[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '60'  >   SHUFFLE   SKIP 354   

749 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
3677822673.522025-01-2460611Actual
1187611800.002023-02-236056Budget
674224700.002022-10-266013Actual
5206600.002022-04-256026Budget
3028146851.002024-08-256063Actual
1717248021.672023-07-266068Actual
3804841106.842025-02-2360612Actual
3128531635.172024-08-2560213Actual
2613115195.002024-04-246066Actual
1107726484.912023-01-246028Actual
152759447.742023-05-2660311Actual
3078455200.002024-08-256067Actual
174017200.002022-05-266046Budget
1793414466.002023-08-266046Actual
408321424.002022-07-266066Actual
2841221039.002024-06-256066Actual
3371518113.002024-11-256073Actual
2085541262.002023-11-266065Actual
2936849514.002024-07-256065Actual
1075311362.002023-01-246056Actual
1328642800.002023-03-266018Budget
3887960776.462025-03-266068Actual
416734000.002022-07-266017Budget
422326700.002022-07-266067Budget
3162055973.002024-09-246065Actual
204036362.582023-10-2660511Actual
271499882.002024-05-256026Actual
2580366468.002024-04-246014Actual
454713020.002022-08-266063Actual
1814286439.062023-08-266018Actual
2850452118.002024-06-256067Actual
1201536700.002023-02-236017Budget
1433113488.242023-04-2560611Actual
1339134151.722023-03-266068Actual
2297415973.002024-01-246046Actual
944524800.002022-12-246016Budget
3813532280.802025-02-2360213Actual
547530000.132022-08-266028Actual
96378700.002022-12-246056Budget
3896715727.652025-03-2660211Actual
2726019977.002024-05-256066Actual
534526700.002022-08-266067Budget
1579026623.002023-06-266016Actual
2330315110.622024-01-2460111Actual
600028800.002022-09-256065Budget
276417788.142024-05-2560511Actual
1374033009.002023-04-256065Actual
2835518241.002024-06-256046Actual
233319829.672024-01-2460211Actual
3104619658.572024-08-2560411Actual
1183019016.002023-02-236046Actual
2465554418.002024-03-256063Actual
2403521901.002024-02-236066Actual
2649012282.902024-04-2460411Actual
38625480.002022-04-256065Actual
430544545.852022-07-266018Actual
1776036732.002023-08-266015Actual
249544621.002024-03-256026Actual
1400162790.002023-04-256017Actual
904014560.002022-12-246063Actual
777915200.002022-10-266068Budget
1352468411.002023-04-256063Actual
1634113488.242023-06-2660611Actual
309927940.272024-08-2560211Actual
1178328500.002023-02-236036Budget
2061082524.002023-11-266013Actual
982825200.002022-12-246067Actual
1840213869.102023-08-2660611Actual
3243933572.052024-09-2460613Actual
73968700.002022-10-266056Budget
2583648510.002024-04-246064Actual
857418018.002022-11-266066Actual
3208932673.712024-09-2460111Actual
2223440773.052023-12-246028Actual
355849000.002022-07-266014Budget
1764011122.002023-08-266073Actual
3583530989.552024-12-2460213Actual
2767321985.212024-05-2560611Actual
767330900.002022-10-266018Budget
3568923000.122024-12-2460112Actual
1926624492.702023-09-2560111Actual
61329600.002022-09-256026Budget
2697152118.002024-05-256064Actual
2029420707.532023-10-2660111Actual
2915548300.002024-07-256063Actual
1168523442.002023-02-236016Actual
283016659.002024-06-256026Actual
243336108.322024-02-2360211Actual
487628000.002022-08-266065Actual
3539743909.482024-12-246028Actual
1403459202.002023-04-256067Actual
745115132.002022-10-266066Actual
2270853563.002024-01-246014Actual
3412478200.002024-11-256017Actual
505625272.002022-08-266036Actual
271319292.002022-06-266016Actual
660221819.672022-09-256028Actual
2921421114.002024-07-256073Actual
1182920600.002023-02-236046Budget
1140450900.002023-02-236014Budget
594229000.002022-09-256015Budget
211322789.382022-05-266028Actual
29059700.002022-06-266056Budget
1015515939.002023-01-246063Actual
361627400.002022-07-266064Budget
958914170.002022-12-246046Actual
6639700.002022-04-256056Budget
2076336149.002023-11-266064Actual
1146138272.002023-02-236064Actual
2395327351.002024-02-236036Actual
244040900.002022-06-266014Budget
3173528620.002024-09-246036Actual
3125816141.902024-08-2560113Actual
124839752.002023-03-266073Actual
879846667.102022-11-266018Actual
3884739309.392025-03-266028Actual
2882521299.032024-06-2560611Actual
528934000.002022-08-266017Budget
1491713689.002023-05-266056Actual
24622700.002022-04-256064Budget
786120900.002022-11-266013Budget
3719384456.002025-02-236014Actual
3398328903.002024-11-256036Actual
520617400.002022-08-266066Budget
991260000.682022-12-246018Actual
99124969.732022-04-256028Actual
3663935880.152025-01-2460111Actual
3181820845.002024-09-246066Actual
2444618512.812024-02-2360611Actual
1015617700.002023-01-246063Budget
3036885652.002024-08-256014Actual
2503411051.002024-03-256056Actual
71717108.002022-04-256066Actual
2873920803.272024-06-2560311Actual
1127417296.002023-02-236063Actual
3168027273.002024-09-246016Actual
3881986076.932025-03-266018Actual
5197800.002022-04-256026Actual
1427313106.322023-04-2560311Actual
2888529361.942024-06-2560112Actual
3131529698.302024-08-2560613Actual
3657952203.572025-01-246068Actual
3140743953.002024-09-246063Actual
2953512769.002024-07-256056Actual
884616600.002022-11-266028Budget
1047929300.002023-01-246065Budget
85188700.002022-11-266056Budget
323119274.172022-06-266028Actual
1160333120.002023-02-236065Actual
1154439376.002023-02-236015Actual
641344000.002022-09-256017Actual
2956621642.002024-07-256066Actual
520516380.002022-08-266066Actual
2176431717.002023-12-246064Actual
174601183.762023-07-2660212Actual
1584529838.002023-06-266036Actual
3013215173.462024-07-2560113Actual
343648398.792024-11-2560211Actual
879730900.002022-11-266018Budget
3447730841.762024-11-2560611Actual
239254671.002024-02-236026Actual
1201434960.002023-02-236017Actual
1692911930.002023-07-266056Actual
204951985.902023-10-2660112Actual
189649443.002023-09-256056Actual
2359295680.002024-02-236013Actual
172879733.922023-07-2660311Actual
2942821642.002024-07-256016Actual
362566943.002025-01-246026Actual
1620021375.632023-06-2660111Actual
2832927769.002024-06-256036Actual
1660822484.002023-07-266073Actual
3362376797.002024-11-256013Actual
3392824971.002024-11-256016Actual
2533723379.922024-03-2560111Actual
3548937788.702024-12-2460111Actual
2383839154.002024-02-236065Actual
3107824313.982024-08-2560611Actual
113557200.002023-02-236073Budget
2622578218.002024-04-246067Actual
949410100.002022-12-246026Budget
124847200.002023-03-266073Budget
3527679488.002024-12-246017Actual
613111232.002022-09-256026Actual
3498666447.002024-12-246015Actual
1979250815.002023-10-266015Actual
1779348438.002023-08-266065Actual
1870433584.002023-09-256064Actual
153942099.732023-05-2660112Actual
361529120.002022-07-266064Actual
2847181328.002024-06-256017Actual
1333416000.002023-03-266028Budget
80005400.002022-11-266073Actual
2761418894.732024-05-2560411Actual
369828000.002022-07-266015Actual
3722649680.002025-02-236064Actual
80237080.002022-04-256017Actual
36519100504.472025-01-246018Actual
1320332800.002023-03-266067Budget
936329200.002022-12-246065Budget
334155334.902024-10-2560212Actual
2571461803.002024-04-246063Actual
3920039932.352025-03-2660612Actual
3825642608.002025-03-266063Actual
2670219305.122024-04-2460113Actual
3101922902.252024-08-2560311Actual
1028649082.002023-01-246014Actual
655336400.002022-09-256018Budget
3468430343.922024-11-2560213Actual
791816000.002022-11-266063Actual
3601613386.002025-01-246073Actual
585923280.002022-09-256064Actual
300405188.092024-07-2560212Actual
2983835383.332024-07-2560111Actual
260205912.002024-04-246026Actual
622719474.002022-09-256046Actual
735015600.002022-10-266046Budget
2011545926.002023-10-266067Actual
62759568.002022-09-256056Actual
2900522275.352024-06-2560113Actual
2992019467.082024-07-2560411Actual
2389826522.002024-02-236016Actual
847215600.002022-11-266046Budget
1240117700.002023-03-266063Budget
1967222245.002023-10-266073Actual
1548494723.002023-06-266013Actual
3636721429.002025-01-246066Actual
2300015672.002024-01-246056Actual
3034017595.002024-08-256073Actual
818631000.002022-11-266015Budget
235333149.752024-01-2460612Actual
3271159119.002024-10-256015Actual
3701435508.932025-01-2460613Actual
3645960398.002025-01-246067Actual
173413085.922023-07-2660511Actual
131544440.002022-05-266014Actual
2114250232.002023-11-266067Actual
2344320993.702024-01-2460611Actual
145531600.002022-05-266015Budget
1494818687.002023-05-266066Actual
3580816948.942024-12-2460113Actual
767438182.102022-10-266018Actual
46308100.002022-08-266073Budget
2747241400.342024-05-256068Actual
144474008.282023-04-2560612Actual
351068413.002024-12-246026Actual
3158763342.002024-09-246015Actual
27412105381.832024-05-256018Actual
1676247990.002023-07-266065Actual
922530720.002022-12-246064Actual
3303353820.002024-10-256067Actual
1349180730.002023-04-256013Actual
1512836604.792023-05-266028Actual
2856498274.122024-06-256018Actual
402610192.002022-07-266056Actual
3863615018.002025-03-266056Actual
2140413614.842023-11-2660411Actual
355746640.002022-07-266014Actual
505723400.002022-08-266036Budget
890115200.002022-11-266068Budget
1450689580.002023-05-266013Actual
3728658995.002025-02-236015Actual
244143372.102024-02-2360511Actual
12685000.002022-05-266073Budget
837610088.002022-11-266026Actual
898420460.002022-12-246013Actual
199129745.002023-10-266026Actual
679714800.002022-10-266063Budget
1770033933.002023-08-266064Actual
3866723714.002025-03-266066Actual
266103971.052024-04-2460112Actual
104715700.002022-04-256068Budget
16437410.002022-05-266026Actual
194661234.822023-09-2560112Actual
3642678982.002025-01-246017Actual
57568100.002022-09-256073Budget
3259021114.002024-10-256073Actual
2471411362.002024-03-256073Actual
1226130109.222023-02-236068Actual
2037613232.922023-10-2660411Actual
884525697.012022-11-266028Actual
759132640.002022-10-266067Actual
567313500.002022-09-256063Budget
321987329.622024-09-2460511Actual
2126243038.252023-11-266068Actual
586027400.002022-09-256064Budget
553316000.002022-08-266068Budget
2164558006.002023-12-246063Actual
57558080.002022-09-256073Actual
698428280.002022-10-266064Actual
1146234400.002023-02-236064Budget
2735256810.002024-05-256067Actual
2211363148.002023-12-246017Actual
2073055506.002023-11-266014Actual
5814300.002022-04-256063Budget
1817038054.822023-08-266028Actual
3787024275.682025-02-2360411Actual
3778830841.762025-02-2360111Actual
959015600.002022-12-246046Budget
35096480.002022-07-266073Actual
2020355450.602023-10-266028Actual
2654913994.642024-04-2460611Actual
393220176.002022-07-266036Actual
515110400.002022-08-266056Actual
647129400.002022-09-256067Actual
298666947.702024-07-2560211Actual
2400514165.002024-02-236056Actual
1065829601.002023-01-246036Actual
287933627.422024-06-2560511Actual
3616949639.002025-01-246065Actual
1672946868.002023-07-266015Actual
2486740365.002024-03-256065Actual
440916000.002022-07-266068Budget
164012367.822023-06-2660112Actual
231014300.002022-06-266063Budget
106109508.002023-01-246026Actual
430636400.002022-07-266018Budget
847114040.002022-11-266046Actual
2324349380.792024-01-246068Actual
1291128500.002023-03-266036Budget
295922672.002022-06-266066Actual
342813500.002022-07-266063Budget
234123213.582024-01-2460511Actual
85828840.002022-04-256067Actual
145437080.002022-05-266015Actual
1696024413.002023-07-266066Actual
391689788.182025-03-2660212Actual
38849600.002022-07-266026Budget
495917472.002022-08-266016Actual
922630100.002022-12-246064Budget
254466234.922024-03-2560511Actual
2524546209.522024-03-256028Actual
1879742608.002023-09-256065Actual
198328200.002022-05-266067Budget
38726400.002022-04-256065Budget
3386848438.002024-11-256065Actual
1267343056.002023-03-266015Actual
3261883030.002024-10-256014Actual
184622291.232023-08-2660112Actual
2604821839.002024-04-246036Actual
253653435.932024-03-2560211Actual
1107816000.002023-01-246028Budget
3338719574.532024-10-2560112Actual
3852924298.002025-03-266016Actual
1714032980.482023-07-266028Actual
1215642800.002023-02-236018Budget
94429400.002022-04-256018Budget
3837652118.002025-03-266064Actual
151326400.002022-05-266065Budget
3459741498.342024-11-2560612Actual
842427560.002022-11-266036Actual
3683818008.542025-01-2460112Actual
810430100.002022-11-266064Budget
378973702.962025-02-2360511Actual
3542954085.422024-12-246068Actual
35108100.002022-07-266073Budget
217115700.002022-05-266068Budget
3137475141.002024-09-246013Actual
2927554142.002024-07-256064Actual
3477374382.002024-12-246013Actual
162283277.422023-06-2660211Actual
122080.002022-04-256013Actual
2082346644.002023-11-266015Actual
2185635880.002023-12-246065Actual
285817200.002022-06-266046Budget
3040156810.002024-08-256064Actual
692745100.002022-10-266014Budget
1127317700.002023-02-236063Budget
3356445516.142024-10-2560613Actual
2262155614.002024-01-246063Actual
3066113637.002024-08-256056Actual
561620900.002022-09-256013Budget
2691116905.002024-05-256073Actual
2634658350.652024-04-246068Actual
2785216141.902024-05-2560113Actual
2289324639.002024-01-246016Actual
1273125392.002023-03-266065Actual
3557117940.462024-12-2460411Actual
183168875.392023-08-2660311Actual
3274457587.002024-10-256065Actual
580449000.002022-09-256014Budget
2965856856.002024-07-256067Actual
3507924634.002024-12-246016Actual
2989325192.722024-07-2560311Actual
169224336.002022-05-266036Actual
3792826719.342025-02-2360611Actual
1394021022.002023-04-256066Actual
3669420229.862025-01-2460311Actual
832824800.002022-11-266016Budget
2950916825.002024-07-256046Actual
229204822.002024-01-246026Actual
772218546.882022-10-266028Actual
211415600.002022-05-266028Budget
245632863.582024-02-2360612Actual
3055422793.002024-08-256016Actual
2971897855.932024-07-256018Actual
903914800.002022-12-246063Budget
1080720511.002023-01-246066Actual
215232316.762023-11-2660112Actual
1820154364.222023-08-266068Actual
1056123442.002023-01-246016Actual
871525480.002022-11-266067Actual
3858425502.002025-03-266036Actual
263034240.002022-06-266065Actual
3784320840.512025-02-2360311Actual
2821458664.002024-06-256065Actual
113120020.002022-05-266013Actual
337020900.002022-07-266013Budget
182893054.012023-08-2660211Actual
3908024582.072025-03-2660611Actual
745218100.002022-10-266066Budget
3300181328.002024-10-256017Actual
786219800.002022-11-266013Actual
3628429204.002025-01-246036Actual
3562924313.982024-12-2460611Actual
1610842132.172023-06-266028Actual
1042436800.002023-01-246015Actual
991130900.002022-12-246018Budget
3087240563.962024-08-256028Actual
2374536149.002024-02-236064Actual
2202310850.002023-12-246056Actual
3090460218.872024-08-256068Actual
3240837123.002024-09-2460213Actual
2258897773.002024-01-246013Actual
203226934.932023-10-2660211Actual
198228280.002022-05-266067Actual
3350726391.222024-10-2560113Actual
328625939.442022-06-266068Actual
865639100.002022-11-266017Budget
263126400.002022-06-266065Budget
1701970324.002023-07-266017Actual
1888410649.002023-09-256026Actual
2137713232.922023-11-2660311Actual
3238124696.452024-09-2460113Actual
679815680.002022-10-266063Actual
94937878.002022-12-246026Actual
3046161438.002024-08-256015Actual
2796968310.002024-06-256013Actual
80336600.002022-04-256017Budget
3049449639.002024-08-256065Actual
271419800.002022-06-266016Budget
1569742383.002023-06-266015Actual
2197130391.002023-12-246036Actual
3914024712.922025-03-2660112Actual
26287123042.772024-04-246018Actual
3060925768.002024-08-256036Actual
1453867095.002023-05-266063Actual
62749700.002022-09-256056Budget
1102963982.582023-01-246018Actual
214312895.492023-11-2660511Actual
435417900.002022-07-266028Budget
91214120.002022-12-246073Actual
397914352.002022-07-266046Actual
2838114168.002024-06-256056Actual
3403513035.002024-11-256056Actual
3666713895.702025-01-2460211Actual
2521796677.122024-03-256018Actual
487728800.002022-08-266065Budget
655451818.712022-09-256018Actual
143911909.312023-04-2560112Actual
1628213232.922023-06-2660411Actual
660117900.002022-09-256028Budget
832725506.002022-11-266016Actual
230913720.002022-06-266063Actual
730328300.002022-10-266036Budget
31969100504.472024-09-246018Actual
1370751308.002023-04-256015Actual
1504064584.002023-05-266067Actual
68795300.002022-10-266073Budget
3321340461.092024-10-2560111Actual
118614300.002022-05-266063Budget
632914820.002022-09-256066Actual
2818150053.002024-06-256015Actual
810329120.002022-11-266064Actual
1999211051.002023-10-266056Actual
16446600.002022-05-266026Budget
1070620600.002023-01-246046Budget
777816546.842022-10-266068Actual
1589715371.002023-06-266056Actual
1333326763.702023-03-266028Actual
164572799.752023-06-2660612Actual
2243820229.862023-12-2460611Actual
18943120.002022-04-256014Actual
33033920.002022-04-256015Actual
398016000.002022-07-266046Budget
1295820600.002023-03-266046Budget
3113828481.082024-08-2560112Actual
3324114047.832024-10-2560211Actual
3332727787.452024-10-2560611Actual
33131600.002022-04-256015Budget
159619800.002022-05-266016Budget
3872680224.002025-03-266017Actual
164281349.722023-06-2660212Actual
3536993325.552024-12-246018Actual
725311336.002022-10-266026Actual
2703153903.002024-05-256015Actual
1253250900.002023-03-266014Budget
725410100.002022-10-266026Budget
890019819.632022-11-266068Actual
195223404.012023-09-2560612Actual
3766893674.042025-02-236018Actual
2120295680.142023-11-266018Actual
3232132298.172024-09-2460612Actual
1920647115.602023-09-256068Actual
2070211242.002023-11-266073Actual
3199747324.692024-09-246028Actual
2091520796.002023-11-266016Actual
304336600.002022-06-266017Budget
1034228980.002023-01-246064Actual
2182453775.002023-12-246015Actual
2412653281.002024-02-236067Actual
3743428620.002025-02-236036Actual
3015930989.552024-07-2560213Actual
137121840.002022-05-266064Actual
2962571162.002024-07-256017Actual
1961361175.002023-10-266063Actual
2527744850.402024-03-256068Actual
2547714632.952024-03-2560611Actual
3926022275.352025-03-2660113Actual
3746016470.002025-02-236046Actual
449220900.002022-08-266013Budget
759027200.002022-10-266067Budget
2693985284.002024-05-256014Actual
2712224865.002024-05-256016Actual
3710648128.002025-02-236063Actual
2619293288.002024-04-246017Actual
24526040.002022-04-256064Actual
1380223860.002023-04-256016Actual
1220316000.002023-02-236028Budget
2903243579.262024-06-2560213Actual
3698430666.742025-01-2460213Actual
154253512.532023-05-2660612Actual
3492663986.002024-12-246064Actual
416630080.002022-07-266017Actual
184418000.002022-05-266066Budget
281024180.002022-06-266036Actual
1173412199.002023-02-236026Actual
2977851227.792024-07-256068Actual
1314435328.002023-03-266017Actual
3521719340.002024-12-246066Actual
2720318897.002024-05-256046Actual
220200.002022-04-256013Budget
3187786020.002024-09-246017Actual
1034134400.002023-01-246064Budget
355984084.882024-12-2460511Actual
2421446209.522024-02-236028Actual
3622927096.002025-01-246016Actual
408417400.002022-07-266066Budget
27626600.002022-06-266026Budget
46298640.002022-08-266073Actual
368664992.342025-01-2460212Actual
51509700.002022-08-266056Budget
281123000.002022-06-266036Budget
3798819378.782025-02-2360112Actual
1056223800.002023-01-246016Budget
2110958604.002023-11-266017Actual
2912271760.002024-07-256013Actual
3843658126.002025-03-266015Actual
1687732249.002023-07-266036Actual
1320232844.002023-03-266067Actual
3211716337.232024-09-2460211Actual
1481022604.002023-05-266016Actual
1358522963.002023-04-256073Actual
2859250252.022024-06-256028Actual
1785324865.002023-08-266016Actual
2631567864.472024-04-246028Actual
192943181.672023-09-2560211Actual
1113527878.872023-01-246068Actual
2064354358.002023-11-266063Actual
534423520.002022-08-266067Actual
225420200.002022-06-266013Budget
3152752118.002024-09-246064Actual
865734880.002022-11-266017Actual
1560453563.002023-06-266014Actual
772116600.002022-10-266028Budget
2906329052.672024-06-2560613Actual
3513428159.002024-12-246036Actual
1826117494.702023-08-2660111Actual
1864412916.002023-09-256073Actual
1462547499.002023-05-266014Actual
255372080.592024-03-2560112Actual
977242800.002022-12-246017Actual
1592820495.002023-06-266066Actual
1075211800.002023-01-246056Budget
1314536700.002023-03-266017Budget
1154540500.002023-02-236015Budget
264369727.542024-04-2460211Actual
169323000.002022-05-266036Budget
3822369069.002025-03-266013Actual
753438000.002022-10-266017Actual
561523100.002022-09-256013Actual
1587117406.002023-06-266046Actual
2274137781.002024-01-246064Actual
1705243534.002023-07-266067Actual
3353429375.482024-10-2560213Actual
2812152992.002024-06-256064Actual
1281423800.002023-03-266016Budget
1281323202.002023-03-266016Actual
113220200.002022-05-266013Budget
454813500.002022-08-266063Budget
2462286112.002024-03-256013Actual
3075172450.002024-08-256017Actual
473529760.002022-08-266064Actual
3707380454.002025-02-236013Actual
2170412558.002023-12-246073Actual
23925000.002022-06-266073Budget
898320900.002022-12-246013Budget
954326780.002022-12-246036Actual
1737317367.042023-07-2660611Actual
215543404.012023-11-2660612Actual
510316000.002022-08-266046Budget
3592576797.002025-01-246013Actual
3757673600.002025-02-236017Actual
917043120.002022-12-246014Actual
3329515269.132024-10-2560411Actual
3695731635.172025-01-2460113Actual
3899413895.702025-03-2660311Actual
162559543.492023-06-2660311Actual
1799024613.002023-08-266066Actual
3586629698.302024-12-2460613Actual
665916000.002022-09-256068Budget
339556943.002024-11-256026Actual
224981349.722023-12-2460112Actual
318344606.462022-06-266018Actual
2676043642.422024-04-2460613Actual
3176115461.002024-09-246046Actual
1089036700.002023-01-246017Budget
2787953263.652024-05-2560213Actual
388310712.002022-07-266026Actual
102377200.002023-01-246073Budget
1267240500.002023-03-266015Budget
3427644745.852024-11-256068Actual
3834381282.002025-03-266014Actual
930831000.002022-12-246015Budget
128629149.002023-03-266026Actual
1654964584.002023-07-266063Actual
2199719289.002023-12-246046Actual
851911830.002022-11-266056Actual
440829697.092022-07-266068Actual
311668809.432024-08-2560212Actual
383618600.002022-07-266016Budget
323215600.002022-06-266028Budget
3253145299.002024-10-256063Actual
3486519665.002024-12-246073Actual
56822698.002022-04-256036Actual
916945100.002022-12-246014Budget
3291111264.002024-10-256056Actual
3595747093.002025-01-246063Actual
481929000.002022-08-266015Budget
1412432980.482023-04-256028Actual
265172655.062024-04-2460511Actual
2268022245.002024-01-246073Actual
1563733933.002023-06-266064Actual
19146101660.552023-09-256018Actual
310128200.002022-06-266067Budget
209427535.002023-11-266026Actual
3631019871.002025-01-246046Actual
720524800.002022-10-266016Budget
3439122215.002024-11-2560311Actual
1885721022.002023-09-256016Actual
137222700.002022-05-266064Budget
205221183.762023-10-2660212Actual
871427200.002022-11-266067Budget
138298138.002023-04-256026Actual
1731413106.322023-07-2660411Actual
2191621022.002023-12-246016Actual
818732960.002022-11-266015Actual
2477433584.002024-03-256064Actual
2577517402.002024-04-246073Actual
3480644436.002024-12-246063Actual
113565060.002023-02-236073Actual
344457558.352024-11-2560511Actual
1385725116.002023-04-256036Actual
243609639.242024-02-2360311Actual
3846953820.002025-03-266065Actual
1253147564.002023-03-266014Actual
1690316175.002023-07-266046Actual
1388319088.002023-04-256046Actual
192639240.002022-05-266017Actual
2862448788.352024-06-256068Actual
3421783358.692024-11-256018Actual
706627160.002022-10-266015Actual
753539100.002022-10-266017Budget
142462959.322023-04-2560211Actual
3574837191.882024-12-2460612Actual
2474257722.002024-03-256014Actual
1390915070.002023-04-256056Actual
2214663388.002023-12-246067Actual
730227560.002022-10-266036Actual
1421820229.862023-04-2560111Actual
2948325786.002024-07-256036Actual
290410400.002022-06-266056Actual
172606108.322023-07-2660211Actual
481832640.002022-08-266015Actual
243942680.002022-06-266014Actual
3326816032.972024-10-2560311Actual
608419656.002022-09-256016Actual
674120900.002022-10-266013Budget
2933554896.002024-07-256015Actual
1009928100.002023-01-246013Budget
193215980.662023-09-2560311Actual
277614943.402024-05-2560212Actual
3018930021.112024-07-2560613Actual
328316730.002024-10-256026Actual
1958187009.002023-10-266013Actual
633017400.002022-09-256066Budget
2871210879.692024-06-2560211Actual
1121828704.002023-02-236013Actual
1790827427.002023-08-266036Actual
2791046484.572024-05-2560613Actual
1409687254.222023-04-256018Actual
289134894.472024-06-2560212Actual
2232517367.042023-12-2460111Actual
2397919088.002024-02-236046Actual
2498229009.002024-03-256036Actual
1891224865.002023-09-256036Actual
2800247817.002024-06-256063Actual
205513856.152023-10-2660612Actual
328715700.002022-06-266068Budget
2500815672.002024-03-256046Actual
3119836800.382024-08-2560612Actual
3633615585.002025-01-246056Actual
2371262969.002024-02-236014Actual
496018600.002022-08-266016Budget
1306120600.002023-03-266066Budget
1065928500.002023-01-246036Budget
2438713106.322024-02-2360411Actual
1666935682.002023-07-266064Actual
5716320.002022-04-256063Actual
3810823970.122025-02-2360113Actual
1551760398.002023-06-266063Actual
3737925290.002025-02-236016Actual
47120800.002022-04-256016Actual
2409476783.002024-02-236017Actual
641234000.002022-09-256017Budget
24533668.862024-02-2360212Actual
3202960776.462024-09-246068Actual
3315350739.912024-10-256068Actual
1522023824.612023-05-2660111Actual
2779239932.352024-05-2560612Actual
618027040.002022-09-256036Actual
118515040.002022-05-266063Actual
3383663176.002024-11-256015Actual
2483441576.002024-03-256015Actual
2318378284.362024-01-246018Actual
1103042800.002023-01-246018Budget
2043511579.702023-10-2660611Actual
3831512558.002025-03-266073Actual
1140351612.002023-02-236014Actual

Generated 2025-05-25 15:49:17.706 UTC