[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '60'  >   SHUFFLE   SKIP 266   

837 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
2821458664.002024-06-296065Actual
1390915070.002023-04-296056Actual
204951985.902023-10-3060112Actual
3881986076.932025-03-306018Actual
234123213.582024-01-2860511Actual
3162055973.002024-09-286065Actual
641344000.002022-09-296017Actual
3104619658.572024-08-2960411Actual
3657952203.572025-01-286068Actual
47219800.002022-04-296016Budget
2202310850.002023-12-286056Actual
991260000.682022-12-286018Actual
3055422793.002024-08-296016Actual
351068413.002024-12-286026Actual
253929447.742024-03-2960311Actual
2289324639.002024-01-286016Actual
706731000.002022-10-306015Budget
772218546.882022-10-306028Actual
735015600.002022-10-306046Budget
730227560.002022-10-306036Actual
2685251750.002024-05-296063Actual
1267240500.002023-03-306015Budget
3516017373.002024-12-286046Actual
3303353820.002024-10-296067Actual
1047929300.002023-01-286065Budget
2568186112.002024-04-286013Actual
2832927769.002024-06-296036Actual
2527744850.402024-03-296068Actual
5206600.002022-04-296026Budget
3113828481.082024-08-2960112Actual
383522464.002022-07-306016Actual
2924281144.002024-07-296014Actual
153942099.732023-05-3060112Actual
138298138.002023-04-296026Actual
1433113488.242023-04-2960611Actual
182893054.012023-08-3060211Actual
449220900.002022-08-306013Budget
1226019100.002023-02-276068Budget
3261883030.002024-10-296014Actual
2900522275.352024-06-2960113Actual
1494818687.002023-05-306066Actual
2787953263.652024-05-2960213Actual
144474008.282023-04-2960612Actual
2424555450.602024-02-276068Actual
3107824313.982024-08-2960611Actual
2547714632.952024-03-2960611Actual
183439733.922023-08-3060411Actual
2703153903.002024-05-296015Actual
2693985284.002024-05-296014Actual
1080720511.002023-01-286066Actual
369929000.002022-07-306015Budget
203226934.932023-10-3060211Actual
124847200.002023-03-306073Budget
3636721429.002025-01-286066Actual
1840213869.102023-08-3060611Actual
229204822.002024-01-286026Actual
57568100.002022-09-296073Budget
2240713869.102023-12-2860411Actual
3813532280.802025-02-2760213Actual
2421446209.522024-02-276028Actual
35108100.002022-07-306073Budget
3778830841.762025-02-2760111Actual
2344320993.702024-01-2860611Actual
321987329.622024-09-2860511Actual
633017400.002022-09-296066Budget
152759447.742023-05-3060311Actual
665823031.812022-09-296068Actual
3374377004.002024-11-296014Actual
3398328903.002024-11-296036Actual
1731413106.322023-07-3060411Actual
1314536700.002023-03-306017Budget
3607659202.002025-01-286064Actual
219436931.002023-12-286026Actual
3280428159.002024-10-296016Actual
2995222215.002024-07-2960611Actual
561620900.002022-09-296013Budget
94937878.002022-12-286026Actual
2318378284.362024-01-286018Actual
68795300.002022-10-306073Budget
1183019016.002023-02-276046Actual
174331349.722023-07-3060112Actual
2506522856.002024-03-296066Actual
91214120.002022-12-286073Actual
113557200.002023-02-276073Budget
3441818894.732024-11-2960411Actual
2956621642.002024-07-296066Actual
169323000.002022-05-306036Budget
804849440.002022-11-306014Actual
3518611689.002024-12-286056Actual
17548105248.002023-08-306013Actual
2412653281.002024-02-276067Actual
3090460218.872024-08-296068Actual
33033920.002022-04-296015Actual
2712224865.002024-05-296016Actual
1295820600.002023-03-306046Budget
19146101660.552023-09-296018Actual
1958187009.002023-10-306013Actual
922530720.002022-12-286064Actual
56822698.002022-04-296036Actual
3125816141.902024-08-2960113Actual
1295722604.002023-03-306046Actual
2483441576.002024-03-296015Actual
1258938272.002023-03-306064Actual
195223404.012023-09-2960612Actual
3551716641.492024-12-2860211Actual
2400514165.002024-02-276056Actual
85188700.002022-11-306056Budget
26287123042.772024-04-286018Actual
936227440.002022-12-286065Actual
2371262969.002024-02-276014Actual
3477374382.002024-12-286013Actual
68806000.002022-10-306073Actual
2761418894.732024-05-2960411Actual
977242800.002022-12-286017Actual
249422700.002022-06-306064Budget
35096480.002022-07-306073Actual
791816000.002022-11-306063Actual
618123400.002022-09-296036Budget
449120460.002022-08-306013Actual
824429200.002022-11-306065Budget
2983835383.332024-07-2960111Actual
2223440773.052023-12-286028Actual
3217117176.612024-09-2860411Actual
1548494723.002023-06-306013Actual
422225480.002022-07-306067Actual
1696024413.002023-07-306066Actual
318429400.002022-06-306018Budget
255942342.292024-03-2960612Actual
2303121022.002024-01-286066Actual
3294221872.002024-10-296066Actual
1121728100.002023-02-276013Budget
903914800.002022-12-286063Budget
3412478200.002024-11-296017Actual
3403513035.002024-11-296056Actual
2262155614.002024-01-286063Actual
2622578218.002024-04-286067Actual
613111232.002022-09-296026Actual
3377660720.002024-11-296064Actual
1320232844.002023-03-306067Actual
2841221039.002024-06-296066Actual
777816546.842022-10-306068Actual
1121828704.002023-02-276013Actual
2383839154.002024-02-276065Actual
2697152118.002024-05-296064Actual
454713020.002022-08-306063Actual
287933627.422024-06-2960511Actual
2492720344.002024-03-296016Actual
2735256810.002024-05-296067Actual
698330100.002022-10-306064Budget
647129400.002022-09-296067Actual
2017595137.702023-10-306018Actual
62749700.002022-09-296056Budget
1620021375.632023-06-3060111Actual
17879700.002022-05-306056Budget
3887960776.462025-03-306068Actual
217024000.012022-05-306068Actual
1364539647.002023-04-296064Actual
2238013742.502023-12-2860311Actual
2444618512.812024-02-2760611Actual
158174922.002023-06-306026Actual
375328800.002022-07-306065Budget
323119274.172022-06-306028Actual
2512468889.002024-03-296017Actual
1113419100.002023-01-286068Budget
2882521299.032024-06-2960611Actual
298666947.702024-07-2960211Actual
3654744327.662025-01-286028Actual
1146138272.002023-02-276064Actual
3024880454.002024-08-296013Actual
2268022245.002024-01-286073Actual
50089600.002022-08-306026Budget
328625939.442022-06-306068Actual
1711282452.622023-07-306018Actual
3158763342.002024-09-286015Actual
1168523442.002023-02-276016Actual
1127417296.002023-02-276063Actual
225293894.452023-12-2860612Actual
3492663986.002024-12-286064Actual
1979250815.002023-10-306015Actual
1651696876.002023-07-306013Actual
205513856.152023-10-3060612Actual
144181170.992023-04-2960212Actual
505723400.002022-08-306036Budget
3140743953.002024-09-286063Actual
1207332800.002023-02-276067Budget
1333326763.702023-03-306028Actual
3465729698.302024-11-2960113Actual
264369727.542024-04-2860211Actual
31969100504.472024-09-286018Actual
3190957960.002024-09-286067Actual
118779598.002023-02-276056Actual
712329200.002022-10-306065Budget
225420200.002022-06-306013Budget
730328300.002022-10-306036Budget
1610842132.172023-06-306028Actual
857418018.002022-11-306066Actual
3728658995.002025-02-276015Actual
879846667.102022-11-306018Actual
832725506.002022-11-306016Actual
1988521700.002023-10-306016Actual
1034134400.002023-01-286064Budget
408417400.002022-07-306066Budget
2515755434.002024-03-296067Actual
378973702.962025-02-2760511Actual
71818000.002022-04-296066Budget
367487481.752025-01-2860511Actual
1358522963.002023-04-296073Actual
1920647115.602023-09-296068Actual
1178232890.002023-02-276036Actual
1820154364.222023-08-306068Actual
318344606.462022-06-306018Actual
244040900.002022-06-306014Budget
3243933572.052024-09-2860613Actual
810430100.002022-11-306064Budget
1864412916.002023-09-296073Actual
2796968310.002024-06-296013Actual
2002320294.002023-10-306066Actual
85828840.002022-04-296067Actual
3521719340.002024-12-286066Actual
3324114047.832024-10-2960211Actual
283016659.002024-06-296026Actual
810329120.002022-11-306064Actual
199129745.002023-10-306026Actual
194931324.192023-09-2960212Actual
496018600.002022-08-306016Budget
1996618812.002023-10-306046Actual
1056223800.002023-01-286016Budget
3507924634.002024-12-286016Actual
1510091693.702023-05-306018Actual
416630080.002022-07-306017Actual
1220421328.752023-02-276028Actual
1094632800.002023-01-286067Budget
57558080.002022-09-296073Actual
767438182.102022-10-306018Actual
2753233666.282024-05-2960111Actual
3202960776.462024-09-286068Actual
1427313106.322023-04-2960311Actual
2619293288.002024-04-286017Actual
679714800.002022-10-306063Budget
725311336.002022-10-306026Actual
2862448788.352024-06-296068Actual
995916600.002022-12-286028Budget
164572799.752023-06-3060612Actual
487628000.002022-08-306065Actual
1001715200.002022-12-286068Budget
547617900.002022-08-306028Budget
440916000.002022-07-306068Budget
655451818.712022-09-296018Actual
1320332800.002023-03-306067Budget
3400916470.002024-11-296046Actual
1867259315.002023-09-296014Actual
3831512558.002025-03-306073Actual
1001630909.232022-12-286068Actual
355849000.002022-07-306014Budget
3274457587.002024-10-296065Actual
3480644436.002024-12-286063Actual
2132216381.922023-11-3060111Actual
1400162790.002023-04-296017Actual
3453724223.552024-11-2960112Actual
3326816032.972024-10-2960311Actual
865734880.002022-11-306017Actual
1917459800.682023-09-296028Actual
294557722.002024-07-296026Actual
1592820495.002023-06-306066Actual
277614943.402024-05-2960212Actual
2977851227.792024-07-296068Actual
1893815371.002023-09-296046Actual
151326400.002022-05-306065Budget
1010027830.002023-01-286013Actual
3928736719.482025-03-3060213Actual
3291111264.002024-10-296056Actual
996031212.272022-12-286028Actual
17867878.002022-05-306056Actual
3131529698.302024-08-2960613Actual
38849600.002022-07-306026Budget
1215642800.002023-02-276018Budget
122080.002022-04-296013Actual
106099300.002023-01-286026Budget
179609042.002023-08-306056Actual
2197130391.002023-12-286036Actual
3332727787.452024-10-2960611Actual
317076517.002024-09-286026Actual
3716515698.002025-02-276073Actual
2927554142.002024-07-296064Actual
1047833810.002023-01-286065Actual
323215600.002022-06-306028Budget
1070620600.002023-01-286046Budget
255641196.532024-03-2960212Actual
917043120.002022-12-286014Actual
622719474.002022-09-296046Actual
339556943.002024-11-296026Actual
991130900.002022-12-286018Budget
3858425502.002025-03-306036Actual
3701435508.932025-01-2860613Actual
1970059471.002023-10-306014Actual
1300511800.002023-03-306056Budget
1967222245.002023-10-306073Actual
759027200.002022-10-306067Budget
2747241400.342024-05-296068Actual
1654964584.002023-07-306063Actual
1146234400.002023-02-276064Budget
3087240563.962024-08-296028Actual
2070211242.002023-11-306073Actual
898320900.002022-12-286013Budget
1489115371.002023-05-306046Actual
3078455200.002024-08-296067Actual
163093085.922023-06-3060511Actual
2808981282.002024-06-296014Actual
3707380454.002025-02-276013Actual
1193120302.002023-02-276066Actual
73978580.002022-10-306056Actual
3677822673.522025-01-2860611Actual
1808252145.002023-08-306067Actual
2646313275.472024-04-2860311Actual
1281423800.002023-03-306016Budget
27412105381.832024-05-296018Actual
3695731635.172025-01-2860113Actual
220200.002022-04-296013Budget
96378700.002022-12-286056Budget
2471411362.002024-03-296073Actual
1385725116.002023-04-296036Actual
3424555200.592024-11-296028Actual
2649012282.902024-04-2860411Actual
1028649082.002023-01-286014Actual
276417788.142024-05-2960511Actual
600128280.002022-09-296065Actual
215232316.762023-11-3060112Actual
954326780.002022-12-286036Actual
38625480.002022-04-296065Actual
2613115195.002024-04-286066Actual
3152752118.002024-09-286064Actual
3329515269.132024-10-2960411Actual
2294829838.002024-01-286036Actual
2274137781.002024-01-286064Actual
3149488274.002024-09-286014Actual
3187786020.002024-09-286017Actual
2359295680.002024-02-276013Actual
217115700.002022-05-306068Budget
2338513614.842024-01-2860411Actual
223539925.412023-12-2860211Actual
1089036700.002023-01-286017Budget
585923280.002022-09-296064Actual
3271159119.002024-10-296015Actual
16437410.002022-05-306026Actual
62759568.002022-09-296056Actual
1403459202.002023-04-296067Actual
2297415973.002024-01-286046Actual
1259034400.002023-03-306064Budget
2389826522.002024-02-276016Actual
2571461803.002024-04-286063Actual
580348960.002022-09-296014Actual
328715700.002022-06-306068Budget
337020900.002022-07-306013Budget
608419656.002022-09-296016Actual
2409476783.002024-02-276017Actual
255372080.592024-03-2960112Actual
1891224865.002023-09-296036Actual
481832640.002022-08-306015Actual
162283277.422023-06-3060211Actual
257731600.002022-06-306015Budget
2309062192.002024-01-286017Actual
1926624492.702023-09-2960111Actual
2503411051.002024-03-296056Actual
692847520.002022-10-306014Actual
1779348438.002023-08-306065Actual
174017200.002022-05-306046Budget
5197800.002022-04-296026Actual
342813500.002022-07-306063Budget
2989325192.722024-07-2960311Actual
1764011122.002023-08-306073Actual
50078112.002022-08-306026Actual
3459741498.342024-11-2960612Actual
1370751308.002023-04-296015Actual
567313500.002022-09-296063Budget
260205912.002024-04-286026Actual
1421820229.862023-04-2960111Actual
2126243038.252023-11-306068Actual
1516047568.632023-05-306068Actual
1374033009.002023-04-296065Actual
871525480.002022-11-306067Actual
1569742383.002023-06-306015Actual
3719384456.002025-02-276014Actual
3837652118.002025-03-306064Actual
1579026623.002023-06-306016Actual
343648398.792024-11-2960211Actual
2599316521.002024-04-286016Actual
1504064584.002023-05-306067Actual
1127317700.002023-02-276063Budget
1814286439.062023-08-306018Actual
969018018.002022-12-286066Actual
172606108.322023-07-3060211Actual
184418000.002022-05-306066Budget
977339100.002022-12-286017Budget
1415520.002022-04-296073Actual
80237080.002022-04-296017Actual
2330315110.622024-01-2860111Actual
3406520066.002024-11-296066Actual
2011545926.002023-10-306067Actual
600028800.002022-09-296065Budget
1291027209.002023-03-306036Actual
2368411242.002024-02-276073Actual
304236400.002022-06-306017Actual
193215980.662023-09-2960311Actual
2654913994.642024-04-2860611Actual
3513428159.002024-12-286036Actual
1154439376.002023-02-276015Actual
94429400.002022-04-296018Budget
249324240.002022-06-306064Actual
1776036732.002023-08-306015Actual
949410100.002022-12-286026Budget
3386848438.002024-11-296065Actual
2185635880.002023-12-286065Actual
2102214165.002023-11-306056Actual
23925000.002022-06-306073Budget
1070520930.002023-01-286046Actual
3344740715.352024-10-2960612Actual
857318100.002022-11-306066Budget
2173252241.002023-12-286014Actual
1306221349.002023-03-306066Actual
1804965780.002023-08-306017Actual
1660822484.002023-07-306073Actual
2720318897.002024-05-296046Actual
467849000.002022-08-306014Budget
3852924298.002025-03-306016Actual
40279700.002022-07-306056Budget
3822369069.002025-03-306013Actual
3539743909.482024-12-286028Actual
104624000.012022-04-296068Actual
3931841965.192025-03-3060613Actual
3583530989.552024-12-2860213Actual
2827424706.002024-06-296016Actual
1608082361.712023-06-306018Actual
1961361175.002023-10-306063Actual
2374536149.002024-02-276064Actual
230913720.002022-06-306063Actual
2965856856.002024-07-296067Actual
80336600.002022-04-296017Budget
1758159202.002023-08-306063Actual
922630100.002022-12-286064Budget
884616600.002022-11-306028Budget
944624102.002022-12-286016Actual
930831000.002022-12-286015Budget
137222700.002022-05-306064Budget
192943181.672023-09-2960211Actual
257629440.002022-06-306015Actual
3645960398.002025-01-286067Actual
3586629698.302024-12-2860613Actual
1240217227.002023-03-306063Actual
1094735696.002023-01-286067Actual
3772857988.532025-02-276068Actual
847114040.002022-11-306046Actual
1453867095.002023-05-306063Actual
890115200.002022-11-306068Budget
266423971.052024-04-2860612Actual
2785216141.902024-05-2960113Actual
665916000.002022-09-296068Budget
383618600.002022-07-306016Budget
3259021114.002024-10-296073Actual
143911909.312023-04-2960112Actual
1042540500.002023-01-286015Budget
2029420707.532023-10-3060111Actual
96367644.002022-12-286056Actual
393220176.002022-07-306036Actual
2921421114.002024-07-296073Actual
2073055506.002023-11-306014Actual
3748615160.002025-02-276056Actual
1855295680.002023-09-296013Actual
916945100.002022-12-286014Budget
3199747324.692024-09-286028Actual
47120800.002022-04-296016Actual
3309388795.162024-10-296018Actual
1459712318.002023-05-306073Actual
3338719574.532024-10-2960112Actual
38726400.002022-04-296065Budget
378168245.592025-02-2760211Actual
3427644745.852024-11-296068Actual
29059700.002022-06-306056Budget
3285929469.002024-10-296036Actual
2593144078.002024-04-286065Actual
1409687254.222023-04-296018Actual
2670219305.122024-04-2860113Actual
235333149.752024-01-2860612Actual
2114250232.002023-11-306067Actual
2020355450.602023-10-306028Actual
1602056810.002023-06-306067Actual
3737925290.002025-02-276016Actual
3471430343.922024-11-2960613Actual
1187611800.002023-02-276056Budget
1766852047.002023-08-306014Actual
3007236653.572024-07-2960612Actual
2812152992.002024-06-296064Actual
2779239932.352024-05-2960612Actual
16446600.002022-05-306026Budget
355984084.882024-12-2860511Actual
3468430343.922024-11-2960213Actual
1563733933.002023-06-306064Actual
2583648510.002024-04-286064Actual
3075172450.002024-08-296017Actual
1491713689.002023-05-306056Actual
510316000.002022-08-306046Budget
3096431261.982024-08-2960111Actual
145437080.002022-05-306015Actual
3498666447.002024-12-286015Actual
310028280.002022-06-306067Actual
113220200.002022-05-306013Budget
2800247817.002024-06-296063Actual
1799024613.002023-08-306066Actual
586027400.002022-09-296064Budget
3548937788.702024-12-2860111Actual
1512836604.792023-05-306028Actual
159619800.002022-05-306016Budget
61329600.002022-09-296026Budget
1160333120.002023-02-276065Actual
3672116186.172025-01-2860411Actual
2176431717.002023-12-286064Actual
3036885652.002024-08-296014Actual
837510100.002022-11-306026Budget
2170412558.002023-12-286073Actual
2164558006.002023-12-286063Actual
1226130109.222023-02-276068Actual
1234428100.002023-03-306013Budget
786219800.002022-11-306013Actual
3486519665.002024-12-286073Actual
2500815672.002024-03-296046Actual
3034017595.002024-08-296073Actual
2312361594.002024-01-286067Actual
1425000.002022-04-296073Budget
3872680224.002025-03-306017Actual
2871210879.692024-06-2960211Actual
818631000.002022-11-306015Budget
368664992.342025-01-2860212Actual
198228280.002022-05-306067Actual
3622927096.002025-01-286016Actual
2756011223.312024-05-2960211Actual
520617400.002022-08-306066Budget
1291128500.002023-03-306036Budget
2280145881.002024-01-286015Actual
3562924313.982024-12-2860611Actual
113120020.002022-05-306013Actual
1201434960.002023-02-276017Actual
380165285.962025-02-2760212Actual
388310712.002022-07-306026Actual
2099621901.002023-11-306046Actual
2135010307.332023-11-3060211Actual
936329200.002022-12-286065Budget
1015617700.002023-01-286063Budget
305819776.002024-08-296026Actual
2876618512.812024-06-2960411Actual
1328559591.592023-03-306018Actual
174894161.472023-07-3060612Actual
473529760.002022-08-306064Actual
3015930989.552024-07-2960213Actual
85928200.002022-04-296067Budget
1908656810.002023-09-296067Actual
104715700.002022-04-296068Budget
2438713106.322024-02-2760411Actual
6629984.002022-04-296056Actual
1879742608.002023-09-296065Actual
1973233272.002023-10-306064Actual
3669420229.862025-01-2860311Actual
786120900.002022-11-306013Budget
3633615585.002025-01-286056Actual
183703341.252023-08-3060511Actual
3356445516.142024-10-2960613Actual
958914170.002022-12-286046Actual
3066113637.002024-08-296056Actual
2838114168.002024-06-296056Actual
641234000.002022-09-296017Budget
1273125392.002023-03-306065Actual
1328642800.002023-03-306018Budget
2214663388.002023-12-286067Actual
1253147564.002023-03-306014Actual
1551760398.002023-06-306063Actual
27626600.002022-06-306026Budget
3168027273.002024-09-286016Actual
2120295680.142023-11-306018Actual
3834381282.002025-03-306014Actual
393323400.002022-07-306036Budget
183168875.392023-08-3060311Actual
1113527878.872023-01-286068Actual
1584529838.002023-06-306036Actual
487728800.002022-08-306065Budget
334155334.902024-10-2960212Actual
224981349.722023-12-2860112Actual
3710648128.002025-02-276063Actual
2082346644.002023-11-306015Actual
2992019467.082024-07-2960411Actual
698428280.002022-10-306064Actual
422326700.002022-07-306067Budget
3433639315.322024-11-2960111Actual
1666935682.002023-07-306064Actual
2462286112.002024-03-296013Actual
1240117700.002023-03-306063Budget
2873920803.272024-06-2960311Actual
118614300.002022-05-306063Budget
3642678982.002025-01-286017Actual
1465734283.002023-05-306064Actual
3173528620.002024-09-286036Actual
520516380.002022-08-306066Actual
3542954085.422024-12-286068Actual
271499882.002024-05-296026Actual
505625272.002022-08-306036Actual
1361346488.002023-04-296014Actual
3884739309.392025-03-306028Actual
824527440.002022-11-306065Actual
5814300.002022-04-296063Budget
1486527351.002023-05-306036Actual
2211363148.002023-12-286017Actual
772116600.002022-10-306028Budget
6639700.002022-04-296056Budget
674120900.002022-10-306013Budget
362566943.002025-01-286026Actual
1234325806.002023-03-306013Actual
204036362.582023-10-3060511Actual
660117900.002022-09-296028Budget
959015600.002022-12-286046Budget
3914024712.922025-03-3060112Actual
2418688069.392024-02-276018Actual
2533723379.922024-03-2960111Actual
243609639.242024-02-2760311Actual
172879733.922023-07-3060311Actual
622816000.002022-09-296046Budget
2105022152.002023-11-306066Actual
19040900.002022-04-296014Budget
2631567864.472024-04-286028Actual
254466234.922024-03-2960511Actual
1717248021.672023-07-306068Actual
2220673391.842023-12-286018Actual
128629149.002023-03-306026Actual
12685000.002022-05-306073Budget
720624336.002022-10-306016Actual
2681975900.002024-05-296013Actual
113565060.002023-02-276073Actual
2270853563.002024-01-286014Actual
580449000.002022-09-296014Budget
162559543.492023-06-3060311Actual
2942821642.002024-07-296016Actual
777915200.002022-10-306068Budget
3810823970.122025-02-2760113Actual
33131600.002022-04-296015Budget
930932000.002022-12-286015Actual
24526040.002022-04-296064Actual
542760000.682022-08-306018Actual
1388319088.002023-04-296046Actual
1034228980.002023-01-286064Actual
567413720.002022-09-296063Actual
253653435.932024-03-2960211Actual
1028550900.002023-01-286014Budget
2906329052.672024-06-2960613Actual
481929000.002022-08-306015Budget
1663653058.002023-07-306014Actual
296018000.002022-06-306066Budget
3689730830.062025-01-2860612Actual
534423520.002022-08-306067Actual
3421783358.692024-11-296018Actual
285817200.002022-06-306046Budget
124839752.002023-03-306073Actual
206547515.602022-05-306018Actual
968918100.002022-12-286066Budget
2847181328.002024-06-296017Actual
1888410649.002023-09-296026Actual
1557619734.002023-06-306073Actual
5716320.002022-04-296063Actual
198328200.002022-05-306067Budget
1140450900.002023-02-276014Budget
1089143700.002023-01-286017Actual
2023453820.272023-10-306068Actual
309927940.272024-08-2960211Actual
3760849680.002025-02-276067Actual
102386486.002023-01-286073Actual
2791046484.572024-05-2960613Actual
71717108.002022-04-296066Actual
3866723714.002025-03-306066Actual
233319829.672024-01-2860211Actual
865639100.002022-11-306017Budget
3415753130.002024-11-296067Actual
2037613232.922023-10-3060411Actual
3392824971.002024-11-296016Actual
2722911370.002024-05-296056Actual
3751725095.002025-02-276066Actual
154253512.532023-05-3060612Actual
495917472.002022-08-306016Actual
2191621022.002023-12-286016Actual
194661234.822023-09-2960112Actual
851911830.002022-11-306056Actual
61516692.002022-04-296046Actual
2474257722.002024-03-296014Actual
454813500.002022-08-306063Budget
361627400.002022-07-306064Budget
3456510277.552024-11-2960212Actual
430636400.002022-07-306018Budget
99215600.002022-04-296028Budget
145531600.002022-05-306015Budget
3321340461.092024-10-2960111Actual
1015515939.002023-01-286063Actual
3792826719.342025-02-2760611Actual
2850452118.002024-06-296067Actual
1876442787.002023-09-296015Actual
879730900.002022-11-306018Budget
884525697.012022-11-306028Actual
1273029300.002023-03-306065Budget
818732960.002022-11-306015Actual
375231680.002022-07-306065Actual
106109508.002023-01-286026Actual
1080820600.002023-01-286066Budget
142462959.322023-04-2960211Actual
1737317367.042023-07-3060611Actual
3784320840.512025-02-2760311Actual
3580816948.942024-12-2860113Actual
842528300.002022-11-306036Budget
2498229009.002024-03-296036Actual
528934000.002022-08-306017Budget
679815680.002022-10-306063Actual
79995300.002022-11-306073Budget
1300415997.002023-03-306056Actual
1560453563.002023-06-306014Actual
102377200.002023-01-286073Budget
2283339961.002024-01-286065Actual
281024180.002022-06-306036Actual
2691116905.002024-05-296073Actual
254199257.312024-03-2960411Actual
1676247990.002023-07-306065Actual
3536993325.552024-12-286018Actual
1826117494.702023-08-3060111Actual
594229000.002022-09-296015Budget
2123046662.562023-11-306028Actual
1690316175.002023-07-306046Actual
847215600.002022-11-306046Budget
1682229561.002023-07-306016Actual
2607416411.002024-04-286046Actual
2521796677.122024-03-296018Actual
2380537943.002024-02-276015Actual
2912271760.002024-07-296013Actual
2477433584.002024-03-296064Actual
3722649680.002025-02-276064Actual
647026700.002022-09-296067Budget
12674000.002022-05-306073Actual
3746016470.002025-02-276046Actual
842427560.002022-11-306036Actual
2043511579.702023-10-3060611Actual
1705243534.002023-07-306067Actual
3568923000.122024-12-2860112Actual
954228300.002022-12-286036Budget
173413085.922023-07-3060511Actual
2430517494.702024-02-2760111Actual
209427535.002023-11-306026Actual
534526700.002022-08-306067Budget
904014560.002022-12-286063Actual
1628213232.922023-06-3060411Actual
553223757.582022-08-306068Actual
2726019977.002024-05-296066Actual
2321136604.792024-01-286028Actual
2061082524.002023-11-306013Actual
430544545.852022-07-306018Actual
249544621.002024-03-296026Actual
3601613386.002025-01-286073Actual
51509700.002022-08-306056Budget
1471744894.002023-05-306015Actual
3787024275.682025-02-2760411Actual
1999211051.002023-10-306056Actual
3228923000.122024-09-2860112Actual
2335812852.062024-01-2860311Actual
440829697.092022-07-306068Actual
3666713895.702025-01-2860211Actual
2767321985.212024-05-2960611Actual
2856498274.122024-06-296018Actual
1870433584.002023-09-296064Actual
561523100.002022-09-296013Actual
3253145299.002024-10-296063Actual
2706249639.002024-05-296065Actual
3383663176.002024-11-296015Actual
3371518113.002024-11-296073Actual
3013215173.462024-07-2960113Actual
1885721022.002023-09-296016Actual
3350726391.222024-10-2960113Actual
3001225936.352024-07-2960112Actual
3238124696.452024-09-2860113Actual
1500777500.002023-05-306017Actual
3804841106.842025-02-2760612Actual
3018930021.112024-07-2960613Actual
3128531635.172024-08-2960213Actual
205221183.762023-10-3060212Actual
151224960.002022-05-306065Actual
3757673600.002025-02-276017Actual
300405188.092024-07-2960212Actual
2076336149.002023-11-306064Actual
3101922902.252024-08-2960311Actual
2773332004.552024-05-2960112Actual
3211716337.232024-09-2860211Actual
2397919088.002024-02-276046Actual
3365647334.002024-11-296063Actual
1785324865.002023-08-306016Actual
2091520796.002023-11-306016Actual
311668809.432024-08-2960212Actual
206629400.002022-05-306018Budget
1193220600.002023-02-276066Budget
2403521901.002024-02-276066Actual
3265153544.002024-10-296064Actual
3530963388.002024-12-286067Actual
3816447937.232025-02-2760613Actual
173918564.002022-05-306046Actual
2486740365.002024-03-296065Actual
3766893674.042025-02-276018Actual
2936849514.002024-07-296065Actual
1634113488.242023-06-3060611Actual
2226535879.022023-12-286068Actual
725410100.002022-10-306026Budget
3181820845.002024-09-286066Actual
271419800.002022-06-306016Budget
243336108.322024-02-2760211Actual
1075311362.002023-01-286056Actual
3554419085.162024-12-2860311Actual
1412432980.482023-04-296028Actual
295922672.002022-06-306066Actual
674224700.002022-10-306013Actual
1934810021.162023-09-2960411Actual
3447730841.762024-11-2960611Actual
46298640.002022-08-306073Actual
3315350739.912024-10-296068Actual
1899420344.002023-09-296066Actual
416734000.002022-07-306017Budget
169224336.002022-05-306036Actual
1220316000.002023-02-276028Budget
390483741.252025-03-3060511Actual
1415646662.562023-04-296068Actual
2182453775.002023-12-286015Actual
192736600.002022-05-306017Budget
3178713460.002024-09-286056Actual
215543404.012023-11-3060612Actual
1215560218.872023-02-276018Actual
1314435328.002023-03-306017Actual
2806118975.002024-06-296073Actual
1103042800.002023-01-286018Budget
1770033933.002023-08-306064Actual
3353429375.482024-10-2960213Actual
91225300.002022-12-286073Budget
391689788.182025-03-3060212Actual

Generated 2025-05-29 12:21:06.991 UTC