[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '60'  >   SHUFFLE   SKIP 393   

710 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
1056223800.002023-02-146016Budget
1785324865.002023-09-166016Actual
1253147564.002023-04-166014Actual
2073055506.002023-12-176014Actual
343648398.792024-12-1660211Actual
204036362.582023-11-1660511Actual
231014300.002022-07-176063Budget
27626600.002022-07-176026Budget
1450689580.002023-06-166013Actual
804745100.002022-12-176014Budget
2324349380.792024-02-146068Actual
1885721022.002023-10-166016Actual
1127417296.002023-03-166063Actual
1427313106.322023-05-1660311Actual
608419656.002022-10-166016Actual
220200.002022-05-166013Budget
804849440.002022-12-176014Actual
3657952203.572025-02-146068Actual
2137713232.922023-12-1760311Actual
706627160.002022-11-166015Actual
3908024582.072025-04-1660611Actual
2631567864.472024-05-156028Actual
56923000.002022-05-166036Budget
164281349.722023-07-1760212Actual
1388319088.002023-05-166046Actual
1113527878.872023-02-146068Actual
2462286112.002024-04-156013Actual
1999211051.002023-11-166056Actual
2953512769.002024-08-156056Actual
3199747324.692024-10-156028Actual
388310712.002022-08-166026Actual
18943120.002022-05-166014Actual
2974645861.032024-08-156028Actual
3433639315.322024-12-1660111Actual
118779598.002023-03-166056Actual
2262155614.002024-02-146063Actual
3291111264.002024-11-156056Actual
2838114168.002024-07-166056Actual
3403513035.002024-12-166056Actual
1799024613.002023-09-166066Actual
138298138.002023-05-166026Actual
2474257722.002024-04-156014Actual
223539925.412024-01-1460211Actual
2868435383.332024-07-1660111Actual
1364539647.002023-05-166064Actual
3516017373.002025-01-146046Actual
104624000.012022-05-166068Actual
80336600.002022-05-166017Budget
206547515.602022-06-166018Actual
968918100.002023-01-146066Budget
3173528620.002024-10-156036Actual
336921840.002022-08-166013Actual
3015930989.552024-08-1560213Actual
3719384456.002025-03-166014Actual
162559543.492023-07-1760311Actual
2238013742.502024-01-1460311Actual
745218100.002022-11-166066Budget
2676043642.422024-05-1560613Actual
1433113488.242023-05-1660611Actual
2604821839.002024-05-156036Actual
1339134151.722023-04-166068Actual
2486740365.002024-04-156065Actual
2400514165.002024-03-156056Actual
91214120.002023-01-146073Actual
2821458664.002024-07-166065Actual
2232517367.042024-01-1460111Actual
2882521299.032024-07-1660611Actual
898420460.002023-01-146013Actual
2082346644.002023-12-176015Actual
904014560.002023-01-146063Actual
3007236653.572024-08-1560612Actual
969018018.002023-01-146066Actual
1178328500.002023-03-166036Budget
211415600.002022-06-166028Budget
24622700.002022-05-166064Budget
2670219305.122024-05-1560113Actual
3893934697.152025-04-1660111Actual
3884739309.392025-04-166028Actual
193215980.662023-10-1660311Actual
3798819378.782025-03-1660112Actual
1676247990.002023-08-166065Actual
3834381282.002025-04-166014Actual
131544440.002022-06-166014Actual
225420200.002022-07-176013Budget
553223757.582022-09-166068Actual
3636721429.002025-02-146066Actual
408321424.002022-08-166066Actual
3055422793.002024-09-156016Actual
255641196.532024-04-1560212Actual
720524800.002022-11-166016Budget
2085541262.002023-12-176065Actual
106109508.002023-02-146026Actual
184316692.002022-06-166066Actual
1737317367.042023-08-1660611Actual
660117900.002022-10-166028Budget
3902121299.032025-04-1660411Actual
61516692.002022-05-166046Actual
94429400.002022-05-166018Budget
2806118975.002024-07-166073Actual
3036885652.002024-09-156014Actual
2873920803.272024-07-1660311Actual
1793414466.002023-09-166046Actual
430636400.002022-08-166018Budget
3672116186.172025-02-1460411Actual
1701970324.002023-08-166017Actual
3920039932.352025-04-1660612Actual
2258897773.002024-02-146013Actual
3119836800.382024-09-1560612Actual
2622578218.002024-05-156067Actual
3332727787.452024-11-1560611Actual
1034134400.002023-02-146064Budget
1893815371.002023-10-166046Actual
183168875.392023-09-1660311Actual
2280145881.002024-02-146015Actual
168497761.002023-08-166026Actual
3792826719.342025-03-1660611Actual
3202960776.462024-10-156068Actual
2758723360.772024-06-1560311Actual
1065829601.002023-02-146036Actual
505625272.002022-09-166036Actual
435417900.002022-08-166028Budget
2533723379.922024-04-1560111Actual
33033920.002022-05-166015Actual
3069217728.002024-09-156066Actual
890115200.002022-12-176068Budget
304336600.002022-07-176017Budget
487628000.002022-09-166065Actual
38726400.002022-05-166065Budget
271319292.002022-07-176016Actual
674224700.002022-11-166013Actual
879846667.102022-12-176018Actual
481929000.002022-09-166015Budget
1042436800.002023-02-146015Actual
832824800.002022-12-176016Budget
36519100504.472025-02-146018Actual
944624102.002023-01-146016Actual
3810823970.122025-03-1660113Actual
767438182.102022-11-166018Actual
2303121022.002024-02-146066Actual
46298640.002022-09-166073Actual
1267343056.002023-04-166015Actual
3315350739.912024-11-156068Actual
2161383720.002024-01-146013Actual
378168245.592025-03-1660211Actual
2654913994.642024-05-1560611Actual
357179788.182025-01-1460212Actual
3837652118.002025-04-166064Actual
3743428620.002025-03-166036Actual
3622927096.002025-02-146016Actual
1530213360.582023-06-1660411Actual
2199719289.002024-01-146046Actual
38849600.002022-08-166026Budget
2933554896.002024-08-156015Actual
2927554142.002024-08-156064Actual
1380223860.002023-05-166016Actual
245632863.582024-03-1560612Actual
3259021114.002024-11-156073Actual
1589715371.002023-07-176056Actual
3249874624.002024-11-156013Actual
837510100.002022-12-176026Budget
309927940.272024-09-1560211Actual
454813500.002022-09-166063Budget
159519968.002022-06-166016Actual
3858425502.002025-04-166036Actual
362566943.002025-02-146026Actual
27615460.002022-07-176026Actual
2270853563.002024-02-146014Actual
276417788.142024-06-1560511Actual
249544621.002024-04-156026Actual
1996618812.002023-11-166046Actual
1465734283.002023-06-166064Actual
12674000.002022-06-166073Actual
3300181328.002024-11-156017Actual
1462547499.002023-06-166014Actual
225293894.452024-01-1460612Actual
1608082361.712023-07-176018Actual
3181820845.002024-10-156066Actual
305819776.002024-09-156026Actual
131640900.002022-06-166014Budget
1696024413.002023-08-166066Actual
3362376797.002024-12-166013Actual
3866723714.002025-04-166066Actual
3843658126.002025-04-166015Actual
6639700.002022-05-166056Budget
1489115371.002023-06-166046Actual
96378700.002023-01-146056Budget
842427560.002022-12-176036Actual
818631000.002022-12-176015Budget
3104619658.572024-09-1560411Actual
265172655.062024-05-1560511Actual
3285929469.002024-11-156036Actual
2859250252.022024-07-166028Actual
3683818008.542025-02-1460112Actual
1056123442.002023-02-146016Actual
3568923000.122025-01-1460112Actual
2850452118.002024-07-166067Actual
310128200.002022-07-176067Budget
2722911370.002024-06-156056Actual
35108100.002022-08-166073Budget
3574837191.882025-01-1460612Actual
199129745.002023-11-166026Actual
1453867095.002023-06-166063Actual
1015515939.002023-02-146063Actual
287933627.422024-07-1660511Actual
958914170.002023-01-146046Actual
68795300.002022-11-166073Budget
46308100.002022-09-166073Budget
725410100.002022-11-166026Budget
2498229009.002024-04-156036Actual
1569742383.002023-07-176015Actual
3075172450.002024-09-156017Actual
440916000.002022-08-166068Budget
3176115461.002024-10-156046Actual
759132640.002022-11-166067Actual
698330100.002022-11-166064Budget
1512836604.792023-06-166028Actual
1879742608.002023-10-166065Actual
2061082524.002023-12-176013Actual
2646313275.472024-05-1560311Actual
2726019977.002024-06-156066Actual
3421783358.692024-12-166018Actual
23925000.002022-07-176073Budget
151326400.002022-06-166065Budget
1587117406.002023-07-176046Actual
1320232844.002023-04-166067Actual
1876442787.002023-10-166015Actual
3822369069.002025-04-166013Actual
73968700.002022-11-166056Budget
1234325806.002023-04-166013Actual
2132216381.922023-12-1760111Actual
1183019016.002023-03-166046Actual
2374536149.002024-03-156064Actual
1193220600.002023-03-166066Budget
1146234400.002023-03-166064Budget
3654744327.662025-02-146028Actual
57558080.002022-10-166073Actual
57568100.002022-10-166073Budget
1692911930.002023-08-166056Actual
3881986076.932025-04-166018Actual
2309062192.002024-02-146017Actual
390483741.252025-04-1660511Actual
698428280.002022-11-166064Actual
254199257.312024-04-1560411Actual
1660822484.002023-08-166073Actual
879730900.002022-12-176018Budget
3766893674.042025-03-166018Actual
2043511579.702023-11-1660611Actual
1864412916.002023-10-166073Actual
85828840.002022-05-166067Actual
198328200.002022-06-166067Budget
2102214165.002023-12-176056Actual
33131600.002022-05-166015Budget
1510091693.702023-06-166018Actual
1253250900.002023-04-166014Budget
380165285.962025-03-1660212Actual
3288517356.002024-11-156046Actual
323215600.002022-07-176028Budget
679714800.002022-11-166063Budget
198228280.002022-06-166067Actual
281123000.002022-07-176036Budget
580348960.002022-10-166014Actual
369828000.002022-08-166015Actual
233319829.672024-02-1460211Actual
192736600.002022-06-166017Budget
3096431261.982024-09-1560111Actual
600128280.002022-10-166065Actual
2211363148.002024-01-146017Actual
608318600.002022-10-166016Budget
2761418894.732024-06-1560411Actual
3060925768.002024-09-156036Actual
2577517402.002024-05-156073Actual
594229000.002022-10-166015Budget
5716320.002022-05-166063Actual
791714800.002022-12-176063Budget
2613115195.002024-05-156066Actual
3831512558.002025-04-166073Actual
481832640.002022-09-166015Actual
3350726391.222024-11-1560113Actual
1666935682.002023-08-166064Actual
1146138272.002023-03-166064Actual
2753233666.282024-06-1560111Actual
3040156810.002024-09-156064Actual
1682229561.002023-08-166016Actual
857318100.002022-12-176066Budget
473529760.002022-09-166064Actual
3131529698.302024-09-1560613Actual
2383839154.002024-03-156065Actual
318429400.002022-07-176018Budget
145531600.002022-06-166015Budget
2693985284.002024-06-156014Actual
2471411362.002024-04-156073Actual
2524546209.522024-04-156028Actual
1967222245.002023-11-166073Actual
2681975900.002024-06-156013Actual
2120295680.142023-12-176018Actual
17548105248.002023-09-166013Actual
3232132298.172024-10-1560612Actual
6629984.002022-05-166056Actual
35096480.002022-08-166073Actual
3018930021.112024-08-1560613Actual
1215642800.002023-03-166018Budget
1598776783.002023-07-176017Actual
3737925290.002025-03-166016Actual
158174922.002023-07-176026Actual
2912271760.002024-08-156013Actual
1113419100.002023-02-146068Budget
298666947.702024-08-1560211Actual
29059700.002022-07-176056Budget
1201536700.002023-03-166017Budget
3427644745.852024-12-166068Actual
1034228980.002023-02-146064Actual
473627400.002022-09-166064Budget
2703153903.002024-06-156015Actual
647026700.002022-10-166067Budget
244143372.102024-03-1560511Actual
922530720.002023-01-146064Actual
2593144078.002024-05-156065Actual
3344740715.352024-11-1560612Actual
3152752118.002024-10-156064Actual
2395327351.002024-03-156036Actual
3243933572.052024-10-1560613Actual
3628429204.002025-02-146036Actual
1168523442.002023-03-166016Actual
1075211800.002023-02-146056Budget
243336108.322024-03-1560211Actual
162283277.422023-07-1760211Actual
3604481282.002025-02-146014Actual
2268022245.002024-02-146073Actual
361529120.002022-08-166064Actual
903914800.002023-01-146063Budget
1592820495.002023-07-176066Actual
618123400.002022-10-166036Budget
641234000.002022-10-166017Budget
1979250815.002023-11-166015Actual
2521796677.122024-04-156018Actual
633017400.002022-10-166066Budget
1804965780.002023-09-166017Actual
2862448788.352024-07-166068Actual
3645960398.002025-02-146067Actual
3187786020.002024-10-156017Actual
30844106636.402024-09-156018Actual
3521719340.002025-01-146066Actual
3592576797.002025-02-146013Actual
3875954648.002025-04-166067Actual
217115700.002022-06-166068Budget
1705243534.002023-08-166067Actual
5206600.002022-05-166026Budget
1958187009.002023-11-166013Actual
153942099.732023-06-1660112Actual
2527744850.402024-04-156068Actual
1888410649.002023-10-166026Actual
174017200.002022-06-166046Budget
3309388795.162024-11-156018Actual
2835518241.002024-07-166046Actual
118515040.002022-06-166063Actual
3663935880.152025-02-1460111Actual
3778830841.762025-03-1660111Actual
2110958604.002023-12-176017Actual
1415520.002022-05-166073Actual
1584529838.002023-07-176036Actual
3530963388.002025-01-146067Actual
152759447.742023-06-1660311Actual
375328800.002022-08-166065Budget
2126243038.252023-12-176068Actual
1361346488.002023-05-166014Actual
1070620600.002023-02-146046Budget
159619800.002022-06-166016Budget
2583648510.002024-05-156064Actual
3146618458.002024-10-156073Actual
3001225936.352024-08-1560112Actual
183439733.922023-09-1660411Actual
169224336.002022-06-166036Actual
567313500.002022-10-166063Budget
3392824971.002024-12-166016Actual
3128531635.172024-09-1560213Actual
1714032980.482023-08-166028Actual
3677822673.522025-02-1460611Actual
1300415997.002023-04-166056Actual
842528300.002022-12-176036Budget
285715600.002022-07-176046Actual
323119274.172022-07-176028Actual
2962571162.002024-08-156017Actual
3931841965.192025-04-1660613Actual
2135010307.332023-12-1760211Actual
182893054.012023-09-1660211Actual
930932000.002023-01-146015Actual
102386486.002023-02-146073Actual
3710648128.002025-03-166063Actual
113565060.002023-03-166073Actual
1187611800.002023-03-166056Budget
2900522275.352024-07-1660113Actual
1009928100.002023-02-146013Budget
263126400.002022-07-176065Budget
3356445516.142024-11-1560613Actual
1610842132.172023-07-176028Actual
3456510277.552024-12-1660212Actual
2424555450.602024-03-156068Actual
328715700.002022-07-176068Budget
3613664584.002025-02-146015Actual
2607416411.002024-05-156046Actual
1409687254.222023-05-166018Actual
520516380.002022-09-166066Actual
47120800.002022-05-166016Actual
2717726565.002024-06-156036Actual
2876618512.812024-07-1660411Actual
1690316175.002023-08-166046Actual
824527440.002022-12-176065Actual
1182920600.002023-03-166046Budget
304236400.002022-07-176017Actual
342813500.002022-08-166063Budget
772218546.882022-11-166028Actual
510414040.002022-09-166046Actual
440829697.092022-08-166068Actual
1234428100.002023-04-166013Budget
2105022152.002023-12-176066Actual
174331349.722023-08-1660112Actual
416630080.002022-08-166017Actual
1070520930.002023-02-146046Actual
3137475141.002024-10-156013Actual
2720318897.002024-06-156046Actual
2020355450.602023-11-166028Actual
510316000.002022-09-166046Budget
1412432980.482023-05-166028Actual
1687732249.002023-08-166036Actual
422225480.002022-08-166067Actual
3090460218.872024-09-156068Actual
3377660720.002024-12-166064Actual
1028550900.002023-02-146014Budget
2444618512.812024-03-1560611Actual
3887960776.462025-04-166068Actual
3214417750.032024-10-1560311Actual
2146313232.922023-12-1760611Actual
2283339961.002024-02-146065Actual
561620900.002022-10-166013Budget
2185635880.002024-01-146065Actual
2950916825.002024-08-156046Actual
3324114047.832024-11-1560211Actual
1028649082.002023-02-146014Actual
917043120.002023-01-146014Actual
2568186112.002024-05-156013Actual
944524800.002023-01-146016Budget
62749700.002022-10-166056Budget
1173412199.002023-03-166026Actual
355984084.882025-01-1460511Actual
203226934.932023-11-1660211Actual
1127317700.002023-03-166063Budget
3804841106.842025-03-1660612Actual
1654964584.002023-08-166063Actual
2640825058.672024-05-1560111Actual
3695731635.172025-02-1460113Actual
2706249639.002024-06-156065Actual
271419800.002022-07-176016Budget
24526040.002022-05-166064Actual
1870433584.002023-10-166064Actual
2936849514.002024-08-156065Actual
2037613232.922023-11-1660411Actual
1620021375.632023-07-1760111Actual
2948325786.002024-08-156036Actual
1602056810.002023-07-176067Actual
2812152992.002024-07-166064Actual
16437410.002022-06-166026Actual
772116600.002022-11-166028Budget
2202310850.002024-01-146056Actual
2344320993.702024-02-1460611Actual
178808062.002023-09-166026Actual
317076517.002024-10-156026Actual
3049449639.002024-09-156065Actual
641344000.002022-10-166017Actual
594329760.002022-10-166015Actual
164012367.822023-07-1760112Actual
2430517494.702024-03-1560111Actual
1573043997.002023-07-176065Actual
1826117494.702023-09-1660111Actual
235333149.752024-02-1460612Actual
3751725095.002025-03-166066Actual
1333416000.002023-04-166028Budget
982825200.002023-01-146067Actual
2599316521.002024-05-156016Actual
3669420229.862025-02-1460311Actual
865734880.002022-12-176017Actual
3480644436.002025-01-146063Actual
19040900.002022-05-166014Budget
1220421328.752023-03-166028Actual
665916000.002022-10-166068Budget
3542954085.422025-01-146068Actual
1858558125.002023-10-166063Actual
192943181.672023-10-1660211Actual
3441818894.732024-12-1660411Actual
528934000.002022-09-166017Budget
1075311362.002023-02-146056Actual
505723400.002022-09-166036Budget
2735256810.002024-06-156067Actual
647129400.002022-10-166067Actual
936227440.002023-01-146065Actual
1891224865.002023-10-166036Actual
586027400.002022-10-166064Budget
1047833810.002023-02-146065Actual
1103042800.002023-02-146018Budget
3240837123.002024-10-1560213Actual
3024880454.002024-09-156013Actual
2029420707.532023-11-1660111Actual
416734000.002022-08-166017Budget
3078455200.002024-09-156067Actual
2123046662.562023-12-176028Actual
890019819.632022-12-176068Actual
397914352.002022-08-166046Actual
184622291.232023-09-1660112Actual
169323000.002022-06-166036Budget
613111232.002022-10-166026Actual
2942821642.002024-08-156016Actual
2220673391.842024-01-146018Actual
2011545926.002023-11-166067Actual
712228560.002022-11-166065Actual
184418000.002022-06-166066Budget
3492663986.002025-01-146064Actual
2589857641.002024-05-156015Actual
1267240500.002023-04-166015Budget
1403459202.002023-05-166067Actual
1094735696.002023-02-146067Actual
118614300.002022-06-166063Budget
203496680.672023-11-1660311Actual
344457558.352024-12-1660511Actual
3583530989.552025-01-1460213Actual
949410100.002023-01-146026Budget
810329120.002022-12-176064Actual
734917654.002022-11-166046Actual
2170412558.002024-01-146073Actual
1973233272.002023-11-166064Actual
2894533913.092024-07-1660612Actual
777816546.842022-11-166068Actual
2744055758.182024-06-156028Actual
1154540500.002023-03-166015Budget
1481022604.002023-06-166016Actual
2989325192.722024-08-1560311Actual
143911909.312023-05-1660112Actual
2064354358.002023-12-176063Actual
3162055973.002024-10-156065Actual
995916600.002023-01-146028Budget
655451818.712022-10-166018Actual
1551760398.002023-07-176063Actual
193756934.932023-10-1660511Actual
3113828481.082024-09-1560112Actual
1339019100.002023-04-166068Budget
2871210879.692024-07-1660211Actual
930831000.002023-01-146015Budget
2294829838.002024-02-146036Actual
3046161438.002024-09-156015Actual
393323400.002022-08-166036Budget
1273125392.002023-04-166065Actual
2634658350.652024-05-156068Actual
310028280.002022-07-176067Actual
3178713460.002024-10-156056Actual
2409476783.002024-03-156017Actual
1370751308.002023-05-166015Actual
515110400.002022-09-166056Actual
3689730830.062025-02-1460612Actual
1628213232.922023-07-1760411Actual
2114250232.002023-12-176067Actual
547530000.132022-09-166028Actual
632914820.002022-10-166066Actual
245062545.492024-03-1560112Actual
194931324.192023-10-1660212Actual
2995222215.002024-08-1560611Actual
3760849680.002025-03-166067Actual
1400162790.002023-05-166017Actual
3586629698.302025-01-1460613Actual
290410400.002022-07-176056Actual
3507924634.002025-01-146016Actual
1563733933.002023-07-176064Actual
430544545.852022-08-166018Actual
184933741.252023-09-1660612Actual
206629400.002022-06-166018Budget
283016659.002024-07-166026Actual
2731983674.002024-06-156017Actual
553316000.002022-09-166068Budget
1107816000.002023-02-146028Budget
80237080.002022-05-166017Actual
217024000.012022-06-166068Actual
2002320294.002023-11-166066Actual
857418018.002022-12-176066Actual
71818000.002022-05-166066Budget
1306120600.002023-04-166066Budget
660221819.672022-10-166028Actual
467750880.002022-09-166014Actual
3326816032.972024-11-1560311Actual
735015600.002022-11-166046Budget
148379142.002023-06-166026Actual
2214663388.002024-01-146067Actual
1207332800.002023-03-166067Budget
1634113488.242023-07-1760611Actual
1494818687.002023-06-166066Actual
1273029300.002023-04-166065Budget
1500777500.002023-06-166017Actual
2610010388.002024-05-156056Actual
2176431717.002024-01-146064Actual
142462959.322023-05-1660211Actual
374069563.002025-03-166026Actual
837610088.002022-12-176026Actual
3580816948.942025-01-1460113Actual
1471744894.002023-06-166015Actual
104715700.002022-05-166068Budget
12685000.002022-06-166073Budget
692745100.002022-11-166014Budget
398016000.002022-08-166046Budget
561523100.002022-10-166013Actual
692847520.002022-11-166014Actual
1415646662.562023-05-166068Actual
137222700.002022-06-166064Budget
174601183.762023-08-1660212Actual
3371518113.002024-12-166073Actual
3926022275.352025-04-1660113Actual
1814286439.062023-09-166018Actual
922630100.002023-01-146064Budget
3222923589.502024-10-1560611Actual
1651696876.002023-08-166013Actual
1314536700.002023-04-166017Budget
2243820229.862024-01-1460611Actual
2099621901.002023-12-176046Actual
2223440773.052024-01-146028Actual
884525697.012022-12-176028Actual
117339300.002023-03-166026Budget
2841221039.002024-07-166066Actual
1711282452.622023-08-166018Actual
449120460.002022-09-166013Actual
3539743909.482025-01-146028Actual
19146101660.552023-10-166018Actual
2685251750.002024-06-156063Actual
2697152118.002024-06-156064Actual
567413720.002022-10-166063Actual
2300015672.002024-02-146056Actual
1349180730.002023-05-166013Actual
706731000.002022-11-166015Budget
249324240.002022-07-176064Actual
3562924313.982025-01-1460611Actual
655336400.002022-10-166018Budget
234123213.582024-02-1460511Actual
720624336.002022-11-166016Actual
528833280.002022-09-166017Actual
17867878.002022-06-166056Actual
3208932673.712024-10-1560111Actual
1281323202.002023-04-166016Actual
50078112.002022-09-166026Actual
2888529361.942024-07-1660112Actual
264369727.542024-05-1560211Actual
1522023824.612023-06-1660111Actual
1425000.002022-05-166073Budget
1226019100.002023-03-166068Budget
996031212.272023-01-146028Actual
361627400.002022-08-166064Budget
311668809.432024-09-1560212Actual
3813532280.802025-03-1660213Actual
679815680.002022-11-166063Actual
3769652970.252025-03-166028Actual
1042540500.002023-02-146015Budget
1001630909.232023-01-146068Actual
3465729698.302024-12-1660113Actual
3899413895.702025-04-1660311Actual
3125816141.902024-09-1560113Actual
151224960.002022-06-166065Actual
342714400.002022-08-166063Actual
1291128500.002023-04-166036Budget
3365647334.002024-12-166063Actual
3107824313.982024-09-1560611Actual
355849000.002022-08-166014Budget
3353429375.482024-11-1560213Actual
1107726484.912023-02-146028Actual
26287123042.772024-05-156018Actual
3748615160.002025-03-166056Actual
40279700.002022-08-166056Budget
618027040.002022-10-166036Actual
2808981282.002024-07-166014Actual
3607659202.002025-02-146064Actual
2412653281.002024-03-156067Actual
851911830.002022-12-176056Actual
847114040.002022-12-176046Actual
3722649680.002025-03-166064Actual
2362553820.002024-03-156063Actual
449220900.002022-09-166013Budget
2965856856.002024-08-156067Actual
1121828704.002023-03-166013Actual
253929447.742024-04-1560311Actual
2971897855.932024-08-156018Actual
3518611689.002025-01-146056Actual
2421446209.522024-03-156028Actual
1614054906.652023-07-176068Actual
172606108.322023-08-1660211Actual
3489383628.002025-01-146014Actual
1970059471.002023-11-166014Actual
1486527351.002023-06-166036Actual
1140450900.002023-03-166014Budget
3398328903.002024-12-166036Actual
79995300.002022-12-176073Budget
164572799.752023-07-1760612Actual
3329515269.132024-11-1560411Actual
2580366468.002024-05-156014Actual
214312895.492023-12-1760511Actual
2483441576.002024-04-156015Actual
2992019467.082024-08-1560411Actual
2389826522.002024-03-156016Actual
2380537943.002024-03-156015Actual
1328559591.592023-04-166018Actual
3400916470.002024-12-166046Actual
367487481.752025-02-1460511Actual
3816447937.232025-03-1660613Actual
3633615585.002025-02-146056Actual
871427200.002022-12-176067Budget
321987329.622024-10-1560511Actual
2503411051.002024-04-156056Actual
375231680.002022-08-166065Actual
391689788.182025-04-1660212Actual

Generated 2025-06-15 16:42:18.292 UTC