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

716 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
1494818687.002023-06-176066Actual
3383663176.002024-12-176015Actual
2761418894.732024-06-1660411Actual
473627400.002022-09-176064Budget
3766893674.042025-03-176018Actual
1193220600.002023-03-176066Budget
1121828704.002023-03-176013Actual
1481022604.002023-06-176016Actual
80237080.002022-05-176017Actual
534526700.002022-09-176067Budget
1973233272.002023-11-176064Actual
283016659.002024-07-176026Actual
209427535.002023-12-186026Actual
1569742383.002023-07-186015Actual
1610842132.172023-07-186028Actual
3338719574.532024-11-1660112Actual
318429400.002022-07-186018Budget
2722911370.002024-06-166056Actual
473529760.002022-09-176064Actual
290410400.002022-07-186056Actual
2691116905.002024-06-166073Actual
3259021114.002024-11-166073Actual
2102214165.002023-12-186056Actual
1361346488.002023-05-176014Actual
1042436800.002023-02-156015Actual
2936849514.002024-08-166065Actual
1660822484.002023-08-176073Actual
3211716337.232024-10-1660211Actual
128629149.002023-04-176026Actual
1557619734.002023-07-186073Actual
542836400.002022-09-176018Budget
1001715200.002023-01-156068Budget
3321340461.092024-11-1660111Actual
3920039932.352025-04-1760612Actual
205221183.762023-11-1760212Actual
745218100.002022-11-176066Budget
183703341.252023-09-1760511Actual
2110958604.002023-12-186017Actual
145437080.002022-06-176015Actual
118614300.002022-06-176063Budget
2868435383.332024-07-1760111Actual
1996618812.002023-11-176046Actual
2412653281.002024-03-166067Actual
1400162790.002023-05-176017Actual
1320332800.002023-04-176067Budget
2654913994.642024-05-1660611Actual
106099300.002023-02-156026Budget
253929447.742024-04-1660311Actual
182893054.012023-09-1760211Actual
3149488274.002024-10-166014Actual
884525697.012022-12-186028Actual
865734880.002022-12-186017Actual
3326816032.972024-11-1660311Actual
3398328903.002024-12-176036Actual
310028280.002022-07-186067Actual
1028649082.002023-02-156014Actual
1967222245.002023-11-176073Actual
3162055973.002024-10-166065Actual
138298138.002023-05-176026Actual
224981349.722024-01-1560112Actual
2397919088.002024-03-166046Actual
1295820600.002023-04-176046Budget
3875954648.002025-04-176067Actual
12685000.002022-06-176073Budget
1634113488.242023-07-1860611Actual
162283277.422023-07-1860211Actual
2191621022.002024-01-156016Actual
393323400.002022-08-176036Budget
3536993325.552025-01-156018Actual
2076336149.002023-12-186064Actual
2838114168.002024-07-176056Actual
276417788.142024-06-1660511Actual
402610192.002022-08-176056Actual
1711282452.622023-08-176018Actual
3902121299.032025-04-1760411Actual
383522464.002022-08-176016Actual
2037613232.922023-11-1760411Actual
2294829838.002024-02-156036Actual
5716320.002022-05-176063Actual
339556943.002024-12-176026Actual
27626600.002022-07-186026Budget
3852924298.002025-04-176016Actual
1075211800.002023-02-156056Budget
2073055506.002023-12-186014Actual
2607416411.002024-05-166046Actual
3592576797.002025-02-156013Actual
3489383628.002025-01-156014Actual
865639100.002022-12-186017Budget
3015930989.552024-08-1660213Actual
3498666447.002025-01-156015Actual
3613664584.002025-02-156015Actual
3810823970.122025-03-1760113Actual
2300015672.002024-02-156056Actual
2362553820.002024-03-166063Actual
3636721429.002025-02-156066Actual
2912271760.002024-08-166013Actual
1826117494.702023-09-1760111Actual
3719384456.002025-03-176014Actual
369929000.002022-08-176015Budget
3518611689.002025-01-156056Actual
3288517356.002024-11-166046Actual
1306221349.002023-04-176066Actual
1103042800.002023-02-156018Budget
3190957960.002024-10-166067Actual
2974645861.032024-08-166028Actual
357179788.182025-01-1560212Actual
1920647115.602023-10-176068Actual
622816000.002022-10-176046Budget
2767321985.212024-06-1660611Actual
3374377004.002024-12-176014Actual
26287123042.772024-05-166018Actual
3439122215.002024-12-1760311Actual
1127417296.002023-03-176063Actual
27412105381.832024-06-166018Actual
810329120.002022-12-186064Actual
832725506.002022-12-186016Actual
80005400.002022-12-186073Actual
930932000.002023-01-156015Actual
2827424706.002024-07-176016Actual
2953512769.002024-08-166056Actual
818631000.002022-12-186015Budget
2649012282.902024-05-1660411Actual
257629440.002022-07-186015Actual
235333149.752024-02-1560612Actual
3486519665.002025-01-156073Actual
102377200.002023-02-156073Budget
361529120.002022-08-176064Actual
5814300.002022-05-176063Budget
594229000.002022-10-176015Budget
343648398.792024-12-1760211Actual
3300181328.002024-11-166017Actual
1584529838.002023-07-186036Actual
734917654.002022-11-176046Actual
265172655.062024-05-1660511Actual
1979250815.002023-11-176015Actual
3329515269.132024-11-1660411Actual
2474257722.002024-04-166014Actual
422225480.002022-08-176067Actual
1056123442.002023-02-156016Actual
255942342.292024-04-1660612Actual
1300511800.002023-04-176056Budget
368664992.342025-02-1560212Actual
296018000.002022-07-186066Budget
3060925768.002024-09-166036Actual
33033920.002022-05-176015Actual
1891224865.002023-10-176036Actual
585923280.002022-10-176064Actual
786120900.002022-12-186013Budget
3926022275.352025-04-1760113Actual
1516047568.632023-06-176068Actual
3055422793.002024-09-166016Actual
3798819378.782025-03-1760112Actual
3152752118.002024-10-166064Actual
321987329.622024-10-1660511Actual
243336108.322024-03-1660211Actual
198328200.002022-06-176067Budget
390483741.252025-04-1760511Actual
271319292.002022-07-186016Actual
3158763342.002024-10-166015Actual
3601613386.002025-02-156073Actual
85188700.002022-12-186056Budget
223539925.412024-01-1560211Actual
3530963388.002025-01-156067Actual
2873920803.272024-07-1760311Actual
3356445516.142024-11-1660613Actual
1620021375.632023-07-1860111Actual
2791046484.572024-06-1660613Actual
1628213232.922023-07-1860411Actual
1770033933.002023-09-176064Actual
71717108.002022-05-176066Actual
3698430666.742025-02-1560213Actual
1240117700.002023-04-176063Budget
1015515939.002023-02-156063Actual
1080820600.002023-02-156066Budget
3825642608.002025-04-176063Actual
944624102.002023-01-156016Actual
416734000.002022-08-176017Budget
2132216381.922023-12-1860111Actual
3787024275.682025-03-1760411Actual
2444618512.812024-03-1660611Actual
1692911930.002023-08-176056Actual
720624336.002022-11-176016Actual
1178328500.002023-03-176036Budget
3078455200.002024-09-166067Actual
753438000.002022-11-176017Actual
1178232890.002023-03-176036Actual
151224960.002022-06-176065Actual
3695731635.172025-02-1560113Actual
1563733933.002023-07-186064Actual
249422700.002022-07-186064Budget
842528300.002022-12-186036Budget
520617400.002022-09-176066Budget
169323000.002022-06-176036Budget
1065829601.002023-02-156036Actual
3238124696.452024-10-1660113Actual
3312150739.912024-11-166028Actual
2137713232.922023-12-1860311Actual
1047929300.002023-02-156065Budget
2061082524.002023-12-186013Actual
954326780.002023-01-156036Actual
2871210879.692024-07-1760211Actual
24526040.002022-05-176064Actual
194661234.822023-10-1760112Actual
151326400.002022-06-176065Budget
3604481282.002025-02-156014Actual
3772857988.532025-03-176068Actual
847114040.002022-12-186046Actual
1034228980.002023-02-156064Actual
2335812852.062024-02-1560311Actual
968918100.002023-01-156066Budget
2492720344.002024-04-166016Actual
1385725116.002023-05-176036Actual
3701435508.932025-02-1560613Actual
1840213869.102023-09-1760611Actual
3837652118.002025-04-176064Actual
56923000.002022-05-176036Budget
3456510277.552024-12-1760212Actual
786219800.002022-12-186013Actual
184933741.252023-09-1760612Actual
1207231556.002023-03-176067Actual
580348960.002022-10-176014Actual
2785216141.902024-06-1660113Actual
871525480.002022-12-186067Actual
949410100.002023-01-156026Budget
692745100.002022-11-176014Budget
1676247990.002023-08-176065Actual
271499882.002024-06-166026Actual
2389826522.002024-03-166016Actual
162559543.492023-07-1860311Actual
1070620600.002023-02-156046Budget
23915940.002022-07-186073Actual
1551760398.002023-07-186063Actual
3507924634.002025-01-156016Actual
647026700.002022-10-176067Budget
94937878.002023-01-156026Actual
730328300.002022-11-176036Budget
982825200.002023-01-156067Actual
2992019467.082024-08-1660411Actual
2989325192.722024-08-1660311Actual
2506522856.002024-04-166066Actual
1598776783.002023-07-186017Actual
2882521299.032024-07-1760611Actual
309927940.272024-09-1660211Actual
2800247817.002024-07-176063Actual
243609639.242024-03-1660311Actual
362566943.002025-02-156026Actual
2706249639.002024-06-166065Actual
3881986076.932025-04-176018Actual
3274457587.002024-11-166065Actual
225293894.452024-01-1560612Actual
3804841106.842025-03-1760612Actual
3392824971.002024-12-176016Actual
2211363148.002024-01-156017Actual
600128280.002022-10-176065Actual
2400514165.002024-03-166056Actual
3181820845.002024-10-166066Actual
239254671.002024-03-166026Actual
1047833810.002023-02-156065Actual
2888529361.942024-07-1760112Actual
2735256810.002024-06-166067Actual
982927200.002023-01-156067Budget
959015600.002023-01-156046Budget
164281349.722023-07-1860212Actual
211415600.002022-06-176028Budget
1089036700.002023-02-156017Budget
2344320993.702024-02-1560611Actual
1427313106.322023-05-1760311Actual
2787953263.652024-06-1660213Actual
857318100.002022-12-186066Budget
257731600.002022-07-186015Budget
1820154364.222023-09-176068Actual
380165285.962025-03-1760212Actual
706731000.002022-11-176015Budget
3208932673.712024-10-1660111Actual
2580366468.002024-05-166014Actual
243942680.002022-07-186014Actual
183439733.922023-09-1760411Actual
1089143700.002023-02-156017Actual
1409687254.222023-05-176018Actual
1687732249.002023-08-176036Actual
1779348438.002023-09-176065Actual
3294221872.002024-11-166066Actual
3403513035.002024-12-176056Actual
3863615018.002025-04-176056Actual
2214663388.002024-01-156067Actual
2812152992.002024-07-176064Actual
3271159119.002024-11-166015Actual
2170412558.002024-01-156073Actual
68795300.002022-11-176073Budget
195223404.012023-10-1760612Actual
2568186112.002024-05-166013Actual
1056223800.002023-02-156016Budget
235032673.152024-02-1560112Actual
3669420229.862025-02-1560311Actual
1201434960.002023-03-176017Actual
2631567864.472024-05-166028Actual
277614943.402024-06-1660212Actual
3386848438.002024-12-176065Actual
3931841965.192025-04-1760613Actual
1654964584.002023-08-176063Actual
169224336.002022-06-176036Actual
542760000.682022-09-176018Actual
2832927769.002024-07-176036Actual
3666713895.702025-02-1560211Actual
1430010402.022023-05-1760411Actual
454813500.002022-09-176063Budget
3677822673.522025-02-1560611Actual
2008259202.002023-11-176017Actual
3568923000.122025-01-1560112Actual
85928200.002022-05-176067Budget
3628429204.002025-02-156036Actual
192736600.002022-06-176017Budget
505625272.002022-09-176036Actual
520516380.002022-09-176066Actual
300405188.092024-08-1660212Actual
3285929469.002024-11-166036Actual
1994030391.002023-11-176036Actual
1140450900.002023-03-176014Budget
2268022245.002024-02-156073Actual
2862448788.352024-07-176068Actual
3884739309.392025-04-176028Actual
3253145299.002024-11-166063Actual
204951985.902023-11-1760112Actual
655451818.712022-10-176018Actual
857418018.002022-12-186066Actual
172879733.922023-08-1760311Actual
5206600.002022-05-176026Budget
1403459202.002023-05-176067Actual
193215980.662023-10-1760311Actual
233319829.672024-02-1560211Actual
3607659202.002025-02-156064Actual
904014560.002023-01-156063Actual
2220673391.842024-01-156018Actual
46298640.002022-09-176073Actual
3280428159.002024-11-166016Actual
317076517.002024-10-166026Actual
99124969.732022-05-176028Actual
217024000.012022-06-176068Actual
791816000.002022-12-186063Actual
33131600.002022-05-176015Budget
567413720.002022-10-176063Actual
199129745.002023-11-176026Actual
3075172450.002024-09-166017Actual
2182453775.002024-01-156015Actual
234123213.582024-02-1560511Actual
430636400.002022-08-176018Budget
3737925290.002025-03-176016Actual
173413085.922023-08-1760511Actual
3722649680.002025-03-176064Actual
1370751308.002023-05-176015Actual
2681975900.002024-06-166013Actual
2619293288.002024-05-166017Actual
3846953820.002025-04-176065Actual
230913720.002022-07-186063Actual
193756934.932023-10-1760511Actual
3096431261.982024-09-1660111Actual
759027200.002022-11-176067Budget
304336600.002022-07-186017Budget
3908024582.072025-04-1760611Actual
3309388795.162024-11-166018Actual
2512468889.002024-04-166017Actual
665916000.002022-10-176068Budget
2720318897.002024-06-166046Actual
266423971.052024-05-1660612Actual
24533668.862024-03-1660212Actual
143911909.312023-05-1760112Actual
2371262969.002024-03-166014Actual
361627400.002022-08-176064Budget
19146101660.552023-10-176018Actual
3146618458.002024-10-166073Actual
510316000.002022-09-176046Budget
1589715371.002023-07-186056Actual
660117900.002022-10-176028Budget
2726019977.002024-06-166066Actual
3748615160.002025-03-176056Actual
917043120.002023-01-156014Actual
1215642800.002023-03-176018Budget
2483441576.002024-04-166015Actual
1295722604.002023-04-176046Actual
2270853563.002024-02-156014Actual
3350726391.222024-11-1660113Actual
422326700.002022-08-176067Budget
3217117176.612024-10-1660411Actual
1113527878.872023-02-156068Actual
1682229561.002023-08-176016Actual
2105022152.002023-12-186066Actual
996031212.272023-01-156028Actual
2622578218.002024-05-166067Actual
1573043997.002023-07-186065Actual
3036885652.002024-09-166014Actual
1415646662.562023-05-176068Actual
3415753130.002024-12-176067Actual
2933554896.002024-08-166015Actual
2486740365.002024-04-166065Actual
2712224865.002024-06-166016Actual
3557117940.462025-01-1560411Actual
2205422152.002024-01-156066Actual
2876618512.812024-07-1760411Actual
2146313232.922023-12-1860611Actual
1173412199.002023-03-176026Actual
2418688069.392024-03-166018Actual
378973702.962025-03-1760511Actual
3187786020.002024-10-166017Actual
1808252145.002023-09-176067Actual
3633615585.002025-02-156056Actual
397914352.002022-08-176046Actual
3548937788.702025-01-1560111Actual
2640825058.672024-05-1660111Actual
2693985284.002024-06-166014Actual
3743428620.002025-03-176036Actual
3516017373.002025-01-156046Actual
29059700.002022-07-186056Budget
189649443.002023-10-176056Actual
80336600.002022-05-176017Budget
35108100.002022-08-176073Budget
2020355450.602023-11-176028Actual
2262155614.002024-02-156063Actual
435331818.342022-08-176028Actual
1168523442.002023-03-176016Actual
613111232.002022-10-176026Actual
203226934.932023-11-1760211Actual
2521796677.122024-04-166018Actual
3199747324.692024-10-166028Actual
1462547499.002023-06-176014Actual
655336400.002022-10-176018Budget
172606108.322023-08-1760211Actual
2753233666.282024-06-1660111Actual
454713020.002022-09-176063Actual
1300415997.002023-04-176056Actual
632914820.002022-10-176066Actual
567313500.002022-10-176063Budget
586027400.002022-10-176064Budget
1870433584.002023-10-176064Actual
2029420707.532023-11-1760111Actual
344457558.352024-12-1760511Actual
1187611800.002023-03-176056Budget
2070211242.002023-12-186073Actual
1491713689.002023-06-176056Actual
1459712318.002023-06-176073Actual
1592820495.002023-07-186066Actual
1146138272.002023-03-176064Actual
50078112.002022-09-176026Actual
1065928500.002023-02-156036Budget
1885721022.002023-10-176016Actual
3131529698.302024-09-1660613Actual
3716515698.002025-03-176073Actual
2097030742.002023-12-186036Actual
1415520.002022-05-176073Actual
2646313275.472024-05-1660311Actual
1672946868.002023-08-176015Actual
154253512.532023-06-1760612Actual
2500815672.002024-04-166046Actual
3784320840.512025-03-1760311Actual
991260000.682023-01-156018Actual
2717726565.002024-06-166036Actual
1281423800.002023-04-176016Budget
1107726484.912023-02-156028Actual
137222700.002022-06-176064Budget
2971897855.932024-08-166018Actual
334155334.902024-11-1660212Actual
2258897773.002024-02-156013Actual
1328642800.002023-04-176018Budget
2409476783.002024-03-166017Actual
3377660720.002024-12-176064Actual
1731413106.322023-08-1760411Actual
1160229300.002023-03-176065Budget
1001630909.232023-01-156068Actual
214312895.492023-12-1860511Actual
495917472.002022-09-176016Actual
2289324639.002024-02-156016Actual
679714800.002022-11-176063Budget
2197130391.002024-01-156036Actual
3447730841.762024-12-1760611Actual
1533418321.312023-06-1760611Actual
467849000.002022-09-176014Budget
991130900.002023-01-156018Budget
2906329052.672024-07-1760613Actual
698428280.002022-11-176064Actual
1893815371.002023-10-176046Actual
3896715727.652025-04-1760211Actual
3441818894.732024-12-1760411Actual
1608082361.712023-07-186018Actual
94429400.002022-05-176018Budget
3344740715.352024-11-1660612Actual
3261883030.002024-11-166014Actual
254466234.922024-04-1660511Actual
1358522963.002023-05-176073Actual
3657952203.572025-02-156068Actual
1876442787.002023-10-176015Actual
1917459800.682023-10-176028Actual
245062545.492024-03-1660112Actual
2921421114.002024-08-166073Actual
1094735696.002023-02-156067Actual
3034017595.002024-09-166073Actual
706627160.002022-11-176015Actual
192943181.672023-10-1760211Actual
528833280.002022-09-176017Actual
622719474.002022-10-176046Actual
231014300.002022-07-186063Budget
61329600.002022-10-176026Budget
2185635880.002024-01-156065Actual
879846667.102022-12-186018Actual
17548105248.002023-09-176013Actual
225321780.002022-07-186013Actual
50089600.002022-09-176026Budget
2670219305.122024-05-1660113Actual
2380537943.002024-03-166015Actual
2924281144.002024-08-166014Actual
2312361594.002024-02-156067Actual
547617900.002022-09-176028Budget
204036362.582023-11-1760511Actual
1793414466.002023-09-176046Actual
124847200.002023-04-176073Budget
916945100.002023-01-156014Budget
57558080.002022-10-176073Actual
1042540500.002023-02-156015Budget
408321424.002022-08-176066Actual
16437410.002022-06-176026Actual
2900522275.352024-07-1760113Actual
647129400.002022-10-176067Actual
1758159202.002023-09-176063Actual
31969100504.472024-10-166018Actual
969018018.002023-01-156066Actual
113220200.002022-06-176013Budget
2841221039.002024-07-176066Actual
3642678982.002025-02-156017Actual
3622927096.002025-02-156016Actual
435417900.002022-08-176028Budget
2948325786.002024-08-166036Actual
106109508.002023-02-156026Actual
618027040.002022-10-176036Actual
767330900.002022-11-176018Budget
57568100.002022-10-176073Budget
144474008.282023-05-1760612Actual
1034134400.002023-02-156064Budget
692847520.002022-11-176014Actual
3480644436.002025-01-156063Actual
2796968310.002024-07-176013Actual
922630100.002023-01-156064Budget
1390915070.002023-05-176056Actual
71818000.002022-05-176066Budget
922530720.002023-01-156064Actual
264369727.542024-05-1660211Actual
18943120.002022-05-176014Actual
2956621642.002024-08-166066Actual
2324349380.792024-02-156068Actual
145531600.002022-06-176015Budget
3222923589.502024-10-1660611Actual
3562924313.982025-01-1560611Actual
295922672.002022-07-186066Actual
16446600.002022-06-176026Budget
1380223860.002023-05-176016Actual
3899413895.702025-04-1760311Actual
2011545926.002023-11-176067Actual
3616949639.002025-02-156065Actual
2915548300.002024-08-166063Actual
1146234400.002023-03-176064Budget
378168245.592025-03-1760211Actual
1510091693.702023-06-176018Actual
3433639315.322024-12-1760111Actual
3424555200.592024-12-176028Actual
1421820229.862023-05-1760111Actual
3645960398.002025-02-156067Actual
408417400.002022-08-176066Budget
2634658350.652024-05-166068Actual
2547714632.952024-04-1660611Actual
215543404.012023-12-1860612Actual
1070520930.002023-02-156046Actual
2368411242.002024-03-166073Actual
753539100.002022-11-176017Budget
534423520.002022-09-176067Actual
1666935682.002023-08-176064Actual
1080720511.002023-02-156066Actual
255372080.592024-04-1660112Actual
2962571162.002024-08-166017Actual
142462959.322023-05-1760211Actual
1258938272.002023-04-176064Actual
2471411362.002024-04-166073Actual
1465734283.002023-06-176064Actual
2604821839.002024-05-166036Actual
287933627.422024-07-1760511Actual
3090460218.872024-09-166068Actual
131640900.002022-06-176014Budget
148379142.002023-06-176026Actual
304236400.002022-07-186017Actual
1160333120.002023-03-176065Actual
19040900.002022-05-176014Budget
3214417750.032024-10-1660311Actual
3332727787.452024-11-1660611Actual
99215600.002022-05-176028Budget
3816447937.232025-03-1760613Actual
2697152118.002024-06-166064Actual
2002320294.002023-11-176066Actual
1651696876.002023-08-176013Actual
3202960776.462024-10-166068Actual
847215600.002022-12-186046Budget
253653435.932024-04-1660211Actual
91225300.002023-01-156073Budget
3542954085.422025-01-156068Actual
2126243038.252023-12-186068Actual
3751725095.002025-03-176066Actual
430544545.852022-08-176018Actual
3265153544.002024-11-166064Actual
1471744894.002023-06-176015Actual
281123000.002022-07-186036Budget
767438182.102022-11-176018Actual
192639240.002022-06-176017Actual
2818150053.002024-07-176015Actual
1867259315.002023-10-176014Actual
62749700.002022-10-176056Budget
3421783358.692024-12-176018Actual
158174922.002023-07-186026Actual
1690316175.002023-08-176046Actual
2120295680.142023-12-186018Actual
1314435328.002023-04-176017Actual
3872680224.002025-04-176017Actual
79995300.002022-12-186073Budget
547530000.132022-09-176028Actual
51509700.002022-09-176056Budget
30844106636.402024-09-166018Actual
958914170.002023-01-156046Actual
3527679488.002025-01-156017Actual
772218546.882022-11-176028Actual
3178713460.002024-10-166056Actual
1776036732.002023-09-176015Actual
3013215173.462024-08-1660113Actual
3731955973.002025-03-176065Actual
936227440.002023-01-156065Actual
2017595137.702023-11-176018Actual
1814286439.062023-09-176018Actual
38849600.002022-08-176026Budget
2744055758.182024-06-166028Actual
23925000.002022-07-186073Budget
553223757.582022-09-176068Actual
1121728100.002023-03-176013Budget
1905363806.002023-10-176017Actual
3654744327.662025-02-156028Actual
1113419100.002023-02-156068Budget
336921840.002022-08-176013Actual
2685251750.002024-06-166063Actual
1858558125.002023-10-176063Actual
3087240563.962024-09-166028Actual
660221819.672022-10-176028Actual
220200.002022-05-176013Budget
323119274.172022-07-186028Actual
528934000.002022-09-176017Budget
1560453563.002023-07-186014Actual
1107816000.002023-02-156028Budget
633017400.002022-10-176066Budget
2503411051.002024-04-166056Actual
2114250232.002023-12-186067Actual
1028550900.002023-02-156014Budget
2758723360.772024-06-1660311Actual
2199719289.002024-01-156046Actual
2395327351.002024-03-166036Actual
3046161438.002024-09-166015Actual
3672116186.172025-02-1560411Actual
1154540500.002023-03-176015Budget
3513428159.002025-01-156036Actual
777915200.002022-11-176068Budget
367487481.752025-02-1560511Actual
2283339961.002024-02-156065Actual
337020900.002022-08-176013Budget
1663653058.002023-08-176014Actual
56822698.002022-05-176036Actual
2321136604.792024-02-156028Actual
1864412916.002023-10-176073Actual
375231680.002022-08-176065Actual
2164558006.002024-01-156063Actual
3291111264.002024-11-166056Actual
398016000.002022-08-176046Budget
842427560.002022-12-186036Actual
285817200.002022-07-186046Budget
608419656.002022-10-176016Actual
217115700.002022-06-176068Budget
328715700.002022-07-186068Budget
2223440773.052024-01-156028Actual
152482991.242023-06-1760211Actual
1240217227.002023-04-176063Actual
3861015142.002025-04-176046Actual
3427644745.852024-12-176068Actual
2240713869.102024-01-1560411Actual
36519100504.472025-02-156018Actual
759132640.002022-11-176067Actual
1168623800.002023-03-176016Budget
3834381282.002025-04-176014Actual
2123046662.562023-12-186028Actual
24622700.002022-05-176064Budget
2309062192.002024-02-156017Actual
1267240500.002023-04-176015Budget
2421446209.522024-03-166028Actual
38625480.002022-05-176065Actual
2672957177.762024-05-1660213Actual
2424555450.602024-03-166068Actual
1530213360.582023-06-1760411Actual
1009928100.002023-02-156013Budget
481929000.002022-09-176015Budget
104624000.012022-05-176068Actual
249544621.002024-04-166026Actual
3595747093.002025-02-156063Actual
1425000.002022-05-176073Budget
2232517367.042024-01-1560111Actual
310128200.002022-07-186067Budget
3778830841.762025-03-1760111Actual
3400916470.002024-12-176046Actual
745115132.002022-11-176066Actual
2965856856.002024-08-166067Actual
1982538033.002023-11-176065Actual
3813532280.802025-03-1760213Actual
1486527351.002023-06-176036Actual
641344000.002022-10-176017Actual
1182920600.002023-03-176046Budget
174601183.762023-08-1760212Actual
3176115461.002024-10-166046Actual
1717248021.672023-08-176068Actual
61516692.002022-05-176046Actual

Generated 2025-06-16 16:04:10.588 UTC