[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '60'  >   SHUFFLE   SKIP 411   

692 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
917043120.002023-01-146014Actual
46308100.002022-09-166073Budget
1510091693.702023-06-166018Actual
3746016470.002025-03-166046Actual
1421820229.862023-05-1660111Actual
3595747093.002025-02-146063Actual
355746640.002022-08-166014Actual
189649443.002023-10-166056Actual
3119836800.382024-09-1560612Actual
481929000.002022-09-166015Budget
61617200.002022-05-166046Budget
2533723379.922024-04-1560111Actual
343648398.792024-12-1660211Actual
3548937788.702025-01-1460111Actual
3607659202.002025-02-146064Actual
1146234400.002023-03-166064Budget
977242800.002023-01-146017Actual
1201434960.002023-03-166017Actual
1560453563.002023-07-176014Actual
137222700.002022-06-166064Budget
1714032980.482023-08-166028Actual
1403459202.002023-05-166067Actual
263034240.002022-07-176065Actual
2773332004.552024-06-1560112Actual
1705243534.002023-08-166067Actual
1940617367.042023-10-1660611Actual
2577517402.002024-05-156073Actual
586027400.002022-10-166064Budget
1723214314.862023-08-1660111Actual
3140743953.002024-10-156063Actual
487728800.002022-09-166065Budget
3701435508.932025-02-1460613Actual
91225300.002023-01-146073Budget
3173528620.002024-10-156036Actual
3542954085.422025-01-146068Actual
2444618512.812024-03-1560611Actual
2070211242.002023-12-176073Actual
6629984.002022-05-166056Actual
1220421328.752023-03-166028Actual
2512468889.002024-04-156017Actual
3872680224.002025-04-166017Actual
1253147564.002023-04-166014Actual
3377660720.002024-12-166064Actual
2722911370.002024-06-156056Actual
1183019016.002023-03-166046Actual
2182453775.002024-01-146015Actual
903914800.002023-01-146063Budget
3096431261.982024-09-1560111Actual
334155334.902024-11-1560212Actual
449120460.002022-09-166013Actual
3338719574.532024-11-1560112Actual
674224700.002022-11-166013Actual
3055422793.002024-09-156016Actual
3300181328.002024-11-156017Actual
71717108.002022-05-166066Actual
1333416000.002023-04-166028Budget
318344606.462022-07-176018Actual
2359295680.002024-03-156013Actual
3465729698.302024-12-1660113Actual
3521719340.002025-01-146066Actual
3329515269.132024-11-1560411Actual
2604821839.002024-05-156036Actual
225321780.002022-07-176013Actual
3586629698.302025-01-1460613Actual
3592576797.002025-02-146013Actual
1481022604.002023-06-166016Actual
1281323202.002023-04-166016Actual
198228280.002022-06-166067Actual
357179788.182025-01-1460212Actual
3243933572.052024-10-1560613Actual
3813532280.802025-03-1660213Actual
318429400.002022-07-176018Budget
2368411242.002024-03-156073Actual
3190957960.002024-10-156067Actual
73968700.002022-11-166056Budget
2338513614.842024-02-1460411Actual
422326700.002022-08-166067Budget
1799024613.002023-09-166066Actual
2303121022.002024-02-146066Actual
851911830.002022-12-176056Actual
3285929469.002024-11-156036Actual
879730900.002022-12-176018Budget
131640900.002022-06-166014Budget
2289324639.002024-02-146016Actual
163093085.922023-07-1760511Actual
665823031.812022-10-166068Actual
2412653281.002024-03-156067Actual
172879733.922023-08-1660311Actual
80336600.002022-05-166017Budget
113557200.002023-03-166073Budget
2971897855.932024-08-156018Actual
304336600.002022-07-176017Budget
3104619658.572024-09-1560411Actual
1234325806.002023-04-166013Actual
3663935880.152025-02-1460111Actual
1764011122.002023-09-166073Actual
3616949639.002025-02-146065Actual
3324114047.832024-11-1560211Actual
3536993325.552025-01-146018Actual
2503411051.002024-04-156056Actual
2335812852.062024-02-1460311Actual
1500777500.002023-06-166017Actual
3101922902.252024-09-1560311Actual
2974645861.032024-08-156028Actual
1512836604.792023-06-166028Actual
3583530989.552025-01-1460213Actual
585923280.002022-10-166064Actual
50078112.002022-09-166026Actual
2583648510.002024-05-156064Actual
473529760.002022-09-166064Actual
692847520.002022-11-166014Actual
3424555200.592024-12-166028Actual
837610088.002022-12-176026Actual
3326816032.972024-11-1560311Actual
871525480.002022-12-176067Actual
29059700.002022-07-176056Budget
27615460.002022-07-176026Actual
3672116186.172025-02-1460411Actual
17879700.002022-06-166056Budget
3028146851.002024-09-156063Actual
173413085.922023-08-1660511Actual
174894161.472023-08-1660612Actual
3751725095.002025-03-166066Actual
1300511800.002023-04-166056Budget
2110958604.002023-12-176017Actual
239254671.002024-03-156026Actual
104624000.012022-05-166068Actual
2465554418.002024-04-156063Actual
3427644745.852024-12-166068Actual
113120020.002022-06-166013Actual
2956621642.002024-08-156066Actual
1075211800.002023-02-146056Budget
1042436800.002023-02-146015Actual
930831000.002023-01-146015Budget
203226934.932023-11-1660211Actual
151224960.002022-06-166065Actual
706627160.002022-11-166015Actual
1660822484.002023-08-166073Actual
1215560218.872023-03-166018Actual
1779348438.002023-09-166065Actual
245632863.582024-03-1560612Actual
2477433584.002024-04-156064Actual
2791046484.572024-06-1560613Actual
786219800.002022-12-176013Actual
3766893674.042025-03-166018Actual
225420200.002022-07-176013Budget
3439122215.002024-12-1660311Actual
2205422152.002024-01-146066Actual
1146138272.002023-03-166064Actual
131544440.002022-06-166014Actual
1491713689.002023-06-166056Actual
3253145299.002024-11-156063Actual
2856498274.122024-07-166018Actual
2091520796.002023-12-176016Actual
2258897773.002024-02-146013Actual
2135010307.332023-12-1760211Actual
1056223800.002023-02-146016Budget
2838114168.002024-07-166056Actual
2029420707.532023-11-1660111Actual
2017595137.702023-11-166018Actual
647129400.002022-10-166067Actual
2132216381.922023-12-1760111Actual
1070520930.002023-02-146046Actual
271499882.002024-06-156026Actual
2942821642.002024-08-156016Actual
1273125392.002023-04-166065Actual
3908024582.072025-04-1660611Actual
1358522963.002023-05-166073Actual
2827424706.002024-07-166016Actual
2474257722.002024-04-156014Actual
257731600.002022-07-176015Budget
1080820600.002023-02-146066Budget
969018018.002023-01-146066Actual
3846953820.002025-04-166065Actual
2232517367.042024-01-1460111Actual
243609639.242024-03-1560311Actual
1988521700.002023-11-166016Actual
1352468411.002023-05-166063Actual
916945100.002023-01-146014Budget
305819776.002024-09-156026Actual
1737317367.042023-08-1660611Actual
1808252145.002023-09-166067Actual
1415520.002022-05-166073Actual
285817200.002022-07-176046Budget
2330315110.622024-02-1460111Actual
3831512558.002025-04-166073Actual
1557619734.002023-07-176073Actual
2073055506.002023-12-176014Actual
422225480.002022-08-166067Actual
2731983674.002024-06-156017Actual
6639700.002022-05-166056Budget
660117900.002022-10-166028Budget
3291111264.002024-11-156056Actual
2936849514.002024-08-156065Actual
936329200.002023-01-146065Budget
296018000.002022-07-176066Budget
1103042800.002023-02-146018Budget
378973702.962025-03-1660511Actual
2756011223.312024-06-1560211Actual
265172655.062024-05-1560511Actual
255372080.592024-04-1560112Actual
184622291.232023-09-1660112Actual
944524800.002023-01-146016Budget
1475036239.002023-06-166065Actual
2847181328.002024-07-166017Actual
368664992.342025-02-1460212Actual
2297415973.002024-02-146046Actual
27626600.002022-07-176026Budget
510316000.002022-09-166046Budget
3371518113.002024-12-166073Actual
1692911930.002023-08-166056Actual
162559543.492023-07-1760311Actual
991130900.002023-01-146018Budget
174017200.002022-06-166046Budget
2646313275.472024-05-1560311Actual
1182920600.002023-03-166046Budget
38849600.002022-08-166026Budget
3654744327.662025-02-146028Actual
184933741.252023-09-1660612Actual
217115700.002022-06-166068Budget
1320232844.002023-04-166067Actual
467750880.002022-09-166014Actual
19146101660.552023-10-166018Actual
1075311362.002023-02-146056Actual
430636400.002022-08-166018Budget
1258938272.002023-04-166064Actual
647026700.002022-10-166067Budget
154253512.532023-06-1660612Actual
2761418894.732024-06-1560411Actual
2102214165.002023-12-176056Actual
3784320840.512025-03-1660311Actual
3066113637.002024-09-156056Actual
193756934.932023-10-1660511Actual
528833280.002022-09-166017Actual
159619800.002022-06-166016Budget
725410100.002022-11-166026Budget
1970059471.002023-11-166014Actual
2796968310.002024-07-166013Actual
1885721022.002023-10-166016Actual
2438713106.322024-03-1560411Actual
481832640.002022-09-166015Actual
198328200.002022-06-166067Budget
5197800.002022-05-166026Actual
3049449639.002024-09-156065Actual
1215642800.002023-03-166018Budget
118779598.002023-03-166056Actual
336921840.002022-08-166013Actual
3146618458.002024-10-156073Actual
192736600.002022-06-166017Budget
38726400.002022-05-166065Budget
143911909.312023-05-1660112Actual
225293894.452024-01-1460612Actual
3228923000.122024-10-1560112Actual
138298138.002023-05-166026Actual
2226535879.022024-01-146068Actual
3332727787.452024-11-1560611Actual
1589715371.002023-07-176056Actual
837510100.002022-12-176026Budget
71818000.002022-05-166066Budget
128629149.002023-04-166026Actual
842528300.002022-12-176036Budget
857418018.002022-12-176066Actual
2924281144.002024-08-156014Actual
276417788.142024-06-1560511Actual
168497761.002023-08-166026Actual
618027040.002022-10-166036Actual
922530720.002023-01-146064Actual
2223440773.052024-01-146028Actual
144181170.992023-05-1660212Actual
1569742383.002023-07-176015Actual
2882521299.032024-07-1660611Actual
2785216141.902024-06-1560113Actual
1328642800.002023-04-166018Budget
824527440.002022-12-176065Actual
1300415997.002023-04-166056Actual
211415600.002022-06-166028Budget
594329760.002022-10-166015Actual
2593144078.002024-05-156065Actual
1412432980.482023-05-166028Actual
2835518241.002024-07-166046Actual
3622927096.002025-02-146016Actual
106109508.002023-02-146026Actual
1608082361.712023-07-176018Actual
1089143700.002023-02-146017Actual
2097030742.002023-12-176036Actual
31969100504.472024-10-156018Actual
712228560.002022-11-166065Actual
1876442787.002023-10-166015Actual
1113527878.872023-02-146068Actual
884616600.002022-12-176028Budget
3398328903.002024-12-166036Actual
289134894.472024-07-1660212Actual
205221183.762023-11-1660212Actual
1982538033.002023-11-166065Actual
2832927769.002024-07-166036Actual
79995300.002022-12-176073Budget
3498666447.002025-01-146015Actual
542836400.002022-09-166018Budget
260205912.002024-05-156026Actual
2962571162.002024-08-156017Actual
804745100.002022-12-176014Budget
117339300.002023-03-166026Budget
118614300.002022-06-166063Budget
183439733.922023-09-1660411Actual
321987329.622024-10-1560511Actual
3914024712.922025-04-1660112Actual
1867259315.002023-10-166014Actual
2672957177.762024-05-1560213Actual
317076517.002024-10-156026Actual
1042540500.002023-02-146015Budget
3459741498.342024-12-1660612Actual
416734000.002022-08-166017Budget
3374377004.002024-12-166014Actual
298666947.702024-08-1560211Actual
323215600.002022-07-176028Budget
3527679488.002025-01-146017Actual
206629400.002022-06-166018Budget
1731413106.322023-08-1660411Actual
47120800.002022-05-166016Actual
12685000.002022-06-166073Budget
542760000.682022-09-166018Actual
1999211051.002023-11-166056Actual
2082346644.002023-12-176015Actual
179609042.002023-09-166056Actual
3392824971.002024-12-166016Actual
145531600.002022-06-166015Budget
80005400.002022-12-176073Actual
2953512769.002024-08-156056Actual
2126243038.252023-12-176068Actual
57558080.002022-10-166073Actual
56822698.002022-05-166036Actual
266103971.052024-05-1560112Actual
884525697.012022-12-176028Actual
753438000.002022-11-166017Actual
2243820229.862024-01-1460611Actual
898420460.002023-01-146013Actual
2176431717.002024-01-146064Actual
2120295680.142023-12-176018Actual
1140351612.002023-03-166014Actual
440916000.002022-08-166068Budget
1001715200.002023-01-146068Budget
3477374382.002025-01-146013Actual
3633615585.002025-02-146056Actual
2903243579.262024-07-1660213Actual
622816000.002022-10-166046Budget
1994030391.002023-11-166036Actual
183168875.392023-09-1660311Actual
285715600.002022-07-176046Actual
5814300.002022-05-166063Budget
1306120600.002023-04-166066Budget
1905363806.002023-10-166017Actual
1328559591.592023-04-166018Actual
56923000.002022-05-166036Budget
996031212.272023-01-146028Actual
3421783358.692024-12-166018Actual
1427313106.322023-05-1660311Actual
2697152118.002024-06-156064Actual
735015600.002022-11-166046Budget
1602056810.002023-07-176067Actual
151326400.002022-06-166065Budget
3645960398.002025-02-146067Actual
2185635880.002024-01-146065Actual
968918100.002023-01-146066Budget
124839752.002023-04-166073Actual
1193220600.002023-03-166066Budget
553223757.582022-09-166068Actual
2862448788.352024-07-166068Actual
2900522275.352024-07-1660113Actual
2634658350.652024-05-156068Actual
865734880.002022-12-176017Actual
3274457587.002024-11-156065Actual
1920647115.602023-10-166068Actual
3386848438.002024-12-166065Actual
777915200.002022-11-166068Budget
2693985284.002024-06-156014Actual
203496680.672023-11-1660311Actual
2076336149.002023-12-176064Actual
487628000.002022-09-166065Actual
2220673391.842024-01-146018Actual
1339134151.722023-04-166068Actual
68795300.002022-11-166073Budget
1879742608.002023-10-166065Actual
2927554142.002024-08-156064Actual
3350726391.222024-11-1560113Actual
1908656810.002023-10-166067Actual
3232132298.172024-10-1560612Actual
253929447.742024-04-1560311Actual
982825200.002023-01-146067Actual
128619300.002023-04-166026Budget
214312895.492023-12-1760511Actual
698428280.002022-11-166064Actual
164012367.822023-07-1760112Actual
2888529361.942024-07-1660112Actual
96378700.002023-01-146056Budget
24533668.862024-03-1560212Actual
102377200.002023-02-146073Budget
567313500.002022-10-166063Budget
1672946868.002023-08-166015Actual
2421446209.522024-03-156028Actual
2812152992.002024-07-166064Actual
2921421114.002024-08-156073Actual
2191621022.002024-01-146016Actual
600128280.002022-10-166065Actual
2670219305.122024-05-1560113Actual
1584529838.002023-07-176036Actual
1598776783.002023-07-176017Actual
991260000.682023-01-146018Actual
113565060.002023-03-166073Actual
3344740715.352024-11-1560612Actual
3852924298.002025-04-166016Actual
2859250252.022024-07-166028Actual
1010027830.002023-02-146013Actual
528934000.002022-09-166017Budget
1065829601.002023-02-146036Actual
253653435.932024-04-1560211Actual
3928736719.482025-04-1660213Actual
954228300.002023-01-146036Budget
1374033009.002023-05-166065Actual
1893815371.002023-10-166046Actual
3063514823.002024-09-156046Actual
2610010388.002024-05-156056Actual
1516047568.632023-06-166068Actual
3222923589.502024-10-1560611Actual
3677822673.522025-02-1460611Actual
3137475141.002024-10-156013Actual
1226019100.002023-03-166068Budget
1462547499.002023-06-166014Actual
930932000.002023-01-146015Actual
2161383720.002024-01-146013Actual
1687732249.002023-08-166036Actual
182893054.012023-09-1660211Actual
57568100.002022-10-166073Budget
772116600.002022-11-166028Budget
3158763342.002024-10-156015Actual
287933627.422024-07-1660511Actual
2876618512.812024-07-1660411Actual
2547714632.952024-04-1560611Actual
1766852047.002023-09-166014Actual
944624102.002023-01-146016Actual
1380223860.002023-05-166016Actual
712329200.002022-11-166065Budget
449220900.002022-09-166013Budget
3604481282.002025-02-146014Actual
496018600.002022-09-166016Budget
1587117406.002023-07-176046Actual
1804965780.002023-09-166017Actual
430544545.852022-08-166018Actual
3501941897.002025-01-146065Actual
355849000.002022-08-166014Budget
73978580.002022-11-166056Actual
1400162790.002023-05-166017Actual
85188700.002022-12-176056Budget
255942342.292024-04-1560612Actual
2747241400.342024-06-156068Actual
772218546.882022-11-166028Actual
534423520.002022-09-166067Actual
1676247990.002023-08-166065Actual
3362376797.002024-12-166013Actual
184418000.002022-06-166066Budget
2527744850.402024-04-156068Actual
2344320993.702024-02-1460611Actual
3516017373.002025-01-146046Actual
745218100.002022-11-166066Budget
1281423800.002023-04-166016Budget
936227440.002023-01-146065Actual
1339019100.002023-04-166068Budget
3152752118.002024-10-156064Actual
1430010402.022023-05-1660411Actual
847114040.002022-12-176046Actual
235333149.752024-02-1460612Actual
698330100.002022-11-166064Budget
674120900.002022-11-166013Budget
2568186112.002024-05-156013Actual
215543404.012023-12-1760612Actual
1127417296.002023-03-166063Actual
3710648128.002025-03-166063Actual
254466234.922024-04-1560511Actual
580348960.002022-10-166014Actual
3787024275.682025-03-1660411Actual
1070620600.002023-02-146046Budget
374069563.002025-03-166026Actual
842427560.002022-12-176036Actual
613111232.002022-10-166026Actual
61516692.002022-05-166046Actual
3113828481.082024-09-1560112Actual
2424555450.602024-03-156068Actual
1160229300.002023-03-166065Budget
3353429375.482024-11-1560213Actual
263126400.002022-07-176065Budget
1127317700.002023-03-166063Budget
3926022275.352025-04-1660113Actual
2020355450.602023-11-166028Actual
767330900.002022-11-166018Budget
3456510277.552024-12-1660212Actual
2318378284.362024-02-146018Actual
2989325192.722024-08-1560311Actual
1489115371.002023-06-166046Actual
3530963388.002025-01-146067Actual
142462959.322023-05-1660211Actual
3240837123.002024-10-1560213Actual
2105022152.002023-12-176066Actual
152759447.742023-06-1660311Actual
174331349.722023-08-1660112Actual
1996618812.002023-11-166046Actual
2389826522.002024-03-156016Actual
1855295680.002023-10-166013Actual
2064354358.002023-12-176063Actual
520516380.002022-09-166066Actual
2197130391.002024-01-146036Actual
3557117940.462025-01-1460411Actual
3792826719.342025-03-1660611Actual
440829697.092022-08-166068Actual
3131529698.302024-09-1560613Actual
1273029300.002023-04-166065Budget
122080.002022-05-166013Actual
2283339961.002024-02-146065Actual
3280428159.002024-11-156016Actual
402610192.002022-08-166056Actual
2950916825.002024-08-156046Actual
3562924313.982025-01-1460611Actual
1486527351.002023-06-166036Actual
3433639315.322024-12-1660111Actual
271319292.002022-07-176016Actual
1240117700.002023-04-166063Budget
2720318897.002024-06-156046Actual
3772857988.532025-03-166068Actual
720624336.002022-11-166016Actual
2703153903.002024-06-156015Actual
1425000.002022-05-166073Budget
339556943.002024-12-166026Actual
220200.002022-05-166013Budget
1349180730.002023-05-166013Actual
1034134400.002023-02-146064Budget
1450689580.002023-06-166013Actual
725311336.002022-11-166026Actual
2137713232.922023-12-1760311Actual
467849000.002022-09-166014Budget
2787953263.652024-06-1560213Actual
3468430343.922024-12-1660213Actual
3861015142.002025-04-166046Actual
1701970324.002023-08-166017Actual
3034017595.002024-09-156073Actual
3013215173.462024-08-1560113Actual
890019819.632022-12-176068Actual
3657952203.572025-02-146068Actual
1793414466.002023-09-166046Actual
2403521901.002024-03-156066Actual
898320900.002023-01-146013Budget
266423971.052024-05-1560612Actual
1717248021.672023-08-166068Actual
995916600.002023-01-146028Budget
3893934697.152025-04-1660111Actual
3261883030.002024-11-156014Actual
2871210879.692024-07-1660211Actual
3875954648.002025-04-166067Actual
1961361175.002023-11-166063Actual
46298640.002022-09-166073Actual
1080720511.002023-02-146066Actual
3383663176.002024-12-166015Actual
3568923000.122025-01-1460112Actual
1178328500.002023-03-166036Budget
5206600.002022-05-166026Budget
61329600.002022-10-166026Budget
2906329052.672024-07-1660613Actual
879846667.102022-12-176018Actual
2274137781.002024-02-146064Actual
2524546209.522024-04-156028Actual
1840213869.102023-09-1660611Actual
328316730.002024-11-156026Actual
804849440.002022-12-176014Actual
745115132.002022-11-166066Actual
193215980.662023-10-1660311Actual
50089600.002022-09-166026Budget
600028800.002022-10-166065Budget
1533418321.312023-06-1660611Actual
1034228980.002023-02-146064Actual
337020900.002022-08-166013Budget
1107726484.912023-02-146028Actual
36519100504.472025-02-146018Actual
847215600.002022-12-176046Budget
1864412916.002023-10-166073Actual
40279700.002022-08-166056Budget
383522464.002022-08-166016Actual
1770033933.002023-09-166064Actual
1682229561.002023-08-166016Actual
12674000.002022-06-166073Actual
1253250900.002023-04-166014Budget
300405188.092024-08-1560212Actual
3060925768.002024-09-156036Actual
2238013742.502024-01-1460311Actual
1121728100.002023-03-166013Budget
2214663388.002024-01-146067Actual
2753233666.282024-06-1560111Actual
1610842132.172023-07-176028Actual
234123213.582024-02-1460511Actual
361529120.002022-08-166064Actual
2894533913.092024-07-1660612Actual
2430517494.702024-03-1560111Actual
1015617700.002023-02-146063Budget
2409476783.002024-03-156017Actual
24622700.002022-05-166064Budget
249544621.002024-04-156026Actual
679815680.002022-11-166063Actual
94937878.002023-01-146026Actual
2146313232.922023-12-1760611Actual
3822369069.002025-04-166013Actual
235032673.152024-02-1460112Actual
1234428100.002023-04-166013Budget
594229000.002022-10-166015Budget
1201536700.002023-03-166017Budget
3199747324.692024-10-156028Actual
16446600.002022-06-166026Budget
1001630909.232023-01-146068Actual
295922672.002022-07-176066Actual
865639100.002022-12-176017Budget
2085541262.002023-12-176065Actual
1028550900.002023-02-146014Budget
679714800.002022-11-166063Budget
3798819378.782025-03-1660112Actual
3920039932.352025-04-1660612Actual
3078455200.002024-09-156067Actual
1696024413.002023-08-166066Actual
922630100.002023-01-146064Budget
2500815672.002024-04-156046Actual
2995222215.002024-08-1560611Actual
145437080.002022-06-166015Actual
641344000.002022-10-166017Actual
3748615160.002025-03-166056Actual
2397919088.002024-03-156046Actual
473627400.002022-09-166064Budget
1168523442.002023-03-166016Actual
553316000.002022-09-166068Budget
199129745.002023-11-166026Actual
3412478200.002024-12-166017Actual
2270853563.002024-02-146014Actual
1958187009.002023-11-166013Actual
3689730830.062025-02-1460612Actual
3321340461.092024-11-1560111Actual
94429400.002022-05-166018Budget
1102963982.582023-02-146018Actual
561620900.002022-10-166013Budget
618123400.002022-10-166036Budget
1453867095.002023-06-166063Actual
183703341.252023-09-1660511Actual
271419800.002022-07-176016Budget
949410100.002023-01-146026Budget
229204822.002024-02-146026Actual
660221819.672022-10-166028Actual
194661234.822023-10-1660112Actual
1154540500.002023-03-166015Budget
1015515939.002023-02-146063Actual
215232316.762023-12-1760112Actual
832824800.002022-12-176016Budget
958914170.002023-01-146046Actual
172606108.322023-08-1660211Actual
1207332800.002023-03-166067Budget
3843658126.002025-04-166015Actual
328715700.002022-07-176068Budget
361627400.002022-08-166064Budget
33131600.002022-05-166015Budget
16437410.002022-06-166026Actual
1814286439.062023-09-166018Actual
3309388795.162024-11-156018Actual
2779239932.352024-06-1560612Actual
3181820845.002024-10-156066Actual
1173412199.002023-03-166026Actual
567413720.002022-10-166063Actual
169323000.002022-06-166036Budget
1193120302.002023-03-166066Actual
3669420229.862025-02-1460311Actual
1973233272.002023-11-166064Actual
3406520066.002024-12-166066Actual
818732960.002022-12-176015Actual
2312361594.002024-02-146067Actual
80237080.002022-05-166017Actual
1056123442.002023-02-146016Actual
2280145881.002024-02-146015Actual
3492663986.002025-01-146064Actual
3217117176.612024-10-1560411Actual
3507924634.002025-01-146016Actual
608419656.002022-10-166016Actual
495917472.002022-09-166016Actual
2977851227.792024-08-156068Actual
791816000.002022-12-176063Actual
2681975900.002024-06-156013Actual
153942099.732023-06-1660112Actual
162283277.422023-07-1760211Actual
2123046662.562023-12-176028Actual
2498229009.002024-04-156036Actual
3716515698.002025-03-166073Actual
390483741.252025-04-1660511Actual
3447730841.762024-12-1660611Actual

Generated 2025-06-15 18:47:23.679 UTC