[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '60'  >   SHUFFLE   SKIP 285   

818 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
3303353820.002024-10-256067Actual
2123046662.562023-11-266028Actual
3176115461.002024-09-246046Actual
3908024582.072025-03-2660611Actual
47219800.002022-04-256016Budget
128629149.002023-03-266026Actual
328625939.442022-06-266068Actual
804849440.002022-11-266014Actual
3371518113.002024-11-256073Actual
2070211242.002023-11-266073Actual
1905363806.002023-09-256017Actual
1427313106.322023-04-2560311Actual
2912271760.002024-07-256013Actual
1510091693.702023-05-266018Actual
2619293288.002024-04-246017Actual
1193220600.002023-02-236066Budget
3583530989.552024-12-2460213Actual
113220200.002022-05-266013Budget
1920647115.602023-09-256068Actual
847215600.002022-11-266046Budget
3152752118.002024-09-246064Actual
162283277.422023-06-2660211Actual
810430100.002022-11-266064Budget
2421446209.522024-02-236028Actual
1320232844.002023-03-266067Actual
1666935682.002023-07-266064Actual
355849000.002022-07-266014Budget
311668809.432024-08-2560212Actual
3562924313.982024-12-2460611Actual
1267343056.002023-03-266015Actual
435417900.002022-07-266028Budget
287933627.422024-06-2560511Actual
759027200.002022-10-266067Budget
818631000.002022-11-266015Budget
3069217728.002024-08-256066Actual
179609042.002023-08-266056Actual
2779239932.352024-05-2560612Actual
3468430343.922024-11-2560213Actual
2173252241.002023-12-246014Actual
3415753130.002024-11-256067Actual
369828000.002022-07-266015Actual
2921421114.002024-07-256073Actual
3645960398.002025-01-246067Actual
295922672.002022-06-266066Actual
220200.002022-04-256013Budget
1380223860.002023-04-256016Actual
1333326763.702023-03-266028Actual
3075172450.002024-08-256017Actual
2091520796.002023-11-266016Actual
2965856856.002024-07-256067Actual
1486527351.002023-05-266036Actual
198328200.002022-05-266067Budget
759132640.002022-10-266067Actual
660117900.002022-09-256028Budget
3834381282.002025-03-266014Actual
1491713689.002023-05-266056Actual
3863615018.002025-03-266056Actual
1047929300.002023-01-246065Budget
3513428159.002024-12-246036Actual
12685000.002022-05-266073Budget
296018000.002022-06-266066Budget
2374536149.002024-02-236064Actual
2043511579.702023-10-2660611Actual
3489383628.002024-12-246014Actual
224981349.722023-12-2460112Actual
1731413106.322023-07-2660411Actual
772218546.882022-10-266028Actual
3321340461.092024-10-2560111Actual
276417788.142024-05-2560511Actual
265172655.062024-04-2460511Actual
3168027273.002024-09-246016Actual
1696024413.002023-07-266066Actual
2950916825.002024-07-256046Actual
2409476783.002024-02-236017Actual
94429400.002022-04-256018Budget
440829697.092022-07-266068Actual
56923000.002022-04-256036Budget
2835518241.002024-06-256046Actual
2338513614.842024-01-2460411Actual
1692911930.002023-07-266056Actual
3162055973.002024-09-246065Actual
2444618512.812024-02-2360611Actual
2211363148.002023-12-246017Actual
51509700.002022-08-266056Budget
334155334.902024-10-2560212Actual
118614300.002022-05-266063Budget
2471411362.002024-03-256073Actual
266423971.052024-04-2460612Actual
1412432980.482023-04-256028Actual
2610010388.002024-04-246056Actual
454713020.002022-08-266063Actual
3666713895.702025-01-2460211Actual
1328642800.002023-03-266018Budget
3527679488.002024-12-246017Actual
487728800.002022-08-266065Budget
2856498274.122024-06-256018Actual
3914024712.922025-03-2660112Actual
977339100.002022-12-246017Budget
3181820845.002024-09-246066Actual
172879733.922023-07-2660311Actual
1226019100.002023-02-236068Budget
1500777500.002023-05-266017Actual
847114040.002022-11-266046Actual
2477433584.002024-03-256064Actual
1737317367.042023-07-2660611Actual
3716515698.002025-02-236073Actual
225420200.002022-06-266013Budget
99215600.002022-04-256028Budget
3689730830.062025-01-2460612Actual
542760000.682022-08-266018Actual
3412478200.002024-11-256017Actual
3238124696.452024-09-2460113Actual
3881986076.932025-03-266018Actual
355746640.002022-07-266014Actual
231014300.002022-06-266063Budget
2995222215.002024-07-2560611Actual
2017595137.702023-10-266018Actual
1102963982.582023-01-246018Actual
3843658126.002025-03-266015Actual
2064354358.002023-11-266063Actual
1723214314.862023-07-2660111Actual
3125816141.902024-08-2560113Actual
144181170.992023-04-2560212Actual
35108100.002022-07-266073Budget
367487481.752025-01-2460511Actual
1273125392.002023-03-266065Actual
3187786020.002024-09-246017Actual
1569742383.002023-06-266015Actual
3034017595.002024-08-256073Actual
884616600.002022-11-266028Budget
1711282452.622023-07-266018Actual
61329600.002022-09-256026Budget
46298640.002022-08-266073Actual
1173412199.002023-02-236026Actual
1273029300.002023-03-266065Budget
1714032980.482023-07-266028Actual
355984084.882024-12-2460511Actual
3353429375.482024-10-2560213Actual
122080.002022-04-256013Actual
383618600.002022-07-266016Budget
1826117494.702023-08-2660111Actual
2983835383.332024-07-2560111Actual
2604821839.002024-04-246036Actual
1926624492.702023-09-2560111Actual
567413720.002022-09-256063Actual
17867878.002022-05-266056Actual
1799024613.002023-08-266066Actual
68806000.002022-10-266073Actual
2243820229.862023-12-2460611Actual
930831000.002022-12-246015Budget
3719384456.002025-02-236014Actual
2199719289.002023-12-246046Actual
3899413895.702025-03-2660311Actual
2324349380.792024-01-246068Actual
253653435.932024-03-2560211Actual
1010027830.002023-01-246013Actual
454813500.002022-08-266063Budget
2120295680.142023-11-266018Actual
3542954085.422024-12-246068Actual
3040156810.002024-08-256064Actual
2397919088.002024-02-236046Actual
318344606.462022-06-266018Actual
520516380.002022-08-266066Actual
3887960776.462025-03-266068Actual
968918100.002022-12-246066Budget
1758159202.002023-08-266063Actual
3837652118.002025-03-266064Actual
1226130109.222023-02-236068Actual
192736600.002022-05-266017Budget
1094735696.002023-01-246067Actual
1425000.002022-04-256073Budget
2321136604.792024-01-246028Actual
712329200.002022-10-266065Budget
2646313275.472024-04-2460311Actual
2672957177.762024-04-2460213Actual
102377200.002023-01-246073Budget
217115700.002022-05-266068Budget
1988521700.002023-10-266016Actual
1494818687.002023-05-266066Actual
2989325192.722024-07-2560311Actual
2773332004.552024-05-2560112Actual
3893934697.152025-03-2660111Actual
1385725116.002023-04-256036Actual
285817200.002022-06-266046Budget
1940617367.042023-09-2560611Actual
68795300.002022-10-266073Budget
1779348438.002023-08-266065Actual
3822369069.002025-03-266013Actual
73978580.002022-10-266056Actual
608318600.002022-09-256016Budget
1908656810.002023-09-256067Actual
1103042800.002023-01-246018Budget
249422700.002022-06-266064Budget
613111232.002022-09-256026Actual
832824800.002022-11-266016Budget
1602056810.002023-06-266067Actual
2796968310.002024-06-256013Actual
73968700.002022-10-266056Budget
378973702.962025-02-2360511Actual
2634658350.652024-04-246068Actual
730328300.002022-10-266036Budget
2474257722.002024-03-256014Actual
2462286112.002024-03-256013Actual
1070620600.002023-01-246046Budget
1187611800.002023-02-236056Budget
804745100.002022-11-266014Budget
6639700.002022-04-256056Budget
235333149.752024-01-2460612Actual
2512468889.002024-03-256017Actual
124847200.002023-03-266073Budget
3530963388.002024-12-246067Actual
1471744894.002023-05-266015Actual
151224960.002022-05-266065Actual
3028146851.002024-08-256063Actual
586027400.002022-09-256064Budget
824527440.002022-11-266065Actual
1140351612.002023-02-236014Actual
385569563.002025-03-266026Actual
1651696876.002023-07-266013Actual
2223440773.052023-12-246028Actual
832725506.002022-11-266016Actual
1705243534.002023-07-266067Actual
3447730841.762024-11-2560611Actual
3356445516.142024-10-2560613Actual
2933554896.002024-07-256015Actual
3406520066.002024-11-256066Actual
3096431261.982024-08-2560111Actual
706731000.002022-10-266015Budget
283016659.002024-06-256026Actual
2037613232.922023-10-2660411Actual
3486519665.002024-12-246073Actual
3013215173.462024-07-2560113Actual
1610842132.172023-06-266028Actual
36519100504.472025-01-246018Actual
3365647334.002024-11-256063Actual
380165285.962025-02-2360212Actual
890019819.632022-11-266068Actual
3007236653.572024-07-2560612Actual
2717726565.002024-05-256036Actual
720624336.002022-10-266016Actual
1034134400.002023-01-246064Budget
6629984.002022-04-256056Actual
3471430343.922024-11-2560613Actual
204036362.582023-10-2660511Actual
113565060.002023-02-236073Actual
528934000.002022-08-266017Budget
772116600.002022-10-266028Budget
178808062.002023-08-266026Actual
3113828481.082024-08-2560112Actual
3743428620.002025-02-236036Actual
2238013742.502023-12-2460311Actual
264369727.542024-04-2460211Actual
184933741.252023-08-2660612Actual
35096480.002022-07-266073Actual
1876442787.002023-09-256015Actual
1608082361.712023-06-266018Actual
1820154364.222023-08-266068Actual
842427560.002022-11-266036Actual
317076517.002024-09-246026Actual
163093085.922023-06-2660511Actual
3131529698.302024-08-2560613Actual
2876618512.812024-06-2560411Actual
3548937788.702024-12-2460111Actual
884525697.012022-11-266028Actual
1075211800.002023-01-246056Budget
857318100.002022-11-266066Budget
3926022275.352025-03-2660113Actual
1785324865.002023-08-266016Actual
1459712318.002023-05-266073Actual
692847520.002022-10-266014Actual
2164558006.002023-12-246063Actual
26287123042.772024-04-246018Actual
917043120.002022-12-246014Actual
1672946868.002023-07-266015Actual
137222700.002022-05-266064Budget
3178713460.002024-09-246056Actual
647026700.002022-09-256067Budget
2568186112.002024-04-246013Actual
1620021375.632023-06-2660111Actual
23925000.002022-06-266073Budget
440916000.002022-07-266068Budget
56822698.002022-04-256036Actual
2744055758.182024-05-256028Actual
3707380454.002025-02-236013Actual
1530213360.582023-05-2660411Actual
1259034400.002023-03-266064Budget
2735256810.002024-05-256067Actual
138298138.002023-04-256026Actual
2747241400.342024-05-256068Actual
1160229300.002023-02-236065Budget
344457558.352024-11-2560511Actual
2492720344.002024-03-256016Actual
3324114047.832024-10-2560211Actual
734917654.002022-10-266046Actual
2515755434.002024-03-256067Actual
879846667.102022-11-266018Actual
1766852047.002023-08-266014Actual
2330315110.622024-01-2460111Actual
930932000.002022-12-246015Actual
244143372.102024-02-2360511Actual
3501941897.002024-12-246065Actual
398016000.002022-07-266046Budget
1614054906.652023-06-266068Actual
2850452118.002024-06-256067Actual
3810823970.122025-02-2360113Actual
309927940.272024-08-2560211Actual
1094632800.002023-01-246067Budget
528833280.002022-08-266017Actual
837610088.002022-11-266026Actual
2303121022.002024-01-246066Actual
2383839154.002024-02-236065Actual
991260000.682022-12-246018Actual
397914352.002022-07-266046Actual
198228280.002022-05-266067Actual
243942680.002022-06-266014Actual
233319829.672024-01-2460211Actual
3507924634.002024-12-246016Actual
2649012282.902024-04-2460411Actual
255641196.532024-03-2560212Actual
357179788.182024-12-2460212Actual
1563733933.002023-06-266064Actual
3049449639.002024-08-256065Actual
1333416000.002023-03-266028Budget
1961361175.002023-10-266063Actual
2197130391.002023-12-246036Actual
164281349.722023-06-2660212Actual
3816447937.232025-02-2360613Actual
3586629698.302024-12-2460613Actual
865734880.002022-11-266017Actual
1281323202.002023-03-266016Actual
542836400.002022-08-266018Budget
679815680.002022-10-266063Actual
164572799.752023-06-2660612Actual
1409687254.222023-04-256018Actual
745115132.002022-10-266066Actual
3259021114.002024-10-256073Actual
1154439376.002023-02-236015Actual
143911909.312023-04-2560112Actual
1291027209.002023-03-266036Actual
1551760398.002023-06-266063Actual
2297415973.002024-01-246046Actual
2137713232.922023-11-2660311Actual
3338719574.532024-10-2560112Actual
2500815672.002024-03-256046Actual
2948325786.002024-07-256036Actual
321987329.622024-09-2460511Actual
310128200.002022-06-266067Budget
2847181328.002024-06-256017Actual
1893815371.002023-09-256046Actual
2161383720.002023-12-246013Actual
24526040.002022-04-256064Actual
1870433584.002023-09-256064Actual
3063514823.002024-08-256046Actual
2258897773.002024-01-246013Actual
3398328903.002024-11-256036Actual
3265153544.002024-10-256064Actual
209427535.002023-11-266026Actual
2309062192.002024-01-246017Actual
903914800.002022-12-246063Budget
1999211051.002023-10-266056Actual
2753233666.282024-05-2560111Actual
2791046484.572024-05-2560613Actual
2906329052.672024-06-2560613Actual
1001630909.232022-12-246068Actual
3326816032.972024-10-2560311Actual
1349180730.002023-04-256013Actual
85928200.002022-04-256067Budget
865639100.002022-11-266017Budget
2607416411.002024-04-246046Actual
3392824971.002024-11-256016Actual
958914170.002022-12-246046Actual
339556943.002024-11-256026Actual
393220176.002022-07-266036Actual
2882521299.032024-06-2560611Actual
271419800.002022-06-266016Budget
1573043997.002023-06-266065Actual
2977851227.792024-07-256068Actual
495917472.002022-08-266016Actual
91225300.002022-12-246073Budget
117339300.002023-02-236026Budget
1306120600.002023-03-266066Budget
343648398.792024-11-2560211Actual
3852924298.002025-03-266016Actual
96367644.002022-12-246056Actual
430636400.002022-07-266018Budget
243609639.242024-02-2360311Actual
3931841965.192025-03-2660613Actual
3516017373.002024-12-246046Actual
145437080.002022-05-266015Actual
1370751308.002023-04-256015Actual
3760849680.002025-02-236067Actual
3453724223.552024-11-2560112Actual
391689788.182025-03-2660212Actual
3090460218.872024-08-256068Actual
172606108.322023-07-2660211Actual
1056123442.002023-01-246016Actual
289134894.472024-06-2560212Actual
244040900.002022-06-266014Budget
725410100.002022-10-266026Budget
1415520.002022-04-256073Actual
3199747324.692024-09-246028Actual
3616949639.002025-01-246065Actual
2182453775.002023-12-246015Actual
561620900.002022-09-256013Budget
323215600.002022-06-266028Budget
2676043642.422024-04-2460613Actual
2486740365.002024-03-256065Actual
547530000.132022-08-266028Actual
390483741.252025-03-2660511Actual
2140413614.842023-11-2660411Actual
71717108.002022-04-256066Actual
622719474.002022-09-256046Actual
3580816948.942024-12-2460113Actual
96378700.002022-12-246056Budget
1080820600.002023-01-246066Budget
1403459202.002023-04-256067Actual
2110958604.002023-11-266017Actual
3232132298.172024-09-2460612Actual
1140450900.002023-02-236014Budget
2073055506.002023-11-266014Actual
1682229561.002023-07-266016Actual
641234000.002022-09-256017Budget
1663653058.002023-07-266014Actual
3243933572.052024-09-2460613Actual
3728658995.002025-02-236015Actual
1676247990.002023-07-266065Actual
449220900.002022-08-266013Budget
271319292.002022-06-266016Actual
2685251750.002024-05-256063Actual
1300511800.002023-03-266056Budget
2503411051.002024-03-256056Actual
3872680224.002025-03-266017Actual
2841221039.002024-06-256066Actual
169323000.002022-05-266036Budget
725311336.002022-10-266026Actual
2806118975.002024-06-256073Actual
27615460.002022-06-266026Actual
3778830841.762025-02-2360111Actual
2527744850.402024-03-256068Actual
1075311362.002023-01-246056Actual
2395327351.002024-02-236036Actual
3465729698.302024-11-2560113Actual
3433639315.322024-11-2560111Actual
1358522963.002023-04-256073Actual
3861015142.002025-03-266046Actual
173918564.002022-05-266046Actual
3190957960.002024-09-246067Actual
3439122215.002024-11-2560311Actual
1160333120.002023-02-236065Actual
2114250232.002023-11-266067Actual
1548494723.002023-06-266013Actual
3601613386.002025-01-246073Actual
2283339961.002024-01-246065Actual
3746016470.002025-02-236046Actual
3631019871.002025-01-246046Actual
1522023824.612023-05-2660111Actual
3654744327.662025-01-246028Actual
1113419100.002023-01-246068Budget
1888410649.002023-09-256026Actual
2859250252.022024-06-256028Actual
1958187009.002023-10-266013Actual
481832640.002022-08-266015Actual
3060925768.002024-08-256036Actual
16446600.002022-05-266026Budget
3633615585.002025-01-246056Actual
633017400.002022-09-256066Budget
159619800.002022-05-266016Budget
2262155614.002024-01-246063Actual
230913720.002022-06-266063Actual
3622927096.002025-01-246016Actual
449120460.002022-08-266013Actual
2105022152.002023-11-266066Actual
2862448788.352024-06-256068Actual
1034228980.002023-01-246064Actual
223539925.412023-12-2460211Actual
1400162790.002023-04-256017Actual
1512836604.792023-05-266028Actual
2758723360.772024-05-2560311Actual
2888529361.942024-06-2560112Actual
229204822.002024-01-246026Actual
29059700.002022-06-266056Budget
5814300.002022-04-256063Budget
2785216141.902024-05-2560113Actual
510414040.002022-08-266046Actual
720524800.002022-10-266016Budget
1979250815.002023-10-266015Actual
871525480.002022-11-266067Actual
1973233272.002023-10-266064Actual
61516692.002022-04-256046Actual
235032673.152024-01-2460112Actual
1306221349.002023-03-266066Actual
936329200.002022-12-246065Budget
85188700.002022-11-266056Budget
1121828704.002023-02-236013Actual
1240217227.002023-03-266063Actual
1028649082.002023-01-246014Actual
2927554142.002024-07-256064Actual
184316692.002022-05-266066Actual
786120900.002022-11-266013Budget
1047833810.002023-01-246065Actual
2827424706.002024-06-256016Actual
2082346644.002023-11-266015Actual
2424555450.602024-02-236068Actual
1885721022.002023-09-256016Actual
3240837123.002024-09-2460213Actual
3383663176.002024-11-256015Actual
1009928100.002023-01-246013Budget
342714400.002022-07-266063Actual
3536993325.552024-12-246018Actual
2589857641.002024-04-246015Actual
2761418894.732024-05-2560411Actual
1168523442.002023-02-236016Actual
753438000.002022-10-266017Actual
1598776783.002023-06-266017Actual
2185635880.002023-12-246065Actual
3884739309.392025-03-266028Actual
674120900.002022-10-266013Budget
2712224865.002024-05-256016Actual
12674000.002022-05-266073Actual
71818000.002022-04-256066Budget
2756011223.312024-05-2560211Actual
1840213869.102023-08-2660611Actual
534526700.002022-08-266067Budget
3280428159.002024-10-256016Actual
408417400.002022-07-266066Budget
61617200.002022-04-256046Budget
294557722.002024-07-256026Actual
1717248021.672023-07-266068Actual
183439733.922023-08-2660411Actual
2135010307.332023-11-2660211Actual
2132216381.922023-11-2660111Actual
153942099.732023-05-2660112Actual
1557619734.002023-06-266073Actual
1450689580.002023-05-266013Actual
2191621022.002023-12-246016Actual
38625480.002022-04-256065Actual
3362376797.002024-11-256013Actual
2289324639.002024-01-246016Actual
169224336.002022-05-266036Actual
285715600.002022-06-266046Actual
944624102.002022-12-246016Actual
1388319088.002023-04-256046Actual
183703341.252023-08-2660511Actual
3261883030.002024-10-256014Actual
206629400.002022-05-266018Budget
2076336149.002023-11-266064Actual
1215560218.872023-02-236018Actual
2465554418.002024-03-256063Actual
3492663986.002024-12-246064Actual
3657952203.572025-01-246068Actual
50089600.002022-08-266026Budget
1899420344.002023-09-256066Actual
3344740715.352024-10-2560612Actual
3078455200.002024-08-256067Actual
2693985284.002024-05-256014Actual
954326780.002022-12-246036Actual
164012367.822023-06-2660112Actual
3592576797.002025-01-246013Actual
2821458664.002024-06-256065Actual
1994030391.002023-10-266036Actual
184622291.232023-08-2660112Actual
3294221872.002024-10-256066Actual
184418000.002022-05-266066Budget
2300015672.002024-01-246056Actual
1690316175.002023-07-266046Actual
1421820229.862023-04-2560111Actual
1504064584.002023-05-266067Actual
712228560.002022-10-266065Actual
692745100.002022-10-266014Budget
104715700.002022-04-256068Budget
1127317700.002023-02-236063Budget
753539100.002022-10-266017Budget
1817038054.822023-08-266028Actual
647129400.002022-09-256067Actual
255372080.592024-03-2560112Actual
2438713106.322024-02-2360411Actual
2622578218.002024-04-246067Actual
969018018.002022-12-246066Actual
3831512558.002025-03-266073Actual
1982538033.002023-10-266065Actual
94348000.462022-04-256018Actual
3710648128.002025-02-236063Actual
3421783358.692024-11-256018Actual
19040900.002022-04-256014Budget
1489115371.002023-05-266046Actual
154253512.532023-05-2660612Actual
183168875.392023-08-2660311Actual
1089036700.002023-01-246017Budget
916945100.002022-12-246014Budget
94937878.002022-12-246026Actual
2706249639.002024-05-256065Actual
481929000.002022-08-266015Budget
91214120.002022-12-246073Actual
118515040.002022-05-266063Actual
2767321985.212024-05-2560611Actual
1879742608.002023-09-256065Actual
2280145881.002024-01-246015Actual
3551716641.492024-12-2460211Actual
2126243038.252023-11-266068Actual
113557200.002023-02-236073Budget
818732960.002022-11-266015Actual
3427644745.852024-11-256068Actual
2202310850.002023-12-246056Actual
1080720511.002023-01-246066Actual
1764011122.002023-08-266073Actual
679714800.002022-10-266063Budget
600028800.002022-09-256065Budget
3757673600.002025-02-236017Actual
2593144078.002024-04-246065Actual
3628429204.002025-01-246036Actual
2205422152.002023-12-246066Actual
857418018.002022-11-266066Actual
3875954648.002025-03-266067Actual
3677822673.522025-01-2460611Actual
2146313232.922023-11-2660611Actual
3804841106.842025-02-2360612Actual
3663935880.152025-01-2460111Actual
374069563.002025-02-236026Actual
991130900.002022-12-246018Budget
515110400.002022-08-266056Actual
168497761.002023-07-266026Actual
1589715371.002023-06-266056Actual
735015600.002022-10-266046Budget
215543404.012023-11-2660612Actual
3104619658.572024-08-2560411Actual
195223404.012023-09-2560612Actual
254199257.312024-03-2560411Actual
3214417750.032024-09-2460311Actual
3669420229.862025-01-2460311Actual
510316000.002022-08-266046Budget
1183019016.002023-02-236046Actual
3825642608.002025-03-266063Actual
102386486.002023-01-246073Actual
2900522275.352024-06-2560113Actual
2061082524.002023-11-266013Actual
1215642800.002023-02-236018Budget
698330100.002022-10-266064Budget
1201536700.002023-02-236017Budget
2240713869.102023-12-2460411Actual
50078112.002022-08-266026Actual
1234428100.002023-03-266013Budget
3698430666.742025-01-2460213Actual
1687732249.002023-07-266036Actual
3441818894.732024-11-2560411Actual
2670219305.122024-04-2460113Actual
2270853563.002024-01-246014Actual
85828840.002022-04-256067Actual
959015600.002022-12-246046Budget
416630080.002022-07-266017Actual
786219800.002022-11-266013Actual
698428280.002022-10-266064Actual
124839752.002023-03-266073Actual
1207231556.002023-02-236067Actual
3300181328.002024-10-256017Actual
3846953820.002025-03-266065Actual
2571461803.002024-04-246063Actual
435331818.342022-07-266028Actual
199129745.002023-10-266026Actual
1193120302.002023-02-236066Actual
505723400.002022-08-266036Budget
144474008.282023-04-2560612Actual
2583648510.002024-04-246064Actual
281123000.002022-06-266036Budget
1390915070.002023-04-256056Actual
1182920600.002023-02-236046Budget
3787024275.682025-02-2360411Actual
1814286439.062023-08-266018Actual
16437410.002022-05-266026Actual
266103971.052024-04-2460112Actual
3798819378.782025-02-2360112Actual
2936849514.002024-07-256065Actual
142462959.322023-04-2560211Actual
2430517494.702024-02-2360111Actual
1864412916.002023-09-256073Actual
3315350739.912024-10-256068Actual
46308100.002022-08-266073Budget
128619300.002023-03-266026Budget
1107726484.912023-01-246028Actual
600128280.002022-09-256065Actual
192943181.672023-09-2560211Actual
2483441576.002024-03-256015Actual
3607659202.002025-01-246064Actual
2359295680.002024-02-236013Actual
1113527878.872023-01-246068Actual
3386848438.002024-11-256065Actual
3751725095.002025-02-236066Actual
1314435328.002023-03-266017Actual
281024180.002022-06-266036Actual
1465734283.002023-05-266064Actual
375328800.002022-07-266065Budget
1475036239.002023-05-266065Actual
3595747093.002025-01-246063Actual
706627160.002022-10-266015Actual
388310712.002022-07-266026Actual
31969100504.472024-09-246018Actual
2318378284.362024-01-246018Actual
211322789.382022-05-266028Actual
113120020.002022-05-266013Actual
1042436800.002023-01-246015Actual
2903243579.262024-06-2560213Actual
2371262969.002024-02-236014Actual
2722911370.002024-05-256056Actual
2873920803.272024-06-2560311Actual
665823031.812022-09-256068Actual
3701435508.932025-01-2460613Actual
2011545926.002023-10-266067Actual
1065928500.002023-01-246036Budget
594329760.002022-09-256015Actual
305819776.002024-08-256026Actual
1804965780.002023-08-266017Actual
674224700.002022-10-266013Actual
1462547499.002023-05-266014Actual
5197800.002022-04-256026Actual
3568923000.122024-12-2460112Actual
585923280.002022-09-256064Actual
3101922902.252024-08-2560311Actual
3228923000.122024-09-2460112Actual
106099300.002023-01-246026Budget
3480644436.002024-12-246063Actual
3036885652.002024-08-256014Actual
131640900.002022-05-266014Budget
402610192.002022-07-266056Actual
254466234.922024-03-2560511Actual
3748615160.002025-02-236056Actual
1481022604.002023-05-266016Actual
745218100.002022-10-266066Budget
1628213232.922023-06-2660411Actual
2654913994.642024-04-2460611Actual
57558080.002022-09-256073Actual
553316000.002022-08-266068Budget
3731955973.002025-02-236065Actual
393323400.002022-07-266036Budget
192639240.002022-05-266017Actual
271499882.002024-05-256026Actual
922630100.002022-12-246064Budget
174894161.472023-07-2660612Actual
378168245.592025-02-2360211Actual
487628000.002022-08-266065Actual
205221183.762023-10-2660212Actual
214312895.492023-11-2660511Actual
2818150053.002024-06-256015Actual
2956621642.002024-07-256066Actual
3018930021.112024-07-2560613Actual
1967222245.002023-10-266073Actual
2787953263.652024-05-2560213Actual
5206600.002022-04-256026Budget
3459741498.342024-11-2560612Actual
879730900.002022-11-266018Budget
3928736719.482025-03-2660213Actual
3574837191.882024-12-2460612Actual
1146234400.002023-02-236064Budget
618123400.002022-09-256036Budget
1065829601.002023-01-246036Actual
791816000.002022-11-266063Actual
1855295680.002023-09-256013Actual
1776036732.002023-08-266015Actual
189649443.002023-09-256056Actual
2962571162.002024-07-256017Actual
3672116186.172025-01-2460411Actual
337020900.002022-07-266013Budget
1314536700.002023-03-266017Budget
1793414466.002023-08-266046Actual
158174922.002023-06-266026Actual
1281423800.002023-03-266016Budget
3312150739.912024-10-256028Actual
496018600.002022-08-266016Budget
1015515939.002023-01-246063Actual
3158763342.002024-09-246015Actual
3613664584.002025-01-246015Actual
24622700.002022-04-256064Budget
1970059471.002023-10-266014Actual
3332727787.452024-10-2560611Actual
38726400.002022-04-256065Budget
3271159119.002024-10-256015Actual
898420460.002022-12-246013Actual
23915940.002022-06-266073Actual
2547714632.952024-03-2560611Actual
3329515269.132024-10-2560411Actual
1028550900.002023-01-246014Budget
641344000.002022-09-256017Actual
211415600.002022-05-266028Budget
3222923589.502024-09-2460611Actual
2521796677.122024-03-256018Actual
3456510277.552024-11-2560212Actual
205513856.152023-10-2660612Actual
2380537943.002024-02-236015Actual
594229000.002022-09-256015Budget
80237080.002022-04-256017Actual
1361346488.002023-04-256014Actual
3046161438.002024-08-256015Actual
203226934.932023-10-2660211Actual
2832927769.002024-06-256036Actual
890115200.002022-11-266068Budget
1934810021.162023-09-2560411Actual
215232316.762023-11-2660112Actual
217024000.012022-05-266068Actual
1107816000.002023-01-246028Budget
300405188.092024-07-2560212Actual
3285929469.002024-10-256036Actual
351068413.002024-12-246026Actual
3253145299.002024-10-256063Actual
62759568.002022-09-256056Actual
1240117700.002023-03-266063Budget
2691116905.002024-05-256073Actual
3769652970.252025-02-236028Actual
79995300.002022-11-266073Budget
3521719340.002024-12-246066Actual
2871210879.692024-06-2560211Actual
791714800.002022-11-266063Budget
80005400.002022-11-266073Actual
1634113488.242023-06-2660611Actual
1339019100.002023-03-266068Budget
904014560.002022-12-246063Actual
3288517356.002024-10-256046Actual
19146101660.552023-09-256018Actual
2681975900.002024-05-256013Actual
3792826719.342025-02-2360611Actual
2176431717.002023-12-246064Actual

Generated 2025-05-25 06:19:43.405 UTC