[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '60'  >   SHUFFLE   SKIP 420   

683 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
1421820229.862023-04-2260111Actual
3607659202.002025-01-216064Actual
211415600.002022-05-236028Budget
2785216141.902024-05-2260113Actual
225420200.002022-06-236013Budget
2812152992.002024-06-226064Actual
2338513614.842024-01-2160411Actual
2992019467.082024-07-2260411Actual
328316730.002024-10-226026Actual
2796968310.002024-06-226013Actual
3480644436.002024-12-216063Actual
1409687254.222023-04-226018Actual
3492663986.002024-12-216064Actual
1494818687.002023-05-236066Actual
255372080.592024-03-2260112Actual
1481022604.002023-05-236016Actual
777816546.842022-10-236068Actual
23925000.002022-06-236073Budget
355746640.002022-07-236014Actual
318344606.462022-06-236018Actual
1510091693.702023-05-236018Actual
3816447937.232025-02-2060613Actual
1028550900.002023-01-216014Budget
2173252241.002023-12-216014Actual
104624000.012022-04-226068Actual
2140413614.842023-11-2360411Actual
290410400.002022-06-236056Actual
19146101660.552023-09-226018Actual
1388319088.002023-04-226046Actual
2274137781.002024-01-216064Actual
1121828704.002023-02-206013Actual
3190957960.002024-09-216067Actual
3728658995.002025-02-206015Actual
2312361594.002024-01-216067Actual
1970059471.002023-10-236014Actual
1770033933.002023-08-236064Actual
2300015672.002024-01-216056Actual
2374536149.002024-02-206064Actual
3211716337.232024-09-2160211Actual
3377660720.002024-11-226064Actual
3018930021.112024-07-2260613Actual
2430517494.702024-02-2060111Actual
2176431717.002023-12-216064Actual
3787024275.682025-02-2060411Actual
2521796677.122024-03-226018Actual
2318378284.362024-01-216018Actual
397914352.002022-07-236046Actual
2850452118.002024-06-226067Actual
151326400.002022-05-236065Budget
1320232844.002023-03-236067Actual
152759447.742023-05-2360311Actual
2735256810.002024-05-226067Actual
96378700.002022-12-216056Budget
777915200.002022-10-236068Budget
871427200.002022-11-236067Budget
2634658350.652024-04-216068Actual
17867878.002022-05-236056Actual
50078112.002022-08-236026Actual
528833280.002022-08-236017Actual
547617900.002022-08-236028Budget
3181820845.002024-09-216066Actual
309927940.272024-08-2260211Actual
561620900.002022-09-226013Budget
2223440773.052023-12-216028Actual
3034017595.002024-08-226073Actual
408417400.002022-07-236066Budget
745218100.002022-10-236066Budget
2583648510.002024-04-216064Actual
1926624492.702023-09-2260111Actual
254199257.312024-03-2260411Actual
1328642800.002023-03-236018Budget
3265153544.002024-10-226064Actual
323119274.172022-06-236028Actual
1569742383.002023-06-236015Actual
375328800.002022-07-236065Budget
1879742608.002023-09-226065Actual
3101922902.252024-08-2260311Actual
944624102.002022-12-216016Actual
725311336.002022-10-236026Actual
2126243038.252023-11-236068Actual
1361346488.002023-04-226014Actual
1182920600.002023-02-206046Budget
2389826522.002024-02-206016Actual
3843658126.002025-03-236015Actual
1034134400.002023-01-216064Budget
1183019016.002023-02-206046Actual
68806000.002022-10-236073Actual
243336108.322024-02-2060211Actual
1273125392.002023-03-236065Actual
618027040.002022-09-226036Actual
3291111264.002024-10-226056Actual
164281349.722023-06-2360212Actual
735015600.002022-10-236046Budget
613111232.002022-09-226026Actual
1692911930.002023-07-236056Actual
759132640.002022-10-236067Actual
481832640.002022-08-236015Actual
3468430343.922024-11-2260213Actual
1855295680.002023-09-226013Actual
3875954648.002025-03-236067Actual
2756011223.312024-05-2260211Actual
1891224865.002023-09-226036Actual
2640825058.672024-04-2160111Actual
641234000.002022-09-226017Budget
2199719289.002023-12-216046Actual
2622578218.002024-04-216067Actual
3362376797.002024-11-226013Actual
3636721429.002025-01-216066Actual
3539743909.482024-12-216028Actual
3453724223.552024-11-2260112Actual
102386486.002023-01-216073Actual
2371262969.002024-02-206014Actual
1598776783.002023-06-236017Actual
1281323202.002023-03-236016Actual
3516017373.002024-12-216046Actual
2205422152.002023-12-216066Actual
3914024712.922025-03-2360112Actual
473529760.002022-08-236064Actual
753438000.002022-10-236017Actual
1614054906.652023-06-236068Actual
1516047568.632023-05-236068Actual
3798819378.782025-02-2060112Actual
2061082524.002023-11-236013Actual
2512468889.002024-03-226017Actual
665823031.812022-09-226068Actual
1820154364.222023-08-236068Actual
930831000.002022-12-216015Budget
3866723714.002025-03-236066Actual
2465554418.002024-03-226063Actual
3657952203.572025-01-216068Actual
1220421328.752023-02-206028Actual
1146138272.002023-02-206064Actual
745115132.002022-10-236066Actual
3825642608.002025-03-236063Actual
2726019977.002024-05-226066Actual
3465729698.302024-11-2260113Actual
3447730841.762024-11-2260611Actual
33131600.002022-04-226015Budget
27412105381.832024-05-226018Actual
3353429375.482024-10-2260213Actual
1300415997.002023-03-236056Actual
467750880.002022-08-236014Actual
2681975900.002024-05-226013Actual
36519100504.472025-01-216018Actual
1663653058.002023-07-236014Actual
2971897855.932024-07-226018Actual
3249874624.002024-10-226013Actual
234123213.582024-01-2160511Actual
2818150053.002024-06-226015Actual
1876442787.002023-09-226015Actual
205513856.152023-10-2360612Actual
1687732249.002023-07-236036Actual
305819776.002024-08-226026Actual
542760000.682022-08-236018Actual
1094632800.002023-01-216067Budget
375231680.002022-07-236065Actual
99215600.002022-04-226028Budget
281123000.002022-06-236036Budget
3261883030.002024-10-226014Actual
1178328500.002023-02-206036Budget
995916600.002022-12-216028Budget
865734880.002022-11-236017Actual
131640900.002022-05-236014Budget
3152752118.002024-09-216064Actual
390483741.252025-03-2360511Actual
1905363806.002023-09-226017Actual
1240217227.002023-03-236063Actual
137121840.002022-05-236064Actual
3149488274.002024-09-216014Actual
2527744850.402024-03-226068Actual
847215600.002022-11-236046Budget
698428280.002022-10-236064Actual
35108100.002022-07-236073Budget
3837652118.002025-03-236064Actual
1168623800.002023-02-206016Budget
2380537943.002024-02-206015Actual
1028649082.002023-01-216014Actual
336921840.002022-07-236013Actual
660117900.002022-09-226028Budget
3872680224.002025-03-236017Actual
767438182.102022-10-236018Actual
1548494723.002023-06-236013Actual
3920039932.352025-03-2360612Actual
230913720.002022-06-236063Actual
2214663388.002023-12-216067Actual
1737317367.042023-07-2360611Actual
1654964584.002023-07-236063Actual
2956621642.002024-07-226066Actual
2492720344.002024-03-226016Actual
2011545926.002023-10-236067Actual
2400514165.002024-02-206056Actual
1193220600.002023-02-206066Budget
3398328903.002024-11-226036Actual
2064354358.002023-11-236063Actual
1979250815.002023-10-236015Actual
1291027209.002023-03-236036Actual
27615460.002022-06-236026Actual
378973702.962025-02-2060511Actual
131544440.002022-05-236014Actual
922530720.002022-12-216064Actual
2672957177.762024-04-2160213Actual
1608082361.712023-06-236018Actual
162283277.422023-06-2360211Actual
209427535.002023-11-236026Actual
194931324.192023-09-2260212Actual
982927200.002022-12-216067Budget
3743428620.002025-02-206036Actual
1840213869.102023-08-2360611Actual
1103042800.002023-01-216018Budget
2927554142.002024-07-226064Actual
1075311362.002023-01-216056Actual
3893934697.152025-03-2360111Actual
3208932673.712024-09-2160111Actual
61516692.002022-04-226046Actual
3557117940.462024-12-2160411Actual
189649443.002023-09-226056Actual
3300181328.002024-10-226017Actual
772116600.002022-10-236028Budget
2868435383.332024-06-2260111Actual
3574837191.882024-12-2160612Actual
991260000.682022-12-216018Actual
3168027273.002024-09-216016Actual
339556943.002024-11-226026Actual
3240837123.002024-09-2160213Actual
73978580.002022-10-236056Actual
393220176.002022-07-236036Actual
3162055973.002024-09-216065Actual
2580366468.002024-04-216014Actual
2697152118.002024-05-226064Actual
1893815371.002023-09-226046Actual
94937878.002022-12-216026Actual
2524546209.522024-03-226028Actual
954326780.002022-12-216036Actual
3896715727.652025-03-2360211Actual
832824800.002022-11-236016Budget
824429200.002022-11-236065Budget
2670219305.122024-04-2160113Actual
1333416000.002023-03-236028Budget
1714032980.482023-07-236028Actual
505625272.002022-08-236036Actual
2832927769.002024-06-226036Actual
1573043997.002023-06-236065Actual
5716320.002022-04-226063Actual
3580816948.942024-12-2160113Actual
622816000.002022-09-226046Budget
665916000.002022-09-226068Budget
1450689580.002023-05-236013Actual
3698430666.742025-01-2160213Actual
206547515.602022-05-236018Actual
1996618812.002023-10-236046Actual
3716515698.002025-02-206073Actual
1676247990.002023-07-236065Actual
553316000.002022-08-236068Budget
2900522275.352024-06-2260113Actual
3861015142.002025-03-236046Actual
168497761.002023-07-236026Actual
206629400.002022-05-236018Budget
3243933572.052024-09-2160613Actual
2847181328.002024-06-226017Actual
3778830841.762025-02-2060111Actual
1967222245.002023-10-236073Actual
113220200.002022-05-236013Budget
169224336.002022-05-236036Actual
534526700.002022-08-236067Budget
674120900.002022-10-236013Budget
2912271760.002024-07-226013Actual
40279700.002022-07-236056Budget
3489383628.002024-12-216014Actual
1160229300.002023-02-206065Budget
1234428100.002023-03-236013Budget
271319292.002022-06-236016Actual
1070520930.002023-01-216046Actual
884616600.002022-11-236028Budget
27626600.002022-06-236026Budget
2110958604.002023-11-236017Actual
1009928100.002023-01-216013Budget
1178232890.002023-02-206036Actual
3374377004.002024-11-226014Actual
430636400.002022-07-236018Budget
3601613386.002025-01-216073Actual
1530213360.582023-05-2360411Actual
580348960.002022-09-226014Actual
2023453820.272023-10-236068Actual
61617200.002022-04-226046Budget
3412478200.002024-11-226017Actual
440916000.002022-07-236068Budget
158174922.002023-06-236026Actual
179609042.002023-08-236056Actual
618123400.002022-09-226036Budget
266103971.052024-04-2160112Actual
449120460.002022-08-236013Actual
1107726484.912023-01-216028Actual
3140743953.002024-09-216063Actual
2942821642.002024-07-226016Actual
343648398.792024-11-2260211Actual
1306221349.002023-03-236066Actual
298666947.702024-07-2260211Actual
323215600.002022-06-236028Budget
138298138.002023-04-226026Actual
1094735696.002023-01-216067Actual
1168523442.002023-02-206016Actual
1826117494.702023-08-2360111Actual
3518611689.002024-12-216056Actual
3324114047.832024-10-2260211Actual
3400916470.002024-11-226046Actual
1459712318.002023-05-236073Actual
922630100.002022-12-216064Budget
1010027830.002023-01-216013Actual
959015600.002022-12-216046Budget
996031212.272022-12-216028Actual
435331818.342022-07-236028Actual
977339100.002022-12-216017Budget
233319829.672024-01-2160211Actual
148379142.002023-05-236026Actual
837610088.002022-11-236026Actual
1486527351.002023-05-236036Actual
3303353820.002024-10-226067Actual
2613115195.002024-04-216066Actual
2936849514.002024-07-226065Actual
1127417296.002023-02-206063Actual
968918100.002022-12-216066Budget
1489115371.002023-05-236046Actual
3036885652.002024-08-226014Actual
184933741.252023-08-2360612Actual
898420460.002022-12-216013Actual
879730900.002022-11-236018Budget
3813532280.802025-02-2060213Actual
2589857641.002024-04-216015Actual
310028280.002022-06-236067Actual
117339300.002023-02-206026Budget
2720318897.002024-05-226046Actual
3315350739.912024-10-226068Actual
172879733.922023-07-2360311Actual
1056223800.002023-01-216016Budget
385569563.002025-03-236026Actual
47120800.002022-04-226016Actual
949410100.002022-12-216026Budget
454713020.002022-08-236063Actual
1234325806.002023-03-236013Actual
3415753130.002024-11-226067Actual
3421783358.692024-11-226018Actual
3178713460.002024-09-216056Actual
104715700.002022-04-226068Budget
178808062.002023-08-236026Actual
791714800.002022-11-236063Budget
184418000.002022-05-236066Budget
3695731635.172025-01-2160113Actual
388310712.002022-07-236026Actual
600128280.002022-09-226065Actual
380165285.962025-02-2060212Actual
1358522963.002023-04-226073Actual
1551760398.002023-06-236063Actual
124839752.002023-03-236073Actual
3881986076.932025-03-236018Actual
3069217728.002024-08-226066Actual
80005400.002022-11-236073Actual
1259034400.002023-03-236064Budget
842427560.002022-11-236036Actual
969018018.002022-12-216066Actual
16446600.002022-05-236026Budget
698330100.002022-10-236064Budget
393323400.002022-07-236036Budget
3834381282.002025-03-236014Actual
2753233666.282024-05-2260111Actual
294557722.002024-07-226026Actual
3722649680.002025-02-206064Actual
351068413.002024-12-216026Actual
3046161438.002024-08-226015Actual
1220316000.002023-02-206028Budget
1385725116.002023-04-226036Actual
3015930989.552024-07-2260213Actual
2076336149.002023-11-236064Actual
1070620600.002023-01-216046Budget
143911909.312023-04-2260112Actual
2362553820.002024-02-206063Actual
1173412199.002023-02-206026Actual
1015617700.002023-01-216063Budget
1306120600.002023-03-236066Budget
767330900.002022-10-236018Budget
3548937788.702024-12-2160111Actual
220200.002022-04-226013Budget
2170412558.002023-12-216073Actual
296018000.002022-06-236066Budget
29059700.002022-06-236056Budget
265172655.062024-04-2160511Actual
1651696876.002023-07-236013Actual
1920647115.602023-09-226068Actual
2821458664.002024-06-226065Actual
3863615018.002025-03-236056Actual
944524800.002022-12-216016Budget
2409476783.002024-02-206017Actual
1328559591.592023-03-236018Actual
1988521700.002023-10-236016Actual
3321340461.092024-10-2260111Actual
3766893674.042025-02-206018Actual
903914800.002022-12-216063Budget
930932000.002022-12-216015Actual
890115200.002022-11-236068Budget
510316000.002022-08-236046Budget
2965856856.002024-07-226067Actual
1592820495.002023-06-236066Actual
16437410.002022-05-236026Actual
422225480.002022-07-236067Actual
1982538033.002023-10-236065Actual
2008259202.002023-10-236017Actual
398016000.002022-07-236046Budget
2758723360.772024-05-2260311Actual
402610192.002022-07-236056Actual
842528300.002022-11-236036Budget
1994030391.002023-10-236036Actual
1557619734.002023-06-236073Actual
553223757.582022-08-236068Actual
106099300.002023-01-216026Budget
2297415973.002024-01-216046Actual
1427313106.322023-04-2260311Actual
481929000.002022-08-236015Budget
3232132298.172024-09-2160612Actual
1620021375.632023-06-2360111Actual
2309062192.002024-01-216017Actual
3326816032.972024-10-2260311Actual
289134894.472024-06-2260212Actual
2043511579.702023-10-2360611Actual
2747241400.342024-05-226068Actual
2703153903.002024-05-226015Actual
195223404.012023-09-2260612Actual
225321780.002022-06-236013Actual
113120020.002022-05-236013Actual
884525697.012022-11-236028Actual
1333326763.702023-03-236028Actual
24526040.002022-04-226064Actual
3285929469.002024-10-226036Actual
759027200.002022-10-236067Budget
2722911370.002024-05-226056Actual
106109508.002023-01-216026Actual
3238124696.452024-09-2160113Actual
2444618512.812024-02-2060611Actual
837510100.002022-11-236026Budget
2091520796.002023-11-236016Actual
271499882.002024-05-226026Actual
706731000.002022-10-236015Budget
2073055506.002023-11-236014Actual
1034228980.002023-01-216064Actual
534423520.002022-08-236067Actual
1267240500.002023-03-236015Budget
2498229009.002024-03-226036Actual
1491713689.002023-05-236056Actual
2017595137.702023-10-236018Actual
2280145881.002024-01-216015Actual
3748615160.002025-02-206056Actual
1258938272.002023-03-236064Actual
361627400.002022-07-236064Budget
1602056810.002023-06-236067Actual
2146313232.922023-11-2360611Actual
3507924634.002024-12-216016Actual
2873920803.272024-06-2260311Actual
1065928500.002023-01-216036Budget
2283339961.002024-01-216065Actual
217115700.002022-05-236068Budget
600028800.002022-09-226065Budget
357179788.182024-12-2160212Actual
3628429204.002025-01-216036Actual
2243820229.862023-12-2160611Actual
916945100.002022-12-216014Budget
824527440.002022-11-236065Actual
3586629698.302024-12-2160613Actual
542836400.002022-08-236018Budget
2806118975.002024-06-226073Actual
2604821839.002024-04-216036Actual
3024880454.002024-08-226013Actual
2029420707.532023-10-2360111Actual
674224700.002022-10-236013Actual
528934000.002022-08-236017Budget
3792826719.342025-02-2060611Actual
1867259315.002023-09-226014Actual
1187611800.002023-02-206056Budget
2114250232.002023-11-236067Actual
734917654.002022-10-236046Actual
1201536700.002023-02-206017Budget
2289324639.002024-01-216016Actual
1065829601.002023-01-216036Actual
184316692.002022-05-236066Actual
198228280.002022-05-236067Actual
204036362.582023-10-2360511Actual
245632863.582024-02-2060612Actual
159519968.002022-05-236016Actual
94429400.002022-04-226018Budget
3271159119.002024-10-226015Actual
408321424.002022-07-236066Actual
192639240.002022-05-236017Actual
3202960776.462024-09-216068Actual
3222923589.502024-09-2160611Actual
720524800.002022-10-236016Budget
1380223860.002023-04-226016Actual
1215560218.872023-02-206018Actual
99124969.732022-04-226028Actual
3424555200.592024-11-226028Actual
183168875.392023-08-2360311Actual
1001715200.002022-12-216068Budget
3406520066.002024-11-226066Actual
3471430343.922024-11-2260613Actual
244143372.102024-02-2060511Actual
145531600.002022-05-236015Budget
936329200.002022-12-216065Budget
832725506.002022-11-236016Actual
173918564.002022-05-236046Actual
255942342.292024-03-2260612Actual
505723400.002022-08-236036Budget
1140450900.002023-02-206014Budget
2424555450.602024-02-206068Actual
440829697.092022-07-236068Actual
249544621.002024-03-226026Actual
1885721022.002023-09-226016Actual
1047833810.002023-01-216065Actual
263126400.002022-06-236065Budget
3294221872.002024-10-226066Actual
1500777500.002023-05-236017Actual
3199747324.692024-09-216028Actual
310128200.002022-06-236067Budget
3259021114.002024-10-226073Actual
3439122215.002024-11-2260311Actual
2977851227.792024-07-226068Actual
369929000.002022-07-236015Budget
3810823970.122025-02-2060113Actual
2693985284.002024-05-226014Actual
2607416411.002024-04-216046Actual
454813500.002022-08-236063Budget
958914170.002022-12-216046Actual
2421446209.522024-02-206028Actual
547530000.132022-08-236028Actual
1672946868.002023-07-236015Actual
3173528620.002024-09-216036Actual
3433639315.322024-11-2260111Actual
1579026623.002023-06-236016Actual
1589715371.002023-06-236056Actual
26287123042.772024-04-216018Actual
660221819.672022-09-226028Actual
46298640.002022-08-236073Actual
361529120.002022-07-236064Actual
2182453775.002023-12-216015Actual
2185635880.002023-12-216065Actual
2020355450.602023-10-236028Actual
3332727787.452024-10-2260611Actual
3633615585.002025-01-216056Actual
3312150739.912024-10-226028Actual
2105022152.002023-11-236066Actual
804849440.002022-11-236014Actual
1430010402.022023-04-2260411Actual
1471744894.002023-05-236015Actual
1690316175.002023-07-236046Actual
3852924298.002025-03-236016Actual
3583530989.552024-12-2160213Actual
3459741498.342024-11-2260612Actual
203496680.672023-10-2360311Actual
594329760.002022-09-226015Actual
2474257722.002024-03-226014Actual
2303121022.002024-01-216066Actual
2037613232.922023-10-2360411Actual
3113828481.082024-08-2260112Actual
1281423800.002023-03-236016Budget
3631019871.002025-01-216046Actual
263034240.002022-06-236065Actual
2706249639.002024-05-226065Actual
3456510277.552024-11-2260212Actual
383618600.002022-07-236016Budget
2418688069.392024-02-206018Actual
1193120302.002023-02-206066Actual
193756934.932023-09-2260511Actual
1758159202.002023-08-236063Actual
2383839154.002024-02-206065Actual
342813500.002022-07-236063Budget
3075172450.002024-08-226017Actual
154253512.532023-05-2360612Actual
383522464.002022-07-236016Actual
2571461803.002024-04-216063Actual
1776036732.002023-08-236015Actual
3040156810.002024-08-226064Actual
1682229561.002023-07-236016Actual
5814300.002022-04-226063Budget
80237080.002022-04-226017Actual
1047929300.002023-01-216065Budget
122080.002022-04-226013Actual
3622927096.002025-01-216016Actual
1056123442.002023-01-216016Actual
1314435328.002023-03-236017Actual
3280428159.002024-10-226016Actual
982825200.002022-12-216067Actual
199129745.002023-10-236026Actual
2838114168.002024-06-226056Actual
580449000.002022-09-226014Budget
1433113488.242023-04-2260611Actual
3365647334.002024-11-226063Actual
2161383720.002023-12-216013Actual
791816000.002022-11-236063Actual
102377200.002023-01-216073Budget
215543404.012023-11-2360612Actual
2164558006.002023-12-216063Actual
730227560.002022-10-236036Actual
818732960.002022-11-236015Actual
2779239932.352024-05-2260612Actual
5206600.002022-04-226026Budget
3477374382.002024-12-216013Actual
655451818.712022-09-226018Actual
917043120.002022-12-216014Actual
225293894.452023-12-2160612Actual
561523100.002022-09-226013Actual
1731413106.322023-07-2360411Actual
2344320993.702024-01-2160611Actual
2412653281.002024-02-206067Actual
3689730830.062025-01-2160612Actual
712329200.002022-10-236065Budget
2767321985.212024-05-2260611Actual
2646313275.472024-04-2160311Actual
633017400.002022-09-226066Budget
3530963388.002024-12-216067Actual
1075211800.002023-01-216056Budget
211322789.382022-05-236028Actual
3562924313.982024-12-2160611Actual
567313500.002022-09-226063Budget
2800247817.002024-06-226063Actual
334155334.902024-10-2260212Actual
2787953263.652024-05-2260213Actual
520516380.002022-08-236066Actual
1804965780.002023-08-236017Actual
46308100.002022-08-236073Budget
1453867095.002023-05-236063Actual
5197800.002022-04-226026Actual
991130900.002022-12-216018Budget
2403521901.002024-02-206066Actual
3007236653.572024-07-2260612Actual
3592576797.002025-01-216013Actual
3096431261.982024-08-2260111Actual
113557200.002023-02-206073Budget
2533723379.922024-03-2260111Actual
786120900.002022-11-236013Budget
1253250900.002023-03-236014Budget
172606108.322023-07-2360211Actual
3217117176.612024-09-2160411Actual
2995222215.002024-07-2260611Actual
2137713232.922023-11-2360311Actual
260205912.002024-04-216026Actual
496018600.002022-08-236016Budget
416630080.002022-07-236017Actual
1817038054.822023-08-236028Actual
85928200.002022-04-226067Budget
57568100.002022-09-226073Budget
1799024613.002023-08-236066Actual
608419656.002022-09-226016Actual
283016659.002024-06-226026Actual
24622700.002022-04-226064Budget
3536993325.552024-12-216018Actual
311668809.432024-08-2260212Actual
224981349.722023-12-2160112Actual
3013215173.462024-07-2260113Actual
61329600.002022-09-226026Budget
219436931.002023-12-216026Actual
1364539647.002023-04-226064Actual
1587117406.002023-06-236046Actual
2712224865.002024-05-226016Actual
2515755434.002024-03-226067Actual
3616949639.002025-01-216065Actual
1042436800.002023-01-216015Actual
818631000.002022-11-236015Budget
38625480.002022-04-226065Actual
1089036700.002023-01-216017Budget
1001630909.232022-12-216068Actual
1958187009.002023-10-236013Actual
3642678982.002025-01-216017Actual
3737925290.002025-02-206016Actual
2438713106.322024-02-2060411Actual
3858425502.002025-03-236036Actual
3760849680.002025-02-206067Actual
810430100.002022-11-236064Budget
1764011122.002023-08-236073Actual
1723214314.862023-07-2360111Actual
3371518113.002024-11-226073Actual
3554419085.162024-12-2160311Actual
68795300.002022-10-236073Budget
2471411362.002024-03-226073Actual
257629440.002022-06-236015Actual
235333149.752024-01-2160612Actual
2948325786.002024-07-226036Actual
1113527878.872023-01-216068Actual
304236400.002022-06-236017Actual

Generated 2025-05-23 01:31:19.103 UTC