[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '60'  >   SHUFFLE   SKIP 324   

779 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
3149488274.002024-09-226014Actual
2900522275.352024-06-2360113Actual
3315350739.912024-10-236068Actual
2622578218.002024-04-226067Actual
321987329.622024-09-2260511Actual
3899413895.702025-03-2460311Actual
2533723379.922024-03-2360111Actual
2747241400.342024-05-236068Actual
3568923000.122024-12-2260112Actual
2197130391.002023-12-226036Actual
730328300.002022-10-246036Budget
879846667.102022-11-246018Actual
3332727787.452024-10-2360611Actual
3222923589.502024-09-2260611Actual
2471411362.002024-03-236073Actual
2610010388.002024-04-226056Actual
3719384456.002025-02-216014Actual
2791046484.572024-05-2360613Actual
3798819378.782025-02-2160112Actual
618027040.002022-09-236036Actual
759027200.002022-10-246067Budget
712228560.002022-10-246065Actual
23915940.002022-06-246073Actual
281024180.002022-06-246036Actual
3199747324.692024-09-226028Actual
1415646662.562023-04-236068Actual
3453724223.552024-11-2360112Actual
1127417296.002023-02-216063Actual
2368411242.002024-02-216073Actual
2137713232.922023-11-2460311Actual
1240117700.002023-03-246063Budget
336921840.002022-07-246013Actual
18943120.002022-04-236014Actual
2912271760.002024-07-236013Actual
2649012282.902024-04-2260411Actual
3746016470.002025-02-216046Actual
2577517402.002024-04-226073Actual
230913720.002022-06-246063Actual
73968700.002022-10-246056Budget
2921421114.002024-07-236073Actual
3784320840.512025-02-2160311Actual
219436931.002023-12-226026Actual
5197800.002022-04-236026Actual
182893054.012023-08-2460211Actual
1220421328.752023-02-216028Actual
647026700.002022-09-236067Budget
3884739309.392025-03-246028Actual
2238013742.502023-12-2260311Actual
2779239932.352024-05-2360612Actual
3663935880.152025-01-2260111Actual
1080720511.002023-01-226066Actual
622719474.002022-09-236046Actual
128629149.002023-03-246026Actual
865734880.002022-11-246017Actual
408417400.002022-07-246066Budget
2465554418.002024-03-236063Actual
3040156810.002024-08-236064Actual
3128531635.172024-08-2360213Actual
80005400.002022-11-246073Actual
94937878.002022-12-226026Actual
2146313232.922023-11-2460611Actual
3415753130.002024-11-236067Actual
1089036700.002023-01-226017Budget
3291111264.002024-10-236056Actual
2512468889.002024-03-236017Actual
337020900.002022-07-246013Budget
767438182.102022-10-246018Actual
137121840.002022-05-246064Actual
2114250232.002023-11-246067Actual
131640900.002022-05-246014Budget
1168623800.002023-02-216016Budget
2524546209.522024-03-236028Actual
2703153903.002024-05-236015Actual
3125816141.902024-08-2360113Actual
36519100504.472025-01-226018Actual
2859250252.022024-06-236028Actual
3636721429.002025-01-226066Actual
355849000.002022-07-246014Budget
2274137781.002024-01-226064Actual
1855295680.002023-09-236013Actual
2070211242.002023-11-246073Actual
3631019871.002025-01-226046Actual
1182920600.002023-02-216046Budget
435331818.342022-07-246028Actual
916945100.002022-12-226014Budget
2444618512.812024-02-2160611Actual
3312150739.912024-10-236028Actual
1361346488.002023-04-236014Actual
47219800.002022-04-236016Budget
2731983674.002024-05-236017Actual
51509700.002022-08-246056Budget
3914024712.922025-03-2460112Actual
1409687254.222023-04-236018Actual
2832927769.002024-06-236036Actual
2318378284.362024-01-226018Actual
1103042800.002023-01-226018Budget
949410100.002022-12-226026Budget
759132640.002022-10-246067Actual
777915200.002022-10-246068Budget
1047833810.002023-01-226065Actual
244143372.102024-02-2160511Actual
2011545926.002023-10-246067Actual
3187786020.002024-09-226017Actual
2359295680.002024-02-216013Actual
534423520.002022-08-246067Actual
3633615585.002025-01-226056Actual
2303121022.002024-01-226066Actual
2882521299.032024-06-2360611Actual
184316692.002022-05-246066Actual
745218100.002022-10-246066Budget
73978580.002022-10-246056Actual
408321424.002022-07-246066Actual
198328200.002022-05-246067Budget
2685251750.002024-05-236063Actual
2140413614.842023-11-2460411Actual
2619293288.002024-04-226017Actual
898320900.002022-12-226013Budget
1958187009.002023-10-246013Actual
3001225936.352024-07-2360112Actual
3300181328.002024-10-236017Actual
3403513035.002024-11-236056Actual
16437410.002022-05-246026Actual
80237080.002022-04-236017Actual
3353429375.482024-10-2360213Actual
3265153544.002024-10-236064Actual
57568100.002022-09-236073Budget
3657952203.572025-01-226068Actual
96367644.002022-12-226056Actual
1690316175.002023-07-246046Actual
266423971.052024-04-2260612Actual
173918564.002022-05-246046Actual
3772857988.532025-02-216068Actual
142462959.322023-04-2360211Actual
1475036239.002023-05-246065Actual
113120020.002022-05-246013Actual
1672946868.002023-07-246015Actual
2856498274.122024-06-236018Actual
1893815371.002023-09-236046Actual
2335812852.062024-01-2260311Actual
2974645861.032024-07-236028Actual
2521796677.122024-03-236018Actual
3539743909.482024-12-226028Actual
3920039932.352025-03-2460612Actual
1328559591.592023-03-246018Actual
225420200.002022-06-246013Budget
71818000.002022-04-236066Budget
772116600.002022-10-246028Budget
991260000.682022-12-226018Actual
113220200.002022-05-246013Budget
1899420344.002023-09-236066Actual
3383663176.002024-11-236015Actual
1608082361.712023-06-246018Actual
930932000.002022-12-226015Actual
1776036732.002023-08-246015Actual
3698430666.742025-01-2260213Actual
3480644436.002024-12-226063Actual
1430010402.022023-04-2360411Actual
24622700.002022-04-236064Budget
2580366468.002024-04-226014Actual
2321136604.792024-01-226028Actual
113557200.002023-02-216073Budget
211322789.382022-05-246028Actual
2430517494.702024-02-2160111Actual
1504064584.002023-05-246067Actual
3622927096.002025-01-226016Actual
842427560.002022-11-246036Actual
735015600.002022-10-246046Budget
3412478200.002024-11-236017Actual
1320332800.002023-03-246067Budget
164572799.752023-06-2460612Actual
3374377004.002024-11-236014Actual
46298640.002022-08-246073Actual
2102214165.002023-11-246056Actual
706731000.002022-10-246015Budget
1207332800.002023-02-216067Budget
2868435383.332024-06-2360111Actual
954326780.002022-12-226036Actual
2850452118.002024-06-236067Actual
1510091693.702023-05-246018Actual
264369727.542024-04-2260211Actual
1494818687.002023-05-246066Actual
2983835383.332024-07-2360111Actual
3926022275.352025-03-2460113Actual
1140351612.002023-02-216014Actual
152759447.742023-05-2460311Actual
193756934.932023-09-2360511Actual
1758159202.002023-08-246063Actual
3406520066.002024-11-236066Actual
5716320.002022-04-236063Actual
3492663986.002024-12-226064Actual
3107824313.982024-08-2360611Actual
832725506.002022-11-246016Actual
2418688069.392024-02-216018Actual
2202310850.002023-12-226056Actual
17867878.002022-05-246056Actual
1512836604.792023-05-246028Actual
143911909.312023-04-2360112Actual
665916000.002022-09-236068Budget
3090460218.872024-08-236068Actual
622816000.002022-09-236046Budget
2950916825.002024-07-236046Actual
1001630909.232022-12-226068Actual
309927940.272024-08-2360211Actual
229204822.002024-01-226026Actual
561523100.002022-09-236013Actual
1705243534.002023-07-246067Actual
3152752118.002024-09-226064Actual
3689730830.062025-01-2260612Actual
772218546.882022-10-246028Actual
1779348438.002023-08-246065Actual
1015617700.002023-01-226063Budget
1070520930.002023-01-226046Actual
2835518241.002024-06-236046Actual
1253147564.002023-03-246014Actual
1107816000.002023-01-226028Budget
102386486.002023-01-226073Actual
3516017373.002024-12-226046Actual
393323400.002022-07-246036Budget
2091520796.002023-11-246016Actual
1080820600.002023-01-226066Budget
542836400.002022-08-246018Budget
2796968310.002024-06-236013Actual
1660822484.002023-07-246073Actual
29059700.002022-06-246056Budget
3751725095.002025-02-216066Actual
2270853563.002024-01-226014Actual
225321780.002022-06-246013Actual
235333149.752024-01-2260612Actual
3271159119.002024-10-236015Actual
2324349380.792024-01-226068Actual
255942342.292024-03-2360612Actual
1015515939.002023-01-226063Actual
1349180730.002023-04-236013Actual
3518611689.002024-12-226056Actual
206629400.002022-05-246018Budget
730227560.002022-10-246036Actual
528833280.002022-08-246017Actual
1692911930.002023-07-246056Actual
884616600.002022-11-246028Budget
2123046662.562023-11-246028Actual
46308100.002022-08-246073Budget
995916600.002022-12-226028Budget
163093085.922023-06-2460511Actual
440829697.092022-07-246068Actual
12674000.002022-05-246073Actual
3421783358.692024-11-236018Actual
1790827427.002023-08-246036Actual
3280428159.002024-10-236016Actual
91214120.002022-12-226073Actual
1982538033.002023-10-246065Actual
113565060.002023-02-216073Actual
520617400.002022-08-246066Budget
3096431261.982024-08-2360111Actual
96378700.002022-12-226056Budget
192943181.672023-09-2360211Actual
3716515698.002025-02-216073Actual
2173252241.002023-12-226014Actual
2821458664.002024-06-236065Actual
2977851227.792024-07-236068Actual
3592576797.002025-01-226013Actual
1530213360.582023-05-2460411Actual
3471430343.922024-11-2360613Actual
138298138.002023-04-236026Actual
61516692.002022-04-236046Actual
285715600.002022-06-246046Actual
2043511579.702023-10-2460611Actual
2110958604.002023-11-246017Actual
3049449639.002024-08-236065Actual
1876442787.002023-09-236015Actual
2726019977.002024-05-236066Actual
2289324639.002024-01-226016Actual
1121828704.002023-02-216013Actual
2362553820.002024-02-216063Actual
318344606.462022-06-246018Actual
818732960.002022-11-246015Actual
3604481282.002025-01-226014Actual
3324114047.832024-10-2360211Actual
1926624492.702023-09-2360111Actual
1113527878.872023-01-226068Actual
50089600.002022-08-246026Budget
211415600.002022-05-246028Budget
1996618812.002023-10-246046Actual
2438713106.322024-02-2160411Actual
223539925.412023-12-2260211Actual
430636400.002022-07-246018Budget
944624102.002022-12-226016Actual
57558080.002022-09-236073Actual
243336108.322024-02-2160211Actual
118614300.002022-05-246063Budget
804849440.002022-11-246014Actual
2400514165.002024-02-216056Actual
159619800.002022-05-246016Budget
706627160.002022-10-246015Actual
1970059471.002023-10-246014Actual
305819776.002024-08-236026Actual
1870433584.002023-09-236064Actual
1711282452.622023-07-246018Actual
954228300.002022-12-226036Budget
118515040.002022-05-246063Actual
243609639.242024-02-2160311Actual
567313500.002022-09-236063Budget
3872680224.002025-03-246017Actual
3757673600.002025-02-216017Actual
206547515.602022-05-246018Actual
3015930989.552024-07-2360213Actual
2395327351.002024-02-216036Actual
351068413.002024-12-226026Actual
260205912.002024-04-226026Actual
3498666447.002024-12-226015Actual
1999211051.002023-10-246056Actual
3677822673.522025-01-2260611Actual
1201536700.002023-02-216017Budget
2205422152.002023-12-226066Actual
385569563.002025-03-246026Actual
1885721022.002023-09-236016Actual
2756011223.312024-05-2360211Actual
810430100.002022-11-246064Budget
12685000.002022-05-246073Budget
1291128500.002023-03-246036Budget
2462286112.002024-03-236013Actual
505625272.002022-08-246036Actual
19146101660.552023-09-236018Actual
917043120.002022-12-226014Actual
152482991.242023-05-2460211Actual
1610842132.172023-06-246028Actual
1234325806.002023-03-246013Actual
481929000.002022-08-246015Budget
3036885652.002024-08-236014Actual
1259034400.002023-03-246064Budget
214312895.492023-11-2460511Actual
1560453563.002023-06-246014Actual
996031212.272022-12-226028Actual
1979250815.002023-10-246015Actual
17879700.002022-05-246056Budget
3075172450.002024-08-236017Actual
3858425502.002025-03-246036Actual
1154540500.002023-02-216015Budget
777816546.842022-10-246068Actual
2785216141.902024-05-2360113Actual
3580816948.942024-12-2260113Actual
2283339961.002024-01-226065Actual
3881986076.932025-03-246018Actual
2971897855.932024-07-236018Actual
164012367.822023-06-2460112Actual
2017595137.702023-10-246018Actual
416734000.002022-07-246017Budget
3601613386.002025-01-226073Actual
3137475141.002024-09-226013Actual
1486527351.002023-05-246036Actual
3131529698.302024-08-2360613Actual
1584529838.002023-06-246036Actual
369828000.002022-07-246015Actual
3816447937.232025-02-2160613Actual
2185635880.002023-12-226065Actual
154253512.532023-05-2460612Actual
2568186112.002024-04-226013Actual
3362376797.002024-11-236013Actual
2942821642.002024-07-236016Actual
618123400.002022-09-236036Budget
2827424706.002024-06-236016Actual
1867259315.002023-09-236014Actual
243942680.002022-06-246014Actual
1273125392.002023-03-246065Actual
1300511800.002023-03-246056Budget
56822698.002022-04-236036Actual
2182453775.002023-12-226015Actual
3542954085.422024-12-226068Actual
857418018.002022-11-246066Actual
2691116905.002024-05-236073Actual
580348960.002022-09-236014Actual
2873920803.272024-06-2360311Actual
390483741.252025-03-2460511Actual
660117900.002022-09-236028Budget
106109508.002023-01-226026Actual
2120295680.142023-11-246018Actual
1146234400.002023-02-216064Budget
1056123442.002023-01-226016Actual
1240217227.002023-03-246063Actual
162283277.422023-06-2460211Actual
47120800.002022-04-236016Actual
3642678982.002025-01-226017Actual
79995300.002022-11-246073Budget
17548105248.002023-08-246013Actual
2876618512.812024-06-2360411Actual
1988521700.002023-10-246016Actual
898420460.002022-12-226013Actual
1551760398.002023-06-246063Actual
1500777500.002023-05-246017Actual
2082346644.002023-11-246015Actual
2995222215.002024-07-2360611Actual
1178328500.002023-02-216036Budget
253929447.742024-03-2360311Actual
94348000.462022-04-236018Actual
1433113488.242023-04-2360611Actual
3427644745.852024-11-236068Actual
3007236653.572024-07-2360612Actual
362566943.002025-01-226026Actual
1785324865.002023-08-246016Actual
1028550900.002023-01-226014Budget
148379142.002023-05-246026Actual
3433639315.322024-11-2360111Actual
220200.002022-04-236013Budget
1070620600.002023-01-226046Budget
2583648510.002024-04-226064Actual
2953512769.002024-07-236056Actual
495917472.002022-08-246016Actual
255372080.592024-03-2360112Actual
61617200.002022-04-236046Budget
1047929300.002023-01-226065Budget
239254671.002024-02-216026Actual
3866723714.002025-03-246066Actual
3887960776.462025-03-246068Actual
1888410649.002023-09-236026Actual
1234428100.002023-03-246013Budget
6629984.002022-04-236056Actual
3356445516.142024-10-2360613Actual
162559543.492023-06-2460311Actual
2294829838.002024-01-226036Actual
2506522856.002024-03-236066Actual
561620900.002022-09-236013Budget
2841221039.002024-06-236066Actual
1001715200.002022-12-226068Budget
173413085.922023-07-2460511Actual
391689788.182025-03-2460212Actual
3069217728.002024-08-236066Actual
2023453820.272023-10-246068Actual
1400162790.002023-04-236017Actual
1065829601.002023-01-226036Actual
879730900.002022-11-246018Budget
1215642800.002023-02-216018Budget
2338513614.842024-01-2260411Actual
2515755434.002024-03-236067Actual
343648398.792024-11-2360211Actual
27412105381.832024-05-236018Actual
193215980.662023-09-2360311Actual
3645960398.002025-01-226067Actual
567413720.002022-09-236063Actual
189649443.002023-09-236056Actual
3607659202.002025-01-226064Actual
3548937788.702024-12-2260111Actual
944524800.002022-12-226016Budget
922630100.002022-12-226064Budget
174601183.762023-07-2460212Actual
3743428620.002025-02-216036Actual
298666947.702024-07-2360211Actual
679714800.002022-10-246063Budget
153942099.732023-05-2460112Actual
3489383628.002024-12-226014Actual
2712224865.002024-05-236016Actual
1465734283.002023-05-246064Actual
1034228980.002023-01-226064Actual
3261883030.002024-10-236014Actual
24526040.002022-04-236064Actual
323215600.002022-06-246028Budget
2380537943.002024-02-216015Actual
3249874624.002024-10-236013Actual
369929000.002022-07-246015Budget
85188700.002022-11-246056Budget
300405188.092024-07-2360212Actual
2654913994.642024-04-2260611Actual
1427313106.322023-04-2360311Actual
1127317700.002023-02-216063Budget
2097030742.002023-11-246036Actual
3211716337.232024-09-2260211Actual
2498229009.002024-03-236036Actual
1696024413.002023-07-246066Actual
977339100.002022-12-226017Budget
2744055758.182024-05-236028Actual
393220176.002022-07-246036Actual
3063514823.002024-08-236046Actual
91225300.002022-12-226073Budget
3208932673.712024-09-2260111Actual
1666935682.002023-07-246064Actual
608419656.002022-09-236016Actual
1258938272.002023-03-246064Actual
61329600.002022-09-236026Budget
3672116186.172025-01-2260411Actual
233319829.672024-01-2260211Actual
3104619658.572024-08-2360411Actual
3321340461.092024-10-2360111Actual
2838114168.002024-06-236056Actual
1333416000.002023-03-246028Budget
473627400.002022-08-246064Budget
1370751308.002023-04-236015Actual
183703341.252023-08-2460511Actual
449220900.002022-08-246013Budget
1598776783.002023-06-246017Actual
1421820229.862023-04-2360111Actual
824429200.002022-11-246065Budget
2105022152.002023-11-246066Actual
1569742383.002023-06-246015Actual
3707380454.002025-02-216013Actual
3513428159.002024-12-226036Actual
837510100.002022-11-246026Budget
231014300.002022-06-246063Budget
117339300.002023-02-216026Budget
1908656810.002023-09-236067Actual
388310712.002022-07-246026Actual
1453867095.002023-05-246063Actual
1364539647.002023-04-236064Actual
1579026623.002023-06-246016Actual
265172655.062024-04-2260511Actual
422225480.002022-07-246067Actual
1651696876.002023-07-246013Actual
2894533913.092024-06-2360612Actual
430544545.852022-07-246018Actual
1826117494.702023-08-2460111Actual
2927554142.002024-07-236064Actual
3168027273.002024-09-226016Actual
1328642800.002023-03-246018Budget
342813500.002022-07-246063Budget
3162055973.002024-09-226065Actual
2002320294.002023-10-246066Actual
183168875.392023-08-2460311Actual
271319292.002022-06-246016Actual
3178713460.002024-09-226056Actual
1891224865.002023-09-236036Actual
2593144078.002024-04-226065Actual
2297415973.002024-01-226046Actual
467750880.002022-08-246014Actual
3326816032.972024-10-2360311Actual
2697152118.002024-05-236064Actual
3119836800.382024-08-2360612Actual
3710648128.002025-02-216063Actual
3731955973.002025-02-216065Actual
3931841965.192025-03-2460613Actual
2029420707.532023-10-2460111Actual
1215560218.872023-02-216018Actual
1300415997.002023-03-246056Actual
3477374382.002024-12-226013Actual
3024880454.002024-08-236013Actual
3760849680.002025-02-216067Actual
2992019467.082024-07-2360411Actual
2330315110.622024-01-2260111Actual
745115132.002022-10-246066Actual
1573043997.002023-06-246065Actual
435417900.002022-07-246028Budget
304236400.002022-06-246017Actual
594229000.002022-09-236015Budget
383522464.002022-07-246016Actual
3804841106.842025-02-2160612Actual
600028800.002022-09-236065Budget
3813532280.802025-02-2160213Actual
178808062.002023-08-246026Actual
1663653058.002023-07-246014Actual
1306120600.002023-03-246066Budget
786219800.002022-11-246013Actual
1009928100.002023-01-226013Budget
3424555200.592024-11-236028Actual
1056223800.002023-01-226016Budget
904014560.002022-12-226063Actual
1010027830.002023-01-226013Actual
2403521901.002024-02-216066Actual
1267240500.002023-03-246015Budget
1253250900.002023-03-246014Budget
318429400.002022-06-246018Budget
2421446209.522024-02-216028Actual
277614943.402024-05-2360212Actual
3202960776.462024-09-226068Actual
104624000.012022-04-236068Actual
1094735696.002023-01-226067Actual
380165285.962025-02-2160212Actual
2412653281.002024-02-216067Actual
2309062192.002024-01-226017Actual
290410400.002022-06-246056Actual
169323000.002022-05-246036Budget
2862448788.352024-06-236068Actual
263126400.002022-06-246065Budget
818631000.002022-11-246015Budget
3400916470.002024-11-236046Actual
3722649680.002025-02-216064Actual
40279700.002022-07-246056Budget
613111232.002022-09-236026Actual
1394021022.002023-04-236066Actual
481832640.002022-08-246015Actual
2262155614.002024-01-226063Actual
2409476783.002024-02-216017Actual
3274457587.002024-10-236065Actual
106099300.002023-01-226026Budget
1352468411.002023-04-236063Actual
641234000.002022-09-236017Budget
3350726391.222024-10-2360113Actual
5206600.002022-04-236026Budget
1714032980.482023-07-246028Actual
2191621022.002023-12-226016Actual
3562924313.982024-12-2260611Actual
1187611800.002023-02-216056Budget
851911830.002022-11-246056Actual
2135010307.332023-11-2460211Actual
3843658126.002025-03-246015Actual
23925000.002022-06-246073Budget
2061082524.002023-11-246013Actual
255641196.532024-03-2360212Actual
3530963388.002024-12-226067Actual
982927200.002022-12-226067Budget
3766893674.042025-02-216018Actual
38849600.002022-07-246026Budget
1462547499.002023-05-246014Actual
2800247817.002024-06-236063Actual
3259021114.002024-10-236073Actual
2344320993.702024-01-2260611Actual
2397919088.002024-02-216046Actual
3028146851.002024-08-236063Actual
1065928500.002023-01-226036Budget
1764011122.002023-08-246073Actual
2037613232.922023-10-2460411Actual
203496680.672023-10-2460311Actual
3501941897.002024-12-226065Actual
3101922902.252024-08-2360311Actual
982825200.002022-12-226067Actual
1961361175.002023-10-246063Actual
2073055506.002023-11-246014Actual
3190957960.002024-09-226067Actual
865639100.002022-11-246017Budget
2571461803.002024-04-226063Actual
1028649082.002023-01-226014Actual
62759568.002022-09-236056Actual
1994030391.002023-10-246036Actual
3666713895.702025-01-2260211Actual
1804965780.002023-08-246017Actual
2492720344.002024-03-236016Actual
3769652970.252025-02-216028Actual
281123000.002022-06-246036Budget
3288517356.002024-10-236046Actual
3586629698.302024-12-2260613Actual
660221819.672022-09-236028Actual
245062545.492024-02-2160112Actual
473529760.002022-08-246064Actual
1183019016.002023-02-216046Actual
1654964584.002023-07-246063Actual
328316730.002024-10-236026Actual
2527744850.402024-03-236068Actual
3837652118.002025-03-246064Actual
217115700.002022-05-246068Budget
2761418894.732024-05-2360411Actual
128619300.002023-03-246026Budget
2806118975.002024-06-236073Actual
3329515269.132024-10-2360411Actual
547617900.002022-08-246028Budget
547530000.132022-08-246028Actual
6639700.002022-04-236056Budget
2924281144.002024-07-236014Actual
2312361594.002024-01-226067Actual
339556943.002024-11-236026Actual
903914800.002022-12-226063Budget
3831512558.002025-03-246073Actual
804745100.002022-11-246014Budget
553316000.002022-08-246068Budget
1557619734.002023-06-246073Actual
215232316.762023-11-2460112Actual
1858558125.002023-09-236063Actual
2164558006.002023-12-226063Actual
1193120302.002023-02-216066Actual
2486740365.002024-03-236065Actual
1140450900.002023-02-216014Budget
2258897773.002024-01-226013Actual
249544621.002024-03-236026Actual
2226535879.022023-12-226068Actual
1306221349.002023-03-246066Actual
168497761.002023-07-246026Actual
3875954648.002025-03-246067Actual
397914352.002022-07-246046Actual
257731600.002022-06-246015Budget
224981349.722023-12-2260112Actual
1207231556.002023-02-216067Actual
2847181328.002024-06-236017Actual
203226934.932023-10-2460211Actual
1333326763.702023-03-246028Actual
1193220600.002023-02-216066Budget
2547714632.952024-03-2360611Actual
1173412199.002023-02-216026Actual
1934810021.162023-09-2360411Actual
104715700.002022-04-236068Budget
35108100.002022-07-246073Budget
357179788.182024-12-2260212Actual
1358522963.002023-04-236073Actual
2477433584.002024-03-236064Actual
1178232890.002023-02-216036Actual
791714800.002022-11-246063Budget
2758723360.772024-05-2360311Actual
3852924298.002025-03-246016Actual
1094632800.002023-01-226067Budget
1042436800.002023-01-226015Actual
1817038054.822023-08-246028Actual
1701970324.002023-07-246017Actual
3240837123.002024-09-2260213Actual
1425000.002022-04-236073Budget
3628429204.002025-01-226036Actual
249324240.002022-06-246064Actual
3146618458.002024-09-226073Actual
585923280.002022-09-236064Actual
1273029300.002023-03-246065Budget
367487481.752025-01-2260511Actual
289134894.472024-06-2360212Actual
3551716641.492024-12-2260211Actual
124847200.002023-03-246073Budget
398016000.002022-07-246046Budget
3214417750.032024-09-2260311Actual
3060925768.002024-08-236036Actual
2812152992.002024-06-236064Actual
2132216381.922023-11-2460111Actual
2240713869.102023-12-2260411Actual
586027400.002022-09-236064Budget
3309388795.162024-10-236018Actual
234123213.582024-01-2260511Actual
2607416411.002024-04-226046Actual
3228923000.122024-09-2260112Actual
725410100.002022-10-246026Budget
1314435328.002023-03-246017Actual
85928200.002022-04-236067Budget
144474008.282023-04-2360612Actual
3176115461.002024-09-226046Actual
1121728100.002023-02-216013Budget
1548494723.002023-06-246013Actual
1687732249.002023-07-246036Actual
2871210879.692024-06-2360211Actual
2936849514.002024-07-236065Actual
958914170.002022-12-226046Actual
3613664584.002025-01-226015Actual
2631567864.472024-04-226028Actual
2753233666.282024-05-2360111Actual
753539100.002022-10-246017Budget
633017400.002022-09-236066Budget
1201434960.002023-02-216017Actual
2767321985.212024-05-2360611Actual
1102963982.582023-01-226018Actual
2064354358.002023-11-246063Actual
936329200.002022-12-226065Budget
3243933572.052024-09-2260613Actual
1967222245.002023-10-246073Actual
50078112.002022-08-246026Actual
510414040.002022-08-246046Actual
922530720.002022-12-226064Actual
266103971.052024-04-2260112Actual
608318600.002022-09-236016Budget
3893934697.152025-03-2460111Actual
2676043642.422024-04-2260613Actual
179609042.002023-08-246056Actual
3908024582.072025-03-2460611Actual
1682229561.002023-07-246016Actual
3238124696.452024-09-2260113Actual
2787953263.652024-05-2360213Actual
254466234.922024-03-2360511Actual
1226130109.222023-02-216068Actual
1481022604.002023-05-246016Actual
215543404.012023-11-2460612Actual
1793414466.002023-08-246046Actual
1491713689.002023-05-246056Actual
2808981282.002024-06-236014Actual
192736600.002022-05-246017Budget
1388319088.002023-04-236046Actual
2613115195.002024-04-226066Actual
35096480.002022-07-246073Actual
2906329052.672024-06-2360613Actual
38625480.002022-04-236065Actual
890115200.002022-11-246068Budget
2076336149.002023-11-246064Actual
884525697.012022-11-246028Actual
3181820845.002024-09-226066Actual
3055422793.002024-08-236016Actual
3173528620.002024-09-226036Actual
2693985284.002024-05-236014Actual
2223440773.052023-12-226028Actual
1563733933.002023-06-246064Actual
2722911370.002024-05-236056Actual
3294221872.002024-10-236066Actual
810329120.002022-11-246064Actual
2170412558.002023-12-226073Actual
2232517367.042023-12-2260111Actual
287933627.422024-06-2360511Actual
1766852047.002023-08-246014Actual
580449000.002022-09-236014Budget
30844106636.402024-08-236018Actual
1489115371.002023-05-246046Actual
3338719574.532024-10-2360112Actual
600128280.002022-09-236065Actual
692847520.002022-10-246014Actual
1620021375.632023-06-2460111Actual
33131600.002022-04-236015Budget

Generated 2025-05-23 14:45:12.268 UTC