[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '60'  >   SHUFFLE   SKIP 342   

761 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
832725506.002022-11-266016Actual
777915200.002022-10-266068Budget
824527440.002022-11-266065Actual
1160333120.002023-02-236065Actual
122080.002022-04-256013Actual
641234000.002022-09-256017Budget
369929000.002022-07-266015Budget
80237080.002022-04-256017Actual
3274457587.002024-10-256065Actual
1628213232.922023-06-2660411Actual
1620021375.632023-06-2660111Actual
91214120.002022-12-246073Actual
17548105248.002023-08-266013Actual
1320332800.002023-03-266067Budget
85928200.002022-04-256067Budget
767330900.002022-10-266018Budget
249422700.002022-06-266064Budget
323215600.002022-06-266028Budget
1380223860.002023-04-256016Actual
1867259315.002023-09-256014Actual
361627400.002022-07-266064Budget
225321780.002022-06-266013Actual
1563733933.002023-06-266064Actual
3096431261.982024-08-2560111Actual
958914170.002022-12-246046Actual
2589857641.002024-04-246015Actual
1475036239.002023-05-266065Actual
982927200.002022-12-246067Budget
1790827427.002023-08-266036Actual
3315350739.912024-10-256068Actual
1701970324.002023-07-266017Actual
1602056810.002023-06-266067Actual
600028800.002022-09-256065Budget
647129400.002022-09-256067Actual
3731955973.002025-02-236065Actual
36519100504.472025-01-246018Actual
209427535.002023-11-266026Actual
2380537943.002024-02-236015Actual
3377660720.002024-11-256064Actual
2409476783.002024-02-236017Actual
712329200.002022-10-266065Budget
1779348438.002023-08-266065Actual
1178328500.002023-02-236036Budget
3168027273.002024-09-246016Actual
3477374382.002024-12-246013Actual
2950916825.002024-07-256046Actual
3837652118.002025-03-266064Actual
1785324865.002023-08-266016Actual
2876618512.812024-06-2560411Actual
753539100.002022-10-266017Budget
2303121022.002024-01-246066Actual
3760849680.002025-02-236067Actual
1471744894.002023-05-266015Actual
1899420344.002023-09-256066Actual
542836400.002022-08-266018Budget
2176431717.002023-12-246064Actual
3329515269.132024-10-2560411Actual
440916000.002022-07-266068Budget
467849000.002022-08-266014Budget
145437080.002022-05-266015Actual
3350726391.222024-10-2560113Actual
2498229009.002024-03-256036Actual
528833280.002022-08-266017Actual
2835518241.002024-06-256046Actual
2832927769.002024-06-256036Actual
2818150053.002024-06-256015Actual
145531600.002022-05-266015Budget
3232132298.172024-09-2460612Actual
159619800.002022-05-266016Budget
2515755434.002024-03-256067Actual
3920039932.352025-03-2660612Actual
1415646662.562023-04-256068Actual
481929000.002022-08-266015Budget
99124969.732022-04-256028Actual
1349180730.002023-04-256013Actual
3507924634.002024-12-246016Actual
871427200.002022-11-266067Budget
158174922.002023-06-266026Actual
1015617700.002023-01-246063Budget
1358522963.002023-04-256073Actual
328316730.002024-10-256026Actual
2882521299.032024-06-2560611Actual
254199257.312024-03-2560411Actual
3831512558.002025-03-266073Actual
1690316175.002023-07-266046Actual
430544545.852022-07-266018Actual
720524800.002022-10-266016Budget
245062545.492024-02-2360112Actual
944624102.002022-12-246016Actual
842427560.002022-11-266036Actual
2412653281.002024-02-236067Actual
467750880.002022-08-266014Actual
179609042.002023-08-266056Actual
3772857988.532025-02-236068Actual
487628000.002022-08-266065Actual
720624336.002022-10-266016Actual
930831000.002022-12-246015Budget
1876442787.002023-09-256015Actual
173918564.002022-05-266046Actual
3069217728.002024-08-256066Actual
124847200.002023-03-266073Budget
390483741.252025-03-2660511Actual
1333326763.702023-03-266028Actual
2097030742.002023-11-266036Actual
198328200.002022-05-266067Budget
1920647115.602023-09-256068Actual
2868435383.332024-06-2560111Actual
3707380454.002025-02-236013Actual
1858558125.002023-09-256063Actual
2444618512.812024-02-2360611Actual
3128531635.172024-08-2560213Actual
3595747093.002025-01-246063Actual
1654964584.002023-07-266063Actual
2604821839.002024-04-246036Actual
2806118975.002024-06-256073Actual
847114040.002022-11-266046Actual
3719384456.002025-02-236014Actual
982825200.002022-12-246067Actual
977242800.002022-12-246017Actual
80005400.002022-11-266073Actual
1201536700.002023-02-236017Budget
1207332800.002023-02-236067Budget
922530720.002022-12-246064Actual
3101922902.252024-08-2560311Actual
113120020.002022-05-266013Actual
647026700.002022-09-256067Budget
1908656810.002023-09-256067Actual
1579026623.002023-06-266016Actual
361529120.002022-07-266064Actual
3338719574.532024-10-2560112Actual
2796968310.002024-06-256013Actual
3778830841.762025-02-2360111Actual
3036885652.002024-08-256014Actual
2610010388.002024-04-246056Actual
1926624492.702023-09-2560111Actual
2862448788.352024-06-256068Actual
1121828704.002023-02-236013Actual
1491713689.002023-05-266056Actual
2726019977.002024-05-256066Actual
2649012282.902024-04-2460411Actual
1687732249.002023-07-266036Actual
2619293288.002024-04-246017Actual
148379142.002023-05-266026Actual
1339019100.002023-03-266068Budget
1295820600.002023-03-266046Budget
1056223800.002023-01-246016Budget
2029420707.532023-10-2660111Actual
2983835383.332024-07-2560111Actual
660221819.672022-09-256028Actual
1259034400.002023-03-266064Budget
1314435328.002023-03-266017Actual
2114250232.002023-11-266067Actual
289134894.472024-06-2560212Actual
3645960398.002025-01-246067Actual
613111232.002022-09-256026Actual
3312150739.912024-10-256028Actual
660117900.002022-09-256028Budget
281123000.002022-06-266036Budget
3240837123.002024-09-2460213Actual
2527744850.402024-03-256068Actual
23925000.002022-06-266073Budget
3400916470.002024-11-256046Actual
1273029300.002023-03-266065Budget
528934000.002022-08-266017Budget
219436931.002023-12-246026Actual
244143372.102024-02-2360511Actual
3104619658.572024-08-2560411Actual
38849600.002022-07-266026Budget
1300511800.002023-03-266056Budget
29059700.002022-06-266056Budget
323119274.172022-06-266028Actual
3884739309.392025-03-266028Actual
3208932673.712024-09-2460111Actual
61329600.002022-09-256026Budget
3893934697.152025-03-2660111Actual
1291027209.002023-03-266036Actual
1306120600.002023-03-266066Budget
397914352.002022-07-266046Actual
211322789.382022-05-266028Actual
300405188.092024-07-2560212Actual
144181170.992023-04-2560212Actual
2706249639.002024-05-256065Actual
3480644436.002024-12-246063Actual
1226130109.222023-02-236068Actual
3049449639.002024-08-256065Actual
954228300.002022-12-246036Budget
1281423800.002023-03-266016Budget
633017400.002022-09-256066Budget
3521719340.002024-12-246066Actual
1409687254.222023-04-256018Actual
1682229561.002023-07-266016Actual
553316000.002022-08-266068Budget
342813500.002022-07-266063Budget
3887960776.462025-03-266068Actual
2720318897.002024-05-256046Actual
2297415973.002024-01-246046Actual
692847520.002022-10-266014Actual
106109508.002023-01-246026Actual
276417788.142024-05-2560511Actual
6629984.002022-04-256056Actual
1328559591.592023-03-266018Actual
1961361175.002023-10-266063Actual
3344740715.352024-10-2560612Actual
2871210879.692024-06-2560211Actual
3931841965.192025-03-2660613Actual
1173412199.002023-02-236026Actual
113220200.002022-05-266013Budget
2808981282.002024-06-256014Actual
204036362.582023-10-2660511Actual
3424555200.592024-11-256028Actual
205513856.152023-10-2660612Actual
62759568.002022-09-256056Actual
62749700.002022-09-256056Budget
3362376797.002024-11-256013Actual
3757673600.002025-02-236017Actual
665916000.002022-09-256068Budget
3677822673.522025-01-2460611Actual
1430010402.022023-04-2560411Actual
2672957177.762024-04-2460213Actual
184316692.002022-05-266066Actual
1533418321.312023-05-2660611Actual
3001225936.352024-07-2560112Actual
3078455200.002024-08-256067Actual
515110400.002022-08-266056Actual
1089143700.002023-01-246017Actual
271499882.002024-05-256026Actual
46308100.002022-08-266073Budget
2568186112.002024-04-246013Actual
3075172450.002024-08-256017Actual
2123046662.562023-11-266028Actual
2462286112.002024-03-256013Actual
2403521901.002024-02-236066Actual
254466234.922024-03-2560511Actual
118614300.002022-05-266063Budget
3063514823.002024-08-256046Actual
1731413106.322023-07-2660411Actual
674224700.002022-10-266013Actual
355984084.882024-12-2460511Actual
2324349380.792024-01-246068Actual
1403459202.002023-04-256067Actual
154253512.532023-05-2660612Actual
342714400.002022-07-266063Actual
2767321985.212024-05-2560611Actual
40279700.002022-07-266056Budget
1187611800.002023-02-236056Budget
3149488274.002024-09-246014Actual
674120900.002022-10-266013Budget
388310712.002022-07-266026Actual
2903243579.262024-06-2560213Actual
903914800.002022-12-246063Budget
3332727787.452024-10-2560611Actual
38726400.002022-04-256065Budget
285817200.002022-06-266046Budget
142462959.322023-04-2560211Actual
184622291.232023-08-2660112Actual
2512468889.002024-03-256017Actual
3548937788.702024-12-2460111Actual
730227560.002022-10-266036Actual
3162055973.002024-09-246065Actual
2477433584.002024-03-256064Actual
163093085.922023-06-2660511Actual
1988521700.002023-10-266016Actual
959015600.002022-12-246046Budget
904014560.002022-12-246063Actual
1551760398.002023-06-266063Actual
2205422152.002023-12-246066Actual
310028280.002022-06-266067Actual
2471411362.002024-03-256073Actual
2362553820.002024-02-236063Actual
2676043642.422024-04-2460613Actual
2533723379.922024-03-2560111Actual
3222923589.502024-09-2460611Actual
215543404.012023-11-2660612Actual
3536993325.552024-12-246018Actual
264369727.542024-04-2460211Actual
1034228980.002023-01-246064Actual
18943120.002022-04-256014Actual
1958187009.002023-10-266013Actual
2761418894.732024-05-2560411Actual
496018600.002022-08-266016Budget
85188700.002022-11-266056Budget
2965856856.002024-07-256067Actual
1220316000.002023-02-236028Budget
3087240563.962024-08-256028Actual
1973233272.002023-10-266064Actual
183168875.392023-08-2660311Actual
968918100.002022-12-246066Budget
2731983674.002024-05-256017Actual
580449000.002022-09-256014Budget
1361346488.002023-04-256014Actual
2685251750.002024-05-256063Actual
3441818894.732024-11-2560411Actual
265172655.062024-04-2460511Actual
266423971.052024-04-2460612Actual
2607416411.002024-04-246046Actual
618123400.002022-09-256036Budget
239254671.002024-02-236026Actual
2791046484.572024-05-2560613Actual
3813532280.802025-02-2360213Actual
2135010307.332023-11-2660211Actual
1510091693.702023-05-266018Actual
547530000.132022-08-266028Actual
2948325786.002024-07-256036Actual
1879742608.002023-09-256065Actual
305819776.002024-08-256026Actual
3356445516.142024-10-2560613Actual
287933627.422024-06-2560511Actual
243336108.322024-02-2360211Actual
2061082524.002023-11-266013Actual
1070520930.002023-01-246046Actual
2747241400.342024-05-256068Actual
804849440.002022-11-266014Actual
17867878.002022-05-266056Actual
1182920600.002023-02-236046Budget
99215600.002022-04-256028Budget
3787024275.682025-02-2360411Actual
1663653058.002023-07-266014Actual
244040900.002022-06-266014Budget
375231680.002022-07-266065Actual
2102214165.002023-11-266056Actual
172606108.322023-07-2660211Actual
786120900.002022-11-266013Budget
2474257722.002024-03-256014Actual
1070620600.002023-01-246046Budget
118779598.002023-02-236056Actual
791714800.002022-11-266063Budget
706731000.002022-10-266015Budget
205221183.762023-10-2660212Actual
295922672.002022-06-266066Actual
1770033933.002023-08-266064Actual
2693985284.002024-05-256014Actual
369828000.002022-07-266015Actual
249324240.002022-06-266064Actual
266103971.052024-04-2460112Actual
3689730830.062025-01-2460612Actual
5206600.002022-04-256026Budget
473627400.002022-08-266064Budget
56822698.002022-04-256036Actual
174331349.722023-07-2660112Actual
3798819378.782025-02-2360112Actual
253653435.932024-03-2560211Actual
71818000.002022-04-256066Budget
3243933572.052024-09-2460613Actual
949410100.002022-12-246026Budget
2274137781.002024-01-246064Actual
1634113488.242023-06-2660611Actual
810329120.002022-11-266064Actual
3746016470.002025-02-236046Actual
3238124696.452024-09-2460113Actual
567413720.002022-09-256063Actual
3586629698.302024-12-2460613Actual
33033920.002022-04-256015Actual
118515040.002022-05-266063Actual
1146234400.002023-02-236064Budget
2758723360.772024-05-2560311Actual
594229000.002022-09-256015Budget
2017595137.702023-10-266018Actual
343648398.792024-11-2560211Actual
1352468411.002023-04-256063Actual
495917472.002022-08-266016Actual
182893054.012023-08-2660211Actual
3152752118.002024-09-246064Actual
128619300.002023-03-266026Budget
2989325192.722024-07-2560311Actual
2374536149.002024-02-236064Actual
294557722.002024-07-256026Actual
1994030391.002023-10-266036Actual
245632863.582024-02-2360612Actual
1714032980.482023-07-266028Actual
1390915070.002023-04-256056Actual
211415600.002022-05-266028Budget
362566943.002025-01-246026Actual
818631000.002022-11-266015Budget
1291128500.002023-03-266036Budget
3748615160.002025-02-236056Actual
871525480.002022-11-266067Actual
2779239932.352024-05-2560612Actual
143911909.312023-04-2560112Actual
169224336.002022-05-266036Actual
3300181328.002024-10-256017Actual
2191621022.002023-12-246016Actual
3253145299.002024-10-256063Actual
1940617367.042023-09-2560611Actual
2085541262.002023-11-266065Actual
3631019871.002025-01-246046Actual
1486527351.002023-05-266036Actual
2140413614.842023-11-2660411Actual
3015930989.552024-07-2560213Actual
2197130391.002023-12-246036Actual
271419800.002022-06-266016Budget
3294221872.002024-10-256066Actual
47120800.002022-04-256016Actual
1028550900.002023-01-246014Budget
194661234.822023-09-2560112Actual
995916600.002022-12-246028Budget
309927940.272024-08-2560211Actual
786219800.002022-11-266013Actual
3557117940.462024-12-2460411Actual
2321136604.792024-01-246028Actual
94937878.002022-12-246026Actual
378973702.962025-02-2360511Actual
1240217227.002023-03-266063Actual
206629400.002022-05-266018Budget
225293894.452023-12-2460612Actual
223539925.412023-12-2460211Actual
884525697.012022-11-266028Actual
3822369069.002025-03-266013Actual
1267343056.002023-03-266015Actual
2821458664.002024-06-256065Actual
27412105381.832024-05-256018Actual
192943181.672023-09-2560211Actual
3607659202.002025-01-246064Actual
3447730841.762024-11-2560611Actual
1215560218.872023-02-236018Actual
1056123442.002023-01-246016Actual
3784320840.512025-02-2360311Actual
1047833810.002023-01-246065Actual
2223440773.052023-12-246028Actual
3580816948.942024-12-2460113Actual
804745100.002022-11-266014Budget
842528300.002022-11-266036Budget
2722911370.002024-05-256056Actual
2082346644.002023-11-266015Actual
3792826719.342025-02-2360611Actual
1999211051.002023-10-266056Actual
73968700.002022-10-266056Budget
198228280.002022-05-266067Actual
1885721022.002023-09-256016Actual
378168245.592025-02-2360211Actual
310128200.002022-06-266067Budget
5814300.002022-04-256063Budget
2091520796.002023-11-266016Actual
26287123042.772024-04-246018Actual
1183019016.002023-02-236046Actual
318429400.002022-06-266018Budget
3866723714.002025-03-266066Actual
1121728100.002023-02-236013Budget
3211716337.232024-09-2460211Actual
152759447.742023-05-2660311Actual
374069563.002025-02-236026Actual
857418018.002022-11-266066Actual
174601183.762023-07-2660212Actual
1001715200.002022-12-246068Budget
725410100.002022-10-266026Budget
2226535879.022023-12-246068Actual
375328800.002022-07-266065Budget
1267240500.002023-03-266015Budget
2599316521.002024-04-246016Actual
3321340461.092024-10-2560111Actual
3601613386.002025-01-246073Actual
2942821642.002024-07-256016Actual
2894533913.092024-06-2560612Actual
3326816032.972024-10-2560311Actual
1193120302.002023-02-236066Actual
1075311362.002023-01-246056Actual
3433639315.322024-11-2560111Actual
1804965780.002023-08-266017Actual
622816000.002022-09-256046Budget
2953512769.002024-07-256056Actual
162559543.492023-06-2660311Actual
225420200.002022-06-266013Budget
1504064584.002023-05-266067Actual
2076336149.002023-11-266064Actual
1660822484.002023-07-266073Actual
159519968.002022-05-266016Actual
2912271760.002024-07-256013Actual
1154540500.002023-02-236015Budget
3701435508.932025-01-2460613Actual
1394021022.002023-04-256066Actual
173413085.922023-07-2660511Actual
865639100.002022-11-266017Budget
334155334.902024-10-2560212Actual
168497761.002023-07-266026Actual
1522023824.612023-05-2660111Actual
1820154364.222023-08-266068Actual
3468430343.922024-11-2560213Actual
117339300.002023-02-236026Budget
449220900.002022-08-266013Budget
169323000.002022-05-266036Budget
1573043997.002023-06-266065Actual
553223757.582022-08-266068Actual
655451818.712022-09-256018Actual
2397919088.002024-02-236046Actual
50089600.002022-08-266026Budget
3769652970.252025-02-236028Actual
3562924313.982024-12-2460611Actual
206547515.602022-05-266018Actual
2240713869.102023-12-2460411Actual
2073055506.002023-11-266014Actual
3421783358.692024-11-256018Actual
3551716641.492024-12-2460211Actual
2856498274.122024-06-256018Actual
3249874624.002024-10-256013Actual
24533668.862024-02-2360212Actual
2214663388.002023-12-246067Actual
3465729698.302024-11-2560113Actual
2161383720.002023-12-246013Actual
416630080.002022-07-266017Actual
534526700.002022-08-266067Budget
2670219305.122024-04-2460113Actual
3737925290.002025-02-236016Actual
3928736719.482025-03-2660213Actual
1339134151.722023-03-266068Actual
1692911930.002023-07-266056Actual
1433113488.242023-04-2560611Actual
745115132.002022-10-266066Actual
285715600.002022-06-266046Actual
3542954085.422024-12-246068Actual
1080820600.002023-01-246066Budget
3265153544.002024-10-256064Actual
355849000.002022-07-266014Budget
199129745.002023-10-266026Actual
3743428620.002025-02-236036Actual
3107824313.982024-08-2560611Actual
3392824971.002024-11-256016Actual
2202310850.002023-12-246056Actual
215232316.762023-11-2660112Actual
16446600.002022-05-266026Budget
1967222245.002023-10-266073Actual
1891224865.002023-09-256036Actual
1113419100.002023-01-246068Budget
2873920803.272024-06-2560311Actual
2492720344.002024-03-256016Actual
113565060.002023-02-236073Actual
416734000.002022-07-266017Budget
1587117406.002023-06-266046Actual
57558080.002022-09-256073Actual
922630100.002022-12-246064Budget
2344320993.702024-01-2460611Actual
2338513614.842024-01-2460411Actual
3858425502.002025-03-266036Actual
2421446209.522024-02-236028Actual
367487481.752025-01-2460511Actual
281024180.002022-06-266036Actual
12674000.002022-05-266073Actual
3716515698.002025-02-236073Actual
2712224865.002024-05-256016Actual
1676247990.002023-07-266065Actual
1979250815.002023-10-266015Actual
1723214314.862023-07-2660111Actual
3875954648.002025-03-266067Actual
1589715371.002023-06-266056Actual
3825642608.002025-03-266063Actual
1370751308.002023-04-256015Actual
1065928500.002023-01-246036Budget
2936849514.002024-07-256065Actual
2268022245.002024-01-246073Actual
1481022604.002023-05-266016Actual
2580366468.002024-04-246014Actual
1548494723.002023-06-266013Actual
2756011223.312024-05-2560211Actual
296018000.002022-06-266066Budget
1608082361.712023-06-266018Actual
3178713460.002024-09-246056Actual
745218100.002022-10-266066Budget
2773332004.552024-05-2560112Actual
641344000.002022-09-256017Actual
2182453775.002023-12-246015Actual
2330315110.622024-01-2460111Actual
2483441576.002024-03-256015Actual
255641196.532024-03-2560212Actual
2500815672.002024-03-256046Actual
3427644745.852024-11-256068Actual
3501941897.002024-12-246065Actual
1840213869.102023-08-2660611Actual
777816546.842022-10-266068Actual
23915940.002022-06-266073Actual
1888410649.002023-09-256026Actual
35108100.002022-07-266073Budget
954326780.002022-12-246036Actual
1215642800.002023-02-236018Budget
19146101660.552023-09-256018Actual
1705243534.002023-07-266067Actual
454813500.002022-08-266063Budget
3398328903.002024-11-256036Actual
1220421328.752023-02-236028Actual
3804841106.842025-02-2360612Actual
706627160.002022-10-266015Actual
2164558006.002023-12-246063Actual
1758159202.002023-08-266063Actual
1207231556.002023-02-236067Actual
2262155614.002024-01-246063Actual
3516017373.002024-12-246046Actual
977339100.002022-12-246017Budget
3007236653.572024-07-2560612Actual
27626600.002022-06-266026Budget
1015515939.002023-01-246063Actual
759132640.002022-10-266067Actual
2335812852.062024-01-2460311Actual
2199719289.002023-12-246046Actual
1094735696.002023-01-246067Actual
3604481282.002025-01-246014Actual
3530963388.002024-12-246067Actual
2583648510.002024-04-246064Actual
2703153903.002024-05-256015Actual
3113828481.082024-08-2560112Actual
481832640.002022-08-266015Actual
351068413.002024-12-246026Actual
94429400.002022-04-256018Budget
3654744327.662025-01-246028Actual
73978580.002022-10-266056Actual
1273125392.002023-03-266065Actual
2995222215.002024-07-2560611Actual
449120460.002022-08-266013Actual
3046161438.002024-08-256015Actual
1776036732.002023-08-266015Actual
131640900.002022-05-266014Budget
2070211242.002023-11-266073Actual
3140743953.002024-09-246063Actual
734917654.002022-10-266046Actual
2735256810.002024-05-256067Actual
422326700.002022-07-266067Budget
1010027830.002023-01-246013Actual
195223404.012023-09-2560612Actual
1557619734.002023-06-266073Actual
220200.002022-04-256013Budget
1893815371.002023-09-256046Actual
2002320294.002023-10-266066Actual
3843658126.002025-03-266015Actual
1489115371.002023-05-266046Actual
440829697.092022-07-266068Actual
1146138272.002023-02-236064Actual
3616949639.002025-01-246065Actual
2173252241.002023-12-246014Actual
2283339961.002024-01-246065Actual
217024000.012022-05-266068Actual
393220176.002022-07-266036Actual
1970059471.002023-10-266014Actual
2465554418.002024-03-256063Actual
936227440.002022-12-246065Actual
422225480.002022-07-266067Actual
1516047568.632023-05-266068Actual
1281323202.002023-03-266016Actual
969018018.002022-12-246066Actual
3914024712.922025-03-2660112Actual
152482991.242023-05-2660211Actual
3666713895.702025-01-2460211Actual
837510100.002022-11-266026Budget
1306221349.002023-03-266066Actual
2099621901.002023-11-266046Actual
3146618458.002024-09-246073Actual
2927554142.002024-07-256064Actual
243609639.242024-02-2360311Actual
172879733.922023-07-2660311Actual
3710648128.002025-02-236063Actual
2631567864.472024-04-246028Actual
505723400.002022-08-266036Budget
2424555450.602024-02-236068Actual
16437410.002022-05-266026Actual
3018930021.112024-07-2560613Actual
1364539647.002023-04-256064Actual
1855295680.002023-09-256013Actual
233319829.672024-01-2460211Actual
2847181328.002024-06-256017Actual
1814286439.062023-08-266018Actual
3722649680.002025-02-236064Actual
3403513035.002024-11-256056Actual
3574837191.882024-12-2460612Actual
164012367.822023-06-2660112Actual
328625939.442022-06-266068Actual
3539743909.482024-12-246028Actual
3288517356.002024-10-256046Actual
144474008.282023-04-2560612Actual
1450689580.002023-05-266013Actual
1584529838.002023-06-266036Actual
505625272.002022-08-266036Actual
534423520.002022-08-266067Actual
898320900.002022-12-246013Budget
2220673391.842023-12-246018Actual
600128280.002022-09-256065Actual
487728800.002022-08-266065Budget
137121840.002022-05-266064Actual
2120295680.142023-11-266018Actual
2524546209.522024-03-256028Actual
408417400.002022-07-266066Budget
1034134400.002023-01-246064Budget
3131529698.302024-08-2560613Actual
1160229300.002023-02-236065Budget
3728658995.002025-02-236015Actual
393323400.002022-07-266036Budget
1094632800.002023-01-246067Budget
2956621642.002024-07-256066Actual
725311336.002022-10-266026Actual
1465734283.002023-05-266064Actual
2105022152.002023-11-266066Actual
2438713106.322024-02-2360411Actual
217115700.002022-05-266068Budget
622719474.002022-09-256046Actual
1258938272.002023-03-266064Actual
2812152992.002024-06-256064Actual
1107816000.002023-01-246028Budget
3415753130.002024-11-256067Actual
2717726565.002024-05-256036Actual
2613115195.002024-04-246066Actual
2622578218.002024-04-246067Actual
80336600.002022-04-256017Budget
454713020.002022-08-266063Actual
2110958604.002023-11-266017Actual
2962571162.002024-07-256017Actual
3303353820.002024-10-256067Actual
2800247817.002024-06-256063Actual
263034240.002022-06-266065Actual
3622927096.002025-01-246016Actual
520617400.002022-08-266066Budget
243942680.002022-06-266014Actual
567313500.002022-09-256063Budget
580348960.002022-09-256014Actual
19040900.002022-04-256014Budget
277614943.402024-05-2560212Actual
608318600.002022-09-256016Budget
916945100.002022-12-246014Budget
1614054906.652023-06-266068Actual
2933554896.002024-07-256015Actual
2312361594.002024-01-246067Actual
759027200.002022-10-266067Budget
3024880454.002024-08-256013Actual
355746640.002022-07-266014Actual
1154439376.002023-02-236015Actual
71717108.002022-04-256066Actual
3028146851.002024-08-256063Actual
655336400.002022-09-256018Budget
2697152118.002024-05-256064Actual
1168523442.002023-02-236016Actual
3628429204.002025-01-246036Actual
260205912.002024-04-246026Actual
263126400.002022-06-266065Budget
3217117176.612024-09-2460411Actual
174894161.472023-07-2660612Actual
936329200.002022-12-246065Budget
3125816141.902024-08-2560113Actual
178808062.002023-08-266026Actual
51509700.002022-08-266056Budget
6639700.002022-04-256056Budget
2787953263.652024-05-2560213Actual
1917459800.682023-09-256028Actual
380165285.962025-02-2360212Actual
3926022275.352025-03-2660113Actual
189649443.002023-09-256056Actual
865734880.002022-11-266017Actual
3583530989.552024-12-2460213Actual
2859250252.022024-06-256028Actual
2640825058.672024-04-2460111Actual
321987329.622024-09-2460511Actual
1047929300.002023-01-246065Budget
1388319088.002023-04-256046Actual
2243820229.862023-12-2460611Actual
113557200.002023-02-236073Budget
5197800.002022-04-256026Actual
1459712318.002023-05-266073Actual
2503411051.002024-03-256056Actual
561620900.002022-09-256013Budget
255372080.592024-03-2560112Actual
3816447937.232025-02-2360613Actual
3568923000.122024-12-2460112Actual
27615460.002022-06-266026Actual
594329760.002022-09-256015Actual
383522464.002022-07-266016Actual
898420460.002022-12-246013Actual
3383663176.002024-11-256015Actual
124839752.002023-03-266073Actual
753438000.002022-10-266017Actual

Generated 2025-05-25 10:53:24.747 UTC