[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '60'  >   SHUFFLE   SKIP 403   

700 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
2289324639.002024-02-136016Actual
223539925.412024-01-1360211Actual
1258938272.002023-04-156064Actual
2182453775.002024-01-136015Actual
3018930021.112024-08-1460613Actual
1731413106.322023-08-1560411Actual
2894533913.092024-07-1560612Actual
1654964584.002023-08-156063Actual
1182920600.002023-03-156046Budget
3654744327.662025-02-136028Actual
1295820600.002023-04-156046Budget
1015515939.002023-02-136063Actual
561523100.002022-10-156013Actual
1994030391.002023-11-156036Actual
1215642800.002023-03-156018Budget
182893054.012023-09-1560211Actual
142462959.322023-05-1560211Actual
355746640.002022-08-156014Actual
253653435.932024-04-1460211Actual
1465734283.002023-06-156064Actual
3433639315.322024-12-1560111Actual
96378700.002023-01-136056Budget
3232132298.172024-10-1460612Actual
3453724223.552024-12-1560112Actual
982825200.002023-01-136067Actual
153942099.732023-06-1560112Actual
369828000.002022-08-156015Actual
199129745.002023-11-156026Actual
3710648128.002025-03-156063Actual
117339300.002023-03-156026Budget
2280145881.002024-02-136015Actual
3787024275.682025-03-1560411Actual
1075211800.002023-02-136056Budget
131544440.002022-06-156014Actual
3312150739.912024-11-146028Actual
255372080.592024-04-1460112Actual
2779239932.352024-06-1460612Actual
995916600.002023-01-136028Budget
164281349.722023-07-1660212Actual
3657952203.572025-02-136068Actual
131640900.002022-06-156014Budget
3908024582.072025-04-1560611Actual
2085541262.002023-12-166065Actual
219436931.002024-01-136026Actual
3672116186.172025-02-1360411Actual
641344000.002022-10-156017Actual
2956621642.002024-08-146066Actual
225420200.002022-07-166013Budget
440916000.002022-08-156068Budget
706627160.002022-11-156015Actual
2076336149.002023-12-166064Actual
397914352.002022-08-156046Actual
2613115195.002024-05-146066Actual
1500777500.002023-06-156017Actual
62759568.002022-10-156056Actual
2073055506.002023-12-166014Actual
1349180730.002023-05-156013Actual
209427535.002023-12-166026Actual
777915200.002022-11-156068Budget
2717726565.002024-06-146036Actual
154253512.532023-06-1560612Actual
1770033933.002023-09-156064Actual
3338719574.532024-11-1460112Actual
220200.002022-05-156013Budget
3813532280.802025-03-1560213Actual
158174922.002023-07-166026Actual
2640825058.672024-05-1460111Actual
804849440.002022-12-166014Actual
734917654.002022-11-156046Actual
3716515698.002025-03-156073Actual
467849000.002022-09-156014Budget
229204822.002024-02-136026Actual
1121828704.002023-03-156013Actual
922530720.002023-01-136064Actual
2137713232.922023-12-1660311Actual
85928200.002022-05-156067Budget
3769652970.252025-03-156028Actual
2992019467.082024-08-1460411Actual
2631567864.472024-05-146028Actual
374069563.002025-03-156026Actual
254466234.922024-04-1460511Actual
85828840.002022-05-156067Actual
3728658995.002025-03-156015Actual
660117900.002022-10-156028Budget
422326700.002022-08-156067Budget
435331818.342022-08-156028Actual
3471430343.922024-12-1560613Actual
1240117700.002023-04-156063Budget
174601183.762023-08-1560212Actual
3162055973.002024-10-146065Actual
3677822673.522025-02-1360611Actual
3326816032.972024-11-1460311Actual
2474257722.002024-04-146014Actual
38726400.002022-05-156065Budget
2962571162.002024-08-146017Actual
378973702.962025-03-1560511Actual
520617400.002022-09-156066Budget
71717108.002022-05-156066Actual
903914800.002023-01-136063Budget
1793414466.002023-09-156046Actual
3149488274.002024-10-146014Actual
243609639.242024-03-1460311Actual
260205912.002024-05-146026Actual
720524800.002022-11-156016Budget
2043511579.702023-11-1560611Actual
339556943.002024-12-156026Actual
3757673600.002025-03-156017Actual
936227440.002023-01-136065Actual
2607416411.002024-05-146046Actual
2654913994.642024-05-1460611Actual
1333326763.702023-04-156028Actual
73978580.002022-11-156056Actual
3128531635.172024-09-1460213Actual
3087240563.962024-09-146028Actual
192943181.672023-10-1560211Actual
2835518241.002024-07-156046Actual
3261883030.002024-11-146014Actual
2283339961.002024-02-136065Actual
1415646662.562023-05-156068Actual
3539743909.482025-01-136028Actual
2309062192.002024-02-136017Actual
2524546209.522024-04-146028Actual
71818000.002022-05-156066Budget
2900522275.352024-07-1560113Actual
94348000.462022-05-156018Actual
99215600.002022-05-156028Budget
600128280.002022-10-156065Actual
1070520930.002023-02-136046Actual
1979250815.002023-11-156015Actual
1548494723.002023-07-166013Actual
1220421328.752023-03-156028Actual
1273125392.002023-04-156065Actual
772116600.002022-11-156028Budget
2199719289.002024-01-136046Actual
233319829.672024-02-1360211Actual
205221183.762023-11-1560212Actual
2120295680.142023-12-166018Actual
23915940.002022-07-166073Actual
2465554418.002024-04-146063Actual
3238124696.452024-10-1460113Actual
50089600.002022-09-156026Budget
3683818008.542025-02-1360112Actual
2977851227.792024-08-146068Actual
408417400.002022-08-156066Budget
655451818.712022-10-156018Actual
1361346488.002023-05-156014Actual
1785324865.002023-09-156016Actual
2330315110.622024-02-1360111Actual
2400514165.002024-03-146056Actual
553316000.002022-09-156068Budget
585923280.002022-10-156064Actual
151224960.002022-06-156065Actual
214312895.492023-12-1660511Actual
283016659.002024-07-156026Actual
3636721429.002025-02-136066Actual
1168623800.002023-03-156016Budget
230913720.002022-07-166063Actual
1696024413.002023-08-156066Actual
1628213232.922023-07-1660411Actual
3586629698.302025-01-1360613Actual
936329200.002023-01-136065Budget
3834381282.002025-04-156014Actual
594229000.002022-10-156015Budget
204951985.902023-11-1560112Actual
777816546.842022-11-156068Actual
5206600.002022-05-156026Budget
3628429204.002025-02-136036Actual
847114040.002022-12-166046Actual
1370751308.002023-05-156015Actual
449220900.002022-09-156013Budget
1107726484.912023-02-136028Actual
586027400.002022-10-156064Budget
2303121022.002024-02-136066Actual
1592820495.002023-07-166066Actual
712228560.002022-11-156065Actual
285715600.002022-07-166046Actual
767330900.002022-11-156018Budget
1388319088.002023-05-156046Actual
3530963388.002025-01-136067Actual
2533723379.922024-04-1460111Actual
46298640.002022-09-156073Actual
1001630909.232023-01-136068Actual
1723214314.862023-08-1560111Actual
2589857641.002024-05-146015Actual
35108100.002022-08-156073Budget
362566943.002025-02-136026Actual
1799024613.002023-09-156066Actual
712329200.002022-11-156065Budget
198328200.002022-06-156067Budget
1676247990.002023-08-156065Actual
3822369069.002025-04-156013Actual
211415600.002022-06-156028Budget
2697152118.002024-06-146064Actual
467750880.002022-09-156014Actual
1178232890.002023-03-156036Actual
80336600.002022-05-156017Budget
102386486.002023-02-136073Actual
1462547499.002023-06-156014Actual
3846953820.002025-04-156065Actual
1958187009.002023-11-156013Actual
2812152992.002024-07-156064Actual
865639100.002022-12-166017Budget
3631019871.002025-02-136046Actual
184418000.002022-06-156066Budget
1226019100.002023-03-156068Budget
991130900.002023-01-136018Budget
2362553820.002024-03-146063Actual
128629149.002023-04-156026Actual
917043120.002023-01-136014Actual
3078455200.002024-09-146067Actual
824527440.002022-12-166065Actual
192639240.002022-06-156017Actual
647026700.002022-10-156067Budget
3060925768.002024-09-146036Actual
641234000.002022-10-156017Budget
2577517402.002024-05-146073Actual
547530000.132022-09-156028Actual
3616949639.002025-02-136065Actual
1421820229.862023-05-1560111Actual
3294221872.002024-11-146066Actual
148379142.002023-06-156026Actual
1065829601.002023-02-136036Actual
137121840.002022-06-156064Actual
159619800.002022-06-156016Budget
2568186112.002024-05-146013Actual
3896715727.652025-04-1560211Actual
3513428159.002025-01-136036Actual
162559543.492023-07-1660311Actual
759132640.002022-11-156067Actual
954326780.002023-01-136036Actual
249544621.002024-04-146026Actual
3501941897.002025-01-136065Actual
173918564.002022-06-156046Actual
1291027209.002023-04-156036Actual
2102214165.002023-12-166056Actual
3613664584.002025-02-136015Actual
50078112.002022-09-156026Actual
3447730841.762024-12-1560611Actual
3131529698.302024-09-1460613Actual
235333149.752024-02-1360612Actual
2064354358.002023-12-166063Actual
3228923000.122024-10-1460112Actual
968918100.002023-01-136066Budget
1320232844.002023-04-156067Actual
454713020.002022-09-156063Actual
857318100.002022-12-166066Budget
810329120.002022-12-166064Actual
235032673.152024-02-1360112Actual
1573043997.002023-07-166065Actual
164572799.752023-07-1660612Actual
2037613232.922023-11-1560411Actual
2706249639.002024-06-146065Actual
633017400.002022-10-156066Budget
2818150053.002024-07-156015Actual
2240713869.102024-01-1360411Actual
3554419085.162025-01-1360311Actual
1291128500.002023-04-156036Budget
890115200.002022-12-166068Budget
342714400.002022-08-156063Actual
3507924634.002025-01-136016Actual
2965856856.002024-08-146067Actual
567413720.002022-10-156063Actual
3015930989.552024-08-1460213Actual
2126243038.252023-12-166068Actual
3265153544.002024-11-146064Actual
2205422152.002024-01-136066Actual
5716320.002022-05-156063Actual
1891224865.002023-10-156036Actual
534423520.002022-09-156067Actual
113220200.002022-06-156013Budget
1701970324.002023-08-156017Actual
3666713895.702025-02-1360211Actual
510316000.002022-09-156046Budget
2726019977.002024-06-146066Actual
1259034400.002023-04-156064Budget
3386848438.002024-12-156065Actual
3249874624.002024-11-146013Actual
38625480.002022-05-156065Actual
3309388795.162024-11-146018Actual
355984084.882025-01-1360511Actual
1001715200.002023-01-136068Budget
124847200.002023-04-156073Budget
16437410.002022-06-156026Actual
922630100.002023-01-136064Budget
1267240500.002023-04-156015Budget
3271159119.002024-11-146015Actual
138298138.002023-05-156026Actual
847215600.002022-12-166046Budget
2753233666.282024-06-1460111Actual
1146234400.002023-03-156064Budget
174017200.002022-06-156046Budget
1234428100.002023-04-156013Budget
18943120.002022-05-156014Actual
515110400.002022-09-156056Actual
249422700.002022-07-166064Budget
1764011122.002023-09-156073Actual
2146313232.922023-12-1660611Actual
1666935682.002023-08-156064Actual
1168523442.002023-03-156016Actual
1364539647.002023-05-156064Actual
19040900.002022-05-156014Budget
68806000.002022-11-156073Actual
528934000.002022-09-156017Budget
679714800.002022-11-156063Budget
3852924298.002025-04-156016Actual
3415753130.002024-12-156067Actual
3362376797.002024-12-156013Actual
520516380.002022-09-156066Actual
385569563.002025-04-156026Actual
206629400.002022-06-156018Budget
3427644745.852024-12-156068Actual
1717248021.672023-08-156068Actual
3259021114.002024-11-146073Actual
2950916825.002024-08-146046Actual
3804841106.842025-03-1560612Actual
2722911370.002024-06-146056Actual
2693985284.002024-06-146014Actual
255942342.292024-04-1460612Actual
2226535879.022024-01-136068Actual
183168875.392023-09-1560311Actual
1201536700.002023-03-156017Budget
113120020.002022-06-156013Actual
1390915070.002023-05-156056Actual
245062545.492024-03-1460112Actual
2735256810.002024-06-146067Actual
61329600.002022-10-156026Budget
1988521700.002023-11-156016Actual
27615460.002022-07-166026Actual
361529120.002022-08-156064Actual
26287123042.772024-05-146018Actual
1766852047.002023-09-156014Actual
2720318897.002024-06-146046Actual
3158763342.002024-10-146015Actual
206547515.602022-06-156018Actual
244143372.102024-03-1460511Actual
2731983674.002024-06-146017Actual
2868435383.332024-07-1560111Actual
837510100.002022-12-166026Budget
257629440.002022-07-166015Actual
289134894.472024-07-1560212Actual
3548937788.702025-01-1360111Actual
1374033009.002023-05-156065Actual
106109508.002023-02-136026Actual
1512836604.792023-06-156028Actual
745218100.002022-11-156066Budget
2486740365.002024-04-146065Actual
2214663388.002024-01-136067Actual
3663935880.152025-02-1360111Actual
1160229300.002023-03-156065Budget
271319292.002022-07-166016Actual
1737317367.042023-08-1560611Actual
3190957960.002024-10-146067Actual
118614300.002022-06-156063Budget
2173252241.002024-01-136014Actual
243336108.322024-03-1460211Actual
3187786020.002024-10-146017Actual
1569742383.002023-07-166015Actual
1234325806.002023-04-156013Actual
3521719340.002025-01-136066Actual
40279700.002022-08-156056Budget
608318600.002022-10-156016Budget
378168245.592025-03-1560211Actual
1840213869.102023-09-1560611Actual
2312361594.002024-02-136067Actual
2808981282.002024-07-156014Actual
3748615160.002025-03-156056Actual
1306221349.002023-04-156066Actual
2371262969.002024-03-146014Actual
281024180.002022-07-166036Actual
2477433584.002024-04-146064Actual
481832640.002022-09-156015Actual
2483441576.002024-04-146015Actual
2270853563.002024-02-136014Actual
2974645861.032024-08-146028Actual
2029420707.532023-11-1560111Actual
3406520066.002024-12-156066Actual
2756011223.312024-06-1460211Actual
3332727787.452024-11-1460611Actual
2971897855.932024-08-146018Actual
1015617700.002023-02-136063Budget
2583648510.002024-05-146064Actual
1339019100.002023-04-156068Budget
3040156810.002024-09-146064Actual
3240837123.002024-10-1460213Actual
2500815672.002024-04-146046Actual
3831512558.002025-04-156073Actual
1905363806.002023-10-156017Actual
632914820.002022-10-156066Actual
679815680.002022-11-156063Actual
2191621022.002024-01-136016Actual
725410100.002022-11-156026Budget
2238013742.502024-01-1360311Actual
3751725095.002025-03-156066Actual
3329515269.132024-11-1460411Actual
113565060.002023-03-156073Actual
3872680224.002025-04-156017Actual
851911830.002022-12-166056Actual
2670219305.122024-05-1460113Actual
1047833810.002023-02-136065Actual
184316692.002022-06-156066Actual
2758723360.772024-06-1460311Actual
2164558006.002024-01-136063Actual
3737925290.002025-03-156016Actual
2274137781.002024-02-136064Actual
179609042.002023-09-156056Actual
3324114047.832024-11-1460211Actual
234123213.582024-02-1360511Actual
1584529838.002023-07-166036Actual
1522023824.612023-06-1560111Actual
3669420229.862025-02-1360311Actual
328625939.442022-07-166068Actual
3707380454.002025-03-156013Actual
2082346644.002023-12-166015Actual
68795300.002022-11-156073Budget
2430517494.702024-03-1460111Actual
871427200.002022-12-166067Budget
3176115461.002024-10-146046Actual
47219800.002022-05-156016Budget
510414040.002022-09-156046Actual
1651696876.002023-08-156013Actual
3090460218.872024-09-146068Actual
505625272.002022-09-156036Actual
1056123442.002023-02-136016Actual
553223757.582022-09-156068Actual
1779348438.002023-09-156065Actual
2915548300.002024-08-146063Actual
2571461803.002024-05-146063Actual
786219800.002022-12-166013Actual
430544545.852022-08-156018Actual
94429400.002022-05-156018Budget
194931324.192023-10-1560212Actual
2610010388.002024-05-146056Actual
2862448788.352024-07-156068Actual
1864412916.002023-10-156073Actual
3746016470.002025-03-156046Actual
2294829838.002024-02-136036Actual
1879742608.002023-10-156065Actual
2634658350.652024-05-146068Actual
1970059471.002023-11-156014Actual
1858558125.002023-10-156063Actual
357179788.182025-01-1360212Actual
2462286112.002024-04-146013Actual
3518611689.002025-01-136056Actual
184622291.232023-09-1560112Actual
3291111264.002024-11-146056Actual
1510091693.702023-06-156018Actual
3778830841.762025-03-1560111Actual
1481022604.002023-06-156016Actual
1450689580.002023-06-156013Actual
328316730.002024-11-146026Actual
2424555450.602024-03-146068Actual
944624102.002023-01-136016Actual
217024000.012022-06-156068Actual
3350726391.222024-11-1460113Actual
1047929300.002023-02-136065Budget
1888410649.002023-10-156026Actual
2873920803.272024-07-1560311Actual
1273029300.002023-04-156065Budget
1589715371.002023-07-166056Actual
375328800.002022-08-156065Budget
1075311362.002023-02-136056Actual
3300181328.002024-11-146017Actual
276417788.142024-06-1460511Actual
580449000.002022-10-156014Budget
944524800.002023-01-136016Budget
311668809.432024-09-1460212Actual
1154540500.002023-03-156015Budget
3288517356.002024-11-146046Actual
2646313275.472024-05-1460311Actual
1598776783.002023-07-166017Actual
29059700.002022-07-166056Budget
17867878.002022-06-156056Actual
12685000.002022-06-156073Budget
337020900.002022-08-156013Budget
2903243579.262024-07-1560213Actual
1899420344.002023-10-156066Actual
3816447937.232025-03-1560613Actual
57568100.002022-10-156073Budget
542760000.682022-09-156018Actual
402610192.002022-08-156056Actual
2002320294.002023-11-156066Actual
2418688069.392024-03-146018Actual
3243933572.052024-10-1460613Actual
1300415997.002023-04-156056Actual
287933627.422024-07-1560511Actual
3837652118.002025-04-156064Actual
3069217728.002024-09-146066Actual
2827424706.002024-07-156016Actual
1140450900.002023-03-156014Budget
304236400.002022-07-166017Actual
1530213360.582023-06-1560411Actual
837610088.002022-12-166026Actual
3551716641.492025-01-1360211Actual
1587117406.002023-07-166046Actual
1672946868.002023-08-156015Actual
2023453820.272023-11-156068Actual
2338513614.842024-02-1360411Actual
2876618512.812024-07-1560411Actual
2989325192.722024-08-1460311Actual
296018000.002022-07-166066Budget
143911909.312023-05-1560112Actual
203496680.672023-11-1560311Actual
368664992.342025-02-1360212Actual
725311336.002022-11-156026Actual
1660822484.002023-08-156073Actual
393220176.002022-08-156036Actual
3285929469.002024-11-146036Actual
309927940.272024-09-1460211Actual
674120900.002022-11-156013Budget
91214120.002023-01-136073Actual
2983835383.332024-08-1460111Actual
61617200.002022-05-156046Budget
3013215173.462024-08-1460113Actual
3580816948.942025-01-1360113Actual
3066113637.002024-09-146056Actual
2300015672.002024-02-136056Actual
495917472.002022-09-156016Actual
3046161438.002024-09-146015Actual
2619293288.002024-05-146017Actual
24526040.002022-05-156064Actual
3400916470.002024-12-156046Actual
2580366468.002024-05-146014Actual
3178713460.002024-10-146056Actual
1551760398.002023-07-166063Actual
3036885652.002024-09-146014Actual
2409476783.002024-03-146017Actual
2185635880.002024-01-136065Actual
496018600.002022-09-156016Budget
390483741.252025-04-1560511Actual
3766893674.042025-03-156018Actual
2649012282.902024-05-1460411Actual
730328300.002022-11-156036Budget
3583530989.552025-01-1360213Actual
3601613386.002025-02-136073Actual
159519968.002022-06-156016Actual
2712224865.002024-06-146016Actual
310028280.002022-07-166067Actual
3866723714.002025-04-156066Actual
1808252145.002023-09-156067Actual
2785216141.902024-06-1460113Actual
2850452118.002024-07-156067Actual
1295722604.002023-04-156046Actual
162283277.422023-07-1660211Actual
145531600.002022-06-156015Budget
2841221039.002024-07-156066Actual
832725506.002022-12-166016Actual
2512468889.002024-04-146017Actual
1339134151.722023-04-156068Actual
3365647334.002024-12-156063Actual
1579026623.002023-07-166016Actual
1908656810.002023-10-156067Actual
3119836800.382024-09-1460612Actual
189649443.002023-10-156056Actual
1714032980.482023-08-156028Actual
1758159202.002023-09-156063Actual
3356445516.142024-11-1460613Actual
168497761.002023-08-156026Actual
257731600.002022-07-166015Budget
1328642800.002023-04-156018Budget
3536993325.552025-01-136018Actual
2691116905.002024-06-146073Actual
1154439376.002023-03-156015Actual
818631000.002022-12-166015Budget
3202960776.462024-10-146068Actual
618123400.002022-10-156036Budget
1885721022.002023-10-156016Actual
1412432980.482023-05-156028Actual
266103971.052024-05-1460112Actual
1471744894.002023-06-156015Actual
2681975900.002024-06-146013Actual
1705243534.002023-08-156067Actual
1475036239.002023-06-156065Actual
898420460.002023-01-136013Actual
3374377004.002024-12-156014Actual
56923000.002022-05-156036Budget
824429200.002022-12-166065Budget
759027200.002022-11-156067Budget
3199747324.692024-10-146028Actual
361627400.002022-08-156064Budget
1934810021.162023-10-1560411Actual
2806118975.002024-07-156073Actual
2888529361.942024-07-1560112Actual
3280428159.002024-11-146016Actual
435417900.002022-08-156028Budget
2321136604.792024-02-136028Actual
2672957177.762024-05-1460213Actual
211322789.382022-06-156028Actual
2438713106.322024-03-1460411Actual
1314536700.002023-04-156017Budget
2791046484.572024-06-1460613Actual
1560453563.002023-07-166014Actual
3007236653.572024-08-1460612Actual
3208932673.712024-10-1460111Actual
281123000.002022-07-166036Budget
2515755434.002024-04-146067Actual
164012367.822023-07-1660112Actual
3217117176.612024-10-1460411Actual
3253145299.002024-11-146063Actual
991260000.682023-01-136018Actual
380165285.962025-03-1560212Actual
1094735696.002023-02-136067Actual
2403521901.002024-03-146066Actual
534526700.002022-09-156067Budget
2412653281.002024-03-146067Actual
1557619734.002023-07-166073Actual
3899413895.702025-04-1560311Actual
183439733.922023-09-1560411Actual
3719384456.002025-03-156014Actual
3568923000.122025-01-1360112Actual
1459712318.002023-06-156073Actual
391689788.182025-04-1560212Actual
753438000.002022-11-156017Actual
122080.002022-05-156013Actual
35096480.002022-08-156073Actual
1113419100.002023-02-136068Budget
300405188.092024-08-1460212Actual
17548105248.002023-09-156013Actual
2703153903.002024-06-146015Actual
1855295680.002023-10-156013Actual
904014560.002023-01-136063Actual
1608082361.712023-07-166018Actual
767438182.102022-11-156018Actual
106099300.002023-02-136026Budget
169224336.002022-06-156036Actual
1220316000.002023-03-156028Budget
1193220600.002023-03-156066Budget
383618600.002022-08-156016Budget
473529760.002022-09-156064Actual
2135010307.332023-12-1660211Actual
1253250900.002023-04-156014Budget
3421783358.692024-12-156018Actual
745115132.002022-11-156066Actual
1687732249.002023-08-156036Actual
791816000.002022-12-166063Actual
266423971.052024-05-1460612Actual
12674000.002022-06-156073Actual
169323000.002022-06-156036Budget
137222700.002022-06-156064Budget
3173528620.002024-10-146036Actual
1820154364.222023-09-156068Actual
1121728100.002023-03-156013Budget
27626600.002022-07-166026Budget
398016000.002022-08-156046Budget
3146618458.002024-10-146073Actual
2140413614.842023-12-1660411Actual
3113828481.082024-09-1460112Actual
30844106636.402024-09-146018Actual
3489383628.002025-01-136014Actual
3574837191.882025-01-1360612Actual
3063514823.002024-09-146046Actual
1113527878.872023-02-136068Actual
1034134400.002023-02-136064Budget
2161383720.002024-01-136013Actual
1328559591.592023-04-156018Actual
3480644436.002025-01-136063Actual
600028800.002022-10-156065Budget
2202310850.002024-01-136056Actual
832824800.002022-12-166016Budget
172879733.922023-08-1560311Actual
253929447.742024-04-1460311Actual
1065928500.002023-02-136036Budget
898320900.002023-01-136013Budget
317076517.002024-10-146026Actual
408321424.002022-08-156066Actual
1427313106.322023-05-1560311Actual
561620900.002022-10-156013Budget
3412478200.002024-12-156017Actual
791714800.002022-12-166063Budget
977242800.002023-01-136017Actual
1610842132.172023-07-166028Actual
3222923589.502024-10-1460611Actual
2800247817.002024-07-156063Actual
2622578218.002024-05-146067Actual
290410400.002022-07-166056Actual
890019819.632022-12-166068Actual
1320332800.002023-04-156067Budget
1010027830.002023-02-136013Actual
79995300.002022-12-166073Budget
1240217227.002023-04-156063Actual
198228280.002022-06-156067Actual
144474008.282023-05-1560612Actual
1226130109.222023-03-156068Actual
977339100.002023-01-136017Budget
23925000.002022-07-166073Budget
3096431261.982024-09-1460111Actual
487628000.002022-09-156065Actual
930932000.002023-01-136015Actual
2471411362.002024-04-146073Actual
3439122215.002024-12-1560311Actual
3884739309.392025-04-156028Actual
1940617367.042023-10-1560611Actual
1070620600.002023-02-136046Budget
1453867095.002023-06-156063Actual
2097030742.002023-12-166036Actual
124839752.002023-04-156073Actual
1491713689.002023-06-156056Actual
698330100.002022-11-156064Budget
2761418894.732024-06-1460411Actual
1867259315.002023-10-156014Actual
3344740715.352024-11-1460612Actual

Generated 2025-06-14 15:11:49.076 UTC