[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '60'  >   SHUFFLE   SKIP 381   

722 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
2983835383.332024-08-1460111Actual
1193220600.002023-03-156066Budget
2303121022.002024-02-136066Actual
56923000.002022-05-156036Budget
884525697.012022-12-166028Actual
944624102.002023-01-136016Actual
321987329.622024-10-1460511Actual
3931841965.192025-04-1560613Actual
3055422793.002024-09-146016Actual
2324349380.792024-02-136068Actual
385569563.002025-04-156026Actual
1295820600.002023-04-156046Budget
3243933572.052024-10-1460613Actual
1663653058.002023-08-156014Actual
679714800.002022-11-156063Budget
23925000.002022-07-166073Budget
1855295680.002023-10-156013Actual
3498666447.002025-01-136015Actual
1982538033.002023-11-156065Actual
3858425502.002025-04-156036Actual
362566943.002025-02-136026Actual
2002320294.002023-11-156066Actual
244040900.002022-07-166014Budget
2697152118.002024-06-146064Actual
318429400.002022-07-166018Budget
3326816032.972024-11-1460311Actual
3202960776.462024-10-146068Actual
725311336.002022-11-156026Actual
174331349.722023-08-1560112Actual
3090460218.872024-09-146068Actual
679815680.002022-11-156063Actual
243336108.322024-03-1460211Actual
879846667.102022-12-166018Actual
2483441576.002024-04-146015Actual
3036885652.002024-09-146014Actual
1504064584.002023-06-156067Actual
2761418894.732024-06-1460411Actual
3748615160.002025-03-156056Actual
3137475141.002024-10-146013Actual
57568100.002022-10-156073Budget
2785216141.902024-06-1460113Actual
2915548300.002024-08-146063Actual
1692911930.002023-08-156056Actual
1723214314.862023-08-1560111Actual
2604821839.002024-05-146036Actual
3063514823.002024-09-146046Actual
2950916825.002024-08-146046Actual
1481022604.002023-06-156016Actual
2681975900.002024-06-146013Actual
182893054.012023-09-1560211Actual
3113828481.082024-09-1460112Actual
3034017595.002024-09-146073Actual
296018000.002022-07-166066Budget
1870433584.002023-10-156064Actual
3843658126.002025-04-156015Actual
3232132298.172024-10-1460612Actual
1107816000.002023-02-136028Budget
561620900.002022-10-156013Budget
3415753130.002024-12-156067Actual
38726400.002022-05-156065Budget
982825200.002023-01-136067Actual
206629400.002022-06-156018Budget
3158763342.002024-10-146015Actual
2796968310.002024-07-156013Actual
137121840.002022-06-156064Actual
2226535879.022024-01-136068Actual
1295722604.002023-04-156046Actual
2693985284.002024-06-146014Actual
1421820229.862023-05-1560111Actual
2498229009.002024-04-146036Actual
1168523442.002023-03-156016Actual
772218546.882022-11-156028Actual
328625939.442022-07-166068Actual
818631000.002022-12-166015Budget
1291128500.002023-04-156036Budget
2589857641.002024-05-146015Actual
1462547499.002023-06-156014Actual
223539925.412024-01-1360211Actual
3751725095.002025-03-156066Actual
351068413.002025-01-136026Actual
19040900.002022-05-156014Budget
3580816948.942025-01-1360113Actual
3119836800.382024-09-1460612Actual
495917472.002022-09-156016Actual
2409476783.002024-03-146017Actual
1306221349.002023-04-156066Actual
2140413614.842023-12-1660411Actual
304236400.002022-07-166017Actual
2821458664.002024-07-156065Actual
567413720.002022-10-156063Actual
454813500.002022-09-156063Budget
2859250252.022024-07-156028Actual
1999211051.002023-11-156056Actual
2903243579.262024-07-1560213Actual
2321136604.792024-02-136028Actual
287933627.422024-07-1560511Actual
3766893674.042025-03-156018Actual
91225300.002023-01-136073Budget
390483741.252025-04-1560511Actual
777816546.842022-11-156068Actual
712228560.002022-11-156065Actual
2607416411.002024-05-146046Actual
2894533913.092024-07-1560612Actual
3075172450.002024-09-146017Actual
3001225936.352024-08-1460112Actual
194661234.822023-10-1560112Actual
99124969.732022-05-156028Actual
263126400.002022-07-166065Budget
304336600.002022-07-166017Budget
3778830841.762025-03-1560111Actual
2344320993.702024-02-1360611Actual
281123000.002022-07-166036Budget
16446600.002022-06-156026Budget
655336400.002022-10-156018Budget
1425000.002022-05-156073Budget
735015600.002022-11-156046Budget
3259021114.002024-11-146073Actual
1589715371.002023-07-166056Actual
2318378284.362024-02-136018Actual
19146101660.552023-10-156018Actual
3424555200.592024-12-156028Actual
254199257.312024-04-1460411Actual
1234325806.002023-04-156013Actual
172606108.322023-08-1560211Actual
1394021022.002023-05-156066Actual
2173252241.002024-01-136014Actual
3607659202.002025-02-136064Actual
734917654.002022-11-156046Actual
61617200.002022-05-156046Budget
184622291.232023-09-1560112Actual
3040156810.002024-09-146064Actual
233319829.672024-02-1360211Actual
2424555450.602024-03-146068Actual
2577517402.002024-05-146073Actual
3899413895.702025-04-1560311Actual
2205422152.002024-01-136066Actual
2812152992.002024-07-156064Actual
1415520.002022-05-156073Actual
3654744327.662025-02-136028Actual
2359295680.002024-03-146013Actual
3140743953.002024-10-146063Actual
3178713460.002024-10-146056Actual
3557117940.462025-01-1360411Actual
2073055506.002023-12-166014Actual
473627400.002022-09-156064Budget
2362553820.002024-03-146063Actual
1717248021.672023-08-156068Actual
215232316.762023-12-1660112Actual
3792826719.342025-03-1560611Actual
71717108.002022-05-156066Actual
2368411242.002024-03-146073Actual
1764011122.002023-09-156073Actual
1587117406.002023-07-166046Actual
515110400.002022-09-156056Actual
2037613232.922023-11-1560411Actual
225293894.452024-01-1360612Actual
142462959.322023-05-1560211Actual
2835518241.002024-07-156046Actual
3439122215.002024-12-1560311Actual
1905363806.002023-10-156017Actual
2438713106.322024-03-1460411Actual
991260000.682023-01-136018Actual
1146234400.002023-03-156064Budget
759027200.002022-11-156067Budget
1001715200.002023-01-136068Budget
3884739309.392025-04-156028Actual
804745100.002022-12-166014Budget
1306120600.002023-04-156066Budget
1465734283.002023-06-156064Actual
230913720.002022-07-166063Actual
217024000.012022-06-156068Actual
1427313106.322023-05-1560311Actual
430544545.852022-08-156018Actual
3403513035.002024-12-156056Actual
1113527878.872023-02-136068Actual
2132216381.922023-12-1660111Actual
1714032980.482023-08-156028Actual
204951985.902023-11-1560112Actual
1234428100.002023-04-156013Budget
3737925290.002025-03-156016Actual
982927200.002023-01-136067Budget
3356445516.142024-11-1460613Actual
2924281144.002024-08-146014Actual
378973702.962025-03-1560511Actual
151326400.002022-06-156065Budget
3222923589.502024-10-1460611Actual
641344000.002022-10-156017Actual
5197800.002022-05-156026Actual
2806118975.002024-07-156073Actual
355849000.002022-08-156014Budget
1634113488.242023-07-1660611Actual
2070211242.002023-12-166073Actual
1080820600.002023-02-136066Budget
416734000.002022-08-156017Budget
2527744850.402024-04-146068Actual
178808062.002023-09-156026Actual
1940617367.042023-10-1560611Actual
118614300.002022-06-156063Budget
2773332004.552024-06-1460112Actual
3453724223.552024-12-1560112Actual
3471430343.922024-12-1560613Actual
2170412558.002024-01-136073Actual
2571461803.002024-05-146063Actual
1793414466.002023-09-156046Actual
2085541262.002023-12-166065Actual
3087240563.962024-09-146028Actual
369929000.002022-08-156015Budget
2640825058.672024-05-1460111Actual
2506522856.002024-04-146066Actual
879730900.002022-12-166018Budget
96378700.002023-01-136056Budget
94348000.462022-05-156018Actual
2421446209.522024-03-146028Actual
1300511800.002023-04-156056Budget
1876442787.002023-10-156015Actual
528833280.002022-09-156017Actual
31969100504.472024-10-146018Actual
1121728100.002023-03-156013Budget
949410100.002023-01-136026Budget
1628213232.922023-07-1660411Actual
229204822.002024-02-136026Actual
2706249639.002024-06-146065Actual
46298640.002022-09-156073Actual
3507924634.002025-01-136016Actual
257629440.002022-07-166015Actual
2462286112.002024-04-146013Actual
2921421114.002024-08-146073Actual
192943181.672023-10-1560211Actual
2631567864.472024-05-146028Actual
3920039932.352025-04-1560612Actual
1240217227.002023-04-156063Actual
17879700.002022-06-156056Budget
1899420344.002023-10-156066Actual
1879742608.002023-10-156065Actual
2403521901.002024-03-146066Actual
118779598.002023-03-156056Actual
2430517494.702024-03-1460111Actual
1220316000.002023-03-156028Budget
647129400.002022-10-156067Actual
1388319088.002023-05-156046Actual
6639700.002022-05-156056Budget
1888410649.002023-10-156026Actual
1273125392.002023-04-156065Actual
219436931.002024-01-136026Actual
2712224865.002024-06-146016Actual
3386848438.002024-12-156065Actual
342714400.002022-08-156063Actual
1584529838.002023-07-166036Actual
786219800.002022-12-166013Actual
1557619734.002023-07-166073Actual
567313500.002022-10-156063Budget
3902121299.032025-04-1560411Actual
1160333120.002023-03-156065Actual
205513856.152023-11-1560612Actual
96367644.002023-01-136056Actual
192639240.002022-06-156017Actual
1015515939.002023-02-136063Actual
393323400.002022-08-156036Budget
772116600.002022-11-156028Budget
271319292.002022-07-166016Actual
2418688069.392024-03-146018Actual
336921840.002022-08-156013Actual
1056223800.002023-02-136016Budget
3176115461.002024-10-146046Actual
328715700.002022-07-166068Budget
337020900.002022-08-156013Budget
1967222245.002023-11-156073Actual
368664992.342025-02-1360212Actual
24526040.002022-05-156064Actual
2599316521.002024-05-146016Actual
173918564.002022-06-156046Actual
2444618512.812024-03-1460611Actual
18943120.002022-05-156014Actual
2735256810.002024-06-146067Actual
1328559591.592023-04-156018Actual
1696024413.002023-08-156066Actual
2232517367.042024-01-1360111Actual
454713020.002022-09-156063Actual
1817038054.822023-09-156028Actual
342813500.002022-08-156063Budget
2847181328.002024-07-156017Actual
3312150739.912024-11-146028Actual
1207231556.002023-03-156067Actual
3427644745.852024-12-156068Actual
1522023824.612023-06-1560111Actual
3459741498.342024-12-1560612Actual
930831000.002023-01-136015Budget
1182920600.002023-03-156046Budget
408321424.002022-08-156066Actual
608419656.002022-10-156016Actual
3746016470.002025-03-156046Actual
3518611689.002025-01-136056Actual
954326780.002023-01-136036Actual
871427200.002022-12-166067Budget
3863615018.002025-04-156056Actual
3516017373.002025-01-136046Actual
3628429204.002025-02-136036Actual
1560453563.002023-07-166014Actual
3107824313.982024-09-1460611Actual
2965856856.002024-08-146067Actual
2105022152.002023-12-166066Actual
344457558.352024-12-1560511Actual
1840213869.102023-09-1560611Actual
1281423800.002023-04-156016Budget
977242800.002023-01-136017Actual
496018600.002022-09-156016Budget
1620021375.632023-07-1660111Actual
113120020.002022-06-156013Actual
1042436800.002023-02-136015Actual
62759568.002022-10-156056Actual
294557722.002024-08-146026Actual
3592576797.002025-02-136013Actual
2082346644.002023-12-166015Actual
2948325786.002024-08-146036Actual
1065928500.002023-02-136036Budget
85188700.002022-12-166056Budget
1533418321.312023-06-1560611Actual
3101922902.252024-09-1460311Actual
3456510277.552024-12-1560212Actual
440829697.092022-08-156068Actual
164012367.822023-07-1660112Actual
2114250232.002023-12-166067Actual
3162055973.002024-10-146065Actual
2297415973.002024-02-136046Actual
857318100.002022-12-166066Budget
243609639.242024-03-1460311Actual
2335812852.062024-02-1360311Actual
1415646662.562023-05-156068Actual
3784320840.512025-03-1560311Actual
2270853563.002024-02-136014Actual
169224336.002022-06-156036Actual
51509700.002022-09-156056Budget
1047929300.002023-02-136065Budget
265172655.062024-05-1460511Actual
1917459800.682023-10-156028Actual
328316730.002024-11-146026Actual
35096480.002022-08-156073Actual
193215980.662023-10-1560311Actual
991130900.002023-01-136018Budget
1102963982.582023-02-136018Actual
3024880454.002024-09-146013Actual
1737317367.042023-08-1560611Actual
209427535.002023-12-166026Actual
3513428159.002025-01-136036Actual
158174922.002023-07-166026Actual
547530000.132022-09-156028Actual
2753233666.282024-06-1460111Actual
777915200.002022-11-156068Budget
851911830.002022-12-166056Actual
847215600.002022-12-166046Budget
214312895.492023-12-1660511Actual
1385725116.002023-05-156036Actual
3096431261.982024-09-1460111Actual
1207332800.002023-03-156067Budget
487628000.002022-09-156065Actual
231014300.002022-07-166063Budget
249422700.002022-07-166064Budget
357179788.182025-01-1360212Actual
2243820229.862024-01-1360611Actual
79995300.002022-12-166073Budget
3149488274.002024-10-146014Actual
1352468411.002023-05-156063Actual
2717726565.002024-06-146036Actual
3371518113.002024-12-156073Actual
3214417750.032024-10-1460311Actual
3489383628.002025-01-136014Actual
3834381282.002025-04-156014Actual
2956621642.002024-08-146066Actual
473529760.002022-09-156064Actual
959015600.002023-01-136046Budget
1103042800.002023-02-136018Budget
1333416000.002023-04-156028Budget
542760000.682022-09-156018Actual
1569742383.002023-07-166015Actual
3719384456.002025-03-156014Actual
3199747324.692024-10-146028Actual
355746640.002022-08-156014Actual
3350726391.222024-11-1460113Actual
1154439376.002023-03-156015Actual
832824800.002022-12-166016Budget
253653435.932024-04-1460211Actual
1215560218.872023-03-156018Actual
3914024712.922025-04-1560112Actual
184418000.002022-06-156066Budget
104624000.012022-05-156068Actual
3253145299.002024-11-146063Actual
183439733.922023-09-1560411Actual
3893934697.152025-04-1560111Actual
3604481282.002025-02-136014Actual
80005400.002022-12-166073Actual
3329515269.132024-11-1460411Actual
235032673.152024-02-1360112Actual
383522464.002022-08-156016Actual
305819776.002024-09-146026Actual
2971897855.932024-08-146018Actual
277614943.402024-06-1460212Actual
40279700.002022-08-156056Budget
1300415997.002023-04-156056Actual
206547515.602022-06-156018Actual
3731955973.002025-03-156065Actual
1187611800.002023-03-156056Budget
1826117494.702023-09-1560111Actual
271499882.002024-06-146026Actual
954228300.002023-01-136036Budget
3294221872.002024-11-146066Actual
936329200.002023-01-136065Budget
391689788.182025-04-1560212Actual
3831512558.002025-04-156073Actual
692745100.002022-11-156014Budget
995916600.002023-01-136028Budget
1226130109.222023-03-156068Actual
317076517.002024-10-146026Actual
3211716337.232024-10-1460211Actual
2471411362.002024-04-146073Actual
1339134151.722023-04-156068Actual
1573043997.002023-07-166065Actual
1127417296.002023-03-156063Actual
2838114168.002024-07-156056Actual
85928200.002022-05-156067Budget
2500815672.002024-04-146046Actual
3636721429.002025-02-136066Actual
3710648128.002025-03-156063Actual
1056123442.002023-02-136016Actual
810430100.002022-12-166064Budget
3406520066.002024-12-156066Actual
2486740365.002024-04-146065Actual
184933741.252023-09-1560612Actual
510414040.002022-09-156046Actual
323215600.002022-07-166028Budget
2583648510.002024-05-146064Actual
1579026623.002023-07-166016Actual
3447730841.762024-12-1560611Actual
3238124696.452024-10-1460113Actual
449120460.002022-09-156013Actual
3332727787.452024-11-1460611Actual
2223440773.052024-01-136028Actual
440916000.002022-08-156068Budget
124847200.002023-04-156073Budget
3601613386.002025-02-136073Actual
2262155614.002024-02-136063Actual
2330315110.622024-02-1360111Actual
193756934.932023-10-1560511Actual
2191621022.002024-01-136016Actual
3338719574.532024-11-1460112Actual
2933554896.002024-08-146015Actual
1598776783.002023-07-166017Actual
600128280.002022-10-156065Actual
1988521700.002023-11-156016Actual
1614054906.652023-07-166068Actual
505625272.002022-09-156036Actual
3586629698.302025-01-1360613Actual
2547714632.952024-04-1460611Actual
2512468889.002024-04-146017Actual
1530213360.582023-06-1560411Actual
47120800.002022-05-156016Actual
245632863.582024-03-1460612Actual
2258897773.002024-02-136013Actual
1314536700.002023-04-156017Budget
80237080.002022-05-156017Actual
3743428620.002025-03-156036Actual
2182453775.002024-01-136015Actual
383618600.002022-08-156016Budget
2610010388.002024-05-146056Actual
3060925768.002024-09-146036Actual
1168623800.002023-03-156016Budget
192736600.002022-06-156017Budget
1804965780.002023-09-156017Actual
199129745.002023-11-156026Actual
113565060.002023-03-156073Actual
1075311362.002023-02-136056Actual
264369727.542024-05-1460211Actual
481929000.002022-09-156015Budget
3280428159.002024-11-146016Actual
3392824971.002024-12-156016Actual
1486527351.002023-06-156036Actual
2477433584.002024-04-146064Actual
164572799.752023-07-1660612Actual
2503411051.002024-04-146056Actual
1705243534.002023-08-156067Actual
3562924313.982025-01-1360611Actual
622816000.002022-10-156046Budget
46308100.002022-09-156073Budget
47219800.002022-05-156016Budget
50089600.002022-09-156026Budget
194931324.192023-10-1560212Actual
1320332800.002023-04-156067Budget
585923280.002022-10-156064Actual
80336600.002022-05-156017Budget
2791046484.572024-06-1460613Actual
254466234.922024-04-1460511Actual
3365647334.002024-12-156063Actual
2992019467.082024-08-1460411Actual
922630100.002023-01-136064Budget
1034134400.002023-02-136064Budget
1563733933.002023-07-166064Actual
1390915070.002023-05-156056Actual
3078455200.002024-09-146067Actual
159519968.002022-06-156016Actual
198228280.002022-06-156067Actual
300405188.092024-08-1460212Actual
3813532280.802025-03-1560213Actual
2312361594.002024-02-136067Actual
85828840.002022-05-156067Actual
2953512769.002024-08-146056Actual
618027040.002022-10-156036Actual
2383839154.002024-03-146065Actual
1267343056.002023-04-156015Actual
204036362.582023-11-1560511Actual
1687732249.002023-08-156036Actual
2380537943.002024-03-146015Actual
2309062192.002024-02-136017Actual
1654964584.002023-08-156063Actual
249324240.002022-07-166064Actual
2756011223.312024-06-1460211Actual
2185635880.002024-01-136065Actual
3568923000.122025-01-1360112Actual
720624336.002022-11-156016Actual
355984084.882025-01-1360511Actual
930932000.002023-01-136015Actual
1364539647.002023-05-156064Actual
3772857988.532025-03-156068Actual
1867259315.002023-10-156014Actual
1970059471.002023-11-156014Actual
3240837123.002024-10-1460213Actual
36519100504.472025-02-136018Actual
3477374382.002025-01-136013Actual
1107726484.912023-02-136028Actual
1651696876.002023-08-156013Actual
3465729698.302024-12-1560113Actual
1010027830.002023-02-136013Actual
61516692.002022-05-156046Actual
102386486.002023-02-136073Actual
276417788.142024-06-1460511Actual
310128200.002022-07-166067Budget
2827424706.002024-07-156016Actual
692847520.002022-11-156014Actual
3616949639.002025-02-136065Actual
1660822484.002023-08-156073Actual
408417400.002022-08-156066Budget
767330900.002022-11-156018Budget
343648398.792024-12-1560211Actual
435331818.342022-08-156028Actual
1075211800.002023-02-136056Budget
203226934.932023-11-1560211Actual
655451818.712022-10-156018Actual
3861015142.002025-04-156046Actual
2371262969.002024-03-146014Actual
3698430666.742025-02-1360213Actual
174017200.002022-06-156046Budget
1500777500.002023-06-156017Actual
3249874624.002024-11-146013Actual
2397919088.002024-03-146046Actual
2841221039.002024-07-156066Actual
791816000.002022-12-166063Actual
1042540500.002023-02-136015Budget
138298138.002023-05-156026Actual
143911909.312023-05-1560112Actual
3271159119.002024-11-146015Actual
712329200.002022-11-156065Budget
3657952203.572025-02-136068Actual
3539743909.482025-01-136028Actual
26287123042.772024-05-146018Actual
1258938272.002023-04-156064Actual
3208932673.712024-10-1460111Actual
2962571162.002024-08-146017Actual
3530963388.002025-01-136067Actual
1676247990.002023-08-156065Actual
38849600.002022-08-156026Budget
3536993325.552025-01-136018Actual
2020355450.602023-11-156028Actual
3324114047.832024-11-1460211Actual
239254671.002024-03-146026Actual
1973233272.002023-11-156064Actual
131544440.002022-06-156014Actual
234123213.582024-02-1360511Actual
1433113488.242023-05-1560611Actual
3787024275.682025-03-1560411Actual
647026700.002022-10-156067Budget
698330100.002022-11-156064Budget
2097030742.002023-12-166036Actual
68806000.002022-11-156073Actual
2568186112.002024-05-146013Actual
2300015672.002024-02-136056Actual
1510091693.702023-06-156018Actual
1672946868.002023-08-156015Actual
2720318897.002024-06-146046Actual
890115200.002022-12-166068Budget
3926022275.352025-04-1560113Actual
16437410.002022-06-156026Actual
3261883030.002024-11-146014Actual
3542954085.422025-01-136068Actual
3421783358.692024-12-156018Actual
2274137781.002024-02-136064Actual
1459712318.002023-06-156073Actual
1140450900.002023-03-156014Budget
608318600.002022-10-156016Budget
1682229561.002023-08-156016Actual
1328642800.002023-04-156018Budget
542836400.002022-09-156018Budget
890019819.632022-12-166068Actual
73978580.002022-11-156056Actual
1253250900.002023-04-156014Budget
3701435508.932025-02-1360613Actual
1361346488.002023-05-156014Actual
1127317700.002023-03-156063Budget
1215642800.002023-03-156018Budget
2465554418.002024-04-146063Actual
3872680224.002025-04-156017Actual
1193120302.002023-03-156066Actual
205221183.762023-11-1560212Actual
1089143700.002023-02-136017Actual
144474008.282023-05-1560612Actual
24622700.002022-05-156064Budget
1281323202.002023-04-156016Actual
2832927769.002024-07-156036Actual
1273029300.002023-04-156065Budget
1864412916.002023-10-156073Actual
393220176.002022-08-156036Actual
1178232890.002023-03-156036Actual
94937878.002023-01-136026Actual
3480644436.002025-01-136063Actual
903914800.002023-01-136063Budget
3633615585.002025-02-136056Actual
1253147564.002023-04-156014Actual
832725506.002022-12-166016Actual
422326700.002022-08-156067Budget
600028800.002022-10-156065Budget
361529120.002022-08-156064Actual
580449000.002022-10-156014Budget
3046161438.002024-09-146015Actual
1201434960.002023-03-156017Actual
753539100.002022-11-156017Budget
725410100.002022-11-156026Budget
5206600.002022-05-156026Budget
467849000.002022-09-156014Budget
3066113637.002024-09-146056Actual
2280145881.002024-02-136015Actual
706731000.002022-11-156015Budget
3887960776.462025-04-156068Actual
2912271760.002024-08-146013Actual
243942680.002022-07-166014Actual
534526700.002022-09-156067Budget
148379142.002023-06-156026Actual
3613664584.002025-02-136015Actual
898420460.002023-01-136013Actual
2856498274.122024-07-156018Actual
3315350739.912024-11-146068Actual
255641196.532024-04-1460212Actual
124839752.002023-04-156073Actual
159619800.002022-06-156016Budget
1047833810.002023-02-136065Actual
1908656810.002023-10-156067Actual
3486519665.002025-01-136073Actual
1471744894.002023-06-156015Actual
152759447.742023-06-1560311Actual
154253512.532023-06-1560612Actual
3574837191.882025-01-1360612Actual
2029420707.532023-11-1560111Actual
3217117176.612024-10-1460411Actual
2634658350.652024-05-146068Actual
3881986076.932025-04-156018Actual
1994030391.002023-11-156036Actual
3521719340.002025-01-136066Actual
3837652118.002025-04-156064Actual
118515040.002022-06-156063Actual
3104619658.572024-09-1460411Actual
3822369069.002025-04-156013Actual
2787953263.652024-06-1460213Actual
71818000.002022-05-156066Budget
2703153903.002024-06-146015Actual
1701970324.002023-08-156017Actual
1403459202.002023-05-156067Actual
3353429375.482024-11-1460213Actual
3716515698.002025-03-156073Actual
1820154364.222023-09-156068Actual
2731983674.002024-06-146017Actual
323119274.172022-07-166028Actual
2758723360.772024-06-1460311Actual
310028280.002022-07-166067Actual
2649012282.902024-05-1460411Actual
309927940.272024-09-1460211Actual
510316000.002022-09-156046Budget
3344740715.352024-11-1460612Actual
633017400.002022-10-156066Budget
810329120.002022-12-166064Actual
1430010402.022023-05-1560411Actual
3689730830.062025-02-1360612Actual
3187786020.002024-10-146017Actual
2868435383.332024-07-1560111Actual
665916000.002022-10-156068Budget
1489115371.002023-06-156046Actual
1320232844.002023-04-156067Actual
211415600.002022-06-156028Budget
211322789.382022-06-156028Actual
1799024613.002023-09-156066Actual
2672957177.762024-05-1460213Actual
33131600.002022-05-156015Budget
3125816141.902024-09-1460113Actual
375231680.002022-08-156065Actual
1080720511.002023-02-136066Actual
2524546209.522024-04-146028Actual
1267240500.002023-04-156015Budget
2064354358.002023-12-166063Actual
528934000.002022-09-156017Budget
2521796677.122024-04-146018Actual
720524800.002022-11-156016Budget
2850452118.002024-07-156067Actual
917043120.002023-01-136014Actual
3760849680.002025-03-156067Actual
6629984.002022-05-156056Actual
3695731635.172025-02-1360113Actual
1961361175.002023-11-156063Actual
224981349.722024-01-1360112Actual
1785324865.002023-09-156016Actual
3631019871.002025-02-136046Actual
1979250815.002023-11-156015Actual
3846953820.002025-04-156065Actual
198328200.002022-06-156067Budget
3548937788.702025-01-1360111Actual
505723400.002022-09-156036Budget
3928736719.482025-04-1560213Actual
3015930989.552024-08-1460213Actual

Generated 2025-06-14 15:14:34.764 UTC