[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '60'  >   SHUFFLE   SKIP 386   

717 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
1988521700.002023-11-196016Actual
192639240.002022-06-196017Actual
3400916470.002024-12-196046Actual
3798819378.782025-03-1960112Actual
309927940.272024-09-1860211Actual
192736600.002022-06-196017Budget
35108100.002022-08-196073Budget
2862448788.352024-07-196068Actual
3831512558.002025-04-196073Actual
2085541262.002023-12-206065Actual
3489383628.002025-01-176014Actual
1121728100.002023-03-196013Budget
33131600.002022-05-196015Budget
1551760398.002023-07-206063Actual
2506522856.002024-04-186066Actual
1075211800.002023-02-176056Budget
734917654.002022-11-196046Actual
1178328500.002023-03-196036Budget
2011545926.002023-11-196067Actual
2321136604.792024-02-176028Actual
2383839154.002024-03-186065Actual
179609042.002023-09-196056Actual
1573043997.002023-07-206065Actual
2547714632.952024-04-1860611Actual
2294829838.002024-02-176036Actual
3863615018.002025-04-196056Actual
1234428100.002023-04-196013Budget
2604821839.002024-05-186036Actual
898420460.002023-01-176013Actual
408417400.002022-08-196066Budget
1634113488.242023-07-2060611Actual
982825200.002023-01-176067Actual
2599316521.002024-05-186016Actual
3633615585.002025-02-176056Actual
1215642800.002023-03-196018Budget
2330315110.622024-02-1760111Actual
3816447937.232025-03-1960613Actual
266423971.052024-05-1860612Actual
159519968.002022-06-196016Actual
1374033009.002023-05-196065Actual
1569742383.002023-07-206015Actual
235032673.152024-02-1760112Actual
481832640.002022-09-196015Actual
152482991.242023-06-1960211Actual
174601183.762023-08-1960212Actual
2123046662.562023-12-206028Actual
3034017595.002024-09-186073Actual
369828000.002022-08-196015Actual
3312150739.912024-11-186028Actual
2953512769.002024-08-186056Actual
1471744894.002023-06-196015Actual
2205422152.002024-01-176066Actual
679815680.002022-11-196063Actual
3168027273.002024-10-186016Actual
968918100.002023-01-176066Budget
3131529698.302024-09-1860613Actual
1608082361.712023-07-206018Actual
1168623800.002023-03-196016Budget
355849000.002022-08-196014Budget
305819776.002024-09-186026Actual
1676247990.002023-08-196065Actual
3146618458.002024-10-186073Actual
300405188.092024-08-1860212Actual
296018000.002022-07-206066Budget
1034134400.002023-02-176064Budget
362566943.002025-02-176026Actual
1291027209.002023-04-196036Actual
217024000.012022-06-196068Actual
3737925290.002025-03-196016Actual
5197800.002022-05-196026Actual
104715700.002022-05-196068Budget
3707380454.002025-03-196013Actual
996031212.272023-01-176028Actual
375328800.002022-08-196065Budget
2697152118.002024-06-186064Actual
393220176.002022-08-196036Actual
1333416000.002023-04-196028Budget
122080.002022-05-196013Actual
995916600.002023-01-176028Budget
2300015672.002024-02-176056Actual
922630100.002023-01-176064Budget
5206600.002022-05-196026Budget
1388319088.002023-05-196046Actual
2374536149.002024-03-186064Actual
266103971.052024-05-1860112Actual
2827424706.002024-07-196016Actual
1193120302.002023-03-196066Actual
1663653058.002023-08-196014Actual
174894161.472023-08-1960612Actual
496018600.002022-09-196016Budget
3018930021.112024-08-1860613Actual
3657952203.572025-02-176068Actual
1146138272.002023-03-196064Actual
2703153903.002024-06-186015Actual
1560453563.002023-07-206014Actual
253653435.932024-04-1860211Actual
1240217227.002023-04-196063Actual
2312361594.002024-02-176067Actual
3107824313.982024-09-1860611Actual
3036885652.002024-09-186014Actual
1320332800.002023-04-196067Budget
2082346644.002023-12-206015Actual
2989325192.722024-08-1860311Actual
234123213.582024-02-1760511Actual
3024880454.002024-09-186013Actual
3666713895.702025-02-1760211Actual
2871210879.692024-07-1960211Actual
3128531635.172024-09-1860213Actual
385569563.002025-04-196026Actual
641344000.002022-10-196017Actual
473627400.002022-09-196064Budget
148379142.002023-06-196026Actual
151224960.002022-06-196065Actual
467849000.002022-09-196014Budget
977339100.002023-01-176017Budget
2568186112.002024-05-186013Actual
1127417296.002023-03-196063Actual
2061082524.002023-12-206013Actual
3173528620.002024-10-186036Actual
3344740715.352024-11-1860612Actual
2270853563.002024-02-176014Actual
57568100.002022-10-196073Budget
3162055973.002024-10-186065Actual
1979250815.002023-11-196015Actual
632914820.002022-10-196066Actual
2380537943.002024-03-186015Actual
3513428159.002025-01-176036Actual
2992019467.082024-08-1860411Actual
706627160.002022-11-196015Actual
600128280.002022-10-196065Actual
36519100504.472025-02-176018Actual
1160229300.002023-03-196065Budget
2876618512.812024-07-1960411Actual
2076336149.002023-12-206064Actual
1380223860.002023-05-196016Actual
2670219305.122024-05-1860113Actual
3672116186.172025-02-1760411Actual
106109508.002023-02-176026Actual
1481022604.002023-06-196016Actual
534526700.002022-09-196067Budget
3846953820.002025-04-196065Actual
2950916825.002024-08-186046Actual
1394021022.002023-05-196066Actual
94937878.002023-01-176026Actual
1867259315.002023-10-196014Actual
1999211051.002023-11-196056Actual
203496680.672023-11-1960311Actual
679714800.002022-11-196063Budget
80336600.002022-05-196017Budget
3804841106.842025-03-1960612Actual
3677822673.522025-02-1760611Actual
57558080.002022-10-196073Actual
27412105381.832024-06-186018Actual
118614300.002022-06-196063Budget
3113828481.082024-09-1860112Actual
2097030742.002023-12-206036Actual
3548937788.702025-01-1760111Actual
3338719574.532024-11-1860112Actual
2868435383.332024-07-1960111Actual
2527744850.402024-04-186068Actual
2921421114.002024-08-186073Actual
3096431261.982024-09-1860111Actual
1494818687.002023-06-196066Actual
2706249639.002024-06-186065Actual
608318600.002022-10-196016Budget
249324240.002022-07-206064Actual
1723214314.862023-08-1960111Actual
3554419085.162025-01-1760311Actual
56923000.002022-05-196036Budget
2002320294.002023-11-196066Actual
745218100.002022-11-196066Budget
2873920803.272024-07-1960311Actual
1127317700.002023-03-196063Budget
1864412916.002023-10-196073Actual
3421783358.692024-12-196018Actual
857318100.002022-12-206066Budget
137222700.002022-06-196064Budget
243336108.322024-03-1860211Actual
68795300.002022-11-196073Budget
205221183.762023-11-1960212Actual
383522464.002022-08-196016Actual
217115700.002022-06-196068Budget
1696024413.002023-08-196066Actual
1917459800.682023-10-196028Actual
3090460218.872024-09-186068Actual
2640825058.672024-05-1860111Actual
3893934697.152025-04-1960111Actual
3265153544.002024-11-186064Actual
3521719340.002025-01-176066Actual
3595747093.002025-02-176063Actual
665823031.812022-10-196068Actual
1817038054.822023-09-196028Actual
534423520.002022-09-196067Actual
2956621642.002024-08-186066Actual
102386486.002023-02-176073Actual
402610192.002022-08-196056Actual
174331349.722023-08-1960112Actual
1614054906.652023-07-206068Actual
40279700.002022-08-196056Budget
1628213232.922023-07-2060411Actual
73978580.002022-11-196056Actual
481929000.002022-09-196015Budget
3669420229.862025-02-1760311Actual
1766852047.002023-09-196014Actual
38625480.002022-05-196065Actual
3884739309.392025-04-196028Actual
3324114047.832024-11-1860211Actual
3719384456.002025-03-196014Actual
772218546.882022-11-196028Actual
2202310850.002024-01-176056Actual
3834381282.002025-04-196014Actual
2995222215.002024-08-1860611Actual
440916000.002022-08-196068Budget
153942099.732023-06-1960112Actual
173918564.002022-06-196046Actual
2936849514.002024-08-186065Actual
3536993325.552025-01-176018Actual
2634658350.652024-05-186068Actual
706731000.002022-11-196015Budget
1793414466.002023-09-196046Actual
725410100.002022-11-196026Budget
904014560.002023-01-176063Actual
435331818.342022-08-196028Actual
1300415997.002023-04-196056Actual
2492720344.002024-04-186016Actual
2515755434.002024-04-186067Actual
865639100.002022-12-206017Budget
254199257.312024-04-1860411Actual
1504064584.002023-06-196067Actual
1500777500.002023-06-196017Actual
96378700.002023-01-176056Budget
2903243579.262024-07-1960213Actual
367487481.752025-02-1760511Actual
1779348438.002023-09-196065Actual
2631567864.472024-05-186028Actual
600028800.002022-10-196065Budget
449120460.002022-09-196013Actual
1587117406.002023-07-206046Actual
698330100.002022-11-196064Budget
1692911930.002023-08-196056Actual
71717108.002022-05-196066Actual
1273125392.002023-04-196065Actual
3586629698.302025-01-1760613Actual
660221819.672022-10-196028Actual
163093085.922023-07-2060511Actual
2622578218.002024-05-186067Actual
3858425502.002025-04-196036Actual
665916000.002022-10-196068Budget
18943120.002022-05-196014Actual
24526040.002022-05-196064Actual
622816000.002022-10-196046Budget
51509700.002022-09-196056Budget
674224700.002022-11-196013Actual
1958187009.002023-11-196013Actual
660117900.002022-10-196028Budget
3232132298.172024-10-1860612Actual
5814300.002022-05-196063Budget
3628429204.002025-02-176036Actual
2796968310.002024-07-196013Actual
3060925768.002024-09-186036Actual
239254671.002024-03-186026Actual
3427644745.852024-12-196068Actual
930932000.002023-01-176015Actual
3433639315.322024-12-1960111Actual
2020355450.602023-11-196028Actual
369929000.002022-08-196015Budget
890019819.632022-12-206068Actual
1295722604.002023-04-196046Actual
173413085.922023-08-1960511Actual
23915940.002022-07-206073Actual
138298138.002023-05-196026Actual
357179788.182025-01-1760212Actual
3217117176.612024-10-1860411Actual
567413720.002022-10-196063Actual
1996618812.002023-11-196046Actual
342714400.002022-08-196063Actual
804745100.002022-12-206014Budget
1711282452.622023-08-196018Actual
2900522275.352024-07-1960113Actual
1364539647.002023-05-196064Actual
2859250252.022024-07-196028Actual
398016000.002022-08-196046Budget
917043120.002023-01-176014Actual
3778830841.762025-03-1960111Actual
1682229561.002023-08-196016Actual
1094735696.002023-02-176067Actual
1240117700.002023-04-196063Budget
3787024275.682025-03-1960411Actual
1001630909.232023-01-176068Actual
183703341.252023-09-1960511Actual
3066113637.002024-09-186056Actual
3920039932.352025-04-1960612Actual
408321424.002022-08-196066Actual
344457558.352024-12-1960511Actual
1563733933.002023-07-206064Actual
1421820229.862023-05-1960111Actual
842528300.002022-12-206036Budget
124847200.002023-04-196073Budget
3329515269.132024-11-1860411Actual
310128200.002022-07-206067Budget
1579026623.002023-07-206016Actual
725311336.002022-11-196026Actual
1047833810.002023-02-176065Actual
235333149.752024-02-1760612Actual
735015600.002022-11-196046Budget
62749700.002022-10-196056Budget
594229000.002022-10-196015Budget
193756934.932023-10-1960511Actual
786219800.002022-12-206013Actual
1193220600.002023-03-196066Budget
759027200.002022-11-196067Budget
178808062.002023-09-196026Actual
214312895.492023-12-2060511Actual
1333326763.702023-04-196028Actual
3285929469.002024-11-186036Actual
2693985284.002024-06-186014Actual
254466234.922024-04-1860511Actual
3616949639.002025-02-176065Actual
1154439376.002023-03-196015Actual
19146101660.552023-10-196018Actual
1584529838.002023-07-206036Actual
1994030391.002023-11-196036Actual
1737317367.042023-08-1960611Actual
3447730841.762024-12-1960611Actual
3751725095.002025-03-196066Actual
1970059471.002023-11-196014Actual
2389826522.002024-03-186016Actual
3492663986.002025-01-176064Actual
143911909.312023-05-1960112Actual
194931324.192023-10-1960212Actual
991130900.002023-01-176018Budget
3187786020.002024-10-186017Actual
182893054.012023-09-1960211Actual
26287123042.772024-05-186018Actual
416734000.002022-08-196017Budget
791816000.002022-12-206063Actual
2583648510.002024-05-186064Actual
2008259202.002023-11-196017Actual
1065829601.002023-02-176036Actual
1491713689.002023-06-196056Actual
2758723360.772024-06-1860311Actual
2773332004.552024-06-1860112Actual
3315350739.912024-11-186068Actual
842427560.002022-12-206036Actual
220200.002022-05-196013Budget
342813500.002022-08-196063Budget
2767321985.212024-06-1860611Actual
3875954648.002025-04-196067Actual
71818000.002022-05-196066Budget
17867878.002022-06-196056Actual
1207332800.002023-03-196067Budget
791714800.002022-12-206063Budget
3403513035.002024-12-196056Actual
1589715371.002023-07-206056Actual
2400514165.002024-03-186056Actual
2791046484.572024-06-1860613Actual
3527679488.002025-01-176017Actual
2309062192.002024-02-176017Actual
3568923000.122025-01-1760112Actual
3249874624.002024-11-186013Actual
1352468411.002023-05-196063Actual
244143372.102024-03-1860511Actual
1154540500.002023-03-196015Budget
2199719289.002024-01-176046Actual
1654964584.002023-08-196063Actual
3580816948.942025-01-1760113Actual
3309388795.162024-11-186018Actual
2735256810.002024-06-186067Actual
2110958604.002023-12-206017Actual
2023453820.272023-11-196068Actual
1516047568.632023-06-196068Actual
1973233272.002023-11-196064Actual
2197130391.002024-01-176036Actual
969018018.002023-01-176066Actual
3439122215.002024-12-1960311Actual
1820154364.222023-09-196068Actual
1339134151.722023-04-196068Actual
2717726565.002024-06-186036Actual
24622700.002022-05-196064Budget
879730900.002022-12-206018Budget
2785216141.902024-06-1860113Actual
1548494723.002023-07-206013Actual
730328300.002022-11-196036Budget
898320900.002023-01-176013Budget
311668809.432024-09-1860212Actual
295922672.002022-07-206066Actual
2747241400.342024-06-186068Actual
1390915070.002023-05-196056Actual
2533723379.922024-04-1860111Actual
2173252241.002024-01-176014Actual
3695731635.172025-02-1760113Actual
1876442787.002023-10-196015Actual
209427535.002023-12-206026Actual
1409687254.222023-05-196018Actual
142462959.322023-05-1960211Actual
3326816032.972024-11-1860311Actual
1855295680.002023-10-196013Actual
3291111264.002024-11-186056Actual
1533418321.312023-06-1960611Actual
1220316000.002023-03-196028Budget
3769652970.252025-03-196028Actual
91225300.002023-01-176073Budget
2779239932.352024-06-1860612Actual
2220673391.842024-01-176018Actual
2146313232.922023-12-2060611Actual
3689730830.062025-02-1760612Actual
1146234400.002023-03-196064Budget
1826117494.702023-09-1960111Actual
2589857641.002024-05-186015Actual
1714032980.482023-08-196028Actual
289134894.472024-07-1960212Actual
2619293288.002024-05-186017Actual
131544440.002022-06-196014Actual
113220200.002022-06-196013Budget
1349180730.002023-05-196013Actual
1701970324.002023-08-196017Actual
6629984.002022-05-196056Actual
1187611800.002023-03-196056Budget
837510100.002022-12-206026Budget
3356445516.142024-11-1860613Actual
3601613386.002025-02-176073Actual
2120295680.142023-12-206018Actual
2214663388.002024-01-176067Actual
430636400.002022-08-196018Budget
3613664584.002025-02-176015Actual
61329600.002022-10-196026Budget
3152752118.002024-10-186064Actual
520516380.002022-09-196066Actual
1758159202.002023-09-196063Actual
1808252145.002023-09-196067Actual
375231680.002022-08-196065Actual
2403521901.002024-03-186066Actual
2338513614.842024-02-1760411Actual
2915548300.002024-08-186063Actual
2948325786.002024-08-186036Actual
2191621022.002024-01-176016Actual
118515040.002022-06-196063Actual
3013215173.462024-08-1860113Actual
1306221349.002023-04-196066Actual
3280428159.002024-11-186016Actual
3392824971.002024-12-196016Actual
194661234.822023-10-1960112Actual
1415520.002022-05-196073Actual
1450689580.002023-06-196013Actual
2722911370.002024-06-186056Actual
31969100504.472024-10-186018Actual
6639700.002022-05-196056Budget
3636721429.002025-02-176066Actual
3926022275.352025-04-1960113Actual
3377660720.002024-12-196064Actual
206629400.002022-06-196018Budget
1672946868.002023-08-196015Actual
233319829.672024-02-1760211Actual
3208932673.712024-10-1860111Actual
1462547499.002023-06-196014Actual
674120900.002022-11-196013Budget
613111232.002022-10-196026Actual
16446600.002022-06-196026Budget
3383663176.002024-12-196015Actual
2580366468.002024-05-186014Actual
977242800.002023-01-176017Actual
435417900.002022-08-196028Budget
2238013742.502024-01-1760311Actual
2444618512.812024-03-1860611Actual
169224336.002022-06-196036Actual
991260000.682023-01-176018Actual
692745100.002022-11-196014Budget
3760849680.002025-03-196067Actual
2262155614.002024-02-176063Actual
487728800.002022-09-196065Budget
3149488274.002024-10-186014Actual
172879733.922023-08-1960311Actual
857418018.002022-12-206066Actual
3748615160.002025-03-196056Actual
1660822484.002023-08-196073Actual
3931841965.192025-04-1960613Actual
2438713106.322024-03-1860411Actual
243609639.242024-03-1860311Actual
3178713460.002024-10-186056Actual
865734880.002022-12-206017Actual
1320232844.002023-04-196067Actual
271319292.002022-07-206016Actual
3456510277.552024-12-1960212Actual
351068413.002025-01-176026Actual
205513856.152023-11-1960612Actual
46308100.002022-09-196073Budget
467750880.002022-09-196014Actual
337020900.002022-08-196013Budget
930831000.002023-01-176015Budget
3140743953.002024-10-186063Actual
2135010307.332023-12-2060211Actual
294557722.002024-08-186026Actual
131640900.002022-06-196014Budget
2806118975.002024-07-196073Actual
633017400.002022-10-196066Budget
204036362.582023-11-1960511Actual
1173412199.002023-03-196026Actual
454713020.002022-09-196063Actual
2232517367.042024-01-1760111Actual
380165285.962025-03-1960212Actual
85828840.002022-05-196067Actual
1412432980.482023-05-196028Actual
510414040.002022-09-196046Actual
3424555200.592024-12-196028Actual
2344320993.702024-02-1760611Actual
257731600.002022-07-206015Budget
1489115371.002023-06-196046Actual
440829697.092022-08-196068Actual
3104619658.572024-09-1860411Actual
151326400.002022-06-196065Budget
1168523442.002023-03-196016Actual
720524800.002022-11-196016Budget
454813500.002022-09-196063Budget
1790827427.002023-09-196036Actual
3007236653.572024-08-1860612Actual
2720318897.002024-06-186046Actual
3471430343.922024-12-1960613Actual
3645960398.002025-02-176067Actual
257629440.002022-07-206015Actual
745115132.002022-11-196066Actual
2744055758.182024-06-186028Actual
2424555450.602024-03-186068Actual
245632863.582024-03-1860612Actual
30844106636.402024-09-186018Actual
954326780.002023-01-176036Actual
1705243534.002023-08-196067Actual
2362553820.002024-03-186063Actual
1799024613.002023-09-196066Actual
3562924313.982025-01-1760611Actual
1178232890.002023-03-196036Actual
2912271760.002024-08-186013Actual
1982538033.002023-11-196065Actual
260205912.002024-05-186026Actual
1430010402.022023-05-1960411Actual
495917472.002022-09-196016Actual
287933627.422024-07-1960511Actual
255372080.592024-04-1860112Actual
219436931.002024-01-176026Actual
27615460.002022-07-206026Actual
298666947.702024-08-1860211Actual
231014300.002022-07-206063Budget
3728658995.002025-03-196015Actual
304236400.002022-07-206017Actual
244040900.002022-07-206014Budget
1602056810.002023-07-206067Actual
2524546209.522024-04-186028Actual
777816546.842022-11-196068Actual
2105022152.002023-12-206066Actual
2835518241.002024-07-196046Actual
2335812852.062024-02-1760311Actual
884616600.002022-12-206028Budget
3642678982.002025-02-176017Actual
145437080.002022-06-196015Actual
3001225936.352024-08-1860112Actual
2070211242.002023-12-206073Actual
647026700.002022-10-196067Budget
1113527878.872023-02-176068Actual
2613115195.002024-05-186066Actual
2324349380.792024-02-176068Actual
3398328903.002024-12-196036Actual
1400162790.002023-05-196017Actual
2211363148.002024-01-176017Actual
3772857988.532025-03-196068Actual
655336400.002022-10-196018Budget
1776036732.002023-09-196015Actual
225420200.002022-07-206013Budget
1314536700.002023-04-196017Budget
777915200.002022-11-196068Budget
162283277.422023-07-2060211Actual
318344606.462022-07-206018Actual
3551716641.492025-01-1760211Actual
3240837123.002024-10-1860213Actual
1731413106.322023-08-1960411Actual
753438000.002022-11-196017Actual
3881986076.932025-04-196018Actual
1610842132.172023-07-206028Actual
3386848438.002024-12-196065Actual
3477374382.002025-01-176013Actual
2942821642.002024-08-186016Actual
1465734283.002023-06-196064Actual
73968700.002022-11-196056Budget
3199747324.692024-10-186028Actual
2064354358.002023-12-206063Actual
38726400.002022-05-196065Budget
2888529361.942024-07-1960112Actual
3631019871.002025-02-176046Actual
3784320840.512025-03-1960311Actual
3069217728.002024-09-186066Actual
137121840.002022-06-196064Actual
1717248021.672023-08-196068Actual
3866723714.002025-04-196066Actual
361529120.002022-08-196064Actual
2243820229.862024-01-1760611Actual
422326700.002022-08-196067Budget
3530963388.002025-01-176067Actual
80005400.002022-12-206073Actual
1339019100.002023-04-196068Budget
68806000.002022-11-196073Actual
96367644.002023-01-176056Actual
1512836604.792023-06-196028Actual
3412478200.002024-12-196017Actual
449220900.002022-09-196013Budget
3746016470.002025-03-196046Actual
281123000.002022-07-206036Budget
80237080.002022-05-196017Actual
1253147564.002023-04-196014Actual
804849440.002022-12-206014Actual
281024180.002022-07-206036Actual
215232316.762023-12-2060112Actual
2571461803.002024-05-186063Actual
1089143700.002023-02-176017Actual
3701435508.932025-02-1760613Actual
1785324865.002023-09-196016Actual
1361346488.002023-05-196014Actual
12685000.002022-06-196073Budget
253929447.742024-04-1860311Actual
3441818894.732024-12-1960411Actual
23925000.002022-07-206073Budget
2681975900.002024-06-186013Actual
1358522963.002023-05-196073Actual
1370751308.002023-05-196015Actual
3837652118.002025-04-196064Actual
1201536700.002023-03-196017Budget
1281323202.002023-04-196016Actual
810430100.002022-12-206064Budget
510316000.002022-09-196046Budget
2974645861.032024-08-186028Actual
3518611689.002025-01-176056Actual
128619300.002023-04-196026Budget
2297415973.002024-02-176046Actual
547617900.002022-09-196028Budget
1690316175.002023-08-196046Actual
29059700.002022-07-206056Budget
2303121022.002024-02-176066Actual
2102214165.002023-12-206056Actual
285817200.002022-07-206046Budget
2927554142.002024-08-186064Actual
3365647334.002024-12-196063Actual
2800247817.002024-07-196063Actual
3415753130.002024-12-196067Actual
1183019016.002023-03-196046Actual
61617200.002022-05-196046Budget
1453867095.002023-06-196063Actual
416630080.002022-08-196017Actual
1267240500.002023-04-196015Budget
3908024582.072025-04-1960611Actual
1220421328.752023-03-196028Actual
2962571162.002024-08-186017Actual
3861015142.002025-04-196046Actual
2430517494.702024-03-1860111Actual
2847181328.002024-07-196017Actual
1295820600.002023-04-196046Budget
1385725116.002023-05-196036Actual
2091520796.002023-12-206016Actual
810329120.002022-12-206064Actual
3539743909.482025-01-176028Actual
2474257722.002024-04-186014Actual
169323000.002022-06-196036Budget
3843658126.002025-04-196015Actual
2017595137.702023-11-196018Actual
1510091693.702023-06-196018Actual
2258897773.002024-02-176013Actual
3350726391.222024-11-1860113Actual
99215600.002022-05-196028Budget
1273029300.002023-04-196065Budget
3046161438.002024-09-186015Actual
2808981282.002024-07-196014Actual
2607416411.002024-05-186046Actual
712228560.002022-11-196065Actual
204951985.902023-11-1960112Actual
1770033933.002023-09-196064Actual
2933554896.002024-08-186015Actual
818732960.002022-12-206015Actual
2965856856.002024-08-186067Actual
374069563.002025-03-196026Actual
2486740365.002024-04-186065Actual
2043511579.702023-11-1960611Actual
515110400.002022-09-196056Actual
647129400.002022-10-196067Actual
2073055506.002023-12-206014Actual
1920647115.602023-10-196068Actual
1215560218.872023-03-196018Actual
3592576797.002025-02-176013Actual
608419656.002022-10-196016Actual
223539925.412024-01-1760211Actual
2132216381.922023-12-2060111Actual
720624336.002022-11-196016Actual
884525697.012022-12-206028Actual
520617400.002022-09-196066Budget
317076517.002024-10-186026Actual
3271159119.002024-11-186015Actual
430544545.852022-08-196018Actual
3101922902.252024-09-1860311Actual
1870433584.002023-10-196064Actual
2731983674.002024-06-186017Actual
154253512.532023-06-1960612Actual
1934810021.162023-10-1960411Actual
378168245.592025-03-1960211Actual
117339300.002023-03-196026Budget
1926624492.702023-10-1960111Actual
3899413895.702025-04-1960311Actual
2268022245.002024-02-176073Actual
1070620600.002023-02-176046Budget
192943181.672023-10-1960211Actual
772116600.002022-11-196028Budget
3766893674.042025-03-196018Actual
393323400.002022-08-196036Budget
1080720511.002023-02-176066Actual
1034228980.002023-02-176064Actual
310028280.002022-07-206067Actual
2465554418.002024-04-186063Actual
391689788.182025-04-1960212Actual
3261883030.002024-11-186014Actual
277614943.402024-06-1860212Actual
321987329.622024-10-1860511Actual
586027400.002022-10-196064Budget
422225480.002022-08-196067Actual

Generated 2025-06-18 16:02:29.544 UTC