[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '60'  >   SHUFFLE   SKIP 364   

739 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
173413085.922023-07-2660511Actual
51509700.002022-08-266056Budget
106099300.002023-01-246026Budget
982825200.002022-12-246067Actual
2146313232.922023-11-2660611Actual
1103042800.002023-01-246018Budget
2838114168.002024-06-256056Actual
481929000.002022-08-266015Budget
1885721022.002023-09-256016Actual
118515040.002022-05-266063Actual
1486527351.002023-05-266036Actual
1146138272.002023-02-236064Actual
871427200.002022-11-266067Budget
2796968310.002024-06-256013Actual
2312361594.002024-01-246067Actual
2262155614.002024-01-246063Actual
179609042.002023-08-266056Actual
255372080.592024-03-2560112Actual
2359295680.002024-02-236013Actual
865639100.002022-11-266017Budget
2383839154.002024-02-236065Actual
183168875.392023-08-2660311Actual
1215642800.002023-02-236018Budget
71717108.002022-04-256066Actual
1001630909.232022-12-246068Actual
534526700.002022-08-266067Budget
1573043997.002023-06-266065Actual
2023453820.272023-10-266068Actual
124847200.002023-03-266073Budget
1533418321.312023-05-2660611Actual
144474008.282023-04-2560612Actual
56822698.002022-04-256036Actual
1687732249.002023-07-266036Actual
249324240.002022-06-266064Actual
1917459800.682023-09-256028Actual
879846667.102022-11-266018Actual
1705243534.002023-07-266067Actual
1620021375.632023-06-2660111Actual
47120800.002022-04-256016Actual
917043120.002022-12-246014Actual
1608082361.712023-06-266018Actual
2424555450.602024-02-236068Actual
3607659202.002025-01-246064Actual
586027400.002022-09-256064Budget
3707380454.002025-02-236013Actual
1320232844.002023-03-266067Actual
2500815672.002024-03-256046Actual
245632863.582024-02-2360612Actual
3066113637.002024-08-256056Actual
804745100.002022-11-266014Budget
2971897855.932024-07-256018Actual
2818150053.002024-06-256015Actual
936227440.002022-12-246065Actual
1415520.002022-04-256073Actual
2182453775.002023-12-246015Actual
1226019100.002023-02-236068Budget
3701435508.932025-01-2460613Actual
235333149.752024-01-2460612Actual
257731600.002022-06-266015Budget
1042436800.002023-01-246015Actual
3063514823.002024-08-256046Actual
73978580.002022-10-266056Actual
890019819.632022-11-266068Actual
1094632800.002023-01-246067Budget
2289324639.002024-01-246016Actual
397914352.002022-07-266046Actual
2114250232.002023-11-266067Actual
1154439376.002023-02-236015Actual
3228923000.122024-09-2460112Actual
337020900.002022-07-266013Budget
2297415973.002024-01-246046Actual
243336108.322024-02-2360211Actual
3261883030.002024-10-256014Actual
2821458664.002024-06-256065Actual
162283277.422023-06-2660211Actual
1817038054.822023-08-266028Actual
1160229300.002023-02-236065Budget
2927554142.002024-07-256064Actual
2486740365.002024-03-256065Actual
2712224865.002024-05-256016Actual
1306221349.002023-03-266066Actual
3055422793.002024-08-256016Actual
3392824971.002024-11-256016Actual
1879742608.002023-09-256065Actual
1070620600.002023-01-246046Budget
1660822484.002023-07-266073Actual
3825642608.002025-03-266063Actual
542760000.682022-08-266018Actual
2197130391.002023-12-246036Actual
3312150739.912024-10-256028Actual
385569563.002025-03-266026Actual
903914800.002022-12-246063Budget
3926022275.352025-03-2660113Actual
1394021022.002023-04-256066Actual
61516692.002022-04-256046Actual
1010027830.002023-01-246013Actual
944624102.002022-12-246016Actual
27412105381.832024-05-256018Actual
922530720.002022-12-246064Actual
2300015672.002024-01-246056Actual
173918564.002022-05-266046Actual
2492720344.002024-03-256016Actual
2756011223.312024-05-2560211Actual
2202310850.002023-12-246056Actual
1982538033.002023-10-266065Actual
336921840.002022-07-266013Actual
1905363806.002023-09-256017Actual
1855295680.002023-09-256013Actual
3222923589.502024-09-2460611Actual
215232316.762023-11-2660112Actual
1979250815.002023-10-266015Actual
3324114047.832024-10-2560211Actual
3751725095.002025-02-236066Actual
260205912.002024-04-246026Actual
3069217728.002024-08-256066Actual
1504064584.002023-05-266067Actual
2631567864.472024-04-246028Actual
289134894.472024-06-2560212Actual
3881986076.932025-03-266018Actual
2676043642.422024-04-2460613Actual
388310712.002022-07-266026Actual
3007236653.572024-07-2560612Actual
467849000.002022-08-266014Budget
777816546.842022-10-266068Actual
968918100.002022-12-246066Budget
38726400.002022-04-256065Budget
17879700.002022-05-266056Budget
225321780.002022-06-266013Actual
594329760.002022-09-256015Actual
842528300.002022-11-266036Budget
1462547499.002023-05-266014Actual
2135010307.332023-11-2660211Actual
234123213.582024-01-2460511Actual
2634658350.652024-04-246068Actual
2430517494.702024-02-2360111Actual
2753233666.282024-05-2560111Actual
3403513035.002024-11-256056Actual
2199719289.002023-12-246046Actual
2785216141.902024-05-2560113Actual
2073055506.002023-11-266014Actual
283016659.002024-06-256026Actual
2462286112.002024-03-256013Actual
113565060.002023-02-236073Actual
1240117700.002023-03-266063Budget
3480644436.002024-12-246063Actual
254466234.922024-03-2560511Actual
1160333120.002023-02-236065Actual
1300511800.002023-03-266056Budget
3657952203.572025-01-246068Actual
5197800.002022-04-256026Actual
2324349380.792024-01-246068Actual
194661234.822023-09-2560112Actual
3424555200.592024-11-256028Actual
2400514165.002024-02-236056Actual
3465729698.302024-11-2560113Actual
3107824313.982024-08-2560611Actual
2547714632.952024-03-2560611Actual
204951985.902023-10-2660112Actual
56923000.002022-04-256036Budget
3728658995.002025-02-236015Actual
85928200.002022-04-256067Budget
818732960.002022-11-266015Actual
239254671.002024-02-236026Actual
2610010388.002024-04-246056Actual
2371262969.002024-02-236014Actual
62759568.002022-09-256056Actual
205221183.762023-10-2660212Actual
2649012282.902024-04-2460411Actual
1766852047.002023-08-266014Actual
1453867095.002023-05-266063Actual
152759447.742023-05-2660311Actual
553223757.582022-08-266068Actual
1361346488.002023-04-256014Actual
2767321985.212024-05-2560611Actual
162559543.492023-06-2660311Actual
622816000.002022-09-256046Budget
3513428159.002024-12-246036Actual
38849600.002022-07-266026Budget
1075311362.002023-01-246056Actual
1089036700.002023-01-246017Budget
1663653058.002023-07-266014Actual
12685000.002022-05-266073Budget
3365647334.002024-11-256063Actual
369828000.002022-07-266015Actual
5716320.002022-04-256063Actual
496018600.002022-08-266016Budget
266103971.052024-04-2460112Actual
1140450900.002023-02-236014Budget
169323000.002022-05-266036Budget
534423520.002022-08-266067Actual
219436931.002023-12-246026Actual
3822369069.002025-03-266013Actual
2243820229.862023-12-2460611Actual
1226130109.222023-02-236068Actual
35096480.002022-07-266073Actual
3034017595.002024-08-256073Actual
3902121299.032025-03-2660411Actual
745218100.002022-10-266066Budget
954326780.002022-12-246036Actual
3507924634.002024-12-246016Actual
249544621.002024-03-256026Actual
1967222245.002023-10-266073Actual
2309062192.002024-01-246017Actual
16446600.002022-05-266026Budget
1770033933.002023-08-266064Actual
655451818.712022-09-256018Actual
1094735696.002023-01-246067Actual
94429400.002022-04-256018Budget
91225300.002022-12-246073Budget
3453724223.552024-11-2560112Actual
2703153903.002024-05-256015Actual
3852924298.002025-03-266016Actual
3698430666.742025-01-2460213Actual
3601613386.002025-01-246073Actual
118779598.002023-02-236056Actual
633017400.002022-09-256066Budget
1089143700.002023-01-246017Actual
884616600.002022-11-266028Budget
3816447937.232025-02-2360613Actual
263126400.002022-06-266065Budget
791816000.002022-11-266063Actual
3274457587.002024-10-256065Actual
1127417296.002023-02-236063Actual
50089600.002022-08-266026Budget
674224700.002022-10-266013Actual
567313500.002022-09-256063Budget
995916600.002022-12-246028Budget
467750880.002022-08-266014Actual
2091520796.002023-11-266016Actual
2948325786.002024-07-256036Actual
3024880454.002024-08-256013Actual
1113419100.002023-01-246068Budget
435331818.342022-07-266028Actual
159619800.002022-05-266016Budget
2706249639.002024-05-256065Actual
944524800.002022-12-246016Budget
290410400.002022-06-266056Actual
2791046484.572024-05-2560613Actual
68795300.002022-10-266073Budget
2403521901.002024-02-236066Actual
231014300.002022-06-266063Budget
2726019977.002024-05-256066Actual
1281323202.002023-03-266016Actual
2720318897.002024-05-256046Actual
3140743953.002024-09-246063Actual
1522023824.612023-05-2660111Actual
131544440.002022-05-266014Actual
487728800.002022-08-266065Budget
169224336.002022-05-266036Actual
355849000.002022-07-266014Budget
2205422152.002023-12-246066Actual
1628213232.922023-06-2660411Actual
1934810021.162023-09-2560411Actual
2321136604.792024-01-246028Actual
1047929300.002023-01-246065Budget
1127317700.002023-02-236063Budget
23915940.002022-06-266073Actual
1328559591.592023-03-266018Actual
3350726391.222024-10-2560113Actual
2421446209.522024-02-236028Actual
3530963388.002024-12-246067Actual
982927200.002022-12-246067Budget
3181820845.002024-09-246066Actual
2888529361.942024-06-2560112Actual
608419656.002022-09-256016Actual
61617200.002022-04-256046Budget
318344606.462022-06-266018Actual
2758723360.772024-05-2560311Actual
294557722.002024-07-256026Actual
40279700.002022-07-266056Budget
1790827427.002023-08-266036Actual
2812152992.002024-06-256064Actual
1102963982.582023-01-246018Actual
35108100.002022-07-266073Budget
36519100504.472025-01-246018Actual
1489115371.002023-05-266046Actual
3928736719.482025-03-2660213Actual
600128280.002022-09-256065Actual
949410100.002022-12-246026Budget
1475036239.002023-05-266065Actual
3645960398.002025-01-246067Actual
3731955973.002025-02-236065Actual
3158763342.002024-09-246015Actual
1471744894.002023-05-266015Actual
1146234400.002023-02-236064Budget
3633615585.002025-01-246056Actual
3137475141.002024-09-246013Actual
94348000.462022-04-256018Actual
80336600.002022-04-256017Budget
3459741498.342024-11-2560612Actual
3374377004.002024-11-256014Actual
3240837123.002024-09-2460213Actual
2283339961.002024-01-246065Actual
3551716641.492024-12-2460211Actual
1001715200.002022-12-246068Budget
203226934.932023-10-2660211Actual
3908024582.072025-03-2660611Actual
174017200.002022-05-266046Budget
772218546.882022-10-266028Actual
3046161438.002024-08-256015Actual
220200.002022-04-256013Budget
2974645861.032024-07-256028Actual
660117900.002022-09-256028Budget
1380223860.002023-04-256016Actual
1065928500.002023-01-246036Budget
1388319088.002023-04-256046Actual
1864412916.002023-09-256073Actual
3586629698.302024-12-2460613Actual
3199747324.692024-09-246028Actual
3178713460.002024-09-246056Actual
2983835383.332024-07-2560111Actual
1893815371.002023-09-256046Actual
2506522856.002024-03-256066Actual
2303121022.002024-01-246066Actual
3477374382.002024-12-246013Actual
3628429204.002025-01-246036Actual
2274137781.002024-01-246064Actual
2787953263.652024-05-2560213Actual
647026700.002022-09-256067Budget
2380537943.002024-02-236015Actual
706627160.002022-10-266015Actual
3486519665.002024-12-246073Actual
1589715371.002023-06-266056Actual
1107726484.912023-01-246028Actual
922630100.002022-12-246064Budget
2882521299.032024-06-2560611Actual
2613115195.002024-04-246066Actual
38625480.002022-04-256065Actual
143911909.312023-04-2560112Actual
2580366468.002024-04-246014Actual
1666935682.002023-07-266064Actual
473529760.002022-08-266064Actual
1234428100.002023-03-266013Budget
1412432980.482023-04-256028Actual
3040156810.002024-08-256064Actual
1400162790.002023-04-256017Actual
2232517367.042023-12-2460111Actual
328625939.442022-06-266068Actual
996031212.272022-12-246028Actual
2672957177.762024-04-2460213Actual
3683818008.542025-01-2460112Actual
1500777500.002023-05-266017Actual
3427644745.852024-11-256068Actual
1676247990.002023-07-266065Actual
804849440.002022-11-266014Actual
674120900.002022-10-266013Budget
3719384456.002025-02-236014Actual
725311336.002022-10-266026Actual
375231680.002022-07-266065Actual
1253147564.002023-03-266014Actual
1764011122.002023-08-266073Actual
847114040.002022-11-266046Actual
505723400.002022-08-266036Budget
3787024275.682025-02-2360411Actual
1692911930.002023-07-266056Actual
281123000.002022-06-266036Budget
57558080.002022-09-256073Actual
1306120600.002023-03-266066Budget
3831512558.002025-03-266073Actual
265172655.062024-04-2460511Actual
1295820600.002023-03-266046Budget
2105022152.002023-11-266066Actual
3798819378.782025-02-2360112Actual
1891224865.002023-09-256036Actual
2607416411.002024-04-246046Actual
1065829601.002023-01-246036Actual
321987329.622024-09-2460511Actual
1994030391.002023-10-266036Actual
1808252145.002023-08-266067Actual
3695731635.172025-01-2460113Actual
61329600.002022-09-256026Budget
1258938272.002023-03-266064Actual
1034228980.002023-01-246064Actual
2873920803.272024-06-2560311Actual
245062545.492024-02-2360112Actual
271499882.002024-05-256026Actual
1427313106.322023-04-2560311Actual
164281349.722023-06-2660212Actual
2589857641.002024-04-246015Actual
33033920.002022-04-256015Actual
2871210879.692024-06-2560211Actual
96378700.002022-12-246056Budget
3101922902.252024-08-2560311Actual
706731000.002022-10-266015Budget
151326400.002022-05-266065Budget
3249874624.002024-10-256013Actual
163093085.922023-06-2660511Actual
2697152118.002024-05-256064Actual
408417400.002022-07-266066Budget
1173412199.002023-02-236026Actual
2744055758.182024-05-256028Actual
144181170.992023-04-2560212Actual
1314536700.002023-03-266017Budget
647129400.002022-09-256067Actual
3421783358.692024-11-256018Actual
1696024413.002023-07-266066Actual
2800247817.002024-06-256063Actual
16437410.002022-05-266026Actual
1154540500.002023-02-236015Budget
393323400.002022-07-266036Budget
720624336.002022-10-266016Actual
865734880.002022-11-266017Actual
600028800.002022-09-256065Budget
342813500.002022-07-266063Budget
1352468411.002023-04-256063Actual
253929447.742024-03-2560311Actual
679815680.002022-10-266063Actual
1465734283.002023-05-266064Actual
2533723379.922024-03-2560111Actual
2568186112.002024-04-246013Actual
1579026623.002023-06-266016Actual
3291111264.002024-10-256056Actual
3872680224.002025-03-266017Actual
3843658126.002025-03-266015Actual
33131600.002022-04-256015Budget
151224960.002022-05-266065Actual
2471411362.002024-03-256073Actual
2515755434.002024-03-256067Actual
692745100.002022-10-266014Budget
3858425502.002025-03-266036Actual
1758159202.002023-08-266063Actual
2344320993.702024-01-2460611Actual
2894533913.092024-06-2560612Actual
454813500.002022-08-266063Budget
2082346644.002023-11-266015Actual
3654744327.662025-01-246028Actual
183439733.922023-08-2660411Actual
786120900.002022-11-266013Budget
2029420707.532023-10-2660111Actual
3456510277.552024-11-2560212Actual
355984084.882024-12-2460511Actual
1028649082.002023-01-246014Actual
1333326763.702023-03-266028Actual
223539925.412023-12-2460211Actual
1682229561.002023-07-266016Actual
211415600.002022-05-266028Budget
204036362.582023-10-2660511Actual
2903243579.262024-06-2560213Actual
113557200.002023-02-236073Budget
128619300.002023-03-266026Budget
3498666447.002024-12-246015Actual
2002320294.002023-10-266066Actual
1193120302.002023-02-236066Actual
810329120.002022-11-266064Actual
2868435383.332024-06-2560111Actual
528833280.002022-08-266017Actual
2921421114.002024-07-256073Actual
2465554418.002024-03-256063Actual
1364539647.002023-04-256064Actual
735015600.002022-10-266046Budget
2474257722.002024-03-256014Actual
189649443.002023-09-256056Actual
398016000.002022-07-266046Budget
277614943.402024-05-2560212Actual
3748615160.002025-02-236056Actual
2099621901.002023-11-266046Actual
884525697.012022-11-266028Actual
1530213360.582023-05-2660411Actual
113120020.002022-05-266013Actual
435417900.002022-07-266028Budget
725410100.002022-10-266026Budget
1333416000.002023-03-266028Budget
1220316000.002023-02-236028Budget
1009928100.002023-01-246013Budget
3663935880.152025-01-2460111Actual
3321340461.092024-10-2560111Actual
3562924313.982024-12-2460611Actual
2238013742.502023-12-2460311Actual
3280428159.002024-10-256016Actual
641344000.002022-09-256017Actual
1999211051.002023-10-266056Actual
85188700.002022-11-266056Budget
5814300.002022-04-256063Budget
2270853563.002024-01-246014Actual
94937878.002022-12-246026Actual
1201434960.002023-02-236017Actual
174601183.762023-07-2660212Actual
73968700.002022-10-266056Budget
3846953820.002025-03-266065Actual
192736600.002022-05-266017Budget
3792826719.342025-02-2360611Actual
3568923000.122024-12-2460112Actual
1958187009.002023-10-266013Actual
1182920600.002023-02-236046Budget
977242800.002022-12-246017Actual
430636400.002022-07-266018Budget
2527744850.402024-03-256068Actual
304236400.002022-06-266017Actual
1926624492.702023-09-2560111Actual
1015515939.002023-01-246063Actual
2670219305.122024-04-2460113Actual
254199257.312024-03-2560411Actual
2318378284.362024-01-246018Actual
1047833810.002023-01-246065Actual
3090460218.872024-08-256068Actual
1328642800.002023-03-266018Budget
2120295680.142023-11-266018Actual
1042540500.002023-01-246015Budget
1814286439.062023-08-266018Actual
3866723714.002025-03-266066Actual
3208932673.712024-09-2460111Actual
3672116186.172025-01-2460411Actual
1178328500.002023-02-236036Budget
3036885652.002024-08-256014Actual
2176431717.002023-12-246064Actual
772116600.002022-10-266028Budget
837510100.002022-11-266026Budget
217115700.002022-05-266068Budget
832824800.002022-11-266016Budget
1430010402.022023-04-2560411Actual
3554419085.162024-12-2460311Actual
1563733933.002023-06-266064Actual
832725506.002022-11-266016Actual
3896715727.652025-03-2660211Actual
243942680.002022-06-266014Actual
193215980.662023-09-2560311Actual
263034240.002022-06-266065Actual
1207231556.002023-02-236067Actual
233319829.672024-01-2460211Actual
2992019467.082024-07-2560411Actual
2397919088.002024-02-236046Actual
295922672.002022-06-266066Actual
2856498274.122024-06-256018Actual
2223440773.052023-12-246028Actual
2191621022.002023-12-246016Actual
3604481282.002025-01-246014Actual
520617400.002022-08-266066Budget
958914170.002022-12-246046Actual
27615460.002022-06-266026Actual
3015930989.552024-07-2560213Actual
3501941897.002024-12-246065Actual
3400916470.002024-11-256046Actual
104624000.012022-04-256068Actual
553316000.002022-08-266068Budget
1888410649.002023-09-256026Actual
1701970324.002023-07-266017Actual
2646313275.472024-04-2460311Actual
158174922.002023-06-266026Actual
244143372.102024-02-2360511Actual
2622578218.002024-04-246067Actual
2389826522.002024-02-236016Actual
137121840.002022-05-266064Actual
1779348438.002023-08-266065Actual
1314435328.002023-03-266017Actual
2102214165.002023-11-266056Actual
310128200.002022-06-266067Budget
3131529698.302024-08-2560613Actual
3060925768.002024-08-256036Actual
851911830.002022-11-266056Actual
390483741.252025-03-2660511Actual
2640825058.672024-04-2460111Actual
2483441576.002024-03-256015Actual
2362553820.002024-02-236063Actual
2335812852.062024-01-2460311Actual
1028550900.002023-01-246014Budget
2132216381.922023-11-2660111Actual
3232132298.172024-09-2460612Actual
730227560.002022-10-266036Actual
3760849680.002025-02-236067Actual
1070520930.002023-01-246046Actual
818631000.002022-11-266015Budget
393220176.002022-07-266036Actual
2722911370.002024-05-256056Actual
148379142.002023-05-266026Actual
1672946868.002023-07-266015Actual
3362376797.002024-11-256013Actual
2654913994.642024-04-2460611Actual
3757673600.002025-02-236017Actual
1113527878.872023-01-246068Actual
3338719574.532024-10-2560112Actual
244040900.002022-06-266014Budget
3772857988.532025-02-236068Actual
153942099.732023-05-2660112Actual
871525480.002022-11-266067Actual
1481022604.002023-05-266016Actual
2258897773.002024-01-246013Actual
777915200.002022-10-266068Budget
1731413106.322023-07-2660411Actual
547617900.002022-08-266028Budget
857318100.002022-11-266066Budget
1940617367.042023-09-2560611Actual
1551760398.002023-06-266063Actual
1870433584.002023-09-256064Actual
759132640.002022-10-266067Actual
3592576797.002025-01-246013Actual
1820154364.222023-08-266068Actual
230913720.002022-06-266063Actual
225293894.452023-12-2460612Actual
328316730.002024-10-256026Actual
29059700.002022-06-266056Budget
454713020.002022-08-266063Actual
2915548300.002024-07-256063Actual
368664992.342025-01-2460212Actual
1291128500.002023-03-266036Budget
473627400.002022-08-266064Budget
2841221039.002024-06-256066Actual
168497761.002023-07-266026Actual
767438182.102022-10-266018Actual
1651696876.002023-07-266013Actual
618027040.002022-09-256036Actual
2912271760.002024-07-256013Actual
2593144078.002024-04-246065Actual
339556943.002024-11-256026Actual
567413720.002022-09-256063Actual
1281423800.002023-03-266016Budget
2583648510.002024-04-246064Actual
154253512.532023-05-2660612Actual
2808981282.002024-06-256014Actual
594229000.002022-09-256015Budget
1961361175.002023-10-266063Actual
2170412558.002023-12-246073Actual
3152752118.002024-09-246064Actual
271319292.002022-06-266016Actual
184622291.232023-08-2660112Actual
6629984.002022-04-256056Actual
113220200.002022-05-266013Budget
3813532280.802025-02-2360213Actual
266423971.052024-04-2460612Actual
1075211800.002023-01-246056Budget
68806000.002022-10-266073Actual
632914820.002022-09-256066Actual
1291027209.002023-03-266036Actual
2835518241.002024-06-256046Actual
3622927096.002025-01-246016Actual
481832640.002022-08-266015Actual
3288517356.002024-10-256046Actual
17867878.002022-05-266056Actual
1349180730.002023-04-256013Actual
192639240.002022-05-266017Actual
3433639315.322024-11-2560111Actual
3521719340.002024-12-246066Actual
361627400.002022-07-266064Budget
720524800.002022-10-266016Budget
367487481.752025-01-2460511Actual
1140351612.002023-02-236014Actual
304336600.002022-06-266017Budget
510414040.002022-08-266046Actual
106109508.002023-01-246026Actual
3028146851.002024-08-256063Actual
1690316175.002023-07-266046Actual
183703341.252023-08-2660511Actual
3642678982.002025-01-246017Actual
759027200.002022-10-266067Budget
3075172450.002024-08-256017Actual
3001225936.352024-07-2560112Actual
3294221872.002024-10-256066Actual
449220900.002022-08-266013Budget
205513856.152023-10-2660612Actual
225420200.002022-06-266013Budget
1799024613.002023-08-266066Actual
2226535879.022023-12-246068Actual
2061082524.002023-11-266013Actual
3412478200.002024-11-256017Actual
1516047568.632023-05-266068Actual
2008259202.002023-10-266017Actual
416734000.002022-07-266017Budget
2409476783.002024-02-236017Actual
3173528620.002024-09-246036Actual
1193220600.002023-02-236066Budget
1560453563.002023-06-266014Actual
2693985284.002024-05-256014Actual
1234325806.002023-03-266013Actual
361529120.002022-07-266064Actual
3243933572.052024-09-2460613Actual
1737317367.042023-07-2660611Actual
3931841965.192025-03-2660613Actual
26287123042.772024-04-246018Actual
3096431261.982024-08-2560111Actual
12674000.002022-05-266073Actual
898320900.002022-12-246013Budget
1267343056.002023-03-266015Actual
2126243038.252023-11-266068Actual
3113828481.082024-08-2560112Actual
440829697.092022-07-266068Actual
2731983674.002024-05-256017Actual
3125816141.902024-08-2560113Actual
206547515.602022-05-266018Actual
3087240563.962024-08-256028Actual
323215600.002022-06-266028Budget
2619293288.002024-04-246017Actual
1080820600.002023-01-246066Budget
2368411242.002024-02-236073Actual
618123400.002022-09-256036Budget
285715600.002022-06-266046Actual
362566943.002025-01-246026Actual
2097030742.002023-11-266036Actual
192943181.672023-09-2560211Actual
520516380.002022-08-266066Actual
2847181328.002024-06-256017Actual
104715700.002022-04-256068Budget
1107816000.002023-01-246028Budget
2330315110.622024-01-2460111Actual
3716515698.002025-02-236073Actual
2240713869.102023-12-2460411Actual
1996618812.002023-10-266046Actual
296018000.002022-06-266066Budget
2064354358.002023-11-266063Actual
2395327351.002024-02-236036Actual
122080.002022-04-256013Actual
357179788.182024-12-2460212Actual
1168623800.002023-02-236016Budget
3162055973.002024-09-246065Actual
2995222215.002024-07-2560611Actual
2950916825.002024-07-256046Actual
2906329052.672024-06-2560613Actual
2070211242.002023-11-266073Actual
3332727787.452024-10-2560611Actual
57568100.002022-09-256073Budget
1168523442.002023-02-236016Actual
1273125392.002023-03-266065Actual
1569742383.002023-06-266015Actual
580348960.002022-09-256014Actual
1201536700.002023-02-236017Budget
2859250252.022024-06-256028Actual
2123046662.562023-11-266028Actual
334155334.902024-10-2560212Actual
904014560.002022-12-246063Actual
3810823970.122025-02-2360113Actual
3899413895.702025-03-2660311Actual
271419800.002022-06-266016Budget
2773332004.552024-05-2560112Actual
2161383720.002023-12-246013Actual
27626600.002022-06-266026Budget
1598776783.002023-06-266017Actual
117339300.002023-02-236026Budget
3518611689.002024-12-246056Actual
198328200.002022-05-266067Budget
3468430343.922024-11-2560213Actual
1876442787.002023-09-256015Actual
3104619658.572024-08-2560411Actual
344457558.352024-11-2560511Actual
318429400.002022-06-266018Budget
824429200.002022-11-266065Budget
2110958604.002023-11-266017Actual
1804965780.002023-08-266017Actual
3353429375.482024-10-2560213Actual
172606108.322023-07-2660211Actual
3211716337.232024-09-2460211Actual
374069563.002025-02-236026Actual

Generated 2025-05-25 13:19:26.763 UTC