[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '60'  >   SHUFFLE   SKIP 437   

666 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
847114040.002022-12-166046Actual
1494818687.002023-06-156066Actual
2085541262.002023-12-166065Actual
954228300.002023-01-136036Budget
231014300.002022-07-166063Budget
692745100.002022-11-156014Budget
3383663176.002024-12-156015Actual
996031212.272023-01-136028Actual
2082346644.002023-12-166015Actual
2676043642.422024-05-1460613Actual
2756011223.312024-06-1460211Actual
1094632800.002023-02-136067Budget
2868435383.332024-07-1560111Actual
3792826719.342025-03-1560611Actual
1666935682.002023-08-156064Actual
1267240500.002023-04-156015Budget
2936849514.002024-08-146065Actual
6639700.002022-05-156056Budget
1065928500.002023-02-136036Budget
209427535.002023-12-166026Actual
1113419100.002023-02-136068Budget
46298640.002022-09-156073Actual
102377200.002023-02-136073Budget
310128200.002022-07-166067Budget
164012367.822023-07-1660112Actual
2318378284.362024-02-136018Actual
600128280.002022-10-156065Actual
2309062192.002024-02-136017Actual
206547515.602022-06-156018Actual
528833280.002022-09-156017Actual
698330100.002022-11-156064Budget
2312361594.002024-02-136067Actual
692847520.002022-11-156014Actual
104624000.012022-05-156068Actual
2262155614.002024-02-136063Actual
3872680224.002025-04-156017Actual
2061082524.002023-12-166013Actual
245632863.582024-03-1460612Actual
772218546.882022-11-156028Actual
917043120.002023-01-136014Actual
2796968310.002024-07-156013Actual
3908024582.072025-04-1560611Actual
2835518241.002024-07-156046Actual
1146234400.002023-03-156064Budget
2706249639.002024-06-146065Actual
1234325806.002023-04-156013Actual
1471744894.002023-06-156015Actual
2956621642.002024-08-146066Actual
3601613386.002025-02-136073Actual
1314435328.002023-04-156017Actual
1140450900.002023-03-156014Budget
19146101660.552023-10-156018Actual
837610088.002022-12-166026Actual
375231680.002022-08-156065Actual
159619800.002022-06-156016Budget
3465729698.302024-12-1560113Actual
1394021022.002023-05-156066Actual
46308100.002022-09-156073Budget
234123213.582024-02-1360511Actual
3486519665.002025-01-136073Actual
995916600.002023-01-136028Budget
2640825058.672024-05-1460111Actual
2512468889.002024-04-146017Actual
1628213232.922023-07-1660411Actual
2515755434.002024-04-146067Actual
655336400.002022-10-156018Budget
3168027273.002024-10-146016Actual
3760849680.002025-03-156067Actual
198328200.002022-06-156067Budget
3253145299.002024-11-146063Actual
1870433584.002023-10-156064Actual
837510100.002022-12-166026Budget
104715700.002022-05-156068Budget
1453867095.002023-06-156063Actual
204036362.582023-11-1560511Actual
1654964584.002023-08-156063Actual
223539925.412024-01-1360211Actual
3356445516.142024-11-1460613Actual
561523100.002022-10-156013Actual
1102963982.582023-02-136018Actual
183439733.922023-09-1560411Actual
3707380454.002025-03-156013Actual
113120020.002022-06-156013Actual
3846953820.002025-04-156065Actual
890115200.002022-12-166068Budget
3574837191.882025-01-1360612Actual
1958187009.002023-11-156013Actual
3101922902.252024-09-1460311Actual
1390915070.002023-05-156056Actual
158174922.002023-07-166026Actual
117339300.002023-03-156026Budget
3288517356.002024-11-146046Actual
33131600.002022-05-156015Budget
343648398.792024-12-1560211Actual
172606108.322023-08-1560211Actual
3371518113.002024-12-156073Actual
1602056810.002023-07-166067Actual
1608082361.712023-07-166018Actual
922530720.002023-01-136064Actual
936227440.002023-01-136065Actual
3173528620.002024-10-146036Actual
1651696876.002023-08-156013Actual
152482991.242023-06-1560211Actual
2114250232.002023-12-166067Actual
2912271760.002024-08-146013Actual
706627160.002022-11-156015Actual
2359295680.002024-03-146013Actual
3580816948.942025-01-1360113Actual
211322789.382022-06-156028Actual
408321424.002022-08-156066Actual
3453724223.552024-12-1560112Actual
47120800.002022-05-156016Actual
2631567864.472024-05-146028Actual
2838114168.002024-07-156056Actual
194661234.822023-10-1560112Actual
3294221872.002024-11-146066Actual
2197130391.002024-01-136036Actual
712228560.002022-11-156065Actual
205221183.762023-11-1560212Actual
162283277.422023-07-1660211Actual
96378700.002023-01-136056Budget
38726400.002022-05-156065Budget
1888410649.002023-10-156026Actual
378168245.592025-03-1560211Actual
2297415973.002024-02-136046Actual
300405188.092024-08-1460212Actual
1430010402.022023-05-1560411Actual
2110958604.002023-12-166017Actual
1207332800.002023-03-156067Budget
3548937788.702025-01-1360111Actual
842427560.002022-12-166036Actual
2812152992.002024-07-156064Actual
369828000.002022-08-156015Actual
1905363806.002023-10-156017Actual
2921421114.002024-08-146073Actual
3199747324.692024-10-146028Actual
745218100.002022-11-156066Budget
61329600.002022-10-156026Budget
16437410.002022-06-156026Actual
3149488274.002024-10-146014Actual
720624336.002022-11-156016Actual
641234000.002022-10-156017Budget
481832640.002022-09-156015Actual
3055422793.002024-09-146016Actual
884616600.002022-12-166028Budget
3303353820.002024-11-146067Actual
257629440.002022-07-166015Actual
944524800.002023-01-136016Budget
23925000.002022-07-166073Budget
362566943.002025-02-136026Actual
26287123042.772024-05-146018Actual
608318600.002022-10-156016Budget
206629400.002022-06-156018Budget
958914170.002023-01-136046Actual
184622291.232023-09-1560112Actual
113220200.002022-06-156013Budget
1001630909.232023-01-136068Actual
2697152118.002024-06-146064Actual
2942821642.002024-08-146016Actual
5197800.002022-05-156026Actual
3875954648.002025-04-156067Actual
2123046662.562023-12-166028Actual
1826117494.702023-09-1560111Actual
1510091693.702023-06-156018Actual
3645960398.002025-02-136067Actual
3542954085.422025-01-136068Actual
1154439376.002023-03-156015Actual
2521796677.122024-04-146018Actual
1876442787.002023-10-156015Actual
3321340461.092024-11-1460111Actual
3516017373.002025-01-136046Actual
1160333120.002023-03-156065Actual
68806000.002022-11-156073Actual
734917654.002022-11-156046Actual
440916000.002022-08-156068Budget
2270853563.002024-02-136014Actual
786120900.002022-12-166013Budget
2486740365.002024-04-146065Actual
3926022275.352025-04-1560113Actual
1075311362.002023-02-136056Actual
198228280.002022-06-156067Actual
2191621022.002024-01-136016Actual
1770033933.002023-09-156064Actual
189649443.002023-10-156056Actual
1533418321.312023-06-1560611Actual
281024180.002022-07-166036Actual
30844106636.402024-09-146018Actual
51509700.002022-09-156056Budget
1840213869.102023-09-1560611Actual
2622578218.002024-05-146067Actual
153942099.732023-06-1560112Actual
249544621.002024-04-146026Actual
647129400.002022-10-156067Actual
334155334.902024-11-1460212Actual
2871210879.692024-07-1560211Actual
79995300.002022-12-166073Budget
2477433584.002024-04-146064Actual
1425000.002022-05-156073Budget
2029420707.532023-11-1560111Actual
1089143700.002023-02-136017Actual
481929000.002022-09-156015Budget
174017200.002022-06-156046Budget
2137713232.922023-12-1660311Actual
225293894.452024-01-1360612Actual
144474008.282023-05-1560612Actual
3187786020.002024-10-146017Actual
1127417296.002023-03-156063Actual
318344606.462022-07-166018Actual
3427644745.852024-12-156068Actual
311668809.432024-09-1460212Actual
594229000.002022-10-156015Budget
3344740715.352024-11-1460612Actual
1415520.002022-05-156073Actual
277614943.402024-06-1460212Actual
1676247990.002023-08-156065Actual
1070520930.002023-02-136046Actual
735015600.002022-11-156046Budget
2409476783.002024-03-146017Actual
96367644.002023-01-136056Actual
113557200.002023-03-156073Budget
2020355450.602023-11-156028Actual
2199719289.002024-01-136046Actual
1864412916.002023-10-156073Actual
38849600.002022-08-156026Budget
1240117700.002023-04-156063Budget
29059700.002022-07-166056Budget
3716515698.002025-03-156073Actual
144181170.992023-05-1560212Actual
3007236653.572024-08-1460612Actual
2610010388.002024-05-146056Actual
440829697.092022-08-156068Actual
3698430666.742025-02-1360213Actual
3208932673.712024-10-1460111Actual
791714800.002022-12-166063Budget
85188700.002022-12-166056Budget
3280428159.002024-11-146016Actual
1820154364.222023-09-156068Actual
3837652118.002025-04-156064Actual
496018600.002022-09-156016Budget
1070620600.002023-02-136046Budget
3881986076.932025-04-156018Actual
2703153903.002024-06-146015Actual
24533668.862024-03-1460212Actual
2613115195.002024-05-146066Actual
2205422152.002024-01-136066Actual
71717108.002022-05-156066Actual
1717248021.672023-08-156068Actual
2747241400.342024-06-146068Actual
594329760.002022-10-156015Actual
3131529698.302024-09-1460613Actual
3766893674.042025-03-156018Actual
2421446209.522024-03-146028Actual
1785324865.002023-09-156016Actual
3441818894.732024-12-1560411Actual
1042540500.002023-02-136015Budget
1573043997.002023-07-166065Actual
1563733933.002023-07-166064Actual
1154540500.002023-03-156015Budget
1799024613.002023-09-156066Actual
205513856.152023-11-1560612Actual
3249874624.002024-11-146013Actual
255372080.592024-04-1460112Actual
804745100.002022-12-166014Budget
94348000.462022-05-156018Actual
2465554418.002024-04-146063Actual
243942680.002022-07-166014Actual
632914820.002022-10-156066Actual
2808981282.002024-07-156014Actual
1858558125.002023-10-156063Actual
173918564.002022-06-156046Actual
534423520.002022-09-156067Actual
2140413614.842023-12-1660411Actual
36519100504.472025-02-136018Actual
2258897773.002024-02-136013Actual
2753233666.282024-06-1460111Actual
898420460.002023-01-136013Actual
2211363148.002024-01-136017Actual
1764011122.002023-09-156073Actual
520617400.002022-09-156066Budget
1587117406.002023-07-166046Actual
1358522963.002023-05-156073Actual
3521719340.002025-01-136066Actual
2577517402.002024-05-146073Actual
2232517367.042024-01-1360111Actual
3914024712.922025-04-1560112Actual
1714032980.482023-08-156028Actual
3028146851.002024-09-146063Actual
580348960.002022-10-156014Actual
449220900.002022-09-156013Budget
220200.002022-05-156013Budget
3406520066.002024-12-156066Actual
1491713689.002023-06-156056Actual
1001715200.002023-01-136068Budget
865639100.002022-12-166017Budget
3365647334.002024-12-156063Actual
3309388795.162024-11-146018Actual
337020900.002022-08-156013Budget
1160229300.002023-03-156065Budget
33033920.002022-05-156015Actual
296018000.002022-07-166066Budget
3831512558.002025-04-156073Actual
164281349.722023-07-1660212Actual
184316692.002022-06-156066Actual
2992019467.082024-08-1460411Actual
40279700.002022-08-156056Budget
767438182.102022-11-156018Actual
168497761.002023-08-156026Actual
818732960.002022-12-166015Actual
3146618458.002024-10-146073Actual
16446600.002022-06-156026Budget
192639240.002022-06-156017Actual
1465734283.002023-06-156064Actual
1306221349.002023-04-156066Actual
1970059471.002023-11-156014Actual
3701435508.932025-02-1360613Actual
3604481282.002025-02-136014Actual
2533723379.922024-04-1460111Actual
857318100.002022-12-166066Budget
2654913994.642024-05-1460611Actual
622816000.002022-10-156046Budget
430544545.852022-08-156018Actual
879730900.002022-12-166018Budget
290410400.002022-07-166056Actual
1893815371.002023-10-156046Actual
2818150053.002024-07-156015Actual
1320332800.002023-04-156067Budget
1427313106.322023-05-1560311Actual
266423971.052024-05-1460612Actual
2223440773.052024-01-136028Actual
318429400.002022-07-166018Budget
3695731635.172025-02-1360113Actual
3663935880.152025-02-1360111Actual
1899420344.002023-10-156066Actual
99124969.732022-05-156028Actual
2589857641.002024-05-146015Actual
3787024275.682025-03-1560411Actual
1178328500.002023-03-156036Budget
91225300.002023-01-136073Budget
2720318897.002024-06-146046Actual
3433639315.322024-12-1560111Actual
422326700.002022-08-156067Budget
35108100.002022-08-156073Budget
1530213360.582023-06-1560411Actual
647026700.002022-10-156067Budget
71818000.002022-05-156066Budget
660221819.672022-10-156028Actual
3536993325.552025-01-136018Actual
2859250252.022024-07-156028Actual
2900522275.352024-07-1560113Actual
2965856856.002024-08-146067Actual
2672957177.762024-05-1460213Actual
991260000.682023-01-136018Actual
243609639.242024-03-1460311Actual
528934000.002022-09-156017Budget
3633615585.002025-02-136056Actual
27412105381.832024-06-146018Actual
2882521299.032024-07-1560611Actual
131640900.002022-06-156014Budget
3498666447.002025-01-136015Actual
169224336.002022-06-156036Actual
1660822484.002023-08-156073Actual
1328642800.002023-04-156018Budget
3613664584.002025-02-136015Actual
655451818.712022-10-156018Actual
249422700.002022-07-166064Budget
215543404.012023-12-1660612Actual
3710648128.002025-03-156063Actual
1486527351.002023-06-156036Actual
174894161.472023-08-1560612Actual
199129745.002023-11-156026Actual
1489115371.002023-06-156046Actual
391689788.182025-04-1560212Actual
3104619658.572024-09-1460411Actual
1994030391.002023-11-156036Actual
1306120600.002023-04-156066Budget
3158763342.002024-10-146015Actual
847215600.002022-12-166046Budget
2717726565.002024-06-146036Actual
3834381282.002025-04-156014Actual
304236400.002022-07-166017Actual
1462547499.002023-06-156014Actual
3731955973.002025-03-156065Actual
1988521700.002023-11-156016Actual
3586629698.302025-01-1360613Actual
2903243579.262024-07-1560213Actual
613111232.002022-10-156026Actual
1121728100.002023-03-156013Budget
2371262969.002024-03-146014Actual
367487481.752025-02-1360511Actual
2693985284.002024-06-146014Actual
3722649680.002025-03-156064Actual
2894533913.092024-07-1560612Actual
3238124696.452024-10-1460113Actual
3140743953.002024-10-146063Actual
3060925768.002024-09-146036Actual
2962571162.002024-08-146017Actual
3013215173.462024-08-1460113Actual
3415753130.002024-12-156067Actual
184418000.002022-06-156066Budget
3332727787.452024-11-1460611Actual
3447730841.762024-12-1560611Actual
2634658350.652024-05-146068Actual
1295820600.002023-04-156046Budget
1182920600.002023-03-156046Budget
2280145881.002024-02-136015Actual
3300181328.002024-11-146017Actual
152759447.742023-06-1560311Actual
224981349.722024-01-1360112Actual
2953512769.002024-08-146056Actual
3642678982.002025-02-136017Actual
1281323202.002023-04-156016Actual
169323000.002022-06-156036Budget
151326400.002022-06-156065Budget
2274137781.002024-02-136064Actual
3421783358.692024-12-156018Actual
2731983674.002024-06-146017Actual
520516380.002022-09-156066Actual
2176431717.002024-01-136064Actual
2691116905.002024-06-146073Actual
2950916825.002024-08-146046Actual
5716320.002022-05-156063Actual
3315350739.912024-11-146068Actual
2164558006.002024-01-136063Actual
57568100.002022-10-156073Budget
3034017595.002024-09-146073Actual
2527744850.402024-04-146068Actual
553223757.582022-09-156068Actual
192736600.002022-06-156017Budget
3480644436.002025-01-136063Actual
3049449639.002024-09-146065Actual
3069217728.002024-09-146066Actual
1009928100.002023-02-136013Budget
467849000.002022-09-156014Budget
380165285.962025-03-1560212Actual
772116600.002022-11-156028Budget
2492720344.002024-04-146016Actual
1433113488.242023-05-1560611Actual
2785216141.902024-06-1460113Actual
2161383720.002024-01-136013Actual
183168875.392023-09-1560311Actual
3595747093.002025-02-136063Actual
2023453820.272023-11-156068Actual
618027040.002022-10-156036Actual
217024000.012022-06-156068Actual
393220176.002022-08-156036Actual
1226130109.222023-03-156068Actual
730328300.002022-11-156036Budget
393323400.002022-08-156036Budget
163093085.922023-07-1660511Actual
137121840.002022-06-156064Actual
172879733.922023-08-1560311Actual
56822698.002022-05-156036Actual
3078455200.002024-09-146067Actual
454713020.002022-09-156063Actual
99215600.002022-05-156028Budget
1015617700.002023-02-136063Budget
725410100.002022-11-156026Budget
1409687254.222023-05-156018Actual
3087240563.962024-09-146028Actual
2787953263.652024-06-1460213Actual
1610842132.172023-07-166028Actual
2498229009.002024-04-146036Actual
3689730830.062025-02-1360612Actual
3920039932.352025-04-1560612Actual
2989325192.722024-08-1460311Actual
2568186112.002024-05-146013Actual
679714800.002022-11-156063Budget
2374536149.002024-03-146064Actual
162559543.492023-07-1660311Actual
257731600.002022-07-166015Budget
128619300.002023-04-156026Budget
1374033009.002023-05-156065Actual
398016000.002022-08-156046Budget
1320232844.002023-04-156067Actual
2735256810.002024-06-146067Actual
949410100.002023-01-136026Budget
1979250815.002023-11-156015Actual
706731000.002022-11-156015Budget
968918100.002023-01-136066Budget
3719384456.002025-03-156014Actual
3471430343.922024-12-1560613Actual
3772857988.532025-03-156068Actual
1193120302.002023-03-156066Actual
2368411242.002024-03-146073Actual
143911909.312023-05-1560112Actual
3181820845.002024-10-146066Actual
1273125392.002023-04-156065Actual
2847181328.002024-07-156017Actual
225321780.002022-07-166013Actual
1982538033.002023-11-156065Actual
361627400.002022-08-156064Budget
1569742383.002023-07-166015Actual
1146138272.002023-03-156064Actual
2135010307.332023-12-1660211Actual
3090460218.872024-09-146068Actual
94937878.002023-01-136026Actual
2670219305.122024-05-1460113Actual
467750880.002022-09-156014Actual
449120460.002022-09-156013Actual
12674000.002022-06-156073Actual
1548494723.002023-07-166013Actual
2091520796.002023-12-166016Actual
1113527878.872023-02-136068Actual
982825200.002023-01-136067Actual
3412478200.002024-12-156017Actual
3896715727.652025-04-1560211Actual
2146313232.922023-12-1660611Actual
2220673391.842024-01-136018Actual
3329515269.132024-11-1460411Actual
505625272.002022-09-156036Actual
378973702.962025-03-1560511Actual
3748615160.002025-03-156056Actual
2599316521.002024-05-146016Actual
759027200.002022-11-156067Budget
2294829838.002024-02-136036Actual
122080.002022-05-156013Actual
1779348438.002023-09-156065Actual
585923280.002022-10-156064Actual
759132640.002022-11-156067Actual
3362376797.002024-12-156013Actual
567413720.002022-10-156063Actual
2856498274.122024-07-156018Actual
1314536700.002023-04-156017Budget
2685251750.002024-06-146063Actual
2483441576.002024-04-146015Actual
138298138.002023-05-156026Actual
38625480.002022-05-156065Actual
2303121022.002024-02-136066Actual
2995222215.002024-08-1460611Actual
3063514823.002024-09-146046Actual
1891224865.002023-10-156036Actual
1042436800.002023-02-136015Actual
977339100.002023-01-136017Budget
1917459800.682023-10-156028Actual
3616949639.002025-02-136065Actual
2073055506.002023-12-166014Actual
3015930989.552024-08-1460213Actual
271419800.002022-07-166016Budget
375328800.002022-08-156065Budget
3456510277.552024-12-1560212Actual
211415600.002022-06-156028Budget
1973233272.002023-11-156064Actual
665823031.812022-10-156068Actual
2604821839.002024-05-146036Actual
1253250900.002023-04-156014Budget
3562924313.982025-01-1360611Actual
505723400.002022-09-156036Budget
487628000.002022-09-156065Actual
3551716641.492025-01-1360211Actual
2400514165.002024-03-146056Actual
264369727.542024-05-1460211Actual
3353429375.482024-11-1460213Actual
3324114047.832024-11-1460211Actual
265172655.062024-05-1460511Actual
3217117176.612024-10-1460411Actual
810430100.002022-12-166064Budget
3018930021.112024-08-1460613Actual
385569563.002025-04-156026Actual
383618600.002022-08-156016Budget
720524800.002022-11-156016Budget
3530963388.002025-01-136067Actual
3107824313.982024-09-1460611Actual
1178232890.002023-03-156036Actual
1140351612.002023-03-156014Actual
80336600.002022-05-156017Budget
3096431261.982024-09-1460111Actual
2403521901.002024-03-146066Actual
17867878.002022-06-156056Actual
3214417750.032024-10-1460311Actual
113565060.002023-03-156073Actual
2395327351.002024-03-146036Actual
249324240.002022-07-166064Actual
178808062.002023-09-156026Actual
416630080.002022-08-156017Actual
3866723714.002025-04-156066Actual
3513428159.002025-01-136036Actual
253929447.742024-04-1460311Actual
1701970324.002023-08-156017Actual
842528300.002022-12-166036Budget
118779598.002023-03-156056Actual
2268022245.002024-02-136073Actual
1705243534.002023-08-156067Actual
2876618512.812024-07-1560411Actual
1967222245.002023-11-156073Actual
3778830841.762025-03-1560111Actual
2173252241.002024-01-136014Actual
3843658126.002025-04-156015Actual
1291128500.002023-04-156036Budget
3757673600.002025-03-156017Actual
2383839154.002024-03-146065Actual
3568923000.122025-01-1360112Actual
2132216381.922023-12-1660111Actual
1300415997.002023-04-156056Actual
2017595137.702023-11-156018Actual
1415646662.562023-05-156068Actual
2850452118.002024-07-156067Actual
857418018.002022-12-166066Actual
435417900.002022-08-156028Budget
1281423800.002023-04-156016Budget
3162055973.002024-10-146065Actual
3265153544.002024-11-146064Actual
3631019871.002025-02-136046Actual
2862448788.352024-07-156068Actual
3128531635.172024-09-1460213Actual
542760000.682022-09-156018Actual
235032673.152024-02-1360112Actual
944624102.002023-01-136016Actual
2767321985.212024-06-1460611Actual
547617900.002022-09-156028Budget
3737925290.002025-03-156016Actual
1121828704.002023-03-156013Actual
217115700.002022-06-156068Budget
2619293288.002024-05-146017Actual
1412432980.482023-05-156028Actual
959015600.002023-01-136046Budget
1711282452.622023-08-156018Actual
608419656.002022-10-156016Actual
665916000.002022-10-156068Budget
824527440.002022-12-166065Actual
3654744327.662025-02-136028Actual
1047929300.002023-02-136065Budget
1352468411.002023-05-156063Actual
62749700.002022-10-156056Budget
309927940.272024-09-1460211Actual
3728658995.002025-03-156015Actual
2948325786.002024-08-146036Actual
2726019977.002024-06-146066Actual
2105022152.002023-12-166066Actual
1075211800.002023-02-136056Budget
2202310850.002024-01-136056Actual
791816000.002022-12-166063Actual
3024880454.002024-09-146013Actual
2933554896.002024-08-146015Actual
1047833810.002023-02-136065Actual
1215642800.002023-03-156018Budget
1867259315.002023-10-156014Actual
203226934.932023-11-1560211Actual
1028649082.002023-02-136014Actual
27615460.002022-07-166026Actual
1065829601.002023-02-136036Actual
3554419085.162025-01-1360311Actual
1094735696.002023-02-136067Actual
553316000.002022-09-156068Budget
890019819.632022-12-166068Actual
2424555450.602024-03-146068Actual
3424555200.592024-12-156028Actual
179609042.002023-09-156056Actual
1620021375.632023-07-1660111Actual
879846667.102022-12-166018Actual
230913720.002022-07-166063Actual
871427200.002022-12-166067Budget
1220421328.752023-03-156028Actual
73978580.002022-11-156056Actual
2430517494.702024-03-1460111Actual
281123000.002022-07-166036Budget
2444618512.812024-03-1460611Actual
2474257722.002024-04-146014Actual
174601183.762023-08-1560212Actual
2841221039.002024-07-156066Actual
47219800.002022-05-156016Budget
3468430343.922024-12-1560213Actual
3501941897.002025-01-136065Actual
1475036239.002023-06-156065Actual
2649012282.902024-05-1460411Actual
243336108.322024-03-1460211Actual
154253512.532023-06-1560612Actual

Generated 2025-06-14 22:41:53.158 UTC