[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '60'  >   SHUFFLE   SKIP 112   

991 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
791714800.002022-12-086063Budget
1070520930.002023-02-056046Actual
2706249639.002024-06-066065Actual
818631000.002022-12-086015Budget
1042436800.002023-02-056015Actual
91214120.002023-01-056073Actual
1201536700.002023-03-076017Budget
2214663388.002024-01-056067Actual
3326816032.972024-11-0660311Actual
2300015672.002024-02-056056Actual
2037613232.922023-11-0760411Actual
3238124696.452024-10-0660113Actual
369929000.002022-08-076015Budget
305819776.002024-09-066026Actual
1867259315.002023-10-076014Actual
1001630909.232023-01-056068Actual
1826117494.702023-09-0760111Actual
145437080.002022-06-076015Actual
832725506.002022-12-086016Actual
1764011122.002023-09-076073Actual
3365647334.002024-12-076063Actual
679815680.002022-11-076063Actual
318429400.002022-07-086018Budget
3568923000.122025-01-0560112Actual
2492720344.002024-04-066016Actual
600028800.002022-10-076065Budget
323215600.002022-07-086028Budget
3858425502.002025-04-076036Actual
3332727787.452024-11-0660611Actual
632914820.002022-10-076066Actual
1056123442.002023-02-056016Actual
1462547499.002023-06-076014Actual
398016000.002022-08-076046Budget
1333416000.002023-04-076028Budget
124839752.002023-04-076073Actual
113220200.002022-06-076013Budget
206629400.002022-06-076018Budget
3433639315.322024-12-0760111Actual
1450689580.002023-06-076013Actual
3669420229.862025-02-0560311Actual
3344740715.352024-11-0660612Actual
3468430343.922024-12-0760213Actual
1400162790.002023-05-076017Actual
189649443.002023-10-076056Actual
1425000.002022-05-076073Budget
62749700.002022-10-076056Budget
198228280.002022-06-076067Actual
263126400.002022-07-086065Budget
276417788.142024-06-0660511Actual
1352468411.002023-05-076063Actual
1876442787.002023-10-076015Actual
3760849680.002025-03-076067Actual
487728800.002022-09-076065Budget
2670219305.122024-05-0660113Actual
1587117406.002023-07-086046Actual
56822698.002022-05-076036Actual
2335812852.062024-02-0560311Actual
3271159119.002024-11-066015Actual
3518611689.002025-01-056056Actual
2498229009.002024-04-066036Actual
153942099.732023-06-0760112Actual
2547714632.952024-04-0660611Actual
3698430666.742025-02-0560213Actual
1614054906.652023-07-086068Actual
1510091693.702023-06-076018Actual
534423520.002022-09-076067Actual
3825642608.002025-04-076063Actual
977242800.002023-01-056017Actual
235333149.752024-02-0560612Actual
3822369069.002025-04-076013Actual
2703153903.002024-06-066015Actual
435417900.002022-08-076028Budget
264369727.542024-05-0660211Actual
3217117176.612024-10-0660411Actual
454713020.002022-09-076063Actual
243336108.322024-03-0660211Actual
2983835383.332024-08-0660111Actual
2593144078.002024-05-066065Actual
2915548300.002024-08-066063Actual
1560453563.002023-07-086014Actual
2619293288.002024-05-066017Actual
38625480.002022-05-076065Actual
3784320840.512025-03-0760311Actual
2717726565.002024-06-066036Actual
674224700.002022-11-076013Actual
3101922902.252024-09-0660311Actual
2859250252.022024-07-076028Actual
916945100.002023-01-056014Budget
223539925.412024-01-0560211Actual
968918100.002023-01-056066Budget
309927940.272024-09-0660211Actual
3896715727.652025-04-0760211Actual
2838114168.002024-07-076056Actual
2164558006.002024-01-056063Actual
287933627.422024-07-0760511Actual
2953512769.002024-08-066056Actual
954326780.002023-01-056036Actual
192943181.672023-10-0760211Actual
211415600.002022-06-076028Budget
1306221349.002023-04-076066Actual
2631567864.472024-05-066028Actual
3362376797.002024-12-076013Actual
1364539647.002023-05-076064Actual
2515755434.002024-04-066067Actual
193215980.662023-10-0760311Actual
1207332800.002023-03-076067Budget
3350726391.222024-11-0660113Actual
2011545926.002023-11-076067Actual
249324240.002022-07-086064Actual
235032673.152024-02-0560112Actual
1893815371.002023-10-076046Actual
2744055758.182024-06-066028Actual
1840213869.102023-09-0760611Actual
3751725095.002025-03-076066Actual
255641196.532024-04-0660212Actual
3645960398.002025-02-056067Actual
1491713689.002023-06-076056Actual
3846953820.002025-04-076065Actual
391689788.182025-04-0760212Actual
3309388795.162024-11-066018Actual
339556943.002024-12-076026Actual
2199719289.002024-01-056046Actual
1010027830.002023-02-056013Actual
3312150739.912024-11-066028Actual
3530963388.002025-01-056067Actual
842427560.002022-12-086036Actual
142462959.322023-05-0760211Actual
2989325192.722024-08-0660311Actual
3338719574.532024-11-0660112Actual
1471744894.002023-06-076015Actual
1934810021.162023-10-0760411Actual
3377660720.002024-12-076064Actual
17879700.002022-06-076056Budget
982927200.002023-01-056067Budget
2330315110.622024-02-0560111Actual
1905363806.002023-10-076017Actual
1390915070.002023-05-076056Actual
641344000.002022-10-076017Actual
3007236653.572024-08-0660612Actual
3176115461.002024-10-066046Actual
2294829838.002024-02-056036Actual
949410100.002023-01-056026Budget
304236400.002022-07-086017Actual
3834381282.002025-04-076014Actual
57568100.002022-10-076073Budget
786219800.002022-12-086013Actual
1065829601.002023-02-056036Actual
3787024275.682025-03-0760411Actual
2483441576.002024-04-066015Actual
3187786020.002024-10-066017Actual
1146138272.002023-03-076064Actual
679714800.002022-11-076063Budget
2240713869.102024-01-0560411Actual
2397919088.002024-03-066046Actual
131544440.002022-06-076014Actual
1967222245.002023-11-076073Actual
289134894.472024-07-0760212Actual
1028550900.002023-02-056014Budget
1258938272.002023-04-076064Actual
61329600.002022-10-076026Budget
164572799.752023-07-0860612Actual
2029420707.532023-11-0760111Actual
1563733933.002023-07-086064Actual
3456510277.552024-12-0760212Actual
1489115371.002023-06-076046Actual
375328800.002022-08-076065Budget
310028280.002022-07-086067Actual
3920039932.352025-04-0760612Actual
94348000.462022-05-076018Actual
99124969.732022-05-076028Actual
1094735696.002023-02-056067Actual
2403521901.002024-03-066066Actual
3628429204.002025-02-056036Actual
3539743909.482025-01-056028Actual
1394021022.002023-05-076066Actual
118779598.002023-03-076056Actual
2243820229.862024-01-0560611Actual
1127417296.002023-03-076063Actual
633017400.002022-10-076066Budget
164012367.822023-07-0860112Actual
163093085.922023-07-0860511Actual
1481022604.002023-06-076016Actual
151224960.002022-06-076065Actual
1070620600.002023-02-056046Budget
3884739309.392025-04-076028Actual
2936849514.002024-08-066065Actual
449120460.002022-09-076013Actual
2017595137.702023-11-076018Actual
254466234.922024-04-0660511Actual
298666947.702024-08-0660211Actual
1790827427.002023-09-076036Actual
3294221872.002024-11-066066Actual
2812152992.002024-07-076064Actual
3403513035.002024-12-076056Actual
1291027209.002023-04-076036Actual
3557117940.462025-01-0560411Actual
2110958604.002023-12-086017Actual
3683818008.542025-02-0560112Actual
2161383720.002024-01-056013Actual
2140413614.842023-12-0860411Actual
3421783358.692024-12-076018Actual
328715700.002022-07-086068Budget
253929447.742024-04-0660311Actual
1113419100.002023-02-056068Budget
1717248021.672023-08-076068Actual
2137713232.922023-12-0860311Actual
174601183.762023-08-0760212Actual
2064354358.002023-12-086063Actual
2787953263.652024-06-0660213Actual
408321424.002022-08-076066Actual
3677822673.522025-02-0560611Actual
204036362.582023-11-0760511Actual
30844106636.402024-09-066018Actual
3583530989.552025-01-0560213Actual
3710648128.002025-03-076063Actual
80237080.002022-05-076017Actual
106109508.002023-02-056026Actual
520617400.002022-09-076066Budget
16437410.002022-06-076026Actual
375231680.002022-08-076065Actual
1569742383.002023-07-086015Actual
1855295680.002023-10-076013Actual
3542954085.422025-01-056068Actual
1516047568.632023-06-076068Actual
29059700.002022-07-086056Budget
85188700.002022-12-086056Budget
515110400.002022-09-076056Actual
3798819378.782025-03-0760112Actual
3899413895.702025-04-0760311Actual
660221819.672022-10-076028Actual
2992019467.082024-08-0660411Actual
1146234400.002023-03-076064Budget
753438000.002022-11-076017Actual
1388319088.002023-05-076046Actual
3119836800.382024-09-0660612Actual
35108100.002022-08-076073Budget
837610088.002022-12-086026Actual
2850452118.002024-07-076067Actual
2220673391.842024-01-056018Actual
1692911930.002023-08-076056Actual
2076336149.002023-12-086064Actual
290410400.002022-07-086056Actual
3707380454.002025-03-076013Actual
851911830.002022-12-086056Actual
3881986076.932025-04-076018Actual
334155334.902024-11-0660212Actual
1113527878.872023-02-056068Actual
1328559591.592023-04-076018Actual
958914170.002023-01-056046Actual
3371518113.002024-12-076073Actual
1295820600.002023-04-076046Budget
1314536700.002023-04-076017Budget
505723400.002022-09-076036Budget
1512836604.792023-06-076028Actual
2418688069.392024-03-066018Actual
3055422793.002024-09-066016Actual
561620900.002022-10-076013Budget
2731983674.002024-06-066017Actual
3622927096.002025-02-056016Actual
19146101660.552023-10-076018Actual
1314435328.002023-04-076017Actual
641234000.002022-10-076017Budget
977339100.002023-01-056017Budget
3321340461.092024-11-0660111Actual
1920647115.602023-10-076068Actual
1300511800.002023-04-076056Budget
243609639.242024-03-0660311Actual
585923280.002022-10-076064Actual
285715600.002022-07-086046Actual
2646313275.472024-05-0660311Actual
203226934.932023-11-0760211Actual
1994030391.002023-11-076036Actual
2876618512.812024-07-0760411Actual
266423971.052024-05-0660612Actual
2023453820.272023-11-076068Actual
336921840.002022-08-076013Actual
31969100504.472024-10-066018Actual
215232316.762023-12-0860112Actual
2599316521.002024-05-066016Actual
1651696876.002023-08-076013Actual
1864412916.002023-10-076073Actual
131640900.002022-06-076014Budget
2270853563.002024-02-056014Actual
416630080.002022-08-076017Actual
3046161438.002024-09-066015Actual
245062545.492024-03-0660112Actual
2368411242.002024-03-066073Actual
192736600.002022-06-076017Budget
1168523442.002023-03-076016Actual
33033920.002022-05-076015Actual
2758723360.772024-06-0660311Actual
1714032980.482023-08-076028Actual
1160229300.002023-03-076065Budget
1814286439.062023-09-076018Actual
3507924634.002025-01-056016Actual
3049449639.002024-09-066065Actual
3069217728.002024-09-066066Actual
2868435383.332024-07-0760111Actual
1080720511.002023-02-056066Actual
618123400.002022-10-076036Budget
2008259202.002023-11-076017Actual
342813500.002022-08-076063Budget
1182920600.002023-03-076046Budget
152759447.742023-06-0760311Actual
824527440.002022-12-086065Actual
1891224865.002023-10-076036Actual
1500777500.002023-06-076017Actual
2835518241.002024-07-076046Actual
2289324639.002024-02-056016Actual
720524800.002022-11-076016Budget
898420460.002023-01-056013Actual
323119274.172022-07-086028Actual
367487481.752025-02-0560511Actual
2873920803.272024-07-0760311Actual
162559543.492023-07-0860311Actual
1917459800.682023-10-076028Actual
3772857988.532025-03-076068Actual
229204822.002024-02-056026Actual
1160333120.002023-03-076065Actual
2359295680.002024-03-066013Actual
169224336.002022-06-076036Actual
1178328500.002023-03-076036Budget
1776036732.002023-09-076015Actual
3190957960.002024-10-066067Actual
1409687254.222023-05-076018Actual
38849600.002022-08-076026Budget
1711282452.622023-08-076018Actual
2444618512.812024-03-0660611Actual
622719474.002022-10-076046Actual
2465554418.002024-04-066063Actual
995916600.002023-01-056028Budget
2882521299.032024-07-0760611Actual
1015515939.002023-02-056063Actual
3066113637.002024-09-066056Actual
430636400.002022-08-076018Budget
655336400.002022-10-076018Budget
3689730830.062025-02-0560612Actual
3636721429.002025-02-056066Actual
193756934.932023-10-0760511Actual
2568186112.002024-05-066013Actual
2622578218.002024-05-066067Actual
194931324.192023-10-0760212Actual
35096480.002022-08-076073Actual
2871210879.692024-07-0760211Actual
385569563.002025-04-076026Actual
219436931.002024-01-056026Actual
91225300.002023-01-056073Budget
2921421114.002024-08-066073Actual
1970059471.002023-11-076014Actual
205513856.152023-11-0760612Actual
244143372.102024-03-0660511Actual
368664992.342025-02-0560212Actual
1121828704.002023-03-076013Actual
3232132298.172024-10-0660612Actual
3574837191.882025-01-0560612Actual
19040900.002022-05-076014Budget
1687732249.002023-08-076036Actual
594229000.002022-10-076015Budget
195223404.012023-10-0760612Actual
3459741498.342024-12-0760612Actual
2697152118.002024-06-066064Actual
277614943.402024-06-0660212Actual
1465734283.002023-06-076064Actual
435331818.342022-08-076028Actual
3866723714.002025-04-076066Actual
712329200.002022-11-076065Budget
3001225936.352024-08-0660112Actual
383618600.002022-08-076016Budget
2712224865.002024-06-066016Actual
3453724223.552024-12-0760112Actual
1234325806.002023-04-076013Actual
2185635880.002024-01-056065Actual
2238013742.502024-01-0560311Actual
2085541262.002023-12-086065Actual
561523100.002022-10-076013Actual
369828000.002022-08-076015Actual
1380223860.002023-05-076016Actual
2471411362.002024-04-066073Actual
1654964584.002023-08-076063Actual
68795300.002022-11-076073Budget
2577517402.002024-05-066073Actual
1328642800.002023-04-076018Budget
1817038054.822023-09-076028Actual
3748615160.002025-03-076056Actual
2424555450.602024-03-066068Actual
1173412199.002023-03-076026Actual
172879733.922023-08-0760311Actual
1879742608.002023-10-076065Actual
296018000.002022-07-086066Budget
128619300.002023-04-076026Budget
1168623800.002023-03-076016Budget
239254671.002024-03-066026Actual
294557722.002024-08-066026Actual
3211716337.232024-10-0660211Actual
2722911370.002024-06-066056Actual
1127317700.002023-03-076063Budget
3427644745.852024-12-076068Actual
1361346488.002023-05-076014Actual
2123046662.562023-12-086028Actual
1056223800.002023-02-056016Budget
613111232.002022-10-076026Actual
767330900.002022-11-076018Budget
1065928500.002023-02-056036Budget
1253250900.002023-04-076014Budget
2720318897.002024-06-066046Actual
567413720.002022-10-076063Actual
184622291.232023-09-0760112Actual
3536993325.552025-01-056018Actual
1267343056.002023-04-076015Actual
1589715371.002023-07-086056Actual
2132216381.922023-12-0860111Actual
1486527351.002023-06-076036Actual
2906329052.672024-07-0760613Actual
3199747324.692024-10-066028Actual
745115132.002022-11-076066Actual
3439122215.002024-12-0760311Actual
904014560.002023-01-056063Actual
2654913994.642024-05-0660611Actual
122080.002022-05-076013Actual
1220316000.002023-03-076028Budget
3716515698.002025-03-076073Actual
128629149.002023-04-076026Actual
47120800.002022-05-076016Actual
230913720.002022-07-086063Actual
94937878.002023-01-056026Actual
3214417750.032024-10-0660311Actual
2640825058.672024-05-0660111Actual
2262155614.002024-02-056063Actual
1215560218.872023-03-076018Actual
3663935880.152025-02-0560111Actual
2223440773.052024-01-056028Actual
3601613386.002025-02-056073Actual
12674000.002022-06-076073Actual
871525480.002022-12-086067Actual
3816447937.232025-03-0760613Actual
1494818687.002023-06-076066Actual
355746640.002022-08-076014Actual
3831512558.002025-04-076073Actual
1047929300.002023-02-056065Budget
505625272.002022-09-076036Actual
3018930021.112024-08-0660613Actual
586027400.002022-10-076064Budget
528934000.002022-09-076017Budget
179609042.002023-09-076056Actual
1899420344.002023-10-076066Actual
3642678982.002025-02-056017Actual
1557619734.002023-07-086073Actual
3737925290.002025-03-076016Actual
1701970324.002023-08-076017Actual
51509700.002022-09-076056Budget
2070211242.002023-12-086073Actual
3125816141.902024-09-0660113Actual
1226019100.002023-03-076068Budget
393323400.002022-08-076036Budget
85828840.002022-05-076067Actual
1178232890.002023-03-076036Actual
1799024613.002023-09-076066Actual
969018018.002023-01-056066Actual
104715700.002022-05-076068Budget
162283277.422023-07-0860211Actual
3036885652.002024-09-066014Actual
1682229561.002023-08-076016Actual
753539100.002022-11-076017Budget
2524546209.522024-04-066028Actual
2258897773.002024-02-056013Actual
2102214165.002023-12-086056Actual
183439733.922023-09-0760411Actual
2170412558.002024-01-056073Actual
1333326763.702023-04-076028Actual
220200.002022-05-076013Budget
173918564.002022-06-076046Actual
1522023824.612023-06-0760111Actual
71818000.002022-05-076066Budget
991260000.682023-01-056018Actual
2097030742.002023-12-086036Actual
936329200.002023-01-056065Budget
1530213360.582023-06-0760411Actual
647026700.002022-10-076067Budget
922630100.002023-01-056064Budget
1961361175.002023-11-076063Actual
712228560.002022-11-076065Actual
94429400.002022-05-076018Budget
3872680224.002025-04-076017Actual
2571461803.002024-05-066063Actual
2146313232.922023-12-0860611Actual
3063514823.002024-09-066046Actual
178808062.002023-09-076026Actual
3149488274.002024-10-066014Actual
16446600.002022-06-076026Budget
224981349.722024-01-0560112Actual
1349180730.002023-05-076013Actual
594329760.002022-10-076015Actual
1598776783.002023-07-086017Actual
192639240.002022-06-076017Actual
380165285.962025-03-0760212Actual
12685000.002022-06-076073Budget
3324114047.832024-11-0660211Actual
580449000.002022-10-076014Budget
3208932673.712024-10-0660111Actual
1676247990.002023-08-076065Actual
2856498274.122024-07-076018Actual
113557200.002023-03-076073Budget
27615460.002022-07-086026Actual
255942342.292024-04-0660612Actual
1187611800.002023-03-076056Budget
3024880454.002024-09-066013Actual
2202310850.002024-01-056056Actual
96367644.002023-01-056056Actual
2002320294.002023-11-076066Actual
1320332800.002023-04-076067Budget
249544621.002024-04-066026Actual
777915200.002022-11-076068Budget
3914024712.922025-04-0760112Actual
1820154364.222023-09-076068Actual
33131600.002022-05-076015Budget
2099621901.002023-12-086046Actual
2927554142.002024-08-066064Actual
2977851227.792024-08-066068Actual
3300181328.002024-11-066017Actual
6629984.002022-05-076056Actual
85928200.002022-05-076067Budget
3489383628.002025-01-056014Actual
3719384456.002025-03-076014Actual
173413085.922023-08-0760511Actual
2589857641.002024-05-066015Actual
46298640.002022-09-076073Actual
2933554896.002024-08-066015Actual
50089600.002022-09-076026Budget
337020900.002022-08-076013Budget
2847181328.002024-07-076017Actual
3028146851.002024-09-066063Actual
2753233666.282024-06-0660111Actual
1140351612.002023-03-076014Actual
40279700.002022-08-076056Budget
3810823970.122025-03-0760113Actual
3329515269.132024-11-0660411Actual
255372080.592024-04-0660112Actual
1259034400.002023-04-076064Budget
1415520.002022-05-076073Actual
2779239932.352024-06-0660612Actual
61516692.002022-05-076046Actual
2395327351.002024-03-066036Actual
2924281144.002024-08-066014Actual
1584529838.002023-07-086036Actual
1551760398.002023-07-086063Actual
2182453775.002024-01-056015Actual
884525697.012022-12-086028Actual
1215642800.002023-03-076018Budget
137222700.002022-06-076064Budget
1758159202.002023-09-076063Actual
46308100.002022-09-076073Budget
1973233272.002023-11-076064Actual
2607416411.002024-05-066046Actual
217115700.002022-06-076068Budget
674120900.002022-11-076013Budget
1001715200.002023-01-056068Budget
3492663986.002025-01-056064Actual
17867878.002022-06-076056Actual
1034134400.002023-02-056064Budget
3137475141.002024-10-066013Actual
930932000.002023-01-056015Actual
608419656.002022-10-076016Actual
1273029300.002023-04-076065Budget
3613664584.002025-02-056015Actual
1573043997.002023-07-086065Actual
665916000.002022-10-076068Budget
1870433584.002023-10-076064Actual
225321780.002022-07-086013Actual
271499882.002024-06-066026Actual
810430100.002022-12-086064Budget
3353429375.482024-11-0660213Actual
1663653058.002023-08-076014Actual
2135010307.332023-12-0860211Actual
3285929469.002024-11-066036Actual
1374033009.002023-05-076065Actual
215543404.012023-12-0860612Actual
3261883030.002024-11-066014Actual
18943120.002022-05-076014Actual
2197130391.002024-01-056036Actual
378168245.592025-03-0760211Actual
1240217227.002023-04-076063Actual
2948325786.002024-08-066036Actual
2912271760.002024-08-066013Actual
3034017595.002024-09-066073Actual
3852924298.002025-04-076016Actual
996031212.272023-01-056028Actual
422225480.002022-08-076067Actual
922530720.002023-01-056064Actual
1193220600.002023-03-076066Budget
217024000.012022-06-076068Actual
383522464.002022-08-076016Actual
2268022245.002024-02-056073Actual
936227440.002023-01-056065Actual
174331349.722023-08-0760112Actual
2283339961.002024-02-056065Actual
2303121022.002024-02-056066Actual
23915940.002022-07-086073Actual
3486519665.002025-01-056073Actual
1634113488.242023-07-0860611Actual
547530000.132022-09-076028Actual
692847520.002022-11-076014Actual
1731413106.322023-08-0760411Actual
3131529698.302024-09-0660613Actual
608318600.002022-10-076016Budget
2344320993.702024-02-0560611Actual
1940617367.042023-10-0760611Actual
1291128500.002023-04-076036Budget
164281349.722023-07-0860212Actual
944624102.002023-01-056016Actual
810329120.002022-12-086064Actual
1996618812.002023-11-076046Actual
3398328903.002024-12-076036Actual
2827424706.002024-07-076016Actual
3766893674.042025-03-076018Actual
357179788.182025-01-0560212Actual
408417400.002022-08-076066Budget
3152752118.002024-10-066064Actual
824429200.002022-12-086065Budget
361627400.002022-08-076064Budget
903914800.002023-01-056063Budget
2610010388.002024-05-066056Actual
622816000.002022-10-076046Budget
3162055973.002024-10-066065Actual
344457558.352024-12-0760511Actual
2767321985.212024-06-0660611Actual
730328300.002022-11-076036Budget
1421820229.862023-05-0760111Actual
3303353820.002024-11-066067Actual
2808981282.002024-07-076014Actual
355984084.882025-01-0560511Actual
3746016470.002025-03-076046Actual
553316000.002022-09-076068Budget
1042540500.002023-02-056015Budget
2726019977.002024-06-066066Actual
2900522275.352024-07-0760113Actual
174894161.472023-08-0760612Actual
1999211051.002023-11-076056Actual
3291111264.002024-11-066056Actual
3607659202.002025-02-056064Actual
1234428100.002023-04-076013Budget
1253147564.002023-04-076014Actual
3813532280.802025-03-0760213Actual
1459712318.002023-06-076073Actual
1403459202.002023-05-076067Actual
706627160.002022-11-076015Actual
520516380.002022-09-076066Actual
3107824313.982024-09-0660611Actual
730227560.002022-11-076036Actual
745218100.002022-11-076066Budget
249422700.002022-07-086064Budget
2383839154.002024-03-066065Actual
1300415997.002023-04-076056Actual
1121728100.002023-03-076013Budget
1908656810.002023-10-076067Actual
138298138.002023-05-076026Actual
1602056810.002023-07-086067Actual
3228923000.122024-10-0660112Actual
3240837123.002024-10-0660213Actual
1370751308.002023-05-076015Actual
211322789.382022-06-076028Actual
2409476783.002024-03-066017Actual
361529120.002022-08-076064Actual
253653435.932024-04-0660211Actual
174017200.002022-06-076046Budget
271419800.002022-07-086016Budget
374069563.002025-03-076026Actual
3415753130.002024-12-076067Actual
2691116905.002024-06-066073Actual
328625939.442022-07-086068Actual
102377200.002023-02-056073Budget
3863615018.002025-04-076056Actual
1548494723.002023-07-086013Actual
3471430343.922024-12-0760613Actual
847114040.002022-12-086046Actual
2474257722.002024-04-066014Actual
735015600.002022-11-076046Budget
2120295680.142023-12-086018Actual
1075311362.002023-02-056056Actual
1102963982.582023-02-056018Actual
300405188.092024-08-0660212Actual
3843658126.002025-04-076015Actual
547617900.002022-09-076028Budget
402610192.002022-08-076056Actual
1620021375.632023-07-0860111Actual
2061082524.002023-12-086013Actual
553223757.582022-09-076068Actual
3280428159.002024-11-066016Actual
265172655.062024-05-0660511Actual
3551716641.492025-01-0560211Actual
2477433584.002024-04-066064Actual
449220900.002022-09-076013Budget
930831000.002023-01-056015Budget
3400916470.002024-12-076046Actual
3695731635.172025-02-0560113Actual
38726400.002022-05-076065Budget
1107726484.912023-02-056028Actual
3356445516.142024-11-0660613Actual
3202960776.462024-10-066068Actual
204951985.902023-11-0760112Actual
2693985284.002024-06-066014Actual
857418018.002022-12-086066Actual
3158763342.002024-10-066015Actual
1766852047.002023-09-076014Actual
3887960776.462025-04-076068Actual
3274457587.002024-11-066065Actual
3586629698.302025-01-0560613Actual
1358522963.002023-05-076073Actual
2400514165.002024-03-066056Actual
234123213.582024-02-0560511Actual
842528300.002022-12-086036Budget
80336600.002022-05-076017Budget
2205422152.002024-01-056066Actual
154253512.532023-06-0760612Actual
1785324865.002023-09-076016Actual
1888410649.002023-10-076026Actual
871427200.002022-12-086067Budget
3140743953.002024-10-066063Actual
618027040.002022-10-076036Actual
271319292.002022-07-086016Actual
2888529361.942024-07-0760112Actual
1592820495.002023-07-086066Actual
720624336.002022-11-076016Actual
390483741.252025-04-0760511Actual
3926022275.352025-04-0760113Actual
2412653281.002024-03-066067Actual
3633615585.002025-02-056056Actual
3728658995.002025-03-076015Actual
79995300.002022-12-086073Budget
3731955973.002025-03-076065Actual
1240117700.002023-04-076063Budget
152482991.242023-06-0760211Actual
1475036239.002023-06-076065Actual
388310712.002022-08-076026Actual
3383663176.002024-12-076015Actual
3616949639.002025-02-056065Actual
3501941897.002025-01-056065Actual
496018600.002022-09-076016Budget
1808252145.002023-09-076067Actual
3861015142.002025-04-076046Actual
184418000.002022-06-076066Budget
1306120600.002023-04-076066Budget
1154439376.002023-03-076015Actual
481832640.002022-09-076015Actual
1433113488.242023-05-0760611Actual
73968700.002022-11-076056Budget
3386848438.002024-12-076065Actual
1579026623.002023-07-086016Actual
3015930989.552024-08-0660213Actual
2521796677.122024-04-066018Actual
2226535879.022024-01-056068Actual
890115200.002022-12-086068Budget
890019819.632022-12-086068Actual
137121840.002022-06-076064Actual
158174922.002023-07-086026Actual
393220176.002022-08-076036Actual
5814300.002022-05-076063Budget
3168027273.002024-10-066016Actual
1015617700.002023-02-056063Budget
1320232844.002023-04-076067Actual
2274137781.002024-02-056064Actual
818732960.002022-12-086015Actual
2735256810.002024-06-066067Actual
3480644436.002025-01-056063Actual
1504064584.002023-06-076067Actual
991130900.002023-01-056018Budget
542760000.682022-09-076018Actual
317076517.002024-10-066026Actual
143911909.312023-05-0760112Actual
3595747093.002025-02-056063Actual
2309062192.002024-02-056017Actual
3392824971.002024-12-076016Actual
2371262969.002024-03-066014Actual
3075172450.002024-09-066017Actual
244040900.002022-07-086014Budget
50078112.002022-09-076026Actual
2512468889.002024-04-066017Actual
2956621642.002024-08-066066Actual
2832927769.002024-07-076036Actual
2785216141.902024-06-0660113Actual
2903243579.262024-07-0760213Actual
487628000.002022-09-076065Actual
2821458664.002024-07-076065Actual
3908024582.072025-04-0760611Actual
3173528620.002024-10-066036Actual
194661234.822023-10-0760112Actual
1034228980.002023-02-056064Actual
295922672.002022-07-086066Actual
1979250815.002023-11-076015Actual
2580366468.002024-05-066014Actual
3441818894.732024-12-0760411Actual
225420200.002022-07-086013Budget
1193120302.002023-03-076066Actual
57558080.002022-10-076073Actual
847215600.002022-12-086046Budget
5206600.002022-05-076026Budget
2818150053.002024-07-076015Actual
245632863.582024-03-0660612Actual
283016659.002024-07-076026Actual
71717108.002022-05-076066Actual
285817200.002022-07-086046Budget
281024180.002022-07-086036Actual
3743428620.002025-03-076036Actual
2280145881.002024-02-056015Actual
2841221039.002024-07-076066Actual
36519100504.472025-02-056018Actual
3778830841.762025-03-0760111Actual
362566943.002025-02-056026Actual
2894533913.092024-07-0760612Actual
159519968.002022-06-076016Actual
311668809.432024-09-0660212Actual
467849000.002022-09-076014Budget
3249874624.002024-11-066013Actual
1723214314.862023-08-0760111Actual
3222923589.502024-10-0660611Actual
2672957177.762024-05-0660213Actual
2091520796.002023-12-086016Actual
231014300.002022-07-086063Budget
2942821642.002024-08-066016Actual
884616600.002022-12-086028Budget
2211363148.002024-01-056017Actual
1533418321.312023-06-0760611Actual
3592576797.002025-02-056013Actual
397914352.002022-08-076046Actual
342714400.002022-08-076063Actual
3181820845.002024-10-066066Actual
1770033933.002023-09-076064Actual
3604481282.002025-02-056014Actual
24533668.862024-03-0660212Actual
1385725116.002023-05-076036Actual
430544545.852022-08-076018Actual
62759568.002022-10-076056Actual
1107816000.002023-02-056028Budget
2676043642.422024-05-0660613Actual
767438182.102022-11-076018Actual
832824800.002022-12-086016Budget
318344606.462022-07-086018Actual
944524800.002023-01-056016Budget
113565060.002023-03-076073Actual
2430517494.702024-03-0660111Actual
3259021114.002024-11-066073Actual
3562924313.982025-01-0560611Actual
172606108.322023-08-0760211Actual
355849000.002022-08-076014Budget
1412432980.482023-05-076028Actual
660117900.002022-10-076028Budget
3666713895.702025-02-0560211Actual
3090460218.872024-09-066068Actual
2583648510.002024-05-066064Actual
2806118975.002024-07-076073Actual
263034240.002022-07-086065Actual
61617200.002022-05-076046Budget
3928736719.482025-04-0760213Actual
17548105248.002023-09-076013Actual
3060925768.002024-09-066036Actual
772116600.002022-11-076028Budget
2613115195.002024-05-066066Actual
99215600.002022-05-076028Budget
1804965780.002023-09-076017Actual
1281323202.002023-04-076016Actual
1926624492.702023-10-0760111Actual
3477374382.002025-01-056013Actual
879846667.102022-12-086018Actual
510414040.002022-09-076046Actual
1415646662.562023-05-076068Actual
2796968310.002024-07-076013Actual
3931841965.192025-04-0760613Actual
2421446209.522024-03-066028Actual
3757673600.002025-03-076017Actual
837510100.002022-12-086026Budget
184316692.002022-06-076066Actual
257731600.002022-07-086015Budget
2971897855.932024-08-066018Actual
254199257.312024-04-0660411Actual
1737317367.042023-08-0760611Actual
3792826719.342025-03-0760611Actual
2685251750.002024-06-066063Actual
3096431261.982024-09-0660111Actual
2114250232.002023-12-086067Actual
804849440.002022-12-086014Actual
159619800.002022-06-076016Budget
2761418894.732024-06-0660411Actual
2438713106.322024-03-0660411Actual
1339134151.722023-04-076068Actual
2974645861.032024-08-066028Actual
27412105381.832024-06-066018Actual
2950916825.002024-08-066046Actual
47219800.002022-05-076016Budget
266103971.052024-05-0660112Actual
2105022152.002023-12-086066Actual
233319829.672024-02-0560211Actual
440829697.092022-08-076068Actual
2773332004.552024-06-0660112Actual
2126243038.252023-12-086068Actual
786120900.002022-12-086013Budget
225293894.452024-01-0560612Actual
2800247817.002024-07-076063Actual
117339300.002023-03-076026Budget
2176431717.002024-01-056064Actual
982825200.002023-01-056067Actual
378973702.962025-03-0760511Actual
3424555200.592024-12-076028Actual
5197800.002022-05-076026Actual
3672116186.172025-02-0560411Actual
528833280.002022-09-076017Actual
2191621022.002024-01-056016Actual
2527744850.402024-04-066068Actual
865639100.002022-12-086017Budget
1183019016.002023-03-076046Actual
3769652970.252025-03-076028Actual
144181170.992023-05-0760212Actual
495917472.002022-09-076016Actual
1885721022.002023-10-076016Actual
3554419085.162025-01-0560311Actual
3548937788.702025-01-0560111Actual
879730900.002022-12-086018Budget
1028649082.002023-02-056014Actual
3178713460.002024-10-066056Actual
2486740365.002024-04-066065Actual
5716320.002022-05-076063Actual
473627400.002022-09-076064Budget
2173252241.002024-01-056014Actual
96378700.002023-01-056056Budget
3875954648.002025-04-076067Actual
467750880.002022-09-076014Actual
759027200.002022-11-076067Budget
2747241400.342024-06-066068Actual
706731000.002022-11-076015Budget
1628213232.922023-07-0860411Actual
1207231556.002023-03-076067Actual
2681975900.002024-06-066013Actual
169323000.002022-06-076036Budget
959015600.002023-01-056046Budget
3087240563.962024-09-066028Actual
24526040.002022-05-076064Actual
106099300.002023-02-056026Budget
422326700.002022-08-076067Budget
124847200.002023-04-076073Budget
2649012282.902024-05-0660411Actual
3447730841.762024-12-0760611Actual
209427535.002023-12-086026Actual
917043120.002023-01-056014Actual
481929000.002022-09-076015Budget
454813500.002022-09-076063Budget
1273125392.002023-04-076065Actual
68806000.002022-11-076073Actual
473529760.002022-09-076064Actual
148379142.002023-06-076026Actual
440916000.002022-08-076068Budget
2756011223.312024-06-0660211Actual
2232517367.042024-01-0560111Actual
328316730.002024-11-066026Actual
647129400.002022-10-076067Actual
3040156810.002024-09-066064Actual
2533723379.922024-04-0660111Actual
1793414466.002023-09-076046Actual
2604821839.002024-05-066036Actual
3580816948.942025-01-0560113Actual
3837652118.002025-04-076064Actual
310128200.002022-07-086067Budget
2297415973.002024-02-056046Actual
151326400.002022-06-076065Budget
321987329.622024-10-0660511Actual
3288517356.002024-11-066046Actual
1089036700.002023-02-056017Budget
205221183.762023-11-0760212Actual
2965856856.002024-08-066067Actual
257629440.002022-07-086015Actual
2020355450.602023-11-076028Actual
2791046484.572024-06-0660613Actual
24622700.002022-05-076064Budget
203496680.672023-11-0760311Actual
2312361594.002024-02-056067Actual
759132640.002022-11-076067Actual
1696024413.002023-08-076066Actual
56923000.002022-05-076036Budget
1201434960.002023-03-076017Actual
1982538033.002023-11-076065Actual
1430010402.022023-05-0760411Actual
281123000.002022-07-086036Budget
692745100.002022-11-076014Budget
27626600.002022-07-086026Budget
1858558125.002023-10-076063Actual
2043511579.702023-11-0760611Actual
3013215173.462024-08-0660113Actual
1339019100.002023-04-076068Budget
1075211800.002023-02-056056Budget
698428280.002022-11-076064Actual
1608082361.712023-07-086018Actual
144474008.282023-05-0760612Actual
2995222215.002024-08-0660611Actual
2318378284.362024-02-056018Actual

Generated 2025-06-06 13:39:25.245 UTC