[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '60'  >   SHUFFLE   SKIP 293   

810 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
1573043997.002023-08-296065Actual
233319829.672024-03-2860211Actual
375231680.002022-09-286065Actual
3453724223.552025-01-2860112Actual
255372080.592024-05-2860112Actual
206629400.002022-07-296018Budget
818631000.002023-01-296015Budget
355746640.002022-09-286014Actual
217115700.002022-07-296068Budget
281024180.002022-08-296036Actual
600028800.002022-11-286065Budget
1009928100.002023-03-296013Budget
162283277.422023-08-2960211Actual
2023453820.272023-12-296068Actual
2577517402.002024-06-276073Actual
151326400.002022-07-296065Budget
294557722.002024-09-276026Actual
18943120.002022-06-286014Actual
2613115195.002024-06-276066Actual
3168027273.002024-11-276016Actual
2720318897.002024-07-286046Actual
2841221039.002024-08-286066Actual
1711282452.622023-09-286018Actual
204036362.582023-12-2960511Actual
3518611689.002025-02-266056Actual
1885721022.002023-11-286016Actual
2240713869.102024-02-2660411Actual
19146101660.552023-11-286018Actual
182893054.012023-10-2960211Actual
832725506.002023-01-296016Actual
1961361175.002023-12-296063Actual
1608082361.712023-08-296018Actual
1273125392.002023-05-296065Actual
1682229561.002023-09-286016Actual
430544545.852022-09-286018Actual
505625272.002022-10-296036Actual
276417788.142024-07-2860511Actual
27412105381.832024-07-286018Actual
257731600.002022-08-296015Budget
3125816141.902024-10-2860113Actual
3784320840.512025-04-2860311Actual
2309062192.002024-03-286017Actual
2486740365.002024-05-286065Actual
3707380454.002025-04-286013Actual
47219800.002022-06-286016Budget
3737925290.002025-04-286016Actual
2389826522.002024-04-276016Actual
481832640.002022-10-296015Actual
2374536149.002024-04-276064Actual
131640900.002022-07-296014Budget
2726019977.002024-07-286066Actual
1663653058.002023-09-286014Actual
174017200.002022-07-296046Budget
1160333120.002023-04-286065Actual
1714032980.482023-09-286028Actual
211415600.002022-07-296028Budget
80336600.002022-06-286017Budget
1070620600.002023-03-296046Budget
3562924313.982025-02-2660611Actual
234123213.582024-03-2860511Actual
2262155614.002024-03-286063Actual
3007236653.572024-09-2760612Actual
1512836604.792023-07-296028Actual
3424555200.592025-01-286028Actual
1333326763.702023-05-296028Actual
2787953263.652024-07-2860213Actual
3622927096.002025-03-296016Actual
930932000.002023-02-266015Actual
2359295680.002024-04-276013Actual
124839752.002023-05-296073Actual
3036885652.002024-10-286014Actual
1320232844.002023-05-296067Actual
692847520.002022-12-296014Actual
3392824971.002025-01-286016Actual
1628213232.922023-08-2960411Actual
3542954085.422025-02-266068Actual
137222700.002022-07-296064Budget
2712224865.002024-07-286016Actual
1168623800.002023-04-286016Budget
323119274.172022-08-296028Actual
3554419085.162025-02-2660311Actual
1113419100.002023-03-296068Budget
17867878.002022-07-296056Actual
3303353820.002024-12-286067Actual
3383663176.002025-01-286015Actual
2915548300.002024-09-276063Actual
378973702.962025-04-2860511Actual
205221183.762023-12-2960212Actual
871427200.002023-01-296067Budget
1160229300.002023-04-286065Budget
3049449639.002024-10-286065Actual
954326780.002023-02-266036Actual
184622291.232023-10-2960112Actual
3557117940.462025-02-2660411Actual
254466234.922024-05-2860511Actual
1281323202.002023-05-296016Actual
1065829601.002023-03-296036Actual
725410100.002022-12-296026Budget
172879733.922023-09-2860311Actual
47120800.002022-06-286016Actual
1494818687.002023-07-296066Actual
1814286439.062023-10-296018Actual
647026700.002022-11-286067Budget
36519100504.472025-03-296018Actual
102377200.002023-03-296073Budget
374069563.002025-04-286026Actual
3274457587.002024-12-286065Actual
3024880454.002024-10-286013Actual
1427313106.322023-06-2860311Actual
430636400.002022-09-286018Budget
3477374382.002025-02-266013Actual
553316000.002022-10-296068Budget
837610088.002023-01-296026Actual
2176431717.002024-02-266064Actual
260205912.002024-06-276026Actual
487628000.002022-10-296065Actual
3530963388.002025-02-266067Actual
2403521901.002024-04-276066Actual
567413720.002022-11-286063Actual
1094735696.002023-03-296067Actual
505723400.002022-10-296036Budget
510316000.002022-10-296046Budget
3421783358.692025-01-286018Actual
148379142.002023-07-296026Actual
249544621.002024-05-286026Actual
2827424706.002024-08-286016Actual
1412432980.482023-06-286028Actual
3309388795.162024-12-286018Actual
1826117494.702023-10-2960111Actual
917043120.002023-02-266014Actual
12685000.002022-07-296073Budget
215543404.012024-01-2960612Actual
68806000.002022-12-296073Actual
1094632800.002023-03-296067Budget
3831512558.002025-05-296073Actual
380165285.962025-04-2860212Actual
3018930021.112024-09-2760613Actual
168497761.002023-09-286026Actual
144474008.282023-06-2860612Actual
2197130391.002024-02-266036Actual
1207231556.002023-04-286067Actual
936227440.002023-02-266065Actual
3069217728.002024-10-286066Actual
3631019871.002025-03-296046Actual
80005400.002023-01-296073Actual
183168875.392023-10-2960311Actual
6639700.002022-06-286056Budget
594329760.002022-11-286015Actual
3107824313.982024-10-2860611Actual
712329200.002022-12-296065Budget
416734000.002022-09-286017Budget
851911830.002023-01-296056Actual
2135010307.332024-01-2960211Actual
890115200.002023-01-296068Budget
922530720.002023-02-266064Actual
113220200.002022-07-296013Budget
2324349380.792024-03-286068Actual
936329200.002023-02-266065Budget
1258938272.002023-05-296064Actual
2672957177.762024-06-2760213Actual
33033920.002022-06-286015Actual
163093085.922023-08-2960511Actual
24622700.002022-06-286064Budget
304336600.002022-08-296017Budget
1215642800.002023-04-286018Budget
184933741.252023-10-2960612Actual
62749700.002022-11-286056Budget
3400916470.002025-01-286046Actual
435331818.342022-09-286028Actual
1291128500.002023-05-296036Budget
818732960.002023-01-296015Actual
1182920600.002023-04-286046Budget
2137713232.922024-01-2960311Actual
2126243038.252024-01-296068Actual
3300181328.002024-12-286017Actual
1808252145.002023-10-296067Actual
3536993325.552025-02-266018Actual
1926624492.702023-11-2860111Actual
143911909.312023-06-2860112Actual
378168245.592025-04-2860211Actual
735015600.002022-12-296046Budget
1870433584.002023-11-286064Actual
23915940.002022-08-296073Actual
2640825058.672024-06-2760111Actual
3060925768.002024-10-286036Actual
2280145881.002024-03-286015Actual
122080.002022-06-286013Actual
2873920803.272024-08-2860311Actual
1453867095.002023-07-296063Actual
2717726565.002024-07-286036Actual
1201434960.002023-04-286017Actual
231014300.002022-08-296063Budget
192943181.672023-11-2860211Actual
3884739309.392025-05-296028Actual
2097030742.002024-01-296036Actual
194661234.822023-11-2860112Actual
542836400.002022-10-296018Budget
2185635880.002024-02-266065Actual
3583530989.552025-02-2660213Actual
5197800.002022-06-286026Actual
3377660720.002025-01-286064Actual
300405188.092024-09-2760212Actual
2462286112.002024-05-286013Actual
375328800.002022-09-286065Budget
225293894.452024-02-2660612Actual
91214120.002023-02-266073Actual
3507924634.002025-02-266016Actual
1840213869.102023-10-2960611Actual
641344000.002022-11-286017Actual
528833280.002022-10-296017Actual
1146234400.002023-04-286064Budget
3249874624.002024-12-286013Actual
1300511800.002023-05-296056Budget
27626600.002022-08-296026Budget
1982538033.002023-12-296065Actual
3568923000.122025-02-2660112Actual
328316730.002024-12-286026Actual
3834381282.002025-05-296014Actual
585923280.002022-11-286064Actual
3893934697.152025-05-2960111Actual
235032673.152024-03-2860112Actual
1361346488.002023-06-286014Actual
3695731635.172025-03-2960113Actual
1701970324.002023-09-286017Actual
3465729698.302025-01-2860113Actual
3356445516.142024-12-2860613Actual
3208932673.712024-11-2760111Actual
62759568.002022-11-286056Actual
745115132.002022-12-296066Actual
80237080.002022-06-286017Actual
982927200.002023-02-266067Budget
2500815672.002024-05-286046Actual
2681975900.002024-07-286013Actual
367487481.752025-03-2960511Actual
174894161.472023-09-2860612Actual
1481022604.002023-07-296016Actual
1920647115.602023-11-286068Actual
174601183.762023-09-2860212Actual
3403513035.002025-01-286056Actual
2989325192.722024-09-2760311Actual
2223440773.052024-02-266028Actual
1415520.002022-06-286073Actual
3412478200.002025-01-286017Actual
3698430666.742025-03-2960213Actual
1259034400.002023-05-296064Budget
871525480.002023-01-296067Actual
622719474.002022-11-286046Actual
1731413106.322023-09-2860411Actual
1178328500.002023-04-286036Budget
1979250815.002023-12-296015Actual
253653435.932024-05-2860211Actual
1888410649.002023-11-286026Actual
355984084.882025-02-2660511Actual
3338719574.532024-12-2860112Actual
3902121299.032025-05-2960411Actual
385569563.002025-05-296026Actual
85928200.002022-06-286067Budget
1893815371.002023-11-286046Actual
249422700.002022-08-296064Budget
94429400.002022-06-286018Budget
3798819378.782025-04-2860112Actual
810430100.002023-01-296064Budget
1770033933.002023-10-296064Actual
1557619734.002023-08-296073Actual
2105022152.002024-01-296066Actual
266423971.052024-06-2760612Actual
2220673391.842024-02-266018Actual
2731983674.002024-07-286017Actual
355849000.002022-09-286014Budget
720624336.002022-12-296016Actual
173918564.002022-07-296046Actual
342813500.002022-09-286063Budget
255641196.532024-05-2860212Actual
344457558.352025-01-2860511Actual
2506522856.002024-05-286066Actual
3087240563.962024-10-286028Actual
1001630909.232023-02-266068Actual
1015515939.002023-03-296063Actual
351068413.002025-02-266026Actual
3677822673.522025-03-2960611Actual
179609042.002023-10-296056Actual
1425000.002022-06-286073Budget
2599316521.002024-06-276016Actual
1491713689.002023-07-296056Actual
3825642608.002025-05-296063Actual
2607416411.002024-06-276046Actual
2649012282.902024-06-2760411Actual
19040900.002022-06-286014Budget
1215560218.872023-04-286018Actual
2070211242.002024-01-296073Actual
449220900.002022-10-296013Budget
520617400.002022-10-296066Budget
1253250900.002023-05-296014Budget
1056223800.002023-03-296016Budget
3516017373.002025-02-266046Actual
3716515698.002025-04-286073Actual
1908656810.002023-11-286067Actual
1400162790.002023-06-286017Actual
57558080.002022-11-286073Actual
810329120.002023-01-296064Actual
2073055506.002024-01-296014Actual
2258897773.002024-03-286013Actual
3406520066.002025-01-286066Actual
51509700.002022-10-296056Budget
3253145299.002024-12-286063Actual
2862448788.352024-08-286068Actual
343648398.792025-01-2860211Actual
3149488274.002024-11-276014Actual
3312150739.912024-12-286028Actual
1034228980.002023-03-296064Actual
369828000.002022-09-286015Actual
3539743909.482025-02-266028Actual
2297415973.002024-03-286046Actual
342714400.002022-09-286063Actual
2847181328.002024-08-286017Actual
2182453775.002024-02-266015Actual
1267343056.002023-05-296015Actual
1121728100.002023-04-286013Budget
1858558125.002023-11-286063Actual
3586629698.302025-02-2660613Actual
496018600.002022-10-296016Budget
2438713106.322024-04-2760411Actual
2202310850.002024-02-266056Actual
2368411242.002024-04-276073Actual
1548494723.002023-08-296013Actual
30844106636.402024-10-286018Actual
1620021375.632023-08-2960111Actual
1314536700.002023-05-296017Budget
890019819.632023-01-296068Actual
2903243579.262024-08-2860213Actual
1610842132.172023-08-296028Actual
35108100.002022-09-286073Budget
2214663388.002024-02-266067Actual
3486519665.002025-02-266073Actual
96367644.002023-02-266056Actual
2338513614.842024-03-2860411Actual
3710648128.002025-04-286063Actual
3066113637.002024-10-286056Actual
1339019100.002023-05-296068Budget
916945100.002023-02-266014Budget
1551760398.002023-08-296063Actual
3119836800.382024-10-2860612Actual
930831000.002023-02-266015Budget
2806118975.002024-08-286073Actual
561620900.002022-11-286013Budget
362566943.002025-03-296026Actual
2238013742.502024-02-2660311Actual
734917654.002022-12-296046Actual
2812152992.002024-08-286064Actual
2583648510.002024-06-276064Actual
71717108.002022-06-286066Actual
767438182.102022-12-296018Actual
2421446209.522024-04-276028Actual
995916600.002023-02-266028Budget
3527679488.002025-02-266017Actual
290410400.002022-08-296056Actual
388310712.002022-09-286026Actual
3746016470.002025-04-286046Actual
580449000.002022-11-286014Budget
2894533913.092024-08-2860612Actual
3863615018.002025-05-296056Actual
106109508.002023-03-296026Actual
1089036700.002023-03-296017Budget
2965856856.002024-09-276067Actual
113557200.002023-04-286073Budget
1967222245.002023-12-296073Actual
310128200.002022-08-296067Budget
2921421114.002024-09-276073Actual
142462959.322023-06-2860211Actual
26287123042.772024-06-276018Actual
520516380.002022-10-296066Actual
2735256810.002024-07-286067Actual
2571461803.002024-06-276063Actual
1764011122.002023-10-296073Actual
2933554896.002024-09-276015Actual
239254671.002024-04-276026Actual
1676247990.002023-09-286065Actual
898320900.002023-02-266013Budget
2061082524.002024-01-296013Actual
3459741498.342025-01-2860612Actual
847114040.002023-01-296046Actual
2791046484.572024-07-2860613Actual
1207332800.002023-04-286067Budget
1934810021.162023-11-2860411Actual
192639240.002022-07-296017Actual
3489383628.002025-02-266014Actual
3240837123.002024-11-2760213Actual
1127317700.002023-04-286063Budget
777816546.842022-12-296068Actual
3001225936.352024-09-2760112Actual
2110958604.002024-01-296017Actual
3187786020.002024-11-276017Actual
6629984.002022-06-286056Actual
865734880.002023-01-296017Actual
422225480.002022-09-286067Actual
3140743953.002024-11-276063Actual
3663935880.152025-03-2960111Actual
1462547499.002023-07-296014Actual
1970059471.002023-12-296014Actual
440829697.092022-09-286068Actual
959015600.002023-02-266046Budget
2085541262.002024-01-296065Actual
1010027830.002023-03-296013Actual
3689730830.062025-03-2960612Actual
698330100.002022-12-296064Budget
2064354358.002024-01-296063Actual
3128531635.172024-10-2860213Actual
1107726484.912023-03-296028Actual
759027200.002022-12-296067Budget
3280428159.002024-12-286016Actual
223539925.412024-02-2660211Actual
243942680.002022-08-296014Actual
3816447937.232025-04-2860613Actual
1267240500.002023-05-296015Budget
145437080.002022-07-296015Actual
1584529838.002023-08-296036Actual
31969100504.472024-11-276018Actual
857418018.002023-01-296066Actual
618123400.002022-11-286036Budget
16446600.002022-07-296026Budget
33131600.002022-06-286015Budget
2634658350.652024-06-276068Actual
2818150053.002024-08-286015Actual
1320332800.002023-05-296067Budget
2936849514.002024-09-276065Actual
29059700.002022-08-296056Budget
944624102.002023-02-266016Actual
647129400.002022-11-286067Actual
17548105248.002023-10-296013Actual
57568100.002022-11-286073Budget
528934000.002022-10-296017Budget
753438000.002022-12-296017Actual
2706249639.002024-07-286065Actual
230913720.002022-08-296063Actual
473627400.002022-10-296064Budget
898420460.002023-02-266013Actual
38849600.002022-09-286026Budget
3265153544.002024-12-286064Actual
194931324.192023-11-2860212Actual
1281423800.002023-05-296016Budget
408417400.002022-09-286066Budget
772218546.882022-12-296028Actual
1614054906.652023-08-296068Actual
2465554418.002024-05-286063Actual
954228300.002023-02-266036Budget
1409687254.222023-06-286018Actual
1475036239.002023-07-296065Actual
3176115461.002024-11-276046Actual
3439122215.002025-01-2860311Actual
1569742383.002023-08-296015Actual
3104619658.572024-10-2860411Actual
27615460.002022-08-296026Actual
369929000.002022-09-286015Budget
467849000.002022-10-296014Budget
1917459800.682023-11-286028Actual
454813500.002022-10-296063Budget
1421820229.862023-06-2860111Actual
2503411051.002024-05-286056Actual
3137475141.002024-11-276013Actual
3075172450.002024-10-286017Actual
2622578218.002024-06-276067Actual
23925000.002022-08-296073Budget
317076517.002024-11-276026Actual
243336108.322024-04-2760211Actual
842427560.002023-01-296036Actual
3178713460.002024-11-276056Actual
3362376797.002025-01-286013Actual
277614943.402024-07-2860212Actual
1226130109.222023-04-286068Actual
1349180730.002023-06-286013Actual
3813532280.802025-04-2860213Actual
61329600.002022-11-286026Budget
416630080.002022-09-286017Actual
791816000.002023-01-296063Actual
3228923000.122024-11-2760112Actual
3701435508.932025-03-2960613Actual
879730900.002023-01-296018Budget
323215600.002022-08-296028Budget
3015930989.552024-09-2760213Actual
1385725116.002023-06-286036Actual
85188700.002023-01-296056Budget
2424555450.602024-04-276068Actual
772116600.002022-12-296028Budget
3642678982.002025-03-296017Actual
3173528620.002024-11-276036Actual
1146138272.002023-04-286064Actual
510414040.002022-10-296046Actual
2483441576.002024-05-286015Actual
2527744850.402024-05-286068Actual
3766893674.042025-04-286018Actual
1958187009.002023-12-296013Actual
1723214314.862023-09-2860111Actual
665916000.002022-11-286068Budget
3501941897.002025-02-266065Actual
725311336.002022-12-296026Actual
1075211800.002023-03-296056Budget
720524800.002022-12-296016Budget
1121828704.002023-04-286013Actual
3398328903.002025-01-286036Actual
199129745.002023-12-296026Actual
2962571162.002024-09-276017Actual
2761418894.732024-07-2860411Actual
580348960.002022-11-286014Actual
2948325786.002024-09-276036Actual
16437410.002022-07-296026Actual
1516047568.632023-07-296068Actual
198328200.002022-07-296067Budget
169323000.002022-07-296036Budget
3261883030.002024-12-286014Actual
2767321985.212024-07-2860611Actual
3013215173.462024-09-2760113Actual
215232316.762024-01-2960112Actual
217024000.012022-07-296068Actual
220200.002022-06-286013Budget
622816000.002022-11-286046Budget
2029420707.532023-12-2960111Actual
2568186112.002024-06-276013Actual
2631567864.472024-06-276028Actual
1352468411.002023-06-286063Actual
2800247817.002024-08-286063Actual
594229000.002022-11-286015Budget
2146313232.922024-01-2960611Actual
3760849680.002025-04-286067Actual
336921840.002022-09-286013Actual
1253147564.002023-05-296014Actual
3350726391.222024-12-2860113Actual
712228560.002022-12-296065Actual
3843658126.002025-05-296015Actual
3722649680.002025-04-286064Actual
1234428100.002023-05-296013Budget
2983835383.332024-09-2760111Actual
3672116186.172025-03-2960411Actual
3928736719.482025-05-2960213Actual
2589857641.002024-06-276015Actual
1471744894.002023-07-296015Actual
1168523442.002023-04-286016Actual
2619293288.002024-06-276017Actual
383618600.002022-09-286016Budget
777915200.002022-12-296068Budget
1996618812.002023-12-296046Actual
2670219305.122024-06-2760113Actual
3772857988.532025-04-286068Actual
3601613386.002025-03-296073Actual
1034134400.002023-03-296064Budget
117339300.002023-04-286026Budget
2397919088.002024-04-276046Actual
2099621901.002024-01-296046Actual
786219800.002023-01-296013Actual
2412653281.002024-04-276067Actual
2011545926.002023-12-296067Actual
753539100.002022-12-296017Budget
3374377004.002025-01-286014Actual
1333416000.002023-05-296028Budget
2474257722.002024-05-286014Actual
3574837191.882025-02-2660612Actual
311668809.432024-10-2860212Actual
235333149.752024-03-2860612Actual
2270853563.002024-03-286014Actual
2882521299.032024-08-2860611Actual
361627400.002022-09-286064Budget
1178232890.002023-04-286036Actual
3243933572.052024-11-2760613Actual
3866723714.002025-05-296066Actual
1592820495.002023-08-296066Actual
1799024613.002023-10-296066Actual
1634113488.242023-08-2960611Actual
1028649082.002023-03-296014Actual
440916000.002022-09-286068Budget
1047929300.002023-03-296065Budget
1201536700.002023-04-286017Budget
2191621022.002024-02-266016Actual
1692911930.002023-09-286056Actual
159519968.002022-07-296016Actual
1530213360.582023-07-2960411Actual
3294221872.002024-12-286066Actual
655451818.712022-11-286018Actual
3034017595.002024-10-286073Actual
398016000.002022-09-286046Budget
1056123442.002023-03-296016Actual
203226934.932023-12-2960211Actual
3315350739.912024-12-286068Actual
309927940.272024-10-2860211Actual
24526040.002022-06-286064Actual
3592576797.002025-03-296013Actual
164572799.752023-08-2960612Actual
3769652970.252025-04-286028Actual
567313500.002022-11-286063Budget
1598776783.002023-08-296017Actual
618027040.002022-11-286036Actual
1864412916.002023-11-286073Actual
922630100.002023-02-266064Budget
285715600.002022-08-296046Actual
2371262969.002024-04-276014Actual
435417900.002022-09-286028Budget
271419800.002022-08-296016Budget
865639100.002023-01-296017Budget
2211363148.002024-02-266017Actual
1140351612.002023-04-286014Actual
3604481282.002025-03-296014Actual
173413085.922023-09-2860511Actual
2321136604.792024-03-286028Actual
281123000.002022-08-296036Budget
1127417296.002023-04-286063Actual
832824800.002023-01-296016Budget
847215600.002023-01-296046Budget
467750880.002022-10-296014Actual
40279700.002022-09-286056Budget
791714800.002023-01-296063Budget
219436931.002024-02-266026Actual
184316692.002022-07-296066Actual
3757673600.002025-04-286017Actual
153942099.732023-07-2960112Actual
1015617700.002023-03-296063Budget
192736600.002022-07-296017Budget
189649443.002023-11-286056Actual
296018000.002022-08-296066Budget
1187611800.002023-04-286056Budget
3447730841.762025-01-2860611Actual
225321780.002022-08-296013Actual
2832927769.002024-08-286036Actual
1785324865.002023-10-296016Actual
1459712318.002023-07-296073Actual
1154540500.002023-04-286015Budget
2512468889.002024-05-286017Actual
1339134151.722023-05-296068Actual
393323400.002022-09-286036Budget
2693985284.002024-07-286014Actual
138298138.002023-06-286026Actual
1589715371.002023-08-296056Actual
169224336.002022-07-296036Actual
1001715200.002023-02-266068Budget
318344606.462022-08-296018Actual
2953512769.002024-09-276056Actual
159619800.002022-07-296016Budget
1672946868.002023-09-286015Actual
3096431261.982024-10-2860111Actual
1891224865.002023-11-286036Actual
38625480.002022-06-286065Actual
104624000.012022-06-286068Actual
3728658995.002025-04-286015Actual
1403459202.002023-06-286067Actual
3914024712.922025-05-2960112Actual
3433639315.322025-01-2860111Actual
884525697.012023-01-296028Actual
2646313275.472024-06-2760311Actual
1660822484.002023-09-286073Actual
422326700.002022-09-286067Budget
2274137781.002024-03-286064Actual
454713020.002022-10-296063Actual
2132216381.922024-01-2960111Actual
1047833810.002023-03-296065Actual
71818000.002022-06-286066Budget
99215600.002022-06-286028Budget
1804965780.002023-10-296017Actual
2312361594.002024-03-286067Actual
2232517367.042024-02-2660111Actual
1817038054.822023-10-296028Actual
128619300.002023-05-296026Budget
264369727.542024-06-2760211Actual
3548937788.702025-02-2660111Actual
3822369069.002025-05-296013Actual
2888529361.942024-08-2860112Actual
3162055973.002024-11-276065Actual
1070520930.002023-03-296046Actual
1234325806.002023-05-296013Actual
1042436800.002023-03-296015Actual
361529120.002022-09-286064Actual
162559543.492023-08-2960311Actual
287933627.422024-08-2860511Actual
2300015672.002024-03-286056Actual
1300415997.002023-05-296056Actual
1666935682.002023-09-286064Actual
3498666447.002025-02-266015Actual
3113828481.082024-10-2860112Actual
245062545.492024-04-2760112Actual
3321340461.092024-12-2860111Actual
2821458664.002024-08-286065Actual
3607659202.002025-03-296064Actual
50089600.002022-10-296026Budget
3288517356.002024-12-286046Actual
2610010388.002024-06-276056Actual
1793414466.002023-10-296046Actual
271319292.002022-08-296016Actual
102386486.002023-03-296073Actual
3837652118.002025-05-296064Actual
3616949639.002025-03-296065Actual
3055422793.002024-10-286016Actual
2515755434.002024-05-286067Actual
94348000.462022-06-286018Actual
225420200.002022-08-296013Budget
318429400.002022-08-296018Budget
1370751308.002023-06-286015Actual
195223404.012023-11-2860612Actual
3861015142.002025-05-296046Actual
2114250232.002024-01-296067Actual
767330900.002022-12-296018Budget
124847200.002023-05-296073Budget
3468430343.922025-01-2860213Actual
1291027209.002023-05-296036Actual
164281349.722023-08-2960212Actual
3040156810.002024-10-286064Actual
1766852047.002023-10-296014Actual
2418688069.392024-04-276018Actual
2956621642.002024-09-276066Actual
3028146851.002024-10-286063Actual
2344320993.702024-03-2860611Actual
991260000.682023-02-266018Actual
211322789.382022-07-296028Actual
224981349.722024-02-2660112Actual
1867259315.002023-11-286014Actual
1855295680.002023-11-286013Actual
131544440.002022-07-296014Actual
113120020.002022-07-296013Actual
665823031.812022-11-286068Actual
94937878.002023-02-266026Actual
184418000.002022-07-296066Budget
1522023824.612023-07-2960111Actual
152482991.242023-07-2960211Actual
3521719340.002025-02-266066Actual
600128280.002022-11-286065Actual
3101922902.252024-10-2860311Actual
245632863.582024-04-2760612Actual
2289324639.002024-03-286016Actual
1737317367.042023-09-2860611Actual
357179788.182025-02-2660212Actual
255942342.292024-05-2860612Actual
2744055758.182024-07-286028Actual
3329515269.132024-12-2860411Actual
3595747093.002025-03-296063Actual
1306120600.002023-05-296066Budget
38726400.002022-06-286065Budget
641234000.002022-11-286017Budget
1380223860.002023-06-286016Actual
1306221349.002023-05-296066Actual
804849440.002023-01-296014Actual
3232132298.172024-11-2760612Actual
383522464.002022-09-286016Actual
903914800.002023-02-266063Budget
1879742608.002023-11-286065Actual
56923000.002022-06-286036Budget
1510091693.702023-07-296018Actual
2226535879.022024-02-266068Actual
2691116905.002024-07-286073Actual
2859250252.022024-08-286028Actual
12674000.002022-07-296073Actual
745218100.002022-12-296066Budget
2753233666.282024-07-2860111Actual
2580366468.002024-06-276014Actual
3353429375.482024-12-2860213Actual
1717248021.672023-09-286068Actual
3792826719.342025-04-2860611Actual
2747241400.342024-07-286068Actual
3152752118.002024-11-276064Actual
3238124696.452024-11-2760113Actual
2722911370.002024-07-286056Actual
152759447.742023-07-2960311Actual
339556943.002025-01-286026Actual
674120900.002022-12-296013Budget
2330315110.622024-03-2860111Actual
2170412558.002024-02-266073Actual
178808062.002023-10-296026Actual
1988521700.002023-12-296016Actual
2380537943.002024-04-276015Actual
391689788.182025-05-2960212Actual
2471411362.002024-05-286073Actual
2294829838.002024-03-286036Actual
266103971.052024-06-2760112Actual
183703341.252023-10-2960511Actual
265172655.062024-06-2760511Actual
3492663986.002025-02-266064Actual
118779598.002023-04-286056Actual
2120295680.142024-01-296018Actual
1113527878.872023-03-296068Actual
3214417750.032024-11-2760311Actual
2676043642.422024-06-2760613Actual
633017400.002022-11-286066Budget
128629149.002023-05-296026Actual
3415753130.002025-01-286067Actual
61617200.002022-06-286046Budget
104715700.002022-06-286068Budget
2995222215.002024-09-2760611Actual
824429200.002023-01-296065Budget
193756934.932023-11-2860511Actual
3181820845.002024-11-276066Actual
3683818008.542025-03-2960112Actual
3666713895.702025-03-2960211Actual
35096480.002022-09-286073Actual
786120900.002023-01-296013Budget
660221819.672022-11-286028Actual
1415646662.562023-06-286068Actual
3751725095.002025-04-286066Actual
730227560.002022-12-296036Actual
158174922.002023-08-296026Actual
3852924298.002025-05-296016Actual
3899413895.702025-05-2960311Actual
214312895.492024-01-2960511Actual
3787024275.682025-04-2860411Actual
1226019100.002023-04-286068Budget
2444618512.812024-04-2760611Actual
1820154364.222023-10-296068Actual
164012367.822023-08-2960112Actual
1560453563.002023-08-296014Actual
2395327351.002024-04-276036Actual
1154439376.002023-04-286015Actual
1486527351.002023-07-296036Actual
151224960.002022-07-296065Actual
2808981282.002024-08-286014Actual
1193120302.002023-04-286066Actual
982825200.002023-02-266067Actual
1776036732.002023-10-296015Actual

Generated 2025-07-28 20:40:47.791 UTC