[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '60'  >   SHUFFLE   SKIP 96   

1007 items

NOTE: Only 1000 elements of total 1007 shown. Use SKIP and TAKE, or change LIMIT.

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
94348000.462022-04-306018Actual
3551716641.492024-12-2960211Actual
2862448788.352024-06-306068Actual
225420200.002022-07-016013Budget
547617900.002022-08-316028Budget
2173252241.002023-12-296014Actual
1034228980.002023-01-296064Actual
2753233666.282024-05-3060111Actual
1766852047.002023-08-316014Actual
3412478200.002024-11-306017Actual
698428280.002022-10-316064Actual
1592820495.002023-07-016066Actual
128619300.002023-03-316026Budget
618027040.002022-09-306036Actual
47219800.002022-04-306016Budget
810430100.002022-12-016064Budget
1070620600.002023-01-296046Budget
1855295680.002023-09-306013Actual
2397919088.002024-02-286046Actual
217024000.012022-05-316068Actual
159619800.002022-05-316016Budget
2076336149.002023-12-016064Actual
3362376797.002024-11-306013Actual
243336108.322024-02-2860211Actual
1415520.002022-04-306073Actual
1220421328.752023-02-286028Actual
730328300.002022-10-316036Budget
1253250900.002023-03-316014Budget
3199747324.692024-09-296028Actual
2646313275.472024-04-2960311Actual
3928736719.482025-03-3160213Actual
1620021375.632023-07-0160111Actual
2785216141.902024-05-3060113Actual
2380537943.002024-02-286015Actual
351068413.002024-12-296026Actual
257629440.002022-07-016015Actual
131640900.002022-05-316014Budget
3149488274.002024-09-296014Actual
224981349.722023-12-2960112Actual
3772857988.532025-02-286068Actual
3846953820.002025-03-316065Actual
249422700.002022-07-016064Budget
3125816141.902024-08-3060113Actual
3353429375.482024-10-3060213Actual
1888410649.002023-09-306026Actual
2515755434.002024-03-306067Actual
243609639.242024-02-2860311Actual
3015930989.552024-07-3060213Actual
3078455200.002024-08-306067Actual
2238013742.502023-12-2960311Actual
1220316000.002023-02-286028Budget
1660822484.002023-07-316073Actual
6639700.002022-04-306056Budget
3265153544.002024-10-306064Actual
2649012282.902024-04-2960411Actual
2948325786.002024-07-306036Actual
1070520930.002023-01-296046Actual
2270853563.002024-01-296014Actual
117339300.002023-02-286026Budget
2796968310.002024-06-306013Actual
1858558125.002023-09-306063Actual
3403513035.002024-11-306056Actual
1306221349.002023-03-316066Actual
440829697.092022-07-316068Actual
753438000.002022-10-316017Actual
276417788.142024-05-3060511Actual
3695731635.172025-01-2960113Actual
12674000.002022-05-316073Actual
3554419085.162024-12-2960311Actual
158174922.002023-07-016026Actual
2927554142.002024-07-306064Actual
3527679488.002024-12-296017Actual
2483441576.002024-03-306015Actual
608318600.002022-09-306016Budget
1094735696.002023-01-296067Actual
3492663986.002024-12-296064Actual
1494818687.002023-05-316066Actual
174331349.722023-07-3160112Actual
2362553820.002024-02-286063Actual
194931324.192023-09-3060212Actual
24526040.002022-04-306064Actual
594329760.002022-09-306015Actual
1107726484.912023-01-296028Actual
277614943.402024-05-3060212Actual
205221183.762023-10-3160212Actual
2915548300.002024-07-306063Actual
767330900.002022-10-316018Budget
318429400.002022-07-016018Budget
3507924634.002024-12-296016Actual
3557117940.462024-12-2960411Actual
151326400.002022-05-316065Budget
2706249639.002024-05-306065Actual
2140413614.842023-12-0160411Actual
3872680224.002025-03-316017Actual
1917459800.682023-09-306028Actual
3792826719.342025-02-2860611Actual
344457558.352024-11-3060511Actual
2859250252.022024-06-306028Actual
96378700.002022-12-296056Budget
205513856.152023-10-3160612Actual
3300181328.002024-10-306017Actual
57558080.002022-09-306073Actual
2258897773.002024-01-296013Actual
1201434960.002023-02-286017Actual
2335812852.062024-01-2960311Actual
2712224865.002024-05-306016Actual
487628000.002022-08-316065Actual
3137475141.002024-09-296013Actual
2280145881.002024-01-296015Actual
706731000.002022-10-316015Budget
102386486.002023-01-296073Actual
1075211800.002023-01-296056Budget
2835518241.002024-06-306046Actual
660117900.002022-09-306028Budget
173413085.922023-07-3160511Actual
944624102.002022-12-296016Actual
2400514165.002024-02-286056Actual
3810823970.122025-02-2860113Actual
323119274.172022-07-016028Actual
735015600.002022-10-316046Budget
991130900.002022-12-296018Budget
1870433584.002023-09-306064Actual
930831000.002022-12-296015Budget
2841221039.002024-06-306066Actual
647129400.002022-09-306067Actual
3063514823.002024-08-306046Actual
3441818894.732024-11-3060411Actual
12685000.002022-05-316073Budget
3190957960.002024-09-296067Actual
954228300.002022-12-296036Budget
2182453775.002023-12-296015Actual
192943181.672023-09-3060211Actual
2002320294.002023-10-316066Actual
3707380454.002025-02-286013Actual
767438182.102022-10-316018Actual
2492720344.002024-03-306016Actual
2787953263.652024-05-3060213Actual
3261883030.002024-10-306014Actual
1663653058.002023-07-316014Actual
2262155614.002024-01-296063Actual
1339019100.002023-03-316068Budget
520617400.002022-08-316066Budget
777816546.842022-10-316068Actual
204951985.902023-10-3160112Actual
19146101660.552023-09-306018Actual
1614054906.652023-07-016068Actual
2691116905.002024-05-306073Actual
416734000.002022-07-316017Budget
2524546209.522024-03-306028Actual
3036885652.002024-08-306014Actual
1587117406.002023-07-016046Actual
2070211242.002023-12-016073Actual
3274457587.002024-10-306065Actual
3834381282.002025-03-316014Actual
3622927096.002025-01-296016Actual
71818000.002022-04-306066Budget
1178232890.002023-02-286036Actual
223539925.412023-12-2960211Actual
600128280.002022-09-306065Actual
2176431717.002023-12-296064Actual
3471430343.922024-11-3060613Actual
1893815371.002023-09-306046Actual
3672116186.172025-01-2960411Actual
254199257.312024-03-3060411Actual
2498229009.002024-03-306036Actual
94937878.002022-12-296026Actual
2020355450.602023-10-316028Actual
1394021022.002023-04-306066Actual
3539743909.482024-12-296028Actual
375328800.002022-07-316065Budget
91214120.002022-12-296073Actual
698330100.002022-10-316064Budget
3769652970.252025-02-286028Actual
2726019977.002024-05-306066Actual
1103042800.002023-01-296018Budget
3321340461.092024-10-3060111Actual
1808252145.002023-08-316067Actual
203226934.932023-10-3160211Actual
285817200.002022-07-016046Budget
1450689580.002023-05-316013Actual
2599316521.002024-04-296016Actual
2903243579.262024-06-3060213Actual
510414040.002022-08-316046Actual
3881986076.932025-03-316018Actual
3465729698.302024-11-3060113Actual
1926624492.702023-09-3060111Actual
172606108.322023-07-3160211Actual
3498666447.002024-12-296015Actual
435417900.002022-07-316028Budget
1840213869.102023-08-3160611Actual
3146618458.002024-09-296073Actual
1776036732.002023-08-316015Actual
1589715371.002023-07-016056Actual
2977851227.792024-07-306068Actual
1899420344.002023-09-306066Actual
1178328500.002023-02-286036Budget
3669420229.862025-01-2960311Actual
857418018.002022-12-016066Actual
1891224865.002023-09-306036Actual
3920039932.352025-03-3160612Actual
3439122215.002024-11-3060311Actual
193756934.932023-09-3060511Actual
50078112.002022-08-316026Actual
393220176.002022-07-316036Actual
336921840.002022-07-316013Actual
922630100.002022-12-296064Budget
3477374382.002024-12-296013Actual
1427313106.322023-04-3060311Actual
1569742383.002023-07-016015Actual
1146138272.002023-02-286064Actual
1793414466.002023-08-316046Actual
2110958604.002023-12-016017Actual
106099300.002023-01-296026Budget
1412432980.482023-04-306028Actual
580449000.002022-09-306014Budget
1193220600.002023-02-286066Budget
3677822673.522025-01-2960611Actual
1548494723.002023-07-016013Actual
2604821839.002024-04-296036Actual
1234325806.002023-03-316013Actual
1864412916.002023-09-306073Actual
2146313232.922023-12-0160611Actual
1075311362.002023-01-296056Actual
1015617700.002023-01-296063Budget
148379142.002023-05-316026Actual
2268022245.002024-01-296073Actual
745115132.002022-10-316066Actual
2900522275.352024-06-3060113Actual
23925000.002022-07-016073Budget
2808981282.002024-06-306014Actual
290410400.002022-07-016056Actual
1364539647.002023-04-306064Actual
1273125392.002023-03-316065Actual
734917654.002022-10-316046Actual
17879700.002022-05-316056Budget
124847200.002023-03-316073Budget
772218546.882022-10-316028Actual
2073055506.002023-12-016014Actual
2703153903.002024-05-306015Actual
665916000.002022-09-306068Budget
151224960.002022-05-316065Actual
1173412199.002023-02-286026Actual
38625480.002022-04-306065Actual
1654964584.002023-07-316063Actual
239254671.002024-02-286026Actual
3899413895.702025-03-3160311Actual
38849600.002022-07-316026Budget
871525480.002022-12-016067Actual
3447730841.762024-11-3060611Actual
152759447.742023-05-3160311Actual
375231680.002022-07-316065Actual
936227440.002022-12-296065Actual
534526700.002022-08-316067Budget
706627160.002022-10-316015Actual
3746016470.002025-02-286046Actual
183703341.252023-08-3160511Actual
1758159202.002023-08-316063Actual
211415600.002022-05-316028Budget
3101922902.252024-08-3060311Actual
3259021114.002024-10-306073Actual
3884739309.392025-03-316028Actual
215543404.012023-12-0160612Actual
890019819.632022-12-016068Actual
1465734283.002023-05-316064Actual
772116600.002022-10-316028Budget
233319829.672024-01-2960211Actual
1602056810.002023-07-016067Actual
296018000.002022-07-016066Budget
3303353820.002024-10-306067Actual
884525697.012022-12-016028Actual
1320232844.002023-03-316067Actual
321987329.622024-09-2960511Actual
3568923000.122024-12-2960112Actual
3329515269.132024-10-3060411Actual
851911830.002022-12-016056Actual
1551760398.002023-07-016063Actual
3456510277.552024-11-3060212Actual
3710648128.002025-02-286063Actual
3804841106.842025-02-2860612Actual
1333326763.702023-03-316028Actual
2211363148.002023-12-296017Actual
3356445516.142024-10-3060613Actual
879730900.002022-12-016018Budget
3866723714.002025-03-316066Actual
1723214314.862023-07-3160111Actual
2676043642.422024-04-2960613Actual
2882521299.032024-06-3060611Actual
2868435383.332024-06-3060111Actual
1361346488.002023-04-306014Actual
91225300.002022-12-296073Budget
2571461803.002024-04-296063Actual
804745100.002022-12-016014Budget
1462547499.002023-05-316014Actual
730227560.002022-10-316036Actual
1291027209.002023-03-316036Actual
62749700.002022-09-306056Budget
2438713106.322024-02-2860411Actual
104624000.012022-04-306068Actual
113557200.002023-02-286073Budget
5814300.002022-04-306063Budget
2888529361.942024-06-3060112Actual
56923000.002022-04-306036Budget
3751725095.002025-02-286066Actual
143911909.312023-04-3060112Actual
959015600.002022-12-296046Budget
580348960.002022-09-306014Actual
27615460.002022-07-016026Actual
1908656810.002023-09-306067Actual
2971897855.932024-07-306018Actual
1102963982.582023-01-296018Actual
1598776783.002023-07-016017Actual
3228923000.122024-09-2960112Actual
3542954085.422024-12-296068Actual
1491713689.002023-05-316056Actual
3633615585.002025-01-296056Actual
337020900.002022-07-316013Budget
977339100.002022-12-296017Budget
310028280.002022-07-016067Actual
304336600.002022-07-016017Budget
2132216381.922023-12-0160111Actual
3013215173.462024-07-3060113Actual
2589857641.002024-04-296015Actual
234123213.582024-01-2960511Actual
298666947.702024-07-3060211Actual
204036362.582023-10-3160511Actual
5206600.002022-04-306026Budget
131544440.002022-05-316014Actual
1089143700.002023-01-296017Actual
73978580.002022-10-316056Actual
3757673600.002025-02-286017Actual
29059700.002022-07-016056Budget
3893934697.152025-03-3160111Actual
2756011223.312024-05-3060211Actual
2321136604.792024-01-296028Actual
3813532280.802025-02-2860213Actual
2102214165.002023-12-016056Actual
1779348438.002023-08-316065Actual
1415646662.562023-04-306068Actual
2950916825.002024-07-306046Actual
1982538033.002023-10-316065Actual
977242800.002022-12-296017Actual
454813500.002022-08-316063Budget
2933554896.002024-07-306015Actual
3152752118.002024-09-296064Actual
3294221872.002024-10-306066Actual
1826117494.702023-08-3160111Actual
641344000.002022-09-306017Actual
1770033933.002023-08-316064Actual
153942099.732023-05-3160112Actual
27626600.002022-07-016026Budget
1300415997.002023-03-316056Actual
2791046484.572024-05-3060613Actual
1258938272.002023-03-316064Actual
184316692.002022-05-316066Actual
2856498274.122024-06-306018Actual
3350726391.222024-10-3060113Actual
3024880454.002024-08-306013Actual
2583648510.002024-04-296064Actual
2613115195.002024-04-296066Actual
1154540500.002023-02-286015Budget
1453867095.002023-05-316063Actual
137222700.002022-05-316064Budget
398016000.002022-07-316046Budget
1314536700.002023-03-316017Budget
3222923589.502024-09-2960611Actual
182893054.012023-08-3160211Actual
725311336.002022-10-316026Actual
80237080.002022-04-306017Actual
898320900.002022-12-296013Budget
3119836800.382024-08-3060612Actual
1207332800.002023-02-286067Budget
3760849680.002025-02-286067Actual
281123000.002022-07-016036Budget
1047833810.002023-01-296065Actual
1628213232.922023-07-0160411Actual
1967222245.002023-10-316073Actual
3049449639.002024-08-306065Actual
818631000.002022-12-016015Budget
1666935682.002023-07-316064Actual
991260000.682022-12-296018Actual
3722649680.002025-02-286064Actual
3666713895.702025-01-2960211Actual
2921421114.002024-07-306073Actual
2477433584.002024-03-306064Actual
3689730830.062025-01-2960612Actual
283016659.002024-06-306026Actual
3486519665.002024-12-296073Actual
2359295680.002024-02-286013Actual
3365647334.002024-11-306063Actual
68806000.002022-10-316073Actual
178808062.002023-08-316026Actual
1314435328.002023-03-316017Actual
2097030742.002023-12-016036Actual
2409476783.002024-02-286017Actual
586027400.002022-09-306064Budget
1608082361.712023-07-016018Actual
18943120.002022-04-306014Actual
380165285.962025-02-2860212Actual
454713020.002022-08-316063Actual
3040156810.002024-08-306064Actual
3392824971.002024-11-306016Actual
271499882.002024-05-306026Actual
1056223800.002023-01-296016Budget
936329200.002022-12-296065Budget
553223757.582022-08-316068Actual
46308100.002022-08-316073Budget
2681975900.002024-05-306013Actual
309927940.272024-08-3060211Actual
2735256810.002024-05-306067Actual
2418688069.392024-02-286018Actual
311668809.432024-08-3060212Actual
378168245.592025-02-2860211Actual
1940617367.042023-09-3060611Actual
3778830841.762025-02-2860111Actual
3427644745.852024-11-306068Actual
388310712.002022-07-316026Actual
2123046662.562023-12-016028Actual
3719384456.002025-02-286014Actual
2503411051.002024-03-306056Actual
1385725116.002023-04-306036Actual
3887960776.462025-03-316068Actual
3931841965.192025-03-3160613Actual
1958187009.002023-10-316013Actual
245062545.492024-02-2860112Actual
2403521901.002024-02-286066Actual
255641196.532024-03-3060212Actual
19040900.002022-04-306014Budget
3309388795.162024-10-306018Actual
3908024582.072025-03-3160611Actual
1651696876.002023-07-316013Actual
1370751308.002023-04-306015Actual
1320332800.002023-03-316067Budget
674224700.002022-10-316013Actual
38726400.002022-04-306065Budget
23915940.002022-07-016073Actual
145531600.002022-05-316015Budget
777915200.002022-10-316068Budget
33131600.002022-04-306015Budget
2191621022.002023-12-296016Actual
1127417296.002023-02-286063Actual
169323000.002022-05-316036Budget
1328559591.592023-03-316018Actual
1056123442.002023-01-296016Actual
1065829601.002023-01-296036Actual
3069217728.002024-08-306066Actual
162283277.422023-07-0160211Actual
369828000.002022-07-316015Actual
96367644.002022-12-296056Actual
2962571162.002024-07-306017Actual
214312895.492023-12-0160511Actual
2924281144.002024-07-306014Actual
162559543.492023-07-0160311Actual
3787024275.682025-02-2860411Actual
2220673391.842023-12-296018Actual
231014300.002022-07-016063Budget
3586629698.302024-12-2960613Actual
1352468411.002023-04-306063Actual
3001225936.352024-07-3060112Actual
2876618512.812024-06-3060411Actual
154253512.532023-05-3160612Actual
3406520066.002024-11-306066Actual
1764011122.002023-08-316073Actual
842528300.002022-12-016036Budget
949410100.002022-12-296026Budget
1560453563.002023-07-016014Actual
1672946868.002023-07-316015Actual
3217117176.612024-09-2960411Actual
3562924313.982024-12-2960611Actual
3521719340.002024-12-296066Actual
2061082524.002023-12-016013Actual
183439733.922023-08-3160411Actual
791816000.002022-12-016063Actual
265172655.062024-04-2960511Actual
317076517.002024-09-296026Actual
2309062192.002024-01-296017Actual
865639100.002022-12-016017Budget
679815680.002022-10-316063Actual
2318378284.362024-01-296018Actual
1001715200.002022-12-296068Budget
2568186112.002024-04-296013Actual
2619293288.002024-04-296017Actual
80005400.002022-12-016073Actual
2085541262.002023-12-016065Actual
271419800.002022-07-016016Budget
61516692.002022-04-306046Actual
3415753130.002024-11-306067Actual
368664992.342025-01-2960212Actual
124839752.002023-03-316073Actual
46298640.002022-08-316073Actual
1234428100.002023-03-316013Budget
85188700.002022-12-016056Budget
328316730.002024-10-306026Actual
1215642800.002023-02-286018Budget
2610010388.002024-04-296056Actual
3701435508.932025-01-2960613Actual
2303121022.002024-01-296066Actual
138298138.002023-04-306026Actual
3468430343.922024-11-3060213Actual
287933627.422024-06-3060511Actual
810329120.002022-12-016064Actual
2779239932.352024-05-3060612Actual
169224336.002022-05-316036Actual
2722911370.002024-05-306056Actual
3315350739.912024-10-306068Actual
30844106636.402024-08-306018Actual
118515040.002022-05-316063Actual
3249874624.002024-10-306013Actual
633017400.002022-09-306066Budget
2486740365.002024-03-306065Actual
2011545926.002023-10-316067Actual
367487481.752025-01-2960511Actual
253653435.932024-03-3060211Actual
2170412558.002023-12-296073Actual
2338513614.842024-01-2960411Actual
2120295680.142023-12-016018Actual
3383663176.002024-11-306015Actual
192639240.002022-05-316017Actual
745218100.002022-10-316066Budget
1885721022.002023-09-306016Actual
3211716337.232024-09-2960211Actual
342813500.002022-07-316063Budget
1512836604.792023-05-316028Actual
2821458664.002024-06-306065Actual
68795300.002022-10-316073Budget
1281323202.002023-03-316016Actual
2670219305.122024-04-2960113Actual
2214663388.002023-12-296067Actual
174601183.762023-07-3160212Actual
1573043997.002023-07-016065Actual
622816000.002022-09-306046Budget
343648398.792024-11-3060211Actual
804849440.002022-12-016014Actual
1113527878.872023-01-296068Actual
1168523442.002023-02-286016Actual
334155334.902024-10-3060212Actual
1140450900.002023-02-286014Budget
3642678982.002025-01-296017Actual
1682229561.002023-07-316016Actual
225293894.452023-12-2960612Actual
1193120302.002023-02-286066Actual
842427560.002022-12-016036Actual
47120800.002022-04-306016Actual
1701970324.002023-07-316017Actual
328715700.002022-07-016068Budget
2838114168.002024-06-306056Actual
1409687254.222023-04-306018Actual
1459712318.002023-05-316073Actual
6629984.002022-04-306056Actual
3613664584.002025-01-296015Actual
903914800.002022-12-296063Budget
3636721429.002025-01-296066Actual
1306120600.002023-03-316066Budget
294557722.002024-07-306026Actual
3595747093.002025-01-296063Actual
1113419100.002023-01-296068Budget
357179788.182024-12-2960212Actual
206629400.002022-05-316018Budget
567413720.002022-09-306063Actual
163093085.922023-07-0160511Actual
2185635880.002023-12-296065Actual
528934000.002022-08-316017Budget
2344320993.702024-01-2960611Actual
641234000.002022-09-306017Budget
2374536149.002024-02-286064Actual
2312361594.002024-01-296067Actual
1042436800.002023-01-296015Actual
467750880.002022-08-316014Actual
553316000.002022-08-316068Budget
102377200.002023-01-296073Budget
534423520.002022-08-316067Actual
194661234.822023-09-3060112Actual
2135010307.332023-12-0160211Actual
1430010402.022023-04-3060411Actual
184418000.002022-05-316066Budget
3075172450.002024-08-306017Actual
824429200.002022-12-016065Budget
50089600.002022-08-316026Budget
2607416411.002024-04-296046Actual
3616949639.002025-01-296065Actual
2294829838.002024-01-296036Actual
209427535.002023-12-016026Actual
2082346644.002023-12-016015Actual
2471411362.002024-03-306073Actual
1471744894.002023-05-316015Actual
3232132298.172024-09-2960612Actual
3113828481.082024-08-3060112Actual
235333149.752024-01-2960612Actual
3518611689.002024-12-296056Actual
3338719574.532024-10-3060112Actual
310128200.002022-07-016067Budget
193215980.662023-09-3060311Actual
1160333120.002023-02-286065Actual
753539100.002022-10-316017Budget
3583530989.552024-12-2960213Actual
62759568.002022-09-306056Actual
3285929469.002024-10-306036Actual
1215560218.872023-02-286018Actual
3574837191.882024-12-2960612Actual
2720318897.002024-05-306046Actual
2383839154.002024-02-286065Actual
1295722604.002023-03-316046Actual
2832927769.002024-06-306036Actual
2324349380.792024-01-296068Actual
198328200.002022-05-316067Budget
2577517402.002024-04-296073Actual
1273029300.002023-03-316065Budget
3332727787.452024-10-3060611Actual
2580366468.002024-04-296014Actual
1127317700.002023-02-286063Budget
528833280.002022-08-316017Actual
1610842132.172023-07-016028Actual
2126243038.252023-12-016068Actual
122080.002022-04-306013Actual
128629149.002023-03-316026Actual
5197800.002022-04-306026Actual
323215600.002022-07-016028Budget
837510100.002022-12-016026Budget
1737317367.042023-07-3160611Actual
3875954648.002025-03-316067Actual
17548105248.002023-08-316013Actual
1433113488.242023-04-3060611Actual
2942821642.002024-07-306016Actual
2474257722.002024-03-306014Actual
3104619658.572024-08-3060411Actual
1533418321.312023-05-3160611Actual
969018018.002022-12-296066Actual
2956621642.002024-07-306066Actual
3400916470.002024-11-306046Actual
3743428620.002025-02-286036Actual
505723400.002022-08-316036Budget
3863615018.002025-03-316056Actual
847215600.002022-12-016046Budget
281024180.002022-07-016036Actual
712228560.002022-10-316065Actual
1876442787.002023-09-306015Actual
542836400.002022-08-316018Budget
27412105381.832024-05-306018Actual
2371262969.002024-02-286014Actual
3386848438.002024-11-306065Actual
408321424.002022-07-316066Actual
3107824313.982024-08-3060611Actual
61329600.002022-09-306026Budget
3140743953.002024-09-296063Actual
113220200.002022-05-316013Budget
1522023824.612023-05-3160111Actual
361627400.002022-07-316064Budget
1080720511.002023-01-296066Actual
2008259202.002023-10-316017Actual
1182920600.002023-02-286046Budget
2465554418.002024-03-306063Actual
1291128500.002023-03-316036Budget
243942680.002022-07-016014Actual
2226535879.022023-12-296068Actual
3344740715.352024-10-3060612Actual
1970059471.002023-10-316014Actual
2989325192.722024-07-3060311Actual
2693985284.002024-05-306014Actual
1516047568.632023-05-316068Actual
1790827427.002023-08-316036Actual
3784320840.512025-02-2860311Actual
1804965780.002023-08-316017Actual
3090460218.872024-08-306068Actual
2424555450.602024-02-286068Actual
2289324639.002024-01-296016Actual
1979250815.002023-10-316015Actual
385569563.002025-03-316026Actual
674120900.002022-10-316013Budget
1015515939.002023-01-296063Actual
2243820229.862023-12-2960611Actual
56822698.002022-04-306036Actual
1226019100.002023-02-286068Budget
3243933572.052024-09-2960613Actual
679714800.002022-10-316063Budget
585923280.002022-09-306064Actual
3513428159.002024-12-296036Actual
199129745.002023-10-316026Actual
304236400.002022-07-016017Actual
244143372.102024-02-2860511Actual
2199719289.002023-12-296046Actual
1994030391.002023-10-316036Actual
1300511800.002023-03-316056Budget
266423971.052024-04-2960612Actual
1121728100.002023-02-286013Budget
2593144078.002024-04-296065Actual
168497761.002023-07-316026Actual
137121840.002022-05-316064Actual
1253147564.002023-03-316014Actual
647026700.002022-09-306067Budget
3377660720.002024-11-306064Actual
416630080.002022-07-316017Actual
1328642800.002023-03-316018Budget
1094632800.002023-01-296067Budget
1259034400.002023-03-316064Budget
3424555200.592024-11-306028Actual
2894533913.092024-06-3060612Actual
3131529698.302024-08-3060613Actual
2747241400.342024-05-306068Actual
2850452118.002024-06-306067Actual
305819776.002024-08-306026Actual
172879733.922023-07-3160311Actual
1934810021.162023-09-3060411Actual
2827424706.002024-06-306016Actual
3516017373.002024-12-296046Actual
397914352.002022-07-316046Actual
3312150739.912024-10-306028Actual
547530000.132022-08-316028Actual
51509700.002022-08-316056Budget
3181820845.002024-09-296066Actual
3066113637.002024-08-306056Actual
244040900.002022-07-016014Budget
3253145299.002024-10-306063Actual
481929000.002022-08-316015Budget
1421820229.862023-04-3060111Actual
3374377004.002024-11-306014Actual
217115700.002022-05-316068Budget
2037613232.922023-10-3160411Actual
944524800.002022-12-296016Budget
505625272.002022-08-316036Actual
3055422793.002024-08-306016Actual
837610088.002022-12-016026Actual
3421783358.692024-11-306018Actual
1001630909.232022-12-296068Actual
871427200.002022-12-016067Budget
786120900.002022-12-016013Budget
1009928100.002023-01-296013Budget
982927200.002022-12-296067Budget
2847181328.002024-06-306017Actual
2064354358.002023-12-016063Actual
1717248021.672023-07-316068Actual
2202310850.002023-12-296056Actual
2992019467.082024-07-3060411Actual
2758723360.772024-05-3060311Actual
561620900.002022-09-306013Budget
1504064584.002023-05-316067Actual
3728658995.002025-02-286015Actual
328625939.442022-07-016068Actual
2965856856.002024-07-306067Actual
249544621.002024-03-306026Actual
300405188.092024-07-3060212Actual
26287123042.772024-04-296018Actual
3060925768.002024-08-306036Actual
1711282452.622023-07-316018Actual
1996618812.002023-10-316046Actual
374069563.002025-02-286026Actual
3837652118.002025-03-316064Actual
1690316175.002023-07-316046Actual
35096480.002022-07-316073Actual
3926022275.352025-03-3160113Actual
930932000.002022-12-296015Actual
3433639315.322024-11-3060111Actual
402610192.002022-07-316056Actual
57568100.002022-09-306073Budget
2512468889.002024-03-306017Actual
567313500.002022-09-306063Budget
113120020.002022-05-316013Actual
2995222215.002024-07-3060611Actual
255372080.592024-03-3060112Actual
195223404.012023-09-3060612Actual
1687732249.002023-07-316036Actual
249324240.002022-07-016064Actual
2717726565.002024-05-306036Actual
2023453820.272023-10-316068Actual
487728800.002022-08-316065Budget
422225480.002022-07-316067Actual
1146234400.002023-02-286064Budget
179609042.002023-08-316056Actual
3852924298.002025-03-316016Actual
2631567864.472024-04-296028Actual
245632863.582024-02-2860612Actual
206547515.602022-05-316018Actual
73968700.002022-10-316056Budget
1714032980.482023-07-316028Actual
1705243534.002023-07-316067Actual
2547714632.952024-03-3060611Actual
3087240563.962024-08-306028Actual
655451818.712022-09-306018Actual
1510091693.702023-05-316018Actual
3187786020.002024-09-296017Actual
898420460.002022-12-296013Actual
266103971.052024-04-2960112Actual
1065928500.002023-01-296036Budget
473627400.002022-08-316064Budget
383522464.002022-07-316016Actual
113565060.002023-02-286073Actual
1140351612.002023-02-286014Actual
142462959.322023-04-3060211Actual
2761418894.732024-05-3060411Actual
3280428159.002024-10-306016Actual
1820154364.222023-08-316068Actual
3208932673.712024-09-2960111Actual
759132640.002022-10-316067Actual
1201536700.002023-02-286017Budget
33033920.002022-04-306015Actual
99215600.002022-04-306028Budget
1489115371.002023-05-316046Actual
118614300.002022-05-316063Budget
1183019016.002023-02-286046Actual
1080820600.002023-01-296066Budget
1380223860.002023-04-306016Actual
80336600.002022-04-306017Budget
1207231556.002023-02-286067Actual
1010027830.002023-01-296013Actual
235032673.152024-01-2960112Actual
660221819.672022-09-306028Actual
3748615160.002025-02-286056Actual
3173528620.002024-09-296036Actual
2395327351.002024-02-286036Actual
996031212.272022-12-296028Actual
2330315110.622024-01-2960111Actual
3530963388.002024-12-296067Actual
362566943.002025-01-296026Actual
183168875.392023-08-3160311Actual
3459741498.342024-11-3060612Actual
3096431261.982024-08-3060111Actual
3816447937.232025-02-2860613Actual
159519968.002022-05-316016Actual
618123400.002022-09-306036Budget
99124969.732022-04-306028Actual
383618600.002022-07-316016Budget
264369727.542024-04-2960211Actual
1187611800.002023-02-286056Budget
1358522963.002023-04-306073Actual
1240217227.002023-03-316063Actual
1696024413.002023-07-316066Actual
1486527351.002023-05-316036Actual
2731983674.002024-05-306017Actual
1388319088.002023-04-306046Actual
1160229300.002023-02-286065Budget
378973702.962025-02-2860511Actual
192736600.002022-05-316017Budget
3128531635.172024-08-3060213Actual
254466234.922024-03-3060511Actual
36519100504.472025-01-296018Actual
3291111264.002024-10-306056Actual
3034017595.002024-08-306073Actual
3371518113.002024-11-306073Actual
3896715727.652025-03-3160211Actual
1154439376.002023-02-286015Actual
2506522856.002024-03-306066Actual
1988521700.002023-10-316016Actual
3240837123.002024-09-2960213Actual
16446600.002022-05-316026Budget
542760000.682022-08-316018Actual
1500777500.002023-05-316017Actual
174017200.002022-05-316046Budget
1047929300.002023-01-296065Budget
24533668.862024-02-2860212Actual
1867259315.002023-09-306014Actual
520516380.002022-08-316066Actual
440916000.002022-07-316068Budget
342714400.002022-07-316063Actual
1374033009.002023-04-306065Actual
152482991.242023-05-3160211Actual
3604481282.002025-01-296014Actual
917043120.002022-12-296014Actual
2767321985.212024-05-3060611Actual
3766893674.042025-02-286018Actual
2043511579.702023-10-3160611Actual
263034240.002022-07-016065Actual
3580816948.942024-12-2960113Actual
3731955973.002025-02-286065Actual
164572799.752023-07-0160612Actual
922530720.002022-12-296064Actual
435331818.342022-07-316028Actual
832725506.002022-12-016016Actual
2421446209.522024-02-286028Actual
958914170.002022-12-296046Actual
791714800.002022-12-016063Budget
2685251750.002024-05-306063Actual
1475036239.002023-05-316065Actual
1281423800.002023-03-316016Budget
2099621901.002023-12-016046Actual
355849000.002022-07-316014Budget
2873920803.272024-06-3060311Actual
720524800.002022-10-316016Budget
865734880.002022-12-016017Actual
104715700.002022-04-306068Budget
1267240500.002023-03-316015Budget
339556943.002024-11-306026Actual
2697152118.002024-05-306064Actual
3831512558.002025-03-316073Actual
1339134151.722023-03-316068Actual
995916600.002022-12-296028Budget
968918100.002022-12-296066Budget
3737925290.002025-02-286016Actual
481832640.002022-08-316015Actual
145437080.002022-05-316015Actual
759027200.002022-10-316067Budget
318344606.462022-07-016018Actual
786219800.002022-12-016013Actual
355746640.002022-07-316014Actual
3825642608.002025-03-316063Actual
1530213360.582023-05-3160411Actual
510316000.002022-08-316046Budget
3843658126.002025-03-316015Actual
847114040.002022-12-016046Actual
1961361175.002023-10-316063Actual
3028146851.002024-08-306063Actual
3798819378.782025-02-2860112Actual
1676247990.002023-07-316065Actual
473529760.002022-08-316064Actual
85928200.002022-04-306067Budget
215232316.762023-12-0160112Actual
3914024712.922025-03-3160112Actual
2800247817.002024-06-306063Actual
954326780.002022-12-296036Actual
2906329052.672024-06-3060613Actual
2283339961.002024-01-296065Actual
3628429204.002025-01-296036Actual
2091520796.002023-12-016016Actual
2389826522.002024-02-286016Actual
665823031.812022-09-306068Actual
260205912.002024-04-296026Actual
3716515698.002025-02-286073Actual
720624336.002022-10-316016Actual
2114250232.002023-12-016067Actual
225321780.002022-07-016013Actual
1107816000.002023-01-296028Budget
2105022152.002023-12-016066Actual
2936849514.002024-07-306065Actual
2521796677.122024-03-306018Actual
3326816032.972024-10-3060311Actual
2240713869.102023-12-2960411Actual
2232517367.042023-12-2960111Actual
3861015142.002025-03-316046Actual
393323400.002022-07-316036Budget
2622578218.002024-04-296067Actual
2533723379.922024-03-3060111Actual
390483741.252025-03-3160511Actual
79995300.002022-12-016073Budget
1731413106.322023-07-3160411Actual
3645960398.002025-01-296067Actual
2806118975.002024-06-306073Actual
2634658350.652024-04-296068Actual
2430517494.702024-02-2860111Actual
2974645861.032024-07-306028Actual
408417400.002022-07-316066Budget
879846667.102022-12-016018Actual
3214417750.032024-09-2960311Actual
2744055758.182024-05-306028Actual
449120460.002022-08-316013Actual
600028800.002022-09-306065Budget
1089036700.002023-01-296017Budget
203496680.672023-10-3160311Actual
3489383628.002024-12-296014Actual
2983835383.332024-07-3060111Actual
430636400.002022-07-316018Budget
369929000.002022-07-316015Budget
3007236653.572024-07-3060612Actual
1349180730.002023-04-306013Actual
2773332004.552024-05-3060112Actual
220200.002022-04-306013Budget
1028649082.002023-01-296014Actual
85828840.002022-04-306067Actual
904014560.002022-12-296063Actual
916945100.002022-12-296014Budget
2444618512.812024-02-2860611Actual
106109508.002023-01-296026Actual
2818150053.002024-06-306015Actual
449220900.002022-08-316013Budget
24622700.002022-04-306064Budget
1999211051.002023-10-316056Actual
3480644436.002024-12-296063Actual
2672957177.762024-04-2960213Actual
2197130391.002023-12-296036Actual
1400162790.002023-04-306017Actual
391689788.182025-03-3160212Actual
2871210879.692024-06-3060211Actual
1295820600.002023-03-316046Budget
2300015672.002024-01-296056Actual
2205422152.002023-12-296066Actual
3324114047.832024-10-3060211Actual
211322789.382022-05-316028Actual
2137713232.922023-12-0160311Actual
824527440.002022-12-016065Actual
561523100.002022-09-306013Actual
173918564.002022-05-316046Actual
982825200.002022-12-296067Actual
622719474.002022-09-306046Actual
3178713460.002024-09-296056Actual
496018600.002022-08-316016Budget
890115200.002022-12-016068Budget
229204822.002024-01-296026Actual
3822369069.002025-03-316013Actual
174894161.472023-07-3160612Actual
295922672.002022-07-016066Actual
2640825058.672024-04-2960111Actual
263126400.002022-07-016065Budget
1814286439.062023-08-316018Actual
1168623800.002023-02-286016Budget
3631019871.002025-01-296046Actual
1579026623.002023-07-016016Actual
430544545.852022-07-316018Actual
3046161438.002024-08-306015Actual
1817038054.822023-08-316028Actual
2412653281.002024-02-286067Actual
198228280.002022-05-316067Actual
1333416000.002023-03-316028Budget
1042540500.002023-01-296015Budget
5716320.002022-04-306063Actual

Generated 2025-05-30 21:13:46.557 UTC