[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '60'  >   SHUFFLE   SKIP 250   

853 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
281024180.002022-07-016036Actual
3049449639.002024-08-306065Actual
3518611689.002024-12-296056Actual
930831000.002022-12-296015Budget
174601183.762023-07-3160212Actual
3914024712.922025-03-3160112Actual
917043120.002022-12-296014Actual
2568186112.002024-04-296013Actual
1047833810.002023-01-296065Actual
904014560.002022-12-296063Actual
145531600.002022-05-316015Budget
61516692.002022-04-306046Actual
2164558006.002023-12-296063Actual
2274137781.002024-01-296064Actual
18943120.002022-04-306014Actual
296018000.002022-07-016066Budget
408417400.002022-07-316066Budget
1804965780.002023-08-316017Actual
1465734283.002023-05-316064Actual
1240117700.002023-03-316063Budget
264369727.542024-04-2960211Actual
3530963388.002024-12-296067Actual
2283339961.002024-01-296065Actual
2631567864.472024-04-296028Actual
3698430666.742025-01-2960213Actual
254199257.312024-03-3060411Actual
229204822.002024-01-296026Actual
1864412916.002023-09-306073Actual
1201434960.002023-02-286017Actual
1121728100.002023-02-286013Budget
233319829.672024-01-2960211Actual
2132216381.922023-12-0160111Actual
137222700.002022-05-316064Budget
164281349.722023-07-0160212Actual
1430010402.022023-04-3060411Actual
244143372.102024-02-2860511Actual
408321424.002022-07-316066Actual
884616600.002022-12-016028Budget
922530720.002022-12-296064Actual
102386486.002023-01-296073Actual
725311336.002022-10-316026Actual
3837652118.002025-03-316064Actual
285715600.002022-07-016046Actual
1731413106.322023-07-3160411Actual
2294829838.002024-01-296036Actual
1651696876.002023-07-316013Actual
3757673600.002025-02-286017Actual
3240837123.002024-09-2960213Actual
810329120.002022-12-016064Actual
231014300.002022-07-016063Budget
193215980.662023-09-3060311Actual
361627400.002022-07-316064Budget
857418018.002022-12-016066Actual
2850452118.002024-06-306067Actual
959015600.002022-12-296046Budget
879846667.102022-12-016018Actual
3743428620.002025-02-286036Actual
113557200.002023-02-286073Budget
234123213.582024-01-2960511Actual
168497761.002023-07-316026Actual
613111232.002022-09-306026Actual
183168875.392023-08-3160311Actual
3645960398.002025-01-296067Actual
454713020.002022-08-316063Actual
3858425502.002025-03-316036Actual
367487481.752025-01-2960511Actual
435417900.002022-07-316028Budget
2300015672.002024-01-296056Actual
2211363148.002023-12-296017Actual
16446600.002022-05-316026Budget
254466234.922024-03-3060511Actual
2835518241.002024-06-306046Actual
3128531635.172024-08-3060213Actual
2942821642.002024-07-306016Actual
3893934697.152025-03-3160111Actual
832824800.002022-12-016016Budget
1146138272.002023-02-286064Actual
17879700.002022-05-316056Budget
1891224865.002023-09-306036Actual
3152752118.002024-09-296064Actual
194661234.822023-09-3060112Actual
255372080.592024-03-3060112Actual
3666713895.702025-01-2960211Actual
857318100.002022-12-016066Budget
2097030742.002023-12-016036Actual
1220421328.752023-02-286028Actual
310028280.002022-07-016067Actual
804849440.002022-12-016014Actual
3199747324.692024-09-296028Actual
3377660720.002024-11-306064Actual
152482991.242023-05-3160211Actual
3513428159.002024-12-296036Actual
1676247990.002023-07-316065Actual
393220176.002022-07-316036Actual
2589857641.002024-04-296015Actual
633017400.002022-09-306066Budget
3253145299.002024-10-306063Actual
323215600.002022-07-016028Budget
3222923589.502024-09-2960611Actual
1028649082.002023-01-296014Actual
1696024413.002023-07-316066Actual
837610088.002022-12-016026Actual
1089036700.002023-01-296017Budget
1790827427.002023-08-316036Actual
2240713869.102023-12-2960411Actual
1584529838.002023-07-016036Actual
3075172450.002024-08-306017Actual
1291027209.002023-03-316036Actual
3162055973.002024-09-296065Actual
3158763342.002024-09-296015Actual
561620900.002022-09-306013Budget
1258938272.002023-03-316064Actual
547617900.002022-08-316028Budget
162559543.492023-07-0160311Actual
982825200.002022-12-296067Actual
922630100.002022-12-296064Budget
958914170.002022-12-296046Actual
3926022275.352025-03-3160113Actual
2717726565.002024-05-306036Actual
2309062192.002024-01-296017Actual
1183019016.002023-02-286046Actual
17548105248.002023-08-316013Actual
2498229009.002024-03-306036Actual
3601613386.002025-01-296073Actual
337020900.002022-07-316013Budget
1970059471.002023-10-316014Actual
2856498274.122024-06-306018Actual
2868435383.332024-06-3060111Actual
542760000.682022-08-316018Actual
2676043642.422024-04-2960613Actual
169323000.002022-05-316036Budget
1510091693.702023-05-316018Actual
23915940.002022-07-016073Actual
383618600.002022-07-316016Budget
2547714632.952024-03-3060611Actual
2483441576.002024-03-306015Actual
3018930021.112024-07-3060613Actual
1080820600.002023-01-296066Budget
2444618512.812024-02-2860611Actual
553223757.582022-08-316068Actual
195223404.012023-09-3060612Actual
1295820600.002023-03-316046Budget
3477374382.002024-12-296013Actual
33131600.002022-04-306015Budget
3554419085.162024-12-2960311Actual
890019819.632022-12-016068Actual
3931841965.192025-03-3160613Actual
1178232890.002023-02-286036Actual
2761418894.732024-05-3060411Actual
467750880.002022-08-316014Actual
287933627.422024-06-3060511Actual
3096431261.982024-08-3060111Actual
122080.002022-04-306013Actual
3303353820.002024-10-306067Actual
720524800.002022-10-316016Budget
2903243579.262024-06-3060213Actual
184622291.232023-08-3160112Actual
2023453820.272023-10-316068Actual
786219800.002022-12-016013Actual
2303121022.002024-01-296066Actual
3507924634.002024-12-296016Actual
3406520066.002024-11-306066Actual
2753233666.282024-05-3060111Actual
1876442787.002023-09-306015Actual
665823031.812022-09-306068Actual
2008259202.002023-10-316017Actual
3383663176.002024-11-306015Actual
2524546209.522024-03-306028Actual
3468430343.922024-11-3060213Actual
2324349380.792024-01-296068Actual
1917459800.682023-09-306028Actual
2685251750.002024-05-306063Actual
842427560.002022-12-016036Actual
1885721022.002023-09-306016Actual
1001630909.232022-12-296068Actual
3716515698.002025-02-286073Actual
390483741.252025-03-3160511Actual
2173252241.002023-12-296014Actual
2362553820.002024-02-286063Actual
1415646662.562023-04-306068Actual
969018018.002022-12-296066Actual
520516380.002022-08-316066Actual
174331349.722023-07-3160112Actual
391689788.182025-03-3160212Actual
1390915070.002023-04-306056Actual
1793414466.002023-08-316046Actual
2953512769.002024-07-306056Actual
824527440.002022-12-016065Actual
2773332004.552024-05-3060112Actual
257629440.002022-07-016015Actual
818631000.002022-12-016015Budget
991260000.682022-12-296018Actual
33033920.002022-04-306015Actual
29059700.002022-07-016056Budget
2838114168.002024-06-306056Actual
1253147564.002023-03-316014Actual
3772857988.532025-02-286068Actual
1934810021.162023-09-3060411Actual
1717248021.672023-07-316068Actual
3291111264.002024-10-306056Actual
1610842132.172023-07-016028Actual
281123000.002022-07-016036Budget
1273125392.002023-03-316065Actual
2527744850.402024-03-306068Actual
309927940.272024-08-3060211Actual
735015600.002022-10-316046Budget
2243820229.862023-12-2960611Actual
159619800.002022-05-316016Budget
2915548300.002024-07-306063Actual
1425000.002022-04-306073Budget
38625480.002022-04-306065Actual
1306221349.002023-03-316066Actual
2011545926.002023-10-316067Actual
1587117406.002023-07-016046Actual
2197130391.002023-12-296036Actual
2120295680.142023-12-016018Actual
435331818.342022-07-316028Actual
3778830841.762025-02-2860111Actual
1291128500.002023-03-316036Budget
3119836800.382024-08-3060612Actual
430544545.852022-07-316018Actual
1560453563.002023-07-016014Actual
1687732249.002023-07-316036Actual
2593144078.002024-04-296065Actual
1361346488.002023-04-306014Actual
818732960.002022-12-016015Actual
2613115195.002024-04-296066Actual
27626600.002022-07-016026Budget
1817038054.822023-08-316028Actual
206629400.002022-05-316018Budget
3501941897.002024-12-296065Actual
3453724223.552024-11-3060112Actual
505625272.002022-08-316036Actual
2099621901.002023-12-016046Actual
183703341.252023-08-3160511Actual
398016000.002022-07-316046Budget
137121840.002022-05-316064Actual
1154439376.002023-02-286015Actual
2395327351.002024-02-286036Actual
1160333120.002023-02-286065Actual
2619293288.002024-04-296017Actual
842528300.002022-12-016036Budget
1370751308.002023-04-306015Actual
3804841106.842025-02-2860612Actual
328316730.002024-10-306026Actual
2105022152.002023-12-016066Actual
2767321985.212024-05-3060611Actual
2161383720.002023-12-296013Actual
1207332800.002023-02-286067Budget
1491713689.002023-05-316056Actual
1339134151.722023-03-316068Actual
24526040.002022-04-306064Actual
163093085.922023-07-0160511Actual
368664992.342025-01-2960212Actual
1690316175.002023-07-316046Actual
2374536149.002024-02-286064Actual
977242800.002022-12-296017Actual
253653435.932024-03-3060211Actual
1146234400.002023-02-286064Budget
786120900.002022-12-016013Budget
2199719289.002023-12-296046Actual
80336600.002022-04-306017Budget
189649443.002023-09-306056Actual
641234000.002022-09-306017Budget
61617200.002022-04-306046Budget
1089143700.002023-01-296017Actual
3633615585.002025-01-296056Actual
618123400.002022-09-306036Budget
777816546.842022-10-316068Actual
2758723360.772024-05-3060311Actual
2400514165.002024-02-286056Actual
2726019977.002024-05-306066Actual
3238124696.452024-09-2960113Actual
3604481282.002025-01-296014Actual
3113828481.082024-08-3060112Actual
944524800.002022-12-296016Budget
1065928500.002023-01-296036Budget
944624102.002022-12-296016Actual
2368411242.002024-02-286073Actual
1056123442.002023-01-296016Actual
2712224865.002024-05-306016Actual
203496680.672023-10-3160311Actual
2176431717.002023-12-296064Actual
824429200.002022-12-016065Budget
1999211051.002023-10-316056Actual
2486740365.002024-03-306065Actual
930932000.002022-12-296015Actual
1173412199.002023-02-286026Actual
454813500.002022-08-316063Budget
674224700.002022-10-316013Actual
3899413895.702025-03-3160311Actual
1770033933.002023-08-316064Actual
2477433584.002024-03-306064Actual
339556943.002024-11-306026Actual
19146101660.552023-09-306018Actual
328625939.442022-07-016068Actual
38726400.002022-04-306065Budget
3863615018.002025-03-316056Actual
3332727787.452024-10-3060611Actual
3689730830.062025-01-2960612Actual
1489115371.002023-05-316046Actual
2474257722.002024-03-306014Actual
3403513035.002024-11-306056Actual
219436931.002023-12-296026Actual
2950916825.002024-07-306046Actual
3843658126.002025-03-316015Actual
205221183.762023-10-3160212Actual
1899420344.002023-09-306066Actual
172879733.922023-07-3160311Actual
378168245.592025-02-2860211Actual
35096480.002022-07-316073Actual
884525697.012022-12-016028Actual
162283277.422023-07-0160211Actual
36519100504.472025-01-296018Actual
3766893674.042025-02-286018Actual
245632863.582024-02-2860612Actual
2262155614.002024-01-296063Actual
2359295680.002024-02-286013Actual
871525480.002022-12-016067Actual
12685000.002022-05-316073Budget
179609042.002023-08-316056Actual
276417788.142024-05-3060511Actual
2064354358.002023-12-016063Actual
3574837191.882024-12-2960612Actual
178808062.002023-08-316026Actual
2977851227.792024-07-306068Actual
1522023824.612023-05-3160111Actual
3669420229.862025-01-2960311Actual
3146618458.002024-09-296073Actual
1967222245.002023-10-316073Actual
1259034400.002023-03-316064Budget
698330100.002022-10-316064Budget
1187611800.002023-02-286056Budget
528833280.002022-08-316017Actual
2380537943.002024-02-286015Actual
300405188.092024-07-3060212Actual
3140743953.002024-09-296063Actual
342714400.002022-07-316063Actual
38849600.002022-07-316026Budget
3616949639.002025-01-296065Actual
730227560.002022-10-316036Actual
3392824971.002024-11-306016Actual
1855295680.002023-09-306013Actual
1820154364.222023-08-316068Actual
375328800.002022-07-316065Budget
3489383628.002024-12-296014Actual
1982538033.002023-10-316065Actual
3792826719.342025-02-2860611Actual
487628000.002022-08-316065Actual
594329760.002022-09-306015Actual
2936849514.002024-07-306065Actual
600128280.002022-09-306065Actual
1028550900.002023-01-296014Budget
172606108.322023-07-3160211Actual
158174922.002023-07-016026Actual
655336400.002022-09-306018Budget
1306120600.002023-03-316066Budget
1010027830.002023-01-296013Actual
1548494723.002023-07-016013Actual
1034134400.002023-01-296064Budget
725410100.002022-10-316026Budget
128629149.002023-03-316026Actual
230913720.002022-07-016063Actual
3063514823.002024-08-306046Actual
47219800.002022-04-306016Budget
209427535.002023-12-016026Actual
3202960776.462024-09-296068Actual
1602056810.002023-07-016067Actual
68795300.002022-10-316073Budget
3433639315.322024-11-3060111Actual
144474008.282023-04-3060612Actual
2818150053.002024-06-306015Actual
402610192.002022-07-316056Actual
416734000.002022-07-316017Budget
3881986076.932025-03-316018Actual
916945100.002022-12-296014Budget
1215642800.002023-02-286018Budget
2992019467.082024-07-3060411Actual
355746640.002022-07-316014Actual
3285929469.002024-10-306036Actual
730328300.002022-10-316036Budget
3887960776.462025-03-316068Actual
3013215173.462024-07-3060113Actual
1034228980.002023-01-296064Actual
2506522856.002024-03-306066Actual
118779598.002023-02-286056Actual
204951985.902023-10-3160112Actual
2812152992.002024-06-306064Actual
145437080.002022-05-316015Actual
473627400.002022-08-316064Budget
164572799.752023-07-0160612Actual
698428280.002022-10-316064Actual
2289324639.002024-01-296016Actual
515110400.002022-08-316056Actual
380165285.962025-02-2860212Actual
692847520.002022-10-316014Actual
2438713106.322024-02-2860411Actual
467849000.002022-08-316014Budget
660117900.002022-09-306028Budget
3834381282.002025-03-316014Actual
385569563.002025-03-316026Actual
3580816948.942024-12-2960113Actual
96378700.002022-12-296056Budget
184933741.252023-08-3160612Actual
1494818687.002023-05-316066Actual
2191621022.002023-12-296016Actual
85928200.002022-04-306067Budget
3568923000.122024-12-2960112Actual
692745100.002022-10-316014Budget
27412105381.832024-05-306018Actual
3784320840.512025-02-2860311Actual
1102963982.582023-01-296018Actual
1168623800.002023-02-286016Budget
243942680.002022-07-016014Actual
361529120.002022-07-316064Actual
2995222215.002024-07-3060611Actual
56923000.002022-04-306036Budget
1628213232.922023-07-0160411Actual
1103042800.002023-01-296018Budget
1475036239.002023-05-316065Actual
255942342.292024-03-3060612Actual
2226535879.022023-12-296068Actual
1766852047.002023-08-316014Actual
1168523442.002023-02-286016Actual
622719474.002022-09-306046Actual
1113527878.872023-01-296068Actual
2020355450.602023-10-316028Actual
342813500.002022-07-316063Budget
144181170.992023-04-3060212Actual
1267343056.002023-03-316015Actual
487728800.002022-08-316065Budget
3078455200.002024-08-306067Actual
265172655.062024-04-2960511Actual
1140450900.002023-02-286014Budget
328715700.002022-07-016068Budget
706627160.002022-10-316015Actual
2091520796.002023-12-016016Actual
1385725116.002023-04-306036Actual
184418000.002022-05-316066Budget
440829697.092022-07-316068Actual
243336108.322024-02-2860211Actual
3046161438.002024-08-306015Actual
2646313275.472024-04-2960311Actual
3613664584.002025-01-296015Actual
1666935682.002023-07-316064Actual
215232316.762023-12-0160112Actual
3875954648.002025-03-316067Actual
1996618812.002023-10-316046Actual
1533418321.312023-05-3160611Actual
2533723379.922024-03-3060111Actual
954228300.002022-12-296036Budget
3551716641.492024-12-2960211Actual
2599316521.002024-04-296016Actual
2681975900.002024-05-306013Actual
2882521299.032024-06-3060611Actual
192736600.002022-05-316017Budget
1940617367.042023-09-3060611Actual
321987329.622024-09-2960511Actual
3066113637.002024-08-306056Actual
534423520.002022-08-316067Actual
898320900.002022-12-296013Budget
235032673.152024-01-2960112Actual
2383839154.002024-02-286065Actual
1723214314.862023-07-3160111Actual
1333416000.002023-03-316028Budget
2747241400.342024-05-306068Actual
903914800.002022-12-296063Budget
832725506.002022-12-016016Actual
720624336.002022-10-316016Actual
2082346644.002023-12-016015Actual
2800247817.002024-06-306063Actual
2965856856.002024-07-306067Actual
2085541262.002023-12-016065Actual
3441818894.732024-11-3060411Actual
3663935880.152025-01-2960111Actual
655451818.712022-09-306018Actual
2962571162.002024-07-306017Actual
2503411051.002024-03-306056Actual
46308100.002022-08-316073Budget
3412478200.002024-11-306017Actual
1551760398.002023-07-016063Actual
3211716337.232024-09-2960211Actual
1075311362.002023-01-296056Actual
3176115461.002024-09-296046Actual
847215600.002022-12-016046Budget
772218546.882022-10-316028Actual
1427313106.322023-04-3060311Actual
2634658350.652024-04-296068Actual
215543404.012023-12-0160612Actual
1107726484.912023-01-296028Actual
1267240500.002023-03-316015Budget
73978580.002022-10-316056Actual
3427644745.852024-11-306068Actual
2137713232.922023-12-0160311Actual
745115132.002022-10-316066Actual
1015617700.002023-01-296063Budget
2465554418.002024-03-306063Actual
106109508.002023-01-296026Actual
214312895.492023-12-0160511Actual
1220316000.002023-02-286028Budget
2185635880.002023-12-296065Actual
113120020.002022-05-316013Actual
310128200.002022-07-016067Budget
3746016470.002025-02-286046Actual
71717108.002022-04-306066Actual
2102214165.002023-12-016056Actual
2017595137.702023-10-316018Actual
2462286112.002024-03-306013Actual
1569742383.002023-07-016015Actual
31969100504.472024-09-296018Actual
416630080.002022-07-316017Actual
3731955973.002025-02-286065Actual
2607416411.002024-04-296046Actual
1714032980.482023-07-316028Actual
767438182.102022-10-316018Actual
3265153544.002024-10-306064Actual
318344606.462022-07-016018Actual
1737317367.042023-07-3160611Actual
837510100.002022-12-016026Budget
954326780.002022-12-296036Actual
16437410.002022-05-316026Actual
294557722.002024-07-306026Actual
1127417296.002023-02-286063Actual
2906329052.672024-06-3060613Actual
3439122215.002024-11-3060311Actual
547530000.132022-08-316028Actual
1512836604.792023-05-316028Actual
871427200.002022-12-016067Budget
131640900.002022-05-316014Budget
1926624492.702023-09-3060111Actual
1471744894.002023-05-316015Actual
104624000.012022-04-306068Actual
263034240.002022-07-016065Actual
2492720344.002024-03-306016Actual
2270853563.002024-01-296014Actual
3101922902.252024-08-3060311Actual
1682229561.002023-07-316016Actual
1328642800.002023-03-316018Budget
3398328903.002024-11-306036Actual
2888529361.942024-06-3060112Actual
1234325806.002023-03-316013Actual
1328559591.592023-03-316018Actual
2722911370.002024-05-306056Actual
2140413614.842023-12-0160411Actual
3636721429.002025-01-296066Actual
3683818008.542025-01-2960112Actual
71818000.002022-04-306066Budget
865639100.002022-12-016017Budget
62749700.002022-09-306056Budget
1459712318.002023-05-316073Actual
285817200.002022-07-016046Budget
608318600.002022-09-306016Budget
2220673391.842023-12-296018Actual
223539925.412023-12-2960211Actual
791816000.002022-12-016063Actual
3798819378.782025-02-2860112Actual
3562924313.982024-12-2960611Actual
3642678982.002025-01-296017Actual
249324240.002022-07-016064Actual
2126243038.252023-12-016068Actual
1867259315.002023-09-306014Actual
2521796677.122024-03-306018Actual
217024000.012022-05-316068Actual
2223440773.052023-12-296028Actual
1400162790.002023-04-306017Actual
1634113488.242023-07-0160611Actual
3259021114.002024-10-306073Actual
1840213869.102023-08-3160611Actual
2735256810.002024-05-306067Actual
567313500.002022-09-306063Budget
104715700.002022-04-306068Budget
35108100.002022-07-316073Budget
3312150739.912024-10-306028Actual
3400916470.002024-11-306046Actual
1042540500.002023-01-296015Budget
257731600.002022-07-016015Budget
1701970324.002023-07-316017Actual
1462547499.002023-05-316014Actual
767330900.002022-10-316018Budget
397914352.002022-07-316046Actual
1042436800.002023-01-296015Actual
753438000.002022-10-316017Actual
3055422793.002024-08-306016Actual
2933554896.002024-07-306015Actual
936227440.002022-12-296065Actual
118614300.002022-05-316063Budget
3232132298.172024-09-2960612Actual
3309388795.162024-10-306018Actual
220200.002022-04-306013Budget
553316000.002022-08-316068Budget
3069217728.002024-08-306066Actual
618027040.002022-09-306036Actual
383522464.002022-07-316016Actual
665916000.002022-09-306068Budget
2397919088.002024-02-286046Actual
343648398.792024-11-3060211Actual
3365647334.002024-11-306063Actual
1193120302.002023-02-286066Actual
3326816032.972024-10-3060311Actual
1178328500.002023-02-286036Budget
3190957960.002024-09-296067Actual
192943181.672023-09-3060211Actual
2412653281.002024-02-286067Actual
2670219305.122024-04-2960113Actual
198228280.002022-05-316067Actual
27615460.002022-07-016026Actual
3498666447.002024-12-296015Actual
3539743909.482024-12-296028Actual
24533668.862024-02-2860212Actual
772116600.002022-10-316028Budget
239254671.002024-02-286026Actual
3271159119.002024-10-306015Actual
3456510277.552024-11-3060212Actual
1009928100.002023-01-296013Budget
1234428100.002023-03-316013Budget
2859250252.022024-06-306028Actual
2500815672.002024-03-306046Actual
57558080.002022-09-306073Actual
2956621642.002024-07-306066Actual
3217117176.612024-09-2960411Actual
594229000.002022-09-306015Budget
865734880.002022-12-016017Actual
791714800.002022-12-016063Budget
3294221872.002024-10-306066Actual
1705243534.002023-07-316067Actual
449120460.002022-08-316013Actual
182893054.012023-08-3160211Actual
481929000.002022-08-316015Budget
3338719574.532024-10-3060112Actual
106099300.002023-01-296026Budget
2583648510.002024-04-296064Actual
3344740715.352024-10-3060612Actual
225420200.002022-07-016013Budget
3607659202.002025-01-296064Actual
759132640.002022-10-316067Actual
355849000.002022-07-316014Budget
1516047568.632023-05-316068Actual
660221819.672022-09-306028Actual
1412432980.482023-04-306028Actual
151224960.002022-05-316065Actual
5716320.002022-04-306063Actual
1320332800.002023-03-316067Budget
3884739309.392025-03-316028Actual
113220200.002022-05-316013Budget
561523100.002022-09-306013Actual
1358522963.002023-04-306073Actual
138298138.002023-04-306026Actual
378973702.962025-02-2860511Actual
19040900.002022-04-306014Budget
1226130109.222023-02-286068Actual
1920647115.602023-09-306068Actual
2070211242.002023-12-016073Actual
1563733933.002023-07-016064Actual
173413085.922023-07-3160511Actual
3015930989.552024-07-3060213Actual
2577517402.002024-04-296073Actual
1579026623.002023-07-016016Actual
674120900.002022-10-316013Budget
3447730841.762024-11-3060611Actual
289134894.472024-06-3060212Actual
12674000.002022-05-316073Actual
271499882.002024-05-306026Actual
193756934.932023-09-3060511Actual
2471411362.002024-03-306073Actual
318429400.002022-07-016018Budget
3315350739.912024-10-306068Actual
3672116186.172025-01-2960411Actual
1281423800.002023-03-316016Budget
542836400.002022-08-316018Budget
159519968.002022-05-316016Actual
1614054906.652023-07-016068Actual
1094735696.002023-01-296067Actual
1295722604.002023-03-316046Actual
3356445516.142024-10-3060613Actual
85828840.002022-04-306067Actual
362566943.002025-01-296026Actual
2974645861.032024-07-306028Actual
982927200.002022-12-296067Budget
3465729698.302024-11-3060113Actual
422225480.002022-07-316067Actual
1001715200.002022-12-296068Budget
3060925768.002024-08-306036Actual
2971897855.932024-07-306018Actual
1660822484.002023-07-316073Actual
3187786020.002024-09-296017Actual
50078112.002022-08-316026Actual
2921421114.002024-07-306073Actual
641344000.002022-09-306017Actual
1127317700.002023-02-286063Budget
1320232844.002023-03-316067Actual
777915200.002022-10-316068Budget
996031212.272022-12-296028Actual
153942099.732023-05-3160112Actual
17867878.002022-05-316056Actual
3243933572.052024-09-2960613Actual
3748615160.002025-02-286056Actual
3374377004.002024-11-306014Actual
249544621.002024-03-306026Actual
3028146851.002024-08-306063Actual
3178713460.002024-09-296056Actual
2202310850.002023-12-296056Actual
528934000.002022-08-316017Budget
79995300.002022-12-016073Budget
152759447.742023-05-3160311Actual
1979250815.002023-10-316015Actual
50089600.002022-08-316026Budget
143911909.312023-04-3060112Actual
3471430343.922024-11-3060613Actual
118515040.002022-05-316063Actual
1121828704.002023-02-286013Actual
3816447937.232025-02-2860613Actual
3324114047.832024-10-3060211Actual
2146313232.922023-12-0160611Actual
266423971.052024-04-2960612Actual
580348960.002022-09-306014Actual
3710648128.002025-02-286063Actual
810430100.002022-12-016064Budget
1672946868.002023-07-316015Actual
3261883030.002024-10-306014Actual
3137475141.002024-09-296013Actual
3362376797.002024-11-306013Actual
3131529698.302024-08-3060613Actual
3695731635.172025-01-2960113Actual
375231680.002022-07-316065Actual
1908656810.002023-09-306067Actual
3424555200.592024-11-306028Actual
3728658995.002025-02-286015Actual
2841221039.002024-06-306066Actual
388310712.002022-07-316026Actual
3421783358.692024-11-306018Actual
3657952203.572025-01-296068Actual
3415753130.002024-11-306067Actual
1504064584.002023-05-316067Actual
80237080.002022-04-306017Actual
96367644.002022-12-296056Actual
1779348438.002023-08-316065Actual
3350726391.222024-10-3060113Actual
283016659.002024-06-306026Actual
734917654.002022-10-316046Actual
879730900.002022-12-016018Budget
1557619734.002023-07-016073Actual
117339300.002023-02-286026Budget
2232517367.042023-12-2960111Actual
2344320993.702024-01-2960611Actual
1070520930.002023-01-296046Actual
277614943.402024-05-3060212Actual
1015515939.002023-01-296063Actual
131544440.002022-05-316014Actual
3760849680.002025-02-286067Actual
290410400.002022-07-016056Actual
2989325192.722024-07-3060311Actual
128619300.002023-03-316026Budget
91214120.002022-12-296073Actual
1193220600.002023-02-286066Budget
3386848438.002024-11-306065Actual
608419656.002022-09-306016Actual
2640825058.672024-04-2960111Actual
2808981282.002024-06-306014Actual
2205422152.002023-12-296066Actual
3586629698.302024-12-2960613Actual
253929447.742024-03-3060311Actual
1201536700.002023-02-286017Budget
3822369069.002025-03-316013Actual
2697152118.002024-05-306064Actual
496018600.002022-08-316016Budget
3737925290.002025-02-286016Actual
586027400.002022-09-306064Budget
61329600.002022-09-306026Budget
2649012282.902024-04-2960411Actual
3908024582.072025-03-3160611Actual
3090460218.872024-08-306068Actual
184316692.002022-05-316066Actual
263126400.002022-07-016065Budget
3928736719.482025-03-3160213Actual
205513856.152023-10-3160612Actual
2076336149.002023-12-016064Actual
3521719340.002024-12-296066Actual
495917472.002022-08-316016Actual
1598776783.002023-07-016017Actual
2238013742.502023-12-2960311Actual
1758159202.002023-08-316063Actual
1380223860.002023-04-306016Actual
520617400.002022-08-316066Budget
2409476783.002024-02-286017Actual
2983835383.332024-07-3060111Actual
203226934.932023-10-3160211Actual
2847181328.002024-06-306017Actual
3034017595.002024-08-306073Actual
580449000.002022-09-306014Budget
2720318897.002024-05-306046Actual
211415600.002022-05-316028Budget
481832640.002022-08-316015Actual
3595747093.002025-01-296063Actual
3831512558.002025-03-316073Actual
2927554142.002024-07-306064Actual
2894533913.092024-06-3060612Actual
2312361594.002024-01-296067Actual
1070620600.002023-01-296046Budget
995916600.002022-12-296028Budget
1500777500.002023-05-316017Actual
3149488274.002024-09-296014Actual
1450689580.002023-05-316013Actual
3861015142.002025-03-316046Actual
3371518113.002024-11-306073Actual
3001225936.352024-07-3060112Actual
1608082361.712023-07-016018Actual
1409687254.222023-04-306018Actual
1486527351.002023-05-316036Actual
3214417750.032024-09-2960311Actual
154253512.532023-05-3160612Actual
3810823970.122025-02-2860113Actual
2871210879.692024-06-3060211Actual
3024880454.002024-08-306013Actual
1080720511.002023-01-296066Actual
3036885652.002024-08-306014Actual
2785216141.902024-05-3060113Actual
1826117494.702023-08-3160111Actual
3622927096.002025-01-296016Actual
2827424706.002024-06-306016Actual
1240217227.002023-03-316063Actual
2280145881.002024-01-296015Actual
243609639.242024-02-2860311Actual
204036362.582023-10-3160511Actual
174017200.002022-05-316046Budget
3557117940.462024-12-2960411Actual
1107816000.002023-01-296028Budget
369828000.002022-07-316015Actual
1094632800.002023-01-296067Budget
2580366468.002024-04-296014Actual
1879742608.002023-09-306065Actual
235333149.752024-01-2960612Actual
305819776.002024-08-306026Actual
1364539647.002023-04-306064Actual
622816000.002022-09-306046Budget
102377200.002023-01-296073Budget
1226019100.002023-02-286068Budget
1589715371.002023-07-016056Actual
1394021022.002023-04-306066Actual
142462959.322023-04-3060211Actual
2873920803.272024-06-3060311Actual
255641196.532024-03-3060212Actual
304236400.002022-07-016017Actual
2806118975.002024-06-306073Actual
2693985284.002024-05-306014Actual
3168027273.002024-09-296016Actual
2924281144.002024-07-306014Actual
1300511800.002023-03-316056Budget
706731000.002022-10-316015Budget
1339019100.002023-03-316068Budget
124839752.002023-03-316073Actual
334155334.902024-10-3060212Actual
712228560.002022-10-316065Actual
2029420707.532023-10-3160111Actual

Generated 2025-05-31 00:02:07.315 UTC