[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '60'  >   SHUFFLE   <  SKIP 412  >   <  TAKE 768  >   

691 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
430636400.002022-08-156018Budget
3551716641.492025-01-1360211Actual
1010027830.002023-02-136013Actual
1820154364.222023-09-156068Actual
1614054906.652023-07-166068Actual
255942342.292024-04-1460612Actual
665916000.002022-10-156068Budget
3672116186.172025-02-1360411Actual
753438000.002022-11-156017Actual
1121828704.002023-03-156013Actual
192943181.672023-10-1560211Actual
3415753130.002024-12-156067Actual
2580366468.002024-05-146014Actual
3113828481.082024-09-1460112Actual
1427313106.322023-05-1560311Actual
3710648128.002025-03-156063Actual
192736600.002022-06-156017Budget
3645960398.002025-02-136067Actual
2076336149.002023-12-166064Actual
2726019977.002024-06-146066Actual
1193220600.002023-03-156066Budget
1253250900.002023-04-156014Budget
1692911930.002023-08-156056Actual
542836400.002022-09-156018Budget
3592576797.002025-02-136013Actual
230913720.002022-07-166063Actual
3831512558.002025-04-156073Actual
289134894.472024-07-1560212Actual
61516692.002022-05-156046Actual
56822698.002022-05-156036Actual
3689730830.062025-02-1360612Actual
954228300.002023-01-136036Budget
2020355450.602023-11-156028Actual
229204822.002024-02-136026Actual
2099621901.002023-12-166046Actual
1481022604.002023-06-156016Actual
2924281144.002024-08-146014Actual
2995222215.002024-08-1460611Actual
1240217227.002023-04-156063Actual
254466234.922024-04-1460511Actual
3324114047.832024-11-1460211Actual
725311336.002022-11-156026Actual
1504064584.002023-06-156067Actual
1328642800.002023-04-156018Budget
3398328903.002024-12-156036Actual
27615460.002022-07-166026Actual
991130900.002023-01-136018Budget
393323400.002022-08-156036Budget
2735256810.002024-06-146067Actual
449120460.002022-09-156013Actual
1240117700.002023-04-156063Budget
712329200.002022-11-156065Budget
416734000.002022-08-156017Budget
12674000.002022-06-156073Actual
3837652118.002025-04-156064Actual
368664992.342025-02-1360212Actual
1979250815.002023-11-156015Actual
3101922902.252024-09-1460311Actual
706627160.002022-11-156015Actual
304236400.002022-07-166017Actual
1973233272.002023-11-156064Actual
3326816032.972024-11-1460311Actual
106109508.002023-02-136026Actual
2646313275.472024-05-1460311Actual
3881986076.932025-04-156018Actual
243336108.322024-03-1460211Actual
1870433584.002023-10-156064Actual
215543404.012023-12-1660612Actual
184316692.002022-06-156066Actual
2191621022.002024-01-136016Actual
211322789.382022-06-156028Actual
51509700.002022-09-156056Budget
1548494723.002023-07-166013Actual
3199747324.692024-10-146028Actual
173918564.002022-06-156046Actual
3228923000.122024-10-1460112Actual
295922672.002022-07-166066Actual
2821458664.002024-07-156065Actual
131640900.002022-06-156014Budget
1001630909.232023-01-136068Actual
2185635880.002024-01-136065Actual
159519968.002022-06-156016Actual
2362553820.002024-03-146063Actual
1207332800.002023-03-156067Budget
3344740715.352024-11-1460612Actual
285715600.002022-07-166046Actual
355984084.882025-01-1360511Actual
1070620600.002023-02-136046Budget
113120020.002022-06-156013Actual
3507924634.002025-01-136016Actual
61617200.002022-05-156046Budget
3728658995.002025-03-156015Actual
3013215173.462024-08-1460113Actual
2011545926.002023-11-156067Actual
1500777500.002023-06-156017Actual
618027040.002022-10-156036Actual
50089600.002022-09-156026Budget
2915548300.002024-08-146063Actual
2847181328.002024-07-156017Actual
131544440.002022-06-156014Actual
220200.002022-05-156013Budget
655336400.002022-10-156018Budget
3125816141.902024-09-1460113Actual
2971897855.932024-08-146018Actual
2164558006.002024-01-136063Actual
2232517367.042024-01-1360111Actual
1253147564.002023-04-156014Actual
804745100.002022-12-166014Budget
168497761.002023-08-156026Actual
128619300.002023-04-156026Budget
1281423800.002023-04-156016Budget
3265153544.002024-11-146064Actual
2126243038.252023-12-166068Actual
534423520.002022-09-156067Actual
1075211800.002023-02-136056Budget
1001715200.002023-01-136068Budget
12685000.002022-06-156073Budget
3825642608.002025-04-156063Actual
1140351612.002023-03-156014Actual
205221183.762023-11-1560212Actual
339556943.002024-12-156026Actual
3787024275.682025-03-1560411Actual
1182920600.002023-03-156046Budget
3392824971.002024-12-156016Actual
1926624492.702023-10-1560111Actual
3583530989.552025-01-1360213Actual
3176115461.002024-10-146046Actual
144474008.282023-05-1560612Actual
898420460.002023-01-136013Actual
2672957177.762024-05-1460213Actual
440829697.092022-08-156068Actual
118614300.002022-06-156063Budget
3631019871.002025-02-136046Actual
884525697.012022-12-166028Actual
184418000.002022-06-156066Budget
2758723360.772024-06-1460311Actual
2756011223.312024-06-1460211Actual
2023453820.272023-11-156068Actual
753539100.002022-11-156017Budget
1034134400.002023-02-136064Budget
257731600.002022-07-166015Budget
323215600.002022-07-166028Budget
1370751308.002023-05-156015Actual
1982538033.002023-11-156065Actual
1610842132.172023-07-166028Actual
1295820600.002023-04-156046Budget
1295722604.002023-04-156046Actual
231014300.002022-07-166063Budget
2649012282.902024-05-1460411Actual
865639100.002022-12-166017Budget
260205912.002024-05-146026Actual
2524546209.522024-04-146028Actual
1714032980.482023-08-156028Actual
1999211051.002023-11-156056Actual
777915200.002022-11-156068Budget
3214417750.032024-10-1460311Actual
38849600.002022-08-156026Budget
2300015672.002024-02-136056Actual
118515040.002022-06-156063Actual
1107726484.912023-02-136028Actual
194931324.192023-10-1560212Actual
113565060.002023-03-156073Actual
225420200.002022-07-166013Budget
408321424.002022-08-156066Actual
2515755434.002024-04-146067Actual
2962571162.002024-08-146017Actual
2374536149.002024-03-146064Actual
2070211242.002023-12-166073Actual
321987329.622024-10-1460511Actual
3884739309.392025-04-156028Actual
3096431261.982024-09-1460111Actual
3362376797.002024-12-156013Actual
3386848438.002024-12-156065Actual
85828840.002022-05-156067Actual
3240837123.002024-10-1460213Actual
2703153903.002024-06-146015Actual
16437410.002022-06-156026Actual
1333416000.002023-04-156028Budget
3433639315.322024-12-1560111Actual
454813500.002022-09-156063Budget
151326400.002022-06-156065Budget
505625272.002022-09-156036Actual
2717726565.002024-06-146036Actual
3707380454.002025-03-156013Actual
1113527878.872023-02-136068Actual
2808981282.002024-07-156014Actual
3421783358.692024-12-156018Actual
244143372.102024-03-1460511Actual
182893054.012023-09-1560211Actual
62759568.002022-10-156056Actual
96367644.002023-01-136056Actual
674120900.002022-11-156013Budget
679815680.002022-11-156063Actual
3459741498.342024-12-1560612Actual
47120800.002022-05-156016Actual
3542954085.422025-01-136068Actual
56923000.002022-05-156036Budget
1764011122.002023-09-156073Actual
1160333120.002023-03-156065Actual
391689788.182025-04-1560212Actual
930932000.002023-01-136015Actual
235032673.152024-02-1360112Actual
660117900.002022-10-156028Budget
2521796677.122024-04-146018Actual
164012367.822023-07-1660112Actual
712228560.002022-11-156065Actual
1339134151.722023-04-156068Actual
3636721429.002025-02-136066Actual
3920039932.352025-04-1560612Actual
145437080.002022-06-156015Actual
2610010388.002024-05-146056Actual
310028280.002022-07-166067Actual
2421446209.522024-03-146028Actual
102386486.002023-02-136073Actual
137222700.002022-06-156064Budget
2619293288.002024-05-146017Actual
3178713460.002024-10-146056Actual
1314435328.002023-04-156017Actual
355849000.002022-08-156014Budget
510316000.002022-09-156046Budget
3119836800.382024-09-1460612Actual
1364539647.002023-05-156064Actual
183168875.392023-09-1560311Actual
2114250232.002023-12-166067Actual
2400514165.002024-03-146056Actual
772116600.002022-11-156028Budget
310128200.002022-07-166067Budget
977242800.002023-01-136017Actual
1654964584.002023-08-156063Actual
1400162790.002023-05-156017Actual
1187611800.002023-03-156056Budget
1358522963.002023-05-156073Actual
2297415973.002024-02-136046Actual
2506522856.002024-04-146066Actual
1339019100.002023-04-156068Budget
1465734283.002023-06-156064Actual
1065928500.002023-02-136036Budget
3875954648.002025-04-156067Actual
1140450900.002023-03-156014Budget
16446600.002022-06-156026Budget
730227560.002022-11-156036Actual
3719384456.002025-03-156014Actual
124847200.002023-04-156073Budget
217115700.002022-06-156068Budget
1587117406.002023-07-166046Actual
1178328500.002023-03-156036Budget
1160229300.002023-03-156065Budget
265172655.062024-05-1460511Actual
402610192.002022-08-156056Actual
24533668.862024-03-1460212Actual
1388319088.002023-05-156046Actual
2412653281.002024-03-146067Actual
318344606.462022-07-166018Actual
786219800.002022-12-166013Actual
2785216141.902024-06-1460113Actual
383618600.002022-08-156016Budget
698428280.002022-11-156064Actual
2137713232.922023-12-1660311Actual
374069563.002025-03-156026Actual
290410400.002022-07-166056Actual
2977851227.792024-08-146068Actual
169224336.002022-06-156036Actual
3810823970.122025-03-1560113Actual
837610088.002022-12-166026Actual
1215560218.872023-03-156018Actual
698330100.002022-11-156064Budget
2403521901.002024-03-146066Actual
2199719289.002024-01-136046Actual
2462286112.002024-04-146013Actual
3858425502.002025-04-156036Actual
3294221872.002024-11-146066Actual
1094735696.002023-02-136067Actual
3253145299.002024-11-146063Actual
3075172450.002024-09-146017Actual
890115200.002022-12-166068Budget
2226535879.022024-01-136068Actual
837510100.002022-12-166026Budget
266423971.052024-05-1460612Actual
3149488274.002024-10-146014Actual
3751725095.002025-03-156066Actual
159619800.002022-06-156016Budget
2670219305.122024-05-1460113Actual
1178232890.002023-03-156036Actual
991260000.682023-01-136018Actual
29059700.002022-07-166056Budget
283016659.002024-07-156026Actual
137121840.002022-06-156064Actual
1893815371.002023-10-156046Actual
117339300.002023-03-156026Budget
3036885652.002024-09-146014Actual
253929447.742024-04-1460311Actual
2220673391.842024-01-136018Actual
3908024582.072025-04-1560611Actual
311668809.432024-09-1460212Actual
211415600.002022-06-156028Budget
1522023824.612023-06-1560111Actual
586027400.002022-10-156064Budget
2791046484.572024-06-1460613Actual
172606108.322023-08-1560211Actual
3527679488.002025-01-136017Actual
3516017373.002025-01-136046Actual
2841221039.002024-07-156066Actual
633017400.002022-10-156066Budget
3548937788.702025-01-1360111Actual
2321136604.792024-02-136028Actual
3001225936.352024-08-1460112Actual
344457558.352024-12-1560511Actual
1663653058.002023-08-156014Actual
2950916825.002024-08-146046Actual
1089036700.002023-02-136017Budget
1453867095.002023-06-156063Actual
2818150053.002024-07-156015Actual
152482991.242023-06-1560211Actual
2583648510.002024-05-146064Actual
674224700.002022-11-156013Actual
608419656.002022-10-156016Actual
361529120.002022-08-156064Actual
17548105248.002023-09-156013Actual
397914352.002022-08-156046Actual
3055422793.002024-09-146016Actual
810329120.002022-12-166064Actual
1042436800.002023-02-136015Actual
879730900.002022-12-166018Budget
660221819.672022-10-156028Actual
1560453563.002023-07-166014Actual
73968700.002022-11-156056Budget
300405188.092024-08-1460212Actual
3896715727.652025-04-1560211Actual
944524800.002023-01-136016Budget
1917459800.682023-10-156028Actual
2654913994.642024-05-1460611Actual
2082346644.002023-12-166015Actual
124839752.002023-04-156073Actual
818631000.002022-12-166015Budget
1840213869.102023-09-1560611Actual
3613664584.002025-02-136015Actual
2140413614.842023-12-1660411Actual
1731413106.322023-08-1560411Actual
473627400.002022-09-156064Budget
2512468889.002024-04-146017Actual
2073055506.002023-12-166014Actual
930831000.002023-01-136015Budget
122080.002022-05-156013Actual
5206600.002022-05-156026Budget
2123046662.562023-12-166028Actual
1608082361.712023-07-166018Actual
3498666447.002025-01-136015Actual
2974645861.032024-08-146028Actual
2324349380.792024-02-136068Actual
824429200.002022-12-166065Budget
1333326763.702023-04-156028Actual
2418688069.392024-03-146018Actual
162559543.492023-07-1660311Actual
79995300.002022-12-166073Budget
706731000.002022-11-156015Budget
154253512.532023-06-1560612Actual
772218546.882022-11-156028Actual
1701970324.002023-08-156017Actual
618123400.002022-10-156036Budget
3152752118.002024-10-146064Actual
2859250252.022024-07-156028Actual
2161383720.002024-01-136013Actual
3677822673.522025-02-1360611Actual
613111232.002022-10-156026Actual
378168245.592025-03-1560211Actual
298666947.702024-08-1460211Actual
3162055973.002024-10-146065Actual
1394021022.002023-05-156066Actual
1415520.002022-05-156073Actual
2706249639.002024-06-146065Actual
1154540500.002023-03-156015Budget
2105022152.002023-12-166066Actual
3332727787.452024-11-1460611Actual
2712224865.002024-06-146016Actual
1361346488.002023-05-156014Actual
3140743953.002024-10-146063Actual
378973702.962025-03-1560511Actual
1551760398.002023-07-166063Actual
271419800.002022-07-166016Budget
3427644745.852024-12-156068Actual
2318378284.362024-02-136018Actual
355746640.002022-08-156014Actual
2483441576.002024-04-146015Actual
3539743909.482025-01-136028Actual
104715700.002022-05-156068Budget
2850452118.002024-07-156067Actual
2876618512.812024-07-1560411Actual
3861015142.002025-04-156046Actual
3628429204.002025-02-136036Actual
244040900.002022-07-166014Budget
3329515269.132024-11-1460411Actual
3887960776.462025-04-156068Actual
467750880.002022-09-156014Actual
2827424706.002024-07-156016Actual
192639240.002022-06-156017Actual
3601613386.002025-02-136073Actual
3312150739.912024-11-146028Actual
2280145881.002024-02-136015Actual
285817200.002022-07-166046Budget
1390915070.002023-05-156056Actual
2258897773.002024-02-136013Actual
3146618458.002024-10-146073Actual
2894533913.092024-07-1560612Actual
3666713895.702025-02-1360211Actual
2806118975.002024-07-156073Actual
271499882.002024-06-146026Actual
1628213232.922023-07-1660411Actual
2498229009.002024-04-146036Actual
46298640.002022-09-156073Actual
561523100.002022-10-156013Actual
1234325806.002023-04-156013Actual
1512836604.792023-06-156028Actual
3243933572.052024-10-1460613Actual
3746016470.002025-03-156046Actual
2335812852.062024-02-1360311Actual
1462547499.002023-06-156014Actual
323119274.172022-07-166028Actual
369828000.002022-08-156015Actual
2176431717.002024-01-136064Actual
204036362.582023-11-1560511Actual
46308100.002022-09-156073Budget
1920647115.602023-10-156068Actual
2214663388.002024-01-136067Actual
189649443.002023-10-156056Actual
594329760.002022-10-156015Actual
3642678982.002025-02-136017Actual
2956621642.002024-08-146066Actual
1403459202.002023-05-156067Actual
3315350739.912024-11-146068Actual
2767321985.212024-06-1460611Actual
3406520066.002024-12-156066Actual
206547515.602022-06-156018Actual
2613115195.002024-05-146066Actual
18943120.002022-05-156014Actual
174894161.472023-08-1560612Actual
1065829601.002023-02-136036Actual
1127417296.002023-03-156063Actual
1563733933.002023-07-166064Actual
2085541262.002023-12-166065Actual
3063514823.002024-09-146046Actual
205513856.152023-11-1560612Actual
904014560.002023-01-136063Actual
342813500.002022-08-156063Budget
1226130109.222023-03-156068Actual
281123000.002022-07-166036Budget
759132640.002022-11-156067Actual
1758159202.002023-09-156063Actual
184622291.232023-09-1560112Actual
3131529698.302024-09-1460613Actual
3683818008.542025-02-1360112Actual
2102214165.002023-12-166056Actual
1168623800.002023-03-156016Budget
745115132.002022-11-156066Actual
1107816000.002023-02-136028Budget
2170412558.002024-01-136073Actual
3049449639.002024-09-146065Actual
1421820229.862023-05-1560111Actual
949410100.002023-01-136026Budget
2465554418.002024-04-146063Actual
2211363148.002024-01-136017Actual
1168523442.002023-03-156016Actual
225293894.452024-01-1360612Actual
2862448788.352024-07-156068Actual
1380223860.002023-05-156016Actual
416630080.002022-08-156017Actual
3069217728.002024-09-146066Actual
804849440.002022-12-166014Actual
2927554142.002024-08-146064Actual
128629149.002023-04-156026Actual
2503411051.002024-04-146056Actual
1672946868.002023-08-156015Actual
317076517.002024-10-146026Actual
2685251750.002024-06-146063Actual
357179788.182025-01-1360212Actual
3217117176.612024-10-1460411Actual
1226019100.002023-03-156068Budget
254199257.312024-04-1460411Actual
1300415997.002023-04-156056Actual
2383839154.002024-03-146065Actual
968918100.002023-01-136066Budget
818732960.002022-12-166015Actual
2359295680.002024-03-146013Actual
380165285.962025-03-1560212Actual
1690316175.002023-08-156046Actual
1201434960.002023-03-156017Actual
2533723379.922024-04-1460111Actual
2800247817.002024-07-156063Actual
3158763342.002024-10-146015Actual
2942821642.002024-08-146016Actual
1779348438.002023-09-156065Actual
198228280.002022-06-156067Actual
2309062192.002024-02-136017Actual
1475036239.002023-06-156065Actual
1864412916.002023-10-156073Actual
328715700.002022-07-166068Budget
786120900.002022-12-166013Budget
2691116905.002024-06-146073Actual
767438182.102022-11-156018Actual
515110400.002022-09-156056Actual
3769652970.252025-03-156028Actual
1723214314.862023-08-1560111Actual
528934000.002022-09-156017Budget
1220421328.752023-03-156028Actual
3015930989.552024-08-1460213Actual
3060925768.002024-09-146036Actual
481832640.002022-09-156015Actual
435417900.002022-08-156028Budget
2873920803.272024-07-1560311Actual
1070520930.002023-02-136046Actual
1584529838.002023-07-166036Actual
898320900.002023-01-136013Budget
1015617700.002023-02-136063Budget
977339100.002023-01-136017Budget
3562924313.982025-01-1360611Actual
1879742608.002023-10-156065Actual
3633615585.002025-02-136056Actual
3271159119.002024-11-146015Actual
99215600.002022-05-156028Budget
36519100504.472025-02-136018Actual
337020900.002022-08-156013Budget
174601183.762023-08-1560212Actual
2948325786.002024-08-146036Actual
1080720511.002023-02-136066Actual
3353429375.482024-11-1460213Actual
35108100.002022-08-156073Budget
255641196.532024-04-1460212Actual
1015515939.002023-02-136063Actual
692847520.002022-11-156014Actual
1412432980.482023-05-156028Actual
2303121022.002024-02-136066Actual
791714800.002022-12-166063Budget
857318100.002022-12-166066Budget
969018018.002023-01-136066Actual
3412478200.002024-12-156017Actual
343648398.792024-12-1560211Actual
2146313232.922023-12-1660611Actual
917043120.002023-01-136014Actual
3456510277.552024-12-1560212Actual
3772857988.532025-03-156068Actual
2527744850.402024-04-146068Actual
959015600.002023-01-136046Budget
1306120600.002023-04-156066Budget
3291111264.002024-11-146056Actual
1234428100.002023-04-156013Budget
3453724223.552024-12-1560112Actual
600128280.002022-10-156065Actual
1121728100.002023-03-156013Budget
3107824313.982024-09-1460611Actual
3356445516.142024-11-1460613Actual
3521719340.002025-01-136066Actual
903914800.002023-01-136063Budget
2243820229.862024-01-1360611Actual
27412105381.832024-06-146018Actual
3607659202.002025-02-136064Actual
1533418321.312023-06-1560611Actual
3654744327.662025-02-136028Actual
266103971.052024-05-1460112Actual
3465729698.302024-12-1560113Actual
1193120302.002023-03-156066Actual
547530000.132022-09-156028Actual
995916600.002023-01-136028Budget
567413720.002022-10-156063Actual
276417788.142024-06-1460511Actual
173413085.922023-08-1560511Actual
1089143700.002023-02-136017Actual
777816546.842022-11-156068Actual
520516380.002022-09-156066Actual
954326780.002023-01-136036Actual
233319829.672024-02-1360211Actual
3288517356.002024-11-146046Actual
3489383628.002025-01-136014Actual
1799024613.002023-09-156066Actual
277614943.402024-06-1460212Actual
2640825058.672024-05-1460111Actual
2773332004.552024-06-1460112Actual
2029420707.532023-11-1560111Actual
3822369069.002025-04-156013Actual
271319292.002022-07-166016Actual
847114040.002022-12-166046Actual
245062545.492024-03-1460112Actual
3181820845.002024-10-146066Actual
2409476783.002024-03-146017Actual
2761418894.732024-06-1460411Actual
3034017595.002024-09-146073Actual
1867259315.002023-10-156014Actual
1961361175.002023-11-156063Actual
158174922.002023-07-166026Actual
1785324865.002023-09-156016Actual
1790827427.002023-09-156036Actual
361627400.002022-08-156064Budget
1988521700.002023-11-156016Actual
2430517494.702024-03-1460111Actual
336921840.002022-08-156013Actual
580449000.002022-10-156014Budget
1267240500.002023-04-156015Budget
1958187009.002023-11-156013Actual
3024880454.002024-09-146013Actual
102377200.002023-02-136073Budget
2599316521.002024-05-146016Actual
440916000.002022-08-156068Budget
3087240563.962024-09-146028Actual
1385725116.002023-05-156036Actual
3843658126.002025-04-156015Actual
1696024413.002023-08-156066Actual
148379142.002023-06-156026Actual
2568186112.002024-05-146013Actual
1891224865.002023-10-156036Actual
2270853563.002024-02-136014Actual
144181170.992023-05-1560212Actual
435331818.342022-08-156028Actual
857418018.002022-12-166066Actual
2744055758.182024-06-146028Actual
3852924298.002025-04-156016Actual
145531600.002022-06-156015Budget
3439122215.002024-12-1560311Actual
17867878.002022-06-156056Actual
2477433584.002024-04-146064Actual
3066113637.002024-09-146056Actual
2631567864.472024-05-146028Actual
3722649680.002025-03-156064Actual
1471744894.002023-06-156015Actual
96378700.002023-01-136056Budget
2779239932.352024-06-1460612Actual
369929000.002022-08-156015Budget
922630100.002023-01-136064Budget
214312895.492023-12-1660511Actual
80005400.002022-12-166073Actual
1899420344.002023-10-156066Actual
2240713869.102024-01-1360411Actual
1666935682.002023-08-156064Actual
294557722.002024-08-146026Actual
3899413895.702025-04-1560311Actual
2838114168.002024-07-156056Actual
1306221349.002023-04-156066Actual
561620900.002022-10-156013Budget
1425000.002022-05-156073Budget
3530963388.002025-01-136067Actual
1042540500.002023-02-136015Budget
1146138272.002023-03-156064Actual
3190957960.002024-10-146067Actual
871525480.002022-12-166067Actual
810430100.002022-12-166064Budget
1374033009.002023-05-156065Actual
3137475141.002024-10-146013Actual
3866723714.002025-04-156066Actual
38625480.002022-05-156065Actual
467849000.002022-09-156014Budget
2064354358.002023-12-166063Actual
80237080.002022-05-156017Actual
178808062.002023-09-156026Actual
1970059471.002023-11-156014Actual
239254671.002024-03-146026Actual
2856498274.122024-07-156018Actual
3863615018.002025-04-156056Actual
5716320.002022-05-156063Actual
3657952203.572025-02-136068Actual
1028550900.002023-02-136014Budget
2731983674.002024-06-146017Actual
1291128500.002023-04-156036Budget
138298138.002023-05-156026Actual
655451818.712022-10-156018Actual
85188700.002022-12-166056Budget
47219800.002022-05-156016Budget
304336600.002022-07-166017Budget
3798819378.782025-03-1560112Actual
1530213360.582023-06-1560411Actual
118779598.002023-03-156056Actual
6629984.002022-05-156056Actual
449220900.002022-09-156013Budget
367487481.752025-02-1360511Actual
3168027273.002024-10-146016Actual
2965856856.002024-08-146067Actual
243609639.242024-03-1460311Actual
3695731635.172025-02-1360113Actual
3568923000.122025-01-1360112Actual
879846667.102022-12-166018Actual
334155334.902024-11-1460212Actual
1056123442.002023-02-136016Actual
2903243579.262024-07-1560213Actual
3698430666.742025-02-1360213Actual
204951985.902023-11-1560112Actual
3007236653.572024-08-1460612Actual
183439733.922023-09-1560411Actual
2182453775.002024-01-136015Actual
3816447937.232025-03-1560613Actual
249544621.002024-04-146026Actual
422225480.002022-08-156067Actual
3377660720.002024-12-156064Actual
632914820.002022-10-156066Actual
3701435508.932025-02-1360613Actual
665823031.812022-10-156068Actual

Generated 2025-06-14 17:28:08.989 UTC