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686 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
3158763342.002024-09-286015Actual
608419656.002022-09-296016Actual
290410400.002022-06-306056Actual
3554419085.162024-12-2860311Actual
96378700.002022-12-286056Budget
46308100.002022-08-306073Budget
1864412916.002023-09-296073Actual
184316692.002022-05-306066Actual
2726019977.002024-05-296066Actual
369929000.002022-07-306015Budget
1103042800.002023-01-286018Budget
5197800.002022-04-296026Actual
1714032980.482023-07-306028Actual
3825642608.002025-03-306063Actual
1973233272.002023-10-306064Actual
2992019467.082024-07-2960411Actual
46298640.002022-08-306073Actual
172879733.922023-07-3060311Actual
2270853563.002024-01-286014Actual
1146234400.002023-02-276064Budget
1920647115.602023-09-296068Actual
698428280.002022-10-306064Actual
1226019100.002023-02-276068Budget
3176115461.002024-09-286046Actual
283016659.002024-06-296026Actual
351068413.002024-12-286026Actual
3760849680.002025-02-276067Actual
2312361594.002024-01-286067Actual
3881986076.932025-03-306018Actual
2989325192.722024-07-2960311Actual
102377200.002023-01-286073Budget
266423971.052024-04-2860612Actual
206547515.602022-05-306018Actual
304336600.002022-06-306017Budget
3816447937.232025-02-2760613Actual
323215600.002022-06-306028Budget
2894533913.092024-06-2960612Actual
3748615160.002025-02-276056Actual
1010027830.002023-01-286013Actual
1516047568.632023-05-306068Actual
1548494723.002023-06-306013Actual
3861015142.002025-03-306046Actual
1220421328.752023-02-276028Actual
3536993325.552024-12-286018Actual
3294221872.002024-10-296066Actual
3131529698.302024-08-2960613Actual
27615460.002022-06-306026Actual
1450689580.002023-05-306013Actual
3403513035.002024-11-296056Actual
33131600.002022-04-296015Budget
215543404.012023-11-3060612Actual
2297415973.002024-01-286046Actual
2368411242.002024-02-276073Actual
2140413614.842023-11-3060411Actual
2672957177.762024-04-2860213Actual
1390915070.002023-04-296056Actual
3595747093.002025-01-286063Actual
1028550900.002023-01-286014Budget
580348960.002022-09-296014Actual
24533668.862024-02-2760212Actual
2064354358.002023-11-306063Actual
1579026623.002023-06-306016Actual
1610842132.172023-06-306028Actual
745115132.002022-10-306066Actual
2593144078.002024-04-286065Actual
2023453820.272023-10-306068Actual
600028800.002022-09-296065Budget
17879700.002022-05-306056Budget
27412105381.832024-05-296018Actual
2240713869.102023-12-2860411Actual
1453867095.002023-05-306063Actual
3920039932.352025-03-3060612Actual
3798819378.782025-02-2760112Actual
2324349380.792024-01-286068Actual
17548105248.002023-08-306013Actual
1364539647.002023-04-296064Actual
50078112.002022-08-306026Actual
3280428159.002024-10-296016Actual
3365647334.002024-11-296063Actual
734917654.002022-10-306046Actual
1817038054.822023-08-306028Actual
3858425502.002025-03-306036Actual
1409687254.222023-04-296018Actual
2137713232.922023-11-3060311Actual
182893054.012023-08-3060211Actual
665916000.002022-09-296068Budget
2888529361.942024-06-2960112Actual
203496680.672023-10-3060311Actual
3459741498.342024-11-2960612Actual
3125816141.902024-08-2960113Actual
1660822484.002023-07-306073Actual
647026700.002022-09-296067Budget
2568186112.002024-04-286013Actual
113120020.002022-05-306013Actual
832824800.002022-11-306016Budget
3542954085.422024-12-286068Actual
3211716337.232024-09-2860211Actual
3096431261.982024-08-2960111Actual
2821458664.002024-06-296065Actual
35096480.002022-07-306073Actual
3228923000.122024-09-2860112Actual
2527744850.402024-03-296068Actual
2818150053.002024-06-296015Actual
2808981282.002024-06-296014Actual
1908656810.002023-09-296067Actual
422326700.002022-07-306067Budget
12685000.002022-05-306073Budget
1415520.002022-04-296073Actual
2462286112.002024-03-296013Actual
2211363148.002023-12-286017Actual
1380223860.002023-04-296016Actual
2110958604.002023-11-306017Actual
2796968310.002024-06-296013Actual
1267343056.002023-03-306015Actual
355849000.002022-07-306014Budget
641234000.002022-09-296017Budget
2800247817.002024-06-296063Actual
3309388795.162024-10-296018Actual
1551760398.002023-06-306063Actual
3843658126.002025-03-306015Actual
3261883030.002024-10-296014Actual
837510100.002022-11-306026Budget
2953512769.002024-07-296056Actual
467750880.002022-08-306014Actual
3707380454.002025-02-276013Actual
362566943.002025-01-286026Actual
1961361175.002023-10-306063Actual
1940617367.042023-09-2960611Actual
1415646662.562023-04-296068Actual
1654964584.002023-07-306063Actual
1089143700.002023-01-286017Actual
253653435.932024-03-2960211Actual
91214120.002022-12-286073Actual
3069217728.002024-08-296066Actual
1314536700.002023-03-306017Budget
1075211800.002023-01-286056Budget
982927200.002022-12-286067Budget
1226130109.222023-02-276068Actual
38726400.002022-04-296065Budget
3377660720.002024-11-296064Actual
1065829601.002023-01-286036Actual
2191621022.002023-12-286016Actual
3672116186.172025-01-2860411Actual
168497761.002023-07-306026Actual
3628429204.002025-01-286036Actual
137121840.002022-05-306064Actual
2330315110.622024-01-2860111Actual
2262155614.002024-01-286063Actual
3480644436.002024-12-286063Actual
1146138272.002023-02-276064Actual
173413085.922023-07-3060511Actual
449220900.002022-08-306013Budget
2753233666.282024-05-2960111Actual
393220176.002022-07-306036Actual
1339019100.002023-03-306068Budget
847215600.002022-11-306046Budget
2744055758.182024-05-296028Actual
35108100.002022-07-306073Budget
94348000.462022-04-296018Actual
2182453775.002023-12-286015Actual
2395327351.002024-02-276036Actual
1533418321.312023-05-3060611Actual
2020355450.602023-10-306028Actual
255942342.292024-03-2960612Actual
1826117494.702023-08-3060111Actual
1047929300.002023-01-286065Budget
2521796677.122024-03-296018Actual
2037613232.922023-10-3060411Actual
3568923000.122024-12-2860112Actual
1766852047.002023-08-306014Actual
162559543.492023-06-3060311Actual
3181820845.002024-09-286066Actual
753539100.002022-10-306017Budget
2693985284.002024-05-296014Actual
1970059471.002023-10-306014Actual
454813500.002022-08-306063Budget
1127417296.002023-02-276063Actual
3149488274.002024-09-286014Actual
355984084.882024-12-2860511Actual
1187611800.002023-02-276056Budget
996031212.272022-12-286028Actual
487728800.002022-08-306065Budget
294557722.002024-07-296026Actual
2498229009.002024-03-296036Actual
361627400.002022-07-306064Budget
791714800.002022-11-306063Budget
178808062.002023-08-306026Actual
1592820495.002023-06-306066Actual
1113527878.872023-01-286068Actual
3315350739.912024-10-296068Actual
1107816000.002023-01-286028Budget
1193220600.002023-02-276066Budget
3583530989.552024-12-2860213Actual
2238013742.502023-12-2860311Actual
3887960776.462025-03-306068Actual
3548937788.702024-12-2860111Actual
2933554896.002024-07-296015Actual
2622578218.002024-04-286067Actual
2634658350.652024-04-286068Actual
104624000.012022-04-296068Actual
408321424.002022-07-306066Actual
323119274.172022-06-306028Actual
3274457587.002024-10-296065Actual
57568100.002022-09-296073Budget
1486527351.002023-05-306036Actual
2676043642.422024-04-2860613Actual
85928200.002022-04-296067Budget
2380537943.002024-02-276015Actual
1602056810.002023-06-306067Actual
2607416411.002024-04-286046Actual
336921840.002022-07-306013Actual
884525697.012022-11-306028Actual
995916600.002022-12-286028Budget
3710648128.002025-02-276063Actual
2430517494.702024-02-2760111Actual
408417400.002022-07-306066Budget
1273029300.002023-03-306065Budget
1888410649.002023-09-296026Actual
2619293288.002024-04-286017Actual
916945100.002022-12-286014Budget
2921421114.002024-07-296073Actual
375328800.002022-07-306065Budget
3415753130.002024-11-296067Actual
510316000.002022-08-306046Budget
220200.002022-04-296013Budget
245062545.492024-02-2760112Actual
1374033009.002023-04-296065Actual
1494818687.002023-05-306066Actual
144181170.992023-04-2960212Actual
85188700.002022-11-306056Budget
720524800.002022-10-306016Budget
3784320840.512025-02-2760311Actual
2274137781.002024-01-286064Actual
2091520796.002023-11-306016Actual
851911830.002022-11-306056Actual
3140743953.002024-09-286063Actual
2900522275.352024-06-2960113Actual
1855295680.002023-09-296013Actual
239254671.002024-02-276026Actual
2832927769.002024-06-296036Actual
1042436800.002023-01-286015Actual
158174922.002023-06-306026Actual
29059700.002022-06-306056Budget
337020900.002022-07-306013Budget
2827424706.002024-06-296016Actual
2654913994.642024-04-2860611Actual
3831512558.002025-03-306073Actual
2280145881.002024-01-286015Actual
30844106636.402024-08-296018Actual
1320332800.002023-03-306067Budget
300405188.092024-07-2960212Actual
3465729698.302024-11-2960113Actual
3743428620.002025-02-276036Actual
1207231556.002023-02-276067Actual
968918100.002022-12-286066Budget
944524800.002022-12-286016Budget
679714800.002022-10-306063Budget
1352468411.002023-04-296063Actual
3636721429.002025-01-286066Actual
1504064584.002023-05-306067Actual
265172655.062024-04-2860511Actual
2697152118.002024-05-296064Actual
1512836604.792023-05-306028Actual
192943181.672023-09-2960211Actual
388310712.002022-07-306026Actual
3931841965.192025-03-3060613Actual
547617900.002022-08-306028Budget
254199257.312024-03-2960411Actual
148379142.002023-05-306026Actual
1273125392.002023-03-306065Actual
655451818.712022-09-296018Actual
3259021114.002024-10-296073Actual
2076336149.002023-11-306064Actual
3190957960.002024-09-286067Actual
3607659202.002025-01-286064Actual
2335812852.062024-01-2860311Actual
378973702.962025-02-2760511Actual
3329515269.132024-10-2960411Actual
3326816032.972024-10-2960311Actual
1893815371.002023-09-296046Actual
1291128500.002023-03-306036Budget
2936849514.002024-07-296065Actual
3398328903.002024-11-296036Actual
2847181328.002024-06-296017Actual
244040900.002022-06-306014Budget
1587117406.002023-06-306046Actual
173918564.002022-05-306046Actual
2962571162.002024-07-296017Actual
2995222215.002024-07-2960611Actual
674224700.002022-10-306013Actual
2577517402.002024-04-286073Actual
1234325806.002023-03-306013Actual
2806118975.002024-06-296073Actual
647129400.002022-09-296067Actual
154253512.532023-05-3060612Actual
944624102.002022-12-286016Actual
124839752.002023-03-306073Actual
3178713460.002024-09-286056Actual
3804841106.842025-02-2760612Actual
194661234.822023-09-2960112Actual
810329120.002022-11-306064Actual
1215560218.872023-02-276018Actual
1696024413.002023-07-306066Actual
3078455200.002024-08-296067Actual
31969100504.472024-09-286018Actual
890115200.002022-11-306068Budget
3453724223.552024-11-2960112Actual
1808252145.002023-08-306067Actual
339556943.002024-11-296026Actual
260205912.002024-04-286026Actual
131640900.002022-05-306014Budget
198228280.002022-05-306067Actual
422225480.002022-07-306067Actual
3486519665.002024-12-286073Actual
515110400.002022-08-306056Actual
3018930021.112024-07-2960613Actual
3695731635.172025-01-2860113Actual
68806000.002022-10-306073Actual
174331349.722023-07-3060112Actual
73968700.002022-10-306056Budget
3374377004.002024-11-296014Actual
473627400.002022-08-306064Budget
542836400.002022-08-306018Budget
2017595137.702023-10-306018Actual
2371262969.002024-02-276014Actual
3427644745.852024-11-296068Actual
655336400.002022-09-296018Budget
342813500.002022-07-306063Budget
3271159119.002024-10-296015Actual
3698430666.742025-01-2860213Actual
1982538033.002023-10-306065Actual
328316730.002024-10-296026Actual
179609042.002023-08-306056Actual
2300015672.002024-01-286056Actual
1999211051.002023-10-306056Actual
3439122215.002024-11-2960311Actual
3539743909.482024-12-286028Actual
80237080.002022-04-296017Actual
712228560.002022-10-306065Actual
2604821839.002024-04-286036Actual
16446600.002022-05-306026Budget
3007236653.572024-07-2960612Actual
62759568.002022-09-296056Actual
430544545.852022-07-306018Actual
189649443.002023-09-296056Actual
383618600.002022-07-306016Budget
2583648510.002024-04-286064Actual
898320900.002022-12-286013Budget
2085541262.002023-11-306065Actual
3592576797.002025-01-286013Actual
594229000.002022-09-296015Budget
706627160.002022-10-306015Actual
3024880454.002024-08-296013Actual
2791046484.572024-05-2960613Actual
1333326763.702023-03-306028Actual
1295722604.002023-03-306046Actual
204951985.902023-10-3060112Actual
3586629698.302024-12-2860613Actual
3232132298.172024-09-2860612Actual
398016000.002022-07-306046Budget
1510091693.702023-05-306018Actual
2176431717.002023-12-286064Actual
3344740715.352024-10-2960612Actual
1421820229.862023-04-2960111Actual
810430100.002022-11-306064Budget
1979250815.002023-10-306015Actual
3433639315.322024-11-2960111Actual
2971897855.932024-07-296018Actual
18943120.002022-04-296014Actual
618027040.002022-09-296036Actual
3622927096.002025-01-286016Actual
3631019871.002025-01-286046Actual
865639100.002022-11-306017Budget
2503411051.002024-03-296056Actual
991130900.002022-12-286018Budget
3066113637.002024-08-296056Actual
234123213.582024-01-2860511Actual
169323000.002022-05-306036Budget
3412478200.002024-11-296017Actual
759132640.002022-10-306067Actual
1589715371.002023-06-306056Actual
3300181328.002024-10-296017Actual
113220200.002022-05-306013Budget
991260000.682022-12-286018Actual
2474257722.002024-03-296014Actual
534423520.002022-08-306067Actual
5206600.002022-04-296026Budget
2862448788.352024-06-296068Actual
357179788.182024-12-2860212Actual
380165285.962025-02-2760212Actual
145437080.002022-05-306015Actual
328625939.442022-06-306068Actual
71717108.002022-04-296066Actual
257731600.002022-06-306015Budget
1879742608.002023-09-296065Actual
263126400.002022-06-306065Budget
355746640.002022-07-306014Actual
12674000.002022-05-306073Actual
449120460.002022-08-306013Actual
163093085.922023-06-3060511Actual
287933627.422024-06-2960511Actual
1385725116.002023-04-296036Actual
3722649680.002025-02-276064Actual
977242800.002022-12-286017Actual
144474008.282023-04-2960612Actual
16437410.002022-05-306026Actual
1182920600.002023-02-276046Budget
3642678982.002025-01-286017Actual
3875954648.002025-03-306067Actual
1240117700.002023-03-306063Budget
2126243038.252023-11-306068Actual
922530720.002022-12-286064Actual
1573043997.002023-06-306065Actual
1926624492.702023-09-2960111Actual
3926022275.352025-03-3060113Actual
2876618512.812024-06-2960411Actual
344457558.352024-11-2960511Actual
137222700.002022-05-306064Budget
725410100.002022-10-306026Budget
3013215173.462024-07-2960113Actual
27626600.002022-06-306026Budget
884616600.002022-11-306028Budget
2471411362.002024-03-296073Actual
1070520930.002023-01-286046Actual
249324240.002022-06-306064Actual
3822369069.002025-03-306013Actual
969018018.002022-12-286066Actual
1042540500.002023-01-286015Budget
2097030742.002023-11-306036Actual
959015600.002022-12-286046Budget
219436931.002023-12-286026Actual
1291027209.002023-03-306036Actual
334155334.902024-10-2960212Actual
2283339961.002024-01-286065Actual
143911909.312023-04-2960112Actual
879730900.002022-11-306018Budget
2073055506.002023-11-306014Actual
3362376797.002024-11-296013Actual
342714400.002022-07-306063Actual
2214663388.002023-12-286067Actual
2720318897.002024-05-296046Actual
542760000.682022-08-306018Actual
3521719340.002024-12-286066Actual
753438000.002022-10-306017Actual
2977851227.792024-07-296068Actual
1001715200.002022-12-286068Budget
505625272.002022-08-306036Actual
385569563.002025-03-306026Actual
2703153903.002024-05-296015Actual
47120800.002022-04-296016Actual
214312895.492023-11-3060511Actual
3137475141.002024-09-286013Actual
3846953820.002025-03-306065Actual
1361346488.002023-04-296014Actual
2685251750.002024-05-296063Actual
2533723379.922024-03-2960111Actual
1840213869.102023-08-3060611Actual
1711282452.622023-07-306018Actual
153942099.732023-05-3060112Actual
2011545926.002023-10-306067Actual
3677822673.522025-01-2860611Actual
2102214165.002023-11-306056Actual
2132216381.922023-11-3060111Actual
375231680.002022-07-306065Actual
600128280.002022-09-296065Actual
2362553820.002024-02-276063Actual
618123400.002022-09-296036Budget
3146618458.002024-09-286073Actual
622816000.002022-09-296046Budget
298666947.702024-07-2960211Actual
2318378284.362024-01-286018Actual
1651696876.002023-07-306013Actual
1094632800.002023-01-286067Budget
211415600.002022-05-306028Budget
613111232.002022-09-296026Actual
2135010307.332023-11-3060211Actual
1692911930.002023-07-306056Actual
2950916825.002024-07-296046Actual
2483441576.002024-03-296015Actual
1328642800.002023-03-306018Budget
1267240500.002023-03-306015Budget
3728658995.002025-02-276015Actual
3645960398.002025-01-286067Actual
1471744894.002023-05-306015Actual
567313500.002022-09-296063Budget
235032673.152024-01-2860112Actual
2170412558.002023-12-286073Actual
1876442787.002023-09-296015Actual
3034017595.002024-08-296073Actual
68795300.002022-10-306073Budget
217024000.012022-05-306068Actual
847114040.002022-11-306046Actual
510414040.002022-08-306046Actual
1584529838.002023-06-306036Actual
430636400.002022-07-306018Budget
243336108.322024-02-2760211Actual
1168523442.002023-02-276016Actual
1333416000.002023-03-306028Budget
745218100.002022-10-306066Budget
1234428100.002023-03-306013Budget
567413720.002022-09-296063Actual
211322789.382022-05-306028Actual
23925000.002022-06-306073Budget
368664992.342025-01-2860212Actual
205221183.762023-10-3060212Actual
660221819.672022-09-296028Actual
2344320993.702024-01-2860611Actual
277614943.402024-05-2960212Actual
1388319088.002023-04-296046Actual
2123046662.562023-11-306028Actual
3516017373.002024-12-286046Actual
264369727.542024-04-2860211Actual
1403459202.002023-04-296067Actual
128619300.002023-03-306026Budget
2294829838.002024-01-286036Actual
79995300.002022-11-306073Budget
321987329.622024-09-2860511Actual
3778830841.762025-02-2760111Actual
310028280.002022-06-306067Actual
2731983674.002024-05-296017Actual
184622291.232023-08-3060112Actual
3837652118.002025-03-306064Actual
1281323202.002023-03-306016Actual
520617400.002022-08-306066Budget
2061082524.002023-11-306013Actual
183168875.392023-08-3060311Actual
3863615018.002025-03-306056Actual
1569742383.002023-06-306015Actual
328715700.002022-06-306068Budget
3075172450.002024-08-296017Actual
2735256810.002024-05-296067Actual
192639240.002022-05-306017Actual
3902121299.032025-03-3060411Actual
1672946868.002023-07-306015Actual
2374536149.002024-02-276064Actual
3551716641.492024-12-2860211Actual
3601613386.002025-01-286073Actual
2164558006.002023-12-286063Actual
2580366468.002024-04-286014Actual
1339134151.722023-03-306068Actual
2105022152.002023-11-306066Actual
3253145299.002024-10-296063Actual
3421783358.692024-11-296018Actual
131544440.002022-05-306014Actual
159519968.002022-05-306016Actual
903914800.002022-12-286063Budget
3447730841.762024-11-2960611Actual
2773332004.552024-05-2960112Actual
1770033933.002023-08-306064Actual
954228300.002022-12-286036Budget
2114250232.002023-11-306067Actual
367487481.752025-01-2860511Actual
679815680.002022-10-306063Actual
712329200.002022-10-306065Budget
1799024613.002023-08-306066Actual
249544621.002024-03-296026Actual
865734880.002022-11-306017Actual
3477374382.002024-12-286013Actual
3746016470.002025-02-276046Actual
528833280.002022-08-306017Actual
481832640.002022-08-306015Actual
706731000.002022-10-306015Budget
1785324865.002023-08-306016Actual
113565060.002023-02-276073Actual
2008259202.002023-10-306017Actual
2477433584.002024-03-296064Actual
2589857641.002024-04-286015Actual
343648398.792024-11-2960211Actual
2767321985.212024-05-2960611Actual
767438182.102022-10-306018Actual
1867259315.002023-09-296014Actual
1295820600.002023-03-306046Budget
2043511579.702023-10-3060611Actual
3766893674.042025-02-276018Actual
585923280.002022-09-296064Actual
2226535879.022023-12-286068Actual
24526040.002022-04-296064Actual
3737925290.002025-02-276016Actual
281123000.002022-06-306036Budget
467849000.002022-08-306014Budget
818732960.002022-11-306015Actual
1121828704.002023-02-276013Actual
19040900.002022-04-296014Budget
3162055973.002024-09-286065Actual
244143372.102024-02-2760511Actual
1790827427.002023-08-306036Actual
80336600.002022-04-296017Budget
61617200.002022-04-296046Budget
1433113488.242023-04-2960611Actual
520516380.002022-08-306066Actual
2070211242.002023-11-306073Actual
2631567864.472024-04-286028Actual
786219800.002022-11-306013Actual
230913720.002022-06-306063Actual
1814286439.062023-08-306018Actual
138298138.002023-04-296026Actual
2289324639.002024-01-286016Actual
317076517.002024-09-286026Actual
777816546.842022-10-306068Actual
3383663176.002024-11-296015Actual
1899420344.002023-09-296066Actual
1462547499.002023-05-306014Actual
152482991.242023-05-3060211Actual
2220673391.842023-12-286018Actual
3866723714.002025-03-306066Actual
1047833810.002023-01-286065Actual
3701435508.932025-01-2860613Actual
3187786020.002024-09-286017Actual
1988521700.002023-10-306016Actual
922630100.002022-12-286064Budget
2873920803.272024-06-2960311Actual
917043120.002022-12-286014Actual
1094735696.002023-01-286067Actual
204036362.582023-10-3060511Actual
936329200.002022-12-286065Budget
553223757.582022-08-306068Actual
665823031.812022-09-296068Actual
1687732249.002023-07-306036Actual
318344606.462022-06-306018Actual
2492720344.002024-03-296016Actual
1358522963.002023-04-296073Actual
1281423800.002023-03-306016Budget
2974645861.032024-07-296028Actual
2338513614.842024-01-2860411Actual
1075311362.002023-01-286056Actual
1306221349.002023-03-306066Actual
3757673600.002025-02-276017Actual
2400514165.002024-02-276056Actual
225321780.002022-06-306013Actual
1690316175.002023-07-306046Actual
804849440.002022-11-306014Actual
235333149.752024-01-2860612Actual
936227440.002022-12-286065Actual
832725506.002022-11-306016Actual
47219800.002022-04-296016Budget
61329600.002022-09-296026Budget
1201536700.002023-02-276017Budget
2924281144.002024-07-296014Actual
1070620600.002023-01-286046Budget
3751725095.002025-02-276066Actual
193756934.932023-09-2960511Actual
1489115371.002023-05-306046Actual
295922672.002022-06-306066Actual
879846667.102022-11-306018Actual
296018000.002022-06-306066Budget
397914352.002022-07-306046Actual
174601183.762023-07-3060212Actual
118779598.002023-02-276056Actual
374069563.002025-02-276026Actual
3240837123.002024-09-2860213Actual
1080820600.002023-01-286066Budget
2785216141.902024-05-2960113Actual
1634113488.242023-06-3060611Actual
435331818.342022-07-306028Actual
898420460.002022-12-286013Actual
842528300.002022-11-306036Budget
3769652970.252025-02-276028Actual
1089036700.002023-01-286017Budget
3872680224.002025-03-306017Actual
3265153544.002024-10-296064Actual
633017400.002022-09-296066Budget
1412432980.482023-04-296028Actual
3406520066.002024-11-296066Actual
118515040.002022-05-306063Actual
2712224865.002024-05-296016Actual
3128531635.172024-08-2960213Actual
1370751308.002023-04-296015Actual
1425000.002022-04-296073Budget
2161383720.002023-12-286013Actual
3040156810.002024-08-296064Actual
786120900.002022-11-306013Budget
3055422793.002024-08-296016Actual
1328559591.592023-03-306018Actual
164012367.822023-06-3060112Actual
1259034400.002023-03-306064Budget
3914024712.922025-03-3060112Actual
1001630909.232022-12-286068Actual
837610088.002022-11-306026Actual
193215980.662023-09-2960311Actual
106109508.002023-01-286026Actual
1253147564.002023-03-306014Actual
383522464.002022-07-306016Actual
159619800.002022-05-306016Budget
1459712318.002023-05-306073Actual
1193120302.002023-02-276066Actual
391689788.182025-03-3060212Actual

Generated 2025-05-29 15:48:04.779 UTC