[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '60'  >   SHUFFLE   <  SKIP 68  >   <  TAKE 960  >   

960 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
679815680.002022-11-216063Actual
3018930021.112024-08-2060613Actual
2110958604.002023-12-226017Actual
57568100.002022-10-216073Budget
198228280.002022-06-216067Actual
162283277.422023-07-2260211Actual
3743428620.002025-03-216036Actual
2073055506.002023-12-226014Actual
898320900.002023-01-196013Budget
1380223860.002023-05-216016Actual
1651696876.002023-08-216013Actual
46308100.002022-09-216073Budget
1940617367.042023-10-2160611Actual
3551716641.492025-01-1960211Actual
19146101660.552023-10-216018Actual
495917472.002022-09-216016Actual
1598776783.002023-07-226017Actual
2324349380.792024-02-196068Actual
1215560218.872023-03-216018Actual
3746016470.002025-03-216046Actual
3813532280.802025-03-2160213Actual
3013215173.462024-08-2060113Actual
183168875.392023-09-2160311Actual
128619300.002023-04-216026Budget
355849000.002022-08-216014Budget
3439122215.002024-12-2160311Actual
385569563.002025-04-216026Actual
3202960776.462024-10-206068Actual
361529120.002022-08-216064Actual
3332727787.452024-11-2060611Actual
1672946868.002023-08-216015Actual
2135010307.332023-12-2260211Actual
936227440.002023-01-196065Actual
1920647115.602023-10-216068Actual
1154540500.002023-03-216015Budget
321987329.622024-10-2060511Actual
24622700.002022-05-216064Budget
2527744850.402024-04-206068Actual
342813500.002022-08-216063Budget
145531600.002022-06-216015Budget
3766893674.042025-03-216018Actual
169224336.002022-06-216036Actual
1314435328.002023-04-216017Actual
204036362.582023-11-2160511Actual
1258938272.002023-04-216064Actual
884525697.012022-12-226028Actual
3613664584.002025-02-196015Actual
3642678982.002025-02-196017Actual
1160229300.002023-03-216065Budget
122080.002022-05-216013Actual
393220176.002022-08-216036Actual
922630100.002023-01-196064Budget
608419656.002022-10-216016Actual
2622578218.002024-05-206067Actual
174017200.002022-06-216046Budget
3872680224.002025-04-216017Actual
402610192.002022-08-216056Actual
96378700.002023-01-196056Budget
2173252241.002024-01-196014Actual
1522023824.612023-06-2160111Actual
362566943.002025-02-196026Actual
725410100.002022-11-216026Budget
759132640.002022-11-216067Actual
355746640.002022-08-216014Actual
3214417750.032024-10-2060311Actual
567313500.002022-10-216063Budget
3677822673.522025-02-1960611Actual
824527440.002022-12-226065Actual
622719474.002022-10-216046Actual
309927940.272024-09-2060211Actual
2444618512.812024-03-2060611Actual
3486519665.002025-01-196073Actual
1089036700.002023-02-196017Budget
225420200.002022-07-226013Budget
2761418894.732024-06-2060411Actual
2912271760.002024-08-206013Actual
712329200.002022-11-216065Budget
162559543.492023-07-2260311Actual
818631000.002022-12-226015Budget
137121840.002022-06-216064Actual
3412478200.002024-12-216017Actual
1608082361.712023-07-226018Actual
1183019016.002023-03-216046Actual
304336600.002022-07-226017Budget
1215642800.002023-03-216018Budget
183439733.922023-09-2160411Actual
1328642800.002023-04-216018Budget
68806000.002022-11-216073Actual
3689730830.062025-02-1960612Actual
143911909.312023-05-2160112Actual
2146313232.922023-12-2260611Actual
2191621022.002024-01-196016Actual
2220673391.842024-01-196018Actual
1654964584.002023-08-216063Actual
184316692.002022-06-216066Actual
2421446209.522024-03-206028Actual
2983835383.332024-08-2060111Actual
3607659202.002025-02-196064Actual
416734000.002022-08-216017Budget
618027040.002022-10-216036Actual
3181820845.002024-10-206066Actual
1970059471.002023-11-216014Actual
2099621901.002023-12-226046Actual
3778830841.762025-03-2160111Actual
567413720.002022-10-216063Actual
124847200.002023-04-216073Budget
184622291.232023-09-2160112Actual
473529760.002022-09-216064Actual
3415753130.002024-12-216067Actual
1973233272.002023-11-216064Actual
3324114047.832024-11-2060211Actual
698330100.002022-11-216064Budget
1826117494.702023-09-2160111Actual
3595747093.002025-02-196063Actual
1879742608.002023-10-216065Actual
837610088.002022-12-226026Actual
3211716337.232024-10-2060211Actual
534526700.002022-09-216067Budget
2933554896.002024-08-206015Actual
68795300.002022-11-216073Budget
1168623800.002023-03-216016Budget
2002320294.002023-11-216066Actual
1996618812.002023-11-216046Actual
3101922902.252024-09-2060311Actual
847114040.002022-12-226046Actual
3140743953.002024-10-206063Actual
561523100.002022-10-216013Actual
393323400.002022-08-216036Budget
2214663388.002024-01-196067Actual
1364539647.002023-05-216064Actual
3465729698.302024-12-2160113Actual
1696024413.002023-08-216066Actual
1089143700.002023-02-196017Actual
2082346644.002023-12-226015Actual
3441818894.732024-12-2160411Actual
3329515269.132024-11-2060411Actual
1374033009.002023-05-216065Actual
3078455200.002024-09-206067Actual
3386848438.002024-12-216065Actual
2894533913.092024-07-2160612Actual
287933627.422024-07-2160511Actual
641344000.002022-10-216017Actual
1047833810.002023-02-196065Actual
266103971.052024-05-2060112Actual
1776036732.002023-09-216015Actual
281123000.002022-07-226036Budget
1253250900.002023-04-216014Budget
982825200.002023-01-196067Actual
73978580.002022-11-216056Actual
3810823970.122025-03-2160113Actual
3353429375.482024-11-2060213Actual
2921421114.002024-08-206073Actual
1001715200.002023-01-196068Budget
152482991.242023-06-2160211Actual
2607416411.002024-05-206046Actual
1113419100.002023-02-196068Budget
174894161.472023-08-2160612Actual
367487481.752025-02-1960511Actual
174601183.762023-08-2160212Actual
3152752118.002024-10-206064Actual
168497761.002023-08-216026Actual
3792826719.342025-03-2160611Actual
206629400.002022-06-216018Budget
310028280.002022-07-226067Actual
1934810021.162023-10-2160411Actual
730227560.002022-11-216036Actual
3280428159.002024-11-206016Actual
1569742383.002023-07-226015Actual
375231680.002022-08-216065Actual
1010027830.002023-02-196013Actual
2756011223.312024-06-2060211Actual
2232517367.042024-01-1960111Actual
3309388795.162024-11-206018Actual
2787953263.652024-06-2060213Actual
1893815371.002023-10-216046Actual
3063514823.002024-09-206046Actual
151326400.002022-06-216065Budget
1394021022.002023-05-216066Actual
1320332800.002023-04-216067Budget
2670219305.122024-05-2060113Actual
3583530989.552025-01-1960213Actual
2927554142.002024-08-206064Actual
3861015142.002025-04-216046Actual
430636400.002022-08-216018Budget
1551760398.002023-07-226063Actual
94348000.462022-05-216018Actual
2583648510.002024-05-206064Actual
2344320993.702024-02-1960611Actual
2300015672.002024-02-196056Actual
1584529838.002023-07-226036Actual
61329600.002022-10-216026Budget
235032673.152024-02-1960112Actual
128629149.002023-04-216026Actual
916945100.002023-01-196014Budget
2017595137.702023-11-216018Actual
2409476783.002024-03-206017Actual
510414040.002022-09-216046Actual
2693985284.002024-06-206014Actual
3096431261.982024-09-2060111Actual
3710648128.002025-03-216063Actual
454813500.002022-09-216063Budget
264369727.542024-05-2060211Actual
1855295680.002023-10-216013Actual
3424555200.592024-12-216028Actual
2483441576.002024-04-206015Actual
225321780.002022-07-226013Actual
1814286439.062023-09-216018Actual
102377200.002023-02-196073Budget
2547714632.952024-04-2060611Actual
1320232844.002023-04-216067Actual
159519968.002022-06-216016Actual
38849600.002022-08-216026Budget
2318378284.362024-02-196018Actual
1042436800.002023-02-196015Actual
1201536700.002023-03-216017Budget
2424555450.602024-03-206068Actual
71818000.002022-05-216066Budget
2640825058.672024-05-2060111Actual
917043120.002023-01-196014Actual
118779598.002023-03-216056Actual
91214120.002023-01-196073Actual
3728658995.002025-03-216015Actual
1982538033.002023-11-216065Actual
954228300.002023-01-196036Budget
1999211051.002023-11-216056Actual
2226535879.022024-01-196068Actual
753438000.002022-11-216017Actual
1958187009.002023-11-216013Actual
3294221872.002024-11-206066Actual
3899413895.702025-04-2160311Actual
152759447.742023-06-2160311Actual
3149488274.002024-10-206014Actual
2747241400.342024-06-206068Actual
3852924298.002025-04-216016Actual
2011545926.002023-11-216067Actual
1127317700.002023-03-216063Budget
323119274.172022-07-226028Actual
481832640.002022-09-216015Actual
3489383628.002025-01-196014Actual
211415600.002022-06-216028Budget
1121828704.002023-03-216013Actual
542836400.002022-09-216018Budget
2599316521.002024-05-206016Actual
2779239932.352024-06-2060612Actual
3501941897.002025-01-196065Actual
235333149.752024-02-1960612Actual
655451818.712022-10-216018Actual
3187786020.002024-10-206017Actual
1015515939.002023-02-196063Actual
547617900.002022-09-216028Budget
1388319088.002023-05-216046Actual
3217117176.612024-10-2060411Actual
16446600.002022-06-216026Budget
1899420344.002023-10-216066Actual
1471744894.002023-06-216015Actual
3104619658.572024-09-2060411Actual
3536993325.552025-01-196018Actual
2102214165.002023-12-226056Actual
3568923000.122025-01-1960112Actual
2137713232.922023-12-2260311Actual
3075172450.002024-09-206017Actual
487728800.002022-09-216065Budget
3015930989.552024-08-2060213Actual
23925000.002022-07-226073Budget
2506522856.002024-04-206066Actual
2503411051.002024-04-206056Actual
622816000.002022-10-216046Budget
1799024613.002023-09-216066Actual
871525480.002022-12-226067Actual
2989325192.722024-08-2060311Actual
1178232890.002023-03-216036Actual
1226130109.222023-03-216068Actual
890019819.632022-12-226068Actual
3798819378.782025-03-2160112Actual
2977851227.792024-08-206068Actual
3695731635.172025-02-1960113Actual
1908656810.002023-10-216067Actual
1075211800.002023-02-196056Budget
1028649082.002023-02-196014Actual
50078112.002022-09-216026Actual
1314536700.002023-04-216017Budget
1500777500.002023-06-216017Actual
203496680.672023-11-2160311Actual
2029420707.532023-11-2160111Actual
3315350739.912024-11-206068Actual
3666713895.702025-02-1960211Actual
3562924313.982025-01-1960611Actual
3069217728.002024-09-206066Actual
2703153903.002024-06-206015Actual
3265153544.002024-11-206064Actual
2321136604.792024-02-196028Actual
3521719340.002025-01-196066Actual
633017400.002022-10-216066Budget
435331818.342022-08-216028Actual
665916000.002022-10-216068Budget
2812152992.002024-07-216064Actual
217115700.002022-06-216068Budget
361627400.002022-08-216064Budget
3001225936.352024-08-2060112Actual
2619293288.002024-05-206017Actual
3887960776.462025-04-216068Actual
6629984.002022-05-216056Actual
295922672.002022-07-226066Actual
2589857641.002024-05-206015Actual
1259034400.002023-04-216064Budget
113120020.002022-06-216013Actual
2856498274.122024-07-216018Actual
1415646662.562023-05-216068Actual
398016000.002022-08-216046Budget
184418000.002022-06-216066Budget
2477433584.002024-04-206064Actual
1234325806.002023-04-216013Actual
1028550900.002023-02-196014Budget
725311336.002022-11-216026Actual
1489115371.002023-06-216046Actual
233319829.672024-02-1960211Actual
3669420229.862025-02-1960311Actual
173918564.002022-06-216046Actual
91225300.002023-01-196073Budget
3238124696.452024-10-2060113Actual
138298138.002023-05-216026Actual
3259021114.002024-11-206073Actual
3707380454.002025-03-216013Actual
3896715727.652025-04-2160211Actual
958914170.002023-01-196046Actual
1891224865.002023-10-216036Actual
2808981282.002024-07-216014Actual
3028146851.002024-09-206063Actual
3087240563.962024-09-206028Actual
144474008.282023-05-2160612Actual
2120295680.142023-12-226018Actual
3831512558.002025-04-216073Actual
253653435.932024-04-2060211Actual
2197130391.002024-01-196036Actual
1817038054.822023-09-216028Actual
375328800.002022-08-216065Budget
1905363806.002023-10-216017Actual
660117900.002022-10-216028Budget
561620900.002022-10-216013Budget
3875954648.002025-04-216067Actual
720524800.002022-11-216016Budget
3722649680.002025-03-216064Actual
3858425502.002025-04-216036Actual
1481022604.002023-06-216016Actual
842427560.002022-12-226036Actual
1731413106.322023-08-2160411Actual
118614300.002022-06-216063Budget
2604821839.002024-05-206036Actual
2571461803.002024-05-206063Actual
2924281144.002024-08-206014Actual
192639240.002022-06-216017Actual
2211363148.002024-01-196017Actual
3271159119.002024-11-206015Actual
3190957960.002024-10-206067Actual
3024880454.002024-09-206013Actual
257731600.002022-07-226015Budget
2720318897.002024-06-206046Actual
1766852047.002023-09-216014Actual
1042540500.002023-02-196015Budget
810430100.002022-12-226064Budget
772218546.882022-11-216028Actual
2312361594.002024-02-196067Actual
357179788.182025-01-1960212Actual
2515755434.002024-04-206067Actual
3616949639.002025-02-196065Actual
505723400.002022-09-216036Budget
2330315110.622024-02-1960111Actual
1592820495.002023-07-226066Actual
496018600.002022-09-216016Budget
2971897855.932024-08-206018Actual
2132216381.922023-12-2260111Actual
131640900.002022-06-216014Budget
3137475141.002024-10-206013Actual
879730900.002022-12-226018Budget
2806118975.002024-07-216073Actual
5716320.002022-05-216063Actual
865639100.002022-12-226017Budget
720624336.002022-11-216016Actual
2697152118.002024-06-206064Actual
2309062192.002024-02-196017Actual
26287123042.772024-05-206018Actual
1808252145.002023-09-216067Actual
249422700.002022-07-226064Budget
3834381282.002025-04-216014Actual
2371262969.002024-03-206014Actual
2649012282.902024-05-2060411Actual
777915200.002022-11-216068Budget
890115200.002022-12-226068Budget
2634658350.652024-05-206068Actual
380165285.962025-03-2160212Actual
1267240500.002023-04-216015Budget
294557722.002024-08-206026Actual
3816447937.232025-03-2160613Actual
209427535.002023-12-226026Actual
2965856856.002024-08-206067Actual
3433639315.322024-12-2160111Actual
106099300.002023-02-196026Budget
594329760.002022-10-216015Actual
3421783358.692024-12-216018Actual
2731983674.002024-06-206017Actual
328715700.002022-07-226068Budget
2008259202.002023-11-216017Actual
679714800.002022-11-216063Budget
1349180730.002023-05-216013Actual
1961361175.002023-11-216063Actual
5197800.002022-05-216026Actual
3772857988.532025-03-216068Actual
3055422793.002024-09-206016Actual
217024000.012022-06-216068Actual
3374377004.002024-12-216014Actual
189649443.002023-10-216056Actual
1291128500.002023-04-216036Budget
3128531635.172024-09-2060213Actual
369828000.002022-08-216015Actual
192943181.672023-10-2160211Actual
1614054906.652023-07-226068Actual
1146234400.002023-03-216064Budget
1226019100.002023-03-216068Budget
706627160.002022-11-216015Actual
154253512.532023-06-2160612Actual
1361346488.002023-05-216014Actual
949410100.002023-01-196026Budget
1512836604.792023-06-216028Actual
3784320840.512025-03-2160311Actual
449120460.002022-09-216013Actual
618123400.002022-10-216036Budget
969018018.002023-01-196066Actual
996031212.272023-01-196028Actual
2654913994.642024-05-2060611Actual
3580816948.942025-01-1960113Actual
1450689580.002023-06-216013Actual
1785324865.002023-09-216016Actual
206547515.602022-06-216018Actual
1333416000.002023-04-216028Budget
1070520930.002023-02-196046Actual
2418688069.392024-03-206018Actual
378168245.592025-03-2160211Actual
3843658126.002025-04-216015Actual
647026700.002022-10-216067Budget
1352468411.002023-05-216063Actual
6639700.002022-05-216056Budget
422326700.002022-08-216067Budget
99124969.732022-05-216028Actual
2835518241.002024-07-216046Actual
243336108.322024-03-2060211Actual
1628213232.922023-07-2260411Actual
1281423800.002023-04-216016Budget
3548937788.702025-01-1960111Actual
2368411242.002024-03-206073Actual
3645960398.002025-02-196067Actual
1080720511.002023-02-196066Actual
1281323202.002023-04-216016Actual
1234428100.002023-04-216013Budget
3863615018.002025-04-216056Actual
255372080.592024-04-2060112Actual
277614943.402024-06-2060212Actual
3804841106.842025-03-2160612Actual
3362376797.002024-12-216013Actual
487628000.002022-09-216065Actual
183703341.252023-09-2160511Actual
390483741.252025-04-2160511Actual
440916000.002022-08-216068Budget
2486740365.002024-04-206065Actual
454713020.002022-09-216063Actual
3178713460.002024-10-206056Actual
234123213.582024-02-1960511Actual
1034134400.002023-02-196064Budget
3914024712.922025-04-2160112Actual
1867259315.002023-10-216014Actual
416630080.002022-08-216017Actual
211322789.382022-06-216028Actual
1888410649.002023-10-216026Actual
580449000.002022-10-216014Budget
124839752.002023-04-216073Actual
2465554418.002024-04-206063Actual
46298640.002022-09-216073Actual
151224960.002022-06-216065Actual
3477374382.002025-01-196013Actual
968918100.002023-01-196066Budget
243609639.242024-03-2060311Actual
1390915070.002023-05-216056Actual
137222700.002022-06-216064Budget
266423971.052024-05-2060612Actual
594229000.002022-10-216015Budget
3158763342.002024-10-206015Actual
204951985.902023-11-2160112Actual
665823031.812022-10-216068Actual
3060925768.002024-09-206036Actual
467750880.002022-09-216014Actual
397914352.002022-08-216046Actual
3036885652.002024-09-206014Actual
276417788.142024-06-2060511Actual
5814300.002022-05-216063Budget
3249874624.002024-11-206013Actual
786120900.002022-12-226013Budget
1178328500.002023-03-216036Budget
2274137781.002024-02-196064Actual
3492663986.002025-01-196064Actual
164281349.722023-07-2260212Actual
19040900.002022-05-216014Budget
824429200.002022-12-226065Budget
1573043997.002023-07-226065Actual
3285929469.002024-11-206036Actual
515110400.002022-09-216056Actual
534423520.002022-09-216067Actual
2389826522.002024-03-206016Actual
255942342.292024-04-2060612Actual
1409687254.222023-05-216018Actual
3787024275.682025-03-2160411Actual
3507924634.002025-01-196016Actual
1182920600.002023-03-216046Budget
169323000.002022-06-216036Budget
174331349.722023-08-2160112Actual
884616600.002022-12-226028Budget
3902121299.032025-04-2160411Actual
3377660720.002024-12-216064Actual
1560453563.002023-07-226014Actual
3554419085.162025-01-1960311Actual
2474257722.002024-04-206014Actual
2712224865.002024-06-206016Actual
2462286112.002024-04-206013Actual
254199257.312024-04-2060411Actual
163093085.922023-07-2260511Actual
804849440.002022-12-226014Actual
3034017595.002024-09-206073Actual
2205422152.002024-01-196066Actual
73968700.002022-11-216056Budget
1102963982.582023-02-196018Actual
1070620600.002023-02-196046Budget
2847181328.002024-07-216017Actual
2818150053.002024-07-216015Actual
632914820.002022-10-216066Actual
1425000.002022-05-216073Budget
1717248021.672023-08-216068Actual
3321340461.092024-11-2060111Actual
2400514165.002024-03-206056Actual
289134894.472024-07-2160212Actual
2646313275.472024-05-2060311Actual
674224700.002022-11-216013Actual
383522464.002022-08-216016Actual
285715600.002022-07-226046Actual
2521796677.122024-04-206018Actual
2685251750.002024-06-206063Actual
1403459202.002023-05-216067Actual
3392824971.002024-12-216016Actual
804745100.002022-12-226014Budget
2888529361.942024-07-2160112Actual
3574837191.882025-01-1960612Actual
271499882.002024-06-206026Actual
837510100.002022-12-226026Budget
2262155614.002024-02-196063Actual
1705243534.002023-08-216067Actual
2773332004.552024-06-2060112Actual
344457558.352024-12-2160511Actual
2906329052.672024-07-2160613Actual
131544440.002022-06-216014Actual
3459741498.342024-12-2160612Actual
2335812852.062024-02-1960311Actual
3146618458.002024-10-206073Actual
786219800.002022-12-226013Actual
305819776.002024-09-206026Actual
254466234.922024-04-2060511Actual
2862448788.352024-07-216068Actual
3631019871.002025-02-196046Actual
1400162790.002023-05-216017Actual
355984084.882025-01-1960511Actual
3539743909.482025-01-196028Actual
1494818687.002023-06-216066Actual
85188700.002022-12-226056Budget
2164558006.002024-01-196063Actual
1602056810.002023-07-226067Actual
753539100.002022-11-216017Budget
772116600.002022-11-216028Budget
3456510277.552024-12-2160212Actual
3253145299.002024-11-206063Actual
40279700.002022-08-216056Budget
3291111264.002024-11-206056Actual
1486527351.002023-06-216036Actual
2403521901.002024-03-206066Actual
17867878.002022-06-216056Actual
481929000.002022-09-216015Budget
871427200.002022-12-226067Budget
172606108.322023-08-2160211Actual
2270853563.002024-02-196014Actual
1840213869.102023-09-2160611Actual
148379142.002023-06-216026Actual
2438713106.322024-03-2060411Actual
2397919088.002024-03-206046Actual
2767321985.212024-06-2060611Actual
3893934697.152025-04-2160111Actual
2359295680.002024-03-206013Actual
3604481282.002025-02-196014Actual
1412432980.482023-05-216028Actual
3208932673.712024-10-2060111Actual
184933741.252023-09-2160612Actual
1682229561.002023-08-216016Actual
2832927769.002024-07-216036Actual
29059700.002022-07-226056Budget
80005400.002022-12-226073Actual
3344740715.352024-11-2060612Actual
2876618512.812024-07-2160411Actual
3350726391.222024-11-2060113Actual
24533668.862024-03-2060212Actual
922530720.002023-01-196064Actual
1770033933.002023-09-216064Actual
1370751308.002023-05-216015Actual
30844106636.402024-09-206018Actual
3447730841.762024-12-2160611Actual
3303353820.002024-11-206067Actual
1453867095.002023-06-216063Actual
706731000.002022-11-216015Budget
245632863.582024-03-2060612Actual
2238013742.502024-01-1960311Actual
2085541262.002023-12-226065Actual
1804965780.002023-09-216017Actual
3716515698.002025-03-216073Actual
334155334.902024-11-2060212Actual
1516047568.632023-06-216068Actual
3516017373.002025-01-196046Actual
2037613232.922023-11-2160411Actual
3300181328.002024-11-206017Actual
142462959.322023-05-2160211Actual
2023453820.272023-11-216068Actual
3672116186.172025-02-1960411Actual
2170412558.002024-01-196073Actual
3846953820.002025-04-216065Actual
283016659.002024-07-216026Actual
249324240.002022-07-226064Actual
3274457587.002024-11-206065Actual
173413085.922023-08-2160511Actual
1300511800.002023-04-216056Budget
3222923589.502024-10-2060611Actual
3471430343.922024-12-2160613Actual
35108100.002022-08-216073Budget
944524800.002023-01-196016Budget
47219800.002022-05-216016Budget
586027400.002022-10-216064Budget
391689788.182025-04-2160212Actual
1415520.002022-05-216073Actual
1465734283.002023-06-216064Actual
1358522963.002023-05-216073Actual
3312150739.912024-11-206028Actual
3542954085.422025-01-196068Actual
3592576797.002025-02-196013Actual
1160333120.002023-03-216065Actual
982927200.002023-01-196067Budget
944624102.002023-01-196016Actual
3107824313.982024-09-2060611Actual
368664992.342025-02-1960212Actual
2882521299.032024-07-2160611Actual
2827424706.002024-07-216016Actual
1009928100.002023-02-196013Budget
832824800.002022-12-226016Budget
2735256810.002024-06-206067Actual
692745100.002022-11-216014Budget
378973702.962025-03-2160511Actual
102386486.002023-02-196073Actual
231014300.002022-07-226063Budget
698428280.002022-11-216064Actual
1926624492.702023-10-2160111Actual
225293894.452024-01-1960612Actual
930932000.002023-01-196015Actual
3243933572.052024-10-2060613Actual
2294829838.002024-02-196036Actual
1107816000.002023-02-196028Budget
3601613386.002025-02-196073Actual
145437080.002022-06-216015Actual
17879700.002022-06-216056Budget
193215980.662023-10-2160311Actual
178808062.002023-09-216026Actual
1876442787.002023-10-216015Actual
2223440773.052024-01-196028Actual
1207332800.002023-03-216067Budget
337020900.002022-08-216013Budget
27412105381.832024-06-206018Actual
3228923000.122024-10-2060112Actual
1660822484.002023-08-216073Actual
3046161438.002024-09-206015Actual
3453724223.552024-12-2160112Actual
1333326763.702023-04-216028Actual
3427644745.852024-12-216068Actual
199129745.002023-11-216026Actual
3866723714.002025-04-216066Actual
959015600.002023-01-196046Budget
1533418321.312023-06-2160611Actual
3162055973.002024-10-206065Actual
244143372.102024-03-2060511Actual
2280145881.002024-02-196015Actual
1253147564.002023-04-216014Actual
194661234.822023-10-2160112Actual
304236400.002022-07-226017Actual
3288517356.002024-11-206046Actual
18943120.002022-05-216014Actual
954326780.002023-01-196036Actual
24526040.002022-05-216064Actual
1790827427.002023-09-216036Actual
1103042800.002023-02-196018Budget
172879733.922023-08-2160311Actual
144181170.992023-05-2160212Actual
2995222215.002024-08-2060611Actual
1758159202.002023-09-216063Actual
3173528620.002024-10-206036Actual
3400916470.002024-12-216046Actual
215543404.012023-12-2260612Actual
3518611689.002025-01-196056Actual
1291027209.002023-04-216036Actual
2717726565.002024-06-206036Actual
61516692.002022-05-216046Actual
1173412199.002023-03-216026Actual
1692911930.002023-08-216056Actual
3636721429.002025-02-196066Actual
1421820229.862023-05-2160111Actual
1610842132.172023-07-226028Actual
1430010402.022023-05-2160411Actual
977339100.002023-01-196017Budget
3628429204.002025-02-196036Actual
613111232.002022-10-216026Actual
85928200.002022-05-216067Budget
2744055758.182024-06-206028Actual
2185635880.002024-01-196065Actual
2524546209.522024-04-206028Actual
2593144078.002024-05-206065Actual
1701970324.002023-08-216017Actual
674120900.002022-11-216013Budget
1300415997.002023-04-216056Actual
1339134151.722023-04-216068Actual
71717108.002022-05-216066Actual
2791046484.572024-06-2060613Actual
229204822.002024-02-196026Actual
3633615585.002025-02-196056Actual
1723214314.862023-08-2160111Actual
56923000.002022-05-216036Budget
12685000.002022-06-216073Budget
1737317367.042023-08-2160611Actual
215232316.762023-12-2260112Actual
857318100.002022-12-226066Budget
192736600.002022-06-216017Budget
260205912.002024-05-206026Actual
2243820229.862024-01-1960611Actual
505625272.002022-09-216036Actual
1207231556.002023-03-216067Actual
230913720.002022-07-226063Actual
2383839154.002024-03-206065Actual
2821458664.002024-07-216065Actual
1994030391.002023-11-216036Actual
223539925.412024-01-1960211Actual
1793414466.002023-09-216046Actual
3131529698.302024-09-2060613Actual
1620021375.632023-07-2260111Actual
898420460.002023-01-196013Actual
3719384456.002025-03-216014Actual
62749700.002022-10-216056Budget
311668809.432024-09-2060212Actual
3326816032.972024-11-2060311Actual
3657952203.572025-02-196068Actual
153942099.732023-06-2160112Actual
2076336149.002023-12-226064Actual
408417400.002022-08-216066Budget
1168523442.002023-03-216016Actual
449220900.002022-09-216013Budget
118515040.002022-06-216063Actual
1579026623.002023-07-226016Actual
2380537943.002024-03-206015Actual
2672957177.762024-05-2060213Actual
467849000.002022-09-216014Budget
1094632800.002023-02-196067Budget
842528300.002022-12-226036Budget
203226934.932023-11-2160211Actual
600028800.002022-10-216065Budget
3480644436.002025-01-196063Actual
1047929300.002023-02-196065Budget
198328200.002022-06-216067Budget
3837652118.002025-04-216064Actual
224981349.722024-01-1960112Actual
2430517494.702024-03-2060111Actual
2873920803.272024-07-2160311Actual
1475036239.002023-06-216065Actual
113557200.002023-03-216073Budget
50089600.002022-09-216026Budget
3403513035.002024-12-216056Actual
2900522275.352024-07-2160113Actual
991130900.002023-01-196018Budget
1589715371.002023-07-226056Actual
730328300.002022-11-216036Budget
3066113637.002024-09-206056Actual
33033920.002022-05-216015Actual
510316000.002022-09-216046Budget
3825642608.002025-04-216063Actual
1107726484.912023-02-196028Actual
1306221349.002023-04-216066Actual
745115132.002022-11-216066Actual
2338513614.842024-02-1960411Actual
290410400.002022-07-226056Actual
791714800.002022-12-226063Budget
2942821642.002024-08-206016Actual
1687732249.002023-08-216036Actual
1240117700.002023-04-216063Budget
2800247817.002024-07-216063Actual
2182453775.002024-01-196015Actual
1764011122.002023-09-216073Actual
3406520066.002024-12-216066Actual
2289324639.002024-02-196016Actual
440829697.092022-08-216068Actual
164012367.822023-07-2260112Actual
3622927096.002025-02-196016Actual
1121728100.002023-03-216013Budget
3125816141.902024-09-2060113Actual
3884739309.392025-04-216028Actual
2838114168.002024-07-216056Actual
851911830.002022-12-226056Actual
2412653281.002024-03-206067Actual
85828840.002022-05-216067Actual
2722911370.002024-06-206056Actual
734917654.002022-11-216046Actual
2114250232.002023-12-226067Actual
1530213360.582023-06-2160411Actual
339556943.002024-12-216026Actual
3007236653.572024-08-2060612Actual
271419800.002022-07-226016Budget
374069563.002025-03-216026Actual
3769652970.252025-03-216028Actual
1587117406.002023-07-226046Actual
343648398.792024-12-2160211Actual
263126400.002022-07-226065Budget
408321424.002022-08-216066Actual
2061082524.002023-12-226013Actual
243942680.002022-07-226014Actual
1220316000.002023-03-216028Budget
1504064584.002023-06-216067Actual
245062545.492024-03-2060112Actual
1663653058.002023-08-216014Actual
3090460218.872024-09-206068Actual
318429400.002022-07-226018Budget
2992019467.082024-08-2060411Actual
38726400.002022-05-216065Budget
281024180.002022-07-226036Actual
1491713689.002023-06-216056Actual
31969100504.472024-10-206018Actual
712228560.002022-11-216065Actual
1858558125.002023-10-216063Actual
388310712.002022-08-216026Actual
3881986076.932025-04-216018Actual
317076517.002024-10-206026Actual
3586629698.302025-01-1960613Actual
1193120302.002023-03-216066Actual
3513428159.002025-01-196036Actual
323215600.002022-07-226028Budget
117339300.002023-03-216026Budget
1127417296.002023-03-216063Actual
3356445516.142024-11-2060613Actual
3338719574.532024-11-2060112Actual
1714032980.482023-08-216028Actual
2533723379.922024-04-2060111Actual
2258897773.002024-02-196013Actual
336921840.002022-08-216013Actual
2681975900.002024-06-206013Actual
16437410.002022-06-216026Actual
655336400.002022-10-216018Budget
2753233666.282024-06-2060111Actual
2868435383.332024-07-2160111Actual
2577517402.002024-05-206073Actual
1711282452.622023-08-216018Actual
2871210879.692024-07-2160211Actual
3468430343.922024-12-2160213Actual
1548494723.002023-07-226013Actual
1080820600.002023-02-196066Budget
1034228980.002023-02-196064Actual
1065829601.002023-02-196036Actual
1864412916.002023-10-216073Actual
3040156810.002024-09-206064Actual
2020355450.602023-11-216028Actual
520617400.002022-09-216066Budget
3240837123.002024-10-2060213Actual
1885721022.002023-10-216016Actual
2097030742.002023-12-226036Actual
2064354358.002023-12-226063Actual
2568186112.002024-05-206013Actual
3928736719.482025-04-2160213Actual
2953512769.002024-08-206056Actual
1201434960.002023-03-216017Actual
27615460.002022-07-226026Actual
47120800.002022-05-216016Actual
3748615160.002025-03-216056Actual
2785216141.902024-06-2060113Actual
2631567864.472024-05-206028Actual
2796968310.002024-07-216013Actual
1676247990.002023-08-216065Actual
2199719289.002024-01-196046Actual
2268022245.002024-02-196073Actual
193756934.932023-10-2160511Actual
80336600.002022-05-216017Budget
255641196.532024-04-2060212Actual
528833280.002022-09-216017Actual
1459712318.002023-06-216073Actual
2395327351.002024-03-206036Actual
2610010388.002024-05-206056Actual
328316730.002024-11-206026Actual
1075311362.002023-02-196056Actual
1001630909.232023-01-196068Actual
422225480.002022-08-216067Actual
1917459800.682023-10-216028Actual
1015617700.002023-02-196063Budget
3931841965.192025-04-2160613Actual
1779348438.002023-09-216065Actual
2070211242.002023-12-226073Actual
1193220600.002023-03-216066Budget
205513856.152023-11-2160612Actual
1056123442.002023-02-196016Actual
2303121022.002024-02-196066Actual
3698430666.742025-02-1960213Actual
977242800.002023-01-196017Actual
17548105248.002023-09-216013Actual
3663935880.152025-02-1960111Actual
1967222245.002023-11-216073Actual
2706249639.002024-06-206065Actual
1690316175.002023-08-216046Actual
3371518113.002024-12-216073Actual
435417900.002022-08-216028Budget
27626600.002022-07-226026Budget
195223404.012023-10-2160612Actual
1462547499.002023-06-216014Actual
735015600.002022-11-216046Budget
1557619734.002023-07-226073Actual
3683818008.542025-02-1960112Actual
1273029300.002023-04-216065Budget
879846667.102022-12-226018Actual
2726019977.002024-06-206066Actual
3757673600.002025-03-216017Actual
810329120.002022-12-226064Actual
1427313106.322023-05-2160311Actual
263034240.002022-07-226065Actual
904014560.002023-01-196063Actual
3737925290.002025-03-216016Actual
57558080.002022-10-216073Actual
3908024582.072025-04-2160611Actual
1306120600.002023-04-216066Budget
2613115195.002024-05-206066Actual
1056223800.002023-02-196016Budget
600128280.002022-10-216065Actual
2903243579.262024-07-2160213Actual
3261883030.002024-11-206014Actual
23915940.002022-07-226073Actual
745218100.002022-11-216066Budget
3760849680.002025-03-216067Actual
903914800.002023-01-196063Budget
2936849514.002024-08-206065Actual
219436931.002024-01-196026Actual
547530000.132022-09-216028Actual
759027200.002022-11-216067Budget
2043511579.702023-11-2160611Actual
62759568.002022-10-216056Actual
3557117940.462025-01-1960411Actual
249544621.002024-04-206026Actual
96367644.002023-01-196056Actual
2758723360.772024-06-2060311Actual
2202310850.002024-01-196056Actual
113565060.002023-03-216073Actual
298666947.702024-08-2060211Actual
847215600.002022-12-226046Budget
2691116905.002024-06-206073Actual

Generated 2025-06-20 21:42:43.912 UTC