[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '60'  >   SHUFFLE   SKIP 406   

697 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
374069563.002025-02-216026Actual
300405188.092024-07-2360212Actual
47120800.002022-04-236016Actual
1814286439.062023-08-246018Actual
2202310850.002023-12-226056Actual
1010027830.002023-01-226013Actual
2140413614.842023-11-2460411Actual
832824800.002022-11-246016Budget
393220176.002022-07-246036Actual
3326816032.972024-10-2360311Actual
80005400.002022-11-246073Actual
3353429375.482024-10-2360213Actual
1858558125.002023-09-236063Actual
3398328903.002024-11-236036Actual
916945100.002022-12-226014Budget
818631000.002022-11-246015Budget
2906329052.672024-06-2360613Actual
342714400.002022-07-246063Actual
585923280.002022-09-236064Actual
1940617367.042023-09-2360611Actual
264369727.542024-04-2260211Actual
1563733933.002023-06-246064Actual
534423520.002022-08-246067Actual
3015930989.552024-07-2360213Actual
698330100.002022-10-246064Budget
847114040.002022-11-246046Actual
2389826522.002024-02-216016Actual
254466234.922024-03-2360511Actual
1548494723.002023-06-246013Actual
1766852047.002023-08-246014Actual
647026700.002022-09-236067Budget
57568100.002022-09-236073Budget
1080820600.002023-01-226066Budget
142462959.322023-04-2360211Actual
2324349380.792024-01-226068Actual
2521796677.122024-03-236018Actual
3863615018.002025-03-246056Actual
2300015672.002024-01-226056Actual
435417900.002022-07-246028Budget
1994030391.002023-10-246036Actual
542836400.002022-08-246018Budget
1183019016.002023-02-216046Actual
334155334.902024-10-2360212Actual
174601183.762023-07-2460212Actual
487728800.002022-08-246065Budget
3101922902.252024-08-2360311Actual
2164558006.002023-12-226063Actual
665916000.002022-09-236068Budget
3689730830.062025-01-2260612Actual
3920039932.352025-03-2460612Actual
3757673600.002025-02-216017Actual
1610842132.172023-06-246028Actual
255641196.532024-03-2360212Actual
1491713689.002023-05-246056Actual
1339019100.002023-03-246068Budget
712329200.002022-10-246065Budget
18943120.002022-04-236014Actual
3119836800.382024-08-2360612Actual
674224700.002022-10-246013Actual
271499882.002024-05-236026Actual
2832927769.002024-06-236036Actual
1127317700.002023-02-216063Budget
184316692.002022-05-246066Actual
31969100504.472024-09-226018Actual
3645960398.002025-01-226067Actual
289134894.472024-06-2360212Actual
2199719289.002023-12-226046Actual
1182920600.002023-02-216046Budget
3477374382.002024-12-226013Actual
362566943.002025-01-226026Actual
1215642800.002023-02-216018Budget
3489383628.002024-12-226014Actual
2796968310.002024-06-236013Actual
3631019871.002025-01-226046Actual
1034134400.002023-01-226064Budget
1113419100.002023-01-226068Budget
1494818687.002023-05-246066Actual
276417788.142024-05-2360511Actual
1028550900.002023-01-226014Budget
2029420707.532023-10-2460111Actual
3040156810.002024-08-236064Actual
61617200.002022-04-236046Budget
38625480.002022-04-236065Actual
1240217227.002023-03-246063Actual
772218546.882022-10-246028Actual
1226019100.002023-02-216068Budget
2220673391.842023-12-226018Actual
804745100.002022-11-246014Budget
3190957960.002024-09-226067Actual
1328559591.592023-03-246018Actual
2827424706.002024-06-236016Actual
1551760398.002023-06-246063Actual
2483441576.002024-03-236015Actual
954326780.002022-12-226036Actual
767330900.002022-10-246018Budget
159519968.002022-05-246016Actual
3931841965.192025-03-2460613Actual
3710648128.002025-02-216063Actual
309927940.272024-08-2360211Actual
1089036700.002023-01-226017Budget
16437410.002022-05-246026Actual
294557722.002024-07-236026Actual
1361346488.002023-04-236014Actual
1056123442.002023-01-226016Actual
3046161438.002024-08-236015Actual
810430100.002022-11-246064Budget
68806000.002022-10-246073Actual
3332727787.452024-10-2360611Actual
3792826719.342025-02-2160611Actual
2243820229.862023-12-2260611Actual
1717248021.672023-07-246068Actual
1070620600.002023-01-226046Budget
520516380.002022-08-246066Actual
3007236653.572024-07-2360612Actual
2808981282.002024-06-236014Actual
1103042800.002023-01-226018Budget
2082346644.002023-11-246015Actual
2211363148.002023-12-226017Actual
245632863.582024-02-2160612Actual
1193220600.002023-02-216066Budget
27412105381.832024-05-236018Actual
38849600.002022-07-246026Budget
600128280.002022-09-236065Actual
647129400.002022-09-236067Actual
3881986076.932025-03-246018Actual
2735256810.002024-05-236067Actual
154253512.532023-05-2460612Actual
1979250815.002023-10-246015Actual
665823031.812022-09-236068Actual
2274137781.002024-01-226064Actual
1888410649.002023-09-236026Actual
1015617700.002023-01-226063Budget
169323000.002022-05-246036Budget
244143372.102024-02-2160511Actual
223539925.412023-12-2260211Actual
305819776.002024-08-236026Actual
137121840.002022-05-246064Actual
1471744894.002023-05-246015Actual
3804841106.842025-02-2160612Actual
2309062192.002024-01-226017Actual
3816447937.232025-02-2160613Actual
355849000.002022-07-246014Budget
3036885652.002024-08-236014Actual
2303121022.002024-01-226066Actual
3217117176.612024-09-2260411Actual
2223440773.052023-12-226028Actual
692847520.002022-10-246014Actual
454713020.002022-08-246063Actual
3427644745.852024-11-236068Actual
510414040.002022-08-246046Actual
2043511579.702023-10-2460611Actual
3595747093.002025-01-226063Actual
791714800.002022-11-246063Budget
2974645861.032024-07-236028Actual
3778830841.762025-02-2160111Actual
791816000.002022-11-246063Actual
2927554142.002024-07-236064Actual
3914024712.922025-03-2460112Actual
1121728100.002023-02-216013Budget
2380537943.002024-02-216015Actual
68795300.002022-10-246073Budget
3698430666.742025-01-2260213Actual
567413720.002022-09-236063Actual
285817200.002022-06-246046Budget
2753233666.282024-05-2360111Actual
1654964584.002023-07-246063Actual
884616600.002022-11-246028Budget
2965856856.002024-07-236067Actual
3312150739.912024-10-236028Actual
1160229300.002023-02-216065Budget
2430517494.702024-02-2160111Actual
99124969.732022-04-236028Actual
1628213232.922023-06-2460411Actual
1996618812.002023-10-246046Actual
1453867095.002023-05-246063Actual
3748615160.002025-02-216056Actual
3303353820.002024-10-236067Actual
1899420344.002023-09-236066Actual
1804965780.002023-08-246017Actual
959015600.002022-12-226046Budget
936329200.002022-12-226065Budget
3356445516.142024-10-2360613Actual
1295820600.002023-03-246046Budget
94348000.462022-04-236018Actual
3259021114.002024-10-236073Actual
1465734283.002023-05-246064Actual
118515040.002022-05-246063Actual
2515755434.002024-03-236067Actual
1970059471.002023-10-246014Actual
2403521901.002024-02-216066Actual
17867878.002022-05-246056Actual
3374377004.002024-11-236014Actual
3137475141.002024-09-226013Actual
342813500.002022-07-246063Budget
1314435328.002023-03-246017Actual
487628000.002022-08-246065Actual
3716515698.002025-02-216073Actual
837610088.002022-11-246026Actual
2670219305.122024-04-2260113Actual
215543404.012023-11-2460612Actual
3453724223.552024-11-2360112Actual
3728658995.002025-02-216015Actual
3211716337.232024-09-2260211Actual
1808252145.002023-08-246067Actual
357179788.182024-12-2260212Actual
1481022604.002023-05-246016Actual
3131529698.302024-08-2360613Actual
3831512558.002025-03-246073Actual
706627160.002022-10-246015Actual
383522464.002022-07-246016Actual
3280428159.002024-10-236016Actual
27615460.002022-06-246026Actual
534526700.002022-08-246067Budget
1790827427.002023-08-246036Actual
3338719574.532024-10-2360112Actual
3228923000.122024-09-2260112Actual
1358522963.002023-04-236073Actual
1776036732.002023-08-246015Actual
3034017595.002024-08-236073Actual
3238124696.452024-09-2260113Actual
2359295680.002024-02-216013Actual
1459712318.002023-05-246073Actual
1154439376.002023-02-216015Actual
3168027273.002024-09-226016Actual
3743428620.002025-02-216036Actual
260205912.002024-04-226026Actual
3866723714.002025-03-246066Actual
2894533913.092024-06-2360612Actual
2226535879.022023-12-226068Actual
1220421328.752023-02-216028Actual
1598776783.002023-06-246017Actual
3406520066.002024-11-236066Actual
398016000.002022-07-246046Budget
184622291.232023-08-2460112Actual
3433639315.322024-11-2360111Actual
3548937788.702024-12-2260111Actual
655336400.002022-09-236018Budget
1349180730.002023-04-236013Actual
91225300.002022-12-226073Budget
3677822673.522025-01-2260611Actual
2912271760.002024-07-236013Actual
230913720.002022-06-246063Actual
3392824971.002024-11-236016Actual
2731983674.002024-05-236017Actual
777915200.002022-10-246068Budget
674120900.002022-10-246013Budget
1226130109.222023-02-216068Actual
361627400.002022-07-246064Budget
1253250900.002023-03-246014Budget
2465554418.002024-03-236063Actual
618027040.002022-09-236036Actual
2756011223.312024-05-2360211Actual
153942099.732023-05-2460112Actual
3719384456.002025-02-216014Actual
510316000.002022-08-246046Budget
3908024582.072025-03-2460611Actual
3784320840.512025-02-2160311Actual
1663653058.002023-07-246014Actual
2613115195.002024-04-226066Actual
1573043997.002023-06-246065Actual
225420200.002022-06-246013Budget
1113527878.872023-01-226068Actual
3104619658.572024-08-2360411Actual
1879742608.002023-09-236065Actual
1714032980.482023-07-246028Actual
2818150053.002024-06-236015Actual
321987329.622024-09-2260511Actual
2173252241.002023-12-226014Actual
152759447.742023-05-2460311Actual
2418688069.392024-02-216018Actual
193756934.932023-09-2360511Actual
2191621022.002023-12-226016Actual
1320232844.002023-03-246067Actual
1870433584.002023-09-236064Actual
2841221039.002024-06-236066Actual
2073055506.002023-11-246014Actual
3383663176.002024-11-236015Actual
174331349.722023-07-2460112Actual
3249874624.002024-10-236013Actual
1793414466.002023-08-246046Actual
2681975900.002024-05-236013Actual
1295722604.002023-03-246046Actual
3822369069.002025-03-246013Actual
1589715371.002023-06-246056Actual
2835518241.002024-06-236046Actual
143911909.312023-04-2360112Actual
1047929300.002023-01-226065Budget
1140450900.002023-02-216014Budget
355746640.002022-07-246014Actual
1094632800.002023-01-226067Budget
832725506.002022-11-246016Actual
1620021375.632023-06-2460111Actual
290410400.002022-06-246056Actual
2693985284.002024-05-236014Actual
2137713232.922023-11-2460311Actual
206547515.602022-05-246018Actual
375231680.002022-07-246065Actual
2876618512.812024-06-2360411Actual
217115700.002022-05-246068Budget
2232517367.042023-12-2260111Actual
2547714632.952024-03-2360611Actual
2498229009.002024-03-236036Actual
2631567864.472024-04-226028Actual
2942821642.002024-07-236016Actual
917043120.002022-12-226014Actual
184418000.002022-05-246066Budget
266103971.052024-04-2260112Actual
285715600.002022-06-246046Actual
351068413.002024-12-226026Actual
1178328500.002023-02-216036Budget
355984084.882024-12-2260511Actual
3875954648.002025-03-246067Actual
1042540500.002023-01-226015Budget
422326700.002022-07-246067Budget
3707380454.002025-02-216013Actual
249324240.002022-06-246064Actual
3852924298.002025-03-246016Actual
745218100.002022-10-246066Budget
936227440.002022-12-226065Actual
1374033009.002023-04-236065Actual
954228300.002022-12-226036Budget
641234000.002022-09-236017Budget
193215980.662023-09-2360311Actual
2583648510.002024-04-226064Actual
3607659202.002025-01-226064Actual
2412653281.002024-02-216067Actual
3274457587.002024-10-236065Actual
1489115371.002023-05-246046Actual
857418018.002022-11-246066Actual
2330315110.622024-01-2260111Actual
2726019977.002024-05-236066Actual
3731955973.002025-02-216065Actual
19040900.002022-04-236014Budget
2882521299.032024-06-2360611Actual
1530213360.582023-05-2460411Actual
879730900.002022-11-246018Budget
1168523442.002023-02-216016Actual
2921421114.002024-07-236073Actual
2512468889.002024-03-236017Actual
1220316000.002023-02-216028Budget
5197800.002022-04-236026Actual
23925000.002022-06-246073Budget
2185635880.002023-12-226065Actual
734917654.002022-10-246046Actual
3887960776.462025-03-246068Actual
369828000.002022-07-246015Actual
467849000.002022-08-246014Budget
2607416411.002024-04-226046Actual
3321340461.092024-10-2360111Actual
3798819378.782025-02-2160112Actual
1056223800.002023-01-226016Budget
505723400.002022-08-246036Budget
2312361594.002024-01-226067Actual
1692911930.002023-07-246056Actual
1121828704.002023-02-216013Actual
184933741.252023-08-2460612Actual
1094735696.002023-01-226067Actual
1579026623.002023-06-246016Actual
2773332004.552024-05-2360112Actual
879846667.102022-11-246018Actual
257629440.002022-06-246015Actual
2371262969.002024-02-216014Actual
2971897855.932024-07-236018Actual
3128531635.172024-08-2360213Actual
1306120600.002023-03-246066Budget
898420460.002022-12-226013Actual
204951985.902023-10-2460112Actual
36519100504.472025-01-226018Actual
263126400.002022-06-246065Budget
2712224865.002024-05-236016Actual
24526040.002022-04-236064Actual
1764011122.002023-08-246073Actual
138298138.002023-04-236026Actual
2599316521.002024-04-226016Actual
195223404.012023-09-2360612Actual
380165285.962025-02-2160212Actual
1533418321.312023-05-2460611Actual
243609639.242024-02-2160311Actual
38726400.002022-04-236065Budget
968918100.002022-12-226066Budget
183168875.392023-08-2460311Actual
1253147564.002023-03-246014Actual
3176115461.002024-09-226046Actual
402610192.002022-07-246056Actual
3173528620.002024-09-226036Actual
2779239932.352024-05-2360612Actual
3633615585.002025-01-226056Actual
1608082361.712023-06-246018Actual
898320900.002022-12-226013Budget
1168623800.002023-02-216016Budget
1737317367.042023-07-2460611Actual
422225480.002022-07-246067Actual
2812152992.002024-06-236064Actual
203226934.932023-10-2460211Actual
2850452118.002024-06-236067Actual
118614300.002022-05-246063Budget
2205422152.002023-12-226066Actual
298666947.702024-07-2360211Actual
205221183.762023-10-2460212Actual
1450689580.002023-05-246013Actual
1273125392.002023-03-246065Actual
393323400.002022-07-246036Budget
3542954085.422024-12-226068Actual
249422700.002022-06-246064Budget
231014300.002022-06-246063Budget
1705243534.002023-07-246067Actual
113565060.002023-02-216073Actual
2492720344.002024-03-236016Actual
759027200.002022-10-246067Budget
1333326763.702023-03-246028Actual
1333416000.002023-03-246028Budget
1201536700.002023-02-216017Budget
94937878.002022-12-226026Actual
3926022275.352025-03-2460113Actual
580449000.002022-09-236014Budget
949410100.002022-12-226026Budget
3601613386.002025-01-226073Actual
3243933572.052024-09-2260613Actual
2126243038.252023-11-246068Actual
2873920803.272024-06-2360311Actual
3574837191.882024-12-2260612Actual
2023453820.272023-10-246068Actual
3271159119.002024-10-236015Actual
2002320294.002023-10-246066Actual
243336108.322024-02-2160211Actual
903914800.002022-12-226063Budget
281024180.002022-06-246036Actual
164012367.822023-06-2460112Actual
209427535.002023-11-246026Actual
890019819.632022-11-246068Actual
3772857988.532025-02-216068Actual
62749700.002022-09-236056Budget
745115132.002022-10-246066Actual
1300415997.002023-03-246056Actual
179609042.002023-08-246056Actual
1666935682.002023-07-246064Actual
777816546.842022-10-246068Actual
151224960.002022-05-246065Actual
62759568.002022-09-236056Actual
995916600.002022-12-226028Budget
385569563.002025-03-246026Actual
24622700.002022-04-236064Budget
3837652118.002025-03-246064Actual
339556943.002024-11-236026Actual
1364539647.002023-04-236064Actual
1187611800.002023-02-216056Budget
1412432980.482023-04-236028Actual
3344740715.352024-10-2360612Actual
2114250232.002023-11-246067Actual
162559543.492023-06-2460311Actual
1587117406.002023-06-246046Actual
547617900.002022-08-246028Budget
3834381282.002025-03-246014Actual
3049449639.002024-08-236065Actual
2791046484.572024-05-2360613Actual
1891224865.002023-09-236036Actual
144181170.992023-04-2360212Actual
2862448788.352024-06-236068Actual
481832640.002022-08-246015Actual
767438182.102022-10-246018Actual
2214663388.002023-12-226067Actual
1512836604.792023-05-246028Actual
244040900.002022-06-246014Budget
2318378284.362024-01-226018Actual
73978580.002022-10-246056Actual
2197130391.002023-12-226036Actual
2240713869.102023-12-2260411Actual
753438000.002022-10-246017Actual
1065928500.002023-01-226036Budget
3424555200.592024-11-236028Actual
982927200.002022-12-226067Budget
3096431261.982024-08-2360111Actual
991260000.682022-12-226018Actual
2091520796.002023-11-246016Actual
496018600.002022-08-246016Budget
660117900.002022-09-236028Budget
1173412199.002023-02-216026Actual
3492663986.002024-12-226064Actual
3146618458.002024-09-226073Actual
1300511800.002023-03-246056Budget
323215600.002022-06-246028Budget
3536993325.552024-12-226018Actual
3737925290.002025-02-216016Actual
367487481.752025-01-2260511Actual
304336600.002022-06-246017Budget
1731413106.322023-07-2460411Actual
85188700.002022-11-246056Budget
80336600.002022-04-236017Budget
890115200.002022-11-246068Budget
884525697.012022-11-246028Actual
3663935880.152025-01-2260111Actual
2871210879.692024-06-2360211Actual
2161383720.002023-12-226013Actual
3222923589.502024-09-2260611Actual
1682229561.002023-07-246016Actual
198328200.002022-05-246067Budget
277614943.402024-05-2360212Actual
594329760.002022-09-236015Actual
2294829838.002024-01-226036Actual
2800247817.002024-06-236063Actual
1500777500.002023-05-246017Actual
328625939.442022-06-246068Actual
1982538033.002023-10-246065Actual
3288517356.002024-10-236046Actual
296018000.002022-06-246066Budget
295922672.002022-06-246066Actual
561523100.002022-09-236013Actual
930831000.002022-12-226015Budget
2744055758.182024-05-236028Actual
56923000.002022-04-236036Budget
3498666447.002024-12-226015Actual
137222700.002022-05-246064Budget
3187786020.002024-09-226017Actual
3480644436.002024-12-226063Actual
257731600.002022-06-246015Budget
328715700.002022-06-246068Budget
383618600.002022-07-246016Budget
1864412916.002023-09-236073Actual
2262155614.002024-01-226063Actual
2474257722.002024-03-236014Actual
1560453563.002023-06-246014Actual
344457558.352024-11-2360511Actual
473627400.002022-08-246064Budget
3362376797.002024-11-236013Actual
824429200.002022-11-246065Budget
148379142.002023-05-246026Actual
211322789.382022-05-246028Actual
2462286112.002024-03-236013Actual
1193120302.002023-02-216066Actual
725311336.002022-10-246026Actual
2123046662.562023-11-246028Actual
96378700.002022-12-226056Budget
1089143700.002023-01-226017Actual
772116600.002022-10-246028Budget
194931324.192023-09-2360212Actual
655451818.712022-09-236018Actual
3551716641.492024-12-2260211Actual
3722649680.002025-02-216064Actual
17548105248.002023-08-246013Actual
1651696876.002023-07-246013Actual
1779348438.002023-08-246065Actual
698428280.002022-10-246064Actual
225321780.002022-06-246013Actual
2646313275.472024-04-2260311Actual
3766893674.042025-02-216018Actual
2258897773.002024-01-226013Actual
3441818894.732024-11-2360411Actual
679714800.002022-10-246063Budget
2962571162.002024-07-236017Actual
1876442787.002023-09-236015Actual
725410100.002022-10-246026Budget
3066113637.002024-08-236056Actual
164281349.722023-06-2460212Actual
3087240563.962024-08-236028Actual
1034228980.002023-01-226064Actual
47219800.002022-04-236016Budget
3683818008.542025-01-2260112Actual
56822698.002022-04-236036Actual
163093085.922023-06-2460511Actual
2061082524.002023-11-246013Actual
3447730841.762024-11-2360611Actual
1258938272.002023-03-246064Actual
2747241400.342024-05-236068Actual
46298640.002022-08-246073Actual
80237080.002022-04-236017Actual
192943181.672023-09-2360211Actual
3208932673.712024-09-2260111Actual
2070211242.002023-11-246073Actual
194661234.822023-09-2360112Actual
3125816141.902024-08-2360113Actual
12674000.002022-05-246073Actual
3513428159.002024-12-226036Actual
720524800.002022-10-246016Budget
3468430343.922024-11-2360213Actual
991130900.002022-12-226018Budget
174894161.472023-07-2460612Actual
613111232.002022-09-236026Actual
3810823970.122025-02-2160113Actual
3628429204.002025-01-226036Actual
1486527351.002023-05-246036Actual
3636721429.002025-01-226066Actual
375328800.002022-07-246065Budget
1855295680.002023-09-236013Actual
842427560.002022-11-246036Actual
40279700.002022-07-246056Budget
1388319088.002023-04-236046Actual
786219800.002022-11-246013Actual
3028146851.002024-08-236063Actual
1306221349.002023-03-246066Actual
786120900.002022-11-246013Budget
547530000.132022-08-246028Actual
2900522275.352024-06-2360113Actual
3291111264.002024-10-236056Actual
255372080.592024-03-2360112Actual
416630080.002022-07-246017Actual
3654744327.662025-01-226028Actual
2444618512.812024-02-2160611Actual
2268022245.002024-01-226073Actual
2577517402.002024-04-226073Actual
71818000.002022-04-236066Budget
2283339961.002024-01-226065Actual
361529120.002022-07-246064Actual
2438713106.322024-02-2160411Actual
224981349.722023-12-2260112Actual
2076336149.002023-11-246064Actual
169224336.002022-05-246036Actual
3893934697.152025-03-2460111Actual
632914820.002022-09-236066Actual
449220900.002022-08-246013Budget
168497761.002023-07-246026Actual
2977851227.792024-07-236068Actual
35096480.002022-07-246073Actual
124839752.002023-03-246073Actual
174017200.002022-05-246046Budget
50089600.002022-08-246026Budget
2722911370.002024-05-236056Actual
1785324865.002023-08-246016Actual
871427200.002022-11-246067Budget
3055422793.002024-08-236016Actual
3439122215.002024-11-2360311Actual
368664992.342025-01-2260212Actual
467750880.002022-08-246014Actual
3769652970.252025-02-216028Actual
1723214314.862023-07-2460111Actual
3412478200.002024-11-236017Actual
50078112.002022-08-246026Actual
1934810021.162023-09-2360411Actual
3902121299.032025-03-2460411Actual
3760849680.002025-02-216067Actual
390483741.252025-03-2460511Actual
922530720.002022-12-226064Actual
159619800.002022-05-246016Budget
3261883030.002024-10-236014Actual
3813532280.802025-02-2160213Actual
2424555450.602024-02-216068Actual
3787024275.682025-02-2160411Actual
3516017373.002024-12-226046Actual
1510091693.702023-05-246018Actual
679815680.002022-10-246063Actual
318429400.002022-06-246018Budget
2270853563.002024-01-226014Actual
29059700.002022-06-246056Budget
3669420229.862025-01-2260311Actual
408321424.002022-07-246066Actual
930932000.002022-12-226015Actual
94429400.002022-04-236018Budget
969018018.002022-12-226066Actual
3285929469.002024-10-236036Actual
3592576797.002025-01-226013Actual
145437080.002022-05-246015Actual
271319292.002022-06-246016Actual
388310712.002022-07-246026Actual
12685000.002022-05-246073Budget
440916000.002022-07-246068Budget
397914352.002022-07-246046Actual
3456510277.552024-11-2360212Actual
3465729698.302024-11-2360113Actual
1146138272.002023-02-216064Actual
3024880454.002024-08-236013Actual
1415646662.562023-04-236068Actual
1352468411.002023-04-236063Actual
71717108.002022-04-236066Actual
2176431717.002023-12-226064Actual
3613664584.002025-01-226015Actual
3527679488.002024-12-226017Actual
958914170.002022-12-226046Actual
977339100.002022-12-226017Budget
3580816948.942024-12-2260113Actual
2953512769.002024-07-236056Actual
842528300.002022-11-246036Budget
310128200.002022-06-246067Budget
430636400.002022-07-246018Budget
520617400.002022-08-246066Budget
2859250252.022024-06-236028Actual
1893815371.002023-09-236046Actual
641344000.002022-09-236017Actual
2421446209.522024-02-216028Actual
2989325192.722024-07-2360311Actual
106109508.002023-01-226026Actual
865639100.002022-11-246017Budget
318344606.462022-06-246018Actual
2338513614.842024-01-2260411Actual
1602056810.002023-06-246067Actual
104624000.012022-04-236068Actual
255942342.292024-03-2360612Actual
1339134151.722023-03-246068Actual
608318600.002022-09-236016Budget
2099621901.002023-11-246046Actual
3365647334.002024-11-236063Actual
113220200.002022-05-246013Budget
96367644.002022-12-226056Actual
3846953820.002025-03-246065Actual
26287123042.772024-04-226018Actual
2856498274.122024-06-236018Actual
369929000.002022-07-246015Budget
3539743909.482024-12-226028Actual
3069217728.002024-08-236066Actual

Generated 2025-05-23 05:57:39.458 UTC