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683 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
791714800.002022-12-176063Budget
2767321985.212024-06-1560611Actual
2571461803.002024-05-156063Actual
311668809.432024-09-1560212Actual
2756011223.312024-06-1560211Actual
2135010307.332023-12-1760211Actual
777816546.842022-11-166068Actual
310028280.002022-07-176067Actual
3007236653.572024-08-1560612Actual
3424555200.592024-12-166028Actual
3914024712.922025-04-1660112Actual
3798819378.782025-03-1660112Actual
618027040.002022-10-166036Actual
309927940.272024-09-1560211Actual
369929000.002022-08-166015Budget
3477374382.002025-01-146013Actual
2226535879.022024-01-146068Actual
1587117406.002023-07-176046Actual
3480644436.002025-01-146063Actual
3498666447.002025-01-146015Actual
1358522963.002023-05-166073Actual
184933741.252023-09-1660612Actual
600128280.002022-10-166065Actual
1328642800.002023-04-166018Budget
249324240.002022-07-176064Actual
600028800.002022-10-166065Budget
2512468889.002024-04-156017Actual
3453724223.552024-12-1660112Actual
3456510277.552024-12-1660212Actual
5206600.002022-05-166026Budget
1500777500.002023-06-166017Actual
1427313106.322023-05-1660311Actual
542836400.002022-09-166018Budget
2924281144.002024-08-156014Actual
2438713106.322024-03-1560411Actual
3899413895.702025-04-1660311Actual
2676043642.422024-05-1560613Actual
1182920600.002023-03-166046Budget
1908656810.002023-10-166067Actual
1512836604.792023-06-166028Actual
1080820600.002023-02-146066Budget
94429400.002022-05-166018Budget
2289324639.002024-02-146016Actual
3666713895.702025-02-1460211Actual
2176431717.002024-01-146064Actual
1403459202.002023-05-166067Actual
204951985.902023-11-1660112Actual
19040900.002022-05-166014Budget
3176115461.002024-10-156046Actual
2921421114.002024-08-156073Actual
362566943.002025-02-146026Actual
1475036239.002023-06-166065Actual
24533668.862024-03-1560212Actual
1858558125.002023-10-166063Actual
692745100.002022-11-166014Budget
1400162790.002023-05-166017Actual
3852924298.002025-04-166016Actual
706731000.002022-11-166015Budget
1660822484.002023-08-166073Actual
3259021114.002024-11-156073Actual
730328300.002022-11-166036Budget
3804841106.842025-03-1660612Actual
2324349380.792024-02-146068Actual
930932000.002023-01-146015Actual
2894533913.092024-07-1660612Actual
2238013742.502024-01-1460311Actual
1028550900.002023-02-146014Budget
1094735696.002023-02-146067Actual
1001630909.232023-01-146068Actual
294557722.002024-08-156026Actual
996031212.272023-01-146028Actual
378973702.962025-03-1660511Actual
1516047568.632023-06-166068Actual
99215600.002022-05-166028Budget
1584529838.002023-07-176036Actual
1258938272.002023-04-166064Actual
1471744894.002023-06-166015Actual
3607659202.002025-02-146064Actual
265172655.062024-05-1560511Actual
1380223860.002023-05-166016Actual
725311336.002022-11-166026Actual
3018930021.112024-08-1560613Actual
117339300.002023-03-166026Budget
142462959.322023-05-1660211Actual
1388319088.002023-05-166046Actual
3622927096.002025-02-146016Actual
422326700.002022-08-166067Budget
2521796677.122024-04-156018Actual
879730900.002022-12-176018Budget
2397919088.002024-03-156046Actual
2593144078.002024-05-156065Actual
260205912.002024-05-156026Actual
3374377004.002024-12-166014Actual
148379142.002023-06-166026Actual
1034228980.002023-02-146064Actual
2785216141.902024-06-1560113Actual
3060925768.002024-09-156036Actual
647129400.002022-10-166067Actual
1692911930.002023-08-166056Actual
206629400.002022-06-166018Budget
3162055973.002024-10-156065Actual
3698430666.742025-02-1460213Actual
2020355450.602023-11-166028Actual
1215560218.872023-03-166018Actual
2268022245.002024-02-146073Actual
2989325192.722024-08-1560311Actual
2936849514.002024-08-156065Actual
1178232890.002023-03-166036Actual
1654964584.002023-08-166063Actual
3309388795.162024-11-156018Actual
2037613232.922023-11-1660411Actual
1339019100.002023-04-166068Budget
3760849680.002025-03-166067Actual
342813500.002022-08-166063Budget
3642678982.002025-02-146017Actual
3211716337.232024-10-1560211Actual
182893054.012023-09-1660211Actual
416734000.002022-08-166017Budget
2903243579.262024-07-1660213Actual
772116600.002022-11-166028Budget
355849000.002022-08-166014Budget
851911830.002022-12-176056Actual
542760000.682022-09-166018Actual
2806118975.002024-07-166073Actual
3881986076.932025-04-166018Actual
162283277.422023-07-1760211Actual
1240217227.002023-04-166063Actual
5814300.002022-05-166063Budget
1973233272.002023-11-166064Actual
1573043997.002023-07-176065Actual
585923280.002022-10-166064Actual
3492663986.002025-01-146064Actual
837510100.002022-12-176026Budget
51509700.002022-09-166056Budget
283016659.002024-07-166026Actual
1793414466.002023-09-166046Actual
398016000.002022-08-166046Budget
1433113488.242023-05-1660611Actual
1113527878.872023-02-146068Actual
47219800.002022-05-166016Budget
178808062.002023-09-166026Actual
991260000.682023-01-146018Actual
36519100504.472025-02-146018Actual
810329120.002022-12-176064Actual
505625272.002022-09-166036Actual
3447730841.762024-12-1660611Actual
3066113637.002024-09-156056Actual
1996618812.002023-11-166046Actual
220200.002022-05-166013Budget
3489383628.002025-01-146014Actual
959015600.002023-01-146046Budget
2888529361.942024-07-1660112Actual
3604481282.002025-02-146014Actual
152482991.242023-06-1660211Actual
2486740365.002024-04-156065Actual
1855295680.002023-10-166013Actual
198228280.002022-06-166067Actual
179609042.002023-09-166056Actual
1253147564.002023-04-166014Actual
665823031.812022-10-166068Actual
12685000.002022-06-166073Budget
954326780.002023-01-146036Actual
281024180.002022-07-176036Actual
393220176.002022-08-166036Actual
1234325806.002023-04-166013Actual
1385725116.002023-05-166036Actual
2297415973.002024-02-146046Actual
528934000.002022-09-166017Budget
1065829601.002023-02-146036Actual
857318100.002022-12-176066Budget
949410100.002023-01-146026Budget
31969100504.472024-10-156018Actual
1042436800.002023-02-146015Actual
3846953820.002025-04-166065Actual
1779348438.002023-09-166065Actual
3920039932.352025-04-1660612Actual
1259034400.002023-04-166064Budget
745115132.002022-11-166066Actual
2800247817.002024-07-166063Actual
1893815371.002023-10-166046Actual
1215642800.002023-03-166018Budget
632914820.002022-10-166066Actual
2064354358.002023-12-176063Actual
12674000.002022-06-166073Actual
2956621642.002024-08-156066Actual
2900522275.352024-07-1660113Actual
1459712318.002023-06-166073Actual
890115200.002022-12-176068Budget
594229000.002022-10-166015Budget
172606108.322023-08-1660211Actual
128619300.002023-04-166026Budget
113557200.002023-03-166073Budget
3128531635.172024-09-1560213Actual
164012367.822023-07-1760112Actual
1560453563.002023-07-176014Actual
184418000.002022-06-166066Budget
824429200.002022-12-176065Budget
968918100.002023-01-146066Budget
106099300.002023-02-146026Budget
2610010388.002024-05-156056Actual
203496680.672023-11-1660311Actual
3356445516.142024-11-1560613Actual
1394021022.002023-05-166066Actual
2091520796.002023-12-176016Actual
865639100.002022-12-176017Budget
679714800.002022-11-166063Budget
2294829838.002024-02-146036Actual
1178328500.002023-03-166036Budget
3631019871.002025-02-146046Actual
1982538033.002023-11-166065Actual
3677822673.522025-02-1460611Actual
224981349.722024-01-1460112Actual
3645960398.002025-02-146067Actual
174331349.722023-08-1660112Actual
3412478200.002024-12-166017Actual
553316000.002022-09-166068Budget
3722649680.002025-03-166064Actual
3530963388.002025-01-146067Actual
435331818.342022-08-166028Actual
3344740715.352024-11-1560612Actual
2965856856.002024-08-156067Actual
898320900.002023-01-146013Budget
3104619658.572024-09-1560411Actual
73978580.002022-11-166056Actual
1056223800.002023-02-146016Budget
2359295680.002024-03-156013Actual
164572799.752023-07-1760612Actual
561620900.002022-10-166013Budget
1804965780.002023-09-166017Actual
2992019467.082024-08-1560411Actual
2827424706.002024-07-166016Actual
378168245.592025-03-1660211Actual
520617400.002022-09-166066Budget
124847200.002023-04-166073Budget
3300181328.002024-11-156017Actual
2948325786.002024-08-156036Actual
1320232844.002023-04-166067Actual
1374033009.002023-05-166065Actual
2240713869.102024-01-1460411Actual
264369727.542024-05-1560211Actual
2102214165.002023-12-176056Actual
57568100.002022-10-166073Budget
391689788.182025-04-1660212Actual
2205422152.002024-01-146066Actual
2974645861.032024-08-156028Actual
2622578218.002024-05-156067Actual
40279700.002022-08-166056Budget
285817200.002022-07-176046Budget
3199747324.692024-10-156028Actual
3232132298.172024-10-1560612Actual
3291111264.002024-11-156056Actual
2330315110.622024-02-1460111Actual
2631567864.472024-05-156028Actual
1867259315.002023-10-166014Actual
183439733.922023-09-1660411Actual
884616600.002022-12-176028Budget
3046161438.002024-09-156015Actual
38726400.002022-05-166065Budget
3063514823.002024-09-156046Actual
1814286439.062023-09-166018Actual
50089600.002022-09-166026Budget
1776036732.002023-09-166015Actual
3822369069.002025-04-166013Actual
91214120.002023-01-146073Actual
23925000.002022-07-176073Budget
3743428620.002025-03-166036Actual
33131600.002022-05-166015Budget
159519968.002022-06-166016Actual
1926624492.702023-10-1660111Actual
2444618512.812024-03-1560611Actual
68795300.002022-11-166073Budget
172879733.922023-08-1660311Actual
1988521700.002023-11-166016Actual
209427535.002023-12-176026Actual
487728800.002022-09-166065Budget
2492720344.002024-04-156016Actual
390483741.252025-04-1660511Actual
173918564.002022-06-166046Actual
2321136604.792024-02-146028Actual
113120020.002022-06-166013Actual
1127317700.002023-03-166063Budget
164281349.722023-07-1760212Actual
1390915070.002023-05-166056Actual
647026700.002022-10-166067Budget
1486527351.002023-06-166036Actual
3178713460.002024-10-156056Actual
2073055506.002023-12-176014Actual
1711282452.622023-08-166018Actual
725410100.002022-11-166026Budget
3731955973.002025-03-166065Actual
1226019100.002023-03-166068Budget
2977851227.792024-08-156068Actual
847215600.002022-12-176046Budget
2202310850.002024-01-146056Actual
2146313232.922023-12-1760611Actual
1899420344.002023-10-166066Actual
3551716641.492025-01-1460211Actual
300405188.092024-08-1560212Actual
2173252241.002024-01-146014Actual
229204822.002024-02-146026Actual
71818000.002022-05-166066Budget
3586629698.302025-01-1460613Actual
61617200.002022-05-166046Budget
1548494723.002023-07-176013Actual
594329760.002022-10-166015Actual
104624000.012022-05-166068Actual
473627400.002022-09-166064Budget
2503411051.002024-04-156056Actual
3294221872.002024-11-156066Actual
2199719289.002024-01-146046Actual
917043120.002023-01-146014Actual
1253250900.002023-04-166014Budget
3716515698.002025-03-166073Actual
720524800.002022-11-166016Budget
79995300.002022-12-176073Budget
804849440.002022-12-176014Actual
5197800.002022-05-166026Actual
2850452118.002024-07-166067Actual
871427200.002022-12-176067Budget
449120460.002022-09-166013Actual
944524800.002023-01-146016Budget
1682229561.002023-08-166016Actual
3695731635.172025-02-1460113Actual
824527440.002022-12-176065Actual
1530213360.582023-06-1660411Actual
24526040.002022-05-166064Actual
1075311362.002023-02-146056Actual
33033920.002022-05-166015Actual
239254671.002024-03-156026Actual
1113419100.002023-02-146068Budget
679815680.002022-11-166063Actual
290410400.002022-07-176056Actual
2383839154.002024-03-156065Actual
2731983674.002024-06-156017Actual
3222923589.502024-10-1560611Actual
254199257.312024-04-1560411Actual
3406520066.002024-12-166066Actual
884525697.012022-12-176028Actual
3926022275.352025-04-1660113Actual
2017595137.702023-11-166018Actual
991130900.002023-01-146018Budget
317076517.002024-10-156026Actual
1070620600.002023-02-146046Budget
3787024275.682025-03-1660411Actual
1034134400.002023-02-146064Budget
2211363148.002024-01-146017Actual
1579026623.002023-07-176016Actual
1864412916.002023-10-166073Actual
2835518241.002024-07-166046Actual
1291128500.002023-04-166036Budget
30844106636.402024-09-156018Actual
253653435.932024-04-1560211Actual
1160333120.002023-03-166065Actual
3887960776.462025-04-166068Actual
118614300.002022-06-166063Budget
3701435508.932025-02-1460613Actual
1300511800.002023-04-166056Budget
276417788.142024-06-1560511Actual
1879742608.002023-10-166065Actual
26287123042.772024-05-156018Actual
1666935682.002023-08-166064Actual
138298138.002023-05-166026Actual
255372080.592024-04-1560112Actual
2274137781.002024-02-146064Actual
383618600.002022-08-166016Budget
318344606.462022-07-176018Actual
1676247990.002023-08-166065Actual
3507924634.002025-01-146016Actual
62749700.002022-10-166056Budget
193215980.662023-10-1660311Actual
3542954085.422025-01-146068Actual
1103042800.002023-02-146018Budget
2132216381.922023-12-1760111Actual
235333149.752024-02-1460612Actual
3181820845.002024-10-156066Actual
35096480.002022-08-166073Actual
2403521901.002024-03-156066Actual
698428280.002022-11-166064Actual
613111232.002022-10-166026Actual
243336108.322024-03-1560211Actual
3107824313.982024-09-1560611Actual
2868435383.332024-07-1660111Actual
1421820229.862023-05-1660111Actual
2483441576.002024-04-156015Actual
215232316.762023-12-1760112Actual
385569563.002025-04-166026Actual
80237080.002022-05-166017Actual
2123046662.562023-12-176028Actual
1146138272.002023-03-166064Actual
3168027273.002024-10-156016Actual
118779598.002023-03-166056Actual
3831512558.002025-04-166073Actual
837610088.002022-12-176026Actual
1300415997.002023-04-166056Actual
922530720.002023-01-146064Actual
194661234.822023-10-1660112Actual
205221183.762023-11-1660212Actual
96367644.002023-01-146056Actual
510316000.002022-09-166046Budget
173413085.922023-08-1660511Actual
3303353820.002024-11-156067Actual
1352468411.002023-05-166063Actual
3513428159.002025-01-146036Actual
3931841965.192025-04-1660613Actual
904014560.002023-01-146063Actual
2418688069.392024-03-156018Actual
408417400.002022-08-166066Budget
2395327351.002024-03-156036Actual
231014300.002022-07-176063Budget
271319292.002022-07-176016Actual
1979250815.002023-11-166015Actual
842528300.002022-12-176036Budget
3377660720.002024-12-166064Actual
1481022604.002023-06-166016Actual
2280145881.002024-02-146015Actual
225420200.002022-07-176013Budget
304236400.002022-07-176017Actual
2640825058.672024-05-1560111Actual
1173412199.002023-03-166026Actual
2477433584.002024-04-156064Actual
2995222215.002024-08-1560611Actual
2685251750.002024-06-156063Actual
2818150053.002024-07-166015Actual
266103971.052024-05-1560112Actual
61516692.002022-05-166046Actual
1070520930.002023-02-146046Actual
3386848438.002024-12-166065Actual
1220316000.002023-03-166028Budget
3837652118.002025-04-166064Actual
38849600.002022-08-166026Budget
977242800.002023-01-146017Actual
3858425502.002025-04-166036Actual
1785324865.002023-09-166016Actual
1663653058.002023-08-166014Actual
2164558006.002024-01-146063Actual
1333326763.702023-04-166028Actual
192639240.002022-06-166017Actual
2722911370.002024-06-156056Actual
1201536700.002023-03-166017Budget
355984084.882025-01-1460511Actual
3628429204.002025-02-146036Actual
1281423800.002023-04-166016Budget
235032673.152024-02-1460112Actual
1226130109.222023-03-166068Actual
2085541262.002023-12-176065Actual
3078455200.002024-09-156067Actual
2011545926.002023-11-166067Actual
3884739309.392025-04-166028Actual
230913720.002022-07-176063Actual
271499882.002024-06-156026Actual
2374536149.002024-03-156064Actual
334155334.902024-11-1560212Actual
1799024613.002023-09-166066Actual
2787953263.652024-06-1560213Actual
192736600.002022-06-166017Budget
1094632800.002023-02-146067Budget
1121728100.002023-03-166013Budget
1339134151.722023-04-166068Actual
1207231556.002023-03-166067Actual
158174922.002023-07-176026Actual
193756934.932023-10-1660511Actual
1533418321.312023-06-1660611Actual
1281323202.002023-04-166016Actual
3400916470.002024-12-166046Actual
879846667.102022-12-176018Actual
2758723360.772024-06-1560311Actual
2654913994.642024-05-1560611Actual
422225480.002022-08-166067Actual
2906329052.672024-07-1660613Actual
2524546209.522024-04-156028Actual
2862448788.352024-07-166068Actual
2506522856.002024-04-156066Actual
304336600.002022-07-176017Budget
786219800.002022-12-176013Actual
3896715727.652025-04-1660211Actual
2646313275.472024-05-1560311Actual
3140743953.002024-10-156063Actual
633017400.002022-10-166066Budget
344457558.352024-12-1660511Actual
3908024582.072025-04-1660611Actual
85188700.002022-12-176056Budget
1267343056.002023-04-166015Actual
1994030391.002023-11-166036Actual
85928200.002022-05-166067Budget
3928736719.482025-04-1660213Actual
361529120.002022-08-166064Actual
225293894.452024-01-1460612Actual
163093085.922023-07-1760511Actual
266423971.052024-05-1560612Actual
3719384456.002025-03-166014Actual
3663935880.152025-02-1460111Actual
3843658126.002025-04-166015Actual
3601613386.002025-02-146073Actual
1425000.002022-05-166073Budget
505723400.002022-09-166036Budget
2126243038.252023-12-176068Actual
804745100.002022-12-176014Budget
759027200.002022-11-166067Budget
890019819.632022-12-176068Actual
225321780.002022-07-176013Actual
1430010402.022023-05-1660411Actual
2953512769.002024-08-156056Actual
3208932673.712024-10-1560111Actual
3792826719.342025-03-1660611Actual
1107816000.002023-02-146028Budget
3592576797.002025-02-146013Actual
2070211242.002023-12-176073Actual
1409687254.222023-05-166018Actual
692847520.002022-11-166014Actual
1563733933.002023-07-176064Actual
380165285.962025-03-1660212Actual
1140351612.002023-03-166014Actual
567313500.002022-10-166063Budget
2717726565.002024-06-156036Actual
23915940.002022-07-176073Actual
2808981282.002024-07-166014Actual
1940617367.042023-10-1660611Actual
1672946868.002023-08-166015Actual
510414040.002022-09-166046Actual
3240837123.002024-10-1560213Actual
263034240.002022-07-176065Actual
1731413106.322023-08-1660411Actual
2568186112.002024-05-156013Actual
96378700.002023-01-146056Budget
3893934697.152025-04-1660111Actual
1714032980.482023-08-166028Actual
2191621022.002024-01-146016Actual
2796968310.002024-07-166013Actual
323215600.002022-07-176028Budget
397914352.002022-08-166046Actual
169323000.002022-06-166036Budget
3872680224.002025-04-166017Actual
3568923000.122025-01-1460112Actual
772218546.882022-11-166028Actual
1154540500.002023-03-166015Budget
2220673391.842024-01-146018Actual
1291027209.002023-04-166036Actual
94937878.002023-01-146026Actual
1047833810.002023-02-146065Actual
2515755434.002024-04-156067Actual
328316730.002024-11-156026Actual
388310712.002022-08-166026Actual
753438000.002022-11-166017Actual
2258897773.002024-02-146013Actual
3683818008.542025-02-1460112Actual
2430517494.702024-03-1560111Actual
3274457587.002024-11-156065Actual
1569742383.002023-07-176015Actual
3746016470.002025-03-166046Actual
1491713689.002023-06-166056Actual
2008259202.002023-11-166017Actual
1453867095.002023-06-166063Actual
608318600.002022-10-166016Budget
277614943.402024-06-1560212Actual
3338719574.532024-11-1560112Actual
534526700.002022-09-166067Budget
271419800.002022-07-176016Budget
580449000.002022-10-166014Budget
1361346488.002023-05-166014Actual
257629440.002022-07-176015Actual
6629984.002022-05-166056Actual
68806000.002022-11-166073Actual
720624336.002022-11-166016Actual
2619293288.002024-05-156017Actual
1489115371.002023-06-166046Actual
211415600.002022-06-166028Budget
3087240563.962024-09-156028Actual
3471430343.922024-12-1660613Actual
3324114047.832024-11-1560211Actual
2962571162.002024-08-156017Actual
3190957960.002024-10-156067Actual
3757673600.002025-03-166017Actual
515110400.002022-09-166056Actual
144474008.282023-05-1660612Actual
214312895.492023-12-1760511Actual
1961361175.002023-11-166063Actual
3863615018.002025-04-166056Actual
337020900.002022-08-166013Budget
3125816141.902024-09-1560113Actual
1333416000.002023-04-166028Budget
2312361594.002024-02-146067Actual
3689730830.062025-02-1460612Actual
842427560.002022-12-176036Actual
3149488274.002024-10-156014Actual
168497761.002023-08-166026Actual
2876618512.812024-07-1660411Actual
3249874624.002024-11-156013Actual
3574837191.882025-01-1460612Actual
2344320993.702024-02-1460611Actual
2697152118.002024-06-156064Actual
660221819.672022-10-166028Actual
930831000.002023-01-146015Budget
1620021375.632023-07-1760111Actual
1808252145.002023-09-166067Actual
128629149.002023-04-166026Actual
3766893674.042025-03-166018Actual
2283339961.002024-02-146065Actual
154253512.532023-06-1660612Actual
1598776783.002023-07-176017Actual
1168523442.002023-03-166016Actual
3737925290.002025-03-166016Actual
3228923000.122024-10-1560112Actual
734917654.002022-11-166046Actual
1306120600.002023-04-166066Budget
3516017373.002025-01-146046Actual
204036362.582023-11-1660511Actual
3548937788.702025-01-1460111Actual
2670219305.122024-05-1560113Actual
174017200.002022-06-166046Budget
137222700.002022-06-166064Budget
2873920803.272024-07-1660311Actual
131640900.002022-06-166014Budget
375328800.002022-08-166065Budget
85828840.002022-05-166067Actual
1273029300.002023-04-166065Budget
57558080.002022-10-166073Actual
285715600.002022-07-176046Actual
2942821642.002024-08-156016Actual
3616949639.002025-02-146065Actual
2706249639.002024-06-156065Actual
3312150739.912024-11-156028Actual
2599316521.002024-05-156016Actual
3672116186.172025-02-1460411Actual
1494818687.002023-06-166066Actual
298666947.702024-08-1560211Actual
1737317367.042023-08-1660611Actual
3636721429.002025-02-146066Actual
1183019016.002023-03-166046Actual
3271159119.002024-11-156015Actual
1790827427.002023-09-166036Actual
189649443.002023-10-166056Actual
449220900.002022-09-166013Budget
17867878.002022-06-166056Actual
3501941897.002025-01-146065Actual
3265153544.002024-11-156064Actual
3902121299.032025-04-1660411Actual
1193120302.002023-03-166066Actual
1412432980.482023-05-166028Actual
1207332800.002023-03-166067Budget
3415753130.002024-12-166067Actual
310128200.002022-07-176067Budget
16446600.002022-06-166026Budget
2023453820.272023-11-166068Actual
27412105381.832024-06-156018Actual
467750880.002022-09-166014Actual
199129745.002023-11-166026Actual
641234000.002022-10-166017Budget
62759568.002022-10-166056Actual
106109508.002023-02-146026Actual
5716320.002022-05-166063Actual
2170412558.002024-01-146073Actual
3285929469.002024-11-156036Actual
1705243534.002023-08-166067Actual
2412653281.002024-03-156067Actual
393323400.002022-08-166036Budget
2744055758.182024-06-156028Actual
1127417296.002023-03-166063Actual
674120900.002022-11-166013Budget
2161383720.002024-01-146013Actual
810430100.002022-12-176064Budget
2856498274.122024-07-166018Actual
3243933572.052024-10-1560613Actual
245062545.492024-03-1560112Actual
217115700.002022-06-166068Budget
2061082524.002023-12-176013Actual
3137475141.002024-10-156013Actual
2613115195.002024-05-156066Actual
495917472.002022-09-166016Actual
2371262969.002024-03-156014Actual
2362553820.002024-03-156063Actual
3834381282.002025-04-166014Actual
2838114168.002024-07-166056Actual
2712224865.002024-06-156016Actual
3825642608.002025-04-166063Actual
2182453775.002024-01-146015Actual
3034017595.002024-09-156073Actual
547617900.002022-09-166028Budget
3217117176.612024-10-1560411Actual
641344000.002022-10-166017Actual
3055422793.002024-09-156016Actual
3521719340.002025-01-146066Actual
3350726391.222024-11-1560113Actual
1701970324.002023-08-166017Actual

Generated 2025-06-15 09:38:21.788 UTC