[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '60'  >   SHUFFLE   SKIP 180   

923 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
3698430666.742025-01-2460213Actual
336921840.002022-07-266013Actual
454713020.002022-08-266063Actual
3728658995.002025-02-236015Actual
641344000.002022-09-256017Actual
2418688069.392024-02-236018Actual
224981349.722023-12-2460112Actual
3128531635.172024-08-2560213Actual
3887960776.462025-03-266068Actual
1178232890.002023-02-236036Actual
944624102.002022-12-246016Actual
1530213360.582023-05-2660411Actual
1140351612.002023-02-236014Actual
2631567864.472024-04-246028Actual
2697152118.002024-05-256064Actual
2722911370.002024-05-256056Actual
3403513035.002024-11-256056Actual
467750880.002022-08-266014Actual
378973702.962025-02-2360511Actual
1804965780.002023-08-266017Actual
2498229009.002024-03-256036Actual
416630080.002022-07-266017Actual
890019819.632022-11-266068Actual
254199257.312024-03-2560411Actual
3321340461.092024-10-2560111Actual
217115700.002022-05-266068Budget
1089036700.002023-01-246017Budget
3663935880.152025-01-2460111Actual
283016659.002024-06-256026Actual
62759568.002022-09-256056Actual
80005400.002022-11-266073Actual
2262155614.002024-01-246063Actual
162559543.492023-06-2660311Actual
57558080.002022-09-256073Actual
102377200.002023-01-246073Budget
1065928500.002023-01-246036Budget
46308100.002022-08-266073Budget
1349180730.002023-04-256013Actual
118614300.002022-05-266063Budget
2838114168.002024-06-256056Actual
253653435.932024-03-2560211Actual
3427644745.852024-11-256068Actual
698330100.002022-10-266064Budget
3486519665.002024-12-246073Actual
223539925.412023-12-2460211Actual
786219800.002022-11-266013Actual
2438713106.322024-02-2360411Actual
2832927769.002024-06-256036Actual
2640825058.672024-04-2460111Actual
3332727787.452024-10-2560611Actual
3716515698.002025-02-236073Actual
255942342.292024-03-2560612Actual
3294221872.002024-10-256066Actual
3548937788.702024-12-2460111Actual
62749700.002022-09-256056Budget
622719474.002022-09-256046Actual
1075311362.002023-01-246056Actual
145531600.002022-05-266015Budget
608419656.002022-09-256016Actual
2395327351.002024-02-236036Actual
1193220600.002023-02-236066Budget
1291128500.002023-03-266036Budget
2847181328.002024-06-256017Actual
38849600.002022-07-266026Budget
2779239932.352024-05-2560612Actual
1339019100.002023-03-266068Budget
1870433584.002023-09-256064Actual
3539743909.482024-12-246028Actual
142462959.322023-04-2560211Actual
1427313106.322023-04-2560311Actual
3527679488.002024-12-246017Actual
3036885652.002024-08-256014Actual
851911830.002022-11-266056Actual
422225480.002022-07-266067Actual
2430517494.702024-02-2360111Actual
310028280.002022-06-266067Actual
890115200.002022-11-266068Budget
3642678982.002025-01-246017Actual
2211363148.002023-12-246017Actual
1994030391.002023-10-266036Actual
1425000.002022-04-256073Budget
1295722604.002023-03-266046Actual
3580816948.942024-12-2460113Actual
772218546.882022-10-266028Actual
2841221039.002024-06-256066Actual
3173528620.002024-09-246036Actual
2258897773.002024-01-246013Actual
3592576797.002025-01-246013Actual
3858425502.002025-03-266036Actual
2312361594.002024-01-246067Actual
1879742608.002023-09-256065Actual
2492720344.002024-03-256016Actual
390483741.252025-03-2660511Actual
2956621642.002024-07-256066Actual
2681975900.002024-05-256013Actual
1281423800.002023-03-266016Budget
2199719289.002023-12-246046Actual
2243820229.862023-12-2460611Actual
158174922.002023-06-266026Actual
38625480.002022-04-256065Actual
3265153544.002024-10-256064Actual
2767321985.212024-05-2560611Actual
3518611689.002024-12-246056Actual
106099300.002023-01-246026Budget
674224700.002022-10-266013Actual
1173412199.002023-02-236026Actual
183439733.922023-08-2660411Actual
239254671.002024-02-236026Actual
1557619734.002023-06-266073Actual
3439122215.002024-11-2560311Actual
2927554142.002024-07-256064Actual
2043511579.702023-10-2660611Actual
3530963388.002024-12-246067Actual
3884739309.392025-03-266028Actual
2300015672.002024-01-246056Actual
1676247990.002023-07-266065Actual
3816447937.232025-02-2360613Actual
6629984.002022-04-256056Actual
3208932673.712024-09-2460111Actual
1001715200.002022-12-246068Budget
1672946868.002023-07-266015Actual
2321136604.792024-01-246028Actual
2577517402.002024-04-246073Actual
1080820600.002023-01-246066Budget
361529120.002022-07-266064Actual
1888410649.002023-09-256026Actual
1999211051.002023-10-266056Actual
712228560.002022-10-266065Actual
3666713895.702025-01-2460211Actual
3628429204.002025-01-246036Actual
2070211242.002023-11-266073Actual
3240837123.002024-09-2460213Actual
198228280.002022-05-266067Actual
2114250232.002023-11-266067Actual
1390915070.002023-04-256056Actual
1113419100.002023-01-246068Budget
3238124696.452024-09-2460113Actual
1785324865.002023-08-266016Actual
47120800.002022-04-256016Actual
580348960.002022-09-256014Actual
3015930989.552024-07-2560213Actual
3365647334.002024-11-256063Actual
1010027830.002023-01-246013Actual
1614054906.652023-06-266068Actual
243609639.242024-02-2360311Actual
317076517.002024-09-246026Actual
903914800.002022-12-246063Budget
2821458664.002024-06-256065Actual
2289324639.002024-01-246016Actual
3701435508.932025-01-2460613Actual
328715700.002022-06-266068Budget
174601183.762023-07-2660212Actual
2977851227.792024-07-256068Actual
243942680.002022-06-266014Actual
3465729698.302024-11-2560113Actual
1770033933.002023-08-266064Actual
1258938272.002023-03-266064Actual
1215642800.002023-02-236018Budget
26287123042.772024-04-246018Actual
2011545926.002023-10-266067Actual
2882521299.032024-06-2560611Actual
3551716641.492024-12-2460211Actual
2297415973.002024-01-246046Actual
1737317367.042023-07-2660611Actual
1107726484.912023-01-246028Actual
3353429375.482024-10-2560213Actual
3574837191.882024-12-2460612Actual
19146101660.552023-09-256018Actual
1215560218.872023-02-236018Actual
2091520796.002023-11-266016Actual
3760849680.002025-02-236067Actual
225420200.002022-06-266013Budget
19040900.002022-04-256014Budget
3158763342.002024-09-246015Actual
1370751308.002023-04-256015Actual
380165285.962025-02-2360212Actual
3326816032.972024-10-2560311Actual
189649443.002023-09-256056Actual
1934810021.162023-09-2560411Actual
2619293288.002024-04-246017Actual
720624336.002022-10-266016Actual
2126243038.252023-11-266068Actual
35108100.002022-07-266073Budget
1876442787.002023-09-256015Actual
328316730.002024-10-256026Actual
857318100.002022-11-266066Budget
977242800.002022-12-246017Actual
857418018.002022-11-266066Actual
1146234400.002023-02-236064Budget
3101922902.252024-08-2560311Actual
3719384456.002025-02-236014Actual
249544621.002024-03-256026Actual
3695731635.172025-01-2460113Actual
3595747093.002025-01-246063Actual
3406520066.002024-11-256066Actual
1628213232.922023-06-2660411Actual
1569742383.002023-06-266015Actual
2613115195.002024-04-246066Actual
3557117940.462024-12-2460411Actual
767438182.102022-10-266018Actual
2873920803.272024-06-2560311Actual
1790827427.002023-08-266036Actual
922630100.002022-12-246064Budget
3471430343.922024-11-2560613Actual
152482991.242023-05-2660211Actual
91225300.002022-12-246073Budget
1764011122.002023-08-266073Actual
647026700.002022-09-256067Budget
3400916470.002024-11-256046Actual
85828840.002022-04-256067Actual
209427535.002023-11-266026Actual
215232316.762023-11-2660112Actual
1421820229.862023-04-2560111Actual
777816546.842022-10-266068Actual
2205422152.002023-12-246066Actual
3421783358.692024-11-256018Actual
3822369069.002025-03-266013Actual
17548105248.002023-08-266013Actual
542836400.002022-08-266018Budget
1094632800.002023-01-246067Budget
264369727.542024-04-2460211Actual
3843658126.002025-03-266015Actual
211322789.382022-05-266028Actual
183703341.252023-08-2660511Actual
1380223860.002023-04-256016Actual
3383663176.002024-11-256015Actual
2672957177.762024-04-2460213Actual
1168523442.002023-02-236016Actual
192639240.002022-05-266017Actual
772116600.002022-10-266028Budget
2371262969.002024-02-236014Actual
1500777500.002023-05-266017Actual
1533418321.312023-05-2660611Actual
430544545.852022-07-266018Actual
1579026623.002023-06-266016Actual
553316000.002022-08-266068Budget
375328800.002022-07-266065Budget
1352468411.002023-04-256063Actual
954326780.002022-12-246036Actual
1491713689.002023-05-266056Actual
51509700.002022-08-266056Budget
547530000.132022-08-266028Actual
936227440.002022-12-246065Actual
1034228980.002023-01-246064Actual
391689788.182025-03-2660212Actual
1510091693.702023-05-266018Actual
159619800.002022-05-266016Budget
265172655.062024-04-2460511Actual
1403459202.002023-04-256067Actual
692745100.002022-10-266014Budget
810329120.002022-11-266064Actual
3863615018.002025-03-266056Actual
2915548300.002024-07-256063Actual
1187611800.002023-02-236056Budget
2140413614.842023-11-2660411Actual
2064354358.002023-11-266063Actual
1551760398.002023-06-266063Actual
173413085.922023-07-2660511Actual
745218100.002022-10-266066Budget
184933741.252023-08-2660612Actual
1234428100.002023-03-266013Budget
3931841965.192025-03-2660613Actual
505625272.002022-08-266036Actual
3513428159.002024-12-246036Actual
148379142.002023-05-266026Actual
720524800.002022-10-266016Budget
1548494723.002023-06-266013Actual
408417400.002022-07-266066Budget
1328642800.002023-03-266018Budget
2359295680.002024-02-236013Actual
199129745.002023-10-266026Actual
2214663388.002023-12-246067Actual
3677822673.522025-01-2460611Actual
1973233272.002023-10-266064Actual
1267240500.002023-03-266015Budget
57568100.002022-09-256073Budget
30844106636.402024-08-256018Actual
128629149.002023-03-266026Actual
440829697.092022-07-266068Actual
260205912.002024-04-246026Actual
847215600.002022-11-266046Budget
3228923000.122024-09-2460112Actual
1412432980.482023-04-256028Actual
184418000.002022-05-266066Budget
3217117176.612024-09-2460411Actual
481929000.002022-08-266015Budget
168497761.002023-07-266026Actual
1220316000.002023-02-236028Budget
339556943.002024-11-256026Actual
3831512558.002025-03-266073Actual
1154540500.002023-02-236015Budget
3259021114.002024-10-256073Actual
318429400.002022-06-266018Budget
1494818687.002023-05-266066Actual
2164558006.002023-12-246063Actual
2649012282.902024-04-2460411Actual
3146618458.002024-09-246073Actual
2397919088.002024-02-236046Actual
1855295680.002023-09-256013Actual
3096431261.982024-08-2560111Actual
305819776.002024-08-256026Actual
2170412558.002023-12-246073Actual
1306120600.002023-03-266066Budget
102386486.002023-01-246073Actual
3813532280.802025-02-2360213Actual
712329200.002022-10-266065Budget
3344740715.352024-10-2560612Actual
753438000.002022-10-266017Actual
3636721429.002025-01-246066Actual
3804841106.842025-02-2360612Actual
215543404.012023-11-2660612Actual
2744055758.182024-05-256028Actual
2850452118.002024-06-256067Actual
276417788.142024-05-2560511Actual
2515755434.002024-03-256067Actual
1207332800.002023-02-236067Budget
1385725116.002023-04-256036Actual
163093085.922023-06-2660511Actual
369828000.002022-07-266015Actual
1908656810.002023-09-256067Actual
520516380.002022-08-266066Actual
1193120302.002023-02-236066Actual
3480644436.002024-12-246063Actual
1663653058.002023-07-266014Actual
2082346644.002023-11-266015Actual
481832640.002022-08-266015Actual
1589715371.002023-06-266056Actual
3568923000.122024-12-2460112Actual
496018600.002022-08-266016Budget
206629400.002022-05-266018Budget
898420460.002022-12-246013Actual
2274137781.002024-01-246064Actual
266103971.052024-04-2460112Actual
791714800.002022-11-266063Budget
618027040.002022-09-256036Actual
151224960.002022-05-266065Actual
1690316175.002023-07-266046Actual
2318378284.362024-01-246018Actual
2161383720.002023-12-246013Actual
174017200.002022-05-266046Budget
2338513614.842024-01-2460411Actual
61617200.002022-04-256046Budget
124847200.002023-03-266073Budget
3312150739.912024-10-256028Actual
3202960776.462024-09-246068Actual
416734000.002022-07-266017Budget
192943181.672023-09-2560211Actual
3792826719.342025-02-2360611Actual
397914352.002022-07-266046Actual
510316000.002022-08-266046Budget
865639100.002022-11-266017Budget
2061082524.002023-11-266013Actual
725311336.002022-10-266026Actual
3107824313.982024-08-2560611Actual
113120020.002022-05-266013Actual
818631000.002022-11-266015Budget
567313500.002022-09-256063Budget
3751725095.002025-02-236066Actual
2796968310.002024-06-256013Actual
1891224865.002023-09-256036Actual
449220900.002022-08-266013Budget
1592820495.002023-06-266066Actual
3303353820.002024-10-256067Actual
1300415997.002023-03-266056Actual
2933554896.002024-07-256015Actual
2524546209.522024-03-256028Actual
3542954085.422024-12-246068Actual
230913720.002022-06-266063Actual
2017595137.702023-10-266018Actual
361627400.002022-07-266064Budget
832725506.002022-11-266016Actual
40279700.002022-07-266056Budget
1320332800.002023-03-266067Budget
2335812852.062024-01-2460311Actual
580449000.002022-09-256014Budget
1799024613.002023-08-266066Actual
3018930021.112024-07-2560613Actual
1070620600.002023-01-246046Budget
3516017373.002024-12-246046Actual
1201536700.002023-02-236017Budget
5197800.002022-04-256026Actual
1107816000.002023-01-246028Budget
520617400.002022-08-266066Budget
804849440.002022-11-266014Actual
1075211800.002023-01-246056Budget
936329200.002022-12-246065Budget
245632863.582024-02-2360612Actual
17867878.002022-05-266056Actual
1516047568.632023-05-266068Actual
3125816141.902024-08-2560113Actual
137121840.002022-05-266064Actual
113565060.002023-02-236073Actual
2894533913.092024-06-2560612Actual
1273029300.002023-03-266065Budget
1047833810.002023-01-246065Actual
3315350739.912024-10-256068Actual
203226934.932023-10-2660211Actual
73978580.002022-10-266056Actual
225321780.002022-06-266013Actual
203496680.672023-10-2660311Actual
3766893674.042025-02-236018Actual
430636400.002022-07-266018Budget
3769652970.252025-02-236028Actual
2936849514.002024-07-256065Actual
1967222245.002023-10-266073Actual
3386848438.002024-11-256065Actual
3285929469.002024-10-256036Actual
309927940.272024-08-2560211Actual
1328559591.592023-03-266018Actual
1080720511.002023-01-246066Actual
290410400.002022-06-266056Actual
968918100.002022-12-246066Budget
2294829838.002024-01-246036Actual
1731413106.322023-07-2660411Actual
1696024413.002023-07-266066Actual
440916000.002022-07-266068Budget
12685000.002022-05-266073Budget
730328300.002022-10-266036Budget
1160333120.002023-02-236065Actual
343648398.792024-11-2560211Actual
362566943.002025-01-246026Actual
2859250252.022024-06-256028Actual
311668809.432024-08-2560212Actual
169224336.002022-05-266036Actual
2368411242.002024-02-236073Actual
3075172450.002024-08-256017Actual
3046161438.002024-08-256015Actual
289134894.472024-06-2560212Actual
2173252241.002023-12-246014Actual
1682229561.002023-07-266016Actual
2389826522.002024-02-236016Actual
220200.002022-04-256013Budget
3222923589.502024-09-2460611Actual
2983835383.332024-07-2560111Actual
1634113488.242023-06-2660611Actual
342813500.002022-07-266063Budget
3069217728.002024-08-256066Actual
79995300.002022-11-266073Budget
285817200.002022-06-266046Budget
304236400.002022-06-266017Actual
383522464.002022-07-266016Actual
2787953263.652024-05-2560213Actual
1692911930.002023-07-266056Actual
1723214314.862023-07-2660111Actual
1281323202.002023-03-266016Actual
2599316521.002024-04-246016Actual
2462286112.002024-03-256013Actual
467849000.002022-08-266014Budget
2238013742.502023-12-2460311Actual
68806000.002022-10-266073Actual
2827424706.002024-06-256016Actual
1273125392.002023-03-266065Actual
3928736719.482025-03-2660213Actual
295922672.002022-06-266066Actual
3722649680.002025-02-236064Actual
266423971.052024-04-2460612Actual
1253147564.002023-03-266014Actual
1705243534.002023-07-266067Actual
235032673.152024-01-2460112Actual
263034240.002022-06-266065Actual
1814286439.062023-08-266018Actual
917043120.002022-12-246014Actual
2474257722.002024-03-256014Actual
152759447.742023-05-2660311Actual
977339100.002022-12-246017Budget
243336108.322024-02-2360211Actual
1988521700.002023-10-266016Actual
3757673600.002025-02-236017Actual
3562924313.982024-12-2460611Actual
151326400.002022-05-266065Budget
388310712.002022-07-266026Actual
229204822.002024-01-246026Actual
118515040.002022-05-266063Actual
31969100504.472024-09-246018Actual
2693985284.002024-05-256014Actual
969018018.002022-12-246066Actual
2412653281.002024-02-236067Actual
172879733.922023-07-2660311Actual
2344320993.702024-01-2460611Actual
3288517356.002024-10-256046Actual
355746640.002022-07-266014Actual
1056123442.002023-01-246016Actual
916945100.002022-12-246014Budget
2758723360.772024-05-2560311Actual
1465734283.002023-05-266064Actual
767330900.002022-10-266018Budget
1920647115.602023-09-256068Actual
3034017595.002024-08-256073Actual
3536993325.552024-12-246018Actual
271419800.002022-06-266016Budget
1979250815.002023-10-266015Actual
473529760.002022-08-266064Actual
3902121299.032025-03-2660411Actual
1560453563.002023-06-266014Actual
2232517367.042023-12-2460111Actual
1512836604.792023-05-266028Actual
1154439376.002023-02-236015Actual
245062545.492024-02-2360112Actual
3249874624.002024-10-256013Actual
528934000.002022-08-266017Budget
3168027273.002024-09-246016Actual
255641196.532024-03-2560212Actual
368664992.342025-01-2460212Actual
219436931.002023-12-246026Actual
674120900.002022-10-266013Budget
38726400.002022-04-256065Budget
2903243579.262024-06-2560213Actual
1065829601.002023-01-246036Actual
3261883030.002024-10-256014Actual
3049449639.002024-08-256065Actual
3162055973.002024-09-246065Actual
1070520930.002023-01-246046Actual
3657952203.572025-01-246068Actual
3176115461.002024-09-246046Actual
3199747324.692024-09-246028Actual
194661234.822023-09-2560112Actual
422326700.002022-07-266067Budget
922530720.002022-12-246064Actual
1475036239.002023-05-266065Actual
3492663986.002024-12-246064Actual
36519100504.472025-01-246018Actual
3078455200.002024-08-256067Actual
2102214165.002023-11-266056Actual
3683818008.542025-01-2460112Actual
206547515.602022-05-266018Actual
1654964584.002023-07-266063Actual
3329515269.132024-10-2560411Actual
3412478200.002024-11-256017Actual
304336600.002022-06-266017Budget
3633615585.002025-01-246056Actual
3214417750.032024-09-2460311Actual
2856498274.122024-06-256018Actual
1056223800.002023-01-246016Budget
257731600.002022-06-266015Budget
2037613232.922023-10-2660411Actual
137222700.002022-05-266064Budget
2706249639.002024-05-256065Actual
24526040.002022-04-256064Actual
561523100.002022-09-256013Actual
3846953820.002025-03-266065Actual
633017400.002022-09-256066Budget
80237080.002022-04-256017Actual
143911909.312023-04-2560112Actual
3861015142.002025-03-266046Actual
2002320294.002023-10-266066Actual
85928200.002022-04-256067Budget
1042540500.002023-01-246015Budget
2974645861.032024-07-256028Actual
99215600.002022-04-256028Budget
138298138.002023-04-256026Actual
3669420229.862025-01-2460311Actual
398016000.002022-07-266046Budget
2303121022.002024-01-246066Actual
1504064584.002023-05-266067Actual
982825200.002022-12-246067Actual
68795300.002022-10-266073Budget
1146138272.002023-02-236064Actual
3707380454.002025-02-236013Actual
1306221349.002023-03-266066Actual
2132216381.922023-11-2660111Actual
1094735696.002023-01-246067Actual
1103042800.002023-01-246018Budget
842427560.002022-11-266036Actual
600128280.002022-09-256065Actual
3654744327.662025-01-246028Actual
3140743953.002024-09-246063Actual
122080.002022-04-256013Actual
567413720.002022-09-256063Actual
786120900.002022-11-266013Budget
542760000.682022-08-266018Actual
328625939.442022-06-266068Actual
753539100.002022-10-266017Budget
3459741498.342024-11-2560612Actual
3060925768.002024-08-256036Actual
1314536700.002023-03-266017Budget
323119274.172022-06-266028Actual
1178328500.002023-02-236036Budget
3152752118.002024-09-246064Actual
205221183.762023-10-2660212Actual
2654913994.642024-04-2460611Actual
2400514165.002024-02-236056Actual
996031212.272022-12-246028Actual
2720318897.002024-05-256046Actual
174894161.472023-07-2660612Actual
2989325192.722024-07-2560311Actual
2076336149.002023-11-266064Actual
991130900.002022-12-246018Budget
1430010402.022023-04-2560411Actual
2703153903.002024-05-256015Actual
1893815371.002023-09-256046Actual
2268022245.002024-01-246073Actual
473627400.002022-08-266064Budget
622816000.002022-09-256046Budget
2409476783.002024-02-236017Actual
1471744894.002023-05-266015Actual
1940617367.042023-09-2560611Actual
1687732249.002023-07-266036Actual
1201434960.002023-02-236017Actual
1758159202.002023-08-266063Actual
2589857641.002024-04-246015Actual
351068413.002024-12-246026Actual
3498666447.002024-12-246015Actual
1240117700.002023-03-266063Budget
96367644.002022-12-246056Actual
3872680224.002025-03-266017Actual
665916000.002022-09-256068Budget
1207231556.002023-02-236067Actual
3926022275.352025-03-2660113Actual
837510100.002022-11-266026Budget
2912271760.002024-07-256013Actual
3066113637.002024-08-256056Actual
1182920600.002023-02-236046Budget
1776036732.002023-08-266015Actual
2309062192.002024-01-246017Actual
1573043997.002023-06-266065Actual
6639700.002022-04-256056Budget
449120460.002022-08-266013Actual
1459712318.002023-05-266073Actual
5716320.002022-04-256063Actual
1793414466.002023-08-266046Actual
2670219305.122024-04-2460113Actual
3607659202.002025-01-246064Actual
2486740365.002024-03-256065Actual
2403521901.002024-02-236066Actual
235333149.752024-01-2460612Actual
1450689580.002023-05-266013Actual
2992019467.082024-07-2560411Actual
665823031.812022-09-256068Actual
27615460.002022-06-266026Actual
879846667.102022-11-266018Actual
2120295680.142023-11-266018Actual
1885721022.002023-09-256016Actual
553223757.582022-08-266068Actual
2105022152.002023-11-266066Actual
300405188.092024-07-2560212Actual
50089600.002022-08-266026Budget
706731000.002022-10-266015Budget
2444618512.812024-02-2360611Actual
608318600.002022-09-256016Budget
1009928100.002023-01-246013Budget
730227560.002022-10-266036Actual
510414040.002022-08-266046Actual
162283277.422023-06-2660211Actual
2818150053.002024-06-256015Actual
128619300.002023-03-266026Budget
454813500.002022-08-266063Budget
3689730830.062025-01-2460612Actual
3810823970.122025-02-2360113Actual
3274457587.002024-10-256065Actual
3477374382.002024-12-246013Actual
17879700.002022-05-266056Budget
198328200.002022-05-266067Budget
2099621901.002023-11-266046Actual
3743428620.002025-02-236036Actual
2073055506.002023-11-266014Actual
344457558.352024-11-2560511Actual
1121828704.002023-02-236013Actual
2135010307.332023-11-2660211Actual
647129400.002022-09-256067Actual
930932000.002022-12-246015Actual
174331349.722023-07-2660112Actual
3415753130.002024-11-256067Actual
104624000.012022-04-256068Actual
2731983674.002024-05-256017Actual
1183019016.002023-02-236046Actual
3521719340.002024-12-246066Actual
296018000.002022-06-266066Budget
3104619658.572024-08-2560411Actual
3920039932.352025-03-2660612Actual
995916600.002022-12-246028Budget
1996618812.002023-10-266046Actual
35096480.002022-07-266073Actual
2965856856.002024-07-256067Actual
1864412916.002023-09-256073Actual
660221819.672022-09-256028Actual
2191621022.002023-12-246016Actual
3586629698.302024-12-2460613Actual
2176431717.002023-12-246064Actual
2604821839.002024-04-246036Actual
528833280.002022-08-266017Actual
153942099.732023-05-2660112Actual
1808252145.002023-08-266067Actual
2240713869.102023-12-2460411Actual
824429200.002022-11-266065Budget
144181170.992023-04-2560212Actual
1253250900.002023-03-266014Budget
2512468889.002024-03-256017Actual
3748615160.002025-02-236056Actual
3447730841.762024-11-2560611Actual
255372080.592024-03-2560112Actual
618123400.002022-09-256036Budget
124839752.002023-03-266073Actual
3309388795.162024-10-256018Actual
378168245.592025-02-2360211Actual
369929000.002022-07-266015Budget
759027200.002022-10-266067Budget
2477433584.002024-03-256064Actual
154253512.532023-05-2660612Actual
3190957960.002024-09-246067Actual
1102963982.582023-01-246018Actual
884525697.012022-11-266028Actual
96378700.002022-12-246056Budget
3772857988.532025-02-236068Actual
56923000.002022-04-256036Budget
3271159119.002024-10-256015Actual
2029420707.532023-10-2660111Actual
3040156810.002024-08-256064Actual
1361346488.002023-04-256014Actual
777915200.002022-10-266068Budget
393323400.002022-07-266036Budget
5206600.002022-04-256026Budget
547617900.002022-08-266028Budget
231014300.002022-06-266063Budget
655336400.002022-09-256018Budget
2900522275.352024-06-2560113Actual
3131529698.302024-08-2560613Actual
1160229300.002023-02-236065Budget
94429400.002022-04-256018Budget
249422700.002022-06-266064Budget
318344606.462022-06-266018Actual
113220200.002022-05-266013Budget
3433639315.322024-11-2560111Actual
679815680.002022-10-266063Actual
1610842132.172023-06-266028Actual
1001630909.232022-12-246068Actual
1840213869.102023-08-2660611Actual
3187786020.002024-09-246017Actual
1047929300.002023-01-246065Budget
2921421114.002024-07-256073Actual
2691116905.002024-05-256073Actual
660117900.002022-09-256028Budget
832824800.002022-11-266016Budget
2906329052.672024-06-2560613Actual
898320900.002022-12-246013Budget
1364539647.002023-04-256064Actual
225293894.452023-12-2460612Actual
131544440.002022-05-266014Actual
244040900.002022-06-266014Budget
2646313275.472024-04-2460311Actual
298666947.702024-07-2560211Actual
2610010388.002024-04-246056Actual
91214120.002022-12-246073Actual
131640900.002022-05-266014Budget
2753233666.282024-05-2560111Actual
1666935682.002023-07-266064Actual
46298640.002022-08-266073Actual
164572799.752023-06-2660612Actual
3119836800.382024-08-2560612Actual
1779348438.002023-08-266065Actual
33033920.002022-04-256015Actual
1259034400.002023-03-266064Budget
145437080.002022-05-266015Actual
847114040.002022-11-266046Actual
367487481.752025-01-2460511Actual
2330315110.622024-01-2460111Actual
3852924298.002025-03-266016Actual
495917472.002022-08-266016Actual
2421446209.522024-02-236028Actual
271319292.002022-06-266016Actual
487628000.002022-08-266065Actual
734917654.002022-10-266046Actual
3063514823.002024-08-256046Actual
1711282452.622023-07-266018Actual
954228300.002022-12-246036Budget
1042436800.002023-01-246015Actual
2324349380.792024-01-246068Actual
2761418894.732024-05-2560411Actual
164012367.822023-06-2660112Actual
3178713460.002024-09-246056Actual
2362553820.002024-02-236063Actual
1089143700.002023-01-246017Actual
2137713232.922023-11-2660311Actual
118779598.002023-02-236056Actual
600028800.002022-09-256065Budget
172606108.322023-07-2660211Actual
1917459800.682023-09-256028Actual
2008259202.002023-10-266017Actual
106109508.002023-01-246026Actual
3013215173.462024-07-2560113Actual
949410100.002022-12-246026Budget
2871210879.692024-06-2560211Actual
164281349.722023-06-2660212Actual
1220421328.752023-02-236028Actual
1127317700.002023-02-236063Budget
3024880454.002024-08-256013Actual
1486527351.002023-05-266036Actual
85188700.002022-11-266056Budget
3362376797.002024-11-256013Actual
263126400.002022-06-266065Budget
3392824971.002024-11-256016Actual
1121728100.002023-02-236013Budget
1453867095.002023-05-266063Actual
271499882.002024-05-256026Actual
1034134400.002023-01-246064Budget
818732960.002022-11-266015Actual
2283339961.002024-01-246065Actual
1926624492.702023-09-2560111Actual
3350726391.222024-10-2560113Actual
375231680.002022-07-266065Actual
594229000.002022-09-256015Budget
3338719574.532024-10-2560112Actual
193215980.662023-09-2560311Actual
3866723714.002025-03-266066Actual
944524800.002022-12-246016Budget
2483441576.002024-03-256015Actual
5814300.002022-04-256063Budget
3055422793.002024-08-256016Actual
3113828481.082024-08-2560112Actual
2785216141.902024-05-2560113Actual
1415646662.562023-04-256068Actual
1701970324.002023-07-266017Actual
173918564.002022-05-266046Actual
3028146851.002024-08-256063Actual
2962571162.002024-07-256017Actual
342714400.002022-07-266063Actual
930831000.002022-12-246015Budget
3914024712.922025-03-2660112Actual
735015600.002022-10-266046Budget
1226130109.222023-02-236068Actual
2110958604.002023-11-266017Actual
2812152992.002024-06-256064Actual
3211716337.232024-09-2460211Actual
193756934.932023-09-2560511Actual
655451818.712022-09-256018Actual
959015600.002022-12-246046Budget
99124969.732022-04-256028Actual
1028550900.002023-01-246014Budget
169323000.002022-05-266036Budget
3834381282.002025-03-266014Actual
3731955973.002025-02-236065Actual
1234325806.002023-03-266013Actual
1015515939.002023-01-246063Actual
1462547499.002023-05-266014Actual
842528300.002022-11-266036Budget
334155334.902024-10-2560212Actual
94348000.462022-04-256018Actual
408321424.002022-07-266066Actual
310128200.002022-06-266067Budget
3300181328.002024-10-256017Actual
249324240.002022-06-266064Actual
1905363806.002023-09-256017Actual
2568186112.002024-04-246013Actual
285715600.002022-06-266046Actual
3280428159.002024-10-256016Actual
2580366468.002024-04-246014Actual
594329760.002022-09-256015Actual
2876618512.812024-06-2560411Actual
991260000.682022-12-246018Actual
2471411362.002024-03-256073Actual
1602056810.002023-06-266067Actual
692847520.002022-10-266014Actual
18943120.002022-04-256014Actual
3501941897.002024-12-246065Actual
3645960398.002025-01-246067Actual
2791046484.572024-05-2560613Actual
3778830841.762025-02-2360111Actual
3616949639.002025-01-246065Actual
2097030742.002023-11-266036Actual
355984084.882024-12-2460511Actual
824527440.002022-11-266065Actual
632914820.002022-09-256066Actual
1433113488.242023-04-2560611Actual
1867259315.002023-09-256014Actual
2593144078.002024-04-246065Actual
3232132298.172024-09-2460612Actual
1817038054.822023-08-266028Actual
277614943.402024-05-2560212Actual
1015617700.002023-01-246063Budget
3875954648.002025-03-266067Actual
487728800.002022-08-266065Budget
113557200.002023-02-236073Budget
1982538033.002023-10-266065Actual
759132640.002022-10-266067Actual
3601613386.002025-01-246073Actual
1584529838.002023-06-266036Actual
1267343056.002023-03-266015Actual
2533723379.922024-03-2560111Actual
2223440773.052023-12-246028Actual
3374377004.002024-11-256014Actual
2800247817.002024-06-256063Actual
1826117494.702023-08-2660111Actual
402610192.002022-07-266056Actual
1409687254.222023-04-256018Actual
1113527878.872023-01-246068Actual
2971897855.932024-07-256018Actual
3398328903.002024-11-256036Actual
321987329.622024-09-2460511Actual
1291027209.002023-03-266036Actual
2185635880.002023-12-246065Actual
3631019871.002025-01-246046Actual
233319829.672024-01-2460211Actual
2270853563.002024-01-246014Actual
515110400.002022-08-266056Actual
586027400.002022-09-256064Budget
2503411051.002024-03-256056Actual
1970059471.002023-10-266014Actual
3787024275.682025-02-2360411Actual
3554419085.162024-12-2460311Actual
3453724223.552024-11-2560112Actual
281024180.002022-06-266036Actual
2020355450.602023-10-266028Actual
287933627.422024-06-2560511Actual
2717726565.002024-05-256036Actual
3672116186.172025-01-2460411Actual
2383839154.002024-02-236065Actual
355849000.002022-07-266014Budget
281123000.002022-06-266036Budget
1394021022.002023-04-256066Actual
104715700.002022-04-256068Budget
3893934697.152025-03-2660111Actual
1717248021.672023-07-266068Actual
1820154364.222023-08-266068Actual
323215600.002022-06-266028Budget
3710648128.002025-02-236063Actual
3087240563.962024-08-256028Actual
178808062.002023-08-266026Actual
73968700.002022-10-266056Budget
2806118975.002024-06-256073Actual
3489383628.002024-12-246014Actual
61516692.002022-04-256046Actual
1374033009.002023-04-256065Actual
385569563.002025-03-266026Actual
3137475141.002024-09-246013Actual

Generated 2025-05-25 04:02:47.005 UTC