[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '60'  >   SHUFFLE   SKIP 391   

712 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
2672957177.762024-05-1460213Actual
2430517494.702024-03-1460111Actual
3893934697.152025-04-1560111Actual
454813500.002022-09-156063Budget
735015600.002022-11-156046Budget
357179788.182025-01-1360212Actual
3087240563.962024-09-146028Actual
24526040.002022-05-156064Actual
3028146851.002024-09-146063Actual
542836400.002022-09-156018Budget
2862448788.352024-07-156068Actual
1028649082.002023-02-136014Actual
2020355450.602023-11-156028Actual
753438000.002022-11-156017Actual
851911830.002022-12-166056Actual
3303353820.002024-11-146067Actual
2438713106.322024-03-1460411Actual
510414040.002022-09-156046Actual
47120800.002022-05-156016Actual
2043511579.702023-11-1560611Actual
528833280.002022-09-156017Actual
73968700.002022-11-156056Budget
1885721022.002023-10-156016Actual
3324114047.832024-11-1460211Actual
1065829601.002023-02-136036Actual
3716515698.002025-03-156073Actual
5716320.002022-05-156063Actual
416734000.002022-08-156017Budget
837510100.002022-12-166026Budget
50089600.002022-09-156026Budget
253929447.742024-04-1460311Actual
3468430343.922024-12-1560213Actual
936329200.002023-01-136065Budget
608419656.002022-10-156016Actual
56822698.002022-05-156036Actual
2097030742.002023-12-166036Actual
1047833810.002023-02-136065Actual
1814286439.062023-09-156018Actual
62759568.002022-10-156056Actual
1687732249.002023-08-156036Actual
298666947.702024-08-1460211Actual
204951985.902023-11-1560112Actual
1651696876.002023-08-156013Actual
2123046662.562023-12-166028Actual
1201536700.002023-03-156017Budget
2871210879.692024-07-1560211Actual
2344320993.702024-02-1360611Actual
3825642608.002025-04-156063Actual
2102214165.002023-12-166056Actual
1804965780.002023-09-156017Actual
1300511800.002023-04-156056Budget
265172655.062024-05-1460511Actual
580449000.002022-10-156014Budget
3513428159.002025-01-136036Actual
3060925768.002024-09-146036Actual
2631567864.472024-05-146028Actual
884525697.012022-12-166028Actual
2091520796.002023-12-166016Actual
339556943.002024-12-156026Actual
1220316000.002023-03-156028Budget
2073055506.002023-12-166014Actual
2670219305.122024-05-1460113Actual
113220200.002022-06-156013Budget
3309388795.162024-11-146018Actual
1009928100.002023-02-136013Budget
229204822.002024-02-136026Actual
2395327351.002024-03-146036Actual
2697152118.002024-06-146064Actual
818631000.002022-12-166015Budget
449120460.002022-09-156013Actual
1764011122.002023-09-156073Actual
131640900.002022-06-156014Budget
674224700.002022-11-156013Actual
257731600.002022-07-166015Budget
608318600.002022-10-156016Budget
271499882.002024-06-146026Actual
3240837123.002024-10-1460213Actual
1339134151.722023-04-156068Actual
3613664584.002025-02-136015Actual
3173528620.002024-10-146036Actual
285715600.002022-07-166046Actual
2338513614.842024-02-1360411Actual
3383663176.002024-12-156015Actual
2835518241.002024-07-156046Actual
3914024712.922025-04-1560112Actual
777816546.842022-11-156068Actual
871525480.002022-12-166067Actual
2132216381.922023-12-1660111Actual
767330900.002022-11-156018Budget
1107726484.912023-02-136028Actual
182893054.012023-09-1560211Actual
2140413614.842023-12-1660411Actual
1415646662.562023-05-156068Actual
824429200.002022-12-166065Budget
295922672.002022-07-166066Actual
1259034400.002023-04-156064Budget
2524546209.522024-04-146028Actual
3518611689.002025-01-136056Actual
936227440.002023-01-136065Actual
2646313275.472024-05-1460311Actual
6639700.002022-05-156056Budget
2324349380.792024-02-136068Actual
2856498274.122024-07-156018Actual
996031212.272023-01-136028Actual
5814300.002022-05-156063Budget
323215600.002022-07-166028Budget
660221819.672022-10-156028Actual
263126400.002022-07-166065Budget
1598776783.002023-07-166017Actual
174601183.762023-08-1560212Actual
3810823970.122025-03-1560113Actual
1102963982.582023-02-136018Actual
3158763342.002024-10-146015Actual
318344606.462022-07-166018Actual
3181820845.002024-10-146066Actual
378168245.592025-03-1560211Actual
2082346644.002023-12-166015Actual
311668809.432024-09-1460212Actual
310128200.002022-07-166067Budget
3421783358.692024-12-156018Actual
586027400.002022-10-156064Budget
567413720.002022-10-156063Actual
3601613386.002025-02-136073Actual
194931324.192023-10-1560212Actual
422225480.002022-08-156067Actual
35108100.002022-08-156073Budget
40279700.002022-08-156056Budget
3162055973.002024-10-146065Actual
17548105248.002023-09-156013Actual
1240117700.002023-04-156063Budget
253653435.932024-04-1460211Actual
57558080.002022-10-156073Actual
172606108.322023-08-1560211Actual
505723400.002022-09-156036Budget
1714032980.482023-08-156028Actual
2992019467.082024-08-1460411Actual
1876442787.002023-10-156015Actual
1560453563.002023-07-166014Actual
94348000.462022-05-156018Actual
622719474.002022-10-156046Actual
2832927769.002024-07-156036Actual
2962571162.002024-08-146017Actual
725410100.002022-11-156026Budget
73978580.002022-11-156056Actual
2841221039.002024-07-156066Actual
622816000.002022-10-156046Budget
1075311362.002023-02-136056Actual
1201434960.002023-03-156017Actual
3863615018.002025-04-156056Actual
692847520.002022-11-156014Actual
158174922.002023-07-166026Actual
1817038054.822023-09-156028Actual
3731955973.002025-03-156065Actual
3636721429.002025-02-136066Actual
2706249639.002024-06-146065Actual
2374536149.002024-03-146064Actual
2744055758.182024-06-146028Actual
2173252241.002024-01-136014Actual
2146313232.922023-12-1660611Actual
1421820229.862023-05-1560111Actual
633017400.002022-10-156066Budget
378973702.962025-03-1560511Actual
3586629698.302025-01-1360613Actual
264369727.542024-05-1460211Actual
3055422793.002024-09-146016Actual
2812152992.002024-07-156064Actual
1154540500.002023-03-156015Budget
2927554142.002024-08-146064Actual
361627400.002022-08-156064Budget
3187786020.002024-10-146017Actual
3843658126.002025-04-156015Actual
3243933572.052024-10-1460613Actual
791714800.002022-12-166063Budget
3866723714.002025-04-156066Actual
3666713895.702025-02-1360211Actual
857318100.002022-12-166066Budget
2114250232.002023-12-166067Actual
3049449639.002024-09-146065Actual
249324240.002022-07-166064Actual
205513856.152023-11-1560612Actual
949410100.002023-01-136026Budget
2477433584.002024-04-146064Actual
94429400.002022-05-156018Budget
192736600.002022-06-156017Budget
57568100.002022-10-156073Budget
2921421114.002024-08-146073Actual
3539743909.482025-01-136028Actual
1589715371.002023-07-166056Actual
3034017595.002024-09-146073Actual
1291128500.002023-04-156036Budget
1920647115.602023-10-156068Actual
211415600.002022-06-156028Budget
12674000.002022-06-156073Actual
1711282452.622023-08-156018Actual
385569563.002025-04-156026Actual
2421446209.522024-03-146028Actual
1982538033.002023-11-156065Actual
1400162790.002023-05-156017Actual
124847200.002023-04-156073Budget
600128280.002022-10-156065Actual
2527744850.402024-04-146068Actual
1182920600.002023-03-156046Budget
18943120.002022-05-156014Actual
26287123042.772024-05-146018Actual
38849600.002022-08-156026Budget
647129400.002022-10-156067Actual
19146101660.552023-10-156018Actual
1999211051.002023-11-156056Actual
1592820495.002023-07-166066Actual
128619300.002023-04-156026Budget
3861015142.002025-04-156046Actual
1080820600.002023-02-136066Budget
3149488274.002024-10-146014Actual
968918100.002023-01-136066Budget
473627400.002022-09-156064Budget
215543404.012023-12-1660612Actual
328715700.002022-07-166068Budget
2821458664.002024-07-156065Actual
2199719289.002024-01-136046Actual
309927940.272024-09-1460211Actual
68806000.002022-11-156073Actual
1187611800.002023-03-156056Budget
1339019100.002023-04-156068Budget
162283277.422023-07-1660211Actual
430544545.852022-08-156018Actual
1127317700.002023-03-156063Budget
2176431717.002024-01-136064Actual
50078112.002022-09-156026Actual
1717248021.672023-08-156068Actual
561523100.002022-10-156013Actual
1905363806.002023-10-156017Actual
3616949639.002025-02-136065Actual
2280145881.002024-02-136015Actual
3456510277.552024-12-1560212Actual
71818000.002022-05-156066Budget
759132640.002022-11-156067Actual
118614300.002022-06-156063Budget
2850452118.002024-07-156067Actual
96378700.002023-01-136056Budget
594329760.002022-10-156015Actual
1361346488.002023-05-156014Actual
2912271760.002024-08-146013Actual
613111232.002022-10-156026Actual
3719384456.002025-03-156014Actual
454713020.002022-09-156063Actual
255372080.592024-04-1460112Actual
1459712318.002023-06-156073Actual
85828840.002022-05-156067Actual
317076517.002024-10-146026Actual
2444618512.812024-03-1460611Actual
2868435383.332024-07-1560111Actual
1267240500.002023-04-156015Budget
2029420707.532023-11-1560111Actual
164572799.752023-07-1660612Actual
152482991.242023-06-1560211Actual
1070520930.002023-02-136046Actual
2070211242.002023-12-166073Actual
159619800.002022-06-156016Budget
85188700.002022-12-166056Budget
2533723379.922024-04-1460111Actual
3146618458.002024-10-146073Actual
1500777500.002023-06-156017Actual
174017200.002022-06-156046Budget
1094735696.002023-02-136067Actual
118779598.002023-03-156056Actual
534526700.002022-09-156067Budget
3096431261.982024-09-1460111Actual
2589857641.002024-05-146015Actual
2289324639.002024-02-136016Actual
3259021114.002024-11-146073Actual
2232517367.042024-01-1360111Actual
2492720344.002024-04-146016Actual
2634658350.652024-05-146068Actual
244143372.102024-03-1460511Actual
1471744894.002023-06-156015Actual
174894161.472023-08-1560612Actual
383618600.002022-08-156016Budget
362566943.002025-02-136026Actual
225321780.002022-07-166013Actual
3377660720.002024-12-156064Actual
290410400.002022-07-166056Actual
547530000.132022-09-156028Actual
3657952203.572025-02-136068Actual
198328200.002022-06-156067Budget
3403513035.002024-12-156056Actual
3168027273.002024-10-146016Actual
692745100.002022-11-156014Budget
1926624492.702023-10-1560111Actual
2258897773.002024-02-136013Actual
3176115461.002024-10-146046Actual
169323000.002022-06-156036Budget
1494818687.002023-06-156066Actual
1146234400.002023-03-156064Budget
138298138.002023-05-156026Actual
1888410649.002023-10-156026Actual
3477374382.002025-01-136013Actual
2693985284.002024-06-146014Actual
2359295680.002024-03-146013Actual
3265153544.002024-11-146064Actual
2309062192.002024-02-136017Actual
1855295680.002023-10-156013Actual
174331349.722023-08-1560112Actual
2900522275.352024-07-1560113Actual
367487481.752025-02-1360511Actual
1516047568.632023-06-156068Actual
958914170.002023-01-136046Actual
730328300.002022-11-156036Budget
397914352.002022-08-156046Actual
183703341.252023-09-1560511Actual
467849000.002022-09-156014Budget
561620900.002022-10-156013Budget
660117900.002022-10-156028Budget
674120900.002022-11-156013Budget
393220176.002022-08-156036Actual
2873920803.272024-07-1560311Actual
342813500.002022-08-156063Budget
194661234.822023-10-1560112Actual
1994030391.002023-11-156036Actual
205221183.762023-11-1560212Actual
3439122215.002024-12-1560311Actual
3075172450.002024-09-146017Actual
61329600.002022-10-156026Budget
2681975900.002024-06-146013Actual
154253512.532023-06-1560612Actual
3642678982.002025-02-136017Actual
720624336.002022-11-156016Actual
916945100.002023-01-136014Budget
3769652970.252025-03-156028Actual
1267343056.002023-04-156015Actual
1776036732.002023-09-156015Actual
1864412916.002023-10-156073Actual
3013215173.462024-08-1460113Actual
1551760398.002023-07-166063Actual
2400514165.002024-03-146056Actual
102386486.002023-02-136073Actual
2389826522.002024-03-146016Actual
922530720.002023-01-136064Actual
2547714632.952024-04-1460611Actual
184622291.232023-09-1560112Actual
1193120302.002023-03-156066Actual
3101922902.252024-09-1460311Actual
804849440.002022-12-166014Actual
772218546.882022-11-156028Actual
3710648128.002025-03-156063Actual
168497761.002023-08-156026Actual
1940617367.042023-10-1560611Actual
192639240.002022-06-156017Actual
162559543.492023-07-1660311Actual
520516380.002022-09-156066Actual
1766852047.002023-09-156014Actual
375328800.002022-08-156065Budget
505625272.002022-09-156036Actual
3280428159.002024-11-146016Actual
3516017373.002025-01-136046Actual
1358522963.002023-05-156073Actual
1034228980.002023-02-136064Actual
1154439376.002023-03-156015Actual
2085541262.002023-12-166065Actual
725311336.002022-11-156026Actual
1522023824.612023-06-1560111Actual
1306221349.002023-04-156066Actual
1065928500.002023-02-136036Budget
1481022604.002023-06-156016Actual
416630080.002022-08-156017Actual
3881986076.932025-04-156018Actual
647026700.002022-10-156067Budget
1107816000.002023-02-136028Budget
225420200.002022-07-166013Budget
3018930021.112024-08-1460613Actual
1430010402.022023-05-1560411Actual
487628000.002022-09-156065Actual
217024000.012022-06-156068Actual
3695731635.172025-02-1360113Actual
374069563.002025-03-156026Actual
23915940.002022-07-166073Actual
3631019871.002025-02-136046Actual
977242800.002023-01-136017Actual
3119836800.382024-09-1460612Actual
203226934.932023-11-1560211Actual
243609639.242024-03-1460311Actual
3066113637.002024-09-146056Actual
1178232890.002023-03-156036Actual
2002320294.002023-11-156066Actual
29059700.002022-07-166056Budget
408321424.002022-08-156066Actual
152759447.742023-06-1560311Actual
1793414466.002023-09-156046Actual
1080720511.002023-02-136066Actual
1314435328.002023-04-156017Actual
3371518113.002024-12-156073Actual
214312895.492023-12-1660511Actual
2933554896.002024-08-146015Actual
137222700.002022-06-156064Budget
712329200.002022-11-156065Budget
655451818.712022-10-156018Actual
818732960.002022-12-166015Actual
2876618512.812024-07-1560411Actual
2137713232.922023-12-1660311Actual
3787024275.682025-03-1560411Actual
2924281144.002024-08-146014Actual
361529120.002022-08-156064Actual
1758159202.002023-09-156063Actual
296018000.002022-07-166066Budget
344457558.352024-12-1560511Actual
1034134400.002023-02-136064Budget
1967222245.002023-11-156073Actual
922630100.002023-01-136064Budget
3920039932.352025-04-1560612Actual
102377200.002023-02-136073Budget
665823031.812022-10-156068Actual
17867878.002022-06-156056Actual
1403459202.002023-05-156067Actual
496018600.002022-09-156016Budget
3672116186.172025-02-1360411Actual
1113527878.872023-02-136068Actual
266423971.052024-05-1460612Actual
954228300.002023-01-136036Budget
3332727787.452024-11-1460611Actual
343648398.792024-12-1560211Actual
879730900.002022-12-166018Budget
91214120.002023-01-136073Actual
179609042.002023-09-156056Actual
879846667.102022-12-166018Actual
106099300.002023-02-136026Budget
61516692.002022-05-156046Actual
3344740715.352024-11-1460612Actual
2506522856.002024-04-146066Actual
3527679488.002025-01-136017Actual
767438182.102022-11-156018Actual
169224336.002022-06-156036Actual
235032673.152024-02-1360112Actual
71717108.002022-05-156066Actual
2270853563.002024-02-136014Actual
786219800.002022-12-166013Actual
2500815672.002024-04-146046Actual
68795300.002022-11-156073Budget
2580366468.002024-05-146014Actual
2604821839.002024-05-146036Actual
2989325192.722024-08-1460311Actual
3902121299.032025-04-1560411Actual
3338719574.532024-11-1460112Actual
515110400.002022-09-156056Actual
2380537943.002024-03-146015Actual
1799024613.002023-09-156066Actual
3592576797.002025-02-136013Actual
1587117406.002023-07-166046Actual
3353429375.482024-11-1460213Actual
995916600.002023-01-136028Budget
1908656810.002023-10-156067Actual
1573043997.002023-07-166065Actual
706731000.002022-11-156015Budget
3386848438.002024-12-156065Actual
351068413.002025-01-136026Actual
2712224865.002024-06-146016Actual
1563733933.002023-07-166064Actual
257629440.002022-07-166015Actual
2362553820.002024-03-146063Actual
173918564.002022-06-156046Actual
1168623800.002023-03-156016Budget
1475036239.002023-06-156065Actual
1530213360.582023-06-1560411Actual
1183019016.002023-03-156046Actual
2202310850.002024-01-136056Actual
2521796677.122024-04-146018Actual
245632863.582024-03-1460612Actual
1970059471.002023-11-156014Actual
3427644745.852024-12-156068Actual
1491713689.002023-06-156056Actual
2191621022.002024-01-136016Actual
3249874624.002024-11-146013Actual
2827424706.002024-07-156016Actual
847215600.002022-12-166046Budget
786120900.002022-12-166013Budget
1858558125.002023-10-156063Actual
2758723360.772024-06-1460311Actual
842528300.002022-12-166036Budget
3628429204.002025-02-136036Actual
16446600.002022-06-156026Budget
1168523442.002023-03-156016Actual
113565060.002023-03-156073Actual
2894533913.092024-07-1560612Actual
2571461803.002024-05-146063Actual
184933741.252023-09-1560612Actual
2321136604.792024-02-136028Actual
3837652118.002025-04-156064Actual
3211716337.232024-10-1460211Actual
3356445516.142024-11-1460613Actual
2474257722.002024-04-146014Actual
276417788.142024-06-1460511Actual
3792826719.342025-03-1560611Actual
1370751308.002023-05-156015Actual
2037613232.922023-11-1560411Actual
1510091693.702023-06-156018Actual
1891224865.002023-10-156036Actual
2303121022.002024-02-136066Actual
1160333120.002023-03-156065Actual
283016659.002024-07-156026Actual
1682229561.002023-08-156016Actual
3498666447.002025-01-136015Actual
1696024413.002023-08-156066Actual
19040900.002022-05-156014Budget
1291027209.002023-04-156036Actual
2965856856.002024-08-146067Actual
655336400.002022-10-156018Budget
99124969.732022-05-156028Actual
2593144078.002024-05-146065Actual
2691116905.002024-06-146073Actual
3813532280.802025-03-1560213Actual
5197800.002022-05-156026Actual
271319292.002022-07-166016Actual
2791046484.572024-06-1460613Actual
337020900.002022-08-156013Budget
23925000.002022-07-166073Budget
3090460218.872024-09-146068Actual
3816447937.232025-03-1560613Actual
2017595137.702023-11-156018Actual
2008259202.002023-11-156017Actual
3701435508.932025-02-1360613Actual
954326780.002023-01-136036Actual
33131600.002022-05-156015Budget
220200.002022-05-156013Budget
3831512558.002025-04-156073Actual
1390915070.002023-05-156056Actual
2735256810.002024-06-146067Actual
2164558006.002024-01-136063Actual
3202960776.462024-10-146068Actual
62749700.002022-10-156056Budget
1234428100.002023-04-156013Budget
944624102.002023-01-136016Actual
211322789.382022-06-156028Actual
2283339961.002024-02-136065Actual
753539100.002022-11-156017Budget
449220900.002022-09-156013Budget
930932000.002023-01-136015Actual
641344000.002022-10-156017Actual
2223440773.052024-01-136028Actual
3743428620.002025-03-156036Actual
230913720.002022-07-166063Actual
260205912.002024-05-146026Actual
3580816948.942025-01-1360113Actual
1973233272.002023-11-156064Actual
3778830841.762025-03-1560111Actual
618123400.002022-10-156036Budget
1867259315.002023-10-156014Actual
3722649680.002025-03-156064Actual
206629400.002022-06-156018Budget
2800247817.002024-07-156063Actual
2238013742.502024-01-1360311Actual
720524800.002022-11-156016Budget
239254671.002024-03-146026Actual
632914820.002022-10-156066Actual
1374033009.002023-05-156065Actual
321987329.622024-10-1460511Actual
1602056810.002023-07-166067Actual
520617400.002022-09-156066Budget
1364539647.002023-05-156064Actual
2649012282.902024-05-1460411Actual
3798819378.782025-03-1560112Actual
249422700.002022-07-166064Budget
1548494723.002023-07-166013Actual
3312150739.912024-11-146028Actual
2061082524.002023-12-166013Actual
2294829838.002024-02-136036Actual
2882521299.032024-07-1560611Actual
318429400.002022-07-166018Budget
944524800.002023-01-136016Budget
3362376797.002024-12-156013Actual
1178328500.002023-03-156036Budget
1042540500.002023-02-136015Budget
930831000.002023-01-136015Budget
3931841965.192025-04-1560613Actual
2126243038.252023-12-166068Actual
1996618812.002023-11-156046Actual
3291111264.002024-11-146056Actual
145531600.002022-06-156015Budget
698330100.002022-11-156064Budget
193756934.932023-10-1560511Actual
287933627.422024-07-1560511Actual
734917654.002022-11-156046Actual
2424555450.602024-03-146068Actual
3899413895.702025-04-1560311Actual
977339100.002023-01-136017Budget
144181170.992023-05-1560212Actual
172879733.922023-08-1560311Actual
1701970324.002023-08-156017Actual
2607416411.002024-05-146046Actual
1094632800.002023-02-136067Budget
1409687254.222023-05-156018Actual
2599316521.002024-05-146016Actual
3214417750.032024-10-1460311Actual
1056223800.002023-02-136016Budget
35096480.002022-08-156073Actual
3131529698.302024-09-1460613Actual
1314536700.002023-04-156017Budget
1608082361.712023-07-166018Actual
33033920.002022-05-156015Actual
369828000.002022-08-156015Actual
3040156810.002024-09-146064Actual
3583530989.552025-01-1360213Actual
1146138272.002023-03-156064Actual
1770033933.002023-09-156064Actual
467750880.002022-09-156014Actual
3406520066.002024-12-156066Actual
36519100504.472025-02-136018Actual
1672946868.002023-08-156015Actual
2779239932.352024-06-1460612Actual
3046161438.002024-09-146015Actual
145437080.002022-06-156015Actual
2974645861.032024-08-146028Actual
884616600.002022-12-166028Budget
2211363148.002024-01-136017Actual
3669420229.862025-02-1360311Actual
1042436800.002023-02-136015Actual
1121728100.002023-03-156013Budget
304336600.002022-07-166017Budget
2915548300.002024-08-146063Actual
2773332004.552024-06-1460112Actual
2515755434.002024-04-146067Actual
217115700.002022-06-156068Budget
898420460.002023-01-136013Actual
791816000.002022-12-166063Actual
189649443.002023-10-156056Actual
1979250815.002023-11-156015Actual
3178713460.002024-10-146056Actual
96367644.002023-01-136056Actual
3757673600.002025-03-156017Actual
2465554418.002024-04-146063Actual
547617900.002022-09-156028Budget
2397919088.002024-03-146046Actual
2818150053.002024-07-156015Actual
435331818.342022-08-156028Actual
600028800.002022-10-156065Budget
2756011223.312024-06-1460211Actual
2023453820.272023-11-156068Actual
706627160.002022-11-156015Actual
1961361175.002023-11-156063Actual
3884739309.392025-04-156028Actual
355984084.882025-01-1360511Actual
3015930989.552024-08-1460213Actual
80005400.002022-12-166073Actual
3128531635.172024-09-1460213Actual
810329120.002022-12-166064Actual
3852924298.002025-04-156016Actual
113557200.002023-03-156073Budget
198228280.002022-06-156067Actual
2971897855.932024-08-146018Actual
1512836604.792023-06-156028Actual
3568923000.122025-01-1360112Actual
3459741498.342024-12-1560612Actual
1427313106.322023-05-1560311Actual
17879700.002022-06-156056Budget
3137475141.002024-10-146013Actual
1785324865.002023-09-156016Actual
3557117940.462025-01-1360411Actual
224981349.722024-01-1360112Actual
2761418894.732024-06-1460411Actual
528934000.002022-09-156017Budget
1425000.002022-05-156073Budget
30844106636.402024-09-146018Actual
2503411051.002024-04-146056Actual
323119274.172022-07-166028Actual
143911909.312023-05-1560112Actual
2906329052.672024-07-1560613Actual
1779348438.002023-09-156065Actual
215232316.762023-12-1660112Actual
1127417296.002023-03-156063Actual
1533418321.312023-06-1560611Actual
310028280.002022-07-166067Actual
2471411362.002024-04-146073Actual
1988521700.002023-11-156016Actual
1113419100.002023-02-136068Budget
2619293288.002024-05-146017Actual
1140351612.002023-03-156014Actual
1634113488.242023-07-1660611Actual
148379142.002023-06-156026Actual
2767321985.212024-06-1460611Actual
1934810021.162023-10-1560411Actual
3548937788.702025-01-1360111Actual
3329515269.132024-11-1460411Actual
3846953820.002025-04-156065Actual
300405188.092024-08-1460212Actual
3760849680.002025-03-156067Actual
3125816141.902024-09-1460113Actual
142462959.322023-05-1560211Actual
2170412558.002024-01-136073Actual
233319829.672024-02-1360211Actual
1333416000.002023-04-156028Budget
3447730841.762024-12-1560611Actual
618027040.002022-10-156036Actual
3645960398.002025-02-136067Actual
24622700.002022-05-156064Budget
80336600.002022-05-156017Budget
3507924634.002025-01-136016Actual
3574837191.882025-01-1360612Actual
553223757.582022-09-156068Actual
1433113488.242023-05-1560611Actual
153942099.732023-06-1560112Actual
3415753130.002024-12-156067Actual
245062545.492024-03-1460112Actual
91225300.002023-01-136073Budget
2654913994.642024-05-1460611Actual
3492663986.002025-01-136064Actual
106109508.002023-02-136026Actual
1385725116.002023-05-156036Actual
2703153903.002024-06-146015Actual
3677822673.522025-02-1360611Actual
3554419085.162025-01-1360311Actual
266103971.052024-05-1460112Actual
164012367.822023-07-1660112Actual
3562924313.982025-01-1360611Actual
285817200.002022-07-166046Budget
1584529838.002023-07-166036Actual

Generated 2025-06-14 15:11:40.341 UTC