[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '60'  >   SHUFFLE   SKIP 21   

1082 items

NOTE: Only 1000 elements of total 1082 shown. Use SKIP and TAKE, or change LIMIT.

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
3321340461.092024-10-2560111Actual
56923000.002022-04-256036Budget
1584529838.002023-06-266036Actual
1267343056.002023-03-266015Actual
1808252145.002023-08-266067Actual
977339100.002022-12-246017Budget
1453867095.002023-05-266063Actual
725311336.002022-10-266026Actual
1628213232.922023-06-2660411Actual
193215980.662023-09-2560311Actual
57568100.002022-09-256073Budget
2589857641.002024-04-246015Actual
3107824313.982024-08-2560611Actual
1421820229.862023-04-2560111Actual
118614300.002022-05-266063Budget
3666713895.702025-01-2460211Actual
151326400.002022-05-266065Budget
391689788.182025-03-2660212Actual
183703341.252023-08-2660511Actual
1328642800.002023-03-266018Budget
1089143700.002023-01-246017Actual
1281423800.002023-03-266016Budget
182893054.012023-08-2660211Actual
217024000.012022-05-266068Actual
397914352.002022-07-266046Actual
3018930021.112024-07-2560613Actual
3468430343.922024-11-2560213Actual
1672946868.002023-07-266015Actual
2008259202.002023-10-266017Actual
1491713689.002023-05-266056Actual
328316730.002024-10-256026Actual
113220200.002022-05-266013Budget
1182920600.002023-02-236046Budget
36519100504.472025-01-246018Actual
3798819378.782025-02-2360112Actual
1879742608.002023-09-256065Actual
1620021375.632023-06-2660111Actual
17548105248.002023-08-266013Actual
1160229300.002023-02-236065Budget
2073055506.002023-11-266014Actual
96378700.002022-12-246056Budget
777816546.842022-10-266068Actual
818631000.002022-11-266015Budget
211415600.002022-05-266028Budget
865639100.002022-11-266017Budget
1973233272.002023-10-266064Actual
2685251750.002024-05-256063Actual
24526040.002022-04-256064Actual
2082346644.002023-11-266015Actual
3604481282.002025-01-246014Actual
2211363148.002023-12-246017Actual
2654913994.642024-04-2460611Actual
1201536700.002023-02-236017Budget
3757673600.002025-02-236017Actual
3131529698.302024-08-2560613Actual
2835518241.002024-06-256046Actual
3040156810.002024-08-256064Actual
2403521901.002024-02-236066Actual
3769652970.252025-02-236028Actual
3875954648.002025-03-266067Actual
1958187009.002023-10-266013Actual
2568186112.002024-04-246013Actual
660221819.672022-09-256028Actual
3075172450.002024-08-256017Actual
5206600.002022-04-256026Budget
235032673.152024-01-2460112Actual
3371518113.002024-11-256073Actual
2362553820.002024-02-236063Actual
154253512.532023-05-2660612Actual
520516380.002022-08-266066Actual
2787953263.652024-05-2560213Actual
2182453775.002023-12-246015Actual
1510091693.702023-05-266018Actual
3822369069.002025-03-266013Actual
1400162790.002023-04-256017Actual
2309062192.002024-01-246017Actual
495917472.002022-08-266016Actual
1548494723.002023-06-266013Actual
323215600.002022-06-266028Budget
375231680.002022-07-266065Actual
217115700.002022-05-266068Budget
449120460.002022-08-266013Actual
772218546.882022-10-266028Actual
3280428159.002024-10-256016Actual
3338719574.532024-10-2560112Actual
547617900.002022-08-266028Budget
1779348438.002023-08-266065Actual
1295820600.002023-03-266046Budget
561620900.002022-09-256013Budget
3728658995.002025-02-236015Actual
1961361175.002023-10-266063Actual
2280145881.002024-01-246015Actual
1075311362.002023-01-246056Actual
1220421328.752023-02-236028Actual
1589715371.002023-06-266056Actual
17867878.002022-05-266056Actual
209427535.002023-11-266026Actual
3557117940.462024-12-2460411Actual
215543404.012023-11-2660612Actual
339556943.002024-11-256026Actual
594329760.002022-09-256015Actual
1273125392.002023-03-266065Actual
243942680.002022-06-266014Actual
528833280.002022-08-266017Actual
1530213360.582023-05-2660411Actual
18943120.002022-04-256014Actual
2037613232.922023-10-2660411Actual
2330315110.622024-01-2460111Actual
1240117700.002023-03-266063Budget
3672116186.172025-01-2460411Actual
2395327351.002024-02-236036Actual
3294221872.002024-10-256066Actual
199129745.002023-10-266026Actual
3303353820.002024-10-256067Actual
2486740365.002024-03-256065Actual
3636721429.002025-01-246066Actual
79995300.002022-11-266073Budget
3259021114.002024-10-256073Actual
1522023824.612023-05-2660111Actual
1380223860.002023-04-256016Actual
3439122215.002024-11-2560311Actual
2974645861.032024-07-256028Actual
2681975900.002024-05-256013Actual
3689730830.062025-01-2460612Actual
1994030391.002023-10-266036Actual
2515755434.002024-03-256067Actual
3049449639.002024-08-256065Actual
27626600.002022-06-266026Budget
2070211242.002023-11-266073Actual
198228280.002022-05-266067Actual
16437410.002022-05-266026Actual
1799024613.002023-08-266066Actual
388310712.002022-07-266026Actual
3858425502.002025-03-266036Actual
818732960.002022-11-266015Actual
2856498274.122024-06-256018Actual
3149488274.002024-09-246014Actual
1168523442.002023-02-236016Actual
1870433584.002023-09-256064Actual
1258938272.002023-03-266064Actual
355849000.002022-07-266014Budget
1352468411.002023-04-256063Actual
5197800.002022-04-256026Actual
692745100.002022-10-266014Budget
233319829.672024-01-2460211Actual
2114250232.002023-11-266067Actual
1899420344.002023-09-256066Actual
2936849514.002024-07-256065Actual
1920647115.602023-09-256068Actual
930932000.002022-12-246015Actual
2744055758.182024-05-256028Actual
1579026623.002023-06-266016Actual
3834381282.002025-03-266014Actual
3518611689.002024-12-246056Actual
3778830841.762025-02-2360111Actual
440916000.002022-07-266068Budget
3441818894.732024-11-2560411Actual
1320232844.002023-03-266067Actual
944524800.002022-12-246016Budget
3015930989.552024-07-2560213Actual
3746016470.002025-02-236046Actual
2527744850.402024-03-256068Actual
184622291.232023-08-2660112Actual
3013215173.462024-07-2560113Actual
534423520.002022-08-266067Actual
930831000.002022-12-246015Budget
73978580.002022-10-266056Actual
2020355450.602023-10-266028Actual
3377660720.002024-11-256064Actual
1471744894.002023-05-266015Actual
467750880.002022-08-266014Actual
57558080.002022-09-256073Actual
253653435.932024-03-2560211Actual
3274457587.002024-10-256065Actual
5814300.002022-04-256063Budget
1001715200.002022-12-246068Budget
3748615160.002025-02-236056Actual
1056123442.002023-01-246016Actual
1306221349.002023-03-266066Actual
266103971.052024-04-2460112Actual
168497761.002023-07-266026Actual
1226130109.222023-02-236068Actual
2503411051.002024-03-256056Actual
2076336149.002023-11-266064Actual
2747241400.342024-05-256068Actual
2324349380.792024-01-246068Actual
1602056810.002023-06-266067Actual
1563733933.002023-06-266064Actual
1425000.002022-04-256073Budget
1215560218.872023-02-236018Actual
1776036732.002023-08-266015Actual
665823031.812022-09-256068Actual
193756934.932023-09-2560511Actual
369929000.002022-07-266015Budget
296018000.002022-06-266066Budget
152482991.242023-05-2660211Actual
1140351612.002023-02-236014Actual
991260000.682022-12-246018Actual
2850452118.002024-06-256067Actual
357179788.182024-12-2460212Actual
2243820229.862023-12-2460611Actual
317076517.002024-09-246026Actual
184418000.002022-05-266066Budget
837610088.002022-11-266026Actual
1259034400.002023-03-266064Budget
660117900.002022-09-256028Budget
61516692.002022-04-256046Actual
473627400.002022-08-266064Budget
2933554896.002024-07-256015Actual
1820154364.222023-08-266068Actual
487728800.002022-08-266065Budget
2344320993.702024-01-2460611Actual
122080.002022-04-256013Actual
3465729698.302024-11-2560113Actual
143911909.312023-04-2560112Actual
1394021022.002023-04-256066Actual
2965856856.002024-07-256067Actual
30844106636.402024-08-256018Actual
2105022152.002023-11-266066Actual
131544440.002022-05-266014Actual
351068413.002024-12-246026Actual
2962571162.002024-07-256017Actual
298666947.702024-07-2560211Actual
1080820600.002023-01-246066Budget
3813532280.802025-02-2360213Actual
2604821839.002024-04-246036Actual
2672957177.762024-04-2460213Actual
118515040.002022-05-266063Actual
3654744327.662025-01-246028Actual
145531600.002022-05-266015Budget
174894161.472023-07-2660612Actual
1654964584.002023-07-266063Actual
2693985284.002024-05-256014Actual
561523100.002022-09-256013Actual
3400916470.002024-11-256046Actual
106109508.002023-01-246026Actual
2023453820.272023-10-266068Actual
3477374382.002024-12-246013Actual
2498229009.002024-03-256036Actual
2091520796.002023-11-266016Actual
1193120302.002023-02-236066Actual
1817038054.822023-08-266028Actual
94429400.002022-04-256018Budget
205513856.152023-10-2660612Actual
1415646662.562023-04-256068Actual
745115132.002022-10-266066Actual
2506522856.002024-03-256066Actual
1415520.002022-04-256073Actual
1512836604.792023-05-266028Actual
1934810021.162023-09-2560411Actual
1475036239.002023-05-266065Actual
1034134400.002023-01-246064Budget
2583648510.002024-04-246064Actual
94937878.002022-12-246026Actual
1028550900.002023-01-246014Budget
3214417750.032024-09-2460311Actual
2137713232.922023-11-2660311Actual
3063514823.002024-08-256046Actual
440829697.092022-07-266068Actual
3403513035.002024-11-256056Actual
1500777500.002023-05-266017Actual
1573043997.002023-06-266065Actual
580348960.002022-09-256014Actual
2915548300.002024-07-256063Actual
6629984.002022-04-256056Actual
3861015142.002025-03-266046Actual
2359295680.002024-02-236013Actual
1201434960.002023-02-236017Actual
85828840.002022-04-256067Actual
375328800.002022-07-266065Budget
1737317367.042023-07-2660611Actual
2202310850.002023-12-246056Actual
2300015672.002024-01-246056Actual
1988521700.002023-10-266016Actual
1690316175.002023-07-266046Actual
128629149.002023-03-266026Actual
1666935682.002023-07-266064Actual
3616949639.002025-01-246065Actual
2312361594.002024-01-246067Actual
3285929469.002024-10-256036Actual
204036362.582023-10-2660511Actual
3595747093.002025-01-246063Actual
2912271760.002024-07-256013Actual
3920039932.352025-03-2660612Actual
1926624492.702023-09-2560111Actual
608318600.002022-09-256016Budget
2953512769.002024-07-256056Actual
2971897855.932024-07-256018Actual
3424555200.592024-11-256028Actual
3125816141.902024-08-2560113Actual
3583530989.552024-12-2460213Actual
1560453563.002023-06-266014Actual
3863615018.002025-03-266056Actual
1089036700.002023-01-246017Budget
192736600.002022-05-266017Budget
244040900.002022-06-266014Budget
2397919088.002024-02-236046Actual
496018600.002022-08-266016Budget
266423971.052024-04-2460612Actual
1001630909.232022-12-246068Actual
183168875.392023-08-2660311Actual
2779239932.352024-05-2560612Actual
2571461803.002024-04-246063Actual
178808062.002023-08-266026Actual
3211716337.232024-09-2460211Actual
1634113488.242023-06-2660611Actual
1390915070.002023-04-256056Actual
641344000.002022-09-256017Actual
102386486.002023-01-246073Actual
35108100.002022-07-266073Budget
2950916825.002024-07-256046Actual
169323000.002022-05-266036Budget
454713020.002022-08-266063Actual
2924281144.002024-07-256014Actual
3931841965.192025-03-2660613Actual
152759447.742023-05-2660311Actual
1320332800.002023-03-266067Budget
1374033009.002023-04-256065Actual
91225300.002022-12-246073Budget
173413085.922023-07-2660511Actual
3392824971.002024-11-256016Actual
281123000.002022-06-266036Budget
3683818008.542025-01-2460112Actual
791816000.002022-11-266063Actual
2800247817.002024-06-256063Actual
1333326763.702023-03-266028Actual
131640900.002022-05-266014Budget
1701970324.002023-07-266017Actual
2706249639.002024-05-256065Actual
265172655.062024-04-2460511Actual
2767321985.212024-05-2560611Actual
3719384456.002025-02-236014Actual
1516047568.632023-05-266068Actual
1692911930.002023-07-266056Actual
1967222245.002023-10-266073Actual
2462286112.002024-03-256013Actual
2722911370.002024-05-256056Actual
786120900.002022-11-266013Budget
174331349.722023-07-2660112Actual
3698430666.742025-01-2460213Actual
959015600.002022-12-246046Budget
2164558006.002023-12-246063Actual
1587117406.002023-06-266046Actual
2646313275.472024-04-2460311Actual
264369727.542024-04-2460211Actual
1339019100.002023-03-266068Budget
1598776783.002023-06-266017Actual
632914820.002022-09-256066Actual
398016000.002022-07-266046Budget
225420200.002022-06-266013Budget
2500815672.002024-03-256046Actual
679714800.002022-10-266063Budget
343648398.792024-11-2560211Actual
2409476783.002024-02-236017Actual
3271159119.002024-10-256015Actual
824527440.002022-11-266065Actual
244143372.102024-02-2360511Actual
1905363806.002023-09-256017Actual
1291027209.002023-03-266036Actual
2631567864.472024-04-246028Actual
214312895.492023-11-2660511Actual
2238013742.502023-12-2460311Actual
898320900.002022-12-246013Budget
2374536149.002024-02-236064Actual
3677822673.522025-01-2460611Actual
1154540500.002023-02-236015Budget
2220673391.842023-12-246018Actual
151224960.002022-05-266065Actual
12674000.002022-05-266073Actual
294557722.002024-07-256026Actual
2524546209.522024-03-256028Actual
1234325806.002023-03-266013Actual
3516017373.002024-12-246046Actual
102377200.002023-01-246073Budget
1146138272.002023-02-236064Actual
169224336.002022-05-266036Actual
1281323202.002023-03-266016Actual
24533668.862024-02-2360212Actual
85928200.002022-04-256067Budget
3872680224.002025-03-266017Actual
1173412199.002023-02-236026Actual
206547515.602022-05-266018Actual
3772857988.532025-02-236068Actual
3162055973.002024-09-246065Actual
759027200.002022-10-266067Budget
1551760398.002023-06-266063Actual
3288517356.002024-10-256046Actual
2948325786.002024-07-256036Actual
786219800.002022-11-266013Actual
1015515939.002023-01-246063Actual
220200.002022-04-256013Budget
3580816948.942024-12-2460113Actual
3350726391.222024-10-2560113Actual
674120900.002022-10-266013Budget
3427644745.852024-11-256068Actual
767330900.002022-10-266018Budget
982825200.002022-12-246067Actual
1183019016.002023-02-236046Actual
2773332004.552024-05-2560112Actual
3831512558.002025-03-266073Actual
2735256810.002024-05-256067Actual
254466234.922024-03-2560511Actual
1764011122.002023-08-266073Actual
80005400.002022-11-266073Actual
2580366468.002024-04-246014Actual
206629400.002022-05-266018Budget
2977851227.792024-07-256068Actual
904014560.002022-12-246063Actual
2191621022.002023-12-246016Actual
936227440.002022-12-246065Actual
1917459800.682023-09-256028Actual
385569563.002025-03-266026Actual
454813500.002022-08-266063Budget
2258897773.002024-01-246013Actual
163093085.922023-06-2660511Actual
2471411362.002024-03-256073Actual
515110400.002022-08-266056Actual
510414040.002022-08-266046Actual
633017400.002022-09-256066Budget
2418688069.392024-02-236018Actual
473529760.002022-08-266064Actual
2995222215.002024-07-2560611Actual
3146618458.002024-09-246073Actual
3069217728.002024-08-256066Actual
3447730841.762024-11-2560611Actual
3539743909.482024-12-246028Actual
2791046484.572024-05-2560613Actual
618123400.002022-09-256036Budget
3181820845.002024-09-246066Actual
2338513614.842024-01-2460411Actual
1065928500.002023-01-246036Budget
2064354358.002023-11-266063Actual
1178232890.002023-02-236036Actual
390483741.252025-03-2660511Actual
1758159202.002023-08-266063Actual
3187786020.002024-09-246017Actual
2438713106.322024-02-2360411Actual
1494818687.002023-05-266066Actual
1840213869.102023-08-2660611Actual
3104619658.572024-08-2560411Actual
249544621.002024-03-256026Actual
253929447.742024-03-2560311Actual
3492663986.002024-12-246064Actual
487628000.002022-08-266065Actual
310028280.002022-06-266067Actual
3787024275.682025-02-2360411Actual
2135010307.332023-11-2660211Actual
3046161438.002024-08-256015Actual
2318378284.362024-01-246018Actual
435331818.342022-07-266028Actual
51509700.002022-08-266056Budget
3158763342.002024-09-246015Actual
2226535879.022023-12-246068Actual
2697152118.002024-05-256064Actual
68795300.002022-10-266073Budget
3896715727.652025-03-2660211Actual
2383839154.002024-02-236065Actual
3592576797.002025-01-246013Actual
106099300.002023-01-246026Budget
3884739309.392025-03-266028Actual
263034240.002022-06-266065Actual
1042436800.002023-01-246015Actual
3113828481.082024-08-2560112Actual
3406520066.002024-11-256066Actual
1427313106.322023-04-2560311Actual
311668809.432024-08-2560212Actual
2321136604.792024-01-246028Actual
38625480.002022-04-256065Actual
3645960398.002025-01-246067Actual
3513428159.002024-12-246036Actual
56822698.002022-04-256036Actual
777915200.002022-10-266068Budget
890115200.002022-11-266068Budget
922530720.002022-12-246064Actual
355746640.002022-07-266014Actual
567413720.002022-09-256063Actual
2029420707.532023-10-2660111Actual
1193220600.002023-02-236066Budget
124839752.002023-03-266073Actual
1682229561.002023-07-266016Actual
263126400.002022-06-266065Budget
922630100.002022-12-246064Budget
3586629698.302024-12-2460613Actual
2274137781.002024-01-246064Actual
1557619734.002023-06-266073Actual
977242800.002022-12-246017Actual
1328559591.592023-03-266018Actual
2483441576.002024-03-256015Actual
3536993325.552024-12-246018Actual
295922672.002022-06-266066Actual
2512468889.002024-03-256017Actual
137222700.002022-05-266064Budget
2862448788.352024-06-256068Actual
3034017595.002024-08-256073Actual
3353429375.482024-10-2560213Actual
383618600.002022-07-266016Budget
281024180.002022-06-266036Actual
368664992.342025-01-2460212Actual
3784320840.512025-02-2360311Actual
2173252241.002023-12-246014Actual
164281349.722023-06-2660212Actual
1070620600.002023-01-246046Budget
2268022245.002024-01-246073Actual
231014300.002022-06-266063Budget
318344606.462022-06-266018Actual
2832927769.002024-06-256036Actual
3119836800.382024-08-2560612Actual
1306120600.002023-03-266066Budget
174601183.762023-07-2660212Actual
283016659.002024-06-256026Actual
2712224865.002024-05-256016Actual
184933741.252023-08-2660612Actual
3866723714.002025-03-266066Actual
17879700.002022-05-266056Budget
1885721022.002023-09-256016Actual
3412478200.002024-11-256017Actual
255942342.292024-03-2560612Actual
144474008.282023-04-2560612Actual
255641196.532024-03-2560212Actual
2043511579.702023-10-2660611Actual
1403459202.002023-04-256067Actual
3633615585.002025-01-246056Actual
1826117494.702023-08-2660111Actual
1770033933.002023-08-266064Actual
2593144078.002024-04-246065Actual
3398328903.002024-11-256036Actual
162559543.492023-06-2660311Actual
245062545.492024-02-2360112Actual
847114040.002022-11-266046Actual
344457558.352024-11-2560511Actual
791714800.002022-11-266063Budget
3433639315.322024-11-2560111Actual
3265153544.002024-10-256064Actual
71818000.002022-04-256066Budget
2894533913.092024-06-2560612Actual
1146234400.002023-02-236064Budget
916945100.002022-12-246014Budget
969018018.002022-12-246066Actual
73968700.002022-10-266056Budget
730227560.002022-10-266036Actual
608419656.002022-09-256016Actual
520617400.002022-08-266066Budget
1339134151.722023-03-266068Actual
254199257.312024-03-2560411Actual
277614943.402024-05-2560212Actual
3190957960.002024-09-246067Actual
3716515698.002025-02-236073Actual
2011545926.002023-10-266067Actual
3701435508.932025-01-2460613Actual
1486527351.002023-05-266036Actual
300405188.092024-07-2560212Actual
361627400.002022-07-266064Budget
6639700.002022-04-256056Budget
2607416411.002024-04-246046Actual
3383663176.002024-11-256015Actual
3622927096.002025-01-246016Actual
449220900.002022-08-266013Budget
3542954085.422024-12-246068Actual
857418018.002022-11-266066Actual
567313500.002022-09-256063Budget
422225480.002022-07-266067Actual
2888529361.942024-06-2560112Actual
2613115195.002024-04-246066Actual
1940617367.042023-09-2560611Actual
3613664584.002025-01-246015Actual
3060925768.002024-08-256036Actual
674224700.002022-10-266013Actual
3315350739.912024-10-256068Actual
810430100.002022-11-266064Budget
285715600.002022-06-266046Actual
1240217227.002023-03-266063Actual
1358522963.002023-04-256073Actual
586027400.002022-09-256064Budget
991130900.002022-12-246018Budget
3253145299.002024-10-256063Actual
600128280.002022-09-256065Actual
5716320.002022-04-256063Actual
2492720344.002024-03-256016Actual
3152752118.002024-09-246064Actual
96367644.002022-12-246056Actual
408417400.002022-07-266066Budget
416630080.002022-07-266017Actual
857318100.002022-11-266066Budget
3028146851.002024-08-256063Actual
600028800.002022-09-256065Budget
2176431717.002023-12-246064Actual
3300181328.002024-10-256017Actual
1314435328.002023-03-266017Actual
137121840.002022-05-266064Actual
124847200.002023-03-266073Budget
1065829601.002023-01-246036Actual
2262155614.002024-01-246063Actual
257731600.002022-06-266015Budget
3607659202.002025-01-246064Actual
2533723379.922024-03-2560111Actual
1388319088.002023-04-256046Actual
3743428620.002025-02-236036Actual
153942099.732023-05-2660112Actual
2421446209.522024-02-236028Actual
2640825058.672024-04-2460111Actual
2335812852.062024-01-2460311Actual
383522464.002022-07-266016Actual
2717726565.002024-05-256036Actual
505723400.002022-08-266036Budget
3456510277.552024-11-2560212Actual
61617200.002022-04-256046Budget
164012367.822023-06-2660112Actual
430636400.002022-07-266018Budget
47219800.002022-04-256016Budget
309927940.272024-08-2560211Actual
194931324.192023-09-2560212Actual
1178328500.002023-02-236036Budget
3036885652.002024-08-256014Actual
3066113637.002024-08-256056Actual
174017200.002022-05-266046Budget
804745100.002022-11-266014Budget
31969100504.472024-09-246018Actual
3928736719.482025-03-2660213Actual
1687732249.002023-07-266036Actual
3902121299.032025-03-2660411Actual
3914024712.922025-03-2660112Actual
622816000.002022-09-256046Budget
2126243038.252023-11-266068Actual
16446600.002022-05-266026Budget
692847520.002022-10-266014Actual
393220176.002022-07-266036Actual
80237080.002022-04-256017Actual
832824800.002022-11-266016Budget
342714400.002022-07-266063Actual
38849600.002022-07-266026Budget
982927200.002022-12-246067Budget
1766852047.002023-08-266014Actual
23925000.002022-06-266073Budget
46308100.002022-08-266073Budget
47120800.002022-04-256016Actual
1234428100.002023-03-266013Budget
1220316000.002023-02-236028Budget
2205422152.002023-12-246066Actual
310128200.002022-06-266067Budget
1888410649.002023-09-256026Actual
505625272.002022-08-266036Actual
954228300.002022-12-246036Budget
2691116905.002024-05-256073Actual
1651696876.002023-07-266013Actual
3001225936.352024-07-2560112Actual
225293894.452023-12-2460612Actual
879730900.002022-11-266018Budget
215232316.762023-11-2660112Actual
2146313232.922023-11-2660611Actual
3501941897.002024-12-246065Actual
3480644436.002024-12-246063Actual
2796968310.002024-06-256013Actual
936329200.002022-12-246065Budget
2871210879.692024-06-2560211Actual
2753233666.282024-05-2560111Actual
3362376797.002024-11-256013Actual
842528300.002022-11-266036Budget
3574837191.882024-12-2460612Actual
2294829838.002024-01-246036Actual
3548937788.702024-12-2460111Actual
235333149.752024-01-2460612Actual
594229000.002022-09-256015Budget
204951985.902023-10-2660112Actual
3628429204.002025-01-246036Actual
33033920.002022-04-256015Actual
3810823970.122025-02-2360113Actual
2303121022.002024-01-246066Actual
1430010402.022023-04-2560411Actual
33131600.002022-04-256015Budget
249324240.002022-06-266064Actual
3881986076.932025-03-266018Actual
304336600.002022-06-266017Budget
118779598.002023-02-236056Actual
730328300.002022-10-266036Budget
1723214314.862023-07-2660111Actual
234123213.582024-01-2460511Actual
183439733.922023-08-2660411Actual
1080720511.002023-01-246066Actual
1102963982.582023-01-246018Actual
2297415973.002024-01-246046Actual
219436931.002023-12-246026Actual
1608082361.712023-06-266018Actual
173918564.002022-05-266046Actual
3657952203.572025-01-246068Actual
3722649680.002025-02-236064Actual
3128531635.172024-08-2560213Actual
334155334.902024-10-2560212Actual
3217117176.612024-09-2460411Actual
3498666447.002024-12-246015Actual
380165285.962025-02-2360212Actual
2110958604.002023-11-266017Actual
2676043642.422024-04-2460613Actual
342813500.002022-07-266063Budget
211322789.382022-05-266028Actual
2389826522.002024-02-236016Actual
195223404.012023-09-2560612Actual
2097030742.002023-11-266036Actual
1610842132.172023-06-266028Actual
2761418894.732024-05-2560411Actual
753438000.002022-10-266017Actual
3356445516.142024-10-2560613Actual
1714032980.482023-07-266028Actual
804849440.002022-11-266014Actual
832725506.002022-11-266016Actual
1804965780.002023-08-266017Actual
3199747324.692024-09-246028Actual
318429400.002022-06-266018Budget
720624336.002022-10-266016Actual
1533418321.312023-05-2660611Actual
1253250900.002023-03-266014Budget
1569742383.002023-06-266015Actual
1614054906.652023-06-266068Actual
613111232.002022-09-256026Actual
290410400.002022-06-266056Actual
2838114168.002024-06-256056Actual
759132640.002022-10-266067Actual
1103042800.002023-01-246018Budget
1333416000.002023-03-266028Budget
2270853563.002024-01-246014Actual
3852924298.002025-03-266016Actual
19146101660.552023-09-256018Actual
3731955973.002025-02-236065Actual
2371262969.002024-02-236014Actual
2876618512.812024-06-2560411Actual
3415753130.002024-11-256067Actual
145437080.002022-05-266015Actual
2726019977.002024-05-256066Actual
2808981282.002024-06-256014Actual
3238124696.452024-09-2460113Actual
2927554142.002024-07-256064Actual
2903243579.262024-06-2560213Actual
890019819.632022-11-266068Actual
94348000.462022-04-256018Actual
3386848438.002024-11-256065Actual
2956621642.002024-07-256066Actual
3710648128.002025-02-236063Actual
2123046662.562023-11-266028Actual
62749700.002022-09-256056Budget
104624000.012022-04-256068Actual
2400514165.002024-02-236056Actual
3804841106.842025-02-2360612Actual
1785324865.002023-08-266016Actual
3309388795.162024-10-256018Actual
3421783358.692024-11-256018Actual
435417900.002022-07-266028Budget
1075211800.002023-01-246056Budget
19040900.002022-04-256014Budget
3332727787.452024-10-2560611Actual
3843658126.002025-03-266015Actual
2619293288.002024-04-246017Actual
1009928100.002023-01-246013Budget
2120295680.142023-11-266018Actual
1481022604.002023-05-266016Actual
712329200.002022-10-266065Budget
1592820495.002023-06-266066Actual
824429200.002022-11-266065Budget
1433113488.242023-04-2560611Actual
271419800.002022-06-266016Budget
3707380454.002025-02-236013Actual
1855295680.002023-09-256013Actual
3507924634.002024-12-246016Actual
164572799.752023-06-2660612Actual
2477433584.002024-03-256064Actual
12685000.002022-05-266073Budget
71717108.002022-04-256066Actual
1187611800.002023-02-236056Budget
378973702.962025-02-2360511Actual
2703153903.002024-05-256015Actual
230913720.002022-06-266063Actual
148379142.002023-05-266026Actual
142462959.322023-04-2560211Actual
2827424706.002024-06-256016Actual
29059700.002022-06-266056Budget
1349180730.002023-04-256013Actual
50089600.002022-08-266026Budget
1160333120.002023-02-236065Actual
378168245.592025-02-2360211Actual
2622578218.002024-04-246067Actual
3642678982.002025-01-246017Actual
622719474.002022-09-256046Actual
2882521299.032024-06-2560611Actual
3261883030.002024-10-256014Actual
198328200.002022-05-266067Budget
1364539647.002023-04-256064Actual
720524800.002022-10-266016Budget
323119274.172022-06-266028Actual
842427560.002022-11-266036Actual
996031212.272022-12-246028Actual
1207332800.002023-02-236067Budget
3908024582.072025-03-2660611Actual
3554419085.162024-12-2460311Actual
2756011223.312024-05-2560211Actual
2758723360.772024-05-2560311Actual
871427200.002022-11-266067Budget
422326700.002022-07-266067Budget
1814286439.062023-08-266018Actual
128619300.002023-03-266026Budget
3137475141.002024-09-246013Actual
1295722604.002023-03-266046Actual
903914800.002022-12-246063Budget
3232132298.172024-09-2460612Actual
27412105381.832024-05-256018Actual
1876442787.002023-09-256015Actual
239254671.002024-02-236026Actual
2197130391.002023-12-246036Actual
898420460.002022-12-246013Actual
223539925.412023-12-2460211Actual
3291111264.002024-10-256056Actual
3766893674.042025-02-236018Actual
224981349.722023-12-2460112Actual
735015600.002022-10-266046Budget
3663935880.152025-01-2460111Actual
336921840.002022-07-266013Actual
580449000.002022-09-256014Budget
528934000.002022-08-266017Budget
23915940.002022-06-266073Actual
3837652118.002025-03-266064Actual
2380537943.002024-02-236015Actual
1107816000.002023-01-246028Budget
917043120.002022-12-246014Actual
3486519665.002024-12-246073Actual
1113527878.872023-01-246068Actual
1450689580.002023-05-266013Actual
3816447937.232025-02-2360613Actual
260205912.002024-04-246026Actual
1504064584.002023-05-266067Actual
767438182.102022-10-266018Actual
3846953820.002025-03-266065Actual
3324114047.832024-10-2560211Actual
665916000.002022-09-256068Budget
416734000.002022-07-266017Budget
1253147564.002023-03-266014Actual
481832640.002022-08-266015Actual
38726400.002022-04-256065Budget
510316000.002022-08-266046Budget
2424555450.602024-02-236068Actual
1705243534.002023-07-266067Actual
3471430343.922024-11-2560613Actual
679815680.002022-10-266063Actual
3792826719.342025-02-2360611Actual
3562924313.982024-12-2460611Actual
2061082524.002023-11-266013Actual
1676247990.002023-07-266065Actual
949410100.002022-12-246026Budget
35096480.002022-07-266073Actual
304236400.002022-06-266017Actual
2847181328.002024-06-256017Actual
3825642608.002025-03-266063Actual
3751725095.002025-02-236066Actual
1370751308.002023-04-256015Actual
192639240.002022-05-266017Actual
1121828704.002023-02-236013Actual
1982538033.002023-10-266065Actual
1412432980.482023-04-256028Actual
2634658350.652024-04-246068Actual
2818150053.002024-06-256015Actual
2017595137.702023-10-266018Actual
3007236653.572024-07-2560612Actual
2670219305.122024-04-2460113Actual
1028649082.002023-01-246014Actual
3530963388.002024-12-246067Actual
162283277.422023-06-2660211Actual
430544545.852022-07-266018Actual
3669420229.862025-01-2460311Actual
837510100.002022-11-266026Budget
1291128500.002023-03-266036Budget
3551716641.492024-12-2460211Actual
2942821642.002024-07-256016Actual
321987329.622024-09-2460511Actual
1731413106.322023-07-2660411Actual
3249874624.002024-10-256013Actual
3489383628.002024-12-246014Actual
2649012282.902024-04-2460411Actual
1226019100.002023-02-236068Budget
2859250252.022024-06-256028Actual
618027040.002022-09-256036Actual
3173528620.002024-09-246036Actual
884525697.012022-11-266028Actual
1970059471.002023-10-266014Actual
2002320294.002023-10-266066Actual
1908656810.002023-09-256067Actual
2430517494.702024-02-2360111Actual
3240837123.002024-09-2460213Actual
203496680.672023-10-2660311Actual
46298640.002022-08-266073Actual
553316000.002022-08-266068Budget
1891224865.002023-09-256036Actual
285817200.002022-06-266046Budget
3087240563.962024-08-256028Actual
772116600.002022-10-266028Budget
2720318897.002024-05-256046Actual
1663653058.002023-07-266014Actual
3178713460.002024-09-246056Actual
184316692.002022-05-266066Actual
2821458664.002024-06-256065Actual
1409687254.222023-04-256018Actual
1711282452.622023-07-266018Actual
3527679488.002024-12-246017Actual
706627160.002022-10-266015Actual
61329600.002022-09-256026Budget
1893815371.002023-09-256046Actual
3312150739.912024-10-256028Actual
2806118975.002024-06-256073Actual
1273029300.002023-03-266065Budget
647129400.002022-09-256067Actual
3459741498.342024-11-2560612Actual
243609639.242024-02-2360311Actual
362566943.002025-01-246026Actual
698428280.002022-10-266064Actual
1300511800.002023-03-266056Budget
553223757.582022-08-266068Actual
3760849680.002025-02-236067Actual
2992019467.082024-07-2560411Actual
2841221039.002024-06-256066Actual
194661234.822023-09-2560112Actual
1034228980.002023-01-246064Actual
995916600.002022-12-246028Budget
1154439376.002023-02-236015Actual
3024880454.002024-08-256013Actual
1489115371.002023-05-266046Actual
753539100.002022-10-266017Budget
3096431261.982024-08-2560111Actual
865734880.002022-11-266017Actual
2731983674.002024-05-256017Actual
305819776.002024-08-256026Actual
3243933572.052024-09-2460613Actual
1999211051.002023-10-266056Actual
1047929300.002023-01-246065Budget
1385725116.002023-04-256036Actual
369828000.002022-07-266015Actual
3365647334.002024-11-256063Actual
24622700.002022-04-256064Budget
1056223800.002023-01-246016Budget
249422700.002022-06-266064Budget
1660822484.002023-07-266073Actual
337020900.002022-07-266013Budget
3344740715.352024-10-2560612Actual
2873920803.272024-06-2560311Actual
534526700.002022-08-266067Budget
2785216141.902024-05-2560113Actual
2577517402.002024-04-246073Actual
1858558125.002023-09-256063Actual
2868435383.332024-06-2560111Actual
542760000.682022-08-266018Actual
271319292.002022-06-266016Actual
138298138.002023-04-256026Actual
50078112.002022-08-266026Actual
144181170.992023-04-2560212Actual
968918100.002022-12-246066Budget
734917654.002022-10-266046Actual
585923280.002022-09-256064Actual
27615460.002022-06-266026Actual
179609042.002023-08-266056Actual
117339300.002023-02-236026Budget
2983835383.332024-07-2560111Actual
2412653281.002024-02-236067Actual
1215642800.002023-02-236018Budget
1015617700.002023-01-246063Budget
1267240500.002023-03-266015Budget
706731000.002022-10-266015Budget
172879733.922023-07-2660311Actual
1140450900.002023-02-236014Budget
367487481.752025-01-2460511Actual
1867259315.002023-09-256014Actual
851911830.002022-11-266056Actual
328715700.002022-06-266068Budget
99215600.002022-04-256028Budget
944624102.002022-12-246016Actual
3140743953.002024-09-246063Actual
655336400.002022-09-256018Budget
2521796677.122024-03-256018Actual
1127417296.002023-02-236063Actual
289134894.472024-06-2560212Actual
158174922.002023-06-266026Actual
3601613386.002025-01-246073Actual
884616600.002022-11-266028Budget
871525480.002022-11-266067Actual
1696024413.002023-07-266066Actual
3202960776.462024-09-246068Actual
3893934697.152025-03-2660111Actual
2199719289.002023-12-246046Actual
2102214165.002023-11-266056Actual
328625939.442022-06-266068Actual
159519968.002022-05-266016Actual
225321780.002022-06-266013Actual
68806000.002022-10-266073Actual
3101922902.252024-08-2560311Actual
287933627.422024-06-2560511Actual
2185635880.002023-12-246065Actual
99124969.732022-04-256028Actual
374069563.002025-02-236026Actual
2989325192.722024-07-2560311Actual
3326816032.972024-10-2560311Actual
3631019871.002025-01-246046Actual
2140413614.842023-11-2660411Actual
1314536700.002023-03-266017Budget
3055422793.002024-08-256016Actual
393323400.002022-07-266036Budget
3228923000.122024-09-2460112Actual
2610010388.002024-04-246056Actual

Generated 2025-05-25 03:57:31.744 UTC