[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '60'  >   SHUFFLE   SKIP 302   

801 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
1146138272.002023-03-196064Actual
1352468411.002023-05-196063Actual
1885721022.002023-10-196016Actual
1201434960.002023-03-196017Actual
204951985.902023-11-1960112Actual
99215600.002022-05-196028Budget
1364539647.002023-05-196064Actual
2471411362.002024-04-186073Actual
1711282452.622023-08-196018Actual
1328642800.002023-04-196018Budget
183703341.252023-09-1960511Actual
1920647115.602023-10-196068Actual
304236400.002022-07-206017Actual
2989325192.722024-08-1860311Actual
57568100.002022-10-196073Budget
2258897773.002024-02-176013Actual
235032673.152024-02-1760112Actual
3654744327.662025-02-176028Actual
214312895.492023-12-2060511Actual
3604481282.002025-02-176014Actual
3015930989.552024-08-1860213Actual
2521796677.122024-04-186018Actual
3887960776.462025-04-196068Actual
632914820.002022-10-196066Actual
94429400.002022-05-196018Budget
2097030742.002023-12-206036Actual
1339019100.002023-04-196068Budget
3710648128.002025-03-196063Actual
422326700.002022-08-196067Budget
375328800.002022-08-196065Budget
2110958604.002023-12-206017Actual
96367644.002023-01-176056Actual
2787953263.652024-06-1860213Actual
2146313232.922023-12-2060611Actual
192736600.002022-06-196017Budget
56822698.002022-05-196036Actual
35096480.002022-08-196073Actual
1450689580.002023-06-196013Actual
3403513035.002024-12-196056Actual
310128200.002022-07-206067Budget
2105022152.002023-12-206066Actual
408321424.002022-08-196066Actual
225321780.002022-07-206013Actual
1705243534.002023-08-196067Actual
1267240500.002023-04-196015Budget
2747241400.342024-06-186068Actual
36519100504.472025-02-176018Actual
3253145299.002024-11-186063Actual
3677822673.522025-02-1760611Actual
46298640.002022-09-196073Actual
1253250900.002023-04-196014Budget
3060925768.002024-09-186036Actual
118779598.002023-03-196056Actual
289134894.472024-07-1960212Actual
1267343056.002023-04-196015Actual
17867878.002022-06-196056Actual
106109508.002023-02-176026Actual
2403521901.002024-03-186066Actual
3078455200.002024-09-186067Actual
3893934697.152025-04-1960111Actual
2681975900.002024-06-186013Actual
2856498274.122024-07-196018Actual
2821458664.002024-07-196065Actual
295922672.002022-07-206066Actual
3852924298.002025-04-196016Actual
158174922.002023-07-206026Actual
266423971.052024-05-1860612Actual
2368411242.002024-03-186073Actual
3507924634.002025-01-176016Actual
3024880454.002024-09-186013Actual
254466234.922024-04-1860511Actual
916945100.002023-01-176014Budget
600028800.002022-10-196065Budget
1215642800.002023-03-196018Budget
1388319088.002023-05-196046Actual
2023453820.272023-11-196068Actual
2082346644.002023-12-206015Actual
3441818894.732024-12-1960411Actual
759027200.002022-11-196067Budget
1475036239.002023-06-196065Actual
3294221872.002024-11-186066Actual
2029420707.532023-11-1960111Actual
271499882.002024-06-186026Actual
3695731635.172025-02-1760113Actual
1349180730.002023-05-196013Actual
397914352.002022-08-196046Actual
2906329052.672024-07-1960613Actual
2309062192.002024-02-176017Actual
810430100.002022-12-206064Budget
5814300.002022-05-196063Budget
375231680.002022-08-196065Actual
767330900.002022-11-196018Budget
3300181328.002024-11-186017Actual
73968700.002022-11-196056Budget
1065928500.002023-02-176036Budget
1433113488.242023-05-1960611Actual
618027040.002022-10-196036Actual
1779348438.002023-09-196065Actual
2232517367.042024-01-1760111Actual
3456510277.552024-12-1960212Actual
2607416411.002024-05-186046Actual
454713020.002022-09-196063Actual
144474008.282023-05-1960612Actual
1453867095.002023-06-196063Actual
487728800.002022-09-196065Budget
1295722604.002023-04-196046Actual
271319292.002022-07-206016Actual
857318100.002022-12-206066Budget
2796968310.002024-07-196013Actual
254199257.312024-04-1860411Actual
2948325786.002024-08-186036Actual
884616600.002022-12-206028Budget
1522023824.612023-06-1960111Actual
3406520066.002024-12-196066Actual
339556943.002024-12-196026Actual
253929447.742024-04-1860311Actual
3214417750.032024-10-1860311Actual
27615460.002022-07-206026Actual
542760000.682022-09-196018Actual
594329760.002022-10-196015Actual
3666713895.702025-02-1760211Actual
2362553820.002024-03-186063Actual
162283277.422023-07-2060211Actual
674120900.002022-11-196013Budget
276417788.142024-06-1860511Actual
2182453775.002024-01-176015Actual
3362376797.002024-12-196013Actual
152759447.742023-06-1960311Actual
1107816000.002023-02-176028Budget
211322789.382022-06-196028Actual
351068413.002025-01-176026Actual
12685000.002022-06-196073Budget
832824800.002022-12-206016Budget
305819776.002024-09-186026Actual
169224336.002022-06-196036Actual
311668809.432024-09-1860212Actual
2726019977.002024-06-186066Actual
1300511800.002023-04-196056Budget
2002320294.002023-11-196066Actual
1425000.002022-05-196073Budget
3701435508.932025-02-1760613Actual
368664992.342025-02-1760212Actual
128619300.002023-04-196026Budget
334155334.902024-11-1860212Actual
184933741.252023-09-1960612Actual
2202310850.002024-01-176056Actual
2262155614.002024-02-176063Actual
168497761.002023-08-196026Actual
996031212.272023-01-176028Actual
79995300.002022-12-206073Budget
131640900.002022-06-196014Budget
3190957960.002024-10-186067Actual
1333416000.002023-04-196028Budget
2868435383.332024-07-1960111Actual
206547515.602022-06-196018Actual
142462959.322023-05-1960211Actual
3240837123.002024-10-1860213Actual
2691116905.002024-06-186073Actual
1320332800.002023-04-196067Budget
3238124696.452024-10-1860113Actual
842528300.002022-12-206036Budget
3066113637.002024-09-186056Actual
148379142.002023-06-196026Actual
3090460218.872024-09-186068Actual
440916000.002022-08-196068Budget
198228280.002022-06-196067Actual
2270853563.002024-02-176014Actual
3371518113.002024-12-196073Actual
3772857988.532025-03-196068Actual
791714800.002022-12-206063Budget
277614943.402024-06-1860212Actual
515110400.002022-09-196056Actual
3568923000.122025-01-1760112Actual
2176431717.002024-01-176064Actual
1010027830.002023-02-176013Actual
96378700.002023-01-176056Budget
2942821642.002024-08-186016Actual
977242800.002023-01-176017Actual
3486519665.002025-01-176073Actual
1494818687.002023-06-196066Actual
2462286112.002024-04-186013Actual
510414040.002022-09-196046Actual
239254671.002024-03-186026Actual
759132640.002022-11-196067Actual
1385725116.002023-05-196036Actual
3816447937.232025-03-1960613Actual
2409476783.002024-03-186017Actual
1400162790.002023-05-196017Actual
183439733.922023-09-1960411Actual
344457558.352024-12-1960511Actual
745115132.002022-11-196066Actual
1234325806.002023-04-196013Actual
837510100.002022-12-206026Budget
1394021022.002023-05-196066Actual
435417900.002022-08-196028Budget
217024000.012022-06-196068Actual
1056123442.002023-02-176016Actual
2123046662.562023-12-206028Actual
416734000.002022-08-196017Budget
3902121299.032025-04-1960411Actual
622816000.002022-10-196046Budget
3866723714.002025-04-196066Actual
2610010388.002024-05-186056Actual
3861015142.002025-04-196046Actual
3760849680.002025-03-196067Actual
304336600.002022-07-206017Budget
3798819378.782025-03-1960112Actual
2085541262.002023-12-206065Actual
698428280.002022-11-196064Actual
3613664584.002025-02-176015Actual
1306120600.002023-04-196066Budget
1870433584.002023-10-196064Actual
2583648510.002024-05-186064Actual
837610088.002022-12-206026Actual
692847520.002022-11-196014Actual
35108100.002022-08-196073Budget
3261883030.002024-11-186014Actual
1979250815.002023-11-196015Actual
3722649680.002025-03-196064Actual
753539100.002022-11-196017Budget
3716515698.002025-03-196073Actual
991130900.002023-01-176018Budget
3113828481.082024-09-1860112Actual
1306221349.002023-04-196066Actual
1183019016.002023-03-196046Actual
2383839154.002024-03-186065Actual
824527440.002022-12-206065Actual
361529120.002022-08-196064Actual
3931841965.192025-04-1960613Actual
2011545926.002023-11-196067Actual
2818150053.002024-07-196015Actual
865639100.002022-12-206017Budget
2135010307.332023-12-2060211Actual
3672116186.172025-02-1760411Actual
995916600.002023-01-176028Budget
3427644745.852024-12-196068Actual
1614054906.652023-07-206068Actual
183168875.392023-09-1960311Actual
3181820845.002024-10-186066Actual
209427535.002023-12-206026Actual
857418018.002022-12-206066Actual
1820154364.222023-09-196068Actual
2140413614.842023-12-2060411Actual
2838114168.002024-07-196056Actual
917043120.002023-01-176014Actual
467750880.002022-09-196014Actual
505625272.002022-09-196036Actual
243942680.002022-07-206014Actual
1634113488.242023-07-2060611Actual
249422700.002022-07-206064Budget
1201536700.002023-03-196017Budget
5206600.002022-05-196026Budget
3622927096.002025-02-176016Actual
2438713106.322024-03-1860411Actual
2324349380.792024-02-176068Actual
2297415973.002024-02-176046Actual
804745100.002022-12-206014Budget
3595747093.002025-02-176063Actual
2921421114.002024-08-186073Actual
27412105381.832024-06-186018Actual
2211363148.002024-01-176017Actual
113220200.002022-06-196013Budget
1592820495.002023-07-206066Actual
3075172450.002024-09-186017Actual
47120800.002022-05-196016Actual
1776036732.002023-09-196015Actual
1491713689.002023-06-196056Actual
1089036700.002023-02-176017Budget
2294829838.002024-02-176036Actual
2953512769.002024-08-186056Actual
586027400.002022-10-196064Budget
679714800.002022-11-196063Budget
3315350739.912024-11-186068Actual
3152752118.002024-10-186064Actual
99124969.732022-05-196028Actual
3542954085.422025-01-176068Actual
2758723360.772024-06-1860311Actual
3636721429.002025-02-176066Actual
467849000.002022-09-196014Budget
2338513614.842024-02-1760411Actual
2672957177.762024-05-1860213Actual
613111232.002022-10-196026Actual
342714400.002022-08-196063Actual
2835518241.002024-07-196046Actual
3562924313.982025-01-1760611Actual
3412478200.002024-12-196017Actual
85928200.002022-05-196067Budget
1855295680.002023-10-196013Actual
1042436800.002023-02-176015Actual
1094735696.002023-02-176067Actual
1696024413.002023-08-196066Actual
2238013742.502024-01-1760311Actual
1281323202.002023-04-196016Actual
172606108.322023-08-1960211Actual
2226535879.022024-01-176068Actual
1281423800.002023-04-196016Budget
2631567864.472024-05-186028Actual
102386486.002023-02-176073Actual
430636400.002022-08-196018Budget
145531600.002022-06-196015Budget
2613115195.002024-05-186066Actual
2020355450.602023-11-196028Actual
1160229300.002023-03-196065Budget
163093085.922023-07-2060511Actual
561620900.002022-10-196013Budget
2580366468.002024-05-186014Actual
3217117176.612024-10-1860411Actual
30844106636.402024-09-186018Actual
1220316000.002023-03-196028Budget
1009928100.002023-02-176013Budget
19040900.002022-05-196014Budget
2888529361.942024-07-1960112Actual
3285929469.002024-11-186036Actual
692745100.002022-11-196014Budget
786120900.002022-12-206013Budget
3810823970.122025-03-1960113Actual
1908656810.002023-10-196067Actual
2126243038.252023-12-206068Actual
1273029300.002023-04-196065Budget
1140351612.002023-03-196014Actual
169323000.002022-06-196036Budget
113557200.002023-03-196073Budget
3007236653.572024-08-1860612Actual
1168623800.002023-03-196016Budget
61617200.002022-05-196046Budget
430544545.852022-08-196018Actual
842427560.002022-12-206036Actual
2779239932.352024-06-1860612Actual
3766893674.042025-03-196018Actual
547530000.132022-09-196028Actual
1867259315.002023-10-196014Actual
1220421328.752023-03-196028Actual
1333326763.702023-04-196028Actual
203496680.672023-11-1960311Actual
1415520.002022-05-196073Actual
487628000.002022-09-196065Actual
1089143700.002023-02-176017Actual
1737317367.042023-08-1960611Actual
137121840.002022-06-196064Actual
890019819.632022-12-206068Actual
2043511579.702023-11-1960611Actual
2832927769.002024-07-196036Actual
968918100.002023-01-176066Budget
68806000.002022-11-196073Actual
440829697.092022-08-196068Actual
2977851227.792024-08-186068Actual
2744055758.182024-06-186028Actual
33033920.002022-05-196015Actual
3312150739.912024-11-186028Actual
1982538033.002023-11-196065Actual
3288517356.002024-11-186046Actual
2076336149.002023-12-206064Actual
3689730830.062025-02-1760612Actual
3415753130.002024-12-196067Actual
2321136604.792024-02-176028Actual
281123000.002022-07-206036Budget
2430517494.702024-03-1860111Actual
2374536149.002024-03-186064Actual
388310712.002022-08-196026Actual
1926624492.702023-10-1960111Actual
2418688069.392024-03-186018Actual
3386848438.002024-12-196065Actual
449120460.002022-09-196013Actual
164281349.722023-07-2060212Actual
2312361594.002024-02-176067Actual
2164558006.002024-01-176063Actual
2670219305.122024-05-1860113Actual
243609639.242024-03-1860311Actual
1934810021.162023-10-1960411Actual
2800247817.002024-07-196063Actual
215543404.012023-12-2060612Actual
317076517.002024-10-186026Actual
2318378284.362024-02-176018Actual
2933554896.002024-08-186015Actual
2064354358.002023-12-206063Actual
369828000.002022-08-196015Actual
151224960.002022-06-196065Actual
2712224865.002024-06-186016Actual
1409687254.222023-05-196018Actual
46308100.002022-09-196073Budget
2199719289.002024-01-176046Actual
3501941897.002025-01-176065Actual
1001715200.002023-01-176068Budget
355984084.882025-01-1760511Actual
2280145881.002024-02-176015Actual
1361346488.002023-05-196014Actual
1034134400.002023-02-176064Budget
3447730841.762024-12-1960611Actual
6639700.002022-05-196056Budget
1215560218.872023-03-196018Actual
3792826719.342025-03-1960611Actual
3087240563.962024-09-186028Actual
91214120.002023-01-176073Actual
1504064584.002023-06-196067Actual
1785324865.002023-09-196016Actual
271419800.002022-07-206016Budget
3536993325.552025-01-176018Actual
1563733933.002023-07-206064Actual
712228560.002022-11-196065Actual
1259034400.002023-04-196064Budget
164012367.822023-07-2060112Actual
19146101660.552023-10-196018Actual
3187786020.002024-10-186017Actual
3338719574.532024-11-1860112Actual
225420200.002022-07-206013Budget
1034228980.002023-02-176064Actual
903914800.002023-01-176063Budget
1961361175.002023-11-196063Actual
219436931.002024-01-176026Actual
3477374382.002025-01-176013Actual
1548494723.002023-07-206013Actual
1374033009.002023-05-196065Actual
3881986076.932025-04-196018Actual
391689788.182025-04-1960212Actual
2812152992.002024-07-196064Actual
300405188.092024-08-1860212Actual
1666935682.002023-08-196064Actual
2971897855.932024-08-186018Actual
2400514165.002024-03-186056Actual
847215600.002022-12-206046Budget
3837652118.002025-04-196064Actual
1672946868.002023-08-196015Actual
3046161438.002024-09-186015Actual
847114040.002022-12-206046Actual
2173252241.002024-01-176014Actual
33131600.002022-05-196015Budget
3259021114.002024-11-186073Actual
385569563.002025-04-196026Actual
2859250252.022024-07-196028Actual
3324114047.832024-11-1860211Actual
1481022604.002023-06-196016Actual
1121728100.002023-03-196013Budget
1682229561.002023-08-196016Actual
2589857641.002024-05-186015Actual
3530963388.002025-01-176067Actual
3329515269.132024-11-1860411Actual
2330315110.622024-02-1760111Actual
1056223800.002023-02-176016Budget
2785216141.902024-06-1860113Actual
3274457587.002024-11-186065Actual
1154439376.002023-03-196015Actual
1173412199.002023-03-196026Actual
2091520796.002023-12-206016Actual
777915200.002022-11-196068Budget
2646313275.472024-05-1860311Actual
17548105248.002023-09-196013Actual
810329120.002022-12-206064Actual
1380223860.002023-05-196016Actual
3377660720.002024-12-196064Actual
3140743953.002024-10-186063Actual
674224700.002022-11-196013Actual
1065829601.002023-02-176036Actual
991260000.682023-01-176018Actual
3527679488.002025-01-176017Actual
3557117940.462025-01-1760411Actual
296018000.002022-07-206066Budget
2753233666.282024-06-1860111Actual
1663653058.002023-08-196014Actual
106099300.002023-02-176026Budget
936329200.002023-01-176065Budget
323215600.002022-07-206028Budget
3034017595.002024-09-186073Actual
1799024613.002023-09-196066Actual
31969100504.472024-10-186018Actual
1551760398.002023-07-206063Actual
3104619658.572024-09-1860411Actual
233319829.672024-02-1760211Actual
1876442787.002023-10-196015Actual
608318600.002022-10-196016Budget
179609042.002023-09-196056Actual
641344000.002022-10-196017Actual
600128280.002022-10-196065Actual
2571461803.002024-05-186063Actual
2640825058.672024-05-1860111Actual
3683818008.542025-02-1760112Actual
655451818.712022-10-196018Actual
50089600.002022-09-196026Budget
164572799.752023-07-2060612Actual
1569742383.002023-07-206015Actual
936227440.002023-01-176065Actual
777816546.842022-11-196068Actual
3746016470.002025-03-196046Actual
706627160.002022-11-196015Actual
184316692.002022-06-196066Actual
1042540500.002023-02-176015Budget
249324240.002022-07-206064Actual
594229000.002022-10-196015Budget
2731983674.002024-06-186017Actual
2841221039.002024-07-196066Actual
80237080.002022-05-196017Actual
154253512.532023-06-1960612Actual
1103042800.002023-02-176018Budget
1258938272.002023-04-196064Actual
481929000.002022-09-196015Budget
244040900.002022-07-206014Budget
217115700.002022-06-196068Budget
3825642608.002025-04-196063Actual
473627400.002022-09-196064Budget
3119836800.382024-09-1860612Actual
3036885652.002024-09-186014Actual
71717108.002022-05-196066Actual
3831512558.002025-04-196073Actual
3178713460.002024-10-186056Actual
505723400.002022-09-196036Budget
151326400.002022-06-196065Budget
1015617700.002023-02-176063Budget
1587117406.002023-07-206046Actual
959015600.002023-01-176046Budget
1793414466.002023-09-196046Actual
294557722.002024-08-186026Actual
1973233272.002023-11-196064Actual
2956621642.002024-08-186066Actual
1253147564.002023-04-196014Actual
2974645861.032024-08-186028Actual
1917459800.682023-10-196028Actual
2359295680.002024-03-186013Actual
655336400.002022-10-196018Budget
94348000.462022-05-196018Actual
1102963982.582023-02-176018Actual
3049449639.002024-09-186065Actual
206629400.002022-06-196018Budget
944624102.002023-01-176016Actual
1999211051.002023-11-196056Actual
1994030391.002023-11-196036Actual
3424555200.592024-12-196028Actual
2619293288.002024-05-186017Actual
473529760.002022-09-196064Actual
3834381282.002025-04-196014Actual
195223404.012023-10-1960612Actual
328316730.002024-11-186026Actual
1804965780.002023-09-196017Actual
2503411051.002024-04-186056Actual
725311336.002022-11-196026Actual
1764011122.002023-09-196073Actual
2599316521.002024-05-186016Actual
3663935880.152025-02-1760111Actual
3583530989.552025-01-1760213Actual
1899420344.002023-10-196066Actual
698330100.002022-11-196064Budget
1193220600.002023-03-196066Budget
2676043642.422024-05-1860613Actual
402610192.002022-08-196056Actual
47219800.002022-05-196016Budget
178808062.002023-09-196026Actual
3291111264.002024-11-186056Actual
879846667.102022-12-206018Actual
3698430666.742025-02-1760213Actual
193215980.662023-10-1960311Actual
2697152118.002024-06-186064Actual
113120020.002022-06-196013Actual
38625480.002022-05-196065Actual
2912271760.002024-08-186013Actual
786219800.002022-12-206013Actual
1489115371.002023-06-196046Actual
182893054.012023-09-1960211Actual
1858558125.002023-10-196063Actual
1187611800.002023-03-196056Budget
1579026623.002023-07-206016Actual
3365647334.002024-12-196063Actual
3846953820.002025-04-196065Actual
3804841106.842025-03-1960612Actual
496018600.002022-09-196016Budget
3914024712.922025-04-1960112Actual
2547714632.952024-04-1860611Actual
1320232844.002023-04-196067Actual
3392824971.002024-12-196016Actual
553316000.002022-09-196068Budget
1403459202.002023-05-196067Actual
647129400.002022-10-196067Actual
735015600.002022-11-196046Budget
321987329.622024-10-1860511Actual
3271159119.002024-11-186015Actual
56923000.002022-05-196036Budget
2421446209.522024-03-186028Actual
3107824313.982024-09-1860611Actual
245062545.492024-03-1860112Actual
1160333120.002023-03-196065Actual
73978580.002022-11-196056Actual
3344740715.352024-11-1860612Actual
618123400.002022-10-196036Budget
2524546209.522024-04-186028Actual
865734880.002022-12-206017Actual
1690316175.002023-08-196046Actual
378973702.962025-03-1960511Actual
393220176.002022-08-196036Actual
1291128500.002023-04-196036Budget
832725506.002022-12-206016Actual
2395327351.002024-03-186036Actual
1660822484.002023-08-196073Actual
1654964584.002023-08-196063Actual
2506522856.002024-04-186066Actual
328625939.442022-07-206068Actual
310028280.002022-07-206067Actual
124839752.002023-04-196073Actual
1421820229.862023-05-1960111Actual
1193120302.002023-03-196066Actual
2240713869.102024-01-1760411Actual
2191621022.002024-01-176016Actual
3101922902.252024-09-1860311Actual
337020900.002022-08-196013Budget
3539743909.482025-01-176028Actual
3751725095.002025-03-196066Actual
62759568.002022-10-196056Actual
1273125392.002023-04-196065Actual
1070520930.002023-02-176046Actual
26287123042.772024-05-186018Actual
3757673600.002025-03-196017Actual
1628213232.922023-07-2060411Actual
3896715727.652025-04-1960211Actual
117339300.002023-03-196026Budget
3433639315.322024-12-1960111Actual
2170412558.002024-01-176073Actual
3303353820.002024-11-186067Actual
3607659202.002025-02-176064Actual
244143372.102024-03-1860511Actual
3631019871.002025-02-176046Actual
495917472.002022-09-196016Actual
1113419100.002023-02-176068Budget
3778830841.762025-03-1960111Actual
61516692.002022-05-196046Actual
725410100.002022-11-196026Budget
6629984.002022-05-196056Actual
159519968.002022-06-196016Actual
3028146851.002024-09-186063Actual
2915548300.002024-08-186063Actual
1113527878.872023-02-176068Actual
3146618458.002024-10-186073Actual
174331349.722023-08-1960112Actual
1295820600.002023-04-196046Budget
257731600.002022-07-206015Budget
416630080.002022-08-196017Actual
2412653281.002024-03-186067Actual
2962571162.002024-08-186017Actual
230913720.002022-07-206063Actual
3669420229.862025-02-1760311Actual
3719384456.002025-03-196014Actual
3554419085.162025-01-1760311Actual
3383663176.002024-12-196015Actual
266103971.052024-05-1860112Actual
3551716641.492025-01-1760211Actual
1864412916.002023-10-196073Actual
357179788.182025-01-1760212Actual
3265153544.002024-11-186064Actual
2717726565.002024-06-186036Actual
3884739309.392025-04-196028Actual
192639240.002022-06-196017Actual
1178328500.002023-03-196036Budget
113565060.002023-03-196073Actual
285715600.002022-07-206046Actual
3521719340.002025-01-176066Actual
145437080.002022-06-196015Actual
243336108.322024-03-1860211Actual
336921840.002022-08-196013Actual
257629440.002022-07-206015Actual
2380537943.002024-03-186015Actual
1723214314.862023-08-1960111Actual
660221819.672022-10-196028Actual
2634658350.652024-05-186068Actual
192943181.672023-10-1960211Actual
1512836604.792023-06-196028Actual
1888410649.002023-10-196026Actual
1234428100.002023-04-196013Budget
3592576797.002025-02-176013Actual
1840213869.102023-09-1960611Actual
318344606.462022-07-206018Actual
2114250232.002023-12-206067Actual
3018930021.112024-08-1860613Actual
767438182.102022-11-196018Actual
3168027273.002024-10-186016Actual
122080.002022-05-196013Actual
1770033933.002023-09-196064Actual
80336600.002022-05-196017Budget
753438000.002022-11-196017Actual
1339134151.722023-04-196068Actual
1300415997.002023-04-196056Actual
287933627.422024-07-1960511Actual
2017595137.702023-11-196018Actual
189649443.002023-10-196056Actual
2061082524.002023-12-206013Actual
62749700.002022-10-196056Budget
235333149.752024-02-1760612Actual
3657952203.572025-02-176068Actual
3096431261.982024-09-1860111Actual
1510091693.702023-06-196018Actual
5716320.002022-05-196063Actual
174601183.762023-08-1960212Actual
930831000.002023-01-176015Budget
720524800.002022-11-196016Budget
706731000.002022-11-196015Budget
2927554142.002024-08-186064Actual
904014560.002023-01-176063Actual
211415600.002022-06-196028Budget
253653435.932024-04-1860211Actual
922530720.002023-01-176064Actual
184418000.002022-06-196066Budget
1358522963.002023-05-196073Actual
234123213.582024-02-1760511Actual
2223440773.052024-01-176028Actual
1314435328.002023-04-196017Actual
772116600.002022-11-196028Budget
3453724223.552024-12-1960112Actual
3149488274.002024-10-186014Actual
3601613386.002025-02-176073Actual
138298138.002023-05-196026Actual
2389826522.002024-03-186016Actual
3737925290.002025-03-196016Actual
3173528620.002024-10-186036Actual
85828840.002022-05-196067Actual
944524800.002023-01-176016Budget
1140450900.002023-03-196014Budget
3232132298.172024-10-1860612Actual
730227560.002022-11-196036Actual
3574837191.882025-01-1760612Actual
290410400.002022-07-206056Actual
1146234400.002023-03-196064Budget
2706249639.002024-06-186065Actual
954228300.002023-01-176036Budget
298666947.702024-08-1860211Actual
3628429204.002025-02-176036Actual
3471430343.922024-12-1960613Actual
318429400.002022-07-206018Budget
3784320840.512025-03-1960311Actual
2397919088.002024-03-186046Actual
1226019100.002023-03-196068Budget
1047833810.002023-02-176065Actual
567413720.002022-10-196063Actual
3459741498.342024-12-1960612Actual
80005400.002022-12-206073Actual
2533723379.922024-04-1860111Actual
3326816032.972024-11-1860311Actual
3222923589.502024-10-1860611Actual
3908024582.072025-04-1960611Actual
3228923000.122024-10-1860112Actual
198328200.002022-06-196067Budget
29059700.002022-07-206056Budget
3616949639.002025-02-176065Actual
2693985284.002024-06-186014Actual
2965856856.002024-08-186067Actual
3645960398.002025-02-176067Actual
3125816141.902024-09-1860113Actual
1390915070.002023-05-196056Actual
3858425502.002025-04-196036Actual
264369727.542024-05-1860211Actual
38726400.002022-05-196065Budget
720624336.002022-11-196016Actual
1893815371.002023-10-196046Actual
1047929300.002023-02-176065Budget
665916000.002022-10-196068Budget
51509700.002022-09-196056Budget
2220673391.842024-01-176018Actual
2903243579.262024-07-1960213Actual
949410100.002023-01-176026Budget
3055422793.002024-09-186016Actual
61329600.002022-10-196026Budget
534423520.002022-09-196067Actual
435331818.342022-08-196028Actual
1075211800.002023-02-176056Budget
818631000.002022-12-206015Budget
1075311362.002023-02-176056Actual
3642678982.002025-02-176017Actual
890115200.002022-12-206068Budget
2850452118.002024-07-196067Actual
2767321985.212024-06-1860611Actual
173918564.002022-06-196046Actual
1080820600.002023-02-176066Budget
1462547499.002023-06-196014Actual
144181170.992023-05-1960212Actual
205513856.152023-11-1960612Actual
804849440.002022-12-206014Actual
85188700.002022-12-206056Budget
398016000.002022-08-196046Budget
231014300.002022-07-206063Budget
1808252145.002023-09-196067Actual
2735256810.002024-06-186067Actual
534526700.002022-09-196067Budget
249544621.002024-04-186026Actual
3633615585.002025-02-176056Actual
2268022245.002024-02-176073Actual
730328300.002022-11-196036Budget
194931324.192023-10-1960212Actual
3001225936.352024-08-1860112Actual
3872680224.002025-04-196017Actual
94937878.002023-01-176026Actual
3465729698.302024-12-1960113Actual
641234000.002022-10-196017Budget
1370751308.002023-05-196015Actual
958914170.002023-01-176046Actual
1651696876.002023-08-196013Actual
5197800.002022-05-196026Actual
38849600.002022-08-196026Budget
1412432980.482023-05-196028Actual
118614300.002022-06-196063Budget
547617900.002022-09-196028Budget
2243820229.862024-01-1760611Actual
1814286439.062023-09-196018Actual
2424555450.602024-03-186068Actual
1557619734.002023-07-206073Actual
1589715371.002023-07-206056Actual
3843658126.002025-04-196015Actual
24526040.002022-05-196064Actual
3013215173.462024-08-1860113Actual

Generated 2025-06-18 09:15:40.188 UTC