[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '60'  >   SHUFFLE   SKIP 301   

802 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
865734880.002022-11-236017Actual
1080720511.002023-01-216066Actual
594229000.002022-09-226015Budget
1602056810.002023-06-236067Actual
3036885652.002024-08-226014Actual
430636400.002022-07-236018Budget
2344320993.702024-01-2160611Actual
192943181.672023-09-2260211Actual
369929000.002022-07-236015Budget
3427644745.852024-11-226068Actual
234123213.582024-01-2160511Actual
3551716641.492024-12-2160211Actual
2114250232.002023-11-236067Actual
1215560218.872023-02-206018Actual
271499882.002024-05-226026Actual
481929000.002022-08-236015Budget
3846953820.002025-03-236065Actual
183703341.252023-08-2360511Actual
2202310850.002023-12-216056Actual
3447730841.762024-11-2260611Actual
547530000.132022-08-236028Actual
832824800.002022-11-236016Budget
1465734283.002023-05-236064Actual
344457558.352024-11-2260511Actual
1934810021.162023-09-2260411Actual
1080820600.002023-01-216066Budget
397914352.002022-07-236046Actual
3271159119.002024-10-226015Actual
94937878.002022-12-216026Actual
977242800.002022-12-216017Actual
665823031.812022-09-226068Actual
3055422793.002024-08-226016Actual
3834381282.002025-03-236014Actual
542760000.682022-08-236018Actual
1826117494.702023-08-2360111Actual
277614943.402024-05-2260212Actual
1608082361.712023-06-236018Actual
884525697.012022-11-236028Actual
2330315110.622024-01-2160111Actual
311668809.432024-08-2260212Actual
3202960776.462024-09-216068Actual
318429400.002022-06-236018Budget
343648398.792024-11-2260211Actual
323119274.172022-06-236028Actual
1056223800.002023-01-216016Budget
1103042800.002023-01-216018Budget
2283339961.002024-01-216065Actual
2232517367.042023-12-2160111Actual
2672957177.762024-04-2160213Actual
3804841106.842025-02-2060612Actual
2506522856.002024-03-226066Actual
184933741.252023-08-2360612Actual
586027400.002022-09-226064Budget
2085541262.002023-11-236065Actual
2977851227.792024-07-226068Actual
2318378284.362024-01-216018Actual
3415753130.002024-11-226067Actual
1259034400.002023-03-236064Budget
449220900.002022-08-236013Budget
496018600.002022-08-236016Budget
641344000.002022-09-226017Actual
380165285.962025-02-2060212Actual
23915940.002022-06-236073Actual
3063514823.002024-08-226046Actual
390483741.252025-03-2360511Actual
2800247817.002024-06-226063Actual
698428280.002022-10-236064Actual
3371518113.002024-11-226073Actual
1654964584.002023-07-236063Actual
68795300.002022-10-236073Budget
2037613232.922023-10-2360411Actual
3586629698.302024-12-2160613Actual
3542954085.422024-12-216068Actual
318344606.462022-06-236018Actual
3211716337.232024-09-2160211Actual
2835518241.002024-06-226046Actual
665916000.002022-09-226068Budget
1075311362.002023-01-216056Actual
304236400.002022-06-236017Actual
1888410649.002023-09-226026Actual
958914170.002022-12-216046Actual
3616949639.002025-01-216065Actual
1121728100.002023-02-206013Budget
1089036700.002023-01-216017Budget
79995300.002022-11-236073Budget
660117900.002022-09-226028Budget
1075211800.002023-01-216056Budget
487628000.002022-08-236065Actual
3199747324.692024-09-216028Actual
61329600.002022-09-226026Budget
2599316521.002024-04-216016Actual
2020355450.602023-10-236028Actual
2818150053.002024-06-226015Actual
674224700.002022-10-236013Actual
1967222245.002023-10-236073Actual
1358522963.002023-04-226073Actual
1042540500.002023-01-216015Budget
495917472.002022-08-236016Actual
2847181328.002024-06-226017Actual
2685251750.002024-05-226063Actual
1028649082.002023-01-216014Actual
2693985284.002024-05-226014Actual
3090460218.872024-08-226068Actual
2380537943.002024-02-206015Actual
71818000.002022-04-226066Budget
890019819.632022-11-236068Actual
2280145881.002024-01-216015Actual
2933554896.002024-07-226015Actual
254466234.922024-03-2260511Actual
3746016470.002025-02-206046Actual
786120900.002022-11-236013Budget
2243820229.862023-12-2160611Actual
3018930021.112024-07-2260613Actual
2868435383.332024-06-2260111Actual
2064354358.002023-11-236063Actual
3403513035.002024-11-226056Actual
388310712.002022-07-236026Actual
1273029300.002023-03-236065Budget
1973233272.002023-10-236064Actual
1015617700.002023-01-216063Budget
1714032980.482023-07-236028Actual
2197130391.002023-12-216036Actual
3607659202.002025-01-216064Actual
152482991.242023-05-2360211Actual
1361346488.002023-04-226014Actual
991260000.682022-12-216018Actual
725311336.002022-10-236026Actual
3737925290.002025-02-206016Actual
1634113488.242023-06-2360611Actual
1961361175.002023-10-236063Actual
334155334.902024-10-2260212Actual
1113419100.002023-01-216068Budget
3158763342.002024-09-216015Actual
1183019016.002023-02-206046Actual
1687732249.002023-07-236036Actual
810430100.002022-11-236064Budget
2110958604.002023-11-236017Actual
328715700.002022-06-236068Budget
300405188.092024-07-2260212Actual
2808981282.002024-06-226014Actual
818631000.002022-11-236015Budget
1651696876.002023-07-236013Actual
1891224865.002023-09-226036Actual
613111232.002022-09-226026Actual
1370751308.002023-04-226015Actual
2924281144.002024-07-226014Actual
679815680.002022-10-236063Actual
2956621642.002024-07-226066Actual
164572799.752023-06-2360612Actual
3149488274.002024-09-216014Actual
2744055758.182024-05-226028Actual
1692911930.002023-07-236056Actual
1628213232.922023-06-2360411Actual
3465729698.302024-11-2260113Actual
2300015672.002024-01-216056Actual
1785324865.002023-08-236016Actual
865639100.002022-11-236017Budget
622719474.002022-09-226046Actual
2091520796.002023-11-236016Actual
3872680224.002025-03-236017Actual
1530213360.582023-05-2360411Actual
219436931.002023-12-216026Actual
2712224865.002024-05-226016Actual
3350726391.222024-10-2260113Actual
137222700.002022-05-236064Budget
235333149.752024-01-2160612Actual
164012367.822023-06-2360112Actual
1864412916.002023-09-226073Actual
786219800.002022-11-236013Actual
2812152992.002024-06-226064Actual
3107824313.982024-08-2260611Actual
1009928100.002023-01-216013Budget
890115200.002022-11-236068Budget
679714800.002022-10-236063Budget
2173252241.002023-12-216014Actual
2527744850.402024-03-226068Actual
3176115461.002024-09-216046Actual
777816546.842022-10-236068Actual
71717108.002022-04-226066Actual
2649012282.902024-04-2160411Actual
2397919088.002024-02-206046Actual
1840213869.102023-08-2360611Actual
2403521901.002024-02-206066Actual
374069563.002025-02-206026Actual
3240837123.002024-09-2160213Actual
3365647334.002024-11-226063Actual
68806000.002022-10-236073Actual
534423520.002022-08-236067Actual
745218100.002022-10-236066Budget
594329760.002022-09-226015Actual
3291111264.002024-10-226056Actual
440916000.002022-07-236068Budget
3280428159.002024-10-226016Actual
2471411362.002024-03-226073Actual
753539100.002022-10-236017Budget
936329200.002022-12-216065Budget
879730900.002022-11-236018Budget
2312361594.002024-01-216067Actual
608419656.002022-09-226016Actual
3049449639.002024-08-226065Actual
179609042.002023-08-236056Actual
369828000.002022-07-236015Actual
3574837191.882024-12-2160612Actual
2862448788.352024-06-226068Actual
1306120600.002023-03-236066Budget
969018018.002022-12-216066Actual
3518611689.002024-12-216056Actual
172606108.322023-07-2360211Actual
317076517.002024-09-216026Actual
1592820495.002023-06-236066Actual
204036362.582023-10-2360511Actual
1267343056.002023-03-236015Actual
2029420707.532023-10-2360111Actual
2140413614.842023-11-2360411Actual
1400162790.002023-04-226017Actual
243336108.322024-02-2060211Actual
1504064584.002023-05-236067Actual
1979250815.002023-10-236015Actual
1173412199.002023-02-206026Actual
1462547499.002023-05-236014Actual
2703153903.002024-05-226015Actual
3321340461.092024-10-2260111Actual
3530963388.002024-12-216067Actual
2821458664.002024-06-226065Actual
622816000.002022-09-226046Budget
2389826522.002024-02-206016Actual
706731000.002022-10-236015Budget
253653435.932024-03-2260211Actual
362566943.002025-01-216026Actual
1799024613.002023-08-236066Actual
2912271760.002024-07-226013Actual
2691116905.002024-05-226073Actual
309927940.272024-08-2260211Actual
3274457587.002024-10-226065Actual
56923000.002022-04-226036Budget
104624000.012022-04-226068Actual
3459741498.342024-11-2260612Actual
1817038054.822023-08-236028Actual
131640900.002022-05-236014Budget
1425000.002022-04-226073Budget
2486740365.002024-03-226065Actual
223539925.412023-12-2160211Actual
24622700.002022-04-226064Budget
174331349.722023-07-2360112Actual
647026700.002022-09-226067Budget
148379142.002023-05-236026Actual
3633615585.002025-01-216056Actual
1870433584.002023-09-226064Actual
1201536700.002023-02-206017Budget
3628429204.002025-01-216036Actual
3060925768.002024-08-226036Actual
2767321985.212024-05-2260611Actual
383522464.002022-07-236016Actual
3178713460.002024-09-216056Actual
310128200.002022-06-236067Budget
1178328500.002023-02-206036Budget
1917459800.682023-09-226028Actual
145437080.002022-05-236015Actual
1070620600.002023-01-216046Budget
1522023824.612023-05-2360111Actual
3480644436.002024-12-216063Actual
810329120.002022-11-236064Actual
2654913994.642024-04-2160611Actual
2589857641.002024-04-216015Actual
243942680.002022-06-236014Actual
1295820600.002023-03-236046Budget
281024180.002022-06-236036Actual
824527440.002022-11-236065Actual
3383663176.002024-11-226015Actual
2011545926.002023-10-236067Actual
285715600.002022-06-236046Actual
3792826719.342025-02-2060611Actual
1034228980.002023-01-216064Actual
416630080.002022-07-236017Actual
204951985.902023-10-2360112Actual
198328200.002022-05-236067Budget
706627160.002022-10-236015Actual
1385725116.002023-04-226036Actual
1573043997.002023-06-236065Actual
3386848438.002024-11-226065Actual
3852924298.002025-03-236016Actual
515110400.002022-08-236056Actual
199129745.002023-10-236026Actual
3825642608.002025-03-236063Actual
3075172450.002024-08-226017Actual
1328559591.592023-03-236018Actual
1982538033.002023-10-236065Actual
542836400.002022-08-236018Budget
3798819378.782025-02-2060112Actual
3920039932.352025-03-2360612Actual
1858558125.002023-09-226063Actual
2577517402.002024-04-216073Actual
3613664584.002025-01-216015Actual
2915548300.002024-07-226063Actual
3926022275.352025-03-2360113Actual
35096480.002022-07-236073Actual
2412653281.002024-02-206067Actual
50089600.002022-08-236026Budget
2137713232.922023-11-2360311Actual
1996618812.002023-10-236046Actual
2697152118.002024-05-226064Actual
3356445516.142024-10-2260613Actual
454713020.002022-08-236063Actual
879846667.102022-11-236018Actual
271319292.002022-06-236016Actual
1182920600.002023-02-206046Budget
375328800.002022-07-236065Budget
265172655.062024-04-2160511Actual
1234325806.002023-03-236013Actual
106109508.002023-01-216026Actual
473627400.002022-08-236064Budget
2640825058.672024-04-2160111Actual
1380223860.002023-04-226016Actual
2758723360.772024-05-2260311Actual
351068413.002024-12-216026Actual
56822698.002022-04-226036Actual
85188700.002022-11-236056Budget
734917654.002022-10-236046Actual
245062545.492024-02-2060112Actual
3492663986.002024-12-216064Actual
977339100.002022-12-216017Budget
2191621022.002023-12-216016Actual
3816447937.232025-02-2060613Actual
1154540500.002023-02-206015Budget
416734000.002022-07-236017Budget
1808252145.002023-08-236067Actual
2395327351.002024-02-206036Actual
3928736719.482025-03-2360213Actual
3666713895.702025-01-2160211Actual
1409687254.222023-04-226018Actual
3406520066.002024-11-226066Actual
2120295680.142023-11-236018Actual
122080.002022-04-226013Actual
3896715727.652025-03-2360211Actual
698330100.002022-10-236064Budget
195223404.012023-09-2260612Actual
3181820845.002024-09-216066Actual
402610192.002022-07-236056Actual
2017595137.702023-10-236018Actual
982825200.002022-12-216067Actual
3636721429.002025-01-216066Actual
1876442787.002023-09-226015Actual
1453867095.002023-05-236063Actual
2226535879.022023-12-216068Actual
3344740715.352024-10-2260612Actual
17867878.002022-05-236056Actual
174894161.472023-07-2360612Actual
3778830841.762025-02-2060111Actual
1015515939.002023-01-216063Actual
229204822.002024-01-216026Actual
266423971.052024-04-2160612Actual
3516017373.002024-12-216046Actual
40279700.002022-07-236056Budget
1764011122.002023-08-236073Actual
1121828704.002023-02-206013Actual
183168875.392023-08-2360311Actual
276417788.142024-05-2260511Actual
3214417750.032024-09-2160311Actual
3238124696.452024-09-2160113Actual
1042436800.002023-01-216015Actual
3501941897.002024-12-216065Actual
3875954648.002025-03-236067Actual
3400916470.002024-11-226046Actual
1415646662.562023-04-226068Actual
2182453775.002023-12-216015Actual
847215600.002022-11-236046Budget
260205912.002024-04-216026Actual
487728800.002022-08-236065Budget
1512836604.792023-05-236028Actual
85828840.002022-04-226067Actual
378973702.962025-02-2060511Actual
804849440.002022-11-236014Actual
296018000.002022-06-236066Budget
3001225936.352024-07-2260112Actual
904014560.002022-12-216063Actual
194931324.192023-09-2260212Actual
27615460.002022-06-236026Actual
1102963982.582023-01-216018Actual
2995222215.002024-07-2260611Actual
1001630909.232022-12-216068Actual
1672946868.002023-07-236015Actual
1705243534.002023-07-236067Actual
3707380454.002025-02-206013Actual
1034134400.002023-01-216064Budget
1267240500.002023-03-236015Budget
2948325786.002024-07-226036Actual
3810823970.122025-02-2060113Actual
1516047568.632023-05-236068Actual
2002320294.002023-10-236066Actual
2082346644.002023-11-236015Actual
2170412558.002023-12-216073Actual
520617400.002022-08-236066Budget
46298640.002022-08-236073Actual
3631019871.002025-01-216046Actual
842427560.002022-11-236036Actual
257731600.002022-06-236015Budget
2289324639.002024-01-216016Actual
857418018.002022-11-236066Actual
944524800.002022-12-216016Budget
16437410.002022-05-236026Actual
481832640.002022-08-236015Actual
2126243038.252023-11-236068Actual
339556943.002024-11-226026Actual
1790827427.002023-08-236036Actual
1481022604.002023-05-236016Actual
1814286439.062023-08-236018Actual
567413720.002022-09-226063Actual
2438713106.322024-02-2060411Actual
3253145299.002024-10-226063Actual
2962571162.002024-07-226017Actual
239254671.002024-02-206026Actual
361529120.002022-07-236064Actual
2547714632.952024-03-2260611Actual
510414040.002022-08-236046Actual
2619293288.002024-04-216017Actual
104715700.002022-04-226068Budget
225321780.002022-06-236013Actual
3760849680.002025-02-206067Actual
61516692.002022-04-226046Actual
2832927769.002024-06-226036Actual
2787953263.652024-05-2260213Actual
271419800.002022-06-236016Budget
290410400.002022-06-236056Actual
2097030742.002023-11-236036Actual
759132640.002022-10-236067Actual
3728658995.002025-02-206015Actual
1533418321.312023-05-2360611Actual
3477374382.002024-12-216013Actual
203496680.672023-10-2360311Actual
1220316000.002023-02-206028Budget
118779598.002023-02-206056Actual
31969100504.472024-09-216018Actual
2220673391.842023-12-216018Actual
184316692.002022-05-236066Actual
660221819.672022-09-226028Actual
3645960398.002025-01-216067Actual
35108100.002022-07-236073Budget
1339019100.002023-03-236068Budget
5716320.002022-04-226063Actual
224981349.722023-12-2160112Actual
3683818008.542025-01-2160112Actual
3669420229.862025-01-2160311Actual
2359295680.002024-02-206013Actual
230913720.002022-06-236063Actual
169323000.002022-05-236036Budget
3663935880.152025-01-2160111Actual
2102214165.002023-11-236056Actual
2199719289.002023-12-216046Actual
6639700.002022-04-226056Budget
2747241400.342024-05-226068Actual
2335812852.062024-01-2160311Actual
3040156810.002024-08-226064Actual
3899413895.702025-03-2360311Actual
217115700.002022-05-236068Budget
954228300.002022-12-216036Budget
1450689580.002023-05-236013Actual
3046161438.002024-08-226015Actual
3471430343.922024-11-2260613Actual
2238013742.502023-12-2160311Actual
113220200.002022-05-236013Budget
2806118975.002024-06-226073Actual
249422700.002022-06-236064Budget
182893054.012023-08-2360211Actual
1970059471.002023-10-236014Actual
3822369069.002025-03-236013Actual
192639240.002022-05-236017Actual
2462286112.002024-03-226013Actual
528934000.002022-08-236017Budget
3698430666.742025-01-2160213Actual
1711282452.622023-07-236018Actual
3015930989.552024-07-2260213Actual
2362553820.002024-02-206063Actual
205221183.762023-10-2360212Actual
2521796677.122024-03-226018Actual
3677822673.522025-01-2160611Actual
118614300.002022-05-236063Budget
383618600.002022-07-236016Budget
3536993325.552024-12-216018Actual
600028800.002022-09-226065Budget
1855295680.002023-09-226013Actual
2622578218.002024-04-216067Actual
3554419085.162024-12-2160311Actual
3300181328.002024-10-226017Actual
142462959.322023-04-2260211Actual
2921421114.002024-07-226073Actual
393323400.002022-07-236036Budget
3433639315.322024-11-2260111Actual
3866723714.002025-03-236066Actual
1168523442.002023-02-206016Actual
151224960.002022-05-236065Actual
178808062.002023-08-236026Actual
3374377004.002024-11-226014Actual
930932000.002022-12-216015Actual
3028146851.002024-08-226063Actual
1253250900.002023-03-236014Budget
80005400.002022-11-236073Actual
3489383628.002024-12-216014Actual
18943120.002022-04-226014Actual
1226130109.222023-02-206068Actual
3259021114.002024-10-226073Actual
720624336.002022-10-236016Actual
1306221349.002023-03-236066Actual
102386486.002023-01-216073Actual
1598776783.002023-06-236017Actual
3580816948.942024-12-2160113Actual
3654744327.662025-01-216028Actual
1551760398.002023-06-236063Actual
1160229300.002023-02-206065Budget
1475036239.002023-05-236065Actual
328625939.442022-06-236068Actual
17548105248.002023-08-236013Actual
2211363148.002023-12-216017Actual
2324349380.792024-01-216068Actual
206547515.602022-05-236018Actual
449120460.002022-08-236013Actual
96367644.002022-12-216056Actual
174601183.762023-07-2360212Actual
1758159202.002023-08-236063Actual
1676247990.002023-07-236065Actual
3863615018.002025-03-236056Actual
1893815371.002023-09-226046Actual
2965856856.002024-07-226067Actual
194661234.822023-09-2260112Actual
3568923000.122024-12-2160112Actual
27626600.002022-06-236026Budget
5206600.002022-04-226026Budget
137121840.002022-05-236064Actual
2076336149.002023-11-236064Actual
1494818687.002023-05-236066Actual
50078112.002022-08-236026Actual
1690316175.002023-07-236046Actual
172879733.922023-07-2360311Actual
80237080.002022-04-226017Actual
528833280.002022-08-236017Actual
2512468889.002024-03-226017Actual
641234000.002022-09-226017Budget
954326780.002022-12-216036Actual
712228560.002022-10-236065Actual
1421820229.862023-04-2260111Actual
2571461803.002024-04-216063Actual
553223757.582022-08-236068Actual
254199257.312024-03-2260411Actual
3813532280.802025-02-2060213Actual
430544545.852022-07-236018Actual
94348000.462022-04-226018Actual
3468430343.922024-11-2260213Actual
791714800.002022-11-236063Budget
1620021375.632023-06-2360111Actual
215232316.762023-11-2360112Actual
1113527878.872023-01-216068Actual
1065829601.002023-01-216036Actual
1047833810.002023-01-216065Actual
2580366468.002024-04-216014Actual
1433113488.242023-04-2260611Actual
1548494723.002023-06-236013Actual
3066113637.002024-08-226056Actual
3119836800.382024-08-2260612Actual
249544621.002024-03-226026Actual
2262155614.002024-01-216063Actual
3931841965.192025-03-2360613Actual
193215980.662023-09-2260311Actual
3137475141.002024-09-216013Actual
618027040.002022-09-226036Actual
368664992.342025-01-2160212Actual
151326400.002022-05-236065Budget
871525480.002022-11-236067Actual
3456510277.552024-11-2260212Actual
159519968.002022-05-236016Actual
243609639.242024-02-2060311Actual
1215642800.002023-02-206018Budget
3190957960.002024-09-216067Actual
211415600.002022-05-236028Budget
1207231556.002023-02-206067Actual
189649443.002023-09-226056Actual
618123400.002022-09-226036Budget
214312895.492023-11-2360511Actual
824429200.002022-11-236065Budget
3217117176.612024-09-2160411Actual
1940617367.042023-09-2260611Actual
2785216141.902024-05-2260113Actual
38849600.002022-07-236026Budget
473529760.002022-08-236064Actual
1374033009.002023-04-226065Actual
209427535.002023-11-236026Actual
936227440.002022-12-216065Actual
3315350739.912024-10-226068Actual
857318100.002022-11-236066Budget
561620900.002022-09-226013Budget
57558080.002022-09-226073Actual
3787024275.682025-02-2060411Actual
2400514165.002024-02-206056Actual
745115132.002022-10-236066Actual
1240117700.002023-03-236063Budget
832725506.002022-11-236016Actual
408417400.002022-07-236066Budget
1273125392.002023-03-236065Actual
91225300.002022-12-216073Budget
3261883030.002024-10-226014Actual
2240713869.102023-12-2160411Actual
3152752118.002024-09-216064Actual
1563733933.002023-06-236064Actual
2368411242.002024-02-206073Actual
80336600.002022-04-226017Budget
1349180730.002023-04-226013Actual
995916600.002022-12-216028Budget
337020900.002022-07-236013Budget
1388319088.002023-04-226046Actual
2105022152.002023-11-236066Actual
2338513614.842024-01-2160411Actual
842528300.002022-11-236036Budget
162283277.422023-06-2360211Actual
3710648128.002025-02-206063Actual
1065928500.002023-01-216036Budget
2205422152.002023-12-216066Actual
3329515269.132024-10-2260411Actual
30844106636.402024-08-226018Actual
3784320840.512025-02-2060311Actual
12674000.002022-05-236073Actual
1394021022.002023-04-226066Actual
36519100504.472025-01-216018Actual
355849000.002022-07-236014Budget
2761418894.732024-05-2260411Actual
205513856.152023-10-2360612Actual
2474257722.002024-03-226014Actual
144474008.282023-04-2260612Actual
3288517356.002024-10-226046Actual
1560453563.002023-06-236014Actual
1804965780.002023-08-236017Actual
847114040.002022-11-236046Actual
398016000.002022-07-236046Budget
117339300.002023-02-206026Budget
2043511579.702023-10-2360611Actual
1766852047.002023-08-236014Actual
2871210879.692024-06-2260211Actual
871427200.002022-11-236067Budget
192736600.002022-05-236017Budget
1089143700.002023-01-216017Actual
391689788.182025-03-2360212Actual
16446600.002022-05-236026Budget
3265153544.002024-10-226064Actual
1028550900.002023-01-216014Budget
2631567864.472024-04-216028Actual
916945100.002022-12-216014Budget
3527679488.002024-12-216017Actual
163093085.922023-06-2360511Actual
257629440.002022-06-236015Actual
255942342.292024-03-2260612Actual
1403459202.002023-04-226067Actual
255641196.532024-03-2260212Actual
26287123042.772024-04-216018Actual
184622291.232023-08-2360112Actual
2568186112.002024-04-216013Actual
435331818.342022-07-236028Actual
124839752.002023-03-236073Actual
2720318897.002024-05-226046Actual
2430517494.702024-02-2060111Actual
655336400.002022-09-226018Budget
3146618458.002024-09-216073Actual
712329200.002022-10-236065Budget
113565060.002023-02-206073Actual
2676043642.422024-04-2160613Actual
2903243579.262024-06-2260213Actual
3539743909.482024-12-216028Actual
1926624492.702023-09-2260111Actual
608318600.002022-09-226016Budget
2023453820.272023-10-236068Actual
1776036732.002023-08-236015Actual
1731413106.322023-07-2360411Actual
169224336.002022-05-236036Actual
57568100.002022-09-226073Budget
440829697.092022-07-236068Actual
903914800.002022-12-216063Budget
249324240.002022-06-236064Actual
2135010307.332023-11-2360211Actual
2936849514.002024-07-226065Actual
580348960.002022-09-226014Actual
2607416411.002024-04-216046Actual
3069217728.002024-08-226066Actual
3007236653.572024-07-2260612Actual
2258897773.002024-01-216013Actual
184418000.002022-05-236066Budget
3595747093.002025-01-216063Actual
328316730.002024-10-226026Actual
3887960776.462025-03-236068Actual
1879742608.002023-09-226065Actual
435417900.002022-07-236028Budget
51509700.002022-08-236056Budget
2859250252.022024-06-226028Actual
2374536149.002024-02-206064Actual
3743428620.002025-02-206036Actual
3332727787.452024-10-2260611Actual
46308100.002022-08-236073Budget
2906329052.672024-06-2260613Actual
1258938272.002023-03-236064Actual
2409476783.002024-02-206017Actual
3557117940.462024-12-2160411Actual
1820154364.222023-08-236068Actual
991130900.002022-12-216018Budget
3583530989.552024-12-2160213Actual
3748615160.002025-02-206056Actual
1471744894.002023-05-236015Actual
3131529698.302024-08-2260613Actual
2161383720.002023-12-216013Actual
3548937788.702024-12-2160111Actual
898320900.002022-12-216013Budget
3858425502.002025-03-236036Actual
1999211051.002023-10-236056Actual
884616600.002022-11-236028Budget
1201434960.002023-02-206017Actual
725410100.002022-10-236026Budget
159619800.002022-05-236016Budget
3689730830.062025-01-2160612Actual
1430010402.022023-04-2260411Actual
3187786020.002024-09-216017Actual
3312150739.912024-10-226028Actual
2321136604.792024-01-216028Actual
2008259202.002023-10-236017Actual
310028280.002022-06-236067Actual
1291128500.002023-03-236036Budget
1988521700.002023-10-236016Actual
1314536700.002023-03-236017Budget
1491713689.002023-05-236056Actual
2099621901.002023-11-236046Actual
2444618512.812024-02-2060611Actual
1920647115.602023-09-226068Actual
720524800.002022-10-236016Budget
1723214314.862023-07-2360111Actual
336921840.002022-07-236013Actual
3249874624.002024-10-226013Actual
1300415997.002023-03-236056Actual
3398328903.002024-11-226036Actual
3168027273.002024-09-216016Actual
27412105381.832024-05-226018Actual
1994030391.002023-10-236036Actual
3521719340.002024-12-216066Actual
1486527351.002023-05-236036Actual
47120800.002022-04-226016Actual
851911830.002022-11-236056Actual
2270853563.002024-01-216014Actual
3377660720.002024-11-226064Actual
3843658126.002025-03-236015Actual
2950916825.002024-07-226046Actual
3722649680.002025-02-206064Actual
730328300.002022-10-236036Budget
561523100.002022-09-226013Actual
1737317367.042023-07-2360611Actual
2726019977.002024-05-226066Actual
1412432980.482023-04-226028Actual
3772857988.532025-02-206068Actual
94429400.002022-04-226018Budget
131544440.002022-05-236014Actual
3208932673.712024-09-2160111Actual
2503411051.002024-03-226056Actual
298666947.702024-07-2260211Actual
321987329.622024-09-2160511Actual
3412478200.002024-11-226017Actual
263034240.002022-06-236065Actual
1427313106.322023-04-2260311Actual
73968700.002022-10-236056Budget
62749700.002022-09-226056Budget
1193120302.002023-02-206066Actual
467849000.002022-08-236014Budget
2533723379.922024-03-2260111Actual
1127417296.002023-02-206063Actual
3439122215.002024-11-2260311Actual
1056123442.002023-01-216016Actual
3884739309.392025-03-236028Actual
158174922.002023-06-236026Actual
1489115371.002023-05-236046Actual
2383839154.002024-02-206065Actual
2073055506.002023-11-236014Actual
1908656810.002023-09-226067Actual
2610010388.002024-04-216056Actual
3392824971.002024-11-226016Actual
215543404.012023-11-2360612Actual
3751725095.002025-02-206066Actual
3128531635.172024-08-2260213Actual
3513428159.002024-12-216036Actual
1107726484.912023-01-216028Actual
3140743953.002024-09-216063Actual
3441818894.732024-11-2260411Actual
217024000.012022-05-236068Actual
3893934697.152025-03-2360111Actual
1320232844.002023-03-236067Actual
2477433584.002024-03-226064Actual
99215600.002022-04-226028Budget
1682229561.002023-07-236016Actual
944624102.002022-12-216016Actual
3078455200.002024-08-226067Actual
2418688069.392024-02-206018Actual
767438182.102022-10-236018Actual
2989325192.722024-07-2260311Actual
225293894.452023-12-2160612Actual
632914820.002022-09-226066Actual
1905363806.002023-09-226017Actual
3914024712.922025-03-2360112Actual
510316000.002022-08-236046Budget
1047929300.002023-01-216065Budget
3087240563.962024-08-226028Actual
1010027830.002023-01-216013Actual
1584529838.002023-06-236036Actual
342813500.002022-07-236063Budget

Generated 2025-05-22 23:25:46.567 UTC