[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '60'  >   SHUFFLE   SKIP 216   

887 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
1425000.002022-04-236073Budget
1385725116.002023-04-236036Actual
3695731635.172025-01-2260113Actual
2483441576.002024-03-236015Actual
968918100.002022-12-226066Budget
786120900.002022-11-246013Budget
3433639315.322024-11-2360111Actual
1450689580.002023-05-246013Actual
3063514823.002024-08-236046Actual
122080.002022-04-236013Actual
3480644436.002024-12-226063Actual
398016000.002022-07-246046Budget
2110958604.002023-11-246017Actual
487628000.002022-08-246065Actual
203226934.932023-10-2460211Actual
3060925768.002024-08-236036Actual
1560453563.002023-06-246014Actual
3238124696.452024-09-2260113Actual
3439122215.002024-11-2360311Actual
2703153903.002024-05-236015Actual
1333326763.702023-03-246028Actual
369828000.002022-07-246015Actual
1430010402.022023-04-2360411Actual
1388319088.002023-04-236046Actual
692745100.002022-10-246014Budget
3486519665.002024-12-226073Actual
178808062.002023-08-246026Actual
632914820.002022-09-236066Actual
3539743909.482024-12-226028Actual
1785324865.002023-08-246016Actual
309927940.272024-08-2360211Actual
3208932673.712024-09-2260111Actual
1333416000.002023-03-246028Budget
271499882.002024-05-236026Actual
5197800.002022-04-236026Actual
80005400.002022-11-246073Actual
3374377004.002024-11-236014Actual
2818150053.002024-06-236015Actual
68806000.002022-10-246073Actual
618027040.002022-09-236036Actual
3232132298.172024-09-2260612Actual
3683818008.542025-01-2260112Actual
487728800.002022-08-246065Budget
2037613232.922023-10-2460411Actual
585923280.002022-09-236064Actual
1926624492.702023-09-2360111Actual
3810823970.122025-02-2160113Actual
1107726484.912023-01-226028Actual
80336600.002022-04-236017Budget
265172655.062024-04-2260511Actual
720524800.002022-10-246016Budget
3698430666.742025-01-2260213Actual
38726400.002022-04-236065Budget
1758159202.002023-08-246063Actual
342813500.002022-07-246063Budget
1917459800.682023-09-236028Actual
1500777500.002023-05-246017Actual
1201536700.002023-02-216017Budget
884616600.002022-11-246028Budget
3548937788.702024-12-2260111Actual
2076336149.002023-11-246064Actual
1692911930.002023-07-246056Actual
305819776.002024-08-236026Actual
46308100.002022-08-246073Budget
148379142.002023-05-246026Actual
244143372.102024-02-2160511Actual
1207332800.002023-02-216067Budget
51509700.002022-08-246056Budget
2412653281.002024-02-216067Actual
3633615585.002025-01-226056Actual
3178713460.002024-09-226056Actual
194931324.192023-09-2360212Actual
23915940.002022-06-246073Actual
1047929300.002023-01-226065Budget
712228560.002022-10-246065Actual
2726019977.002024-05-236066Actual
1840213869.102023-08-2460611Actual
1489115371.002023-05-246046Actual
311668809.432024-08-2360212Actual
79995300.002022-11-246073Budget
1491713689.002023-05-246056Actual
3049449639.002024-08-236065Actual
1808252145.002023-08-246067Actual
3015930989.552024-07-2360213Actual
6629984.002022-04-236056Actual
1267343056.002023-03-246015Actual
3574837191.882024-12-2260612Actual
182893054.012023-08-2460211Actual
375328800.002022-07-246065Budget
337020900.002022-07-246013Budget
3926022275.352025-03-2460113Actual
3863615018.002025-03-246056Actual
837610088.002022-11-246026Actual
2900522275.352024-06-2360113Actual
435417900.002022-07-246028Budget
3356445516.142024-10-2360613Actual
164281349.722023-06-2460212Actual
3294221872.002024-10-236066Actual
304236400.002022-06-246017Actual
3792826719.342025-02-2160611Actual
113120020.002022-05-246013Actual
553316000.002022-08-246068Budget
3377660720.002024-11-236064Actual
1273029300.002023-03-246065Budget
1075311362.002023-01-226056Actual
2324349380.792024-01-226068Actual
3036885652.002024-08-236014Actual
647026700.002022-09-236067Budget
3518611689.002024-12-226056Actual
357179788.182024-12-2260212Actual
847215600.002022-11-246046Budget
287933627.422024-06-2360511Actual
245062545.492024-02-2160112Actual
3468430343.922024-11-2360213Actual
1193220600.002023-02-216066Budget
3707380454.002025-02-216013Actual
1187611800.002023-02-216056Budget
162559543.492023-06-2460311Actual
2359295680.002024-02-216013Actual
137222700.002022-05-246064Budget
594329760.002022-09-236015Actual
1701970324.002023-07-246017Actual
3731955973.002025-02-216065Actual
3748615160.002025-02-216056Actual
3018930021.112024-07-2360613Actual
930831000.002022-12-226015Budget
3329515269.132024-10-2360411Actual
1094632800.002023-01-226067Budget
162283277.422023-06-2460211Actual
1982538033.002023-10-246065Actual
12674000.002022-05-246073Actual
3586629698.302024-12-2260613Actual
567413720.002022-09-236063Actual
2137713232.922023-11-2460311Actual
1328642800.002023-03-246018Budget
1696024413.002023-07-246066Actual
27626600.002022-06-246026Budget
1899420344.002023-09-236066Actual
1291128500.002023-03-246036Budget
561523100.002022-09-236013Actual
505625272.002022-08-246036Actual
3040156810.002024-08-236064Actual
144474008.282023-04-2360612Actual
3592576797.002025-01-226013Actual
339556943.002024-11-236026Actual
977339100.002022-12-226017Budget
3737925290.002025-02-216016Actual
2779239932.352024-05-2360612Actual
2061082524.002023-11-246013Actual
3728658995.002025-02-216015Actual
3710648128.002025-02-216063Actual
679714800.002022-10-246063Budget
3861015142.002025-03-246046Actual
3471430343.922024-11-2360613Actual
235032673.152024-01-2260112Actual
164012367.822023-06-2460112Actual
991130900.002022-12-226018Budget
1530213360.582023-05-2460411Actual
3415753130.002024-11-236067Actual
1934810021.162023-09-2360411Actual
2097030742.002023-11-246036Actual
1876442787.002023-09-236015Actual
3663935880.152025-01-2260111Actual
2761418894.732024-05-2360411Actual
1182920600.002023-02-216046Budget
2091520796.002023-11-246016Actual
271419800.002022-06-246016Budget
383522464.002022-07-246016Actual
3657952203.572025-01-226068Actual
231014300.002022-06-246063Budget
3914024712.922025-03-2460112Actual
1731413106.322023-07-2460411Actual
2995222215.002024-07-2360611Actual
1358522963.002023-04-236073Actual
3217117176.612024-09-2260411Actual
1776036732.002023-08-246015Actual
454713020.002022-08-246063Actual
1042540500.002023-01-226015Budget
734917654.002022-10-246046Actual
334155334.902024-10-2360212Actual
3066113637.002024-08-236056Actual
3616949639.002025-01-226065Actual
3181820845.002024-09-226066Actual
3168027273.002024-09-226016Actual
3137475141.002024-09-226013Actual
3631019871.002025-01-226046Actual
3176115461.002024-09-226046Actual
369929000.002022-07-246015Budget
2512468889.002024-03-236017Actual
1107816000.002023-01-226028Budget
1459712318.002023-05-246073Actual
3516017373.002024-12-226046Actual
3798819378.782025-02-2160112Actual
1113419100.002023-01-226068Budget
1168523442.002023-02-216016Actual
622719474.002022-09-236046Actual
3489383628.002024-12-226014Actual
2197130391.002023-12-226036Actual
996031212.272022-12-226028Actual
3843658126.002025-03-246015Actual
1306221349.002023-03-246066Actual
1065829601.002023-01-226036Actual
2593144078.002024-04-226065Actual
777915200.002022-10-246068Budget
27412105381.832024-05-236018Actual
1306120600.002023-03-246066Budget
2397919088.002024-02-216046Actual
580449000.002022-09-236014Budget
2649012282.902024-04-2260411Actual
3654744327.662025-01-226028Actual
759132640.002022-10-246067Actual
857318100.002022-11-246066Budget
2744055758.182024-05-236028Actual
430544545.852022-07-246018Actual
1651696876.002023-07-246013Actual
2577517402.002024-04-226073Actual
239254671.002024-02-216026Actual
416630080.002022-07-246017Actual
936227440.002022-12-226065Actual
203496680.672023-10-2460311Actual
3530963388.002024-12-226067Actual
1361346488.002023-04-236014Actual
2503411051.002024-03-236056Actual
2693985284.002024-05-236014Actual
2838114168.002024-06-236056Actual
173918564.002022-05-246046Actual
254199257.312024-03-2360411Actual
2691116905.002024-05-236073Actual
1070620600.002023-01-226046Budget
2634658350.652024-04-226068Actual
47120800.002022-04-236016Actual
3884739309.392025-03-246028Actual
3259021114.002024-10-236073Actual
3228923000.122024-09-2260112Actual
1973233272.002023-10-246064Actual
647129400.002022-09-236067Actual
2547714632.952024-03-2360611Actual
106109508.002023-01-226026Actual
225420200.002022-06-246013Budget
295922672.002022-06-246066Actual
194661234.822023-09-2360112Actual
2841221039.002024-06-236066Actual
818732960.002022-11-246015Actual
2371262969.002024-02-216014Actual
3424555200.592024-11-236028Actual
2099621901.002023-11-246046Actual
2438713106.322024-02-2160411Actual
1579026623.002023-06-246016Actual
890019819.632022-11-246068Actual
3456510277.552024-11-2360212Actual
1967222245.002023-10-246073Actual
1893815371.002023-09-236046Actual
2268022245.002024-01-226073Actual
3096431261.982024-08-2360111Actual
1687732249.002023-07-246036Actual
1412432980.482023-04-236028Actual
2492720344.002024-03-236016Actual
1234428100.002023-03-246013Budget
510316000.002022-08-246046Budget
193756934.932023-09-2360511Actual
2191621022.002023-12-226016Actual
2604821839.002024-04-226036Actual
3001225936.352024-07-2360112Actual
1300415997.002023-03-246056Actual
151326400.002022-05-246065Budget
1056223800.002023-01-226016Budget
124839752.002023-03-246073Actual
3834381282.002025-03-246014Actual
1127417296.002023-02-216063Actual
944624102.002022-12-226016Actual
922530720.002022-12-226064Actual
1994030391.002023-10-246036Actual
1394021022.002023-04-236066Actual
3187786020.002024-09-226017Actual
243942680.002022-06-246014Actual
3069217728.002024-08-236066Actual
211322789.382022-05-246028Actual
2821458664.002024-06-236065Actual
2135010307.332023-11-2460211Actual
1563733933.002023-06-246064Actual
1654964584.002023-07-246063Actual
118515040.002022-05-246063Actual
1140351612.002023-02-216014Actual
496018600.002022-08-246016Budget
223539925.412023-12-2260211Actual
3034017595.002024-08-236073Actual
618123400.002022-09-236036Budget
1690316175.002023-07-246046Actual
2123046662.562023-11-246028Actual
3896715727.652025-03-2460211Actual
169323000.002022-05-246036Budget
253929447.742024-03-2360311Actual
3902121299.032025-03-2460411Actual
102377200.002023-01-226073Budget
3441818894.732024-11-2360411Actual
3881986076.932025-03-246018Actual
310128200.002022-06-246067Budget
2444618512.812024-02-2160611Actual
871427200.002022-11-246067Budget
2043511579.702023-10-2460611Actual
2164558006.002023-12-226063Actual
2120295680.142023-11-246018Actual
1879742608.002023-09-236065Actual
655451818.712022-09-236018Actual
57558080.002022-09-236073Actual
1516047568.632023-05-246068Actual
884525697.012022-11-246028Actual
1820154364.222023-08-246068Actual
660117900.002022-09-236028Budget
174331349.722023-07-2460112Actual
2383839154.002024-02-216065Actual
229204822.002024-01-226026Actual
954326780.002022-12-226036Actual
243336108.322024-02-2160211Actual
249324240.002022-06-246064Actual
2011545926.002023-10-246067Actual
1569742383.002023-06-246015Actual
1867259315.002023-09-236014Actual
388310712.002022-07-246026Actual
3477374382.002024-12-226013Actual
225293894.452023-12-2260612Actual
2173252241.002023-12-226014Actual
298666947.702024-07-2360211Actual
3199747324.692024-09-226028Actual
3028146851.002024-08-236063Actual
2161383720.002023-12-226013Actual
211415600.002022-05-246028Budget
2515755434.002024-03-236067Actual
204951985.902023-10-2460112Actual
3173528620.002024-09-226036Actual
1804965780.002023-08-246017Actual
2717726565.002024-05-236036Actual
3222923589.502024-09-2260611Actual
5206600.002022-04-236026Budget
3321340461.092024-10-2360111Actual
1663653058.002023-07-246014Actual
266103971.052024-04-2260112Actual
2240713869.102023-12-2260411Actual
1494818687.002023-05-246066Actual
355746640.002022-07-246014Actual
46298640.002022-08-246073Actual
234123213.582024-01-2260511Actual
1328559591.592023-03-246018Actual
94429400.002022-04-236018Budget
1070520930.002023-01-226046Actual
818631000.002022-11-246015Budget
1817038054.822023-08-246028Actual
922630100.002022-12-226064Budget
3214417750.032024-09-2260311Actual
142462959.322023-04-2360211Actual
1666935682.002023-07-246064Actual
2500815672.002024-03-236046Actual
1314435328.002023-03-246017Actual
2309062192.002024-01-226017Actual
1121728100.002023-02-216013Budget
633017400.002022-09-236066Budget
1433113488.242023-04-2360611Actual
3285929469.002024-10-236036Actual
2312361594.002024-01-226067Actual
1102963982.582023-01-226018Actual
890115200.002022-11-246068Budget
2368411242.002024-02-216073Actual
3931841965.192025-03-2460613Actual
1154540500.002023-02-216015Budget
2956621642.002024-07-236066Actual
2862448788.352024-06-236068Actual
1799024613.002023-08-246066Actual
2927554142.002024-07-236064Actual
547530000.132022-08-246028Actual
61617200.002022-04-236046Budget
2856498274.122024-06-236018Actual
233319829.672024-01-2260211Actual
3513428159.002024-12-226036Actual
1589715371.002023-06-246056Actual
151224960.002022-05-246065Actual
2583648510.002024-04-226064Actual
3719384456.002025-02-216014Actual
3303353820.002024-10-236067Actual
1273125392.002023-03-246065Actual
2462286112.002024-03-236013Actual
2706249639.002024-05-236065Actual
3784320840.512025-02-2160311Actual
2424555450.602024-02-216068Actual
192736600.002022-05-246017Budget
2921421114.002024-07-236073Actual
3642678982.002025-01-226017Actual
35096480.002022-07-246073Actual
1628213232.922023-06-2460411Actual
328625939.442022-06-246068Actual
495917472.002022-08-246016Actual
198228280.002022-05-246067Actual
959015600.002022-12-226046Budget
3669420229.862025-01-2260311Actual
328316730.002024-10-236026Actual
660221819.672022-09-236028Actual
85828840.002022-04-236067Actual
1075211800.002023-01-226056Budget
2176431717.002023-12-226064Actual
674120900.002022-10-246013Budget
106099300.002023-01-226026Budget
1056123442.002023-01-226016Actual
1339019100.002023-03-246068Budget
1533418321.312023-05-2460611Actual
61516692.002022-04-236046Actual
17548105248.002023-08-246013Actual
94348000.462022-04-236018Actual
1814286439.062023-08-246018Actual
3554419085.162024-12-2260311Actual
1009928100.002023-01-226013Budget
804745100.002022-11-246014Budget
641344000.002022-09-236017Actual
3421783358.692024-11-236018Actual
5716320.002022-04-236063Actual
3920039932.352025-03-2460612Actual
3140743953.002024-09-226063Actual
3677822673.522025-01-2260611Actual
2868435383.332024-06-2360111Actual
57568100.002022-09-236073Budget
220200.002022-04-236013Budget
954228300.002022-12-226036Budget
281123000.002022-06-246036Budget
542836400.002022-08-246018Budget
219436931.002023-12-226026Actual
600128280.002022-09-236065Actual
113565060.002023-02-216073Actual
3772857988.532025-02-216068Actual
791816000.002022-11-246063Actual
385569563.002025-03-246026Actual
2610010388.002024-04-226056Actual
3604481282.002025-01-226014Actual
3090460218.872024-08-236068Actual
184418000.002022-05-246066Budget
2873920803.272024-06-2360311Actual
215232316.762023-11-2460112Actual
73968700.002022-10-246056Budget
454813500.002022-08-246063Budget
3453724223.552024-11-2360112Actual
19146101660.552023-09-236018Actual
3344740715.352024-10-2360612Actual
3536993325.552024-12-226018Actual
2303121022.002024-01-226066Actual
2205422152.002023-12-226066Actual
23925000.002022-06-246073Budget
786219800.002022-11-246013Actual
865734880.002022-11-246017Actual
3583530989.552024-12-2260213Actual
104624000.012022-04-236068Actual
61329600.002022-09-236026Budget
767438182.102022-10-246018Actual
205221183.762023-10-2460212Actual
159619800.002022-05-246016Budget
2912271760.002024-07-236013Actual
2506522856.002024-03-236066Actual
38849600.002022-07-246026Budget
131640900.002022-05-246014Budget
949410100.002022-12-226026Budget
33131600.002022-04-236015Budget
26287123042.772024-04-226018Actual
3104619658.572024-08-2360411Actual
254466234.922024-03-2360511Actual
3645960398.002025-01-226067Actual
68795300.002022-10-246073Budget
1226130109.222023-02-216068Actual
3406520066.002024-11-236066Actual
865639100.002022-11-246017Budget
3666713895.702025-01-2260211Actual
3087240563.962024-08-236028Actual
851911830.002022-11-246056Actual
2676043642.422024-04-2260613Actual
179609042.002023-08-246056Actual
163093085.922023-06-2460511Actual
2114250232.002023-11-246067Actual
393220176.002022-07-246036Actual
745115132.002022-10-246066Actual
753539100.002022-10-246017Budget
152759447.742023-05-2460311Actual
1400162790.002023-04-236017Actual
3119836800.382024-08-2360612Actual
2220673391.842023-12-226018Actual
2672957177.762024-04-2260213Actual
80237080.002022-04-236017Actual
2758723360.772024-05-2360311Actual
1672946868.002023-07-246015Actual
137121840.002022-05-246064Actual
3412478200.002024-11-236017Actual
1080820600.002023-01-226066Budget
1891224865.002023-09-236036Actual
117339300.002023-02-216026Budget
174017200.002022-05-246046Budget
515110400.002022-08-246056Actual
3261883030.002024-10-236014Actual
3689730830.062025-01-2260612Actual
351068413.002024-12-226026Actual
1015515939.002023-01-226063Actual
481929000.002022-08-246015Budget
1610842132.172023-06-246028Actual
3055422793.002024-08-236016Actual
3383663176.002024-11-236015Actual
29059700.002022-06-246056Budget
449220900.002022-08-246013Budget
580348960.002022-09-236014Actual
2787953263.652024-05-2360213Actual
2971897855.932024-07-236018Actual
230913720.002022-06-246063Actual
2654913994.642024-04-2260611Actual
138298138.002023-04-236026Actual
520617400.002022-08-246066Budget
1089036700.002023-01-226017Budget
3899413895.702025-03-2460311Actual
2318378284.362024-01-226018Actual
1988521700.002023-10-246016Actual
1234325806.002023-03-246013Actual
735015600.002022-10-246046Budget
2992019467.082024-07-2360411Actual
3858425502.002025-03-246036Actual
1415646662.562023-04-236068Actual
1940617367.042023-09-2360611Actual
1089143700.002023-01-226017Actual
281024180.002022-06-246036Actual
842427560.002022-11-246036Actual
263034240.002022-06-246065Actual
355984084.882024-12-2260511Actual
2847181328.002024-06-236017Actual
174894161.472023-07-2460612Actual
50078112.002022-08-246026Actual
113557200.002023-02-216073Budget
3722649680.002025-02-216064Actual
2942821642.002024-07-236016Actual
158174922.002023-06-246026Actual
991260000.682022-12-226018Actual
2631567864.472024-04-226028Actual
317076517.002024-09-226026Actual
3427644745.852024-11-236068Actual
47219800.002022-04-236016Budget
1034228980.002023-01-226064Actual
3392824971.002024-11-236016Actual
3309388795.162024-10-236018Actual
35108100.002022-07-246073Budget
183439733.922023-08-2460411Actual
665916000.002022-09-236068Budget
342714400.002022-07-246063Actual
145531600.002022-05-246015Budget
2756011223.312024-05-2360211Actual
3831512558.002025-03-246073Actual
2202310850.002023-12-226056Actual
904014560.002022-12-226063Actual
1996618812.002023-10-246046Actual
473529760.002022-08-246064Actual
143911909.312023-04-2360112Actual
1300511800.002023-03-246056Budget
1173412199.002023-02-216026Actual
2400514165.002024-02-216056Actual
2185635880.002023-12-226065Actual
18943120.002022-04-236014Actual
3498666447.002024-12-226015Actual
2622578218.002024-04-226067Actual
323215600.002022-06-246028Budget
679815680.002022-10-246063Actual
2380537943.002024-02-216015Actual
698428280.002022-10-246064Actual
1146138272.002023-02-216064Actual
91214120.002022-12-226073Actual
804849440.002022-11-246014Actual
2962571162.002024-07-236017Actual
113220200.002022-05-246013Budget
271319292.002022-06-246016Actual
154253512.532023-05-2460612Actual
3013215173.462024-07-2360113Actual
481832640.002022-08-246015Actual
1557619734.002023-06-246073Actual
2589857641.002024-04-226015Actual
3288517356.002024-10-236046Actual
665823031.812022-09-236068Actual
3125816141.902024-08-2360113Actual
2243820229.862023-12-2260611Actual
2685251750.002024-05-236063Actual
416734000.002022-07-246017Budget
982825200.002022-12-226067Actual
3562924313.982024-12-2260611Actual
2140413614.842023-11-2460411Actual
198328200.002022-05-246067Budget
2521796677.122024-03-236018Actual
189649443.002023-09-236056Actual
2421446209.522024-02-216028Actual
969018018.002022-12-226066Actual
440829697.092022-07-246068Actual
145437080.002022-05-246015Actual
2294829838.002024-01-226036Actual
422326700.002022-07-246067Budget
1714032980.482023-07-246028Actual
38625480.002022-04-236065Actual
1548494723.002023-06-246013Actual
304336600.002022-06-246017Budget
810329120.002022-11-246064Actual
99124969.732022-04-236028Actual
255641196.532024-03-2360212Actual
2712224865.002024-05-236016Actual
2020355450.602023-10-246028Actual
99215600.002022-04-236028Budget
1920647115.602023-09-236068Actual
528833280.002022-08-246017Actual
1314536700.002023-03-246017Budget
2102214165.002023-11-246056Actual
243609639.242024-02-2160311Actual
3872680224.002025-03-246017Actual
193215980.662023-09-2360311Actual
2017595137.702023-10-246018Actual
144181170.992023-04-2360212Actual
1475036239.002023-05-246065Actual
3837652118.002025-03-246064Actual
3521719340.002024-12-226066Actual
1253250900.002023-03-246014Budget
553223757.582022-08-246068Actual
777816546.842022-10-246068Actual
24533668.862024-02-2160212Actual
1320332800.002023-03-246067Budget
249544621.002024-03-236026Actual
2280145881.002024-01-226015Actual
1660822484.002023-07-246073Actual
2906329052.672024-06-2360613Actual
2989325192.722024-07-2360311Actual
772116600.002022-10-246028Budget
977242800.002022-12-226017Actual
1471744894.002023-05-246015Actual
257731600.002022-06-246015Budget
1207231556.002023-02-216067Actual
2073055506.002023-11-246014Actual
1764011122.002023-08-246073Actual
215543404.012023-11-2460612Actual
184933741.252023-08-2460612Actual
510414040.002022-08-246046Actual
2471411362.002024-03-236073Actual
2785216141.902024-05-2360113Actual
467750880.002022-08-246014Actual
2395327351.002024-02-216036Actual
96378700.002022-12-226056Budget
2498229009.002024-03-236036Actual
2330315110.622024-01-2260111Actual
195223404.012023-09-2360612Actual
2418688069.392024-02-216018Actual
2753233666.282024-05-2360111Actual
698330100.002022-10-246064Budget
1380223860.002023-04-236016Actual
622816000.002022-09-236046Budget
2720318897.002024-05-236046Actual
3400916470.002024-11-236046Actual
3595747093.002025-01-226063Actual
1958187009.002023-10-246013Actual
1723214314.862023-07-2460111Actual
355849000.002022-07-246014Budget
706627160.002022-10-246015Actual
263126400.002022-06-246065Budget
283016659.002024-06-236026Actual
2477433584.002024-03-236064Actual
1602056810.002023-06-246067Actual
586027400.002022-09-236064Budget
2722911370.002024-05-236056Actual
2613115195.002024-04-226066Actual
3822369069.002025-03-246013Actual
2238013742.502023-12-2260311Actual
3825642608.002025-03-246063Actual
594229000.002022-09-236015Budget
561620900.002022-09-236013Budget
435331818.342022-07-246028Actual
1608082361.712023-06-246018Actual
1370751308.002023-04-236015Actual
930932000.002022-12-226015Actual
3326816032.972024-10-2360311Actual
343648398.792024-11-2360211Actual
2297415973.002024-01-226046Actual
2850452118.002024-06-236067Actual
3253145299.002024-10-236063Actual
1737317367.042023-07-2460611Actual
2808981282.002024-06-236014Actual
152482991.242023-05-2460211Actual
1113527878.872023-01-226068Actual
378973702.962025-02-2160511Actual
1220421328.752023-02-216028Actual
3271159119.002024-10-236015Actual
725410100.002022-10-246026Budget
289134894.472024-06-2360212Actual
1793414466.002023-08-246046Actual
1034134400.002023-01-226064Budget
824429200.002022-11-246065Budget
368664992.342025-01-2260212Actual
720624336.002022-10-246016Actual
266423971.052024-04-2260612Actual
277614943.402024-05-2360212Actual
235333149.752024-01-2260612Actual
173413085.922023-07-2460511Actual
810430100.002022-11-246064Budget
153942099.732023-05-2460112Actual
2283339961.002024-01-226065Actual
245632863.582024-02-2160612Actual
1826117494.702023-08-2460111Actual
3778830841.762025-02-2160111Actual
2430517494.702024-02-2160111Actual
2465554418.002024-03-236063Actual
323119274.172022-06-246028Actual
36519100504.472025-01-226018Actual
260205912.002024-04-226026Actual
402610192.002022-07-246056Actual
655336400.002022-09-236018Budget
244040900.002022-06-246014Budget
3507924634.002024-12-226016Actual
3701435508.932025-01-2260613Actual
995916600.002022-12-226028Budget
3158763342.002024-09-226015Actual
344457558.352024-11-2360511Actual
5814300.002022-04-236063Budget
1512836604.792023-05-246028Actual
380165285.962025-02-2160212Actual
832824800.002022-11-246016Budget
3743428620.002025-02-216036Actual
1240217227.002023-03-246063Actual
3760849680.002025-02-216067Actual
131544440.002022-05-246014Actual
3459741498.342024-11-2360612Actual
3113828481.082024-08-2360112Actual
944524800.002022-12-226016Budget
1620021375.632023-06-2460111Actual
361529120.002022-07-246064Actual
257629440.002022-06-246015Actual
3398328903.002024-11-236036Actual
2132216381.922023-11-2460111Actual
249422700.002022-06-246064Budget
1711282452.622023-07-246018Actual
3447730841.762024-11-2360611Actual
71818000.002022-04-236066Budget
310028280.002022-06-246067Actual
837510100.002022-11-246026Budget
2640825058.672024-04-2260111Actual
547617900.002022-08-246028Budget
3908024582.072025-03-2460611Actual
1682229561.002023-07-246016Actual
2950916825.002024-07-236046Actual
209427535.002023-11-246026Actual
2599316521.002024-04-226016Actual
767330900.002022-10-246018Budget
56822698.002022-04-236036Actual
2226535879.022023-12-226068Actual
2915548300.002024-07-236063Actual
62749700.002022-09-236056Budget
3816447937.232025-02-2160613Actual
730227560.002022-10-246036Actual
3362376797.002024-11-236013Actual
2697152118.002024-05-236064Actual
102386486.002023-01-226073Actual
641234000.002022-09-236017Budget
791714800.002022-11-246063Budget
290410400.002022-06-246056Actual
2170412558.002023-12-226073Actual
1864412916.002023-09-236073Actual
3613664584.002025-01-226015Actual
3190957960.002024-09-226067Actual
430636400.002022-07-246018Budget
1339134151.722023-03-246068Actual
3636721429.002025-01-226066Actual
2773332004.552024-05-2360112Actual
1888410649.002023-09-236026Actual
2974645861.032024-07-236028Actual
205513856.152023-10-2460612Actual
2126243038.252023-11-246068Actual
1770033933.002023-08-246064Actual
1295820600.002023-03-246046Budget
1970059471.002023-10-246014Actual
3787024275.682025-02-2160411Actual
19040900.002022-04-236014Budget
214312895.492023-11-2460511Actual
871525480.002022-11-246067Actual
204036362.582023-10-2460511Actual
2812152992.002024-06-236064Actual
832725506.002022-11-246016Actual
276417788.142024-05-2360511Actual
1001630909.232022-12-226068Actual
2871210879.692024-06-2360211Actual
1183019016.002023-02-216046Actual
159519968.002022-05-246016Actual
958914170.002022-12-226046Actual
1094735696.002023-01-226067Actual
1403459202.002023-04-236067Actual
1858558125.002023-09-236063Actual
118614300.002022-05-246063Budget
1015617700.002023-01-226063Budget
3291111264.002024-10-236056Actual
206547515.602022-05-246018Actual
2008259202.002023-10-246017Actual
2735256810.002024-05-236067Actual
3007236653.572024-07-2360612Actual
3551716641.492024-12-2260211Actual
1462547499.002023-05-246014Actual
730328300.002022-10-246036Budget
608318600.002022-09-236016Budget
567313500.002022-09-236063Budget
879730900.002022-11-246018Budget
1215642800.002023-02-216018Budget
3353429375.482024-10-2360213Actual
3324114047.832024-10-2360211Actual
2274137781.002024-01-226064Actual
1453867095.002023-05-246063Actual
1295722604.002023-03-246046Actual
3332727787.452024-10-2360611Actual
2953512769.002024-07-236056Actual
3893934697.152025-03-2460111Actual
753438000.002022-10-246017Actual
759027200.002022-10-246067Budget
1364539647.002023-04-236064Actual
2876618512.812024-06-2360411Actual
85928200.002022-04-236067Budget
3075172450.002024-08-236017Actual
2258897773.002024-01-226013Actual
1028649082.002023-01-226014Actual
192639240.002022-05-246017Actual
1779348438.002023-08-246065Actual
608419656.002022-09-236016Actual
1253147564.002023-03-246014Actual
1587117406.002023-06-246046Actual
3265153544.002024-10-236064Actual
362566943.002025-01-226026Actual
3249874624.002024-10-236013Actual
2791046484.572024-05-2360613Actual
12685000.002022-05-246073Budget
473627400.002022-08-246064Budget
542760000.682022-08-246018Actual
1486527351.002023-05-246036Actual
674224700.002022-10-246013Actual
31969100504.472024-09-226018Actual
1766852047.002023-08-246014Actual
2933554896.002024-07-236015Actual
842528300.002022-11-246036Budget
1127317700.002023-02-216063Budget
3403513035.002024-11-236056Actual
2965856856.002024-07-236067Actual
3568923000.122024-12-2260112Actual
3386848438.002024-11-236065Actual
692847520.002022-10-246014Actual
1281323202.002023-03-246016Actual
91225300.002022-12-226073Budget
2882521299.032024-06-2360611Actual
1465734283.002023-05-246064Actual
2681975900.002024-05-236013Actual
613111232.002022-09-236026Actual
2300015672.002024-01-226056Actual
3024880454.002024-08-236013Actual
255372080.592024-03-2360112Actual
224981349.722023-12-2260112Actual
600028800.002022-09-236065Budget
1504064584.002023-05-246067Actual
2948325786.002024-07-236036Actual
3746016470.002025-02-216046Actual
857418018.002022-11-246066Actual
3852924298.002025-03-246016Actual
2800247817.002024-06-236063Actual
3046161438.002024-08-236015Actual
1551760398.002023-06-246063Actual
169224336.002022-05-246036Actual
467849000.002022-08-246014Budget
3757673600.002025-02-216017Actual
2924281144.002024-07-236014Actual
2270853563.002024-01-226014Actual
1259034400.002023-03-246064Budget
440916000.002022-07-246068Budget
1352468411.002023-04-236063Actual
1010027830.002023-01-226013Actual
361627400.002022-07-246064Budget
2832927769.002024-06-236036Actual
164572799.752023-06-2460612Actual
3162055973.002024-09-226065Actual
1705243534.002023-07-246067Actual
534423520.002022-08-246067Actual
73978580.002022-10-246056Actual
2409476783.002024-02-216017Actual
3243933572.052024-09-2260613Actual
367487481.752025-01-2260511Actual
3300181328.002024-10-236017Actual
3492663986.002024-12-226064Actual
706731000.002022-10-246015Budget
1409687254.222023-04-236018Actual
2214663388.002023-12-226067Actual
3607659202.002025-01-226064Actual
3152752118.002024-09-226064Actual
3628429204.002025-01-226036Actual
1281423800.002023-03-246016Budget
916945100.002022-12-226014Budget
3716515698.002025-02-216073Actual
71717108.002022-04-236066Actual
1146234400.002023-02-216064Budget

Generated 2025-05-23 14:44:07.623 UTC