[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '60'  >   SHUFFLE   SKIP 413   

690 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
2400514165.002024-02-206056Actual
271499882.002024-05-226026Actual
51509700.002022-08-236056Budget
2876618512.812024-06-2260411Actual
3852924298.002025-03-236016Actual
1758159202.002023-08-236063Actual
255641196.532024-03-2260212Actual
2965856856.002024-07-226067Actual
235032673.152024-01-2160112Actual
2011545926.002023-10-236067Actual
2791046484.572024-05-2260613Actual
3825642608.002025-03-236063Actual
1168523442.002023-02-206016Actual
113565060.002023-02-206073Actual
3274457587.002024-10-226065Actual
203226934.932023-10-2360211Actual
1696024413.002023-07-236066Actual
2161383720.002023-12-216013Actual
1207332800.002023-02-206067Budget
310128200.002022-06-236067Budget
285715600.002022-06-236046Actual
3920039932.352025-03-2360612Actual
3202960776.462024-09-216068Actual
3633615585.002025-01-216056Actual
1776036732.002023-08-236015Actual
162559543.492023-06-2360311Actual
3757673600.002025-02-206017Actual
622719474.002022-09-226046Actual
1183019016.002023-02-206046Actual
473627400.002022-08-236064Budget
194931324.192023-09-2260212Actual
561523100.002022-09-226013Actual
3834381282.002025-03-236014Actual
378973702.962025-02-2060511Actual
1705243534.002023-07-236067Actual
3837652118.002025-03-236064Actual
2140413614.842023-11-2360411Actual
2693985284.002024-05-226014Actual
3001225936.352024-07-2260112Actual
118779598.002023-02-206056Actual
2002320294.002023-10-236066Actual
2599316521.002024-04-216016Actual
1663653058.002023-07-236014Actual
2808981282.002024-06-226014Actual
2335812852.062024-01-2160311Actual
2756011223.312024-05-2260211Actual
2607416411.002024-04-216046Actual
1394021022.002023-04-226066Actual
1001715200.002022-12-216068Budget
3168027273.002024-09-216016Actual
903914800.002022-12-216063Budget
2380537943.002024-02-206015Actual
80336600.002022-04-226017Budget
2515755434.002024-03-226067Actual
1589715371.002023-06-236056Actual
1201536700.002023-02-206017Budget
1766852047.002023-08-236014Actual
6639700.002022-04-226056Budget
851911830.002022-11-236056Actual
2912271760.002024-07-226013Actual
818732960.002022-11-236015Actual
3778830841.762025-02-2060111Actual
255372080.592024-03-2260112Actual
383618600.002022-07-236016Budget
244143372.102024-02-2060511Actual
1374033009.002023-04-226065Actual
230913720.002022-06-236063Actual
144474008.282023-04-2260612Actual
152482991.242023-05-2360211Actual
753438000.002022-10-236017Actual
2438713106.322024-02-2060411Actual
832725506.002022-11-236016Actual
388310712.002022-07-236026Actual
357179788.182024-12-2160212Actual
1628213232.922023-06-2360411Actual
3137475141.002024-09-216013Actual
234123213.582024-01-2160511Actual
1592820495.002023-06-236066Actual
2300015672.002024-01-216056Actual
169224336.002022-05-236036Actual
692745100.002022-10-236014Budget
2258897773.002024-01-216013Actual
183439733.922023-08-2360411Actual
118515040.002022-05-236063Actual
3069217728.002024-08-226066Actual
3813532280.802025-02-2060213Actual
393220176.002022-07-236036Actual
879730900.002022-11-236018Budget
26287123042.772024-04-216018Actual
342714400.002022-07-236063Actual
1427313106.322023-04-2260311Actual
3810823970.122025-02-2060113Actual
1333326763.702023-03-236028Actual
2023453820.272023-10-236068Actual
3760849680.002025-02-206067Actual
179609042.002023-08-236056Actual
1328559591.592023-03-236018Actual
16437410.002022-05-236026Actual
3899413895.702025-03-2360311Actual
3751725095.002025-02-206066Actual
3728658995.002025-02-206015Actual
2547714632.952024-03-2260611Actual
266423971.052024-04-2160612Actual
113220200.002022-05-236013Budget
235333149.752024-01-2160612Actual
3439122215.002024-11-2260311Actual
2785216141.902024-05-2260113Actual
355984084.882024-12-2160511Actual
772218546.882022-10-236028Actual
3492663986.002024-12-216064Actual
1146138272.002023-02-206064Actual
3149488274.002024-09-216014Actual
178808062.002023-08-236026Actual
265172655.062024-04-2160511Actual
810430100.002022-11-236064Budget
3176115461.002024-09-216046Actual
328715700.002022-06-236068Budget
1220421328.752023-02-206028Actual
1267343056.002023-03-236015Actual
29059700.002022-06-236056Budget
68806000.002022-10-236073Actual
1701970324.002023-07-236017Actual
1240117700.002023-03-236063Budget
1103042800.002023-01-216018Budget
295922672.002022-06-236066Actual
27412105381.832024-05-226018Actual
1127317700.002023-02-206063Budget
2720318897.002024-05-226046Actual
122080.002022-04-226013Actual
189649443.002023-09-226056Actual
2950916825.002024-07-226046Actual
2640825058.672024-04-2160111Actual
2500815672.002024-03-226046Actual
174894161.472023-07-2360612Actual
1140450900.002023-02-206014Budget
944524800.002022-12-216016Budget
80237080.002022-04-226017Actual
1563733933.002023-06-236064Actual
85928200.002022-04-226067Budget
3398328903.002024-11-226036Actual
219436931.002023-12-216026Actual
982927200.002022-12-216067Budget
837610088.002022-11-236026Actual
2471411362.002024-03-226073Actual
1314435328.002023-03-236017Actual
203496680.672023-10-2360311Actual
2173252241.002023-12-216014Actual
289134894.472024-06-2260212Actual
118614300.002022-05-236063Budget
1614054906.652023-06-236068Actual
253653435.932024-03-2260211Actual
1065928500.002023-01-216036Budget
692847520.002022-10-236014Actual
3377660720.002024-11-226064Actual
3131529698.302024-08-2260613Actual
27626600.002022-06-236026Budget
3187786020.002024-09-216017Actual
174331349.722023-07-2360112Actual
2199719289.002023-12-216046Actual
2262155614.002024-01-216063Actual
3090460218.872024-08-226068Actual
2697152118.002024-05-226064Actual
1034134400.002023-01-216064Budget
1160229300.002023-02-206065Budget
3471430343.922024-11-2260613Actual
56923000.002022-04-226036Budget
2983835383.332024-07-2260111Actual
745115132.002022-10-236066Actual
440916000.002022-07-236068Budget
2847181328.002024-06-226017Actual
47120800.002022-04-226016Actual
19146101660.552023-09-226018Actual
1107726484.912023-01-216028Actual
753539100.002022-10-236017Budget
1234428100.002023-03-236013Budget
3353429375.482024-10-2260213Actual
698330100.002022-10-236064Budget
622816000.002022-09-226046Budget
2418688069.392024-02-206018Actual
3338719574.532024-10-2260112Actual
61516692.002022-04-226046Actual
1433113488.242023-04-2260611Actual
249544621.002024-03-226026Actual
1475036239.002023-05-236065Actual
2409476783.002024-02-206017Actual
1240217227.002023-03-236063Actual
991130900.002022-12-216018Budget
2389826522.002024-02-206016Actual
608318600.002022-09-226016Budget
857418018.002022-11-236066Actual
162283277.422023-06-2360211Actual
3542954085.422024-12-216068Actual
580449000.002022-09-226014Budget
254199257.312024-03-2260411Actual
2359295680.002024-02-206013Actual
3716515698.002025-02-206073Actual
184418000.002022-05-236066Budget
904014560.002022-12-216063Actual
2580366468.002024-04-216014Actual
2706249639.002024-05-226065Actual
2421446209.522024-02-206028Actual
1034228980.002023-01-216064Actual
917043120.002022-12-216014Actual
1075311362.002023-01-216056Actual
23925000.002022-06-236073Budget
367487481.752025-01-2160511Actual
3645960398.002025-01-216067Actual
2888529361.942024-06-2260112Actual
2992019467.082024-07-2260411Actual
113120020.002022-05-236013Actual
3719384456.002025-02-206014Actual
1047833810.002023-01-216065Actual
3312150739.912024-10-226028Actual
3087240563.962024-08-226028Actual
1608082361.712023-06-236018Actual
3288517356.002024-10-226046Actual
245632863.582024-02-2060612Actual
3677822673.522025-01-2160611Actual
3018930021.112024-07-2260613Actual
131640900.002022-05-236014Budget
665823031.812022-09-226068Actual
172606108.322023-07-2360211Actual
3787024275.682025-02-2060411Actual
1899420344.002023-09-226066Actual
2132216381.922023-11-2360111Actual
2767321985.212024-05-2260611Actual
1146234400.002023-02-206064Budget
435331818.342022-07-236028Actual
1905363806.002023-09-226017Actual
3459741498.342024-11-2260612Actual
720624336.002022-10-236016Actual
1999211051.002023-10-236056Actual
1168623800.002023-02-206016Budget
148379142.002023-05-236026Actual
725410100.002022-10-236026Budget
3146618458.002024-09-216073Actual
720524800.002022-10-236016Budget
328316730.002024-10-226026Actual
1154540500.002023-02-206015Budget
3530963388.002024-12-216067Actual
884525697.012022-11-236028Actual
2182453775.002023-12-216015Actual
249324240.002022-06-236064Actual
408417400.002022-07-236066Budget
890019819.632022-11-236068Actual
255942342.292024-03-2260612Actual
1320332800.002023-03-236067Budget
1121828704.002023-02-206013Actual
810329120.002022-11-236064Actual
440829697.092022-07-236068Actual
2008259202.002023-10-236017Actual
449220900.002022-08-236013Budget
2395327351.002024-02-206036Actual
2280145881.002024-01-216015Actual
334155334.902024-10-2260212Actual
655336400.002022-09-226018Budget
3128531635.172024-08-2260213Actual
791816000.002022-11-236063Actual
35096480.002022-07-236073Actual
2318378284.362024-01-216018Actual
380165285.962025-02-2060212Actual
137222700.002022-05-236064Budget
3280428159.002024-10-226016Actual
430544545.852022-07-236018Actual
3412478200.002024-11-226017Actual
1089143700.002023-01-216017Actual
1660822484.002023-07-236073Actual
2827424706.002024-06-226016Actual
225420200.002022-06-236013Budget
3737925290.002025-02-206016Actual
1817038054.822023-08-236028Actual
304236400.002022-06-236017Actual
2123046662.562023-11-236028Actual
3119836800.382024-08-2260612Actual
585923280.002022-09-226064Actual
730328300.002022-10-236036Budget
1295820600.002023-03-236046Budget
3309388795.162024-10-226018Actual
3887960776.462025-03-236068Actual
57568100.002022-09-226073Budget
1259034400.002023-03-236064Budget
734917654.002022-10-236046Actual
996031212.272022-12-216028Actual
2731983674.002024-05-226017Actual
871525480.002022-11-236067Actual
318344606.462022-06-236018Actual
1220316000.002023-02-206028Budget
285817200.002022-06-236046Budget
369828000.002022-07-236015Actual
3040156810.002024-08-226064Actual
1920647115.602023-09-226068Actual
3060925768.002024-08-226036Actual
3513428159.002024-12-216036Actual
1352468411.002023-04-226063Actual
2806118975.002024-06-226073Actual
106099300.002023-01-216026Budget
3707380454.002025-02-206013Actual
837510100.002022-11-236026Budget
449120460.002022-08-236013Actual
5716320.002022-04-226063Actual
968918100.002022-12-216066Budget
594229000.002022-09-226015Budget
35108100.002022-07-236073Budget
2871210879.692024-06-2260211Actual
2989325192.722024-07-2260311Actual
2321136604.792024-01-216028Actual
3518611689.002024-12-216056Actual
1364539647.002023-04-226064Actual
3748615160.002025-02-206056Actual
1690316175.002023-07-236046Actual
818631000.002022-11-236015Budget
375328800.002022-07-236065Budget
205221183.762023-10-2360212Actual
3261883030.002024-10-226014Actual
3024880454.002024-08-226013Actual
159519968.002022-05-236016Actual
3746016470.002025-02-206046Actual
27615460.002022-06-236026Actual
3822369069.002025-03-236013Actual
145531600.002022-05-236015Budget
1465734283.002023-05-236064Actual
1207231556.002023-02-206067Actual
1533418321.312023-05-2360611Actual
2191621022.002023-12-216016Actual
930831000.002022-12-216015Budget
1178232890.002023-02-206036Actual
2900522275.352024-06-2260113Actual
378168245.592025-02-2060211Actual
1512836604.792023-05-236028Actual
1610842132.172023-06-236028Actual
1666935682.002023-07-236064Actual
586027400.002022-09-226064Budget
1306120600.002023-03-236066Budget
206547515.602022-05-236018Actual
215543404.012023-11-2360612Actual
1215642800.002023-02-206018Budget
505625272.002022-08-236036Actual
182893054.012023-08-2360211Actual
99124969.732022-04-226028Actual
824429200.002022-11-236065Budget
3586629698.302024-12-2160613Actual
1584529838.002023-06-236036Actual
618123400.002022-09-226036Budget
198228280.002022-05-236067Actual
594329760.002022-09-226015Actual
1879742608.002023-09-226065Actual
1226019100.002023-02-206068Budget
3104619658.572024-08-2260411Actual
1154439376.002023-02-206015Actual
174601183.762023-07-2360212Actual
2712224865.002024-05-226016Actual
641344000.002022-09-226017Actual
1634113488.242023-06-2360611Actual
1385725116.002023-04-226036Actual
3075172450.002024-08-226017Actual
1864412916.002023-09-226073Actual
2085541262.002023-11-236065Actual
505723400.002022-08-236036Budget
2403521901.002024-02-206066Actual
2717726565.002024-05-226036Actual
430636400.002022-07-236018Budget
128619300.002023-03-236026Budget
1785324865.002023-08-236016Actual
2374536149.002024-02-206064Actual
665916000.002022-09-226068Budget
3628429204.002025-01-216036Actual
3190957960.002024-09-216067Actual
865734880.002022-11-236017Actual
2610010388.002024-04-216056Actual
3672116186.172025-01-2160411Actual
1548494723.002023-06-236013Actual
260205912.002024-04-216026Actual
99215600.002022-04-226028Budget
832824800.002022-11-236016Budget
1113527878.872023-01-216068Actual
2110958604.002023-11-236017Actual
1258938272.002023-03-236064Actual
2974645861.032024-07-226028Actual
351068413.002024-12-216026Actual
1450689580.002023-05-236013Actual
3441818894.732024-11-2260411Actual
369929000.002022-07-236015Budget
3846953820.002025-03-236065Actual
2773332004.552024-05-2260112Actual
633017400.002022-09-226066Budget
2324349380.792024-01-216068Actual
323215600.002022-06-236028Budget
454813500.002022-08-236063Budget
266103971.052024-04-2160112Actual
1500777500.002023-05-236017Actual
730227560.002022-10-236036Actual
958914170.002022-12-216046Actual
276417788.142024-05-2260511Actual
2498229009.002024-03-226036Actual
2800247817.002024-06-226063Actual
3300181328.002024-10-226017Actual
195223404.012023-09-2260612Actual
1970059471.002023-10-236014Actual
706731000.002022-10-236015Budget
3701435508.932025-01-2160613Actual
173413085.922023-07-2360511Actual
243942680.002022-06-236014Actual
2397919088.002024-02-206046Actual
1425000.002022-04-226073Budget
46298640.002022-08-236073Actual
698428280.002022-10-236064Actual
343648398.792024-11-2260211Actual
2583648510.002024-04-216064Actual
173918564.002022-05-236046Actual
3881986076.932025-03-236018Actual
3447730841.762024-11-2260611Actual
144181170.992023-04-2260212Actual
164012367.822023-06-2360112Actual
1453867095.002023-05-236063Actual
3480644436.002024-12-216063Actual
2703153903.002024-05-226015Actual
2270853563.002024-01-216014Actual
94429400.002022-04-226018Budget
152759447.742023-05-2360311Actual
57558080.002022-09-226073Actual
1908656810.002023-09-226067Actual
3663935880.152025-01-2160111Actual
1281323202.002023-03-236016Actual
3527679488.002024-12-216017Actual
3831512558.002025-03-236073Actual
249422700.002022-06-236064Budget
3421783358.692024-11-226018Actual
3066113637.002024-08-226056Actual
481929000.002022-08-236015Budget
3329515269.132024-10-2260411Actual
3858425502.002025-03-236036Actual
2758723360.772024-05-2260311Actual
2527744850.402024-03-226068Actual
3557117940.462024-12-2160411Actual
3321340461.092024-10-2260111Actual
679714800.002022-10-236063Budget
3332727787.452024-10-2260611Actual
374069563.002025-02-206026Actual
31969100504.472024-09-216018Actual
1687732249.002023-07-236036Actual
194661234.822023-09-2260112Actual
435417900.002022-07-236028Budget
169323000.002022-05-236036Budget
1858558125.002023-09-226063Actual
24533668.862024-02-2060212Actual
3601613386.002025-01-216073Actual
390483741.252025-03-2360511Actual
3259021114.002024-10-226073Actual
3548937788.702024-12-2160111Actual
520617400.002022-08-236066Budget
2091520796.002023-11-236016Actual
1471744894.002023-05-236015Actual
229204822.002024-01-216026Actual
361627400.002022-07-236064Budget
305819776.002024-08-226026Actual
1855295680.002023-09-226013Actual
1080720511.002023-01-216066Actual
1714032980.482023-07-236028Actual
1489115371.002023-05-236046Actual
2309062192.002024-01-216017Actual
1672946868.002023-07-236015Actual
510414040.002022-08-236046Actual
1187611800.002023-02-206056Budget
3433639315.322024-11-2260111Actual
211322789.382022-05-236028Actual
205513856.152023-10-2360612Actual
1291128500.002023-03-236036Budget
2936849514.002024-07-226065Actual
561620900.002022-09-226013Budget
61329600.002022-09-226026Budget
3562924313.982024-12-2160611Actual
3265153544.002024-10-226064Actual
2202310850.002023-12-216056Actual
3228923000.122024-09-2160112Actual
199129745.002023-10-236026Actual
17548105248.002023-08-236013Actual
473529760.002022-08-236064Actual
1010027830.002023-01-216013Actual
24622700.002022-04-226064Budget
3294221872.002024-10-226066Actual
3063514823.002024-08-226046Actual
94348000.462022-04-226018Actual
3657952203.572025-01-216068Actual
2338513614.842024-01-2160411Actual
104624000.012022-04-226068Actual
1339134151.722023-03-236068Actual
1042436800.002023-01-216015Actual
1065829601.002023-01-216036Actual
2240713869.102023-12-2160411Actual
2953512769.002024-07-226056Actual
515110400.002022-08-236056Actual
138298138.002023-04-226026Actual
281123000.002022-06-236036Budget
660117900.002022-09-226028Budget
2685251750.002024-05-226063Actual
38726400.002022-04-226065Budget
547530000.132022-08-236028Actual
547617900.002022-08-236028Budget
3539743909.482024-12-216028Actual
3743428620.002025-02-206036Actual
647129400.002022-09-226067Actual
1934810021.162023-09-2260411Actual
2226535879.022023-12-216068Actual
96367644.002022-12-216056Actual
2082346644.002023-11-236015Actual
2214663388.002023-12-216067Actual
192943181.672023-09-2260211Actual
2631567864.472024-04-216028Actual
3607659202.002025-01-216064Actual
2503411051.002024-03-226056Actual
1107816000.002023-01-216028Budget
290410400.002022-06-236056Actual
3222923589.502024-09-2160611Actual
1731413106.322023-07-2360411Actual
2832927769.002024-06-226036Actual
922530720.002022-12-216064Actual
1415520.002022-04-226073Actual
408321424.002022-07-236066Actual
528833280.002022-08-236017Actual
355746640.002022-07-236014Actual
3400916470.002024-11-226046Actual
2995222215.002024-07-2260611Actual
3731955973.002025-02-206065Actual
2344320993.702024-01-2160611Actual
3453724223.552024-11-2260112Actual
422225480.002022-07-236067Actual
1089036700.002023-01-216017Budget
1994030391.002023-10-236036Actual
847215600.002022-11-236046Budget
1314536700.002023-03-236017Budget
655451818.712022-09-226018Actual
786120900.002022-11-236013Budget
1160333120.002023-02-206065Actual
2238013742.502023-12-2160311Actual
977339100.002022-12-216017Budget
3140743953.002024-09-216063Actual
871427200.002022-11-236067Budget
143911909.312023-04-2260112Actual
1504064584.002023-05-236067Actual
131544440.002022-05-236014Actual
6629984.002022-04-226056Actual
383522464.002022-07-236016Actual
2362553820.002024-02-206063Actual
2903243579.262024-06-2260213Actual
113557200.002023-02-206073Budget
3113828481.082024-08-2260112Actual
2779239932.352024-05-2260612Actual
3613664584.002025-01-216015Actual
2649012282.902024-04-2160411Actual
1979250815.002023-10-236015Actual
172879733.922023-07-2360311Actual
344457558.352024-11-2260511Actual
1988521700.002023-10-236016Actual
2043511579.702023-10-2360611Actual
281024180.002022-06-236036Actual
17879700.002022-05-236056Budget
674120900.002022-10-236013Budget
1893815371.002023-09-226046Actual
416734000.002022-07-236017Budget
3199747324.692024-09-216028Actual
257731600.002022-06-236015Budget
2862448788.352024-06-226068Actual
1403459202.002023-04-226067Actual
184316692.002022-05-236066Actual
3468430343.922024-11-2260213Actual
243336108.322024-02-2060211Actual
2593144078.002024-04-216065Actual
3356445516.142024-10-2260613Actual
391689788.182025-03-2360212Actual
1328642800.002023-03-236018Budget
24526040.002022-04-226064Actual
3931841965.192025-03-2360613Actual
3893934697.152025-03-2360111Actual
50089600.002022-08-236026Budget
3908024582.072025-03-2360611Actual
193215980.662023-09-2260311Actual
184933741.252023-08-2360612Actual
954228300.002022-12-216036Budget
1361346488.002023-04-226014Actual
1070620600.002023-01-216046Budget
402610192.002022-07-236056Actual
1682229561.002023-07-236016Actual
674224700.002022-10-236013Actual
977242800.002022-12-216017Actual
2170412558.002023-12-216073Actual
2521796677.122024-03-226018Actual
184622291.232023-08-2360112Actual
62759568.002022-09-226056Actual
3642678982.002025-01-216017Actual
1973233272.002023-10-236064Actual
520516380.002022-08-236066Actual
296018000.002022-06-236066Budget
1113419100.002023-01-216068Budget
2220673391.842023-12-216018Actual
1940617367.042023-09-2260611Actual
300405188.092024-07-2260212Actual
804849440.002022-11-236014Actual
91214120.002022-12-216073Actual
759027200.002022-10-236067Budget
1102963982.582023-01-216018Actual
1870433584.002023-09-226064Actual
47219800.002022-04-226016Budget
1799024613.002023-08-236066Actual
2873920803.272024-06-2260311Actual
1333416000.002023-03-236028Budget
3406520066.002024-11-226066Actual
2330315110.622024-01-2160111Actual
3415753130.002024-11-226067Actual
824527440.002022-11-236065Actual
2474257722.002024-03-226014Actual
2146313232.922023-11-2360611Actual
3843658126.002025-03-236015Actual
3784320840.512025-02-2060311Actual
3698430666.742025-01-2160213Actual
1370751308.002023-04-226015Actual
397914352.002022-07-236046Actual
3015930989.552024-07-2260213Actual
2787953263.652024-05-2260213Actual
2753233666.282024-05-2260111Actual
158174922.002023-06-236026Actual
3683818008.542025-01-2160112Actual
3792826719.342025-02-2060611Actual
534526700.002022-08-236067Budget
2971897855.932024-07-226018Actual
151326400.002022-05-236065Budget
1840213869.102023-08-2360611Actual
68795300.002022-10-236073Budget
759132640.002022-10-236067Actual
2654913994.642024-04-2160611Actual
2942821642.002024-07-226016Actual
1793414466.002023-08-236046Actual
3107824313.982024-08-2260611Actual
3568923000.122024-12-2160112Actual
1015617700.002023-01-216063Budget
1982538033.002023-10-236065Actual
936227440.002022-12-216065Actual
3055422793.002024-08-226016Actual
1349180730.002023-04-226013Actual
164281349.722023-06-2360212Actual
3096431261.982024-08-2260111Actual
104715700.002022-04-226068Budget
487628000.002022-08-236065Actual
164572799.752023-06-2360612Actual
2020355450.602023-10-236028Actual
772116600.002022-10-236028Budget
128629149.002023-03-236026Actual
542836400.002022-08-236018Budget
318429400.002022-06-236018Budget
1075211800.002023-01-216056Budget
3465729698.302024-11-2260113Actual
2613115195.002024-04-216066Actual
3631019871.002025-01-216046Actual
2185635880.002023-12-216065Actual
553316000.002022-08-236068Budget
1814286439.062023-08-236018Actual
2691116905.002024-05-226073Actual
3211716337.232024-09-2160211Actual
137121840.002022-05-236064Actual
264369727.542024-04-2160211Actual
3392824971.002024-11-226016Actual
2064354358.002023-11-236063Actual
17867878.002022-05-236056Actual
79995300.002022-11-236073Budget
3101922902.252024-08-2260311Actual
1530213360.582023-05-2360411Actual
254466234.922024-03-2260511Actual
2076336149.002023-11-236064Actual
3798819378.782025-02-2060112Actual
2744055758.182024-05-226028Actual
336921840.002022-07-236013Actual
62749700.002022-09-226056Budget
1996618812.002023-10-236046Actual
1047929300.002023-01-216065Budget
2577517402.002024-04-216073Actual
3884739309.392025-03-236028Actual
214312895.492023-11-2360511Actual
3374377004.002024-11-226014Actual
2933554896.002024-07-226015Actual
3804841106.842025-02-2060612Actual
857318100.002022-11-236066Budget
309927940.272024-08-2260211Actual
2818150053.002024-06-226015Actual
1056223800.002023-01-216016Budget
898320900.002022-12-216013Budget
2533723379.922024-03-2260111Actual
3536993325.552024-12-216018Actual
61617200.002022-04-226046Budget
1820154364.222023-08-236068Actual
168497761.002023-07-236026Actual
1121728100.002023-02-206013Budget

Generated 2025-05-22 14:42:02.868 UTC