[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '60'  >   SHUFFLE   <  SKIP 71  >   <  TAKE 768  >   

768 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
265172655.062024-05-0260511Actual
2521796677.122024-04-026018Actual
1127417296.002023-03-036063Actual
73978580.002022-11-036056Actual
131640900.002022-06-036014Budget
1065928500.002023-02-016036Budget
1140450900.002023-03-036014Budget
3131529698.302024-09-0260613Actual
1888410649.002023-10-036026Actual
1240117700.002023-04-036063Budget
178808062.002023-09-036026Actual
1042436800.002023-02-016015Actual
369828000.002022-08-036015Actual
1281323202.002023-04-036016Actual
2524546209.522024-04-026028Actual
220200.002022-05-036013Budget
2924281144.002024-08-026014Actual
3816447937.232025-03-0360613Actual
1560453563.002023-07-046014Actual
243609639.242024-03-0260311Actual
118515040.002022-06-036063Actual
2761418894.732024-06-0260411Actual
2297415973.002024-02-016046Actual
655451818.712022-10-036018Actual
3899413895.702025-04-0360311Actual
3498666447.002025-01-016015Actual
255372080.592024-04-0260112Actual
323119274.172022-07-046028Actual
2011545926.002023-11-036067Actual
174601183.762023-08-0360212Actual
2779239932.352024-06-0260612Actual
3875954648.002025-04-036067Actual
3787024275.682025-03-0360411Actual
3285929469.002024-11-026036Actual
1291128500.002023-04-036036Budget
3480644436.002025-01-016063Actual
2191621022.002024-01-016016Actual
3046161438.002024-09-026015Actual
16446600.002022-06-036026Budget
3291111264.002024-11-026056Actual
3365647334.002024-12-036063Actual
2409476783.002024-03-026017Actual
249544621.002024-04-026026Actual
561523100.002022-10-036013Actual
1215560218.872023-03-036018Actual
342813500.002022-08-036063Budget
3695731635.172025-02-0160113Actual
271419800.002022-07-046016Budget
3288517356.002024-11-026046Actual
255942342.292024-04-0260612Actual
2258897773.002024-02-016013Actual
2294829838.002024-02-016036Actual
1450689580.002023-06-036013Actual
712329200.002022-11-036065Budget
454713020.002022-09-036063Actual
487628000.002022-09-036065Actual
2126243038.252023-12-046068Actual
3931841965.192025-04-0360613Actual
3743428620.002025-03-036036Actual
879730900.002022-12-046018Budget
2571461803.002024-05-026063Actual
3459741498.342024-12-0360612Actual
2270853563.002024-02-016014Actual
61617200.002022-05-036046Budget
2527744850.402024-04-026068Actual
3040156810.002024-09-026064Actual
3007236653.572024-08-0260612Actual
3804841106.842025-03-0360612Actual
791816000.002022-12-046063Actual
1870433584.002023-10-036064Actual
1967222245.002023-11-036073Actual
1207332800.002023-03-036067Budget
3657952203.572025-02-016068Actual
2773332004.552024-06-0260112Actual
3271159119.002024-11-026015Actual
1885721022.002023-10-036016Actual
215543404.012023-12-0460612Actual
3028146851.002024-09-026063Actual
184933741.252023-09-0360612Actual
1320232844.002023-04-036067Actual
3580816948.942025-01-0160113Actual
982927200.002023-01-016067Budget
253653435.932024-04-0260211Actual
745218100.002022-11-036066Budget
383522464.002022-08-036016Actual
235032673.152024-02-0160112Actual
3324114047.832024-11-0260211Actual
1717248021.672023-08-036068Actual
40279700.002022-08-036056Budget
1584529838.002023-07-046036Actual
3232132298.172024-10-0260612Actual
1415520.002022-05-036073Actual
958914170.002023-01-016046Actual
786219800.002022-12-046013Actual
1113527878.872023-02-016068Actual
2915548300.002024-08-026063Actual
80336600.002022-05-036017Budget
3757673600.002025-03-036017Actual
1273029300.002023-04-036065Budget
2812152992.002024-07-036064Actual
2747241400.342024-06-026068Actual
2226535879.022024-01-016068Actual
271319292.002022-07-046016Actual
38726400.002022-05-036065Budget
3353429375.482024-11-0260213Actual
174017200.002022-06-036046Budget
2424555450.602024-03-026068Actual
1758159202.002023-09-036063Actual
1215642800.002023-03-036018Budget
204036362.582023-11-0360511Actual
1737317367.042023-08-0360611Actual
1858558125.002023-10-036063Actual
30844106636.402024-09-026018Actual
184316692.002022-06-036066Actual
328715700.002022-07-046068Budget
285817200.002022-07-046046Budget
1300511800.002023-04-036056Budget
339556943.002024-12-036026Actual
3406520066.002024-12-036066Actual
2082346644.002023-12-046015Actual
2731983674.002024-06-026017Actual
1920647115.602023-10-036068Actual
3344740715.352024-11-0260612Actual
3096431261.982024-09-0260111Actual
930831000.002023-01-016015Budget
2835518241.002024-07-036046Actual
2110958604.002023-12-046017Actual
995916600.002023-01-016028Budget
1651696876.002023-08-036013Actual
408417400.002022-08-036066Budget
2706249639.002024-06-026065Actual
1793414466.002023-09-036046Actual
2123046662.562023-12-046028Actual
398016000.002022-08-036046Budget
3872680224.002025-04-036017Actual
2503411051.002024-04-026056Actual
1015617700.002023-02-016063Budget
969018018.002023-01-016066Actual
1899420344.002023-10-036066Actual
772218546.882022-11-036028Actual
351068413.002025-01-016026Actual
151224960.002022-06-036065Actual
1333416000.002023-04-036028Budget
174894161.472023-08-0360612Actual
2758723360.772024-06-0260311Actual
5716320.002022-05-036063Actual
1573043997.002023-07-046065Actual
977339100.002023-01-016017Budget
2580366468.002024-05-026014Actual
1905363806.002023-10-036017Actual
158174922.002023-07-046026Actual
355849000.002022-08-036014Budget
3265153544.002024-11-026064Actual
1146138272.002023-03-036064Actual
5814300.002022-05-036063Budget
440916000.002022-08-036068Budget
759027200.002022-11-036067Budget
3861015142.002025-04-036046Actual
118614300.002022-06-036063Budget
3551716641.492025-01-0160211Actual
3616949639.002025-02-016065Actual
128629149.002023-04-036026Actual
633017400.002022-10-036066Budget
235333149.752024-02-0160612Actual
2977851227.792024-08-026068Actual
3737925290.002025-03-036016Actual
1589715371.002023-07-046056Actual
2646313275.472024-05-0260311Actual
85188700.002022-12-046056Budget
1672946868.002023-08-036015Actual
2008259202.002023-11-036017Actual
3315350739.912024-11-026068Actual
189649443.002023-10-036056Actual
3069217728.002024-09-026066Actual
2140413614.842023-12-0460411Actual
1817038054.822023-09-036028Actual
1602056810.002023-07-046067Actual
169323000.002022-06-036036Budget
1820154364.222023-09-036068Actual
510414040.002022-09-036046Actual
1259034400.002023-04-036064Budget
1988521700.002023-11-036016Actual
1433113488.242023-05-0360611Actual
3249874624.002024-11-026013Actual
2262155614.002024-02-016063Actual
1339019100.002023-04-036068Budget
36519100504.472025-02-016018Actual
145437080.002022-06-036015Actual
2838114168.002024-07-036056Actual
2547714632.952024-04-0260611Actual
3456510277.552024-12-0360212Actual
641344000.002022-10-036017Actual
153942099.732023-06-0360112Actual
3633615585.002025-02-016056Actual
1226019100.002023-03-036068Budget
255641196.532024-04-0260212Actual
851911830.002022-12-046056Actual
1934810021.162023-10-0360411Actual
1979250815.002023-11-036015Actual
3427644745.852024-12-036068Actual
3513428159.002025-01-016036Actual
3421783358.692024-12-036018Actual
1557619734.002023-07-046073Actual
193756934.932023-10-0360511Actual
1701970324.002023-08-036017Actual
1692911930.002023-08-036056Actual
1388319088.002023-05-036046Actual
2076336149.002023-12-046064Actual
2950916825.002024-08-026046Actual
318429400.002022-07-046018Budget
767330900.002022-11-036018Budget
162559543.492023-07-0460311Actual
430544545.852022-08-036018Actual
192736600.002022-06-036017Budget
3672116186.172025-02-0160411Actual
68806000.002022-11-036073Actual
3683818008.542025-02-0160112Actual
230913720.002022-07-046063Actual
47120800.002022-05-036016Actual
199129745.002023-11-036026Actual
857318100.002022-12-046066Budget
2371262969.002024-03-026014Actual
1840213869.102023-09-0360611Actual
2756011223.312024-06-0260211Actual
698428280.002022-11-036064Actual
183703341.252023-09-0360511Actual
29059700.002022-07-046056Budget
2953512769.002024-08-026056Actual
2205422152.002024-01-016066Actual
2965856856.002024-08-026067Actual
2607416411.002024-05-026046Actual
3013215173.462024-08-0260113Actual
2808981282.002024-07-036014Actual
27412105381.832024-06-026018Actual
777816546.842022-11-036068Actual
1430010402.022023-05-0360411Actual
2465554418.002024-04-026063Actual
152482991.242023-06-0360211Actual
3884739309.392025-04-036028Actual
2577517402.002024-05-026073Actual
3677822673.522025-02-0160611Actual
1711282452.622023-08-036018Actual
1094735696.002023-02-016067Actual
3024880454.002024-09-026013Actual
2170412558.002024-01-016073Actual
2324349380.792024-02-016068Actual
561620900.002022-10-036013Budget
3707380454.002025-03-036013Actual
1240217227.002023-04-036063Actual
3018930021.112024-08-0260613Actual
17548105248.002023-09-036013Actual
1804965780.002023-09-036017Actual
647026700.002022-10-036067Budget
818631000.002022-12-046015Budget
467750880.002022-09-036014Actual
57568100.002022-10-036073Budget
151326400.002022-06-036065Budget
3101922902.252024-09-0260311Actual
449120460.002022-09-036013Actual
847114040.002022-12-046046Actual
898420460.002023-01-016013Actual
2268022245.002024-02-016073Actual
283016659.002024-07-036026Actual
1273125392.002023-04-036065Actual
3001225936.352024-08-0260112Actual
1879742608.002023-10-036065Actual
613111232.002022-10-036026Actual
991130900.002023-01-016018Budget
753539100.002022-11-036017Budget
1028550900.002023-02-016014Budget
192639240.002022-06-036017Actual
1207231556.002023-03-036067Actual
2043511579.702023-11-0360611Actual
393323400.002022-08-036036Budget
2023453820.272023-11-036068Actual
3719384456.002025-03-036014Actual
35096480.002022-08-036073Actual
3492663986.002025-01-016064Actual
3631019871.002025-02-016046Actual
520617400.002022-09-036066Budget
124839752.002023-04-036073Actual
3217117176.612024-10-0260411Actual
2974645861.032024-08-026028Actual
510316000.002022-09-036046Budget
520516380.002022-09-036066Actual
3312150739.912024-11-026028Actual
3140743953.002024-10-026063Actual
3374377004.002024-12-036014Actual
2936849514.002024-08-026065Actual
1320332800.002023-04-036067Budget
51509700.002022-09-036056Budget
38625480.002022-05-036065Actual
23925000.002022-07-046073Budget
674120900.002022-11-036013Budget
2185635880.002024-01-016065Actual
1471744894.002023-06-036015Actual
168497761.002023-08-036026Actual
2640825058.672024-05-0260111Actual
435331818.342022-08-036028Actual
1300415997.002023-04-036056Actual
172606108.322023-08-0360211Actual
342714400.002022-08-036063Actual
1696024413.002023-08-036066Actual
94937878.002023-01-016026Actual
2421446209.522024-03-026028Actual
1364539647.002023-05-036064Actual
3607659202.002025-02-016064Actual
1530213360.582023-06-0360411Actual
1682229561.002023-08-036016Actual
3825642608.002025-04-036063Actual
3798819378.782025-03-0360112Actual
449220900.002022-09-036013Budget
3439122215.002024-12-0360311Actual
2753233666.282024-06-0260111Actual
1504064584.002023-06-036067Actual
1512836604.792023-06-036028Actual
1714032980.482023-08-036028Actual
290410400.002022-07-046056Actual
1522023824.612023-06-0360111Actual
3168027273.002024-10-026016Actual
1154540500.002023-03-036015Budget
3176115461.002024-10-026046Actual
122080.002022-05-036013Actual
205513856.152023-11-0360612Actual
3766893674.042025-03-036018Actual
193215980.662023-10-0360311Actual
145531600.002022-06-036015Budget
3751725095.002025-03-036066Actual
184418000.002022-06-036066Budget
3536993325.552025-01-016018Actual
2309062192.002024-02-016017Actual
143911909.312023-05-0360112Actual
1994030391.002023-11-036036Actual
2164558006.002024-01-016063Actual
1339134151.722023-04-036068Actual
473529760.002022-09-036064Actual
104624000.012022-05-036068Actual
369929000.002022-08-036015Budget
1070520930.002023-02-016046Actual
698330100.002022-11-036064Budget
243942680.002022-07-046014Actual
3447730841.762024-12-0360611Actual
1028649082.002023-02-016014Actual
1415646662.562023-05-036068Actual
2983835383.332024-08-0260111Actual
2430517494.702024-03-0260111Actual
94348000.462022-05-036018Actual
206629400.002022-06-036018Budget
3386848438.002024-12-036065Actual
3486519665.002025-01-016073Actual
311668809.432024-09-0260212Actual
91225300.002023-01-016073Budget
1160333120.002023-03-036065Actual
211322789.382022-06-036028Actual
2091520796.002023-12-046016Actual
1009928100.002023-02-016013Budget
285715600.002022-07-046046Actual
57558080.002022-10-036073Actual
1412432980.482023-05-036028Actual
1328559591.592023-04-036018Actual
35108100.002022-08-036073Budget
233319829.672024-02-0160211Actual
2240713869.102024-01-0160411Actual
113557200.002023-03-036073Budget
61516692.002022-05-036046Actual
804745100.002022-12-046014Budget
300405188.092024-08-0260212Actual
2726019977.002024-06-026066Actual
2403521901.002024-03-026066Actual
3914024712.922025-04-0360112Actual
2330315110.622024-02-0160111Actual
1370751308.002023-05-036015Actual
3356445516.142024-11-0260613Actual
203226934.932023-11-0360211Actual
1220421328.752023-03-036028Actual
159519968.002022-06-036016Actual
594229000.002022-10-036015Budget
128619300.002023-04-036026Budget
2374536149.002024-03-026064Actual
1056123442.002023-02-016016Actual
3521719340.002025-01-016066Actual
3190957960.002024-10-026067Actual
3441818894.732024-12-0360411Actual
1226130109.222023-03-036068Actual
173413085.922023-08-0360511Actual
3554419085.162025-01-0160311Actual
375231680.002022-08-036065Actual
380165285.962025-03-0360212Actual
586027400.002022-10-036064Budget
641234000.002022-10-036017Budget
2992019467.082024-08-0260411Actual
1295820600.002023-04-036046Budget
3162055973.002024-10-026065Actual
1610842132.172023-07-046028Actual
3843658126.002025-04-036015Actual
2873920803.272024-07-0360311Actual
24533668.862024-03-0260212Actual
3778830841.762025-03-0360111Actual
2283339961.002024-02-016065Actual
3601613386.002025-02-016073Actual
772116600.002022-11-036028Budget
3403513035.002024-12-036056Actual
3303353820.002024-11-026067Actual
24526040.002022-05-036064Actual
1075211800.002023-02-016056Budget
2073055506.002023-12-046014Actual
2900522275.352024-07-0360113Actual
679714800.002022-11-036063Budget
837510100.002022-12-046026Budget
1094632800.002023-02-016067Budget
890019819.632022-12-046068Actual
2619293288.002024-05-026017Actual
3424555200.592024-12-036028Actual
124847200.002023-04-036073Budget
735015600.002022-11-036046Budget
390483741.252025-04-0360511Actual
3542954085.422025-01-016068Actual
137121840.002022-06-036064Actual
204951985.902023-11-0360112Actual
47219800.002022-05-036016Budget
3107824313.982024-09-0260611Actual
3090460218.872024-09-026068Actual
3831512558.002025-04-036073Actual
1996618812.002023-11-036046Actual
3158763342.002024-10-026015Actual
416630080.002022-08-036017Actual
1533418321.312023-06-0360611Actual
3329515269.132024-11-0260411Actual
1982538033.002023-11-036065Actual
244143372.102024-03-0260511Actual
3261883030.002024-11-026014Actual
832725506.002022-12-046016Actual
2589857641.002024-05-026015Actual
1766852047.002023-09-036014Actual
3663935880.152025-02-0160111Actual
1516047568.632023-06-036068Actual
85928200.002022-05-036067Budget
824527440.002022-12-046065Actual
209427535.002023-12-046026Actual
3338719574.532024-11-0260112Actual
152759447.742023-06-0360311Actual
388310712.002022-08-036026Actual
33131600.002022-05-036015Budget
3243933572.052024-10-0260613Actual
3622927096.002025-02-016016Actual
495917472.002022-09-036016Actual
3326816032.972024-11-0260311Actual
211415600.002022-06-036028Budget
2061082524.002023-12-046013Actual
3415753130.002024-12-036067Actual
3211716337.232024-10-0260211Actual
1723214314.862023-08-0360111Actual
1500777500.002023-06-036017Actual
600028800.002022-10-036065Budget
144474008.282023-05-0360612Actual
113120020.002022-06-036013Actual
2389826522.002024-03-026016Actual
1306120600.002023-04-036066Budget
3489383628.002025-01-016014Actual
183439733.922023-09-0360411Actual
1394021022.002023-05-036066Actual
3371518113.002024-12-036073Actual
1551760398.002023-07-046063Actual
203496680.672023-11-0360311Actual
3722649680.002025-03-036064Actual
1926624492.702023-10-0360111Actual
2634658350.652024-05-026068Actual
440829697.092022-08-036068Actual
1080820600.002023-02-016066Budget
3834381282.002025-04-036014Actual
1314435328.002023-04-036017Actual
3274457587.002024-11-026065Actual
344457558.352024-12-0360511Actual
1385725116.002023-05-036036Actual
397914352.002022-08-036046Actual
2850452118.002024-07-036067Actual
824429200.002022-12-046065Budget
435417900.002022-08-036028Budget
27626600.002022-07-046026Budget
767438182.102022-11-036018Actual
239254671.002024-03-026026Actual
206547515.602022-06-036018Actual
594329760.002022-10-036015Actual
936329200.002023-01-016065Budget
753438000.002022-11-036017Actual
2492720344.002024-04-026016Actual
2477433584.002024-04-026064Actual
281024180.002022-07-046036Actual
257731600.002022-07-046015Budget
832824800.002022-12-046016Budget
99215600.002022-05-036028Budget
3208932673.712024-10-0260111Actual
2146313232.922023-12-0460611Actual
1107816000.002023-02-016028Budget
2948325786.002024-08-026036Actual
1785324865.002023-09-036016Actual
2400514165.002024-03-026056Actual
1494818687.002023-06-036066Actual
1089036700.002023-02-016017Budget
260205912.002024-05-026026Actual
2956621642.002024-08-026066Actual
323215600.002022-07-046028Budget
3881986076.932025-04-036018Actual
1258938272.002023-04-036064Actual
305819776.002024-09-026026Actual
2102214165.002023-12-046056Actual
245062545.492024-03-0260112Actual
102377200.002023-02-016073Budget
254466234.922024-04-0260511Actual
1731413106.322023-08-0360411Actual
2064354358.002023-12-046063Actual
416734000.002022-08-036017Budget
3400916470.002024-12-036046Actual
1103042800.002023-02-016018Budget
660221819.672022-10-036028Actual
665823031.812022-10-036068Actual
2827424706.002024-07-036016Actual
3746016470.002025-03-036046Actual
618027040.002022-10-036036Actual
2785216141.902024-06-0260113Actual
890115200.002022-12-046068Budget
1314536700.002023-04-036017Budget
3199747324.692024-10-026028Actual
1799024613.002023-09-036066Actual
3813532280.802025-03-0360213Actual
1940617367.042023-10-0360611Actual
1034134400.002023-02-016064Budget
1361346488.002023-05-036014Actual
295922672.002022-07-046066Actual
263034240.002022-07-046065Actual
3240837123.002024-10-0260213Actual
3228923000.122024-10-0260112Actual
959015600.002023-01-016046Budget
249422700.002022-07-046064Budget
3398328903.002024-12-036036Actual
1127317700.002023-03-036063Budget
1070620600.002023-02-016046Budget
234123213.582024-02-0160511Actual
50089600.002022-09-036026Budget
1808252145.002023-09-036067Actual
113565060.002023-03-036073Actual
144181170.992023-05-0360212Actual
2483441576.002024-04-026015Actual
104715700.002022-05-036068Budget
253929447.742024-04-0260311Actual
542760000.682022-09-036018Actual
231014300.002022-07-046063Budget
374069563.002025-03-036026Actual
422225480.002022-08-036067Actual
1628213232.922023-07-0460411Actual
487728800.002022-09-036065Budget
3748615160.002025-03-036056Actual
2132216381.922023-12-0460111Actual
3214417750.032024-10-0260311Actual
85828840.002022-05-036067Actual
1178232890.002023-03-036036Actual
865639100.002022-12-046017Budget
818732960.002022-12-046015Actual
1486527351.002023-06-036036Actual
3568923000.122025-01-0160112Actual
922630100.002023-01-016064Budget
159619800.002022-06-036016Budget
1770033933.002023-09-036064Actual
2362553820.002024-03-026063Actual
1306221349.002023-04-036066Actual
343648398.792024-12-0360211Actual
734917654.002022-11-036046Actual
223539925.412024-01-0160211Actual
56822698.002022-05-036036Actual
725410100.002022-11-036026Budget
24622700.002022-05-036064Budget
3119836800.382024-09-0260612Actual
3471430343.922024-12-0360613Actual
1475036239.002023-06-036065Actual
3792826719.342025-03-0360611Actual
192943181.672023-10-0360211Actual
884616600.002022-12-046028Budget
505723400.002022-09-036036Budget
5206600.002022-05-036026Budget
2841221039.002024-07-036066Actual
118779598.002023-03-036056Actual
2856498274.122024-07-036018Actual
243336108.322024-03-0260211Actual
2818150053.002024-07-036015Actual
12674000.002022-06-036073Actual
1779348438.002023-09-036065Actual
580348960.002022-10-036014Actual
2631567864.472024-05-026028Actual
865734880.002022-12-046017Actual
1654964584.002023-08-036063Actual
163093085.922023-07-0460511Actual
949410100.002023-01-016026Budget
1690316175.002023-08-036046Actual
1592820495.002023-07-046066Actual
298666947.702024-08-0260211Actual
730227560.002022-11-036036Actual
2720318897.002024-06-026046Actual
3666713895.702025-02-0160211Actual
2214663388.002024-01-016067Actual
2894533913.092024-07-0360612Actual
16437410.002022-06-036026Actual
2800247817.002024-07-036063Actual
113220200.002022-06-036013Budget
3222923589.502024-10-0260611Actual
2462286112.002024-04-026013Actual
2676043642.422024-05-0260613Actual
1291027209.002023-04-036036Actual
481929000.002022-09-036015Budget
1459712318.002023-06-036073Actual
2995222215.002024-08-0260611Actual
2438713106.322024-03-0260411Actual
618123400.002022-10-036036Budget
3049449639.002024-09-026065Actual
454813500.002022-09-036063Budget
2020355450.602023-11-036028Actual
1587117406.002023-07-046046Actual
2583648510.002024-05-026064Actual
1001630909.232023-01-016068Actual
1253250900.002023-04-036014Budget
1267343056.002023-04-036015Actual
954228300.002023-01-016036Budget
1409687254.222023-05-036018Actual
2017595137.702023-11-036018Actual
17879700.002022-06-036056Budget
3187786020.002024-10-026017Actual
3015930989.552024-08-0260213Actual
3846953820.002025-04-036065Actual
3300181328.002024-11-026017Actual
225321780.002022-07-046013Actual
2085541262.002023-12-046065Actual
2735256810.002024-06-026067Actual
2395327351.002024-03-026036Actual
660117900.002022-10-036028Budget
2099621901.002023-12-046046Actual
1140351612.002023-03-036014Actual
2289324639.002024-02-016016Actual
847215600.002022-12-046046Budget
3060925768.002024-09-026036Actual
3689730830.062025-02-0160612Actual
1687732249.002023-08-036036Actual
1121728100.002023-03-036013Budget
1001715200.002023-01-016068Budget
2568186112.002024-05-026013Actual
3350726391.222024-11-0260113Actual
2681975900.002024-06-026013Actual
1425000.002022-05-036073Budget
430636400.002022-08-036018Budget
567313500.002022-10-036063Budget
375328800.002022-08-036065Budget
884525697.012022-12-046028Actual
2223440773.052024-01-016028Actual
467849000.002022-09-036014Budget
31969100504.472024-10-026018Actual
3527679488.002025-01-016017Actual
3592576797.002025-02-016013Actual
174331349.722023-08-0360112Actual
3280428159.002024-11-026016Actual
3137475141.002024-10-026013Actual
3548937788.702025-01-0160111Actual
2859250252.022024-07-036028Actual
2161383720.002024-01-016013Actual
3173528620.002024-10-026036Actual
982825200.002023-01-016067Actual
3501941897.002025-01-016065Actual
2335812852.062024-02-0160311Actual
3259021114.002024-11-026073Actual
1107726484.912023-02-016028Actual
3908024582.072025-04-0360611Actual
309927940.272024-09-0260211Actual
725311336.002022-11-036026Actual
996031212.272023-01-016028Actual
19040900.002022-05-036014Budget
2211363148.002024-01-016017Actual
2876618512.812024-07-0360411Actual
154253512.532023-06-0360612Actual
3896715727.652025-04-0360211Actual
3728658995.002025-03-036015Actual
1961361175.002023-11-036063Actual
68795300.002022-11-036073Budget
837610088.002022-12-046026Actual
391689788.182025-04-0360212Actual
3152752118.002024-10-026064Actual
2927554142.002024-08-026064Actual
3253145299.002024-11-026063Actual
1614054906.652023-07-046068Actual
56923000.002022-05-036036Budget
137222700.002022-06-036064Budget
422326700.002022-08-036067Budget
1663653058.002023-08-036014Actual
3574837191.882025-01-0160612Actual
2097030742.002023-12-046036Actual
1491713689.002023-06-036056Actual
214312895.492023-12-0460511Actual
1220316000.002023-03-036028Budget
2722911370.002024-06-026056Actual
2412653281.002024-03-026067Actual
553316000.002022-09-036068Budget
2912271760.002024-08-026013Actual
1917459800.682023-10-036028Actual
3332727787.452024-11-0260611Actual
3669420229.862025-02-0160311Actual
287933627.422024-07-0360511Actual
977242800.002023-01-016017Actual
2717726565.002024-06-026036Actual
759132640.002022-11-036067Actual
553223757.582022-09-036068Actual
1776036732.002023-09-036015Actual
608318600.002022-10-036016Budget
378168245.592025-03-0360211Actual
944524800.002023-01-016016Budget
3628429204.002025-02-016036Actual
2685251750.002024-06-026063Actual
38849600.002022-08-036026Budget
2712224865.002024-06-026016Actual
198228280.002022-06-036067Actual
2622578218.002024-05-026067Actual
17867878.002022-06-036056Actual
3392824971.002024-12-036016Actual
1380223860.002023-05-036016Actual
1267240500.002023-04-036015Budget
229204822.002024-02-016026Actual
1328642800.002023-04-036018Budget
1453867095.002023-06-036063Actual
2243820229.862024-01-0160611Actual
1908656810.002023-10-036067Actual
62759568.002022-10-036056Actual
871427200.002022-12-046067Budget
304236400.002022-07-046017Actual
547617900.002022-09-036028Budget
296018000.002022-07-046066Budget
3362376797.002024-12-036013Actual
3595747093.002025-02-016063Actual
2962571162.002024-08-026017Actual
3539743909.482025-01-016028Actual
71818000.002022-05-036066Budget
2868435383.332024-07-0360111Actual
1121828704.002023-03-036013Actual
2942821642.002024-08-026016Actual
2882521299.032024-07-0360611Actual
3075172450.002024-09-026017Actual
2199719289.002024-01-016046Actual
2744055758.182024-06-026028Actual
62749700.002022-10-036056Budget
2672957177.762024-05-0260213Actual
786120900.002022-12-046013Budget
1352468411.002023-05-036063Actual
3507924634.002025-01-016016Actual
1891224865.002023-10-036036Actual
3810823970.122025-03-0360113Actual
534423520.002022-09-036067Actual
1999211051.002023-11-036056Actual
515110400.002022-09-036056Actual
225420200.002022-07-046013Budget
534526700.002022-09-036067Budget
2318378284.362024-02-016018Actual
2471411362.002024-04-026073Actual
879846667.102022-12-046018Actual
179609042.002023-09-036056Actual
871525480.002022-12-046067Actual
3518611689.002025-01-016056Actual
3716515698.002025-03-036073Actual
916945100.002023-01-016014Budget
26287123042.772024-05-026018Actual
194661234.822023-10-0360112Actual
679815680.002022-11-036063Actual
205221183.762023-11-0360212Actual
1193120302.002023-03-036066Actual
1864412916.002023-10-036073Actual

Generated 2025-06-02 11:23:16.337 UTC