[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '60'  >   SHUFFLE   <  SKIP 413  >   <  TAKE 992  >   

690 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
3863615018.002025-04-106056Actual
3698430666.742025-02-0860213Actual
622816000.002022-10-106046Budget
1996618812.002023-11-106046Actual
2418688069.392024-03-096018Actual
3137475141.002024-10-096013Actual
2515755434.002024-04-096067Actual
2017595137.702023-11-106018Actual
613111232.002022-10-106026Actual
3616949639.002025-02-086065Actual
528833280.002022-09-106017Actual
1380223860.002023-05-106016Actual
679714800.002022-11-106063Budget
2942821642.002024-08-096016Actual
995916600.002023-01-086028Budget
2132216381.922023-12-1160111Actual
1113527878.872023-02-086068Actual
1672946868.002023-08-106015Actual
1879742608.002023-10-106065Actual
1121728100.002023-03-106013Budget
930932000.002023-01-086015Actual
3300181328.002024-11-096017Actual
730328300.002022-11-106036Budget
3383663176.002024-12-106015Actual
163093085.922023-07-1160511Actual
982927200.002023-01-086067Budget
2956621642.002024-08-096066Actual
600128280.002022-10-106065Actual
2182453775.002024-01-086015Actual
2906329052.672024-07-1060613Actual
1614054906.652023-07-116068Actual
117339300.002023-03-106026Budget
542760000.682022-09-106018Actual
3447730841.762024-12-1060611Actual
2383839154.002024-03-096065Actual
706731000.002022-11-106015Budget
203226934.932023-11-1060211Actual
594229000.002022-10-106015Budget
2137713232.922023-12-1160311Actual
2477433584.002024-04-096064Actual
3516017373.002025-01-086046Actual
62749700.002022-10-106056Budget
26287123042.772024-05-096018Actual
2205422152.002024-01-086066Actual
253653435.932024-04-0960211Actual
3636721429.002025-02-086066Actual
235333149.752024-02-0860612Actual
890019819.632022-12-116068Actual
145437080.002022-06-106015Actual
2806118975.002024-07-106073Actual
2731983674.002024-06-096017Actual
2547714632.952024-04-0960611Actual
922530720.002023-01-086064Actual
824527440.002022-12-116065Actual
712329200.002022-11-106065Budget
3557117940.462025-01-0860411Actual
2950916825.002024-08-096046Actual
184933741.252023-09-1060612Actual
172879733.922023-08-1060311Actual
183168875.392023-09-1060311Actual
3513428159.002025-01-086036Actual
1489115371.002023-06-106046Actual
1533418321.312023-06-1060611Actual
505625272.002022-09-106036Actual
824429200.002022-12-116065Budget
1864412916.002023-10-106073Actual
837610088.002022-12-116026Actual
195223404.012023-10-1060612Actual
594329760.002022-10-106015Actual
118779598.002023-03-106056Actual
2977851227.792024-08-096068Actual
1696024413.002023-08-106066Actual
3707380454.002025-03-106013Actual
2808981282.002024-07-106014Actual
3208932673.712024-10-0960111Actual
5206600.002022-05-106026Budget
3751725095.002025-03-106066Actual
857418018.002022-12-116066Actual
515110400.002022-09-106056Actual
3371518113.002024-12-106073Actual
2773332004.552024-06-0960112Actual
3199747324.692024-10-096028Actual
355746640.002022-08-106014Actual
2430517494.702024-03-0960111Actual
510414040.002022-09-106046Actual
1113419100.002023-02-086068Budget
810430100.002022-12-116064Budget
184316692.002022-06-106066Actual
3232132298.172024-10-0960612Actual
3719384456.002025-03-106014Actual
355849000.002022-08-106014Budget
1692911930.002023-08-106056Actual
290410400.002022-07-116056Actual
137222700.002022-06-106064Budget
2123046662.562023-12-116028Actual
416734000.002022-08-106017Budget
3875954648.002025-04-106067Actual
759027200.002022-11-106067Budget
113120020.002022-06-106013Actual
3013215173.462024-08-0960113Actual
898320900.002023-01-086013Budget
1563733933.002023-07-116064Actual
3321340461.092024-11-0960111Actual
2421446209.522024-03-096028Actual
124839752.002023-04-106073Actual
1385725116.002023-05-106036Actual
19146101660.552023-10-106018Actual
467750880.002022-09-106014Actual
2720318897.002024-06-096046Actual
311668809.432024-09-0960212Actual
235032673.152024-02-0860112Actual
2037613232.922023-11-1060411Actual
283016659.002024-07-106026Actual
233319829.672024-02-0860211Actual
2580366468.002024-05-096014Actual
397914352.002022-08-106046Actual
71818000.002022-05-106066Budget
903914800.002023-01-086063Budget
1475036239.002023-06-106065Actual
2962571162.002024-08-096017Actual
632914820.002022-10-106066Actual
1207231556.002023-03-106067Actual
3539743909.482025-01-086028Actual
128629149.002023-04-106026Actual
285715600.002022-07-116046Actual
1560453563.002023-07-116014Actual
2289324639.002024-02-086016Actual
1075311362.002023-02-086056Actual
2220673391.842024-01-086018Actual
230913720.002022-07-116063Actual
2312361594.002024-02-086067Actual
2800247817.002024-07-106063Actual
1146138272.002023-03-106064Actual
194931324.192023-10-1060212Actual
1127417296.002023-03-106063Actual
2974645861.032024-08-096028Actual
1970059471.002023-11-106014Actual
2697152118.002024-06-096064Actual
1905363806.002023-10-106017Actual
106099300.002023-02-086026Budget
1548494723.002023-07-116013Actual
1598776783.002023-07-116017Actual
3024880454.002024-09-096013Actual
720524800.002022-11-106016Budget
949410100.002023-01-086026Budget
2091520796.002023-12-116016Actual
3315350739.912024-11-096068Actual
1450689580.002023-06-106013Actual
1504064584.002023-06-106067Actual
786120900.002022-12-116013Budget
3816447937.232025-03-1060613Actual
1160333120.002023-03-106065Actual
255372080.592024-04-0960112Actual
2693985284.002024-06-096014Actual
567413720.002022-10-106063Actual
393323400.002022-08-106036Budget
271319292.002022-07-116016Actual
3477374382.002025-01-086013Actual
1065829601.002023-02-086036Actual
3240837123.002024-10-0960213Actual
3140743953.002024-10-096063Actual
3090460218.872024-09-096068Actual
2226535879.022024-01-086068Actual
1858558125.002023-10-106063Actual
2270853563.002024-02-086014Actual
449220900.002022-09-106013Budget
3015930989.552024-08-0960213Actual
2126243038.252023-12-116068Actual
1530213360.582023-06-1060411Actual
2761418894.732024-06-0960411Actual
3101922902.252024-09-0960311Actual
182893054.012023-09-1060211Actual
1374033009.002023-05-106065Actual
239254671.002024-03-096026Actual
2821458664.002024-07-106065Actual
3280428159.002024-11-096016Actual
2023453820.272023-11-106068Actual
1394021022.002023-05-106066Actual
2835518241.002024-07-106046Actual
266103971.052024-05-0960112Actual
3176115461.002024-10-096046Actual
1220316000.002023-03-106028Budget
71717108.002022-05-106066Actual
378973702.962025-03-1060511Actual
50089600.002022-09-106026Budget
169224336.002022-06-106036Actual
3211716337.232024-10-0960211Actual
1042436800.002023-02-086015Actual
585923280.002022-10-106064Actual
1140351612.002023-03-106014Actual
192736600.002022-06-106017Budget
3501941897.002025-01-086065Actual
3669420229.862025-02-0860311Actual
1240217227.002023-04-106063Actual
3666713895.702025-02-0860211Actual
1234428100.002023-04-106013Budget
220200.002022-05-106013Budget
2043511579.702023-11-1060611Actual
257629440.002022-07-116015Actual
2258897773.002024-02-086013Actual
1961361175.002023-11-106063Actual
2871210879.692024-07-1060211Actual
1888410649.002023-10-106026Actual
1300415997.002023-04-106056Actual
890115200.002022-12-116068Budget
2243820229.862024-01-0860611Actual
1178232890.002023-03-106036Actual
2785216141.902024-06-0960113Actual
1723214314.862023-08-1060111Actual
600028800.002022-10-106065Budget
3214417750.032024-10-0960311Actual
2280145881.002024-02-086015Actual
1587117406.002023-07-116046Actual
1592820495.002023-07-116066Actual
1094632800.002023-02-086067Budget
473627400.002022-09-106064Budget
2989325192.722024-08-0960311Actual
2214663388.002024-01-086067Actual
154253512.532023-06-1060612Actual
804849440.002022-12-116014Actual
321987329.622024-10-0960511Actual
1764011122.002023-09-106073Actual
2099621901.002023-12-116046Actual
1602056810.002023-07-116067Actual
2335812852.062024-02-0860311Actual
3518611689.002025-01-086056Actual
16446600.002022-06-106026Budget
3834381282.002025-04-106014Actual
1339134151.722023-04-106068Actual
215232316.762023-12-1160112Actual
1711282452.622023-08-106018Actual
3392824971.002024-12-106016Actual
3722649680.002025-03-106064Actual
2859250252.022024-07-106028Actual
977242800.002023-01-086017Actual
47219800.002022-05-106016Budget
122080.002022-05-106013Actual
2691116905.002024-06-096073Actual
416630080.002022-08-106017Actual
398016000.002022-08-106046Budget
1651696876.002023-08-106013Actual
3427644745.852024-12-106068Actual
2583648510.002024-05-096064Actual
231014300.002022-07-116063Budget
362566943.002025-02-086026Actual
2681975900.002024-06-096013Actual
249324240.002022-07-116064Actual
3356445516.142024-11-0960613Actual
287933627.422024-07-1060511Actual
2593144078.002024-05-096065Actual
1187611800.002023-03-106056Budget
1663653058.002023-08-106014Actual
2135010307.332023-12-1160211Actual
706627160.002022-11-106015Actual
5814300.002022-05-106063Budget
2577517402.002024-05-096073Actual
1870433584.002023-10-106064Actual
2029420707.532023-11-1060111Actual
1328559591.592023-04-106018Actual
1785324865.002023-09-106016Actual
174331349.722023-08-1060112Actual
47120800.002022-05-106016Actual
99215600.002022-05-106028Budget
1793414466.002023-09-106046Actual
487728800.002022-09-106065Budget
2185635880.002024-01-086065Actual
3400916470.002024-12-106046Actual
665916000.002022-10-106068Budget
435417900.002022-08-106028Budget
3728658995.002025-03-106015Actual
3527679488.002025-01-086017Actual
641234000.002022-10-106017Budget
27626600.002022-07-116026Budget
143911909.312023-05-1060112Actual
936329200.002023-01-086065Budget
1917459800.682023-10-106028Actual
152759447.742023-06-1060311Actual
2294829838.002024-02-086036Actual
159619800.002022-06-106016Budget
2903243579.262024-07-1060213Actual
3265153544.002024-11-096064Actual
174894161.472023-08-1060612Actual
944524800.002023-01-086016Budget
832824800.002022-12-116016Budget
3324114047.832024-11-0960211Actual
1481022604.002023-06-106016Actual
3181820845.002024-10-096066Actual
281123000.002022-07-116036Budget
243609639.242024-03-0960311Actual
215543404.012023-12-1160612Actual
113557200.002023-03-106073Budget
1608082361.712023-07-116018Actual
318429400.002022-07-116018Budget
712228560.002022-11-106065Actual
285817200.002022-07-116046Budget
124847200.002023-04-106073Budget
164572799.752023-07-1160612Actual
2506522856.002024-04-096066Actual
1573043997.002023-07-116065Actual
61516692.002022-05-106046Actual
2483441576.002024-04-096015Actual
1333416000.002023-04-106028Budget
1281423800.002023-04-106016Budget
144474008.282023-05-1060612Actual
2796968310.002024-07-106013Actual
148379142.002023-06-106026Actual
969018018.002023-01-086066Actual
244040900.002022-07-116014Budget
3798819378.782025-03-1060112Actual
3613664584.002025-02-086015Actual
245632863.582024-03-0960612Actual
1885721022.002023-10-106016Actual
3642678982.002025-02-086017Actual
1259034400.002023-04-106064Budget
734917654.002022-11-106046Actual
3586629698.302025-01-0860613Actual
2568186112.002024-05-096013Actual
1146234400.002023-03-106064Budget
1620021375.632023-07-1160111Actual
158174922.002023-07-116026Actual
2527744850.402024-04-096068Actual
3772857988.532025-03-106068Actual
3087240563.962024-09-096028Actual
1127317700.002023-03-106063Budget
959015600.002023-01-086046Budget
3028146851.002024-09-096063Actual
3716515698.002025-03-106073Actual
2622578218.002024-05-096067Actual
79995300.002022-12-116073Budget
1168523442.002023-03-106016Actual
1065928500.002023-02-086036Budget
735015600.002022-11-106046Budget
534526700.002022-09-106067Budget
305819776.002024-09-096026Actual
3852924298.002025-04-106016Actual
344457558.352024-12-1060511Actual
1808252145.002023-09-106067Actual
633017400.002022-10-106066Budget
454813500.002022-09-106063Budget
3631019871.002025-02-086046Actual
3583530989.552025-01-0860213Actual
204036362.582023-11-1060511Actual
380165285.962025-03-1060212Actual
786219800.002022-12-116013Actual
3887960776.462025-04-106068Actual
3344740715.352024-11-0960612Actual
73978580.002022-11-106056Actual
12685000.002022-06-106073Budget
3259021114.002024-11-096073Actual
38726400.002022-05-106065Budget
2841221039.002024-07-106066Actual
2085541262.002023-12-116065Actual
1486527351.002023-06-106036Actual
1430010402.022023-05-1060411Actual
62759568.002022-10-106056Actual
1234325806.002023-04-106013Actual
2238013742.502024-01-0860311Actual
2685251750.002024-06-096063Actual
184418000.002022-06-106066Budget
1102963982.582023-02-086018Actual
137121840.002022-06-106064Actual
2061082524.002023-12-116013Actual
24526040.002022-05-106064Actual
3884739309.392025-04-106028Actual
174017200.002022-06-106046Budget
2389826522.002024-03-096016Actual
1427313106.322023-05-1060311Actual
1258938272.002023-04-106064Actual
289134894.472024-07-1060212Actual
655451818.712022-10-106018Actual
361627400.002022-08-106064Budget
2359295680.002024-03-096013Actual
2503411051.002024-04-096056Actual
3152752118.002024-10-096064Actual
641344000.002022-10-106017Actual
3274457587.002024-11-096065Actual
1973233272.002023-11-106064Actual
304336600.002022-07-116017Budget
281024180.002022-07-116036Actual
244143372.102024-03-0960511Actual
2900522275.352024-07-1060113Actual
759132640.002022-11-106067Actual
3285929469.002024-11-096036Actual
1994030391.002023-11-106036Actual
730227560.002022-11-106036Actual
3486519665.002025-01-086073Actual
368664992.342025-02-0860212Actual
3055422793.002024-09-096016Actual
1967222245.002023-11-106073Actual
142462959.322023-05-1060211Actual
2202310850.002024-01-086056Actual
2199719289.002024-01-086046Actual
879730900.002022-12-116018Budget
264369727.542024-05-0960211Actual
2371262969.002024-03-096014Actual
51509700.002022-09-106056Budget
3574837191.882025-01-0860612Actual
1047929300.002023-02-086065Budget
298666947.702024-08-0960211Actual
1415520.002022-05-106073Actual
2676043642.422024-05-0960613Actual
3433639315.322024-12-1060111Actual
837510100.002022-12-116026Budget
169323000.002022-06-106036Budget
1920647115.602023-10-106068Actual
936227440.002023-01-086065Actual
128619300.002023-04-106026Budget
1352468411.002023-05-106063Actual
1168623800.002023-03-106016Budget
1121828704.002023-03-106013Actual
1080720511.002023-02-086066Actual
1770033933.002023-09-106064Actual
323119274.172022-07-116028Actual
361529120.002022-08-106064Actual
1314435328.002023-04-106017Actual
804745100.002022-12-116014Budget
3548937788.702025-01-0860111Actual
1107816000.002023-02-086028Budget
193215980.662023-10-1060311Actual
198328200.002022-06-106067Budget
2438713106.322024-03-0960411Actual
3468430343.922024-12-1060213Actual
660117900.002022-10-106028Budget
3107824313.982024-09-0960611Actual
388310712.002022-08-106026Actual
1253250900.002023-04-106014Budget
430544545.852022-08-106018Actual
19040900.002022-05-106014Budget
3403513035.002024-12-106056Actual
1516047568.632023-06-106068Actual
991260000.682023-01-086018Actual
3096431261.982024-09-0960111Actual
369929000.002022-08-106015Budget
3350726391.222024-11-0960113Actual
33131600.002022-05-106015Budget
2380537943.002024-03-096015Actual
982825200.002023-01-086067Actual
2744055758.182024-06-096028Actual
1579026623.002023-07-116016Actual
3683818008.542025-02-0860112Actual
1459712318.002023-06-106073Actual
243942680.002022-07-116014Actual
1154439376.002023-03-106015Actual
660221819.672022-10-106028Actual
138298138.002023-05-106026Actual
3309388795.162024-11-096018Actual
3374377004.002024-12-106014Actual
449120460.002022-09-106013Actual
1089036700.002023-02-086017Budget
608419656.002022-10-106016Actual
1491713689.002023-06-106056Actual
385569563.002025-04-106026Actual
309927940.272024-09-0960211Actual
3338719574.532024-11-0960112Actual
1361346488.002023-05-106014Actual
3456510277.552024-12-1060212Actual
2604821839.002024-05-096036Actual
255942342.292024-04-0960612Actual
3858425502.002025-04-106036Actual
1207332800.002023-03-106067Budget
440829697.092022-08-106068Actual
772116600.002022-11-106028Budget
3914024712.922025-04-1060112Actual
3769652970.252025-03-106028Actual
767438182.102022-11-106018Actual
152482991.242023-06-1060211Actual
528934000.002022-09-106017Budget
328715700.002022-07-116068Budget
2971897855.932024-08-096018Actual
367487481.752025-02-0860511Actual
1070520930.002023-02-086046Actual
3896715727.652025-04-1060211Actual
1687732249.002023-08-106036Actual
151326400.002022-06-106065Budget
204951985.902023-11-1060112Actual
266423971.052024-05-0960612Actual
3701435508.932025-02-0860613Actual
1253147564.002023-04-106014Actual
91214120.002023-01-086073Actual
3595747093.002025-02-086063Actual
3353429375.482024-11-0960213Actual
1328642800.002023-04-106018Budget
674120900.002022-11-106013Budget
2856498274.122024-07-106018Actual
2619293288.002024-05-096017Actual
791714800.002022-12-116063Budget
3831512558.002025-04-106073Actual
3465729698.302024-12-1060113Actual
542836400.002022-09-106018Budget
1273029300.002023-04-106065Budget
2953512769.002024-08-096056Actual
310128200.002022-07-116067Budget
3846953820.002025-04-106065Actual
1551760398.002023-07-116063Actual
1281323202.002023-04-106016Actual
879846667.102022-12-116018Actual
68806000.002022-11-106073Actual
1320332800.002023-04-106067Budget
3931841965.192025-04-1060613Actual
842528300.002022-12-116036Budget
3253145299.002024-11-096063Actual
3843658126.002025-04-106015Actual
2403521901.002024-03-096066Actual
2722911370.002024-06-096056Actual
991130900.002023-01-086018Budget
1015617700.002023-02-086063Budget
375231680.002022-08-106065Actual
80005400.002022-12-116073Actual
3881986076.932025-04-106018Actual
2395327351.002024-03-096036Actual
5716320.002022-05-106063Actual
1453867095.002023-06-106063Actual
496018600.002022-09-106016Budget
2868435383.332024-07-1060111Actual
996031212.272023-01-086028Actual
31969100504.472024-10-096018Actual
2571461803.002024-05-096063Actual
1634113488.242023-07-1160611Actual
3760849680.002025-03-106067Actual
2936849514.002024-08-096065Actual
1193220600.002023-03-106066Budget
2197130391.002024-01-086036Actual
408417400.002022-08-106066Budget
61329600.002022-10-106026Budget
2876618512.812024-07-1060411Actual
954228300.002023-01-086036Budget
3695731635.172025-02-0860113Actual
2521796677.122024-04-096018Actual
2283339961.002024-02-086065Actual
2076336149.002023-12-116064Actual
3007236653.572024-08-0960612Actual
1028550900.002023-02-086014Budget
842427560.002022-12-116036Actual
3507924634.002025-01-086016Actual
547617900.002022-09-106028Budget
178808062.002023-09-106026Actual
1034228980.002023-02-086064Actual
930831000.002023-01-086015Budget
968918100.002023-01-086066Budget
767330900.002022-11-106018Budget
1958187009.002023-11-106013Actual
1295722604.002023-04-106046Actual
2832927769.002024-07-106036Actual
2912271760.002024-08-096013Actual
40279700.002022-08-106056Budget
56923000.002022-05-106036Budget
80336600.002022-05-106017Budget
1425000.002022-05-106073Budget
3592576797.002025-02-086013Actual
2631567864.472024-05-096028Actual
1080820600.002023-02-086066Budget
1522023824.612023-06-1060111Actual
2787953263.652024-06-0960213Actual
219436931.002024-01-086026Actual
1220421328.752023-03-106028Actual
3424555200.592024-12-106028Actual
223539925.412024-01-0860211Actual
153942099.732023-06-1060112Actual
2812152992.002024-07-106064Actual
2610010388.002024-05-096056Actual
1510091693.702023-06-106018Actual
3530963388.002025-01-086067Actual
3554419085.162025-01-0860311Actual
2924281144.002024-08-096014Actual
68795300.002022-11-106073Budget
618123400.002022-10-106036Budget
430636400.002022-08-106018Budget
2948325786.002024-08-096036Actual
3049449639.002024-09-096065Actual
3731955973.002025-03-106065Actual
183439733.922023-09-1060411Actual
336921840.002022-08-106013Actual
2262155614.002024-02-086063Actual
3521719340.002025-01-086066Actual
2983835383.332024-08-0960111Actual
295922672.002022-07-116066Actual
2303121022.002024-02-086066Actual
1589715371.002023-07-116056Actual
179609042.002023-09-106056Actual
495917472.002022-09-106016Actual
1465734283.002023-06-106064Actual
665823031.812022-10-106068Actual
3607659202.002025-02-086064Actual
3928736719.482025-04-1060213Actual
3066113637.002024-09-096056Actual
6639700.002022-05-106056Budget
2703153903.002024-06-096015Actual
1390915070.002023-05-106056Actual
917043120.002023-01-086014Actual
2362553820.002024-03-096063Actual
3187786020.002024-10-096017Actual
249544621.002024-04-096026Actual
351068413.002025-01-086026Actual
3018930021.112024-08-0960613Actual
818631000.002022-12-116015Budget
2374536149.002024-03-096064Actual
3737925290.002025-03-106016Actual
1999211051.002023-11-106056Actual
3131529698.302024-09-0960613Actual
162283277.422023-07-1160211Actual
3672116186.172025-02-0860411Actual
3677822673.522025-02-0860611Actual
1306120600.002023-04-106066Budget
2105022152.002023-12-116066Actual
1979250815.002023-11-106015Actual
2097030742.002023-12-116036Actual
2176431717.002024-01-086064Actual
27615460.002022-07-116026Actual
5197800.002022-05-106026Actual
2640825058.672024-05-0960111Actual
1193120302.002023-03-106066Actual
3748615160.002025-03-106056Actual
2706249639.002024-06-096065Actual
18943120.002022-05-106014Actual
3899413895.702025-04-1060311Actual
3312150739.912024-11-096028Actual
113220200.002022-06-106013Budget
3001225936.352024-08-0960112Actual
1226130109.222023-03-106068Actual
1364539647.002023-05-106064Actual
1295820600.002023-04-106046Budget
435331818.342022-08-106028Actual
337020900.002022-08-106013Budget
944624102.002023-01-086016Actual
481929000.002022-09-106015Budget
151224960.002022-06-106065Actual
2498229009.002024-04-096036Actual
3249874624.002024-11-096013Actual
46298640.002022-09-106073Actual
954326780.002023-01-086036Actual
2599316521.002024-05-096016Actual
2444618512.812024-03-0960611Actual
3663935880.152025-02-0860111Actual
1339019100.002023-04-106068Budget
1766852047.002023-09-106014Actual
198228280.002022-06-106067Actual
1462547499.002023-06-106014Actual
2011545926.002023-11-106067Actual
3377660720.002024-12-106064Actual
2524546209.522024-04-096028Actual
3784320840.512025-03-1060311Actual
2114250232.002023-12-116067Actual
12674000.002022-06-106073Actual
2223440773.052024-01-086028Actual
2500815672.002024-04-096046Actual
608318600.002022-10-106016Budget
2486740365.002024-04-096065Actual
194661234.822023-10-1060112Actual
1240117700.002023-04-106063Budget
2397919088.002024-03-096046Actual
2933554896.002024-08-096015Actual
692847520.002022-11-106014Actual
27412105381.832024-06-096018Actual
30844106636.402024-09-096018Actual
553223757.582022-09-106068Actual
1512836604.792023-06-106028Actual
2164558006.002024-01-086063Actual
2607416411.002024-05-096046Actual
205513856.152023-11-1060612Actual
2465554418.002024-04-096063Actual
2462286112.002024-04-096013Actual
3119836800.382024-09-0960612Actual
369828000.002022-08-106015Actual
211322789.382022-06-106028Actual
91225300.002023-01-086073Budget
1034134400.002023-02-086064Budget
2368411242.002024-03-096073Actual
393220176.002022-08-106036Actual
355984084.882025-01-0860511Actual
94429400.002022-05-106018Budget
2512468889.002024-04-096017Actual
1107726484.912023-02-086028Actual
3040156810.002024-09-096064Actual
1070620600.002023-02-086046Budget
1717248021.672023-08-106068Actual
832725506.002022-12-116016Actual
1654964584.002023-08-106063Actual
1893815371.002023-10-106046Actual
217024000.012022-06-106068Actual
263034240.002022-07-116065Actual
2492720344.002024-04-096016Actual
3471430343.922024-12-1060613Actual
1370751308.002023-05-106015Actual
3757673600.002025-03-106017Actual
391689788.182025-04-1060212Actual
205221183.762023-11-1060212Actual
3822369069.002025-04-106013Actual
1047833810.002023-02-086065Actual
23915940.002022-07-116073Actual
1291128500.002023-04-106036Budget

Generated 2025-06-09 15:04:30.523 UTC