[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '60'  >   SHUFFLE   SKIP 192   

911 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
206547515.602022-05-266018Actual
712228560.002022-10-266065Actual
528833280.002022-08-266017Actual
1281323202.002023-03-266016Actual
1380223860.002023-04-256016Actual
173918564.002022-05-266046Actual
94348000.462022-04-256018Actual
393220176.002022-07-266036Actual
1400162790.002023-04-256017Actual
1140351612.002023-02-236014Actual
660117900.002022-09-256028Budget
1065928500.002023-01-246036Budget
3858425502.002025-03-266036Actual
496018600.002022-08-266016Budget
2649012282.902024-04-2460411Actual
33131600.002022-04-256015Budget
3392824971.002024-11-256016Actual
3669420229.862025-01-2460311Actual
879846667.102022-11-266018Actual
215232316.762023-11-2660112Actual
73968700.002022-10-266056Budget
131544440.002022-05-266014Actual
3211716337.232024-09-2460211Actual
3908024582.072025-03-2660611Actual
113220200.002022-05-266013Budget
3015930989.552024-07-2560213Actual
152759447.742023-05-2660311Actual
193756934.932023-09-2560511Actual
1328642800.002023-03-266018Budget
1028649082.002023-01-246014Actual
2312361594.002024-01-246067Actual
249324240.002022-06-266064Actual
2672957177.762024-04-2460213Actual
3125816141.902024-08-2560113Actual
534423520.002022-08-266067Actual
2850452118.002024-06-256067Actual
2900522275.352024-06-2560113Actual
2061082524.002023-11-266013Actual
553223757.582022-08-266068Actual
287933627.422024-06-2560511Actual
1982538033.002023-10-266065Actual
622719474.002022-09-256046Actual
3568923000.122024-12-2460112Actual
1349180730.002023-04-256013Actual
2170412558.002023-12-246073Actual
1253250900.002023-03-266014Budget
122080.002022-04-256013Actual
3737925290.002025-02-236016Actual
378973702.962025-02-2360511Actual
1459712318.002023-05-266073Actual
745115132.002022-10-266066Actual
1352468411.002023-04-256063Actual
1973233272.002023-10-266064Actual
2330315110.622024-01-2460111Actual
600128280.002022-09-256065Actual
1028550900.002023-01-246014Budget
3374377004.002024-11-256014Actual
2580366468.002024-04-246014Actual
2362553820.002024-02-236063Actual
1412432980.482023-04-256028Actual
3798819378.782025-02-2360112Actual
930932000.002022-12-246015Actual
3321340461.092024-10-2560111Actual
3554419085.162024-12-2460311Actual
3350726391.222024-10-2560113Actual
2599316521.002024-04-246016Actual
3813532280.802025-02-2360213Actual
890115200.002022-11-266068Budget
3412478200.002024-11-256017Actual
655336400.002022-09-256018Budget
871427200.002022-11-266067Budget
720524800.002022-10-266016Budget
2583648510.002024-04-246064Actual
271319292.002022-06-266016Actual
2135010307.332023-11-2660211Actual
3663935880.152025-01-2460111Actual
1714032980.482023-07-266028Actual
1328559591.592023-03-266018Actual
3766893674.042025-02-236018Actual
1494818687.002023-05-266066Actual
2871210879.692024-06-2560211Actual
2622578218.002024-04-246067Actual
1682229561.002023-07-266016Actual
192943181.672023-09-2560211Actual
2397919088.002024-02-236046Actual
3087240563.962024-08-256028Actual
2462286112.002024-03-256013Actual
2240713869.102023-12-2460411Actual
328316730.002024-10-256026Actual
1201536700.002023-02-236017Budget
385569563.002025-03-266026Actual
991130900.002022-12-246018Budget
158174922.002023-06-266026Actual
36519100504.472025-01-246018Actual
1070620600.002023-01-246046Budget
1207332800.002023-02-236067Budget
641234000.002022-09-256017Budget
487728800.002022-08-266065Budget
2483441576.002024-03-256015Actual
435331818.342022-07-266028Actual
143911909.312023-04-2560112Actual
804745100.002022-11-266014Budget
1094735696.002023-01-246067Actual
169224336.002022-05-266036Actual
2226535879.022023-12-246068Actual
3324114047.832024-10-2560211Actual
759027200.002022-10-266067Budget
2808981282.002024-06-256014Actual
1103042800.002023-01-246018Budget
2962571162.002024-07-256017Actual
1893815371.002023-09-256046Actual
255641196.532024-03-2560212Actual
2486740365.002024-03-256065Actual
183168875.392023-08-2660311Actual
890019819.632022-11-266068Actual
725410100.002022-10-266026Budget
5197800.002022-04-256026Actual
1102963982.582023-01-246018Actual
3232132298.172024-09-2460612Actual
131640900.002022-05-266014Budget
1042540500.002023-01-246015Budget
1785324865.002023-08-266016Actual
1140450900.002023-02-236014Budget
416630080.002022-07-266017Actual
1840213869.102023-08-2660611Actual
1663653058.002023-07-266014Actual
99215600.002022-04-256028Budget
467750880.002022-08-266014Actual
145531600.002022-05-266015Budget
936329200.002022-12-246065Budget
3265153544.002024-10-256064Actual
2791046484.572024-05-2560613Actual
734917654.002022-10-266046Actual
3816447937.232025-02-2360613Actual
17548105248.002023-08-266013Actual
3846953820.002025-03-266065Actual
2403521901.002024-02-236066Actual
249422700.002022-06-266064Budget
3884739309.392025-03-266028Actual
2368411242.002024-02-236073Actual
309927940.272024-08-2560211Actual
542760000.682022-08-266018Actual
374069563.002025-02-236026Actual
169323000.002022-05-266036Budget
2465554418.002024-03-256063Actual
192639240.002022-05-266017Actual
2717726565.002024-05-256036Actual
1089036700.002023-01-246017Budget
30844106636.402024-08-256018Actual
3356445516.142024-10-2560613Actual
2359295680.002024-02-236013Actual
1723214314.862023-07-2660111Actual
440829697.092022-07-266068Actual
206629400.002022-05-266018Budget
949410100.002022-12-246026Budget
2318378284.362024-01-246018Actual
57558080.002022-09-256073Actual
467849000.002022-08-266014Budget
674224700.002022-10-266013Actual
641344000.002022-09-256017Actual
2995222215.002024-07-2560611Actual
24533668.862024-02-2360212Actual
3604481282.002025-01-246014Actual
2589857641.002024-04-246015Actual
3872680224.002025-03-266017Actual
1080720511.002023-01-246066Actual
2568186112.002024-04-246013Actual
1672946868.002023-07-266015Actual
3743428620.002025-02-236036Actual
944524800.002022-12-246016Budget
440916000.002022-07-266068Budget
2873920803.272024-06-2560311Actual
982825200.002022-12-246067Actual
3731955973.002025-02-236065Actual
1183019016.002023-02-236046Actual
2521796677.122024-03-256018Actual
3607659202.002025-01-246064Actual
2164558006.002023-12-246063Actual
2185635880.002023-12-246065Actual
1717248021.672023-07-266068Actual
398016000.002022-07-266046Budget
3069217728.002024-08-256066Actual
3810823970.122025-02-2360113Actual
2983835383.332024-07-2560111Actual
982927200.002022-12-246067Budget
1253147564.002023-03-266014Actual
2176431717.002023-12-246064Actual
271499882.002024-05-256026Actual
2099621901.002023-11-266046Actual
2720318897.002024-05-256046Actual
3580816948.942024-12-2460113Actual
534526700.002022-08-266067Budget
263126400.002022-06-266065Budget
804849440.002022-11-266014Actual
369828000.002022-07-266015Actual
2471411362.002024-03-256073Actual
56923000.002022-04-256036Budget
1258938272.002023-03-266064Actual
1300415997.002023-03-266056Actual
2268022245.002024-01-246073Actual
3928736719.482025-03-2660213Actual
266103971.052024-04-2460112Actual
3728658995.002025-02-236015Actual
40279700.002022-07-266056Budget
2706249639.002024-05-256065Actual
3557117940.462024-12-2460411Actual
3926022275.352025-03-2660113Actual
954228300.002022-12-246036Budget
1891224865.002023-09-256036Actual
1462547499.002023-05-266014Actual
1592820495.002023-06-266066Actual
977339100.002022-12-246017Budget
3332727787.452024-10-2560611Actual
3887960776.462025-03-266068Actual
2395327351.002024-02-236036Actual
3040156810.002024-08-256064Actual
2640825058.672024-04-2460111Actual
2697152118.002024-05-256064Actual
1034134400.002023-01-246064Budget
991260000.682022-12-246018Actual
3931841965.192025-03-2660613Actual
2977851227.792024-07-256068Actual
1999211051.002023-10-266056Actual
1403459202.002023-04-256067Actual
94429400.002022-04-256018Budget
674120900.002022-10-266013Budget
3698430666.742025-01-2460213Actual
184418000.002022-05-266066Budget
1107816000.002023-01-246028Budget
1826117494.702023-08-2660111Actual
759132640.002022-10-266067Actual
31969100504.472024-09-246018Actual
2474257722.002024-03-256014Actual
2800247817.002024-06-256063Actual
243942680.002022-06-266014Actual
3530963388.002024-12-246067Actual
1121828704.002023-02-236013Actual
68806000.002022-10-266073Actual
1127317700.002023-02-236063Budget
3344740715.352024-10-2560612Actual
1267343056.002023-03-266015Actual
3140743953.002024-09-246063Actual
1306120600.002023-03-266066Budget
1015617700.002023-01-246063Budget
1820154364.222023-08-266068Actual
1234428100.002023-03-266013Budget
80237080.002022-04-256017Actual
29059700.002022-06-266056Budget
3406520066.002024-11-256066Actual
1187611800.002023-02-236056Budget
1533418321.312023-05-2660611Actual
383618600.002022-07-266016Budget
1154439376.002023-02-236015Actual
2270853563.002024-01-246014Actual
3274457587.002024-10-256065Actual
2712224865.002024-05-256016Actual
735015600.002022-10-266046Budget
2821458664.002024-06-256065Actual
3415753130.002024-11-256067Actual
3400916470.002024-11-256046Actual
17879700.002022-05-266056Budget
561620900.002022-09-256013Budget
608419656.002022-09-256016Actual
2380537943.002024-02-236015Actual
23915940.002022-06-266073Actual
3456510277.552024-11-2560212Actual
3784320840.512025-02-2360311Actual
391689788.182025-03-2660212Actual
1295820600.002023-03-266046Budget
183703341.252023-08-2660511Actual
2992019467.082024-07-2560411Actual
62749700.002022-09-256056Budget
2421446209.522024-02-236028Actual
211322789.382022-05-266028Actual
3173528620.002024-09-246036Actual
163093085.922023-06-2660511Actual
245062545.492024-02-2360112Actual
594229000.002022-09-256015Budget
68795300.002022-10-266073Budget
2533723379.922024-03-2560111Actual
580449000.002022-09-256014Budget
144181170.992023-04-2560212Actual
1587117406.002023-06-266046Actual
3386848438.002024-11-256065Actual
73978580.002022-10-266056Actual
1475036239.002023-05-266065Actual
253653435.932024-03-2560211Actual
786120900.002022-11-266013Budget
2524546209.522024-03-256028Actual
832725506.002022-11-266016Actual
2438713106.322024-02-2360411Actual
230913720.002022-06-266063Actual
3689730830.062025-01-2460612Actual
128619300.002023-03-266026Budget
3760849680.002025-02-236067Actual
422326700.002022-07-266067Budget
271419800.002022-06-266016Budget
3300181328.002024-10-256017Actual
510316000.002022-08-266046Budget
27412105381.832024-05-256018Actual
304236400.002022-06-266017Actual
1731413106.322023-07-2660411Actual
777915200.002022-10-266068Budget
837510100.002022-11-266026Budget
495917472.002022-08-266016Actual
2383839154.002024-02-236065Actual
898320900.002022-12-246013Budget
2756011223.312024-05-2560211Actual
3542954085.422024-12-246068Actual
3181820845.002024-09-246066Actual
865639100.002022-11-266017Budget
1608082361.712023-06-266018Actual
1548494723.002023-06-266013Actual
3489383628.002024-12-246014Actual
277614943.402024-05-2560212Actual
3398328903.002024-11-256036Actual
3672116186.172025-01-2460411Actual
2862448788.352024-06-256068Actual
1226019100.002023-02-236068Budget
3498666447.002024-12-246015Actual
777816546.842022-10-266068Actual
416734000.002022-07-266017Budget
18943120.002022-04-256014Actual
730328300.002022-10-266036Budget
2856498274.122024-06-256018Actual
148379142.002023-05-266026Actual
2882521299.032024-06-2560611Actual
481929000.002022-08-266015Budget
1481022604.002023-05-266016Actual
283016659.002024-06-256026Actual
3562924313.982024-12-2460611Actual
3162055973.002024-09-246065Actual
2002320294.002023-10-266066Actual
3024880454.002024-08-256013Actual
85828840.002022-04-256067Actual
2430517494.702024-02-2360111Actual
1870433584.002023-09-256064Actual
38625480.002022-04-256065Actual
2888529361.942024-06-2560112Actual
239254671.002024-02-236026Actual
51509700.002022-08-266056Budget
857418018.002022-11-266066Actual
930831000.002022-12-246015Budget
1676247990.002023-07-266065Actual
3146618458.002024-09-246073Actual
1259034400.002023-03-266064Budget
1701970324.002023-07-266017Actual
254466234.922024-03-2560511Actual
3187786020.002024-09-246017Actual
3465729698.302024-11-2560113Actual
3013215173.462024-07-2560113Actual
323119274.172022-06-266028Actual
2921421114.002024-07-256073Actual
3034017595.002024-08-256073Actual
295922672.002022-06-266066Actual
2492720344.002024-03-256016Actual
3168027273.002024-09-246016Actual
2070211242.002023-11-266073Actual
586027400.002022-09-256064Budget
1737317367.042023-07-2660611Actual
2400514165.002024-02-236056Actual
1070520930.002023-01-246046Actual
3539743909.482024-12-246028Actual
3383663176.002024-11-256015Actual
1471744894.002023-05-266015Actual
655451818.712022-09-256018Actual
26287123042.772024-04-246018Actual
1273125392.002023-03-266065Actual
1394021022.002023-04-256066Actual
243336108.322024-02-2360211Actual
3707380454.002025-02-236013Actual
1569742383.002023-06-266015Actual
2722911370.002024-05-256056Actual
922530720.002022-12-246064Actual
3613664584.002025-01-246015Actual
3501941897.002024-12-246065Actual
56822698.002022-04-256036Actual
3060925768.002024-08-256036Actual
2297415973.002024-01-246046Actual
113565060.002023-02-236073Actual
3633615585.002025-01-246056Actual
3001225936.352024-07-2560112Actual
1453867095.002023-05-266063Actual
343648398.792024-11-2560211Actual
1628213232.922023-06-2660411Actual
959015600.002022-12-246046Budget
19146101660.552023-09-256018Actual
1320232844.002023-03-266067Actual
665823031.812022-09-256068Actual
2773332004.552024-05-2560112Actual
71818000.002022-04-256066Budget
1979250815.002023-10-266015Actual
145437080.002022-05-266015Actual
2374536149.002024-02-236064Actual
57568100.002022-09-256073Budget
2806118975.002024-06-256073Actual
1333416000.002023-03-266028Budget
454813500.002022-08-266063Budget
824527440.002022-11-266065Actual
698428280.002022-10-266064Actual
2613115195.002024-04-246066Actual
1602056810.002023-06-266067Actual
745218100.002022-10-266066Budget
159519968.002022-05-266016Actual
1415520.002022-04-256073Actual
730227560.002022-10-266036Actual
153942099.732023-05-2660112Actual
2389826522.002024-02-236016Actual
622816000.002022-09-256046Budget
510414040.002022-08-266046Actual
257731600.002022-06-266015Budget
375328800.002022-07-266065Budget
1193120302.002023-02-236066Actual
2726019977.002024-05-256066Actual
3353429375.482024-10-2560213Actual
96378700.002022-12-246056Budget
24622700.002022-04-256064Budget
342813500.002022-07-266063Budget
1660822484.002023-07-266073Actual
692847520.002022-10-266014Actual
3527679488.002024-12-246017Actual
725311336.002022-10-266026Actual
505723400.002022-08-266036Budget
1917459800.682023-09-256028Actual
102386486.002023-01-246073Actual
118515040.002022-05-266063Actual
3513428159.002024-12-246036Actual
164572799.752023-06-2660612Actual
5206600.002022-04-256026Budget
204951985.902023-10-2660112Actual
3113828481.082024-08-2560112Actual
16446600.002022-05-266026Budget
1300511800.002023-03-266056Budget
2020355450.602023-10-266028Actual
3303353820.002024-10-256067Actual
383522464.002022-07-266016Actual
118614300.002022-05-266063Budget
2646313275.472024-04-2460311Actual
1056223800.002023-01-246016Budget
361627400.002022-07-266064Budget
2274137781.002024-01-246064Actual
220200.002022-04-256013Budget
435417900.002022-07-266028Budget
393323400.002022-07-266036Budget
2619293288.002024-04-246017Actual
1879742608.002023-09-256065Actual
334155334.902024-10-2560212Actual
3055422793.002024-08-256016Actual
217115700.002022-05-266068Budget
152482991.242023-05-2660211Actual
2903243579.262024-06-2560213Actual
351068413.002024-12-246026Actual
38726400.002022-04-256065Budget
1001630909.232022-12-246068Actual
2607416411.002024-04-246046Actual
1240117700.002023-03-266063Budget
408321424.002022-07-266066Actual
1281423800.002023-03-266016Budget
2838114168.002024-06-256056Actual
1705243534.002023-07-266067Actual
2506522856.002024-03-256066Actual
3654744327.662025-01-246028Actual
1001715200.002022-12-246068Budget
328625939.442022-06-266068Actual
3645960398.002025-01-246067Actual
1015515939.002023-01-246063Actual
2498229009.002024-03-256036Actual
706627160.002022-10-266015Actual
2123046662.562023-11-266028Actual
3158763342.002024-09-246015Actual
618027040.002022-09-256036Actual
12685000.002022-05-266073Budget
995916600.002022-12-246028Budget
144474008.282023-04-2560612Actual
5814300.002022-04-256063Budget
3338719574.532024-10-2560112Actual
884525697.012022-11-266028Actual
1560453563.002023-06-266014Actual
1047833810.002023-01-246065Actual
3046161438.002024-08-256015Actual
1339019100.002023-03-266068Budget
2915548300.002024-07-256063Actual
162283277.422023-06-2660211Actual
1113527878.872023-01-246068Actual
225321780.002022-06-266013Actual
1433113488.242023-04-2560611Actual
2097030742.002023-11-266036Actual
2223440773.052023-12-246028Actual
2140413614.842023-11-2660411Actual
1808252145.002023-08-266067Actual
27615460.002022-06-266026Actual
1178232890.002023-02-236036Actual
2547714632.952024-03-2560611Actual
3309388795.162024-10-256018Actual
832824800.002022-11-266016Budget
1905363806.002023-09-256017Actual
786219800.002022-11-266013Actual
996031212.272022-12-246028Actual
772218546.882022-10-266028Actual
3131529698.302024-08-2560613Actual
3893934697.152025-03-2660111Actual
337020900.002022-07-266013Budget
1711282452.622023-07-266018Actual
2876618512.812024-06-2560411Actual
922630100.002022-12-246064Budget
647129400.002022-09-256067Actual
1201434960.002023-02-236017Actual
2102214165.002023-11-266056Actual
2182453775.002023-12-246015Actual
3595747093.002025-01-246063Actual
3486519665.002024-12-246073Actual
1465734283.002023-05-266064Actual
3096431261.982024-08-2560111Actual
3899413895.702025-03-2660311Actual
837610088.002022-11-266026Actual
91214120.002022-12-246073Actual
3837652118.002025-03-266064Actual
2971897855.932024-07-256018Actual
3459741498.342024-11-2560612Actual
3249874624.002024-10-256013Actual
1855295680.002023-09-256013Actual
449120460.002022-08-266013Actual
224981349.722023-12-2460112Actual
3128531635.172024-08-2560213Actual
2303121022.002024-01-246066Actual
2280145881.002024-01-246015Actual
12674000.002022-05-266073Actual
2835518241.002024-06-256046Actual
16437410.002022-05-266026Actual
328715700.002022-06-266068Budget
168497761.002023-07-266026Actual
3371518113.002024-11-256073Actual
285817200.002022-06-266046Budget
2927554142.002024-07-256064Actual
1940617367.042023-09-2560611Actual
3863615018.002025-03-266056Actual
1551760398.002023-06-266063Actual
2321136604.792024-01-246028Actual
3583530989.552024-12-2460213Actual
1094632800.002023-01-246067Budget
1920647115.602023-09-256068Actual
1333326763.702023-03-266028Actual
1899420344.002023-09-256066Actual
1160333120.002023-02-236065Actual
1885721022.002023-09-256016Actual
61329600.002022-09-256026Budget
1996618812.002023-10-266046Actual
27626600.002022-06-266026Budget
473627400.002022-08-266064Budget
164281349.722023-06-2660212Actual
61516692.002022-04-256046Actual
124839752.002023-03-266073Actual
172879733.922023-07-2660311Actual
3657952203.572025-01-246068Actual
2654913994.642024-04-2460611Actual
1573043997.002023-06-266065Actual
430544545.852022-07-266018Actual
3631019871.002025-01-246046Actual
1320332800.002023-03-266067Budget
380165285.962025-02-2360212Actual
3586629698.302024-12-2460613Actual
553316000.002022-08-266068Budget
3636721429.002025-01-246066Actual
17867878.002022-05-266056Actual
1339134151.722023-03-266068Actual
547617900.002022-08-266028Budget
1193220600.002023-02-236066Budget
2753233666.282024-05-2560111Actual
3551716641.492024-12-2460211Actual
2593144078.002024-04-246065Actual
767438182.102022-10-266018Actual
3866723714.002025-03-266066Actual
542836400.002022-08-266018Budget
3778830841.762025-02-2360111Actual
1696024413.002023-07-266066Actual
3312150739.912024-10-256028Actual
2105022152.002023-11-266066Actual
1994030391.002023-10-266036Actual
1779348438.002023-08-266065Actual
772116600.002022-10-266028Budget
698330100.002022-10-266064Budget
613111232.002022-09-256026Actual
1220421328.752023-02-236028Actual
1215560218.872023-02-236018Actual
3628429204.002025-01-246036Actual
3751725095.002025-02-236066Actual
1107726484.912023-01-246028Actual
339556943.002024-11-256026Actual
2758723360.772024-05-2560311Actual
3101922902.252024-08-2560311Actual
2868435383.332024-06-2560111Actual
3831512558.002025-03-266073Actual
904014560.002022-12-246063Actual
3719384456.002025-02-236014Actual
367487481.752025-01-2460511Actual
2023453820.272023-10-266068Actual
46308100.002022-08-266073Budget
647026700.002022-09-256067Budget
38849600.002022-07-266026Budget
6639700.002022-04-256056Budget
2017595137.702023-10-266018Actual
1306221349.002023-03-266066Actual
225293894.452023-12-2460612Actual
3480644436.002024-12-246063Actual
1970059471.002023-10-266014Actual
2289324639.002024-01-246016Actual
223539925.412023-12-2460211Actual
361529120.002022-07-266064Actual
3107824313.982024-08-2560611Actual
879730900.002022-11-266018Budget
94937878.002022-12-246026Actual
3642678982.002025-01-246017Actual
1988521700.002023-10-266016Actual
1967222245.002023-10-266073Actual
2965856856.002024-07-256067Actual
2906329052.672024-06-2560613Actual
1409687254.222023-04-256018Actual
1584529838.002023-06-266036Actual
567413720.002022-09-256063Actual
1908656810.002023-09-256067Actual
104624000.012022-04-256068Actual
753438000.002022-10-266017Actual
810329120.002022-11-266064Actual
2796968310.002024-06-256013Actual
3601613386.002025-01-246073Actual
3424555200.592024-11-256028Actual
2894533913.092024-06-2560612Actual
1579026623.002023-06-266016Actual
2064354358.002023-11-266063Actual
2827424706.002024-06-256016Actual
1415646662.562023-04-256068Actual
2120295680.142023-11-266018Actual
1160229300.002023-02-236065Budget
1430010402.022023-04-2560411Actual
473529760.002022-08-266064Actual
2503411051.002024-03-256056Actual
357179788.182024-12-2460212Actual
184622291.232023-08-2660112Actual
706731000.002022-10-266015Budget
1522023824.612023-05-2660111Actual
487628000.002022-08-266065Actual
3176115461.002024-09-246046Actual
3178713460.002024-09-246056Actual
2211363148.002023-12-246017Actual
1178328500.002023-02-236036Budget
1168623800.002023-02-236016Budget
2037613232.922023-10-2660411Actual
378168245.592025-02-2360211Actual
1530213360.582023-05-2660411Actual
2082346644.002023-11-266015Actual
824429200.002022-11-266065Budget
3217117176.612024-09-2460411Actual
2974645861.032024-07-256028Actual
3377660720.002024-11-256064Actual
2412653281.002024-02-236067Actual
3288517356.002024-10-256046Actual
2527744850.402024-03-256068Actual
3075172450.002024-08-256017Actual
3518611689.002024-12-246056Actual
3914024712.922025-03-2660112Actual
257629440.002022-06-266015Actual
528934000.002022-08-266017Budget
1034228980.002023-01-246064Actual
1291128500.002023-03-266036Budget
1690316175.002023-07-266046Actual
164012367.822023-06-2660112Actual
3881986076.932025-03-266018Actual
390483741.252025-03-2660511Actual
217024000.012022-05-266068Actual
1421820229.862023-04-2560111Actual
3066113637.002024-08-256056Actual
2924281144.002024-07-256014Actual
1009928100.002023-01-246013Budget
2338513614.842024-01-2460411Actual
2634658350.652024-04-246068Actual
3616949639.002025-01-246065Actual
137121840.002022-05-266064Actual
205513856.152023-10-2660612Actual
567313500.002022-09-256063Budget
1634113488.242023-06-2660611Actual
3294221872.002024-10-256066Actual
3757673600.002025-02-236017Actual
19040900.002022-04-256014Budget
3769652970.252025-02-236028Actual
1614054906.652023-06-266068Actual
199129745.002023-10-266026Actual
2324349380.792024-01-246068Actual
3063514823.002024-08-256046Actual
3507924634.002024-12-246016Actual
3190957960.002024-09-246067Actual
23925000.002022-06-266073Budget
481832640.002022-08-266015Actual
3199747324.692024-09-246028Actual
1858558125.002023-09-256063Actual
2262155614.002024-01-246063Actual
3792826719.342025-02-2360611Actual
310128200.002022-06-266067Budget
3804841106.842025-02-2360612Actual
2512468889.002024-03-256017Actual
1776036732.002023-08-266015Actual
344457558.352024-11-2560511Actual
235333149.752024-01-2460612Actual
124847200.002023-03-266073Budget
2936849514.002024-07-256065Actual
3259021114.002024-10-256073Actual
192736600.002022-05-266017Budget
3078455200.002024-08-256067Actual
2685251750.002024-05-256063Actual
958914170.002022-12-246046Actual
80336600.002022-04-256017Budget
2146313232.922023-11-2660611Actual
3677822673.522025-01-2460611Actual
1589715371.002023-06-266056Actual
2220673391.842023-12-246018Actual
318429400.002022-06-266018Budget
3861015142.002025-03-266046Actual
2950916825.002024-07-256046Actual
2832927769.002024-06-256036Actual
3362376797.002024-11-256013Actual
203226934.932023-10-2660211Actual
916945100.002022-12-246014Budget
96367644.002022-12-246056Actual
2418688069.392024-02-236018Actual
1687732249.002023-07-266036Actual
2761418894.732024-05-2560411Actual
1510091693.702023-05-266018Actual
255942342.292024-03-2560612Actual
229204822.002024-01-246026Actual
3240837123.002024-09-2460213Actual
679714800.002022-10-266063Budget
2309062192.002024-01-246017Actual
842427560.002022-11-266036Actual
1790827427.002023-08-266036Actual
3710648128.002025-02-236063Actual
3243933572.052024-09-2460613Actual
3477374382.002024-12-246013Actual
2173252241.002023-12-246014Actual
1557619734.002023-06-266073Actual
1361346488.002023-04-256014Actual
162559543.492023-06-2660311Actual
1154540500.002023-02-236015Budget
3028146851.002024-08-256063Actual
198328200.002022-05-266067Budget
369929000.002022-07-266015Budget
3280428159.002024-10-256016Actual
1867259315.002023-09-256014Actual
137222700.002022-05-266064Budget
1512836604.792023-05-266028Actual
184316692.002022-05-266066Actual
2818150053.002024-06-256015Actual
791714800.002022-11-266063Budget
1364539647.002023-04-256064Actual
3825642608.002025-03-266063Actual
3261883030.002024-10-256014Actual
198228280.002022-05-266067Actual
362566943.002025-01-246026Actual
2409476783.002024-02-236017Actual
2008259202.002023-10-266017Actual
355849000.002022-07-266014Budget
5716320.002022-04-256063Actual
847114040.002022-11-266046Actual
2132216381.922023-11-2660111Actual
2841221039.002024-06-256066Actual
189649443.002023-09-256056Actual
253929447.742024-03-2560311Actual
1888410649.002023-09-256026Actual
1010027830.002023-01-246013Actual
118779598.002023-02-236056Actual
154253512.532023-05-2660612Actual
266423971.052024-04-2460612Actual
2205422152.002023-12-246066Actual
3822369069.002025-03-266013Actual
2989325192.722024-07-2560311Actual
1047929300.002023-01-246065Budget
3875954648.002025-03-266067Actual
547530000.132022-08-266028Actual
1080820600.002023-01-246066Budget
2371262969.002024-02-236014Actual
3920039932.352025-03-2660612Actual
1226130109.222023-02-236068Actual
3228923000.122024-09-2460112Actual
2948325786.002024-07-256036Actual
917043120.002022-12-246014Actual
1654964584.002023-07-266063Actual
1817038054.822023-08-266028Actual
580348960.002022-09-256014Actual
151224960.002022-05-266065Actual
375231680.002022-07-266065Actual
1666935682.002023-07-266064Actual
61617200.002022-04-256046Budget
195223404.012023-09-2560612Actual
244143372.102024-02-2360511Actual
174601183.762023-07-2660212Actual
810430100.002022-11-266064Budget
1295722604.002023-03-266046Actual
265172655.062024-04-2460511Actual
3666713895.702025-01-2460211Actual
2859250252.022024-06-256028Actual
300405188.092024-07-2560212Actual
1374033009.002023-04-256065Actual
1168523442.002023-02-236016Actual
2787953263.652024-05-2560213Actual
1267240500.002023-03-266015Budget
977242800.002022-12-246017Actual
2424555450.602024-02-236068Actual
323215600.002022-06-266028Budget
3049449639.002024-08-256065Actual
1563733933.002023-06-266064Actual
2238013742.502023-12-2460311Actual
174894161.472023-07-2660612Actual
2577517402.002024-04-246073Actual
102377200.002023-01-246073Budget
3329515269.132024-10-2560411Actual
3421783358.692024-11-256018Actual
2691116905.002024-05-256073Actual
969018018.002022-12-246066Actual
1876442787.002023-09-256015Actual
91225300.002022-12-246073Budget
3834381282.002025-03-266014Actual
2283339961.002024-01-246065Actual
3137475141.002024-09-246013Actual
2744055758.182024-05-256028Actual
179609042.002023-08-266056Actual
3119836800.382024-08-2560612Actual
1651696876.002023-07-266013Actual
2631567864.472024-04-246028Actual
2199719289.002023-12-246046Actual
142462959.322023-04-2560211Actual
3683818008.542025-01-2460112Actual
174017200.002022-05-266046Budget
80005400.002022-11-266073Actual
1961361175.002023-10-266063Actual
1598776783.002023-06-266017Actual
3104619658.572024-08-2560411Actual
113557200.002023-02-236073Budget
294557722.002024-07-256026Actual
865734880.002022-11-266017Actual
35108100.002022-07-266073Budget
3592576797.002025-01-246013Actual
1764011122.002023-08-266073Actual
24526040.002022-04-256064Actual
1056123442.002023-01-246016Actual
1489115371.002023-05-266046Actual
388310712.002022-07-266026Actual
3427644745.852024-11-256068Actual
85928200.002022-04-256067Budget
2942821642.002024-07-256016Actual
898420460.002022-12-246013Actual
2610010388.002024-04-246056Actual
3403513035.002024-11-256056Actual
2073055506.002023-11-266014Actual
182893054.012023-08-2660211Actual
310028280.002022-06-266067Actual
342714400.002022-07-266063Actual
298666947.702024-07-2560211Actual
903914800.002022-12-246063Budget
692745100.002022-10-266014Budget
2344320993.702024-01-2460611Actual
174331349.722023-07-2660112Actual
3208932673.712024-09-2460111Actual
2191621022.002023-12-246016Actual
3222923589.502024-09-2460611Actual
712329200.002022-10-266065Budget
244040900.002022-06-266014Budget
1758159202.002023-08-266063Actual
2912271760.002024-07-256013Actual
720624336.002022-10-266016Actual
2681975900.002024-05-256013Actual
1692911930.002023-07-266056Actual
1075211800.002023-01-246056Budget
1146138272.002023-02-236064Actual
1220316000.002023-02-236028Budget
290410400.002022-06-266056Actual
402610192.002022-07-266056Actual
3453724223.552024-11-2560112Actual
3433639315.322024-11-2560111Actual
515110400.002022-08-266056Actual
264369727.542024-04-2460211Actual
1500777500.002023-05-266017Actual
618123400.002022-09-256036Budget
2300015672.002024-01-246056Actual
321987329.622024-09-2460511Actual
791816000.002022-11-266063Actual
2258897773.002024-01-246013Actual
50089600.002022-08-266026Budget
203496680.672023-10-2660311Actual
205221183.762023-10-2660212Actual
50078112.002022-08-266026Actual
1182920600.002023-02-236046Budget
3521719340.002024-12-246066Actual
2114250232.002023-11-266067Actual
355984084.882024-12-2460511Actual
225420200.002022-06-266013Budget
3253145299.002024-10-256063Actual
2676043642.422024-04-2460613Actual
193215980.662023-09-2560311Actual
254199257.312024-03-2560411Actual
231014300.002022-06-266063Budget
842528300.002022-11-266036Budget
3441818894.732024-11-2560411Actual
2812152992.002024-06-256064Actual
1240217227.002023-03-266063Actual
355746640.002022-07-266014Actual
173413085.922023-07-2660511Actual
311668809.432024-08-2560212Actual
85188700.002022-11-266056Budget
2091520796.002023-11-266016Actual
1504064584.002023-05-266067Actual
1089143700.002023-01-246017Actual
1273029300.002023-03-266065Budget
289134894.472024-06-2560212Actual

Generated 2025-05-25 04:03:55.156 UTC