[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '60'  >   SHUFFLE   SKIP 434   

669 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
1089143700.002023-01-226017Actual
692847520.002022-10-246014Actual
1465734283.002023-05-246064Actual
193215980.662023-09-2360311Actual
2812152992.002024-06-236064Actual
219436931.002023-12-226026Actual
786120900.002022-11-246013Budget
233319829.672024-01-2260211Actual
2720318897.002024-05-236046Actual
152759447.742023-05-2460311Actual
824429200.002022-11-246065Budget
225420200.002022-06-246013Budget
257731600.002022-06-246015Budget
3222923589.502024-09-2260611Actual
309927940.272024-08-2360211Actual
2064354358.002023-11-246063Actual
16446600.002022-05-246026Budget
3866723714.002025-03-246066Actual
2383839154.002024-02-216065Actual
38726400.002022-04-236065Budget
369828000.002022-07-246015Actual
1364539647.002023-04-236064Actual
1758159202.002023-08-246063Actual
231014300.002022-06-246063Budget
2243820229.862023-12-2260611Actual
2076336149.002023-11-246064Actual
183439733.922023-08-2460411Actual
553223757.582022-08-246068Actual
2182453775.002023-12-226015Actual
1982538033.002023-10-246065Actual
1692911930.002023-07-246056Actual
916945100.002022-12-226014Budget
1676247990.002023-07-246065Actual
777915200.002022-10-246068Budget
422225480.002022-07-246067Actual
355746640.002022-07-246014Actual
3371518113.002024-11-236073Actual
1840213869.102023-08-2460611Actual
243336108.322024-02-2160211Actual
2020355450.602023-10-246028Actual
879730900.002022-11-246018Budget
1804965780.002023-08-246017Actual
3480644436.002024-12-226063Actual
342813500.002022-07-246063Budget
2430517494.702024-02-2160111Actual
99215600.002022-04-236028Budget
1587117406.002023-06-246046Actual
361529120.002022-07-246064Actual
487728800.002022-08-246065Budget
1080720511.002023-01-226066Actual
3265153544.002024-10-236064Actual
954228300.002022-12-226036Budget
440829697.092022-07-246068Actual
276417788.142024-05-2360511Actual
1267343056.002023-03-246015Actual
1988521700.002023-10-246016Actual
871525480.002022-11-246067Actual
1168523442.002023-02-216016Actual
3424555200.592024-11-236028Actual
304336600.002022-06-246017Budget
3926022275.352025-03-2460113Actual
1193220600.002023-02-216066Budget
47120800.002022-04-236016Actual
1065928500.002023-01-226036Budget
3636721429.002025-01-226066Actual
922630100.002022-12-226064Budget
2011545926.002023-10-246067Actual
336921840.002022-07-246013Actual
1651696876.002023-07-246013Actual
2670219305.122024-04-2260113Actual
2082346644.002023-11-246015Actual
3063514823.002024-08-236046Actual
791714800.002022-11-246063Budget
3214417750.032024-09-2260311Actual
2043511579.702023-10-2460611Actual
2008259202.002023-10-246017Actual
38625480.002022-04-236065Actual
85828840.002022-04-236067Actual
1958187009.002023-10-246013Actual
3158763342.002024-09-226015Actual
2924281144.002024-07-236014Actual
3013215173.462024-07-2360113Actual
1001715200.002022-12-226068Budget
189649443.002023-09-236056Actual
2105022152.002023-11-246066Actual
3427644745.852024-11-236068Actual
730328300.002022-10-246036Budget
35096480.002022-07-246073Actual
851911830.002022-11-246056Actual
2070211242.002023-11-246073Actual
837510100.002022-11-246026Budget
2344320993.702024-01-2260611Actual
2023453820.272023-10-246068Actual
561523100.002022-09-236013Actual
162559543.492023-06-2460311Actual
113565060.002023-02-216073Actual
2706249639.002024-05-236065Actual
2818150053.002024-06-236015Actual
143911909.312023-04-2360112Actual
720624336.002022-10-246016Actual
243942680.002022-06-246014Actual
1154540500.002023-02-216015Budget
2220673391.842023-12-226018Actual
265172655.062024-04-2260511Actual
3309388795.162024-10-236018Actual
128629149.002023-03-246026Actual
2847181328.002024-06-236017Actual
2758723360.772024-05-2360311Actual
1281423800.002023-03-246016Budget
375231680.002022-07-246065Actual
1793414466.002023-08-246046Actual
56822698.002022-04-236036Actual
3285929469.002024-10-236036Actual
2303121022.002024-01-226066Actual
3825642608.002025-03-246063Actual
1056123442.002023-01-226016Actual
159519968.002022-05-246016Actual
24533668.862024-02-2160212Actual
113120020.002022-05-246013Actual
1385725116.002023-04-236036Actual
2238013742.502023-12-2260311Actual
249324240.002022-06-246064Actual
408417400.002022-07-246066Budget
3152752118.002024-09-226064Actual
3137475141.002024-09-226013Actual
62749700.002022-09-236056Budget
481929000.002022-08-246015Budget
3259021114.002024-10-236073Actual
1817038054.822023-08-246028Actual
435417900.002022-07-246028Budget
198328200.002022-05-246067Budget
1015617700.002023-01-226063Budget
235333149.752024-01-2260612Actual
2936849514.002024-07-236065Actual
290410400.002022-06-246056Actual
2672957177.762024-04-2260213Actual
674120900.002022-10-246013Budget
440916000.002022-07-246068Budget
1530213360.582023-05-2460411Actual
1598776783.002023-06-246017Actual
1701970324.002023-07-246017Actual
3362376797.002024-11-236013Actual
1425000.002022-04-236073Budget
3447730841.762024-11-2360611Actual
3751725095.002025-02-216066Actual
706627160.002022-10-246015Actual
1475036239.002023-05-246065Actual
3810823970.122025-02-2160113Actual
17548105248.002023-08-246013Actual
3813532280.802025-02-2160213Actual
3406520066.002024-11-236066Actual
2894533913.092024-06-2360612Actual
735015600.002022-10-246046Budget
712329200.002022-10-246065Budget
3400916470.002024-11-236046Actual
2114250232.002023-11-246067Actual
255641196.532024-03-2360212Actual
3527679488.002024-12-226017Actual
1996618812.002023-10-246046Actual
151326400.002022-05-246065Budget
144181170.992023-04-2360212Actual
3459741498.342024-11-2360612Actual
1893815371.002023-09-236046Actual
1481022604.002023-05-246016Actual
1121728100.002023-02-216013Budget
287933627.422024-06-2360511Actual
318344606.462022-06-246018Actual
164012367.822023-06-2460112Actual
917043120.002022-12-226014Actual
3669420229.862025-01-2260311Actual
3548937788.702024-12-2260111Actual
2571461803.002024-04-226063Actual
3516017373.002024-12-226046Actual
1573043997.002023-06-246065Actual
3415753130.002024-11-236067Actual
542760000.682022-08-246018Actual
3087240563.962024-08-236028Actual
328625939.442022-06-246068Actual
264369727.542024-04-2260211Actual
2140413614.842023-11-2460411Actual
266103971.052024-04-2260112Actual
3663935880.152025-01-2260111Actual
1486527351.002023-05-246036Actual
2258897773.002024-01-226013Actual
50078112.002022-08-246026Actual
1207332800.002023-02-216067Budget
1121828704.002023-02-216013Actual
2756011223.312024-05-2360211Actual
786219800.002022-11-246013Actual
641344000.002022-09-236017Actual
3887960776.462025-03-246068Actual
1415520.002022-04-236073Actual
857418018.002022-11-246066Actual
3568923000.122024-12-2260112Actual
3861015142.002025-03-246046Actual
2300015672.002024-01-226056Actual
3536993325.552024-12-226018Actual
3654744327.662025-01-226028Actual
3187786020.002024-09-226017Actual
2097030742.002023-11-246036Actual
3746016470.002025-02-216046Actual
50089600.002022-08-246026Budget
2871210879.692024-06-2360211Actual
1790827427.002023-08-246036Actual
2397919088.002024-02-216046Actual
3557117940.462024-12-2260411Actual
173918564.002022-05-246046Actual
1258938272.002023-03-246064Actual
2471411362.002024-03-236073Actual
184622291.232023-08-2460112Actual
2486740365.002024-03-236065Actual
496018600.002022-08-246016Budget
3350726391.222024-10-2360113Actual
68806000.002022-10-246073Actual
3601613386.002025-01-226073Actual
1512836604.792023-05-246028Actual
2962571162.002024-07-236017Actual
3453724223.552024-11-2360112Actual
1610842132.172023-06-246028Actual
1814286439.062023-08-246018Actual
342714400.002022-07-246063Actual
2214663388.002023-12-226067Actual
1516047568.632023-05-246068Actual
3928736719.482025-03-2460213Actual
3101922902.252024-08-2360311Actual
725311336.002022-10-246026Actual
944524800.002022-12-226016Budget
936227440.002022-12-226065Actual
3238124696.452024-09-2260113Actual
249544621.002024-03-236026Actual
3748615160.002025-02-216056Actual
2211363148.002023-12-226017Actual
1226130109.222023-02-216068Actual
890115200.002022-11-246068Budget
2380537943.002024-02-216015Actual
2403521901.002024-02-216066Actual
1403459202.002023-04-236067Actual
2173252241.002023-12-226014Actual
321987329.622024-09-2260511Actual
922530720.002022-12-226064Actual
1010027830.002023-01-226013Actual
2374536149.002024-02-216064Actual
3486519665.002024-12-226073Actual
2037613232.922023-10-2460411Actual
30844106636.402024-08-236018Actual
1888410649.002023-09-236026Actual
3804841106.842025-02-2160612Actual
804849440.002022-11-246014Actual
1926624492.702023-09-2360111Actual
632914820.002022-09-236066Actual
3140743953.002024-09-226063Actual
2787953263.652024-05-2360213Actual
936329200.002022-12-226065Budget
3329515269.132024-10-2360411Actual
2135010307.332023-11-2460211Actual
385569563.002025-03-246026Actual
12674000.002022-05-246073Actual
33033920.002022-04-236015Actual
79995300.002022-11-246073Budget
2717726565.002024-05-236036Actual
944624102.002022-12-226016Actual
1620021375.632023-06-2460111Actual
1634113488.242023-06-2460611Actual
383618600.002022-07-246016Budget
2927554142.002024-07-236064Actual
567313500.002022-09-236063Budget
2061082524.002023-11-246013Actual
3513428159.002024-12-226036Actual
2515755434.002024-03-236067Actual
5814300.002022-04-236063Budget
1034134400.002023-01-226064Budget
2268022245.002024-01-226073Actual
71717108.002022-04-236066Actual
3471430343.922024-11-2360613Actual
3128531635.172024-08-2360213Actual
2974645861.032024-07-236028Actual
2185635880.002023-12-226065Actual
2912271760.002024-07-236013Actual
772116600.002022-10-246028Budget
804745100.002022-11-246014Budget
2806118975.002024-06-236073Actual
1193120302.002023-02-216066Actual
179609042.002023-08-246056Actual
3181820845.002024-09-226066Actual
996031212.272022-12-226028Actual
3554419085.162024-12-2260311Actual
1533418321.312023-05-2460611Actual
1858558125.002023-09-236063Actual
430544545.852022-07-246018Actual
618123400.002022-09-236036Budget
510414040.002022-08-246046Actual
1273029300.002023-03-246065Budget
1146138272.002023-02-216064Actual
2280145881.002024-01-226015Actual
355849000.002022-07-246014Budget
954326780.002022-12-226036Actual
2948325786.002024-07-236036Actual
217024000.012022-05-246068Actual
3439122215.002024-11-2360311Actual
2102214165.002023-11-246056Actual
3131529698.302024-08-2360613Actual
29059700.002022-06-246056Budget
393323400.002022-07-246036Budget
3421783358.692024-11-236018Actual
2703153903.002024-05-236015Actual
1295820600.002023-03-246046Budget
2091520796.002023-11-246016Actual
337020900.002022-07-246013Budget
655451818.712022-09-236018Actual
12685000.002022-05-246073Budget
2321136604.792024-01-226028Actual
594229000.002022-09-236015Budget
1459712318.002023-05-246073Actual
3695731635.172025-01-2260113Actual
1075211800.002023-01-226056Budget
1291027209.002023-03-246036Actual
3253145299.002024-10-236063Actual
847114040.002022-11-246046Actual
3757673600.002025-02-216017Actual
1602056810.002023-06-246067Actual
3015930989.552024-07-2360213Actual
249422700.002022-06-246064Budget
3240837123.002024-09-2260213Actual
1970059471.002023-10-246014Actual
2002320294.002023-10-246066Actual
271419800.002022-06-246016Budget
215543404.012023-11-2460612Actual
2888529361.942024-06-2360112Actual
2409476783.002024-02-216017Actual
3173528620.002024-09-226036Actual
2170412558.002023-12-226073Actual
594329760.002022-09-236015Actual
2498229009.002024-03-236036Actual
2950916825.002024-07-236046Actual
1548494723.002023-06-246013Actual
1339134151.722023-03-246068Actual
3631019871.002025-01-226046Actual
1328642800.002023-03-246018Budget
35108100.002022-07-246073Budget
1380223860.002023-04-236016Actual
152482991.242023-05-2460211Actual
245632863.582024-02-2160612Actual
1220316000.002023-02-216028Budget
1320332800.002023-03-246067Budget
3489383628.002024-12-226014Actual
1328559591.592023-03-246018Actual
257629440.002022-06-246015Actual
355984084.882024-12-2260511Actual
106099300.002023-01-226026Budget
3666713895.702025-01-2260211Actual
1201536700.002023-02-216017Budget
1799024613.002023-08-246066Actual
154253512.532023-05-2460612Actual
416734000.002022-07-246017Budget
99124969.732022-04-236028Actual
296018000.002022-06-246066Budget
903914800.002022-12-226063Budget
528934000.002022-08-246017Budget
1333416000.002023-03-246028Budget
608419656.002022-09-236016Actual
641234000.002022-09-236017Budget
580348960.002022-09-236014Actual
1042540500.002023-01-226015Budget
534423520.002022-08-246067Actual
1281323202.002023-03-246016Actual
205221183.762023-10-2460212Actual
759132640.002022-10-246067Actual
334155334.902024-10-2360212Actual
1358522963.002023-04-236073Actual
613111232.002022-09-236026Actual
57558080.002022-09-236073Actual
3176115461.002024-09-226046Actual
2868435383.332024-06-2360111Actual
2297415973.002024-01-226046Actual
991260000.682022-12-226018Actual
2613115195.002024-04-226066Actual
1154439376.002023-02-216015Actual
2862448788.352024-06-236068Actual
281024180.002022-06-246036Actual
473627400.002022-08-246064Budget
1500777500.002023-05-246017Actual
884525697.012022-11-246028Actual
3315350739.912024-10-236068Actual
660117900.002022-09-236028Budget
3392824971.002024-11-236016Actual
224981349.722023-12-2260112Actual
3162055973.002024-09-226065Actual
1876442787.002023-09-236015Actual
1220421328.752023-02-216028Actual
1127317700.002023-02-216063Budget
1415646662.562023-04-236068Actual
586027400.002022-09-236064Budget
3274457587.002024-10-236065Actual
3199747324.692024-09-226028Actual
6629984.002022-04-236056Actual
1430010402.022023-04-2360411Actual
2953512769.002024-07-236056Actual
137121840.002022-05-246064Actual
753539100.002022-10-246017Budget
3501941897.002024-12-226065Actual
3843658126.002025-03-246015Actual
3798819378.782025-02-2160112Actual
1034228980.002023-01-226064Actual
1215642800.002023-02-216018Budget
118515040.002022-05-246063Actual
3211716337.232024-09-2260211Actual
767438182.102022-10-246018Actual
310128200.002022-06-246067Budget
698428280.002022-10-246064Actual
3507924634.002024-12-226016Actual
3036885652.002024-08-236014Actual
1075311362.002023-01-226056Actual
163093085.922023-06-2460511Actual
3530963388.002024-12-226067Actual
230913720.002022-06-246063Actual
505723400.002022-08-246036Budget
2773332004.552024-05-2360112Actual
2610010388.002024-04-226056Actual
879846667.102022-11-246018Actual
148379142.002023-05-246026Actual
80336600.002022-04-236017Budget
61617200.002022-04-236046Budget
3217117176.612024-09-2260411Actual
31969100504.472024-09-226018Actual
3539743909.482024-12-226028Actual
1253250900.002023-03-246014Budget
369929000.002022-07-246015Budget
323215600.002022-06-246028Budget
2202310850.002023-12-226056Actual
3881986076.932025-03-246018Actual
1113419100.002023-01-226068Budget
2808981282.002024-06-236014Actual
2191621022.002023-12-226016Actual
473529760.002022-08-246064Actual
254199257.312024-03-2360411Actual
122080.002022-04-236013Actual
151224960.002022-05-246065Actual
323119274.172022-06-246028Actual
3645960398.002025-01-226067Actual
995916600.002022-12-226028Budget
80005400.002022-11-246073Actual
2646313275.472024-04-2260311Actual
1908656810.002023-09-236067Actual
2270853563.002024-01-226014Actual
1412432980.482023-04-236028Actual
2418688069.392024-02-216018Actual
1711282452.622023-07-246018Actual
266423971.052024-04-2260612Actual
294557722.002024-07-236026Actual
164281349.722023-06-2460212Actual
2761418894.732024-05-2360411Actual
61516692.002022-04-236046Actual
1427313106.322023-04-2360311Actual
23925000.002022-06-246073Budget
3683818008.542025-01-2260112Actual
1569742383.002023-06-246015Actual
203496680.672023-10-2460311Actual
2262155614.002024-01-226063Actual
3321340461.092024-10-2360111Actual
2527744850.402024-03-236068Actual
1973233272.002023-10-246064Actual
2137713232.922023-11-2460311Actual
2223440773.052023-12-226028Actual
131640900.002022-05-246014Budget
904014560.002022-12-226063Actual
2577517402.002024-04-226073Actual
245062545.492024-02-2160112Actual
1291128500.002023-03-246036Budget
3831512558.002025-03-246073Actual
118614300.002022-05-246063Budget
1491713689.002023-05-246056Actual
91225300.002022-12-226073Budget
192736600.002022-05-246017Budget
3698430666.742025-01-2260213Actual
289134894.472024-06-2360212Actual
930932000.002022-12-226015Actual
174331349.722023-07-2460112Actual
949410100.002022-12-226026Budget
2017595137.702023-10-246018Actual
2712224865.002024-05-236016Actual
660221819.672022-09-236028Actual
174017200.002022-05-246046Budget
515110400.002022-08-246056Actual
328316730.002024-10-236026Actual
3863615018.002025-03-246056Actual
1240117700.002023-03-246063Budget
408321424.002022-07-246066Actual
1563733933.002023-06-246064Actual
24622700.002022-04-236064Budget
1409687254.222023-04-236018Actual
1592820495.002023-06-246066Actual
328715700.002022-06-246068Budget
3300181328.002024-10-236017Actual
585923280.002022-09-236064Actual
3365647334.002024-11-236063Actual
27615460.002022-06-246026Actual
2933554896.002024-07-236015Actual
19146101660.552023-09-236018Actual
674224700.002022-10-246013Actual
1421820229.862023-04-2360111Actual
2882521299.032024-06-2360611Actual
3168027273.002024-09-226016Actual
206547515.602022-05-246018Actual
3403513035.002024-11-236056Actual
1705243534.002023-07-246067Actual
3722649680.002025-02-216064Actual
3104619658.572024-08-2360411Actual
1855295680.002023-09-236013Actual
2232517367.042023-12-2260111Actual
211415600.002022-05-246028Budget
930831000.002022-12-226015Budget
1314435328.002023-03-246017Actual
344457558.352024-11-2360511Actual
2073055506.002023-11-246014Actual
1723214314.862023-07-2460111Actual
2859250252.022024-06-236028Actual
3521719340.002024-12-226066Actual
3760849680.002025-02-216067Actual
3574837191.882024-12-2260612Actual
23915940.002022-06-246073Actual
3060925768.002024-08-236036Actual
969018018.002022-12-226066Actual
117339300.002023-02-216026Budget
842528300.002022-11-246036Budget
128619300.002023-03-246026Budget
898420460.002022-12-226013Actual
169224336.002022-05-246036Actual
3737925290.002025-02-216016Actual
3046161438.002024-08-236015Actual
2903243579.262024-06-2360213Actual
3377660720.002024-11-236064Actual
168497761.002023-07-246026Actual
1504064584.002023-05-246067Actual
2599316521.002024-04-226016Actual
239254671.002024-02-216026Actual
2289324639.002024-01-226016Actual
27626600.002022-06-246026Budget
1826117494.702023-08-2460111Actual
1885721022.002023-09-236016Actual
3412478200.002024-11-236017Actual
339556943.002024-11-236026Actual
2971897855.932024-07-236018Actual
1579026623.002023-06-246016Actual
847215600.002022-11-246046Budget
68795300.002022-10-246073Budget
2915548300.002024-07-236063Actual
3344740715.352024-10-2360612Actual
1178232890.002023-02-216036Actual
1370751308.002023-04-236015Actual
1047833810.002023-01-226065Actual
3441818894.732024-11-2360411Actual
2395327351.002024-02-216036Actual
2593144078.002024-04-226065Actual
422326700.002022-07-246067Budget
203226934.932023-10-2460211Actual
1001630909.232022-12-226068Actual
1094632800.002023-01-226067Budget
57568100.002022-09-236073Budget
580449000.002022-09-236014Budget
416630080.002022-07-246017Actual
174601183.762023-07-2460212Actual
285715600.002022-06-246046Actual
2977851227.792024-07-236068Actual
2085541262.002023-11-246065Actual
1207231556.002023-02-216067Actual
1666935682.002023-07-246064Actual
3456510277.552024-11-2360212Actual
2589857641.002024-04-226015Actual
2176431717.002023-12-226064Actual
2164558006.002023-12-226063Actual
890019819.632022-11-246068Actual
1140351612.002023-02-216014Actual
2444618512.812024-02-2160611Actual
2205422152.002023-12-226066Actual
2906329052.672024-06-2360613Actual
2389826522.002024-02-216016Actual
1146234400.002023-02-216064Budget
2634658350.652024-04-226068Actual
1070520930.002023-01-226046Actual
3743428620.002025-02-216036Actual
734917654.002022-10-246046Actual
38849600.002022-07-246026Budget
3075172450.002024-08-236017Actual
977242800.002022-12-226017Actual
17879700.002022-05-246056Budget
837610088.002022-11-246026Actual
223539925.412023-12-2260211Actual
169323000.002022-05-246036Budget
3055422793.002024-08-236016Actual
3324114047.832024-10-2360211Actual
3902121299.032025-03-2460411Actual
2983835383.332024-07-2360111Actual
3303353820.002024-10-236067Actual
3288517356.002024-10-236046Actual
1967222245.002023-10-246073Actual
2583648510.002024-04-226064Actual
1394021022.002023-04-236066Actual
3642678982.002025-01-226017Actual
2421446209.522024-02-216028Actual
435331818.342022-07-246028Actual
391689788.182025-03-2460212Actual
2791046484.572024-05-2360613Actual
172606108.322023-07-2460211Actual
3146618458.002024-09-226073Actual
884616600.002022-11-246028Budget
1306221349.002023-03-246066Actual
3551716641.492024-12-2260211Actual
1107816000.002023-01-226028Budget
449120460.002022-08-246013Actual
1107726484.912023-01-226028Actual
3518611689.002024-12-226056Actual
692745100.002022-10-246014Budget
383522464.002022-07-246016Actual
1080820600.002023-01-226066Budget
2294829838.002024-01-226036Actual
3583530989.552024-12-2260213Actual
3190957960.002024-09-226067Actual
209427535.002023-11-246026Actual
3018930021.112024-07-2360613Actual
235032673.152024-01-2260112Actual
542836400.002022-08-246018Budget
305819776.002024-08-236026Actual
3398328903.002024-11-236036Actual
300405188.092024-07-2360212Actual
1009928100.002023-01-226013Budget
104624000.012022-04-236068Actual
600028800.002022-09-236065Budget
1614054906.652023-06-246068Actual
3232132298.172024-09-2260612Actual
311668809.432024-08-2360212Actual
3024880454.002024-08-236013Actual
567413720.002022-09-236063Actual
96367644.002022-12-226056Actual
1917459800.682023-09-236028Actual
3312150739.912024-10-236028Actual
1770033933.002023-08-246064Actual
61329600.002022-09-236026Budget
968918100.002022-12-226066Budget
2371262969.002024-02-216014Actual
178808062.002023-08-246026Actual
2796968310.002024-06-236013Actual
2640825058.672024-04-2260111Actual
3772857988.532025-02-216068Actual
3884739309.392025-03-246028Actual
505625272.002022-08-246036Actual
2438713106.322024-02-2160411Actual
449220900.002022-08-246013Budget
1094735696.002023-01-226067Actual
94937878.002022-12-226026Actual
1779348438.002023-08-246065Actual
3766893674.042025-02-216018Actual
1654964584.002023-07-246063Actual
2735256810.002024-05-236067Actual
3208932673.712024-09-2260111Actual
3228923000.122024-09-2260112Actual
1934810021.162023-09-2360411Actual
2424555450.602024-02-216068Actual
528833280.002022-08-246017Actual
73978580.002022-10-246056Actual
730227560.002022-10-246036Actual
1215560218.872023-02-216018Actual
182893054.012023-08-2460211Actual
2500815672.002024-03-236046Actual
47219800.002022-04-236016Budget
51509700.002022-08-246056Budget
18943120.002022-04-236014Actual
1240217227.002023-03-246063Actual
553316000.002022-08-246068Budget
361627400.002022-07-246064Budget

Generated 2025-05-23 05:57:42.018 UTC