[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '60'  >   SHUFFLE   SKIP 387   

716 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
3642678982.002025-01-236017Actual
3119836800.382024-08-2460612Actual
832824800.002022-11-256016Budget
3125816141.902024-08-2460113Actual
393220176.002022-07-256036Actual
1486527351.002023-05-256036Actual
1394021022.002023-04-246066Actual
580449000.002022-09-246014Budget
467750880.002022-08-256014Actual
3622927096.002025-01-236016Actual
295922672.002022-06-256066Actual
1864412916.002023-09-246073Actual
3631019871.002025-01-236046Actual
3066113637.002024-08-246056Actual
174894161.472023-07-2560612Actual
632914820.002022-09-246066Actual
3893934697.152025-03-2560111Actual
255942342.292024-03-2460612Actual
203226934.932023-10-2560211Actual
355746640.002022-07-256014Actual
254199257.312024-03-2460411Actual
38849600.002022-07-256026Budget
1089036700.002023-01-236017Budget
3542954085.422024-12-236068Actual
383618600.002022-07-256016Budget
182893054.012023-08-2560211Actual
351068413.002024-12-236026Actual
318429400.002022-06-256018Budget
1840213869.102023-08-2560611Actual
3554419085.162024-12-2360311Actual
1300511800.002023-03-256056Budget
73968700.002022-10-256056Budget
2091520796.002023-11-256016Actual
233319829.672024-01-2360211Actual
2670219305.122024-04-2360113Actual
215543404.012023-11-2560612Actual
890115200.002022-11-256068Budget
128619300.002023-03-256026Budget
183703341.252023-08-2560511Actual
122080.002022-04-246013Actual
553316000.002022-08-256068Budget
2023453820.272023-10-256068Actual
1160333120.002023-02-226065Actual
2547714632.952024-03-2460611Actual
2583648510.002024-04-236064Actual
300405188.092024-07-2460212Actual
3816447937.232025-02-2260613Actual
1140351612.002023-02-226014Actual
1168623800.002023-02-226016Budget
515110400.002022-08-256056Actual
1988521700.002023-10-256016Actual
2604821839.002024-04-236036Actual
3055422793.002024-08-246016Actual
1075211800.002023-01-236056Budget
27412105381.832024-05-246018Actual
824527440.002022-11-256065Actual
3760849680.002025-02-226067Actual
2161383720.002023-12-236013Actual
35108100.002022-07-256073Budget
2681975900.002024-05-246013Actual
1459712318.002023-05-256073Actual
1858558125.002023-09-246063Actual
1291027209.002023-03-256036Actual
408417400.002022-07-256066Budget
1207332800.002023-02-226067Budget
3374377004.002024-11-246014Actual
487628000.002022-08-256065Actual
1764011122.002023-08-256073Actual
3406520066.002024-11-246066Actual
47219800.002022-04-246016Budget
369929000.002022-07-256015Budget
3424555200.592024-11-246028Actual
2942821642.002024-07-246016Actual
1692911930.002023-07-256056Actual
152482991.242023-05-2560211Actual
94429400.002022-04-246018Budget
2691116905.002024-05-246073Actual
2409476783.002024-02-226017Actual
1973233272.002023-10-256064Actual
3329515269.132024-10-2460411Actual
600028800.002022-09-246065Budget
2835518241.002024-06-246046Actual
209427535.002023-11-256026Actual
94937878.002022-12-236026Actual
674224700.002022-10-256013Actual
91214120.002022-12-236073Actual
50078112.002022-08-256026Actual
357179788.182024-12-2360212Actual
1193120302.002023-02-226066Actual
94348000.462022-04-246018Actual
113120020.002022-05-256013Actual
1569742383.002023-06-256015Actual
2936849514.002024-07-246065Actual
2649012282.902024-04-2360411Actual
3926022275.352025-03-2560113Actual
2395327351.002024-02-226036Actual
3908024582.072025-03-2560611Actual
3386848438.002024-11-246065Actual
594229000.002022-09-246015Budget
2903243579.262024-06-2460213Actual
16437410.002022-05-256026Actual
378168245.592025-02-2260211Actual
3398328903.002024-11-246036Actual
235333149.752024-01-2360612Actual
33131600.002022-04-246015Budget
224981349.722023-12-2360112Actual
255372080.592024-03-2460112Actual
2421446209.522024-02-226028Actual
1140450900.002023-02-226014Budget
3271159119.002024-10-246015Actual
3778830841.762025-02-2260111Actual
2037613232.922023-10-2560411Actual
1127317700.002023-02-226063Budget
871525480.002022-11-256067Actual
1320332800.002023-03-256067Budget
2223440773.052023-12-236028Actual
1481022604.002023-05-256016Actual
2706249639.002024-05-246065Actual
1682229561.002023-07-256016Actual
3222923589.502024-09-2360611Actual
3881986076.932025-03-256018Actual
287933627.422024-06-2460511Actual
1187611800.002023-02-226056Budget
118779598.002023-02-226056Actual
2462286112.002024-03-246013Actual
1711282452.622023-07-256018Actual
2474257722.002024-03-246014Actual
2471411362.002024-03-246073Actual
2533723379.922024-03-2460111Actual
3683818008.542025-01-2360112Actual
3377660720.002024-11-246064Actual
336921840.002022-07-256013Actual
2515755434.002024-03-246067Actual
2785216141.902024-05-2460113Actual
1080720511.002023-01-236066Actual
1281423800.002023-03-256016Budget
608419656.002022-09-246016Actual
153942099.732023-05-2560112Actual
2176431717.002023-12-236064Actual
3315350739.912024-10-246068Actual
174017200.002022-05-256046Budget
35096480.002022-07-256073Actual
328715700.002022-06-256068Budget
3513428159.002024-12-236036Actual
2064354358.002023-11-256063Actual
1779348438.002023-08-256065Actual
3884739309.392025-03-256028Actual
481929000.002022-08-256015Budget
3046161438.002024-08-246015Actual
3527679488.002024-12-236017Actual
2744055758.182024-05-246028Actual
184418000.002022-05-256066Budget
57558080.002022-09-246073Actual
3162055973.002024-09-236065Actual
3265153544.002024-10-246064Actual
1281323202.002023-03-256016Actual
528934000.002022-08-256017Budget
374069563.002025-02-226026Actual
192943181.672023-09-2460211Actual
3574837191.882024-12-2360612Actual
3309388795.162024-10-246018Actual
3899413895.702025-03-2560311Actual
1065829601.002023-01-236036Actual
1047833810.002023-01-236065Actual
3536993325.552024-12-236018Actual
151326400.002022-05-256065Budget
264369727.542024-04-2360211Actual
3344740715.352024-10-2460612Actual
449220900.002022-08-256013Budget
18943120.002022-04-246014Actual
1047929300.002023-01-236065Budget
936227440.002022-12-236065Actual
3392824971.002024-11-246016Actual
3766893674.042025-02-226018Actual
969018018.002022-12-236066Actual
5206600.002022-04-246026Budget
1614054906.652023-06-256068Actual
3232132298.172024-09-2360612Actual
309927940.272024-08-2460211Actual
1970059471.002023-10-256014Actual
6639700.002022-04-246056Budget
3931841965.192025-03-2560613Actual
2753233666.282024-05-2460111Actual
3663935880.152025-01-2360111Actual
3580816948.942024-12-2360113Actual
1584529838.002023-06-256036Actual
810430100.002022-11-256064Budget
622719474.002022-09-246046Actual
1028550900.002023-01-236014Budget
2303121022.002024-01-236066Actual
3716515698.002025-02-226073Actual
922530720.002022-12-236064Actual
804745100.002022-11-256014Budget
1510091693.702023-05-256018Actual
1421820229.862023-04-2460111Actual
1982538033.002023-10-256065Actual
211322789.382022-05-256028Actual
217115700.002022-05-256068Budget
2995222215.002024-07-2460611Actual
3415753130.002024-11-246067Actual
665823031.812022-09-246068Actual
487728800.002022-08-256065Budget
1666935682.002023-07-256064Actual
2610010388.002024-04-236056Actual
454713020.002022-08-256063Actual
375231680.002022-07-256065Actual
1295722604.002023-03-256046Actual
1314435328.002023-03-256017Actual
2438713106.322024-02-2260411Actual
159619800.002022-05-256016Budget
3498666447.002024-12-236015Actual
174331349.722023-07-2560112Actual
3489383628.002024-12-236014Actual
271419800.002022-06-256016Budget
3018930021.112024-07-2460613Actual
1273125392.002023-03-256065Actual
1121828704.002023-02-226013Actual
2140413614.842023-11-2560411Actual
2841221039.002024-06-246066Actual
692745100.002022-10-256014Budget
3253145299.002024-10-246063Actual
2226535879.022023-12-236068Actual
57568100.002022-09-246073Budget
3075172450.002024-08-246017Actual
12674000.002022-05-256073Actual
3128531635.172024-08-2460213Actual
113557200.002023-02-226073Budget
172606108.322023-07-2560211Actual
194661234.822023-09-2460112Actual
2735256810.002024-05-246067Actual
1226130109.222023-02-226068Actual
2832927769.002024-06-246036Actual
720624336.002022-10-256016Actual
2619293288.002024-04-236017Actual
3701435508.932025-01-2360613Actual
2243820229.862023-12-2360611Actual
398016000.002022-07-256046Budget
344457558.352024-11-2460511Actual
1388319088.002023-04-246046Actual
772116600.002022-10-256028Budget
1178328500.002023-02-226036Budget
253653435.932024-03-2460211Actual
26287123042.772024-04-236018Actual
567313500.002022-09-246063Budget
1001715200.002022-12-236068Budget
1705243534.002023-07-256067Actual
1328642800.002023-03-256018Budget
725410100.002022-10-256026Budget
36519100504.472025-01-236018Actual
1500777500.002023-05-256017Actual
1240217227.002023-03-256063Actual
3743428620.002025-02-226036Actual
3365647334.002024-11-246063Actual
2182453775.002023-12-236015Actual
305819776.002024-08-246026Actual
1328559591.592023-03-256018Actual
3804841106.842025-02-2260612Actual
561523100.002022-09-246013Actual
296018000.002022-06-256066Budget
192639240.002022-05-256017Actual
3158763342.002024-09-236015Actual
199129745.002023-10-256026Actual
753539100.002022-10-256017Budget
1651696876.002023-07-256013Actual
1776036732.002023-08-256015Actual
2971897855.932024-07-246018Actual
2787953263.652024-05-2460213Actual
158174922.002023-06-256026Actual
995916600.002022-12-236028Budget
730227560.002022-10-256036Actual
1267240500.002023-03-256015Budget
145531600.002022-05-256015Budget
151224960.002022-05-256065Actual
2412653281.002024-02-226067Actual
2758723360.772024-05-2460311Actual
2211363148.002023-12-236017Actual
930932000.002022-12-236015Actual
1320232844.002023-03-256067Actual
898420460.002022-12-236013Actual
46298640.002022-08-256073Actual
219436931.002023-12-236026Actual
580348960.002022-09-246014Actual
3291111264.002024-10-246056Actual
3350726391.222024-10-2460113Actual
1409687254.222023-04-246018Actual
2371262969.002024-02-226014Actual
244040900.002022-06-256014Budget
2274137781.002024-01-236064Actual
172879733.922023-07-2560311Actual
2498229009.002024-03-246036Actual
585923280.002022-09-246064Actual
2521796677.122024-03-246018Actual
3015930989.552024-07-2460213Actual
2500815672.002024-03-246046Actual
2424555450.602024-02-226068Actual
2170412558.002023-12-236073Actual
145437080.002022-05-256015Actual
47120800.002022-04-246016Actual
3636721429.002025-01-236066Actual
1433113488.242023-04-2460611Actual
936329200.002022-12-236065Budget
745218100.002022-10-256066Budget
310028280.002022-06-256067Actual
1001630909.232022-12-236068Actual
117339300.002023-02-226026Budget
3654744327.662025-01-236028Actual
903914800.002022-12-236063Budget
225321780.002022-06-256013Actual
712228560.002022-10-256065Actual
1193220600.002023-02-226066Budget
2262155614.002024-01-236063Actual
3521719340.002024-12-236066Actual
3728658995.002025-02-226015Actual
1766852047.002023-08-256014Actual
2965856856.002024-07-246067Actual
3383663176.002024-11-246015Actual
3069217728.002024-08-246066Actual
542836400.002022-08-256018Budget
641344000.002022-09-246017Actual
104624000.012022-04-246068Actual
30844106636.402024-08-246018Actual
440916000.002022-07-256068Budget
106109508.002023-01-236026Actual
355849000.002022-07-256014Budget
3875954648.002025-03-256067Actual
184622291.232023-08-2560112Actual
271499882.002024-05-246026Actual
378973702.962025-02-2260511Actual
818631000.002022-11-256015Budget
1723214314.862023-07-2560111Actual
847114040.002022-11-256046Actual
2756011223.312024-05-2460211Actual
3362376797.002024-11-246013Actual
1042436800.002023-01-236015Actual
2173252241.002023-12-236014Actual
2232517367.042023-12-2360111Actual
2191621022.002023-12-236016Actual
3863615018.002025-03-256056Actual
2297415973.002024-01-236046Actual
1462547499.002023-05-256014Actual
2672957177.762024-04-2360213Actual
2962571162.002024-07-246017Actual
3173528620.002024-09-236036Actual
169224336.002022-05-256036Actual
2483441576.002024-03-246015Actual
3101922902.252024-08-2460311Actual
184316692.002022-05-256066Actual
408321424.002022-07-256066Actual
3731955973.002025-02-226065Actual
2791046484.572024-05-2460613Actual
1512836604.792023-05-256028Actual
647129400.002022-09-246067Actual
3468430343.922024-11-2460213Actual
225293894.452023-12-2360612Actual
1814286439.062023-08-256018Actual
1967222245.002023-10-256073Actual
255641196.532024-03-2460212Actual
1168523442.002023-02-226016Actual
3480644436.002024-12-236063Actual
5716320.002022-04-246063Actual
2703153903.002024-05-246015Actual
3181820845.002024-09-236066Actual
1608082361.712023-06-256018Actual
660117900.002022-09-246028Budget
215232316.762023-11-2560112Actual
2070211242.002023-11-256073Actual
528833280.002022-08-256017Actual
1080820600.002023-01-236066Budget
1620021375.632023-06-2560111Actual
23925000.002022-06-256073Budget
1489115371.002023-05-256046Actual
454813500.002022-08-256063Budget
3107824313.982024-08-2460611Actual
2492720344.002024-03-246016Actual
16446600.002022-05-256026Budget
2859250252.022024-06-246028Actual
2580366468.002024-04-236014Actual
2220673391.842023-12-236018Actual
1107816000.002023-01-236028Budget
2283339961.002024-01-236065Actual
193215980.662023-09-2460311Actual
1870433584.002023-09-246064Actual
879730900.002022-11-256018Budget
1207231556.002023-02-226067Actual
879846667.102022-11-256018Actual
3772857988.532025-02-226068Actual
118614300.002022-05-256063Budget
3096431261.982024-08-2460111Actual
2912271760.002024-07-246013Actual
1996618812.002023-10-256046Actual
2631567864.472024-04-236028Actual
257629440.002022-06-256015Actual
1146234400.002023-02-226064Budget
1530213360.582023-05-2560411Actual
884525697.012022-11-256028Actual
547617900.002022-08-256028Budget
276417788.142024-05-2460511Actual
3214417750.032024-09-2360311Actual
2294829838.002024-01-236036Actual
1940617367.042023-09-2460611Actual
3240837123.002024-09-2360213Actual
106099300.002023-01-236026Budget
19146101660.552023-09-246018Actual
2120295680.142023-11-256018Actual
1267343056.002023-03-256015Actual
2146313232.922023-11-2560611Actual
3695731635.172025-01-2360113Actual
1094735696.002023-01-236067Actual
124847200.002023-03-256073Budget
2085541262.002023-11-256065Actual
2697152118.002024-05-246064Actual
1094632800.002023-01-236067Budget
3568923000.122024-12-2360112Actual
2105022152.002023-11-256066Actual
102377200.002023-01-236073Budget
1979250815.002023-10-256015Actual
534526700.002022-08-256067Budget
904014560.002022-12-236063Actual
1453867095.002023-05-256063Actual
679714800.002022-10-256063Budget
2599316521.002024-04-236016Actual
1425000.002022-04-246073Budget
3403513035.002024-11-246056Actual
810329120.002022-11-256064Actual
2197130391.002023-12-236036Actual
61329600.002022-09-246026Budget
1504064584.002023-05-256067Actual
1370751308.002023-04-246015Actual
2747241400.342024-05-246068Actual
1587117406.002023-06-256046Actual
1820154364.222023-08-256068Actual
3285929469.002024-10-246036Actual
2240713869.102023-12-2360411Actual
318344606.462022-06-256018Actual
355984084.882024-12-2360511Actual
1663653058.002023-07-256014Actual
3259021114.002024-10-246073Actual
5197800.002022-04-246026Actual
944524800.002022-12-236016Budget
3613664584.002025-01-236015Actual
1592820495.002023-06-256066Actual
50089600.002022-08-256026Budget
1380223860.002023-04-246016Actual
2676043642.422024-04-2360613Actual
2634658350.652024-04-236068Actual
3243933572.052024-09-2360613Actual
1154540500.002023-02-226015Budget
102386486.002023-01-236073Actual
622816000.002022-09-246046Budget
2862448788.352024-06-246068Actual
24533668.862024-02-2260212Actual
243336108.322024-02-2260211Actual
183439733.922023-08-2560411Actual
865639100.002022-11-256017Budget
3412478200.002024-11-246017Actual
285715600.002022-06-256046Actual
777915200.002022-10-256068Budget
954326780.002022-12-236036Actual
2571461803.002024-04-236063Actual
857418018.002022-11-256066Actual
1113419100.002023-01-236068Budget
1905363806.002023-09-246017Actual
281123000.002022-06-256036Budget
290410400.002022-06-256056Actual
2693985284.002024-05-246014Actual
194931324.192023-09-2460212Actual
600128280.002022-09-246065Actual
3896715727.652025-03-2560211Actual
1672946868.002023-07-256015Actual
3447730841.762024-11-2460611Actual
3751725095.002025-02-226066Actual
131544440.002022-05-256014Actual
85188700.002022-11-256056Budget
2321136604.792024-01-236028Actual
17867878.002022-05-256056Actual
162283277.422023-06-2560211Actual
1654964584.002023-07-256063Actual
3137475141.002024-09-236013Actual
1234428100.002023-03-256013Budget
767438182.102022-10-256018Actual
2114250232.002023-11-256067Actual
1602056810.002023-06-256067Actual
96367644.002022-12-236056Actual
2359295680.002024-02-226013Actual
2882521299.032024-06-2460611Actual
2726019977.002024-05-246066Actual
1676247990.002023-07-256065Actual
2123046662.562023-11-256028Actual
1770033933.002023-08-256064Actual
162559543.492023-06-2560311Actual
2335812852.062024-01-2360311Actual
2400514165.002024-02-226056Actual
2868435383.332024-06-2460111Actual
2312361594.002024-01-236067Actual
2524546209.522024-03-246028Actual
265172655.062024-04-2360511Actual
249324240.002022-06-256064Actual
2796968310.002024-06-246013Actual
3202960776.462024-09-236068Actual
3486519665.002024-12-236073Actual
383522464.002022-07-256016Actual
613111232.002022-09-246026Actual
674120900.002022-10-256013Budget
1793414466.002023-08-256046Actual
1548494723.002023-06-256013Actual
1557619734.002023-06-256073Actual
3698430666.742025-01-2360213Actual
2948325786.002024-07-246036Actual
173918564.002022-05-256046Actual
1817038054.822023-08-256028Actual
3583530989.552024-12-2360213Actual
1253147564.002023-03-256014Actual
1867259315.002023-09-246014Actual
698428280.002022-10-256064Actual
375328800.002022-07-256065Budget
2731983674.002024-05-246017Actual
2720318897.002024-05-246046Actual
505723400.002022-08-256036Budget
3131529698.302024-08-2460613Actual
567413720.002022-09-246063Actual
824429200.002022-11-256065Budget
1908656810.002023-09-246067Actual
1579026623.002023-06-256016Actual
1215642800.002023-02-226018Budget
1628213232.922023-06-2560411Actual
31969100504.472024-09-236018Actual
211415600.002022-05-256028Budget
1994030391.002023-10-256036Actual
561620900.002022-09-246013Budget
1259034400.002023-03-256064Budget
1855295680.002023-09-246013Actual
56822698.002022-04-246036Actual
2418688069.392024-02-226018Actual
2110958604.002023-11-256017Actual
234123213.582024-01-2360511Actual
435331818.342022-07-256028Actual
2906329052.672024-06-2460613Actual
1563733933.002023-06-256064Actual
1042540500.002023-01-236015Budget
759027200.002022-10-256067Budget
633017400.002022-09-246066Budget
467849000.002022-08-256014Budget
954228300.002022-12-236036Budget
361529120.002022-07-256064Actual
3211716337.232024-09-2360211Actual
2646313275.472024-04-2360311Actual
2017595137.702023-10-256018Actual
777816546.842022-10-256068Actual
1183019016.002023-02-226046Actual
2761418894.732024-05-2460411Actual
144181170.992023-04-2460212Actual
62749700.002022-09-246056Budget
3441818894.732024-11-2460411Actual
2847181328.002024-06-246017Actual
124839752.002023-03-256073Actual
977339100.002022-12-236017Budget
1333416000.002023-03-256028Budget
1178232890.002023-02-226036Actual
712329200.002022-10-256065Budget
3601613386.002025-01-236073Actual
2900522275.352024-06-2460113Actual
851911830.002022-11-256056Actual
1339019100.002023-03-256068Budget
416630080.002022-07-256017Actual
1306120600.002023-03-256066Budget
2097030742.002023-11-256036Actual
388310712.002022-07-256026Actual
99215600.002022-04-246028Budget
220200.002022-04-246013Budget
281024180.002022-06-256036Actual
3326816032.972024-10-2460311Actual
253929447.742024-03-2460311Actual
230913720.002022-06-256063Actual
99124969.732022-04-246028Actual
1714032980.482023-07-256028Actual
2020355450.602023-10-256028Actual
3477374382.002024-12-236013Actual
679815680.002022-10-256063Actual
235032673.152024-01-2360112Actual
339556943.002024-11-246026Actual
3586629698.302024-12-2360613Actual
481832640.002022-08-256015Actual
3178713460.002024-09-236056Actual
249544621.002024-03-246026Actual
3746016470.002025-02-226046Actual
1598776783.002023-06-256017Actual
2270853563.002024-01-236014Actual
1826117494.702023-08-2560111Actual
223539925.412023-12-2360211Actual
3548937788.702024-12-2360111Actual
1103042800.002023-01-236018Budget
1070520930.002023-01-236046Actual
266103971.052024-04-2360112Actual
3028146851.002024-08-246063Actual
3657952203.572025-01-236068Actual
725311336.002022-10-256026Actual
949410100.002022-12-236026Budget
3722649680.002025-02-226064Actual
254466234.922024-03-2460511Actual
510316000.002022-08-256046Budget
3689730830.062025-01-2360612Actual
3792826719.342025-02-2260611Actual
1885721022.002023-09-246016Actual
1516047568.632023-05-256068Actual
2126243038.252023-11-256068Actual
982825200.002022-12-236067Actual
68795300.002022-10-256073Budget
2403521901.002024-02-226066Actual
243609639.242024-02-2260311Actual
618123400.002022-09-246036Budget
277614943.402024-05-2460212Actual
706627160.002022-10-256015Actual
113220200.002022-05-256013Budget
2640825058.672024-04-2360111Actual
205513856.152023-10-2560612Actual
818732960.002022-11-256015Actual
1314536700.002023-03-256017Budget
1403459202.002023-04-246067Actual
217024000.012022-05-256068Actual
23915940.002022-06-256073Actual
1374033009.002023-04-246065Actual
104715700.002022-04-246068Budget
496018600.002022-08-256016Budget
2856498274.122024-06-246018Actual
3288517356.002024-10-246046Actual
2444618512.812024-02-2260611Actual
865734880.002022-11-256017Actual
85828840.002022-04-246067Actual
3087240563.962024-08-246028Actual
416734000.002022-07-256017Budget
767330900.002022-10-256018Budget
2933554896.002024-07-246015Actual
959015600.002022-12-236046Budget
641234000.002022-09-246017Budget
804849440.002022-11-256014Actual
321987329.622024-09-2360511Actual
991260000.682022-12-236018Actual
91225300.002022-12-236073Budget
1634113488.242023-06-2560611Actual
3633615585.002025-01-236056Actual
3400916470.002024-11-246046Actual
3813532280.802025-02-2260213Actual
2977851227.792024-07-246068Actual
3294221872.002024-10-246066Actual
3353429375.482024-10-2460213Actual
842528300.002022-11-256036Budget
73978580.002022-10-256056Actual
692847520.002022-10-256014Actual
3595747093.002025-01-236063Actual
3332727787.452024-10-2460611Actual
917043120.002022-12-236014Actual
3914024712.922025-03-2560112Actual
1127417296.002023-02-226063Actual
2289324639.002024-01-236016Actual
2927554142.002024-07-246064Actual
2205422152.002023-12-236066Actual
1696024413.002023-07-256066Actual
1412432980.482023-04-246028Actual
2654913994.642024-04-2360611Actual
1400162790.002023-04-246017Actual
239254671.002024-02-226026Actual
249422700.002022-06-256064Budget
343648398.792024-11-2460211Actual
2876618512.812024-06-2460411Actual
3557117940.462024-12-2360411Actual
1701970324.002023-07-256017Actual
1934810021.162023-09-2460411Actual
2871210879.692024-06-2460211Actual
2389826522.002024-02-226016Actual
402610192.002022-07-256056Actual
285817200.002022-06-256046Budget
3427644745.852024-11-246068Actual
2061082524.002023-11-256013Actual
2779239932.352024-05-2460612Actual
3324114047.832024-10-2460211Actual
449120460.002022-08-256013Actual
393323400.002022-07-256036Budget
193756934.932023-09-2460511Actual
1253250900.002023-03-256014Budget
1785324865.002023-08-256016Actual
3539743909.482024-12-236028Actual
1295820600.002023-03-256046Budget
2374536149.002024-02-226064Actual
1226019100.002023-02-226068Budget
3199747324.692024-09-236028Actual
2850452118.002024-06-246067Actual
159519968.002022-05-256016Actual
3748615160.002025-02-226056Actual
164012367.822023-06-2560112Actual
890019819.632022-11-256068Actual
430636400.002022-07-256018Budget
174601183.762023-07-2560212Actual
198228280.002022-05-256067Actual
131640900.002022-05-256014Budget
786120900.002022-11-256013Budget
3757673600.002025-02-226017Actual
2199719289.002023-12-236046Actual
204036362.582023-10-2560511Actual
3190957960.002024-09-236067Actual
2268022245.002024-01-236073Actual
3090460218.872024-08-246068Actual
2082346644.002023-11-256015Actual
2132216381.922023-11-2560111Actual
2607416411.002024-04-236046Actual
17548105248.002023-08-256013Actual
3312150739.912024-10-246028Actual
71717108.002022-04-246066Actual
3140743953.002024-09-236063Actual
791714800.002022-11-256063Budget
3672116186.172025-01-2360411Actual
734917654.002022-10-256046Actual
214312895.492023-11-2560511Actual
164281349.722023-06-2560212Actual
328625939.442022-06-256068Actual
3810823970.122025-02-2260113Actual
323215600.002022-06-256028Budget

Generated 2025-05-24 05:18:18.174 UTC