[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '60'  >   SHUFFLE   SKIP 277   

826 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
1489115371.002023-05-306046Actual
2064354358.002023-11-306063Actual
996031212.272022-12-286028Actual
16446600.002022-05-306026Budget
3926022275.352025-03-3060113Actual
3669420229.862025-01-2860311Actual
2888529361.942024-06-2960112Actual
339556943.002024-11-296026Actual
2717726565.002024-05-296036Actual
2102214165.002023-11-306056Actual
328625939.442022-06-306068Actual
2011545926.002023-10-306067Actual
374069563.002025-02-276026Actual
3015930989.552024-07-2960213Actual
283016659.002024-06-296026Actual
1888410649.002023-09-296026Actual
113220200.002022-05-306013Budget
3365647334.002024-11-296063Actual
2992019467.082024-07-2960411Actual
3677822673.522025-01-2860611Actual
1207332800.002023-02-276067Budget
357179788.182024-12-2860212Actual
1107816000.002023-01-286028Budget
304336600.002022-06-306017Budget
2238013742.502023-12-2860311Actual
1127417296.002023-02-276063Actual
383618600.002022-07-306016Budget
271419800.002022-06-306016Budget
1107726484.912023-01-286028Actual
3063514823.002024-08-296046Actual
264369727.542024-04-2860211Actual
3562924313.982024-12-2860611Actual
3893934697.152025-03-3060111Actual
12674000.002022-05-306073Actual
172879733.922023-07-3060311Actual
916945100.002022-12-286014Budget
2871210879.692024-06-2960211Actual
61329600.002022-09-296026Budget
281024180.002022-06-306036Actual
865734880.002022-11-306017Actual
753438000.002022-10-306017Actual
3492663986.002024-12-286064Actual
2956621642.002024-07-296066Actual
1240117700.002023-03-306063Budget
229204822.002024-01-286026Actual
2076336149.002023-11-306064Actual
1453867095.002023-05-306063Actual
1840213869.102023-08-3060611Actual
2421446209.522024-02-276028Actual
1121828704.002023-02-276013Actual
3060925768.002024-08-296036Actual
91225300.002022-12-286073Budget
2971897855.932024-07-296018Actual
553223757.582022-08-306068Actual
225293894.452023-12-2860612Actual
3931841965.192025-03-3060613Actual
2753233666.282024-05-2960111Actual
2547714632.952024-03-2960611Actual
2747241400.342024-05-296068Actual
1070620600.002023-01-286046Budget
3439122215.002024-11-2960311Actual
467849000.002022-08-306014Budget
1295820600.002023-03-306046Budget
720624336.002022-10-306016Actual
1486527351.002023-05-306036Actual
300405188.092024-07-2960212Actual
467750880.002022-08-306014Actual
336921840.002022-07-306013Actual
1530213360.582023-05-3060411Actual
24526040.002022-04-296064Actual
137121840.002022-05-306064Actual
440916000.002022-07-306068Budget
2500815672.002024-03-296046Actual
3104619658.572024-08-2960411Actual
1409687254.222023-04-296018Actual
1089036700.002023-01-286017Budget
1215560218.872023-02-276018Actual
1885721022.002023-09-296016Actual
3798819378.782025-02-2760112Actual
1094735696.002023-01-286067Actual
271319292.002022-06-306016Actual
192943181.672023-09-2960211Actual
922530720.002022-12-286064Actual
143911909.312023-04-2960112Actual
3280428159.002024-10-296016Actual
3846953820.002025-03-306065Actual
192639240.002022-05-306017Actual
3787024275.682025-02-2760411Actual
1339134151.722023-03-306068Actual
2294829838.002024-01-286036Actual
944524800.002022-12-286016Budget
1475036239.002023-05-306065Actual
674120900.002022-10-306013Budget
3914024712.922025-03-3060112Actual
184418000.002022-05-306066Budget
99215600.002022-04-296028Budget
706731000.002022-10-306015Budget
163093085.922023-06-3060511Actual
1103042800.002023-01-286018Budget
1168523442.002023-02-276016Actual
3778830841.762025-02-2760111Actual
1958187009.002023-10-306013Actual
40279700.002022-07-306056Budget
2309062192.002024-01-286017Actual
2761418894.732024-05-2960411Actual
561523100.002022-09-296013Actual
3146618458.002024-09-286073Actual
1215642800.002023-02-276018Budget
2812152992.002024-06-296064Actual
2097030742.002023-11-306036Actual
832824800.002022-11-306016Budget
337020900.002022-07-306013Budget
495917472.002022-08-306016Actual
62759568.002022-09-296056Actual
144474008.282023-04-2960612Actual
435417900.002022-07-306028Budget
3861015142.002025-03-306046Actual
1226019100.002023-02-276068Budget
271499882.002024-05-296026Actual
772116600.002022-10-306028Budget
1579026623.002023-06-306016Actual
473529760.002022-08-306064Actual
1808252145.002023-08-306067Actual
473627400.002022-08-306064Budget
1047929300.002023-01-286065Budget
1899420344.002023-09-296066Actual
1620021375.632023-06-3060111Actual
1891224865.002023-09-296036Actual
1281323202.002023-03-306016Actual
1075311362.002023-01-286056Actual
257731600.002022-06-306015Budget
2397919088.002024-02-276046Actual
1113419100.002023-01-286068Budget
266103971.052024-04-2860112Actual
3683818008.542025-01-2860112Actual
1425000.002022-04-296073Budget
2274137781.002024-01-286064Actual
3400916470.002024-11-296046Actual
903914800.002022-12-286063Budget
2243820229.862023-12-2860611Actual
1820154364.222023-08-306068Actual
355849000.002022-07-306014Budget
2706249639.002024-05-296065Actual
173413085.922023-07-3060511Actual
2371262969.002024-02-276014Actual
3424555200.592024-11-296028Actual
2703153903.002024-05-296015Actual
91214120.002022-12-286073Actual
328715700.002022-06-306068Budget
633017400.002022-09-296066Budget
393220176.002022-07-306036Actual
1328559591.592023-03-306018Actual
3338719574.532024-10-2960112Actual
217115700.002022-05-306068Budget
422326700.002022-07-306067Budget
3881986076.932025-03-306018Actual
2856498274.122024-06-296018Actual
1390915070.002023-04-296056Actual
1146234400.002023-02-276064Budget
3374377004.002024-11-296014Actual
674224700.002022-10-306013Actual
3486519665.002024-12-286073Actual
3356445516.142024-10-2960613Actual
1009928100.002023-01-286013Budget
2676043642.422024-04-2860613Actual
2800247817.002024-06-296063Actual
12685000.002022-05-306073Budget
767438182.102022-10-306018Actual
343648398.792024-11-2960211Actual
253653435.932024-03-2960211Actual
2061082524.002023-11-306013Actual
61516692.002022-04-296046Actual
3551716641.492024-12-2860211Actual
3427644745.852024-11-296068Actual
3633615585.002025-01-286056Actual
3087240563.962024-08-296028Actual
692745100.002022-10-306014Budget
2950916825.002024-07-296046Actual
1034134400.002023-01-286064Budget
534423520.002022-08-306067Actual
1065928500.002023-01-286036Budget
3294221872.002024-10-296066Actual
1522023824.612023-05-3060111Actual
47120800.002022-04-296016Actual
408417400.002022-07-306066Budget
1676247990.002023-07-306065Actual
128619300.002023-03-306026Budget
3222923589.502024-09-2860611Actual
61617200.002022-04-296046Budget
164012367.822023-06-3060112Actual
1814286439.062023-08-306018Actual
257629440.002022-06-306015Actual
85928200.002022-04-296067Budget
3548937788.702024-12-2860111Actual
2438713106.322024-02-2760411Actual
3663935880.152025-01-2860111Actual
2424555450.602024-02-276068Actual
580449000.002022-09-296014Budget
3536993325.552024-12-286018Actual
38726400.002022-04-296065Budget
189649443.002023-09-296056Actual
730227560.002022-10-306036Actual
321987329.622024-09-2860511Actual
2649012282.902024-04-2860411Actual
422225480.002022-07-306067Actual
225321780.002022-06-306013Actual
102377200.002023-01-286073Budget
3383663176.002024-11-296015Actual
2017595137.702023-10-306018Actual
1855295680.002023-09-296013Actual
968918100.002022-12-286066Budget
378973702.962025-02-2760511Actual
647129400.002022-09-296067Actual
435331818.342022-07-306028Actual
3695731635.172025-01-2860113Actual
991130900.002022-12-286018Budget
2989325192.722024-07-2960311Actual
622816000.002022-09-296046Budget
2232517367.042023-12-2860111Actual
3453724223.552024-11-2960112Actual
231014300.002022-06-306063Budget
3459741498.342024-11-2960612Actual
2744055758.182024-05-296028Actual
936227440.002022-12-286065Actual
211415600.002022-05-306028Budget
487628000.002022-08-306065Actual
753539100.002022-10-306017Budget
3489383628.002024-12-286014Actual
580348960.002022-09-296014Actual
2477433584.002024-03-296064Actual
1864412916.002023-09-296073Actual
3034017595.002024-08-296073Actual
1001715200.002022-12-286068Budget
1973233272.002023-10-306064Actual
1867259315.002023-09-296014Actual
3113828481.082024-08-2960112Actual
1879742608.002023-09-296065Actual
1015515939.002023-01-286063Actual
898320900.002022-12-286013Budget
1666935682.002023-07-306064Actual
2214663388.002023-12-286067Actual
510316000.002022-08-306046Budget
2806118975.002024-06-296073Actual
567313500.002022-09-296063Budget
2173252241.002023-12-286014Actual
2220673391.842023-12-286018Actual
2787953263.652024-05-2960213Actual
285715600.002022-06-306046Actual
745218100.002022-10-306066Budget
323119274.172022-06-306028Actual
2297415973.002024-01-286046Actual
195223404.012023-09-2960612Actual
3477374382.002024-12-286013Actual
1370751308.002023-04-296015Actual
1799024613.002023-08-306066Actual
586027400.002022-09-296064Budget
3866723714.002025-03-306066Actual
2882521299.032024-06-2960611Actual
3480644436.002024-12-286063Actual
665916000.002022-09-296068Budget
23925000.002022-06-306073Budget
3018930021.112024-07-2960613Actual
3228923000.122024-09-2860112Actual
2832927769.002024-06-296036Actual
520516380.002022-08-306066Actual
3607659202.002025-01-286064Actual
871427200.002022-11-306067Budget
2583648510.002024-04-286064Actual
71818000.002022-04-296066Budget
1651696876.002023-07-306013Actual
1430010402.022023-04-2960411Actual
2862448788.352024-06-296068Actual
3173528620.002024-09-286036Actual
184622291.232023-08-3060112Actual
179609042.002023-08-306056Actual
2722911370.002024-05-296056Actual
837610088.002022-11-306026Actual
824429200.002022-11-306065Budget
1481022604.002023-05-306016Actual
706627160.002022-10-306015Actual
1314536700.002023-03-306017Budget
3784320840.512025-02-2760311Actual
3412478200.002024-11-296017Actual
3040156810.002024-08-296064Actual
99124969.732022-04-296028Actual
2631567864.472024-04-286028Actual
2521796677.122024-03-296018Actual
16437410.002022-05-306026Actual
159619800.002022-05-306016Budget
243336108.322024-02-2760211Actual
2029420707.532023-10-3060111Actual
38849600.002022-07-306026Budget
1634113488.242023-06-3060611Actual
1234428100.002023-03-306013Budget
2409476783.002024-02-276017Actual
1512836604.792023-05-306028Actual
94348000.462022-04-296018Actual
152482991.242023-05-3060211Actual
3769652970.252025-02-276028Actual
3574837191.882024-12-2860612Actual
1193220600.002023-02-276066Budget
80005400.002022-11-306073Actual
113557200.002023-02-276073Budget
851911830.002022-11-306056Actual
378168245.592025-02-2760211Actual
2841221039.002024-06-296066Actual
2132216381.922023-11-3060111Actual
3274457587.002024-10-296065Actual
534526700.002022-08-306067Budget
144181170.992023-04-2960212Actual
3392824971.002024-11-296016Actual
355984084.882024-12-2860511Actual
5716320.002022-04-296063Actual
137222700.002022-05-306064Budget
977339100.002022-12-286017Budget
3447730841.762024-11-2960611Actual
3441818894.732024-11-2960411Actual
3622927096.002025-01-286016Actual
2995222215.002024-07-2960611Actual
542760000.682022-08-306018Actual
80237080.002022-04-296017Actual
1374033009.002023-04-296065Actual
1173412199.002023-02-276026Actual
1182920600.002023-02-276046Budget
944624102.002022-12-286016Actual
3568923000.122024-12-2860112Actual
309927940.272024-08-2960211Actual
57558080.002022-09-296073Actual
263034240.002022-06-306065Actual
3887960776.462025-03-306068Actual
969018018.002022-12-286066Actual
3066113637.002024-08-296056Actual
2607416411.002024-04-286046Actual
2506522856.002024-03-296066Actual
618123400.002022-09-296036Budget
917043120.002022-12-286014Actual
3751725095.002025-02-276066Actual
235032673.152024-01-2860112Actual
3332727787.452024-10-2960611Actual
342813500.002022-07-306063Budget
243942680.002022-06-306014Actual
3315350739.912024-10-296068Actual
1220421328.752023-02-276028Actual
3190957960.002024-09-286067Actual
3645960398.002025-01-286067Actual
594229000.002022-09-296015Budget
310128200.002022-06-306067Budget
3119836800.382024-08-2960612Actual
2330315110.622024-01-2860111Actual
2599316521.002024-04-286016Actual
772218546.882022-10-306028Actual
520617400.002022-08-306066Budget
73968700.002022-10-306056Budget
193756934.932023-09-2960511Actual
3398328903.002024-11-296036Actual
2091520796.002023-11-306016Actual
2821458664.002024-06-296065Actual
142462959.322023-04-2960211Actual
361627400.002022-07-306064Budget
205513856.152023-10-3060612Actual
2073055506.002023-11-306014Actual
3158763342.002024-09-286015Actual
113565060.002023-02-276073Actual
2906329052.672024-06-2960613Actual
1696024413.002023-07-306066Actual
481832640.002022-08-306015Actual
6639700.002022-04-296056Budget
2697152118.002024-05-296064Actual
991260000.682022-12-286018Actual
1701970324.002023-07-306017Actual
2983835383.332024-07-2960111Actual
1201536700.002023-02-276017Budget
79995300.002022-11-306073Budget
1427313106.322023-04-2960311Actual
2085541262.002023-11-306065Actual
3858425502.002025-03-306036Actual
1790827427.002023-08-306036Actual
1207231556.002023-02-276067Actual
50089600.002022-08-306026Budget
660117900.002022-09-296028Budget
249422700.002022-06-306064Budget
594329760.002022-09-296015Actual
305819776.002024-08-296026Actual
1982538033.002023-10-306065Actual
3090460218.872024-08-296068Actual
622719474.002022-09-296046Actual
2462286112.002024-03-296013Actual
369929000.002022-07-306015Budget
375231680.002022-07-306065Actual
27412105381.832024-05-296018Actual
2924281144.002024-07-296014Actual
3036885652.002024-08-296014Actual
402610192.002022-07-306056Actual
214312895.492023-11-3060511Actual
178808062.002023-08-306026Actual
203226934.932023-10-3060211Actual
3140743953.002024-09-286063Actual
3908024582.072025-03-3060611Actual
1028649082.002023-01-286014Actual
3831512558.002025-03-306073Actual
2321136604.792024-01-286028Actual
277614943.402024-05-2960212Actual
2105022152.002023-11-306066Actual
47219800.002022-04-296016Budget
1628213232.922023-06-3060411Actual
2873920803.272024-06-2960311Actual
3863615018.002025-03-306056Actual
50078112.002022-08-306026Actual
561620900.002022-09-296013Budget
3527679488.002024-12-286017Actual
1970059471.002023-10-306014Actual
1300511800.002023-03-306056Budget
2735256810.002024-05-296067Actual
930932000.002022-12-286015Actual
3176115461.002024-09-286046Actual
1766852047.002023-08-306014Actual
153942099.732023-05-3060112Actual
641234000.002022-09-296017Budget
2965856856.002024-07-296067Actual
1608082361.712023-06-306018Actual
1979250815.002023-10-306015Actual
174331349.722023-07-3060112Actual
3616949639.002025-01-286065Actual
245062545.492024-02-2760112Actual
3810823970.122025-02-2760113Actual
1663653058.002023-07-306014Actual
174017200.002022-05-306046Budget
154253512.532023-05-3060612Actual
449120460.002022-08-306013Actual
102386486.002023-01-286073Actual
3539743909.482024-12-286028Actual
2199719289.002023-12-286046Actual
318429400.002022-06-306018Budget
1926624492.702023-09-2960111Actual
2395327351.002024-02-276036Actual
2977851227.792024-07-296068Actual
17867878.002022-05-306056Actual
1584529838.002023-06-306036Actual
151326400.002022-05-306065Budget
173918564.002022-05-306046Actual
1113527878.872023-01-286068Actual
1764011122.002023-08-306073Actual
430636400.002022-07-306018Budget
33033920.002022-04-296015Actual
2859250252.022024-06-296028Actual
1961361175.002023-10-306063Actual
1714032980.482023-07-306028Actual
230913720.002022-06-306063Actual
1412432980.482023-04-296028Actual
3028146851.002024-08-296063Actual
2400514165.002024-02-276056Actual
199129745.002023-10-306026Actual
294557722.002024-07-296026Actual
104624000.012022-04-296068Actual
2202310850.002023-12-286056Actual
832725506.002022-11-306016Actual
3657952203.572025-01-286068Actual
3259021114.002024-10-296073Actual
206547515.602022-05-306018Actual
17879700.002022-05-306056Budget
174894161.472023-07-3060612Actual
3350726391.222024-10-2960113Actual
255372080.592024-03-2960112Actual
1281423800.002023-03-306016Budget
3716515698.002025-02-276073Actual
2847181328.002024-06-296017Actual
2123046662.562023-11-306028Actual
3737925290.002025-02-276016Actual
24533668.862024-02-2760212Actual
449220900.002022-08-306013Budget
265172655.062024-04-2860511Actual
1300415997.002023-03-306056Actual
281123000.002022-06-306036Budget
3329515269.132024-10-2960411Actual
1075211800.002023-01-286056Budget
38625480.002022-04-296065Actual
113120020.002022-05-306013Actual
2942821642.002024-07-296016Actual
1672946868.002023-07-306015Actual
2808981282.002024-06-296014Actual
328316730.002024-10-296026Actual
2289324639.002024-01-286016Actual
3096431261.982024-08-2960111Actual
3804841106.842025-02-2760612Actual
1034228980.002023-01-286064Actual
2654913994.642024-04-2860611Actual
3362376797.002024-11-296013Actual
2474257722.002024-03-296014Actual
2164558006.002023-12-286063Actual
1127317700.002023-02-276063Budget
613111232.002022-09-296026Actual
5197800.002022-04-296026Actual
2850452118.002024-06-296067Actual
244040900.002022-06-306014Budget
515110400.002022-08-306056Actual
496018600.002022-08-306016Budget
3586629698.302024-12-2860613Actual
51509700.002022-08-306056Budget
71717108.002022-04-296066Actual
2577517402.002024-04-286073Actual
1731413106.322023-07-3060411Actual
2779239932.352024-05-2960612Actual
1785324865.002023-08-306016Actual
3746016470.002025-02-276046Actual
1804965780.002023-08-306017Actual
1201434960.002023-02-276017Actual
791714800.002022-11-306063Budget
3386848438.002024-11-296065Actual
3433639315.322024-11-2960111Actual
1548494723.002023-06-306013Actual
791816000.002022-11-306063Actual
3728658995.002025-02-276015Actual
24622700.002022-04-296064Budget
1415520.002022-04-296073Actual
3238124696.452024-09-2860113Actual
608318600.002022-09-296016Budget
3928736719.482025-03-3060213Actual
2099621901.002023-11-306046Actual
2140413614.842023-11-3060411Actual
2720318897.002024-05-296046Actual
209427535.002023-11-306026Actual
3253145299.002024-10-296063Actual
416630080.002022-07-306017Actual
547617900.002022-08-306028Budget
3628429204.002025-01-286036Actual
3521719340.002024-12-286066Actual
1333416000.002023-03-306028Budget
2962571162.002024-07-296017Actual
1295722604.002023-03-306046Actual
3240837123.002024-09-2860213Actual
3501941897.002024-12-286065Actual
285817200.002022-06-306046Budget
3707380454.002025-02-276013Actual
2767321985.212024-05-2960611Actual
847114040.002022-11-306046Actual
904014560.002022-12-286063Actual
361529120.002022-07-306064Actual
2912271760.002024-07-296013Actual
1349180730.002023-04-296013Actual
3326816032.972024-10-2960311Actual
3601613386.002025-01-286073Actual
3792826719.342025-02-2760611Actual
3217117176.612024-09-2860411Actual
249544621.002024-03-296026Actual
1465734283.002023-05-306064Actual
2380537943.002024-02-276015Actual
26287123042.772024-04-286018Actual
3046161438.002024-08-296015Actual
3178713460.002024-09-286056Actual
745115132.002022-10-306066Actual
2335812852.062024-01-2860311Actual
253929447.742024-03-2960311Actual
3902121299.032025-03-3060411Actual
936329200.002022-12-286065Budget
1610842132.172023-06-306028Actual
810430100.002022-11-306064Budget
1320232844.002023-03-306067Actual
1908656810.002023-09-296067Actual
3353429375.482024-10-2960213Actual
1654964584.002023-07-306063Actual
2324349380.792024-01-286068Actual
1320332800.002023-03-306067Budget
2685251750.002024-05-296063Actual
96378700.002022-12-286056Budget
380165285.962025-02-2760212Actual
145437080.002022-05-306015Actual
3672116186.172025-01-2860411Actual
3689730830.062025-01-2860612Actual
215232316.762023-11-3060112Actual
1687732249.002023-07-306036Actual
1450689580.002023-05-306013Actual
3513428159.002024-12-286036Actual
391689788.182025-03-3060212Actual
3710648128.002025-02-276063Actual
310028280.002022-06-306067Actual
1403459202.002023-04-296067Actual
375328800.002022-07-306065Budget
786120900.002022-11-306013Budget
2008259202.002023-10-306017Actual
1690316175.002023-07-306046Actual
3243933572.052024-09-2860613Actual
2533723379.922024-03-2960111Actual
698428280.002022-10-306064Actual
3530963388.002024-12-286067Actual
2589857641.002024-04-286015Actual
1259034400.002023-03-306064Budget
2927554142.002024-07-296064Actual
440829697.092022-07-306068Actual
3772857988.532025-02-276068Actual
3722649680.002025-02-276064Actual
3456510277.552024-11-2960212Actual
1234325806.002023-03-306013Actual
3288517356.002024-10-296046Actual
3001225936.352024-07-2960112Actual
124847200.002023-03-306073Budget
183703341.252023-08-3060511Actual
1504064584.002023-05-306067Actual
2503411051.002024-03-296056Actual
510414040.002022-08-306046Actual
1140450900.002023-02-276014Budget
18943120.002022-04-296014Actual
3542954085.422024-12-286068Actual
68806000.002022-10-306073Actual
1187611800.002023-02-276056Budget
3199747324.692024-09-286028Actual
243609639.242024-02-2760311Actual
3822369069.002025-03-306013Actual
1557619734.002023-06-306073Actual
1226130109.222023-02-276068Actual
3507924634.002024-12-286016Actual
547530000.132022-08-306028Actual
193215980.662023-09-2960311Actual
1154540500.002023-02-276015Budget
712228560.002022-10-306065Actual
183439733.922023-08-3060411Actual
30844106636.402024-08-296018Actual
2818150053.002024-06-296015Actual
3137475141.002024-09-286013Actual
254199257.312024-03-2960411Actual
2182453775.002023-12-286015Actual
1569742383.002023-06-306015Actual
3421783358.692024-11-296018Actual
3631019871.002025-01-286046Actual
290410400.002022-06-306056Actual
31969100504.472024-09-286018Actual
33131600.002022-04-296015Budget
198228280.002022-05-306067Actual
1267343056.002023-03-306015Actual
3125816141.902024-08-2960113Actual
3403513035.002024-11-296056Actual
2936849514.002024-07-296065Actual
3024880454.002024-08-296013Actual
3701435508.932025-01-2860613Actual
528934000.002022-08-306017Budget
1015617700.002023-01-286063Budget
1920647115.602023-09-296068Actual
679714800.002022-10-306063Budget
1047833810.002023-01-286065Actual
647026700.002022-09-296067Budget
1996618812.002023-10-306046Actual
1705243534.002023-07-306067Actual
211322789.382022-05-306028Actual
3516017373.002024-12-286046Actual
3654744327.662025-01-286028Actual
879846667.102022-11-306018Actual
2515755434.002024-03-296067Actual
3415753130.002024-11-296067Actual
164281349.722023-06-3060212Actual
2622578218.002024-04-286067Actual
3666713895.702025-01-2860211Actual
118779598.002023-02-276056Actual
198328200.002022-05-306067Budget
2444618512.812024-02-2760611Actual
679815680.002022-10-306063Actual
3291111264.002024-10-296056Actual
2580366468.002024-04-286014Actual
725410100.002022-10-306026Budget
2374536149.002024-02-276064Actual
385569563.002025-03-306026Actual
311668809.432024-08-2960212Actual
2640825058.672024-04-2860111Actual
3766893674.042025-02-276018Actual
1056223800.002023-01-286016Budget
152759447.742023-05-3060311Actual
2681975900.002024-05-296013Actual
1459712318.002023-05-306073Actual
204951985.902023-10-3060112Actual
3162055973.002024-09-286065Actual
2300015672.002024-01-286056Actual
1592820495.002023-06-306066Actual
2197130391.002023-12-286036Actual
1917459800.682023-09-296028Actual
553316000.002022-08-306068Budget
804745100.002022-11-306014Budget
3261883030.002024-10-296014Actual
255942342.292024-03-2960612Actual
982927200.002022-12-286067Budget
2226535879.022023-12-286068Actual
1516047568.632023-05-306068Actual
884525697.012022-11-306028Actual
260205912.002024-04-286026Actual
505625272.002022-08-306036Actual
1333326763.702023-03-306028Actual
1291027209.002023-03-306036Actual
898420460.002022-12-286013Actual
3837652118.002025-03-306064Actual
712329200.002022-10-306065Budget
2791046484.572024-05-2960613Actual
2835518241.002024-06-296046Actual
3580816948.942024-12-2860113Actual
585923280.002022-09-296064Actual
2114250232.002023-11-306067Actual
2974645861.032024-07-296028Actual
2571461803.002024-04-286063Actual
19146101660.552023-09-296018Actual
3583530989.552024-12-2860213Actual
3324114047.832024-10-2960211Actual
3557117940.462024-12-2860411Actual
148379142.002023-05-306026Actual
1770033933.002023-08-306064Actual
362566943.002025-01-286026Actual
2170412558.002023-12-286073Actual
2953512769.002024-07-296056Actual
2389826522.002024-02-276016Actual
1253147564.002023-03-306014Actual
1510091693.702023-05-306018Actual
3049449639.002024-08-296065Actual
118515040.002022-05-306063Actual
2403521901.002024-02-276066Actual
80336600.002022-04-296017Budget
842427560.002022-11-306036Actual
977242800.002022-12-286017Actual
949410100.002022-12-286026Budget
138298138.002023-04-296026Actual
954326780.002022-12-286036Actual
204036362.582023-10-3060511Actual
2383839154.002024-02-276065Actual
393323400.002022-07-306036Budget
19040900.002022-04-296014Budget
824527440.002022-11-306065Actual
1339019100.002023-03-306068Budget
3719384456.002025-02-276014Actual
922630100.002022-12-286064Budget
995916600.002022-12-286028Budget
1010027830.002023-01-286013Actual
890115200.002022-11-306068Budget
3181820845.002024-09-286066Actual
3899413895.702025-03-3060311Actual
1421820229.862023-04-2960111Actual
2604821839.002024-04-286036Actual
96367644.002022-12-286056Actual
416734000.002022-07-306017Budget
3202960776.462024-09-286068Actual
1089143700.002023-01-286017Actual
842528300.002022-11-306036Budget
1352468411.002023-04-296063Actual
2527744850.402024-03-296068Actual
1306221349.002023-03-306066Actual
3604481282.002025-01-286014Actual
1253250900.002023-03-306014Budget
5814300.002022-04-296063Budget
692847520.002022-10-306014Actual
159519968.002022-05-306016Actual
1388319088.002023-04-296046Actual
1240217227.002023-03-306063Actual
818732960.002022-11-306015Actual
1876442787.002023-09-296015Actual
2610010388.002024-04-286056Actual
1433113488.242023-04-2960611Actual
162559543.492023-06-3060311Actual
3208932673.712024-09-2860111Actual
2191621022.002023-12-286016Actual
2712224865.002024-05-296016Actual
355746640.002022-07-306014Actual
3013215173.462024-07-2960113Actual
2043511579.702023-10-3060611Actual
3852924298.002025-03-306016Actual
3731955973.002025-02-276065Actual
3007236653.572024-07-2960612Actual
390483741.252025-03-3060511Actual
3371518113.002024-11-296073Actual
3595747093.002025-01-286063Actual
2838114168.002024-06-296056Actual
1361346488.002023-04-296014Actual
3214417750.032024-09-2860311Actual
1080720511.002023-01-286066Actual
276417788.142024-05-2960511Actual
304236400.002022-06-306017Actual
1328642800.002023-03-306018Budget
2670219305.122024-04-2860113Actual
3149488274.002024-09-286014Actual
2223440773.052023-12-286028Actual
158174922.002023-06-306026Actual
2465554418.002024-03-296063Actual
1291128500.002023-03-306036Budget
857318100.002022-11-306066Budget
398016000.002022-07-306046Budget
2070211242.002023-11-306073Actual
29059700.002022-06-306056Budget
2756011223.312024-05-2960211Actual
1893815371.002023-09-296046Actual
3554419085.162024-12-2860311Actual
266423971.052024-04-2860612Actual
295922672.002022-06-306066Actual
234123213.582024-01-2860511Actual
1400162790.002023-04-296017Actual
930831000.002022-12-286015Budget
2619293288.002024-04-286017Actual
1491713689.002023-05-306056Actual
151224960.002022-05-306065Actual
958914170.002022-12-286046Actual
2146313232.922023-11-3060611Actual
1094632800.002023-01-286067Budget
298666947.702024-07-2960211Actual
890019819.632022-11-306068Actual
224981349.722023-12-2860112Actual
2634658350.652024-04-286068Actual
2362553820.002024-02-276063Actual
1140351612.002023-02-276014Actual
3896715727.652025-03-3060211Actual
289134894.472024-06-2960212Actual
1717248021.672023-07-306068Actual
1462547499.002023-05-306014Actual
233319829.672024-01-2860211Actual
3813532280.802025-02-2760213Actual
2471411362.002024-03-296073Actual
3312150739.912024-10-296028Actual
2338513614.842024-01-2860411Actual
172606108.322023-07-3060211Actual
1178328500.002023-02-276036Budget
215543404.012023-11-3060612Actual
1660822484.002023-07-306073Actual
2613115195.002024-04-286066Actual
6629984.002022-04-296056Actual
608419656.002022-09-296016Actual
1314435328.002023-03-306017Actual
871525480.002022-11-306067Actual
3344740715.352024-10-2960612Actual
698330100.002022-10-306064Budget
317076517.002024-09-286026Actual
759027200.002022-10-306067Budget
1178232890.002023-02-276036Actual
2512468889.002024-03-296017Actual
600128280.002022-09-296065Actual
254466234.922024-03-2960511Actual
162283277.422023-06-3060211Actual

Generated 2025-05-29 16:09:46.622 UTC