[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '60'  >   SHUFFLE   SKIP 328   

775 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
2900522275.352024-07-1560113Actual
1587117406.002023-07-166046Actual
1267343056.002023-04-156015Actual
2847181328.002024-07-156017Actual
2140413614.842023-12-1660411Actual
1758159202.002023-09-156063Actual
567413720.002022-10-156063Actual
206547515.602022-06-156018Actual
145437080.002022-06-156015Actual
3616949639.002025-02-136065Actual
1961361175.002023-11-156063Actual
3831512558.002025-04-156073Actual
1672946868.002023-08-156015Actual
3501941897.002025-01-136065Actual
3312150739.912024-11-146028Actual
2871210879.692024-07-1560211Actual
2850452118.002024-07-156067Actual
79995300.002022-12-166073Budget
1080820600.002023-02-136066Budget
2726019977.002024-06-146066Actual
1982538033.002023-11-156065Actual
2214663388.002024-01-136067Actual
1879742608.002023-10-156065Actual
1273125392.002023-04-156065Actual
3928736719.482025-04-1560213Actual
1858558125.002023-10-156063Actual
56822698.002022-05-156036Actual
791714800.002022-12-166063Budget
2841221039.002024-07-156066Actual
1056223800.002023-02-136016Budget
847114040.002022-12-166046Actual
162283277.422023-07-1660211Actual
183168875.392023-09-1560311Actual
1234428100.002023-04-156013Budget
23915940.002022-07-166073Actual
1306120600.002023-04-156066Budget
328625939.442022-07-166068Actual
954228300.002023-01-136036Budget
393323400.002022-08-156036Budget
38726400.002022-05-156065Budget
323119274.172022-07-166028Actual
1070520930.002023-02-136046Actual
1187611800.002023-03-156056Budget
1320332800.002023-04-156067Budget
304336600.002022-07-166017Budget
810430100.002022-12-166064Budget
408417400.002022-08-156066Budget
3863615018.002025-04-156056Actual
2965856856.002024-08-146067Actual
224981349.722024-01-1360112Actual
1215642800.002023-03-156018Budget
3406520066.002024-12-156066Actual
1864412916.002023-10-156073Actual
622719474.002022-10-156046Actual
3486519665.002025-01-136073Actual
2321136604.792024-02-136028Actual
183439733.922023-09-1560411Actual
138298138.002023-05-156026Actual
143911909.312023-05-1560112Actual
85828840.002022-05-156067Actual
2185635880.002024-01-136065Actual
1731413106.322023-08-1560411Actual
1295722604.002023-04-156046Actual
2634658350.652024-05-146068Actual
917043120.002023-01-136014Actual
454713020.002022-09-156063Actual
567313500.002022-10-156063Budget
618027040.002022-10-156036Actual
745115132.002022-11-156066Actual
310028280.002022-07-166067Actual
1893815371.002023-10-156046Actual
633017400.002022-10-156066Budget
1584529838.002023-07-166036Actual
3265153544.002024-11-146064Actual
3090460218.872024-09-146068Actual
117339300.002023-03-156026Budget
229204822.002024-02-136026Actual
3872680224.002025-04-156017Actual
3309388795.162024-11-146018Actual
2950916825.002024-08-146046Actual
1065829601.002023-02-136036Actual
184622291.232023-09-1560112Actual
3710648128.002025-03-156063Actual
1979250815.002023-11-156015Actual
1094632800.002023-02-136067Budget
2731983674.002024-06-146017Actual
33033920.002022-05-156015Actual
3601613386.002025-02-136073Actual
2170412558.002024-01-136073Actual
580449000.002022-10-156014Budget
890115200.002022-12-166068Budget
73968700.002022-11-156056Budget
1899420344.002023-10-156066Actual
1094735696.002023-02-136067Actual
2610010388.002024-05-146056Actual
600028800.002022-10-156065Budget
1690316175.002023-08-156046Actual
294557722.002024-08-146026Actual
753539100.002022-11-156017Budget
253929447.742024-04-1460311Actual
2240713869.102024-01-1360411Actual
1967222245.002023-11-156073Actual
2123046662.562023-12-166028Actual
665916000.002022-10-156068Budget
276417788.142024-06-1460511Actual
3654744327.662025-02-136028Actual
1462547499.002023-06-156014Actual
2512468889.002024-04-146017Actual
510414040.002022-09-156046Actual
3001225936.352024-08-1460112Actual
898320900.002023-01-136013Budget
647129400.002022-10-156067Actual
163093085.922023-07-1660511Actual
1711282452.622023-08-156018Actual
674120900.002022-11-156013Budget
3433639315.322024-12-1560111Actual
2800247817.002024-07-156063Actual
3669420229.862025-02-1360311Actual
1010027830.002023-02-136013Actual
17867878.002022-06-156056Actual
388310712.002022-08-156026Actual
24622700.002022-05-156064Budget
2962571162.002024-08-146017Actual
1042436800.002023-02-136015Actual
2176431717.002024-01-136064Actual
3217117176.612024-10-1460411Actual
257629440.002022-07-166015Actual
2371262969.002024-03-146014Actual
3757673600.002025-03-156017Actual
17879700.002022-06-156056Budget
30844106636.402024-09-146018Actual
3778830841.762025-03-1560111Actual
3920039932.352025-04-1560612Actual
1178328500.002023-03-156036Budget
1070620600.002023-02-136046Budget
810329120.002022-12-166064Actual
2289324639.002024-02-136016Actual
91225300.002023-01-136073Budget
1103042800.002023-02-136018Budget
1533418321.312023-06-1560611Actual
1870433584.002023-10-156064Actual
1193220600.002023-03-156066Budget
2806118975.002024-07-156073Actual
3101922902.252024-09-1460311Actual
505723400.002022-09-156036Budget
520516380.002022-09-156066Actual
2681975900.002024-06-146013Actual
2483441576.002024-04-146015Actual
2521796677.122024-04-146018Actual
113120020.002022-06-156013Actual
3716515698.002025-03-156073Actual
857418018.002022-12-166066Actual
3456510277.552024-12-1560212Actual
2294829838.002024-02-136036Actual
3024880454.002024-09-146013Actual
174017200.002022-06-156046Budget
1380223860.002023-05-156016Actual
73978580.002022-11-156056Actual
3178713460.002024-10-146056Actual
209427535.002023-12-166026Actual
772116600.002022-11-156028Budget
3657952203.572025-02-136068Actual
1592820495.002023-07-166066Actual
2368411242.002024-03-146073Actual
260205912.002024-05-146026Actual
24533668.862024-03-1460212Actual
2430517494.702024-03-1460111Actual
3551716641.492025-01-1360211Actual
1015617700.002023-02-136063Budget
968918100.002023-01-136066Budget
215232316.762023-12-1660112Actual
958914170.002023-01-136046Actual
2876618512.812024-07-1560411Actual
1328642800.002023-04-156018Budget
172879733.922023-08-1560311Actual
660117900.002022-10-156028Budget
3007236653.572024-08-1460612Actual
3825642608.002025-04-156063Actual
3315350739.912024-11-146068Actual
996031212.272023-01-136028Actual
3722649680.002025-03-156064Actual
361529120.002022-08-156064Actual
2465554418.002024-04-146063Actual
1009928100.002023-02-136013Budget
2533723379.922024-04-1460111Actual
336921840.002022-08-156013Actual
3353429375.482024-11-1460213Actual
3125816141.902024-09-1460113Actual
3356445516.142024-11-1460613Actual
1475036239.002023-06-156065Actual
679815680.002022-11-156063Actual
2389826522.002024-03-146016Actual
1259034400.002023-04-156064Budget
2243820229.862024-01-1360611Actual
47219800.002022-05-156016Budget
2856498274.122024-07-156018Actual
3060925768.002024-09-146036Actual
3701435508.932025-02-1360613Actual
2173252241.002024-01-136014Actual
85188700.002022-12-166056Budget
137121840.002022-06-156064Actual
1512836604.792023-06-156028Actual
547530000.132022-09-156028Actual
930932000.002023-01-136015Actual
378973702.962025-03-1560511Actual
1127317700.002023-03-156063Budget
193215980.662023-10-1560311Actual
1651696876.002023-08-156013Actual
594229000.002022-10-156015Budget
2933554896.002024-08-146015Actual
1291027209.002023-04-156036Actual
3329515269.132024-11-1460411Actual
2164558006.002024-01-136063Actual
473627400.002022-09-156064Budget
3459741498.342024-12-1560612Actual
2474257722.002024-04-146014Actual
2137713232.922023-12-1660311Actual
402610192.002022-08-156056Actual
2421446209.522024-03-146028Actual
3152752118.002024-10-146064Actual
2061082524.002023-12-166013Actual
767438182.102022-11-156018Actual
2756011223.312024-06-1460211Actual
1388319088.002023-05-156046Actual
3018930021.112024-08-1460613Actual
283016659.002024-07-156026Actual
225321780.002022-07-166013Actual
1415520.002022-05-156073Actual
337020900.002022-08-156013Budget
3222923589.502024-10-1460611Actual
2114250232.002023-12-166067Actual
172606108.322023-08-1560211Actual
68795300.002022-11-156073Budget
3202960776.462024-10-146068Actual
2043511579.702023-11-1560611Actual
1358522963.002023-05-156073Actual
3181820845.002024-10-146066Actual
142462959.322023-05-1560211Actual
225293894.452024-01-1360612Actual
3908024582.072025-04-1560611Actual
378168245.592025-03-1560211Actual
679714800.002022-11-156063Budget
3338719574.532024-11-1460112Actual
632914820.002022-10-156066Actual
255641196.532024-04-1460212Actual
1500777500.002023-06-156017Actual
192639240.002022-06-156017Actual
1696024413.002023-08-156066Actual
1430010402.022023-05-1560411Actual
2146313232.922023-12-1660611Actual
309927940.272024-09-1460211Actual
1888410649.002023-10-156026Actual
3689730830.062025-02-1360612Actual
1973233272.002023-11-156064Actual
2571461803.002024-05-146063Actual
3884739309.392025-04-156028Actual
3698430666.742025-02-1360213Actual
777816546.842022-11-156068Actual
27412105381.832024-06-146018Actual
1421820229.862023-05-1560111Actual
51509700.002022-09-156056Budget
203226934.932023-11-1560211Actual
182893054.012023-09-1560211Actual
3683818008.542025-02-1360112Actual
580348960.002022-10-156014Actual
106109508.002023-02-136026Actual
753438000.002022-11-156017Actual
416630080.002022-08-156017Actual
954326780.002023-01-136036Actual
27626600.002022-07-166026Budget
903914800.002023-01-136063Budget
2309062192.002024-02-136017Actual
991260000.682023-01-136018Actual
3274457587.002024-11-146065Actual
192943181.672023-10-1560211Actual
2604821839.002024-05-146036Actual
3421783358.692024-12-156018Actual
3214417750.032024-10-1460311Actual
174331349.722023-08-1560112Actual
1920647115.602023-10-156068Actual
3119836800.382024-09-1460612Actual
3498666447.002025-01-136015Actual
3784320840.512025-03-1560311Actual
842427560.002022-12-166036Actual
94348000.462022-05-156018Actual
118779598.002023-03-156056Actual
249544621.002024-04-146026Actual
1047929300.002023-02-136065Budget
2862448788.352024-07-156068Actual
1328559591.592023-04-156018Actual
2924281144.002024-08-146014Actual
2906329052.672024-07-1560613Actual
2927554142.002024-08-146064Actual
2676043642.422024-05-1460613Actual
3471430343.922024-12-1560613Actual
3516017373.002025-01-136046Actual
3539743909.482025-01-136028Actual
194661234.822023-10-1560112Actual
16437410.002022-06-156026Actual
1486527351.002023-06-156036Actual
922630100.002023-01-136064Budget
2232517367.042024-01-1360111Actual
1799024613.002023-09-156066Actual
430544545.852022-08-156018Actual
328715700.002022-07-166068Budget
357179788.182025-01-1360212Actual
1234325806.002023-04-156013Actual
2073055506.002023-12-166014Actual
118515040.002022-06-156063Actual
368664992.342025-02-1360212Actual
245632863.582024-03-1460612Actual
647026700.002022-10-156067Budget
3875954648.002025-04-156067Actual
1717248021.672023-08-156068Actual
1494818687.002023-06-156066Actual
3107824313.982024-09-1460611Actual
27615460.002022-07-166026Actual
2753233666.282024-06-1460111Actual
5814300.002022-05-156063Budget
1970059471.002023-11-156014Actual
1056123442.002023-02-136016Actual
1001715200.002023-01-136068Budget
1876442787.002023-10-156015Actual
440829697.092022-08-156068Actual
3677822673.522025-02-1360611Actual
2161383720.002024-01-136013Actual
655451818.712022-10-156018Actual
80005400.002022-12-166073Actual
2821458664.002024-07-156065Actual
96367644.002023-01-136056Actual
3046161438.002024-09-146015Actual
2205422152.002024-01-136066Actual
1339134151.722023-04-156068Actual
178808062.002023-09-156026Actual
1701970324.002023-08-156017Actual
473529760.002022-09-156064Actual
698428280.002022-11-156064Actual
641234000.002022-10-156017Budget
2812152992.002024-07-156064Actual
1453867095.002023-06-156063Actual
3527679488.002025-01-136017Actual
3766893674.042025-03-156018Actual
847215600.002022-12-166046Budget
2359295680.002024-03-146013Actual
169224336.002022-06-156036Actual
3636721429.002025-02-136066Actual
2758723360.772024-06-1460311Actual
3321340461.092024-11-1460111Actual
2599316521.002024-05-146016Actual
3666713895.702025-02-1360211Actual
334155334.902024-11-1460212Actual
321987329.622024-10-1460511Actual
3173528620.002024-10-146036Actual
3300181328.002024-11-146017Actual
542760000.682022-09-156018Actual
225420200.002022-07-166013Budget
1193120302.002023-03-156066Actual
2506522856.002024-04-146066Actual
1926624492.702023-10-1560111Actual
1557619734.002023-07-166073Actual
1075311362.002023-02-136056Actual
3787024275.682025-03-1560411Actual
2280145881.002024-02-136015Actual
113557200.002023-03-156073Budget
189649443.002023-10-156056Actual
534423520.002022-09-156067Actual
408321424.002022-08-156066Actual
3055422793.002024-09-146016Actual
3772857988.532025-03-156068Actual
99215600.002022-05-156028Budget
949410100.002023-01-136026Budget
1183019016.002023-03-156046Actual
255372080.592024-04-1460112Actual
2735256810.002024-06-146067Actual
257731600.002022-07-166015Budget
2524546209.522024-04-146028Actual
2622578218.002024-05-146067Actual
184933741.252023-09-1560612Actual
2640825058.672024-05-1460111Actual
3816447937.232025-03-1560613Actual
734917654.002022-11-156046Actual
6629984.002022-05-156056Actual
1481022604.002023-06-156016Actual
1314536700.002023-04-156017Budget
1409687254.222023-05-156018Actual
1390915070.002023-05-156056Actual
3592576797.002025-02-136013Actual
585923280.002022-10-156064Actual
2395327351.002024-03-146036Actual
271499882.002024-06-146026Actual
342813500.002022-08-156063Budget
1201434960.002023-03-156017Actual
249422700.002022-07-166064Budget
71717108.002022-05-156066Actual
2330315110.622024-02-1360111Actual
374069563.002025-03-156026Actual
2444618512.812024-03-1460611Actual
1491713689.002023-06-156056Actual
1160229300.002023-03-156065Budget
3326816032.972024-11-1460311Actual
3398328903.002024-12-156036Actual
594329760.002022-10-156015Actual
281123000.002022-07-166036Budget
1253250900.002023-04-156014Budget
1127417296.002023-03-156063Actual
3562924313.982025-01-1360611Actual
1450689580.002023-06-156013Actual
50089600.002022-09-156026Budget
220200.002022-05-156013Budget
183703341.252023-09-1560511Actual
3536993325.552025-01-136018Actual
2956621642.002024-08-146066Actual
904014560.002023-01-136063Actual
3887960776.462025-04-156068Actual
2110958604.002023-12-166017Actual
2486740365.002024-04-146065Actual
214312895.492023-12-1660511Actual
2693985284.002024-06-146014Actual
131640900.002022-06-156014Budget
1042540500.002023-02-136015Budget
786120900.002022-12-166013Budget
3439122215.002024-12-1560311Actual
305819776.002024-09-146026Actual
725311336.002022-11-156026Actual
1471744894.002023-06-156015Actual
217115700.002022-06-156068Budget
255942342.292024-04-1460612Actual
2971897855.932024-08-146018Actual
3243933572.052024-10-1460613Actual
2761418894.732024-06-1460411Actual
217024000.012022-06-156068Actual
1400162790.002023-05-156017Actual
505625272.002022-09-156036Actual
397914352.002022-08-156046Actual
982927200.002023-01-136067Budget
1300511800.002023-04-156056Budget
174894161.472023-08-1560612Actual
772218546.882022-11-156028Actual
416734000.002022-08-156017Budget
706731000.002022-11-156015Budget
2132216381.922023-12-1660111Actual
2020355450.602023-11-156028Actual
12685000.002022-06-156073Budget
759027200.002022-11-156067Budget
3743428620.002025-03-156036Actual
296018000.002022-07-166066Budget
2076336149.002023-12-166064Actual
3028146851.002024-09-146063Actual
2498229009.002024-04-146036Actual
1113419100.002023-02-136068Budget
113565060.002023-03-156073Actual
1178232890.002023-03-156036Actual
553316000.002022-09-156068Budget
3383663176.002024-12-156015Actual
1154540500.002023-03-156015Budget
977339100.002023-01-136017Budget
244040900.002022-07-166014Budget
2785216141.902024-06-1460113Actual
1917459800.682023-10-156028Actual
204036362.582023-11-1560511Actual
3015930989.552024-08-1460213Actual
3622927096.002025-02-136016Actual
430636400.002022-08-156018Budget
824527440.002022-12-166065Actual
40279700.002022-08-156056Budget
29059700.002022-07-166056Budget
3187786020.002024-10-146017Actual
2471411362.002024-04-146073Actual
2409476783.002024-03-146017Actual
1415646662.562023-05-156068Actual
1589715371.002023-07-166056Actual
725410100.002022-11-156026Budget
1207231556.002023-03-156067Actual
959015600.002023-01-136046Budget
871525480.002022-12-166067Actual
2120295680.142023-12-166018Actual
3190957960.002024-10-146067Actual
2070211242.002023-12-166073Actual
2767321985.212024-06-1460611Actual
71818000.002022-05-156066Budget
3104619658.572024-09-1460411Actual
2362553820.002024-03-146063Actual
735015600.002022-11-156046Budget
837610088.002022-12-166026Actual
3113828481.082024-09-1460112Actual
3386848438.002024-12-156065Actual
2773332004.552024-06-1460112Actual
1107726484.912023-02-136028Actual
310128200.002022-07-166067Budget
2992019467.082024-08-1460411Actual
2091520796.002023-12-166016Actual
1855295680.002023-10-156013Actual
832725506.002022-12-166016Actual
832824800.002022-12-166016Budget
3737925290.002025-03-156016Actual
2888529361.942024-07-1560112Actual
36519100504.472025-02-136018Actual
3893934697.152025-04-1560111Actual
383618600.002022-08-156016Budget
2631567864.472024-05-146028Actual
2492720344.002024-04-146016Actual
2670219305.122024-05-1460113Actual
174601183.762023-08-1560212Actual
289134894.472024-07-1560212Actual
144181170.992023-05-1560212Actual
1333416000.002023-04-156028Budget
2199719289.002024-01-136046Actual
3489383628.002025-01-136014Actual
1173412199.002023-03-156026Actual
977242800.002023-01-136017Actual
553223757.582022-09-156068Actual
145531600.002022-06-156015Budget
2744055758.182024-06-146028Actual
391689788.182025-04-1560212Actual
561620900.002022-10-156013Budget
1364539647.002023-05-156064Actual
1226130109.222023-03-156068Actual
487728800.002022-09-156065Budget
61516692.002022-05-156046Actual
1510091693.702023-06-156018Actual
1240117700.002023-04-156063Budget
496018600.002022-09-156016Budget
3748615160.002025-03-156056Actual
1240217227.002023-04-156063Actual
3931841965.192025-04-1560613Actual
3036885652.002024-09-146014Actual
2268022245.002024-02-136073Actual
3642678982.002025-02-136017Actual
317076517.002024-10-146026Actual
290410400.002022-07-166056Actual
3513428159.002025-01-136036Actual
211415600.002022-06-156028Budget
1107816000.002023-02-136028Budget
355984084.882025-01-1360511Actual
818631000.002022-12-166015Budget
206629400.002022-06-156018Budget
102377200.002023-02-136073Budget
164281349.722023-07-1660212Actual
1569742383.002023-07-166015Actual
3075172450.002024-09-146017Actual
355849000.002022-08-156014Budget
515110400.002022-09-156056Actual
3096431261.982024-09-1460111Actual
1723214314.862023-08-1560111Actual
2989325192.722024-08-1460311Actual
1374033009.002023-05-156065Actual
223539925.412024-01-1360211Actual
159519968.002022-06-156016Actual
1692911930.002023-08-156056Actual
1660822484.002023-08-156073Actual
1226019100.002023-03-156068Budget
1489115371.002023-06-156046Actual
777915200.002022-11-156068Budget
786219800.002022-12-166013Actual
137222700.002022-06-156064Budget
487628000.002022-09-156065Actual
3162055973.002024-10-146065Actual
3728658995.002025-03-156015Actual
879730900.002022-12-166018Budget
2747241400.342024-06-146068Actual
3238124696.452024-10-1460113Actual
3792826719.342025-03-1560611Actual
422326700.002022-08-156067Budget
804745100.002022-12-166014Budget
1314435328.002023-04-156017Actual
1267240500.002023-04-156015Budget
1281323202.002023-04-156016Actual
2029420707.532023-11-1560111Actual
1573043997.002023-07-166065Actual
1154439376.002023-03-156015Actual
2197130391.002024-01-136036Actual
3365647334.002024-12-156063Actual
2344320993.702024-02-1360611Actual
1826117494.702023-09-1560111Actual
118614300.002022-06-156063Budget
1273029300.002023-04-156065Budget
3586629698.302025-01-1360613Actual
3427644745.852024-12-156068Actual
890019819.632022-12-166068Actual
922530720.002023-01-136064Actual
655336400.002022-10-156018Budget
495917472.002022-09-156016Actual
622816000.002022-10-156046Budget
23925000.002022-07-166073Budget
1065928500.002023-02-136036Budget
1764011122.002023-09-156073Actual
1295820600.002023-04-156046Budget
3834381282.002025-04-156014Actual
600128280.002022-10-156065Actual
2948325786.002024-08-146036Actual
3521719340.002025-01-136066Actual
2412653281.002024-03-146067Actual
3507924634.002025-01-136016Actual
383522464.002022-08-156016Actual
56923000.002022-05-156036Budget
2300015672.002024-02-136056Actual
233319829.672024-02-1360211Actual
1168523442.002023-03-156016Actual
3078455200.002024-09-146067Actual
712329200.002022-11-156065Budget
61329600.002022-10-156026Budget
3663935880.152025-02-1360111Actual
720524800.002022-11-156016Budget
3896715727.652025-04-1560211Actual
198228280.002022-06-156067Actual
96378700.002023-01-136056Budget
2547714632.952024-04-1460611Actual
1320232844.002023-04-156067Actual
179609042.002023-09-156056Actual
3580816948.942025-01-1360113Actual
1820154364.222023-09-156068Actual
3146618458.002024-10-146073Actual
271319292.002022-07-166016Actual
1385725116.002023-05-156036Actual
2838114168.002024-07-156056Actual
1281423800.002023-04-156016Budget
318429400.002022-07-166018Budget
3468430343.922024-12-1560213Actual
674224700.002022-11-156013Actual
1560453563.002023-07-166014Actual
2672957177.762024-05-1460213Actual
375328800.002022-08-156065Budget
3415753130.002024-12-156067Actual
898420460.002023-01-136013Actual
184316692.002022-06-156066Actual
991130900.002023-01-136018Budget
1563733933.002023-07-166064Actual
3837652118.002025-04-156064Actual
2335812852.062024-02-1360311Actual
2613115195.002024-05-146066Actual
205513856.152023-11-1560612Actual
3392824971.002024-12-156016Actual
393220176.002022-08-156036Actual
851911830.002022-12-166056Actual
1996618812.002023-11-156046Actual
265172655.062024-05-1460511Actual
1988521700.002023-11-156016Actual
68806000.002022-11-156073Actual
62759568.002022-10-156056Actual
1300415997.002023-04-156056Actual
1885721022.002023-10-156016Actual
618123400.002022-10-156036Budget
1790827427.002023-09-156036Actual
1001630909.232023-01-136068Actual
2649012282.902024-05-1460411Actual
1215560218.872023-03-156018Actual
1934810021.162023-10-1560411Actual
454813500.002022-09-156063Budget
194931324.192023-10-1560212Actual
3804841106.842025-03-1560612Actual
173413085.922023-08-1560511Actual
122080.002022-05-156013Actual
1614054906.652023-07-166068Actual
1075211800.002023-02-136056Budget
300405188.092024-08-1460212Actual
2226535879.022024-01-136068Actual
2283339961.002024-02-136065Actual
3548937788.702025-01-1360111Actual
608419656.002022-10-156016Actual
343648398.792024-12-1560211Actual
2008259202.002023-11-156017Actual
534526700.002022-09-156067Budget
1140450900.002023-03-156014Budget
375231680.002022-08-156065Actual
1634113488.242023-07-1660611Actual
3271159119.002024-11-146015Actual
1579026623.002023-07-166016Actual
2258897773.002024-02-136013Actual
31969100504.472024-10-146018Actual
730328300.002022-11-156036Budget
6639700.002022-05-156056Budget
1028649082.002023-02-136014Actual
837510100.002022-12-166026Budget
481929000.002022-09-156015Budget
249324240.002022-07-166064Actual
2318378284.362024-02-136018Actual
244143372.102024-03-1460511Actual
3403513035.002024-12-156056Actual
2238013742.502024-01-1360311Actual
1089036700.002023-02-136017Budget
3480644436.002025-01-136063Actual
24526040.002022-05-156064Actual
1682229561.002023-08-156016Actual
2646313275.472024-05-1460311Actual
884616600.002022-12-166028Budget
2703153903.002024-06-146015Actual
2403521901.002024-03-146066Actual
2380537943.002024-03-146015Actual
19146101660.552023-10-156018Actual
1867259315.002023-10-156014Actual
1705243534.002023-08-156067Actual
264369727.542024-05-1460211Actual
3303353820.002024-11-146067Actual
1516047568.632023-06-156068Actual
2717726565.002024-06-146036Actual
2274137781.002024-02-136064Actual
235032673.152024-02-1360112Actual
398016000.002022-08-156046Budget
449120460.002022-09-156013Actual
2324349380.792024-02-136068Actual
879846667.102022-12-166018Actual
2593144078.002024-05-146065Actual
124847200.002023-04-156073Budget
3447730841.762024-12-1560611Actual
3208932673.712024-10-1460111Actual
3926022275.352025-04-1560113Actual
2082346644.002023-12-166015Actual
1654964584.002023-08-156063Actual
720624336.002022-11-156016Actual
1220316000.002023-03-156028Budget
3719384456.002025-03-156014Actual
1465734283.002023-06-156064Actual
3672116186.172025-02-1360411Actual
380165285.962025-03-1560212Actual
1814286439.062023-09-156018Actual
2220673391.842024-01-136018Actual
1034228980.002023-02-136064Actual
5716320.002022-05-156063Actual
369828000.002022-08-156015Actual
1028550900.002023-02-136014Budget
3291111264.002024-11-146056Actual
804849440.002022-12-166014Actual
1333326763.702023-04-156028Actual
2037613232.922023-11-1560411Actual
46308100.002022-09-156073Budget
80237080.002022-05-156017Actual
2297415973.002024-02-136046Actual
102386486.002023-02-136073Actual
944624102.002023-01-136016Actual
1999211051.002023-11-156056Actual
3813532280.802025-03-1560213Actual
1113527878.872023-02-136068Actual
1891224865.002023-10-156036Actual
3822369069.002025-04-156013Actual
344457558.352024-12-1560511Actual
608318600.002022-10-156016Budget
2270853563.002024-02-136014Actual
665823031.812022-10-156068Actual
3288517356.002024-11-146046Actual
3695731635.172025-02-1360113Actual
253653435.932024-04-1460211Actual
2577517402.002024-05-146073Actual
1146234400.002023-03-156064Budget
916945100.002023-01-136014Budget
1808252145.002023-09-156067Actual
1840213869.102023-09-1560611Actual
865734880.002022-12-166017Actual
2191621022.002024-01-136016Actual
435331818.342022-08-156028Actual
211322789.382022-06-156028Actual
57568100.002022-10-156073Budget
3232132298.172024-10-1460612Actual
106099300.002023-02-136026Budget
3049449639.002024-09-146065Actual
1339019100.002023-04-156068Budget
385569563.002025-04-156026Actual
1080720511.002023-02-136066Actual
2202310850.002024-01-136056Actual
561523100.002022-10-156013Actual
2921421114.002024-08-146073Actual
3843658126.002025-04-156015Actual
3137475141.002024-10-146013Actual
3607659202.002025-02-136064Actual
3344740715.352024-11-1460612Actual
151326400.002022-06-156065Budget
235333149.752024-02-1360612Actual
2583648510.002024-05-146064Actual
131544440.002022-06-156014Actual
1530213360.582023-06-1560411Actual
3280428159.002024-11-146016Actual
243336108.322024-03-1460211Actual
3858425502.002025-04-156036Actual
2685251750.002024-06-146063Actual
3324114047.832024-11-1460211Actual
46298640.002022-09-156073Actual

Generated 2025-06-14 15:08:07.120 UTC