[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '60'  >   SHUFFLE   <  SKIP 28  >   <  TAKE 992  >   

992 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
2524546209.522024-04-176028Actual
1551760398.002023-07-196063Actual
1080820600.002023-02-166066Budget
1494818687.002023-06-186066Actual
1267240500.002023-04-186015Budget
3228923000.122024-10-1760112Actual
3456510277.552024-12-1860212Actual
96378700.002023-01-166056Budget
422225480.002022-08-186067Actual
2876618512.812024-07-1860411Actual
1001715200.002023-01-166068Budget
1215642800.002023-03-186018Budget
1306221349.002023-04-186066Actual
991130900.002023-01-166018Budget
2818150053.002024-07-186015Actual
3731955973.002025-03-186065Actual
3329515269.132024-11-1760411Actual
3344740715.352024-11-1760612Actual
243942680.002022-07-196014Actual
3034017595.002024-09-176073Actual
27626600.002022-07-196026Budget
310128200.002022-07-196067Budget
3433639315.322024-12-1860111Actual
1412432980.482023-05-186028Actual
1300511800.002023-04-186056Budget
1563733933.002023-07-196064Actual
1385725116.002023-05-186036Actual
1070620600.002023-02-166046Budget
3140743953.002024-10-176063Actual
1160333120.002023-03-186065Actual
3173528620.002024-10-176036Actual
3063514823.002024-09-176046Actual
3007236653.572024-08-1760612Actual
1421820229.862023-05-1860111Actual
3683818008.542025-02-1660112Actual
1489115371.002023-06-186046Actual
1764011122.002023-09-186073Actual
884616600.002022-12-196028Budget
1560453563.002023-07-196014Actual
3748615160.002025-03-186056Actual
665823031.812022-10-186068Actual
1481022604.002023-06-186016Actual
487628000.002022-09-186065Actual
890019819.632022-12-196068Actual
3412478200.002024-12-186017Actual
416734000.002022-08-186017Budget
930831000.002023-01-166015Budget
1146234400.002023-03-186064Budget
1328559591.592023-04-186018Actual
3766893674.042025-03-186018Actual
3365647334.002024-12-186063Actual
206629400.002022-06-186018Budget
271319292.002022-07-196016Actual
2102214165.002023-12-196056Actual
2395327351.002024-03-176036Actual
898420460.002023-01-166013Actual
263126400.002022-07-196065Budget
2359295680.002024-03-176013Actual
85928200.002022-05-186067Budget
520617400.002022-09-186066Budget
473627400.002022-09-186064Budget
2761418894.732024-06-1760411Actual
368664992.342025-02-1660212Actual
211415600.002022-06-186028Budget
26287123042.772024-05-176018Actual
958914170.002023-01-166046Actual
225420200.002022-07-196013Budget
3530963388.002025-01-166067Actual
3303353820.002024-11-176067Actual
3636721429.002025-02-166066Actual
174017200.002022-06-186046Budget
2471411362.002024-04-176073Actual
2712224865.002024-06-176016Actual
361627400.002022-08-186064Budget
99215600.002022-05-186028Budget
2906329052.672024-07-1860613Actual
73968700.002022-11-186056Budget
1666935682.002023-08-186064Actual
198228280.002022-06-186067Actual
1634113488.242023-07-1960611Actual
851911830.002022-12-196056Actual
249544621.002024-04-176026Actual
1253250900.002023-04-186014Budget
31969100504.472024-10-176018Actual
144181170.992023-05-1860212Actual
3480644436.002025-01-166063Actual
2850452118.002024-07-186067Actual
884525697.012022-12-196028Actual
178808062.002023-09-186026Actual
734917654.002022-11-186046Actual
169224336.002022-06-186036Actual
56923000.002022-05-186036Budget
283016659.002024-07-186026Actual
174894161.472023-08-1860612Actual
19146101660.552023-10-186018Actual
1173412199.002023-03-186026Actual
3046161438.002024-09-176015Actual
2220673391.842024-01-166018Actual
249324240.002022-07-196064Actual
2506522856.002024-04-176066Actual
2191621022.002024-01-166016Actual
2211363148.002024-01-166017Actual
1512836604.792023-06-186028Actual
61329600.002022-10-186026Budget
172606108.322023-08-1860211Actual
804849440.002022-12-196014Actual
3728658995.002025-03-186015Actual
1651696876.002023-08-186013Actual
647129400.002022-10-186067Actual
50078112.002022-09-186026Actual
2091520796.002023-12-196016Actual
995916600.002023-01-166028Budget
745115132.002022-11-186066Actual
3427644745.852024-12-186068Actual
3521719340.002025-01-166066Actual
2294829838.002024-02-166036Actual
3013215173.462024-08-1760113Actual
1291128500.002023-04-186036Budget
1390915070.002023-05-186056Actual
50089600.002022-09-186026Budget
2362553820.002024-03-176063Actual
342714400.002022-08-186063Actual
2262155614.002024-02-166063Actual
2619293288.002024-05-176017Actual
1779348438.002023-09-186065Actual
3090460218.872024-09-176068Actual
3551716641.492025-01-1660211Actual
6639700.002022-05-186056Budget
1970059471.002023-11-186014Actual
1094632800.002023-02-166067Budget
1240117700.002023-04-186063Budget
2735256810.002024-06-176067Actual
879730900.002022-12-196018Budget
3701435508.932025-02-1660613Actual
515110400.002022-09-186056Actual
528934000.002022-09-186017Budget
29059700.002022-07-196056Budget
57568100.002022-10-186073Budget
1333326763.702023-04-186028Actual
1530213360.582023-06-1860411Actual
510316000.002022-09-186046Budget
2871210879.692024-07-1860211Actual
1940617367.042023-10-1860611Actual
3557117940.462025-01-1660411Actual
51509700.002022-09-186056Budget
137222700.002022-06-186064Budget
192639240.002022-06-186017Actual
3238124696.452024-10-1760113Actual
2483441576.002024-04-176015Actual
1009928100.002023-02-166013Budget
1121728100.002023-03-186013Budget
1920647115.602023-10-186068Actual
1314435328.002023-04-186017Actual
3489383628.002025-01-166014Actual
3060925768.002024-09-176036Actual
2821458664.002024-07-186065Actual
1587117406.002023-07-196046Actual
253653435.932024-04-1760211Actual
245062545.492024-03-1760112Actual
2685251750.002024-06-176063Actual
3146618458.002024-10-176073Actual
454713020.002022-09-186063Actual
917043120.002023-01-166014Actual
397914352.002022-08-186046Actual
1113527878.872023-02-166068Actual
2670219305.122024-05-1760113Actual
1015617700.002023-02-166063Budget
3548937788.702025-01-1660111Actual
2796968310.002024-07-186013Actual
1010027830.002023-02-166013Actual
936329200.002023-01-166065Budget
3309388795.162024-11-176018Actual
865734880.002022-12-196017Actual
2841221039.002024-07-186066Actual
1608082361.712023-07-196018Actual
2779239932.352024-06-1760612Actual
380165285.962025-03-1860212Actual
255372080.592024-04-1760112Actual
408321424.002022-08-186066Actual
102377200.002023-02-166073Budget
2912271760.002024-08-176013Actual
281123000.002022-07-196036Budget
3908024582.072025-04-1860611Actual
2197130391.002024-01-166036Actual
1533418321.312023-06-1860611Actual
3028146851.002024-09-176063Actual
2977851227.792024-08-176068Actual
1178232890.002023-03-186036Actual
1705243534.002023-08-186067Actual
1790827427.002023-09-186036Actual
3920039932.352025-04-1860612Actual
3040156810.002024-09-176064Actual
3338719574.532024-11-1760112Actual
2099621901.002023-12-196046Actual
505723400.002022-09-186036Budget
1973233272.002023-11-186064Actual
725410100.002022-11-186026Budget
2444618512.812024-03-1760611Actual
1374033009.002023-05-186065Actual
24526040.002022-05-186064Actual
233319829.672024-02-1660211Actual
1240217227.002023-04-186063Actual
369929000.002022-08-186015Budget
2412653281.002024-03-176067Actual
2274137781.002024-02-166064Actual
837510100.002022-12-196026Budget
217115700.002022-06-186068Budget
706627160.002022-11-186015Actual
542836400.002022-09-186018Budget
183439733.922023-09-1860411Actual
33131600.002022-05-186015Budget
266103971.052024-05-1760112Actual
289134894.472024-07-1860212Actual
3371518113.002024-12-186073Actual
1804965780.002023-09-186017Actual
1273029300.002023-04-186065Budget
3601613386.002025-02-166073Actual
3772857988.532025-03-186068Actual
2903243579.262024-07-1860213Actual
1056223800.002023-02-166016Budget
3769652970.252025-03-186028Actual
3465729698.302024-12-1860113Actual
3513428159.002025-01-166036Actual
383522464.002022-08-186016Actual
224981349.722024-01-1660112Actual
2717726565.002024-06-176036Actual
759027200.002022-11-186067Budget
1858558125.002023-10-186063Actual
613111232.002022-10-186026Actual
786120900.002022-12-196013Budget
2900522275.352024-07-1860113Actual
759132640.002022-11-186067Actual
520516380.002022-09-186066Actual
1491713689.002023-06-186056Actual
2808981282.002024-07-186014Actual
1070520930.002023-02-166046Actual
706731000.002022-11-186015Budget
2477433584.002024-04-176064Actual
622816000.002022-10-186046Budget
2114250232.002023-12-196067Actual
3852924298.002025-04-186016Actual
871525480.002022-12-196067Actual
1717248021.672023-08-186068Actual
2697152118.002024-06-176064Actual
1701970324.002023-08-186017Actual
3240837123.002024-10-1760213Actual
1799024613.002023-09-186066Actual
692847520.002022-11-186014Actual
3787024275.682025-03-1860411Actual
91225300.002023-01-166073Budget
3104619658.572024-09-1760411Actual
3356445516.142024-11-1760613Actual
138298138.002023-05-186026Actual
1663653058.002023-08-186014Actual
408417400.002022-08-186066Budget
254466234.922024-04-1760511Actual
1453867095.002023-06-186063Actual
1430010402.022023-05-1860411Actual
1103042800.002023-02-166018Budget
304336600.002022-07-196017Budget
3822369069.002025-04-186013Actual
128619300.002023-04-186026Budget
2971897855.932024-08-176018Actual
46308100.002022-09-186073Budget
1682229561.002023-08-186016Actual
3259021114.002024-11-176073Actual
1358522963.002023-05-186073Actual
3217117176.612024-10-1760411Actual
124839752.002023-04-186073Actual
879846667.102022-12-196018Actual
1273125392.002023-04-186065Actual
2389826522.002024-03-176016Actual
336921840.002022-08-186013Actual
285715600.002022-07-196046Actual
2646313275.472024-05-1760311Actual
104624000.012022-05-186068Actual
2397919088.002024-03-176046Actual
56822698.002022-05-186036Actual
1885721022.002023-10-186016Actual
660117900.002022-10-186028Budget
2303121022.002024-02-166066Actual
2956621642.002024-08-176066Actual
2583648510.002024-05-176064Actual
2847181328.002024-07-186017Actual
473529760.002022-09-186064Actual
94429400.002022-05-186018Budget
225293894.452024-01-1660612Actual
3831512558.002025-04-186073Actual
712329200.002022-11-186065Budget
1168623800.002023-03-186016Budget
3291111264.002024-11-176056Actual
1731413106.322023-08-1860411Actual
2297415973.002024-02-166046Actual
3899413895.702025-04-1860311Actual
321987329.622024-10-1760511Actual
144474008.282023-05-1860612Actual
1967222245.002023-11-186073Actual
189649443.002023-10-186056Actual
85188700.002022-12-196056Budget
1864412916.002023-10-186073Actual
2691116905.002024-06-176073Actual
1065928500.002023-02-166036Budget
47219800.002022-05-186016Budget
3866723714.002025-04-186066Actual
3424555200.592024-12-186028Actual
158174922.002023-07-196026Actual
2758723360.772024-06-1760311Actual
305819776.002024-09-176026Actual
2002320294.002023-11-186066Actual
131544440.002022-06-186014Actual
1056123442.002023-02-166016Actual
2418688069.392024-03-176018Actual
1140351612.002023-03-186014Actual
173413085.922023-08-1860511Actual
2232517367.042024-01-1660111Actual
467750880.002022-09-186014Actual
309927940.272024-09-1760211Actual
2202310850.002024-01-166056Actual
3583530989.552025-01-1660213Actual
3274457587.002024-11-176065Actual
2965856856.002024-08-176067Actual
3406520066.002024-12-186066Actual
2631567864.472024-05-176028Actual
3383663176.002024-12-186015Actual
2312361594.002024-02-166067Actual
1820154364.222023-09-186068Actual
1614054906.652023-07-196068Actual
2238013742.502024-01-1660311Actual
692745100.002022-11-186014Budget
35108100.002022-08-186073Budget
194931324.192023-10-1860212Actual
2832927769.002024-07-186036Actual
1409687254.222023-05-186018Actual
1415520.002022-05-186073Actual
772116600.002022-11-186028Budget
1870433584.002023-10-186064Actual
118779598.002023-03-186056Actual
1450689580.002023-06-186013Actual
33033920.002022-05-186015Actual
2064354358.002023-12-196063Actual
2676043642.422024-05-1760613Actual
3128531635.172024-09-1760213Actual
3843658126.002025-04-186015Actual
2223440773.052024-01-166028Actual
96367644.002023-01-166056Actual
402610192.002022-08-186056Actual
1714032980.482023-08-186028Actual
1723214314.862023-08-1860111Actual
1042436800.002023-02-166015Actual
1711282452.622023-08-186018Actual
1234428100.002023-04-186013Budget
818631000.002022-12-196015Budget
385569563.002025-04-186026Actual
24533668.862024-03-1760212Actual
2438713106.322024-03-1760411Actual
600028800.002022-10-186065Budget
2462286112.002024-04-176013Actual
753539100.002022-11-186017Budget
1840213869.102023-09-1860611Actual
1320232844.002023-04-186067Actual
27615460.002022-07-196026Actual
1879742608.002023-10-186065Actual
1295820600.002023-04-186046Budget
641234000.002022-10-186017Budget
3743428620.002025-03-186036Actual
1182920600.002023-03-186046Budget
594329760.002022-10-186015Actual
183168875.392023-09-1860311Actual
1193220600.002023-03-186066Budget
3695731635.172025-02-1660113Actual
842528300.002022-12-196036Budget
3202960776.462024-10-176068Actual
3804841106.842025-03-1860612Actual
2859250252.022024-07-186028Actual
393220176.002022-08-186036Actual
2726019977.002024-06-176066Actual
3199747324.692024-10-176028Actual
362566943.002025-02-166026Actual
954326780.002023-01-166036Actual
145437080.002022-06-186015Actual
2936849514.002024-08-176065Actual
1500777500.002023-06-186017Actual
215543404.012023-12-1960612Actual
3468430343.922024-12-1860213Actual
430544545.852022-08-186018Actual
118515040.002022-06-186063Actual
2137713232.922023-12-1960311Actual
561523100.002022-10-186013Actual
949410100.002023-01-166026Budget
1579026623.002023-07-196016Actual
154253512.532023-06-1860612Actual
818732960.002022-12-196015Actual
2503411051.002024-04-176056Actual
3421783358.692024-12-186018Actual
334155334.902024-11-1760212Actual
3516017373.002025-01-166046Actual
1573043997.002023-07-196065Actual
1349180730.002023-05-186013Actual
3078455200.002024-09-176067Actual
2773332004.552024-06-1760112Actual
2806118975.002024-07-186073Actual
2756011223.312024-06-1760211Actual
113120020.002022-06-186013Actual
1996618812.002023-11-186046Actual
561620900.002022-10-186013Budget
2368411242.002024-03-176073Actual
871427200.002022-12-196067Budget
1462547499.002023-06-186014Actual
153942099.732023-06-1860112Actual
3527679488.002025-01-166017Actual
1328642800.002023-04-186018Budget
2170412558.002024-01-166073Actual
245632863.582024-03-1760612Actual
1291027209.002023-04-186036Actual
767438182.102022-11-186018Actual
361529120.002022-08-186064Actual
3190957960.002024-10-176067Actual
944624102.002023-01-166016Actual
3321340461.092024-11-1760111Actual
198328200.002022-06-186067Budget
3018930021.112024-08-1760613Actual
2011545926.002023-11-186067Actual
1855295680.002023-10-186013Actual
80237080.002022-05-186017Actual
3580816948.942025-01-1660113Actual
38625480.002022-05-186065Actual
449120460.002022-09-186013Actual
3300181328.002024-11-176017Actual
449220900.002022-09-186013Budget
2521796677.122024-04-176018Actual
71818000.002022-05-186066Budget
1690316175.002023-08-186046Actual
1888410649.002023-10-186026Actual
435331818.342022-08-186028Actual
184418000.002022-06-186066Budget
3459741498.342024-12-1860612Actual
3863615018.002025-04-186056Actual
777816546.842022-11-186068Actual
3896715727.652025-04-1860211Actual
3350726391.222024-11-1760113Actual
3604481282.002025-02-166014Actual
3926022275.352025-04-1860113Actual
435417900.002022-08-186028Budget
3628429204.002025-02-166036Actual
982825200.002023-01-166067Actual
2953512769.002024-08-176056Actual
3168027273.002024-10-176016Actual
281024180.002022-07-196036Actual
2593144078.002024-05-176065Actual
193215980.662023-10-1860311Actual
1220421328.752023-03-186028Actual
608419656.002022-10-186016Actual
3707380454.002025-03-186013Actual
80005400.002022-12-196073Actual
355746640.002022-08-186014Actual
1215560218.872023-03-186018Actual
422326700.002022-08-186067Budget
1696024413.002023-08-186066Actual
2622578218.002024-05-176067Actual
1258938272.002023-04-186064Actual
271419800.002022-07-196016Budget
3928736719.482025-04-1860213Actual
3778830841.762025-03-1860111Actual
2105022152.002023-12-196066Actual
1154540500.002023-03-186015Budget
2289324639.002024-02-166016Actual
3015930989.552024-08-1760213Actual
1080720511.002023-02-166066Actual
215232316.762023-12-1960112Actual
3616949639.002025-02-166065Actual
68795300.002022-11-186073Budget
204036362.582023-11-1860511Actual
205513856.152023-11-1860612Actual
3471430343.922024-12-1860613Actual
2082346644.002023-12-196015Actual
467849000.002022-09-186014Budget
655451818.712022-10-186018Actual
79995300.002022-12-196073Budget
1333416000.002023-04-186028Budget
1226019100.002023-03-186068Budget
1047929300.002023-02-166065Budget
730328300.002022-11-186036Budget
1403459202.002023-05-186067Actual
3872680224.002025-04-186017Actual
23915940.002022-07-196073Actual
1961361175.002023-11-186063Actual
1516047568.632023-06-186068Actual
2589857641.002024-05-176015Actual
3518611689.002025-01-166056Actual
2672957177.762024-05-1760213Actual
1178328500.002023-03-186036Budget
229204822.002024-02-166026Actual
3326816032.972024-11-1760311Actual
342813500.002022-08-186063Budget
674224700.002022-11-186013Actual
2008259202.002023-11-186017Actual
3055422793.002024-09-176016Actual
904014560.002023-01-166063Actual
285817200.002022-07-196046Budget
1034134400.002023-02-166064Budget
2258897773.002024-02-166013Actual
2043511579.702023-11-1860611Actual
104715700.002022-05-186068Budget
296018000.002022-07-196066Budget
3232132298.172024-10-1760612Actual
968918100.002023-01-166066Budget
3633615585.002025-02-166056Actual
6629984.002022-05-186056Actual
117339300.002023-03-186026Budget
209427535.002023-12-196026Actual
720624336.002022-11-186016Actual
1592820495.002023-07-196066Actual
2037613232.922023-11-1860411Actual
217024000.012022-06-186068Actual
2649012282.902024-05-1760411Actual
1504064584.002023-06-186067Actual
600128280.002022-10-186065Actual
2374536149.002024-03-176064Actual
660221819.672022-10-186028Actual
2280145881.002024-02-166015Actual
725311336.002022-11-186026Actual
3501941897.002025-01-166065Actual
2344320993.702024-02-1660611Actual
3554419085.162025-01-1660311Actual
3315350739.912024-11-176068Actual
3719384456.002025-03-186014Actual
3884739309.392025-04-186028Actual
3607659202.002025-02-166064Actual
1465734283.002023-06-186064Actual
203496680.672023-11-1860311Actual
777915200.002022-11-186068Budget
375231680.002022-08-186065Actual
1113419100.002023-02-166068Budget
62749700.002022-10-186056Budget
608318600.002022-10-186016Budget
1267343056.002023-04-186015Actual
922530720.002023-01-166064Actual
318429400.002022-07-196018Budget
5814300.002022-05-186063Budget
2873920803.272024-07-1860311Actual
355984084.882025-01-1660511Actual
2371262969.002024-03-176014Actual
2240713869.102024-01-1660411Actual
3265153544.002024-11-176064Actual
2640825058.672024-05-1760111Actual
3398328903.002024-12-186036Actual
3181820845.002024-10-176066Actual
243609639.242024-03-1760311Actual
1400162790.002023-05-186017Actual
249422700.002022-07-196064Budget
2176431717.002024-01-166064Actual
235032673.152024-02-1660112Actual
179609042.002023-09-186056Actual
580348960.002022-10-186014Actual
17879700.002022-06-186056Budget
996031212.272023-01-166028Actual
1388319088.002023-05-186046Actual
199129745.002023-11-186026Actual
481929000.002022-09-186015Budget
3288517356.002024-11-176046Actual
1065829601.002023-02-166036Actual
3096431261.982024-09-1760111Actual
367487481.752025-02-1660511Actual
2110958604.002023-12-196017Actual
339556943.002024-12-186026Actual
36519100504.472025-02-166018Actual
193756934.932023-10-1860511Actual
1891224865.002023-10-186036Actual
674120900.002022-11-186013Budget
3837652118.002025-04-186064Actual
1687732249.002023-08-186036Actual
2613115195.002024-05-176066Actual
510414040.002022-09-186046Actual
454813500.002022-09-186063Budget
2995222215.002024-08-1760611Actual
2498229009.002024-04-176036Actual
310028280.002022-07-196067Actual
1737317367.042023-08-1860611Actual
586027400.002022-10-186064Budget
2634658350.652024-05-176068Actual
2321136604.792024-02-166028Actual
211322789.382022-06-186028Actual
1075311362.002023-02-166056Actual
3178713460.002024-10-176056Actual
3875954648.002025-04-186067Actual
1793414466.002023-09-186046Actual
1676247990.002023-08-186065Actual
865639100.002022-12-196017Budget
3574837191.882025-01-1660612Actual
388310712.002022-08-186026Actual
1314536700.002023-04-186017Budget
1958187009.002023-11-186013Actual
2324349380.792024-02-166068Actual
1766852047.002023-09-186014Actual
264369727.542024-05-1760211Actual
1776036732.002023-09-186015Actual
655336400.002022-10-186018Budget
143911909.312023-05-1860112Actual
398016000.002022-08-186046Budget
374069563.002025-03-186026Actual
73978580.002022-11-186056Actual
2838114168.002024-07-186056Actual
219436931.002024-01-166026Actual
3677822673.522025-02-1660611Actual
430636400.002022-08-186018Budget
810329120.002022-12-196064Actual
3846953820.002025-04-186065Actual
40279700.002022-08-186056Budget
2173252241.002024-01-166014Actual
698428280.002022-11-186064Actual
832725506.002022-12-196016Actual
2268022245.002024-02-166073Actual
148379142.002023-06-186026Actual
24622700.002022-05-186064Budget
2753233666.282024-06-1760111Actual
954228300.002023-01-166036Budget
1988521700.002023-11-186016Actual
416630080.002022-08-186017Actual
2868435383.332024-07-1860111Actual
903914800.002023-01-166063Budget
594229000.002022-10-186015Budget
2335812852.062024-02-1660311Actual
300405188.092024-08-1760212Actual
1486527351.002023-06-186036Actual
194661234.822023-10-1860112Actual
735015600.002022-11-186046Budget
3113828481.082024-09-1760112Actual
3137475141.002024-10-176013Actual
3631019871.002025-02-166046Actual
2527744850.402024-04-176068Actual
3453724223.552024-12-1860112Actual
16446600.002022-06-186026Budget
1899420344.002023-10-186066Actual
375328800.002022-08-186065Budget
698330100.002022-11-186064Budget
5716320.002022-05-186063Actual
2283339961.002024-02-166065Actual
192736600.002022-06-186017Budget
3447730841.762024-12-1860611Actual
271499882.002024-06-176026Actual
3622927096.002025-02-166016Actual
487728800.002022-09-186065Budget
18943120.002022-05-186014Actual
2097030742.002023-12-196036Actual
162283277.422023-07-1960211Actual
2948325786.002024-08-176036Actual
2983835383.332024-08-1760111Actual
1028649082.002023-02-166014Actual
3825642608.002025-04-186063Actual
3324114047.832024-11-1760211Actual
2785216141.902024-06-1760113Actual
128629149.002023-04-186026Actual
2380537943.002024-03-176015Actual
585923280.002022-10-186064Actual
1047833810.002023-02-166065Actual
124847200.002023-04-186073Budget
38849600.002022-08-186026Budget
1620021375.632023-07-1960111Actual
2515755434.002024-04-176067Actual
3477374382.002025-01-166013Actual
2076336149.002023-12-196064Actual
837610088.002022-12-196026Actual
3834381282.002025-04-186014Actual
1226130109.222023-03-186068Actual
1510091693.702023-06-186018Actual
3586629698.302025-01-1660613Actual
2731983674.002024-06-176017Actual
922630100.002023-01-166064Budget
1654964584.002023-08-186063Actual
3672116186.172025-02-1660411Actual
80336600.002022-05-186017Budget
204951985.902023-11-1860112Actual
2706249639.002024-06-176065Actual
3810823970.122025-03-1860113Actual
164012367.822023-07-1960112Actual
3507924634.002025-01-166016Actual
2607416411.002024-05-176046Actual
35096480.002022-08-186073Actual
3592576797.002025-02-166013Actual
1168523442.002023-03-186016Actual
2474257722.002024-04-176014Actual
3049449639.002024-09-176065Actual
3152752118.002024-10-176064Actual
12674000.002022-06-186073Actual
1908656810.002023-10-186067Actual
3716515698.002025-03-186073Actual
1826117494.702023-09-1860111Actual
1075211800.002023-02-166056Budget
2921421114.002024-08-176073Actual
337020900.002022-08-186013Budget
2185635880.002024-01-166065Actual
230913720.002022-07-196063Actual
277614943.402024-06-1760212Actual
317076517.002024-10-176026Actual
2029420707.532023-11-1860111Actual
2703153903.002024-06-176015Actual
142462959.322023-05-1860211Actual
890115200.002022-12-196068Budget
3312150739.912024-11-176028Actual
2800247817.002024-07-186063Actual
1817038054.822023-09-186028Actual
2599316521.002024-05-176016Actual
1094735696.002023-02-166067Actual
206547515.602022-06-186018Actual
163093085.922023-07-1960511Actual
505625272.002022-09-186036Actual
3663935880.152025-02-1660111Actual
730227560.002022-11-186036Actual
151224960.002022-06-186065Actual
23925000.002022-07-196073Budget
1154439376.002023-03-186015Actual
982927200.002023-01-166067Budget
102386486.002023-02-166073Actual
1183019016.002023-03-186046Actual
323119274.172022-07-196028Actual
1982538033.002023-11-186065Actual
152759447.742023-06-1860311Actual
1569742383.002023-07-196015Actual
5206600.002022-05-186026Budget
2226535879.022024-01-166068Actual
618027040.002022-10-186036Actual
3403513035.002024-12-186056Actual
3798819378.782025-03-1860112Actual
152482991.242023-06-1860211Actual
298666947.702024-08-1760211Actual
969018018.002023-01-166066Actual
1758159202.002023-09-186063Actual
3211716337.232024-10-1760211Actual
3492663986.002025-01-166064Actual
2421446209.522024-03-176028Actual
2720318897.002024-06-176046Actual
440829697.092022-08-186068Actual
2023453820.272023-11-186068Actual
2085541262.002023-12-196065Actual
5197800.002022-05-186026Actual
2140413614.842023-12-1960411Actual
1339134151.722023-04-186068Actual
131640900.002022-06-186014Budget
977242800.002023-01-166017Actual
1876442787.002023-10-186015Actual
1140450900.002023-03-186014Budget
3131529698.302024-09-1760613Actual
1598776783.002023-07-196017Actual
3698430666.742025-02-1660213Actual
1905363806.002023-10-186017Actual
169323000.002022-06-186036Budget
495917472.002022-09-186016Actual
2693985284.002024-06-176014Actual
618123400.002022-10-186036Budget
2610010388.002024-05-176056Actual
3294221872.002024-11-176066Actual
1127417296.002023-03-186063Actual
2120295680.142023-12-196018Actual
1628213232.922023-07-1960411Actual
977339100.002023-01-166017Budget
3261883030.002024-11-176014Actual
567413720.002022-10-186063Actual
1584529838.002023-07-196036Actual
712228560.002022-11-186065Actual
1102963982.582023-02-166018Actual
1557619734.002023-07-196073Actual
936227440.002023-01-166065Actual
2430517494.702024-03-1760111Actual
16437410.002022-06-186026Actual
113557200.002023-03-186073Budget
1660822484.002023-08-186073Actual
1001630909.232023-01-166068Actual
2300015672.002024-02-166056Actual
328316730.002024-11-176026Actual
2791046484.572024-06-1760613Actual
159519968.002022-06-186016Actual
1394021022.002023-05-186066Actual
2533723379.922024-04-1760111Actual
254199257.312024-04-1760411Actual
2017595137.702023-11-186018Actual
3271159119.002024-11-176015Actual
1471744894.002023-06-186015Actual
174601183.762023-08-1860212Actual
1201536700.002023-03-186017Budget
47120800.002022-05-186016Actual
3222923589.502024-10-1760611Actual
3280428159.002024-11-176016Actual
2199719289.002024-01-166046Actual
71717108.002022-05-186066Actual
3654744327.662025-02-166028Actual
1917459800.682023-10-186028Actual
1253147564.002023-04-186014Actual
3861015142.002025-04-186046Actual
1300415997.002023-04-186056Actual
3669420229.862025-02-1660311Actual
2400514165.002024-03-176056Actual
2338513614.842024-02-1660411Actual
2492720344.002024-04-176016Actual
3125816141.902024-09-1760113Actual
3722649680.002025-03-186064Actual
3562924313.982025-01-1660611Actual
2243820229.862024-01-1660611Actual
842427560.002022-12-196036Actual
220200.002022-05-186013Budget
390483741.252025-04-1860511Actual
253929447.742024-04-1760311Actual
2992019467.082024-08-1760411Actual
3162055973.002024-10-176065Actual
2604821839.002024-05-176036Actual
679815680.002022-11-186063Actual
3914024712.922025-04-1860112Actual
1193120302.002023-03-186066Actual
2126243038.252023-12-196068Actual
3353429375.482024-11-1760213Actual
1028550900.002023-02-166014Budget
3441818894.732024-12-1860411Actual
3066113637.002024-09-176056Actual
266423971.052024-05-1760612Actual
355849000.002022-08-186014Budget
94348000.462022-05-186018Actual
3362376797.002024-12-186013Actual
174331349.722023-08-1860112Actual
1770033933.002023-09-186064Actual
3666713895.702025-02-1660211Actual
2827424706.002024-07-186016Actual
168497761.002023-08-186026Actual
1999211051.002023-11-186056Actual
547617900.002022-09-186028Budget
1306120600.002023-04-186066Budget
2309062192.002024-02-166017Actual
223539925.412024-01-1660211Actual
328625939.442022-07-196068Actual
328715700.002022-07-196068Budget
542760000.682022-09-186018Actual
3902121299.032025-04-1860411Actual
182893054.012023-09-1860211Actual
665916000.002022-10-186068Budget
633017400.002022-10-186066Budget
1364539647.002023-05-186064Actual
3374377004.002024-12-186014Actual
496018600.002022-09-186016Budget
62759568.002022-10-186056Actual
1201434960.002023-03-186017Actual
3757673600.002025-03-186017Actual
791816000.002022-12-196063Actual
3816447937.232025-03-1860613Actual
1320332800.002023-04-186067Budget
857318100.002022-12-196066Budget
94937878.002023-01-166026Actual
2270853563.002024-02-166014Actual
1034228980.002023-02-166064Actual
2571461803.002024-05-176063Actual
1589715371.002023-07-196056Actual
1934810021.162023-10-1860411Actual
27412105381.832024-06-176018Actual
1220316000.002023-03-186028Budget
528833280.002022-09-186017Actual
481832640.002022-09-186015Actual
57558080.002022-10-186073Actual
343648398.792024-12-1860211Actual
239254671.002024-03-176026Actual
1295722604.002023-04-186046Actual
287933627.422024-07-1860511Actual
2061082524.002023-12-196013Actual
1867259315.002023-10-186014Actual
3377660720.002024-12-186064Actual
183703341.252023-09-1860511Actual
311668809.432024-09-1760212Actual
2933554896.002024-08-176015Actual
3645960398.002025-02-166067Actual
3710648128.002025-03-186063Actual
1339019100.002023-04-186068Budget
378973702.962025-03-1860511Actual
3249874624.002024-11-176013Actual
1979250815.002023-11-186015Actual
2888529361.942024-07-1860112Actual
383618600.002022-08-186016Budget
1281423800.002023-04-186016Budget
3568923000.122025-01-1660112Actual
3024880454.002024-09-176013Actual
205221183.762023-11-1860212Actual
2020355450.602023-11-186028Actual
1808252145.002023-09-186067Actual
159619800.002022-06-186016Budget
1692911930.002023-08-186056Actual
2424555450.602024-03-176068Actual
847114040.002022-12-196046Actual
2465554418.002024-04-176063Actual
3689730830.062025-02-1660612Actual
3746016470.002025-03-186046Actual
679714800.002022-11-186063Budget
1610842132.172023-07-196028Actual
2787953263.652024-06-1760213Actual
1352468411.002023-05-186063Actual
2073055506.002023-12-196014Actual
3208932673.712024-10-1760111Actual
3386848438.002024-12-186065Actual
318344606.462022-07-196018Actual
786219800.002022-12-196013Actual
1146138272.002023-03-186064Actual
857418018.002022-12-196066Actual
2132216381.922023-12-1960111Actual
2205422152.002024-01-166066Actual
547530000.132022-09-186028Actual
137121840.002022-06-186064Actual
898320900.002023-01-166013Budget
290410400.002022-07-196056Actual
225321780.002022-07-196013Actual
214312895.492023-12-1960511Actual
255641196.532024-04-1760212Actual
255942342.292024-04-1760612Actual
1234325806.002023-04-186013Actual
2767321985.212024-06-1760611Actual
3657952203.572025-02-166068Actual
553223757.582022-09-186068Actual
3285929469.002024-11-176036Actual
2681975900.002024-06-176013Actual
3119836800.382024-09-1760612Actual
235333149.752024-02-1660612Actual
1994030391.002023-11-186036Actual
122080.002022-05-186013Actual
1187611800.002023-03-186056Budget
1121828704.002023-03-186013Actual
824527440.002022-12-196065Actual
162559543.492023-07-1960311Actual
810430100.002022-12-196064Budget
99124969.732022-05-186028Actual
1380223860.002023-05-186016Actual
3069217728.002024-09-176066Actual
3486519665.002025-01-166073Actual
2974645861.032024-08-176028Actual
2856498274.122024-07-186018Actual
164281349.722023-07-1960212Actual
1415646662.562023-05-186068Actual
295922672.002022-07-196066Actual
2835518241.002024-07-186046Actual
351068413.002025-01-166026Actual
1160229300.002023-03-186065Budget
378168245.592025-03-1860211Actual
3439122215.002024-12-1860311Actual
2747241400.342024-06-176068Actual
1259034400.002023-04-186064Budget
3893934697.152025-04-1860111Actual
3332727787.452024-11-1760611Actual
192943181.672023-10-1860211Actual
1089143700.002023-02-166017Actual
260205912.002024-05-176026Actual
391689788.182025-04-1860212Actual
3187786020.002024-10-176017Actual
3392824971.002024-12-186016Actual
3813532280.802025-03-1860213Actual
151326400.002022-06-186065Budget
2403521901.002024-03-176066Actual
3075172450.002024-09-176017Actual
2577517402.002024-05-176073Actual
3887960776.462025-04-186068Actual
2547714632.952024-04-1760611Actual
3542954085.422025-01-166068Actual
2882521299.032024-07-1860611Actual
113220200.002022-06-186013Budget
1602056810.002023-07-196067Actual
294557722.002024-08-176026Actual
2164558006.002024-01-166063Actual
3158763342.002024-10-176015Actual
203226934.932023-11-1860211Actual
1459712318.002023-06-186073Actual
3001225936.352024-08-1760112Actual
184622291.232023-09-1860112Actual
3792826719.342025-03-1860611Actual
1427313106.322023-05-1860311Actual
265172655.062024-05-1760511Actual
118614300.002022-06-186063Budget
804745100.002022-12-196014Budget
113565060.002023-03-186073Actual
1127317700.002023-03-186063Budget
3539743909.482025-01-166028Actual
106099300.002023-02-166026Budget
2927554142.002024-08-176064Actual
1785324865.002023-09-186016Actual
68806000.002022-11-186073Actual
1548494723.002023-07-196013Actual
2950916825.002024-08-176046Actual
534423520.002022-09-186067Actual
824429200.002022-12-196065Budget
767330900.002022-11-186018Budget
2812152992.002024-07-186064Actual
106109508.002023-02-166026Actual
641344000.002022-10-186017Actual
243336108.322024-03-1760211Actual
1361346488.002023-05-186014Actual
2568186112.002024-05-176013Actual
46298640.002022-09-186073Actual
61617200.002022-05-186046Budget
2894533913.092024-07-1860612Actual
2512468889.002024-04-176017Actual
2722911370.002024-06-176056Actual
3881986076.932025-04-186018Actual

Generated 2025-06-18 01:05:17.400 UTC