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768 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
1961361175.002023-10-256063Actual
959015600.002022-12-236046Budget
2020355450.602023-10-256028Actual
2076336149.002023-11-256064Actual
3034017595.002024-08-246073Actual
1178328500.002023-02-226036Budget
3787024275.682025-02-2260411Actual
257629440.002022-06-256015Actual
1333326763.702023-03-256028Actual
3187786020.002024-09-236017Actual
3374377004.002024-11-246014Actual
378168245.592025-02-2260211Actual
3887960776.462025-03-256068Actual
1103042800.002023-01-236018Budget
204036362.582023-10-2560511Actual
2604821839.002024-04-236036Actual
257731600.002022-06-256015Budget
1790827427.002023-08-256036Actual
698428280.002022-10-256064Actual
3403513035.002024-11-246056Actual
3228923000.122024-09-2360112Actual
991260000.682022-12-236018Actual
440829697.092022-07-256068Actual
172879733.922023-07-2560311Actual
1234325806.002023-03-256013Actual
1692911930.002023-07-256056Actual
2064354358.002023-11-256063Actual
3772857988.532025-02-226068Actual
94937878.002022-12-236026Actual
47120800.002022-04-246016Actual
1295722604.002023-03-256046Actual
487628000.002022-08-256065Actual
759027200.002022-10-256067Budget
137222700.002022-05-256064Budget
118515040.002022-05-256063Actual
2977851227.792024-07-246068Actual
3152752118.002024-09-236064Actual
1240117700.002023-03-256063Budget
3683818008.542025-01-2360112Actual
2672957177.762024-04-2360213Actual
3881986076.932025-03-256018Actual
777816546.842022-10-256068Actual
206547515.602022-05-256018Actual
1388319088.002023-04-246046Actual
847215600.002022-11-256046Budget
1253250900.002023-03-256014Budget
2238013742.502023-12-2360311Actual
2894533913.092024-06-2460612Actual
209427535.002023-11-256026Actual
61516692.002022-04-246046Actual
162283277.422023-06-2560211Actual
3465729698.302024-11-2460113Actual
3902121299.032025-03-2560411Actual
890115200.002022-11-256068Budget
16446600.002022-05-256026Budget
1494818687.002023-05-256066Actual
2577517402.002024-04-236073Actual
2170412558.002023-12-236073Actual
2580366468.002024-04-236014Actual
3066113637.002024-08-246056Actual
1140351612.002023-02-226014Actual
168497761.002023-07-256026Actual
3131529698.302024-08-2460613Actual
824429200.002022-11-256065Budget
3400916470.002024-11-246046Actual
416630080.002022-07-256017Actual
2477433584.002024-03-246064Actual
3536993325.552024-12-236018Actual
991130900.002022-12-236018Budget
884616600.002022-11-256028Budget
3798819378.782025-02-2260112Actual
641234000.002022-09-246017Budget
1001630909.232022-12-236068Actual
1785324865.002023-08-256016Actual
1380223860.002023-04-246016Actual
203496680.672023-10-2560311Actual
1663653058.002023-07-256014Actual
698330100.002022-10-256064Budget
393323400.002022-07-256036Budget
3831512558.002025-03-256073Actual
3486519665.002024-12-236073Actual
264369727.542024-04-2360211Actual
1415646662.562023-04-246068Actual
1207332800.002023-02-226067Budget
1034228980.002023-01-236064Actual
1491713689.002023-05-256056Actual
505625272.002022-08-256036Actual
1403459202.002023-04-246067Actual
3884739309.392025-03-256028Actual
2338513614.842024-01-2360411Actual
158174922.002023-06-256026Actual
255942342.292024-03-2460612Actual
2383839154.002024-02-226065Actual
2634658350.652024-04-236068Actual
263126400.002022-06-256065Budget
3737925290.002025-02-226016Actual
1015617700.002023-01-236063Budget
3178713460.002024-09-236056Actual
2017595137.702023-10-256018Actual
2965856856.002024-07-246067Actual
2498229009.002024-03-246036Actual
1183019016.002023-02-226046Actual
3125816141.902024-08-2460113Actual
3875954648.002025-03-256067Actual
198228280.002022-05-256067Actual
454713020.002022-08-256063Actual
1201434960.002023-02-226017Actual
3633615585.002025-01-236056Actual
144474008.282023-04-2460612Actual
94348000.462022-04-246018Actual
362566943.002025-01-236026Actual
343648398.792024-11-2460211Actual
1766852047.002023-08-256014Actual
50089600.002022-08-256026Budget
2812152992.002024-06-246064Actual
96378700.002022-12-236056Budget
131640900.002022-05-256014Budget
944524800.002022-12-236016Budget
542760000.682022-08-256018Actual
3521719340.002024-12-236066Actual
1409687254.222023-04-246018Actual
510414040.002022-08-256046Actual
138298138.002023-04-246026Actual
367487481.752025-01-2360511Actual
1314435328.002023-03-256017Actual
2779239932.352024-05-2460612Actual
2395327351.002024-02-226036Actual
1220421328.752023-02-226028Actual
3607659202.002025-01-236064Actual
1374033009.002023-04-246065Actual
1682229561.002023-07-256016Actual
57568100.002022-09-246073Budget
2758723360.772024-05-2460311Actual
164012367.822023-06-2560112Actual
735015600.002022-10-256046Budget
3173528620.002024-09-236036Actual
3731955973.002025-02-226065Actual
622816000.002022-09-246046Budget
2703153903.002024-05-246015Actual
1320232844.002023-03-256067Actual
1102963982.582023-01-236018Actual
2722911370.002024-05-246056Actual
1557619734.002023-06-256073Actual
3568923000.122024-12-2360112Actual
3861015142.002025-03-256046Actual
99124969.732022-04-246028Actual
772116600.002022-10-256028Budget
954326780.002022-12-236036Actual
3489383628.002024-12-236014Actual
2512468889.002024-03-246017Actual
3424555200.592024-11-246028Actual
2500815672.002024-03-246046Actual
205221183.762023-10-2560212Actual
223539925.412023-12-2360211Actual
473529760.002022-08-256064Actual
355984084.882024-12-2360511Actual
3140743953.002024-09-236063Actual
2720318897.002024-05-246046Actual
2731983674.002024-05-246017Actual
632914820.002022-09-246066Actual
104715700.002022-04-246068Budget
1462547499.002023-05-256014Actual
1548494723.002023-06-256013Actual
24622700.002022-04-246064Budget
2335812852.062024-01-2360311Actual
1628213232.922023-06-2560411Actual
328715700.002022-06-256068Budget
1258938272.002023-03-256064Actual
3344740715.352024-10-2460612Actual
2214663388.002023-12-236067Actual
3362376797.002024-11-246013Actual
1602056810.002023-06-256067Actual
1113419100.002023-01-236068Budget
2933554896.002024-07-246015Actual
68806000.002022-10-256073Actual
3872680224.002025-03-256017Actual
2613115195.002024-04-236066Actual
3592576797.002025-01-236013Actual
2735256810.002024-05-246067Actual
154253512.532023-05-2560612Actual
3480644436.002024-12-236063Actual
3069217728.002024-08-246066Actual
91214120.002022-12-236073Actual
553316000.002022-08-256068Budget
1430010402.022023-04-2460411Actual
534423520.002022-08-256067Actual
520617400.002022-08-256066Budget
440916000.002022-07-256068Budget
613111232.002022-09-246026Actual
3222923589.502024-09-2360611Actual
1970059471.002023-10-256014Actual
496018600.002022-08-256016Budget
1973233272.002023-10-256064Actual
152759447.742023-05-2560311Actual
772218546.882022-10-256028Actual
1770033933.002023-08-256064Actual
1934810021.162023-09-2460411Actual
3760849680.002025-02-226067Actual
730227560.002022-10-256036Actual
3628429204.002025-01-236036Actual
1295820600.002023-03-256046Budget
969018018.002022-12-236066Actual
2070211242.002023-11-256073Actual
3321340461.092024-10-2460111Actual
31969100504.472024-09-236018Actual
239254671.002024-02-226026Actual
71717108.002022-04-246066Actual
393220176.002022-07-256036Actual
3168027273.002024-09-236016Actual
2110958604.002023-11-256017Actual
467750880.002022-08-256014Actual
3751725095.002025-02-226066Actual
3622927096.002025-01-236016Actual
193756934.932023-09-2460511Actual
720524800.002022-10-256016Budget
2862448788.352024-06-246068Actual
1808252145.002023-08-256067Actual
3087240563.962024-08-246028Actual
6629984.002022-04-246056Actual
810430100.002022-11-256064Budget
1339019100.002023-03-256068Budget
936227440.002022-12-236065Actual
2262155614.002024-01-236063Actual
24526040.002022-04-246064Actual
215232316.762023-11-2560112Actual
1672946868.002023-07-256015Actual
57558080.002022-09-246073Actual
2409476783.002024-02-226017Actual
3562924313.982024-12-2360611Actual
369828000.002022-07-256015Actual
879846667.102022-11-256018Actual
586027400.002022-09-246064Budget
310128200.002022-06-256067Budget
608419656.002022-09-246016Actual
898420460.002022-12-236013Actual
1996618812.002023-10-256046Actual
1634113488.242023-06-2560611Actual
1979250815.002023-10-256015Actual
344457558.352024-11-2460511Actual
2873920803.272024-06-2460311Actual
298666947.702024-07-2460211Actual
159619800.002022-05-256016Budget
904014560.002022-12-236063Actual
2640825058.672024-04-2360111Actual
2368411242.002024-02-226073Actual
473627400.002022-08-256064Budget
1512836604.792023-05-256028Actual
3810823970.122025-02-2260113Actual
1107816000.002023-01-236028Budget
205513856.152023-10-2560612Actual
145531600.002022-05-256015Budget
122080.002022-04-246013Actual
837510100.002022-11-256026Budget
3392824971.002024-11-246016Actual
5716320.002022-04-246063Actual
3421783358.692024-11-246018Actual
289134894.472024-06-2460212Actual
1361346488.002023-04-246014Actual
791816000.002022-11-256063Actual
23925000.002022-06-256073Budget
2921421114.002024-07-246073Actual
1207231556.002023-02-226067Actual
38849600.002022-07-256026Budget
243942680.002022-06-256014Actual
2289324639.002024-01-236016Actual
3303353820.002024-10-246067Actual
235032673.152024-01-2360112Actual
2462286112.002024-03-246013Actual
204951985.902023-10-2560112Actual
647129400.002022-09-246067Actual
1070520930.002023-01-236046Actual
184316692.002022-05-256066Actual
2607416411.002024-04-236046Actual
1723214314.862023-07-2560111Actual
1154439376.002023-02-226015Actual
164572799.752023-06-2560612Actual
2002320294.002023-10-256066Actual
2773332004.552024-05-2460112Actual
818631000.002022-11-256015Budget
3176115461.002024-09-236046Actual
890019819.632022-11-256068Actual
2506522856.002024-03-246066Actual
2061082524.002023-11-256013Actual
3530963388.002024-12-236067Actual
1028550900.002023-01-236014Budget
753438000.002022-10-256017Actual
1187611800.002023-02-226056Budget
2424555450.602024-02-226068Actual
3090460218.872024-08-246068Actual
3324114047.832024-10-2460211Actual
2359295680.002024-02-226013Actual
3036885652.002024-08-246014Actual
2309062192.002024-01-236017Actual
2906329052.672024-06-2460613Actual
1328559591.592023-03-256018Actual
580348960.002022-09-246014Actual
2915548300.002024-07-246063Actual
62749700.002022-09-246056Budget
323215600.002022-06-256028Budget
422225480.002022-07-256067Actual
1009928100.002023-01-236013Budget
33033920.002022-04-246015Actual
5197800.002022-04-246026Actual
2706249639.002024-05-246065Actual
767330900.002022-10-256018Budget
982825200.002022-12-236067Actual
3928736719.482025-03-2560213Actual
1173412199.002023-02-226026Actual
1660822484.002023-07-256073Actual
1573043997.002023-06-256065Actual
334155334.902024-10-2460212Actual
214312895.492023-11-2560511Actual
16437410.002022-05-256026Actual
3858425502.002025-03-256036Actual
3551716641.492024-12-2360211Actual
3719384456.002025-02-226014Actual
2871210879.692024-06-2460211Actual
3701435508.932025-01-2360613Actual
1471744894.002023-05-256015Actual
3015930989.552024-07-2460213Actual
2185635880.002023-12-236065Actual
3312150739.912024-10-246028Actual
3769652970.252025-02-226028Actual
104624000.012022-04-246068Actual
1146234400.002023-02-226064Budget
73978580.002022-10-256056Actual
3285929469.002024-10-246036Actual
720624336.002022-10-256016Actual
2503411051.002024-03-246056Actual
679714800.002022-10-256063Budget
3722649680.002025-02-226064Actual
2397919088.002024-02-226046Actual
1867259315.002023-09-246014Actual
2418688069.392024-02-226018Actual
1412432980.482023-04-246028Actual
745115132.002022-10-256066Actual
328625939.442022-06-256068Actual
244143372.102024-02-2260511Actual
995916600.002022-12-236028Budget
2270853563.002024-01-236014Actual
217024000.012022-05-256068Actual
930831000.002022-12-236015Budget
949410100.002022-12-236026Budget
2240713869.102023-12-2360411Actual
1281423800.002023-03-256016Budget
249422700.002022-06-256064Budget
318344606.462022-06-256018Actual
1560453563.002023-06-256014Actual
2483441576.002024-03-246015Actual
3689730830.062025-01-2360612Actual
804849440.002022-11-256014Actual
1127317700.002023-02-226063Budget
1453867095.002023-05-256063Actual
786120900.002022-11-256013Budget
342813500.002022-07-256063Budget
271319292.002022-06-256016Actual
2274137781.002024-01-236064Actual
3356445516.142024-10-2460613Actual
27615460.002022-06-256026Actual
903914800.002022-12-236063Budget
219436931.002023-12-236026Actual
2868435383.332024-06-2460111Actual
182893054.012023-08-2560211Actual
1522023824.612023-05-2560111Actual
318429400.002022-06-256018Budget
3107824313.982024-08-2460611Actual
27412105381.832024-05-246018Actual
2835518241.002024-06-246046Actual
2796968310.002024-06-246013Actual
46298640.002022-08-256073Actual
3294221872.002024-10-246066Actual
336921840.002022-07-256013Actual
3931841965.192025-03-2560613Actual
2827424706.002024-06-246016Actual
357179788.182024-12-2360212Actual
1390915070.002023-04-246056Actual
12685000.002022-05-256073Budget
2676043642.422024-04-2360613Actual
174017200.002022-05-256046Budget
80336600.002022-04-246017Budget
2974645861.032024-07-246028Actual
1328642800.002023-03-256018Budget
2344320993.702024-01-2360611Actual
1676247990.002023-07-256065Actual
1400162790.002023-04-246017Actual
542836400.002022-08-256018Budget
391689788.182025-03-2560212Actual
435331818.342022-07-256028Actual
1994030391.002023-10-256036Actual
131544440.002022-05-256014Actual
3063514823.002024-08-246046Actual
1450689580.002023-05-256013Actual
80237080.002022-04-246017Actual
954228300.002022-12-236036Budget
183703341.252023-08-2560511Actual
2412653281.002024-02-226067Actual
1333416000.002023-03-256028Budget
818732960.002022-11-256015Actual
2900522275.352024-06-2460113Actual
1459712318.002023-05-256073Actual
3018930021.112024-07-2460613Actual
253929447.742024-03-2460311Actual
304236400.002022-06-256017Actual
1193120302.002023-02-226066Actual
561523100.002022-09-246013Actual
936329200.002022-12-236065Budget
38625480.002022-04-246065Actual
2912271760.002024-07-246013Actual
1614054906.652023-06-256068Actual
328316730.002024-10-246026Actual
3412478200.002024-11-246017Actual
3049449639.002024-08-246065Actual
665823031.812022-09-246068Actual
3386848438.002024-11-246065Actual
449120460.002022-08-256013Actual
1042436800.002023-01-236015Actual
2474257722.002024-03-246014Actual
6639700.002022-04-246056Budget
824527440.002022-11-256065Actual
183168875.392023-08-2560311Actual
759132640.002022-10-256067Actual
1001715200.002022-12-236068Budget
618027040.002022-09-246036Actual
495917472.002022-08-256016Actual
1193220600.002023-02-226066Budget
1475036239.002023-05-256065Actual
224981349.722023-12-2360112Actual
2123046662.562023-11-256028Actual
309927940.272024-08-2460211Actual
192943181.672023-09-2460211Actual
3672116186.172025-01-2360411Actual
211322789.382022-05-256028Actual
633017400.002022-09-246066Budget
1598776783.002023-06-256017Actual
481929000.002022-08-256015Budget
3280428159.002024-10-246016Actual
339556943.002024-11-246026Actual
1421820229.862023-04-2460111Actual
1858558125.002023-09-246063Actual
917043120.002022-12-236014Actual
3001225936.352024-07-2460112Actual
3893934697.152025-03-2560111Actual
1215642800.002023-02-226018Budget
1070620600.002023-01-236046Budget
162559543.492023-06-2560311Actual
3441818894.732024-11-2460411Actual
2515755434.002024-03-246067Actual
804745100.002022-11-256014Budget
2599316521.002024-04-236016Actual
1899420344.002023-09-246066Actual
730328300.002022-10-256036Budget
3914024712.922025-03-2560112Actual
1273029300.002023-03-256065Budget
151326400.002022-05-256065Budget
375231680.002022-07-256065Actual
2312361594.002024-01-236067Actual
91225300.002022-12-236073Budget
3149488274.002024-09-236014Actual
767438182.102022-10-256018Actual
2146313232.922023-11-2560611Actual
847114040.002022-11-256046Actual
2099621901.002023-11-256046Actual
102377200.002023-01-236073Budget
2622578218.002024-04-236067Actual
194931324.192023-09-2460212Actual
2841221039.002024-06-246066Actual
567313500.002022-09-246063Budget
1982538033.002023-10-256065Actual
2989325192.722024-07-2460311Actual
255372080.592024-03-2460112Actual
374069563.002025-02-226026Actual
2173252241.002023-12-236014Actual
871525480.002022-11-256067Actual
254199257.312024-03-2460411Actual
99215600.002022-04-246028Budget
220200.002022-04-246013Budget
80005400.002022-11-256073Actual
1320332800.002023-03-256067Budget
3595747093.002025-01-236063Actual
3843658126.002025-03-256015Actual
2120295680.142023-11-256018Actual
2243820229.862023-12-2360611Actual
179609042.002023-08-256056Actual
2649012282.902024-04-2360411Actual
3583530989.552024-12-2360213Actual
622719474.002022-09-246046Actual
1015515939.002023-01-236063Actual
3695731635.172025-01-2360113Actual
285715600.002022-06-256046Actual
2936849514.002024-07-246065Actual
85828840.002022-04-246067Actual
547617900.002022-08-256028Budget
977242800.002022-12-236017Actual
2082346644.002023-11-256015Actual
2182453775.002023-12-236015Actual
369929000.002022-07-256015Budget
408417400.002022-07-256066Budget
842427560.002022-11-256036Actual
3728658995.002025-02-226015Actual
851911830.002022-11-256056Actual
1793414466.002023-08-256046Actual
3265153544.002024-10-246064Actual
342714400.002022-07-256063Actual
173413085.922023-07-2560511Actual
19040900.002022-04-246014Budget
2697152118.002024-05-246064Actual
1433113488.242023-04-2460611Actual
1893815371.002023-09-246046Actual
1817038054.822023-08-256028Actual
281123000.002022-06-256036Budget
2037613232.922023-10-2560411Actual
2294829838.002024-01-236036Actual
71818000.002022-04-246066Budget
294557722.002024-07-246026Actual
3677822673.522025-01-2360611Actual
2043511579.702023-10-2560611Actual
3028146851.002024-08-246063Actual
2430517494.702024-02-2260111Actual
505723400.002022-08-256036Budget
857418018.002022-11-256066Actual
3040156810.002024-08-246064Actual
33131600.002022-04-246015Budget
1814286439.062023-08-256018Actual
922630100.002022-12-236064Budget
1300415997.002023-03-256056Actual
3657952203.572025-01-236068Actual
454813500.002022-08-256063Budget
3326816032.972024-10-2460311Actual
243609639.242024-02-2260311Actual
3046161438.002024-08-246015Actual
930932000.002022-12-236015Actual
1500777500.002023-05-256017Actual
430636400.002022-07-256018Budget
871427200.002022-11-256067Budget
3557117940.462024-12-2360411Actual
712228560.002022-10-256065Actual
3707380454.002025-02-226013Actual
290410400.002022-06-256056Actual
3439122215.002024-11-2460311Actual
287933627.422024-06-2460511Actual
1160333120.002023-02-226065Actual
3518611689.002024-12-236056Actual
416734000.002022-07-256017Budget
660221819.672022-09-246028Actual
73968700.002022-10-256056Budget
547530000.132022-08-256028Actual
2808981282.002024-06-246014Actual
1094632800.002023-01-236067Budget
3471430343.922024-11-2460613Actual
178808062.002023-08-256026Actual
265172655.062024-04-2360511Actual
2091520796.002023-11-256016Actual
3291111264.002024-10-246056Actual
1840213869.102023-08-2560611Actual
2924281144.002024-07-246014Actual
2205422152.002023-12-236066Actual
2948325786.002024-07-246036Actual
118614300.002022-05-256063Budget
383618600.002022-07-256016Budget
3353429375.482024-10-2460213Actual
3698430666.742025-01-2360213Actual
1065829601.002023-01-236036Actual
3899413895.702025-03-2560311Actual
1273125392.002023-03-256065Actual
2610010388.002024-04-236056Actual
2753233666.282024-05-2460111Actual
2533723379.922024-03-2460111Actual
195223404.012023-09-2460612Actual
1926624492.702023-09-2460111Actual
337020900.002022-07-256013Budget
17879700.002022-05-256056Budget
2223440773.052023-12-236028Actual
879730900.002022-11-256018Budget
3477374382.002024-12-236013Actual
1855295680.002023-09-246013Actual
2571461803.002024-04-236063Actual
1737317367.042023-07-2560611Actual
2995222215.002024-07-2460611Actual
1486527351.002023-05-256036Actual
1717248021.672023-07-256068Actual
1696024413.002023-07-256066Actual
184418000.002022-05-256066Budget
317076517.002024-09-236026Actual
1920647115.602023-09-246068Actual
3456510277.552024-11-2460212Actual
2785216141.902024-05-2460113Actual
1140450900.002023-02-226014Budget
233319829.672024-01-2360211Actual
3616949639.002025-01-236065Actual
3498666447.002024-12-236015Actual
2465554418.002024-03-246063Actual
24533668.862024-02-2260212Actual
194661234.822023-09-2460112Actual
1300511800.002023-03-256056Budget
1551760398.002023-06-256063Actual
3743428620.002025-02-226036Actual
655451818.712022-09-246018Actual
1891224865.002023-09-246036Actual
94429400.002022-04-246018Budget
206629400.002022-05-256018Budget
18943120.002022-04-246014Actual
189649443.002023-09-246056Actual
3468430343.922024-11-2460213Actual
2400514165.002024-02-226056Actual
1226130109.222023-02-226068Actual
3816447937.232025-02-2260613Actual
884525697.012022-11-256028Actual
3863615018.002025-03-256056Actual
2140413614.842023-11-2560411Actual
2992019467.082024-07-2460411Actual
1160229300.002023-02-226065Budget
137121840.002022-05-256064Actual
1394021022.002023-04-246066Actual
1731413106.322023-07-2560411Actual
1267343056.002023-03-256015Actual
585923280.002022-09-246064Actual
600128280.002022-09-246065Actual
1042540500.002023-01-236015Budget
3813532280.802025-02-2260213Actual
217115700.002022-05-256068Budget
567413720.002022-09-246063Actual
198328200.002022-05-256067Budget
422326700.002022-07-256067Budget
40279700.002022-07-256056Budget
3253145299.002024-10-246063Actual
3350726391.222024-10-2460113Actual
27626600.002022-06-256026Budget
3492663986.002024-12-236064Actual
600028800.002022-09-246065Budget
1758159202.002023-08-256063Actual
408321424.002022-07-256066Actual
1281323202.002023-03-256016Actual
295922672.002022-06-256066Actual
2983835383.332024-07-2460111Actual
1253147564.002023-03-256014Actual
1080820600.002023-01-236066Budget
3288517356.002024-10-246046Actual
2283339961.002024-01-236065Actual
85188700.002022-11-256056Budget
145437080.002022-05-256015Actual
211415600.002022-05-256028Budget
3834381282.002025-03-256014Actual
225321780.002022-06-256013Actual
192639240.002022-05-256017Actual
3784320840.512025-02-2260311Actual
1047929300.002023-01-236065Budget
1056123442.002023-01-236016Actual
174601183.762023-07-2560212Actual
2818150053.002024-06-246015Actual
199129745.002023-10-256026Actual
184622291.232023-08-2560112Actual
245062545.492024-02-2260112Actual
183439733.922023-08-2560411Actual
124839752.002023-03-256073Actual
3332727787.452024-10-2460611Actual
2547714632.952024-03-2460611Actual
56923000.002022-04-246036Budget
1510091693.702023-05-256018Actual
2438713106.322024-02-2260411Actual
3825642608.002025-03-256063Actual
1584529838.002023-06-256036Actual
1864412916.002023-09-246073Actual
1879742608.002023-09-246065Actual
2197130391.002023-12-236036Actual
515110400.002022-08-256056Actual
321987329.622024-09-2360511Actual
2471411362.002024-03-246073Actual
1776036732.002023-08-256015Actual
534526700.002022-08-256067Budget
3542954085.422024-12-236068Actual
2821458664.002024-06-246065Actual
1958187009.002023-10-256013Actual
245632863.582024-02-2260612Actual
173918564.002022-05-256046Actual
3249874624.002024-10-246013Actual
430544545.852022-07-256018Actual
3240837123.002024-09-2360213Actual
3896715727.652025-03-2560211Actual
2421446209.522024-02-226028Actual
26287123042.772024-04-236018Actual
3666713895.702025-01-2360211Actual
810329120.002022-11-256064Actual
1107726484.912023-01-236028Actual
113565060.002023-02-226073Actual
1705243534.002023-07-256067Actual
3601613386.002025-01-236073Actual
1075211800.002023-01-236056Budget
323119274.172022-06-256028Actual
449220900.002022-08-256013Budget
2389826522.002024-02-226016Actual
169323000.002022-05-256036Budget
2787953263.652024-05-2460213Actual
3433639315.322024-11-2460111Actual
1385725116.002023-04-246036Actual
2085541262.002023-11-256065Actual
271419800.002022-06-256016Budget
1226019100.002023-02-226068Budget
3274457587.002024-10-246065Actual
276417788.142024-05-2460511Actual
2744055758.182024-05-246028Actual
113557200.002023-02-226073Budget
2838114168.002024-06-246056Actual
229204822.002024-01-236026Actual
725311336.002022-10-256026Actual
96367644.002022-12-236056Actual
1121728100.002023-02-226013Budget
1267240500.002023-03-256015Budget
1047833810.002023-01-236065Actual
561620900.002022-09-246013Budget
3309388795.162024-10-246018Actual
1888410649.002023-09-246026Actual
1154540500.002023-02-226015Budget
1168523442.002023-02-226016Actual
61617200.002022-04-246046Budget
1620021375.632023-06-2560111Actual
2371262969.002024-02-226014Actual
2685251750.002024-05-246063Actual
304336600.002022-06-256017Budget
2654913994.642024-04-2360611Actual
62759568.002022-09-246056Actual
1182920600.002023-02-226046Budget
2191621022.002023-12-236016Actual
1080720511.002023-01-236066Actual
388310712.002022-07-256026Actual
1489115371.002023-05-256046Actual
2176431717.002023-12-236064Actual
3365647334.002024-11-246063Actual
837610088.002022-11-256026Actual
1215560218.872023-02-226018Actual
1056223800.002023-01-236016Budget
23915940.002022-06-256073Actual
3716515698.002025-02-226073Actual
3539743909.482024-12-236028Actual
2631567864.472024-04-236028Actual
3804841106.842025-02-2260612Actual
2942821642.002024-07-246016Actual
153942099.732023-05-2560112Actual
712329200.002022-10-256065Budget
2268022245.002024-01-236073Actual
1201536700.002023-02-226017Budget
3548937788.702024-12-2360111Actual
944624102.002022-12-236016Actual
1121828704.002023-02-226013Actual
2962571162.002024-07-246017Actual
3315350739.912024-10-246068Actual
106109508.002023-01-236026Actual
734917654.002022-10-256046Actual
244040900.002022-06-256014Budget
1701970324.002023-07-256017Actual
283016659.002024-06-246026Actual
3119836800.382024-08-2460612Actual
35096480.002022-07-256073Actual
174331349.722023-07-2560112Actual
865734880.002022-11-256017Actual
898320900.002022-12-236013Budget
1306221349.002023-03-256066Actual
380165285.962025-02-2260212Actual
3261883030.002024-10-246014Actual
2761418894.732024-05-2460411Actual
3852924298.002025-03-256016Actual
2524546209.522024-03-246028Actual
3663935880.152025-01-2360111Actual
594329760.002022-09-246015Actual
3459741498.342024-11-2460612Actual
3104619658.572024-08-2460411Actual
2202310850.002023-12-236056Actual
263034240.002022-06-256065Actual
608318600.002022-09-246016Budget

Generated 2025-05-24 23:15:35.456 UTC