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812 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
2185635880.002023-12-316065Actual
102386486.002023-01-316073Actual
257731600.002022-07-036015Budget
1103042800.002023-01-316018Budget
3701435508.932025-01-3160613Actual
2631567864.472024-05-016028Actual
440916000.002022-08-026068Budget
2312361594.002024-01-316067Actual
3657952203.572025-01-316068Actual
2685251750.002024-06-016063Actual
1314536700.002023-04-026017Budget
85928200.002022-05-026067Budget
117339300.002023-03-026026Budget
104715700.002022-05-026068Budget
27412105381.832024-06-016018Actual
1433113488.242023-05-0260611Actual
647129400.002022-10-026067Actual
3433639315.322024-12-0260111Actual
1548494723.002023-07-036013Actual
2921421114.002024-08-016073Actual
1967222245.002023-11-026073Actual
1790827427.002023-09-026036Actual
1102963982.582023-01-316018Actual
257629440.002022-07-036015Actual
3214417750.032024-10-0160311Actual
1799024613.002023-09-026066Actual
2477433584.002024-04-016064Actual
1940617367.042023-10-0260611Actual
2747241400.342024-06-016068Actual
2076336149.002023-12-036064Actual
368664992.342025-01-3160212Actual
1358522963.002023-05-026073Actual
1364539647.002023-05-026064Actual
804745100.002022-12-036014Budget
1696024413.002023-08-026066Actual
3300181328.002024-11-016017Actual
2821458664.002024-07-026065Actual
99215600.002022-05-026028Budget
57568100.002022-10-026073Budget
3562924313.982024-12-3160611Actual
3536993325.552024-12-316018Actual
1714032980.482023-08-026028Actual
2527744850.402024-04-016068Actual
622816000.002022-10-026046Budget
375231680.002022-08-026065Actual
73978580.002022-11-026056Actual
1300415997.002023-04-026056Actual
2211363148.002023-12-316017Actual
118779598.002023-03-026056Actual
408417400.002022-08-026066Budget
712228560.002022-11-026065Actual
2989325192.722024-08-0160311Actual
1870433584.002023-10-026064Actual
879846667.102022-12-036018Actual
1146138272.002023-03-026064Actual
594229000.002022-10-026015Budget
253929447.742024-04-0160311Actual
735015600.002022-11-026046Budget
3265153544.002024-11-016064Actual
734917654.002022-11-026046Actual
2977851227.792024-08-016068Actual
586027400.002022-10-026064Budget
2085541262.002023-12-036065Actual
2205422152.002023-12-316066Actual
1220316000.002023-03-026028Budget
665916000.002022-10-026068Budget
3398328903.002024-12-026036Actual
2243820229.862023-12-3160611Actual
416734000.002022-08-026017Budget
2105022152.002023-12-036066Actual
832824800.002022-12-036016Budget
50078112.002022-09-026026Actual
2571461803.002024-05-016063Actual
3677822673.522025-01-3160611Actual
759027200.002022-11-026067Budget
1182920600.002023-03-026046Budget
3362376797.002024-12-026013Actual
3787024275.682025-03-0260411Actual
266103971.052024-05-0160112Actual
2409476783.002024-03-016017Actual
534423520.002022-09-026067Actual
1306120600.002023-04-026066Budget
1259034400.002023-04-026064Budget
85188700.002022-12-036056Budget
3078455200.002024-09-016067Actual
271319292.002022-07-036016Actual
195223404.012023-10-0260612Actual
3344740715.352024-11-0160612Actual
1320232844.002023-04-026067Actual
422225480.002022-08-026067Actual
454713020.002022-09-026063Actual
1961361175.002023-11-026063Actual
3492663986.002024-12-316064Actual
3804841106.842025-03-0260612Actual
3683818008.542025-01-3160112Actual
3707380454.002025-03-026013Actual
374069563.002025-03-026026Actual
1687732249.002023-08-026036Actual
1273125392.002023-04-026065Actual
1908656810.002023-10-026067Actual
1160333120.002023-03-026065Actual
2577517402.002024-05-016073Actual
2462286112.002024-04-016013Actual
12674000.002022-06-026073Actual
2135010307.332023-12-0360211Actual
2132216381.922023-12-0360111Actual
2064354358.002023-12-036063Actual
473529760.002022-09-026064Actual
1994030391.002023-11-026036Actual
954228300.002022-12-316036Budget
1042436800.002023-01-316015Actual
2400514165.002024-03-016056Actual
2002320294.002023-11-026066Actual
2974645861.032024-08-016028Actual
930932000.002022-12-316015Actual
1361346488.002023-05-026014Actual
3158763342.002024-10-016015Actual
1253147564.002023-04-026014Actual
1070620600.002023-01-316046Budget
183439733.922023-09-0260411Actual
917043120.002022-12-316014Actual
355984084.882024-12-3160511Actual
1415520.002022-05-026073Actual
2599316521.002024-05-016016Actual
383522464.002022-08-026016Actual
106099300.002023-01-316026Budget
804849440.002022-12-036014Actual
80336600.002022-05-026017Budget
2403521901.002024-03-016066Actual
1047929300.002023-01-316065Budget
2294829838.002024-01-316036Actual
71717108.002022-05-026066Actual
930831000.002022-12-316015Budget
1267240500.002023-04-026015Budget
692745100.002022-11-026014Budget
528934000.002022-09-026017Budget
3530963388.002024-12-316067Actual
2126243038.252023-12-036068Actual
295922672.002022-07-036066Actual
1608082361.712023-07-036018Actual
2691116905.002024-06-016073Actual
1723214314.862023-08-0260111Actual
2818150053.002024-07-026015Actual
1400162790.002023-05-026017Actual
1820154364.222023-09-026068Actual
2043511579.702023-11-0260611Actual
3119836800.382024-09-0160612Actual
1295820600.002023-04-026046Budget
183703341.252023-09-0260511Actual
3616949639.002025-01-316065Actual
31969100504.472024-10-016018Actual
3822369069.002025-04-026013Actual
1173412199.002023-03-026026Actual
27626600.002022-07-036026Budget
1187611800.002023-03-026056Budget
969018018.002022-12-316066Actual
2873920803.272024-07-0260311Actual
2389826522.002024-03-016016Actual
3424555200.592024-12-026028Actual
3760849680.002025-03-026067Actual
3719384456.002025-03-026014Actual
847114040.002022-12-036046Actual
204951985.902023-11-0260112Actual
1481022604.002023-06-026016Actual
3539743909.482024-12-316028Actual
767330900.002022-11-026018Budget
50089600.002022-09-026026Budget
128629149.002023-04-026026Actual
3326816032.972024-11-0160311Actual
225420200.002022-07-036013Budget
68795300.002022-11-026073Budget
772116600.002022-11-026028Budget
2008259202.002023-11-026017Actual
309927940.272024-09-0160211Actual
655336400.002022-10-026018Budget
2412653281.002024-03-016067Actual
1682229561.002023-08-026016Actual
968918100.002022-12-316066Budget
367487481.752025-01-3160511Actual
16446600.002022-06-026026Budget
183168875.392023-09-0260311Actual
2933554896.002024-08-016015Actual
3636721429.002025-01-316066Actual
1042540500.002023-01-316015Budget
3285929469.002024-11-016036Actual
3162055973.002024-10-016065Actual
3542954085.422024-12-316068Actual
1154540500.002023-03-026015Budget
1826117494.702023-09-0260111Actual
266423971.052024-05-0160612Actual
553316000.002022-09-026068Budget
2808981282.002024-07-026014Actual
310028280.002022-07-036067Actual
3149488274.002024-10-016014Actual
487628000.002022-09-026065Actual
613111232.002022-10-026026Actual
2500815672.002024-04-016046Actual
2438713106.322024-03-0160411Actual
283016659.002024-07-026026Actual
184622291.232023-09-0260112Actual
255942342.292024-04-0160612Actual
865734880.002022-12-036017Actual
193756934.932023-10-0260511Actual
3631019871.002025-01-316046Actual
402610192.002022-08-026056Actual
80005400.002022-12-036073Actual
391689788.182025-04-0260212Actual
1056123442.002023-01-316016Actual
1339134151.722023-04-026068Actual
3893934697.152025-04-0260111Actual
73968700.002022-11-026056Budget
665823031.812022-10-026068Actual
2140413614.842023-12-0360411Actual
206629400.002022-06-026018Budget
2102214165.002023-12-036056Actual
3837652118.002025-04-026064Actual
1569742383.002023-07-036015Actual
5716320.002022-05-026063Actual
1065928500.002023-01-316036Budget
122080.002022-05-026013Actual
2847181328.002024-07-026017Actual
323119274.172022-07-036028Actual
276417788.142024-06-0160511Actual
3253145299.002024-11-016063Actual
3834381282.002025-04-026014Actual
249422700.002022-07-036064Budget
124839752.002023-04-026073Actual
2418688069.392024-03-016018Actual
159619800.002022-06-026016Budget
1193220600.002023-03-026066Budget
824429200.002022-12-036065Budget
1692911930.002023-08-026056Actual
730227560.002022-11-026036Actual
224981349.722023-12-3160112Actual
1660822484.002023-08-026073Actual
2622578218.002024-05-016067Actual
2800247817.002024-07-026063Actual
393323400.002022-08-026036Budget
2850452118.002024-07-026067Actual
254466234.922024-04-0160511Actual
56923000.002022-05-026036Budget
1339019100.002023-04-026068Budget
936227440.002022-12-316065Actual
1080720511.002023-01-316066Actual
991260000.682022-12-316018Actual
2835518241.002024-07-026046Actual
152482991.242023-06-0260211Actual
3710648128.002025-03-026063Actual
2017595137.702023-11-026018Actual
198328200.002022-06-026067Budget
430544545.852022-08-026018Actual
3778830841.762025-03-0260111Actual
35108100.002022-08-026073Budget
1089036700.002023-01-316017Budget
27615460.002022-07-036026Actual
2397919088.002024-03-016046Actual
1471744894.002023-06-026015Actual
2962571162.002024-08-016017Actual
1207231556.002023-03-026067Actual
16437410.002022-06-026026Actual
2318378284.362024-01-316018Actual
3751725095.002025-03-026066Actual
2703153903.002024-06-016015Actual
977242800.002022-12-316017Actual
1766852047.002023-09-026014Actual
608318600.002022-10-026016Budget
2099621901.002023-12-036046Actual
143911909.312023-05-0260112Actual
759132640.002022-11-026067Actual
1015515939.002023-01-316063Actual
35096480.002022-08-026073Actual
3633615585.002025-01-316056Actual
2300015672.002024-01-316056Actual
194931324.192023-10-0260212Actual
3280428159.002024-11-016016Actual
281024180.002022-07-036036Actual
2330315110.622024-01-3160111Actual
12685000.002022-06-026073Budget
2324349380.792024-01-316068Actual
3459741498.342024-12-0260612Actual
1459712318.002023-06-026073Actual
1628213232.922023-07-0360411Actual
1281423800.002023-04-026016Budget
898320900.002022-12-316013Budget
1663653058.002023-08-026014Actual
3176115461.002024-10-016046Actual
3007236653.572024-08-0160612Actual
561620900.002022-10-026013Budget
3049449639.002024-09-016065Actual
2114250232.002023-12-036067Actual
189649443.002023-10-026056Actual
243609639.242024-03-0160311Actual
3498666447.002024-12-316015Actual
2756011223.312024-06-0160211Actual
380165285.962025-03-0260212Actual
1291128500.002023-04-026036Budget
2444618512.812024-03-0160611Actual
1651696876.002023-08-026013Actual
3374377004.002024-12-026014Actual
1779348438.002023-09-026065Actual
1858558125.002023-10-026063Actual
2110958604.002023-12-036017Actual
2676043642.422024-05-0160613Actual
995916600.002022-12-316028Budget
3232132298.172024-10-0160612Actual
179609042.002023-09-026056Actual
3872680224.002025-04-026017Actual
26287123042.772024-05-016018Actual
3507924634.002024-12-316016Actual
398016000.002022-08-026046Budget
1465734283.002023-06-026064Actual
3456510277.552024-12-0260212Actual
842528300.002022-12-036036Budget
211415600.002022-06-026028Budget
515110400.002022-09-026056Actual
305819776.002024-09-016026Actual
225293894.452023-12-3160612Actual
1551760398.002023-07-036063Actual
3168027273.002024-10-016016Actual
1610842132.172023-07-036028Actual
1462547499.002023-06-026014Actual
2097030742.002023-12-036036Actual
1160229300.002023-03-026065Budget
2670219305.122024-05-0160113Actual
2712224865.002024-06-016016Actual
1281323202.002023-04-026016Actual
3392824971.002024-12-026016Actual
235032673.152024-01-3160112Actual
1926624492.702023-10-0260111Actual
6629984.002022-05-026056Actual
2533723379.922024-04-0160111Actual
33131600.002022-05-026015Budget
1121728100.002023-03-026013Budget
1999211051.002023-11-026056Actual
3737925290.002025-03-026016Actual
30844106636.402024-09-016018Actual
3321340461.092024-11-0160111Actual
342813500.002022-08-026063Budget
449120460.002022-09-026013Actual
618123400.002022-10-026036Budget
1009928100.002023-01-316013Budget
1094735696.002023-01-316067Actual
265172655.062024-05-0160511Actual
2744055758.182024-06-016028Actual
1089143700.002023-01-316017Actual
2020355450.602023-11-026028Actual
3645960398.002025-01-316067Actual
1430010402.022023-05-0260411Actual
510316000.002022-09-026046Budget
162559543.492023-07-0360311Actual
641234000.002022-10-026017Budget
3465729698.302024-12-0260113Actual
3580816948.942024-12-3160113Actual
3013215173.462024-08-0160113Actual
2191621022.002023-12-316016Actual
2371262969.002024-03-016014Actual
2220673391.842023-12-316018Actual
230913720.002022-07-036063Actual
91214120.002022-12-316073Actual
61516692.002022-05-026046Actual
3107824313.982024-09-0160611Actual
3178713460.002024-10-016056Actual
3816447937.232025-03-0260613Actual
321987329.622024-10-0160511Actual
1486527351.002023-06-026036Actual
481929000.002022-09-026015Budget
3731955973.002025-03-026065Actual
3034017595.002024-09-016073Actual
304236400.002022-07-036017Actual
585923280.002022-10-026064Actual
174601183.762023-08-0260212Actual
3024880454.002024-09-016013Actual
1504064584.002023-06-026067Actual
2368411242.002024-03-016073Actual
3672116186.172025-01-3160411Actual
2262155614.002024-01-316063Actual
285817200.002022-07-036046Budget
357179788.182024-12-3160212Actual
2547714632.952024-04-0160611Actual
660117900.002022-10-026028Budget
1814286439.062023-09-026018Actual
1107816000.002023-01-316028Budget
674224700.002022-11-026013Actual
745115132.002022-11-026066Actual
1080820600.002023-01-316066Budget
2753233666.282024-06-0160111Actual
2894533913.092024-07-0260612Actual
1065829601.002023-01-316036Actual
3190957960.002024-10-016067Actual
2274137781.002024-01-316064Actual
1491713689.002023-06-026056Actual
3075172450.002024-09-016017Actual
1573043997.002023-07-036065Actual
1253250900.002023-04-026014Budget
473627400.002022-09-026064Budget
174017200.002022-06-026046Budget
1770033933.002023-09-026064Actual
3902121299.032025-04-0260411Actual
1333416000.002023-04-026028Budget
851911830.002022-12-036056Actual
2202310850.002023-12-316056Actual
2335812852.062024-01-3160311Actual
1193120302.002023-03-026066Actual
520516380.002022-09-026066Actual
1034228980.002023-01-316064Actual
144474008.282023-05-0260612Actual
334155334.902024-11-0160212Actual
1075211800.002023-01-316056Budget
2912271760.002024-08-016013Actual
3689730830.062025-01-3160612Actual
3489383628.002024-12-316014Actual
2199719289.002023-12-316046Actual
383618600.002022-08-026016Budget
3666713895.702025-01-3160211Actual
1934810021.162023-10-0260411Actual
223539925.412023-12-3160211Actual
534526700.002022-09-026067Budget
203226934.932023-11-0260211Actual
1891224865.002023-10-026036Actual
184316692.002022-06-026066Actual
3583530989.552024-12-3160213Actual
3249874624.002024-11-016013Actual
2812152992.002024-07-026064Actual
263034240.002022-07-036065Actual
3825642608.002025-04-026063Actual
3896715727.652025-04-0260211Actual
3757673600.002025-03-026017Actual
745218100.002022-11-026066Budget
777915200.002022-11-026068Budget
2906329052.672024-07-0260613Actual
542760000.682022-09-026018Actual
3040156810.002024-09-016064Actual
3843658126.002025-04-026015Actual
118614300.002022-06-026063Budget
505723400.002022-09-026036Budget
192736600.002022-06-026017Budget
249544621.002024-04-016026Actual
1070520930.002023-01-316046Actual
679815680.002022-11-026063Actual
173413085.922023-08-0260511Actual
3181820845.002024-10-016066Actual
1154439376.002023-03-026015Actual
1207332800.002023-03-026067Budget
1314435328.002023-04-026017Actual
1178328500.002023-03-026036Budget
487728800.002022-09-026065Budget
3607659202.002025-01-316064Actual
2856498274.122024-07-026018Actual
1867259315.002023-10-026014Actual
435417900.002022-08-026028Budget
1333326763.702023-04-026028Actual
3386848438.002024-12-026065Actual
2498229009.002024-04-016036Actual
2374536149.002024-03-016064Actual
2082346644.002023-12-036015Actual
3063514823.002024-09-016046Actual
454813500.002022-09-026063Budget
1996618812.002023-11-026046Actual
1385725116.002023-05-026036Actual
164572799.752023-07-0360612Actual
3055422793.002024-09-016016Actual
2950916825.002024-08-016046Actual
982927200.002022-12-316067Budget
102377200.002023-01-316073Budget
898420460.002022-12-316013Actual
68806000.002022-11-026073Actual
3208932673.712024-10-0160111Actual
3315350739.912024-11-016068Actual
1879742608.002023-10-026065Actual
3527679488.002024-12-316017Actual
408321424.002022-08-026066Actual
2503411051.002024-04-016056Actual
698330100.002022-11-026064Budget
2672957177.762024-05-0160213Actual
1234325806.002023-04-026013Actual
311668809.432024-09-0160212Actual
2486740365.002024-04-016065Actual
3486519665.002024-12-316073Actual
5814300.002022-05-026063Budget
3477374382.002024-12-316013Actual
1840213869.102023-09-0260611Actual
244143372.102024-03-0160511Actual
1705243534.002023-08-026067Actual
172606108.322023-08-0260211Actual
2868435383.332024-07-0260111Actual
355746640.002022-08-026014Actual
3784320840.512025-03-0260311Actual
298666947.702024-08-0160211Actual
343648398.792024-12-0260211Actual
271499882.002024-06-016026Actual
243942680.002022-07-036014Actual
1560453563.002023-07-036014Actual
29059700.002022-07-036056Budget
1701970324.002023-08-026017Actual
2646313275.472024-05-0160311Actual
3152752118.002024-10-016064Actual
3356445516.142024-11-0160613Actual
3238124696.452024-10-0160113Actual
3240837123.002024-10-0160213Actual
1140351612.002023-03-026014Actual
3421783358.692024-12-026018Actual
1291027209.002023-04-026036Actual
3613664584.002025-01-316015Actual
1855295680.002023-10-026013Actual
871525480.002022-12-036067Actual
2613115195.002024-05-016066Actual
2681975900.002024-06-016013Actual
2706249639.002024-06-016065Actual
1394021022.002023-05-026066Actual
3202960776.462024-10-016068Actual
244040900.002022-07-036014Budget
47219800.002022-05-026016Budget
3439122215.002024-12-0260311Actual
2838114168.002024-07-026056Actual
131544440.002022-06-026014Actual
2123046662.562023-12-036028Actual
791816000.002022-12-036063Actual
169323000.002022-06-026036Budget
904014560.002022-12-316063Actual
205513856.152023-11-0260612Actual
3554419085.162024-12-3160311Actual
2011545926.002023-11-026067Actual
3036885652.002024-09-016014Actual
1500777500.002023-06-026017Actual
2589857641.002024-05-016015Actual
553223757.582022-09-026068Actual
113220200.002022-06-026013Budget
264369727.542024-05-0160211Actual
1982538033.002023-11-026065Actual
720624336.002022-11-026016Actual
2070211242.002023-12-036073Actual
594329760.002022-10-026015Actual
342714400.002022-08-026063Actual
922630100.002022-12-316064Budget
2761418894.732024-06-0160411Actual
1300511800.002023-04-026056Budget
3592576797.002025-01-316013Actual
172879733.922023-08-0260311Actual
1690316175.002023-08-026046Actual
3914024712.922025-04-0260112Actual
56822698.002022-05-026036Actual
3551716641.492024-12-3160211Actual
96378700.002022-12-316056Budget
1905363806.002023-10-026017Actual
3329515269.132024-11-0160411Actual
2383839154.002024-03-016065Actual
192943181.672023-10-0260211Actual
2924281144.002024-08-016014Actual
378168245.592025-03-0260211Actual
151326400.002022-06-026065Budget
2214663388.002023-12-316067Actual
2483441576.002024-04-016015Actual
567413720.002022-10-026063Actual
1421820229.862023-05-0260111Actual
2258897773.002024-01-316013Actual
85828840.002022-05-026067Actual
1320332800.002023-04-026067Budget
547617900.002022-09-026028Budget
1711282452.622023-08-026018Actual
225321780.002022-07-036013Actual
832725506.002022-12-036016Actual
3015930989.552024-08-0160213Actual
3001225936.352024-08-0160112Actual
3931841965.192025-04-0260613Actual
2268022245.002024-01-316073Actual
1666935682.002023-08-026064Actual
1047833810.002023-01-316065Actual
3698430666.742025-01-3160213Actual
2717726565.002024-06-016036Actual
2992019467.082024-08-0160411Actual
3303353820.002024-11-016067Actual
1785324865.002023-09-026016Actual
3146618458.002024-10-016073Actual
145437080.002022-06-026015Actual
3831512558.002025-04-026073Actual
287933627.422024-07-0260511Actual
193215980.662023-10-0260311Actual
3501941897.002024-12-316065Actual
91225300.002022-12-316073Budget
3400916470.002024-12-026046Actual
393220176.002022-08-026036Actual
1240117700.002023-04-026063Budget
138298138.002023-05-026026Actual
397914352.002022-08-026046Actual
422326700.002022-08-026067Budget
1168523442.002023-03-026016Actual
3516017373.002024-12-316046Actual
772218546.882022-11-026028Actual
2280145881.002024-01-316015Actual
152759447.742023-06-0260311Actual
3222923589.502024-10-0160611Actual
220200.002022-05-026013Budget
857418018.002022-12-036066Actual
977339100.002022-12-316017Budget
996031212.272022-12-316028Actual
2726019977.002024-06-016066Actual
3406520066.002024-12-026066Actual
2610010388.002024-05-016056Actual
1808252145.002023-09-026067Actual
318429400.002022-07-036018Budget
23915940.002022-07-036073Actual
3772857988.532025-03-026068Actual
3338719574.532024-11-0160112Actual
2091520796.002023-12-036016Actual
2758723360.772024-06-0160311Actual
5197800.002022-05-026026Actual
3069217728.002024-09-016066Actual
706731000.002022-11-026015Budget
204036362.582023-11-0260511Actual
2767321985.212024-06-0160611Actual
2735256810.002024-06-016067Actual
505625272.002022-09-026036Actual
158174922.002023-07-036026Actual
153942099.732023-06-0260112Actual
2430517494.702024-03-0160111Actual
1409687254.222023-05-026018Actual
304336600.002022-07-036017Budget
3604481282.002025-01-316014Actual
80237080.002022-05-026017Actual
2604821839.002024-05-016036Actual
1598776783.002023-07-036017Actual
243336108.322024-03-0160211Actual
17867878.002022-06-026056Actual
3746016470.002025-03-026046Actual
786219800.002022-12-036013Actual
1113527878.872023-01-316068Actual
296018000.002022-07-036066Budget
1579026623.002023-07-036016Actual
369929000.002022-08-026015Budget
991130900.002022-12-316018Budget
239254671.002024-03-016026Actual
61617200.002022-05-026046Budget
369828000.002022-08-026015Actual
2568186112.002024-05-016013Actual
206547515.602022-06-026018Actual
2607416411.002024-05-016046Actual
1028550900.002023-01-316014Budget
1988521700.002023-11-026016Actual
3728658995.002025-03-026015Actual
3798819378.782025-03-0260112Actual
337020900.002022-08-026013Budget
3748615160.002025-03-026056Actual
791714800.002022-12-036063Budget
3291111264.002024-11-016056Actual
712329200.002022-11-026065Budget
215232316.762023-12-0360112Actual
3371518113.002024-12-026073Actual
982825200.002022-12-316067Actual
2240713869.102023-12-3160411Actual
706627160.002022-11-026015Actual
2164558006.002023-12-316063Actual
277614943.402024-06-0160212Actual
2580366468.002024-05-016014Actual
2942821642.002024-08-016016Actual
128619300.002023-04-026026Budget
36519100504.472025-01-316018Actual
17548105248.002023-09-026013Actual
2161383720.002023-12-316013Actual
1328642800.002023-04-026018Budget
824527440.002022-12-036065Actual
328316730.002024-11-016026Actual
178808062.002023-09-026026Actual
2953512769.002024-08-016056Actual
255641196.532024-04-0160212Actual
2832927769.002024-07-026036Actual
1563733933.002023-07-036064Actual
3046161438.002024-09-016015Actual
2297415973.002024-01-316046Actual
2773332004.552024-06-0160112Actual
3403513035.002024-12-026056Actual
209427535.002023-12-036026Actual
1215560218.872023-03-026018Actual
2915548300.002024-08-016063Actual
2515755434.002024-04-016067Actual
1201536700.002023-03-026017Budget
3261883030.002024-11-016014Actual
106109508.002023-01-316026Actual
481832640.002022-09-026015Actual
1380223860.002023-05-026016Actual
2859250252.022024-07-026028Actual
3595747093.002025-01-316063Actual
1979250815.002023-11-026015Actual
118515040.002022-06-026063Actual
1522023824.612023-06-0260111Actual
2173252241.002023-12-316014Actual
837610088.002022-12-036026Actual
159519968.002022-06-026016Actual
2882521299.032024-07-0260611Actual
3365647334.002024-12-026063Actual
3866723714.002025-04-026066Actual
3228923000.122024-10-0160112Actual
1075311362.002023-01-316056Actual
57558080.002022-10-026073Actual
336921840.002022-08-026013Actual
285715600.002022-07-036046Actual
2395327351.002024-03-016036Actual
2061082524.002023-12-036013Actual
580348960.002022-10-026014Actual
3453724223.552024-12-0260112Actual
1899420344.002023-10-026066Actual
3187786020.002024-10-016017Actual
3769652970.252025-03-026028Actual
467750880.002022-09-026014Actual
430636400.002022-08-026018Budget
2223440773.052023-12-316028Actual
2956621642.002024-08-016066Actual
3521719340.002024-12-316066Actual
698428280.002022-11-026064Actual
2791046484.572024-06-0160613Actual
520617400.002022-09-026066Budget
2876618512.812024-07-0260411Actual
1758159202.002023-09-026063Actual
1374033009.002023-05-026065Actual
198228280.002022-06-026067Actual
339556943.002024-12-026026Actual
1183019016.002023-03-026046Actual
1403459202.002023-05-026067Actual
164012367.822023-07-0360112Actual
3628429204.002025-01-316036Actual
362566943.002025-01-316026Actual
40279700.002022-08-026056Budget
154253512.532023-06-0260612Actual
1028649082.002023-01-316014Actual
3669420229.862025-01-3160311Actual
1412432980.482023-05-026028Actual
3383663176.002024-12-026015Actual
2841221039.002024-07-026066Actual
580449000.002022-10-026014Budget
18943120.002022-05-026014Actual
255372080.592024-04-0160112Actual
1453867095.002023-06-026063Actual
184418000.002022-06-026066Budget
24533668.862024-03-0160212Actual
2465554418.002024-04-016063Actual
2023453820.272023-11-026068Actual
2903243579.262024-07-0260213Actual
1676247990.002023-08-026065Actual
3471430343.922024-12-0260613Actual
3813532280.802025-03-0260213Actual
1328559591.592023-04-026018Actual
3716515698.002025-03-026073Actual
561523100.002022-10-026013Actual
1731413106.322023-08-0260411Actual
263126400.002022-07-036065Budget
679714800.002022-11-026063Budget
865639100.002022-12-036017Budget
3586629698.302024-12-3160613Actual
1958187009.002023-11-026013Actual
5206600.002022-05-026026Budget
1917459800.682023-10-026028Actual
2806118975.002024-07-026073Actual
104624000.012022-05-026068Actual
47120800.002022-05-026016Actual
3271159119.002024-11-016015Actual
351068413.002024-12-316026Actual
271419800.002022-07-036016Budget
3113828481.082024-09-0160112Actual
2948325786.002024-08-016036Actual
1140450900.002023-03-026014Budget
632914820.002022-10-026066Actual
318344606.462022-07-036018Actual
214312895.492023-12-0360511Actual
777816546.842022-11-026068Actual
2512468889.002024-04-016017Actual
145531600.002022-06-026015Budget
3887960776.462025-04-026068Actual
2226535879.022023-12-316068Actual
510414040.002022-09-026046Actual
2037613232.922023-11-0260411Actual
3899413895.702025-04-0260311Actual
137222700.002022-06-026064Budget
884525697.012022-12-036028Actual
3309388795.162024-11-016018Actual
3125816141.902024-09-0160113Actual
1352468411.002023-05-026063Actual
2283339961.002024-01-316065Actual
62749700.002022-10-026056Budget
3087240563.962024-09-016028Actual
2827424706.002024-07-026016Actual
2634658350.652024-05-016068Actual
38726400.002022-05-026065Budget
361529120.002022-08-026064Actual
3288517356.002024-11-016046Actual
3863615018.002025-04-026056Actual
344457558.352024-12-0260511Actual
3211716337.232024-10-0160211Actual
1107726484.912023-01-316028Actual
1510091693.702023-06-026018Actual
245062545.492024-03-0160112Actual
3792826719.342025-03-0260611Actual
3722649680.002025-03-026064Actual
113565060.002023-03-026073Actual
660221819.672022-10-026028Actual
46298640.002022-09-026073Actual
231014300.002022-07-036063Budget
3908024582.072025-04-0260611Actual
211322789.382022-06-026028Actual
2787953263.652024-06-0160213Actual
1614054906.652023-07-036068Actual
496018600.002022-09-026016Budget
959015600.002022-12-316046Budget
3243933572.052024-10-0160613Actual
767438182.102022-11-026018Actual
2888529361.942024-07-0260112Actual
300405188.092024-08-0160212Actual
944624102.002022-12-316016Actual
3412478200.002024-12-026017Actual
3548937788.702024-12-3160111Actual
2137713232.922023-12-0360311Actual
294557722.002024-08-016026Actual
3427644745.852024-12-026068Actual
3568923000.122024-12-3160112Actual

Generated 2025-06-01 15:55:33.042 UTC