[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '60'  >   SHUFFLE   SKIP 98   

1005 items

NOTE: Only 1000 elements of total 1005 shown. Use SKIP and TAKE, or change LIMIT.

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
791714800.002022-12-036063Budget
3677822673.522025-01-3160611Actual
1864412916.002023-10-026073Actual
1573043997.002023-07-036065Actual
2226535879.022023-12-316068Actual
342813500.002022-08-026063Budget
24526040.002022-05-026064Actual
183703341.252023-09-0260511Actual
594229000.002022-10-026015Budget
374069563.002025-03-026026Actual
1107726484.912023-01-316028Actual
745218100.002022-11-026066Budget
285715600.002022-07-036046Actual
2953512769.002024-08-016056Actual
113220200.002022-06-026013Budget
2838114168.002024-07-026056Actual
38625480.002022-05-026065Actual
305819776.002024-09-016026Actual
3689730830.062025-01-3160612Actual
220200.002022-05-026013Budget
3825642608.002025-04-026063Actual
2418688069.392024-03-016018Actual
2011545926.002023-11-026067Actual
215232316.762023-12-0360112Actual
3107824313.982024-09-0160611Actual
3527679488.002024-12-316017Actual
1168523442.002023-03-026016Actual
217115700.002022-06-026068Budget
3217117176.612024-10-0160411Actual
27626600.002022-07-036026Budget
2681975900.002024-06-016013Actual
1253250900.002023-04-026014Budget
311668809.432024-09-0160212Actual
144474008.282023-05-0260612Actual
1634113488.242023-07-0360611Actual
178808062.002023-09-026026Actual
1267343056.002023-04-026015Actual
2832927769.002024-07-026036Actual
1569742383.002023-07-036015Actual
2220673391.842023-12-316018Actual
27412105381.832024-06-016018Actual
767438182.102022-11-026018Actual
1717248021.672023-08-026068Actual
1127317700.002023-03-026063Budget
231014300.002022-07-036063Budget
930831000.002022-12-316015Budget
1926624492.702023-10-0260111Actual
2604821839.002024-05-016036Actual
720624336.002022-11-026016Actual
1548494723.002023-07-036013Actual
2856498274.122024-07-026018Actual
2503411051.002024-04-016056Actual
3013215173.462024-08-0160113Actual
159619800.002022-06-026016Budget
3274457587.002024-11-016065Actual
2202310850.002023-12-316056Actual
2500815672.002024-04-016046Actual
148379142.002023-06-026026Actual
138298138.002023-05-026026Actual
3400916470.002024-12-026046Actual
3066113637.002024-09-016056Actual
1692911930.002023-08-026056Actual
977242800.002022-12-316017Actual
113557200.002023-03-026073Budget
198228280.002022-06-026067Actual
3315350739.912024-11-016068Actual
534423520.002022-09-026067Actual
1737317367.042023-08-0260611Actual
3657952203.572025-01-316068Actual
1361346488.002023-05-026014Actual
254466234.922024-04-0160511Actual
3024880454.002024-09-016013Actual
2808981282.002024-07-026014Actual
1201536700.002023-03-026017Budget
300405188.092024-08-0160212Actual
3760849680.002025-03-026067Actual
608419656.002022-10-026016Actual
3321340461.092024-11-0160111Actual
1920647115.602023-10-026068Actual
2173252241.002023-12-316014Actual
2791046484.572024-06-0160613Actual
154253512.532023-06-0260612Actual
144181170.992023-05-0260212Actual
151326400.002022-06-026065Budget
124839752.002023-04-026073Actual
19040900.002022-05-026014Budget
3928736719.482025-04-0260213Actual
865639100.002022-12-036017Budget
633017400.002022-10-026066Budget
1267240500.002023-04-026015Budget
99215600.002022-05-026028Budget
753438000.002022-11-026017Actual
1481022604.002023-06-026016Actual
618027040.002022-10-026036Actual
1183019016.002023-03-026046Actual
2894533913.092024-07-0260612Actual
73978580.002022-11-026056Actual
561523100.002022-10-026013Actual
343648398.792024-12-0260211Actual
3645960398.002025-01-316067Actual
375231680.002022-08-026065Actual
6629984.002022-05-026056Actual
2182453775.002023-12-316015Actual
1240117700.002023-04-026063Budget
193756934.932023-10-0260511Actual
3441818894.732024-12-0260411Actual
1047929300.002023-01-316065Budget
759132640.002022-11-026067Actual
2110958604.002023-12-036017Actual
1306221349.002023-04-026066Actual
567413720.002022-10-026063Actual
712329200.002022-11-026065Budget
2506522856.002024-04-016066Actual
936227440.002022-12-316065Actual
215543404.012023-12-0360612Actual
454813500.002022-09-026063Budget
3480644436.002024-12-316063Actual
679815680.002022-11-026063Actual
3249874624.002024-11-016013Actual
3168027273.002024-10-016016Actual
1471744894.002023-06-026015Actual
57568100.002022-10-026073Budget
2023453820.272023-11-026068Actual
1028649082.002023-01-316014Actual
16446600.002022-06-026026Budget
3240837123.002024-10-0160213Actual
2403521901.002024-03-016066Actual
1711282452.622023-08-026018Actual
991260000.682022-12-316018Actual
182893054.012023-09-0260211Actual
2593144078.002024-05-016065Actual
2091520796.002023-12-036016Actual
3784320840.512025-03-0260311Actual
229204822.002024-01-316026Actual
283016659.002024-07-026026Actual
481929000.002022-09-026015Budget
2720318897.002024-06-016046Actual
898420460.002022-12-316013Actual
3190957960.002024-10-016067Actual
336921840.002022-08-026013Actual
3398328903.002024-12-026036Actual
2324349380.792024-01-316068Actual
725311336.002022-11-026026Actual
1240217227.002023-04-026063Actual
3554419085.162024-12-3160311Actual
1306120600.002023-04-026066Budget
3040156810.002024-09-016064Actual
355746640.002022-08-026014Actual
2773332004.552024-06-0160112Actual
61329600.002022-10-026026Budget
1973233272.002023-11-026064Actual
2962571162.002024-08-016017Actual
164012367.822023-07-0360112Actual
2933554896.002024-08-016015Actual
1705243534.002023-08-026067Actual
1672946868.002023-08-026015Actual
1010027830.002023-01-316013Actual
118515040.002022-06-026063Actual
1042436800.002023-01-316015Actual
3574837191.882024-12-3160612Actual
2796968310.002024-07-026013Actual
173918564.002022-06-026046Actual
613111232.002022-10-026026Actual
118779598.002023-03-026056Actual
163093085.922023-07-0360511Actual
35108100.002022-08-026073Budget
832725506.002022-12-036016Actual
2126243038.252023-12-036068Actual
1234428100.002023-04-026013Budget
1592820495.002023-07-036066Actual
113120020.002022-06-026013Actual
3288517356.002024-11-016046Actual
2258897773.002024-01-316013Actual
2283339961.002024-01-316065Actual
184418000.002022-06-026066Budget
3492663986.002024-12-316064Actual
622816000.002022-10-026046Budget
3716515698.002025-03-026073Actual
184316692.002022-06-026066Actual
1654964584.002023-08-026063Actual
618123400.002022-10-026036Budget
3701435508.932025-01-3160613Actual
1207332800.002023-03-026067Budget
3162055973.002024-10-016065Actual
777915200.002022-11-026068Budget
1614054906.652023-07-036068Actual
1400162790.002023-05-026017Actual
3176115461.002024-10-016046Actual
57558080.002022-10-026073Actual
3350726391.222024-11-0160113Actual
234123213.582024-01-3160511Actual
1094632800.002023-01-316067Budget
2099621901.002023-12-036046Actual
1127417296.002023-03-026063Actual
3271159119.002024-11-016015Actual
3798819378.782025-03-0260112Actual
2465554418.002024-04-016063Actual
223539925.412023-12-3160211Actual
982825200.002022-12-316067Actual
1226019100.002023-03-026068Budget
3792826719.342025-03-0260611Actual
1731413106.322023-08-0260411Actual
47120800.002022-05-026016Actual
3858425502.002025-04-026036Actual
3344740715.352024-11-0160612Actual
194661234.822023-10-0260112Actual
2374536149.002024-03-016064Actual
3863615018.002025-04-026056Actual
271319292.002022-07-036016Actual
164572799.752023-07-0360612Actual
33033920.002022-05-026015Actual
1178328500.002023-03-026036Budget
3427644745.852024-12-026068Actual
137121840.002022-06-026064Actual
842528300.002022-12-036036Budget
1220421328.752023-03-026028Actual
2927554142.002024-08-016064Actual
959015600.002022-12-316046Budget
3757673600.002025-03-026017Actual
879846667.102022-12-036018Actual
1820154364.222023-09-026068Actual
2359295680.002024-03-016013Actual
408321424.002022-08-026066Actual
1899420344.002023-10-026066Actual
1080820600.002023-01-316066Budget
991130900.002022-12-316018Budget
2726019977.002024-06-016066Actual
151224960.002022-06-026065Actual
2280145881.002024-01-316015Actual
495917472.002022-09-026016Actual
290410400.002022-07-036056Actual
17867878.002022-06-026056Actual
2020355450.602023-11-026028Actual
3837652118.002025-04-026064Actual
884525697.012022-12-036028Actual
2876618512.812024-07-0260411Actual
804745100.002022-12-036014Budget
189649443.002023-10-026056Actual
142462959.322023-05-0260211Actual
2599316521.002024-05-016016Actual
94348000.462022-05-026018Actual
3291111264.002024-11-016056Actual
730328300.002022-11-026036Budget
725410100.002022-11-026026Budget
1682229561.002023-08-026016Actual
2114250232.002023-12-036067Actual
3214417750.032024-10-0160311Actual
1690316175.002023-08-026046Actual
172606108.322023-08-0260211Actual
3329515269.132024-11-0160411Actual
1587117406.002023-07-036046Actual
276417788.142024-06-0160511Actual
199129745.002023-11-026026Actual
2888529361.942024-07-0260112Actual
1253147564.002023-04-026014Actual
1958187009.002023-11-026013Actual
2850452118.002024-07-026067Actual
1489115371.002023-06-026046Actual
520617400.002022-09-026066Budget
2397919088.002024-03-016046Actual
2859250252.022024-07-026028Actual
1154439376.002023-03-026015Actual
567313500.002022-10-026063Budget
1608082361.712023-07-036018Actual
3181820845.002024-10-016066Actual
3548937788.702024-12-3160111Actual
3131529698.302024-09-0160613Actual
777816546.842022-11-026068Actual
3810823970.122025-03-0260113Actual
1226130109.222023-03-026068Actual
2818150053.002024-07-026015Actual
281123000.002022-07-036036Budget
2607416411.002024-05-016046Actual
505625272.002022-09-026036Actual
3707380454.002025-03-026013Actual
2785216141.902024-06-0160113Actual
454713020.002022-09-026063Actual
547617900.002022-09-026028Budget
2950916825.002024-08-016046Actual
1779348438.002023-09-026065Actual
2936849514.002024-08-016065Actual
2589857641.002024-05-016015Actual
2758723360.772024-06-0160311Actual
3439122215.002024-12-0260311Actual
2948325786.002024-08-016036Actual
3101922902.252024-09-0160311Actual
1140450900.002023-03-026014Budget
1234325806.002023-04-026013Actual
2243820229.862023-12-3160611Actual
131544440.002022-06-026014Actual
2274137781.002024-01-316064Actual
1146234400.002023-03-026064Budget
287933627.422024-07-0260511Actual
5206600.002022-05-026026Budget
1374033009.002023-05-026065Actual
3875954648.002025-04-026067Actual
2383839154.002024-03-016065Actual
2061082524.002023-12-036013Actual
2321136604.792024-01-316028Actual
1089036700.002023-01-316017Budget
698428280.002022-11-026064Actual
2197130391.002023-12-316036Actual
3406520066.002024-12-026066Actual
3447730841.762024-12-0260611Actual
145437080.002022-06-026015Actual
3902121299.032025-04-0260411Actual
1766852047.002023-09-026014Actual
2214663388.002023-12-316067Actual
2498229009.002024-04-016036Actual
561620900.002022-10-026013Budget
1220316000.002023-03-026028Budget
24533668.862024-03-0160212Actual
1146138272.002023-03-026064Actual
496018600.002022-09-026016Budget
2521796677.122024-04-016018Actual
1258938272.002023-04-026064Actual
730227560.002022-11-026036Actual
1817038054.822023-09-026028Actual
3243933572.052024-10-0160613Actual
56822698.002022-05-026036Actual
304236400.002022-07-036017Actual
2474257722.002024-04-016014Actual
1215560218.872023-03-026018Actual
510316000.002022-09-026046Budget
1602056810.002023-07-036067Actual
2995222215.002024-08-0160611Actual
2912271760.002024-08-016013Actual
96378700.002022-12-316056Budget
106109508.002023-01-316026Actual
1934810021.162023-10-0260411Actual
3498666447.002024-12-316015Actual
328625939.442022-07-036068Actual
1867259315.002023-10-026014Actual
2123046662.562023-12-036028Actual
80005400.002022-12-036073Actual
193215980.662023-10-0260311Actual
1793414466.002023-09-026046Actual
17548105248.002023-09-026013Actual
3908024582.072025-04-0260611Actual
1380223860.002023-05-026016Actual
1584529838.002023-07-036036Actual
2577517402.002024-05-016073Actual
2800247817.002024-07-026063Actual
1533418321.312023-06-0260611Actual
1563733933.002023-07-036064Actual
824429200.002022-12-036065Budget
647129400.002022-10-026067Actual
3063514823.002024-09-016046Actual
692847520.002022-11-026014Actual
884616600.002022-12-036028Budget
2483441576.002024-04-016015Actual
1510091693.702023-06-026018Actual
1917459800.682023-10-026028Actual
281024180.002022-07-036036Actual
440829697.092022-08-026068Actual
1042540500.002023-01-316015Budget
174894161.472023-08-0260612Actual
3137475141.002024-10-016013Actual
50078112.002022-09-026026Actual
3087240563.962024-09-016028Actual
1870433584.002023-10-026064Actual
2297415973.002024-01-316046Actual
1905363806.002023-10-026017Actual
162283277.422023-07-0360211Actual
2335812852.062024-01-3160311Actual
1970059471.002023-11-026014Actual
837610088.002022-12-036026Actual
2002320294.002023-11-026066Actual
2421446209.522024-03-016028Actual
865734880.002022-12-036017Actual
1388319088.002023-05-026046Actual
91214120.002022-12-316073Actual
954326780.002022-12-316036Actual
2170412558.002023-12-316073Actual
85188700.002022-12-036056Budget
1339134151.722023-04-026068Actual
137222700.002022-06-026064Budget
361529120.002022-08-026064Actual
153942099.732023-06-0260112Actual
1628213232.922023-07-0360411Actual
2008259202.002023-11-026017Actual
1182920600.002023-03-026046Budget
62759568.002022-10-026056Actual
2706249639.002024-06-016065Actual
3931841965.192025-04-0260613Actual
3518611689.002024-12-316056Actual
118614300.002022-06-026063Budget
2238013742.502023-12-3160311Actual
734917654.002022-11-026046Actual
660117900.002022-10-026028Budget
767330900.002022-11-026018Budget
328715700.002022-07-036068Budget
96367644.002022-12-316056Actual
206629400.002022-06-026018Budget
174601183.762023-08-0260212Actual
30844106636.402024-09-016018Actual
3881986076.932025-04-026018Actual
2318378284.362024-01-316018Actual
655336400.002022-10-026018Budget
2654913994.642024-05-0160611Actual
2731983674.002024-06-016017Actual
600128280.002022-10-026065Actual
249324240.002022-07-036064Actual
174331349.722023-08-0260112Actual
2906329052.672024-07-0260613Actual
665823031.812022-10-026068Actual
2312361594.002024-01-316067Actual
3920039932.352025-04-0260612Actual
1080720511.002023-01-316066Actual
3728658995.002025-03-026015Actual
520516380.002022-09-026066Actual
1858558125.002023-10-026063Actual
31969100504.472024-10-016018Actual
528934000.002022-09-026017Budget
818631000.002022-12-036015Budget
1687732249.002023-08-026036Actual
944524800.002022-12-316016Budget
1065829601.002023-01-316036Actual
753539100.002022-11-026017Budget
3222923589.502024-10-0160611Actual
3654744327.662025-01-316028Actual
1475036239.002023-06-026065Actual
1961361175.002023-11-026063Actual
430544545.852022-08-026018Actual
5716320.002022-05-026063Actual
2977851227.792024-08-016068Actual
2132216381.922023-12-0360111Actual
832824800.002022-12-036016Budget
3516017373.002024-12-316046Actual
3710648128.002025-03-026063Actual
580348960.002022-10-026014Actual
35096480.002022-08-026073Actual
2191621022.002023-12-316016Actual
2841221039.002024-07-026066Actual
27615460.002022-07-036026Actual
698330100.002022-11-026064Budget
1450689580.002023-06-026013Actual
184933741.252023-09-0260612Actual
296018000.002022-07-036066Budget
1776036732.002023-09-026015Actual
295922672.002022-07-036066Actual
378168245.592025-03-0260211Actual
2199719289.002023-12-316046Actual
2533723379.922024-04-0160111Actual
3471430343.922024-12-0260613Actual
321987329.622024-10-0160511Actual
61516692.002022-05-026046Actual
1056123442.002023-01-316016Actual
647026700.002022-10-026067Budget
3846953820.002025-04-026065Actual
1589715371.002023-07-036056Actual
1701970324.002023-08-026017Actual
481832640.002022-09-026015Actual
1808252145.002023-09-026067Actual
390483741.252025-04-0260511Actual
198328200.002022-06-026067Budget
3456510277.552024-12-0260212Actual
38849600.002022-08-026026Budget
600028800.002022-10-026065Budget
3861015142.002025-04-026046Actual
969018018.002022-12-316066Actual
1462547499.002023-06-026014Actual
169224336.002022-06-026036Actual
3743428620.002025-03-026036Actual
309927940.272024-09-0160211Actual
2076336149.002023-12-036064Actual
1430010402.022023-05-0260411Actual
3365647334.002024-12-026063Actual
1579026623.002023-07-036016Actual
1982538033.002023-11-026065Actual
655451818.712022-10-026018Actual
3173528620.002024-10-016036Actual
128629149.002023-04-026026Actual
2871210879.692024-07-0260211Actual
2438713106.322024-03-0160411Actual
632914820.002022-10-026066Actual
1610842132.172023-07-036028Actual
2043511579.702023-11-0260611Actual
772116600.002022-11-026028Budget
51509700.002022-09-026056Budget
91225300.002022-12-316073Budget
1047833810.002023-01-316065Actual
3562924313.982024-12-3160611Actual
1015515939.002023-01-316063Actual
3459741498.342024-12-0260612Actual
145531600.002022-06-026015Budget
224981349.722023-12-3160112Actual
192943181.672023-10-0260211Actual
1295722604.002023-04-026046Actual
3312150739.912024-11-016028Actual
1364539647.002023-05-026064Actual
2085541262.002023-12-036065Actual
534526700.002022-09-026067Budget
3834381282.002025-04-026014Actual
203226934.932023-11-0260211Actual
2580366468.002024-05-016014Actual
3642678982.002025-01-316017Actual
3666713895.702025-01-3160211Actual
3338719574.532024-11-0160112Actual
243609639.242024-03-0160311Actual
3018930021.112024-08-0160613Actual
930932000.002022-12-316015Actual
239254671.002024-03-016026Actual
804849440.002022-12-036014Actual
5814300.002022-05-026063Budget
318344606.462022-07-036018Actual
422326700.002022-08-026067Budget
344457558.352024-12-0260511Actual
467849000.002022-09-026014Budget
1403459202.002023-05-026067Actual
3822369069.002025-04-026013Actual
99124969.732022-05-026028Actual
505723400.002022-09-026036Budget
1660822484.002023-08-026073Actual
230913720.002022-07-036063Actual
106099300.002023-01-316026Budget
1201434960.002023-03-026017Actual
898320900.002022-12-316013Budget
158174922.002023-07-036026Actual
2430517494.702024-03-0160111Actual
1160229300.002023-03-026065Budget
3119836800.382024-09-0160612Actual
2524546209.522024-04-016028Actual
2921421114.002024-08-016073Actual
1103042800.002023-01-316018Budget
712228560.002022-11-026065Actual
3748615160.002025-03-026056Actual
1168623800.002023-03-026016Budget
1075211800.002023-01-316056Budget
3521719340.002024-12-316066Actual
152759447.742023-06-0260311Actual
71717108.002022-05-026066Actual
1415520.002022-05-026073Actual
2268022245.002024-01-316073Actual
1385725116.002023-05-026036Actual
80237080.002022-05-026017Actual
3090460218.872024-09-016068Actual
204036362.582023-11-0260511Actual
1001630909.232022-12-316068Actual
1102963982.582023-01-316018Actual
3884739309.392025-04-026028Actual
254199257.312024-04-0160411Actual
2492720344.002024-04-016016Actual
368664992.342025-01-3160212Actual
264369727.542024-05-0160211Actual
1804965780.002023-09-026017Actual
2082346644.002023-12-036015Actual
594329760.002022-10-026015Actual
3285929469.002024-11-016036Actual
179609042.002023-09-026056Actual
1994030391.002023-11-026036Actual
3415753130.002024-12-026067Actual
706627160.002022-11-026015Actual
1663653058.002023-08-026014Actual
1504064584.002023-06-026067Actual
1333416000.002023-04-026028Budget
1412432980.482023-05-026028Actual
528833280.002022-09-026017Actual
2380537943.002024-03-016015Actual
378973702.962025-03-0260511Actual
3601613386.002025-01-316073Actual
3592576797.002025-01-316013Actual
50089600.002022-09-026026Budget
1281423800.002023-04-026016Budget
225321780.002022-07-036013Actual
2712224865.002024-06-016016Actual
922530720.002022-12-316064Actual
47219800.002022-05-026016Budget
2974645861.032024-08-016028Actual
917043120.002022-12-316014Actual
26287123042.772024-05-016018Actual
12685000.002022-06-026073Budget
1888410649.002023-10-026026Actual
1676247990.002023-08-026065Actual
1140351612.002023-03-026014Actual
1516047568.632023-06-026068Actual
257629440.002022-07-036015Actual
3049449639.002024-09-016065Actual
194931324.192023-10-0260212Actual
958914170.002022-12-316046Actual
328316730.002024-11-016026Actual
367487481.752025-01-3160511Actual
1427313106.322023-05-0260311Actual
3253145299.002024-11-016063Actual
3631019871.002025-01-316046Actual
1295820600.002023-04-026046Budget
265172655.062024-05-0160511Actual
1328559591.592023-04-026018Actual
2137713232.922023-12-0360311Actual
871427200.002022-12-036067Budget
3595747093.002025-01-316063Actual
3872680224.002025-04-026017Actual
253929447.742024-04-0160311Actual
61617200.002022-05-026046Budget
3211716337.232024-10-0160211Actual
2338513614.842024-01-3160411Actual
692745100.002022-11-026014Budget
3356445516.142024-11-0160613Actual
1620021375.632023-07-0360111Actual
1409687254.222023-05-026018Actual
3852924298.002025-04-026016Actual
3326816032.972024-11-0160311Actual
24622700.002022-05-026064Budget
1056223800.002023-01-316016Budget
473529760.002022-09-026064Actual
217024000.012022-06-026068Actual
3075172450.002024-09-016017Actual
71818000.002022-05-026066Budget
3362376797.002024-12-026013Actual
3769652970.252025-03-026028Actual
235032673.152024-01-3160112Actual
791816000.002022-12-036063Actual
2670219305.122024-05-0160113Actual
3536993325.552024-12-316018Actual
337020900.002022-08-026013Budget
342714400.002022-08-026063Actual
3149488274.002024-10-016014Actual
2400514165.002024-03-016056Actual
3896715727.652025-04-0260211Actual
2622578218.002024-05-016067Actual
211322789.382022-06-026028Actual
195223404.012023-10-0260612Actual
1215642800.002023-03-026018Budget
1979250815.002023-11-026015Actual
1339019100.002023-04-026068Budget
982927200.002022-12-316067Budget
339556943.002024-12-026026Actual
1696024413.002023-08-026066Actual
3719384456.002025-03-026014Actual
2942821642.002024-08-016016Actual
5197800.002022-05-026026Actual
890115200.002022-12-036068Budget
735015600.002022-11-026046Budget
68795300.002022-11-026073Budget
1173412199.002023-03-026026Actual
62749700.002022-10-026056Budget
1390915070.002023-05-026056Actual
168497761.002023-08-026026Actual
2868435383.332024-07-0260111Actual
2761418894.732024-06-0160411Actual
1121828704.002023-03-026013Actual
847114040.002022-12-036046Actual
2983835383.332024-08-0160111Actual
203496680.672023-11-0260311Actual
3663935880.152025-01-3160111Actual
416734000.002022-08-026017Budget
2571461803.002024-05-016063Actual
2294829838.002024-01-316036Actual
487628000.002022-09-026065Actual
3028146851.002024-09-016063Actual
2368411242.002024-03-016073Actual
2477433584.002024-04-016064Actual
871525480.002022-12-036067Actual
3421783358.692024-12-026018Actual
1908656810.002023-10-026067Actual
19146101660.552023-10-026018Actual
46298640.002022-09-026073Actual
18943120.002022-05-026014Actual
2064354358.002023-12-036063Actual
388310712.002022-08-026026Actual
3125816141.902024-09-0160113Actual
2672957177.762024-05-0160213Actual
2135010307.332023-12-0360211Actual
1070620600.002023-01-316046Budget
393220176.002022-08-026036Actual
94429400.002022-05-026018Budget
3787024275.682025-03-0260411Actual
759027200.002022-11-026067Budget
79995300.002022-12-036073Budget
255942342.292024-04-0160612Actual
2747241400.342024-06-016068Actual
720524800.002022-11-026016Budget
219436931.002023-12-316026Actual
1394021022.002023-05-026066Actual
2300015672.002024-01-316056Actual
3259021114.002024-11-016073Actual
80336600.002022-05-026017Budget
369828000.002022-08-026015Actual
2693985284.002024-06-016014Actual
1015617700.002023-01-316063Budget
3208932673.712024-10-0160111Actual
996031212.272022-12-316028Actual
3199747324.692024-10-016028Actual
3294221872.002024-11-016066Actual
2697152118.002024-06-016064Actual
3583530989.552024-12-3160213Actual
3613664584.002025-01-316015Actual
2303121022.002024-01-316066Actual
2395327351.002024-03-016036Actual
68806000.002022-11-026073Actual
3383663176.002024-12-026015Actual
3261883030.002024-11-016014Actual
2717726565.002024-06-016036Actual
323215600.002022-07-036028Budget
2223440773.052023-12-316028Actual
1453867095.002023-06-026063Actual
46308100.002022-09-026073Budget
174017200.002022-06-026046Budget
1893815371.002023-10-026046Actual
1876442787.002023-10-026015Actual
1314536700.002023-04-026017Budget
2821458664.002024-07-026065Actual
1714032980.482023-08-026028Actual
3228923000.122024-10-0160112Actual
1113419100.002023-01-316068Budget
3232132298.172024-10-0160612Actual
622719474.002022-10-026046Actual
1075311362.002023-01-316056Actual
1178232890.002023-03-026036Actual
94937878.002022-12-316026Actual
1512836604.792023-06-026028Actual
3202960776.462024-10-016068Actual
3813532280.802025-03-0260213Actual
1281323202.002023-04-026016Actual
225293894.452023-12-3160612Actual
2903243579.262024-07-0260213Actual
879730900.002022-12-036018Budget
3772857988.532025-03-026068Actual
85828840.002022-05-026067Actual
1207231556.002023-03-026067Actual
786219800.002022-12-036013Actual
3604481282.002025-01-316014Actual
473627400.002022-09-026064Budget
73968700.002022-11-026056Budget
243336108.322024-03-0160211Actual
1094735696.002023-01-316067Actual
2270853563.002024-01-316014Actual
1320332800.002023-04-026067Budget
1764011122.002023-09-026073Actual
1009928100.002023-01-316013Budget
2102214165.002023-12-036056Actual
12674000.002022-06-026073Actual
1320232844.002023-04-026067Actual
977339100.002022-12-316017Budget
3468430343.922024-12-0260213Actual
3672116186.172025-01-3160411Actual
3055422793.002024-09-016016Actual
1089143700.002023-01-316017Actual
2462286112.002024-04-016013Actual
3695731635.172025-01-3160113Actual
2161383720.002023-12-316013Actual
842427560.002022-12-036036Actual
38726400.002022-05-026065Budget
542836400.002022-09-026018Budget
3324114047.832024-11-0160211Actual
3551716641.492024-12-3160211Actual
277614943.402024-06-0160212Actual
1459712318.002023-06-026073Actual
1333326763.702023-04-026028Actual
580449000.002022-10-026014Budget
16437410.002022-06-026026Actual
2240713869.102023-12-3160411Actual
3046161438.002024-09-016015Actual
102386486.002023-01-316073Actual
440916000.002022-08-026068Budget
266423971.052024-05-0160612Actual
1358522963.002023-05-026073Actual
1988521700.002023-11-026016Actual
334155334.902024-11-0160212Actual
192639240.002022-06-026017Actual
206547515.602022-06-026018Actual
1328642800.002023-04-026018Budget
6639700.002022-05-026056Budget
810329120.002022-12-036064Actual
2424555450.602024-03-016068Actual
3731955973.002025-03-026065Actual
3737925290.002025-03-026016Actual
29059700.002022-07-036056Budget
3501941897.002024-12-316065Actual
3238124696.452024-10-0160113Actual
416630080.002022-08-026017Actual
1486527351.002023-06-026036Actual
3489383628.002024-12-316014Actual
2915548300.002024-08-016063Actual
553316000.002022-09-026068Budget
143911909.312023-05-0260112Actual
904014560.002022-12-316063Actual
3353429375.482024-11-0160213Actual
1187611800.002023-03-026056Budget
351068413.002024-12-316026Actual
2613115195.002024-05-016066Actual
361627400.002022-08-026064Budget
1465734283.002023-06-026064Actual
233319829.672024-01-3160211Actual
3015930989.552024-08-0160213Actual
3371518113.002024-12-026073Actual
36519100504.472025-01-316018Actual
2017595137.702023-11-026018Actual
1291128500.002023-04-026036Budget
608318600.002022-10-026016Budget
1996618812.002023-11-026046Actual
1433113488.242023-05-0260611Actual
1785324865.002023-09-026016Actual
184622291.232023-09-0260112Actual
1879742608.002023-10-026065Actual
3633615585.002025-01-316056Actual
310028280.002022-07-036067Actual
944624102.002022-12-316016Actual
824527440.002022-12-036065Actual
435417900.002022-08-026028Budget
954228300.002022-12-316036Budget
2631567864.472024-05-016028Actual
3113828481.082024-09-0160112Actual
487728800.002022-09-026065Budget
205513856.152023-11-0260612Actual
3128531635.172024-09-0160213Actual
2767321985.212024-06-0160611Actual
1999211051.002023-11-026056Actual
2309062192.002024-01-316017Actual
1666935682.002023-08-026064Actual
1551760398.002023-07-036063Actual
674120900.002022-11-026013Budget
3507924634.002024-12-316016Actual
310128200.002022-07-036067Budget
2779239932.352024-06-0160612Actual
2211363148.002023-12-316017Actual
430636400.002022-08-026018Budget
857318100.002022-12-036066Budget
204951985.902023-11-0260112Actual
3158763342.002024-10-016015Actual
3622927096.002025-01-316016Actual
385569563.002025-04-026026Actual
3539743909.482024-12-316028Actual
3816447937.232025-03-0260613Actual
1028550900.002023-01-316014Budget
257731600.002022-07-036015Budget
2703153903.002024-06-016015Actual
3586629698.302024-12-3160613Actual
553223757.582022-09-026068Actual
369929000.002022-08-026015Budget
357179788.182024-12-3160212Actual
3866723714.002025-04-026066Actual
3060925768.002024-09-016036Actual
3477374382.002024-12-316013Actual
2634658350.652024-05-016068Actual
263034240.002022-07-036065Actual
3332727787.452024-11-0160611Actual
162559543.492023-07-0360311Actual
2956621642.002024-08-016066Actual
2753233666.282024-06-0160111Actual
397914352.002022-08-026046Actual
3722649680.002025-03-026064Actual
2992019467.082024-08-0160411Actual
85928200.002022-05-026067Budget
949410100.002022-12-316026Budget
244040900.002022-07-036014Budget
1273029300.002023-04-026065Budget
435331818.342022-08-026028Actual
214312895.492023-12-0360511Actual
245062545.492024-03-0160112Actual
298666947.702024-08-0160211Actual
3152752118.002024-10-016064Actual
3486519665.002024-12-316073Actual
1530213360.582023-06-0260411Actual
3069217728.002024-09-016066Actual
3513428159.002024-12-316036Actual
3374377004.002024-12-026014Actual
2756011223.312024-06-0160211Actual
104624000.012022-05-026068Actual
3683818008.542025-01-3160112Actual
810430100.002022-12-036064Budget
837510100.002022-12-036026Budget
3303353820.002024-11-016067Actual
2409476783.002024-03-016017Actual
271419800.002022-07-036016Budget
1001715200.002022-12-316068Budget
1494818687.002023-06-026066Actual
2362553820.002024-03-016063Actual
17879700.002022-06-026056Budget
1425000.002022-05-026073Budget
3078455200.002024-09-016067Actual
3831512558.002025-04-026073Actual
2649012282.902024-05-0160411Actual
2444618512.812024-03-0160611Actual
398016000.002022-08-026046Budget
3280428159.002024-11-016016Actual
122080.002022-05-026013Actual
152482991.242023-06-0260211Actual
1314435328.002023-04-026017Actual
2037613232.922023-11-0260411Actual
2164558006.002023-12-316063Actual
2619293288.002024-05-016017Actual
1107816000.002023-01-316028Budget
3140743953.002024-10-016063Actual
362566943.002025-01-316026Actual
3607659202.002025-01-316064Actual
56923000.002022-05-026036Budget
3766893674.042025-03-026018Actual
995916600.002022-12-316028Budget
2568186112.002024-05-016013Actual
1598776783.002023-07-036017Actual
2812152992.002024-07-026064Actual
260205912.002024-05-016026Actual
173413085.922023-08-0260511Actual
3403513035.002024-12-026056Actual
1352468411.002023-05-026063Actual
660221819.672022-10-026028Actual
449220900.002022-09-026013Budget
2486740365.002024-04-016065Actual
1940617367.042023-10-0260611Actual
1291027209.002023-04-026036Actual
3300181328.002024-11-016017Actual
1790827427.002023-09-026036Actual
2971897855.932024-08-016018Actual
2232517367.042023-12-3160111Actual
169323000.002022-06-026036Budget
3926022275.352025-04-0260113Actual
249422700.002022-07-036064Budget
2847181328.002024-07-026017Actual
183168875.392023-09-0260311Actual
1259034400.002023-04-026064Budget
1193120302.002023-03-026066Actual
3453724223.552024-12-0260112Actual
304336600.002022-07-036017Budget
2835518241.002024-07-026046Actual
857418018.002022-12-036066Actual
383522464.002022-08-026016Actual
2965856856.002024-08-016067Actual
2330315110.622024-01-3160111Actual
1300415997.002023-04-026056Actual
131640900.002022-06-026014Budget
393323400.002022-08-026036Budget
3096431261.982024-09-0160111Actual
164281349.722023-07-0360212Actual
903914800.002022-12-316063Budget
3580816948.942024-12-3160113Actual
1349180730.002023-05-026013Actual
3001225936.352024-08-0160112Actual
2924281144.002024-08-016014Actual
318429400.002022-07-036018Budget
23915940.002022-07-036073Actual
294557722.002024-08-016026Actual
674224700.002022-11-026013Actual
225420200.002022-07-036013Budget
3914024712.922025-04-0260112Actual
3628429204.002025-01-316036Actual
172879733.922023-08-0260311Actual
1891224865.002023-10-026036Actual
547530000.132022-09-026028Actual
249544621.002024-04-016026Actual
117339300.002023-03-026026Budget
245632863.582024-03-0160612Actual
391689788.182025-04-0260212Actual
2070211242.002023-12-036073Actual
2527744850.402024-04-016068Actual
183439733.922023-09-0260411Actual
3843658126.002025-04-026015Actual
3893934697.152025-04-0260111Actual
1193220600.002023-03-026066Budget
1421820229.862023-05-0260111Actual
3424555200.592024-12-026028Actual
23925000.002022-07-036073Budget
113565060.002023-03-026073Actual
467750880.002022-09-026014Actual
2097030742.002023-12-036036Actual
2735256810.002024-06-016067Actual
3187786020.002024-10-016017Actual
2862448788.352024-07-026068Actual
2547714632.952024-04-0160611Actual
2262155614.002024-01-316063Actual
2787953263.652024-06-0160213Actual
402610192.002022-08-026056Actual
586027400.002022-10-026064Budget
422225480.002022-08-026067Actual
3751725095.002025-03-026066Actual
786120900.002022-12-036013Budget
1799024613.002023-09-026066Actual
1154540500.002023-03-026015Budget
847215600.002022-12-036046Budget
2882521299.032024-07-0260611Actual
2471411362.002024-04-016073Actual
641234000.002022-10-026017Budget
1070520930.002023-01-316046Actual
2900522275.352024-07-0260113Actual
408417400.002022-08-026066Budget
285817200.002022-07-036046Budget
3309388795.162024-11-016018Actual
3392824971.002024-12-026016Actual
355984084.882024-12-3160511Actual
244143372.102024-03-0160511Actual
1370751308.002023-05-026015Actual
1491713689.002023-06-026056Actual
515110400.002022-09-026056Actual
1034134400.002023-01-316064Budget
1651696876.002023-08-026013Actual
2512468889.002024-04-016017Actual
266103971.052024-05-0160112Actual
3530963388.002024-12-316067Actual
2827424706.002024-07-026016Actual
1415646662.562023-05-026068Actual
2640825058.672024-05-0160111Actual
2685251750.002024-06-016063Actual
1840213869.102023-09-0260611Actual
3542954085.422024-12-316068Actual
3746016470.002025-03-026046Actual
1273125392.002023-04-026065Actual
2744055758.182024-06-016028Actual
323119274.172022-07-036028Actual
2610010388.002024-05-016056Actual
3265153544.002024-11-016064Actual

Generated 2025-06-02 00:10:59.863 UTC