[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '60'  >   SHUFFLE   SKIP 211   

892 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
1028649082.002023-02-126014Actual
182893054.012023-09-1460211Actual
2397919088.002024-03-136046Actual
2412653281.002024-03-136067Actual
3872680224.002025-04-146017Actual
898420460.002023-01-126013Actual
3187786020.002024-10-136017Actual
3392824971.002024-12-146016Actual
174017200.002022-06-146046Budget
184316692.002022-06-146066Actual
408321424.002022-08-146066Actual
1154439376.002023-03-146015Actual
2008259202.002023-11-146017Actual
467849000.002022-09-146014Budget
2859250252.022024-07-146028Actual
1113527878.872023-02-126068Actual
2383839154.002024-03-136065Actual
753539100.002022-11-146017Budget
243942680.002022-07-156014Actual
369929000.002022-08-146015Budget
1207231556.002023-03-146067Actual
2324349380.792024-02-126068Actual
991260000.682023-01-126018Actual
217115700.002022-06-146068Budget
2521796677.122024-04-136018Actual
5814300.002022-05-146063Budget
2703153903.002024-06-136015Actual
263126400.002022-07-156065Budget
2681975900.002024-06-136013Actual
2933554896.002024-08-136015Actual
1858558125.002023-10-146063Actual
3852924298.002025-04-146016Actual
1682229561.002023-08-146016Actual
1504064584.002023-06-146067Actual
3557117940.462025-01-1260411Actual
3400916470.002024-12-146046Actual
1530213360.582023-06-1460411Actual
2676043642.422024-05-1360613Actual
3586629698.302025-01-1260613Actual
968918100.002023-01-126066Budget
3486519665.002025-01-126073Actual
1934810021.162023-10-1460411Actual
152482991.242023-06-1460211Actual
1687732249.002023-08-146036Actual
113557200.002023-03-146073Budget
2498229009.002024-04-136036Actual
24533668.862024-03-1360212Actual
1510091693.702023-06-146018Actual
1121828704.002023-03-146013Actual
2827424706.002024-07-146016Actual
1178232890.002023-03-146036Actual
3737925290.002025-03-146016Actual
243609639.242024-03-1360311Actual
2462286112.002024-04-136013Actual
3471430343.922024-12-1460613Actual
1864412916.002023-10-146073Actual
390483741.252025-04-1460511Actual
3104619658.572024-09-1360411Actual
720624336.002022-11-146016Actual
2785216141.902024-06-1360113Actual
253653435.932024-04-1360211Actual
585923280.002022-10-146064Actual
2099621901.002023-12-156046Actual
1234428100.002023-04-146013Budget
334155334.902024-11-1360212Actual
290410400.002022-07-156056Actual
375231680.002022-08-146065Actual
3804841106.842025-03-1460612Actual
3548937788.702025-01-1260111Actual
1610842132.172023-07-156028Actual
422326700.002022-08-146067Budget
3480644436.002025-01-126063Actual
2868435383.332024-07-1460111Actual
225293894.452024-01-1260612Actual
5716320.002022-05-146063Actual
3769652970.252025-03-146028Actual
553316000.002022-09-146068Budget
245062545.492024-03-1360112Actual
47219800.002022-05-146016Budget
311668809.432024-09-1360212Actual
832824800.002022-12-156016Budget
1676247990.002023-08-146065Actual
94429400.002022-05-146018Budget
600028800.002022-10-146065Budget
2571461803.002024-05-136063Actual
1320232844.002023-04-146067Actual
3858425502.002025-04-146036Actual
2604821839.002024-05-136036Actual
260205912.002024-05-136026Actual
1080820600.002023-02-126066Budget
198328200.002022-06-146067Budget
818732960.002022-12-156015Actual
1587117406.002023-07-156046Actual
206547515.602022-06-146018Actual
440916000.002022-08-146068Budget
1471744894.002023-06-146015Actual
3433639315.322024-12-1460111Actual
1168623800.002023-03-146016Budget
430544545.852022-08-146018Actual
730227560.002022-11-146036Actual
842528300.002022-12-156036Budget
3427644745.852024-12-146068Actual
3465729698.302024-12-1460113Actual
255372080.592024-04-1360112Actual
3731955973.002025-03-146065Actual
1339019100.002023-04-146068Budget
1486527351.002023-06-146036Actual
2123046662.562023-12-156028Actual
113565060.002023-03-146073Actual
1608082361.712023-07-156018Actual
2362553820.002024-03-136063Actual
3716515698.002025-03-146073Actual
712329200.002022-11-146065Budget
2950916825.002024-08-136046Actual
174331349.722023-08-1460112Actual
473529760.002022-09-146064Actual
1400162790.002023-05-146017Actual
2223440773.052024-01-126028Actual
767330900.002022-11-146018Budget
2912271760.002024-08-136013Actual
1333416000.002023-04-146028Budget
3441818894.732024-12-1460411Actual
679714800.002022-11-146063Budget
3403513035.002024-12-146056Actual
27626600.002022-07-156026Budget
720524800.002022-11-146016Budget
2137713232.922023-12-1560311Actual
857318100.002022-12-156066Budget
3202960776.462024-10-136068Actual
38849600.002022-08-146026Budget
1226019100.002023-03-146068Budget
3489383628.002025-01-126014Actual
1579026623.002023-07-156016Actual
884616600.002022-12-156028Budget
753438000.002022-11-146017Actual
641234000.002022-10-146017Budget
57558080.002022-10-146073Actual
416630080.002022-08-146017Actual
481832640.002022-09-146015Actual
2091520796.002023-12-156016Actual
2726019977.002024-06-136066Actual
3162055973.002024-10-136065Actual
2335812852.062024-02-1260311Actual
2800247817.002024-07-146063Actual
300405188.092024-08-1360212Actual
1908656810.002023-10-146067Actual
2812152992.002024-07-146064Actual
647026700.002022-10-146067Budget
1870433584.002023-10-146064Actual
172606108.322023-08-1460211Actual
3036885652.002024-09-136014Actual
142462959.322023-05-1460211Actual
2438713106.322024-03-1360411Actual
3173528620.002024-10-136036Actual
281024180.002022-07-156036Actual
1107816000.002023-02-126028Budget
2120295680.142023-12-156018Actual
3398328903.002024-12-146036Actual
3288517356.002024-11-136046Actual
3604481282.002025-02-126014Actual
337020900.002022-08-146013Budget
1168523442.002023-03-146016Actual
2956621642.002024-08-136066Actual
2761418894.732024-06-1360411Actual
2280145881.002024-02-126015Actual
2965856856.002024-08-136067Actual
879846667.102022-12-156018Actual
378973702.962025-03-1460511Actual
655336400.002022-10-146018Budget
2173252241.002024-01-126014Actual
725311336.002022-11-146026Actual
608419656.002022-10-146016Actual
3211716337.232024-10-1360211Actual
183168875.392023-09-1460311Actual
351068413.002025-01-126026Actual
355984084.882025-01-1260511Actual
2533723379.922024-04-1360111Actual
2146313232.922023-12-1560611Actual
3825642608.002025-04-146063Actual
35096480.002022-08-146073Actual
80005400.002022-12-156073Actual
184418000.002022-06-146066Budget
3344740715.352024-11-1360612Actual
528934000.002022-09-146017Budget
1127417296.002023-03-146063Actual
143911909.312023-05-1460112Actual
1770033933.002023-09-146064Actual
305819776.002024-09-136026Actual
1814286439.062023-09-146018Actual
50078112.002022-09-146026Actual
162559543.492023-07-1560311Actual
510316000.002022-09-146046Budget
977339100.002023-01-126017Budget
374069563.002025-03-146026Actual
804849440.002022-12-156014Actual
1314435328.002023-04-146017Actual
3568923000.122025-01-1260112Actual
124847200.002023-04-146073Budget
1300415997.002023-04-146056Actual
73978580.002022-11-146056Actual
224981349.722024-01-1260112Actual
17867878.002022-06-146056Actual
692847520.002022-11-146014Actual
2318378284.362024-02-126018Actual
3243933572.052024-10-1360613Actual
1183019016.002023-03-146046Actual
2176431717.002024-01-126064Actual
1215642800.002023-03-146018Budget
542836400.002022-09-146018Budget
547530000.132022-09-146028Actual
3066113637.002024-09-136056Actual
698330100.002022-11-146064Budget
2685251750.002024-06-136063Actual
528833280.002022-09-146017Actual
1015515939.002023-02-126063Actual
3096431261.982024-09-1360111Actual
362566943.002025-02-126026Actual
454713020.002022-09-146063Actual
1385725116.002023-05-146036Actual
2974645861.032024-08-136028Actual
2756011223.312024-06-1360211Actual
317076517.002024-10-136026Actual
3353429375.482024-11-1360213Actual
106109508.002023-02-126026Actual
1958187009.002023-11-146013Actual
1107726484.912023-02-126028Actual
310028280.002022-07-156067Actual
2962571162.002024-08-136017Actual
68806000.002022-11-146073Actual
1273125392.002023-04-146065Actual
1047833810.002023-02-126065Actual
215232316.762023-12-1560112Actual
1320332800.002023-04-146067Budget
917043120.002023-01-126014Actual
3636721429.002025-02-126066Actual
930831000.002023-01-126015Budget
1009928100.002023-02-126013Budget
473627400.002022-09-146064Budget
3362376797.002024-12-146013Actual
2924281144.002024-08-136014Actual
2646313275.472024-05-1360311Actual
1328559591.592023-04-146018Actual
94937878.002023-01-126026Actual
56822698.002022-05-146036Actual
810430100.002022-12-156064Budget
3028146851.002024-09-136063Actual
2076336149.002023-12-156064Actual
173413085.922023-08-1460511Actual
3601613386.002025-02-126073Actual
2444618512.812024-03-1360611Actual
2226535879.022024-01-126068Actual
3453724223.552024-12-1460112Actual
277614943.402024-06-1360212Actual
2876618512.812024-07-1460411Actual
3616949639.002025-02-126065Actual
2474257722.002024-04-136014Actual
198228280.002022-06-146067Actual
641344000.002022-10-146017Actual
2102214165.002023-12-156056Actual
534526700.002022-09-146067Budget
1475036239.002023-06-146065Actual
594329760.002022-10-146015Actual
36519100504.472025-02-126018Actual
179609042.002023-09-146056Actual
1879742608.002023-10-146065Actual
3338719574.532024-11-1360112Actual
249324240.002022-07-156064Actual
608318600.002022-10-146016Budget
62759568.002022-10-146056Actual
3406520066.002024-12-146066Actual
2043511579.702023-11-1460611Actual
35108100.002022-08-146073Budget
2037613232.922023-11-1460411Actual
1339134151.722023-04-146068Actual
385569563.002025-04-146026Actual
298666947.702024-08-1360211Actual
244040900.002022-07-156014Budget
3592576797.002025-02-126013Actual
991130900.002023-01-126018Budget
231014300.002022-07-156063Budget
2915548300.002024-08-136063Actual
1855295680.002023-10-146013Actual
19040900.002022-05-146014Budget
586027400.002022-10-146064Budget
3908024582.072025-04-1460611Actual
304236400.002022-07-156017Actual
71717108.002022-05-146066Actual
1291128500.002023-04-146036Budget
3386848438.002024-12-146065Actual
1187611800.002023-03-146056Budget
328715700.002022-07-156068Budget
3595747093.002025-02-126063Actual
1696024413.002023-08-146066Actual
1465734283.002023-06-146064Actual
33131600.002022-05-146015Budget
580348960.002022-10-146014Actual
3846953820.002025-04-146065Actual
2064354358.002023-12-156063Actual
2953512769.002024-08-136056Actual
1717248021.672023-08-146068Actual
2368411242.002024-03-136073Actual
265172655.062024-05-1360511Actual
6629984.002022-05-146056Actual
561523100.002022-10-146013Actual
2294829838.002024-02-126036Actual
481929000.002022-09-146015Budget
309927940.272024-09-1360211Actual
2220673391.842024-01-126018Actual
3309388795.162024-11-136018Actual
46298640.002022-09-146073Actual
613111232.002022-10-146026Actual
837510100.002022-12-156026Budget
857418018.002022-12-156066Actual
1300511800.002023-04-146056Budget
1220421328.752023-03-146028Actual
2796968310.002024-07-146013Actual
2524546209.522024-04-136028Actual
2400514165.002024-03-136056Actual
1598776783.002023-07-156017Actual
203496680.672023-11-1460311Actual
1926624492.702023-10-1460111Actual
51509700.002022-09-146056Budget
2170412558.002024-01-126073Actual
183703341.252023-09-1460511Actual
422225480.002022-08-146067Actual
1201434960.002023-03-146017Actual
706731000.002022-11-146015Budget
3743428620.002025-03-146036Actual
3294221872.002024-11-136066Actual
205221183.762023-11-1460212Actual
1988521700.002023-11-146016Actual
3300181328.002024-11-136017Actual
2029420707.532023-11-1460111Actual
2731983674.002024-06-136017Actual
3125816141.902024-09-1360113Actual
225321780.002022-07-156013Actual
3181820845.002024-10-136066Actual
3312150739.912024-11-136028Actual
847215600.002022-12-156046Budget
235333149.752024-02-1260612Actual
2610010388.002024-05-136056Actual
402610192.002022-08-146056Actual
263034240.002022-07-156065Actual
2359295680.002024-03-136013Actual
2243820229.862024-01-1260611Actual
254466234.922024-04-1360511Actual
567413720.002022-10-146063Actual
2082346644.002023-12-156015Actual
1113419100.002023-02-126068Budget
1512836604.792023-06-146028Actual
61516692.002022-05-146046Actual
505625272.002022-09-146036Actual
3199747324.692024-10-136028Actual
393323400.002022-08-146036Budget
3261883030.002024-11-136014Actual
1804965780.002023-09-146017Actual
3822369069.002025-04-146013Actual
3365647334.002024-12-146063Actual
1899420344.002023-10-146066Actual
2607416411.002024-05-136046Actual
1450689580.002023-06-146013Actual
772116600.002022-11-146028Budget
1654964584.002023-08-146063Actual
205513856.152023-11-1460612Actual
1557619734.002023-07-156073Actual
1533418321.312023-06-1460611Actual
3831512558.002025-04-146073Actual
2503411051.002024-04-136056Actual
3007236653.572024-08-1360612Actual
3863615018.002025-04-146056Actual
3787024275.682025-03-1460411Actual
655451818.712022-10-146018Actual
520617400.002022-09-146066Budget
318429400.002022-07-156018Budget
3683818008.542025-02-1260112Actual
1201536700.002023-03-146017Budget
1146234400.002023-03-146064Budget
3881986076.932025-04-146018Actual
1295722604.002023-04-146046Actual
804745100.002022-12-156014Budget
1876442787.002023-10-146015Actual
1481022604.002023-06-146016Actual
2631567864.472024-05-136028Actual
3663935880.152025-02-1260111Actual
397914352.002022-08-146046Actual
380165285.962025-03-1460212Actual
3321340461.092024-11-1360111Actual
2321136604.792024-02-126028Actual
3040156810.002024-09-136064Actual
294557722.002024-08-136026Actual
2753233666.282024-06-1360111Actual
79995300.002022-12-156073Budget
145437080.002022-06-146015Actual
1491713689.002023-06-146056Actual
2758723360.772024-06-1360311Actual
99124969.732022-05-146028Actual
600128280.002022-10-146065Actual
2873920803.272024-07-1460311Actual
3168027273.002024-10-136016Actual
310128200.002022-07-156067Budget
1994030391.002023-11-146036Actual
930932000.002023-01-126015Actual
239254671.002024-03-136026Actual
118614300.002022-06-146063Budget
2283339961.002024-02-126065Actual
1409687254.222023-05-146018Actual
435417900.002022-08-146028Budget
164281349.722023-07-1560212Actual
2921421114.002024-08-136073Actual
1779348438.002023-09-146065Actual
3280428159.002024-11-136016Actual
449120460.002022-09-146013Actual
2871210879.692024-07-1460211Actual
61329600.002022-10-146026Budget
944524800.002023-01-126016Budget
118515040.002022-06-146063Actual
1281323202.002023-04-146016Actual
1154540500.002023-03-146015Budget
2717726565.002024-06-136036Actual
3695731635.172025-02-1260113Actual
2268022245.002024-02-126073Actual
1028550900.002023-02-126014Budget
2693985284.002024-06-136014Actual
3315350739.912024-11-136068Actual
17879700.002022-06-146056Budget
3580816948.942025-01-1260113Actual
730328300.002022-11-146036Budget
3240837123.002024-10-1360213Actual
3055422793.002024-09-136016Actual
1403459202.002023-05-146067Actual
361627400.002022-08-146064Budget
3371518113.002024-12-146073Actual
2070211242.002023-12-156073Actual
3672116186.172025-02-1260411Actual
3456510277.552024-12-1460212Actual
184933741.252023-09-1460612Actual
1001630909.232023-01-126068Actual
285715600.002022-07-156046Actual
343648398.792024-12-1460211Actual
1425000.002022-05-146073Budget
982825200.002023-01-126067Actual
1388319088.002023-05-146046Actual
3813532280.802025-03-1460213Actual
2995222215.002024-08-1360611Actual
824527440.002022-12-156065Actual
2483441576.002024-04-136015Actual
1660822484.002023-08-146073Actual
12685000.002022-06-146073Budget
2418688069.392024-03-136018Actual
85828840.002022-05-146067Actual
1764011122.002023-09-146073Actual
245632863.582024-03-1360612Actual
3914024712.922025-04-1460112Actual
2568186112.002024-05-136013Actual
2841221039.002024-07-146066Actual
183439733.922023-09-1460411Actual
3778830841.762025-03-1460111Actual
2787953263.652024-06-1360213Actual
3113828481.082024-09-1360112Actual
1034134400.002023-02-126064Budget
3574837191.882025-01-1260612Actual
336921840.002022-08-146013Actual
1056223800.002023-02-126016Budget
3146618458.002024-10-136073Actual
296018000.002022-07-156066Budget
85188700.002022-12-156056Budget
2477433584.002024-04-136064Actual
3516017373.002025-01-126046Actual
2506522856.002024-04-136066Actual
949410100.002023-01-126026Budget
3748615160.002025-03-146056Actual
178808062.002023-09-146026Actual
102386486.002023-02-126073Actual
3377660720.002024-12-146064Actual
745218100.002022-11-146066Budget
777915200.002022-11-146068Budget
5197800.002022-05-146026Actual
2240713869.102024-01-1260411Actual
355746640.002022-08-146014Actual
1094735696.002023-02-126067Actual
2023453820.272023-11-146068Actual
847114040.002022-12-156046Actual
1494818687.002023-06-146066Actual
1394021022.002023-05-146066Actual
357179788.182025-01-1260212Actual
2114250232.002023-12-156067Actual
2395327351.002024-03-136036Actual
1489115371.002023-06-146046Actual
1374033009.002023-05-146065Actual
1893815371.002023-10-146046Actual
104624000.012022-05-146068Actual
1412432980.482023-05-146028Actual
3728658995.002025-03-146015Actual
29059700.002022-07-156056Budget
3551716641.492025-01-1260211Actual
3063514823.002024-09-136046Actual
223539925.412024-01-1260211Actual
1226130109.222023-03-146068Actual
3536993325.552025-01-126018Actual
1996618812.002023-11-146046Actual
1370751308.002023-05-146015Actual
692745100.002022-11-146014Budget
169224336.002022-06-146036Actual
1267343056.002023-04-146015Actual
2640825058.672024-05-1360111Actual
1793414466.002023-09-146046Actual
3607659202.002025-02-126064Actual
3477374382.002025-01-126013Actual
3421783358.692024-12-146018Actual
851911830.002022-12-156056Actual
2583648510.002024-05-136064Actual
958914170.002023-01-126046Actual
206629400.002022-06-146018Budget
3798819378.782025-03-1460112Actual
3772857988.532025-03-146068Actual
580449000.002022-10-146014Budget
3784320840.512025-03-1460311Actual
1070520930.002023-02-126046Actual
1885721022.002023-10-146016Actual
1620021375.632023-07-1560111Actual
2856498274.122024-07-146018Actual
1737317367.042023-08-1460611Actual
3101922902.252024-09-1360311Actual
2906329052.672024-07-1460613Actual
3746016470.002025-03-146046Actual
164012367.822023-07-1560112Actual
62749700.002022-10-146056Budget
1589715371.002023-07-156056Actual
1010027830.002023-02-126013Actual
2888529361.942024-07-1460112Actual
3232132298.172024-10-1360612Actual
824429200.002022-12-156065Budget
3896715727.652025-04-1460211Actual
706627160.002022-11-146015Actual
1075211800.002023-02-126056Budget
2806118975.002024-07-146073Actual
1430010402.022023-05-1460411Actual
2832927769.002024-07-146036Actual
647129400.002022-10-146067Actual
172879733.922023-08-1460311Actual
144474008.282023-05-1460612Actual
113220200.002022-06-146013Budget
243336108.322024-03-1360211Actual
772218546.882022-11-146028Actual
285817200.002022-07-156046Budget
1940617367.042023-10-1460611Actual
2214663388.002024-01-126067Actual
3060925768.002024-09-136036Actual
712228560.002022-11-146065Actual
3899413895.702025-04-1460311Actual
3554419085.162025-01-1260311Actual
152759447.742023-06-1460311Actual
487728800.002022-09-146065Budget
1415520.002022-05-146073Actual
3710648128.002025-03-146063Actual
3707380454.002025-03-146013Actual
192736600.002022-06-146017Budget
916945100.002023-01-126014Budget
1328642800.002023-04-146018Budget
2942821642.002024-08-136016Actual
3642678982.002025-02-126017Actual
138298138.002023-05-146026Actual
1961361175.002023-11-146063Actual
3249874624.002024-11-136013Actual
19146101660.552023-10-146018Actual
2185635880.002024-01-126065Actual
3107824313.982024-09-1360611Actual
2670219305.122024-05-1360113Actual
2547714632.952024-04-1360611Actual
195223404.012023-10-1460612Actual
2527744850.402024-04-136068Actual
2191621022.002024-01-126016Actual
2697152118.002024-06-136064Actual
725410100.002022-11-146026Budget
871427200.002022-12-156067Budget
660117900.002022-10-146028Budget
430636400.002022-08-146018Budget
1672946868.002023-08-146015Actual
3530963388.002025-01-126067Actual
3468430343.922024-12-1460213Actual
2903243579.262024-07-1460213Actual
2471411362.002024-04-136073Actual
2791046484.572024-06-1360613Actual
1291027209.002023-04-146036Actual
674224700.002022-11-146013Actual
1592820495.002023-07-156066Actual
398016000.002022-08-146046Budget
106099300.002023-02-126026Budget
2838114168.002024-07-146056Actual
3439122215.002024-12-1460311Actual
3271159119.002024-11-136015Actual
1551760398.002023-07-156063Actual
520516380.002022-09-146066Actual
2850452118.002024-07-146067Actual
2983835383.332024-08-1360111Actual
122080.002022-05-146013Actual
137121840.002022-06-146064Actual
128619300.002023-04-146026Budget
3238124696.452024-10-1360113Actual
1182920600.002023-03-146046Budget
339556943.002024-12-146026Actual
220200.002022-05-146013Budget
3928736719.482025-04-1460213Actual
16437410.002022-06-146026Actual
954228300.002023-01-126036Budget
61617200.002022-05-146046Budget
50089600.002022-09-146026Budget
542760000.682022-09-146018Actual
2622578218.002024-05-136067Actual
3498666447.002025-01-126015Actual
383618600.002022-08-146016Budget
318344606.462022-07-156018Actual
1563733933.002023-07-156064Actual
1065928500.002023-02-126036Budget
2735256810.002024-06-136067Actual
3527679488.002025-01-126017Actual
898320900.002023-01-126013Budget
1666935682.002023-08-146064Actual
2303121022.002024-02-126066Actual
31969100504.472024-10-136018Actual
199129745.002023-11-146026Actual
271319292.002022-07-156016Actual
1042436800.002023-02-126015Actual
3350726391.222024-11-1360113Actual
440829697.092022-08-146068Actual
1306221349.002023-04-146066Actual
233319829.672024-02-1260211Actual
1920647115.602023-10-146068Actual
1634113488.242023-07-1560611Actual
2948325786.002024-08-136036Actual
2613115195.002024-05-136066Actual
2747241400.342024-06-136068Actual
2105022152.002023-12-156066Actual
209427535.002023-12-156026Actual
3542954085.422025-01-126068Actual
679815680.002022-11-146063Actual
633017400.002022-10-146066Budget
759027200.002022-11-146067Budget
344457558.352024-12-1460511Actual
2672957177.762024-05-1360213Actual
68795300.002022-11-146073Budget
6639700.002022-05-146056Budget
3356445516.142024-11-1360613Actual
102377200.002023-02-126073Budget
3374377004.002024-12-146014Actual
1584529838.002023-07-156036Actual
2720318897.002024-06-136046Actual
2900522275.352024-07-1460113Actual
287933627.422024-07-1460511Actual
3513428159.002025-01-126036Actual
289134894.472024-07-1460212Actual
1140450900.002023-03-146014Budget
2835518241.002024-07-146046Actual
104715700.002022-05-146068Budget
735015600.002022-11-146046Budget
3228923000.122024-10-1360112Actual
2577517402.002024-05-136073Actual
2992019467.082024-08-1360411Actual
3424555200.592024-12-146028Actual
2202310850.002024-01-126056Actual
1462547499.002023-06-146014Actual
1560453563.002023-07-156014Actual
871525480.002022-12-156067Actual
368664992.342025-02-1260212Actual
17548105248.002023-09-146013Actual
3137475141.002024-10-136013Actual
144181170.992023-05-1460212Actual
266103971.052024-05-1360112Actual
3501941897.002025-01-126065Actual
1207332800.002023-03-146067Budget
24526040.002022-05-146064Actual
553223757.582022-09-146068Actual
791816000.002022-12-156063Actual
1766852047.002023-09-146014Actual
1967222245.002023-11-146073Actual
2330315110.622024-02-1260111Actual
1573043997.002023-07-156065Actual
229204822.002024-02-126026Actual
23925000.002022-07-156073Budget
890115200.002022-12-156068Budget
936227440.002023-01-126065Actual
230913720.002022-07-156063Actual
1888410649.002023-10-146026Actual
24622700.002022-05-146064Budget
1070620600.002023-02-126046Budget
3447730841.762024-12-1460611Actual
2110958604.002023-12-156017Actual
1569742383.002023-07-156015Actual
1240217227.002023-04-146063Actual
304336600.002022-07-156017Budget
496018600.002022-09-146016Budget
1258938272.002023-04-146064Actual
3861015142.002025-04-146046Actual
567313500.002022-10-146063Budget
1253250900.002023-04-146014Budget
2779239932.352024-06-1360612Actual
3677822673.522025-02-1260611Actual
3087240563.962024-09-136028Actual
2300015672.002024-02-126056Actual
2989325192.722024-08-1360311Actual
2199719289.002024-01-126046Actual
2977851227.792024-08-136068Actual
2619293288.002024-05-136017Actual
890019819.632022-12-156068Actual
1602056810.002023-07-156067Actual
3893934697.152025-04-1460111Actual
1349180730.002023-05-146013Actual
2017595137.702023-11-146018Actual
2486740365.002024-04-136065Actual
3332727787.452024-11-1360611Actual
759132640.002022-11-146067Actual
879730900.002022-12-156018Budget
244143372.102024-03-1360511Actual
2297415973.002024-02-126046Actual
2374536149.002024-03-136064Actual
38625480.002022-05-146065Actual
2258897773.002024-02-126013Actual
321987329.622024-10-1360511Actual
194661234.822023-10-1460112Actual
56923000.002022-05-146036Budget
2706249639.002024-06-136065Actual
276417788.142024-06-1360511Actual
1220316000.002023-03-146028Budget
40279700.002022-08-146056Budget
355849000.002022-08-146014Budget
3078455200.002024-09-136067Actual
174894161.472023-08-1460612Actual
159619800.002022-06-146016Budget
151224960.002022-06-146065Actual
3291111264.002024-11-136056Actual
884525697.012022-12-156028Actual
2409476783.002024-03-136017Actual
2512468889.002024-04-136017Actual
786219800.002022-12-156013Actual
3816447937.232025-03-1460613Actual
1500777500.002023-06-146017Actual
3633615585.002025-02-126056Actual
810329120.002022-12-156064Actual
922630100.002023-01-126064Budget
449220900.002022-09-146013Budget
204036362.582023-11-1460511Actual
2421446209.522024-03-136028Actual
193756934.932023-10-1460511Actual
47120800.002022-05-146016Actual
594229000.002022-10-146015Budget
3628429204.002025-02-126036Actual
3119836800.382024-09-1360612Actual
23915940.002022-07-156073Actual
3140743953.002024-10-136063Actual
3013215173.462024-08-1360113Actual
1701970324.002023-08-146017Actual
1390915070.002023-05-146056Actual
3090460218.872024-09-136068Actual
3884739309.392025-04-146028Actual
361529120.002022-08-146064Actual
3034017595.002024-09-136073Actual
234123213.582024-02-1260511Actual
3024880454.002024-09-136013Actual
3539743909.482025-01-126028Actual
1103042800.002023-02-126018Budget
1614054906.652023-07-156068Actual
1690316175.002023-08-146046Actual
215543404.012023-12-1560612Actual
2599316521.002024-05-136016Actual
3562924313.982025-01-1260611Actual
3324114047.832024-11-1360211Actual
982927200.002023-01-126067Budget
235032673.152024-02-1260112Actual
1799024613.002023-09-146066Actual
1160229300.002023-03-146065Budget
203226934.932023-11-1460211Actual
1234325806.002023-04-146013Actual
3507924634.002025-01-126016Actual
995916600.002023-01-126028Budget
2135010307.332023-12-1560211Actual
1193120302.002023-03-146066Actual
2164558006.002024-01-126063Actual
118779598.002023-03-146056Actual
211415600.002022-06-146028Budget
777816546.842022-11-146068Actual
1840213869.102023-09-1460611Actual
1776036732.002023-09-146015Actual
408417400.002022-08-146066Budget
1352468411.002023-05-146063Actual
2002320294.002023-11-146066Actual
1867259315.002023-10-146014Actual
2500815672.002024-04-136046Actual
27615460.002022-07-156026Actual
745115132.002022-11-146066Actual
342813500.002022-08-146063Budget
57568100.002022-10-146073Budget
1973233272.002023-11-146064Actual
1723214314.862023-08-1460111Actual
865734880.002022-12-156017Actual
1628213232.922023-07-1560411Actual
3719384456.002025-03-146014Actual
271499882.002024-06-136026Actual
660221819.672022-10-146028Actual
842427560.002022-12-156036Actual
26287123042.772024-05-136018Actual
18943120.002022-05-146014Actual
1979250815.002023-11-146015Actual
193215980.662023-10-1460311Actual
1056123442.002023-02-126016Actual
3521719340.002025-01-126066Actual
30844106636.402024-09-136018Actual
1970059471.002023-11-146014Actual
3303353820.002024-11-136067Actual
323215600.002022-07-156028Budget
547617900.002022-09-146028Budget
3645960398.002025-02-126067Actual
3149488274.002024-10-136014Actual
2020355450.602023-11-146028Actual
1094632800.002023-02-126067Budget
3887960776.462025-04-146068Actual
3766893674.042025-03-146018Actual
832725506.002022-12-156016Actual
2927554142.002024-08-136064Actual
1364539647.002023-05-146064Actual
1917459800.682023-10-146028Actual
163093085.922023-07-1560511Actual
96367644.002023-01-126056Actual
5206600.002022-05-146026Budget
837610088.002022-12-156026Actual
454813500.002022-09-146063Budget
131640900.002022-06-146014Budget
159519968.002022-06-146016Actual
2132216381.922023-12-1560111Actual
1240117700.002023-04-146063Budget
253929447.742024-04-1360311Actual
1421820229.862023-05-1460111Actual
174601183.762023-08-1460212Actual
283016659.002024-07-146026Actual
495917472.002022-09-146016Actual
435331818.342022-08-146028Actual
3902121299.032025-04-1460411Actual
168497761.002023-08-146026Actual
1459712318.002023-06-146073Actual
2634658350.652024-05-136068Actual
734917654.002022-11-146046Actual
217024000.012022-06-146068Actual
3018930021.112024-08-1360613Actual
2593144078.002024-05-136065Actual
698428280.002022-11-146064Actual
1758159202.002023-09-146063Actual
3875954648.002025-04-146067Actual
1080720511.002023-02-126066Actual
3158763342.002024-10-136015Actual
1089036700.002023-02-126017Budget
73968700.002022-11-146056Budget
2894533913.092024-07-1460612Actual
173918564.002022-06-146046Actual
153942099.732023-06-1460112Actual
117339300.002023-03-146026Budget
3015930989.552024-08-1360213Actual
2238013742.502024-01-1260311Actual
91214120.002023-01-126073Actual
2808981282.002024-07-146014Actual
211322789.382022-06-146028Actual
3722649680.002025-03-146064Actual
3751725095.002025-03-146066Actual
85928200.002022-05-146067Budget
3214417750.032024-10-1360311Actual
2371262969.002024-03-136014Actual
3326816032.972024-11-1360311Actual
865639100.002022-12-156017Budget
3190957960.002024-10-136067Actual
281123000.002022-07-156036Budget
2211363148.002024-01-126017Actual
257629440.002022-07-156015Actual
12674000.002022-06-146073Actual
534423520.002022-09-146067Actual
148379142.002023-06-146026Actual
158174922.002023-07-156026Actual
922530720.002023-01-126064Actual
38726400.002022-05-146065Budget
2126243038.252023-12-156068Actual
1522023824.612023-06-1460111Actual
674120900.002022-11-146013Budget
3843658126.002025-04-146015Actual
328316730.002024-11-136026Actual
3698430666.742025-02-1260213Actual
632914820.002022-10-146066Actual
378168245.592025-03-1460211Actual
2862448788.352024-07-146068Actual
3259021114.002024-11-136073Actual
1785324865.002023-09-146016Actual
786120900.002022-12-156013Budget
1714032980.482023-08-146028Actual
1433113488.242023-05-1460611Actual
2140413614.842023-12-1560411Actual
2767321985.212024-06-1360611Actual

Generated 2025-06-13 23:04:14.999 UTC