[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '60'  >   SHUFFLE   SKIP 412   

691 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
2243820229.862023-12-2260611Actual
3852924298.002025-03-246016Actual
2654913994.642024-04-2260611Actual
2580366468.002024-04-226014Actual
2758723360.772024-05-2360311Actual
890019819.632022-11-246068Actual
138298138.002023-04-236026Actual
2779239932.352024-05-2360612Actual
217024000.012022-05-246068Actual
1475036239.002023-05-246065Actual
27615460.002022-06-246026Actual
857418018.002022-11-246066Actual
1412432980.482023-04-236028Actual
3265153544.002024-10-236064Actual
580348960.002022-09-236014Actual
1168523442.002023-02-216016Actual
2002320294.002023-10-246066Actual
3015930989.552024-07-2360213Actual
1240117700.002023-03-246063Budget
1764011122.002023-08-246073Actual
3716515698.002025-02-216073Actual
2197130391.002023-12-226036Actual
118515040.002022-05-246063Actual
3748615160.002025-02-216056Actual
3468430343.922024-11-2360213Actual
810430100.002022-11-246064Budget
3332727787.452024-10-2360611Actual
1320332800.002023-03-246067Budget
1240217227.002023-03-246063Actual
6639700.002022-04-236056Budget
3427644745.852024-11-236068Actual
3261883030.002024-10-236014Actual
245632863.582024-02-2160612Actual
3863615018.002025-03-246056Actual
1234325806.002023-03-246013Actual
71717108.002022-04-236066Actual
1934810021.162023-09-2360411Actual
804745100.002022-11-246014Budget
2240713869.102023-12-2260411Actual
276417788.142024-05-2360511Actual
435417900.002022-07-246028Budget
357179788.182024-12-2260212Actual
3628429204.002025-01-226036Actual
230913720.002022-06-246063Actual
2503411051.002024-03-236056Actual
847114040.002022-11-246046Actual
235032673.152024-01-2260112Actual
561620900.002022-09-236013Budget
27626600.002022-06-246026Budget
310128200.002022-06-246067Budget
1154540500.002023-02-216015Budget
33033920.002022-04-236015Actual
1267240500.002023-03-246015Budget
2395327351.002024-02-216036Actual
1711282452.622023-07-246018Actual
3285929469.002024-10-236036Actual
1820154364.222023-08-246068Actual
3329515269.132024-10-2360411Actual
2761418894.732024-05-2360411Actual
3211716337.232024-09-2260211Actual
198228280.002022-05-246067Actual
1015515939.002023-01-226063Actual
3666713895.702025-01-2260211Actual
128619300.002023-03-246026Budget
266103971.052024-04-2260112Actual
3722649680.002025-02-216064Actual
85188700.002022-11-246056Budget
38849600.002022-07-246026Budget
1563733933.002023-06-246064Actual
1731413106.322023-07-2460411Actual
328625939.442022-06-246068Actual
2571461803.002024-04-226063Actual
224981349.722023-12-2260112Actual
1065829601.002023-01-226036Actual
62759568.002022-09-236056Actual
3804841106.842025-02-2160612Actual
495917472.002022-08-246016Actual
344457558.352024-11-2360511Actual
1988521700.002023-10-246016Actual
162559543.492023-06-2460311Actual
3131529698.302024-08-2360613Actual
3778830841.762025-02-2160111Actual
2412653281.002024-02-216067Actual
580449000.002022-09-236014Budget
1075311362.002023-01-226056Actual
255942342.292024-03-2360612Actual
1320232844.002023-03-246067Actual
1672946868.002023-07-246015Actual
1258938272.002023-03-246064Actual
47120800.002022-04-236016Actual
1714032980.482023-07-246028Actual
17548105248.002023-08-246013Actual
3465729698.302024-11-2360113Actual
1504064584.002023-05-246067Actual
567313500.002022-09-236063Budget
1855295680.002023-09-236013Actual
832725506.002022-11-246016Actual
2061082524.002023-11-246013Actual
487628000.002022-08-246065Actual
2182453775.002023-12-226015Actual
1587117406.002023-06-246046Actual
263034240.002022-06-246065Actual
3872680224.002025-03-246017Actual
777915200.002022-10-246068Budget
725311336.002022-10-246026Actual
2471411362.002024-03-236073Actual
5206600.002022-04-236026Budget
3654744327.662025-01-226028Actual
1723214314.862023-07-2460111Actual
184418000.002022-05-246066Budget
1512836604.792023-05-246028Actual
2029420707.532023-10-2460111Actual
124847200.002023-03-246073Budget
1403459202.002023-04-236067Actual
225293894.452023-12-2260612Actual
391689788.182025-03-2460212Actual
2744055758.182024-05-236028Actual
2037613232.922023-10-2460411Actual
16437410.002022-05-246026Actual
99215600.002022-04-236028Budget
2232517367.042023-12-2260111Actual
510316000.002022-08-246046Budget
73968700.002022-10-246056Budget
3846953820.002025-03-246065Actual
68795300.002022-10-246073Budget
2135010307.332023-11-2460211Actual
3798819378.782025-02-2160112Actual
174601183.762023-07-2460212Actual
2856498274.122024-06-236018Actual
958914170.002022-12-226046Actual
3187786020.002024-09-226017Actual
2064354358.002023-11-246063Actual
3507924634.002024-12-226016Actual
2076336149.002023-11-246064Actual
3107824313.982024-08-2360611Actual
3137475141.002024-09-226013Actual
1579026623.002023-06-246016Actual
215232316.762023-11-2460112Actual
2527744850.402024-03-236068Actual
1620021375.632023-06-2460111Actual
1450689580.002023-05-246013Actual
113557200.002023-02-216073Budget
219436931.002023-12-226026Actual
1047929300.002023-01-226065Budget
3914024712.922025-03-2460112Actual
2500815672.002024-03-236046Actual
1339019100.002023-03-246068Budget
3412478200.002024-11-236017Actual
534526700.002022-08-246067Budget
3902121299.032025-03-2460411Actual
1569742383.002023-06-246015Actual
2220673391.842023-12-226018Actual
223539925.412023-12-2260211Actual
3338719574.532024-10-2360112Actual
124839752.002023-03-246073Actual
172606108.322023-07-2460211Actual
151224960.002022-05-246065Actual
3371518113.002024-11-236073Actual
2020355450.602023-10-246028Actual
2841221039.002024-06-236066Actual
393220176.002022-07-246036Actual
271419800.002022-06-246016Budget
3831512558.002025-03-246073Actual
1328559591.592023-03-246018Actual
383618600.002022-07-246016Budget
217115700.002022-05-246068Budget
481832640.002022-08-246015Actual
735015600.002022-10-246046Budget
1328642800.002023-03-246018Budget
214312895.492023-11-2460511Actual
3616949639.002025-01-226065Actual
1215642800.002023-02-216018Budget
1080720511.002023-01-226066Actual
1926624492.702023-09-2360111Actual
791714800.002022-11-246063Budget
243942680.002022-06-246014Actual
440916000.002022-07-246068Budget
3875954648.002025-03-246067Actual
164281349.722023-06-2460212Actual
1201434960.002023-02-216017Actual
318429400.002022-06-246018Budget
229204822.002024-01-226026Actual
969018018.002022-12-226066Actual
3104619658.572024-08-2360411Actual
430636400.002022-07-246018Budget
2888529361.942024-06-2360112Actual
2521796677.122024-03-236018Actual
154253512.532023-05-2460612Actual
361529120.002022-07-246064Actual
959015600.002022-12-226046Budget
2199719289.002023-12-226046Actual
1306221349.002023-03-246066Actual
3259021114.002024-10-236073Actual
351068413.002024-12-226026Actual
449220900.002022-08-246013Budget
440829697.092022-07-246068Actual
2238013742.502023-12-2260311Actual
3214417750.032024-09-2260311Actual
3837652118.002025-03-246064Actual
17867878.002022-05-246056Actual
528833280.002022-08-246017Actual
1973233272.002023-10-246064Actual
2806118975.002024-06-236073Actual
3232132298.172024-09-2260612Actual
510414040.002022-08-246046Actual
3574837191.882024-12-2260612Actual
3240837123.002024-09-2260213Actual
449120460.002022-08-246013Actual
183168875.392023-08-2460311Actual
1804965780.002023-08-246017Actual
3424555200.592024-11-236028Actual
2821458664.002024-06-236065Actual
3274457587.002024-10-236065Actual
355746640.002022-07-246014Actual
665823031.812022-09-236068Actual
1790827427.002023-08-246036Actual
1779348438.002023-08-246065Actual
183439733.922023-08-2460411Actual
3303353820.002024-10-236067Actual
3707380454.002025-02-216013Actual
2767321985.212024-05-2360611Actual
2097030742.002023-11-246036Actual
1996618812.002023-10-246046Actual
3280428159.002024-10-236016Actual
2309062192.002024-01-226017Actual
2995222215.002024-07-2360611Actual
982927200.002022-12-226067Budget
1291027209.002023-03-246036Actual
378973702.962025-02-2160511Actual
253653435.932024-03-2360211Actual
1314435328.002023-03-246017Actual
91225300.002022-12-226073Budget
818732960.002022-11-246015Actual
608318600.002022-09-236016Budget
128629149.002023-03-246026Actual
2515755434.002024-03-236067Actual
2362553820.002024-02-216063Actual
264369727.542024-04-2260211Actual
137222700.002022-05-246064Budget
318344606.462022-06-246018Actual
712329200.002022-10-246065Budget
3607659202.002025-01-226064Actual
369828000.002022-07-246015Actual
930831000.002022-12-226015Budget
1614054906.652023-06-246068Actual
2974645861.032024-07-236028Actual
3737925290.002025-02-216016Actual
2359295680.002024-02-216013Actual
2720318897.002024-05-236046Actual
1121828704.002023-02-216013Actual
96378700.002022-12-226056Budget
298666947.702024-07-2360211Actual
1160229300.002023-02-216065Budget
225321780.002022-06-246013Actual
995916600.002022-12-226028Budget
3168027273.002024-09-226016Actual
3881986076.932025-03-246018Actual
730328300.002022-10-246036Budget
2927554142.002024-07-236064Actual
102377200.002023-01-226073Budget
3551716641.492024-12-2260211Actual
982825200.002022-12-226067Actual
2043511579.702023-10-2460611Actual
174331349.722023-07-2460112Actual
1295820600.002023-03-246046Budget
660221819.672022-09-236028Actual
56923000.002022-04-236036Budget
3433639315.322024-11-2360111Actual
17879700.002022-05-246056Budget
183703341.252023-08-2460511Actual
2977851227.792024-07-236068Actual
3040156810.002024-08-236064Actual
152759447.742023-05-2460311Actual
1793414466.002023-08-246046Actual
1999211051.002023-10-246056Actual
435331818.342022-07-246028Actual
3471430343.922024-11-2360613Actual
3928736719.482025-03-2460213Actual
3701435508.932025-01-2260613Actual
767330900.002022-10-246018Budget
380165285.962025-02-2160212Actual
3766893674.042025-02-216018Actual
239254671.002024-02-216026Actual
520516380.002022-08-246066Actual
2956621642.002024-07-236066Actual
1958187009.002023-10-246013Actual
2300015672.002024-01-226056Actual
3580816948.942024-12-2260113Actual
99124969.732022-04-236028Actual
1666935682.002023-07-246064Actual
505723400.002022-08-246036Budget
19040900.002022-04-236014Budget
3539743909.482024-12-226028Actual
3920039932.352025-03-2460612Actual
285715600.002022-06-246046Actual
390483741.252025-03-2460511Actual
3760849680.002025-02-216067Actual
1766852047.002023-08-246014Actual
1390915070.002023-04-236056Actual
1799024613.002023-08-246066Actual
954326780.002022-12-226036Actual
2383839154.002024-02-216065Actual
1103042800.002023-01-226018Budget
24533668.862024-02-2160212Actual
1253250900.002023-03-246014Budget
3516017373.002024-12-226046Actual
871525480.002022-11-246067Actual
255641196.532024-03-2360212Actual
3810823970.122025-02-2160113Actual
1168623800.002023-02-216016Budget
1692911930.002023-07-246056Actual
949410100.002022-12-226026Budget
2613115195.002024-04-226066Actual
2791046484.572024-05-2360613Actual
2753233666.282024-05-2360111Actual
265172655.062024-04-2260511Actual
16446600.002022-05-246026Budget
1888410649.002023-09-236026Actual
2202310850.002023-12-226056Actual
3049449639.002024-08-236065Actual
2906329052.672024-06-2360613Actual
3645960398.002025-01-226067Actual
1113419100.002023-01-226068Budget
3816447937.232025-02-2160613Actual
398016000.002022-07-246046Budget
3075172450.002024-08-236017Actual
1065928500.002023-01-226036Budget
2176431717.002023-12-226064Actual
3377660720.002024-11-236064Actual
416734000.002022-07-246017Budget
1273125392.002023-03-246065Actual
3087240563.962024-08-236028Actual
2438713106.322024-02-2160411Actual
632914820.002022-09-236066Actual
36519100504.472025-01-226018Actual
231014300.002022-06-246063Budget
2418688069.392024-02-216018Actual
968918100.002022-12-226066Budget
1905363806.002023-09-236017Actual
772116600.002022-10-246028Budget
2962571162.002024-07-236017Actual
263126400.002022-06-246065Budget
3751725095.002025-02-216066Actual
1080820600.002023-01-226066Budget
3613664584.002025-01-226015Actual
1102963982.582023-01-226018Actual
1634113488.242023-06-2460611Actual
184933741.252023-08-2460612Actual
1982538033.002023-10-246065Actual
977339100.002022-12-226017Budget
2123046662.562023-11-246028Actual
3769652970.252025-02-216028Actual
3400916470.002024-11-236046Actual
3078455200.002024-08-236067Actual
1817038054.822023-08-246028Actual
1146138272.002023-02-216064Actual
3149488274.002024-09-226014Actual
3595747093.002025-01-226063Actual
3728658995.002025-02-216015Actual
2161383720.002023-12-226013Actual
3477374382.002024-12-226013Actual
767438182.102022-10-246018Actual
1113527878.872023-01-226068Actual
865734880.002022-11-246017Actual
289134894.472024-06-2360212Actual
1070620600.002023-01-226046Budget
309927940.272024-08-2360211Actual
734917654.002022-10-246046Actual
206547515.602022-05-246018Actual
1121728100.002023-02-216013Budget
3055422793.002024-08-236016Actual
2953512769.002024-07-236056Actual
2321136604.792024-01-226028Actual
786219800.002022-11-246013Actual
2607416411.002024-04-226046Actual
655451818.712022-09-236018Actual
1358522963.002023-04-236073Actual
679714800.002022-10-246063Budget
3441818894.732024-11-2360411Actual
547530000.132022-08-246028Actual
2280145881.002024-01-226015Actual
2297415973.002024-01-226046Actual
35096480.002022-07-246073Actual
3489383628.002024-12-226014Actual
3350726391.222024-10-2360113Actual
600128280.002022-09-236065Actual
198328200.002022-05-246067Budget
2672957177.762024-04-2260213Actual
2873920803.272024-06-2360311Actual
2604821839.002024-04-226036Actual
3291111264.002024-10-236056Actual
168497761.002023-07-246026Actual
46308100.002022-08-246073Budget
2303121022.002024-01-226066Actual
113120020.002022-05-246013Actual
2474257722.002024-03-236014Actual
2486740365.002024-03-236065Actual
2082346644.002023-11-246015Actual
3288517356.002024-10-236046Actual
534423520.002022-08-246067Actual
3028146851.002024-08-236063Actual
2524546209.522024-03-236028Actual
3321340461.092024-10-2360111Actual
2270853563.002024-01-226014Actual
725410100.002022-10-246026Budget
1433113488.242023-04-2360611Actual
1273029300.002023-03-246065Budget
1281423800.002023-03-246016Budget
2992019467.082024-07-2360411Actual
2289324639.002024-01-226016Actual
2640825058.672024-04-2260111Actual
24526040.002022-04-236064Actual
3406520066.002024-11-236066Actual
2697152118.002024-05-236064Actual
3228923000.122024-09-2260112Actual
2085541262.002023-11-246065Actual
759132640.002022-10-246067Actual
182893054.012023-08-2460211Actual
2876618512.812024-06-2360411Actual
884525697.012022-11-246028Actual
3253145299.002024-10-236063Actual
665916000.002022-09-236068Budget
1494818687.002023-05-246066Actual
1522023824.612023-05-2460111Actual
2430517494.702024-02-2160111Actual
408321424.002022-07-246066Actual
547617900.002022-08-246028Budget
3190957960.002024-09-226067Actual
1028550900.002023-01-226014Budget
3834381282.002025-03-246014Actual
2008259202.002023-10-246017Actual
179609042.002023-08-246056Actual
211415600.002022-05-246028Budget
215543404.012023-11-2460612Actual
287933627.422024-06-2360511Actual
375328800.002022-07-246065Budget
1920647115.602023-09-236068Actual
3710648128.002025-02-216063Actual
304236400.002022-06-246017Actual
323119274.172022-06-246028Actual
2533723379.922024-03-2360111Actual
2462286112.002024-03-236013Actual
2324349380.792024-01-226068Actual
2703153903.002024-05-236015Actual
2646313275.472024-04-2260311Actual
1154439376.002023-02-216015Actual
922530720.002022-12-226064Actual
80237080.002022-04-236017Actual
192639240.002022-05-246017Actual
1602056810.002023-06-246067Actual
2492720344.002024-03-236016Actual
865639100.002022-11-246017Budget
3294221872.002024-10-236066Actual
1409687254.222023-04-236018Actual
824527440.002022-11-246065Actual
837510100.002022-11-246026Budget
2105022152.002023-11-246066Actual
647026700.002022-09-236067Budget
1598776783.002023-06-246017Actual
1056123442.002023-01-226016Actual
641344000.002022-09-236017Actual
80005400.002022-11-246073Actual
618123400.002022-09-236036Budget
2146313232.922023-11-2460611Actual
163093085.922023-06-2460511Actual
3202960776.462024-09-226068Actual
1215560218.872023-02-216018Actual
3344740715.352024-10-2360612Actual
567413720.002022-09-236063Actual
296018000.002022-06-246066Budget
3125816141.902024-08-2360113Actual
249422700.002022-06-246064Budget
2593144078.002024-04-226065Actual
143911909.312023-04-2360112Actual
96367644.002022-12-226056Actual
23915940.002022-06-246073Actual
1557619734.002023-06-246073Actual
342714400.002022-07-246063Actual
608419656.002022-09-236016Actual
2912271760.002024-07-236013Actual
1070520930.002023-01-226046Actual
3173528620.002024-09-226036Actual
1201536700.002023-02-216017Budget
1226019100.002023-02-216068Budget
3858425502.002025-03-246036Actual
772218546.882022-10-246028Actual
2102214165.002023-11-246056Actual
3162055973.002024-09-226065Actual
553223757.582022-08-246068Actual
2847181328.002024-06-236017Actual
260205912.002024-04-226026Actual
1453867095.002023-05-246063Actual
35108100.002022-07-246073Budget
408417400.002022-07-246066Budget
94937878.002022-12-226026Actual
904014560.002022-12-226063Actual
244040900.002022-06-246014Budget
3548937788.702024-12-2260111Actual
1075211800.002023-01-226056Budget
3633615585.002025-01-226056Actual
3456510277.552024-11-2360212Actual
1465734283.002023-05-246064Actual
1385725116.002023-04-236036Actual
193756934.932023-09-2360511Actual
162283277.422023-06-2460211Actual
3007236653.572024-07-2360612Actual
454713020.002022-08-246063Actual
1462547499.002023-05-246014Actual
2547714632.952024-03-2360611Actual
174017200.002022-05-246046Budget
3731955973.002025-02-216065Actual
233319829.672024-01-2260211Actual
192943181.672023-09-2360211Actual
3695731635.172025-01-2260113Actual
144474008.282023-04-2360612Actual
487728800.002022-08-246065Budget
2110958604.002023-11-246017Actual
1573043997.002023-06-246065Actual
2832927769.002024-06-236036Actual
2312361594.002024-01-226067Actual
3498666447.002024-12-226015Actual
1193220600.002023-02-216066Budget
2374536149.002024-02-216064Actual
1370751308.002023-04-236015Actual
1291128500.002023-03-246036Budget
310028280.002022-06-246067Actual
3518611689.002024-12-226056Actual
1994030391.002023-10-246036Actual
890115200.002022-11-246068Budget
1899420344.002023-09-236066Actual
898320900.002022-12-226013Budget
192736600.002022-05-246017Budget
2011545926.002023-10-246067Actual
1015617700.002023-01-226063Budget
368664992.342025-01-2260212Actual
2731983674.002024-05-236017Actual
3181820845.002024-09-226066Actual
1056223800.002023-01-226016Budget
2226535879.022023-12-226068Actual
2712224865.002024-05-236016Actual
1178232890.002023-02-216036Actual
144181170.992023-04-2360212Actual
1234428100.002023-03-246013Budget
243609639.242024-02-2160311Actual
1516047568.632023-05-246068Actual
2120295680.142023-11-246018Actual
1826117494.702023-08-2460111Actual
1870433584.002023-09-236064Actual
257731600.002022-06-246015Budget
3176115461.002024-09-226046Actual
1425000.002022-04-236073Budget
3386848438.002024-11-236065Actual
51509700.002022-08-246056Budget
515110400.002022-08-246056Actual
211322789.382022-05-246028Actual
393323400.002022-07-246036Budget
2983835383.332024-07-2360111Actual
3439122215.002024-11-2360311Actual
18943120.002022-04-236014Actual
698330100.002022-10-246064Budget
385569563.002025-03-246026Actual
339556943.002024-11-236026Actual
3034017595.002024-08-236073Actual
3536993325.552024-12-226018Actual
2140413614.842023-11-2460411Actual
3887960776.462025-03-246068Actual
3554419085.162024-12-2260311Actual
2223440773.052023-12-226028Actual
2989325192.722024-07-2360311Actual
3392824971.002024-11-236016Actual
204951985.902023-10-2460112Actual
2294829838.002024-01-226036Actual
1967222245.002023-10-246073Actual
300405188.092024-07-2360212Actual
173413085.922023-07-2460511Actual
1001715200.002022-12-226068Budget
3622927096.002025-01-226016Actual
113220200.002022-05-246013Budget
255372080.592024-03-2360112Actual
944624102.002022-12-226016Actual
706627160.002022-10-246015Actual
3926022275.352025-03-2460113Actual
1010027830.002023-01-226013Actual
2091520796.002023-11-246016Actual
106099300.002023-01-226026Budget
2170412558.002023-12-226073Actual
903914800.002022-12-226063Budget
3128531635.172024-08-2360213Actual
184316692.002022-05-246066Actual
3356445516.142024-10-2360613Actual
3217117176.612024-09-2260411Actual
27412105381.832024-05-236018Actual
1173412199.002023-02-216026Actual
3222923589.502024-09-2260611Actual
367487481.752025-01-2260511Actual
3271159119.002024-10-236015Actual
71818000.002022-04-236066Budget
1690316175.002023-07-246046Actual
2498229009.002024-03-236036Actual
2185635880.002023-12-226065Actual
3374377004.002024-11-236014Actual
467849000.002022-08-246014Budget
26287123042.772024-04-226018Actual
1207231556.002023-02-216067Actual
38726400.002022-04-236065Budget
362566943.002025-01-226026Actual
2838114168.002024-06-236056Actual
1770033933.002023-08-246064Actual
698428280.002022-10-246064Actual
131640900.002022-05-246014Budget
205513856.152023-10-2460612Actual
317076517.002024-09-226026Actual
152482991.242023-05-2460211Actual
3784320840.512025-02-2160311Actual
2933554896.002024-07-236015Actual
1089036700.002023-01-226017Budget
2409476783.002024-02-216017Actual
1533418321.312023-05-2460611Actual
528934000.002022-08-246017Budget
3557117940.462024-12-2260411Actual
206629400.002022-05-246018Budget
2400514165.002024-02-216056Actual
884616600.002022-11-246028Budget
1339134151.722023-03-246068Actual
3586629698.302024-12-2260613Actual
730227560.002022-10-246036Actual
375231680.002022-07-246065Actual
1660822484.002023-07-246073Actual
2950916825.002024-07-236046Actual
1178328500.002023-02-216036Budget
164572799.752023-06-2460612Actual
3689730830.062025-01-2260612Actual
2785216141.902024-05-2360113Actual
1510091693.702023-05-246018Actual
2747241400.342024-05-236068Actual
1940617367.042023-09-2360611Actual
2262155614.002024-01-226063Actual
106109508.002023-01-226026Actual
1430010402.022023-04-2360411Actual
1042436800.002023-01-226015Actual
3636721429.002025-01-226066Actual
2506522856.002024-03-236066Actual
397914352.002022-07-246046Actual
871427200.002022-11-246067Budget
3698430666.742025-01-2260213Actual
3101922902.252024-08-2360311Actual
1864412916.002023-09-236073Actual
1628213232.922023-06-2460411Actual
257629440.002022-06-246015Actual
24622700.002022-04-236064Budget
745218100.002022-10-246066Budget
3152752118.002024-09-226064Actual
1879742608.002023-09-236065Actual
225420200.002022-06-246013Budget
810329120.002022-11-246064Actual
1300511800.002023-03-246056Budget
2073055506.002023-11-246014Actual
173918564.002022-05-246046Actual
2622578218.002024-04-226067Actual
1885721022.002023-09-236016Actual
3501941897.002024-12-226065Actual
745115132.002022-10-246066Actual
113565060.002023-02-216073Actual
40279700.002022-07-246056Budget
3792826719.342025-02-2160611Actual
104624000.012022-04-236068Actual
1610842132.172023-06-246028Actual
1187611800.002023-02-216056Budget
1608082361.712023-06-246018Actual
169224336.002022-05-246036Actual
1551760398.002023-06-246063Actual
118614300.002022-05-246063Budget
388310712.002022-07-246026Actual
1193120302.002023-02-216066Actual
2681975900.002024-05-236013Actual
164012367.822023-06-2460112Actual
1459712318.002023-05-246073Actual
254466234.922024-03-2360511Actual
2599316521.002024-04-226016Actual
2800247817.002024-06-236063Actual
2344320993.702024-01-2260611Actual
3568923000.122024-12-2260112Actual
1220316000.002023-02-216028Budget
2894533913.092024-06-2360612Actual
343648398.792024-11-2360211Actual
977242800.002022-12-226017Actual
1226130109.222023-02-216068Actual
473627400.002022-08-246064Budget
203496680.672023-10-2460311Actual
3486519665.002024-12-226073Actual
847215600.002022-11-246046Budget

Generated 2025-05-23 14:41:11.526 UTC