[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '60'  >   SHUFFLE   SKIP 297   

806 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
1940617367.042023-09-2460611Actual
857318100.002022-11-256066Budget
665823031.812022-09-246068Actual
608419656.002022-09-246016Actual
3433639315.322024-11-2460111Actual
3737925290.002025-02-226016Actual
1996618812.002023-10-256046Actual
99215600.002022-04-246028Budget
255372080.592024-03-2460112Actual
3125816141.902024-08-2460113Actual
3825642608.002025-03-256063Actual
3104619658.572024-08-2460411Actual
2240713869.102023-12-2360411Actual
298666947.702024-07-2460211Actual
2965856856.002024-07-246067Actual
104624000.012022-04-246068Actual
2521796677.122024-03-246018Actual
3707380454.002025-02-226013Actual
1891224865.002023-09-246036Actual
1080720511.002023-01-236066Actual
832725506.002022-11-256016Actual
832824800.002022-11-256016Budget
1917459800.682023-09-246028Actual
2120295680.142023-11-256018Actual
2512468889.002024-03-246017Actual
594229000.002022-09-246015Budget
641344000.002022-09-246017Actual
745218100.002022-10-256066Budget
2744055758.182024-05-246028Actual
473529760.002022-08-256064Actual
2362553820.002024-02-226063Actual
1370751308.002023-04-246015Actual
2061082524.002023-11-256013Actual
73978580.002022-10-256056Actual
408417400.002022-07-256066Budget
1430010402.022023-04-2460411Actual
3580816948.942024-12-2360113Actual
249544621.002024-03-246026Actual
449120460.002022-08-256013Actual
930831000.002022-12-236015Budget
1380223860.002023-04-246016Actual
3383663176.002024-11-246015Actual
3760849680.002025-02-226067Actual
2888529361.942024-06-2460112Actual
23915940.002022-06-256073Actual
6629984.002022-04-246056Actual
118515040.002022-05-256063Actual
608318600.002022-09-246016Budget
62749700.002022-09-246056Budget
2232517367.042023-12-2360111Actual
17879700.002022-05-256056Budget
1598776783.002023-06-256017Actual
3863615018.002025-03-256056Actual
3222923589.502024-09-2360611Actual
2927554142.002024-07-246064Actual
2312361594.002024-01-236067Actual
1306221349.002023-03-256066Actual
3285929469.002024-10-246036Actual
3507924634.002024-12-236016Actual
3001225936.352024-07-2460112Actual
164572799.752023-06-2560612Actual
2076336149.002023-11-256064Actual
496018600.002022-08-256016Budget
3300181328.002024-10-246017Actual
3468430343.922024-11-2460213Actual
1403459202.002023-04-246067Actual
1028550900.002023-01-236014Budget
2421446209.522024-02-226028Actual
422225480.002022-07-256067Actual
3459741498.342024-11-2460612Actual
3866723714.002025-03-256066Actual
2571461803.002024-04-236063Actual
1793414466.002023-08-256046Actual
777915200.002022-10-256068Budget
3371518113.002024-11-246073Actual
3672116186.172025-01-2360411Actual
3914024712.922025-03-2560112Actual
454713020.002022-08-256063Actual
1510091693.702023-05-256018Actual
1193120302.002023-02-226066Actual
2640825058.672024-04-2360111Actual
847114040.002022-11-256046Actual
199129745.002023-10-256026Actual
2503411051.002024-03-246056Actual
3792826719.342025-02-2260611Actual
162283277.422023-06-2560211Actual
2862448788.352024-06-246068Actual
383618600.002022-07-256016Budget
336921840.002022-07-256013Actual
2430517494.702024-02-2260111Actual
169323000.002022-05-256036Budget
3695731635.172025-01-2360113Actual
954326780.002022-12-236036Actual
1300415997.002023-03-256056Actual
1056123442.002023-01-236016Actual
1173412199.002023-02-226026Actual
47219800.002022-04-246016Budget
1281323202.002023-03-256016Actual
2599316521.002024-04-236016Actual
50089600.002022-08-256026Budget
2726019977.002024-05-246066Actual
194931324.192023-09-2460212Actual
1723214314.862023-07-2560111Actual
520516380.002022-08-256066Actual
674224700.002022-10-256013Actual
1651696876.002023-07-256013Actual
622816000.002022-09-246046Budget
1840213869.102023-08-2560611Actual
62759568.002022-09-246056Actual
71818000.002022-04-246066Budget
1808252145.002023-08-256067Actual
3831512558.002025-03-256073Actual
2498229009.002024-03-246036Actual
68795300.002022-10-256073Budget
3321340461.092024-10-2460111Actual
148379142.002023-05-256026Actual
3040156810.002024-08-246064Actual
553223757.582022-08-256068Actual
1240217227.002023-03-256063Actual
2924281144.002024-07-246014Actual
706731000.002022-10-256015Budget
183168875.392023-08-2560311Actual
151224960.002022-05-256065Actual
2604821839.002024-04-236036Actual
613111232.002022-09-246026Actual
1589715371.002023-06-256056Actual
2838114168.002024-06-246056Actual
1253250900.002023-03-256014Budget
193756934.932023-09-2460511Actual
1168523442.002023-02-226016Actual
2085541262.002023-11-256065Actual
211322789.382022-05-256028Actual
1885721022.002023-09-246016Actual
12674000.002022-05-256073Actual
3926022275.352025-03-2560113Actual
720624336.002022-10-256016Actual
3232132298.172024-09-2360612Actual
23925000.002022-06-256073Budget
641234000.002022-09-246017Budget
2064354358.002023-11-256063Actual
179609042.002023-08-256056Actual
786120900.002022-11-256013Budget
416630080.002022-07-256017Actual
791816000.002022-11-256063Actual
1504064584.002023-05-256067Actual
225420200.002022-06-256013Budget
276417788.142024-05-2460511Actual
3669420229.862025-01-2360311Actual
730227560.002022-10-256036Actual
1113527878.872023-01-236068Actual
2102214165.002023-11-256056Actual
263126400.002022-06-256065Budget
1982538033.002023-10-256065Actual
3398328903.002024-11-246036Actual
430544545.852022-07-256018Actual
1295820600.002023-03-256046Budget
3928736719.482025-03-2560213Actual
195223404.012023-09-2460612Actual
528934000.002022-08-256017Budget
851911830.002022-11-256056Actual
106109508.002023-01-236026Actual
3557117940.462024-12-2360411Actual
245062545.492024-02-2260112Actual
271499882.002024-05-246026Actual
1584529838.002023-06-256036Actual
266103971.052024-04-2360112Actual
3291111264.002024-10-246056Actual
1717248021.672023-07-256068Actual
182893054.012023-08-2560211Actual
334155334.902024-10-2460212Actual
3069217728.002024-08-246066Actual
585923280.002022-09-246064Actual
487728800.002022-08-256065Budget
3551716641.492024-12-2360211Actual
542760000.682022-08-256018Actual
1412432980.482023-04-246028Actual
865734880.002022-11-256017Actual
1486527351.002023-05-256036Actual
2262155614.002024-01-236063Actual
318344606.462022-06-256018Actual
2412653281.002024-02-226067Actual
3784320840.512025-02-2260311Actual
164012367.822023-06-2560112Actual
3810823970.122025-02-2260113Actual
204036362.582023-10-2560511Actual
594329760.002022-09-246015Actual
219436931.002023-12-236026Actual
1178328500.002023-02-226036Budget
898420460.002022-12-236013Actual
632914820.002022-09-246066Actual
753539100.002022-10-256017Budget
1042436800.002023-01-236015Actual
936227440.002022-12-236065Actual
3846953820.002025-03-256065Actual
2717726565.002024-05-246036Actual
759027200.002022-10-256067Budget
80336600.002022-04-246017Budget
3798819378.782025-02-2260112Actual
3173528620.002024-09-236036Actual
1804965780.002023-08-256017Actual
487628000.002022-08-256065Actual
1220421328.752023-02-226028Actual
1620021375.632023-06-2560111Actual
1979250815.002023-10-256015Actual
2577517402.002024-04-236073Actual
281024180.002022-06-256036Actual
2796968310.002024-06-246013Actual
586027400.002022-09-246064Budget
2492720344.002024-03-246016Actual
481832640.002022-08-256015Actual
304236400.002022-06-256017Actual
172879733.922023-07-2560311Actual
567313500.002022-09-246063Budget
3034017595.002024-08-246073Actual
1047929300.002023-01-236065Budget
35096480.002022-07-256073Actual
1491713689.002023-05-256056Actual
1820154364.222023-08-256068Actual
969018018.002022-12-236066Actual
1102963982.582023-01-236018Actual
1551760398.002023-06-256063Actual
184933741.252023-08-2560612Actual
2477433584.002024-03-246064Actual
3386848438.002024-11-246065Actual
2756011223.312024-05-2460211Actual
2773332004.552024-05-2460112Actual
2338513614.842024-01-2360411Actual
2500815672.002024-03-246046Actual
118614300.002022-05-256063Budget
1867259315.002023-09-246014Actual
520617400.002022-08-256066Budget
2395327351.002024-02-226036Actual
323119274.172022-06-256028Actual
2197130391.002023-12-236036Actual
3353429375.482024-10-2460213Actual
3199747324.692024-09-236028Actual
1557619734.002023-06-256073Actual
1711282452.622023-07-256018Actual
367487481.752025-01-2360511Actual
1328559591.592023-03-256018Actual
17548105248.002023-08-256013Actual
355746640.002022-07-256014Actual
1450689580.002023-05-256013Actual
2297415973.002024-01-236046Actual
264369727.542024-04-2360211Actual
295922672.002022-06-256066Actual
2170412558.002023-12-236073Actual
3633615585.002025-01-236056Actual
68806000.002022-10-256073Actual
712228560.002022-10-256065Actual
355849000.002022-07-256014Budget
194661234.822023-09-2460112Actual
1226130109.222023-02-226068Actual
3568923000.122024-12-2360112Actual
1121728100.002023-02-226013Budget
145531600.002022-05-256015Budget
1253147564.002023-03-256014Actual
3309388795.162024-10-246018Actual
1988521700.002023-10-256016Actual
2344320993.702024-01-2360611Actual
725410100.002022-10-256026Budget
2023453820.272023-10-256068Actual
1934810021.162023-09-2460411Actual
1548494723.002023-06-256013Actual
2226535879.022023-12-236068Actual
1273125392.002023-03-256065Actual
318429400.002022-06-256018Budget
3128531635.172024-08-2460213Actual
2471411362.002024-03-246073Actual
3657952203.572025-01-236068Actual
1614054906.652023-06-256068Actual
1056223800.002023-01-236016Budget
51509700.002022-08-256056Budget
3265153544.002024-10-246064Actual
2515755434.002024-03-246067Actual
1415646662.562023-04-246068Actual
3908024582.072025-03-2560611Actual
958914170.002022-12-236046Actual
79995300.002022-11-256073Budget
2847181328.002024-06-246017Actual
1374033009.002023-04-246065Actual
2123046662.562023-11-256028Actual
3271159119.002024-10-246015Actual
3217117176.612024-09-2360411Actual
679815680.002022-10-256063Actual
3211716337.232024-09-2360211Actual
3539743909.482024-12-236028Actual
184418000.002022-05-256066Budget
3007236653.572024-07-2460612Actual
865639100.002022-11-256017Budget
3259021114.002024-10-246073Actual
3406520066.002024-11-246066Actual
1291128500.002023-03-256036Budget
3645960398.002025-01-236067Actual
1415520.002022-04-246073Actual
50078112.002022-08-256026Actual
3036885652.002024-08-246014Actual
1573043997.002023-06-256065Actual
2646313275.472024-04-2360311Actual
1328642800.002023-03-256018Budget
3332727787.452024-10-2460611Actual
1425000.002022-04-246073Budget
2294829838.002024-01-236036Actual
3622927096.002025-01-236016Actual
1295722604.002023-03-256046Actual
1920647115.602023-09-246068Actual
1421820229.862023-04-2460111Actual
1291027209.002023-03-256036Actual
408321424.002022-07-256066Actual
753438000.002022-10-256017Actual
698330100.002022-10-256064Budget
254466234.922024-03-2460511Actual
174331349.722023-07-2560112Actual
1259034400.002023-03-256064Budget
309927940.272024-08-2460211Actual
3852924298.002025-03-256016Actual
3743428620.002025-02-226036Actual
3677822673.522025-01-2360611Actual
2761418894.732024-05-2460411Actual
385569563.002025-03-256026Actual
1034134400.002023-01-236064Budget
2697152118.002024-05-246064Actual
871525480.002022-11-256067Actual
944524800.002022-12-236016Budget
1905363806.002023-09-246017Actual
3601613386.002025-01-236073Actual
260205912.002024-04-236026Actual
2097030742.002023-11-256036Actual
440916000.002022-07-256068Budget
244143372.102024-02-2260511Actual
3654744327.662025-01-236028Actual
1201536700.002023-02-226017Budget
1592820495.002023-06-256066Actual
390483741.252025-03-2560511Actual
2274137781.002024-01-236064Actual
2330315110.622024-01-2360111Actual
2649012282.902024-04-2360411Actual
3516017373.002024-12-236046Actual
884525697.012022-11-256028Actual
33033920.002022-04-246015Actual
361627400.002022-07-256064Budget
91225300.002022-12-236073Budget
3400916470.002024-11-246046Actual
193215980.662023-09-2460311Actual
3728658995.002025-02-226015Actual
1758159202.002023-08-256063Actual
128629149.002023-03-256026Actual
220200.002022-04-246013Budget
183439733.922023-08-2560411Actual
342714400.002022-07-256063Actual
1215560218.872023-02-226018Actual
1182920600.002023-02-226046Budget
1047833810.002023-01-236065Actual
1516047568.632023-05-256068Actual
192943181.672023-09-2460211Actual
2933554896.002024-07-246015Actual
2634658350.652024-04-236068Actual
206547515.602022-05-256018Actual
2105022152.002023-11-256066Actual
1660822484.002023-07-256073Actual
791714800.002022-11-256063Budget
2486740365.002024-03-246065Actual
2389826522.002024-02-226016Actual
1075211800.002023-01-236056Budget
884616600.002022-11-256028Budget
24533668.862024-02-2260212Actual
198328200.002022-05-256067Budget
2735256810.002024-05-246067Actual
203496680.672023-10-2560311Actual
230913720.002022-06-256063Actual
1701970324.002023-07-256017Actual
2868435383.332024-06-2460111Actual
1864412916.002023-09-246073Actual
378168245.592025-02-2260211Actual
879846667.102022-11-256018Actual
542836400.002022-08-256018Budget
27412105381.832024-05-246018Actual
467849000.002022-08-256014Budget
2527744850.402024-03-246068Actual
1764011122.002023-08-256073Actual
2008259202.002023-10-256017Actual
380165285.962025-02-2260212Actual
1001715200.002022-12-236068Budget
1010027830.002023-01-236013Actual
1560453563.002023-06-256014Actual
374069563.002025-02-226026Actual
2132216381.922023-11-2560111Actual
174894161.472023-07-2560612Actual
3096431261.982024-08-2460111Actual
245632863.582024-02-2260612Actual
2676043642.422024-04-2360613Actual
3312150739.912024-10-246028Actual
3899413895.702025-03-2560311Actual
113120020.002022-05-256013Actual
234123213.582024-01-2360511Actual
440829697.092022-07-256068Actual
153942099.732023-05-2560112Actual
3421783358.692024-11-246018Actual
290410400.002022-06-256056Actual
1926624492.702023-09-2460111Actual
2850452118.002024-06-246067Actual
30844106636.402024-08-246018Actual
337020900.002022-07-256013Budget
2243820229.862023-12-2360611Actual
3592576797.002025-01-236013Actual
977339100.002022-12-236017Budget
203226934.932023-10-2560211Actual
96367644.002022-12-236056Actual
3190957960.002024-09-236067Actual
2767321985.212024-05-2460611Actual
553316000.002022-08-256068Budget
328715700.002022-06-256068Budget
510414040.002022-08-256046Actual
2747241400.342024-05-246068Actual
2950916825.002024-07-246046Actual
131544440.002022-05-256014Actual
2607416411.002024-04-236046Actual
244040900.002022-06-256014Budget
3324114047.832024-10-2460211Actual
1226019100.002023-02-226068Budget
1587117406.002023-06-256046Actual
3152752118.002024-09-236064Actual
2900522275.352024-06-2460113Actual
113565060.002023-02-226073Actual
416734000.002022-07-256017Budget
1628213232.922023-06-2560411Actual
283016659.002024-06-246026Actual
996031212.272022-12-236028Actual
18943120.002022-04-246014Actual
3261883030.002024-10-246014Actual
2583648510.002024-04-236064Actual
2821458664.002024-06-246065Actual
5197800.002022-04-246026Actual
3018930021.112024-07-2460613Actual
217115700.002022-05-256068Budget
1234428100.002023-03-256013Budget
3887960776.462025-03-256068Actual
1888410649.002023-09-246026Actual
3439122215.002024-11-2460311Actual
2380537943.002024-02-226015Actual
3176115461.002024-09-236046Actual
1107816000.002023-01-236028Budget
3119836800.382024-08-2460612Actual
2580366468.002024-04-236014Actual
1634113488.242023-06-2560611Actual
1459712318.002023-05-256073Actual
1094632800.002023-01-236067Budget
1154540500.002023-02-226015Budget
2610010388.002024-04-236056Actual
2211363148.002023-12-236017Actual
767330900.002022-10-256018Budget
1682229561.002023-07-256016Actual
2506522856.002024-03-246066Actual
1400162790.002023-04-246017Actual
618027040.002022-09-246036Actual
56923000.002022-04-246036Budget
184622291.232023-08-2560112Actual
91214120.002022-12-236073Actual
3772857988.532025-02-226068Actual
375231680.002022-07-256065Actual
904014560.002022-12-236063Actual
3280428159.002024-10-246016Actual
1494818687.002023-05-256066Actual
106099300.002023-01-236026Budget
959015600.002022-12-236046Budget
580348960.002022-09-246014Actual
767438182.102022-10-256018Actual
1215642800.002023-02-226018Budget
2995222215.002024-07-2460611Actual
378973702.962025-02-2260511Actual
118779598.002023-02-226056Actual
71717108.002022-04-246066Actual
265172655.062024-04-2360511Actual
3140743953.002024-09-236063Actual
24622700.002022-04-246064Budget
3748615160.002025-02-226056Actual
1001630909.232022-12-236068Actual
2841221039.002024-06-246066Actual
2654913994.642024-04-2360611Actual
3920039932.352025-03-2560612Actual
890019819.632022-11-256068Actual
1610842132.172023-06-256028Actual
2409476783.002024-02-226017Actual
85928200.002022-04-246067Budget
1314435328.002023-03-256017Actual
995916600.002022-12-236028Budget
3513428159.002024-12-236036Actual
837610088.002022-11-256026Actual
1300511800.002023-03-256056Budget
3113828481.082024-08-2460112Actual
1409687254.222023-04-246018Actual
3613664584.002025-01-236015Actual
16437410.002022-05-256026Actual
842528300.002022-11-256036Budget
2619293288.002024-04-236017Actual
847215600.002022-11-256046Budget
3586629698.302024-12-2360613Actual
810430100.002022-11-256064Budget
2992019467.082024-07-2460411Actual
3362376797.002024-11-246013Actual
2303121022.002024-01-236066Actual
1121828704.002023-02-226013Actual
1814286439.062023-08-256018Actual
3631019871.002025-01-236046Actual
402610192.002022-07-256056Actual
561523100.002022-09-246013Actual
38625480.002022-04-246065Actual
600128280.002022-09-246065Actual
647129400.002022-09-246067Actual
310028280.002022-06-256067Actual
720524800.002022-10-256016Budget
36519100504.472025-01-236018Actual
1908656810.002023-09-246067Actual
249324240.002022-06-256064Actual
225321780.002022-06-256013Actual
580449000.002022-09-246014Budget
1731413106.322023-07-2560411Actual
2882521299.032024-06-2460611Actual
1692911930.002023-07-256056Actual
1201434960.002023-02-226017Actual
1075311362.002023-01-236056Actual
534423520.002022-08-256067Actual
2871210879.692024-06-2460211Actual
786219800.002022-11-256013Actual
430636400.002022-07-256018Budget
1481022604.002023-05-256016Actual
2832927769.002024-06-246036Actual
982927200.002022-12-236067Budget
223539925.412023-12-2360211Actual
454813500.002022-08-256063Budget
2483441576.002024-03-246015Actual
1663653058.002023-07-256014Actual
3181820845.002024-09-236066Actual
2808981282.002024-06-246014Actual
3377660720.002024-11-246064Actual
857418018.002022-11-256066Actual
903914800.002022-12-236063Budget
17867878.002022-05-256056Actual
3489383628.002024-12-236014Actual
1028649082.002023-01-236014Actual
224981349.722023-12-2360112Actual
2070211242.002023-11-256073Actual
2238013742.502023-12-2360311Actual
3486519665.002024-12-236073Actual
3492663986.002024-12-236064Actual
3249874624.002024-10-246013Actual
1563733933.002023-06-256064Actual
1666935682.002023-07-256064Actual
2020355450.602023-10-256028Actual
3178713460.002024-09-236056Actual
3168027273.002024-09-236016Actual
1390915070.002023-04-246056Actual
235333149.752024-01-2360612Actual
3208932673.712024-09-2360111Actual
3465729698.302024-11-2460113Actual
3131529698.302024-08-2460613Actual
2691116905.002024-05-246073Actual
249422700.002022-06-256064Budget
3542954085.422024-12-236068Actual
1385725116.002023-04-246036Actual
3456510277.552024-11-2460212Actual
2017595137.702023-10-256018Actual
2903243579.262024-06-2460213Actual
164281349.722023-06-2560212Actual
271419800.002022-06-256016Budget
94937878.002022-12-236026Actual
1070620600.002023-01-236046Budget
1364539647.002023-04-246064Actual
323215600.002022-06-256028Budget
2185635880.002023-12-236065Actual
3710648128.002025-02-226063Actual
3861015142.002025-03-256046Actual
1994030391.002023-10-256036Actual
3294221872.002024-10-246066Actual
655451818.712022-09-246018Actual
2953512769.002024-07-246056Actual
1696024413.002023-07-256066Actual
243942680.002022-06-256014Actual
243336108.322024-02-2260211Actual
5206600.002022-04-246026Budget
233319829.672024-01-2360211Actual
2258897773.002024-01-236013Actual
1766852047.002023-08-256014Actual
2403521901.002024-02-226066Actual
27615460.002022-06-256026Actual
61617200.002022-04-246046Budget
172606108.322023-07-2560211Actual
1094735696.002023-01-236067Actual
3562924313.982024-12-2360611Actual
3881986076.932025-03-256018Actual
2983835383.332024-07-2460111Actual
618123400.002022-09-246036Budget
2280145881.002024-01-236015Actual
2400514165.002024-02-226056Actual
730328300.002022-10-256036Budget
1876442787.002023-09-246015Actual
3214417750.032024-09-2360311Actual
145437080.002022-05-256015Actual
38726400.002022-04-246065Budget
734917654.002022-10-256046Actual
113220200.002022-05-256013Budget
622719474.002022-09-246046Actual
102386486.002023-01-236073Actual
1193220600.002023-02-226066Budget
3447730841.762024-11-2460611Actual
152759447.742023-05-2560311Actual
3228923000.122024-09-2360112Actual
1602056810.002023-06-256067Actual
2533723379.922024-03-2460111Actual
3365647334.002024-11-246063Actual
3787024275.682025-02-2260411Actual
2787953263.652024-05-2460213Actual
328625939.442022-06-256068Actual
26287123042.772024-04-236018Actual
231014300.002022-06-256063Budget
143911909.312023-04-2460112Actual
3441818894.732024-11-2460411Actual
435331818.342022-07-256028Actual
3902121299.032025-03-2560411Actual
3480644436.002024-12-236063Actual
35108100.002022-07-256073Budget
159619800.002022-05-256016Budget
124839752.002023-03-256073Actual
296018000.002022-06-256066Budget
3872680224.002025-03-256017Actual
189649443.002023-09-246056Actual
1973233272.002023-10-256064Actual
215232316.762023-11-2560112Actual
3471430343.922024-11-2460613Actual
3536993325.552024-12-236018Actual
1015617700.002023-01-236063Budget
3875954648.002025-03-256067Actual
917043120.002022-12-236014Actual
29059700.002022-06-256056Budget
1855295680.002023-09-246013Actual
449220900.002022-08-256013Budget
1475036239.002023-05-256065Actual
1267240500.002023-03-256015Budget
1113419100.002023-01-236068Budget
3804841106.842025-02-2260612Actual
2936849514.002024-07-246065Actual
2199719289.002023-12-236046Actual
2283339961.002024-01-236065Actual
2205422152.002023-12-236066Actual
435417900.002022-07-256028Budget
1240117700.002023-03-256063Budget
1533418321.312023-05-2560611Actual
1281423800.002023-03-256016Budget
1089143700.002023-01-236017Actual
3046161438.002024-08-246015Actual
3896715727.652025-03-2560211Actual
1817038054.822023-08-256028Actual
481929000.002022-08-256015Budget
255942342.292024-03-2460612Actual
2043511579.702023-10-2560611Actual
1879742608.002023-09-246065Actual
1705243534.002023-07-256067Actual
547530000.132022-08-256028Actual
2438713106.322024-02-2260411Actual
2547714632.952024-03-2460611Actual
184316692.002022-05-256066Actual
3628429204.002025-01-236036Actual
3315350739.912024-10-246068Actual
3063514823.002024-08-246046Actual
674120900.002022-10-256013Budget
665916000.002022-09-246068Budget
954228300.002022-12-236036Budget
510316000.002022-08-256046Budget
505625272.002022-08-256036Actual
2099621901.002023-11-256046Actual
1489115371.002023-05-256046Actual
162559543.492023-06-2560311Actual
2268022245.002024-01-236073Actual
2912271760.002024-07-246013Actual
2785216141.902024-05-2460113Actual
1358522963.002023-04-246073Actual
192639240.002022-05-256017Actual
2818150053.002024-06-246015Actual
505723400.002022-08-256036Budget
2906329052.672024-06-2460613Actual
1999211051.002023-10-256056Actual
3666713895.702025-01-2360211Actual
534526700.002022-08-256067Budget
3013215173.462024-07-2460113Actual
3288517356.002024-10-246046Actual
163093085.922023-06-2560511Actual
3329515269.132024-10-2460411Actual
3527679488.002024-12-236017Actual
3090460218.872024-08-246068Actual
2161383720.002023-12-236013Actual
362566943.002025-01-236026Actual
3548937788.702024-12-2360111Actual
2758723360.772024-05-2460311Actual
239254671.002024-02-226026Actual
2685251750.002024-05-246063Actual
1462547499.002023-05-256014Actual
2191621022.002023-12-236016Actual
922530720.002022-12-236064Actual
3107824313.982024-08-2460611Actual
2465554418.002024-03-246063Actual
388310712.002022-07-256026Actual
255641196.532024-03-2460212Actual
3607659202.002025-01-236064Actual
871427200.002022-11-256067Budget
1349180730.002023-04-246013Actual
2091520796.002023-11-256016Actual
922630100.002022-12-236064Budget
3636721429.002025-01-236066Actual
1168623800.002023-02-226016Budget
2731983674.002024-05-246017Actual
1654964584.002023-07-256063Actual
1465734283.002023-05-256064Actual
1770033933.002023-08-256064Actual
3822369069.002025-03-256013Actual
174601183.762023-07-2560212Actual
772218546.882022-10-256028Actual
3356445516.142024-10-2460613Actual
47120800.002022-04-246016Actual
3453724223.552024-11-2460112Actual
16446600.002022-05-256026Budget
1320232844.002023-03-256067Actual
46298640.002022-08-256073Actual
1146138272.002023-02-226064Actual
33131600.002022-04-246015Budget
1127417296.002023-02-226063Actual
257629440.002022-06-256015Actual
1333326763.702023-03-256028Actual
173918564.002022-05-256046Actual
3078455200.002024-08-246067Actual
633017400.002022-09-246066Budget
2977851227.792024-07-246068Actual
3187786020.002024-09-236017Actual
1433113488.242023-04-2460611Actual
3837652118.002025-03-256064Actual
183703341.252023-08-2560511Actual
257731600.002022-06-256015Budget
57568100.002022-09-246073Budget
982825200.002022-12-236067Actual
2812152992.002024-06-246064Actual
2126243038.252023-11-256068Actual
824429200.002022-11-256065Budget
2856498274.122024-06-246018Actual
810329120.002022-11-256064Actual
991130900.002022-12-236018Budget
1089036700.002023-01-236017Budget
368664992.342025-01-2360212Actual
253653435.932024-03-2460211Actual
2989325192.722024-07-2460311Actual
2300015672.002024-01-236056Actual
3392824971.002024-11-246016Actual
422326700.002022-07-256067Budget
3049449639.002024-08-246065Actual
1146234400.002023-02-226064Budget
3415753130.002024-11-246067Actual
3240837123.002024-09-2360213Actual
3477374382.002024-12-236013Actual
1140450900.002023-02-226014Budget
235032673.152024-01-2360112Actual
3075172450.002024-08-246017Actual
2894533913.092024-06-2460612Actual
2873920803.272024-06-2460311Actual
898320900.002022-12-236013Budget
818732960.002022-11-256015Actual
6639700.002022-04-246056Budget
916945100.002022-12-236014Budget
85188700.002022-11-256056Budget
3766893674.042025-02-226018Actual
206629400.002022-05-256018Budget
1958187009.002023-10-256013Actual
310128200.002022-06-256067Budget
277614943.402024-05-2460212Actual
1471744894.002023-05-256015Actual
3816447937.232025-02-2260613Actual
271319292.002022-06-256016Actual
2220673391.842023-12-236018Actual
818631000.002022-11-256015Budget
1799024613.002023-08-256066Actual
3893934697.152025-03-2560111Actual
3931841965.192025-03-2560613Actual
1160333120.002023-02-226065Actual
3683818008.542025-01-2360112Actual
339556943.002024-11-246026Actual
1009928100.002023-01-236013Budget
229204822.002024-01-236026Actual
2037613232.922023-10-2560411Actual
56822698.002022-04-246036Actual
3344740715.352024-10-2460612Actual
3583530989.552024-12-2360213Actual
5814300.002022-04-246063Budget
3604481282.002025-01-236014Actual
1080820600.002023-01-236066Budget
304336600.002022-06-256017Budget
24526040.002022-04-246064Actual
1183019016.002023-02-226046Actual
2270853563.002024-01-236014Actual
144474008.282023-04-2460612Actual
117339300.002023-02-226026Budget
3243933572.052024-09-2360613Actual
1333416000.002023-03-256028Budget
3757673600.002025-02-226017Actual
19040900.002022-04-246014Budget
225293894.452023-12-2360612Actual
1070520930.002023-01-236046Actual
3101922902.252024-08-2460311Actual
263034240.002022-06-256065Actual
317076517.002024-09-236026Actual

Generated 2025-05-24 09:44:04.072 UTC