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1086 items

NOTE: Only 1000 elements of total 1086 shown. Use SKIP and TAKE, or change LIMIT.

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
968918100.002023-01-146066Budget
3521719340.002025-01-146066Actual
2070211242.002023-12-176073Actual
178808062.002023-09-166026Actual
3861015142.002025-04-166046Actual
328715700.002022-07-176068Budget
3187786020.002024-10-156017Actual
3309388795.162024-11-156018Actual
38726400.002022-05-166065Budget
528833280.002022-09-166017Actual
772218546.882022-11-166028Actual
2176431717.002024-01-146064Actual
2283339961.002024-02-146065Actual
473627400.002022-09-166064Budget
148379142.002023-06-166026Actual
542760000.682022-09-166018Actual
520516380.002022-09-166066Actual
3760849680.002025-03-166067Actual
2243820229.862024-01-1460611Actual
323119274.172022-07-176028Actual
1154439376.002023-03-166015Actual
1563733933.002023-07-176064Actual
1339134151.722023-04-166068Actual
339556943.002024-12-166026Actual
310128200.002022-07-176067Budget
1510091693.702023-06-166018Actual
622816000.002022-10-166046Budget
2395327351.002024-03-156036Actual
1201434960.002023-03-166017Actual
449120460.002022-09-166013Actual
991130900.002023-01-146018Budget
1328642800.002023-04-166018Budget
2205422152.002024-01-146066Actual
2091520796.002023-12-176016Actual
2011545926.002023-11-166067Actual
318344606.462022-07-176018Actual
2008259202.002023-11-166017Actual
632914820.002022-10-166066Actual
2691116905.002024-06-156073Actual
1146138272.002023-03-166064Actual
206629400.002022-06-166018Budget
2720318897.002024-06-156046Actual
3214417750.032024-10-1560311Actual
3441818894.732024-12-1660411Actual
641234000.002022-10-166017Budget
2838114168.002024-07-166056Actual
144181170.992023-05-1660212Actual
31969100504.472024-10-156018Actual
2185635880.002024-01-146065Actual
2140413614.842023-12-1760411Actual
594329760.002022-10-166015Actual
2812152992.002024-07-166064Actual
2274137781.002024-02-146064Actual
3872680224.002025-04-166017Actual
173918564.002022-06-166046Actual
1240117700.002023-04-166063Budget
977339100.002023-01-146017Budget
3332727787.452024-11-1560611Actual
520617400.002022-09-166066Budget
1385725116.002023-05-166036Actual
2424555450.602024-03-156068Actual
255942342.292024-04-1560612Actual
898420460.002023-01-146013Actual
235333149.752024-02-1460612Actual
1281323202.002023-04-166016Actual
38849600.002022-08-166026Budget
2800247817.002024-07-166063Actual
1080820600.002023-02-146066Budget
311668809.432024-09-1560212Actual
304236400.002022-07-176017Actual
2948325786.002024-08-156036Actual
3689730830.062025-02-1460612Actual
192736600.002022-06-166017Budget
94937878.002023-01-146026Actual
99124969.732022-05-166028Actual
342714400.002022-08-166063Actual
2110958604.002023-12-176017Actual
706627160.002022-11-166015Actual
660221819.672022-10-166028Actual
383618600.002022-08-166016Budget
24622700.002022-05-166064Budget
3049449639.002024-09-156065Actual
117339300.002023-03-166026Budget
917043120.002023-01-146014Actual
2610010388.002024-05-156056Actual
1075211800.002023-02-146056Budget
189649443.002023-10-166056Actual
1651696876.002023-08-166013Actual
1940617367.042023-10-1660611Actual
1602056810.002023-07-176067Actual
949410100.002023-01-146026Budget
3285929469.002024-11-156036Actual
106109508.002023-02-146026Actual
3034017595.002024-09-156073Actual
594229000.002022-10-166015Budget
1234428100.002023-04-166013Budget
164012367.822023-07-1760112Actual
2607416411.002024-05-156046Actual
969018018.002023-01-146066Actual
1193120302.002023-03-166066Actual
2706249639.002024-06-156065Actual
287933627.422024-07-1660511Actual
1415520.002022-05-166073Actual
1690316175.002023-08-166046Actual
3613664584.002025-02-146015Actual
647129400.002022-10-166067Actual
3601613386.002025-02-146073Actual
217115700.002022-06-166068Budget
225420200.002022-07-176013Budget
3501941897.002025-01-146065Actual
898320900.002023-01-146013Budget
281123000.002022-07-176036Budget
1614054906.652023-07-176068Actual
1103042800.002023-02-146018Budget
1300415997.002023-04-166056Actual
1121728100.002023-03-166013Budget
235032673.152024-02-1460112Actual
2806118975.002024-07-166073Actual
3280428159.002024-11-156016Actual
1160333120.002023-03-166065Actual
294557722.002024-08-156026Actual
79995300.002022-12-176073Budget
2787953263.652024-06-1560213Actual
542836400.002022-09-166018Budget
857418018.002022-12-176066Actual
3583530989.552025-01-1460213Actual
2368411242.002024-03-156073Actual
1579026623.002023-07-176016Actual
3784320840.512025-03-1660311Actual
3291111264.002024-11-156056Actual
2318378284.362024-02-146018Actual
2123046662.562023-12-176028Actual
2371262969.002024-03-156014Actual
1193220600.002023-03-166066Budget
2827424706.002024-07-166016Actual
2303121022.002024-02-146066Actual
3887960776.462025-04-166068Actual
2082346644.002023-12-176015Actual
390483741.252025-04-1660511Actual
1893815371.002023-10-166046Actual
342813500.002022-08-166063Budget
1530213360.582023-06-1660411Actual
505723400.002022-09-166036Budget
2061082524.002023-12-176013Actual
2309062192.002024-02-146017Actual
641344000.002022-10-166017Actual
1628213232.922023-07-1760411Actual
2503411051.002024-04-156056Actual
706731000.002022-11-166015Budget
1201536700.002023-03-166017Budget
613111232.002022-10-166026Actual
162559543.492023-07-1760311Actual
249422700.002022-07-176064Budget
3831512558.002025-04-166073Actual
1804965780.002023-09-166017Actual
725410100.002022-11-166026Budget
2076336149.002023-12-176064Actual
2146313232.922023-12-1760611Actual
3371518113.002024-12-166073Actual
2471411362.002024-04-156073Actual
865639100.002022-12-176017Budget
179609042.002023-09-166056Actual
244143372.102024-03-1560511Actual
510414040.002022-09-166046Actual
1065829601.002023-02-146036Actual
3424555200.592024-12-166028Actual
580348960.002022-10-166014Actual
3778830841.762025-03-1660111Actual
3392824971.002024-12-166016Actual
68795300.002022-11-166073Budget
2568186112.002024-05-156013Actual
1182920600.002023-03-166046Budget
510316000.002022-09-166046Budget
1349180730.002023-05-166013Actual
3471430343.922024-12-1660613Actual
440916000.002022-08-166068Budget
1220421328.752023-03-166028Actual
3353429375.482024-11-1560213Actual
174331349.722023-08-1660112Actual
225321780.002022-07-176013Actual
172879733.922023-08-1660311Actual
3707380454.002025-03-166013Actual
3427644745.852024-12-166068Actual
113220200.002022-06-166013Budget
1587117406.002023-07-176046Actual
1500777500.002023-06-166017Actual
1687732249.002023-08-166036Actual
567313500.002022-10-166063Budget
203496680.672023-11-1660311Actual
2977851227.792024-08-156068Actual
1113527878.872023-02-146068Actual
3568923000.122025-01-1460112Actual
305819776.002024-09-156026Actual
2002320294.002023-11-166066Actual
3412478200.002024-12-166017Actual
96378700.002023-01-146056Budget
753438000.002022-11-166017Actual
357179788.182025-01-1460212Actual
183439733.922023-09-1660411Actual
2619293288.002024-05-156017Actual
1015515939.002023-02-146063Actual
2547714632.952024-04-1560611Actual
1001630909.232023-01-146068Actual
362566943.002025-02-146026Actual
3622927096.002025-02-146016Actual
1352468411.002023-05-166063Actual
1015617700.002023-02-146063Budget
2374536149.002024-03-156064Actual
1731413106.322023-08-1660411Actual
1207231556.002023-03-166067Actual
1226130109.222023-03-166068Actual
3007236653.572024-08-1560612Actual
263034240.002022-07-176065Actual
2173252241.002024-01-146014Actual
674224700.002022-11-166013Actual
3013215173.462024-08-1560113Actual
80005400.002022-12-176073Actual
2268022245.002024-02-146073Actual
3294221872.002024-11-156066Actual
2064354358.002023-12-176063Actual
152759447.742023-06-1660311Actual
2712224865.002024-06-156016Actual
745115132.002022-11-166066Actual
249324240.002022-07-176064Actual
495917472.002022-09-166016Actual
61329600.002022-10-166026Budget
1409687254.222023-05-166018Actual
2649012282.902024-05-1560411Actual
467750880.002022-09-166014Actual
1333416000.002023-04-166028Budget
3096431261.982024-09-1560111Actual
3554419085.162025-01-1460311Actual
3695731635.172025-02-1460113Actual
1961361175.002023-11-166063Actual
17867878.002022-06-166056Actual
138298138.002023-05-166026Actual
2135010307.332023-12-1760211Actual
2397919088.002024-03-156046Actual
1291128500.002023-04-166036Budget
113565060.002023-03-166073Actual
1390915070.002023-05-166056Actual
1917459800.682023-10-166028Actual
3060925768.002024-09-156036Actual
164281349.722023-07-1760212Actual
2527744850.402024-04-156068Actual
51509700.002022-09-166056Budget
3899413895.702025-04-1660311Actual
56923000.002022-05-166036Budget
336921840.002022-08-166013Actual
23925000.002022-07-176073Budget
169323000.002022-06-166036Budget
837510100.002022-12-176026Budget
3580816948.942025-01-1460113Actual
3137475141.002024-10-156013Actual
3769652970.252025-03-166028Actual
1009928100.002023-02-146013Budget
1994030391.002023-11-166036Actual
3222923589.502024-10-1560611Actual
3931841965.192025-04-1660613Actual
430544545.852022-08-166018Actual
3211716337.232024-10-1560211Actual
1569742383.002023-07-176015Actual
1723214314.862023-08-1660111Actual
1240217227.002023-04-166063Actual
1489115371.002023-06-166046Actual
220200.002022-05-166013Budget
1512836604.792023-06-166028Actual
3507924634.002025-01-146016Actual
85188700.002022-12-176056Budget
243942680.002022-07-176014Actual
56822698.002022-05-166036Actual
832824800.002022-12-176016Budget
1737317367.042023-08-1660611Actual
2120295680.142023-12-176018Actual
1465734283.002023-06-166064Actual
2604821839.002024-05-156036Actual
271419800.002022-07-176016Budget
3654744327.662025-02-146028Actual
243609639.242024-03-1560311Actual
3766893674.042025-03-166018Actual
1899420344.002023-10-166066Actual
481832640.002022-09-166015Actual
2583648510.002024-05-156064Actual
1178232890.002023-03-166036Actual
3852924298.002025-04-166016Actual
211415600.002022-06-166028Budget
1168523442.002023-03-166016Actual
3728658995.002025-03-166015Actual
217024000.012022-06-166068Actual
277614943.402024-06-1560212Actual
1682229561.002023-08-166016Actual
2992019467.082024-08-1560411Actual
1259034400.002023-04-166064Budget
2571461803.002024-05-156063Actual
361627400.002022-08-166064Budget
3046161438.002024-09-156015Actual
12685000.002022-06-166073Budget
767330900.002022-11-166018Budget
85928200.002022-05-166067Budget
2403521901.002024-03-156066Actual
2238013742.502024-01-1460311Actual
1291027209.002023-04-166036Actual
454813500.002022-09-166063Budget
6639700.002022-05-166056Budget
3719384456.002025-03-166014Actual
2936849514.002024-08-156065Actual
159519968.002022-06-166016Actual
1328559591.592023-04-166018Actual
3338719574.532024-11-1560112Actual
824527440.002022-12-176065Actual
3107824313.982024-09-1560611Actual
1920647115.602023-10-166068Actual
393220176.002022-08-166036Actual
192943181.672023-10-1660211Actual
2882521299.032024-07-1660611Actual
3421783358.692024-12-166018Actual
122080.002022-05-166013Actual
580449000.002022-10-166014Budget
94429400.002022-05-166018Budget
393323400.002022-08-166036Budget
2197130391.002024-01-146036Actual
3162055973.002024-10-156065Actual
2400514165.002024-03-156056Actual
818631000.002022-12-176015Budget
1692911930.002023-08-166056Actual
231014300.002022-07-176063Budget
2498229009.002024-04-156036Actual
1785324865.002023-09-166016Actual
698330100.002022-11-166064Budget
255372080.592024-04-1560112Actual
871427200.002022-12-176067Budget
1758159202.002023-09-166063Actual
18943120.002022-05-166014Actual
2670219305.122024-05-1560113Actual
3518611689.002025-01-146056Actual
422326700.002022-08-166067Budget
3217117176.612024-10-1560411Actual
553223757.582022-09-166068Actual
2462286112.002024-04-156013Actual
1996618812.002023-11-166046Actual
102386486.002023-02-146073Actual
2114250232.002023-12-176067Actual
145531600.002022-06-166015Budget
1557619734.002023-07-176073Actual
2850452118.002024-07-166067Actual
3631019871.002025-02-146046Actual
767438182.102022-11-166018Actual
3604481282.002025-02-146014Actual
234123213.582024-02-1460511Actual
184622291.232023-09-1660112Actual
243336108.322024-03-1560211Actual
334155334.902024-11-1560212Actual
254199257.312024-04-1560411Actual
936329200.002023-01-146065Budget
2321136604.792024-02-146028Actual
3798819378.782025-03-1660112Actual
3024880454.002024-09-156013Actual
3858425502.002025-04-166036Actual
567413720.002022-10-166063Actual
3119836800.382024-09-1560612Actual
5206600.002022-05-166026Budget
3288517356.002024-11-156046Actual
847114040.002022-12-176046Actual
2126243038.252023-12-176068Actual
3657952203.572025-02-146068Actual
1187611800.002023-03-166056Budget
1776036732.002023-09-166015Actual
192639240.002022-06-166017Actual
1660822484.002023-08-166073Actual
3748615160.002025-03-166056Actual
62759568.002022-10-166056Actual
720524800.002022-11-166016Budget
496018600.002022-09-166016Budget
323215600.002022-07-176028Budget
3628429204.002025-02-146036Actual
5814300.002022-05-166063Budget
2043511579.702023-11-1660611Actual
2524546209.522024-04-156028Actual
730328300.002022-11-166036Budget
2927554142.002024-08-156064Actual
3232132298.172024-10-1560612Actual
890019819.632022-12-176068Actual
422225480.002022-08-166067Actual
204036362.582023-11-1660511Actual
1799024613.002023-09-166066Actual
995916600.002023-01-146028Budget
1042540500.002023-02-146015Budget
281024180.002022-07-176036Actual
1533418321.312023-06-1660611Actual
12674000.002022-06-166073Actual
2903243579.262024-07-1660213Actual
1320232844.002023-04-166067Actual
239254671.002024-03-156026Actual
3253145299.002024-11-156063Actual
837610088.002022-12-176026Actual
1714032980.482023-08-166028Actual
3751725095.002025-03-166066Actual
198228280.002022-06-166067Actual
1589715371.002023-07-176056Actual
884616600.002022-12-176028Budget
285715600.002022-07-176046Actual
1504064584.002023-06-166067Actual
2211363148.002024-01-146017Actual
2220673391.842024-01-146018Actual
1056223800.002023-02-146016Budget
369828000.002022-08-166015Actual
2862448788.352024-07-166068Actual
388310712.002022-08-166026Actual
745218100.002022-11-166066Budget
759132640.002022-11-166067Actual
1070520930.002023-02-146046Actual
99215600.002022-05-166028Budget
118614300.002022-06-166063Budget
1790827427.002023-09-166036Actual
2900522275.352024-07-1660113Actual
2906329052.672024-07-1660613Actual
104715700.002022-05-166068Budget
977242800.002023-01-146017Actual
2933554896.002024-08-156015Actual
91225300.002023-01-146073Budget
1102963982.582023-02-146018Actual
3101922902.252024-09-1560311Actual
600028800.002022-10-166065Budget
2262155614.002024-02-146063Actual
199129745.002023-11-166026Actual
2438713106.322024-03-1560411Actual
655336400.002022-10-166018Budget
1320332800.002023-04-166067Budget
534423520.002022-09-166067Actual
57558080.002022-10-166073Actual
1988521700.002023-11-166016Actual
777915200.002022-11-166068Budget
128619300.002023-04-166026Budget
266103971.052024-05-1560112Actual
2726019977.002024-06-156066Actual
169224336.002022-06-166036Actual
1958187009.002023-11-166013Actual
505625272.002022-09-166036Actual
2330315110.622024-02-1460111Actual
46298640.002022-09-166073Actual
857318100.002022-12-176066Budget
842427560.002022-12-176036Actual
2697152118.002024-06-156064Actual
3486519665.002025-01-146073Actual
982927200.002023-01-146067Budget
2856498274.122024-07-166018Actual
35108100.002022-08-166073Budget
3737925290.002025-03-166016Actual
734917654.002022-11-166046Actual
3324114047.832024-11-1560211Actual
62749700.002022-10-166056Budget
2409476783.002024-03-156017Actual
5716320.002022-05-166063Actual
2500815672.002024-04-156046Actual
712329200.002022-11-166065Budget
1820154364.222023-09-166068Actual
954326780.002023-01-146036Actual
1361346488.002023-05-166014Actual
47219800.002022-05-166016Budget
2808981282.002024-07-166014Actual
679815680.002022-11-166063Actual
851911830.002022-12-176056Actual
2593144078.002024-05-156065Actual
1107726484.912023-02-146028Actual
3642678982.002025-02-146017Actual
481929000.002022-09-166015Budget
772116600.002022-11-166028Budget
3792826719.342025-03-1660611Actual
263126400.002022-07-176065Budget
355849000.002022-08-166014Budget
3477374382.002025-01-146013Actual
1608082361.712023-07-176018Actual
1056123442.002023-02-146016Actual
1711282452.622023-08-166018Actual
3633615585.002025-02-146056Actual
3265153544.002024-11-156064Actual
818732960.002022-12-176015Actual
3028146851.002024-09-156063Actual
622719474.002022-10-166046Actual
276417788.142024-06-1560511Actual
91214120.002023-01-146073Actual
124847200.002023-04-166073Budget
692745100.002022-11-166014Budget
266423971.052024-05-1560612Actual
3326816032.972024-11-1560311Actual
2300015672.002024-02-146056Actual
660117900.002022-10-166028Budget
3383663176.002024-12-166015Actual
1010027830.002023-02-146013Actual
3140743953.002024-10-156063Actual
1075311362.002023-02-146056Actual
245632863.582024-03-1560612Actual
3453724223.552024-12-1660112Actual
182893054.012023-09-1660211Actual
3843658126.002025-04-166015Actual
930831000.002023-01-146015Budget
33131600.002022-05-166015Budget
1364539647.002023-05-166064Actual
102377200.002023-02-146073Budget
454713020.002022-09-166063Actual
618123400.002022-10-166036Budget
2622578218.002024-05-156067Actual
2753233666.282024-06-1560111Actual
1281423800.002023-04-166016Budget
1089036700.002023-02-146017Budget
24526040.002022-05-166064Actual
131544440.002022-06-166014Actual
2965856856.002024-08-156067Actual
3178713460.002024-10-156056Actual
1226019100.002023-03-166068Budget
203226934.932023-11-1660211Actual
26287123042.772024-05-156018Actual
3149488274.002024-10-156014Actual
3498666447.002025-01-146015Actual
3228923000.122024-10-1560112Actual
2589857641.002024-05-156015Actual
1140351612.002023-03-166014Actual
810329120.002022-12-176064Actual
916945100.002023-01-146014Budget
3406520066.002024-12-166066Actual
777816546.842022-11-166068Actual
2631567864.472024-05-156028Actual
106099300.002023-02-146026Budget
547617900.002022-09-166028Budget
3365647334.002024-12-166063Actual
930932000.002023-01-146015Actual
260205912.002024-05-156026Actual
317076517.002024-10-156026Actual
3743428620.002025-03-166036Actual
47120800.002022-05-166016Actual
3040156810.002024-09-156064Actual
1374033009.002023-05-166065Actual
1433113488.242023-05-1660611Actual
3914024712.922025-04-1660112Actual
3672116186.172025-02-1460411Actual
3249874624.002024-11-156013Actual
3300181328.002024-11-156017Actual
318429400.002022-07-176018Budget
655451818.712022-10-166018Actual
1696024413.002023-08-166066Actual
1491713689.002023-06-166056Actual
1314536700.002023-04-166017Budget
3261883030.002024-11-156014Actual
692847520.002022-11-166014Actual
720624336.002022-11-166016Actual
2796968310.002024-07-166013Actual
163093085.922023-07-1760511Actual
183703341.252023-09-1660511Actual
3128531635.172024-09-1560213Actual
1370751308.002023-05-166015Actual
195223404.012023-10-1660612Actual
2191621022.002024-01-146016Actual
3456510277.552024-12-1660212Actual
151326400.002022-06-166065Budget
2640825058.672024-05-1560111Actual
1427313106.322023-05-1660311Actual
1663653058.002023-08-166014Actual
3548937788.702025-01-1460111Actual
198328200.002022-06-166067Budget
1160229300.002023-03-166065Budget
759027200.002022-11-166067Budget
847215600.002022-12-176046Budget
2717726565.002024-06-156036Actual
1494818687.002023-06-166066Actual
2841221039.002024-07-166066Actual
1358522963.002023-05-166073Actual
1403459202.002023-05-166067Actual
3415753130.002024-12-166067Actual
1453867095.002023-06-166063Actual
61617200.002022-05-166046Budget
1867259315.002023-10-166014Actual
3240837123.002024-10-1560213Actual
2873920803.272024-07-1660311Actual
205221183.762023-11-1660212Actual
2761418894.732024-06-1560411Actual
3350726391.222024-11-1560113Actual
321987329.622024-10-1560511Actual
2646313275.472024-05-1560311Actual
608318600.002022-10-166016Budget
1080720511.002023-02-146066Actual
391689788.182025-04-1660212Actual
3884739309.392025-04-166028Actual
128629149.002023-04-166026Actual
3131529698.302024-09-1560613Actual
1178328500.002023-03-166036Budget
2871210879.692024-07-1660211Actual
3516017373.002025-01-146046Actual
1380223860.002023-05-166016Actual
2102214165.002023-12-176056Actual
2995222215.002024-08-1560611Actual
3015930989.552024-08-1560213Actual
3176115461.002024-10-156046Actual
2744055758.182024-06-156028Actual
842528300.002022-12-176036Budget
3902121299.032025-04-1660411Actual
2756011223.312024-06-1560211Actual
1047833810.002023-02-146065Actual
27626600.002022-07-176026Budget
3356445516.142024-11-1560613Actual
27615460.002022-07-176026Actual
295922672.002022-07-176066Actual
991260000.682023-01-146018Actual
810430100.002022-12-176064Budget
2258897773.002024-02-146013Actual
1314435328.002023-04-166017Actual
2681975900.002024-06-156013Actual
2888529361.942024-07-1660112Actual
553316000.002022-09-166068Budget
215543404.012023-12-1760612Actual
285817200.002022-07-176046Budget
1394021022.002023-05-166066Actual
27412105381.832024-06-156018Actual
1475036239.002023-06-166065Actual
80336600.002022-05-166017Budget
1717248021.672023-08-166068Actual
435331818.342022-08-166028Actual
2533723379.922024-04-1560111Actual
2223440773.052024-01-146028Actual
2280145881.002024-02-146015Actual
665916000.002022-10-166068Budget
184418000.002022-06-166066Budget
193756934.932023-10-1660511Actual
104624000.012022-05-166068Actual
383522464.002022-08-166016Actual
2202310850.002024-01-146056Actual
3896715727.652025-04-1660211Actual
164572799.752023-07-1760612Actual
1766852047.002023-09-166014Actual
245062545.492024-03-1560112Actual
1840213869.102023-09-1660611Actual
3158763342.002024-10-156015Actual
1516047568.632023-06-166068Actual
2226535879.022024-01-146068Actual
3677822673.522025-02-1460611Actual
1879742608.002023-10-166065Actual
145437080.002022-06-166015Actual
253653435.932024-04-1560211Actual
467849000.002022-09-166014Budget
903914800.002023-01-146063Budget
304336600.002022-07-176017Budget
3595747093.002025-02-146063Actual
561620900.002022-10-166013Budget
1560453563.002023-07-176014Actual
3746016470.002025-03-166046Actual
219436931.002024-01-146026Actual
3683818008.542025-02-1460112Actual
3863615018.002025-04-166056Actual
2389826522.002024-03-156016Actual
1300511800.002023-04-166056Budget
3199747324.692024-10-156028Actual
1779348438.002023-09-166065Actual
2876618512.812024-07-1660411Actual
2023453820.272023-11-166068Actual
2297415973.002024-02-146046Actual
1028649082.002023-02-146014Actual
2515755434.002024-04-156067Actual
71818000.002022-05-166066Budget
162283277.422023-07-1760211Actual
36519100504.472025-02-146018Actual
3557117940.462025-01-1460411Actual
1905363806.002023-10-166017Actual
2685251750.002024-06-156063Actual
1034134400.002023-02-146064Budget
17879700.002022-06-166056Budget
184316692.002022-06-166066Actual
1415646662.562023-05-166068Actual
193215980.662023-10-1660311Actual
113557200.002023-03-166073Budget
2912271760.002024-08-156013Actual
3069217728.002024-09-156066Actual
19146101660.552023-10-166018Actual
3465729698.302024-12-1660113Actual
487728800.002022-09-166065Budget
3344740715.352024-11-1560612Actual
2506522856.002024-04-156066Actual
205513856.152023-11-1660612Actual
2412653281.002024-03-156067Actual
1610842132.172023-07-176028Actual
2073055506.002023-12-176014Actual
23915940.002022-07-176073Actual
2512468889.002024-04-156017Actual
1471744894.002023-06-166015Actual
982825200.002023-01-146067Actual
3663935880.152025-02-1460111Actual
1817038054.822023-09-166028Actual
2214663388.002024-01-146067Actual
3645960398.002025-02-146067Actual
1486527351.002023-06-166036Actual
1121828704.002023-03-166013Actual
17548105248.002023-09-166013Actual
2232517367.042024-01-1460111Actual
1888410649.002023-10-166026Actual
534526700.002022-09-166067Budget
173413085.922023-08-1660511Actual
1173412199.002023-03-166026Actual
2962571162.002024-08-156017Actual
3468430343.922024-12-1660213Actual
408417400.002022-08-166066Budget
618027040.002022-10-166036Actual
1573043997.002023-07-176065Actual
712228560.002022-11-166065Actual
3374377004.002024-12-166014Actual
3386848438.002024-12-166065Actual
194661234.822023-10-1660112Actual
142462959.322023-05-1660211Actual
2344320993.702024-02-1460611Actual
487628000.002022-09-166065Actual
2758723360.772024-06-1560311Actual
2818150053.002024-07-166015Actual
473529760.002022-09-166064Actual
3125816141.902024-09-1560113Actual
30844106636.402024-09-156018Actual
996031212.272023-01-146028Actual
172606108.322023-08-1660211Actual
665823031.812022-10-166068Actual
1042436800.002023-02-146015Actual
118515040.002022-06-166063Actual
3190957960.002024-10-156067Actual
3846953820.002025-04-166065Actual
351068413.002025-01-146026Actual
2950916825.002024-08-156046Actual
3274457587.002024-11-156065Actual
24533668.862024-03-1560212Actual
936227440.002023-01-146065Actual
265172655.062024-05-1560511Actual
2953512769.002024-08-156056Actual
174601183.762023-08-1660212Actual
2444618512.812024-03-1560611Actual
254466234.922024-04-1560511Actual
3152752118.002024-10-156064Actual
143911909.312023-05-1660112Actual
2380537943.002024-03-156015Actual
586027400.002022-10-166064Budget
430636400.002022-08-166018Budget
2924281144.002024-08-156014Actual
2894533913.092024-07-1660612Actual
38625480.002022-05-166065Actual
35096480.002022-08-166073Actual
3459741498.342024-12-1660612Actual
3078455200.002024-09-156067Actual
3259021114.002024-11-156073Actual
3875954648.002025-04-166067Actual
1267343056.002023-04-166015Actual
361529120.002022-08-166064Actual
168497761.002023-08-166026Actual
2421446209.522024-03-156028Actual
57568100.002022-10-166073Budget
698428280.002022-11-166064Actual
1107816000.002023-02-146028Budget
2017595137.702023-11-166018Actual
3813532280.802025-03-1660213Actual
328316730.002024-11-156026Actual
368664992.342025-02-1460212Actual
2085541262.002023-12-176065Actual
2105022152.002023-12-176066Actual
3787024275.682025-03-1660411Actual
2182453775.002024-01-146015Actual
73978580.002022-11-166056Actual
416630080.002022-08-166017Actual
1870433584.002023-10-166064Actual
50089600.002022-09-166026Budget
2634658350.652024-05-156068Actual
944624102.002023-01-146016Actual
1234325806.002023-04-166013Actual
416734000.002022-08-166017Budget
1065928500.002023-02-146036Budget
1598776783.002023-07-176017Actual
2240713869.102024-01-1460411Actual
958914170.002023-01-146046Actual
2974645861.032024-08-156028Actual
174017200.002022-06-166046Budget
3036885652.002024-09-156014Actual
3433639315.322024-12-1660111Actual
1908656810.002023-10-166067Actual
344457558.352024-12-1660511Actual
2137713232.922023-12-1760311Actual
804849440.002022-12-176014Actual
253929447.742024-04-1560311Actual
397914352.002022-08-166046Actual
50078112.002022-09-166026Actual
3321340461.092024-11-1560111Actual
124839752.002023-04-166073Actual
1253147564.002023-04-166014Actual
204951985.902023-11-1660112Actual
1666935682.002023-08-166064Actual
367487481.752025-02-1460511Actual
3881986076.932025-04-166018Actual
2868435383.332024-07-1660111Actual
3303353820.002024-11-156067Actual
1701970324.002023-08-166017Actual
674120900.002022-11-166013Budget
264369727.542024-05-1560211Actual
1450689580.002023-06-166013Actual
753539100.002022-11-166017Budget
890115200.002022-12-176068Budget
3066113637.002024-09-156056Actual
343648398.792024-12-1660211Actual
3173528620.002024-10-156036Actual
2971897855.932024-08-156018Actual
884525697.012022-12-176028Actual
375328800.002022-08-166065Budget
944524800.002023-01-146016Budget
2477433584.002024-04-156064Actual
33033920.002022-05-166015Actual
398016000.002022-08-166046Budget
2773332004.552024-06-1560112Actual
1979250815.002023-11-166015Actual
3146618458.002024-10-156073Actual
3920039932.352025-04-1660612Actual
113120020.002022-06-166013Actual
337020900.002022-08-166013Budget
2989325192.722024-08-1560311Actual
2832927769.002024-07-166036Actual
309927940.272024-09-1560211Actual
1273125392.002023-04-166065Actual
2161383720.002024-01-146013Actual
1676247990.002023-08-166065Actual
3055422793.002024-09-156016Actual
402610192.002022-08-166056Actual
2289324639.002024-02-146016Actual
159619800.002022-06-166016Budget
3513428159.002025-01-146036Actual
375231680.002022-08-166065Actual
449220900.002022-09-166013Budget
2418688069.392024-03-156018Actual
2170412558.002024-01-146073Actual
3731955973.002025-03-166065Actual
440829697.092022-08-166068Actual
2942821642.002024-08-156016Actual
378168245.592025-03-1660211Actual
19040900.002022-05-166014Budget
153942099.732023-06-1660112Actual
118779598.002023-03-166056Actual
2779239932.352024-06-1560612Actual
3562924313.982025-01-1460611Actual
2599316521.002024-05-156016Actual
3439122215.002024-12-1660311Actual
310028280.002022-07-176067Actual
152482991.242023-06-1660211Actual
786120900.002022-12-176013Budget
1973233272.002023-11-166064Actual
1926624492.702023-10-1660111Actual
1548494723.002023-07-176013Actual
244040900.002022-07-176014Budget
40279700.002022-08-166056Budget
1885721022.002023-10-166016Actual
184933741.252023-09-1660612Actual
1215642800.002023-03-166018Budget
3757673600.002025-03-166017Actual
6629984.002022-05-166056Actual
2672957177.762024-05-1560213Actual
249544621.002024-04-156026Actual
1400162790.002023-05-166017Actual
3698430666.742025-02-1460213Actual
2359295680.002024-03-156013Actual
2703153903.002024-06-156015Actual
369929000.002022-08-166015Budget
2486740365.002024-04-156065Actual
1295820600.002023-04-166046Budget
1168623800.002023-03-166016Budget
1876442787.002023-10-166015Actual
871525480.002022-12-176067Actual
1258938272.002023-04-166064Actual
61516692.002022-05-166046Actual
355984084.882025-01-1460511Actual
2835518241.002024-07-166046Actual
3087240563.962024-09-156028Actual
2735256810.002024-06-156067Actual
959015600.002023-01-146046Budget
865734880.002022-12-176017Actual
791714800.002022-12-176063Budget
1808252145.002023-09-166067Actual
3816447937.232025-03-1660613Actual
3075172450.002024-09-156017Actual
3238124696.452024-10-1560113Actual
2577517402.002024-05-156073Actual
2613115195.002024-05-156066Actual
1654964584.002023-08-166063Actual
194931324.192023-10-1660212Actual
922630100.002023-01-146064Budget
1333326763.702023-04-166028Actual
3574837191.882025-01-1460612Actual
1412432980.482023-05-166028Actual
96367644.002023-01-146056Actual
1705243534.002023-08-166067Actual
3527679488.002025-01-146017Actual
16446600.002022-06-166026Budget
3772857988.532025-03-166068Actual
71717108.002022-05-166066Actual
1672946868.002023-08-166015Actual
2312361594.002024-02-146067Actual
1295722604.002023-04-166046Actual
158174922.002023-07-176026Actual
3001225936.352024-08-1560112Actual
1891224865.002023-10-166036Actual
1339019100.002023-04-166068Budget
298666947.702024-08-1560211Actual
679714800.002022-11-166063Budget
1070620600.002023-02-146046Budget
1154540500.002023-03-166015Budget
3090460218.872024-09-156068Actual
1001715200.002023-01-146068Budget
2956621642.002024-08-156066Actual
131640900.002022-06-166014Budget
2492720344.002024-04-156016Actual
547530000.132022-09-166028Actual
633017400.002022-10-166066Budget
1028550900.002023-02-146014Budget
3181820845.002024-10-156066Actual
1089143700.002023-02-146017Actual
206547515.602022-06-166018Actual
2324349380.792024-02-146068Actual
46308100.002022-09-166073Budget
2767321985.212024-06-1560611Actual
374069563.002025-03-166026Actual
1982538033.002023-11-166065Actual
255641196.532024-04-1560212Actual
3362376797.002024-12-166013Actual
85828840.002022-05-166067Actual
2383839154.002024-03-156065Actual
824429200.002022-12-176065Budget
1306221349.002023-04-166066Actual
257731600.002022-07-176015Budget
3113828481.082024-09-1560112Actual
2164558006.002024-01-146063Actual
2859250252.022024-07-166028Actual
1146234400.002023-03-166064Budget
3701435508.932025-02-1460613Actual
229204822.002024-02-146026Actual
3403513035.002024-12-166056Actual
1967222245.002023-11-166073Actual
879730900.002022-12-176018Budget
1388319088.002023-05-166046Actual
2465554418.002024-04-156063Actual
2847181328.002024-07-166017Actual
2676043642.422024-05-1560613Actual
378973702.962025-03-1660511Actual
2983835383.332024-08-1560111Actual
68806000.002022-11-166073Actual
2097030742.002023-12-176036Actual
300405188.092024-08-1560212Actual
2747241400.342024-06-156068Actual
1140450900.002023-03-166014Budget
3834381282.002025-04-166014Actual
1855295680.002023-10-166013Actual
3592576797.002025-02-146013Actual
2335812852.062024-02-1460311Actual
3666713895.702025-02-1460211Actual
2580366468.002024-05-156014Actual
296018000.002022-07-176066Budget
3542954085.422025-01-146068Actual
5197800.002022-05-166026Actual
1113419100.002023-02-146068Budget
1273029300.002023-04-166065Budget
3607659202.002025-02-146064Actual
3168027273.002024-10-156016Actual
3810823970.122025-03-1660113Actual
600128280.002022-10-166065Actual
730227560.002022-11-166036Actual
80237080.002022-05-166017Actual
3837652118.002025-04-166064Actual
283016659.002024-07-166026Actual
1999211051.002023-11-166056Actual
1034228980.002023-02-146064Actual
137121840.002022-06-166064Actual
271319292.002022-07-176016Actual
3616949639.002025-02-146065Actual
3243933572.052024-10-1560613Actual
2270853563.002024-02-146014Actual
1421820229.862023-05-1660111Actual
3480644436.002025-01-146063Actual
3063514823.002024-09-156046Actual
1793414466.002023-09-166046Actual
561523100.002022-10-166013Actual
1584529838.002023-07-176036Actual
528934000.002022-09-166017Budget
3329515269.132024-11-1560411Actual
233319829.672024-02-1460211Actual
608419656.002022-10-166016Actual
647026700.002022-10-166067Budget
73968700.002022-11-166056Budget
3636721429.002025-02-146066Actual
3822369069.002025-04-166013Actual
1220316000.002023-03-166028Budget
1127417296.002023-03-166063Actual
3893934697.152025-04-1660111Actual
2199719289.002024-01-146046Actual
832725506.002022-12-176016Actual
1430010402.022023-05-1660411Actual
954228300.002023-01-146036Budget
435417900.002022-08-166028Budget
289134894.472024-07-1660212Actual
2521796677.122024-04-156018Actual
3536993325.552025-01-146018Actual
3804841106.842025-03-1660612Actual
225293894.452024-01-1460612Actual
224981349.722024-01-1460112Actual
230913720.002022-07-176063Actual
3825642608.002025-04-166063Actual
2483441576.002024-04-156015Actual

Generated 2025-06-15 17:10:48.862 UTC