[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '60'  >   SHUFFLE   SKIP 395   

708 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
1676247990.002023-07-306065Actual
2220673391.842023-12-286018Actual
473529760.002022-08-306064Actual
3403513035.002024-11-296056Actual
734917654.002022-10-306046Actual
1776036732.002023-08-306015Actual
1193220600.002023-02-276066Budget
3672116186.172025-01-2860411Actual
618027040.002022-09-296036Actual
655451818.712022-09-296018Actual
3113828481.082024-08-2960112Actual
1885721022.002023-09-296016Actual
233319829.672024-01-2860211Actual
2912271760.002024-07-296013Actual
2400514165.002024-02-276056Actual
3663935880.152025-01-2860111Actual
949410100.002022-12-286026Budget
159519968.002022-05-306016Actual
179609042.002023-08-306056Actual
3757673600.002025-02-276017Actual
2300015672.002024-01-286056Actual
904014560.002022-12-286063Actual
206547515.602022-05-306018Actual
2706249639.002024-05-296065Actual
767330900.002022-10-306018Budget
2132216381.922023-11-3060111Actual
310028280.002022-06-306067Actual
1876442787.002023-09-296015Actual
50089600.002022-08-306026Budget
567313500.002022-09-296063Budget
3701435508.932025-01-2860613Actual
3920039932.352025-03-3060612Actual
561523100.002022-09-296013Actual
832725506.002022-11-306016Actual
3332727787.452024-10-2960611Actual
422225480.002022-07-306067Actual
1015617700.002023-01-286063Budget
3813532280.802025-02-2760213Actual
2649012282.902024-04-2860411Actual
1530213360.582023-05-3060411Actual
2599316521.002024-04-286016Actual
2173252241.002023-12-286014Actual
328715700.002022-06-306068Budget
1465734283.002023-05-306064Actual
195223404.012023-09-2960612Actual
255942342.292024-03-2960612Actual
641234000.002022-09-296017Budget
1988521700.002023-10-306016Actual
561620900.002022-09-296013Budget
243609639.242024-02-2760311Actual
162559543.492023-06-3060311Actual
2318378284.362024-01-286018Actual
113220200.002022-05-306013Budget
2085541262.002023-11-306065Actual
930932000.002022-12-286015Actual
3666713895.702025-01-2860211Actual
2070211242.002023-11-306073Actual
2338513614.842024-01-2860411Actual
1295722604.002023-03-306046Actual
2268022245.002024-01-286073Actual
2037613232.922023-10-3060411Actual
2374536149.002024-02-276064Actual
27615460.002022-06-306026Actual
211322789.382022-05-306028Actual
1234428100.002023-03-306013Budget
1917459800.682023-09-296028Actual
804849440.002022-11-306014Actual
567413720.002022-09-296063Actual
2270853563.002024-01-286014Actual
1979250815.002023-10-306015Actual
16446600.002022-05-306026Budget
594229000.002022-09-296015Budget
158174922.002023-06-306026Actual
1864412916.002023-09-296073Actual
1306221349.002023-03-306066Actual
294557722.002024-07-296026Actual
1089036700.002023-01-286017Budget
408321424.002022-07-306066Actual
388310712.002022-07-306026Actual
520516380.002022-08-306066Actual
3887960776.462025-03-306068Actual
903914800.002022-12-286063Budget
804745100.002022-11-306014Budget
1127317700.002023-02-276063Budget
3211716337.232024-09-2860211Actual
2631567864.472024-04-286028Actual
3542954085.422024-12-286068Actual
3899413895.702025-03-3060311Actual
142462959.322023-04-2960211Actual
3365647334.002024-11-296063Actual
91225300.002022-12-286073Budget
698428280.002022-10-306064Actual
745115132.002022-10-306066Actual
3607659202.002025-01-286064Actual
553223757.582022-08-306068Actual
660221819.672022-09-296028Actual
777915200.002022-10-306068Budget
104624000.012022-04-296068Actual
2915548300.002024-07-296063Actual
496018600.002022-08-306016Budget
2097030742.002023-11-306036Actual
230913720.002022-06-306063Actual
183168875.392023-08-3060311Actual
2073055506.002023-11-306014Actual
3861015142.002025-03-306046Actual
203496680.672023-10-3060311Actual
1388319088.002023-04-296046Actual
159619800.002022-05-306016Budget
3518611689.002024-12-286056Actual
3492663986.002024-12-286064Actual
3453724223.552024-11-2960112Actual
3300181328.002024-10-296017Actual
969018018.002022-12-286066Actual
2862448788.352024-06-296068Actual
3536993325.552024-12-286018Actual
3669420229.862025-01-2860311Actual
1009928100.002023-01-286013Budget
1193120302.002023-02-276066Actual
2977851227.792024-07-296068Actual
1374033009.002023-04-296065Actual
1127417296.002023-02-276063Actual
1390915070.002023-04-296056Actual
3187786020.002024-09-286017Actual
3516017373.002024-12-286046Actual
1814286439.062023-08-306018Actual
916945100.002022-12-286014Budget
3107824313.982024-08-2960611Actual
2023453820.272023-10-306068Actual
2020355450.602023-10-306028Actual
254466234.922024-03-2960511Actual
2697152118.002024-05-296064Actual
3321340461.092024-10-2960111Actual
1711282452.622023-07-306018Actual
3908024582.072025-03-3060611Actual
842528300.002022-11-306036Budget
1504064584.002023-05-306067Actual
3232132298.172024-09-2860612Actual
1291128500.002023-03-306036Budget
865734880.002022-11-306017Actual
2672957177.762024-04-2860213Actual
143911909.312023-04-2960112Actual
1160229300.002023-02-276065Budget
2191621022.002023-12-286016Actual
178808062.002023-08-306026Actual
1146138272.002023-02-276064Actual
2894533913.092024-06-2960612Actual
1491713689.002023-05-306056Actual
3280428159.002024-10-296016Actual
2008259202.002023-10-306017Actual
3465729698.302024-11-2960113Actual
198328200.002022-05-306067Budget
2123046662.562023-11-306028Actual
449120460.002022-08-306013Actual
3631019871.002025-01-286046Actual
1281423800.002023-03-306016Budget
189649443.002023-09-296056Actual
2137713232.922023-11-3060311Actual
3261883030.002024-10-296014Actual
3101922902.252024-08-2960311Actual
271419800.002022-06-306016Budget
2418688069.392024-02-276018Actual
3574837191.882024-12-2860612Actual
1075311362.002023-01-286056Actual
3728658995.002025-02-276015Actual
2383839154.002024-02-276065Actual
936329200.002022-12-286065Budget
194661234.822023-09-2960112Actual
3654744327.662025-01-286028Actual
1291027209.002023-03-306036Actual
3766893674.042025-02-276018Actual
2827424706.002024-06-296016Actual
378168245.592025-02-2760211Actual
257731600.002022-06-306015Budget
243942680.002022-06-306014Actual
3007236653.572024-07-2960612Actual
2240713869.102023-12-2860411Actual
1840213869.102023-08-3060611Actual
1207231556.002023-02-276067Actual
2503411051.002024-03-296056Actual
1215560218.872023-02-276018Actual
2091520796.002023-11-306016Actual
2527744850.402024-03-296068Actual
1920647115.602023-09-296068Actual
1107816000.002023-01-286028Budget
318429400.002022-06-306018Budget
2205422152.002023-12-286066Actual
61617200.002022-04-296046Budget
283016659.002024-06-296026Actual
3329515269.132024-10-2960411Actual
1512836604.792023-05-306028Actual
510316000.002022-08-306046Budget
1958187009.002023-10-306013Actual
29059700.002022-06-306056Budget
1102963982.582023-01-286018Actual
2515755434.002024-03-296067Actual
2202310850.002023-12-286056Actual
47120800.002022-04-296016Actual
355849000.002022-07-306014Budget
857418018.002022-11-306066Actual
2547714632.952024-03-2960611Actual
224981349.722023-12-2860112Actual
2921421114.002024-07-296073Actual
211415600.002022-05-306028Budget
3562924313.982024-12-2860611Actual
1352468411.002023-04-296063Actual
772116600.002022-10-306028Budget
3217117176.612024-09-2860411Actual
2761418894.732024-05-2960411Actual
3884739309.392025-03-306028Actual
2294829838.002024-01-286036Actual
3468430343.922024-11-2960213Actual
1220316000.002023-02-276028Budget
1560453563.002023-06-306014Actual
3751725095.002025-02-276066Actual
3208932673.712024-09-2860111Actual
113120020.002022-05-306013Actual
2359295680.002024-02-276013Actual
1934810021.162023-09-2960411Actual
1412432980.482023-04-296028Actual
3406520066.002024-11-296066Actual
3202960776.462024-09-286068Actual
791816000.002022-11-306063Actual
3060925768.002024-08-296036Actual
174017200.002022-05-306046Budget
3866723714.002025-03-306066Actual
298666947.702024-07-2960211Actual
46308100.002022-08-306073Budget
3825642608.002025-03-306063Actual
520617400.002022-08-306066Budget
124839752.002023-03-306073Actual
271499882.002024-05-296026Actual
3595747093.002025-01-286063Actual
271319292.002022-06-306016Actual
336921840.002022-07-306013Actual
104715700.002022-04-296068Budget
745218100.002022-10-306066Budget
73978580.002022-10-306056Actual
3412478200.002024-11-296017Actual
1056223800.002023-01-286016Budget
633017400.002022-09-296066Budget
2731983674.002024-05-296017Actual
2577517402.002024-04-286073Actual
337020900.002022-07-306013Budget
3834381282.002025-03-306014Actual
56822698.002022-04-296036Actual
57568100.002022-09-296073Budget
225293894.452023-12-2860612Actual
1339134151.722023-03-306068Actual
85928200.002022-04-296067Budget
2607416411.002024-04-286046Actual
772218546.882022-10-306028Actual
2619293288.002024-04-286017Actual
203226934.932023-10-3060211Actual
183703341.252023-08-3060511Actual
3787024275.682025-02-2760411Actual
17867878.002022-05-306056Actual
1690316175.002023-07-306046Actual
24526040.002022-04-296064Actual
1415520.002022-04-296073Actual
344457558.352024-11-2960511Actual
3173528620.002024-09-286036Actual
1215642800.002023-02-276018Budget
847215600.002022-11-306046Budget
3190957960.002024-09-286067Actual
2120295680.142023-11-306018Actual
1973233272.002023-10-306064Actual
1808252145.002023-08-306067Actual
17879700.002022-05-306056Budget
786219800.002022-11-306013Actual
3024880454.002024-08-296013Actual
585923280.002022-09-296064Actual
528833280.002022-08-306017Actual
1080720511.002023-01-286066Actual
85188700.002022-11-306056Budget
791714800.002022-11-306063Budget
1267343056.002023-03-306015Actual
3792826719.342025-02-2760611Actual
277614943.402024-05-2960212Actual
3456510277.552024-11-2960212Actual
3288517356.002024-10-296046Actual
753438000.002022-10-306017Actual
2011545926.002023-10-306067Actual
660117900.002022-09-296028Budget
2362553820.002024-02-276063Actual
375328800.002022-07-306065Budget
184622291.232023-08-3060112Actual
174894161.472023-07-3060612Actual
1034228980.002023-01-286064Actual
131640900.002022-05-306014Budget
1427313106.322023-04-2960311Actual
1364539647.002023-04-296064Actual
2735256810.002024-05-296067Actual
1587117406.002023-06-306046Actual
3324114047.832024-10-2960211Actual
124847200.002023-03-306073Budget
46298640.002022-08-306073Actual
3274457587.002024-10-296065Actual
720624336.002022-10-306016Actual
138298138.002023-04-296026Actual
225321780.002022-06-306013Actual
3140743953.002024-09-286063Actual
3253145299.002024-10-296063Actual
2330315110.622024-01-2860111Actual
416630080.002022-07-306017Actual
361529120.002022-07-306064Actual
369828000.002022-07-306015Actual
2176431717.002023-12-286064Actual
3238124696.452024-09-2860113Actual
3489383628.002024-12-286014Actual
1320232844.002023-03-306067Actual
674224700.002022-10-306013Actual
1475036239.002023-05-306065Actual
1654964584.002023-07-306063Actual
249544621.002024-03-296026Actual
57558080.002022-09-296073Actual
473627400.002022-08-306064Budget
2950916825.002024-07-296046Actual
151224960.002022-05-306065Actual
3066113637.002024-08-296056Actual
80336600.002022-04-296017Budget
1253147564.002023-03-306014Actual
2409476783.002024-02-276017Actual
33131600.002022-04-296015Budget
194931324.192023-09-2960212Actual
1107726484.912023-01-286028Actual
2806118975.002024-06-296073Actual
1121728100.002023-02-276013Budget
2421446209.522024-02-276028Actual
1672946868.002023-07-306015Actual
435417900.002022-07-306028Budget
1015515939.002023-01-286063Actual
3486519665.002024-12-286073Actual
225420200.002022-06-306013Budget
1804965780.002023-08-306017Actual
137222700.002022-05-306064Budget
68806000.002022-10-306073Actual
276417788.142024-05-2960511Actual
3315350739.912024-10-296068Actual
397914352.002022-07-306046Actual
944524800.002022-12-286016Budget
204951985.902023-10-3060112Actual
3557117940.462024-12-2860411Actual
1001630909.232022-12-286068Actual
2821458664.002024-06-296065Actual
3633615585.002025-01-286056Actual
1717248021.672023-07-306068Actual
1160333120.002023-02-276065Actual
1486527351.002023-05-306036Actual
1634113488.242023-06-3060611Actual
3863615018.002025-03-306056Actual
3176115461.002024-09-286046Actual
3415753130.002024-11-296067Actual
1320332800.002023-03-306067Budget
2197130391.002023-12-286036Actual
1281323202.002023-03-306016Actual
128619300.002023-03-306026Budget
810329120.002022-11-306064Actual
1770033933.002023-08-306064Actual
600028800.002022-09-296065Budget
515110400.002022-08-306056Actual
1598776783.002023-06-306017Actual
209427535.002023-11-306026Actual
2580366468.002024-04-286014Actual
3125816141.902024-08-2960113Actual
3362376797.002024-11-296013Actual
220200.002022-04-296013Budget
2720318897.002024-05-296046Actual
2835518241.002024-06-296046Actual
2983835383.332024-07-2960111Actual
3459741498.342024-11-2960612Actual
2948325786.002024-07-296036Actual
3914024712.922025-03-3060112Actual
2102214165.002023-11-306056Actual
1758159202.002023-08-306063Actual
117339300.002023-02-276026Budget
890115200.002022-11-306068Budget
982927200.002022-12-286067Budget
205221183.762023-10-3060212Actual
547617900.002022-08-306028Budget
1764011122.002023-08-306073Actual
2868435383.332024-06-2960111Actual
56923000.002022-04-296036Budget
440829697.092022-07-306068Actual
1358522963.002023-04-296073Actual
2568186112.002024-04-286013Actual
481929000.002022-08-306015Budget
1899420344.002023-09-296066Actual
3539743909.482024-12-286028Actual
164281349.722023-06-3060212Actual
3131529698.302024-08-2960613Actual
632914820.002022-09-296066Actual
2583648510.002024-04-286064Actual
2744055758.182024-05-296028Actual
647026700.002022-09-296067Budget
2076336149.002023-11-306064Actual
5716320.002022-04-296063Actual
890019819.632022-11-306068Actual
725311336.002022-10-306026Actual
1361346488.002023-04-296014Actual
1522023824.612023-05-3060111Actual
3152752118.002024-09-286064Actual
192943181.672023-09-2960211Actual
430544545.852022-07-306018Actual
3872680224.002025-03-306017Actual
2043511579.702023-10-3060611Actual
2989325192.722024-07-2960311Actual
2832927769.002024-06-296036Actual
231014300.002022-06-306063Budget
393220176.002022-07-306036Actual
304336600.002022-06-306017Budget
1056123442.002023-01-286016Actual
1450689580.002023-05-306013Actual
323215600.002022-06-306028Budget
173918564.002022-05-306046Actual
153942099.732023-05-3060112Actual
3069217728.002024-08-296066Actual
19146101660.552023-09-296018Actual
3931841965.192025-03-3060613Actual
2238013742.502023-12-2860311Actual
3580816948.942024-12-2860113Actual
1094735696.002023-01-286067Actual
3716515698.002025-02-276073Actual
3784320840.512025-02-2760311Actual
35108100.002022-07-306073Budget
2500815672.002024-03-296046Actual
2164558006.002023-12-286063Actual
2371262969.002024-02-276014Actual
3760849680.002025-02-276067Actual
608419656.002022-09-296016Actual
3338719574.532024-10-2960112Actual
2474257722.002024-03-296014Actual
3527679488.002024-12-286017Actual
1602056810.002023-06-306067Actual
253653435.932024-03-2960211Actual
2924281144.002024-07-296014Actual
2767321985.212024-05-2960611Actual
1500777500.002023-05-306017Actual
2685251750.002024-05-296063Actual
692745100.002022-10-306014Budget
47219800.002022-04-296016Budget
3312150739.912024-10-296028Actual
600128280.002022-09-296065Actual
26287123042.772024-04-286018Actual
243336108.322024-02-2760211Actual
2462286112.002024-03-296013Actual
217115700.002022-05-306068Budget
1731413106.322023-07-3060411Actual
318344606.462022-06-306018Actual
3810823970.122025-02-2760113Actual
367487481.752025-01-2860511Actual
215232316.762023-11-3060112Actual
1187611800.002023-02-276056Budget
50078112.002022-08-306026Actual
1893815371.002023-09-296046Actual
786120900.002022-11-306013Budget
3222923589.502024-09-2860611Actual
151326400.002022-05-306065Budget
857318100.002022-11-306066Budget
184316692.002022-05-306066Actual
879846667.102022-11-306018Actual
725410100.002022-10-306026Budget
1999211051.002023-10-306056Actual
249324240.002022-06-306064Actual
51509700.002022-08-306056Budget
2061082524.002023-11-306013Actual
1113527878.872023-01-286068Actual
2506522856.002024-03-296066Actual
3601613386.002025-01-286073Actual
2871210879.692024-06-2960211Actual
3028146851.002024-08-296063Actual
311668809.432024-08-2960212Actual
244143372.102024-02-2760511Actual
24622700.002022-04-296064Budget
192736600.002022-05-306017Budget
2808981282.002024-06-296014Actual
3657952203.572025-01-286068Actual
1207332800.002023-02-276067Budget
1573043997.002023-06-306065Actual
1826117494.702023-08-3060111Actual
2403521901.002024-02-276066Actual
608318600.002022-09-296016Budget
2521796677.122024-03-296018Actual
281024180.002022-06-306036Actual
2859250252.022024-06-296028Actual
3530963388.002024-12-286067Actual
198228280.002022-05-306067Actual
85828840.002022-04-296067Actual
2841221039.002024-06-296066Actual
586027400.002022-09-296064Budget
79995300.002022-11-306073Budget
192639240.002022-05-306017Actual
1820154364.222023-08-306068Actual
1380223860.002023-04-296016Actual
1028649082.002023-01-286014Actual
3548937788.702024-12-2860111Actual
1234325806.002023-03-306013Actual
1403459202.002023-04-296067Actual
996031212.272022-12-286028Actual
1620021375.632023-06-3060111Actual
1425000.002022-04-296073Budget
2105022152.002023-11-306066Actual
168497761.002023-07-306026Actual
1790827427.002023-08-306036Actual
402610192.002022-07-306056Actual
422326700.002022-07-306067Budget
1065829601.002023-01-286036Actual
206629400.002022-05-306018Budget
2646313275.472024-04-2860311Actual
851911830.002022-11-306056Actual
383522464.002022-07-306016Actual
219436931.002023-12-286026Actual
3090460218.872024-08-296068Actual
3707380454.002025-02-276013Actual
1870433584.002023-09-296064Actual
2927554142.002024-07-296064Actual
542836400.002022-08-306018Budget
1551760398.002023-06-306063Actual
3285929469.002024-10-296036Actual
837610088.002022-11-306026Actual
1314536700.002023-03-306017Budget
2593144078.002024-04-286065Actual
2726019977.002024-05-296066Actual
1328559591.592023-03-306018Actual
449220900.002022-08-306013Budget
898420460.002022-12-286013Actual
263126400.002022-06-306065Budget
1905363806.002023-09-296017Actual
2223440773.052023-12-286028Actual
1140351612.002023-02-276014Actual
832824800.002022-11-306016Budget
3816447937.232025-02-2760613Actual
62759568.002022-09-296056Actual
712329200.002022-10-306065Budget
3748615160.002025-02-276056Actual
837510100.002022-11-306026Budget
1701970324.002023-07-306017Actual
2681975900.002024-05-296013Actual
777816546.842022-10-306068Actual
1888410649.002023-09-296026Actual
5814300.002022-04-296063Budget
1183019016.002023-02-276046Actual
977339100.002022-12-286017Budget
1614054906.652023-06-306068Actual
818732960.002022-11-306015Actual
3737925290.002025-02-276016Actual
3424555200.592024-11-296028Actual
3243933572.052024-09-2860613Actual
172879733.922023-07-3060311Actual
3013215173.462024-07-2960113Actual
1867259315.002023-09-296014Actual
3146618458.002024-09-286073Actual
3168027273.002024-09-286016Actual
223539925.412023-12-2860211Actual
1592820495.002023-06-306066Actual
1349180730.002023-04-296013Actual
968918100.002022-12-286066Budget
305819776.002024-08-296026Actual
2126243038.252023-11-306068Actual
2873920803.272024-06-2960311Actual
3063514823.002024-08-296046Actual
3119836800.382024-08-2960612Actual
204036362.582023-10-3060511Actual
1075211800.002023-01-286056Budget
1779348438.002023-08-306065Actual
184418000.002022-05-306066Budget
594329760.002022-09-296015Actual
300405188.092024-07-2960212Actual
174331349.722023-07-3060112Actual
2424555450.602024-02-276068Actual
1651696876.002023-07-306013Actual
3852924298.002025-03-306016Actual
2962571162.002024-07-296017Actual
2185635880.002023-12-286065Actual
18943120.002022-04-296014Actual
2344320993.702024-01-2860611Actual
1070520930.002023-01-286046Actual
2971897855.932024-07-296018Actual
3087240563.962024-08-296028Actual
2747241400.342024-05-296068Actual
3303353820.002024-10-296067Actual
922530720.002022-12-286064Actual
1140450900.002023-02-276014Budget
3034017595.002024-08-296073Actual
296018000.002022-06-306066Budget
2703153903.002024-05-296015Actual
2312361594.002024-01-286067Actual
239254671.002024-02-276026Actual
1961361175.002023-10-306063Actual
6639700.002022-04-296056Budget
618123400.002022-09-296036Budget
665916000.002022-09-296068Budget
1660822484.002023-07-306073Actual
706627160.002022-10-306015Actual
2135010307.332023-11-3060211Actual
2791046484.572024-05-2960613Actual
842427560.002022-11-306036Actual
2444618512.812024-02-2760611Actual
1409687254.222023-04-296018Actual
1089143700.002023-01-286017Actual
182893054.012023-08-3060211Actual
2232517367.042023-12-2860111Actual
580348960.002022-09-296014Actual
2906329052.672024-06-2960613Actual
1173412199.002023-02-276026Actual
1178328500.002023-02-276036Budget
2956621642.002024-07-296066Actual
3421783358.692024-11-296018Actual
1421820229.862023-04-2960111Actual
3055422793.002024-08-296016Actual
553316000.002022-08-306068Budget
1793414466.002023-08-306046Actual
2471411362.002024-03-296073Actual
879730900.002022-11-306018Budget
3822369069.002025-03-306013Actual
1168623800.002023-02-276016Budget
847114040.002022-11-306046Actual
3769652970.252025-02-276028Actual
375231680.002022-07-306065Actual
99124969.732022-04-296028Actual
355984084.882024-12-2860511Actual
2170412558.002023-12-286073Actual
510414040.002022-08-306046Actual
113557200.002023-02-276073Budget
3439122215.002024-11-2960311Actual
2199719289.002023-12-286046Actual
647129400.002022-09-296067Actual
118515040.002022-05-306063Actual
922630100.002022-12-286064Budget
1070620600.002023-01-286046Budget
3046161438.002024-08-296015Actual
1273029300.002023-03-306065Budget
1178232890.002023-02-276036Actual
2974645861.032024-07-296028Actual
118779598.002023-02-276056Actual
1010027830.002023-01-286013Actual
339556943.002024-11-296026Actual
3433639315.322024-11-2960111Actual
2297415973.002024-01-286046Actual
310128200.002022-06-306067Budget
3772857988.532025-02-276068Actual
1548494723.002023-06-306013Actual
1259034400.002023-03-306064Budget
263034240.002022-06-306065Actual
3583530989.552024-12-2860213Actual
295922672.002022-06-306066Actual
5197800.002022-04-296026Actual
3075172450.002024-08-296017Actual
285817200.002022-06-306046Budget
2933554896.002024-07-296015Actual
505625272.002022-08-306036Actual
3214417750.032024-09-2860311Actual
2882521299.032024-06-2960611Actual
266423971.052024-04-2860612Actual
398016000.002022-07-306046Budget
3710648128.002025-02-276063Actual
534423520.002022-08-306067Actual
391689788.182025-03-3060212Actual
3441818894.732024-11-2960411Actual
2876618512.812024-06-2960411Actual
3265153544.002024-10-296064Actual
1394021022.002023-04-296066Actual
3628429204.002025-01-286036Actual
2140413614.842023-11-3060411Actual
665823031.812022-09-296068Actual
3586629698.302024-12-2860613Actual
1094632800.002023-01-286067Budget
2753233666.282024-05-2960111Actual
954326780.002022-12-286036Actual
3677822673.522025-01-2860611Actual
289134894.472024-06-2960212Actual
467750880.002022-08-306014Actual
487628000.002022-08-306065Actual
3778830841.762025-02-2760111Actual
385569563.002025-03-306026Actual
38849600.002022-07-306026Budget
467849000.002022-08-306014Budget
692847520.002022-10-306014Actual
245632863.582024-02-2760612Actual
622816000.002022-09-296046Budget
68795300.002022-10-306073Budget
1799024613.002023-08-306066Actual
164572799.752023-06-3060612Actual
2691116905.002024-05-296073Actual
3344740715.352024-10-2960612Actual
2779239932.352024-05-2960612Actual
1154540500.002023-02-276015Budget
2942821642.002024-07-296016Actual
342813500.002022-07-306063Budget
3228923000.122024-09-2860112Actual
362566943.002025-01-286026Actual
94937878.002022-12-286026Actual
3104619658.572024-08-2960411Actual
3636721429.002025-01-286066Actual
113565060.002023-02-276073Actual
1996618812.002023-10-306046Actual
1510091693.702023-05-306018Actual
2712224865.002024-05-296016Actual
205513856.152023-10-3060612Actual
183439733.922023-08-3060411Actual
102386486.002023-01-286073Actual
1042540500.002023-01-286015Budget
818631000.002022-11-306015Budget
2670219305.122024-04-2860113Actual
214312895.492023-11-3060511Actual
152482991.242023-05-3060211Actual
3645960398.002025-01-286067Actual
2640825058.672024-04-2860111Actual
3240837123.002024-09-2860213Actual

Generated 2025-05-29 13:58:58.255 UTC