[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '60'  >   SHUFFLE   <  SKIP 192  >   <  TAKE 960  >   

911 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
3583530989.552025-01-1060213Actual
99215600.002022-05-126028Budget
163093085.922023-07-1360511Actual
977242800.002023-01-106017Actual
357179788.182025-01-1060212Actual
1080820600.002023-02-106066Budget
2649012282.902024-05-1160411Actual
1579026623.002023-07-136016Actual
842427560.002022-12-136036Actual
2073055506.002023-12-136014Actual
1592820495.002023-07-136066Actual
328715700.002022-07-136068Budget
2977851227.792024-08-116068Actual
730328300.002022-11-126036Budget
124847200.002023-04-126073Budget
3096431261.982024-09-1160111Actual
2942821642.002024-08-116016Actual
2856498274.122024-07-126018Actual
2685251750.002024-06-116063Actual
113565060.002023-03-126073Actual
106099300.002023-02-106026Budget
1259034400.002023-04-126064Budget
361627400.002022-08-126064Budget
1070620600.002023-02-106046Budget
1855295680.002023-10-126013Actual
3453724223.552024-12-1260112Actual
367487481.752025-02-1060511Actual
1258938272.002023-04-126064Actual
3101922902.252024-09-1160311Actual
1687732249.002023-08-126036Actual
1779348438.002023-09-126065Actual
3377660720.002024-12-126064Actual
1388319088.002023-05-126046Actual
1187611800.002023-03-126056Budget
2070211242.002023-12-136073Actual
2395327351.002024-03-116036Actual
2735256810.002024-06-116067Actual
173918564.002022-06-126046Actual
3866723714.002025-04-126066Actual
1500777500.002023-06-126017Actual
2338513614.842024-02-1060411Actual
5206600.002022-05-126026Budget
958914170.002023-01-106046Actual
172879733.922023-08-1260311Actual
24622700.002022-05-126064Budget
1958187009.002023-11-126013Actual
1047929300.002023-02-106065Budget
144181170.992023-05-1260212Actual
1867259315.002023-10-126014Actual
1291128500.002023-04-126036Budget
2672957177.762024-05-1160213Actual
3810823970.122025-03-1260113Actual
1510091693.702023-06-126018Actual
487728800.002022-09-126065Budget
2368411242.002024-03-116073Actual
1551760398.002023-07-136063Actual
255641196.532024-04-1160212Actual
1358522963.002023-05-126073Actual
3813532280.802025-03-1260213Actual
2102214165.002023-12-136056Actual
2297415973.002024-02-106046Actual
2214663388.002024-01-106067Actual
3249874624.002024-11-116013Actual
3926022275.352025-04-1260113Actual
3501941897.002025-01-106065Actual
2105022152.002023-12-136066Actual
922630100.002023-01-106064Budget
528934000.002022-09-126017Budget
594229000.002022-10-126015Budget
3645960398.002025-02-106067Actual
206629400.002022-06-126018Budget
904014560.002023-01-106063Actual
674120900.002022-11-126013Budget
2583648510.002024-05-116064Actual
194661234.822023-10-1260112Actual
318429400.002022-07-136018Budget
2604821839.002024-05-116036Actual
1306120600.002023-04-126066Budget
3513428159.002025-01-106036Actual
3075172450.002024-09-116017Actual
528833280.002022-09-126017Actual
3107824313.982024-09-1160611Actual
243942680.002022-07-136014Actual
1614054906.652023-07-136068Actual
304336600.002022-07-136017Budget
3863615018.002025-04-126056Actual
3208932673.712024-10-1160111Actual
80237080.002022-05-126017Actual
317076517.002024-10-116026Actual
318344606.462022-07-136018Actual
174331349.722023-08-1260112Actual
27626600.002022-07-136026Budget
1776036732.002023-09-126015Actual
2110958604.002023-12-136017Actual
3825642608.002025-04-126063Actual
204036362.582023-11-1260511Actual
2199719289.002024-01-106046Actual
159619800.002022-06-126016Budget
323215600.002022-07-136028Budget
3338719574.532024-11-1160112Actual
235032673.152024-02-1060112Actual
3265153544.002024-11-116064Actual
1102963982.582023-02-106018Actual
3028146851.002024-09-116063Actual
2344320993.702024-02-1060611Actual
3036885652.002024-09-116014Actual
515110400.002022-09-126056Actual
16446600.002022-06-126026Budget
1793414466.002023-09-126046Actual
2827424706.002024-07-126016Actual
2717726565.002024-06-116036Actual
3158763342.002024-10-116015Actual
2202310850.002024-01-106056Actual
1056223800.002023-02-106016Budget
391689788.182025-04-1260212Actual
1864412916.002023-10-126073Actual
3439122215.002024-12-1260311Actual
3846953820.002025-04-126065Actual
2191621022.002024-01-106016Actual
3271159119.002024-11-116015Actual
2268022245.002024-02-106073Actual
1361346488.002023-05-126014Actual
2318378284.362024-02-106018Actual
2859250252.022024-07-126028Actual
1400162790.002023-05-126017Actual
3350726391.222024-11-1160113Actual
56822698.002022-05-126036Actual
430636400.002022-08-126018Budget
3055422793.002024-09-116016Actual
3007236653.572024-08-1160612Actual
3486519665.002025-01-106073Actual
1291027209.002023-04-126036Actual
148379142.002023-06-126026Actual
1471744894.002023-06-126015Actual
903914800.002023-01-106063Budget
193756934.932023-10-1260511Actual
3551716641.492025-01-1060211Actual
3672116186.172025-02-1060411Actual
192736600.002022-06-126017Budget
192639240.002022-06-126017Actual
3415753130.002024-12-126067Actual
1364539647.002023-05-126064Actual
759027200.002022-11-126067Budget
2173252241.002024-01-106014Actual
1584529838.002023-07-136036Actual
2374536149.002024-03-116064Actual
3024880454.002024-09-116013Actual
17867878.002022-06-126056Actual
449220900.002022-09-126013Budget
553316000.002022-09-126068Budget
2076336149.002023-12-136064Actual
328316730.002024-11-116026Actual
2787953263.652024-06-1160213Actual
1009928100.002023-02-106013Budget
1651696876.002023-08-126013Actual
622719474.002022-10-126046Actual
343648398.792024-12-1260211Actual
17879700.002022-06-126056Budget
24533668.862024-03-1160212Actual
342813500.002022-08-126063Budget
2962571162.002024-08-116017Actual
1425000.002022-05-126073Budget
2936849514.002024-08-116065Actual
263126400.002022-07-136065Budget
1569742383.002023-07-136015Actual
29059700.002022-07-136056Budget
3214417750.032024-10-1160311Actual
80005400.002022-12-136073Actual
1281323202.002023-04-126016Actual
3312150739.912024-11-116028Actual
991130900.002023-01-106018Budget
753438000.002022-11-126017Actual
2983835383.332024-08-1160111Actual
287933627.422024-07-1260511Actual
2634658350.652024-05-116068Actual
1220316000.002023-03-126028Budget
1598776783.002023-07-136017Actual
305819776.002024-09-116026Actual
1533418321.312023-06-1260611Actual
231014300.002022-07-136063Budget
2465554418.002024-04-116063Actual
91225300.002023-01-106073Budget
3243933572.052024-10-1160613Actual
1173412199.002023-03-126026Actual
264369727.542024-05-1160211Actual
113220200.002022-06-126013Budget
1240117700.002023-04-126063Budget
3489383628.002025-01-106014Actual
1820154364.222023-09-126068Actual
6639700.002022-05-126056Budget
2017595137.702023-11-126018Actual
1028649082.002023-02-106014Actual
745115132.002022-11-126066Actual
936329200.002023-01-106065Budget
183168875.392023-09-1260311Actual
265172655.062024-05-1160511Actual
1876442787.002023-10-126015Actual
1967222245.002023-11-126073Actual
257629440.002022-07-136015Actual
1996618812.002023-11-126046Actual
355746640.002022-08-126014Actual
217115700.002022-06-126068Budget
50089600.002022-09-126026Budget
397914352.002022-08-126046Actual
2097030742.002023-12-136036Actual
281123000.002022-07-136036Budget
2515755434.002024-04-116067Actual
122080.002022-05-126013Actual
1094735696.002023-02-106067Actual
1804965780.002023-09-126017Actual
725311336.002022-11-126026Actual
1028550900.002023-02-106014Budget
239254671.002024-03-116026Actual
1663653058.002023-08-126014Actual
1089143700.002023-02-106017Actual
2114250232.002023-12-136067Actual
33033920.002022-05-126015Actual
46308100.002022-09-126073Budget
296018000.002022-07-136066Budget
138298138.002023-05-126026Actual
1295820600.002023-04-126046Budget
2085541262.002023-12-136065Actual
254466234.922024-04-1160511Actual
1160229300.002023-03-126065Budget
2474257722.002024-04-116014Actual
2568186112.002024-05-116013Actual
1799024613.002023-09-126066Actual
309927940.272024-09-1160211Actual
2726019977.002024-06-116066Actual
254199257.312024-04-1160411Actual
344457558.352024-12-1260511Actual
3421783358.692024-12-126018Actual
655451818.712022-10-126018Actual
698428280.002022-11-126064Actual
857318100.002022-12-136066Budget
430544545.852022-08-126018Actual
3261883030.002024-11-116014Actual
1758159202.002023-09-126063Actual
234123213.582024-02-1060511Actual
435331818.342022-08-126028Actual
2894533913.092024-07-1260612Actual
534423520.002022-09-126067Actual
194931324.192023-10-1260212Actual
68806000.002022-11-126073Actual
3232132298.172024-10-1160612Actual
1934810021.162023-10-1260411Actual
2773332004.552024-06-1160112Actual
553223757.582022-09-126068Actual
2303121022.002024-02-106066Actual
5197800.002022-05-126026Actual
884525697.012022-12-136028Actual
3887960776.462025-04-126068Actual
2995222215.002024-08-1160611Actual
402610192.002022-08-126056Actual
3683818008.542025-02-1060112Actual
2205422152.002024-01-106066Actual
23925000.002022-07-136073Budget
1970059471.002023-11-126014Actual
440829697.092022-08-126068Actual
2912271760.002024-08-116013Actual
1696024413.002023-08-126066Actual
1339134151.722023-04-126068Actual
219436931.002024-01-106026Actual
1075311362.002023-02-106056Actual
879846667.102022-12-136018Actual
144474008.282023-05-1260612Actual
1808252145.002023-09-126067Actual
398016000.002022-08-126046Budget
16437410.002022-06-126026Actual
1602056810.002023-07-136067Actual
824429200.002022-12-136065Budget
3253145299.002024-11-116063Actual
3125816141.902024-09-1160113Actual
1352468411.002023-05-126063Actual
2462286112.002024-04-116013Actual
2020355450.602023-11-126028Actual
618123400.002022-10-126036Budget
2091520796.002023-12-136016Actual
3149488274.002024-10-116014Actual
249422700.002022-07-136064Budget
786219800.002022-12-136013Actual
2240713869.102024-01-1060411Actual
380165285.962025-03-1260212Actual
496018600.002022-09-126016Budget
2011545926.002023-11-126067Actual
3787024275.682025-03-1260411Actual
2371262969.002024-03-116014Actual
12674000.002022-06-126073Actual
2418688069.392024-03-116018Actual
1154439376.002023-03-126015Actual
2593144078.002024-05-116065Actual
3315350739.912024-11-116068Actual
1394021022.002023-05-126066Actual
2137713232.922023-12-1360311Actual
137222700.002022-06-126064Budget
2400514165.002024-03-116056Actual
3309388795.162024-11-116018Actual
1267343056.002023-04-126015Actual
2915548300.002024-08-116063Actual
1973233272.002023-11-126064Actual
679815680.002022-11-126063Actual
2703153903.002024-06-116015Actual
2330315110.622024-02-1060111Actual
310028280.002022-07-136067Actual
321987329.622024-10-1160511Actual
184418000.002022-06-126066Budget
1220421328.752023-03-126028Actual
3168027273.002024-10-116016Actual
183703341.252023-09-1260511Actual
2933554896.002024-08-116015Actual
3477374382.002025-01-106013Actual
3294221872.002024-11-116066Actual
2832927769.002024-07-126036Actual
3858425502.002025-04-126036Actual
2170412558.002024-01-106073Actual
3834381282.002025-04-126014Actual
96367644.002023-01-106056Actual
1107816000.002023-02-106028Budget
2403521901.002024-03-116066Actual
1300415997.002023-04-126056Actual
613111232.002022-10-126026Actual
2412653281.002024-03-116067Actual
277614943.402024-06-1160212Actual
1178232890.002023-03-126036Actual
2779239932.352024-06-1160612Actual
481929000.002022-09-126015Budget
2547714632.952024-04-1160611Actual
804745100.002022-12-136014Budget
1010027830.002023-02-106013Actual
3240837123.002024-10-1160213Actual
440916000.002022-08-126068Budget
2992019467.082024-08-1160411Actual
2613115195.002024-05-116066Actual
3128531635.172024-09-1160213Actual
289134894.472024-07-1260212Actual
260205912.002024-05-116026Actual
641344000.002022-10-126017Actual
224981349.722024-01-1060112Actual
2397919088.002024-03-116046Actual
1459712318.002023-06-126073Actual
211415600.002022-06-126028Budget
30844106636.402024-09-116018Actual
3710648128.002025-03-126063Actual
2120295680.142023-12-136018Actual
71818000.002022-05-126066Budget
33131600.002022-05-126015Budget
249324240.002022-07-136064Actual
995916600.002023-01-106028Budget
665916000.002022-10-126068Budget
1430010402.022023-05-1260411Actual
898420460.002023-01-106013Actual
3722649680.002025-03-126064Actual
2720318897.002024-06-116046Actual
954228300.002023-01-106036Budget
837510100.002022-12-136026Budget
3321340461.092024-11-1160111Actual
3757673600.002025-03-126017Actual
51509700.002022-09-126056Budget
510316000.002022-09-126046Budget
2335812852.062024-02-1060311Actual
3689730830.062025-02-1060612Actual
2862448788.352024-07-126068Actual
2486740365.002024-04-116065Actual
804849440.002022-12-136014Actual
393323400.002022-08-126036Budget
2289324639.002024-02-106016Actual
2806118975.002024-07-126073Actual
1766852047.002023-09-126014Actual
725410100.002022-11-126026Budget
57558080.002022-10-126073Actual
6629984.002022-05-126056Actual
996031212.272023-01-106028Actual
1885721022.002023-10-126016Actual
1504064584.002023-06-126067Actual
898320900.002023-01-106013Budget
1168623800.002023-03-126016Budget
1433113488.242023-05-1260611Actual
1320232844.002023-04-126067Actual
323119274.172022-07-136028Actual
26287123042.772024-05-116018Actual
871525480.002022-12-136067Actual
2691116905.002024-06-116073Actual
810430100.002022-12-136064Budget
777816546.842022-11-126068Actual
3695731635.172025-02-1060113Actual
842528300.002022-12-136036Budget
1899420344.002023-10-126066Actual
113120020.002022-06-126013Actual
1560453563.002023-07-136014Actual
154253512.532023-06-1260612Actual
2903243579.262024-07-1260213Actual
173413085.922023-08-1260511Actual
245062545.492024-03-1160112Actual
18943120.002022-05-126014Actual
118614300.002022-06-126063Budget
2430517494.702024-03-1160111Actual
2512468889.002024-04-116017Actual
2888529361.942024-07-1260112Actual
982825200.002023-01-106067Actual
1692911930.002023-08-126056Actual
734917654.002022-11-126046Actual
50078112.002022-09-126026Actual
46298640.002022-09-126073Actual
3928736719.482025-04-1260213Actual
2002320294.002023-11-126066Actual
1215560218.872023-03-126018Actual
2706249639.002024-06-116065Actual
79995300.002022-12-136073Budget
3628429204.002025-02-106036Actual
3468430343.922024-12-1260213Actual
1494818687.002023-06-126066Actual
225420200.002022-07-136013Budget
1737317367.042023-08-1260611Actual
3760849680.002025-03-126067Actual
767330900.002022-11-126018Budget
3899413895.702025-04-1260311Actual
1121728100.002023-03-126013Budget
2483441576.002024-04-116015Actual
3374377004.002024-12-126014Actual
1001630909.232023-01-106068Actual
3353429375.482024-11-1160213Actual
3568923000.122025-01-1060112Actual
2300015672.002024-02-106056Actual
1042436800.002023-02-106015Actual
106109508.002023-02-106026Actual
1634113488.242023-07-1360611Actual
3716515698.002025-03-126073Actual
3001225936.352024-08-1160112Actual
2324349380.792024-02-106068Actual
520516380.002022-09-126066Actual
647129400.002022-10-126067Actual
1328642800.002023-04-126018Budget
1870433584.002023-10-126064Actual
3303353820.002024-11-116067Actual
2722911370.002024-06-116056Actual
1486527351.002023-06-126036Actual
2232517367.042024-01-1060111Actual
1409687254.222023-05-126018Actual
3162055973.002024-10-116065Actual
2421446209.522024-03-116028Actual
311668809.432024-09-1160212Actual
3090460218.872024-09-116068Actual
35096480.002022-08-126073Actual
38849600.002022-08-126026Budget
2023453820.272023-11-126068Actual
660221819.672022-10-126028Actual
2712224865.002024-06-116016Actual
230913720.002022-07-136063Actual
473627400.002022-09-126064Budget
3356445516.142024-11-1160613Actual
422326700.002022-08-126067Budget
205513856.152023-11-1260612Actual
143911909.312023-05-1260112Actual
57568100.002022-10-126073Budget
2524546209.522024-04-116028Actual
206547515.602022-06-126018Actual
2164558006.002024-01-106063Actual
3574837191.882025-01-1060612Actual
1207332800.002023-03-126067Budget
300405188.092024-08-1160212Actual
1234325806.002023-04-126013Actual
890115200.002022-12-136068Budget
199129745.002023-11-126026Actual
1240217227.002023-04-126063Actual
85828840.002022-05-126067Actual
1415646662.562023-05-126068Actual
3412478200.002024-12-126017Actual
2238013742.502024-01-1060311Actual
2640825058.672024-05-1160111Actual
3881986076.932025-04-126018Actual
2471411362.002024-04-116073Actual
19146101660.552023-10-126018Actual
547530000.132022-09-126028Actual
193215980.662023-10-1260311Actual
2503411051.002024-04-116056Actual
3731955973.002025-03-126065Actual
3013215173.462024-08-1160113Actual
1080720511.002023-02-106066Actual
2871210879.692024-07-1260211Actual
355984084.882025-01-1060511Actual
1548494723.002023-07-136013Actual
257731600.002022-07-136015Budget
3386848438.002024-12-126065Actual
233319829.672024-02-1060211Actual
1988521700.002023-11-126016Actual
1193220600.002023-03-126066Budget
3274457587.002024-11-116065Actual
2731983674.002024-06-116017Actual
383522464.002022-08-126016Actual
3766893674.042025-03-126018Actual
205221183.762023-11-1260212Actual
1462547499.002023-06-126014Actual
3604481282.002025-02-106014Actual
1489115371.002023-06-126046Actual
608419656.002022-10-126016Actual
336921840.002022-08-126013Actual
1587117406.002023-07-136046Actual
334155334.902024-11-1160212Actual
3837652118.002025-04-126064Actual
174017200.002022-06-126046Budget
385569563.002025-04-126026Actual
31969100504.472024-10-116018Actual
600028800.002022-10-126065Budget
266423971.052024-05-1160612Actual
3471430343.922024-12-1260613Actual
1982538033.002023-11-126065Actual
3046161438.002024-09-116015Actual
3518611689.002025-01-106056Actual
916945100.002023-01-106014Budget
184622291.232023-09-1260112Actual
1891224865.002023-10-126036Actual
3521719340.002025-01-106066Actual
1714032980.482023-08-126028Actual
1450689580.002023-06-126013Actual
271499882.002024-06-116026Actual
968918100.002023-01-106066Budget
2498229009.002024-04-116036Actual
3441818894.732024-12-1260411Actual
1427313106.322023-05-1260311Actual
38726400.002022-05-126065Budget
1065928500.002023-02-106036Budget
383618600.002022-08-126016Budget
2847181328.002024-07-126017Actual
3217117176.612024-10-1160411Actual
1475036239.002023-06-126065Actual
2953512769.002024-08-116056Actual
3140743953.002024-10-116063Actual
337020900.002022-08-126013Budget
390483741.252025-04-1260511Actual
1926624492.702023-10-1260111Actual
94429400.002022-05-126018Budget
3326816032.972024-11-1160311Actual
2950916825.002024-08-116046Actual
68795300.002022-11-126073Budget
3178713460.002024-10-116056Actual
17548105248.002023-09-126013Actual
408321424.002022-08-126066Actual
1113527878.872023-02-106068Actual
959015600.002023-01-106046Budget
3324114047.832024-11-1160211Actual
164012367.822023-07-1360112Actual
178808062.002023-09-126026Actual
1183019016.002023-03-126046Actual
520617400.002022-09-126066Budget
3657952203.572025-02-106068Actual
481832640.002022-09-126015Actual
355849000.002022-08-126014Budget
510414040.002022-09-126046Actual
195223404.012023-10-1260612Actual
3119836800.382024-09-1160612Actual
1826117494.702023-09-1260111Actual
2362553820.002024-03-116063Actual
1339019100.002023-04-126068Budget
3131529698.302024-09-1160613Actual
27412105381.832024-06-116018Actual
660117900.002022-10-126028Budget
1563733933.002023-07-136064Actual
879730900.002022-12-136018Budget
777915200.002022-11-126068Budget
169224336.002022-06-126036Actual
1530213360.582023-06-1260411Actual
2161383720.002024-01-106013Actual
824527440.002022-12-136065Actual
1491713689.002023-06-126056Actual
3365647334.002024-12-126063Actual
622816000.002022-10-126046Budget
3049449639.002024-09-116065Actual
865734880.002022-12-136017Actual
1015617700.002023-02-106063Budget
3896715727.652025-04-1260211Actual
85188700.002022-12-136056Budget
151326400.002022-06-126065Budget
369929000.002022-08-126015Budget
547617900.002022-09-126028Budget
2868435383.332024-07-1260111Actual
1328559591.592023-04-126018Actual
5814300.002022-05-126063Budget
810329120.002022-12-136064Actual
374069563.002025-03-126026Actual
3772857988.532025-03-126068Actual
2850452118.002024-07-126067Actual
283016659.002024-07-126026Actual
2182453775.002024-01-106015Actual
310128200.002022-07-136067Budget
3778830841.762025-03-1260111Actual
1015515939.002023-02-106063Actual
594329760.002022-10-126015Actual
375328800.002022-08-126065Budget
1817038054.822023-09-126028Actual
244040900.002022-07-136014Budget
3548937788.702025-01-1060111Actual
505625272.002022-09-126036Actual
266103971.052024-05-1160112Actual
706731000.002022-11-126015Budget
2753233666.282024-06-1160111Actual
1267240500.002023-04-126015Budget
487628000.002022-09-126065Actual
1320332800.002023-04-126067Budget
3362376797.002024-12-126013Actual
362566943.002025-02-106026Actual
632914820.002022-10-126066Actual
153942099.732023-06-1260112Actual
152482991.242023-06-1260211Actual
2676043642.422024-05-1160613Actual
1573043997.002023-07-136065Actual
3601613386.002025-02-106073Actual
2438713106.322024-03-1160411Actual
2176431717.002024-01-106064Actual
3902121299.032025-04-1260411Actual
1314435328.002023-04-126017Actual
712228560.002022-11-126065Actual
1374033009.002023-05-126065Actual
3291111264.002024-11-116056Actual
285715600.002022-07-136046Actual
665823031.812022-10-126068Actual
1113419100.002023-02-106068Budget
3447730841.762024-12-1260611Actual
211322789.382022-06-126028Actual
3104619658.572024-09-1160411Actual
243609639.242024-03-1160311Actual
47120800.002022-05-126016Actual
2506522856.002024-04-116066Actual
3861015142.002025-04-126046Actual
495917472.002022-09-126016Actual
1522023824.612023-06-1260111Actual
3211716337.232024-10-1160211Actual
3931841965.192025-04-1260613Actual
189649443.002023-10-126056Actual
969018018.002023-01-106066Actual
168497761.002023-08-126026Actual
759132640.002022-11-126067Actual
600128280.002022-10-126065Actual
3557117940.462025-01-1060411Actual
944524800.002023-01-106016Budget
12685000.002022-06-126073Budget
3060925768.002024-09-116036Actual
3040156810.002024-09-116064Actual
184316692.002022-06-126066Actual
647026700.002022-10-126067Budget
2185635880.002024-01-106065Actual
2444618512.812024-03-1160611Actual
2126243038.252023-12-136068Actual
223539925.412024-01-1060211Actual
1160333120.002023-03-126065Actual
102386486.002023-02-106073Actual
253653435.932024-04-1160211Actual
3530963388.002025-01-106067Actual
3371518113.002024-12-126073Actual
2099621901.002023-12-136046Actual
1979250815.002023-11-126015Actual
244143372.102024-03-1160511Actual
633017400.002022-10-126066Budget
3663935880.152025-02-1060111Actual
2808981282.002024-07-126014Actual
3300181328.002024-11-116017Actual
3015930989.552024-08-1160213Actual
580449000.002022-10-126014Budget
3633615585.002025-02-106056Actual
2697152118.002024-06-116064Actual
884616600.002022-12-136028Budget
2758723360.772024-06-1160311Actual
2971897855.932024-08-116018Actual
2693985284.002024-06-116014Actual
131544440.002022-06-126014Actual
655336400.002022-10-126018Budget
3669420229.862025-02-1060311Actual
35108100.002022-08-126073Budget
3920039932.352025-04-1260612Actual
3078455200.002024-09-116067Actual
1620021375.632023-07-1360111Actual
3748615160.002025-03-126056Actual
3914024712.922025-04-1260112Actual
162559543.492023-07-1360311Actual
1089036700.002023-02-106017Budget
865639100.002022-12-136017Budget
3698430666.742025-02-1060213Actual
3288517356.002024-11-116046Actual
2761418894.732024-06-1160411Actual
618027040.002022-10-126036Actual
73968700.002022-11-126056Budget
712329200.002022-11-126065Budget
1226019100.002023-03-126068Budget
772218546.882022-11-126028Actual
1065829601.002023-02-106036Actual
851911830.002022-12-136056Actual
1705243534.002023-08-126067Actual
930932000.002023-01-106015Actual
467750880.002022-09-126014Actual
753539100.002022-11-126017Budget
1047833810.002023-02-106065Actual
295922672.002022-07-136066Actual
94348000.462022-05-126018Actual
2619293288.002024-05-116017Actual
1281423800.002023-04-126016Budget
3580816948.942025-01-1060113Actual
3654744327.662025-02-106028Actual
2037613232.922023-11-1260411Actual
203496680.672023-11-1260311Actual
2029420707.532023-11-1260111Actual
1385725116.002023-05-126036Actual
2140413614.842023-12-1360411Actual
1610842132.172023-07-136028Actual
542836400.002022-09-126018Budget
3707380454.002025-03-126013Actual
2876618512.812024-07-1260411Actual
378168245.592025-03-1260211Actual
225293894.452024-01-1060612Actual
3542954085.422025-01-106068Actual
1154540500.002023-03-126015Budget
215543404.012023-12-1360612Actual
3816447937.232025-03-1260613Actual
253929447.742024-04-1160311Actual
745218100.002022-11-126066Budget
131640900.002022-06-126014Budget
608318600.002022-10-126016Budget
561523100.002022-10-126013Actual
3113828481.082024-09-1160112Actual
179609042.002023-09-126056Actual
917043120.002023-01-106014Actual
2921421114.002024-08-116073Actual
3332727787.452024-11-1160611Actual
3792826719.342025-03-1260611Actual
2654913994.642024-05-1160611Actual
192943181.672023-10-1260211Actual
1314536700.002023-04-126017Budget
567413720.002022-10-126063Actual
2211363148.002024-01-106017Actual
3018930021.112024-08-1160613Actual
2622578218.002024-05-116067Actual
62759568.002022-10-126056Actual
706627160.002022-11-126015Actual
2924281144.002024-08-116014Actual
1481022604.002023-06-126016Actual
2220673391.842024-01-106018Actual
2681975900.002024-06-116013Actual
1415520.002022-05-126073Actual
2533723379.922024-04-1160111Actual
3751725095.002025-03-126066Actual
3480644436.002025-01-106063Actual
145437080.002022-06-126015Actual
3222923589.502024-10-1160611Actual
3554419085.162025-01-1060311Actual
3527679488.002025-01-106017Actual
954326780.002023-01-106036Actual
2312361594.002024-02-106067Actual
3066113637.002024-09-116056Actual
857418018.002022-12-136066Actual
1465734283.002023-06-126064Actual
3746016470.002025-03-126046Actual
3329515269.132024-11-1160411Actual
2956621642.002024-08-116066Actual
1814286439.062023-09-126018Actual
1690316175.002023-08-126046Actual
142462959.322023-05-1260211Actual
1234428100.002023-04-126013Budget
80336600.002022-05-126017Budget
1273125392.002023-04-126065Actual
3398328903.002024-12-126036Actual
991260000.682023-01-106018Actual
3280428159.002024-11-116016Actual
698330100.002022-11-126064Budget
2974645861.032024-08-116028Actual
2607416411.002024-05-116046Actual
339556943.002024-12-126026Actual
124839752.002023-04-126073Actual
91214120.002023-01-106073Actual
2873920803.272024-07-1260311Actual
1905363806.002023-10-126017Actual
290410400.002022-07-136056Actual
2646313275.472024-05-1160311Actual
19040900.002022-05-126014Budget
1999211051.002023-11-126056Actual
1920647115.602023-10-126068Actual
3063514823.002024-09-116046Actual
1412432980.482023-05-126028Actual
2389826522.002024-03-116016Actual
467849000.002022-09-126014Budget
454713020.002022-09-126063Actual
3424555200.592024-12-126028Actual
271419800.002022-07-136016Budget
435417900.002022-08-126028Budget
38625480.002022-05-126065Actual
2882521299.032024-07-1260611Actual
1140351612.002023-03-126014Actual
1107726484.912023-02-106028Actual
2500815672.002024-04-116046Actual
294557722.002024-08-116026Actual
1127317700.002023-03-126063Budget
1333326763.702023-04-126028Actual
2309062192.002024-02-106017Actual
3034017595.002024-09-116073Actual
2821458664.002024-07-126065Actual
3784320840.512025-03-1260311Actual
1676247990.002023-08-126065Actual
342714400.002022-08-126063Actual
2082346644.002023-12-136015Actual
3769652970.252025-03-126028Actual
368664992.342025-02-1060212Actual
118779598.002023-03-126056Actual
1127417296.002023-03-126063Actual
2280145881.002024-02-106015Actual
3831512558.002025-04-126073Actual
220200.002022-05-126013Budget
61329600.002022-10-126026Budget
2383839154.002024-03-116065Actual
85928200.002022-05-126067Budget
2321136604.792024-02-106028Actual
96378700.002023-01-106056Budget
304236400.002022-07-136017Actual
2135010307.332023-12-1360211Actual
1917459800.682023-10-126028Actual
1253147564.002023-04-126014Actual
1888410649.002023-10-126026Actual
1790827427.002023-09-126036Actual
3400916470.002024-12-126046Actual
1253250900.002023-04-126014Budget
2838114168.002024-07-126056Actual
298666947.702024-08-1160211Actual
3498666447.002025-01-106015Actual
3392824971.002024-12-126016Actual
1146138272.002023-03-126064Actual
2123046662.562023-12-136028Actual
2477433584.002024-04-116064Actual
2197130391.002024-01-106036Actual
3631019871.002025-02-106046Actual
1628213232.922023-07-1360411Actual
61617200.002022-05-126046Budget
1731413106.322023-08-1260411Actual
3893934697.152025-04-1260111Actual
2064354358.002023-12-136063Actual
1380223860.002023-05-126016Actual
285817200.002022-07-136046Budget
36519100504.472025-02-106018Actual
3465729698.302024-12-1260113Actual
871427200.002022-12-136067Budget
542760000.682022-09-126018Actual
1654964584.002023-08-126063Actual
944624102.002023-01-106016Actual
151224960.002022-06-126065Actual
1785324865.002023-09-126016Actual
375231680.002022-08-126065Actual
243336108.322024-03-1160211Actual
585923280.002022-10-126064Actual
117339300.002023-03-126026Budget
2294829838.002024-02-106036Actual
3187786020.002024-10-116017Actual
104624000.012022-05-126068Actual
174894161.472023-08-1260612Actual
3199747324.692024-10-116028Actual
3492663986.002025-01-106064Actual
3539743909.482025-01-106028Actual
3562924313.982025-01-1060611Actual
174601183.762023-08-1260212Actual
473529760.002022-09-126064Actual
2527744850.402024-04-116068Actual
561620900.002022-10-126013Budget
164572799.752023-07-1360612Actual
271319292.002022-07-136016Actual
735015600.002022-11-126046Budget
3190957960.002024-10-116067Actual
832824800.002022-12-136016Budget
99124969.732022-05-126028Actual
2948325786.002024-08-116036Actual
1207231556.002023-03-126067Actual
767438182.102022-11-126018Actual
1390915070.002023-05-126056Actual
2258897773.002024-02-106013Actual
422225480.002022-08-126067Actual
235333149.752024-02-1060612Actual
3875954648.002025-04-126067Actual
3616949639.002025-02-106065Actual
1140450900.002023-03-126014Budget
2270853563.002024-02-106014Actual
3173528620.002024-10-116036Actual
94937878.002023-01-106026Actual
245632863.582024-03-1160612Actual
922530720.002023-01-106064Actual
209427535.002023-12-136026Actual
1589715371.002023-07-136056Actual
3433639315.322024-12-1260111Actual
818631000.002022-12-136015Budget
3137475141.002024-10-116013Actual
2589857641.002024-05-116015Actual
1666935682.002023-08-126064Actual
276417788.142024-06-1160511Actual
217024000.012022-06-126068Actual
1608082361.712023-07-136018Actual
720524800.002022-11-126016Budget
2610010388.002024-05-116056Actual
2580366468.002024-05-116014Actual
1961361175.002023-11-126063Actual
641234000.002022-10-126017Budget
198328200.002022-06-126067Budget
388310712.002022-08-126026Actual
3613664584.002025-02-106015Actual
1349180730.002023-05-126013Actual
3595747093.002025-02-106063Actual
2577517402.002024-05-116073Actual
2274137781.002024-02-106064Actual
2796968310.002024-07-126013Actual
3607659202.002025-02-106064Actual
1146234400.002023-03-126064Budget
1770033933.002023-09-126064Actual
730227560.002022-11-126036Actual
128629149.002023-04-126026Actual
1723214314.862023-08-1260111Actual
3636721429.002025-02-106066Actual
586027400.002022-10-126064Budget
3259021114.002024-11-116073Actual
2043511579.702023-11-1260611Actual
1940617367.042023-10-1260611Actual

Generated 2025-06-11 10:20:27.401 UTC