[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '60'  >   SHUFFLE   <  SKIP 45  >   <  TAKE 960  >   

960 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
18943120.002022-05-186014Actual
3513428159.002025-01-166036Actual
91225300.002023-01-166073Budget
2974645861.032024-08-176028Actual
1504064584.002023-06-186067Actual
183439733.922023-09-1860411Actual
2474257722.002024-04-176014Actual
1988521700.002023-11-186016Actual
1481022604.002023-06-186016Actual
1425000.002022-05-186073Budget
3168027273.002024-10-176016Actual
1905363806.002023-10-186017Actual
1349180730.002023-05-186013Actual
3096431261.982024-09-1760111Actual
884525697.012022-12-196028Actual
2270853563.002024-02-166014Actual
2199719289.002024-01-166046Actual
1516047568.632023-06-186068Actual
3459741498.342024-12-1860612Actual
193215980.662023-10-1860311Actual
3861015142.002025-04-186046Actual
2395327351.002024-03-176036Actual
1934810021.162023-10-1860411Actual
3701435508.932025-02-1660613Actual
2164558006.002024-01-166063Actual
1240117700.002023-04-186063Budget
1867259315.002023-10-186014Actual
995916600.002023-01-166028Budget
311668809.432024-09-1760212Actual
3140743953.002024-10-176063Actual
2371262969.002024-03-176014Actual
1560453563.002023-07-196014Actual
2110958604.002023-12-196017Actual
2029420707.532023-11-1860111Actual
542836400.002022-09-186018Budget
47219800.002022-05-186016Budget
26287123042.772024-05-176018Actual
2756011223.312024-06-1760211Actual
1320232844.002023-04-186067Actual
3852924298.002025-04-186016Actual
2812152992.002024-07-186064Actual
217024000.012022-06-186068Actual
3365647334.002024-12-186063Actual
402610192.002022-08-186056Actual
3338719574.532024-11-1760112Actual
1010027830.002023-02-166013Actual
2421446209.522024-03-176028Actual
2761418894.732024-06-1760411Actual
295922672.002022-07-196066Actual
271319292.002022-07-196016Actual
206629400.002022-06-186018Budget
3104619658.572024-09-1760411Actual
3595747093.002025-02-166063Actual
383522464.002022-08-186016Actual
3321340461.092024-11-1760111Actual
369828000.002022-08-186015Actual
113565060.002023-03-186073Actual
113220200.002022-06-186013Budget
890019819.632022-12-196068Actual
131544440.002022-06-186014Actual
2720318897.002024-06-176046Actual
824527440.002022-12-196065Actual
2471411362.002024-04-176073Actual
206547515.602022-06-186018Actual
355746640.002022-08-186014Actual
1961361175.002023-11-186063Actual
3265153544.002024-11-176064Actual
23915940.002022-07-196073Actual
3719384456.002025-03-186014Actual
2948325786.002024-08-176036Actual
660221819.672022-10-186028Actual
198328200.002022-06-186067Budget
1080720511.002023-02-166066Actual
229204822.002024-02-166026Actual
2409476783.002024-03-176017Actual
547530000.132022-09-186028Actual
1075211800.002023-02-166056Budget
271419800.002022-07-196016Budget
3863615018.002025-04-186056Actual
2126243038.252023-12-196068Actual
1676247990.002023-08-186065Actual
1814286439.062023-09-186018Actual
2359295680.002024-03-176013Actual
958914170.002023-01-166046Actual
265172655.062024-05-1760511Actual
1587117406.002023-07-196046Actual
3217117176.612024-10-1760411Actual
674224700.002022-11-186013Actual
1620021375.632023-07-1960111Actual
2023453820.272023-11-186068Actual
96367644.002023-01-166056Actual
2444618512.812024-03-1760611Actual
309927940.272024-09-1760211Actual
2123046662.562023-12-196028Actual
3176115461.002024-10-176046Actual
1127317700.002023-03-186063Budget
422326700.002022-08-186067Budget
1207332800.002023-03-186067Budget
3728658995.002025-03-186015Actual
767330900.002022-11-186018Budget
2953512769.002024-08-176056Actual
1400162790.002023-05-186017Actual
192736600.002022-06-186017Budget
3424555200.592024-12-186028Actual
3228923000.122024-10-1760112Actual
2821458664.002024-07-186065Actual
1009928100.002023-02-166013Budget
1193220600.002023-03-186066Budget
1885721022.002023-10-186016Actual
106109508.002023-02-166026Actual
117339300.002023-03-186026Budget
944624102.002023-01-166016Actual
38726400.002022-05-186065Budget
1799024613.002023-09-186066Actual
2868435383.332024-07-1860111Actual
310028280.002022-07-196067Actual
305819776.002024-09-176026Actual
3530963388.002025-01-166067Actual
29059700.002022-07-196056Budget
2785216141.902024-06-1760113Actual
3137475141.002024-10-176013Actual
1926624492.702023-10-1860111Actual
193756934.932023-10-1860511Actual
1793414466.002023-09-186046Actual
818732960.002022-12-196015Actual
19040900.002022-05-186014Budget
3060925768.002024-09-176036Actual
2631567864.472024-05-176028Actual
46308100.002022-09-186073Budget
1522023824.612023-06-1860111Actual
298666947.702024-08-1760211Actual
745115132.002022-11-186066Actual
1201434960.002023-03-186017Actual
277614943.402024-06-1760212Actual
1808252145.002023-09-186067Actual
2140413614.842023-12-1960411Actual
323215600.002022-07-196028Budget
6629984.002022-05-186056Actual
124839752.002023-04-186073Actual
982927200.002023-01-166067Budget
580348960.002022-10-186014Actual
3181820845.002024-10-176066Actual
6639700.002022-05-186056Budget
397914352.002022-08-186046Actual
647026700.002022-10-186067Budget
2670219305.122024-05-1760113Actual
1776036732.002023-09-186015Actual
142462959.322023-05-1860211Actual
3303353820.002024-11-176067Actual
847114040.002022-12-196046Actual
2037613232.922023-11-1860411Actual
1388319088.002023-05-186046Actual
2486740365.002024-04-176065Actual
3107824313.982024-09-1760611Actual
3374377004.002024-12-186014Actual
2324349380.792024-02-166068Actual
344457558.352024-12-1860511Actual
3350726391.222024-11-1760113Actual
233319829.672024-02-1660211Actual
1450689580.002023-06-186013Actual
3527679488.002025-01-166017Actual
2882521299.032024-07-1860611Actual
692745100.002022-11-186014Budget
1094632800.002023-02-166067Budget
3769652970.252025-03-186028Actual
1374033009.002023-05-186065Actual
328316730.002024-11-176026Actual
2412653281.002024-03-176067Actual
255641196.532024-04-1760212Actual
1314435328.002023-04-186017Actual
254199257.312024-04-1760411Actual
2965856856.002024-08-176067Actual
1731413106.322023-08-1860411Actual
369929000.002022-08-186015Budget
3846953820.002025-04-186065Actual
936329200.002023-01-166065Budget
1663653058.002023-08-186014Actual
1259034400.002023-04-186064Budget
660117900.002022-10-186028Budget
706627160.002022-11-186015Actual
2835518241.002024-07-186046Actual
3309388795.162024-11-176018Actual
296018000.002022-07-196066Budget
1533418321.312023-06-1860611Actual
1394021022.002023-05-186066Actual
3300181328.002024-11-176017Actual
759027200.002022-11-186067Budget
3887960776.462025-04-186068Actual
2589857641.002024-05-176015Actual
851911830.002022-12-196056Actual
153942099.732023-06-1860112Actual
2289324639.002024-02-166016Actual
1267240500.002023-04-186015Budget
2438713106.322024-03-1760411Actual
24526040.002022-05-186064Actual
2773332004.552024-06-1760112Actual
35108100.002022-08-186073Budget
879846667.102022-12-196018Actual
2722911370.002024-06-176056Actual
2873920803.272024-07-1860311Actual
323119274.172022-07-196028Actual
725311336.002022-11-186026Actual
57568100.002022-10-186073Budget
137222700.002022-06-186064Budget
3501941897.002025-01-166065Actual
289134894.472024-07-1860212Actual
2921421114.002024-08-176073Actual
1412432980.482023-05-186028Actual
2389826522.002024-03-176016Actual
3433639315.322024-12-1860111Actual
5206600.002022-05-186026Budget
2205422152.002024-01-166066Actual
2238013742.502024-01-1660311Actual
2580366468.002024-05-176014Actual
3078455200.002024-09-176067Actual
3178713460.002024-10-176056Actual
1701970324.002023-08-186017Actual
31969100504.472024-10-176018Actual
1758159202.002023-09-186063Actual
393220176.002022-08-186036Actual
567313500.002022-10-186063Budget
454813500.002022-09-186063Budget
106099300.002023-02-166026Budget
3001225936.352024-08-1760112Actual
2942821642.002024-08-176016Actual
145437080.002022-06-186015Actual
3837652118.002025-04-186064Actual
2767321985.212024-06-1760611Actual
1273125392.002023-04-186065Actual
804849440.002022-12-196014Actual
57558080.002022-10-186073Actual
1692911930.002023-08-186056Actual
898320900.002023-01-166013Budget
375328800.002022-08-186065Budget
40279700.002022-08-186056Budget
408321424.002022-08-186066Actual
61516692.002022-05-186046Actual
30844106636.402024-09-176018Actual
3280428159.002024-11-176016Actual
2832927769.002024-07-186036Actual
2936849514.002024-08-176065Actual
3858425502.002025-04-186036Actual
3202960776.462024-10-176068Actual
865639100.002022-12-196017Budget
3784320840.512025-03-1860311Actual
2176431717.002024-01-166064Actual
253653435.932024-04-1760211Actual
393323400.002022-08-186036Budget
3288517356.002024-11-176046Actual
1820154364.222023-09-186068Actual
3447730841.762024-12-1860611Actual
71717108.002022-05-186066Actual
214312895.492023-12-1960511Actual
1970059471.002023-11-186014Actual
245632863.582024-03-1760612Actual
618123400.002022-10-186036Budget
184933741.252023-09-1860612Actual
91214120.002023-01-166073Actual
922630100.002023-01-166064Budget
3329515269.132024-11-1760411Actual
1300415997.002023-04-186056Actual
243609639.242024-03-1760311Actual
2744055758.182024-06-176028Actual
235333149.752024-02-1660612Actual
1070620600.002023-02-166046Budget
3707380454.002025-03-186013Actual
17879700.002022-06-186056Budget
192639240.002022-06-186017Actual
304236400.002022-07-196017Actual
3285929469.002024-11-176036Actual
3090460218.872024-09-176068Actual
534423520.002022-09-186067Actual
1628213232.922023-07-1960411Actual
230913720.002022-07-196063Actual
1427313106.322023-05-1860311Actual
209427535.002023-12-196026Actual
1089143700.002023-02-166017Actual
3046161438.002024-09-176015Actual
3113828481.082024-09-1760112Actual
547617900.002022-09-186028Budget
137121840.002022-06-186064Actual
2105022152.002023-12-196066Actual
12674000.002022-06-186073Actual
1491713689.002023-06-186056Actual
2146313232.922023-12-1960611Actual
3551716641.492025-01-1660211Actual
2818150053.002024-07-186015Actual
3028146851.002024-09-176063Actual
3465729698.302024-12-1860113Actual
542760000.682022-09-186018Actual
3899413895.702025-04-1860311Actual
2900522275.352024-07-1860113Actual
916945100.002023-01-166014Budget
641234000.002022-10-186017Budget
61329600.002022-10-186026Budget
720524800.002022-11-186016Budget
118614300.002022-06-186063Budget
342813500.002022-08-186063Budget
2258897773.002024-02-166013Actual
1358522963.002023-05-186073Actual
842427560.002022-12-196036Actual
3214417750.032024-10-1760311Actual
33131600.002022-05-186015Budget
655451818.712022-10-186018Actual
1403459202.002023-05-186067Actual
1080820600.002023-02-166066Budget
355849000.002022-08-186014Budget
3896715727.652025-04-1860211Actual
1173412199.002023-03-186026Actual
79995300.002022-12-196073Budget
3362376797.002024-12-186013Actual
1610842132.172023-07-196028Actual
215232316.762023-12-1960112Actual
857318100.002022-12-196066Budget
2613115195.002024-05-176066Actual
2791046484.572024-06-1760613Actual
158174922.002023-07-196026Actual
94937878.002023-01-166026Actual
1409687254.222023-05-186018Actual
2697152118.002024-06-176064Actual
2280145881.002024-02-166015Actual
2114250232.002023-12-196067Actual
832725506.002022-12-196016Actual
1840213869.102023-09-1860611Actual
2693985284.002024-06-176014Actual
3633615585.002025-02-166056Actual
3427644745.852024-12-186068Actual
1589715371.002023-07-196056Actual
249422700.002022-07-196064Budget
515110400.002022-09-186056Actual
243336108.322024-03-1760211Actual
3222923589.502024-10-1760611Actual
113557200.002023-03-186073Budget
3274457587.002024-11-176065Actual
791714800.002022-12-196063Budget
435331818.342022-08-186028Actual
3477374382.002025-01-166013Actual
753539100.002022-11-186017Budget
2915548300.002024-08-176063Actual
3007236653.572024-08-1760612Actual
2338513614.842024-02-1660411Actual
553316000.002022-09-186068Budget
2672957177.762024-05-1760213Actual
3489383628.002025-01-166014Actual
1687732249.002023-08-186036Actual
2971897855.932024-08-176018Actual
217115700.002022-06-186068Budget
2309062192.002024-02-166017Actual
361627400.002022-08-186064Budget
3672116186.172025-02-1660411Actual
2197130391.002024-01-166036Actual
3731955973.002025-03-186065Actual
174894161.472023-08-1860612Actual
3574837191.882025-01-1660612Actual
487728800.002022-09-186065Budget
3291111264.002024-11-176056Actual
2294829838.002024-02-166036Actual
1102963982.582023-02-166018Actual
244143372.102024-03-1760511Actual
2995222215.002024-08-1760611Actual
225321780.002022-07-196013Actual
3536993325.552025-01-166018Actual
3875954648.002025-04-186067Actual
164572799.752023-07-1960612Actual
3253145299.002024-11-176063Actual
1001630909.232023-01-166068Actual
244040900.002022-07-196014Budget
1361346488.002023-05-186014Actual
1113527878.872023-02-166068Actual
3743428620.002025-03-186036Actual
1042540500.002023-02-166015Budget
2583648510.002024-05-176064Actual
2808981282.002024-07-186014Actual
1364539647.002023-05-186064Actual
3562924313.982025-01-1660611Actual
3146618458.002024-10-176073Actual
257629440.002022-07-196015Actual
172879733.922023-08-1860311Actual
3628429204.002025-02-166036Actual
679714800.002022-11-186063Budget
1070520930.002023-02-166046Actual
343648398.792024-12-1860211Actual
3881986076.932025-04-186018Actual
1421820229.862023-05-1860111Actual
2132216381.922023-12-1960111Actual
151326400.002022-06-186065Budget
1654964584.002023-08-186063Actual
1056223800.002023-02-166016Budget
3055422793.002024-09-176016Actual
3377660720.002024-12-186064Actual
3884739309.392025-04-186028Actual
1785324865.002023-09-186016Actual
1103042800.002023-02-166018Budget
3586629698.302025-01-1660613Actual
2703153903.002024-06-176015Actual
3049449639.002024-09-176065Actual
61617200.002022-05-186046Budget
3601613386.002025-02-166073Actual
2691116905.002024-06-176073Actual
3249874624.002024-11-176013Actual
435417900.002022-08-186028Budget
339556943.002024-12-186026Actual
777915200.002022-11-186068Budget
430636400.002022-08-186018Budget
473529760.002022-09-186064Actual
3695731635.172025-02-1660113Actual
2300015672.002024-02-166056Actual
2170412558.002024-01-166073Actual
1160229300.002023-03-186065Budget
1140450900.002023-03-186014Budget
1154540500.002023-03-186015Budget
3654744327.662025-02-166028Actual
818631000.002022-12-196015Budget
199129745.002023-11-186026Actual
1666935682.002023-08-186064Actual
1333416000.002023-04-186028Budget
454713020.002022-09-186063Actual
608318600.002022-10-186016Budget
285715600.002022-07-196046Actual
124847200.002023-04-186073Budget
2362553820.002024-03-176063Actual
3816447937.232025-03-1860613Actual
2202310850.002024-01-166056Actual
118779598.002023-03-186056Actual
2906329052.672024-07-1860613Actual
1075311362.002023-02-166056Actual
791816000.002022-12-196063Actual
1917459800.682023-10-186028Actual
2547714632.952024-04-1760611Actual
481832640.002022-09-186015Actual
2061082524.002023-12-196013Actual
1879742608.002023-10-186065Actual
1530213360.582023-06-1860411Actual
2894533913.092024-07-1860612Actual
2191621022.002024-01-166016Actual
1870433584.002023-10-186064Actual
3583530989.552025-01-1660213Actual
712228560.002022-11-186065Actual
3507924634.002025-01-166016Actual
169323000.002022-06-186036Budget
3557117940.462025-01-1660411Actual
1306120600.002023-04-186066Budget
730227560.002022-11-186036Actual
19146101660.552023-10-186018Actual
1267343056.002023-04-186015Actual
318429400.002022-07-196018Budget
1415646662.562023-05-186068Actual
3866723714.002025-04-186066Actual
1015515939.002023-02-166063Actual
204951985.902023-11-1860112Actual
832824800.002022-12-196016Budget
215543404.012023-12-1960612Actual
1790827427.002023-09-186036Actual
416734000.002022-08-186017Budget
1390915070.002023-05-186056Actual
2383839154.002024-03-176065Actual
1226130109.222023-03-186068Actual
655336400.002022-10-186018Budget
3542954085.422025-01-166068Actual
1193120302.002023-03-186066Actual
271499882.002024-06-176026Actual
608419656.002022-10-186016Actual
1220421328.752023-03-186028Actual
467849000.002022-09-186014Budget
189649443.002023-10-186056Actual
3386848438.002024-12-186065Actual
1121828704.002023-03-186013Actual
2330315110.622024-02-1660111Actual
622719474.002022-10-186046Actual
2226535879.022024-01-166068Actual
219436931.002024-01-166026Actual
24622700.002022-05-186064Budget
594229000.002022-10-186015Budget
3034017595.002024-09-176073Actual
1711282452.622023-08-186018Actual
239254671.002024-03-176026Actual
2418688069.392024-03-176018Actual
290410400.002022-07-196056Actual
3261883030.002024-11-176014Actual
1940617367.042023-10-1860611Actual
1876442787.002023-10-186015Actual
1982538033.002023-11-186065Actual
3813532280.802025-03-1860213Actual
837610088.002022-12-196026Actual
3036885652.002024-09-176014Actual
1512836604.792023-06-186028Actual
351068413.002025-01-166026Actual
977339100.002023-01-166017Budget
1328642800.002023-04-186018Budget
3831512558.002025-04-186073Actual
1494818687.002023-06-186066Actual
647129400.002022-10-186067Actual
113120020.002022-06-186013Actual
336921840.002022-08-186013Actual
3453724223.552024-12-1860112Actual
2498229009.002024-04-176036Actual
2240713869.102024-01-1660411Actual
2634658350.652024-05-176068Actual
3616949639.002025-02-166065Actual
1893815371.002023-10-186046Actual
3710648128.002025-03-186063Actual
585923280.002022-10-186064Actual
380165285.962025-03-1860212Actual
1183019016.002023-03-186046Actual
481929000.002022-09-186015Budget
977242800.002023-01-166017Actual
1273029300.002023-04-186065Budget
2950916825.002024-08-176046Actual
2753233666.282024-06-1760111Actual
2956621642.002024-08-176066Actual
3893934697.152025-04-1860111Actual
786219800.002022-12-196013Actual
3158763342.002024-10-176015Actual
2500815672.002024-04-176046Actual
2492720344.002024-04-176016Actual
1339134151.722023-04-186068Actual
2903243579.262024-07-1860213Actual
1723214314.862023-08-1860111Actual
3471430343.922024-12-1860613Actual
131640900.002022-06-186014Budget
3013215173.462024-08-1760113Actual
2303121022.002024-02-166066Actual
3636721429.002025-02-166066Actual
2374536149.002024-03-176064Actual
2933554896.002024-08-176015Actual
172606108.322023-08-1860211Actual
622816000.002022-10-186046Budget
3441818894.732024-12-1860411Actual
922530720.002023-01-166064Actual
260205912.002024-05-176026Actual
2380537943.002024-03-176015Actual
1146138272.002023-03-186064Actual
178808062.002023-09-186026Actual
847215600.002022-12-196046Budget
283016659.002024-07-186026Actual
328625939.442022-07-196068Actual
198228280.002022-06-186067Actual
2847181328.002024-07-186017Actual
162559543.492023-07-1960311Actual
1352468411.002023-05-186063Actual
3931841965.192025-04-1860613Actual
2243820229.862024-01-1660611Actual
440916000.002022-08-186068Budget
1714032980.482023-08-186028Actual
2076336149.002023-12-196064Actual
1471744894.002023-06-186015Actual
3613664584.002025-02-166015Actual
679815680.002022-11-186063Actual
2232517367.042024-01-1660111Actual
5814300.002022-05-186063Budget
249324240.002022-07-196064Actual
1958187009.002023-11-186013Actual
1672946868.002023-08-186015Actual
2424555450.602024-03-176068Actual
3657952203.572025-02-166068Actual
2008259202.002023-11-186017Actual
3908024582.072025-04-1860611Actual
633017400.002022-10-186066Budget
698428280.002022-11-186064Actual
3063514823.002024-09-176046Actual
128629149.002023-04-186026Actual
253929447.742024-04-1760311Actual
2619293288.002024-05-176017Actual
3872680224.002025-04-186017Actual
3689730830.062025-02-1660612Actual
2182453775.002024-01-166015Actual
2989325192.722024-08-1760311Actual
192943181.672023-10-1860211Actual
2297415973.002024-02-166046Actual
2912271760.002024-08-176013Actual
2043511579.702023-11-1860611Actual
3622927096.002025-02-166016Actual
954228300.002023-01-166036Budget
487628000.002022-09-186065Actual
2983835383.332024-08-1760111Actual
1804965780.002023-09-186017Actual
266103971.052024-05-1760112Actual
342714400.002022-08-186063Actual
1140351612.002023-03-186014Actual
266423971.052024-05-1760612Actual
996031212.272023-01-166028Actual
38625480.002022-05-186065Actual
2503411051.002024-04-176056Actual
3152752118.002024-10-176064Actual
374069563.002025-03-186026Actual
3211716337.232024-10-1760211Actual
2856498274.122024-07-186018Actual
665823031.812022-10-186068Actual
510414040.002022-09-186046Actual
234123213.582024-02-1660511Actual
205221183.762023-11-1860212Actual
2521796677.122024-04-176018Actual
1121728100.002023-03-186013Budget
968918100.002023-01-166066Budget
1994030391.002023-11-186036Actual
179609042.002023-09-186056Actual
3332727787.452024-11-1760611Actual
3663935880.152025-02-1660111Actual
56822698.002022-05-186036Actual
2506522856.002024-04-176066Actual
3403513035.002024-12-186056Actual
321987329.622024-10-1760511Actual
3920039932.352025-04-1860612Actual
99124969.732022-05-186028Actual
954326780.002023-01-166036Actual
390483741.252025-04-1860511Actual
1178232890.002023-03-186036Actual
255942342.292024-04-1760612Actual
104715700.002022-05-186068Budget
328715700.002022-07-196068Budget
2524546209.522024-04-176028Actual
310128200.002022-07-196067Budget
2185635880.002024-01-166065Actual
73978580.002022-11-186056Actual
2706249639.002024-06-176065Actual
3669420229.862025-02-1660311Actual
904014560.002023-01-166063Actual
3259021114.002024-11-176073Actual
1489115371.002023-06-186046Actual
3456510277.552024-12-1860212Actual
225420200.002022-07-196013Budget
804745100.002022-12-196014Budget
3326816032.972024-11-1760311Actual
1215642800.002023-03-186018Budget
5197800.002022-05-186026Actual
2211363148.002024-01-166017Actual
3498666447.002025-01-166015Actual
1569742383.002023-07-196015Actual
1320332800.002023-04-186067Budget
890115200.002022-12-196068Budget
3787024275.682025-03-1860411Actual
2779239932.352024-06-1760612Actual
3190957960.002024-10-176067Actual
1207231556.002023-03-186067Actual
1979250815.002023-11-186015Actual
3187786020.002024-10-176017Actual
1899420344.002023-10-186066Actual
3518611689.002025-01-166056Actual
3580816948.942025-01-1660113Actual
173918564.002022-06-186046Actual
276417788.142024-06-1760511Actual
102377200.002023-02-166073Budget
204036362.582023-11-1860511Actual
3677822673.522025-02-1660611Actual
27626600.002022-07-196026Budget
1737317367.042023-08-1860611Actual
2515755434.002024-04-176067Actual
2871210879.692024-07-1860211Actual
725410100.002022-11-186026Budget
16437410.002022-06-186026Actual
2223440773.052024-01-166028Actual
2622578218.002024-05-176067Actual
3698430666.742025-02-1660213Actual
3392824971.002024-12-186016Actual
1034134400.002023-02-166064Budget
2073055506.002023-12-196014Actual
104624000.012022-05-186068Actual
991260000.682023-01-166018Actual
357179788.182025-01-1660212Actual
85828840.002022-05-186067Actual
2681975900.002024-06-176013Actual
159519968.002022-06-186016Actual
1858558125.002023-10-186063Actual
3439122215.002024-12-1860311Actual
2927554142.002024-08-176064Actual
1107816000.002023-02-166028Budget
3024880454.002024-09-176013Actual
1314536700.002023-04-186017Budget
1592820495.002023-07-196066Actual
3683818008.542025-02-1660112Actual
1999211051.002023-11-186056Actual
62749700.002022-10-186056Budget
879730900.002022-12-196018Budget
255372080.592024-04-1760112Actual
3149488274.002024-10-176014Actual
3746016470.002025-03-186046Actual
2800247817.002024-07-186063Actual
17548105248.002023-09-186013Actual
3480644436.002025-01-166063Actual
235032673.152024-02-1660112Actual
182893054.012023-09-1860211Actual
1573043997.002023-07-196065Actual
1682229561.002023-08-186016Actual
3315350739.912024-11-176068Actual
496018600.002022-09-186016Budget
3087240563.962024-09-176028Actual
378168245.592025-03-1860211Actual
174017200.002022-06-186046Budget
2312361594.002024-02-166067Actual
786120900.002022-12-196013Budget
287933627.422024-07-1860511Actual
1113419100.002023-02-166068Budget
33033920.002022-05-186015Actual
884616600.002022-12-196028Budget
159619800.002022-06-186016Budget
982825200.002023-01-166067Actual
203496680.672023-11-1860311Actual
2977851227.792024-08-176068Actual
1160333120.002023-03-186065Actual
378973702.962025-03-1860511Actual
85188700.002022-12-196056Budget
168497761.002023-08-186026Actual
1510091693.702023-06-186018Actual
842528300.002022-12-196036Budget
2827424706.002024-07-186016Actual
94429400.002022-05-186018Budget
128619300.002023-04-186026Budget
857418018.002022-12-196066Actual
1339019100.002023-04-186068Budget
317076517.002024-10-176026Actual
594329760.002022-10-186015Actual
2321136604.792024-02-166028Actual
50078112.002022-09-186026Actual
3101922902.252024-09-1760311Actual
3539743909.482025-01-166028Actual
27615460.002022-07-196026Actual
3737925290.002025-03-186016Actual
1433113488.242023-05-1860611Actual
285817200.002022-07-196046Budget
1028649082.002023-02-166014Actual
184316692.002022-06-186066Actual
745218100.002022-11-186066Budget
3798819378.782025-03-1860112Actual
1001715200.002023-01-166068Budget
449220900.002022-09-186013Budget
3722649680.002025-03-186064Actual
2135010307.332023-12-1960211Actual
600028800.002022-10-186065Budget
2220673391.842024-01-166018Actual
528934000.002022-09-186017Budget
391689788.182025-04-1860212Actual
80336600.002022-05-186017Budget
2091520796.002023-12-196016Actual
3486519665.002025-01-166073Actual
2102214165.002023-12-196056Actual
2787953263.652024-06-1760213Actual
164281349.722023-07-1960212Actual
174331349.722023-08-1860112Actual
1215560218.872023-03-186018Actual
3804841106.842025-03-1860612Actual
36519100504.472025-02-166018Actual
1817038054.822023-09-186028Actual
47120800.002022-05-186016Actual
408417400.002022-08-186066Budget
416630080.002022-08-186017Actual
1281323202.002023-04-186016Actual
2610010388.002024-05-176056Actual
144181170.992023-05-1860212Actual
632914820.002022-10-186066Actual
1465734283.002023-06-186064Actual
944524800.002023-01-166016Budget
1300511800.002023-04-186056Budget
3398328903.002024-12-186036Actual
2640825058.672024-05-1760111Actual
145531600.002022-06-186015Budget
3843658126.002025-04-186015Actual
3324114047.832024-11-1760211Actual
151224960.002022-06-186065Actual
712329200.002022-11-186065Budget
2876618512.812024-07-1860411Actual
561523100.002022-10-186013Actual
1548494723.002023-07-196013Actual
1028550900.002023-02-166014Budget
2859250252.022024-07-186028Actual
580449000.002022-10-186014Budget
3928736719.482025-04-1860213Actual
23925000.002022-07-196073Budget
871525480.002022-12-196067Actual
2924281144.002024-08-176014Actual
3412478200.002024-12-186017Actual
2403521901.002024-03-176066Actual
3406520066.002024-12-186066Actual
3415753130.002024-12-186067Actual
3468430343.922024-12-1860213Actual
1967222245.002023-11-186073Actual
3128531635.172024-09-1760213Actual
355984084.882025-01-1660511Actual
254466234.922024-04-1760511Actual
263034240.002022-07-196065Actual
2318378284.362024-02-166018Actual
930831000.002023-01-166015Budget
1168623800.002023-03-186016Budget
1034228980.002023-02-166064Actual
2712224865.002024-06-176016Actual
300405188.092024-08-1760212Actual
281123000.002022-07-196036Budget
495917472.002022-09-186016Actual
1182920600.002023-03-186046Budget
2477433584.002024-04-176064Actual
1486527351.002023-06-186036Actual
337020900.002022-08-186013Budget
1766852047.002023-09-186014Actual
3344740715.352024-11-1760612Actual
3748615160.002025-03-186056Actual
991130900.002023-01-166018Budget
2400514165.002024-03-176056Actual
520617400.002022-09-186066Budget
2841221039.002024-07-186066Actual
3356445516.142024-11-1760613Actual
2262155614.002024-02-166063Actual
505723400.002022-09-186036Budget
183703341.252023-09-1860511Actual
2137713232.922023-12-1960311Actual
2731983674.002024-06-176017Actual
1328559591.592023-04-186018Actual
422225480.002022-08-186067Actual
148379142.002023-06-186026Actual
1634113488.242023-07-1960611Actual
600128280.002022-10-186065Actual
2888529361.942024-07-1860112Actual
3040156810.002024-09-176064Actual
1370751308.002023-05-186015Actual
304336600.002022-07-196017Budget
264369727.542024-05-1760211Actual
2082346644.002023-12-196015Actual
122080.002022-05-186013Actual
473627400.002022-09-186064Budget
1065928500.002023-02-166036Budget
3642678982.002025-02-166017Actual
1291027209.002023-04-186036Actual
1178328500.002023-03-186036Budget
5716320.002022-05-186063Actual
1333326763.702023-04-186028Actual
1042436800.002023-02-166015Actual
520516380.002022-09-186066Actual
3516017373.002025-01-166046Actual
1201536700.002023-03-186017Budget
3568923000.122025-01-1660112Actual
3400916470.002024-12-186046Actual
2593144078.002024-05-176065Actual
767438182.102022-11-186018Actual
2274137781.002024-02-166064Actual
3914024712.922025-04-1860112Actual
152482991.242023-06-1860211Actual
641344000.002022-10-186017Actual
3751725095.002025-03-186066Actual
824429200.002022-12-196065Budget
194931324.192023-10-1860212Actual
777816546.842022-11-186068Actual
3075172450.002024-09-176017Actual
62759568.002022-10-186056Actual
2368411242.002024-03-176073Actual
1015617700.002023-02-166063Budget
2161383720.002024-01-166013Actual
865734880.002022-12-196017Actual
3607659202.002025-02-166064Actual
2283339961.002024-02-166065Actual
1973233272.002023-11-186064Actual
3825642608.002025-04-186063Actual
3199747324.692024-10-176028Actual
3018930021.112024-08-1760613Actual
173413085.922023-08-1860511Actual
3792826719.342025-03-1860611Actual
837510100.002022-12-196026Budget
174601183.762023-08-1860212Actual
2214663388.002024-01-166067Actual
361529120.002022-08-186064Actual
16446600.002022-06-186026Budget
1253147564.002023-04-186014Actual
56923000.002022-05-186036Budget
243942680.002022-07-196014Actual
1551760398.002023-07-196063Actual
2796968310.002024-07-186013Actual
1500777500.002023-06-186017Actual
1281423800.002023-04-186016Budget
613111232.002022-10-186026Actual
3778830841.762025-03-1860111Actual
385569563.002025-04-186026Actual
2577517402.002024-05-176073Actual
3810823970.122025-03-1860113Actual
183168875.392023-09-1860311Actual
772218546.882022-11-186028Actual
1253250900.002023-04-186014Budget
24533668.862024-03-1760212Actual
1826117494.702023-09-1860111Actual
2002320294.002023-11-186066Actual
936227440.002023-01-166065Actual
1608082361.712023-07-196018Actual
2717726565.002024-06-176036Actual
2344320993.702024-02-1660611Actual
2758723360.772024-06-1760311Actual
772116600.002022-11-186028Budget
3371518113.002024-12-186073Actual
1651696876.002023-08-186013Actual
1764011122.002023-09-186073Actual
2992019467.082024-08-1760411Actual
3521719340.002025-01-166066Actual
1696024413.002023-08-186066Actual
3232132298.172024-10-1760612Actual
3131529698.302024-09-1760613Actual
1557619734.002023-07-196073Actual
35096480.002022-08-186073Actual
2020355450.602023-11-186028Actual
368664992.342025-02-1660212Actual
73968700.002022-11-186056Budget
143911909.312023-05-1860112Actual
1563733933.002023-07-196064Actual
3548937788.702025-01-1660111Actual
71818000.002022-05-186066Budget
1459712318.002023-06-186073Actual
440829697.092022-08-186068Actual
2806118975.002024-07-186073Actual
1146234400.002023-03-186064Budget
383618600.002022-08-186016Budget
2568186112.002024-05-176013Actual
1717248021.672023-08-186068Actual
1065829601.002023-02-166036Actual
3066113637.002024-09-176056Actual
665916000.002022-10-186068Budget
528833280.002022-09-186017Actual
3162055973.002024-10-176065Actual
1660822484.002023-08-186073Actual
154253512.532023-06-1860612Actual
3208932673.712024-10-1760111Actual
3119836800.382024-09-1760612Actual
2335812852.062024-02-1660311Actual
2099621901.002023-12-196046Actual
2838114168.002024-07-186056Actual
2533723379.922024-04-1760111Actual
1385725116.002023-05-186036Actual
903914800.002023-01-166063Budget
2512468889.002024-04-176017Actual
184622291.232023-09-1860112Actual
3294221872.002024-11-176066Actual
245062545.492024-03-1760112Actual
567413720.002022-10-186063Actual
674120900.002022-11-186013Budget
2747241400.342024-06-176068Actual
2599316521.002024-05-176016Actual
1864412916.002023-10-186073Actual
2962571162.002024-08-176017Actual
1306221349.002023-04-186066Actual
195223404.012023-10-1860612Actual
163093085.922023-07-1960511Actual
561620900.002022-10-186013Budget
2654913994.642024-05-1760611Actual
2120295680.142023-12-196018Actual
12685000.002022-06-186073Budget
2676043642.422024-05-1760613Actual
706731000.002022-11-186015Budget
3766893674.042025-03-186018Actual
430544545.852022-08-186018Actual
388310712.002022-08-186026Actual
51509700.002022-09-186056Budget
759132640.002022-11-186067Actual
720624336.002022-11-186016Actual
164012367.822023-07-1960112Actual
1779348438.002023-09-186065Actual
375231680.002022-08-186065Actual
3926022275.352025-04-1860113Actual
510316000.002022-09-186046Budget
1475036239.002023-06-186065Actual
144474008.282023-05-1860612Actual
38849600.002022-08-186026Budget
3069217728.002024-09-176066Actual
211322789.382022-06-186028Actual
1234428100.002023-04-186013Budget
449120460.002022-09-186013Actual
249544621.002024-04-176026Actual
1579026623.002023-07-196016Actual

Generated 2025-06-18 01:08:02.778 UTC