[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '60'  >   SHUFFLE   SKIP 388   

715 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
249324240.002022-06-266064Actual
3498666447.002024-12-246015Actual
3798819378.782025-02-2360112Actual
106099300.002023-01-246026Budget
40279700.002022-07-266056Budget
2593144078.002024-04-246065Actual
1687732249.002023-07-266036Actual
402610192.002022-07-266056Actual
767330900.002022-10-266018Budget
622816000.002022-09-256046Budget
311668809.432024-08-2560212Actual
2061082524.002023-11-266013Actual
3701435508.932025-01-2460613Actual
3719384456.002025-02-236014Actual
1982538033.002023-10-266065Actual
1654964584.002023-07-266063Actual
1328559591.592023-03-266018Actual
398016000.002022-07-266046Budget
712329200.002022-10-266065Budget
342714400.002022-07-266063Actual
2787953263.652024-05-2560213Actual
2818150053.002024-06-256015Actual
1168623800.002023-02-236016Budget
2832927769.002024-06-256036Actual
2685251750.002024-05-256063Actual
1666935682.002023-07-266064Actual
2835518241.002024-06-256046Actual
3228923000.122024-09-2460112Actual
1352468411.002023-04-256063Actual
884616600.002022-11-266028Budget
1140450900.002023-02-236014Budget
1080820600.002023-01-246066Budget
1154540500.002023-02-236015Budget
1512836604.792023-05-266028Actual
2681975900.002024-05-256013Actual
3158763342.002024-09-246015Actual
944524800.002022-12-246016Budget
991130900.002022-12-246018Budget
217024000.012022-05-266068Actual
1183019016.002023-02-236046Actual
3908024582.072025-03-2660611Actual
1201536700.002023-02-236017Budget
5206600.002022-04-256026Budget
3574837191.882024-12-2460612Actual
47219800.002022-04-256016Budget
35096480.002022-07-266073Actual
380165285.962025-02-2360212Actual
1070520930.002023-01-246046Actual
124839752.002023-03-266073Actual
369929000.002022-07-266015Budget
27412105381.832024-05-256018Actual
3595747093.002025-01-246063Actual
2654913994.642024-04-2460611Actual
3899413895.702025-03-2660311Actual
94937878.002022-12-246026Actual
534423520.002022-08-266067Actual
1867259315.002023-09-256014Actual
337020900.002022-07-266013Budget
27615460.002022-06-266026Actual
3683818008.542025-01-2460112Actual
1814286439.062023-08-266018Actual
375328800.002022-07-266065Budget
2876618512.812024-06-2560411Actual
2318378284.362024-01-246018Actual
1207332800.002023-02-236067Budget
153942099.732023-05-2660112Actual
3140743953.002024-09-246063Actual
580449000.002022-09-256014Budget
3663935880.152025-01-2460111Actual
3760849680.002025-02-236067Actual
1390915070.002023-04-256056Actual
1291027209.002023-03-266036Actual
1154439376.002023-02-236015Actual
184418000.002022-05-266066Budget
85828840.002022-04-256067Actual
3861015142.002025-03-266046Actual
1676247990.002023-07-266065Actual
505625272.002022-08-266036Actual
847215600.002022-11-266046Budget
192736600.002022-05-266017Budget
2011545926.002023-10-266067Actual
1421820229.862023-04-2560111Actual
632914820.002022-09-256066Actual
1808252145.002023-08-266067Actual
2400514165.002024-02-236056Actual
1799024613.002023-08-266066Actual
281024180.002022-06-266036Actual
735015600.002022-10-266046Budget
243609639.242024-02-2360311Actual
1291128500.002023-03-266036Budget
3078455200.002024-08-256067Actual
3168027273.002024-09-246016Actual
1450689580.002023-05-266013Actual
230913720.002022-06-266063Actual
225420200.002022-06-266013Budget
367487481.752025-01-2460511Actual
3028146851.002024-08-256063Actual
229204822.002024-01-246026Actual
3489383628.002024-12-246014Actual
304236400.002022-06-266017Actual
233319829.672024-01-2460211Actual
1764011122.002023-08-266073Actual
33033920.002022-04-256015Actual
99215600.002022-04-256028Budget
1701970324.002023-07-266017Actual
1651696876.002023-07-266013Actual
1758159202.002023-08-266063Actual
547617900.002022-08-266028Budget
2330315110.622024-01-2460111Actual
712228560.002022-10-266065Actual
3657952203.572025-01-246068Actual
1660822484.002023-07-266073Actual
2735256810.002024-05-256067Actual
38726400.002022-04-256065Budget
309927940.272024-08-2560211Actual
772218546.882022-10-266028Actual
1306221349.002023-03-266066Actual
336921840.002022-07-266013Actual
183168875.392023-08-2660311Actual
276417788.142024-05-2560511Actual
2170412558.002023-12-246073Actual
1193120302.002023-02-236066Actual
3825642608.002025-03-266063Actual
1412432980.482023-04-256028Actual
2205422152.002023-12-246066Actual
505723400.002022-08-266036Budget
385569563.002025-03-266026Actual
3326816032.972024-10-2560311Actual
3128531635.172024-08-2560213Actual
2773332004.552024-05-2560112Actual
2589857641.002024-04-246015Actual
1826117494.702023-08-2660111Actual
2029420707.532023-10-2660111Actual
355849000.002022-07-266014Budget
1560453563.002023-06-266014Actual
102386486.002023-01-246073Actual
2238013742.502023-12-2460311Actual
46298640.002022-08-266073Actual
2871210879.692024-06-2560211Actual
2397919088.002024-02-236046Actual
884525697.012022-11-266028Actual
194931324.192023-09-2560212Actual
3096431261.982024-08-2560111Actual
3271159119.002024-10-256015Actual
1888410649.002023-09-256026Actual
298666947.702024-07-2560211Actual
2936849514.002024-07-256065Actual
3633615585.002025-01-246056Actual
3654744327.662025-01-246028Actual
810329120.002022-11-266064Actual
211322789.382022-05-266028Actual
1226130109.222023-02-236068Actual
1864412916.002023-09-256073Actual
2262155614.002024-01-246063Actual
73978580.002022-10-266056Actual
2140413614.842023-11-2660411Actual
655451818.712022-09-256018Actual
674224700.002022-10-266013Actual
2568186112.002024-04-246013Actual
62759568.002022-09-256056Actual
3261883030.002024-10-256014Actual
3321340461.092024-10-2560111Actual
1333326763.702023-03-266028Actual
977242800.002022-12-246017Actual
3433639315.322024-11-2560111Actual
851911830.002022-11-266056Actual
2613115195.002024-04-246066Actual
720524800.002022-10-266016Budget
641344000.002022-09-256017Actual
3622927096.002025-01-246016Actual
3772857988.532025-02-236068Actual
3583530989.552024-12-2460213Actual
285715600.002022-06-266046Actual
2191621022.002023-12-246016Actual
3259021114.002024-10-256073Actual
944624102.002022-12-246016Actual
172606108.322023-07-2660211Actual
2791046484.572024-05-2560613Actual
2335812852.062024-01-2460311Actual
1970059471.002023-10-266014Actual
355984084.882024-12-2460511Actual
2102214165.002023-11-266056Actual
128629149.002023-03-266026Actual
266423971.052024-04-2460612Actual
818631000.002022-11-266015Budget
2785216141.902024-05-2560113Actual
1481022604.002023-05-266016Actual
622719474.002022-09-256046Actual
17879700.002022-05-266056Budget
1855295680.002023-09-256013Actual
151326400.002022-05-266065Budget
3837652118.002025-03-266064Actual
2992019467.082024-07-2560411Actual
224981349.722023-12-2460112Actual
271319292.002022-06-266016Actual
253653435.932024-03-2560211Actual
3748615160.002025-02-236056Actual
618123400.002022-09-256036Budget
144181170.992023-04-2560212Actual
2868435383.332024-06-2560111Actual
1415520.002022-04-256073Actual
1820154364.222023-08-266068Actual
3887960776.462025-03-266068Actual
1672946868.002023-07-266015Actual
3280428159.002024-10-256016Actual
2859250252.022024-06-256028Actual
936329200.002022-12-246065Budget
2161383720.002023-12-246013Actual
118614300.002022-05-266063Budget
1548494723.002023-06-266013Actual
435417900.002022-07-266028Budget
283016659.002024-06-256026Actual
243336108.322024-02-2360211Actual
1240217227.002023-03-266063Actual
3040156810.002024-08-256064Actual
2649012282.902024-04-2460411Actual
1370751308.002023-04-256015Actual
1333416000.002023-03-266028Budget
3107824313.982024-08-2560611Actual
1028550900.002023-01-246014Budget
730227560.002022-10-266036Actual
1737317367.042023-07-2660611Actual
3217117176.612024-09-2460411Actual
510414040.002022-08-266046Actual
1320332800.002023-03-266067Budget
361529120.002022-07-266064Actual
2841221039.002024-06-256066Actual
148379142.002023-05-266026Actual
1530213360.582023-05-2660411Actual
1234428100.002023-03-266013Budget
2465554418.002024-03-256063Actual
679714800.002022-10-266063Budget
1070620600.002023-01-246046Budget
2283339961.002024-01-246065Actual
2202310850.002023-12-246056Actual
2403521901.002024-02-236066Actual
2503411051.002024-03-256056Actual
1587117406.002023-06-266046Actual
2274137781.002024-01-246064Actual
2105022152.002023-11-266066Actual
3872680224.002025-03-266017Actual
80005400.002022-11-266073Actual
2693985284.002024-05-256014Actual
1259034400.002023-03-266064Budget
1361346488.002023-04-256014Actual
1934810021.162023-09-2560411Actual
698428280.002022-10-266064Actual
1692911930.002023-07-266056Actual
3285929469.002024-10-256036Actual
1220421328.752023-02-236028Actual
1127317700.002023-02-236063Budget
1409687254.222023-04-256018Actual
3162055973.002024-09-246065Actual
393220176.002022-07-266036Actual
1380223860.002023-04-256016Actual
837610088.002022-11-266026Actual
193756934.932023-09-2560511Actual
2903243579.262024-06-2560213Actual
2717726565.002024-05-256036Actual
3616949639.002025-01-246065Actual
205513856.152023-10-2660612Actual
2953512769.002024-07-256056Actual
343648398.792024-11-2560211Actual
567313500.002022-09-256063Budget
3568923000.122024-12-2460112Actual
2933554896.002024-07-256015Actual
369828000.002022-07-266015Actual
1999211051.002023-10-266056Actual
33131600.002022-04-256015Budget
96367644.002022-12-246056Actual
3513428159.002024-12-246036Actual
1388319088.002023-04-256046Actual
982825200.002022-12-246067Actual
3530963388.002024-12-246067Actual
3015930989.552024-07-2560213Actual
2362553820.002024-02-236063Actual
6629984.002022-04-256056Actual
1056223800.002023-01-246016Budget
3243933572.052024-09-2460613Actual
3415753130.002024-11-256067Actual
2076336149.002023-11-266064Actual
24526040.002022-04-256064Actual
3371518113.002024-11-256073Actual
647129400.002022-09-256067Actual
725311336.002022-10-266026Actual
174601183.762023-07-2660212Actual
2894533913.092024-06-2560612Actual
79995300.002022-11-266073Budget
2965856856.002024-07-256067Actual
2220673391.842023-12-246018Actual
753438000.002022-10-266017Actual
271419800.002022-06-266016Budget
3831512558.002025-03-266073Actual
430636400.002022-07-266018Budget
3315350739.912024-10-256068Actual
3518611689.002024-12-246056Actual
1001715200.002022-12-246068Budget
1793414466.002023-08-266046Actual
1776036732.002023-08-266015Actual
2211363148.002023-12-246017Actual
1400162790.002023-04-256017Actual
3557117940.462024-12-2460411Actual
85188700.002022-11-266056Budget
1491713689.002023-05-266056Actual
720624336.002022-10-266016Actual
3852924298.002025-03-266016Actual
1427313106.322023-04-2560311Actual
159619800.002022-05-266016Budget
3421783358.692024-11-256018Actual
857318100.002022-11-266066Budget
1879742608.002023-09-256065Actual
706731000.002022-10-266015Budget
2070211242.002023-11-266073Actual
753539100.002022-10-266017Budget
2199719289.002023-12-246046Actual
1663653058.002023-07-266014Actual
2631567864.472024-04-246028Actual
936227440.002022-12-246065Actual
2474257722.002024-03-256014Actual
2226535879.022023-12-246068Actual
917043120.002022-12-246014Actual
3412478200.002024-11-256017Actual
449120460.002022-08-266013Actual
131544440.002022-05-266014Actual
824429200.002022-11-266065Budget
339556943.002024-11-256026Actual
3356445516.142024-10-2560613Actual
388310712.002022-07-266026Actual
495917472.002022-08-266016Actual
2927554142.002024-07-256064Actual
3784320840.512025-02-2360311Actual
183703341.252023-08-2660511Actual
2983835383.332024-07-2560111Actual
804849440.002022-11-266014Actual
214312895.492023-11-2660511Actual
3548937788.702024-12-2460111Actual
655336400.002022-09-256018Budget
16437410.002022-05-266026Actual
239254671.002024-02-236026Actual
243942680.002022-06-266014Actual
2037613232.922023-10-2660411Actual
2223440773.052023-12-246028Actual
3926022275.352025-03-2660113Actual
3468430343.922024-11-2560213Actual
1094632800.002023-01-246067Budget
1146138272.002023-02-236064Actual
3902121299.032025-03-2660411Actual
1433113488.242023-04-2560611Actual
2731983674.002024-05-256017Actual
2374536149.002024-02-236064Actual
162283277.422023-06-2660211Actual
2906329052.672024-06-2560613Actual
791816000.002022-11-266063Actual
1328642800.002023-03-266018Budget
3063514823.002024-08-256046Actual
3536993325.552024-12-246018Actual
1430010402.022023-04-2560411Actual
1042436800.002023-01-246015Actual
211415600.002022-05-266028Budget
2300015672.002024-01-246056Actual
73968700.002022-10-266056Budget
1042540500.002023-01-246015Budget
145437080.002022-05-266015Actual
2240713869.102023-12-2460411Actual
2691116905.002024-05-256073Actual
1320232844.002023-03-266067Actual
1996618812.002023-10-266046Actual
2808981282.002024-06-256014Actual
184316692.002022-05-266066Actual
3486519665.002024-12-246073Actual
660117900.002022-09-256028Budget
99124969.732022-04-256028Actual
162559543.492023-06-2660311Actual
195223404.012023-09-2560612Actual
3176115461.002024-09-246046Actual
1876442787.002023-09-256015Actual
528934000.002022-08-266017Budget
2380537943.002024-02-236015Actual
2856498274.122024-06-256018Actual
2779239932.352024-05-2560612Actual
154253512.532023-05-2660612Actual
674120900.002022-10-266013Budget
1047929300.002023-01-246065Budget
2258897773.002024-01-246013Actual
16446600.002022-05-266026Budget
128619300.002023-03-266026Budget
3914024712.922025-03-2660112Actual
1281423800.002023-03-266016Budget
1926624492.702023-09-2560111Actual
285817200.002022-06-266046Budget
3928736719.482025-03-2660213Actual
151224960.002022-05-266065Actual
323215600.002022-06-266028Budget
2280145881.002024-01-246015Actual
3238124696.452024-09-2460113Actual
2383839154.002024-02-236065Actual
759027200.002022-10-266067Budget
3521719340.002024-12-246066Actual
3055422793.002024-08-256016Actual
1510091693.702023-05-266018Actual
1103042800.002023-01-246018Budget
1403459202.002023-04-256067Actual
2971897855.932024-07-256018Actual
1973233272.002023-10-266064Actual
2409476783.002024-02-236017Actual
408417400.002022-07-266066Budget
249544621.002024-03-256026Actual
949410100.002022-12-246026Budget
3211716337.232024-09-2460211Actual
12685000.002022-05-266073Budget
182893054.012023-08-2660211Actual
2438713106.322024-02-2360411Actual
1522023824.612023-05-2660111Actual
173918564.002022-05-266046Actual
2706249639.002024-05-256065Actual
355746640.002022-07-266014Actual
50089600.002022-08-266026Budget
954326780.002022-12-246036Actual
3324114047.832024-10-2560211Actual
430544545.852022-07-266018Actual
378168245.592025-02-2360211Actual
3746016470.002025-02-236046Actual
5197800.002022-04-256026Actual
1804965780.002023-08-266017Actual
1034228980.002023-01-246064Actual
1569742383.002023-06-266015Actual
1113527878.872023-01-246068Actual
857418018.002022-11-266066Actual
954228300.002022-12-246036Budget
641234000.002022-09-256017Budget
454713020.002022-08-266063Actual
2099621901.002023-11-266046Actual
68806000.002022-10-266073Actual
2173252241.002023-12-246014Actual
2321136604.792024-01-246028Actual
1028649082.002023-01-246014Actual
2338513614.842024-01-2460411Actual
271499882.002024-05-256026Actual
390483741.252025-03-2660511Actual
18943120.002022-04-256014Actual
61329600.002022-09-256026Budget
2607416411.002024-04-246046Actual
2395327351.002024-02-236036Actual
124847200.002023-03-266073Budget
2270853563.002024-01-246014Actual
253929447.742024-03-2560311Actual
94429400.002022-04-256018Budget
3666713895.702025-01-2460211Actual
328316730.002024-10-256026Actual
547530000.132022-08-266028Actual
3199747324.692024-09-246028Actual
1425000.002022-04-256073Budget
2424555450.602024-02-236068Actual
294557722.002024-07-256026Actual
131640900.002022-05-266014Budget
1314536700.002023-03-266017Budget
2948325786.002024-07-256036Actual
2214663388.002023-12-246067Actual
3049449639.002024-08-256065Actual
959015600.002022-12-246046Budget
152759447.742023-05-2660311Actual
3131529698.302024-08-2560613Actual
2185635880.002023-12-246065Actual
2571461803.002024-04-246063Actual
3113828481.082024-08-2560112Actual
113120020.002022-05-266013Actual
3562924313.982024-12-2460611Actual
3190957960.002024-09-246067Actual
3214417750.032024-09-2460311Actual
17867878.002022-05-266056Actual
1494818687.002023-05-266066Actual
922630100.002022-12-246064Budget
1226019100.002023-02-236068Budget
2091520796.002023-11-266016Actual
3329515269.132024-10-2560411Actual
5814300.002022-04-256063Budget
1486527351.002023-05-266036Actual
1475036239.002023-05-266065Actual
408321424.002022-07-266066Actual
2430517494.702024-02-2360111Actual
169224336.002022-05-266036Actual
515110400.002022-08-266056Actual
1220316000.002023-02-236028Budget
1349180730.002023-04-256013Actual
1870433584.002023-09-256064Actual
2137713232.922023-11-2660311Actual
1300511800.002023-03-266056Budget
225293894.452023-12-2460612Actual
3834381282.002025-03-266014Actual
138298138.002023-04-256026Actual
173413085.922023-07-2660511Actual
3232132298.172024-09-2460612Actual
422225480.002022-07-266067Actual
24533668.862024-02-2360212Actual
1009928100.002023-01-246013Budget
1770033933.002023-08-266064Actual
600028800.002022-09-256065Budget
1253250900.002023-03-266014Budget
3427644745.852024-11-256068Actual
2123046662.562023-11-266028Actual
3698430666.742025-01-2460213Actual
2838114168.002024-06-256056Actual
80237080.002022-04-256017Actual
903914800.002022-12-246063Budget
1462547499.002023-05-266014Actual
361627400.002022-07-266064Budget
3607659202.002025-01-246064Actual
192943181.672023-09-2560211Actual
204951985.902023-10-2660112Actual
2622578218.002024-04-246067Actual
1080720511.002023-01-246066Actual
660221819.672022-09-256028Actual
3312150739.912024-10-256028Actual
1374033009.002023-04-256065Actual
2604821839.002024-04-246036Actual
30844106636.402024-08-256018Actual
3477374382.002024-12-246013Actual
56923000.002022-04-256036Budget
2697152118.002024-05-256064Actual
3846953820.002025-03-266065Actual
3309388795.162024-10-256018Actual
3187786020.002024-09-246017Actual
1563733933.002023-06-266064Actual
2418688069.392024-02-236018Actual
2900522275.352024-06-2560113Actual
164012367.822023-06-2660112Actual
3884739309.392025-03-266028Actual
357179788.182024-12-2460212Actual
3288517356.002024-10-256046Actual
3400916470.002024-11-256046Actual
328625939.442022-06-266068Actual
473627400.002022-08-266064Budget
725410100.002022-10-266026Budget
3881986076.932025-03-266018Actual
3863615018.002025-03-266056Actual
2726019977.002024-05-256066Actual
1127417296.002023-02-236063Actual
1075211800.002023-01-246056Budget
194661234.822023-09-2560112Actual
3024880454.002024-08-256013Actual
2524546209.522024-03-256028Actual
3291111264.002024-10-256056Actual
3751725095.002025-02-236066Actual
104624000.012022-04-256068Actual
3265153544.002024-10-256064Actual
2796968310.002024-06-256013Actual
1579026623.002023-06-266016Actual
3731955973.002025-02-236065Actual
317076517.002024-09-246026Actual
1891224865.002023-09-256036Actual
2389826522.002024-02-236016Actual
594229000.002022-09-256015Budget
3722649680.002025-02-236064Actual
2850452118.002024-06-256067Actual
2989325192.722024-07-2560311Actual
968918100.002022-12-246066Budget
174331349.722023-07-2660112Actual
235333149.752024-01-2460612Actual
2599316521.002024-04-246016Actual
2915548300.002024-07-256063Actual
2956621642.002024-07-256066Actual
1620021375.632023-06-2660111Actual
204036362.582023-10-2660511Actual
174017200.002022-05-266046Budget
3527679488.002024-12-246017Actual
1967222245.002023-10-266073Actual
2577517402.002024-04-246073Actual
2110958604.002023-11-266017Actual
534526700.002022-08-266067Budget
2135010307.332023-11-2660211Actual
3792826719.342025-02-2360611Actual
3778830841.762025-02-2360111Actual
2862448788.352024-06-256068Actual
2359295680.002024-02-236013Actual
1958187009.002023-10-266013Actual
1047833810.002023-01-246065Actual
2722911370.002024-05-256056Actual
3501941897.002024-12-246065Actual
440916000.002022-07-266068Budget
1717248021.672023-07-266068Actual
2492720344.002024-03-256016Actual
2097030742.002023-11-266036Actual
1893815371.002023-09-256046Actual
2498229009.002024-03-256036Actual
113565060.002023-02-236073Actual
1089036700.002023-01-246017Budget
113557200.002023-02-236073Budget
647026700.002022-09-256067Budget
2289324639.002024-01-246016Actual
1140351612.002023-02-236014Actual
3743428620.002025-02-236036Actual
2847181328.002024-06-256017Actual
730328300.002022-10-266036Budget
145531600.002022-05-266015Budget
2744055758.182024-05-256028Actual
2500815672.002024-03-256046Actual
344457558.352024-11-2560511Actual
1094735696.002023-01-246067Actual
2412653281.002024-02-236067Actual
305819776.002024-08-256026Actual
2297415973.002024-01-246046Actual
62749700.002022-09-256056Budget
777816546.842022-10-266068Actual
2477433584.002024-03-256064Actual
164572799.752023-06-2660612Actual
36519100504.472025-01-246018Actual
2767321985.212024-05-2560611Actual
1908656810.002023-09-256067Actual
304336600.002022-06-266017Budget
692847520.002022-10-266014Actual
3101922902.252024-08-2560311Actual
1178232890.002023-02-236036Actual
1551760398.002023-06-266063Actual
3007236653.572024-07-2560612Actual
3240837123.002024-09-2460213Actual
378973702.962025-02-2360511Actual
567413720.002022-09-256063Actual
3689730830.062025-01-2460612Actual
2303121022.002024-01-246066Actual
3580816948.942024-12-2460113Actual
2583648510.002024-04-246064Actual
244040900.002022-06-266014Budget
85928200.002022-04-256067Budget
80336600.002022-04-256017Budget
2008259202.002023-10-266017Actual
174894161.472023-07-2660612Actual
824527440.002022-11-266065Actual
3737925290.002025-02-236016Actual
1899420344.002023-09-256066Actual
61617200.002022-04-256046Budget
183439733.922023-08-2660411Actual
1766852047.002023-08-266014Actual
3046161438.002024-08-256015Actual
586027400.002022-09-256064Budget
1840213869.102023-08-2660611Actual
1300415997.002023-03-266056Actual
542760000.682022-08-266018Actual
277614943.402024-05-2560212Actual
23925000.002022-06-266073Budget
416630080.002022-07-266017Actual
328715700.002022-06-266068Budget
1471744894.002023-05-266015Actual
2821458664.002024-06-256065Actual
1584529838.002023-06-266036Actual
265172655.062024-04-2460511Actual
1358522963.002023-04-256073Actual
2703153903.002024-05-256015Actual
2114250232.002023-11-266067Actual
46308100.002022-08-266073Budget
772116600.002022-10-266028Budget
113220200.002022-05-266013Budget
734917654.002022-10-266046Actual
3104619658.572024-08-2560411Actual
810430100.002022-11-266064Budget
2812152992.002024-06-256064Actual
152482991.242023-05-2660211Actual
3253145299.002024-10-256063Actual
745115132.002022-10-266066Actual
254466234.922024-03-2560511Actual
3645960398.002025-01-246067Actual
2827424706.002024-06-256016Actual
3119836800.382024-08-2560612Actual
3613664584.002025-01-246015Actual
3377660720.002024-11-256064Actual
3539743909.482024-12-246028Actual
184933741.252023-08-2660612Actual
1102963982.582023-01-246018Actual
393323400.002022-07-266036Budget
2421446209.522024-02-236028Actual
3669420229.862025-01-2460311Actual
3604481282.002025-01-246014Actual
1215560218.872023-02-236018Actual
3137475141.002024-09-246013Actual
3896715727.652025-03-2660211Actual
163093085.922023-06-2660511Actual
2912271760.002024-07-256013Actual
3178713460.002024-09-246056Actual
3787024275.682025-02-2360411Actual
3294221872.002024-10-256066Actual
777915200.002022-10-266068Budget
1598776783.002023-06-266017Actual
3766893674.042025-02-236018Actual
1905363806.002023-09-256017Actual
3362376797.002024-11-256013Actual
318344606.462022-06-266018Actual
2312361594.002024-01-246067Actual
2512468889.002024-03-256017Actual
1608082361.712023-06-266018Actual
5716320.002022-04-256063Actual
2073055506.002023-11-266014Actual
1273125392.002023-03-266065Actual
2064354358.002023-11-266063Actual
290410400.002022-06-266056Actual
958914170.002022-12-246046Actual
91214120.002022-12-246073Actual
159519968.002022-05-266016Actual
255641196.532024-03-2560212Actual
1267240500.002023-03-266015Budget
249422700.002022-06-266064Budget
3551716641.492024-12-2460211Actual
2580366468.002024-04-246014Actual
3069217728.002024-08-256066Actual
17548105248.002023-08-266013Actual
1010027830.002023-01-246013Actual
137121840.002022-05-266064Actual
3398328903.002024-11-256036Actual
383522464.002022-07-266016Actual
1573043997.002023-06-266065Actual
351068413.002024-12-246026Actual
2521796677.122024-03-256018Actual
1394021022.002023-04-256066Actual
3386848438.002024-11-256065Actual
520516380.002022-08-266066Actual
2120295680.142023-11-266018Actual
454813500.002022-08-266063Budget

Generated 2025-05-25 06:21:07.502 UTC