[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '60'  >   SHUFFLE   SKIP 255   

848 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
1660822484.002023-07-266073Actual
810329120.002022-11-266064Actual
454813500.002022-08-266063Budget
890115200.002022-11-266068Budget
131640900.002022-05-266014Budget
2992019467.082024-07-2560411Actual
1183019016.002023-02-236046Actual
2477433584.002024-03-256064Actual
249324240.002022-06-266064Actual
2800247817.002024-06-256063Actual
534526700.002022-08-266067Budget
91225300.002022-12-246073Budget
1253250900.002023-03-266014Budget
520516380.002022-08-266066Actual
194931324.192023-09-2560212Actual
3034017595.002024-08-256073Actual
318344606.462022-06-266018Actual
3386848438.002024-11-256065Actual
665916000.002022-09-256068Budget
245632863.582024-02-2360612Actual
3400916470.002024-11-256046Actual
1920647115.602023-09-256068Actual
5197800.002022-04-256026Actual
249422700.002022-06-266064Budget
402610192.002022-07-266056Actual
192943181.672023-09-2560211Actual
355746640.002022-07-266014Actual
786120900.002022-11-266013Budget
1814286439.062023-08-266018Actual
3554419085.162024-12-2460311Actual
954326780.002022-12-246036Actual
2114250232.002023-11-266067Actual
131544440.002022-05-266014Actual
3060925768.002024-08-256036Actual
1714032980.482023-07-266028Actual
430544545.852022-07-266018Actual
391689788.182025-03-2660212Actual
1598776783.002023-06-266017Actual
3631019871.002025-01-246046Actual
679714800.002022-10-266063Budget
1234428100.002023-03-266013Budget
113557200.002023-02-236073Budget
3866723714.002025-03-266066Actual
2270853563.002024-01-246014Actual
1320332800.002023-03-266067Budget
745218100.002022-10-266066Budget
430636400.002022-07-266018Budget
1634113488.242023-06-2660611Actual
204951985.902023-10-2660112Actual
143911909.312023-04-2560112Actual
3217117176.612024-09-2460411Actual
57568100.002022-09-256073Budget
1666935682.002023-07-266064Actual
515110400.002022-08-266056Actual
3228923000.122024-09-2460112Actual
2685251750.002024-05-256063Actual
706627160.002022-10-266015Actual
2135010307.332023-11-2660211Actual
2182453775.002023-12-246015Actual
2043511579.702023-10-2660611Actual
3858425502.002025-03-266036Actual
3131529698.302024-08-2560613Actual
2170412558.002023-12-246073Actual
3920039932.352025-03-2660612Actual
3001225936.352024-07-2560112Actual
1620021375.632023-06-2660111Actual
163093085.922023-06-2660511Actual
2717726565.002024-05-256036Actual
184933741.252023-08-2660612Actual
1201434960.002023-02-236017Actual
851911830.002022-11-266056Actual
204036362.582023-10-2660511Actual
3471430343.922024-11-2560613Actual
753438000.002022-10-266017Actual
3063514823.002024-08-256046Actual
328715700.002022-06-266068Budget
271499882.002024-05-256026Actual
2912271760.002024-07-256013Actual
2610010388.002024-04-246056Actual
440829697.092022-07-266068Actual
1512836604.792023-05-266028Actual
449120460.002022-08-266013Actual
24533668.862024-02-2360212Actual
106109508.002023-01-246026Actual
3199747324.692024-09-246028Actual
2223440773.052023-12-246028Actual
818631000.002022-11-266015Budget
3813532280.802025-02-2360213Actual
454713020.002022-08-266063Actual
1723214314.862023-07-2660111Actual
481832640.002022-08-266015Actual
3822369069.002025-03-266013Actual
3477374382.002024-12-246013Actual
138298138.002023-04-256026Actual
1056123442.002023-01-246016Actual
3028146851.002024-08-256063Actual
3628429204.002025-01-246036Actual
137121840.002022-05-266064Actual
323119274.172022-06-266028Actual
159519968.002022-05-266016Actual
102386486.002023-01-246073Actual
374069563.002025-02-236026Actual
2383839154.002024-02-236065Actual
3669420229.862025-01-2460311Actual
1450689580.002023-05-266013Actual
3078455200.002024-08-256067Actual
632914820.002022-09-256066Actual
3090460218.872024-08-256068Actual
804745100.002022-11-266014Budget
1028550900.002023-01-246014Budget
622816000.002022-09-256046Budget
2850452118.002024-06-256067Actual
355849000.002022-07-266014Budget
2268022245.002024-01-246073Actual
791816000.002022-11-266063Actual
847114040.002022-11-266046Actual
2953512769.002024-07-256056Actual
3015930989.552024-07-2560213Actual
2185635880.002023-12-246065Actual
3377660720.002024-11-256064Actual
205513856.152023-10-2660612Actual
1281423800.002023-03-266016Budget
194661234.822023-09-2560112Actual
287933627.422024-06-2560511Actual
3928736719.482025-03-2660213Actual
183439733.922023-08-2660411Actual
1314536700.002023-03-266017Budget
3152752118.002024-09-246064Actual
2726019977.002024-05-256066Actual
1415520.002022-04-256073Actual
3280428159.002024-10-256016Actual
3586629698.302024-12-2460613Actual
1917459800.682023-09-256028Actual
3468430343.922024-11-2560213Actual
3332727787.452024-10-2560611Actual
2403521901.002024-02-236066Actual
6629984.002022-04-256056Actual
62749700.002022-09-256056Budget
871525480.002022-11-266067Actual
818732960.002022-11-266015Actual
3427644745.852024-11-256068Actual
3604481282.002025-01-246014Actual
3583530989.552024-12-2460213Actual
3338719574.532024-10-2560112Actual
534423520.002022-08-266067Actual
3075172450.002024-08-256017Actual
91214120.002022-12-246073Actual
944624102.002022-12-246016Actual
2211363148.002023-12-246017Actual
19040900.002022-04-256014Budget
344457558.352024-11-2560511Actual
3421783358.692024-11-256018Actual
917043120.002022-12-246014Actual
547530000.132022-08-266028Actual
473529760.002022-08-266064Actual
3383663176.002024-11-256015Actual
3666713895.702025-01-2460211Actual
23925000.002022-06-266073Budget
1094735696.002023-01-246067Actual
837510100.002022-11-266026Budget
2389826522.002024-02-236016Actual
2395327351.002024-02-236036Actual
2176431717.002023-12-246064Actual
1226130109.222023-02-236068Actual
1471744894.002023-05-266015Actual
1028649082.002023-01-246014Actual
1500777500.002023-05-266017Actual
3315350739.912024-10-256068Actual
85828840.002022-04-256067Actual
3716515698.002025-02-236073Actual
2744055758.182024-05-256028Actual
2418688069.392024-02-236018Actual
3162055973.002024-09-246065Actual
2023453820.272023-10-266068Actual
2503411051.002024-03-256056Actual
285817200.002022-06-266046Budget
3321340461.092024-10-2560111Actual
1864412916.002023-09-256073Actual
393323400.002022-07-266036Budget
118779598.002023-02-236056Actual
3831512558.002025-03-266073Actual
214312895.492023-11-2660511Actual
3507924634.002024-12-246016Actual
561620900.002022-09-256013Budget
3766893674.042025-02-236018Actual
847215600.002022-11-266046Budget
1065829601.002023-01-246036Actual
712228560.002022-10-266065Actual
71818000.002022-04-256066Budget
3677822673.522025-01-2460611Actual
1548494723.002023-06-266013Actual
3350726391.222024-10-2560113Actual
1717248021.672023-07-266068Actual
1146234400.002023-02-236064Budget
2037613232.922023-10-2660411Actual
3513428159.002024-12-246036Actual
898320900.002022-12-246013Budget
378168245.592025-02-2360211Actual
99124969.732022-04-256028Actual
378973702.962025-02-2360511Actual
397914352.002022-07-266046Actual
2238013742.502023-12-2460311Actual
991260000.682022-12-246018Actual
3527679488.002024-12-246017Actual
193756934.932023-09-2560511Actual
2756011223.312024-05-2560211Actual
2132216381.922023-11-2660111Actual
225420200.002022-06-266013Budget
2856498274.122024-06-256018Actual
2091520796.002023-11-266016Actual
5814300.002022-04-256063Budget
193215980.662023-09-2560311Actual
618027040.002022-09-256036Actual
3344740715.352024-10-2560612Actual
3259021114.002024-10-256073Actual
2105022152.002023-11-266066Actual
3698430666.742025-01-2460213Actual
1187611800.002023-02-236056Budget
730328300.002022-10-266036Budget
3211716337.232024-09-2460211Actual
608318600.002022-09-256016Budget
2906329052.672024-06-2560613Actual
1295722604.002023-03-266046Actual
151326400.002022-05-266065Budget
3309388795.162024-10-256018Actual
1891224865.002023-09-256036Actual
884616600.002022-11-266028Budget
1654964584.002023-07-266063Actual
1587117406.002023-06-266046Actual
104715700.002022-04-256068Budget
553316000.002022-08-266068Budget
3024880454.002024-08-256013Actual
1885721022.002023-09-256016Actual
2649012282.902024-04-2460411Actual
2882521299.032024-06-2560611Actual
211322789.382022-05-266028Actual
3719384456.002025-02-236014Actual
865639100.002022-11-266017Budget
528833280.002022-08-266017Actual
281123000.002022-06-266036Budget
3707380454.002025-02-236013Actual
3406520066.002024-11-256066Actual
2173252241.002023-12-246014Actual
698428280.002022-10-266064Actual
2474257722.002024-03-256014Actual
2344320993.702024-01-2460611Actual
2498229009.002024-03-256036Actual
1425000.002022-04-256073Budget
162283277.422023-06-2660211Actual
767330900.002022-10-266018Budget
1453867095.002023-05-266063Actual
5716320.002022-04-256063Actual
3875954648.002025-03-266067Actual
2779239932.352024-05-2560612Actual
2589857641.002024-04-246015Actual
954228300.002022-12-246036Budget
1034228980.002023-01-246064Actual
1475036239.002023-05-266065Actual
2806118975.002024-06-256073Actual
342714400.002022-07-266063Actual
3601613386.002025-01-246073Actual
1610842132.172023-06-266028Actual
174601183.762023-07-2660212Actual
2258897773.002024-01-246013Actual
2214663388.002023-12-246067Actual
1799024613.002023-08-266066Actual
930932000.002022-12-246015Actual
2486740365.002024-03-256065Actual
561523100.002022-09-256013Actual
1154439376.002023-02-236015Actual
184316692.002022-05-266066Actual
2430517494.702024-02-2360111Actual
1267343056.002023-03-266015Actual
982825200.002022-12-246067Actual
80336600.002022-04-256017Budget
3040156810.002024-08-256064Actual
777816546.842022-10-266068Actual
2681975900.002024-05-256013Actual
2821458664.002024-06-256065Actual
152759447.742023-05-2660311Actual
3253145299.002024-10-256063Actual
94429400.002022-04-256018Budget
1563733933.002023-06-266064Actual
351068413.002024-12-246026Actual
528934000.002022-08-266017Budget
655451818.712022-09-256018Actual
510414040.002022-08-266046Actual
2599316521.002024-04-246016Actual
1530213360.582023-05-2660411Actual
1415646662.562023-04-256068Actual
254199257.312024-03-2560411Actual
2962571162.002024-07-256017Actual
857418018.002022-11-266066Actual
2076336149.002023-11-266064Actual
1281323202.002023-03-266016Actual
3087240563.962024-08-256028Actual
3492663986.002024-12-246064Actual
142462959.322023-04-2560211Actual
2995222215.002024-07-2560611Actual
1113419100.002023-01-246068Budget
2818150053.002024-06-256015Actual
1240217227.002023-03-266063Actual
56923000.002022-04-256036Budget
777915200.002022-10-266068Budget
2289324639.002024-01-246016Actual
2871210879.692024-06-2560211Actual
3580816948.942024-12-2460113Actual
1207231556.002023-02-236067Actual
3731955973.002025-02-236065Actual
1459712318.002023-05-266073Actual
3551716641.492024-12-2460211Actual
154253512.532023-05-2660612Actual
2359295680.002024-02-236013Actual
2070211242.002023-11-266073Actual
3403513035.002024-11-256056Actual
2942821642.002024-07-256016Actual
3222923589.502024-09-2460611Actual
3931841965.192025-03-2660613Actual
3595747093.002025-01-246063Actual
27615460.002022-06-266026Actual
355984084.882024-12-2460511Actual
1291027209.002023-03-266036Actual
890019819.632022-11-266068Actual
229204822.002024-01-246026Actual
2330315110.622024-01-2460111Actual
2835518241.002024-06-256046Actual
1070620600.002023-01-246046Budget
1121728100.002023-02-236013Budget
2735256810.002024-05-256067Actual
3232132298.172024-09-2460612Actual
3453724223.552024-11-2560112Actual
106099300.002023-01-246026Budget
2577517402.002024-04-246073Actual
2335812852.062024-01-2460311Actual
408321424.002022-07-266066Actual
12685000.002022-05-266073Budget
195223404.012023-09-2560612Actual
1089143700.002023-01-246017Actual
1056223800.002023-01-246016Budget
1589715371.002023-06-266056Actual
2697152118.002024-05-256064Actual
31969100504.472024-09-246018Actual
613111232.002022-09-256026Actual
1240117700.002023-03-266063Budget
1961361175.002023-10-266063Actual
1663653058.002023-07-266014Actual
309927940.272024-08-2560211Actual
936227440.002022-12-246065Actual
304236400.002022-06-266017Actual
449220900.002022-08-266013Budget
271319292.002022-06-266016Actual
3424555200.592024-11-256028Actual
3291111264.002024-10-256056Actual
3516017373.002024-12-246046Actual
199129745.002023-10-266026Actual
2462286112.002024-03-256013Actual
328625939.442022-06-266068Actual
1687732249.002023-07-266036Actual
767438182.102022-10-266018Actual
3893934697.152025-03-2660111Actual
416734000.002022-07-266017Budget
1094632800.002023-01-246067Budget
1705243534.002023-07-266067Actual
183703341.252023-08-2660511Actual
164012367.822023-06-2660112Actual
383522464.002022-07-266016Actual
255641196.532024-03-2560212Actual
1602056810.002023-06-266067Actual
1146138272.002023-02-236064Actual
128629149.002023-03-266026Actual
3834381282.002025-03-266014Actual
206547515.602022-05-266018Actual
1140351612.002023-02-236014Actual
2693985284.002024-05-256014Actual
1690316175.002023-07-266046Actual
1994030391.002023-10-266036Actual
310028280.002022-06-266067Actual
1614054906.652023-06-266068Actual
304336600.002022-06-266017Budget
3312150739.912024-10-256028Actual
2444618512.812024-02-2360611Actual
184622291.232023-08-2660112Actual
2607416411.002024-04-246046Actual
1047833810.002023-01-246065Actual
2841221039.002024-06-256066Actual
118614300.002022-05-266063Budget
3798819378.782025-02-2360112Actual
46298640.002022-08-266073Actual
3562924313.982024-12-2460611Actual
1934810021.162023-09-2560411Actual
467750880.002022-08-266014Actual
245062545.492024-02-2360112Actual
19146101660.552023-09-256018Actual
1047929300.002023-01-246065Budget
2243820229.862023-12-2460611Actual
243336108.322024-02-2360211Actual
1306221349.002023-03-266066Actual
3181820845.002024-09-246066Actual
2280145881.002024-01-246015Actual
263126400.002022-06-266065Budget
1557619734.002023-06-266073Actual
2712224865.002024-05-256016Actual
1510091693.702023-05-266018Actual
1380223860.002023-04-256016Actual
118515040.002022-05-266063Actual
24526040.002022-04-256064Actual
29059700.002022-06-266056Budget
3642678982.002025-01-246017Actual
35096480.002022-07-266073Actual
2948325786.002024-07-256036Actual
3146618458.002024-09-246073Actual
2338513614.842024-01-2460411Actual
2120295680.142023-11-266018Actual
2900522275.352024-06-2560113Actual
1793414466.002023-08-266046Actual
1817038054.822023-08-266028Actual
3887960776.462025-03-266068Actual
3128531635.172024-08-2560213Actual
1879742608.002023-09-256065Actual
3096431261.982024-08-2560111Actual
2785216141.902024-05-2560113Actual
655336400.002022-09-256018Budget
2868435383.332024-06-2560111Actual
3760849680.002025-02-236067Actual
495917472.002022-08-266016Actual
594229000.002022-09-256015Budget
1226019100.002023-02-236068Budget
61617200.002022-04-256046Budget
2412653281.002024-02-236067Actual
3902121299.032025-03-2660411Actual
3521719340.002024-12-246066Actual
786219800.002022-11-266013Actual
148379142.002023-05-266026Actual
122080.002022-04-256013Actual
2312361594.002024-01-246067Actual
1672946868.002023-07-266015Actual
1858558125.002023-09-256063Actual
393220176.002022-07-266036Actual
113220200.002022-05-266013Budget
1737317367.042023-07-2660611Actual
3412478200.002024-11-256017Actual
2085541262.002023-11-266065Actual
692745100.002022-10-266014Budget
824429200.002022-11-266065Budget
2796968310.002024-06-256013Actual
679815680.002022-10-266063Actual
720624336.002022-10-266016Actual
804849440.002022-11-266014Actual
323215600.002022-06-266028Budget
264369727.542024-04-2460211Actual
290410400.002022-06-266056Actual
3069217728.002024-08-256066Actual
982927200.002022-12-246067Budget
183168875.392023-08-2660311Actual
1173412199.002023-02-236026Actual
2903243579.262024-06-2560213Actual
2761418894.732024-05-2560411Actual
879730900.002022-11-266018Budget
46308100.002022-08-266073Budget
2631567864.472024-04-246028Actual
1065928500.002023-01-246036Budget
2123046662.562023-11-266028Actual
2515755434.002024-03-256067Actual
1339134151.722023-03-266068Actual
3274457587.002024-10-256065Actual
1584529838.002023-06-266036Actual
145437080.002022-05-266015Actual
2002320294.002023-10-266066Actual
96378700.002022-12-246056Budget
1776036732.002023-08-266015Actual
2921421114.002024-07-256073Actual
3501941897.002024-12-246065Actual
832725506.002022-11-266016Actual
916945100.002022-12-246014Budget
622719474.002022-09-256046Actual
3574837191.882024-12-2460612Actual
1979250815.002023-10-266015Actual
2933554896.002024-07-256015Actual
3710648128.002025-02-236063Actual
3872680224.002025-03-266017Actual
1388319088.002023-04-256046Actual
487728800.002022-08-266065Budget
2324349380.792024-01-246068Actual
2137713232.922023-11-2660311Actual
641234000.002022-09-256017Budget
1042540500.002023-01-246015Budget
2240713869.102023-12-2460411Actual
1370751308.002023-04-256015Actual
903914800.002022-12-246063Budget
922530720.002022-12-246064Actual
2654913994.642024-04-2460611Actual
375328800.002022-07-266065Budget
3861015142.002025-03-266046Actual
388310712.002022-07-266026Actual
3852924298.002025-03-266016Actual
2753233666.282024-05-2560111Actual
3908024582.072025-03-2660611Actual
80005400.002022-11-266073Actual
3486519665.002024-12-246073Actual
1785324865.002023-08-266016Actual
567313500.002022-09-256063Budget
1358522963.002023-04-256073Actual
1489115371.002023-05-266046Actual
3119836800.382024-08-2560612Actual
422225480.002022-07-266067Actual
235032673.152024-01-2460112Actual
172879733.922023-07-2660311Actual
2164558006.002023-12-246063Actual
3265153544.002024-10-256064Actual
3187786020.002024-09-246017Actual
168497761.002023-07-266026Actual
2321136604.792024-01-246028Actual
2827424706.002024-06-256016Actual
317076517.002024-09-246026Actual
174894161.472023-07-2660612Actual
174331349.722023-07-2660112Actual
1089036700.002023-01-246017Budget
179609042.002023-08-266056Actual
294557722.002024-07-256026Actual
3536993325.552024-12-246018Actual
3896715727.652025-03-2660211Actual
3238124696.452024-09-2460113Actual
3914024712.922025-03-2660112Actual
3613664584.002025-01-246015Actual
871427200.002022-11-266067Budget
1400162790.002023-04-256017Actual
1579026623.002023-06-266016Actual
2977851227.792024-07-256068Actual
2703153903.002024-05-256015Actual
3616949639.002025-01-246065Actual
1253147564.002023-03-266014Actual
879846667.102022-11-266018Actual
2082346644.002023-11-266015Actual
2202310850.002023-12-246056Actual
2613115195.002024-04-246066Actual
2110958604.002023-11-266017Actual
305819776.002024-08-256026Actual
1258938272.002023-03-266064Actual
510316000.002022-08-266046Budget
2619293288.002024-04-246017Actual
3881986076.932025-03-266018Actual
720524800.002022-10-266016Budget
2989325192.722024-07-2560311Actual
249544621.002024-03-256026Actual
1333416000.002023-03-266028Budget
321987329.622024-09-2460511Actual
2283339961.002024-01-246065Actual
2634658350.652024-04-246068Actual
3300181328.002024-10-256017Actual
759027200.002022-10-266067Budget
2303121022.002024-01-246066Actual
51509700.002022-08-266056Budget
580449000.002022-09-256014Budget
164572799.752023-06-2660612Actual
234123213.582024-01-2460511Actual
1651696876.002023-07-266013Actual
2593144078.002024-04-246065Actual
2161383720.002023-12-246013Actual
3049449639.002024-08-256065Actual
2294829838.002024-01-246036Actual
1766852047.002023-08-266014Actual
328316730.002024-10-256026Actual
1140450900.002023-02-236014Budget
2640825058.672024-04-2460111Actual
2097030742.002023-11-266036Actual
3392824971.002024-11-256016Actual
422326700.002022-07-266067Budget
2102214165.002023-11-266056Actual
3101922902.252024-08-2560311Actual
949410100.002022-12-246026Budget
3362376797.002024-11-256013Actual
1908656810.002023-09-256067Actual
641344000.002022-09-256017Actual
3695731635.172025-01-2460113Actual
2859250252.022024-06-256028Actual
152482991.242023-05-2660211Actual
1876442787.002023-09-256015Actual
520617400.002022-08-266066Budget
3104619658.572024-08-2560411Actual
3672116186.172025-01-2460411Actual
2767321985.212024-05-2560611Actual
440916000.002022-07-266068Budget
1390915070.002023-04-256056Actual
3324114047.832024-10-2560211Actual
3046161438.002024-08-256015Actual
3769652970.252025-02-236028Actual
369828000.002022-07-266015Actual
271419800.002022-06-266016Budget
542836400.002022-08-266018Budget
3415753130.002024-11-256067Actual
660117900.002022-09-256028Budget
2873920803.272024-06-2560311Actual
2915548300.002024-07-256063Actual
1314435328.002023-03-266017Actual
276417788.142024-05-2560511Actual
1154540500.002023-02-236015Budget
1820154364.222023-08-266068Actual
3746016470.002025-02-236046Actual
1958187009.002023-10-266013Actual
23915940.002022-06-266073Actual
1462547499.002023-05-266014Actual
295922672.002022-06-266066Actual
38625480.002022-04-256065Actual
2622578218.002024-04-246067Actual
692847520.002022-10-266014Actual
2731983674.002024-05-256017Actual
3374377004.002024-11-256014Actual
1127317700.002023-02-236063Budget
38849600.002022-07-266026Budget
1385725116.002023-04-256036Actual
3689730830.062025-01-2460612Actual
253653435.932024-03-2560211Actual
505625272.002022-08-266036Actual
3365647334.002024-11-256063Actual
198228280.002022-05-266067Actual
1867259315.002023-09-256014Actual
2676043642.422024-04-2460613Actual
27626600.002022-06-266026Budget
1215560218.872023-02-236018Actual
1940617367.042023-09-2560611Actual
3249874624.002024-10-256013Actual
255942342.292024-03-2560612Actual
2971897855.932024-07-256018Actual
203496680.672023-10-2660311Actual
3303353820.002024-10-256067Actual
2492720344.002024-03-256016Actual
231014300.002022-06-266063Budget
6639700.002022-04-256056Budget
2371262969.002024-02-236014Actual
3459741498.342024-11-2560612Actual
857318100.002022-11-266066Budget
2547714632.952024-03-2560611Actual
3353429375.482024-10-2560213Actual
2773332004.552024-05-2560112Actual
3113828481.082024-08-2560112Actual
1758159202.002023-08-266063Actual
1988521700.002023-10-266016Actual
2722911370.002024-05-256056Actual
3683818008.542025-01-2460112Actual
2568186112.002024-04-246013Actual
1533418321.312023-05-2660611Actual
1113527878.872023-01-246068Actual
211415600.002022-05-266028Budget
5206600.002022-04-256026Budget
884525697.012022-11-266028Actual
553223757.582022-08-266068Actual
2232517367.042023-12-2460111Actual
3792826719.342025-02-2360611Actual
2064354358.002023-11-266063Actual
1075211800.002023-01-246056Budget
243942680.002022-06-266014Actual
385569563.002025-03-266026Actual
244040900.002022-06-266014Budget
2400514165.002024-02-236056Actual
266103971.052024-04-2460112Actual
2465554418.002024-03-256063Actual
311668809.432024-08-2560212Actual
2787953263.652024-05-2560213Actual
467849000.002022-08-266014Budget
235333149.752024-01-2460612Actual
1573043997.002023-06-266065Actual
1042436800.002023-01-246015Actual
2847181328.002024-06-256017Actual
342813500.002022-07-266063Budget
1291128500.002023-03-266036Budget
3701435508.932025-01-2460613Actual
2191621022.002023-12-246016Actual
665823031.812022-09-256068Actual
3530963388.002024-12-246067Actual
243609639.242024-02-2360311Actual
1010027830.002023-01-246013Actual
2894533913.092024-06-2560612Actual
2580366468.002024-04-246014Actual
1160333120.002023-02-236065Actual
220200.002022-04-256013Budget
285715600.002022-06-266046Actual
1899420344.002023-09-256066Actual
2309062192.002024-01-246017Actual
99215600.002022-04-256028Budget
2073055506.002023-11-266014Actual
233319829.672024-01-2460211Actual
1770033933.002023-08-266064Actual
3728658995.002025-02-236015Actual
3176115461.002024-09-246046Actual
1075311362.002023-01-246056Actual
1855295680.002023-09-256013Actual
2670219305.122024-04-2460113Actual
435331818.342022-07-266028Actual
567413720.002022-09-256063Actual
3899413895.702025-03-2660311Actual
144474008.282023-04-2560612Actual
1178328500.002023-02-236036Budget
3846953820.002025-03-266065Actual
2197130391.002023-12-246036Actual
1430010402.022023-04-2560411Actual
2029420707.532023-10-2660111Actual
266423971.052024-04-2460612Actual
435417900.002022-07-266028Budget
2409476783.002024-02-236017Actual
1001715200.002022-12-246068Budget
647129400.002022-09-256067Actual
33131600.002022-04-256015Budget
3036885652.002024-08-256014Actual
265172655.062024-04-2460511Actual
1491713689.002023-05-266056Actual
137222700.002022-05-266064Budget
3441818894.732024-11-2560411Actual
144181170.992023-04-2560212Actual
1349180730.002023-04-256013Actual
192639240.002022-05-266017Actual
1888410649.002023-09-256026Actual
1504064584.002023-05-266067Actual
1182920600.002023-02-236046Budget
339556943.002024-11-256026Actual
1592820495.002023-06-266066Actual
79995300.002022-11-266073Budget
18943120.002022-04-256014Actual
1107816000.002023-01-246028Budget
2362553820.002024-02-236063Actual
586027400.002022-09-256064Budget
239254671.002024-02-236026Actual
842427560.002022-11-266036Actual
3636721429.002025-01-246066Actual
206629400.002022-05-266018Budget
85928200.002022-04-256067Budget
3480644436.002024-12-246063Actual
300405188.092024-07-2560212Actual
57558080.002022-09-256073Actual
257629440.002022-06-266015Actual
343648398.792024-11-2560211Actual
172606108.322023-07-2660211Actual
24622700.002022-04-256064Budget
203226934.932023-10-2660211Actual
1412432980.482023-04-256028Actual
283016659.002024-06-256026Actual
1121828704.002023-02-236013Actual
2438713106.322024-02-2360411Actual
2126243038.252023-11-266068Actual
17879700.002022-05-266056Budget
2956621642.002024-07-256066Actual
2506522856.002024-03-256066Actual
753539100.002022-10-266017Budget
1970059471.002023-10-266014Actual
169323000.002022-05-266036Budget
73968700.002022-10-266056Budget
255372080.592024-03-2560112Actual
810430100.002022-11-266064Budget
113565060.002023-02-236073Actual
1973233272.002023-10-266064Actual
1306120600.002023-03-266066Budget
2672957177.762024-04-2460213Actual
2146313232.922023-11-2660611Actual
647026700.002022-09-256067Budget
1481022604.002023-05-266016Actual
3539743909.482024-12-246028Actual
1015617700.002023-01-246063Budget
2583648510.002024-04-246064Actual
725311336.002022-10-266026Actual
73978580.002022-10-266056Actual
3663935880.152025-01-2460111Actual
260205912.002024-04-246026Actual
223539925.412023-12-2460211Actual
1870433584.002023-09-256064Actual
117339300.002023-02-236026Budget
1333326763.702023-03-266028Actual
368664992.342025-01-2460212Actual
1201536700.002023-02-236017Budget
1193120302.002023-02-236066Actual
80237080.002022-04-256017Actual
362566943.002025-01-246026Actual
289134894.472024-06-2560212Actual
2747241400.342024-05-256068Actual
17548105248.002023-08-266013Actual
16446600.002022-05-266026Budget
96367644.002022-12-246056Actual
1168523442.002023-02-236016Actual
334155334.902024-10-2560212Actual
3456510277.552024-11-2560212Actual
1711282452.622023-07-266018Actual
3926022275.352025-03-2660113Actual
3208932673.712024-09-2460111Actual
580348960.002022-09-256014Actual
1551760398.002023-06-266063Actual
3645960398.002025-01-246067Actual
3884739309.392025-03-266028Actual
3149488274.002024-09-246014Actual
225321780.002022-06-266013Actual
1840213869.102023-08-2660611Actual
390483741.252025-03-2660511Actual
1394021022.002023-04-256066Actual
215232316.762023-11-2660112Actual
3816447937.232025-02-2360613Actual
1320232844.002023-03-266067Actual
3107824313.982024-08-2560611Actual
2720318897.002024-05-256046Actual
3285929469.002024-10-256036Actual
1273125392.002023-03-266065Actual
337020900.002022-07-266013Budget
296018000.002022-06-266066Budget
2527744850.402024-03-256068Actual
1465734283.002023-05-266064Actual
944524800.002022-12-246016Budget
898420460.002022-12-246013Actual
2691116905.002024-05-256073Actual
367487481.752025-01-2460511Actual
3804841106.842025-02-2360612Actual
706731000.002022-10-266015Budget
3294221872.002024-10-256066Actual
922630100.002022-12-246064Budget
178808062.002023-08-266026Actual
674120900.002022-10-266013Budget
3542954085.422024-12-246068Actual
3633615585.002025-01-246056Actual
3007236653.572024-07-2560612Actual
380165285.962025-02-2360212Actual
104624000.012022-04-256068Actual
1967222245.002023-10-266073Actual
169224336.002022-05-266036Actual
600128280.002022-09-256065Actual
3137475141.002024-09-246013Actual
2983835383.332024-07-2560111Actual
257731600.002022-06-266015Budget
3778830841.762025-02-2360111Actual
1893815371.002023-09-256046Actual
600028800.002022-09-256065Budget
2020355450.602023-10-266028Actual
1999211051.002023-10-266056Actual
3173528620.002024-09-246036Actual
2226535879.022023-12-246068Actual
26287123042.772024-04-246018Actual
542760000.682022-08-266018Actual
1328642800.002023-03-266018Budget
1080820600.002023-01-246066Budget
3825642608.002025-03-266063Actual
2533723379.922024-03-2560111Actual
633017400.002022-09-256066Budget
1103042800.002023-01-246018Budget
2205422152.002023-12-246066Actual
3214417750.032024-09-2460311Actual
281024180.002022-06-266036Actual
3757673600.002025-02-236017Actual
3178713460.002024-09-246056Actual
3240837123.002024-09-2460213Actual
2646313275.472024-04-2460311Actual
1273029300.002023-03-266065Budget
361627400.002022-07-266064Budget
3326816032.972024-10-2560311Actual
1494818687.002023-05-266066Actual

Generated 2025-05-25 04:01:01.911 UTC