[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '60'  >   SHUFFLE   SKIP 368   

735 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
2176431717.002023-12-226064Actual
1065928500.002023-01-226036Budget
1121728100.002023-02-216013Budget
1140450900.002023-02-216014Budget
837510100.002022-11-246026Budget
3542954085.422024-12-226068Actual
192639240.002022-05-246017Actual
321987329.622024-09-2260511Actual
1610842132.172023-06-246028Actual
203226934.932023-10-2460211Actual
137222700.002022-05-246064Budget
391689788.182025-03-2460212Actual
505625272.002022-08-246036Actual
2942821642.002024-07-236016Actual
357179788.182024-12-2260212Actual
3586629698.302024-12-2260613Actual
128629149.002023-03-246026Actual
1253250900.002023-03-246014Budget
1770033933.002023-08-246064Actual
2214663388.002023-12-226067Actual
1864412916.002023-09-236073Actual
3459741498.342024-11-2360612Actual
2076336149.002023-11-246064Actual
3798819378.782025-02-2160112Actual
61617200.002022-04-236046Budget
2164558006.002023-12-226063Actual
954228300.002022-12-226036Budget
580449000.002022-09-236014Budget
263034240.002022-06-246065Actual
2800247817.002024-06-236063Actual
2992019467.082024-07-2360411Actual
3291111264.002024-10-236056Actual
2747241400.342024-05-236068Actual
2995222215.002024-07-2360611Actual
1840213869.102023-08-2460611Actual
922630100.002022-12-226064Budget
3173528620.002024-09-226036Actual
131544440.002022-05-246014Actual
80005400.002022-11-246073Actual
416734000.002022-07-246017Budget
1380223860.002023-04-236016Actual
2613115195.002024-04-226066Actual
2906329052.672024-06-2360613Actual
318344606.462022-06-246018Actual
243942680.002022-06-246014Actual
260205912.002024-04-226026Actual
1494818687.002023-05-246066Actual
281024180.002022-06-246036Actual
3899413895.702025-03-2460311Actual
1500777500.002023-05-246017Actual
408417400.002022-07-246066Budget
692847520.002022-10-246014Actual
47120800.002022-04-236016Actual
254466234.922024-03-2360511Actual
505723400.002022-08-246036Budget
309927940.272024-08-2360211Actual
355849000.002022-07-246014Budget
1240217227.002023-03-246063Actual
3722649680.002025-02-216064Actual
199129745.002023-10-246026Actual
1226019100.002023-02-216068Budget
2374536149.002024-02-216064Actual
106099300.002023-01-226026Budget
294557722.002024-07-236026Actual
1390915070.002023-04-236056Actual
547617900.002022-08-246028Budget
3383663176.002024-11-236015Actual
959015600.002022-12-226046Budget
3489383628.002024-12-226014Actual
2318378284.362024-01-226018Actual
1320232844.002023-03-246067Actual
2533723379.922024-03-2360111Actual
1140351612.002023-02-216014Actual
96378700.002022-12-226056Budget
1295722604.002023-03-246046Actual
2859250252.022024-06-236028Actual
567413720.002022-09-236063Actual
2123046662.562023-11-246028Actual
3628429204.002025-01-226036Actual
3710648128.002025-02-216063Actual
99124969.732022-04-236028Actual
3034017595.002024-08-236073Actual
2132216381.922023-11-2460111Actual
1253147564.002023-03-246014Actual
1475036239.002023-05-246065Actual
1056223800.002023-01-226016Budget
3240837123.002024-09-2260213Actual
217024000.012022-05-246068Actual
1328642800.002023-03-246018Budget
804849440.002022-11-246014Actual
698428280.002022-10-246064Actual
2827424706.002024-06-236016Actual
600028800.002022-09-236065Budget
3162055973.002024-09-226065Actual
2767321985.212024-05-2360611Actual
832824800.002022-11-246016Budget
1183019016.002023-02-216046Actual
3294221872.002024-10-236066Actual
179609042.002023-08-246056Actual
2672957177.762024-04-2260213Actual
674120900.002022-10-246013Budget
243609639.242024-02-2160311Actual
383618600.002022-07-246016Budget
2280145881.002024-01-226015Actual
995916600.002022-12-226028Budget
3548937788.702024-12-2260111Actual
1328559591.592023-03-246018Actual
481832640.002022-08-246015Actual
3125816141.902024-08-2360113Actual
61329600.002022-09-236026Budget
3784320840.512025-02-2160311Actual
2191621022.002023-12-226016Actual
1602056810.002023-06-246067Actual
154253512.532023-05-2460612Actual
1433113488.242023-04-2360611Actual
1075311362.002023-01-226056Actual
220200.002022-04-236013Budget
977339100.002022-12-226017Budget
3468430343.922024-11-2360213Actual
847114040.002022-11-246046Actual
3001225936.352024-07-2360112Actual
712329200.002022-10-246065Budget
1453867095.002023-05-246063Actual
1047833810.002023-01-226065Actual
311668809.432024-08-2360212Actual
57568100.002022-09-236073Budget
3908024582.072025-03-2460611Actual
3822369069.002025-03-246013Actual
3285929469.002024-10-236036Actual
3187786020.002024-09-226017Actual
1094632800.002023-01-226067Budget
211322789.382022-05-246028Actual
18943120.002022-04-236014Actual
184316692.002022-05-246066Actual
124839752.002023-03-246073Actual
2933554896.002024-07-236015Actual
2312361594.002024-01-226067Actual
174601183.762023-07-2460212Actual
824527440.002022-11-246065Actual
264369727.542024-04-2260211Actual
824429200.002022-11-246065Budget
3477374382.002024-12-226013Actual
3536993325.552024-12-226018Actual
68806000.002022-10-246073Actual
2773332004.552024-05-2360112Actual
1178328500.002023-02-216036Budget
137121840.002022-05-246064Actual
1867259315.002023-09-236014Actual
786120900.002022-11-246013Budget
3415753130.002024-11-236067Actual
1779348438.002023-08-246065Actual
3719384456.002025-02-216014Actual
2506522856.002024-03-236066Actual
777816546.842022-10-246068Actual
369828000.002022-07-246015Actual
1220421328.752023-02-216028Actual
3303353820.002024-10-236067Actual
1034134400.002023-01-226064Budget
2871210879.692024-06-2360211Actual
2681975900.002024-05-236013Actual
3772857988.532025-02-216068Actual
3914024712.922025-03-2460112Actual
1415520.002022-04-236073Actual
600128280.002022-09-236065Actual
3300181328.002024-10-236017Actual
3232132298.172024-09-2260612Actual
2948325786.002024-07-236036Actual
542836400.002022-08-246018Budget
3063514823.002024-08-236046Actual
3834381282.002025-03-246014Actual
954326780.002022-12-226036Actual
3743428620.002025-02-216036Actual
2512468889.002024-03-236017Actual
944524800.002022-12-226016Budget
2900522275.352024-06-2360113Actual
730328300.002022-10-246036Budget
255942342.292024-03-2360612Actual
3554419085.162024-12-2260311Actual
1028550900.002023-01-226014Budget
982825200.002022-12-226067Actual
3893934697.152025-03-2460111Actual
390483741.252025-03-2460511Actual
745218100.002022-10-246066Budget
660117900.002022-09-236028Budget
3792826719.342025-02-2160611Actual
2114250232.002023-11-246067Actual
398016000.002022-07-246046Budget
1512836604.792023-05-246028Actual
1764011122.002023-08-246073Actual
2818150053.002024-06-236015Actual
215543404.012023-11-2460612Actual
810329120.002022-11-246064Actual
2649012282.902024-04-2260411Actual
1958187009.002023-10-246013Actual
239254671.002024-02-216026Actual
1608082361.712023-06-246018Actual
2862448788.352024-06-236068Actual
1557619734.002023-06-246073Actual
225420200.002022-06-246013Budget
879730900.002022-11-246018Budget
1908656810.002023-09-236067Actual
337020900.002022-07-246013Budget
2220673391.842023-12-226018Actual
2126243038.252023-11-246068Actual
818732960.002022-11-246015Actual
3683818008.542025-01-2260112Actual
323215600.002022-06-246028Budget
1785324865.002023-08-246016Actual
1065829601.002023-01-226036Actual
2756011223.312024-05-2360211Actual
1409687254.222023-04-236018Actual
3261883030.002024-10-236014Actual
5716320.002022-04-236063Actual
402610192.002022-07-246056Actual
2238013742.502023-12-2260311Actual
3371518113.002024-11-236073Actual
3861015142.002025-03-246046Actual
1028649082.002023-01-226014Actual
898420460.002022-12-226013Actual
164281349.722023-06-2460212Actual
2002320294.002023-10-246066Actual
57558080.002022-09-236073Actual
2722911370.002024-05-236056Actual
3731955973.002025-02-216065Actual
2593144078.002024-04-226065Actual
233319829.672024-01-2260211Actual
660221819.672022-09-236028Actual
2085541262.002023-11-246065Actual
3521719340.002024-12-226066Actual
725311336.002022-10-246026Actual
2412653281.002024-02-216067Actual
2717726565.002024-05-236036Actual
164012367.822023-06-2460112Actual
351068413.002024-12-226026Actual
2977851227.792024-07-236068Actual
1056123442.002023-01-226016Actual
204036362.582023-10-2460511Actual
1961361175.002023-10-246063Actual
1193120302.002023-02-216066Actual
725410100.002022-10-246026Budget
1042540500.002023-01-226015Budget
2462286112.002024-03-236013Actual
385569563.002025-03-246026Actual
2070211242.002023-11-246073Actual
2335812852.062024-01-2260311Actual
3669420229.862025-01-2260311Actual
1579026623.002023-06-246016Actual
2064354358.002023-11-246063Actual
2983835383.332024-07-2360111Actual
467750880.002022-08-246014Actual
449220900.002022-08-246013Budget
618123400.002022-09-236036Budget
243336108.322024-02-2160211Actual
865734880.002022-11-246017Actual
2527744850.402024-03-236068Actual
3433639315.322024-11-2360111Actual
323119274.172022-06-246028Actual
3190957960.002024-09-226067Actual
496018600.002022-08-246016Budget
3613664584.002025-01-226015Actual
80336600.002022-04-236017Budget
1465734283.002023-05-246064Actual
1799024613.002023-08-246066Actual
3601613386.002025-01-226073Actual
3344740715.352024-10-2360612Actual
169224336.002022-05-246036Actual
193215980.662023-09-2360311Actual
2197130391.002023-12-226036Actual
3078455200.002024-08-236067Actual
393220176.002022-07-246036Actual
1361346488.002023-04-236014Actual
31969100504.472024-09-226018Actual
2703153903.002024-05-236015Actual
772218546.882022-10-246028Actual
3324114047.832024-10-2360211Actual
2289324639.002024-01-226016Actual
3551716641.492024-12-2260211Actual
3501941897.002024-12-226065Actual
113220200.002022-05-246013Budget
2321136604.792024-01-226028Actual
183439733.922023-08-2460411Actual
655451818.712022-09-236018Actual
730227560.002022-10-246036Actual
229204822.002024-01-226026Actual
1491713689.002023-05-246056Actual
2888529361.942024-06-2360112Actual
1146138272.002023-02-216064Actual
1899420344.002023-09-236066Actual
2962571162.002024-07-236017Actual
2240713869.102023-12-2260411Actual
1758159202.002023-08-246063Actual
281123000.002022-06-246036Budget
33033920.002022-04-236015Actual
753539100.002022-10-246017Budget
632914820.002022-09-236066Actual
224981349.722023-12-2260112Actual
2146313232.922023-11-2460611Actual
3046161438.002024-08-236015Actual
1450689580.002023-05-246013Actual
56923000.002022-04-236036Budget
1295820600.002023-03-246046Budget
3024880454.002024-08-236013Actual
3631019871.002025-01-226046Actual
1207231556.002023-02-216067Actual
3863615018.002025-03-246056Actual
12685000.002022-05-246073Budget
33131600.002022-04-236015Budget
759027200.002022-10-246067Budget
318429400.002022-06-246018Budget
3101922902.252024-08-2360311Actual
2444618512.812024-02-2160611Actual
561523100.002022-09-236013Actual
3107824313.982024-08-2360611Actual
235032673.152024-01-2260112Actual
1893815371.002023-09-236046Actual
104624000.012022-04-236068Actual
1259034400.002023-03-246064Budget
266103971.052024-04-2260112Actual
214312895.492023-11-2460511Actual
378973702.962025-02-2160511Actual
2330315110.622024-01-2260111Actual
17548105248.002023-08-246013Actual
2974645861.032024-07-236028Actual
2368411242.002024-02-216073Actual
3228923000.122024-09-2260112Actual
1168523442.002023-02-216016Actual
3146618458.002024-09-226073Actual
388310712.002022-07-246026Actual
2577517402.002024-04-226073Actual
113557200.002023-02-216073Budget
2903243579.262024-06-2360213Actual
3350726391.222024-10-2360113Actual
944624102.002022-12-226016Actual
3672116186.172025-01-2260411Actual
1522023824.612023-05-2460111Actual
3666713895.702025-01-2260211Actual
310128200.002022-06-246067Budget
903914800.002022-12-226063Budget
244040900.002022-06-246014Budget
225321780.002022-06-246013Actual
1462547499.002023-05-246014Actual
342714400.002022-07-246063Actual
1705243534.002023-07-246067Actual
2568186112.002024-04-226013Actual
3168027273.002024-09-226016Actual
148379142.002023-05-246026Actual
3486519665.002024-12-226073Actual
786219800.002022-11-246013Actual
706627160.002022-10-246015Actual
277614943.402024-05-2360212Actual
1107816000.002023-01-226028Budget
257629440.002022-06-246015Actual
223539925.412023-12-2260211Actual
3208932673.712024-09-2260111Actual
1080720511.002023-01-226066Actual
1563733933.002023-06-246064Actual
94348000.462022-04-236018Actual
2868435383.332024-06-2360111Actual
334155334.902024-10-2360212Actual
1905363806.002023-09-236017Actual
1682229561.002023-07-246016Actual
295922672.002022-06-246066Actual
3498666447.002024-12-226015Actual
3530963388.002024-12-226067Actual
1080820600.002023-01-226066Budget
91214120.002022-12-226073Actual
890115200.002022-11-246068Budget
142462959.322023-04-2360211Actual
1620021375.632023-06-2460111Actual
622816000.002022-09-236046Budget
3176115461.002024-09-226046Actual
3421783358.692024-11-236018Actual
1113419100.002023-01-226068Budget
2787953263.652024-05-2360213Actual
2882521299.032024-06-2360611Actual
131640900.002022-05-246014Budget
1459712318.002023-05-246073Actual
2395327351.002024-02-216036Actual
2706249639.002024-05-236065Actual
735015600.002022-10-246046Budget
791714800.002022-11-246063Budget
3412478200.002024-11-236017Actual
416630080.002022-07-246017Actual
1814286439.062023-08-246018Actual
3453724223.552024-11-2360112Actual
3737925290.002025-02-216016Actual
3595747093.002025-01-226063Actual
245632863.582024-02-2160612Actual
2583648510.002024-04-226064Actual
698330100.002022-10-246064Budget
3253145299.002024-10-236063Actual
810430100.002022-11-246064Budget
3480644436.002024-12-226063Actual
193756934.932023-09-2360511Actual
1306221349.002023-03-246066Actual
991260000.682022-12-226018Actual
1385725116.002023-04-236036Actual
1692911930.002023-07-246056Actual
3007236653.572024-07-2360612Actual
1817038054.822023-08-246028Actual
898320900.002022-12-226013Budget
3087240563.962024-08-236028Actual
245062545.492024-02-2160112Actual
304236400.002022-06-246017Actual
2670219305.122024-04-2260113Actual
217115700.002022-05-246068Budget
1982538033.002023-10-246065Actual
2622578218.002024-04-226067Actual
184418000.002022-05-246066Budget
19146101660.552023-09-236018Actual
2110958604.002023-11-246017Actual
2832927769.002024-06-236036Actual
178808062.002023-08-246026Actual
2430517494.702024-02-2160111Actual
1737317367.042023-07-2460611Actual
35096480.002022-07-246073Actual
2091520796.002023-11-246016Actual
174017200.002022-05-246046Budget
73978580.002022-10-246056Actual
375328800.002022-07-246065Budget
16446600.002022-05-246026Budget
1430010402.022023-04-2360411Actual
3329515269.132024-10-2360411Actual
1917459800.682023-09-236028Actual
1070520930.002023-01-226046Actual
2008259202.002023-10-246017Actual
328625939.442022-06-246068Actual
3887960776.462025-03-246068Actual
818631000.002022-11-246015Budget
1530213360.582023-05-2460411Actual
1333416000.002023-03-246028Budget
3096431261.982024-08-2360111Actual
1776036732.002023-08-246015Actual
194931324.192023-09-2360212Actual
936329200.002022-12-226065Budget
2471411362.002024-03-236073Actual
2400514165.002024-02-216056Actual
173413085.922023-07-2460511Actual
2607416411.002024-04-226046Actual
2500815672.002024-03-236046Actual
118779598.002023-02-216056Actual
1339134151.722023-03-246068Actual
94937878.002022-12-226026Actual
144181170.992023-04-2360212Actual
1349180730.002023-04-236013Actual
2912271760.002024-07-236013Actual
24526040.002022-04-236064Actual
3568923000.122024-12-2260112Actual
3583530989.552024-12-2260213Actual
674224700.002022-10-246013Actual
29059700.002022-06-246056Budget
3751725095.002025-02-216066Actual
1926624492.702023-09-2360111Actual
3392824971.002024-11-236016Actual
1291128500.002023-03-246036Budget
3362376797.002024-11-236013Actual
1820154364.222023-08-246068Actual
3471430343.922024-11-2360613Actual
3574837191.882024-12-2260612Actual
3199747324.692024-09-226028Actual
1489115371.002023-05-246046Actual
3447730841.762024-11-2360611Actual
1300415997.002023-03-246056Actual
2309062192.002024-01-226017Actual
328715700.002022-06-246068Budget
1551760398.002023-06-246063Actual
1804965780.002023-08-246017Actual
1988521700.002023-10-246016Actual
1471744894.002023-05-246015Actual
1421820229.862023-04-2360111Actual
1201434960.002023-02-216017Actual
2403521901.002024-02-216066Actual
3928736719.482025-03-2460213Actual
283016659.002024-06-236026Actual
2294829838.002024-01-226036Actual
94429400.002022-04-236018Budget
449120460.002022-08-246013Actual
2735256810.002024-05-236067Actual
3013215173.462024-07-2360113Actual
205513856.152023-10-2460612Actual
430544545.852022-07-246018Actual
159619800.002022-05-246016Budget
1154439376.002023-02-216015Actual
2610010388.002024-04-226056Actual
2936849514.002024-07-236065Actual
473529760.002022-08-246064Actual
158174922.002023-06-246026Actual
977242800.002022-12-226017Actual
38726400.002022-04-236065Budget
3211716337.232024-09-2260211Actual
3015930989.552024-07-2360213Actual
152759447.742023-05-2460311Actual
1320332800.002023-03-246067Budget
2965856856.002024-07-236067Actual
26287123042.772024-04-226018Actual
374069563.002025-02-216026Actual
285715600.002022-06-246046Actual
3131529698.302024-08-2360613Actual
1075211800.002023-01-226056Budget
2362553820.002024-02-216063Actual
1102963982.582023-01-226018Actual
209427535.002023-11-246026Actual
2173252241.002023-12-226014Actual
561620900.002022-09-236013Budget
290410400.002022-06-246056Actual
3321340461.092024-10-2360111Actual
1676247990.002023-07-246065Actual
1614054906.652023-06-246068Actual
3866723714.002025-03-246066Actual
2915548300.002024-07-236063Actual
231014300.002022-06-246063Budget
198328200.002022-05-246067Budget
3137475141.002024-09-226013Actual
1654964584.002023-07-246063Actual
198228280.002022-05-246067Actual
244143372.102024-02-2160511Actual
1598776783.002023-06-246017Actual
361529120.002022-07-246064Actual
2599316521.002024-04-226016Actual
2483441576.002024-03-236015Actual
2137713232.922023-11-2460311Actual
336921840.002022-07-246013Actual
767438182.102022-10-246018Actual
304336600.002022-06-246017Budget
1666935682.002023-07-246064Actual
3312150739.912024-10-236028Actual
2712224865.002024-05-236016Actual
3055422793.002024-08-236016Actual
2017595137.702023-10-246018Actual
3217117176.612024-09-2260411Actual
300405188.092024-07-2360212Actual
234123213.582024-01-2260511Actual
30844106636.402024-08-236018Actual
553316000.002022-08-246068Budget
23915940.002022-06-246073Actual
865639100.002022-11-246017Budget
1412432980.482023-04-236028Actual
679815680.002022-10-246063Actual
317076517.002024-09-226026Actual
2950916825.002024-07-236046Actual
46298640.002022-08-246073Actual
1314435328.002023-03-246017Actual
2383839154.002024-02-216065Actual
378168245.592025-02-2160211Actual
205221183.762023-10-2460212Actual
3707380454.002025-02-216013Actual
3607659202.002025-01-226064Actual
618027040.002022-09-236036Actual
113565060.002023-02-216073Actual
3036885652.002024-08-236014Actual
2953512769.002024-07-236056Actual
2424555450.602024-02-216068Actual
706731000.002022-10-246015Budget
6629984.002022-04-236056Actual
85188700.002022-11-246056Budget
174894161.472023-07-2460612Actual
1267343056.002023-03-246015Actual
528833280.002022-08-246017Actual
17867878.002022-05-246056Actual
1370751308.002023-04-236015Actual
1193220600.002023-02-216066Budget
263126400.002022-06-246065Budget
1855295680.002023-09-236013Actual
922530720.002022-12-226064Actual
1888410649.002023-09-236026Actual
2744055758.182024-05-236028Actual
3406520066.002024-11-236066Actual
1711282452.622023-07-246018Actual
152482991.242023-05-2460211Actual
1766852047.002023-08-246014Actual
720624336.002022-10-246016Actual
3689730830.062025-01-2260612Actual
106109508.002023-01-226026Actual
440829697.092022-07-246068Actual
586027400.002022-09-236064Budget
2380537943.002024-02-216015Actual
3243933572.052024-09-2260613Actual
435331818.342022-07-246028Actual
143911909.312023-04-2360112Actual
608419656.002022-09-236016Actual
118515040.002022-05-246063Actual
1403459202.002023-04-236067Actual
138298138.002023-04-236026Actual
151326400.002022-05-246065Budget
145437080.002022-05-246015Actual
3837652118.002025-03-246064Actual
2619293288.002024-04-226017Actual
1589715371.002023-06-246056Actual
2971897855.932024-07-236018Actual
2082346644.002023-11-246015Actual
982927200.002022-12-226067Budget
1587117406.002023-06-246046Actual
145531600.002022-05-246015Budget
3695731635.172025-01-2260113Actual
2589857641.002024-04-226015Actual
692745100.002022-10-246014Budget
265172655.062024-04-2260511Actual
253653435.932024-03-2360211Actual
3562924313.982024-12-2260611Actual
3075172450.002024-08-236017Actual
3580816948.942024-12-2260113Actual
1879742608.002023-09-236065Actual
2135010307.332023-11-2460211Actual
1070620600.002023-01-226046Budget
1306120600.002023-03-246066Budget
2856498274.122024-06-236018Actual
3492663986.002024-12-226064Actual
51509700.002022-08-246056Budget
1234325806.002023-03-246013Actual
296018000.002022-06-246066Budget
3622927096.002025-01-226016Actual
1187611800.002023-02-216056Budget
3516017373.002024-12-226046Actual
1047929300.002023-01-226065Budget
3326816032.972024-10-2360311Actual
118614300.002022-05-246063Budget
27626600.002022-06-246026Budget
772116600.002022-10-246028Budget
2023453820.272023-10-246068Actual
1281423800.002023-03-246016Budget
3787024275.682025-02-2160411Actual
2731983674.002024-05-236017Actual
2061082524.002023-11-246013Actual
2202310850.002023-12-226056Actual
2474257722.002024-03-236014Actual
2185635880.002023-12-226065Actual
124847200.002023-03-246073Budget
408321424.002022-07-246066Actual
184622291.232023-08-2460112Actual
2268022245.002024-01-226073Actual
936227440.002022-12-226065Actual
2927554142.002024-07-236064Actual
1089143700.002023-01-226017Actual
3456510277.552024-11-2360212Actual
510316000.002022-08-246046Budget
343648398.792024-11-2360211Actual
435417900.002022-07-246028Budget
3810823970.122025-02-2160113Actual
1273029300.002023-03-246065Budget
1121828704.002023-02-216013Actual
255641196.532024-03-2360212Actual
3884739309.392025-03-246028Actual
6639700.002022-04-236056Budget
3152752118.002024-09-226064Actual
1009928100.002023-01-226013Budget
3149488274.002024-09-226014Actual
369929000.002022-07-246015Budget
1042436800.002023-01-226015Actual
5814300.002022-04-236063Budget
2232517367.042023-12-2260111Actual
3090460218.872024-08-236068Actual
3332727787.452024-10-2360611Actual
3746016470.002025-02-216046Actual
169323000.002022-05-246036Budget
3069217728.002024-08-236066Actual
195223404.012023-09-2360612Actual
3128531635.172024-08-2360213Actual
1220316000.002023-02-216028Budget
2438713106.322024-02-2160411Actual
622719474.002022-09-236046Actual
2835518241.002024-06-236046Actual
3518611689.002024-12-226056Actual
27615460.002022-06-246026Actual
2477433584.002024-03-236064Actual
3158763342.002024-09-226015Actual
162559543.492023-06-2460311Actual
3119836800.382024-08-2360612Actual
2486740365.002024-03-236065Actual
3315350739.912024-10-236068Actual
253929447.742024-03-2360311Actual
917043120.002022-12-226014Actual
3701435508.932025-01-2260613Actual
254199257.312024-03-2360411Actual
355984084.882024-12-2260511Actual
641234000.002022-09-236017Budget
3642678982.002025-01-226017Actual
1569742383.002023-06-246015Actual
204951985.902023-10-2460112Actual
1001630909.232022-12-226068Actual
1731413106.322023-07-2460411Actual
1790827427.002023-08-246036Actual
1207332800.002023-02-216067Budget
3259021114.002024-10-236073Actual
884616600.002022-11-246028Budget
355746640.002022-07-246014Actual
62759568.002022-09-236056Actual
257731600.002022-06-246015Budget
3760849680.002025-02-216067Actual
2389826522.002024-02-216016Actual
842528300.002022-11-246036Budget
287933627.422024-06-2360511Actual
1094735696.002023-01-226067Actual
3040156810.002024-08-236064Actual
1628213232.922023-06-2460411Actual
1314536700.002023-03-246017Budget
16437410.002022-05-246026Actual
2170412558.002023-12-226073Actual
1300511800.002023-03-246056Budget
534526700.002022-08-246067Budget
71818000.002022-04-236066Budget
1015617700.002023-01-226063Budget
85828840.002022-04-236067Actual
50089600.002022-08-246026Budget
1160333120.002023-02-216065Actual
1516047568.632023-05-246068Actual
2515755434.002024-03-236067Actual
1010027830.002023-01-226013Actual
2029420707.532023-10-2460111Actual
1592820495.002023-06-246066Actual
2199719289.002023-12-226046Actual
27412105381.832024-05-236018Actual
1374033009.002023-04-236065Actual
219436931.002023-12-226026Actual
777915200.002022-10-246068Budget
3592576797.002025-01-226013Actual
510414040.002022-08-246046Actual
3400916470.002024-11-236046Actual
1415646662.562023-04-236068Actual
2182453775.002023-12-226015Actual
871427200.002022-11-246067Budget
3271159119.002024-10-236015Actual
665823031.812022-09-236068Actual
1168623800.002023-02-216016Budget
958914170.002022-12-226046Actual
1291027209.002023-03-246036Actual
71717108.002022-04-236066Actual
759132640.002022-10-246067Actual
1687732249.002023-07-246036Actual
2726019977.002024-05-236066Actual
375231680.002022-07-246065Actual
2303121022.002024-01-226066Actual
122080.002022-04-236013Actual
930831000.002022-12-226015Budget
3202960776.462024-09-226068Actual
2631567864.472024-04-226028Actual

Generated 2025-05-23 05:57:59.664 UTC