[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '60'  >   SHUFFLE   SKIP 7   

1096 items

NOTE: Only 1000 elements of total 1096 shown. Use SKIP and TAKE, or change LIMIT.

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
618123400.002022-10-166036Budget
759132640.002022-11-166067Actual
3628429204.002025-02-146036Actual
336921840.002022-08-166013Actual
2110958604.002023-12-176017Actual
804745100.002022-12-176014Budget
408417400.002022-08-166066Budget
528833280.002022-09-166017Actual
1979250815.002023-11-166015Actual
2726019977.002024-06-156066Actual
2676043642.422024-05-1560613Actual
5206600.002022-05-166026Budget
3468430343.922024-12-1660213Actual
1333326763.702023-04-166028Actual
3622927096.002025-02-146016Actual
225321780.002022-07-176013Actual
159619800.002022-06-166016Budget
3816447937.232025-03-1660613Actual
2634658350.652024-05-156068Actual
3707380454.002025-03-166013Actual
192736600.002022-06-166017Budget
1089036700.002023-02-146017Budget
164012367.822023-07-1760112Actual
33131600.002022-05-166015Budget
1103042800.002023-02-146018Budget
884616600.002022-12-176028Budget
12674000.002022-06-166073Actual
3332727787.452024-11-1560611Actual
2672957177.762024-05-1560213Actual
19146101660.552023-10-166018Actual
2965856856.002024-08-156067Actual
982927200.002023-01-146067Budget
1361346488.002023-05-166014Actual
580449000.002022-10-166014Budget
1888410649.002023-10-166026Actual
3400916470.002024-12-166046Actual
949410100.002023-01-146026Budget
26287123042.772024-05-156018Actual
2338513614.842024-02-1460411Actual
3792826719.342025-03-1660611Actual
128629149.002023-04-166026Actual
3586629698.302025-01-1460613Actual
1879742608.002023-10-166065Actual
38625480.002022-05-166065Actual
674120900.002022-11-166013Budget
547530000.132022-09-166028Actual
3787024275.682025-03-1660411Actual
3899413895.702025-04-1660311Actual
2640825058.672024-05-1560111Actual
62749700.002022-10-166056Budget
3140743953.002024-10-156063Actual
2933554896.002024-08-156015Actual
24533668.862024-03-1560212Actual
61617200.002022-05-166046Budget
2506522856.002024-04-156066Actual
467750880.002022-09-166014Actual
137222700.002022-06-166064Budget
2888529361.942024-07-1660112Actual
995916600.002023-01-146028Budget
1121828704.002023-03-166013Actual
390483741.252025-04-1660511Actual
857318100.002022-12-176066Budget
777816546.842022-11-166068Actual
1425000.002022-05-166073Budget
1306221349.002023-04-166066Actual
547617900.002022-09-166028Budget
3291111264.002024-11-156056Actual
209427535.002023-12-176026Actual
3128531635.172024-09-1560213Actual
290410400.002022-07-176056Actual
2091520796.002023-12-176016Actual
124839752.002023-04-166073Actual
50078112.002022-09-166026Actual
496018600.002022-09-166016Budget
2421446209.522024-03-156028Actual
3813532280.802025-03-1660213Actual
969018018.002023-01-146066Actual
1522023824.612023-06-1660111Actual
2123046662.562023-12-176028Actual
3329515269.132024-11-1560411Actual
2832927769.002024-07-166036Actual
991130900.002023-01-146018Budget
2758723360.772024-06-1560311Actual
837610088.002022-12-176026Actual
2571461803.002024-05-156063Actual
3113828481.082024-09-1560112Actual
3232132298.172024-10-1560612Actual
1253147564.002023-04-166014Actual
837510100.002022-12-176026Budget
440916000.002022-08-166068Budget
2324349380.792024-02-146068Actual
1982538033.002023-11-166065Actual
2444618512.812024-03-1560611Actual
203496680.672023-11-1660311Actual
323215600.002022-07-176028Budget
2283339961.002024-02-146065Actual
922630100.002023-01-146064Budget
3539743909.482025-01-146028Actual
3208932673.712024-10-1560111Actual
1070620600.002023-02-146046Budget
879846667.102022-12-176018Actual
2779239932.352024-06-1560612Actual
505625272.002022-09-166036Actual
309927940.272024-09-1560211Actual
2371262969.002024-03-156014Actual
168497761.002023-08-166026Actual
2146313232.922023-12-1760611Actual
3507924634.002025-01-146016Actual
40279700.002022-08-166056Budget
3190957960.002024-10-156067Actual
3716515698.002025-03-166073Actual
3078455200.002024-09-156067Actual
520516380.002022-09-166066Actual
1394021022.002023-05-166066Actual
328625939.442022-07-176068Actual
561523100.002022-10-166013Actual
954228300.002023-01-146036Budget
2808981282.002024-07-166014Actual
217024000.012022-06-166068Actual
1790827427.002023-09-166036Actual
174601183.762023-08-1660212Actual
1867259315.002023-10-166014Actual
3453724223.552024-12-1660112Actual
655336400.002022-10-166018Budget
633017400.002022-10-166066Budget
47219800.002022-05-166016Budget
692745100.002022-11-166014Budget
219436931.002024-01-146026Actual
1127317700.002023-03-166063Budget
56923000.002022-05-166036Budget
1840213869.102023-09-1660611Actual
56822698.002022-05-166036Actual
930932000.002023-01-146015Actual
1770033933.002023-09-166064Actual
3728658995.002025-03-166015Actual
2868435383.332024-07-1660111Actual
229204822.002024-02-146026Actual
1226130109.222023-03-166068Actual
3013215173.462024-08-1560113Actual
1634113488.242023-07-1760611Actual
131544440.002022-06-166014Actual
542760000.682022-09-166018Actual
3798819378.782025-03-1660112Actual
3149488274.002024-10-156014Actual
917043120.002023-01-146014Actual
2873920803.272024-07-1660311Actual
46308100.002022-09-166073Budget
173413085.922023-08-1660511Actual
68795300.002022-11-166073Budget
3294221872.002024-11-156066Actual
323119274.172022-07-176028Actual
183168875.392023-09-1660311Actual
1608082361.712023-07-176018Actual
1339019100.002023-04-166068Budget
3769652970.252025-03-166028Actual
255942342.292024-04-1560612Actual
2330315110.622024-02-1460111Actual
3356445516.142024-11-1560613Actual
449120460.002022-09-166013Actual
3137475141.002024-10-156013Actual
118515040.002022-06-166063Actual
2703153903.002024-06-156015Actual
1459712318.002023-06-166073Actual
1295722604.002023-04-166046Actual
263126400.002022-07-176065Budget
2182453775.002024-01-146015Actual
294557722.002024-08-156026Actual
3181820845.002024-10-156066Actual
2622578218.002024-05-156067Actual
2835518241.002024-07-166046Actual
3521719340.002025-01-146066Actual
1403459202.002023-05-166067Actual
1328559591.592023-04-166018Actual
3055422793.002024-09-156016Actual
80005400.002022-12-176073Actual
355746640.002022-08-166014Actual
1908656810.002023-10-166067Actual
1573043997.002023-07-176065Actual
3214417750.032024-10-1560311Actual
2787953263.652024-06-1560213Actual
2977851227.792024-08-156068Actual
3383663176.002024-12-166015Actual
1267343056.002023-04-166015Actual
1320232844.002023-04-166067Actual
2397919088.002024-03-156046Actual
2681975900.002024-06-156013Actual
1885721022.002023-10-166016Actual
449220900.002022-09-166013Budget
3698430666.742025-02-1460213Actual
2722911370.002024-06-156056Actual
342813500.002022-08-166063Budget
3288517356.002024-11-156046Actual
3398328903.002024-12-166036Actual
2498229009.002024-04-156036Actual
1409687254.222023-05-166018Actual
192639240.002022-06-166017Actual
2515755434.002024-04-156067Actual
3607659202.002025-02-146064Actual
1793414466.002023-09-166046Actual
2400514165.002024-03-156056Actual
3285929469.002024-11-156036Actual
1687732249.002023-08-166036Actual
871525480.002022-12-176067Actual
2785216141.902024-06-1560113Actual
2850452118.002024-07-166067Actual
368664992.342025-02-1460212Actual
481832640.002022-09-166015Actual
192943181.672023-10-1660211Actual
3040156810.002024-09-156064Actual
1494818687.002023-06-166066Actual
435331818.342022-08-166028Actual
154253512.532023-06-1660612Actual
3863615018.002025-04-166056Actual
3326816032.972024-11-1560311Actual
71717108.002022-05-166066Actual
1154540500.002023-03-166015Budget
277614943.402024-06-1560212Actual
1065829601.002023-02-146036Actual
152482991.242023-06-1660211Actual
257629440.002022-07-176015Actual
266103971.052024-05-1560112Actual
3542954085.422025-01-146068Actual
3489383628.002025-01-146014Actual
1785324865.002023-09-166016Actual
2503411051.002024-04-156056Actual
3746016470.002025-03-166046Actual
1587117406.002023-07-176046Actual
422326700.002022-08-166067Budget
1450689580.002023-06-166013Actual
2731983674.002024-06-156017Actual
1220421328.752023-03-166028Actual
3253145299.002024-11-156063Actual
3645960398.002025-02-146067Actual
220200.002022-05-166013Budget
647026700.002022-10-166067Budget
342714400.002022-08-166063Actual
534423520.002022-09-166067Actual
343648398.792024-12-1660211Actual
3303353820.002024-11-156067Actual
24622700.002022-05-166064Budget
3757673600.002025-03-166017Actual
3374377004.002024-12-166014Actual
810329120.002022-12-176064Actual
1711282452.622023-08-166018Actual
173918564.002022-06-166046Actual
287933627.422024-07-1660511Actual
2297415973.002024-02-146046Actual
3441818894.732024-12-1660411Actual
245062545.492024-03-1560112Actual
38849600.002022-08-166026Budget
473627400.002022-09-166064Budget
2232517367.042024-01-1460111Actual
397914352.002022-08-166046Actual
3613664584.002025-02-146015Actual
2974645861.032024-08-156028Actual
145531600.002022-06-166015Budget
194661234.822023-10-1660112Actual
3309388795.162024-11-156018Actual
3751725095.002025-03-166066Actual
3928736719.482025-04-1660213Actual
1486527351.002023-06-166036Actual
33033920.002022-05-166015Actual
2631567864.472024-05-156028Actual
3631019871.002025-02-146046Actual
1183019016.002023-03-166046Actual
378168245.592025-03-1660211Actual
3672116186.172025-02-1460411Actual
47120800.002022-05-166016Actual
3822369069.002025-04-166013Actual
2747241400.342024-06-156068Actual
2176431717.002024-01-146064Actual
2073055506.002023-12-176014Actual
198228280.002022-06-166067Actual
2756011223.312024-06-1560211Actual
655451818.712022-10-166018Actual
1047833810.002023-02-146065Actual
1390915070.002023-05-166056Actual
1253250900.002023-04-166014Budget
735015600.002022-11-166046Budget
295922672.002022-07-176066Actual
2126243038.252023-12-176068Actual
1500777500.002023-06-166017Actual
567413720.002022-10-166063Actual
206547515.602022-06-166018Actual
1009928100.002023-02-146013Budget
3657952203.572025-02-146068Actual
879730900.002022-12-176018Budget
266423971.052024-05-1560612Actual
337020900.002022-08-166013Budget
144181170.992023-05-1660212Actual
660221819.672022-10-166028Actual
553316000.002022-09-166068Budget
2735256810.002024-06-156067Actual
1300415997.002023-04-166056Actual
1717248021.672023-08-166068Actual
3536993325.552025-01-146018Actual
1864412916.002023-10-166073Actual
271419800.002022-07-176016Budget
142462959.322023-05-1660211Actual
183703341.252023-09-1660511Actual
29059700.002022-07-176056Budget
2610010388.002024-05-156056Actual
730328300.002022-11-166036Budget
1028649082.002023-02-146014Actual
1512836604.792023-06-166028Actual
810430100.002022-12-176064Budget
959015600.002023-01-146046Budget
3202960776.462024-10-156068Actual
2240713869.102024-01-1460411Actual
936329200.002023-01-146065Budget
3412478200.002024-12-166017Actual
2607416411.002024-05-156046Actual
1510091693.702023-06-166018Actual
169224336.002022-06-166036Actual
30844106636.402024-09-156018Actual
2646313275.472024-05-1560311Actual
857418018.002022-12-176066Actual
106099300.002023-02-146026Budget
1215642800.002023-03-166018Budget
2008259202.002023-11-166017Actual
1958187009.002023-11-166013Actual
3518611689.002025-01-146056Actual
2076336149.002023-12-176064Actual
118614300.002022-06-166063Budget
1374033009.002023-05-166065Actual
561620900.002022-10-166013Budget
80237080.002022-05-166017Actual
3001225936.352024-08-1560112Actual
2011545926.002023-11-166067Actual
3321340461.092024-11-1560111Actual
3465729698.302024-12-1660113Actual
3527679488.002025-01-146017Actual
2924281144.002024-08-156014Actual
3501941897.002025-01-146065Actual
2359295680.002024-03-156013Actual
3125816141.902024-09-1560113Actual
3015930989.552024-08-1560213Actual
1267240500.002023-04-166015Budget
94937878.002023-01-146026Actual
164572799.752023-07-1760612Actual
890019819.632022-12-176068Actual
3261883030.002024-11-156014Actual
260205912.002024-05-156026Actual
641234000.002022-10-166017Budget
871427200.002022-12-176067Budget
151224960.002022-06-166065Actual
2800247817.002024-07-166063Actual
85188700.002022-12-176056Budget
2500815672.002024-04-156046Actual
818631000.002022-12-176015Budget
2589857641.002024-05-156015Actual
3902121299.032025-04-1660411Actual
3087240563.962024-09-156028Actual
832725506.002022-12-176016Actual
3063514823.002024-09-156046Actual
18943120.002022-05-166014Actual
2796968310.002024-07-166013Actual
1557619734.002023-07-176073Actual
1891224865.002023-10-166036Actual
85828840.002022-05-166067Actual
647129400.002022-10-166067Actual
2037613232.922023-11-1660411Actual
1075311362.002023-02-146056Actual
1010027830.002023-02-146013Actual
1234428100.002023-04-166013Budget
321987329.622024-10-1560511Actual
3574837191.882025-01-1460612Actual
772116600.002022-11-166028Budget
16446600.002022-06-166026Budget
3580816948.942025-01-1460113Actual
2258897773.002024-02-146013Actual
138298138.002023-05-166026Actual
481929000.002022-09-166015Budget
183439733.922023-09-1660411Actual
102377200.002023-02-146073Budget
12685000.002022-06-166073Budget
178808062.002023-09-166026Actual
1201536700.002023-03-166017Budget
467849000.002022-09-166014Budget
375231680.002022-08-166065Actual
144474008.282023-05-1660612Actual
46298640.002022-09-166073Actual
1462547499.002023-06-166014Actual
1168623800.002023-03-166016Budget
977242800.002023-01-146017Actual
1920647115.602023-10-166068Actual
2773332004.552024-06-1560112Actual
285715600.002022-07-176046Actual
3456510277.552024-12-1660212Actual
223539925.412024-01-1460211Actual
204951985.902023-11-1660112Actual
2670219305.122024-05-1560113Actual
1548494723.002023-07-176013Actual
842528300.002022-12-176036Budget
3018930021.112024-08-1560613Actual
2424555450.602024-03-156068Actual
660117900.002022-10-166028Budget
3884739309.392025-04-166028Actual
328715700.002022-07-176068Budget
6639700.002022-05-166056Budget
1453867095.002023-06-166063Actual
1314536700.002023-04-166017Budget
2335812852.062024-02-1460311Actual
3737925290.002025-03-166016Actual
1551760398.002023-07-176063Actual
3748615160.002025-03-166056Actual
3158763342.002024-10-156015Actual
317076517.002024-10-156026Actual
2527744850.402024-04-156068Actual
3875954648.002025-04-166067Actual
255372080.592024-04-1560112Actual
1814286439.062023-09-166018Actual
3683818008.542025-02-1460112Actual
1533418321.312023-06-1660611Actual
622719474.002022-10-166046Actual
3677822673.522025-02-1460611Actual
1364539647.002023-05-166064Actual
2185635880.002024-01-146065Actual
2882521299.032024-07-1660611Actual
585923280.002022-10-166064Actual
3477374382.002025-01-146013Actual
3238124696.452024-10-1560113Actual
3498666447.002025-01-146015Actual
17867878.002022-06-166056Actual
184418000.002022-06-166066Budget
3447730841.762024-12-1660611Actual
2948325786.002024-08-156036Actual
1701970324.002023-08-166017Actual
922530720.002023-01-146064Actual
3866723714.002025-04-166066Actual
594329760.002022-10-166015Actual
1300511800.002023-04-166056Budget
2906329052.672024-07-1660613Actual
2753233666.282024-06-1560111Actual
898420460.002023-01-146013Actual
1056123442.002023-02-146016Actual
1820154364.222023-09-166068Actual
2915548300.002024-08-156063Actual
734917654.002022-11-166046Actual
1001715200.002023-01-146068Budget
665916000.002022-10-166068Budget
19040900.002022-05-166014Budget
1660822484.002023-08-166073Actual
94348000.462022-05-166018Actual
804849440.002022-12-176014Actual
184316692.002022-06-166066Actual
1201434960.002023-03-166017Actual
215543404.012023-12-1760612Actual
1001630909.232023-01-146068Actual
904014560.002023-01-146063Actual
567313500.002022-10-166063Budget
2691116905.002024-06-156073Actual
3689730830.062025-02-1460612Actual
174894161.472023-08-1660612Actual
3365647334.002024-12-166063Actual
1015515939.002023-02-146063Actual
68806000.002022-11-166073Actual
3312150739.912024-11-156028Actual
128619300.002023-04-166026Budget
91214120.002023-01-146073Actual
944524800.002023-01-146016Budget
2389826522.002024-03-156016Actual
1358522963.002023-05-166073Actual
3548937788.702025-01-1460111Actual
3784320840.512025-03-1660311Actual
3066113637.002024-09-156056Actual
1696024413.002023-08-166066Actual
824429200.002022-12-176065Budget
2102214165.002023-12-176056Actual
355984084.882025-01-1460511Actual
351068413.002025-01-146026Actual
225293894.452024-01-1460612Actual
393220176.002022-08-166036Actual
1173412199.002023-03-166026Actual
1799024613.002023-09-166066Actual
253653435.932024-04-1560211Actual
698428280.002022-11-166064Actual
2936849514.002024-08-156065Actual
1333416000.002023-04-166028Budget
205513856.152023-11-1660612Actual
265172655.062024-05-1560511Actual
391689788.182025-04-1660212Actual
1602056810.002023-07-176067Actual
2020355450.602023-11-166028Actual
842427560.002022-12-176036Actual
179609042.002023-09-166056Actual
318429400.002022-07-176018Budget
27615460.002022-07-176026Actual
818732960.002022-12-176015Actual
334155334.902024-11-1560212Actual
505723400.002022-09-166036Budget
2294829838.002024-02-146036Actual
679815680.002022-11-166063Actual
2838114168.002024-07-166056Actual
27626600.002022-07-176026Budget
1042540500.002023-02-146015Budget
162283277.422023-07-1760211Actual
380165285.962025-03-1660212Actual
3719384456.002025-03-166014Actual
2744055758.182024-06-156028Actual
1226019100.002023-03-166068Budget
2685251750.002024-06-156063Actual
257731600.002022-07-176015Budget
61329600.002022-10-166026Budget
440829697.092022-08-166068Actual
106109508.002023-02-146026Actual
383522464.002022-08-166016Actual
1779348438.002023-09-166065Actual
2821458664.002024-07-166065Actual
1094632800.002023-02-146067Budget
402610192.002022-08-166056Actual
5716320.002022-05-166063Actual
174017200.002022-06-166046Budget
3893934697.152025-04-1660111Actual
2368411242.002024-03-156073Actual
2512468889.002024-04-156017Actual
890115200.002022-12-176068Budget
2983835383.332024-08-1560111Actual
2619293288.002024-05-156017Actual
3300181328.002024-11-156017Actual
600128280.002022-10-166065Actual
2894533913.092024-07-1660612Actual
968918100.002023-01-146066Budget
131640900.002022-06-166014Budget
3772857988.532025-03-166068Actual
3843658126.002025-04-166015Actual
2043511579.702023-11-1660611Actual
435417900.002022-08-166028Budget
1817038054.822023-09-166028Actual
204036362.582023-11-1660511Actual
2199719289.002024-01-146046Actual
23915940.002022-07-176073Actual
1855295680.002023-10-166013Actual
3760849680.002025-03-166067Actual
1589715371.002023-07-176056Actual
824527440.002022-12-176065Actual
3173528620.002024-10-156036Actual
2992019467.082024-08-1560411Actual
3024880454.002024-09-156013Actual
152759447.742023-06-1660311Actual
534526700.002022-09-166067Budget
2137713232.922023-12-1760311Actual
35096480.002022-08-166073Actual
1433113488.242023-05-1660611Actual
2082346644.002023-12-176015Actual
416630080.002022-08-166017Actual
1178232890.002023-03-166036Actual
361627400.002022-08-166064Budget
1291027209.002023-04-166036Actual
230913720.002022-07-176063Actual
3243933572.052024-10-1560613Actual
1182920600.002023-03-166046Budget
1766852047.002023-09-166014Actual
249544621.002024-04-156026Actual
145437080.002022-06-166015Actual
2380537943.002024-03-156015Actual
3377660720.002024-12-166064Actual
1075211800.002023-02-146056Budget
1598776783.002023-07-176017Actual
1320332800.002023-04-166067Budget
430544545.852022-08-166018Actual
1654964584.002023-08-166063Actual
233319829.672024-02-1460211Actual
2583648510.002024-05-156064Actual
1193220600.002023-03-166066Budget
385569563.002025-04-166026Actual
3778830841.762025-03-1660111Actual
1926624492.702023-10-1660111Actual
1584529838.002023-07-176036Actual
2170412558.002024-01-146073Actual
357179788.182025-01-1460212Actual
1731413106.322023-08-1660411Actual
3168027273.002024-10-156016Actual
791816000.002022-12-176063Actual
2971897855.932024-08-156018Actual
231014300.002022-07-176063Budget
1080720511.002023-02-146066Actual
1207332800.002023-03-166067Budget
772218546.882022-11-166028Actual
3471430343.922024-12-1660613Actual
674224700.002022-11-166013Actual
310128200.002022-07-176067Budget
99124969.732022-05-166028Actual
1530213360.582023-06-1660411Actual
2712224865.002024-06-156016Actual
3516017373.002025-01-146046Actual
3926022275.352025-04-1660113Actual
753438000.002022-11-166017Actual
3766893674.042025-03-166018Actual
2841221039.002024-07-166066Actual
2220673391.842024-01-146018Actual
1259034400.002023-04-166064Budget
3406520066.002024-12-166066Actual
3415753130.002024-12-166067Actual
996031212.272023-01-146028Actual
3583530989.552025-01-1460213Actual
1917459800.682023-10-166028Actual
151326400.002022-06-166065Budget
1140450900.002023-03-166014Budget
3710648128.002025-03-166063Actual
1291128500.002023-04-166036Budget
1620021375.632023-07-1760111Actual
580348960.002022-10-166014Actual
311668809.432024-09-1560212Actual
2070211242.002023-12-176073Actual
285817200.002022-07-176046Budget
361529120.002022-08-166064Actual
2412653281.002024-03-156067Actual
2211363148.002024-01-146017Actual
3096431261.982024-09-1560111Actual
3344740715.352024-11-1560612Actual
1089143700.002023-02-146017Actual
281024180.002022-07-176036Actual
1080820600.002023-02-146066Budget
2418688069.392024-03-156018Actual
378973702.962025-03-1660511Actual
1610842132.172023-07-176028Actual
1154439376.002023-03-166015Actual
1579026623.002023-07-176016Actual
215232316.762023-12-1760112Actual
2438713106.322024-03-1560411Actual
1034228980.002023-02-146064Actual
759027200.002022-11-166067Budget
698330100.002022-11-166064Budget
3324114047.832024-11-1560211Actual
1676247990.002023-08-166065Actual
586027400.002022-10-166064Budget
1560453563.002023-07-176014Actual
1471744894.002023-06-166015Actual
211415600.002022-06-166028Budget
283016659.002024-07-166026Actual
172879733.922023-08-1660311Actual
2374536149.002024-03-156064Actual
163093085.922023-07-1760511Actual
2599316521.002024-05-156016Actual
174331349.722023-08-1660112Actual
865639100.002022-12-176017Budget
113565060.002023-03-166073Actual
600028800.002022-10-166065Budget
2818150053.002024-07-166015Actual
2383839154.002024-03-156065Actual
1121728100.002023-03-166013Budget
1412432980.482023-05-166028Actual
143911909.312023-05-1660112Actual
851911830.002022-12-176056Actual
3701435508.932025-02-1460613Actual
2812152992.002024-07-166064Actual
80336600.002022-05-166017Budget
243336108.322024-03-1560211Actual
2214663388.002024-01-146067Actual
2430517494.702024-03-1560111Actual
1102963982.582023-02-146018Actual
362566943.002025-02-146026Actual
3439122215.002024-12-1660311Actual
2862448788.352024-07-166068Actual
884525697.012022-12-176028Actual
1893815371.002023-10-166046Actual
3178713460.002024-10-156056Actual
3633615585.002025-02-146056Actual
1705243534.002023-08-166067Actual
2097030742.002023-12-176036Actual
408321424.002022-08-166066Actual
281123000.002022-07-176036Budget
982825200.002023-01-146067Actual
24526040.002022-05-166064Actual
2409476783.002024-03-156017Actual
2956621642.002024-08-156066Actual
3604481282.002025-02-146014Actual
903914800.002023-01-146063Budget
944624102.002023-01-146016Actual
1240217227.002023-04-166063Actual
1295820600.002023-04-166046Budget
3861015142.002025-04-166046Actual
416734000.002022-08-166017Budget
1388319088.002023-05-166046Actual
3562924313.982025-01-1460611Actual
1187611800.002023-03-166056Budget
1996618812.002023-11-166046Actual
542836400.002022-09-166018Budget
3075172450.002024-09-156017Actual
1563733933.002023-07-176064Actual
2547714632.952024-04-1560611Actual
211322789.382022-06-166028Actual
224981349.722024-01-1460112Actual
777915200.002022-11-166068Budget
2962571162.002024-08-156017Actual
553223757.582022-09-166068Actual
520617400.002022-09-166066Budget
712228560.002022-11-166065Actual
1905363806.002023-10-166017Actual
2995222215.002024-08-1560611Actual
1994030391.002023-11-166036Actual
3280428159.002024-11-156016Actual
618027040.002022-10-166036Actual
2395327351.002024-03-156036Actual
1339134151.722023-04-166068Actual
1516047568.632023-06-166068Actual
148379142.002023-06-166026Actual
753539100.002022-11-166017Budget
2486740365.002024-04-156065Actual
3162055973.002024-10-156065Actual
2827424706.002024-07-166016Actual
153942099.732023-06-1660112Actual
91225300.002023-01-146073Budget
369929000.002022-08-166015Budget
2521796677.122024-04-156018Actual
3654744327.662025-02-146028Actual
3810823970.122025-03-1660113Actual
3887960776.462025-04-166068Actual
2270853563.002024-02-146014Actual
2321136604.792024-02-146028Actual
73968700.002022-11-166056Budget
3259021114.002024-11-156073Actual
2023453820.272023-11-166068Actual
62759568.002022-10-166056Actual
3743428620.002025-03-166036Actual
1663653058.002023-08-166014Actual
3392824971.002024-12-166016Actual
195223404.012023-10-1660612Actual
2761418894.732024-06-1560411Actual
2140413614.842023-12-1760411Actual
1160229300.002023-03-166065Budget
1737317367.042023-08-1660611Actual
2029420707.532023-11-1660111Actual
847215600.002022-12-176046Budget
1240117700.002023-04-166063Budget
495917472.002022-09-166016Actual
832824800.002022-12-176016Budget
79995300.002022-12-176073Budget
158174922.002023-07-176026Actual
2064354358.002023-12-176063Actual
1281323202.002023-04-166016Actual
35108100.002022-08-166073Budget
344457558.352024-12-1660511Actual
1107816000.002023-02-146028Budget
2173252241.002024-01-146014Actual
1400162790.002023-05-166017Actual
3896715727.652025-04-1660211Actual
1113527878.872023-02-146068Actual
3222923589.502024-10-1560611Actual
2903243579.262024-07-1660213Actual
2876618512.812024-07-1660411Actual
300405188.092024-08-1560212Actual
169323000.002022-06-166036Budget
1421820229.862023-05-1660111Actual
118779598.002023-03-166056Actual
1764011122.002023-09-166073Actual
31969100504.472024-10-156018Actual
96378700.002023-01-146056Budget
2344320993.702024-02-1460611Actual
1672946868.002023-08-166015Actual
3265153544.002024-11-156064Actual
3459741498.342024-12-1660612Actual
3931841965.192025-04-1660613Actual
3427644745.852024-12-166068Actual
3837652118.002025-04-166064Actual
720524800.002022-11-166016Budget
203226934.932023-11-1660211Actual
244040900.002022-07-176014Budget
665823031.812022-10-166068Actual
1234325806.002023-04-166013Actual
3592576797.002025-02-146013Actual
3424555200.592024-12-166028Actual
613111232.002022-10-166026Actual
1804965780.002023-09-166017Actual
3914024712.922025-04-1660112Actual
3846953820.002025-04-166065Actual
50089600.002022-09-166026Budget
96367644.002023-01-146056Actual
1349180730.002023-05-166013Actual
3131529698.302024-09-1560613Actual
3492663986.002025-01-146064Actual
1940617367.042023-10-1660611Actual
318344606.462022-07-176018Actual
865734880.002022-12-176017Actual
2927554142.002024-08-156064Actual
3480644436.002025-01-146063Actual
1758159202.002023-09-166063Actual
745218100.002022-11-166066Budget
454713020.002022-09-166063Actual
725410100.002022-11-166026Budget
3831512558.002025-04-166073Actual
1970059471.002023-11-166014Actual
2303121022.002024-02-146066Actual
57558080.002022-10-166073Actual
1999211051.002023-11-166056Actual
102386486.002023-02-146073Actual
3601613386.002025-02-146073Actual
954326780.002023-01-146036Actual
367487481.752025-02-1460511Actual
263034240.002022-07-176065Actual
305819776.002024-09-156026Actual
2312361594.002024-02-146067Actual
3060925768.002024-09-156036Actual
1127417296.002023-03-166063Actual
2921421114.002024-08-156073Actual
3852924298.002025-04-166016Actual
2593144078.002024-05-156065Actual
254199257.312024-04-1560411Actual
3834381282.002025-04-166014Actual
2474257722.002024-04-156014Actual
3666713895.702025-02-1460211Actual
3036885652.002024-09-156014Actual
991260000.682023-01-146018Actual
2362553820.002024-03-156063Actual
3908024582.072025-04-1660611Actual
3274457587.002024-11-156065Actual
205221183.762023-11-1660212Actual
296018000.002022-07-176066Budget
3028146851.002024-09-156063Actual
1028550900.002023-02-146014Budget
2274137781.002024-02-146064Actual
3568923000.122025-01-1460112Actual
3642678982.002025-02-146017Actual
2243820229.862024-01-1460611Actual
1146234400.002023-03-166064Budget
398016000.002022-08-166046Budget
712329200.002022-11-166065Budget
137121840.002022-06-166064Actual
2859250252.022024-07-166028Actual
2205422152.002024-01-146066Actual
255641196.532024-04-1560212Actual
206629400.002022-06-166018Budget
3338719574.532024-11-1560112Actual
239254671.002024-03-156026Actual
487628000.002022-09-166065Actual
1215560218.872023-03-166018Actual
767330900.002022-11-166018Budget
3804841106.842025-03-1660612Actual
1070520930.002023-02-146046Actual
622816000.002022-10-166046Budget
1690316175.002023-08-166046Actual
3557117940.462025-01-1460411Actual
936227440.002023-01-146065Actual
374069563.002025-03-166026Actual
1475036239.002023-06-166065Actual
235333149.752024-02-1460612Actual
641344000.002022-10-166017Actual
2580366468.002024-05-156014Actual
2017595137.702023-11-166018Actual
3722649680.002025-03-166064Actual
1808252145.002023-09-166067Actual
2120295680.142023-12-176018Actual
1140351612.002023-03-166014Actual
1047929300.002023-02-146065Budget
3825642608.002025-04-166063Actual
2238013742.502024-01-1460311Actual
1491713689.002023-06-166056Actual
113120020.002022-06-166013Actual
679714800.002022-11-166063Budget
2318378284.362024-02-146018Actual
298666947.702024-08-1560211Actual
2268022245.002024-02-146073Actual
430636400.002022-08-166018Budget
2300015672.002024-02-146056Actual
3315350739.912024-11-156068Actual
198328200.002022-06-166067Budget
3119836800.382024-09-1560612Actual
632914820.002022-10-166066Actual
2202310850.002024-01-146056Actual
3486519665.002025-01-146073Actual
38726400.002022-05-166065Budget
304236400.002022-07-176017Actual
3049449639.002024-09-156065Actual
243942680.002022-07-176014Actual
124847200.002023-04-166073Budget
706731000.002022-11-166015Budget
253929447.742024-04-1560311Actual
3881986076.932025-04-166018Actual
528934000.002022-09-166017Budget
1207231556.002023-03-166067Actual
2900522275.352024-07-1660113Actual
2806118975.002024-07-166073Actual
2223440773.052024-01-146028Actual
189649443.002023-10-166056Actual
2061082524.002023-12-176013Actual
193215980.662023-10-1660311Actual
3421783358.692024-12-166018Actual
916945100.002023-01-146014Budget
3669420229.862025-02-1460311Actual
1328642800.002023-04-166018Budget
16437410.002022-06-166026Actual
310028280.002022-07-176067Actual
2856498274.122024-07-166018Actual
2085541262.002023-12-176065Actual
608419656.002022-10-166016Actual
422225480.002022-08-166067Actual
725311336.002022-11-166026Actual
5197800.002022-05-166026Actual
3616949639.002025-02-146065Actual
977339100.002023-01-146017Budget
104624000.012022-05-166068Actual
1273125392.002023-04-166065Actual
692847520.002022-11-166014Actual
2403521901.002024-03-156066Actual
2262155614.002024-02-146063Actual
23925000.002022-07-176073Budget
1065928500.002023-02-146036Budget
791714800.002022-12-176063Budget
3403513035.002024-12-166056Actual
1682229561.002023-08-166016Actual
122080.002022-05-166013Actual
328316730.002024-11-156026Actual
3249874624.002024-11-156013Actual
172606108.322023-08-1660211Actual
2568186112.002024-05-156013Actual
2613115195.002024-05-156066Actual
199129745.002023-11-166026Actual
510414040.002022-09-166046Actual
2309062192.002024-02-146017Actual
113220200.002022-06-166013Budget
2697152118.002024-06-156064Actual
164281349.722023-07-1760212Actual
3636721429.002025-02-146066Actual
162559543.492023-07-1760311Actual
2226535879.022024-01-146068Actual
1314435328.002023-04-166017Actual
1489115371.002023-06-166046Actual
2471411362.002024-04-156073Actual
249422700.002022-07-176064Budget
706627160.002022-11-166015Actual
1973233272.002023-11-166064Actual
3104619658.572024-09-1560411Actual
3371518113.002024-12-166073Actual
1056223800.002023-02-146016Budget
2105022152.002023-12-176066Actual
3090460218.872024-09-156068Actual
3731955973.002025-03-166065Actual
234123213.582024-02-1460511Actual
2533723379.922024-04-1560111Actual
2847181328.002024-07-166017Actual
1592820495.002023-07-176066Actual
99215600.002022-05-166028Budget
3353429375.482024-11-1560213Actual
1380223860.002023-05-166016Actual
2706249639.002024-06-156065Actual
608318600.002022-10-166016Budget
104715700.002022-05-166068Budget
61516692.002022-05-166046Actual
3551716641.492025-01-1460211Actual
245632863.582024-03-1560612Actual
3107824313.982024-09-1560611Actual
1899420344.002023-10-166066Actual
194931324.192023-10-1660212Actual
117339300.002023-03-166026Budget
3513428159.002025-01-146036Actual
515110400.002022-09-166056Actual
1961361175.002023-11-166063Actual
1569742383.002023-07-176015Actual
3146618458.002024-10-156073Actual
71818000.002022-05-166066Budget
2197130391.002024-01-146036Actual
2720318897.002024-06-156046Actual
1193120302.002023-03-166066Actual
217115700.002022-06-166068Budget
930831000.002023-01-146015Budget
720624336.002022-11-166016Actual
2161383720.002024-01-146013Actual
276417788.142024-06-1560511Actual
2950916825.002024-08-156046Actual
355849000.002022-08-166014Budget
271499882.002024-06-156026Actual
184933741.252023-09-1660612Actual
6629984.002022-05-166056Actual
304336600.002022-07-176017Budget
1870433584.002023-10-166064Actual
289134894.472024-07-1660212Actual
3046161438.002024-09-156015Actual
1723214314.862023-08-1660111Actual
94429400.002022-05-166018Budget
27412105381.832024-06-156018Actual
1273029300.002023-04-166065Budget
3187786020.002024-10-156017Actual
214312895.492023-12-1760511Actual
2099621901.002023-12-176046Actual
113557200.002023-03-166073Budget
339556943.002024-12-166026Actual
3034017595.002024-09-156073Actual
898320900.002023-01-146013Budget
594229000.002022-10-166015Budget
2114250232.002023-12-176067Actual
2462286112.002024-04-156013Actual
1858558125.002023-10-166063Actual
1967222245.002023-11-166073Actual
1160333120.002023-03-166065Actual
1015617700.002023-02-146063Budget
264369727.542024-05-1560211Actual
1614054906.652023-07-176068Actual
510316000.002022-09-166046Budget
3069217728.002024-09-156066Actual
1934810021.162023-10-1660411Actual
1258938272.002023-04-166064Actual
767438182.102022-11-166018Actual
3101922902.252024-09-1560311Actual
3228923000.122024-10-1560112Actual
85928200.002022-05-166067Budget
1465734283.002023-06-166064Actual
3271159119.002024-11-156015Actual
3176115461.002024-10-156046Actual
1352468411.002023-05-166063Actual

Generated 2025-06-15 06:42:25.210 UTC