[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '60'  >   SHUFFLE   SKIP 170   

933 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
173413085.922023-07-2360511Actual
1504064584.002023-05-236067Actual
254466234.922024-03-2260511Actual
2037613232.922023-10-2360411Actual
580449000.002022-09-226014Budget
3654744327.662025-01-216028Actual
2589857641.002024-04-216015Actual
949410100.002022-12-216026Budget
520516380.002022-08-236066Actual
2756011223.312024-05-2260211Actual
1154439376.002023-02-206015Actual
5814300.002022-04-226063Budget
954228300.002022-12-216036Budget
3766893674.042025-02-206018Actual
29059700.002022-06-236056Budget
263034240.002022-06-236065Actual
217024000.012022-05-236068Actual
1628213232.922023-06-2360411Actual
1385725116.002023-04-226036Actual
281123000.002022-06-236036Budget
289134894.472024-06-2260212Actual
3551716641.492024-12-2160211Actual
674120900.002022-10-236013Budget
26287123042.772024-04-216018Actual
1682229561.002023-07-236016Actual
192639240.002022-05-236017Actual
1113419100.002023-01-216068Budget
2767321985.212024-05-2260611Actual
257629440.002022-06-236015Actual
2465554418.002024-03-226063Actual
857318100.002022-11-236066Budget
1253147564.002023-03-236014Actual
1817038054.822023-08-236028Actual
3459741498.342024-11-2260612Actual
2610010388.002024-04-216056Actual
3772857988.532025-02-206068Actual
393323400.002022-07-236036Budget
2995222215.002024-07-2260611Actual
608419656.002022-09-226016Actual
230913720.002022-06-236063Actual
898320900.002022-12-216013Budget
2862448788.352024-06-226068Actual
225420200.002022-06-236013Budget
2140413614.842023-11-2360411Actual
2646313275.472024-04-2160311Actual
2888529361.942024-06-2260112Actual
1608082361.712023-06-236018Actual
239254671.002024-02-206026Actual
2102214165.002023-11-236056Actual
3527679488.002024-12-216017Actual
3274457587.002024-10-226065Actual
3309388795.162024-10-226018Actual
178808062.002023-08-236026Actual
416630080.002022-07-236017Actual
367487481.752025-01-2160511Actual
104624000.012022-04-226068Actual
1453867095.002023-05-236063Actual
1840213869.102023-08-2360611Actual
1178328500.002023-02-206036Budget
3583530989.552024-12-2160213Actual
2430517494.702024-02-2060111Actual
1714032980.482023-07-236028Actual
922630100.002022-12-216064Budget
3291111264.002024-10-226056Actual
1207231556.002023-02-206067Actual
2785216141.902024-05-2260113Actual
85928200.002022-04-226067Budget
674224700.002022-10-236013Actual
804849440.002022-11-236014Actual
753438000.002022-10-236017Actual
3677822673.522025-01-2160611Actual
3176115461.002024-09-216046Actual
1300511800.002023-03-236056Budget
137121840.002022-05-236064Actual
2368411242.002024-02-206073Actual
408321424.002022-07-236066Actual
3217117176.612024-09-2160411Actual
430636400.002022-07-236018Budget
520617400.002022-08-236066Budget
1766852047.002023-08-236014Actual
454813500.002022-08-236063Budget
1500777500.002023-05-236017Actual
1459712318.002023-05-236073Actual
832725506.002022-11-236016Actual
2135010307.332023-11-2360211Actual
2011545926.002023-10-236067Actual
2380537943.002024-02-206015Actual
2832927769.002024-06-226036Actual
2672957177.762024-04-2160213Actual
818631000.002022-11-236015Budget
2634658350.652024-04-216068Actual
144474008.282023-04-2260612Actual
3622927096.002025-01-216016Actual
375231680.002022-07-236065Actual
266423971.052024-04-2160612Actual
1042436800.002023-01-216015Actual
1226019100.002023-02-206068Budget
3737925290.002025-02-206016Actual
2761418894.732024-05-2260411Actual
567313500.002022-09-226063Budget
1557619734.002023-06-236073Actual
1015617700.002023-01-216063Budget
3253145299.002024-10-226063Actual
1070520930.002023-01-216046Actual
164281349.722023-06-2360212Actual
205513856.152023-10-2360612Actual
2850452118.002024-06-226067Actual
655451818.712022-09-226018Actual
1306120600.002023-03-236066Budget
264369727.542024-04-2160211Actual
1634113488.242023-06-2360611Actual
2681975900.002024-05-226013Actual
179609042.002023-08-236056Actual
2280145881.002024-01-216015Actual
378168245.592025-02-2060211Actual
294557722.002024-07-226026Actual
2123046662.562023-11-236028Actual
1573043997.002023-06-236065Actual
12674000.002022-05-236073Actual
173918564.002022-05-236046Actual
225321780.002022-06-236013Actual
3140743953.002024-09-216063Actual
871525480.002022-11-236067Actual
369828000.002022-07-236015Actual
2176431717.002023-12-216064Actual
3075172450.002024-08-226017Actual
3344740715.352024-10-2260612Actual
3731955973.002025-02-206065Actual
745218100.002022-10-236066Budget
3265153544.002024-10-226064Actual
344457558.352024-11-2260511Actual
1893815371.002023-09-226046Actual
968918100.002022-12-216066Budget
5206600.002022-04-226026Budget
824429200.002022-11-236065Budget
2335812852.062024-01-2160311Actual
1187611800.002023-02-206056Budget
3914024712.922025-03-2360112Actual
2706249639.002024-05-226065Actual
204036362.582023-10-2360511Actual
1056223800.002023-01-216016Budget
1584529838.002023-06-236036Actual
2283339961.002024-01-216065Actual
220200.002022-04-226013Budget
2506522856.002024-03-226066Actual
2779239932.352024-05-2260612Actual
3822369069.002025-03-236013Actual
2258897773.002024-01-216013Actual
706731000.002022-10-236015Budget
1717248021.672023-07-236068Actual
368664992.342025-01-2160212Actual
2409476783.002024-02-206017Actual
3530963388.002024-12-216067Actual
1352468411.002023-04-226063Actual
310128200.002022-06-236067Budget
422326700.002022-07-236067Budget
1065928500.002023-01-216036Budget
73968700.002022-10-236056Budget
194661234.822023-09-2260112Actual
1433113488.242023-04-2260611Actual
1361346488.002023-04-226014Actual
298666947.702024-07-2260211Actual
151326400.002022-05-236065Budget
204951985.902023-10-2360112Actual
2091520796.002023-11-236016Actual
1267240500.002023-03-236015Budget
791714800.002022-11-236063Budget
730227560.002022-10-236036Actual
1855295680.002023-09-226013Actual
144181170.992023-04-2260212Actual
2359295680.002024-02-206013Actual
2462286112.002024-03-226013Actual
1867259315.002023-09-226014Actual
3036885652.002024-08-226014Actual
1080820600.002023-01-216066Budget
2362553820.002024-02-206063Actual
3601613386.002025-01-216073Actual
857418018.002022-11-236066Actual
3663935880.152025-01-2160111Actual
184418000.002022-05-236066Budget
982927200.002022-12-216067Budget
6629984.002022-04-226056Actual
810329120.002022-11-236064Actual
632914820.002022-09-226066Actual
290410400.002022-06-236056Actual
3798819378.782025-02-2060112Actual
1374033009.002023-04-226065Actual
192736600.002022-05-236017Budget
323215600.002022-06-236028Budget
916945100.002022-12-216014Budget
1182920600.002023-02-206046Budget
1300415997.002023-03-236056Actual
375328800.002022-07-236065Budget
2099621901.002023-11-236046Actual
2318378284.362024-01-216018Actual
3825642608.002025-03-236063Actual
2374536149.002024-02-206064Actual
3852924298.002025-03-236016Actual
2613115195.002024-04-216066Actual
1961361175.002023-10-236063Actual
24526040.002022-04-226064Actual
152759447.742023-05-2360311Actual
6639700.002022-04-226056Budget
343648398.792024-11-2260211Actual
2871210879.692024-06-2260211Actual
3113828481.082024-08-2260112Actual
2796968310.002024-06-226013Actual
1339134151.722023-03-236068Actual
3259021114.002024-10-226073Actual
1672946868.002023-07-236015Actual
665916000.002022-09-226068Budget
2132216381.922023-11-2360111Actual
3616949639.002025-01-216065Actual
3332727787.452024-10-2260611Actual
96378700.002022-12-216056Budget
725410100.002022-10-236026Budget
128619300.002023-03-236026Budget
1465734283.002023-05-236064Actual
2389826522.002024-02-206016Actual
56822698.002022-04-226036Actual
255372080.592024-03-2260112Actual
296018000.002022-06-236066Budget
777816546.842022-10-236068Actual
865639100.002022-11-236017Budget
3214417750.032024-09-2160311Actual
3683818008.542025-01-2160112Actual
991260000.682022-12-216018Actual
1409687254.222023-04-226018Actual
2397919088.002024-02-206046Actual
5197800.002022-04-226026Actual
2685251750.002024-05-226063Actual
1281323202.002023-03-236016Actual
2992019467.082024-07-2260411Actual
3875954648.002025-03-236067Actual
1140351612.002023-02-206014Actual
328715700.002022-06-236068Budget
487628000.002022-08-236065Actual
390483741.252025-03-2360511Actual
847114040.002022-11-236046Actual
2161383720.002023-12-216013Actual
1193120302.002023-02-206066Actual
3787024275.682025-02-2060411Actual
879846667.102022-11-236018Actual
1295820600.002023-03-236046Budget
977242800.002022-12-216017Actual
1047833810.002023-01-216065Actual
1940617367.042023-09-2260611Actual
1776036732.002023-08-236015Actual
193756934.932023-09-2260511Actual
1620021375.632023-06-2360111Actual
271499882.002024-05-226026Actual
884616600.002022-11-236028Budget
3421783358.692024-11-226018Actual
1758159202.002023-08-236063Actual
2240713869.102023-12-2160411Actual
3707380454.002025-02-206013Actual
3866723714.002025-03-236066Actual
124847200.002023-03-236073Budget
1146138272.002023-02-206064Actual
1215642800.002023-02-206018Budget
104715700.002022-04-226068Budget
2773332004.552024-05-2260112Actual
2956621642.002024-07-226066Actual
169323000.002022-05-236036Budget
163093085.922023-06-2360511Actual
1070620600.002023-01-216046Budget
2085541262.002023-11-236065Actual
1102963982.582023-01-216018Actual
3125816141.902024-08-2260113Actual
1306221349.002023-03-236066Actual
561620900.002022-09-226013Budget
3403513035.002024-11-226056Actual
2438713106.322024-02-2060411Actual
2173252241.002023-12-216014Actual
3893934697.152025-03-2360111Actual
1415646662.562023-04-226068Actual
277614943.402024-05-2260212Actual
361627400.002022-07-236064Budget
68806000.002022-10-236073Actual
1598776783.002023-06-236017Actual
3816447937.232025-02-2060613Actual
3542954085.422024-12-216068Actual
547530000.132022-08-236028Actual
318344606.462022-06-236018Actual
3303353820.002024-10-226067Actual
184622291.232023-08-2360112Actual
378973702.962025-02-2060511Actual
3149488274.002024-09-216014Actual
2927554142.002024-07-226064Actual
2753233666.282024-05-2260111Actual
1028550900.002023-01-216014Budget
183703341.252023-08-2360511Actual
68795300.002022-10-236073Budget
235032673.152024-01-2160112Actual
3001225936.352024-07-2260112Actual
3238124696.452024-09-2160113Actual
995916600.002022-12-216028Budget
285715600.002022-06-236046Actual
27615460.002022-06-236026Actual
243336108.322024-02-2060211Actual
3760849680.002025-02-206067Actual
1201434960.002023-02-206017Actual
2500815672.002024-03-226046Actual
2712224865.002024-05-226016Actual
23925000.002022-06-236073Budget
3669420229.862025-01-2160311Actual
982825200.002022-12-216067Actual
692847520.002022-10-236014Actual
2974645861.032024-07-226028Actual
665823031.812022-09-226068Actual
1785324865.002023-08-236016Actual
534526700.002022-08-236067Budget
3427644745.852024-11-226068Actual
1001715200.002022-12-216068Budget
1820154364.222023-08-236068Actual
362566943.002025-01-216026Actual
61516692.002022-04-226046Actual
1168523442.002023-02-206016Actual
1370751308.002023-04-226015Actual
3592576797.002025-01-216013Actual
2654913994.642024-04-2160611Actual
2818150053.002024-06-226015Actual
3554419085.162024-12-2160311Actual
3240837123.002024-09-2160213Actual
977339100.002022-12-216017Budget
122080.002022-04-226013Actual
305819776.002024-08-226026Actual
698428280.002022-10-236064Actual
2114250232.002023-11-236067Actual
1107816000.002023-01-216028Budget
3412478200.002024-11-226017Actual
19040900.002022-04-226014Budget
753539100.002022-10-236017Budget
1486527351.002023-05-236036Actual
1654964584.002023-07-236063Actual
142462959.322023-04-2260211Actual
1425000.002022-04-226073Budget
2924281144.002024-07-226014Actual
1533418321.312023-05-2360611Actual
323119274.172022-06-236028Actual
205221183.762023-10-2360212Actual
3211716337.232024-09-2160211Actual
168497761.002023-07-236026Actual
285817200.002022-06-236046Budget
3604481282.002025-01-216014Actual
2120295680.142023-11-236018Actual
3861015142.002025-03-236046Actual
224981349.722023-12-2160112Actual
1510091693.702023-05-236018Actual
79995300.002022-11-236073Budget
145437080.002022-05-236015Actual
182893054.012023-08-2360211Actual
361529120.002022-07-236064Actual
3365647334.002024-11-226063Actual
17879700.002022-05-236056Budget
189649443.002023-09-226056Actual
408417400.002022-07-236066Budget
1154540500.002023-02-206015Budget
1491713689.002023-05-236056Actual
890019819.632022-11-236068Actual
3896715727.652025-03-2360211Actual
355984084.882024-12-2160511Actual
1047929300.002023-01-216065Budget
1328559591.592023-03-236018Actual
3695731635.172025-01-2160113Actual
355849000.002022-07-236014Budget
1281423800.002023-03-236016Budget
1793414466.002023-08-236046Actual
283016659.002024-06-226026Actual
30844106636.402024-08-226018Actual
118614300.002022-05-236063Budget
3872680224.002025-03-236017Actual
99124969.732022-04-226028Actual
534423520.002022-08-236067Actual
91214120.002022-12-216073Actual
24533668.862024-02-2060212Actual
229204822.002024-01-216026Actual
3137475141.002024-09-216013Actual
3261883030.002024-10-226014Actual
3568923000.122024-12-2160112Actual
1692911930.002023-07-236056Actual
2835518241.002024-06-226046Actual
1253250900.002023-03-236014Budget
1193220600.002023-02-206066Budget
2474257722.002024-03-226014Actual
1042540500.002023-01-216015Budget
1089143700.002023-01-216017Actual
117339300.002023-02-206026Budget
1220316000.002023-02-206028Budget
3096431261.982024-08-2260111Actual
467750880.002022-08-236014Actual
1267343056.002023-03-236015Actual
1291128500.002023-03-236036Budget
271419800.002022-06-236016Budget
2670219305.122024-04-2160113Actual
1075211800.002023-01-216056Budget
2640825058.672024-04-2160111Actual
2868435383.332024-06-2260111Actual
3371518113.002024-11-226073Actual
38726400.002022-04-226065Budget
244040900.002022-06-236014Budget
936227440.002022-12-216065Actual
265172655.062024-04-2160511Actual
3492663986.002024-12-216064Actual
2211363148.002023-12-216017Actual
85188700.002022-11-236056Budget
169224336.002022-05-236036Actual
2806118975.002024-06-226073Actual
1001630909.232022-12-216068Actual
884525697.012022-11-236028Actual
804745100.002022-11-236014Budget
3024880454.002024-08-226013Actual
510316000.002022-08-236046Budget
467849000.002022-08-236014Budget
71818000.002022-04-226066Budget
991130900.002022-12-216018Budget
3107824313.982024-08-2260611Actual
328316730.002024-10-226026Actual
1412432980.482023-04-226028Actual
712329200.002022-10-236065Budget
255641196.532024-03-2260212Actual
3069217728.002024-08-226066Actual
837510100.002022-11-236026Budget
219436931.002023-12-216026Actual
553316000.002022-08-236068Budget
786120900.002022-11-236013Budget
692745100.002022-10-236014Budget
1610842132.172023-06-236028Actual
1996618812.002023-10-236046Actual
1173412199.002023-02-206026Actual
3858425502.002025-03-236036Actual
1731413106.322023-07-2360411Actual
206629400.002022-05-236018Budget
1168623800.002023-02-206016Budget
2303121022.002024-01-216066Actual
2841221039.002024-06-226066Actual
3386848438.002024-11-226065Actual
725311336.002022-10-236026Actual
647129400.002022-09-226067Actual
99215600.002022-04-226028Budget
2312361594.002024-01-216067Actual
2220673391.842023-12-216018Actual
151224960.002022-05-236065Actual
199129745.002023-10-236026Actual
3468430343.922024-11-2260213Actual
440829697.092022-07-236068Actual
3645960398.002025-01-216067Actual
2838114168.002024-06-226056Actual
1421820229.862023-04-2260111Actual
2965856856.002024-07-226067Actual
2717726565.002024-05-226036Actual
1870433584.002023-09-226064Actual
2906329052.672024-06-2260613Actual
1462547499.002023-05-236014Actual
3208932673.712024-09-2160111Actual
594329760.002022-09-226015Actual
3243933572.052024-09-2160613Actual
2126243038.252023-11-236068Actual
3757673600.002025-02-206017Actual
969018018.002022-12-216066Actual
2486740365.002024-03-226065Actual
2747241400.342024-05-226068Actual
1234428100.002023-03-236013Budget
2226535879.022023-12-216068Actual
164012367.822023-06-2360112Actual
215232316.762023-11-2360112Actual
3222923589.502024-09-2160611Actual
3507924634.002024-12-216016Actual
3312150739.912024-10-226028Actual
767330900.002022-10-236018Budget
249544621.002024-03-226026Actual
772218546.882022-10-236028Actual
217115700.002022-05-236068Budget
2787953263.652024-05-2260213Actual
2412653281.002024-02-206067Actual
435331818.342022-07-236028Actual
3326816032.972024-10-2260311Actual
1891224865.002023-09-226036Actual
231014300.002022-06-236063Budget
1390915070.002023-04-226056Actual
271319292.002022-06-236016Actual
3881986076.932025-03-236018Actual
930932000.002022-12-216015Actual
154253512.532023-05-2360612Actual
2214663388.002023-12-216067Actual
1403459202.002023-04-226067Actual
641234000.002022-09-226017Budget
608318600.002022-09-226016Budget
2371262969.002024-02-206014Actual
3657952203.572025-01-216068Actual
1450689580.002023-05-236013Actual
2205422152.002023-12-216066Actual
720524800.002022-10-236016Budget
2043511579.702023-10-2360611Actual
3447730841.762024-11-2260611Actual
295922672.002022-06-236066Actual
1273125392.002023-03-236065Actual
3516017373.002024-12-216046Actual
38625480.002022-04-226065Actual
311668809.432024-08-2260212Actual
1864412916.002023-09-226073Actual
842528300.002022-11-236036Budget
1140450900.002023-02-206014Budget
3666713895.702025-01-2160211Actual
1291027209.002023-03-236036Actual
2400514165.002024-02-206056Actual
3722649680.002025-02-206064Actual
1034228980.002023-01-216064Actual
3441818894.732024-11-2260411Actual
1967222245.002023-10-236073Actual
1858558125.002023-09-226063Actual
567413720.002022-09-226063Actual
3701435508.932025-01-2160613Actual
254199257.312024-03-2260411Actual
1015515939.002023-01-216063Actual
2002320294.002023-10-236066Actual
618027040.002022-09-226036Actual
679815680.002022-10-236063Actual
318429400.002022-06-236018Budget
3350726391.222024-10-2260113Actual
1982538033.002023-10-236065Actual
3013215173.462024-07-2260113Actual
824527440.002022-11-236065Actual
145531600.002022-05-236015Budget
2758723360.772024-05-2260311Actual
174017200.002022-05-236046Budget
2483441576.002024-03-226015Actual
3131529698.302024-08-2260613Actual
3908024582.072025-03-2360611Actual
2017595137.702023-10-236018Actual
17548105248.002023-08-236013Actual
1973233272.002023-10-236064Actual
102386486.002023-01-216073Actual
3066113637.002024-08-226056Actual
2471411362.002024-03-226073Actual
2512468889.002024-03-226017Actual
1056123442.002023-01-216016Actual
3353429375.482024-10-2260213Actual
300405188.092024-07-2260212Actual
2199719289.002023-12-216046Actual
1808252145.002023-08-236067Actual
106099300.002023-01-216026Budget
1481022604.002023-05-236016Actual
3119836800.382024-08-2260612Actual
23915940.002022-06-236073Actual
113220200.002022-05-236013Budget
2808981282.002024-06-226014Actual
2731983674.002024-05-226017Actual
2989325192.722024-07-2260311Actual
342813500.002022-07-236063Budget
183168875.392023-08-2360311Actual
3028146851.002024-08-226063Actual
174601183.762023-07-2360212Actual
2023453820.272023-10-236068Actual
50089600.002022-08-236026Budget
1314536700.002023-03-236017Budget
234123213.582024-01-2160511Actual
397914352.002022-07-236046Actual
2876618512.812024-06-2260411Actual
94429400.002022-04-226018Budget
3288517356.002024-10-226046Actual
3642678982.002025-01-216017Actual
2631567864.472024-04-216028Actual
281024180.002022-06-236036Actual
80237080.002022-04-226017Actual
847215600.002022-11-236046Budget
71717108.002022-04-226066Actual
1663653058.002023-07-236014Actual
1826117494.702023-08-2360111Actual
3249874624.002024-10-226013Actual
1394021022.002023-04-226066Actual
56923000.002022-04-226036Budget
393220176.002022-07-236036Actual
1094735696.002023-01-216067Actual
600028800.002022-09-226065Budget
195223404.012023-09-2260612Actual
1489115371.002023-05-236046Actual
585923280.002022-09-226064Actual
2202310850.002023-12-216056Actual
2191621022.002023-12-216016Actual
1548494723.002023-06-236013Actual
3843658126.002025-03-236015Actual
3321340461.092024-10-2260111Actual
2676043642.422024-04-2160613Actual
1240117700.002023-03-236063Budget
1651696876.002023-07-236013Actual
2948325786.002024-07-226036Actual
735015600.002022-10-236046Budget
959015600.002022-12-216046Budget
594229000.002022-09-226015Budget
47120800.002022-04-226016Actual
355746640.002022-07-236014Actual
2492720344.002024-03-226016Actual
2703153903.002024-05-226015Actual
1388319088.002023-04-226046Actual
2076336149.002023-11-236064Actual
2953512769.002024-07-226056Actual
2097030742.002023-11-236036Actual
3778830841.762025-02-2060111Actual
2622578218.002024-04-216067Actual
1958187009.002023-10-236013Actual
2568186112.002024-04-216013Actual
225293894.452023-12-2160612Actual
61617200.002022-04-226046Budget
1295722604.002023-03-236046Actual
730328300.002022-10-236036Budget
2515755434.002024-03-226067Actual
2421446209.522024-02-206028Actual
2977851227.792024-07-226068Actual
1885721022.002023-09-226016Actual
528934000.002022-08-236017Budget
3513428159.002024-12-216036Actual
192943181.672023-09-2260211Actual
1240217227.002023-03-236063Actual
3324114047.832024-10-2260211Actual
2232517367.042023-12-2160111Actual
1934810021.162023-09-2260411Actual
128629149.002023-03-236026Actual
890115200.002022-11-236068Budget
3280428159.002024-10-226016Actual
3486519665.002024-12-216073Actual
1888410649.002023-09-226026Actual
143911909.312023-04-2260112Actual
3471430343.922024-11-2260613Actual
96367644.002022-12-216056Actual
2164558006.002023-12-216063Actual
1602056810.002023-06-236067Actual
430544545.852022-07-236018Actual
249422700.002022-06-236064Budget
402610192.002022-07-236056Actual
2170412558.002023-12-216073Actual
1075311362.002023-01-216056Actual
2403521901.002024-02-206066Actual
2821458664.002024-06-226065Actual
3104619658.572024-08-2260411Actual
2029420707.532023-10-2360111Actual
1028649082.002023-01-216014Actual
810430100.002022-11-236064Budget
505723400.002022-08-236036Budget
3628429204.002025-01-216036Actual
2070211242.002023-11-236073Actual
3168027273.002024-09-216016Actual
454713020.002022-08-236063Actual
287933627.422024-06-2260511Actual
1522023824.612023-05-2360111Actual
2859250252.022024-06-226028Actual
369929000.002022-07-236015Budget
174331349.722023-07-2360112Actual
2297415973.002024-01-216046Actual
2547714632.952024-03-2260611Actual
27626600.002022-06-236026Budget
3689730830.062025-01-2160612Actual
2061082524.002023-11-236013Actual
385569563.002025-03-236026Actual
3792826719.342025-02-2060611Actual
2197130391.002023-12-216036Actual
380165285.962025-02-2060212Actual
2577517402.002024-04-216073Actual
12685000.002022-05-236073Budget
172879733.922023-07-2360311Actual
3377660720.002024-11-226064Actual
3202960776.462024-09-216068Actual
383522464.002022-07-236016Actual
304336600.002022-06-236017Budget
3784320840.512025-02-2060311Actual
266103971.052024-04-2160112Actual
3424555200.592024-11-226028Actual
3187786020.002024-09-216017Actual
767438182.102022-10-236018Actual
1080720511.002023-01-216066Actual
158174922.002023-06-236026Actual
3271159119.002024-10-226015Actual
1094632800.002023-01-216067Budget
3928736719.482025-03-2360213Actual
2444618512.812024-02-2060611Actual
124839752.002023-03-236073Actual
276417788.142024-05-2260511Actual
1009928100.002023-01-216013Budget
233319829.672024-01-2160211Actual
3101922902.252024-08-2260311Actual
1970059471.002023-10-236014Actual
3899413895.702025-03-2360311Actual
2936849514.002024-07-226065Actual
3920039932.352025-03-2360612Actual
2418688069.392024-02-206018Actual
1676247990.002023-07-236065Actual
3315350739.912024-10-226068Actual
449220900.002022-08-236013Budget
1799024613.002023-08-236066Actual
223539925.412023-12-2160211Actual
2243820229.862023-12-2160611Actual
510414040.002022-08-236046Actual
253929447.742024-03-2260311Actual
633017400.002022-09-226066Budget
3636721429.002025-01-216066Actual
3055422793.002024-08-226016Actual
1258938272.002023-03-236064Actual
398016000.002022-07-236046Budget
1690316175.002023-07-236046Actual
698330100.002022-10-236064Budget
3631019871.002025-01-216046Actual
515110400.002022-08-236056Actual
1226130109.222023-02-206068Actual
528833280.002022-08-236017Actual
622816000.002022-09-226046Budget
2185635880.002023-12-216065Actual
1320232844.002023-03-236067Actual
27412105381.832024-05-226018Actual
547617900.002022-08-236028Budget
1804965780.002023-08-236017Actual
435417900.002022-07-236028Budget
3158763342.002024-09-216015Actual
2744055758.182024-05-226028Actual
3338719574.532024-10-2260112Actual
184316692.002022-05-236066Actual
1579026623.002023-06-236016Actual
206547515.602022-05-236018Actual
214312895.492023-11-2360511Actual
2105022152.002023-11-236066Actual
1314435328.002023-03-236017Actual
3018930021.112024-07-2260613Actual
3480644436.002024-12-216063Actual
622719474.002022-09-226046Actual
1113527878.872023-01-216068Actual
832824800.002022-11-236016Budget
3902121299.032025-03-2360411Actual
2527744850.402024-03-226068Actual
138298138.002023-04-226026Actual
3465729698.302024-11-2260113Actual
17867878.002022-05-236056Actual
1349180730.002023-04-226013Actual
3178713460.002024-09-216056Actual
159619800.002022-05-236016Budget
1516047568.632023-05-236068Actual
898420460.002022-12-216013Actual
3548937788.702024-12-2160111Actual
153942099.732023-05-2360112Actual
1127417296.002023-02-206063Actual
3498666447.002024-12-216015Actual
1696024413.002023-07-236066Actual
383618600.002022-07-236016Budget
473627400.002022-08-236064Budget
1814286439.062023-08-236018Actual
3698430666.742025-01-2160213Actual
2580366468.002024-04-216014Actual
102377200.002023-01-216073Budget
263126400.002022-06-236065Budget
3046161438.002024-08-226015Actual
3162055973.002024-09-216065Actual
33131600.002022-04-226015Budget
328625939.442022-06-236068Actual
3863615018.002025-03-236056Actual
3719384456.002025-02-206014Actual
388310712.002022-07-236026Actual
2604821839.002024-04-216036Actual
2309062192.002024-01-216017Actual
917043120.002022-12-216014Actual
1563733933.002023-06-236064Actual
47219800.002022-04-226016Budget
930831000.002022-12-216015Budget
2942821642.002024-07-226016Actual
720624336.002022-10-236016Actual
922530720.002022-12-216064Actual
2477433584.002024-03-226064Actual
3060925768.002024-08-226036Actual
440916000.002022-07-236068Budget
1471744894.002023-05-236015Actual
2330315110.622024-01-2160111Actual
2827424706.002024-06-226016Actual
3383663176.002024-11-226015Actual
3769652970.252025-02-206028Actual
1427313106.322023-04-2260311Actual
317076517.002024-09-216026Actual
772116600.002022-10-236028Budget
1475036239.002023-05-236065Actual
481929000.002022-08-236015Budget
3926022275.352025-03-2360113Actual
2791046484.572024-05-2260613Actual
391689788.182025-03-2360212Actual
3887960776.462025-03-236068Actual
851911830.002022-11-236056Actual
2395327351.002024-02-206036Actual
235333149.752024-01-2160612Actual
3716515698.002025-02-206073Actual
164572799.752023-06-2360612Actual
422225480.002022-07-236067Actual
660117900.002022-09-226028Budget
1551760398.002023-06-236063Actual
3518611689.002024-12-216056Actual
2933554896.002024-07-226015Actual
1660822484.002023-07-236073Actual
3439122215.002024-11-2260311Actual
310028280.002022-06-236067Actual
1107726484.912023-01-216028Actual
936329200.002022-12-216065Budget
1920647115.602023-09-226068Actual
2619293288.002024-04-216017Actual
1234325806.002023-03-236013Actual
1737317367.042023-07-2360611Actual
3090460218.872024-08-226068Actual
505625272.002022-08-236036Actual
3837652118.002025-03-236064Actual
1701970324.002023-07-236017Actual
131640900.002022-05-236014Budget
1905363806.002023-09-226017Actual
2882521299.032024-06-2260611Actual
3810823970.122025-02-2060113Actual
209427535.002023-11-236026Actual
1400162790.002023-04-226017Actual
113557200.002023-02-206073Budget
40279700.002022-07-236056Budget
944624102.002022-12-216016Actual
2607416411.002024-04-216046Actual
1917459800.682023-09-226028Actual
2110958604.002023-11-236017Actual
2289324639.002024-01-216016Actual
249324240.002022-06-236064Actual
2912271760.002024-07-226013Actual
2649012282.902024-04-2160411Actual
172606108.322023-07-2360211Actual
903914800.002022-12-216063Budget
958914170.002022-12-216046Actual
255942342.292024-03-2260612Actual
2503411051.002024-03-226056Actual
1146234400.002023-02-206064Budget
2020355450.602023-10-236028Actual
245062545.492024-02-2060112Actual
2223440773.052023-12-216028Actual
3728658995.002025-02-206015Actual
586027400.002022-09-226064Budget
137222700.002022-05-236064Budget
2915548300.002024-07-226063Actual
2383839154.002024-02-206065Actual
660221819.672022-09-226028Actual
80005400.002022-11-236073Actual
3521719340.002024-12-216066Actual
2521796677.122024-03-226018Actual
2262155614.002024-01-216063Actual
3078455200.002024-08-226067Actual
2182453775.002023-12-216015Actual
561523100.002022-09-226013Actual
496018600.002022-08-236016Budget
36519100504.472025-01-216018Actual
1201536700.002023-02-206017Budget
2270853563.002024-01-216014Actual
3931841965.192025-03-2360613Actual
2900522275.352024-06-2260113Actual
198228280.002022-05-236067Actual
194931324.192023-09-2260212Actual
3063514823.002024-08-226046Actual
3374377004.002024-11-226014Actual
1183019016.002023-02-206046Actual
46298640.002022-08-236073Actual
2321136604.792024-01-216028Actual
3294221872.002024-10-226066Actual
1908656810.002023-09-226067Actual
16446600.002022-05-236026Budget
2856498274.122024-06-226018Actual
342714400.002022-07-236063Actual
734917654.002022-10-236046Actual
3746016470.002025-02-206046Actual
3751725095.002025-02-206066Actual
865734880.002022-11-236017Actual
1380223860.002023-04-226016Actual
2735256810.002024-05-226067Actual
2593144078.002024-04-216065Actual
3049449639.002024-08-226065Actual
1879742608.002023-09-226065Actual
174894161.472023-07-2360612Actual
162559543.492023-06-2360311Actual
3398328903.002024-11-226036Actual
1034134400.002023-01-216064Budget
2146313232.922023-11-2360611Actual
215543404.012023-11-2360612Actual
62759568.002022-09-226056Actual
1790827427.002023-08-236036Actual
647026700.002022-09-226067Budget
1207332800.002023-02-206067Budget
495917472.002022-08-236016Actual
2847181328.002024-06-226017Actual
2722911370.002024-05-226056Actual
3574837191.882024-12-2160612Actual
1711282452.622023-07-236018Actual
336921840.002022-07-236013Actual
3557117940.462024-12-2160411Actual
3034017595.002024-08-226073Actual
2064354358.002023-11-236063Actual
3087240563.962024-08-226028Actual
1333416000.002023-03-236028Budget
1160333120.002023-02-206065Actual
1121728100.002023-02-206013Budget
118515040.002022-05-236063Actual
2693985284.002024-05-226014Actual
3813532280.802025-02-2060213Actual
2812152992.002024-06-226064Actual
3595747093.002025-01-216063Actual
50078112.002022-08-236026Actual
3015930989.552024-07-2260213Actual
193215980.662023-09-2260311Actual
996031212.272022-12-216028Actual
2238013742.502023-12-2160311Actual
2697152118.002024-05-226064Actual
374069563.002025-02-206026Actual
309927940.272024-08-2260211Actual
3040156810.002024-08-226064Actual
1926624492.702023-09-2260111Actual
244143372.102024-02-2060511Actual
1666935682.002023-07-236064Actual
879730900.002022-11-236018Budget
3285929469.002024-10-226036Actual
2344320993.702024-01-2160611Actual
1687732249.002023-07-236036Actual
904014560.002022-12-216063Actual
3562924313.982024-12-2160611Actual
3743428620.002025-02-206036Actual
1089036700.002023-01-216017Budget
613111232.002022-09-226026Actual
113120020.002022-05-236013Actual
449120460.002022-08-236013Actual
2962571162.002024-07-226017Actual
2720318897.002024-05-226046Actual
2424555450.602024-02-206068Actual
94348000.462022-04-226018Actual
35108100.002022-07-236073Budget
2082346644.002023-11-236015Actual
33033920.002022-04-226015Actual
1589715371.002023-06-236056Actual
152482991.242023-05-2360211Actual
1876442787.002023-09-226015Actual
19146101660.552023-09-226018Actual
3146618458.002024-09-216073Actual
473529760.002022-08-236064Actual
2903243579.262024-06-2260213Actual

Generated 2025-05-22 21:10:52.014 UTC