[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '60'  >   SHUFFLE   SKIP 303   

800 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
890019819.632022-12-086068Actual
2002320294.002023-11-076066Actual
3583530989.552025-01-0560213Actual
3406520066.002024-12-076066Actual
1934810021.162023-10-0760411Actual
3902121299.032025-04-0760411Actual
2403521901.002024-03-066066Actual
2785216141.902024-06-0660113Actual
2097030742.002023-12-086036Actual
2471411362.002024-04-066073Actual
1569742383.002023-07-086015Actual
547617900.002022-09-076028Budget
2126243038.252023-12-086068Actual
285715600.002022-07-086046Actual
3321340461.092024-11-0660111Actual
68806000.002022-11-076073Actual
2735256810.002024-06-066067Actual
47219800.002022-05-076016Budget
2787953263.652024-06-0660213Actual
203496680.672023-11-0760311Actual
2268022245.002024-02-056073Actual
510316000.002022-09-076046Budget
968918100.002023-01-056066Budget
3181820845.002024-10-066066Actual
328316730.002024-11-066026Actual
3701435508.932025-02-0560613Actual
1888410649.002023-10-076026Actual
2672957177.762024-05-0660213Actual
1858558125.002023-10-076063Actual
487628000.002022-09-076065Actual
2389826522.002024-03-066016Actual
2568186112.002024-05-066013Actual
3513428159.002025-01-056036Actual
3633615585.002025-02-056056Actual
1770033933.002023-09-076064Actual
3168027273.002024-10-066016Actual
3007236653.572024-08-0660612Actual
1234428100.002023-04-076013Budget
2300015672.002024-02-056056Actual
50089600.002022-09-076026Budget
2703153903.002024-06-066015Actual
1314435328.002023-04-076017Actual
290410400.002022-07-086056Actual
520516380.002022-09-076066Actual
2758723360.772024-06-0660311Actual
2619293288.002024-05-066017Actual
163093085.922023-07-0860511Actual
2371262969.002024-03-066014Actual
3477374382.002025-01-056013Actual
890115200.002022-12-086068Budget
1864412916.002023-10-076073Actual
339556943.002024-12-076026Actual
3459741498.342024-12-0760612Actual
2182453775.002024-01-056015Actual
122080.002022-05-076013Actual
2835518241.002024-07-076046Actual
3309388795.162024-11-066018Actual
1711282452.622023-08-076018Actual
205221183.762023-11-0760212Actual
24533668.862024-03-0660212Actual
1961361175.002023-11-076063Actual
397914352.002022-08-076046Actual
1320232844.002023-04-076067Actual
1328559591.592023-04-076018Actual
219436931.002024-01-056026Actual
2670219305.122024-05-0660113Actual
266423971.052024-05-0660612Actual
3875954648.002025-04-076067Actual
3066113637.002024-09-066056Actual
2085541262.002023-12-086065Actual
594329760.002022-10-076015Actual
655336400.002022-10-076018Budget
50078112.002022-09-076026Actual
3539743909.482025-01-056028Actual
1273029300.002023-04-076065Budget
1826117494.702023-09-0760111Actual
1328642800.002023-04-076018Budget
26287123042.772024-05-066018Actual
3214417750.032024-10-0660311Actual
152759447.742023-06-0760311Actual
1804965780.002023-09-076017Actual
318344606.462022-07-086018Actual
1970059471.002023-11-076014Actual
553223757.582022-09-076068Actual
3300181328.002024-11-066017Actual
2654913994.642024-05-0660611Actual
1080820600.002023-02-056066Budget
225293894.452024-01-0560612Actual
3468430343.922024-12-0760213Actual
871427200.002022-12-086067Budget
62759568.002022-10-076056Actual
51509700.002022-09-076056Budget
1201536700.002023-03-076017Budget
871525480.002022-12-086067Actual
2374536149.002024-03-066064Actual
3816447937.232025-03-0760613Actual
505723400.002022-09-076036Budget
2474257722.002024-04-066014Actual
1940617367.042023-10-0760611Actual
2681975900.002024-06-066013Actual
2583648510.002024-05-066064Actual
3672116186.172025-02-0560411Actual
3187786020.002024-10-066017Actual
310128200.002022-07-086067Budget
137121840.002022-06-076064Actual
2691116905.002024-06-066073Actual
194661234.822023-10-0760112Actual
254199257.312024-04-0660411Actual
3798819378.782025-03-0760112Actual
243336108.322024-03-0660211Actual
281123000.002022-07-086036Budget
3326816032.972024-11-0660311Actual
2796968310.002024-07-076013Actual
361627400.002022-08-076064Budget
698428280.002022-11-076064Actual
385569563.002025-04-076026Actual
1512836604.792023-06-076028Actual
2418688069.392024-03-066018Actual
3013215173.462024-08-0660113Actual
162559543.492023-07-0860311Actual
3480644436.002025-01-056063Actual
3863615018.002025-04-076056Actual
378973702.962025-03-0760511Actual
235032673.152024-02-0560112Actual
916945100.002023-01-056014Budget
2806118975.002024-07-076073Actual
255641196.532024-04-0660212Actual
3636721429.002025-02-056066Actual
1089143700.002023-02-056017Actual
1427313106.322023-05-0760311Actual
473627400.002022-09-076064Budget
311668809.432024-09-0660212Actual
35108100.002022-08-076073Budget
2211363148.002024-01-056017Actual
949410100.002023-01-056026Budget
641344000.002022-10-076017Actual
124847200.002023-04-076073Budget
85188700.002022-12-086056Budget
2262155614.002024-02-056063Actual
56923000.002022-05-076036Budget
47120800.002022-05-076016Actual
2114250232.002023-12-086067Actual
2140413614.842023-12-0860411Actual
2859250252.022024-07-076028Actual
1920647115.602023-10-076068Actual
2953512769.002024-08-066056Actual
383618600.002022-08-076016Budget
1403459202.002023-05-076067Actual
712228560.002022-11-076065Actual
730328300.002022-11-076036Budget
3928736719.482025-04-0760213Actual
124839752.002023-04-076073Actual
3554419085.162025-01-0560311Actual
2465554418.002024-04-066063Actual
2841221039.002024-07-076066Actual
3217117176.612024-10-0660411Actual
33033920.002022-05-076015Actual
3489383628.002025-01-056014Actual
1215642800.002023-03-076018Budget
1107726484.912023-02-056028Actual
1168523442.002023-03-076016Actual
1009928100.002023-02-056013Budget
496018600.002022-09-076016Budget
214312895.492023-12-0860511Actual
3689730830.062025-02-0560612Actual
118515040.002022-06-076063Actual
3677822673.522025-02-0560611Actual
2631567864.472024-05-066028Actual
804745100.002022-12-086014Budget
759132640.002022-11-076067Actual
1489115371.002023-06-076046Actual
408321424.002022-08-076066Actual
305819776.002024-09-066026Actual
68795300.002022-11-076073Budget
3772857988.532025-03-076068Actual
2324349380.792024-02-056068Actual
2137713232.922023-12-0860311Actual
2397919088.002024-03-066046Actual
184418000.002022-06-076066Budget
1589715371.002023-07-086056Actual
1291128500.002023-04-076036Budget
473529760.002022-09-076064Actual
3607659202.002025-02-056064Actual
777816546.842022-11-076068Actual
368664992.342025-02-0560212Actual
184933741.252023-09-0760612Actual
96367644.002023-01-056056Actual
1573043997.002023-07-086065Actual
205513856.152023-11-0760612Actual
1628213232.922023-07-0860411Actual
567313500.002022-10-076063Budget
1475036239.002023-06-076065Actual
231014300.002022-07-086063Budget
85928200.002022-05-076067Budget
440916000.002022-08-076068Budget
2921421114.002024-08-066073Actual
2258897773.002024-02-056013Actual
1267240500.002023-04-076015Budget
3784320840.512025-03-0760311Actual
1258938272.002023-04-076064Actual
192639240.002022-06-076017Actual
995916600.002023-01-056028Budget
3914024712.922025-04-0760112Actual
3642678982.002025-02-056017Actual
2747241400.342024-06-066068Actual
1253250900.002023-04-076014Budget
3601613386.002025-02-056073Actual
3456510277.552024-12-0760212Actual
343648398.792024-12-0760211Actual
1533418321.312023-06-0760611Actual
204951985.902023-11-0760112Actual
767330900.002022-11-076018Budget
2862448788.352024-07-076068Actual
3063514823.002024-09-066046Actual
3498666447.002025-01-056015Actual
2335812852.062024-02-0560311Actual
2524546209.522024-04-066028Actual
1672946868.002023-08-076015Actual
3158763342.002024-10-066015Actual
2577517402.002024-05-066073Actual
832725506.002022-12-086016Actual
1563733933.002023-07-086064Actual
3249874624.002024-11-066013Actual
3536993325.552025-01-056018Actual
2070211242.002023-12-086073Actual
2977851227.792024-08-066068Actual
3090460218.872024-09-066068Actual
3613664584.002025-02-056015Actual
85828840.002022-05-076067Actual
192943181.672023-10-0760211Actual
2992019467.082024-08-0660411Actual
613111232.002022-10-076026Actual
1173412199.002023-03-076026Actual
679815680.002022-11-076063Actual
281024180.002022-07-086036Actual
1587117406.002023-07-086046Actual
1220316000.002023-03-076028Budget
3548937788.702025-01-0560111Actual
73968700.002022-11-076056Budget
2421446209.522024-03-066028Actual
857418018.002022-12-086066Actual
3274457587.002024-11-066065Actual
283016659.002024-07-076026Actual
2720318897.002024-06-066046Actual
3622927096.002025-02-056016Actual
2503411051.002024-04-066056Actual
1400162790.002023-05-076017Actual
12674000.002022-06-076073Actual
12685000.002022-06-076073Budget
106109508.002023-02-056026Actual
3628429204.002025-02-056036Actual
600028800.002022-10-076065Budget
2906329052.672024-07-0760613Actual
1879742608.002023-10-076065Actual
917043120.002023-01-056014Actual
287933627.422024-07-0760511Actual
3238124696.452024-10-0660113Actual
3787024275.682025-03-0760411Actual
982825200.002023-01-056067Actual
3228923000.122024-10-0660112Actual
3465729698.302024-12-0760113Actual
3471430343.922024-12-0760613Actual
296018000.002022-07-086066Budget
182893054.012023-09-0760211Actual
143911909.312023-05-0760112Actual
759027200.002022-11-076067Budget
2767321985.212024-06-0660611Actual
374069563.002025-03-076026Actual
257731600.002022-07-086015Budget
3261883030.002024-11-066014Actual
3501941897.002025-01-056065Actual
1065928500.002023-02-056036Budget
266103971.052024-05-0660112Actual
2309062192.002024-02-056017Actual
3280428159.002024-11-066016Actual
1094735696.002023-02-056067Actual
2521796677.122024-04-066018Actual
1996618812.002023-11-076046Actual
271499882.002024-06-066026Actual
355746640.002022-08-076014Actual
958914170.002023-01-056046Actual
528934000.002022-09-076017Budget
233319829.672024-02-0560211Actual
5814300.002022-05-076063Budget
1893815371.002023-10-076046Actual
102386486.002023-02-056073Actual
745115132.002022-11-076066Actual
1793414466.002023-09-076046Actual
173918564.002022-06-076046Actual
17867878.002022-06-076056Actual
3804841106.842025-03-0760612Actual
954326780.002023-01-056036Actual
954228300.002023-01-056036Budget
3055422793.002024-09-066016Actual
660117900.002022-10-076028Budget
2685251750.002024-06-066063Actual
393323400.002022-08-076036Budget
3131529698.302024-09-0660613Actual
2646313275.472024-05-0660311Actual
148379142.002023-06-076026Actual
3140743953.002024-10-066063Actual
777915200.002022-11-076068Budget
2338513614.842024-02-0560411Actual
310028280.002022-07-086067Actual
6629984.002022-05-076056Actual
1610842132.172023-07-086028Actual
3040156810.002024-09-066064Actual
865639100.002022-12-086017Budget
608318600.002022-10-076016Budget
239254671.002024-03-066026Actual
3338719574.532024-11-0660112Actual
174017200.002022-06-076046Budget
1103042800.002023-02-056018Budget
487728800.002022-09-076065Budget
61329600.002022-10-076026Budget
294557722.002024-08-066026Actual
1785324865.002023-09-076016Actual
2289324639.002024-02-056016Actual
1065829601.002023-02-056036Actual
1183019016.002023-03-076046Actual
3834381282.002025-04-076014Actual
1178328500.002023-03-076036Budget
3716515698.002025-03-076073Actual
1034228980.002023-02-056064Actual
154253512.532023-06-0760612Actual
3259021114.002024-11-066073Actual
3530963388.002025-01-056067Actual
3663935880.152025-02-0560111Actual
3386848438.002024-12-076065Actual
2571461803.002024-05-066063Actual
264369727.542024-05-0660211Actual
1415520.002022-05-076073Actual
3695731635.172025-02-0560113Actual
304236400.002022-07-086017Actual
553316000.002022-09-076068Budget
174331349.722023-08-0760112Actual
1273125392.002023-04-076065Actual
3427644745.852024-12-076068Actual
336921840.002022-08-076013Actual
3240837123.002024-10-0660213Actual
1660822484.002023-08-076073Actual
23915940.002022-07-086073Actual
1676247990.002023-08-076065Actual
23925000.002022-07-086073Budget
2318378284.362024-02-056018Actual
725311336.002022-11-076026Actual
189649443.002023-10-076056Actual
3049449639.002024-09-066065Actual
3586629698.302025-01-0560613Actual
2761418894.732024-06-0660411Actual
2161383720.002024-01-056013Actual
2082346644.002023-12-086015Actual
3024880454.002024-09-066013Actual
2589857641.002024-05-066015Actual
244143372.102024-03-0660511Actual
1714032980.482023-08-076028Actual
1259034400.002023-04-076064Budget
183439733.922023-09-0760411Actual
2515755434.002024-04-066067Actual
735015600.002022-11-076046Budget
2283339961.002024-02-056065Actual
3698430666.742025-02-0560213Actual
128619300.002023-04-076026Budget
159619800.002022-06-076016Budget
2533723379.922024-04-0660111Actual
2280145881.002024-02-056015Actual
1070620600.002023-02-056046Budget
3731955973.002025-03-076065Actual
388310712.002022-08-076026Actual
1113419100.002023-02-056068Budget
2312361594.002024-02-056067Actual
1107816000.002023-02-056028Budget
3312150739.912024-11-066028Actual
2214663388.002024-01-056067Actual
3211716337.232024-10-0660211Actual
2197130391.002024-01-056036Actual
113220200.002022-06-076013Budget
285817200.002022-07-086046Budget
1121728100.002023-03-076013Budget
3125816141.902024-09-0660113Actual
922530720.002023-01-056064Actual
193756934.932023-10-0760511Actual
174894161.472023-08-0760612Actual
753438000.002022-11-076017Actual
391689788.182025-04-0760212Actual
1028649082.002023-02-056014Actual
547530000.132022-09-076028Actual
118779598.002023-03-076056Actual
416734000.002022-08-076017Budget
1201434960.002023-03-076017Actual
215543404.012023-12-0860612Actual
217024000.012022-06-076068Actual
1207231556.002023-03-076067Actual
1820154364.222023-09-076068Actual
318429400.002022-07-086018Budget
104715700.002022-05-076068Budget
1690316175.002023-08-076046Actual
91225300.002023-01-056073Budget
71717108.002022-05-076066Actual
1988521700.002023-11-076016Actual
2989325192.722024-08-0660311Actual
510414040.002022-09-076046Actual
1870433584.002023-10-076064Actual
416630080.002022-08-076017Actual
1314536700.002023-04-076017Budget
2983835383.332024-08-0660111Actual
46308100.002022-09-076073Budget
1187611800.002023-03-076056Budget
2238013742.502024-01-0560311Actual
2726019977.002024-06-066066Actual
151326400.002022-06-076065Budget
79995300.002022-12-086073Budget
3751725095.002025-03-076066Actual
3383663176.002024-12-076015Actual
323215600.002022-07-086028Budget
3769652970.252025-03-076028Actual
1779348438.002023-09-076065Actual
2477433584.002024-04-066064Actual
46298640.002022-09-076073Actual
2900522275.352024-07-0760113Actual
505625272.002022-09-076036Actual
99124969.732022-05-076028Actual
1908656810.002023-10-076067Actual
665823031.812022-10-076068Actual
328625939.442022-07-086068Actual
3813532280.802025-03-0760213Actual
3113828481.082024-09-0660112Actual
3931841965.192025-04-0760613Actual
495917472.002022-09-076016Actual
2610010388.002024-05-066056Actual
19040900.002022-05-076014Budget
3441818894.732024-12-0760411Actual
16437410.002022-06-076026Actual
720624336.002022-11-076016Actual
1516047568.632023-06-076068Actual
449120460.002022-09-076013Actual
1579026623.002023-07-086016Actual
2462286112.002024-04-066013Actual
1226019100.002023-03-076068Budget
2506522856.002024-04-066066Actual
1701970324.002023-08-076017Actual
1075211800.002023-02-056056Budget
94937878.002023-01-056026Actual
586027400.002022-10-076064Budget
3792826719.342025-03-0760611Actual
375231680.002022-08-076065Actual
137222700.002022-06-076064Budget
30844106636.402024-09-066018Actual
2800247817.002024-07-076063Actual
936227440.002023-01-056065Actual
169224336.002022-06-076036Actual
94348000.462022-05-076018Actual
1462547499.002023-06-076014Actual
2438713106.322024-03-0660411Actual
172606108.322023-08-0760211Actual
1584529838.002023-07-086036Actual
1560453563.002023-07-086014Actual
2640825058.672024-05-0660111Actual
334155334.902024-11-0660212Actual
2294829838.002024-02-056036Actual
1154540500.002023-03-076015Budget
271319292.002022-07-086016Actual
930831000.002023-01-056015Budget
1415646662.562023-05-076068Actual
3837652118.002025-04-076064Actual
357179788.182025-01-0560212Actual
959015600.002023-01-056046Budget
3896715727.652025-04-0760211Actual
633017400.002022-10-076066Budget
3631019871.002025-02-056046Actual
898420460.002023-01-056013Actual
2856498274.122024-07-076018Actual
199129745.002023-11-076026Actual
2604821839.002024-05-066036Actual
151224960.002022-06-076065Actual
118614300.002022-06-076063Budget
2011545926.002023-11-076067Actual
2430517494.702024-03-0660111Actual
3288517356.002024-11-066046Actual
3707380454.002025-03-076013Actual
1127417296.002023-03-076063Actual
255942342.292024-04-0660612Actual
3018930021.112024-08-0660613Actual
2756011223.312024-06-0660211Actual
2164558006.002024-01-056063Actual
1358522963.002023-05-076073Actual
1982538033.002023-11-076065Actual
824429200.002022-12-086065Budget
1608082361.712023-07-086018Actual
2146313232.922023-12-0860611Actual
2936849514.002024-08-066065Actual
1121828704.002023-03-076013Actual
1840213869.102023-09-0760611Actual
969018018.002023-01-056066Actual
402610192.002022-08-076056Actual
1160229300.002023-03-076065Budget
3568923000.122025-01-0560112Actual
17879700.002022-06-076056Budget
1207332800.002023-03-076067Budget
253929447.742024-04-0660311Actual
3107824313.982024-09-0660611Actual
1339134151.722023-04-076068Actual
2693985284.002024-06-066014Actual
62749700.002022-10-076056Budget
674120900.002022-11-076013Budget
753539100.002022-11-076017Budget
706731000.002022-11-076015Budget
847114040.002022-12-086046Actual
1731413106.322023-08-0760411Actual
1388319088.002023-05-076046Actual
3128531635.172024-09-0660213Actual
1409687254.222023-05-076018Actual
369828000.002022-08-076015Actual
2731983674.002024-06-066017Actual
1374033009.002023-05-076065Actual
3557117940.462025-01-0560411Actual
600128280.002022-10-076065Actual
1471744894.002023-06-076015Actual
174601183.762023-08-0760212Actual
2950916825.002024-08-066046Actual
791816000.002022-12-086063Actual
435417900.002022-08-076028Budget
2424555450.602024-03-066068Actual
1127317700.002023-03-076063Budget
786120900.002022-12-086013Budget
2995222215.002024-08-0660611Actual
1056123442.002023-02-056016Actual
3433639315.322024-12-0760111Actual
198328200.002022-06-076067Budget
1220421328.752023-03-076028Actual
2974645861.032024-08-066028Actual
608419656.002022-10-076016Actual
355849000.002022-08-076014Budget
1390915070.002023-05-076056Actual
3486519665.002025-01-056073Actual
904014560.002023-01-056063Actual
3353429375.482024-11-0660213Actual
2185635880.002024-01-056065Actual
1614054906.652023-07-086068Actual
2527744850.402024-04-066068Actual
1776036732.002023-09-076015Actual
1001630909.232023-01-056068Actual
3562924313.982025-01-0560611Actual
80237080.002022-05-076017Actual
2400514165.002024-03-066056Actual
1723214314.862023-08-0760111Actual
31969100504.472024-10-066018Actual
184622291.232023-09-0760112Actual
944624102.002023-01-056016Actual
1015617700.002023-02-056063Budget
3190957960.002024-10-066067Actual
767438182.102022-11-076018Actual
3453724223.552024-12-0760112Actual
692847520.002022-11-076014Actual
2270853563.002024-02-056014Actual
128629149.002023-04-076026Actual
1425000.002022-05-076073Budget
2412653281.002024-03-066067Actual
73978580.002022-11-076056Actual
665916000.002022-10-076068Budget
1412432980.482023-05-076028Actual
183168875.392023-09-0760311Actual
1817038054.822023-09-076028Actual
692745100.002022-11-076014Budget
542760000.682022-09-076018Actual
3746016470.002025-03-076046Actual
3710648128.002025-03-076063Actual
257629440.002022-07-086015Actual
2105022152.002023-12-086066Actual
520617400.002022-09-076066Budget
2512468889.002024-04-066017Actual
2924281144.002024-08-066014Actual
2933554896.002024-08-066015Actual
481929000.002022-09-076015Budget
2634658350.652024-05-066068Actual
3604481282.002025-02-056014Actual
1926624492.702023-10-0760111Actual
390483741.252025-04-0760511Actual
253653435.932024-04-0660211Actual
3908024582.072025-04-0760611Actual
3291111264.002024-11-066056Actual
99215600.002022-05-076028Budget
18943120.002022-05-076014Actual
131640900.002022-06-076014Budget
2547714632.952024-04-0660611Actual
842528300.002022-12-086036Budget
56822698.002022-05-076036Actual
3329515269.132024-11-0660411Actual
1281423800.002023-04-076016Budget
2888529361.942024-07-0760112Actual
2622578218.002024-05-066067Actual
2613115195.002024-05-066066Actual
3866723714.002025-04-076066Actual
383522464.002022-08-076016Actual
1028550900.002023-02-056014Budget
2330315110.622024-02-0560111Actual
2850452118.002024-07-076067Actual
3178713460.002024-10-066056Actual
369929000.002022-08-076015Budget
194931324.192023-10-0760212Actual
3398328903.002024-12-076036Actual
3356445516.142024-11-0660613Actual
321987329.622024-10-0660511Actual
27412105381.832024-06-066018Actual
3846953820.002025-04-076065Actual
1530213360.582023-06-0760411Actual
3542954085.422025-01-056068Actual
3265153544.002024-11-066064Actual
2023453820.272023-11-076068Actual
1361346488.002023-05-076014Actual
712329200.002022-11-076065Budget
3232132298.172024-10-0660612Actual
2120295680.142023-12-086018Actual
2135010307.332023-12-0860211Actual
168497761.002023-08-076026Actual
3439122215.002024-12-0760311Actual
3271159119.002024-11-066015Actual
1557619734.002023-07-086073Actual
2871210879.692024-07-0760211Actual
3332727787.452024-11-0660611Actual
2882521299.032024-07-0760611Actual
1380223860.002023-05-076016Actual
2942821642.002024-08-066016Actual
1234325806.002023-04-076013Actual
2773332004.552024-06-0660112Actual
245062545.492024-03-0660112Actual
355984084.882025-01-0560511Actual
1094632800.002023-02-056067Budget
1958187009.002023-11-076013Actual
1193220600.002023-03-076066Budget
2444618512.812024-03-0660611Actual
3645960398.002025-02-056067Actual
3893934697.152025-04-0760111Actual
745218100.002022-11-076066Budget
996031212.272023-01-056028Actual
2827424706.002024-07-076016Actual
2717726565.002024-06-066036Actual
3447730841.762024-12-0760611Actual
3001225936.352024-08-0660112Actual
1814286439.062023-09-076018Actual
162283277.422023-07-0860211Actual
2232517367.042024-01-0560111Actual
3858425502.002025-04-076036Actual
903914800.002023-01-056063Budget
1999211051.002023-11-076056Actual
3748615160.002025-03-076056Actual
1253147564.002023-04-076014Actual
342813500.002022-08-076063Budget
837610088.002022-12-086026Actual
230913720.002022-07-086063Actual
3728658995.002025-03-076015Actual
1634113488.242023-07-0860611Actual
2821458664.002024-07-076065Actual
159519968.002022-06-076016Actual
3760849680.002025-03-076067Actual
263126400.002022-07-086065Budget
2223440773.052024-01-056028Actual
3377660720.002024-12-076064Actual
225321780.002022-07-086013Actual
2020355450.602023-11-076028Actual
2008259202.002023-11-076017Actual
38726400.002022-05-076065Budget
298666947.702024-08-0660211Actual
198228280.002022-06-076067Actual
3778830841.762025-03-0760111Actual
3344740715.352024-11-0660612Actual
113565060.002023-03-076073Actual
2712224865.002024-06-066016Actual
17548105248.002023-09-076013Actual
3078455200.002024-09-066067Actual
255372080.592024-04-0660112Actual
2483441576.002024-04-066015Actual
1226130109.222023-03-076068Actual
772116600.002022-11-076028Budget
1790827427.002023-09-076036Actual
220200.002022-05-076013Budget
61617200.002022-05-076046Budget
1215560218.872023-03-076018Actual
206547515.602022-06-076018Actual
2073055506.002023-12-086014Actual
879846667.102022-12-086018Actual
254466234.922024-04-0660511Actual
2362553820.002024-03-066063Actual
276417788.142024-06-0660511Actual
2240713869.102024-01-0560411Actual
618123400.002022-10-076036Budget
2838114168.002024-07-076056Actual
3208932673.712024-10-0660111Actual
1808252145.002023-09-076067Actual
2832927769.002024-07-076036Actual
1364539647.002023-05-076064Actual
344457558.352024-12-0760511Actual
1010027830.002023-02-056013Actual
3104619658.572024-09-0660411Actual
183703341.252023-09-0760511Actual
1799024613.002023-09-076066Actual
1899420344.002023-10-076066Actual
3852924298.002025-04-076016Actual
2876618512.812024-07-0760411Actual
2492720344.002024-04-066016Actual
1758159202.002023-09-076063Actual
229204822.002024-02-056026Actual
1300415997.002023-04-076056Actual
243609639.242024-03-0660311Actual
3253145299.002024-11-066063Actual
2076336149.002023-12-086064Actual
1885721022.002023-10-076016Actual
3199747324.692024-10-066028Actual
19146101660.552023-10-076018Actual
3285929469.002024-11-066036Actual
5197800.002022-05-076026Actual
1891224865.002023-10-076036Actual
1682229561.002023-08-076016Actual
243942680.002022-07-086014Actual
5206600.002022-05-076026Budget
2380537943.002024-03-066015Actual
29059700.002022-07-086056Budget
594229000.002022-10-076015Budget
2395327351.002024-03-066036Actual
2486740365.002024-04-066065Actual
144474008.282023-05-0760612Actual
1450689580.002023-06-076013Actual
674224700.002022-11-076013Actual
1433113488.242023-05-0760611Actual
1491713689.002023-06-076056Actual
1140351612.002023-03-076014Actual
351068413.002025-01-056026Actual
1291027209.002023-04-076036Actual
3415753130.002024-12-076067Actual
430636400.002022-08-076018Budget
2915548300.002024-08-066063Actual
3149488274.002024-10-066014Actual
2099621901.002023-12-086046Actual
481832640.002022-09-076015Actual
408417400.002022-08-076066Budget
3507924634.002025-01-056016Actual
422326700.002022-08-076067Budget
152482991.242023-06-0760211Actual
818631000.002022-12-086015Budget
2956621642.002024-08-066066Actual
2779239932.352024-06-0660612Actual
3595747093.002025-02-056063Actual
337020900.002022-08-076013Budget
91214120.002023-01-056073Actual
3315350739.912024-11-066068Actual
215232316.762023-12-0860112Actual
3810823970.122025-03-0760113Actual
304336600.002022-07-086017Budget
3152752118.002024-10-066064Actual
1034134400.002023-02-056064Budget
567413720.002022-10-076063Actual
1494818687.002023-06-076066Actual
2498229009.002024-04-066036Actual
647026700.002022-10-076067Budget
1267343056.002023-04-076015Actual
38625480.002022-05-076065Actual
898320900.002023-01-056013Budget
3527679488.002025-01-056017Actual
235333149.752024-02-0560612Actual
977242800.002023-01-056017Actual
1300511800.002023-04-076056Budget
1973233272.002023-11-076064Actual
435331818.342022-08-076028Actual
1692911930.002023-08-076056Actual
249324240.002022-07-086064Actual
720524800.002022-11-076016Budget
1385725116.002023-05-076036Actual
2580366468.002024-05-066014Actual
3350726391.222024-11-0660113Actual
467849000.002022-09-076014Budget
1504064584.002023-06-076067Actual
3036885652.002024-09-066014Actual
1602056810.002023-07-086067Actual
660221819.672022-10-076028Actual
3580816948.942025-01-0560113Actual
440829697.092022-08-076068Actual
1240217227.002023-04-076063Actual
3374377004.002024-12-076014Actual
249544621.002024-04-066026Actual
2649012282.902024-05-0660411Actual
585923280.002022-10-076064Actual
3899413895.702025-04-0760311Actual
2173252241.002024-01-056014Actual
810430100.002022-12-086064Budget
1663653058.002023-08-076014Actual
295922672.002022-07-086066Actual
1764011122.002023-09-076073Actual
1113527878.872023-02-056068Actual
234123213.582024-02-0560511Actual
3683818008.542025-02-0560112Actual
211322789.382022-06-076028Actual
153942099.732023-06-0760112Actual
2599316521.002024-05-066016Actual
3657952203.572025-02-056068Actual
131544440.002022-06-076014Actual
1620021375.632023-07-0860111Actual
1146234400.002023-03-076064Budget
3146618458.002024-10-066073Actual
2102214165.002023-12-086056Actual
454813500.002022-09-076063Budget

Generated 2025-06-06 04:17:42.054 UTC