[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '60'  >   SHUFFLE   SKIP 441   

662 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
1920647115.602023-09-226068Actual
1891224865.002023-09-226036Actual
1610842132.172023-06-236028Actual
118614300.002022-05-236063Budget
720524800.002022-10-236016Budget
1996618812.002023-10-236046Actual
1160333120.002023-02-206065Actual
1614054906.652023-06-236068Actual
3332727787.452024-10-2260611Actual
1146234400.002023-02-206064Budget
3249874624.002024-10-226013Actual
235032673.152024-01-2160112Actual
205513856.152023-10-2360612Actual
113565060.002023-02-206073Actual
2202310850.002023-12-216056Actual
393220176.002022-07-236036Actual
585923280.002022-09-226064Actual
367487481.752025-01-2160511Actual
547530000.132022-08-236028Actual
102377200.002023-01-216073Budget
660221819.672022-09-226028Actual
2483441576.002024-03-226015Actual
930932000.002022-12-216015Actual
2747241400.342024-05-226068Actual
3486519665.002024-12-216073Actual
1193220600.002023-02-206066Budget
1530213360.582023-05-2360411Actual
99124969.732022-04-226028Actual
977242800.002022-12-216017Actual
1333416000.002023-03-236028Budget
3825642608.002025-03-236063Actual
3728658995.002025-02-206015Actual
2971897855.932024-07-226018Actual
1489115371.002023-05-236046Actual
3813532280.802025-02-2060213Actual
3896715727.652025-03-2360211Actual
968918100.002022-12-216066Budget
1075311362.002023-01-216056Actual
1015515939.002023-01-216063Actual
2409476783.002024-02-206017Actual
296018000.002022-06-236066Budget
1380223860.002023-04-226016Actual
131544440.002022-05-236014Actual
567413720.002022-09-226063Actual
2309062192.002024-01-216017Actual
1295722604.002023-03-236046Actual
3716515698.002025-02-206073Actual
1560453563.002023-06-236014Actual
712228560.002022-10-236065Actual
3034017595.002024-08-226073Actual
3344740715.352024-10-2260612Actual
96378700.002022-12-216056Budget
3365647334.002024-11-226063Actual
2270853563.002024-01-216014Actual
2338513614.842024-01-2160411Actual
1168623800.002023-02-206016Budget
3465729698.302024-11-2260113Actual
61516692.002022-04-226046Actual
1462547499.002023-05-236014Actual
3309388795.162024-10-226018Actual
1926624492.702023-09-2260111Actual
128619300.002023-03-236026Budget
1127417296.002023-02-206063Actual
824527440.002022-11-236065Actual
117339300.002023-02-206026Budget
454813500.002022-08-236063Budget
2297415973.002024-01-216046Actual
1602056810.002023-06-236067Actual
1855295680.002023-09-226013Actual
230913720.002022-06-236063Actual
3574837191.882024-12-2160612Actual
3329515269.132024-10-2260411Actual
2438713106.322024-02-2060411Actual
1042540500.002023-01-216015Budget
231014300.002022-06-236063Budget
467849000.002022-08-236014Budget
1273125392.002023-03-236065Actual
641234000.002022-09-226017Budget
3498666447.002024-12-216015Actual
528934000.002022-08-236017Budget
1764011122.002023-08-236073Actual
3421783358.692024-11-226018Actual
2593144078.002024-04-216065Actual
3757673600.002025-02-206017Actual
388310712.002022-07-236026Actual
2796968310.002024-06-226013Actual
1001715200.002022-12-216068Budget
172879733.922023-07-2360311Actual
1094632800.002023-01-216067Budget
145531600.002022-05-236015Budget
3743428620.002025-02-206036Actual
3459741498.342024-11-2260612Actual
408321424.002022-07-236066Actual
225420200.002022-06-236013Budget
1240217227.002023-03-236063Actual
3636721429.002025-01-216066Actual
194931324.192023-09-2260212Actual
102386486.002023-01-216073Actual
824429200.002022-11-236065Budget
2430517494.702024-02-2060111Actual
1349180730.002023-04-226013Actual
2640825058.672024-04-2160111Actual
2670219305.122024-04-2160113Actual
1281323202.002023-03-236016Actual
735015600.002022-10-236046Budget
351068413.002024-12-216026Actual
520516380.002022-08-236066Actual
217115700.002022-05-236068Budget
1226019100.002023-02-206068Budget
3858425502.002025-03-236036Actual
435417900.002022-07-236028Budget
85828840.002022-04-226067Actual
80336600.002022-04-226017Budget
173413085.922023-07-2360511Actual
2589857641.002024-04-216015Actual
153942099.732023-05-2360112Actual
2888529361.942024-06-2260112Actual
1961361175.002023-10-236063Actual
3677822673.522025-01-2160611Actual
2995222215.002024-07-2260611Actual
2403521901.002024-02-206066Actual
122080.002022-04-226013Actual
3001225936.352024-07-2260112Actual
1917459800.682023-09-226028Actual
184418000.002022-05-236066Budget
1584529838.002023-06-236036Actual
3433639315.322024-11-2260111Actual
842427560.002022-11-236036Actual
1042436800.002023-01-216015Actual
1967222245.002023-10-236073Actual
18943120.002022-04-226014Actual
1314536700.002023-03-236017Budget
837610088.002022-11-236026Actual
2064354358.002023-11-236063Actual
3834381282.002025-03-236014Actual
1291027209.002023-03-236036Actual
285715600.002022-06-236046Actual
12674000.002022-05-236073Actual
3468430343.922024-11-2260213Actual
2397919088.002024-02-206046Actual
174017200.002022-05-236046Budget
1450689580.002023-05-236013Actual
2634658350.652024-04-216068Actual
1453867095.002023-05-236063Actual
3208932673.712024-09-2160111Actual
3424555200.592024-11-226028Actual
3350726391.222024-10-2260113Actual
3078455200.002024-08-226067Actual
225321780.002022-06-236013Actual
24526040.002022-04-226064Actual
916945100.002022-12-216014Budget
3265153544.002024-10-226064Actual
2312361594.002024-01-216067Actual
879846667.102022-11-236018Actual
991130900.002022-12-216018Budget
17867878.002022-05-236056Actual
361529120.002022-07-236064Actual
164572799.752023-06-2360612Actual
3362376797.002024-11-226013Actual
3554419085.162024-12-2160311Actual
1065829601.002023-01-216036Actual
1858558125.002023-09-226063Actual
1814286439.062023-08-236018Actual
2577517402.002024-04-216073Actual
94937878.002022-12-216026Actual
1711282452.622023-07-236018Actual
27412105381.832024-05-226018Actual
2962571162.002024-07-226017Actual
61617200.002022-04-226046Budget
810430100.002022-11-236064Budget
3530963388.002024-12-216067Actual
1908656810.002023-09-226067Actual
3202960776.462024-09-216068Actual
586027400.002022-09-226064Budget
1427313106.322023-04-2260311Actual
3471430343.922024-11-2260613Actual
2191621022.002023-12-216016Actual
2631567864.472024-04-216028Actual
2359295680.002024-02-206013Actual
3274457587.002024-10-226065Actual
1785324865.002023-08-236016Actual
1790827427.002023-08-236036Actual
271419800.002022-06-236016Budget
298666947.702024-07-2260211Actual
982927200.002022-12-216067Budget
1696024413.002023-07-236066Actual
277614943.402024-05-2260212Actual
1240117700.002023-03-236063Budget
205221183.762023-10-2360212Actual
1608082361.712023-06-236018Actual
3415753130.002024-11-226067Actual
481929000.002022-08-236015Budget
91214120.002022-12-216073Actual
1258938272.002023-03-236064Actual
46308100.002022-08-236073Budget
3645960398.002025-01-216067Actual
1047833810.002023-01-216065Actual
1701970324.002023-07-236017Actual
3321340461.092024-10-2260111Actual
832725506.002022-11-236016Actual
3383663176.002024-11-226015Actual
271319292.002022-06-236016Actual
62749700.002022-09-226056Budget
2779239932.352024-05-2260612Actual
304236400.002022-06-236017Actual
3884739309.392025-03-236028Actual
3872680224.002025-03-236017Actual
2871210879.692024-06-2260211Actual
435331818.342022-07-236028Actual
19146101660.552023-09-226018Actual
398016000.002022-07-236046Budget
600128280.002022-09-226065Actual
1207231556.002023-02-206067Actual
138298138.002023-04-226026Actual
27615460.002022-06-236026Actual
600028800.002022-09-226065Budget
618027040.002022-09-226036Actual
104715700.002022-04-226068Budget
249422700.002022-06-236064Budget
2085541262.002023-11-236065Actual
253653435.932024-03-2260211Actual
1015617700.002023-01-216063Budget
2915548300.002024-07-226063Actual
3066113637.002024-08-226056Actual
2123046662.562023-11-236028Actual
2486740365.002024-03-226065Actual
3300181328.002024-10-226017Actual
321987329.622024-09-2160511Actual
3737925290.002025-02-206016Actual
310028280.002022-06-236067Actual
199129745.002023-10-236026Actual
745115132.002022-10-236066Actual
184622291.232023-08-2360112Actual
2906329052.672024-06-2260613Actual
3312150739.912024-10-226028Actual
1215560218.872023-02-206018Actual
1154439376.002023-02-206015Actual
2126243038.252023-11-236068Actual
487728800.002022-08-236065Budget
174894161.472023-07-2360612Actual
1113419100.002023-01-216068Budget
234123213.582024-01-2160511Actual
3028146851.002024-08-226063Actual
1770033933.002023-08-236064Actual
1867259315.002023-09-226014Actual
225293894.452023-12-2160612Actual
257731600.002022-06-236015Budget
1320332800.002023-03-236067Budget
2912271760.002024-07-226013Actual
1306221349.002023-03-236066Actual
164281349.722023-06-2360212Actual
665916000.002022-09-226068Budget
1201434960.002023-02-206017Actual
3146618458.002024-09-216073Actual
3178713460.002024-09-216056Actual
385569563.002025-03-236026Actual
3592576797.002025-01-216013Actual
2462286112.002024-03-226013Actual
1267343056.002023-03-236015Actual
2791046484.572024-05-2260613Actual
3654744327.662025-01-216028Actual
2580366468.002024-04-216014Actual
1758159202.002023-08-236063Actual
2571461803.002024-04-216063Actual
35096480.002022-07-236073Actual
38625480.002022-04-226065Actual
30844106636.402024-08-226018Actual
1516047568.632023-05-236068Actual
1385725116.002023-04-226036Actual
3456510277.552024-11-2260212Actual
440829697.092022-07-236068Actual
355746640.002022-07-236014Actual
1415520.002022-04-226073Actual
193756934.932023-09-2260511Actual
1970059471.002023-10-236014Actual
871427200.002022-11-236067Budget
608318600.002022-09-226016Budget
1295820600.002023-03-236046Budget
1433113488.242023-04-2260611Actual
198328200.002022-05-236067Budget
163093085.922023-06-2360511Actual
96367644.002022-12-216056Actual
3125816141.902024-08-2260113Actual
5206600.002022-04-226026Budget
152759447.742023-05-2360311Actual
378168245.592025-02-2060211Actual
3441818894.732024-11-2260411Actual
1394021022.002023-04-226066Actual
655451818.712022-09-226018Actual
995916600.002022-12-216028Budget
3778830841.762025-02-2060111Actual
520617400.002022-08-236066Budget
2132216381.922023-11-2360111Actual
1548494723.002023-06-236013Actual
3447730841.762024-11-2260611Actual
959015600.002022-12-216046Budget
1651696876.002023-07-236013Actual
698330100.002022-10-236064Budget
422225480.002022-07-236067Actual
3631019871.002025-01-216046Actual
1314435328.002023-03-236017Actual
679815680.002022-10-236063Actual
2500815672.002024-03-226046Actual
2232517367.042023-12-2160111Actual
224981349.722023-12-2160112Actual
204951985.902023-10-2360112Actual
3601613386.002025-01-216073Actual
1876442787.002023-09-226015Actual
2821458664.002024-06-226065Actual
3539743909.482024-12-216028Actual
2859250252.022024-06-226028Actual
2894533913.092024-06-2260612Actual
3119836800.382024-08-2260612Actual
2835518241.002024-06-226046Actual
169224336.002022-05-236036Actual
255372080.592024-03-2260112Actual
2956621642.002024-07-226066Actual
832824800.002022-11-236016Budget
2756011223.312024-05-2260211Actual
254199257.312024-03-2260411Actual
2676043642.422024-04-2160613Actual
369929000.002022-07-236015Budget
3075172450.002024-08-226017Actual
305819776.002024-08-226026Actual
1234325806.002023-03-236013Actual
753438000.002022-10-236017Actual
422326700.002022-07-236067Budget
416734000.002022-07-236017Budget
263126400.002022-06-236065Budget
3548937788.702024-12-2160111Actual
264369727.542024-04-2160211Actual
159519968.002022-05-236016Actual
3338719574.532024-10-2260112Actual
2900522275.352024-06-2260113Actual
80237080.002022-04-226017Actual
534423520.002022-08-236067Actual
2029420707.532023-10-2360111Actual
357179788.182024-12-2160212Actual
342714400.002022-07-236063Actual
2214663388.002023-12-216067Actual
1339134151.722023-03-236068Actual
542760000.682022-08-236018Actual
3214417750.032024-09-2160311Actual
777915200.002022-10-236068Budget
730328300.002022-10-236036Budget
183168875.392023-08-2360311Actual
3810823970.122025-02-2060113Actual
1034228980.002023-01-216064Actual
281123000.002022-06-236036Budget
567313500.002022-09-226063Budget
791714800.002022-11-236063Budget
3055422793.002024-08-226016Actual
706627160.002022-10-236015Actual
871525480.002022-11-236067Actual
613111232.002022-09-226026Actual
1089143700.002023-01-216017Actual
23925000.002022-06-236073Budget
3403513035.002024-11-226056Actual
767330900.002022-10-236018Budget
51509700.002022-08-236056Budget
2953512769.002024-07-226056Actual
16437410.002022-05-236026Actual
898420460.002022-12-216013Actual
1682229561.002023-07-236016Actual
2989325192.722024-07-2260311Actual
3551716641.492024-12-2160211Actual
2697152118.002024-05-226064Actual
2243820229.862023-12-2160611Actual
1465734283.002023-05-236064Actual
3695731635.172025-01-2160113Actual
3398328903.002024-11-226036Actual
534526700.002022-08-236067Budget
3562924313.982024-12-2160611Actual
996031212.272022-12-216028Actual
33033920.002022-04-226015Actual
1273029300.002023-03-236065Budget
3356445516.142024-10-2260613Actual
2610010388.002024-04-216056Actual
128629149.002023-03-236026Actual
1826117494.702023-08-2360111Actual
193215980.662023-09-2260311Actual
144181170.992023-04-2260212Actual
3784320840.512025-02-2060311Actual
1430010402.022023-04-2260411Actual
2965856856.002024-07-226067Actual
85928200.002022-04-226067Budget
2503411051.002024-03-226056Actual
2921421114.002024-07-226073Actual
2492720344.002024-03-226016Actual
3190957960.002024-09-216067Actual
3861015142.002025-03-236046Actual
3280428159.002024-10-226016Actual
192736600.002022-05-236017Budget
2838114168.002024-06-226056Actual
3259021114.002024-10-226073Actual
2717726565.002024-05-226036Actual
3852924298.002025-03-236016Actual
1557619734.002023-06-236073Actual
786120900.002022-11-236013Budget
3199747324.692024-09-216028Actual
890019819.632022-11-236068Actual
5197800.002022-04-226026Actual
2374536149.002024-02-206064Actual
904014560.002022-12-216063Actual
27626600.002022-06-236026Budget
46298640.002022-08-236073Actual
1979250815.002023-10-236015Actual
3060925768.002024-08-226036Actual
954228300.002022-12-216036Budget
1306120600.002023-03-236066Budget
1666935682.002023-07-236064Actual
753539100.002022-10-236017Budget
1840213869.102023-08-2360611Actual
3843658126.002025-03-236015Actual
1563733933.002023-06-236064Actual
3243933572.052024-09-2160613Actual
1168523442.002023-02-206016Actual
245632863.582024-02-2060612Actual
1102963982.582023-01-216018Actual
3607659202.002025-01-216064Actual
1737317367.042023-07-2360611Actual
164012367.822023-06-2360112Actual
162283277.422023-06-2360211Actual
1982538033.002023-10-236065Actual
1779348438.002023-08-236065Actual
3914024712.922025-03-2360112Actual
3040156810.002024-08-226064Actual
698428280.002022-10-236064Actual
2197130391.002023-12-216036Actual
71818000.002022-04-226066Budget
1300511800.002023-03-236056Budget
857318100.002022-11-236066Budget
791816000.002022-11-236063Actual
2008259202.002023-10-236017Actual
243609639.242024-02-2060311Actual
3285929469.002024-10-226036Actual
3669420229.862025-01-2160311Actual
1339019100.002023-03-236068Budget
219436931.002023-12-216026Actual
2335812852.062024-01-2160311Actual
473627400.002022-08-236064Budget
3719384456.002025-02-206014Actual
2827424706.002024-06-226016Actual
2622578218.002024-04-216067Actual
3595747093.002025-01-216063Actual
1421820229.862023-04-2260111Actual
2102214165.002023-11-236056Actual
2735256810.002024-05-226067Actual
1182920600.002023-02-206046Budget
2936849514.002024-07-226065Actual
2362553820.002024-02-206063Actual
106109508.002023-01-216026Actual
1692911930.002023-07-236056Actual
1220316000.002023-02-206028Budget
2691116905.002024-05-226073Actual
1690316175.002023-07-236046Actual
2344320993.702024-01-2160611Actual
281024180.002022-06-236036Actual
343648398.792024-11-2260211Actual
56923000.002022-04-226036Budget
936227440.002022-12-216065Actual
311668809.432024-08-2260212Actual
725410100.002022-10-236026Budget
3516017373.002024-12-216046Actual
2850452118.002024-06-226067Actual
3902121299.032025-03-2360411Actual
2173252241.002023-12-216014Actual
80005400.002022-11-236073Actual
2685251750.002024-05-226063Actual
1173412199.002023-02-206026Actual
2524546209.522024-03-226028Actual
26287123042.772024-04-216018Actual
2862448788.352024-06-226068Actual
151224960.002022-05-236065Actual
2703153903.002024-05-226015Actual
249544621.002024-03-226026Actual
336921840.002022-07-236013Actual
1573043997.002023-06-236065Actual
3875954648.002025-03-236067Actual
2020355450.602023-10-236028Actual
692745100.002022-10-236014Budget
3863615018.002025-03-236056Actual
2785216141.902024-05-2260113Actual
3689730830.062025-01-2160612Actual
1291128500.002023-03-236036Budget
2942821642.002024-07-226016Actual
68795300.002022-10-236073Budget
71717108.002022-04-226066Actual
1028649082.002023-01-216014Actual
949410100.002022-12-216026Budget
211415600.002022-05-236028Budget
1817038054.822023-08-236028Actual
1047929300.002023-01-216065Budget
94429400.002022-04-226018Budget
2977851227.792024-07-226068Actual
3557117940.462024-12-2160411Actual
3769652970.252025-02-206028Actual
2226535879.022023-12-216068Actual
220200.002022-04-226013Budget
3707380454.002025-02-206013Actual
12685000.002022-05-236073Budget
1551760398.002023-06-236063Actual
173918564.002022-05-236046Actual
3881986076.932025-03-236018Actual
1973233272.002023-10-236064Actual
6629984.002022-04-226056Actual
528833280.002022-08-236017Actual
561523100.002022-09-226013Actual
254466234.922024-03-2260511Actual
3698430666.742025-01-2160213Actual
2321136604.792024-01-216028Actual
1300415997.002023-03-236056Actual
2073055506.002023-11-236014Actual
1500777500.002023-05-236017Actual
35108100.002022-07-236073Budget
958914170.002022-12-216046Actual
2856498274.122024-06-226018Actual
430636400.002022-07-236018Budget
3893934697.152025-03-2360111Actual
1533418321.312023-05-2360611Actual
1988521700.002023-10-236016Actual
3622927096.002025-01-216016Actual
195223404.012023-09-2260612Actual
3568923000.122024-12-2160112Actual
124839752.002023-03-236073Actual
3291111264.002024-10-226056Actual
655336400.002022-09-226018Budget
2474257722.002024-03-226014Actual
745218100.002022-10-236066Budget
378973702.962025-02-2060511Actual
113120020.002022-05-236013Actual
1654964584.002023-07-236063Actual
2547714632.952024-03-2260611Actual
3439122215.002024-11-2260311Actual
151326400.002022-05-236065Budget
215543404.012023-11-2360612Actual
104624000.012022-04-226068Actual
454713020.002022-08-236063Actual
1333326763.702023-03-236028Actual
323119274.172022-06-236028Actual
1253250900.002023-03-236014Budget
1267240500.002023-03-236015Budget
1403459202.002023-04-226067Actual
890115200.002022-11-236068Budget
804849440.002022-11-236014Actual
50078112.002022-08-236026Actual
2240713869.102023-12-2160411Actual
263034240.002022-06-236065Actual
243942680.002022-06-236014Actual
3217117176.612024-09-2160411Actual
3063514823.002024-08-226046Actual
339556943.002024-11-226026Actual
622816000.002022-09-226046Budget
857418018.002022-11-236066Actual
3804841106.842025-02-2060612Actual
1234428100.002023-03-236013Budget
6639700.002022-04-226056Budget
3107824313.982024-08-2260611Actual
2950916825.002024-07-226046Actual
2654913994.642024-04-2160611Actual
804745100.002022-11-236014Budget
2185635880.002023-12-216065Actual
2471411362.002024-03-226073Actual
3096431261.982024-08-2260111Actual
257629440.002022-06-236015Actual
1034134400.002023-01-216064Budget
194661234.822023-09-2260112Actual
3101922902.252024-08-2260311Actual
2002320294.002023-10-236066Actual
3087240563.962024-08-226028Actual
3666713895.702025-01-2160211Actual
2712224865.002024-05-226016Actual
3168027273.002024-09-216016Actual
674224700.002022-10-236013Actual
1793414466.002023-08-236046Actual
2258897773.002024-01-216013Actual
1207332800.002023-02-206067Budget
679714800.002022-10-236063Budget
402610192.002022-07-236056Actual
1056123442.002023-01-216016Actual
1009928100.002023-01-216013Budget
1080820600.002023-01-216066Budget
430544545.852022-07-236018Actual
3887960776.462025-03-236068Actual
851911830.002022-11-236056Actual
2731983674.002024-05-226017Actual
3477374382.002024-12-216013Actual
3036885652.002024-08-226014Actual
944624102.002022-12-216016Actual
837510100.002022-11-236026Budget
198228280.002022-05-236067Actual
285817200.002022-06-236046Budget
159619800.002022-05-236016Budget
1717248021.672023-07-236068Actual
2110958604.002023-11-236017Actual
1634113488.242023-06-2360611Actual
3628429204.002025-01-216036Actual
3018930021.112024-07-2260613Actual
3412478200.002024-11-226017Actual
334155334.902024-10-2260212Actual
2300015672.002024-01-216056Actual
1328559591.592023-03-236018Actual
1820154364.222023-08-236068Actual
235333149.752024-01-2160612Actual
182893054.012023-08-2360211Actual
1766852047.002023-08-236014Actual
1412432980.482023-04-226028Actual
1390915070.002023-04-226056Actual
57568100.002022-09-226073Budget
3158763342.002024-09-216015Actual
1121828704.002023-02-206013Actual
842528300.002022-11-236036Budget
3015930989.552024-07-2260213Actual
3271159119.002024-10-226015Actual
2933554896.002024-07-226015Actual
1504064584.002023-05-236067Actual
3303353820.002024-10-226067Actual
3162055973.002024-09-216065Actual
19040900.002022-04-226014Budget
2421446209.522024-02-206028Actual
99215600.002022-04-226028Budget
3518611689.002024-12-216056Actual
131640900.002022-05-236014Budget
1475036239.002023-05-236065Actual
204036362.582023-10-2360511Actual
5814300.002022-04-226063Budget
3211716337.232024-09-2160211Actual
229204822.002024-01-216026Actual
38726400.002022-04-226065Budget
2164558006.002023-12-216063Actual
2583648510.002024-04-216064Actual
1193120302.002023-02-206066Actual
2444618512.812024-02-2060611Actual
2114250232.002023-11-236067Actual
3173528620.002024-09-216036Actual
2927554142.002024-07-226064Actual
2146313232.922023-11-2360611Actual
2533723379.922024-03-2260111Actual
3137475141.002024-09-216013Actual
692847520.002022-10-236014Actual
2806118975.002024-06-226073Actual
1070520930.002023-01-216046Actual
553223757.582022-08-236068Actual
665823031.812022-09-226068Actual
3371518113.002024-11-226073Actual
47219800.002022-04-226016Budget
1352468411.002023-04-226063Actual
720624336.002022-10-236016Actual
342813500.002022-07-236063Budget
1080720511.002023-01-216066Actual
1687732249.002023-07-236036Actual
930831000.002022-12-216015Budget
3501941897.002024-12-216065Actual
3007236653.572024-07-2260612Actual
3760849680.002025-02-206067Actual
2318378284.362024-01-216018Actual
137222700.002022-05-236064Budget
786219800.002022-11-236013Actual
865734880.002022-11-236017Actual
3377660720.002024-11-226064Actual
2383839154.002024-02-206065Actual
1107816000.002023-01-216028Budget

Generated 2025-05-22 21:17:40.124 UTC