[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '60'  >   SHUFFLE   SKIP 223   

880 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
1094735696.002023-03-016067Actual
613111232.002022-10-316026Actual
622719474.002022-10-316046Actual
712228560.002022-12-016065Actual
3716515698.002025-03-316073Actual
2008259202.002023-12-016017Actual
46308100.002022-10-016073Budget
3403513035.002024-12-316056Actual
3329515269.132024-11-3060411Actual
3731955973.002025-03-316065Actual
289134894.472024-07-3160212Actual
2747241400.342024-06-306068Actual
3344740715.352024-11-3060612Actual
5206600.002022-05-316026Budget
2268022245.002024-02-296073Actual
2492720344.002024-04-306016Actual
294557722.002024-08-306026Actual
164012367.822023-08-0160112Actual
3222923589.502024-10-3060611Actual
1201434960.002023-03-316017Actual
2318378284.362024-02-296018Actual
253653435.932024-04-3060211Actual
2756011223.312024-06-3060211Actual
113557200.002023-03-316073Budget
1779348438.002023-10-016065Actual
2761418894.732024-06-3060411Actual
440829697.092022-08-316068Actual
159519968.002022-07-016016Actual
3271159119.002024-11-306015Actual
2020355450.602023-12-016028Actual
257629440.002022-08-016015Actual
3536993325.552025-01-296018Actual
40279700.002022-08-316056Budget
3548937788.702025-01-2960111Actual
3315350739.912024-11-306068Actual
183703341.252023-10-0160511Actual
255641196.532024-04-3060212Actual
1804965780.002023-10-016017Actual
264369727.542024-05-3060211Actual
2132216381.922024-01-0160111Actual
2533723379.922024-04-3060111Actual
99215600.002022-05-316028Budget
3899413895.702025-05-0160311Actual
720524800.002022-12-016016Budget
3887960776.462025-05-016068Actual
3049449639.002024-09-306065Actual
3312150739.912024-11-306028Actual
2933554896.002024-08-306015Actual
772116600.002022-12-016028Budget
467849000.002022-10-016014Budget
96367644.002023-01-296056Actual
898420460.002023-01-296013Actual
2017595137.702023-12-016018Actual
26287123042.772024-05-306018Actual
336921840.002022-08-316013Actual
3677822673.522025-03-0160611Actual
1352468411.002023-05-316063Actual
328715700.002022-08-016068Budget
1491713689.002023-07-016056Actual
3666713895.702025-03-0160211Actual
2211363148.002024-01-296017Actual
3875954648.002025-05-016067Actual
118515040.002022-07-016063Actual
561523100.002022-10-316013Actual
2126243038.252024-01-016068Actual
323215600.002022-08-016028Budget
2962571162.002024-08-306017Actual
3616949639.002025-03-016065Actual
1042436800.002023-03-016015Actual
225420200.002022-08-016013Budget
3199747324.692024-10-306028Actual
3501941897.002025-01-296065Actual
3324114047.832024-11-3060211Actual
361627400.002022-08-316064Budget
698330100.002022-12-016064Budget
818631000.002023-01-016015Budget
24533668.862024-03-3060212Actual
528833280.002022-10-016017Actual
2915548300.002024-08-306063Actual
2950916825.002024-08-306046Actual
19040900.002022-05-316014Budget
99124969.732022-05-316028Actual
917043120.002023-01-296014Actual
3371518113.002024-12-316073Actual
3028146851.002024-09-306063Actual
1425000.002022-05-316073Budget
2977851227.792024-08-306068Actual
1258938272.002023-05-016064Actual
233319829.672024-02-2960211Actual
2289324639.002024-02-296016Actual
1314435328.002023-05-016017Actual
206547515.602022-07-016018Actual
131544440.002022-07-016014Actual
296018000.002022-08-016066Budget
50078112.002022-10-016026Actual
408417400.002022-08-316066Budget
3798819378.782025-03-3160112Actual
113120020.002022-07-016013Actual
3902121299.032025-05-0160411Actual
2856498274.122024-07-316018Actual
24526040.002022-05-316064Actual
2859250252.022024-07-316028Actual
178808062.002023-10-016026Actual
375328800.002022-08-316065Budget
969018018.002023-01-296066Actual
3243933572.052024-10-3060613Actual
832824800.002023-01-016016Budget
1220316000.002023-03-316028Budget
243942680.002022-08-016014Actual
922630100.002023-01-296064Budget
3695731635.172025-03-0160113Actual
2324349380.792024-02-296068Actual
3326816032.972024-11-3060311Actual
2812152992.002024-07-316064Actual
2835518241.002024-07-316046Actual
1070520930.002023-03-016046Actual
3131529698.302024-09-3060613Actual
1009928100.002023-03-016013Budget
3406520066.002024-12-316066Actual
80005400.002023-01-016073Actual
3642678982.002025-03-016017Actual
2577517402.002024-05-306073Actual
2500815672.002024-04-306046Actual
2832927769.002024-07-316036Actual
3843658126.002025-05-016015Actual
17879700.002022-07-016056Budget
449220900.002022-10-016013Budget
1107816000.002023-03-016028Budget
1926624492.702023-10-3160111Actual
298666947.702024-08-3060211Actual
1168523442.002023-03-316016Actual
1183019016.002023-03-316046Actual
2359295680.002024-03-306013Actual
122080.002022-05-316013Actual
1891224865.002023-10-316036Actual
1339019100.002023-05-016068Budget
1608082361.712023-08-016018Actual
323119274.172022-08-016028Actual
174017200.002022-07-016046Budget
225321780.002022-08-016013Actual
3176115461.002024-10-306046Actual
2649012282.902024-05-3060411Actual
1610842132.172023-08-016028Actual
281123000.002022-08-016036Budget
61617200.002022-05-316046Budget
3551716641.492025-01-2960211Actual
767438182.102022-12-016018Actual
1475036239.002023-07-016065Actual
3468430343.922024-12-3160213Actual
263034240.002022-08-016065Actual
388310712.002022-08-316026Actual
542836400.002022-10-016018Budget
2043511579.702023-12-0160611Actual
2374536149.002024-03-306064Actual
2953512769.002024-08-306056Actual
1533418321.312023-07-0160611Actual
1127317700.002023-03-316063Budget
194931324.192023-10-3160212Actual
2309062192.002024-02-296017Actual
79995300.002023-01-016073Budget
3518611689.002025-01-296056Actual
2613115195.002024-05-306066Actual
2344320993.702024-02-2960611Actual
337020900.002022-08-316013Budget
1295722604.002023-05-016046Actual
991130900.002023-01-296018Budget
3034017595.002024-09-306073Actual
660117900.002022-10-316028Budget
199129745.002023-12-016026Actual
2294829838.002024-02-296036Actual
679815680.002022-12-016063Actual
3424555200.592024-12-316028Actual
2912271760.002024-08-306013Actual
1187611800.002023-03-316056Budget
3365647334.002024-12-316063Actual
1306221349.002023-05-016066Actual
585923280.002022-10-316064Actual
1826117494.702023-10-0160111Actual
2691116905.002024-06-306073Actual
152759447.742023-07-0160311Actual
2474257722.002024-04-306014Actual
3751725095.002025-03-316066Actual
3178713460.002024-10-306056Actual
2011545926.002023-12-016067Actual
36519100504.472025-03-016018Actual
977242800.002023-01-296017Actual
1113419100.002023-03-016068Budget
2995222215.002024-08-3060611Actual
151224960.002022-07-016065Actual
378168245.592025-03-3160211Actual
209427535.002024-01-016026Actual
959015600.002023-01-296046Budget
2400514165.002024-03-306056Actual
253929447.742024-04-3060311Actual
2631567864.472024-05-306028Actual
173413085.922023-08-3160511Actual
3580816948.942025-01-2960113Actual
2672957177.762024-05-3060213Actual
1489115371.002023-07-016046Actual
505625272.002022-10-016036Actual
19146101660.552023-10-316018Actual
265172655.062024-05-3060511Actual
2395327351.002024-03-306036Actual
824527440.002023-01-016065Actual
215232316.762024-01-0160112Actual
580449000.002022-10-316014Budget
745115132.002022-12-016066Actual
3601613386.002025-03-016073Actual
515110400.002022-10-016056Actual
243336108.322024-03-3060211Actual
698428280.002022-12-016064Actual
1421820229.862023-05-3160111Actual
2205422152.002024-01-296066Actual
244040900.002022-08-016014Budget
674224700.002022-12-016013Actual
759027200.002022-12-016067Budget
1427313106.322023-05-3160311Actual
1328642800.002023-05-016018Budget
2876618512.812024-07-3160411Actual
1015515939.002023-03-016063Actual
2841221039.002024-07-316066Actual
1961361175.002023-12-016063Actual
2862448788.352024-07-316068Actual
3513428159.002025-01-296036Actual
1160229300.002023-03-316065Budget
991260000.682023-01-296018Actual
3075172450.002024-09-306017Actual
137222700.002022-07-016064Budget
2622578218.002024-05-306067Actual
73968700.002022-12-016056Budget
3831512558.002025-05-016073Actual
2220673391.842024-01-296018Actual
2137713232.922024-01-0160311Actual
1530213360.582023-07-0160411Actual
1557619734.002023-08-016073Actual
3562924313.982025-01-2960611Actual
995916600.002023-01-296028Budget
2270853563.002024-02-296014Actual
2806118975.002024-07-316073Actual
3834381282.002025-05-016014Actual
71818000.002022-05-316066Budget
1328559591.592023-05-016018Actual
2283339961.002024-02-296065Actual
17548105248.002023-10-016013Actual
174331349.722023-08-3160112Actual
3459741498.342024-12-3160612Actual
3574837191.882025-01-2960612Actual
3036885652.002024-09-306014Actual
608419656.002022-10-316016Actual
198328200.002022-07-016067Budget
435331818.342022-08-316028Actual
2735256810.002024-06-306067Actual
3701435508.932025-03-0160613Actual
487728800.002022-10-016065Budget
368664992.342025-03-0160212Actual
692847520.002022-12-016014Actual
184622291.232023-10-0160112Actual
2477433584.002024-04-306064Actual
224981349.722024-01-2960112Actual
3516017373.002025-01-296046Actual
3792826719.342025-03-3160611Actual
231014300.002022-08-016063Budget
1934810021.162023-10-3160411Actual
3119836800.382024-09-3060612Actual
1193120302.002023-03-316066Actual
102386486.002023-03-016073Actual
2197130391.002024-01-296036Actual
271499882.002024-06-306026Actual
1215642800.002023-03-316018Budget
847114040.002023-01-016046Actual
2619293288.002024-05-306017Actual
3928736719.482025-05-0160213Actual
245632863.582024-03-3060612Actual
3816447937.232025-03-3160613Actual
725410100.002022-12-016026Budget
305819776.002024-09-306026Actual
647129400.002022-10-316067Actual
3654744327.662025-03-016028Actual
1034228980.002023-03-016064Actual
1560453563.002023-08-016014Actual
3149488274.002024-10-306014Actual
1080720511.002023-03-016066Actual
2634658350.652024-05-306068Actual
2685251750.002024-06-306063Actual
206629400.002022-07-016018Budget
118779598.002023-03-316056Actual
152482991.242023-07-0160211Actual
3001225936.352024-08-3060112Actual
3398328903.002024-12-316036Actual
3746016470.002025-03-316046Actual
454813500.002022-10-016063Budget
1306120600.002023-05-016066Budget
3433639315.322024-12-3160111Actual
1602056810.002023-08-016067Actual
1173412199.002023-03-316026Actual
2099621901.002024-01-016046Actual
344457558.352024-12-3160511Actual
1999211051.002023-12-016056Actual
3412478200.002024-12-316017Actual
2521796677.122024-04-306018Actual
1253147564.002023-05-016014Actual
430636400.002022-08-316018Budget
1121828704.002023-03-316013Actual
890115200.002023-01-016068Budget
23915940.002022-08-016073Actual
6639700.002022-05-316056Budget
219436931.002024-01-296026Actual
2176431717.002024-01-296064Actual
2424555450.602024-03-306068Actual
1687732249.002023-08-316036Actual
3822369069.002025-05-016013Actual
254199257.312024-04-3060411Actual
2421446209.522024-03-306028Actual
172879733.922023-08-3160311Actual
235032673.152024-02-2960112Actual
3539743909.482025-01-296028Actual
57568100.002022-10-316073Budget
1320232844.002023-05-016067Actual
857418018.002023-01-016066Actual
2882521299.032024-07-3160611Actual
223539925.412024-01-2960211Actual
2409476783.002024-03-306017Actual
1364539647.002023-05-316064Actual
334155334.902024-11-3060212Actual
3908024582.072025-05-0160611Actual
847215600.002023-01-016046Budget
3202960776.462024-10-306068Actual
1820154364.222023-10-016068Actual
495917472.002022-10-016016Actual
383618600.002022-08-316016Budget
2140413614.842024-01-0160411Actual
235333149.752024-02-2960612Actual
1563733933.002023-08-016064Actual
1259034400.002023-05-016064Budget
2135010307.332024-01-0160211Actual
3356445516.142024-11-3060613Actual
357179788.182025-01-2960212Actual
3669420229.862025-03-0160311Actual
3377660720.002024-12-316064Actual
2989325192.722024-08-3060311Actual
1415520.002022-05-316073Actual
362566943.002025-03-016026Actual
104715700.002022-05-316068Budget
2238013742.502024-01-2960311Actual
2868435383.332024-07-3160111Actual
2847181328.002024-07-316017Actual
1666935682.002023-08-316064Actual
85928200.002022-05-316067Budget
205221183.762023-12-0160212Actual
1349180730.002023-05-316013Actual
183439733.922023-10-0160411Actual
3069217728.002024-09-306066Actual
402610192.002022-08-316056Actual
3046161438.002024-09-306015Actual
1107726484.912023-03-016028Actual
2646313275.472024-05-3060311Actual
3719384456.002025-03-316014Actual
2243820229.862024-01-2960611Actual
192943181.672023-10-3160211Actual
791816000.002023-01-016063Actual
3769652970.252025-03-316028Actual
3521719340.002025-01-296066Actual
3383663176.002024-12-316015Actual
3872680224.002025-05-016017Actual
355849000.002022-08-316014Budget
249422700.002022-08-016064Budget
3456510277.552024-12-3160212Actual
1065928500.002023-03-016036Budget
2403521901.002024-03-306066Actual
1253250900.002023-05-016014Budget
580348960.002022-10-316014Actual
304236400.002022-08-016017Actual
94937878.002023-01-296026Actual
890019819.632023-01-016068Actual
665916000.002022-10-316068Budget
3722649680.002025-03-316064Actual
3710648128.002025-03-316063Actual
1776036732.002023-10-016015Actual
217024000.012022-07-016068Actual
1450689580.002023-07-016013Actual
1295820600.002023-05-016046Budget
1879742608.002023-10-316065Actual
674120900.002022-12-016013Budget
3554419085.162025-01-2960311Actual
3007236653.572024-08-3060612Actual
1273029300.002023-05-016065Budget
1663653058.002023-08-316014Actual
304336600.002022-08-016017Budget
2082346644.002024-01-016015Actual
520516380.002022-10-016066Actual
1711282452.622023-08-316018Actual
1234325806.002023-05-016013Actual
1065829601.002023-03-016036Actual
3672116186.172025-03-0160411Actual
3353429375.482024-11-3060213Actual
2389826522.002024-03-306016Actual
369828000.002022-08-316015Actual
3530963388.002025-01-296067Actual
2706249639.002024-06-306065Actual
2202310850.002024-01-296056Actual
398016000.002022-08-316046Budget
982825200.002023-01-296067Actual
777915200.002022-12-016068Budget
1462547499.002023-07-016014Actual
1394021022.002023-05-316066Actual
632914820.002022-10-316066Actual
271319292.002022-08-016016Actual
3784320840.512025-03-3160311Actual
128619300.002023-05-016026Budget
3060925768.002024-09-306036Actual
1281323202.002023-05-016016Actual
94348000.462022-05-316018Actual
655451818.712022-10-316018Actual
3427644745.852024-12-316068Actual
3214417750.032024-10-3060311Actual
3622927096.002025-03-016016Actual
3087240563.962024-09-306028Actual
1127417296.002023-03-316063Actual
3040156810.002024-09-306064Actual
3288517356.002024-11-306046Actual
3392824971.002024-12-316016Actual
1634113488.242023-08-0160611Actual
1651696876.002023-08-316013Actual
1070620600.002023-03-016046Budget
3633615585.002025-03-016056Actual
35096480.002022-08-316073Actual
2927554142.002024-08-306064Actual
3187786020.002024-10-306017Actual
1510091693.702023-07-016018Actual
16437410.002022-07-016026Actual
2900522275.352024-07-3160113Actual
1885721022.002023-10-316016Actual
1970059471.002023-12-016014Actual
56822698.002022-05-316036Actual
2146313232.922024-01-0160611Actual
1471744894.002023-07-016015Actual
879846667.102023-01-016018Actual
1015617700.002023-03-016063Budget
3303353820.002024-11-306067Actual
243609639.242024-03-3060311Actual
633017400.002022-10-316066Budget
3350726391.222024-11-3060113Actual
1433113488.242023-05-3160611Actual
2873920803.272024-07-3160311Actual
2571461803.002024-05-306063Actual
142462959.322023-05-3160211Actual
510414040.002022-10-016046Actual
1358522963.002023-05-316073Actual
3837652118.002025-05-016064Actual
1876442787.002023-10-316015Actual
2607416411.002024-05-306046Actual
266423971.052024-05-3060612Actual
184418000.002022-07-016066Budget
1494818687.002023-07-016066Actual
192639240.002022-07-016017Actual
2965856856.002024-08-306067Actual
3265153544.002024-11-306064Actual
73978580.002022-12-016056Actual
3152752118.002024-10-306064Actual
1001630909.232023-01-296068Actual
3728658995.002025-03-316015Actual
38849600.002022-08-316026Budget
641344000.002022-10-316017Actual
3480644436.002025-01-296063Actual
71717108.002022-05-316066Actual
182893054.012023-10-0160211Actual
865639100.002023-01-016017Budget
1579026623.002023-08-016016Actual
1103042800.002023-03-016018Budget
234123213.582024-02-2960511Actual
1415646662.562023-05-316068Actual
3285929469.002024-11-306036Actual
24622700.002022-05-316064Budget
916945100.002023-01-296014Budget
2731983674.002024-06-306017Actual
930932000.002023-01-296015Actual
102377200.002023-03-016073Budget
542760000.682022-10-016018Actual
328625939.442022-08-016068Actual
1692911930.002023-08-316056Actual
1888410649.002023-10-316026Actual
203226934.932023-12-0160211Actual
1047929300.002023-03-016065Budget
1028550900.002023-03-016014Budget
2161383720.002024-01-296013Actual
1592820495.002023-08-016066Actual
879730900.002023-01-016018Budget
2085541262.002024-01-016065Actual
720624336.002022-12-016016Actual
3896715727.652025-05-0160211Actual
1994030391.002023-12-016036Actual
3604481282.002025-03-016014Actual
2974645861.032024-08-306028Actual
1799024613.002023-10-016066Actual
2547714632.952024-04-3060611Actual
944624102.002023-01-296016Actual
1676247990.002023-08-316065Actual
3259021114.002024-11-306073Actual
1654964584.002023-08-316063Actual
1154439376.002023-03-316015Actual
1281423800.002023-05-016016Budget
1814286439.062023-10-016018Actual
2471411362.002024-04-306073Actual
3238124696.452024-10-3060113Actual
184933741.252023-10-0160612Actual
2697152118.002024-06-306064Actual
1620021375.632023-08-0160111Actual
1714032980.482023-08-316028Actual
1817038054.822023-10-016028Actual
898320900.002023-01-296013Budget
277614943.402024-06-3060212Actual
2430517494.702024-03-3060111Actual
2712224865.002024-06-306016Actual
1178328500.002023-03-316036Budget
3613664584.002025-03-016015Actual
2640825058.672024-05-3060111Actual
162283277.422023-08-0160211Actual
1056223800.002023-03-016016Budget
2280145881.002024-02-296015Actual
3778830841.762025-03-3160111Actual
195223404.012023-10-3160612Actual
309927940.272024-09-3060211Actual
50089600.002022-10-016026Budget
786219800.002023-01-016013Actual
2903243579.262024-07-3160213Actual
1808252145.002023-10-016067Actual
954228300.002023-01-296036Budget
3498666447.002025-01-296015Actual
1701970324.002023-08-316017Actual
3683818008.542025-03-0160112Actual
818732960.002023-01-016015Actual
1660822484.002023-08-316073Actual
144181170.992023-05-3160212Actual
608318600.002022-10-316016Budget
871427200.002023-01-016067Budget
1182920600.002023-03-316046Budget
317076517.002024-10-306026Actual
2785216141.902024-06-3060113Actual
2064354358.002024-01-016063Actual
143911909.312023-05-3160112Actual
2486740365.002024-04-306065Actual
118614300.002022-07-016063Budget
1465734283.002023-07-016064Actual
3631019871.002025-03-016046Actual
2599316521.002024-05-306016Actual
1917459800.682023-10-316028Actual
2262155614.002024-02-296063Actual
1102963982.582023-03-016018Actual
80237080.002022-05-316017Actual
547530000.132022-10-016028Actual
2173252241.002024-01-296014Actual
194661234.822023-10-3160112Actual
2338513614.842024-02-2960411Actual
1291027209.002023-05-016036Actual
131640900.002022-07-016014Budget
1234428100.002023-05-016013Budget
162559543.492023-08-0160311Actual
2232517367.042024-01-2960111Actual
1385725116.002023-05-316036Actual
1481022604.002023-07-016016Actual
3078455200.002024-09-306067Actual
1979250815.002023-12-016015Actual
1587117406.002023-08-016046Actual
174601183.762023-08-3160212Actual
2330315110.622024-02-2960111Actual
3583530989.552025-01-2960213Actual
2312361594.002024-02-296067Actual
104624000.012022-05-316068Actual
27615460.002022-08-016026Actual
198228280.002022-07-016067Actual
2164558006.002024-01-296063Actual
600128280.002022-10-316065Actual
2383839154.002024-03-306065Actual
385569563.002025-05-016026Actual
2515755434.002024-04-306067Actual
383522464.002022-08-316016Actual
1430010402.022023-05-3160411Actual
249544621.002024-04-306026Actual
3527679488.002025-01-296017Actual
660221819.672022-10-316028Actual
5814300.002022-05-316063Budget
1905363806.002023-10-316017Actual
192736600.002022-07-016017Budget
295922672.002022-08-016066Actual
174894161.472023-08-3160612Actual
1001715200.002023-01-296068Budget
3884739309.392025-05-016028Actual
61329600.002022-10-316026Budget
3261883030.002024-11-306014Actual
449120460.002022-10-016013Actual
61516692.002022-05-316046Actual
2465554418.002024-04-306063Actual
3465729698.302024-12-3160113Actual
3858425502.002025-05-016036Actual
85828840.002022-05-316067Actual
1988521700.002023-12-016016Actual
5197800.002022-05-316026Actual
982927200.002023-01-296067Budget
3362376797.002024-12-316013Actual
3249874624.002024-11-306013Actual
1504064584.002023-07-016067Actual
473529760.002022-10-016064Actual
2397919088.002024-03-306046Actual
2767321985.212024-06-3060611Actual
3015930989.552024-08-3060213Actual
391689788.182025-05-0160212Actual
3090460218.872024-09-306068Actual
467750880.002022-10-016014Actual
137121840.002022-07-016064Actual
567413720.002022-10-316063Actual
328316730.002024-11-306026Actual
734917654.002022-12-016046Actual
2199719289.002024-01-296046Actual
3274457587.002024-11-306065Actual
30844106636.402024-09-306018Actual
3737925290.002025-03-316016Actual
903914800.002023-01-296063Budget
3813532280.802025-03-3160213Actual
3055422793.002024-09-306016Actual
1273125392.002023-05-016065Actual
3863615018.002025-05-016056Actual
2182453775.002024-01-296015Actual
254466234.922024-04-3060511Actual
163093085.922023-08-0160511Actual
285715600.002022-08-016046Actual
3421783358.692024-12-316018Actual
1240217227.002023-05-016063Actual
1226019100.002023-03-316068Budget
1723214314.862023-08-3160111Actual
85188700.002023-01-016056Budget
3190957960.002024-10-306067Actual
2796968310.002024-07-316013Actual
3173528620.002024-10-306036Actual
311668809.432024-09-3060212Actual
2023453820.272023-12-016068Actual
2483441576.002024-04-306015Actual
3168027273.002024-10-306016Actual
1193220600.002023-03-316066Budget
600028800.002022-10-316065Budget
35108100.002022-08-316073Budget
865734880.002023-01-016017Actual
283016659.002024-07-316026Actual
408321424.002022-08-316066Actual
169224336.002022-07-016036Actual
2380537943.002024-03-306015Actual
3453724223.552024-12-3160112Actual
168497761.002023-08-316026Actual
871525480.002023-01-016067Actual
33131600.002022-05-316015Budget
5716320.002022-05-316063Actual
1146138272.002023-03-316064Actual
172606108.322023-08-3160211Actual
1973233272.002023-12-016064Actual
1121728100.002023-03-316013Budget
27412105381.832024-06-306018Actual
936227440.002023-01-296065Actual
397914352.002022-08-316046Actual
2744055758.182024-06-306028Actual
1793414466.002023-10-016046Actual
220200.002022-05-316013Budget
1201536700.002023-03-316017Budget
239254671.002024-03-306026Actual
1374033009.002023-05-316065Actual
106109508.002023-03-016026Actual
2838114168.002024-07-316056Actual
367487481.752025-03-0160511Actual
342813500.002022-08-316063Budget
647026700.002022-10-316067Budget
2524546209.522024-04-306028Actual
968918100.002023-01-296066Budget
318344606.462022-08-016018Actual
1370751308.002023-05-316015Actual
3607659202.002025-03-016064Actual
759132640.002022-12-016067Actual
851911830.002023-01-016056Actual
153942099.732023-07-0160112Actual
374069563.002025-03-316026Actual
2670219305.122024-05-3060113Actual
996031212.272023-01-296028Actual
2498229009.002024-04-306036Actual
505723400.002022-10-016036Budget
2240713869.102024-01-2960411Actual
266103971.052024-05-3060112Actual
1075311362.002023-03-016056Actual
712329200.002022-12-016065Budget
3321340461.092024-11-3060111Actual
244143372.102024-03-3060511Actual
17867878.002022-07-016056Actual
393323400.002022-08-316036Budget
271419800.002022-08-016016Budget
2214663388.002024-01-296067Actual
2787953263.652024-06-3060213Actual
3893934697.152025-05-0160111Actual
2888529361.942024-07-3160112Actual
1089143700.002023-03-016017Actual
3628429204.002025-03-016036Actual
355746640.002022-08-316014Actual
3162055973.002024-10-306065Actual
2076336149.002024-01-016064Actual
2321136604.792024-02-296028Actual
193215980.662023-10-3160311Actual
27626600.002022-08-016026Budget
1178232890.002023-03-316036Actual
1380223860.002023-05-316016Actual
832725506.002023-01-016016Actual
3217117176.612024-10-3060411Actual
1569742383.002023-08-016015Actual
3441818894.732024-12-3160411Actual
553223757.582022-10-016068Actual
930831000.002023-01-296015Budget
2583648510.002024-05-306064Actual
56923000.002022-05-316036Budget
857318100.002023-01-016066Budget
29059700.002022-08-016056Budget
1614054906.652023-08-016068Actual
375231680.002022-08-316065Actual
767330900.002022-12-016018Budget
2002320294.002023-12-016066Actual
214312895.492024-01-0160511Actual
1409687254.222023-05-316018Actual
730328300.002022-12-016036Budget
2444618512.812024-03-3060611Actual
225293894.452024-01-2960612Actual
416734000.002022-08-316017Budget
342714400.002022-08-316063Actual
837610088.002023-01-016026Actual
2726019977.002024-06-306066Actual
454713020.002022-10-016063Actual
435417900.002022-08-316028Budget
753539100.002022-12-016017Budget
339556943.002024-12-316026Actual
2170412558.002024-01-296073Actual
3568923000.122025-01-2960112Actual
622816000.002022-10-316046Budget
440916000.002022-08-316068Budget
321987329.622024-10-3060511Actual
255942342.292024-04-3060612Actual
1705243534.002023-08-316067Actual
287933627.422024-07-3160511Actual
1047833810.002023-03-016065Actual
481929000.002022-10-016015Budget
2061082524.002024-01-016013Actual
144474008.282023-05-3160612Actual
1333326763.702023-05-016028Actual
215543404.012024-01-0160612Actual
2791046484.572024-06-3060613Actual
3300181328.002024-11-306017Actual
791714800.002023-01-016063Budget
2758723360.772024-06-3060311Actual
113220200.002022-07-016013Budget
91225300.002023-01-296073Budget
944524800.002023-01-296016Budget
534423520.002022-10-016067Actual
1870433584.002023-10-316064Actual
1300415997.002023-05-016056Actual
2924281144.002024-08-306014Actual
3663935880.152025-03-0160111Actual
2610010388.002024-05-306056Actual
2693985284.002024-06-306014Actual
904014560.002023-01-296063Actual
1314536700.002023-05-016017Budget
3914024712.922025-05-0160112Actual
837510100.002023-01-016026Budget
884616600.002023-01-016028Budget
416630080.002022-08-316017Actual
2335812852.062024-02-2960311Actual
154253512.532023-07-0160612Actual
245062545.492024-03-3060112Actual
1516047568.632023-07-016068Actual
1908656810.002023-10-316067Actual
1584529838.002023-08-016036Actual
249324240.002022-08-016064Actual
922530720.002023-01-296064Actual
343648398.792024-12-3160211Actual
1967222245.002023-12-016073Actual
310128200.002022-08-016067Budget
2371262969.002024-03-306014Actual
1996618812.002023-12-016046Actual
2808981282.002024-07-316014Actual
1766852047.002023-10-016014Actual
3158763342.002024-10-306015Actual
3926022275.352025-05-0160113Actual
3439122215.002024-12-3160311Actual
1696024413.002023-08-316066Actual
393220176.002022-08-316036Actual
3920039932.352025-05-0160612Actual
2070211242.002024-01-016073Actual
1160333120.002023-03-316065Actual
954326780.002023-01-296036Actual
62749700.002022-10-316056Budget
473627400.002022-10-016064Budget
128629149.002023-05-016026Actual
2114250232.002024-01-016067Actual
1226130109.222023-03-316068Actual
3232132298.172024-10-3060612Actual
2589857641.002024-05-306015Actual
46298640.002022-10-016073Actual
1028649082.002023-03-016014Actual
62759568.002022-10-316056Actual
2438713106.322024-03-3060411Actual
520617400.002022-10-016066Budget
2593144078.002024-05-306065Actual
3240837123.002024-10-3060213Actual
1010027830.002023-03-016013Actual
1146234400.002023-03-316064Budget
369929000.002022-08-316015Budget
804745100.002023-01-016014Budget
481832640.002022-10-016015Actual
3181820845.002024-10-306066Actual
285817200.002022-08-016046Budget
3477374382.002025-01-296013Actual
2773332004.552024-06-3060112Actual
2412653281.002024-03-306067Actual
528934000.002022-10-016017Budget
183168875.392023-10-0160311Actual
2942821642.002024-08-306016Actual
211415600.002022-07-016028Budget
158174922.002023-08-016026Actual
96378700.002023-01-296056Budget
38625480.002022-05-316065Actual
3066113637.002024-09-306056Actual
255372080.592024-04-3060112Actual
3486519665.002025-01-296073Actual
2681975900.002024-06-306013Actual
230913720.002022-08-016063Actual
3386848438.002024-12-316065Actual
3846953820.002025-05-016065Actual
2102214165.002024-01-016056Actual
351068413.002025-01-296026Actual
1855295680.002023-10-316013Actual
2676043642.422024-05-3060613Actual
1500777500.002023-07-016017Actual
3852924298.002025-05-016016Actual
1140351612.002023-03-316014Actual
2503411051.002024-04-306056Actual
124839752.002023-05-016073Actual
113565060.002023-03-316073Actual
276417788.142024-06-3060511Actual
3291111264.002024-11-306056Actual
547617900.002022-10-016028Budget
2948325786.002024-08-306036Actual
3657952203.572025-03-016068Actual
706731000.002022-12-016015Budget
3024880454.002024-09-306013Actual
2850452118.002024-07-316067Actual
1291128500.002023-05-016036Budget
1388319088.002023-05-316046Actual
1140450900.002023-03-316014Budget
2303121022.002024-02-296066Actual
2223440773.052024-01-296028Actual
1731413106.322023-08-3160411Actual
655336400.002022-10-316018Budget
422225480.002022-08-316067Actual
124847200.002023-05-016073Budget
2992019467.082024-08-3060411Actual
842528300.002023-01-016036Budget
2274137781.002024-02-296064Actual
2779239932.352024-06-3060612Actual
3760849680.002025-03-316067Actual
1361346488.002023-05-316014Actual
1459712318.002023-07-016073Actual
1522023824.612023-07-0160111Actual
80336600.002022-05-316017Budget
229204822.002024-02-296026Actual
1790827427.002023-10-016036Actual
3107824313.982024-09-3060611Actual
148379142.002023-07-016026Actual
68806000.002022-12-016073Actual
3592576797.002025-03-016013Actual
3881986076.932025-05-016018Actual
3636721429.002025-03-016066Actual
1042540500.002023-03-016015Budget
618123400.002022-10-316036Budget
3586629698.302025-01-2960613Actual
1400162790.002023-05-316017Actual
151326400.002022-07-016065Budget
1573043997.002023-08-016065Actual
159619800.002022-07-016016Budget
735015600.002022-12-016046Budget
3013215173.462024-08-3060113Actual

Generated 2025-06-30 15:02:15.786 UTC