[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '60'  >   SHUFFLE   <  SKIP 412  >   <  TAKE 992  >   

691 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
2477433584.002024-04-146064Actual
1905363806.002023-10-156017Actual
641234000.002022-10-156017Budget
777915200.002022-11-156068Budget
3249874624.002024-11-146013Actual
298666947.702024-08-1460211Actual
1065829601.002023-02-136036Actual
1450689580.002023-06-156013Actual
164281349.722023-07-1660212Actual
608419656.002022-10-156016Actual
5197800.002022-05-156026Actual
2270853563.002024-02-136014Actual
56923000.002022-05-156036Budget
1908656810.002023-10-156067Actual
1885721022.002023-10-156016Actual
2900522275.352024-07-1560113Actual
1140450900.002023-03-156014Budget
47120800.002022-05-156016Actual
3861015142.002025-04-156046Actual
2599316521.002024-05-146016Actual
2703153903.002024-06-146015Actual
253929447.742024-04-1460311Actual
204036362.582023-11-1560511Actual
2841221039.002024-07-156066Actual
1056123442.002023-02-136016Actual
1779348438.002023-09-156065Actual
1361346488.002023-05-156014Actual
2137713232.922023-12-1660311Actual
3792826719.342025-03-1560611Actual
174894161.472023-08-1560612Actual
1516047568.632023-06-156068Actual
1817038054.822023-09-156028Actual
1075311362.002023-02-136056Actual
2483441576.002024-04-146015Actual
2712224865.002024-06-146016Actual
225420200.002022-07-166013Budget
1352468411.002023-05-156063Actual
2717726565.002024-06-146036Actual
1430010402.022023-05-1560411Actual
24526040.002022-05-156064Actual
594229000.002022-10-156015Budget
1994030391.002023-11-156036Actual
2312361594.002024-02-136067Actual
1127417296.002023-03-156063Actual
2383839154.002024-03-146065Actual
198328200.002022-06-156067Budget
217024000.012022-06-156068Actual
3238124696.452024-10-1460113Actual
2731983674.002024-06-146017Actual
2330315110.622024-02-1360111Actual
903914800.002023-01-136063Budget
3908024582.072025-04-1560611Actual
378168245.592025-03-1560211Actual
2989325192.722024-08-1460311Actual
1701970324.002023-08-156017Actual
430544545.852022-08-156018Actual
61516692.002022-05-156046Actual
745115132.002022-11-156066Actual
1226019100.002023-03-156068Budget
3468430343.922024-12-1560213Actual
1253250900.002023-04-156014Budget
159619800.002022-06-156016Budget
1692911930.002023-08-156056Actual
818732960.002022-12-166015Actual
94937878.002023-01-136026Actual
2547714632.952024-04-1460611Actual
3222923589.502024-10-1460611Actual
3240837123.002024-10-1460213Actual
2380537943.002024-03-146015Actual
1370751308.002023-05-156015Actual
3137475141.002024-10-146013Actual
3557117940.462025-01-1360411Actual
145437080.002022-06-156015Actual
163093085.922023-07-1660511Actual
2527744850.402024-04-146068Actual
295922672.002022-07-166066Actual
193756934.932023-10-1560511Actual
51509700.002022-09-156056Budget
3465729698.302024-12-1560113Actual
2064354358.002023-12-166063Actual
879730900.002022-12-166018Budget
930831000.002023-01-136015Budget
3365647334.002024-12-156063Actual
355984084.882025-01-1360511Actual
153942099.732023-06-1560112Actual
2871210879.692024-07-1560211Actual
235032673.152024-02-1360112Actual
2076336149.002023-12-166064Actual
847114040.002022-12-166046Actual
99215600.002022-05-156028Budget
3453724223.552024-12-1560112Actual
3243933572.052024-10-1460613Actual
2409476783.002024-03-146017Actual
1587117406.002023-07-166046Actual
3858425502.002025-04-156036Actual
982927200.002023-01-136067Budget
3798819378.782025-03-1560112Actual
2085541262.002023-12-166065Actual
3654744327.662025-02-136028Actual
104624000.012022-05-156068Actual
1146234400.002023-03-156064Budget
2243820229.862024-01-1360611Actual
2262155614.002024-02-136063Actual
2486740365.002024-04-146065Actual
2753233666.282024-06-1460111Actual
553223757.582022-09-156068Actual
3415753130.002024-12-156067Actual
271419800.002022-07-166016Budget
1412432980.482023-05-156028Actual
810329120.002022-12-166064Actual
254466234.922024-04-1460511Actual
318344606.462022-07-166018Actual
3087240563.962024-09-146028Actual
148379142.002023-06-156026Actual
3291111264.002024-11-146056Actual
1267240500.002023-04-156015Budget
281024180.002022-07-166036Actual
3315350739.912024-11-146068Actual
106099300.002023-02-136026Budget
2462286112.002024-04-146013Actual
29059700.002022-07-166056Budget
1920647115.602023-10-156068Actual
2942821642.002024-08-146016Actual
2868435383.332024-07-1560111Actual
1785324865.002023-09-156016Actual
487628000.002022-09-156065Actual
393323400.002022-08-156036Budget
85188700.002022-12-166056Budget
2082346644.002023-12-166015Actual
3530963388.002025-01-136067Actual
3096431261.982024-09-1460111Actual
2395327351.002024-03-146036Actual
1608082361.712023-07-166018Actual
3663935880.152025-02-1360111Actual
1207231556.002023-03-156067Actual
3228923000.122024-10-1460112Actual
954228300.002023-01-136036Budget
215232316.762023-12-1660112Actual
94348000.462022-05-156018Actual
106109508.002023-02-136026Actual
2023453820.272023-11-156068Actual
3816447937.232025-03-1560613Actual
1510091693.702023-06-156018Actual
2950916825.002024-08-146046Actual
871427200.002022-12-166067Budget
2796968310.002024-07-156013Actual
182893054.012023-09-1560211Actual
96378700.002023-01-136056Budget
922630100.002023-01-136064Budget
580449000.002022-10-156014Budget
1804965780.002023-09-156017Actual
3501941897.002025-01-136065Actual
528934000.002022-09-156017Budget
362566943.002025-02-136026Actual
505723400.002022-09-156036Budget
2850452118.002024-07-156067Actual
1113419100.002023-02-136068Budget
3831512558.002025-04-156073Actual
73978580.002022-11-156056Actual
1107726484.912023-02-136028Actual
1940617367.042023-10-1560611Actual
665823031.812022-10-156068Actual
3657952203.572025-02-136068Actual
183168875.392023-09-1560311Actual
968918100.002023-01-136066Budget
958914170.002023-01-136046Actual
249422700.002022-07-166064Budget
824527440.002022-12-166065Actual
1512836604.792023-06-156028Actual
622816000.002022-10-156046Budget
300405188.092024-08-1460212Actual
3568923000.122025-01-1360112Actual
692847520.002022-11-156014Actual
3439122215.002024-12-1560311Actual
1682229561.002023-08-156016Actual
1380223860.002023-05-156016Actual
3149488274.002024-10-146014Actual
3633615585.002025-02-136056Actual
1737317367.042023-08-1560611Actual
1891224865.002023-10-156036Actual
217115700.002022-06-156068Budget
1711282452.622023-08-156018Actual
1934810021.162023-10-1560411Actual
142462959.322023-05-1560211Actual
361627400.002022-08-156064Budget
344457558.352024-12-1560511Actual
249324240.002022-07-166064Actual
61329600.002022-10-156026Budget
2856498274.122024-07-156018Actual
3743428620.002025-03-156036Actual
1034228980.002023-02-136064Actual
1240217227.002023-04-156063Actual
898420460.002023-01-136013Actual
3548937788.702025-01-1360111Actual
1610842132.172023-07-166028Actual
361529120.002022-08-156064Actual
1766852047.002023-09-156014Actual
3604481282.002025-02-136014Actual
383522464.002022-08-156016Actual
3902121299.032025-04-1560411Actual
977339100.002023-01-136017Budget
890115200.002022-12-166068Budget
1306221349.002023-04-156066Actual
3271159119.002024-11-146015Actual
310128200.002022-07-166067Budget
1403459202.002023-05-156067Actual
3046161438.002024-09-146015Actual
1273029300.002023-04-156065Budget
357179788.182025-01-1360212Actual
1504064584.002023-06-156067Actual
2324349380.792024-02-136068Actual
706627160.002022-11-156015Actual
2882521299.032024-07-1560611Actual
622719474.002022-10-156046Actual
2123046662.562023-12-166028Actual
2847181328.002024-07-156017Actual
174331349.722023-08-1560112Actual
3214417750.032024-10-1460311Actual
944624102.002023-01-136016Actual
224981349.722024-01-1360112Actual
3760849680.002025-03-156067Actual
3737925290.002025-03-156016Actual
3406520066.002024-12-156066Actual
2073055506.002023-12-166014Actual
3377660720.002024-12-156064Actual
3899413895.702025-04-1560311Actual
725311336.002022-11-156026Actual
47219800.002022-05-156016Budget
454813500.002022-09-156063Budget
2977851227.792024-08-146068Actual
323119274.172022-07-166028Actual
398016000.002022-08-156046Budget
2321136604.792024-02-136028Actual
857318100.002022-12-166066Budget
3769652970.252025-03-156028Actual
2444618512.812024-03-1460611Actual
2029420707.532023-11-1560111Actual
1080720511.002023-02-136066Actual
1530213360.582023-06-1560411Actual
385569563.002025-04-156026Actual
528833280.002022-09-156017Actual
1926624492.702023-10-1560111Actual
3190957960.002024-10-146067Actual
674224700.002022-11-156013Actual
837510100.002022-12-166026Budget
27626600.002022-07-166026Budget
995916600.002023-01-136028Budget
2524546209.522024-04-146028Actual
2344320993.702024-02-1360611Actual
3383663176.002024-12-156015Actual
183703341.252023-09-1560511Actual
842528300.002022-12-166036Budget
3356445516.142024-11-1460613Actual
922530720.002023-01-136064Actual
613111232.002022-10-156026Actual
290410400.002022-07-166056Actual
561523100.002022-10-156013Actual
2280145881.002024-02-136015Actual
3312150739.912024-11-146028Actual
50078112.002022-09-156026Actual
871525480.002022-12-166067Actual
3259021114.002024-11-146073Actual
3852924298.002025-04-156016Actual
263034240.002022-07-166065Actual
2983835383.332024-08-1460111Actual
179609042.002023-09-156056Actual
1634113488.242023-07-1660611Actual
2465554418.002024-04-146063Actual
547530000.132022-09-156028Actual
2936849514.002024-08-146065Actual
1840213869.102023-09-1560611Actual
3477374382.002025-01-136013Actual
94429400.002022-05-156018Budget
2613115195.002024-05-146066Actual
342714400.002022-08-156063Actual
255372080.592024-04-1460112Actual
1489115371.002023-06-156046Actual
818631000.002022-12-166015Budget
35108100.002022-08-156073Budget
786219800.002022-12-166013Actual
1333416000.002023-04-156028Budget
2806118975.002024-07-156073Actual
2368411242.002024-03-146073Actual
294557722.002024-08-146026Actual
3199747324.692024-10-146028Actual
2571461803.002024-05-146063Actual
1427313106.322023-05-1560311Actual
3698430666.742025-02-1360213Actual
674120900.002022-11-156013Budget
1220421328.752023-03-156028Actual
3787024275.682025-03-1560411Actual
1364539647.002023-05-156064Actual
2110958604.002023-12-166017Actual
1826117494.702023-09-1560111Actual
3722649680.002025-03-156064Actual
1080820600.002023-02-136066Budget
378973702.962025-03-1560511Actual
215543404.012023-12-1660612Actual
3631019871.002025-02-136046Actual
3731955973.002025-03-156065Actual
791714800.002022-12-166063Budget
285817200.002022-07-166046Budget
1770033933.002023-09-156064Actual
339556943.002024-12-156026Actual
2924281144.002024-08-146014Actual
1281423800.002023-04-156016Budget
698428280.002022-11-156064Actual
3309388795.162024-11-146018Actual
1028550900.002023-02-136014Budget
2400514165.002024-03-146056Actual
169224336.002022-06-156036Actual
641344000.002022-10-156017Actual
18943120.002022-05-156014Actual
73968700.002022-11-156056Budget
1300511800.002023-04-156056Budget
1015617700.002023-02-136063Budget
1879742608.002023-10-156065Actual
1471744894.002023-06-156015Actual
3253145299.002024-11-146063Actual
334155334.902024-11-1460212Actual
3778830841.762025-03-1560111Actual
772116600.002022-11-156028Budget
1154540500.002023-03-156015Budget
1522023824.612023-06-1560111Actual
1820154364.222023-09-156068Actual
31969100504.472024-10-146018Actual
206547515.602022-06-156018Actual
143911909.312023-05-1560112Actual
17879700.002022-06-156056Budget
2604821839.002024-05-146036Actual
890019819.632022-12-166068Actual
440916000.002022-08-156068Budget
1500777500.002023-06-156017Actual
1168523442.002023-03-156016Actual
1094735696.002023-02-136067Actual
3131529698.302024-09-1460613Actual
655451818.712022-10-156018Actual
260205912.002024-05-146026Actual
1628213232.922023-07-1660411Actual
3766893674.042025-03-156018Actual
435331818.342022-08-156028Actual
1790827427.002023-09-156036Actual
1273125392.002023-04-156065Actual
283016659.002024-07-156026Actual
3049449639.002024-09-146065Actual
735015600.002022-11-156046Budget
1776036732.002023-09-156015Actual
3513428159.002025-01-136036Actual
2182453775.002024-01-136015Actual
2199719289.002024-01-136046Actual
1491713689.002023-06-156056Actual
2767321985.212024-06-1460611Actual
271319292.002022-07-166016Actual
137121840.002022-06-156064Actual
1602056810.002023-07-166067Actual
804849440.002022-12-166014Actual
328715700.002022-07-166068Budget
3813532280.802025-03-1560213Actual
1982538033.002023-11-156065Actual
473529760.002022-09-156064Actual
305819776.002024-09-146026Actual
1573043997.002023-07-166065Actual
1598776783.002023-07-166017Actual
1723214314.862023-08-1560111Actual
30844106636.402024-09-146018Actual
2170412558.002024-01-136073Actual
3843658126.002025-04-156015Actual
3825642608.002025-04-156063Actual
561620900.002022-10-156013Budget
3374377004.002024-12-156014Actual
2903243579.262024-07-1560213Actual
2974645861.032024-08-146028Actual
1996618812.002023-11-156046Actual
50089600.002022-09-156026Budget
80336600.002022-05-156017Budget
3719384456.002025-03-156014Actual
2309062192.002024-02-136017Actual
3710648128.002025-03-156063Actual
3285929469.002024-11-146036Actual
2474257722.002024-04-146014Actual
1207332800.002023-03-156067Budget
1569742383.002023-07-166015Actual
2933554896.002024-08-146015Actual
3181820845.002024-10-146066Actual
949410100.002023-01-136026Budget
865734880.002022-12-166017Actual
1666935682.002023-08-156064Actual
3274457587.002024-11-146065Actual
3412478200.002024-12-156017Actual
328316730.002024-11-146026Actual
369828000.002022-08-156015Actual
38726400.002022-05-156065Budget
1465734283.002023-06-156064Actual
3551716641.492025-01-1360211Actual
904014560.002023-01-136063Actual
164572799.752023-07-1660612Actual
80005400.002022-12-166073Actual
580348960.002022-10-156014Actual
3516017373.002025-01-136046Actual
2114250232.002023-12-166067Actual
184418000.002022-06-156066Budget
255942342.292024-04-1460612Actual
374069563.002025-03-156026Actual
991260000.682023-01-136018Actual
2421446209.522024-03-146028Actual
1672946868.002023-08-156015Actual
245632863.582024-03-1460612Actual
2812152992.002024-07-156064Actual
3562924313.982025-01-1360611Actual
375231680.002022-08-156065Actual
311668809.432024-09-1460212Actual
440829697.092022-08-156068Actual
1415520.002022-05-156073Actual
159519968.002022-06-156016Actual
145531600.002022-06-156015Budget
1764011122.002023-09-156073Actual
199129745.002023-11-156026Actual
698330100.002022-11-156064Budget
2859250252.022024-07-156028Actual
2800247817.002024-07-156063Actual
3113828481.082024-09-1460112Actual
2102214165.002023-12-166056Actual
1281323202.002023-04-156016Actual
3875954648.002025-04-156067Actual
3300181328.002024-11-146017Actual
1876442787.002023-10-156015Actual
884525697.012022-12-166028Actual
3542954085.422025-01-136068Actual
679714800.002022-11-156063Budget
204951985.902023-11-1560112Actual
265172655.062024-05-1460511Actual
198228280.002022-06-156067Actual
12685000.002022-06-156073Budget
287933627.422024-07-1560511Actual
1267343056.002023-04-156015Actual
1433113488.242023-05-1560611Actual
2268022245.002024-02-136073Actual
380165285.962025-03-1560212Actual
467849000.002022-09-156014Budget
1557619734.002023-07-166073Actual
2720318897.002024-06-146046Actual
351068413.002025-01-136026Actual
162283277.422023-07-1660211Actual
2335812852.062024-02-1360311Actual
3574837191.882025-01-1360612Actual
151326400.002022-06-156065Budget
1173412199.002023-03-156026Actual
296018000.002022-07-166066Budget
3075172450.002024-09-146017Actual
342813500.002022-08-156063Budget
1102963982.582023-02-136018Actual
1899420344.002023-10-156066Actual
122080.002022-05-156013Actual
2220673391.842024-01-136018Actual
243336108.322024-03-1460211Actual
3211716337.232024-10-1460211Actual
3303353820.002024-11-146067Actual
3125816141.902024-09-1460113Actual
2965856856.002024-08-146067Actual
1967222245.002023-11-156073Actual
80237080.002022-05-156017Actual
467750880.002022-09-156014Actual
647129400.002022-10-156067Actual
847215600.002022-12-166046Budget
46308100.002022-09-156073Budget
1314536700.002023-04-156017Budget
712228560.002022-11-156065Actual
1178232890.002023-03-156036Actual
203226934.932023-11-1560211Actual
1867259315.002023-10-156014Actual
391689788.182025-04-1560212Actual
2211363148.002024-01-136017Actual
655336400.002022-10-156018Budget
2808981282.002024-07-156014Actual
3677822673.522025-02-1360611Actual
2061082524.002023-12-166013Actual
1415646662.562023-05-156068Actual
162559543.492023-07-1660311Actual
2232517367.042024-01-1360111Actual
1234428100.002023-04-156013Budget
2438713106.322024-03-1460411Actual
113557200.002023-03-156073Budget
1047929300.002023-02-136065Budget
3018930021.112024-08-1460613Actual
3757673600.002025-03-156017Actual
206629400.002022-06-156018Budget
2915548300.002024-08-146063Actual
422225480.002022-08-156067Actual
3920039932.352025-04-1560612Actual
1855295680.002023-10-156013Actual
1696024413.002023-08-156066Actual
318429400.002022-07-166018Budget
520617400.002022-09-156066Budget
1320232844.002023-04-156067Actual
367487481.752025-02-1360511Actual
2091520796.002023-12-166016Actual
2747241400.342024-06-146068Actual
3746016470.002025-03-156046Actual
2070211242.002023-12-166073Actual
408417400.002022-08-156066Budget
3265153544.002024-11-146064Actual
276417788.142024-06-1460511Actual
1010027830.002023-02-136013Actual
2670219305.122024-05-1460113Actual
3421783358.692024-12-156018Actual
158174922.002023-07-166026Actual
184933741.252023-09-1560612Actual
3329515269.132024-11-1460411Actual
1234325806.002023-04-156013Actual
2017595137.702023-11-156018Actual
832725506.002022-12-166016Actual
600028800.002022-10-156065Budget
225293894.452024-01-1360612Actual
473627400.002022-09-156064Budget
3554419085.162025-01-1360311Actual
5716320.002022-05-156063Actual
2697152118.002024-06-146064Actual
33131600.002022-05-156015Budget
3168027273.002024-10-146016Actual
944524800.002023-01-136016Budget
1015515939.002023-02-136063Actual
1462547499.002023-06-156014Actual
2654913994.642024-05-1460611Actual
3101922902.252024-09-1460311Actual
178808062.002023-09-156026Actual
3539743909.482025-01-136028Actual
1240117700.002023-04-156063Budget
3804841106.842025-03-1560612Actual
608318600.002022-10-156016Budget
777816546.842022-11-156068Actual
2258897773.002024-02-136013Actual
383618600.002022-08-156016Budget
91225300.002023-01-136073Budget
2008259202.002023-11-156017Actual
71717108.002022-05-156066Actual
916945100.002023-01-136014Budget
3326816032.972024-11-1460311Actual
1001715200.002023-01-136068Budget
725410100.002022-11-156026Budget
124847200.002023-04-156073Budget
1009928100.002023-02-136013Budget
837610088.002022-12-166026Actual
1551760398.002023-07-166063Actual
192639240.002022-06-156017Actual
245062545.492024-03-1460112Actual
19146101660.552023-10-156018Actual
233319829.672024-02-1360211Actual
173918564.002022-06-156046Actual
1183019016.002023-03-156046Actual
1075211800.002023-02-136056Budget
3371518113.002024-12-156073Actual
3104619658.572024-09-1460411Actual
2995222215.002024-08-1460611Actual
753438000.002022-11-156017Actual
2827424706.002024-07-156016Actual
257629440.002022-07-166015Actual
2120295680.142023-12-166018Actual
2226535879.022024-01-136068Actual
2726019977.002024-06-146066Actual
692745100.002022-11-156014Budget
3536993325.552025-01-136018Actual
542836400.002022-09-156018Budget
337020900.002022-08-156013Budget
1660822484.002023-08-156073Actual
102377200.002023-02-136073Budget
3518611689.002025-01-136056Actual
3433639315.322024-12-1560111Actual
720524800.002022-11-156016Budget
223539925.412024-01-1360211Actual
3586629698.302025-01-1360613Actual
982825200.002023-01-136067Actual
2512468889.002024-04-146017Actual
1793414466.002023-09-156046Actual
220200.002022-05-156013Budget
3507924634.002025-01-136016Actual
2785216141.902024-06-1460113Actual
1888410649.002023-10-156026Actual
1494818687.002023-06-156066Actual
2818150053.002024-07-156015Actual
435417900.002022-08-156028Budget
1533418321.312023-06-1560611Actual
1258938272.002023-04-156064Actual
3607659202.002025-02-136064Actual
17548105248.002023-09-156013Actual
2303121022.002024-02-136066Actual
3217117176.612024-10-1460411Actual
369929000.002022-08-156015Budget
144181170.992023-05-1560212Actual
393220176.002022-08-156036Actual
2832927769.002024-07-156036Actual
734917654.002022-11-156046Actual
3810823970.122025-03-1560113Actual
1385725116.002023-05-156036Actual
2099621901.002023-12-166046Actual
2634658350.652024-05-146068Actual
3173528620.002024-10-146036Actual
917043120.002023-01-136014Actual
3872680224.002025-04-156017Actual
2011545926.002023-11-156067Actual
618027040.002022-10-156036Actual
1814286439.062023-09-156018Actual
3748615160.002025-03-156056Actual
1295722604.002023-04-156046Actual
2873920803.272024-07-1560311Actual
3036885652.002024-09-146014Actual
3321340461.092024-11-1460111Actual
2418688069.392024-03-146018Actual
977242800.002023-01-136017Actual
254199257.312024-04-1460411Actual
2646313275.472024-05-1460311Actual
791816000.002022-12-166063Actual
193215980.662023-10-1560311Actual
264369727.542024-05-1460211Actual
3392824971.002024-12-156016Actual
3914024712.922025-04-1560112Actual
3601613386.002025-02-136073Actual
128619300.002023-04-156026Budget
3716515698.002025-03-156073Actual
2002320294.002023-11-156066Actual
600128280.002022-10-156065Actual
118515040.002022-06-156063Actual
3701435508.932025-02-1360613Actual
2135010307.332023-12-1660211Actual
1089143700.002023-02-136017Actual
3288517356.002024-11-146046Actual
706731000.002022-11-156015Budget
1579026623.002023-07-166016Actual
57568100.002022-10-156073Budget
1979250815.002023-11-156015Actual
23925000.002022-07-166073Budget
3324114047.832024-11-1460211Actual
2610010388.002024-05-146056Actual
767438182.102022-11-156018Actual
3456510277.552024-12-1560212Actual
117339300.002023-03-156026Budget
225321780.002022-07-166013Actual
2371262969.002024-03-146014Actual
2787953263.652024-06-1460213Actual
510316000.002022-09-156046Budget
1113527878.872023-02-136068Actual
745218100.002022-11-156066Budget
3261883030.002024-11-146014Actual
416734000.002022-08-156017Budget
2971897855.932024-08-146018Actual
1065928500.002023-02-136036Budget
884616600.002022-12-166028Budget
3060925768.002024-09-146036Actual
203496680.672023-11-1560311Actual
759132640.002022-11-156067Actual
3107824313.982024-09-1460611Actual
3146618458.002024-10-146073Actual
3645960398.002025-02-136067Actual
3707380454.002025-03-156013Actual
24622700.002022-05-156064Budget
2838114168.002024-07-156056Actual
2412653281.002024-03-146067Actual
3362376797.002024-12-156013Actual
1201434960.002023-03-156017Actual
842427560.002022-12-166036Actual
6629984.002022-05-156056Actual
1970059471.002023-11-156014Actual
3669420229.862025-02-1360311Actual
16437410.002022-06-156026Actual
317076517.002024-10-146026Actual
174017200.002022-06-156046Budget
586027400.002022-10-156064Budget
2037613232.922023-11-1560411Actual
229204822.002024-02-136026Actual
35096480.002022-08-156073Actual
1295820600.002023-04-156046Budget
2389826522.002024-03-146016Actual
3863615018.002025-04-156056Actual
547617900.002022-09-156028Budget
553316000.002022-09-156068Budget
266423971.052024-05-1460612Actual
1453867095.002023-06-156063Actual
2300015672.002024-02-136056Actual
1548494723.002023-07-166013Actual
810430100.002022-12-166064Budget
2888529361.942024-07-1560112Actual
496018600.002022-09-156016Budget
1731413106.322023-08-1560411Actual
368664992.342025-02-1360212Actual
3846953820.002025-04-156065Actual
3400916470.002024-12-156046Actual
266103971.052024-05-1460112Actual
33033920.002022-05-156015Actual
2992019467.082024-08-1460411Actual
3034017595.002024-09-146073Actual
1339019100.002023-04-156068Budget
449220900.002022-09-156013Budget

Generated 2025-06-15 01:55:20.481 UTC