[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '60'  >   SHUFFLE   SKIP 226   

877 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
3259021114.002024-11-066073Actual
1094632800.002023-02-056067Budget
2593144078.002024-05-066065Actual
2670219305.122024-05-0660113Actual
3751725095.002025-03-076066Actual
3866723714.002025-04-076066Actual
2465554418.002024-04-066063Actual
2882521299.032024-07-0760611Actual
1047929300.002023-02-056065Budget
3908024582.072025-04-0760611Actual
1666935682.002023-08-076064Actual
1701970324.002023-08-076017Actual
2462286112.002024-04-066013Actual
3104619658.572024-09-0660411Actual
1154439376.002023-03-076015Actual
2421446209.522024-03-066028Actual
1047833810.002023-02-056065Actual
3069217728.002024-09-066066Actual
467750880.002022-09-076014Actual
2321136604.792024-02-056028Actual
3433639315.322024-12-0760111Actual
1917459800.682023-10-076028Actual
3536993325.552025-01-056018Actual
3063514823.002024-09-066046Actual
3321340461.092024-11-0660111Actual
1486527351.002023-06-076036Actual
192943181.672023-10-0760211Actual
174601183.762023-08-0760212Actual
378168245.592025-03-0760211Actual
2211363148.002024-01-056017Actual
3036885652.002024-09-066014Actual
3616949639.002025-02-056065Actual
1385725116.002023-05-076036Actual
553316000.002022-09-076068Budget
1660822484.002023-08-076073Actual
1339019100.002023-04-076068Budget
3672116186.172025-02-0560411Actual
391689788.182025-04-0760212Actual
1201536700.002023-03-076017Budget
903914800.002023-01-056063Budget
2571461803.002024-05-066063Actual
3096431261.982024-09-0660111Actual
3784320840.512025-03-0760311Actual
3928736719.482025-04-0760213Actual
1102963982.582023-02-056018Actual
745115132.002022-11-076066Actual
3162055973.002024-10-066065Actual
954228300.002023-01-056036Budget
368664992.342025-02-0560212Actual
3813532280.802025-03-0760213Actual
131544440.002022-06-076014Actual
3631019871.002025-02-056046Actual
38849600.002022-08-076026Budget
982927200.002023-01-056067Budget
1140351612.002023-03-076014Actual
1015515939.002023-02-056063Actual
3055422793.002024-09-066016Actual
235333149.752024-02-0560612Actual
1711282452.622023-08-076018Actual
2589857641.002024-05-066015Actual
1598776783.002023-07-086017Actual
916945100.002023-01-056014Budget
408417400.002022-08-076066Budget
3471430343.922024-12-0760613Actual
271319292.002022-07-086016Actual
842528300.002022-12-086036Budget
2389826522.002024-03-066016Actual
265172655.062024-05-0660511Actual
3078455200.002024-09-066067Actual
1692911930.002023-08-076056Actual
3344740715.352024-11-0660612Actual
2020355450.602023-11-076028Actual
2703153903.002024-06-066015Actual
3893934697.152025-04-0760111Actual
505625272.002022-09-076036Actual
3202960776.462024-10-066068Actual
1253250900.002023-04-076014Budget
224981349.722024-01-0560112Actual
1127417296.002023-03-076063Actual
1820154364.222023-09-076068Actual
3837652118.002025-04-076064Actual
1306221349.002023-04-076066Actual
1876442787.002023-10-076015Actual
2835518241.002024-07-076046Actual
2008259202.002023-11-076017Actual
244040900.002022-07-086014Budget
225293894.452024-01-0560612Actual
2418688069.392024-03-066018Actual
3772857988.532025-03-076068Actual
3477374382.002025-01-056013Actual
674120900.002022-11-076013Budget
361627400.002022-08-076064Budget
487628000.002022-09-076065Actual
679714800.002022-11-076063Budget
3701435508.932025-02-0560613Actual
2380537943.002024-03-066015Actual
194931324.192023-10-0760212Actual
3716515698.002025-03-076073Actual
38625480.002022-05-076065Actual
85828840.002022-05-076067Actual
1291027209.002023-04-076036Actual
824429200.002022-12-086065Budget
2527744850.402024-04-066068Actual
2146313232.922023-12-0860611Actual
1273125392.002023-04-076065Actual
2607416411.002024-05-066046Actual
85928200.002022-05-076067Budget
3421783358.692024-12-076018Actual
2953512769.002024-08-066056Actual
1602056810.002023-07-086067Actual
343648398.792024-12-0760211Actual
1465734283.002023-06-076064Actual
832725506.002022-12-086016Actual
3403513035.002024-12-076056Actual
388310712.002022-08-076026Actual
3146618458.002024-10-066073Actual
440916000.002022-08-076068Budget
1009928100.002023-02-056013Budget
454713020.002022-09-076063Actual
122080.002022-05-076013Actual
2444618512.812024-03-0660611Actual
94937878.002023-01-056026Actual
3831512558.002025-04-076073Actual
281024180.002022-07-086036Actual
2258897773.002024-02-056013Actual
2073055506.002023-12-086014Actual
1328642800.002023-04-076018Budget
1663653058.002023-08-076014Actual
3222923589.502024-10-0660611Actual
1103042800.002023-02-056018Budget
3441818894.732024-12-0760411Actual
2812152992.002024-07-076064Actual
1291128500.002023-04-076036Budget
102377200.002023-02-056073Budget
1075211800.002023-02-056056Budget
3489383628.002025-01-056014Actual
1776036732.002023-09-076015Actual
3173528620.002024-10-066036Actual
1001630909.232023-01-056068Actual
3060925768.002024-09-066036Actual
725311336.002022-11-076026Actual
1579026623.002023-07-086016Actual
791714800.002022-12-086063Budget
430636400.002022-08-076018Budget
215543404.012023-12-0860612Actual
310128200.002022-07-086067Budget
47120800.002022-05-076016Actual
71717108.002022-05-076066Actual
113557200.002023-03-076073Budget
982825200.002023-01-056067Actual
1569742383.002023-07-086015Actual
3636721429.002025-02-056066Actual
1187611800.002023-03-076056Budget
2808981282.002024-07-076014Actual
1207231556.002023-03-076067Actual
618123400.002022-10-076036Budget
1070520930.002023-02-056046Actual
1253147564.002023-04-076014Actual
3914024712.922025-04-0760112Actual
2871210879.692024-07-0760211Actual
271419800.002022-07-086016Budget
440829697.092022-08-076068Actual
104715700.002022-05-076068Budget
17879700.002022-06-076056Budget
3722649680.002025-03-076064Actual
231014300.002022-07-086063Budget
1867259315.002023-10-076014Actual
2965856856.002024-08-066067Actual
1737317367.042023-08-0760611Actual
3530963388.002025-01-056067Actual
600128280.002022-10-076065Actual
31969100504.472024-10-066018Actual
3453724223.552024-12-0760112Actual
281123000.002022-07-086036Budget
1840213869.102023-09-0760611Actual
422326700.002022-08-076067Budget
3217117176.612024-10-0660411Actual
3810823970.122025-03-0760113Actual
1075311362.002023-02-056056Actual
1056223800.002023-02-056016Budget
183703341.252023-09-0760511Actual
383618600.002022-08-076016Budget
1113419100.002023-02-056068Budget
515110400.002022-09-076056Actual
1793414466.002023-09-076046Actual
1080820600.002023-02-056066Budget
1430010402.022023-05-0760411Actual
847114040.002022-12-086046Actual
767438182.102022-11-076018Actual
641344000.002022-10-076017Actual
594229000.002022-10-076015Budget
1065928500.002023-02-056036Budget
818732960.002022-12-086015Actual
142462959.322023-05-0760211Actual
1573043997.002023-07-086065Actual
2232517367.042024-01-0560111Actual
276417788.142024-06-0660511Actual
2132216381.922023-12-0860111Actual
692847520.002022-11-076014Actual
143911909.312023-05-0760112Actual
1001715200.002023-01-056068Budget
3459741498.342024-12-0760612Actual
2832927769.002024-07-076036Actual
3294221872.002024-11-066066Actual
3834381282.002025-04-076014Actual
289134894.472024-07-0760212Actual
772218546.882022-11-076028Actual
80237080.002022-05-076017Actual
655451818.712022-10-076018Actual
3300181328.002024-11-066017Actual
534423520.002022-09-076067Actual
3518611689.002025-01-056056Actual
936329200.002023-01-056065Budget
2220673391.842024-01-056018Actual
113220200.002022-06-076013Budget
3861015142.002025-04-076046Actual
27412105381.832024-06-066018Actual
2753233666.282024-06-0660111Actual
435417900.002022-08-076028Budget
2524546209.522024-04-066028Actual
1281423800.002023-04-076016Budget
2722911370.002024-06-066056Actual
2318378284.362024-02-056018Actual
2735256810.002024-06-066067Actual
229204822.002024-02-056026Actual
3798819378.782025-03-0760112Actual
3303353820.002024-11-066067Actual
1089143700.002023-02-056017Actual
118779598.002023-03-076056Actual
1790827427.002023-09-076036Actual
1551760398.002023-07-086063Actual
3199747324.692024-10-066028Actual
977339100.002023-01-056017Budget
214312895.492023-12-0860511Actual
38726400.002022-05-076065Budget
3642678982.002025-02-056017Actual
152759447.742023-06-0760311Actual
295922672.002022-07-086066Actual
24533668.862024-03-0660212Actual
174331349.722023-08-0760112Actual
2506522856.002024-04-066066Actual
3447730841.762024-12-0760611Actual
264369727.542024-05-0660211Actual
148379142.002023-06-076026Actual
890115200.002022-12-086068Budget
2989325192.722024-08-0660311Actual
2936849514.002024-08-066065Actual
99215600.002022-05-076028Budget
3400916470.002024-12-076046Actual
1530213360.582023-06-0760411Actual
1560453563.002023-07-086014Actual
1240217227.002023-04-076063Actual
2471411362.002024-04-066073Actual
294557722.002024-08-066026Actual
73978580.002022-11-076056Actual
2105022152.002023-12-086066Actual
3604481282.002025-02-056014Actual
255372080.592024-04-0660112Actual
3787024275.682025-03-0760411Actual
393323400.002022-08-076036Budget
2599316521.002024-05-066016Actual
3158763342.002024-10-066015Actual
1234325806.002023-04-076013Actual
2912271760.002024-08-066013Actual
1934810021.162023-10-0760411Actual
23925000.002022-07-086073Budget
1654964584.002023-08-076063Actual
12685000.002022-06-076073Budget
260205912.002024-05-066026Actual
1364539647.002023-05-076064Actual
1489115371.002023-06-076046Actual
1042436800.002023-02-056015Actual
1592820495.002023-07-086066Actual
5716320.002022-05-076063Actual
3152752118.002024-10-066064Actual
2430517494.702024-03-0660111Actual
753539100.002022-11-076017Budget
1717248021.672023-08-076068Actual
131640900.002022-06-076014Budget
2821458664.002024-07-076065Actual
3291111264.002024-11-066056Actual
2512468889.002024-04-066017Actual
2744055758.182024-06-066028Actual
879846667.102022-12-086018Actual
106099300.002023-02-056026Budget
1557619734.002023-07-086073Actual
534526700.002022-09-076067Budget
2731983674.002024-06-066017Actual
520516380.002022-09-076066Actual
1826117494.702023-09-0760111Actual
2199719289.002024-01-056046Actual
2962571162.002024-08-066017Actual
3049449639.002024-09-066065Actual
1113527878.872023-02-056068Actual
5206600.002022-05-076026Budget
1766852047.002023-09-076014Actual
205513856.152023-11-0760612Actual
1450689580.002023-06-076013Actual
857418018.002022-12-086066Actual
3902121299.032025-04-0760411Actual
3315350739.912024-11-066068Actual
234123213.582024-02-0560511Actual
3746016470.002025-03-076046Actual
1672946868.002023-08-076015Actual
720624336.002022-11-076016Actual
3353429375.482024-11-0660213Actual
547530000.132022-09-076028Actual
698428280.002022-11-076064Actual
586027400.002022-10-076064Budget
390483741.252025-04-0760511Actual
1563733933.002023-07-086064Actual
317076517.002024-10-066026Actual
647129400.002022-10-076067Actual
2726019977.002024-06-066066Actual
2521796677.122024-04-066018Actual
151326400.002022-06-076065Budget
61617200.002022-05-076046Budget
3527679488.002025-01-056017Actual
194661234.822023-10-0760112Actual
2610010388.002024-05-066056Actual
263126400.002022-07-086065Budget
6639700.002022-05-076056Budget
759132640.002022-11-076067Actual
3654744327.662025-02-056028Actual
158174922.002023-07-086026Actual
1587117406.002023-07-086046Actual
3707380454.002025-03-076013Actual
3015930989.552024-08-0660213Actual
174894161.472023-08-0760612Actual
113565060.002023-03-076073Actual
824527440.002022-12-086065Actual
2309062192.002024-02-056017Actual
249422700.002022-07-086064Budget
1390915070.002023-05-076056Actual
706627160.002022-11-076015Actual
3492663986.002025-01-056064Actual
641234000.002022-10-076017Budget
2500815672.002024-04-066046Actual
304336600.002022-07-086017Budget
209427535.002023-12-086026Actual
1770033933.002023-09-076064Actual
225420200.002022-07-086013Budget
203496680.672023-11-0760311Actual
172606108.322023-08-0760211Actual
786219800.002022-12-086013Actual
2921421114.002024-08-066073Actual
2338513614.842024-02-0560411Actual
561523100.002022-10-076013Actual
3137475141.002024-10-066013Actual
632914820.002022-10-076066Actual
2691116905.002024-06-066073Actual
1182920600.002023-03-076046Budget
172879733.922023-08-0760311Actual
2761418894.732024-06-0660411Actual
3238124696.452024-10-0660113Actual
2312361594.002024-02-056067Actual
449220900.002022-09-076013Budget
954326780.002023-01-056036Actual
430544545.852022-08-076018Actual
3710648128.002025-03-076063Actual
1522023824.612023-06-0760111Actual
1471744894.002023-06-076015Actual
1462547499.002023-06-076014Actual
3412478200.002024-12-076017Actual
3583530989.552025-01-0560213Actual
660117900.002022-10-076028Budget
435331818.342022-08-076028Actual
2400514165.002024-03-066056Actual
2091520796.002023-12-086016Actual
1240117700.002023-04-076063Budget
2915548300.002024-08-066063Actual
2409476783.002024-03-066017Actual
3149488274.002024-10-066014Actual
1374033009.002023-05-076065Actual
68806000.002022-11-076073Actual
220200.002022-05-076013Budget
26287123042.772024-05-066018Actual
2270853563.002024-02-056014Actual
3748615160.002025-03-076056Actual
3007236653.572024-08-0660612Actual
660221819.672022-10-076028Actual
1628213232.922023-07-0860411Actual
3243933572.052024-10-0660613Actual
5197800.002022-05-076026Actual
61516692.002022-05-076046Actual
767330900.002022-11-076018Budget
1491713689.002023-06-076056Actual
3521719340.002025-01-056066Actual
2297415973.002024-02-056046Actual
3689730830.062025-02-0560612Actual
3101922902.252024-09-0660311Actual
449120460.002022-09-076013Actual
183439733.922023-09-0760411Actual
46298640.002022-09-076073Actual
57558080.002022-10-076073Actual
2274137781.002024-02-056064Actual
542836400.002022-09-076018Budget
2023453820.272023-11-076068Actual
3926022275.352025-04-0760113Actual
46308100.002022-09-076073Budget
321987329.622024-10-0660511Actual
706731000.002022-11-076015Budget
1982538033.002023-11-076065Actual
1361346488.002023-05-076014Actual
857318100.002022-12-086066Budget
203226934.932023-11-0760211Actual
1306120600.002023-04-076066Budget
1028550900.002023-02-056014Budget
674224700.002022-11-076013Actual
277614943.402024-06-0660212Actual
1415520.002022-05-076073Actual
1358522963.002023-05-076073Actual
118614300.002022-06-076063Budget
759027200.002022-11-076067Budget
1885721022.002023-10-076016Actual
2344320993.702024-02-0560611Actual
375231680.002022-08-076065Actual
2995222215.002024-08-0660611Actual
239254671.002024-03-066026Actual
2335812852.062024-02-0560311Actual
3208932673.712024-10-0660111Actual
117339300.002023-03-076026Budget
818631000.002022-12-086015Budget
27626600.002022-07-086026Budget
786120900.002022-12-086013Budget
2202310850.002024-01-056056Actual
3875954648.002025-04-076067Actual
1160229300.002023-03-076065Budget
3852924298.002025-04-076016Actual
777915200.002022-11-076068Budget
1500777500.002023-06-076017Actual
3613664584.002025-02-056015Actual
3542954085.422025-01-056068Actual
1107726484.912023-02-056028Actual
3669420229.862025-02-0560311Actual
3663935880.152025-02-0560111Actual
2283339961.002024-02-056065Actual
184316692.002022-06-076066Actual
245632863.582024-03-0660612Actual
1193220600.002023-03-076066Budget
300405188.092024-08-0660212Actual
3881986076.932025-04-076018Actual
804849440.002022-12-086014Actual
904014560.002023-01-056063Actual
339556943.002024-12-076026Actual
304236400.002022-07-086017Actual
917043120.002023-01-056014Actual
1300511800.002023-04-076056Budget
1207332800.002023-03-076067Budget
1988521700.002023-11-076016Actual
192736600.002022-06-076017Budget
810329120.002022-12-086064Actual
2070211242.002023-12-086073Actual
1178328500.002023-03-076036Budget
2123046662.562023-12-086028Actual
3683818008.542025-02-0560112Actual
958914170.002023-01-056046Actual
257629440.002022-07-086015Actual
3181820845.002024-10-066066Actual
206547515.602022-06-076018Actual
178808062.002023-09-076026Actual
510414040.002022-09-076046Actual
206629400.002022-06-076018Budget
567413720.002022-10-076063Actual
1333416000.002023-04-076028Budget
36519100504.472025-02-056018Actual
1056123442.002023-02-056016Actual
618027040.002022-10-076036Actual
162283277.422023-07-0860211Actual
3261883030.002024-11-066014Actual
2300015672.002024-02-056056Actual
1731413106.322023-08-0760411Actual
344457558.352024-12-0760511Actual
1034228980.002023-02-056064Actual
355984084.882025-01-0560511Actual
2933554896.002024-08-066015Actual
3024880454.002024-09-066013Actual
542760000.682022-09-076018Actual
3468430343.922024-12-0760213Actual
1584529838.002023-07-086036Actual
3280428159.002024-11-066016Actual
837510100.002022-12-086026Budget
1808252145.002023-09-076067Actual
804745100.002022-12-086014Budget
1339134151.722023-04-076068Actual
2085541262.002023-12-086065Actual
145437080.002022-06-076015Actual
2634658350.652024-05-066068Actual
68795300.002022-11-076073Budget
35096480.002022-08-076073Actual
24622700.002022-05-076064Budget
871427200.002022-12-086067Budget
3427644745.852024-12-076068Actual
2942821642.002024-08-066016Actual
1696024413.002023-08-076066Actual
1349180730.002023-05-076013Actual
3858425502.002025-04-076036Actual
553223757.582022-09-076068Actual
71818000.002022-05-076066Budget
173918564.002022-06-076046Actual
1481022604.002023-06-076016Actual
254466234.922024-04-0660511Actual
851911830.002022-12-086056Actual
1080720511.002023-02-056066Actual
2818150053.002024-07-076015Actual
3090460218.872024-09-066068Actual
159519968.002022-06-076016Actual
184418000.002022-06-076066Budget
2654913994.642024-05-0660611Actual
1610842132.172023-07-086028Actual
3792826719.342025-03-0760611Actual
3253145299.002024-11-066063Actual
3240837123.002024-10-0660213Actual
622816000.002022-10-076046Budget
3066113637.002024-09-066056Actual
19040900.002022-05-076014Budget
416734000.002022-08-076017Budget
3737925290.002025-03-076016Actual
393220176.002022-08-076036Actual
3285929469.002024-11-066036Actual
2043511579.702023-11-0760611Actual
3778830841.762025-03-0760111Actual
18943120.002022-05-076014Actual
1028649082.002023-02-056014Actual
2137713232.922023-12-0860311Actual
211415600.002022-06-076028Budget
128619300.002023-04-076026Budget
580348960.002022-10-076014Actual
1010027830.002023-02-056013Actual
1415646662.562023-05-076068Actual
1065829601.002023-02-056036Actual
328316730.002024-11-066026Actual
1259034400.002023-04-076064Budget
930932000.002023-01-056015Actual
1427313106.322023-05-0760311Actual
2082346644.002023-12-086015Actual
35108100.002022-08-076073Budget
2712224865.002024-06-066016Actual
594329760.002022-10-076015Actual
505723400.002022-09-076036Budget
3392824971.002024-12-076016Actual
3465729698.302024-12-0760113Actual
1300415997.002023-04-076056Actual
3176115461.002024-10-066046Actual
243609639.242024-03-0660311Actual
1380223860.002023-05-076016Actual
3362376797.002024-12-076013Actual
1967222245.002023-11-076073Actual
2486740365.002024-04-066065Actual
454813500.002022-09-076063Budget
884616600.002022-12-086028Budget
1879742608.002023-10-076065Actual
3329515269.132024-11-0660411Actual
144181170.992023-05-0760212Actual
3131529698.302024-09-0660613Actual
2173252241.002024-01-056014Actual
2785216141.902024-06-0660113Actual
2971897855.932024-08-066018Actual
3568923000.122025-01-0560112Actual
2498229009.002024-04-066036Actual
1459712318.002023-06-076073Actual
528934000.002022-09-076017Budget
3884739309.392025-04-076028Actual
2847181328.002024-07-076017Actual
128629149.002023-04-076026Actual
2140413614.842023-12-0860411Actual
944524800.002023-01-056016Budget
285817200.002022-07-086046Budget
3228923000.122024-10-0660112Actual
137222700.002022-06-076064Budget
118515040.002022-06-076063Actual
580449000.002022-10-076014Budget
720524800.002022-11-076016Budget
73968700.002022-11-076056Budget
730328300.002022-11-076036Budget
2011545926.002023-11-076067Actual
85188700.002022-12-086056Budget
195223404.012023-10-0760612Actual
2604821839.002024-05-066036Actual
865639100.002022-12-086017Budget
1970059471.002023-11-076014Actual
473627400.002022-09-076064Budget
922530720.002023-01-056064Actual
397914352.002022-08-076046Actual
3406520066.002024-12-076066Actual
215232316.762023-12-0860112Actual
2120295680.142023-12-086018Actual
1168523442.002023-03-076016Actual
1785324865.002023-09-076016Actual
3326816032.972024-11-0660311Actual
467849000.002022-09-076014Budget
1533418321.312023-06-0760611Actual
936227440.002023-01-056065Actual
1651696876.002023-08-076013Actual
1764011122.002023-09-076073Actual
16446600.002022-06-076026Budget
1888410649.002023-10-076026Actual
3554419085.162025-01-0560311Actual
3456510277.552024-12-0760212Actual
3377660720.002024-12-076064Actual
1403459202.002023-05-076067Actual
1920647115.602023-10-076068Actual
977242800.002023-01-056017Actual
257731600.002022-07-086015Budget
473529760.002022-09-076064Actual
243336108.322024-03-0660211Actual
145531600.002022-06-076015Budget
2800247817.002024-07-076063Actual
266423971.052024-05-0660612Actual
1015617700.002023-02-056063Budget
1634113488.242023-07-0860611Actual
608419656.002022-10-076016Actual
2268022245.002024-02-056073Actual
1494818687.002023-06-076066Actual
3324114047.832024-11-0660211Actual
1388319088.002023-05-076046Actual
1589715371.002023-07-086056Actual
712228560.002022-11-076065Actual
1267240500.002023-04-076015Budget
665916000.002022-10-076068Budget
3190957960.002024-10-066067Actual
1140450900.002023-03-076014Budget
2672957177.762024-05-0660213Actual
285715600.002022-07-086046Actual
182893054.012023-09-0760211Actual
3034017595.002024-09-066073Actual
922630100.002023-01-056064Budget
832824800.002022-12-086016Budget
3332727787.452024-11-0660611Actual
361529120.002022-08-076064Actual
380165285.962025-03-0760212Actual
3338719574.532024-11-0660112Actual
184933741.252023-09-0760612Actual
253653435.932024-04-0660211Actual
3657952203.572025-02-056068Actual
336921840.002022-08-076013Actual
2888529361.942024-07-0760112Actual
318429400.002022-07-086018Budget
3872680224.002025-04-076017Actual
1814286439.062023-09-076018Actual
2646313275.472024-05-0660311Actual
898420460.002023-01-056013Actual
2474257722.002024-04-066014Actual
2182453775.002024-01-056015Actual
3601613386.002025-02-056073Actual
2697152118.002024-06-066064Actual
192639240.002022-06-076017Actual
1905363806.002023-10-076017Actual
255641196.532024-04-0660212Actual
204951985.902023-11-0760112Actual
287933627.422024-07-0760511Actual
2758723360.772024-06-0660311Actual
113120020.002022-06-076013Actual
2061082524.002023-12-086013Actual
2568186112.002024-05-066013Actual
1687732249.002023-08-076036Actual
2368411242.002024-03-066073Actual
173413085.922023-08-0760511Actual
106109508.002023-02-056026Actual
2859250252.022024-07-076028Actual
1614054906.652023-07-086068Actual
33131600.002022-05-076015Budget
810430100.002022-12-086064Budget
2533723379.922024-04-0660111Actual
124839752.002023-04-076073Actual
510316000.002022-09-076046Budget
2205422152.002024-01-056066Actual
1412432980.482023-05-076028Actual
2503411051.002024-04-066056Actual
613111232.002022-10-076026Actual
1620021375.632023-07-0860111Actual
416630080.002022-08-076017Actual
3557117940.462025-01-0560411Actual
402610192.002022-08-076056Actual
1226130109.222023-03-076068Actual
2164558006.002024-01-056063Actual
1908656810.002023-10-076067Actual
1891224865.002023-10-076036Actual
847215600.002022-12-086046Budget
898320900.002023-01-056013Budget
3374377004.002024-12-076014Actual
944624102.002023-01-056016Actual
80336600.002022-05-076017Budget
2787953263.652024-06-0660213Actual
375328800.002022-08-076065Budget
355746640.002022-08-076014Actual
3843658126.002025-04-076015Actual
3309388795.162024-11-066018Actual
1516047568.632023-06-076068Actual
585923280.002022-10-076064Actual
3107824313.982024-09-0660611Actual
2547714632.952024-04-0660611Actual
151224960.002022-06-076065Actual
3666713895.702025-02-0560211Actual
17867878.002022-06-076056Actual
163093085.922023-07-0860511Actual
1758159202.002023-09-076063Actual
1926624492.702023-10-0760111Actual
3931841965.192025-04-0760613Actual
3001225936.352024-08-0660112Actual
1999211051.002023-11-076056Actual
1799024613.002023-09-076066Actual
374069563.002025-03-076026Actual
104624000.012022-05-076068Actual
949410100.002023-01-056026Budget
2191621022.002024-01-056016Actual
3140743953.002024-10-066063Actual
3113828481.082024-09-0660112Actual
1400162790.002023-05-076017Actual
17548105248.002023-09-076013Actual
1328559591.592023-04-076018Actual
2303121022.002024-02-056066Actual
3896715727.652025-04-0760211Actual
2515755434.002024-04-066067Actual
1281323202.002023-04-076016Actual
561620900.002022-10-076013Budget
2492720344.002024-04-066016Actual
528833280.002022-09-076017Actual
3548937788.702025-01-0560111Actual
3769652970.252025-03-076028Actual
211322789.382022-06-076028Actual
2330315110.622024-02-0560111Actual
385569563.002025-04-076026Actual
91214120.002023-01-056073Actual
2097030742.002023-12-086036Actual
2238013742.502024-01-0560311Actual
2685251750.002024-06-066063Actual
1314435328.002023-04-076017Actual
137121840.002022-06-076064Actual
991130900.002023-01-056018Budget
1858558125.002023-10-076063Actual
2243820229.862024-01-0560611Actual
47219800.002022-05-076016Budget
2613115195.002024-05-066066Actual
3757673600.002025-03-076017Actual
57568100.002022-10-076073Budget
3350726391.222024-11-0660113Actual
730227560.002022-11-076036Actual
2185635880.002024-01-056065Actual
753438000.002022-11-076017Actual
219436931.002024-01-056026Actual
217024000.012022-06-076068Actual
3439122215.002024-12-0760311Actual
2983835383.332024-08-0660111Actual
263034240.002022-07-086065Actual
56923000.002022-05-076036Budget
311668809.432024-09-0660212Actual
169323000.002022-06-076036Budget
2289324639.002024-02-056016Actual
1034134400.002023-02-056064Budget
3028146851.002024-09-066063Actual
1504064584.002023-06-076067Actual
2649012282.902024-05-0660411Actual
355849000.002022-08-076014Budget
2477433584.002024-04-066064Actual
2176431717.002024-01-056064Actual
249544621.002024-04-066026Actual
94348000.462022-05-076018Actual
735015600.002022-11-076046Budget
1121828704.002023-03-076013Actual
884525697.012022-12-086028Actual
2262155614.002024-02-056063Actual
1994030391.002023-11-076036Actual
2197130391.002024-01-056036Actual
3386848438.002024-12-076065Actual
879730900.002022-12-086018Budget
253929447.742024-04-0660311Actual
2950916825.002024-08-066046Actual
1178232890.002023-03-076036Actual
19146101660.552023-10-076018Actual
1127317700.002023-03-076063Budget
334155334.902024-11-0660212Actual
1094735696.002023-02-056067Actual
2924281144.002024-08-066014Actual
153942099.732023-06-0760112Actual
357179788.182025-01-0560212Actual
96367644.002023-01-056056Actual
745218100.002022-11-076066Budget
995916600.002023-01-056028Budget
1779348438.002023-09-076065Actual
3178713460.002024-10-066056Actual
2927554142.002024-08-066064Actual
96378700.002023-01-056056Budget
1215642800.002023-03-076018Budget
283016659.002024-07-076026Actual
154253512.532023-06-0760612Actual
1421820229.862023-05-0760111Actual
2359295680.002024-03-066013Actual
3119836800.382024-09-0660612Actual
1394021022.002023-05-076066Actual
254199257.312024-04-0660411Actual
1215560218.872023-03-076018Actual
309927940.272024-09-0660211Actual
2906329052.672024-07-0760613Actual
2773332004.552024-06-0660112Actual
2681975900.002024-06-066013Actual
27615460.002022-07-086026Actual
217115700.002022-06-076068Budget
520617400.002022-09-076066Budget
2383839154.002024-03-066065Actual
3628429204.002025-02-056036Actual
1961361175.002023-11-076063Actual
608318600.002022-10-076016Budget
422225480.002022-08-076067Actual
310028280.002022-07-086067Actual
1183019016.002023-03-076046Actual
5814300.002022-05-076063Budget
164012367.822023-07-0860112Actual
1510091693.702023-06-076018Actual
481929000.002022-09-076015Budget
223539925.412024-01-0560211Actual
169224336.002022-06-076036Actual
2747241400.342024-06-066068Actual
2580366468.002024-05-066014Actual
79995300.002022-12-086073Budget
255942342.292024-04-0660612Actual
323119274.172022-07-086028Actual
2076336149.002023-12-086064Actual
1899420344.002023-10-076066Actual
3075172450.002024-09-066017Actual
62749700.002022-10-076056Budget
1173412199.002023-03-076026Actual
2676043642.422024-05-0660613Actual
777816546.842022-11-076068Actual
3211716337.232024-10-0660211Actual
99124969.732022-05-076028Actual
2974645861.032024-08-066028Actual
2583648510.002024-05-066064Actual
2324349380.792024-02-056068Actual
2850452118.002024-07-076067Actual
495917472.002022-09-076016Actual
791816000.002022-12-086063Actual
2017595137.702023-11-076018Actual
1996618812.002023-11-076046Actual
3356445516.142024-11-0660613Actual
842427560.002022-12-086036Actual
305819776.002024-09-066026Actual
16437410.002022-06-076026Actual
959015600.002023-01-056046Budget
296018000.002022-07-086066Budget
3574837191.882025-01-0560612Actual
124847200.002023-04-076073Budget
3562924313.982025-01-0560611Actual
1333326763.702023-04-076028Actual
3816447937.232025-03-0760613Actual
1295820600.002023-04-076046Budget
152482991.242023-06-0760211Actual
2135010307.332023-12-0860211Actual
2900522275.352024-07-0760113Actual
2294829838.002024-02-056036Actual
3719384456.002025-03-076014Actual
3480644436.002025-01-056063Actual
2796968310.002024-07-076013Actual
3846953820.002025-04-076065Actual
1226019100.002023-03-076068Budget
298666947.702024-08-0660211Actual
193756934.932023-10-0760511Actual
2240713869.102024-01-0560411Actual
3214417750.032024-10-0660311Actual
50078112.002022-09-076026Actual
3539743909.482025-01-056028Actual
3633615585.002025-02-056056Actual
233319829.672024-02-0560211Actual
3125816141.902024-09-0660113Actual
871525480.002022-12-086067Actual
3825642608.002025-04-076063Actual
2841221039.002024-07-076066Actual
1314536700.002023-04-076017Budget
408321424.002022-08-076066Actual
2640825058.672024-05-0660111Actual
179609042.002023-09-076056Actual
2161383720.002024-01-056013Actual
2412653281.002024-03-066067Actual
481832640.002022-09-076015Actual
362566943.002025-02-056026Actual
80005400.002022-12-086073Actual
183168875.392023-09-0760311Actual

Generated 2025-06-06 17:00:49.389 UTC