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1103 items

NOTE: Only 1000 elements of total 1103 shown. Use SKIP and TAKE, or change LIMIT.

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
3562924313.982025-05-1760611Actual
2500815672.002024-08-166046Actual
959015600.002023-05-176046Budget
6629984.002022-09-166056Actual
2091520796.002024-04-186016Actual
3751725095.002025-07-176066Actual
102377200.002023-06-176073Budget
96378700.002023-05-176056Budget
1826117494.702024-01-1760111Actual
520617400.002023-01-176066Budget
231014300.002022-11-176063Budget
3403513035.002025-04-186056Actual
3636721429.002025-06-176066Actual
2185635880.002024-05-166065Actual
3456510277.552025-04-1860212Actual
1075211800.002023-06-176056Budget
128619300.002023-08-176026Budget
3468430343.922025-04-1860213Actual
2735256810.002024-10-166067Actual
2164558006.002024-05-166063Actual
3881986076.932025-08-176018Actual
244040900.002022-11-176014Budget
309927940.272025-01-1660211Actual
1259034400.002023-08-176064Budget
1486527351.002023-10-176036Actual
2506522856.002024-08-166066Actual
2720318897.002024-10-166046Actual
203226934.932024-03-1860211Actual
2114250232.002024-04-186067Actual
1361346488.002023-09-166014Actual
818732960.002023-04-196015Actual
183168875.392024-01-1760311Actual
217024000.012022-10-176068Actual
871525480.002023-04-196067Actual
2610010388.002024-09-156056Actual
890019819.632023-04-196068Actual
96367644.002023-05-176056Actual
1634113488.242023-11-1760611Actual
2977851227.792024-12-166068Actual
317076517.002025-02-156026Actual
131640900.002022-10-176014Budget
1548494723.002023-11-176013Actual
113565060.002023-07-176073Actual
753539100.002023-03-196017Budget
3128531635.172025-01-1660213Actual
3300181328.002025-03-186017Actual
2773332004.552024-10-1660112Actual
38726400.002022-09-166065Budget
647129400.002023-02-166067Actual
660117900.002023-02-166028Budget
1267343056.002023-08-176015Actual
3707380454.002025-07-176013Actual
1160229300.002023-07-176065Budget
1711282452.622023-12-176018Actual
1737317367.042023-12-1760611Actual
3926022275.352025-08-1760113Actual
3908024582.072025-08-1760611Actual
3902121299.032025-08-1760411Actual
3090460218.872025-01-166068Actual
847215600.002023-04-196046Budget
580449000.002023-02-166014Budget
2220673391.842024-05-166018Actual
2758723360.772024-10-1660311Actual
3049449639.002025-01-166065Actual
3893934697.152025-08-1760111Actual
27626600.002022-11-176026Budget
2906329052.672024-11-1660613Actual
1080720511.002023-06-176066Actual
890115200.002023-04-196068Budget
257629440.002022-11-176015Actual
3757673600.002025-07-176017Actual
154253512.532023-10-1760612Actual
1207231556.002023-07-176067Actual
106099300.002023-06-176026Budget
1994030391.002024-03-186036Actual
1926624492.702024-02-1660111Actual
3471430343.922025-04-1860613Actual
1300511800.002023-08-176056Budget
422225480.002022-12-176067Actual
205221183.762024-03-1860212Actual
162559543.492023-11-1760311Actual
622719474.002023-02-166046Actual
674224700.002023-03-196013Actual
791714800.002023-04-196063Budget
18943120.002022-09-166014Actual
2888529361.942024-11-1660112Actual
2876618512.812024-11-1660411Actual
1967222245.002024-03-186073Actual
969018018.002023-05-176066Actual
3356445516.142025-03-1860613Actual
254466234.922024-08-1660511Actual
982927200.002023-05-176067Budget
1970059471.002024-03-186014Actual
608419656.002023-02-166016Actual
3507924634.002025-05-176016Actual
1676247990.002023-12-176065Actual
29059700.002022-11-176056Budget
2140413614.842024-04-1860411Actual
1339019100.002023-08-176068Budget
99215600.002022-09-166028Budget
996031212.272023-05-176028Actual
3772857988.532025-07-176068Actual
1182920600.002023-07-176046Budget
239254671.002024-07-166026Actual
3604481282.002025-06-176014Actual
148379142.002023-10-176026Actual
3766893674.042025-07-176018Actual
17867878.002022-10-176056Actual
3521719340.002025-05-176066Actual
3551716641.492025-05-1760211Actual
3265153544.002025-03-186064Actual
567413720.002023-02-166063Actual
777816546.842023-03-196068Actual
263034240.002022-11-176065Actual
3822369069.002025-08-176013Actual
3498666447.002025-05-176015Actual
193756934.932024-02-1660511Actual
1973233272.002024-03-186064Actual
3024880454.002025-01-166013Actual
3896715727.652025-08-1760211Actual
2818150053.002024-11-166015Actual
3202960776.462025-02-156068Actual
698330100.002023-03-196064Budget
1433113488.242023-09-1660611Actual
1234325806.002023-08-176013Actual
152759447.742023-10-1760311Actual
2335812852.062024-06-1660311Actual
3001225936.352024-12-1660112Actual
336921840.002022-12-176013Actual
80237080.002022-09-166017Actual
19146101660.552024-02-166018Actual
1400162790.002023-09-166017Actual
3657952203.572025-06-176068Actual
1127317700.002023-07-176063Budget
1569742383.002023-11-176015Actual
655451818.712023-02-166018Actual
2214663388.002024-05-166067Actual
3040156810.002025-01-166064Actual
2838114168.002024-11-166056Actual
2240713869.102024-05-1660411Actual
323215600.002022-11-176028Budget
255372080.592024-08-1660112Actual
323119274.172022-11-176028Actual
128629149.002023-08-176026Actual
1988521700.002024-03-186016Actual
24622700.002022-09-166064Budget
169323000.002022-10-176036Budget
375231680.002022-12-176065Actual
1226130109.222023-07-176068Actual
3628429204.002025-06-176036Actual
2421446209.522024-07-166028Actual
1070620600.002023-06-176046Budget
1465734283.002023-10-176064Actual
68795300.002023-03-196073Budget
542760000.682023-01-176018Actual
1731413106.322023-12-1760411Actual
1253147564.002023-08-176014Actual
2649012282.902024-09-1560411Actual
3728658995.002025-07-176015Actual
71717108.002022-09-166066Actual
745115132.002023-03-196066Actual
184316692.002022-10-176066Actual
1374033009.002023-09-166065Actual
3377660720.002025-04-186064Actual
1009928100.002023-06-176013Budget
362566943.002025-06-176026Actual
567313500.002023-02-166063Budget
2330315110.622024-06-1660111Actual
2374536149.002024-07-166064Actual
2289324639.002024-06-166016Actual
3872680224.002025-08-176017Actual
1168523442.002023-07-176016Actual
3784320840.512025-07-1760311Actual
5206600.002022-09-166026Budget
3374377004.002025-04-186014Actual
173918564.002022-10-176046Actual
118614300.002022-10-176063Budget
1291128500.002023-08-176036Budget
328316730.002025-03-186026Actual
847114040.002023-04-196046Actual
1201434960.002023-07-176017Actual
3412478200.002025-04-186017Actual
430544545.852022-12-176018Actual
2389826522.002024-07-166016Actual
804849440.002023-04-196014Actual
253653435.932024-08-1660211Actual
3427644745.852025-04-186068Actual
245062545.492024-07-1660112Actual
3294221872.002025-03-186066Actual
2962571162.002024-12-166017Actual
1240217227.002023-08-176063Actual
725410100.002023-03-196026Budget
2753233666.282024-10-1660111Actual
641234000.002023-02-166017Budget
184933741.252024-01-1760612Actual
2989325192.722024-12-1660311Actual
1885721022.002024-02-166016Actual
440916000.002022-12-176068Budget
68806000.002023-03-196073Actual
1654964584.002023-12-176063Actual
266103971.052024-09-1560112Actual
3232132298.172025-02-1560612Actual
71818000.002022-09-166066Budget
2593144078.002024-09-156065Actual
2268022245.002024-06-166073Actual
1587117406.002023-11-176046Actual
3303353820.002025-03-186067Actual
1390915070.002023-09-166056Actual
2903243579.262024-11-1660213Actual
3119836800.382025-01-1660612Actual
2791046484.572024-10-1660613Actual
153942099.732023-10-1760112Actual
174601183.762023-12-1760212Actual
3228923000.122025-02-1560112Actual
30844106636.402025-01-166018Actual
2912271760.002024-12-166013Actual
184622291.232024-01-1760112Actual
510316000.002023-01-176046Budget
2232517367.042024-05-1660111Actual
2731983674.002024-10-166017Actual
214312895.492024-04-1860511Actual
80336600.002022-09-166017Budget
1160333120.002023-07-176065Actual
223539925.412024-05-1660211Actual
24533668.862024-07-1660212Actual
1840213869.102024-01-1760611Actual
3816447937.232025-07-1760613Actual
3792826719.342025-07-1760611Actual
481929000.002023-01-176015Budget
2832927769.002024-11-166036Actual
393323400.002022-12-176036Budget
3769652970.252025-07-176028Actual
230913720.002022-11-176063Actual
1808252145.002024-01-176067Actual
2965856856.002024-12-166067Actual
3291111264.002025-03-186056Actual
124847200.002023-08-176073Budget
3240837123.002025-02-1560213Actual
2191621022.002024-05-166016Actual
2900522275.352024-11-1660113Actual
1766852047.002024-01-176014Actual
56923000.002022-09-166036Budget
1682229561.002023-12-176016Actual
2498229009.002024-08-166036Actual
473627400.002023-01-176064Budget
1187611800.002023-07-176056Budget
3332727787.452025-03-1860611Actual
3804841106.842025-07-1760612Actual
3075172450.002025-01-166017Actual
1295722604.002023-08-176046Actual
46308100.002023-01-176073Budget
1917459800.682024-02-166028Actual
3063514823.002025-01-166046Actual
334155334.902025-03-1860212Actual
3214417750.032025-02-1560311Actual
495917472.002023-01-176016Actual
408321424.002022-12-176066Actual
1358522963.002023-09-166073Actual
1610842132.172023-11-176028Actual
1651696876.002023-12-176013Actual
1940617367.042024-02-1660611Actual
113220200.002022-10-176013Budget
3146618458.002025-02-156073Actual
220200.002022-09-166013Budget
1339134151.722023-08-176068Actual
1459712318.002023-10-176073Actual
824527440.002023-04-196065Actual
977339100.002023-05-176017Budget
277614943.402024-10-1660212Actual
342813500.002022-12-176063Budget
1281323202.002023-08-176016Actual
194661234.822024-02-1660112Actual
1107816000.002023-06-176028Budget
3187786020.002025-02-156017Actual
33131600.002022-09-166015Budget
6639700.002022-09-166056Budget
2380537943.002024-07-166015Actual
1234428100.002023-08-176013Budget
772218546.882023-03-196028Actual
2676043642.422024-09-1560613Actual
1453867095.002023-10-176063Actual
3760849680.002025-07-176067Actual
158174922.002023-11-176026Actual
266423971.052024-09-1560612Actual
1028550900.002023-06-176014Budget
3013215173.462024-12-1660113Actual
3125816141.902025-01-1660113Actual
257731600.002022-11-176015Budget
1394021022.002023-09-166066Actual
36519100504.472025-06-176018Actual
1403459202.002023-09-166067Actual
3398328903.002025-04-186036Actual
2953512769.002024-12-166056Actual
378168245.592025-07-1760211Actual
416734000.002022-12-176017Budget
553316000.002023-01-176068Budget
674120900.002023-03-196013Budget
759132640.002023-03-196067Actual
600028800.002023-02-166065Budget
3392824971.002025-04-186016Actual
2037613232.922024-03-1860411Actual
118515040.002022-10-176063Actual
1714032980.482023-12-176028Actual
1273029300.002023-08-176065Budget
3288517356.002025-03-186046Actual
665823031.812023-02-166068Actual
954326780.002023-05-176036Actual
884525697.012023-04-196028Actual
3743428620.002025-07-176036Actual
903914800.002023-05-176063Budget
2173252241.002024-05-166014Actual
254199257.312024-08-1660411Actual
1010027830.002023-06-176013Actual
1908656810.002024-02-166067Actual
2859250252.022024-11-166028Actual
192943181.672024-02-1660211Actual
2521796677.122024-08-166018Actual
1579026623.002023-11-176016Actual
2871210879.692024-11-1660211Actual
62759568.002023-02-166056Actual
600128280.002023-02-166065Actual
473529760.002023-01-176064Actual
118779598.002023-07-176056Actual
47219800.002022-09-166016Budget
1267240500.002023-08-176015Budget
3338719574.532025-03-1860112Actual
1888410649.002024-02-166026Actual
2270853563.002024-06-166014Actual
1306221349.002023-08-176066Actual
245632863.582024-07-1660612Actual
3554419085.162025-05-1760311Actual
2691116905.002024-10-166073Actual
23915940.002022-11-176073Actual
1028649082.002023-06-176014Actual
561523100.002023-02-166013Actual
219436931.002024-05-166026Actual
944524800.002023-05-176016Budget
2486740365.002024-08-166065Actual
2580366468.002024-09-156014Actual
505625272.002023-01-176036Actual
1102963982.582023-06-176018Actual
454713020.002023-01-176063Actual
295922672.002022-11-176066Actual
182893054.012024-01-1760211Actual
467750880.002023-01-176014Actual
832725506.002023-04-196016Actual
3642678982.002025-06-176017Actual
2303121022.002024-06-166066Actual
290410400.002022-11-176056Actual
1589715371.002023-11-176056Actual
3439122215.002025-04-1860311Actual
898320900.002023-05-176013Budget
949410100.002023-05-176026Budget
3259021114.002025-03-186073Actual
2800247817.002024-11-166063Actual
408417400.002022-12-176066Budget
1598776783.002023-11-176017Actual
173413085.922023-12-1760511Actual
1273125392.002023-08-176065Actual
204036362.582024-03-1860511Actual
2607416411.002024-09-156046Actual
253929447.742024-08-1660311Actual
842528300.002023-04-196036Budget
342714400.002022-12-176063Actual
3162055973.002025-02-156065Actual
3176115461.002025-02-156046Actual
1094632800.002023-06-176067Budget
1207332800.002023-07-176067Budget
936227440.002023-05-176065Actual
2515755434.002024-08-166067Actual
318344606.462022-11-176018Actual
1415646662.562023-09-166068Actual
16446600.002022-10-176026Budget
174894161.472023-12-1760612Actual
27615460.002022-11-176026Actual
2146313232.922024-04-1860611Actual
198328200.002022-10-176067Budget
2761418894.732024-10-1660411Actual
383618600.002022-12-176016Budget
2076336149.002024-04-186064Actual
2971897855.932024-12-166018Actual
632914820.002023-02-166066Actual
842427560.002023-04-196036Actual
679714800.002023-03-196063Budget
40279700.002022-12-176056Budget
375328800.002022-12-176065Budget
3748615160.002025-07-176056Actual
3015930989.552024-12-1660213Actual
1306120600.002023-08-176066Budget
5197800.002022-09-166026Actual
917043120.002023-05-176014Actual
2873920803.272024-11-1660311Actual
3217117176.612025-02-1560411Actual
3271159119.002025-03-186015Actual
2942821642.002024-12-166016Actual
613111232.002023-02-166026Actual
249544621.002024-08-166026Actual
818631000.002023-04-196015Budget
594229000.002023-02-166015Budget
61516692.002022-09-166046Actual
3173528620.002025-02-156036Actual
698428280.002023-03-196064Actual
3078455200.002025-01-166067Actual
2634658350.652024-09-156068Actual
791816000.002023-04-196063Actual
879846667.102023-04-196018Actual
189649443.002024-02-166056Actual
255641196.532024-08-1660212Actual
2503411051.002024-08-166056Actual
2533723379.922024-08-1660111Actual
281024180.002022-11-176036Actual
235032673.152024-06-1660112Actual
3181820845.002025-02-156066Actual
2894533913.092024-11-1660612Actual
3813532280.802025-07-1760213Actual
2948325786.002024-12-166036Actual
265172655.062024-09-1560511Actual
3253145299.002025-03-186063Actual
3285929469.002025-03-186036Actual
1934810021.162024-02-1660411Actual
378973702.962025-07-1760511Actual
2099621901.002024-04-186046Actual
1240117700.002023-08-176063Budget
2808981282.002024-11-166014Actual
390483741.252025-08-1760511Actual
1602056810.002023-11-176067Actual
234123213.582024-06-1660511Actual
402610192.002022-12-176056Actual
1065928500.002023-06-176036Budget
1333326763.702023-08-176028Actual
35108100.002022-12-176073Budget
3007236653.572024-12-1660612Actual
2199719289.002024-05-166046Actual
1121728100.002023-07-176013Budget
3527679488.002025-05-176017Actual
1103042800.002023-06-176018Budget
3069217728.002025-01-166066Actual
1557619734.002023-11-176073Actual
2868435383.332024-11-1660111Actual
1471744894.002023-10-176015Actual
3489383628.002025-05-176014Actual
172879733.922023-12-1760311Actual
440829697.092022-12-176068Actual
2693985284.002024-10-166014Actual
3309388795.162025-03-186018Actual
3539743909.482025-05-176028Actual
1065829601.002023-06-176036Actual
1584529838.002023-11-176036Actual
968918100.002023-05-176066Budget
1494818687.002023-10-176066Actual
1982538033.002024-03-186065Actual
2412653281.002024-07-166067Actual
1328559591.592023-08-176018Actual
1785324865.002024-01-176016Actual
1047929300.002023-06-176065Budget
1385725116.002023-09-166036Actual
224981349.722024-05-1660112Actual
3131529698.302025-01-1660613Actual
2002320294.002024-03-186066Actual
249422700.002022-11-176064Budget
2444618512.812024-07-1660611Actual
3583530989.552025-05-1760213Actual
2300015672.002024-06-166056Actual
3480644436.002025-05-176063Actual
2202310850.002024-05-166056Actual
61617200.002022-09-166046Budget
3321340461.092025-03-1860111Actual
2064354358.002024-04-186063Actual
3400916470.002025-04-186046Actual
3101922902.252025-01-1660311Actual
3689730830.062025-06-1760612Actual
2409476783.002024-07-166017Actual
3530963388.002025-05-176067Actual
385569563.002025-08-176026Actual
198228280.002022-10-176067Actual
528934000.002023-01-176017Budget
1127417296.002023-07-176063Actual
2568186112.002024-09-156013Actual
2182453775.002024-05-166015Actual
104624000.012022-09-166068Actual
2176431717.002024-05-166064Actual
3386848438.002025-04-186065Actual
641344000.002023-02-166017Actual
904014560.002023-05-176063Actual
2933554896.002024-12-166015Actual
2812152992.002024-11-166064Actual
1328642800.002023-08-176018Budget
3931841965.192025-08-1760613Actual
2123046662.562024-04-186028Actual
3695731635.172025-06-1760113Actual
159519968.002022-10-176016Actual
339556943.002025-04-186026Actual
1533418321.312023-10-1760611Actual
393220176.002022-12-176036Actual
5814300.002022-09-166063Budget
369929000.002022-12-176015Budget
3622927096.002025-06-176016Actual
3140743953.002025-02-156063Actual
2835518241.002024-11-166046Actual
871427200.002023-04-196067Budget
1056223800.002023-06-176016Budget
1015515939.002023-06-176063Actual
2318378284.362024-06-166018Actual
3719384456.002025-07-176014Actual
1075311362.002023-06-176056Actual
311668809.432025-01-1660212Actual
355984084.882025-05-1760511Actual
3371518113.002025-04-186073Actual
2362553820.002024-07-166063Actual
3238124696.452025-02-1560113Actual
665916000.002023-02-166068Budget
2796968310.002024-11-166013Actual
1489115371.002023-10-176046Actual
3669420229.862025-06-1760311Actual
3580816948.942025-05-1760113Actual
647026700.002023-02-166067Budget
2280145881.002024-06-166015Actual
3362376797.002025-04-186013Actual
3798819378.782025-07-1760112Actual
192639240.002022-10-176017Actual
2604821839.002024-09-156036Actual
487628000.002023-01-176065Actual
720524800.002023-03-196016Budget
2132216381.922024-04-1860111Actual
217115700.002022-10-176068Budget
91214120.002023-05-176073Actual
17548105248.002024-01-176013Actual
3168027273.002025-02-156016Actual
225420200.002022-11-176013Budget
383522464.002022-12-176016Actual
712228560.002023-03-196065Actual
730328300.002023-03-196036Budget
2170412558.002024-05-166073Actual
1121828704.002023-07-176013Actual
3666713895.702025-06-1760211Actual
271499882.002024-10-166026Actual
1220316000.002023-07-176028Budget
144474008.282023-09-1660612Actual
692745100.002023-03-196014Budget
2061082524.002024-04-186013Actual
2779239932.352024-10-1660612Actual
318429400.002022-11-176018Budget
24526040.002022-09-166064Actual
310028280.002022-11-176067Actual
3672116186.172025-06-1760411Actual
1592820495.002023-11-176066Actual
1140450900.002023-07-176014Budget
1001630909.232023-05-176068Actual
3096431261.982025-01-1660111Actual
94429400.002022-09-166018Budget
206547515.602022-10-176018Actual
1899420344.002024-02-166066Actual
152482991.242023-10-1760211Actual
3028146851.002025-01-166063Actual
1193220600.002023-07-176066Budget
1879742608.002024-02-166065Actual
2262155614.002024-06-166063Actual
94937878.002023-05-176026Actual
3492663986.002025-05-176064Actual
454813500.002023-01-176063Budget
2126243038.252024-04-186068Actual
397914352.002022-12-176046Actual
2324349380.792024-06-166068Actual
3208932673.712025-02-1560111Actual
1173412199.002023-07-176026Actual
2670219305.122024-09-1560113Actual
2995222215.002024-12-1660611Actual
1475036239.002023-10-176065Actual
131544440.002022-10-176014Actual
2744055758.182024-10-166028Actual
734917654.002023-03-196046Actual
46298640.002023-01-176073Actual
122080.002022-09-166013Actual
374069563.002025-07-176026Actual
745218100.002023-03-196066Budget
1563733933.002023-11-176064Actual
922630100.002023-05-176064Budget
285715600.002022-11-176046Actual
679815680.002023-03-196063Actual
368664992.342025-06-1760212Actual
2950916825.002024-12-166046Actual
204951985.902024-03-1860112Actual
1608082361.712023-11-176018Actual
1462547499.002023-10-176014Actual
810329120.002023-04-196064Actual
159619800.002022-10-176016Budget
3654744327.662025-06-176028Actual
510414040.002023-01-176046Actual
388310712.002022-12-176026Actual
2082346644.002024-04-186015Actual
328625939.442022-11-176068Actual
2017595137.702024-03-186018Actual
1107726484.912023-06-176028Actual
3536993325.552025-05-176018Actual
2571461803.002024-09-156063Actual
2631567864.472024-09-156028Actual
1226019100.002023-07-176068Budget
215543404.012024-04-1860612Actual
1215560218.872023-07-176018Actual
706627160.002023-03-196015Actual
1349180730.002023-09-166013Actual
467849000.002023-01-176014Budget
79995300.002023-04-196073Budget
2211363148.002024-05-166017Actual
194931324.192024-02-1660212Actual
3616949639.002025-06-176065Actual
735015600.002023-03-196046Budget
1113419100.002023-06-176068Budget
2685251750.002024-10-166063Actual
2654913994.642024-09-1560611Actual
2577517402.002024-09-156073Actual
520516380.002023-01-176066Actual
1034134400.002023-06-176064Budget
1047833810.002023-06-176065Actual
35096480.002022-12-176073Actual
3350726391.222025-03-1860113Actual
1672946868.002023-12-176015Actual
991130900.002023-05-176018Budget
106109508.002023-06-176026Actual
3060925768.002025-01-166036Actual
1864412916.002024-02-166073Actual
276417788.142024-10-1660511Actual
3914024712.922025-08-1760112Actual
3447730841.762025-04-1860611Actual
3280428159.002025-03-186016Actual
235333149.752024-06-1660612Actual
2161383720.002024-05-166013Actual
38849600.002022-12-176026Budget
3722649680.002025-07-176064Actual
3852924298.002025-08-176016Actual
3383663176.002025-04-186015Actual
287933627.422024-11-1660511Actual
1696024413.002023-12-176066Actual
3875954648.002025-08-176067Actual
164281349.722023-11-1760212Actual
192736600.002022-10-176017Budget
1201536700.002023-07-176017Budget
3501941897.002025-05-176065Actual
3137475141.002025-02-156013Actual
487728800.002023-01-176065Budget
3778830841.762025-07-1760111Actual
2258897773.002024-06-166013Actual
3928736719.482025-08-1760213Actual
61329600.002023-02-166026Budget
99124969.732022-09-166028Actual
3152752118.002025-02-156064Actual
343648398.792025-04-1860211Actual
1793414466.002024-01-176046Actual
2338513614.842024-06-1660411Actual
3424555200.592025-04-186028Actual
2992019467.082024-12-1660411Actual
3326816032.972025-03-1860311Actual
1146138272.002023-07-176064Actual
357179788.182025-05-1760212Actual
3365647334.002025-04-186063Actual
3834381282.002025-08-176014Actual
361529120.002022-12-176064Actual
2589857641.002024-09-156015Actual
3710648128.002025-07-176063Actual
142462959.322023-09-1660211Actual
660221819.672023-02-166028Actual
534423520.002023-01-176067Actual
1193120302.002023-07-176066Actual
3884739309.392025-08-176028Actual
3312150739.912025-03-186028Actual
1056123442.002023-06-176016Actual
3211716337.232025-02-1560211Actual
2841221039.002024-11-166066Actual
1450689580.002023-10-176013Actual
225293894.452024-05-1660612Actual
57558080.002023-02-166073Actual
2622578218.002024-09-156067Actual
824429200.002023-04-196065Budget
264369727.542024-09-1560211Actual
19040900.002022-09-166014Budget
772116600.002023-03-196028Budget
80005400.002023-04-196073Actual
3601613386.002025-06-176073Actual
398016000.002022-12-176046Budget
435417900.002022-12-176028Budget
2462286112.002024-08-166013Actual
2029420707.532024-03-1860111Actual
145437080.002022-10-176015Actual
585923280.002023-02-166064Actual
183439733.922024-01-1760411Actual
2756011223.312024-10-1660211Actual
2397919088.002024-07-166046Actual
991260000.682023-05-176018Actual
2085541262.002024-04-186065Actual
298666947.702024-12-1660211Actual
263126400.002022-11-176065Budget
753438000.002023-03-196017Actual
2847181328.002024-11-166017Actual
1522023824.612023-10-1760111Actual
1770033933.002024-01-176064Actual
249324240.002022-11-176064Actual
804745100.002023-04-196014Budget
328715700.002022-11-176068Budget
449120460.002023-01-176013Actual
958914170.002023-05-176046Actual
229204822.002024-06-166026Actual
3518611689.002025-05-176056Actual
884616600.002023-04-196028Budget
2105022152.002024-04-186066Actual
2547714632.952024-08-1660611Actual
1333416000.002023-08-176028Budget
2862448788.352024-11-166068Actual
1220421328.752023-07-176028Actual
1481022604.002023-10-176016Actual
1717248021.672023-12-176068Actual
1253250900.002023-08-176014Budget
117339300.002023-07-176026Budget
85828840.002022-09-166067Actual
163093085.922023-11-1760511Actual
1920647115.602024-02-166068Actual
12685000.002022-10-176073Budget
1663653058.002023-12-176014Actual
2767321985.212024-10-1660611Actual
57568100.002023-02-166073Budget
2383839154.002024-07-166065Actual
310128200.002022-11-176067Budget
3677822673.522025-06-1760611Actual
2936849514.002024-12-166065Actual
1516047568.632023-10-176068Actual
355746640.002022-12-176014Actual
930831000.002023-05-176015Budget
23925000.002022-11-176073Budget
2403521901.002024-07-166066Actual
1168623800.002023-07-176016Budget
561620900.002023-02-166013Budget
3574837191.882025-05-1760612Actual
2368411242.002024-07-166073Actual
2527744850.402024-08-166068Actual
618123400.002023-02-166036Budget
3465729698.302025-04-1860113Actual
865639100.002023-04-196017Budget
56822698.002022-09-166036Actual
1370751308.002023-09-166015Actual
113557200.002023-07-176073Budget
528833280.002023-01-176017Actual
215232316.762024-04-1860112Actual
3863615018.002025-08-176056Actual
1996618812.002024-03-186046Actual
3698430666.742025-06-1760213Actual
1614054906.652023-11-176068Actual
2297415973.002024-06-166046Actual
174331349.722023-12-1760112Actual
244143372.102024-07-1660511Actual
172606108.322023-12-1760211Actual
2226535879.022024-05-166068Actual
3315350739.912025-03-186068Actual
1409687254.222023-09-166018Actual
515110400.002023-01-176056Actual
113120020.002022-10-176013Actual
2927554142.002024-12-166064Actual
243609639.242024-07-1660311Actual
38625480.002022-09-166065Actual
3701435508.932025-06-1760613Actual
16437410.002022-10-176026Actual
1388319088.002023-09-166046Actual
344457558.352025-04-1860511Actual
174017200.002022-10-176046Budget
104715700.002022-09-166068Budget
233319829.672024-06-1660211Actual
3810823970.122025-07-1760113Actual
3542954085.422025-05-176068Actual
3477374382.002025-05-176013Actual
3486519665.002025-05-176073Actual
553223757.582023-01-176068Actual
1814286439.062024-01-176018Actual
124839752.002023-08-176073Actual
27412105381.832024-10-166018Actual
3607659202.002025-06-176064Actual
3787024275.682025-07-1760411Actual
2806118975.002024-11-166073Actual
205513856.152024-03-1860612Actual
2785216141.902024-10-1660113Actual
179609042.002024-01-176056Actual
1858558125.002024-02-166063Actual
608318600.002023-02-166016Budget
2915548300.002024-12-166063Actual
2712224865.002024-10-166016Actual
294557722.002024-12-166026Actual
982825200.002023-05-176067Actual
304236400.002022-11-176017Actual
225321780.002022-11-176013Actual
832824800.002023-04-196016Budget
712329200.002023-03-196065Budget
930932000.002023-05-176015Actual
2492720344.002024-08-166016Actual
1425000.002022-09-166073Budget
3613664584.002025-06-176015Actual
1666935682.002023-12-176064Actual
1690316175.002023-12-176046Actual
1701970324.002023-12-176017Actual
85188700.002023-04-196056Budget
898420460.002023-05-176013Actual
162283277.422023-11-1760211Actual
3324114047.832025-03-1860211Actual
1140351612.002023-07-176014Actual
3683818008.542025-06-1760112Actual
2344320993.702024-06-1660611Actual
1380223860.002023-09-166016Actual
3843658126.002025-08-176015Actual
2135010307.332024-04-1860211Actual
199129745.002024-03-186026Actual
209427535.002024-04-186026Actual
3825642608.002025-08-176063Actual
2424555450.602024-07-166068Actual
51509700.002023-01-176056Budget
2309062192.002024-06-166017Actual
2294829838.002024-06-166036Actual
3557117940.462025-05-1760411Actual
1178328500.002023-07-176036Budget
1870433584.002024-02-166064Actual
1146234400.002023-07-176064Budget
1804965780.002024-01-176017Actual
3406520066.002025-04-186066Actual
2583648510.002024-09-156064Actual
692847520.002023-03-196014Actual
2238013742.502024-05-1660311Actual
1687732249.002023-12-176036Actual
547617900.002023-01-176028Budget
2197130391.002024-05-166036Actual
916945100.002023-05-176014Budget
3645960398.002025-06-176067Actual
505723400.002023-01-176036Budget
1215642800.002023-07-176018Budget
73978580.002023-03-196056Actual
3866723714.002025-08-176066Actual
1510091693.702023-10-176018Actual
211415600.002022-10-176028Budget
3887960776.462025-08-176068Actual
145531600.002022-10-176015Budget
1430010402.022023-09-1660411Actual
206629400.002022-10-176018Budget
2924281144.002024-12-166014Actual
3353429375.482025-03-1860213Actual
3441818894.732025-04-1860411Actual
168497761.002023-12-176026Actual
435331818.342022-12-176028Actual
3516017373.002025-05-176046Actual
1799024613.002024-01-176066Actual
380165285.962025-07-1760212Actual
2477433584.002024-08-166064Actual
337020900.002022-12-176013Budget
706731000.002023-03-196015Budget
3243933572.052025-02-1560613Actual
2011545926.002024-03-186067Actual
449220900.002023-01-176013Budget
2697152118.002024-10-166064Actual
243942680.002022-11-176014Actual
1779348438.002024-01-176065Actual
260205912.002024-09-156026Actual
271419800.002022-11-176016Budget
1530213360.582023-10-1760411Actual
2102214165.002024-04-186056Actual
281123000.002022-11-176036Budget
1500777500.002023-10-176017Actual
2020355450.602024-03-186028Actual
3846953820.002025-08-176065Actual
296018000.002022-11-176066Budget
3453724223.552025-04-1860112Actual
767438182.102023-03-196018Actual
1089036700.002023-06-176017Budget
2070211242.002024-04-186073Actual
3066113637.002025-01-166056Actual
1415520.002022-09-166073Actual
94348000.462022-09-166018Actual
3421783358.692025-04-186018Actual
3222923589.502025-02-1560611Actual
50089600.002023-01-176026Budget
2747241400.342024-10-166068Actual
1080820600.002023-06-176066Budget
2471411362.002024-08-166073Actual
1891224865.002024-02-166036Actual
193215980.662024-02-1660311Actual
1958187009.002024-03-186013Actual
2726019977.002024-10-166066Actual
580348960.002023-02-166014Actual
3716515698.002025-07-176073Actual
243336108.322024-07-1660211Actual
3274457587.002025-03-186065Actual
300405188.092024-12-1660212Actual
3663935880.152025-06-1760111Actual
144181170.992023-09-1660212Actual
3831512558.002025-08-176073Actual
3837652118.002025-08-176064Actual
151326400.002022-10-176065Budget
1001715200.002023-05-176068Budget
977242800.002023-05-176017Actual
1961361175.002024-03-186063Actual
1820154364.222024-01-176068Actual
3158763342.002025-02-156015Actual
2983835383.332024-12-1660111Actual
720624336.002023-03-196016Actual
1352468411.002023-09-166063Actual
2681975900.002024-10-166013Actual
2359295680.002024-07-166013Actual
2512468889.002024-08-166017Actual
367487481.752025-06-1760511Actual
2856498274.122024-11-166018Actual
137222700.002022-10-176064Budget
1628213232.922023-11-1760411Actual
3329515269.132025-03-1860411Actual
3433639315.322025-04-1860111Actual
2110958604.002024-04-186017Actual
2613115195.002024-09-156066Actual
3548937788.702025-05-1760111Actual
203496680.672024-03-1860311Actual
1281423800.002023-08-176016Budget
3592576797.002025-06-176013Actual
730227560.002023-03-196036Actual
430636400.002022-12-176018Budget
3631019871.002025-06-176046Actual
2524546209.522024-08-166028Actual
3746016470.002025-07-176046Actual
195223404.012024-02-1660612Actual
1905363806.002024-02-166017Actual
2850452118.002024-11-166067Actual
3249874624.002025-03-186013Actual
1620021375.632023-11-1760111Actual
936329200.002023-05-176065Budget
164012367.822023-11-1760112Actual
2827424706.002024-11-166016Actual
622816000.002023-02-166046Budget
2921421114.002024-12-166073Actual
2672957177.762024-09-1560213Actual
2283339961.002024-06-166065Actual
2043511579.702024-03-1860611Actual
3046161438.002025-01-166015Actual
851911830.002023-04-196056Actual
169224336.002022-10-176036Actual
944624102.002023-05-176016Actual
3899413895.702025-08-1760311Actual
586027400.002023-02-166064Budget
2438713106.322024-07-1660411Actual
995916600.002023-05-176028Budget
1070520930.002023-06-176046Actual
73968700.002023-03-196056Budget
3595747093.002025-06-176063Actual
1512836604.792023-10-176028Actual
534526700.002023-01-176067Budget
1154540500.002023-07-176015Budget
3104619658.572025-01-1660411Actual
2821458664.002024-11-166065Actual
305819776.002025-01-166026Actual
2646313275.472024-09-1560311Actual
3633615585.002025-06-176056Actual
2312361594.002024-06-166067Actual
184418000.002022-10-176066Budget
1999211051.002024-03-186056Actual
422326700.002022-12-176067Budget
102386486.002023-06-176073Actual
633017400.002023-02-166066Budget
837510100.002023-04-196026Budget
2223440773.052024-05-166028Actual
1015617700.002023-06-176063Budget
655336400.002023-02-166018Budget
3513428159.002025-05-176036Actual
3344740715.352025-03-1860612Actual
2023453820.272024-03-186068Actual
777915200.002023-03-196068Budget
1573043997.002023-11-176065Actual
725311336.002023-03-196026Actual
3415753130.002025-04-186067Actual
3178713460.002025-02-156056Actual
1867259315.002024-02-166014Actual
1034228980.002023-06-176064Actual
62749700.002023-02-166056Budget
3107824313.982025-01-1660611Actual
2430517494.702024-07-1660111Actual
2722911370.002024-10-166056Actual
1320232844.002023-08-176067Actual
1183019016.002023-07-176046Actual
255942342.292024-08-1660612Actual
759027200.002023-03-196067Budget
922530720.002023-05-176064Actual
1893815371.002024-02-166046Actual
1855295680.002024-02-166013Actual
1764011122.002024-01-176073Actual
3261883030.002025-03-186014Actual
416630080.002022-12-176017Actual
3113828481.082025-01-1660112Actual
2956621642.002024-12-166066Actual
2321136604.792024-06-166028Actual
271319292.002022-11-176016Actual
3737925290.002025-07-176016Actual
2395327351.002024-07-166036Actual
361627400.002022-12-176064Budget
351068413.002025-05-176026Actual
2400514165.002024-07-166056Actual
50078112.002023-01-176026Actual
283016659.002024-11-166026Actual
178808062.002024-01-176026Actual
285817200.002022-11-176046Budget
3034017595.002025-01-166073Actual
837610088.002023-04-196026Actual
1094735696.002023-06-176067Actual
1817038054.822024-01-176028Actual

Generated 2025-10-16 18:05:27.185 UTC