[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '60'  >   SHUFFLE   SKIP 404   

699 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
1240117700.002023-03-256063Budget
183439733.922023-08-2560411Actual
206629400.002022-05-256018Budget
1840213869.102023-08-2560611Actual
1714032980.482023-07-256028Actual
1333416000.002023-03-256028Budget
1103042800.002023-01-236018Budget
3294221872.002024-10-246066Actual
1328642800.002023-03-256018Budget
2318378284.362024-01-236018Actual
68795300.002022-10-256073Budget
271499882.002024-05-246026Actual
257629440.002022-06-256015Actual
2498229009.002024-03-246036Actual
547617900.002022-08-256028Budget
2670219305.122024-04-2360113Actual
174894161.472023-07-2560612Actual
2409476783.002024-02-226017Actual
2995222215.002024-07-2460611Actual
3300181328.002024-10-246017Actual
3338719574.532024-10-2460112Actual
102386486.002023-01-236073Actual
1427313106.322023-04-2460311Actual
567413720.002022-09-246063Actual
2681975900.002024-05-246013Actual
1421820229.862023-04-2460111Actual
1094632800.002023-01-236067Budget
3884739309.392025-03-256028Actual
2735256810.002024-05-246067Actual
294557722.002024-07-246026Actual
1940617367.042023-09-2460611Actual
449120460.002022-08-256013Actual
225293894.452023-12-2360612Actual
304236400.002022-06-256017Actual
2577517402.002024-04-236073Actual
534423520.002022-08-256067Actual
131640900.002022-05-256014Budget
3784320840.512025-02-2260311Actual
378168245.592025-02-2260211Actual
62759568.002022-09-246056Actual
3592576797.002025-01-236013Actual
1127417296.002023-02-226063Actual
2471411362.002024-03-246073Actual
2270853563.002024-01-236014Actual
23915940.002022-06-256073Actual
2921421114.002024-07-246073Actual
1660822484.002023-07-256073Actual
922530720.002022-12-236064Actual
3353429375.482024-10-2460213Actual
80237080.002022-04-246017Actual
1494818687.002023-05-256066Actual
369929000.002022-07-256015Budget
633017400.002022-09-246066Budget
5197800.002022-04-246026Actual
1450689580.002023-05-256013Actual
1168623800.002023-02-226016Budget
2756011223.312024-05-2460211Actual
2238013742.502023-12-2360311Actual
3350726391.222024-10-2460113Actual
2123046662.562023-11-256028Actual
3527679488.002024-12-236017Actual
1388319088.002023-04-246046Actual
1385725116.002023-04-246036Actual
1107726484.912023-01-236028Actual
3701435508.932025-01-2360613Actual
118614300.002022-05-256063Budget
930932000.002022-12-236015Actual
235032673.152024-01-2360112Actual
1361346488.002023-04-246014Actual
2812152992.002024-06-246064Actual
2274137781.002024-01-236064Actual
753539100.002022-10-256017Budget
223539925.412023-12-2360211Actual
1173412199.002023-02-226026Actual
1273029300.002023-03-256065Budget
3722649680.002025-02-226064Actual
104715700.002022-04-246068Budget
3232132298.172024-09-2360612Actual
145437080.002022-05-256015Actual
3698430666.742025-01-2360213Actual
720624336.002022-10-256016Actual
2137713232.922023-11-2560311Actual
1183019016.002023-02-226046Actual
243942680.002022-06-256014Actual
542836400.002022-08-256018Budget
138298138.002023-04-246026Actual
2791046484.572024-05-2460613Actual
1314536700.002023-03-256017Budget
679714800.002022-10-256063Budget
720524800.002022-10-256016Budget
206547515.602022-05-256018Actual
342714400.002022-07-256063Actual
647129400.002022-09-246067Actual
2444618512.812024-02-2260611Actual
310028280.002022-06-256067Actual
219436931.002023-12-236026Actual
1598776783.002023-06-256017Actual
154253512.532023-05-2560612Actual
2808981282.002024-06-246014Actual
85828840.002022-04-246067Actual
266103971.052024-04-2360112Actual
777816546.842022-10-256068Actual
3214417750.032024-09-2360311Actual
243609639.242024-02-2260311Actual
159619800.002022-05-256016Budget
2547714632.952024-03-2460611Actual
3746016470.002025-02-226046Actual
2258897773.002024-01-236013Actual
1481022604.002023-05-256016Actual
1306120600.002023-03-256066Budget
56923000.002022-04-246036Budget
163093085.922023-06-2560511Actual
361529120.002022-07-256064Actual
214312895.492023-11-2560511Actual
3415753130.002024-11-246067Actual
3601613386.002025-01-236073Actual
944524800.002022-12-236016Budget
2070211242.002023-11-256073Actual
46298640.002022-08-256073Actual
2211363148.002023-12-236017Actual
257731600.002022-06-256015Budget
1374033009.002023-04-246065Actual
3731955973.002025-02-226065Actual
142462959.322023-04-2460211Actual
2462286112.002024-03-246013Actual
1240217227.002023-03-256063Actual
3748615160.002025-02-226056Actual
113120020.002022-05-256013Actual
3222923589.502024-09-2360611Actual
61516692.002022-04-246046Actual
3412478200.002024-11-246017Actual
2832927769.002024-06-246036Actual
2882521299.032024-06-2460611Actual
47219800.002022-04-246016Budget
917043120.002022-12-236014Actual
254199257.312024-03-2460411Actual
2303121022.002024-01-236066Actual
1711282452.622023-07-256018Actual
56822698.002022-04-246036Actual
3813532280.802025-02-2260213Actual
3018930021.112024-07-2460613Actual
211415600.002022-05-256028Budget
183168875.392023-08-2560311Actual
3288517356.002024-10-246046Actual
2646313275.472024-04-2360311Actual
1390915070.002023-04-246056Actual
172879733.922023-07-2560311Actual
1352468411.002023-04-246063Actual
305819776.002024-08-246026Actual
230913720.002022-06-256063Actual
2726019977.002024-05-246066Actual
40279700.002022-07-256056Budget
1870433584.002023-09-246064Actual
2397919088.002024-02-226046Actual
2691116905.002024-05-246073Actual
2321136604.792024-01-236028Actual
3060925768.002024-08-246036Actual
1584529838.002023-06-256036Actual
585923280.002022-09-246064Actual
3530963388.002024-12-236067Actual
879730900.002022-11-256018Budget
422225480.002022-07-256067Actual
3513428159.002024-12-236036Actual
1380223860.002023-04-246016Actual
5814300.002022-04-246063Budget
440829697.092022-07-256068Actual
832725506.002022-11-256016Actual
249324240.002022-06-256064Actual
339556943.002024-11-246026Actual
1267240500.002023-03-256015Budget
3875954648.002025-03-256067Actual
3137475141.002024-09-236013Actual
3400916470.002024-11-246046Actual
1589715371.002023-06-256056Actual
408417400.002022-07-256066Budget
1001715200.002022-12-236068Budget
3501941897.002024-12-236065Actual
162559543.492023-06-2560311Actual
3866723714.002025-03-256066Actual
2037613232.922023-10-2560411Actual
172606108.322023-07-2560211Actual
128629149.002023-03-256026Actual
204951985.902023-10-2560112Actual
1259034400.002023-03-256064Budget
1979250815.002023-10-256015Actual
2280145881.002024-01-236015Actual
184418000.002022-05-256066Budget
12685000.002022-05-256073Budget
3119836800.382024-08-2460612Actual
2894533913.092024-06-2460612Actual
2140413614.842023-11-2560411Actual
367487481.752025-01-2360511Actual
2607416411.002024-04-236046Actual
857418018.002022-11-256066Actual
3628429204.002025-01-236036Actual
203226934.932023-10-2560211Actual
234123213.582024-01-2360511Actual
3507924634.002024-12-236016Actual
3887960776.462025-03-256068Actual
3034017595.002024-08-246073Actual
2359295680.002024-02-226013Actual
837610088.002022-11-256026Actual
3146618458.002024-09-236073Actual
2796968310.002024-06-246013Actual
3303353820.002024-10-246067Actual
3908024582.072025-03-2560611Actual
904014560.002022-12-236063Actual
145531600.002022-05-256015Budget
169224336.002022-05-256036Actual
487628000.002022-08-256065Actual
85188700.002022-11-256056Budget
1491713689.002023-05-256056Actual
235333149.752024-01-2360612Actual
3217117176.612024-09-2360411Actual
3168027273.002024-09-236016Actual
3920039932.352025-03-2560612Actual
271419800.002022-06-256016Budget
204036362.582023-10-2560511Actual
1314435328.002023-03-256017Actual
3271159119.002024-10-246015Actual
183703341.252023-08-2560511Actual
1140450900.002023-02-226014Budget
38726400.002022-04-246065Budget
1281423800.002023-03-256016Budget
1080720511.002023-01-236066Actual
17867878.002022-05-256056Actual
194931324.192023-09-2460212Actual
567313500.002022-09-246063Budget
930831000.002022-12-236015Budget
3261883030.002024-10-246014Actual
3040156810.002024-08-246064Actual
310128200.002022-06-256067Budget
29059700.002022-06-256056Budget
2503411051.002024-03-246056Actual
847114040.002022-11-256046Actual
1522023824.612023-05-2560111Actual
1766852047.002023-08-256014Actual
3066113637.002024-08-246056Actual
255641196.532024-03-2460212Actual
2483441576.002024-03-246015Actual
2240713869.102023-12-2360411Actual
102377200.002023-01-236073Budget
3778830841.762025-02-2260111Actual
1333326763.702023-03-256028Actual
61329600.002022-09-246026Budget
198228280.002022-05-256067Actual
2043511579.702023-10-2560611Actual
3548937788.702024-12-2360111Actual
2654913994.642024-04-2360611Actual
1339019100.002023-03-256068Budget
3199747324.692024-09-236028Actual
193215980.662023-09-2460311Actual
391689788.182025-03-2560212Actual
613111232.002022-09-246026Actual
510414040.002022-08-256046Actual
383618600.002022-07-256016Budget
1201434960.002023-02-226017Actual
71717108.002022-04-246066Actual
1182920600.002023-02-226046Budget
174331349.722023-07-2560112Actual
561620900.002022-09-246013Budget
440916000.002022-07-256068Budget
1651696876.002023-07-256013Actual
3622927096.002025-01-236016Actual
1826117494.702023-08-2560111Actual
178808062.002023-08-256026Actual
1113527878.872023-01-236068Actual
182893054.012023-08-2560211Actual
3383663176.002024-11-246015Actual
804745100.002022-11-256014Budget
96378700.002022-12-236056Budget
3202960776.462024-09-236068Actual
383522464.002022-07-256016Actual
949410100.002022-12-236026Budget
2403521901.002024-02-226066Actual
1070620600.002023-01-236046Budget
2368411242.002024-02-226073Actual
3798819378.782025-02-2260112Actual
1764011122.002023-08-256073Actual
3846953820.002025-03-256065Actual
1089143700.002023-01-236017Actual
1154439376.002023-02-226015Actual
1510091693.702023-05-256018Actual
2785216141.902024-05-2460113Actual
1412432980.482023-04-246028Actual
2631567864.472024-04-236028Actual
3028146851.002024-08-246063Actual
3498666447.002024-12-236015Actual
958914170.002022-12-236046Actual
3406520066.002024-11-246066Actual
2619293288.002024-04-236017Actual
1291027209.002023-03-256036Actual
24622700.002022-04-246064Budget
2703153903.002024-05-246015Actual
3642678982.002025-01-236017Actual
2335812852.062024-01-2360311Actual
298666947.702024-07-2460211Actual
24533668.862024-02-2260212Actual
61617200.002022-04-246046Budget
99215600.002022-04-246028Budget
1042540500.002023-01-236015Budget
2085541262.002023-11-256065Actual
2983835383.332024-07-2460111Actual
1094735696.002023-01-236067Actual
1042436800.002023-01-236015Actual
3046161438.002024-08-246015Actual
665916000.002022-09-246068Budget
2268022245.002024-01-236073Actual
2835518241.002024-06-246046Actual
1516047568.632023-05-256068Actual
2120295680.142023-11-256018Actual
641344000.002022-09-246017Actual
2722911370.002024-05-246056Actual
3190957960.002024-09-236067Actual
2753233666.282024-05-2460111Actual
3837652118.002025-03-256064Actual
3178713460.002024-09-236056Actual
71818000.002022-04-246066Budget
3324114047.832024-10-2460211Actual
3613664584.002025-01-236015Actual
244143372.102024-02-2260511Actual
430544545.852022-07-256018Actual
580348960.002022-09-246014Actual
3332727787.452024-10-2460611Actual
38625480.002022-04-246065Actual
3645960398.002025-01-236067Actual
3344740715.352024-10-2460612Actual
199129745.002023-10-256026Actual
767438182.102022-10-256018Actual
137121840.002022-05-256064Actual
3055422793.002024-08-246016Actual
1102963982.582023-01-236018Actual
916945100.002022-12-236014Budget
2102214165.002023-11-256056Actual
824429200.002022-11-256065Budget
995916600.002022-12-236028Budget
759132640.002022-10-256067Actual
3321340461.092024-10-2460111Actual
2017595137.702023-10-256018Actual
148379142.002023-05-256026Actual
2933554896.002024-07-246015Actual
2827424706.002024-06-246016Actual
3211716337.232024-09-2360211Actual
117339300.002023-02-226026Budget
3586629698.302024-12-2360613Actual
2173252241.002023-12-236014Actual
1654964584.002023-07-256063Actual
1905363806.002023-09-246017Actual
193756934.932023-09-2460511Actual
35096480.002022-07-256073Actual
3743428620.002025-02-226036Actual
3858425502.002025-03-256036Actual
1430010402.022023-04-2460411Actual
622719474.002022-09-246046Actual
561523100.002022-09-246013Actual
1075311362.002023-01-236056Actual
2838114168.002024-06-246056Actual
27412105381.832024-05-246018Actual
3672116186.172025-01-2360411Actual
777915200.002022-10-256068Budget
3468430343.922024-11-2460213Actual
832824800.002022-11-256016Budget
2008259202.002023-10-256017Actual
1358522963.002023-04-246073Actual
3477374382.002024-12-236013Actual
1758159202.002023-08-256063Actual
608318600.002022-09-246016Budget
3424555200.592024-11-246028Actual
355984084.882024-12-2360511Actual
496018600.002022-08-256016Budget
2289324639.002024-01-236016Actual
1009928100.002023-01-236013Budget
33131600.002022-04-246015Budget
2312361594.002024-01-236067Actual
85928200.002022-04-246067Budget
1731413106.322023-07-2560411Actual
454713020.002022-08-256063Actual
2099621901.002023-11-256046Actual
254466234.922024-03-2460511Actual
253929447.742024-03-2460311Actual
3861015142.002025-03-256046Actual
1160229300.002023-02-226065Budget
295922672.002022-06-256066Actual
94429400.002022-04-246018Budget
3822369069.002025-03-256013Actual
622816000.002022-09-246046Budget
416734000.002022-07-256017Budget
173413085.922023-07-2560511Actual
665823031.812022-09-246068Actual
977339100.002022-12-236017Budget
2927554142.002024-07-246064Actual
408321424.002022-07-256066Actual
2465554418.002024-03-246063Actual
1475036239.002023-05-256065Actual
3421783358.692024-11-246018Actual
1220316000.002023-02-226028Budget
3669420229.862025-01-2360311Actual
3371518113.002024-11-246073Actual
62749700.002022-09-246056Budget
818732960.002022-11-256015Actual
51509700.002022-08-256056Budget
2214663388.002023-12-236067Actual
1620021375.632023-06-2560111Actual
263034240.002022-06-256065Actual
1178232890.002023-02-226036Actual
211322789.382022-05-256028Actual
3249874624.002024-10-246013Actual
375231680.002022-07-256065Actual
600128280.002022-09-246065Actual
3657952203.572025-01-236068Actual
3427644745.852024-11-246068Actual
245632863.582024-02-2260612Actual
318429400.002022-06-256018Budget
1140351612.002023-02-226014Actual
2262155614.002024-01-236063Actual
1471744894.002023-05-256015Actual
33033920.002022-04-246015Actual
184933741.252023-08-2560612Actual
810430100.002022-11-256064Budget
600028800.002022-09-246065Budget
296018000.002022-06-256066Budget
1608082361.712023-06-256018Actual
618123400.002022-09-246036Budget
289134894.472024-06-2460212Actual
192943181.672023-09-2460211Actual
277614943.402024-05-2460212Actual
215232316.762023-11-2560112Actual
2061082524.002023-11-256013Actual
3403513035.002024-11-246056Actual
3125816141.902024-08-2460113Actual
2640825058.672024-04-2360111Actual
1858558125.002023-09-246063Actual
435417900.002022-07-256028Budget
1281323202.002023-03-256016Actual
3518611689.002024-12-236056Actual
174601183.762023-07-2560212Actual
505625272.002022-08-256036Actual
991260000.682022-12-236018Actual
3542954085.422024-12-236068Actual
1267343056.002023-03-256015Actual
1193120302.002023-02-226066Actual
1512836604.792023-05-256028Actual
1988521700.002023-10-256016Actual
2649012282.902024-04-2360411Actual
1207332800.002023-02-226067Budget
2135010307.332023-11-2560211Actual
898420460.002022-12-236013Actual
865639100.002022-11-256017Budget
2956621642.002024-07-246066Actual
968918100.002022-12-236066Budget
2161383720.002023-12-236013Actual
1226019100.002023-02-226068Budget
220200.002022-04-246013Budget
3486519665.002024-12-236073Actual
2599316521.002024-04-236016Actual
153942099.732023-05-2560112Actual
1015515939.002023-01-236063Actual
343648398.792024-11-2460211Actual
124839752.002023-03-256073Actual
2191621022.002023-12-236016Actual
1028550900.002023-01-236014Budget
388310712.002022-07-256026Actual
118779598.002023-02-226056Actual
355746640.002022-07-256014Actual
3831512558.002025-03-256073Actual
416630080.002022-07-256017Actual
2383839154.002024-02-226065Actual
1973233272.002023-10-256064Actual
2146313232.922023-11-2560611Actual
3825642608.002025-03-256063Actual
1295722604.002023-03-256046Actual
1258938272.002023-03-256064Actual
1010027830.002023-01-236013Actual
1065829601.002023-01-236036Actual
3465729698.302024-11-2460113Actual
2521796677.122024-03-246018Actual
936227440.002022-12-236065Actual
725410100.002022-10-256026Budget
2205422152.002023-12-236066Actual
1687732249.002023-07-256036Actual
977242800.002022-12-236017Actual
2105022152.002023-11-256066Actual
255372080.592024-03-2460112Actual
31969100504.472024-09-236018Actual
842427560.002022-11-256036Actual
1672946868.002023-07-256015Actual
2082346644.002023-11-256015Actual
3604481282.002025-01-236014Actual
2182453775.002023-12-236015Actual
2197130391.002023-12-236036Actual
3096431261.982024-08-2460111Actual
2389826522.002024-02-226016Actual
1001630909.232022-12-236068Actual
1628213232.922023-06-2560411Actual
1500777500.002023-05-256017Actual
158174922.002023-06-256026Actual
542760000.682022-08-256018Actual
871525480.002022-11-256067Actual
94348000.462022-04-246018Actual
641234000.002022-09-246017Budget
2610010388.002024-04-236056Actual
3816447937.232025-02-2260613Actual
865734880.002022-11-256017Actual
3176115461.002024-09-236046Actual
528833280.002022-08-256017Actual
99124969.732022-04-246028Actual
3243933572.052024-09-2360613Actual
1121828704.002023-02-226013Actual
3078455200.002024-08-246067Actual
1804965780.002023-08-256017Actual
1364539647.002023-04-246064Actual
674120900.002022-10-256013Budget
1168523442.002023-02-226016Actual
2634658350.652024-04-236068Actual
300405188.092024-07-2460212Actual
2297415973.002024-01-236046Actual
1047929300.002023-01-236065Budget
255942342.292024-03-2460612Actual
655336400.002022-09-246018Budget
1557619734.002023-06-256073Actual
1127317700.002023-02-226063Budget
3001225936.352024-07-2460112Actual
281024180.002022-06-256036Actual
824527440.002022-11-256065Actual
169323000.002022-05-256036Budget
1486527351.002023-05-256036Actual
1569742383.002023-06-256015Actual
283016659.002024-06-246026Actual
449220900.002022-08-256013Budget
842528300.002022-11-256036Budget
26287123042.772024-04-236018Actual
1663653058.002023-07-256014Actual
3710648128.002025-02-226063Actual
2512468889.002024-03-246017Actual
996031212.272022-12-236028Actual
3631019871.002025-01-236046Actual
2787953263.652024-05-2460213Actual
2712224865.002024-05-246016Actual
2971897855.932024-07-246018Actual
586027400.002022-09-246064Budget
430636400.002022-07-256018Budget
1917459800.682023-09-246028Actual
217115700.002022-05-256068Budget
2873920803.272024-06-2460311Actual
487728800.002022-08-256065Budget
1579026623.002023-06-256016Actual
106109508.002023-01-236026Actual
2924281144.002024-07-246014Actual
3666713895.702025-01-2360211Actual
50089600.002022-08-256026Budget
5206600.002022-04-246026Budget
2859250252.022024-06-246028Actual
3386848438.002024-11-246065Actual
215543404.012023-11-2560612Actual
164572799.752023-06-2560612Actual
3315350739.912024-10-246068Actual
3158763342.002024-09-236015Actual
3128531635.172024-08-2460213Actual
3356445516.142024-10-2460613Actual
94937878.002022-12-236026Actual
2806118975.002024-06-246073Actual
2091520796.002023-11-256016Actual
1692911930.002023-07-256056Actual
3471430343.922024-11-2460613Actual
231014300.002022-06-256063Budget
1876442787.002023-09-246015Actual
3539743909.482024-12-236028Actual
884616600.002022-11-256028Budget
2064354358.002023-11-256063Actual
46308100.002022-08-256073Budget
2697152118.002024-05-246064Actual
2132216381.922023-11-2560111Actual
1634113488.242023-06-2560611Actual
2589857641.002024-04-236015Actual
3453724223.552024-11-2460112Actual
323215600.002022-06-256028Budget
209427535.002023-11-256026Actual
660221819.672022-09-246028Actual
334155334.902024-10-2460212Actual
3896715727.652025-03-2560211Actual
1888410649.002023-09-246026Actual
260205912.002024-04-236026Actual
3285929469.002024-10-246036Actual
2294829838.002024-01-236036Actual
3265153544.002024-10-246064Actual
3557117940.462024-12-2360411Actual
323119274.172022-06-256028Actual
2300015672.002024-01-236056Actual
2424555450.602024-02-226068Actual
1226130109.222023-02-226068Actual
1415520.002022-04-246073Actual
505723400.002022-08-256036Budget
1187611800.002023-02-226056Budget
1696024413.002023-07-256066Actual
3013215173.462024-07-2460113Actual
3049449639.002024-08-246065Actual
422326700.002022-07-256067Budget
982927200.002022-12-236067Budget
192736600.002022-05-256017Budget
745115132.002022-10-256066Actual
2580366468.002024-04-236014Actual
6639700.002022-04-246056Budget
3607659202.002025-01-236064Actual
1349180730.002023-04-246013Actual
2672957177.762024-04-2360213Actual
73968700.002022-10-256056Budget
3228923000.122024-09-2360112Actual
3689730830.062025-01-2360612Actual
328625939.442022-06-256068Actual
3181820845.002024-09-236066Actual
164012367.822023-06-2560112Actual
991130900.002022-12-236018Budget
276417788.142024-05-2460511Actual
1178328500.002023-02-226036Budget
3804841106.842025-02-2260612Actual
3707380454.002025-02-226013Actual
380165285.962025-02-2260212Actual
698428280.002022-10-256064Actual
735015600.002022-10-256046Budget
151326400.002022-05-256065Budget
2841221039.002024-06-246066Actual
2223440773.052023-12-236028Actual
2023453820.272023-10-256068Actual
1899420344.002023-09-246066Actual
1065928500.002023-01-236036Budget
137222700.002022-05-256064Budget
791714800.002022-11-256063Budget
57558080.002022-09-246073Actual
772116600.002022-10-256028Budget
1676247990.002023-07-256065Actual
580449000.002022-09-246014Budget
91214120.002022-12-236073Actual
3663935880.152025-01-2360111Actual
1220421328.752023-02-226028Actual
317076517.002024-09-236026Actual
2779239932.352024-05-2460612Actual
229204822.002024-01-236026Actual
1967222245.002023-10-256073Actual
1666935682.002023-07-256064Actual
2900522275.352024-06-2460113Actual
113557200.002023-02-226073Budget
1113419100.002023-01-236068Budget
3280428159.002024-10-246016Actual
249544621.002024-03-246026Actual
3683818008.542025-01-2360112Actual
3240837123.002024-09-2360213Actual
898320900.002022-12-236013Budget
618027040.002022-09-246036Actual
1705243534.002023-07-256067Actual
1814286439.062023-08-256018Actual
1253147564.002023-03-256014Actual
3902121299.032025-03-2560411Actual
3760849680.002025-02-226067Actual
3792826719.342025-02-2260611Actual
369828000.002022-07-256015Actual
36519100504.472025-01-236018Actual
104624000.012022-04-246068Actual
515110400.002022-08-256056Actual
3728658995.002025-02-226015Actual
2371262969.002024-02-226014Actual
1864412916.002023-09-246073Actual
818631000.002022-11-256015Budget
390483741.252025-03-2560511Actual
3365647334.002024-11-246063Actual
80005400.002022-11-256073Actual
2847181328.002024-06-246017Actual
144181170.992023-04-2460212Actual
16446600.002022-05-256026Budget
534526700.002022-08-256067Budget
304336600.002022-06-256017Budget
2220673391.842023-12-236018Actual
759027200.002022-10-256067Budget
3489383628.002024-12-236014Actual
2773332004.552024-05-2460112Actual
2915548300.002024-07-246063Actual
3769652970.252025-02-226028Actual
1563733933.002023-06-256064Actual
2002320294.002023-10-256066Actual
27626600.002022-06-256026Budget
2243820229.862023-12-2360611Actual
38849600.002022-07-256026Budget
510316000.002022-08-256046Budget
1409687254.222023-04-246018Actual
857318100.002022-11-256066Budget
195223404.012023-09-2460612Actual
647026700.002022-09-246067Budget
3113828481.082024-08-2460112Actual
2953512769.002024-07-246056Actual
547530000.132022-08-256028Actual
553223757.582022-08-256068Actual
3456510277.552024-11-2460212Actual
2500815672.002024-03-246046Actual
397914352.002022-07-256046Actual
3326816032.972024-10-2460311Actual
27615460.002022-06-256026Actual
1958187009.002023-10-256013Actual
3140743953.002024-09-236063Actual
1587117406.002023-06-256046Actual
1776036732.002023-08-256015Actual

Generated 2025-05-24 05:17:05.647 UTC