[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '60'  >   SHUFFLE   SKIP 73   SKIP 0  >   <  TAKE 1000   

1000 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
3447730841.762025-01-2960611Actual
193756934.932023-11-2960511Actual
2303121022.002024-03-296066Actual
837610088.002023-01-306026Actual
1065829601.002023-03-306036Actual
692745100.002022-12-306014Budget
982927200.002023-02-276067Budget
217115700.002022-07-306068Budget
958914170.002023-02-276046Actual
3398328903.002025-01-296036Actual
342714400.002022-09-296063Actual
1999211051.002023-12-306056Actual
18943120.002022-06-296014Actual
3501941897.002025-02-276065Actual
2202310850.002024-02-276056Actual
1183019016.002023-04-296046Actual
594329760.002022-11-296015Actual
3096431261.982024-10-2960111Actual
871525480.002023-01-306067Actual
3265153544.002024-12-296064Actual
1207231556.002023-04-296067Actual
600128280.002022-11-296065Actual
311668809.432024-10-2960212Actual
2631567864.472024-06-286028Actual
144181170.992023-06-2960212Actual
211415600.002022-07-306028Budget
2262155614.002024-03-296063Actual
777816546.842022-12-306068Actual
3633615585.002025-03-306056Actual
3568923000.122025-02-2760112Actual
3261883030.002024-12-296014Actual
585923280.002022-11-296064Actual
2767321985.212024-07-2960611Actual
2971897855.932024-09-286018Actual
211322789.382022-07-306028Actual
328625939.442022-08-306068Actual
3356445516.142024-12-2960613Actual
2697152118.002024-07-296064Actual
3728658995.002025-04-296015Actual
1826117494.702023-10-3060111Actual
3551716641.492025-02-2760211Actual
3332727787.452024-12-2960611Actual
298666947.702024-09-2860211Actual
398016000.002022-09-296046Budget
2335812852.062024-03-2960311Actual
85928200.002022-06-296067Budget
1273125392.002023-05-306065Actual
1917459800.682023-11-296028Actual
71818000.002022-06-296066Budget
318344606.462022-08-306018Actual
271319292.002022-08-306016Actual
3636721429.002025-03-306066Actual
772116600.002022-12-306028Budget
385569563.002025-05-306026Actual
73978580.002022-12-306056Actual
725410100.002022-12-306026Budget
2956621642.002024-09-286066Actual
1714032980.482023-09-296028Actual
991260000.682023-02-276018Actual
3253145299.002024-12-296063Actual
1009928100.002023-03-306013Budget
328715700.002022-08-306068Budget
2577517402.002024-06-286073Actual
183439733.922023-10-3060411Actual
47219800.002022-06-296016Budget
3760849680.002025-04-296067Actual
1385725116.002023-06-296036Actual
249422700.002022-08-306064Budget
2800247817.002024-08-296063Actual
102377200.002023-03-306073Budget
3766893674.042025-04-296018Actual
818631000.002023-01-306015Budget
3548937788.702025-02-2760111Actual
2876618512.812024-08-2960411Actual
2238013742.502024-02-2760311Actual
1281423800.002023-05-306016Budget
1560453563.002023-08-306014Actual
2498229009.002024-05-296036Actual
2099621901.002024-01-306046Actual
647129400.002022-11-296067Actual
1799024613.002023-10-306066Actual
2465554418.002024-05-296063Actual
618027040.002022-11-296036Actual
505723400.002022-10-306036Budget
982825200.002023-02-276067Actual
3772857988.532025-04-296068Actual
1855295680.002023-11-296013Actual
2318378284.362024-03-296018Actual
3574837191.882025-02-2760612Actual
3516017373.002025-02-276046Actual
473529760.002022-10-306064Actual
2029420707.532023-12-3060111Actual
824527440.002023-01-306065Actual
3554419085.162025-02-2760311Actual
2583648510.002024-06-286064Actual
57558080.002022-11-296073Actual
481832640.002022-10-306015Actual
3737925290.002025-04-296016Actual
2110958604.002024-01-306017Actual
1462547499.002023-07-306014Actual
249544621.002024-05-296026Actual
383618600.002022-09-296016Budget
3063514823.002024-10-296046Actual
3069217728.002024-10-296066Actual
5716320.002022-06-296063Actual
753539100.002022-12-306017Budget
1533418321.312023-07-3060611Actual
837510100.002023-01-306026Budget
309927940.272024-10-2960211Actual
206547515.602022-07-306018Actual
3731955973.002025-04-296065Actual
2114250232.002024-01-306067Actual
632914820.002022-11-296066Actual
1471744894.002023-07-306015Actual
285817200.002022-08-306046Budget
2380537943.002024-04-286015Actual
3291111264.002024-12-296056Actual
586027400.002022-11-296064Budget
104715700.002022-06-296068Budget
304336600.002022-08-306017Budget
151224960.002022-07-306065Actual
3046161438.002024-10-296015Actual
1758159202.002023-10-306063Actual
38849600.002022-09-296026Budget
1663653058.002023-09-296014Actual
3492663986.002025-02-276064Actual
3101922902.252024-10-2960311Actual
3424555200.592025-01-296028Actual
3465729698.302025-01-2960113Actual
995916600.002023-02-276028Budget
174017200.002022-07-306046Budget
2430517494.702024-04-2860111Actual
124839752.002023-05-306073Actual
2512468889.002024-05-296017Actual
1891224865.002023-11-296036Actual
1427313106.322023-06-2960311Actual
3748615160.002025-04-296056Actual
679714800.002022-12-306063Budget
440916000.002022-09-296068Budget
342813500.002022-09-296063Budget
2070211242.002024-01-306073Actual
3863615018.002025-05-306056Actual
2362553820.002024-04-286063Actual
369828000.002022-09-296015Actual
255942342.292024-05-2960612Actual
3928736719.482025-05-3060213Actual
2580366468.002024-06-286014Actual
151326400.002022-07-306065Budget
2082346644.002024-01-306015Actual
393220176.002022-09-296036Actual
1587117406.002023-08-306046Actual
2921421114.002024-09-286073Actual
137222700.002022-07-306064Budget
3813532280.802025-04-2960213Actual
357179788.182025-02-2760212Actual
3128531635.172024-10-2960213Actual
3477374382.002025-02-276013Actual
898420460.002023-02-276013Actual
257731600.002022-08-306015Budget
3087240563.962024-10-296028Actual
720524800.002022-12-306016Budget
245632863.582024-04-2860612Actual
2297415973.002024-03-296046Actual
1908656810.002023-11-296067Actual
996031212.272023-02-276028Actual
1374033009.002023-06-296065Actual
184933741.252023-10-3060612Actual
1711282452.622023-09-296018Actual
255372080.592024-05-2960112Actual
791714800.002023-01-306063Budget
968918100.002023-02-276066Budget
243942680.002022-08-306014Actual
113120020.002022-07-306013Actual
374069563.002025-04-296026Actual
3669420229.862025-03-3060311Actual
1920647115.602023-11-296068Actual
233319829.672024-03-2960211Actual
791816000.002023-01-306063Actual
2383839154.002024-04-286065Actual
2547714632.952024-05-2960611Actual
1979250815.002023-12-306015Actual
1967222245.002023-12-306073Actual
1651696876.002023-09-296013Actual
2847181328.002024-08-296017Actual
1339134151.722023-05-306068Actual
1070620600.002023-03-306046Budget
1339019100.002023-05-306068Budget
408417400.002022-09-296066Budget
3521719340.002025-02-276066Actual
3187786020.002024-11-286017Actual
27615460.002022-08-306026Actual
1940617367.042023-11-2960611Actual
542836400.002022-10-306018Budget
203226934.932023-12-3060211Actual
1486527351.002023-07-306036Actual
847215600.002023-01-306046Budget
1628213232.922023-08-3060411Actual
3441818894.732025-01-2960411Actual
1121728100.002023-04-296013Budget
2102214165.002024-01-306056Actual
3622927096.002025-03-306016Actual
1779348438.002023-10-306065Actual
454713020.002022-10-306063Actual
152482991.242023-07-3060211Actual
1258938272.002023-05-306064Actual
2232517367.042024-02-2760111Actual
183703341.252023-10-3060511Actual
336921840.002022-09-296013Actual
1127317700.002023-04-296063Budget
3926022275.352025-05-3060113Actual
290410400.002022-08-306056Actual
2613115195.002024-06-286066Actual
1973233272.002023-12-306064Actual
1306120600.002023-05-306066Budget
2654913994.642024-06-2860611Actual
142462959.322023-06-2960211Actual
3902121299.032025-05-3060411Actual
3028146851.002024-10-296063Actual
1328642800.002023-05-306018Budget
1970059471.002023-12-306014Actual
2806118975.002024-08-296073Actual
618123400.002022-11-296036Budget
152759447.742023-07-3060311Actual
244143372.102024-04-2860511Actual
1220421328.752023-04-296028Actual
1654964584.002023-09-296063Actual
904014560.002023-02-276063Actual
3861015142.002025-05-306046Actual
310028280.002022-08-306067Actual
31969100504.472024-11-286018Actual
35096480.002022-09-296073Actual
3007236653.572024-09-2860612Actual
3015930989.552024-09-2860213Actual
361627400.002022-09-296064Budget
2791046484.572024-07-2960613Actual
440829697.092022-09-296068Actual
665823031.812022-11-296068Actual
3628429204.002025-03-306036Actual
3149488274.002024-11-286014Actual
3137475141.002024-11-286013Actual
281123000.002022-08-306036Budget
355849000.002022-09-296014Budget
3666713895.702025-03-3060211Actual
2403521901.002024-04-286066Actual
2977851227.792024-09-286068Actual
3722649680.002025-04-296064Actual
1522023824.612023-07-3060111Actual
3173528620.002024-11-286036Actual
1215560218.872023-04-296018Actual
3427644745.852025-01-296068Actual
3199747324.692024-11-286028Actual
249324240.002022-08-306064Actual
2888529361.942024-08-2960112Actual
1173412199.002023-04-296026Actual
3698430666.742025-03-3060213Actual
674224700.002022-12-306013Actual
310128200.002022-08-306067Budget
842528300.002023-01-306036Budget
3178713460.002024-11-286056Actual
2344320993.702024-03-2960611Actual
3804841106.842025-04-2960612Actual
1070520930.002023-03-306046Actual
5814300.002022-06-296063Budget
1687732249.002023-09-296036Actual
520617400.002022-10-306066Budget
2882521299.032024-08-2960611Actual
219436931.002024-02-276026Actual
1425000.002022-06-296073Budget
265172655.062024-06-2860511Actual
351068413.002025-02-276026Actual
94429400.002022-06-296018Budget
2240713869.102024-02-2760411Actual
1701970324.002023-09-296017Actual
2812152992.002024-08-296064Actual
2477433584.002024-05-296064Actual
804849440.002023-01-306014Actual
505625272.002022-10-306036Actual
3743428620.002025-04-296036Actual
3211716337.232024-11-2860211Actual
61516692.002022-06-296046Actual
27412105381.832024-07-296018Actual
26287123042.772024-06-286018Actual
3309388795.162024-12-296018Actual
3459741498.342025-01-2960612Actual
1160229300.002023-04-296065Budget
3468430343.922025-01-2960213Actual
1610842132.172023-08-306028Actual
2126243038.252024-01-306068Actual
1672946868.002023-09-296015Actual
2706249639.002024-07-296065Actual
1840213869.102023-10-3060611Actual
2503411051.002024-05-296056Actual
3931841965.192025-05-3060613Actual
24526040.002022-06-296064Actual
2085541262.002024-01-306065Actual
3152752118.002024-11-286064Actual
2983835383.332024-09-2860111Actual
369929000.002022-09-296015Budget
1154540500.002023-04-296015Budget
759132640.002022-12-306067Actual
3908024582.072025-05-3060611Actual
2948325786.002024-09-286036Actual
3480644436.002025-02-276063Actual
266103971.052024-06-2860112Actual
3858425502.002025-05-306036Actual
2220673391.842024-02-276018Actual
3542954085.422025-02-276068Actual
674120900.002022-12-306013Budget
467750880.002022-10-306014Actual
1314536700.002023-05-306017Budget
1770033933.002023-10-306064Actual
991130900.002023-02-276018Budget
3214417750.032024-11-2860311Actual
285715600.002022-08-306046Actual
402610192.002022-09-296056Actual
1598776783.002023-08-306017Actual
1475036239.002023-07-306065Actual
163093085.922023-08-3060511Actual
153942099.732023-07-3060112Actual
2199719289.002024-02-276046Actual
1388319088.002023-06-296046Actual
24622700.002022-06-296064Budget
113220200.002022-07-306013Budget
936227440.002023-02-276065Actual
2214663388.002024-02-276067Actual
2773332004.552024-07-2960112Actual
3486519665.002025-02-276073Actual
2619293288.002024-06-286017Actual
198228280.002022-07-306067Actual
3036885652.002024-10-296014Actual
173413085.922023-09-2960511Actual
1793414466.002023-10-306046Actual
94937878.002023-02-276026Actual
85188700.002023-01-306056Budget
283016659.002024-08-296026Actual
1267240500.002023-05-306015Budget
3324114047.832024-12-2960211Actual
367487481.752025-03-3060511Actual
3162055973.002024-11-286065Actual
2412653281.002024-04-286067Actual
3243933572.052024-11-2860613Actual
1015617700.002023-03-306063Budget
277614943.402024-07-2960212Actual
567313500.002022-11-296063Budget
734917654.002022-12-306046Actual
71717108.002022-06-296066Actual
2294829838.002024-03-296036Actual
706627160.002022-12-306015Actual
245062545.492024-04-2860112Actual
128619300.002023-05-306026Budget
2105022152.002024-01-306066Actual
487728800.002022-10-306065Budget
3315350739.912024-12-296068Actual
1530213360.582023-07-3060411Actual
1107726484.912023-03-306028Actual
174601183.762023-09-2960212Actual
2859250252.022024-08-296028Actual
3018930021.112024-09-2860613Actual
1400162790.002023-06-296017Actual
725311336.002022-12-306026Actual
879846667.102023-01-306018Actual
2906329052.672024-08-2960613Actual
580348960.002022-11-296014Actual
633017400.002022-11-296066Budget
884616600.002023-01-306028Budget
184418000.002022-07-306066Budget
1047929300.002023-03-306065Budget
3353429375.482024-12-2960213Actual
1660822484.002023-09-296073Actual
1690316175.002023-09-296046Actual
3852924298.002025-05-306016Actual
1996618812.002023-12-306046Actual
3887960776.462025-05-306068Actual
3707380454.002025-04-296013Actual
2936849514.002024-09-286065Actual
473627400.002022-10-306064Budget
1776036732.002023-10-306015Actual
224981349.722024-02-2760112Actual
2915548300.002024-09-286063Actual
2043511579.702023-12-3060611Actual
235032673.152024-03-2960112Actual
1634113488.242023-08-3060611Actual
2756011223.312024-07-2960211Actual
2717726565.002024-07-296036Actual
1804965780.002023-10-306017Actual
1047833810.002023-03-306065Actual
2359295680.002024-04-286013Actual
1103042800.002023-03-306018Budget
655451818.712022-11-296018Actual
3300181328.002024-12-296017Actual
1563733933.002023-08-306064Actual
1958187009.002023-12-306013Actual
1579026623.002023-08-306016Actual
174331349.722023-09-2960112Actual
2424555450.602024-04-286068Actual
977242800.002023-02-276017Actual
229204822.002024-03-296026Actual
263034240.002022-08-306065Actual
580449000.002022-11-296014Budget
2258897773.002024-03-296013Actual
164012367.822023-08-3060112Actual
2761418894.732024-07-2960411Actual
50078112.002022-10-306026Actual
735015600.002022-12-306046Budget
3798819378.782025-04-2960112Actual
3412478200.002025-01-296017Actual
1494818687.002023-07-306066Actual
193215980.662023-11-2960311Actual
271419800.002022-08-306016Budget
600028800.002022-11-296065Budget
824429200.002023-01-306065Budget
56822698.002022-06-296036Actual
1961361175.002023-12-306063Actual
2962571162.002024-09-286017Actual
159619800.002022-07-306016Budget
3657952203.572025-03-306068Actual
5206600.002022-06-296026Budget
3893934697.152025-05-3060111Actual
2017595137.702023-12-306018Actual
767438182.102022-12-306018Actual
435331818.342022-09-296028Actual
2492720344.002024-05-296016Actual
368664992.342025-03-3060212Actual
1988521700.002023-12-306016Actual
122080.002022-06-296013Actual
1178232890.002023-04-296036Actual
40279700.002022-09-296056Budget
85828840.002022-06-296067Actual
449120460.002022-10-306013Actual
145531600.002022-07-306015Budget
3746016470.002025-04-296046Actual
3527679488.002025-02-276017Actual
1666935682.002023-09-296064Actual
255641196.532024-05-2960212Actual
2185635880.002024-02-276065Actual
3689730830.062025-03-3060612Actual
168497761.002023-09-296026Actual
510316000.002022-10-306046Budget
17879700.002022-07-306056Budget
2835518241.002024-08-296046Actual
2841221039.002024-08-296066Actual
1766852047.002023-10-306014Actual
1500777500.002023-07-306017Actual
1899420344.002023-11-296066Actual
162283277.422023-08-3060211Actual
720624336.002022-12-306016Actual
2900522275.352024-08-2960113Actual
1858558125.002023-11-296063Actual
2197130391.002024-02-276036Actual
1328559591.592023-05-306018Actual
416630080.002022-09-296017Actual
959015600.002023-02-276046Budget
3769652970.252025-04-296028Actual
3371518113.002025-01-296073Actual
1121828704.002023-04-296013Actual
254199257.312024-05-2960411Actual
3013215173.462024-09-2860113Actual
1034134400.002023-03-306064Budget
3060925768.002024-10-296036Actual
3846953820.002025-05-306065Actual
977339100.002023-02-276017Budget
936329200.002023-02-276065Budget
3453724223.552025-01-2960112Actual
3631019871.002025-03-306046Actual
1453867095.002023-07-306063Actual
3539743909.482025-02-276028Actual
355984084.882025-02-2760511Actual
847114040.002023-01-306046Actual
655336400.002022-11-296018Budget
2226535879.022024-02-276068Actual
832725506.002023-01-306016Actual
528934000.002022-10-306017Budget
916945100.002023-02-276014Budget
810430100.002023-01-306064Budget
561523100.002022-11-296013Actual
3168027273.002024-11-286016Actual
949410100.002023-02-276026Budget
1234428100.002023-05-306013Budget
3228923000.122024-11-2860112Actual
2942821642.002024-09-286016Actual
3810823970.122025-04-2960113Actual
243609639.242024-04-2860311Actual
3831512558.002025-05-306073Actual
608419656.002022-11-296016Actual
2868435383.332024-08-2960111Actual
144474008.282023-06-2960612Actual
2827424706.002024-08-296016Actual
260205912.002024-06-286026Actual
2091520796.002024-01-306016Actual
3176115461.002024-11-286046Actual
2312361594.002024-03-296067Actual
281024180.002022-08-306036Actual
1682229561.002023-09-296016Actual
3294221872.002024-12-296066Actual
3403513035.002025-01-296056Actual
2173252241.002024-02-276014Actual
3326816032.972024-12-2960311Actual
2280145881.002024-03-296015Actual
12674000.002022-07-306073Actual
321987329.622024-11-2860511Actual
698330100.002022-12-306064Budget
553316000.002022-10-306068Budget
2599316521.002024-06-286016Actual
79995300.002023-01-306073Budget
334155334.902024-12-2960212Actual
3719384456.002025-04-296014Actual
1001630909.232023-02-276068Actual
660117900.002022-11-296028Budget
192639240.002022-07-306017Actual
94348000.462022-06-296018Actual
641234000.002022-11-296017Budget
5197800.002022-06-296026Actual
2309062192.002024-03-296017Actual
1187611800.002023-04-296056Budget
33033920.002022-06-296015Actual
2330315110.622024-03-2960111Actual
1094735696.002023-03-306067Actual
1870433584.002023-11-296064Actual
454813500.002022-10-306063Budget
73968700.002022-12-306056Budget
3884739309.392025-05-306028Actual
2211363148.002024-02-276017Actual
2753233666.282024-07-2960111Actual
2604821839.002024-06-286036Actual
890115200.002023-01-306068Budget
276417788.142024-07-2960511Actual
19146101660.552023-11-296018Actual
2712224865.002024-07-296016Actual
2992019467.082024-09-2860411Actual
3190957960.002024-11-286067Actual
128629149.002023-05-306026Actual
857318100.002023-01-306066Budget
3875954648.002025-05-306067Actual
215232316.762024-01-3060112Actual
271499882.002024-07-296026Actual
1380223860.002023-06-296016Actual
194931324.192023-11-2960212Actual
3872680224.002025-05-306017Actual
2321136604.792024-03-296028Actual
1281323202.002023-05-306016Actual
3645960398.002025-03-306067Actual
80336600.002022-06-296017Budget
1820154364.222023-10-306068Actual
3421783358.692025-01-296018Actual
3285929469.002024-12-296036Actual
174894161.472023-09-2960612Actual
2164558006.002024-02-276063Actual
3586629698.302025-02-2760613Actual
1267343056.002023-05-306015Actual
777915200.002022-12-306068Budget
1182920600.002023-04-296046Budget
337020900.002022-09-296013Budget
3049449639.002024-10-296065Actual
3784320840.512025-04-2960311Actual
1253250900.002023-05-306014Budget
1557619734.002023-08-306073Actual
1240117700.002023-05-306063Budget
2894533913.092024-08-2960612Actual
2486740365.002024-05-296065Actual
542760000.682022-10-306018Actual
80005400.002023-01-306073Actual
1028550900.002023-03-306014Budget
954326780.002023-02-276036Actual
1415646662.562023-06-296068Actual
1926624492.702023-11-2960111Actual
3792826719.342025-04-2960611Actual
164281349.722023-08-3060212Actual
3683818008.542025-03-3060112Actual
2691116905.002024-07-296073Actual
1817038054.822023-10-306028Actual
1333326763.702023-05-306028Actual
2610010388.002024-06-286056Actual
1113419100.002023-03-306068Budget
3751725095.002025-04-296066Actual
3816447937.232025-04-2960613Actual
660221819.672022-11-296028Actual
106099300.002023-03-306026Budget
898320900.002023-02-276013Budget
362566943.002025-03-306026Actual
1614054906.652023-08-306068Actual
1394021022.002023-06-296066Actual
1226019100.002023-04-296068Budget
1140351612.002023-04-296014Actual
304236400.002022-08-306017Actual
1876442787.002023-11-296015Actual
3843658126.002025-05-306015Actual
1481022604.002023-07-306016Actual
383522464.002022-09-296016Actual
189649443.002023-11-296056Actual
1370751308.002023-06-296015Actual
6639700.002022-06-296056Budget
1888410649.002023-11-296026Actual
1403459202.002023-06-296067Actual
2634658350.652024-06-286068Actual
2747241400.342024-07-296068Actual
50089600.002022-10-306026Budget
3125816141.902024-10-2960113Actual
1934810021.162023-11-2960411Actual
2397919088.002024-04-286046Actual
2395327351.002024-04-286036Actual
1089036700.002023-03-306017Budget
1056123442.002023-03-306016Actual
96378700.002023-02-276056Budget
199129745.002023-12-306026Actual
16446600.002022-07-306026Budget
178808062.002023-10-306026Actual
3899413895.702025-05-3060311Actual
3034017595.002024-10-296073Actual
3321340461.092024-12-2960111Actual
2471411362.002024-05-296073Actual
1905363806.002023-11-296017Actual
1042436800.002023-03-306015Actual
46298640.002022-10-306073Actual
2735256810.002024-07-296067Actual
1220316000.002023-04-296028Budget
62749700.002022-11-296056Budget
622719474.002022-11-296046Actual
68806000.002022-12-306073Actual
786219800.002023-01-306013Actual
3607659202.002025-03-306064Actual
3710648128.002025-04-296063Actual
99124969.732022-06-296028Actual
2076336149.002024-01-306064Actual
772218546.882022-12-306028Actual
380165285.962025-04-2960212Actual
922530720.002023-02-276064Actual
1094632800.002023-03-306067Budget
3406520066.002025-01-296066Actual
239254671.002024-04-286026Actual
3471430343.922025-01-2960613Actual
2515755434.002024-05-296067Actual
1723214314.862023-09-2960111Actual
289134894.472024-08-2960212Actual
561620900.002022-11-296013Budget
1459712318.002023-07-306073Actual
3489383628.002025-02-276014Actual
1885721022.002023-11-296016Actual
2389826522.002024-04-286016Actual
608318600.002022-11-296016Budget
1450689580.002023-07-306013Actual
2607416411.002024-06-286046Actual
832824800.002023-01-306016Budget
3616949639.002025-03-306065Actual
169323000.002022-07-306036Budget
2176431717.002024-02-276064Actual
2787953263.652024-07-2960213Actual
730227560.002022-12-306036Actual
361529120.002022-09-296064Actual
2670219305.122024-06-2860113Actual
1107816000.002023-03-306028Budget
495917472.002022-10-306016Actual
102386486.002023-03-306073Actual
851911830.002023-01-306056Actual
1349180730.002023-06-296013Actual
1548494723.002023-08-306013Actual
169224336.002022-07-306036Actual
2182453775.002024-02-276015Actual
1042540500.002023-03-306015Budget
1080720511.002023-03-306066Actual
865639100.002023-01-306017Budget
2933554896.002024-09-286015Actual
194661234.822023-11-2960112Actual
343648398.792025-01-2960211Actual
3383663176.002025-01-296015Actual
3075172450.002024-10-296017Actual
1140450900.002023-04-296014Budget
1489115371.002023-07-306046Actual
3592576797.002025-03-306013Actual
1516047568.632023-07-306068Actual
2506522856.002024-05-296066Actual
378973702.962025-04-2960511Actual
131640900.002022-07-306014Budget
3583530989.552025-02-2760213Actual
1127417296.002023-04-296063Actual
496018600.002022-10-306016Budget
467849000.002022-10-306014Budget
209427535.002024-01-306026Actual
231014300.002022-08-306063Budget
1465734283.002023-07-306064Actual
3654744327.662025-03-306028Actual
2462286112.002024-05-296013Actual
2527744850.402024-05-296068Actual
1291128500.002023-05-306036Budget
1201536700.002023-04-296017Budget
2191621022.002024-02-276016Actual
1504064584.002023-07-306067Actual
3920039932.352025-05-3060612Actual
375231680.002022-09-296065Actual
1080820600.002023-03-306066Budget
3400916470.002025-01-296046Actual
1240217227.002023-05-306063Actual
2418688069.392024-04-286018Actual
3604481282.002025-03-306014Actual
1146234400.002023-04-296064Budget
3271159119.002024-12-296015Actual
3344740715.352024-12-2960612Actual
355746640.002022-09-296014Actual
3536993325.552025-02-276018Actual
2371262969.002024-04-286014Actual
164572799.752023-08-3060612Actual
1790827427.002023-10-306036Actual
1785324865.002023-10-306016Actual
3507924634.002025-02-276016Actual
2421446209.522024-04-286028Actual
3822369069.002025-05-306013Actual
2020355450.602023-12-306028Actual
339556943.002025-01-296026Actual
1512836604.792023-07-306028Actual
179609042.002023-10-306056Actual
3222923589.502024-11-2860611Actual
3562924313.982025-02-2760611Actual
2289324639.002024-03-296016Actual
2568186112.002024-06-286013Actual
3238124696.452024-11-2860113Actual
124847200.002023-05-306073Budget
51509700.002022-10-306056Budget
3181820845.002024-11-286066Actual
2995222215.002024-09-2860611Actual
2170412558.002024-02-276073Actual
1717248021.672023-09-296068Actual
162559543.492023-08-3060311Actual
17548105248.002023-10-306013Actual
375328800.002022-09-296065Budget
2146313232.922024-01-3060611Actual
3066113637.002024-10-296056Actual
158174922.002023-08-306026Actual
1226130109.222023-04-296068Actual
2008259202.002023-12-306017Actual
118515040.002022-07-306063Actual
2037613232.922023-12-3060411Actual
1602056810.002023-08-306067Actual
3104619658.572024-10-2960411Actual
1737317367.042023-09-2960611Actual
2368411242.002024-04-286073Actual
145437080.002022-07-306015Actual
106109508.002023-03-306026Actual
2649012282.902024-06-2860411Actual
3365647334.002025-01-296063Actual
2521796677.122024-05-296018Actual
1814286439.062023-10-306018Actual
3392824971.002025-01-296016Actual
225293894.452024-02-2760612Actual
622816000.002022-11-296046Budget
520516380.002022-10-306066Actual
2818150053.002024-08-296015Actual
2270853563.002024-03-296014Actual
3837652118.002025-05-306064Actual
1620021375.632023-08-3060111Actual
2064354358.002024-01-306063Actual
2796968310.002024-08-296013Actual
954228300.002023-02-276036Budget
2300015672.002024-03-296056Actual
3240837123.002024-11-2860213Actual
2912271760.002024-09-286013Actual
3280428159.002024-12-296016Actual
47120800.002022-06-296016Actual
192943181.672023-11-2960211Actual
61617200.002022-06-296046Budget
2589857641.002024-06-286015Actual
2850452118.002024-08-296067Actual
33131600.002022-06-296015Budget
23925000.002022-08-306073Budget
35108100.002022-09-296073Budget
481929000.002022-10-306015Budget
117339300.002023-04-296026Budget
3374377004.002025-01-296014Actual
1592820495.002023-08-306066Actual
534423520.002022-10-306067Actual
1994030391.002023-12-306036Actual
1015515939.002023-03-306063Actual
2758723360.772024-07-2960311Actual
253653435.932024-05-2960211Actual
184316692.002022-07-306066Actual
430636400.002022-09-296018Budget
1207332800.002023-04-296067Budget
422326700.002022-09-296067Budget
2965856856.002024-09-286067Actual
1676247990.002023-09-296065Actual
1146138272.002023-04-296064Actual
1113527878.872023-03-306068Actual
182893054.012023-10-3060211Actual
745115132.002022-12-306066Actual
2274137781.002024-03-296064Actual
2073055506.002024-01-306014Actual
3601613386.002025-03-306073Actual
613111232.002022-11-296026Actual
2779239932.352024-07-2960612Actual
510414040.002022-10-306046Actual
1491713689.002023-07-306056Actual
184622291.232023-10-3060112Actual
3274457587.002024-12-296065Actual
3613664584.002025-03-306015Actual
3158763342.002024-11-286015Actual
706731000.002022-12-306015Budget
745218100.002022-12-306066Budget
767330900.002022-12-306018Budget
890019819.632023-01-306068Actual
2023453820.272023-12-306068Actual
96367644.002023-02-276056Actual
804745100.002023-01-306014Budget
1696024413.002023-09-296066Actual
810329120.002023-01-306064Actual
922630100.002023-02-276064Budget
113565060.002023-04-296073Actual
3040156810.002024-10-296064Actual
2927554142.002024-09-286064Actual
38726400.002022-06-296065Budget
36519100504.472025-03-306018Actual
2132216381.922024-01-3060111Actual
2821458664.002024-08-296065Actual
1215642800.002023-04-296018Budget
594229000.002022-11-296015Budget
225321780.002022-08-306013Actual
884525697.012023-01-306028Actual
1193120302.002023-04-296066Actual
1864412916.002023-11-296073Actual
217024000.012022-07-306068Actual
3350726391.222024-12-2960113Actual
2243820229.862024-02-2760611Actual
2500815672.002024-05-296046Actual
2061082524.002024-01-306013Actual
679815680.002022-12-306063Actual
3131529698.302024-10-2960613Actual
205221183.762023-12-3060212Actual
3866723714.002025-05-306066Actual
2953512769.002024-09-286056Actual
296018000.002022-08-306066Budget
198328200.002022-07-306067Budget
3232132298.172024-11-2860612Actual
2438713106.322024-04-2860411Actual
2123046662.562024-01-306028Actual
397914352.002022-09-296046Actual
1295722604.002023-05-306046Actual
2283339961.002024-03-296065Actual
244040900.002022-08-306014Budget
641344000.002022-11-296017Actual
205513856.152023-12-3060612Actual
91214120.002023-02-276073Actual
3595747093.002025-03-306063Actual
328316730.002024-12-296026Actual
323215600.002022-08-306028Budget
148379142.002023-07-306026Actual
118614300.002022-07-306063Budget
1001715200.002023-02-276068Budget
27626600.002022-08-306026Budget
235333149.752024-03-2960612Actual
3881986076.932025-05-306018Actual
2002320294.002023-12-306066Actual
159519968.002022-07-306016Actual
2161383720.002024-02-276013Actual
857418018.002023-01-306066Actual
665916000.002022-11-296068Budget
818732960.002023-01-306015Actual
204036362.582023-12-3060511Actual
3642678982.002025-03-306017Actual
2444618512.812024-04-2860611Actual
1102963982.582023-03-306018Actual
62759568.002022-11-296056Actual
3415753130.002025-01-296067Actual
154253512.532023-07-3060612Actual
183168875.392023-10-3060311Actual
408321424.002022-09-296066Actual
1291027209.002023-05-306036Actual
318429400.002022-08-306018Budget
1234325806.002023-05-306013Actual
192736600.002022-07-306017Budget
969018018.002023-02-276066Actual
317076517.002024-11-286026Actual
2268022245.002024-03-296073Actual
2808981282.002024-08-296014Actual
1421820229.862023-06-2960111Actual
2950916825.002024-09-286046Actual
2676043642.422024-06-2860613Actual
2726019977.002024-07-296066Actual
24533668.862024-04-2860212Actual
3663935880.152025-03-3060111Actual
2856498274.122024-08-296018Actual
2338513614.842024-03-2960411Actual
1178328500.002023-04-296036Budget
225420200.002022-08-306013Budget
257629440.002022-08-306015Actual
3119836800.382024-10-2960612Actual
16437410.002022-07-306026Actual
3377660720.002025-01-296064Actual
1320232844.002023-05-306067Actual
266423971.052024-06-2860612Actual
3433639315.322025-01-2960111Actual
46308100.002022-10-306073Budget
3716515698.002025-04-296073Actual
1569742383.002023-08-306015Actual
1692911930.002023-09-296056Actual
1168623800.002023-04-296016Budget
3757673600.002025-04-296017Actual
61329600.002022-11-296026Budget
3456510277.552025-01-2960212Actual
287933627.422024-08-2960511Actual
3834381282.002025-05-306014Actual
930932000.002023-02-276015Actual
56923000.002022-06-296036Budget
2838114168.002024-08-296056Actual
1415520.002022-06-296073Actual
1430010402.022023-06-2960411Actual
2524546209.522024-05-296028Actual
2097030742.002024-01-306036Actual
786120900.002023-01-306013Budget
3202960776.462024-11-286068Actual
2744055758.182024-07-296028Actual
1364539647.002023-06-296064Actual
230913720.002022-08-306063Actual
1295820600.002023-05-306046Budget
1764011122.002023-10-306073Actual
2685251750.002024-07-296063Actual
3914024712.922025-05-3060112Actual
234123213.582024-03-2960511Actual
3329515269.132024-12-2960411Actual
1867259315.002023-11-296014Actual
19040900.002022-06-296014Budget
3677822673.522025-03-3060611Actual
137121840.002022-07-306064Actual
2974645861.032024-09-286028Actual
3513428159.002025-02-276036Actual
3055422793.002024-10-296016Actual
91225300.002023-02-276073Budget
759027200.002022-12-306067Budget
528833280.002022-10-306017Actual
38625480.002022-06-296065Actual
1705243534.002023-09-296067Actual
692847520.002022-12-306014Actual
104624000.012022-06-296068Actual
2873920803.272024-08-2960311Actual
2223440773.052024-02-276028Actual
264369727.542024-06-2860211Actual
1390915070.002023-06-296056Actual
865734880.002023-01-306017Actual
1361346488.002023-06-296014Actual
3701435508.932025-03-3060613Actual
2924281144.002024-09-286014Actual
2622578218.002024-06-286067Actual
3386848438.002025-01-296065Actual
2571461803.002024-06-286063Actual
2140413614.842024-01-3060411Actual
3498666447.002025-02-276015Actual
917043120.002023-02-276014Actual
393323400.002022-09-296036Budget
2903243579.262024-08-2960213Actual
1259034400.002023-05-306064Budget
3580816948.942025-02-2760113Actual
435417900.002022-09-296028Budget
57568100.002022-11-296073Budget
2474257722.002024-05-296014Actual
3090460218.872024-10-296068Actual
300405188.092024-09-2860212Actual
113557200.002023-04-296073Budget
3001225936.352024-09-2860112Actual
712228560.002022-12-306065Actual
305819776.002024-10-296026Actual
2593144078.002024-06-286065Actual
1253147564.002023-05-306014Actual
2640825058.672024-06-2860111Actual
3825642608.002025-05-306063Actual
547530000.132022-10-306028Actual
1893815371.002023-11-296046Actual
1065928500.002023-03-306036Budget
567413720.002022-11-296063Actual
3288517356.002024-12-296046Actual
449220900.002022-10-306013Budget
1154439376.002023-04-296015Actual
2205422152.002024-02-276066Actual
2722911370.002024-07-296056Actual
2400514165.002024-04-286056Actual
1300511800.002023-05-306056Budget
3518611689.002025-02-276056Actual
215543404.012024-01-3060612Actual
3113828481.082024-10-2960112Actual
99215600.002022-06-296028Budget
1314435328.002023-05-306017Actual
3338719574.532024-12-2960112Actual
842427560.002023-01-306036Actual
3672116186.172025-03-3060411Actual
2681975900.002024-07-296013Actual
1510091693.702023-07-306018Actual
430544545.852022-09-296018Actual
223539925.412024-02-2760211Actual
323119274.172022-08-306028Actual
1412432980.482023-06-296028Actual
3362376797.002025-01-296013Actual
930831000.002023-02-276015Budget
1551760398.002023-08-306063Actual
1089143700.002023-03-306017Actual
1982538033.002023-12-306065Actual
1433113488.242023-06-2960611Actual
263126400.002022-08-306065Budget
3787024275.682025-04-2960411Actual
1034228980.002023-03-306064Actual
647026700.002022-11-296067Budget
1879742608.002023-11-296065Actual
118779598.002023-04-296056Actual
1320332800.002023-05-306067Budget
1608082361.712023-08-306018Actual
1160333120.002023-04-296065Actual

Generated 2025-07-29 12:13:20.490 UTC