[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '60'  >   SHUFFLE   SKIP 198   

905 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
3568923000.122024-12-2360112Actual
369929000.002022-07-256015Budget
3810823970.122025-02-2260113Actual
3131529698.302024-08-2460613Actual
96367644.002022-12-236056Actual
3015930989.552024-07-2460213Actual
1107816000.002023-01-236028Budget
3312150739.912024-10-246028Actual
818732960.002022-11-256015Actual
2894533913.092024-06-2460612Actual
954326780.002022-12-236036Actual
1453867095.002023-05-256063Actual
31969100504.472024-09-236018Actual
285715600.002022-06-256046Actual
1240117700.002023-03-256063Budget
380165285.962025-02-2260212Actual
3259021114.002024-10-246073Actual
2685251750.002024-05-246063Actual
1349180730.002023-04-246013Actual
2220673391.842023-12-236018Actual
2806118975.002024-06-246073Actual
1504064584.002023-05-256067Actual
1737317367.042023-07-2560611Actual
162559543.492023-06-2560311Actual
1047929300.002023-01-236065Budget
3261883030.002024-10-246014Actual
674224700.002022-10-256013Actual
3822369069.002025-03-256013Actual
3439122215.002024-11-2460311Actual
2283339961.002024-01-236065Actual
1089036700.002023-01-236017Budget
254199257.312024-03-2460411Actual
367487481.752025-01-2360511Actual
2773332004.552024-05-2460112Actual
383522464.002022-07-256016Actual
2223440773.052023-12-236028Actual
3642678982.002025-01-236017Actual
3119836800.382024-08-2460612Actual
3908024582.072025-03-2560611Actual
33131600.002022-04-246015Budget
357179788.182024-12-2360212Actual
449220900.002022-08-256013Budget
56923000.002022-04-246036Budget
837610088.002022-11-256026Actual
842427560.002022-11-256036Actual
47120800.002022-04-246016Actual
3162055973.002024-09-236065Actual
1663653058.002023-07-256014Actual
2977851227.792024-07-246068Actual
398016000.002022-07-256046Budget
3018930021.112024-07-2460613Actual
3113828481.082024-08-2460112Actual
249324240.002022-06-256064Actual
1409687254.222023-04-246018Actual
3902121299.032025-03-2560411Actual
1127317700.002023-02-226063Budget
3374377004.002024-11-246014Actual
2862448788.352024-06-246068Actual
2029420707.532023-10-2560111Actual
2097030742.002023-11-256036Actual
3055422793.002024-08-246016Actual
3760849680.002025-02-226067Actual
3592576797.002025-01-236013Actual
2400514165.002024-02-226056Actual
510316000.002022-08-256046Budget
679815680.002022-10-256063Actual
777816546.842022-10-256068Actual
198228280.002022-05-256067Actual
698428280.002022-10-256064Actual
1817038054.822023-08-256028Actual
1516047568.632023-05-256068Actual
106099300.002023-01-236026Budget
1899420344.002023-09-246066Actual
1215560218.872023-02-226018Actual
2403521901.002024-02-226066Actual
113565060.002023-02-226073Actual
487728800.002022-08-256065Budget
1034228980.002023-01-236064Actual
1140450900.002023-02-226014Budget
991130900.002022-12-236018Budget
1034134400.002023-01-236064Budget
633017400.002022-09-246066Budget
355746640.002022-07-256014Actual
1814286439.062023-08-256018Actual
169224336.002022-05-256036Actual
1584529838.002023-06-256036Actual
1676247990.002023-07-256065Actual
1779348438.002023-08-256065Actual
1320232844.002023-03-256067Actual
2430517494.702024-02-2260111Actual
2726019977.002024-05-246066Actual
753539100.002022-10-256017Budget
745218100.002022-10-256066Budget
734917654.002022-10-256046Actual
510414040.002022-08-256046Actual
1220316000.002023-02-226028Budget
698330100.002022-10-256064Budget
255372080.592024-03-2460112Actual
2202310850.002023-12-236056Actual
183168875.392023-08-2560311Actual
219436931.002023-12-236026Actual
1934810021.162023-09-2460411Actual
50078112.002022-08-256026Actual
5814300.002022-04-246063Budget
163093085.922023-06-2560511Actual
692745100.002022-10-256014Budget
1182920600.002023-02-226046Budget
2832927769.002024-06-246036Actual
2418688069.392024-02-226018Actual
1015515939.002023-01-236063Actual
3707380454.002025-02-226013Actual
2243820229.862023-12-2360611Actual
422326700.002022-07-256067Budget
1917459800.682023-09-246028Actual
102377200.002023-01-236073Budget
3521719340.002024-12-236066Actual
1459712318.002023-05-256073Actual
2064354358.002023-11-256063Actual
3104619658.572024-08-2460411Actual
1634113488.242023-06-2560611Actual
1160229300.002023-02-226065Budget
1240217227.002023-03-256063Actual
152482991.242023-05-2560211Actual
1187611800.002023-02-226056Budget
2312361594.002024-01-236067Actual
271499882.002024-05-246026Actual
1958187009.002023-10-256013Actual
368664992.342025-01-2360212Actual
520516380.002022-08-256066Actual
534526700.002022-08-256067Budget
1714032980.482023-07-256028Actual
16437410.002022-05-256026Actual
1510091693.702023-05-256018Actual
3772857988.532025-02-226068Actual
791714800.002022-11-256063Budget
810329120.002022-11-256064Actual
211322789.382022-05-256028Actual
257629440.002022-06-256015Actual
1560453563.002023-06-256014Actual
27412105381.832024-05-246018Actual
85188700.002022-11-256056Budget
2123046662.562023-11-256028Actual
183703341.252023-08-2560511Actual
172606108.322023-07-2560211Actual
2882521299.032024-06-2460611Actual
271419800.002022-06-256016Budget
317076517.002024-09-236026Actual
24622700.002022-04-246064Budget
2182453775.002023-12-236015Actual
3501941897.002024-12-236065Actual
2634658350.652024-04-236068Actual
2927554142.002024-07-246064Actual
2303121022.002024-01-236066Actual
720524800.002022-10-256016Budget
847215600.002022-11-256046Budget
1281423800.002023-03-256016Budget
2796968310.002024-06-246013Actual
2008259202.002023-10-256017Actual
1291128500.002023-03-256036Budget
1102963982.582023-01-236018Actual
1107726484.912023-01-236028Actual
2321136604.792024-01-236028Actual
1080720511.002023-01-236066Actual
3666713895.702025-01-2360211Actual
1400162790.002023-04-246017Actual
622719474.002022-09-246046Actual
385569563.002025-03-256026Actual
2744055758.182024-05-246028Actual
2164558006.002023-12-236063Actual
3769652970.252025-02-226028Actual
19146101660.552023-09-246018Actual
871525480.002022-11-256067Actual
898320900.002022-12-236013Budget
3928736719.482025-03-2560213Actual
1858558125.002023-09-246063Actual
1557619734.002023-06-256073Actual
2712224865.002024-05-246016Actual
3199747324.692024-09-236028Actual
336921840.002022-07-256013Actual
46298640.002022-08-256073Actual
2389826522.002024-02-226016Actual
2761418894.732024-05-2460411Actual
2936849514.002024-07-246065Actual
6629984.002022-04-246056Actual
145437080.002022-05-256015Actual
528934000.002022-08-256017Budget
1361346488.002023-04-246014Actual
3412478200.002024-11-246017Actual
263034240.002022-06-256065Actual
3920039932.352025-03-2560612Actual
1961361175.002023-10-256063Actual
3101922902.252024-08-2460311Actual
3778830841.762025-02-2260111Actual
1867259315.002023-09-246014Actual
265172655.062024-04-2360511Actual
3036885652.002024-08-246014Actual
991260000.682022-12-236018Actual
2076336149.002023-11-256064Actual
40279700.002022-07-256056Budget
1967222245.002023-10-256073Actual
145531600.002022-05-256015Budget
786219800.002022-11-256013Actual
2580366468.002024-04-236014Actual
2359295680.002024-02-226013Actual
655451818.712022-09-246018Actual
239254671.002024-02-226026Actual
2105022152.002023-11-256066Actual
5716320.002022-04-246063Actual
3748615160.002025-02-226056Actual
2965856856.002024-07-246067Actual
435417900.002022-07-256028Budget
3863615018.002025-03-256056Actual
281123000.002022-06-256036Budget
2691116905.002024-05-246073Actual
917043120.002022-12-236014Actual
194931324.192023-09-2460212Actual
408417400.002022-07-256066Budget
995916600.002022-12-236028Budget
3350726391.222024-10-2460113Actual
1602056810.002023-06-256067Actual
35108100.002022-07-256073Budget
1433113488.242023-04-2460611Actual
2289324639.002024-01-236016Actual
61617200.002022-04-246046Budget
3716515698.002025-02-226073Actual
96378700.002022-12-236056Budget
235032673.152024-01-2360112Actual
3424555200.592024-11-246028Actual
217024000.012022-05-256068Actual
520617400.002022-08-256066Budget
2676043642.422024-04-2360613Actual
3447730841.762024-11-2460611Actual
2953512769.002024-07-246056Actual
561620900.002022-09-246013Budget
138298138.002023-04-246026Actual
104715700.002022-04-246068Budget
204036362.582023-10-2560511Actual
1042436800.002023-01-236015Actual
1380223860.002023-04-246016Actual
390483741.252025-03-2560511Actual
295922672.002022-06-256066Actual
1226019100.002023-02-226068Budget
2226535879.022023-12-236068Actual
174894161.472023-07-2560612Actual
3140743953.002024-09-236063Actual
1193120302.002023-02-226066Actual
128629149.002023-03-256026Actual
113120020.002022-05-256013Actual
903914800.002022-12-236063Budget
1888410649.002023-09-246026Actual
2383839154.002024-02-226065Actual
144474008.282023-04-2460612Actual
600028800.002022-09-246065Budget
1421820229.862023-04-2460111Actual
38726400.002022-04-246065Budget
3672116186.172025-01-2360411Actual
3722649680.002025-02-226064Actual
128619300.002023-03-256026Budget
674120900.002022-10-256013Budget
1705243534.002023-07-256067Actual
3498666447.002024-12-236015Actual
361627400.002022-07-256064Budget
229204822.002024-01-236026Actual
2020355450.602023-10-256028Actual
2868435383.332024-06-2460111Actual
2170412558.002023-12-236073Actual
174017200.002022-05-256046Budget
1462547499.002023-05-256014Actual
131640900.002022-05-256014Budget
323215600.002022-06-256028Budget
440829697.092022-07-256068Actual
3616949639.002025-01-236065Actual
184933741.252023-08-2560612Actual
884525697.012022-11-256028Actual
1973233272.002023-10-256064Actual
440916000.002022-07-256068Budget
3326816032.972024-10-2460311Actual
355984084.882024-12-2360511Actual
586027400.002022-09-246064Budget
2521796677.122024-03-246018Actual
2294829838.002024-01-236036Actual
3107824313.982024-08-2460611Actual
3228923000.122024-09-2360112Actual
416630080.002022-07-256017Actual
2324349380.792024-01-236068Actual
2506522856.002024-03-246066Actual
255942342.292024-03-2460612Actual
745115132.002022-10-256066Actual
2670219305.122024-04-2360113Actual
154253512.532023-05-2560612Actual
3887960776.462025-03-256068Actual
2368411242.002024-02-226073Actual
2017595137.702023-10-256018Actual
244040900.002022-06-256014Budget
206547515.602022-05-256018Actual
402610192.002022-07-256056Actual
2102214165.002023-11-256056Actual
1113419100.002023-01-236068Budget
2465554418.002024-03-246063Actual
151326400.002022-05-256065Budget
168497761.002023-07-256026Actual
832725506.002022-11-256016Actual
977242800.002022-12-236017Actual
305819776.002024-08-246026Actual
3852924298.002025-03-256016Actual
824429200.002022-11-256065Budget
225420200.002022-06-256013Budget
1306120600.002023-03-256066Budget
1253250900.002023-03-256014Budget
3492663986.002024-12-236064Actual
153942099.732023-05-2560112Actual
2767321985.212024-05-2460611Actual
12685000.002022-05-256073Budget
178808062.002023-08-256026Actual
225321780.002022-06-256013Actual
3406520066.002024-11-246066Actual
162283277.422023-06-2560211Actual
2338513614.842024-01-2360411Actual
393220176.002022-07-256036Actual
3321340461.092024-10-2460111Actual
3146618458.002024-09-236073Actual
3208932673.712024-09-2360111Actual
35096480.002022-07-256073Actual
1820154364.222023-08-256068Actual
3265153544.002024-10-246064Actual
223539925.412023-12-2360211Actual
954228300.002022-12-236036Budget
231014300.002022-06-256063Budget
1512836604.792023-05-256028Actual
2043511579.702023-10-2560611Actual
174601183.762023-07-2560212Actual
3075172450.002024-08-246017Actual
3633615585.002025-01-236056Actual
408321424.002022-07-256066Actual
641344000.002022-09-246017Actual
3034017595.002024-08-246073Actual
3060925768.002024-08-246036Actual
1075211800.002023-01-236056Budget
567313500.002022-09-246063Budget
281024180.002022-06-256036Actual
1113527878.872023-01-236068Actual
94429400.002022-04-246018Budget
323119274.172022-06-256028Actual
3798819378.782025-02-2260112Actual
12674000.002022-05-256073Actual
916945100.002022-12-236014Budget
1666935682.002023-07-256064Actual
1094632800.002023-01-236067Budget
2619293288.002024-04-236017Actual
122080.002022-04-246013Actual
375231680.002022-07-256065Actual
342813500.002022-07-256063Budget
3090460218.872024-08-246068Actual
2002320294.002023-10-256066Actual
3400916470.002024-11-246046Actual
71717108.002022-04-246066Actual
2173252241.002023-12-236014Actual
2397919088.002024-02-226046Actual
2800247817.002024-06-246063Actual
968918100.002022-12-236066Budget
1979250815.002023-10-256015Actual
2527744850.402024-03-246068Actual
62749700.002022-09-246056Budget
430636400.002022-07-256018Budget
2706249639.002024-05-246065Actual
647026700.002022-09-246067Budget
936329200.002022-12-236065Budget
2232517367.042023-12-2360111Actual
342714400.002022-07-256063Actual
2082346644.002023-11-256015Actual
1988521700.002023-10-256016Actual
2533723379.922024-03-2460111Actual
622816000.002022-09-246046Budget
692847520.002022-10-256014Actual
772116600.002022-10-256028Budget
1486527351.002023-05-256036Actual
2747241400.342024-05-246068Actual
1475036239.002023-05-256065Actual
3896715727.652025-03-2560211Actual
214312895.492023-11-2560511Actual
1465734283.002023-05-256064Actual
2120295680.142023-11-256018Actual
647129400.002022-09-246067Actual
2547714632.952024-03-2460611Actual
422225480.002022-07-256067Actual
777915200.002022-10-256068Budget
857318100.002022-11-256066Budget
144181170.992023-04-2460212Actual
1267343056.002023-03-256015Actual
3489383628.002024-12-236014Actual
2779239932.352024-05-2460612Actual
328715700.002022-06-256068Budget
1620021375.632023-06-2560111Actual
1660822484.002023-07-256073Actual
3178713460.002024-09-236056Actual
1127417296.002023-02-226063Actual
1589715371.002023-06-256056Actual
3677822673.522025-01-2360611Actual
3040156810.002024-08-246064Actual
1207231556.002023-02-226067Actual
3285929469.002024-10-246036Actual
2654913994.642024-04-2360611Actual
3884739309.392025-03-256028Actual
3551716641.492024-12-2360211Actual
1793414466.002023-08-256046Actual
660221819.672022-09-246028Actual
79995300.002022-11-256073Budget
2197130391.002023-12-236036Actual
29059700.002022-06-256056Budget
3645960398.002025-01-236067Actual
3784320840.512025-02-2260311Actual
3459741498.342024-11-2460612Actual
1764011122.002023-08-256073Actual
3078455200.002024-08-246067Actual
655336400.002022-09-246018Budget
618123400.002022-09-246036Budget
1999211051.002023-10-256056Actual
2758723360.772024-05-2460311Actual
99215600.002022-04-246028Budget
3728658995.002025-02-226015Actual
600128280.002022-09-246065Actual
224981349.722023-12-2360112Actual
959015600.002022-12-236046Budget
164281349.722023-06-2560212Actual
1160333120.002023-02-226065Actual
2983835383.332024-07-2460111Actual
2362553820.002024-02-226063Actual
3893934697.152025-03-2560111Actual
2238013742.502023-12-2360311Actual
879846667.102022-11-256018Actual
2903243579.262024-06-2460213Actual
2274137781.002024-01-236064Actual
3527679488.002024-12-236017Actual
3063514823.002024-08-246046Actual
2568186112.002024-04-236013Actual
3631019871.002025-01-236046Actual
720624336.002022-10-256016Actual
124847200.002023-03-256073Budget
1573043997.002023-06-256065Actual
195223404.012023-09-2460612Actual
2146313232.922023-11-2560611Actual
2309062192.002024-01-236017Actual
879730900.002022-11-256018Budget
2297415973.002024-01-236046Actual
467849000.002022-08-256014Budget
50089600.002022-08-256026Budget
3622927096.002025-01-236016Actual
318429400.002022-06-256018Budget
1374033009.002023-04-246065Actual
528833280.002022-08-256017Actual
473529760.002022-08-256064Actual
1056223800.002023-01-236016Budget
1893815371.002023-09-246046Actual
27615460.002022-06-256026Actual
3557117940.462024-12-2360411Actual
594229000.002022-09-246015Budget
3586629698.302024-12-2360613Actual
3315350739.912024-10-246068Actual
2989325192.722024-07-2460311Actual
3530963388.002024-12-236067Actual
3628429204.002025-01-236036Actual
3813532280.802025-02-2260213Actual
3383663176.002024-11-246015Actual
1403459202.002023-04-246067Actual
2992019467.082024-07-2460411Actual
2791046484.572024-05-2460613Actual
27626600.002022-06-256026Budget
245632863.582024-02-2260612Actual
393323400.002022-07-256036Budget
151224960.002022-05-256065Actual
68806000.002022-10-256073Actual
1168523442.002023-02-226016Actual
561523100.002022-09-246013Actual
215543404.012023-11-2560612Actual
184418000.002022-05-256066Budget
3202960776.462024-09-236068Actual
2070211242.002023-11-256073Actual
290410400.002022-06-256056Actual
3751725095.002025-02-226066Actual
2258897773.002024-01-236013Actual
3238124696.452024-09-2360113Actual
930831000.002022-12-236015Budget
665823031.812022-09-246068Actual
285817200.002022-06-256046Budget
712329200.002022-10-256065Budget
2318378284.362024-01-236018Actual
2515755434.002024-03-246067Actual
3158763342.002024-09-236015Actual
1415646662.562023-04-246068Actual
1259034400.002023-03-256064Budget
3480644436.002024-12-236063Actual
3872680224.002025-03-256017Actual
3096431261.982024-08-2460111Actual
192736600.002022-05-256017Budget
2962571162.002024-07-246017Actual
192639240.002022-05-256017Actual
936227440.002022-12-236065Actual
2827424706.002024-06-246016Actual
3846953820.002025-03-256065Actual
3574837191.882024-12-2360612Actual
1234428100.002023-03-256013Budget
3398328903.002024-11-246036Actual
2933554896.002024-07-246015Actual
193756934.932023-09-2460511Actual
818631000.002022-11-256015Budget
3554419085.162024-12-2360311Actual
1306221349.002023-03-256066Actual
2380537943.002024-02-226015Actual
632914820.002022-09-246066Actual
481929000.002022-08-256015Budget
3695731635.172025-01-2360113Actual
2818150053.002024-06-246015Actual
3737925290.002025-02-226016Actual
922630100.002022-12-236064Budget
2577517402.002024-04-236073Actual
2971897855.932024-07-246018Actual
1281323202.002023-03-256016Actual
949410100.002022-12-236026Budget
2912271760.002024-07-246013Actual
1905363806.002023-09-246017Actual
1592820495.002023-06-256066Actual
1996618812.002023-10-256046Actual
339556943.002024-11-246026Actual
618027040.002022-09-246036Actual
567413720.002022-09-246063Actual
1258938272.002023-03-256064Actual
3663935880.152025-01-2360111Actual
3176115461.002024-09-236046Actual
3332727787.452024-10-2460611Actual
1614054906.652023-06-256068Actual
2409476783.002024-02-226017Actual
2604821839.002024-04-236036Actual
343648398.792024-11-2460211Actual
287933627.422024-06-2460511Actual
1654964584.002023-07-256063Actual
24533668.862024-02-2260212Actual
1328642800.002023-03-256018Budget
3271159119.002024-10-246015Actual
2599316521.002024-04-236016Actual
1339019100.002023-03-256068Budget
1121828704.002023-02-226013Actual
1891224865.002023-09-246036Actual
1491713689.002023-05-256056Actual
3137475141.002024-09-236013Actual
1295722604.002023-03-256046Actual
1183019016.002023-02-226046Actual
3698430666.742025-01-2360213Actual
2722911370.002024-05-246056Actual
665916000.002022-09-246068Budget
3303353820.002024-10-246067Actual
2135010307.332023-11-2560211Actual
3249874624.002024-10-246013Actual
1926624492.702023-09-2460111Actual
1178232890.002023-02-226036Actual
753438000.002022-10-256017Actual
1291027209.002023-03-256036Actual
3253145299.002024-10-246063Actual
3536993325.552024-12-236018Actual
91225300.002022-12-236073Budget
2270853563.002024-01-236014Actual
3211716337.232024-09-2360211Actual
3173528620.002024-09-236036Actual
2300015672.002024-01-236056Actual
505723400.002022-08-256036Budget
1094735696.002023-01-236067Actual
542760000.682022-08-256018Actual
922530720.002022-12-236064Actual
706731000.002022-10-256015Budget
3371518113.002024-11-246073Actual
148379142.002023-05-256026Actual
244143372.102024-02-2260511Actual
164572799.752023-06-2560612Actual
2061082524.002023-11-256013Actual
3274457587.002024-10-246065Actual
1628213232.922023-06-2560411Actual
73978580.002022-10-256056Actual
304236400.002022-06-256017Actual
1723214314.862023-07-2560111Actual
725311336.002022-10-256026Actual
3324114047.832024-10-2460211Actual
249422700.002022-06-256064Budget
2906329052.672024-06-2460613Actual
6639700.002022-04-246056Budget
243336108.322024-02-2260211Actual
3701435508.932025-01-2360613Actual
2589857641.002024-04-236015Actual
3843658126.002025-03-256015Actual
243942680.002022-06-256014Actual
2812152992.002024-06-246064Actual
2199719289.002023-12-236046Actual
2330315110.622024-01-2360111Actual
3066113637.002024-08-246056Actual
1731413106.322023-07-2560411Actual
547617900.002022-08-256028Budget
344457558.352024-11-2460511Actual
2838114168.002024-06-246056Actual
225293894.452023-12-2360612Actual
3881986076.932025-03-256018Actual
1140351612.002023-02-226014Actual
2503411051.002024-03-246056Actual
2498229009.002024-03-246036Actual
1696024413.002023-07-256066Actual
321987329.622024-09-2360511Actual
2240713869.102023-12-2360411Actual
2921421114.002024-07-246073Actual
3669420229.862025-01-2360311Actual
203226934.932023-10-2560211Actual
1146234400.002023-02-226064Budget
1610842132.172023-06-256028Actual
1168623800.002023-02-226016Budget
230913720.002022-06-256063Actual
1826117494.702023-08-2560111Actual
982927200.002022-12-236067Budget
1028550900.002023-01-236014Budget
2344320993.702024-01-2360611Actual
2483441576.002024-03-246015Actual
1339134151.722023-03-256068Actual
3152752118.002024-09-236064Actual
91214120.002022-12-236073Actual
1154540500.002023-02-226015Budget
435331818.342022-07-256028Actual
374069563.002025-02-226026Actual
23925000.002022-06-256073Budget
388310712.002022-07-256026Actual
786120900.002022-11-256013Budget
1587117406.002023-06-256046Actual
266423971.052024-04-2360612Actual
712228560.002022-10-256065Actual
99124969.732022-04-246028Actual
772218546.882022-10-256028Actual
3001225936.352024-07-2460112Actual
184622291.232023-08-2560112Actual
767330900.002022-10-256018Budget
495917472.002022-08-256016Actual
3792826719.342025-02-2260611Actual
2023453820.272023-10-256068Actual
865639100.002022-11-256017Budget
3657952203.572025-01-236068Actual
1394021022.002023-04-246066Actual
3024880454.002024-08-246013Actual
3834381282.002025-03-256014Actual
2787953263.652024-05-2460213Actual
2099621901.002023-11-256046Actual
842528300.002022-11-256036Budget
1770033933.002023-08-256064Actual
3288517356.002024-10-246046Actual
2681975900.002024-05-246013Actual
1450689580.002023-05-256013Actual
2856498274.122024-06-246018Actual
1364539647.002023-04-246064Actual
1352468411.002023-04-246063Actual
378973702.962025-02-2260511Actual
430544545.852022-07-256018Actual
3149488274.002024-09-236014Actual
890115200.002022-11-256068Budget
2948325786.002024-07-246036Actual
2735256810.002024-05-246067Actual
1530213360.582023-05-2560411Actual
47219800.002022-04-246016Budget
211415600.002022-05-256028Budget
205221183.762023-10-2560212Actual
2703153903.002024-05-246015Actual
2731983674.002024-05-246017Actual
309927940.272024-08-2460211Actual
23915940.002022-06-256073Actual
1047833810.002023-01-236065Actual
1840213869.102023-08-2560611Actual
257731600.002022-06-256015Budget
3580816948.942024-12-2360113Actual
263126400.002022-06-256065Budget
1692911930.002023-07-256056Actual
804849440.002022-11-256014Actual
847114040.002022-11-256046Actual
1390915070.002023-04-246056Actual
3222923589.502024-09-2360611Actual
944524800.002022-12-236016Budget
124839752.002023-03-256073Actual
3731955973.002025-02-226065Actual
3757673600.002025-02-226017Actual
3486519665.002024-12-236073Actual
2524546209.522024-03-246028Actual
416734000.002022-07-256017Budget
3453724223.552024-11-2460112Actual
1056123442.002023-01-236016Actual
80005400.002022-11-256073Actual
1687732249.002023-07-256036Actual
958914170.002022-12-236046Actual
1522023824.612023-05-2560111Actual
1920647115.602023-09-246068Actual
2412653281.002024-02-226067Actual
804745100.002022-11-256014Budget
2500815672.002024-03-246046Actual
94348000.462022-04-246018Actual
3513428159.002024-12-236036Actual
113220200.002022-05-256013Budget
641234000.002022-09-246017Budget
3007236653.572024-07-2460612Actual
730227560.002022-10-256036Actual
271319292.002022-06-256016Actual
1065928500.002023-01-236036Budget
2756011223.312024-05-2460211Actual
94937878.002022-12-236026Actual
1001715200.002022-12-236068Budget
85828840.002022-04-246067Actual
2672957177.762024-04-2360213Actual
1790827427.002023-08-256036Actual
1563733933.002023-06-256064Actual
944624102.002022-12-236016Actual
234123213.582024-01-2360511Actual
2808981282.002024-06-246014Actual
1427313106.322023-04-2460311Actual
193215980.662023-09-2460311Actual
1425000.002022-04-246073Budget
1089143700.002023-01-236017Actual
580449000.002022-09-246014Budget
294557722.002024-07-246026Actual
1215642800.002023-02-226018Budget
613111232.002022-09-246026Actual
1785324865.002023-08-256016Actual
26287123042.772024-04-236018Actual
982825200.002022-12-236067Actual
1994030391.002023-10-256036Actual
553316000.002022-08-256068Budget
2571461803.002024-04-236063Actual
2037613232.922023-10-2560411Actual
837510100.002022-11-256026Budget
1776036732.002023-08-256015Actual
3403513035.002024-11-246056Actual
1885721022.002023-09-246016Actual
2821458664.002024-06-246065Actual
68795300.002022-10-256073Budget
2888529361.942024-06-2460112Actual
2900522275.352024-06-2460113Actual
2486740365.002024-03-246065Actual
3217117176.612024-09-2360411Actual
1682229561.002023-07-256016Actual
2876618512.812024-06-2460411Actual
3899413895.702025-03-2560311Actual
2995222215.002024-07-2460611Actual
1042540500.002023-01-236015Budget
3743428620.002025-02-226036Actual
17867878.002022-05-256056Actual
2956621642.002024-07-246066Actual
3294221872.002024-10-246066Actual
3831512558.002025-03-256073Actual
215232316.762023-11-2560112Actual
2613115195.002024-04-236066Actual
172879733.922023-07-2560311Actual
608419656.002022-09-246016Actual
277614943.402024-05-2460212Actual
169323000.002022-05-256036Budget
1430010402.022023-04-2460411Actual
310028280.002022-06-256067Actual
378168245.592025-02-2260211Actual
1154439376.002023-02-226015Actual
2191621022.002023-12-236016Actual
3421783358.692024-11-246018Actual
117339300.002023-02-226026Budget
361529120.002022-07-256064Actual
3518611689.002024-12-236056Actual
977339100.002022-12-236017Budget
253653435.932024-03-2460211Actual
1415520.002022-04-246073Actual
362566943.002025-01-236026Actual
137222700.002022-05-256064Budget
1808252145.002023-08-256067Actual
884616600.002022-11-256028Budget
1982538033.002023-10-256065Actual
328316730.002024-10-246026Actual
3441818894.732024-11-2460411Actual
1548494723.002023-06-256013Actual
449120460.002022-08-256013Actual
369828000.002022-07-256015Actual
255641196.532024-03-2460212Actual
1370751308.002023-04-246015Actual
2950916825.002024-07-246046Actual
152759447.742023-05-2560311Actual
2915548300.002024-07-246063Actual
203496680.672023-10-2560311Actual
310128200.002022-06-256067Budget
1201434960.002023-02-226017Actual
3866723714.002025-03-256066Actual
1178328500.002023-02-226036Budget
2371262969.002024-02-226014Actual
3377660720.002024-11-246064Actual
3858425502.002025-03-256036Actual
1855295680.002023-09-246013Actual
206629400.002022-05-256018Budget
1471744894.002023-05-256015Actual
1273029300.002023-03-256065Budget
1300415997.002023-03-256056Actual
3240837123.002024-09-2360213Actual
3746016470.002025-02-226046Actual
865734880.002022-11-256017Actual
46308100.002022-08-256073Budget
3816447937.232025-02-2260613Actual
2841221039.002024-06-246066Actual
276417788.142024-05-2460511Actual
2262155614.002024-01-236063Actual
3291111264.002024-10-246056Actual
351068413.002024-12-236026Actual
57568100.002022-09-246073Budget
38625480.002022-04-246065Actual
3787024275.682025-02-2260411Actual
2114250232.002023-11-256067Actual
3507924634.002024-12-236016Actual
2438713106.322024-02-2260411Actual
1908656810.002023-09-246067Actual
730328300.002022-10-256036Budget
2161383720.002023-12-236013Actual
1314435328.002023-03-256017Actual
3548937788.702024-12-2360111Actual
2942821642.002024-07-246016Actual
1015617700.002023-01-236063Budget
2474257722.002024-03-246014Actual
2110958604.002023-11-256017Actual
3087240563.962024-08-246028Actual
1358522963.002023-04-246073Actual
1065829601.002023-01-236036Actual
243609639.242024-02-2260311Actual
80237080.002022-04-246017Actual
3931841965.192025-03-2560613Actual
3477374382.002024-12-236013Actual
3069217728.002024-08-246066Actual
1220421328.752023-02-226028Actual
3471430343.922024-11-2460613Actual
245062545.492024-02-2260112Actual
3654744327.662025-01-236028Actual
1295820600.002023-03-256046Budget
1234325806.002023-03-256013Actual
3168027273.002024-09-236016Actual
2622578218.002024-04-236067Actual
3926022275.352025-03-2560113Actual
3280428159.002024-10-246016Actual
871427200.002022-11-256067Budget
725410100.002022-10-256026Budget
3028146851.002024-08-246063Actual
334155334.902024-10-2460212Actual
2374536149.002024-02-226064Actual
3468430343.922024-11-2460213Actual
289134894.472024-06-2460212Actual
1970059471.002023-10-256014Actual
2424555450.602024-02-226068Actual
2850452118.002024-06-246067Actual
102386486.002023-01-236073Actual
824527440.002022-11-256065Actual
1489115371.002023-05-256046Actual
2126243038.252023-11-256068Actual
2512468889.002024-03-246017Actual
143911909.312023-04-2460112Actual
61329600.002022-09-246026Budget
1314536700.002023-03-256017Budget
2492720344.002024-03-246016Actual
3128531635.172024-08-2460213Actual
73968700.002022-10-256056Budget
608318600.002022-09-246016Budget
3338719574.532024-10-2460112Actual
3710648128.002025-02-226063Actual
534423520.002022-08-256067Actual
890019819.632022-11-256068Actual
1070520930.002023-01-236046Actual
113557200.002023-02-226073Budget
184316692.002022-05-256066Actual
118614300.002022-05-256063Budget
253929447.742024-03-2460311Actual
2462286112.002024-03-246013Actual
298666947.702024-07-2460211Actual
487628000.002022-08-256065Actual
3181820845.002024-09-236066Actual
851911830.002022-11-256056Actual
17548105248.002023-08-256013Actual
2610010388.002024-04-236056Actual
1533418321.312023-05-2560611Actual
3187786020.002024-09-236017Actual
159519968.002022-05-256016Actual
2137713232.922023-11-2560311Actual
260205912.002024-04-236026Actual
375328800.002022-07-256065Budget
19040900.002022-04-246014Budget
137121840.002022-05-256064Actual
810430100.002022-11-256064Budget
1193220600.002023-02-226066Budget
38849600.002022-07-256026Budget
24526040.002022-04-246064Actual
3415753130.002024-11-246067Actual
2185635880.002023-12-236065Actual
199129745.002023-10-256026Actual
56822698.002022-04-246036Actual
311668809.432024-08-2460212Actual
3516017373.002024-12-236046Actual
2859250252.022024-06-246028Actual
1940617367.042023-09-2460611Actual
18943120.002022-04-246014Actual
2280145881.002024-01-236015Actual
1320332800.002023-03-256067Budget
5206600.002022-04-246026Budget
174331349.722023-07-2560112Actual
898420460.002022-12-236013Actual
1267240500.002023-03-256015Budget
3465729698.302024-11-2460113Actual
1300511800.002023-03-256056Budget
2720318897.002024-05-246046Actual
1551760398.002023-06-256063Actual
57558080.002022-09-246073Actual
2640825058.672024-04-2360111Actual

Generated 2025-05-24 23:25:01.632 UTC