[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '60'  >   SHUFFLE   <  SKIP 384  >   <  TAKE 768  >   

719 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
3527679488.002025-01-016017Actual
295922672.002022-07-046066Actual
164281349.722023-07-0460212Actual
2191621022.002024-01-016016Actual
1705243534.002023-08-036067Actual
3324114047.832024-11-0260211Actual
454713020.002022-09-036063Actual
285715600.002022-07-046046Actual
2992019467.082024-08-0260411Actual
467849000.002022-09-036014Budget
3920039932.352025-04-0360612Actual
3125816141.902024-09-0260113Actual
3173528620.002024-10-026036Actual
1080820600.002023-02-016066Budget
3707380454.002025-03-036013Actual
647026700.002022-10-036067Budget
5716320.002022-05-036063Actual
1701970324.002023-08-036017Actual
3001225936.352024-08-0260112Actual
263126400.002022-07-046065Budget
38625480.002022-05-036065Actual
655451818.712022-10-036018Actual
3441818894.732024-12-0360411Actual
3852924298.002025-04-036016Actual
30844106636.402024-09-026018Actual
534423520.002022-09-036067Actual
2258897773.002024-02-016013Actual
249544621.002024-04-026026Actual
2806118975.002024-07-036073Actual
3893934697.152025-04-0360111Actual
3459741498.342024-12-0360612Actual
224981349.722024-01-0160112Actual
641234000.002022-10-036017Budget
2654913994.642024-05-0260611Actual
1608082361.712023-07-046018Actual
2873920803.272024-07-0360311Actual
323215600.002022-07-046028Budget
2800247817.002024-07-036063Actual
2380537943.002024-03-026015Actual
1415646662.562023-05-036068Actual
3516017373.002025-01-016046Actual
698330100.002022-11-036064Budget
380165285.962025-03-0360212Actual
613111232.002022-10-036026Actual
837510100.002022-12-046026Budget
804849440.002022-12-046014Actual
2023453820.272023-11-036068Actual
158174922.002023-07-046026Actual
249324240.002022-07-046064Actual
542836400.002022-09-036018Budget
2161383720.002024-01-016013Actual
3119836800.382024-09-0260612Actual
61617200.002022-05-036046Budget
3403513035.002024-12-036056Actual
2140413614.842023-12-0460411Actual
138298138.002023-05-036026Actual
3400916470.002024-12-036046Actual
118515040.002022-06-036063Actual
2706249639.002024-06-026065Actual
505625272.002022-09-036036Actual
847114040.002022-12-046046Actual
3698430666.742025-02-0160213Actual
3881986076.932025-04-036018Actual
842427560.002022-12-046036Actual
3551716641.492025-01-0160211Actual
94937878.002023-01-016026Actual
3731955973.002025-03-036065Actual
2412653281.002024-03-026067Actual
3530963388.002025-01-016067Actual
1666935682.002023-08-036064Actual
674224700.002022-11-036013Actual
3583530989.552025-01-0160213Actual
1201536700.002023-03-036017Budget
1314536700.002023-04-036017Budget
3810823970.122025-03-0360113Actual
99124969.732022-05-036028Actual
1178328500.002023-03-036036Budget
1551760398.002023-07-046063Actual
225293894.452024-01-0160612Actual
1273125392.002023-04-036065Actual
1226019100.002023-03-036068Budget
266103971.052024-05-0260112Actual
3176115461.002024-10-026046Actual
786219800.002022-12-046013Actual
3253145299.002024-11-026063Actual
61329600.002022-10-036026Budget
3386848438.002024-12-036065Actual
204036362.582023-11-0360511Actual
168497761.002023-08-036026Actual
515110400.002022-09-036056Actual
3604481282.002025-02-016014Actual
3863615018.002025-04-036056Actual
622719474.002022-10-036046Actual
1207332800.002023-03-036067Budget
1259034400.002023-04-036064Budget
832725506.002022-12-046016Actual
318429400.002022-07-046018Budget
1731413106.322023-08-0360411Actual
2577517402.002024-05-026073Actual
362566943.002025-02-016026Actual
1516047568.632023-06-036068Actual
3249874624.002024-11-026013Actual
1160229300.002023-03-036065Budget
3377660720.002024-12-036064Actual
473529760.002022-09-036064Actual
113565060.002023-03-036073Actual
217024000.012022-06-036068Actual
113120020.002022-06-036013Actual
2300015672.002024-02-016056Actual
355849000.002022-08-036014Budget
1870433584.002023-10-036064Actual
2773332004.552024-06-0260112Actual
229204822.002024-02-016026Actual
27412105381.832024-06-026018Actual
173918564.002022-06-036046Actual
608419656.002022-10-036016Actual
2438713106.322024-03-0260411Actual
2011545926.002023-11-036067Actual
192943181.672023-10-0360211Actual
257629440.002022-07-046015Actual
3701435508.932025-02-0160613Actual
904014560.002023-01-016063Actual
1548494723.002023-07-046013Actual
2185635880.002024-01-016065Actual
2214663388.002024-01-016067Actual
2974645861.032024-08-026028Actual
3728658995.002025-03-036015Actual
1714032980.482023-08-036028Actual
1234325806.002023-04-036013Actual
2915548300.002024-08-026063Actual
865639100.002022-12-046017Budget
1808252145.002023-09-036067Actual
328715700.002022-07-046068Budget
2681975900.002024-06-026013Actual
1999211051.002023-11-036056Actual
2137713232.922023-12-0460311Actual
1512836604.792023-06-036028Actual
1804965780.002023-09-036017Actual
3312150739.912024-11-026028Actual
1579026623.002023-07-046016Actual
2717726565.002024-06-026036Actual
542760000.682022-09-036018Actual
3492663986.002025-01-016064Actual
2726019977.002024-06-026066Actual
2753233666.282024-06-0260111Actual
879846667.102022-12-046018Actual
3642678982.002025-02-016017Actual
253929447.742024-04-0260311Actual
2859250252.022024-07-036028Actual
162283277.422023-07-0460211Actual
35108100.002022-08-036073Budget
3152752118.002024-10-026064Actual
1349180730.002023-05-036013Actual
944524800.002023-01-016016Budget
2430517494.702024-03-0260111Actual
1453867095.002023-06-036063Actual
1940617367.042023-10-0360611Actual
137121840.002022-06-036064Actual
1817038054.822023-09-036028Actual
2720318897.002024-06-026046Actual
440916000.002022-08-036068Budget
641344000.002022-10-036017Actual
1920647115.602023-10-036068Actual
2571461803.002024-05-026063Actual
991260000.682023-01-016018Actual
3513428159.002025-01-016036Actual
1905363806.002023-10-036017Actual
276417788.142024-06-0260511Actual
692745100.002022-11-036014Budget
173413085.922023-08-0360511Actual
215543404.012023-12-0460612Actual
1094632800.002023-02-016067Budget
3562924313.982025-01-0160611Actual
1065829601.002023-02-016036Actual
243609639.242024-03-0260311Actual
3078455200.002024-09-026067Actual
1390915070.002023-05-036056Actual
183168875.392023-09-0360311Actual
735015600.002022-11-036046Budget
3271159119.002024-11-026015Actual
145531600.002022-06-036015Budget
178808062.002023-09-036026Actual
169323000.002022-06-036036Budget
3518611689.002025-01-016056Actual
745218100.002022-11-036066Budget
2933554896.002024-08-026015Actual
1047929300.002023-02-016065Budget
2283339961.002024-02-016065Actual
131640900.002022-06-036014Budget
3329515269.132024-11-0260411Actual
1352468411.002023-05-036063Actual
481832640.002022-09-036015Actual
1320232844.002023-04-036067Actual
3548937788.702025-01-0160111Actual
408417400.002022-08-036066Budget
3060925768.002024-09-026036Actual
151326400.002022-06-036065Budget
1001715200.002023-01-016068Budget
553316000.002022-09-036068Budget
1663653058.002023-08-036014Actual
142462959.322023-05-0360211Actual
2924281144.002024-08-026014Actual
1430010402.022023-05-0360411Actual
730227560.002022-11-036036Actual
2868435383.332024-07-0360111Actual
767438182.102022-11-036018Actual
2808981282.002024-07-036014Actual
600028800.002022-10-036065Budget
85188700.002022-12-046056Budget
1094735696.002023-02-016067Actual
3232132298.172024-10-0260612Actual
3607659202.002025-02-016064Actual
520617400.002022-09-036066Budget
3280428159.002024-11-026016Actual
24533668.862024-03-0260212Actual
254466234.922024-04-0260511Actual
50089600.002022-09-036026Budget
712329200.002022-11-036065Budget
3291111264.002024-11-026056Actual
339556943.002024-12-036026Actual
2791046484.572024-06-0260613Actual
183439733.922023-09-0360411Actual
3677822673.522025-02-0160611Actual
2903243579.262024-07-0360213Actual
884616600.002022-12-046028Budget
80336600.002022-05-036017Budget
449120460.002022-09-036013Actual
287933627.422024-07-0360511Actual
2787953263.652024-06-0260213Actual
1766852047.002023-09-036014Actual
337020900.002022-08-036013Budget
1042540500.002023-02-016015Budget
777915200.002022-11-036068Budget
2020355450.602023-11-036028Actual
954326780.002023-01-016036Actual
1530213360.582023-06-0360411Actual
239254671.002024-03-026026Actual
225420200.002022-07-046013Budget
80005400.002022-12-046073Actual
3798819378.782025-03-0360112Actual
203226934.932023-11-0360211Actual
3521719340.002025-01-016066Actual
712228560.002022-11-036065Actual
62759568.002022-10-036056Actual
600128280.002022-10-036065Actual
342813500.002022-08-036063Budget
378973702.962025-03-0360511Actual
2289324639.002024-02-016016Actual
3350726391.222024-11-0260113Actual
3456510277.552024-12-0360212Actual
954228300.002023-01-016036Budget
378168245.592025-03-0360211Actual
2607416411.002024-05-026046Actual
553223757.582022-09-036068Actual
361627400.002022-08-036064Budget
2995222215.002024-08-0260611Actual
1028550900.002023-02-016014Budget
1388319088.002023-05-036046Actual
2309062192.002024-02-016017Actual
151224960.002022-06-036065Actual
547530000.132022-09-036028Actual
3128531635.172024-09-0260213Actual
879730900.002022-12-046018Budget
2008259202.002023-11-036017Actual
40279700.002022-08-036056Budget
206629400.002022-06-036018Budget
2862448788.352024-07-036068Actual
118779598.002023-03-036056Actual
1723214314.862023-08-0360111Actual
1358522963.002023-05-036073Actual
56822698.002022-05-036036Actual
720524800.002022-11-036016Budget
1160333120.002023-03-036065Actual
102377200.002023-02-016073Budget
930831000.002023-01-016015Budget
528934000.002022-09-036017Budget
1533418321.312023-06-0360611Actual
159619800.002022-06-036016Budget
174601183.762023-08-0360212Actual
3168027273.002024-10-026016Actual
5197800.002022-05-036026Actual
2395327351.002024-03-026036Actual
375231680.002022-08-036065Actual
1876442787.002023-10-036015Actual
698428280.002022-11-036064Actual
2220673391.842024-01-016018Actual
2821458664.002024-07-036065Actual
3737925290.002025-03-036016Actual
233319829.672024-02-0160211Actual
266423971.052024-05-0260612Actual
223539925.412024-01-0160211Actual
832824800.002022-12-046016Budget
2722911370.002024-06-026056Actual
2176431717.002024-01-016064Actual
2397919088.002024-03-026046Actual
2135010307.332023-12-0460211Actual
2646313275.472024-05-0260311Actual
495917472.002022-09-036016Actual
211415600.002022-06-036028Budget
824527440.002022-12-046065Actual
23915940.002022-07-046073Actual
3140743953.002024-10-026063Actual
2950916825.002024-08-026046Actual
184418000.002022-06-036066Budget
211322789.382022-06-036028Actual
343648398.792024-12-0360211Actual
2631567864.472024-05-026028Actual
2243820229.862024-01-0160611Actual
368664992.342025-02-0160212Actual
674120900.002022-11-036013Budget
3015930989.552024-08-0260213Actual
857318100.002022-12-046066Budget
1291027209.002023-04-036036Actual
27615460.002022-07-046026Actual
205513856.152023-11-0360612Actual
977242800.002023-01-016017Actual
397914352.002022-08-036046Actual
1281423800.002023-04-036016Budget
1234428100.002023-04-036013Budget
2832927769.002024-07-036036Actual
2262155614.002024-02-016063Actual
19040900.002022-05-036014Budget
106109508.002023-02-016026Actual
402610192.002022-08-036056Actual
3760849680.002025-03-036067Actual
1970059471.002023-11-036014Actual
2583648510.002024-05-026064Actual
706731000.002022-11-036015Budget
871427200.002022-12-046067Budget
1010027830.002023-02-016013Actual
235333149.752024-02-0160612Actual
2280145881.002024-02-016015Actual
300405188.092024-08-0260212Actual
3784320840.512025-03-0360311Actual
1070620600.002023-02-016046Budget
2126243038.252023-12-046068Actual
1885721022.002023-10-036016Actual
3757673600.002025-03-036017Actual
1864412916.002023-10-036073Actual
534526700.002022-09-036067Budget
99215600.002022-05-036028Budget
1370751308.002023-05-036015Actual
1610842132.172023-07-046028Actual
3751725095.002025-03-036066Actual
2547714632.952024-04-0260611Actual
917043120.002023-01-016014Actual
2240713869.102024-01-0160411Actual
608318600.002022-10-036016Budget
2073055506.002023-12-046014Actual
3813532280.802025-03-0360213Actual
2619293288.002024-05-026017Actual
890019819.632022-12-046068Actual
31969100504.472024-10-026018Actual
388310712.002022-08-036026Actual
2223440773.052024-01-016028Actual
1489115371.002023-06-036046Actual
3398328903.002024-12-036036Actual
3013215173.462024-08-0260113Actual
283016659.002024-07-036026Actual
1475036239.002023-06-036065Actual
1471744894.002023-06-036015Actual
3613664584.002025-02-016015Actual
2871210879.692024-07-0360211Actual
496018600.002022-09-036016Budget
1888410649.002023-10-036026Actual
1491713689.002023-06-036056Actual
131544440.002022-06-036014Actual
1328642800.002023-04-036018Budget
1075311362.002023-02-016056Actual
2761418894.732024-06-0260411Actual
62749700.002022-10-036056Budget
2132216381.922023-12-0460111Actual
3884739309.392025-04-036028Actual
153942099.732023-06-0360112Actual
3222923589.502024-10-0260611Actual
449220900.002022-09-036013Budget
206547515.602022-06-036018Actual
1253147564.002023-04-036014Actual
416630080.002022-08-036017Actual
245062545.492024-03-0260112Actual
1587117406.002023-07-046046Actual
2197130391.002024-01-016036Actual
243336108.322024-03-0260211Actual
706627160.002022-11-036015Actual
1127417296.002023-03-036063Actual
184622291.232023-09-0360112Actual
309927940.272024-09-0260211Actual
1385725116.002023-05-036036Actual
1226130109.222023-03-036068Actual
144474008.282023-05-0360612Actual
1306221349.002023-04-036066Actual
2697152118.002024-06-026064Actual
422326700.002022-08-036067Budget
594329760.002022-10-036015Actual
336921840.002022-08-036013Actual
3113828481.082024-09-0260112Actual
1557619734.002023-07-046073Actual
1654964584.002023-08-036063Actual
3238124696.452024-10-0260113Actual
1220316000.002023-03-036028Budget
385569563.002025-04-036026Actual
3453724223.552024-12-0360112Actual
2610010388.002024-05-026056Actual
2114250232.002023-12-046067Actual
2965856856.002024-08-026067Actual
1056223800.002023-02-016016Budget
85928200.002022-05-036067Budget
3772857988.532025-03-036068Actual
1300415997.002023-04-036056Actual
3063514823.002024-09-026046Actual
3066113637.002024-09-026056Actual
94429400.002022-05-036018Budget
3096431261.982024-09-0260111Actual
249422700.002022-07-046064Budget
3034017595.002024-09-026073Actual
57568100.002022-10-036073Budget
3208932673.712024-10-0260111Actual
2274137781.002024-02-016064Actual
1080720511.002023-02-016066Actual
35096480.002022-08-036073Actual
2321136604.792024-02-016028Actual
179609042.002023-09-036056Actual
2593144078.002024-05-026065Actual
692847520.002022-11-036014Actual
383522464.002022-08-036016Actual
1569742383.002023-07-046015Actual
2503411051.002024-04-026056Actual
734917654.002022-11-036046Actual
3265153544.002024-11-026064Actual
2330315110.622024-02-0160111Actual
398016000.002022-08-036046Budget
3872680224.002025-04-036017Actual
982927200.002023-01-016067Budget
3214417750.032024-10-0260311Actual
154253512.532023-06-0360612Actual
3716515698.002025-03-036073Actual
3024880454.002024-09-026013Actual
622816000.002022-10-036046Budget
3243933572.052024-10-0260613Actual
2002320294.002023-11-036066Actual
33033920.002022-05-036015Actual
183703341.252023-09-0360511Actual
3843658126.002025-04-036015Actual
2199719289.002024-01-016046Actual
3574837191.882025-01-0160612Actual
1799024613.002023-09-036066Actual
1682229561.002023-08-036016Actual
113220200.002022-06-036013Budget
3365647334.002024-12-036063Actual
1926624492.702023-10-0360111Actual
2170412558.002024-01-016073Actual
3633615585.002025-02-016056Actual
810430100.002022-12-046064Budget
2779239932.352024-06-0260612Actual
1614054906.652023-07-046068Actual
3374377004.002024-12-036014Actual
2389826522.002024-03-026016Actual
162559543.492023-07-0460311Actual
1891224865.002023-10-036036Actual
24622700.002022-05-036064Budget
2983835383.332024-08-0260111Actual
1758159202.002023-09-036063Actual
311668809.432024-09-0260212Actual
193215980.662023-10-0360311Actual
169224336.002022-06-036036Actual
2383839154.002024-03-026065Actual
3866723714.002025-04-036066Actual
152759447.742023-06-0360311Actual
1075211800.002023-02-016056Budget
3683818008.542025-02-0160112Actual
2498229009.002024-04-026036Actual
759027200.002022-11-036067Budget
2477433584.002024-04-026064Actual
977339100.002023-01-016017Budget
435417900.002022-08-036028Budget
647129400.002022-10-036067Actual
1042436800.002023-02-016015Actual
1967222245.002023-11-036073Actual
2691116905.002024-06-026073Actual
61516692.002022-05-036046Actual
91225300.002023-01-016073Budget
772218546.882022-11-036028Actual
3719384456.002025-03-036014Actual
3300181328.002024-11-026017Actual
2731983674.002024-06-026017Actual
265172655.062024-05-0260511Actual
3326816032.972024-11-0260311Actual
2099621901.002023-12-046046Actual
2948325786.002024-08-026036Actual
1102963982.582023-02-016018Actual
3489383628.002025-01-016014Actual
2506522856.002024-04-026066Actual
3748615160.002025-03-036056Actual
3158763342.002024-10-026015Actual
1267240500.002023-04-036015Budget
753539100.002022-11-036017Budget
2640825058.672024-05-0260111Actual
772116600.002022-11-036028Budget
1193220600.002023-03-036066Budget
1676247990.002023-08-036065Actual
3616949639.002025-02-016065Actual
2747241400.342024-06-026068Actual
959015600.002023-01-016046Budget
2091520796.002023-12-046016Actual
2318378284.362024-02-016018Actual
1240217227.002023-04-036063Actual
194931324.192023-10-0360212Actual
375328800.002022-08-036065Budget
1592820495.002023-07-046066Actual
46308100.002022-09-036073Budget
2580366468.002024-05-026014Actual
3645960398.002025-02-016067Actual
383618600.002022-08-036016Budget
1015515939.002023-02-016063Actual
294557722.002024-08-026026Actual
3309388795.162024-11-026018Actual
2102214165.002023-12-046056Actual
2672957177.762024-05-0260213Actual
203496680.672023-11-0360311Actual
2956621642.002024-08-026066Actual
16437410.002022-06-036026Actual
1979250815.002023-11-036015Actual
2421446209.522024-03-026028Actual
137222700.002022-06-036064Budget
2211363148.002024-01-016017Actual
3101922902.252024-09-0260311Actual
422225480.002022-08-036067Actual
271319292.002022-07-046016Actual
3036885652.002024-09-026014Actual
2359295680.002024-03-026013Actual
323119274.172022-07-046028Actual
3837652118.002025-04-036064Actual
3654744327.662025-02-016028Actual
255372080.592024-04-0260112Actual
2850452118.002024-07-036067Actual
1450689580.002023-06-036013Actual
580348960.002022-10-036014Actual
3501941897.002025-01-016065Actual
1015617700.002023-02-016063Budget
916945100.002023-01-016014Budget
3536993325.552025-01-016018Actual
1168623800.002023-03-036016Budget
660117900.002022-10-036028Budget
124847200.002023-04-036073Budget
391689788.182025-04-0360212Actual
1113419100.002023-02-016068Budget
243942680.002022-07-046014Actual
1481022604.002023-06-036016Actual
2953512769.002024-08-026056Actual
163093085.922023-07-0460511Actual
2882521299.032024-07-0360611Actual
1215642800.002023-03-036018Budget
3353429375.482024-11-0260213Actual
720624336.002022-11-036016Actual
1598776783.002023-07-046017Actual
1056123442.002023-02-016016Actual
2989325192.722024-08-0260311Actual
528833280.002022-09-036017Actual
1415520.002022-05-036073Actual
73978580.002022-11-036056Actual
2232517367.042024-01-0160111Actual
2767321985.212024-06-0260611Actual
205221183.762023-11-0360212Actual
2894533913.092024-07-0360612Actual
777816546.842022-11-036068Actual
5814300.002022-05-036063Budget
2202310850.002024-01-016056Actual
1522023824.612023-06-0360111Actual
29059700.002022-07-046056Budget
2927554142.002024-08-026064Actual
3622927096.002025-02-016016Actual
3486519665.002025-01-016073Actual
3406520066.002024-12-036066Actual
1333326763.702023-04-036028Actual
3914024712.922025-04-0360112Actual
47120800.002022-05-036016Actual
3557117940.462025-01-0160411Actual
585923280.002022-10-036064Actual
304336600.002022-07-046017Budget
1814286439.062023-09-036018Actual
2338513614.842024-02-0160411Actual
1462547499.002023-06-036014Actual
192639240.002022-06-036017Actual
3069217728.002024-09-026066Actual
2043511579.702023-11-0360611Actual
3240837123.002024-10-0260213Actual
1908656810.002023-10-036067Actual
1201434960.002023-03-036017Actual
6629984.002022-05-036056Actual
2818150053.002024-07-036015Actual
2182453775.002024-01-016015Actual
2324349380.792024-02-016068Actual
73968700.002022-11-036056Budget
393323400.002022-08-036036Budget
633017400.002022-10-036066Budget
3554419085.162025-01-0160311Actual
321987329.622024-10-0260511Actual
871525480.002022-12-046067Actual
2838114168.002024-07-036056Actual
369828000.002022-08-036015Actual
3199747324.692024-10-026028Actual
1364539647.002023-05-036064Actual
759132640.002022-11-036067Actual
2599316521.002024-05-026016Actual
818631000.002022-12-046015Budget
367487481.752025-02-0160511Actual
467750880.002022-09-036014Actual
3595747093.002025-02-016063Actual
1140450900.002023-03-036014Budget
2471411362.002024-04-026073Actual
3294221872.002024-11-026066Actual
510316000.002022-09-036046Budget
3261883030.002024-11-026014Actual
18943120.002022-05-036014Actual
473627400.002022-09-036064Budget
440829697.092022-08-036068Actual
3743428620.002025-03-036036Actual
594229000.002022-10-036015Budget
2921421114.002024-08-026073Actual
104624000.012022-05-036068Actual
1089036700.002023-02-016017Budget
2900522275.352024-07-0360113Actual
2685251750.002024-06-026063Actual
2613115195.002024-05-026066Actual
1140351612.002023-03-036014Actual
3288517356.002024-11-026046Actual
1253250900.002023-04-036014Budget
374069563.002025-03-036026Actual
85828840.002022-05-036067Actual
791816000.002022-12-046063Actual
1374033009.002023-05-036065Actual
2173252241.002024-01-016014Actual
2827424706.002024-07-036016Actual
1215560218.872023-03-036018Actual
26287123042.772024-05-026018Actual
3427644745.852024-12-036068Actual
3931841965.192025-04-0360613Actual
128629149.002023-04-036026Actual
3480644436.002025-01-016063Actual
1770033933.002023-09-036064Actual
285817200.002022-07-046046Budget
408321424.002022-08-036066Actual
3392824971.002024-12-036016Actual
2756011223.312024-06-0260211Actual
1314435328.002023-04-036017Actual
3371518113.002024-12-036073Actual
3666713895.702025-02-0160211Actual
1339019100.002023-04-036068Budget
3822369069.002025-04-036013Actual
271499882.002024-06-026026Actual
665916000.002022-10-036068Budget
1672946868.002023-08-036015Actual
898320900.002023-01-016013Budget
3498666447.002025-01-016015Actual
1690316175.002023-08-036046Actual
3846953820.002025-04-036065Actual
57558080.002022-10-036073Actual
3689730830.062025-02-0160612Actual
837610088.002022-12-046026Actual
2785216141.902024-06-0260113Actual
2693985284.002024-06-026014Actual
225321780.002022-07-046013Actual
199129745.002023-11-036026Actual
1339134151.722023-04-036068Actual
898420460.002023-01-016013Actual
3875954648.002025-04-036067Actual
1394021022.002023-05-036066Actual
1070520930.002023-02-016046Actual
3669420229.862025-02-0160311Actual
2936849514.002024-08-026065Actual
505723400.002022-09-036036Budget
3421783358.692024-12-036018Actual
2483441576.002024-04-026015Actual
1560453563.002023-07-046014Actual
1258938272.002023-04-036064Actual
851911830.002022-12-046056Actual
949410100.002023-01-016026Budget
2061082524.002023-12-046013Actual
487628000.002022-09-036065Actual
730328300.002022-11-036036Budget
791714800.002022-12-046063Budget
317076517.002024-10-026026Actual
1178232890.002023-03-036036Actual
487728800.002022-09-036065Budget
277614943.402024-06-0260212Actual
1696024413.002023-08-036066Actual
3190957960.002024-10-026067Actual
2703153903.002024-06-026015Actual
50078112.002022-09-036026Actual
1103042800.002023-02-016018Budget
3344740715.352024-11-0260612Actual
235032673.152024-02-0160112Actual
71717108.002022-05-036066Actual
3178713460.002024-10-026056Actual
958914170.002023-01-016046Actual
128619300.002023-04-036026Budget
296018000.002022-07-046066Budget
936227440.002023-01-016065Actual
219436931.002024-01-016026Actual
1001630909.232023-01-016068Actual
3228923000.122024-10-0260112Actual
23925000.002022-07-046073Budget
996031212.272023-01-016028Actual
194661234.822023-10-0360112Actual
3636721429.002025-02-016066Actual
230913720.002022-07-046063Actual
174331349.722023-08-0360112Actual
1651696876.002023-08-036013Actual
2622578218.002024-05-026067Actual
1973233272.002023-11-036064Actual
430636400.002022-08-036018Budget
1089143700.002023-02-016017Actual
2294829838.002024-02-016036Actual
2758723360.772024-06-0260311Actual
1790827427.002023-09-036036Actual
393220176.002022-08-036036Actual
3439122215.002024-12-0360311Actual
2409476783.002024-03-026017Actual
1107816000.002023-02-016028Budget

Generated 2025-06-02 13:58:35.792 UTC