[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '60'  >   SHUFFLE   SKIP 417   

686 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
922630100.002022-12-226064Budget
12685000.002022-05-246073Budget
2164558006.002023-12-226063Actual
2017595137.702023-10-246018Actual
3861015142.002025-03-246046Actual
1908656810.002023-09-236067Actual
2761418894.732024-05-2360411Actual
80237080.002022-04-236017Actual
3536993325.552024-12-226018Actual
1491713689.002023-05-246056Actual
3471430343.922024-11-2360613Actual
586027400.002022-09-236064Budget
3926022275.352025-03-2460113Actual
1573043997.002023-06-246065Actual
2008259202.002023-10-246017Actual
857418018.002022-11-246066Actual
735015600.002022-10-246046Budget
19040900.002022-04-236014Budget
184933741.252023-08-2460612Actual
3586629698.302024-12-2260613Actual
5206600.002022-04-236026Budget
515110400.002022-08-246056Actual
847114040.002022-11-246046Actual
903914800.002022-12-226063Budget
865639100.002022-11-246017Budget
949410100.002022-12-226026Budget
158174922.002023-06-246026Actual
991260000.682022-12-226018Actual
3232132298.172024-09-2260612Actual
567413720.002022-09-236063Actual
1403459202.002023-04-236067Actual
2029420707.532023-10-2460111Actual
266423971.052024-04-2260612Actual
416630080.002022-07-246017Actual
68806000.002022-10-246073Actual
1187611800.002023-02-216056Budget
2812152992.002024-06-236064Actual
328625939.442022-06-246068Actual
3884739309.392025-03-246028Actual
3228923000.122024-09-2260112Actual
362566943.002025-01-226026Actual
2374536149.002024-02-216064Actual
3613664584.002025-01-226015Actual
113565060.002023-02-216073Actual
2309062192.002024-01-226017Actual
145437080.002022-05-246015Actual
369828000.002022-07-246015Actual
1140351612.002023-02-216014Actual
2646313275.472024-04-2260311Actual
183168875.392023-08-2460311Actual
1127417296.002023-02-216063Actual
285715600.002022-06-246046Actual
1349180730.002023-04-236013Actual
369929000.002022-07-246015Budget
2140413614.842023-11-2460411Actual
3265153544.002024-10-236064Actual
2297415973.002024-01-226046Actual
378973702.962025-02-2160511Actual
94429400.002022-04-236018Budget
2123046662.562023-11-246028Actual
3846953820.002025-03-246065Actual
1339019100.002023-03-246068Budget
2933554896.002024-07-236015Actual
172879733.922023-07-2460311Actual
104624000.012022-04-236068Actual
283016659.002024-06-236026Actual
1107816000.002023-01-226028Budget
118614300.002022-05-246063Budget
824429200.002022-11-246065Budget
57568100.002022-09-236073Budget
300405188.092024-07-2360212Actual
1314435328.002023-03-246017Actual
1973233272.002023-10-246064Actual
2500815672.002024-03-236046Actual
3751725095.002025-02-216066Actual
355849000.002022-07-246014Budget
1415646662.562023-04-236068Actual
633017400.002022-09-236066Budget
3521719340.002024-12-226066Actual
1711282452.622023-07-246018Actual
553316000.002022-08-246068Budget
3034017595.002024-08-236073Actual
2240713869.102023-12-2260411Actual
1696024413.002023-07-246066Actual
1314536700.002023-03-246017Budget
106099300.002023-01-226026Budget
2950916825.002024-07-236046Actual
3592576797.002025-01-226013Actual
23915940.002022-06-246073Actual
2712224865.002024-05-236016Actual
113120020.002022-05-246013Actual
184622291.232023-08-2460112Actual
1182920600.002023-02-216046Budget
613111232.002022-09-236026Actual
2020355450.602023-10-246028Actual
2726019977.002024-05-236066Actual
230913720.002022-06-246063Actual
38849600.002022-07-246026Budget
1001715200.002022-12-226068Budget
3412478200.002024-11-236017Actual
309927940.272024-08-2360211Actual
3645960398.002025-01-226067Actual
2731983674.002024-05-236017Actual
3642678982.002025-01-226017Actual
1893815371.002023-09-236046Actual
3822369069.002025-03-246013Actual
2465554418.002024-03-236063Actual
1634113488.242023-06-2460611Actual
343648398.792024-11-2360211Actual
1888410649.002023-09-236026Actual
3574837191.882024-12-2260612Actual
264369727.542024-04-2260211Actual
804745100.002022-11-246014Budget
304336600.002022-06-246017Budget
1672946868.002023-07-246015Actual
2409476783.002024-02-216017Actual
2527744850.402024-03-236068Actual
3087240563.962024-08-236028Actual
2924281144.002024-07-236014Actual
19146101660.552023-09-236018Actual
1361346488.002023-04-236014Actual
104715700.002022-04-236068Budget
3294221872.002024-10-236066Actual
3899413895.702025-03-2460311Actual
1494818687.002023-05-246066Actual
3288517356.002024-10-236046Actual
3743428620.002025-02-216036Actual
2344320993.702024-01-2260611Actual
1961361175.002023-10-246063Actual
85928200.002022-04-236067Budget
2412653281.002024-02-216067Actual
3837652118.002025-03-246064Actual
454813500.002022-08-246063Budget
1339134151.722023-03-246068Actual
174601183.762023-07-2460212Actual
3271159119.002024-10-236015Actual
3036885652.002024-08-236014Actual
2888529361.942024-06-2360112Actual
1790827427.002023-08-246036Actual
3222923589.502024-09-2260611Actual
2835518241.002024-06-236046Actual
1804965780.002023-08-246017Actual
2808981282.002024-06-236014Actual
2672957177.762024-04-2260213Actual
1267343056.002023-03-246015Actual
3616949639.002025-01-226065Actual
1814286439.062023-08-246018Actual
2992019467.082024-07-2360411Actual
3813532280.802025-02-2160213Actual
1785324865.002023-08-246016Actual
1996618812.002023-10-246046Actual
3415753130.002024-11-236067Actual
367487481.752025-01-2260511Actual
3516017373.002024-12-226046Actual
3607659202.002025-01-226064Actual
3825642608.002025-03-246063Actual
1240117700.002023-03-246063Budget
2359295680.002024-02-216013Actual
2521796677.122024-03-236018Actual
3908024582.072025-03-2460611Actual
510414040.002022-08-246046Actual
1876442787.002023-09-236015Actual
2211363148.002023-12-226017Actual
622719474.002022-09-236046Actual
2274137781.002024-01-226064Actual
3893934697.152025-03-2460111Actual
71818000.002022-04-236066Budget
2199719289.002023-12-226046Actual
1281423800.002023-03-246016Budget
824527440.002022-11-246065Actual
2303121022.002024-01-226066Actual
3669420229.862025-01-2260311Actual
3149488274.002024-09-226014Actual
2649012282.902024-04-2260411Actual
6639700.002022-04-236056Budget
422326700.002022-07-246067Budget
982825200.002022-12-226067Actual
2097030742.002023-11-246036Actual
106109508.002023-01-226026Actual
3329515269.132024-10-2360411Actual
2948325786.002024-07-236036Actual
1160333120.002023-02-216065Actual
3507924634.002024-12-226016Actual
2871210879.692024-06-2360211Actual
3604481282.002025-01-226014Actual
1450689580.002023-05-246013Actual
2634658350.652024-04-226068Actual
3400916470.002024-11-236046Actual
2043511579.702023-10-2460611Actual
2995222215.002024-07-2360611Actual
1793414466.002023-08-246046Actual
290410400.002022-06-246056Actual
2599316521.002024-04-226016Actual
1940617367.042023-09-2360611Actual
2787953263.652024-05-2360213Actual
777816546.842022-10-246068Actual
1080820600.002023-01-226066Budget
3113828481.082024-08-2360112Actual
2953512769.002024-07-236056Actual
148379142.002023-05-246026Actual
24533668.862024-02-2160212Actual
1215560218.872023-02-216018Actual
3309388795.162024-10-236018Actual
2486740365.002024-03-236065Actual
871427200.002022-11-246067Budget
1486527351.002023-05-246036Actual
1512836604.792023-05-246028Actual
1065829601.002023-01-226036Actual
26287123042.772024-04-226018Actual
3672116186.172025-01-2260411Actual
265172655.062024-04-2260511Actual
2818150053.002024-06-236015Actual
3784320840.512025-02-2160311Actual
162283277.422023-06-2460211Actual
1522023824.612023-05-2460111Actual
383522464.002022-07-246016Actual
857318100.002022-11-246066Budget
30844106636.402024-08-236018Actual
385569563.002025-03-246026Actual
1173412199.002023-02-216026Actual
2283339961.002024-01-226065Actual
244143372.102024-02-2160511Actual
3695731635.172025-01-2260113Actual
3887960776.462025-03-246068Actual
243336108.322024-02-2160211Actual
255641196.532024-03-2360212Actual
1489115371.002023-05-246046Actual
2483441576.002024-03-236015Actual
205513856.152023-10-2460612Actual
2604821839.002024-04-226036Actual
2847181328.002024-06-236017Actual
1089036700.002023-01-226017Budget
73968700.002022-10-246056Budget
2800247817.002024-06-236063Actual
1462547499.002023-05-246014Actual
3146618458.002024-09-226073Actual
3040156810.002024-08-236064Actual
5814300.002022-04-236063Budget
2693985284.002024-05-236014Actual
1168623800.002023-02-216016Budget
660221819.672022-09-236028Actual
193215980.662023-09-2360311Actual
102377200.002023-01-226073Budget
2571461803.002024-04-226063Actual
68795300.002022-10-246073Budget
3465729698.302024-11-2360113Actual
810430100.002022-11-246064Budget
344457558.352024-11-2360511Actual
255372080.592024-03-2360112Actual
355984084.882024-12-2260511Actual
323119274.172022-06-246028Actual
1328642800.002023-03-246018Budget
1717248021.672023-07-246068Actual
1146138272.002023-02-216064Actual
3374377004.002024-11-236014Actual
2082346644.002023-11-246015Actual
1779348438.002023-08-246065Actual
3096431261.982024-08-2360111Actual
2421446209.522024-02-216028Actual
3024880454.002024-08-236013Actual
679815680.002022-10-246063Actual
357179788.182024-12-2260212Actual
3677822673.522025-01-2260611Actual
18943120.002022-04-236014Actual
2182453775.002023-12-226015Actual
567313500.002022-09-236063Budget
665823031.812022-09-236068Actual
692847520.002022-10-246014Actual
2971897855.932024-07-236018Actual
61329600.002022-09-236026Budget
2498229009.002024-03-236036Actual
2110958604.002023-11-246017Actual
3427644745.852024-11-236068Actual
2821458664.002024-06-236065Actual
257629440.002022-06-246015Actual
2512468889.002024-03-236017Actual
1864412916.002023-09-236073Actual
600028800.002022-09-236065Budget
1193120302.002023-02-216066Actual
27626600.002022-06-246026Budget
1500777500.002023-05-246017Actual
1917459800.682023-09-236028Actual
3798819378.782025-02-2160112Actual
2568186112.002024-04-226013Actual
473529760.002022-08-246064Actual
2767321985.212024-05-2360611Actual
2135010307.332023-11-2460211Actual
3377660720.002024-11-236064Actual
3321340461.092024-10-2360111Actual
3214417750.032024-09-2260311Actual
2280145881.002024-01-226015Actual
1666935682.002023-07-246064Actual
1651696876.002023-07-246013Actual
2389826522.002024-02-216016Actual
1867259315.002023-09-236014Actual
298666947.702024-07-2360211Actual
1306120600.002023-03-246066Budget
17879700.002022-05-246056Budget
730328300.002022-10-246036Budget
2232517367.042023-12-2260111Actual
1979250815.002023-10-246015Actual
2300015672.002024-01-226056Actual
57558080.002022-09-236073Actual
3489383628.002024-12-226014Actual
2962571162.002024-07-236017Actual
767438182.102022-10-246018Actual
1560453563.002023-06-246014Actual
2064354358.002023-11-246063Actual
528934000.002022-08-246017Budget
2132216381.922023-11-2460111Actual
174017200.002022-05-246046Budget
151224960.002022-05-246065Actual
1300415997.002023-03-246056Actual
730227560.002022-10-246036Actual
3300181328.002024-10-236017Actual
281123000.002022-06-246036Budget
337020900.002022-07-246013Budget
2912271760.002024-07-236013Actual
2397919088.002024-02-216046Actual
3875954648.002025-03-246067Actual
1183019016.002023-02-216046Actual
2070211242.002023-11-246073Actual
2380537943.002024-02-216015Actual
1034228980.002023-01-226064Actual
1676247990.002023-07-246065Actual
1425000.002022-04-236073Budget
3663935880.152025-01-2260111Actual
1028649082.002023-01-226014Actual
1102963982.582023-01-226018Actual
79995300.002022-11-246073Budget
94348000.462022-04-236018Actual
243942680.002022-06-246014Actual
1660822484.002023-07-246073Actual
209427535.002023-11-246026Actual
3760849680.002025-02-216067Actual
534423520.002022-08-246067Actual
287933627.422024-06-2360511Actual
153942099.732023-05-2460112Actual
3787024275.682025-02-2160411Actual
890115200.002022-11-246068Budget
487728800.002022-08-246065Budget
3595747093.002025-01-226063Actual
3902121299.032025-03-2460411Actual
3131529698.302024-08-2360613Actual
2270853563.002024-01-226014Actual
223539925.412023-12-2260211Actual
380165285.962025-02-2160212Actual
206547515.602022-05-246018Actual
3439122215.002024-11-2360311Actual
1776036732.002023-08-246015Actual
2191621022.002023-12-226016Actual
162559543.492023-06-2460311Actual
3433639315.322024-11-2360111Actual
206629400.002022-05-246018Budget
2185635880.002023-12-226065Actual
837510100.002022-11-246026Budget
3217117176.612024-09-2260411Actual
1358522963.002023-04-236073Actual
2706249639.002024-05-236065Actual
449220900.002022-08-246013Budget
1178232890.002023-02-216036Actual
2974645861.032024-07-236028Actual
2220673391.842023-12-226018Actual
118779598.002023-02-216056Actual
2956621642.002024-07-236066Actual
2091520796.002023-11-246016Actual
3046161438.002024-08-236015Actual
1994030391.002023-10-246036Actual
2524546209.522024-03-236028Actual
62749700.002022-09-236056Budget
851911830.002022-11-246056Actual
174894161.472023-07-2460612Actual
1899420344.002023-09-236066Actual
1154540500.002023-02-216015Budget
3173528620.002024-09-226036Actual
449120460.002022-08-246013Actual
3312150739.912024-10-236028Actual
847215600.002022-11-246046Budget
225321780.002022-06-246013Actual
1620021375.632023-06-2460111Actual
3187786020.002024-09-226017Actual
2076336149.002023-11-246064Actual
712329200.002022-10-246065Budget
2503411051.002024-03-236056Actual
195223404.012023-09-2360612Actual
383618600.002022-07-246016Budget
3238124696.452024-09-2260113Actual
304236400.002022-06-246017Actual
2362553820.002024-02-216063Actual
3066113637.002024-08-236056Actual
1982538033.002023-10-246065Actual
1374033009.002023-04-236065Actual
1273029300.002023-03-246065Budget
547530000.132022-08-246028Actual
1589715371.002023-06-246056Actual
225293894.452023-12-2260612Actual
2506522856.002024-03-236066Actual
159519968.002022-05-246016Actual
1758159202.002023-08-246063Actual
183439733.922023-08-2460411Actual
553223757.582022-08-246068Actual
2073055506.002023-11-246014Actual
38625480.002022-04-236065Actual
3190957960.002024-09-226067Actual
47120800.002022-04-236016Actual
520617400.002022-08-246066Budget
388310712.002022-07-246026Actual
3772857988.532025-02-216068Actual
2670219305.122024-04-2260113Actual
1533418321.312023-05-2460611Actual
1047929300.002023-01-226065Budget
1610842132.172023-06-246028Actual
1047833810.002023-01-226065Actual
2882521299.032024-06-2360611Actual
294557722.002024-07-236026Actual
1015617700.002023-01-226063Budget
786120900.002022-11-246013Budget
194931324.192023-09-2360212Actual
2223440773.052023-12-226028Actual
1557619734.002023-06-246073Actual
3015930989.552024-07-2360213Actual
759132640.002022-10-246067Actual
3834381282.002025-03-246014Actual
580348960.002022-09-236014Actual
2338513614.842024-01-2260411Actual
398016000.002022-07-246046Budget
85188700.002022-11-246056Budget
1766852047.002023-08-246014Actual
2593144078.002024-04-226065Actual
1154439376.002023-02-216015Actual
804849440.002022-11-246014Actual
2631567864.472024-04-226028Actual
1380223860.002023-04-236016Actual
2753233666.282024-05-2360111Actual
2023453820.272023-10-246068Actual
2170412558.002023-12-226073Actual
2806118975.002024-06-236073Actual
35108100.002022-07-246073Budget
1394021022.002023-04-236066Actual
2085541262.002023-11-246065Actual
1999211051.002023-10-246056Actual
276417788.142024-05-2360511Actual
3631019871.002025-01-226046Actual
2312361594.002024-01-226067Actual
3060925768.002024-08-236036Actual
1602056810.002023-06-246067Actual
3181820845.002024-09-226066Actual
3548937788.702024-12-2260111Actual
641234000.002022-09-236017Budget
2137713232.922023-11-2460311Actual
289134894.472024-06-2360212Actual
2773332004.552024-05-2360112Actual
1430010402.022023-04-2360411Actual
791714800.002022-11-246063Budget
205221183.762023-10-2460212Actual
3018930021.112024-07-2360613Actual
3843658126.002025-03-246015Actual
2936849514.002024-07-236065Actual
2105022152.002023-11-246066Actual
38726400.002022-04-236065Budget
3356445516.142024-10-2360613Actual
2640825058.672024-04-2260111Actual
249324240.002022-06-246064Actual
169323000.002022-05-246036Budget
3530963388.002024-12-226067Actual
3447730841.762024-11-2360611Actual
3583530989.552024-12-2260213Actual
164281349.722023-06-2460212Actual
61516692.002022-04-236046Actual
310128200.002022-06-246067Budget
224981349.722023-12-2260112Actual
416734000.002022-07-246017Budget
1390915070.002023-04-236056Actual
898320900.002022-12-226013Budget
2262155614.002024-01-226063Actual
1291128500.002023-03-246036Budget
323215600.002022-06-246028Budget
505625272.002022-08-246036Actual
1584529838.002023-06-246036Actual
3049449639.002024-08-236065Actual
3259021114.002024-10-236073Actual
1388319088.002023-04-236046Actual
235333149.752024-01-2260612Actual
1475036239.002023-05-246065Actual
991130900.002022-12-226018Budget
865734880.002022-11-246017Actual
1415520.002022-04-236073Actual
235032673.152024-01-2260112Actual
982927200.002022-12-226067Budget
211322789.382022-05-246028Actual
295922672.002022-06-246066Actual
2832927769.002024-06-236036Actual
818631000.002022-11-246015Budget
3326816032.972024-10-2360311Actual
305819776.002024-08-236026Actual
534526700.002022-08-246067Budget
152482991.242023-05-2460211Actual
2114250232.002023-11-246067Actual
3125816141.902024-08-2360113Actual
113220200.002022-05-246013Budget
5716320.002022-04-236063Actual
117339300.002023-02-216026Budget
2383839154.002024-02-216065Actual
23925000.002022-06-246073Budget
1207332800.002023-02-216067Budget
2613115195.002024-04-226066Actual
47219800.002022-04-236016Budget
1504064584.002023-05-246067Actual
481832640.002022-08-246015Actual
3881986076.932025-03-246018Actual
285817200.002022-06-246046Budget
198228280.002022-05-246067Actual
3554419085.162024-12-2260311Actual
3063514823.002024-08-236046Actual
1113419100.002023-01-226068Budget
2418688069.392024-02-216018Actual
3518611689.002024-12-226056Actual
1516047568.632023-05-246068Actual
842427560.002022-11-246036Actual
189649443.002023-09-236056Actual
164572799.752023-06-2460612Actual
1988521700.002023-10-246016Actual
1320232844.002023-03-246067Actual
3007236653.572024-07-2360612Actual
706731000.002022-10-246015Budget
151326400.002022-05-246065Budget
16446600.002022-05-246026Budget
1201536700.002023-02-216017Budget
391689788.182025-03-2460212Actual
375328800.002022-07-246065Budget
3137475141.002024-09-226013Actual
884525697.012022-11-246028Actual
61617200.002022-04-236046Budget
1300511800.002023-03-246056Budget
2989325192.722024-07-2360311Actual
618123400.002022-09-236036Budget
1193220600.002023-02-216066Budget
904014560.002022-12-226063Actual
1352468411.002023-04-236063Actual
594229000.002022-09-236015Budget
3421783358.692024-11-236018Actual
3480644436.002024-12-226063Actual
1042540500.002023-01-226015Budget
2676043642.422024-04-2260613Actual
3486519665.002024-12-226073Actual
3371518113.002024-11-236073Actual
277614943.402024-05-2360212Actual
3441818894.732024-11-2360411Actual
3104619658.572024-08-2360411Actual
655336400.002022-09-236018Budget
435417900.002022-07-246028Budget
2856498274.122024-06-236018Actual
2791046484.572024-05-2360613Actual
80005400.002022-11-246073Actual
3568923000.122024-12-2260112Actual
2747241400.342024-05-236068Actual
1328559591.592023-03-246018Actual
473627400.002022-08-246064Budget
542760000.682022-08-246018Actual
1207231556.002023-02-216067Actual
1465734283.002023-05-246064Actual
249544621.002024-03-236026Actual
655451818.712022-09-236018Actual
1121828704.002023-02-216013Actual
1471744894.002023-05-246015Actual
594329760.002022-09-236015Actual
1010027830.002023-01-226013Actual
2205422152.002023-12-226066Actual
1569742383.002023-06-246015Actual
2827424706.002024-06-236016Actual
2146313232.922023-11-2460611Actual
2011545926.002023-10-246067Actual
131544440.002022-05-246014Actual
734917654.002022-10-246046Actual
6629984.002022-04-236056Actual
24526040.002022-04-236064Actual
440916000.002022-07-246068Budget
245062545.492024-02-2160112Actual
3657952203.572025-01-226068Actual
2371262969.002024-02-216014Actual
3140743953.002024-09-226063Actual
1690316175.002023-07-246046Actual
2894533913.092024-06-2360612Actual
608419656.002022-09-236016Actual
3513428159.002024-12-226036Actual
321987329.622024-09-2260511Actual
3896715727.652025-03-2460211Actual
3249874624.002024-10-236013Actual
1201434960.002023-02-216017Actual
698330100.002022-10-246064Budget
3386848438.002024-11-236065Actual
510316000.002022-08-246046Budget
2779239932.352024-05-2360612Actual
3722649680.002025-02-216064Actual
3101922902.252024-08-2360311Actual
271319292.002022-06-246016Actual
390483741.252025-03-2460511Actual
184418000.002022-05-246066Budget
2289324639.002024-01-226016Actual
2915548300.002024-07-236063Actual
1731413106.322023-07-2460411Actual
641344000.002022-09-236017Actual
3601613386.002025-01-226073Actual
2927554142.002024-07-236064Actual
3078455200.002024-08-236067Actual
1879742608.002023-09-236065Actual
1764011122.002023-08-246073Actual
608318600.002022-09-236016Budget
27615460.002022-06-246026Actual
1799024613.002023-08-246066Actual
1273125392.002023-03-246065Actual
1089143700.002023-01-226017Actual
2547714632.952024-03-2360611Actual
1770033933.002023-08-246064Actual
3398328903.002024-11-236036Actual
71717108.002022-04-236066Actual
495917472.002022-08-246016Actual
2197130391.002023-12-226036Actual
1215642800.002023-02-216018Budget
168497761.002023-07-246026Actual
898420460.002022-12-226013Actual
1258938272.002023-03-246064Actual
318344606.462022-06-246018Actual
2850452118.002024-06-236067Actual
85828840.002022-04-236067Actual
467849000.002022-08-246014Budget
2424555450.602024-02-216068Actual
772116600.002022-10-246028Budget
679714800.002022-10-246063Budget
1628213232.922023-06-2460411Actual
430544545.852022-07-246018Actual
91225300.002022-12-226073Budget
944524800.002022-12-226016Budget
561523100.002022-09-236013Actual
2330315110.622024-01-2260111Actual
2654913994.642024-04-2260611Actual
374069563.002025-02-216026Actual
3243933572.052024-09-2260613Actual
2395327351.002024-02-216036Actual
339556943.002024-11-236026Actual
16437410.002022-05-246026Actual
194661234.822023-09-2360112Actual
1259034400.002023-03-246064Budget
1682229561.002023-07-246016Actual
917043120.002022-12-226014Actual
3453724223.552024-11-2360112Actual
3028146851.002024-08-236063Actual
137121840.002022-05-246064Actual
2703153903.002024-05-236015Actual
1103042800.002023-01-226018Budget
1333416000.002023-03-246028Budget
3766893674.042025-02-216018Actual
1034134400.002023-01-226064Budget
1592820495.002023-06-246066Actual
1121728100.002023-02-216013Budget
3804841106.842025-02-2160612Actual
144181170.992023-04-2360212Actual
62759568.002022-09-236056Actual
3757673600.002025-02-216017Actual
243609639.242024-02-2160311Actual
580449000.002022-09-236014Budget
2685251750.002024-05-236063Actual
674224700.002022-10-246013Actual
3090460218.872024-08-236068Actual
3069217728.002024-08-236066Actual
96367644.002022-12-226056Actual
435331818.342022-07-246028Actual
2173252241.002023-12-226014Actual
3291111264.002024-10-236056Actual
124847200.002023-03-246073Budget
1364539647.002023-04-236064Actual
3719384456.002025-02-216014Actual
3633615585.002025-01-226056Actual
2619293288.002024-04-226017Actual
440829697.092022-07-246068Actual
402610192.002022-07-246056Actual
5197800.002022-04-236026Actual
430636400.002022-07-246018Budget
622816000.002022-09-236046Budget
3303353820.002024-10-236067Actual
2324349380.792024-01-226068Actual
154253512.532023-05-2460612Actual
220200.002022-04-236013Budget
2785216141.902024-05-2360113Actual
3424555200.592024-11-236028Actual
3383663176.002024-11-236015Actual

Generated 2025-05-23 14:47:22.537 UTC