[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '60'  >   SHUFFLE   SKIP 358   

745 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
786219800.002022-11-266013Actual
2226535879.022023-12-246068Actual
235032673.152024-01-2460112Actual
580348960.002022-09-256014Actual
2240713869.102023-12-2460411Actual
641234000.002022-09-256017Budget
1988521700.002023-10-266016Actual
1533418321.312023-05-2660611Actual
47219800.002022-04-256016Budget
225420200.002022-06-266013Budget
290410400.002022-06-266056Actual
2309062192.002024-01-246017Actual
2773332004.552024-05-2560112Actual
3902121299.032025-03-2660411Actual
3441818894.732024-11-2560411Actual
712228560.002022-10-266065Actual
3769652970.252025-02-236028Actual
3214417750.032024-09-2460311Actual
61329600.002022-09-256026Budget
2197130391.002023-12-246036Actual
1776036732.002023-08-266015Actual
3113828481.082024-08-2560112Actual
3096431261.982024-08-2560111Actual
1113527878.872023-01-246068Actual
903914800.002022-12-246063Budget
162559543.492023-06-2660311Actual
27412105381.832024-05-256018Actual
3477374382.002024-12-246013Actual
2017595137.702023-10-266018Actual
3568923000.122024-12-2460112Actual
2767321985.212024-05-2560611Actual
5206600.002022-04-256026Budget
3677822673.522025-01-2460611Actual
2965856856.002024-07-256067Actual
3731955973.002025-02-236065Actual
745218100.002022-10-266066Budget
2424555450.602024-02-236068Actual
1864412916.002023-09-256073Actual
2146313232.922023-11-2660611Actual
1500777500.002023-05-266017Actual
2132216381.922023-11-2660111Actual
214312895.492023-11-2660511Actual
1858558125.002023-09-256063Actual
2956621642.002024-07-256066Actual
205221183.762023-10-2660212Actual
2927554142.002024-07-256064Actual
94348000.462022-04-256018Actual
3300181328.002024-10-256017Actual
561523100.002022-09-256013Actual
1320332800.002023-03-266067Budget
2785216141.902024-05-2560113Actual
2465554418.002024-03-256063Actual
3078455200.002024-08-256067Actual
3613664584.002025-01-246015Actual
968918100.002022-12-246066Budget
2717726565.002024-05-256036Actual
1187611800.002023-02-236056Budget
698428280.002022-10-266064Actual
1610842132.172023-06-266028Actual
2374536149.002024-02-236064Actual
810329120.002022-11-266064Actual
2506522856.002024-03-256066Actual
3158763342.002024-09-246015Actual
1361346488.002023-04-256014Actual
1207231556.002023-02-236067Actual
2915548300.002024-07-256063Actual
137121840.002022-05-266064Actual
1358522963.002023-04-256073Actual
3914024712.922025-03-2660112Actual
3772857988.532025-02-236068Actual
62749700.002022-09-256056Budget
2380537943.002024-02-236015Actual
38849600.002022-07-266026Budget
1409687254.222023-04-256018Actual
1415520.002022-04-256073Actual
391689788.182025-03-2660212Actual
385569563.002025-03-266026Actual
3707380454.002025-02-236013Actual
679815680.002022-10-266063Actual
3480644436.002024-12-246063Actual
2894533913.092024-06-2560612Actual
3274457587.002024-10-256065Actual
1220316000.002023-02-236028Budget
832725506.002022-11-266016Actual
148379142.002023-05-266026Actual
300405188.092024-07-2560212Actual
3101922902.252024-08-2560311Actual
3710648128.002025-02-236063Actual
351068413.002024-12-246026Actual
1891224865.002023-09-256036Actual
124839752.002023-03-266073Actual
3784320840.512025-02-2360311Actual
2438713106.322024-02-2360411Actual
2099621901.002023-11-266046Actual
3028146851.002024-08-256063Actual
959015600.002022-12-246046Budget
608318600.002022-09-256016Budget
3285929469.002024-10-256036Actual
106109508.002023-01-246026Actual
1127417296.002023-02-236063Actual
3507924634.002024-12-246016Actual
3746016470.002025-02-236046Actual
375231680.002022-07-266065Actual
2871210879.692024-06-2560211Actual
510316000.002022-08-266046Budget
3899413895.702025-03-2660311Actual
378168245.592025-02-2360211Actual
487728800.002022-08-266065Budget
184316692.002022-05-266066Actual
1970059471.002023-10-266014Actual
1961361175.002023-10-266063Actual
3583530989.552024-12-2460213Actual
1584529838.002023-06-266036Actual
3036885652.002024-08-256014Actual
192639240.002022-05-266017Actual
435417900.002022-07-266028Budget
632914820.002022-09-256066Actual
547617900.002022-08-266028Budget
2568186112.002024-04-246013Actual
2471411362.002024-03-256073Actual
408321424.002022-07-266066Actual
2412653281.002024-02-236067Actual
1390915070.002023-04-256056Actual
215543404.012023-11-2660612Actual
1333416000.002023-03-266028Budget
3131529698.302024-08-2560613Actual
3232132298.172024-09-2460612Actual
1412432980.482023-04-256028Actual
2037613232.922023-10-2660411Actual
767330900.002022-10-266018Budget
1672946868.002023-07-266015Actual
3140743953.002024-09-246063Actual
2654913994.642024-04-2460611Actual
1814286439.062023-08-266018Actual
3471430343.922024-11-2560613Actual
1958187009.002023-10-266013Actual
2202310850.002023-12-246056Actual
495917472.002022-08-266016Actual
17879700.002022-05-266056Budget
153942099.732023-05-2660112Actual
3766893674.042025-02-236018Actual
3792826719.342025-02-2360611Actual
2110958604.002023-11-266017Actual
1121828704.002023-02-236013Actual
3698430666.742025-01-2460213Actual
1065829601.002023-01-246036Actual
2270853563.002024-01-246014Actual
2703153903.002024-05-256015Actual
131640900.002022-05-266014Budget
647129400.002022-09-256067Actual
281024180.002022-06-266036Actual
225293894.452023-12-2460612Actual
159519968.002022-05-266016Actual
2371262969.002024-02-236014Actual
1349180730.002023-04-256013Actual
3107824313.982024-08-2560611Actual
174331349.722023-07-2660112Actual
2571461803.002024-04-246063Actual
183703341.252023-08-2660511Actual
56923000.002022-04-256036Budget
128629149.002023-03-266026Actual
6639700.002022-04-256056Budget
847215600.002022-11-266046Budget
936227440.002022-12-246065Actual
608419656.002022-09-256016Actual
2020355450.602023-10-266028Actual
898420460.002022-12-246013Actual
1876442787.002023-09-256015Actual
2933554896.002024-07-256015Actual
102386486.002023-01-246073Actual
3516017373.002024-12-246046Actual
192943181.672023-09-2560211Actual
1273029300.002023-03-266065Budget
3406520066.002024-11-256066Actual
2262155614.002024-01-246063Actual
2796968310.002024-06-256013Actual
1154439376.002023-02-236015Actual
203496680.672023-10-2660311Actual
388310712.002022-07-266026Actual
255641196.532024-03-2560212Actual
2076336149.002023-11-266064Actual
837610088.002022-11-266026Actual
585923280.002022-09-256064Actual
2205422152.002023-12-246066Actual
3149488274.002024-09-246014Actual
1663653058.002023-07-266014Actual
3875954648.002025-03-266067Actual
3751725095.002025-02-236066Actual
1121728100.002023-02-236013Budget
3887960776.462025-03-266068Actual
253929447.742024-03-2560311Actual
1281423800.002023-03-266016Budget
219436931.002023-12-246026Actual
3908024582.072025-03-2660611Actual
1465734283.002023-05-266064Actual
209427535.002023-11-266026Actual
1682229561.002023-07-266016Actual
85928200.002022-04-256067Budget
949410100.002022-12-246026Budget
2838114168.002024-06-256056Actual
397914352.002022-07-266046Actual
3332727787.452024-10-2560611Actual
3259021114.002024-10-256073Actual
85828840.002022-04-256067Actual
3128531635.172024-08-2560213Actual
194661234.822023-09-2560112Actual
2989325192.722024-07-2560311Actual
1870433584.002023-09-256064Actual
528833280.002022-08-266017Actual
520516380.002022-08-266066Actual
239254671.002024-02-236026Actual
454813500.002022-08-266063Budget
3896715727.652025-03-2660211Actual
567313500.002022-09-256063Budget
172606108.322023-07-2660211Actual
3645960398.002025-01-246067Actual
1475036239.002023-05-266065Actual
321987329.622024-09-2460511Actual
174601183.762023-07-2660212Actual
1056123442.002023-01-246016Actual
3350726391.222024-10-2560113Actual
138298138.002023-04-256026Actual
131544440.002022-05-266014Actual
398016000.002022-07-266046Budget
991130900.002022-12-246018Budget
1628213232.922023-06-2660411Actual
3125816141.902024-08-2560113Actual
2409476783.002024-02-236017Actual
2610010388.002024-04-246056Actual
344457558.352024-11-2560511Actual
720624336.002022-10-266016Actual
3872680224.002025-03-266017Actual
1075211800.002023-01-246056Budget
178808062.002023-08-266026Actual
2477433584.002024-03-256064Actual
842427560.002022-11-266036Actual
309927940.272024-08-2560211Actual
3060925768.002024-08-256036Actual
430544545.852022-07-266018Actual
1258938272.002023-03-266064Actual
168497761.002023-07-266026Actual
2942821642.002024-07-256016Actual
2498229009.002024-03-256036Actual
361529120.002022-07-266064Actual
179609042.002023-08-266056Actual
2613115195.002024-04-246066Actual
2268022245.002024-01-246073Actual
1374033009.002023-04-256065Actual
1967222245.002023-10-266073Actual
2604821839.002024-04-246036Actual
3757673600.002025-02-236017Actual
311668809.432024-08-2560212Actual
2882521299.032024-06-2560611Actual
1127317700.002023-02-236063Budget
31969100504.472024-09-246018Actual
818732960.002022-11-266015Actual
3087240563.962024-08-256028Actual
3562924313.982024-12-2460611Actual
3365647334.002024-11-256063Actual
233319829.672024-01-2460211Actual
1994030391.002023-10-266036Actual
2593144078.002024-04-246065Actual
1300415997.002023-03-266056Actual
1589715371.002023-06-266056Actual
982927200.002022-12-246067Budget
318429400.002022-06-266018Budget
3866723714.002025-03-266066Actual
594329760.002022-09-256015Actual
68806000.002022-10-266073Actual
12685000.002022-05-266073Budget
1168623800.002023-02-236016Budget
2474257722.002024-03-256014Actual
3616949639.002025-01-246065Actual
1034134400.002023-01-246064Budget
487628000.002022-08-266065Actual
810430100.002022-11-266064Budget
3931841965.192025-03-2660613Actual
3176115461.002024-09-246046Actual
2712224865.002024-05-256016Actual
3015930989.552024-07-2560213Actual
3069217728.002024-08-256066Actual
1888410649.002023-09-256026Actual
3760849680.002025-02-236067Actual
3881986076.932025-03-266018Actual
96378700.002022-12-246056Budget
383522464.002022-07-266016Actual
2303121022.002024-01-246066Actual
674120900.002022-10-266013Budget
2589857641.002024-04-246015Actual
1705243534.002023-07-266067Actual
865639100.002022-11-266017Budget
3498666447.002024-12-246015Actual
1201536700.002023-02-236017Budget
2640825058.672024-04-2460111Actual
1089036700.002023-01-246017Budget
2821458664.002024-06-256065Actual
2137713232.922023-11-2660311Actual
1107816000.002023-01-246028Budget
1385725116.002023-04-256036Actual
1573043997.002023-06-266065Actual
1273125392.002023-03-266065Actual
995916600.002022-12-246028Budget
3837652118.002025-03-266064Actual
1178328500.002023-02-236036Budget
622719474.002022-09-256046Actual
2085541262.002023-11-266065Actual
128619300.002023-03-266026Budget
393220176.002022-07-266036Actual
211322789.382022-05-266028Actual
528934000.002022-08-266017Budget
204036362.582023-10-2660511Actual
440829697.092022-07-266068Actual
3208932673.712024-09-2460111Actual
1855295680.002023-09-256013Actual
145531600.002022-05-266015Budget
244040900.002022-06-266014Budget
249324240.002022-06-266064Actual
99215600.002022-04-256028Budget
193756934.932023-09-2560511Actual
2500815672.002024-03-256046Actual
3633615585.002025-01-246056Actual
660117900.002022-09-256028Budget
1687732249.002023-07-266036Actual
567413720.002022-09-256063Actual
1905363806.002023-09-256017Actual
124847200.002023-03-266073Budget
2847181328.002024-06-256017Actual
3309388795.162024-10-256018Actual
254466234.922024-03-2560511Actual
3804841106.842025-02-2360612Actual
1462547499.002023-05-266014Actual
1799024613.002023-08-266066Actual
633017400.002022-09-256066Budget
2362553820.002024-02-236063Actual
944524800.002022-12-246016Budget
871525480.002022-11-266067Actual
2921421114.002024-07-256073Actual
183439733.922023-08-2660411Actual
3695731635.172025-01-2460113Actual
857318100.002022-11-266066Budget
1339134151.722023-03-266068Actual
2862448788.352024-06-256068Actual
1551760398.002023-06-266063Actual
1587117406.002023-06-266046Actual
6629984.002022-04-256056Actual
3501941897.002024-12-246065Actual
2753233666.282024-05-2560111Actual
1107726484.912023-01-246028Actual
2123046662.562023-11-266028Actual
1920647115.602023-09-256068Actual
183168875.392023-08-2660311Actual
534526700.002022-08-266067Budget
1140351612.002023-02-236014Actual
1427313106.322023-04-2560311Actual
24622700.002022-04-256064Budget
91225300.002022-12-246073Budget
271499882.002024-05-256026Actual
2685251750.002024-05-256063Actual
2756011223.312024-05-2560211Actual
211415600.002022-05-266028Budget
2338513614.842024-01-2460411Actual
164572799.752023-06-2660612Actual
842528300.002022-11-266036Budget
85188700.002022-11-266056Budget
1234325806.002023-03-266013Actual
977242800.002022-12-246017Actual
753539100.002022-10-266017Budget
1328559591.592023-03-266018Actual
173918564.002022-05-266046Actual
1908656810.002023-09-256067Actual
655451818.712022-09-256018Actual
3669420229.862025-01-2460311Actual
3280428159.002024-10-256016Actual
3465729698.302024-11-2560113Actual
369929000.002022-07-266015Budget
2300015672.002024-01-246056Actual
172879733.922023-07-2660311Actual
118515040.002022-05-266063Actual
898320900.002022-12-246013Budget
2876618512.812024-06-2560411Actual
847114040.002022-11-266046Actual
46298640.002022-08-266073Actual
1731413106.322023-07-2660411Actual
1047929300.002023-01-246065Budget
169323000.002022-05-266036Budget
193215980.662023-09-2560311Actual
1450689580.002023-05-266013Actual
2758723360.772024-05-2560311Actual
2672957177.762024-04-2460213Actual
2430517494.702024-02-2360111Actual
3843658126.002025-03-266015Actual
2383839154.002024-02-236065Actual
3162055973.002024-09-246065Actual
51509700.002022-08-266056Budget
958914170.002022-12-246046Actual
3601613386.002025-01-246073Actual
759027200.002022-10-266067Budget
1654964584.002023-07-266063Actual
3386848438.002024-11-256065Actual
1028649082.002023-01-246014Actual
19040900.002022-04-256014Budget
734917654.002022-10-266046Actual
2731983674.002024-05-256017Actual
2421446209.522024-02-236028Actual
936329200.002022-12-246065Budget
3181820845.002024-09-246066Actual
2223440773.052023-12-246028Actual
473529760.002022-08-266064Actual
2974645861.032024-07-256028Actual
422326700.002022-07-266067Budget
1267240500.002023-03-266015Budget
215232316.762023-11-2660112Actual
234123213.582024-01-2460511Actual
174017200.002022-05-266046Budget
3834381282.002025-03-266014Actual
767438182.102022-10-266018Actual
79995300.002022-11-266073Budget
217024000.012022-05-266068Actual
276417788.142024-05-2560511Actual
2312361594.002024-01-246067Actual
3628429204.002025-01-246036Actual
879730900.002022-11-266018Budget
3146618458.002024-09-246073Actual
2619293288.002024-04-246017Actual
3489383628.002024-12-246014Actual
343648398.792024-11-2560211Actual
944624102.002022-12-246016Actual
1979250815.002023-10-266015Actual
2992019467.082024-07-2560411Actual
890115200.002022-11-266068Budget
2779239932.352024-05-2560612Actual
3168027273.002024-09-246016Actual
3187786020.002024-09-246017Actual
772116600.002022-10-266028Budget
27615460.002022-06-266026Actual
328316730.002024-10-256026Actual
3338719574.532024-10-2560112Actual
3622927096.002025-01-246016Actual
1015617700.002023-01-246063Budget
1634113488.242023-06-2660611Actual
1820154364.222023-08-266068Actual
1840213869.102023-08-2660611Actual
824527440.002022-11-266065Actual
3527679488.002024-12-246017Actual
1530213360.582023-05-2660411Actual
3294221872.002024-10-256066Actual
5716320.002022-04-256063Actual
3392824971.002024-11-256016Actual
169224336.002022-05-266036Actual
118614300.002022-05-266063Budget
1696024413.002023-07-266066Actual
1737317367.042023-07-2660611Actual
1070520930.002023-01-246046Actual
520617400.002022-08-266066Budget
104624000.012022-04-256068Actual
2622578218.002024-04-246067Actual
61617200.002022-04-256046Budget
1563733933.002023-06-266064Actual
3551716641.492024-12-2460211Actual
2191621022.002023-12-246016Actual
2274137781.002024-01-246064Actual
1009928100.002023-01-246013Budget
1001630909.232022-12-246068Actual
73968700.002022-10-266056Budget
3046161438.002024-08-256015Actual
57558080.002022-09-256073Actual
173413085.922023-07-2660511Actual
3421783358.692024-11-256018Actual
1267343056.002023-03-266015Actual
3424555200.592024-11-256028Actual
1557619734.002023-06-266073Actual
38726400.002022-04-256065Budget
542760000.682022-08-266018Actual
2649012282.902024-04-2460411Actual
263126400.002022-06-266065Budget
3063514823.002024-08-256046Actual
1926624492.702023-09-2560111Actual
289134894.472024-06-2560212Actual
2070211242.002023-11-266073Actual
3137475141.002024-09-246013Actual
3816447937.232025-02-2360613Actual
1764011122.002023-08-266073Actual
94429400.002022-04-256018Budget
505723400.002022-08-266036Budget
152482991.242023-05-2660211Actual
2008259202.002023-10-266017Actual
323215600.002022-06-266028Budget
35096480.002022-07-266073Actual
2697152118.002024-05-256064Actual
266423971.052024-04-2460612Actual
17548105248.002023-08-266013Actual
818631000.002022-11-266015Budget
3383663176.002024-11-256015Actual
1491713689.002023-05-266056Actual
3521719340.002024-12-246066Actual
3353429375.482024-10-2560213Actual
80005400.002022-11-266073Actual
692745100.002022-10-266014Budget
390483741.252025-03-2660511Actual
1306221349.002023-03-266066Actual
1899420344.002023-09-256066Actual
393323400.002022-07-266036Budget
243609639.242024-02-2360311Actual
982825200.002022-12-246067Actual
144474008.282023-04-2560612Actual
2418688069.392024-02-236018Actual
449220900.002022-08-266013Budget
725410100.002022-10-266026Budget
3716515698.002025-02-236073Actual
857418018.002022-11-266066Actual
1226130109.222023-02-236068Actual
113220200.002022-05-266013Budget
266103971.052024-04-2460112Actual
1934810021.162023-09-2560411Actual
1817038054.822023-08-266028Actual
2806118975.002024-06-256073Actual
2800247817.002024-06-256063Actual
257629440.002022-06-266015Actual
113565060.002023-02-236073Actual
263034240.002022-06-266065Actual
1548494723.002023-06-266013Actual
2744055758.182024-05-256028Actual
832824800.002022-11-266016Budget
3689730830.062025-01-2460612Actual
5197800.002022-04-256026Actual
16446600.002022-05-266026Budget
1893815371.002023-09-256046Actual
2082346644.002023-11-266015Actual
618123400.002022-09-256036Budget
1103042800.002023-01-246018Budget
3173528620.002024-09-246036Actual
243942680.002022-06-266014Actual
1560453563.002023-06-266014Actual
159619800.002022-05-266016Budget
2091520796.002023-11-266016Actual
2176431717.002023-12-246064Actual
1253147564.002023-03-266014Actual
1065928500.002023-01-246036Budget
2220673391.842023-12-246018Actual
336921840.002022-07-266013Actual
375328800.002022-07-266065Budget
553223757.582022-08-266068Actual
254199257.312024-03-2560411Actual
3040156810.002024-08-256064Actual
3701435508.932025-01-2460613Actual
355746640.002022-07-266014Actual
2073055506.002023-11-266014Actual
1400162790.002023-04-256017Actual
374069563.002025-02-236026Actual
367487481.752025-01-2460511Actual
3321340461.092024-10-2560111Actual
304236400.002022-06-266017Actual
3858425502.002025-03-266036Actual
3240837123.002024-09-2460213Actual
922530720.002022-12-246064Actual
3893934697.152025-03-2660111Actual
3013215173.462024-07-2560113Actual
3253145299.002024-10-256063Actual
2512468889.002024-03-256017Actual
1602056810.002023-06-266067Actual
294557722.002024-07-256026Actual
3271159119.002024-10-256015Actual
1291128500.002023-03-266036Budget
777915200.002022-10-266068Budget
3456510277.552024-11-2560212Actual
3288517356.002024-10-256046Actual
1080720511.002023-01-246066Actual
2140413614.842023-11-2660411Actual
192736600.002022-05-266017Budget
2818150053.002024-06-256015Actual
113120020.002022-05-266013Actual
3178713460.002024-09-246056Actual
195223404.012023-09-2560612Actual
151326400.002022-05-266065Budget
198228280.002022-05-266067Actual
2486740365.002024-03-256065Actual
3666713895.702025-01-2460211Actual
2389826522.002024-02-236016Actual
745115132.002022-10-266066Actual
3090460218.872024-08-256068Actual
3580816948.942024-12-2460113Actual
1314435328.002023-03-266017Actual
3119836800.382024-08-2560612Actual
3831512558.002025-03-266073Actual
30844106636.402024-08-256018Actual
1259034400.002023-03-266064Budget
3291111264.002024-10-256056Actual
1183019016.002023-02-236046Actual
2011545926.002023-10-266067Actual
94937878.002022-12-246026Actual
3324114047.832024-10-2560211Actual
1154540500.002023-02-236015Budget
1999211051.002023-10-266056Actual
3024880454.002024-08-256013Actual
3459741498.342024-11-2560612Actual
1917459800.682023-09-256028Actual
930932000.002022-12-246015Actual
706731000.002022-10-266015Budget
1711282452.622023-07-266018Actual
12674000.002022-05-266073Actual
3636721429.002025-01-246066Actual
368664992.342025-01-2460212Actual
1516047568.632023-05-266068Actual
408417400.002022-07-266066Budget
3049449639.002024-08-256065Actual
17867878.002022-05-266056Actual
230913720.002022-06-266063Actual
1207332800.002023-02-236067Budget
2924281144.002024-07-256014Actual
3642678982.002025-01-246017Actual
310128200.002022-06-266067Budget
137222700.002022-05-266064Budget
1226019100.002023-02-236068Budget
1793414466.002023-08-266046Actual
1201434960.002023-02-236017Actual
3513428159.002024-12-246036Actual
824429200.002022-11-266065Budget
580449000.002022-09-256014Budget
954326780.002022-12-246036Actual
2335812852.062024-01-2460311Actual
80336600.002022-04-256017Budget
553316000.002022-08-266068Budget
1770033933.002023-08-266064Actual
122080.002022-04-256013Actual
1421820229.862023-04-2560111Actual
1690316175.002023-07-266046Actual
323119274.172022-06-266028Actual
2577517402.002024-04-246073Actual
430636400.002022-07-266018Budget
2533723379.922024-03-2560111Actual
3433639315.322024-11-2560111Actual
3453724223.552024-11-2560112Actual
3813532280.802025-02-2360213Actual
1430010402.022023-04-2560411Actual
2634658350.652024-04-246068Actual
692847520.002022-10-266014Actual
1425000.002022-04-256073Budget
245632863.582024-02-2360612Actual
791714800.002022-11-266063Budget
164281349.722023-06-2660212Actual
2214663388.002023-12-246067Actual
679714800.002022-10-266063Budget
594229000.002022-09-256015Budget
2061082524.002023-11-266013Actual
2812152992.002024-06-256064Actual
1320232844.002023-03-266067Actual
50089600.002022-08-266026Budget
1714032980.482023-07-266028Actual
1328642800.002023-03-266018Budget
33033920.002022-04-256015Actual
505625272.002022-08-266036Actual
647026700.002022-09-256067Budget
1394021022.002023-04-256066Actual
1281323202.002023-03-266016Actual
2243820229.862023-12-2460611Actual
3415753130.002024-11-256067Actual
1339019100.002023-03-266068Budget
467750880.002022-08-266014Actual
334155334.902024-10-2560212Actual
2977851227.792024-07-256068Actual
342813500.002022-07-266063Budget
2646313275.472024-04-2460311Actual
3743428620.002025-02-236036Actual
2521796677.122024-03-256018Actual
613111232.002022-09-256026Actual
454713020.002022-08-266063Actual
2787953263.652024-05-2560213Actual
1094735696.002023-01-246067Actual
144181170.992023-04-2560212Actual
3861015142.002025-03-266046Actual
19146101660.552023-09-256018Actual
600128280.002022-09-256065Actual
271319292.002022-06-266016Actual
1512836604.792023-05-266028Actual
328715700.002022-06-266068Budget
1676247990.002023-07-266065Actual
753438000.002022-10-266017Actual
36519100504.472025-01-246018Actual
2722911370.002024-05-256056Actual
2607416411.002024-04-246046Actual
2676043642.422024-04-2460613Actual
3007236653.572024-07-2560612Actual
3604481282.002025-01-246014Actual
380165285.962025-02-2360212Actual
38625480.002022-04-256065Actual
1240217227.002023-03-266063Actual
206547515.602022-05-266018Actual
3427644745.852024-11-256068Actual
1080820600.002023-01-246066Budget
2294829838.002024-01-246036Actual
3926022275.352025-03-2660113Actual
3554419085.162024-12-2460311Actual
2912271760.002024-07-256013Actual
295922672.002022-06-266066Actual
199129745.002023-10-266026Actual
328625939.442022-06-266068Actual
1790827427.002023-08-266036Actual
281123000.002022-06-266036Budget
162283277.422023-06-2660211Actual
1352468411.002023-04-256063Actual
2238013742.502023-12-2460311Actual
3884739309.392025-03-266028Actual
2670219305.122024-04-2460113Actual
3536993325.552024-12-246018Actual
3374377004.002024-11-256014Actual
163093085.922023-06-2660511Actual
2726019977.002024-05-256066Actual
145437080.002022-05-266015Actual
1808252145.002023-08-266067Actual
1295722604.002023-03-266046Actual
80237080.002022-04-256017Actual
904014560.002022-12-246063Actual
113557200.002023-02-236073Budget
2492720344.002024-03-256016Actual
231014300.002022-06-266063Budget
1471744894.002023-05-266015Actual
362566943.002025-01-246026Actual
786120900.002022-11-266013Budget
1094632800.002023-01-246067Budget
3920039932.352025-03-2660612Actual
2043511579.702023-10-2660611Actual
2950916825.002024-07-256046Actual
357179788.182024-12-2460212Actual
3672116186.172025-01-2460411Actual
235333149.752024-01-2460612Actual
158174922.002023-06-266026Actual
2135010307.332023-11-2660211Actual
730227560.002022-10-266036Actual
1015515939.002023-01-246063Actual
2827424706.002024-06-256016Actual
3607659202.002025-01-246064Actual
3326816032.972024-10-2560311Actual
1598776783.002023-06-266017Actual
117339300.002023-02-236026Budget
547530000.132022-08-266028Actual
2232517367.042023-12-2460111Actual
3928736719.482025-03-2660213Actual
2002320294.002023-10-266066Actual
3018930021.112024-07-2560613Actual
890019819.632022-11-266068Actual
3034017595.002024-08-256073Actual
804849440.002022-11-266014Actual
449120460.002022-08-266013Actual
5814300.002022-04-256063Budget
3486519665.002024-12-246073Actual

Generated 2025-05-25 15:50:29.288 UTC