[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '60'  >   SHUFFLE   SKIP 91   SKIP 0  >   <  TAKE 1000   

1000 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
3332727787.452024-11-1460611Actual
3607659202.002025-02-136064Actual
1034134400.002023-02-136064Budget
3631019871.002025-02-136046Actual
1121828704.002023-03-156013Actual
3406520066.002024-12-156066Actual
3672116186.172025-02-1360411Actual
85828840.002022-05-156067Actual
271499882.002024-06-146026Actual
745218100.002022-11-156066Budget
203496680.672023-11-1560311Actual
178808062.002023-09-156026Actual
3168027273.002024-10-146016Actual
277614943.402024-06-1460212Actual
276417788.142024-06-1460511Actual
1089036700.002023-02-136017Budget
397914352.002022-08-156046Actual
949410100.002023-01-136026Budget
117339300.002023-03-156026Budget
3433639315.322024-12-1560111Actual
124847200.002023-04-156073Budget
194661234.822023-10-1560112Actual
73978580.002022-11-156056Actual
3471430343.922024-12-1560613Actual
2948325786.002024-08-146036Actual
27412105381.832024-06-146018Actual
1291027209.002023-04-156036Actual
1557619734.002023-07-166073Actual
266423971.052024-05-1460612Actual
3398328903.002024-12-156036Actual
182893054.012023-09-1560211Actual
3353429375.482024-11-1460213Actual
2110958604.002023-12-166017Actual
735015600.002022-11-156046Budget
1056223800.002023-02-136016Budget
206629400.002022-06-156018Budget
3265153544.002024-11-146064Actual
561620900.002022-10-156013Budget
378973702.962025-03-1560511Actual
2102214165.002023-12-166056Actual
3622927096.002025-02-136016Actual
3329515269.132024-11-1460411Actual
2847181328.002024-07-156017Actual
209427535.002023-12-166026Actual
174331349.722023-08-1560112Actual
2017595137.702023-11-156018Actual
124839752.002023-04-156073Actual
1178328500.002023-03-156036Budget
239254671.002024-03-146026Actual
3846953820.002025-04-156065Actual
2197130391.002024-01-136036Actual
3300181328.002024-11-146017Actual
3787024275.682025-03-1560411Actual
2593144078.002024-05-146065Actual
94429400.002022-05-156018Budget
430636400.002022-08-156018Budget
3090460218.872024-09-146068Actual
1042436800.002023-02-136015Actual
3365647334.002024-12-156063Actual
1291128500.002023-04-156036Budget
2444618512.812024-03-1460611Actual
3604481282.002025-02-136014Actual
51509700.002022-09-156056Budget
2622578218.002024-05-146067Actual
245632863.582024-03-1460612Actual
3548937788.702025-01-1360111Actual
1127417296.002023-03-156063Actual
1610842132.172023-07-166028Actual
1793414466.002023-09-156046Actual
2430517494.702024-03-1460111Actual
225420200.002022-07-166013Budget
309927940.272024-09-1460211Actual
2527744850.402024-04-146068Actual
2043511579.702023-11-1560611Actual
2512468889.002024-04-146017Actual
1281323202.002023-04-156016Actual
3424555200.592024-12-156028Actual
2610010388.002024-05-146056Actual
3486519665.002025-01-136073Actual
3580816948.942025-01-1360113Actual
1548494723.002023-07-166013Actual
3837652118.002025-04-156064Actual
3683818008.542025-02-1360112Actual
2120295680.142023-12-166018Actual
725311336.002022-11-156026Actual
1766852047.002023-09-156014Actual
235333149.752024-02-1360612Actual
193756934.932023-10-1560511Actual
138298138.002023-05-156026Actual
2796968310.002024-07-156013Actual
402610192.002022-08-156056Actual
2761418894.732024-06-1460411Actual
281024180.002022-07-166036Actual
1394021022.002023-05-156066Actual
3291111264.002024-11-146056Actual
618027040.002022-10-156036Actual
1770033933.002023-09-156064Actual
118515040.002022-06-156063Actual
2808981282.002024-07-156014Actual
1154540500.002023-03-156015Budget
804745100.002022-12-166014Budget
1840213869.102023-09-1560611Actual
772116600.002022-11-156028Budget
3104619658.572024-09-1460411Actual
137222700.002022-06-156064Budget
2280145881.002024-02-136015Actual
336921840.002022-08-156013Actual
179609042.002023-09-156056Actual
3636721429.002025-02-136066Actual
172879733.922023-08-1560311Actual
1333416000.002023-04-156028Budget
1102963982.582023-02-136018Actual
1885721022.002023-10-156016Actual
31969100504.472024-10-146018Actual
1905363806.002023-10-156017Actual
3613664584.002025-02-136015Actual
3096431261.982024-09-1460111Actual
225293894.452024-01-1360612Actual
753539100.002022-11-156017Budget
2953512769.002024-08-146056Actual
2767321985.212024-06-1460611Actual
1349180730.002023-05-156013Actual
318344606.462022-07-166018Actual
2568186112.002024-05-146013Actual
857318100.002022-12-166066Budget
567413720.002022-10-156063Actual
183168875.392023-09-1560311Actual
810329120.002022-12-166064Actual
229204822.002024-02-136026Actual
391689788.182025-04-1560212Actual
163093085.922023-07-1660511Actual
2515755434.002024-04-146067Actual
2821458664.002024-07-156065Actual
290410400.002022-07-166056Actual
3554419085.162025-01-1360311Actual
3214417750.032024-10-1460311Actual
1723214314.862023-08-1560111Actual
2634658350.652024-05-146068Actual
1504064584.002023-06-156067Actual
3633615585.002025-02-136056Actual
1471744894.002023-06-156015Actual
2744055758.182024-06-146028Actual
3259021114.002024-11-146073Actual
205221183.762023-11-1560212Actual
148379142.002023-06-156026Actual
106099300.002023-02-136026Budget
3574837191.882025-01-1360612Actual
679815680.002022-11-156063Actual
3480644436.002025-01-136063Actual
647129400.002022-10-156067Actual
3222923589.502024-10-1460611Actual
996031212.272023-01-136028Actual
2082346644.002023-12-166015Actual
2787953263.652024-06-1460213Actual
3654744327.662025-02-136028Actual
3001225936.352024-08-1460112Actual
1560453563.002023-07-166014Actual
1573043997.002023-07-166065Actual
982825200.002023-01-136067Actual
172606108.322023-08-1560211Actual
255641196.532024-04-1460212Actual
1651696876.002023-08-156013Actual
991260000.682023-01-136018Actual
2977851227.792024-08-146068Actual
3447730841.762024-12-1560611Actual
922630100.002023-01-136064Budget
285817200.002022-07-166046Budget
162283277.422023-07-1660211Actual
3078455200.002024-09-146067Actual
5206600.002022-05-156026Budget
24533668.862024-03-1460212Actual
1080720511.002023-02-136066Actual
1075311362.002023-02-136056Actual
219436931.002024-01-136026Actual
692745100.002022-11-156014Budget
2862448788.352024-07-156068Actual
153942099.732023-06-1560112Actual
1533418321.312023-06-1560611Actual
586027400.002022-10-156064Budget
1314435328.002023-04-156017Actual
285715600.002022-07-166046Actual
1361346488.002023-05-156014Actual
2492720344.002024-04-146016Actual
520516380.002022-09-156066Actual
145531600.002022-06-156015Budget
871427200.002022-12-166067Budget
3176115461.002024-10-146046Actual
2827424706.002024-07-156016Actual
2697152118.002024-06-146064Actual
1779348438.002023-09-156065Actual
295922672.002022-07-166066Actual
249324240.002022-07-166064Actual
1295722604.002023-04-156046Actual
243609639.242024-03-1460311Actual
19146101660.552023-10-156018Actual
2462286112.002024-04-146013Actual
1817038054.822023-09-156028Actual
3831512558.002025-04-156073Actual
3128531635.172024-09-1460213Actual
85928200.002022-05-156067Budget
253929447.742024-04-1460311Actual
85188700.002022-12-166056Budget
944524800.002023-01-136016Budget
959015600.002023-01-136046Budget
199129745.002023-11-156026Actual
440916000.002022-08-156068Budget
2691116905.002024-06-146073Actual
2631567864.472024-05-146028Actual
898320900.002023-01-136013Budget
408417400.002022-08-156066Budget
851911830.002022-12-166056Actual
2753233666.282024-06-1460111Actual
3628429204.002025-02-136036Actual
2950916825.002024-08-146046Actual
1475036239.002023-06-156065Actual
847215600.002022-12-166046Budget
1870433584.002023-10-156064Actual
3465729698.302024-12-1560113Actual
879846667.102022-12-166018Actual
2029420707.532023-11-1560111Actual
2876618512.812024-07-1560411Actual
294557722.002024-08-146026Actual
1973233272.002023-11-156064Actual
131640900.002022-06-156014Budget
1696024413.002023-08-156066Actual
1433113488.242023-05-1560611Actual
2300015672.002024-02-136056Actual
1226019100.002023-03-156068Budget
3825642608.002025-04-156063Actual
3326816032.972024-11-1460311Actual
390483741.252025-04-1560511Actual
1328559591.592023-04-156018Actual
1075211800.002023-02-136056Budget
449120460.002022-09-156013Actual
674120900.002022-11-156013Budget
2076336149.002023-12-166064Actual
1705243534.002023-08-156067Actual
1201434960.002023-03-156017Actual
1608082361.712023-07-166018Actual
3748615160.002025-03-156056Actual
865734880.002022-12-166017Actual
416734000.002022-08-156017Budget
725410100.002022-11-156026Budget
3642678982.002025-02-136017Actual
547530000.132022-09-156028Actual
281123000.002022-07-166036Budget
3119836800.382024-09-1460612Actual
249422700.002022-07-166064Budget
244040900.002022-07-166014Budget
3562924313.982025-01-1360611Actual
1855295680.002023-10-156013Actual
3557117940.462025-01-1360411Actual
1979250815.002023-11-156015Actual
233319829.672024-02-1360211Actual
2173252241.002024-01-136014Actual
2646313275.472024-05-1460311Actual
1666935682.002023-08-156064Actual
720624336.002022-11-156016Actual
2085541262.002023-12-166065Actual
137121840.002022-06-156064Actual
767438182.102022-11-156018Actual
1491713689.002023-06-156056Actual
378168245.592025-03-1560211Actual
1731413106.322023-08-1560411Actual
3701435508.932025-02-1360613Actual
1065829601.002023-02-136036Actual
3592576797.002025-02-136013Actual
122080.002022-05-156013Actual
2073055506.002023-12-166014Actual
1737317367.042023-08-1560611Actual
158174922.002023-07-166026Actual
837610088.002022-12-166026Actual
3769652970.252025-03-156028Actual
204951985.902023-11-1560112Actual
1094632800.002023-02-136067Budget
71818000.002022-05-156066Budget
2676043642.422024-05-1460613Actual
1864412916.002023-10-156073Actual
2105022152.002023-12-166066Actual
144181170.992023-05-1560212Actual
1579026623.002023-07-166016Actual
890019819.632022-12-166068Actual
1140351612.002023-03-156014Actual
62759568.002022-10-156056Actual
3034017595.002024-09-146073Actual
1047833810.002023-02-136065Actual
1996618812.002023-11-156046Actual
528833280.002022-09-156017Actual
786120900.002022-12-166013Budget
2037613232.922023-11-1560411Actual
235032673.152024-02-1360112Actual
1207332800.002023-03-156067Budget
1403459202.002023-05-156067Actual
91214120.002023-01-136073Actual
362566943.002025-02-136026Actual
1687732249.002023-08-156036Actual
2965856856.002024-08-146067Actual
1958187009.002023-11-156013Actual
954228300.002023-01-136036Budget
230913720.002022-07-166063Actual
520617400.002022-09-156066Budget
3049449639.002024-09-146065Actual
632914820.002022-10-156066Actual
454713020.002022-09-156063Actual
1587117406.002023-07-166046Actual
1201536700.002023-03-156017Budget
2412653281.002024-03-146067Actual
1790827427.002023-09-156036Actual
1481022604.002023-06-156016Actual
3757673600.002025-03-156017Actual
184933741.252023-09-1560612Actual
2927554142.002024-08-146064Actual
1988521700.002023-11-156016Actual
2956621642.002024-08-146066Actual
1234428100.002023-04-156013Budget
1692911930.002023-08-156056Actual
3931841965.192025-04-1560613Actual
1510091693.702023-06-156018Actual
1113419100.002023-02-136068Budget
1814286439.062023-09-156018Actual
1267343056.002023-04-156015Actual
2471411362.002024-04-146073Actual
622719474.002022-10-156046Actual
1826117494.702023-09-1560111Actual
99124969.732022-05-156028Actual
435331818.342022-08-156028Actual
3321340461.092024-11-1460111Actual
810430100.002022-12-166064Budget
3294221872.002024-11-146066Actual
2731983674.002024-06-146017Actual
2397919088.002024-03-146046Actual
3527679488.002025-01-136017Actual
505723400.002022-09-156036Budget
759027200.002022-11-156067Budget
265172655.062024-05-1460511Actual
2477433584.002024-04-146064Actual
995916600.002023-01-136028Budget
223539925.412024-01-1360211Actual
2726019977.002024-06-146066Actual
553223757.582022-09-156068Actual
27626600.002022-07-166026Budget
1634113488.242023-07-1660611Actual
977339100.002023-01-136017Budget
3459741498.342024-12-1560612Actual
189649443.002023-10-156056Actual
1908656810.002023-10-156067Actual
91225300.002023-01-136073Budget
2912271760.002024-08-146013Actual
206547515.602022-06-156018Actual
3441818894.732024-12-1560411Actual
1281423800.002023-04-156016Budget
1300415997.002023-04-156056Actual
3896715727.652025-04-1560211Actual
884525697.012022-12-166028Actual
2002320294.002023-11-156066Actual
3542954085.422025-01-136068Actual
1273029300.002023-04-156065Budget
1374033009.002023-05-156065Actual
304336600.002022-07-166017Budget
2670219305.122024-05-1460113Actual
289134894.472024-07-1560212Actual
440829697.092022-08-156068Actual
692847520.002022-11-156014Actual
1259034400.002023-04-156064Budget
1999211051.002023-11-156056Actual
343648398.792024-12-1560211Actual
3551716641.492025-01-1360211Actual
1160333120.002023-03-156065Actual
3240837123.002024-10-1460213Actual
3208932673.712024-10-1460111Actual
2064354358.002023-12-166063Actual
824527440.002022-12-166065Actual
2289324639.002024-02-136016Actual
3760849680.002025-03-156067Actual
2900522275.352024-07-1560113Actual
890115200.002022-12-166068Budget
2185635880.002024-01-136065Actual
903914800.002023-01-136063Budget
2640825058.672024-05-1460111Actual
1009928100.002023-02-136013Budget
1940617367.042023-10-1560611Actual
3415753130.002024-12-156067Actual
2474257722.002024-04-146014Actual
2818150053.002024-07-156015Actual
2942821642.002024-08-146016Actual
3719384456.002025-03-156014Actual
968918100.002023-01-136066Budget
3663935880.152025-02-1360111Actual
1512836604.792023-06-156028Actual
600128280.002022-10-156065Actual
2720318897.002024-06-146046Actual
3199747324.692024-10-146028Actual
3190957960.002024-10-146067Actual
3834381282.002025-04-156014Actual
2161383720.002024-01-136013Actual
2604821839.002024-05-146036Actual
374069563.002025-03-156026Actual
243942680.002022-07-166014Actual
33131600.002022-05-156015Budget
2140413614.842023-12-1660411Actual
495917472.002022-09-156016Actual
1240217227.002023-04-156063Actual
2974645861.032024-08-146028Actual
3015930989.552024-08-1460213Actual
3217117176.612024-10-1460411Actual
1598776783.002023-07-166017Actual
3861015142.002025-04-156046Actual
824429200.002022-12-166065Budget
3822369069.002025-04-156013Actual
368664992.342025-02-1360212Actual
2070211242.002023-12-166073Actual
3046161438.002024-09-146015Actual
231014300.002022-07-166063Budget
2483441576.002024-04-146015Actual
96378700.002023-01-136056Budget
118614300.002022-06-156063Budget
2383839154.002024-03-146065Actual
2421446209.522024-03-146028Actual
767330900.002022-11-156018Budget
40279700.002022-08-156056Budget
2330315110.622024-02-1360111Actual
3060925768.002024-09-146036Actual
580348960.002022-10-156014Actual
3113828481.082024-09-1460112Actual
2868435383.332024-07-1560111Actual
1173412199.002023-03-156026Actual
5814300.002022-05-156063Budget
62749700.002022-10-156056Budget
3173528620.002024-10-146036Actual
2500815672.002024-04-146046Actual
594229000.002022-10-156015Budget
791714800.002022-12-166063Budget
3075172450.002024-09-146017Actual
3536993325.552025-01-136018Actual
94937878.002023-01-136026Actual
3403513035.002024-12-156056Actual
777915200.002022-11-156068Budget
1462547499.002023-06-156014Actual
173413085.922023-08-1560511Actual
3066113637.002024-09-146056Actual
3899413895.702025-04-1560311Actual
3377660720.002024-12-156064Actual
1522023824.612023-06-1560111Actual
712228560.002022-11-156065Actual
339556943.002024-12-156026Actual
300405188.092024-08-1460212Actual
3863615018.002025-04-156056Actual
1215642800.002023-03-156018Budget
1876442787.002023-10-156015Actual
3055422793.002024-09-146016Actual
2205422152.002024-01-136066Actual
3187786020.002024-10-146017Actual
3875954648.002025-04-156067Actual
80005400.002022-12-166073Actual
930932000.002023-01-136015Actual
1258938272.002023-04-156064Actual
38625480.002022-05-156065Actual
57558080.002022-10-156073Actual
2856498274.122024-07-156018Actual
361529120.002022-08-156064Actual
1409687254.222023-05-156018Actual
3887960776.462025-04-156068Actual
3798819378.782025-03-1560112Actual
2933554896.002024-08-146015Actual
786219800.002022-12-166013Actual
1182920600.002023-03-156046Budget
255942342.292024-04-1460612Actual
3013215173.462024-08-1460113Actual
3707380454.002025-03-156013Actual
1267240500.002023-04-156015Budget
1891224865.002023-10-156036Actual
1028550900.002023-02-136014Budget
2486740365.002024-04-146065Actual
174894161.472023-08-1560612Actual
183439733.922023-09-1560411Actual
2583648510.002024-05-146064Actual
47120800.002022-05-156016Actual
215232316.762023-12-1660112Actual
68806000.002022-11-156073Actual
818631000.002022-12-166015Budget
958914170.002023-01-136046Actual
254199257.312024-04-1460411Actual
1764011122.002023-09-156073Actual
3666713895.702025-02-1360211Actual
2220673391.842024-01-136018Actual
3087240563.962024-09-146028Actual
3698430666.742025-02-1360213Actual
2703153903.002024-06-146015Actual
3881986076.932025-04-156018Actual
198328200.002022-06-156067Budget
2571461803.002024-05-146063Actual
113557200.002023-03-156073Budget
2359295680.002024-03-146013Actual
1080820600.002023-02-136066Budget
3507924634.002025-01-136016Actual
1994030391.002023-11-156036Actual
271319292.002022-07-166016Actual
2498229009.002024-04-146036Actual
152482991.242023-06-1560211Actual
3374377004.002024-12-156014Actual
3421783358.692024-12-156018Actual
2243820229.862024-01-1360611Actual
12685000.002022-06-156073Budget
169224336.002022-06-156036Actual
3288517356.002024-11-146046Actual
245062545.492024-03-1460112Actual
1804965780.002023-09-156017Actual
1530213360.582023-06-1560411Actual
2747241400.342024-06-146068Actual
665916000.002022-10-156068Budget
534526700.002022-09-156067Budget
249544621.002024-04-146026Actual
837510100.002022-12-166026Budget
1879742608.002023-10-156065Actual
580449000.002022-10-156014Budget
225321780.002022-07-166013Actual
1425000.002022-05-156073Budget
2915548300.002024-08-146063Actual
1028649082.002023-02-136014Actual
3280428159.002024-11-146016Actual
1056123442.002023-02-136016Actual
106109508.002023-02-136026Actual
162559543.492023-07-1660311Actual
1001715200.002023-01-136068Budget
1820154364.222023-09-156068Actual
2924281144.002024-08-146014Actual
3386848438.002024-12-156065Actual
3137475141.002024-10-146013Actual
515110400.002022-09-156056Actual
375328800.002022-08-156065Budget
2240713869.102024-01-1360411Actual
3568923000.122025-01-1360112Actual
3601613386.002025-02-136073Actual
3516017373.002025-01-136046Actual
26287123042.772024-05-146018Actual
2137713232.922023-12-1660311Actual
473627400.002022-09-156064Budget
3489383628.002025-01-136014Actual
3107824313.982024-09-1460611Actual
6629984.002022-05-156056Actual
1465734283.002023-06-156064Actual
159519968.002022-06-156016Actual
1333326763.702023-04-156028Actual
1776036732.002023-09-156015Actual
730227560.002022-11-156036Actual
1427313106.322023-05-1560311Actual
3371518113.002024-12-156073Actual
2503411051.002024-04-146056Actual
2338513614.842024-02-1360411Actual
3338719574.532024-11-1460112Actual
2717726565.002024-06-146036Actual
1967222245.002023-11-156073Actual
328316730.002024-11-146026Actual
3843658126.002025-04-156015Actual
1107726484.912023-02-136028Actual
1146234400.002023-03-156064Budget
1047929300.002023-02-136065Budget
1663653058.002023-08-156014Actual
1589715371.002023-07-166056Actual
1127317700.002023-03-156063Budget
2983835383.332024-08-1460111Actual
916945100.002023-01-136014Budget
46298640.002022-09-156073Actual
1500777500.002023-06-156017Actual
842427560.002022-12-166036Actual
3677822673.522025-02-1360611Actual
3069217728.002024-09-146066Actual
542760000.682022-09-156018Actual
3028146851.002024-09-146063Actual
1654964584.002023-08-156063Actual
2649012282.902024-05-1460411Actual
3018930021.112024-08-1460613Actual
151224960.002022-06-156065Actual
2309062192.002024-02-136017Actual
2547714632.952024-04-1460611Actual
3858425502.002025-04-156036Actual
193215980.662023-10-1560311Actual
375231680.002022-08-156065Actual
29059700.002022-07-166056Budget
2199719289.002024-01-136046Actual
641234000.002022-10-156017Budget
2008259202.002023-11-156017Actual
16437410.002022-06-156026Actual
57568100.002022-10-156073Budget
328625939.442022-07-166068Actual
3140743953.002024-10-146063Actual
2838114168.002024-07-156056Actual
818732960.002022-12-166015Actual
38726400.002022-05-156065Budget
56923000.002022-05-156036Budget
17867878.002022-06-156056Actual
1516047568.632023-06-156068Actual
61516692.002022-05-156046Actual
3125816141.902024-09-1460113Actual
2995222215.002024-08-1460611Actual
56822698.002022-05-156036Actual
1215560218.872023-03-156018Actual
1320232844.002023-04-156067Actual
2800247817.002024-07-156063Actual
195223404.012023-10-1560612Actual
585923280.002022-10-156064Actual
1486527351.002023-06-156036Actual
2023453820.272023-11-156068Actual
430544545.852022-08-156018Actual
183703341.252023-09-1560511Actual
184622291.232023-09-1560112Actual
383618600.002022-08-156016Budget
2123046662.562023-12-166028Actual
791816000.002022-12-166063Actual
991130900.002023-01-136018Budget
3285929469.002024-11-146036Actual
3162055973.002024-10-146065Actual
510414040.002022-09-156046Actual
2270853563.002024-02-136014Actual
154253512.532023-06-1560612Actual
510316000.002022-09-156046Budget
608318600.002022-10-156016Budget
2176431717.002024-01-136064Actual
2400514165.002024-03-146056Actual
1207231556.002023-03-156067Actual
1459712318.002023-06-156073Actual
2607416411.002024-05-146046Actual
3778830841.762025-03-1560111Actual
260205912.002024-05-146026Actual
5197800.002022-05-156026Actual
1154439376.002023-03-156015Actual
151326400.002022-06-156065Budget
3149488274.002024-10-146014Actual
3392824971.002024-12-156016Actual
3716515698.002025-03-156073Actual
1711282452.622023-08-156018Actual
1364539647.002023-05-156064Actual
2850452118.002024-07-156067Actual
1400162790.002023-05-156017Actual
1690316175.002023-08-156046Actual
3866723714.002025-04-156066Actual
655336400.002022-10-156018Budget
3695731635.172025-02-1360113Actual
3751725095.002025-03-156066Actual
3400916470.002024-12-156046Actual
1717248021.672023-08-156068Actual
47219800.002022-05-156016Budget
3383663176.002024-12-156015Actual
2403521901.002024-03-146066Actual
1168523442.002023-03-156016Actual
23915940.002022-07-166073Actual
674224700.002022-11-156013Actual
50089600.002022-09-156026Budget
622816000.002022-10-156046Budget
2971897855.932024-08-146018Actual
143911909.312023-05-1560112Actual
1226130109.222023-03-156068Actual
1569742383.002023-07-166015Actual
192943181.672023-10-1560211Actual
3792826719.342025-03-1560611Actual
192736600.002022-06-156017Budget
217024000.012022-06-156068Actual
393323400.002022-08-156036Budget
3518611689.002025-01-136056Actual
351068413.002025-01-136026Actual
542836400.002022-09-156018Budget
2894533913.092024-07-1560612Actual
2992019467.082024-08-1460411Actual
679714800.002022-11-156063Budget
2283339961.002024-02-136065Actual
1380223860.002023-05-156016Actual
283016659.002024-07-156026Actual
3746016470.002025-03-156046Actual
1620021375.632023-07-1660111Actual
3468430343.922024-12-1560213Actual
357179788.182025-01-1360212Actual
1430010402.022023-05-1560411Actual
3232132298.172024-10-1460612Actual
1388319088.002023-05-156046Actual
1352468411.002023-05-156063Actual
46308100.002022-09-156073Budget
1489115371.002023-06-156046Actual
2170412558.002024-01-136073Actual
2841221039.002024-07-156066Actual
164012367.822023-07-1660112Actual
3202960776.462024-10-146068Actual
323119274.172022-07-166028Actual
698330100.002022-11-156064Budget
317076517.002024-10-146026Actual
3253145299.002024-11-146063Actual
2362553820.002024-03-146063Actual
2871210879.692024-07-1560211Actual
2589857641.002024-05-146015Actual
600028800.002022-10-156065Budget
361627400.002022-08-156064Budget
310128200.002022-07-166067Budget
3350726391.222024-11-1460113Actual
173918564.002022-06-156046Actual
660221819.672022-10-156028Actual
355984084.882025-01-1360511Actual
2371262969.002024-03-146014Actual
3492663986.002025-01-136064Actual
1358522963.002023-05-156073Actual
254466234.922024-04-1460511Actual
211415600.002022-06-156028Budget
2324349380.792024-02-136068Actual
3324114047.832024-11-1460211Actual
128629149.002023-04-156026Actual
3412478200.002024-12-156017Actual
832824800.002022-12-166016Budget
917043120.002023-01-136014Actual
3427644745.852024-12-156068Actual
1034228980.002023-02-136064Actual
2020355450.602023-11-156028Actual
1893815371.002023-10-156046Actual
467849000.002022-09-156014Budget
50078112.002022-09-156026Actual
422225480.002022-08-156067Actual
2294829838.002024-02-136036Actual
3036885652.002024-09-146014Actual
1494818687.002023-06-156066Actual
2335812852.062024-02-1360311Actual
102386486.002023-02-136073Actual
1917459800.682023-10-156028Actual
3710648128.002025-03-156063Actual
3902121299.032025-04-1560411Actual
2506522856.002024-04-146066Actual
3530963388.002025-01-136067Actual
113220200.002022-06-156013Budget
344457558.352024-12-1560511Actual
1070520930.002023-02-136046Actual
865639100.002022-12-166017Budget
3513428159.002025-01-136036Actual
1592820495.002023-07-166066Actual
567313500.002022-10-156063Budget
3743428620.002025-03-156036Actual
234123213.582024-02-1360511Actual
3315350739.912024-11-146068Actual
2268022245.002024-02-136073Actual
328715700.002022-07-166068Budget
2303121022.002024-02-136066Actual
2223440773.052024-01-136028Actual
1934810021.162023-10-1560411Actual
608419656.002022-10-156016Actual
383522464.002022-08-156016Actual
224981349.722024-01-1360112Actual
2524546209.522024-04-146028Actual
355746640.002022-08-156014Actual
2791046484.572024-06-1460613Actual
1808252145.002023-09-156067Actual
2936849514.002024-08-146065Actual
369929000.002022-08-156015Budget
144474008.282023-05-1560612Actual
2418688069.392024-03-146018Actual
1899420344.002023-10-156066Actual
1253147564.002023-04-156014Actual
2097030742.002023-12-166036Actual
1240117700.002023-04-156063Budget
3722649680.002025-03-156064Actual
2756011223.312024-06-1460211Actual
435417900.002022-08-156028Budget
1168623800.002023-03-156016Budget
1982538033.002023-11-156065Actual
1001630909.232023-01-136068Actual
3810823970.122025-03-1560113Actual
24526040.002022-05-156064Actual
342714400.002022-08-156063Actual
184316692.002022-06-156066Actual
334155334.902024-11-1460212Actual
1065928500.002023-02-136036Budget
777816546.842022-11-156068Actual
192639240.002022-06-156017Actual
169323000.002022-06-156036Budget
131544440.002022-06-156014Actual
2962571162.002024-08-146017Actual
2374536149.002024-03-146064Actual
2061082524.002023-12-166013Actual
168497761.002023-08-156026Actual
2368411242.002024-03-146073Actual
337020900.002022-08-156013Budget
2164558006.002024-01-136063Actual
3583530989.552025-01-1360213Actual
1220421328.752023-03-156028Actual
3152752118.002024-10-146064Actual
3728658995.002025-03-156015Actual
321987329.622024-10-1460511Actual
1888410649.002023-10-156026Actual
2812152992.002024-07-156064Actual
660117900.002022-10-156028Budget
310028280.002022-07-166067Actual
1306120600.002023-04-156066Budget
2424555450.602024-03-146068Actual
3101922902.252024-09-1460311Actual
2577517402.002024-05-146073Actual
3813532280.802025-03-1560213Actual
257731600.002022-07-166015Budget
734917654.002022-11-156046Actual
159619800.002022-06-156016Budget
2654913994.642024-05-1460611Actual
2619293288.002024-05-146017Actual
255372080.592024-04-1460112Actual
2521796677.122024-04-146018Actual
1193120302.002023-03-156066Actual
3303353820.002024-11-146067Actual
655451818.712022-10-156018Actual
3063514823.002024-09-146046Actual
1234325806.002023-04-156013Actual
68795300.002022-11-156073Budget
2262155614.002024-02-136063Actual
481832640.002022-09-156015Actual
982927200.002023-01-136067Budget
23925000.002022-07-166073Budget
80336600.002022-05-156017Budget
102377200.002023-02-136073Budget
145437080.002022-06-156015Actual
2722911370.002024-06-146056Actual
2321136604.792024-02-136028Actual
1107816000.002023-02-136028Budget
3238124696.452024-10-1460113Actual
198228280.002022-06-156067Actual
3362376797.002024-12-156013Actual
2599316521.002024-05-146016Actual
3498666447.002025-01-136015Actual
296018000.002022-07-166066Budget
3772857988.532025-03-156068Actual
194931324.192023-10-1560212Actual
2114250232.002023-12-166067Actual
35096480.002022-08-156073Actual
298666947.702024-08-1460211Actual
3456510277.552024-12-1560212Actual
3131529698.302024-09-1460613Actual
1220316000.002023-03-156028Budget
1183019016.002023-03-156046Actual
3645960398.002025-02-136067Actual
2779239932.352024-06-1460612Actual
2785216141.902024-06-1460113Actual
3024880454.002024-09-146013Actual
3158763342.002024-10-146015Actual
2859250252.022024-07-156028Actual
305819776.002024-09-146026Actual
253653435.932024-04-1460211Actual
1390915070.002023-05-156056Actual
184418000.002022-06-156066Budget
367487481.752025-02-1360511Actual
745115132.002022-11-156066Actual
1961361175.002023-11-156063Actual
944624102.002023-01-136016Actual
3521719340.002025-01-136066Actual
2580366468.002024-05-146014Actual
832725506.002022-12-166016Actual
80237080.002022-05-156017Actual
3731955973.002025-03-156065Actual
553316000.002022-09-156068Budget
1295820600.002023-04-156046Budget
2835518241.002024-07-156046Actual
96367644.002023-01-136056Actual
3872680224.002025-04-156017Actual
449220900.002022-09-156013Budget
936227440.002023-01-136065Actual
871525480.002022-12-166067Actual
1799024613.002023-09-156066Actual
3595747093.002025-02-136063Actual
2380537943.002024-03-146015Actual
3178713460.002024-10-146056Actual
16446600.002022-06-156026Budget
930831000.002023-01-136015Budget
1193220600.002023-03-156066Budget
2202310850.002024-01-136056Actual
304236400.002022-07-166017Actual
2409476783.002024-03-146017Actual
2182453775.002024-01-136015Actual
35108100.002022-08-156073Budget
1178232890.002023-03-156036Actual
613111232.002022-10-156026Actual
3689730830.062025-02-1360612Actual
884616600.002022-12-166028Budget
3884739309.392025-04-156028Actual
3261883030.002024-11-146014Actual
152759447.742023-06-1560311Actual
3928736719.482025-04-1560213Actual
2533723379.922024-04-1460111Actual
1253250900.002023-04-156014Budget
2806118975.002024-07-156073Actual
318429400.002022-07-166018Budget
1660822484.002023-08-156073Actual
342813500.002022-08-156063Budget
759132640.002022-11-156067Actual
1563733933.002023-07-166064Actual
706627160.002022-11-156015Actual
1412432980.482023-05-156028Actual
393220176.002022-08-156036Actual
847114040.002022-12-166046Actual
61617200.002022-05-156046Budget
3586629698.302025-01-1360613Actual
753438000.002022-11-156017Actual
505625272.002022-09-156036Actual
496018600.002022-09-156016Budget
1146138272.002023-03-156064Actual
1070620600.002023-02-136046Budget
263034240.002022-07-166065Actual
1551760398.002023-07-166063Actual
215543404.012023-12-1660612Actual
3146618458.002024-10-146073Actual
1015617700.002023-02-136063Budget
1089143700.002023-02-136017Actual
1867259315.002023-10-156014Actual
698428280.002022-11-156064Actual
18943120.002022-05-156014Actual
1187611800.002023-03-156056Budget
2274137781.002024-02-136064Actual
104624000.012022-05-156068Actual
2712224865.002024-06-146016Actual
164572799.752023-07-1660612Actual
257629440.002022-07-166015Actual
1121728100.002023-03-156013Budget
3453724223.552024-12-1560112Actual
3271159119.002024-11-146015Actual
3784320840.512025-03-1560311Actual
2921421114.002024-08-146073Actual
712329200.002022-11-156065Budget
3816447937.232025-03-1560613Actual
2297415973.002024-02-136046Actual
706731000.002022-11-156015Budget
2132216381.922023-12-1660111Actual
3539743909.482025-01-136028Actual
3274457587.002024-11-146065Actual
534423520.002022-09-156067Actual
1113527878.872023-02-136068Actual
1339134151.722023-04-156068Actual
174601183.762023-08-1560212Actual
287933627.422024-07-1560511Actual
220200.002022-05-156013Budget
720524800.002022-11-156016Budget
3181820845.002024-10-146066Actual
3228923000.122024-10-1460112Actual
99215600.002022-05-156028Budget
36519100504.472025-02-136018Actual
2882521299.032024-07-1560611Actual
380165285.962025-03-1560212Actual
1421820229.862023-05-1560111Actual
1094735696.002023-02-136067Actual
2146313232.922023-12-1660611Actual
2214663388.002024-01-136067Actual
2693985284.002024-06-146014Actual
3249874624.002024-11-146013Actual
730328300.002022-11-156036Budget
174017200.002022-06-156046Budget
214312895.492023-12-1660511Actual
2258897773.002024-02-136013Actual
879730900.002022-12-166018Budget
30844106636.402024-09-146018Actual
3312150739.912024-11-146028Actual
2906329052.672024-07-1560613Actual
3766893674.042025-03-156018Actual
118779598.002023-03-156056Actual
3908024582.072025-04-1560611Actual
164281349.722023-07-1660212Actual
2344320993.702024-02-1360611Actual
1701970324.002023-08-156017Actual
17879700.002022-06-156056Budget
1858558125.002023-10-156063Actual
3309388795.162024-11-146018Actual
2312361594.002024-02-136067Actual
842528300.002022-12-166036Budget
2773332004.552024-06-1460112Actual
3007236653.572024-08-1460612Actual
355849000.002022-08-156014Budget
243336108.322024-03-1460211Actual
311668809.432024-09-1460212Actual
2011545926.002023-11-156067Actual
113120020.002022-06-156013Actual
1584529838.002023-07-166036Actual
24622700.002022-05-156064Budget
2126243038.252023-12-166068Actual
2191621022.002024-01-136016Actual
3211716337.232024-10-1460211Actual
2226535879.022024-01-136068Actual
665823031.812022-10-156068Actual
3501941897.002025-01-136065Actual
1614054906.652023-07-166068Actual
79995300.002022-12-166073Budget
2389826522.002024-03-146016Actual
27615460.002022-07-166026Actual
2706249639.002024-06-146065Actual
3669420229.862025-02-1360311Actual
1306221349.002023-04-156066Actual
263126400.002022-07-166065Budget
2135010307.332023-12-1660211Actual
61329600.002022-10-156026Budget
2238013742.502024-01-1360311Actual
398016000.002022-08-156046Budget
385569563.002025-04-156026Actual
2873920803.272024-07-1560311Actual
1453867095.002023-06-156063Actual
922530720.002023-01-136064Actual
561523100.002022-10-156013Actual
594329760.002022-10-156015Actual
1714032980.482023-08-156028Actual
2681975900.002024-06-146013Actual
1450689580.002023-06-156013Actual
12674000.002022-06-156073Actual
481929000.002022-09-156015Budget
217115700.002022-06-156068Budget
1926624492.702023-10-1560111Actual
1015515939.002023-02-136063Actual

Generated 2025-06-14 18:04:39.502 UTC