[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '60'  >   SHUFFLE   SKIP 411   

692 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
2205422152.002024-02-046066Actual
1009928100.002023-03-076013Budget
310128200.002022-08-076067Budget
969018018.002023-02-046066Actual
1584529838.002023-08-076036Actual
2082346644.002024-01-076015Actual
824527440.002023-01-076065Actual
1620021375.632023-08-0760111Actual
1328642800.002023-05-076018Budget
422225480.002022-09-066067Actual
1390915070.002023-06-066056Actual
3125816141.902024-10-0660113Actual
1028550900.002023-03-076014Budget
151326400.002022-07-076065Budget
323119274.172022-08-076028Actual
164572799.752023-08-0760612Actual
1178232890.002023-04-066036Actual
310028280.002022-08-076067Actual
2309062192.002024-03-066017Actual
281123000.002022-08-076036Budget
3371518113.002025-01-066073Actual
3784320840.512025-04-0660311Actual
706731000.002022-12-076015Budget
85188700.002023-01-076056Budget
1374033009.002023-06-066065Actual
1080820600.002023-03-076066Budget
2161383720.002024-02-046013Actual
1826117494.702023-10-0760111Actual
2924281144.002024-09-056014Actual
871427200.002023-01-076067Budget
679714800.002022-12-076063Budget
16437410.002022-07-076026Actual
5206600.002022-06-066026Budget
3501941897.002025-02-046065Actual
547530000.132022-10-076028Actual
3149488274.002024-11-056014Actual
3683818008.542025-03-0760112Actual
266103971.052024-06-0560112Actual
355984084.882025-02-0460511Actual
106109508.002023-03-076026Actual
235032673.152024-03-0660112Actual
5197800.002022-06-066026Actual
1459712318.002023-07-076073Actual
2438713106.322024-04-0560411Actual
3672116186.172025-03-0760411Actual
128629149.002023-05-076026Actual
318344606.462022-08-076018Actual
1614054906.652023-08-076068Actual
430636400.002022-09-066018Budget
1551760398.002023-08-076063Actual
23925000.002022-08-076073Budget
1793414466.002023-10-076046Actual
184933741.252023-10-0760612Actual
528833280.002022-10-076017Actual
253653435.932024-05-0660211Actual
2948325786.002024-09-056036Actual
1737317367.042023-09-0660611Actual
495917472.002022-10-076016Actual
145437080.002022-07-076015Actual
1295820600.002023-05-076046Budget
152482991.242023-07-0760211Actual
2912271760.002024-09-056013Actual
1808252145.002023-10-076067Actual
1409687254.222023-06-066018Actual
234123213.582024-03-0660511Actual
3834381282.002025-05-076014Actual
27412105381.832024-07-066018Actual
2785216141.902024-07-0660113Actual
786219800.002023-01-076013Actual
991260000.682023-02-046018Actual
2906329052.672024-08-0660613Actual
2338513614.842024-03-0660411Actual
368664992.342025-03-0760212Actual
3049449639.002024-10-066065Actual
1168623800.002023-04-066016Budget
3574837191.882025-02-0460612Actual
1056123442.002023-03-076016Actual
3187786020.002024-11-056017Actual
1226019100.002023-04-066068Budget
3228923000.122024-11-0560112Actual
3113828481.082024-10-0660112Actual
214312895.492024-01-0760511Actual
3825642608.002025-05-076063Actual
298666947.702024-09-0560211Actual
1608082361.712023-08-076018Actual
3459741498.342025-01-0660612Actual
68806000.002022-12-076073Actual
3737925290.002025-04-066016Actual
17867878.002022-07-076056Actual
2850452118.002024-08-066067Actual
1113419100.002023-03-076068Budget
3060925768.002024-10-066036Actual
3406520066.002025-01-066066Actual
225420200.002022-08-076013Budget
1102963982.582023-03-076018Actual
2731983674.002024-07-066017Actual
254199257.312024-05-0660411Actual
1462547499.002023-07-076014Actual
1905363806.002023-11-066017Actual
3757673600.002025-04-066017Actual
2933554896.002024-09-056015Actual
3881986076.932025-05-076018Actual
205513856.152023-12-0760612Actual
375328800.002022-09-066065Budget
1403459202.002023-06-066067Actual
3471430343.922025-01-0660613Actual
3119836800.382024-10-0660612Actual
2767321985.212024-07-0660611Actual
3217117176.612024-11-0560411Actual
271419800.002022-08-076016Budget
2521796677.122024-05-066018Actual
1425000.002022-06-066073Budget
3642678982.002025-03-076017Actual
99124969.732022-06-066028Actual
3731955973.002025-04-066065Actual
622719474.002022-11-066046Actual
271319292.002022-08-076016Actual
730227560.002022-12-076036Actual
36519100504.472025-03-076018Actual
3536993325.552025-02-046018Actual
1430010402.022023-06-0660411Actual
3326816032.972024-12-0660311Actual
57558080.002022-11-066073Actual
204036362.582023-12-0760511Actual
1799024613.002023-10-076066Actual
2506522856.002024-05-066066Actual
3034017595.002024-10-066073Actual
1015515939.002023-03-076063Actual
1089036700.002023-03-076017Budget
767438182.102022-12-076018Actual
1548494723.002023-08-076013Actual
164281349.722023-08-0760212Actual
725410100.002022-12-076026Budget
290410400.002022-08-076056Actual
220200.002022-06-066013Budget
580449000.002022-11-066014Budget
38726400.002022-06-066065Budget
857418018.002023-01-076066Actual
1717248021.672023-09-066068Actual
3178713460.002024-11-056056Actual
3518611689.002025-02-046056Actual
162559543.492023-08-0760311Actual
3831512558.002025-05-076073Actual
225293894.452024-02-0460612Actual
3772857988.532025-04-066068Actual
1563733933.002023-08-076064Actual
1201434960.002023-04-066017Actual
106099300.002023-03-076026Budget
510414040.002022-10-076046Actual
3542954085.422025-02-046068Actual
416630080.002022-09-066017Actual
608318600.002022-11-066016Budget
1530213360.582023-07-0760411Actual
515110400.002022-10-076056Actual
289134894.472024-08-0660212Actual
977339100.002023-02-046017Budget
3866723714.002025-05-076066Actual
3312150739.912024-12-066028Actual
2607416411.002024-06-056046Actual
46298640.002022-10-076073Actual
3383663176.002025-01-066015Actual
454813500.002022-10-076063Budget
3516017373.002025-02-046046Actual
3654744327.662025-03-076028Actual
2992019467.082024-09-0560411Actual
3902121299.032025-05-0760411Actual
1183019016.002023-04-066046Actual
641234000.002022-11-066017Budget
80336600.002022-06-066017Budget
2503411051.002024-05-066056Actual
3415753130.002025-01-066067Actual
1080720511.002023-03-076066Actual
1687732249.002023-09-066036Actual
271499882.002024-07-066026Actual
1320232844.002023-05-076067Actual
1173412199.002023-04-066026Actual
2294829838.002024-03-066036Actual
561620900.002022-11-066013Budget
1692911930.002023-09-066056Actual
647129400.002022-11-066067Actual
791816000.002023-01-076063Actual
1001715200.002023-02-046068Budget
712329200.002022-12-076065Budget
2330315110.622024-03-0660111Actual
194661234.822023-11-0660112Actual
219436931.002024-02-046026Actual
224981349.722024-02-0460112Actual
2418688069.392024-04-056018Actual
391689788.182025-05-0760212Actual
85828840.002022-06-066067Actual
534526700.002022-10-076067Budget
47219800.002022-06-066016Budget
481929000.002022-10-076015Budget
641344000.002022-11-066017Actual
317076517.002024-11-056026Actual
17879700.002022-07-076056Budget
91214120.002023-02-046073Actual
138298138.002023-06-066026Actual
3766893674.042025-04-066018Actual
3521719340.002025-02-046066Actual
1885721022.002023-11-066016Actual
113120020.002022-07-076013Actual
3356445516.142024-12-0660613Actual
3199747324.692024-11-056028Actual
3507924634.002025-02-046016Actual
3562924313.982025-02-0460611Actual
23915940.002022-08-076073Actual
633017400.002022-11-066066Budget
1766852047.002023-10-076014Actual
173918564.002022-07-076046Actual
3568923000.122025-02-0460112Actual
113565060.002023-04-066073Actual
1314536700.002023-05-076017Budget
520617400.002022-10-076066Budget
277614943.402024-07-0660212Actual
2761418894.732024-07-0660411Actual
1201536700.002023-04-066017Budget
930831000.002023-02-046015Budget
1056223800.002023-03-076016Budget
440829697.092022-09-066068Actual
211415600.002022-07-076028Budget
3613664584.002025-03-076015Actual
1388319088.002023-06-066046Actual
142462959.322023-06-0660211Actual
1982538033.002023-12-076065Actual
1917459800.682023-11-066028Actual
665916000.002022-11-066068Budget
712228560.002022-12-076065Actual
1089143700.002023-03-076017Actual
61329600.002022-11-066026Budget
1146138272.002023-04-066064Actual
2409476783.002024-04-056017Actual
1676247990.002023-09-066065Actual
2773332004.552024-07-0660112Actual
847215600.002023-01-076046Budget
561523100.002022-11-066013Actual
3271159119.002024-12-066015Actual
305819776.002024-10-066026Actual
1182920600.002023-04-066046Budget
5716320.002022-06-066063Actual
3013215173.462024-09-0560113Actual
2654913994.642024-06-0560611Actual
1510091693.702023-07-076018Actual
2324349380.792024-03-066068Actual
698330100.002022-12-076064Budget
2389826522.002024-04-056016Actual
198228280.002022-07-076067Actual
3530963388.002025-02-046067Actual
1240217227.002023-05-076063Actual
2498229009.002024-05-066036Actual
3631019871.002025-03-076046Actual
3291111264.002024-12-066056Actual
1690316175.002023-09-066046Actual
2430517494.702024-04-0560111Actual
80005400.002023-01-076073Actual
3240837123.002024-11-0560213Actual
3015930989.552024-09-0560213Actual
2672957177.762024-06-0560213Actual
145531600.002022-07-076015Budget
255372080.592024-05-0660112Actual
344457558.352025-01-0660511Actual
3861015142.002025-05-076046Actual
2832927769.002024-08-066036Actual
321987329.622024-11-0560511Actual
2444618512.812024-04-0560611Actual
3202960776.462024-11-056068Actual
454713020.002022-10-076063Actual
1001630909.232023-02-046068Actual
745218100.002022-12-076066Budget
2580366468.002024-06-056014Actual
1127417296.002023-04-066063Actual
435417900.002022-09-066028Budget
2303121022.002024-03-066066Actual
995916600.002023-02-046028Budget
3592576797.002025-03-076013Actual
3107824313.982024-10-0660611Actual
753539100.002022-12-076017Budget
1070520930.002023-03-076046Actual
2983835383.332024-09-0560111Actual
3604481282.002025-03-076014Actual
2862448788.352024-08-066068Actual
613111232.002022-11-066026Actual
144181170.992023-06-0660212Actual
3350726391.222024-12-0660113Actual
1094735696.002023-03-076067Actual
2835518241.002024-08-066046Actual
257731600.002022-08-076015Budget
1103042800.002023-03-076018Budget
91225300.002023-02-046073Budget
192943181.672023-11-0660211Actual
2076336149.002024-01-076064Actual
1273029300.002023-05-076065Budget
2270853563.002024-03-066014Actual
824429200.002023-01-076065Budget
194931324.192023-11-0660212Actual
767330900.002022-12-076018Budget
1385725116.002023-06-066036Actual
102386486.002023-03-076073Actual
1920647115.602023-11-066068Actual
369828000.002022-09-066015Actual
2123046662.562024-01-076028Actual
3657952203.572025-03-076068Actual
3303353820.002024-12-066067Actual
580348960.002022-11-066014Actual
2953512769.002024-09-056056Actual
2214663388.002024-02-046067Actual
285715600.002022-08-076046Actual
1533418321.312023-07-0760611Actual
1234428100.002023-05-076013Budget
159619800.002022-07-076016Budget
3400916470.002025-01-066046Actual
496018600.002022-10-076016Budget
19040900.002022-06-066014Budget
1400162790.002023-06-066017Actual
3249874624.002024-12-066013Actual
2182453775.002024-02-046015Actual
1258938272.002023-05-076064Actual
1267240500.002023-05-076015Budget
1207332800.002023-04-066067Budget
1711282452.622023-09-066018Actual
772218546.882022-12-076028Actual
2492720344.002024-05-066016Actual
3412478200.002025-01-066017Actual
2818150053.002024-08-066015Actual
2008259202.002023-12-076017Actual
362566943.002025-03-076026Actual
2037613232.922023-12-0760411Actual
608419656.002022-11-066016Actual
1714032980.482023-09-066028Actual
328715700.002022-08-076068Budget
2199719289.002024-02-046046Actual
851911830.002023-01-076056Actual
172606108.322023-09-0660211Actual
1207231556.002023-04-066067Actual
179609042.002023-10-076056Actual
3392824971.002025-01-066016Actual
2610010388.002024-06-056056Actual
56822698.002022-06-066036Actual
102377200.002023-03-076073Budget
408417400.002022-09-066066Budget
1281423800.002023-05-076016Budget
1785324865.002023-10-076016Actual
361627400.002022-09-066064Budget
260205912.002024-06-056026Actual
388310712.002022-09-066026Actual
2649012282.902024-06-0560411Actual
449220900.002022-10-076013Budget
1339134151.722023-05-076068Actual
1121728100.002023-04-066013Budget
2868435383.332024-08-0660111Actual
1028649082.002023-03-076014Actual
991130900.002023-02-046018Budget
977242800.002023-02-046017Actual
2800247817.002024-08-066063Actual
1481022604.002023-07-076016Actual
369929000.002022-09-066015Budget
857318100.002023-01-076066Budget
930932000.002023-02-046015Actual
692847520.002022-12-076014Actual
174017200.002022-07-076046Budget
85928200.002022-06-066067Budget
174601183.762023-09-0660212Actual
1867259315.002023-11-066014Actual
1193120302.002023-04-066066Actual
1042436800.002023-03-076015Actual
3309388795.162024-12-066018Actual
3622927096.002025-03-076016Actual
879730900.002023-01-076018Budget
342714400.002022-09-066063Actual
1840213869.102023-10-0760611Actual
3513428159.002025-02-046036Actual
1273125392.002023-05-076065Actual
837510100.002023-01-076026Budget
1339019100.002023-05-076068Budget
1770033933.002023-10-076064Actual
336921840.002022-09-066013Actual
3586629698.302025-02-0460613Actual
351068413.002025-02-046026Actual
3701435508.932025-03-0760613Actual
154253512.532023-07-0760612Actual
3078455200.002024-10-066067Actual
1486527351.002023-07-076036Actual
1663653058.002023-09-066014Actual
3285929469.002024-12-066036Actual
1804965780.002023-10-076017Actual
3722649680.002025-04-066064Actual
3677822673.522025-03-0760611Actual
954326780.002023-02-046036Actual
2593144078.002024-06-056065Actual
217024000.012022-07-076068Actual
655451818.712022-11-066018Actual
1415646662.562023-06-066068Actual
1320332800.002023-05-076067Budget
264369727.542024-06-0560211Actual
1682229561.002023-09-066016Actual
832725506.002023-01-076016Actual
3492663986.002025-02-046064Actual
183703341.252023-10-0760511Actual
3616949639.002025-03-076065Actual
124839752.002023-05-076073Actual
1253147564.002023-05-076014Actual
199129745.002023-12-076026Actual
759132640.002022-12-076067Actual
2703153903.002024-07-066015Actual
3489383628.002025-02-046014Actual
2962571162.002024-09-056017Actual
1333326763.702023-05-076028Actual
1764011122.002023-10-076073Actual
904014560.002023-02-046063Actual
255942342.292024-05-0660612Actual
660117900.002022-11-066028Budget
1154540500.002023-04-066015Budget
2676043642.422024-06-0560613Actual
2412653281.002024-04-056067Actual
183168875.392023-10-0760311Actual
594229000.002022-11-066015Budget
245632863.582024-04-0560612Actual
117339300.002023-04-066026Budget
2176431717.002024-02-046064Actual
2995222215.002024-09-0560611Actual
922630100.002023-02-046064Budget
818631000.002023-01-076015Budget
184418000.002022-07-076066Budget
62759568.002022-11-066056Actual
674224700.002022-12-076013Actual
1512836604.792023-07-076028Actual
1628213232.922023-08-0760411Actual
3007236653.572024-09-0560612Actual
94937878.002023-02-046026Actual
2223440773.052024-02-046028Actual
3063514823.002024-10-066046Actual
2726019977.002024-07-066066Actual
832824800.002023-01-076016Budget
3069217728.002024-10-066066Actual
968918100.002023-02-046066Budget
3232132298.172024-11-0560612Actual
17548105248.002023-10-076013Actual
1412432980.482023-06-066028Actual
2091520796.002024-01-076016Actual
3498666447.002025-02-046015Actual
2471411362.002024-05-066073Actual
3365647334.002025-01-066063Actual
944524800.002023-02-046016Budget
1610842132.172023-08-076028Actual
1569742383.002023-08-076015Actual
1306221349.002023-05-076066Actual
534423520.002022-10-076067Actual
217115700.002022-07-076068Budget
2634658350.652024-06-056068Actual
1587117406.002023-08-076046Actual
1888410649.002023-11-066026Actual
3329515269.132024-12-0660411Actual
3601613386.002025-03-076073Actual
40279700.002022-09-066056Budget
2744055758.182024-07-066028Actual
2717726565.002024-07-066036Actual
328625939.442022-08-076068Actual
842528300.002023-01-076036Budget
505625272.002022-10-076036Actual
2577517402.002024-06-056073Actual
416734000.002022-09-066017Budget
3607659202.002025-03-076064Actual
618123400.002022-11-066036Budget
35108100.002022-09-066073Budget
1127317700.002023-04-066063Budget
2827424706.002024-08-066016Actual
510316000.002022-10-076046Budget
3131529698.302024-10-0660613Actual
865734880.002023-01-076017Actual
3798819378.782025-04-0660112Actual
5814300.002022-06-066063Budget
225321780.002022-08-076013Actual
898320900.002023-02-046013Budget
949410100.002023-02-046026Budget
3456510277.552025-01-0660212Actual
1870433584.002023-11-066064Actual
735015600.002022-12-076046Budget
2120295680.142024-01-076018Actual
3846953820.002025-05-076065Actual
3663935880.152025-03-0760111Actual
38625480.002022-06-066065Actual
257629440.002022-08-076015Actual
173413085.922023-09-0660511Actual
674120900.002022-12-076013Budget
113220200.002022-07-076013Budget
2318378284.362024-03-066018Actual
2950916825.002024-09-056046Actual
343648398.792025-01-0660211Actual
3636721429.002025-03-076066Actual
2240713869.102024-02-0460411Actual
3377660720.002025-01-066064Actual
720624336.002022-12-076016Actual
2477433584.002024-05-066064Actual
339556943.002025-01-066026Actual
2796968310.002024-08-066013Actual
2023453820.272023-12-076068Actual
2140413614.842024-01-0760411Actual
357179788.182025-02-0460212Actual
27615460.002022-08-076026Actual
745115132.002022-12-076066Actual
2383839154.002024-04-056065Actual
1500777500.002023-07-076017Actual
193756934.932023-11-0660511Actual
3386848438.002025-01-066065Actual
3728658995.002025-04-066015Actual
35096480.002022-09-066073Actual
1220421328.752023-04-066028Actual
996031212.272023-02-046028Actual
3760849680.002025-04-066067Actual
3362376797.002025-01-066013Actual
169224336.002022-07-076036Actual
2971897855.932024-09-056018Actual
3468430343.922025-01-0660213Actual
2483441576.002024-05-066015Actual
3433639315.322025-01-0660111Actual
600028800.002022-11-066065Budget
2297415973.002024-03-066046Actual
3707380454.002025-04-066013Actual
1352468411.002023-06-066063Actual
1864412916.002023-11-066073Actual
2942821642.002024-09-056016Actual
380165285.962025-04-0660212Actual
3280428159.002024-12-066016Actual
1666935682.002023-09-066064Actual
1879742608.002023-11-066065Actual
3899413895.702025-05-0760311Actual
2185635880.002024-02-046065Actual
2681975900.002024-07-066013Actual
158174922.002023-08-076026Actual
1579026623.002023-08-076016Actual
235333149.752024-03-0660612Actual
1113527878.872023-03-076068Actual
1107816000.002023-03-076028Budget
1522023824.612023-07-0760111Actual
3101922902.252024-10-0660311Actual
104715700.002022-06-066068Budget
215543404.012024-01-0760612Actual
2043511579.702023-12-0760611Actual
3813532280.802025-04-0660213Actual
254466234.922024-05-0660511Actual
204951985.902023-12-0760112Actual
1926624492.702023-11-0660111Actual
1820154364.222023-10-076068Actual
3595747093.002025-03-076063Actual
118779598.002023-04-066056Actual
255641196.532024-05-0660212Actual
3465729698.302025-01-0660113Actual
786120900.002023-01-076013Budget
47120800.002022-06-066016Actual
1075311362.002023-03-076056Actual
903914800.002023-02-046063Budget
3173528620.002024-11-056036Actual
2173252241.002024-02-046014Actual
3300181328.002024-12-066017Actual
3441818894.732025-01-0660411Actual
3253145299.002024-12-066063Actual
29059700.002022-08-076056Budget
2965856856.002024-09-056067Actual
1107726484.912023-03-076028Actual
19146101660.552023-11-066018Actual
1328559591.592023-05-076018Actual
367487481.752025-03-0760511Actual
3920039932.352025-05-0760612Actual
3046161438.002024-10-066015Actual
2135010307.332024-01-0760211Actual
3858425502.002025-05-076036Actual
553316000.002022-10-076068Budget
3018930021.112024-09-0560613Actual
547617900.002022-10-076028Budget
300405188.092024-09-0560212Actual
1475036239.002023-07-076065Actual
1814286439.062023-10-076018Actual
837610088.002023-01-076026Actual
1193220600.002023-04-066066Budget
3140743953.002024-11-056063Actual
1314435328.002023-05-076017Actual
1259034400.002023-05-076064Budget
1696024413.002023-09-066066Actual
3036885652.002024-10-066014Actual
1015617700.002023-03-076063Budget
1160229300.002023-04-066065Budget
2838114168.002024-08-066056Actual
2102214165.002024-01-076056Actual
50078112.002022-10-076026Actual
2787953263.652024-07-0660213Actual
61617200.002022-06-066046Budget
402610192.002022-09-066056Actual
73968700.002022-12-076056Budget
137222700.002022-07-076064Budget
3872680224.002025-05-076017Actual
342813500.002022-09-066063Budget
1253250900.002023-05-076014Budget
3087240563.962024-10-066028Actual
3096431261.982024-10-0660111Actual
79995300.002023-01-076073Budget
1758159202.002023-10-076063Actual
665823031.812022-11-066068Actual
355849000.002022-09-066014Budget
1427313106.322023-06-0660311Actual
131544440.002022-07-076014Actual
804849440.002023-01-076014Actual
378168245.592025-04-0660211Actual
879846667.102023-01-076018Actual
3152752118.002024-11-056064Actual
2064354358.002024-01-076063Actual
958914170.002023-02-046046Actual
1967222245.002023-12-076073Actual
3875954648.002025-05-076067Actual
1891224865.002023-11-066036Actual
1140450900.002023-04-066014Budget
2927554142.002024-09-056064Actual
2697152118.002024-07-066064Actual
263034240.002022-08-076065Actual
982927200.002023-02-046067Budget
287933627.422024-08-0660511Actual
594329760.002022-11-066015Actual
96367644.002023-02-046056Actual
2758723360.772024-07-0660311Actual
2268022245.002024-03-066073Actual
205221183.762023-12-0760212Actual
1065928500.002023-03-076036Budget
128619300.002023-05-076026Budget
2977851227.792024-09-056068Actual
3424555200.592025-01-066028Actual
1779348438.002023-10-076065Actual
206629400.002022-07-076018Budget
1034134400.002023-03-076064Budget
1973233272.002023-12-076064Actual
2362553820.002024-04-056063Actual
3887960776.462025-05-076068Actual
1516047568.632023-07-076068Actual
51509700.002022-10-076056Budget
2812152992.002024-08-066064Actual
113557200.002023-04-066073Budget
2589857641.002024-06-056015Actual
890019819.632023-01-076068Actual
3792826719.342025-04-0660611Actual
2936849514.002024-09-056065Actual
2085541262.002024-01-076065Actual
26287123042.772024-06-056018Actual
3645960398.002025-03-076067Actual
2403521901.002024-04-056066Actual
777915200.002022-12-076068Budget
660221819.672022-11-066028Actual
435331818.342022-09-066028Actual
922530720.002023-02-046064Actual
243336108.322024-04-0560211Actual
1908656810.002023-11-066067Actual
24533668.862024-04-0560212Actual
355746640.002022-09-066014Actual
2974645861.032024-09-056028Actual
2137713232.922024-01-0760311Actual
2735256810.002024-07-066067Actual
3746016470.002025-04-066046Actual
2421446209.522024-04-056028Actual
2126243038.252024-01-076068Actual
6639700.002022-06-066056Budget
163093085.922023-08-0760511Actual
2720318897.002024-07-066046Actual
1876442787.002023-11-066015Actual
1234325806.002023-05-076013Actual
585923280.002022-11-066064Actual
3837652118.002025-05-076064Actual
151224960.002022-07-076065Actual
3104619658.572024-10-0660411Actual
2619293288.002024-06-056017Actual
3751725095.002025-04-066066Actual
80237080.002022-06-066017Actual
2568186112.002024-06-056013Actual
2238013742.502024-02-0460311Actual
467750880.002022-10-076014Actual
810329120.002023-01-076064Actual
2191621022.002024-02-046016Actual
174894161.472023-09-0660612Actual
2011545926.002023-12-076067Actual
2915548300.002024-09-056063Actual
2114250232.002024-01-076067Actual
192639240.002022-07-076017Actual
263126400.002022-08-076065Budget
3344740715.352024-12-0660612Actual
1240117700.002023-05-076063Budget
375231680.002022-09-066065Actual
3580816948.942025-02-0460113Actual
361529120.002022-09-066064Actual
3238124696.452024-11-0560113Actual
3265153544.002024-12-066064Actual
2894533913.092024-08-0660612Actual
734917654.002022-12-076046Actual
294557722.002024-09-056026Actual
2371262969.002024-04-056014Actual
3321340461.092024-12-0660111Actual
50089600.002022-10-076026Budget

Generated 2025-07-06 21:24:48.837 UTC