[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '60'  >   SHUFFLE   <  SKIP 414  >   <  TAKE 992  >   

689 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
3249874624.002024-11-196013Actual
435417900.002022-08-206028Budget
3119836800.382024-09-1960612Actual
388310712.002022-08-206026Actual
1370751308.002023-05-206015Actual
355849000.002022-08-206014Budget
3645960398.002025-02-186067Actual
243336108.322024-03-1960211Actual
214312895.492023-12-2160511Actual
3866723714.002025-04-206066Actual
936227440.002023-01-186065Actual
2722911370.002024-06-196056Actual
263034240.002022-07-216065Actual
1840213869.102023-09-2060611Actual
553223757.582022-09-206068Actual
745115132.002022-11-206066Actual
3238124696.452024-10-1960113Actual
162283277.422023-07-2160211Actual
79995300.002022-12-216073Budget
2924281144.002024-08-196014Actual
215543404.012023-12-2160612Actual
1253147564.002023-04-206014Actual
3107824313.982024-09-1960611Actual
3066113637.002024-09-196056Actual
3666713895.702025-02-1860211Actual
2906329052.672024-07-2060613Actual
3492663986.002025-01-186064Actual
3113828481.082024-09-1960112Actual
3677822673.522025-02-1860611Actual
580449000.002022-10-206014Budget
183168875.392023-09-2060311Actual
3751725095.002025-03-206066Actual
1908656810.002023-10-206067Actual
1042540500.002023-02-186015Budget
3013215173.462024-08-1960113Actual
3787024275.682025-03-2060411Actual
3190957960.002024-10-196067Actual
1034134400.002023-02-186064Budget
3433639315.322024-12-2060111Actual
1080720511.002023-02-186066Actual
1885721022.002023-10-206016Actual
3208932673.712024-10-1960111Actual
2002320294.002023-11-206066Actual
1201536700.002023-03-206017Budget
777816546.842022-11-206068Actual
2773332004.552024-06-1960112Actual
2226535879.022024-01-186068Actual
91214120.002023-01-186073Actual
618123400.002022-10-206036Budget
295922672.002022-07-216066Actual
27615460.002022-07-216026Actual
2182453775.002024-01-186015Actual
3716515698.002025-03-206073Actual
1814286439.062023-09-206018Actual
2685251750.002024-06-196063Actual
969018018.002023-01-186066Actual
2483441576.002024-04-196015Actual
1569742383.002023-07-216015Actual
1934810021.162023-10-2060411Actual
922530720.002023-01-186064Actual
3400916470.002024-12-206046Actual
2761418894.732024-06-1960411Actual
234123213.582024-02-1860511Actual
1328642800.002023-04-206018Budget
2691116905.002024-06-196073Actual
2974645861.032024-08-196028Actual
3365647334.002024-12-206063Actual
1970059471.002023-11-206014Actual
2418688069.392024-03-196018Actual
3778830841.762025-03-2060111Actual
2521796677.122024-04-196018Actual
342714400.002022-08-206063Actual
2533723379.922024-04-1960111Actual
255372080.592024-04-1960112Actual
467849000.002022-09-206014Budget
2173252241.002024-01-186014Actual
2726019977.002024-06-196066Actual
3595747093.002025-02-186063Actual
145531600.002022-06-206015Budget
930831000.002023-01-186015Budget
3551716641.492025-01-1860211Actual
1764011122.002023-09-206073Actual
17879700.002022-06-206056Budget
383618600.002022-08-206016Budget
159619800.002022-06-206016Budget
1358522963.002023-05-206073Actual
153942099.732023-06-2060112Actual
767330900.002022-11-206018Budget
944524800.002023-01-186016Budget
24622700.002022-05-206064Budget
698330100.002022-11-206064Budget
3521719340.002025-01-186066Actual
3914024712.922025-04-2060112Actual
3486519665.002025-01-186073Actual
2294829838.002024-02-186036Actual
1758159202.002023-09-206063Actual
1295722604.002023-04-206046Actual
321987329.622024-10-1960511Actual
3024880454.002024-09-196013Actual
3036885652.002024-09-196014Actual
2953512769.002024-08-196056Actual
3075172450.002024-09-196017Actual
1867259315.002023-10-206014Actual
2512468889.002024-04-196017Actual
1793414466.002023-09-206046Actual
195223404.012023-10-2060612Actual
1226019100.002023-03-206068Budget
30844106636.402024-09-196018Actual
243609639.242024-03-1960311Actual
245062545.492024-03-1960112Actual
2424555450.602024-03-196068Actual
225293894.452024-01-1860612Actual
323119274.172022-07-216028Actual
184622291.232023-09-2060112Actual
1779348438.002023-09-206065Actual
3063514823.002024-09-196046Actual
890115200.002022-12-216068Budget
647129400.002022-10-206067Actual
1776036732.002023-09-206015Actual
2214663388.002024-01-186067Actual
1056123442.002023-02-186016Actual
2110958604.002023-12-216017Actual
61516692.002022-05-206046Actual
818631000.002022-12-216015Budget
118515040.002022-06-206063Actual
3480644436.002025-01-186063Actual
3096431261.982024-09-1960111Actual
1207332800.002023-03-206067Budget
309927940.272024-09-1960211Actual
1500777500.002023-06-206017Actual
510414040.002022-09-206046Actual
1471744894.002023-06-206015Actual
1415520.002022-05-206073Actual
3908024582.072025-04-2060611Actual
3527679488.002025-01-186017Actual
3090460218.872024-09-196068Actual
184418000.002022-06-206066Budget
225420200.002022-07-216013Budget
2971897855.932024-08-196018Actual
2238013742.502024-01-1860311Actual
99215600.002022-05-206028Budget
2043511579.702023-11-2060611Actual
3300181328.002024-11-196017Actual
647026700.002022-10-206067Budget
1234428100.002023-04-206013Budget
2274137781.002024-02-186064Actual
3548937788.702025-01-1860111Actual
220200.002022-05-206013Budget
1462547499.002023-06-206014Actual
3441818894.732024-12-2060411Actual
260205912.002024-05-196026Actual
2827424706.002024-07-206016Actual
2137713232.922023-12-2160311Actual
47120800.002022-05-206016Actual
3875954648.002025-04-206067Actual
230913720.002022-07-216063Actual
679714800.002022-11-206063Budget
3719384456.002025-03-206014Actual
383522464.002022-08-206016Actual
977242800.002023-01-186017Actual
1717248021.672023-08-206068Actual
1982538033.002023-11-206065Actual
2933554896.002024-08-196015Actual
473529760.002022-09-206064Actual
1475036239.002023-06-206065Actual
367487481.752025-02-1860511Actual
3265153544.002024-11-196064Actual
2965856856.002024-08-196067Actual
2061082524.002023-12-216013Actual
547617900.002022-09-206028Budget
2604821839.002024-05-196036Actual
2862448788.352024-07-206068Actual
380165285.962025-03-2060212Actual
1450689580.002023-06-206013Actual
1891224865.002023-10-206036Actual
991130900.002023-01-186018Budget
2371262969.002024-03-196014Actual
2672957177.762024-05-1960213Actual
172879733.922023-08-2060311Actual
422326700.002022-08-206067Budget
2850452118.002024-07-206067Actual
1333416000.002023-04-206028Budget
1267240500.002023-04-206015Budget
249324240.002022-07-216064Actual
674224700.002022-11-206013Actual
3931841965.192025-04-2060613Actual
2903243579.262024-07-2060213Actual
2649012282.902024-05-1960411Actual
3701435508.932025-02-1860613Actual
1146234400.002023-03-206064Budget
561620900.002022-10-206013Budget
586027400.002022-10-206064Budget
3222923589.502024-10-1960611Actual
879846667.102022-12-216018Actual
2076336149.002023-12-216064Actual
3259021114.002024-11-196073Actual
515110400.002022-09-206056Actual
440916000.002022-08-206068Budget
328715700.002022-07-216068Budget
1328559591.592023-04-206018Actual
3202960776.462024-10-196068Actual
2205422152.002024-01-186066Actual
3539743909.482025-01-186028Actual
3633615585.002025-02-186056Actual
3926022275.352025-04-2060113Actual
1388319088.002023-05-206046Actual
416734000.002022-08-206017Budget
1160333120.002023-03-206065Actual
1403459202.002023-05-206067Actual
144474008.282023-05-2060612Actual
416630080.002022-08-206017Actual
2882521299.032024-07-2060611Actual
17867878.002022-06-206056Actual
3406520066.002024-12-206066Actual
2126243038.252023-12-216068Actual
2309062192.002024-02-186017Actual
618027040.002022-10-206036Actual
2438713106.322024-03-1960411Actual
968918100.002023-01-186066Budget
2444618512.812024-03-1960611Actual
158174922.002023-07-216026Actual
3152752118.002024-10-196064Actual
148379142.002023-06-206026Actual
2821458664.002024-07-206065Actual
1592820495.002023-07-216066Actual
1608082361.712023-07-216018Actual
3015930989.552024-08-1960213Actual
3757673600.002025-03-206017Actual
3069217728.002024-09-196066Actual
1409687254.222023-05-206018Actual
205513856.152023-11-2060612Actual
1374033009.002023-05-206065Actual
495917472.002022-09-206016Actual
2622578218.002024-05-196067Actual
884616600.002022-12-216028Budget
192736600.002022-06-206017Budget
1961361175.002023-11-206063Actual
3321340461.092024-11-1960111Actual
2330315110.622024-02-1860111Actual
3695731635.172025-02-1860113Actual
3294221872.002024-11-196066Actual
982927200.002023-01-186067Budget
283016659.002024-07-206026Actual
1094735696.002023-02-186067Actual
2619293288.002024-05-196017Actual
1234325806.002023-04-206013Actual
1226130109.222023-03-206068Actual
2421446209.522024-03-196028Actual
3371518113.002024-12-206073Actual
2321136604.792024-02-186028Actual
3211716337.232024-10-1960211Actual
2841221039.002024-07-206066Actual
3607659202.002025-02-186064Actual
3386848438.002024-12-206065Actual
712228560.002022-11-206065Actual
871427200.002022-12-216067Budget
1790827427.002023-09-206036Actual
19040900.002022-05-206014Budget
2008259202.002023-11-206017Actual
339556943.002024-12-206026Actual
2335812852.062024-02-1860311Actual
3415753130.002024-12-206067Actual
2312361594.002024-02-186067Actual
1453867095.002023-06-206063Actual
3518611689.002025-01-186056Actual
194931324.192023-10-2060212Actual
759027200.002022-11-206067Budget
720524800.002022-11-206016Budget
916945100.002023-01-186014Budget
255942342.292024-04-1960612Actual
1320232844.002023-04-206067Actual
481929000.002022-09-206015Budget
96378700.002023-01-186056Budget
1999211051.002023-11-206056Actual
810329120.002022-12-216064Actual
3312150739.912024-11-196028Actual
837610088.002022-12-216026Actual
3580816948.942025-01-1860113Actual
847215600.002022-12-216046Budget
2197130391.002024-01-186036Actual
2808981282.002024-07-206014Actual
137121840.002022-06-206064Actual
3049449639.002024-09-196065Actual
47219800.002022-05-206016Budget
1107816000.002023-02-186028Budget
1010027830.002023-02-186013Actual
1193220600.002023-03-206066Budget
3168027273.002024-10-196016Actual
2756011223.312024-06-1960211Actual
996031212.272023-01-186028Actual
1075311362.002023-02-186056Actual
296018000.002022-07-216066Budget
473627400.002022-09-206064Budget
393323400.002022-08-206036Budget
767438182.102022-11-206018Actual
215232316.762023-12-2160112Actual
229204822.002024-02-186026Actual
542836400.002022-09-206018Budget
1530213360.582023-06-2060411Actual
2796968310.002024-07-206013Actual
1560453563.002023-07-216014Actual
1215560218.872023-03-206018Actual
225321780.002022-07-216013Actual
837510100.002022-12-216026Budget
1563733933.002023-07-216064Actual
27626600.002022-07-216026Budget
311668809.432024-09-1960212Actual
85928200.002022-05-206067Budget
113565060.002023-03-206073Actual
2977851227.792024-08-196068Actual
2577517402.002024-05-196073Actual
99124969.732022-05-206028Actual
3858425502.002025-04-206036Actual
2283339961.002024-02-186065Actual
3128531635.172024-09-1960213Actual
2132216381.922023-12-2160111Actual
1281423800.002023-04-206016Budget
183439733.922023-09-2060411Actual
1240217227.002023-04-206063Actual
233319829.672024-02-1860211Actual
3104619658.572024-09-1960411Actual
936329200.002023-01-186065Budget
1001715200.002023-01-186068Budget
665823031.812022-10-206068Actual
2258897773.002024-02-186013Actual
1573043997.002023-07-216065Actual
118779598.002023-03-206056Actual
944624102.002023-01-186016Actual
85828840.002022-05-206067Actual
1799024613.002023-09-206066Actual
594329760.002022-10-206015Actual
3353429375.482024-11-1960213Actual
184316692.002022-06-206066Actual
1300511800.002023-04-206056Budget
3804841106.842025-03-2060612Actual
203226934.932023-11-2060211Actual
1267343056.002023-04-206015Actual
3737925290.002025-03-206016Actual
2800247817.002024-07-206063Actual
211415600.002022-06-206028Budget
720624336.002022-11-206016Actual
1080820600.002023-02-186066Budget
917043120.002023-01-186014Actual
131544440.002022-06-206014Actual
317076517.002024-10-196026Actual
3217117176.612024-10-1960411Actual
3162055973.002024-10-196065Actual
38849600.002022-08-206026Budget
2956621642.002024-08-196066Actual
487628000.002022-09-206065Actual
193756934.932023-10-2060511Actual
38726400.002022-05-206065Budget
2646313275.472024-05-1960311Actual
231014300.002022-07-216063Budget
2912271760.002024-08-196013Actual
580348960.002022-10-206014Actual
3477374382.002025-01-186013Actual
3852924298.002025-04-206016Actual
3274457587.002024-11-196065Actual
622719474.002022-10-206046Actual
1620021375.632023-07-2160111Actual
641234000.002022-10-206017Budget
397914352.002022-08-206046Actual
80237080.002022-05-206017Actual
3928736719.482025-04-2060213Actual
344457558.352024-12-2060511Actual
3760849680.002025-03-206067Actual
1879742608.002023-10-206065Actual
2099621901.002023-12-216046Actual
19146101660.552023-10-206018Actual
777915200.002022-11-206068Budget
706627160.002022-11-206015Actual
2547714632.952024-04-1960611Actual
17548105248.002023-09-206013Actual
2500815672.002024-04-196046Actual
2900522275.352024-07-2060113Actual
2270853563.002024-02-186014Actual
772116600.002022-11-206028Budget
2403521901.002024-03-196066Actual
3332727787.452024-11-1960611Actual
2524546209.522024-04-196028Actual
2268022245.002024-02-186073Actual
193215980.662023-10-2060311Actual
2758723360.772024-06-1960311Actual
1154540500.002023-03-206015Budget
1047833810.002023-02-186065Actual
29059700.002022-07-216056Budget
2871210879.692024-07-2060211Actual
1273029300.002023-04-206065Budget
1385725116.002023-05-206036Actual
408417400.002022-08-206066Budget
3810823970.122025-03-2060113Actual
3601613386.002025-02-186073Actual
2140413614.842023-12-2160411Actual
2571461803.002024-05-196063Actual
113220200.002022-06-206013Budget
1070520930.002023-02-186046Actual
173413085.922023-08-2060511Actual
2020355450.602023-11-206028Actual
2395327351.002024-03-196036Actual
73978580.002022-11-206056Actual
3176115461.002024-10-196046Actual
113557200.002023-03-206073Budget
337020900.002022-08-206013Budget
3698430666.742025-02-1860213Actual
1940617367.042023-10-2060611Actual
655336400.002022-10-206018Budget
505723400.002022-09-206036Budget
199129745.002023-11-206026Actual
1651696876.002023-08-206013Actual
3459741498.342024-12-2060612Actual
3798819378.782025-03-2060112Actual
3285929469.002024-11-196036Actual
173918564.002022-06-206046Actual
3792826719.342025-03-2060611Actual
3315350739.912024-11-196068Actual
2170412558.002024-01-186073Actual
3574837191.882025-01-1860612Actual
198228280.002022-06-206067Actual
1994030391.002023-11-206036Actual
3181820845.002024-10-196066Actual
2868435383.332024-07-2060111Actual
263126400.002022-07-216065Budget
2835518241.002024-07-206046Actual
660117900.002022-10-206028Budget
1361346488.002023-05-206014Actual
104715700.002022-05-206068Budget
361529120.002022-08-206064Actual
169224336.002022-06-206036Actual
61617200.002022-05-206046Budget
310028280.002022-07-216067Actual
80336600.002022-05-206017Budget
1314536700.002023-04-206017Budget
2164558006.002024-01-186063Actual
1705243534.002023-08-206067Actual
3772857988.532025-03-206068Actual
205221183.762023-11-2060212Actual
362566943.002025-02-186026Actual
128619300.002023-04-206026Budget
209427535.002023-12-216026Actual
1427313106.322023-05-2060311Actual
567313500.002022-10-206063Budget
2873920803.272024-07-2060311Actual
300405188.092024-08-1960212Actual
2927554142.002024-08-196064Actual
3087240563.962024-09-196028Actual
2527744850.402024-04-196068Actual
1094632800.002023-02-186067Budget
712329200.002022-11-206065Budget
357179788.182025-01-1860212Actual
351068413.002025-01-186026Actual
3214417750.032024-10-1960311Actual
169323000.002022-06-206036Budget
3542954085.422025-01-186068Actual
454713020.002022-09-206063Actual
6639700.002022-05-206056Budget
3731955973.002025-03-206065Actual
192639240.002022-06-206017Actual
847114040.002022-12-216046Actual
174017200.002022-06-206046Budget
1421820229.862023-05-2060111Actual
18943120.002022-05-206014Actual
3324114047.832024-11-1960211Actual
1173412199.002023-03-206026Actual
2409476783.002024-03-196017Actual
1394021022.002023-05-206066Actual
3046161438.002024-09-196015Actual
600028800.002022-10-206065Budget
128629149.002023-04-206026Actual
2232517367.042024-01-1860111Actual
164281349.722023-07-2160212Actual
2344320993.702024-02-1860611Actual
62749700.002022-10-206056Budget
71717108.002022-05-206066Actual
310128200.002022-07-216067Budget
1489115371.002023-06-206046Actual
1899420344.002023-10-206066Actual
217115700.002022-06-206068Budget
35108100.002022-08-206073Budget
824527440.002022-12-216065Actual
1140450900.002023-03-206014Budget
206629400.002022-06-206018Budget
2832927769.002024-07-206036Actual
355984084.882025-01-1860511Actual
391689788.182025-04-2060212Actual
449120460.002022-09-206013Actual
3078455200.002024-09-196067Actual
1089036700.002023-02-186017Budget
1666935682.002023-08-206064Actual
3453724223.552024-12-2060112Actual
2146313232.922023-12-2160611Actual
2085541262.002023-12-216065Actual
62759568.002022-10-206056Actual
1672946868.002023-08-206015Actual
50089600.002022-09-206026Budget
285715600.002022-07-216046Actual
1711282452.622023-08-206018Actual
2589857641.002024-05-196015Actual
3338719574.532024-11-1960112Actual
289134894.472024-07-2060212Actual
2515755434.002024-04-196067Actual
1009928100.002023-02-186013Budget
1349180730.002023-05-206013Actual
137222700.002022-06-206064Budget
16446600.002022-06-206026Budget
1034228980.002023-02-186064Actual
1291128500.002023-04-206036Budget
50078112.002022-09-206026Actual
2767321985.212024-06-1960611Actual
898320900.002023-01-186013Budget
102377200.002023-02-186073Budget
2070211242.002023-12-216073Actual
641344000.002022-10-206017Actual
94348000.462022-05-206018Actual
2280145881.002024-02-186015Actual
3040156810.002024-09-196064Actual
922630100.002023-01-186064Budget
244143372.102024-03-1960511Actual
1494818687.002023-06-206066Actual
1168623800.002023-03-206016Budget
1855295680.002023-10-206013Actual
57558080.002022-10-206073Actual
430544545.852022-08-206018Actual
2735256810.002024-06-196067Actual
1291027209.002023-04-206036Actual
3784320840.512025-03-2060311Actual
1660822484.002023-08-206073Actual
2806118975.002024-07-206073Actual
2670219305.122024-05-1960113Actual
3816447937.232025-03-2060613Actual
2400514165.002024-03-196056Actual
2374536149.002024-03-196064Actual
2506522856.002024-04-196066Actual
257629440.002022-07-216015Actual
253653435.932024-04-1960211Actual
3403513035.002024-12-206056Actual
1240117700.002023-04-206063Budget
692847520.002022-11-206014Actual
3329515269.132024-11-1960411Actual
24526040.002022-05-206064Actual
254199257.312024-04-1960411Actual
2744055758.182024-06-196028Actual
2465554418.002024-04-196063Actual
660221819.672022-10-206028Actual
1676247990.002023-08-206065Actual
2023453820.272023-11-206068Actual
1958187009.002023-11-206013Actual
2791046484.572024-06-1960613Actual
435331818.342022-08-206028Actual
318344606.462022-07-216018Actual
982825200.002023-01-186067Actual
735015600.002022-11-206046Budget
1075211800.002023-02-186056Budget
385569563.002025-04-206026Actual
1785324865.002023-09-206016Actual
1602056810.002023-07-216067Actual
85188700.002022-12-216056Budget
454813500.002022-09-206063Budget
3439122215.002024-12-2060311Actual
1415646662.562023-05-206068Actual
3863615018.002025-04-206056Actual
281123000.002022-07-216036Budget
1584529838.002023-07-216036Actual
3507924634.002025-01-186016Actual
5716320.002022-05-206063Actual
1481022604.002023-06-206016Actual
3884739309.392025-04-206028Actual
1905363806.002023-10-206017Actual
2498229009.002024-04-196036Actual
2338513614.842024-02-1860411Actual
791816000.002022-12-216063Actual
2297415973.002024-02-186046Actual
3501941897.002025-01-186065Actual
3271159119.002024-11-196015Actual
266423971.052024-05-1960612Actual
2568186112.002024-05-196013Actual
1154439376.002023-03-206015Actual
2211363148.002024-01-186017Actual
80005400.002022-12-216073Actual
3034017595.002024-09-196073Actual
1339019100.002023-04-206068Budget
271499882.002024-06-196026Actual
810430100.002022-12-216064Budget
1522023824.612023-06-2060111Actual
1207231556.002023-03-206067Actual
328625939.442022-07-216068Actual
1042436800.002023-02-186015Actual
145437080.002022-06-206015Actual
3028146851.002024-09-196063Actual
2693985284.002024-06-196014Actual
857418018.002022-12-216066Actual
2120295680.142023-12-216018Actual
2503411051.002024-04-196056Actual
2812152992.002024-07-206064Actual
35096480.002022-08-206073Actual
2580366468.002024-05-196014Actual
3456510277.552024-12-2060212Actual
33131600.002022-05-206015Budget
3689730830.062025-02-1860612Actual
904014560.002023-01-186063Actual
1826117494.702023-09-2060111Actual
2654913994.642024-05-1960611Actual
3513428159.002025-01-186036Actual
1390915070.002023-05-206056Actual
174331349.722023-08-2060112Actual
159519968.002022-06-206016Actual
3568923000.122025-01-1860112Actual
183703341.252023-09-2060511Actual
244040900.002022-07-216014Budget
1996618812.002023-11-206046Actual
832725506.002022-12-216016Actual
3131529698.302024-09-1960613Actual
2105022152.002023-12-216066Actual
57568100.002022-10-206073Budget
239254671.002024-03-196026Actual
1870433584.002023-10-206064Actual
2064354358.002023-12-216063Actual
204036362.582023-11-2060511Actual
3253145299.002024-11-196063Actual
534526700.002022-09-206067Budget
305819776.002024-09-196026Actual
1273125392.002023-04-206065Actual
3199747324.692024-10-196028Actual
2380537943.002024-03-196015Actual
1737317367.042023-08-2060611Actual
3683818008.542025-02-1860112Actual
3722649680.002025-03-206064Actual
1614054906.652023-07-216068Actual
266103971.052024-05-1960112Actual
257731600.002022-07-216015Budget
174601183.762023-08-2060212Actual
2262155614.002024-02-186063Actual
1628213232.922023-07-2160411Actual
142462959.322023-05-2060211Actual
2720318897.002024-06-196046Actual
3748615160.002025-03-206056Actual
2240713869.102024-01-1860411Actual
398016000.002022-08-206046Budget
152482991.242023-06-2060211Actual
1047929300.002023-02-186065Budget
198328200.002022-06-206067Budget
2915548300.002024-08-196063Actual
1654964584.002023-08-206063Actual
1634113488.242023-07-2160611Actual
2706249639.002024-06-196065Actual
122080.002022-05-206013Actual
2936849514.002024-08-196065Actual
632914820.002022-10-206066Actual
3881986076.932025-04-206018Actual
1766852047.002023-09-206014Actual
1820154364.222023-09-206068Actual
1089143700.002023-02-186017Actual
33033920.002022-05-206015Actual
871525480.002022-12-216067Actual
1187611800.002023-03-206056Budget
1070620600.002023-02-186046Budget
2583648510.002024-05-196064Actual
204951985.902023-11-2060112Actual
3769652970.252025-03-206028Actual
151326400.002022-06-206065Budget
2191621022.002024-01-186016Actual
1516047568.632023-06-206068Actual
336921840.002022-08-206013Actual
2430517494.702024-03-1960111Actual
2676043642.422024-05-1960613Actual
265172655.062024-05-1960511Actual
1121828704.002023-03-206013Actual
3562924313.982025-01-1860611Actual
2787953263.652024-06-1960213Actual
706731000.002022-11-206015Budget
585923280.002022-10-206064Actual
164012367.822023-07-2160112Actual
2300015672.002024-02-186056Actual
184933741.252023-09-2060612Actual
1687732249.002023-08-206036Actual
1380223860.002023-05-206016Actual
3421783358.692024-12-206018Actual
2397919088.002024-03-196046Actual
842528300.002022-12-216036Budget
3261883030.002024-11-196014Actual
3669420229.862025-02-1860311Actual
390483741.252025-04-2060511Actual
1220316000.002023-03-206028Budget
2876618512.812024-07-2060411Actual
3728658995.002025-03-206015Actual
2102214165.002023-12-216056Actual
189649443.002023-10-206056Actual
2017595137.702023-11-206018Actual
355746640.002022-08-206014Actual

Generated 2025-06-19 05:16:43.470 UTC