[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '60'  >   SHUFFLE   SKIP 172   

931 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
3613664584.002025-02-266015Actual
553223757.582022-09-286068Actual
3881986076.932025-04-286018Actual
159619800.002022-06-286016Budget
1701970324.002023-08-286017Actual
2297415973.002024-02-266046Actual
824429200.002022-12-296065Budget
2646313275.472024-05-2760311Actual
19040900.002022-05-286014Budget
553316000.002022-09-286068Budget
2580366468.002024-05-276014Actual
3825642608.002025-04-286063Actual
2524546209.522024-04-276028Actual
2176431717.002024-01-266064Actual
837610088.002022-12-296026Actual
1522023824.612023-06-2860111Actual
3766893674.042025-03-286018Actual
1089036700.002023-02-266017Budget
144181170.992023-05-2860212Actual
145531600.002022-06-286015Budget
3831512558.002025-04-286073Actual
1510091693.702023-06-286018Actual
174894161.472023-08-2860612Actual
1146138272.002023-03-286064Actual
660117900.002022-10-286028Budget
178808062.002023-09-286026Actual
1273029300.002023-04-286065Budget
2344320993.702024-02-2660611Actual
1598776783.002023-07-296017Actual
2002320294.002023-11-286066Actual
3616949639.002025-02-266065Actual
203226934.932023-11-2860211Actual
118515040.002022-06-286063Actual
29059700.002022-07-296056Budget
2309062192.002024-02-266017Actual
62759568.002022-10-286056Actual
189649443.002023-10-286056Actual
3217117176.612024-10-2760411Actual
94348000.462022-05-286018Actual
104715700.002022-05-286068Budget
148379142.002023-06-286026Actual
3769652970.252025-03-286028Actual
1328642800.002023-04-286018Budget
61516692.002022-05-286046Actual
3063514823.002024-09-276046Actual
1608082361.712023-07-296018Actual
94937878.002023-01-266026Actual
2681975900.002024-06-276013Actual
467849000.002022-09-286014Budget
1113527878.872023-02-266068Actual
2137713232.922023-12-2960311Actual
422225480.002022-08-286067Actual
122080.002022-05-286013Actual
2948325786.002024-08-276036Actual
2462286112.002024-04-276013Actual
1291128500.002023-04-286036Budget
3211716337.232024-10-2760211Actual
2568186112.002024-05-276013Actual
435331818.342022-08-286028Actual
3324114047.832024-11-2760211Actual
3439122215.002024-12-2860311Actual
254466234.922024-04-2760511Actual
323215600.002022-07-296028Budget
3513428159.002025-01-266036Actual
3843658126.002025-04-286015Actual
3315350739.912024-11-276068Actual
2965856856.002024-08-276067Actual
3326816032.972024-11-2760311Actual
871525480.002022-12-296067Actual
3592576797.002025-02-266013Actual
1814286439.062023-09-286018Actual
3146618458.002024-10-276073Actual
1973233272.002023-11-286064Actual
3914024712.922025-04-2860112Actual
580449000.002022-10-286014Budget
2430517494.702024-03-2760111Actual
6639700.002022-05-286056Budget
152482991.242023-06-2860211Actual
266423971.052024-05-2760612Actual
1028550900.002023-02-266014Budget
810430100.002022-12-296064Budget
1080720511.002023-02-266066Actual
390483741.252025-04-2860511Actual
296018000.002022-07-296066Budget
804849440.002022-12-296014Actual
336921840.002022-08-286013Actual
3007236653.572024-08-2760612Actual
1070620600.002023-02-266046Budget
851911830.002022-12-296056Actual
3288517356.002024-11-276046Actual
706731000.002022-11-286015Budget
3666713895.702025-02-2660211Actual
2900522275.352024-07-2860113Actual
2135010307.332023-12-2960211Actual
2123046662.562023-12-296028Actual
1094632800.002023-02-266067Budget
2873920803.272024-07-2860311Actual
255641196.532024-04-2760212Actual
35108100.002022-08-286073Budget
1107726484.912023-02-266028Actual
487728800.002022-09-286065Budget
936329200.002023-01-266065Budget
2274137781.002024-02-266064Actual
3441818894.732024-12-2860411Actual
128619300.002023-04-286026Budget
3265153544.002024-11-276064Actual
2444618512.812024-03-2760611Actual
534423520.002022-09-286067Actual
2294829838.002024-02-266036Actual
3542954085.422025-01-266068Actual
2202310850.002024-01-266056Actual
3604481282.002025-02-266014Actual
890019819.632022-12-296068Actual
1333416000.002023-04-286028Budget
3034017595.002024-09-276073Actual
2634658350.652024-05-276068Actual
397914352.002022-08-286046Actual
2619293288.002024-05-276017Actual
2924281144.002024-08-276014Actual
2649012282.902024-05-2760411Actual
3530963388.002025-01-266067Actual
1920647115.602023-10-286068Actual
38625480.002022-05-286065Actual
195223404.012023-10-2860612Actual
1220421328.752023-03-286028Actual
3280428159.002024-11-276016Actual
810329120.002022-12-296064Actual
698428280.002022-11-286064Actual
1089143700.002023-02-266017Actual
2862448788.352024-07-286068Actual
510316000.002022-09-286046Budget
528833280.002022-09-286017Actual
106099300.002023-02-266026Budget
3928736719.482025-04-2860213Actual
265172655.062024-05-2760511Actual
832824800.002022-12-296016Budget
3872680224.002025-04-286017Actual
2613115195.002024-05-276066Actual
3893934697.152025-04-2860111Actual
1867259315.002023-10-286014Actual
847215600.002022-12-296046Budget
1259034400.002023-04-286064Budget
1676247990.002023-08-286065Actual
184933741.252023-09-2860612Actual
2593144078.002024-05-276065Actual
1300511800.002023-04-286056Budget
1826117494.702023-09-2860111Actual
73968700.002022-11-286056Budget
3595747093.002025-02-266063Actual
2243820229.862024-01-2660611Actual
440829697.092022-08-286068Actual
1776036732.002023-09-286015Actual
169323000.002022-06-286036Budget
1193220600.002023-03-286066Budget
3737925290.002025-03-286016Actual
1628213232.922023-07-2960411Actual
182893054.012023-09-2860211Actual
128629149.002023-04-286026Actual
2577517402.002024-05-276073Actual
3622927096.002025-02-266016Actual
203496680.672023-11-2860311Actual
567413720.002022-10-286063Actual
2371262969.002024-03-276014Actual
3321340461.092024-11-2760111Actual
225321780.002022-07-296013Actual
1465734283.002023-06-286064Actual
266103971.052024-05-2760112Actual
2962571162.002024-08-276017Actual
3716515698.002025-03-286073Actual
3090460218.872024-09-276068Actual
2992019467.082024-08-2760411Actual
2082346644.002023-12-296015Actual
996031212.272023-01-266028Actual
2182453775.002024-01-266015Actual
118614300.002022-06-286063Budget
2717726565.002024-06-276036Actual
1070520930.002023-02-266046Actual
113220200.002022-06-286013Budget
113557200.002023-03-286073Budget
183168875.392023-09-2860311Actual
80336600.002022-05-286017Budget
26287123042.772024-05-276018Actual
505723400.002022-09-286036Budget
1705243534.002023-08-286067Actual
1817038054.822023-09-286028Actual
1731413106.322023-08-2860411Actual
1215642800.002023-03-286018Budget
164281349.722023-07-2960212Actual
398016000.002022-08-286046Budget
3259021114.002024-11-276073Actual
91214120.002023-01-266073Actual
184316692.002022-06-286066Actual
321987329.622024-10-2760511Actual
1380223860.002023-05-286016Actual
1654964584.002023-08-286063Actual
2120295680.142023-12-296018Actual
753539100.002022-11-286017Budget
1758159202.002023-09-286063Actual
235333149.752024-02-2660612Actual
18943120.002022-05-286014Actual
2164558006.002024-01-266063Actual
655336400.002022-10-286018Budget
2610010388.002024-05-276056Actual
183439733.922023-09-2860411Actual
3173528620.002024-10-276036Actual
2506522856.002024-04-276066Actual
608419656.002022-10-286016Actual
991130900.002023-01-266018Budget
3049449639.002024-09-276065Actual
641344000.002022-10-286017Actual
1374033009.002023-05-286065Actual
3760849680.002025-03-286067Actual
1103042800.002023-02-266018Budget
30844106636.402024-09-276018Actual
151224960.002022-06-286065Actual
2008259202.002023-11-286017Actual
1425000.002022-05-286073Budget
454713020.002022-09-286063Actual
1908656810.002023-10-286067Actual
2383839154.002024-03-276065Actual
131640900.002022-06-286014Budget
243942680.002022-07-296014Actual
2753233666.282024-06-2760111Actual
1168623800.002023-03-286016Budget
106109508.002023-02-266026Actual
3465729698.302024-12-2860113Actual
1958187009.002023-11-286013Actual
3757673600.002025-03-286017Actual
1291027209.002023-04-286036Actual
3228923000.122024-10-2760112Actual
323119274.172022-07-296028Actual
215543404.012023-12-2960612Actual
467750880.002022-09-286014Actual
1102963982.582023-02-266018Actual
375328800.002022-08-286065Budget
3168027273.002024-10-276016Actual
3383663176.002024-12-286015Actual
85188700.002022-12-296056Budget
2335812852.062024-02-2660311Actual
2268022245.002024-02-266073Actual
199129745.002023-11-286026Actual
2882521299.032024-07-2860611Actual
1390915070.002023-05-286056Actual
2871210879.692024-07-2860211Actual
205513856.152023-11-2860612Actual
206629400.002022-06-286018Budget
2607416411.002024-05-276046Actual
2927554142.002024-08-276064Actual
2571461803.002024-05-276063Actual
473627400.002022-09-286064Budget
85928200.002022-05-286067Budget
311668809.432024-09-2760212Actual
61329600.002022-10-286026Budget
3415753130.002024-12-286067Actual
528934000.002022-09-286017Budget
1651696876.002023-08-286013Actual
2270853563.002024-02-266014Actual
27615460.002022-07-296026Actual
2693985284.002024-06-276014Actual
3834381282.002025-04-286014Actual
244143372.102024-03-2760511Actual
31969100504.472024-10-276018Actual
27626600.002022-07-296026Budget
3040156810.002024-09-276064Actual
3672116186.172025-02-2660411Actual
3896715727.652025-04-2860211Actual
1764011122.002023-09-286073Actual
730328300.002022-11-286036Budget
936227440.002023-01-266065Actual
3772857988.532025-03-286068Actual
1602056810.002023-07-296067Actual
3568923000.122025-01-2660112Actual
2085541262.002023-12-296065Actual
1314435328.002023-04-286017Actual
1273125392.002023-04-286065Actual
1634113488.242023-07-2960611Actual
1530213360.582023-06-2860411Actual
3852924298.002025-04-286016Actual
2515755434.002024-04-276067Actual
2500815672.002024-04-276046Actual
73978580.002022-11-286056Actual
245062545.492024-03-2760112Actual
1056223800.002023-02-266016Budget
1500777500.002023-06-286017Actual
3240837123.002024-10-2760213Actual
3140743953.002024-10-276063Actual
959015600.002023-01-266046Budget
449220900.002022-09-286013Budget
767330900.002022-11-286018Budget
1486527351.002023-06-286036Actual
1614054906.652023-07-296068Actual
143911909.312023-05-2860112Actual
665916000.002022-10-286068Budget
1672946868.002023-08-286015Actual
473529760.002022-09-286064Actual
361627400.002022-08-286064Budget
3374377004.002024-12-286014Actual
1258938272.002023-04-286064Actual
23915940.002022-07-296073Actual
3846953820.002025-04-286065Actual
1207231556.002023-03-286067Actual
2043511579.702023-11-2860611Actual
2359295680.002024-03-276013Actual
3743428620.002025-03-286036Actual
954326780.002023-01-266036Actual
586027400.002022-10-286064Budget
2995222215.002024-08-2760611Actual
3131529698.302024-09-2760613Actual
17548105248.002023-09-286013Actual
164572799.752023-07-2960612Actual
2011545926.002023-11-286067Actual
3887960776.462025-04-286068Actual
884525697.012022-12-296028Actual
36519100504.472025-02-266018Actual
1711282452.622023-08-286018Actual
3813532280.802025-03-2860213Actual
922530720.002023-01-266064Actual
2521796677.122024-04-276018Actual
3137475141.002024-10-276013Actual
355984084.882025-01-2660511Actual
3492663986.002025-01-266064Actual
3645960398.002025-02-266067Actual
3243933572.052024-10-2760613Actual
454813500.002022-09-286063Budget
2888529361.942024-07-2860112Actual
47219800.002022-05-286016Budget
3125816141.902024-09-2760113Actual
1107816000.002023-02-266028Budget
968918100.002023-01-266066Budget
1533418321.312023-06-2860611Actual
2547714632.952024-04-2760611Actual
3421783358.692024-12-286018Actual
2070211242.002023-12-296073Actual
96367644.002023-01-266056Actual
214312895.492023-12-2960511Actual
3406520066.002024-12-286066Actual
3433639315.322024-12-2860111Actual
422326700.002022-08-286067Budget
50089600.002022-09-286026Budget
1584529838.002023-07-296036Actual
3087240563.962024-09-276028Actual
2037613232.922023-11-2860411Actual
730227560.002022-11-286036Actual
2906329052.672024-07-2860613Actual
1352468411.002023-05-286063Actual
1015617700.002023-02-266063Budget
192639240.002022-06-286017Actual
3810823970.122025-03-2860113Actual
547530000.132022-09-286028Actual
255372080.592024-04-2760112Actual
1961361175.002023-11-286063Actual
3253145299.002024-11-276063Actual
3303353820.002024-11-276067Actual
1785324865.002023-09-286016Actual
520516380.002022-09-286066Actual
2099621901.002023-12-296046Actual
3707380454.002025-03-286013Actual
837510100.002022-12-296026Budget
2105022152.002023-12-296066Actual
40279700.002022-08-286056Budget
3657952203.572025-02-266068Actual
1427313106.322023-05-2860311Actual
622816000.002022-10-286046Budget
1267343056.002023-04-286015Actual
1569742383.002023-07-296015Actual
594229000.002022-10-286015Budget
235032673.152024-02-2660112Actual
3261883030.002024-11-276014Actual
1370751308.002023-05-286015Actual
3931841965.192025-04-2860613Actual
1888410649.002023-10-286026Actual
1666935682.002023-08-286064Actual
922630100.002023-01-266064Budget
898420460.002023-01-266013Actual
1385725116.002023-05-286036Actual
383618600.002022-08-286016Budget
3574837191.882025-01-2660612Actual
300405188.092024-08-2760212Actual
2029420707.532023-11-2860111Actual
2974645861.032024-08-276028Actual
2368411242.002024-03-276073Actual
982825200.002023-01-266067Actual
1127317700.002023-03-286063Budget
3350726391.222024-11-2760113Actual
17879700.002022-06-286056Budget
1415646662.562023-05-286068Actual
2933554896.002024-08-276015Actual
1320332800.002023-04-286067Budget
2800247817.002024-07-286063Actual
27412105381.832024-06-276018Actual
2465554418.002024-04-276063Actual
12685000.002022-06-286073Budget
231014300.002022-07-296063Budget
542760000.682022-09-286018Actual
3104619658.572024-09-2760411Actual
1168523442.002023-03-286016Actual
2312361594.002024-02-266067Actual
328715700.002022-07-296068Budget
3920039932.352025-04-2860612Actual
712329200.002022-11-286065Budget
3176115461.002024-10-276046Actual
1201434960.002023-03-286017Actual
255942342.292024-04-2760612Actual
80005400.002022-12-296073Actual
46308100.002022-09-286073Budget
79995300.002022-12-296073Budget
277614943.402024-06-2760212Actual
375231680.002022-08-286065Actual
164012367.822023-07-2960112Actual
3024880454.002024-09-276013Actual
3654744327.662025-02-266028Actual
2197130391.002024-01-266036Actual
2338513614.842024-02-2660411Actual
3498666447.002025-01-266015Actual
641234000.002022-10-286017Budget
594329760.002022-10-286015Actual
3926022275.352025-04-2860113Actual
1779348438.002023-09-286065Actual
56822698.002022-05-286036Actual
1687732249.002023-08-286036Actual
310028280.002022-07-296067Actual
1450689580.002023-06-286013Actual
3187786020.002024-10-276017Actual
1281423800.002023-04-286016Budget
2503411051.002024-04-276056Actual
294557722.002024-08-276026Actual
142462959.322023-05-2860211Actual
342714400.002022-08-286063Actual
3291111264.002024-11-276056Actual
1127417296.002023-03-286063Actual
1858558125.002023-10-286063Actual
1504064584.002023-06-286067Actual
745218100.002022-11-286066Budget
2064354358.002023-12-296063Actual
1234428100.002023-04-286013Budget
660221819.672022-10-286028Actual
3468430343.922024-12-2860213Actual
3222923589.502024-10-2760611Actual
1917459800.682023-10-286028Actual
3178713460.002024-10-276056Actual
600028800.002022-10-286065Budget
179609042.002023-09-286056Actual
1988521700.002023-11-286016Actual
3400916470.002024-12-286046Actual
3208932673.712024-10-2760111Actual
618123400.002022-10-286036Budget
791816000.002022-12-296063Actual
2812152992.002024-07-286064Actual
408417400.002022-08-286066Budget
3607659202.002025-02-266064Actual
1403459202.002023-05-286067Actual
2017595137.702023-11-286018Actual
1207332800.002023-03-286067Budget
2471411362.002024-04-276073Actual
3046161438.002024-09-276015Actual
958914170.002023-01-266046Actual
1870433584.002023-10-286064Actual
17867878.002022-06-286056Actual
2418688069.392024-03-276018Actual
131544440.002022-06-286014Actual
2876618512.812024-07-2860411Actual
435417900.002022-08-286028Budget
3663935880.152025-02-2660111Actual
3101922902.252024-09-2760311Actual
1970059471.002023-11-286014Actual
1056123442.002023-02-266016Actual
369929000.002022-08-286015Budget
193756934.932023-10-2860511Actual
224981349.722024-01-2660112Actual
24533668.862024-03-2760212Actual
916945100.002023-01-266014Budget
1737317367.042023-08-2860611Actual
567313500.002022-10-286063Budget
665823031.812022-10-286068Actual
198228280.002022-06-286067Actual
3162055973.002024-10-276065Actual
2903243579.262024-07-2860213Actual
283016659.002024-07-286026Actual
847114040.002022-12-296046Actual
3669420229.862025-02-2660311Actual
2622578218.002024-05-276067Actual
3884739309.392025-04-286028Actual
318429400.002022-07-296018Budget
1015515939.002023-02-266063Actual
706627160.002022-11-286015Actual
585923280.002022-10-286064Actual
3518611689.002025-01-266056Actual
102377200.002023-02-266073Budget
647129400.002022-10-286067Actual
33131600.002022-05-286015Budget
3586629698.302025-01-2660613Actual
2283339961.002024-02-266065Actual
1982538033.002023-11-286065Actual
3371518113.002024-12-286073Actual
2835518241.002024-07-286046Actual
334155334.902024-11-2760212Actual
1173412199.002023-03-286026Actual
253653435.932024-04-2760211Actual
1551760398.002023-07-296063Actual
3190957960.002024-10-276067Actual
2211363148.002024-01-266017Actual
3018930021.112024-08-2760613Actual
287933627.422024-07-2860511Actual
510414040.002022-09-286046Actual
495917472.002022-09-286016Actual
3731955973.002025-03-286065Actual
206547515.602022-06-286018Actual
3521719340.002025-01-266066Actual
1306221349.002023-04-286066Actual
1475036239.002023-06-286065Actual
3816447937.232025-03-2860613Actual
865639100.002022-12-296017Budget
174017200.002022-06-286046Budget
2691116905.002024-06-276073Actual
137121840.002022-06-286064Actual
2731983674.002024-06-276017Actual
1462547499.002023-06-286014Actual
192943181.672023-10-2860211Actual
2589857641.002024-05-276015Actual
1358522963.002023-05-286073Actual
1178232890.002023-03-286036Actual
3858425502.002025-04-286036Actual
2856498274.122024-07-286018Actual
159519968.002022-06-286016Actual
3527679488.002025-01-266017Actual
884616600.002022-12-296028Budget
117339300.002023-03-286026Budget
263034240.002022-07-296065Actual
254199257.312024-04-2760411Actual
3722649680.002025-03-286064Actual
982927200.002023-01-266067Budget
1047929300.002023-02-266065Budget
257731600.002022-07-296015Budget
1879742608.002023-10-286065Actual
1140450900.002023-03-286014Budget
162559543.492023-07-2960311Actual
281123000.002022-07-296036Budget
745115132.002022-11-286066Actual
2483441576.002024-04-276015Actual
3908024582.072025-04-2860611Actual
19146101660.552023-10-286018Actual
50078112.002022-09-286026Actual
204951985.902023-11-2860112Actual
3427644745.852024-12-286068Actual
481929000.002022-09-286015Budget
1560453563.002023-07-296014Actual
496018600.002022-09-286016Budget
2583648510.002024-05-276064Actual
1065829601.002023-02-266036Actual
234123213.582024-02-2660511Actual
104624000.012022-05-286068Actual
3377660720.002024-12-286064Actual
2397919088.002024-03-276046Actual
725410100.002022-11-286026Budget
3356445516.142024-11-2760613Actual
2850452118.002024-07-286067Actual
1187611800.002023-03-286056Budget
3459741498.342024-12-2860612Actual
1042436800.002023-02-266015Actual
385569563.002025-04-286026Actual
930831000.002023-01-266015Budget
2289324639.002024-02-266016Actual
2859250252.022024-07-286028Actual
2097030742.002023-12-296036Actual
2676043642.422024-05-2760613Actual
2114250232.002023-12-296067Actual
3861015142.002025-04-286046Actual
380165285.962025-03-2860212Actual
777816546.842022-11-286068Actual
3353429375.482024-11-2760213Actual
1840213869.102023-09-2860611Actual
1234325806.002023-04-286013Actual
215232316.762023-12-2960112Actual
487628000.002022-09-286065Actual
898320900.002023-01-266013Budget
3232132298.172024-10-2760612Actual
1512836604.792023-06-286028Actual
1042540500.002023-02-266015Budget
153942099.732023-06-2860112Actual
3158763342.002024-10-276015Actual
3822369069.002025-04-286013Actual
3447730841.762024-12-2860611Actual
145437080.002022-06-286015Actual
2091520796.002023-12-296016Actual
416630080.002022-08-286017Actual
991260000.682023-01-266018Actual
99124969.732022-05-286028Actual
904014560.002023-01-266063Actual
2380537943.002024-03-276015Actual
1820154364.222023-09-286068Actual
580348960.002022-10-286014Actual
295922672.002022-07-296066Actual
1563733933.002023-07-296064Actual
3798819378.782025-03-2860112Actual
879730900.002022-12-296018Budget
890115200.002022-12-296068Budget
1415520.002022-05-286073Actual
1516047568.632023-06-286068Actual
3636721429.002025-02-266066Actual
692847520.002022-11-286014Actual
102386486.002023-02-266073Actual
2300015672.002024-02-266056Actual
96378700.002023-01-266056Budget
2389826522.002024-03-276016Actual
276417788.142024-06-2760511Actual
2527744850.402024-04-276068Actual
3075172450.002024-09-276017Actual
2956621642.002024-08-276066Actual
1394021022.002023-05-286066Actual
3792826719.342025-03-2860611Actual
38849600.002022-08-286026Budget
633017400.002022-10-286066Budget
204036362.582023-11-2860511Actual
1723214314.862023-08-2860111Actual
1314536700.002023-04-286017Budget
233319829.672024-02-2660211Actual
2061082524.002023-12-296013Actual
61617200.002022-05-286046Budget
172879733.922023-08-2860311Actual
138298138.002023-05-286026Actual
3710648128.002025-03-286063Actual
1592820495.002023-07-296066Actual
3539743909.482025-01-266028Actual
2374536149.002024-03-276064Actual
608318600.002022-10-286016Budget
804745100.002022-12-296014Budget
2020355450.602023-11-286028Actual
791714800.002022-12-296063Budget
243609639.242024-03-2760311Actual
2330315110.622024-02-2660111Actual
2818150053.002024-07-286015Actual
2324349380.792024-02-266068Actual
1333326763.702023-04-286028Actual
698330100.002022-11-286064Budget
1682229561.002023-08-286016Actual
342813500.002022-08-286063Budget
271319292.002022-07-296016Actual
2240713869.102024-01-2660411Actual
449120460.002022-09-286013Actual
137222700.002022-06-286064Budget
2146313232.922023-12-2960611Actual
80237080.002022-05-286017Actual
1899420344.002023-10-286066Actual
3784320840.512025-03-2860311Actual
1121728100.002023-03-286013Budget
3902121299.032025-04-2860411Actual
1075311362.002023-02-266056Actual
1489115371.002023-06-286046Actual
3001225936.352024-08-2760112Actual
2220673391.842024-01-266018Actual
1864412916.002023-10-286073Actual
1717248021.672023-08-286068Actual
290410400.002022-07-296056Actual
2262155614.002024-02-266063Actual
2703153903.002024-06-276015Actual
759132640.002022-11-286067Actual
3362376797.002024-12-286013Actual
772218546.882022-11-286028Actual
2841221039.002024-07-286066Actual
124847200.002023-04-286073Budget
211415600.002022-06-286028Budget
211322789.382022-06-286028Actual
3480644436.002025-01-266063Actual
3456510277.552024-12-2860212Actual
632914820.002022-10-286066Actual
3329515269.132024-11-2760411Actual
194661234.822023-10-2860112Actual
1215560218.872023-03-286018Actual
1793414466.002023-09-286046Actual
263126400.002022-07-296065Budget
2894533913.092024-07-2860612Actual
2640825058.672024-05-2760111Actual
1034228980.002023-02-266064Actual
753438000.002022-11-286017Actual
3238124696.452024-10-2760113Actual
534526700.002022-09-286067Budget
85828840.002022-05-286067Actual
35096480.002022-08-286073Actual
977339100.002023-01-266017Budget
1412432980.482023-05-286028Actual
2758723360.772024-06-2760311Actual
217024000.012022-06-286068Actual
1855295680.002023-10-286013Actual
3748615160.002025-03-286056Actual
3309388795.162024-11-276018Actual
3312150739.912024-11-276028Actual
229204822.002024-02-266026Actual
2205422152.002024-01-266066Actual
2512468889.002024-04-276017Actual
1994030391.002023-11-286036Actual
903914800.002023-01-266063Budget
5716320.002022-05-286063Actual
674224700.002022-11-286013Actual
2654913994.642024-05-2760611Actual
1421820229.862023-05-2860111Actual
3015930989.552024-08-2760213Actual
271419800.002022-07-296016Budget
378973702.962025-03-2860511Actual
3338719574.532024-11-2760112Actual
440916000.002022-08-286068Budget
3294221872.002024-11-276066Actual
1001630909.232023-01-266068Actual
374069563.002025-03-286026Actual
561620900.002022-10-286013Budget
734917654.002022-11-286046Actual
1160229300.002023-03-286065Budget
163093085.922023-07-2960511Actual
2832927769.002024-07-286036Actual
1075211800.002023-02-266056Budget
230913720.002022-07-296063Actual
2421446209.522024-03-276028Actual
2474257722.002024-04-276014Actual
2779239932.352024-06-2760612Actual
2477433584.002024-04-276064Actual
3113828481.082024-09-2760112Actual
355849000.002022-08-286014Budget
3066113637.002024-09-276056Actual
1154439376.002023-03-286015Actual
3424555200.592024-12-286028Actual
2808981282.002024-07-286014Actual
318344606.462022-07-296018Actual
113120020.002022-06-286013Actual
194931324.192023-10-2860212Actual
388310712.002022-08-286026Actual
712228560.002022-11-286065Actual
2726019977.002024-06-276066Actual
3365647334.002024-12-286063Actual
51509700.002022-09-286056Budget
1295820600.002023-04-286046Budget
2773332004.552024-06-2760112Actual
357179788.182025-01-2660212Actual
16446600.002022-06-286026Budget
1433113488.242023-05-2860611Actual
1579026623.002023-07-296016Actual
2409476783.002024-03-276017Actual
3055422793.002024-09-276016Actual
655451818.712022-10-286018Actual
622719474.002022-10-286046Actual
1080820600.002023-02-266066Budget
930932000.002023-01-266015Actual
3516017373.002025-01-266046Actual
2744055758.182024-06-276028Actual
253929447.742024-04-2760311Actual
152759447.742023-06-2860311Actual
68806000.002022-11-286073Actual
3677822673.522025-02-2660611Actual
1876442787.002023-10-286015Actual
367487481.752025-02-2660511Actual
2796968310.002024-07-286013Actual
343648398.792024-12-2860211Actual
3271159119.002024-11-276015Actual
2318378284.362024-02-266018Actual
217115700.002022-06-286068Budget
2191621022.002024-01-266016Actual
3719384456.002025-03-286014Actual
3863615018.002025-04-286056Actual
1320232844.002023-04-286067Actual
1714032980.482023-08-286028Actual
68795300.002022-11-286073Budget
1361346488.002023-05-286014Actual
2706249639.002024-06-276065Actual
1979250815.002023-11-286015Actual
2102214165.002023-12-296056Actual
305819776.002024-09-276026Actual
223539925.412024-01-2660211Actual
3631019871.002025-02-266046Actual
2604821839.002024-05-276036Actual
2670219305.122024-05-2760113Actual
1481022604.002023-06-286016Actual
245632863.582024-03-2760612Actual
3489383628.002025-01-266014Actual
1295722604.002023-04-286046Actual
391689788.182025-04-2860212Actual
219436931.002024-01-266026Actual
113565060.002023-03-286073Actual
3274457587.002024-11-276065Actual
57558080.002022-10-286073Actual
767438182.102022-11-286018Actual
481832640.002022-09-286015Actual
344457558.352024-12-2860511Actual
3837652118.002025-04-286064Actual
1766852047.002023-09-286014Actual
56923000.002022-05-286036Budget
1240117700.002023-04-286063Budget
2161383720.002024-01-266013Actual
3899413895.702025-04-2860311Actual
2806118975.002024-07-286073Actual
2722911370.002024-06-276056Actual
162283277.422023-07-2960211Actual
954228300.002023-01-266036Budget
1696024413.002023-08-286066Actual
871427200.002022-12-296067Budget
3778830841.762025-03-2860111Actual
1146234400.002023-03-286064Budget
1349180730.002023-05-286013Actual
402610192.002022-08-286056Actual
1178328500.002023-03-286036Budget
3078455200.002024-09-276067Actual
3060925768.002024-09-276036Actual
1226130109.222023-03-286068Actual
260205912.002024-05-276026Actual
3403513035.002024-12-286056Actual
368664992.342025-02-2660212Actual
2498229009.002024-04-276036Actual
192736600.002022-06-286017Budget
2953512769.002024-08-276056Actual
1885721022.002023-10-286016Actual
3392824971.002024-12-286016Actual
298666947.702024-08-2760211Actual
5197800.002022-05-286026Actual
949410100.002023-01-266026Budget
2424555450.602024-03-276068Actual
430544545.852022-08-286018Actual
2785216141.902024-06-2760113Actual
679714800.002022-11-286063Budget
289134894.472024-07-2860212Actual
520617400.002022-09-286066Budget
328625939.442022-07-296068Actual
561523100.002022-10-286013Actual
1047833810.002023-02-266065Actual
169224336.002022-06-286036Actual
2076336149.002023-12-296064Actual
3536993325.552025-01-266018Actual
244040900.002022-07-296014Budget
2912271760.002024-08-276013Actual
3554419085.162025-01-2660311Actual
2223440773.052024-01-266028Actual
1140351612.002023-03-286014Actual
285817200.002022-07-296046Budget
3746016470.002025-03-286046Actual
1692911930.002023-08-286056Actual
2942821642.002024-08-276016Actual
1400162790.002023-05-286017Actual
1010027830.002023-02-266013Actual
2226535879.022024-01-266068Actual
1160333120.002023-03-286065Actual
3386848438.002024-12-286065Actual
2400514165.002024-03-276056Actual
239254671.002024-03-276026Actual
1453867095.002023-06-286063Actual
1967222245.002023-11-286073Actual
3471430343.922024-12-2860613Actual
1804965780.002023-09-286017Actual
304236400.002022-07-296017Actual
2214663388.002024-01-266067Actual
337020900.002022-08-286013Budget
3300181328.002024-11-276017Actual
174331349.722023-08-2860112Actual
271499882.002024-06-276026Actual
12674000.002022-06-286073Actual
1926624492.702023-10-2860111Actual
2023453820.272023-11-286068Actual
547617900.002022-09-286028Budget
2438713106.322024-03-2760411Actual
1799024613.002023-09-286066Actual
674120900.002022-11-286013Budget
2761418894.732024-06-2760411Actual
2685251750.002024-06-276063Actual
2073055506.002023-12-296014Actual
2756011223.312024-06-2760211Actual
618027040.002022-10-286036Actual
3096431261.982024-09-2760111Actual
2977851227.792024-08-276068Actual
1094735696.002023-02-266067Actual
3028146851.002024-09-276063Actual
3548937788.702025-01-2660111Actual
220200.002022-05-286013Budget
3412478200.002024-12-286017Actual
2132216381.922023-12-2960111Actual
1113419100.002023-02-266068Budget
3695731635.172025-02-2660113Actual
944624102.002023-01-266016Actual
3583530989.552025-01-2660213Actual
173918564.002022-06-286046Actual
1494818687.002023-06-286066Actual
735015600.002022-11-286046Budget
3214417750.032024-10-2760311Actual
378168245.592025-03-2860211Actual
243336108.322024-03-2760211Actual
2126243038.252023-12-296068Actual
2921421114.002024-08-276073Actual
71818000.002022-05-286066Budget
1201536700.002023-03-286017Budget
2403521901.002024-03-276066Actual
2767321985.212024-06-2760611Actual
172606108.322023-08-2860211Actual
818631000.002022-12-296015Budget
969018018.002023-01-266066Actual
3562924313.982025-01-2660611Actual
99215600.002022-05-286028Budget
818732960.002022-12-296015Actual
3332727787.452024-11-2760611Actual
2791046484.572024-06-2760613Actual
1587117406.002023-07-296046Actual
2395327351.002024-03-276036Actual
3689730830.062025-02-2660612Actual
786120900.002022-12-296013Budget
362566943.002025-02-266026Actual
3507924634.002025-01-266016Actual
725311336.002022-11-286026Actual
257629440.002022-07-296015Actual
1226019100.002023-03-286068Budget
1253147564.002023-04-286014Actual
542836400.002022-09-286018Budget
3202960776.462024-10-276068Actual
613111232.002022-10-286026Actual
2747241400.342024-06-276068Actual
2983835383.332024-08-2760111Actual
2821458664.002024-07-286065Actual
1154540500.002023-03-286015Budget
2697152118.002024-06-276064Actual
1893815371.002023-10-286046Actual
2827424706.002024-07-286016Actual
879846667.102022-12-296018Actual
47120800.002022-05-286016Actual
3866723714.002025-04-286066Actual
2989325192.722024-08-2760311Actual
328316730.002024-11-276026Actual
416734000.002022-08-286017Budget
2238013742.502024-01-2660311Actual
1610842132.172023-07-296028Actual
46298640.002022-09-286073Actual
38726400.002022-05-286065Budget
408321424.002022-08-286066Actual
2486740365.002024-04-276065Actual
3728658995.002025-03-286015Actual
1339134151.722023-04-286068Actual
772116600.002022-11-286028Budget
355746640.002022-08-286014Actual
917043120.002023-01-266014Actual
1808252145.002023-09-286067Actual

Generated 2025-06-27 12:40:03.204 UTC