[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '60'  >   SHUFFLE   SKIP 344   

759 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
1663653058.002023-07-246014Actual
2912271760.002024-07-236013Actual
85188700.002022-11-246056Budget
2312361594.002024-01-226067Actual
1475036239.002023-05-246065Actual
3386848438.002024-11-236065Actual
879730900.002022-11-246018Budget
2942821642.002024-07-236016Actual
898420460.002022-12-226013Actual
265172655.062024-04-2260511Actual
2240713869.102023-12-2260411Actual
936329200.002022-12-226065Budget
3214417750.032024-09-2260311Actual
266423971.052024-04-2260612Actual
118779598.002023-02-216056Actual
2568186112.002024-04-226013Actual
233319829.672024-01-2260211Actual
1958187009.002023-10-246013Actual
786219800.002022-11-246013Actual
2424555450.602024-02-216068Actual
1089143700.002023-01-226017Actual
1187611800.002023-02-216056Budget
203496680.672023-10-2460311Actual
2906329052.672024-06-2360613Actual
1140351612.002023-02-216014Actual
1388319088.002023-04-236046Actual
2135010307.332023-11-2460211Actual
3748615160.002025-02-216056Actual
2268022245.002024-01-226073Actual
618027040.002022-09-236036Actual
204951985.902023-10-2460112Actual
1056223800.002023-01-226016Budget
586027400.002022-09-236064Budget
2712224865.002024-05-236016Actual
1047833810.002023-01-226065Actual
958914170.002022-12-226046Actual
183703341.252023-08-2460511Actual
3028146851.002024-08-236063Actual
3075172450.002024-08-236017Actual
124839752.002023-03-246073Actual
374069563.002025-02-216026Actual
172606108.322023-07-2460211Actual
454713020.002022-08-246063Actual
1193120302.002023-02-216066Actual
2571461803.002024-04-226063Actual
184622291.232023-08-2460112Actual
117339300.002023-02-216026Budget
1598776783.002023-06-246017Actual
1140450900.002023-02-216014Budget
3018930021.112024-07-2360613Actual
1154540500.002023-02-216015Budget
435331818.342022-07-246028Actual
2185635880.002023-12-226065Actual
209427535.002023-11-246026Actual
1701970324.002023-07-246017Actual
2483441576.002024-03-236015Actual
2806118975.002024-06-236073Actual
3060925768.002024-08-236036Actual
871427200.002022-11-246067Budget
3872680224.002025-03-246017Actual
2832927769.002024-06-236036Actual
3908024582.072025-03-2460611Actual
2280145881.002024-01-226015Actual
1291027209.002023-03-246036Actual
481929000.002022-08-246015Budget
977242800.002022-12-226017Actual
3798819378.782025-02-2160112Actual
2619293288.002024-04-226017Actual
3465729698.302024-11-2360113Actual
323215600.002022-06-246028Budget
56822698.002022-04-236036Actual
2403521901.002024-02-216066Actual
3920039932.352025-03-2460612Actual
393323400.002022-07-246036Budget
3238124696.452024-09-2260113Actual
528934000.002022-08-246017Budget
3066113637.002024-08-236056Actual
1840213869.102023-08-2460611Actual
2076336149.002023-11-246064Actual
510414040.002022-08-246046Actual
2800247817.002024-06-236063Actual
214312895.492023-11-2460511Actual
1970059471.002023-10-246014Actual
2948325786.002024-07-236036Actual
40279700.002022-07-246056Budget
3846953820.002025-03-246065Actual
3321340461.092024-10-2360111Actual
254466234.922024-03-2360511Actual
3710648128.002025-02-216063Actual
720524800.002022-10-246016Budget
118614300.002022-05-246063Budget
917043120.002022-12-226014Actual
824527440.002022-11-246065Actual
3642678982.002025-01-226017Actual
219436931.002023-12-226026Actual
430544545.852022-07-246018Actual
561620900.002022-09-236013Budget
1094735696.002023-01-226067Actual
2962571162.002024-07-236017Actual
1779348438.002023-08-246065Actual
2818150053.002024-06-236015Actual
2720318897.002024-05-236046Actual
309927940.272024-08-2360211Actual
2924281144.002024-07-236014Actual
3613664584.002025-01-226015Actual
243336108.322024-02-2160211Actual
249422700.002022-06-246064Budget
1328642800.002023-03-246018Budget
3137475141.002024-09-226013Actual
1207231556.002023-02-216067Actual
674120900.002022-10-246013Budget
1009928100.002023-01-226013Budget
3365647334.002024-11-236063Actual
3548937788.702024-12-2260111Actual
879846667.102022-11-246018Actual
164572799.752023-06-2460612Actual
1705243534.002023-07-246067Actual
3766893674.042025-02-216018Actual
244143372.102024-02-2160511Actual
3096431261.982024-08-2360111Actual
3400916470.002024-11-236046Actual
857318100.002022-11-246066Budget
12685000.002022-05-246073Budget
5206600.002022-04-236026Budget
17879700.002022-05-246056Budget
3309388795.162024-10-236018Actual
3406520066.002024-11-236066Actual
3383663176.002024-11-236015Actual
1160229300.002023-02-216065Budget
1666935682.002023-07-246064Actual
904014560.002022-12-226063Actual
73968700.002022-10-246056Budget
857418018.002022-11-246066Actual
2950916825.002024-07-236046Actual
289134894.472024-06-2360212Actual
520516380.002022-08-246066Actual
26287123042.772024-04-226018Actual
1121828704.002023-02-216013Actual
2649012282.902024-04-2260411Actual
1888410649.002023-09-236026Actual
1281423800.002023-03-246016Budget
1001715200.002022-12-226068Budget
203226934.932023-10-2460211Actual
1102963982.582023-01-226018Actual
991130900.002022-12-226018Budget
355984084.882024-12-2260511Actual
1421820229.862023-04-2360111Actual
46308100.002022-08-246073Budget
73978580.002022-10-246056Actual
3315350739.912024-10-236068Actual
243609639.242024-02-2160311Actual
2397919088.002024-02-216046Actual
198228280.002022-05-246067Actual
2927554142.002024-07-236064Actual
3324114047.832024-10-2360211Actual
2020355450.602023-10-246028Actual
3746016470.002025-02-216046Actual
1731413106.322023-07-2460411Actual
608318600.002022-09-236016Budget
3353429375.482024-10-2360213Actual
3536993325.552024-12-226018Actual
168497761.002023-07-246026Actual
2646313275.472024-04-2260311Actual
982825200.002022-12-226067Actual
3633615585.002025-01-226056Actual
3146618458.002024-09-226073Actual
56923000.002022-04-236036Budget
254199257.312024-03-2360411Actual
1267240500.002023-03-246015Budget
3274457587.002024-10-236065Actual
2002320294.002023-10-246066Actual
3303353820.002024-10-236067Actual
85828840.002022-04-236067Actual
2847181328.002024-06-236017Actual
271499882.002024-05-236026Actual
594229000.002022-09-236015Budget
1291128500.002023-03-246036Budget
3616949639.002025-01-226065Actual
3677822673.522025-01-2260611Actual
71818000.002022-04-236066Budget
3722649680.002025-02-216064Actual
225420200.002022-06-246013Budget
1660822484.002023-07-246073Actual
255372080.592024-03-2360112Actual
102377200.002023-01-226073Budget
3253145299.002024-10-236063Actual
2903243579.262024-06-2360213Actual
3338719574.532024-10-2360112Actual
2921421114.002024-07-236073Actual
903914800.002022-12-226063Budget
2977851227.792024-07-236068Actual
1723214314.862023-07-2460111Actual
473627400.002022-08-246064Budget
3468430343.922024-11-2360213Actual
1961361175.002023-10-246063Actual
542836400.002022-08-246018Budget
1776036732.002023-08-246015Actual
2274137781.002024-01-226064Actual
1808252145.002023-08-246067Actual
1042436800.002023-01-226015Actual
3427644745.852024-11-236068Actual
759027200.002022-10-246067Budget
2318378284.362024-01-226018Actual
211322789.382022-05-246028Actual
3285929469.002024-10-236036Actual
1075211800.002023-01-226056Budget
580449000.002022-09-236014Budget
94937878.002022-12-226026Actual
2915548300.002024-07-236063Actual
2631567864.472024-04-226028Actual
24622700.002022-04-236064Budget
542760000.682022-08-246018Actual
633017400.002022-09-236066Budget
362566943.002025-01-226026Actual
2983835383.332024-07-2360111Actual
1427313106.322023-04-2360311Actual
3040156810.002024-08-236064Actual
1409687254.222023-04-236018Actual
2703153903.002024-05-236015Actual
930932000.002022-12-226015Actual
1400162790.002023-04-236017Actual
884616600.002022-11-246028Budget
3471430343.922024-11-2360613Actual
3601613386.002025-01-226073Actual
3707380454.002025-02-216013Actual
113557200.002023-02-216073Budget
2756011223.312024-05-2360211Actual
339556943.002024-11-236026Actual
2064354358.002023-11-246063Actual
3362376797.002024-11-236013Actual
1584529838.002023-06-246036Actual
204036362.582023-10-2460511Actual
1103042800.002023-01-226018Budget
300405188.092024-07-2360212Actual
47120800.002022-04-236016Actual
3852924298.002025-03-246016Actual
3719384456.002025-02-216014Actual
3787024275.682025-02-2160411Actual
215543404.012023-11-2460612Actual
1793414466.002023-08-246046Actual
163093085.922023-06-2460511Actual
1253250900.002023-03-246014Budget
2744055758.182024-05-236028Actual
777915200.002022-10-246068Budget
2492720344.002024-03-236016Actual
281123000.002022-06-246036Budget
1065829601.002023-01-226036Actual
178808062.002023-08-246026Actual
3893934697.152025-03-2460111Actual
930831000.002022-12-226015Budget
481832640.002022-08-246015Actual
1996618812.002023-10-246046Actual
1273125392.002023-03-246065Actual
3698430666.742025-01-2260213Actual
2043511579.702023-10-2460611Actual
3583530989.552024-12-2260213Actual
3837652118.002025-03-246064Actual
2023453820.272023-10-246068Actual
1512836604.792023-05-246028Actual
194661234.822023-09-2360112Actual
3024880454.002024-08-236013Actual
3261883030.002024-10-236014Actual
2670219305.122024-04-2260113Actual
1258938272.002023-03-246064Actual
2140413614.842023-11-2460411Actual
2073055506.002023-11-246014Actual
1300511800.002023-03-246056Budget
1551760398.002023-06-246063Actual
375328800.002022-07-246065Budget
1080820600.002023-01-226066Budget
138298138.002023-04-236026Actual
2989325192.722024-07-2360311Actual
199129745.002023-10-246026Actual
1826117494.702023-08-2460111Actual
277614943.402024-05-2360212Actual
104624000.012022-04-236068Actual
27615460.002022-06-246026Actual
1295722604.002023-03-246046Actual
62749700.002022-09-236056Budget
2211363148.002023-12-226017Actual
2091520796.002023-11-246016Actual
2283339961.002024-01-226065Actual
3271159119.002024-10-236015Actual
152482991.242023-05-2460211Actual
2933554896.002024-07-236015Actual
3631019871.002025-01-226046Actual
1380223860.002023-04-236016Actual
884525697.012022-11-246028Actual
295922672.002022-06-246066Actual
1028649082.002023-01-226014Actual
3055422793.002024-08-236016Actual
35108100.002022-07-246073Budget
618123400.002022-09-236036Budget
2731983674.002024-05-236017Actual
725410100.002022-10-246026Budget
2862448788.352024-06-236068Actual
3669420229.862025-01-2260311Actual
3884739309.392025-03-246028Actual
735015600.002022-10-246046Budget
205513856.152023-10-2460612Actual
753438000.002022-10-246017Actual
3211716337.232024-09-2260211Actual
3542954085.422024-12-226068Actual
1034134400.002023-01-226064Budget
3152752118.002024-09-226064Actual
865639100.002022-11-246017Budget
2599316521.002024-04-226016Actual
3128531635.172024-08-2360213Actual
3831512558.002025-03-246073Actual
1295820600.002023-03-246046Budget
959015600.002022-12-226046Budget
1672946868.002023-07-246015Actual
1533418321.312023-05-2460611Actual
2506522856.002024-03-236066Actual
3863615018.002025-03-246056Actual
3259021114.002024-10-236073Actual
162283277.422023-06-2460211Actual
1879742608.002023-09-236065Actual
2243820229.862023-12-2260611Actual
2444618512.812024-02-2160611Actual
2873920803.272024-06-2360311Actual
3914024712.922025-03-2460112Actual
211415600.002022-05-246028Budget
29059700.002022-06-246056Budget
3825642608.002025-03-246063Actual
2527744850.402024-03-236068Actual
422225480.002022-07-246067Actual
791816000.002022-11-246063Actual
169224336.002022-05-246036Actual
837510100.002022-11-246026Budget
2170412558.002023-12-226073Actual
2126243038.252023-11-246068Actual
310128200.002022-06-246067Budget
1168523442.002023-02-216016Actual
1154439376.002023-02-216015Actual
3162055973.002024-09-226065Actual
3228923000.122024-09-2260112Actual
235333149.752024-01-2260612Actual
1587117406.002023-06-246046Actual
3595747093.002025-01-226063Actual
3119836800.382024-08-2360612Actual
19146101660.552023-09-236018Actual
2613115195.002024-04-226066Actual
2085541262.002023-11-246065Actual
842427560.002022-11-246036Actual
1113527878.872023-01-226068Actual
767330900.002022-10-246018Budget
3125816141.902024-08-2360113Actual
99215600.002022-04-236028Budget
2270853563.002024-01-226014Actual
2681975900.002024-05-236013Actual
898320900.002022-12-226013Budget
271419800.002022-06-246016Budget
692745100.002022-10-246014Budget
158174922.002023-06-246026Actual
3158763342.002024-09-226015Actual
305819776.002024-08-236026Actual
391689788.182025-03-2460212Actual
982927200.002022-12-226067Budget
2309062192.002024-01-226017Actual
239254671.002024-02-216026Actual
3280428159.002024-10-236016Actual
3743428620.002025-02-216036Actual
383522464.002022-07-246016Actual
355849000.002022-07-246014Budget
355746640.002022-07-246014Actual
2262155614.002024-01-226063Actual
318429400.002022-06-246018Budget
1737317367.042023-07-2460611Actual
3861015142.002025-03-246046Actual
113120020.002022-05-246013Actual
1075311362.002023-01-226056Actual
2421446209.522024-02-216028Actual
954228300.002022-12-226036Budget
2622578218.002024-04-226067Actual
192736600.002022-05-246017Budget
3858425502.002025-03-246036Actual
842528300.002022-11-246036Budget
936227440.002022-12-226065Actual
2029420707.532023-10-2460111Actual
184316692.002022-05-246066Actual
2850452118.002024-06-236067Actual
1690316175.002023-07-246046Actual
68806000.002022-10-246073Actual
57558080.002022-09-236073Actual
79995300.002022-11-246073Budget
1352468411.002023-04-236063Actual
19040900.002022-04-236014Budget
698428280.002022-10-246064Actual
1982538033.002023-10-246065Actual
1385725116.002023-04-236036Actual
38849600.002022-07-246026Budget
1253147564.002023-03-246014Actual
996031212.272022-12-226028Actual
249544621.002024-03-236026Actual
16446600.002022-05-246026Budget
3131529698.302024-08-2360613Actual
223539925.412023-12-2260211Actual
1201536700.002023-02-216017Budget
890115200.002022-11-246068Budget
3453724223.552024-11-2360112Actual
608419656.002022-09-236016Actual
38726400.002022-04-236065Budget
3063514823.002024-08-236046Actual
3926022275.352025-03-2460113Actual
1056123442.002023-01-226016Actual
2654913994.642024-04-2260611Actual
3527679488.002024-12-226017Actual
408417400.002022-07-246066Budget
3701435508.932025-01-2260613Actual
24526040.002022-04-236064Actual
1717248021.672023-07-246068Actual
3654744327.662025-01-226028Actual
328625939.442022-06-246068Actual
1592820495.002023-06-246066Actual
113220200.002022-05-246013Budget
3813532280.802025-02-2160213Actual
62759568.002022-09-236056Actual
164281349.722023-06-2460212Actual
641344000.002022-09-236017Actual
3078455200.002024-08-236067Actual
1654964584.002023-07-246063Actual
311668809.432024-08-2360212Actual
2827424706.002024-06-236016Actual
706627160.002022-10-246015Actual
734917654.002022-10-246046Actual
622816000.002022-09-236046Budget
1201434960.002023-02-216017Actual
342714400.002022-07-246063Actual
2303121022.002024-01-226066Actual
944524800.002022-12-226016Budget
3190957960.002024-09-226067Actual
2338513614.842024-01-2260411Actual
2214663388.002023-12-226067Actual
655336400.002022-09-236018Budget
3792826719.342025-02-2160611Actual
1089036700.002023-01-226017Budget
266103971.052024-04-2260112Actual
1178232890.002023-02-216036Actual
1450689580.002023-05-246013Actual
1891224865.002023-09-236036Actual
3562924313.982024-12-2260611Actual
113565060.002023-02-216073Actual
61329600.002022-09-236026Budget
3240837123.002024-09-2260213Actual
3683818008.542025-01-2260112Actual
1328559591.592023-03-246018Actual
2037613232.922023-10-2460411Actual
231014300.002022-06-246063Budget
1471744894.002023-05-246015Actual
35096480.002022-07-246073Actual
318344606.462022-06-246018Actual
1682229561.002023-07-246016Actual
1817038054.822023-08-246028Actual
2607416411.002024-04-226046Actual
520617400.002022-08-246066Budget
720624336.002022-10-246016Actual
585923280.002022-09-236064Actual
2205422152.002023-12-226066Actual
1146234400.002023-02-216064Budget
1917459800.682023-09-236028Actual
2515755434.002024-03-236067Actual
1908656810.002023-09-236067Actual
1790827427.002023-08-246036Actual
2936849514.002024-07-236065Actual
1764011122.002023-08-246073Actual
328715700.002022-06-246068Budget
2389826522.002024-02-216016Actual
194931324.192023-09-2360212Actual
1934810021.162023-09-2360411Actual
1634113488.242023-06-2460611Actual
1530213360.582023-05-2460411Actual
2498229009.002024-03-236036Actual
2841221039.002024-06-236066Actual
2412653281.002024-02-216067Actual
3344740715.352024-10-2360612Actual
3498666447.002024-12-226015Actual
16437410.002022-05-246026Actual
137121840.002022-05-246064Actual
2767321985.212024-05-2360611Actual
17548105248.002023-08-246013Actual
361627400.002022-07-246064Budget
182893054.012023-08-2460211Actual
2693985284.002024-05-236014Actual
3622927096.002025-01-226016Actual
118515040.002022-05-246063Actual
351068413.002024-12-226026Actual
298666947.702024-07-2360211Actual
1107816000.002023-01-226028Budget
2717726565.002024-05-236036Actual
3036885652.002024-08-236014Actual
369828000.002022-07-246015Actual
2371262969.002024-02-216014Actual
2061082524.002023-11-246013Actual
3459741498.342024-11-2360612Actual
1696024413.002023-07-246066Actual
253653435.932024-03-2360211Actual
3751725095.002025-02-216066Actual
3232132298.172024-09-2260612Actual
1465734283.002023-05-246064Actual
91225300.002022-12-226073Budget
1920647115.602023-09-236068Actual
104715700.002022-04-236068Budget
2220673391.842023-12-226018Actual
244040900.002022-06-246014Budget
706731000.002022-10-246015Budget
3392824971.002024-11-236016Actual
2503411051.002024-03-236056Actual
847215600.002022-11-246046Budget
243942680.002022-06-246014Actual
263126400.002022-06-246065Budget
1226130109.222023-02-216068Actual
2876618512.812024-06-2360411Actual
164012367.822023-06-2460112Actual
3899413895.702025-03-2460311Actual
1758159202.002023-08-246063Actual
1070620600.002023-01-226046Budget
378168245.592025-02-2160211Actual
534423520.002022-08-246067Actual
837610088.002022-11-246026Actual
487628000.002022-08-246065Actual
2791046484.572024-05-2360613Actual
567413720.002022-09-236063Actual
1168623800.002023-02-216016Budget
1610842132.172023-06-246028Actual
1034228980.002023-01-226064Actual
94348000.462022-04-236018Actual
1462547499.002023-05-246014Actual
27626600.002022-06-246026Budget
85928200.002022-04-236067Budget
3657952203.572025-01-226068Actual
745115132.002022-10-246066Actual
408321424.002022-07-246066Actual
2900522275.352024-06-2360113Actual
1259034400.002023-03-246064Budget
1320232844.002023-03-246067Actual
2787953263.652024-05-2360213Actual
3288517356.002024-10-236046Actual
2486740365.002024-03-236065Actual
2856498274.122024-06-236018Actual
323119274.172022-06-246028Actual
383618600.002022-07-246016Budget
1425000.002022-04-236073Budget
2521796677.122024-03-236018Actual
367487481.752025-01-2260511Actual
2223440773.052023-12-226028Actual
290410400.002022-06-246056Actual
1676247990.002023-07-246065Actual
1573043997.002023-06-246065Actual
2409476783.002024-02-216017Actual
818631000.002022-11-246015Budget
3518611689.002024-12-226056Actual
2758723360.772024-05-2360311Actual
2512468889.002024-03-236017Actual
1220316000.002023-02-216028Budget
1240217227.002023-03-246063Actual
2604821839.002024-04-226036Actual
1240117700.002023-03-246063Budget
144181170.992023-04-2360212Actual
260205912.002024-04-226026Actual
3424555200.592024-11-236028Actual
3731955973.002025-02-216065Actual
3178713460.002024-09-226056Actual
3586629698.302024-12-2260613Actual
3695731635.172025-01-2260113Actual
3403513035.002024-11-236056Actual
369929000.002022-07-246015Budget
183168875.392023-08-2460311Actual
2146313232.922023-11-2460611Actual
3001225936.352024-07-2360112Actual
467849000.002022-08-246014Budget
3217117176.612024-09-2260411Actual
192943181.672023-09-2360211Actual
1714032980.482023-07-246028Actual
968918100.002022-12-226066Budget
1215560218.872023-02-216018Actual
1281323202.002023-03-246016Actual
2137713232.922023-11-2460311Actual
184933741.252023-08-2460612Actual
264369727.542024-04-2260211Actual
2238013742.502023-12-2260311Actual
505723400.002022-08-246036Budget
2017595137.702023-10-246018Actual
3592576797.002025-01-226013Actual
2971897855.932024-07-236018Actual
969018018.002022-12-226066Actual
2735256810.002024-05-236067Actual
1459712318.002023-05-246073Actual
3810823970.122025-02-2160113Actual
257629440.002022-06-246015Actual
162559543.492023-06-2460311Actual
390483741.252025-03-2460511Actual
3816447937.232025-02-2160613Actual
567313500.002022-09-236063Budget
2871210879.692024-06-2360211Actual
336921840.002022-07-246013Actual
3374377004.002024-11-236014Actual
600028800.002022-09-236065Budget
3433639315.322024-11-2360111Actual
949410100.002022-12-226026Budget
328316730.002024-10-236026Actual
3822369069.002025-03-246013Actual
1333326763.702023-03-246028Actual
235032673.152024-01-2260112Actual
398016000.002022-07-246046Budget
3107824313.982024-08-2360611Actual
613111232.002022-09-236026Actual
3628429204.002025-01-226036Actual
2691116905.002024-05-236073Actual
3222923589.502024-09-2260611Actual
1358522963.002023-04-236073Actual
1820154364.222023-08-246068Actual
3896715727.652025-03-2460211Actual
810329120.002022-11-246064Actual
2859250252.022024-06-236028Actual
3492663986.002024-12-226064Actual
2289324639.002024-01-226016Actual
871525480.002022-11-246067Actual
2477433584.002024-03-236064Actual
3530963388.002024-12-226067Actual
1766852047.002023-08-246014Actual
810430100.002022-11-246064Budget
3760849680.002025-02-216067Actual
1314536700.002023-03-246017Budget
1804965780.002023-08-246017Actual
2368411242.002024-02-216073Actual
2868435383.332024-06-2360111Actual
17867878.002022-05-246056Actual
3447730841.762024-11-2360611Actual
172879733.922023-07-2460311Actual
27412105381.832024-05-236018Actual
2120295680.142023-11-246018Actual
1433113488.242023-04-2360611Actual
454813500.002022-08-246063Budget
3069217728.002024-08-236066Actual
361529120.002022-07-246064Actual
57568100.002022-09-236073Budget
2164558006.002023-12-226063Actual
1267343056.002023-03-246015Actual
818732960.002022-11-246015Actual
3887960776.462025-03-246068Actual
375231680.002022-07-246065Actual
1628213232.922023-06-2460411Actual
1994030391.002023-10-246036Actual
2099621901.002023-11-246046Actual
487728800.002022-08-246065Budget
3291111264.002024-10-236056Actual
3202960776.462024-09-226068Actual
2008259202.002023-10-246017Actual
1047929300.002023-01-226065Budget
169323000.002022-05-246036Budget
3350726391.222024-10-2360113Actual
1403459202.002023-04-236067Actual
2773332004.552024-05-2360112Actual
2362553820.002024-02-216063Actual
3329515269.132024-10-2360411Actual
1979250815.002023-10-246015Actual
2258897773.002024-01-226013Actual
2105022152.002023-11-246066Actual
6639700.002022-04-236056Budget
647129400.002022-09-236067Actual
255641196.532024-03-2360212Actual
2953512769.002024-07-236056Actual
916945100.002022-12-226014Budget
777816546.842022-10-246068Actual
283016659.002024-06-236026Actual
5197800.002022-04-236026Actual
534526700.002022-08-246067Budget
594329760.002022-09-236015Actual
3371518113.002024-11-236073Actual
995916600.002022-12-226028Budget
3769652970.252025-02-216028Actual
1160333120.002023-02-216065Actual
1226019100.002023-02-216068Budget
206547515.602022-05-246018Actual
1182920600.002023-02-216046Budget
193215980.662023-09-2360311Actual
192639240.002022-05-246017Actual
2471411362.002024-03-236073Actual
3176115461.002024-09-226046Actual
2524546209.522024-03-236028Actual
96378700.002022-12-226056Budget
2465554418.002024-03-236063Actual
505625272.002022-08-246036Actual
3439122215.002024-11-2360311Actual
3689730830.062025-01-2260612Actual
1489115371.002023-05-246046Actual
3554419085.162024-12-2260311Actual
435417900.002022-07-246028Budget
1926624492.702023-09-2360111Actual
1569742383.002023-06-246015Actual
2589857641.002024-04-226015Actual
402610192.002022-07-246056Actual
137222700.002022-05-246064Budget
804849440.002022-11-246014Actual
154253512.532023-05-2460612Actual
759132640.002022-10-246067Actual
1858558125.002023-09-236063Actual
2672957177.762024-04-2260213Actual
46298640.002022-08-246073Actual
151326400.002022-05-246065Budget
3663935880.152025-01-2260111Actual
3415753130.002024-11-236067Actual
944624102.002022-12-226016Actual
2395327351.002024-02-216036Actual
1876442787.002023-09-236015Actual
33131600.002022-04-236015Budget
1127417296.002023-02-216063Actual
600128280.002022-09-236065Actual
1339134151.722023-03-246068Actual
189649443.002023-09-236056Actual
2132216381.922023-11-2460111Actual
660221819.672022-09-236028Actual
153942099.732023-05-2460112Actual
1010027830.002023-01-226013Actual
1687732249.002023-07-246036Actual
632914820.002022-09-236066Actual
3049449639.002024-08-236065Actual
1333416000.002023-03-246028Budget
321987329.622024-09-2260511Actual
281024180.002022-06-246036Actual
106109508.002023-01-226026Actual
3104619658.572024-08-2360411Actual
3902121299.032025-03-2460411Actual
198328200.002022-05-246067Budget
3013215173.462024-07-2360113Actual
1320332800.002023-03-246067Budget
131640900.002022-05-246014Budget
3332727787.452024-10-2360611Actual
1500777500.002023-05-246017Actual
647026700.002022-09-236067Budget
206629400.002022-05-246018Budget
3928736719.482025-03-2460213Actual
173918564.002022-05-246046Actual
2547714632.952024-03-2360611Actual
3521719340.002024-12-226066Actual
2726019977.002024-05-236066Actual
142462959.322023-04-2360211Actual
977339100.002022-12-226017Budget
159519968.002022-05-246016Actual
496018600.002022-08-246016Budget
263034240.002022-06-246065Actual
1349180730.002023-04-236013Actual
430636400.002022-07-246018Budget
317076517.002024-09-226026Actual
3866723714.002025-03-246066Actual
1234325806.002023-03-246013Actual
2610010388.002024-04-226056Actual
847114040.002022-11-246046Actual
3412478200.002024-11-236017Actual
253929447.742024-03-2360311Actual
31969100504.472024-09-226018Actual
767438182.102022-10-246018Actual
2297415973.002024-01-226046Actual
3140743953.002024-09-226063Actual
2330315110.622024-01-2260111Actual
2474257722.002024-03-236014Actual
2995222215.002024-07-2360611Actual
1560453563.002023-06-246014Actual

Generated 2025-05-23 08:12:41.105 UTC