[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '60'  >   SHUFFLE   <  SKIP 415  >   <  TAKE 768  >   

688 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
3816447937.232025-03-1760613Actual
777915200.002022-11-176068Budget
2126243038.252023-12-186068Actual
3872680224.002025-04-176017Actual
254199257.312024-04-1660411Actual
633017400.002022-10-176066Budget
2132216381.922023-12-1860111Actual
3928736719.482025-04-1760213Actual
2604821839.002024-05-166036Actual
725410100.002022-11-176026Budget
3291111264.002024-11-166056Actual
1281423800.002023-04-176016Budget
1320332800.002023-04-176067Budget
6629984.002022-05-176056Actual
12685000.002022-06-176073Budget
1705243534.002023-08-176067Actual
1160229300.002023-03-176065Budget
1737317367.042023-08-1760611Actual
3353429375.482024-11-1660213Actual
3104619658.572024-09-1660411Actual
38726400.002022-05-176065Budget
296018000.002022-07-186066Budget
730328300.002022-11-176036Budget
454713020.002022-09-176063Actual
1113419100.002023-02-156068Budget
318344606.462022-07-186018Actual
857418018.002022-12-186066Actual
50078112.002022-09-176026Actual
3034017595.002024-09-166073Actual
2583648510.002024-05-166064Actual
1102963982.582023-02-156018Actual
128619300.002023-04-176026Budget
172606108.322023-08-1760211Actual
3831512558.002025-04-176073Actual
561523100.002022-10-176013Actual
1486527351.002023-06-176036Actual
143911909.312023-05-1760112Actual
148379142.002023-06-176026Actual
19146101660.552023-10-176018Actual
3825642608.002025-04-176063Actual
2850452118.002024-07-176067Actual
1814286439.062023-09-176018Actual
487628000.002022-09-176065Actual
2607416411.002024-05-166046Actual
3271159119.002024-11-166015Actual
1328559591.592023-04-176018Actual
99124969.732022-05-176028Actual
1113527878.872023-02-156068Actual
3309388795.162024-11-166018Actual
1168623800.002023-03-176016Budget
791714800.002022-12-186063Budget
3507924634.002025-01-156016Actual
1654964584.002023-08-176063Actual
481929000.002022-09-176015Budget
56923000.002022-05-176036Budget
3300181328.002024-11-166017Actual
832725506.002022-12-186016Actual
281123000.002022-07-186036Budget
1450689580.002023-06-176013Actual
94348000.462022-05-176018Actual
2871210879.692024-07-1760211Actual
3521719340.002025-01-156066Actual
27615460.002022-07-186026Actual
2697152118.002024-06-166064Actual
27412105381.832024-06-166018Actual
3518611689.002025-01-156056Actual
3176115461.002024-10-166046Actual
244143372.102024-03-1660511Actual
3453724223.552024-12-1760112Actual
884525697.012022-12-186028Actual
2593144078.002024-05-166065Actual
2808981282.002024-07-176014Actual
61617200.002022-05-176046Budget
1314536700.002023-04-176017Budget
337020900.002022-08-176013Budget
2785216141.902024-06-1660113Actual
368664992.342025-02-1560212Actual
225321780.002022-07-186013Actual
168497761.002023-08-176026Actual
1306221349.002023-04-176066Actual
3140743953.002024-10-166063Actual
3113828481.082024-09-1660112Actual
692847520.002022-11-176014Actual
1034134400.002023-02-156064Budget
1475036239.002023-06-176065Actual
1560453563.002023-07-186014Actual
495917472.002022-09-176016Actual
712329200.002022-11-176065Budget
3321340461.092024-11-1660111Actual
1001715200.002023-01-156068Budget
2835518241.002024-07-176046Actual
3784320840.512025-03-1760311Actual
3498666447.002025-01-156015Actual
3125816141.902024-09-1660113Actual
2921421114.002024-08-166073Actual
3199747324.692024-10-166028Actual
2170412558.002024-01-156073Actual
1587117406.002023-07-186046Actual
391689788.182025-04-1760212Actual
62749700.002022-10-176056Budget
1094632800.002023-02-156067Budget
2983835383.332024-08-1660111Actual
1427313106.322023-05-1760311Actual
1273125392.002023-04-176065Actual
3875954648.002025-04-176067Actual
1075311362.002023-02-156056Actual
2731983674.002024-06-166017Actual
71818000.002022-05-176066Budget
3015930989.552024-08-1660213Actual
772218546.882022-11-176028Actual
1917459800.682023-10-176028Actual
1522023824.612023-06-1760111Actual
3046161438.002024-09-166015Actual
144181170.992023-05-1760212Actual
1370751308.002023-05-176015Actual
2882521299.032024-07-1760611Actual
2971897855.932024-08-166018Actual
2915548300.002024-08-166063Actual
865734880.002022-12-186017Actual
1193120302.002023-03-176066Actual
2043511579.702023-11-1760611Actual
1015617700.002023-02-156063Budget
416630080.002022-08-176017Actual
1608082361.712023-07-186018Actual
930831000.002023-01-156015Budget
3137475141.002024-10-166013Actual
608318600.002022-10-176016Budget
2703153903.002024-06-166015Actual
1614054906.652023-07-186068Actual
1602056810.002023-07-186067Actual
193215980.662023-10-1760311Actual
3931841965.192025-04-1760613Actual
3887960776.462025-04-176068Actual
3908024582.072025-04-1760611Actual
3119836800.382024-09-1660612Actual
660117900.002022-10-176028Budget
1970059471.002023-11-176014Actual
243942680.002022-07-186014Actual
2462286112.002024-04-166013Actual
1793414466.002023-09-176046Actual
3096431261.982024-09-1660111Actual
1826117494.702023-09-1760111Actual
339556943.002024-12-176026Actual
56822698.002022-05-176036Actual
440829697.092022-08-176068Actual
879846667.102022-12-186018Actual
3580816948.942025-01-1560113Actual
1267240500.002023-04-176015Budget
2283339961.002024-02-156065Actual
3069217728.002024-09-166066Actual
3778830841.762025-03-1760111Actual
1620021375.632023-07-1860111Actual
1940617367.042023-10-1760611Actual
1001630909.232023-01-156068Actual
600028800.002022-10-176065Budget
162559543.492023-07-1860311Actual
30844106636.402024-09-166018Actual
3792826719.342025-03-1760611Actual
263126400.002022-07-186065Budget
162283277.422023-07-1860211Actual
3274457587.002024-11-166065Actual
113565060.002023-03-176073Actual
281024180.002022-07-186036Actual
2076336149.002023-12-186064Actual
2344320993.702024-02-1560611Actual
944624102.002023-01-156016Actual
865639100.002022-12-186017Budget
245632863.582024-03-1660612Actual
3326816032.972024-11-1660311Actual
369929000.002022-08-176015Budget
2037613232.922023-11-1760411Actual
1893815371.002023-10-176046Actual
211322789.382022-06-176028Actual
102386486.002023-02-156073Actual
2571461803.002024-05-166063Actual
3007236653.572024-08-1660612Actual
1140351612.002023-03-176014Actual
3214417750.032024-10-1660311Actual
131640900.002022-06-176014Budget
2989325192.722024-08-1660311Actual
215543404.012023-12-1860612Actual
1201536700.002023-03-176017Budget
3228923000.122024-10-1660112Actual
1471744894.002023-06-176015Actual
3846953820.002025-04-176065Actual
2950916825.002024-08-166046Actual
1799024613.002023-09-176066Actual
355746640.002022-08-176014Actual
3893934697.152025-04-1760111Actual
2956621642.002024-08-166066Actual
383522464.002022-08-176016Actual
3078455200.002024-09-166067Actual
3574837191.882025-01-1560612Actual
3232132298.172024-10-1660612Actual
930932000.002023-01-156015Actual
1094735696.002023-02-156067Actual
2085541262.002023-12-186065Actual
26287123042.772024-05-166018Actual
179609042.002023-09-176056Actual
211415600.002022-06-176028Budget
1425000.002022-05-176073Budget
1808252145.002023-09-176067Actual
1858558125.002023-10-176063Actual
467750880.002022-09-176014Actual
665916000.002022-10-176068Budget
1146138272.002023-03-176064Actual
271499882.002024-06-166026Actual
2767321985.212024-06-1660611Actual
2838114168.002024-07-176056Actual
2693985284.002024-06-166014Actual
804745100.002022-12-186014Budget
198328200.002022-06-176067Budget
1766852047.002023-09-176014Actual
184418000.002022-06-176066Budget
206547515.602022-06-176018Actual
2876618512.812024-07-1760411Actual
204951985.902023-11-1760112Actual
1415646662.562023-05-176068Actual
2061082524.002023-12-186013Actual
2832927769.002024-07-176036Actual
2903243579.262024-07-1760213Actual
2515755434.002024-04-166067Actual
698330100.002022-11-176064Budget
804849440.002022-12-186014Actual
767330900.002022-11-176018Budget
2223440773.052024-01-156028Actual
641234000.002022-10-176017Budget
23925000.002022-07-186073Budget
1770033933.002023-09-176064Actual
2418688069.392024-03-166018Actual
113120020.002022-06-176013Actual
449220900.002022-09-176013Budget
1687732249.002023-08-176036Actual
3181820845.002024-10-166066Actual
174894161.472023-08-1760612Actual
3672116186.172025-02-1560411Actual
235032673.152024-02-1560112Actual
1253250900.002023-04-176014Budget
3243933572.052024-10-1660613Actual
1610842132.172023-07-186028Actual
3707380454.002025-03-176013Actual
954326780.002023-01-156036Actual
542836400.002022-09-176018Budget
2017595137.702023-11-176018Actual
3190957960.002024-10-166067Actual
12674000.002022-06-176073Actual
217115700.002022-06-176068Budget
1339019100.002023-04-176068Budget
618027040.002022-10-176036Actual
361529120.002022-08-176064Actual
260205912.002024-05-166026Actual
730227560.002022-11-176036Actual
172879733.922023-08-1760311Actual
2185635880.002024-01-156065Actual
2258897773.002024-02-156013Actual
2335812852.062024-02-1560311Actual
2924281144.002024-08-166014Actual
3513428159.002025-01-156036Actual
1967222245.002023-11-176073Actual
1183019016.002023-03-176046Actual
195223404.012023-10-1760612Actual
142462959.322023-05-1760211Actual
692745100.002022-11-176014Budget
759027200.002022-11-176067Budget
3350726391.222024-11-1660113Actual
3486519665.002025-01-156073Actual
1380223860.002023-05-176016Actual
193756934.932023-10-1760511Actual
3772857988.532025-03-176068Actual
215232316.762023-12-1860112Actual
3701435508.932025-02-1560613Actual
1403459202.002023-05-176067Actual
2974645861.032024-08-166028Actual
725311336.002022-11-176026Actual
1982538033.002023-11-176065Actual
3146618458.002024-10-166073Actual
2137713232.922023-12-1860311Actual
2720318897.002024-06-166046Actual
2270853563.002024-02-156014Actual
1905363806.002023-10-176017Actual
1089036700.002023-02-156017Budget
1459712318.002023-06-176073Actual
1056223800.002023-02-156016Budget
2503411051.002024-04-166056Actual
1785324865.002023-09-176016Actual
1042436800.002023-02-156015Actual
2359295680.002024-03-166013Actual
390483741.252025-04-1760511Actual
2599316521.002024-05-166016Actual
3613664584.002025-02-156015Actual
3060925768.002024-09-166036Actual
851911830.002022-12-186056Actual
3657952203.572025-02-156068Actual
225420200.002022-07-186013Budget
205513856.152023-11-1760612Actual
3131529698.302024-09-1660613Actual
2205422152.002024-01-156066Actual
2380537943.002024-03-166015Actual
3400916470.002024-12-176046Actual
245062545.492024-03-1660112Actual
62759568.002022-10-176056Actual
2948325786.002024-08-166036Actual
542760000.682022-09-176018Actual
243609639.242024-03-1660311Actual
622719474.002022-10-176046Actual
2506522856.002024-04-166066Actual
435331818.342022-08-176028Actual
871525480.002022-12-186067Actual
647026700.002022-10-176067Budget
1178232890.002023-03-176036Actual
300405188.092024-08-1660212Actual
1080720511.002023-02-156066Actual
982825200.002023-01-156067Actual
2226535879.022024-01-156068Actual
3583530989.552025-01-1560213Actual
3338719574.532024-11-1660112Actual
3202960776.462024-10-166068Actual
1361346488.002023-05-176014Actual
1300415997.002023-04-176056Actual
3101922902.252024-09-1660311Actual
1215642800.002023-03-176018Budget
706627160.002022-11-176015Actual
2847181328.002024-07-176017Actual
3863615018.002025-04-176056Actual
3822369069.002025-04-176013Actual
397914352.002022-08-176046Actual
1291128500.002023-04-176036Budget
832824800.002022-12-186016Budget
567313500.002022-10-176063Budget
2580366468.002024-05-166014Actual
104715700.002022-05-176068Budget
810430100.002022-12-186064Budget
2268022245.002024-02-156073Actual
305819776.002024-09-166026Actual
3748615160.002025-03-176056Actual
1226130109.222023-03-176068Actual
3622927096.002025-02-156016Actual
2368411242.002024-03-166073Actual
118515040.002022-06-176063Actual
641344000.002022-10-176017Actual
257731600.002022-07-186015Budget
3036885652.002024-09-166014Actual
182893054.012023-09-1760211Actual
1127317700.002023-03-176063Budget
35096480.002022-08-176073Actual
922530720.002023-01-156064Actual
178808062.002023-09-176026Actual
2309062192.002024-02-156017Actual
3595747093.002025-02-156063Actual
80237080.002022-05-176017Actual
2717726565.002024-06-166036Actual
2029420707.532023-11-1760111Actual
977242800.002023-01-156017Actual
772116600.002022-11-176028Budget
3926022275.352025-04-1760113Actual
2146313232.922023-12-1860611Actual
194661234.822023-10-1760112Actual
1281323202.002023-04-176016Actual
85828840.002022-05-176067Actual
244040900.002022-07-186014Budget
1711282452.622023-08-176018Actual
594229000.002022-10-176015Budget
903914800.002023-01-156063Budget
2289324639.002024-02-156016Actual
152759447.742023-06-1760311Actual
2841221039.002024-07-176066Actual
1994030391.002023-11-176036Actual
2214663388.002024-01-156067Actual
183439733.922023-09-1760411Actual
2589857641.002024-05-166015Actual
113557200.002023-03-176073Budget
1867259315.002023-10-176014Actual
3728658995.002025-03-176015Actual
253929447.742024-04-1660311Actual
1731413106.322023-08-1760411Actual
3516017373.002025-01-156046Actual
2521796677.122024-04-166018Actual
1563733933.002023-07-186064Actual
1999211051.002023-11-176056Actual
343648398.792024-12-1760211Actual
19040900.002022-05-176014Budget
422326700.002022-08-176067Budget
17867878.002022-06-176056Actual
183168875.392023-09-1760311Actual
1551760398.002023-07-186063Actual
1920647115.602023-10-176068Actual
3424555200.592024-12-176028Actual
3677822673.522025-02-1560611Actual
137121840.002022-06-176064Actual
137222700.002022-06-176064Budget
1374033009.002023-05-176065Actual
173918564.002022-06-176046Actual
2791046484.572024-06-1660613Actual
1047929300.002023-02-156065Budget
38849600.002022-08-176026Budget
16446600.002022-06-176026Budget
94429400.002022-05-176018Budget
2640825058.672024-05-1660111Actual
2294829838.002024-02-156036Actual
440916000.002022-08-176068Budget
3265153544.002024-11-166064Actual
51509700.002022-09-176056Budget
2243820229.862024-01-1560611Actual
753539100.002022-11-176017Budget
124847200.002023-04-176073Budget
2758723360.772024-06-1660311Actual
3642678982.002025-02-156017Actual
61329600.002022-10-176026Budget
608419656.002022-10-176016Actual
2818150053.002024-07-176015Actual
289134894.472024-07-1760212Actual
1028649082.002023-02-156014Actual
1934810021.162023-10-1760411Actual
922630100.002023-01-156064Budget
2862448788.352024-07-176068Actual
184933741.252023-09-1760612Actual
473529760.002022-09-176064Actual
2888529361.942024-07-1760112Actual
2102214165.002023-12-186056Actual
3294221872.002024-11-166066Actual
17548105248.002023-09-176013Actual
1168523442.002023-03-176016Actual
1160333120.002023-03-176065Actual
632914820.002022-10-176066Actual
367487481.752025-02-1560511Actual
1267343056.002023-04-176015Actual
1009928100.002023-02-156013Budget
1226019100.002023-03-176068Budget
50089600.002022-09-176026Budget
958914170.002023-01-156046Actual
1339134151.722023-04-176068Actual
2856498274.122024-07-176018Actual
996031212.272023-01-156028Actual
2859250252.022024-07-176028Actual
235333149.752024-02-1560612Actual
61516692.002022-05-176046Actual
917043120.002023-01-156014Actual
36519100504.472025-02-156018Actual
144474008.282023-05-1760612Actual
2232517367.042024-01-1560111Actual
159619800.002022-06-176016Budget
3769652970.252025-03-176028Actual
430544545.852022-08-176018Actual
57558080.002022-10-176073Actual
3441818894.732024-12-1760411Actual
2756011223.312024-06-1660211Actual
24533668.862024-03-1660212Actual
174601183.762023-08-1760212Actual
1690316175.002023-08-176046Actual
665823031.812022-10-176068Actual
2182453775.002024-01-156015Actual
3222923589.502024-10-1660611Actual
2483441576.002024-04-166015Actual
1178328500.002023-03-176036Budget
361627400.002022-08-176064Budget
2486740365.002024-04-166065Actual
1592820495.002023-07-186066Actual
3315350739.912024-11-166068Actual
209427535.002023-12-186026Actual
3654744327.662025-02-156028Actual
151326400.002022-06-176065Budget
3737925290.002025-03-176016Actual
138298138.002023-05-176026Actual
249544621.002024-04-166026Actual
2500815672.002024-04-166046Actual
3456510277.552024-12-1760212Actual
2649012282.902024-05-1660411Actual
271419800.002022-07-186016Budget
224981349.722024-01-1560112Actual
3374377004.002024-12-176014Actual
435417900.002022-08-176028Budget
1390915070.002023-05-176056Actual
1412432980.482023-05-176028Actual
265172655.062024-05-1660511Actual
824527440.002022-12-186065Actual
3217117176.612024-10-1660411Actual
1364539647.002023-05-176064Actual
1103042800.002023-02-156018Budget
184316692.002022-06-176066Actual
3746016470.002025-03-176046Actual
334155334.902024-11-1660212Actual
1973233272.002023-11-176064Actual
1259034400.002023-04-176064Budget
2613115195.002024-05-166066Actual
818631000.002022-12-186015Budget
510414040.002022-09-176046Actual
2722911370.002024-06-166056Actual
936227440.002023-01-156065Actual
285715600.002022-07-186046Actual
271319292.002022-07-186016Actual
3332727787.452024-11-1660611Actual
408321424.002022-08-176066Actual
2654913994.642024-05-1660611Actual
720524800.002022-11-176016Budget
5197800.002022-05-176026Actual
586027400.002022-10-176064Budget
393220176.002022-08-176036Actual
1714032980.482023-08-176028Actual
249422700.002022-07-186064Budget
2471411362.002024-04-166073Actual
3834381282.002025-04-176014Actual
225293894.452024-01-1560612Actual
2064354358.002023-12-186063Actual
842528300.002022-12-186036Budget
266103971.052024-05-1660112Actual
24622700.002022-05-176064Budget
283016659.002024-07-176026Actual
1876442787.002023-10-176015Actual
890019819.632022-12-186068Actual
311668809.432024-09-1660212Actual
1220421328.752023-03-176028Actual
5716320.002022-05-176063Actual
183703341.252023-09-1760511Actual
3798819378.782025-03-1760112Actual
1589715371.002023-07-186056Actual
1107816000.002023-02-156028Budget
1121728100.002023-03-176013Budget
1489115371.002023-06-176046Actual
375231680.002022-08-176065Actual
1080820600.002023-02-156066Budget
1804965780.002023-09-176017Actual
473627400.002022-09-176064Budget
510316000.002022-09-176046Budget
2753233666.282024-06-1660111Actual
2498229009.002024-04-166036Actual
1979250815.002023-11-176015Actual
2977851227.792024-08-166068Actual
1421820229.862023-05-1760111Actual
99215600.002022-05-176028Budget
1388319088.002023-05-176046Actual
378168245.592025-03-1760211Actual
1663653058.002023-08-176014Actual
1042540500.002023-02-156015Budget
1385725116.002023-05-176036Actual
1358522963.002023-05-176073Actual
2868435383.332024-07-1760111Actual
276417788.142024-06-1660511Actual
594329760.002022-10-176015Actual
68795300.002022-11-176073Budget
1533418321.312023-06-1760611Actual
3028146851.002024-09-166063Actual
3013215173.462024-08-1660113Actual
1926624492.702023-10-1760111Actual
3604481282.002025-02-156014Actual
786120900.002022-12-186013Budget
1234428100.002023-04-176013Budget
27626600.002022-07-186026Budget
2374536149.002024-03-166064Actual
263034240.002022-07-186065Actual
547530000.132022-09-176028Actual
2812152992.002024-07-176064Actual
3477374382.002025-01-156013Actual
580449000.002022-10-176014Budget
16437410.002022-06-176026Actual
1034228980.002023-02-156064Actual
1089143700.002023-02-156017Actual
3024880454.002024-09-166013Actual
304336600.002022-07-186017Budget
2672957177.762024-05-1660213Actual
254466234.922024-04-1660511Actual
131544440.002022-06-176014Actual
1500777500.002023-06-176017Actual
223539925.412024-01-1560211Actual
3075172450.002024-09-166017Actual
2962571162.002024-08-166017Actual
3731955973.002025-03-176065Actual
898320900.002023-01-156013Budget
1776036732.002023-09-176015Actual
3433639315.322024-12-1760111Actual
1075211800.002023-02-156056Budget
154253512.532023-06-1760612Actual
2409476783.002024-03-166017Actual
1579026623.002023-07-186016Actual
1855295680.002023-10-176013Actual
2211363148.002024-01-156017Actual
991130900.002023-01-156018Budget
3719384456.002025-03-176014Actual
2262155614.002024-02-156063Actual
73968700.002022-11-176056Budget
3551716641.492025-01-1560211Actual
357179788.182025-01-1560212Actual
3344740715.352024-11-1660612Actual
2197130391.002024-01-156036Actual
2779239932.352024-06-1660612Actual
2412653281.002024-03-166067Actual
2927554142.002024-08-166064Actual
2796968310.002024-07-176013Actual
3557117940.462025-01-1560411Actual
995916600.002023-01-156028Budget
3743428620.002025-03-176036Actual
647129400.002022-10-176067Actual
1234325806.002023-04-176013Actual
158174922.002023-07-186026Actual
674120900.002022-11-176013Budget
3162055973.002024-10-166065Actual
249324240.002022-07-186064Actual
117339300.002023-03-176026Budget
2965856856.002024-08-166067Actual
3459741498.342024-12-1760612Actual
217024000.012022-06-176068Actual
837610088.002022-12-186026Actual
383618600.002022-08-176016Budget
2933554896.002024-08-166015Actual
3415753130.002024-12-176067Actual
2338513614.842024-02-1560411Actual
3631019871.002025-02-156046Actual
3259021114.002024-11-166073Actual
1070520930.002023-02-156046Actual
2873920803.272024-07-1760311Actual
2568186112.002024-05-166013Actual
57568100.002022-10-176073Budget
2199719289.002024-01-156046Actual
954228300.002023-01-156036Budget
3412478200.002024-12-176017Actual
3087240563.962024-09-166028Actual
393323400.002022-08-176036Budget
753438000.002022-11-176017Actual
968918100.002023-01-156066Budget
3187786020.002024-10-166017Actual
2444618512.812024-03-1660611Actual
3884739309.392025-04-176028Actual
2533723379.922024-04-1660111Actual
2676043642.422024-05-1660613Actual
2492720344.002024-04-166016Actual
2120295680.142023-12-186018Actual
561620900.002022-10-176013Budget
818732960.002022-12-186015Actual
3427644745.852024-12-176068Actual
515110400.002022-09-176056Actual
3249874624.002024-11-166013Actual
5206600.002022-05-176026Budget
124839752.002023-04-176073Actual
192943181.672023-10-1760211Actual
534423520.002022-09-176067Actual
323119274.172022-07-186028Actual
3480644436.002025-01-156063Actual
2681975900.002024-06-166013Actual
255942342.292024-04-1660612Actual
1598776783.002023-07-186017Actual
3468430343.922024-12-1760213Actual
2821458664.002024-07-176065Actual
3040156810.002024-09-166064Actual
3329515269.132024-11-1660411Actual
328625939.442022-07-186068Actual
1453867095.002023-06-176063Actual
2744055758.182024-06-166028Actual
152482991.242023-06-1760211Actual
528934000.002022-09-176017Budget
1215560218.872023-03-176018Actual
3722649680.002025-03-176064Actual
79995300.002022-12-186073Budget
203226934.932023-11-1760211Actual
622816000.002022-10-176046Budget
496018600.002022-09-176016Budget
2787953263.652024-06-1660213Actual
879730900.002022-12-186018Budget
285817200.002022-07-186046Budget
3896715727.652025-04-1760211Actual
1047833810.002023-02-156065Actual
378973702.962025-03-1760511Actual
679815680.002022-11-176063Actual
2297415973.002024-02-156046Actual
1187611800.002023-03-176056Budget
96378700.002023-01-156056Budget
1462547499.002023-06-176014Actual
310128200.002022-07-186067Budget
977339100.002023-01-156017Budget
80336600.002022-05-176017Budget
17879700.002022-06-176056Budget
837510100.002022-12-186026Budget
128629149.002023-04-176026Actual
163093085.922023-07-1860511Actual
3240837123.002024-10-1660213Actual
3914024712.922025-04-1760112Actual
318429400.002022-07-186018Budget
3542954085.422025-01-156068Actual
47120800.002022-05-176016Actual
35108100.002022-08-176073Budget
2362553820.002024-03-166063Actual
287933627.422024-07-1760511Actual
3616949639.002025-02-156065Actual
3303353820.002024-11-166067Actual
982927200.002023-01-156067Budget
1491713689.002023-06-176056Actual
3149488274.002024-10-166014Actual
164012367.822023-07-1860112Actual
2670219305.122024-05-1660113Actual
169323000.002022-06-176036Budget

Generated 2025-06-16 09:16:14.404 UTC