[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '60'  >   SHUFFLE   SKIP 385   

718 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
343648398.792024-12-1460211Actual
50078112.002022-09-146026Actual
99215600.002022-05-146028Budget
220200.002022-05-146013Budget
12685000.002022-06-146073Budget
3321340461.092024-11-1360111Actual
2444618512.812024-03-1360611Actual
257629440.002022-07-156015Actual
786120900.002022-12-156013Budget
151224960.002022-06-146065Actual
397914352.002022-08-146046Actual
27412105381.832024-06-136018Actual
2808981282.002024-07-146014Actual
2412653281.002024-03-136067Actual
3477374382.002025-01-126013Actual
1690316175.002023-08-146046Actual
2270853563.002024-02-126014Actual
1140351612.002023-03-146014Actual
388310712.002022-08-146026Actual
1512836604.792023-06-146028Actual
930831000.002023-01-126015Budget
1273125392.002023-04-146065Actual
294557722.002024-08-136026Actual
1723214314.862023-08-1460111Actual
1215642800.002023-03-146018Budget
1602056810.002023-07-156067Actual
655336400.002022-10-146018Budget
1047833810.002023-02-126065Actual
1970059471.002023-11-146014Actual
2838114168.002024-07-146056Actual
174017200.002022-06-146046Budget
1433113488.242023-05-1460611Actual
712329200.002022-11-146065Budget
3521719340.002025-01-126066Actual
3362376797.002024-12-146013Actual
1364539647.002023-05-146064Actual
2085541262.002023-12-156065Actual
398016000.002022-08-146046Budget
679815680.002022-11-146063Actual
2102214165.002023-12-156056Actual
1089036700.002023-02-126017Budget
3146618458.002024-10-136073Actual
362566943.002025-02-126026Actual
2438713106.322024-03-1360411Actual
641234000.002022-10-146017Budget
3040156810.002024-09-136064Actual
2758723360.772024-06-1360311Actual
1182920600.002023-03-146046Budget
949410100.002023-01-126026Budget
1934810021.162023-10-1460411Actual
1516047568.632023-06-146068Actual
2371262969.002024-03-136014Actual
2020355450.602023-11-146028Actual
2670219305.122024-05-1360113Actual
3557117940.462025-01-1260411Actual
3034017595.002024-09-136073Actual
118614300.002022-06-146063Budget
1731413106.322023-08-1460411Actual
3386848438.002024-12-146065Actual
3312150739.912024-11-136028Actual
622719474.002022-10-146046Actual
2936849514.002024-08-136065Actual
243942680.002022-07-156014Actual
204951985.902023-11-1460112Actual
174894161.472023-08-1460612Actual
2512468889.002024-04-136017Actual
1666935682.002023-08-146064Actual
1306221349.002023-04-146066Actual
1160229300.002023-03-146065Budget
46308100.002022-09-146073Budget
1563733933.002023-07-156064Actual
1028649082.002023-02-126014Actual
3928736719.482025-04-1460213Actual
271499882.002024-06-136026Actual
3631019871.002025-02-126046Actual
1240217227.002023-04-146063Actual
369828000.002022-08-146015Actual
1306120600.002023-04-146066Budget
3208932673.712024-10-1360111Actual
2649012282.902024-05-1360411Actual
3601613386.002025-02-126073Actual
1070620600.002023-02-126046Budget
1891224865.002023-10-146036Actual
2374536149.002024-03-136064Actual
679714800.002022-11-146063Budget
198328200.002022-06-146067Budget
3542954085.422025-01-126068Actual
1267343056.002023-04-146015Actual
2965856856.002024-08-136067Actual
211415600.002022-06-146028Budget
3772857988.532025-03-146068Actual
3861015142.002025-04-146046Actual
71717108.002022-05-146066Actual
2368411242.002024-03-136073Actual
2135010307.332023-12-1560211Actual
2462286112.002024-04-136013Actual
40279700.002022-08-146056Budget
1390915070.002023-05-146056Actual
3604481282.002025-02-126014Actual
244040900.002022-07-156014Budget
1776036732.002023-09-146015Actual
18943120.002022-05-146014Actual
368664992.342025-02-1260212Actual
1380223860.002023-05-146016Actual
3471430343.922024-12-1460613Actual
3374377004.002024-12-146014Actual
205221183.762023-11-1460212Actual
954326780.002023-01-126036Actual
1557619734.002023-07-156073Actual
698330100.002022-11-146064Budget
1215560218.872023-03-146018Actual
1820154364.222023-09-146068Actual
2706249639.002024-06-136065Actual
3931841965.192025-04-1460613Actual
2211363148.002024-01-126017Actual
26287123042.772024-05-136018Actual
3822369069.002025-04-146013Actual
1220421328.752023-03-146028Actual
1160333120.002023-03-146065Actual
3285929469.002024-11-136036Actual
1207332800.002023-03-146067Budget
2735256810.002024-06-136067Actual
3309388795.162024-11-136018Actual
2756011223.312024-06-1360211Actual
3501941897.002025-01-126065Actual
674224700.002022-11-146013Actual
958914170.002023-01-126046Actual
1500777500.002023-06-146017Actual
2521796677.122024-04-136018Actual
879730900.002022-12-156018Budget
328625939.442022-07-156068Actual
3554419085.162025-01-1260311Actual
2888529361.942024-07-1460112Actual
168497761.002023-08-146026Actual
3583530989.552025-01-1260213Actual
904014560.002023-01-126063Actual
1705243534.002023-08-146067Actual
416630080.002022-08-146017Actual
3412478200.002024-12-146017Actual
3024880454.002024-09-136013Actual
172879733.922023-08-1460311Actual
824527440.002022-12-156065Actual
3530963388.002025-01-126067Actual
930932000.002023-01-126015Actual
255641196.532024-04-1360212Actual
2841221039.002024-07-146066Actual
3539743909.482025-01-126028Actual
1533418321.312023-06-1460611Actual
271419800.002022-07-156016Budget
2483441576.002024-04-136015Actual
1080720511.002023-02-126066Actual
1885721022.002023-10-146016Actual
174331349.722023-08-1460112Actual
3217117176.612024-10-1360411Actual
995916600.002023-01-126028Budget
3633615585.002025-02-126056Actual
3613664584.002025-02-126015Actual
2474257722.002024-04-136014Actual
104715700.002022-05-146068Budget
3669420229.862025-02-1260311Actual
3383663176.002024-12-146015Actual
2330315110.622024-02-1260111Actual
217024000.012022-06-146068Actual
1967222245.002023-11-146073Actual
542760000.682022-09-146018Actual
385569563.002025-04-146026Actual
2011545926.002023-11-146067Actual
164281349.722023-07-1560212Actual
283016659.002024-07-146026Actual
183703341.252023-09-1460511Actual
281123000.002022-07-156036Budget
3551716641.492025-01-1260211Actual
1654964584.002023-08-146063Actual
3090460218.872024-09-136068Actual
104624000.012022-05-146068Actual
3893934697.152025-04-1460111Actual
342714400.002022-08-146063Actual
2847181328.002024-07-146017Actual
162283277.422023-07-1560211Actual
1328559591.592023-04-146018Actual
1328642800.002023-04-146018Budget
3743428620.002025-03-146036Actual
94348000.462022-05-146018Actual
1281323202.002023-04-146016Actual
144181170.992023-05-1460212Actual
1113419100.002023-02-126068Budget
2568186112.002024-05-136013Actual
1034134400.002023-02-126064Budget
1494818687.002023-06-146066Actual
936329200.002023-01-126065Budget
3872680224.002025-04-146017Actual
3731955973.002025-03-146065Actual
281024180.002022-07-156036Actual
113220200.002022-06-146013Budget
1687732249.002023-08-146036Actual
1682229561.002023-08-146016Actual
3181820845.002024-10-136066Actual
991130900.002023-01-126018Budget
3548937788.702025-01-1260111Actual
3728658995.002025-03-146015Actual
2294829838.002024-02-126036Actual
61617200.002022-05-146046Budget
29059700.002022-07-156056Budget
2622578218.002024-05-136067Actual
3722649680.002025-03-146064Actual
1489115371.002023-06-146046Actual
3760849680.002025-03-146067Actual
2017595137.702023-11-146018Actual
3063514823.002024-09-136046Actual
1766852047.002023-09-146014Actual
3645960398.002025-02-126067Actual
383522464.002022-08-146016Actual
305819776.002024-09-136026Actual
1193220600.002023-03-146066Budget
2942821642.002024-08-136016Actual
3280428159.002024-11-136016Actual
38726400.002022-05-146065Budget
2604821839.002024-05-136036Actual
138298138.002023-05-146026Actual
3486519665.002025-01-126073Actual
224981349.722024-01-1260112Actual
3672116186.172025-02-1260411Actual
706627160.002022-11-146015Actual
1281423800.002023-04-146016Budget
786219800.002022-12-156013Actual
2383839154.002024-03-136065Actual
3294221872.002024-11-136066Actual
898420460.002023-01-126013Actual
355746640.002022-08-146014Actual
2362553820.002024-03-136063Actual
2992019467.082024-08-1360411Actual
1620021375.632023-07-1560111Actual
5197800.002022-05-146026Actual
117339300.002023-03-146026Budget
2344320993.702024-02-1260611Actual
2421446209.522024-03-136028Actual
19146101660.552023-10-146018Actual
36519100504.472025-02-126018Actual
3338719574.532024-11-1360112Actual
1415646662.562023-05-146068Actual
3866723714.002025-04-146066Actual
3798819378.782025-03-1460112Actual
1608082361.712023-07-156018Actual
586027400.002022-10-146064Budget
2806118975.002024-07-146073Actual
192943181.672023-10-1460211Actual
3365647334.002024-12-146063Actual
1028550900.002023-02-126014Budget
1207231556.002023-03-146067Actual
1737317367.042023-08-1460611Actual
1320332800.002023-04-146067Budget
922530720.002023-01-126064Actual
1548494723.002023-07-156013Actual
1121728100.002023-03-146013Budget
2205422152.002024-01-126066Actual
263034240.002022-07-156065Actual
3015930989.552024-08-1360213Actual
1421820229.862023-05-1460111Actual
1146138272.002023-03-146064Actual
2097030742.002023-12-156036Actual
2318378284.362024-02-126018Actual
102377200.002023-02-126073Budget
1075211800.002023-02-126056Budget
430544545.852022-08-146018Actual
3140743953.002024-10-136063Actual
71818000.002022-05-146066Budget
767330900.002022-11-146018Budget
1253250900.002023-04-146014Budget
847215600.002022-12-156046Budget
3689730830.062025-02-1260612Actual
865639100.002022-12-156017Budget
51509700.002022-09-146056Budget
174601183.762023-08-1460212Actual
355849000.002022-08-146014Budget
1121828704.002023-03-146013Actual
1127317700.002023-03-146063Budget
1009928100.002023-02-126013Budget
3238124696.452024-10-1360113Actual
1047929300.002023-02-126065Budget
2977851227.792024-08-136068Actual
3332727787.452024-11-1360611Actual
890115200.002022-12-156068Budget
96378700.002023-01-126056Budget
1988521700.002023-11-146016Actual
3168027273.002024-10-136016Actual
3162055973.002024-10-136065Actual
2773332004.552024-06-1360112Actual
1267240500.002023-04-146015Budget
3899413895.702025-04-1460311Actual
2400514165.002024-03-136056Actual
3137475141.002024-10-136013Actual
253653435.932024-04-1360211Actual
3190957960.002024-10-136067Actual
3468430343.922024-12-1460213Actual
3666713895.702025-02-1260211Actual
211322789.382022-06-146028Actual
80336600.002022-05-146017Budget
1973233272.002023-11-146064Actual
832725506.002022-12-156016Actual
3616949639.002025-02-126065Actual
152759447.742023-06-1460311Actual
153942099.732023-06-1460112Actual
3875954648.002025-04-146067Actual
1504064584.002023-06-146067Actual
2577517402.002024-05-136073Actual
1234325806.002023-04-146013Actual
2164558006.002024-01-126063Actual
2280145881.002024-02-126015Actual
2335812852.062024-02-1260311Actual
2953512769.002024-08-136056Actual
3202960776.462024-10-136068Actual
159519968.002022-06-146016Actual
1573043997.002023-07-156065Actual
1107816000.002023-02-126028Budget
2950916825.002024-08-136046Actual
2338513614.842024-02-1260411Actual
276417788.142024-06-1360511Actual
1394021022.002023-05-146066Actual
3113828481.082024-09-1360112Actual
1651696876.002023-08-146013Actual
2397919088.002024-03-136046Actual
1926624492.702023-10-1460111Actual
3261883030.002024-11-136014Actual
2691116905.002024-06-136073Actual
2859250252.022024-07-146028Actual
725311336.002022-11-146026Actual
184933741.252023-09-1460612Actual
1672946868.002023-08-146015Actual
837510100.002022-12-156026Budget
3259021114.002024-11-136073Actual
641344000.002022-10-146017Actual
172606108.322023-08-1460211Actual
2214663388.002024-01-126067Actual
3719384456.002025-03-146014Actual
720524800.002022-11-146016Budget
528934000.002022-09-146017Budget
1320232844.002023-04-146067Actual
1113527878.872023-02-126068Actual
184622291.232023-09-1460112Actual
2894533913.092024-07-1460612Actual
323119274.172022-07-156028Actual
3465729698.302024-12-1460113Actual
487728800.002022-09-146065Budget
2767321985.212024-06-1360611Actual
1220316000.002023-03-146028Budget
1589715371.002023-07-156056Actual
1168623800.002023-03-146016Budget
2933554896.002024-08-136015Actual
355984084.882025-01-1260511Actual
600028800.002022-10-146065Budget
2126243038.252023-12-156068Actual
2971897855.932024-08-136018Actual
169224336.002022-06-146036Actual
2974645861.032024-08-136028Actual
154253512.532023-06-1460612Actual
328715700.002022-07-156068Budget
3075172450.002024-09-136017Actual
922630100.002023-01-126064Budget
692847520.002022-11-146014Actual
230913720.002022-07-156063Actual
2835518241.002024-07-146046Actual
3265153544.002024-11-136064Actual
3746016470.002025-03-146046Actual
917043120.002023-01-126014Actual
3324114047.832024-11-1360211Actual
3424555200.592024-12-146028Actual
23925000.002022-07-156073Budget
454813500.002022-09-146063Budget
730328300.002022-11-146036Budget
118779598.002023-03-146056Actual
2300015672.002024-02-126056Actual
1193120302.002023-03-146066Actual
3628429204.002025-02-126036Actual
2185635880.002024-01-126065Actual
1412432980.482023-05-146028Actual
2631567864.472024-05-136028Actual
2850452118.002024-07-146067Actual
124839752.002023-04-146073Actual
618027040.002022-10-146036Actual
3211716337.232024-10-1360211Actual
3592576797.002025-02-126013Actual
2593144078.002024-05-136065Actual
317076517.002024-10-136026Actual
1056123442.002023-02-126016Actual
61329600.002022-10-146026Budget
1015515939.002023-02-126063Actual
3104619658.572024-09-1360411Actual
3152752118.002024-10-136064Actual
528833280.002022-09-146017Actual
1879742608.002023-10-146065Actual
94429400.002022-05-146018Budget
2409476783.002024-03-136017Actual
2191621022.002024-01-126016Actual
1146234400.002023-03-146064Budget
2744055758.182024-06-136028Actual
3536993325.552025-01-126018Actual
1799024613.002023-09-146066Actual
145437080.002022-06-146015Actual
2297415973.002024-02-126046Actual
1042436800.002023-02-126015Actual
19040900.002022-05-146014Budget
3176115461.002024-10-136046Actual
1187611800.002023-03-146056Budget
633017400.002022-10-146066Budget
3013215173.462024-08-1360113Actual
253929447.742024-04-1360311Actual
56923000.002022-05-146036Budget
1226130109.222023-03-146068Actual
3695731635.172025-02-1260113Actual
2503411051.002024-04-136056Actual
225321780.002022-07-156013Actual
1592820495.002023-07-156066Actual
6639700.002022-05-146056Budget
296018000.002022-07-156066Budget
215543404.012023-12-1560612Actual
982927200.002023-01-126067Budget
674120900.002022-11-146013Budget
745218100.002022-11-146066Budget
753539100.002022-11-146017Budget
3778830841.762025-03-1460111Actual
2912271760.002024-08-136013Actual
1291128500.002023-04-146036Budget
151326400.002022-06-146065Budget
1893815371.002023-10-146046Actual
735015600.002022-11-146046Budget
2779239932.352024-06-1360612Actual
1388319088.002023-05-146046Actual
33033920.002022-05-146015Actual
1994030391.002023-11-146036Actual
759132640.002022-11-146067Actual
235032673.152024-02-1260112Actual
96367644.002023-01-126056Actual
1587117406.002023-07-156046Actual
3920039932.352025-04-1460612Actual
145531600.002022-06-146015Budget
30844106636.402024-09-136018Actual
3303353820.002024-11-136067Actual
164572799.752023-07-1560612Actual
3792826719.342025-03-1460611Actual
1374033009.002023-05-146065Actual
753438000.002022-11-146017Actual
977242800.002023-01-126017Actual
857318100.002022-12-156066Budget
375231680.002022-08-146065Actual
495917472.002022-09-146016Actual
2289324639.002024-02-126016Actual
369929000.002022-08-146015Budget
2796968310.002024-07-146013Actual
2956621642.002024-08-136066Actual
3377660720.002024-12-146064Actual
3392824971.002024-12-146016Actual
1465734283.002023-06-146064Actual
245632863.582024-03-1360612Actual
128619300.002023-04-146026Budget
2498229009.002024-04-136036Actual
2900522275.352024-07-1460113Actual
5716320.002022-05-146063Actual
3066113637.002024-09-136056Actual
3178713460.002024-10-136056Actual
2140413614.842023-12-1560411Actual
1107726484.912023-02-126028Actual
239254671.002024-03-136026Actual
3622927096.002025-02-126016Actual
235333149.752024-02-1260612Actual
3574837191.882025-01-1260612Actual
408321424.002022-08-146066Actual
759027200.002022-11-146067Budget
2717726565.002024-06-136036Actual
3441818894.732024-12-1460411Actual
393323400.002022-08-146036Budget
647129400.002022-10-146067Actual
1551760398.002023-07-156063Actual
311668809.432024-09-1360212Actual
1403459202.002023-05-146067Actual
1917459800.682023-10-146028Actual
1094735696.002023-02-126067Actual
137121840.002022-06-146064Actual
249544621.002024-04-136026Actual
257731600.002022-07-156015Budget
1400162790.002023-05-146017Actual
3480644436.002025-01-126063Actual
205513856.152023-11-1460612Actual
2240713869.102024-01-1260411Actual
1920647115.602023-10-146068Actual
510316000.002022-09-146046Budget
361529120.002022-08-146064Actual
3158763342.002024-10-136015Actual
2515755434.002024-04-136067Actual
2533723379.922024-04-1360111Actual
1785324865.002023-09-146016Actual
249324240.002022-07-156064Actual
3816447937.232025-03-1460613Actual
660117900.002022-10-146028Budget
903914800.002023-01-126063Budget
295922672.002022-07-156066Actual
2862448788.352024-07-146068Actual
1940617367.042023-10-1460611Actual
2008259202.002023-11-146017Actual
837610088.002022-12-156026Actual
3107824313.982024-09-1360611Actual
3513428159.002025-01-126036Actual
3243933572.052024-10-1360613Actual
61516692.002022-05-146046Actual
3128531635.172024-09-1360213Actual
17879700.002022-06-146056Budget
1295820600.002023-04-146046Budget
318344606.462022-07-156018Actual
3049449639.002024-09-136065Actual
3766893674.042025-03-146018Actual
164012367.822023-07-1560112Actual
3214417750.032024-10-1360311Actual
1908656810.002023-10-146067Actual
3846953820.002025-04-146065Actual
2571461803.002024-05-136063Actual
1660822484.002023-08-146073Actual
33131600.002022-05-146015Budget
1530213360.582023-06-1460411Actual
3642678982.002025-02-126017Actual
162559543.492023-07-1560311Actual
1015617700.002023-02-126063Budget
954228300.002023-01-126036Budget
1858558125.002023-10-146063Actual
3858425502.002025-04-146036Actual
2170412558.002024-01-126073Actual
57558080.002022-10-146073Actual
632914820.002022-10-146066Actual
3459741498.342024-12-1460612Actual
2720318897.002024-06-136046Actual
1770033933.002023-09-146064Actual
367487481.752025-02-1260511Actual
660221819.672022-10-146028Actual
2882521299.032024-07-1460611Actual
128629149.002023-04-146026Actual
50089600.002022-09-146026Budget
113120020.002022-06-146013Actual
2220673391.842024-01-126018Actual
3677822673.522025-02-1260611Actual
318429400.002022-07-156018Budget
2676043642.422024-05-1360613Actual
1075311362.002023-02-126056Actual
159619800.002022-06-146016Budget
3837652118.002025-04-146064Actual
1415520.002022-05-146073Actual
1291027209.002023-04-146036Actual
2646313275.472024-05-1360311Actual
337020900.002022-08-146013Budget
206629400.002022-06-146018Budget
1758159202.002023-09-146063Actual
505723400.002022-09-146036Budget
113557200.002023-03-146073Budget
969018018.002023-01-126066Actual
842528300.002022-12-156036Budget
2173252241.002024-01-126014Actual
3119836800.382024-09-1360612Actual
182893054.012023-09-1460211Actual
2500815672.002024-04-136046Actual
124847200.002023-04-146073Budget
824429200.002022-12-156065Budget
193215980.662023-10-1460311Actual
231014300.002022-07-156063Budget
375328800.002022-08-146065Budget
80237080.002022-05-146017Actual
2868435383.332024-07-1460111Actual
692745100.002022-11-146014Budget
192736600.002022-06-146017Budget
3274457587.002024-11-136065Actual
3087240563.962024-09-136028Actual
131640900.002022-06-146014Budget
1065928500.002023-02-126036Budget
1453867095.002023-06-146063Actual
1234428100.002023-04-146013Budget
1183019016.002023-03-146046Actual
1867259315.002023-10-146014Actual
3710648128.002025-03-146063Actual
99124969.732022-05-146028Actual
2726019977.002024-06-136066Actual
1258938272.002023-04-146064Actual
85928200.002022-05-146067Budget
2785216141.902024-06-1360113Actual
408417400.002022-08-146066Budget
1996618812.002023-11-146046Actual
2176431717.002024-01-126064Actual
344457558.352024-12-1460511Actual
2787953263.652024-06-1360213Actual
2753233666.282024-06-1360111Actual
730227560.002022-11-146036Actual
169323000.002022-06-146036Budget
3683818008.542025-02-1260112Actual
46298640.002022-09-146073Actual
2114250232.002023-12-156067Actual
27626600.002022-07-156026Budget
158174922.002023-07-156026Actual
1010027830.002023-02-126013Actual
194931324.192023-10-1460212Actual
1961361175.002023-11-146063Actual
1826117494.702023-09-1460111Actual
2403521901.002024-03-136066Actual
91225300.002023-01-126073Budget
2613115195.002024-05-136066Actual
183168875.392023-09-1460311Actual
3498666447.002025-01-126015Actual
890019819.632022-12-156068Actual
515110400.002022-09-146056Actual
3737925290.002025-03-146016Actual
3607659202.002025-02-126064Actual
2634658350.652024-05-136068Actual
2812152992.002024-07-146064Actual
184418000.002022-06-146066Budget
2800247817.002024-07-146063Actual
2948325786.002024-08-136036Actual
1259034400.002023-04-146064Budget
2037613232.922023-11-1460411Actual
357179788.182025-01-1260212Actual
2747241400.342024-06-136068Actual
2424555450.602024-03-136068Actual
3018930021.112024-08-1360613Actual
1240117700.002023-04-146063Budget
1056223800.002023-02-126016Budget
225420200.002022-07-156013Budget
3353429375.482024-11-1360213Actual
47219800.002022-05-146016Budget
5206600.002022-05-146026Budget
613111232.002022-10-146026Actual
1314435328.002023-04-146017Actual
383618600.002022-08-146016Budget
178808062.002023-09-146026Actual
2182453775.002024-01-126015Actual
254466234.922024-04-1360511Actual
3421783358.692024-12-146018Actual
244143372.102024-03-1360511Actual
449120460.002022-09-146013Actual
1253147564.002023-04-146014Actual
1295722604.002023-04-146046Actual
192639240.002022-06-146017Actual
734917654.002022-11-146046Actual
2580366468.002024-05-136014Actual
3028146851.002024-09-136063Actual
3315350739.912024-11-136068Actual
3433639315.322024-12-1460111Actual
310028280.002022-07-156067Actual
2321136604.792024-02-126028Actual
991260000.682023-01-126018Actual
698428280.002022-11-146064Actual
3663935880.152025-02-1260111Actual
2486740365.002024-04-136065Actual
3400916470.002024-12-146046Actual
3046161438.002024-09-136015Actual
2161383720.002024-01-126013Actual
416734000.002022-08-146017Budget
1089143700.002023-02-126017Actual
594329760.002022-10-146015Actual
3707380454.002025-03-146013Actual
16437410.002022-06-146026Actual
38849600.002022-08-146026Budget
3813532280.802025-03-1460213Actual
3852924298.002025-04-146016Actual
3439122215.002024-12-1460311Actual
1982538033.002023-11-146065Actual
3518611689.002025-01-126056Actual
118515040.002022-06-146063Actual
3825642608.002025-04-146063Actual
1140450900.002023-03-146014Budget
879846667.102022-12-156018Actual
542836400.002022-09-146018Budget
618123400.002022-10-146036Budget
1314536700.002023-04-146017Budget
1080820600.002023-02-126066Budget
487628000.002022-09-146065Actual
804745100.002022-12-156014Budget
608419656.002022-10-146016Actual
193756934.932023-10-1460511Actual
1103042800.002023-02-126018Budget
73968700.002022-11-146056Budget
3787024275.682025-03-1460411Actual
2761418894.732024-06-1360411Actual
561620900.002022-10-146013Budget
219436931.002024-01-126026Actual
422225480.002022-08-146067Actual
2685251750.002024-06-136063Actual
2073055506.002023-12-156014Actual
473529760.002022-09-146064Actual
3757673600.002025-03-146017Actual
393220176.002022-08-146036Actual
3078455200.002024-09-136067Actual
3101922902.252024-09-1360311Actual
390483741.252025-04-1460511Actual
271319292.002022-07-156016Actual
1385725116.002023-05-146036Actual
2818150053.002024-07-146015Actual
163093085.922023-07-1560511Actual
265172655.062024-05-1360511Actual
1127417296.002023-03-146063Actual
3415753130.002024-12-146067Actual
223539925.412024-01-1260211Actual
706731000.002022-11-146015Budget
3403513035.002024-12-146056Actual
435417900.002022-08-146028Budget
2492720344.002024-04-136016Actual
1450689580.002023-06-146013Actual
567413720.002022-10-146063Actual
194661234.822023-10-1460112Actual
1094632800.002023-02-126067Budget
2120295680.142023-12-156018Actual
818631000.002022-12-156015Budget
936227440.002023-01-126065Actual
3036885652.002024-09-136014Actual
2137713232.922023-12-1560311Actual
1333416000.002023-04-146028Budget
520617400.002022-09-146066Budget
647026700.002022-10-146067Budget
3884739309.392025-04-146028Actual
3069217728.002024-09-136066Actual
2640825058.672024-05-1360111Actual
1339134151.722023-04-146068Actual
2583648510.002024-05-136064Actual
810430100.002022-12-156064Budget
3350726391.222024-11-1360113Actual
2995222215.002024-08-1360611Actual

Generated 2025-06-13 05:43:18.114 UTC