[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '60'  >   SHUFFLE   SKIP 243   

860 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
730227560.002022-11-146036Actual
144181170.992023-05-1460212Actual
2583648510.002024-05-136064Actual
2403521901.002024-03-136066Actual
3178713460.002024-10-136056Actual
561523100.002022-10-146013Actual
3173528620.002024-10-136036Actual
1433113488.242023-05-1460611Actual
847215600.002022-12-156046Budget
2992019467.082024-08-1360411Actual
3060925768.002024-09-136036Actual
56923000.002022-05-146036Budget
2619293288.002024-05-136017Actual
1961361175.002023-11-146063Actual
2613115195.002024-05-136066Actual
1364539647.002023-05-146064Actual
1666935682.002023-08-146064Actual
2289324639.002024-02-126016Actual
2670219305.122024-05-1360113Actual
56822698.002022-05-146036Actual
520516380.002022-09-146066Actual
1127317700.002023-03-146063Budget
567413720.002022-10-146063Actual
1001630909.232023-01-126068Actual
3516017373.002025-01-126046Actual
311668809.432024-09-1360212Actual
3365647334.002024-12-146063Actual
3908024582.072025-04-1460611Actual
3583530989.552025-01-1260213Actual
3810823970.122025-03-1460113Actual
3291111264.002024-11-136056Actual
2409476783.002024-03-136017Actual
1201434960.002023-03-146017Actual
2927554142.002024-08-136064Actual
245062545.492024-03-1360112Actual
369828000.002022-08-146015Actual
255942342.292024-04-1360612Actual
2547714632.952024-04-1360611Actual
113120020.002022-06-146013Actual
169224336.002022-06-146036Actual
1385725116.002023-05-146036Actual
3238124696.452024-10-1360113Actual
890019819.632022-12-156068Actual
879846667.102022-12-156018Actual
3075172450.002024-09-136017Actual
759132640.002022-11-146067Actual
440829697.092022-08-146068Actual
3353429375.482024-11-1360213Actual
1620021375.632023-07-1560111Actual
2622578218.002024-05-136067Actual
3036885652.002024-09-136014Actual
1587117406.002023-07-156046Actual
1207231556.002023-03-146067Actual
249544621.002024-04-136026Actual
725410100.002022-11-146026Budget
495917472.002022-09-146016Actual
3128531635.172024-09-1360213Actual
3199747324.692024-10-136028Actual
1094735696.002023-02-126067Actual
18943120.002022-05-146014Actual
1711282452.622023-08-146018Actual
3288517356.002024-11-136046Actual
3858425502.002025-04-146036Actual
2712224865.002024-06-136016Actual
3069217728.002024-09-136066Actual
94348000.462022-05-146018Actual
2220673391.842024-01-126018Actual
62749700.002022-10-146056Budget
234123213.582024-02-1260511Actual
3669420229.862025-02-1260311Actual
1999211051.002023-11-146056Actual
3332727787.452024-11-1360611Actual
285715600.002022-07-156046Actual
496018600.002022-09-146016Budget
206547515.602022-06-146018Actual
173413085.922023-08-1460511Actual
184622291.232023-09-1460112Actual
1522023824.612023-06-1460111Actual
1692911930.002023-08-146056Actual
380165285.962025-03-1460212Actual
1533418321.312023-06-1460611Actual
3716515698.002025-03-146073Actual
2492720344.002024-04-136016Actual
1563733933.002023-07-156064Actual
1970059471.002023-11-146014Actual
2983835383.332024-08-1360111Actual
2672957177.762024-05-1360213Actual
1113527878.872023-02-126068Actual
1569742383.002023-07-156015Actual
884616600.002022-12-156028Budget
832824800.002022-12-156016Budget
1028550900.002023-02-126014Budget
3055422793.002024-09-136016Actual
3825642608.002025-04-146063Actual
449120460.002022-09-146013Actual
1281323202.002023-04-146016Actual
3202960776.462024-10-136068Actual
1858558125.002023-10-146063Actual
3737925290.002025-03-146016Actual
2380537943.002024-03-136015Actual
2321136604.792024-02-126028Actual
1462547499.002023-06-146014Actual
3433639315.322024-12-1460111Actual
2474257722.002024-04-136014Actual
2977851227.792024-08-136068Actual
2956621642.002024-08-136066Actual
2197130391.002024-01-126036Actual
203496680.672023-11-1460311Actual
342714400.002022-08-146063Actual
1608082361.712023-07-156018Actual
3465729698.302024-12-1460113Actual
735015600.002022-11-146046Budget
3489383628.002025-01-126014Actual
561620900.002022-10-146013Budget
151224960.002022-06-146065Actual
3265153544.002024-11-136064Actual
2942821642.002024-08-136016Actual
317076517.002024-10-136026Actual
94937878.002023-01-126026Actual
38625480.002022-05-146065Actual
183439733.922023-09-1460411Actual
3259021114.002024-11-136073Actual
3439122215.002024-12-1460311Actual
3131529698.302024-09-1360613Actual
2850452118.002024-07-146067Actual
16446600.002022-06-146026Budget
454713020.002022-09-146063Actual
3843658126.002025-04-146015Actual
1876442787.002023-10-146015Actual
3007236653.572024-08-1360612Actual
131544440.002022-06-146014Actual
1080820600.002023-02-126066Budget
35096480.002022-08-146073Actual
182893054.012023-09-1460211Actual
1168523442.002023-03-146016Actual
1042540500.002023-02-126015Budget
3315350739.912024-11-136068Actual
276417788.142024-06-1360511Actual
2847181328.002024-07-146017Actual
3896715727.652025-04-1460211Actual
1178328500.002023-03-146036Budget
298666947.702024-08-1360211Actual
1226019100.002023-03-146068Budget
102377200.002023-02-126073Budget
3719384456.002025-03-146014Actual
1015515939.002023-02-126063Actual
211322789.382022-06-146028Actual
1306221349.002023-04-146066Actual
954326780.002023-01-126036Actual
922630100.002023-01-126064Budget
3521719340.002025-01-126066Actual
3710648128.002025-03-146063Actual
2832927769.002024-07-146036Actual
393323400.002022-08-146036Budget
2726019977.002024-06-136066Actual
3804841106.842025-03-1460612Actual
2936849514.002024-08-136065Actual
1070520930.002023-02-126046Actual
1146234400.002023-03-146064Budget
3928736719.482025-04-1460213Actual
1300511800.002023-04-146056Budget
283016659.002024-07-146026Actual
2722911370.002024-06-136056Actual
1259034400.002023-04-146064Budget
145437080.002022-06-146015Actual
159619800.002022-06-146016Budget
294557722.002024-08-136026Actual
408417400.002022-08-146066Budget
235032673.152024-02-1260112Actual
3884739309.392025-04-146028Actual
2037613232.922023-11-1460411Actual
2720318897.002024-06-136046Actual
3931841965.192025-04-1460613Actual
1840213869.102023-09-1460611Actual
1785324865.002023-09-146016Actual
79995300.002022-12-156073Budget
383522464.002022-08-146016Actual
290410400.002022-07-156056Actual
3607659202.002025-02-126064Actual
1672946868.002023-08-146015Actual
68806000.002022-11-146073Actual
2533723379.922024-04-1360111Actual
2185635880.002024-01-126065Actual
94429400.002022-05-146018Budget
137121840.002022-06-146064Actual
195223404.012023-10-1460612Actual
1240117700.002023-04-146063Budget
837510100.002022-12-156026Budget
215543404.012023-12-1560612Actual
85188700.002022-12-156056Budget
2577517402.002024-05-136073Actual
205513856.152023-11-1460612Actual
720624336.002022-11-146016Actual
1628213232.922023-07-1560411Actual
355984084.882025-01-1260511Actual
1140351612.002023-03-146014Actual
27412105381.832024-06-136018Actual
3415753130.002024-12-146067Actual
1602056810.002023-07-156067Actual
958914170.002023-01-126046Actual
2483441576.002024-04-136015Actual
3427644745.852024-12-146068Actual
235333149.752024-02-1260612Actual
38726400.002022-05-146065Budget
2631567864.472024-05-136028Actual
1855295680.002023-10-146013Actual
122080.002022-05-146013Actual
440916000.002022-08-146068Budget
3024880454.002024-09-136013Actual
2821458664.002024-07-146065Actual
660117900.002022-10-146028Budget
151326400.002022-06-146065Budget
3872680224.002025-04-146017Actual
679815680.002022-11-146063Actual
3119836800.382024-09-1360612Actual
1173412199.002023-03-146026Actual
255641196.532024-04-1360212Actual
2717726565.002024-06-136036Actual
1908656810.002023-10-146067Actual
1415520.002022-05-146073Actual
1178232890.002023-03-146036Actual
2330315110.622024-02-1260111Actual
2214663388.002024-01-126067Actual
2309062192.002024-02-126017Actual
2894533913.092024-07-1460612Actual
1339134151.722023-04-146068Actual
3152752118.002024-10-136064Actual
3926022275.352025-04-1460113Actual
3787024275.682025-03-1460411Actual
520617400.002022-09-146066Budget
1967222245.002023-11-146073Actual
189649443.002023-10-146056Actual
2176431717.002024-01-126064Actual
2061082524.002023-12-156013Actual
2835518241.002024-07-146046Actual
3683818008.542025-02-1260112Actual
884525697.012022-12-156028Actual
1731413106.322023-08-1460411Actual
2912271760.002024-08-136013Actual
3595747093.002025-02-126063Actual
113220200.002022-06-146013Budget
2114250232.002023-12-156067Actual
1388319088.002023-05-146046Actual
3757673600.002025-03-146017Actual
1102963982.582023-02-126018Actual
416630080.002022-08-146017Actual
3633615585.002025-02-126056Actual
3551716641.492025-01-1260211Actual
3107824313.982024-09-1360611Actual
1996618812.002023-11-146046Actual
2258897773.002024-02-126013Actual
1034134400.002023-02-126064Budget
879730900.002022-12-156018Budget
183168875.392023-09-1460311Actual
342813500.002022-08-146063Budget
949410100.002023-01-126026Budget
930932000.002023-01-126015Actual
977242800.002023-01-126017Actual
192943181.672023-10-1460211Actual
2503411051.002024-04-136056Actual
337020900.002022-08-146013Budget
804745100.002022-12-156014Budget
310028280.002022-07-156067Actual
2681975900.002024-06-136013Actual
968918100.002023-01-126066Budget
3280428159.002024-11-136016Actual
253929447.742024-04-1360311Actual
99124969.732022-05-146028Actual
172879733.922023-08-1460311Actual
3586629698.302025-01-1260613Actual
745115132.002022-11-146066Actual
2324349380.792024-02-126068Actual
2646313275.472024-05-1360311Actual
50078112.002022-09-146026Actual
3274457587.002024-11-136065Actual
692745100.002022-11-146014Budget
344457558.352024-12-1460511Actual
17879700.002022-06-146056Budget
2097030742.002023-12-156036Actual
3078455200.002024-09-136067Actual
99215600.002022-05-146028Budget
3049449639.002024-09-136065Actual
1349180730.002023-05-146013Actual
3622927096.002025-02-126016Actual
2002320294.002023-11-146066Actual
2424555450.602024-03-136068Actual
2020355450.602023-11-146028Actual
205221183.762023-11-1460212Actual
2607416411.002024-05-136046Actual
3701435508.932025-02-1260613Actual
31969100504.472024-10-136018Actual
390483741.252025-04-1460511Actual
2268022245.002024-02-126073Actual
1510091693.702023-06-146018Actual
416734000.002022-08-146017Budget
3837652118.002025-04-146064Actual
266423971.052024-05-1360612Actual
3040156810.002024-09-136064Actual
2465554418.002024-04-136063Actual
51509700.002022-09-146056Budget
2791046484.572024-06-1360613Actual
1475036239.002023-06-146065Actual
3471430343.922024-12-1460613Actual
184316692.002022-06-146066Actual
1560453563.002023-07-156014Actual
647129400.002022-10-146067Actual
3831512558.002025-04-146073Actual
982825200.002023-01-126067Actual
378168245.592025-03-1460211Actual
2223440773.052024-01-126028Actual
1934810021.162023-10-1460411Actual
2137713232.922023-12-1560311Actual
898320900.002023-01-126013Budget
2900522275.352024-07-1460113Actual
398016000.002022-08-146046Budget
1500777500.002023-06-146017Actual
777915200.002022-11-146068Budget
231014300.002022-07-156063Budget
2989325192.722024-08-1360311Actual
916945100.002023-01-126014Budget
1065928500.002023-02-126036Budget
2773332004.552024-06-1360112Actual
1234428100.002023-04-146013Budget
1226130109.222023-03-146068Actual
3338719574.532024-11-1360112Actual
3486519665.002025-01-126073Actual
1425000.002022-05-146073Budget
3628429204.002025-02-126036Actual
24622700.002022-05-146064Budget
61516692.002022-05-146046Actual
6629984.002022-05-146056Actual
23915940.002022-07-156073Actual
164572799.752023-07-1560612Actual
2294829838.002024-02-126036Actual
435417900.002022-08-146028Budget
1089036700.002023-02-126017Budget
162559543.492023-07-1560311Actual
1034228980.002023-02-126064Actual
397914352.002022-08-146046Actual
2043511579.702023-11-1460611Actual
1723214314.862023-08-1460111Actual
1682229561.002023-08-146016Actual
1070620600.002023-02-126046Budget
2758723360.772024-06-1360311Actual
178808062.002023-09-146026Actual
91225300.002023-01-126073Budget
223539925.412024-01-1260211Actual
865639100.002022-12-156017Budget
2933554896.002024-08-136015Actual
3253145299.002024-11-136063Actual
655451818.712022-10-146018Actual
759027200.002022-11-146067Budget
837610088.002022-12-156026Actual
2568186112.002024-05-136013Actual
2873920803.272024-07-1460311Actual
2105022152.002023-12-156066Actual
3013215173.462024-08-1360113Actual
334155334.902024-11-1360212Actual
1696024413.002023-08-146066Actual
1314536700.002023-04-146017Budget
804849440.002022-12-156014Actual
842528300.002022-12-156036Budget
27626600.002022-07-156026Budget
1215642800.002023-03-146018Budget
3772857988.532025-03-146068Actual
271499882.002024-06-136026Actual
1273029300.002023-04-146065Budget
3743428620.002025-03-146036Actual
23925000.002022-07-156073Budget
2731983674.002024-06-136017Actual
264369727.542024-05-1360211Actual
3580816948.942025-01-1260113Actual
2430517494.702024-03-1360111Actual
2085541262.002023-12-156065Actual
2374536149.002024-03-136064Actual
1352468411.002023-05-146063Actual
3501941897.002025-01-126065Actual
3208932673.712024-10-1360111Actual
3707380454.002025-03-146013Actual
3303353820.002024-11-136067Actual
17548105248.002023-09-146013Actual
1714032980.482023-08-146028Actual
296018000.002022-07-156066Budget
184418000.002022-06-146066Budget
2706249639.002024-06-136065Actual
388310712.002022-08-146026Actual
608318600.002022-10-146016Budget
183703341.252023-09-1460511Actual
57568100.002022-10-146073Budget
1215560218.872023-03-146018Actual
361529120.002022-08-146064Actual
3137475141.002024-10-136013Actual
706731000.002022-11-146015Budget
3498666447.002025-01-126015Actual
164012367.822023-07-1560112Actual
1400162790.002023-05-146017Actual
2685251750.002024-06-136063Actual
3222923589.502024-10-1360611Actual
3792826719.342025-03-1460611Actual
2856498274.122024-07-146018Actual
1201536700.002023-03-146017Budget
2011545926.002023-11-146067Actual
454813500.002022-09-146063Budget
2029420707.532023-11-1460111Actual
138298138.002023-05-146026Actual
172606108.322023-08-1460211Actual
3601613386.002025-02-126073Actual
2412653281.002024-03-136067Actual
622719474.002022-10-146046Actual
3249874624.002024-11-136013Actual
378973702.962025-03-1460511Actual
1494818687.002023-06-146066Actual
712228560.002022-11-146065Actual
3181820845.002024-10-136066Actual
68795300.002022-11-146073Budget
362566943.002025-02-126026Actual
304336600.002022-07-156017Budget
791816000.002022-12-156063Actual
33131600.002022-05-146015Budget
422326700.002022-08-146067Budget
2785216141.902024-06-1360113Actual
3492663986.002025-01-126064Actual
1160229300.002023-03-146065Budget
542760000.682022-09-146018Actual
1766852047.002023-09-146014Actual
1459712318.002023-06-146073Actual
1926624492.702023-10-1460111Actual
217024000.012022-06-146068Actual
3374377004.002024-12-146014Actual
2477433584.002024-04-136064Actual
73978580.002022-11-146056Actual
1075211800.002023-02-126056Budget
3168027273.002024-10-136016Actual
2023453820.272023-11-146068Actual
904014560.002023-01-126063Actual
622816000.002022-10-146046Budget
1207332800.002023-03-146067Budget
996031212.272023-01-126028Actual
1107816000.002023-02-126028Budget
73968700.002022-11-146056Budget
2297415973.002024-02-126046Actual
152759447.742023-06-1460311Actual
128619300.002023-04-146026Budget
2395327351.002024-03-136036Actual
2808981282.002024-07-146014Actual
1551760398.002023-07-156063Actual
3574837191.882025-01-1260612Actual
26287123042.772024-05-136018Actual
1512836604.792023-06-146028Actual
832725506.002022-12-156016Actual
791714800.002022-12-156063Budget
3816447937.232025-03-1460613Actual
131640900.002022-06-146014Budget
357179788.182025-01-1260212Actual
367487481.752025-02-1260511Actual
2859250252.022024-07-146028Actual
3875954648.002025-04-146067Actual
142462959.322023-05-1460211Actual
368664992.342025-02-1260212Actual
2240713869.102024-01-1260411Actual
2091520796.002023-12-156016Actual
1320232844.002023-04-146067Actual
871525480.002022-12-156067Actual
1790827427.002023-09-146036Actual
102386486.002023-02-126073Actual
2389826522.002024-03-136016Actual
3778830841.762025-03-1460111Actual
655336400.002022-10-146018Budget
3654744327.662025-02-126028Actual
753539100.002022-11-146017Budget
586027400.002022-10-146064Budget
580348960.002022-10-146014Actual
857418018.002022-12-156066Actual
113565060.002023-03-146073Actual
1258938272.002023-04-146064Actual
2362553820.002024-03-136063Actual
1253250900.002023-04-146014Budget
249422700.002022-07-156064Budget
3645960398.002025-02-126067Actual
2806118975.002024-07-146073Actual
2444618512.812024-03-1360611Actual
300405188.092024-08-1360212Actual
2903243579.262024-07-1460213Actual
328316730.002024-11-136026Actual
1799024613.002023-09-146066Actual
1764011122.002023-09-146073Actual
903914800.002023-01-126063Budget
154253512.532023-06-1460612Actual
158174922.002023-07-156026Actual
2953512769.002024-08-136056Actual
1891224865.002023-10-146036Actual
3480644436.002025-01-126063Actual
243609639.242024-03-1360311Actual
2654913994.642024-05-1360611Actual
449220900.002022-09-146013Budget
1065829601.002023-02-126036Actual
19040900.002022-05-146014Budget
61617200.002022-05-146046Budget
818732960.002022-12-156015Actual
1610842132.172023-07-156028Actual
2703153903.002024-06-136015Actual
2787953263.652024-06-1360213Actual
706627160.002022-11-146015Actual
712329200.002022-11-146065Budget
375231680.002022-08-146065Actual
203226934.932023-11-1460211Actual
3063514823.002024-09-136046Actual
2344320993.702024-02-1260611Actual
1589715371.002023-07-156056Actual
265172655.062024-05-1360511Actual
528934000.002022-09-146017Budget
2604821839.002024-05-136036Actual
1979250815.002023-11-146015Actual
305819776.002024-09-136026Actual
233319829.672024-02-1260211Actual
2170412558.002024-01-126073Actual
2270853563.002024-02-126014Actual
1361346488.002023-05-146014Actual
309927940.272024-09-1360211Actual
2761418894.732024-06-1360411Actual
745218100.002022-11-146066Budget
163093085.922023-07-1560511Actual
2191621022.002024-01-126016Actual
3746016470.002025-03-146046Actual
1421820229.862023-05-1460111Actual
1240217227.002023-04-146063Actual
2123046662.562023-12-156028Actual
1333326763.702023-04-146028Actual
244143372.102024-03-1360511Actual
917043120.002023-01-126014Actual
254466234.922024-04-1360511Actual
890115200.002022-12-156068Budget
1187611800.002023-03-146056Budget
936329200.002023-01-126065Budget
1427313106.322023-05-1460311Actual
857318100.002022-12-156066Budget
3631019871.002025-02-126046Actual
608419656.002022-10-146016Actual
3371518113.002024-12-146073Actual
17867878.002022-06-146056Actual
245632863.582024-03-1360612Actual
534423520.002022-09-146067Actual
2438713106.322024-03-1360411Actual
786219800.002022-12-156013Actual
106109508.002023-02-126026Actual
3530963388.002025-01-126067Actual
1905363806.002023-10-146017Actual
2262155614.002024-02-126063Actual
1614054906.652023-07-156068Actual
266103971.052024-05-1360112Actual
2498229009.002024-04-136036Actual
991260000.682023-01-126018Actual
647026700.002022-10-146067Budget
665916000.002022-10-146068Budget
5197800.002022-05-146026Actual
2486740365.002024-04-136065Actual
124839752.002023-04-146073Actual
2744055758.182024-06-136028Actual
2599316521.002024-05-136016Actual
1885721022.002023-10-146016Actual
2274137781.002024-02-126064Actual
1826117494.702023-09-1460111Actual
1295820600.002023-04-146046Budget
369929000.002022-08-146015Budget
2924281144.002024-08-136014Actual
2135010307.332023-12-1560211Actual
2512468889.002024-04-136017Actual
2506522856.002024-04-136066Actual
1154540500.002023-03-146015Budget
1300415997.002023-04-146056Actual
2243820229.862024-01-1260611Actual
600028800.002022-10-146065Budget
3616949639.002025-02-126065Actual
734917654.002022-11-146046Actual
192639240.002022-06-146017Actual
1107726484.912023-02-126028Actual
145531600.002022-06-146015Budget
85928200.002022-05-146067Budget
422225480.002022-08-146067Actual
159519968.002022-06-146016Actual
393220176.002022-08-146036Actual
2173252241.002024-01-126014Actual
3666713895.702025-02-1260211Actual
174331349.722023-08-1460112Actual
698330100.002022-11-146064Budget
3813532280.802025-03-1460213Actual
3866723714.002025-04-146066Actual
2205422152.002024-01-126066Actual
2649012282.902024-05-1360411Actual
660221819.672022-10-146028Actual
321987329.622024-10-1360511Actual
2199719289.002024-01-126046Actual
1160333120.002023-03-146065Actual
2876618512.812024-07-1460411Actual
2767321985.212024-06-1360611Actual
1973233272.002023-11-146064Actual
1409687254.222023-05-146018Actual
1820154364.222023-09-146068Actual
91214120.002023-01-126073Actual
2182453775.002024-01-126015Actual
3468430343.922024-12-1460213Actual
487628000.002022-09-146065Actual
1592820495.002023-07-156066Actual
3329515269.132024-11-1360411Actual
323215600.002022-07-156028Budget
336921840.002022-08-146013Actual
1808252145.002023-09-146067Actual
1146138272.002023-03-146064Actual
467750880.002022-09-146014Actual
214312895.492023-12-1560511Actual
3784320840.512025-03-1460311Actual
1273125392.002023-04-146065Actual
249324240.002022-07-156064Actual
3893934697.152025-04-1460111Actual
3920039932.352025-04-1460612Actual
192736600.002022-06-146017Budget
1573043997.002023-07-156065Actual
692847520.002022-11-146014Actual
385569563.002025-04-146026Actual
1676247990.002023-08-146065Actual
2132216381.922023-12-1560111Actual
3240837123.002024-10-1360213Actual
153942099.732023-06-1460112Actual
698428280.002022-11-146064Actual
343648398.792024-12-1460211Actual
824429200.002022-12-156065Budget
1481022604.002023-06-146016Actual
328715700.002022-07-156068Budget
3604481282.002025-02-126014Actual
3902121299.032025-04-1460411Actual
36519100504.472025-02-126018Actual
2226535879.022024-01-126068Actual
29059700.002022-07-156056Budget
1056223800.002023-02-126016Budget
174017200.002022-06-146046Budget
225420200.002022-07-156013Budget
467849000.002022-09-146014Budget
2521796677.122024-04-136018Actual
679714800.002022-11-146063Budget
772116600.002022-11-146028Budget
3822369069.002025-04-146013Actual
2462286112.002024-04-136013Actual
3087240563.962024-09-136028Actual
50089600.002022-09-146026Budget
199129745.002023-11-146026Actual
1870433584.002023-10-146064Actual
3441818894.732024-12-1460411Actual
767330900.002022-11-146018Budget
408321424.002022-08-146066Actual
277614943.402024-06-1360212Actual
473627400.002022-09-146064Budget
2017595137.702023-11-146018Actual
3228923000.122024-10-1360112Actual
239254671.002024-03-136026Actual
2418688069.392024-03-136018Actual
2238013742.502024-01-1260311Actual
328625939.442022-07-156068Actual
847114040.002022-12-156046Actual
2076336149.002023-12-156064Actual
3261883030.002024-11-136014Actual
3066113637.002024-09-136056Actual
124847200.002023-04-146073Budget
3356445516.142024-11-1360613Actual
35108100.002022-08-146073Budget
204036362.582023-11-1460511Actual
3217117176.612024-10-1360411Actual
1705243534.002023-08-146067Actual
818631000.002022-12-156015Budget
1010027830.002023-02-126013Actual
1042436800.002023-02-126015Actual
2500815672.002024-04-136046Actual
2753233666.282024-06-1360111Actual
2756011223.312024-06-1360211Actual
2871210879.692024-07-1460211Actual
1253147564.002023-04-146014Actual
16437410.002022-06-146026Actual
898420460.002023-01-126013Actual
842427560.002022-12-156036Actual
665823031.812022-10-146068Actual
3190957960.002024-10-136067Actual
1486527351.002023-06-146036Actual
285817200.002022-07-156046Budget
3527679488.002025-01-126017Actual
2359295680.002024-03-136013Actual
3899413895.702025-04-1460311Actual
287933627.422024-07-1460511Actual
3751725095.002025-03-146066Actual
1140450900.002023-03-146014Budget
2421446209.522024-03-136028Actual
310128200.002022-07-156067Budget
3456510277.552024-12-1460212Actual
19146101660.552023-10-146018Actual
304236400.002022-07-156017Actual
2827424706.002024-07-146016Actual
1182920600.002023-03-146046Budget
220200.002022-05-146013Budget
204951985.902023-11-1460112Actual
3424555200.592024-12-146028Actual
1328559591.592023-04-146018Actual
104715700.002022-05-146068Budget
1888410649.002023-10-146026Actual
148379142.002023-06-146026Actual
1009928100.002023-02-126013Budget
3046161438.002024-09-136015Actual
786120900.002022-12-156013Budget
3863615018.002025-04-146056Actual
2318378284.362024-02-126018Actual
1548494723.002023-07-156013Actual
1220316000.002023-03-146028Budget
162283277.422023-07-1560211Actual
633017400.002022-10-146066Budget
1879742608.002023-10-146065Actual
3362376797.002024-12-146013Actual
47219800.002022-05-146016Budget
1412432980.482023-05-146028Actual
253653435.932024-04-1360211Actual
618123400.002022-10-146036Budget
1415646662.562023-05-146068Actual
1220421328.752023-03-146028Actual
995916600.002023-01-126028Budget
2634658350.652024-05-136068Actual
24526040.002022-05-146064Actual
2515755434.002024-04-136067Actual
2102214165.002023-12-156056Actual
585923280.002022-10-146064Actual
339556943.002024-12-146026Actual
5716320.002022-05-146063Actual
193215980.662023-10-1460311Actual
117339300.002023-03-146026Budget
3636721429.002025-02-126066Actual
3406520066.002024-12-146066Actual
1988521700.002023-11-146016Actual
96378700.002023-01-126056Budget
1001715200.002023-01-126068Budget
1663653058.002023-08-146014Actual
2303121022.002024-02-126066Actual
375328800.002022-08-146065Budget
3881986076.932025-04-146018Actual
982927200.002023-01-126067Budget
1358522963.002023-05-146073Actual
1701970324.002023-08-146017Actual
553316000.002022-09-146068Budget
217115700.002022-06-146068Budget
1291027209.002023-04-146036Actual
3162055973.002024-10-136065Actual
1530213360.582023-06-1460411Actual
3101922902.252024-09-1360311Actual
3403513035.002024-12-146056Actual
473529760.002022-09-146064Actual
1779348438.002023-09-146065Actual
1516047568.632023-06-146068Actual
263126400.002022-07-156065Budget
224981349.722024-01-1260112Actual
61329600.002022-10-146026Budget
3232132298.172024-10-1360612Actual
323119274.172022-07-156028Actual
143911909.312023-05-1460112Actual
3539743909.482025-01-126028Actual
505625272.002022-09-146036Actual
271419800.002022-07-156016Budget
2693985284.002024-06-136014Actual
3104619658.572024-09-1360411Actual
6639700.002022-05-146056Budget
930831000.002023-01-126015Budget
2610010388.002024-05-136056Actual
487728800.002022-09-146065Budget
2368411242.002024-03-136073Actual
3034017595.002024-09-136073Actual
3613664584.002025-02-126015Actual
3176115461.002024-10-136046Actual
281123000.002022-07-156036Budget
215232316.762023-12-1560112Actual
2915548300.002024-08-136063Actual
1450689580.002023-06-146013Actual
1793414466.002023-09-146046Actual
1291128500.002023-04-146036Budget
225293894.452024-01-1260612Actual
1193220600.002023-03-146066Budget
3383663176.002024-12-146015Actual
641344000.002022-10-146017Actual
3542954085.422025-01-126068Actual
3887960776.462025-04-146068Actual
1598776783.002023-07-156017Actual
1557619734.002023-07-156073Actual
3285929469.002024-11-136036Actual
2676043642.422024-05-1360613Actual
2747241400.342024-06-136068Actual
1320332800.002023-04-146067Budget
3689730830.062025-02-1260612Actual
3158763342.002024-10-136015Actual
1471744894.002023-06-146015Actual
1917459800.682023-10-146028Actual
1089143700.002023-02-126017Actual
219436931.002024-01-126026Actual
3028146851.002024-09-136063Actual
2140413614.842023-12-1560411Actual
2779239932.352024-06-1360612Actual
106099300.002023-02-126026Budget
515110400.002022-09-146056Actual
1370751308.002023-05-146015Actual
169323000.002022-06-146036Budget
174601183.762023-08-1460212Actual
1390915070.002023-05-146056Actual
542836400.002022-09-146018Budget
2383839154.002024-03-136065Actual
3421783358.692024-12-146018Actual
361627400.002022-08-146064Budget
3211716337.232024-10-1360211Actual
1899420344.002023-10-146066Actual
260205912.002024-05-136026Actual
3140743953.002024-10-136063Actual
1651696876.002023-08-146013Actual
1015617700.002023-02-126063Budget
118779598.002023-03-146056Actual
12685000.002022-06-146073Budget
753438000.002022-11-146017Actual
2524546209.522024-04-136028Actual
632914820.002022-10-146066Actual
3001225936.352024-08-1360112Actual
3392824971.002024-12-146016Actual
922530720.002023-01-126064Actual
80237080.002022-05-146017Actual
3125816141.902024-09-1360113Actual
1056123442.002023-02-126016Actual
118515040.002022-06-146063Actual
3350726391.222024-11-1360113Actual
24533668.862024-03-1360212Actual
2962571162.002024-08-136017Actual
257731600.002022-07-156015Budget
2580366468.002024-05-136014Actual
3760849680.002025-03-146067Actual
1776036732.002023-09-146015Actual
991130900.002023-01-126018Budget
3018930021.112024-08-1360613Actual
2371262969.002024-03-136014Actual
1047833810.002023-02-126065Actual
720524800.002022-11-146016Budget
1121728100.002023-03-146013Budget
2335812852.062024-02-1260311Actual
2888529361.942024-07-1460112Actual
2120295680.142023-12-156018Actual
174894161.472023-08-1460612Actual
1075311362.002023-02-126056Actual
3748615160.002025-03-146056Actual
959015600.002023-01-126046Budget
46308100.002022-09-146073Budget
3312150739.912024-11-136028Actual
3798819378.782025-03-1460112Actual
510414040.002022-09-146046Actual
944624102.002023-01-126016Actual
2974645861.032024-08-136028Actual
865734880.002022-12-156017Actual
430544545.852022-08-146018Actual
47120800.002022-05-146016Actual
3592576797.002025-02-126013Actual
674120900.002022-11-146013Budget
33033920.002022-05-146015Actual
211415600.002022-06-146028Budget
3090460218.872024-09-136068Actual
2232517367.042024-01-1260111Actual

Generated 2025-06-13 23:05:31.705 UTC