual
2137713232.922023-12-0260311Actual
152759447.742023-06-0160311Actual
80237080.002022-05-016017Actual
230913720.002022-07-026063Actual
3657952203.572025-01-306068Actual
2756011223.312024-05-3160211Actual
847215600.002022-12-026046Budget
323119274.172022-07-026028Actual
954326780.002022-12-306036Actual
982825200.002022-12-306067Actual
224981349.722023-12-3060112Actual
19040900.002022-05-016014Budget
2462286112.002024-03-316013Actual
80005400.002022-12-026073Actual
290410400.002022-07-026056Actual
5197800.002022-05-016026Actual
1512836604.792023-06-016028Actual
528934000.002022-09-016017Budget
759132640.002022-11-016067Actual
3285929469.002024-10-316036Actual
1267343056.002023-04-016015Actual
255372080.592024-03-3160112Actual
1858558125.002023-10-016063Actual
264369727.542024-04-3060211Actual
3527679488.002024-12-306017Actual
106099300.002023-01-306026Budget
3551716641.492024-12-3060211Actual
1522023824.612023-06-0160111Actual
2223440773.052023-12-306028Actual
203226934.932023-11-0160211Actual
102377200.002023-01-306073Budget
1888410649.002023-10-016026Actual
271419800.002022-07-026016Budget
3149488274.002024-09-306014Actual
27615460.002022-07-026026Actual
205513856.152023-11-0160612Actual
368664992.342025-01-3060212Actual
2989325192.722024-07-3160311Actual
339556943.002024-12-016026Actual
547530000.132022-09-016028Actual
367487481.752025-01-3060511Actual
594329760.002022-10-016015Actual
1394021022.002023-05-016066Actual
164572799.752023-07-0260612Actual
2199719289.002023-12-306046Actual
137222700.002022-06-016064Budget
1127317700.002023-03-016063Budget
2283339961.002024-01-306065Actual
1374033009.002023-05-016065Actual
585923280.002022-10-016064Actual
3539743909.482024-12-306028Actual
837610088.002022-12-026026Actual
440829697.092022-08-016068Actual
1926624492.702023-10-0160111Actual
1102963982.582023-01-306018Actual
2888529361.942024-07-0160112Actual
193756934.932023-10-0160511Actual
2037613232.922023-11-0160411Actual
949410100.002022-12-306026Budget
2607416411.002024-04-306046Actual
24622700.002022-05-016064Budget
310028280.002022-07-026067Actual
3772857988.532025-03-016068Actual
449120460.002022-09-016013Actual
720524800.002022-11-016016Budget
422225480.002022-08-016067Actual
1793414466.002023-09-016046Actual
169323000.002022-06-016036Budget
2717726565.002024-05-316036Actual
1400162790.002023-05-016017Actual
1758159202.002023-09-016063Actual
487628000.002022-09-016065Actual
3613664584.002025-01-306015Actual
194661234.822023-10-0160112Actual
3580816948.942024-12-3060113Actual
804849440.002022-12-026014Actual
62759568.002022-10-016056Actual
3875954648.002025-04-016067Actual
2073055506.002023-12-026014Actual
3778830841.762025-03-0160111Actual
328715700.002022-07-026068Budget
2309062192.002024-01-306017Actual
1207332800.002023-03-016067Budget
3631019871.002025-01-306046Actual
1776036732.002023-09-016015Actual
182893054.012023-09-0160211Actual
2477433584.002024-03-316064Actual
1370751308.002023-05-016015Actual
253929447.742024-03-3160311Actual
692745100.002022-11-016014Budget
2097030742.002023-12-026036Actual
1425000.002022-05-016073Budget
3024880454.002024-08-316013Actual
2146313232.922023-12-0260611Actual
473529760.002022-09-016064Actual
1183019016.002023-03-016046Actual
944524800.002022-12-306016Budget
2547714632.952024-03-3160611Actual
1173412199.002023-03-016026Actual
898320900.002022-12-306013Budget
357179788.182024-12-3060212Actual
2906329052.672024-07-0160613Actual
3456510277.552024-12-0160212Actual
3574837191.882024-12-3060612Actual
600128280.002022-10-016065Actual
298666947.702024-07-3160211Actual
235333149.752024-01-3060612Actual
68795300.002022-11-016073Budget
1885721022.002023-10-016016Actual
192943181.672023-10-0160211Actual
1349180730.002023-05-016013Actual
318344606.462022-07-026018Actual
3743428620.002025-03-016036Actual
772116600.002022-11-016028Budget
2977851227.792024-07-316068Actual
1826117494.702023-09-0160111Actual
3303353820.002024-10-316067Actual
3104619658.572024-08-3160411Actual
3887960776.462025-04-016068Actual
2812152992.002024-07-016064Actual
641344000.002022-10-016017Actual
655336400.002022-10-016018Budget
71818000.002022-05-016066Budget
1042436800.002023-01-306015Actual
215543404.012023-12-0260612Actual
1530213360.582023-06-0160411Actual
3365647334.002024-12-016063Actual
1573043997.002023-07-026065Actual
3240837123.002024-09-3060213Actual
3568923000.122024-12-3060112Actual
118515040.002022-06-016063Actual
467750880.002022-09-016014Actual
3249874624.002024-10-316013Actual
2430517494.702024-02-2960111Actual
753539100.002022-11-016017Budget
2359295680.002024-02-296013Actual
2894533913.092024-07-0160612Actual
283016659.002024-07-016026Actual
2568186112.002024-04-306013Actual
2924281144.002024-07-316014Actual
249422700.002022-07-026064Budget
922630100.002022-12-306064Budget
3672116186.172025-01-3060411Actual
2344320993.702024-01-3060611Actual
2330315110.622024-01-3060111Actual
3465729698.302024-12-0160113Actual
2400514165.002024-02-296056Actual
2808981282.002024-07-016014Actual
1385725116.002023-05-016036Actual
2670219305.122024-04-3060113Actual
1042540500.002023-01-306015Budget
128629149.002023-04-016026Actual
2424555450.602024-02-296068Actual
3060925768.002024-08-316036Actual
3131529698.302024-08-3160613Actual
2085541262.002023-12-026065Actual
1557619734.002023-07-026073Actual
184418000.002022-06-016066Budget
449220900.002022-09-016013Budget
1034228980.002023-01-306064Actual
3063514823.002024-08-316046Actual
698330100.002022-11-016064Budget
898420460.002022-12-306013Actual
2900522275.352024-07-0160113Actual
1516047568.632023-06-016068Actual
1065829601.002023-01-306036Actual
3908024582.072025-04-0160611Actual
3468430343.922024-12-0160213Actual
818732960.002022-12-026015Actual
2640825058.672024-04-3060111Actual
1717248021.672023-08-016068Actual
1001630909.232022-12-306068Actual
804745100.002022-12-026014Budget
2691116905.002024-05-316073Actual
430544545.852022-08-016018Actual
337020900.002022-08-016013Budget
3128531635.172024-08-3160213Actual
113557200.002023-03-016073Budget
440916000.002022-08-016068Budget
753438000.002022-11-016017Actual
2289324639.002024-01-306016Actual
243609639.242024-02-2960311Actual
3338719574.532024-10-3160112Actual
1676247990.002023-08-016065Actual
1486527351.002023-06-016036Actual
837510100.002022-12-026026Budget
3441818894.732024-12-0160411Actual
2577517402.002024-04-306073Actual
1314536700.002023-04-016017Budget
3312150739.912024-10-316028Actual
205221183.762023-11-0160212Actual
1215642800.002023-03-016018Budget
263034240.002022-07-026065Actual
481832640.002022-09-016015Actual
27626600.002022-07-026026Budget
40279700.002022-08-016056Budget
2102214165.002023-12-026056Actual
2023453820.272023-11-016068Actual
131544440.002022-06-016014Actual
3214417750.032024-09-3060311Actual
1598776783.002023-07-026017Actual
124847200.002023-04-016073Budget
3158763342.002024-09-306015Actual
567313500.002022-10-016063Budget
772218546.882022-11-016028Actual
534423520.002022-09-016067Actual
1168623800.002023-03-016016Budget
706627160.002022-11-016015Actual
1380223860.002023-05-016016Actual
3113828481.082024-08-3160112Actual
18943120.002022-05-016014Actual
2862448788.352024-07-016068Actual
3595747093.002025-01-306063Actual
3486519665.002024-12-306073Actual
3521719340.002024-12-306066Actual
1056223800.002023-01-306016Budget
660221819.672022-10-016028Actual
3190957960.002024-09-306067Actual
1215560218.872023-03-016018Actual
1891224865.002023-10-016036Actual
1291027209.002023-04-016036Actual
2421446209.522024-02-296028Actual
2202310850.002023-12-306056Actual
3663935880.152025-01-3060111Actual
1094632800.002023-01-306067Budget
1028550900.002023-01-306014Budget
3222923589.502024-09-3060611Actual
23925000.002022-07-026073Budget
3784320840.512025-03-0160311Actual
745115132.002022-11-016066Actual
158174922.002023-07-026026Actual
3899413895.702025-04-0160311Actual
786219800.002022-12-026013Actual
5206600.002022-05-016026Budget
2571461803.002024-04-306063Actual
2471411362.002024-03-316073Actual
215232316.762023-12-0260112Actual
3018930021.112024-07-3160613Actual
104715700.002022-05-016068Budget
3403513035.002024-12-016056Actual
1840213869.102023-09-0160611Actual
865734880.002022-12-026017Actual
871427200.002022-12-026067Budget
16437410.002022-06-016026Actual
2114250232.002023-12-026067Actual
2927554142.002024-07-316064Actual
3162055973.002024-09-306065Actual
810329120.002022-12-026064Actual
2622578218.002024-04-306067Actual
342813500.002022-08-016063Budget
505723400.002022-09-016036Budget
3513428159.002024-12-306036Actual
3746016470.002025-03-016046Actual
334155334.902024-10-3160212Actual
2294829838.002024-01-306036Actual
3866723714.002025-04-016066Actual
1154439376.002023-03-016015Actual
991260000.682022-12-306018Actual
257629440.002022-07-026015Actual
1001715200.002022-12-306068Budget
2191621022.002023-12-306016Actual
586027400.002022-10-016064Budget
2835518241.002024-07-016046Actual
944624102.002022-12-306016Actual
361529120.002022-08-016064Actual
842427560.002022-12-026036Actual
1651696876.002023-08-016013Actual
3261883030.002024-10-316014Actual
1047929300.002023-01-306065Budget
229204822.002024-01-306026Actual
168497761.002023-08-016026Actual
223539925.412023-12-3060211Actual

Generated 2025-05-31 05:29:28.734 UTC