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1099 items

NOTE: Only 1000 elements of total 1099 shown. Use SKIP and TAKE, or change LIMIT.

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
113220200.002022-07-086013Budget
182893054.012023-10-0860211Actual
51509700.002022-10-086056Budget
1364539647.002023-06-076064Actual
233319829.672024-03-0760211Actual
1056223800.002023-03-086016Budget
991260000.682023-02-056018Actual
3214417750.032024-11-0660311Actual
2274137781.002024-03-076064Actual
225321780.002022-08-086013Actual
3259021114.002024-12-076073Actual
23915940.002022-08-086073Actual
3866723714.002025-05-086066Actual
1701970324.002023-09-076017Actual
2965856856.002024-09-066067Actual
206547515.602022-07-086018Actual
594329760.002022-11-076015Actual
3173528620.002024-11-066036Actual
2747241400.342024-07-076068Actual
3607659202.002025-03-086064Actual
2703153903.002024-07-076015Actual
2140413614.842024-01-0860411Actual
1430010402.022023-06-0760411Actual
2634658350.652024-06-066068Actual
496018600.002022-10-086016Budget
2105022152.002024-01-086066Actual
184933741.252023-10-0860612Actual
239254671.002024-04-066026Actual
2085541262.002024-01-086065Actual
38625480.002022-06-076065Actual
2270853563.002024-03-076014Actual
206629400.002022-07-086018Budget
2465554418.002024-05-076063Actual
2924281144.002024-09-066014Actual
3548937788.702025-02-0560111Actual
174017200.002022-07-086046Budget
1314435328.002023-05-086017Actual
1403459202.002023-06-076067Actual
660117900.002022-11-076028Budget
393323400.002022-09-076036Budget
264369727.542024-06-0660211Actual
199129745.002023-12-086026Actual
1465734283.002023-07-086064Actual
164572799.752023-08-0860612Actual
3055422793.002024-10-076016Actual
3096431261.982024-10-0760111Actual
3701435508.932025-03-0860613Actual
244040900.002022-08-086014Budget
342714400.002022-09-076063Actual
3421783358.692025-01-076018Actual
46308100.002022-10-086073Budget
23925000.002022-08-086073Budget
944624102.002023-02-056016Actual
47219800.002022-06-076016Budget
1267343056.002023-05-086015Actual
193215980.662023-11-0760311Actual
3101922902.252024-10-0760311Actual
3825642608.002025-05-086063Actual
19146101660.552023-11-076018Actual
1994030391.002023-12-086036Actual
361627400.002022-09-076064Budget
528934000.002022-10-086017Budget
2082346644.002024-01-086015Actual
309927940.272024-10-0760211Actual
1804965780.002023-10-086017Actual
2199719289.002024-02-056046Actual
1569742383.002023-08-086015Actual
1178328500.002023-04-076036Budget
2037613232.922023-12-0860411Actual
1982538033.002023-12-086065Actual
3616949639.002025-03-086065Actual
361529120.002022-09-076064Actual
3329515269.132024-12-0760411Actual
1349180730.002023-06-076013Actual
3751725095.002025-04-076066Actual
3518611689.002025-02-056056Actual
515110400.002022-10-086056Actual
276417788.142024-07-0760511Actual
2444618512.812024-04-0660611Actual
223539925.412024-02-0560211Actual
2971897855.932024-09-066018Actual
916945100.002023-02-056014Budget
3893934697.152025-05-0860111Actual
1651696876.002023-09-076013Actual
1220316000.002023-04-076028Budget
977242800.002023-02-056017Actual
585923280.002022-11-076064Actual
1215560218.872023-04-076018Actual
2430517494.702024-04-0660111Actual
266103971.052024-06-0660112Actual
1779348438.002023-10-086065Actual
1320332800.002023-05-086067Budget
3557117940.462025-02-0560411Actual
1634113488.242023-08-0860611Actual
1010027830.002023-03-086013Actual
3766893674.042025-04-076018Actual
720524800.002022-12-086016Budget
298666947.702024-09-0660211Actual
804745100.002023-01-086014Budget
1028649082.002023-03-086014Actual
1504064584.002023-07-086067Actual
2796968310.002024-08-076013Actual
374069563.002025-04-076026Actual
118614300.002022-07-086063Budget
580449000.002022-11-076014Budget
2309062192.002024-03-076017Actual
162283277.422023-08-0860211Actual
1879742608.002023-11-076065Actual
1080720511.002023-03-086066Actual
1858558125.002023-11-076063Actual
2123046662.562024-01-086028Actual
1339134151.722023-05-086068Actual
454813500.002022-10-086063Budget
2492720344.002024-05-076016Actual
2900522275.352024-08-0760113Actual
2503411051.002024-05-076056Actual
3459741498.342025-01-0760612Actual
3326816032.972024-12-0760311Actual
2806118975.002024-08-076073Actual
3574837191.882025-02-0560612Actual
1295820600.002023-05-086046Budget
2114250232.002024-01-086067Actual
567313500.002022-11-076063Budget
3424555200.592025-01-076028Actual
3107824313.982024-10-0760611Actual
263126400.002022-08-086065Budget
3728658995.002025-04-076015Actual
357179788.182025-02-0560212Actual
1215642800.002023-04-076018Budget
698330100.002022-12-086064Budget
3536993325.552025-02-056018Actual
24533668.862024-04-0660212Actual
2862448788.352024-08-076068Actual
879846667.102023-01-086018Actual
1563733933.002023-08-086064Actual
3371518113.002025-01-076073Actual
2599316521.002024-06-066016Actual
71717108.002022-06-076066Actual
991130900.002023-02-056018Budget
1146234400.002023-04-076064Budget
3288517356.002024-12-076046Actual
174331349.722023-09-0760112Actual
2424555450.602024-04-066068Actual
1234428100.002023-05-086013Budget
1273029300.002023-05-086065Budget
3162055973.002024-11-066065Actual
1799024613.002023-10-086066Actual
104624000.012022-06-076068Actual
1764011122.002023-10-086073Actual
3383663176.002025-01-076015Actual
3415753130.002025-01-076067Actual
1358522963.002023-06-076073Actual
3300181328.002024-12-076017Actual
2176431717.002024-02-056064Actual
1370751308.002023-06-076015Actual
954228300.002023-02-056036Budget
3743428620.002025-04-076036Actual
1390915070.002023-06-076056Actual
3663935880.152025-03-0860111Actual
2498229009.002024-05-076036Actual
158174922.002023-08-086026Actual
3760849680.002025-04-076067Actual
3249874624.002024-12-076013Actual
1107816000.002023-03-086028Budget
38849600.002022-09-076026Budget
2712224865.002024-07-076016Actual
454713020.002022-10-086063Actual
369828000.002022-09-076015Actual
917043120.002023-02-056014Actual
3291111264.002024-12-076056Actual
1766852047.002023-10-086014Actual
3441818894.732025-01-0760411Actual
3232132298.172024-11-0660612Actual
3604481282.002025-03-086014Actual
328715700.002022-08-086068Budget
148379142.002023-07-086026Actual
3683818008.542025-03-0860112Actual
375328800.002022-09-076065Budget
2927554142.002024-09-066064Actual
1920647115.602023-11-076068Actual
3784320840.512025-04-0760311Actual
3804841106.842025-04-0760612Actual
3654744327.662025-03-086028Actual
24526040.002022-06-076064Actual
1258938272.002023-05-086064Actual
12674000.002022-07-086073Actual
1864412916.002023-11-076073Actual
351068413.002025-02-056026Actual
162559543.492023-08-0860311Actual
2992019467.082024-09-0660411Actual
3872680224.002025-05-086017Actual
1173412199.002023-04-076026Actual
2202310850.002024-02-056056Actual
245062545.492024-04-0660112Actual
949410100.002023-02-056026Budget
3152752118.002024-11-066064Actual
3217117176.612024-11-0660411Actual
3034017595.002024-10-076073Actual
304236400.002022-08-086017Actual
255942342.292024-05-0760612Actual
481929000.002022-10-086015Budget
2521796677.122024-05-076018Actual
2120295680.142024-01-086018Actual
1926624492.702023-11-0760111Actual
1361346488.002023-06-076014Actual
1961361175.002023-12-086063Actual
113565060.002023-04-076073Actual
487728800.002022-10-086065Budget
3792826719.342025-04-0760611Actual
1696024413.002023-09-076066Actual
2477433584.002024-05-076064Actual
547617900.002022-10-086028Budget
398016000.002022-09-076046Budget
3636721429.002025-03-086066Actual
3852924298.002025-05-086016Actual
27626600.002022-08-086026Budget
2977851227.792024-09-066068Actual
235333149.752024-03-0760612Actual
96367644.002023-02-056056Actual
243942680.002022-08-086014Actual
3677822673.522025-03-0860611Actual
220200.002022-06-076013Budget
68795300.002022-12-086073Budget
791816000.002023-01-086063Actual
71818000.002022-06-076066Budget
2613115195.002024-06-066066Actual
2936849514.002024-09-066065Actual
122080.002022-06-076013Actual
3787024275.682025-04-0760411Actual
1666935682.002023-09-076064Actual
285715600.002022-08-086046Actual
3439122215.002025-01-0760311Actual
56923000.002022-06-076036Budget
647026700.002022-11-076067Budget
390483741.252025-05-0860511Actual
1453867095.002023-07-086063Actual
608419656.002022-11-076016Actual
192943181.672023-11-0760211Actual
660221819.672022-11-076028Actual
767438182.102022-12-086018Actual
179609042.002023-10-086056Actual
337020900.002022-09-076013Budget
2474257722.002024-05-076014Actual
2756011223.312024-07-0760211Actual
818732960.002023-01-086015Actual
1328559591.592023-05-086018Actual
1240117700.002023-05-086063Budget
3294221872.002024-12-076066Actual
1160229300.002023-04-076065Budget
217115700.002022-07-086068Budget
1047833810.002023-03-086065Actual
102386486.002023-03-086073Actual
1908656810.002023-11-076067Actual
5197800.002022-06-076026Actual
542760000.682022-10-086018Actual
2533723379.922024-05-0760111Actual
249422700.002022-08-086064Budget
1958187009.002023-12-086013Actual
3178713460.002024-11-066056Actual
62749700.002022-11-076056Budget
153942099.732023-07-0860112Actual
131640900.002022-07-086014Budget
777915200.002022-12-086068Budget
159619800.002022-07-086016Budget
3507924634.002025-02-056016Actual
1089143700.002023-03-086017Actual
2580366468.002024-06-066014Actual
1876442787.002023-11-076015Actual
3362376797.002025-01-076013Actual
408321424.002022-09-076066Actual
57568100.002022-11-076073Budget
2735256810.002024-07-076067Actual
1676247990.002023-09-076065Actual
1034228980.002023-03-086064Actual
249324240.002022-08-086064Actual
1328642800.002023-05-086018Budget
2238013742.502024-02-0560311Actual
745115132.002022-12-086066Actual
3631019871.002025-03-086046Actual
968918100.002023-02-056066Budget
890115200.002023-01-086068Budget
3530963388.002025-02-056067Actual
3645960398.002025-03-086067Actual
2020355450.602023-12-086028Actual
847215600.002023-01-086046Budget
2017595137.702023-12-086018Actual
3562924313.982025-02-0560611Actual
995916600.002023-02-056028Budget
2380537943.002024-04-066015Actual
2921421114.002024-09-066073Actual
2421446209.522024-04-066028Actual
1385725116.002023-06-076036Actual
2948325786.002024-09-066036Actual
142462959.322023-06-0760211Actual
467849000.002022-10-086014Budget
2942821642.002024-09-066016Actual
561523100.002022-11-076013Actual
3222923589.502024-11-0660611Actual
2099621901.002024-01-086046Actual
3731955973.002025-04-076065Actual
505723400.002022-10-086036Budget
391689788.182025-05-0860212Actual
1654964584.002023-09-076063Actual
189649443.002023-11-076056Actual
2137713232.922024-01-0860311Actual
1113419100.002023-03-086068Budget
99124969.732022-06-076028Actual
3716515698.002025-04-076073Actual
1557619734.002023-08-086073Actual
281024180.002022-08-086036Actual
2170412558.002024-02-056073Actual
2832927769.002024-08-076036Actual
3583530989.552025-02-0560213Actual
1826117494.702023-10-0860111Actual
1207332800.002023-04-076067Budget
183703341.252023-10-0860511Actual
2070211242.002024-01-086073Actual
1973233272.002023-12-086064Actual
2135010307.332024-01-0860211Actual
3208932673.712024-11-0660111Actual
3719384456.002025-04-076014Actual
449220900.002022-10-086013Budget
2622578218.002024-06-066067Actual
1592820495.002023-08-086066Actual
211415600.002022-07-086028Budget
3737925290.002025-04-076016Actual
2691116905.002024-07-076073Actual
2882521299.032024-08-0760611Actual
91214120.002023-02-056073Actual
618027040.002022-11-076036Actual
1427313106.322023-06-0760311Actual
641344000.002022-11-076017Actual
323215600.002022-08-086028Budget
2061082524.002024-01-086013Actual
138298138.002023-06-076026Actual
91225300.002023-02-056073Budget
449120460.002022-10-086013Actual
1785324865.002023-10-086016Actual
2646313275.472024-06-0660311Actual
1905363806.002023-11-076017Actual
851911830.002023-01-086056Actual
1075311362.002023-03-086056Actual
184316692.002022-07-086066Actual
257629440.002022-08-086015Actual
2164558006.002024-02-056063Actual
622719474.002022-11-076046Actual
1491713689.002023-07-086056Actual
712228560.002022-12-086065Actual
679815680.002022-12-086063Actual
1421820229.862023-06-0760111Actual
1306120600.002023-05-086066Budget
3489383628.002025-02-056014Actual
832725506.002023-01-086016Actual
430636400.002022-09-076018Budget
2182453775.002024-02-056015Actual
80237080.002022-06-076017Actual
3015930989.552024-09-0660213Actual
1056123442.002023-03-086016Actual
355746640.002022-09-076014Actual
954326780.002023-02-056036Actual
16437410.002022-07-086026Actual
253929447.742024-05-0760311Actual
289134894.472024-08-0760212Actual
277614943.402024-07-0760212Actual
3228923000.122024-11-0660112Actual
837610088.002023-01-086026Actual
3914024712.922025-05-0860112Actual
3412478200.002025-01-076017Actual
257731600.002022-08-086015Budget
3400916470.002025-01-076046Actual
2132216381.922024-01-0860111Actual
1500777500.002023-07-086017Actual
287933627.422024-08-0760511Actual
1934810021.162023-11-0760411Actual
3060925768.002024-10-076036Actual
3896715727.652025-05-0860211Actual
3365647334.002025-01-076063Actual
1253147564.002023-05-086014Actual
698428280.002022-12-086064Actual
1610842132.172023-08-086028Actual
378168245.592025-04-0760211Actual
380165285.962025-04-0760212Actual
2002320294.002023-12-086066Actual
3321340461.092024-12-0760111Actual
1281323202.002023-05-086016Actual
3622927096.002025-03-086016Actual
3875954648.002025-05-086067Actual
725410100.002022-12-086026Budget
50089600.002022-10-086026Budget
334155334.902024-12-0760212Actual
824429200.002023-01-086065Budget
1352468411.002023-06-076063Actual
1075211800.002023-03-086056Budget
73978580.002022-12-086056Actual
3374377004.002025-01-076014Actual
622816000.002022-11-076046Budget
1814286439.062023-10-086018Actual
343648398.792025-01-0760211Actual
1291128500.002023-05-086036Budget
265172655.062024-06-0660511Actual
3013215173.462024-09-0660113Actual
2871210879.692024-08-0760211Actual
3539743909.482025-02-056028Actual
2289324639.002024-03-076016Actual
30844106636.402024-10-076018Actual
1450689580.002023-07-086013Actual
534526700.002022-10-086067Budget
730227560.002022-12-086036Actual
193756934.932023-11-0760511Actual
94429400.002022-06-076018Budget
2268022245.002024-03-076073Actual
2821458664.002024-08-076065Actual
3149488274.002024-11-066014Actual
487628000.002022-10-086065Actual
2403521901.002024-04-066066Actual
2091520796.002024-01-086016Actual
641234000.002022-11-076017Budget
1462547499.002023-07-086014Actual
1481022604.002023-07-086016Actual
3861015142.002025-05-086046Actual
725311336.002022-12-086026Actual
594229000.002022-11-076015Budget
1240217227.002023-05-086063Actual
3386848438.002025-01-076065Actual
3592576797.002025-03-086013Actual
3240837123.002024-11-0660213Actual
857318100.002023-01-086066Budget
35096480.002022-09-076073Actual
473627400.002022-10-086064Budget
2779239932.352024-07-0760612Actual
2438713106.322024-04-0660411Actual
898420460.002023-02-056013Actual
2593144078.002024-06-066065Actual
2888529361.942024-08-0760112Actual
871427200.002023-01-086067Budget
205513856.152023-12-0860612Actual
2912271760.002024-09-066013Actual
1273125392.002023-05-086065Actual
16446600.002022-07-086026Budget
3810823970.122025-04-0760113Actual
3176115461.002024-11-066046Actual
5814300.002022-06-076063Budget
1548494723.002023-08-086013Actual
3837652118.002025-05-086064Actual
1094735696.002023-03-086067Actual
3527679488.002025-02-056017Actual
777816546.842022-12-086068Actual
154253512.532023-07-0860612Actual
2197130391.002024-02-056036Actual
542836400.002022-10-086018Budget
1226019100.002023-04-076068Budget
2486740365.002024-05-076065Actual
1339019100.002023-05-086068Budget
969018018.002023-02-056066Actual
818631000.002023-01-086015Budget
2258897773.002024-03-076013Actual
1579026623.002023-08-086016Actual
1602056810.002023-08-086067Actual
2243820229.862024-02-0560611Actual
2753233666.282024-07-0760111Actual
47120800.002022-06-076016Actual
151224960.002022-07-086065Actual
1320232844.002023-05-086067Actual
271499882.002024-07-076026Actual
2280145881.002024-03-076015Actual
753438000.002022-12-086017Actual
1281423800.002023-05-086016Budget
982927200.002023-02-056067Budget
2524546209.522024-05-076028Actual
271419800.002022-08-086016Budget
271319292.002022-08-086016Actual
580348960.002022-11-076014Actual
1770033933.002023-10-086064Actual
1551760398.002023-08-086063Actual
85928200.002022-06-076067Budget
2654913994.642024-06-0660611Actual
3433639315.322025-01-0760111Actual
904014560.002023-02-056063Actual
224981349.722024-02-0560112Actual
106099300.002023-03-086026Budget
310028280.002022-08-086067Actual
1573043997.002023-08-086065Actual
2604821839.002024-06-066036Actual
2383839154.002024-04-066065Actual
355849000.002022-09-076014Budget
168497761.002023-09-076026Actual
117339300.002023-04-076026Budget
2471411362.002024-05-076073Actual
3024880454.002024-10-076013Actual
3128531635.172024-10-0760213Actual
1201434960.002023-04-076017Actual
1259034400.002023-05-086064Budget
1183019016.002023-04-076046Actual
3554419085.162025-02-0560311Actual
608318600.002022-11-076016Budget
2097030742.002024-01-086036Actual
3601613386.002025-03-086073Actual
3471430343.922025-01-0760613Actual
510414040.002022-10-086046Actual
959015600.002023-02-056046Budget
137121840.002022-07-086064Actual
3125816141.902024-10-0760113Actual
944524800.002023-02-056016Budget
1512836604.792023-07-086028Actual
753539100.002022-12-086017Budget
1333326763.702023-05-086028Actual
1121828704.002023-04-076013Actual
1193220600.002023-04-076066Budget
1009928100.002023-03-086013Budget
36519100504.472025-03-086018Actual
1267240500.002023-05-086015Budget
759027200.002022-12-086067Budget
3303353820.002024-12-076067Actual
2956621642.002024-09-066066Actual
3113828481.082024-10-0760112Actual
2983835383.332024-09-0660111Actual
173918564.002022-07-086046Actual
3669420229.862025-03-0860311Actual
402610192.002022-09-076056Actual
3822369069.002025-05-086013Actual
296018000.002022-08-086066Budget
1885721022.002023-11-076016Actual
3657952203.572025-03-086068Actual
375231680.002022-09-076065Actual
3748615160.002025-04-076056Actual
3069217728.002024-10-076066Actual
2462286112.002024-05-076013Actual
2102214165.002024-01-086056Actual
1160333120.002023-04-076065Actual
3427644745.852025-01-076068Actual
1687732249.002023-09-076036Actual
124839752.002023-05-086073Actual
1510091693.702023-07-086018Actual
408417400.002022-09-076066Budget
1820154364.222023-10-086068Actual
3613664584.002025-03-086015Actual
295922672.002022-08-086066Actual
1587117406.002023-08-086046Actual
3119836800.382024-10-0760612Actual
3140743953.002024-11-066063Actual
3698430666.742025-03-0860213Actual
369929000.002022-09-076015Budget
1220421328.752023-04-076028Actual
1314536700.002023-05-086017Budget
245632863.582024-04-0660612Actual
1070520930.002023-03-086046Actual
61617200.002022-06-076046Budget
355984084.882025-02-0560511Actual
1207231556.002023-04-076067Actual
898320900.002023-02-056013Budget
3757673600.002025-04-076017Actual
1042436800.002023-03-086015Actual
2571461803.002024-06-066063Actual
3028146851.002024-10-076063Actual
879730900.002023-01-086018Budget
198328200.002022-07-086067Budget
734917654.002022-12-086046Actual
903914800.002023-02-056063Budget
3513428159.002025-02-056036Actual
3131529698.302024-10-0760613Actual
1127317700.002023-04-076063Budget
3392824971.002025-01-076016Actual
3813532280.802025-04-0760213Actual
930831000.002023-02-056015Budget
1102963982.582023-03-086018Actual
1471744894.002023-07-086015Actual
3908024582.072025-05-0860611Actual
3265153544.002024-12-076064Actual
865734880.002023-01-086017Actual
2389826522.002024-04-066016Actual
2619293288.002024-06-066017Actual
174601183.762023-09-0760212Actual
2303121022.002024-03-076066Actual
290410400.002022-08-086056Actual
1146138272.002023-04-076064Actual
2610010388.002024-06-066056Actual
144181170.992023-06-0760212Actual
215543404.012024-01-0860612Actual
244143372.102024-04-0660511Actual
195223404.012023-11-0760612Actual
1705243534.002023-09-076067Actual
745218100.002022-12-086066Budget
3007236653.572024-09-0660612Actual
3377660720.002025-01-076064Actual
2685251750.002024-07-076063Actual
209427535.002024-01-086026Actual
1589715371.002023-08-086056Actual
2744055758.182024-07-076028Actual
2362553820.002024-04-066063Actual
2330315110.622024-03-0760111Actual
2223440773.052024-02-056028Actual
2214663388.002024-02-056067Actual
2008259202.002023-12-086017Actual
3920039932.352025-05-0860612Actual
29059700.002022-08-086056Budget
3271159119.002024-12-076015Actual
339556943.002025-01-076026Actual
3087240563.962024-10-076028Actual
294557722.002024-09-066026Actual
235032673.152024-03-0760112Actual
18943120.002022-06-076014Actual
1717248021.672023-09-076068Actual
3542954085.422025-02-056068Actual
1094632800.002023-03-086067Budget
3580816948.942025-02-0560113Actual
567413720.002022-11-076063Actual
310128200.002022-08-086067Budget
3168027273.002024-11-066016Actual
832824800.002023-01-086016Budget
674224700.002022-12-086013Actual
1107726484.912023-03-086028Actual
2409476783.002024-04-066017Actual
1070620600.002023-03-086046Budget
1080820600.002023-03-086066Budget
99215600.002022-06-076028Budget
192736600.002022-07-086017Budget
1988521700.002023-12-086016Actual
2933554896.002024-09-066015Actual
3078455200.002024-10-076067Actual
2397919088.002024-04-066046Actual
3586629698.302025-02-0560613Actual
720624336.002022-12-086016Actual
1028550900.002023-03-086014Budget
3253145299.002024-12-076063Actual
884525697.012023-01-086028Actual
3075172450.002024-10-076017Actual
2868435383.332024-08-0760111Actual
3199747324.692024-11-066028Actual
1234325806.002023-05-086013Actual
285817200.002022-08-086046Budget
3902121299.032025-05-0860411Actual
1628213232.922023-08-0860411Actual
2220673391.842024-02-056018Actual
1001630909.232023-02-056068Actual
871525480.002023-01-086067Actual
61516692.002022-06-076046Actual
1737317367.042023-09-0760611Actual
27615460.002022-08-086026Actual
2989325192.722024-09-0660311Actual
3642678982.002025-03-086017Actual
586027400.002022-11-076064Budget
1891224865.002023-11-076036Actual
1817038054.822023-10-086028Actual
79995300.002023-01-086073Budget
2185635880.002024-02-056065Actual
144474008.282023-06-0760612Actual
2064354358.002024-01-086063Actual
113120020.002022-07-086013Actual
243609639.242024-04-0660311Actual
1855295680.002023-11-076013Actual
3551716641.492025-02-0560211Actual
163093085.922023-08-0860511Actual
786219800.002023-01-086013Actual
977339100.002023-02-056017Budget
655451818.712022-11-076018Actual
19040900.002022-06-076014Budget
3899413895.702025-05-0860311Actual
1253250900.002023-05-086014Budget
56822698.002022-06-076036Actual
804849440.002023-01-086014Actual
385569563.002025-05-086026Actual
1388319088.002023-06-076046Actual
553316000.002022-10-086068Budget
96378700.002023-02-056056Budget
254199257.312024-05-0760411Actual
305819776.002024-10-076026Actual
810329120.002023-01-086064Actual
1660822484.002023-09-076073Actual
184622291.232023-10-0860112Actual
33033920.002022-06-076015Actual
194931324.192023-11-0760212Actual
283016659.002024-08-076026Actual
143911909.312023-06-0760112Actual
3181820845.002024-11-066066Actual
2297415973.002024-03-076046Actual
3261883030.002024-12-076014Actual
1140351612.002023-04-076014Actual
837510100.002023-01-086026Budget
198228280.002022-07-086067Actual
922630100.002023-02-056064Budget
3477374382.002025-02-056013Actual
2412653281.002024-04-066067Actual
2335812852.062024-03-0760311Actual
2374536149.002024-04-066064Actual
2950916825.002024-09-066046Actual
2631567864.472024-06-066028Actual
3456510277.552025-01-0760212Actual
1893815371.002023-11-076046Actual
884616600.002023-01-086028Budget
2023453820.272023-12-086068Actual
3498666447.002025-02-056015Actual
137222700.002022-07-086064Budget
1178232890.002023-04-076036Actual
3816447937.232025-04-0760613Actual
73968700.002022-12-086056Budget
2873920803.272024-08-0760311Actual
2894533913.092024-08-0760612Actual
422326700.002022-09-076067Budget
38726400.002022-06-076065Budget
3881986076.932025-05-086018Actual
435417900.002022-09-076028Budget
1940617367.042023-11-0760611Actual
1494818687.002023-07-086066Actual
922530720.002023-02-056064Actual
1714032980.482023-09-076028Actual
2717726565.002024-07-076036Actual
1193120302.002023-04-076066Actual
2915548300.002024-09-066063Actual
104715700.002022-06-076068Budget
2906329052.672024-08-0760613Actual
1790827427.002023-10-086036Actual
2161383720.002024-02-056013Actual
6629984.002022-06-076056Actual
3689730830.062025-03-0860612Actual
263034240.002022-08-086065Actual
510316000.002022-10-086046Budget
3465729698.302025-01-0760113Actual
311668809.432024-10-0760212Actual
3772857988.532025-04-076068Actual
1663653058.002023-09-076014Actual
106109508.002023-03-086026Actual
3928736719.482025-05-0860213Actual
440916000.002022-09-076068Budget
2676043642.422024-06-0660613Actual
3338719574.532024-12-0760112Actual
230913720.002022-08-086063Actual
3863615018.002025-05-086056Actual
759132640.002022-12-086067Actual
3746016470.002025-04-076046Actual
1614054906.652023-08-086068Actual
217024000.012022-07-086068Actual
1692911930.002023-09-076056Actual
3332727787.452024-12-0760611Actual
61329600.002022-11-076026Budget
847114040.002023-01-086046Actual
692847520.002022-12-086014Actual
203226934.932023-12-0860211Actual
24622700.002022-06-076064Budget
1433113488.242023-06-0760611Actual
145531600.002022-07-086015Budget
2324349380.792024-03-076068Actual
3480644436.002025-02-056063Actual
3834381282.002025-05-086014Actual
647129400.002022-11-076067Actual
2876618512.812024-08-0760411Actual
2761418894.732024-07-0760411Actual
786120900.002023-01-086013Budget
890019819.632023-01-086068Actual
178808062.002023-10-086026Actual
145437080.002022-07-086015Actual
865639100.002023-01-086017Budget
3672116186.172025-03-0860411Actual
3406520066.002025-01-076066Actual
219436931.002024-02-056026Actual
2974645861.032024-09-066028Actual
2011545926.002023-12-086067Actual
35108100.002022-09-076073Budget
234123213.582024-03-0760511Actual
3309388795.162024-12-076018Actual
2808981282.002024-08-076014Actual
3769652970.252025-04-076028Actual
1380223860.002023-06-076016Actual
1306221349.002023-05-086066Actual
318344606.462022-08-086018Actual
2344320993.702024-03-0760611Actual
164281349.722023-08-0860212Actual
3356445516.142024-12-0760613Actual
3324114047.832024-12-0760211Actual
495917472.002022-10-086016Actual
1489115371.002023-07-086046Actual
211322789.382022-07-086028Actual
613111232.002022-11-076026Actual
3843658126.002025-05-086015Actual
2903243579.262024-08-0760213Actual
3344740715.352024-12-0760612Actual
2368411242.002024-04-066073Actual
3468430343.922025-01-0760213Actual
930932000.002023-02-056015Actual
1459712318.002023-07-086073Actual
57558080.002022-11-076073Actual
113557200.002023-04-076073Budget
2838114168.002024-08-076056Actual
249544621.002024-05-076026Actual
2856498274.122024-08-076018Actual
712329200.002022-12-086065Budget
2527744850.402024-05-076068Actual
1201536700.002023-04-076017Budget
2726019977.002024-07-076066Actual
2126243038.252024-01-086068Actual
3350726391.222024-12-0760113Actual
118515040.002022-07-086063Actual
1415646662.562023-06-076068Actual
1530213360.582023-07-0860411Actual
12685000.002022-07-086073Budget
857418018.002023-01-086066Actual
3146618458.002024-11-066073Actual
2500815672.002024-05-076046Actual
152759447.742023-07-0860311Actual
40279700.002022-09-076056Budget
3710648128.002025-04-076063Actual
368664992.342025-03-0860212Actual
1182920600.002023-04-076046Budget
2787953263.652024-07-0760213Actual
3063514823.002024-10-076046Actual
2205422152.002024-02-056066Actual
94937878.002023-02-056026Actual
169224336.002022-07-086036Actual
1598776783.002023-08-086017Actual
1127417296.002023-04-076063Actual
2995222215.002024-09-0660611Actual
204951985.902023-12-0860112Actual
183439733.922023-10-0860411Actual
151326400.002022-07-086065Budget
3521719340.002025-02-056066Actual
1187611800.002023-04-076056Budget
2262155614.002024-03-076063Actual
3018930021.112024-09-0660613Actual
1970059471.002023-12-086014Actual
2841221039.002024-08-076066Actual
255641196.532024-05-0760212Actual
3238124696.452024-11-0660113Actual
2672957177.762024-06-0660213Actual
229204822.002024-03-076026Actual
1793414466.002023-10-086046Actual
600128280.002022-11-076065Actual
534423520.002022-10-086067Actual
1723214314.862023-09-0760111Actual
2785216141.902024-07-0760113Actual
2400514165.002024-04-066056Actual
1047929300.002023-03-086065Budget
1065829601.002023-03-086036Actual
17548105248.002023-10-086013Actual
80336600.002022-06-076017Budget
204036362.582023-12-0860511Actual
440829697.092022-09-076068Actual
3066113637.002024-10-076056Actual
2321136604.792024-03-076028Actual
323119274.172022-08-086028Actual
27412105381.832024-07-076018Actual
3516017373.002025-02-056046Actual
46298640.002022-10-086073Actual
2240713869.102024-02-0560411Actual
2395327351.002024-04-066036Actual
467750880.002022-10-086014Actual
3090460218.872024-10-076068Actual
2812152992.002024-08-076064Actual
388310712.002022-09-076026Actual
665916000.002022-11-076068Budget
561620900.002022-11-076013Budget
169323000.002022-07-086036Budget
3666713895.702025-03-0860211Actual
62759568.002022-11-076056Actual
3707380454.002025-04-076013Actual
692745100.002022-12-086014Budget
2818150053.002024-08-076015Actual
633017400.002022-11-076066Budget
2589857641.002024-06-066015Actual
172606108.322023-09-0760211Actual
397914352.002022-09-076046Actual
2076336149.002024-01-086064Actual
2232517367.042024-02-0560111Actual
2697152118.002024-07-076064Actual
192639240.002022-07-086017Actual
1400162790.002023-06-076017Actual
225293894.452024-02-0560612Actual
1486527351.002023-07-086036Actual
2800247817.002024-08-076063Actual
3831512558.002025-05-086073Actual
1840213869.102023-10-0860611Actual
936227440.002023-02-056065Actual
2681975900.002024-07-076013Actual
1409687254.222023-06-076018Actual
3846953820.002025-05-086065Actual
2568186112.002024-06-066013Actual
2731983674.002024-07-076017Actual
2693985284.002024-07-076014Actual
3104619658.572024-10-0760411Actual
85828840.002022-06-076067Actual
118779598.002023-04-076056Actual
1475036239.002023-07-086065Actual
33131600.002022-06-076015Budget
1113527878.872023-03-086068Actual
1584529838.002023-08-086036Actual
1888410649.002023-11-076026Actual
183168875.392023-10-0860311Actual
3403513035.002025-01-076056Actual
1711282452.622023-09-076018Actual
2318378284.362024-03-076018Actual
393220176.002022-09-076036Actual
3187786020.002024-11-066017Actual
342813500.002022-09-076063Budget
1015515939.002023-03-086063Actual
2670219305.122024-06-0660113Actual
3884739309.392025-05-086028Actual
266423971.052024-06-0660612Actual
2110958604.002024-01-086017Actual
255372080.592024-05-0760112Actual
2418688069.392024-04-066018Actual
2577517402.002024-06-066073Actual
3280428159.002024-12-076016Actual
842427560.002023-01-086036Actual
824527440.002023-01-086065Actual
422225480.002022-09-076067Actual
655336400.002022-11-076018Budget
214312895.492024-01-0860511Actual
2720318897.002024-07-076046Actual
679714800.002022-12-086063Budget
3492663986.002025-02-056064Actual
1154439376.002023-04-076015Actual
3049449639.002024-10-076065Actual
304336600.002022-08-086017Budget
68806000.002022-12-086073Actual
2607416411.002024-06-066046Actual
194661234.822023-11-0760112Actual
164012367.822023-08-0860112Actual
2583648510.002024-06-066064Actual
1374033009.002023-06-076065Actual
1121728100.002023-04-076013Budget
124847200.002023-05-086073Budget
3628429204.002025-03-086036Actual
1412432980.482023-06-076028Actual
3695731635.172025-03-0860113Actual
1333416000.002023-05-086028Budget
300405188.092024-09-0660212Actual
3315350739.912024-12-076068Actual
2191621022.002024-02-056016Actual
1415520.002022-06-076073Actual
473529760.002022-10-086064Actual
547530000.132022-10-086028Actual
3633615585.002025-03-086056Actual
344457558.352025-01-0760511Actual
430544545.852022-09-076018Actual
3722649680.002025-04-076064Actual
730328300.002022-12-086036Budget
2835518241.002024-08-076046Actual
174894161.472023-09-0760612Actual
1042540500.002023-03-086015Budget
3931841965.192025-05-0860613Actual
1425000.002022-06-076073Budget
982825200.002023-02-056067Actual
1867259315.002023-11-076014Actual
1103042800.002023-03-086018Budget
317076517.002024-11-066026Actual
1300511800.002023-05-086056Budget
3501941897.002025-02-056065Actual
3285929469.002024-12-076036Actual
996031212.272023-02-056028Actual
528833280.002022-10-086017Actual
1758159202.002023-10-086063Actual
184418000.002022-07-086066Budget
173413085.922023-09-0760511Actual
520516380.002022-10-086066Actual
1731413106.322023-09-0760411Actual
231014300.002022-08-086063Budget
1089036700.002023-03-086017Budget
152482991.242023-07-0860211Actual
2512468889.002024-05-076017Actual
243336108.322024-04-0660211Actual
205221183.762023-12-0860212Actual
26287123042.772024-06-066018Actual
3137475141.002024-11-066013Actual
215232316.762024-01-0860112Actual
2767321985.212024-07-0760611Actual
600028800.002022-11-076065Budget
3398328903.002025-01-076036Actual
2859250252.022024-08-076028Actual
17879700.002022-07-086056Budget
31969100504.472024-11-066018Actual
2847181328.002024-08-076017Actual
2962571162.002024-09-066017Actual
2547714632.952024-05-0760611Actual
3447730841.762025-01-0760611Actual
1999211051.002023-12-086056Actual
632914820.002022-11-076066Actual
172879733.922023-09-0760311Actual
1870433584.002023-11-076064Actual
131544440.002022-07-086014Actual
3887960776.462025-05-086068Actual
80005400.002023-01-086073Actual
1295722604.002023-05-086046Actual
2483441576.002024-05-076015Actual
3046161438.002024-10-076015Actual
936329200.002023-02-056065Budget
203496680.672023-12-0860311Actual
735015600.002022-12-086046Budget
1291027209.002023-05-086036Actual
553223757.582022-10-086068Actual
1015617700.002023-03-086063Budget
1516047568.632023-07-086068Actual
416734000.002022-09-076017Budget
1154540500.002023-04-076015Budget
5206600.002022-06-076026Budget
253653435.932024-05-0760211Actual
50078112.002022-10-086026Actual
128619300.002023-05-086026Budget
1300415997.002023-05-086056Actual
2706249639.002024-07-076065Actual
1560453563.002023-08-086014Actual
1776036732.002023-10-086015Actual
2371262969.002024-04-066014Actual

Generated 2025-07-07 15:03:49.238 UTC