[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '60'  >   SHUFFLE   SKIP 418   

685 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
2521796677.122024-04-146018Actual
3574837191.882025-01-1360612Actual
2389826522.002024-03-146016Actual
3810823970.122025-03-1560113Actual
2812152992.002024-07-156064Actual
3274457587.002024-11-146065Actual
3769652970.252025-03-156028Actual
2383839154.002024-03-146065Actual
1094735696.002023-02-136067Actual
276417788.142024-06-1460511Actual
99124969.732022-05-156028Actual
1070520930.002023-02-136046Actual
1486527351.002023-06-156036Actual
2300015672.002024-02-136056Actual
183703341.252023-09-1560511Actual
2796968310.002024-07-156013Actual
3772857988.532025-03-156068Actual
1737317367.042023-08-1560611Actual
254466234.922024-04-1460511Actual
3265153544.002024-11-146064Actual
1415520.002022-05-156073Actual
982825200.002023-01-136067Actual
1065928500.002023-02-136036Budget
323119274.172022-07-166028Actual
367487481.752025-02-1360511Actual
3312150739.912024-11-146028Actual
369828000.002022-08-156015Actual
3881986076.932025-04-156018Actual
1592820495.002023-07-166066Actual
977339100.002023-01-136017Budget
547530000.132022-09-156028Actual
3480644436.002025-01-136063Actual
430544545.852022-08-156018Actual
5197800.002022-05-156026Actual
1400162790.002023-05-156017Actual
27615460.002022-07-166026Actual
665916000.002022-10-156068Budget
3398328903.002024-12-156036Actual
1970059471.002023-11-156014Actual
890019819.632022-12-166068Actual
300405188.092024-08-1460212Actual
580449000.002022-10-156014Budget
3822369069.002025-04-156013Actual
692847520.002022-11-156014Actual
31969100504.472024-10-146018Actual
534526700.002022-09-156067Budget
3760849680.002025-03-156067Actual
1430010402.022023-05-1560411Actual
674224700.002022-11-156013Actual
454813500.002022-09-156063Budget
310128200.002022-07-166067Budget
1934810021.162023-10-1560411Actual
50078112.002022-09-156026Actual
2649012282.902024-05-1460411Actual
791816000.002022-12-166063Actual
3914024712.922025-04-1560112Actual
1385725116.002023-05-156036Actual
2132216381.922023-12-1660111Actual
182893054.012023-09-1560211Actual
1563733933.002023-07-166064Actual
230913720.002022-07-166063Actual
3804841106.842025-03-1560612Actual
290410400.002022-07-166056Actual
1587117406.002023-07-166046Actual
5716320.002022-05-156063Actual
2199719289.002024-01-136046Actual
772116600.002022-11-156028Budget
2362553820.002024-03-146063Actual
1560453563.002023-07-166014Actual
2821458664.002024-07-156065Actual
355849000.002022-08-156014Budget
2344320993.702024-02-1360611Actual
660117900.002022-10-156028Budget
3695731635.172025-02-1360113Actual
520516380.002022-09-156066Actual
2818150053.002024-07-156015Actual
1790827427.002023-09-156036Actual
193215980.662023-10-1560311Actual
3539743909.482025-01-136028Actual
57568100.002022-10-156073Budget
3852924298.002025-04-156016Actual
996031212.272023-01-136028Actual
137121840.002022-06-156064Actual
2197130391.002024-01-136036Actual
393220176.002022-08-156036Actual
2403521901.002024-03-146066Actual
1840213869.102023-09-1560611Actual
113120020.002022-06-156013Actual
2722911370.002024-06-146056Actual
118614300.002022-06-156063Budget
263126400.002022-07-166065Budget
1306120600.002023-04-156066Budget
706627160.002022-11-156015Actual
3778830841.762025-03-1560111Actual
3294221872.002024-11-146066Actual
1001630909.232023-01-136068Actual
3861015142.002025-04-156046Actual
3666713895.702025-02-1360211Actual
193756934.932023-10-1560511Actual
3896715727.652025-04-1560211Actual
487628000.002022-09-156065Actual
206547515.602022-06-156018Actual
600028800.002022-10-156065Budget
496018600.002022-09-156016Budget
2424555450.602024-03-146068Actual
5814300.002022-05-156063Budget
260205912.002024-05-146026Actual
2691116905.002024-06-146073Actual
271499882.002024-06-146026Actual
172879733.922023-08-1560311Actual
1905363806.002023-10-156017Actual
3595747093.002025-02-136063Actual
26287123042.772024-05-146018Actual
720624336.002022-11-156016Actual
3689730830.062025-02-1360612Actual
62759568.002022-10-156056Actual
243609639.242024-03-1460311Actual
2756011223.312024-06-1460211Actual
206629400.002022-06-156018Budget
1140351612.002023-03-156014Actual
94937878.002023-01-136026Actual
3562924313.982025-01-1360611Actual
3834381282.002025-04-156014Actual
1226130109.222023-03-156068Actual
1160229300.002023-03-156065Budget
3701435508.932025-02-1360613Actual
33033920.002022-05-156015Actual
51509700.002022-09-156056Budget
2676043642.422024-05-1460613Actual
215232316.762023-12-1660112Actual
884525697.012022-12-166028Actual
734917654.002022-11-156046Actual
1056123442.002023-02-136016Actual
164012367.822023-07-1660112Actual
2580366468.002024-05-146014Actual
944624102.002023-01-136016Actual
47120800.002022-05-156016Actual
2073055506.002023-12-166014Actual
865734880.002022-12-166017Actual
1380223860.002023-05-156016Actual
2477433584.002024-04-146064Actual
679815680.002022-11-156063Actual
930831000.002023-01-136015Budget
266103971.052024-05-1460112Actual
151326400.002022-06-156065Budget
173413085.922023-08-1560511Actual
674120900.002022-11-156013Budget
865639100.002022-12-166017Budget
184933741.252023-09-1560612Actual
1453867095.002023-06-156063Actual
832725506.002022-12-166016Actual
3321340461.092024-11-1460111Actual
3731955973.002025-03-156065Actual
2043511579.702023-11-1560611Actual
2706249639.002024-06-146065Actual
3498666447.002025-01-136015Actual
416734000.002022-08-156017Budget
2170412558.002024-01-136073Actual
594329760.002022-10-156015Actual
1300415997.002023-04-156056Actual
1598776783.002023-07-166017Actual
3757673600.002025-03-156017Actual
3471430343.922024-12-1560613Actual
61329600.002022-10-156026Budget
408321424.002022-08-156066Actual
3173528620.002024-10-146036Actual
1475036239.002023-06-156065Actual
3465729698.302024-12-1560113Actual
1908656810.002023-10-156067Actual
3371518113.002024-12-156073Actual
2672957177.762024-05-1460213Actual
622816000.002022-10-156046Budget
2380537943.002024-03-146015Actual
3060925768.002024-09-146036Actual
968918100.002023-01-136066Budget
310028280.002022-07-166067Actual
283016659.002024-07-156026Actual
2503411051.002024-04-146056Actual
254199257.312024-04-1460411Actual
281024180.002022-07-166036Actual
2871210879.692024-07-1560211Actual
2099621901.002023-12-166046Actual
128619300.002023-04-156026Budget
1047929300.002023-02-136065Budget
3521719340.002025-01-136066Actual
3176115461.002024-10-146046Actual
23925000.002022-07-166073Budget
2894533913.092024-07-1560612Actual
1065829601.002023-02-136036Actual
1504064584.002023-06-156067Actual
2243820229.862024-01-1360611Actual
2338513614.842024-02-1360411Actual
184316692.002022-06-156066Actual
1530213360.582023-06-1560411Actual
1352468411.002023-05-156063Actual
3406520066.002024-12-156066Actual
244143372.102024-03-1460511Actual
1146234400.002023-03-156064Budget
2318378284.362024-02-136018Actual
1433113488.242023-05-1560611Actual
422326700.002022-08-156067Budget
355746640.002022-08-156014Actual
183168875.392023-09-1560311Actual
553223757.582022-09-156068Actual
3816447937.232025-03-1560613Actual
510414040.002022-09-156046Actual
3433639315.322024-12-1560111Actual
2412653281.002024-03-146067Actual
235032673.152024-02-1360112Actual
2173252241.002024-01-136014Actual
3377660720.002024-12-156064Actual
3158763342.002024-10-146015Actual
3063514823.002024-09-146046Actual
2785216141.902024-06-1460113Actual
3843658126.002025-04-156015Actual
1253250900.002023-04-156014Budget
85188700.002022-12-166056Budget
3447730841.762024-12-1560611Actual
1628213232.922023-07-1660411Actual
3928736719.482025-04-1560213Actual
2962571162.002024-08-146017Actual
172606108.322023-08-1560211Actual
164572799.752023-07-1660612Actual
3424555200.592024-12-156028Actual
62749700.002022-10-156056Budget
3551716641.492025-01-1360211Actual
192943181.672023-10-1560211Actual
1940617367.042023-10-1560611Actual
3119836800.382024-09-1460612Actual
2211363148.002024-01-136017Actual
3131529698.302024-09-1460613Actual
3243933572.052024-10-1460613Actual
3698430666.742025-02-1360213Actual
71818000.002022-05-156066Budget
295922672.002022-07-166066Actual
144474008.282023-05-1560612Actual
2506522856.002024-04-146066Actual
3178713460.002024-10-146056Actual
50089600.002022-09-156026Budget
2110958604.002023-12-166017Actual
2838114168.002024-07-156056Actual
487728800.002022-09-156065Budget
3518611689.002025-01-136056Actual
1267343056.002023-04-156015Actual
47219800.002022-05-156016Budget
2856498274.122024-07-156018Actual
1510091693.702023-06-156018Actual
328625939.442022-07-166068Actual
473627400.002022-09-156064Budget
203496680.672023-11-1560311Actual
528833280.002022-09-156017Actual
1339134151.722023-04-156068Actual
1808252145.002023-09-156067Actual
2806118975.002024-07-156073Actual
904014560.002023-01-136063Actual
857318100.002022-12-166066Budget
879730900.002022-12-166018Budget
416630080.002022-08-156017Actual
2731983674.002024-06-146017Actual
2474257722.002024-04-146014Actual
1215642800.002023-03-156018Budget
2486740365.002024-04-146065Actual
2882521299.032024-07-1560611Actual
1056223800.002023-02-136016Budget
1770033933.002023-09-156064Actual
1610842132.172023-07-166028Actual
1001715200.002023-01-136068Budget
585923280.002022-10-156064Actual
249544621.002024-04-146026Actual
1994030391.002023-11-156036Actual
3527679488.002025-01-136017Actual
2371262969.002024-03-146014Actual
19040900.002022-05-156014Budget
2335812852.062024-02-1360311Actual
3453724223.552024-12-1560112Actual
398016000.002022-08-156046Budget
3516017373.002025-01-136046Actual
151224960.002022-06-156065Actual
17548105248.002023-09-156013Actual
3601613386.002025-02-136073Actual
1107816000.002023-02-136028Budget
3831512558.002025-04-156073Actual
435417900.002022-08-156028Budget
3421783358.692024-12-156018Actual
1028550900.002023-02-136014Budget
96367644.002023-01-136056Actual
2568186112.002024-05-146013Actual
3719384456.002025-03-156014Actual
3069217728.002024-09-146066Actual
194661234.822023-10-1560112Actual
80237080.002022-05-156017Actual
304236400.002022-07-166017Actual
2583648510.002024-05-146064Actual
772218546.882022-11-156028Actual
2220673391.842024-01-136018Actual
1113419100.002023-02-136068Budget
153942099.732023-06-1560112Actual
3628429204.002025-02-136036Actual
777816546.842022-11-156068Actual
824429200.002022-12-166065Budget
1608082361.712023-07-166018Actual
3403513035.002024-12-156056Actual
2773332004.552024-06-1460112Actual
1361346488.002023-05-156014Actual
1240217227.002023-04-156063Actual
2850452118.002024-07-156067Actual
1779348438.002023-09-156065Actual
647026700.002022-10-156067Budget
3486519665.002025-01-136073Actual
137222700.002022-06-156064Budget
633017400.002022-10-156066Budget
641234000.002022-10-156017Budget
397914352.002022-08-156046Actual
1291128500.002023-04-156036Budget
194931324.192023-10-1560212Actual
1127417296.002023-03-156063Actual
1102963982.582023-02-136018Actual
2064354358.002023-12-166063Actual
144181170.992023-05-1560212Actual
1154540500.002023-03-156015Budget
3253145299.002024-11-146063Actual
3001225936.352024-08-1460112Actual
647129400.002022-10-156067Actual
1687732249.002023-08-156036Actual
2681975900.002024-06-146013Actual
220200.002022-05-156013Budget
2105022152.002023-12-166066Actual
2438713106.322024-03-1460411Actual
1042436800.002023-02-136015Actual
3716515698.002025-03-156073Actual
380165285.962025-03-1560212Actual
2182453775.002024-01-136015Actual
244040900.002022-07-166014Budget
2610010388.002024-05-146056Actual
2324349380.792024-02-136068Actual
3288517356.002024-11-146046Actual
231014300.002022-07-166063Budget
263034240.002022-07-166065Actual
608419656.002022-10-156016Actual
1154439376.002023-03-156015Actual
2712224865.002024-06-146016Actual
871427200.002022-12-166067Budget
567313500.002022-10-156063Budget
2240713869.102024-01-1360411Actual
917043120.002023-01-136014Actual
622719474.002022-10-156046Actual
2989325192.722024-08-1460311Actual
922630100.002023-01-136064Budget
3501941897.002025-01-136065Actual
3356445516.142024-11-1460613Actual
991260000.682023-01-136018Actual
1516047568.632023-06-156068Actual
3326816032.972024-11-1460311Actual
143911909.312023-05-1560112Actual
903914800.002023-01-136063Budget
2294829838.002024-02-136036Actual
3202960776.462024-10-146068Actual
73968700.002022-11-156056Budget
580348960.002022-10-156014Actual
810329120.002022-12-166064Actual
375328800.002022-08-156065Budget
1333326763.702023-04-156028Actual
949410100.002023-01-136026Budget
1107726484.912023-02-136028Actual
2002320294.002023-11-156066Actual
2634658350.652024-05-146068Actual
402610192.002022-08-156056Actual
594229000.002022-10-156015Budget
124847200.002023-04-156073Budget
1776036732.002023-09-156015Actual
2906329052.672024-07-1560613Actual
1328642800.002023-04-156018Budget
547617900.002022-09-156028Budget
3374377004.002024-12-156014Actual
383522464.002022-08-156016Actual
600128280.002022-10-156065Actual
467750880.002022-09-156014Actual
1207332800.002023-03-156067Budget
3046161438.002024-09-146015Actual
1370751308.002023-05-156015Actual
1766852047.002023-09-156014Actual
1295820600.002023-04-156046Budget
440829697.092022-08-156068Actual
3427644745.852024-12-156068Actual
249422700.002022-07-166064Budget
3604481282.002025-02-136014Actual
336921840.002022-08-156013Actual
3554419085.162025-01-1360311Actual
3152752118.002024-10-146064Actual
1462547499.002023-06-156014Actual
2011545926.002023-11-156067Actual
2214663388.002024-01-136067Actual
2640825058.672024-05-1460111Actual
1127317700.002023-03-156063Budget
3592576797.002025-02-136013Actual
3846953820.002025-04-156065Actual
1160333120.002023-03-156065Actual
164281349.722023-07-1660212Actual
19146101660.552023-10-156018Actual
211322789.382022-06-156028Actual
16437410.002022-06-156026Actual
3813532280.802025-03-1560213Actual
3751725095.002025-03-156066Actual
618123400.002022-10-156036Budget
1178232890.002023-03-156036Actual
344457558.352024-12-1560511Actual
818631000.002022-12-166015Budget
2747241400.342024-06-146068Actual
1705243534.002023-08-156067Actual
3049449639.002024-09-146065Actual
3392824971.002024-12-156016Actual
753438000.002022-11-156017Actual
378973702.962025-03-1560511Actual
2102214165.002023-12-166056Actual
3557117940.462025-01-1360411Actual
217115700.002022-06-156068Budget
2995222215.002024-08-1460611Actual
38726400.002022-05-156065Budget
2029420707.532023-11-1560111Actual
586027400.002022-10-156064Budget
959015600.002023-01-136046Budget
3146618458.002024-10-146073Actual
3530963388.002025-01-136067Actual
1187611800.002023-03-156056Budget
2205422152.002024-01-136066Actual
85828840.002022-05-156067Actual
1988521700.002023-11-156016Actual
3607659202.002025-02-136064Actual
1182920600.002023-03-156046Budget
1696024413.002023-08-156066Actual
3439122215.002024-12-1560311Actual
1034228980.002023-02-136064Actual
162559543.492023-07-1660311Actual
2604821839.002024-05-146036Actual
362566943.002025-02-136026Actual
1654964584.002023-08-156063Actual
56822698.002022-05-156036Actual
257731600.002022-07-166015Budget
2303121022.002024-02-136066Actual
1926624492.702023-10-1560111Actual
561523100.002022-10-156013Actual
440916000.002022-08-156068Budget
692745100.002022-11-156014Budget
1450689580.002023-06-156013Actual
3190957960.002024-10-146067Actual
898420460.002023-01-136013Actual
1220316000.002023-03-156028Budget
2703153903.002024-06-146015Actual
131640900.002022-06-156014Budget
1028649082.002023-02-136014Actual
285817200.002022-07-166046Budget
361529120.002022-08-156064Actual
1070620600.002023-02-136046Budget
3677822673.522025-02-1360611Actual
2421446209.522024-03-146028Actual
2956621642.002024-08-146066Actual
2589857641.002024-05-146015Actual
3315350739.912024-11-146068Actual
3285929469.002024-11-146036Actual
553316000.002022-09-156068Budget
3028146851.002024-09-146063Actual
3104619658.572024-09-1460411Actual
1075211800.002023-02-136056Budget
2670219305.122024-05-1460113Actual
203226934.932023-11-1560211Actual
1967222245.002023-11-156073Actual
388310712.002022-08-156026Actual
1140450900.002023-03-156014Budget
94429400.002022-05-156018Budget
3642678982.002025-02-136017Actual
3162055973.002024-10-146065Actual
1522023824.612023-06-1560111Actual
2933554896.002024-08-146015Actual
3199747324.692024-10-146028Actual
2927554142.002024-08-146064Actual
3489383628.002025-01-136014Actual
235333149.752024-02-1360612Actual
655451818.712022-10-156018Actual
351068413.002025-01-136026Actual
3743428620.002025-03-156036Actual
265172655.062024-05-1460511Actual
1557619734.002023-07-166073Actual
169323000.002022-06-156036Budget
3837652118.002025-04-156064Actual
68795300.002022-11-156073Budget
142462959.322023-05-1560211Actual
1651696876.002023-08-156013Actual
767438182.102022-11-156018Actual
1714032980.482023-08-156028Actual
1320232844.002023-04-156067Actual
725311336.002022-11-156026Actual
1306221349.002023-04-156066Actual
2289324639.002024-02-136016Actual
1094632800.002023-02-136067Budget
1215560218.872023-03-156018Actual
679714800.002022-11-156063Budget
1867259315.002023-10-156014Actual
1320332800.002023-04-156067Budget
3261883030.002024-11-146014Actual
2268022245.002024-02-136073Actual
2082346644.002023-12-166015Actual
211415600.002022-06-156028Budget
2841221039.002024-07-156066Actual
2280145881.002024-02-136015Actual
1660822484.002023-08-156073Actual
1349180730.002023-05-156013Actual
35096480.002022-08-156073Actual
3415753130.002024-12-156067Actual
2498229009.002024-04-146036Actual
255372080.592024-04-1460112Actual
233319829.672024-02-1360211Actual
183439733.922023-09-1560411Actual
1893815371.002023-10-156046Actual
1089036700.002023-02-136017Budget
430636400.002022-08-156018Budget
2023453820.272023-11-156068Actual
1009928100.002023-02-136013Budget
3400916470.002024-12-156046Actual
174017200.002022-06-156046Budget
1089143700.002023-02-136017Actual
311668809.432024-09-1460212Actual
305819776.002024-09-146026Actual
2873920803.272024-07-1560311Actual
542760000.682022-09-156018Actual
3214417750.032024-10-1460311Actual
68806000.002022-11-156073Actual
374069563.002025-03-156026Actual
2312361594.002024-02-136067Actual
857418018.002022-12-166066Actual
930932000.002023-01-136015Actual
2076336149.002023-12-166064Actual
449220900.002022-09-156013Budget
179609042.002023-09-156056Actual
449120460.002022-09-156013Actual
712228560.002022-11-156065Actual
2238013742.502024-01-1360311Actual
3034017595.002024-09-146073Actual
2418688069.392024-03-146018Actual
1961361175.002023-11-156063Actual
357179788.182025-01-1360212Actual
285715600.002022-07-166046Actual
1207231556.002023-03-156067Actual
1870433584.002023-10-156064Actual
837510100.002022-12-166026Budget
2430517494.702024-03-1460111Actual
173918564.002022-06-156046Actual
969018018.002023-01-136066Actual
2921421114.002024-08-146073Actual
243942680.002022-07-166014Actual
1267240500.002023-04-156015Budget
168497761.002023-08-156026Actual
2085541262.002023-12-166065Actual
2953512769.002024-08-146056Actual
163093085.922023-07-1660511Actual
3232132298.172024-10-1460612Actual
2577517402.002024-05-146073Actual
2444618512.812024-03-1460611Actual
91214120.002023-01-136073Actual
3654744327.662025-02-136028Actual
916945100.002023-01-136014Budget
16446600.002022-06-156026Budget
18943120.002022-05-156014Actual
1676247990.002023-08-156065Actual
3737925290.002025-03-156016Actual
40279700.002022-08-156056Budget
1793414466.002023-09-156046Actual
1634113488.242023-07-1660611Actual
1569742383.002023-07-166015Actual
3040156810.002024-09-146064Actual
184418000.002022-06-156066Budget
6639700.002022-05-156056Budget
1281423800.002023-04-156016Budget
2191621022.002024-01-136016Actual
1015515939.002023-02-136063Actual
871525480.002022-12-166067Actual
390483741.252025-04-1560511Actual
3271159119.002024-11-146015Actual
2903243579.262024-07-1560213Actual
2232517367.042024-01-1360111Actual
837610088.002022-12-166026Actual
2593144078.002024-05-146065Actual
1146138272.002023-03-156064Actual
3926022275.352025-04-1560113Actual
3441818894.732024-12-1560411Actual
2758723360.772024-06-1460311Actual
2527744850.402024-04-146068Actual
3580816948.942025-01-1360113Actual
995916600.002023-01-136028Budget
342714400.002022-08-156063Actual
3259021114.002024-11-146073Actual
85928200.002022-05-156067Budget
3075172450.002024-09-146017Actual
2735256810.002024-06-146067Actual
720524800.002022-11-156016Budget
1113527878.872023-02-136068Actual
1226019100.002023-03-156068Budget
510316000.002022-09-156046Budget
1864412916.002023-10-156073Actual
1692911930.002023-08-156056Actual
323215600.002022-07-166028Budget
3303353820.002024-11-146067Actual
2983835383.332024-08-1460111Actual
152482991.242023-06-1560211Actual
3616949639.002025-02-136065Actual
898320900.002023-01-136013Budget
1173412199.002023-03-156026Actual
1491713689.002023-06-156056Actual
3866723714.002025-04-156066Actual
3825642608.002025-04-156063Actual
1328559591.592023-04-156018Actual
223539925.412024-01-1360211Actual
209427535.002023-12-166026Actual
2091520796.002023-12-166016Actual
106099300.002023-02-136026Budget
725410100.002022-11-156026Budget
287933627.422024-07-1560511Actual
12674000.002022-06-156073Actual
2270853563.002024-02-136014Actual
113557200.002023-03-156073Budget
2465554418.002024-04-146063Actual
1471744894.002023-06-156015Actual
2835518241.002024-07-156046Actual
2693985284.002024-06-146014Actual
117339300.002023-03-156026Budget
804849440.002022-12-166014Actual
1489115371.002023-06-156046Actual
253653435.932024-04-1460211Actual
1427313106.322023-05-1560311Actual
375231680.002022-08-156065Actual
641344000.002022-10-156017Actual
786120900.002022-12-166013Budget
2974645861.032024-08-146028Actual
1425000.002022-05-156073Budget
2140413614.842023-12-1660411Actual
665823031.812022-10-156068Actual
2137713232.922023-12-1660311Actual
3858425502.002025-04-156036Actual
29059700.002022-07-166056Budget
2146313232.922023-12-1660611Actual
3228923000.122024-10-1460112Actual
204036362.582023-11-1560511Actual
618027040.002022-10-156036Actual
2936849514.002024-08-146065Actual
169224336.002022-06-156036Actual
1364539647.002023-05-156064Actual
148379142.002023-06-156026Actual
2515755434.002024-04-146067Actual
936329200.002023-01-136065Budget
2185635880.002024-01-136065Actual
253929447.742024-04-1460311Actual
3920039932.352025-04-1560612Actual
3128531635.172024-09-1460213Actual
318344606.462022-07-166018Actual
3208932673.712024-10-1460111Actual
3107824313.982024-09-1460611Actual
3332727787.452024-11-1460611Actual
104715700.002022-05-156068Budget
851911830.002022-12-166056Actual
1080720511.002023-02-136066Actual
2791046484.572024-06-1460613Actual
2330315110.622024-02-1360111Actual
199129745.002023-11-156026Actual
217024000.012022-06-156068Actual
2483441576.002024-04-146015Actual
2571461803.002024-05-146063Actual
1042540500.002023-02-136015Budget
2862448788.352024-07-156068Actual
1758159202.002023-09-156063Actual
174601183.762023-08-1560212Actual
3722649680.002025-03-156064Actual
304336600.002022-07-166017Budget
2126243038.252023-12-166068Actual
17867878.002022-06-156056Actual
3657952203.572025-02-136068Actual
810430100.002022-12-166064Budget
1885721022.002023-10-156016Actual
3633615585.002025-02-136056Actual
1879742608.002023-10-156065Actual
3412478200.002024-12-156017Actual
1717248021.672023-08-156068Actual
385569563.002025-04-156026Actual
264369727.542024-05-1460211Actual
3766893674.042025-03-156018Actual
204951985.902023-11-1560112Actual
3492663986.002025-01-136064Actual

Generated 2025-06-14 15:08:11.151 UTC