[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '60'  >   SHUFFLE   <  SKIP 409  >   <  TAKE 992  >   

694 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
3480644436.002025-01-146063Actual
1705243534.002023-08-166067Actual
26287123042.772024-05-156018Actual
542760000.682022-09-166018Actual
3060925768.002024-09-156036Actual
3689730830.062025-02-1460612Actual
706627160.002022-11-166015Actual
193756934.932023-10-1660511Actual
2421446209.522024-03-156028Actual
2280145881.002024-02-146015Actual
1065829601.002023-02-146036Actual
1240117700.002023-04-166063Budget
290410400.002022-07-176056Actual
3787024275.682025-03-1660411Actual
164572799.752023-07-1760612Actual
2512468889.002024-04-156017Actual
128629149.002023-04-166026Actual
3757673600.002025-03-166017Actual
2197130391.002024-01-146036Actual
1182920600.002023-03-166046Budget
24533668.862024-03-1560212Actual
3238124696.452024-10-1560113Actual
1999211051.002023-11-166056Actual
3816447937.232025-03-1660613Actual
19040900.002022-05-166014Budget
184316692.002022-06-166066Actual
1723214314.862023-08-1660111Actual
3507924634.002025-01-146016Actual
285817200.002022-07-176046Budget
152759447.742023-06-1660311Actual
2303121022.002024-02-146066Actual
159619800.002022-06-166016Budget
2091520796.002023-12-176016Actual
2983835383.332024-08-1560111Actual
1415520.002022-05-166073Actual
2871210879.692024-07-1660211Actual
80336600.002022-05-166017Budget
3040156810.002024-09-156064Actual
368664992.342025-02-1460212Actual
567413720.002022-10-166063Actual
3294221872.002024-11-156066Actual
1178232890.002023-03-166036Actual
1102963982.582023-02-146018Actual
3831512558.002025-04-166073Actual
2444618512.812024-03-1560611Actual
467849000.002022-09-166014Budget
3090460218.872024-09-156068Actual
124847200.002023-04-166073Budget
2622578218.002024-05-156067Actual
1380223860.002023-05-166016Actual
618123400.002022-10-166036Budget
725311336.002022-11-166026Actual
3792826719.342025-03-1660611Actual
172606108.322023-08-1660211Actual
56822698.002022-05-166036Actual
220200.002022-05-166013Budget
2011545926.002023-11-166067Actual
2832927769.002024-07-166036Actual
398016000.002022-08-166046Budget
1220421328.752023-03-166028Actual
1127317700.002023-03-166063Budget
2492720344.002024-04-156016Actual
2017595137.702023-11-166018Actual
57568100.002022-10-166073Budget
355849000.002022-08-166014Budget
2297415973.002024-02-146046Actual
505723400.002022-09-166036Budget
283016659.002024-07-166026Actual
594229000.002022-10-166015Budget
233319829.672024-02-1460211Actual
1579026623.002023-07-176016Actual
2294829838.002024-02-146036Actual
94348000.462022-05-166018Actual
1888410649.002023-10-166026Actual
206547515.602022-06-166018Actual
35096480.002022-08-166073Actual
1840213869.102023-09-1660611Actual
804745100.002022-12-176014Budget
1587117406.002023-07-176046Actual
344457558.352024-12-1660511Actual
847215600.002022-12-176046Budget
2274137781.002024-02-146064Actual
3707380454.002025-03-166013Actual
1168623800.002023-03-166016Budget
1682229561.002023-08-166016Actual
2462286112.002024-04-156013Actual
1320332800.002023-04-166067Budget
3049449639.002024-09-156065Actual
2735256810.002024-06-156067Actual
174894161.472023-08-1660612Actual
183703341.252023-09-1660511Actual
1696024413.002023-08-166066Actual
1193220600.002023-03-166066Budget
79995300.002022-12-176073Budget
1486527351.002023-06-166036Actual
1160229300.002023-03-166065Budget
3477374382.002025-01-146013Actual
193215980.662023-10-1660311Actual
1817038054.822023-09-166028Actual
1075311362.002023-02-146056Actual
2744055758.182024-06-156028Actual
1361346488.002023-05-166014Actual
3551716641.492025-01-1460211Actual
3125816141.902024-09-1560113Actual
3447730841.762024-12-1660611Actual
3743428620.002025-03-166036Actual
3131529698.302024-09-1560613Actual
1690316175.002023-08-166046Actual
2232517367.042024-01-1460111Actual
674120900.002022-11-166013Budget
1056123442.002023-02-146016Actual
2170412558.002024-01-146073Actual
2383839154.002024-03-156065Actual
1569742383.002023-07-176015Actual
1628213232.922023-07-1760411Actual
3728658995.002025-03-166015Actual
2933554896.002024-08-156015Actual
408321424.002022-08-166066Actual
3190957960.002024-10-156067Actual
3271159119.002024-11-156015Actual
2568186112.002024-05-156013Actual
113557200.002023-03-166073Budget
1328642800.002023-04-166018Budget
958914170.002023-01-146046Actual
57558080.002022-10-166073Actual
818732960.002022-12-176015Actual
1917459800.682023-10-166028Actual
641234000.002022-10-166017Budget
2868435383.332024-07-1660111Actual
1926624492.702023-10-1660111Actual
3137475141.002024-10-156013Actual
3698430666.742025-02-1460213Actual
2607416411.002024-05-156046Actual
496018600.002022-09-166016Budget
225321780.002022-07-176013Actual
730227560.002022-11-166036Actual
17867878.002022-06-166056Actual
1465734283.002023-06-166064Actual
211415600.002022-06-166028Budget
144181170.992023-05-1660212Actual
249324240.002022-07-176064Actual
944524800.002023-01-146016Budget
369828000.002022-08-166015Actual
244143372.102024-03-1560511Actual
665823031.812022-10-166068Actual
2099621901.002023-12-176046Actual
1967222245.002023-11-166073Actual
3513428159.002025-01-146036Actual
3222923589.502024-10-1560611Actual
204951985.902023-11-1660112Actual
547617900.002022-09-166028Budget
1415646662.562023-05-166068Actual
1766852047.002023-09-166014Actual
3899413895.702025-04-1660311Actual
235333149.752024-02-1460612Actual
2123046662.562023-12-176028Actual
184933741.252023-09-1660612Actual
2312361594.002024-02-146067Actual
3107824313.982024-09-1560611Actual
3536993325.552025-01-146018Actual
2262155614.002024-02-146063Actual
3852924298.002025-04-166016Actual
2368411242.002024-03-156073Actual
266423971.052024-05-1560612Actual
3433639315.322024-12-1660111Actual
2796968310.002024-07-166013Actual
2465554418.002024-04-156063Actual
954326780.002023-01-146036Actual
2300015672.002024-02-146056Actual
277614943.402024-06-1560212Actual
1333416000.002023-04-166028Budget
2974645861.032024-08-156028Actual
118614300.002022-06-166063Budget
224981349.722024-01-1460112Actual
378168245.592025-03-1660211Actual
71717108.002022-05-166066Actual
205221183.762023-11-1660212Actual
3518611689.002025-01-146056Actual
3672116186.172025-02-1460411Actual
2619293288.002024-05-156017Actual
982927200.002023-01-146067Budget
318429400.002022-07-176018Budget
3716515698.002025-03-166073Actual
2076336149.002023-12-176064Actual
24622700.002022-05-166064Budget
3173528620.002024-10-156036Actual
977242800.002023-01-146017Actual
510414040.002022-09-166046Actual
3636721429.002025-02-146066Actual
3162055973.002024-10-156065Actual
1394021022.002023-05-166066Actual
2400514165.002024-03-156056Actual
27626600.002022-07-176026Budget
1010027830.002023-02-146013Actual
3669420229.862025-02-1460311Actual
3516017373.002025-01-146046Actual
753539100.002022-11-166017Budget
1065928500.002023-02-146036Budget
184622291.232023-09-1660112Actual
2726019977.002024-06-156066Actual
3902121299.032025-04-1660411Actual
3554419085.162025-01-1460311Actual
3920039932.352025-04-1660612Actual
214312895.492023-12-1760511Actual
2697152118.002024-06-156064Actual
230913720.002022-07-176063Actual
2020355450.602023-11-166028Actual
17879700.002022-06-166056Budget
295922672.002022-07-176066Actual
71818000.002022-05-166066Budget
1028550900.002023-02-146014Budget
2948325786.002024-08-156036Actual
3055422793.002024-09-156016Actual
2430517494.702024-03-1560111Actual
223539925.412024-01-1460211Actual
169224336.002022-06-166036Actual
1893815371.002023-10-166046Actual
2756011223.312024-06-1560211Actual
2924281144.002024-08-156014Actual
5716320.002022-05-166063Actual
2409476783.002024-03-156017Actual
2243820229.862024-01-1460611Actual
1140450900.002023-03-166014Budget
106099300.002023-02-146026Budget
3769652970.252025-03-166028Actual
3149488274.002024-10-156014Actual
857418018.002022-12-176066Actual
1273029300.002023-04-166065Budget
2593144078.002024-05-156065Actual
1855295680.002023-10-166013Actual
1905363806.002023-10-166017Actual
1154540500.002023-03-166015Budget
3309388795.162024-11-156018Actual
3486519665.002025-01-146073Actual
2827424706.002024-07-166016Actual
777816546.842022-11-166068Actual
263034240.002022-07-176065Actual
3616949639.002025-02-146065Actual
1592820495.002023-07-176066Actual
3374377004.002024-12-166014Actual
192943181.672023-10-1660211Actual
174017200.002022-06-166046Budget
422326700.002022-08-166067Budget
1234325806.002023-04-166013Actual
3798819378.782025-03-1660112Actual
2640825058.672024-05-1560111Actual
2835518241.002024-07-166046Actual
3766893674.042025-03-166018Actual
1779348438.002023-09-166065Actual
2841221039.002024-07-166066Actual
309927940.272024-09-1560211Actual
481929000.002022-09-166015Budget
2936849514.002024-08-156065Actual
1320232844.002023-04-166067Actual
3527679488.002025-01-146017Actual
2185635880.002024-01-146065Actual
2808981282.002024-07-166014Actual
1047833810.002023-02-146065Actual
183168875.392023-09-1660311Actual
660117900.002022-10-166028Budget
2706249639.002024-06-156065Actual
1776036732.002023-09-166015Actual
1879742608.002023-10-166065Actual
2693985284.002024-06-156014Actual
328715700.002022-07-176068Budget
698330100.002022-11-166064Budget
334155334.902024-11-1560212Actual
1015515939.002023-02-146063Actual
351068413.002025-01-146026Actual
168497761.002023-08-166026Actual
2500815672.002024-04-156046Actual
1352468411.002023-05-166063Actual
3778830841.762025-03-1660111Actual
380165285.962025-03-1660212Actual
1450689580.002023-06-166013Actual
3392824971.002024-12-166016Actual
2395327351.002024-03-156036Actual
311668809.432024-09-1560212Actual
51509700.002022-09-166056Budget
745218100.002022-11-166066Budget
977339100.002023-01-146017Budget
1940617367.042023-10-1660611Actual
767330900.002022-11-166018Budget
2126243038.252023-12-176068Actual
1867259315.002023-10-166014Actual
898420460.002023-01-146013Actual
294557722.002024-08-156026Actual
3695731635.172025-02-1460113Actual
1001715200.002023-01-146068Budget
61516692.002022-05-166046Actual
2211363148.002024-01-146017Actual
3427644745.852024-12-166068Actual
131640900.002022-06-166014Budget
323119274.172022-07-176028Actual
3315350739.912024-11-156068Actual
3280428159.002024-11-156016Actual
890019819.632022-12-176068Actual
1154439376.002023-03-166015Actual
2604821839.002024-05-156036Actual
3101922902.252024-09-1560311Actual
1899420344.002023-10-166066Actual
454713020.002022-09-166063Actual
18943120.002022-05-166014Actual
922630100.002023-01-146064Budget
1589715371.002023-07-176056Actual
1306120600.002023-04-166066Budget
3288517356.002024-11-156046Actual
3087240563.962024-09-156028Actual
239254671.002024-03-156026Actual
2888529361.942024-07-1660112Actual
12674000.002022-06-166073Actual
3249874624.002024-11-156013Actual
2953512769.002024-08-156056Actual
1273125392.002023-04-166065Actual
169323000.002022-06-166036Budget
698428280.002022-11-166064Actual
520617400.002022-09-166066Budget
321987329.622024-10-1560511Actual
2344320993.702024-02-1460611Actual
151326400.002022-06-166065Budget
2289324639.002024-02-146016Actual
211322789.382022-06-166028Actual
355984084.882025-01-1460511Actual
430636400.002022-08-166018Budget
2318378284.362024-02-146018Actual
189649443.002023-10-166056Actual
2903243579.262024-07-1660213Actual
2589857641.002024-05-156015Actual
305819776.002024-09-156026Actual
2223440773.052024-01-146028Actual
1530213360.582023-06-1660411Actual
3365647334.002024-12-166063Actual
454813500.002022-09-166063Budget
2140413614.842023-12-1760411Actual
336921840.002022-08-166013Actual
1075211800.002023-02-146056Budget
837510100.002022-12-176026Budget
3104619658.572024-09-1560411Actual
2977851227.792024-08-156068Actual
328316730.002024-11-156026Actual
195223404.012023-10-1660612Actual
113220200.002022-06-166013Budget
1994030391.002023-11-166036Actual
1267240500.002023-04-166015Budget
1634113488.242023-07-1760611Actual
271499882.002024-06-156026Actual
96367644.002023-01-146056Actual
1388319088.002023-05-166046Actual
194931324.192023-10-1660212Actual
375328800.002022-08-166065Budget
174601183.762023-08-1660212Actual
2856498274.122024-07-166018Actual
3168027273.002024-10-156016Actual
104624000.012022-05-166068Actual
357179788.182025-01-1460212Actual
3344740715.352024-11-1560612Actual
633017400.002022-10-166066Budget
1295722604.002023-04-166046Actual
1107726484.912023-02-146028Actual
884616600.002022-12-176028Budget
3439122215.002024-12-1660311Actual
3312150739.912024-11-156028Actual
487728800.002022-09-166065Budget
1070620600.002023-02-146046Budget
3412478200.002024-12-166017Actual
2061082524.002023-12-176013Actual
3562924313.982025-01-1460611Actual
3377660720.002024-12-166064Actual
145437080.002022-06-166015Actual
2258897773.002024-02-146013Actual
655451818.712022-10-166018Actual
385569563.002025-04-166026Actual
172879733.922023-08-1660311Actual
2767321985.212024-06-1560611Actual
777915200.002022-11-166068Budget
884525697.012022-12-176028Actual
1390915070.002023-05-166056Actual
3683818008.542025-02-1460112Actual
879730900.002022-12-176018Budget
1047929300.002023-02-146065Budget
3069217728.002024-09-156066Actual
3202960776.462024-10-156068Actual
1885721022.002023-10-166016Actual
1009928100.002023-02-146013Budget
3825642608.002025-04-166063Actual
1870433584.002023-10-166064Actual
1425000.002022-05-166073Budget
1711282452.622023-08-166018Actual
2791046484.572024-06-1560613Actual
580449000.002022-10-166014Budget
91225300.002023-01-146073Budget
62749700.002022-10-166056Budget
374069563.002025-03-166026Actual
182893054.012023-09-1660211Actual
2800247817.002024-07-166063Actual
3128531635.172024-09-1560213Actual
622719474.002022-10-166046Actual
1701970324.002023-08-166017Actual
3046161438.002024-09-156015Actual
3813532280.802025-03-1660213Actual
1281323202.002023-04-166016Actual
128619300.002023-04-166026Budget
1512836604.792023-06-166028Actual
3884739309.392025-04-166028Actual
3863615018.002025-04-166056Actual
61329600.002022-10-166026Budget
2380537943.002024-03-156015Actual
2438713106.322024-03-1560411Actual
449120460.002022-09-166013Actual
1970059471.002023-11-166014Actual
1770033933.002023-09-166064Actual
1300511800.002023-04-166056Budget
1412432980.482023-05-166028Actual
3453724223.552024-12-1660112Actual
847114040.002022-12-176046Actual
1113527878.872023-02-146068Actual
720524800.002022-11-166016Budget
271419800.002022-07-176016Budget
1666935682.002023-08-166064Actual
323215600.002022-07-176028Budget
153942099.732023-06-1660112Actual
2524546209.522024-04-156028Actual
179609042.002023-09-166056Actual
3146618458.002024-10-156073Actual
24526040.002022-05-166064Actual
27412105381.832024-06-156018Actual
113120020.002022-06-166013Actual
164281349.722023-07-1760212Actual
3748615160.002025-03-166056Actual
1015617700.002023-02-146063Budget
473627400.002022-09-166064Budget
243942680.002022-07-176014Actual
1080720511.002023-02-146066Actual
473529760.002022-09-166064Actual
2747241400.342024-06-156068Actual
194661234.822023-10-1660112Actual
249422700.002022-07-176064Budget
2547714632.952024-04-1560611Actual
154253512.532023-06-1660612Actual
5206600.002022-05-166026Budget
225293894.452024-01-1460612Actual
131544440.002022-06-166014Actual
1814286439.062023-09-166018Actual
1226130109.222023-03-166068Actual
266103971.052024-05-1560112Actual
164012367.822023-07-1760112Actual
1267343056.002023-04-166015Actual
3421783358.692024-12-166018Actual
2412653281.002024-03-156067Actual
2610010388.002024-05-156056Actual
1563733933.002023-07-176064Actual
27615460.002022-07-176026Actual
916945100.002023-01-146014Budget
3583530989.552025-01-1460213Actual
2681975900.002024-06-156013Actual
1988521700.002023-11-166016Actual
1672946868.002023-08-166015Actual
2521796677.122024-04-156018Actual
712228560.002022-11-166065Actual
3866723714.002025-04-166066Actual
1489115371.002023-06-166046Actual
29059700.002022-07-176056Budget
159519968.002022-06-166016Actual
80005400.002022-12-176073Actual
2205422152.002024-01-146066Actual
1522023824.612023-06-1660111Actual
2070211242.002023-12-176073Actual
1094735696.002023-02-146067Actual
1281423800.002023-04-166016Budget
3324114047.832024-11-1560211Actual
2338513614.842024-02-1460411Actual
1240217227.002023-04-166063Actual
832824800.002022-12-176016Budget
244040900.002022-07-176014Budget
435331818.342022-08-166028Actual
144474008.282023-05-1660612Actual
547530000.132022-09-166028Actual
3722649680.002025-03-166064Actual
2270853563.002024-02-146014Actual
3386848438.002024-12-166065Actual
917043120.002023-01-146014Actual
264369727.542024-05-1560211Actual
679815680.002022-11-166063Actual
209427535.002023-12-176026Actual
1533418321.312023-06-1660611Actual
660221819.672022-10-166028Actual
3158763342.002024-10-156015Actual
1764011122.002023-09-166073Actual
3300181328.002024-11-156017Actual
3321340461.092024-11-1560111Actual
145531600.002022-06-166015Budget
2599316521.002024-05-156016Actual
3471430343.922024-12-1660613Actual
2486740365.002024-04-156065Actual
618027040.002022-10-166036Actual
12685000.002022-06-166073Budget
3214417750.032024-10-1560311Actual
1042436800.002023-02-146015Actual
712329200.002022-11-166065Budget
2105022152.002023-12-176066Actual
585923280.002022-10-166064Actual
50078112.002022-09-166026Actual
2403521901.002024-03-156066Actual
184418000.002022-06-166066Budget
3406520066.002024-12-166066Actual
1651696876.002023-08-166013Actual
416630080.002022-08-166017Actual
3492663986.002025-01-146064Actual
2906329052.672024-07-1660613Actual
3548937788.702025-01-1460111Actual
205513856.152023-11-1660612Actual
3858425502.002025-04-166036Actual
2915548300.002024-08-156063Actual
2238013742.502024-01-1460311Actual
3285929469.002024-11-156036Actual
2002320294.002023-11-166066Actual
2335812852.062024-02-1460311Actual
254466234.922024-04-1560511Actual
665916000.002022-10-166068Budget
3804841106.842025-03-1660612Actual
679714800.002022-11-166063Budget
85188700.002022-12-176056Budget
3441818894.732024-12-1660411Actual
2477433584.002024-04-156064Actual
310128200.002022-07-176067Budget
162559543.492023-07-1760311Actual
3211716337.232024-10-1560211Actual
137222700.002022-06-166064Budget
2114250232.002023-12-176067Actual
102386486.002023-02-146073Actual
215232316.762023-12-1760112Actual
255942342.292024-04-1560612Actual
2173252241.002024-01-146014Actual
2321136604.792024-02-146028Actual
2330315110.622024-02-1460111Actual
1494818687.002023-06-166066Actual
542836400.002022-09-166018Budget
655336400.002022-10-166018Budget
289134894.472024-07-1660212Actual
2758723360.772024-06-1560311Actual
3784320840.512025-03-1660311Actual
102377200.002023-02-146073Budget
318344606.462022-07-176018Actual
553316000.002022-09-166068Budget
534423520.002022-09-166067Actual
40279700.002022-08-166056Budget
3152752118.002024-10-156064Actual
3607659202.002025-02-146064Actual
192736600.002022-06-166017Budget
3896715727.652025-04-1660211Actual
1973233272.002023-11-166064Actual
422225480.002022-08-166067Actual
567313500.002022-10-166063Budget
2182453775.002024-01-146015Actual
2703153903.002024-06-156015Actual
2685251750.002024-06-156063Actual
1306221349.002023-04-166066Actual
692745100.002022-11-166014Budget
3666713895.702025-02-1460211Actual
361627400.002022-08-166064Budget
56923000.002022-05-166036Budget
1409687254.222023-05-166018Actual
287933627.422024-07-1660511Actual
3657952203.572025-02-146068Actual
1385725116.002023-05-166036Actual
735015600.002022-11-166046Budget
3521719340.002025-01-146066Actual
2806118975.002024-07-166073Actual
1602056810.002023-07-176067Actual
818631000.002022-12-176015Budget
2731983674.002024-06-156017Actual
47120800.002022-05-166016Actual
46308100.002022-09-166073Budget
2753233666.282024-06-1560111Actual
122080.002022-05-166013Actual
1491713689.002023-06-166056Actual
276417788.142024-06-1560511Actual
3001225936.352024-08-1560112Actual
534526700.002022-09-166067Budget
1663653058.002023-08-166014Actual
36519100504.472025-02-146018Actual
1094632800.002023-02-146067Budget
1908656810.002023-10-166067Actual
3332727787.452024-11-1560611Actual
3187786020.002024-10-156017Actual
2132216381.922023-12-1760111Actual
2389826522.002024-03-156016Actual
3633615585.002025-02-146056Actual
622816000.002022-10-166046Budget
1961361175.002023-11-166063Actual
2965856856.002024-08-156067Actual
3928736719.482025-04-1660213Actual
2971897855.932024-08-156018Actual
996031212.272023-01-146028Actual
936227440.002023-01-146065Actual
3861015142.002025-04-166046Actual
1785324865.002023-09-166016Actual
1660822484.002023-08-166073Actual
73978580.002022-11-166056Actual
393323400.002022-08-166036Budget
2571461803.002024-05-156063Actual
898320900.002023-01-146013Budget
1920647115.602023-10-166068Actual
2268022245.002024-02-146073Actual
3710648128.002025-03-166063Actual
1070520930.002023-02-146046Actual
857318100.002022-12-176066Budget
1295820600.002023-04-166046Budget
1557619734.002023-07-176073Actual
47219800.002022-05-166016Budget
647026700.002022-10-166067Budget
3265153544.002024-11-156064Actual
2309062192.002024-02-146017Actual
772116600.002022-11-166028Budget
1958187009.002023-11-166013Actual
3240837123.002024-10-1560213Actual
2580366468.002024-05-156014Actual
520516380.002022-09-166066Actual
3350726391.222024-11-1560113Actual
865639100.002022-12-176017Budget
3178713460.002024-10-156056Actual
99124969.732022-05-166028Actual
3926022275.352025-04-1660113Actual
2761418894.732024-06-1560411Actual
1610842132.172023-07-176028Actual
3199747324.692024-10-156028Actual
467750880.002022-09-166014Actual
3078455200.002024-09-156067Actual
3701435508.932025-02-1460613Actual
3303353820.002024-11-156067Actual
106109508.002023-02-146026Actual
810430100.002022-12-176064Budget
851911830.002022-12-176056Actual
1056223800.002023-02-146016Budget
3208932673.712024-10-1560111Actual
1001630909.232023-01-146068Actual
487628000.002022-09-166065Actual
944624102.002023-01-146016Actual
1339019100.002023-04-166068Budget
203226934.932023-11-1660211Actual
1548494723.002023-07-176013Actual
300405188.092024-08-1560212Actual
1462547499.002023-06-166014Actual
2164558006.002024-01-146063Actual
890115200.002022-12-176068Budget
16446600.002022-06-166026Budget
3353429375.482024-11-1560213Actual
2921421114.002024-08-156073Actual
3737925290.002025-03-166016Actual
3731955973.002025-03-166065Actual
31969100504.472024-10-156018Actual
3261883030.002024-11-156014Actual
3232132298.172024-10-1560612Actual
810329120.002022-12-176064Actual
3837652118.002025-04-166064Actual
2691116905.002024-06-156073Actual
3586629698.302025-01-1460613Actual
2850452118.002024-07-166067Actual
734917654.002022-11-166046Actual
3489383628.002025-01-146014Actual
391689788.182025-04-1660212Actual
1403459202.002023-05-166067Actual
3362376797.002024-12-166013Actual
903914800.002023-01-146063Budget
3371518113.002024-12-166073Actual
298666947.702024-08-1560211Actual
2214663388.002024-01-146067Actual
217115700.002022-06-166068Budget
2110958604.002023-12-176017Actual
2471411362.002024-04-156073Actual
968918100.002023-01-146066Budget
3398328903.002024-12-166036Actual
243609639.242024-03-1560311Actual
178808062.002023-09-166026Actual
2226535879.022024-01-146068Actual
1173412199.002023-03-166026Actual
930831000.002023-01-146015Budget
304336600.002022-07-176017Budget
2670219305.122024-05-1560113Actual
249544621.002024-04-156026Actual
117339300.002023-03-166026Budget
2876618512.812024-07-1660411Actual
1121728100.002023-03-166013Budget
1864412916.002023-10-166073Actual
1146138272.002023-03-166064Actual
922530720.002023-01-146064Actual
2838114168.002024-07-166056Actual
162283277.422023-07-1760211Actual
3592576797.002025-02-146013Actual
632914820.002022-10-166066Actual
3719384456.002025-03-166014Actual
3751725095.002025-03-166066Actual
142462959.322023-05-1660211Actual
1183019016.002023-03-166046Actual

Generated 2025-06-15 19:53:47.073 UTC