[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '60'  >   SHUFFLE   SKIP 422   

681 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
368664992.342025-03-3060212Actual
3477374382.002025-02-276013Actual
2380537943.002024-04-286015Actual
3238124696.452024-11-2860113Actual
3069217728.002024-10-296066Actual
1070520930.002023-03-306046Actual
1840213869.102023-10-3060611Actual
3792826719.342025-04-2960611Actual
3831512558.002025-05-306073Actual
959015600.002023-02-276046Budget
318429400.002022-08-306018Budget
553223757.582022-10-306068Actual
3468430343.922025-01-2960213Actual
2622578218.002024-06-286067Actual
2533723379.922024-05-2960111Actual
2912271760.002024-09-286013Actual
195223404.012023-11-2960612Actual
422225480.002022-09-296067Actual
1042436800.002023-03-306015Actual
2438713106.322024-04-2860411Actual
214312895.492024-01-3060511Actual
1127317700.002023-04-296063Budget
991260000.682023-02-276018Actual
1380223860.002023-06-296016Actual
46308100.002022-10-306073Budget
1333326763.702023-05-306028Actual
481832640.002022-10-306015Actual
328316730.002024-12-296026Actual
2610010388.002024-06-286056Actual
698428280.002022-12-306064Actual
1672946868.002023-09-296015Actual
2043511579.702023-12-3060611Actual
3527679488.002025-02-276017Actual
1430010402.022023-06-2960411Actual
1961361175.002023-12-306063Actual
3813532280.802025-04-2960213Actual
3024880454.002024-10-296013Actual
1793414466.002023-10-306046Actual
2374536149.002024-04-286064Actual
1433113488.242023-06-2960611Actual
154253512.532023-07-3060612Actual
162559543.492023-08-3060311Actual
211322789.382022-07-306028Actual
94429400.002022-06-296018Budget
1705243534.002023-09-296067Actual
3096431261.982024-10-2960111Actual
3631019871.002025-03-306046Actual
3415753130.002025-01-296067Actual
3211716337.232024-11-2860211Actual
367487481.752025-03-3060511Actual
3751725095.002025-04-296066Actual
2649012282.902024-06-2860411Actual
2767321985.212024-07-2960611Actual
3722649680.002025-04-296064Actual
3861015142.002025-05-306046Actual
1817038054.822023-10-306028Actual
692847520.002022-12-306014Actual
1888410649.002023-11-296026Actual
473529760.002022-10-306064Actual
2270853563.002024-03-296014Actual
3162055973.002024-11-286065Actual
257731600.002022-08-306015Budget
3344740715.352024-12-2960612Actual
1339134151.722023-05-306068Actual
3518611689.002025-02-276056Actual
3863615018.002025-05-306056Actual
1220316000.002023-04-296028Budget
380165285.962025-04-2960212Actual
18943120.002022-06-296014Actual
204951985.902023-12-3060112Actual
225420200.002022-08-306013Budget
159619800.002022-07-306016Budget
204036362.582023-12-3060511Actual
2082346644.002024-01-306015Actual
1785324865.002023-10-306016Actual
1121828704.002023-04-296013Actual
2921421114.002024-09-286073Actual
772218546.882022-12-306028Actual
641234000.002022-11-296017Budget
777816546.842022-12-306068Actual
2240713869.102024-02-2760411Actual
27412105381.832024-07-296018Actual
991130900.002023-02-276018Budget
3271159119.002024-12-296015Actual
706627160.002022-12-306015Actual
3338719574.532024-12-2960112Actual
1267240500.002023-05-306015Budget
1973233272.002023-12-306064Actual
71717108.002022-06-296066Actual
2506522856.002024-05-296066Actual
3926022275.352025-05-3060113Actual
2712224865.002024-07-296016Actual
3232132298.172024-11-2860612Actual
287933627.422024-08-2960511Actual
194931324.192023-11-2960212Actual
1226019100.002023-04-296068Budget
3507924634.002025-02-276016Actual
2871210879.692024-08-2960211Actual
96367644.002023-02-276056Actual
3666713895.702025-03-3060211Actual
2462286112.002024-05-296013Actual
3513428159.002025-02-276036Actual
2412653281.002024-04-286067Actual
318344606.462022-08-306018Actual
3562924313.982025-02-2760611Actual
454813500.002022-10-306063Budget
61329600.002022-11-296026Budget
2806118975.002024-08-296073Actual
3568923000.122025-02-2760112Actual
2214663388.002024-02-276067Actual
633017400.002022-11-296066Budget
3881986076.932025-05-306018Actual
2512468889.002024-05-296017Actual
118515040.002022-07-306063Actual
547617900.002022-10-306028Budget
3125816141.902024-10-2960113Actual
1201434960.002023-04-296017Actual
3837652118.002025-05-306064Actual
647026700.002022-11-296067Budget
1453867095.002023-07-306063Actual
1569742383.002023-08-306015Actual
192639240.002022-07-306017Actual
1579026623.002023-08-306016Actual
2691116905.002024-07-296073Actual
106109508.002023-03-306026Actual
173918564.002022-07-306046Actual
285715600.002022-08-306046Actual
3013215173.462024-09-2860113Actual
68806000.002022-12-306073Actual
209427535.002024-01-306026Actual
3001225936.352024-09-2860112Actual
5716320.002022-06-296063Actual
118779598.002023-04-296056Actual
904014560.002023-02-276063Actual
162283277.422023-08-3060211Actual
12685000.002022-07-306073Budget
3471430343.922025-01-2960613Actual
17867878.002022-07-306056Actual
50089600.002022-10-306026Budget
2977851227.792024-09-286068Actual
534423520.002022-10-306067Actual
357179788.182025-02-2760212Actual
2140413614.842024-01-3060411Actual
194661234.822023-11-2960112Actual
2344320993.702024-03-2960611Actual
3329515269.132024-12-2960411Actual
260205912.002024-06-286026Actual
217024000.012022-07-306068Actual
1934810021.162023-11-2960411Actual
2105022152.002024-01-306066Actual
220200.002022-06-296013Budget
2073055506.002024-01-306014Actual
85928200.002022-06-296067Budget
174601183.762023-09-2960212Actual
2631567864.472024-06-286028Actual
1121728100.002023-04-296013Budget
969018018.002023-02-276066Actual
3398328903.002025-01-296036Actual
890115200.002023-01-306068Budget
440829697.092022-09-296068Actual
113557200.002023-04-296073Budget
1551760398.002023-08-306063Actual
1584529838.002023-08-306036Actual
1714032980.482023-09-296028Actual
145531600.002022-07-306015Budget
3663935880.152025-03-3060111Actual
818631000.002023-01-306015Budget
1178232890.002023-04-296036Actual
2808981282.002024-08-296014Actual
1333416000.002023-05-306028Budget
3453724223.552025-01-2960112Actual
3521719340.002025-02-276066Actual
871427200.002023-01-306067Budget
124839752.002023-05-306073Actual
254466234.922024-05-2960511Actual
2238013742.502024-02-2760311Actual
183439733.922023-10-3060411Actual
1300415997.002023-05-306056Actual
706731000.002022-12-306015Budget
3090460218.872024-10-296068Actual
600028800.002022-11-296065Budget
19040900.002022-06-296014Budget
2933554896.002024-09-286015Actual
2135010307.332024-01-3060211Actual
3063514823.002024-10-296046Actual
1893815371.002023-11-296046Actual
3539743909.482025-02-276028Actual
692745100.002022-12-306014Budget
1089036700.002023-03-306017Budget
3825642608.002025-05-306063Actual
1113419100.002023-03-306068Budget
3371518113.002025-01-296073Actual
618123400.002022-11-296036Budget
2607416411.002024-06-286046Actual
622816000.002022-11-296046Budget
1273125392.002023-05-306065Actual
3710648128.002025-04-296063Actual
1522023824.612023-07-3060111Actual
131544440.002022-07-306014Actual
3113828481.082024-10-2960112Actual
1958187009.002023-12-306013Actual
375231680.002022-09-296065Actual
374069563.002025-04-296026Actual
495917472.002022-10-306016Actual
449120460.002022-10-306013Actual
3261883030.002024-12-296014Actual
1858558125.002023-11-296063Actual
27626600.002022-08-306026Budget
159519968.002022-07-306016Actual
1876442787.002023-11-296015Actual
3843658126.002025-05-306015Actual
2796968310.002024-08-296013Actual
2409476783.002024-04-286017Actual
1034228980.002023-03-306064Actual
2359295680.002024-04-286013Actual
2735256810.002024-07-296067Actual
2693985284.002024-07-296014Actual
1486527351.002023-07-306036Actual
3778830841.762025-04-2960111Actual
266423971.052024-06-2860612Actual
1253250900.002023-05-306014Budget
1140351612.002023-04-296014Actual
142462959.322023-06-2960211Actual
2421446209.522024-04-286028Actual
249544621.002024-05-296026Actual
1820154364.222023-10-306068Actual
26287123042.772024-06-286018Actual
1867259315.002023-11-296014Actual
2303121022.002024-03-296066Actual
192943181.672023-11-2960211Actual
317076517.002024-11-286026Actual
879846667.102023-01-306018Actual
665916000.002022-11-296068Budget
271499882.002024-07-296026Actual
1412432980.482023-06-296028Actual
3542954085.422025-02-276068Actual
553316000.002022-10-306068Budget
296018000.002022-08-306066Budget
930831000.002023-02-276015Budget
1926624492.702023-11-2960111Actual
730227560.002022-12-306036Actual
5197800.002022-06-296026Actual
936227440.002023-02-276065Actual
2474257722.002024-05-296014Actual
2091520796.002024-01-306016Actual
454713020.002022-10-306063Actual
759027200.002022-12-306067Budget
2948325786.002024-09-286036Actual
1102963982.582023-03-306018Actual
3654744327.662025-03-306028Actual
3034017595.002024-10-296073Actual
1500777500.002023-07-306017Actual
1234428100.002023-05-306013Budget
944524800.002023-02-276016Budget
884616600.002023-01-306028Budget
138298138.002023-06-296026Actual
3309388795.162024-12-296018Actual
351068413.002025-02-276026Actual
182893054.012023-10-3060211Actual
496018600.002022-10-306016Budget
229204822.002024-03-296026Actual
46298640.002022-10-306073Actual
982825200.002023-02-276067Actual
3456510277.552025-01-2960212Actual
328625939.442022-08-306068Actual
233319829.672024-03-2960211Actual
91225300.002023-02-276073Budget
3055422793.002024-10-296016Actual
2547714632.952024-05-2960611Actual
3866723714.002025-05-306066Actual
3075172450.002024-10-296017Actual
2859250252.022024-08-296028Actual
3101922902.252024-10-2960311Actual
3480644436.002025-02-276063Actual
33131600.002022-06-296015Budget
36519100504.472025-03-306018Actual
1403459202.002023-06-296067Actual
193756934.932023-11-2960511Actual
1654964584.002023-09-296063Actual
847114040.002023-01-306046Actual
2619293288.002024-06-286017Actual
1970059471.002023-12-306014Actual
38625480.002022-06-296065Actual
1530213360.582023-07-3060411Actual
3441818894.732025-01-2960411Actual
510316000.002022-10-306046Budget
753438000.002022-12-306017Actual
2717726565.002024-07-296036Actual
1682229561.002023-09-296016Actual
24622700.002022-06-296064Budget
385569563.002025-05-306026Actual
2726019977.002024-07-296066Actual
2791046484.572024-07-2960613Actual
2173252241.002024-02-276014Actual
85828840.002022-06-296067Actual
99124969.732022-06-296028Actual
1107726484.912023-03-306028Actual
430544545.852022-09-296018Actual
1034134400.002023-03-306064Budget
759132640.002022-12-306067Actual
1390915070.002023-06-296056Actual
3551716641.492025-02-2760211Actual
230913720.002022-08-306063Actual
735015600.002022-12-306046Budget
3875954648.002025-05-306067Actual
1113527878.872023-03-306068Actual
3746016470.002025-04-296046Actual
2262155614.002024-03-296063Actual
1220421328.752023-04-296028Actual
2483441576.002024-05-296015Actual
152759447.742023-07-3060311Actual
2321136604.792024-03-296028Actual
772116600.002022-12-306028Budget
2862448788.352024-08-296068Actual
1465734283.002023-07-306064Actual
1259034400.002023-05-306064Budget
2583648510.002024-06-286064Actual
3040156810.002024-10-296064Actual
2020355450.602023-12-306028Actual
393323400.002022-09-296036Budget
3896715727.652025-05-3060211Actual
2915548300.002024-09-286063Actual
3036885652.002024-10-296014Actual
85188700.002023-01-306056Budget
3187786020.002024-11-286017Actual
3274457587.002024-12-296065Actual
2956621642.002024-09-286066Actual
1240117700.002023-05-306063Budget
2756011223.312024-07-2960211Actual
847215600.002023-01-306046Budget
3400916470.002025-01-296046Actual
33033920.002022-06-296015Actual
3607659202.002025-03-306064Actual
3087240563.962024-10-296028Actual
2389826522.002024-04-286016Actual
2995222215.002024-09-2860611Actual
3208932673.712024-11-2860111Actual
505625272.002022-10-306036Actual
1766852047.002023-10-306014Actual
62759568.002022-11-296056Actual
753539100.002022-12-306017Budget
249422700.002022-08-306064Budget
117339300.002023-04-296026Budget
837510100.002023-01-306026Budget
2318378284.362024-03-296018Actual
561620900.002022-11-296013Budget
1560453563.002023-08-306014Actual
342714400.002022-09-296063Actual
6639700.002022-06-296056Budget
1855295680.002023-11-296013Actual
2873920803.272024-08-2960311Actual
3902121299.032025-05-3060411Actual
2099621901.002024-01-306046Actual
1295722604.002023-05-306046Actual
38849600.002022-09-296026Budget
2787953263.652024-07-2960213Actual
402610192.002022-09-296056Actual
3265153544.002024-12-296064Actual
3424555200.592025-01-296028Actual
2185635880.002024-02-276065Actual
104715700.002022-06-296068Budget
1352468411.002023-06-296063Actual
2962571162.002024-09-286017Actual
534526700.002022-10-306067Budget
3672116186.172025-03-3060411Actual
1388319088.002023-06-296046Actual
2397919088.002024-04-286046Actual
235333149.752024-03-2960612Actual
1409687254.222023-06-296018Actual
102386486.002023-03-306073Actual
1089143700.002023-03-306017Actual
215543404.012024-01-3060612Actual
3199747324.692024-11-286028Actual
1614054906.652023-08-306068Actual
3719384456.002025-04-296014Actual
3131529698.302024-10-2960613Actual
641344000.002022-11-296017Actual
3677822673.522025-03-3060611Actual
3701435508.932025-03-3060613Actual
321987329.622024-11-2860511Actual
144181170.992023-06-2960212Actual
3427644745.852025-01-296068Actual
12674000.002022-07-306073Actual
234123213.582024-03-2960511Actual
79995300.002023-01-306073Budget
1215642800.002023-04-296018Budget
542760000.682022-10-306018Actual
1281423800.002023-05-306016Budget
865734880.002023-01-306017Actual
2882521299.032024-08-2960611Actual
2274137781.002024-03-296064Actual
1608082361.712023-08-306018Actual
1999211051.002023-12-306056Actual
3928736719.482025-05-3060213Actual
300405188.092024-09-2860212Actual
2577517402.002024-06-286073Actual
2199719289.002024-02-276046Actual
2300015672.002024-03-296056Actual
1320232844.002023-05-306067Actual
408417400.002022-09-296066Budget
1764011122.002023-10-306073Actual
355984084.882025-02-2760511Actual
2856498274.122024-08-296018Actual
2992019467.082024-09-2860411Actual
3228923000.122024-11-2860112Actual
2258897773.002024-03-296013Actual
2064354358.002024-01-306063Actual
96378700.002023-02-276056Budget
832824800.002023-01-306016Budget
2785216141.902024-07-2960113Actual
655336400.002022-11-296018Budget
3492663986.002025-02-276064Actual
2097030742.002024-01-306036Actual
2297415973.002024-03-296046Actual
2309062192.002024-03-296017Actual
163093085.922023-08-3060511Actual
17548105248.002023-10-306013Actual
23925000.002022-08-306073Budget
57558080.002022-11-296073Actual
3757673600.002025-04-296017Actual
369929000.002022-09-296015Budget
1676247990.002023-09-296065Actual
281123000.002022-08-306036Budget
2338513614.842024-03-2960411Actual
2722911370.002024-07-296056Actual
2868435383.332024-08-2960111Actual
1776036732.002023-10-306015Actual
3728658995.002025-04-296015Actual
205513856.152023-12-3060612Actual
2604821839.002024-06-286036Actual
954228300.002023-02-276036Budget
930932000.002023-02-276015Actual
1758159202.002023-10-306063Actual
1826117494.702023-10-3060111Actual
3214417750.032024-11-2860311Actual
767438182.102022-12-306018Actual
674120900.002022-12-306013Budget
1533418321.312023-07-3060611Actual
2634658350.652024-06-286068Actual
1494818687.002023-07-306066Actual
1598776783.002023-08-306017Actual
791714800.002023-01-306063Budget
2368411242.002024-04-286073Actual
2330315110.622024-03-2960111Actual
2821458664.002024-08-296065Actual
265172655.062024-06-2860511Actual
47120800.002022-06-296016Actual
199129745.002023-12-306026Actual
3176115461.002024-11-286046Actual
1690316175.002023-09-296046Actual
71818000.002022-06-296066Budget
791816000.002023-01-306063Actual
1001715200.002023-02-276068Budget
865639100.002023-01-306017Budget
19146101660.552023-11-296018Actual
183168875.392023-10-3060311Actual
3300181328.002024-12-296017Actual
3049449639.002024-10-296065Actual
632914820.002022-11-296066Actual
3852924298.002025-05-306016Actual
2029420707.532023-12-3060111Actual
3018930021.112024-09-2860613Actual
3285929469.002024-12-296036Actual
1701970324.002023-09-296017Actual
1394021022.002023-06-296066Actual
2818150053.002024-08-296015Actual
113565060.002023-04-296073Actual
178808062.002023-10-306026Actual
249324240.002022-08-306064Actual
1028649082.002023-03-306014Actual
3383663176.002025-01-296015Actual
2197130391.002024-02-276036Actual
2761418894.732024-07-2960411Actual
995916600.002023-02-276028Budget
2580366468.002024-06-286014Actual
3066113637.002024-10-296056Actual
2424555450.602024-04-286068Actual
674224700.002022-12-306013Actual
1415646662.562023-06-296068Actual
3028146851.002024-10-296063Actual
3657952203.572025-03-306068Actual
205221183.762023-12-3060212Actual
1425000.002022-06-296073Budget
1462547499.002023-07-306014Actual
3580816948.942025-02-2760113Actual
336921840.002022-09-296013Actual
2942821642.002024-09-286016Actual
3249874624.002024-12-296013Actual
1779348438.002023-10-306065Actual
113120020.002022-07-306013Actual
3315350739.912024-12-296068Actual
3810823970.122025-04-2960113Actual
1226130109.222023-04-296068Actual
3486519665.002025-02-276073Actual
679714800.002022-12-306063Budget
361627400.002022-09-296064Budget
2444618512.812024-04-2860611Actual
1154439376.002023-04-296015Actual
295922672.002022-08-306066Actual
245062545.492024-04-2860112Actual
982927200.002023-02-276067Budget
2268022245.002024-03-296073Actual
2132216381.922024-01-3060111Actual
68795300.002022-12-306073Budget
3574837191.882025-02-2760612Actual
124847200.002023-05-306073Budget
1696024413.002023-09-296066Actual
2676043642.422024-06-2860613Actual
122080.002022-06-296013Actual
50078112.002022-10-306026Actual
1201536700.002023-04-296017Budget
2076336149.002024-01-306064Actual
2037613232.922023-12-3060411Actual
99215600.002022-06-296028Budget
1193220600.002023-04-296066Budget
2571461803.002024-06-286063Actual
1010027830.002023-03-306013Actual
2527744850.402024-05-296068Actual
977242800.002023-02-276017Actual
281024180.002022-08-306036Actual
3140743953.002024-11-286063Actual
263126400.002022-08-306065Budget
73978580.002022-12-306056Actual
47219800.002022-06-296016Budget
2697152118.002024-07-296064Actual
3433639315.322025-01-2960111Actual
2503411051.002024-05-296056Actual
1160229300.002023-04-296065Budget
2640825058.672024-06-2860111Actual
398016000.002022-09-296046Budget
91214120.002023-02-276073Actual
3530963388.002025-02-276067Actual
3887960776.462025-05-306068Actual
2672957177.762024-06-2860213Actual
968918100.002023-02-276066Budget
1589715371.002023-08-306056Actual
3181820845.002024-11-286066Actual
362566943.002025-03-306026Actual
1557619734.002023-08-306073Actual
2800247817.002024-08-296063Actual
342813500.002022-09-296063Budget
3731955973.002025-04-296065Actual
2744055758.182024-07-296028Actual
725311336.002022-12-306026Actual
1168523442.002023-04-296016Actual
730328300.002022-12-306036Budget
2243820229.862024-02-2760611Actual
2515755434.002024-05-296067Actual
2123046662.562024-01-306028Actual
264369727.542024-06-2860211Actual
40279700.002022-09-296056Budget
1370751308.002023-06-296015Actual
734917654.002022-12-306046Actual
3240837123.002024-11-2860213Actual
2847181328.002024-08-296017Actual
430636400.002022-09-296018Budget
1075211800.002023-03-306056Budget
203496680.672023-12-3060311Actual
243609639.242024-04-2860311Actual
2182453775.002024-02-276015Actual
1692911930.002023-09-296056Actual
1361346488.002023-06-296014Actual
1127417296.002023-04-296063Actual
3406520066.002025-01-296066Actual
289134894.472024-08-2960212Actual
215232316.762024-01-3060112Actual
2827424706.002024-08-296016Actual
145437080.002022-07-306015Actual
2362553820.002024-04-286063Actual
271319292.002022-08-306016Actual
408321424.002022-09-296066Actual
1899420344.002023-11-296066Actual
898420460.002023-02-276013Actual
1328559591.592023-05-306018Actual
1481022604.002023-07-306016Actual
1510091693.702023-07-306018Actual
2176431717.002024-02-276064Actual
3613664584.002025-03-306015Actual
151326400.002022-07-306065Budget
1042540500.002023-03-306015Budget
266103971.052024-06-2860112Actual
206547515.602022-07-306018Actual
1047833810.002023-03-306065Actual
580348960.002022-11-296014Actual
2521796677.122024-05-296018Actual
916945100.002023-02-276014Budget
3119836800.382024-10-2960612Actual
2685251750.002024-07-296063Actual
2983835383.332024-09-2860111Actual
3303353820.002024-12-296067Actual
1015617700.002023-03-306063Budget
2927554142.002024-09-286064Actual
3816447937.232025-04-2960613Actual
2906329052.672024-08-2960613Actual
3798819378.782025-04-2960112Actual
712329200.002022-12-306065Budget
3146618458.002024-11-286073Actual
263034240.002022-08-306065Actual
1107816000.002023-03-306028Budget
3787024275.682025-04-2960411Actual
824527440.002023-01-306065Actual
585923280.002022-11-296064Actual
2120295680.142024-01-306018Actual
2903243579.262024-08-2960213Actual
879730900.002023-01-306018Budget
2953512769.002024-09-286056Actual
996031212.272023-02-276028Actual
56923000.002022-06-296036Budget
1291128500.002023-05-306036Budget
922630100.002023-02-276064Budget
23915940.002022-08-306073Actual
944624102.002023-02-276016Actual
3015930989.552024-09-2860213Actual
857318100.002023-01-306066Budget
2773332004.552024-07-2960112Actual
243942680.002022-08-306014Actual
1620021375.632023-08-3060111Actual
35108100.002022-09-296073Budget
3046161438.002024-10-296015Actual
3137475141.002024-11-286013Actual
245632863.582024-04-2860612Actual
890019819.632023-01-306068Actual
1770033933.002023-10-306064Actual
343648398.792025-01-2960211Actual
435417900.002022-09-296028Budget
1385725116.002023-06-296036Actual
3893934697.152025-05-3060111Actual
211415600.002022-07-306028Budget
3356445516.142024-12-2960613Actual
203226934.932023-12-3060211Actual
16446600.002022-07-306026Budget
1187611800.002023-04-296056Budget
2593144078.002024-06-286065Actual
1491713689.002023-07-306056Actual
2371262969.002024-04-286014Actual
2280145881.002024-03-296015Actual
594229000.002022-11-296015Budget
3149488274.002024-11-286014Actual
3489383628.002025-02-276014Actual
1080820600.002023-03-306066Budget
3465729698.302025-01-2960113Actual
2294829838.002024-03-296036Actual
1548494723.002023-08-306013Actual
3243933572.052024-11-2860613Actual
24533668.862024-04-2860212Actual
239254671.002024-04-286026Actual
505723400.002022-10-306036Budget
1056123442.002023-03-306016Actual
323119274.172022-08-306028Actual
38726400.002022-06-296065Budget
528833280.002022-10-306017Actual
255372080.592024-05-2960112Actual
515110400.002022-10-306056Actual
1731413106.322023-09-2960411Actual
2779239932.352024-07-2960612Actual
1306221349.002023-05-306066Actual
3498666447.002025-02-276015Actual
3931841965.192025-05-3060613Actual
698330100.002022-12-306064Budget
2654913994.642024-06-2860611Actual
51509700.002022-10-306056Budget
2383839154.002024-04-286065Actual
745115132.002022-12-306066Actual
449220900.002022-10-306013Budget
1917459800.682023-11-296028Actual
777915200.002022-12-306068Budget
818732960.002023-01-306015Actual
1182920600.002023-04-296046Budget
35096480.002022-09-296073Actual
184933741.252023-10-3060612Actual
2070211242.002024-01-306073Actual
3312150739.912024-12-296028Actual
871525480.002023-01-306067Actual
2950916825.002024-09-286046Actual
339556943.002025-01-296026Actual
255641196.532024-05-2960212Actual
1804965780.002023-10-306017Actual
1808252145.002023-10-306067Actual
2965856856.002024-09-286067Actual
128629149.002023-05-306026Actual
2758723360.772024-07-2960311Actual

Generated 2025-07-29 20:44:17.324 UTC