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795 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
3036885652.002024-10-306014Actual
3707380454.002025-04-306013Actual
205221183.762023-12-3160212Actual
393220176.002022-09-306036Actual
481929000.002022-10-316015Budget
1009928100.002023-03-316013Budget
647129400.002022-11-306067Actual
2114250232.002024-01-316067Actual
791816000.002023-01-316063Actual
6639700.002022-06-306056Budget
3238124696.452024-11-2960113Actual
1314536700.002023-05-316017Budget
94937878.002023-02-286026Actual
3265153544.002024-12-306064Actual
231014300.002022-08-316063Budget
594329760.002022-11-306015Actual
290410400.002022-08-316056Actual
263034240.002022-08-316065Actual
1028550900.002023-03-316014Budget
1905363806.002023-11-306017Actual
99215600.002022-06-306028Budget
104624000.012022-06-306068Actual
3453724223.552025-01-3060112Actual
104715700.002022-06-306068Budget
3507924634.002025-02-286016Actual
1056223800.002023-03-316016Budget
3253145299.002024-12-306063Actual
1731413106.322023-09-3060411Actual
3149488274.002024-11-296014Actual
3176115461.002024-11-296046Actual
3459741498.342025-01-3060612Actual
17867878.002022-07-316056Actual
321987329.622024-11-2960511Actual
388310712.002022-09-306026Actual
735015600.002022-12-316046Budget
3199747324.692024-11-296028Actual
3677822673.522025-03-3160611Actual
1300415997.002023-05-316056Actual
2912271760.002024-09-296013Actual
1489115371.002023-07-316046Actual
26287123042.772024-06-296018Actual
3090460218.872024-10-306068Actual
1785324865.002023-10-316016Actual
73978580.002022-12-316056Actual
1127317700.002023-04-306063Budget
2634658350.652024-06-296068Actual
2226535879.022024-02-286068Actual
2424555450.602024-04-296068Actual
3654744327.662025-03-316028Actual
17879700.002022-07-316056Budget
94429400.002022-06-306018Budget
1940617367.042023-11-3060611Actual
3766893674.042025-04-306018Actual
40279700.002022-09-306056Budget
1820154364.222023-10-316068Actual
1988521700.002023-12-316016Actual
1687732249.002023-09-306036Actual
879846667.102023-01-316018Actual
1690316175.002023-09-306046Actual
361627400.002022-09-306064Budget
3309388795.162024-12-306018Actual
2962571162.002024-09-296017Actual
2164558006.002024-02-286063Actual
1717248021.672023-09-306068Actual
337020900.002022-09-306013Budget
3751725095.002025-04-306066Actual
3315350739.912024-12-306068Actual
3657952203.572025-03-316068Actual
2992019467.082024-09-2960411Actual
318429400.002022-08-316018Budget
3804841106.842025-04-3060612Actual
2199719289.002024-02-286046Actual
2462286112.002024-05-306013Actual
225293894.452024-02-2860612Actual
342714400.002022-09-306063Actual
3447730841.762025-01-3060611Actual
3622927096.002025-03-316016Actual
1826117494.702023-10-3160111Actual
2173252241.002024-02-286014Actual
3326816032.972024-12-3060311Actual
1107726484.912023-03-316028Actual
80005400.002023-01-316073Actual
1295820600.002023-05-316046Budget
1994030391.002023-12-316036Actual
2796968310.002024-08-306013Actual
2512468889.002024-05-306017Actual
2043511579.702023-12-3160611Actual
47219800.002022-06-306016Budget
271499882.002024-07-306026Actual
857418018.002023-01-316066Actual
1306221349.002023-05-316066Actual
1926624492.702023-11-3060111Actual
1764011122.002023-10-316073Actual
3406520066.002025-01-306066Actual
199129745.002023-12-316026Actual
3920039932.352025-05-3160612Actual
80336600.002022-06-306017Budget
3158763342.002024-11-296015Actual
1320232844.002023-05-316067Actual
1374033009.002023-06-306065Actual
1140351612.002023-04-306014Actual
1504064584.002023-07-316067Actual
2859250252.022024-08-306028Actual
131544440.002022-07-316014Actual
285715600.002022-08-316046Actual
1089036700.002023-03-316017Budget
3722649680.002025-04-306064Actual
3642678982.002025-03-316017Actual
1015617700.002023-03-316063Budget
1598776783.002023-08-316017Actual
2589857641.002024-06-296015Actual
2135010307.332024-01-3160211Actual
96367644.002023-02-286056Actual
192736600.002022-07-316017Budget
3217117176.612024-11-2960411Actual
2289324639.002024-03-306016Actual
622816000.002022-11-306046Budget
71717108.002022-06-306066Actual
1870433584.002023-11-306064Actual
2297415973.002024-03-306046Actual
2082346644.002024-01-316015Actual
3601613386.002025-03-316073Actual
3893934697.152025-05-3160111Actual
3872680224.002025-05-316017Actual
2011545926.002023-12-316067Actual
56822698.002022-06-306036Actual
263126400.002022-08-316065Budget
1042436800.002023-03-316015Actual
3863615018.002025-05-316056Actual
725410100.002022-12-316026Budget
174017200.002022-07-316046Budget
430544545.852022-09-306018Actual
2936849514.002024-09-296065Actual
1560453563.002023-08-316014Actual
3772857988.532025-04-306068Actual
725311336.002022-12-316026Actual
2856498274.122024-08-306018Actual
323215600.002022-08-316028Budget
660117900.002022-11-306028Budget
1817038054.822023-10-316028Actual
304236400.002022-08-316017Actual
1193120302.002023-04-306066Actual
2717726565.002024-07-306036Actual
85828840.002022-06-306067Actual
264369727.542024-06-2960211Actual
402610192.002022-09-306056Actual
2176431717.002024-02-286064Actual
3178713460.002024-11-296056Actual
2720318897.002024-07-306046Actual
3421783358.692025-01-306018Actual
239254671.002024-04-296026Actual
220200.002022-06-306013Budget
3486519665.002025-02-286073Actual
3344740715.352024-12-3060612Actual
467750880.002022-10-316014Actual
304336600.002022-08-316017Budget
245632863.582024-04-2960612Actual
3527679488.002025-02-286017Actual
2389826522.002024-04-296016Actual
1182920600.002023-04-306046Budget
3441818894.732025-01-3060411Actual
655336400.002022-11-306018Budget
1814286439.062023-10-316018Actual
520516380.002022-10-316066Actual
487728800.002022-10-316065Budget
2161383720.002024-02-286013Actual
1579026623.002023-08-316016Actual
355746640.002022-09-306014Actual
1676247990.002023-09-306065Actual
2676043642.422024-06-2960613Actual
19040900.002022-06-306014Budget
1215642800.002023-04-306018Budget
408417400.002022-09-306066Budget
2073055506.002024-01-316014Actual
2037613232.922023-12-3160411Actual
608318600.002022-11-306016Budget
3884739309.392025-05-316028Actual
2521796677.122024-05-306018Actual
3427644745.852025-01-306068Actual
561620900.002022-11-306013Budget
3562924313.982025-02-2860611Actual
3846953820.002025-05-316065Actual
1187611800.002023-04-306056Budget
184933741.252023-10-3160612Actual
1620021375.632023-08-3160111Actual
159619800.002022-07-316016Budget
2888529361.942024-08-3060112Actual
255942342.292024-05-3060612Actual
215232316.762024-01-3160112Actual
996031212.272023-02-286028Actual
3866723714.002025-05-316066Actual
1113527878.872023-03-316068Actual
2983835383.332024-09-2960111Actual
2808981282.002024-08-306014Actual
3392824971.002025-01-306016Actual
3792826719.342025-04-3060611Actual
57568100.002022-11-306073Budget
2977851227.792024-09-296068Actual
152759447.742023-07-3160311Actual
2906329052.672024-08-3060613Actual
3285929469.002024-12-306036Actual
3672116186.172025-03-3160411Actual
1891224865.002023-11-306036Actual
3586629698.302025-02-2860613Actual
968918100.002023-02-286066Budget
3716515698.002025-04-306073Actual
2344320993.702024-03-3060611Actual
362566943.002025-03-316026Actual
378168245.592025-04-3060211Actual
367487481.752025-03-3160511Actual
281123000.002022-08-316036Budget
1672946868.002023-09-306015Actual
804745100.002023-01-316014Budget
2735256810.002024-07-306067Actual
3477374382.002025-02-286013Actual
296018000.002022-08-316066Budget
2599316521.002024-06-296016Actual
922630100.002023-02-286064Budget
3899413895.702025-05-3160311Actual
1253147564.002023-05-316014Actual
3669420229.862025-03-3160311Actual
3222923589.502024-11-2960611Actual
1094735696.002023-03-316067Actual
1522023824.612023-07-3160111Actual
1364539647.002023-06-306064Actual
2800247817.002024-08-306063Actual
3689730830.062025-03-3160612Actual
3516017373.002025-02-286046Actual
1075311362.002023-03-316056Actual
3412478200.002025-01-306017Actual
2002320294.002023-12-316066Actual
3698430666.742025-03-3160213Actual
23915940.002022-08-316073Actual
397914352.002022-09-306046Actual
600028800.002022-11-306065Budget
35108100.002022-09-306073Budget
3896715727.652025-05-3160211Actual
879730900.002023-01-316018Budget
294557722.002024-09-296026Actual
3834381282.002025-05-316014Actual
467849000.002022-10-316014Budget
2571461803.002024-06-296063Actual
1010027830.002023-03-316013Actual
215543404.012024-01-3160612Actual
1723214314.862023-09-3060111Actual
230913720.002022-08-316063Actual
295922672.002022-08-316066Actual
1339019100.002023-05-316068Budget
225321780.002022-08-316013Actual
3613664584.002025-03-316015Actual
3757673600.002025-04-306017Actual
553316000.002022-10-316068Budget
1409687254.222023-06-306018Actual
1168523442.002023-04-306016Actual
3040156810.002024-10-306064Actual
3875954648.002025-05-316067Actual
505625272.002022-10-316036Actual
2583648510.002024-06-296064Actual
287933627.422024-08-3060511Actual
2383839154.002024-04-296065Actual
1394021022.002023-06-306066Actual
3228923000.122024-11-2960112Actual
159519968.002022-07-316016Actual
632914820.002022-11-306066Actual
162283277.422023-08-3160211Actual
164012367.822023-08-3160112Actual
2146313232.922024-01-3160611Actual
1291027209.002023-05-316036Actual
2806118975.002024-08-306073Actual
3208932673.712024-11-2960111Actual
2280145881.002024-03-306015Actual
19146101660.552023-11-306018Actual
16446600.002022-07-316026Budget
3162055973.002024-11-296065Actual
1660822484.002023-09-306073Actual
1876442787.002023-11-306015Actual
2008259202.002023-12-316017Actual
193215980.662023-11-3060311Actual
3784320840.512025-04-3060311Actual
1075211800.002023-03-316056Budget
473529760.002022-10-316064Actual
2654913994.642024-06-2960611Actual
3926022275.352025-05-3160113Actual
2756011223.312024-07-3060211Actual
3087240563.962024-10-306028Actual
449220900.002022-10-316013Budget
1793414466.002023-10-316046Actual
47120800.002022-06-306016Actual
1804965780.002023-10-316017Actual
1102963982.582023-03-316018Actual
3701435508.932025-03-3160613Actual
2827424706.002024-08-306016Actual
3034017595.002024-10-306073Actual
1584529838.002023-08-316036Actual
289134894.472024-08-3060212Actual
1705243534.002023-09-306067Actual
2140413614.842024-01-3160411Actual
393323400.002022-09-306036Budget
3861015142.002025-05-316046Actual
2533723379.922024-05-3060111Actual
1557619734.002023-08-316073Actual
730328300.002022-12-316036Budget
1300511800.002023-05-316056Budget
3769652970.252025-04-306028Actual
3113828481.082024-10-3060112Actual
2283339961.002024-03-306065Actual
1295722604.002023-05-316046Actual
3329515269.132024-12-3060411Actual
224981349.722024-02-2860112Actual
1388319088.002023-06-306046Actual
3663935880.152025-03-3160111Actual
890019819.632023-01-316068Actual
3666713895.702025-03-3160211Actual
1533418321.312023-07-3160611Actual
3748615160.002025-04-306056Actual
144181170.992023-06-3060212Actual
810329120.002023-01-316064Actual
2974645861.032024-09-296028Actual
580449000.002022-11-306014Budget
1047833810.002023-03-316065Actual
2882521299.032024-08-3060611Actual
1328559591.592023-05-316018Actual
2312361594.002024-03-306067Actual
158174922.002023-08-316026Actual
2418688069.392024-04-296018Actual
254199257.312024-05-3060411Actual
249324240.002022-08-316064Actual
3013215173.462024-09-2960113Actual
3104619658.572024-10-3060411Actual
767330900.002022-12-316018Budget
2400514165.002024-04-296056Actual
2182453775.002024-02-286015Actual
211322789.382022-07-316028Actual
255372080.592024-05-3060112Actual
1979250815.002023-12-316015Actual
57558080.002022-11-306073Actual
3338719574.532024-12-3060112Actual
2646313275.472024-06-2960311Actual
1390915070.002023-06-306056Actual
1001630909.232023-02-286068Actual
2421446209.522024-04-296028Actual
1790827427.002023-10-316036Actual
547530000.132022-10-316028Actual
3787024275.682025-04-3060411Actual
3146618458.002024-11-296073Actual
2832927769.002024-08-306036Actual
61617200.002022-06-306046Budget
3403513035.002025-01-306056Actual
2017595137.702023-12-316018Actual
1459712318.002023-07-316073Actual
3362376797.002025-01-306013Actual
3731955973.002025-04-306065Actual
1403459202.002023-06-306067Actual
2685251750.002024-07-306063Actual
3274457587.002024-12-306065Actual
982825200.002023-02-286067Actual
3530963388.002025-02-286067Actual
542760000.682022-10-316018Actual
253653435.932024-05-3060211Actual
113120020.002022-07-316013Actual
449120460.002022-10-316013Actual
118614300.002022-07-316063Budget
991130900.002023-02-286018Budget
2761418894.732024-07-3060411Actual
172879733.922023-09-3060311Actual
1663653058.002023-09-306014Actual
1908656810.002023-11-306067Actual
1563733933.002023-08-316064Actual
884616600.002023-01-316028Budget
164572799.752023-08-3160612Actual
1934810021.162023-11-3060411Actual
1207332800.002023-04-306067Budget
62749700.002022-11-306056Budget
1259034400.002023-05-316064Budget
1967222245.002023-12-316073Actual
3607659202.002025-03-316064Actual
3096431261.982024-10-3060111Actual
2871210879.692024-08-3060211Actual
1551760398.002023-08-316063Actual
255641196.532024-05-3060212Actual
298666947.702024-09-2960211Actual
679815680.002022-12-316063Actual
31969100504.472024-11-296018Actual
3140743953.002024-11-296063Actual
706627160.002022-12-316015Actual
2243820229.862024-02-2860611Actual
118515040.002022-07-316063Actual
153942099.732023-07-3160112Actual
113565060.002023-04-306073Actual
804849440.002023-01-316014Actual
665823031.812022-11-306068Actual
865639100.002023-01-316017Budget
2672957177.762024-06-2960213Actual
2371262969.002024-04-296014Actual
3816447937.232025-04-3060613Actual
260205912.002024-06-296026Actual
184418000.002022-07-316066Budget
1103042800.002023-03-316018Budget
712228560.002022-12-316065Actual
2471411362.002024-05-306073Actual
936329200.002023-02-286065Budget
1034228980.002023-03-316064Actual
3374377004.002025-01-306014Actual
2948325786.002024-09-296036Actual
2023453820.272023-12-316068Actual
1361346488.002023-06-306014Actual
73968700.002022-12-316056Budget
2477433584.002024-05-306064Actual
117339300.002023-04-306026Budget
2506522856.002024-05-306066Actual
27626600.002022-08-316026Budget
3592576797.002025-03-316013Actual
594229000.002022-11-306015Budget
3324114047.832024-12-3060211Actual
641234000.002022-11-306017Budget
1333416000.002023-05-316028Budget
143911909.312023-06-3060112Actual
618027040.002022-11-306036Actual
1267240500.002023-05-316015Budget
328715700.002022-08-316068Budget
847215600.002023-01-316046Budget
3521719340.002025-02-286066Actual
1253250900.002023-05-316014Budget
61516692.002022-06-306046Actual
2953512769.002024-09-296056Actual
944524800.002023-02-286016Budget
2785216141.902024-07-3060113Actual
2876618512.812024-08-3060411Actual
2697152118.002024-07-306064Actual
851911830.002023-01-316056Actual
3173528620.002024-11-296036Actual
1234428100.002023-05-316013Budget
1770033933.002023-10-316064Actual
243336108.322024-04-2960211Actual
2862448788.352024-08-306068Actual
2294829838.002024-03-306036Actual
1500777500.002023-07-316017Actual
679714800.002022-12-316063Budget
249544621.002024-05-306026Actual
102386486.002023-03-316073Actual
3424555200.592025-01-306028Actual
1692911930.002023-09-306056Actual
871427200.002023-01-316067Budget
266423971.052024-06-2960612Actual
3232132298.172024-11-2960612Actual
1893815371.002023-11-306046Actual
1776036732.002023-10-316015Actual
3063514823.002024-10-306046Actual
1121828704.002023-04-306013Actual
3240837123.002024-11-2960213Actual
2492720344.002024-05-306016Actual
378973702.962025-04-3060511Actual
3695731635.172025-03-3160113Actual
2503411051.002024-05-306056Actual
80237080.002022-06-306017Actual
3456510277.552025-01-3060212Actual
1608082361.712023-08-316018Actual
1855295680.002023-11-306013Actual
27412105381.832024-07-306018Actual
3825642608.002025-05-316063Actual
183168875.392023-10-3160311Actual
898420460.002023-02-286013Actual
3243933572.052024-11-2960613Actual
865734880.002023-01-316017Actual
3259021114.002024-12-306073Actual
1888410649.002023-11-306026Actual
2758723360.772024-07-3060311Actual
91225300.002023-02-286073Budget
137222700.002022-07-316064Budget
244040900.002022-08-316014Budget
1267343056.002023-05-316015Actual
183439733.922023-10-3160411Actual
33033920.002022-06-306015Actual
1154439376.002023-04-306015Actual
2610010388.002024-06-296056Actual
30844106636.402024-10-306018Actual
1666935682.002023-09-306064Actual
745115132.002022-12-316066Actual
922530720.002023-02-286064Actual
1510091693.702023-07-316018Actual
515110400.002022-10-316056Actual
1349180730.002023-06-306013Actual
151224960.002022-07-316065Actual
85928200.002022-06-306067Budget
96378700.002023-02-286056Budget
3168027273.002024-11-296016Actual
454713020.002022-10-316063Actual
692847520.002022-12-316014Actual
305819776.002024-10-306026Actual
547617900.002022-10-316028Budget
3075172450.002024-10-306017Actual
528934000.002022-10-316017Budget
3908024582.072025-05-3160611Actual
85188700.002023-01-316056Budget
2619293288.002024-06-296017Actual
3513428159.002025-02-286036Actual
1201434960.002023-04-306017Actual
818631000.002023-01-316015Budget
2318378284.362024-03-306018Actual
2604821839.002024-06-296036Actual
1173412199.002023-04-306026Actual
113557200.002023-04-306073Budget
281024180.002022-08-316036Actual
2395327351.002024-04-296036Actual
2324349380.792024-03-306068Actual
184316692.002022-07-316066Actual
2787953263.652024-07-3060213Actual
660221819.672022-11-306028Actual
2412653281.002024-04-296067Actual
2232517367.042024-02-2860111Actual
1028649082.002023-03-316014Actual
1168623800.002023-04-306016Budget
1899420344.002023-11-306066Actual
1885721022.002023-11-306016Actual
1970059471.002023-12-316014Actual
178808062.002023-10-316026Actual
2465554418.002024-05-306063Actual
753539100.002022-12-316017Budget
169224336.002022-07-316036Actual
1867259315.002023-11-306014Actual
2185635880.002024-02-286065Actual
2380537943.002024-04-296015Actual
1858558125.002023-11-306063Actual
1494818687.002023-07-316066Actual
1080720511.002023-03-316066Actual
375231680.002022-09-306065Actual
271419800.002022-08-316016Budget
1056123442.002023-03-316016Actual
824429200.002023-01-316065Budget
209427535.002024-01-316026Actual
3852924298.002025-05-316016Actual
3492663986.002025-02-286064Actual
309927940.272024-10-3060211Actual
2309062192.002024-03-306017Actual
3628429204.002025-03-316036Actual
257629440.002022-08-316015Actual
786219800.002023-01-316013Actual
3066113637.002024-10-306056Actual
1486527351.002023-07-316036Actual
3271159119.002024-12-306015Actual
1465734283.002023-07-316064Actual
2942821642.002024-09-296016Actual
1614054906.652023-08-316068Actual
383618600.002022-09-306016Budget
369828000.002022-09-306015Actual
917043120.002023-02-286014Actual
234123213.582024-03-3060511Actual
510414040.002022-10-316046Actual
3465729698.302025-01-3060113Actual
674224700.002022-12-316013Actual
2767321985.212024-07-3060611Actual
1958187009.002023-12-316013Actual
3542954085.422025-02-286068Actual
35096480.002022-09-306073Actual
2607416411.002024-06-296046Actual
151326400.002022-07-316065Budget
791714800.002023-01-316063Budget
422326700.002022-09-306067Budget
1701970324.002023-09-306017Actual
2965856856.002024-09-296067Actual
194661234.822023-11-3060112Actual
1080820600.002023-03-316066Budget
3211716337.232024-11-2960211Actual
3636721429.002025-03-316066Actual
2362553820.002024-04-296063Actual
355984084.882025-02-2860511Actual
122080.002022-06-306013Actual
235032673.152024-03-3060112Actual
206629400.002022-07-316018Budget
2753233666.282024-07-3060111Actual
2821458664.002024-08-306065Actual
520617400.002022-10-316066Budget
3101922902.252024-10-3060311Actual
1065928500.002023-03-316036Budget
1530213360.582023-07-3160411Actual
408321424.002022-09-306066Actual
613111232.002022-11-306026Actual
2812152992.002024-08-306064Actual
1281423800.002023-05-316016Budget
3069217728.002024-10-306066Actual
391689788.182025-05-3160212Actual
3778830841.762025-04-3060111Actual
144474008.282023-06-3060612Actual
1433113488.242023-06-3060611Actual
949410100.002023-02-286026Budget
1799024613.002023-10-316066Actual
1070620600.002023-03-316046Budget
249422700.002022-08-316064Budget
2649012282.902024-06-2960411Actual
6629984.002022-06-306056Actual
958914170.002023-02-286046Actual
342813500.002022-09-306063Budget
3858425502.002025-05-316036Actual
3489383628.002025-02-286014Actual
3536993325.552025-02-286018Actual
430636400.002022-09-306018Budget
1146234400.002023-04-306064Budget
842528300.002023-01-316036Budget
2197130391.002024-02-286036Actual
1412432980.482023-06-306028Actual
2580366468.002024-06-296014Actual
1430010402.022023-06-3060411Actual
2110958604.002024-01-316017Actual
310028280.002022-08-316067Actual
1996618812.002023-12-316046Actual
585923280.002022-11-306064Actual
3383663176.002025-01-306015Actual
243942680.002022-08-316014Actual
1258938272.002023-05-316064Actual
2132216381.922024-01-3160111Actual
3028146851.002024-10-306063Actual
336921840.002022-09-306013Actual
2099621901.002024-01-316046Actual
435331818.342022-09-306028Actual
5206600.002022-06-306026Budget
2835518241.002024-08-306046Actual
777816546.842022-12-316068Actual
1427313106.322023-06-3060311Actual
2270853563.002024-03-306014Actual
1034134400.002023-03-316064Budget
12674000.002022-07-316073Actual
2744055758.182024-07-306028Actual
1634113488.242023-08-3160611Actual
223539925.412024-02-2860211Actual
712329200.002022-12-316065Budget
3365647334.002025-01-306063Actual
317076517.002024-11-296026Actual
2924281144.002024-09-296014Actual
1737317367.042023-09-3060611Actual
253929447.742024-05-3060311Actual
2061082524.002024-01-316013Actual
1481022604.002023-07-316016Actual
1226019100.002023-04-306068Budget
3645960398.002025-03-316067Actual
5814300.002022-06-306063Budget
1154540500.002023-04-306015Budget
745218100.002022-12-316066Budget
38849600.002022-09-306026Budget
145437080.002022-07-316015Actual
2894533913.092024-08-3060612Actual
368664992.342025-03-3160212Actual
1113419100.002023-03-316068Budget
3810823970.122025-04-3060113Actual
1450689580.002023-07-316013Actual
1714032980.482023-09-306028Actual
1654964584.002023-09-306063Actual
183703341.252023-10-3160511Actual
2622578218.002024-06-296067Actual
1291128500.002023-05-316036Budget
534526700.002022-10-316067Budget
145531600.002022-07-316015Budget
36519100504.472025-03-316018Actual
3190957960.002024-11-296067Actual
487628000.002022-10-316065Actual
2486740365.002024-05-306065Actual
2577517402.002024-06-296073Actual
351068413.002025-02-286026Actual
3060925768.002024-10-306036Actual
2900522275.352024-08-3060113Actual
300405188.092024-09-2960212Actual
1864412916.002023-11-306073Actual
786120900.002023-01-316013Budget
2085541262.002024-01-316065Actual
3312150739.912024-12-306028Actual
930831000.002023-02-286015Budget
528833280.002022-10-316017Actual
1421820229.862023-06-3060111Actual
1400162790.002023-06-306017Actual
553223757.582022-10-316068Actual
1766852047.002023-10-316014Actual
2338513614.842024-03-3060411Actual
890115200.002023-01-316068Budget
357179788.182025-02-2860212Actual
1358522963.002023-06-306073Actual
1711282452.622023-09-306018Actual
1380223860.002023-06-306016Actual
904014560.002023-02-286063Actual
375328800.002022-09-306065Budget
600128280.002022-11-306065Actual
2137713232.922024-01-3160311Actual
730227560.002022-12-316036Actual
1065829601.002023-03-316036Actual
174601183.762023-09-3060212Actual
3468430343.922025-01-3060213Actual
172606108.322023-09-3060211Actual
2995222215.002024-09-2960611Actual
2950916825.002024-09-296046Actual
2029420707.532023-12-3160111Actual
1589715371.002023-08-316056Actual
3046161438.002024-10-306015Actual
416734000.002022-09-306017Budget
3557117940.462025-02-2860411Actual
1999211051.002023-12-316056Actual
2779239932.352024-07-3060612Actual
3760849680.002025-04-306067Actual
3728658995.002025-04-306015Actual
138298138.002023-06-306026Actual
266103971.052024-06-2960112Actual
2527744850.402024-05-306068Actual
1920647115.602023-11-306068Actual
2915548300.002024-09-296063Actual
2903243579.262024-08-3060213Actual
33131600.002022-06-306015Budget
837510100.002023-01-316026Budget
94348000.462022-06-306018Actual
3881986076.932025-05-316018Actual
1491713689.002023-07-316056Actual
2214663388.002024-02-286067Actual
390483741.252025-05-3160511Actual
1226130109.222023-04-306068Actual
1651696876.002023-09-306013Actual
12685000.002022-07-316073Budget
3583530989.552025-02-2860213Actual
113220200.002022-07-316013Budget
173918564.002022-07-316046Actual
195223404.012023-11-3060612Actual
1146138272.002023-04-306064Actual
1333326763.702023-05-316028Actual
633017400.002022-11-306066Budget
2303121022.002024-03-306066Actual
152482991.242023-07-3160211Actual
1121728100.002023-04-306013Budget
3398328903.002025-01-306036Actual
2223440773.052024-02-286028Actual
2722911370.002024-07-306056Actual
777915200.002022-12-316068Budget
3480644436.002025-02-286063Actual
3249874624.002024-12-306013Actual
3125816141.902024-10-3060113Actual
1178328500.002023-04-306036Budget
334155334.902024-12-3060212Actual
2191621022.002024-02-286016Actual
903914800.002023-02-286063Budget
3055422793.002024-10-306016Actual
2640825058.672024-06-2960111Actual
24622700.002022-06-306064Budget
1471744894.002023-07-316015Actual
422225480.002022-09-306067Actual
2321136604.792024-03-306028Actual
871525480.002023-01-316067Actual
1015515939.002023-03-316063Actual
219436931.002024-02-286026Actual
2703153903.002024-07-306015Actual
3007236653.572024-09-2960612Actual
254466234.922024-05-3060511Actual
131640900.002022-07-316014Budget
2927554142.002024-09-296064Actual
50089600.002022-10-316026Budget
2397919088.002024-04-296046Actual
2374536149.002024-04-296064Actual
3616949639.002025-03-316065Actual
1160229300.002023-04-306065Budget
3018930021.112024-09-2960613Actual
698428280.002022-12-316064Actual
233319829.672024-03-3060211Actual
277614943.402024-07-3060212Actual
1610842132.172023-08-316028Actual
46308100.002022-10-316073Budget
99124969.732022-06-306028Actual
2971897855.932024-09-296018Actual
398016000.002022-09-306046Budget
3303353820.002024-12-306067Actual
50078112.002022-10-316026Actual
1127417296.002023-04-306063Actual
2126243038.252024-01-316068Actual
3710648128.002025-04-306063Actual
969018018.002023-02-286066Actual
3107824313.982024-10-3060611Actual
3386848438.002025-01-306065Actual
3831512558.002025-05-316073Actual
692745100.002022-12-316014Budget
495917472.002022-10-316016Actual
1682229561.002023-09-306016Actual
759027200.002022-12-316067Budget
1548494723.002023-08-316013Actual
3294221872.002024-12-306066Actual
2300015672.002024-03-306056Actual
1320332800.002023-05-316067Budget
698330100.002022-12-316064Budget
977242800.002023-02-286017Actual
2258897773.002024-03-306013Actual
3604481282.002025-03-316014Actual
2693985284.002024-07-306014Actual
2220673391.842024-02-286018Actual
759132640.002022-12-316067Actual
235333149.752024-03-3060612Actual
192639240.002022-07-316017Actual
318344606.462022-08-316018Actual
3291111264.002024-12-306056Actual
1415520.002022-06-306073Actual
3551716641.492025-02-2860211Actual
2956621642.002024-09-296066Actual
2593144078.002024-06-296065Actual
245062545.492024-04-2960112Actual
2613115195.002024-06-296066Actual

Generated 2025-07-30 07:21:58.950 UTC