[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '60'  >   SHUFFLE   <  SKIP 442  >   <  TAKE 960  >   

661 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
2498229009.002024-04-126036Actual
3861015142.002025-04-136046Actual
528934000.002022-09-136017Budget
3173528620.002024-10-126036Actual
660117900.002022-10-136028Budget
2785216141.902024-06-1260113Actual
2697152118.002024-06-126064Actual
230913720.002022-07-146063Actual
3834381282.002025-04-136014Actual
1291027209.002023-04-136036Actual
3265153544.002024-11-126064Actual
884616600.002022-12-146028Budget
1504064584.002023-06-136067Actual
27412105381.832024-06-126018Actual
3288517356.002024-11-126046Actual
323215600.002022-07-146028Budget
3902121299.032025-04-1360411Actual
3586629698.302025-01-1160613Actual
162283277.422023-07-1460211Actual
2280145881.002024-02-116015Actual
174017200.002022-06-136046Budget
3471430343.922024-12-1360613Actual
1113527878.872023-02-116068Actual
706731000.002022-11-136015Budget
283016659.002024-07-136026Actual
12674000.002022-06-136073Actual
168497761.002023-08-136026Actual
2430517494.702024-03-1260111Actual
1047929300.002023-02-116065Budget
1614054906.652023-07-146068Actual
2681975900.002024-06-126013Actual
1273029300.002023-04-136065Budget
3784320840.512025-03-1360311Actual
145531600.002022-06-136015Budget
3459741498.342024-12-1360612Actual
1127417296.002023-03-136063Actual
206629400.002022-06-136018Budget
3636721429.002025-02-116066Actual
3683818008.542025-02-1160112Actual
547530000.132022-09-136028Actual
3722649680.002025-03-136064Actual
2593144078.002024-05-126065Actual
231014300.002022-07-146063Budget
1240217227.002023-04-136063Actual
2646313275.472024-05-1260311Actual
2787953263.652024-06-1260213Actual
3852924298.002025-04-136016Actual
3813532280.802025-03-1360213Actual
2368411242.002024-03-126073Actual
567413720.002022-10-136063Actual
3024880454.002024-09-126013Actual
12685000.002022-06-136073Budget
2176431717.002024-01-116064Actual
2064354358.002023-12-146063Actual
3350726391.222024-11-1260113Actual
2868435383.332024-07-1360111Actual
1146138272.002023-03-136064Actual
824527440.002022-12-146065Actual
2137713232.922023-12-1460311Actual
1070520930.002023-02-116046Actual
3872680224.002025-04-136017Actual
3253145299.002024-11-126063Actual
1587117406.002023-07-146046Actual
824429200.002022-12-146065Budget
94429400.002022-05-136018Budget
416734000.002022-08-136017Budget
2205422152.002024-01-116066Actual
3893934697.152025-04-1360111Actual
3374377004.002024-12-136014Actual
1799024613.002023-09-136066Actual
706627160.002022-11-136015Actual
3677822673.522025-02-1160611Actual
1259034400.002023-04-136064Budget
3518611689.002025-01-116056Actual
1028550900.002023-02-116014Budget
184933741.252023-09-1360612Actual
255372080.592024-04-1260112Actual
328625939.442022-07-146068Actual
586027400.002022-10-136064Budget
217024000.012022-06-136068Actual
3920039932.352025-04-1360612Actual
3695731635.172025-02-1160113Actual
33131600.002022-05-136015Budget
3516017373.002025-01-116046Actual
1940617367.042023-10-1360611Actual
194931324.192023-10-1360212Actual
2808981282.002024-07-136014Actual
3719384456.002025-03-136014Actual
367487481.752025-02-1160511Actual
3424555200.592024-12-136028Actual
734917654.002022-11-136046Actual
3324114047.832024-11-1260211Actual
725311336.002022-11-136026Actual
296018000.002022-07-146066Budget
2202310850.002024-01-116056Actual
1394021022.002023-05-136066Actual
57568100.002022-10-136073Budget
62759568.002022-10-136056Actual
3131529698.302024-09-1260613Actual
113220200.002022-06-136013Budget
3036885652.002024-09-126014Actual
1146234400.002023-03-136064Budget
1001630909.232023-01-116068Actual
2199719289.002024-01-116046Actual
1390915070.002023-05-136056Actual
271319292.002022-07-146016Actual
285817200.002022-07-146046Budget
253653435.932024-04-1260211Actual
2011545926.002023-11-136067Actual
1281423800.002023-04-136016Budget
27615460.002022-07-146026Actual
2294829838.002024-02-116036Actual
2211363148.002024-01-116017Actual
1723214314.862023-08-1360111Actual
2471411362.002024-04-126073Actual
3128531635.172024-09-1260213Actual
117339300.002023-03-136026Budget
1917459800.682023-10-136028Actual
102386486.002023-02-116073Actual
3007236653.572024-08-1260612Actual
294557722.002024-08-126026Actual
930932000.002023-01-116015Actual
163093085.922023-07-1460511Actual
2599316521.002024-05-126016Actual
266423971.052024-05-1260612Actual
152759447.742023-06-1360311Actual
385569563.002025-04-136026Actual
3427644745.852024-12-136068Actual
164281349.722023-07-1460212Actual
305819776.002024-09-126026Actual
1573043997.002023-07-146065Actual
745115132.002022-11-136066Actual
169224336.002022-06-136036Actual
2983835383.332024-08-1260111Actual
890115200.002022-12-146068Budget
1339134151.722023-04-136068Actual
3766893674.042025-03-136018Actual
1634113488.242023-07-1460611Actual
38625480.002022-05-136065Actual
144181170.992023-05-1360212Actual
3178713460.002024-10-126056Actual
1557619734.002023-07-146073Actual
1370751308.002023-05-136015Actual
343648398.792024-12-1360211Actual
1065928500.002023-02-116036Budget
871525480.002022-12-146067Actual
2580366468.002024-05-126014Actual
2583648510.002024-05-126064Actual
3326816032.972024-11-1260311Actual
1028649082.002023-02-116014Actual
857418018.002022-12-146066Actual
865734880.002022-12-146017Actual
1785324865.002023-09-136016Actual
85828840.002022-05-136067Actual
3645960398.002025-02-116067Actual
3315350739.912024-11-126068Actual
271499882.002024-06-126026Actual
1494818687.002023-06-136066Actual
1047833810.002023-02-116065Actual
1121828704.002023-03-136013Actual
148379142.002023-06-136026Actual
29059700.002022-07-146056Budget
310028280.002022-07-146067Actual
1758159202.002023-09-136063Actual
2524546209.522024-04-126028Actual
1651696876.002023-08-136013Actual
515110400.002022-09-136056Actual
904014560.002023-01-116063Actual
767438182.102022-11-136018Actual
1015617700.002023-02-116063Budget
113120020.002022-06-136013Actual
128629149.002023-04-136026Actual
3069217728.002024-09-126066Actual
159619800.002022-06-136016Budget
172606108.322023-08-1360211Actual
3858425502.002025-04-136036Actual
193215980.662023-10-1360311Actual
2989325192.722024-08-1260311Actual
257629440.002022-07-146015Actual
2403521901.002024-03-126066Actual
131544440.002022-06-136014Actual
1403459202.002023-05-136067Actual
655451818.712022-10-136018Actual
317076517.002024-10-126026Actual
1500777500.002023-06-136017Actual
2703153903.002024-06-126015Actual
2726019977.002024-06-126066Actual
3046161438.002024-09-126015Actual
169323000.002022-06-136036Budget
3527679488.002025-01-116017Actual
3631019871.002025-02-116046Actual
832725506.002022-12-146016Actual
1714032980.482023-08-136028Actual
3294221872.002024-11-126066Actual
553316000.002022-09-136068Budget
243942680.002022-07-146014Actual
1415646662.562023-05-136068Actual
1589715371.002023-07-146056Actual
2070211242.002023-12-146073Actual
245062545.492024-03-1260112Actual
3778830841.762025-03-1360111Actual
745218100.002022-11-136066Budget
505625272.002022-09-136036Actual
2268022245.002024-02-116073Actual
3604481282.002025-02-116014Actual
2274137781.002024-02-116064Actual
3168027273.002024-10-126016Actual
977339100.002023-01-116017Budget
2220673391.842024-01-116018Actual
1253147564.002023-04-136014Actual
80336600.002022-05-136017Budget
209427535.002023-12-146026Actual
2676043642.422024-05-1260613Actual
71717108.002022-05-136066Actual
2400514165.002024-03-126056Actual
1840213869.102023-09-1360611Actual
206547515.602022-06-136018Actual
3107824313.982024-09-1260611Actual
842427560.002022-12-146036Actual
2706249639.002024-06-126065Actual
3049449639.002024-09-126065Actual
3931841965.192025-04-1360613Actual
73968700.002022-11-136056Budget
233319829.672024-02-1160211Actual
184418000.002022-06-136066Budget
3137475141.002024-10-126013Actual
94348000.462022-05-136018Actual
2691116905.002024-06-126073Actual
2330315110.622024-02-1160111Actual
2685251750.002024-06-126063Actual
328316730.002024-11-126026Actual
1140351612.002023-03-136014Actual
1793414466.002023-09-136046Actual
3863615018.002025-04-136056Actual
68806000.002022-11-136073Actual
393323400.002022-08-136036Budget
225293894.452024-01-1160612Actual
3377660720.002024-12-136064Actual
1820154364.222023-09-136068Actual
1352468411.002023-05-136063Actual
229204822.002024-02-116026Actual
2500815672.002024-04-126046Actual
19146101660.552023-10-136018Actual
1220316000.002023-03-136028Budget
172879733.922023-08-1360311Actual
1560453563.002023-07-146014Actual
3119836800.382024-09-1260612Actual
647129400.002022-10-136067Actual
357179788.182025-01-1160212Actual
2827424706.002024-07-136016Actual
1010027830.002023-02-116013Actual
217115700.002022-06-136068Budget
2818150053.002024-07-136015Actual
3249874624.002024-11-126013Actual
2521796677.122024-04-126018Actual
936329200.002023-01-116065Budget
1253250900.002023-04-136014Budget
647026700.002022-10-136067Budget
33033920.002022-05-136015Actual
2120295680.142023-12-146018Actual
618027040.002022-10-136036Actual
1453867095.002023-06-136063Actual
804849440.002022-12-146014Actual
219436931.002024-01-116026Actual
2344320993.702024-02-1160611Actual
3465729698.302024-12-1360113Actual
131640900.002022-06-136014Budget
3731955973.002025-03-136065Actual
3441818894.732024-12-1360411Actual
3887960776.462025-04-136068Actual
416630080.002022-08-136017Actual
138298138.002023-05-136026Actual
2856498274.122024-07-136018Actual
454713020.002022-09-136063Actual
3580816948.942025-01-1160113Actual
2424555450.602024-03-126068Actual
3822369069.002025-04-136013Actual
1855295680.002023-10-136013Actual
510414040.002022-09-136046Actual
73978580.002022-11-136056Actual
2894533913.092024-07-1360612Actual
290410400.002022-07-146056Actual
1885721022.002023-10-136016Actual
143911909.312023-05-1360112Actual
3825642608.002025-04-136063Actual
1970059471.002023-11-136014Actual
2182453775.002024-01-116015Actual
857318100.002022-12-146066Budget
2670219305.122024-05-1260113Actual
720624336.002022-11-136016Actual
1672946868.002023-08-136015Actual
3261883030.002024-11-126014Actual
1102963982.582023-02-116018Actual
61329600.002022-10-136026Budget
3181820845.002024-10-126066Actual
225420200.002022-07-146013Budget
1226019100.002023-03-136068Budget
786120900.002022-12-146013Budget
361529120.002022-08-136064Actual
1459712318.002023-06-136073Actual
162559543.492023-07-1460311Actual
3657952203.572025-02-116068Actual
183439733.922023-09-1360411Actual
1075211800.002023-02-116056Budget
2747241400.342024-06-126068Actual
1258938272.002023-04-136064Actual
253929447.742024-04-1260311Actual
3211716337.232024-10-1260211Actual
1879742608.002023-10-136065Actual
1300415997.002023-04-136056Actual
2232517367.042024-01-1160111Actual
3837652118.002025-04-136064Actual
80005400.002022-12-146073Actual
3217117176.612024-10-1260411Actual
641234000.002022-10-136017Budget
104715700.002022-05-136068Budget
1056123442.002023-02-116016Actual
198328200.002022-06-136067Budget
898420460.002023-01-116013Actual
3672116186.172025-02-1160411Actual
5206600.002022-05-136026Budget
3601613386.002025-02-116073Actual
2622578218.002024-05-126067Actual
3899413895.702025-04-1360311Actual
2773332004.552024-06-1260112Actual
837610088.002022-12-146026Actual
310128200.002022-07-146067Budget
2492720344.002024-04-126016Actual
3810823970.122025-03-1360113Actual
142462959.322023-05-1360211Actual
1705243534.002023-08-136067Actual
3303353820.002024-11-126067Actual
3914024712.922025-04-1360112Actual
2873920803.272024-07-1360311Actual
917043120.002023-01-116014Actual
47120800.002022-05-136016Actual
3530963388.002025-01-116067Actual
2761418894.732024-06-1260411Actual
3480644436.002025-01-116063Actual
2262155614.002024-02-116063Actual
1996618812.002023-11-136046Actual
1193220600.002023-03-136066Budget
1001715200.002023-01-116068Budget
3280428159.002024-11-126016Actual
1234428100.002023-04-136013Budget
641344000.002022-10-136017Actual
2374536149.002024-03-126064Actual
215543404.012023-12-1460612Actual
235333149.752024-02-1160612Actual
1042540500.002023-02-116015Budget
467750880.002022-09-136014Actual
632914820.002022-10-136066Actual
3066113637.002024-09-126056Actual
3208932673.712024-10-1260111Actual
85188700.002022-12-146056Budget
2948325786.002024-08-126036Actual
398016000.002022-08-136046Budget
991260000.682023-01-116018Actual
618123400.002022-10-136036Budget
164572799.752023-07-1460612Actual
243336108.322024-03-1260211Actual
1926624492.702023-10-1360111Actual
2418688069.392024-03-126018Actual
2995222215.002024-08-1260611Actual
1034134400.002023-02-116064Budget
3078455200.002024-09-126067Actual
3332727787.452024-11-1260611Actual
1240117700.002023-04-136063Budget
2717726565.002024-06-126036Actual
3274457587.002024-11-126065Actual
342714400.002022-08-136063Actual
277614943.402024-06-1260212Actual
2832927769.002024-07-136036Actual
1666935682.002023-08-136064Actual
257731600.002022-07-146015Budget
1548494723.002023-07-146013Actual
884525697.012022-12-146028Actual
1314435328.002023-04-136017Actual
295922672.002022-07-146066Actual
1127317700.002023-03-136063Budget
254199257.312024-04-1260411Actual
3716515698.002025-03-136073Actual
2123046662.562023-12-146028Actual
944624102.002023-01-116016Actual
1433113488.242023-05-1360611Actual
113565060.002023-03-136073Actual
1602056810.002023-07-146067Actual
2140413614.842023-12-1460411Actual
2105022152.002023-12-146066Actual
199129745.002023-11-136026Actual
534423520.002022-09-136067Actual
2002320294.002023-11-136066Actual
2753233666.282024-06-1260111Actual
104624000.012022-05-136068Actual
287933627.422024-07-1360511Actual
239254671.002024-03-126026Actual
1961361175.002023-11-136063Actual
1899420344.002023-10-136066Actual
3760849680.002025-03-136067Actual
355746640.002022-08-136014Actual
804745100.002022-12-146014Budget
1979250815.002023-11-136015Actual
674120900.002022-11-136013Budget
3607659202.002025-02-116064Actual
3689730830.062025-02-1160612Actual
1201434960.002023-03-136017Actual
3468430343.922024-12-1360213Actual
1107816000.002023-02-116028Budget
68795300.002022-11-136073Budget
2571461803.002024-05-126063Actual
2838114168.002024-07-136056Actual
408321424.002022-08-136066Actual
3746016470.002025-03-136046Actual
520516380.002022-09-136066Actual
842528300.002022-12-146036Budget
300405188.092024-08-1260212Actual
285715600.002022-07-146046Actual
17879700.002022-06-136056Budget
2240713869.102024-01-1160411Actual
1804965780.002023-09-136017Actual
50078112.002022-09-136026Actual
255942342.292024-04-1260612Actual
2942821642.002024-08-126016Actual
2486740365.002024-04-126065Actual
2693985284.002024-06-126014Actual
1234325806.002023-04-136013Actual
2956621642.002024-08-126066Actual
2977851227.792024-08-126068Actual
561620900.002022-10-136013Budget
467849000.002022-09-136014Budget
1361346488.002023-05-136014Actual
194661234.822023-10-1360112Actual
3548937788.702025-01-1160111Actual
2085541262.002023-12-146065Actual
1808252145.002023-09-136067Actual
1103042800.002023-02-116018Budget
3439122215.002024-12-1360311Actual
151326400.002022-06-136065Budget
1042436800.002023-02-116015Actual
153942099.732023-06-1360112Actual
2634658350.652024-05-126068Actual
3453724223.552024-12-1360112Actual
982927200.002023-01-116067Budget
1070620600.002023-02-116046Budget
916945100.002023-01-116014Budget
567313500.002022-10-136063Budget
3365647334.002024-12-136063Actual
449220900.002022-09-136013Budget
2720318897.002024-06-126046Actual
183168875.392023-09-1360311Actual
2091520796.002023-12-146016Actual
2796968310.002024-07-136013Actual
375328800.002022-08-136065Budget
3663935880.152025-02-1160111Actual
3728658995.002025-03-136015Actual
759027200.002022-11-136067Budget
1864412916.002023-10-136073Actual
2503411051.002024-04-126056Actual
1988521700.002023-11-136016Actual
2135010307.332023-12-1460211Actual
1320232844.002023-04-136067Actual
1711282452.622023-08-136018Actual
2073055506.002023-12-146014Actual
3152752118.002024-10-126064Actual
249324240.002022-07-146064Actual
243609639.242024-03-1260311Actual
215232316.762023-12-1460112Actual
1876442787.002023-10-136015Actual
553223757.582022-09-136068Actual
665823031.812022-10-136068Actual
383618600.002022-08-136016Budget
193756934.932023-10-1360511Actual
339556943.002024-12-136026Actual
3321340461.092024-11-1260111Actual
2023453820.272023-11-136068Actual
3199747324.692024-10-126028Actual
3344740715.352024-11-1260612Actual
56923000.002022-05-136036Budget
38726400.002022-05-136065Budget
393220176.002022-08-136036Actual
26287123042.772024-05-126018Actual
2731983674.002024-06-126017Actual
1682229561.002023-08-136016Actual
1358522963.002023-05-136073Actual
3383663176.002024-12-136015Actual
679714800.002022-11-136063Budget
1654964584.002023-08-136063Actual
1982538033.002023-11-136065Actual
3654744327.662025-02-116028Actual
1999211051.002023-11-136056Actual
2927554142.002024-08-126064Actual
3271159119.002024-11-126015Actual
2170412558.002024-01-116073Actual
408417400.002022-08-136066Budget
1094735696.002023-02-116067Actual
2533723379.922024-04-1260111Actual
27626600.002022-07-146026Budget
692847520.002022-11-136014Actual
2146313232.922023-12-1460611Actual
1328642800.002023-04-136018Budget
1731413106.322023-08-1360411Actual
3433639315.322024-12-1360111Actual
3415753130.002024-12-136067Actual
3787024275.682025-03-1360411Actual
328715700.002022-07-146068Budget
391689788.182025-04-1360212Actual
1779348438.002023-09-136065Actual
2527744850.402024-04-126068Actual
1400162790.002023-05-136017Actual
1160229300.002023-03-136065Budget
1306221349.002023-04-136066Actual
3232132298.172024-10-1260612Actual
3403513035.002024-12-136056Actual
2289324639.002024-02-116016Actual
2806118975.002024-07-136073Actual
61617200.002022-05-136046Budget
1958187009.002023-11-136013Actual
982825200.002023-01-116067Actual
922630100.002023-01-116064Budget
495917472.002022-09-136016Actual
6639700.002022-05-136056Budget
2912271760.002024-08-126013Actual
144474008.282023-05-1360612Actual
255641196.532024-04-1260212Actual
1491713689.002023-06-136056Actual
3513428159.002025-01-116036Actual
24622700.002022-05-136064Budget
1592820495.002023-07-146066Actual
2017595137.702023-11-136018Actual
203226934.932023-11-1360211Actual
249422700.002022-07-146064Budget
959015600.002023-01-116046Budget
1994030391.002023-11-136036Actual
3398328903.002024-12-136036Actual
3698430666.742025-02-1160213Actual
725410100.002022-11-136026Budget
3285929469.002024-11-126036Actual
24526040.002022-05-136064Actual
2512468889.002024-04-126017Actual
3291111264.002024-11-126056Actual
1867259315.002023-10-136014Actual
2862448788.352024-07-136068Actual
94937878.002023-01-116026Actual
2037613232.922023-11-1360411Actual
1034228980.002023-02-116064Actual
837510100.002022-12-146026Budget
1888410649.002023-10-136026Actual
265172655.062024-05-1260511Actual
124839752.002023-04-136073Actual
19040900.002022-05-136014Budget
3539743909.482025-01-116028Actual
3751725095.002025-03-136066Actual
192736600.002022-06-136017Budget
922530720.002023-01-116064Actual
580348960.002022-10-136014Actual
151224960.002022-06-136065Actual
487728800.002022-09-136065Budget
449120460.002022-09-136013Actual
2672957177.762024-05-1260213Actual
173918564.002022-06-136046Actual
528833280.002022-09-136017Actual
56822698.002022-05-136036Actual
3060925768.002024-09-126036Actual
977242800.002023-01-116017Actual
2309062192.002024-02-116017Actual
3846953820.002025-04-136065Actual
655336400.002022-10-136018Budget
712329200.002022-11-136065Budget
3190957960.002024-10-126067Actual
321987329.622024-10-1260511Actual
3125816141.902024-09-1260113Actual
46298640.002022-09-136073Actual
1380223860.002023-05-136016Actual
1388319088.002023-05-136046Actual
1701970324.002023-08-136017Actual
487628000.002022-09-136065Actual
3595747093.002025-02-116063Actual
1663653058.002023-08-136014Actual
2395327351.002024-03-126036Actual
3792826719.342025-03-1360611Actual
2992019467.082024-08-1260411Actual
1306120600.002023-04-136066Budget
520617400.002022-09-136066Budget
1908656810.002023-10-136067Actual
2297415973.002024-02-116046Actual
3329515269.132024-11-1260411Actual
1080820600.002023-02-116066Budget
1220421328.752023-03-136028Actual
1610842132.172023-07-146028Actual
1891224865.002023-10-136036Actual
2812152992.002024-07-136064Actual
1676247990.002023-08-136065Actual
2110958604.002023-12-146017Actual
674224700.002022-11-136013Actual
276417788.142024-06-1260511Actual
679815680.002022-11-136063Actual
580449000.002022-10-136014Budget
1934810021.162023-10-1360411Actual
2029420707.532023-11-1360111Actual
3447730841.762024-12-1360611Actual
2744055758.182024-06-126028Actual
174601183.762023-08-1360212Actual
3146618458.002024-10-126073Actual
2409476783.002024-03-126017Actual
1510091693.702023-06-136018Actual
1385725116.002023-05-136036Actual
454813500.002022-09-136063Budget
323119274.172022-07-146028Actual
1608082361.712023-07-146018Actual
3228923000.122024-10-1260112Actual
2359295680.002024-03-126013Actual
777816546.842022-11-136068Actual
2362553820.002024-03-126063Actual
263034240.002022-07-146065Actual
3542954085.422025-01-116068Actual
1858558125.002023-10-136063Actual
3908024582.072025-04-1360611Actual
930831000.002023-01-116015Budget
608419656.002022-10-136016Actual
2312361594.002024-02-116067Actual
3392824971.002024-12-136016Actual
1154540500.002023-03-136015Budget
362566943.002025-02-116026Actual
271419800.002022-07-146016Budget
2577517402.002024-05-126073Actual
99215600.002022-05-136028Budget
3140743953.002024-10-126063Actual
791816000.002022-12-146063Actual
3613664584.002025-02-116015Actual
3214417750.032024-10-1260311Actual
660221819.672022-10-136028Actual
871427200.002022-12-146067Budget
2477433584.002024-04-126064Actual
3456510277.552024-12-1360212Actual
184316692.002022-06-136066Actual
1462547499.002023-06-136014Actual
3312150739.912024-11-126028Actual
2335812852.062024-02-1160311Actual
430636400.002022-08-136018Budget
1973233272.002023-11-136064Actual
3737925290.002025-03-136016Actual
2607416411.002024-05-126046Actual
2547714632.952024-04-1260611Actual
2444618512.812024-03-1260611Actual
2800247817.002024-07-136063Actual
3928736719.482025-04-1360213Actual
534526700.002022-09-136067Budget
832824800.002022-12-146016Budget
2380537943.002024-03-126015Actual
3001225936.352024-08-1260112Actual
1168523442.002023-03-136016Actual
2906329052.672024-07-1360613Actual
145437080.002022-06-136015Actual
1349180730.002023-05-136013Actual
374069563.002025-03-136026Actual
214312895.492023-12-1460511Actual
2722911370.002024-06-126056Actual
40279700.002022-08-136056Budget
3259021114.002024-11-126073Actual
5716320.002022-05-136063Actual
178808062.002023-09-136026Actual

Generated 2025-06-12 18:01:43.551 UTC