[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '60'  >   SHUFFLE   SKIP 438   

665 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
1291128500.002023-04-156036Budget
137121840.002022-06-156064Actual
328715700.002022-07-166068Budget
217024000.012022-06-156068Actual
2389826522.002024-03-146016Actual
1557619734.002023-07-166073Actual
3383663176.002024-12-156015Actual
922630100.002023-01-136064Budget
600028800.002022-10-156065Budget
3881986076.932025-04-156018Actual
388310712.002022-08-156026Actual
1891224865.002023-10-156036Actual
1385725116.002023-05-156036Actual
1080820600.002023-02-136066Budget
547617900.002022-09-156028Budget
73968700.002022-11-156056Budget
46298640.002022-09-156073Actual
104715700.002022-05-156068Budget
3657952203.572025-02-136068Actual
249324240.002022-07-166064Actual
1146138272.002023-03-156064Actual
355984084.882025-01-1360511Actual
2274137781.002024-02-136064Actual
137222700.002022-06-156064Budget
117339300.002023-03-156026Budget
151224960.002022-06-156065Actual
3261883030.002024-11-146014Actual
904014560.002023-01-136063Actual
3131529698.302024-09-1460613Actual
2992019467.082024-08-1460411Actual
1121828704.002023-03-156013Actual
1598776783.002023-07-166017Actual
487728800.002022-09-156065Budget
144474008.282023-05-1560612Actual
2170412558.002024-01-136073Actual
2132216381.922023-12-1660111Actual
692847520.002022-11-156014Actual
1094632800.002023-02-136067Budget
3013215173.462024-08-1460113Actual
255372080.592024-04-1460112Actual
2812152992.002024-07-156064Actual
608419656.002022-10-156016Actual
1047929300.002023-02-136065Budget
2330315110.622024-02-1360111Actual
2335812852.062024-02-1360311Actual
281123000.002022-07-166036Budget
1121728100.002023-03-156013Budget
3893934697.152025-04-1560111Actual
94937878.002023-01-136026Actual
24526040.002022-05-156064Actual
56923000.002022-05-156036Budget
1737317367.042023-08-1560611Actual
46308100.002022-09-156073Budget
68795300.002022-11-156073Budget
2503411051.002024-04-146056Actual
1934810021.162023-10-1560411Actual
1201434960.002023-03-156017Actual
1094735696.002023-02-136067Actual
2767321985.212024-06-1460611Actual
19146101660.552023-10-156018Actual
56822698.002022-05-156036Actual
19040900.002022-05-156014Budget
1349180730.002023-05-156013Actual
209427535.002023-12-166026Actual
57558080.002022-10-156073Actual
2921421114.002024-08-146073Actual
2135010307.332023-12-1660211Actual
922530720.002023-01-136064Actual
3386848438.002024-12-156065Actual
18943120.002022-05-156014Actual
1010027830.002023-02-136013Actual
3751725095.002025-03-156066Actual
2120295680.142023-12-166018Actual
2791046484.572024-06-1460613Actual
172879733.922023-08-1560311Actual
2126243038.252023-12-166068Actual
50078112.002022-09-156026Actual
898320900.002023-01-136013Budget
2070211242.002023-12-166073Actual
898420460.002023-01-136013Actual
2744055758.182024-06-146028Actual
842427560.002022-12-166036Actual
3034017595.002024-09-146073Actual
3190957960.002024-10-146067Actual
2223440773.052024-01-136028Actual
113565060.002023-03-156073Actual
374069563.002025-03-156026Actual
1465734283.002023-06-156064Actual
2900522275.352024-07-1560113Actual
594229000.002022-10-156015Budget
145437080.002022-06-156015Actual
300405188.092024-08-1460212Actual
1065928500.002023-02-136036Budget
2091520796.002023-12-166016Actual
706731000.002022-11-156015Budget
391689788.182025-04-1560212Actual
47219800.002022-05-156016Budget
215232316.762023-12-1660112Actual
3568923000.122025-01-1360112Actual
1651696876.002023-08-156013Actual
62759568.002022-10-156056Actual
2796968310.002024-07-156013Actual
16446600.002022-06-156026Budget
2465554418.002024-04-146063Actual
991260000.682023-01-136018Actual
194931324.192023-10-1560212Actual
3350726391.222024-11-1460113Actual
2722911370.002024-06-146056Actual
1409687254.222023-05-156018Actual
2873920803.272024-07-1560311Actual
2862448788.352024-07-156068Actual
2020355450.602023-11-156028Actual
3580816948.942025-01-1360113Actual
2524546209.522024-04-146028Actual
106109508.002023-02-136026Actual
1127317700.002023-03-156063Budget
3152752118.002024-10-146064Actual
339556943.002024-12-156026Actual
1226130109.222023-03-156068Actual
1234428100.002023-04-156013Budget
145531600.002022-06-156015Budget
1510091693.702023-06-156018Actual
1820154364.222023-09-156068Actual
745218100.002022-11-156066Budget
328316730.002024-11-146026Actual
435417900.002022-08-156028Budget
16437410.002022-06-156026Actual
1717248021.672023-08-156068Actual
184316692.002022-06-156066Actual
712228560.002022-11-156065Actual
3456510277.552024-12-1560212Actual
178808062.002023-09-156026Actual
1358522963.002023-05-156073Actual
281024180.002022-07-166036Actual
3645960398.002025-02-136067Actual
3595747093.002025-02-136063Actual
2205422152.002024-01-136066Actual
3507924634.002025-01-136016Actual
2492720344.002024-04-146016Actual
2950916825.002024-08-146046Actual
580449000.002022-10-156014Budget
949410100.002023-01-136026Budget
2300015672.002024-02-136056Actual
930831000.002023-01-136015Budget
2847181328.002024-07-156017Actual
1412432980.482023-05-156028Actual
753438000.002022-11-156017Actual
810329120.002022-12-166064Actual
3240837123.002024-10-1460213Actual
2240713869.102024-01-1360411Actual
3557117940.462025-01-1360411Actual
184933741.252023-09-1560612Actual
3181820845.002024-10-146066Actual
660117900.002022-10-156028Budget
786219800.002022-12-166013Actual
2871210879.692024-07-1560211Actual
1034134400.002023-02-136064Budget
27626600.002022-07-166026Budget
3746016470.002025-03-156046Actual
2547714632.952024-04-1460611Actual
1295722604.002023-04-156046Actual
1215560218.872023-03-156018Actual
2773332004.552024-06-1460112Actual
655451818.712022-10-156018Actual
31969100504.472024-10-146018Actual
3872680224.002025-04-156017Actual
586027400.002022-10-156064Budget
2787953263.652024-06-1460213Actual
944624102.002023-01-136016Actual
837610088.002022-12-166026Actual
430544545.852022-08-156018Actual
996031212.272023-01-136028Actual
6639700.002022-05-156056Budget
3816447937.232025-03-1560613Actual
2191621022.002024-01-136016Actual
2383839154.002024-03-146065Actual
2486740365.002024-04-146065Actual
2185635880.002024-01-136065Actual
2238013742.502024-01-1360311Actual
3406520066.002024-12-156066Actual
449120460.002022-09-156013Actual
3554419085.162025-01-1360311Actual
786120900.002022-12-166013Budget
128619300.002023-04-156026Budget
3249874624.002024-11-146013Actual
351068413.002025-01-136026Actual
2521796677.122024-04-146018Actual
3654744327.662025-02-136028Actual
243942680.002022-07-166014Actual
3001225936.352024-08-1460112Actual
3804841106.842025-03-1560612Actual
397914352.002022-08-156046Actual
24622700.002022-05-156064Budget
1711282452.622023-08-156018Actual
334155334.902024-11-1460212Actual
2289324639.002024-02-136016Actual
219436931.002024-01-136026Actual
777915200.002022-11-156068Budget
1253250900.002023-04-156014Budget
567413720.002022-10-156063Actual
720624336.002022-11-156016Actual
1258938272.002023-04-156064Actual
1879742608.002023-10-156065Actual
1080720511.002023-02-136066Actual
2371262969.002024-03-146014Actual
1766852047.002023-09-156014Actual
2097030742.002023-12-166036Actual
991130900.002023-01-136018Budget
344457558.352024-12-1560511Actual
3631019871.002025-02-136046Actual
3398328903.002024-12-156036Actual
257629440.002022-07-166015Actual
2646313275.472024-05-1460311Actual
641234000.002022-10-156017Budget
1042540500.002023-02-136015Budget
1917459800.682023-10-156028Actual
138298138.002023-05-156026Actual
3101922902.252024-09-1460311Actual
183439733.922023-09-1560411Actual
80237080.002022-05-156017Actual
2989325192.722024-08-1460311Actual
3104619658.572024-09-1460411Actual
1042436800.002023-02-136015Actual
179609042.002023-09-156056Actual
440829697.092022-08-156068Actual
1967222245.002023-11-156073Actual
660221819.672022-10-156028Actual
2268022245.002024-02-136073Actual
1996618812.002023-11-156046Actual
2512468889.002024-04-146017Actual
3501941897.002025-01-136065Actual
205513856.152023-11-1560612Actual
254466234.922024-04-1460511Actual
3743428620.002025-03-156036Actual
982825200.002023-01-136067Actual
622816000.002022-10-156046Budget
698428280.002022-11-156064Actual
2324349380.792024-02-136068Actual
152759447.742023-06-1560311Actual
128629149.002023-04-156026Actual
1070520930.002023-02-136046Actual
1314435328.002023-04-156017Actual
2123046662.562023-12-166028Actual
264369727.542024-05-1460211Actual
3896715727.652025-04-1560211Actual
355746640.002022-08-156014Actual
2720318897.002024-06-146046Actual
3710648128.002025-03-156063Actual
289134894.472024-07-1560212Actual
1178232890.002023-03-156036Actual
383618600.002022-08-156016Budget
2753233666.282024-06-1460111Actual
61516692.002022-05-156046Actual
1471744894.002023-06-156015Actual
5814300.002022-05-156063Budget
791714800.002022-12-166063Budget
1666935682.002023-08-156064Actual
163093085.922023-07-1660511Actual
2685251750.002024-06-146063Actual
3075172450.002024-09-146017Actual
106099300.002023-02-136026Budget
674120900.002022-11-156013Budget
3633615585.002025-02-136056Actual
3722649680.002025-03-156064Actual
193756934.932023-10-1560511Actual
416734000.002022-08-156017Budget
144181170.992023-05-1560212Actual
2140413614.842023-12-1660411Actual
3701435508.932025-02-1360613Actual
80336600.002022-05-156017Budget
184622291.232023-09-1560112Actual
211322789.382022-06-156028Actual
3521719340.002025-01-136066Actual
3324114047.832024-11-1460211Actual
818732960.002022-12-166015Actual
3265153544.002024-11-146064Actual
113220200.002022-06-156013Budget
408417400.002022-08-156066Budget
29059700.002022-07-166056Budget
3492663986.002025-01-136064Actual
2726019977.002024-06-146066Actual
1320332800.002023-04-156067Budget
534423520.002022-09-156067Actual
3787024275.682025-03-1560411Actual
183703341.252023-09-1560511Actual
2962571162.002024-08-146017Actual
641344000.002022-10-156017Actual
3178713460.002024-10-146056Actual
3113828481.082024-09-1460112Actual
1015617700.002023-02-136063Budget
172606108.322023-08-1560211Actual
1193220600.002023-03-156066Budget
2146313232.922023-12-1660611Actual
2983835383.332024-08-1460111Actual
234123213.582024-02-1360511Actual
3392824971.002024-12-156016Actual
12674000.002022-06-156073Actual
1047833810.002023-02-136065Actual
225293894.452024-01-1360612Actual
2023453820.272023-11-156068Actual
253929447.742024-04-1460311Actual
2622578218.002024-05-146067Actual
61329600.002022-10-156026Budget
295922672.002022-07-166066Actual
2297415973.002024-02-136046Actual
1403459202.002023-05-156067Actual
633017400.002022-10-156066Budget
2882521299.032024-07-1560611Actual
3728658995.002025-03-156015Actual
2280145881.002024-02-136015Actual
515110400.002022-09-156056Actual
2232517367.042024-01-1360111Actual
3365647334.002024-12-156063Actual
3015930989.552024-08-1460213Actual
1634113488.242023-07-1660611Actual
959015600.002023-01-136046Budget
2717726565.002024-06-146036Actual
1168623800.002023-03-156016Budget
2002320294.002023-11-156066Actual
343648398.792024-12-1560211Actual
1731413106.322023-08-1560411Actual
3049449639.002024-09-146065Actual
730227560.002022-11-156036Actual
1433113488.242023-05-1560611Actual
1234325806.002023-04-156013Actual
467750880.002022-09-156014Actual
2613115195.002024-05-146066Actual
706627160.002022-11-156015Actual
17548105248.002023-09-156013Actual
3063514823.002024-09-146046Actual
2691116905.002024-06-146073Actual
968918100.002023-01-136066Budget
276417788.142024-06-1460511Actual
3489383628.002025-01-136014Actual
1273029300.002023-04-156065Budget
2806118975.002024-07-156073Actual
3329515269.132024-11-1460411Actual
2533723379.922024-04-1460111Actual
99215600.002022-05-156028Budget
2942821642.002024-08-146016Actual
3539743909.482025-01-136028Actual
3642678982.002025-02-136017Actual
1491713689.002023-06-156056Actual
2568186112.002024-05-146013Actual
1584529838.002023-07-166036Actual
265172655.062024-05-1460511Actual
804849440.002022-12-166014Actual
1183019016.002023-03-156046Actual
1899420344.002023-10-156066Actual
2953512769.002024-08-146056Actual
375328800.002022-08-156065Budget
3716515698.002025-03-156073Actual
3433639315.322024-12-1560111Actual
665916000.002022-10-156068Budget
2577517402.002024-05-146073Actual
3280428159.002024-11-146016Actual
594329760.002022-10-156015Actual
1893815371.002023-10-156046Actual
1226019100.002023-03-156068Budget
1089143700.002023-02-136017Actual
2471411362.002024-04-146073Actual
2362553820.002024-03-146063Actual
1339134151.722023-04-156068Actual
1168523442.002023-03-156016Actual
547530000.132022-09-156028Actual
903914800.002023-01-136063Budget
38849600.002022-08-156026Budget
1146234400.002023-03-156064Budget
3486519665.002025-01-136073Actual
1940617367.042023-10-1560611Actual
243336108.322024-03-1460211Actual
1273125392.002023-04-156065Actual
2114250232.002023-12-166067Actual
3128531635.172024-09-1460213Actual
1692911930.002023-08-156056Actual
390483741.252025-04-1560511Actual
3792826719.342025-03-1560611Actual
1370751308.002023-05-156015Actual
310028280.002022-07-166067Actual
3400916470.002024-12-156046Actual
287933627.422024-07-1560511Actual
1764011122.002023-09-156073Actual
235032673.152024-02-1360112Actual
3480644436.002025-01-136063Actual
3574837191.882025-01-1360612Actual
454813500.002022-09-156063Budget
337020900.002022-08-156013Budget
561620900.002022-10-156013Budget
71818000.002022-05-156066Budget
3238124696.452024-10-1460113Actual
184418000.002022-06-156066Budget
204951985.902023-11-1560112Actual
355849000.002022-08-156014Budget
1267343056.002023-04-156015Actual
3007236653.572024-08-1460612Actual
3477374382.002025-01-136013Actual
3616949639.002025-02-136065Actual
2368411242.002024-03-146073Actual
304236400.002022-07-166017Actual
1154439376.002023-03-156015Actual
3036885652.002024-09-146014Actual
1867259315.002023-10-156014Actual
930932000.002023-01-136015Actual
122080.002022-05-156013Actual
3769652970.252025-03-156028Actual
323215600.002022-07-166028Budget
402610192.002022-08-156056Actual
393323400.002022-08-156036Budget
2571461803.002024-05-146063Actual
113557200.002023-03-156073Budget
1994030391.002023-11-156036Actual
585923280.002022-10-156064Actual
378168245.592025-03-1560211Actual
230913720.002022-07-166063Actual
2903243579.262024-07-1560213Actual
1339019100.002023-04-156068Budget
235333149.752024-02-1360612Actual
759027200.002022-11-156067Budget
1215642800.002023-03-156018Budget
2197130391.002024-01-136036Actual
1858558125.002023-10-156063Actual
2965856856.002024-08-146067Actual
449220900.002022-09-156013Budget
35108100.002022-08-156073Budget
3377660720.002024-12-156064Actual
3326816032.972024-11-1460311Actual
255942342.292024-04-1460612Actual
3737925290.002025-03-156016Actual
1173412199.002023-03-156026Actual
3046161438.002024-09-146015Actual
3866723714.002025-04-156066Actual
481832640.002022-09-156015Actual
1687732249.002023-08-156036Actual
2912271760.002024-08-146013Actual
3604481282.002025-02-136014Actual
94348000.462022-05-156018Actual
113120020.002022-06-156013Actual
473529760.002022-09-156064Actual
1814286439.062023-09-156018Actual
2821458664.002024-07-156065Actual
2956621642.002024-08-146066Actual
398016000.002022-08-156046Budget
24533668.862024-03-1460212Actual
369929000.002022-08-156015Budget
378973702.962025-03-1560511Actual
3096431261.982024-09-1460111Actual
2506522856.002024-04-146066Actual
3274457587.002024-11-146065Actual
824527440.002022-12-166065Actual
2649012282.902024-05-1460411Actual
528934000.002022-09-156017Budget
3271159119.002024-11-146015Actual
1690316175.002023-08-156046Actual
977242800.002023-01-136017Actual
804745100.002022-12-166014Budget
1240217227.002023-04-156063Actual
2758723360.772024-06-1460311Actual
1817038054.822023-09-156028Actual
995916600.002023-01-136028Budget
2948325786.002024-08-146036Actual
1427313106.322023-05-1560311Actual
1328642800.002023-04-156018Budget
3852924298.002025-04-156016Actual
3863615018.002025-04-156056Actual
847114040.002022-12-166046Actual
3338719574.532024-11-1460112Actual
1663653058.002023-08-156014Actual
2438713106.322024-03-1460411Actual
3628429204.002025-02-136036Actual
982927200.002023-01-136067Budget
3837652118.002025-04-156064Actual
958914170.002023-01-136046Actual
164281349.722023-07-1660212Actual
2868435383.332024-07-1560111Actual
1579026623.002023-07-166016Actual
3536993325.552025-01-136018Actual
622719474.002022-10-156046Actual
435331818.342022-08-156028Actual
2226535879.022024-01-136068Actual
2029420707.532023-11-1560111Actual
336921840.002022-08-156013Actual
203496680.672023-11-1560311Actual
2076336149.002023-12-166064Actual
174894161.472023-08-1560612Actual
2102214165.002023-12-166056Actual
1154540500.002023-03-156015Budget
1808252145.002023-09-156067Actual
62749700.002022-10-156056Budget
534526700.002022-09-156067Budget
35096480.002022-08-156073Actual
2211363148.002024-01-136017Actual
730328300.002022-11-156036Budget
3813532280.802025-03-1560213Actual
2974645861.032024-08-146028Actual
2583648510.002024-05-146064Actual
3498666447.002025-01-136015Actual
3090460218.872024-09-146068Actual
2761418894.732024-06-1460411Actual
3312150739.912024-11-146028Actual
3415753130.002024-12-156067Actual
1481022604.002023-06-156016Actual
791816000.002022-12-166063Actual
249422700.002022-07-166064Budget
3403513035.002024-12-156056Actual
2500815672.002024-04-146046Actual
487628000.002022-09-156065Actual
3140743953.002024-10-146063Actual
2756011223.312024-06-1460211Actual
871525480.002022-12-166067Actual
2800247817.002024-07-156063Actual
2876618512.812024-07-1560411Actual
1127417296.002023-03-156063Actual
1075311362.002023-02-136056Actual
1220421328.752023-03-156028Actual
368664992.342025-02-1360212Actual
1034228980.002023-02-136064Actual
1300415997.002023-04-156056Actual
505723400.002022-09-156036Budget
2818150053.002024-07-156015Actual
2294829838.002024-02-136036Actual
473627400.002022-09-156064Budget
430636400.002022-08-156018Budget
2747241400.342024-06-146068Actual
26287123042.772024-05-146018Actual
50089600.002022-09-156026Budget
824429200.002022-12-166065Budget
3757673600.002025-03-156017Actual
1494818687.002023-06-156066Actual
131544440.002022-06-156014Actual
2927554142.002024-08-146064Actual
3459741498.342024-12-1560612Actual
99124969.732022-05-156028Actual
2477433584.002024-04-146064Actual
283016659.002024-07-156026Actual
3018930021.112024-08-1460613Actual
510316000.002022-09-156046Budget
152482991.242023-06-1560211Actual
3427644745.852024-12-156068Actual
655336400.002022-10-156018Budget
1374033009.002023-05-156065Actual
553316000.002022-09-156068Budget
1015515939.002023-02-136063Actual
102377200.002023-02-136073Budget
1462547499.002023-06-156014Actual
3748615160.002025-03-156056Actual
2971897855.932024-08-146018Actual
3187786020.002024-10-146017Actual
91225300.002023-01-136073Budget
94429400.002022-05-156018Budget
206547515.602022-06-156018Actual
1430010402.022023-05-1560411Actual
1826117494.702023-09-1560111Actual
225420200.002022-07-166013Budget
2604821839.002024-05-146036Actual
217115700.002022-06-156068Budget
1056123442.002023-02-136016Actual
2164558006.002024-01-136063Actual
2418688069.392024-03-146018Actual
1676247990.002023-08-156065Actual
23925000.002022-07-166073Budget
3810823970.122025-03-1560113Actual
2779239932.352024-06-1460612Actual
857318100.002022-12-166066Budget
2137713232.922023-12-1660311Actual
3822369069.002025-04-156013Actual
3583530989.552025-01-1360213Actual
1589715371.002023-07-166056Actual
318344606.462022-07-166018Actual
772218546.882022-11-156028Actual
1563733933.002023-07-166064Actual
2995222215.002024-08-1460611Actual
1001715200.002023-01-136068Budget
2424555450.602024-03-146068Actual
169224336.002022-06-156036Actual
3137475141.002024-10-146013Actual
3208932673.712024-10-1460111Actual
1573043997.002023-07-166065Actual
1421820229.862023-05-1560111Actual
244040900.002022-07-166014Budget
361529120.002022-08-156064Actual
3899413895.702025-04-1560311Actual
1400162790.002023-05-156017Actual
580348960.002022-10-156014Actual
173918564.002022-06-156046Actual
1705243534.002023-08-156067Actual
342813500.002022-08-156063Budget
1187611800.002023-03-156056Budget
3542954085.422025-01-136068Actual
151326400.002022-06-156065Budget
6629984.002022-05-156056Actual
2838114168.002024-07-156056Actual
767330900.002022-11-156018Budget
1660822484.002023-08-156073Actual
3060925768.002024-09-146036Actual
3707380454.002025-03-156013Actual
1281323202.002023-04-156016Actual
2672957177.762024-05-1460213Actual
323119274.172022-07-166028Actual
17867878.002022-06-156056Actual
3199747324.692024-10-146028Actual
510414040.002022-09-156046Actual
2498229009.002024-04-146036Actual
408321424.002022-08-156066Actual
305819776.002024-09-146026Actual
2610010388.002024-05-146056Actual
224981349.722024-01-1360112Actual
2202310850.002024-01-136056Actual
1551760398.002023-07-166063Actual
239254671.002024-03-146026Actual
199129745.002023-11-156026Actual
328625939.442022-07-166068Actual
3513428159.002025-01-136036Actual
1608082361.712023-07-166018Actual
528833280.002022-09-156017Actual
1390915070.002023-05-156056Actual
1028550900.002023-02-136014Budget
385569563.002025-04-156026Actual
3362376797.002024-12-156013Actual
879846667.102022-12-166018Actual
2808981282.002024-07-156014Actual
3518611689.002025-01-136056Actual
285817200.002022-07-166046Budget
1103042800.002023-02-136018Budget
5716320.002022-05-156063Actual
810430100.002022-12-166064Budget
304336600.002022-07-166017Budget
842528300.002022-12-166036Budget
818631000.002022-12-166015Budget
3222923589.502024-10-1460611Actual
632914820.002022-10-156066Actual
27412105381.832024-06-146018Actual
496018600.002022-09-156016Budget
3146618458.002024-10-146073Actual
3211716337.232024-10-1460211Actual
977339100.002023-01-136017Budget
1415520.002022-05-156073Actual
837510100.002022-12-166026Budget
3669420229.862025-02-1360311Actual
772116600.002022-11-156028Budget
3024880454.002024-09-146013Actual
1533418321.312023-06-1560611Actual
3884739309.392025-04-156028Actual
2344320993.702024-02-1360611Actual
3516017373.002025-01-136046Actual
164012367.822023-07-1660112Actual
153942099.732023-06-1560112Actual
1352468411.002023-05-156063Actual
3766893674.042025-03-156018Actual
1306221349.002023-04-156066Actual
481929000.002022-09-156015Budget
1364539647.002023-05-156064Actual
520617400.002022-09-156066Budget
2859250252.022024-07-156028Actual
2403521901.002024-03-146066Actual
3677822673.522025-02-1360611Actual
192943181.672023-10-1560211Actual
936329200.002023-01-136065Budget
2312361594.002024-02-136067Actual
3858425502.002025-04-156036Actual
2321136604.792024-02-136028Actual
182893054.012023-09-1560211Actual
143911909.312023-05-1560112Actual
3471430343.922024-12-1560613Actual
561523100.002022-10-156013Actual
1614054906.652023-07-166068Actual

Generated 2025-06-15 02:46:50.187 UTC