[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '60'  >   SHUFFLE   SKIP 240   

863 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
143911909.312023-05-2260112Actual
1427313106.322023-05-2260311Actual
2622578218.002024-05-216067Actual
1979250815.002023-11-226015Actual
390483741.252025-04-2260511Actual
3743428620.002025-03-226036Actual
3392824971.002024-12-226016Actual
2871210879.692024-07-2260211Actual
46298640.002022-09-226073Actual
239254671.002024-03-216026Actual
1121728100.002023-03-226013Budget
422225480.002022-08-226067Actual
1701970324.002023-08-226017Actual
422326700.002022-08-226067Budget
2506522856.002024-04-216066Actual
842427560.002022-12-236036Actual
3672116186.172025-02-2060411Actual
2309062192.002024-02-206017Actual
3513428159.002025-01-206036Actual
528934000.002022-09-226017Budget
2321136604.792024-02-206028Actual
944624102.002023-01-206016Actual
1042436800.002023-02-206015Actual
1146234400.002023-03-226064Budget
1421820229.862023-05-2260111Actual
1173412199.002023-03-226026Actual
1799024613.002023-09-226066Actual
145531600.002022-06-226015Budget
1705243534.002023-08-226067Actual
936329200.002023-01-206065Budget
1510091693.702023-06-226018Actual
3332727787.452024-11-2160611Actual
2318378284.362024-02-206018Actual
5206600.002022-05-226026Budget
1563733933.002023-07-236064Actual
3441818894.732024-12-2260411Actual
1533418321.312023-06-2260611Actual
2761418894.732024-06-2160411Actual
580348960.002022-10-226014Actual
665823031.812022-10-226068Actual
594329760.002022-10-226015Actual
23925000.002022-07-236073Budget
1481022604.002023-06-226016Actual
255942342.292024-04-2160612Actual
31969100504.472024-10-216018Actual
2841221039.002024-07-226066Actual
759027200.002022-11-226067Budget
12674000.002022-06-226073Actual
1785324865.002023-09-226016Actual
3521719340.002025-01-206066Actual
1107726484.912023-02-206028Actual
767438182.102022-11-226018Actual
51509700.002022-09-226056Budget
263126400.002022-07-236065Budget
102377200.002023-02-206073Budget
1614054906.652023-07-236068Actual
255641196.532024-04-2160212Actual
375231680.002022-08-226065Actual
1160333120.002023-03-226065Actual
3265153544.002024-11-216064Actual
2471411362.002024-04-216073Actual
679714800.002022-11-226063Budget
243336108.322024-03-2160211Actual
1220421328.752023-03-226028Actual
294557722.002024-08-216026Actual
547617900.002022-09-226028Budget
2099621901.002023-12-236046Actual
3146618458.002024-10-216073Actual
1770033933.002023-09-226064Actual
342813500.002022-08-226063Budget
2607416411.002024-05-216046Actual
837610088.002022-12-236026Actual
3710648128.002025-03-226063Actual
1065928500.002023-02-206036Budget
96378700.002023-01-206056Budget
198228280.002022-06-226067Actual
2808981282.002024-07-226014Actual
1349180730.002023-05-226013Actual
2756011223.312024-06-2160211Actual
3837652118.002025-04-226064Actual
1281423800.002023-04-226016Budget
1193120302.002023-03-226066Actual
1970059471.002023-11-226014Actual
3604481282.002025-02-206014Actual
128629149.002023-04-226026Actual
1804965780.002023-09-226017Actual
168497761.002023-08-226026Actual
2185635880.002024-01-206065Actual
271499882.002024-06-216026Actual
922530720.002023-01-206064Actual
1034228980.002023-02-206064Actual
1817038054.822023-09-226028Actual
3240837123.002024-10-2160213Actual
287933627.422024-07-2260511Actual
1579026623.002023-07-236016Actual
3861015142.002025-04-226046Actual
3300181328.002024-11-216017Actual
3557117940.462025-01-2060411Actual
151224960.002022-06-226065Actual
2613115195.002024-05-216066Actual
1258938272.002023-04-226064Actual
342714400.002022-08-226063Actual
3583530989.552025-01-2060213Actual
122080.002022-05-226013Actual
804849440.002022-12-236014Actual
1891224865.002023-10-226036Actual
158174922.002023-07-236026Actual
2619293288.002024-05-216017Actual
318429400.002022-07-236018Budget
17548105248.002023-09-226013Actual
321987329.622024-10-2160511Actual
3748615160.002025-03-226056Actual
2400514165.002024-03-216056Actual
3477374382.002025-01-206013Actual
2903243579.262024-07-2260213Actual
2693985284.002024-06-216014Actual
174331349.722023-08-2260112Actual
2164558006.002024-01-206063Actual
3863615018.002025-04-226056Actual
300405188.092024-08-2160212Actual
1160229300.002023-03-226065Budget
3551716641.492025-01-2060211Actual
1899420344.002023-10-226066Actual
1731413106.322023-08-2260411Actual
977339100.002023-01-206017Budget
2989325192.722024-08-2160311Actual
2140413614.842023-12-2360411Actual
3831512558.002025-04-226073Actual
2324349380.792024-02-206068Actual
1982538033.002023-11-226065Actual
2303121022.002024-02-206066Actual
3412478200.002024-12-226017Actual
2900522275.352024-07-2260113Actual
1475036239.002023-06-226065Actual
3816447937.232025-03-2260613Actual
2300015672.002024-02-206056Actual
2197130391.002024-01-206036Actual
3321340461.092024-11-2160111Actual
1075211800.002023-02-206056Budget
336921840.002022-08-226013Actual
243942680.002022-07-236014Actual
162283277.422023-07-2360211Actual
152759447.742023-06-2260311Actual
183703341.252023-09-2260511Actual
225420200.002022-07-236013Budget
234123213.582024-02-2060511Actual
206547515.602022-06-226018Actual
3858425502.002025-04-226036Actual
1291128500.002023-04-226036Budget
2654913994.642024-05-2160611Actual
2681975900.002024-06-216013Actual
3920039932.352025-04-2260612Actual
1654964584.002023-08-226063Actual
561620900.002022-10-226013Budget
505625272.002022-09-226036Actual
3580816948.942025-01-2060113Actual
3187786020.002024-10-216017Actual
608419656.002022-10-226016Actual
1690316175.002023-08-226046Actual
3046161438.002024-09-216015Actual
296018000.002022-07-236066Budget
1409687254.222023-05-226018Actual
3309388795.162024-11-216018Actual
2076336149.002023-12-236064Actual
1328642800.002023-04-226018Budget
343648398.792024-12-2260211Actual
2912271760.002024-08-216013Actual
3069217728.002024-09-216066Actual
3294221872.002024-11-216066Actual
61329600.002022-10-226026Budget
33033920.002022-05-226015Actual
3539743909.482025-01-206028Actual
3243933572.052024-10-2160613Actual
1885721022.002023-10-226016Actual
851911830.002022-12-236056Actual
3902121299.032025-04-2260411Actual
3518611689.002025-01-206056Actual
1415520.002022-05-226073Actual
3792826719.342025-03-2260611Actual
3178713460.002024-10-216056Actual
355849000.002022-08-226014Budget
1201536700.002023-03-226017Budget
1065829601.002023-02-206036Actual
1687732249.002023-08-226036Actual
19146101660.552023-10-226018Actual
1388319088.002023-05-226046Actual
440916000.002022-08-226068Budget
142462959.322023-05-2260211Actual
1047929300.002023-02-206065Budget
80005400.002022-12-236073Actual
772116600.002022-11-226028Budget
266423971.052024-05-2160612Actual
2850452118.002024-07-226067Actual
2796968310.002024-07-226013Actual
1425000.002022-05-226073Budget
3778830841.762025-03-2260111Actual
3530963388.002025-01-206067Actual
1737317367.042023-08-2260611Actual
144181170.992023-05-2260212Actual
954326780.002023-01-206036Actual
1994030391.002023-11-226036Actual
2640825058.672024-05-2160111Actual
473627400.002022-09-226064Budget
2953512769.002024-08-216056Actual
1215560218.872023-03-226018Actual
2876618512.812024-07-2260411Actual
91214120.002023-01-206073Actual
3107824313.982024-09-2160611Actual
113565060.002023-03-226073Actual
249422700.002022-07-236064Budget
449220900.002022-09-226013Budget
832824800.002022-12-236016Budget
285715600.002022-07-236046Actual
2965856856.002024-08-216067Actual
249324240.002022-07-236064Actual
3137475141.002024-10-216013Actual
397914352.002022-08-226046Actual
2176431717.002024-01-206064Actual
151326400.002022-06-226065Budget
3356445516.142024-11-2160613Actual
1028649082.002023-02-206014Actual
1070520930.002023-02-206046Actual
3887960776.462025-04-226068Actual
192639240.002022-06-226017Actual
791816000.002022-12-236063Actual
3140743953.002024-10-216063Actual
930932000.002023-01-206015Actual
56923000.002022-05-226036Budget
3471430343.922024-12-2260613Actual
3663935880.152025-02-2060111Actual
310128200.002022-07-236067Budget
257629440.002022-07-236015Actual
56822698.002022-05-226036Actual
206629400.002022-06-226018Budget
2806118975.002024-07-226073Actual
3633615585.002025-02-206056Actual
85828840.002022-05-226067Actual
2500815672.002024-04-216046Actual
3465729698.302024-12-2260113Actual
3766893674.042025-03-226018Actual
3315350739.912024-11-216068Actual
824429200.002022-12-236065Budget
3548937788.702025-01-2060111Actual
169323000.002022-06-226036Budget
2085541262.002023-12-236065Actual
991260000.682023-01-206018Actual
2720318897.002024-06-216046Actual
1569742383.002023-07-236015Actual
3131529698.302024-09-2160613Actual
2280145881.002024-02-206015Actual
510414040.002022-09-226046Actual
759132640.002022-11-226067Actual
580449000.002022-10-226014Budget
38726400.002022-05-226065Budget
3238124696.452024-10-2160113Actual
1240117700.002023-04-226063Budget
2380537943.002024-03-216015Actual
2924281144.002024-08-216014Actual
5197800.002022-05-226026Actual
1489115371.002023-06-226046Actual
1333326763.702023-04-226028Actual
1193220600.002023-03-226066Budget
904014560.002023-01-206063Actual
113557200.002023-03-226073Budget
2747241400.342024-06-216068Actual
1102963982.582023-02-206018Actual
2389826522.002024-03-216016Actual
162559543.492023-07-2360311Actual
85928200.002022-05-226067Budget
3190957960.002024-10-216067Actual
2838114168.002024-07-226056Actual
930831000.002023-01-206015Budget
2933554896.002024-08-216015Actual
104624000.012022-05-226068Actual
94937878.002023-01-206026Actual
2758723360.772024-06-2160311Actual
57558080.002022-10-226073Actual
17867878.002022-06-226056Actual
725410100.002022-11-226026Budget
3049449639.002024-09-216065Actual
857318100.002022-12-236066Budget
674224700.002022-11-226013Actual
1178328500.002023-03-226036Budget
1494818687.002023-06-226066Actual
3926022275.352025-04-2260113Actual
996031212.272023-01-206028Actual
2359295680.002024-03-216013Actual
3931841965.192025-04-2260613Actual
1920647115.602023-10-226068Actual
416734000.002022-08-226017Budget
16437410.002022-06-226026Actual
3285929469.002024-11-216036Actual
847215600.002022-12-236046Budget
1339019100.002023-04-226068Budget
215543404.012023-12-2360612Actual
3804841106.842025-03-2260612Actual
153942099.732023-06-2260112Actual
898320900.002023-01-206013Budget
2002320294.002023-11-226066Actual
357179788.182025-01-2060212Actual
3798819378.782025-03-2260112Actual
2082346644.002023-12-236015Actual
217115700.002022-06-226068Budget
3716515698.002025-03-226073Actual
1530213360.582023-06-2260411Actual
2270853563.002024-02-206014Actual
46308100.002022-09-226073Budget
3158763342.002024-10-216015Actual
328316730.002024-11-216026Actual
3772857988.532025-03-226068Actual
19040900.002022-05-226014Budget
106109508.002023-02-206026Actual
24533668.862024-03-2160212Actual
264369727.542024-05-2160211Actual
3843658126.002025-04-226015Actual
1320332800.002023-04-226067Budget
328625939.442022-07-236068Actual
3271159119.002024-11-216015Actual
1973233272.002023-11-226064Actual
3028146851.002024-09-216063Actual
1273125392.002023-04-226065Actual
2262155614.002024-02-206063Actual
515110400.002022-09-226056Actual
1009928100.002023-02-206013Budget
2371262969.002024-03-216014Actual
2676043642.422024-05-2160613Actual
3433639315.322024-12-2260111Actual
969018018.002023-01-206066Actual
96367644.002023-01-206056Actual
473529760.002022-09-226064Actual
118515040.002022-06-226063Actual
3324114047.832024-11-2160211Actual
73968700.002022-11-226056Budget
936227440.002023-01-206065Actual
148379142.002023-06-226026Actual
183439733.922023-09-2260411Actual
3104619658.572024-09-2160411Actual
1182920600.002023-03-226046Budget
369828000.002022-08-226015Actual
890115200.002022-12-236068Budget
2462286112.002024-04-216013Actual
567313500.002022-10-226063Budget
138298138.002023-05-226026Actual
3751725095.002025-03-226066Actual
3060925768.002024-09-216036Actual
3125816141.902024-09-2160113Actual
1320232844.002023-04-226067Actual
692745100.002022-11-226014Budget
192943181.672023-10-2260211Actual
281024180.002022-07-236036Actual
1820154364.222023-09-226068Actual
898420460.002023-01-206013Actual
113220200.002022-06-226013Budget
2223440773.052024-01-206028Actual
1207231556.002023-03-226067Actual
3214417750.032024-10-2160311Actual
2744055758.182024-06-216028Actual
367487481.752025-02-2060511Actual
3872680224.002025-04-226017Actual
124839752.002023-04-226073Actual
2593144078.002024-05-216065Actual
3616949639.002025-02-206065Actual
712228560.002022-11-226065Actual
745115132.002022-11-226066Actual
2812152992.002024-07-226064Actual
1094632800.002023-02-206067Budget
1790827427.002023-09-226036Actual
2791046484.572024-06-2160613Actual
2992019467.082024-08-2160411Actual
2226535879.022024-01-206068Actual
2818150053.002024-07-226015Actual
2847181328.002024-07-226017Actual
2137713232.922023-12-2360311Actual
2685251750.002024-06-216063Actual
18943120.002022-05-226014Actual
3695731635.172025-02-2060113Actual
633017400.002022-10-226066Budget
2126243038.252023-12-236068Actual
3034017595.002024-09-216073Actual
3456510277.552024-12-2260212Actual
1471744894.002023-06-226015Actual
3338719574.532024-11-2160112Actual
745218100.002022-11-226066Budget
3731955973.002025-03-226065Actual
481832640.002022-09-226015Actual
824527440.002022-12-236065Actual
3631019871.002025-02-206046Actual
2610010388.002024-05-216056Actual
1352468411.002023-05-226063Actual
1560453563.002023-07-236014Actual
253929447.742024-04-2160311Actual
3274457587.002024-11-216065Actual
193756934.932023-10-2260511Actual
1001715200.002023-01-206068Budget
3645960398.002025-02-206067Actual
2097030742.002023-12-236036Actual
47120800.002022-05-226016Actual
2983835383.332024-08-2160111Actual
586027400.002022-10-226064Budget
2102214165.002023-12-236056Actual
837510100.002022-12-236026Budget
1306120600.002023-04-226066Budget
2182453775.002024-01-206015Actual
3406520066.002024-12-226066Actual
3914024712.922025-04-2260112Actual
977242800.002023-01-206017Actual
622719474.002022-10-226046Actual
3232132298.172024-10-2160612Actual
1089036700.002023-02-206017Budget
408417400.002022-08-226066Budget
1905363806.002023-10-226017Actual
2017595137.702023-11-226018Actual
2029420707.532023-11-2260111Actual
249544621.002024-04-216026Actual
430544545.852022-08-226018Actual
3453724223.552024-12-2260112Actual
647129400.002022-10-226067Actual
2146313232.922023-12-2360611Actual
369929000.002022-08-226015Budget
3498666447.002025-01-206015Actual
174601183.762023-08-2260212Actual
3344740715.352024-11-2160612Actual
2498229009.002024-04-216036Actual
163093085.922023-07-2360511Actual
1940617367.042023-10-2260611Actual
385569563.002025-04-226026Actual
1400162790.002023-05-226017Actual
3063514823.002024-09-216046Actual
182893054.012023-09-2260211Actual
1620021375.632023-07-2360111Actual
1888410649.002023-10-226026Actual
3096431261.982024-09-2160111Actual
391689788.182025-04-2260212Actual
194931324.192023-10-2260212Actual
712329200.002022-11-226065Budget
1056123442.002023-02-206016Actual
890019819.632022-12-236068Actual
3601613386.002025-02-206073Actual
1958187009.002023-11-226013Actual
1855295680.002023-10-226013Actual
5716320.002022-05-226063Actual
698428280.002022-11-226064Actual
1295820600.002023-04-226046Budget
2722911370.002024-06-216056Actual
2297415973.002024-02-206046Actual
865734880.002022-12-236017Actual
2243820229.862024-01-2060611Actual
720624336.002022-11-226016Actual
1089143700.002023-02-206017Actual
1676247990.002023-08-226065Actual
254199257.312024-04-2160411Actual
3669420229.862025-02-2060311Actual
2731983674.002024-06-216017Actual
62749700.002022-10-226056Budget
1234428100.002023-04-226013Budget
211415600.002022-06-226028Budget
355746640.002022-08-226014Actual
2915548300.002024-08-216063Actual
730328300.002022-11-226036Budget
2283339961.002024-02-206065Actual
879846667.102022-12-236018Actual
118779598.002023-03-226056Actual
2547714632.952024-04-2160611Actual
229204822.002024-02-206026Actual
1758159202.002023-09-226063Actual
2950916825.002024-08-216046Actual
3222923589.502024-10-2160611Actual
454813500.002022-09-226063Budget
254466234.922024-04-2160511Actual
3622927096.002025-02-206016Actual
61617200.002022-05-226046Budget
916945100.002023-01-206014Budget
2397919088.002024-03-216046Actual
520617400.002022-09-226066Budget
1988521700.002023-11-226016Actual
1917459800.682023-10-226028Actual
804745100.002022-12-236014Budget
224981349.722024-01-2060112Actual
3683818008.542025-02-2060112Actual
1608082361.712023-07-236018Actual
2383839154.002024-03-216065Actual
2070211242.002023-12-236073Actual
172606108.322023-08-2260211Actual
62759568.002022-10-226056Actual
2412653281.002024-03-216067Actual
2043511579.702023-11-2260611Actual
1015617700.002023-02-206063Budget
487728800.002022-09-226065Budget
435417900.002022-08-226028Budget
3654744327.662025-02-206028Actual
818732960.002022-12-236015Actual
1103042800.002023-02-206018Budget
786219800.002022-12-236013Actual
2374536149.002024-03-216064Actual
2483441576.002024-04-216015Actual
23915940.002022-07-236073Actual
16446600.002022-06-226026Budget
1300511800.002023-04-226056Budget
534526700.002022-09-226067Budget
1168623800.002023-03-226016Budget
283016659.002024-07-226026Actual
3040156810.002024-09-216064Actual
388310712.002022-08-226026Actual
3468430343.922024-12-2260213Actual
3439122215.002024-12-2260311Actual
454713020.002022-09-226063Actual
5814300.002022-05-226063Budget
1113419100.002023-02-206068Budget
2827424706.002024-07-226016Actual
1602056810.002023-07-236067Actual
3884739309.392025-04-226028Actual
225293894.452024-01-2060612Actual
982927200.002023-01-206067Budget
243609639.242024-03-2160311Actual
753539100.002022-11-226017Budget
2577517402.002024-05-216073Actual
195223404.012023-10-2260612Actual
618123400.002022-10-226036Budget
416630080.002022-08-226017Actual
3542954085.422025-01-206068Actual
271319292.002022-07-236016Actual
3421783358.692024-12-226018Actual
164572799.752023-07-2360612Actual
355984084.882025-01-2060511Actual
214312895.492023-12-2360511Actual
263034240.002022-07-236065Actual
2977851227.792024-08-216068Actual
1465734283.002023-06-226064Actual
1893815371.002023-10-226046Actual
398016000.002022-08-226046Budget
553316000.002022-09-226068Budget
1281323202.002023-04-226016Actual
753438000.002022-11-226017Actual
2330315110.622024-02-2060111Actual
2064354358.002023-12-236063Actual
2289324639.002024-02-206016Actual
3899413895.702025-04-2260311Actual
3280428159.002024-11-216016Actual
2161383720.002024-01-206013Actual
791714800.002022-12-236063Budget
608318600.002022-10-226016Budget
528833280.002022-09-226017Actual
3852924298.002025-04-226016Actual
1486527351.002023-06-226036Actual
959015600.002023-01-206046Budget
2862448788.352024-07-226068Actual
3769652970.252025-03-226028Actual
3398328903.002024-12-226036Actual
2888529361.942024-07-2260112Actual
2974645861.032024-08-216028Actual
3866723714.002025-04-226066Actual
2882521299.032024-07-2260611Actual
2214663388.002024-01-206067Actual
235333149.752024-02-2060612Actual
2020355450.602023-11-226028Actual
2110958604.002023-12-236017Actual
600128280.002022-10-226065Actual
449120460.002022-09-226013Actual
3737925290.002025-03-226016Actual
244143372.102024-03-2160511Actual
30844106636.402024-09-216018Actual
2779239932.352024-06-2160612Actual
3666713895.702025-02-2060211Actual
1776036732.002023-09-226015Actual
3427644745.852024-12-226068Actual
871525480.002022-12-236067Actual
818631000.002022-12-236015Budget
435331818.342022-08-226028Actual
1696024413.002023-08-226066Actual
3757673600.002025-03-226017Actual
3326816032.972024-11-2160311Actual
2037613232.922023-11-2260411Actual
311668809.432024-09-2160212Actual
3928736719.482025-04-2260213Actual
1908656810.002023-10-226067Actual
295922672.002022-07-236066Actual
29059700.002022-07-236056Budget
173918564.002022-06-226046Actual
1154540500.002023-03-226015Budget
1512836604.792023-06-226028Actual
3574837191.882025-01-2060612Actual
3677822673.522025-02-2060611Actual
2362553820.002024-03-216063Actual
2571461803.002024-05-216063Actual
3701435508.932025-02-2060613Actual
1080720511.002023-02-206066Actual
3480644436.002025-01-206063Actual
145437080.002022-06-226015Actual
323215600.002022-07-236028Budget
1666935682.002023-08-226064Actual
968918100.002023-01-206066Budget
1300415997.002023-04-226056Actual
487628000.002022-09-226065Actual
289134894.472024-07-2260212Actual
3202960776.462024-10-216068Actual
2294829838.002024-02-206036Actual
735015600.002022-11-226046Budget
47219800.002022-05-226016Budget
561523100.002022-10-226013Actual
1714032980.482023-08-226028Actual
2631567864.472024-05-216028Actual
2344320993.702024-02-2060611Actual
172879733.922023-08-2260311Actual
3228923000.122024-10-2160112Actual
1557619734.002023-07-236073Actual
383618600.002022-08-226016Budget
2712224865.002024-06-216016Actual
1610842132.172023-07-236028Actual
211322789.382022-06-226028Actual
665916000.002022-10-226068Budget
995916600.002023-01-206028Budget
57568100.002022-10-226073Budget
3719384456.002025-03-226014Actual
3516017373.002025-01-206046Actual
27626600.002022-07-236026Budget
3728658995.002025-03-226015Actual
2835518241.002024-07-226046Actual
290410400.002022-07-236056Actual
725311336.002022-11-226026Actual
3383663176.002024-12-226015Actual
277614943.402024-06-2160212Actual
922630100.002023-01-206064Budget
3291111264.002024-11-216056Actual
304236400.002022-07-236017Actual
2240713869.102024-01-2060411Actual
1682229561.002023-08-226016Actual
1314435328.002023-04-226017Actual
6629984.002022-05-226056Actual
174894161.472023-08-2260612Actual
1462547499.002023-06-226014Actual
2691116905.002024-06-216073Actual
3261883030.002024-11-216014Actual
1010027830.002023-02-206013Actual
85188700.002022-12-236056Budget
3707380454.002025-03-226013Actual
991130900.002023-01-206018Budget
2785216141.902024-06-2160113Actual
982825200.002023-01-206067Actual
2474257722.002024-04-216014Actual
38625480.002022-05-226065Actual
309927940.272024-09-2160211Actual
36519100504.472025-02-206018Actual
2971897855.932024-08-216018Actual
1028550900.002023-02-206014Budget
1764011122.002023-09-226073Actual
2773332004.552024-06-2160112Actual
1592820495.002023-07-236066Actual
2409476783.002024-03-216017Actual
706627160.002022-11-226015Actual
2717726565.002024-06-216036Actual
12685000.002022-06-226073Budget
1459712318.002023-06-226073Actual
2962571162.002024-08-216017Actual
2486740365.002024-04-216065Actual
3507924634.002025-01-206016Actual
884525697.012022-12-236028Actual
209427535.002023-12-236026Actual
3568923000.122025-01-2060112Actual
71717108.002022-05-226066Actual
641344000.002022-10-226017Actual
255372080.592024-04-2160112Actual
231014300.002022-07-236063Budget
2173252241.002024-01-206014Actual
3377660720.002024-12-226064Actual
334155334.902024-11-2160212Actual
2524546209.522024-04-216028Actual
205513856.152023-11-2260612Actual
622816000.002022-10-226046Budget
430636400.002022-08-226018Budget
440829697.092022-08-226068Actual
3875954648.002025-04-226067Actual
184933741.252023-09-2260612Actual
1168523442.002023-03-226016Actual
1491713689.002023-06-226056Actual
2956621642.002024-08-216066Actual
1267343056.002023-04-226015Actual
378973702.962025-03-2260511Actual
253653435.932024-04-2160211Actual
3371518113.002024-12-226073Actual
3536993325.552025-01-206018Actual
1999211051.002023-11-226056Actual
692847520.002022-11-226014Actual
2465554418.002024-04-216063Actual
2114250232.002023-12-236067Actual
3199747324.692024-10-216028Actual
408321424.002022-08-226066Actual
3329515269.132024-11-2160411Actual
2599316521.002024-05-216016Actual
152482991.242023-06-2260211Actual
94348000.462022-05-226018Actual
884616600.002022-12-236028Budget
1183019016.002023-03-226046Actual
1858558125.002023-10-226063Actual
1598776783.002023-07-236017Actual
184316692.002022-06-226066Actual
3173528620.002024-10-216036Actual
91225300.002023-01-206073Budget
192736600.002022-06-226017Budget
3424555200.592024-12-226028Actual
257731600.002022-07-236015Budget
1717248021.672023-08-226068Actual
865639100.002022-12-236017Budget
281123000.002022-07-236036Budget
3066113637.002024-09-216056Actual
2132216381.922023-12-2360111Actual
655336400.002022-10-226018Budget
655451818.712022-10-226018Actual
777915200.002022-11-226068Budget
3162055973.002024-10-216065Actual
2430517494.702024-03-2160111Actual
3374377004.002024-12-226014Actual
3211716337.232024-10-2160211Actual
235032673.152024-02-2060112Actual
310028280.002022-07-236067Actual
1295722604.002023-04-226046Actual
3657952203.572025-02-206068Actual
378168245.592025-03-2260211Actual
2335812852.062024-02-2060311Actual
917043120.002023-01-206014Actual
3024880454.002024-09-216013Actual
1140450900.002023-03-226014Budget
1358522963.002023-05-226073Actual
2023453820.272023-11-226068Actual
3642678982.002025-02-206017Actual
954228300.002023-01-206036Budget
3486519665.002025-01-206073Actual
2512468889.002024-04-216017Actual
1314536700.002023-04-226017Budget
35096480.002022-08-226073Actual
2649012282.902024-05-2160411Actual
276417788.142024-06-2160511Actual
3015930989.552024-08-2160213Actual
3090460218.872024-09-216068Actual
510316000.002022-09-226046Budget
3249874624.002024-11-216013Actual
2424555450.602024-03-216068Actual
1961361175.002023-11-226063Actual
104715700.002022-05-226068Budget
3075172450.002024-09-216017Actual
351068413.002025-01-206026Actual
3689730830.062025-02-2060612Actual
2672957177.762024-05-2160213Actual
323119274.172022-07-236028Actual
679815680.002022-11-226063Actual
328715700.002022-07-236068Budget
547530000.132022-09-226028Actual
3746016470.002025-03-226046Actual
1814286439.062023-09-226018Actual
3078455200.002024-09-216067Actual
3018930021.112024-08-2160613Actual
68795300.002022-11-226073Budget
810329120.002022-12-236064Actual
3415753130.002024-12-226067Actual
1070620600.002023-02-206046Budget
3501941897.002025-01-206065Actual
204951985.902023-11-2260112Actual
383522464.002022-08-226016Actual
2492720344.002024-04-216016Actual
949410100.002023-01-206026Budget
2338513614.842024-02-2060411Actual
2948325786.002024-08-216036Actual
137222700.002022-06-226064Budget
1879742608.002023-10-226065Actual
2995222215.002024-08-2160611Actual
159519968.002022-06-226016Actual
3168027273.002024-10-216016Actual
2856498274.122024-07-226018Actual
2238013742.502024-01-2060311Actual
2438713106.322024-03-2160411Actual
3119836800.382024-09-2160612Actual
3813532280.802025-03-2260213Actual
1864412916.002023-10-226073Actual
871427200.002022-12-236067Budget
178808062.002023-09-226026Actual
1589715371.002023-07-236056Actual
1876442787.002023-10-226015Actual
194661234.822023-10-2260112Actual
27615460.002022-07-236026Actual
3176115461.002024-10-216046Actual
1433113488.242023-05-2260611Actual
2533723379.922024-04-2160111Actual
393220176.002022-08-226036Actual
3613664584.002025-02-206015Actual
2583648510.002024-05-216064Actual
534423520.002022-09-226067Actual
3128531635.172024-09-2160213Actual
842528300.002022-12-236036Budget
2105022152.002023-12-236066Actual
857418018.002022-12-236066Actual
361627400.002022-08-226064Budget
217024000.012022-06-226068Actual
2274137781.002024-02-206064Actual
68806000.002022-11-226073Actual
1926624492.702023-10-2260111Actual
3101922902.252024-09-2160311Actual
3353429375.482024-11-2160213Actual
618027040.002022-10-226036Actual
2697152118.002024-06-216064Actual
1333416000.002023-04-226028Budget
1273029300.002023-04-226065Budget
3881986076.932025-04-226018Actual
3253145299.002024-11-216063Actual
2199719289.002024-01-206046Actual
3303353820.002024-11-216067Actual
1015515939.002023-02-206063Actual
1107816000.002023-02-206028Budget
2061082524.002023-12-236013Actual
553223757.582022-09-226068Actual
183168875.392023-09-2260311Actual
2477433584.002024-04-216064Actual
3554419085.162025-01-2060311Actual
1766852047.002023-09-226014Actual
3787024275.682025-03-2260411Actual
1080820600.002023-02-206066Budget
2604821839.002024-05-216036Actual
2921421114.002024-08-216073Actual
3810823970.122025-03-2260113Actual
3149488274.002024-10-216014Actual
2232517367.042024-01-2060111Actual
223539925.412024-01-2060211Actual
1651696876.002023-08-226013Actual
2123046662.562023-12-236028Actual
2589857641.002024-05-216015Actual
1234325806.002023-04-226013Actual
102386486.002023-02-206073Actual
734917654.002022-11-226046Actual
106099300.002023-02-206026Budget
660221819.672022-10-226028Actual
128619300.002023-04-226026Budget
3259021114.002024-11-216073Actual
772218546.882022-11-226028Actual
1047833810.002023-02-206065Actual
3896715727.652025-04-2260211Actual
1548494723.002023-07-236013Actual
3087240563.962024-09-216028Actual
2191621022.002024-01-206016Actual
3562924313.982025-01-2060611Actual
61516692.002022-05-226046Actual
374069563.002025-03-226026Actual
3400916470.002024-12-226046Actual
2868435383.332024-07-2260111Actual
3527679488.002025-01-206017Actual
2873920803.272024-07-2260311Actual
2753233666.282024-06-2160111Actual
17879700.002022-06-226056Budget
1267240500.002023-04-226015Budget
179609042.002023-09-226056Actual
1207332800.002023-03-226067Budget
1587117406.002023-07-236046Actual
786120900.002022-12-236013Budget
2008259202.002023-11-226017Actual
2258897773.002024-02-206013Actual
26287123042.772024-05-216018Actual
1663653058.002023-08-226014Actual
505723400.002022-09-226036Budget
767330900.002022-11-226018Budget
35108100.002022-08-226073Budget
613111232.002022-10-226026Actual
641234000.002022-10-226017Budget
2211363148.002024-01-206017Actual
1253250900.002023-04-226014Budget
3592576797.002025-02-206013Actual
3152752118.002024-10-216064Actual

Generated 2025-06-21 09:20:41.149 UTC