[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '60'  >   SHUFFLE   <  SKIP 421  >   <  TAKE 992  >   

682 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
122080.002022-05-176013Actual
117339300.002023-03-176026Budget
3816447937.232025-03-1760613Actual
871525480.002022-12-186067Actual
192736600.002022-06-176017Budget
305819776.002024-09-166026Actual
1385725116.002023-05-176036Actual
355746640.002022-08-176014Actual
2524546209.522024-04-166028Actual
367487481.752025-02-1560511Actual
3683818008.542025-02-1560112Actual
1970059471.002023-11-176014Actual
1589715371.002023-07-186056Actual
1804965780.002023-09-176017Actual
168497761.002023-08-176026Actual
211415600.002022-06-176028Budget
959015600.002023-01-156046Budget
50078112.002022-09-176026Actual
3631019871.002025-02-156046Actual
255372080.592024-04-1660112Actual
1522023824.612023-06-1760111Actual
235333149.752024-02-1560612Actual
3574837191.882025-01-1560612Actual
38726400.002022-05-176065Budget
304336600.002022-07-186017Budget
1328559591.592023-04-176018Actual
2214663388.002024-01-156067Actual
3315350739.912024-11-166068Actual
225420200.002022-07-186013Budget
173413085.922023-08-1760511Actual
730227560.002022-11-176036Actual
378168245.592025-03-1760211Actual
23915940.002022-07-186073Actual
679815680.002022-11-176063Actual
1817038054.822023-09-176028Actual
2965856856.002024-08-166067Actual
692847520.002022-11-176014Actual
3365647334.002024-12-176063Actual
1785324865.002023-09-176016Actual
253929447.742024-04-1660311Actual
1015515939.002023-02-156063Actual
2232517367.042024-01-1560111Actual
1560453563.002023-07-186014Actual
223539925.412024-01-1560211Actual
1672946868.002023-08-176015Actual
17867878.002022-06-176056Actual
1491713689.002023-06-176056Actual
449120460.002022-09-176013Actual
193215980.662023-10-1760311Actual
2498229009.002024-04-166036Actual
720524800.002022-11-176016Budget
954228300.002023-01-156036Budget
2912271760.002024-08-166013Actual
2197130391.002024-01-156036Actual
842528300.002022-12-186036Budget
153942099.732023-06-1760112Actual
2915548300.002024-08-166063Actual
342813500.002022-08-176063Budget
1267240500.002023-04-176015Budget
3214417750.032024-10-1660311Actual
2430517494.702024-03-1660111Actual
1220316000.002023-03-176028Budget
3616949639.002025-02-156065Actual
1433113488.242023-05-1760611Actual
1891224865.002023-10-176036Actual
1799024613.002023-09-176066Actual
1510091693.702023-06-176018Actual
996031212.272023-01-156028Actual
2962571162.002024-08-166017Actual
2262155614.002024-02-156063Actual
1471744894.002023-06-176015Actual
2438713106.322024-03-1660411Actual
3757673600.002025-03-176017Actual
3719384456.002025-03-176014Actual
1557619734.002023-07-186073Actual
164572799.752023-07-1860612Actual
3078455200.002024-09-166067Actual
1267343056.002023-04-176015Actual
3104619658.572024-09-1660411Actual
1080720511.002023-02-156066Actual
2933554896.002024-08-166015Actual
1592820495.002023-07-186066Actual
1001715200.002023-01-156068Budget
1415520.002022-05-176073Actual
263126400.002022-07-186065Budget
2717726565.002024-06-166036Actual
2070211242.002023-12-186073Actual
398016000.002022-08-176046Budget
2921421114.002024-08-166073Actual
1127417296.002023-03-176063Actual
304236400.002022-07-186017Actual
285715600.002022-07-186046Actual
73978580.002022-11-176056Actual
1173412199.002023-03-176026Actual
369929000.002022-08-176015Budget
3392824971.002024-12-176016Actual
287933627.422024-07-1760511Actual
2593144078.002024-05-166065Actual
1047833810.002023-02-156065Actual
3362376797.002024-12-176013Actual
561620900.002022-10-176013Budget
1352468411.002023-05-176063Actual
3113828481.082024-09-1660112Actual
118515040.002022-06-176063Actual
2099621901.002023-12-186046Actual
1654964584.002023-08-176063Actual
3710648128.002025-03-176063Actual
35096480.002022-08-176073Actual
113565060.002023-03-176073Actual
2061082524.002023-12-186013Actual
3468430343.922024-12-1760213Actual
209427535.002023-12-186026Actual
3300181328.002024-11-166017Actual
318429400.002022-07-186018Budget
2238013742.502024-01-1560311Actual
214312895.492023-12-1860511Actual
189649443.002023-10-176056Actual
80336600.002022-05-176017Budget
473529760.002022-09-176064Actual
1065928500.002023-02-156036Budget
2258897773.002024-02-156013Actual
397914352.002022-08-176046Actual
2942821642.002024-08-166016Actual
294557722.002024-08-166026Actual
2767321985.212024-06-1660611Actual
3592576797.002025-02-156013Actual
94429400.002022-05-176018Budget
343648398.792024-12-1760211Actual
1075311362.002023-02-156056Actual
234123213.582024-02-1560511Actual
309927940.272024-09-1660211Actual
698330100.002022-11-176064Budget
203496680.672023-11-1760311Actual
2135010307.332023-12-1860211Actual
1475036239.002023-06-176065Actual
3324114047.832024-11-1660211Actual
239254671.002024-03-166026Actual
1858558125.002023-10-176063Actual
2779239932.352024-06-1660612Actual
408321424.002022-08-176066Actual
586027400.002022-10-176064Budget
2706249639.002024-06-166065Actual
2681975900.002024-06-166013Actual
158174922.002023-07-186026Actual
1102963982.582023-02-156018Actual
184622291.232023-09-1760112Actual
1113527878.872023-02-156068Actual
277614943.402024-06-1660212Actual
2330315110.622024-02-1560111Actual
3386848438.002024-12-176065Actual
178808062.002023-09-176026Actual
152759447.742023-06-1760311Actual
3332727787.452024-11-1660611Actual
1687732249.002023-08-176036Actual
1994030391.002023-11-176036Actual
2841221039.002024-07-176066Actual
3146618458.002024-10-166073Actual
1328642800.002023-04-176018Budget
3858425502.002025-04-176036Actual
1042436800.002023-02-156015Actual
2140413614.842023-12-1860411Actual
24526040.002022-05-176064Actual
2685251750.002024-06-166063Actual
2989325192.722024-08-1660311Actual
159519968.002022-06-176016Actual
375328800.002022-08-176065Budget
3551716641.492025-01-1560211Actual
1453867095.002023-06-176063Actual
128629149.002023-04-176026Actual
1240117700.002023-04-176063Budget
1940617367.042023-10-1760611Actual
2002320294.002023-11-176066Actual
3280428159.002024-11-166016Actual
3554419085.162025-01-1560311Actual
2640825058.672024-05-1660111Actual
3548937788.702025-01-1560111Actual
2114250232.002023-12-186067Actual
3908024582.072025-04-1760611Actual
977242800.002023-01-156017Actual
1926624492.702023-10-1760111Actual
1094632800.002023-02-156067Budget
734917654.002022-11-176046Actual
2335812852.062024-02-1560311Actual
3492663986.002025-01-156064Actual
219436931.002024-01-156026Actual
3119836800.382024-09-1660612Actual
936329200.002023-01-156065Budget
328625939.442022-07-186068Actual
2712224865.002024-06-166016Actual
233319829.672024-02-1560211Actual
3695731635.172025-02-1560113Actual
3415753130.002024-12-176067Actual
3931841965.192025-04-1760613Actual
2818150053.002024-07-176015Actual
2726019977.002024-06-166066Actual
487628000.002022-09-176065Actual
337020900.002022-08-176013Budget
3427644745.852024-12-176068Actual
2318378284.362024-02-156018Actual
2835518241.002024-07-176046Actual
1140351612.002023-03-176014Actual
2900522275.352024-07-1760113Actual
3875954648.002025-04-176067Actual
2936849514.002024-08-166065Actual
2506522856.002024-04-166066Actual
16437410.002022-06-176026Actual
3168027273.002024-10-166016Actual
1314435328.002023-04-176017Actual
2894533913.092024-07-1760612Actual
2571461803.002024-05-166063Actual
3746016470.002025-03-176046Actual
62749700.002022-10-176056Budget
832824800.002022-12-186016Budget
851911830.002022-12-186056Actual
79995300.002022-12-186073Budget
2409476783.002024-03-166017Actual
2604821839.002024-05-166036Actual
2043511579.702023-11-1760611Actual
580449000.002022-10-176014Budget
818631000.002022-12-186015Budget
323119274.172022-07-186028Actual
534423520.002022-09-176067Actual
3521719340.002025-01-156066Actual
245632863.582024-03-1660612Actual
3536993325.552025-01-156018Actual
2521796677.122024-04-166018Actual
374069563.002025-03-176026Actual
1183019016.002023-03-176046Actual
495917472.002022-09-176016Actual
339556943.002024-12-176026Actual
969018018.002023-01-156066Actual
1160229300.002023-03-176065Budget
195223404.012023-10-1760612Actual
674224700.002022-11-176013Actual
1140450900.002023-03-176014Budget
674120900.002022-11-176013Budget
3228923000.122024-10-1660112Actual
385569563.002025-04-176026Actual
124847200.002023-04-176073Budget
528833280.002022-09-176017Actual
3654744327.662025-02-156028Actual
310028280.002022-07-186067Actual
2670219305.122024-05-1660113Actual
1107726484.912023-02-156028Actual
3253145299.002024-11-166063Actual
296018000.002022-07-186066Budget
27412105381.832024-06-166018Actual
567313500.002022-10-176063Budget
271419800.002022-07-186016Budget
1676247990.002023-08-176065Actual
857418018.002022-12-186066Actual
1080820600.002023-02-156066Budget
2654913994.642024-05-1660611Actual
1920647115.602023-10-176068Actual
3439122215.002024-12-1760311Actual
3403513035.002024-12-176056Actual
3810823970.122025-03-1760113Actual
255641196.532024-04-1660212Actual
3887960776.462025-04-176068Actual
3202960776.462024-10-166068Actual
3666713895.702025-02-1560211Actual
1409687254.222023-05-176018Actual
173918564.002022-06-176046Actual
61617200.002022-05-176046Budget
172879733.922023-08-1760311Actual
585923280.002022-10-176064Actual
3792826719.342025-03-1760611Actual
2503411051.002024-04-166056Actual
164012367.822023-07-1860112Actual
2110958604.002023-12-186017Actual
184316692.002022-06-176066Actual
1714032980.482023-08-176028Actual
229204822.002024-02-156026Actual
2871210879.692024-07-1760211Actual
3601613386.002025-02-156073Actual
2120295680.142023-12-186018Actual
2607416411.002024-05-166046Actual
2796968310.002024-07-176013Actual
2146313232.922023-12-1860611Actual
113120020.002022-06-176013Actual
3843658126.002025-04-176015Actual
16446600.002022-06-176026Budget
759027200.002022-11-176067Budget
1620021375.632023-07-1860111Actual
2424555450.602024-03-166068Actual
1814286439.062023-09-176018Actual
2274137781.002024-02-156064Actual
118614300.002022-06-176063Budget
3778830841.762025-03-1760111Actual
1737317367.042023-08-1760611Actual
594329760.002022-10-176015Actual
3539743909.482025-01-156028Actual
553316000.002022-09-176068Budget
351068413.002025-01-156026Actual
145437080.002022-06-176015Actual
1808252145.002023-09-176067Actual
1070620600.002023-02-156046Budget
3049449639.002024-09-166065Actual
1421820229.862023-05-1760111Actual
2977851227.792024-08-166068Actual
375231680.002022-08-176065Actual
944624102.002023-01-156016Actual
1374033009.002023-05-176065Actual
3899413895.702025-04-1760311Actual
3672116186.172025-02-1560411Actual
3240837123.002024-10-1660213Actual
1215642800.002023-03-176018Budget
263034240.002022-07-186065Actual
96367644.002023-01-156056Actual
264369727.542024-05-1660211Actual
2161383720.002024-01-156013Actual
3326816032.972024-11-1660311Actual
922630100.002023-01-156064Budget
1711282452.622023-08-176018Actual
1015617700.002023-02-156063Budget
2720318897.002024-06-166046Actual
725311336.002022-11-176026Actual
3149488274.002024-10-166014Actual
3507924634.002025-01-156016Actual
712228560.002022-11-176065Actual
1234428100.002023-04-176013Budget
1273125392.002023-04-176065Actual
2362553820.002024-03-166063Actual
102386486.002023-02-156073Actual
3259021114.002024-11-166073Actual
289134894.472024-07-1760212Actual
3412478200.002024-12-176017Actual
17548105248.002023-09-176013Actual
1388319088.002023-05-176046Actual
2483441576.002024-04-166015Actual
2722911370.002024-06-166056Actual
1608082361.712023-07-186018Actual
2873920803.272024-07-1760311Actual
3261883030.002024-11-166014Actual
2359295680.002024-03-166013Actual
430544545.852022-08-176018Actual
2283339961.002024-02-156065Actual
2270853563.002024-02-156014Actual
2132216381.922023-12-1860111Actual
2297415973.002024-02-156046Actual
772218546.882022-11-176028Actual
1820154364.222023-09-176068Actual
193756934.932023-10-1760511Actual
735015600.002022-11-176046Budget
1075211800.002023-02-156056Budget
205221183.762023-11-1760212Actual
1154439376.002023-03-176015Actual
174601183.762023-08-1760212Actual
954326780.002023-01-156036Actual
3787024275.682025-03-1760411Actual
1450689580.002023-06-176013Actual
1465734283.002023-06-176064Actual
1281323202.002023-04-176016Actual
1047929300.002023-02-156065Budget
1587117406.002023-07-186046Actual
510316000.002022-09-176046Budget
510414040.002022-09-176046Actual
2568186112.002024-05-166013Actual
243609639.242024-03-1660311Actual
832725506.002022-12-186016Actual
547530000.132022-09-176028Actual
217115700.002022-06-176068Budget
2474257722.002024-04-166014Actual
712329200.002022-11-176065Budget
618027040.002022-10-176036Actual
3477374382.002025-01-156013Actual
3356445516.142024-11-1660613Actual
3028146851.002024-09-166063Actual
3622927096.002025-02-156016Actual
2956621642.002024-08-166066Actual
96378700.002023-01-156056Budget
3580816948.942025-01-1560113Actual
215543404.012023-12-1860612Actual
230913720.002022-07-186063Actual
440829697.092022-08-176068Actual
184933741.252023-09-1760612Actual
3834381282.002025-04-176014Actual
3178713460.002024-10-166056Actual
622816000.002022-10-176046Budget
3861015142.002025-04-176046Actual
467750880.002022-09-176014Actual
85188700.002022-12-186056Budget
1905363806.002023-10-176017Actual
47219800.002022-05-176016Budget
3583530989.552025-01-1560213Actual
3063514823.002024-09-166046Actual
903914800.002023-01-156063Budget
336921840.002022-08-176013Actual
3881986076.932025-04-176018Actual
3459741498.342024-12-1760612Actual
3731955973.002025-03-176065Actual
647026700.002022-10-176067Budget
3831512558.002025-04-176073Actual
290410400.002022-07-186056Actual
2691116905.002024-06-166073Actual
138298138.002023-05-176026Actual
3338719574.532024-11-1660112Actual
2838114168.002024-07-176056Actual
2477433584.002024-04-166064Actual
217024000.012022-06-176068Actual
113557200.002023-03-176073Budget
655451818.712022-10-176018Actual
1899420344.002023-10-176066Actual
2773332004.552024-06-1660112Actual
2791046484.572024-06-1660613Actual
810430100.002022-12-186064Budget
3701435508.932025-02-1560613Actual
2876618512.812024-07-1760411Actual
2182453775.002024-01-156015Actual
2808981282.002024-07-176014Actual
1089143700.002023-02-156017Actual
1548494723.002023-07-186013Actual
884616600.002022-12-186028Budget
2906329052.672024-07-1760613Actual
231014300.002022-07-186063Budget
660117900.002022-10-176028Budget
1415646662.562023-05-176068Actual
3926022275.352025-04-1760113Actual
767330900.002022-11-176018Budget
283016659.002024-07-176026Actual
865639100.002022-12-186017Budget
1551760398.002023-07-186063Actual
1034134400.002023-02-156064Budget
435417900.002022-08-176028Budget
393220176.002022-08-176036Actual
2646313275.472024-05-1660311Actual
3613664584.002025-02-156015Actual
265172655.062024-05-1660511Actual
3562924313.982025-01-1560611Actual
2577517402.002024-05-166073Actual
321987329.622024-10-1660511Actual
1178328500.002023-03-176036Budget
91214120.002023-01-156073Actual
124839752.002023-04-176073Actual
2527744850.402024-04-166068Actual
26287123042.772024-05-166018Actual
600028800.002022-10-176065Budget
1295722604.002023-04-176046Actual
131640900.002022-06-176014Budget
328316730.002024-11-166026Actual
879730900.002022-12-186018Budget
142462959.322023-05-1760211Actual
2580366468.002024-05-166014Actual
2268022245.002024-02-156073Actual
2599316521.002024-05-166016Actual
2085541262.002023-12-186065Actual
1494818687.002023-06-176066Actual
2492720344.002024-04-166016Actual
62759568.002022-10-176056Actual
622719474.002022-10-176046Actual
310128200.002022-07-186067Budget
1154540500.002023-03-176015Budget
2123046662.562023-12-186028Actual
2622578218.002024-05-166067Actual
2512468889.002024-04-166017Actual
266103971.052024-05-1660112Actual
3586629698.302025-01-1560613Actual
3784320840.512025-03-1760311Actual
3642678982.002025-02-156017Actual
203226934.932023-11-1760211Actual
179609042.002023-09-176056Actual
71818000.002022-05-176066Budget
422225480.002022-08-176067Actual
3769652970.252025-03-176028Actual
182893054.012023-09-1760211Actual
1226019100.002023-03-176068Budget
1300511800.002023-04-176056Budget
68806000.002022-11-176073Actual
31969100504.472024-10-166018Actual
298666947.702024-08-1660211Actual
19040900.002022-05-176014Budget
2868435383.332024-07-1760111Actual
2191621022.002024-01-156016Actual
1001630909.232023-01-156068Actual
520516380.002022-09-176066Actual
528934000.002022-09-176017Budget
2927554142.002024-08-166064Actual
118779598.002023-03-176056Actual
1666935682.002023-08-176064Actual
1103042800.002023-02-156018Budget
561523100.002022-10-176013Actual
1178232890.002023-03-176036Actual
244040900.002022-07-186014Budget
85828840.002022-05-176067Actual
47120800.002022-05-176016Actual
487728800.002022-09-176065Budget
2164558006.002024-01-156063Actual
1855295680.002023-10-176013Actual
1793414466.002023-09-176046Actual
3628429204.002025-02-156036Actual
3902121299.032025-04-1760411Actual
68795300.002022-11-176073Budget
148379142.002023-06-176026Actual
810329120.002022-12-186064Actual
390483741.252025-04-1760511Actual
2064354358.002023-12-186063Actual
199129745.002023-11-176026Actual
362566943.002025-02-156026Actual
3645960398.002025-02-156067Actual
224981349.722024-01-1560112Actual
1094735696.002023-02-156067Actual
249422700.002022-07-186064Budget
50089600.002022-09-176026Budget
3846953820.002025-04-176065Actual
3291111264.002024-11-166056Actual
991260000.682023-01-156018Actual
1291128500.002023-04-176036Budget
318344606.462022-07-186018Actual
73968700.002022-11-176056Budget
1333416000.002023-04-176028Budget
1459712318.002023-06-176073Actual
884525697.012022-12-186028Actual
1663653058.002023-08-176014Actual
38849600.002022-08-176026Budget
847215600.002022-12-186046Budget
1430010402.022023-05-1760411Actual
2950916825.002024-08-166046Actual
1226130109.222023-03-176068Actual
1215560218.872023-03-176018Actual
1281423800.002023-04-176016Budget
1996618812.002023-11-176046Actual
804745100.002022-12-186014Budget
1516047568.632023-06-176068Actual
3040156810.002024-09-166064Actual
2223440773.052024-01-156028Actual
3383663176.002024-12-176015Actual
837610088.002022-12-186026Actual
388310712.002022-08-176026Actual
1602056810.002023-07-186067Actual
1168623800.002023-03-176016Budget
402610192.002022-08-176056Actual
2397919088.002024-03-166046Actual
169224336.002022-06-176036Actual
2753233666.282024-06-1660111Actual
2312361594.002024-02-156067Actual
3813532280.802025-03-1760213Actual
3294221872.002024-11-166066Actual
1425000.002022-05-176073Budget
2105022152.002023-12-186066Actual
706627160.002022-11-176015Actual
2368411242.002024-03-166073Actual
786219800.002022-12-186013Actual
1563733933.002023-07-186064Actual
355984084.882025-01-1560511Actual
2076336149.002023-12-186064Actual
106099300.002023-02-156026Budget
6629984.002022-05-176056Actual
206629400.002022-06-176018Budget
281123000.002022-07-186036Budget
3884739309.392025-04-176028Actual
1530213360.582023-06-1760411Actual
257629440.002022-07-186015Actual
505723400.002022-09-176036Budget
1028550900.002023-02-156014Budget
520617400.002022-09-176066Budget
1390915070.002023-05-176056Actual
1999211051.002023-11-176056Actual
496018600.002022-09-176016Budget
1207231556.002023-03-176067Actual
2324349380.792024-02-156068Actual
1533418321.312023-06-1760611Actual
1358522963.002023-05-176073Actual
1731413106.322023-08-1760411Actual
1584529838.002023-07-186036Actual
3096431261.982024-09-1660111Actual
440916000.002022-08-176068Budget
3453724223.552024-12-1760112Actual
3211716337.232024-10-1660211Actual
3837652118.002025-04-176064Actual
162283277.422023-07-1860211Actual
266423971.052024-05-1660612Actual
3406520066.002024-12-176066Actual
2583648510.002024-05-166064Actual
3896715727.652025-04-1760211Actual
2827424706.002024-07-176016Actual
2995222215.002024-08-1660611Actual
144181170.992023-05-1760212Actual
1690316175.002023-08-176046Actual
3243933572.052024-10-1660613Actual
3748615160.002025-03-176056Actual
968918100.002023-01-156066Budget
2303121022.002024-02-156066Actual
3424555200.592024-12-176028Actual
1306120600.002023-04-176066Budget
57568100.002022-10-176073Budget
3208932673.712024-10-1660111Actual
154253512.532023-06-1760612Actual
46298640.002022-09-176073Actual
361627400.002022-08-176064Budget
1973233272.002023-11-176064Actual
1193120302.002023-03-176066Actual
2444618512.812024-03-1660611Actual
2226535879.022024-01-156068Actual
1009928100.002023-02-156013Budget
1370751308.002023-05-176015Actual
2649012282.902024-05-1660411Actual
3471430343.922024-12-1760613Actual
3015930989.552024-08-1660213Actual
243336108.322024-03-1660211Actual
3303353820.002024-11-166067Actual
706731000.002022-11-176015Budget
1988521700.002023-11-176016Actual
1291027209.002023-04-176036Actual
3825642608.002025-04-176063Actual
2020355450.602023-11-176028Actual
143911909.312023-05-1760112Actual
857318100.002022-12-186066Budget
194931324.192023-10-1760212Actual
1320232844.002023-04-176067Actual
2631567864.472024-05-166028Actual
1826117494.702023-09-1760111Actual
3162055973.002024-10-166065Actual
898420460.002023-01-156013Actual
930932000.002023-01-156015Actual
1034228980.002023-02-156064Actual
3928736719.482025-04-1760213Actual
225321780.002022-07-186013Actual
137121840.002022-06-176064Actual
2703153903.002024-06-166015Actual
2008259202.002023-11-176017Actual
3001225936.352024-08-1660112Actual
33033920.002022-05-176015Actual
3607659202.002025-02-156064Actual
1207332800.002023-03-176067Budget
1870433584.002023-10-176064Actual
2173252241.002024-01-156014Actual
982927200.002023-01-156067Budget
2220673391.842024-01-156018Actual
958914170.002023-01-156046Actual
753438000.002022-11-176017Actual
1314536700.002023-04-176017Budget
2176431717.002024-01-156064Actual
1723214314.862023-08-1760111Actual
422326700.002022-08-176067Budget
3760849680.002025-03-176067Actual
2888529361.942024-07-1760112Actual
1042540500.002023-02-156015Budget
317076517.002024-10-166026Actual
2199719289.002024-01-156046Actual
871427200.002022-12-186067Budget
567413720.002022-10-176063Actual
2418688069.392024-03-166018Actual
759132640.002022-11-176067Actual
46308100.002022-09-176073Budget
215232316.762023-12-1860112Actual
1427313106.322023-05-1760311Actual
1840213869.102023-09-1760611Actual
24622700.002022-05-176064Budget
2761418894.732024-06-1660411Actual
3398328903.002024-12-176036Actual
40279700.002022-08-176056Budget
35108100.002022-08-176073Budget
3036885652.002024-09-166014Actual
249324240.002022-07-186064Actual
1400162790.002023-05-176017Actual
169323000.002022-06-176036Budget
2856498274.122024-07-176018Actual
300405188.092024-08-1660212Actual
1982538033.002023-11-176065Actual
890115200.002022-12-186068Budget
3125816141.902024-09-1660113Actual
2465554418.002024-04-166063Actual
1879742608.002023-10-176065Actual
917043120.002023-01-156014Actual
1364539647.002023-05-176064Actual
24533668.862024-03-1660212Actual
542836400.002022-09-176018Budget
137222700.002022-06-176064Budget
1779348438.002023-09-176065Actual
211322789.382022-06-176028Actual
1361346488.002023-05-176014Actual
2073055506.002023-12-186014Actual
3238124696.452024-10-1660113Actual
2300015672.002024-02-156056Actual
1339019100.002023-04-176068Budget
1259034400.002023-04-176064Budget
5814300.002022-05-176063Budget
3501941897.002025-01-156065Actual
27626600.002022-07-186026Budget
192639240.002022-06-176017Actual
281024180.002022-07-186036Actual
2862448788.352024-07-176068Actual

Generated 2025-06-16 08:50:01.108 UTC