[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '60'  >   SHUFFLE   SKIP 67   SKIP 0  >   <  TAKE 1000   

1000 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
1430010402.022023-06-2260411Actual
1300415997.002023-05-236056Actual
1973233272.002023-12-236064Actual
85188700.002023-01-236056Budget
3371518113.002025-01-226073Actual
61617200.002022-06-226046Budget
1047833810.002023-03-236065Actual
2262155614.002024-03-226063Actual
3527679488.002025-02-206017Actual
2492720344.002024-05-226016Actual
106099300.002023-03-236026Budget
2438713106.322024-04-2160411Actual
1070520930.002023-03-236046Actual
847215600.002023-01-236046Budget
496018600.002022-10-236016Budget
1891224865.002023-11-226036Actual
3633615585.002025-03-236056Actual
2214663388.002024-02-206067Actual
1034134400.002023-03-236064Budget
2888529361.942024-08-2260112Actual
467750880.002022-10-236014Actual
113220200.002022-07-236013Budget
2182453775.002024-02-206015Actual
234123213.582024-03-2260511Actual
3654744327.662025-03-236028Actual
2226535879.022024-02-206068Actual
304236400.002022-08-236017Actual
2303121022.002024-03-226066Actual
56822698.002022-06-226036Actual
440829697.092022-09-226068Actual
80237080.002022-06-226017Actual
2097030742.002024-01-236036Actual
3893934697.152025-05-2360111Actual
3265153544.002024-12-226064Actual
1034228980.002023-03-236064Actual
1113527878.872023-03-236068Actual
380165285.962025-04-2260212Actual
3326816032.972024-12-2260311Actual
144474008.282023-06-2260612Actual
3784320840.512025-04-2260311Actual
1427313106.322023-06-2260311Actual
2568186112.002024-06-216013Actual
2211363148.002024-02-206017Actual
71818000.002022-06-226066Budget
2383839154.002024-04-216065Actual
1522023824.612023-07-2360111Actual
255372080.592024-05-2260112Actual
1486527351.002023-07-236036Actual
225293894.452024-02-2060612Actual
2747241400.342024-07-226068Actual
3152752118.002024-11-216064Actual
2380537943.002024-04-216015Actual
3383663176.002025-01-226015Actual
1491713689.002023-07-236056Actual
271499882.002024-07-226026Actual
3480644436.002025-02-206063Actual
2992019467.082024-09-2160411Actual
3468430343.922025-01-2260213Actual
1183019016.002023-04-226046Actual
706627160.002022-12-236015Actual
2465554418.002024-05-226063Actual
1471744894.002023-07-236015Actual
1504064584.002023-07-236067Actual
2720318897.002024-07-226046Actual
1692911930.002023-09-226056Actual
1799024613.002023-10-236066Actual
832725506.002023-01-236016Actual
679815680.002022-12-236063Actual
51509700.002022-10-236056Budget
1328642800.002023-05-236018Budget
2099621901.002024-01-236046Actual
1015515939.002023-03-236063Actual
390483741.252025-05-2360511Actual
3321340461.092024-12-2260111Actual
2995222215.002024-09-2160611Actual
1160333120.002023-04-226065Actual
567313500.002022-11-226063Budget
2140413614.842024-01-2360411Actual
1817038054.822023-10-236028Actual
1705243534.002023-09-226067Actual
692745100.002022-12-236014Budget
243336108.322024-04-2160211Actual
2871210879.692024-08-2260211Actual
1080820600.002023-03-236066Budget
3288517356.002024-12-226046Actual
3324114047.832024-12-2260211Actual
3816447937.232025-04-2260613Actual
193215980.662023-11-2260311Actual
3240837123.002024-11-2160213Actual
2421446209.522024-04-216028Actual
3013215173.462024-09-2160113Actual
342813500.002022-09-226063Budget
16446600.002022-07-236026Budget
277614943.402024-07-2260212Actual
879730900.002023-01-236018Budget
17548105248.002023-10-236013Actual
3881986076.932025-05-236018Actual
3568923000.122025-02-2060112Actual
2983835383.332024-09-2160111Actual
2397919088.002024-04-216046Actual
24533668.862024-04-2160212Actual
890019819.632023-01-236068Actual
1958187009.002023-12-236013Actual
2061082524.002024-01-236013Actual
163093085.922023-08-2360511Actual
2654913994.642024-06-2160611Actual
641344000.002022-11-226017Actual
6629984.002022-06-226056Actual
2681975900.002024-07-226013Actual
402610192.002022-09-226056Actual
534526700.002022-10-236067Budget
2758723360.772024-07-2260311Actual
2921421114.002024-09-216073Actual
253653435.932024-05-2260211Actual
1717248021.672023-09-226068Actual
263034240.002022-08-236065Actual
36519100504.472025-03-236018Actual
118779598.002023-04-226056Actual
1295722604.002023-05-236046Actual
3595747093.002025-03-236063Actual
3060925768.002024-10-226036Actual
2330315110.622024-03-2260111Actual
1349180730.002023-06-226013Actual
104624000.012022-06-226068Actual
1146234400.002023-04-226064Budget
857318100.002023-01-236066Budget
131544440.002022-07-236014Actual
294557722.002024-09-216026Actual
1385725116.002023-06-226036Actual
1028649082.002023-03-236014Actual
3471430343.922025-01-2260613Actual
30844106636.402024-10-226018Actual
2744055758.182024-07-226028Actual
369828000.002022-09-226015Actual
2912271760.002024-09-216013Actual
772116600.002022-12-236028Budget
3837652118.002025-05-236064Actual
3866723714.002025-05-236066Actual
1462547499.002023-07-236014Actual
1885721022.002023-11-226016Actual
3657952203.572025-03-236068Actual
264369727.542024-06-2160211Actual
2779239932.352024-07-2260612Actual
2289324639.002024-03-226016Actual
168497761.002023-09-226026Actual
3131529698.302024-10-2260613Actual
57568100.002022-11-226073Budget
2321136604.792024-03-226028Actual
245632863.582024-04-2160612Actual
473627400.002022-10-236064Budget
2726019977.002024-07-226066Actual
1300511800.002023-05-236056Budget
1714032980.482023-09-226028Actual
2604821839.002024-06-216036Actual
3403513035.002025-01-226056Actual
2589857641.002024-06-216015Actual
1314536700.002023-05-236017Budget
594329760.002022-11-226015Actual
3928736719.482025-05-2360213Actual
2294829838.002024-03-226036Actual
1917459800.682023-11-226028Actual
467849000.002022-10-236014Budget
3548937788.702025-02-2060111Actual
2164558006.002024-02-206063Actual
1065928500.002023-03-236036Budget
3492663986.002025-02-206064Actual
2338513614.842024-03-2260411Actual
263126400.002022-08-236065Budget
225321780.002022-08-236013Actual
192736600.002022-07-236017Budget
1168523442.002023-04-226016Actual
2368411242.002024-04-216073Actual
46298640.002022-10-236073Actual
285817200.002022-08-236046Budget
810430100.002023-01-236064Budget
3312150739.912024-12-226028Actual
944624102.002023-02-206016Actual
534423520.002022-10-236067Actual
2761418894.732024-07-2260411Actual
56923000.002022-06-226036Budget
203496680.672023-12-2360311Actual
1182920600.002023-04-226046Budget
31969100504.472024-11-216018Actual
2409476783.002024-04-216017Actual
229204822.002024-03-226026Actual
137121840.002022-07-236064Actual
231014300.002022-08-236063Budget
183439733.922023-10-2360411Actual
3707380454.002025-04-226013Actual
1094735696.002023-03-236067Actual
96378700.002023-02-206056Budget
954228300.002023-02-206036Budget
27412105381.832024-07-226018Actual
600028800.002022-11-226065Budget
206629400.002022-07-236018Budget
50089600.002022-10-236026Budget
1070620600.002023-03-236046Budget
3344740715.352024-12-2260612Actual
96367644.002023-02-206056Actual
1201536700.002023-04-226017Budget
3583530989.552025-02-2060213Actual
2812152992.002024-08-226064Actual
3539743909.482025-02-206028Actual
1500777500.002023-07-236017Actual
3253145299.002024-12-226063Actual
2318378284.362024-03-226018Actual
1620021375.632023-08-2360111Actual
2950916825.002024-09-216046Actual
3631019871.002025-03-236046Actual
113120020.002022-07-236013Actual
2017595137.702023-12-236018Actual
1533418321.312023-07-2360611Actual
1608082361.712023-08-236018Actual
580348960.002022-11-226014Actual
1380223860.002023-06-226016Actual
2832927769.002024-08-226036Actual
3214417750.032024-11-2160311Actual
46308100.002022-10-236073Budget
2634658350.652024-06-216068Actual
23915940.002022-08-236073Actual
2800247817.002024-08-226063Actual
1826117494.702023-10-2360111Actual
2827424706.002024-08-226016Actual
2818150053.002024-08-226015Actual
2915548300.002024-09-216063Actual
184933741.252023-10-2360612Actual
2808981282.002024-08-226014Actual
553316000.002022-10-236068Budget
1010027830.002023-03-236013Actual
1042540500.002023-03-236015Budget
2706249639.002024-07-226065Actual
2731983674.002024-07-226017Actual
3149488274.002024-11-216014Actual
2223440773.052024-02-206028Actual
124839752.002023-05-236073Actual
1370751308.002023-06-226015Actual
408321424.002022-09-226066Actual
164012367.822023-08-2360112Actual
734917654.002022-12-236046Actual
62749700.002022-11-226056Budget
3178713460.002024-11-216056Actual
1094632800.002023-03-236067Budget
660221819.672022-11-226028Actual
2412653281.002024-04-216067Actual
745115132.002022-12-236066Actual
679714800.002022-12-236063Budget
355746640.002022-09-226014Actual
674224700.002022-12-236013Actual
383522464.002022-09-226016Actual
3158763342.002024-11-216015Actual
393323400.002022-09-226036Budget
871427200.002023-01-236067Budget
510316000.002022-10-236046Budget
2722911370.002024-07-226056Actual
1793414466.002023-10-236046Actual
3291111264.002024-12-226056Actual
2114250232.002024-01-236067Actual
2521796677.122024-05-226018Actual
61516692.002022-06-226046Actual
2971897855.932024-09-216018Actual
3899413895.702025-05-2360311Actual
398016000.002022-09-226046Budget
2506522856.002024-05-226066Actual
818631000.002023-01-236015Budget
2640825058.672024-06-2160111Actual
153942099.732023-07-2360112Actual
1140351612.002023-04-226014Actual
3846953820.002025-05-236065Actual
865734880.002023-01-236017Actual
3914024712.922025-05-2360112Actual
791714800.002023-01-236063Budget
2697152118.002024-07-226064Actual
3309388795.162024-12-226018Actual
3580816948.942025-02-2060113Actual
2670219305.122024-06-2160113Actual
102377200.002023-03-236073Budget
217024000.012022-07-236068Actual
1339019100.002023-05-236068Budget
2753233666.282024-07-2260111Actual
674120900.002022-12-236013Budget
3831512558.002025-05-236073Actual
3574837191.882025-02-2060612Actual
328316730.002024-12-226026Actual
2243820229.862024-02-2060611Actual
698330100.002022-12-236064Budget
2524546209.522024-05-226028Actual
3398328903.002025-01-226036Actual
3852924298.002025-05-236016Actual
1961361175.002023-12-236063Actual
3798819378.782025-04-2260112Actual
296018000.002022-08-236066Budget
2974645861.032024-09-216028Actual
1412432980.482023-06-226028Actual
1065829601.002023-03-236036Actual
2847181328.002024-08-226017Actual
3362376797.002025-01-226013Actual
1267240500.002023-05-236015Budget
1333416000.002023-05-236028Budget
3746016470.002025-04-226046Actual
2197130391.002024-02-206036Actual
3232132298.172024-11-2160612Actual
2173252241.002024-02-206014Actual
143911909.312023-06-2260112Actual
2185635880.002024-02-206065Actual
3176115461.002024-11-216046Actual
1481022604.002023-07-236016Actual
2703153903.002024-07-226015Actual
2073055506.002024-01-236014Actual
1328559591.592023-05-236018Actual
2400514165.002024-04-216056Actual
215232316.762024-01-2360112Actual
254466234.922024-05-2260511Actual
520617400.002022-10-236066Budget
1047929300.002023-03-236065Budget
1996618812.002023-12-236046Actual
2841221039.002024-08-226066Actual
3140743953.002024-11-216063Actual
73968700.002022-12-236056Budget
182893054.012023-10-2360211Actual
3737925290.002025-04-226016Actual
3001225936.352024-09-2160112Actual
337020900.002022-09-226013Budget
824527440.002023-01-236065Actual
383618600.002022-09-226016Budget
1421820229.862023-06-2260111Actual
944524800.002023-02-206016Budget
586027400.002022-11-226064Budget
29059700.002022-08-236056Budget
3447730841.762025-01-2260611Actual
27615460.002022-08-236026Actual
1701970324.002023-09-226017Actual
1295820600.002023-05-236046Budget
1320332800.002023-05-236067Budget
1127417296.002023-04-226063Actual
712329200.002022-12-236065Budget
1358522963.002023-06-226073Actual
422225480.002022-09-226067Actual
184418000.002022-07-236066Budget
930831000.002023-02-206015Budget
71717108.002022-06-226066Actual
243609639.242024-04-2160311Actual
1113419100.002023-03-236068Budget
1940617367.042023-11-2260611Actual
2300015672.002024-03-226056Actual
3433639315.322025-01-2260111Actual
1273125392.002023-05-236065Actual
1028550900.002023-03-236014Budget
1215642800.002023-04-226018Budget
198228280.002022-07-236067Actual
3477374382.002025-02-206013Actual
3018930021.112024-09-2160613Actual
1240217227.002023-05-236063Actual
2362553820.002024-04-216063Actual
481832640.002022-10-236015Actual
281024180.002022-08-236036Actual
995916600.002023-02-206028Budget
2977851227.792024-09-216068Actual
1696024413.002023-09-226066Actual
3456510277.552025-01-2260212Actual
1920647115.602023-11-226068Actual
2685251750.002024-07-226063Actual
767438182.102022-12-236018Actual
178808062.002023-10-236026Actual
1107816000.002023-03-236028Budget
3036885652.002024-10-226014Actual
3861015142.002025-05-236046Actual
2002320294.002023-12-236066Actual
3350726391.222024-12-2260113Actual
1560453563.002023-08-236014Actual
80005400.002023-01-236073Actual
361529120.002022-09-226064Actual
2082346644.002024-01-236015Actual
1306221349.002023-05-236066Actual
3872680224.002025-05-236017Actual
173918564.002022-07-236046Actual
1530213360.582023-07-2360411Actual
2324349380.792024-03-226068Actual
378168245.592025-04-2260211Actual
144181170.992023-06-2260212Actual
189649443.002023-11-226056Actual
2942821642.002024-09-216016Actual
745218100.002022-12-236066Budget
2020355450.602023-12-236028Actual
2903243579.262024-08-2260213Actual
2580366468.002024-06-216014Actual
996031212.272023-02-206028Actual
3415753130.002025-01-226067Actual
334155334.902024-12-2260212Actual
2956621642.002024-09-216066Actual
1737317367.042023-09-2260611Actual
38849600.002022-09-226026Budget
1333326763.702023-05-236028Actual
3162055973.002024-11-216065Actual
1672946868.002023-09-226015Actual
3716515698.002025-04-226073Actual
378973702.962025-04-2260511Actual
3518611689.002025-02-206056Actual
192639240.002022-07-236017Actual
3386848438.002025-01-226065Actual
2512468889.002024-05-226017Actual
692847520.002022-12-236014Actual
3294221872.002024-12-226066Actual
954326780.002023-02-206036Actual
1259034400.002023-05-236064Budget
271419800.002022-08-236016Budget
2240713869.102024-02-2060411Actual
260205912.002024-06-216026Actual
922630100.002023-02-206064Budget
2712224865.002024-07-226016Actual
665916000.002022-11-226068Budget
243942680.002022-08-236014Actual
3516017373.002025-02-206046Actual
2835518241.002024-08-226046Actual
2199719289.002024-02-206046Actual
1563733933.002023-08-236064Actual
1056223800.002023-03-236016Budget
375328800.002022-09-226065Budget
580449000.002022-11-226014Budget
2085541262.002024-01-236065Actual
174017200.002022-07-236046Budget
385569563.002025-05-236026Actual
3228923000.122024-11-2160112Actual
1820154364.222023-10-236068Actual
1226019100.002023-04-226068Budget
2676043642.422024-06-2160613Actual
3542954085.422025-02-206068Actual
1409687254.222023-06-226018Actual
3557117940.462025-02-2060411Actual
68795300.002022-12-236073Budget
505723400.002022-10-236036Budget
17879700.002022-07-236056Budget
3628429204.002025-03-236036Actual
344457558.352025-01-2260511Actual
2220673391.842024-02-206018Actual
804849440.002023-01-236014Actual
169323000.002022-07-236036Budget
3642678982.002025-03-236017Actual
1240117700.002023-05-236063Budget
1364539647.002023-06-226064Actual
2962571162.002024-09-216017Actual
865639100.002023-01-236017Budget
328625939.442022-08-236068Actual
265172655.062024-06-2160511Actual
1682229561.002023-09-226016Actual
118614300.002022-07-236063Budget
730227560.002022-12-236036Actual
3766893674.042025-04-226018Actual
1569742383.002023-08-236015Actual
613111232.002022-11-226026Actual
94348000.462022-06-226018Actual
351068413.002025-02-206026Actual
2312361594.002024-03-226067Actual
79995300.002023-01-236073Budget
3211716337.232024-11-2160211Actual
249544621.002024-05-226026Actual
3645960398.002025-03-236067Actual
159519968.002022-07-236016Actual
17867878.002022-07-236056Actual
2850452118.002024-08-226067Actual
73978580.002022-12-236056Actual
145531600.002022-07-236015Budget
832824800.002023-01-236016Budget
1489115371.002023-07-236046Actual
2280145881.002024-03-226015Actual
290410400.002022-08-236056Actual
2120295680.142024-01-236018Actual
5814300.002022-06-226063Budget
2202310850.002024-02-206056Actual
3356445516.142024-12-2260613Actual
3465729698.302025-01-2260113Actual
857418018.002023-01-236066Actual
730328300.002022-12-236036Budget
1676247990.002023-09-226065Actual
91225300.002023-02-206073Budget
772218546.882022-12-236028Actual
3392824971.002025-01-226016Actual
2403521901.002024-04-216066Actual
542760000.682022-10-236018Actual
3168027273.002024-11-216016Actual
305819776.002024-10-226026Actual
2359295680.002024-04-216013Actual
1592820495.002023-08-236066Actual
235032673.152024-03-2260112Actual
1804965780.002023-10-236017Actual
842427560.002023-01-236036Actual
220200.002022-06-226013Budget
1425000.002022-06-226073Budget
2008259202.002023-12-236017Actual
257629440.002022-08-236015Actual
3669420229.862025-03-2360311Actual
162559543.492023-08-2360311Actual
3353429375.482024-12-2260213Actual
57558080.002022-11-226073Actual
249324240.002022-08-236064Actual
1557619734.002023-08-236073Actual
786120900.002023-01-236013Budget
3137475141.002024-11-216013Actual
1226130109.222023-04-226068Actual
209427535.002024-01-236026Actual
3300181328.002024-12-226017Actual
3698430666.742025-03-2360213Actual
321987329.622024-11-2160511Actual
871525480.002023-01-236067Actual
991260000.682023-02-206018Actual
720524800.002022-12-236016Budget
2571461803.002024-06-216063Actual
2989325192.722024-09-2160311Actual
1207231556.002023-04-226067Actual
1234428100.002023-05-236013Budget
3683818008.542025-03-2360112Actual
47219800.002022-06-226016Budget
3769652970.252025-04-226028Actual
2631567864.472024-06-216028Actual
1779348438.002023-10-236065Actual
1400162790.002023-06-226017Actual
725410100.002022-12-236026Budget
205221183.762023-12-2360212Actual
3238124696.452024-11-2160113Actual
1516047568.632023-07-236068Actual
289134894.472024-08-2260212Actual
2787953263.652024-07-2260213Actual
3406520066.002025-01-226066Actual
1660822484.002023-09-226073Actual
936227440.002023-02-206065Actual
194661234.822023-11-2260112Actual
1766852047.002023-10-236014Actual
1361346488.002023-06-226014Actual
3249874624.002024-12-226013Actual
148379142.002023-07-236026Actual
3896715727.652025-05-2360211Actual
2043511579.702023-12-2360611Actual
298666947.702024-09-2160211Actual
3119836800.382024-10-2260612Actual
3377660720.002025-01-226064Actual
3804841106.842025-04-2260612Actual
898420460.002023-02-206013Actual
1201434960.002023-04-226017Actual
706731000.002022-12-236015Budget
1187611800.002023-04-226056Budget
91214120.002023-02-206073Actual
3374377004.002025-01-226014Actual
1080720511.002023-03-236066Actual
113565060.002023-04-226073Actual
3034017595.002024-10-226073Actual
440916000.002022-09-226068Budget
124847200.002023-05-236073Budget
184316692.002022-07-236066Actual
174601183.762023-09-2260212Actual
3902121299.032025-05-2360411Actual
1589715371.002023-08-236056Actual
1876442787.002023-11-226015Actual
487628000.002022-10-236065Actual
2389826522.002024-04-216016Actual
38625480.002022-06-226065Actual
205513856.152023-12-2360612Actual
2274137781.002024-03-226064Actual
106109508.002023-03-236026Actual
3107824313.982024-10-2260611Actual
2070211242.002024-01-236073Actual
3751725095.002025-04-226066Actual
99124969.732022-06-226028Actual
336921840.002022-09-226013Actual
2135010307.332024-01-2360211Actual
1403459202.002023-06-226067Actual
2583648510.002024-06-216064Actual
1306120600.002023-05-236066Budget
174331349.722023-09-2260112Actual
1267343056.002023-05-236015Actual
2471411362.002024-05-226073Actual
3884739309.392025-05-236028Actual
214312895.492024-01-2360511Actual
2500815672.002024-05-226046Actual
1551760398.002023-08-236063Actual
3400916470.002025-01-226046Actual
3551716641.492025-02-2060211Actual
3486519665.002025-02-206073Actual
2859250252.022024-08-226028Actual
3501941897.002025-02-206065Actual
1320232844.002023-05-236067Actual
430636400.002022-09-226018Budget
215543404.012024-01-2360612Actual
142462959.322023-06-2260211Actual
1042436800.002023-03-236015Actual
2900522275.352024-08-2260113Actual
5206600.002022-06-226026Budget
2110958604.002024-01-236017Actual
608419656.002022-11-226016Actual
1867259315.002023-11-226014Actual
3748615160.002025-04-226056Actual
3586629698.302025-02-2060613Actual
528934000.002022-10-236017Budget
1001715200.002023-02-206068Budget
1579026623.002023-08-236016Actual
2205422152.002024-02-206066Actual
922530720.002023-02-206064Actual
2503411051.002024-05-226056Actual
266103971.052024-06-2160112Actual
1168623800.002023-04-226016Budget
35108100.002022-09-226073Budget
235333149.752024-03-2260612Actual
3365647334.002025-01-226063Actual
204951985.902023-12-2360112Actual
2232517367.042024-02-2060111Actual
311668809.432024-10-2260212Actual
3498666447.002025-02-206015Actual
1009928100.002023-03-236013Budget
3261883030.002024-12-226014Actual
1394021022.002023-06-226066Actual
50078112.002022-10-236026Actual
195223404.012023-11-2260612Actual
173413085.922023-09-2260511Actual
2894533913.092024-08-2260612Actual
2462286112.002024-05-226013Actual
2029420707.532023-12-2360111Actual
608318600.002022-11-226016Budget
33131600.002022-06-226015Budget
777816546.842022-12-236068Actual
1001630909.232023-02-206068Actual
1215560218.872023-04-226018Actual
217115700.002022-07-236068Budget
102386486.002023-03-236073Actual
271319292.002022-08-236016Actual
26287123042.772024-06-216018Actual
24622700.002022-06-226064Budget
2965856856.002024-09-216067Actual
249422700.002022-08-236064Budget
199129745.002023-12-236026Actual
3015930989.552024-09-2160213Actual
1573043997.002023-08-236065Actual
430544545.852022-09-226018Actual
12674000.002022-07-236073Actual
3146618458.002024-11-216073Actual
2064354358.002024-01-236063Actual
2873920803.272024-08-2260311Actual
169224336.002022-07-236036Actual
1999211051.002023-12-236056Actual
287933627.422024-08-2260511Actual
3731955973.002025-04-226065Actual
128629149.002023-05-236026Actual
1193220600.002023-04-226066Budget
3695731635.172025-03-2360113Actual
94937878.002023-02-206026Actual
3285929469.002024-12-226036Actual
416734000.002022-09-226017Budget
6639700.002022-06-226056Budget
2474257722.002024-05-226014Actual
3554419085.162025-02-2060311Actual
172879733.922023-09-2260311Actual
449120460.002022-10-236013Actual
38726400.002022-06-226065Budget
99215600.002022-06-226028Budget
2418688069.392024-04-216018Actual
903914800.002023-02-206063Budget
257731600.002022-08-236015Budget
561620900.002022-11-226013Budget
309927940.272024-10-2260211Actual
890115200.002023-01-236068Budget
104715700.002022-06-226068Budget
3024880454.002024-10-226013Actual
3315350739.912024-12-226068Actual
1548494723.002023-08-236013Actual
3078455200.002024-10-226067Actual
266423971.052024-06-2160612Actual
1855295680.002023-11-226013Actual
1994030391.002023-12-236036Actual
3887960776.462025-05-236068Actual
3863615018.002025-05-236056Actual
40279700.002022-09-226056Budget
2821458664.002024-08-226065Actual
767330900.002022-12-236018Budget
2613115195.002024-06-216066Actual
2622578218.002024-06-216067Actual
515110400.002022-10-236056Actual
3280428159.002024-12-226016Actual
847114040.002023-01-236046Actual
1970059471.002023-12-236014Actual
3562924313.982025-02-2060611Actual
145437080.002022-07-236015Actual
528833280.002022-10-236017Actual
117339300.002023-04-226026Budget
113557200.002023-04-226073Budget
118515040.002022-07-236063Actual
2593144078.002024-06-216065Actual
19146101660.552023-11-226018Actual
3274457587.002024-12-226065Actual
1602056810.002023-08-236067Actual
2717726565.002024-07-226036Actual
24526040.002022-06-226064Actual
1584529838.002023-08-236036Actual
917043120.002023-02-206014Actual
1979250815.002023-12-236015Actual
369929000.002022-09-226015Budget
3412478200.002025-01-226017Actual
3222923589.502024-11-2160611Actual
158174922.002023-08-236026Actual
1374033009.002023-06-226065Actual
19040900.002022-06-226014Budget
1089143700.002023-03-236017Actual
655451818.712022-11-226018Actual
94429400.002022-06-226018Budget
1281323202.002023-05-236016Actual
3710648128.002025-04-226063Actual
3199747324.692024-11-216028Actual
3243933572.052024-11-2160613Actual
600128280.002022-11-226065Actual
304336600.002022-08-236017Budget
916945100.002023-02-206014Budget
375231680.002022-09-226065Actual
3719384456.002025-04-226014Actual
255942342.292024-05-2260612Actual
2258897773.002024-03-226013Actual
68806000.002022-12-236073Actual
1764011122.002023-10-236073Actual
1390915070.002023-06-226056Actual
339556943.002025-01-226026Actual
183168875.392023-10-2360311Actual
3055422793.002024-10-226016Actual
1281423800.002023-05-236016Budget
3592576797.002025-03-236013Actual
510414040.002022-10-236046Actual
982927200.002023-02-206067Budget
2856498274.122024-08-226018Actual
1628213232.922023-08-2360411Actual
3825642608.002025-05-236063Actual
128619300.002023-05-236026Budget
2619293288.002024-06-216017Actual
1614054906.652023-08-236068Actual
2773332004.552024-07-2260112Actual
16437410.002022-07-236026Actual
3875954648.002025-05-236067Actual
300405188.092024-09-2160212Actual
977339100.002023-02-206017Budget
244143372.102024-04-2160511Actual
138298138.002023-06-226026Actual
2906329052.672024-08-2260613Actual
2146313232.922024-01-2360611Actual
3521719340.002025-02-206066Actual
3757673600.002025-04-226017Actual
791816000.002023-01-236063Actual
3427644745.852025-01-226068Actual
1690316175.002023-09-226046Actual
152759447.742023-07-2360311Actual
542836400.002022-10-236018Budget
193756934.932023-11-2260511Actual
810329120.002023-01-236064Actual
211415600.002022-07-236028Budget
3259021114.002024-12-226073Actual
2767321985.212024-07-2260611Actual
219436931.002024-02-206026Actual
3931841965.192025-05-2360613Actual
1075311362.002023-03-236056Actual
1154540500.002023-04-226015Budget
230913720.002022-08-236063Actual
1808252145.002023-10-236067Actual
1178328500.002023-04-226036Budget
3439122215.002025-01-2260311Actual
184622291.232023-10-2360112Actual
936329200.002023-02-206065Budget
435331818.342022-09-226028Actual
3173528620.002024-11-216036Actual
3792826719.342025-04-2260611Actual
1879742608.002023-11-226065Actual
1089036700.002023-03-236017Budget
2477433584.002024-05-226064Actual
553223757.582022-10-236068Actual
712228560.002022-12-236065Actual
2577517402.002024-06-216073Actual
198328200.002022-07-236067Budget
3834381282.002025-05-236014Actual
203226934.932023-12-2360211Actual
1494818687.002023-07-236066Actual
2735256810.002024-07-226067Actual
174894161.472023-09-2260612Actual
1234325806.002023-05-236013Actual
323119274.172022-08-236028Actual
3787024275.682025-04-2260411Actual
2924281144.002024-09-216014Actual
18943120.002022-06-226014Actual
1146138272.002023-04-226064Actual
416630080.002022-09-226017Actual
2344320993.702024-03-2260611Actual
12685000.002022-07-236073Budget
3920039932.352025-05-2360612Actual
2395327351.002024-04-216036Actual
3087240563.962024-10-226028Actual
2486740365.002024-05-226065Actual
698428280.002022-12-236064Actual
5197800.002022-06-226026Actual
1905363806.002023-11-226017Actual
3125816141.902024-10-2260113Actual
1154439376.002023-04-226015Actual
3271159119.002024-12-226015Actual
357179788.182025-02-2060212Actual
1663653058.002023-09-226014Actual
318429400.002022-08-236018Budget
3075172450.002024-10-226017Actual
2444618512.812024-04-2160611Actual
2105022152.002024-01-236066Actual
317076517.002024-11-216026Actual
969018018.002023-02-206066Actual
3028146851.002024-10-226063Actual
225420200.002022-08-236013Budget
3181820845.002024-11-216066Actual
164572799.752023-08-2360612Actual
1634113488.242023-08-2360611Actual
1908656810.002023-11-226067Actual
804745100.002023-01-236014Budget
1056123442.002023-03-236016Actual
233319829.672024-03-2260211Actual
2238013742.502024-02-2060311Actual
285715600.002022-08-236046Actual
1258938272.002023-05-236064Actual
3202960776.462024-11-216068Actual
1291128500.002023-05-236036Budget
62759568.002022-11-226056Actual
1776036732.002023-10-236015Actual
245062545.492024-04-2160112Actual
1598776783.002023-08-236017Actual
3217117176.612024-11-2160411Actual
1121728100.002023-04-226013Budget
61329600.002022-11-226026Budget
1220421328.752023-04-226028Actual
3636721429.002025-03-236066Actual
1790827427.002023-10-236036Actual
1840213869.102023-10-2360611Actual
495917472.002022-10-236016Actual
3513428159.002025-02-206036Actual
1770033933.002023-10-236064Actual
2785216141.902024-07-2260113Actual
393220176.002022-09-226036Actual
85828840.002022-06-226067Actual
2649012282.902024-06-2160411Actual
164281349.722023-08-2360212Actual
1731413106.322023-09-2260411Actual
1453867095.002023-07-236063Actual
1388319088.002023-06-226046Actual
368664992.342025-03-2360212Actual
2515755434.002024-05-226067Actual
1459712318.002023-07-236073Actual
3049449639.002024-10-226065Actual
367487481.752025-03-2360511Actual
2430517494.702024-04-2160111Actual
2876618512.812024-08-2260411Actual
1982538033.002023-12-236065Actual
1291027209.002023-05-236036Actual
2123046662.562024-01-236028Actual
2882521299.032024-08-2260611Actual
633017400.002022-11-226066Budget
3622927096.002025-03-236016Actual
487728800.002022-10-236065Budget
343648398.792025-01-2260211Actual
3187786020.002024-11-216017Actual
151326400.002022-07-236065Budget
3536993325.552025-02-206018Actual
2927554142.002024-09-216064Actual
1253147564.002023-05-236014Actual
2527744850.402024-05-226068Actual
3104619658.572024-10-2260411Actual
454713020.002022-10-236063Actual
255641196.532024-05-2260212Actual
2076336149.002024-01-236064Actual
3601613386.002025-03-236073Actual
3822369069.002025-05-236013Actual
85928200.002022-06-226067Budget
3858425502.002025-05-236036Actual
2599316521.002024-06-216016Actual
2037613232.922023-12-2360411Actual
3530963388.002025-02-206067Actual
1988521700.002023-12-236016Actual
949410100.002023-02-206026Budget
33033920.002022-06-226015Actual
1193120302.002023-04-226066Actual
2424555450.602024-04-216068Actual
1107726484.912023-03-236028Actual
295922672.002022-08-236066Actual
2547714632.952024-05-2260611Actual
2610010388.002024-06-216056Actual
1758159202.002023-10-236063Actual
2132216381.922024-01-2360111Actual
759027200.002022-12-236067Budget
3677822673.522025-03-2360611Actual
2933554896.002024-09-216015Actual
837610088.002023-01-236026Actual
137222700.002022-07-236064Budget
2936849514.002024-09-216065Actual
2137713232.922024-01-2360311Actual
1253250900.002023-05-236014Budget
224981349.722024-02-2060112Actual
1687732249.002023-09-226036Actual
3810823970.122025-04-2260113Actual
2862448788.352024-08-226068Actual
2838114168.002024-08-226056Actual
958914170.002023-02-206046Actual
622816000.002022-11-226046Budget
2023453820.272023-12-236068Actual
720624336.002022-12-236016Actual
5716320.002022-06-226063Actual
2270853563.002024-03-226014Actual
3113828481.082024-10-2260112Actual
2533723379.922024-05-2260111Actual
1339134151.722023-05-236068Actual
2498229009.002024-05-226036Actual
391689788.182025-05-2360212Actual
1475036239.002023-07-236065Actual
323215600.002022-08-236028Budget
122080.002022-06-226013Actual
3507924634.002025-02-206016Actual
2868435383.332024-08-2260111Actual
3926022275.352025-05-2360113Actual
2371262969.002024-04-216014Actual
618123400.002022-11-226036Budget
80336600.002022-06-226017Budget
3672116186.172025-03-2360411Actual
283016659.002024-08-226026Actual
3760849680.002025-04-226067Actual
3046161438.002024-10-226015Actual
547530000.132022-10-236028Actual
3101922902.252024-10-2260311Actual
505625272.002022-10-236036Actual
1415520.002022-06-226073Actual
1723214314.862023-09-2260111Actual
930932000.002023-02-206015Actual
223539925.412024-02-2060211Actual
594229000.002022-11-226015Budget
777915200.002022-12-236068Budget
151224960.002022-07-236065Actual
618027040.002022-11-226036Actual
1178232890.002023-04-226036Actual
2011545926.002023-12-236067Actual
3489383628.002025-02-206014Actual
585923280.002022-11-226064Actual
3424555200.592025-01-226028Actual
1015617700.002023-03-236063Budget
1934810021.162023-11-2260411Actual
310028280.002022-08-236067Actual
851911830.002023-01-236056Actual
837510100.002023-01-236026Budget
2691116905.002024-07-226073Actual
211322789.382022-07-236028Actual
454813500.002022-10-236063Budget
2693985284.002024-07-226014Actual
561523100.002022-11-226013Actual
1160229300.002023-04-226065Budget
254199257.312024-05-2260411Actual
1433113488.242023-06-2260611Actual
2170412558.002024-02-206073Actual
3728658995.002025-04-226015Actual
3722649680.002025-04-226064Actual
1899420344.002023-11-226066Actual
23925000.002022-08-236073Budget
3607659202.002025-03-236064Actual
3459741498.342025-01-2260612Actual
3616949639.002025-03-236065Actual
1610842132.172023-08-236028Actual
3813532280.802025-04-2260213Actual
879846667.102023-01-236018Actual
3613664584.002025-03-236015Actual
27626600.002022-08-236026Budget
3090460218.872024-10-226068Actual
2091520796.002024-01-236016Actual
318344606.462022-08-236018Actual
3066113637.002024-10-226056Actual
1785324865.002023-10-236016Actual
641234000.002022-11-226017Budget
884616600.002023-01-236028Budget
2791046484.572024-07-2260613Actual
1893815371.002023-11-226046Actual
361627400.002022-09-226064Budget
2948325786.002024-09-216036Actual
183703341.252023-10-2360511Actual
982825200.002023-02-206067Actual
2102214165.002024-01-236056Actual
131640900.002022-07-236014Budget
786219800.002023-01-236013Actual
355849000.002022-09-226014Budget
884525697.012023-01-236028Actual
3772857988.532025-04-226068Actual
3338719574.532024-12-2260112Actual
2297415973.002024-03-226046Actual
1651696876.002023-09-226013Actual
2607416411.002024-06-216046Actual
2309062192.002024-03-226017Actual
1103042800.002023-03-236018Budget
1926624492.702023-11-2260111Actual
1102963982.582023-03-236018Actual
959015600.002023-02-206046Budget
1140450900.002023-04-226014Budget
172606108.322023-09-2260211Actual
977242800.002023-02-206017Actual
753539100.002022-12-236017Budget
1352468411.002023-06-226063Actual
159619800.002022-07-236016Budget
3040156810.002024-10-226064Actual
435417900.002022-09-226028Budget
276417788.142024-07-2260511Actual
35096480.002022-09-226073Actual
991130900.002023-02-206018Budget
2806118975.002024-08-226073Actual
374069563.002025-04-226026Actual
239254671.002024-04-216026Actual

Generated 2025-07-22 17:31:41.415 UTC