[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '60'  >   SHUFFLE   SKIP 234   

869 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
1723214314.862023-07-2660111Actual
1300511800.002023-03-266056Budget
898320900.002022-12-246013Budget
1314435328.002023-03-266017Actual
1510091693.702023-05-266018Actual
337020900.002022-07-266013Budget
916945100.002022-12-246014Budget
1015617700.002023-01-246063Budget
388310712.002022-07-266026Actual
3631019871.002025-01-246046Actual
408417400.002022-07-266066Budget
1676247990.002023-07-266065Actual
3677822673.522025-01-2460611Actual
2474257722.002024-03-256014Actual
215543404.012023-11-2660612Actual
2438713106.322024-02-2360411Actual
1864412916.002023-09-256073Actual
2395327351.002024-02-236036Actual
3834381282.002025-03-266014Actual
3663935880.152025-01-2460111Actual
594229000.002022-09-256015Budget
3843658126.002025-03-266015Actual
355849000.002022-07-266014Budget
3604481282.002025-01-246014Actual
2506522856.002024-03-256066Actual
1970059471.002023-10-266014Actual
3187786020.002024-09-246017Actual
215232316.762023-11-2660112Actual
3751725095.002025-02-236066Actual
1666935682.002023-07-266064Actual
1234428100.002023-03-266013Budget
2847181328.002024-06-256017Actual
837610088.002022-11-266026Actual
2232517367.042023-12-2460111Actual
3719384456.002025-02-236014Actual
594329760.002022-09-256015Actual
17867878.002022-05-266056Actual
2097030742.002023-11-266036Actual
991130900.002022-12-246018Budget
600128280.002022-09-256065Actual
2268022245.002024-01-246073Actual
1113419100.002023-01-246068Budget
31969100504.472024-09-246018Actual
1160333120.002023-02-236065Actual
3914024712.922025-03-2660112Actual
104715700.002022-04-256068Budget
2477433584.002024-03-256064Actual
3181820845.002024-09-246066Actual
271319292.002022-06-266016Actual
3498666447.002024-12-246015Actual
3063514823.002024-08-256046Actual
71717108.002022-04-256066Actual
520617400.002022-08-266066Budget
3362376797.002024-11-256013Actual
2640825058.672024-04-2460111Actual
94348000.462022-04-256018Actual
3666713895.702025-01-2460211Actual
2146313232.922023-11-2660611Actual
19146101660.552023-09-256018Actual
189649443.002023-09-256056Actual
982825200.002022-12-246067Actual
300405188.092024-07-2560212Actual
1140450900.002023-02-236014Budget
361627400.002022-07-266064Budget
3326816032.972024-10-2560311Actual
3920039932.352025-03-2660612Actual
164281349.722023-06-2660212Actual
35096480.002022-07-266073Actual
164012367.822023-06-2660112Actual
1281323202.002023-03-266016Actual
219436931.002023-12-246026Actual
1121828704.002023-02-236013Actual
3353429375.482024-10-2560213Actual
1400162790.002023-04-256017Actual
178808062.002023-08-266026Actual
1328642800.002023-03-266018Budget
192943181.672023-09-2560211Actual
1160229300.002023-02-236065Budget
2294829838.002024-01-246036Actual
1790827427.002023-08-266036Actual
124839752.002023-03-266073Actual
847215600.002022-11-266046Budget
27412105381.832024-05-256018Actual
622816000.002022-09-256046Budget
253929447.742024-03-2560311Actual
2791046484.572024-05-2560613Actual
3261883030.002024-10-256014Actual
416734000.002022-07-266017Budget
3285929469.002024-10-256036Actual
3881986076.932025-03-266018Actual
3480644436.002024-12-246063Actual
2008259202.002023-10-266017Actual
3303353820.002024-10-256067Actual
2383839154.002024-02-236065Actual
865639100.002022-11-266017Budget
3190957960.002024-09-246067Actual
2649012282.902024-04-2460411Actual
1481022604.002023-05-266016Actual
553316000.002022-08-266068Budget
3622927096.002025-01-246016Actual
2841221039.002024-06-256066Actual
1692911930.002023-07-266056Actual
233319829.672024-01-2460211Actual
17548105248.002023-08-266013Actual
3928736719.482025-03-2660213Actual
355984084.882024-12-2460511Actual
2418688069.392024-02-236018Actual
944524800.002022-12-246016Budget
2703153903.002024-05-256015Actual
2220673391.842023-12-246018Actual
3412478200.002024-11-256017Actual
244143372.102024-02-2360511Actual
547617900.002022-08-266028Budget
1958187009.002023-10-266013Actual
2983835383.332024-07-2560111Actual
2135010307.332023-11-2660211Actual
113565060.002023-02-236073Actual
151224960.002022-05-266065Actual
1453867095.002023-05-266063Actual
2744055758.182024-05-256028Actual
1034228980.002023-01-246064Actual
106099300.002023-01-246026Budget
3055422793.002024-08-256016Actual
3872680224.002025-03-266017Actual
1352468411.002023-04-256063Actual
2882521299.032024-06-2560611Actual
1504064584.002023-05-266067Actual
3710648128.002025-02-236063Actual
2577517402.002024-04-246073Actual
2110958604.002023-11-266017Actual
1808252145.002023-08-266067Actual
2942821642.002024-07-256016Actual
772116600.002022-10-266028Budget
96378700.002022-12-246056Budget
3695731635.172025-01-2460113Actual
1094735696.002023-01-246067Actual
285817200.002022-06-266046Budget
1614054906.652023-06-266068Actual
958914170.002022-12-246046Actual
3554419085.162024-12-2460311Actual
3421783358.692024-11-256018Actual
2191621022.002023-12-246016Actual
2856498274.122024-06-256018Actual
3672116186.172025-01-2460411Actual
3096431261.982024-08-2560111Actual
2631567864.472024-04-246028Actual
898420460.002022-12-246013Actual
2226535879.022023-12-246068Actual
2646313275.472024-04-2460311Actual
179609042.002023-08-266056Actual
2933554896.002024-07-256015Actual
1388319088.002023-04-256046Actual
3592576797.002025-01-246013Actual
1779348438.002023-08-266065Actual
1602056810.002023-06-266067Actual
725311336.002022-10-266026Actual
203496680.672023-10-2660311Actual
3309388795.162024-10-256018Actual
2199719289.002023-12-246046Actual
890019819.632022-11-266068Actual
753438000.002022-10-266017Actual
355746640.002022-07-266014Actual
2070211242.002023-11-266073Actual
481832640.002022-08-266015Actual
977339100.002022-12-246017Budget
1494818687.002023-05-266066Actual
2085541262.002023-11-266065Actual
174017200.002022-05-266046Budget
1569742383.002023-06-266015Actual
2827424706.002024-06-256016Actual
38849600.002022-07-266026Budget
1207231556.002023-02-236067Actual
454713020.002022-08-266063Actual
430636400.002022-07-266018Budget
3332727787.452024-10-2560611Actual
144474008.282023-04-2560612Actual
289134894.472024-06-2560212Actual
2779239932.352024-05-2560612Actual
449220900.002022-08-266013Budget
225293894.452023-12-2460612Actual
3760849680.002025-02-236067Actual
3607659202.002025-01-246064Actual
2262155614.002024-01-246063Actual
2280145881.002024-01-246015Actual
745218100.002022-10-266066Budget
567313500.002022-09-256063Budget
473627400.002022-08-266064Budget
1589715371.002023-06-266056Actual
276417788.142024-05-2560511Actual
3501941897.002024-12-246065Actual
959015600.002022-12-246046Budget
791714800.002022-11-266063Budget
2303121022.002024-01-246066Actual
30844106636.402024-08-256018Actual
435417900.002022-07-266028Budget
2962571162.002024-07-256017Actual
2076336149.002023-11-266064Actual
1548494723.002023-06-266013Actual
117339300.002023-02-236026Budget
206547515.602022-05-266018Actual
842528300.002022-11-266036Budget
553223757.582022-08-266068Actual
759027200.002022-10-266067Budget
3398328903.002024-11-256036Actual
1390915070.002023-04-256056Actual
336921840.002022-07-266013Actual
2735256810.002024-05-256067Actual
1103042800.002023-01-246018Budget
2974645861.032024-07-256028Actual
824429200.002022-11-266065Budget
430544545.852022-07-266018Actual
879846667.102022-11-266018Actual
1361346488.002023-04-256014Actual
1563733933.002023-06-266064Actual
145437080.002022-05-266015Actual
245062545.492024-02-2360112Actual
378168245.592025-02-2360211Actual
2397919088.002024-02-236046Actual
3374377004.002024-11-256014Actual
440829697.092022-07-266068Actual
2950916825.002024-07-256046Actual
2140413614.842023-11-2660411Actual
1349180730.002023-04-256013Actual
3574837191.882024-12-2460612Actual
73968700.002022-10-266056Budget
2412653281.002024-02-236067Actual
1522023824.612023-05-2660111Actual
184933741.252023-08-2660612Actual
567413720.002022-09-256063Actual
3633615585.002025-01-246056Actual
706731000.002022-10-266015Budget
3766893674.042025-02-236018Actual
172606108.322023-07-2660211Actual
1182920600.002023-02-236046Budget
3208932673.712024-09-2460111Actual
1028550900.002023-01-246014Budget
608419656.002022-09-256016Actual
2906329052.672024-06-2560613Actual
2400514165.002024-02-236056Actual
3259021114.002024-10-256073Actual
2753233666.282024-05-2560111Actual
1281423800.002023-03-266016Budget
449120460.002022-08-266013Actual
229204822.002024-01-246026Actual
1070520930.002023-01-246046Actual
3551716641.492024-12-2460211Actual
3465729698.302024-11-2560113Actual
2812152992.002024-06-256064Actual
254466234.922024-03-2560511Actual
3707380454.002025-02-236013Actual
3439122215.002024-11-2560311Actual
818631000.002022-11-266015Budget
2492720344.002024-03-256016Actual
174601183.762023-07-2660212Actual
174331349.722023-07-2660112Actual
767330900.002022-10-266018Budget
1917459800.682023-09-256028Actual
304236400.002022-06-266017Actual
152482991.242023-05-2660211Actual
18943120.002022-04-256014Actual
2706249639.002024-05-256065Actual
3140743953.002024-09-246063Actual
2120295680.142023-11-266018Actual
1207332800.002023-02-236067Budget
224981349.722023-12-2460112Actual
767438182.102022-10-266018Actual
3173528620.002024-09-246036Actual
734917654.002022-10-266046Actual
1220421328.752023-02-236028Actual
904014560.002022-12-246063Actual
3557117940.462024-12-2460411Actual
3214417750.032024-09-2460311Actual
1530213360.582023-05-2660411Actual
305819776.002024-08-256026Actual
969018018.002022-12-246066Actual
3176115461.002024-09-246046Actual
391689788.182025-03-2660212Actual
1672946868.002023-07-266015Actual
73978580.002022-10-266056Actual
1306120600.002023-03-266066Budget
698330100.002022-10-266064Budget
3119836800.382024-08-2560612Actual
310128200.002022-06-266067Budget
1475036239.002023-05-266065Actual
2785216141.902024-05-2560113Actual
804849440.002022-11-266014Actual
16437410.002022-05-266026Actual
62749700.002022-09-256056Budget
266423971.052024-04-2460612Actual
2936849514.002024-07-256065Actual
277614943.402024-05-2560212Actual
791816000.002022-11-266063Actual
369828000.002022-07-266015Actual
949410100.002022-12-246026Budget
3595747093.002025-01-246063Actual
334155334.902024-10-2560212Actual
1140351612.002023-02-236014Actual
173918564.002022-05-266046Actual
1620021375.632023-06-2660111Actual
144181170.992023-04-2560212Actual
295922672.002022-06-266066Actual
2900522275.352024-06-2560113Actual
47120800.002022-04-256016Actual
3716515698.002025-02-236073Actual
2043511579.702023-10-2660611Actual
2164558006.002023-12-246063Actual
3238124696.452024-09-2460113Actual
3863615018.002025-03-266056Actual
1858558125.002023-09-256063Actual
2691116905.002024-05-256073Actual
1587117406.002023-06-266046Actual
1415520.002022-04-256073Actual
142462959.322023-04-2560211Actual
3090460218.872024-08-256068Actual
1253250900.002023-03-266014Budget
118779598.002023-02-236056Actual
1804965780.002023-08-266017Actual
26287123042.772024-04-246018Actual
1295820600.002023-03-266046Budget
151326400.002022-05-266065Budget
3424555200.592024-11-256028Actual
57558080.002022-09-256073Actual
2835518241.002024-06-256046Actual
1705243534.002023-07-266067Actual
2613115195.002024-04-246066Actual
281024180.002022-06-266036Actual
263034240.002022-06-266065Actual
311668809.432024-08-2560212Actual
1173412199.002023-02-236026Actual
3746016470.002025-02-236046Actual
1610842132.172023-06-266028Actual
1979250815.002023-10-266015Actual
5206600.002022-04-256026Budget
2368411242.002024-02-236073Actual
5716320.002022-04-256063Actual
777816546.842022-10-266068Actual
3722649680.002025-02-236064Actual
1427313106.322023-04-2560311Actual
674120900.002022-10-266013Budget
1146234400.002023-02-236064Budget
1240117700.002023-03-266063Budget
3861015142.002025-03-266046Actual
2214663388.002023-12-246067Actual
2806118975.002024-06-256073Actual
168497761.002023-07-266026Actual
1714032980.482023-07-266028Actual
3492663986.002024-12-246064Actual
1608082361.712023-06-266018Actual
357179788.182024-12-2460212Actual
152759447.742023-05-2660311Actual
24622700.002022-04-256064Budget
995916600.002022-12-246028Budget
1258938272.002023-03-266064Actual
1267240500.002023-03-266015Budget
1820154364.222023-08-266068Actual
1899420344.002023-09-256066Actual
244040900.002022-06-266014Budget
182893054.012023-08-2660211Actual
730328300.002022-10-266036Budget
2202310850.002023-12-246056Actual
3628429204.002025-01-246036Actual
1471744894.002023-05-266015Actual
786120900.002022-11-266013Budget
982927200.002022-12-246067Budget
1973233272.002023-10-266064Actual
777915200.002022-10-266068Budget
35108100.002022-07-266073Budget
61617200.002022-04-256046Budget
1075211800.002023-01-246056Budget
1047929300.002023-01-246065Budget
2105022152.002023-11-266066Actual
243942680.002022-06-266014Actual
3211716337.232024-09-2460211Actual
12685000.002022-05-266073Budget
2330315110.622024-01-2460111Actual
1201536700.002023-02-236017Budget
2927554142.002024-07-256064Actual
159619800.002022-05-266016Budget
3787024275.682025-02-2360411Actual
393323400.002022-07-266036Budget
3137475141.002024-09-246013Actual
1001715200.002022-12-246068Budget
2091520796.002023-11-266016Actual
205513856.152023-10-2660612Actual
2989325192.722024-07-2560311Actual
2965856856.002024-07-256067Actual
2444618512.812024-02-2360611Actual
1840213869.102023-08-2660611Actual
3288517356.002024-10-256046Actual
2717726565.002024-05-256036Actual
310028280.002022-06-266067Actual
342813500.002022-07-266063Budget
3243933572.052024-09-2460613Actual
2796968310.002024-06-256013Actual
294557722.002024-07-256026Actual
145531600.002022-05-266015Budget
257731600.002022-06-266015Budget
3471430343.922024-11-2560613Actual
3831512558.002025-03-266073Actual
712329200.002022-10-266065Budget
467750880.002022-08-266014Actual
1028649082.002023-01-246014Actual
3852924298.002025-03-266016Actual
871427200.002022-11-266067Budget
3701435508.932025-01-2460613Actual
367487481.752025-01-2460511Actual
1168623800.002023-02-236016Budget
542836400.002022-08-266018Budget
3377660720.002024-11-256064Actual
3178713460.002024-09-246056Actual
2312361594.002024-01-246067Actual
3049449639.002024-08-256065Actual
3415753130.002024-11-256067Actual
505625272.002022-08-266036Actual
33131600.002022-04-256015Budget
1234325806.002023-03-266013Actual
753539100.002022-10-266017Budget
467849000.002022-08-266014Budget
317076517.002024-09-246026Actual
369929000.002022-07-266015Budget
2697152118.002024-05-256064Actual
547530000.132022-08-266028Actual
2170412558.002023-12-246073Actual
2568186112.002024-04-246013Actual
158174922.002023-06-266026Actual
2756011223.312024-05-2560211Actual
344457558.352024-11-2560511Actual
3657952203.572025-01-246068Actual
3908024582.072025-03-2660611Actual
1107726484.912023-01-246028Actual
3447730841.762024-11-2560611Actual
440916000.002022-07-266068Budget
1339019100.002023-03-266068Budget
3568923000.122024-12-2460112Actual
520516380.002022-08-266066Actual
3066113637.002024-08-256056Actual
255641196.532024-03-2560212Actual
1465734283.002023-05-266064Actual
2061082524.002023-11-266013Actual
3217117176.612024-09-2460411Actual
2185635880.002023-12-246065Actual
1333326763.702023-03-266028Actual
2176431717.002023-12-246064Actual
3769652970.252025-02-236028Actual
422225480.002022-07-266067Actual
1193220600.002023-02-236066Budget
3040156810.002024-08-256064Actual
3265153544.002024-10-256064Actual
375328800.002022-07-266065Budget
1370751308.002023-04-256015Actual
2859250252.022024-06-256028Actual
91214120.002022-12-246073Actual
1687732249.002023-07-266036Actual
837510100.002022-11-266026Budget
660221819.672022-09-256028Actual
3583530989.552024-12-2460213Actual
206629400.002022-05-266018Budget
3542954085.422024-12-246068Actual
1690316175.002023-07-266046Actual
192639240.002022-05-266017Actual
137121840.002022-05-266064Actual
1075311362.002023-01-246056Actual
351068413.002024-12-246026Actual
3468430343.922024-11-2560213Actual
183703341.252023-08-2660511Actual
2850452118.002024-06-256067Actual
2871210879.692024-06-2560211Actual
1056123442.002023-01-246016Actual
2818150053.002024-06-256015Actual
3896715727.652025-03-2660211Actual
378973702.962025-02-2360511Actual
17879700.002022-05-266056Budget
56923000.002022-04-256036Budget
1253147564.002023-03-266014Actual
496018600.002022-08-266016Budget
2808981282.002024-06-256014Actual
162559543.492023-06-2660311Actual
3784320840.512025-02-2360311Actual
706627160.002022-10-266015Actual
679714800.002022-10-266063Budget
3015930989.552024-07-2560213Actual
1533418321.312023-05-2660611Actual
1592820495.002023-06-266066Actual
217024000.012022-05-266068Actual
3294221872.002024-10-256066Actual
665916000.002022-09-256068Budget
2362553820.002024-02-236063Actual
1154540500.002023-02-236015Budget
3146618458.002024-09-246073Actual
2921421114.002024-07-256073Actual
2873920803.272024-06-2560311Actual
199129745.002023-10-266026Actual
3548937788.702024-12-2460111Actual
2670219305.122024-04-2460113Actual
3028146851.002024-08-256063Actual
2580366468.002024-04-246014Actual
3087240563.962024-08-256028Actual
1701970324.002023-07-266017Actual
2173252241.002023-12-246014Actual
383618600.002022-07-266016Budget
3291111264.002024-10-256056Actual
1291128500.002023-03-266036Budget
3113828481.082024-08-2560112Actual
3743428620.002025-02-236036Actual
265172655.062024-04-2460511Actual
1364539647.002023-04-256064Actual
24526040.002022-04-256064Actual
2182453775.002023-12-246015Actual
2132216381.922023-11-2660111Actual
1489115371.002023-05-266046Actual
1891224865.002023-09-256036Actual
3654744327.662025-01-246028Actual
1183019016.002023-02-236046Actual
2610010388.002024-04-246056Actual
1358522963.002023-04-256073Actual
879730900.002022-11-266018Budget
183439733.922023-08-2660411Actual
3274457587.002024-10-256065Actual
3562924313.982024-12-2460611Actual
1793414466.002023-08-266046Actual
2498229009.002024-03-256036Actual
3798819378.782025-02-2360112Actual
2800247817.002024-06-256063Actual
94937878.002022-12-246026Actual
2515755434.002024-03-256067Actual
2283339961.002024-01-246065Actual
2238013742.502023-12-2460311Actual
2161383720.002023-12-246013Actual
1516047568.632023-05-266068Actual
3315350739.912024-10-256068Actual
1867259315.002023-09-256014Actual
1982538033.002023-10-266065Actual
2731983674.002024-05-256017Actual
2676043642.422024-04-2460613Actual
1826117494.702023-08-2660111Actual
2888529361.942024-06-2560112Actual
211322789.382022-05-266028Actual
1146138272.002023-02-236064Actual
810329120.002022-11-266064Actual
290410400.002022-06-266056Actual
118614300.002022-05-266063Budget
271499882.002024-05-256026Actual
398016000.002022-07-266046Budget
3698430666.742025-01-2460213Actual
2465554418.002024-03-256063Actual
3683818008.542025-01-2460112Actual
80336600.002022-04-256017Budget
1584529838.002023-06-266036Actual
890115200.002022-11-266068Budget
220200.002022-04-256013Budget
857418018.002022-11-266066Actual
281123000.002022-06-266036Budget
2681975900.002024-05-256013Actual
3280428159.002024-10-256016Actual
2318378284.362024-01-246018Actual
922530720.002022-12-246064Actual
6639700.002022-04-256056Budget
203226934.932023-10-2660211Actual
2011545926.002023-10-266067Actual
1450689580.002023-05-266013Actual
1412432980.482023-04-256028Actual
3107824313.982024-08-2560611Actual
600028800.002022-09-256065Budget
3024880454.002024-08-256013Actual
1415646662.562023-04-256068Actual
249422700.002022-06-266064Budget
3383663176.002024-11-256015Actual
1717248021.672023-07-266068Actual
3001225936.352024-07-2560112Actual
3046161438.002024-08-256015Actual
1557619734.002023-06-266073Actual
1433113488.242023-04-2560611Actual
903914800.002022-12-246063Budget
214312895.492023-11-2660511Actual
2137713232.922023-11-2660311Actual
3636721429.002025-01-246066Actual
1888410649.002023-09-256026Actual
1785324865.002023-08-266016Actual
318429400.002022-06-266018Budget
3931841965.192025-03-2660613Actual
68806000.002022-10-266073Actual
1193120302.002023-02-236066Actual
1573043997.002023-06-266065Actual
1855295680.002023-09-256013Actual
818732960.002022-11-266015Actual
2020355450.602023-10-266028Actual
266103971.052024-04-2460112Actual
3007236653.572024-07-2560612Actual
3486519665.002024-12-246073Actual
328715700.002022-06-266068Budget
61329600.002022-09-256026Budget
3669420229.862025-01-2460311Actual
2462286112.002024-03-256013Actual
2915548300.002024-07-256063Actual
23925000.002022-06-266073Budget
296018000.002022-06-266066Budget
1333416000.002023-03-266028Budget
2409476783.002024-02-236017Actual
991260000.682022-12-246018Actual
2503411051.002024-03-256056Actual
3321340461.092024-10-2560111Actual
3837652118.002025-03-266064Actual
1226019100.002023-02-236068Budget
128619300.002023-03-266026Budget
2483441576.002024-03-256015Actual
2371262969.002024-02-236014Actual
193756934.932023-09-2560511Actual
1409687254.222023-04-256018Actual
1551760398.002023-06-266063Actual
3356445516.142024-10-2560613Actual
810430100.002022-11-266064Budget
996031212.272022-12-246028Actual
561523100.002022-09-256013Actual
298666947.702024-07-2560211Actual
3312150739.912024-10-256028Actual
487728800.002022-08-266065Budget
2533723379.922024-03-2560111Actual
2787953263.652024-05-2560213Actual
786219800.002022-11-266013Actual
665823031.812022-09-256068Actual
613111232.002022-09-256026Actual
393220176.002022-07-266036Actual
1065829601.002023-01-246036Actual
102386486.002023-01-246073Actual
1905363806.002023-09-256017Actual
79995300.002022-11-266073Budget
2924281144.002024-07-256014Actual
71818000.002022-04-256066Budget
3601613386.002025-01-246073Actual
3403513035.002024-11-256056Actual
2023453820.272023-10-266068Actual
2619293288.002024-04-246017Actual
3271159119.002024-10-256015Actual
1102963982.582023-01-246018Actual
1080820600.002023-01-246066Budget
1295722604.002023-03-266046Actual
102377200.002023-01-246073Budget
1758159202.002023-08-266063Actual
368664992.342025-01-2460212Actual
257629440.002022-06-266015Actual
454813500.002022-08-266063Budget
1663653058.002023-07-266014Actual
3018930021.112024-07-2560613Actual
2747241400.342024-05-256068Actual
720624336.002022-10-266016Actual
3131529698.302024-08-2560613Actual
1425000.002022-04-256073Budget
3036885652.002024-08-256014Actual
225420200.002022-06-266013Budget
162283277.422023-06-2660211Actual
495917472.002022-08-266016Actual
2344320993.702024-01-2460611Actual
184622291.232023-08-2660112Actual
3586629698.302024-12-2460613Actual
3459741498.342024-11-2560612Actual
230913720.002022-06-266063Actual
205221183.762023-10-2660212Actual
85928200.002022-04-256067Budget
1300415997.002023-03-266056Actual
3792826719.342025-02-2360611Actual
936227440.002022-12-246065Actual
68795300.002022-10-266073Budget
3516017373.002024-12-246046Actual
3772857988.532025-02-236068Actual
1121728100.002023-02-236013Budget
2082346644.002023-11-266015Actual
223539925.412023-12-2460211Actual
137222700.002022-05-266064Budget
1500777500.002023-05-266017Actual
3344740715.352024-10-2560612Actual
143911909.312023-04-2560112Actual
1065928500.002023-01-246036Budget
3822369069.002025-03-266013Actual
1940617367.042023-09-2560611Actual
264369727.542024-04-2460211Actual
362566943.002025-01-246026Actual
184418000.002022-05-266066Budget
1168523442.002023-02-236016Actual
1651696876.002023-07-266013Actual
2761418894.732024-05-2560411Actual
323119274.172022-06-266028Actual
3386848438.002024-11-256065Actual
1001630909.232022-12-246068Actual
745115132.002022-10-266066Actual
1486527351.002023-05-266036Actual
27626600.002022-06-266026Budget
1764011122.002023-08-266073Actual
528833280.002022-08-266017Actual
3810823970.122025-02-2360113Actual
930831000.002022-12-246015Budget
23915940.002022-06-266073Actual
884525697.012022-11-266028Actual
1994030391.002023-10-266036Actual
225321780.002022-06-266013Actual
3240837123.002024-09-2460213Actual
528934000.002022-08-266017Budget
192736600.002022-05-266017Budget
2948325786.002024-07-256036Actual
647129400.002022-09-256067Actual
832824800.002022-11-266016Budget
50089600.002022-08-266026Budget
1273029300.002023-03-266065Budget
3253145299.002024-10-256063Actual
3441818894.732024-11-2560411Actual
917043120.002022-12-246014Actual
2223440773.052023-12-246028Actual
772218546.882022-10-266028Actual
1731413106.322023-07-2660411Actual
534526700.002022-08-266067Budget
2243820229.862023-12-2460611Actual
3152752118.002024-09-246064Actual
1770033933.002023-08-266064Actual
3365647334.002024-11-256063Actual
3078455200.002024-08-256067Actual
2486740365.002024-03-256065Actual
679815680.002022-10-266063Actual
2424555450.602024-02-236068Actual
473529760.002022-08-266064Actual
2374536149.002024-02-236064Actual
1598776783.002023-06-266017Actual
3737925290.002025-02-236016Actual
2029420707.532023-10-2660111Actual
106109508.002023-01-246026Actual
211415600.002022-05-266028Budget
3825642608.002025-03-266063Actual
759132640.002022-10-266067Actual
402610192.002022-07-266056Actual
2876618512.812024-06-2560411Actual
1220316000.002023-02-236028Budget
2654913994.642024-04-2460611Actual
1560453563.002023-06-266014Actual
1320232844.002023-03-266067Actual
390483741.252025-03-2660511Actual
3406520066.002024-11-256066Actual
1154439376.002023-02-236015Actual
3642678982.002025-01-246017Actual
131640900.002022-05-266014Budget
217115700.002022-05-266068Budget
328625939.442022-06-266068Actual
1737317367.042023-07-2660611Actual
204951985.902023-10-2660112Actual
2604821839.002024-04-246036Actual
113120020.002022-05-266013Actual
561620900.002022-09-256013Budget
3613664584.002025-01-246015Actual
57568100.002022-09-256073Budget
3539743909.482024-12-246028Actual
2995222215.002024-07-2560611Actual
1394021022.002023-04-256066Actual
930932000.002022-12-246015Actual
309927940.272024-08-2560211Actual
1320332800.002023-03-266067Budget
3101922902.252024-08-2560311Actual
660117900.002022-09-256028Budget
1879742608.002023-09-256065Actual
3149488274.002024-09-246014Actual
318344606.462022-06-266018Actual
3168027273.002024-09-246016Actual
38625480.002022-04-256065Actual
2211363148.002023-12-246017Actual
622719474.002022-09-256046Actual
374069563.002025-02-236026Actual
285715600.002022-06-266046Actual
2521796677.122024-03-256018Actual
2430517494.702024-02-2360111Actual
922630100.002022-12-246064Budget
1654964584.002023-07-266063Actual
408321424.002022-07-266066Actual
3536993325.552024-12-246018Actual
2622578218.002024-04-246067Actual
2868435383.332024-06-2560111Actual
1374033009.002023-04-256065Actual
361529120.002022-07-266064Actual
3350726391.222024-10-2560113Actual
1380223860.002023-04-256016Actual
385569563.002025-03-266026Actual
40279700.002022-07-266056Budget
118515040.002022-05-266063Actual
231014300.002022-06-266063Budget
422326700.002022-07-266067Budget
1267343056.002023-03-266015Actual
2773332004.552024-05-2560112Actual
339556943.002024-11-256026Actual
435331818.342022-07-266028Actual
3507924634.002024-12-246016Actual
857318100.002022-11-266066Budget
3748615160.002025-02-236056Actual
2912271760.002024-07-256013Actual
2359295680.002024-02-236013Actual
209427535.002023-11-266026Actual
2324349380.792024-01-246068Actual
2593144078.002024-04-246065Actual
1047833810.002023-01-246065Actual
1920647115.602023-09-256068Actual
633017400.002022-09-256066Budget
3489383628.002024-12-246014Actual
131544440.002022-05-266014Actual
3866723714.002025-03-266066Actual
85828840.002022-04-256067Actual
3530963388.002024-12-246067Actual
2583648510.002024-04-246064Actual
3069217728.002024-08-256066Actual
2634658350.652024-04-246068Actual
3899413895.702025-03-2660311Actual
1259034400.002023-03-266064Budget
1934810021.162023-09-2560411Actual
46298640.002022-08-266073Actual
2512468889.002024-03-256017Actual
1187611800.002023-02-236056Budget
2524546209.522024-03-256028Actual
3527679488.002024-12-246017Actual
3477374382.002024-12-246013Actual
968918100.002022-12-246066Budget
3371518113.002024-11-256073Actual
343648398.792024-11-2560211Actual
2599316521.002024-04-246016Actual
580449000.002022-09-256014Budget
1010027830.002023-01-246013Actual
159519968.002022-05-266016Actual
1094632800.002023-01-246067Budget
1015515939.002023-01-246063Actual
169323000.002022-05-266036Budget
3902121299.032025-03-2660411Actual
3456510277.552024-11-2560212Actual
2099621901.002023-11-266046Actual
3338719574.532024-10-2560112Actual
692847520.002022-10-266014Actual
174894161.472023-07-2660612Actual
3887960776.462025-03-266068Actual
3926022275.352025-03-2660113Actual
36519100504.472025-01-246018Actual
2726019977.002024-05-256066Actual
96367644.002022-12-246056Actual
851911830.002022-11-266056Actual
416630080.002022-07-266017Actual
2389826522.002024-02-236016Actual
1403459202.002023-04-256067Actual
1814286439.062023-08-266018Actual
2335812852.062024-01-2460311Actual
3757673600.002025-02-236017Actual
1430010402.022023-04-2560411Actual
3228923000.122024-09-2460112Actual
195223404.012023-09-2560612Actual
2240713869.102023-12-2460411Actual
2197130391.002023-12-246036Actual
735015600.002022-10-266046Budget
2547714632.952024-03-2560611Actual
2321136604.792024-01-246028Actual
3013215173.462024-07-2560113Actual
647026700.002022-09-256067Budget
1240217227.002023-03-266063Actual
235333149.752024-01-2460612Actual
260205912.002024-04-246026Actual
1089143700.002023-01-246017Actual
56822698.002022-04-256036Actual
641234000.002022-09-256017Budget
1178328500.002023-02-236036Budget
99124969.732022-04-256028Actual
3249874624.002024-10-256013Actual
842427560.002022-11-266036Actual
172879733.922023-07-2660311Actual
85188700.002022-11-266056Budget
2971897855.932024-07-256018Actual
2471411362.002024-03-256073Actual
3060925768.002024-08-256036Actual
1817038054.822023-08-266028Actual
2380537943.002024-02-236015Actual
2102214165.002023-11-266056Actual
113557200.002023-02-236073Budget

Generated 2025-05-25 15:51:58.920 UTC