[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '60'  >   SHUFFLE   SKIP 288   

815 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
1089143700.002023-01-246017Actual
16437410.002022-05-266026Actual
922630100.002022-12-246064Budget
1154439376.002023-02-236015Actual
383522464.002022-07-266016Actual
2731983674.002024-05-256017Actual
328715700.002022-06-266068Budget
2956621642.002024-07-256066Actual
2744055758.182024-05-256028Actual
2091520796.002023-11-266016Actual
153942099.732023-05-2660112Actual
2983835383.332024-07-2560111Actual
1385725116.002023-04-256036Actual
632914820.002022-09-256066Actual
99215600.002022-04-256028Budget
3238124696.452024-09-2460113Actual
958914170.002022-12-246046Actual
3259021114.002024-10-256073Actual
495917472.002022-08-266016Actual
449120460.002022-08-266013Actual
26287123042.772024-04-246018Actual
1614054906.652023-06-266068Actual
1489115371.002023-05-266046Actual
3899413895.702025-03-2660311Actual
3580816948.942024-12-2460113Actual
57568100.002022-09-256073Budget
80005400.002022-11-266073Actual
2126243038.252023-11-266068Actual
3568923000.122024-12-2460112Actual
255942342.292024-03-2560612Actual
692745100.002022-10-266014Budget
837510100.002022-11-266026Budget
3338719574.532024-10-2560112Actual
289134894.472024-06-2560212Actual
1154540500.002023-02-236015Budget
1113419100.002023-01-246068Budget
3669420229.862025-01-2460311Actual
46298640.002022-08-266073Actual
1253250900.002023-03-266014Budget
1814286439.062023-08-266018Actual
244143372.102024-02-2360511Actual
102386486.002023-01-246073Actual
753539100.002022-10-266017Budget
865639100.002022-11-266017Budget
3222923589.502024-09-2460611Actual
706627160.002022-10-266015Actual
2462286112.002024-03-256013Actual
235032673.152024-01-2460112Actual
1979250815.002023-10-266015Actual
3090460218.872024-08-256068Actual
1471744894.002023-05-266015Actual
2395327351.002024-02-236036Actual
3798819378.782025-02-2360112Actual
1042540500.002023-01-246015Budget
1314536700.002023-03-266017Budget
3456510277.552024-11-2560212Actual
1465734283.002023-05-266064Actual
3719384456.002025-02-236014Actual
1486527351.002023-05-266036Actual
2634658350.652024-04-246068Actual
3173528620.002024-09-246036Actual
1146138272.002023-02-236064Actual
725410100.002022-10-266026Budget
2400514165.002024-02-236056Actual
3176115461.002024-09-246046Actual
2950916825.002024-07-256046Actual
2989325192.722024-07-2560311Actual
3326816032.972024-10-2560311Actual
3804841106.842025-02-2360612Actual
3332727787.452024-10-2560611Actual
3760849680.002025-02-236067Actual
2646313275.472024-04-2460311Actual
318429400.002022-06-266018Budget
712329200.002022-10-266065Budget
24526040.002022-04-256064Actual
520617400.002022-08-266066Budget
254199257.312024-03-2560411Actual
1427313106.322023-04-2560311Actual
2882521299.032024-06-2560611Actual
2806118975.002024-06-256073Actual
2061082524.002023-11-266013Actual
1028649082.002023-01-246014Actual
309927940.272024-08-2560211Actual
1893815371.002023-09-256046Actual
71717108.002022-04-256066Actual
2205422152.002023-12-246066Actual
2226535879.022023-12-246068Actual
62749700.002022-09-256056Budget
1001715200.002022-12-246068Budget
2927554142.002024-07-256064Actual
179609042.002023-08-266056Actual
80336600.002022-04-256017Budget
1654964584.002023-07-266063Actual
3887960776.462025-03-266068Actual
229204822.002024-01-246026Actual
3162055973.002024-09-246065Actual
1070620600.002023-01-246046Budget
118779598.002023-02-236056Actual
3766893674.042025-02-236018Actual
3920039932.352025-03-2660612Actual
3613664584.002025-01-246015Actual
1349180730.002023-04-256013Actual
665823031.812022-09-256068Actual
24622700.002022-04-256064Budget
172606108.322023-07-2660211Actual
580348960.002022-09-256014Actual
2965856856.002024-07-256067Actual
1220421328.752023-02-236028Actual
3280428159.002024-10-256016Actual
561523100.002022-09-256013Actual
416734000.002022-07-266017Budget
991260000.682022-12-246018Actual
285715600.002022-06-266046Actual
3710648128.002025-02-236063Actual
3324114047.832024-10-2560211Actual
3104619658.572024-08-2560411Actual
344457558.352024-11-2560511Actual
753438000.002022-10-266017Actual
189649443.002023-09-256056Actual
68795300.002022-10-266073Budget
2421446209.522024-02-236028Actual
2070211242.002023-11-266073Actual
720624336.002022-10-266016Actual
487628000.002022-08-266065Actual
3622927096.002025-01-246016Actual
890115200.002022-11-266068Budget
3477374382.002024-12-246013Actual
266103971.052024-04-2460112Actual
1267240500.002023-03-266015Budget
390483741.252025-03-2660511Actual
3406520066.002024-11-256066Actual
2280145881.002024-01-246015Actual
3554419085.162024-12-2460311Actual
1723214314.862023-07-2660111Actual
2610010388.002024-04-246056Actual
2900522275.352024-06-2560113Actual
3737925290.002025-02-236016Actual
720524800.002022-10-266016Budget
1996618812.002023-10-266046Actual
3178713460.002024-09-246056Actual
3303353820.002024-10-256067Actual
786219800.002022-11-266013Actual
586027400.002022-09-256064Budget
1113527878.872023-01-246068Actual
745218100.002022-10-266066Budget
2827424706.002024-06-256016Actual
393323400.002022-07-266036Budget
96378700.002022-12-246056Budget
2568186112.002024-04-246013Actual
2791046484.572024-05-2560613Actual
1876442787.002023-09-256015Actual
1687732249.002023-07-266036Actual
271499882.002024-05-256026Actual
1790827427.002023-08-266036Actual
3551716641.492024-12-2460211Actual
398016000.002022-07-266046Budget
2767321985.212024-05-2560611Actual
3087240563.962024-08-256028Actual
245062545.492024-02-2360112Actual
922530720.002022-12-246064Actual
2818150053.002024-06-256015Actual
3642678982.002025-01-246017Actual
2593144078.002024-04-246065Actual
145531600.002022-05-266015Budget
1094735696.002023-01-246067Actual
283016659.002024-06-256026Actual
3007236653.572024-07-2560612Actual
2297415973.002024-01-246046Actual
3914024712.922025-03-2660112Actual
3040156810.002024-08-256064Actual
1785324865.002023-08-266016Actual
3492663986.002024-12-246064Actual
2599316521.002024-04-246016Actual
1015617700.002023-01-246063Budget
3562924313.982024-12-2460611Actual
2418688069.392024-02-236018Actual
151224960.002022-05-266065Actual
143911909.312023-04-2560112Actual
1300415997.002023-03-266056Actual
91214120.002022-12-246073Actual
249422700.002022-06-266064Budget
194931324.192023-09-2560212Actual
2962571162.002024-07-256017Actual
12685000.002022-05-266073Budget
2324349380.792024-01-246068Actual
2821458664.002024-06-256065Actual
244040900.002022-06-266014Budget
2085541262.002023-11-266065Actual
239254671.002024-02-236026Actual
1766852047.002023-08-266014Actual
2577517402.002024-04-246073Actual
1690316175.002023-07-266046Actual
2270853563.002024-01-246014Actual
2921421114.002024-07-256073Actual
3199747324.692024-09-246028Actual
2102214165.002023-11-266056Actual
5814300.002022-04-256063Budget
285817200.002022-06-266046Budget
871427200.002022-11-266067Budget
2486740365.002024-03-256065Actual
1226130109.222023-02-236068Actual
2073055506.002023-11-266014Actual
1010027830.002023-01-246013Actual
1450689580.002023-05-266013Actual
3769652970.252025-02-236028Actual
1127317700.002023-02-236063Budget
647129400.002022-09-256067Actual
1598776783.002023-06-266017Actual
930932000.002022-12-246015Actual
24533668.862024-02-2360212Actual
3748615160.002025-02-236056Actual
1958187009.002023-10-266013Actual
68806000.002022-10-266073Actual
1522023824.612023-05-2660111Actual
2105022152.002023-11-266066Actual
1056223800.002023-01-246016Budget
47120800.002022-04-256016Actual
3908024582.072025-03-2660611Actual
1403459202.002023-04-256067Actual
148379142.002023-05-266026Actual
388310712.002022-07-266026Actual
1560453563.002023-06-266014Actual
1530213360.582023-05-2660411Actual
2888529361.942024-06-2560112Actual
3055422793.002024-08-256016Actual
3034017595.002024-08-256073Actual
1193120302.002023-02-236066Actual
3392824971.002024-11-256016Actual
2389826522.002024-02-236016Actual
3743428620.002025-02-236036Actual
898420460.002022-12-246013Actual
3507924634.002024-12-246016Actual
321987329.622024-09-2460511Actual
2359295680.002024-02-236013Actual
3149488274.002024-09-246014Actual
2140413614.842023-11-2660411Actual
842528300.002022-11-266036Budget
2099621901.002023-11-266046Actual
3024880454.002024-08-256013Actual
104715700.002022-04-256068Budget
759132640.002022-10-266067Actual
73968700.002022-10-266056Budget
898320900.002022-12-246013Budget
3757673600.002025-02-236017Actual
440916000.002022-07-266068Budget
1034228980.002023-01-246064Actual
3861015142.002025-03-266046Actual
304236400.002022-06-266017Actual
3001225936.352024-07-2560112Actual
3689730830.062025-01-2460612Actual
3028146851.002024-08-256063Actual
2161383720.002023-12-246013Actual
402610192.002022-07-266056Actual
391689788.182025-03-2660212Actual
85928200.002022-04-256067Budget
27626600.002022-06-266026Budget
2135010307.332023-11-2660211Actual
1692911930.002023-07-266056Actual
2676043642.422024-04-2460613Actual
1731413106.322023-07-2660411Actual
430544545.852022-07-266018Actual
271419800.002022-06-266016Budget
3421783358.692024-11-256018Actual
1320232844.002023-03-266067Actual
2029420707.532023-10-2660111Actual
3468430343.922024-11-2560213Actual
204951985.902023-10-2660112Actual
547617900.002022-08-266028Budget
1207332800.002023-02-236067Budget
1516047568.632023-05-266068Actual
169224336.002022-05-266036Actual
561620900.002022-09-256013Budget
3516017373.002024-12-246046Actual
217024000.012022-05-266068Actual
290410400.002022-06-266056Actual
61617200.002022-04-256046Budget
3398328903.002024-11-256036Actual
51509700.002022-08-266056Budget
3672116186.172025-01-2460411Actual
1891224865.002023-09-256036Actual
249544621.002024-03-256026Actual
528934000.002022-08-266017Budget
2268022245.002024-01-246073Actual
3353429375.482024-10-2560213Actual
113220200.002022-05-266013Budget
3716515698.002025-02-236073Actual
3822369069.002025-03-266013Actual
3601613386.002025-01-246073Actual
169323000.002022-05-266036Budget
1328642800.002023-03-266018Budget
122080.002022-04-256013Actual
3863615018.002025-03-266056Actual
1608082361.712023-06-266018Actual
904014560.002022-12-246063Actual
173413085.922023-07-2660511Actual
1240217227.002023-03-266063Actual
567413720.002022-09-256063Actual
174331349.722023-07-2660112Actual
374069563.002025-02-236026Actual
80237080.002022-04-256017Actual
3772857988.532025-02-236068Actual
1808252145.002023-08-266067Actual
3424555200.592024-11-256028Actual
2515755434.002024-03-256067Actual
647026700.002022-09-256067Budget
2654913994.642024-04-2460611Actual
355849000.002022-07-266014Budget
2832927769.002024-06-256036Actual
230913720.002022-06-266063Actual
1009928100.002023-01-246013Budget
2397919088.002024-02-236046Actual
2132216381.922023-11-2660111Actual
3465729698.302024-11-2560113Actual
2243820229.862023-12-2460611Actual
305819776.002024-08-256026Actual
996031212.272022-12-246028Actual
2622578218.002024-04-246067Actual
369828000.002022-07-266015Actual
159619800.002022-05-266016Budget
1361346488.002023-04-256014Actual
2330315110.622024-01-2460111Actual
1258938272.002023-03-266064Actual
225293894.452023-12-2460612Actual
1306221349.002023-03-266066Actual
1415646662.562023-04-256068Actual
767438182.102022-10-266018Actual
3069217728.002024-08-256066Actual
547530000.132022-08-266028Actual
2859250252.022024-06-256028Actual
810329120.002022-11-266064Actual
1339019100.002023-03-266068Budget
3152752118.002024-09-246064Actual
106099300.002023-01-246026Budget
879730900.002022-11-266018Budget
613111232.002022-09-256026Actual
1173412199.002023-02-236026Actual
1267343056.002023-03-266015Actual
3146618458.002024-09-246073Actual
1676247990.002023-07-266065Actual
791816000.002022-11-266063Actual
2182453775.002023-12-246015Actual
1240117700.002023-03-266063Budget
959015600.002022-12-246046Budget
930831000.002022-12-246015Budget
178808062.002023-08-266026Actual
124847200.002023-03-266073Budget
3374377004.002024-11-256014Actual
2607416411.002024-04-246046Actual
837610088.002022-11-266026Actual
144474008.282023-04-2560612Actual
198328200.002022-05-266067Budget
706731000.002022-10-266015Budget
745115132.002022-10-266066Actual
276417788.142024-05-2560511Actual
3872680224.002025-03-266017Actual
174601183.762023-07-2660212Actual
567313500.002022-09-256063Budget
2681975900.002024-05-256013Actual
294557722.002024-07-256026Actual
334155334.902024-10-2560212Actual
194661234.822023-09-2560112Actual
534423520.002022-08-266067Actual
255372080.592024-03-2560112Actual
343648398.792024-11-2560211Actual
408321424.002022-07-266066Actual
1967222245.002023-10-266073Actual
193215980.662023-09-2560311Actual
3471430343.922024-11-2560613Actual
1146234400.002023-02-236064Budget
257731600.002022-06-266015Budget
481929000.002022-08-266015Budget
225321780.002022-06-266013Actual
1089036700.002023-01-246017Budget
3128531635.172024-08-2560213Actual
944524800.002022-12-246016Budget
2977851227.792024-07-256068Actual
3548937788.702024-12-2460111Actual
3049449639.002024-08-256065Actual
29059700.002022-06-266056Budget
3902121299.032025-03-2660411Actual
124839752.002023-03-266073Actual
1899420344.002023-09-256066Actual
1409687254.222023-04-256018Actual
496018600.002022-08-266016Budget
1855295680.002023-09-256013Actual
674224700.002022-10-266013Actual
2146313232.922023-11-2660611Actual
594329760.002022-09-256015Actual
1065928500.002023-01-246036Budget
174894161.472023-07-2660612Actual
2300015672.002024-01-246056Actual
2533723379.922024-03-2560111Actual
56923000.002022-04-256036Budget
2211363148.002023-12-246017Actual
767330900.002022-10-266018Budget
2011545926.002023-10-266067Actual
113565060.002023-02-236073Actual
3350726391.222024-10-2560113Actual
553316000.002022-08-266068Budget
660117900.002022-09-256028Budget
1481022604.002023-05-266016Actual
3657952203.572025-01-246068Actual
1961361175.002023-10-266063Actual
1056123442.002023-01-246016Actual
1988521700.002023-10-266016Actual
323215600.002022-06-266028Budget
3036885652.002024-08-256014Actual
416630080.002022-07-266017Actual
219436931.002023-12-246026Actual
3140743953.002024-09-246063Actual
3536993325.552024-12-246018Actual
16446600.002022-05-266026Budget
2835518241.002024-06-256046Actual
2503411051.002024-03-256056Actual
6639700.002022-04-256056Budget
467849000.002022-08-266014Budget
857318100.002022-11-266066Budget
137222700.002022-05-266064Budget
1982538033.002023-10-266065Actual
3427644745.852024-11-256068Actual
1300511800.002023-03-266056Budget
296018000.002022-06-266066Budget
266423971.052024-04-2460612Actual
36519100504.472025-01-246018Actual
2506522856.002024-03-256066Actual
184622291.232023-08-2660112Actual
3654744327.662025-01-246028Actual
3884739309.392025-03-266028Actual
3113828481.082024-08-2560112Actual
2527744850.402024-03-256068Actual
2191621022.002023-12-246016Actual
660221819.672022-09-256028Actual
3695731635.172025-01-2460113Actual
2412653281.002024-02-236067Actual
1504064584.002023-05-266067Actual
328625939.442022-06-266068Actual
3645960398.002025-01-246067Actual
30844106636.402024-08-256018Actual
206547515.602022-05-266018Actual
2173252241.002023-12-246014Actual
454813500.002022-08-266063Budget
375231680.002022-07-266065Actual
369929000.002022-07-266015Budget
2258897773.002024-01-246013Actual
1047929300.002023-01-246065Budget
61329600.002022-09-256026Budget
2953512769.002024-07-256056Actual
193756934.932023-09-2560511Actual
339556943.002024-11-256026Actual
2017595137.702023-10-266018Actual
3583530989.552024-12-2460213Actual
2498229009.002024-03-256036Actual
944624102.002022-12-246016Actual
205513856.152023-10-2660612Actual
3663935880.152025-01-2460111Actual
2185635880.002023-12-246065Actual
1840213869.102023-08-2660611Actual
1273029300.002023-03-266065Budget
2785216141.902024-05-2560113Actual
40279700.002022-07-266056Budget
131544440.002022-05-266014Actual
137121840.002022-05-266064Actual
3701435508.932025-01-2460613Actual
375328800.002022-07-266065Budget
2283339961.002024-01-246065Actual
182893054.012023-08-2660211Actual
1320332800.002023-03-266067Budget
1080720511.002023-01-246066Actual
3852924298.002025-03-266016Actual
3013215173.462024-07-2560113Actual
3300181328.002024-10-256017Actual
311668809.432024-08-2560212Actual
440829697.092022-07-266068Actual
1888410649.002023-09-256026Actual
1548494723.002023-06-266013Actual
183703341.252023-08-2660511Actual
2850452118.002024-06-256067Actual
2847181328.002024-06-256017Actual
1107726484.912023-01-246028Actual
184316692.002022-05-266066Actual
94937878.002022-12-246026Actual
422326700.002022-07-266067Budget
3232132298.172024-09-2460612Actual
106109508.002023-01-246026Actual
1926624492.702023-09-2560111Actual
2483441576.002024-03-256015Actual
2670219305.122024-04-2460113Actual
2232517367.042023-12-2460111Actual
3131529698.302024-08-2560613Actual
2992019467.082024-07-2560411Actual
1666935682.002023-07-266064Actual
3158763342.002024-09-246015Actual
3728658995.002025-02-236015Actual
3168027273.002024-09-246016Actual
184933741.252023-08-2660612Actual
2164558006.002023-12-246063Actual
192943181.672023-09-2560211Actual
91225300.002022-12-246073Budget
487728800.002022-08-266065Budget
528833280.002022-08-266017Actual
2344320993.702024-01-2460611Actual
183439733.922023-08-2660411Actual
2289324639.002024-01-246016Actual
50078112.002022-08-266026Actual
323119274.172022-06-266028Actual
361529120.002022-07-266064Actual
56822698.002022-04-256036Actual
1215642800.002023-02-236018Budget
118515040.002022-05-266063Actual
585923280.002022-09-256064Actual
1551760398.002023-06-266063Actual
916945100.002022-12-246014Budget
857418018.002022-11-266066Actual
12674000.002022-05-266073Actual
1178232890.002023-02-236036Actual
3400916470.002024-11-256046Actual
1028550900.002023-01-246014Budget
2876618512.812024-06-2560411Actual
1291128500.002023-03-266036Budget
2492720344.002024-03-256016Actual
725311336.002022-10-266026Actual
62759568.002022-09-256056Actual
117339300.002023-02-236026Budget
1015515939.002023-01-246063Actual
3746016470.002025-02-236046Actual
1226019100.002023-02-236068Budget
3633615585.002025-01-246056Actual
271319292.002022-06-266016Actual
3063514823.002024-08-256046Actual
3439122215.002024-11-2560311Actual
818732960.002022-11-266015Actual
368664992.342025-01-2460212Actual
1885721022.002023-09-256016Actual
3101922902.252024-08-2560311Actual
2312361594.002024-01-246067Actual
1864412916.002023-09-256073Actual
203496680.672023-10-2660311Actual
2779239932.352024-05-2560612Actual
94348000.462022-04-256018Actual
884616600.002022-11-266028Budget
1281423800.002023-03-266016Budget
1201536700.002023-02-236017Budget
3208932673.712024-09-2460111Actual
2906329052.672024-06-2560613Actual
215543404.012023-11-2660612Actual
31969100504.472024-09-246018Actual
2995222215.002024-07-2560611Actual
1215560218.872023-02-236018Actual
865734880.002022-11-266017Actual
1295722604.002023-03-266046Actual
3441818894.732024-11-2560411Actual
2808981282.002024-06-256014Actual
1001630909.232022-12-246068Actual
1412432980.482023-04-256028Actual
1394021022.002023-04-256066Actual
1999211051.002023-10-266056Actual
27615460.002022-06-266026Actual
3294221872.002024-10-256066Actual
1934810021.162023-09-2560411Actual
300405188.092024-07-2560212Actual
734917654.002022-10-266046Actual
2002320294.002023-10-266066Actual
622816000.002022-09-256046Budget
2521796677.122024-03-256018Actual
3480644436.002024-12-246063Actual
818631000.002022-11-266015Budget
2214663388.002023-12-246067Actual
1339134151.722023-03-266068Actual
255641196.532024-03-2560212Actual
2747241400.342024-05-256068Actual
655336400.002022-09-256018Budget
618027040.002022-09-256036Actual
3677822673.522025-01-2460611Actual
2706249639.002024-05-256065Actual
618123400.002022-09-256036Budget
1970059471.002023-10-266014Actual
1273125392.002023-03-266065Actual
1140450900.002023-02-236014Budget
35096480.002022-07-266073Actual
1917459800.682023-09-256028Actual
1075311362.002023-01-246056Actual
2735256810.002024-05-256067Actual
233319829.672024-01-2460211Actual
3253145299.002024-10-256063Actual
2942821642.002024-07-256016Actual
209427535.002023-11-266026Actual
1374033009.002023-04-256065Actual
2383839154.002024-02-236065Actual
2430517494.702024-02-2360111Actual
168497761.002023-07-266026Actual
33033920.002022-04-256015Actual
553223757.582022-08-266068Actual
772218546.882022-10-266028Actual
2023453820.272023-10-266068Actual
234123213.582024-01-2460511Actual
730328300.002022-10-266036Budget
1584529838.002023-06-266036Actual
1533418321.312023-05-2660611Actual
2800247817.002024-06-256063Actual
2008259202.002023-10-266017Actual
128629149.002023-03-266026Actual
679815680.002022-10-266063Actual
2912271760.002024-07-256013Actual
3574837191.882024-12-2460612Actual
824527440.002022-11-266065Actual
304336600.002022-06-266017Budget
1711282452.622023-07-266018Actual
3586629698.302024-12-2460613Actual
1234428100.002023-03-266013Budget
1358522963.002023-04-256073Actual
1793414466.002023-08-266046Actual
2589857641.002024-04-246015Actual
2368411242.002024-02-236073Actual
33131600.002022-04-256015Budget
3683818008.542025-01-2460112Actual
162283277.422023-06-2660211Actual
1193220600.002023-02-236066Budget
1799024613.002023-08-266066Actual
1400162790.002023-04-256017Actual
3240837123.002024-09-2460213Actual
3926022275.352025-03-2660113Actual
85188700.002022-11-266056Budget
1459712318.002023-05-266073Actual
3321340461.092024-10-2560111Actual
2120295680.142023-11-266018Actual
249324240.002022-06-266064Actual
505625272.002022-08-266036Actual
192736600.002022-05-266017Budget
633017400.002022-09-256066Budget
393220176.002022-07-266036Actual
1121728100.002023-02-236013Budget
2796968310.002024-06-256013Actual
3866723714.002025-03-266066Actual
3616949639.002025-01-246065Actual
254466234.922024-03-2560511Actual
2697152118.002024-05-256064Actual
357179788.182024-12-2460212Actual
2465554418.002024-03-256063Actual
163093085.922023-06-2660511Actual
510414040.002022-08-266046Actual
225420200.002022-06-266013Budget
3371518113.002024-11-256073Actual
3309388795.162024-10-256018Actual
145437080.002022-05-266015Actual
1453867095.002023-05-266063Actual
3595747093.002025-01-246063Actual
2114250232.002023-11-266067Actual
408417400.002022-07-266066Budget
1620021375.632023-06-2660111Actual
342714400.002022-07-266063Actual
3846953820.002025-03-266065Actual
3893934697.152025-03-2660111Actual
422225480.002022-07-266067Actual
1352468411.002023-04-256063Actual
1291027209.002023-03-266036Actual
3190957960.002024-09-246067Actual
1421820229.862023-04-2560111Actual
982927200.002022-12-246067Budget
1610842132.172023-06-266028Actual
1107816000.002023-01-246028Budget
1253147564.002023-03-266014Actual
2722911370.002024-05-256056Actual
641234000.002022-09-256017Budget
1201434960.002023-02-236017Actual
1187611800.002023-02-236056Budget
3513428159.002024-12-246036Actual
1183019016.002023-02-236046Actual
342813500.002022-07-266063Budget
1491713689.002023-05-266056Actual
515110400.002022-08-266056Actual
243609639.242024-02-2360311Actual
214312895.492023-11-2660511Actual
1364539647.002023-04-256064Actual
3834381282.002025-03-266014Actual
263126400.002022-06-266065Budget
3518611689.002024-12-246056Actual
2409476783.002024-02-236017Actual
1770033933.002023-08-266064Actual
253653435.932024-03-2560211Actual
3881986076.932025-03-266018Actual
1160229300.002023-02-236065Budget
3312150739.912024-10-256028Actual
23925000.002022-06-266073Budget
1425000.002022-04-256073Budget
2838114168.002024-06-256056Actual
534526700.002022-08-266067Budget
287933627.422024-06-2560511Actual
2756011223.312024-05-2560211Actual
3228923000.122024-09-2460112Actual
2712224865.002024-05-256016Actual
1764011122.002023-08-266073Actual
2903243579.262024-06-2560213Actual
879846667.102022-11-266018Actual
3015930989.552024-07-2560213Actual
622719474.002022-09-256046Actual
57558080.002022-09-256073Actual
1220316000.002023-02-236028Budget
118614300.002022-05-266063Budget
3896715727.652025-03-2660211Actual
3837652118.002025-03-266064Actual
3412478200.002024-11-256017Actual
1557619734.002023-06-266073Actual
1281323202.002023-03-266016Actual
38849600.002022-07-266026Budget
3383663176.002024-11-256015Actual
6629984.002022-04-256056Actual
2371262969.002024-02-236014Actual
3784320840.512025-02-2360311Actual
397914352.002022-07-266046Actual
2321136604.792024-01-246028Actual
2812152992.002024-06-256064Actual
3530963388.002024-12-246067Actual
1333416000.002023-03-266028Budget
3433639315.322024-11-2560111Actual
2773332004.552024-05-2560112Actual
3825642608.002025-03-266063Actual
1602056810.002023-06-266067Actual
362566943.002025-01-246026Actual
19146101660.552023-09-256018Actual
281024180.002022-06-266036Actual
520516380.002022-08-266066Actual
2619293288.002024-04-246017Actual
1820154364.222023-08-266068Actual
5716320.002022-04-256063Actual
2856498274.122024-06-256018Actual
220200.002022-04-256013Budget
2220673391.842023-12-246018Actual
2294829838.002024-01-246036Actual
3329515269.132024-10-2560411Actual
1714032980.482023-07-266028Actual
265172655.062024-04-2460511Actual
1207231556.002023-02-236067Actual
142462959.322023-04-2560211Actual
665916000.002022-09-256068Budget
2753233666.282024-05-2560111Actual
3107824313.982024-08-2560611Actual
1672946868.002023-07-266015Actual
1920647115.602023-09-256068Actual
2424555450.602024-02-236068Actual
158174922.002023-06-266026Actual
777915200.002022-10-266068Budget
473529760.002022-08-266064Actual
847114040.002022-11-266046Actual
2076336149.002023-11-266064Actual
2703153903.002024-05-256015Actual
1858558125.002023-09-256063Actual
5206600.002022-04-256026Budget
277614943.402024-05-2560212Actual
328316730.002024-10-256026Actual
3356445516.142024-10-2560613Actual
1306120600.002023-03-266066Budget
1905363806.002023-09-256017Actual
1867259315.002023-09-256014Actual
172879733.922023-07-2660311Actual
2868435383.332024-06-2560111Actual
1333326763.702023-03-266028Actual
1696024413.002023-07-266066Actual
977242800.002022-12-246017Actual
2583648510.002024-04-246064Actual
1475036239.002023-05-266065Actual
231014300.002022-06-266063Budget
3631019871.002025-01-246046Actual
1563733933.002023-06-266064Actual
61516692.002022-04-256046Actual
128619300.002023-03-266026Budget
113557200.002023-02-236073Budget
995916600.002022-12-246028Budget
2097030742.002023-11-266036Actual
47219800.002022-04-256016Budget
698330100.002022-10-266064Budget
3249874624.002024-10-256013Actual
3137475141.002024-09-246013Actual
786120900.002022-11-266013Budget
991130900.002022-12-246018Budget
211415600.002022-05-266028Budget
162559543.492023-06-2660311Actual
3521719340.002024-12-246066Actual
243336108.322024-02-2360211Actual
2500815672.002024-03-256046Actual
183168875.392023-08-2660311Actual
1826117494.702023-08-2660111Actual
2726019977.002024-05-256066Actual
977339100.002022-12-246017Budget
19040900.002022-04-256014Budget
1973233272.002023-10-266064Actual
3489383628.002024-12-246014Actual
2915548300.002024-07-256063Actual
3604481282.002025-01-246014Actual
2974645861.032024-07-256028Actual
199129745.002023-10-266026Actual
46308100.002022-08-266073Budget
3265153544.002024-10-256064Actual
2871210879.692024-06-2560211Actual
2604821839.002024-04-246036Actual
679714800.002022-10-266063Budget
2787953263.652024-05-2560213Actual
215232316.762023-11-2660112Actual
2685251750.002024-05-256063Actual
2924281144.002024-07-256014Actual
1779348438.002023-08-266065Actual
1140351612.002023-02-236014Actual
2362553820.002024-02-236063Actual
982825200.002022-12-246067Actual
195223404.012023-09-2560612Actual
310028280.002022-06-266067Actual
1569742383.002023-06-266015Actual
260205912.002024-04-246026Actual
159519968.002022-05-266016Actual
2720318897.002024-05-256046Actual
580449000.002022-09-256014Budget
730227560.002022-10-266036Actual
1758159202.002023-08-266063Actual
1462547499.002023-05-266014Actual
174017200.002022-05-266046Budget
2474257722.002024-03-256014Actual

Generated 2025-05-25 20:36:20.329 UTC