[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '60'  >   SHUFFLE   SKIP 221   

882 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
435417900.002022-07-306028Budget
3046161438.002024-08-296015Actual
879730900.002022-11-306018Budget
1970059471.002023-10-306014Actual
3075172450.002024-08-296017Actual
706731000.002022-10-306015Budget
1094735696.002023-01-286067Actual
1374033009.002023-04-296065Actual
1961361175.002023-10-306063Actual
772116600.002022-10-306028Budget
1168623800.002023-02-276016Budget
249324240.002022-06-306064Actual
5716320.002022-04-296063Actual
3459741498.342024-11-2960612Actual
1306120600.002023-03-306066Budget
1207332800.002023-02-276067Budget
1999211051.002023-10-306056Actual
3816447937.232025-02-2760613Actual
106099300.002023-01-286026Budget
1663653058.002023-07-306014Actual
362566943.002025-01-286026Actual
61329600.002022-09-296026Budget
496018600.002022-08-306016Budget
2400514165.002024-02-276056Actual
2123046662.562023-11-306028Actual
1034228980.002023-01-286064Actual
3468430343.922024-11-2960213Actual
3748615160.002025-02-276056Actual
257731600.002022-06-306015Budget
3813532280.802025-02-2760213Actual
27615460.002022-06-306026Actual
2474257722.002024-03-296014Actual
2756011223.312024-05-2960211Actual
3831512558.002025-03-306073Actual
2731983674.002024-05-296017Actual
1940617367.042023-09-2960611Actual
3119836800.382024-08-2960612Actual
1160229300.002023-02-276065Budget
2161383720.002023-12-286013Actual
1770033933.002023-08-306064Actual
495917472.002022-08-306016Actual
56822698.002022-04-296036Actual
17879700.002022-05-306056Budget
2712224865.002024-05-296016Actual
3447730841.762024-11-2960611Actual
283016659.002024-06-296026Actual
24622700.002022-04-296064Budget
1628213232.922023-06-3060411Actual
143911909.312023-04-2960112Actual
1388319088.002023-04-296046Actual
336921840.002022-07-306013Actual
211415600.002022-05-306028Budget
244040900.002022-06-306014Budget
2120295680.142023-11-306018Actual
1820154364.222023-08-306068Actual
1893815371.002023-09-296046Actual
1494818687.002023-05-306066Actual
35096480.002022-07-306073Actual
295922672.002022-06-306066Actual
416630080.002022-07-306017Actual
665823031.812022-09-296068Actual
118779598.002023-02-276056Actual
1075311362.002023-01-286056Actual
5814300.002022-04-296063Budget
398016000.002022-07-306046Budget
440829697.092022-07-306068Actual
378168245.592025-02-2760211Actual
3896715727.652025-03-3060211Actual
296018000.002022-06-306066Budget
249544621.002024-03-296026Actual
3415753130.002024-11-296067Actual
2599316521.002024-04-286016Actual
712329200.002022-10-306065Budget
2953512769.002024-07-296056Actual
3592576797.002025-01-286013Actual
367487481.752025-01-2860511Actual
1380223860.002023-04-296016Actual
618123400.002022-09-296036Budget
339556943.002024-11-296026Actual
6629984.002022-04-296056Actual
1425000.002022-04-296073Budget
163093085.922023-06-3060511Actual
79995300.002022-11-306073Budget
2672957177.762024-04-2860213Actual
6639700.002022-04-296056Budget
1415520.002022-04-296073Actual
481929000.002022-08-306015Budget
287933627.422024-06-2960511Actual
1982538033.002023-10-306065Actual
152759447.742023-05-3060311Actual
3146618458.002024-09-286073Actual
2211363148.002023-12-286017Actual
871427200.002022-11-306067Budget
3309388795.162024-10-296018Actual
968918100.002022-12-286066Budget
1127417296.002023-02-276063Actual
944624102.002022-12-286016Actual
1146234400.002023-02-276064Budget
422225480.002022-07-306067Actual
375328800.002022-07-306065Budget
3131529698.302024-08-2960613Actual
2226535879.022023-12-286068Actual
730227560.002022-10-306036Actual
3893934697.152025-03-3060111Actual
2409476783.002024-02-276017Actual
2258897773.002024-01-286013Actual
2362553820.002024-02-276063Actual
2906329052.672024-06-2960613Actual
3406520066.002024-11-296066Actual
184622291.232023-08-3060112Actual
27412105381.832024-05-296018Actual
3551716641.492024-12-2860211Actual
473627400.002022-08-306064Budget
215543404.012023-11-3060612Actual
1328559591.592023-03-306018Actual
2859250252.022024-06-296028Actual
2232517367.042023-12-2860111Actual
2912271760.002024-07-296013Actual
804745100.002022-11-306014Budget
1291128500.002023-03-306036Budget
832824800.002022-11-306016Budget
3480644436.002024-12-286063Actual
3516017373.002024-12-286046Actual
1339134151.722023-03-306068Actual
2176431717.002023-12-286064Actual
233319829.672024-01-2860211Actual
2646313275.472024-04-2860311Actual
266423971.052024-04-2860612Actual
454713020.002022-08-306063Actual
1103042800.002023-01-286018Budget
393323400.002022-07-306036Budget
113565060.002023-02-276073Actual
2170412558.002023-12-286073Actual
416734000.002022-07-306017Budget
949410100.002022-12-286026Budget
2383839154.002024-02-276065Actual
243942680.002022-06-306014Actual
3872680224.002025-03-306017Actual
211322789.382022-05-306028Actual
553223757.582022-08-306068Actual
2240713869.102023-12-2860411Actual
660221819.672022-09-296028Actual
3321340461.092024-10-2960111Actual
174894161.472023-07-3060612Actual
3622927096.002025-01-286016Actual
230913720.002022-06-306063Actual
655336400.002022-09-296018Budget
679815680.002022-10-306063Actual
1240117700.002023-03-306063Budget
290410400.002022-06-306056Actual
1666935682.002023-07-306064Actual
62749700.002022-09-296056Budget
294557722.002024-07-296026Actual
3477374382.002024-12-286013Actual
1253147564.002023-03-306014Actual
890019819.632022-11-306068Actual
3261883030.002024-10-296014Actual
29059700.002022-06-306056Budget
1634113488.242023-06-3060611Actual
1491713689.002023-05-306056Actual
2312361594.002024-01-286067Actual
3822369069.002025-03-306013Actual
164572799.752023-06-3060612Actual
2418688069.392024-02-276018Actual
679714800.002022-10-306063Budget
2182453775.002023-12-286015Actual
2758723360.772024-05-2960311Actual
1028649082.002023-01-286014Actual
57558080.002022-09-296073Actual
759027200.002022-10-306067Budget
2744055758.182024-05-296028Actual
243336108.322024-02-2760211Actual
1504064584.002023-05-306067Actual
922630100.002022-12-286064Budget
385569563.002025-03-306026Actual
2868435383.332024-06-2960111Actual
174331349.722023-07-3060112Actual
1705243534.002023-07-306067Actual
255942342.292024-03-2960612Actual
2533723379.922024-03-2960111Actual
791816000.002022-11-306063Actual
12674000.002022-05-306073Actual
46298640.002022-08-306073Actual
214312895.492023-11-3060511Actual
1281423800.002023-03-306016Budget
51509700.002022-08-306056Budget
344457558.352024-11-2960511Actual
2099621901.002023-11-306046Actual
1042540500.002023-01-286015Budget
641234000.002022-09-296017Budget
698330100.002022-10-306064Budget
2580366468.002024-04-286014Actual
2876618512.812024-06-2960411Actual
145437080.002022-05-306015Actual
3887960776.462025-03-306068Actual
745115132.002022-10-306066Actual
1306221349.002023-03-306066Actual
3772857988.532025-02-276068Actual
118515040.002022-05-306063Actual
16437410.002022-05-306026Actual
164281349.722023-06-3060212Actual
3128531635.172024-08-2960213Actual
2017595137.702023-10-306018Actual
473529760.002022-08-306064Actual
3386848438.002024-11-296065Actual
2841221039.002024-06-296066Actual
580449000.002022-09-296014Budget
1690316175.002023-07-306046Actual
94429400.002022-04-296018Budget
2640825058.672024-04-2860111Actual
1917459800.682023-09-296028Actual
2082346644.002023-11-306015Actual
355746640.002022-07-306014Actual
3654744327.662025-01-286028Actual
1154540500.002023-02-276015Budget
1840213869.102023-08-3060611Actual
1056223800.002023-01-286016Budget
1737317367.042023-07-3060611Actual
1160333120.002023-02-276065Actual
80336600.002022-04-296017Budget
3926022275.352025-03-3060113Actual
3439122215.002024-11-2960311Actual
1682229561.002023-07-306016Actual
2821458664.002024-06-296065Actual
1899420344.002023-09-296066Actual
1240217227.002023-03-306063Actual
824429200.002022-11-306065Budget
594229000.002022-09-296015Budget
2140413614.842023-11-3060411Actual
3580816948.942024-12-2860113Actual
608318600.002022-09-296016Budget
753539100.002022-10-306017Budget
408417400.002022-07-306066Budget
1500777500.002023-05-306017Actual
3858425502.002025-03-306036Actual
99215600.002022-04-296028Budget
3666713895.702025-01-2860211Actual
2933554896.002024-07-296015Actual
2199719289.002023-12-286046Actual
304236400.002022-06-306017Actual
777816546.842022-10-306068Actual
3294221872.002024-10-296066Actual
991130900.002022-12-286018Budget
3243933572.052024-09-2860613Actual
3863615018.002025-03-306056Actual
50089600.002022-08-306026Budget
3645960398.002025-01-286067Actual
660117900.002022-09-296028Budget
3329515269.132024-10-2960411Actual
534423520.002022-08-306067Actual
3424555200.592024-11-296028Actual
263034240.002022-06-306065Actual
2654913994.642024-04-2860611Actual
3471430343.922024-11-2960613Actual
3214417750.032024-09-2860311Actual
1121728100.002023-02-276013Budget
309927940.272024-08-2960211Actual
969018018.002022-12-286066Actual
2268022245.002024-01-286073Actual
357179788.182024-12-2860212Actual
1113419100.002023-01-286068Budget
3288517356.002024-10-296046Actual
317076517.002024-09-286026Actual
3743428620.002025-02-276036Actual
19146101660.552023-09-296018Actual
641344000.002022-09-296017Actual
930932000.002022-12-286015Actual
2318378284.362024-01-286018Actual
1127317700.002023-02-276063Budget
5206600.002022-04-296026Budget
2164558006.002023-12-286063Actual
2747241400.342024-05-296068Actual
2604821839.002024-04-286036Actual
2722911370.002024-05-296056Actual
1891224865.002023-09-296036Actual
1766852047.002023-08-306014Actual
3222923589.502024-09-2860611Actual
38625480.002022-04-296065Actual
2717726565.002024-05-296036Actual
3607659202.002025-01-286064Actual
567413720.002022-09-296063Actual
1888410649.002023-09-296026Actual
3176115461.002024-09-286046Actual
1295820600.002023-03-306046Budget
318429400.002022-06-306018Budget
3825642608.002025-03-306063Actual
786120900.002022-11-306013Budget
183439733.922023-08-3060411Actual
916945100.002022-12-286014Budget
408321424.002022-07-306066Actual
1259034400.002023-03-306064Budget
122080.002022-04-296013Actual
318344606.462022-06-306018Actual
3931841965.192025-03-3060613Actual
94348000.462022-04-296018Actual
3719384456.002025-02-276014Actual
1080720511.002023-01-286066Actual
1967222245.002023-10-306073Actual
3539743909.482024-12-286028Actual
2593144078.002024-04-286065Actual
1015617700.002023-01-286063Budget
2903243579.262024-06-2960213Actual
183168875.392023-08-3060311Actual
3199747324.692024-09-286028Actual
1234428100.002023-03-306013Budget
898420460.002022-12-286013Actual
1320332800.002023-03-306067Budget
857418018.002022-11-306066Actual
2498229009.002024-03-296036Actual
2761418894.732024-05-2960411Actual
2832927769.002024-06-296036Actual
2262155614.002024-01-286063Actual
3350726391.222024-10-2960113Actual
131640900.002022-05-306014Budget
2613115195.002024-04-286066Actual
2676043642.422024-04-2860613Actual
1070620600.002023-01-286046Budget
351068413.002024-12-286026Actual
2274137781.002024-01-286064Actual
3568923000.122024-12-2860112Actual
245062545.492024-02-2760112Actual
1548494723.002023-06-306013Actual
561523100.002022-09-296013Actual
2280145881.002024-01-286015Actual
936227440.002022-12-286065Actual
172879733.922023-07-3060311Actual
2335812852.062024-01-2860311Actual
1817038054.822023-08-306028Actual
730328300.002022-10-306036Budget
219436931.002023-12-286026Actual
3698430666.742025-01-2860213Actual
698428280.002022-10-306064Actual
1273125392.002023-03-306065Actual
2300015672.002024-01-286056Actual
3792826719.342025-02-2760611Actual
3728658995.002025-02-276015Actual
281123000.002022-06-306036Budget
600028800.002022-09-296065Budget
1905363806.002023-09-296017Actual
2685251750.002024-05-296063Actual
24533668.862024-02-2760212Actual
168497761.002023-07-306026Actual
3392824971.002024-11-296016Actual
3875954648.002025-03-306067Actual
1168523442.002023-02-276016Actual
3253145299.002024-10-296063Actual
3677822673.522025-01-2860611Actual
1075211800.002023-01-286056Budget
193215980.662023-09-2960311Actual
3642678982.002025-01-286017Actual
3078455200.002024-08-296067Actual
542760000.682022-08-306018Actual
725311336.002022-10-306026Actual
982927200.002022-12-286067Budget
1146138272.002023-02-276064Actual
2424555450.602024-02-276068Actual
1047833810.002023-01-286065Actual
68806000.002022-10-306073Actual
922530720.002022-12-286064Actual
118614300.002022-05-306063Budget
3113828481.082024-08-2960112Actual
369929000.002022-07-306015Budget
3412478200.002024-11-296017Actual
1193120302.002023-02-276066Actual
174017200.002022-05-306046Budget
837610088.002022-11-306026Actual
204036362.582023-10-3060511Actual
818732960.002022-11-306015Actual
561620900.002022-09-296013Budget
3843658126.002025-03-306015Actual
305819776.002024-08-296026Actual
390483741.252025-03-3060511Actual
777915200.002022-10-306068Budget
510316000.002022-08-306046Budget
1512836604.792023-05-306028Actual
842427560.002022-11-306036Actual
1560453563.002023-06-306014Actual
1349180730.002023-04-296013Actual
647129400.002022-09-296067Actual
1592820495.002023-06-306066Actual
632914820.002022-09-296066Actual
2894533913.092024-06-2960612Actual
3548937788.702024-12-2860111Actual
2697152118.002024-05-296064Actual
1215642800.002023-02-276018Budget
1864412916.002023-09-296073Actual
40279700.002022-07-306056Budget
622816000.002022-09-296046Budget
254466234.922024-03-2960511Actual
3701435508.932025-01-2860613Actual
2503411051.002024-03-296056Actual
2726019977.002024-05-296066Actual
3271159119.002024-10-296015Actual
343648398.792024-11-2960211Actual
3149488274.002024-09-286014Actual
884525697.012022-11-306028Actual
162283277.422023-06-3060211Actual
1776036732.002023-08-306015Actual
2374536149.002024-02-276064Actual
1814286439.062023-08-306018Actual
865639100.002022-11-306017Budget
113220200.002022-05-306013Budget
2110958604.002023-11-306017Actual
94937878.002022-12-286026Actual
767330900.002022-10-306018Budget
2767321985.212024-05-2960611Actual
3280428159.002024-10-296016Actual
304336600.002022-06-306017Budget
1333326763.702023-03-306028Actual
1958187009.002023-10-306013Actual
1489115371.002023-05-306046Actual
328715700.002022-06-306068Budget
179609042.002023-08-306056Actual
3377660720.002024-11-296064Actual
2995222215.002024-07-2960611Actual
2132216381.922023-11-3060111Actual
2521796677.122024-03-296018Actual
3365647334.002024-11-296063Actual
930831000.002022-12-286015Budget
1764011122.002023-08-306073Actual
1870433584.002023-09-296064Actual
17548105248.002023-08-306013Actual
608419656.002022-09-296016Actual
1481022604.002023-05-306016Actual
1779348438.002023-08-306065Actual
1790827427.002023-08-306036Actual
3716515698.002025-02-276073Actual
285715600.002022-06-306046Actual
1516047568.632023-05-306068Actual
1462547499.002023-05-306014Actual
3228923000.122024-09-2860112Actual
2146313232.922023-11-3060611Actual
2483441576.002024-03-296015Actual
1113527878.872023-01-286068Actual
2681975900.002024-05-296013Actual
3168027273.002024-09-286016Actual
2631567864.472024-04-286028Actual
2962571162.002024-07-296017Actual
195223404.012023-09-2960612Actual
505723400.002022-08-306036Budget
2977851227.792024-07-296068Actual
260205912.002024-04-286026Actual
3757673600.002025-02-276017Actual
2008259202.002023-10-306017Actual
3633615585.002025-01-286056Actual
1094632800.002023-01-286067Budget
2882521299.032024-06-2960611Actual
1885721022.002023-09-296016Actual
1001715200.002022-12-286068Budget
1409687254.222023-04-296018Actual
3069217728.002024-08-296066Actual
85928200.002022-04-296067Budget
85828840.002022-04-296067Actual
481832640.002022-08-306015Actual
225420200.002022-06-306013Budget
1587117406.002023-06-306046Actual
5197800.002022-04-296026Actual
1687732249.002023-07-306036Actual
633017400.002022-09-296066Budget
449120460.002022-08-306013Actual
1996618812.002023-10-306046Actual
203226934.932023-10-3060211Actual
1465734283.002023-05-306064Actual
1651696876.002023-07-306013Actual
2812152992.002024-06-296064Actual
3492663986.002024-12-286064Actual
1696024413.002023-07-306066Actual
145531600.002022-05-306015Budget
206629400.002022-05-306018Budget
249422700.002022-06-306064Budget
1569742383.002023-06-306015Actual
520617400.002022-08-306066Budget
2873920803.272024-06-2960311Actual
791714800.002022-11-306063Budget
3249874624.002024-10-296013Actual
169224336.002022-05-306036Actual
2806118975.002024-06-296073Actual
1010027830.002023-01-286013Actual
3087240563.962024-08-296028Actual
422326700.002022-07-306067Budget
1867259315.002023-09-296014Actual
137222700.002022-05-306064Budget
2477433584.002024-03-296064Actual
954326780.002022-12-286036Actual
2921421114.002024-07-296073Actual
3300181328.002024-10-296017Actual
91214120.002022-12-286073Actual
1328642800.002023-03-306018Budget
3232132298.172024-09-2860612Actual
206547515.602022-05-306018Actual
3096431261.982024-08-2960111Actual
1220421328.752023-02-276028Actual
547617900.002022-08-306028Budget
3852924298.002025-03-306016Actual
692745100.002022-10-306014Budget
388310712.002022-07-306026Actual
706627160.002022-10-306015Actual
30844106636.402024-08-296018Actual
1598776783.002023-06-306017Actual
1352468411.002023-04-296063Actual
2185635880.002023-12-286065Actual
2202310850.002023-12-286056Actual
3162055973.002024-09-286065Actual
235333149.752024-01-2860612Actual
2827424706.002024-06-296016Actual
56923000.002022-04-296036Budget
1089143700.002023-01-286017Actual
71717108.002022-04-296066Actual
3784320840.512025-02-2760311Actual
3441818894.732024-11-2960411Actual
289134894.472024-06-2960212Actual
3371518113.002024-11-296073Actual
18943120.002022-04-296014Actual
1089036700.002023-01-286017Budget
1121828704.002023-02-276013Actual
1614054906.652023-06-306068Actual
183703341.252023-08-3060511Actual
1140351612.002023-02-276014Actual
2214663388.002023-12-286067Actual
276417788.142024-05-2960511Actual
995916600.002022-12-286028Budget
153942099.732023-05-3060112Actual
1183019016.002023-02-276046Actual
430544545.852022-07-306018Actual
2321136604.792024-01-286028Actual
253653435.932024-03-2960211Actual
1427313106.322023-04-2960311Actual
2779239932.352024-05-2960612Actual
1926624492.702023-09-2960111Actual
454813500.002022-08-306063Budget
2948325786.002024-07-296036Actual
3804841106.842025-02-2760612Actual
2607416411.002024-04-286046Actual
2444618512.812024-02-2760611Actual
3766893674.042025-02-276018Actual
3899413895.702025-03-3060311Actual
3536993325.552024-12-286018Actual
3751725095.002025-02-276066Actual
265172655.062024-04-2860511Actual
151326400.002022-05-306065Budget
1201434960.002023-02-276017Actual
1370751308.002023-04-296015Actual
2344320993.702024-01-2860611Actual
383522464.002022-07-306016Actual
1385725116.002023-04-296036Actual
3066113637.002024-08-296056Actual
158174922.002023-06-306026Actual
113120020.002022-05-306013Actual
3513428159.002024-12-286036Actual
3737925290.002025-02-276016Actual
1459712318.002023-05-306073Actual
2847181328.002024-06-296017Actual
23925000.002022-06-306073Budget
3421783358.692024-11-296018Actual
2787953263.652024-05-2960213Actual
1934810021.162023-09-2960411Actual
2297415973.002024-01-286046Actual
547530000.132022-08-306028Actual
487628000.002022-08-306065Actual
184316692.002022-05-306066Actual
1361346488.002023-04-296014Actual
991260000.682022-12-286018Actual
102386486.002023-01-286073Actual
2462286112.002024-03-296013Actual
3778830841.762025-02-2760111Actual
1711282452.622023-07-306018Actual
2706249639.002024-05-296065Actual
2070211242.002023-11-306073Actual
2838114168.002024-06-296056Actual
96378700.002022-12-286056Budget
1654964584.002023-07-306063Actual
3601613386.002025-01-286073Actual
397914352.002022-07-306046Actual
515110400.002022-08-306056Actual
3018930021.112024-07-2960613Actual
3583530989.552024-12-2860213Actual
1333416000.002023-03-306028Budget
2915548300.002024-07-296063Actual
1522023824.612023-05-3060111Actual
1579026623.002023-06-306016Actual
1173412199.002023-02-276026Actual
368664992.342025-01-2860212Actual
1258938272.002023-03-306064Actual
1858558125.002023-09-296063Actual
3613664584.002025-01-286015Actual
174601183.762023-07-3060212Actual
1047929300.002023-01-286065Budget
2773332004.552024-05-2960112Actual
528833280.002022-08-306017Actual
1415646662.562023-04-296068Actual
3861015142.002025-03-306046Actual
1320232844.002023-03-306067Actual
720524800.002022-10-306016Budget
355849000.002022-07-306014Budget
62759568.002022-09-296056Actual
271319292.002022-06-306016Actual
3259021114.002024-10-296073Actual
510414040.002022-08-306046Actual
128629149.002023-03-306026Actual
890115200.002022-11-306068Budget
586027400.002022-09-296064Budget
2371262969.002024-02-276014Actual
435331818.342022-07-306028Actual
487728800.002022-08-306065Budget
2023453820.272023-10-306068Actual
3574837191.882024-12-2860612Actual
810430100.002022-11-306064Budget
3178713460.002024-09-286056Actual
1140450900.002023-02-276014Budget
2205422152.002023-12-286066Actual
2389826522.002024-02-276016Actual
38726400.002022-04-296065Budget
1533418321.312023-05-3060611Actual
3324114047.832024-10-2960211Actual
194931324.192023-09-2960212Actual
1453867095.002023-05-306063Actual
19040900.002022-04-296014Budget
3884739309.392025-03-306028Actual
2506522856.002024-03-296066Actual
674224700.002022-10-306013Actual
215232316.762023-11-3060112Actual
3140743953.002024-09-286063Actual
124847200.002023-03-306073Budget
2971897855.932024-07-296018Actual
505625272.002022-08-306036Actual
50078112.002022-08-306026Actual
393220176.002022-07-306036Actual
1253250900.002023-03-306014Budget
2380537943.002024-02-276015Actual
151224960.002022-05-306065Actual
3060925768.002024-08-296036Actual
3846953820.002025-03-306065Actual
2073055506.002023-11-306014Actual
2338513614.842024-01-2860411Actual
1187611800.002023-02-276056Budget
3107824313.982024-08-2960611Actual
3710648128.002025-02-276063Actual
3798819378.782025-02-2760112Actual
3398328903.002024-11-296036Actual
2583648510.002024-04-286064Actual
3356445516.142024-10-2960613Actual
16446600.002022-05-306026Budget
255372080.592024-03-2960112Actual
1620021375.632023-06-3060111Actual
1920647115.602023-09-296068Actual
567313500.002022-09-296063Budget
311668809.432024-08-2960212Actual
243609639.242024-02-2760311Actual
68795300.002022-10-306073Budget
2085541262.002023-11-306065Actual
337020900.002022-07-306013Budget
2753233666.282024-05-2960111Actual
1390915070.002023-04-296056Actual
192736600.002022-05-306017Budget
194661234.822023-09-2960112Actual
3158763342.002024-09-286015Actual
2029420707.532023-10-3060111Actual
2173252241.002023-12-286014Actual
117339300.002023-02-276026Budget
263126400.002022-06-306065Budget
467849000.002022-08-306014Budget
2270853563.002024-01-286014Actual
225321780.002022-06-306013Actual
3928736719.482025-03-3060213Actual
2589857641.002024-04-286015Actual
192943181.672023-09-2960211Actual
3036885652.002024-08-296014Actual
847215600.002022-11-306046Budget
528934000.002022-08-306017Budget
2330315110.622024-01-2860111Actual
159519968.002022-05-306016Actual
33131600.002022-04-296015Budget
824527440.002022-11-306065Actual
3238124696.452024-09-2860113Actual
47219800.002022-04-296016Budget
2871210879.692024-06-2960211Actual
3208932673.712024-09-2860111Actual
753438000.002022-10-306017Actual
3001225936.352024-07-2960112Actual
1273029300.002023-03-306065Budget
217024000.012022-05-306068Actual
80005400.002022-11-306073Actual
745218100.002022-10-306066Budget
203496680.672023-10-3060311Actual
142462959.322023-04-2960211Actual
3760849680.002025-02-276067Actual
2243820229.862023-12-2860611Actual
361529120.002022-07-306064Actual
402610192.002022-07-306056Actual
2527744850.402024-03-296068Actual
1486527351.002023-05-306036Actual
3616949639.002025-01-286065Actual
449220900.002022-08-306013Budget
2465554418.002024-03-296063Actual
1009928100.002023-01-286013Budget
3595747093.002025-01-286063Actual
3202960776.462024-09-286068Actual
1551760398.002023-06-306063Actual
298666947.702024-07-2960211Actual
264369727.542024-04-2860211Actual
57568100.002022-09-296073Budget
205513856.152023-10-3060612Actual
144181170.992023-04-2960212Actual
3090460218.872024-08-296068Actual
3810823970.122025-02-2760113Actual
1879742608.002023-09-296065Actual
3604481282.002025-01-286014Actual
1358522963.002023-04-296073Actual
2105022152.002023-11-306066Actual
184418000.002022-05-306066Budget
1471744894.002023-05-306015Actual
1314435328.002023-03-306017Actual
361627400.002022-07-306064Budget
1692911930.002023-07-306056Actual
281024180.002022-06-306036Actual
244143372.102024-02-2760511Actual
2900522275.352024-06-2960113Actual
1267240500.002023-03-306015Budget
2808981282.002024-06-296014Actual
1808252145.002023-08-306067Actual
3125816141.902024-08-2960113Actual
440916000.002022-07-306068Budget
837510100.002022-11-306026Budget
3303353820.002024-10-296067Actual
3707380454.002025-02-276013Actual
220200.002022-04-296013Budget
162559543.492023-06-3060311Actual
3837652118.002025-03-306064Actual
977242800.002022-12-286017Actual
1804965780.002023-08-306017Actual
954228300.002022-12-286036Budget
832725506.002022-11-306016Actual
3834381282.002025-03-306014Actual
3383663176.002024-11-296015Actual
2303121022.002024-01-286066Actual
430636400.002022-07-306018Budget
3881986076.932025-03-306018Actual
1220316000.002023-02-276028Budget
2927554142.002024-07-296064Actual
1557619734.002023-06-306073Actual
3631019871.002025-01-286046Actual
2324349380.792024-01-286068Actual
553316000.002022-08-306068Budget
229204822.002024-01-286026Actual
1042436800.002023-01-286015Actual
917043120.002022-12-286014Actual
2983835383.332024-07-2960111Actual
3181820845.002024-09-286066Actual
594329760.002022-09-296015Actual
378973702.962025-02-2760511Actual
3104619658.572024-08-2960411Actual
1608082361.712023-06-306018Actual
2191621022.002023-12-286016Actual
128619300.002023-03-306026Budget
3101922902.252024-08-2960311Actual
2097030742.002023-11-306036Actual
3866723714.002025-03-306066Actual
369828000.002022-07-306015Actual
85188700.002022-11-306056Budget
1065928500.002023-01-286036Budget
2622578218.002024-04-286067Actual
164012367.822023-06-3060112Actual
1510091693.702023-05-306018Actual
3265153544.002024-10-296064Actual
982825200.002022-12-286067Actual
3049449639.002024-08-296065Actual
1154439376.002023-02-276015Actual
2791046484.572024-05-2960613Actual
2992019467.082024-07-2960411Actual
1234325806.002023-03-306013Actual
198328200.002022-05-306067Budget
810329120.002022-11-306064Actual
310028280.002022-06-306067Actual
2471411362.002024-03-296073Actual
2862448788.352024-06-296068Actual
38849600.002022-07-306026Budget
148379142.002023-05-306026Actual
3507924634.002024-12-286016Actual
3344740715.352024-10-2960612Actual
1602056810.002023-06-306067Actual
131544440.002022-05-306014Actual
2421446209.522024-02-276028Actual
1080820600.002023-01-286066Budget
159619800.002022-05-306016Budget
1908656810.002023-09-296067Actual
277614943.402024-05-2960212Actual
374069563.002025-02-276026Actual
3908024582.072025-03-3060611Actual
3521719340.002024-12-286066Actual
2020355450.602023-10-306028Actual
321987329.622024-09-2860511Actual
3315350739.912024-10-296068Actual
3312150739.912024-10-296028Actual
3015930989.552024-07-2960213Actual
26287123042.772024-04-286018Actual
2126243038.252023-11-306068Actual
3456510277.552024-11-2960212Actual
1714032980.482023-07-306028Actual
2289324639.002024-01-286016Actual
3489383628.002024-12-286014Actual
96367644.002022-12-286056Actual
178808062.002023-08-306026Actual
1876442787.002023-09-296015Actual
257629440.002022-06-306015Actual
3063514823.002024-08-296046Actual
3353429375.482024-10-2960213Actual
172606108.322023-07-3060211Actual
2818150053.002024-06-296015Actual
3403513035.002024-11-296056Actual
1785324865.002023-08-306016Actual
3453724223.552024-11-2960112Actual
818631000.002022-11-306015Budget
255641196.532024-03-2960212Actual
1573043997.002023-06-306065Actual
12685000.002022-05-306073Budget
198228280.002022-05-306067Actual
1660822484.002023-07-306073Actual
2634658350.652024-04-286068Actual
2856498274.122024-06-296018Actual
3731955973.002025-02-276065Actual
467750880.002022-08-306014Actual
1065829601.002023-01-286036Actual
31969100504.472024-09-286018Actual
2720318897.002024-05-296046Actual
2412653281.002024-02-276067Actual
285817200.002022-06-306046Budget
3274457587.002024-10-296065Actual
542836400.002022-08-306018Budget
613111232.002022-09-296026Actual
674120900.002022-10-306013Budget
231014300.002022-06-306063Budget
804849440.002022-11-306014Actual
865734880.002022-11-306017Actual
959015600.002022-12-286046Budget
2785216141.902024-05-2960113Actual
91225300.002022-12-286073Budget
17867878.002022-05-306056Actual
655451818.712022-09-296018Actual
1412432980.482023-04-296028Actual
898320900.002022-12-286013Budget
383618600.002022-07-306016Budget
2974645861.032024-07-296028Actual
1973233272.002023-10-306064Actual
3542954085.422024-12-286068Actual
977339100.002022-12-286017Budget
3400916470.002024-11-296046Actual
3902121299.032025-03-3060411Actual
27626600.002022-06-306026Budget
182893054.012023-08-3060211Actual
2037613232.922023-10-3060411Actual
1717248021.672023-07-306068Actual
342714400.002022-07-306063Actual
225293894.452023-12-2860612Actual
2524546209.522024-03-296028Actual
580348960.002022-09-296014Actual
1672946868.002023-07-306015Actual
3285929469.002024-10-296036Actual
137121840.002022-05-306064Actual
154253512.532023-05-3060612Actual
224981349.722023-12-2860112Actual
2956621642.002024-07-296066Actual
61516692.002022-04-296046Actual
1610842132.172023-06-306028Actual
958914170.002022-12-286046Actual
2950916825.002024-07-296046Actual
2223440773.052023-12-286028Actual
2011545926.002023-10-306067Actual
2359295680.002024-02-276013Actual
3689730830.062025-01-2860612Actual
1015515939.002023-01-286063Actual
173918564.002022-05-306046Actual
1403459202.002023-04-296067Actual
144474008.282023-04-2960612Actual
33033920.002022-04-296015Actual
2703153903.002024-05-296015Actual
184933741.252023-08-3060612Actual
3024880454.002024-08-296013Actual
2283339961.002024-01-286065Actual
600128280.002022-09-296065Actual
1855295680.002023-09-296013Actual
996031212.272022-12-286028Actual
3636721429.002025-01-286066Actual

Generated 2025-05-29 06:27:50.618 UTC