[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '60'  >   SHUFFLE   SKIP 111   

992 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
706731000.002023-01-226015Budget
3261883030.002025-01-216014Actual
368664992.342025-04-2260212Actual
3125816141.902024-11-2160113Actual
206629400.002022-08-226018Budget
944524800.002023-03-226016Budget
435331818.342022-10-226028Actual
173413085.922023-10-2260511Actual
2670219305.122024-07-2160113Actual
243336108.322024-05-2160211Actual
254199257.312024-06-2160411Actual
3810823970.122025-05-2260113Actual
304236400.002022-09-226017Actual
618123400.002022-12-226036Budget
1430010402.022023-07-2260411Actual
159619800.002022-08-226016Budget
3695731635.172025-04-2260113Actual
35108100.002022-10-226073Budget
2921421114.002024-10-216073Actual
214312895.492024-02-2260511Actual
2717726565.002024-08-216036Actual
204951985.902024-01-2260112Actual
977242800.002023-03-226017Actual
1146234400.002023-05-226064Budget
3574837191.882025-03-2260612Actual
3274457587.002025-01-216065Actual
1587117406.002023-09-226046Actual
230913720.002022-09-226063Actual
890019819.632023-02-226068Actual
505625272.002022-11-226036Actual
542760000.682022-11-226018Actual
2146313232.922024-02-2260611Actual
2599316521.002024-07-216016Actual
2841221039.002024-09-216066Actual
2838114168.002024-09-216056Actual
1080720511.002023-04-226066Actual
3344740715.352025-01-2160612Actual
2191621022.002024-03-216016Actual
3843658126.002025-06-226015Actual
211322789.382022-08-226028Actual
2099621901.002024-02-226046Actual
2274137781.002024-04-216064Actual
1220421328.752023-05-226028Actual
3893934697.152025-06-2260111Actual
3831512558.002025-06-226073Actual
1295820600.002023-06-226046Budget
71717108.002022-07-226066Actual
204036362.582024-01-2260511Actual
944624102.002023-03-226016Actual
2524546209.522024-06-216028Actual
2238013742.502024-03-2160311Actual
2812152992.002024-09-216064Actual
152482991.242023-08-2260211Actual
383522464.002022-10-226016Actual
6639700.002022-07-226056Budget
265172655.062024-07-2160511Actual
3861015142.002025-06-226046Actual
2258897773.002024-04-216013Actual
3513428159.002025-03-226036Actual
27615460.002022-09-226026Actual
1364539647.002023-07-226064Actual
2176431717.002024-03-216064Actual
916945100.002023-03-226014Budget
1994030391.002024-01-226036Actual
3028146851.002024-11-216063Actual
2280145881.002024-04-216015Actual
1973233272.002024-01-226064Actual
1548494723.002023-09-226013Actual
3271159119.002025-01-216015Actual
2515755434.002024-06-216067Actual
151224960.002022-08-226065Actual
3137475141.002024-12-216013Actual
225293894.452024-03-2160612Actual
454713020.002022-11-226063Actual
1015617700.002023-04-226063Budget
27626600.002022-09-226026Budget
837510100.002023-02-226026Budget
2421446209.522024-05-216028Actual
3265153544.002025-01-216064Actual
172606108.322023-10-2260211Actual
17548105248.002023-11-226013Actual
3719384456.002025-05-226014Actual
3760849680.002025-05-226067Actual
223539925.412024-03-2160211Actual
203496680.672024-01-2260311Actual
2835518241.002024-09-216046Actual
2613115195.002024-07-216066Actual
6629984.002022-07-226056Actual
2622578218.002024-07-216067Actual
80336600.002022-07-226017Budget
3055422793.002024-11-216016Actual
600028800.002022-12-226065Budget
1300511800.002023-06-226056Budget
632914820.002022-12-226066Actual
1015515939.002023-04-226063Actual
3060925768.002024-11-216036Actual
496018600.002022-11-226016Budget
2205422152.002024-03-216066Actual
2568186112.002024-07-216013Actual
3249874624.002025-01-216013Actual
3300181328.002025-01-216017Actual
2691116905.002024-08-216073Actual
137121840.002022-08-226064Actual
2300015672.002024-04-216056Actual
231014300.002022-09-226063Budget
2262155614.002024-04-216063Actual
361627400.002022-10-226064Budget
2199719289.002024-03-216046Actual
3518611689.002025-03-226056Actual
184622291.232023-11-2260112Actual
608419656.002022-12-226016Actual
608318600.002022-12-226016Budget
1358522963.002023-07-226073Actual
1996618812.002024-01-226046Actual
567313500.002022-12-226063Budget
2859250252.022024-09-216028Actual
2726019977.002024-08-216066Actual
2533723379.922024-06-2160111Actual
3007236653.572024-10-2160612Actual
12685000.002022-08-226073Budget
3881986076.932025-06-226018Actual
1970059471.002024-01-226014Actual
113557200.002023-05-226073Budget
753438000.002023-01-226017Actual
3240837123.002024-12-2160213Actual
2580366468.002024-07-216014Actual
735015600.002023-01-226046Budget
698330100.002023-01-226064Budget
3772857988.532025-05-226068Actual
3710648128.002025-05-226063Actual
1737317367.042023-10-2260611Actual
767438182.102023-01-226018Actual
1840213869.102023-11-2260611Actual
430636400.002022-10-226018Budget
148379142.002023-08-226026Actual
1207332800.002023-05-226067Budget
1394021022.002023-07-226066Actual
1010027830.002023-04-226013Actual
113565060.002023-05-226073Actual
698428280.002023-01-226064Actual
2270853563.002024-04-216014Actual
229204822.002024-04-216026Actual
1696024413.002023-10-226066Actual
61329600.002022-12-226026Budget
561620900.002022-12-226013Budget
217115700.002022-08-226068Budget
355746640.002022-10-226014Actual
56822698.002022-07-226036Actual
3657952203.572025-04-226068Actual
298666947.702024-10-2160211Actual
3371518113.002025-02-216073Actual
1961361175.002024-01-226063Actual
122080.002022-07-226013Actual
281024180.002022-09-226036Actual
2796968310.002024-09-216013Actual
128629149.002023-06-226026Actual
362566943.002025-04-226026Actual
430544545.852022-10-226018Actual
1682229561.002023-10-226016Actual
745115132.002023-01-226066Actual
1533418321.312023-08-2260611Actual
1494818687.002023-08-226066Actual
641234000.002022-12-226017Budget
1339019100.002023-06-226068Budget
102377200.002023-04-226073Budget
1885721022.002023-12-226016Actual
2731983674.002024-08-216017Actual
3784320840.512025-05-2260311Actual
2444618512.812024-05-2160611Actual
1273029300.002023-06-226065Budget
416630080.002022-10-226017Actual
660117900.002022-12-226028Budget
903914800.002023-03-226063Budget
128619300.002023-06-226026Budget
2779239932.352024-08-2160612Actual
233319829.672024-04-2160211Actual
3902121299.032025-06-2260411Actual
336921840.002022-10-226013Actual
118614300.002022-08-226063Budget
3447730841.762025-02-2160611Actual
71818000.002022-07-226066Budget
57558080.002022-12-226073Actual
585923280.002022-12-226064Actual
3168027273.002024-12-216016Actual
2720318897.002024-08-216046Actual
1770033933.002023-11-226064Actual
253929447.742024-06-2160311Actual
553223757.582022-11-226068Actual
367487481.752025-04-2260511Actual
285715600.002022-09-226046Actual
3158763342.002024-12-216015Actual
954228300.002023-03-226036Budget
3731955973.002025-05-226065Actual
3075172450.002024-11-216017Actual
3036885652.002024-11-216014Actual
655336400.002022-12-226018Budget
1530213360.582023-08-2260411Actual
3066113637.002024-11-216056Actual
3613664584.002025-04-226015Actual
3863615018.002025-06-226056Actual
510316000.002022-11-226046Budget
542836400.002022-11-226018Budget
1602056810.002023-09-226067Actual
2950916825.002024-10-216046Actual
665916000.002022-12-226068Budget
46308100.002022-11-226073Budget
2368411242.002024-05-216073Actual
2912271760.002024-10-216013Actual
3914024712.922025-06-2260112Actual
281123000.002022-09-226036Budget
99124969.732022-07-226028Actual
2161383720.002024-03-216013Actual
1240117700.002023-06-226063Budget
2640825058.672024-07-2160111Actual
561523100.002022-12-226013Actual
2061082524.002024-02-226013Actual
2011545926.002024-01-226067Actual
3222923589.502024-12-2160611Actual
2462286112.002024-06-216013Actual
3926022275.352025-06-2260113Actual
225420200.002022-09-226013Budget
174017200.002022-08-226046Budget
215543404.012024-02-2260612Actual
2037613232.922024-01-2260411Actual
505723400.002022-11-226036Budget
266103971.052024-07-2160112Actual
3707380454.002025-05-226013Actual
3875954648.002025-06-226067Actual
104715700.002022-07-226068Budget
1121828704.002023-05-226013Actual
1610842132.172023-09-226028Actual
40279700.002022-10-226056Budget
1465734283.002023-08-226064Actual
305819776.002024-11-216026Actual
144181170.992023-07-2260212Actual
2619293288.002024-07-216017Actual
753539100.002023-01-226017Budget
2654913994.642024-07-2160611Actual
3315350739.912025-01-216068Actual
1240217227.002023-06-226063Actual
3107824313.982024-11-2160611Actual
1450689580.002023-08-226013Actual
1001715200.002023-03-226068Budget
1306221349.002023-06-226066Actual
3392824971.002025-02-216016Actual
534423520.002022-11-226067Actual
50078112.002022-11-226026Actual
898320900.002023-03-226013Budget
1569742383.002023-09-226015Actual
2953512769.002024-10-216056Actual
3386848438.002025-02-216065Actual
3096431261.982024-11-2160111Actual
1113527878.872023-04-226068Actual
510414040.002022-11-226046Actual
169224336.002022-08-226036Actual
1258938272.002023-06-226064Actual
318344606.462022-09-226018Actual
594229000.002022-12-226015Budget
1385725116.002023-07-226036Actual
1899420344.002023-12-226066Actual
959015600.002023-03-226046Budget
183703341.252023-11-2260511Actual
1855295680.002023-12-226013Actual
2321136604.792024-04-216028Actual
2477433584.002024-06-216064Actual
311668809.432024-11-2160212Actual
2243820229.862024-03-2160611Actual
255942342.292024-06-2160612Actual
2876618512.812024-09-2160411Actual
2800247817.002024-09-216063Actual
1226019100.002023-05-226068Budget
3303353820.002025-01-216067Actual
1183019016.002023-05-226046Actual
85828840.002022-07-226067Actual
1864412916.002023-12-226073Actual
2521796677.122024-06-216018Actual
118515040.002022-08-226063Actual
665823031.812022-12-226068Actual
3716515698.002025-05-226073Actual
2924281144.002024-10-216014Actual
1979250815.002024-01-226015Actual
1089036700.002023-04-226017Budget
337020900.002022-10-226013Budget
192639240.002022-08-226017Actual
295922672.002022-09-226066Actual
467750880.002022-11-226014Actual
2220673391.842024-03-216018Actual
193215980.662023-12-2260311Actual
198328200.002022-08-226067Budget
328316730.002025-01-216026Actual
131640900.002022-08-226014Budget
857418018.002023-02-226066Actual
890115200.002023-02-226068Budget
3920039932.352025-06-2260612Actual
1314536700.002023-06-226017Budget
2173252241.002024-03-216014Actual
3521719340.002025-03-226066Actual
2409476783.002024-05-216017Actual
3024880454.002024-11-216013Actual
375328800.002022-10-226065Budget
205221183.762024-01-2260212Actual
745218100.002023-01-226066Budget
449120460.002022-11-226013Actual
1628213232.922023-09-2260411Actual
249544621.002024-06-216026Actual
969018018.002023-03-226066Actual
1160229300.002023-05-226065Budget
164281349.722023-09-2260212Actual
3748615160.002025-05-226056Actual
481929000.002022-11-226015Budget
1107816000.002023-04-226028Budget
1920647115.602023-12-226068Actual
334155334.902025-01-2160212Actual
138298138.002023-07-226026Actual
1028649082.002023-04-226014Actual
3015930989.552024-10-2160213Actual
982927200.002023-03-226067Budget
23925000.002022-09-226073Budget
1127417296.002023-05-226063Actual
3162055973.002024-12-216065Actual
104624000.012022-07-226068Actual
904014560.002023-03-226063Actual
1187611800.002023-05-226056Budget
2389826522.002024-05-216016Actual
2471411362.002024-06-216073Actual
1113419100.002023-04-226068Budget
203226934.932024-01-2260211Actual
2712224865.002024-08-216016Actual
62749700.002022-12-226056Budget
393220176.002022-10-226036Actual
467849000.002022-11-226014Budget
3321340461.092025-01-2160111Actual
3353429375.482025-01-2160213Actual
2965856856.002024-10-216067Actual
3406520066.002025-02-216066Actual
2197130391.002024-03-216036Actual
3441818894.732025-02-2160411Actual
416734000.002022-10-226017Budget
3486519665.002025-03-226073Actual
2214663388.002024-03-216067Actual
2232517367.042024-03-2160111Actual
2903243579.262024-09-2160213Actual
968918100.002023-03-226066Budget
2649012282.902024-07-2160411Actual
1281323202.002023-06-226016Actual
865734880.002023-02-226017Actual
3701435508.932025-04-2260613Actual
3884739309.392025-06-226028Actual
118779598.002023-05-226056Actual
271419800.002022-09-226016Budget
1201536700.002023-05-226017Budget
391689788.182025-06-2260212Actual
323215600.002022-09-226028Budget
172879733.922023-10-2260311Actual
18943120.002022-07-226014Actual
2697152118.002024-08-216064Actual
422225480.002022-10-226067Actual
3813532280.802025-05-2260213Actual
2102214165.002024-02-226056Actual
245062545.492024-05-2160112Actual
117339300.002023-05-226026Budget
1201434960.002023-05-226017Actual
374069563.002025-05-226026Actual
263126400.002022-09-226065Budget
734917654.002023-01-226046Actual
2942821642.002024-10-216016Actual
3492663986.002025-03-226064Actual
2073055506.002024-02-226014Actual
2758723360.772024-08-2160311Actual
1427313106.322023-07-2260311Actual
3852924298.002025-06-226016Actual
917043120.002023-03-226014Actual
2634658350.652024-07-216068Actual
1512836604.792023-08-226028Actual
2294829838.002024-04-216036Actual
402610192.002022-10-226056Actual
2020355450.602024-01-226028Actual
3586629698.302025-03-2260613Actual
3214417750.032024-12-2160311Actual
2856498274.122024-09-216018Actual
328625939.442022-09-226068Actual
385569563.002025-06-226026Actual
842528300.002023-02-226036Budget
249324240.002022-09-226064Actual
2132216381.922024-02-2260111Actual
898420460.002023-03-226013Actual
47219800.002022-07-226016Budget
2773332004.552024-08-2160112Actual
151326400.002022-08-226065Budget
3489383628.002025-03-226014Actual
2303121022.002024-04-216066Actual
1651696876.002023-10-226013Actual
225321780.002022-09-226013Actual
996031212.272023-03-226028Actual
1178328500.002023-05-226036Budget
1820154364.222023-11-226068Actual
422326700.002022-10-226067Budget
2483441576.002024-06-216015Actual
3507924634.002025-03-226016Actual
3583530989.552025-03-2260213Actual
85928200.002022-07-226067Budget
1390915070.002023-07-226056Actual
930831000.002023-03-226015Budget
257731600.002022-09-226015Budget
991130900.002023-03-226018Budget
1065928500.002023-04-226036Budget
730328300.002023-01-226036Budget
174601183.762023-10-2260212Actual
1160333120.002023-05-226065Actual
183439733.922023-11-2260411Actual
2767321985.212024-08-2160611Actual
2888529361.942024-09-2160112Actual
3816447937.232025-05-2260613Actual
2091520796.002024-02-226016Actual
3253145299.002025-01-216063Actual
1481022604.002023-08-226016Actual
3176115461.002024-12-216046Actual
3751725095.002025-05-226066Actual
871427200.002023-02-226067Budget
995916600.002023-03-226028Budget
3208932673.712024-12-2160111Actual
3453724223.552025-02-2160112Actual
2607416411.002024-07-216046Actual
79995300.002023-02-226073Budget
3173528620.002024-12-216036Actual
1692911930.002023-10-226056Actual
1705243534.002023-10-226067Actual
865639100.002023-02-226017Budget
847215600.002023-02-226046Budget
1226130109.222023-05-226068Actual
1522023824.612023-08-2260111Actual
1723214314.862023-10-2260111Actual
3746016470.002025-05-226046Actual
277614943.402024-08-2160212Actual
3040156810.002024-11-216064Actual
1089143700.002023-04-226017Actual
487628000.002022-11-226065Actual
1563733933.002023-09-226064Actual
1370751308.002023-07-226015Actual
1999211051.002024-01-226056Actual
3312150739.912025-01-216028Actual
235032673.152024-04-2160112Actual
1291128500.002023-06-226036Budget
408417400.002022-10-226066Budget
1940617367.042023-12-2260611Actual
2906329052.672024-09-2160613Actual
3187786020.002024-12-216017Actual
3119836800.382024-11-2160612Actual
2610010388.002024-07-216056Actual
2787953263.652024-08-2160213Actual
169323000.002022-08-226036Budget
2043511579.702024-01-2260611Actual
19146101660.552023-12-226018Actual
1814286439.062023-11-226018Actual
2527744850.402024-06-216068Actual
1672946868.002023-10-226015Actual
369828000.002022-10-226015Actual
1415646662.562023-07-226068Actual
2140413614.842024-02-2260411Actual
3592576797.002025-04-226013Actual
3412478200.002025-02-216017Actual
1070620600.002023-04-226046Budget
553316000.002022-11-226068Budget
725311336.002023-01-226026Actual
3480644436.002025-03-226063Actual
184933741.252023-11-2260612Actual
1785324865.002023-11-226016Actual
720524800.002023-01-226016Budget
1300415997.002023-06-226056Actual
2989325192.722024-10-2160311Actual
2085541262.002024-02-226065Actual
2868435383.332024-09-2160111Actual
1080820600.002023-04-226066Budget
1560453563.002023-09-226014Actual
3516017373.002025-03-226046Actual
3280428159.002025-01-216016Actual
206547515.602022-08-226018Actual
2002320294.002024-01-226066Actual
1879742608.002023-12-226065Actual
158174922.002023-09-226026Actual
124839752.002023-06-226073Actual
759027200.002023-01-226067Budget
3551716641.492025-03-2260211Actual
3285929469.002025-01-216036Actual
1028550900.002023-04-226014Budget
791714800.002023-02-226063Budget
3631019871.002025-04-226046Actual
193756934.932023-12-2260511Actual
871525480.002023-02-226067Actual
17879700.002022-08-226056Budget
1339134151.722023-06-226068Actual
154253512.532023-08-2260612Actual
435417900.002022-10-226028Budget
3498666447.002025-03-226015Actual
3798819378.782025-05-2260112Actual
832725506.002023-02-226016Actual
837610088.002023-02-226026Actual
378973702.962025-05-2260511Actual
1127317700.002023-05-226063Budget
1094632800.002023-04-226067Budget
1182920600.002023-05-226046Budget
2593144078.002024-07-216065Actual
487728800.002022-11-226065Budget
2693985284.002024-08-216014Actual
62759568.002022-12-226056Actual
378168245.592025-05-2260211Actual
3787024275.682025-05-2260411Actual
80005400.002023-02-226073Actual
3628429204.002025-04-226036Actual
17867878.002022-08-226056Actual
317076517.002024-12-216026Actual
124847200.002023-06-226073Budget
178808062.002023-11-226026Actual
1207231556.002023-05-226067Actual
2722911370.002024-08-216056Actual
73978580.002023-01-226056Actual
192943181.672023-12-2260211Actual
692745100.002023-01-226014Budget
2785216141.902024-08-2160113Actual
24533668.862024-05-2160212Actual
1234325806.002023-06-226013Actual
145437080.002022-08-226015Actual
219436931.002024-03-216026Actual
3415753130.002025-02-216067Actual
3104619658.572024-11-2160411Actual
2676043642.422024-07-2160613Actual
1065829601.002023-04-226036Actual
195223404.012023-12-2260612Actual
2135010307.332024-02-2260211Actual
1551760398.002023-09-226063Actual
342714400.002022-10-226063Actual
2438713106.322024-05-2160411Actual
3645960398.002025-04-226067Actual
1009928100.002023-04-226013Budget
342813500.002022-10-226063Budget
857318100.002023-02-226066Budget
393323400.002022-10-226036Budget
1876442787.002023-12-226015Actual
85188700.002023-02-226056Budget
2672957177.762024-07-2160213Actual
824429200.002023-02-226065Budget
2936849514.002024-10-216065Actual
1858558125.002023-12-226063Actual
1471744894.002023-08-226015Actual
3858425502.002025-06-226036Actual
1047833810.002023-04-226065Actual
449220900.002022-11-226013Budget
3049449639.002024-11-216065Actual
3928736719.482025-06-2260213Actual
2120295680.142024-02-226018Actual
26287123042.772024-07-216018Actual
3356445516.142025-01-2160613Actual
94937878.002023-03-226026Actual
712329200.002023-01-226065Budget
2808981282.002024-09-216014Actual
3288517356.002025-01-216046Actual
1717248021.672023-10-226068Actual
725410100.002023-01-226026Budget
2933554896.002024-10-216015Actual
3636721429.002025-04-226066Actual
184418000.002022-08-226066Budget
3654744327.662025-04-226028Actual
1154540500.002023-05-226015Budget
3046161438.002024-11-216015Actual
2915548300.002024-10-216063Actual
1034134400.002023-04-226064Budget
113220200.002022-08-226013Budget
2397919088.002024-05-216046Actual
3202960776.462024-12-216068Actual
600128280.002022-12-226065Actual
1573043997.002023-09-226065Actual
1409687254.222023-07-226018Actual
3018930021.112024-10-2160613Actual
73968700.002023-01-226056Budget
1103042800.002023-04-226018Budget
2871210879.692024-09-2160211Actual
958914170.002023-03-226046Actual
2185635880.002024-03-216065Actual
1893815371.002023-12-226046Actual
2832927769.002024-09-216036Actual
255372080.592024-06-2160112Actual
263034240.002022-09-226065Actual
35096480.002022-10-226073Actual
473529760.002022-11-226064Actual
3554419085.162025-03-2260311Actual
3792826719.342025-05-2260611Actual
759132640.002023-01-226067Actual
1491713689.002023-08-226056Actual
80237080.002022-07-226017Actual
2395327351.002024-05-216036Actual
285817200.002022-09-226046Budget
2735256810.002024-08-216067Actual
528934000.002022-11-226017Budget
3324114047.832025-01-2160211Actual
1107726484.912023-04-226028Actual
143911909.312023-07-2260112Actual
2948325786.002024-10-216036Actual
2380537943.002024-05-216015Actual
276417788.142024-08-2160511Actual
804849440.002023-02-226014Actual
198228280.002022-08-226067Actual
528833280.002022-11-226017Actual
1361346488.002023-07-226014Actual
271319292.002022-09-226016Actual
772218546.882023-01-226028Actual
3834381282.002025-06-226014Actual
1926624492.702023-12-2260111Actual
3433639315.322025-02-2160111Actual
2571461803.002024-07-216063Actual
249422700.002022-09-226064Budget
131544440.002022-08-226014Actual
113120020.002022-08-226013Actual
2070211242.002024-02-226073Actual
1799024613.002023-11-226066Actual
1958187009.002024-01-226013Actual
1666935682.002023-10-226064Actual
3439122215.002025-02-2160311Actual
36519100504.472025-04-226018Actual
3568923000.122025-03-2260112Actual
1380223860.002023-07-226016Actual
3595747093.002025-04-226063Actual
1306120600.002023-06-226066Budget
159519968.002022-08-226016Actual
375231680.002022-10-226065Actual
3178713460.002024-12-216056Actual
1056123442.002023-04-226016Actual
842427560.002023-02-226036Actual
1333326763.702023-06-226028Actual
2821458664.002024-09-216065Actual
397914352.002022-10-226046Actual
930932000.002023-03-226015Actual
47120800.002022-07-226016Actual
851911830.002023-02-226056Actual
106099300.002023-04-226026Budget
440916000.002022-10-226068Budget
2956621642.002024-10-216066Actual
3804841106.842025-05-2260612Actual
3899413895.702025-06-2260311Actual
977339100.002023-03-226017Budget
234123213.582024-04-2160511Actual
2818150053.002024-09-216015Actual
3063514823.002024-11-216046Actual
1215560218.872023-05-226018Actual
3846953820.002025-06-226065Actual
94429400.002022-07-226018Budget
344457558.352025-02-2160511Actual
1328642800.002023-06-226018Budget
235333149.752024-04-2160612Actual
3424555200.592025-02-216028Actual
194661234.822023-12-2260112Actual
12674000.002022-08-226073Actual
2076336149.002024-02-226064Actual
96367644.002023-03-226056Actual
283016659.002024-09-216026Actual
1870433584.002023-12-226064Actual
102386486.002023-04-226073Actual
260205912.002024-07-216026Actual
217024000.012022-08-226068Actual
2297415973.002024-04-216046Actual
168497761.002023-10-226026Actual
255641196.532024-06-2160212Actual
1592820495.002023-09-226066Actual
3087240563.962024-11-216028Actual
3698430666.742025-04-2260213Actual
660221819.672022-12-226028Actual
1042540500.002023-04-226015Budget
818732960.002023-02-226015Actual
647026700.002022-12-226067Budget
244143372.102024-05-2160511Actual
3465729698.302025-02-2160113Actual
31969100504.472024-12-216018Actual
3152752118.002024-12-216064Actual
810430100.002023-02-226064Budget
2114250232.002024-02-226067Actual
3238124696.452024-12-2160113Actual
1140351612.002023-05-226014Actual
2312361594.002024-04-216067Actual
1400162790.002023-07-226017Actual
2894533913.092024-09-2160612Actual
884525697.012023-02-226028Actual
2170412558.002024-03-216073Actual
1758159202.002023-11-226063Actual
1328559591.592023-06-226018Actual
3013215173.462024-10-2160113Actual
224981349.722024-03-2160112Actual
1557619734.002023-09-226073Actual
1352468411.002023-07-226063Actual
56923000.002022-07-226036Budget
1320232844.002023-06-226067Actual
2465554418.002024-06-216063Actual
3743428620.002025-05-226036Actual
1917459800.682023-12-226028Actual
30844106636.402024-11-216018Actual
1459712318.002023-08-226073Actual
5197800.002022-07-226026Actual
68795300.002023-01-226073Budget
936329200.002023-03-226065Budget
3728658995.002025-05-226015Actual
38726400.002022-07-226065Budget
2424555450.602024-05-216068Actual
3350726391.222025-01-2160113Actual
61617200.002022-07-226046Budget
1154439376.002023-05-226015Actual
1504064584.002023-08-226067Actual
145531600.002022-08-226015Budget
294557722.002024-10-216026Actual
633017400.002022-12-226066Budget
2309062192.002024-04-216017Actual
1614054906.652023-09-226068Actual
2873920803.272024-09-2160311Actual
3672116186.172025-04-2260411Actual
339556943.002025-02-216026Actual
3128531635.172024-11-2160213Actual
2900522275.352024-09-2160113Actual
1660822484.002023-10-226073Actual
2268022245.002024-04-216073Actual
289134894.472024-09-2160212Actual
3689730830.062025-04-2260612Actual
2486740365.002024-06-216065Actual
1388319088.002023-07-226046Actual
3069217728.002024-11-216066Actual
1349180730.002023-07-226013Actual
1486527351.002023-08-226036Actual
182893054.012023-11-2260211Actual
3140743953.002024-12-216063Actual
1793414466.002023-11-226046Actual
2850452118.002024-09-216067Actual
2744055758.182024-08-216028Actual
357179788.182025-03-2260212Actual
2747241400.342024-08-216068Actual
1281423800.002023-06-226016Budget
1253147564.002023-06-226014Actual
2383839154.002024-05-216065Actual
2983835383.332024-10-2160111Actual
1988521700.002024-01-226016Actual
2344320993.702024-04-2160611Actual
2492720344.002024-06-216016Actual
3232132298.172024-12-2160612Actual
2685251750.002024-08-216063Actual
61516692.002022-07-226046Actual
3078455200.002024-11-216067Actual
220200.002022-07-226013Budget
3527679488.002025-03-226017Actual
641344000.002022-12-226017Actual
27412105381.832024-08-216018Actual
3766893674.042025-05-226018Actual
1804965780.002023-11-226017Actual
1711282452.622023-10-226018Actual
38849600.002022-10-226026Budget
1178232890.002023-05-226036Actual
1676247990.002023-10-226065Actual
2023453820.272024-01-226068Actual
1462547499.002023-08-226014Actual
1425000.002022-07-226073Budget
1094735696.002023-04-226067Actual
174894161.472023-10-2260612Actual
1070520930.002023-04-226046Actual
2512468889.002024-06-216017Actual
3607659202.002025-04-226064Actual
142462959.322023-07-2260211Actual
253653435.932024-06-2160211Actual
786120900.002023-02-226013Budget
580348960.002022-12-226014Actual
51509700.002022-11-226056Budget
1982538033.002024-01-226065Actual
266423971.052024-07-2160612Actual
3722649680.002025-05-226064Actual
328715700.002022-09-226068Budget
440829697.092022-10-226068Actual
1267240500.002023-06-226015Budget
408321424.002022-10-226066Actual
3622927096.002025-04-226016Actual
3338719574.532025-01-2160112Actual
547530000.132022-11-226028Actual
3365647334.002025-02-216063Actual
194931324.192023-12-2260212Actual
2082346644.002024-02-226015Actual
520617400.002022-11-226066Budget
2318378284.362024-04-216018Actual
310028280.002022-09-226067Actual
2211363148.002024-03-216017Actual
163093085.922023-09-2260511Actual
2506522856.002024-06-216066Actual
2362553820.002024-05-216063Actual
1259034400.002023-06-226064Budget
3642678982.002025-04-226017Actual
2164558006.002024-03-216063Actual
94348000.462022-07-226018Actual
1608082361.712023-09-226018Actual
296018000.002022-09-226066Budget
1620021375.632023-09-2260111Actual
3837652118.002025-06-226064Actual
1193120302.002023-05-226066Actual
3539743909.482025-03-226028Actual
164012367.822023-09-2260112Actual
1817038054.822023-11-226028Actual
2335812852.062024-04-2160311Actual
1102963982.582023-04-226018Actual
3332727787.452025-01-2160611Actual
1415520.002022-07-226073Actual
791816000.002023-02-226063Actual
2589857641.002024-07-216015Actual
3866723714.002025-06-226066Actual
310128200.002022-09-226067Budget
520516380.002022-11-226066Actual
1140450900.002023-05-226014Budget
3616949639.002025-04-226065Actual
290410400.002022-09-226056Actual
309927940.272024-11-2160211Actual
243609639.242024-05-2160311Actual
706627160.002023-01-226015Actual
622816000.002022-12-226046Budget
2756011223.312024-08-2160211Actual
3683818008.542025-04-2260112Actual
1891224865.002023-12-226036Actual
3034017595.002024-11-216073Actual
3633615585.002025-04-226056Actual
152759447.742023-08-2260311Actual
5206600.002022-07-226026Budget
1690316175.002023-10-226046Actual
692847520.002023-01-226014Actual
343648398.792025-02-2160211Actual
2289324639.002024-04-216016Actual
2105022152.002024-02-226066Actual
1295722604.002023-06-226046Actual
1579026623.002023-09-226016Actual
1701970324.002023-10-226017Actual
884616600.002023-02-226028Budget
2110958604.002024-02-226017Actual
2500815672.002024-06-216046Actual
3101922902.252024-11-2160311Actual
3548937788.702025-03-2260111Actual
1776036732.002023-11-226015Actual
2017595137.702024-01-226018Actual
2631567864.472024-07-216028Actual
3896715727.652025-06-2260211Actual
3427644745.852025-02-216068Actual
3557117940.462025-03-2260411Actual
2008259202.002024-01-226017Actual
2827424706.002024-09-216016Actual
2977851227.792024-10-216068Actual
16446600.002022-08-226026Budget
369929000.002022-10-226015Budget
2583648510.002024-07-216064Actual
515110400.002022-11-226056Actual
3001225936.352024-10-2160112Actual
33033920.002022-07-226015Actual
68806000.002023-01-226073Actual
712228560.002023-01-226065Actual
1121728100.002023-05-226013Budget
567413720.002022-12-226063Actual
1075211800.002023-04-226056Budget
847114040.002023-02-226046Actual
2971897855.932024-10-216018Actual
922530720.002023-03-226064Actual
383618600.002022-10-226016Budget
3677822673.522025-04-2260611Actual
1320332800.002023-06-226067Budget
271499882.002024-08-216026Actual
1267343056.002023-06-226015Actual
3669420229.862025-04-2260311Actual
3181820845.002024-12-216066Actual
679714800.002023-01-226063Budget
618027040.002022-12-226036Actual
1291027209.002023-06-226036Actual
2374536149.002024-05-216064Actual
777915200.002023-01-226068Budget
144474008.282023-07-2260612Actual
1967222245.002024-01-226073Actual
33131600.002022-07-226015Budget
1598776783.002023-09-226017Actual
3228923000.122024-12-2160112Actual
3294221872.002025-01-216066Actual
3562924313.982025-03-2260611Actual
2992019467.082024-10-2160411Actual
2137713232.922024-02-2260311Actual
473627400.002022-11-226064Budget
2240713869.102024-03-2160411Actual
2123046662.562024-02-226028Actual
2761418894.732024-08-2160411Actual
38625480.002022-07-226065Actual
2547714632.952024-06-2160611Actual
3536993325.552025-03-226018Actual
2223440773.052024-03-216028Actual
1234428100.002023-06-226013Budget
2403521901.002024-05-216066Actual
1766852047.002023-11-226014Actual
91214120.002023-03-226073Actual
1421820229.862023-07-2260111Actual
3113828481.082024-11-2160112Actual
355849000.002022-10-226014Budget
1253250900.002023-06-226014Budget
730227560.002023-01-226036Actual
1168523442.002023-05-226016Actual
162559543.492023-09-2260311Actual
1374033009.002023-07-226065Actual
3887960776.462025-06-226068Actual
3663935880.152025-04-2260111Actual
3601613386.002025-04-226073Actual
2862448788.352024-09-216068Actual
264369727.542024-07-2160211Actual
954326780.002023-03-226036Actual
2706249639.002024-08-216065Actual
1500777500.002023-08-226017Actual
211415600.002022-08-226028Budget
239254671.002024-05-216026Actual
3217117176.612024-12-2160411Actual
3149488274.002024-12-216014Actual
3666713895.702025-04-2260211Actual
361529120.002022-10-226064Actual
1047929300.002023-04-226065Budget
1168623800.002023-05-226016Budget
3403513035.002025-02-216056Actual
3737925290.002025-05-226016Actual
2791046484.572024-08-2160613Actual
2646313275.472024-07-2160311Actual
1808252145.002023-11-226067Actual
323119274.172022-09-226028Actual
2324349380.792024-04-216068Actual
3931841965.192025-06-2260613Actual
547617900.002022-11-226028Budget
1001630909.232023-03-226068Actual
3471430343.922025-02-2160613Actual
3190957960.002024-12-216067Actual
3146618458.002024-12-216073Actual
318429400.002022-09-226018Budget
388310712.002022-10-226026Actual
772116600.002023-01-226028Budget
1731413106.322023-10-2260411Actual
3604481282.002025-04-226014Actual
3468430343.922025-02-2160213Actual
2995222215.002024-10-2160611Actual
3825642608.002025-06-226063Actual
1215642800.002023-05-226018Budget
818631000.002023-02-226015Budget
2430517494.702024-05-2160111Actual
1867259315.002023-12-226014Actual
2927554142.002024-10-216064Actual
3421783358.692025-02-216018Actual
1634113488.242023-09-2260611Actual
19040900.002022-07-226014Budget
24622700.002022-07-226064Budget
1584529838.002023-09-226036Actual
3326816032.972025-01-2160311Actual
3477374382.002025-03-226013Actual
786219800.002023-02-226013Actual
1220316000.002023-05-226028Budget
3542954085.422025-03-226068Actual
3757673600.002025-05-226017Actual
3243933572.052024-12-2160613Actual
922630100.002023-03-226064Budget
1826117494.702023-11-2260111Actual
3309388795.162025-01-216018Actual
1042436800.002023-04-226015Actual
179609042.002023-11-226056Actual
24526040.002022-07-226064Actual
720624336.002023-01-226016Actual
209427535.002024-02-226026Actual
1908656810.002023-12-226067Actual
1663653058.002023-10-226014Actual
991260000.682023-03-226018Actual
3377660720.002025-02-216064Actual
164572799.752023-09-2260612Actual
173918564.002022-08-226046Actual
2371262969.002024-05-216014Actual
2681975900.002024-08-216013Actual
192736600.002022-08-226017Budget
3291111264.002025-01-216056Actual
674120900.002023-01-226013Budget
390483741.252025-06-2260511Actual
137222700.002022-08-226064Budget
2330315110.622024-04-2160111Actual
804745100.002023-02-226014Budget
810329120.002023-02-226064Actual
1403459202.002023-07-226067Actual
1453867095.002023-08-226063Actual
243942680.002022-09-226014Actual
1905363806.002023-12-226017Actual
1516047568.632023-08-226068Actual
205513856.152024-01-2260612Actual
2418688069.392024-05-216018Actual
2400514165.002024-05-216056Actual
99215600.002022-07-226028Budget
3501941897.002025-03-226065Actual
1193220600.002023-05-226066Budget
16437410.002022-08-226026Actual
647129400.002022-12-226067Actual
832824800.002023-02-226016Budget
245632863.582024-05-2160612Actual
355984084.882025-03-2260511Actual
3822369069.002025-06-226013Actual
162283277.422023-09-2260211Actual

Generated 2025-08-21 06:59:24.407 UTC