[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '60'  >   SHUFFLE   <  SKIP 419  >   <  TAKE 896  >   

684 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
1028649082.002023-02-176014Actual
264369727.542024-05-1860211Actual
879846667.102022-12-206018Actual
61329600.002022-10-196026Budget
692847520.002022-11-196014Actual
2170412558.002024-01-176073Actual
128629149.002023-04-196026Actual
3908024582.072025-04-1960611Actual
3875954648.002025-04-196067Actual
148379142.002023-06-196026Actual
898420460.002023-01-176013Actual
3669420229.862025-02-1760311Actual
2835518241.002024-07-196046Actual
3131529698.302024-09-1860613Actual
2409476783.002024-03-186017Actual
1374033009.002023-05-196065Actual
2744055758.182024-06-186028Actual
3456510277.552024-12-1960212Actual
1075311362.002023-02-176056Actual
342813500.002022-08-196063Budget
3232132298.172024-10-1860612Actual
56923000.002022-05-196036Budget
2604821839.002024-05-186036Actual
2894533913.092024-07-1960612Actual
660117900.002022-10-196028Budget
3066113637.002024-09-186056Actual
3344740715.352024-11-1860612Actual
2610010388.002024-05-186056Actual
17867878.002022-06-196056Actual
1999211051.002023-11-196056Actual
2731983674.002024-06-186017Actual
3140743953.002024-10-186063Actual
528934000.002022-09-196017Budget
2146313232.922023-12-2060611Actual
2344320993.702024-02-1760611Actual
1840213869.102023-09-1960611Actual
904014560.002023-01-176063Actual
164572799.752023-07-2060612Actual
1723214314.862023-08-1960111Actual
1888410649.002023-10-196026Actual
357179788.182025-01-1760212Actual
3181820845.002024-10-186066Actual
2223440773.052024-01-176028Actual
2703153903.002024-06-186015Actual
128619300.002023-04-196026Budget
271319292.002022-07-206016Actual
215543404.012023-12-2060612Actual
1080820600.002023-02-176066Budget
244040900.002022-07-206014Budget
229204822.002024-02-176026Actual
1415646662.562023-05-196068Actual
73968700.002022-11-196056Budget
3536993325.552025-01-176018Actual
1168623800.002023-03-196016Budget
362566943.002025-02-176026Actual
309927940.272024-09-1860211Actual
810430100.002022-12-206064Budget
1589715371.002023-07-206056Actual
655336400.002022-10-196018Budget
832725506.002022-12-206016Actual
80237080.002022-05-196017Actual
2583648510.002024-05-186064Actual
61516692.002022-05-196046Actual
505723400.002022-09-196036Budget
871525480.002022-12-206067Actual
2280145881.002024-02-176015Actual
534526700.002022-09-196067Budget
3701435508.932025-02-1760613Actual
1352468411.002023-05-196063Actual
3280428159.002024-11-186016Actual
6629984.002022-05-196056Actual
1504064584.002023-06-196067Actual
38849600.002022-08-196026Budget
234123213.582024-02-1760511Actual
2061082524.002023-12-206013Actual
2722911370.002024-06-186056Actual
2735256810.002024-06-186067Actual
182893054.012023-09-1960211Actual
2512468889.002024-04-186017Actual
454813500.002022-09-196063Budget
3377660720.002024-12-196064Actual
467849000.002022-09-196014Budget
2403521901.002024-03-186066Actual
378168245.592025-03-1960211Actual
1634113488.242023-07-2060611Actual
2300015672.002024-02-176056Actual
3872680224.002025-04-196017Actual
3672116186.172025-02-1760411Actual
5814300.002022-05-196063Budget
2800247817.002024-07-196063Actual
3792826719.342025-03-1960611Actual
1258938272.002023-04-196064Actual
2753233666.282024-06-1860111Actual
1522023824.612023-06-1960111Actual
1281423800.002023-04-196016Budget
380165285.962025-03-1960212Actual
3024880454.002024-09-186013Actual
1300415997.002023-04-196056Actual
2064354358.002023-12-206063Actual
647129400.002022-10-196067Actual
3631019871.002025-02-176046Actual
720624336.002022-11-196016Actual
3663935880.152025-02-1760111Actual
1370751308.002023-05-196015Actual
1651696876.002023-08-196013Actual
361529120.002022-08-196064Actual
1654964584.002023-08-196063Actual
791714800.002022-12-206063Budget
1560453563.002023-07-206014Actual
2262155614.002024-02-176063Actual
917043120.002023-01-176014Actual
94429400.002022-05-196018Budget
104624000.012022-05-196068Actual
3616949639.002025-02-176065Actual
759027200.002022-11-196067Budget
62759568.002022-10-196056Actual
632914820.002022-10-196066Actual
1034134400.002023-02-176064Budget
520617400.002022-09-196066Budget
1917459800.682023-10-196028Actual
851911830.002022-12-206056Actual
1127417296.002023-03-196063Actual
35096480.002022-08-196073Actual
2821458664.002024-07-196065Actual
698428280.002022-11-196064Actual
225321780.002022-07-206013Actual
192736600.002022-06-196017Budget
3036885652.002024-09-186014Actual
528833280.002022-09-196017Actual
1339019100.002023-04-196068Budget
2214663388.002024-01-176067Actual
3642678982.002025-02-176017Actual
547530000.132022-09-196028Actual
2383839154.002024-03-186065Actual
1994030391.002023-11-196036Actual
310128200.002022-07-206067Budget
56822698.002022-05-196036Actual
679714800.002022-11-196063Budget
3459741498.342024-12-1960612Actual
982825200.002023-01-176067Actual
1314435328.002023-04-196017Actual
249422700.002022-07-206064Budget
561620900.002022-10-196013Budget
3858425502.002025-04-196036Actual
383522464.002022-08-196016Actual
1940617367.042023-10-1960611Actual
3757673600.002025-03-196017Actual
3202960776.462024-10-186068Actual
1070620600.002023-02-176046Budget
810329120.002022-12-206064Actual
767438182.102022-11-196018Actual
1876442787.002023-10-196015Actual
118614300.002022-06-196063Budget
249544621.002024-04-186026Actual
2123046662.562023-12-206028Actual
1870433584.002023-10-196064Actual
1080720511.002023-02-176066Actual
266423971.052024-05-1860612Actual
3896715727.652025-04-1960211Actual
211322789.382022-06-196028Actual
254466234.922024-04-1860511Actual
2873920803.272024-07-1960311Actual
995916600.002023-01-176028Budget
3137475141.002024-10-186013Actual
3433639315.322024-12-1960111Actual
199129745.002023-11-196026Actual
23925000.002022-07-206073Budget
3562924313.982025-01-1760611Actual
203496680.672023-11-1960311Actual
159519968.002022-06-196016Actual
328715700.002022-07-206068Budget
1010027830.002023-02-176013Actual
3046161438.002024-09-186015Actual
1996618812.002023-11-196046Actual
231014300.002022-07-206063Budget
244143372.102024-03-1860511Actual
3321340461.092024-11-1860111Actual
804849440.002022-12-206014Actual
96367644.002023-01-176056Actual
3447730841.762024-12-1960611Actual
1790827427.002023-09-196036Actual
3356445516.142024-11-1860613Actual
534423520.002022-09-196067Actual
304336600.002022-07-206017Budget
3760849680.002025-03-196067Actual
3852924298.002025-04-196016Actual
3607659202.002025-02-176064Actual
440916000.002022-08-196068Budget
3101922902.252024-09-1860311Actual
17879700.002022-06-196056Budget
243336108.322024-03-1860211Actual
837510100.002022-12-206026Budget
1620021375.632023-07-2060111Actual
871427200.002022-12-206067Budget
300405188.092024-08-1860212Actual
3580816948.942025-01-1760113Actual
2438713106.322024-03-1860411Actual
323215600.002022-07-206028Budget
2912271760.002024-08-186013Actual
903914800.002023-01-176063Budget
515110400.002022-09-196056Actual
144474008.282023-05-1960612Actual
27626600.002022-07-206026Budget
954326780.002023-01-176036Actual
159619800.002022-06-196016Budget
2691116905.002024-06-186073Actual
720524800.002022-11-196016Budget
594229000.002022-10-196015Budget
730227560.002022-11-196036Actual
1400162790.002023-05-196017Actual
68806000.002022-11-196073Actual
1160229300.002023-03-196065Budget
2309062192.002024-02-176017Actual
3737925290.002025-03-196016Actual
2330315110.622024-02-1760111Actual
1737317367.042023-08-1960611Actual
969018018.002023-01-176066Actual
2029420707.532023-11-1960111Actual
996031212.272023-01-176028Actual
1234428100.002023-04-196013Budget
2767321985.212024-06-1860611Actual
3055422793.002024-09-186016Actual
3710648128.002025-03-196063Actual
96378700.002023-01-176056Budget
1690316175.002023-08-196046Actual
1510091693.702023-06-196018Actual
3060925768.002024-09-186036Actual
3530963388.002025-01-176067Actual
194661234.822023-10-1960112Actual
1140351612.002023-03-196014Actual
57558080.002022-10-196073Actual
2471411362.002024-04-186073Actual
2389826522.002024-03-186016Actual
17548105248.002023-09-196013Actual
184418000.002022-06-196066Budget
2477433584.002024-04-186064Actual
243942680.002022-07-206014Actual
2921421114.002024-08-186073Actual
2670219305.122024-05-1860113Actual
1281323202.002023-04-196016Actual
1320232844.002023-04-196067Actual
1146138272.002023-03-196064Actual
131640900.002022-06-196014Budget
390483741.252025-04-1960511Actual
3861015142.002025-04-196046Actual
137222700.002022-06-196064Budget
198228280.002022-06-196067Actual
2681975900.002024-06-186013Actual
80336600.002022-05-196017Budget
1481022604.002023-06-196016Actual
2002320294.002023-11-196066Actual
183703341.252023-09-1960511Actual
2303121022.002024-02-176066Actual
2924281144.002024-08-186014Actual
1207231556.002023-03-196067Actual
1579026623.002023-07-206016Actual
323119274.172022-07-206028Actual
622719474.002022-10-196046Actual
3471430343.922024-12-1960613Actual
1958187009.002023-11-196013Actual
1295820600.002023-04-196046Budget
2368411242.002024-03-186073Actual
2073055506.002023-12-206014Actual
47219800.002022-05-196016Budget
2995222215.002024-08-1860611Actual
243609639.242024-03-1860311Actual
1864412916.002023-10-196073Actual
1042540500.002023-02-176015Budget
3294221872.002024-11-186066Actual
311668809.432024-09-1860212Actual
2105022152.002023-12-206066Actual
2521796677.122024-04-186018Actual
416734000.002022-08-196017Budget
16446600.002022-06-196026Budget
131544440.002022-06-196014Actual
2268022245.002024-02-176073Actual
3863615018.002025-04-196056Actual
1306221349.002023-04-196066Actual
184933741.252023-09-1960612Actual
3728658995.002025-03-196015Actual
24526040.002022-05-196064Actual
174017200.002022-06-196046Budget
633017400.002022-10-196066Budget
930932000.002023-01-176015Actual
2989325192.722024-08-1860311Actual
158174922.002023-07-206026Actual
495917472.002022-09-196016Actual
1766852047.002023-09-196014Actual
3228923000.122024-10-1860112Actual
753438000.002022-11-196017Actual
1154540500.002023-03-196015Budget
47120800.002022-05-196016Actual
3421783358.692024-12-196018Actual
318344606.462022-07-206018Actual
416630080.002022-08-196017Actual
343648398.792024-12-1960211Actual
1450689580.002023-06-196013Actual
1453867095.002023-06-196063Actual
36519100504.472025-02-176018Actual
2613115195.002024-05-186066Actual
2785216141.902024-06-1860113Actual
1705243534.002023-08-196067Actual
2841221039.002024-07-196066Actual
393220176.002022-08-196036Actual
496018600.002022-09-196016Budget
454713020.002022-09-196063Actual
3173528620.002024-10-186036Actual
922630100.002023-01-176064Budget
183439733.922023-09-1960411Actual
1273125392.002023-04-196065Actual
1462547499.002023-06-196014Actual
2900522275.352024-07-1960113Actual
1885721022.002023-10-196016Actual
1178328500.002023-03-196036Budget
1573043997.002023-07-206065Actual
618123400.002022-10-196036Budget
3243933572.052024-10-1860613Actual
2580366468.002024-05-186014Actual
2974645861.032024-08-186028Actual
1714032980.482023-08-196028Actual
2161383720.002024-01-176013Actual
151326400.002022-06-196065Budget
2135010307.332023-12-2060211Actual
3778830841.762025-03-1960111Actual
2806118975.002024-07-196073Actual
3406520066.002024-12-196066Actual
3162055973.002024-10-186065Actual
3716515698.002025-03-196073Actual
3214417750.032024-10-1860311Actual
1820154364.222023-09-196068Actual
193215980.662023-10-1960311Actual
2140413614.842023-12-2060411Actual
1390915070.002023-05-196056Actual
510414040.002022-09-196046Actual
1421820229.862023-05-1960111Actual
3834381282.002025-04-196014Actual
1516047568.632023-06-196068Actual
1226019100.002023-03-196068Budget
204951985.902023-11-1960112Actual
265172655.062024-05-1860511Actual
3427644745.852024-12-196068Actual
2412653281.002024-03-186067Actual
3187786020.002024-10-186017Actual
29059700.002022-07-206056Budget
3329515269.132024-11-1860411Actual
745218100.002022-11-196066Budget
2226535879.022024-01-176068Actual
1295722604.002023-04-196046Actual
2812152992.002024-07-196064Actual
1920647115.602023-10-196068Actual
3176115461.002024-10-186046Actual
3465729698.302024-12-1960113Actual
1349180730.002023-05-196013Actual
3403513035.002024-12-196056Actual
982927200.002023-01-176067Budget
113220200.002022-06-196013Budget
1486527351.002023-06-196036Actual
580348960.002022-10-196014Actual
2294829838.002024-02-176036Actual
217115700.002022-06-196068Budget
958914170.002023-01-176046Actual
473529760.002022-09-196064Actual
276417788.142024-06-1860511Actual
804745100.002022-12-206014Budget
355746640.002022-08-196014Actual
435417900.002022-08-196028Budget
235032673.152024-02-1760112Actual
1009928100.002023-02-176013Budget
1047833810.002023-02-176065Actual
2197130391.002024-01-176036Actual
879730900.002022-12-206018Budget
124839752.002023-04-196073Actual
1193120302.002023-03-196066Actual
3265153544.002024-11-186064Actual
3622927096.002025-02-176016Actual
2312361594.002024-02-176067Actual
2859250252.022024-07-196028Actual
31969100504.472024-10-186018Actual
192943181.672023-10-1960211Actual
385569563.002025-04-196026Actual
1867259315.002023-10-196014Actual
192639240.002022-06-196017Actual
2465554418.002024-04-186063Actual
3636721429.002025-02-176066Actual
19146101660.552023-10-196018Actual
3371518113.002024-12-196073Actual
3113828481.082024-09-1860112Actual
3557117940.462025-01-1760411Actual
2571461803.002024-05-186063Actual
172606108.322023-08-1960211Actual
38625480.002022-05-196065Actual
2211363148.002024-01-176017Actual
1121828704.002023-03-196013Actual
1687732249.002023-08-196036Actual
3766893674.042025-03-196018Actual
1879742608.002023-10-196065Actual
106099300.002023-02-176026Budget
3887960776.462025-04-196068Actual
1808252145.002023-09-196067Actual
3222923589.502024-10-1860611Actual
162559543.492023-07-2060311Actual
3604481282.002025-02-176014Actual
328625939.442022-07-206068Actual
3698430666.742025-02-1760213Actual
1701970324.002023-08-196017Actual
2791046484.572024-06-1860613Actual
1201536700.002023-03-196017Budget
2085541262.002023-12-206065Actual
5716320.002022-05-196063Actual
842528300.002022-12-206036Budget
1475036239.002023-06-196065Actual
725410100.002022-11-196026Budget
1427313106.322023-05-1960311Actual
2882521299.032024-07-1960611Actual
137121840.002022-06-196064Actual
692745100.002022-11-196014Budget
2492720344.002024-04-186016Actual
2430517494.702024-03-1860111Actual
3884739309.392025-04-196028Actual
2082346644.002023-12-206015Actual
665823031.812022-10-196068Actual
6639700.002022-05-196056Budget
2773332004.552024-06-1860112Actual
968918100.002023-01-176066Budget
2335812852.062024-02-1760311Actual
1491713689.002023-06-196056Actual
1512836604.792023-06-196028Actual
944624102.002023-01-176016Actual
3568923000.122025-01-1760112Actual
2685251750.002024-06-186063Actual
3259021114.002024-11-186073Actual
1967222245.002023-11-196073Actual
3104619658.572024-09-1860411Actual
567313500.002022-10-196063Budget
3507924634.002025-01-176016Actual
94348000.462022-05-196018Actual
936329200.002023-01-176065Budget
260205912.002024-05-186026Actual
553223757.582022-09-196068Actual
27412105381.832024-06-186018Actual
145437080.002022-06-196015Actual
2240713869.102024-01-1760411Actual
847114040.002022-12-206046Actual
189649443.002023-10-196056Actual
3542954085.422025-01-176068Actual
422326700.002022-08-196067Budget
378973702.962025-03-1960511Actual
2622578218.002024-05-186067Actual
285715600.002022-07-206046Actual
3899413895.702025-04-1960311Actual
884616600.002022-12-206028Budget
3881986076.932025-04-196018Actual
3601613386.002025-02-176073Actual
847215600.002022-12-206046Budget
1047929300.002023-02-176065Budget
172879733.922023-08-1960311Actual
1584529838.002023-07-206036Actual
230913720.002022-07-206063Actual
1207332800.002023-03-196067Budget
1415520.002022-05-196073Actual
2324349380.792024-02-176068Actual
641234000.002022-10-196017Budget
487628000.002022-09-196065Actual
520516380.002022-09-196066Actual
334155334.902024-11-1860212Actual
277614943.402024-06-1860212Actual
481929000.002022-09-196015Budget
211415600.002022-06-196028Budget
24622700.002022-05-196064Budget
3049449639.002024-09-186065Actual
3628429204.002025-02-176036Actual
786120900.002022-12-206013Budget
304236400.002022-07-206017Actual
3683818008.542025-02-1760112Actual
1160333120.002023-03-196065Actual
777816546.842022-11-196068Actual
1328642800.002023-04-196018Budget
318429400.002022-07-206018Budget
336921840.002022-08-196013Actual
3392824971.002024-12-196016Actual
205513856.152023-11-1960612Actual
1459712318.002023-06-196073Actual
2199719289.002024-01-176046Actual
842427560.002022-12-206036Actual
2102214165.002023-12-206056Actual
169224336.002022-06-196036Actual
3707380454.002025-03-196013Actual
3332727787.452024-11-1860611Actual
3453724223.552024-12-1960112Actual
33131600.002022-05-196015Budget
3326816032.972024-11-1860311Actual
393323400.002022-08-196036Budget
1034228980.002023-02-176064Actual
922530720.002023-01-176064Actual
145531600.002022-06-196015Budget
3928736719.482025-04-1960213Actual
3217117176.612024-10-1860411Actual
257629440.002022-07-206015Actual
2132216381.922023-12-2060111Actual
173413085.922023-08-1960511Actual
1065928500.002023-02-176036Budget
1333416000.002023-04-196028Budget
40279700.002022-08-196056Budget
2243820229.862024-01-1760611Actual
1201434960.002023-03-196017Actual
3554419085.162025-01-1760311Actual
1412432980.482023-05-196028Actual
1339134151.722023-04-196068Actual
3261883030.002024-11-186014Actual
271499882.002024-06-186026Actual
19040900.002022-05-196014Budget
753539100.002022-11-196017Budget
1267343056.002023-04-196015Actual
2547714632.952024-04-1860611Actual
3825642608.002025-04-196063Actual
219436931.002024-01-176026Actual
3415753130.002024-12-196067Actual
1793414466.002023-09-196046Actual
1692911930.002023-08-196056Actual
2070211242.002023-12-206073Actual
1102963982.582023-02-176018Actual
1300511800.002023-04-196056Budget
725311336.002022-11-196026Actual
2856498274.122024-07-196018Actual
223539925.412024-01-1760211Actual
367487481.752025-02-1760511Actual
2220673391.842024-01-176018Actual
3075172450.002024-09-186017Actual
2037613232.922023-11-1960411Actual
2400514165.002024-03-186056Actual
2500815672.002024-04-186046Actual
2577517402.002024-05-186073Actual
791816000.002022-12-206063Actual
3813532280.802025-03-1960213Actual
1891224865.002023-10-196036Actual
391689788.182025-04-1960212Actual
1551760398.002023-07-206063Actual
440829697.092022-08-196068Actual
706627160.002022-11-196015Actual
2176431717.002024-01-176064Actual
2374536149.002024-03-186064Actual
206629400.002022-06-196018Budget
3412478200.002024-12-196017Actual
2091520796.002023-12-206016Actual
369828000.002022-08-196015Actual
1893815371.002023-10-196046Actual
2270853563.002024-02-176014Actual
3527679488.002025-01-176017Actual
1333326763.702023-04-196028Actual
2693985284.002024-06-186014Actual
239254671.002024-03-186026Actual
837610088.002022-12-206026Actual
1103042800.002023-02-176018Budget
144181170.992023-05-1960212Actual
3548937788.702025-01-1760111Actual
194931324.192023-10-1960212Actual
287933627.422024-07-1960511Actual
361627400.002022-08-196064Budget
586027400.002022-10-196064Budget
1070520930.002023-02-176046Actual
1855295680.002023-10-196013Actual
3400916470.002024-12-196046Actual
949410100.002023-01-176026Budget
388310712.002022-08-196026Actual
585923280.002022-10-196064Actual
2634658350.652024-05-186068Actual
62749700.002022-10-196056Budget
398016000.002022-08-196046Budget
3518611689.002025-01-176056Actual
61617200.002022-05-196046Budget
1306120600.002023-04-196066Budget
767330900.002022-11-196018Budget
3810823970.122025-03-1960113Actual
2498229009.002024-04-186036Actual
2712224865.002024-06-186016Actual
1015515939.002023-02-176063Actual
2418688069.392024-03-186018Actual
204036362.582023-11-1960511Actual
567413720.002022-10-196063Actual
79995300.002022-12-206073Budget
245632863.582024-03-1860612Actual
3489383628.002025-01-176014Actual
3592576797.002025-02-176013Actual
487728800.002022-09-196065Budget
3096431261.982024-09-1860111Actual
665916000.002022-10-196068Budget
1094632800.002023-02-176067Budget
124847200.002023-04-196073Budget
505625272.002022-09-196036Actual
954228300.002023-01-176036Budget
2654913994.642024-05-1860611Actual
2371262969.002024-03-186014Actual
1042436800.002023-02-176015Actual
1758159202.002023-09-196063Actual
734917654.002022-11-196046Actual
1291027209.002023-04-196036Actual
122080.002022-05-196013Actual
2847181328.002024-07-196017Actual
281024180.002022-07-206036Actual
71818000.002022-05-196066Budget
3386848438.002024-12-196065Actual
2421446209.522024-03-186028Actual
1089143700.002023-02-176017Actual
2076336149.002023-12-206064Actual
2619293288.002024-05-186017Actual
3168027273.002024-10-186016Actual
3253145299.002024-11-186063Actual
3274457587.002024-11-186065Actual
85828840.002022-05-196067Actual
618027040.002022-10-196036Actual
113565060.002023-03-196073Actual
1908656810.002023-10-196067Actual
3028146851.002024-09-186063Actual
3583530989.552025-01-1760213Actual
26287123042.772024-05-186018Actual
2182453775.002024-01-176015Actual
1494818687.002023-06-196066Actual
113557200.002023-03-196073Budget
3291111264.002024-11-186056Actual
193756934.932023-10-1960511Actual
2011545926.002023-11-196067Actual
179609042.002023-09-196056Actual
1973233272.002023-11-196064Actual
263034240.002022-07-206065Actual
85188700.002022-12-206056Budget
289134894.472024-07-1960212Actual
2589857641.002024-05-186015Actual
310028280.002022-07-206067Actual
3513428159.002025-01-176036Actual
2164558006.002024-01-176063Actual
1804965780.002023-09-196017Actual
3338719574.532024-11-1860112Actual
1587117406.002023-07-206046Actual
3498666447.002025-01-176015Actual
24533668.862024-03-1860212Actual
3477374382.002025-01-176013Actual
3645960398.002025-02-176067Actual
2903243579.262024-07-1960213Actual
1409687254.222023-05-196018Actual
1273029300.002023-04-196065Budget
3816447937.232025-03-1960613Actual
220200.002022-05-196013Budget
3238124696.452024-10-1860113Actual
3719384456.002025-03-196014Actual
1548494723.002023-07-206013Actual
3743428620.002025-03-196036Actual
553316000.002022-09-196068Budget
3846953820.002025-04-196065Actual
2876618512.812024-07-1960411Actual
641344000.002022-10-196017Actual
3772857988.532025-03-196068Actual
1364539647.002023-05-196064Actual
2110958604.002023-12-206017Actual
397914352.002022-08-196046Actual
1961361175.002023-11-196063Actual
1388319088.002023-05-196046Actual
1215642800.002023-03-196018Budget
164012367.822023-07-2060112Actual
1140450900.002023-03-196014Budget
3146618458.002024-10-186073Actual
2936849514.002024-08-186065Actual
3731955973.002025-03-196065Actual
435331818.342022-08-196028Actual
3689730830.062025-02-1760612Actual
2965856856.002024-08-186067Actual
890115200.002022-12-206068Budget
1127317700.002023-03-196063Budget
3288517356.002024-11-186046Actual
1182920600.002023-03-196046Budget
3586629698.302025-01-1760613Actual
449120460.002022-09-196013Actual
80005400.002022-12-206073Actual
2761418894.732024-06-1860411Actual
991130900.002023-01-176018Budget
1711282452.622023-08-196018Actual
214312895.492023-12-2060511Actual
3018930021.112024-08-1860613Actual
50089600.002022-09-196026Budget
73978580.002022-11-196056Actual
772218546.882022-11-196028Actual
422225480.002022-08-196067Actual
2258897773.002024-02-176013Actual
594329760.002022-10-196015Actual
1814286439.062023-09-196018Actual

Generated 2025-06-18 06:38:24.698 UTC