[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '60'  >   SHUFFLE   SKIP 89   SKIP 0   

1014 items

NOTE: Only 1000 elements of total 1014 shown. Use SKIP and TAKE, or change LIMIT.

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
3441818894.732024-11-2860411Actual
1281423800.002023-03-296016Budget
832725506.002022-11-296016Actual
3107824313.982024-08-2860611Actual
2992019467.082024-07-2860411Actual
495917472.002022-08-296016Actual
255942342.292024-03-2860612Actual
1608082361.712023-06-296018Actual
2871210879.692024-06-2860211Actual
5814300.002022-04-286063Budget
1510091693.702023-05-296018Actual
1425000.002022-04-286073Budget
2182453775.002023-12-276015Actual
3168027273.002024-09-276016Actual
2199719289.002023-12-276046Actual
515110400.002022-08-296056Actual
328316730.002024-10-286026Actual
712329200.002022-10-296065Budget
847114040.002022-11-296046Actual
2571461803.002024-04-276063Actual
290410400.002022-06-296056Actual
94348000.462022-04-286018Actual
3866723714.002025-03-296066Actual
254199257.312024-03-2860411Actual
255372080.592024-03-2860112Actual
3113828481.082024-08-2860112Actual
2983835383.332024-07-2860111Actual
2619293288.002024-04-276017Actual
194661234.822023-09-2860112Actual
922630100.002022-12-276064Budget
977339100.002022-12-276017Budget
884616600.002022-11-296028Budget
224981349.722023-12-2760112Actual
1328559591.592023-03-296018Actual
1961361175.002023-10-296063Actual
594329760.002022-09-286015Actual
1893815371.002023-09-286046Actual
553316000.002022-08-296068Budget
144474008.282023-04-2860612Actual
692745100.002022-10-296014Budget
152759447.742023-05-2960311Actual
745218100.002022-10-296066Budget
3516017373.002024-12-276046Actual
142462959.322023-04-2860211Actual
871525480.002022-11-296067Actual
1905363806.002023-09-286017Actual
1908656810.002023-09-286067Actual
336921840.002022-07-296013Actual
1504064584.002023-05-296067Actual
2720318897.002024-05-286046Actual
3568923000.122024-12-2760112Actual
243609639.242024-02-2660311Actual
391689788.182025-03-2960212Actual
3657952203.572025-01-276068Actual
113120020.002022-05-296013Actual
1970059471.002023-10-296014Actual
318344606.462022-06-296018Actual
1967222245.002023-10-296073Actual
3187786020.002024-09-276017Actual
2465554418.002024-03-286063Actual
982825200.002022-12-276067Actual
2492720344.002024-03-286016Actual
172606108.322023-07-2960211Actual
26287123042.772024-04-276018Actual
1207332800.002023-02-266067Budget
2835518241.002024-06-286046Actual
3737925290.002025-02-266016Actual
1089036700.002023-01-276017Budget
930932000.002022-12-276015Actual
3539743909.482024-12-276028Actual
68795300.002022-10-296073Budget
1475036239.002023-05-296065Actual
1201536700.002023-02-266017Budget
1168523442.002023-02-266016Actual
2371262969.002024-02-266014Actual
2841221039.002024-06-286066Actual
29059700.002022-06-296056Budget
679714800.002022-10-296063Budget
3743428620.002025-02-266036Actual
1215642800.002023-02-266018Budget
2761418894.732024-05-2860411Actual
40279700.002022-07-296056Budget
265172655.062024-04-2760511Actual
3683818008.542025-01-2760112Actual
3274457587.002024-10-286065Actual
1390915070.002023-04-286056Actual
1314536700.002023-03-296017Budget
2368411242.002024-02-266073Actual
27615460.002022-06-296026Actual
3666713895.702025-01-2760211Actual
3746016470.002025-02-266046Actual
2583648510.002024-04-276064Actual
192943181.672023-09-2860211Actual
1512836604.792023-05-296028Actual
842528300.002022-11-296036Budget
1560453563.002023-06-296014Actual
2498229009.002024-03-286036Actual
2011545926.002023-10-296067Actual
342813500.002022-07-296063Budget
17879700.002022-05-296056Budget
323119274.172022-06-296028Actual
692847520.002022-10-296014Actual
440829697.092022-07-296068Actual
2785216141.902024-05-2860113Actual
169323000.002022-05-296036Budget
162559543.492023-06-2960311Actual
2082346644.002023-11-296015Actual
51509700.002022-08-296056Budget
594229000.002022-09-286015Budget
2444618512.812024-02-2660611Actual
3087240563.962024-08-286028Actual
2338513614.842024-01-2760411Actual
30844106636.402024-08-286018Actual
473529760.002022-08-296064Actual
3902121299.032025-03-2960411Actual
1573043997.002023-06-296065Actual
586027400.002022-09-286064Budget
1654964584.002023-07-296063Actual
172879733.922023-07-2960311Actual
3406520066.002024-11-286066Actual
487728800.002022-08-296065Budget
102377200.002023-01-276073Budget
3285929469.002024-10-286036Actual
85188700.002022-11-296056Budget
753539100.002022-10-296017Budget
725410100.002022-10-296026Budget
31969100504.472024-09-276018Actual
1790827427.002023-08-296036Actual
2076336149.002023-11-296064Actual
1065928500.002023-01-276036Budget
2421446209.522024-02-266028Actual
958914170.002022-12-276046Actual
1459712318.002023-05-296073Actual
5206600.002022-04-286026Budget
38726400.002022-04-286065Budget
23915940.002022-06-296073Actual
3492663986.002024-12-276064Actual
5197800.002022-04-286026Actual
871427200.002022-11-296067Budget
430544545.852022-07-296018Actual
362566943.002025-01-276026Actual
865734880.002022-11-296017Actual
137121840.002022-05-296064Actual
3013215173.462024-07-2860113Actual
416630080.002022-07-296017Actual
660117900.002022-09-286028Budget
2126243038.252023-11-296068Actual
473627400.002022-08-296064Budget
203496680.672023-10-2960311Actual
2061082524.002023-11-296013Actual
1042436800.002023-01-276015Actual
1220421328.752023-02-266028Actual
233319829.672024-01-2760211Actual
1273029300.002023-03-296065Budget
786120900.002022-11-296013Budget
230913720.002022-06-296063Actual
2806118975.002024-06-286073Actual
2258897773.002024-01-276013Actual
1814286439.062023-08-296018Actual
542760000.682022-08-296018Actual
2821458664.002024-06-286065Actual
2303121022.002024-01-276066Actual
2593144078.002024-04-276065Actual
3787024275.682025-02-2660411Actual
3433639315.322024-11-2860111Actual
720524800.002022-10-296016Budget
1089143700.002023-01-276017Actual
3498666447.002024-12-276015Actual
2132216381.922023-11-2960111Actual
3344740715.352024-10-2860612Actual
1533418321.312023-05-2960611Actual
408417400.002022-07-296066Budget
824527440.002022-11-296065Actual
2146313232.922023-11-2960611Actual
334155334.902024-10-2860212Actual
2220673391.842023-12-276018Actual
944624102.002022-12-276016Actual
2812152992.002024-06-286064Actual
3633615585.002025-01-276056Actual
19040900.002022-04-286014Budget
2114250232.002023-11-296067Actual
1226130109.222023-02-266068Actual
561523100.002022-09-286013Actual
3371518113.002024-11-286073Actual
1015515939.002023-01-276063Actual
204036362.582023-10-2960511Actual
2023453820.272023-10-296068Actual
310028280.002022-06-296067Actual
1374033009.002023-04-286065Actual
3465729698.302024-11-2860113Actual
416734000.002022-07-296017Budget
3468430343.922024-11-2860213Actual
1207231556.002023-02-266067Actual
3813532280.802025-02-2660213Actual
162283277.422023-06-2960211Actual
368664992.342025-01-2760212Actual
791714800.002022-11-296063Budget
2547714632.952024-03-2860611Actual
2409476783.002024-02-266017Actual
3034017595.002024-08-286073Actual
2397919088.002024-02-266046Actual
2882521299.032024-06-2860611Actual
1047929300.002023-01-276065Budget
205221183.762023-10-2960212Actual
1766852047.002023-08-296014Actual
3530963388.002024-12-276067Actual
215232316.762023-11-2960112Actual
285715600.002022-06-296046Actual
128619300.002023-03-296026Budget
310128200.002022-06-296067Budget
1193120302.002023-02-266066Actual
553223757.582022-08-296068Actual
94429400.002022-04-286018Budget
73978580.002022-10-296056Actual
1080720511.002023-01-276066Actual
27412105381.832024-05-286018Actual
12685000.002022-05-296073Budget
1080820600.002023-01-276066Budget
3377660720.002024-11-286064Actual
3015930989.552024-07-2860213Actual
2796968310.002024-06-286013Actual
1876442787.002023-09-286015Actual
1240117700.002023-03-296063Budget
3398328903.002024-11-286036Actual
2240713869.102023-12-2760411Actual
56923000.002022-04-286036Budget
173918564.002022-05-296046Actual
46298640.002022-08-296073Actual
1676247990.002023-07-296065Actual
164572799.752023-06-2960612Actual
641234000.002022-09-286017Budget
244040900.002022-06-296014Budget
3063514823.002024-08-286046Actual
2726019977.002024-05-286066Actual
2753233666.282024-05-2860111Actual
164281349.722023-06-2960212Actual
281024180.002022-06-296036Actual
12674000.002022-05-296073Actual
2735256810.002024-05-286067Actual
2085541262.002023-11-296065Actual
847215600.002022-11-296046Budget
159519968.002022-05-296016Actual
19146101660.552023-09-286018Actual
264369727.542024-04-2760211Actual
235333149.752024-01-2760612Actual
818732960.002022-11-296015Actual
2070211242.002023-11-296073Actual
505723400.002022-08-296036Budget
2020355450.602023-10-296028Actual
2731983674.002024-05-286017Actual
1314435328.002023-03-296017Actual
3049449639.002024-08-286065Actual
2135010307.332023-11-2960211Actual
249544621.002024-03-286026Actual
1187611800.002023-02-266056Budget
2847181328.002024-06-286017Actual
1430010402.022023-04-2860411Actual
3636721429.002025-01-276066Actual
613111232.002022-09-286026Actual
62749700.002022-09-286056Budget
2503411051.002024-03-286056Actual
804745100.002022-11-296014Budget
351068413.002024-12-276026Actual
3028146851.002024-08-286063Actual
454713020.002022-08-296063Actual
3748615160.002025-02-266056Actual
600128280.002022-09-286065Actual
277614943.402024-05-2860212Actual
3240837123.002024-09-2760213Actual
567313500.002022-09-286063Budget
3392824971.002024-11-286016Actual
2640825058.672024-04-2760111Actual
1785324865.002023-08-296016Actual
3421783358.692024-11-286018Actual
300405188.092024-07-2860212Actual
1201434960.002023-02-266017Actual
1899420344.002023-09-286066Actual
184418000.002022-05-296066Budget
968918100.002022-12-276066Budget
2300015672.002024-01-276056Actual
2430517494.702024-02-2660111Actual
2412653281.002024-02-266067Actual
3259021114.002024-10-286073Actual
1660822484.002023-07-296073Actual
118779598.002023-02-266056Actual
56822698.002022-04-286036Actual
3202960776.462024-09-276068Actual
3066113637.002024-08-286056Actual
1462547499.002023-05-296014Actual
2649012282.902024-04-2760411Actual
61516692.002022-04-286046Actual
3477374382.002024-12-276013Actual
1352468411.002023-04-286063Actual
2073055506.002023-11-296014Actual
734917654.002022-10-296046Actual
1001630909.232022-12-276068Actual
2646313275.472024-04-2760311Actual
287933627.422024-06-2860511Actual
2270853563.002024-01-276014Actual
1489115371.002023-05-296046Actual
17867878.002022-05-296056Actual
99124969.732022-04-286028Actual
1094632800.002023-01-276067Budget
679815680.002022-10-296063Actual
2685251750.002024-05-286063Actual
1267240500.002023-03-296015Budget
3149488274.002024-09-276014Actual
851911830.002022-11-296056Actual
3695731635.172025-01-2760113Actual
1867259315.002023-09-286014Actual
3075172450.002024-08-286017Actual
1361346488.002023-04-286014Actual
194931324.192023-09-2860212Actual
1127417296.002023-02-266063Actual
3456510277.552024-11-2860212Actual
2477433584.002024-03-286064Actual
674120900.002022-10-296013Budget
3645960398.002025-01-276067Actual
2164558006.002023-12-276063Actual
3300181328.002024-10-286017Actual
3875954648.002025-03-296067Actual
24622700.002022-04-286064Budget
3580816948.942024-12-2760113Actual
2312361594.002024-01-276067Actual
1864412916.002023-09-286073Actual
2953512769.002024-07-286056Actual
2243820229.862023-12-2760611Actual
930831000.002022-12-276015Budget
118614300.002022-05-296063Budget
2942821642.002024-07-286016Actual
2744055758.182024-05-286028Actual
244143372.102024-02-2660511Actual
510316000.002022-08-296046Budget
2524546209.522024-03-286028Actual
402610192.002022-07-296056Actual
2577517402.002024-04-276073Actual
1450689580.002023-05-296013Actual
3757673600.002025-02-266017Actual
3896715727.652025-03-2960211Actual
168497761.002023-07-296026Actual
289134894.472024-06-2860212Actual
1388319088.002023-04-286046Actual
2681975900.002024-05-286013Actual
57568100.002022-09-286073Budget
706731000.002022-10-296015Budget
3253145299.002024-10-286063Actual
725311336.002022-10-296026Actual
231014300.002022-06-296063Budget
3899413895.702025-03-2960311Actual
102386486.002023-01-276073Actual
1146138272.002023-02-266064Actual
35096480.002022-07-296073Actual
2962571162.002024-07-286017Actual
296018000.002022-06-296066Budget
276417788.142024-05-2860511Actual
3536993325.552024-12-276018Actual
1349180730.002023-04-286013Actual
2029420707.532023-10-2960111Actual
2002320294.002023-10-296066Actual
2924281144.002024-07-286014Actual
154253512.532023-05-2960612Actual
2936849514.002024-07-286065Actual
1193220600.002023-02-266066Budget
50089600.002022-08-296026Budget
2191621022.002023-12-276016Actual
1015617700.002023-01-276063Budget
3046161438.002024-08-286015Actual
2756011223.312024-05-2860211Actual
1551760398.002023-06-296063Actual
1799024613.002023-08-296066Actual
3613664584.002025-01-276015Actual
2800247817.002024-06-286063Actual
16437410.002022-05-296026Actual
2170412558.002023-12-276073Actual
1723214314.862023-07-2960111Actual
3181820845.002024-09-276066Actual
3329515269.132024-10-2860411Actual
1146234400.002023-02-266064Budget
2383839154.002024-02-266065Actual
229204822.002024-01-276026Actual
879730900.002022-11-296018Budget
2091520796.002023-11-296016Actual
225420200.002022-06-296013Budget
71818000.002022-04-286066Budget
467750880.002022-08-296014Actual
271419800.002022-06-296016Budget
68806000.002022-10-296073Actual
1779348438.002023-08-296065Actual
3601613386.002025-01-276073Actual
124847200.002023-03-296073Budget
174894161.472023-07-2960612Actual
16446600.002022-05-296026Budget
1705243534.002023-07-296067Actual
440916000.002022-07-296068Budget
3701435508.932025-01-2760613Actual
698330100.002022-10-296064Budget
106109508.002023-01-276026Actual
647129400.002022-09-286067Actual
3583530989.552024-12-2760213Actual
3078455200.002024-08-286067Actual
271499882.002024-05-286026Actual
2161383720.002023-12-276013Actual
454813500.002022-08-296063Budget
2374536149.002024-02-266064Actual
936329200.002022-12-276065Budget
96378700.002022-12-276056Budget
3751725095.002025-02-266066Actual
1696024413.002023-07-296066Actual
3265153544.002024-10-286064Actual
1364539647.002023-04-286064Actual
3893934697.152025-03-2960111Actual
3858425502.002025-03-296036Actual
1409687254.222023-04-286018Actual
1471744894.002023-05-296015Actual
3326816032.972024-10-2860311Actual
1168623800.002023-02-266016Budget
1042540500.002023-01-276015Budget
206547515.602022-05-296018Actual
655451818.712022-09-286018Actual
977242800.002022-12-276017Actual
3303353820.002024-10-286067Actual
253653435.932024-03-2860211Actual
1988521700.002023-10-296016Actual
1855295680.002023-09-286013Actual
2773332004.552024-05-2860112Actual
2631567864.472024-04-276028Actual
2294829838.002024-01-276036Actual
3447730841.762024-11-2860611Actual
145531600.002022-05-296015Budget
137222700.002022-05-296064Budget
3439122215.002024-11-2860311Actual
422225480.002022-07-296067Actual
6629984.002022-04-286056Actual
2971897855.932024-07-286018Actual
2395327351.002024-02-266036Actual
730328300.002022-10-296036Budget
298666947.702024-07-2860211Actual
1339134151.722023-03-296068Actual
2634658350.652024-04-276068Actual
1001715200.002022-12-276068Budget
1826117494.702023-08-2960111Actual
3698430666.742025-01-2760213Actual
151326400.002022-05-296065Budget
3548937788.702024-12-2760111Actual
1522023824.612023-05-2960111Actual
1415520.002022-04-286073Actual
3415753130.002024-11-286067Actual
622719474.002022-09-286046Actual
435417900.002022-07-296028Budget
104715700.002022-04-286068Budget
3816447937.232025-02-2660613Actual
235032673.152024-01-2760112Actual
193756934.932023-09-2860511Actual
1840213869.102023-08-2960611Actual
2262155614.002024-01-276063Actual
388310712.002022-07-296026Actual
3554419085.162024-12-2760311Actual
211322789.382022-05-296028Actual
2105022152.002023-11-296066Actual
1465734283.002023-05-296064Actual
148379142.002023-05-296026Actual
1711282452.622023-07-296018Actual
253929447.742024-03-2860311Actual
2995222215.002024-07-2860611Actual
647026700.002022-09-286067Budget
1028649082.002023-01-276014Actual
1094735696.002023-01-276067Actual
3792826719.342025-02-2660611Actual
96367644.002022-12-276056Actual
786219800.002022-11-296013Actual
2950916825.002024-07-286046Actual
481929000.002022-08-296015Budget
243336108.322024-02-2660211Actual
3309388795.162024-10-286018Actual
80336600.002022-04-286017Budget
1253250900.002023-03-296014Budget
174601183.762023-07-2960212Actual
810430100.002022-11-296064Budget
2787953263.652024-05-2860213Actual
2927554142.002024-07-286064Actual
209427535.002023-11-296026Actual
449220900.002022-08-296013Budget
3607659202.002025-01-276064Actual
2948325786.002024-07-286036Actual
1178328500.002023-02-266036Budget
245062545.492024-02-2660112Actual
2205422152.002023-12-276066Actual
1182920600.002023-02-266046Budget
2654913994.642024-04-2760611Actual
3365647334.002024-11-286063Actual
257629440.002022-06-296015Actual
3928736719.482025-03-2960213Actual
777816546.842022-10-296068Actual
2123046662.562023-11-296028Actual
263126400.002022-06-296065Budget
759132640.002022-10-296067Actual
3884739309.392025-03-296028Actual
810329120.002022-11-296064Actual
2462286112.002024-03-286013Actual
3622927096.002025-01-276016Actual
3710648128.002025-02-266063Actual
3825642608.002025-03-296063Actual
173413085.922023-07-2960511Actual
1888410649.002023-09-286026Actual
1563733933.002023-06-296064Actual
249422700.002022-06-296064Budget
3459741498.342024-11-2860612Actual
3321340461.092024-10-2860111Actual
857318100.002022-11-296066Budget
1258938272.002023-03-296064Actual
2512468889.002024-03-286017Actual
2915548300.002024-07-286063Actual
3424555200.592024-11-286028Actual
3128531635.172024-08-2860213Actual
317076517.002024-09-276026Actual
1065829601.002023-01-276036Actual
1281323202.002023-03-296016Actual
245632863.582024-02-2660612Actual
182893054.012023-08-2960211Actual
3453724223.552024-11-2860112Actual
3831512558.002025-03-296073Actual
3332727787.452024-10-2860611Actual
3036885652.002024-08-286014Actual
3228923000.122024-09-2760112Actual
304336600.002022-06-296017Budget
2900522275.352024-06-2860113Actual
3920039932.352025-03-2960612Actual
3861015142.002025-03-296046Actual
2389826522.002024-02-266016Actual
2533723379.922024-03-2860111Actual
2697152118.002024-05-286064Actual
104624000.012022-04-286068Actual
3881986076.932025-03-296018Actual
1610842132.172023-06-296028Actual
2827424706.002024-06-286016Actual
528934000.002022-08-296017Budget
1682229561.002023-07-296016Actual
1034134400.002023-01-276064Budget
622816000.002022-09-286046Budget
2223440773.052023-12-276028Actual
3374377004.002024-11-286014Actual
2110958604.002023-11-296017Actual
1320232844.002023-03-296067Actual
3173528620.002024-09-276036Actual
1979250815.002023-10-296015Actual
1940617367.042023-09-2860611Actual
5716320.002022-04-286063Actual
2120295680.142023-11-296018Actual
2703153903.002024-05-286015Actual
1127317700.002023-02-266063Budget
94937878.002022-12-276026Actual
1220316000.002023-02-266028Budget
1320332800.002023-03-296067Budget
318429400.002022-06-296018Budget
3631019871.002025-01-276046Actual
1731413106.322023-07-2960411Actual
1056223800.002023-01-276016Budget
80005400.002022-11-296073Actual
3146618458.002024-09-276073Actual
113557200.002023-02-266073Budget
1358522963.002023-04-286073Actual
1400162790.002023-04-286017Actual
3521719340.002024-12-276066Actual
217024000.012022-05-296068Actual
2521796677.122024-03-286018Actual
2672957177.762024-04-2760213Actual
257731600.002022-06-296015Budget
665916000.002022-09-286068Budget
1453867095.002023-05-296063Actual
3137475141.002024-09-276013Actual
3669420229.862025-01-2760311Actual
323215600.002022-06-296028Budget
1793414466.002023-08-296046Actual
1764011122.002023-08-296073Actual
3846953820.002025-03-296065Actual
2335812852.062024-01-2760311Actual
337020900.002022-07-296013Budget
184933741.252023-08-2960612Actual
422326700.002022-07-296067Budget
1160333120.002023-02-266065Actual
949410100.002022-12-276026Budget
720624336.002022-10-296016Actual
1672946868.002023-07-296015Actual
2676043642.422024-04-2760613Actual
2324349380.792024-01-276068Actual
361627400.002022-07-296064Budget
203226934.932023-10-2960211Actual
1584529838.002023-06-296036Actual
2099621901.002023-11-296046Actual
295922672.002022-06-296066Actual
91214120.002022-12-276073Actual
1154439376.002023-02-266015Actual
3069217728.002024-08-286066Actual
2344320993.702024-01-2760611Actual
328625939.442022-06-296068Actual
608318600.002022-09-286016Budget
618123400.002022-09-286036Budget
1113527878.872023-01-276068Actual
3507924634.002024-12-276016Actual
214312895.492023-11-2960511Actual
3312150739.912024-10-286028Actual
2568186112.002024-04-276013Actual
2894533913.092024-06-2860612Actual
144181170.992023-04-2860212Actual
285817200.002022-06-296046Budget
46308100.002022-08-296073Budget
1273125392.002023-03-296065Actual
3178713460.002024-09-276056Actual
1687732249.002023-07-296036Actual
633017400.002022-09-286066Budget
600028800.002022-09-286065Budget
3804841106.842025-02-2660612Actual
665823031.812022-09-286068Actual
1920647115.602023-09-286068Actual
2791046484.572024-05-2860613Actual
79995300.002022-11-296073Budget
2956621642.002024-07-286066Actual
2185635880.002023-12-276065Actual
47120800.002022-04-286016Actual
969018018.002022-12-276066Actual
1103042800.002023-01-276018Budget
3101922902.252024-08-2860311Actual
2906329052.672024-06-2860613Actual
1215560218.872023-02-266018Actual
2989325192.722024-07-2860311Actual
1267343056.002023-03-296015Actual
283016659.002024-06-286026Actual
487628000.002022-08-296065Actual
355984084.882024-12-2760511Actual
6639700.002022-04-286056Budget
393220176.002022-07-296036Actual
113220200.002022-05-296013Budget
547530000.132022-08-296028Actual
378973702.962025-02-2660511Actual
393323400.002022-07-296036Budget
954326780.002022-12-276036Actual
243942680.002022-06-296014Actual
996031212.272022-12-276028Actual
3551716641.492024-12-2760211Actual
3018930021.112024-07-2860613Actual
430636400.002022-07-296018Budget
3784320840.512025-02-2660311Actual
2037613232.922023-10-2960411Actual
159619800.002022-05-296016Budget
2097030742.002023-11-296036Actual
1295820600.002023-03-296046Budget
505625272.002022-08-296036Actual
3199747324.692024-09-276028Actual
2486740365.002024-03-286065Actual
3778830841.762025-02-2660111Actual
398016000.002022-07-296046Budget
2610010388.002024-04-276056Actual
567413720.002022-09-286063Actual
1770033933.002023-08-296064Actual
837510100.002022-11-296026Budget
3383663176.002024-11-286015Actual
1107726484.912023-01-276028Actual
1113419100.002023-01-276068Budget
2758723360.772024-05-2860311Actual
183168875.392023-08-2960311Actual
706627160.002022-10-296015Actual
1291128500.002023-03-296036Budget
184622291.232023-08-2960112Actual
321987329.622024-09-2760511Actual
3232132298.172024-09-2760612Actual
3261883030.002024-10-286014Actual
2706249639.002024-05-286065Actual
2283339961.002024-01-276065Actual
183703341.252023-08-2960511Actual
3574837191.882024-12-2760612Actual
339556943.002024-11-286026Actual
1692911930.002023-07-296056Actual
3338719574.532024-10-2860112Actual
2309062192.002024-01-276017Actual
1121828704.002023-02-266013Actual
2607416411.002024-04-276046Actual
3769652970.252025-02-266028Actual
1996618812.002023-10-296046Actual
2580366468.002024-04-276014Actual
2779239932.352024-05-2860612Actual
305819776.002024-08-286026Actual
367487481.752025-01-2760511Actual
311668809.432024-08-2860212Actual
3324114047.832024-10-2860211Actual
3595747093.002025-01-276063Actual
2876618512.812024-06-2860411Actual
898420460.002022-12-276013Actual
1926624492.702023-09-2860111Actual
2483441576.002024-03-286015Actual
383618600.002022-07-296016Budget
2888529361.942024-06-2860112Actual
71717108.002022-04-286066Actual
449120460.002022-08-296013Actual
113565060.002023-02-266073Actual
3362376797.002024-11-286013Actual
1602056810.002023-06-296067Actual
2214663388.002023-12-276067Actual
1820154364.222023-08-296068Actual
1173412199.002023-02-266026Actual
2717726565.002024-05-286036Actual
2268022245.002024-01-276073Actual
608419656.002022-09-286016Actual
61329600.002022-09-286026Budget
2856498274.122024-06-286018Actual
2102214165.002023-11-296056Actual
1140351612.002023-02-266014Actual
898320900.002022-12-276013Budget
211415600.002022-05-296028Budget
1240217227.002023-03-296063Actual
143911909.312023-04-2860112Actual
223539925.412023-12-2760211Actual
580348960.002022-09-286014Actual
263034240.002022-06-296065Actual
193215980.662023-09-2860311Actual
99215600.002022-04-286028Budget
2064354358.002023-11-296063Actual
520617400.002022-08-296066Budget
3518611689.002024-12-276056Actual
1178232890.002023-02-266036Actual
2589857641.002024-04-276015Actual
1690316175.002023-07-296046Actual
2318378284.362024-01-276018Actual
178808062.002023-08-296026Actual
791816000.002022-11-296063Actual
255641196.532024-03-2860212Actual
195223404.012023-09-2860612Actual
1569742383.002023-06-296015Actual
1154540500.002023-02-266015Budget
1666935682.002023-07-296064Actual
122080.002022-04-286013Actual
3471430343.922024-11-2860613Actual
1557619734.002023-06-296073Actual
1870433584.002023-09-286064Actual
520516380.002022-08-296066Actual
3480644436.002024-12-276063Actual
3356445516.142024-10-2860613Actual
1491713689.002023-05-296056Actual
239254671.002024-02-266026Actual
184316692.002022-05-296066Actual
3288517356.002024-10-286046Actual
3728658995.002025-02-266015Actual
234123213.582024-01-2760511Actual
145437080.002022-05-296015Actual
2137713232.922023-11-2960311Actual
528833280.002022-08-296017Actual
1634113488.242023-06-2960611Actual
35108100.002022-07-296073Budget
2500815672.002024-03-286046Actual
2140413614.842023-11-2960411Actual
27626600.002022-06-296026Budget
309927940.272024-08-2860211Actual
3908024582.072025-03-2960611Actual
3654744327.662025-01-276028Actual
169224336.002022-05-296036Actual
18943120.002022-04-286014Actual
3024880454.002024-08-286013Actual
2238013742.502023-12-2760311Actual
2359295680.002024-02-266013Actual
2767321985.212024-05-2860611Actual
585923280.002022-09-286064Actual
3294221872.002024-10-286066Actual
198328200.002022-05-296067Budget
3834381282.002025-03-296014Actual
879846667.102022-11-296018Actual
117339300.002023-02-266026Budget
712228560.002022-10-296065Actual
57558080.002022-09-286073Actual
3131529698.302024-08-2860613Actual
1598776783.002023-06-296017Actual
260205912.002024-04-276026Actual
1047833810.002023-01-276065Actual
3501941897.002024-12-276065Actual
2226535879.022023-12-276068Actual
2862448788.352024-06-286068Actual
1253147564.002023-03-296014Actual
3280428159.002024-10-286016Actual
138298138.002023-04-286026Actual
2043511579.702023-10-2960611Actual
217115700.002022-05-296068Budget
730227560.002022-10-296036Actual
80237080.002022-04-286017Actual
917043120.002022-12-276014Actual
3152752118.002024-09-276064Actual
1614054906.652023-06-296068Actual
3222923589.502024-09-2760611Actual
1075311362.002023-01-276056Actual
1102963982.582023-01-276018Actual
128629149.002023-03-296026Actual
804849440.002022-11-296014Actual
1034228980.002023-01-276064Actual
745115132.002022-10-296066Actual
1333416000.002023-03-296028Budget
1070520930.002023-01-276046Actual
131640900.002022-05-296014Budget
189649443.002023-09-286056Actual
1982538033.002023-10-296065Actual
1858558125.002023-09-286063Actual
249324240.002022-06-296064Actual
1628213232.922023-06-2960411Actual
380165285.962025-02-2660212Actual
3040156810.002024-08-286064Actual
2613115195.002024-04-276066Actual
1879742608.002023-09-286065Actual
959015600.002022-12-276046Budget
1885721022.002023-09-286016Actual
1070620600.002023-01-276046Budget
1427313106.322023-04-2860311Actual
2527744850.402024-03-286068Actual
1891224865.002023-09-286036Actual
3822369069.002025-03-296013Actual
124839752.002023-03-296073Actual
1817038054.822023-08-296028Actual
618027040.002022-09-286036Actual
3055422793.002024-08-286016Actual
2380537943.002024-02-266015Actual
3677822673.522025-01-2760611Actual
632914820.002022-09-286066Actual
3663935880.152025-01-2760111Actual
271319292.002022-06-296016Actual
3760849680.002025-02-266067Actual
3489383628.002024-12-276014Actual
3527679488.002024-12-276017Actual
254466234.922024-03-2860511Actual
837610088.002022-11-296026Actual
3090460218.872024-08-286068Actual
922530720.002022-12-276064Actual
3211716337.232024-09-2760211Actual
24533668.862024-02-2660212Actual
3616949639.002025-01-276065Actual
3190957960.002024-09-276067Actual
1300415997.002023-03-296056Actual
3176115461.002024-09-276046Actual
496018600.002022-08-296016Budget
266103971.052024-04-2760112Actual
390483741.252025-03-2960511Actual
3353429375.482024-10-2860213Actual
361529120.002022-07-296064Actual
385569563.002025-03-296026Actual
2965856856.002024-07-286067Actual
3125816141.902024-08-2860113Actual
1589715371.002023-06-296056Actual
982927200.002022-12-276067Budget
118515040.002022-05-296063Actual
2859250252.022024-06-286028Actual
3604481282.002025-01-276014Actual
131544440.002022-05-296014Actual
3837652118.002025-03-296064Actual
1651696876.002023-07-296013Actual
3766893674.042025-02-266018Actual
3104619658.572024-08-2860411Actual
85828840.002022-04-286067Actual
3158763342.002024-09-276015Actual
3060925768.002024-08-286036Actual
2418688069.392024-02-266018Actual
369929000.002022-07-296015Budget
1548494723.002023-06-296013Actual
1620021375.632023-06-2960111Actual
3119836800.382024-08-2860612Actual
2474257722.002024-03-286014Actual
3722649680.002025-02-266064Actual
2280145881.002024-01-276015Actual
2017595137.702023-10-296018Actual
1010027830.002023-01-276013Actual
47219800.002022-04-286016Budget
2747241400.342024-05-286068Actual
3140743953.002024-09-276063Actual
1587117406.002023-06-296046Actual
357179788.182024-12-2760212Actual
1530213360.582023-05-2960411Actual
542836400.002022-08-296018Budget
1994030391.002023-10-296036Actual
2424555450.602024-02-266068Actual
2838114168.002024-06-286056Actual
24526040.002022-04-286064Actual
1776036732.002023-08-296015Actual
163093085.922023-06-2960511Actual
1421820229.862023-04-2860111Actual
294557722.002024-07-286026Actual
192736600.002022-05-296017Budget
2197130391.002023-12-276036Actual
1714032980.482023-07-296028Actual
62759568.002022-09-286056Actual
510414040.002022-08-296046Actual
3214417750.032024-09-2760311Actual
2808981282.002024-06-286014Actual
2211363148.002023-12-276017Actual
2670219305.122024-04-2760113Actual
375328800.002022-07-296065Budget
2289324639.002024-01-276016Actual
1394021022.002023-04-286066Actual
3672116186.172025-01-2760411Actual
2977851227.792024-07-286068Actual
3562924313.982024-12-2760611Actual
753438000.002022-10-296017Actual
916945100.002022-12-276014Budget
1415646662.562023-04-286068Actual
991260000.682022-12-276018Actual
3707380454.002025-02-266013Actual
3731955973.002025-02-266065Actual
3427644745.852024-11-286068Actual
1758159202.002023-08-296063Actual
1009928100.002023-01-276013Budget
50078112.002022-08-296026Actual
1663653058.002023-07-296014Actual
3810823970.122025-02-2660113Actual
328715700.002022-06-296068Budget
33033920.002022-04-286015Actual
3542954085.422024-12-276068Actual
1592820495.002023-06-296066Actual
344457558.352024-11-2860511Actual
995916600.002022-12-276028Budget
772116600.002022-10-296028Budget
1579026623.002023-06-296016Actual
435331818.342022-07-296028Actual
1226019100.002023-02-266068Budget
3689730830.062025-01-2760612Actual
174331349.722023-07-2960112Actual
561620900.002022-09-286013Budget
151224960.002022-05-296065Actual
1056123442.002023-01-276016Actual
865639100.002022-11-296017Budget
3513428159.002024-12-276036Actual
1028550900.002023-01-276014Budget
1160229300.002023-02-266065Budget
369828000.002022-07-296015Actual
467849000.002022-08-296014Budget
1717248021.672023-07-296068Actual
3217117176.612024-09-2760411Actual
3291111264.002024-10-286056Actual
2297415973.002024-01-276046Actual
936227440.002022-12-276065Actual
3719384456.002025-02-266014Actual
1306120600.002023-03-296066Budget
158174922.002023-06-296026Actual
777915200.002022-10-296068Budget
2599316521.002024-04-276016Actual
3249874624.002024-10-286013Actual
904014560.002022-12-276063Actual
1380223860.002023-04-286016Actual
1412432980.482023-04-286028Actual
3887960776.462025-03-296068Actual
2471411362.002024-03-286073Actual
3586629698.302024-12-2760613Actual
38625480.002022-04-286065Actual
220200.002022-04-286013Budget
534526700.002022-08-296067Budget
343648398.792024-11-2860211Actual
767330900.002022-10-296018Budget
884525697.012022-11-296028Actual
2903243579.262024-06-2860213Actual
1328642800.002023-03-296018Budget
1917459800.682023-09-286028Actual
991130900.002022-12-276018Budget
1494818687.002023-05-296066Actual
198228280.002022-05-296067Actual
2274137781.002024-01-276064Actual
954228300.002022-12-276036Budget
1433113488.242023-04-2860611Actual
38849600.002022-07-296026Budget
2832927769.002024-06-286036Actual
1973233272.002023-10-296064Actual
152482991.242023-05-2960211Actual
832824800.002022-11-296016Budget
890019819.632022-11-296068Actual
3716515698.002025-02-266073Actual
2722911370.002024-05-286056Actual
2921421114.002024-07-286073Actual
3852924298.002025-03-296016Actual
674224700.002022-10-296013Actual
164012367.822023-06-2960112Actual
1333326763.702023-03-296028Actual
3863615018.002025-03-296056Actual
219436931.002023-12-276026Actual
2912271760.002024-07-286013Actual
1140450900.002023-02-266014Budget
85928200.002022-04-286067Budget
2506522856.002024-03-286066Actual
2403521901.002024-02-266066Actual
375231680.002022-07-296065Actual
3872680224.002025-03-296017Actual
1804965780.002023-08-296017Actual
73968700.002022-10-296056Budget
3403513035.002024-11-286056Actual
408321424.002022-07-296066Actual
1300511800.002023-03-296056Budget
3271159119.002024-10-286015Actual
2176431717.002023-12-276064Actual
3243933572.052024-09-2760613Actual
3007236653.572024-07-2860612Actual
1516047568.632023-05-296068Actual
641344000.002022-09-286017Actual
3238124696.452024-09-2760113Actual
1259034400.002023-03-296064Budget
660221819.672022-09-286028Actual
1234428100.002023-03-296013Budget
1808252145.002023-08-296067Actual
1295722604.002023-03-296046Actual
2933554896.002024-07-286015Actual
1291027209.002023-03-296036Actual
3400916470.002024-11-286046Actual

Generated 2025-05-28 07:02:11.047 UTC