[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '60'  >   SHUFFLE   SKIP 220   

883 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
2983835383.332024-09-0560111Actual
2161383720.002024-02-046013Actual
3731955973.002025-04-066065Actual
2403521901.002024-04-056066Actual
1701970324.002023-09-066017Actual
249422700.002022-08-076064Budget
1934810021.162023-11-0660411Actual
3137475141.002024-11-056013Actual
2132216381.922024-01-0760111Actual
3324114047.832024-12-0660211Actual
1295820600.002023-05-076046Budget
35096480.002022-09-066073Actual
3453724223.552025-01-0660112Actual
1758159202.002023-10-076063Actual
3104619658.572024-10-0660411Actual
253653435.932024-05-0660211Actual
128629149.002023-05-076026Actual
832725506.002023-01-076016Actual
1339019100.002023-05-076068Budget
3530963388.002025-02-046067Actual
745115132.002022-12-076066Actual
2827424706.002024-08-066016Actual
2294829838.002024-03-066036Actual
3415753130.002025-01-066067Actual
1010027830.002023-03-076013Actual
17867878.002022-07-076056Actual
3601613386.002025-03-076073Actual
3066113637.002024-10-066056Actual
388310712.002022-09-066026Actual
440916000.002022-09-066068Budget
2735256810.002024-07-066067Actual
618123400.002022-11-066036Budget
106099300.002023-03-076026Budget
71717108.002022-06-066066Actual
310128200.002022-08-076067Budget
600028800.002022-11-066065Budget
3669420229.862025-03-0760311Actual
1385725116.002023-06-066036Actual
339556943.002025-01-066026Actual
2871210879.692024-08-0660211Actual
2500815672.002024-05-066046Actual
215543404.012024-01-0760612Actual
33033920.002022-06-066015Actual
3816447937.232025-04-0660613Actual
2389826522.002024-04-056016Actual
1390915070.002023-06-066056Actual
33131600.002022-06-066015Budget
3412478200.002025-01-066017Actual
2640825058.672024-06-0560111Actual
5197800.002022-06-066026Actual
2583648510.002024-06-056064Actual
1154439376.002023-04-066015Actual
936329200.002023-02-046065Budget
1291027209.002023-05-076036Actual
1790827427.002023-10-076036Actual
61329600.002022-11-066026Budget
68795300.002022-12-076073Budget
19040900.002022-06-066014Budget
944624102.002023-02-046016Actual
534526700.002022-10-076067Budget
2309062192.002024-03-066017Actual
1400162790.002023-06-066017Actual
3926022275.352025-05-0760113Actual
1127317700.002023-04-066063Budget
408321424.002022-09-066066Actual
2211363148.002024-02-046017Actual
1253147564.002023-05-076014Actual
3902121299.032025-05-0760411Actual
3863615018.002025-05-076056Actual
3353429375.482024-12-0660213Actual
3069217728.002024-10-066066Actual
2338513614.842024-03-0660411Actual
3881986076.932025-05-076018Actual
2697152118.002024-07-066064Actual
40279700.002022-09-066056Budget
145437080.002022-07-076015Actual
679714800.002022-12-076063Budget
193756934.932023-11-0660511Actual
71818000.002022-06-066066Budget
1654964584.002023-09-066063Actual
131640900.002022-07-076014Budget
281024180.002022-08-076036Actual
199129745.002023-12-076026Actual
310028280.002022-08-076067Actual
1234428100.002023-05-076013Budget
2091520796.002024-01-076016Actual
1766852047.002023-10-076014Actual
3439122215.002025-01-0660311Actual
334155334.902024-12-0660212Actual
57568100.002022-11-066073Budget
3303353820.002024-12-066067Actual
172606108.322023-09-0660211Actual
362566943.002025-03-076026Actual
305819776.002024-10-066026Actual
1705243534.002023-09-066067Actual
402610192.002022-09-066056Actual
38849600.002022-09-066026Budget
2607416411.002024-06-056046Actual
380165285.962025-04-0660212Actual
355849000.002022-09-066014Budget
1102963982.582023-03-076018Actual
1121828704.002023-04-066013Actual
561523100.002022-11-066013Actual
271319292.002022-08-076016Actual
547530000.132022-10-076028Actual
3374377004.002025-01-066014Actual
398016000.002022-09-066046Budget
3908024582.072025-05-0760611Actual
903914800.002023-02-046063Budget
3176115461.002024-11-056046Actual
229204822.002024-03-066026Actual
3240837123.002024-11-0560213Actual
2577517402.002024-06-056073Actual
254466234.922024-05-0660511Actual
449220900.002022-10-076013Budget
622816000.002022-11-066046Budget
2297415973.002024-03-066046Actual
3562924313.982025-02-0460611Actual
91214120.002023-02-046073Actual
79995300.002023-01-076073Budget
194931324.192023-11-0660212Actual
2008259202.002023-12-076017Actual
3149488274.002024-11-056014Actual
1893815371.002023-11-066046Actual
2383839154.002024-04-056065Actual
3893934697.152025-05-0760111Actual
2085541262.002024-01-076065Actual
3208932673.712024-11-0560111Actual
1920647115.602023-11-066068Actual
233319829.672024-03-0660211Actual
1737317367.042023-09-0660611Actual
753539100.002022-12-076017Budget
104624000.012022-06-066068Actual
3274457587.002024-12-066065Actual
3896715727.652025-05-0760211Actual
289134894.472024-08-0660212Actual
2176431717.002024-02-046064Actual
3332727787.452024-12-0660611Actual
164012367.822023-08-0760112Actual
944524800.002023-02-046016Budget
151326400.002022-07-076065Budget
496018600.002022-10-076016Budget
871427200.002023-01-076067Budget
608419656.002022-11-066016Actual
162559543.492023-08-0760311Actual
118515040.002022-07-076063Actual
1692911930.002023-09-066056Actual
336921840.002022-09-066013Actual
102377200.002023-03-076073Budget
3280428159.002024-12-066016Actual
3291111264.002024-12-066056Actual
2962571162.002024-09-056017Actual
5716320.002022-06-066063Actual
1826117494.702023-10-0760111Actual
3465729698.302025-01-0660113Actual
608318600.002022-11-066016Budget
1516047568.632023-07-076068Actual
712329200.002022-12-076065Budget
1333326763.702023-05-076028Actual
1858558125.002023-11-066063Actual
698428280.002022-12-076064Actual
3613664584.002025-03-076015Actual
408417400.002022-09-066066Budget
2753233666.282024-07-0660111Actual
1723214314.862023-09-0660111Actual
230913720.002022-08-076063Actual
679815680.002022-12-076063Actual
3872680224.002025-05-076017Actual
3063514823.002024-10-066046Actual
2020355450.602023-12-076028Actual
1047833810.002023-03-076065Actual
1764011122.002023-10-076073Actual
318344606.462022-08-076018Actual
3798819378.782025-04-0660112Actual
618027040.002022-11-066036Actual
3477374382.002025-02-046013Actual
3701435508.932025-03-0760613Actual
2856498274.122024-08-066018Actual
198328200.002022-07-076067Budget
786120900.002023-01-076013Budget
1899420344.002023-11-066066Actual
2785216141.902024-07-0660113Actual
328625939.442022-08-076068Actual
720524800.002022-12-076016Budget
214312895.492024-01-0760511Actual
959015600.002023-02-046046Budget
3365647334.002025-01-066063Actual
3542954085.422025-02-046068Actual
1352468411.002023-06-066063Actual
1891224865.002023-11-066036Actual
3928736719.482025-05-0760213Actual
17548105248.002023-10-076013Actual
753438000.002022-12-076017Actual
3427644745.852025-01-066068Actual
206629400.002022-07-076018Budget
3271159119.002024-12-066015Actual
137121840.002022-07-076064Actual
1015515939.002023-03-076063Actual
3222923589.502024-11-0560611Actual
300405188.092024-09-0560212Actual
3737925290.002025-04-066016Actual
1560453563.002023-08-076014Actual
660117900.002022-11-066028Budget
1551760398.002023-08-076063Actual
18943120.002022-06-066014Actual
1494818687.002023-07-076066Actual
106109508.002023-03-076026Actual
1042436800.002023-03-076015Actual
2927554142.002024-09-056064Actual
3852924298.002025-05-076016Actual
124839752.002023-05-076073Actual
51509700.002022-10-076056Budget
3078455200.002024-10-066067Actual
204036362.582023-12-0760511Actual
930831000.002023-02-046015Budget
3315350739.912024-12-066068Actual
3321340461.092024-12-0660111Actual
2521796677.122024-05-066018Actual
1273125392.002023-05-076065Actual
2685251750.002024-07-066063Actual
2023453820.272023-12-076068Actual
204951985.902023-12-0760112Actual
759027200.002022-12-076067Budget
50089600.002022-10-076026Budget
2243820229.862024-02-0460611Actual
3480644436.002025-02-046063Actual
3400916470.002025-01-066046Actual
2240713869.102024-02-0460411Actual
2303121022.002024-03-066066Actual
3090460218.872024-10-066068Actual
211322789.382022-07-076028Actual
298666947.702024-09-0560211Actual
2268022245.002024-03-066073Actual
162283277.422023-08-0760211Actual
3846953820.002025-05-076065Actual
1291128500.002023-05-076036Budget
1988521700.002023-12-076016Actual
2368411242.002024-04-056073Actual
3187786020.002024-11-056017Actual
99215600.002022-06-066028Budget
369828000.002022-09-066015Actual
2906329052.672024-08-0660613Actual
2280145881.002024-03-066015Actual
969018018.002023-02-046066Actual
528934000.002022-10-076017Budget
735015600.002022-12-076046Budget
3583530989.552025-02-0460213Actual
954228300.002023-02-046036Budget
665823031.812022-11-066068Actual
3101922902.252024-10-0660311Actual
234123213.582024-03-0660511Actual
3784320840.512025-04-0660311Actual
378973702.962025-04-0660511Actual
3001225936.352024-09-0560112Actual
1808252145.002023-10-076067Actual
2654913994.642024-06-0560611Actual
567313500.002022-11-066063Budget
1173412199.002023-04-066026Actual
832824800.002023-01-076016Budget
3695731635.172025-03-0760113Actual
3813532280.802025-04-0660213Actual
2073055506.002024-01-076014Actual
1267240500.002023-05-076015Budget
1465734283.002023-07-076064Actual
2232517367.042024-02-0460111Actual
3190957960.002024-11-056067Actual
3217117176.612024-11-0560411Actual
3441818894.732025-01-0660411Actual
24622700.002022-06-066064Budget
3663935880.152025-03-0760111Actual
131544440.002022-07-076014Actual
178808062.002023-10-076026Actual
3459741498.342025-01-0660612Actual
159619800.002022-07-076016Budget
1009928100.002023-03-076013Budget
2318378284.362024-03-066018Actual
276417788.142024-07-0660511Actual
487728800.002022-10-076065Budget
730328300.002022-12-076036Budget
1056223800.002023-03-076016Budget
184622291.232023-10-0760112Actual
2137713232.922024-01-0760311Actual
50078112.002022-10-076026Actual
1103042800.002023-03-076018Budget
2400514165.002024-04-056056Actual
510414040.002022-10-076046Actual
3748615160.002025-04-066056Actual
2397919088.002024-04-056046Actual
2717726565.002024-07-066036Actual
96367644.002023-02-046056Actual
203496680.672023-12-0760311Actual
1193220600.002023-04-066066Budget
38726400.002022-06-066065Budget
2631567864.472024-06-056028Actual
2076336149.002024-01-076064Actual
3158763342.002024-11-056015Actual
3312150739.912024-12-066028Actual
2064354358.002024-01-076063Actual
2850452118.002024-08-066067Actual
594229000.002022-11-066015Budget
1253250900.002023-05-076014Budget
1421820229.862023-06-0660111Actual
263034240.002022-08-076065Actual
2756011223.312024-07-0660211Actual
2989325192.722024-09-0560311Actual
343648398.792025-01-0660211Actual
810430100.002023-01-076064Budget
2477433584.002024-05-066064Actual
1412432980.482023-06-066028Actual
17879700.002022-07-076056Budget
397914352.002022-09-066046Actual
2599316521.002024-06-056016Actual
1226130109.222023-04-066068Actual
454813500.002022-10-076063Budget
706731000.002022-12-076015Budget
3131529698.302024-10-0660613Actual
655336400.002022-11-066018Budget
137222700.002022-07-076064Budget
3377660720.002025-01-066064Actual
117339300.002023-04-066026Budget
837610088.002023-01-076026Actual
24526040.002022-06-066064Actual
61516692.002022-06-066046Actual
24533668.862024-04-0560212Actual
1089036700.002023-03-076017Budget
164572799.752023-08-0760612Actual
767330900.002022-12-076018Budget
3657952203.572025-03-076068Actual
1450689580.002023-07-076013Actual
3689730830.062025-03-0760612Actual
2948325786.002024-09-056036Actual
2767321985.212024-07-0660611Actual
3843658126.002025-05-076015Actual
3214417750.032024-11-0560311Actual
3119836800.382024-10-0660612Actual
351068413.002025-02-046026Actual
2421446209.522024-04-056028Actual
3636721429.002025-03-076066Actual
46298640.002022-10-076073Actual
851911830.002023-01-076056Actual
2761418894.732024-07-0660411Actual
85928200.002022-06-066067Budget
1065829601.002023-03-076036Actual
144181170.992023-06-0660212Actual
3887960776.462025-05-076068Actual
2876618512.812024-08-0660411Actual
600128280.002022-11-066065Actual
383522464.002022-09-066016Actual
2289324639.002024-03-066016Actual
357179788.182025-02-0460212Actual
660221819.672022-11-066028Actual
2859250252.022024-08-066028Actual
1207231556.002023-04-066067Actual
2335812852.062024-03-0660311Actual
2498229009.002024-05-066036Actual
1201536700.002023-04-066017Budget
318429400.002022-08-076018Budget
2634658350.652024-06-056068Actual
5206600.002022-06-066026Budget
1453867095.002023-07-076063Actual
2731983674.002024-07-066017Actual
3521719340.002025-02-046066Actual
871525480.002023-01-076067Actual
183703341.252023-10-0760511Actual
767438182.102022-12-076018Actual
3046161438.002024-10-066015Actual
1589715371.002023-08-076056Actual
173918564.002022-07-076046Actual
2126243038.252024-01-076068Actual
1430010402.022023-06-0660411Actual
27626600.002022-08-076026Budget
3666713895.702025-03-0760211Actual
3329515269.132024-12-0660411Actual
144474008.282023-06-0660612Actual
169323000.002022-07-076036Budget
220200.002022-06-066013Budget
1620021375.632023-08-0760111Actual
1982538033.002023-12-076065Actual
1183019016.002023-04-066046Actual
473627400.002022-10-076064Budget
193215980.662023-11-0660311Actual
62749700.002022-11-066056Budget
2182453775.002024-02-046015Actual
2061082524.002024-01-076013Actual
3757673600.002025-04-066017Actual
85828840.002022-06-066067Actual
804849440.002023-01-076014Actual
73968700.002022-12-076056Budget
225420200.002022-08-076013Budget
3238124696.452024-11-0560113Actual
5814300.002022-06-066063Budget
3722649680.002025-04-066064Actual
295922672.002022-08-076066Actual
622719474.002022-11-066046Actual
884525697.012023-01-076028Actual
151224960.002022-07-076065Actual
1047929300.002023-03-076065Budget
3113828481.082024-10-0660112Actual
205221183.762023-12-0760212Actual
369929000.002022-09-066015Budget
930932000.002023-02-046015Actual
249544621.002024-05-066026Actual
435417900.002022-09-066028Budget
2568186112.002024-06-056013Actual
57558080.002022-11-066073Actual
1799024613.002023-10-076066Actual
385569563.002025-05-076026Actual
3642678982.002025-03-076017Actual
94937878.002023-02-046026Actual
1687732249.002023-09-066036Actual
1226019100.002023-04-066068Budget
2395327351.002024-04-056036Actual
422326700.002022-09-066067Budget
257731600.002022-08-076015Budget
2011545926.002023-12-076067Actual
3152752118.002024-11-056064Actual
2102214165.002024-01-076056Actual
777816546.842022-12-076068Actual
3162055973.002024-11-056065Actual
3199747324.692024-11-056028Actual
1094632800.002023-03-076067Budget
2547714632.952024-05-0660611Actual
2135010307.332024-01-0760211Actual
3931841965.192025-05-0760613Actual
2324349380.792024-03-066068Actual
1512836604.792023-07-076028Actual
56822698.002022-06-066036Actual
2515755434.002024-05-066067Actual
217024000.012022-07-076068Actual
1001630909.232023-02-046068Actual
254199257.312024-05-0660411Actual
183168875.392023-10-0760311Actual
3471430343.922025-01-0660613Actual
698330100.002022-12-076064Budget
777915200.002022-12-076068Budget
3232132298.172024-11-0560612Actual
3075172450.002024-10-066017Actual
1370751308.002023-06-066015Actual
3285929469.002024-12-066036Actual
2787953263.652024-07-0660213Actual
3751725095.002025-04-066066Actual
235032673.152024-03-0660112Actual
759132640.002022-12-076067Actual
1380223860.002023-06-066016Actual
1121728100.002023-04-066013Budget
580449000.002022-11-066014Budget
1651696876.002023-09-066013Actual
2197130391.002024-02-046036Actual
2438713106.322024-04-0560411Actual
725410100.002022-12-076026Budget
23925000.002022-08-076073Budget
3018930021.112024-09-0560613Actual
163093085.922023-08-0760511Actual
219436931.002024-02-046026Actual
917043120.002023-02-046014Actual
3040156810.002024-10-066064Actual
467750880.002022-10-076014Actual
1573043997.002023-08-076065Actual
977242800.002023-02-046017Actual
2992019467.082024-09-0560411Actual
1182920600.002023-04-066046Budget
3772857988.532025-04-066068Actual
23915940.002022-08-076073Actual
374069563.002025-04-066026Actual
528833280.002022-10-076017Actual
2610010388.002024-06-056056Actual
2832927769.002024-08-066036Actual
3060925768.002024-10-066036Actual
174894161.472023-09-0660612Actual
2812152992.002024-08-066064Actual
1070620600.002023-03-076046Budget
3527679488.002025-02-046017Actual
1557619734.002023-08-076073Actual
2483441576.002024-05-066015Actual
206547515.602022-07-076018Actual
184418000.002022-07-076066Budget
2847181328.002024-08-066017Actual
3645960398.002025-03-076067Actual
2779239932.352024-07-0660612Actual
3253145299.002024-12-066063Actual
2070211242.002024-01-076073Actual
245632863.582024-04-0560612Actual
36519100504.472025-03-076018Actual
2791046484.572024-07-0660613Actual
2471411362.002024-05-066073Actual
3899413895.702025-05-0760311Actual
1028550900.002023-03-076014Budget
772218546.882022-12-076028Actual
1240117700.002023-05-076063Budget
1220316000.002023-04-066028Budget
510316000.002022-10-076046Budget
1926624492.702023-11-0660111Actual
1634113488.242023-08-0760611Actual
2808981282.002024-08-066014Actual
142462959.322023-06-0660211Actual
189649443.002023-11-066056Actual
285715600.002022-08-076046Actual
1961361175.002023-12-076063Actual
2706249639.002024-07-066065Actual
1510091693.702023-07-076018Actual
1598776783.002023-08-076017Actual
2110958604.002024-01-076017Actual
2412653281.002024-04-056067Actual
2146313232.922024-01-0760611Actual
1080820600.002023-03-076066Budget
3810823970.122025-04-0660113Actual
73978580.002022-12-076056Actual
1089143700.002023-03-076017Actual
3350726391.222024-12-0660113Actual
534423520.002022-10-076067Actual
1146138272.002023-04-066064Actual
837510100.002023-01-076026Budget
2486740365.002024-05-066065Actual
1267343056.002023-05-076015Actual
3607659202.002025-03-076064Actual
1569742383.002023-08-076015Actual
958914170.002023-02-046046Actual
1187611800.002023-04-066056Budget
1587117406.002023-08-076046Actual
2942821642.002024-09-056016Actual
890019819.632023-01-076068Actual
2604821839.002024-06-056036Actual
904014560.002023-02-046063Actual
1433113488.242023-06-0660611Actual
2462286112.002024-05-066013Actual
378168245.592025-04-0660211Actual
3628429204.002025-03-076036Actual
2873920803.272024-08-0660311Actual
6629984.002022-06-066056Actual
3398328903.002025-01-066036Actual
1660822484.002023-09-066073Actual
613111232.002022-11-066026Actual
2191621022.002024-02-046016Actual
80237080.002022-06-066017Actual
1146234400.002023-04-066064Budget
2371262969.002024-04-056014Actual
2527744850.402024-05-066068Actual
158174922.002023-08-076026Actual
143911909.312023-06-0660112Actual
1314536700.002023-05-076017Budget
1970059471.002023-12-076014Actual
1855295680.002023-11-066013Actual
1908656810.002023-11-066067Actual
1731413106.322023-09-0660411Actual
1717248021.672023-09-066068Actual
2868435383.332024-08-0660111Actual
260205912.002024-06-056026Actual
1080720511.002023-03-076066Actual
361529120.002022-09-066064Actual
1592820495.002023-08-076066Actual
3392824971.002025-01-066016Actual
205513856.152023-12-0760612Actual
3554419085.162025-02-0460311Actual
842528300.002023-01-076036Budget
393220176.002022-09-066036Actual
520617400.002022-10-076066Budget
2424555450.602024-04-056068Actual
3592576797.002025-03-076013Actual
440829697.092022-09-066068Actual
263126400.002022-08-076065Budget
118779598.002023-04-066056Actual
3015930989.552024-09-0560213Actual
3356445516.142024-12-0660613Actual
124847200.002023-05-076073Budget
3698430666.742025-03-0760213Actual
271499882.002024-07-066026Actual
3719384456.002025-04-066014Actual
1034228980.002023-03-076064Actual
68806000.002022-12-076073Actual
2283339961.002024-03-066065Actual
3489383628.002025-02-046014Actual
730227560.002022-12-076036Actual
1234325806.002023-05-076013Actual
2099621901.002024-01-076046Actual
2571461803.002024-06-056063Actual
1584529838.002023-08-076036Actual
991130900.002023-02-046018Budget
47219800.002022-06-066016Budget
1320232844.002023-05-076067Actual
1817038054.822023-10-076028Actual
2097030742.002024-01-076036Actual
1917459800.682023-11-066028Actual
982825200.002023-02-046067Actual
3259021114.002024-12-066073Actual
3125816141.902024-10-0660113Actual
1306221349.002023-05-076066Actual
2646313275.472024-06-0560311Actual
244040900.002022-08-076014Budget
3831512558.002025-05-076073Actual
3228923000.122024-11-0560112Actual
2744055758.182024-07-066028Actual
3513428159.002025-02-046036Actual
61617200.002022-06-066046Budget
481929000.002022-10-076015Budget
3013215173.462024-09-0560113Actual
195223404.012023-11-0660612Actual
1690316175.002023-09-066046Actual
3294221872.002024-12-066066Actual
1056123442.002023-03-076016Actual
209427535.002024-01-076026Actual
2374536149.002024-04-056064Actual
454713020.002022-10-076063Actual
2720318897.002024-07-066046Actual
1879742608.002023-11-066065Actual
1160229300.002023-04-066065Budget
3631019871.002025-03-076046Actual
3128531635.172024-10-0660213Actual
3456510277.552025-01-0660212Actual
977339100.002023-02-046017Budget
720624336.002022-12-076016Actual
138298138.002023-06-066026Actual
3261883030.002024-12-066014Actual
542836400.002022-10-076018Budget
3604481282.002025-03-076014Actual
3178713460.002024-11-056056Actual
3403513035.002025-01-066056Actual
2800247817.002024-08-066063Actual
223539925.412024-02-0460211Actual
2747241400.342024-07-066068Actual
922630100.002023-02-046064Budget
2862448788.352024-08-066068Actual
2330315110.622024-03-0660111Actual
1281423800.002023-05-076016Budget
2164558006.002024-02-046063Actual
2924281144.002024-09-056014Actual
3309388795.162024-12-066018Actual
264369727.542024-06-0560211Actual
6639700.002022-06-066056Budget
1427313106.322023-06-0660311Actual
2649012282.902024-06-0560411Actual
174017200.002022-07-076046Budget
842427560.002023-01-076036Actual
865639100.002023-01-076017Budget
2506522856.002024-05-066066Actual
1333416000.002023-05-076028Budget
1075311362.002023-03-076056Actual
2029420707.532023-12-0760111Actual
968918100.002023-02-046066Budget
3406520066.002025-01-066066Actual
2226535879.022024-02-046068Actual
2921421114.002024-09-056073Actual
2082346644.002024-01-076015Actual
3421783358.692025-01-066018Actual
2936849514.002024-09-056065Actual
2950916825.002024-09-056046Actual
285817200.002022-08-076046Budget
3087240563.962024-10-066028Actual
561620900.002022-11-066013Budget
1793414466.002023-10-076046Actual
277614943.402024-07-0660212Actual
184316692.002022-07-076066Actual
1663653058.002023-09-066014Actual
3914024712.922025-05-0760112Actual
182893054.012023-10-0760211Actual
3920039932.352025-05-0760612Actual
168497761.002023-09-066026Actual
239254671.002024-04-056026Actual
152759447.742023-07-0760311Actual
2974645861.032024-09-056028Actual
3326816032.972024-12-0660311Actual
954326780.002023-02-046036Actual
1140450900.002023-04-066014Budget
865734880.002023-01-076017Actual
244143372.102024-04-0560511Actual
1682229561.002023-09-066016Actual
311668809.432024-10-0660212Actual
3300181328.002024-12-066017Actual
3007236653.572024-09-0560612Actual
505723400.002022-10-076036Budget
174601183.762023-09-0660212Actual
2971897855.932024-09-056018Actual
810329120.002023-01-076064Actual
3028146851.002024-10-066063Actual
235333149.752024-03-0660612Actual
3760849680.002025-04-066067Actual
80005400.002023-01-076073Actual
1579026623.002023-08-076016Actual
257629440.002022-08-076015Actual
505625272.002022-10-076036Actual
1409687254.222023-06-066018Actual
243609639.242024-04-0560311Actual
2835518241.002024-08-066046Actual
2900522275.352024-08-0660113Actual
641234000.002022-11-066017Budget
1999211051.002023-12-076056Actual
567413720.002022-11-066063Actual
3792826719.342025-04-0660611Actual
1672946868.002023-09-066015Actual
3716515698.002025-04-066073Actual
3677822673.522025-03-0760611Actual
2173252241.002024-02-046014Actual
3769652970.252025-04-066028Actual
91225300.002023-02-046073Budget
243942680.002022-08-076014Actual
1168623800.002023-04-066016Budget
337020900.002022-09-066013Budget
2409476783.002024-04-056017Actual
323215600.002022-08-076028Budget
1785324865.002023-10-076016Actual
1676247990.002023-09-066065Actual
1065928500.002023-03-076036Budget
3834381282.002025-05-076014Actual
553316000.002022-10-076068Budget
692745100.002022-12-076014Budget
266423971.052024-06-0560612Actual
712228560.002022-12-076065Actual
367487481.752025-03-0760511Actual
1779348438.002023-10-076065Actual
1814286439.062023-10-076018Actual
1320332800.002023-05-076067Budget
153942099.732023-07-0760112Actual
2903243579.262024-08-0660213Actual
2043511579.702023-12-0760611Actual
321987329.622024-11-0560511Actual
847114040.002023-01-076046Actual
1905363806.002023-11-066017Actual
1967222245.002023-12-076073Actual
255942342.292024-05-0660612Actual
2002320294.002023-12-076066Actual
542760000.682022-10-076018Actual
1979250815.002023-12-076015Actual
368664992.342025-03-0760212Actual
847215600.002023-01-076046Budget
3173528620.002024-11-056036Actual
416630080.002022-09-066017Actual
804745100.002023-01-076014Budget
169224336.002022-07-076036Actual
1349180730.002023-06-066013Actual
281123000.002022-08-076036Budget
26287123042.772024-06-056018Actual
791816000.002023-01-076063Actual
1770033933.002023-10-076064Actual
309927940.272024-10-0660211Actual
80336600.002022-06-066017Budget
1314435328.002023-05-076017Actual
949410100.002023-02-046026Budget
383618600.002022-09-066016Budget
449120460.002022-10-076013Actual
3447730841.762025-01-0660611Actual
391689788.182025-05-0760212Actual
2915548300.002024-09-056063Actual
1107816000.002023-03-076028Budget
1259034400.002023-05-076064Budget
2894533913.092024-08-0660612Actual
430544545.852022-09-066018Actual
102386486.002023-03-076073Actual
2619293288.002024-06-056017Actual
996031212.272023-02-046028Actual
3107824313.982024-10-0660611Actual
3707380454.002025-04-066013Actual
38625480.002022-06-066065Actual
27615460.002022-08-076026Actual
2380537943.002024-04-056015Actual
128619300.002023-05-076026Budget
1820154364.222023-10-076068Actual
85188700.002023-01-076056Budget
342714400.002022-09-066063Actual
2593144078.002024-06-056065Actual
19146101660.552023-11-066018Actual
355746640.002022-09-066014Actual
3202960776.462024-11-056068Actual
1425000.002022-06-066073Budget
416734000.002022-09-066017Budget
1415646662.562023-06-066068Actual
1711282452.622023-09-066018Actual
194661234.822023-11-0660112Actual
317076517.002024-11-056026Actual
2933554896.002024-09-056015Actual
1602056810.002023-08-076067Actual
1973233272.002023-12-076064Actual
1994030391.002023-12-076036Actual
2120295680.142024-01-076018Actual
1075211800.002023-03-076056Budget
249324240.002022-08-076064Actual
2693985284.002024-07-066014Actual
113565060.002023-04-066073Actual
3383663176.002025-01-066015Actual
879730900.002023-01-076018Budget
1876442787.002023-11-066015Actual
172879733.922023-09-0660311Actual
2220673391.842024-02-046018Actual
1867259315.002023-11-066014Actual
641344000.002022-11-066017Actual
857318100.002023-01-076066Budget
2223440773.052024-02-046028Actual
2818150053.002024-08-066015Actual
3710648128.002025-04-066063Actual
3168027273.002024-11-056016Actual
1113527878.872023-03-076068Actual
1215560218.872023-04-066018Actual
1481022604.002023-07-076016Actual
1666935682.002023-09-066064Actual
553223757.582022-10-076068Actual
3338719574.532024-12-0660112Actual
184933741.252023-10-0760612Actual
3746016470.002025-04-066046Actual
898320900.002023-02-046013Budget
2613115195.002024-06-056066Actual
633017400.002022-11-066066Budget
580348960.002022-11-066014Actual
1273029300.002023-05-076065Budget
1240217227.002023-05-076063Actual
217115700.002022-07-076068Budget
824527440.002023-01-076065Actual
2533723379.922024-05-0660111Actual
824429200.002023-01-076065Budget
2300015672.002024-03-066056Actual
192736600.002022-07-076017Budget
422225480.002022-09-066067Actual
1504064584.002023-07-076067Actual
1415520.002022-06-066073Actual
2238013742.502024-02-0460311Actual
884616600.002023-01-076028Budget
2965856856.002024-09-056067Actual
3616949639.002025-03-076065Actual
62759568.002022-11-066056Actual
3884739309.392025-05-076028Actual
3728658995.002025-04-066015Actual
3536993325.552025-02-046018Actual
1530213360.582023-07-0760411Actual
1840213869.102023-10-0760611Actual
1996618812.002023-12-076046Actual
674120900.002022-12-076013Budget
1160333120.002023-04-066065Actual
113120020.002022-07-076013Actual
1804965780.002023-10-076017Actual
2512468889.002024-05-066017Actual
243336108.322024-04-0560211Actual
287933627.422024-08-0660511Actual
390483741.252025-05-0760511Actual
898420460.002023-02-046013Actual
16437410.002022-07-076026Actual
3568923000.122025-02-0460112Actual
818732960.002023-01-076015Actual
2123046662.562024-01-076028Actual
585923280.002022-11-066064Actual
1608082361.712023-08-076018Actual
203226934.932023-12-0760211Actual
791714800.002023-01-076063Budget
586027400.002022-11-066064Budget
2703153903.002024-07-066015Actual
3243933572.052024-11-0560613Actual
1475036239.002023-07-076065Actual
3595747093.002025-03-076063Actual
1491713689.002023-07-076056Actual
3822369069.002025-05-076013Actual
3548937788.702025-02-0460111Actual
113220200.002022-07-076013Budget
2681975900.002024-07-066013Actual
3140743953.002024-11-056063Actual
1403459202.002023-06-066067Actual
328316730.002024-12-066026Actual
2580366468.002024-06-056014Actual
2258897773.002024-03-066013Actual
3825642608.002025-05-076063Actual
47120800.002022-06-066016Actual
467849000.002022-10-076014Budget
3371518113.002025-01-066073Actual
1328559591.592023-05-076018Actual
1776036732.002023-10-076015Actual
2953512769.002024-09-056056Actual
1958187009.002023-12-076013Actual
515110400.002022-10-076056Actual
3433639315.322025-01-0660111Actual
323119274.172022-08-076028Actual
3539743909.482025-02-046028Actual
922530720.002023-02-046064Actual
2722911370.002024-07-066056Actual
1001715200.002023-02-046068Budget
2474257722.002024-05-066014Actual
3861015142.002025-05-076046Actual
3468430343.922025-01-0660213Actual
692847520.002022-12-076014Actual
1127417296.002023-04-066063Actual
1306120600.002023-05-076066Budget
1207332800.002023-04-066067Budget
3288517356.002024-12-066046Actual
2037613232.922023-12-0760411Actual
56923000.002022-06-066036Budget
2841221039.002024-08-066066Actual
296018000.002022-08-076066Budget
647026700.002022-11-066067Budget
255641196.532024-05-0660212Actual

Generated 2025-07-06 15:27:58.903 UTC