[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '60'  >   SHUFFLE   SKIP 304   

799 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
2856498274.122024-07-286018Actual
285715600.002022-07-296046Actual
735015600.002022-11-286046Budget
199129745.002023-11-286026Actual
632914820.002022-10-286066Actual
725311336.002022-11-286026Actual
378168245.592025-03-2860211Actual
1820154364.222023-09-286068Actual
1193220600.002023-03-286066Budget
1967222245.002023-11-286073Actual
1339019100.002023-04-286068Budget
106099300.002023-02-266026Budget
124847200.002023-04-286073Budget
2232517367.042024-01-2660111Actual
3837652118.002025-04-286064Actual
3400916470.002024-12-286046Actual
2821458664.002024-07-286065Actual
239254671.002024-03-276026Actual
542836400.002022-09-286018Budget
1481022604.002023-06-286016Actual
263034240.002022-07-296065Actual
142462959.322023-05-2860211Actual
1160229300.002023-03-286065Budget
3719384456.002025-03-286014Actual
2773332004.552024-06-2760112Actual
2868435383.332024-07-2860111Actual
1240217227.002023-04-286063Actual
1776036732.002023-09-286015Actual
1390915070.002023-05-286056Actual
1994030391.002023-11-286036Actual
223539925.412024-01-2660211Actual
3324114047.832024-11-2760211Actual
3586629698.302025-01-2660613Actual
977242800.002023-01-266017Actual
1973233272.002023-11-286064Actual
113220200.002022-06-286013Budget
2859250252.022024-07-286028Actual
904014560.002023-01-266063Actual
2082346644.002023-12-296015Actual
159619800.002022-06-286016Budget
2321136604.792024-02-266028Actual
1879742608.002023-10-286065Actual
3087240563.962024-09-276028Actual
510316000.002022-09-286046Budget
2102214165.002023-12-296056Actual
2756011223.312024-06-2760211Actual
367487481.752025-02-2660511Actual
3208932673.712024-10-2760111Actual
1234325806.002023-04-286013Actual
1764011122.002023-09-286073Actual
2240713869.102024-01-2660411Actual
1723214314.862023-08-2860111Actual
2318378284.362024-02-266018Actual
46308100.002022-09-286073Budget
195223404.012023-10-2860612Actual
211415600.002022-06-286028Budget
3728658995.002025-03-286015Actual
1328642800.002023-04-286018Budget
2146313232.922023-12-2960611Actual
647026700.002022-10-286067Budget
1015515939.002023-02-266063Actual
2599316521.002024-05-276016Actual
1320332800.002023-04-286067Budget
1140351612.002023-03-286014Actual
215232316.762023-12-2960112Actual
3063514823.002024-09-276046Actual
1996618812.002023-11-286046Actual
2430517494.702024-03-2760111Actual
2137713232.922023-12-2960311Actual
254199257.312024-04-2760411Actual
3707380454.002025-03-286013Actual
281123000.002022-07-296036Budget
3211716337.232024-10-2760211Actual
2126243038.252023-12-296068Actual
3580816948.942025-01-2660113Actual
1113419100.002023-02-266068Budget
936227440.002023-01-266065Actual
922630100.002023-01-266064Budget
871525480.002022-12-296067Actual
2731983674.002024-06-276017Actual
2847181328.002024-07-286017Actual
982825200.002023-01-266067Actual
1858558125.002023-10-286063Actual
2912271760.002024-08-276013Actual
2289324639.002024-02-266016Actual
3861015142.002025-04-286046Actual
496018600.002022-09-286016Budget
1220421328.752023-03-286028Actual
2956621642.002024-08-276066Actual
3804841106.842025-03-2860612Actual
3271159119.002024-11-276015Actual
298666947.702024-08-2760211Actual
3666713895.702025-02-2660211Actual
847114040.002022-12-296046Actual
264369727.542024-05-2760211Actual
243336108.322024-03-2760211Actual
613111232.002022-10-286026Actual
1415646662.562023-05-286068Actual
131544440.002022-06-286014Actual
1533418321.312023-06-2860611Actual
2303121022.002024-02-266066Actual
857418018.002022-12-296066Actual
2942821642.002024-08-276016Actual
2983835383.332024-08-2760111Actual
1433113488.242023-05-2860611Actual
449120460.002022-09-286013Actual
2631567864.472024-05-276028Actual
2070211242.002023-12-296073Actual
304336600.002022-07-296017Budget
916945100.002023-01-266014Budget
473627400.002022-09-286064Budget
393323400.002022-08-286036Budget
80005400.002022-12-296073Actual
1766852047.002023-09-286014Actual
3492663986.002025-01-266064Actual
2023453820.272023-11-286068Actual
3338719574.532024-11-2760112Actual
168497761.002023-08-286026Actual
1253250900.002023-04-286014Budget
3887960776.462025-04-286068Actual
309927940.272024-09-2760211Actual
903914800.002023-01-266063Budget
1494818687.002023-06-286066Actual
1814286439.062023-09-286018Actual
152482991.242023-06-2860211Actual
1178232890.002023-03-286036Actual
91225300.002023-01-266073Budget
3069217728.002024-09-276066Actual
2827424706.002024-07-286016Actual
3595747093.002025-02-266063Actual
3698430666.742025-02-2660213Actual
3683818008.542025-02-2660112Actual
3321340461.092024-11-2760111Actual
143911909.312023-05-2860112Actual
2722911370.002024-06-276056Actual
3149488274.002024-10-276014Actual
1758159202.002023-09-286063Actual
2753233666.282024-06-2760111Actual
1107816000.002023-02-266028Budget
391689788.182025-04-2860212Actual
1666935682.002023-08-286064Actual
3731955973.002025-03-286065Actual
271319292.002022-07-296016Actual
5716320.002022-05-286063Actual
753438000.002022-11-286017Actual
2324349380.792024-02-266068Actual
2330315110.622024-02-2660111Actual
2950916825.002024-08-276046Actual
378973702.962025-03-2860511Actual
1672946868.002023-08-286015Actual
917043120.002023-01-266014Actual
2927554142.002024-08-276064Actual
3447730841.762024-12-2860611Actual
3527679488.002025-01-266017Actual
1855295680.002023-10-286013Actual
944524800.002023-01-266016Budget
959015600.002023-01-266046Budget
3125816141.902024-09-2760113Actual
68806000.002022-11-286073Actual
698428280.002022-11-286064Actual
3158763342.002024-10-276015Actual
219436931.002024-01-266026Actual
1551760398.002023-07-296063Actual
818631000.002022-12-296015Budget
206547515.602022-06-286018Actual
510414040.002022-09-286046Actual
1320232844.002023-04-286067Actual
260205912.002024-05-276026Actual
56923000.002022-05-286036Budget
1870433584.002023-10-286064Actual
804849440.002022-12-296014Actual
2120295680.142023-12-296018Actual
205513856.152023-11-2860612Actual
27615460.002022-07-296026Actual
2362553820.002024-03-276063Actual
144474008.282023-05-2860612Actual
1306120600.002023-04-286066Budget
294557722.002024-08-276026Actual
3486519665.002025-01-266073Actual
3710648128.002025-03-286063Actual
481832640.002022-09-286015Actual
2297415973.002024-02-266046Actual
3908024582.072025-04-2860611Actual
712228560.002022-11-286065Actual
128629149.002023-04-286026Actual
1920647115.602023-10-286068Actual
1400162790.002023-05-286017Actual
3104619658.572024-09-2760411Actual
3238124696.452024-10-2760113Actual
435331818.342022-08-286028Actual
837510100.002022-12-296026Budget
3403513035.002024-12-286056Actual
164012367.822023-07-2960112Actual
547617900.002022-09-286028Budget
679815680.002022-11-286063Actual
3199747324.692024-10-276028Actual
1028550900.002023-02-266014Budget
1876442787.002023-10-286015Actual
2338513614.842024-02-2660411Actual
1168523442.002023-03-286016Actual
1075211800.002023-02-266056Budget
265172655.062024-05-2760511Actual
47219800.002022-05-286016Budget
1510091693.702023-06-286018Actual
2438713106.322024-03-2760411Actual
495917472.002022-09-286016Actual
720524800.002022-11-286016Budget
137222700.002022-06-286064Budget
206629400.002022-06-286018Budget
3748615160.002025-03-286056Actual
328715700.002022-07-296068Budget
1453867095.002023-06-286063Actual
1579026623.002023-07-296016Actual
467750880.002022-09-286014Actual
1785324865.002023-09-286016Actual
3613664584.002025-02-266015Actual
534423520.002022-09-286067Actual
304236400.002022-07-296017Actual
3386848438.002024-12-286065Actual
608419656.002022-10-286016Actual
2359295680.002024-03-276013Actual
2421446209.522024-03-276028Actual
2818150053.002024-07-286015Actual
3628429204.002025-02-266036Actual
1486527351.002023-06-286036Actual
2806118975.002024-07-286073Actual
163093085.922023-07-2960511Actual
2335812852.062024-02-2660311Actual
3663935880.152025-02-2660111Actual
2720318897.002024-06-276046Actual
2270853563.002024-02-266014Actual
1070620600.002023-02-266046Budget
3928736719.482025-04-2860213Actual
2672957177.762024-05-2760213Actual
24622700.002022-05-286064Budget
1240117700.002023-04-286063Budget
68795300.002022-11-286073Budget
398016000.002022-08-286046Budget
2294829838.002024-02-266036Actual
3178713460.002024-10-276056Actual
192943181.672023-10-2860211Actual
2607416411.002024-05-276046Actual
435417900.002022-08-286028Budget
2924281144.002024-08-276014Actual
1047833810.002023-02-266065Actual
2521796677.122024-04-276018Actual
1614054906.652023-07-296068Actual
2037613232.922023-11-2860411Actual
323215600.002022-07-296028Budget
2933554896.002024-08-276015Actual
182893054.012023-09-2860211Actual
2512468889.002024-04-276017Actual
2613115195.002024-05-276066Actual
1009928100.002023-02-266013Budget
3866723714.002025-04-286066Actual
3176115461.002024-10-276046Actual
38726400.002022-05-286065Budget
2593144078.002024-05-276065Actual
857318100.002022-12-296066Budget
2838114168.002024-07-286056Actual
832824800.002022-12-296016Budget
2309062192.002024-02-266017Actual
46298640.002022-09-286073Actual
361627400.002022-08-286064Budget
944624102.002023-01-266016Actual
1001715200.002023-01-266068Budget
362566943.002025-02-266026Actual
2744055758.182024-06-276028Actual
2170412558.002024-01-266073Actual
255641196.532024-04-2760212Actual
137121840.002022-06-286064Actual
3757673600.002025-03-286017Actual
1569742383.002023-07-296015Actual
3607659202.002025-02-266064Actual
777915200.002022-11-286068Budget
271419800.002022-07-296016Budget
2002320294.002023-11-286066Actual
1333416000.002023-04-286028Budget
2114250232.002023-12-296067Actual
528833280.002022-09-286017Actual
2176431717.002024-01-266064Actual
1001630909.232023-01-266068Actual
449220900.002022-09-286013Budget
1314536700.002023-04-286017Budget
1696024413.002023-08-286066Actual
3028146851.002024-09-276063Actual
245062545.492024-03-2760112Actual
2371262969.002024-03-276014Actual
33033920.002022-05-286015Actual
1352468411.002023-05-286063Actual
505723400.002022-09-286036Budget
1516047568.632023-06-286068Actual
174894161.472023-08-2860612Actual
3075172450.002024-09-276017Actual
17879700.002022-06-286056Budget
3424555200.592024-12-286028Actual
5197800.002022-05-286026Actual
930932000.002023-01-266015Actual
2622578218.002024-05-276067Actual
958914170.002023-01-266046Actual
2577517402.002024-05-276073Actual
194661234.822023-10-2860112Actual
2258897773.002024-02-266013Actual
1682229561.002023-08-286016Actual
600128280.002022-10-286065Actual
3406520066.002024-12-286066Actual
2974645861.032024-08-276028Actual
18943120.002022-05-286014Actual
23915940.002022-07-296073Actual
113120020.002022-06-286013Actual
777816546.842022-11-286068Actual
3350726391.222024-11-2760113Actual
235333149.752024-02-2660612Actual
1999211051.002023-11-286056Actual
2785216141.902024-06-2760113Actual
665823031.812022-10-286068Actual
318429400.002022-07-296018Budget
622719474.002022-10-286046Actual
2948325786.002024-08-276036Actual
192639240.002022-06-286017Actual
995916600.002023-01-266028Budget
968918100.002023-01-266066Budget
2500815672.002024-04-276046Actual
3329515269.132024-11-2760411Actual
890019819.632022-12-296068Actual
1361346488.002023-05-286014Actual
454813500.002022-09-286063Budget
3140743953.002024-10-276063Actual
3265153544.002024-11-276064Actual
1563733933.002023-07-296064Actual
1500777500.002023-06-286017Actual
1808252145.002023-09-286067Actual
3315350739.912024-11-276068Actual
148379142.002023-06-286026Actual
3722649680.002025-03-286064Actual
3926022275.352025-04-2860113Actual
1089143700.002023-02-266017Actual
1385725116.002023-05-286036Actual
3066113637.002024-09-276056Actual
1056223800.002023-02-266016Budget
402610192.002022-08-286056Actual
2220673391.842024-01-266018Actual
547530000.132022-09-286028Actual
73978580.002022-11-286056Actual
3562924313.982025-01-2660611Actual
1146138272.002023-03-286064Actual
225420200.002022-07-296013Budget
3471430343.922024-12-2860613Actual
388310712.002022-08-286026Actual
2604821839.002024-05-276036Actual
440829697.092022-08-286068Actual
2274137781.002024-02-266064Actual
3751725095.002025-03-286066Actual
660221819.672022-10-286028Actual
2344320993.702024-02-2660611Actual
745218100.002022-11-286066Budget
954326780.002023-01-266036Actual
1056123442.002023-02-266016Actual
173413085.922023-08-2860511Actual
759027200.002022-11-286067Budget
1201434960.002023-03-286017Actual
3326816032.972024-11-2760311Actual
725410100.002022-11-286026Budget
254466234.922024-04-2760511Actual
1295820600.002023-04-286046Budget
50089600.002022-09-286026Budget
1450689580.002023-06-286013Actual
2182453775.002024-01-266015Actual
1234428100.002023-04-286013Budget
244040900.002022-07-296014Budget
225293894.452024-01-2660612Actual
2097030742.002023-12-296036Actual
2977851227.792024-08-276068Actual
2312361594.002024-02-266067Actual
355984084.882025-01-2660511Actual
3604481282.002025-02-266014Actual
3914024712.922025-04-2860112Actual
169224336.002022-06-286036Actual
1394021022.002023-05-286066Actual
1201536700.002023-03-286017Budget
1826117494.702023-09-2860111Actual
2962571162.002024-08-276017Actual
430636400.002022-08-286018Budget
585923280.002022-10-286064Actual
1168623800.002023-03-286016Budget
1489115371.002023-06-286046Actual
2300015672.002024-02-266056Actual
3137475141.002024-10-276013Actual
2091520796.002023-12-296016Actual
153942099.732023-06-2860112Actual
1589715371.002023-07-296056Actual
19040900.002022-05-286014Budget
3834381282.002025-04-286014Actual
2691116905.002024-06-276073Actual
361529120.002022-08-286064Actual
1070520930.002023-02-266046Actual
220200.002022-05-286013Budget
113557200.002023-03-286073Budget
3813532280.802025-03-2860213Actual
184418000.002022-06-286066Budget
879846667.102022-12-296018Actual
79995300.002022-12-296073Budget
343648398.792024-12-2860211Actual
2871210879.692024-07-2860211Actual
397914352.002022-08-286046Actual
94429400.002022-05-286018Budget
3616949639.002025-02-266065Actual
3645960398.002025-02-266067Actual
217024000.012022-06-286068Actual
2589857641.002024-05-276015Actual
416630080.002022-08-286017Actual
152759447.742023-06-2860311Actual
1127417296.002023-03-286063Actual
3383663176.002024-12-286015Actual
1988521700.002023-11-286016Actual
772218546.882022-11-286028Actual
2409476783.002024-03-276017Actual
1042540500.002023-02-266015Budget
2515755434.002024-04-276067Actual
520516380.002022-09-286066Actual
2779239932.352024-06-2760612Actual
36519100504.472025-02-266018Actual
17548105248.002023-09-286013Actual
96367644.002023-01-266056Actual
1459712318.002023-06-286073Actual
2110958604.002023-12-296017Actual
23925000.002022-07-296073Budget
674120900.002022-11-286013Budget
102377200.002023-02-266073Budget
1475036239.002023-06-286065Actual
3489383628.002025-01-266014Actual
24526040.002022-05-286064Actual
1333326763.702023-04-286028Actual
767438182.102022-11-286018Actual
183439733.922023-09-2860411Actual
3190957960.002024-10-276067Actual
2262155614.002024-02-266063Actual
706627160.002022-11-286015Actual
12674000.002022-06-286073Actual
1512836604.792023-06-286028Actual
2214663388.002024-01-266067Actual
1080720511.002023-02-266066Actual
183168875.392023-09-2860311Actual
633017400.002022-10-286066Budget
2524546209.522024-04-276028Actual
3498666447.002025-01-266015Actual
40279700.002022-08-286056Budget
3778830841.762025-03-2860111Actual
1300415997.002023-04-286056Actual
1885721022.002023-10-286016Actual
3371518113.002024-12-286073Actual
2989325192.722024-08-2760311Actual
641344000.002022-10-286017Actual
692745100.002022-11-286014Budget
3078455200.002024-09-276067Actual
2164558006.002024-01-266063Actual
3152752118.002024-10-276064Actual
169323000.002022-06-286036Budget
204951985.902023-11-2860112Actual
38625480.002022-05-286065Actual
214312895.492023-12-2960511Actual
117339300.002023-03-286026Budget
1770033933.002023-09-286064Actual
122080.002022-05-286013Actual
328316730.002024-11-276026Actual
2471411362.002024-04-276073Actual
2043511579.702023-11-2860611Actual
3518611689.002025-01-266056Actual
1258938272.002023-04-286064Actual
1403459202.002023-05-286067Actual
1905363806.002023-10-286017Actual
2640825058.672024-05-2760111Actual
3893934697.152025-04-2860111Actual
380165285.962025-03-2860212Actual
154253512.532023-06-2860612Actual
3412478200.002024-12-286017Actual
3377660720.002024-12-286064Actual
810430100.002022-12-296064Budget
1370751308.002023-05-286015Actual
2747241400.342024-06-276068Actual
467849000.002022-09-286014Budget
3633615585.002025-02-266056Actual
289134894.472024-07-2860212Actual
553316000.002022-09-286068Budget
179609042.002023-09-286056Actual
1140450900.002023-03-286014Budget
422225480.002022-08-286067Actual
922530720.002023-01-266064Actual
158174922.002023-07-296026Actual
257629440.002022-07-296015Actual
2474257722.002024-04-276014Actual
6629984.002022-05-286056Actual
276417788.142024-06-2760511Actual
6639700.002022-05-286056Budget
2492720344.002024-04-276016Actual
3090460218.872024-09-276068Actual
1259034400.002023-04-286064Budget
1178328500.002023-03-286036Budget
102386486.002023-02-266073Actual
2800247817.002024-07-286063Actual
3259021114.002024-11-276073Actual
1273029300.002023-04-286065Budget
27626600.002022-07-296026Budget
2761418894.732024-06-2760411Actual
2424555450.602024-03-276068Actual
2850452118.002024-07-286067Actual
2017595137.702023-11-286018Actual
2580366468.002024-05-276014Actual
837610088.002022-12-296026Actual
440916000.002022-08-286068Budget
3521719340.002025-01-266066Actual
1908656810.002023-10-286067Actual
1415520.002022-05-286073Actual
1154439376.002023-03-286015Actual
1207332800.002023-03-286067Budget
29059700.002022-07-296056Budget
982927200.002023-01-266067Budget
230913720.002022-07-296063Actual
851911830.002022-12-296056Actual
174017200.002022-06-286046Budget
730328300.002022-11-286036Budget
454713020.002022-09-286063Actual
2903243579.262024-07-2860213Actual
1462547499.002023-06-286014Actual
3872680224.002025-04-286017Actual
2191621022.002024-01-266016Actual
2676043642.422024-05-2760613Actual
255942342.292024-04-2760612Actual
3631019871.002025-02-266046Actual
287933627.422024-07-2860511Actual
865734880.002022-12-296017Actual
5206600.002022-05-286026Budget
580348960.002022-10-286014Actual
2064354358.002023-12-296063Actual
295922672.002022-07-296066Actual
35108100.002022-08-286073Budget
2670219305.122024-05-2760113Actual
3427644745.852024-12-286068Actual
3592576797.002025-02-266013Actual
57568100.002022-10-286073Budget
337020900.002022-08-286013Budget
1427313106.322023-05-2860311Actual
3222923589.502024-10-2760611Actual
1107726484.912023-02-266028Actual
3863615018.002025-04-286056Actual
430544545.852022-08-286018Actual
3353429375.482024-11-2760213Actual
211322789.382022-06-286028Actual
408417400.002022-08-286066Budget
2862448788.352024-07-286068Actual
1465734283.002023-06-286064Actual
1028649082.002023-02-266014Actual
847215600.002022-12-296046Budget
1793414466.002023-09-286046Actual
1183019016.002023-03-286046Actual
1602056810.002023-07-296067Actual
27412105381.832024-06-276018Actual
3536993325.552025-01-266018Actual
1610842132.172023-07-296028Actual
1893815371.002023-10-286046Actual
2477433584.002024-04-276064Actual
3825642608.002025-04-286063Actual
2073055506.002023-12-296014Actual
2873920803.272024-07-2860311Actual
520617400.002022-09-286066Budget
1917459800.682023-10-286028Actual
3288517356.002024-11-276046Actual
3113828481.082024-09-2760112Actual
3214417750.032024-10-2760311Actual
3128531635.172024-09-2760213Actual
1608082361.712023-07-296018Actual
2061082524.002023-12-296013Actual
3931841965.192025-04-2860613Actual
1654964584.002023-08-286063Actual
1267343056.002023-04-286015Actual
2465554418.002024-04-276063Actual
61329600.002022-10-286026Budget
3884739309.392025-04-286028Actual
655336400.002022-10-286018Budget
1207231556.002023-03-286067Actual
3365647334.002024-12-286063Actual
257731600.002022-07-296015Budget
936329200.002023-01-266065Budget
1065928500.002023-02-266036Budget
321987329.622024-10-2760511Actual
1034134400.002023-02-266064Budget
416734000.002022-08-286017Budget
3810823970.122025-03-2860113Actual
2135010307.332023-12-2960211Actual
2029420707.532023-11-2860111Actual
2971897855.932024-08-276018Actual
2685251750.002024-06-276063Actual
1926624492.702023-10-2860111Actual
641234000.002022-10-286017Budget
871427200.002022-12-296067Budget
2921421114.002024-08-276073Actual
3131529698.302024-09-2760613Actual
296018000.002022-07-296066Budget
3036885652.002024-09-276014Actual
2412653281.002024-03-276067Actual
2706249639.002024-06-276065Actual
193215980.662023-10-2860311Actual
2205422152.002024-01-266066Actual
1899420344.002023-10-286066Actual
334155334.902024-11-2760212Actual
2197130391.002024-01-266036Actual
3433639315.322024-12-2860111Actual
62749700.002022-10-286056Budget
1089036700.002023-02-266017Budget
159519968.002022-06-286016Actual
73968700.002022-11-286056Budget
3574837191.882025-01-2660612Actual
151224960.002022-06-286065Actual
253653435.932024-04-2760211Actual
2105022152.002023-12-296066Actual
2619293288.002024-05-276017Actual
3480644436.002025-01-266063Actual
3398328903.002024-12-286036Actual
184933741.252023-09-2860612Actual
3168027273.002024-10-276016Actual
2243820229.862024-01-2660611Actual
3858425502.002025-04-286036Actual
1522023824.612023-06-2860111Actual
3530963388.002025-01-266067Actual
3240837123.002024-10-2760213Actual
3846953820.002025-04-286065Actual
3013215173.462024-08-2760113Actual
2161383720.002024-01-266013Actual
1560453563.002023-07-296014Actual
3760849680.002025-03-286067Actual
567313500.002022-10-286063Budget
679714800.002022-11-286063Budget
3280428159.002024-11-276016Actual
2444618512.812024-03-2760611Actual
1598776783.002023-07-296017Actual
3601613386.002025-02-266073Actual
1193120302.002023-03-286066Actual
647129400.002022-10-286067Actual
706731000.002022-11-286015Budget
3583530989.552025-01-2660213Actual
390483741.252025-04-2860511Actual
3695731635.172025-02-2660113Actual
991260000.682023-01-266018Actual
3822369069.002025-04-286013Actual
85188700.002022-12-296056Budget
969018018.002023-01-266066Actual
1940617367.042023-10-2860611Actual
283016659.002024-07-286026Actual
2498229009.002024-04-276036Actual
3816447937.232025-03-2860613Actual
224981349.722024-01-2660112Actual
954228300.002023-01-266036Budget
1504064584.002023-06-286067Actual
3173528620.002024-10-276036Actual
94937878.002023-01-266026Actual
1958187009.002023-11-286013Actual
217115700.002022-06-286068Budget
339556943.002024-12-286026Actual
1226019100.002023-03-286068Budget
1267240500.002023-04-286015Budget
1306221349.002023-04-286066Actual
2646313275.472024-05-2760311Actual
225321780.002022-07-296013Actual
1584529838.002023-07-296036Actual
3441818894.732024-12-2860411Actual
3501941897.002025-01-266065Actual
1412432980.482023-05-286028Actual
487628000.002022-09-286065Actual
3018930021.112024-08-2760613Actual
3453724223.552024-12-2860112Actual
1010027830.002023-02-266013Actual
759132640.002022-11-286067Actual
3672116186.172025-02-2660411Actual
1867259315.002023-10-286014Actual
300405188.092024-08-2760212Actual
1573043997.002023-07-296065Actual
3701435508.932025-02-2660613Actual
1409687254.222023-05-286018Actual
1103042800.002023-02-266018Budget
2140413614.842023-12-2960411Actual
209427535.002023-12-296026Actual
1592820495.002023-07-296066Actual
16446600.002022-06-286026Budget
618027040.002022-10-286036Actual
1374033009.002023-05-286065Actual
355746640.002022-08-286014Actual
3657952203.572025-02-266068Actual
2280145881.002024-02-266015Actual
1690316175.002023-08-286046Actual
91214120.002023-01-266073Actual
1961361175.002023-11-286063Actual
1779348438.002023-09-286065Actual
2418688069.392024-03-276018Actual
3831512558.002025-04-286073Actual
3568923000.122025-01-2660112Actual
2571461803.002024-05-276063Actual
1804965780.002023-09-286017Actual
2085541262.002023-12-296065Actual
118515040.002022-06-286063Actual
2568186112.002024-05-276013Actual
3477374382.002025-01-266013Actual
1349180730.002023-05-286013Actual
1314435328.002023-04-286017Actual
2503411051.002024-04-276056Actual
310028280.002022-07-296067Actual
2020355450.602023-11-286028Actual
2693985284.002024-06-276014Actual
791714800.002022-12-296063Budget
2202310850.002024-01-266056Actual
1358522963.002023-05-286073Actual
767330900.002022-11-286018Budget
1970059471.002023-11-286014Actual
106109508.002023-02-266026Actual
355849000.002022-08-286014Budget
505625272.002022-09-286036Actual
487728800.002022-09-286065Budget
243609639.242024-03-2760311Actual
61516692.002022-05-286046Actual
1295722604.002023-04-286046Actual
3642678982.002025-02-266017Actual
1634113488.242023-07-2960611Actual
1339134151.722023-04-286068Actual
3622927096.002025-02-266016Actual
674224700.002022-11-286013Actual
2076336149.002023-12-296064Actual
1388319088.002023-05-286046Actual
1291027209.002023-04-286036Actual
1281423800.002023-04-286016Budget
3392824971.002024-12-286016Actual
622816000.002022-10-286046Budget
3060925768.002024-09-276036Actual
38849600.002022-08-286026Budget
99215600.002022-05-286028Budget
3228923000.122024-10-2760112Actual
342714400.002022-08-286063Actual
2099621901.002023-12-296046Actual
3554419085.162025-01-2660311Actual
1491713689.002023-06-286056Actual
2547714632.952024-04-2760611Actual
791816000.002022-12-296063Actual
3300181328.002024-11-276017Actual
3542954085.422025-01-266068Actual
2808981282.002024-07-286014Actual
3899413895.702025-04-2860311Actual
1220316000.002023-03-286028Budget
174601183.762023-08-2860212Actual
2654913994.642024-05-2760611Actual
3737925290.002025-03-286016Actual
660117900.002022-10-286028Budget
3468430343.922024-12-2860213Actual
3716515698.002025-03-286073Actual
2915548300.002024-08-276063Actual
1421820229.862023-05-2860111Actual
2238013742.502024-01-2660311Actual
2226535879.022024-01-266068Actual
385569563.002025-04-286026Actual
712329200.002022-11-286065Budget
3374377004.002024-12-286014Actual
534526700.002022-09-286067Budget
138298138.002023-05-286026Actual
2368411242.002024-03-276073Actual
3181820845.002024-10-276066Actual
35096480.002022-08-286073Actual
71818000.002022-05-286066Budget
144181170.992023-05-2860212Actual
1226130109.222023-03-286068Actual
1300511800.002023-04-286056Budget
1160333120.002023-03-286065Actual
730227560.002022-11-286036Actual
665916000.002022-10-286068Budget
145531600.002022-06-286015Budget
172606108.322023-08-2860211Actual
118614300.002022-06-286063Budget
824527440.002022-12-296065Actual
2882521299.032024-07-2860611Actual
608318600.002022-10-286016Budget
898420460.002023-01-266013Actual
1015617700.002023-02-266063Budget
3513428159.002025-01-266036Actual
3101922902.252024-09-2760311Actual
80237080.002022-05-286017Actual
51509700.002022-09-286056Budget
205221183.762023-11-2860212Actual
832725506.002022-12-296016Actual
357179788.182025-01-2660212Actual
655451818.712022-10-286018Actual
3769652970.252025-03-286028Actual
1430010402.022023-05-2860411Actual
344457558.352024-12-2860511Actual
1717248021.672023-08-286068Actual
3040156810.002024-09-276064Actual
375231680.002022-08-286065Actual
3001225936.352024-08-2760112Actual
104624000.012022-05-286068Actual
1557619734.002023-07-296073Actual
184316692.002022-06-286066Actual
1530213360.582023-06-2860411Actual
2835518241.002024-07-286046Actual
1934810021.162023-10-2860411Actual

Generated 2025-06-27 07:59:17.679 UTC