[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '60'  >   SHUFFLE   SKIP 3   

1100 items

NOTE: Only 1000 elements of total 1100 shown. Use SKIP and TAKE, or change LIMIT.

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
285715600.002022-07-176046Actual
2900522275.352024-07-1660113Actual
2471411362.002024-04-156073Actual
71818000.002022-05-166066Budget
510316000.002022-09-166046Budget
285817200.002022-07-176046Budget
2871210879.692024-07-1660211Actual
1979250815.002023-11-166015Actual
3672116186.172025-02-1460411Actual
300405188.092024-08-1560212Actual
567413720.002022-10-166063Actual
2691116905.002024-06-156073Actual
1160333120.002023-03-166065Actual
1548494723.002023-07-176013Actual
2850452118.002024-07-166067Actual
791816000.002022-12-176063Actual
1226130109.222023-03-166068Actual
1103042800.002023-02-146018Budget
1427313106.322023-05-1660311Actual
3866723714.002025-04-166066Actual
3107824313.982024-09-1560611Actual
3146618458.002024-10-156073Actual
3843658126.002025-04-166015Actual
2965856856.002024-08-156067Actual
2761418894.732024-06-1560411Actual
174601183.762023-08-1660212Actual
113557200.002023-03-166073Budget
510414040.002022-09-166046Actual
68795300.002022-11-166073Budget
2868435383.332024-07-1660111Actual
613111232.002022-10-166026Actual
51509700.002022-09-166056Budget
2604821839.002024-05-156036Actual
3695731635.172025-02-1460113Actual
3315350739.912024-11-156068Actual
3217117176.612024-10-1560411Actual
2205422152.002024-01-146066Actual
730227560.002022-11-166036Actual
1988521700.002023-11-166016Actual
1701970324.002023-08-166017Actual
3274457587.002024-11-156065Actual
633017400.002022-10-166066Budget
144181170.992023-05-1660212Actual
192943181.672023-10-1660211Actual
1234325806.002023-04-166013Actual
2989325192.722024-08-1560311Actual
1207231556.002023-03-166067Actual
1300415997.002023-04-166056Actual
1961361175.002023-11-166063Actual
1879742608.002023-10-166065Actual
2599316521.002024-05-156016Actual
311668809.432024-09-1560212Actual
3787024275.682025-03-1660411Actual
192639240.002022-06-166017Actual
3728658995.002025-03-166015Actual
594229000.002022-10-166015Budget
3190957960.002024-10-156067Actual
1905363806.002023-10-166017Actual
449220900.002022-09-166013Budget
824429200.002022-12-176065Budget
1127317700.002023-03-166063Budget
38849600.002022-08-166026Budget
1430010402.022023-05-1660411Actual
1352468411.002023-05-166063Actual
198228280.002022-06-166067Actual
995916600.002023-01-146028Budget
996031212.272023-01-146028Actual
184418000.002022-06-166066Budget
61329600.002022-10-166026Budget
3015930989.552024-08-1560213Actual
534526700.002022-09-166067Budget
745218100.002022-11-166066Budget
1089036700.002023-02-146017Budget
916945100.002023-01-146014Budget
977339100.002023-01-146017Budget
249324240.002022-07-176064Actual
467849000.002022-09-166014Budget
2182453775.002024-01-146015Actual
698330100.002022-11-166064Budget
3716515698.002025-03-166073Actual
3884739309.392025-04-166028Actual
3280428159.002024-11-156016Actual
1958187009.002023-11-166013Actual
3208932673.712024-10-1560111Actual
1201434960.002023-03-166017Actual
1893815371.002023-10-166046Actual
2527744850.402024-04-156068Actual
2289324639.002024-02-146016Actual
12685000.002022-06-166073Budget
1450689580.002023-06-166013Actual
3539743909.482025-01-146028Actual
1602056810.002023-07-176067Actual
3746016470.002025-03-166046Actual
1364539647.002023-05-166064Actual
1563733933.002023-07-176064Actual
2712224865.002024-06-156016Actual
2123046662.562023-12-176028Actual
1207332800.002023-03-166067Budget
528934000.002022-09-166017Budget
3719384456.002025-03-166014Actual
842427560.002022-12-176036Actual
3778830841.762025-03-1660111Actual
1692911930.002023-08-166056Actual
969018018.002023-01-146066Actual
1370751308.002023-05-166015Actual
3181820845.002024-10-156066Actual
2808981282.002024-07-166014Actual
6639700.002022-05-166056Budget
2338513614.842024-02-1460411Actual
3804841106.842025-03-1660612Actual
1015617700.002023-02-146063Budget
189649443.002023-10-166056Actual
1070520930.002023-02-146046Actual
1628213232.922023-07-1760411Actual
224981349.722024-01-1460112Actual
124847200.002023-04-166073Budget
632914820.002022-10-166066Actual
253929447.742024-04-1560311Actual
38726400.002022-05-166065Budget
2589857641.002024-05-156015Actual
1516047568.632023-06-166068Actual
1737317367.042023-08-1660611Actual
204036362.582023-11-1660511Actual
2105022152.002023-12-176066Actual
922630100.002023-01-146064Budget
3149488274.002024-10-156014Actual
449120460.002022-09-166013Actual
344457558.352024-12-1660511Actual
361529120.002022-08-166064Actual
1361346488.002023-05-166014Actual
215543404.012023-12-1760612Actual
1187611800.002023-03-166056Budget
19146101660.552023-10-166018Actual
430544545.852022-08-166018Actual
6629984.002022-05-166056Actual
467750880.002022-09-166014Actual
1385725116.002023-05-166036Actual
343648398.792024-12-1660211Actual
745115132.002022-11-166066Actual
243942680.002022-07-176014Actual
3168027273.002024-10-156016Actual
542836400.002022-09-166018Budget
3300181328.002024-11-156017Actual
2474257722.002024-04-156014Actual
3403513035.002024-12-166056Actual
225321780.002022-07-176013Actual
3412478200.002024-12-166017Actual
3530963388.002025-01-146067Actual
3028146851.002024-09-156063Actual
206547515.602022-06-166018Actual
3253145299.002024-11-156063Actual
260205912.002024-05-156026Actual
1140450900.002023-03-166014Budget
917043120.002023-01-146014Actual
173413085.922023-08-1660511Actual
3554419085.162025-01-1460311Actual
3158763342.002024-10-156015Actual
3914024712.922025-04-1660112Actual
3312150739.912024-11-156028Actual
355849000.002022-08-166014Budget
1489115371.002023-06-166046Actual
982825200.002023-01-146067Actual
3701435508.932025-02-1460613Actual
1080820600.002023-02-146066Budget
473627400.002022-09-166064Budget
2921421114.002024-08-156073Actual
3214417750.032024-10-1560311Actual
759027200.002022-11-166067Budget
487628000.002022-09-166065Actual
2956621642.002024-08-156066Actual
3104619658.572024-09-1560411Actual
1826117494.702023-09-1660111Actual
922530720.002023-01-146064Actual
3498666447.002025-01-146015Actual
2685251750.002024-06-156063Actual
2017595137.702023-11-166018Actual
1676247990.002023-08-166065Actual
3459741498.342024-12-1660612Actual
759132640.002022-11-166067Actual
2521796677.122024-04-156018Actual
1481022604.002023-06-166016Actual
1758159202.002023-09-166063Actual
3007236653.572024-08-1560612Actual
1028649082.002023-02-146014Actual
1400162790.002023-05-166017Actual
2506522856.002024-04-156066Actual
38625480.002022-05-166065Actual
2948325786.002024-08-156036Actual
1672946868.002023-08-166015Actual
3887960776.462025-04-166068Actual
520617400.002022-09-166066Budget
1690316175.002023-08-166046Actual
2942821642.002024-08-156016Actual
310028280.002022-07-176067Actual
1908656810.002023-10-166067Actual
3249874624.002024-11-156013Actual
767330900.002022-11-166018Budget
810329120.002022-12-176064Actual
2091520796.002023-12-176016Actual
255372080.592024-04-1560112Actual
231014300.002022-07-176063Budget
174894161.472023-08-1660612Actual
1267240500.002023-04-166015Budget
3140743953.002024-10-156063Actual
3920039932.352025-04-1660612Actual
3480644436.002025-01-146063Actual
706731000.002022-11-166015Budget
235032673.152024-02-1460112Actual
1306120600.002023-04-166066Budget
641344000.002022-10-166017Actual
244143372.102024-03-1560511Actual
408321424.002022-08-166066Actual
2873920803.272024-07-1660311Actual
2444618512.812024-03-1560611Actual
2720318897.002024-06-156046Actual
1820154364.222023-09-166068Actual
2962571162.002024-08-156017Actual
36519100504.472025-02-146018Actual
309927940.272024-09-1560211Actual
2859250252.022024-07-166028Actual
1864412916.002023-10-166073Actual
104715700.002022-05-166068Budget
3303353820.002024-11-156067Actual
553316000.002022-09-166068Budget
408417400.002022-08-166066Budget
1240117700.002023-04-166063Budget
2876618512.812024-07-1660411Actual
1592820495.002023-07-176066Actual
2974645861.032024-08-156028Actual
1614054906.652023-07-176068Actual
318429400.002022-07-176018Budget
1934810021.162023-10-1660411Actual
2380537943.002024-03-156015Actual
1065928500.002023-02-146036Budget
1328642800.002023-04-166018Budget
3456510277.552024-12-1660212Actual
390483741.252025-04-1660511Actual
871427200.002022-12-176067Budget
753539100.002022-11-166017Budget
3604481282.002025-02-146014Actual
3810823970.122025-03-1660113Actual
26287123042.772024-05-156018Actual
2477433584.002024-04-156064Actual
3001225936.352024-08-1560112Actual
586027400.002022-10-166064Budget
24526040.002022-05-166064Actual
2735256810.002024-06-156067Actual
2412653281.002024-03-156067Actual
534423520.002022-09-166067Actual
1982538033.002023-11-166065Actual
205221183.762023-11-1660212Actual
958914170.002023-01-146046Actual
47219800.002022-05-166016Budget
1215560218.872023-03-166018Actual
1804965780.002023-09-166017Actual
3338719574.532024-11-1560112Actual
1705243534.002023-08-166067Actual
31969100504.472024-10-156018Actual
1475036239.002023-06-166065Actual
3406520066.002024-12-166066Actual
337020900.002022-08-166013Budget
2097030742.002023-12-176036Actual
2335812852.062024-02-1460311Actual
2693985284.002024-06-156014Actual
244040900.002022-07-176014Budget
1620021375.632023-07-1760111Actual
1425000.002022-05-166073Budget
1663653058.002023-08-166014Actual
131544440.002022-06-166014Actual
47120800.002022-05-166016Actual
3018930021.112024-08-1560613Actual
1996618812.002023-11-166046Actual
871525480.002022-12-176067Actual
1666935682.002023-08-166064Actual
851911830.002022-12-176056Actual
2126243038.252023-12-176068Actual
3548937788.702025-01-1460111Actual
2847181328.002024-07-166017Actual
842528300.002022-12-176036Budget
2297415973.002024-02-146046Actual
383522464.002022-08-166016Actual
2383839154.002024-03-156065Actual
3453724223.552024-12-1660112Actual
818631000.002022-12-176015Budget
3291111264.002024-11-156056Actual
3902121299.032025-04-1660411Actual
3087240563.962024-09-156028Actual
1140351612.002023-03-166014Actual
1306221349.002023-04-166066Actual
80237080.002022-05-166017Actual
847114040.002022-12-176046Actual
674120900.002022-11-166013Budget
369929000.002022-08-166015Budget
2503411051.002024-04-156056Actual
2619293288.002024-05-156017Actual
73968700.002022-11-166056Budget
1178232890.002023-03-166036Actual
2767321985.212024-06-1560611Actual
600028800.002022-10-166065Budget
2758723360.772024-06-1560311Actual
3893934697.152025-04-1660111Actual
61617200.002022-05-166046Budget
1291027209.002023-04-166036Actual
2371262969.002024-03-156014Actual
3557117940.462025-01-1460411Actual
2029420707.532023-11-1660111Actual
3090460218.872024-09-156068Actual
1267343056.002023-04-166015Actual
3861015142.002025-04-166046Actual
2498229009.002024-04-156036Actual
249544621.002024-04-156026Actual
1779348438.002023-09-166065Actual
68806000.002022-11-166073Actual
1102963982.582023-02-146018Actual
3798819378.782025-03-1660112Actual
195223404.012023-10-1660612Actual
1028550900.002023-02-146014Budget
233319829.672024-02-1460211Actual
215232316.762023-12-1760112Actual
2856498274.122024-07-166018Actual
3356445516.142024-11-1560613Actual
968918100.002023-01-146066Budget
3101922902.252024-09-1560311Actual
930932000.002023-01-146015Actual
1034228980.002023-02-146064Actual
3816447937.232025-03-1660613Actual
1579026623.002023-07-176016Actual
198328200.002022-06-166067Budget
1065829601.002023-02-146036Actual
2173252241.002024-01-146014Actual
3176115461.002024-10-156046Actual
1453867095.002023-06-166063Actual
1146234400.002023-03-166064Budget
1034134400.002023-02-146064Budget
361627400.002022-08-166064Budget
321987329.622024-10-1560511Actual
2132216381.922023-12-1760111Actual
1486527351.002023-06-166036Actual
192736600.002022-06-166017Budget
2300015672.002024-02-146056Actual
211322789.382022-06-166028Actual
2430517494.702024-03-1560111Actual
1876442787.002023-10-166015Actual
1504064584.002023-06-166067Actual
2270853563.002024-02-146014Actual
104624000.012022-05-166068Actual
837610088.002022-12-176026Actual
1178328500.002023-03-166036Budget
193756934.932023-10-1660511Actual
271499882.002024-06-156026Actual
3465729698.302024-12-1660113Actual
622719474.002022-10-166046Actual
2622578218.002024-05-156067Actual
2640825058.672024-05-1560111Actual
1056123442.002023-02-146016Actual
2135010307.332023-12-1760211Actual
57558080.002022-10-166073Actual
3875954648.002025-04-166067Actual
296018000.002022-07-176066Budget
1121828704.002023-03-166013Actual
3928736719.482025-04-1660213Actual
1598776783.002023-07-176017Actual
277614943.402024-06-1560212Actual
3722649680.002025-03-166064Actual
2593144078.002024-05-156065Actual
3831512558.002025-04-166073Actual
3240837123.002024-10-1560213Actual
804849440.002022-12-176014Actual
2568186112.002024-05-156013Actual
29059700.002022-07-176056Budget
85188700.002022-12-176056Budget
383618600.002022-08-166016Budget
145531600.002022-06-166015Budget
254199257.312024-04-1560411Actual
3760849680.002025-03-166067Actual
3521719340.002025-01-146066Actual
3825642608.002025-04-166063Actual
73978580.002022-11-166056Actual
585923280.002022-10-166064Actual
1970059471.002023-11-166014Actual
884525697.012022-12-176028Actual
27615460.002022-07-176026Actual
257629440.002022-07-176015Actual
1320332800.002023-04-166067Budget
2303121022.002024-02-146066Actual
2099621901.002023-12-176046Actual
720624336.002022-11-166016Actual
2240713869.102024-01-1460411Actual
1855295680.002023-10-166013Actual
169323000.002022-06-166036Budget
162283277.422023-07-1760211Actual
3657952203.572025-02-146068Actual
2176431717.002024-01-146064Actual
2037613232.922023-11-1660411Actual
19040900.002022-05-166014Budget
3309388795.162024-11-156018Actual
1281423800.002023-04-166016Budget
362566943.002025-02-146026Actual
847215600.002022-12-176046Budget
23915940.002022-07-176073Actual
898420460.002023-01-146013Actual
3666713895.702025-02-1460211Actual
2359295680.002024-03-156013Actual
3060925768.002024-09-156036Actual
837510100.002022-12-176026Budget
1220316000.002023-03-166028Budget
46308100.002022-09-166073Budget
220200.002022-05-166013Budget
865734880.002022-12-176017Actual
2465554418.002024-04-156063Actual
1168623800.002023-03-166016Budget
944624102.002023-01-146016Actual
505723400.002022-09-166036Budget
2220673391.842024-01-146018Actual
50089600.002022-09-166026Budget
3398328903.002024-12-166036Actual
3636721429.002025-02-146066Actual
3507924634.002025-01-146016Actual
422326700.002022-08-166067Budget
473529760.002022-09-166064Actual
2140413614.842023-12-1760411Actual
276417788.142024-06-1560511Actual
357179788.182025-01-1460212Actual
2294829838.002024-02-146036Actual
2882521299.032024-07-1660611Actual
2806118975.002024-07-166073Actual
145437080.002022-06-166015Actual
80336600.002022-05-166017Budget
3259021114.002024-11-156073Actual
3243933572.052024-10-1560613Actual
3096431261.982024-09-1560111Actual
2020355450.602023-11-166028Actual
2927554142.002024-08-156064Actual
159619800.002022-06-166016Budget
304336600.002022-07-176017Budget
1858558125.002023-10-166063Actual
618123400.002022-10-166036Budget
334155334.902024-11-1560212Actual
1240217227.002023-04-166063Actual
2995222215.002024-08-1560611Actual
2397919088.002024-03-156046Actual
266423971.052024-05-1560612Actual
1291128500.002023-04-166036Budget
1146138272.002023-03-166064Actual
3332727787.452024-11-1560611Actual
1654964584.002023-08-166063Actual
1253250900.002023-04-166014Budget
1587117406.002023-07-176046Actual
342714400.002022-08-166063Actual
3896715727.652025-04-1660211Actual
1358522963.002023-05-166073Actual
982927200.002023-01-146067Budget
2211363148.002024-01-146017Actual
2827424706.002024-07-166016Actual
12674000.002022-06-166073Actual
1182920600.002023-03-166046Budget
3737925290.002025-03-166016Actual
991260000.682023-01-146018Actual
266103971.052024-05-1560112Actual
172879733.922023-08-1660311Actual
1042540500.002023-02-146015Budget
318344606.462022-07-176018Actual
1193220600.002023-03-166066Budget
954326780.002023-01-146036Actual
385569563.002025-04-166026Actual
1113527878.872023-02-146068Actual
152482991.242023-06-1660211Actual
1333416000.002023-04-166028Budget
1764011122.002023-09-166073Actual
1183019016.002023-03-166046Actual
1080720511.002023-02-146066Actual
791714800.002022-12-176063Budget
2274137781.002024-02-146064Actual
1687732249.002023-08-166036Actual
24622700.002022-05-166064Budget
3772857988.532025-03-166068Actual
253653435.932024-04-1560211Actual
898320900.002023-01-146013Budget
2226535879.022024-01-146068Actual
561523100.002022-10-166013Actual
35108100.002022-08-166073Budget
263126400.002022-07-176065Budget
3631019871.002025-02-146046Actual
3834381282.002025-04-166014Actual
3353429375.482024-11-1560213Actual
2321136604.792024-02-146028Actual
1770033933.002023-09-166064Actual
380165285.962025-03-1660212Actual
1015515939.002023-02-146063Actual
85928200.002022-05-166067Budget
1500777500.002023-06-166017Actual
1967222245.002023-11-166073Actual
3574837191.882025-01-1460612Actual
2070211242.002023-12-176073Actual
2796968310.002024-07-166013Actual
2043511579.702023-11-1660611Actual
2258897773.002024-02-146013Actual
118515040.002022-06-166063Actual
369828000.002022-08-166015Actual
1494818687.002023-06-166066Actual
3689730830.062025-02-1460612Actual
2681975900.002024-06-156013Actual
734917654.002022-11-166046Actual
3294221872.002024-11-156066Actual
164281349.722023-07-1760212Actual
2571461803.002024-05-156063Actual
2992019467.082024-08-1560411Actual
2722911370.002024-06-156056Actual
2726019977.002024-06-156066Actual
1608082361.712023-07-176018Actual
3852924298.002025-04-166016Actual
1415520.002022-05-166073Actual
295922672.002022-07-176066Actual
1089143700.002023-02-146017Actual
481832640.002022-09-166015Actual
2418688069.392024-03-156018Actual
148379142.002023-06-166026Actual
1870433584.002023-10-166064Actual
3486519665.002025-01-146073Actual
706627160.002022-11-166015Actual
1380223860.002023-05-166016Actual
294557722.002024-08-156026Actual
118779598.002023-03-166056Actual
655451818.712022-10-166018Actual
342813500.002022-08-166063Budget
2888529361.942024-07-1660112Actual
328625939.442022-07-176068Actual
1320232844.002023-04-166067Actual
169224336.002022-06-166036Actual
2812152992.002024-07-166064Actual
1421820229.862023-05-1660111Actual
904014560.002023-01-146063Actual
2654913994.642024-05-1560611Actual
496018600.002022-09-166016Budget
94937878.002023-01-146026Actual
378973702.962025-03-1660511Actual
1926624492.702023-10-1660111Actual
194931324.192023-10-1660212Actual
712329200.002022-11-166065Budget
24533668.862024-03-1560212Actual
2344320993.702024-02-1460611Actual
154253512.532023-06-1660612Actual
138298138.002023-05-166026Actual
113120020.002022-06-166013Actual
416630080.002022-08-166017Actual
505625272.002022-09-166036Actual
124839752.002023-04-166073Actual
3654744327.662025-02-146028Actual
1314536700.002023-04-166017Budget
3350726391.222024-11-1560113Actual
16446600.002022-06-166026Budget
3321340461.092024-11-1560111Actual
2312361594.002024-02-146067Actual
3551716641.492025-01-1460211Actual
600128280.002022-10-166065Actual
85828840.002022-05-166067Actual
2268022245.002024-02-146073Actual
30844106636.402024-09-156018Actual
2309062192.002024-02-146017Actual
375328800.002022-08-166065Budget
1731413106.322023-08-1660411Actual
281024180.002022-07-176036Actual
225293894.452024-01-1460612Actual
287933627.422024-07-1660511Actual
879730900.002022-12-176018Budget
2631567864.472024-05-156028Actual
767438182.102022-11-166018Actual
454813500.002022-09-166063Budget
2403521901.002024-03-156066Actual
1776036732.002023-09-166015Actual
3872680224.002025-04-166017Actual
2610010388.002024-05-156056Actual
977242800.002023-01-146017Actual
1471744894.002023-06-166015Actual
194661234.822023-10-1660112Actual
3036885652.002024-09-156014Actual
223539925.412024-01-1460211Actual
2064354358.002023-12-176063Actual
660117900.002022-10-166028Budget
647026700.002022-10-166067Budget
96367644.002023-01-146056Actual
402610192.002022-08-166056Actual
692847520.002022-11-166014Actual
712228560.002022-11-166065Actual
936329200.002023-01-146065Budget
57568100.002022-10-166073Budget
1994030391.002023-11-166036Actual
182893054.012023-09-1660211Actual
3731955973.002025-03-166065Actual
1160229300.002023-03-166065Budget
1510091693.702023-06-166018Actual
2983835383.332024-08-1560111Actual
3616949639.002025-02-146065Actual
131640900.002022-06-166014Budget
151326400.002022-06-166065Budget
890019819.632022-12-176068Actual
1121728100.002023-03-166013Budget
184622291.232023-09-1660112Actual
106109508.002023-02-146026Actual
3580816948.942025-01-1460113Actual
824527440.002022-12-176065Actual
674224700.002022-11-166013Actual
2756011223.312024-06-1560211Actual
1799024613.002023-09-166066Actual
2515755434.002024-04-156067Actual
355984084.882025-01-1460511Actual
3492663986.002025-01-146064Actual
2400514165.002024-03-156056Actual
495917472.002022-09-166016Actual
3846953820.002025-04-166065Actual
217115700.002022-06-166068Budget
3119836800.382024-09-1560612Actual
735015600.002022-11-166046Budget
2547714632.952024-04-1560611Actual
949410100.002023-01-146026Budget
375231680.002022-08-166065Actual
3766893674.042025-03-166018Actual
397914352.002022-08-166046Actual
35096480.002022-08-166073Actual
94429400.002022-05-166018Budget
2374536149.002024-03-156064Actual
3601613386.002025-02-146073Actual
184316692.002022-06-166066Actual
2199719289.002024-01-146046Actual
3069217728.002024-09-156066Actual
18943120.002022-05-166014Actual
305819776.002024-09-156026Actual
753438000.002022-11-166017Actual
271319292.002022-07-176016Actual
786219800.002022-12-176013Actual
151224960.002022-06-166065Actual
1259034400.002023-04-166064Budget
804745100.002022-12-176014Budget
1113419100.002023-02-146068Budget
2977851227.792024-08-156068Actual
936227440.002023-01-146065Actual
355746640.002022-08-166014Actual
2533723379.922024-04-1560111Actual
3228923000.122024-10-1560112Actual
3271159119.002024-11-156015Actual
393323400.002022-08-166036Budget
179609042.002023-09-166056Actual
2368411242.002024-03-156073Actual
3152752118.002024-10-156064Actual
2362553820.002024-03-156063Actual
655336400.002022-10-166018Budget
786120900.002022-12-176013Budget
991130900.002023-01-146018Budget
206629400.002022-06-166018Budget
3178713460.002024-10-156056Actual
367487481.752025-02-1460511Actual
3751725095.002025-03-166066Actual
1328559591.592023-04-166018Actual
2483441576.002024-04-156015Actual
2894533913.092024-07-1660612Actual
137222700.002022-06-166064Budget
1094735696.002023-02-146067Actual
1888410649.002023-10-166026Actual
2838114168.002024-07-166056Actual
1717248021.672023-08-166068Actual
1339134151.722023-04-166068Actual
281123000.002022-07-176036Budget
959015600.002023-01-146046Budget
1682229561.002023-08-166016Actual
647129400.002022-10-166067Actual
3173528620.002024-10-156036Actual
1403459202.002023-05-166067Actual
174017200.002022-06-166046Budget
2324349380.792024-02-146068Actual
117339300.002023-03-166026Budget
3710648128.002025-03-166063Actual
351068413.002025-01-146026Actual
1295820600.002023-04-166046Budget
3202960776.462024-10-156068Actual
339556943.002024-12-166026Actual
1201536700.002023-03-166017Budget
230913720.002022-07-176063Actual
2280145881.002024-02-146015Actual
1374033009.002023-05-166065Actual
2223440773.052024-01-146028Actual
3383663176.002024-12-166015Actual
865639100.002022-12-176017Budget
1808252145.002023-09-166067Actual
422225480.002022-08-166067Actual
725311336.002022-11-166026Actual
234123213.582024-02-1460511Actual
2492720344.002024-04-156016Actual
1999211051.002023-11-166056Actual
608318600.002022-10-166016Budget
2670219305.122024-05-1560113Actual
199129745.002023-11-166026Actual
1569742383.002023-07-176015Actual
257731600.002022-07-176015Budget
1462547499.002023-06-166014Actual
5197800.002022-05-166026Actual
1009928100.002023-02-146013Budget
3863615018.002025-04-166056Actual
3622927096.002025-02-146016Actual
3049449639.002024-09-156065Actual
2744055758.182024-06-156028Actual
3362376797.002024-12-166013Actual
3211716337.232024-10-1560211Actual
158174922.002023-07-176026Actual
1056223800.002023-02-146016Budget
3365647334.002024-12-166063Actual
323119274.172022-07-176028Actual
2395327351.002024-03-156036Actual
128629149.002023-04-166026Actual
2197130391.002024-01-146036Actual
1696024413.002023-08-166066Actual
430636400.002022-08-166018Budget
416734000.002022-08-166017Budget
2912271760.002024-08-156013Actual
2110958604.002023-12-176017Actual
1867259315.002023-10-166014Actual
2915548300.002024-08-156063Actual
3392824971.002024-12-166016Actual
2076336149.002023-12-176064Actual
128619300.002023-04-166026Budget
163093085.922023-07-1760511Actual
56822698.002022-05-166036Actual
3592576797.002025-02-146013Actual
679714800.002022-11-166063Budget
46298640.002022-09-166073Actual
454713020.002022-09-166063Actual
3669420229.862025-02-1460311Actual
2747241400.342024-06-156068Actual
304236400.002022-07-176017Actual
857318100.002022-12-176066Budget
2785216141.902024-06-1560113Actual
1651696876.002023-08-166013Actual
62749700.002022-10-166056Budget
1390915070.002023-05-166056Actual
440829697.092022-08-166068Actual
3137475141.002024-10-156013Actual
184933741.252023-09-1660612Actual
2082346644.002023-12-176015Actual
3439122215.002024-12-1660311Actual
3034017595.002024-09-156073Actual
33131600.002022-05-166015Budget
2262155614.002024-02-146063Actual
2583648510.002024-05-156064Actual
810430100.002022-12-176064Budget
3822369069.002025-04-166013Actual
2002320294.002023-11-166066Actual
547617900.002022-09-166028Budget
310128200.002022-07-176067Budget
80005400.002022-12-176073Actual
1010027830.002023-02-146013Actual
3187786020.002024-10-156017Actual
3199747324.692024-10-156028Actual
3013215173.462024-08-1560113Actual
1885721022.002023-10-166016Actual
2697152118.002024-06-156064Actual
164572799.752023-07-1760612Actual
1193120302.002023-03-166066Actual
17867878.002022-06-166056Actual
1042436800.002023-02-146015Actual
183168875.392023-09-1660311Actual
3837652118.002025-04-166064Actual
3125816141.902024-09-1560113Actual
2821458664.002024-07-166065Actual
2717726565.002024-06-156036Actual
96378700.002023-01-146056Budget
3583530989.552025-01-1460213Actual
214312895.492023-12-1760511Actual
2903243579.262024-07-1660213Actual
3040156810.002024-09-156064Actual
2971897855.932024-08-156018Actual
265172655.062024-05-1560511Actual
2421446209.522024-03-156028Actual
1530213360.582023-06-1660411Actual
622816000.002022-10-166046Budget
3792826719.342025-03-1660611Actual
1314435328.002023-04-166017Actual
2835518241.002024-07-166046Actual
398016000.002022-08-166046Budget
328316730.002024-11-156026Actual
368664992.342025-02-1460212Actual
3285929469.002024-11-156036Actual
435331818.342022-08-166028Actual
772116600.002022-11-166028Budget
2787953263.652024-06-1560213Actual
217024000.012022-06-166068Actual
553223757.582022-09-166068Actual
3489383628.002025-01-146014Actual
1154439376.002023-03-166015Actual
106099300.002023-02-146026Budget
99215600.002022-05-166028Budget
205513856.152023-11-1660612Actual
255641196.532024-04-1560212Actual
3128531635.172024-09-1560213Actual
730328300.002022-11-166036Budget
665823031.812022-10-166068Actual
3527679488.002025-01-146017Actual
1940617367.042023-10-1660611Actual
3421783358.692024-12-166018Actual
1766852047.002023-09-166014Actual
884616600.002022-12-176028Budget
1817038054.822023-09-166028Actual
3562924313.982025-01-1460611Actual
542760000.682022-09-166018Actual
225420200.002022-07-176013Budget
3326816032.972024-11-1560311Actual
481929000.002022-09-166015Budget
1785324865.002023-09-166016Actual
62759568.002022-10-166056Actual
1891224865.002023-10-166036Actual
3595747093.002025-02-146063Actual
1295722604.002023-04-166046Actual
3748615160.002025-03-166056Actual
547530000.132022-09-166028Actual
203226934.932023-11-1660211Actual
567313500.002022-10-166063Budget
2409476783.002024-03-156017Actual
857418018.002022-12-176066Actual
777816546.842022-11-166068Actual
1840213869.102023-09-1660611Actual
264369727.542024-05-1560211Actual
2933554896.002024-08-156015Actual
3400916470.002024-12-166046Actual
2164558006.002024-01-146063Actual
1394021022.002023-05-166066Actual
435417900.002022-08-166028Budget
3066113637.002024-09-156056Actual
1273029300.002023-04-166065Budget
890115200.002022-12-176068Budget
245632863.582024-03-1560612Actual
1973233272.002023-11-166064Actual
249422700.002022-07-176064Budget
2023453820.272023-11-166068Actual
1917459800.682023-10-166028Actual
1333326763.702023-04-166028Actual
283016659.002024-07-166026Actual
1415646662.562023-05-166068Actual
3628429204.002025-02-146036Actual
255942342.292024-04-1560612Actual
1412432980.482023-05-166028Actual
3784320840.512025-03-1660311Actual
17879700.002022-06-166056Budget
2114250232.002023-12-176067Actual
3813532280.802025-03-1660213Actual
118614300.002022-06-166063Budget
1573043997.002023-07-176065Actual
1107816000.002023-02-146028Budget
1560453563.002023-07-176014Actual
3663935880.152025-02-1460111Actual
2672957177.762024-05-1560213Actual
3377660720.002024-12-166064Actual
2577517402.002024-05-156073Actual
388310712.002022-08-166026Actual
2753233666.282024-06-1560111Actual
1173412199.002023-03-166026Actual
944524800.002023-01-146016Budget
1711282452.622023-08-166018Actual
2061082524.002023-12-176013Actual
2486740365.002024-04-156065Actual
3261883030.002024-11-156014Actual
2924281144.002024-08-156014Actual
263034240.002022-07-176065Actual
1107726484.912023-02-146028Actual
720524800.002022-11-166016Budget
903914800.002023-01-146063Budget
2318378284.362024-02-146018Actual
2243820229.862024-01-1460611Actual
1465734283.002023-06-166064Actual
2185635880.002024-01-146065Actual
3371518113.002024-12-166073Actual
954228300.002023-01-146036Budget
3427644745.852024-12-166068Actual
1300511800.002023-04-166056Budget
3324114047.832024-11-1560211Actual
725410100.002022-11-166026Budget
91214120.002023-01-146073Actual
391689788.182025-04-1660212Actual
1714032980.482023-08-166028Actual
1001715200.002023-01-146068Budget
1070620600.002023-02-146046Budget
1551760398.002023-07-176063Actual
56923000.002022-05-166036Budget
3078455200.002024-09-156067Actual
1220421328.752023-03-166028Actual
243609639.242024-03-1560311Actual
1339019100.002023-04-166068Budget
1589715371.002023-07-176056Actual
1075311362.002023-02-146056Actual
2102214165.002023-12-176056Actual
2580366468.002024-05-156014Actual
440916000.002022-08-166068Budget
1349180730.002023-05-166013Actual
520516380.002022-09-166066Actual
2424555450.602024-03-156068Actual
254466234.922024-04-1560511Actual
692745100.002022-11-166014Budget
3468430343.922024-12-1660213Actual
2170412558.002024-01-146073Actual
317076517.002024-10-156026Actual
580348960.002022-10-166014Actual
211415600.002022-06-166028Budget
17548105248.002023-09-166013Actual
23925000.002022-07-176073Budget
50078112.002022-09-166026Actual
3931841965.192025-04-1660613Actual
3908024582.072025-04-1660611Actual
879846667.102022-12-176018Actual
3329515269.132024-11-1560411Actual
3471430343.922024-12-1660613Actual
3516017373.002025-01-146046Actual
2832927769.002024-07-166036Actual
328715700.002022-07-176068Budget
2512468889.002024-04-156017Actual
1047833810.002023-02-146065Actual
3063514823.002024-09-156046Actual
2202310850.002024-01-146056Actual
2085541262.002023-12-176065Actual
3707380454.002025-03-166013Actual
487728800.002022-09-166065Budget
1920647115.602023-10-166068Actual
298666947.702024-08-1560211Actual
2950916825.002024-08-156046Actual
3344740715.352024-11-1560612Actual
27626600.002022-07-176026Budget
229204822.002024-02-146026Actual
378168245.592025-03-1660211Actual
3441818894.732024-12-1660411Actual
2137713232.922023-12-1760311Actual
168497761.002023-08-166026Actual
2862448788.352024-07-166068Actual
122080.002022-05-166013Actual
3415753130.002024-12-166067Actual
290410400.002022-07-176056Actual
71717108.002022-05-166066Actual
3024880454.002024-09-156013Actual
172606108.322023-08-1660211Actual
5814300.002022-05-166063Budget
183439733.922023-09-1660411Actual
1253147564.002023-04-166014Actual
2438713106.322024-03-1560411Actual
91225300.002023-01-146073Budget
144474008.282023-05-1660612Actual
243336108.322024-03-1560211Actual
832725506.002022-12-176016Actual
3055422793.002024-09-156016Actual
2191621022.002024-01-146016Actual
1522023824.612023-06-1660111Actual
193215980.662023-10-1660311Actual
289134894.472024-07-1660212Actual
3374377004.002024-12-166014Actual
2283339961.002024-02-146065Actual
142462959.322023-05-1660211Actual
235333149.752024-02-1460612Actual
239254671.002024-03-156026Actual
3113828481.082024-09-1560112Actual
594329760.002022-10-166015Actual
173918564.002022-06-166046Actual
27412105381.832024-06-156018Actual
393220176.002022-08-166036Actual
2500815672.002024-04-156046Actual
3642678982.002025-02-146017Actual
2649012282.902024-05-1560411Actual
2676043642.422024-05-1560613Actual
3757673600.002025-03-166017Actual
3513428159.002025-01-146036Actual
1094632800.002023-02-146067Budget
40279700.002022-08-166056Budget
2634658350.652024-05-156068Actual
113220200.002022-06-166013Budget
3131529698.302024-09-1560613Actual
2330315110.622024-02-1460111Actual
3162055973.002024-10-156065Actual
1459712318.002023-06-166073Actual
3858425502.002025-04-166036Actual
3613664584.002025-02-146015Actual
3542954085.422025-01-146068Actual
3698430666.742025-02-1460213Actual
3477374382.002025-01-146013Actual
1634113488.242023-07-1760611Actual
2818150053.002024-07-166015Actual
2791046484.572024-06-1560613Actual
3743428620.002025-03-166036Actual
33033920.002022-05-166015Actual
1215642800.002023-03-166018Budget
323215600.002022-07-176028Budget
1533418321.312023-06-1660611Actual
1610842132.172023-07-176028Actual
3633615585.002025-02-146056Actual
3677822673.522025-02-1460611Actual
336921840.002022-08-166013Actual
162559543.492023-07-1760311Actual
679815680.002022-11-166063Actual
164012367.822023-07-1760112Actual
2011545926.002023-11-166067Actual
3683818008.542025-02-1460112Actual
94348000.462022-05-166018Actual
3232132298.172024-10-1560612Actual
2703153903.002024-06-156015Actual
1584529838.002023-07-176036Actual
698428280.002022-11-166064Actual
3586629698.302025-01-1460613Actual
2936849514.002024-08-156065Actual

Generated 2025-06-15 04:03:08.667 UTC