[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '60'  >   SHUFFLE   SKIP 419   

684 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
567413720.002022-10-146063Actual
2020355450.602023-11-146028Actual
3896715727.652025-04-1460211Actual
3622927096.002025-02-126016Actual
3654744327.662025-02-126028Actual
2214663388.002024-01-126067Actual
2483441576.002024-04-136015Actual
3931841965.192025-04-1460613Actual
1140450900.002023-03-146014Budget
3663935880.152025-02-1260111Actual
184316692.002022-06-146066Actual
3748615160.002025-03-146056Actual
922630100.002023-01-126064Budget
36519100504.472025-02-126018Actual
890115200.002022-12-156068Budget
3162055973.002024-10-136065Actual
38849600.002022-08-146026Budget
3536993325.552025-01-126018Actual
449220900.002022-09-146013Budget
1056123442.002023-02-126016Actual
27626600.002022-07-156026Budget
6629984.002022-05-146056Actual
234123213.582024-02-1260511Actual
2368411242.002024-03-136073Actual
168497761.002023-08-146026Actual
2753233666.282024-06-1360111Actual
3926022275.352025-04-1460113Actual
745218100.002022-11-146066Budget
3107824313.982024-09-1360611Actual
3657952203.572025-02-126068Actual
2126243038.252023-12-156068Actual
2199719289.002024-01-126046Actual
1870433584.002023-10-146064Actual
33033920.002022-05-146015Actual
3698430666.742025-02-1260213Actual
1701970324.002023-08-146017Actual
1352468411.002023-05-146063Actual
2989325192.722024-08-1360311Actual
159619800.002022-06-146016Budget
393220176.002022-08-146036Actual
865639100.002022-12-156017Budget
328715700.002022-07-156068Budget
374069563.002025-03-146026Actual
2634658350.652024-05-136068Actual
3746016470.002025-03-146046Actual
903914800.002023-01-126063Budget
254466234.922024-04-1360511Actual
890019819.632022-12-156068Actual
3498666447.002025-01-126015Actual
1358522963.002023-05-146073Actual
57558080.002022-10-146073Actual
27412105381.832024-06-136018Actual
2114250232.002023-12-156067Actual
1530213360.582023-06-1460411Actual
2821458664.002024-07-146065Actual
857418018.002022-12-156066Actual
2933554896.002024-08-136015Actual
2383839154.002024-03-136065Actual
369929000.002022-08-146015Budget
3040156810.002024-09-136064Actual
339556943.002024-12-146026Actual
2767321985.212024-06-1360611Actual
2444618512.812024-03-1360611Actual
3908024582.072025-04-1460611Actual
1374033009.002023-05-146065Actual
3146618458.002024-10-136073Actual
2185635880.002024-01-126065Actual
2140413614.842023-12-1560411Actual
2268022245.002024-02-126073Actual
2747241400.342024-06-136068Actual
264369727.542024-05-1360211Actual
3049449639.002024-09-136065Actual
163093085.922023-07-1560511Actual
24526040.002022-05-146064Actual
151326400.002022-06-146065Budget
2243820229.862024-01-1260611Actual
1855295680.002023-10-146013Actual
257629440.002022-07-156015Actual
1015515939.002023-02-126063Actual
131640900.002022-06-146014Budget
1979250815.002023-11-146015Actual
2374536149.002024-03-136064Actual
1504064584.002023-06-146067Actual
1259034400.002023-04-146064Budget
1888410649.002023-10-146026Actual
1193120302.002023-03-146066Actual
47219800.002022-05-146016Budget
3825642608.002025-04-146063Actual
2927554142.002024-08-136064Actual
243942680.002022-07-156014Actual
3137475141.002024-10-136013Actual
3728658995.002025-03-146015Actual
1173412199.002023-03-146026Actual
91214120.002023-01-126073Actual
1370751308.002023-05-146015Actual
2646313275.472024-05-1360311Actual
2135010307.332023-12-1560211Actual
3928736719.482025-04-1460213Actual
3586629698.302025-01-1260613Actual
1415520.002022-05-146073Actual
837510100.002022-12-156026Budget
3090460218.872024-09-136068Actual
753438000.002022-11-146017Actual
1320232844.002023-04-146067Actual
172606108.322023-08-1460211Actual
871525480.002022-12-156067Actual
1168523442.002023-03-146016Actual
203226934.932023-11-1460211Actual
3583530989.552025-01-1260213Actual
179609042.002023-09-146056Actual
56822698.002022-05-146036Actual
2841221039.002024-07-146066Actual
174894161.472023-08-1460612Actual
2903243579.262024-07-1460213Actual
355746640.002022-08-146014Actual
2956621642.002024-08-136066Actual
211322789.382022-06-146028Actual
3015930989.552024-08-1360213Actual
3326816032.972024-11-1360311Actual
2330315110.622024-02-1260111Actual
1614054906.652023-07-156068Actual
1056223800.002023-02-126016Budget
321987329.622024-10-1360511Actual
3406520066.002024-12-146066Actual
2492720344.002024-04-136016Actual
712228560.002022-11-146065Actual
2936849514.002024-08-136065Actual
1281323202.002023-04-146016Actual
958914170.002023-01-126046Actual
3902121299.032025-04-1460411Actual
553223757.582022-09-146068Actual
3875954648.002025-04-146067Actual
1253250900.002023-04-146014Budget
184418000.002022-06-146066Budget
2515755434.002024-04-136067Actual
968918100.002023-01-126066Budget
2571461803.002024-05-136063Actual
3852924298.002025-04-146016Actual
2681975900.002024-06-136013Actual
1579026623.002023-07-156016Actual
192736600.002022-06-146017Budget
1551760398.002023-07-156063Actual
772218546.882022-11-146028Actual
759132640.002022-11-146067Actual
3447730841.762024-12-1460611Actual
2547714632.952024-04-1360611Actual
328316730.002024-11-136026Actual
804745100.002022-12-156014Budget
3837652118.002025-04-146064Actual
884525697.012022-12-156028Actual
2676043642.422024-05-1360613Actual
1385725116.002023-05-146036Actual
1178328500.002023-03-146036Budget
1820154364.222023-09-146068Actual
117339300.002023-03-146026Budget
3075172450.002024-09-136017Actual
3816447937.232025-03-1460613Actual
1361346488.002023-05-146014Actual
3642678982.002025-02-126017Actual
5197800.002022-05-146026Actual
2011545926.002023-11-146067Actual
1560453563.002023-07-156014Actual
46308100.002022-09-146073Budget
2521796677.122024-04-136018Actual
496018600.002022-09-146016Budget
233319829.672024-02-1260211Actual
1306120600.002023-04-146066Budget
193756934.932023-10-1460511Actual
3280428159.002024-11-136016Actual
3719384456.002025-03-146014Actual
3513428159.002025-01-126036Actual
3398328903.002024-12-146036Actual
600128280.002022-10-146065Actual
296018000.002022-07-156066Budget
2818150053.002024-07-146015Actual
3190957960.002024-10-136067Actual
1808252145.002023-09-146067Actual
1102963982.582023-02-126018Actual
804849440.002022-12-156014Actual
305819776.002024-09-136026Actual
2283339961.002024-02-126065Actual
1430010402.022023-05-1460411Actual
2500815672.002024-04-136046Actual
3096431261.982024-09-1360111Actual
2900522275.352024-07-1460113Actual
1094632800.002023-02-126067Budget
416734000.002022-08-146017Budget
2859250252.022024-07-146028Actual
1608082361.712023-07-156018Actual
169323000.002022-06-146036Budget
720524800.002022-11-146016Budget
674120900.002022-11-146013Budget
1465734283.002023-06-146064Actual
3453724223.552024-12-1460112Actual
198228280.002022-06-146067Actual
204951985.902023-11-1460112Actual
3332727787.452024-11-1360611Actual
916945100.002023-01-126014Budget
665823031.812022-10-146068Actual
3766893674.042025-03-146018Actual
3427644745.852024-12-146068Actual
1714032980.482023-08-146028Actual
3760849680.002025-03-146067Actual
3459741498.342024-12-1460612Actual
1917459800.682023-10-146028Actual
2847181328.002024-07-146017Actual
1770033933.002023-09-146064Actual
3271159119.002024-11-136015Actual
38726400.002022-05-146065Budget
113557200.002023-03-146073Budget
205513856.152023-11-1460612Actual
94348000.462022-05-146018Actual
2380537943.002024-03-136015Actual
2389826522.002024-03-136016Actual
23925000.002022-07-156073Budget
1776036732.002023-09-146015Actual
1080820600.002023-02-126066Budget
398016000.002022-08-146046Budget
1651696876.002023-08-146013Actual
128619300.002023-04-146026Budget
128629149.002023-04-146026Actual
3291111264.002024-11-136056Actual
148379142.002023-06-146026Actual
309927940.272024-09-1360211Actual
38625480.002022-05-146065Actual
281024180.002022-07-156036Actual
2123046662.562023-12-156028Actual
1010027830.002023-02-126013Actual
61516692.002022-05-146046Actual
328625939.442022-07-156068Actual
1453867095.002023-06-146063Actual
3530963388.002025-01-126067Actual
3036885652.002024-09-136014Actual
51509700.002022-09-146056Budget
2321136604.792024-02-126028Actual
2756011223.312024-06-1360211Actual
2176431717.002024-01-126064Actual
1592820495.002023-07-156066Actual
510414040.002022-09-146046Actual
174601183.762023-08-1460212Actual
3344740715.352024-11-1360612Actual
1879742608.002023-10-146065Actual
2102214165.002023-12-156056Actual
285817200.002022-07-156046Budget
487628000.002022-09-146065Actual
80237080.002022-05-146017Actual
1220421328.752023-03-146028Actual
1178232890.002023-03-146036Actual
3631019871.002025-02-126046Actual
73978580.002022-11-146056Actual
1682229561.002023-08-146016Actual
698428280.002022-11-146064Actual
622719474.002022-10-146046Actual
1075211800.002023-02-126056Budget
473529760.002022-09-146064Actual
1267343056.002023-04-146015Actual
594229000.002022-10-146015Budget
94429400.002022-05-146018Budget
287933627.422024-07-1460511Actual
3628429204.002025-02-126036Actual
594329760.002022-10-146015Actual
3350726391.222024-11-1360113Actual
217115700.002022-06-146068Budget
2082346644.002023-12-156015Actual
378168245.592025-03-1460211Actual
567313500.002022-10-146063Budget
223539925.412024-01-1260211Actual
2270853563.002024-02-126014Actual
3265153544.002024-11-136064Actual
2309062192.002024-02-126017Actual
1692911930.002023-08-146056Actual
730227560.002022-11-146036Actual
534526700.002022-09-146067Budget
3421783358.692024-12-146018Actual
936227440.002023-01-126065Actual
3604481282.002025-02-126014Actual
263126400.002022-07-156065Budget
1584529838.002023-07-156036Actual
1226130109.222023-03-146068Actual
613111232.002022-10-146026Actual
152482991.242023-06-1460211Actual
1569742383.002023-07-156015Actual
2120295680.142023-12-156018Actual
5716320.002022-05-146063Actual
767330900.002022-11-146018Budget
706731000.002022-11-146015Budget
561620900.002022-10-146013Budget
1146138272.002023-03-146064Actual
143911909.312023-05-1460112Actual
3672116186.172025-02-1260411Actual
3731955973.002025-03-146065Actual
2324349380.792024-02-126068Actual
3371518113.002024-12-146073Actual
3392824971.002024-12-146016Actual
1267240500.002023-04-146015Budget
3274457587.002024-11-136065Actual
2023453820.272023-11-146068Actual
1409687254.222023-05-146018Actual
1140351612.002023-03-146014Actual
144181170.992023-05-1460212Actual
2974645861.032024-08-136028Actual
791816000.002022-12-156063Actual
172879733.922023-08-1460311Actual
3377660720.002024-12-146064Actual
528934000.002022-09-146017Budget
585923280.002022-10-146064Actual
1234428100.002023-04-146013Budget
1107726484.912023-02-126028Actual
495917472.002022-09-146016Actual
1154439376.002023-03-146015Actual
772116600.002022-11-146028Budget
3046161438.002024-09-136015Actual
608419656.002022-10-146016Actual
1333416000.002023-04-146028Budget
204036362.582023-11-1460511Actual
3168027273.002024-10-136016Actual
2091520796.002023-12-156016Actual
2806118975.002024-07-146073Actual
1758159202.002023-09-146063Actual
440829697.092022-08-146068Actual
1766852047.002023-09-146014Actual
1737317367.042023-08-1460611Actual
698330100.002022-11-146064Budget
1731413106.322023-08-1460411Actual
2703153903.002024-06-136015Actual
1804965780.002023-09-146017Actual
904014560.002023-01-126063Actual
245632863.582024-03-1360612Actual
818732960.002022-12-156015Actual
2835518241.002024-07-146046Actual
137121840.002022-06-146064Actual
289134894.472024-07-1460212Actual
422326700.002022-08-146067Budget
73968700.002022-11-146056Budget
162559543.492023-07-1560311Actual
1512836604.792023-06-146028Actual
416630080.002022-08-146017Actual
3309388795.162024-11-136018Actual
5206600.002022-05-146026Budget
2240713869.102024-01-1260411Actual
30844106636.402024-09-136018Actual
2362553820.002024-03-136063Actual
3489383628.002025-01-126014Actual
1314536700.002023-04-146017Budget
192943181.672023-10-1460211Actual
174331349.722023-08-1460112Actual
198328200.002022-06-146067Budget
158174922.002023-07-156026Actual
1840213869.102023-09-1460611Actual
641234000.002022-10-146017Budget
1934810021.162023-10-1460411Actual
2524546209.522024-04-136028Actual
1481022604.002023-06-146016Actual
2280145881.002024-02-126015Actual
2873920803.272024-07-1460311Actual
390483741.252025-04-1460511Actual
1065928500.002023-02-126036Budget
162283277.422023-07-1560211Actual
1940617367.042023-10-1460611Actual
996031212.272023-01-126028Actual
393323400.002022-08-146036Budget
2731983674.002024-06-136017Actual
96378700.002023-01-126056Budget
786120900.002022-12-156013Budget
2512468889.002024-04-136017Actual
2400514165.002024-03-136056Actual
3173528620.002024-10-136036Actual
35108100.002022-08-146073Budget
174017200.002022-06-146046Budget
91225300.002023-01-126073Budget
271319292.002022-07-156016Actual
2335812852.062024-02-1260311Actual
2744055758.182024-06-136028Actual
1885721022.002023-10-146016Actual
3669420229.862025-02-1260311Actual
2498229009.002024-04-136036Actual
674224700.002022-11-146013Actual
1573043997.002023-07-156065Actual
995916600.002023-01-126028Budget
304236400.002022-07-156017Actual
336921840.002022-08-146013Actual
3356445516.142024-11-1360613Actual
1893815371.002023-10-146046Actual
271419800.002022-07-156016Budget
2953512769.002024-08-136056Actual
334155334.902024-11-1360212Actual
205221183.762023-11-1460212Actual
2992019467.082024-08-1360411Actual
2599316521.002024-05-136016Actual
3329515269.132024-11-1360411Actual
220200.002022-05-146013Budget
2921421114.002024-08-136073Actual
2948325786.002024-08-136036Actual
3507924634.002025-01-126016Actual
2785216141.902024-06-1360113Actual
467849000.002022-09-146014Budget
2791046484.572024-06-1360613Actual
2438713106.322024-03-1360411Actual
1926624492.702023-10-1460111Actual
206547515.602022-06-146018Actual
1450689580.002023-06-146013Actual
510316000.002022-09-146046Budget
865734880.002022-12-156017Actual
1240117700.002023-04-146063Budget
2613115195.002024-05-136066Actual
3001225936.352024-08-1360112Actual
1793414466.002023-09-146046Actual
1666935682.002023-08-146064Actual
3034017595.002024-09-136073Actual
2832927769.002024-07-146036Actual
3701435508.932025-02-1260613Actual
580449000.002022-10-146014Budget
2164558006.002024-01-126063Actual
1462547499.002023-06-146014Actual
1814286439.062023-09-146018Actual
734917654.002022-11-146046Actual
3178713460.002024-10-136056Actual
2607416411.002024-05-136046Actual
2506522856.002024-04-136066Actual
720624336.002022-11-146016Actual
2132216381.922023-12-1560111Actual
759027200.002022-11-146067Budget
3104619658.572024-09-1360411Actual
3551716641.492025-01-1260211Actual
3433639315.322024-12-1460111Actual
1817038054.822023-09-146028Actual
3518611689.002025-01-126056Actual
2197130391.002024-01-126036Actual
871427200.002022-12-156067Budget
375328800.002022-08-146065Budget
430636400.002022-08-146018Budget
1764011122.002023-09-146073Actual
1113419100.002023-02-126068Budget
211415600.002022-06-146028Budget
300405188.092024-08-1360212Actual
3804841106.842025-03-1460612Actual
3539743909.482025-01-126028Actual
1676247990.002023-08-146065Actual
56923000.002022-05-146036Budget
3580816948.942025-01-1260113Actual
3757673600.002025-03-146017Actual
3439122215.002024-12-1460311Actual
16437410.002022-06-146026Actual
3208932673.712024-10-1360111Actual
3872680224.002025-04-146017Actual
367487481.752025-02-1260511Actual
520516380.002022-09-146066Actual
2577517402.002024-05-136073Actual
1864412916.002023-10-146073Actual
1240217227.002023-04-146063Actual
3784320840.512025-03-1460311Actual
2871210879.692024-07-1460211Actual
1654964584.002023-08-146063Actual
2097030742.002023-12-156036Actual
1390915070.002023-05-146056Actual
725311336.002022-11-146026Actual
3595747093.002025-02-126063Actual
1988521700.002023-11-146016Actual
2220673391.842024-01-126018Actual
1425000.002022-05-146073Budget
553316000.002022-09-146068Budget
1103042800.002023-02-126018Budget
203496680.672023-11-1460311Actual
991260000.682023-01-126018Actual
361529120.002022-08-146064Actual
1471744894.002023-06-146015Actual
1634113488.242023-07-1560611Actual
102377200.002023-02-126073Budget
2580366468.002024-05-136014Actual
1291027209.002023-04-146036Actual
2856498274.122024-07-146018Actual
3101922902.252024-09-1360311Actual
647026700.002022-10-146067Budget
1258938272.002023-04-146064Actual
1183019016.002023-03-146046Actual
266423971.052024-05-1360612Actual
318429400.002022-07-156018Budget
2312361594.002024-02-126067Actual
3480644436.002025-01-126063Actual
1080720511.002023-02-126066Actual
2850452118.002024-07-146067Actual
1672946868.002023-08-146015Actual
298666947.702024-08-1360211Actual
2649012282.902024-05-1360411Actual
454713020.002022-09-146063Actual
214312895.492023-12-1560511Actual
285715600.002022-07-156046Actual
481929000.002022-09-146015Budget
24622700.002022-05-146064Budget
1234325806.002023-04-146013Actual
1999211051.002023-11-146056Actual
2882521299.032024-07-1460611Actual
422225480.002022-08-146067Actual
33131600.002022-05-146015Budget
2712224865.002024-06-136016Actual
2697152118.002024-06-136064Actual
3683818008.542025-02-1260112Actual
2962571162.002024-08-136017Actual
113565060.002023-03-146073Actual
847114040.002022-12-156046Actual
2691116905.002024-06-136073Actual
3362376797.002024-12-146013Actual
3211716337.232024-10-1360211Actual
1127317700.002023-03-146063Budget
505723400.002022-09-146036Budget
922530720.002023-01-126064Actual
173413085.922023-08-1460511Actual
239254671.002024-03-136026Actual
26287123042.772024-05-136018Actual
1403459202.002023-05-146067Actual
3222923589.502024-10-1360611Actual
104715700.002022-05-146068Budget
520617400.002022-09-146066Budget
2191621022.002024-01-126016Actual
1107816000.002023-02-126028Budget
2161383720.002024-01-126013Actual
1300511800.002023-04-146056Budget
184622291.232023-09-1460112Actual
2182453775.002024-01-126015Actual
580348960.002022-10-146014Actual
1489115371.002023-06-146046Actual
31969100504.472024-10-136018Actual
3232132298.172024-10-1360612Actual
2371262969.002024-03-136014Actual
2583648510.002024-05-136064Actual
1494818687.002023-06-146066Actual
1500777500.002023-06-146017Actual
337020900.002022-08-146013Budget
2338513614.842024-02-1260411Actual
3554419085.162025-01-1260311Actual
692847520.002022-11-146014Actual
2205422152.002024-01-126066Actual
1215560218.872023-03-146018Actual
655336400.002022-10-146018Budget
304336600.002022-07-156017Budget
209427535.002023-12-156026Actual
318344606.462022-07-156018Actual
1015617700.002023-02-126063Budget
1160229300.002023-03-146065Budget
3353429375.482024-11-1360213Actual
29059700.002022-07-156056Budget
622816000.002022-10-146046Budget
1687732249.002023-08-146036Actual
2888529361.942024-07-1460112Actual
61329600.002022-10-146026Budget
24533668.862024-03-1360212Actual
3798819378.782025-03-1460112Actual
515110400.002022-09-146056Actual
3131529698.302024-09-1360613Actual
245062545.492024-03-1360112Actual
791714800.002022-12-156063Budget
1690316175.002023-08-146046Actual
295922672.002022-07-156066Actual
2977851227.792024-08-136068Actual
2589857641.002024-05-136015Actual
2070211242.002023-12-156073Actual
249324240.002022-07-156064Actual
1858558125.002023-10-146063Actual
3887960776.462025-04-146068Actual
2486740365.002024-04-136065Actual
2223440773.052024-01-126028Actual
3441818894.732024-12-1460411Actual
847215600.002022-12-156046Budget
57568100.002022-10-146073Budget
1433113488.242023-05-1460611Actual
99124969.732022-05-146028Actual
879730900.002022-12-156018Budget
977242800.002023-01-126017Actual
3465729698.302024-12-1460113Actual
206629400.002022-06-146018Budget
3028146851.002024-09-136063Actual
1328642800.002023-04-146018Budget
1891224865.002023-10-146036Actual
3737925290.002025-03-146016Actual
561523100.002022-10-146013Actual
1160333120.002023-03-146065Actual
2568186112.002024-05-136013Actual
655451818.712022-10-146018Actual
3920039932.352025-04-1460612Actual
2717726565.002024-06-136036Actual
991130900.002023-01-126018Budget
3787024275.682025-03-1460411Actual
2527744850.402024-04-136068Actual
2827424706.002024-07-146016Actual
2099621901.002023-12-156046Actual
2761418894.732024-06-1360411Actual
3403513035.002024-12-146056Actual
3060925768.002024-09-136036Actual
164572799.752023-07-1560612Actual
71717108.002022-05-146066Actual
467750880.002022-09-146014Actual
1009928100.002023-02-126013Budget
930831000.002023-01-126015Budget
3866723714.002025-04-146066Actual
2619293288.002024-05-136017Actual
3007236653.572024-08-1360612Actual
3066113637.002024-09-136056Actual
2812152992.002024-07-146064Actual
3822369069.002025-04-146013Actual
3636721429.002025-02-126066Actual
1042540500.002023-02-126015Budget
62759568.002022-10-146056Actual
449120460.002022-09-146013Actual
263034240.002022-07-156065Actual
2105022152.002023-12-156066Actual
12685000.002022-06-146073Budget
3772857988.532025-03-146068Actual
3013215173.462024-08-1360113Actual
3324114047.832024-11-1360211Actual
3412478200.002024-12-146017Actual
2610010388.002024-05-136056Actual
1121728100.002023-03-146013Budget
1961361175.002023-11-146063Actual
1717248021.672023-08-146068Actual
547617900.002022-09-146028Budget
2037613232.922023-11-1460411Actual
898320900.002023-01-126013Budget
2942821642.002024-08-136016Actual
2110958604.002023-12-156017Actual
2604821839.002024-05-136036Actual
440916000.002022-08-146068Budget
1075311362.002023-02-126056Actual
385569563.002025-04-146026Actual
2146313232.922023-12-1560611Actual
231014300.002022-07-156063Budget
1920647115.602023-10-146068Actual
249422700.002022-07-156064Budget
1587117406.002023-07-156046Actual
397914352.002022-08-146046Actual
276417788.142024-06-1360511Actual
1400162790.002023-05-146017Actual
2640825058.672024-05-1360111Actual
1491713689.002023-06-146056Actual
1154540500.002023-03-146015Budget
217024000.012022-06-146068Actual
618123400.002022-10-146036Budget
225420200.002022-07-156013Budget
745115132.002022-11-146066Actual
138298138.002023-05-146026Actual
3521719340.002025-01-126066Actual
310028280.002022-07-156067Actual
369828000.002022-08-146015Actual
2706249639.002024-06-136065Actual
3884739309.392025-04-146028Actual
3063514823.002024-09-136046Actual
173918564.002022-06-146046Actual
137222700.002022-06-146064Budget
3228923000.122024-10-1360112Actual
16446600.002022-06-146026Budget
355984084.882025-01-1260511Actual
1696024413.002023-08-146066Actual
3863615018.002025-04-146056Actual
3238124696.452024-10-1360113Actual
954228300.002023-01-126036Budget
547530000.132022-09-146028Actual
1281423800.002023-04-146016Budget
949410100.002023-01-126026Budget
3557117940.462025-01-1260411Actual
1459712318.002023-06-146073Actual
2471411362.002024-04-136073Actual
600028800.002022-10-146065Budget
1510091693.702023-06-146018Actual
2894533913.092024-07-1460612Actual
3607659202.002025-02-126064Actual
3374377004.002024-12-146014Actual
182893054.012023-09-1460211Actual
290410400.002022-07-156056Actual
2912271760.002024-08-136013Actual
777915200.002022-11-146068Budget
244040900.002022-07-156014Budget
3261883030.002024-11-136014Actual
68795300.002022-11-146073Budget
153942099.732023-06-1460112Actual
735015600.002022-11-146046Budget
224981349.722024-01-1260112Actual
253929447.742024-04-1360311Actual
294557722.002024-08-136026Actual
199129745.002023-11-146026Actual
3542954085.422025-01-126068Actual
3813532280.802025-03-1460213Actual
1475036239.002023-06-146065Actual
706627160.002022-11-146015Actual
857318100.002022-12-156066Budget
6639700.002022-05-146056Budget

Generated 2025-06-13 03:41:23.227 UTC