[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '60'  >   SHUFFLE   SKIP 332   

771 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
3249874624.002024-11-176013Actual
1799024613.002023-09-186066Actual
73978580.002022-11-186056Actual
1999211051.002023-11-186056Actual
3365647334.002024-12-186063Actual
3261883030.002024-11-176014Actual
1563733933.002023-07-196064Actual
982825200.002023-01-166067Actual
837510100.002022-12-196026Budget
3377660720.002024-12-186064Actual
310028280.002022-07-196067Actual
2073055506.002023-12-196014Actual
2002320294.002023-11-186066Actual
1988521700.002023-11-186016Actual
33033920.002022-05-186015Actual
3036885652.002024-09-176014Actual
178808062.002023-09-186026Actual
2262155614.002024-02-166063Actual
3866723714.002025-04-186066Actual
3574837191.882025-01-1660612Actual
1102963982.582023-02-166018Actual
3149488274.002024-10-176014Actual
2697152118.002024-06-176064Actual
2850452118.002024-07-186067Actual
1193220600.002023-03-186066Budget
2983835383.332024-08-1760111Actual
1240117700.002023-04-186063Budget
2182453775.002024-01-166015Actual
3728658995.002025-03-186015Actual
3616949639.002025-02-166065Actual
2477433584.002024-04-176064Actual
1430010402.022023-05-1860411Actual
3881986076.932025-04-186018Actual
2240713869.102024-01-1660411Actual
1926624492.702023-10-1860111Actual
3731955973.002025-03-186065Actual
1676247990.002023-08-186065Actual
96378700.002023-01-166056Budget
361627400.002022-08-186064Budget
1908656810.002023-10-186067Actual
1267343056.002023-04-186015Actual
1551760398.002023-07-196063Actual
1193120302.002023-03-186066Actual
287933627.422024-07-1860511Actual
3654744327.662025-02-166028Actual
172606108.322023-08-1860211Actual
113120020.002022-06-186013Actual
2061082524.002023-12-196013Actual
467849000.002022-09-186014Budget
3683818008.542025-02-1660112Actual
355849000.002022-08-186014Budget
3424555200.592024-12-186028Actual
3872680224.002025-04-186017Actual
3028146851.002024-09-176063Actual
1215560218.872023-03-186018Actual
1891224865.002023-10-186036Actual
467750880.002022-09-186014Actual
61617200.002022-05-186046Budget
255641196.532024-04-1760212Actual
2462286112.002024-04-176013Actual
2110958604.002023-12-196017Actual
2521796677.122024-04-176018Actual
2835518241.002024-07-186046Actual
2977851227.792024-08-176068Actual
173413085.922023-08-1860511Actual
3119836800.382024-09-1760612Actual
94348000.462022-05-186018Actual
142462959.322023-05-1860211Actual
2498229009.002024-04-176036Actual
31969100504.472024-10-176018Actual
2161383720.002024-01-166013Actual
1380223860.002023-05-186016Actual
608318600.002022-10-186016Budget
27412105381.832024-06-176018Actual
3698430666.742025-02-1660213Actual
192943181.672023-10-1860211Actual
1530213360.582023-06-1860411Actual
50089600.002022-09-186026Budget
2185635880.002024-01-166065Actual
505625272.002022-09-186036Actual
323215600.002022-07-196028Budget
233319829.672024-02-1660211Actual
430544545.852022-08-186018Actual
3406520066.002024-12-186066Actual
104715700.002022-05-186068Budget
344457558.352024-12-1860511Actual
3441818894.732024-12-1860411Actual
2691116905.002024-06-176073Actual
454813500.002022-09-186063Budget
767330900.002022-11-186018Budget
3772857988.532025-03-186068Actual
113557200.002023-03-186073Budget
3645960398.002025-02-166067Actual
1500777500.002023-06-186017Actual
3128531635.172024-09-1760213Actual
85928200.002022-05-186067Budget
71818000.002022-05-186066Budget
16446600.002022-06-186026Budget
3583530989.552025-01-1660213Actual
3214417750.032024-10-1760311Actual
193756934.932023-10-1860511Actual
2191621022.002024-01-166016Actual
266423971.052024-05-1760612Actual
3158763342.002024-10-176015Actual
1855295680.002023-10-186013Actual
2568186112.002024-05-176013Actual
1614054906.652023-07-196068Actual
2753233666.282024-06-1760111Actual
857418018.002022-12-196066Actual
388310712.002022-08-186026Actual
2438713106.322024-03-1760411Actual
996031212.272023-01-166028Actual
2761418894.732024-06-1760411Actual
318429400.002022-07-196018Budget
3633615585.002025-02-166056Actual
1888410649.002023-10-186026Actual
2283339961.002024-02-166065Actual
61329600.002022-10-186026Budget
3403513035.002024-12-186056Actual
622816000.002022-10-186046Budget
2114250232.002023-12-196067Actual
2335812852.062024-02-1660311Actual
104624000.012022-05-186068Actual
2211363148.002024-01-166017Actual
1433113488.242023-05-1860611Actual
113220200.002022-06-186013Budget
257731600.002022-07-196015Budget
767438182.102022-11-186018Actual
3663935880.152025-02-1660111Actual
2076336149.002023-12-196064Actual
720624336.002022-11-186016Actual
1220421328.752023-03-186028Actual
2312361594.002024-02-166067Actual
944524800.002023-01-166016Budget
1453867095.002023-06-186063Actual
1840213869.102023-09-1860611Actual
1295820600.002023-04-186046Budget
3168027273.002024-10-176016Actual
2102214165.002023-12-196056Actual
622719474.002022-10-186046Actual
3642678982.002025-02-166017Actual
430636400.002022-08-186018Budget
245062545.492024-03-1760112Actual
263034240.002022-07-196065Actual
1333416000.002023-04-186028Budget
2503411051.002024-04-176056Actual
1711282452.622023-08-186018Actual
1028550900.002023-02-166014Budget
1295722604.002023-04-186046Actual
1187611800.002023-03-186056Budget
2593144078.002024-05-176065Actual
3701435508.932025-02-1660613Actual
706627160.002022-11-186015Actual
3090460218.872024-09-176068Actual
265172655.062024-05-1760511Actual
2773332004.552024-06-1760112Actual
16437410.002022-06-186026Actual
281123000.002022-07-196036Budget
2533723379.922024-04-1760111Actual
36519100504.472025-02-166018Actual
46298640.002022-09-186073Actual
1573043997.002023-07-196065Actual
1569742383.002023-07-196015Actual
2847181328.002024-07-186017Actual
184316692.002022-06-186066Actual
435417900.002022-08-186028Budget
3060925768.002024-09-176036Actual
2362553820.002024-03-176063Actual
2226535879.022024-01-166068Actual
1034134400.002023-02-166064Budget
1042436800.002023-02-166015Actual
1339019100.002023-04-186068Budget
3893934697.152025-04-1860111Actual
3300181328.002024-11-176017Actual
1178328500.002023-03-186036Budget
968918100.002023-01-166066Budget
2888529361.942024-07-1860112Actual
3507924634.002025-01-166016Actual
3303353820.002024-11-176067Actual
936329200.002023-01-166065Budget
1215642800.002023-03-186018Budget
2132216381.922023-12-1960111Actual
3312150739.912024-11-176028Actual
1808252145.002023-09-186067Actual
618027040.002022-10-186036Actual
3386848438.002024-12-186065Actual
3271159119.002024-11-176015Actual
3439122215.002024-12-1860311Actual
3421783358.692024-12-186018Actual
56923000.002022-05-186036Budget
3719384456.002025-03-186014Actual
328625939.442022-07-196068Actual
182893054.012023-09-1860211Actual
1421820229.862023-05-1860111Actual
174017200.002022-06-186046Budget
3208932673.712024-10-1760111Actual
2717726565.002024-06-176036Actual
408417400.002022-08-186066Budget
1107816000.002023-02-166028Budget
24622700.002022-05-186064Budget
3843658126.002025-04-186015Actual
1314435328.002023-04-186017Actual
515110400.002022-09-186056Actual
2577517402.002024-05-176073Actual
3178713460.002024-10-176056Actual
1281423800.002023-04-186016Budget
2008259202.002023-11-186017Actual
2758723360.772024-06-1760311Actual
865734880.002022-12-196017Actual
2735256810.002024-06-176067Actual
2726019977.002024-06-176066Actual
295922672.002022-07-196066Actual
2921421114.002024-08-176073Actual
1876442787.002023-10-186015Actual
3492663986.002025-01-166064Actual
122080.002022-05-186013Actual
3501941897.002025-01-166065Actual
1070620600.002023-02-166046Budget
3371518113.002024-12-186073Actual
17548105248.002023-09-186013Actual
1234325806.002023-04-186013Actual
2483441576.002024-04-176015Actual
3743428620.002025-03-186036Actual
217024000.012022-06-186068Actual
1121728100.002023-03-186013Budget
916945100.002023-01-166014Budget
1306221349.002023-04-186066Actual
128629149.002023-04-186026Actual
3131529698.302024-09-1760613Actual
285817200.002022-07-196046Budget
1682229561.002023-08-186016Actual
2170412558.002024-01-166073Actual
351068413.002025-01-166026Actual
38849600.002022-08-186026Budget
1409687254.222023-05-186018Actual
3769652970.252025-03-186028Actual
311668809.432024-09-1760212Actual
2818150053.002024-07-186015Actual
3321340461.092024-11-1760111Actual
2859250252.022024-07-186028Actual
27626600.002022-07-196026Budget
3863615018.002025-04-186056Actual
1858558125.002023-10-186063Actual
786219800.002022-12-196013Actual
922630100.002023-01-166064Budget
1510091693.702023-06-186018Actual
234123213.582024-02-1660511Actual
890019819.632022-12-196068Actual
1491713689.002023-06-186056Actual
159619800.002022-06-186016Budget
2821458664.002024-07-186065Actual
1826117494.702023-09-1860111Actual
357179788.182025-01-1660212Actual
162283277.422023-07-1960211Actual
3398328903.002024-12-186036Actual
2176431717.002024-01-166064Actual
1374033009.002023-05-186065Actual
1973233272.002023-11-186064Actual
1687732249.002023-08-186036Actual
5814300.002022-05-186063Budget
1666935682.002023-08-186064Actual
3324114047.832024-11-1760211Actual
917043120.002023-01-166014Actual
3837652118.002025-04-186064Actual
1010027830.002023-02-166013Actual
496018600.002022-09-186016Budget
2492720344.002024-04-176016Actual
198228280.002022-06-186067Actual
725410100.002022-11-186026Budget
2948325786.002024-08-176036Actual
1651696876.002023-08-186013Actual
255942342.292024-04-1760612Actual
2023453820.272023-11-186068Actual
3232132298.172024-10-1760612Actual
3240837123.002024-10-1760213Actual
2613115195.002024-05-176066Actual
949410100.002023-01-166026Budget
3362376797.002024-12-186013Actual
3338719574.532024-11-1760112Actual
3601613386.002025-02-166073Actual
791816000.002022-12-196063Actual
2126243038.252023-12-196068Actual
2270853563.002024-02-166014Actual
323119274.172022-07-196028Actual
734917654.002022-11-186046Actual
3746016470.002025-03-186046Actual
38726400.002022-05-186065Budget
91214120.002023-01-166073Actual
1996618812.002023-11-186046Actual
2589857641.002024-05-176015Actual
594229000.002022-10-186015Budget
23915940.002022-07-196073Actual
47219800.002022-05-186016Budget
2465554418.002024-04-176063Actual
487728800.002022-09-186065Budget
33131600.002022-05-186015Budget
2933554896.002024-08-176015Actual
393323400.002022-08-186036Budget
871525480.002022-12-196067Actual
224981349.722024-01-1660112Actual
692847520.002022-11-186014Actual
118614300.002022-06-186063Budget
3516017373.002025-01-166046Actual
851911830.002022-12-196056Actual
62749700.002022-10-186056Budget
361529120.002022-08-186064Actual
336921840.002022-08-186013Actual
842528300.002022-12-196036Budget
712329200.002022-11-186065Budget
3521719340.002025-01-166066Actual
1089036700.002023-02-166017Budget
1560453563.002023-07-196014Actual
138298138.002023-05-186026Actual
969018018.002023-01-166066Actual
158174922.002023-07-196026Actual
2297415973.002024-02-166046Actual
3146618458.002024-10-176073Actual
3087240563.962024-09-176028Actual
449120460.002022-09-186013Actual
2610010388.002024-05-176056Actual
884616600.002022-12-196028Budget
3001225936.352024-08-1760112Actual
1300511800.002023-04-186056Budget
2915548300.002024-08-176063Actual
3787024275.682025-03-1860411Actual
1548494723.002023-07-196013Actual
144474008.282023-05-1860612Actual
542836400.002022-09-186018Budget
2800247817.002024-07-186063Actual
1634113488.242023-07-1960611Actual
3748615160.002025-03-186056Actual
1512836604.792023-06-186028Actual
3259021114.002024-11-176073Actual
2338513614.842024-02-1660411Actual
2580366468.002024-05-176014Actual
255372080.592024-04-1760112Actual
260205912.002024-05-176026Actual
183439733.922023-09-1860411Actual
1940617367.042023-10-1860611Actual
804849440.002022-12-196014Actual
393220176.002022-08-186036Actual
1465734283.002023-06-186064Actual
416734000.002022-08-186017Budget
2527744850.402024-04-176068Actual
2903243579.262024-07-1860213Actual
94429400.002022-05-186018Budget
2120295680.142023-12-196018Actual
1089143700.002023-02-166017Actual
2924281144.002024-08-176014Actual
3274457587.002024-11-176065Actual
159519968.002022-06-186016Actual
2634658350.652024-05-176068Actual
2274137781.002024-02-166064Actual
2400514165.002024-03-176056Actual
1425000.002022-05-186073Budget
3489383628.002025-01-166014Actual
1589715371.002023-07-196056Actual
128619300.002023-04-186026Budget
1701970324.002023-08-186017Actual
2524546209.522024-04-176028Actual
1234428100.002023-04-186013Budget
380165285.962025-03-1860212Actual
3580816948.942025-01-1660113Actual
205221183.762023-11-1860212Actual
842427560.002022-12-196036Actual
1370751308.002023-05-186015Actual
547530000.132022-09-186028Actual
339556943.002024-12-186026Actual
2474257722.002024-04-176014Actual
68795300.002022-11-186073Budget
2223440773.052024-01-166028Actual
2137713232.922023-12-1960311Actual
1094632800.002023-02-166067Budget
1349180730.002023-05-186013Actual
735015600.002022-11-186046Budget
1080820600.002023-02-166066Budget
1080720511.002023-02-166066Actual
183703341.252023-09-1860511Actual
674120900.002022-11-186013Budget
786120900.002022-12-196013Budget
362566943.002025-02-166026Actual
632914820.002022-10-186066Actual
3672116186.172025-02-1660411Actual
375231680.002022-08-186065Actual
2992019467.082024-08-1760411Actual
2506522856.002024-04-176066Actual
510414040.002022-09-186046Actual
2424555450.602024-03-176068Actual
35108100.002022-08-186073Budget
1207231556.002023-03-186067Actual
1766852047.002023-09-186014Actual
3024880454.002024-09-176013Actual
3831512558.002025-04-186073Actual
633017400.002022-10-186066Budget
2344320993.702024-02-1660611Actual
164012367.822023-07-1960112Actual
1893815371.002023-10-186046Actual
124847200.002023-04-186073Budget
225293894.452024-01-1660612Actual
818732960.002022-12-196015Actual
505723400.002022-09-186036Budget
50078112.002022-09-186026Actual
1291027209.002023-04-186036Actual
647129400.002022-10-186067Actual
206629400.002022-06-186018Budget
2374536149.002024-03-176064Actual
2330315110.622024-02-1660111Actual
254199257.312024-04-1760411Actual
2017595137.702023-11-186018Actual
3288517356.002024-11-176046Actual
884525697.012022-12-196028Actual
2962571162.002024-08-176017Actual
153942099.732023-06-1860112Actual
244143372.102024-03-1760511Actual
824527440.002022-12-196065Actual
26287123042.772024-05-176018Actual
2085541262.002023-12-196065Actual
1361346488.002023-05-186014Actual
2900522275.352024-07-1860113Actual
1885721022.002023-10-186016Actual
1226130109.222023-03-186068Actual
3075172450.002024-09-176017Actual
553316000.002022-09-186068Budget
1516047568.632023-06-186068Actual
1042540500.002023-02-166015Budget
1273029300.002023-04-186065Budget
3055422793.002024-09-176016Actual
219436931.002024-01-166026Actual
73968700.002022-11-186056Budget
641344000.002022-10-186017Actual
290410400.002022-07-196056Actual
2956621642.002024-08-176066Actual
1731413106.322023-08-1860411Actual
3846953820.002025-04-186065Actual
1970059471.002023-11-186014Actual
958914170.002023-01-166046Actual
199129745.002023-11-186026Actual
3914024712.922025-04-1860112Actual
56822698.002022-05-186036Actual
343648398.792024-12-1860211Actual
1183019016.002023-03-186046Actual
647026700.002022-10-186067Budget
3459741498.342024-12-1860612Actual
1660822484.002023-08-186073Actual
106099300.002023-02-166026Budget
1899420344.002023-10-186066Actual
1388319088.002023-05-186046Actual
772218546.882022-11-186028Actual
194661234.822023-10-1860112Actual
2214663388.002024-01-166067Actual
449220900.002022-09-186013Budget
600028800.002022-10-186065Budget
402610192.002022-08-186056Actual
244040900.002022-07-196014Budget
3604481282.002025-02-166014Actual
3666713895.702025-02-1660211Actual
131544440.002022-06-186014Actual
3751725095.002025-03-186066Actual
3557117940.462025-01-1660411Actual
85188700.002022-12-196056Budget
3291111264.002024-11-176056Actual
3792826719.342025-03-1860611Actual
27615460.002022-07-196026Actual
3049449639.002024-09-176065Actual
99124969.732022-05-186028Actual
266103971.052024-05-1760112Actual
3013215173.462024-08-1760113Actual
6629984.002022-05-186056Actual
249422700.002022-07-196064Budget
879730900.002022-12-196018Budget
1412432980.482023-05-186028Actual
2486740365.002024-04-176065Actual
857318100.002022-12-196066Budget
3899413895.702025-04-1860311Actual
225321780.002022-07-196013Actual
3628429204.002025-02-166036Actual
1001630909.232023-01-166068Actual
2779239932.352024-06-1760612Actual
3861015142.002025-04-186046Actual
2950916825.002024-08-176046Actual
3816447937.232025-03-1860613Actual
1979250815.002023-11-186015Actual
1328559591.592023-04-186018Actual
3243933572.052024-10-1760613Actual
317076517.002024-10-176026Actual
3415753130.002024-12-186067Actual
1494818687.002023-06-186066Actual
2787953263.652024-06-1760213Actual
706731000.002022-11-186015Budget
2371262969.002024-03-176014Actual
2693985284.002024-06-176014Actual
80336600.002022-05-186017Budget
337020900.002022-08-186013Budget
3315350739.912024-11-176068Actual
164572799.752023-07-1960612Actual
367487481.752025-02-1660511Actual
1864412916.002023-10-186073Actual
679815680.002022-11-186063Actual
954326780.002023-01-166036Actual
3568923000.122025-01-1660112Actual
2043511579.702023-11-1860611Actual
3350726391.222024-11-1760113Actual
3280428159.002024-11-176016Actual
660117900.002022-10-186028Budget
2785216141.902024-06-1760113Actual
1696024413.002023-08-186066Actual
2599316521.002024-05-176016Actual
600128280.002022-10-186065Actual
2604821839.002024-05-176036Actual
3078455200.002024-09-176067Actual
1557619734.002023-07-196073Actual
3202960776.462024-10-176068Actual
1127317700.002023-03-186063Budget
154253512.532023-06-1860612Actual
520516380.002022-09-186066Actual
145437080.002022-06-186015Actual
3542954085.422025-01-166068Actual
368664992.342025-02-1660212Actual
3539743909.482025-01-166028Actual
2318378284.362024-02-166018Actual
2099621901.002023-12-196046Actual
3592576797.002025-02-166013Actual
3253145299.002024-11-176063Actual
879846667.102022-12-196018Actual
3412478200.002024-12-186017Actual
203226934.932023-11-1860211Actual
296018000.002022-07-196066Budget
3107824313.982024-09-1760611Actual
277614943.402024-06-1760212Actual
1770033933.002023-09-186064Actual
3480644436.002025-01-166063Actual
3374377004.002024-12-186014Actual
1146138272.002023-03-186064Actual
3562924313.982025-01-1660611Actual
890115200.002022-12-196068Budget
102386486.002023-02-166073Actual
2011545926.002023-11-186067Actual
1427313106.322023-05-1860311Actual
1056123442.002023-02-166016Actual
1870433584.002023-10-186064Actual
6639700.002022-05-186056Budget
655336400.002022-10-186018Budget
2205422152.002024-01-166066Actual
1154540500.002023-03-186015Budget
655451818.712022-10-186018Actual
3173528620.002024-10-176036Actual
534423520.002022-09-186067Actual
235333149.752024-02-1660612Actual
679714800.002022-11-186063Budget
1817038054.822023-09-186028Actual
243336108.322024-03-1760211Actual
3784320840.512025-03-1860311Actual
283016659.002024-07-186026Actual
3329515269.132024-11-1760411Actual
1994030391.002023-11-186036Actual
164281349.722023-07-1960212Actual
2020355450.602023-11-186028Actual
271419800.002022-07-196016Budget
1140351612.002023-03-186014Actual
71717108.002022-05-186066Actual
495917472.002022-09-186016Actual
304236400.002022-07-196017Actual
3471430343.922024-12-1860613Actual
1328642800.002023-04-186018Budget
1113419100.002023-02-166068Budget
2294829838.002024-02-166036Actual
215543404.012023-12-1960612Actual
253929447.742024-04-1760311Actual
810430100.002022-12-196064Budget
608419656.002022-10-186016Actual
3040156810.002024-09-176064Actual
2029420707.532023-11-1860111Actual
753438000.002022-11-186017Actual
1486527351.002023-06-186036Actual
192736600.002022-06-186017Budget
91225300.002023-01-166073Budget
1793414466.002023-09-186046Actual
1920647115.602023-10-186068Actual
173918564.002022-06-186046Actual
2832927769.002024-07-186036Actual
3113828481.082024-09-1760112Actual
586027400.002022-10-186064Budget
898320900.002023-01-166013Budget
473627400.002022-09-186064Budget
148379142.002023-06-186026Actual
2646313275.472024-05-1760311Actual
184933741.252023-09-1860612Actual
3217117176.612024-10-1760411Actual
2871210879.692024-07-1860211Actual
152482991.242023-06-1860211Actual
712228560.002022-11-186065Actual
30844106636.402024-09-176018Actual
211322789.382022-06-186028Actual
1459712318.002023-06-186073Actual
3813532280.802025-03-1860213Actual
1267240500.002023-04-186015Budget
1400162790.002023-05-186017Actual
2631567864.472024-05-176028Actual
481832640.002022-09-186015Actual
249544621.002024-04-176026Actual
18943120.002022-05-186014Actual
24526040.002022-05-186064Actual
2146313232.922023-12-1960611Actual
3309388795.162024-11-176018Actual
3852924298.002025-04-186016Actual
243609639.242024-03-1760311Actual
2403521901.002024-03-176066Actual
2882521299.032024-07-1860611Actual
1352468411.002023-05-186063Actual
264369727.542024-05-1760211Actual
163093085.922023-07-1960511Actual
454713020.002022-09-186063Actual
1070520930.002023-02-166046Actual
235032673.152024-02-1660112Actual
2767321985.212024-06-1760611Actual
2640825058.672024-05-1760111Actual
206547515.602022-06-186018Actual
1281323202.002023-04-186016Actual
422326700.002022-08-186067Budget
1314536700.002023-04-186017Budget
3887960776.462025-04-186068Actual
954228300.002023-01-166036Budget
435331818.342022-08-186028Actual
2936849514.002024-08-176065Actual
205513856.152023-11-1860612Actual
720524800.002022-11-186016Budget
580449000.002022-10-186014Budget
12685000.002022-06-186073Budget
1146234400.002023-03-186064Budget
51509700.002022-09-186056Budget
3104619658.572024-09-1760411Actual
542760000.682022-09-186018Actual
3285929469.002024-11-176036Actual
3344740715.352024-11-1760612Actual
2607416411.002024-05-176046Actual
321987329.622024-10-1760511Actual
2712224865.002024-06-176016Actual
61516692.002022-05-186046Actual
3920039932.352025-04-1860612Actual
2703153903.002024-06-176015Actual
660221819.672022-10-186028Actual
229204822.002024-02-166026Actual
385569563.002025-04-186026Actual
2995222215.002024-08-1760611Actual
3677822673.522025-02-1660611Actual
3140743953.002024-10-176063Actual
369929000.002022-08-186015Budget
3265153544.002024-11-176064Actual
692745100.002022-11-186014Budget
594329760.002022-10-186015Actual
3551716641.492025-01-1660211Actual
249324240.002022-07-196064Actual
328715700.002022-07-196068Budget
5716320.002022-05-186063Actual
245632863.582024-03-1760612Actual
304336600.002022-07-196017Budget
23925000.002022-07-196073Budget
1814286439.062023-09-186018Actual
730227560.002022-11-186036Actual
169323000.002022-06-186036Budget
1390915070.002023-05-186056Actual
1462547499.002023-06-186014Actual
271499882.002024-06-176026Actual
3908024582.072025-04-1860611Actual
374069563.002025-03-186026Actual
585923280.002022-10-186064Actual
1065829601.002023-02-166036Actual
113565060.002023-03-186073Actual
745218100.002022-11-186066Budget
2512468889.002024-04-176017Actual
24533668.862024-03-1760212Actual
665916000.002022-10-186068Budget
2670219305.122024-05-1760113Actual
1584529838.002023-07-196036Actual
2123046662.562023-12-196028Actual
1103042800.002023-02-166018Budget
1867259315.002023-10-186014Actual
2974645861.032024-08-176028Actual
209427535.002023-12-196026Actual
2862448788.352024-07-186068Actual
2971897855.932024-08-176018Actual
3875954648.002025-04-186067Actual
810329120.002022-12-196064Actual
1737317367.042023-08-1860611Actual
1259034400.002023-04-186064Budget
2135010307.332023-12-1960211Actual
944624102.002023-01-166016Actual
991130900.002023-01-166018Budget
1758159202.002023-09-186063Actual
3896715727.652025-04-1860211Actual
198328200.002022-06-186067Budget
276417788.142024-06-1760511Actual
3518611689.002025-01-166056Actual
17879700.002022-06-186056Budget
665823031.812022-10-186068Actual
618123400.002022-10-186036Budget
2421446209.522024-03-176028Actual
1178232890.002023-03-186036Actual
1663653058.002023-08-186014Actual
3018930021.112024-08-1760613Actual
1306120600.002023-04-186066Budget
759132640.002022-11-186067Actual
3710648128.002025-03-186063Actual
192639240.002022-06-186017Actual
422225480.002022-08-186067Actual
239254671.002024-03-176026Actual
94937878.002023-01-166026Actual
2806118975.002024-07-186073Actual
1471744894.002023-06-186015Actual
2942821642.002024-08-176016Actual
2220673391.842024-01-166018Actual
1958187009.002023-11-186013Actual
143911909.312023-05-1860112Actual
1121828704.002023-03-186013Actual
118515040.002022-06-186063Actual
3353429375.482024-11-1760213Actual
904014560.002023-01-166063Actual
220200.002022-05-186013Budget
169224336.002022-06-186036Actual
2756011223.312024-06-1760211Actual
3931841965.192025-04-1860613Actual
3595747093.002025-02-166063Actual
68806000.002022-11-186073Actual
3631019871.002025-02-166046Actual
1182920600.002023-03-186046Budget
1579026623.002023-07-196016Actual
168497761.002023-08-186026Actual
3453724223.552024-12-1860112Actual
19040900.002022-05-186014Budget
46308100.002022-09-186073Budget
1961361175.002023-11-186063Actual
2289324639.002024-02-166016Actual
3356445516.142024-11-1760613Actual
1113527878.872023-02-166068Actual
369828000.002022-08-186015Actual
1065928500.002023-02-166036Budget
231014300.002022-07-196063Budget
2868435383.332024-07-1860111Actual
3926022275.352025-04-1860113Actual
1415646662.562023-05-186068Actual
3400916470.002024-12-186046Actual
1450689580.002023-06-186013Actual
1207332800.002023-03-186067Budget
3383663176.002024-12-186015Actual
2232517367.042024-01-1660111Actual
294557722.002024-08-176026Actual
378973702.962025-03-1860511Actual
2906329052.672024-07-1860613Actual
1173412199.002023-03-186026Actual
3326816032.972024-11-1760311Actual
204951985.902023-11-1860112Actual
2409476783.002024-03-176017Actual
398016000.002022-08-186046Budget
2812152992.002024-07-186064Actual
725311336.002022-11-186026Actual
2280145881.002024-02-166015Actual
174601183.762023-08-1860212Actual
1587117406.002023-07-196046Actual
3613664584.002025-02-166015Actual
2965856856.002024-08-176067Actual
1160333120.002023-03-186065Actual
3034017595.002024-09-176073Actual
3427644745.852024-12-186068Actual
534526700.002022-09-186067Budget
3757673600.002025-03-186017Actual
3137475141.002024-10-176013Actual
824429200.002022-12-196065Budget
2238013742.502024-01-1660311Actual
1967222245.002023-11-186073Actual
342714400.002022-08-186063Actual
2412653281.002024-03-176067Actual

Generated 2025-06-18 00:43:17.204 UTC