[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '60'  >   SHUFFLE   SKIP 62   

1041 items

NOTE: Only 1000 elements of total 1041 shown. Use SKIP and TAKE, or change LIMIT.

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
1587117406.002023-07-306046Actual
1486527351.002023-06-296036Actual
1328559591.592023-04-296018Actual
224981349.722024-01-2760112Actual
2120295680.142023-12-306018Actual
1475036239.002023-06-296065Actual
205513856.152023-11-2960612Actual
19146101660.552023-10-296018Actual
1226130109.222023-03-296068Actual
1500777500.002023-06-296017Actual
674224700.002022-11-296013Actual
113565060.002023-03-296073Actual
3825642608.002025-04-296063Actual
879846667.102022-12-306018Actual
810329120.002022-12-306064Actual
922630100.002023-01-276064Budget
3149488274.002024-10-286014Actual
759027200.002022-11-296067Budget
3024880454.002024-09-286013Actual
209427535.002023-12-306026Actual
1349180730.002023-05-296013Actual
249324240.002022-07-306064Actual
3040156810.002024-09-286064Actual
3846953820.002025-04-296065Actual
3365647334.002024-12-296063Actual
2773332004.552024-06-2860112Actual
397914352.002022-08-296046Actual
786120900.002022-12-306013Budget
1481022604.002023-06-296016Actual
1425000.002022-05-296073Budget
2258897773.002024-02-276013Actual
3737925290.002025-03-296016Actual
1220316000.002023-03-296028Budget
2335812852.062024-02-2760311Actual
1864412916.002023-10-296073Actual
1089036700.002023-02-276017Budget
383618600.002022-08-296016Budget
1891224865.002023-10-296036Actual
253929447.742024-04-2860311Actual
520516380.002022-09-296066Actual
3863615018.002025-04-296056Actual
3710648128.002025-03-296063Actual
3036885652.002024-09-286014Actual
745218100.002022-11-296066Budget
1281423800.002023-04-296016Budget
3353429375.482024-11-2860213Actual
1034134400.002023-02-276064Budget
47120800.002022-05-296016Actual
851911830.002022-12-306056Actual
203226934.932023-11-2960211Actual
94937878.002023-01-276026Actual
1672946868.002023-08-296015Actual
481929000.002022-09-296015Budget
2670219305.122024-05-2860113Actual
3583530989.552025-01-2760213Actual
235032673.152024-02-2760112Actual
2827424706.002024-07-296016Actual
254466234.922024-04-2860511Actual
27615460.002022-07-306026Actual
2607416411.002024-05-286046Actual
2137713232.922023-12-3060311Actual
46308100.002022-09-296073Budget
3766893674.042025-03-296018Actual
206629400.002022-06-296018Budget
2344320993.702024-02-2760611Actual
534423520.002022-09-296067Actual
1905363806.002023-10-296017Actual
351068413.002025-01-276026Actual
18943120.002022-05-296014Actual
777816546.842022-11-296068Actual
2506522856.002024-04-286066Actual
94348000.462022-05-296018Actual
2211363148.002024-01-276017Actual
361529120.002022-08-296064Actual
1291027209.002023-04-296036Actual
3374377004.002024-12-296014Actual
245062545.492024-03-2860112Actual
206547515.602022-06-296018Actual
600028800.002022-10-296065Budget
3329515269.132024-11-2860411Actual
600128280.002022-10-296065Actual
2389826522.002024-03-286016Actual
904014560.002023-01-276063Actual
2610010388.002024-05-286056Actual
1178328500.002023-03-296036Budget
2654913994.642024-05-2860611Actual
745115132.002022-11-296066Actual
2915548300.002024-08-286063Actual
257731600.002022-07-306015Budget
255641196.532024-04-2860212Actual
249544621.002024-04-286026Actual
3190957960.002024-10-286067Actual
26287123042.772024-05-286018Actual
3751725095.002025-03-296066Actual
1314536700.002023-04-296017Budget
35096480.002022-08-296073Actual
122080.002022-05-296013Actual
692745100.002022-11-296014Budget
3778830841.762025-03-2960111Actual
182893054.012023-09-2960211Actual
3813532280.802025-03-2960213Actual
3303353820.002024-11-286067Actual
19040900.002022-05-296014Budget
131640900.002022-06-296014Budget
632914820.002022-10-296066Actual
2873920803.272024-07-2960311Actual
561523100.002022-10-296013Actual
71818000.002022-05-296066Budget
380165285.962025-03-2960212Actual
24526040.002022-05-296064Actual
3034017595.002024-09-286073Actual
2571461803.002024-05-286063Actual
824429200.002022-12-306065Budget
1267343056.002023-04-296015Actual
903914800.002023-01-276063Budget
1785324865.002023-09-296016Actual
1573043997.002023-07-306065Actual
890115200.002022-12-306068Budget
1415520.002022-05-296073Actual
1764011122.002023-09-296073Actual
1888410649.002023-10-296026Actual
117339300.002023-03-296026Budget
1714032980.482023-08-296028Actual
1430010402.022023-05-2960411Actual
2243820229.862024-01-2760611Actual
487628000.002022-09-296065Actual
1557619734.002023-07-306073Actual
1215560218.872023-03-296018Actual
2008259202.002023-11-296017Actual
3066113637.002024-09-286056Actual
1926624492.702023-10-2960111Actual
2859250252.022024-07-296028Actual
898420460.002023-01-276013Actual
174894161.472023-08-2960612Actual
1967222245.002023-11-296073Actual
1533418321.312023-06-2960611Actual
128619300.002023-04-296026Budget
767330900.002022-11-296018Budget
80005400.002022-12-306073Actual
449220900.002022-09-296013Budget
3173528620.002024-10-286036Actual
1412432980.482023-05-296028Actual
534526700.002022-09-296067Budget
217024000.012022-06-296068Actual
266423971.052024-05-2860612Actual
3931841965.192025-04-2960613Actual
3424555200.592024-12-296028Actual
184316692.002022-06-296066Actual
80336600.002022-05-296017Budget
2649012282.902024-05-2860411Actual
2847181328.002024-07-296017Actual
1113419100.002023-02-276068Budget
3926022275.352025-04-2960113Actual
2640825058.672024-05-2860111Actual
3060925768.002024-09-286036Actual
1826117494.702023-09-2960111Actual
192736600.002022-06-296017Budget
430544545.852022-08-296018Actual
898320900.002023-01-276013Budget
1121728100.002023-03-296013Budget
1102963982.582023-02-276018Actual
3356445516.142024-11-2860613Actual
3439122215.002024-12-2960311Actual
1220421328.752023-03-296028Actual
2017595137.702023-11-296018Actual
1140351612.002023-03-296014Actual
1421820229.862023-05-2960111Actual
1015515939.002023-02-276063Actual
304336600.002022-07-306017Budget
231014300.002022-07-306063Budget
3551716641.492025-01-2760211Actual
85188700.002022-12-306056Budget
996031212.272023-01-276028Actual
2646313275.472024-05-2860311Actual
1654964584.002023-08-296063Actual
3822369069.002025-04-296013Actual
164012367.822023-07-3060112Actual
528934000.002022-09-296017Budget
1009928100.002023-02-276013Budget
124839752.002023-04-296073Actual
1328642800.002023-04-296018Budget
2412653281.002024-03-286067Actual
12685000.002022-06-296073Budget
454813500.002022-09-296063Budget
3843658126.002025-04-296015Actual
194931324.192023-10-2960212Actual
3574837191.882025-01-2760612Actual
1295820600.002023-04-296046Budget
1696024413.002023-08-296066Actual
85828840.002022-05-296067Actual
337020900.002022-08-296013Budget
173413085.922023-08-2960511Actual
378168245.592025-03-2960211Actual
665823031.812022-10-296068Actual
3412478200.002024-12-296017Actual
3294221872.002024-11-286066Actual
3498666447.002025-01-276015Actual
2268022245.002024-02-276073Actual
1160333120.002023-03-296065Actual
2380537943.002024-03-286015Actual
1300415997.002023-04-296056Actual
1047929300.002023-02-276065Budget
3769652970.252025-03-296028Actual
2933554896.002024-08-286015Actual
2029420707.532023-11-2960111Actual
1692911930.002023-08-296056Actual
104624000.012022-05-296068Actual
1056223800.002023-02-276016Budget
674120900.002022-11-296013Budget
378973702.962025-03-2960511Actual
2164558006.002024-01-276063Actual
3249874624.002024-11-286013Actual
1374033009.002023-05-296065Actual
1403459202.002023-05-296067Actual
772116600.002022-11-296028Budget
665916000.002022-10-296068Budget
1107726484.912023-02-276028Actual
2613115195.002024-05-286066Actual
61516692.002022-05-296046Actual
2170412558.002024-01-276073Actual
1028649082.002023-02-276014Actual
1193120302.002023-03-296066Actual
16437410.002022-06-296026Actual
958914170.002023-01-276046Actual
1690316175.002023-08-296046Actual
1920647115.602023-10-296068Actual
1075311362.002023-02-276056Actual
2294829838.002024-02-276036Actual
173918564.002022-06-296046Actual
94429400.002022-05-296018Budget
977242800.002023-01-276017Actual
323215600.002022-07-306028Budget
233319829.672024-02-2760211Actual
144474008.282023-05-2960612Actual
3315350739.912024-11-286068Actual
124847200.002023-04-296073Budget
473529760.002022-09-296064Actual
1253147564.002023-04-296014Actual
2430517494.702024-03-2860111Actual
2309062192.002024-02-276017Actual
618123400.002022-10-296036Budget
2011545926.002023-11-296067Actual
580348960.002022-10-296014Actual
2105022152.002023-12-306066Actual
3238124696.452024-10-2860113Actual
163093085.922023-07-3060511Actual
1333416000.002023-04-296028Budget
2146313232.922023-12-3060611Actual
1814286439.062023-09-296018Actual
553316000.002022-09-296068Budget
3271159119.002024-11-286015Actual
1867259315.002023-10-296014Actual
3728658995.002025-03-296015Actual
1988521700.002023-11-296016Actual
1253250900.002023-04-296014Budget
2091520796.002023-12-306016Actual
2906329052.672024-07-2960613Actual
266103971.052024-05-2860112Actual
917043120.002023-01-276014Actual
2395327351.002024-03-286036Actual
61329600.002022-10-296026Budget
3592576797.002025-02-276013Actual
2862448788.352024-07-296068Actual
528833280.002022-09-296017Actual
183439733.922023-09-2960411Actual
712329200.002022-11-296065Budget
916945100.002023-01-276014Budget
698428280.002022-11-296064Actual
3689730830.062025-02-2760612Actual
2424555450.602024-03-286068Actual
3654744327.662025-02-276028Actual
786219800.002022-12-306013Actual
85928200.002022-05-296067Budget
3096431261.982024-09-2860111Actual
1361346488.002023-05-296014Actual
857318100.002022-12-306066Budget
832725506.002022-12-306016Actual
3633615585.002025-02-276056Actual
30844106636.402024-09-286018Actual
118614300.002022-06-296063Budget
1154540500.002023-03-296015Budget
168497761.002023-08-296026Actual
3527679488.002025-01-276017Actual
50078112.002022-09-296026Actual
46298640.002022-09-296073Actual
3018930021.112024-08-2860613Actual
3137475141.002024-10-286013Actual
91214120.002023-01-276073Actual
1240217227.002023-04-296063Actual
706731000.002022-11-296015Budget
3386848438.002024-12-296065Actual
847215600.002022-12-306046Budget
3261883030.002024-11-286014Actual
3489383628.002025-01-276014Actual
473627400.002022-09-296064Budget
2871210879.692024-07-2960211Actual
3069217728.002024-09-286066Actual
1001715200.002023-01-276068Budget
2132216381.922023-12-3060111Actual
1080820600.002023-02-276066Budget
296018000.002022-07-306066Budget
520617400.002022-09-296066Budget
1370751308.002023-05-296015Actual
369828000.002022-08-296015Actual
3332727787.452024-11-2860611Actual
1489115371.002023-06-296046Actual
735015600.002022-11-296046Budget
2397919088.002024-03-286046Actual
317076517.002024-10-286026Actual
1226019100.002023-03-296068Budget
3861015142.002025-04-296046Actual
3028146851.002024-09-286063Actual
3217117176.612024-10-2860411Actual
374069563.002025-03-296026Actual
159519968.002022-06-296016Actual
62749700.002022-10-296056Budget
368664992.342025-02-2760212Actual
3400916470.002024-12-296046Actual
3168027273.002024-10-286016Actual
137222700.002022-06-296064Budget
255372080.592024-04-2860112Actual
865639100.002022-12-306017Budget
3875954648.002025-04-296067Actual
759132640.002022-11-296067Actual
343648398.792024-12-2960211Actual
1961361175.002023-11-296063Actual
3456510277.552024-12-2960212Actual
3672116186.172025-02-2760411Actual
969018018.002023-01-276066Actual
402610192.002022-08-296056Actual
2971897855.932024-08-286018Actual
2533723379.922024-04-2860111Actual
772218546.882022-11-296028Actual
879730900.002022-12-306018Budget
3663935880.152025-02-2760111Actual
435331818.342022-08-296028Actual
2383839154.002024-03-286065Actual
73968700.002022-11-296056Budget
118515040.002022-06-296063Actual
3441818894.732024-12-2960411Actual
276417788.142024-06-2860511Actual
321987329.622024-10-2860511Actual
1530213360.582023-06-2960411Actual
5716320.002022-05-296063Actual
3683818008.542025-02-2760112Actual
254199257.312024-04-2860411Actual
1817038054.822023-09-296028Actual
3595747093.002025-02-276063Actual
1602056810.002023-07-306067Actual
1494818687.002023-06-296066Actual
328625939.442022-07-306068Actual
720524800.002022-11-296016Budget
2856498274.122024-07-296018Actual
2835518241.002024-07-296046Actual
375328800.002022-08-296065Budget
3562924313.982025-01-2760611Actual
3866723714.002025-04-296066Actual
2524546209.522024-04-286028Actual
318429400.002022-07-306018Budget
2114250232.002023-12-306067Actual
2197130391.002024-01-276036Actual
594329760.002022-10-296015Actual
2223440773.052024-01-276028Actual
220200.002022-05-296013Budget
300405188.092024-08-2860212Actual
725311336.002022-11-296026Actual
3530963388.002025-01-276067Actual
6629984.002022-05-296056Actual
1970059471.002023-11-296014Actual
311668809.432024-09-2860212Actual
2280145881.002024-02-276015Actual
38849600.002022-08-296026Budget
2070211242.002023-12-306073Actual
1666935682.002023-08-296064Actual
219436931.002024-01-276026Actual
3722649680.002025-03-296064Actual
1127417296.002023-03-296063Actual
2359295680.002024-03-286013Actual
1390915070.002023-05-296056Actual
1281323202.002023-04-296016Actual
2894533913.092024-07-2960612Actual
679815680.002022-11-296063Actual
184418000.002022-06-296066Budget
3513428159.002025-01-276036Actual
1042540500.002023-02-276015Budget
753438000.002022-11-296017Actual
3350726391.222024-11-2860113Actual
930932000.002023-01-276015Actual
91225300.002023-01-276073Budget
3013215173.462024-08-2860113Actual
2318378284.362024-02-276018Actual
1551760398.002023-07-306063Actual
2330315110.622024-02-2760111Actual
1973233272.002023-11-296064Actual
388310712.002022-08-296026Actual
1687732249.002023-08-296036Actual
3447730841.762024-12-2960611Actual
2691116905.002024-06-286073Actual
1358522963.002023-05-296073Actual
2300015672.002024-02-276056Actual
481832640.002022-09-296015Actual
2403521901.002024-03-286066Actual
842427560.002022-12-306036Actual
2123046662.562023-12-306028Actual
3471430343.922024-12-2960613Actual
79995300.002022-12-306073Budget
567313500.002022-10-296063Budget
561620900.002022-10-296013Budget
505723400.002022-09-296036Budget
3459741498.342024-12-2960612Actual
131544440.002022-06-296014Actual
1858558125.002023-10-296063Actual
390483741.252025-04-2960511Actual
2002320294.002023-11-296066Actual
791714800.002022-12-306063Budget
174601183.762023-08-2960212Actual
1295722604.002023-04-296046Actual
1592820495.002023-07-306066Actual
3398328903.002024-12-296036Actual
1320232844.002023-04-296067Actual
1182920600.002023-03-296046Budget
1982538033.002023-11-296065Actual
1273029300.002023-04-296065Budget
3477374382.002025-01-276013Actual
137121840.002022-06-296064Actual
2374536149.002024-03-286064Actual
1070620600.002023-02-276046Budget
106099300.002023-02-276026Budget
2921421114.002024-08-286073Actual
47219800.002022-05-296016Budget
249422700.002022-07-306064Budget
1267240500.002023-04-296015Budget
2956621642.002024-08-286066Actual
99215600.002022-05-296028Budget
2589857641.002024-05-286015Actual
3265153544.002024-11-286064Actual
2283339961.002024-02-276065Actual
2043511579.702023-11-2960611Actual
622719474.002022-10-296046Actual
2110958604.002023-12-306017Actual
104715700.002022-05-296068Budget
57568100.002022-10-296073Budget
1876442787.002023-10-296015Actual
3831512558.002025-04-296073Actual
944624102.002023-01-276016Actual
2527744850.402024-04-286068Actual
542836400.002022-09-296018Budget
3757673600.002025-03-296017Actual
3568923000.122025-01-2760112Actual
113557200.002023-03-296073Budget
1676247990.002023-08-296065Actual
239254671.002024-03-286026Actual
2948325786.002024-08-286036Actual
1804965780.002023-09-296017Actual
1047833810.002023-02-276065Actual
2486740365.002024-04-286065Actual
277614943.402024-06-2860212Actual
547530000.132022-09-296028Actual
1608082361.712023-07-306018Actual
1471744894.002023-06-296015Actual
495917472.002022-09-296016Actual
2471411362.002024-04-286073Actual
391689788.182025-04-2960212Actual
3557117940.462025-01-2760411Actual
1154439376.002023-03-296015Actual
2580366468.002024-05-286014Actual
51509700.002022-09-296056Budget
2697152118.002024-06-286064Actual
1168623800.002023-03-296016Budget
2274137781.002024-02-276064Actual
1663653058.002023-08-296014Actual
31969100504.472024-10-286018Actual
837610088.002022-12-306026Actual
2791046484.572024-06-2860613Actual
2214663388.002024-01-276067Actual
837510100.002022-12-306026Budget
510414040.002022-09-296046Actual
2297415973.002024-02-276046Actual
1300511800.002023-04-296056Budget
295922672.002022-07-306066Actual
3787024275.682025-03-2960411Actual
449120460.002022-09-296013Actual
1364539647.002023-05-296064Actual
225321780.002022-07-306013Actual
1201434960.002023-03-296017Actual
3181820845.002024-10-286066Actual
1731413106.322023-08-2960411Actual
3908024582.072025-04-2960611Actual
1028550900.002023-02-276014Budget
33131600.002022-05-296015Budget
3107824313.982024-09-2860611Actual
2900522275.352024-07-2960113Actual
3858425502.002025-04-296036Actual
102377200.002023-02-276073Budget
2262155614.002024-02-276063Actual
2888529361.942024-07-2960112Actual
27412105381.832024-06-286018Actual
2806118975.002024-07-296073Actual
608419656.002022-10-296016Actual
1201536700.002023-03-296017Budget
553223757.582022-09-296068Actual
777915200.002022-11-296068Budget
824527440.002022-12-306065Actual
3312150739.912024-11-286028Actual
1651696876.002023-08-296013Actual
17879700.002022-06-296056Budget
342714400.002022-08-296063Actual
56822698.002022-05-296036Actual
2444618512.812024-03-2860611Actual
1711282452.622023-08-296018Actual
3468430343.922024-12-2960213Actual
1339134151.722023-04-296068Actual
1737317367.042023-08-2960611Actual
2832927769.002024-07-296036Actual
3657952203.572025-02-276068Actual
5814300.002022-05-296063Budget
2965856856.002024-08-286067Actual
1589715371.002023-07-306056Actual
215543404.012023-12-3060612Actual
357179788.182025-01-2760212Actual
3792826719.342025-03-2960611Actual
3199747324.692024-10-286028Actual
641234000.002022-10-296017Budget
1808252145.002023-09-296067Actual
1193220600.002023-03-296066Budget
1614054906.652023-07-306068Actual
3162055973.002024-10-286065Actual
496018600.002022-09-296016Budget
2191621022.002024-01-276016Actual
454713020.002022-09-296063Actual
2498229009.002024-04-286036Actual
2140413614.842023-12-3060411Actual
24533668.862024-03-2860212Actual
80237080.002022-05-296017Actual
323119274.172022-07-306028Actual
40279700.002022-08-296056Budget
3586629698.302025-01-2760613Actual
2338513614.842024-02-2760411Actual
203496680.672023-11-2960311Actual
1450689580.002023-06-296013Actual
2882521299.032024-07-2960611Actual
1240117700.002023-04-296063Budget
1080720511.002023-02-276066Actual
225293894.452024-01-2760612Actual
1089143700.002023-02-276017Actual
1415646662.562023-05-296068Actual
145531600.002022-06-296015Budget
2703153903.002024-06-286015Actual
2868435383.332024-07-2960111Actual
198228280.002022-06-296067Actual
1234325806.002023-04-296013Actual
367487481.752025-02-2760511Actual
214312895.492023-12-3060511Actual
3893934697.152025-04-2960111Actual
99124969.732022-05-296028Actual
264369727.542024-05-2860211Actual
3899413895.702025-04-2960311Actual
1660822484.002023-08-296073Actual
336921840.002022-08-296013Actual
1409687254.222023-05-296018Actual
2023453820.272023-11-296068Actual
369929000.002022-08-296015Budget
3392824971.002024-12-296016Actual
655451818.712022-10-296018Actual
422225480.002022-08-296067Actual
128629149.002023-04-296026Actual
2547714632.952024-04-2860611Actual
96378700.002023-01-276056Budget
408321424.002022-08-296066Actual
3453724223.552024-12-2960112Actual
936329200.002023-01-276065Budget
158174922.002023-07-306026Actual
3321340461.092024-11-2860111Actual
113220200.002022-06-296013Budget
2726019977.002024-06-286066Actual
3078455200.002024-09-286067Actual
3622927096.002025-02-276016Actual
982825200.002023-01-276067Actual
3243933572.052024-10-2860613Actual
1958187009.002023-11-296013Actual
2020355450.602023-11-296028Actual
818631000.002022-12-306015Budget
2936849514.002024-08-286065Actual
1512836604.792023-06-296028Actual
2912271760.002024-08-286013Actual
2474257722.002024-04-286014Actual
3324114047.832024-11-2860211Actual
223539925.412024-01-2760211Actual
2761418894.732024-06-2860411Actual
1291128500.002023-04-296036Budget
2731983674.002024-06-286017Actual
17548105248.002023-09-296013Actual
271499882.002024-06-286026Actual
3480644436.002025-01-276063Actual
1855295680.002023-10-296013Actual
1207332800.002023-03-296067Budget
2706249639.002024-06-286065Actual
871427200.002022-12-306067Budget
3896715727.652025-04-2960211Actual
1610842132.172023-07-306028Actual
2240713869.102024-01-2760411Actual
154253512.532023-06-2960612Actual
148379142.002023-06-296026Actual
3406520066.002024-12-296066Actual
1001630909.232023-01-276068Actual
991260000.682023-01-276018Actual
3178713460.002024-10-286056Actual
1820154364.222023-09-296068Actual
1560453563.002023-07-306014Actual
2812152992.002024-07-296064Actual
2977851227.792024-08-286068Actual
3548937788.702025-01-2760111Actual
2418688069.392024-03-286018Actual
1917459800.682023-10-296028Actual
375231680.002022-08-296065Actual
3208932673.712024-10-2860111Actual
2876618512.812024-07-2960411Actual
3253145299.002024-11-286063Actual
143911909.312023-05-2960112Actual
1427313106.322023-05-2960311Actual
271319292.002022-07-306016Actual
734917654.002022-11-296046Actual
2064354358.002023-12-306063Actual
3746016470.002025-03-296046Actual
3371518113.002024-12-296073Actual
3119836800.382024-09-2860612Actual
1462547499.002023-06-296014Actual
2232517367.042024-01-2760111Actual
1107816000.002023-02-276028Budget
3486519665.002025-01-276073Actual
547617900.002022-09-296028Budget
1634113488.242023-07-3060611Actual
2927554142.002024-08-286064Actual
2199719289.002024-01-276046Actual
217115700.002022-06-296068Budget
3403513035.002024-12-296056Actual
435417900.002022-08-296028Budget
244040900.002022-07-306014Budget
725410100.002022-11-296026Budget
1127317700.002023-03-296063Budget
2270853563.002024-02-276014Actual
283016659.002024-07-296026Actual
151224960.002022-06-296065Actual
328316730.002024-11-286026Actual
16446600.002022-06-296026Budget
1893815371.002023-10-296046Actual
991130900.002023-01-276018Budget
193215980.662023-10-2960311Actual
1113527878.872023-02-276068Actual
2515755434.002024-04-286067Actual
50089600.002022-09-296026Budget
791816000.002022-12-306063Actual
1306120600.002023-04-296066Budget
243942680.002022-07-306014Actual
393220176.002022-08-296036Actual
2753233666.282024-06-2860111Actual
245632863.582024-03-2860612Actual
1840213869.102023-09-2960611Actual
706627160.002022-11-296015Actual
3421783358.692024-12-296018Actual
169323000.002022-06-296036Budget
235333149.752024-02-2760612Actual
647026700.002022-10-296067Budget
487728800.002022-09-296065Budget
192943181.672023-10-2960211Actual
2368411242.002024-03-286073Actual
2744055758.182024-06-286028Actual
416734000.002022-08-296017Budget
2037613232.922023-11-2960411Actual
1352468411.002023-05-296063Actual
3628429204.002025-02-276036Actual
1388319088.002023-05-296046Actual
510316000.002022-09-296046Budget
6639700.002022-05-296056Budget
1465734283.002023-06-296064Actual
3881986076.932025-04-296018Actual
2992019467.082024-08-2860411Actual
2303121022.002024-02-276066Actual
3707380454.002025-03-296013Actual
1569742383.002023-07-306015Actual
3501941897.002025-01-276065Actual
385569563.002025-04-296026Actual
847114040.002022-12-306046Actual
310028280.002022-07-306067Actual
355849000.002022-08-296014Budget
1504064584.002023-06-296067Actual
3146618458.002024-10-286073Actual
679714800.002022-11-296063Budget
3288517356.002024-11-286046Actual
17867878.002022-06-296056Actual
467750880.002022-09-296014Actual
3834381282.002025-04-296014Actual
1776036732.002023-09-296015Actual
804849440.002022-12-306014Actual
2371262969.002024-03-286014Actual
2324349380.792024-02-276068Actual
2841221039.002024-07-296066Actual
35108100.002022-08-296073Budget
3601613386.002025-02-276073Actual
172879733.922023-08-2960311Actual
178808062.002023-09-296026Actual
3427644745.852024-12-296068Actual
1015617700.002023-02-276063Budget
594229000.002022-10-296015Budget
309927940.272024-09-2860211Actual
3090460218.872024-09-286068Actual
383522464.002022-08-296016Actual
954228300.002023-01-276036Budget
2974645861.032024-08-286028Actual
2102214165.002023-12-306056Actual
720624336.002022-11-296016Actual
3113828481.082024-09-2860112Actual
29059700.002022-07-306056Budget
2289324639.002024-02-276016Actual
3928736719.482025-04-2960213Actual
24622700.002022-05-296064Budget
3784320840.512025-03-2960311Actual
2599316521.002024-05-286016Actual
3507924634.002025-01-276016Actual
2521796677.122024-04-286018Actual
56923000.002022-05-296036Budget
2321136604.792024-02-276028Actual
3604481282.002025-02-276014Actual
342813500.002022-08-296063Budget
1779348438.002023-09-296065Actual
1620021375.632023-07-3060111Actual
2995222215.002024-08-2860611Actual
2185635880.002024-01-276065Actual
362566943.002025-02-276026Actual
1187611800.002023-03-296056Budget
1140450900.002023-03-296014Budget
3274457587.002024-11-286065Actual
2593144078.002024-05-286065Actual
243336108.322024-03-2860211Actual
1979250815.002023-11-296015Actual
3772857988.532025-03-296068Actual
1070520930.002023-02-276046Actual
884525697.012022-12-306028Actual
204036362.582023-11-2960511Actual
3158763342.002024-10-286015Actual
344457558.352024-12-2960511Actual
199129745.002023-11-296026Actual
767438182.102022-11-296018Actual
298666947.702024-08-2860211Actual
1160229300.002023-03-296065Budget
118779598.002023-03-296056Actual
2583648510.002024-05-286064Actual
3001225936.352024-08-2860112Actual
1563733933.002023-07-306064Actual
3760849680.002025-03-296067Actual
1385725116.002023-05-296036Actual
608318600.002022-10-296016Budget
174017200.002022-06-296046Budget
2634658350.652024-05-286068Actual
2953512769.002024-08-286056Actual
3701435508.932025-02-2760613Actual
440829697.092022-08-296068Actual
1934810021.162023-10-2960411Actual
1790827427.002023-09-296036Actual
3101922902.252024-09-2860311Actual
804745100.002022-12-306014Budget
193756934.932023-10-2960511Actual
3202960776.462024-10-286068Actual
1870433584.002023-10-296064Actual
2758723360.772024-06-2860311Actual
398016000.002022-08-296046Budget
2681975900.002024-06-286013Actual
2717726565.002024-06-286036Actual
243609639.242024-03-2860311Actual
2465554418.002024-04-286063Actual
3580816948.942025-01-2760113Actual
1940617367.042023-10-2960611Actual
982927200.002023-01-276067Budget
995916600.002023-01-276028Budget
1885721022.002023-10-296016Actual
38625480.002022-05-296065Actual
281123000.002022-07-306036Budget
211322789.382022-06-296028Actual
3309388795.162024-11-286018Actual
2085541262.002023-12-306065Actual
1121828704.002023-03-296013Actual
263034240.002022-07-306065Actual
260205912.002024-05-286026Actual
2135010307.332023-12-3060211Actual
2942821642.002024-08-286016Actual
1510091693.702023-06-296018Actual
655336400.002022-10-296018Budget
3055422793.002024-09-286016Actual
281024180.002022-07-306036Actual
3415753130.002024-12-296067Actual
5197800.002022-05-296026Actual
930831000.002023-01-276015Budget
936227440.002023-01-276065Actual
2409476783.002024-03-286017Actual
2672957177.762024-05-2860213Actual
198328200.002022-06-296067Budget
1178232890.002023-03-296036Actual
3607659202.002025-02-276064Actual
3285929469.002024-11-286036Actual
515110400.002022-09-296056Actual
3211716337.232024-10-2860211Actual
1380223860.002023-05-296016Actual
1103042800.002023-02-276018Budget
692847520.002022-11-296014Actual
2631567864.472024-05-286028Actual
3852924298.002025-04-296016Actual
2850452118.002024-07-296067Actual
3222923589.502024-10-2860611Actual
1908656810.002023-10-296067Actual
1793414466.002023-09-296046Actual
3140743953.002024-10-286063Actual
613111232.002022-10-296026Actual
285715600.002022-07-306046Actual
2568186112.002024-05-286013Actual
1717248021.672023-08-296068Actual
305819776.002024-09-286026Actual
174331349.722023-08-2960112Actual
2202310850.002024-01-276056Actual
33033920.002022-05-296015Actual
215232316.762023-12-3060112Actual
2362553820.002024-03-286063Actual
3872680224.002025-04-296017Actual
2220673391.842024-01-276018Actual
1522023824.612023-06-2960111Actual
416630080.002022-08-296017Actual
622816000.002022-10-296046Budget
3187786020.002024-10-286017Actual
1459712318.002023-06-296073Actual
2619293288.002024-05-286017Actual
1215642800.002023-03-296018Budget
2903243579.262024-07-2960213Actual
2796968310.002024-07-296013Actual
618027040.002022-10-296036Actual
57558080.002022-10-296073Actual
265172655.062024-05-2860511Actual
3131529698.302024-09-2860613Actual
27626600.002022-07-306026Budget
3300181328.002024-11-286017Actual
1579026623.002023-07-306016Actual
3087240563.962024-09-286028Actual
422326700.002022-08-296067Budget
1273125392.002023-04-296065Actual
151326400.002022-06-296065Budget
1094632800.002023-02-276067Budget
2182453775.002024-01-276015Actual
361627400.002022-08-296064Budget
698330100.002022-11-296064Budget
2800247817.002024-07-296063Actual
184622291.232023-09-2960112Actual
2238013742.502024-01-2760311Actual
2756011223.312024-06-2860211Actual
1491713689.002023-06-296056Actual
3516017373.002025-01-276046Actual
1394021022.002023-05-296066Actual
1056123442.002023-02-276016Actual
2512468889.002024-04-286017Actual
255942342.292024-04-2860612Actual
818732960.002022-12-306015Actual
890019819.632022-12-306068Actual
430636400.002022-08-296018Budget
3642678982.002025-02-276017Actual
285817200.002022-07-306046Budget
1075211800.002023-02-276056Budget
3554419085.162025-01-2760311Actual
96367644.002023-01-276056Actual
152482991.242023-06-2960211Actual
3902121299.032025-04-2960411Actual
2622578218.002024-05-286067Actual
1705243534.002023-08-296067Actual
1758159202.002023-09-296063Actual
2176431717.002024-01-276064Actual
2785216141.902024-06-2860113Actual
1042436800.002023-02-276015Actual
3377660720.002024-12-296064Actual
162283277.422023-07-3060211Actual
2676043642.422024-05-2860613Actual
467849000.002022-09-296014Budget
842528300.002022-12-306036Budget
1146138272.002023-03-296064Actual
334155334.902024-11-2860212Actual
660117900.002022-10-296028Budget
1010027830.002023-02-276013Actual
585923280.002022-10-296064Actual
3613664584.002025-02-276015Actual
225420200.002022-07-306013Budget
106109508.002023-02-276026Actual
3518611689.002025-01-276056Actual
12674000.002022-06-296073Actual
3176115461.002024-10-286046Actual
3232132298.172024-10-2860612Actual
73978580.002022-11-296056Actual
1320332800.002023-04-296067Budget
189649443.002023-10-296056Actual
3731955973.002025-03-296065Actual
153942099.732023-06-2960112Actual
2076336149.002023-12-306064Actual
61617200.002022-05-296046Budget
304236400.002022-07-306017Actual
257629440.002022-07-306015Actual
660221819.672022-10-296028Actual
2693985284.002024-06-286014Actual
3539743909.482025-01-276028Actual
865734880.002022-12-306017Actual
3521719340.002025-01-276066Actual
2161383720.002024-01-276013Actual
2462286112.002024-04-286013Actual
567413720.002022-10-296063Actual
2421446209.522024-03-286028Actual
3049449639.002024-09-286065Actual
730227560.002022-11-296036Actual
753539100.002022-11-296017Budget
164572799.752023-07-3060612Actual
3338719574.532024-11-2860112Actual
152759447.742023-06-2960311Actual
5206600.002022-05-296026Budget
183703341.252023-09-2960511Actual
271419800.002022-07-306016Budget
2720318897.002024-06-286046Actual
3810823970.122025-03-2960113Actual
68795300.002022-11-296073Budget
959015600.002023-01-276046Budget
871525480.002022-12-306067Actual
113120020.002022-06-296013Actual
2950916825.002024-08-286046Actual
1258938272.002023-04-296064Actual
1994030391.002023-11-296036Actual
1333326763.702023-04-296028Actual
1259034400.002023-04-296064Budget
310128200.002022-07-306067Budget
3228923000.122024-10-2860112Actual
253653435.932024-04-2860211Actual
1234428100.002023-04-296013Budget
2983835383.332024-08-2860111Actual
1723214314.862023-08-2960111Actual
2767321985.212024-06-2860611Actual
832824800.002022-12-306016Budget
1065829601.002023-02-276036Actual
2779239932.352024-06-2860612Actual
1766852047.002023-09-296014Actual
3240837123.002024-10-2860213Actual
2818150053.002024-07-296015Actual
3433639315.322024-12-2960111Actual
3125816141.902024-09-2860113Actual
440916000.002022-08-296068Budget
505625272.002022-09-296036Actual
2924281144.002024-08-286014Actual
2989325192.722024-08-2860311Actual
1433113488.242023-05-2960611Actual
1173412199.002023-03-296026Actual
3214417750.032024-10-2860311Actual
3259021114.002024-11-286073Actual
1034228980.002023-02-276064Actual
2500815672.002024-04-286046Actual
1999211051.002023-11-296056Actual
328715700.002022-07-306068Budget
1799024613.002023-09-296066Actual
2492720344.002024-04-286016Actual
542760000.682022-09-296018Actual
3046161438.002024-09-286015Actual
968918100.002023-01-276066Budget
922530720.002023-01-276064Actual
244143372.102024-03-2860511Actual
339556943.002024-12-296026Actual
2735256810.002024-06-286067Actual
1094735696.002023-02-276067Actual
2097030742.002023-12-306036Actual
159619800.002022-06-296016Budget
294557722.002024-08-286026Actual
3669420229.862025-02-2760311Actual
2604821839.002024-05-286036Actual
3326816032.972024-11-2860311Actual
1770033933.002023-09-296064Actual
205221183.762023-11-2960212Actual
3616949639.002025-02-276065Actual
38726400.002022-05-296065Budget
2577517402.002024-05-286073Actual
1628213232.922023-07-3060411Actual
944524800.002023-01-276016Budget
2722911370.002024-06-286056Actual
1314435328.002023-04-296017Actual
730328300.002022-11-296036Budget
184933741.252023-09-2960612Actual
2808981282.002024-07-296014Actual
3344740715.352024-11-2860612Actual
1207231556.002023-03-296067Actual
1879742608.002023-10-296065Actual
3804841106.842025-03-2960612Actual
3743428620.002025-03-296036Actual
3383663176.002024-12-296015Actual
2226535879.022024-01-276068Actual
3719384456.002025-03-296014Actual
3465729698.302024-12-2960113Actual
580449000.002022-10-296014Budget
3291111264.002024-11-286056Actual
3884739309.392025-04-296028Actual
2712224865.002024-06-286016Actual
2962571162.002024-08-286017Actual
949410100.002023-01-276026Budget
1453867095.002023-06-296063Actual
142462959.322023-05-2960211Actual

Generated 2025-06-29 00:42:58.689 UTC