[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '60'  >   SHUFFLE   SKIP 427   

676 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
3107824313.982024-08-2260611Actual
2888529361.942024-06-2260112Actual
2868435383.332024-06-2260111Actual
152759447.742023-05-2360311Actual
3049449639.002024-08-226065Actual
1687732249.002023-07-236036Actual
230913720.002022-06-236063Actual
1364539647.002023-04-226064Actual
1808252145.002023-08-236067Actual
3666713895.702025-01-2160211Actual
1758159202.002023-08-236063Actual
3465729698.302024-11-2260113Actual
2191621022.002023-12-216016Actual
189649443.002023-09-226056Actual
898320900.002022-12-216013Budget
3190957960.002024-09-216067Actual
168497761.002023-07-236026Actual
3453724223.552024-11-2260112Actual
2097030742.002023-11-236036Actual
473529760.002022-08-236064Actual
26287123042.772024-04-216018Actual
1676247990.002023-07-236065Actual
2474257722.002024-03-226014Actual
3551716641.492024-12-2160211Actual
730328300.002022-10-236036Budget
1870433584.002023-09-226064Actual
1926624492.702023-09-2260111Actual
3480644436.002024-12-216063Actual
1240117700.002023-03-236063Budget
1193220600.002023-02-206066Budget
1258938272.002023-03-236064Actual
31969100504.472024-09-216018Actual
3530963388.002024-12-216067Actual
2806118975.002024-06-226073Actual
271319292.002022-06-236016Actual
2418688069.392024-02-206018Actual
2102214165.002023-11-236056Actual
6629984.002022-04-226056Actual
1295820600.002023-03-236046Budget
2270853563.002024-01-216014Actual
56923000.002022-04-226036Budget
1462547499.002023-05-236014Actual
249324240.002022-06-236064Actual
1660822484.002023-07-236073Actual
2294829838.002024-01-216036Actual
357179788.182024-12-2160212Actual
281024180.002022-06-236036Actual
183439733.922023-08-2360411Actual
169224336.002022-05-236036Actual
2146313232.922023-11-2360611Actual
1220316000.002023-02-206028Budget
3168027273.002024-09-216016Actual
2974645861.032024-07-226028Actual
1127417296.002023-02-206063Actual
264369727.542024-04-2160211Actual
3616949639.002025-01-216065Actual
3719384456.002025-02-206014Actual
3737925290.002025-02-206016Actual
430544545.852022-07-236018Actual
3663935880.152025-01-2160111Actual
3332727787.452024-10-2260611Actual
1226019100.002023-02-206068Budget
2064354358.002023-11-236063Actual
791816000.002022-11-236063Actual
1291027209.002023-03-236036Actual
1015617700.002023-01-216063Budget
255641196.532024-03-2260212Actual
847215600.002022-11-236046Budget
2847181328.002024-06-226017Actual
1864412916.002023-09-226073Actual
3586629698.302024-12-2160613Actual
2607416411.002024-04-216046Actual
1793414466.002023-08-236046Actual
2676043642.422024-04-2160613Actual
2571461803.002024-04-216063Actual
2649012282.902024-04-2160411Actual
528934000.002022-08-236017Budget
2921421114.002024-07-226073Actual
27615460.002022-06-236026Actual
3881986076.932025-03-236018Actual
857318100.002022-11-236066Budget
3036885652.002024-08-226014Actual
2512468889.002024-03-226017Actual
959015600.002022-12-216046Budget
706731000.002022-10-236015Budget
3669420229.862025-01-2160311Actual
3542954085.422024-12-216068Actual
449220900.002022-08-236013Budget
3548937788.702024-12-2160111Actual
1717248021.672023-07-236068Actual
3628429204.002025-01-216036Actual
1690316175.002023-07-236046Actual
613111232.002022-09-226026Actual
1352468411.002023-04-226063Actual
2722911370.002024-05-226056Actual
2983835383.332024-07-2260111Actual
408321424.002022-07-236066Actual
3698430666.742025-01-2160213Actual
118614300.002022-05-236063Budget
930932000.002022-12-216015Actual
85828840.002022-04-226067Actual
2182453775.002023-12-216015Actual
3834381282.002025-03-236014Actual
2646313275.472024-04-2160311Actual
1999211051.002023-10-236056Actual
2821458664.002024-06-226065Actual
3415753130.002024-11-226067Actual
198328200.002022-05-236067Budget
3751725095.002025-02-206066Actual
515110400.002022-08-236056Actual
487628000.002022-08-236065Actual
1433113488.242023-04-2260611Actual
245632863.582024-02-2060612Actual
374069563.002025-02-206026Actual
698330100.002022-10-236064Budget
128629149.002023-03-236026Actual
3513428159.002024-12-216036Actual
1557619734.002023-06-236073Actual
145437080.002022-05-236015Actual
1314435328.002023-03-236017Actual
310028280.002022-06-236067Actual
2640825058.672024-04-2160111Actual
561620900.002022-09-226013Budget
3374377004.002024-11-226014Actual
137222700.002022-05-236064Budget
712228560.002022-10-236065Actual
772218546.882022-10-236028Actual
225420200.002022-06-236013Budget
430636400.002022-07-236018Budget
2170412558.002023-12-216073Actual
2731983674.002024-05-226017Actual
1314536700.002023-03-236017Budget
3672116186.172025-01-2160411Actual
223539925.412023-12-2160211Actual
300405188.092024-07-2260212Actual
94937878.002022-12-216026Actual
3554419085.162024-12-2160311Actual
289134894.472024-06-2260212Actual
2374536149.002024-02-206064Actual
33033920.002022-04-226015Actual
2400514165.002024-02-206056Actual
1001630909.232022-12-216068Actual
1089143700.002023-01-216017Actual
1522023824.612023-05-2360111Actual
61329600.002022-09-226026Budget
2903243579.262024-06-2260213Actual
3746016470.002025-02-206046Actual
622816000.002022-09-226046Budget
1146138272.002023-02-206064Actual
3040156810.002024-08-226064Actual
1592820495.002023-06-236066Actual
1070520930.002023-01-216046Actual
922630100.002022-12-216064Budget
3338719574.532024-10-2260112Actual
35096480.002022-07-236073Actual
3507924634.002024-12-216016Actual
600028800.002022-09-226065Budget
3274457587.002024-10-226065Actual
285817200.002022-06-236046Budget
2140413614.842023-11-2360411Actual
3631019871.002025-01-216046Actual
96367644.002022-12-216056Actual
198228280.002022-05-236067Actual
3321340461.092024-10-2260111Actual
3199747324.692024-09-216028Actual
1056123442.002023-01-216016Actual
385569563.002025-03-236026Actual
3238124696.452024-09-2160113Actual
257731600.002022-06-236015Budget
3728658995.002025-02-206015Actual
192943181.672023-09-2260211Actual
2850452118.002024-06-226067Actual
56822698.002022-04-226036Actual
2085541262.002023-11-236065Actual
183168875.392023-08-2360311Actual
102386486.002023-01-216073Actual
2389826522.002024-02-206016Actual
3265153544.002024-10-226064Actual
383522464.002022-07-236016Actual
3119836800.382024-08-2260612Actual
173918564.002022-05-236046Actual
50078112.002022-08-236026Actual
3657952203.572025-01-216068Actual
2521796677.122024-03-226018Actual
1967222245.002023-10-236073Actual
791714800.002022-11-236063Budget
3424555200.592024-11-226028Actual
865639100.002022-11-236017Budget
1388319088.002023-04-226046Actual
73968700.002022-10-236056Budget
3412478200.002024-11-226017Actual
2280145881.002024-01-216015Actual
786120900.002022-11-236013Budget
1107816000.002023-01-216028Budget
1253147564.002023-03-236014Actual
2312361594.002024-01-216067Actual
720524800.002022-10-236016Budget
3604481282.002025-01-216014Actual
3501941897.002024-12-216065Actual
1056223800.002023-01-216016Budget
102377200.002023-01-216073Budget
851911830.002022-11-236056Actual
220200.002022-04-226013Budget
3128531635.172024-08-2260213Actual
1891224865.002023-09-226036Actual
1776036732.002023-08-236015Actual
2871210879.692024-06-2260211Actual
1979250815.002023-10-236015Actual
837610088.002022-11-236026Actual
1034134400.002023-01-216064Budget
2634658350.652024-04-216068Actual
24533668.862024-02-2060212Actual
2767321985.212024-05-2260611Actual
85188700.002022-11-236056Budget
2483441576.002024-03-226015Actual
1934810021.162023-09-2260411Actual
2942821642.002024-07-226016Actual
38849600.002022-07-236026Budget
219436931.002023-12-216026Actual
3613664584.002025-01-216015Actual
3162055973.002024-09-216065Actual
239254671.002024-02-206026Actual
3872680224.002025-03-236017Actual
2486740365.002024-03-226065Actual
1770033933.002023-08-236064Actual
786219800.002022-11-236013Actual
1855295680.002023-09-226013Actual
1333326763.702023-03-236028Actual
62749700.002022-09-226056Budget
1234428100.002023-03-236013Budget
27412105381.832024-05-226018Actual
328625939.442022-06-236068Actual
172606108.322023-07-2360211Actual
2735256810.002024-05-226067Actual
1494818687.002023-05-236066Actual
290410400.002022-06-236056Actual
842528300.002022-11-236036Budget
2462286112.002024-03-226013Actual
113220200.002022-05-236013Budget
3211716337.232024-09-2160211Actual
2933554896.002024-07-226015Actual
211322789.382022-05-236028Actual
1267240500.002023-03-236015Budget
753539100.002022-10-236017Budget
1598776783.002023-06-236017Actual
1634113488.242023-06-2360611Actual
3875954648.002025-03-236067Actual
209427535.002023-11-236026Actual
1692911930.002023-07-236056Actual
3329515269.132024-10-2260411Actual
810430100.002022-11-236064Budget
1450689580.002023-05-236013Actual
2685251750.002024-05-226063Actual
1015515939.002023-01-216063Actual
225321780.002022-06-236013Actual
1201536700.002023-02-206017Budget
3202960776.462024-09-216068Actual
16437410.002022-05-236026Actual
1814286439.062023-08-236018Actual
1154439376.002023-02-206015Actual
3813532280.802025-02-2060213Actual
520617400.002022-08-236066Budget
832824800.002022-11-236016Budget
2403521901.002024-02-206066Actual
1785324865.002023-08-236016Actual
2672957177.762024-04-2160213Actual
99124969.732022-04-226028Actual
2747241400.342024-05-226068Actual
996031212.272022-12-216028Actual
3489383628.002024-12-216014Actual
3181820845.002024-09-216066Actual
3471430343.922024-11-2260613Actual
3217117176.612024-09-2160411Actual
2268022245.002024-01-216073Actual
344457558.352024-11-2260511Actual
1663653058.002023-07-236014Actual
304236400.002022-06-236017Actual
1226130109.222023-02-206068Actual
46308100.002022-08-236073Budget
2882521299.032024-06-2260611Actual
2818150053.002024-06-226015Actual
253653435.932024-03-2260211Actual
19146101660.552023-09-226018Actual
679815680.002022-10-236063Actual
698428280.002022-10-236064Actual
62759568.002022-09-226056Actual
96378700.002022-12-216056Budget
2465554418.002024-03-226063Actual
23915940.002022-06-236073Actual
440916000.002022-07-236068Budget
1028649082.002023-01-216014Actual
1608082361.712023-06-236018Actual
204951985.902023-10-2360112Actual
355746640.002022-07-236014Actual
528833280.002022-08-236017Actual
632914820.002022-09-226066Actual
2992019467.082024-07-2260411Actual
3778830841.762025-02-2060111Actual
2610010388.002024-04-216056Actual
2232517367.042023-12-2160111Actual
3784320840.512025-02-2060311Actual
368664992.342025-01-2160212Actual
3069217728.002024-08-226066Actual
260205912.002024-04-216026Actual
1201434960.002023-02-206017Actual
2604821839.002024-04-216036Actual
172879733.922023-07-2360311Actual
36519100504.472025-01-216018Actual
3861015142.002025-03-236046Actual
655336400.002022-09-226018Budget
3309388795.162024-10-226018Actual
1094735696.002023-01-216067Actual
5716320.002022-04-226063Actual
2438713106.322024-02-2060411Actual
206629400.002022-05-236018Budget
759027200.002022-10-236067Budget
1973233272.002023-10-236064Actual
3371518113.002024-11-226073Actual
1065928500.002023-01-216036Budget
131640900.002022-05-236014Budget
3607659202.002025-01-216064Actual
3078455200.002024-08-226067Actual
68795300.002022-10-236073Budget
3001225936.352024-07-2260112Actual
304336600.002022-06-236017Budget
29059700.002022-06-236056Budget
3176115461.002024-09-216046Actual
3101922902.252024-08-2260311Actual
2832927769.002024-06-226036Actual
495917472.002022-08-236016Actual
215543404.012023-11-2360612Actual
3920039932.352025-03-2360612Actual
1602056810.002023-06-236067Actual
2238013742.502023-12-2160311Actual
3261883030.002024-10-226014Actual
1215560218.872023-02-206018Actual
3583530989.552024-12-2160213Actual
1560453563.002023-06-236014Actual
1094632800.002023-01-216067Budget
1489115371.002023-05-236046Actual
310128200.002022-06-236067Budget
184622291.232023-08-2360112Actual
296018000.002022-06-236066Budget
3642678982.002025-01-216017Actual
2161383720.002023-12-216013Actual
3427644745.852024-11-226068Actual
2126243038.252023-11-236068Actual
3421783358.692024-11-226018Actual
2076336149.002023-11-236064Actual
3843658126.002025-03-236015Actual
195223404.012023-09-2260612Actual
2297415973.002024-01-216046Actual
3863615018.002025-03-236056Actual
184933741.252023-08-2360612Actual
1579026623.002023-06-236016Actual
2359295680.002024-02-206013Actual
311668809.432024-08-2260212Actual
224981349.722023-12-2160112Actual
3007236653.572024-07-2260612Actual
777915200.002022-10-236068Budget
1620021375.632023-06-2360111Actual
323119274.172022-06-236028Actual
3722649680.002025-02-206064Actual
1988521700.002023-10-236016Actual
17879700.002022-05-236056Budget
1103042800.002023-01-216018Budget
3362376797.002024-11-226013Actual
3377660720.002024-11-226064Actual
243609639.242024-02-2060311Actual
3015930989.552024-07-2260213Actual
2971897855.932024-07-226018Actual
2791046484.572024-05-2260613Actual
243336108.322024-02-2060211Actual
904014560.002022-12-216063Actual
991130900.002022-12-216018Budget
192736600.002022-05-236017Budget
159519968.002022-05-236016Actual
355849000.002022-07-236014Budget
1654964584.002023-07-236063Actual
922530720.002022-12-216064Actual
265172655.062024-04-2160511Actual
1893815371.002023-09-226046Actual
1113527878.872023-01-216068Actual
3928736719.482025-03-2360213Actual
1996618812.002023-10-236046Actual
91225300.002022-12-216073Budget
162283277.422023-06-2360211Actual
3580816948.942024-12-2160113Actual
71717108.002022-04-226066Actual
553316000.002022-08-236068Budget
2753233666.282024-05-2260111Actual
1273029300.002023-03-236065Budget
1042540500.002023-01-216015Budget
3852924298.002025-03-236016Actual
328316730.002024-10-226026Actual
217024000.012022-05-236068Actual
1504064584.002023-05-236067Actual
2397919088.002024-02-206046Actual
79995300.002022-11-236073Budget
1390915070.002023-04-226056Actual
1107726484.912023-01-216028Actual
323215600.002022-06-236028Budget
1065829601.002023-01-216036Actual
890115200.002022-11-236068Budget
162559543.492023-06-2360311Actual
205513856.152023-10-2360612Actual
3574837191.882024-12-2160612Actual
916945100.002022-12-216014Budget
380165285.962025-02-2060212Actual
3365647334.002024-11-226063Actual
128619300.002023-03-236026Budget
2430517494.702024-02-2060111Actual
1127317700.002023-02-206063Budget
106109508.002023-01-216026Actual
94348000.462022-04-226018Actual
1427313106.322023-04-2260311Actual
416734000.002022-07-236017Budget
2330315110.622024-01-2160111Actual
1510091693.702023-05-236018Actual
2380537943.002024-02-206015Actual
1361346488.002023-04-226014Actual
1047929300.002023-01-216065Budget
3013215173.462024-07-2260113Actual
467750880.002022-08-236014Actual
3300181328.002024-10-226017Actual
3825642608.002025-03-236063Actual
3595747093.002025-01-216063Actual
255942342.292024-03-2260612Actual
2309062192.002024-01-216017Actual
174017200.002022-05-236046Budget
173413085.922023-07-2360511Actual
3866723714.002025-03-236066Actual
388310712.002022-07-236026Actual
1779348438.002023-08-236065Actual
24622700.002022-04-226064Budget
2135010307.332023-11-2360211Actual
3096431261.982024-08-2260111Actual
2197130391.002023-12-216036Actual
735015600.002022-10-236046Budget
1421820229.862023-04-2260111Actual
249422700.002022-06-236064Budget
336921840.002022-07-236013Actual
449120460.002022-08-236013Actual
3695731635.172025-01-2160113Actual
660117900.002022-09-226028Budget
1409687254.222023-04-226018Actual
254199257.312024-03-2260411Actual
1530213360.582023-05-2360411Actual
3285929469.002024-10-226036Actual
520516380.002022-08-236066Actual
393323400.002022-07-236036Budget
1394021022.002023-04-226066Actual
234123213.582024-01-2160511Actual
660221819.672022-09-226028Actual
857418018.002022-11-236066Actual
1879742608.002023-09-226065Actual
343648398.792024-11-2260211Actual
422326700.002022-07-236067Budget
3259021114.002024-10-226073Actual
2527744850.402024-03-226068Actual
2720318897.002024-05-226046Actual
361627400.002022-07-236064Budget
1415520.002022-04-226073Actual
118515040.002022-05-236063Actual
2924281144.002024-07-226014Actual
1121728100.002023-02-206013Budget
3498666447.002024-12-216015Actual
2368411242.002024-02-206073Actual
3810823970.122025-02-2060113Actual
285715600.002022-06-236046Actual
2338513614.842024-01-2160411Actual
1867259315.002023-09-226014Actual
3539743909.482024-12-216028Actual
2011545926.002023-10-236067Actual
2173252241.002023-12-216014Actual
2862448788.352024-06-226068Actual
1328559591.592023-03-236018Actual
3087240563.962024-08-226028Actual
3447730841.762024-11-2260611Actual
193756934.932023-09-2260511Actual
3804841106.842025-02-2060612Actual
137121840.002022-05-236064Actual
2283339961.002024-01-216065Actual
473627400.002022-08-236064Budget
665823031.812022-09-226068Actual
954326780.002022-12-216036Actual
184316692.002022-05-236066Actual
2132216381.922023-11-2360111Actual
2568186112.002024-04-216013Actual
440829697.092022-07-236068Actual
3477374382.002024-12-216013Actual
3060925768.002024-08-226036Actual
2412653281.002024-02-206067Actual
2099621901.002023-11-236046Actual
3403513035.002024-11-226056Actual
2779239932.352024-05-2260612Actual
3716515698.002025-02-206073Actual
2477433584.002024-03-226064Actual
977242800.002022-12-216017Actual
206547515.602022-05-236018Actual
397914352.002022-07-236046Actual
3312150739.912024-10-226028Actual
159619800.002022-05-236016Budget
2912271760.002024-07-226013Actual
730227560.002022-10-236036Actual
1291128500.002023-03-236036Budget
1339019100.002023-03-236068Budget
2697152118.002024-05-226064Actual
104715700.002022-04-226068Budget
3516017373.002024-12-216046Actual
2289324639.002024-01-216016Actual
2318378284.362024-01-216018Actual
2043511579.702023-10-2360611Actual
647026700.002022-09-226067Budget
1042436800.002023-01-216015Actual
3846953820.002025-03-236065Actual
205221183.762023-10-2360212Actual
567413720.002022-09-226063Actual
1295722604.002023-03-236046Actual
1259034400.002023-03-236064Budget
1723214314.862023-07-2360111Actual
2240713869.102023-12-2160411Actual
969018018.002022-12-216066Actual
2989325192.722024-07-2260311Actual
1160229300.002023-02-206065Budget
61617200.002022-04-226046Budget
68806000.002022-10-236073Actual
2324349380.792024-01-216068Actual
193215980.662023-09-2260311Actual
2008259202.002023-10-236017Actual
3486519665.002024-12-216073Actual
229204822.002024-01-216026Actual
2220673391.842023-12-216018Actual
3931841965.192025-03-2360613Actual
369929000.002022-07-236015Budget
2020355450.602023-10-236028Actual
3527679488.002024-12-216017Actual
944624102.002022-12-216016Actual
1705243534.002023-07-236067Actual
231014300.002022-06-236063Budget
3858425502.002025-03-236036Actual
151326400.002022-05-236065Budget
586027400.002022-09-226064Budget
3831512558.002025-03-236073Actual
2002320294.002023-10-236066Actual
3701435508.932025-01-2160613Actual
2744055758.182024-05-226028Actual
184418000.002022-05-236066Budget
2110958604.002023-11-236017Actual
2274137781.002024-01-216064Actual
391689788.182025-03-2360212Actual
3908024582.072025-03-2360611Actual
1888410649.002023-09-226026Actual
375231680.002022-07-236065Actual
481832640.002022-08-236015Actual
263034240.002022-06-236065Actual
271419800.002022-06-236016Budget
138298138.002023-04-226026Actual
2547714632.952024-03-2260611Actual
3178713460.002024-09-216056Actual
777816546.842022-10-236068Actual
3173528620.002024-09-216036Actual
837510100.002022-11-236026Budget
2199719289.002023-12-216046Actual
510316000.002022-08-236046Budget
534423520.002022-08-236067Actual
124847200.002023-03-236073Budget
1682229561.002023-07-236016Actual
759132640.002022-10-236067Actual
1160333120.002023-02-206065Actual
3288517356.002024-10-226046Actual
3568923000.122024-12-2160112Actual
255372080.592024-03-2260112Actual
1412432980.482023-04-226028Actual
3386848438.002024-11-226065Actual
2691116905.002024-05-226073Actual
1569742383.002023-06-236015Actual
298666947.702024-07-2260211Actual
1573043997.002023-06-236065Actual
1102963982.582023-01-216018Actual
3280428159.002024-10-226016Actual
2613115195.002024-04-216066Actual
454713020.002022-08-236063Actual
898420460.002022-12-216013Actual
378973702.962025-02-2060511Actual
2995222215.002024-07-2260611Actual
1701970324.002023-07-236017Actual
767438182.102022-10-236018Actual
3344740715.352024-10-2260612Actual
1047833810.002023-01-216065Actual
2856498274.122024-06-226018Actual
204036362.582023-10-2360511Actual
1010027830.002023-01-216013Actual
1628213232.922023-06-2360411Actual
2717726565.002024-05-226036Actual
369828000.002022-07-236015Actual
145531600.002022-05-236015Budget
767330900.002022-10-236018Budget
505625272.002022-08-236036Actual
725410100.002022-10-236026Budget
3521719340.002024-12-216066Actual
2300015672.002024-01-216056Actual
2070211242.002023-11-236073Actual
467849000.002022-08-236014Budget
2017595137.702023-10-236018Actual
561523100.002022-09-226013Actual
2029420707.532023-10-2360111Actual
692847520.002022-10-236014Actual
3383663176.002024-11-226015Actual
192639240.002022-05-236017Actual
1220421328.752023-02-206028Actual
1459712318.002023-05-236073Actual
824527440.002022-11-236065Actual
2756011223.312024-05-2260211Actual
3772857988.532025-02-206068Actual
91214120.002022-12-216073Actual
80336600.002022-04-226017Budget
35108100.002022-07-236073Budget
618123400.002022-09-226036Budget
362566943.002025-01-216026Actual
608318600.002022-09-226016Budget
1273125392.002023-03-236065Actual
2503411051.002024-03-226056Actual
2761418894.732024-05-2260411Actual
842427560.002022-11-236036Actual
3271159119.002024-10-226015Actual
958914170.002022-12-216046Actual
3433639315.322024-11-2260111Actual
3326816032.972024-10-2260311Actual
2962571162.002024-07-226017Actual
706627160.002022-10-236015Actual
47219800.002022-04-226016Budget
2023453820.272023-10-236068Actual
454813500.002022-08-236063Budget
2424555450.602024-02-206068Actual
12685000.002022-05-236073Budget
3592576797.002025-01-216013Actual
1080820600.002023-01-216066Budget
930831000.002022-12-216015Budget
2787953263.652024-05-2260213Actual
402610192.002022-07-236056Actual
266423971.052024-04-2160612Actual
720624336.002022-10-236016Actual
2785216141.902024-05-2260113Actual
3024880454.002024-08-226013Actual
1696024413.002023-07-236066Actual
2827424706.002024-06-226016Actual
832725506.002022-11-236016Actual
818732960.002022-11-236015Actual
1731413106.322023-07-2360411Actual
1491713689.002023-05-236056Actual
1183019016.002023-02-206046Actual
2123046662.562023-11-236028Actual
253929447.742024-03-2260311Actual
3893934697.152025-03-2360111Actual
1961361175.002023-10-236063Actual
174894161.472023-07-2360612Actual
3899413895.702025-03-2360311Actual
772116600.002022-10-236028Budget
294557722.002024-07-226026Actual
3353429375.482024-10-2260213Actual
361529120.002022-07-236064Actual
203496680.672023-10-2360311Actual
113557200.002023-02-206073Budget
1820154364.222023-08-236068Actual
2395327351.002024-02-206036Actual
2758723360.772024-05-2260311Actual
148379142.002023-05-236026Actual
2262155614.002024-01-216063Actual
3896715727.652025-03-2360211Actual
328715700.002022-06-236068Budget
2706249639.002024-05-226065Actual
61516692.002022-04-226046Actual
309927940.272024-08-2260211Actual
3914024712.922025-03-2360112Actual
2800247817.002024-06-226063Actual

Generated 2025-05-22 21:12:15.779 UTC