[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '60'  >   SHUFFLE   <  SKIP 235  >   <  TAKE 896  >   

868 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
3441818894.732024-12-1660411Actual
2444618512.812024-03-1560611Actual
2672957177.762024-05-1560213Actual
1826117494.702023-09-1660111Actual
3149488274.002024-10-156014Actual
2921421114.002024-08-156073Actual
2808981282.002024-07-166014Actual
3710648128.002025-03-166063Actual
1504064584.002023-06-166067Actual
1598776783.002023-07-176017Actual
3468430343.922024-12-1660213Actual
2607416411.002024-05-156046Actual
1737317367.042023-08-1660611Actual
1489115371.002023-06-166046Actual
1146138272.002023-03-166064Actual
487628000.002022-09-166065Actual
1349180730.002023-05-166013Actual
745218100.002022-11-166066Budget
3447730841.762024-12-1660611Actual
824429200.002022-12-176065Budget
594229000.002022-10-166015Budget
1453867095.002023-06-166063Actual
1103042800.002023-02-146018Budget
2199719289.002024-01-146046Actual
3477374382.002025-01-146013Actual
91214120.002023-01-146073Actual
454813500.002022-09-166063Budget
1178232890.002023-03-166036Actual
3507924634.002025-01-146016Actual
383522464.002022-08-166016Actual
2503411051.002024-04-156056Actual
3303353820.002024-11-156067Actual
430636400.002022-08-166018Budget
1666935682.002023-08-166064Actual
245632863.582024-03-1560612Actual
2871210879.692024-07-1660211Actual
3792826719.342025-03-1660611Actual
271319292.002022-07-176016Actual
214312895.492023-12-1760511Actual
3406520066.002024-12-166066Actual
2409476783.002024-03-156017Actual
3128531635.172024-09-1560213Actual
1339134151.722023-04-166068Actual
2492720344.002024-04-156016Actual
94348000.462022-05-166018Actual
3356445516.142024-11-1560613Actual
99215600.002022-05-166028Budget
2703153903.002024-06-156015Actual
865734880.002022-12-176017Actual
2471411362.002024-04-156073Actual
124847200.002023-04-166073Budget
388310712.002022-08-166026Actual
3288517356.002024-11-156046Actual
2438713106.322024-03-1560411Actual
305819776.002024-09-156026Actual
3075172450.002024-09-156017Actual
528833280.002022-09-166017Actual
266103971.052024-05-1560112Actual
2936849514.002024-08-156065Actual
585923280.002022-10-166064Actual
184418000.002022-06-166066Budget
1140450900.002023-03-166014Budget
2512468889.002024-04-156017Actual
2161383720.002024-01-146013Actual
2818150053.002024-07-166015Actual
367487481.752025-02-1460511Actual
3125816141.902024-09-1560113Actual
991130900.002023-01-146018Budget
183703341.252023-09-1660511Actual
786219800.002022-12-176013Actual
567413720.002022-10-166063Actual
1034228980.002023-02-146064Actual
1430010402.022023-05-1660411Actual
2498229009.002024-04-156036Actual
131544440.002022-06-166014Actual
2800247817.002024-07-166063Actual
3622927096.002025-02-146016Actual
1127417296.002023-03-166063Actual
1065928500.002023-02-146036Budget
2110958604.002023-12-176017Actual
655451818.712022-10-166018Actual
871525480.002022-12-176067Actual
1291128500.002023-04-166036Budget
2948325786.002024-08-156036Actual
205513856.152023-11-1660612Actual
3309388795.162024-11-156018Actual
982927200.002023-01-146067Budget
68806000.002022-11-166073Actual
318429400.002022-07-176018Budget
211322789.382022-06-166028Actual
174601183.762023-08-1660212Actual
3914024712.922025-04-1660112Actual
3633615585.002025-02-146056Actual
1510091693.702023-06-166018Actual
2114250232.002023-12-176067Actual
2685251750.002024-06-156063Actual
3562924313.982025-01-1460611Actual
131640900.002022-06-166014Budget
1154540500.002023-03-166015Budget
3007236653.572024-08-1560612Actual
184933741.252023-09-1660612Actual
3350726391.222024-11-1560113Actual
2283339961.002024-02-146065Actual
3228923000.122024-10-1560112Actual
3492663986.002025-01-146064Actual
1168523442.002023-03-166016Actual
725410100.002022-11-166026Budget
3666713895.702025-02-1460211Actual
473627400.002022-09-166064Budget
3902121299.032025-04-1660411Actual
2202310850.002024-01-146056Actual
2726019977.002024-06-156066Actual
158174922.002023-07-176026Actual
2132216381.922023-12-1760111Actual
665823031.812022-10-166068Actual
1240217227.002023-04-166063Actual
2634658350.652024-05-156068Actual
1042436800.002023-02-146015Actual
71717108.002022-05-166066Actual
94937878.002023-01-146026Actual
2646313275.472024-05-1560311Actual
3465729698.302024-12-1660113Actual
1563733933.002023-07-176064Actual
1412432980.482023-05-166028Actual
1888410649.002023-10-166026Actual
3784320840.512025-03-1660311Actual
255641196.532024-04-1560212Actual
818631000.002022-12-176015Budget
3695731635.172025-02-1460113Actual
1579026623.002023-07-176016Actual
277614943.402024-06-1560212Actual
1425000.002022-05-166073Budget
3642678982.002025-02-146017Actual
1560453563.002023-07-176014Actual
1168623800.002023-03-166016Budget
1475036239.002023-06-166065Actual
3707380454.002025-03-166013Actual
117339300.002023-03-166026Budget
339556943.002024-12-166026Actual
2722911370.002024-06-156056Actual
1462547499.002023-06-166014Actual
1403459202.002023-05-166067Actual
219436931.002024-01-146026Actual
991260000.682023-01-146018Actual
1001630909.232023-01-146068Actual
3265153544.002024-11-156064Actual
1920647115.602023-10-166068Actual
641344000.002022-10-166017Actual
2613115195.002024-05-156066Actual
194931324.192023-10-1660212Actual
144181170.992023-05-1660212Actual
57568100.002022-10-166073Budget
944524800.002023-01-146016Budget
1682229561.002023-08-166016Actual
2268022245.002024-02-146073Actual
2176431717.002024-01-146064Actual
2992019467.082024-08-1560411Actual
61516692.002022-05-166046Actual
104624000.012022-05-166068Actual
383618600.002022-08-166016Budget
810430100.002022-12-176064Budget
3657952203.572025-02-146068Actual
735015600.002022-11-166046Budget
3486519665.002025-01-146073Actual
3689730830.062025-02-1460612Actual
159519968.002022-06-166016Actual
323119274.172022-07-176028Actual
1899420344.002023-10-166066Actual
168497761.002023-08-166026Actual
1102963982.582023-02-146018Actual
203226934.932023-11-1660211Actual
528934000.002022-09-166017Budget
1121728100.002023-03-166013Budget
1160229300.002023-03-166065Budget
1459712318.002023-06-166073Actual
91225300.002023-01-146073Budget
1374033009.002023-05-166065Actual
594329760.002022-10-166015Actual
3421783358.692024-12-166018Actual
1370751308.002023-05-166015Actual
608318600.002022-10-166016Budget
879730900.002022-12-176018Budget
94429400.002022-05-166018Budget
567313500.002022-10-166063Budget
18943120.002022-05-166014Actual
2856498274.122024-07-166018Actual
1687732249.002023-08-166036Actual
1028550900.002023-02-146014Budget
772116600.002022-11-166028Budget
995916600.002023-01-146028Budget
2123046662.562023-12-176028Actual
1089143700.002023-02-146017Actual
2791046484.572024-06-1560613Actual
369828000.002022-08-166015Actual
1533418321.312023-06-1660611Actual
195223404.012023-10-1660612Actual
1587117406.002023-07-176046Actual
281024180.002022-07-176036Actual
2583648510.002024-05-156064Actual
2321136604.792024-02-146028Actual
71818000.002022-05-166066Budget
3113828481.082024-09-1560112Actual
2568186112.002024-05-156013Actual
57558080.002022-10-166073Actual
3568923000.122025-01-1460112Actual
255372080.592024-04-1560112Actual
1333326763.702023-04-166028Actual
2371262969.002024-03-156014Actual
1154439376.002023-03-166015Actual
3551716641.492025-01-1460211Actual
27412105381.832024-06-156018Actual
3557117940.462025-01-1460411Actual
2989325192.722024-08-1560311Actual
1855295680.002023-10-166013Actual
416630080.002022-08-166017Actual
61329600.002022-10-166026Budget
1471744894.002023-06-166015Actual
3554419085.162025-01-1460311Actual
2547714632.952024-04-1560611Actual
99124969.732022-05-166028Actual
977242800.002023-01-146017Actual
231014300.002022-07-176063Budget
38625480.002022-05-166065Actual
2806118975.002024-07-166073Actual
772218546.882022-11-166028Actual
632914820.002022-10-166066Actual
300405188.092024-08-1560212Actual
2500815672.002024-04-156046Actual
1905363806.002023-10-166017Actual
2418688069.392024-03-156018Actual
243942680.002022-07-176014Actual
3613664584.002025-02-146015Actual
3140743953.002024-10-156063Actual
3701435508.932025-02-1460613Actual
217115700.002022-06-166068Budget
192736600.002022-06-166017Budget
124839752.002023-04-166073Actual
1785324865.002023-09-166016Actual
3271159119.002024-11-156015Actual
3261883030.002024-11-156014Actual
1234428100.002023-04-166013Budget
936329200.002023-01-146065Budget
164572799.752023-07-1760612Actual
378168245.592025-03-1660211Actual
3459741498.342024-12-1660612Actual
3852924298.002025-04-166016Actual
3259021114.002024-11-156073Actual
27626600.002022-07-176026Budget
2270853563.002024-02-146014Actual
164281349.722023-07-1760212Actual
276417788.142024-06-1560511Actual
1380223860.002023-05-166016Actual
2962571162.002024-08-156017Actual
2424555450.602024-03-156068Actual
1654964584.002023-08-166063Actual
152482991.242023-06-1660211Actual
2906329052.672024-07-1660613Actual
949410100.002023-01-146026Budget
487728800.002022-09-166065Budget
824527440.002022-12-176065Actual
3371518113.002024-12-166073Actual
505723400.002022-09-166036Budget
2214663388.002024-01-146067Actual
23915940.002022-07-176073Actual
2942821642.002024-08-156016Actual
3663935880.152025-02-1460111Actual
113565060.002023-03-166073Actual
547617900.002022-09-166028Budget
936227440.002023-01-146065Actual
3433639315.322024-12-1660111Actual
1390915070.002023-05-166056Actual
3875954648.002025-04-166067Actual
73968700.002022-11-166056Budget
3238124696.452024-10-1560113Actual
1494818687.002023-06-166066Actual
1075211800.002023-02-146056Budget
375231680.002022-08-166065Actual
1705243534.002023-08-166067Actual
46298640.002022-09-166073Actual
2779239932.352024-06-1560612Actual
2173252241.002024-01-146014Actual
1065829601.002023-02-146036Actual
260205912.002024-05-156026Actual
467849000.002022-09-166014Budget
647129400.002022-10-166067Actual
954326780.002023-01-146036Actual
2965856856.002024-08-156067Actual
3199747324.692024-10-156028Actual
2146313232.922023-12-1760611Actual
38849600.002022-08-166026Budget
1500777500.002023-06-166017Actual
1234325806.002023-04-166013Actual
144474008.282023-05-1660612Actual
122080.002022-05-166013Actual
1731413106.322023-08-1660411Actual
3190957960.002024-10-156067Actual
1450689580.002023-06-166013Actual
2773332004.552024-06-1560112Actual
172879733.922023-08-1660311Actual
1358522963.002023-05-166073Actual
106099300.002023-02-146026Budget
2274137781.002024-02-146064Actual
1982538033.002023-11-166065Actual
1385725116.002023-05-166036Actual
2191621022.002024-01-146016Actual
1486527351.002023-06-166036Actual
243336108.322024-03-1560211Actual
397914352.002022-08-166046Actual
2061082524.002023-12-176013Actual
600028800.002022-10-166065Budget
3285929469.002024-11-156036Actual
408417400.002022-08-166066Budget
2182453775.002024-01-146015Actual
24622700.002022-05-166064Budget
2995222215.002024-08-1560611Actual
225420200.002022-07-176013Budget
174331349.722023-08-1660112Actual
2787953263.652024-06-1560213Actual
1364539647.002023-05-166064Actual
264369727.542024-05-1560211Actual
283016659.002024-07-166026Actual
1394021022.002023-05-166066Actual
1295820600.002023-04-166046Budget
1433113488.242023-05-1660611Actual
1970059471.002023-11-166014Actual
3217117176.612024-10-1560411Actual
271419800.002022-07-176016Budget
1201434960.002023-03-166017Actual
3698430666.742025-02-1460213Actual
2599316521.002024-05-156016Actual
2324349380.792024-02-146068Actual
1015617700.002023-02-146063Budget
561620900.002022-10-166013Budget
2085541262.002023-12-176065Actual
194661234.822023-10-1660112Actual
959015600.002023-01-146046Budget
3424555200.592024-12-166028Actual
184316692.002022-06-166066Actual
2912271760.002024-08-156013Actual
223539925.412024-01-1460211Actual
613111232.002022-10-166026Actual
143911909.312023-05-1660112Actual
336921840.002022-08-166013Actual
355984084.882025-01-1460511Actual
674224700.002022-11-166013Actual
3926022275.352025-04-1660113Actual
2753233666.282024-06-1560111Actual
408321424.002022-08-166066Actual
1215642800.002023-03-166018Budget
2294829838.002024-02-146036Actual
1409687254.222023-05-166018Actual
1879742608.002023-10-166065Actual
2412653281.002024-03-156067Actual
304236400.002022-07-176017Actual
842427560.002022-12-176036Actual
1320232844.002023-04-166067Actual
665916000.002022-10-166068Budget
85928200.002022-05-166067Budget
1672946868.002023-08-166015Actual
3501941897.002025-01-146065Actual
1193220600.002023-03-166066Budget
2927554142.002024-08-156064Actual
3654744327.662025-02-146028Actual
1610842132.172023-07-176028Actual
2008259202.002023-11-166017Actual
104715700.002022-05-166068Budget
2835518241.002024-07-166046Actual
178808062.002023-09-166026Actual
3928736719.482025-04-1660213Actual
1864412916.002023-10-166073Actual
1121828704.002023-03-166013Actual
3896715727.652025-04-1660211Actual
3214417750.032024-10-1560311Actual
1328642800.002023-04-166018Budget
253653435.932024-04-1560211Actual
113557200.002023-03-166073Budget
19040900.002022-05-166014Budget
183168875.392023-09-1660311Actual
1314536700.002023-04-166017Budget
162559543.492023-07-1760311Actual
24526040.002022-05-166064Actual
3028146851.002024-09-156063Actual
1717248021.672023-08-166068Actual
1094735696.002023-02-146067Actual
3353429375.482024-11-1560213Actual
753438000.002022-11-166017Actual
1758159202.002023-09-166063Actual
3516017373.002025-01-146046Actual
3899413895.702025-04-1660311Actual
3208932673.712024-10-1560111Actual
804745100.002022-12-176014Budget
2238013742.502024-01-1460311Actual
655336400.002022-10-166018Budget
118515040.002022-06-166063Actual
922630100.002023-01-146064Budget
3439122215.002024-12-1660311Actual
1273125392.002023-04-166065Actual
29059700.002022-07-176056Budget
2841221039.002024-07-166066Actual
2312361594.002024-02-146067Actual
1926624492.702023-10-1660111Actual
865639100.002022-12-176017Budget
209427535.002023-12-176026Actual
3365647334.002024-12-166063Actual
435331818.342022-08-166028Actual
1183019016.002023-03-166046Actual
3831512558.002025-04-166073Actual
1690316175.002023-08-166046Actual
2827424706.002024-07-166016Actual
1804965780.002023-09-166017Actual
1589715371.002023-07-176056Actual
777915200.002022-11-166068Budget
328715700.002022-07-176068Budget
2983835383.332024-08-1560111Actual
47219800.002022-05-166016Budget
2524546209.522024-04-156028Actual
2462286112.002024-04-156013Actual
385569563.002025-04-166026Actual
1711282452.622023-08-166018Actual
633017400.002022-10-166066Budget
2011545926.002023-11-166067Actual
3837652118.002025-04-166064Actual
152759447.742023-06-1660311Actual
296018000.002022-07-176066Budget
2859250252.022024-07-166028Actual
660117900.002022-10-166028Budget
80336600.002022-05-166017Budget
1723214314.862023-08-1660111Actual
3872680224.002025-04-166017Actual
3013215173.462024-08-1560113Actual
712329200.002022-11-166065Budget
2397919088.002024-03-156046Actual
3158763342.002024-10-156015Actual
1226019100.002023-03-166068Budget
2037613232.922023-11-1660411Actual
2023453820.272023-11-166068Actual
1220316000.002023-03-166028Budget
1415646662.562023-05-166068Actual
1893815371.002023-10-166046Actual
294557722.002024-08-156026Actual
1634113488.242023-07-1760611Actual
3055422793.002024-09-156016Actual
3326816032.972024-11-1560311Actual
369929000.002022-08-166015Budget
1940617367.042023-10-1660611Actual
164012367.822023-07-1760112Actual
145437080.002022-06-166015Actual
263034240.002022-07-176065Actual
1047929300.002023-02-146065Budget
1548494723.002023-07-176013Actual
3866723714.002025-04-166066Actual
1160333120.002023-03-166065Actual
3024880454.002024-09-156013Actual
378973702.962025-03-1660511Actual
2474257722.002024-04-156014Actual
3722649680.002025-03-166064Actual
3291111264.002024-11-156056Actual
3539743909.482025-01-146028Actual
2956621642.002024-08-156066Actual
3456510277.552024-12-1660212Actual
1080720511.002023-02-146066Actual
884525697.012022-12-176028Actual
3580816948.942025-01-1460113Actual
871427200.002022-12-176067Budget
19146101660.552023-10-166018Actual
435417900.002022-08-166028Budget
1917459800.682023-10-166028Actual
969018018.002023-01-146066Actual
1259034400.002023-04-166064Budget
1979250815.002023-11-166015Actual
50089600.002022-09-166026Budget
449220900.002022-09-166013Budget
361627400.002022-08-166064Budget
254199257.312024-04-1560411Actual
337020900.002022-08-166013Budget
1790827427.002023-09-166036Actual
996031212.272023-01-146028Actual
3294221872.002024-11-156066Actual
2029420707.532023-11-1660111Actual
154253512.532023-06-1660612Actual
2403521901.002024-03-156066Actual
1273029300.002023-04-166065Budget
720624336.002022-11-166016Actual
2847181328.002024-07-166017Actual
1226130109.222023-03-166068Actual
321987329.622024-10-1560511Actual
1300415997.002023-04-166056Actual
1660822484.002023-08-166073Actual
1522023824.612023-06-1660111Actual
857418018.002022-12-176066Actual
3816447937.232025-03-1660613Actual
2380537943.002024-03-156015Actual
1415520.002022-05-166073Actual
1388319088.002023-05-166046Actual
1253147564.002023-04-166014Actual
2676043642.422024-05-1560613Actual
3181820845.002024-10-156066Actual
163093085.922023-07-1760511Actual
698330100.002022-11-166064Budget
17879700.002022-06-166056Budget
3592576797.002025-02-146013Actual
454713020.002022-09-166063Actual
3066113637.002024-09-156056Actual
786120900.002022-12-176013Budget
1491713689.002023-06-166056Actual
837510100.002022-12-176026Budget
263126400.002022-07-176065Budget
3822369069.002025-04-166013Actual
2894533913.092024-07-1660612Actual
3604481282.002025-02-146014Actual
3748615160.002025-03-166056Actual
3392824971.002024-12-166016Actual
229204822.002024-02-146026Actual
1173412199.002023-03-166026Actual
3187786020.002024-10-156017Actual
225321780.002022-07-176013Actual
1885721022.002023-10-166016Actual
1808252145.002023-09-166067Actual
3222923589.502024-10-1560611Actual
2577517402.002024-05-156073Actual
2747241400.342024-06-156068Actual
3040156810.002024-09-156064Actual
1215560218.872023-03-166018Actual
495917472.002022-09-166016Actual
2731983674.002024-06-156017Actual
113220200.002022-06-166013Budget
1421820229.862023-05-1660111Actual
3810823970.122025-03-1660113Actual
647026700.002022-10-166067Budget
351068413.002025-01-146026Actual
1306120600.002023-04-166066Budget
169323000.002022-06-166036Budget
80237080.002022-05-166017Actual
3312150739.912024-11-156028Actual
3787024275.682025-03-1660411Actual
2533723379.922024-04-1560111Actual
2430517494.702024-03-1560111Actual
510316000.002022-09-166046Budget
266423971.052024-05-1560612Actual
3046161438.002024-09-156015Actual
3168027273.002024-10-156016Actual
1281323202.002023-04-166016Actual
2226535879.022024-01-146068Actual
3530963388.002025-01-146067Actual
3104619658.572024-09-1560411Actual
586027400.002022-10-166064Budget
1793414466.002023-09-166046Actual
832725506.002022-12-176016Actual
2521796677.122024-04-156018Actual
5814300.002022-05-166063Budget
2622578218.002024-05-156067Actual
271499882.002024-06-156026Actual
102377200.002023-02-146073Budget
2140413614.842023-12-1760411Actual
3107824313.982024-09-1560611Actual
791816000.002022-12-176063Actual
3315350739.912024-11-156068Actual
2974645861.032024-08-156028Actual
3096431261.982024-09-1560111Actual
777816546.842022-11-166068Actual
1692911930.002023-08-166056Actual
193756934.932023-10-1660511Actual
1207332800.002023-03-166067Budget
2697152118.002024-06-156064Actual
24533668.862024-03-1560212Actual
3766893674.042025-03-166018Actual
520617400.002022-09-166066Budget
958914170.002023-01-146046Actual
692847520.002022-11-166014Actual
257731600.002022-07-176015Budget
2300015672.002024-02-146056Actual
137222700.002022-06-166064Budget
27615460.002022-07-176026Actual
1620021375.632023-07-1760111Actual
62749700.002022-10-166056Budget
159619800.002022-06-166016Budget
1042540500.002023-02-146015Budget
1701970324.002023-08-166017Actual
1080820600.002023-02-146066Budget
2002320294.002023-11-166066Actual
2220673391.842024-01-146018Actual
2631567864.472024-05-156028Actual
1551760398.002023-07-176063Actual
2812152992.002024-07-166064Actual
3383663176.002024-12-166015Actual
162283277.422023-07-1760211Actual
2670219305.122024-05-1560113Actual
3858425502.002025-04-166036Actual
2126243038.252023-12-176068Actual
968918100.002023-01-146066Budget
47120800.002022-05-166016Actual
35108100.002022-08-166073Budget
33033920.002022-05-166015Actual
362566943.002025-02-146026Actual
3453724223.552024-12-1660112Actual
318344606.462022-07-176018Actual
3669420229.862025-02-1460311Actual
1333416000.002023-04-166028Budget
249324240.002022-07-176064Actual
3778830841.762025-03-1660111Actual
3274457587.002024-11-156065Actual
153942099.732023-06-1660112Actual
449120460.002022-09-166013Actual
608419656.002022-10-166016Actual
660221819.672022-10-166028Actual
2164558006.002024-01-146063Actual
224981349.722024-01-1460112Actual
467750880.002022-09-166014Actual
243609639.242024-03-1560311Actual
745115132.002022-11-166066Actual
3616949639.002025-02-146065Actual
505625272.002022-09-166036Actual
12674000.002022-06-166073Actual
192943181.672023-10-1660211Actual
3719384456.002025-03-166014Actual
357179788.182025-01-1460212Actual
1557619734.002023-07-176073Actual
2120295680.142023-12-176018Actual
2020355450.602023-11-166028Actual
255942342.292024-04-1560612Actual
1300511800.002023-04-166056Budget
311668809.432024-09-1560212Actual
2580366468.002024-05-156014Actual
189649443.002023-10-166056Actual
2903243579.262024-07-1660213Actual
79995300.002022-12-176073Budget
3527679488.002025-01-146017Actual
287933627.422024-07-1660511Actual
199129745.002023-11-166026Actual
2717726565.002024-06-156036Actual
1094632800.002023-02-146067Budget
734917654.002022-11-166046Actual
309927940.272024-09-1560211Actual
2170412558.002024-01-146073Actual
285715600.002022-07-176046Actual
342813500.002022-08-166063Budget
5206600.002022-05-166026Budget
1306221349.002023-04-166066Actual
3751725095.002025-03-166066Actual
2735256810.002024-06-156067Actual
2796968310.002024-07-166013Actual
2368411242.002024-03-156073Actual
1140351612.002023-03-166014Actual
2761418894.732024-06-1560411Actual
857318100.002022-12-176066Budget
1958187009.002023-11-166013Actual
3574837191.882025-01-1460612Actual
3374377004.002024-12-166014Actual
3240837123.002024-10-1560213Actual
2383839154.002024-03-156065Actual
198228280.002022-06-166067Actual
898420460.002023-01-146013Actual
440829697.092022-08-166068Actual
334155334.902024-11-1560212Actual
2693985284.002024-06-156014Actual
534526700.002022-09-166067Budget
220200.002022-05-166013Budget
50078112.002022-09-166026Actual
2223440773.052024-01-146028Actual
1817038054.822023-09-166028Actual
3324114047.832024-11-1560211Actual
2971897855.932024-08-156018Actual
542836400.002022-09-166018Budget
3321340461.092024-11-1560111Actual
1870433584.002023-10-166064Actual
2421446209.522024-03-156028Actual
2527744850.402024-04-156068Actual
3931841965.192025-04-1660613Actual
290410400.002022-07-176056Actual
3090460218.872024-09-156068Actual
3253145299.002024-11-156063Actual
3521719340.002025-01-146066Actual
3060925768.002024-09-156036Actual
520516380.002022-09-166066Actual
837610088.002022-12-176026Actual
3162055973.002024-10-156065Actual
2043511579.702023-11-1660611Actual
1592820495.002023-07-176066Actual
1961361175.002023-11-166063Actual
2785216141.902024-06-1560113Actual
3683818008.542025-02-1460112Actual
3332727787.452024-11-1560611Actual
235032673.152024-02-1460112Actual
96378700.002023-01-146056Budget
473529760.002022-09-166064Actual
151326400.002022-06-166065Budget
1253250900.002023-04-166014Budget
3813532280.802025-03-1660213Actual
1799024613.002023-09-166066Actual
285817200.002022-07-176046Budget
3119836800.382024-09-1560612Actual
17548105248.002023-09-166013Actual
102386486.002023-02-146073Actual
1973233272.002023-11-166064Actual
128629149.002023-04-166026Actual
85828840.002022-05-166067Actual
2593144078.002024-05-156065Actual
481832640.002022-09-166015Actual
1766852047.002023-09-166014Actual
3173528620.002024-10-156036Actual
2654913994.642024-05-1560611Actual
2297415973.002024-02-146046Actual
328316730.002024-11-156026Actual
2137713232.922023-12-1760311Actual
1779348438.002023-09-166065Actual
622816000.002022-10-166046Budget
712228560.002022-11-166065Actual
2767321985.212024-06-1560611Actual
2338513614.842024-02-1460411Actual
2303121022.002024-02-146066Actual
3746016470.002025-03-166046Actual
674120900.002022-11-166013Budget
2400514165.002024-03-156056Actual
804849440.002022-12-176014Actual
3631019871.002025-02-146046Actual
2070211242.002023-12-176073Actual
2821458664.002024-07-166065Actual
3804841106.842025-03-1660612Actual
182893054.012023-09-1660211Actual
2240713869.102024-01-1460411Actual
85188700.002022-12-176056Budget
2017595137.702023-11-166018Actual
2720318897.002024-06-156046Actual
3863615018.002025-04-166056Actual
342714400.002022-08-166063Actual
96367644.002023-01-146056Actual
3176115461.002024-10-156046Actual
5197800.002022-05-166026Actual
2571461803.002024-05-156063Actual
534423520.002022-09-166067Actual
206629400.002022-06-166018Budget
3636721429.002025-02-146066Actual
3300181328.002024-11-156017Actual
2515755434.002024-04-156067Actual
244040900.002022-07-176014Budget
257629440.002022-07-176015Actual
600128280.002022-10-166065Actual
3178713460.002024-10-156056Actual
3415753130.002024-12-166067Actual
2933554896.002024-08-156015Actual
215543404.012023-12-1760612Actual
706731000.002022-11-166015Budget
1240117700.002023-04-166063Budget
1714032980.482023-08-166028Actual
35096480.002022-08-166073Actual
173413085.922023-08-1660511Actual
3743428620.002025-03-166036Actual
16446600.002022-06-166026Budget
422326700.002022-08-166067Budget
954228300.002023-01-146036Budget
3846953820.002025-04-166065Actual
1908656810.002023-10-166067Actual
2135010307.332023-12-1760211Actual
851911830.002022-12-176056Actual
3513428159.002025-01-146036Actual
2900522275.352024-07-1660113Actual
922530720.002023-01-146064Actual
2977851227.792024-08-156068Actual
904014560.002023-01-146063Actual
1999211051.002023-11-166056Actual
179609042.002023-09-166056Actual
2359295680.002024-03-156013Actual
148379142.002023-06-166026Actual
692745100.002022-11-166014Budget
2758723360.772024-06-1560311Actual
3518611689.002025-01-146056Actual
1996618812.002023-11-166046Actual
1584529838.002023-07-176036Actual
1220421328.752023-03-166028Actual
344457558.352024-12-1660511Actual
1281423800.002023-04-166016Budget
1113527878.872023-02-146068Actual
204036362.582023-11-1660511Actual
368664992.342025-02-1460212Actual
2185635880.002024-01-146065Actual
1820154364.222023-09-166068Actual
730227560.002022-11-166036Actual
1267240500.002023-04-166015Budget
118614300.002022-06-166063Budget
1651696876.002023-08-166013Actual
3398328903.002024-12-166036Actual
230913720.002022-07-176063Actual
16437410.002022-06-166026Actual
1015515939.002023-02-146063Actual
2330315110.622024-02-1460111Actual
184622291.232023-09-1660112Actual
944624102.002023-01-146016Actual
1602056810.002023-07-176067Actual
1178328500.002023-03-166036Budget
1207231556.002023-03-166067Actual
3737925290.002025-03-166016Actual
1113419100.002023-02-146068Budget
3427644745.852024-12-166068Actual
3908024582.072025-04-1660611Actual
3280428159.002024-11-156016Actual
1182920600.002023-03-166046Budget
982825200.002023-01-146067Actual
2873920803.272024-07-1660311Actual
3412478200.002024-12-166017Actual
1361346488.002023-05-166014Actual
884616600.002022-12-176028Budget
3607659202.002025-02-146064Actual
2097030742.002023-12-176036Actual
3377660720.002024-12-166064Actual
3036885652.002024-09-156014Actual
1056223800.002023-02-146016Budget
3586629698.302025-01-1460613Actual
151224960.002022-06-166065Actual
2681975900.002024-06-156013Actual
2076336149.002023-12-176064Actual
1075311362.002023-02-146056Actual
2691116905.002024-06-156073Actual
40279700.002022-08-166056Budget
1328559591.592023-04-166018Actual
2756011223.312024-06-1560211Actual
1614054906.652023-07-176068Actual
3772857988.532025-03-166068Actual
618027040.002022-10-166036Actual
3498666447.002025-01-146015Actual
3137475141.002024-10-156013Actual
2289324639.002024-02-146016Actual
5716320.002022-05-166063Actual
622719474.002022-10-166046Actual
80005400.002022-12-176073Actual
547530000.132022-09-166028Actual
3716515698.002025-03-166073Actual
1676247990.002023-08-166065Actual
440916000.002022-08-166068Budget
3001225936.352024-08-1560112Actual
1314435328.002023-04-166017Actual
2850452118.002024-07-166067Actual
3489383628.002025-01-146014Actual
561523100.002022-10-166013Actual
3078455200.002024-09-156067Actual
416734000.002022-08-166017Budget
1994030391.002023-11-166036Actual
211415600.002022-06-166028Budget
12685000.002022-06-166073Budget
2610010388.002024-05-156056Actual
1295722604.002023-04-166046Actual
767330900.002022-11-166018Budget
510414040.002022-09-166046Actual
3329515269.132024-11-1560411Actual
253929447.742024-04-1560311Actual
56923000.002022-05-166036Budget
618123400.002022-10-166036Budget
1187611800.002023-03-166056Budget
430544545.852022-08-166018Actual
1814286439.062023-09-166018Actual
68795300.002022-11-166073Budget
1127317700.002023-03-166063Budget
1696024413.002023-08-166066Actual
2344320993.702024-02-1460611Actual
3672116186.172025-02-1460411Actual
374069563.002025-03-166026Actual
1107816000.002023-02-146028Budget
1258938272.002023-04-166064Actual
390483741.252025-04-1660511Actual
137121840.002022-06-166064Actual
2362553820.002024-03-156063Actual
1400162790.002023-05-166017Actual
2099621901.002023-12-176046Actual
30844106636.402024-09-156018Actual
1569742383.002023-07-176015Actual
2862448788.352024-07-166068Actual
289134894.472024-07-1660212Actual
62759568.002022-10-166056Actual
3548937788.702025-01-1460111Actual

Generated 2025-06-15 09:09:25.945 UTC