[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '60'  >   SHUFFLE   SKIP 369   

734 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
3792826719.342025-03-0360611Actual
2300015672.002024-02-016056Actual
113565060.002023-03-036073Actual
679815680.002022-11-036063Actual
3722649680.002025-03-036064Actual
1879742608.002023-10-036065Actual
1207332800.002023-03-036067Budget
193756934.932023-10-0360511Actual
271419800.002022-07-046016Budget
440916000.002022-08-036068Budget
361627400.002022-08-036064Budget
1028550900.002023-02-016014Budget
2465554418.002024-04-026063Actual
337020900.002022-08-036013Budget
655336400.002022-10-036018Budget
266103971.052024-05-0260112Actual
3187786020.002024-10-026017Actual
954326780.002023-01-016036Actual
837610088.002022-12-046026Actual
214312895.492023-12-0460511Actual
1814286439.062023-09-036018Actual
2082346644.002023-12-046015Actual
249544621.002024-04-026026Actual
1808252145.002023-09-036067Actual
730227560.002022-11-036036Actual
1009928100.002023-02-016013Budget
2921421114.002024-08-026073Actual
982825200.002023-01-016067Actual
495917472.002022-09-036016Actual
2693985284.002024-06-026014Actual
198228280.002022-06-036067Actual
1183019016.002023-03-036046Actual
804745100.002022-12-046014Budget
56822698.002022-05-036036Actual
1182920600.002023-03-036046Budget
534526700.002022-09-036067Budget
2812152992.002024-07-036064Actual
2521796677.122024-04-026018Actual
3294221872.002024-11-026066Actual
3601613386.002025-02-016073Actual
193215980.662023-10-0360311Actual
17548105248.002023-09-036013Actual
2589857641.002024-05-026015Actual
2950916825.002024-08-026046Actual
3677822673.522025-02-0160611Actual
2640825058.672024-05-0260111Actual
954228300.002023-01-016036Budget
1300511800.002023-04-036056Budget
2894533913.092024-07-0360612Actual
1193120302.002023-03-036066Actual
1450689580.002023-06-036013Actual
3433639315.322024-12-0360111Actual
1705243534.002023-08-036067Actual
2214663388.002024-01-016067Actual
1215642800.002023-03-036018Budget
777816546.842022-11-036068Actual
1390915070.002023-05-036056Actual
3036885652.002024-09-026014Actual
38849600.002022-08-036026Budget
1433113488.242023-05-0360611Actual
3787024275.682025-03-0360411Actual
1481022604.002023-06-036016Actual
449120460.002022-09-036013Actual
1430010402.022023-05-0360411Actual
3562924313.982025-01-0160611Actual
144181170.992023-05-0360212Actual
3280428159.002024-11-026016Actual
2389826522.002024-03-026016Actual
930831000.002023-01-016015Budget
3554419085.162025-01-0160311Actual
977242800.002023-01-016017Actual
2912271760.002024-08-026013Actual
24526040.002022-05-036064Actual
2827424706.002024-07-036016Actual
3421783358.692024-12-036018Actual
122080.002022-05-036013Actual
2318378284.362024-02-016018Actual
50078112.002022-09-036026Actual
467849000.002022-09-036014Budget
2838114168.002024-07-036056Actual
1425000.002022-05-036073Budget
298666947.702024-08-0260211Actual
655451818.712022-10-036018Actual
2744055758.182024-06-026028Actual
1080720511.002023-02-016066Actual
1864412916.002023-10-036073Actual
2761418894.732024-06-0260411Actual
2132216381.922023-12-0460111Actual
1776036732.002023-09-036015Actual
1672946868.002023-08-036015Actual
3914024712.922025-04-0360112Actual
1500777500.002023-06-036017Actual
422225480.002022-08-036067Actual
3631019871.002025-02-016046Actual
1314536700.002023-04-036017Budget
1475036239.002023-06-036065Actual
305819776.002024-09-026026Actual
547530000.132022-09-036028Actual
1512836604.792023-06-036028Actual
1094735696.002023-02-016067Actual
3125816141.902024-09-0260113Actual
2787953263.652024-06-0260213Actual
1687732249.002023-08-036036Actual
1817038054.822023-09-036028Actual
922630100.002023-01-016064Budget
29059700.002022-07-046056Budget
3309388795.162024-11-026018Actual
249422700.002022-07-046064Budget
2712224865.002024-06-026016Actual
205221183.762023-11-0360212Actual
2758723360.772024-06-0260311Actual
2312361594.002024-02-016067Actual
3480644436.002025-01-016063Actual
198328200.002022-06-036067Budget
2477433584.002024-04-026064Actual
1201434960.002023-03-036017Actual
3751725095.002025-03-036066Actual
832725506.002022-12-046016Actual
68806000.002022-11-036073Actual
2240713869.102024-01-0160411Actual
720624336.002022-11-036016Actual
818732960.002022-12-046015Actual
3356445516.142024-11-0260613Actual
968918100.002023-01-016066Budget
3465729698.302024-12-0360113Actual
336921840.002022-08-036013Actual
936227440.002023-01-016065Actual
174017200.002022-06-036046Budget
2607416411.002024-05-026046Actual
1140450900.002023-03-036014Budget
1764011122.002023-09-036073Actual
2583648510.002024-05-026064Actual
618027040.002022-10-036036Actual
12674000.002022-06-036073Actual
3689730830.062025-02-0160612Actual
2362553820.002024-03-026063Actual
2338513614.842024-02-0160411Actual
2953512769.002024-08-026056Actual
3746016470.002025-03-036046Actual
145531600.002022-06-036015Budget
179609042.002023-09-036056Actual
647129400.002022-10-036067Actual
2226535879.022024-01-016068Actual
944524800.002023-01-016016Budget
2297415973.002024-02-016046Actual
3274457587.002024-11-026065Actual
2756011223.312024-06-0260211Actual
772218546.882022-11-036028Actual
323119274.172022-07-046028Actual
289134894.472024-07-0360212Actual
879846667.102022-12-046018Actual
2380537943.002024-03-026015Actual
735015600.002022-11-036046Budget
3128531635.172024-09-0260213Actual
1295722604.002023-04-036046Actual
2023453820.272023-11-036068Actual
285817200.002022-07-046046Budget
2498229009.002024-04-026036Actual
2722911370.002024-06-026056Actual
1028649082.002023-02-016014Actual
2962571162.002024-08-026017Actual
47219800.002022-05-036016Budget
1996618812.002023-11-036046Actual
3249874624.002024-11-026013Actual
311668809.432024-09-0260212Actual
173918564.002022-06-036046Actual
285715600.002022-07-046046Actual
1494818687.002023-06-036066Actual
1758159202.002023-09-036063Actual
1065928500.002023-02-016036Budget
391689788.182025-04-0360212Actual
1676247990.002023-08-036065Actual
1785324865.002023-09-036016Actual
660221819.672022-10-036028Actual
3583530989.552025-01-0160213Actual
1663653058.002023-08-036014Actual
1491713689.002023-06-036056Actual
3516017373.002025-01-016046Actual
3075172450.002024-09-026017Actual
46298640.002022-09-036073Actual
1400162790.002023-05-036017Actual
2580366468.002024-05-026014Actual
164572799.752023-07-0460612Actual
2703153903.002024-06-026015Actual
1300415997.002023-04-036056Actual
1102963982.582023-02-016018Actual
143911909.312023-05-0360112Actual
183439733.922023-09-0360411Actual
467750880.002022-09-036014Actual
884525697.012022-12-046028Actual
2371262969.002024-03-026014Actual
3527679488.002025-01-016017Actual
2170412558.002024-01-016073Actual
144474008.282023-05-0360612Actual
12685000.002022-06-036073Budget
3312150739.912024-11-026028Actual
3013215173.462024-08-0260113Actual
3887960776.462025-04-036068Actual
416630080.002022-08-036017Actual
890115200.002022-12-046068Budget
3271159119.002024-11-026015Actual
27412105381.832024-06-026018Actual
260205912.002024-05-026026Actual
162283277.422023-07-0460211Actual
1696024413.002023-08-036066Actual
2199719289.002024-01-016046Actual
1690316175.002023-08-036046Actual
131544440.002022-06-036014Actual
745218100.002022-11-036066Budget
561523100.002022-10-036013Actual
183703341.252023-09-0360511Actual
1220421328.752023-03-036028Actual
3285929469.002024-11-026036Actual
1320332800.002023-04-036067Budget
481929000.002022-09-036015Budget
520516380.002022-09-036066Actual
2397919088.002024-03-026046Actual
3015930989.552024-08-0260213Actual
1168623800.002023-03-036016Budget
1961361175.002023-11-036063Actual
219436931.002024-01-016026Actual
2438713106.322024-03-0260411Actual
1666935682.002023-08-036064Actual
169224336.002022-06-036036Actual
1267240500.002023-04-036015Budget
2283339961.002024-02-016065Actual
375231680.002022-08-036065Actual
339556943.002024-12-036026Actual
3931841965.192025-04-0360613Actual
2753233666.282024-06-0260111Actual
2862448788.352024-07-036068Actual
351068413.002025-01-016026Actual
6629984.002022-05-036056Actual
1891224865.002023-10-036036Actual
128629149.002023-04-036026Actual
3645960398.002025-02-016067Actual
2577517402.002024-05-026073Actual
3899413895.702025-04-0360311Actual
2140413614.842023-12-0460411Actual
949410100.002023-01-016026Budget
1094632800.002023-02-016067Budget
3896715727.652025-04-0360211Actual
3344740715.352024-11-0260612Actual
759027200.002022-11-036067Budget
2717726565.002024-06-026036Actual
3146618458.002024-10-026073Actual
61516692.002022-05-036046Actual
343648398.792024-12-0360211Actual
435331818.342022-08-036028Actual
884616600.002022-12-046028Budget
3657952203.572025-02-016068Actual
3737925290.002025-03-036016Actual
194931324.192023-10-0360212Actual
184316692.002022-06-036066Actual
233319829.672024-02-0160211Actual
725410100.002022-11-036026Budget
2506522856.002024-04-026066Actual
2924281144.002024-08-026014Actual
2873920803.272024-07-0360311Actual
534423520.002022-09-036067Actual
991130900.002023-01-016018Budget
294557722.002024-08-026026Actual
2029420707.532023-11-0360111Actual
231014300.002022-07-046063Budget
1121728100.002023-03-036013Budget
3843658126.002025-04-036015Actual
1001630909.232023-01-016068Actual
16437410.002022-06-036026Actual
991260000.682023-01-016018Actual
17867878.002022-06-036056Actual
205513856.152023-11-0360612Actual
430636400.002022-08-036018Budget
487628000.002022-09-036065Actual
3471430343.922024-12-0360613Actual
2395327351.002024-03-026036Actual
2613115195.002024-05-026066Actual
1273029300.002023-04-036065Budget
2933554896.002024-08-026015Actual
27626600.002022-07-046026Budget
3778830841.762025-03-0360111Actual
137121840.002022-06-036064Actual
1374033009.002023-05-036065Actual
791816000.002022-12-046063Actual
1415520.002022-05-036073Actual
85928200.002022-05-036067Budget
712329200.002022-11-036065Budget
94429400.002022-05-036018Budget
2309062192.002024-02-016017Actual
3158763342.002024-10-026015Actual
257731600.002022-07-046015Budget
290410400.002022-07-046056Actual
1412432980.482023-05-036028Actual
159619800.002022-06-036016Budget
1352468411.002023-05-036063Actual
2232517367.042024-01-0160111Actual
3642678982.002025-02-016017Actual
1620021375.632023-07-0460111Actual
674120900.002022-11-036013Budget
296018000.002022-07-046066Budget
1273125392.002023-04-036065Actual
3669420229.862025-02-0160311Actual
154253512.532023-06-0360612Actual
2359295680.002024-03-026013Actual
1717248021.672023-08-036068Actual
3574837191.882025-01-0160612Actual
172879733.922023-08-0360311Actual
2571461803.002024-05-026063Actual
3259021114.002024-11-026073Actual
3329515269.132024-11-0260411Actual
706627160.002022-11-036015Actual
1240217227.002023-04-036063Actual
698428280.002022-11-036064Actual
903914800.002023-01-016063Budget
3698430666.742025-02-0160213Actual
2876618512.812024-07-0360411Actual
99215600.002022-05-036028Budget
2017595137.702023-11-036018Actual
2002320294.002023-11-036066Actual
393220176.002022-08-036036Actual
2492720344.002024-04-026016Actual
3837652118.002025-04-036064Actual
3858425502.002025-04-036036Actual
3542954085.422025-01-016068Actual
6639700.002022-05-036056Budget
904014560.002023-01-016063Actual
1427313106.322023-05-0360311Actual
1160229300.002023-03-036065Budget
1958187009.002023-11-036013Actual
361529120.002022-08-036064Actual
2324349380.792024-02-016068Actual
3078455200.002024-09-026067Actual
2847181328.002024-07-036017Actual
99124969.732022-05-036028Actual
2120295680.142023-12-046018Actual
1281423800.002023-04-036016Budget
3228923000.122024-10-0260112Actual
2888529361.942024-07-0360112Actual
786219800.002022-12-046013Actual
712228560.002022-11-036065Actual
969018018.002023-01-016066Actual
916945100.002023-01-016014Budget
3766893674.042025-03-036018Actual
3406520066.002024-12-036066Actual
510316000.002022-09-036046Budget
393323400.002022-08-036036Budget
3365647334.002024-12-036063Actual
182893054.012023-09-0360211Actual
281123000.002022-07-046036Budget
734917654.002022-11-036046Actual
1070520930.002023-02-016046Actual
3362376797.002024-12-036013Actual
3728658995.002025-03-036015Actual
898320900.002023-01-016013Budget
3107824313.982024-09-0260611Actual
1465734283.002023-06-036064Actual
1973233272.002023-11-036064Actual
2258897773.002024-02-016013Actual
151326400.002022-06-036065Budget
641344000.002022-10-036017Actual
3622927096.002025-02-016016Actual
104624000.012022-05-036068Actual
3300181328.002024-11-026017Actual
3104619658.572024-09-0260411Actual
720524800.002022-11-036016Budget
1320232844.002023-04-036067Actual
3507924634.002025-01-016016Actual
36519100504.472025-02-016018Actual
2409476783.002024-03-026017Actual
2685251750.002024-06-026063Actual
1281323202.002023-04-036016Actual
2114250232.002023-12-046067Actual
586027400.002022-10-036064Budget
2956621642.002024-08-026066Actual
3439122215.002024-12-0360311Actual
2619293288.002024-05-026017Actual
2197130391.002024-01-016036Actual
2503411051.002024-04-026056Actual
2097030742.002023-12-046036Actual
1899420344.002023-10-036066Actual
2220673391.842024-01-016018Actual
857318100.002022-12-046066Budget
2989325192.722024-08-0260311Actual
206629400.002022-06-036018Budget
164012367.822023-07-0460112Actual
3530963388.002025-01-016067Actual
2906329052.672024-07-0360613Actual
1940617367.042023-10-0360611Actual
2868435383.332024-07-0360111Actual
1207231556.002023-03-036067Actual
430544545.852022-08-036018Actual
3338719574.532024-11-0260112Actual
1361346488.002023-05-036014Actual
3208932673.712024-10-0260111Actual
3243933572.052024-10-0260613Actual
3834381282.002025-04-036014Actual
505625272.002022-09-036036Actual
2037613232.922023-11-0360411Actual
3377660720.002024-12-036064Actual
594229000.002022-10-036015Budget
847114040.002022-12-046046Actual
879730900.002022-12-046018Budget
38726400.002022-05-036065Budget
1530213360.582023-06-0360411Actual
487728800.002022-09-036065Budget
2274137781.002024-02-016064Actual
1820154364.222023-09-036068Actual
1459712318.002023-06-036073Actual
2808981282.002024-07-036014Actual
1034228980.002023-02-016064Actual
3222923589.502024-10-0260611Actual
2547714632.952024-04-0260611Actual
1358522963.002023-05-036073Actual
71717108.002022-05-036066Actual
3173528620.002024-10-026036Actual
68795300.002022-11-036073Budget
106099300.002023-02-016026Budget
3707380454.002025-03-036013Actual
1682229561.002023-08-036016Actual
1651696876.002023-08-036013Actual
80005400.002022-12-046073Actual
3066113637.002024-09-026056Actual
2211363148.002024-01-016017Actual
2974645861.032024-08-026028Actual
3087240563.962024-09-026028Actual
3875954648.002025-04-036067Actual
220200.002022-05-036013Budget
73978580.002022-11-036056Actual
2670219305.122024-05-0260113Actual
1240117700.002023-04-036063Budget
505723400.002022-09-036036Budget
342813500.002022-08-036063Budget
342714400.002022-08-036063Actual
824527440.002022-12-046065Actual
3303353820.002024-11-026067Actual
1589715371.002023-07-046056Actual
94348000.462022-05-036018Actual
3604481282.002025-02-016014Actual
1917459800.682023-10-036028Actual
3321340461.092024-11-0260111Actual
2268022245.002024-02-016073Actual
3090460218.872024-09-026068Actual
865734880.002022-12-046017Actual
1154540500.002023-03-036015Budget
383618600.002022-08-036016Budget
1042540500.002023-02-016015Budget
1634113488.242023-07-0460611Actual
2977851227.792024-08-026068Actual
515110400.002022-09-036056Actual
2992019467.082024-08-0260411Actual
1551760398.002023-07-046063Actual
62759568.002022-10-036056Actual
3557117940.462025-01-0160411Actual
3181820845.002024-10-026066Actual
57558080.002022-10-036073Actual
113557200.002023-03-036073Budget
567413720.002022-10-036063Actual
1999211051.002023-11-036056Actual
138298138.002023-05-036026Actual
1403459202.002023-05-036067Actual
3178713460.002024-10-026056Actual
3701435508.932025-02-0160613Actual
203226934.932023-11-0360211Actual
174331349.722023-08-0360112Actual
2773332004.552024-06-0260112Actual
2070211242.002023-12-046073Actual
253929447.742024-04-0260311Actual
18943120.002022-05-036014Actual
3816447937.232025-03-0360613Actual
2806118975.002024-07-036073Actual
3024880454.002024-09-026013Actual
3536993325.552025-01-016018Actual
1876442787.002023-10-036015Actual
3040156810.002024-09-026064Actual
24622700.002022-05-036064Budget
33033920.002022-05-036015Actual
3468430343.922024-12-0360213Actual
2280145881.002024-02-016015Actual
810430100.002022-12-046064Budget
300405188.092024-08-0260212Actual
2821458664.002024-07-036065Actual
1714032980.482023-08-036028Actual
328316730.002024-11-026026Actual
2971897855.932024-08-026018Actual
172606108.322023-08-0360211Actual
1380223860.002023-05-036016Actual
2135010307.332023-12-0460211Actual
375328800.002022-08-036065Budget
163093085.922023-07-0460511Actual
898420460.002023-01-016013Actual
561620900.002022-10-036013Budget
3028146851.002024-09-026063Actual
2238013742.502024-01-0160311Actual
1173412199.002023-03-036026Actual
203496680.672023-11-0360311Actual
1253250900.002023-04-036014Budget
553316000.002022-09-036068Budget
3101922902.252024-09-0260311Actual
2850452118.002024-07-036067Actual
73968700.002022-11-036056Budget
102377200.002023-02-016073Budget
80336600.002022-05-036017Budget
1168523442.002023-03-036016Actual
725311336.002022-11-036026Actual
2374536149.002024-03-026064Actual
124847200.002023-04-036073Budget
2105022152.002023-12-046066Actual
3513428159.002025-01-016036Actual
3427644745.852024-12-036068Actual
641234000.002022-10-036017Budget
2471411362.002024-04-026073Actual
5197800.002022-05-036026Actual
3190957960.002024-10-026067Actual
416734000.002022-08-036017Budget
2064354358.002023-12-046063Actual
632914820.002022-10-036066Actual
1563733933.002023-07-046064Actual
1015617700.002023-02-016063Budget
1075311362.002023-02-016056Actual
3616949639.002025-02-016065Actual
3412478200.002024-12-036017Actual
824429200.002022-12-046065Budget
1042436800.002023-02-016015Actual
328715700.002022-07-046068Budget
245062545.492024-03-0260112Actual
435417900.002022-08-036028Budget
3324114047.832024-11-0260211Actual
1047929300.002023-02-016065Budget
79995300.002022-12-046073Budget
810329120.002022-12-046064Actual
173413085.922023-08-0360511Actual
2676043642.422024-05-0260613Actual
2631567864.472024-05-026028Actual
1154439376.002023-03-036015Actual
1602056810.002023-07-046067Actual
1610842132.172023-07-046028Actual
151224960.002022-06-036065Actual
57568100.002022-10-036073Budget
847215600.002022-12-046046Budget
2110958604.002023-12-046017Actual
159519968.002022-06-036016Actual
33131600.002022-05-036015Budget
3769652970.252025-03-036028Actual
3489383628.002025-01-016014Actual
1711282452.622023-08-036018Actual
2915548300.002024-08-026063Actual
19040900.002022-05-036014Budget
71818000.002022-05-036066Budget
3217117176.612024-10-0260411Actual
124839752.002023-04-036073Actual
80237080.002022-05-036017Actual
2610010388.002024-05-026056Actual
1259034400.002023-04-036064Budget
304236400.002022-07-046017Actual
3872680224.002025-04-036017Actual
1234428100.002023-04-036013Budget
745115132.002022-11-036066Actual
2731983674.002024-06-026017Actual
61329600.002022-10-036026Budget
118614300.002022-06-036063Budget
277614943.402024-06-0260212Actual
2995222215.002024-08-0260611Actual
3586629698.302025-01-0160613Actual
1080820600.002023-02-016066Budget
1608082361.712023-07-046018Actual
2903243579.262024-07-0360213Actual
168497761.002023-08-036026Actual
309927940.272024-09-0260211Actual
1731413106.322023-08-0360411Actual
580449000.002022-10-036014Budget
3813532280.802025-03-0360213Actual
2649012282.902024-05-0260411Actual
1660822484.002023-08-036073Actual
2412653281.002024-03-026067Actual
153942099.732023-06-0360112Actual
1047833810.002023-02-016065Actual
2856498274.122024-07-036018Actual
1306120600.002023-04-036066Budget
1793414466.002023-09-036046Actual
265172655.062024-05-0260511Actual
542836400.002022-09-036018Budget
383522464.002022-08-036016Actual
2927554142.002024-08-026064Actual
145437080.002022-06-036015Actual
152759447.742023-06-0360311Actual
3663935880.152025-02-0160111Actual
1560453563.002023-07-046014Actual
1070620600.002023-02-016046Budget
3326816032.972024-11-0260311Actual
3731955973.002025-03-036065Actual
1415646662.562023-05-036068Actual
1584529838.002023-07-046036Actual
871427200.002022-12-046067Budget
31969100504.472024-10-026018Actual
2061082524.002023-12-046013Actual
3261883030.002024-11-026014Actual
3881986076.932025-04-036018Actual
613111232.002022-10-036026Actual
3131529698.302024-09-0260613Actual
85188700.002022-12-046056Budget
1127417296.002023-03-036063Actual
2796968310.002024-07-036013Actual
3140743953.002024-10-026063Actual
3902121299.032025-04-0360411Actual
224981349.722024-01-0160112Actual
528833280.002022-09-036017Actual
355849000.002022-08-036014Budget
1628213232.922023-07-0460411Actual
2223440773.052024-01-016028Actual
3162055973.002024-10-026065Actual
17879700.002022-06-036056Budget
2646313275.472024-05-0260311Actual
2654913994.642024-05-0260611Actual
304336600.002022-07-046017Budget
1089036700.002023-02-016017Budget
243609639.242024-03-0260311Actual
19146101660.552023-10-036018Actual
982927200.002023-01-016067Budget
2011545926.002023-11-036067Actual
96367644.002023-01-016056Actual
2462286112.002024-04-026013Actual
3592576797.002025-02-016013Actual
832824800.002022-12-046016Budget
321987329.622024-10-0260511Actual
239254671.002024-03-026026Actual
142462959.322023-05-0360211Actual
2126243038.252023-12-046068Actual
2593144078.002024-05-026065Actual
91214120.002023-01-016073Actual
3846953820.002025-04-036065Actual
1770033933.002023-09-036064Actual
3060925768.002024-09-026036Actual
660117900.002022-10-036028Budget
2841221039.002024-07-036066Actual
2205422152.002024-01-016066Actual
1291027209.002023-04-036036Actual
94937878.002023-01-016026Actual
3291111264.002024-11-026056Actual
152482991.242023-06-0360211Actual
1140351612.002023-03-036014Actual
2835518241.002024-07-036046Actual
2965856856.002024-08-026067Actual
148379142.002023-06-036026Actual
388310712.002022-08-036026Actual
3831512558.002025-04-036073Actual
3149488274.002024-10-026014Actual
3049449639.002024-09-026065Actual
310128200.002022-07-046067Budget
473627400.002022-09-036064Budget
1790827427.002023-09-036036Actual
204036362.582023-11-0360511Actual
2779239932.352024-06-0260612Actual
3866723714.002025-04-036066Actual
936329200.002023-01-016065Budget
244040900.002022-07-046014Budget
378168245.592025-03-0360211Actual
2164558006.002024-01-016063Actual
3607659202.002025-02-016064Actual
449220900.002022-09-036013Budget
91225300.002023-01-016073Budget
3315350739.912024-11-026068Actual
1926624492.702023-10-0360111Actual
3743428620.002025-03-036036Actual
174894161.472023-08-0360612Actual
192943181.672023-10-0360211Actual
3636721429.002025-02-016066Actual
3863615018.002025-04-036056Actual
1970059471.002023-11-036014Actual
786120900.002022-12-046013Budget
3441818894.732024-12-0360411Actual
195223404.012023-10-0360612Actual
318429400.002022-07-046018Budget
1522023824.612023-06-0360111Actual
1982538033.002023-11-036065Actual
3202960776.462024-10-026068Actual
3492663986.002025-01-016064Actual
2099621901.002023-12-046046Actual
35108100.002022-08-036073Budget
61617200.002022-05-036046Budget
3760849680.002025-03-036067Actual
622816000.002022-10-036046Budget
355984084.882025-01-0160511Actual
1056123442.002023-02-016016Actual
1888410649.002023-10-036026Actual
104715700.002022-05-036068Budget
194661234.822023-10-0360112Actual
3920039932.352025-04-0360612Actual
3137475141.002024-10-026013Actual
1766852047.002023-09-036014Actual
481832640.002022-09-036015Actual
16446600.002022-06-036026Budget
622719474.002022-10-036046Actual
2243820229.862024-01-0160611Actual
3386848438.002024-12-036065Actual
1908656810.002023-10-036067Actual
3176115461.002024-10-026046Actual
1592820495.002023-07-046066Actual
169323000.002022-06-036036Budget
249324240.002022-07-046064Actual
355746640.002022-08-036014Actual
1339134151.722023-04-036068Actual
271499882.002024-06-026026Actual
1779348438.002023-09-036065Actual
334155334.902024-11-0260212Actual
310028280.002022-07-046067Actual
51509700.002022-09-036056Budget
245632863.582024-03-0260612Actual
254466234.922024-04-0260511Actual
357179788.182025-01-0160212Actual
3666713895.702025-02-0160211Actual
215232316.762023-12-0460112Actual
164281349.722023-07-0460212Actual
1573043997.002023-07-046065Actual
255372080.592024-04-0260112Actual
118779598.002023-03-036056Actual
24533668.862024-03-0260212Actual
385569563.002025-04-036026Actual
608419656.002022-10-036016Actual
1486527351.002023-06-036036Actual
1121828704.002023-03-036013Actual
3928736719.482025-04-0360213Actual
118515040.002022-06-036063Actual
244143372.102024-03-0260511Actual
2073055506.002023-12-046014Actual
5716320.002022-05-036063Actual
2859250252.022024-07-036028Actual
1804965780.002023-09-036017Actual
1370751308.002023-05-036015Actual
192736600.002022-06-036017Budget
665823031.812022-10-036068Actual
1160333120.002023-03-036065Actual
1306221349.002023-04-036066Actual
1867259315.002023-10-036014Actual
2383839154.002024-03-026065Actual
2726019977.002024-06-026066Actual

Generated 2025-06-02 22:50:23.083 UTC