[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '60'  >   SHUFFLE   SKIP 258   

845 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
2397919088.002024-02-236046Actual
80237080.002022-04-256017Actual
243942680.002022-06-266014Actual
143911909.312023-04-2560112Actual
287933627.422024-06-2560511Actual
2176431717.002023-12-246064Actual
2303121022.002024-01-246066Actual
2262155614.002024-01-246063Actual
580449000.002022-09-256014Budget
3672116186.172025-01-2460411Actual
378168245.592025-02-2360211Actual
1450689580.002023-05-266013Actual
1127417296.002023-02-236063Actual
3176115461.002024-09-246046Actual
608318600.002022-09-256016Budget
1494818687.002023-05-266066Actual
3642678982.002025-01-246017Actual
56923000.002022-04-256036Budget
148379142.002023-05-266026Actual
6639700.002022-04-256056Budget
2735256810.002024-05-256067Actual
2268022245.002024-01-246073Actual
3477374382.002024-12-246013Actual
3760849680.002025-02-236067Actual
3489383628.002024-12-246014Actual
824429200.002022-11-266065Budget
2703153903.002024-05-256015Actual
1510091693.702023-05-266018Actual
57568100.002022-09-256073Budget
1154540500.002023-02-236015Budget
375231680.002022-07-266065Actual
3551716641.492024-12-2460211Actual
51509700.002022-08-266056Budget
534526700.002022-08-266067Budget
85188700.002022-11-266056Budget
118515040.002022-05-266063Actual
2571461803.002024-04-246063Actual
3149488274.002024-09-246014Actual
1864412916.002023-09-256073Actual
2120295680.142023-11-266018Actual
2161383720.002023-12-246013Actual
2110958604.002023-11-266017Actual
3398328903.002024-11-256036Actual
374069563.002025-02-236026Actual
1430010402.022023-04-2560411Actual
2243820229.862023-12-2460611Actual
369828000.002022-07-266015Actual
3846953820.002025-03-266065Actual
355849000.002022-07-266014Budget
735015600.002022-10-266046Budget
1817038054.822023-08-266028Actual
2527744850.402024-03-256068Actual
2850452118.002024-06-256067Actual
3261883030.002024-10-256014Actual
154253512.532023-05-2660612Actual
871525480.002022-11-266067Actual
2691116905.002024-05-256073Actual
3249874624.002024-10-256013Actual
3657952203.572025-01-246068Actual
2418688069.392024-02-236018Actual
1259034400.002023-03-266064Budget
3232132298.172024-09-2460612Actual
3315350739.912024-10-256068Actual
3872680224.002025-03-266017Actual
193756934.932023-09-2560511Actual
378973702.962025-02-2360511Actual
106109508.002023-01-246026Actual
1273125392.002023-03-266065Actual
3554419085.162024-12-2460311Actual
1592820495.002023-06-266066Actual
3427644745.852024-11-256068Actual
1178328500.002023-02-236036Budget
467750880.002022-08-266014Actual
1240217227.002023-03-266063Actual
3371518113.002024-11-256073Actual
3034017595.002024-08-256073Actual
496018600.002022-08-266016Budget
2524546209.522024-03-256028Actual
930831000.002022-12-246015Budget
1651696876.002023-07-266013Actual
309927940.272024-08-2560211Actual
199129745.002023-10-266026Actual
3024880454.002024-08-256013Actual
1421820229.862023-04-2560111Actual
124839752.002023-03-266073Actual
510316000.002022-08-266046Budget
2240713869.102023-12-2460411Actual
3562924313.982024-12-2460611Actual
3710648128.002025-02-236063Actual
3492663986.002024-12-246064Actual
3162055973.002024-09-246065Actual
3406520066.002024-11-256066Actual
254466234.922024-03-2560511Actual
600128280.002022-09-256065Actual
3595747093.002025-01-246063Actual
323119274.172022-06-266028Actual
1926624492.702023-09-2560111Actual
3137475141.002024-09-246013Actual
173918564.002022-05-266046Actual
3312150739.912024-10-256028Actual
1258938272.002023-03-266064Actual
3439122215.002024-11-2560311Actual
3604481282.002025-01-246014Actual
528833280.002022-08-266017Actual
1080720511.002023-01-246066Actual
2283339961.002024-01-246065Actual
818631000.002022-11-266015Budget
12685000.002022-05-266073Budget
3415753130.002024-11-256067Actual
367487481.752025-01-2460511Actual
720524800.002022-10-266016Budget
1065829601.002023-01-246036Actual
890019819.632022-11-266068Actual
3217117176.612024-09-2460411Actual
219436931.002023-12-246026Actual
2956621642.002024-07-256066Actual
3893934697.152025-03-2660111Actual
192736600.002022-05-266017Budget
1425000.002022-04-256073Budget
1489115371.002023-05-266046Actual
2140413614.842023-11-2660411Actual
2197130391.002023-12-246036Actual
2223440773.052023-12-246028Actual
104624000.012022-04-256068Actual
295922672.002022-06-266066Actual
1891224865.002023-09-256036Actual
3007236653.572024-07-2560612Actual
1764011122.002023-08-266073Actual
495917472.002022-08-266016Actual
128619300.002023-03-266026Budget
328316730.002024-10-256026Actual
305819776.002024-08-256026Actual
2409476783.002024-02-236017Actual
2847181328.002024-06-256017Actual
169224336.002022-05-266036Actual
1958187009.002023-10-266013Actual
173413085.922023-07-2660511Actual
622719474.002022-09-256046Actual
402610192.002022-07-266056Actual
3557117940.462024-12-2460411Actual
1291027209.002023-03-266036Actual
211415600.002022-05-266028Budget
249544621.002024-03-256026Actual
1687732249.002023-07-266036Actual
449120460.002022-08-266013Actual
857318100.002022-11-266066Budget
3265153544.002024-10-256064Actual
73978580.002022-10-266056Actual
487628000.002022-08-266065Actual
936227440.002022-12-246065Actual
1692911930.002023-07-266056Actual
3613664584.002025-01-246015Actual
2073055506.002023-11-266014Actual
3816447937.232025-02-2360613Actual
416630080.002022-07-266017Actual
3722649680.002025-02-236064Actual
27626600.002022-06-266026Budget
2744055758.182024-05-256028Actual
2868435383.332024-06-2560111Actual
1113527878.872023-01-246068Actual
2146313232.922023-11-2660611Actual
393323400.002022-07-266036Budget
1201434960.002023-02-236017Actual
2906329052.672024-06-2560613Actual
3586629698.302024-12-2460613Actual
3539743909.482024-12-246028Actual
647026700.002022-09-256067Budget
1056123442.002023-01-246016Actual
505625272.002022-08-266036Actual
3787024275.682025-02-2360411Actual
1220316000.002023-02-236028Budget
2726019977.002024-05-256066Actual
903914800.002022-12-246063Budget
1973233272.002023-10-266064Actual
168497761.002023-07-266026Actual
3825642608.002025-03-266063Actual
285817200.002022-06-266046Budget
1065928500.002023-01-246036Budget
388310712.002022-07-266026Actual
24526040.002022-04-256064Actual
1075211800.002023-01-246056Budget
317076517.002024-09-246026Actual
1737317367.042023-07-2660611Actual
131640900.002022-05-266014Budget
3542954085.422024-12-246068Actual
534423520.002022-08-266067Actual
1160229300.002023-02-236065Budget
730227560.002022-10-266036Actual
674224700.002022-10-266013Actual
3332727787.452024-10-2560611Actual
264369727.542024-04-2460211Actual
189649443.002023-09-256056Actual
3101922902.252024-08-2560311Actual
1370751308.002023-04-256015Actual
2871210879.692024-06-2560211Actual
1056223800.002023-01-246016Budget
982825200.002022-12-246067Actual
3168027273.002024-09-246016Actual
991130900.002022-12-246018Budget
2827424706.002024-06-256016Actual
3527679488.002024-12-246017Actual
2498229009.002024-03-256036Actual
1979250815.002023-10-266015Actual
847215600.002022-11-266046Budget
1015617700.002023-01-246063Budget
3321340461.092024-10-2560111Actual
2309062192.002024-01-246017Actual
3350726391.222024-10-2560113Actual
3274457587.002024-10-256065Actual
977339100.002022-12-246017Budget
3899413895.702025-03-2660311Actual
3125816141.902024-08-2560113Actual
2785216141.902024-05-2560113Actual
99124969.732022-04-256028Actual
102377200.002023-01-246073Budget
1579026623.002023-06-266016Actual
3784320840.512025-02-2360311Actual
2974645861.032024-07-256028Actual
3211716337.232024-09-2460211Actual
832824800.002022-11-266016Budget
2915548300.002024-07-256063Actual
3654744327.662025-01-246028Actual
430636400.002022-07-266018Budget
454713020.002022-08-266063Actual
2506522856.002024-03-256066Actual
2589857641.002024-04-246015Actual
3222923589.502024-09-2460611Actual
3731955973.002025-02-236065Actual
3259021114.002024-10-256073Actual
184418000.002022-05-266066Budget
253929447.742024-03-2560311Actual
944624102.002022-12-246016Actual
2767321985.212024-05-2560611Actual
158174922.002023-06-266026Actual
204951985.902023-10-2660112Actual
56822698.002022-04-256036Actual
118614300.002022-05-266063Budget
174017200.002022-05-266046Budget
71818000.002022-04-256066Budget
397914352.002022-07-266046Actual
5716320.002022-04-256063Actual
922630100.002022-12-246064Budget
3852924298.002025-03-266016Actual
3631019871.002025-01-246046Actual
151326400.002022-05-266065Budget
3441818894.732024-11-2560411Actual
2403521901.002024-02-236066Actual
618027040.002022-09-256036Actual
1226130109.222023-02-236068Actual
422225480.002022-07-266067Actual
1215642800.002023-02-236018Budget
879846667.102022-11-266018Actual
772116600.002022-10-266028Budget
260205912.002024-04-246026Actual
1193120302.002023-02-236066Actual
1333416000.002023-03-266028Budget
2800247817.002024-06-256063Actual
225420200.002022-06-266013Budget
174894161.472023-07-2660612Actual
3240837123.002024-09-2460213Actual
3737925290.002025-02-236016Actual
225293894.452023-12-2460612Actual
1705243534.002023-07-266067Actual
164281349.722023-06-2660212Actual
632914820.002022-09-256066Actual
2362553820.002024-02-236063Actual
3271159119.002024-10-256015Actual
580348960.002022-09-256014Actual
3601613386.002025-01-246073Actual
3746016470.002025-02-236046Actual
19146101660.552023-09-256018Actual
209427535.002023-11-266026Actual
184933741.252023-08-2660612Actual
1107726484.912023-01-246028Actual
1328559591.592023-03-266018Actual
3471430343.922024-11-2560613Actual
2029420707.532023-10-2660111Actual
1996618812.002023-10-266046Actual
38849600.002022-07-266026Budget
3018930021.112024-07-2560613Actual
2037613232.922023-10-2660411Actual
3060925768.002024-08-256036Actual
3090460218.872024-08-256068Actual
2421446209.522024-02-236028Actual
2631567864.472024-04-246028Actual
3046161438.002024-08-256015Actual
230913720.002022-06-266063Actual
3843658126.002025-03-266015Actual
343648398.792024-11-2560211Actual
91214120.002022-12-246073Actual
1491713689.002023-05-266056Actual
1723214314.862023-07-2660111Actual
298666947.702024-07-2560211Actual
3568923000.122024-12-2460112Actual
3769652970.252025-02-236028Actual
3140743953.002024-09-246063Actual
3574837191.882024-12-2460612Actual
996031212.272022-12-246028Actual
1339134151.722023-03-266068Actual
818732960.002022-11-266015Actual
1994030391.002023-10-266036Actual
2646313275.472024-04-2460311Actual
2085541262.002023-11-266065Actual
2515755434.002024-03-256067Actual
3300181328.002024-10-256017Actual
2936849514.002024-07-256065Actual
1598776783.002023-06-266017Actual
1934810021.162023-09-2560411Actual
26287123042.772024-04-246018Actual
1766852047.002023-08-266014Actual
916945100.002022-12-246014Budget
553223757.582022-08-266068Actual
481929000.002022-08-266015Budget
194931324.192023-09-2560212Actual
233319829.672024-01-2460211Actual
884616600.002022-11-266028Budget
203226934.932023-10-2660211Actual
1374033009.002023-04-256065Actual
2164558006.002023-12-246063Actual
1551760398.002023-06-266063Actual
969018018.002022-12-246066Actual
290410400.002022-06-266056Actual
231014300.002022-06-266063Budget
2649012282.902024-04-2460411Actual
851911830.002022-11-266056Actual
142462959.322023-04-2560211Actual
3424555200.592024-11-256028Actual
1512836604.792023-05-266028Actual
2622578218.002024-04-246067Actual
12674000.002022-05-266073Actual
777816546.842022-10-266068Actual
362566943.002025-01-246026Actual
3353429375.482024-10-2560213Actual
1140450900.002023-02-236014Budget
1182920600.002023-02-236046Budget
3028146851.002024-08-256063Actual
753539100.002022-10-266017Budget
1339019100.002023-03-266068Budget
1516047568.632023-05-266068Actual
2202310850.002023-12-246056Actual
1820154364.222023-08-266068Actual
2927554142.002024-07-256064Actual
1870433584.002023-09-256064Actual
2258897773.002024-01-246013Actual
1961361175.002023-10-266063Actual
1034228980.002023-01-246064Actual
36519100504.472025-01-246018Actual
244143372.102024-02-2360511Actual
3628429204.002025-01-246036Actual
3158763342.002024-09-246015Actual
5206600.002022-04-256026Budget
355984084.882024-12-2460511Actual
1888410649.002023-09-256026Actual
159619800.002022-05-266016Budget
698428280.002022-10-266064Actual
904014560.002022-12-246063Actual
2105022152.002023-11-266066Actual
3228923000.122024-09-2460112Actual
1349180730.002023-04-256013Actual
1776036732.002023-08-266015Actual
898320900.002022-12-246013Budget
215543404.012023-11-2660612Actual
2335812852.062024-01-2460311Actual
2977851227.792024-07-256068Actual
2599316521.002024-04-246016Actual
594229000.002022-09-256015Budget
1459712318.002023-05-266073Actual
1385725116.002023-04-256036Actual
1793414466.002023-08-266046Actual
215232316.762023-11-2660112Actual
1867259315.002023-09-256014Actual
206547515.602022-05-266018Actual
3863615018.002025-03-266056Actual
416734000.002022-07-266017Budget
30844106636.402024-08-256018Actual
3214417750.032024-09-2460311Actual
1876442787.002023-09-256015Actual
124847200.002023-03-266073Budget
2706249639.002024-05-256065Actual
1486527351.002023-05-266036Actual
1970059471.002023-10-266014Actual
1028649082.002023-01-246014Actual
1234428100.002023-03-266013Budget
3303353820.002024-10-256067Actual
1047833810.002023-01-246065Actual
198328200.002022-05-266067Budget
734917654.002022-10-266046Actual
183703341.252023-08-2660511Actual
2294829838.002024-01-246036Actual
2962571162.002024-07-256017Actual
1094735696.002023-01-246067Actual
1127317700.002023-02-236063Budget
2424555450.602024-02-236068Actual
255942342.292024-03-2560612Actual
1009928100.002023-01-246013Budget
193215980.662023-09-2560311Actual
3669420229.862025-01-2460311Actual
520617400.002022-08-266066Budget
257629440.002022-06-266015Actual
334155334.902024-10-2560212Actual
310128200.002022-06-266067Budget
1034134400.002023-01-246064Budget
730328300.002022-10-266036Budget
2380537943.002024-02-236015Actual
304236400.002022-06-266017Actual
249324240.002022-06-266064Actual
1462547499.002023-05-266014Actual
804745100.002022-11-266014Budget
944524800.002022-12-246016Budget
2818150053.002024-06-256015Actual
3666713895.702025-01-2460211Actual
225321780.002022-06-266013Actual
618123400.002022-09-256036Budget
1380223860.002023-04-256016Actual
1400162790.002023-04-256017Actual
2933554896.002024-07-256015Actual
245632863.582024-02-2360612Actual
336921840.002022-07-266013Actual
1522023824.612023-05-2660111Actual
3447730841.762024-11-2560611Actual
3128531635.172024-08-2560213Actual
1047929300.002023-01-246065Budget
3914024712.922025-03-2660112Actual
767330900.002022-10-266018Budget
380165285.962025-02-2360212Actual
3701435508.932025-01-2460613Actual
3152752118.002024-09-246064Actual
1620021375.632023-06-2660111Actual
1563733933.002023-06-266064Actual
1628213232.922023-06-2660411Actual
2948325786.002024-07-256036Actual
1530213360.582023-05-2660411Actual
2717726565.002024-05-256036Actual
1394021022.002023-04-256066Actual
85928200.002022-04-256067Budget
1168523442.002023-02-236016Actual
2787953263.652024-05-2560213Actual
1569742383.002023-06-266015Actual
2838114168.002024-06-256056Actual
954326780.002022-12-246036Actual
281123000.002022-06-266036Budget
600028800.002022-09-256065Budget
3253145299.002024-10-256063Actual
959015600.002022-12-246046Budget
1113419100.002023-01-246068Budget
2199719289.002023-12-246046Actual
1717248021.672023-07-266068Actual
1102963982.582023-01-246018Actual
235333149.752024-01-2460612Actual
1500777500.002023-05-266017Actual
2796968310.002024-06-256013Actual
520516380.002022-08-266066Actual
745218100.002022-10-266066Budget
515110400.002022-08-266056Actual
3063514823.002024-08-256046Actual
1548494723.002023-06-266013Actual
113557200.002023-02-236073Budget
3131529698.302024-08-2560613Actual
211322789.382022-05-266028Actual
1300511800.002023-03-266056Budget
2444618512.812024-02-2360611Actual
68795300.002022-10-266073Budget
3695731635.172025-01-2460113Actual
832725506.002022-11-266016Actual
692745100.002022-10-266014Budget
2756011223.312024-05-2560211Actual
2205422152.002023-12-246066Actual
102386486.002023-01-246073Actual
753438000.002022-10-266017Actual
3456510277.552024-11-2560212Actual
383522464.002022-07-266016Actual
1215560218.872023-02-236018Actual
2921421114.002024-07-256073Actual
1291128500.002023-03-266036Budget
174601183.762023-07-2660212Actual
1475036239.002023-05-266065Actual
2654913994.642024-04-2460611Actual
1300415997.002023-03-266056Actual
342714400.002022-07-266063Actual
954228300.002022-12-246036Budget
3486519665.002024-12-246073Actual
1790827427.002023-08-266036Actual
2983835383.332024-07-2560111Actual
283016659.002024-06-256026Actual
1682229561.002023-07-266016Actual
23915940.002022-06-266073Actual
1826117494.702023-08-2660111Actual
163093085.922023-06-2660511Actual
1988521700.002023-10-266016Actual
622816000.002022-09-256046Budget
641344000.002022-09-256017Actual
1676247990.002023-07-266065Actual
1804965780.002023-08-266017Actual
3516017373.002024-12-246046Actual
2344320993.702024-01-2460611Actual
810329120.002022-11-266064Actual
1121728100.002023-02-236013Budget
2238013742.502023-12-2460311Actual
2812152992.002024-06-256064Actual
3465729698.302024-11-2560113Actual
772218546.882022-10-266028Actual
3243933572.052024-09-2460613Actual
2064354358.002023-11-266063Actual
1015515939.002023-01-246063Actual
917043120.002022-12-246014Actual
1070620600.002023-01-246046Budget
3861015142.002025-03-266046Actual
205513856.152023-10-2660612Actual
192943181.672023-09-2560211Actual
759027200.002022-10-266067Budget
223539925.412023-12-2460211Actual
3507924634.002024-12-246016Actual
2912271760.002024-07-256013Actual
2297415973.002024-01-246046Actual
145437080.002022-05-266015Actual
3392824971.002024-11-256016Actual
1201536700.002023-02-236017Budget
1920647115.602023-09-256068Actual
936329200.002022-12-246065Budget
2400514165.002024-02-236056Actual
2099621901.002023-11-266046Actual
192639240.002022-05-266017Actual
1587117406.002023-06-266046Actual
1361346488.002023-04-256014Actual
3887960776.462025-03-266068Actual
355746640.002022-07-266014Actual
1533418321.312023-05-2660611Actual
884525697.012022-11-266028Actual
3792826719.342025-02-2360611Actual
1187611800.002023-02-236056Budget
505723400.002022-08-266036Budget
3173528620.002024-09-246036Actual
1481022604.002023-05-266016Actual
2002320294.002023-10-266066Actual
2722911370.002024-05-256056Actual
422326700.002022-07-266067Budget
3683818008.542025-01-2460112Actual
2097030742.002023-11-266036Actual
3326816032.972024-10-2560311Actual
198228280.002022-05-266067Actual
2102214165.002023-11-266056Actual
3119836800.382024-08-2560612Actual
3834381282.002025-03-266014Actual
2043511579.702023-10-2660611Actual
162283277.422023-06-2660211Actual
206629400.002022-05-266018Budget
1070520930.002023-01-246046Actual
665823031.812022-09-256068Actual
357179788.182024-12-2460212Actual
3294221872.002024-10-256066Actual
24533668.862024-02-2360212Actual
266103971.052024-04-2460112Actual
3036885652.002024-08-256014Actual
1103042800.002023-01-246018Budget
328715700.002022-06-266068Budget
2126243038.252023-11-266068Actual
46308100.002022-08-266073Budget
16446600.002022-05-266026Budget
50078112.002022-08-266026Actual
61329600.002022-09-256026Budget
542760000.682022-08-266018Actual
547530000.132022-08-266028Actual
3468430343.922024-11-2560213Actual
1314536700.002023-03-266017Budget
71717108.002022-04-256066Actual
647129400.002022-09-256067Actual
339556943.002024-11-256026Actual
271419800.002022-06-266016Budget
991260000.682022-12-246018Actual
172879733.922023-07-2660311Actual
1785324865.002023-08-266016Actual
3374377004.002024-11-256014Actual
1042540500.002023-01-246015Budget
1089143700.002023-01-246017Actual
1999211051.002023-10-266056Actual
2971897855.932024-07-256018Actual
2512468889.002024-03-256017Actual
1573043997.002023-06-266065Actual
3362376797.002024-11-256013Actual
1453867095.002023-05-266063Actual
3104619658.572024-08-2560411Actual
982927200.002022-12-246067Budget
1808252145.002023-08-266067Actual
2474257722.002024-03-256014Actual
361627400.002022-07-266064Budget
930932000.002022-12-246015Actual
1042436800.002023-01-246015Actual
949410100.002022-12-246026Budget
2924281144.002024-07-256014Actual
1388319088.002023-04-256046Actual
1253250900.002023-03-266014Budget
1660822484.002023-07-266073Actual
117339300.002023-02-236026Budget
1267343056.002023-03-266015Actual
2011545926.002023-10-266067Actual
547617900.002022-08-266028Budget
3075172450.002024-08-256017Actual
296018000.002022-06-266066Budget
1281323202.002023-03-266016Actual
842427560.002022-11-266036Actual
665916000.002022-09-256068Budget
3902121299.032025-03-2660411Actual
810430100.002022-11-266064Budget
2321136604.792024-01-246028Actual
720624336.002022-10-266016Actual
2132216381.922023-11-2660111Actual
1858558125.002023-09-256063Actual
1465734283.002023-05-266064Actual
791816000.002022-11-266063Actual
1107816000.002023-01-246028Budget
1140351612.002023-02-236014Actual
865734880.002022-11-266017Actual
633017400.002022-09-256066Budget
80005400.002022-11-266073Actual
1001630909.232022-12-246068Actual
2123046662.562023-11-266028Actual
1121828704.002023-02-236013Actual
890115200.002022-11-266068Budget
767438182.102022-10-266018Actual
2821458664.002024-06-256065Actual
311668809.432024-08-2560212Actual
321987329.622024-09-2460511Actual
3772857988.532025-02-236068Actual
35096480.002022-07-266073Actual
2693985284.002024-05-256014Actual
2214663388.002023-12-246067Actual
440829697.092022-07-266068Actual
528934000.002022-08-266017Budget
184316692.002022-05-266066Actual
745115132.002022-10-266066Actual
2483441576.002024-03-256015Actual
383618600.002022-07-266016Budget
310028280.002022-06-266067Actual
1799024613.002023-08-266066Actual
24622700.002022-04-256064Budget
510414040.002022-08-266046Actual
1415520.002022-04-256073Actual
1770033933.002023-08-266064Actual
61617200.002022-04-256046Budget
542836400.002022-08-266018Budget
18943120.002022-04-256014Actual
2791046484.572024-05-2560613Actual
3766893674.042025-02-236018Actual
1358522963.002023-04-256073Actual
1028550900.002023-01-246014Budget
824527440.002022-11-266065Actual
2082346644.002023-11-266015Actual
194661234.822023-09-2560112Actual
706627160.002022-10-266015Actual
3113828481.082024-08-2560112Actual
3040156810.002024-08-256064Actual
276417788.142024-05-2560511Actual
2731983674.002024-05-256017Actual
2226535879.022023-12-246068Actual
164012367.822023-06-2660112Actual
398016000.002022-07-266046Budget
3716515698.002025-02-236073Actual
2672957177.762024-04-2460213Actual
131544440.002022-05-266014Actual
871427200.002022-11-266067Budget
6629984.002022-04-256056Actual
791714800.002022-11-266063Budget
1333326763.702023-03-266028Actual
2220673391.842023-12-246018Actual
3743428620.002025-02-236036Actual
85828840.002022-04-256067Actual
594329760.002022-09-256015Actual
435417900.002022-07-266028Budget
898420460.002022-12-246013Actual
2076336149.002023-11-266064Actual
3908024582.072025-03-2660611Actual
3096431261.982024-08-2560111Actual
1967222245.002023-10-266073Actual
3866723714.002025-03-266066Actual
2185635880.002023-12-246065Actual
2412653281.002024-02-236067Actual
567413720.002022-09-256063Actual
586027400.002022-09-256064Budget
151224960.002022-05-266065Actual
3480644436.002024-12-246063Actual
179609042.002023-08-266056Actual
152482991.242023-05-2660211Actual
995916600.002022-12-246028Budget
2359295680.002024-02-236013Actual
660117900.002022-09-256028Budget
1207231556.002023-02-236067Actual
2338513614.842024-01-2460411Actual
1094632800.002023-01-246067Budget
1634113488.242023-06-2660611Actual
1306120600.002023-03-266066Budget
3521719340.002024-12-246066Actual
249422700.002022-06-266064Budget
2568186112.002024-04-246013Actual
184622291.232023-08-2660112Actual
162559543.492023-06-2660311Actual
408417400.002022-07-266066Budget
1666935682.002023-07-266064Actual
2232517367.042023-12-2460111Actual
1352468411.002023-04-256063Actual
5197800.002022-04-256026Actual
344457558.352024-11-2560511Actual
3280428159.002024-10-256016Actual
879730900.002022-11-266018Budget
3087240563.962024-08-256028Actual
3583530989.552024-12-2460213Actual
660221819.672022-09-256028Actual
3069217728.002024-08-256066Actual
263034240.002022-06-266065Actual
104715700.002022-04-256068Budget
3015930989.552024-07-2560213Actual
3689730830.062025-01-2460612Actual
3757673600.002025-02-236017Actual
137222700.002022-05-266064Budget
2462286112.002024-03-256013Actual
342813500.002022-07-266063Budget
1295722604.002023-03-266046Actual
467849000.002022-08-266014Budget
3400916470.002024-11-256046Actual
1696024413.002023-07-266066Actual
842528300.002022-11-266036Budget
80336600.002022-04-256017Budget
1010027830.002023-01-246013Actual
2882521299.032024-06-2560611Actual
203496680.672023-10-2660311Actual
285715600.002022-06-266046Actual
96378700.002022-12-246056Budget
2395327351.002024-02-236036Actual
1207332800.002023-02-236067Budget
393220176.002022-07-266036Actual
567313500.002022-09-256063Budget
449220900.002022-08-266013Budget
33033920.002022-04-256015Actual
2876618512.812024-06-2560411Actual
857418018.002022-11-266066Actual
3707380454.002025-02-236013Actual
245062545.492024-02-2360112Actual
229204822.002024-01-246026Actual
3383663176.002024-11-256015Actual
3285929469.002024-10-256036Actual
2607416411.002024-04-246046Actual
2182453775.002023-12-246015Actual
47219800.002022-04-256016Budget
254199257.312024-03-2560411Actual
172606108.322023-07-2660211Actual
473529760.002022-08-266064Actual
17548105248.002023-08-266013Actual
674120900.002022-10-266013Budget
2758723360.772024-05-2560311Actual
1281423800.002023-03-266016Budget
385569563.002025-03-266026Actual
725410100.002022-10-266026Budget
3066113637.002024-08-256056Actual
3548937788.702024-12-2460111Actual
300405188.092024-07-2560212Actual
255641196.532024-03-2560212Actual
1714032980.482023-07-266028Actual
1602056810.002023-06-266067Actual
3810823970.122025-02-2360113Actual
1879742608.002023-09-256065Actual
3858425502.002025-03-266036Actual
561620900.002022-09-256013Budget
96367644.002022-12-246056Actual
318429400.002022-06-266018Budget
847114040.002022-11-266046Actual
2521796677.122024-03-256018Actual
144181170.992023-04-2560212Actual
561523100.002022-09-256013Actual
430544545.852022-07-266018Actual
369929000.002022-07-266015Budget
977242800.002022-12-246017Actual
1306221349.002023-03-266066Actual
3501941897.002024-12-246065Actual
679714800.002022-10-266063Budget
1415646662.562023-04-256068Actual
1295820600.002023-03-266046Budget
169323000.002022-05-266036Budget
3728658995.002025-02-236015Actual
145531600.002022-05-266015Budget
2191621022.002023-12-246016Actual
1183019016.002023-02-236046Actual
234123213.582024-01-2460511Actual
183168875.392023-08-2660311Actual
118779598.002023-02-236056Actual
3513428159.002024-12-246036Actual
1075311362.002023-01-246056Actual
2280145881.002024-01-246015Actual
1905363806.002023-09-256017Actual
3831512558.002025-03-266073Actual
3719384456.002025-02-236014Actual
2300015672.002024-01-246056Actual
3146618458.002024-09-246073Actual
3013215173.462024-07-2560113Actual
1885721022.002023-09-256016Actual
68806000.002022-10-266073Actual
73968700.002022-10-266056Budget
706731000.002022-10-266015Budget
3875954648.002025-03-266067Actual
27615460.002022-06-266026Actual
1840213869.102023-08-2660611Actual
2137713232.922023-11-2660311Actual
1412432980.482023-04-256028Actual
1589715371.002023-06-266056Actual
3412478200.002024-11-256017Actual
1610842132.172023-06-266028Actual
35108100.002022-07-266073Budget
137121840.002022-05-266064Actual
777915200.002022-10-266068Budget
1154439376.002023-02-236015Actual
3421783358.692024-11-256018Actual
182893054.012023-08-2660211Actual
2604821839.002024-04-246036Actual
2465554418.002024-03-256063Actual
271499882.002024-05-256026Actual
1080820600.002023-01-246066Budget
266423971.052024-04-2460612Actual
243609639.242024-02-2360311Actual
2942821642.002024-07-256016Actual
958914170.002022-12-246046Actual
1899420344.002023-09-256066Actual
1328642800.002023-03-266018Budget
2903243579.262024-06-2560213Actual
152759447.742023-05-2660311Actual
3329515269.132024-10-2560411Actual
473627400.002022-08-266064Budget
2761418894.732024-05-2560411Actual
91225300.002022-12-246073Budget
2070211242.002023-11-266073Actual
1471744894.002023-05-266015Actual
16437410.002022-05-266026Actual
390483741.252025-03-2660511Actual
1690316175.002023-07-266046Actual
3663935880.152025-01-2460111Actual
2808981282.002024-06-256014Actual
3288517356.002024-10-256046Actual
153942099.732023-05-2660112Actual
94429400.002022-04-256018Budget
759132640.002022-10-266067Actual
3592576797.002025-01-246013Actual
3459741498.342024-11-2560612Actual
1814286439.062023-08-266018Actual
328625939.442022-06-266068Actual
2324349380.792024-01-246068Actual
3633615585.002025-01-246056Actual
2371262969.002024-02-236014Actual
257731600.002022-06-266015Budget

Generated 2025-05-25 13:17:26.887 UTC