[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '60'  >   SHUFFLE   <  SKIP 425  >   <  TAKE 992  >   

678 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
2173252241.002024-01-086014Actual
720624336.002022-11-106016Actual
3374377004.002024-12-106014Actual
2500815672.002024-04-096046Actual
1701970324.002023-08-106017Actual
3737925290.002025-03-106016Actual
3846953820.002025-04-106065Actual
1926624492.702023-10-1060111Actual
3259021114.002024-11-096073Actual
3834381282.002025-04-106014Actual
1306221349.002023-04-106066Actual
198228280.002022-06-106067Actual
3677822673.522025-02-0860611Actual
982825200.002023-01-086067Actual
3757673600.002025-03-106017Actual
281123000.002022-07-116036Budget
383522464.002022-08-106016Actual
1121728100.002023-03-106013Budget
2812152992.002024-07-106064Actual
3698430666.742025-02-0860213Actual
725410100.002022-11-106026Budget
2818150053.002024-07-106015Actual
3645960398.002025-02-086067Actual
2871210879.692024-07-1060211Actual
622816000.002022-10-106046Budget
2283339961.002024-02-086065Actual
57558080.002022-10-106073Actual
1988521700.002023-11-106016Actual
61617200.002022-05-106046Budget
818732960.002022-12-116015Actual
378168245.592025-03-1060211Actual
3498666447.002025-01-086015Actual
2503411051.002024-04-096056Actual
1770033933.002023-09-106064Actual
1510091693.702023-06-106018Actual
1970059471.002023-11-106014Actual
3574837191.882025-01-0860612Actual
1056123442.002023-02-086016Actual
374069563.002025-03-106026Actual
3866723714.002025-04-106066Actual
1589715371.002023-07-116056Actual
1281323202.002023-04-106016Actual
2646313275.472024-05-0960311Actual
2303121022.002024-02-086066Actual
3604481282.002025-02-086014Actual
1352468411.002023-05-106063Actual
311668809.432024-09-0960212Actual
3087240563.962024-09-096028Actual
3798819378.782025-03-1060112Actual
2747241400.342024-06-096068Actual
1450689580.002023-06-106013Actual
890019819.632022-12-116068Actual
1888410649.002023-10-106026Actual
249324240.002022-07-116064Actual
253653435.932024-04-0960211Actual
124847200.002023-04-106073Budget
40279700.002022-08-106056Budget
3784320840.512025-03-1060311Actual
3001225936.352024-08-0960112Actual
1333416000.002023-04-106028Budget
1028649082.002023-02-086014Actual
3728658995.002025-03-106015Actual
243609639.242024-03-0960311Actual
2983835383.332024-08-0960111Actual
2197130391.002024-01-086036Actual
977339100.002023-01-086017Budget
3350726391.222024-11-0960113Actual
1560453563.002023-07-116014Actual
777915200.002022-11-106068Budget
2779239932.352024-06-0960612Actual
1094632800.002023-02-086067Budget
2232517367.042024-01-0860111Actual
2383839154.002024-03-096065Actual
1766852047.002023-09-106014Actual
344457558.352024-12-1060511Actual
2123046662.562023-12-116028Actual
922630100.002023-01-086064Budget
244143372.102024-03-0960511Actual
2703153903.002024-06-096015Actual
2418688069.392024-03-096018Actual
80336600.002022-05-106017Budget
2258897773.002024-02-086013Actual
46298640.002022-09-106073Actual
17879700.002022-06-106056Budget
1737317367.042023-08-1060611Actual
3663935880.152025-02-0860111Actual
3548937788.702025-01-0860111Actual
159619800.002022-06-106016Budget
3719384456.002025-03-106014Actual
2835518241.002024-07-106046Actual
106109508.002023-02-086026Actual
145531600.002022-06-106015Budget
3300181328.002024-11-096017Actual
3392824971.002024-12-106016Actual
3908024582.072025-04-1060611Actual
68806000.002022-11-106073Actual
791816000.002022-12-116063Actual
2862448788.352024-07-106068Actual
38726400.002022-05-106065Budget
547617900.002022-09-106028Budget
2309062192.002024-02-086017Actual
3822369069.002025-04-106013Actual
959015600.002023-01-086046Budget
2102214165.002023-12-116056Actual
1899420344.002023-10-106066Actual
145437080.002022-06-106015Actual
164281349.722023-07-1160212Actual
547530000.132022-09-106028Actual
2199719289.002024-01-086046Actual
2903243579.262024-07-1060213Actual
2105022152.002023-12-116066Actual
1380223860.002023-05-106016Actual
2599316521.002024-05-096016Actual
3456510277.552024-12-1060212Actual
300405188.092024-08-0960212Actual
342813500.002022-08-106063Budget
355746640.002022-08-106014Actual
1259034400.002023-04-106064Budget
767330900.002022-11-106018Budget
824429200.002022-12-116065Budget
174894161.472023-08-1060612Actual
1855295680.002023-10-106013Actual
1779348438.002023-09-106065Actual
298666947.702024-08-0960211Actual
1489115371.002023-06-106046Actual
1676247990.002023-08-106065Actual
3162055973.002024-10-096065Actual
3034017595.002024-09-096073Actual
3893934697.152025-04-1060111Actual
3769652970.252025-03-106028Actual
1154439376.002023-03-106015Actual
2888529361.942024-07-1060112Actual
94937878.002023-01-086026Actual
3066113637.002024-09-096056Actual
33033920.002022-05-106015Actual
1127417296.002023-03-106063Actual
2017595137.702023-11-106018Actual
1663653058.002023-08-106014Actual
706627160.002022-11-106015Actual
276417788.142024-06-0960511Actual
2672957177.762024-05-0960213Actual
2758723360.772024-06-0960311Actual
949410100.002023-01-086026Budget
2076336149.002023-12-116064Actual
2268022245.002024-02-086073Actual
3271159119.002024-11-096015Actual
215232316.762023-12-1160112Actual
1339019100.002023-04-106068Budget
1127317700.002023-03-106063Budget
204036362.582023-11-1060511Actual
71717108.002022-05-106066Actual
2654913994.642024-05-0960611Actual
148379142.002023-06-106026Actual
328625939.442022-07-116068Actual
3539743909.482025-01-086028Actual
2120295680.142023-12-116018Actual
2085541262.002023-12-116065Actual
131544440.002022-06-106014Actual
3107824313.982024-09-0960611Actual
2953512769.002024-08-096056Actual
2838114168.002024-07-106056Actual
260205912.002024-05-096026Actual
192639240.002022-06-106017Actual
71818000.002022-05-106066Budget
2070211242.002023-12-116073Actual
3521719340.002025-01-086066Actual
184933741.252023-09-1060612Actual
3896715727.652025-04-1060211Actual
159519968.002022-06-106016Actual
3238124696.452024-10-0960113Actual
2243820229.862024-01-0860611Actual
1920647115.602023-10-106068Actual
3513428159.002025-01-086036Actual
2995222215.002024-08-0960611Actual
2773332004.552024-06-0960112Actual
3751725095.002025-03-106066Actual
2610010388.002024-05-096056Actual
842427560.002022-12-116036Actual
351068413.002025-01-086026Actual
416734000.002022-08-106017Budget
898420460.002023-01-086013Actual
3666713895.702025-02-0860211Actual
1817038054.822023-09-106028Actual
3731955973.002025-03-106065Actual
1001630909.232023-01-086068Actual
1453867095.002023-06-106063Actual
1349180730.002023-05-106013Actual
936227440.002023-01-086065Actual
1160333120.002023-03-106065Actual
786120900.002022-12-116013Budget
3007236653.572024-08-0960612Actual
375328800.002022-08-106065Budget
5197800.002022-05-106026Actual
1295722604.002023-04-106046Actual
193756934.932023-10-1060511Actual
1089036700.002023-02-086017Budget
2924281144.002024-08-096014Actual
1764011122.002023-09-106073Actual
1973233272.002023-11-106064Actual
2211363148.002024-01-086017Actual
195223404.012023-10-1060612Actual
3424555200.592024-12-106028Actual
3607659202.002025-02-086064Actual
1240217227.002023-04-106063Actual
1234325806.002023-04-106013Actual
655336400.002022-10-106018Budget
1240117700.002023-04-106063Budget
46308100.002022-09-106073Budget
734917654.002022-11-106046Actual
542760000.682022-09-106018Actual
3433639315.322024-12-1060111Actual
355984084.882025-01-0860511Actual
1723214314.862023-08-1060111Actual
3285929469.002024-11-096036Actual
3468430343.922024-12-1060213Actual
128629149.002023-04-106026Actual
944524800.002023-01-086016Budget
3353429375.482024-11-0960213Actual
56822698.002022-05-106036Actual
2841221039.002024-07-106066Actual
2335812852.062024-02-0860311Actual
3403513035.002024-12-106056Actual
890115200.002022-12-116068Budget
162559543.492023-07-1160311Actual
2289324639.002024-02-086016Actual
1421820229.862023-05-1060111Actual
152482991.242023-06-1060211Actual
1891224865.002023-10-106036Actual
334155334.902024-11-0960212Actual
1390915070.002023-05-106056Actual
641234000.002022-10-106017Budget
1183019016.002023-03-106046Actual
2140413614.842023-12-1160411Actual
2720318897.002024-06-096046Actual
930932000.002023-01-086015Actual
1584529838.002023-07-116036Actual
2915548300.002024-08-096063Actual
3536993325.552025-01-086018Actual
1168623800.002023-03-106016Budget
3492663986.002025-01-086064Actual
3101922902.252024-09-0960311Actual
215543404.012023-12-1160612Actual
3015930989.552024-08-0960213Actual
1193220600.002023-03-106066Budget
2380537943.002024-03-096015Actual
1799024613.002023-09-106066Actual
36519100504.472025-02-086018Actual
57568100.002022-10-106073Budget
3400916470.002024-12-106046Actual
281024180.002022-07-116036Actual
239254671.002024-03-096026Actual
1314435328.002023-04-106017Actual
2202310850.002024-01-086056Actual
2882521299.032024-07-1060611Actual
1958187009.002023-11-106013Actual
2821458664.002024-07-106065Actual
2640825058.672024-05-0960111Actual
184316692.002022-06-106066Actual
2515755434.002024-04-096067Actual
2397919088.002024-03-096046Actual
791714800.002022-12-116063Budget
2110958604.002023-12-116017Actual
622719474.002022-10-106046Actual
2011545926.002023-11-106067Actual
2330315110.622024-02-0860111Actual
3128531635.172024-09-0960213Actual
2135010307.332023-12-1160211Actual
310128200.002022-07-116067Budget
2800247817.002024-07-106063Actual
1328559591.592023-04-106018Actual
3176115461.002024-10-096046Actual
1840213869.102023-09-1060611Actual
390483741.252025-04-1060511Actual
580449000.002022-10-106014Budget
898320900.002023-01-086013Budget
3261883030.002024-11-096014Actual
3787024275.682025-03-1060411Actual
2318378284.362024-02-086018Actual
2685251750.002024-06-096063Actual
3096431261.982024-09-0960111Actual
304236400.002022-07-116017Actual
487628000.002022-09-106065Actual
449120460.002022-09-106013Actual
183439733.922023-09-1060411Actual
818631000.002022-12-116015Budget
310028280.002022-07-116067Actual
3329515269.132024-11-0960411Actual
2395327351.002024-03-096036Actual
73968700.002022-11-106056Budget
2962571162.002024-08-096017Actual
2477433584.002024-04-096064Actual
2971897855.932024-08-096018Actual
1563733933.002023-07-116064Actual
223539925.412024-01-0860211Actual
266423971.052024-05-0960612Actual
3580816948.942025-01-0860113Actual
27615460.002022-07-116026Actual
5814300.002022-05-106063Budget
2294829838.002024-02-086036Actual
2099621901.002023-12-116046Actual
2359295680.002024-03-096013Actual
47120800.002022-05-106016Actual
2613115195.002024-05-096066Actual
1415646662.562023-05-106068Actual
183168875.392023-09-1060311Actual
3447730841.762024-12-1060611Actual
3265153544.002024-11-096064Actual
1893815371.002023-10-106046Actual
96367644.002023-01-086056Actual
1682229561.002023-08-106016Actual
1634113488.242023-07-1160611Actual
385569563.002025-04-106026Actual
217115700.002022-06-106068Budget
317076517.002024-10-096026Actual
608318600.002022-10-106016Budget
1121828704.002023-03-106013Actual
3214417750.032024-10-0960311Actual
1608082361.712023-07-116018Actual
1462547499.002023-06-106014Actual
481832640.002022-09-106015Actual
730328300.002022-11-106036Budget
3140743953.002024-10-096063Actual
2191621022.002024-01-086016Actual
2681975900.002024-06-096013Actual
12685000.002022-06-106073Budget
2438713106.322024-03-0960411Actual
2927554142.002024-08-096064Actual
38625480.002022-05-106065Actual
3672116186.172025-02-0860411Actual
2029420707.532023-11-1060111Actual
2744055758.182024-06-096028Actual
113120020.002022-06-106013Actual
1654964584.002023-08-106063Actual
96378700.002023-01-086056Budget
142462959.322023-05-1060211Actual
1226019100.002023-03-106068Budget
61516692.002022-05-106046Actual
169323000.002022-06-106036Budget
857418018.002022-12-116066Actual
3049449639.002024-09-096065Actual
2894533913.092024-07-1060612Actual
137222700.002022-06-106064Budget
2533723379.922024-04-0960111Actual
3146618458.002024-10-096073Actual
94429400.002022-05-106018Budget
2992019467.082024-08-0960411Actual
3055422793.002024-09-096016Actual
2185635880.002024-01-086065Actual
3312150739.912024-11-096028Actual
3168027273.002024-10-096016Actual
99215600.002022-05-106028Budget
173413085.922023-08-1060511Actual
1215642800.002023-03-106018Budget
1187611800.002023-03-106056Budget
977242800.002023-01-086017Actual
1820154364.222023-09-106068Actual
969018018.002023-01-086066Actual
1385725116.002023-05-106036Actual
2604821839.002024-05-096036Actual
745115132.002022-11-106066Actual
904014560.002023-01-086063Actual
296018000.002022-07-116066Budget
2114250232.002023-12-116067Actual
660221819.672022-10-106028Actual
851911830.002022-12-116056Actual
203496680.672023-11-1060311Actual
2498229009.002024-04-096036Actual
884616600.002022-12-116028Budget
1015515939.002023-02-086063Actual
1070620600.002023-02-086046Budget
1516047568.632023-06-106068Actual
2274137781.002024-02-086064Actual
295922672.002022-07-116066Actual
194661234.822023-10-1060112Actual
1696024413.002023-08-106066Actual
3253145299.002024-11-096063Actual
3748615160.002025-03-106056Actual
199129745.002023-11-106026Actual
2965856856.002024-08-096067Actual
1070520930.002023-02-086046Actual
3568923000.122025-01-0860112Actual
205513856.152023-11-1060612Actual
528833280.002022-09-106017Actual
3294221872.002024-11-096066Actual
1481022604.002023-06-106016Actual
3501941897.002025-01-086065Actual
318429400.002022-07-116018Budget
3778830841.762025-03-1060111Actual
289134894.472024-07-1060212Actual
2008259202.002023-11-106017Actual
102377200.002023-02-086073Budget
706731000.002022-11-106015Budget
2933554896.002024-08-096015Actual
253929447.742024-04-0960311Actual
151326400.002022-06-106065Budget
618027040.002022-10-106036Actual
1967222245.002023-11-106073Actual
1234428100.002023-04-106013Budget
94348000.462022-05-106018Actual
487728800.002022-09-106065Budget
164572799.752023-07-1160612Actual
3480644436.002025-01-086063Actual
3344740715.352024-11-0960612Actual
343648398.792024-12-1060211Actual
178808062.002023-09-106026Actual
2942821642.002024-08-096016Actual
369828000.002022-08-106015Actual
2622578218.002024-05-096067Actual
430636400.002022-08-106018Budget
1982538033.002023-11-106065Actual
118779598.002023-03-106056Actual
26287123042.772024-05-096018Actual
1328642800.002023-04-106018Budget
2043511579.702023-11-1060611Actual
290410400.002022-07-116056Actual
1042540500.002023-02-086015Budget
3701435508.932025-02-0860613Actual
318344606.462022-07-116018Actual
224981349.722024-01-0860112Actual
1858558125.002023-10-106063Actual
35108100.002022-08-106073Budget
153942099.732023-06-1060112Actual
2731983674.002024-06-096017Actual
3199747324.692024-10-096028Actual
3631019871.002025-02-086046Actual
3884739309.392025-04-106028Actual
3187786020.002024-10-096017Actual
2589857641.002024-05-096015Actual
2444618512.812024-03-0960611Actual
2921421114.002024-08-096073Actual
3772857988.532025-03-106068Actual
378973702.962025-03-1060511Actual
2726019977.002024-06-096066Actual
633017400.002022-10-106066Budget
61329600.002022-10-106026Budget
2462286112.002024-04-096013Actual
1512836604.792023-06-106028Actual
24622700.002022-05-106064Budget
467849000.002022-09-106014Budget
1610842132.172023-07-116028Actual
408321424.002022-08-106066Actual
3926022275.352025-04-1060113Actual
1867259315.002023-10-106014Actual
1075311362.002023-02-086056Actual
3137475141.002024-10-096013Actual
2753233666.282024-06-0960111Actual
225293894.452024-01-0860612Actual
2706249639.002024-06-096065Actual
1587117406.002023-07-116046Actual
2524546209.522024-04-096028Actual
3507924634.002025-01-086016Actual
2806118975.002024-07-106073Actual
29059700.002022-07-116056Budget
2409476783.002024-03-096017Actual
38849600.002022-08-106026Budget
1388319088.002023-05-106046Actual
5206600.002022-05-106026Budget
99124969.732022-05-106028Actual
3766893674.042025-03-106018Actual
1207332800.002023-03-106067Budget
85928200.002022-05-106067Budget
3090460218.872024-09-096068Actual
23925000.002022-07-116073Budget
561620900.002022-10-106013Budget
473529760.002022-09-106064Actual
179609042.002023-09-106056Actual
1758159202.002023-09-106063Actual
832725506.002022-12-116016Actual
2073055506.002023-12-116014Actual
3875954648.002025-04-106067Actual
3063514823.002024-09-096046Actual
759132640.002022-11-106067Actual
674224700.002022-11-106013Actual
19040900.002022-05-106014Budget
647129400.002022-10-106067Actual
917043120.002023-01-086014Actual
2717726565.002024-06-096036Actual
2850452118.002024-07-106067Actual
3852924298.002025-04-106016Actual
467750880.002022-09-106014Actual
641344000.002022-10-106017Actual
613111232.002022-10-106026Actual
586027400.002022-10-106064Budget
720524800.002022-11-106016Budget
2238013742.502024-01-0860311Actual
1672946868.002023-08-106015Actual
1320332800.002023-04-106067Budget
3441818894.732024-12-1060411Actual
1028550900.002023-02-086014Budget
3075172450.002024-09-096017Actual
3530963388.002025-01-086067Actual
397914352.002022-08-106046Actual
2300015672.002024-02-086056Actual
3669420229.862025-02-0860311Actual
27412105381.832024-06-096018Actual
3412478200.002024-12-106017Actual
2722911370.002024-06-096056Actual
391689788.182025-04-1060212Actual
192736600.002022-06-106017Budget
1374033009.002023-05-106065Actual
1961361175.002023-11-106063Actual
2214663388.002024-01-086067Actual
3746016470.002025-03-106046Actual
85188700.002022-12-116056Budget
1201536700.002023-03-106017Budget
712329200.002022-11-106065Budget
2607416411.002024-05-096046Actual
903914800.002023-01-086063Budget
229204822.002024-02-086026Actual
3113828481.082024-09-0960112Actual
777816546.842022-11-106068Actual
1879742608.002023-10-106065Actual
1042436800.002023-02-086015Actual
1253147564.002023-04-106014Actual
56923000.002022-05-106036Budget
1333326763.702023-04-106028Actual
665823031.812022-10-106068Actual
263034240.002022-07-116065Actual
824527440.002022-12-116065Actual
1714032980.482023-08-106028Actual
1573043997.002023-07-116065Actual
1776036732.002023-09-106015Actual
1430010402.022023-05-1060411Actual
2492720344.002024-04-096016Actual
1433113488.242023-05-1060611Actual
2023453820.272023-11-106068Actual
398016000.002022-08-106046Budget
3792826719.342025-03-1060611Actual
1598776783.002023-07-116017Actual
2483441576.002024-04-096015Actual
113557200.002023-03-106073Budget
174017200.002022-06-106046Budget
3383663176.002024-12-106015Actual
1273029300.002023-04-106065Budget
106099300.002023-02-086026Budget
2020355450.602023-11-106028Actual
1471744894.002023-06-106015Actual
600028800.002022-10-106065Budget
1300415997.002023-04-106056Actual
3362376797.002024-12-106013Actual
3710648128.002025-03-106063Actual
3386848438.002024-12-106065Actual
753539100.002022-11-106017Budget
3152752118.002024-10-096064Actual
220200.002022-05-106013Budget
3217117176.612024-10-0960411Actual
1551760398.002023-07-116063Actual
2859250252.022024-07-106028Actual
1717248021.672023-08-106068Actual
225321780.002022-07-116013Actual
225420200.002022-07-116013Budget
1592820495.002023-07-116066Actual
2521796677.122024-04-096018Actual
1459712318.002023-06-106073Actual
2371262969.002024-03-096014Actual
3421783358.692024-12-106018Actual
3914024712.922025-04-1060112Actual
3415753130.002024-12-106067Actual
3309388795.162024-11-096018Actual
408417400.002022-08-106066Budget
837610088.002022-12-116026Actual
3887960776.462025-04-106068Actual
2873920803.272024-07-1060311Actual
930831000.002023-01-086015Budget
3321340461.092024-11-0960111Actual
3365647334.002024-12-106063Actual
2344320993.702024-02-0860611Actual
2787953263.652024-06-0960213Actual
172606108.322023-08-1060211Actual
309927940.272024-09-0960211Actual
567313500.002022-10-106063Budget
205221183.762023-11-1060212Actual
454813500.002022-09-106063Budget
243942680.002022-07-116014Actual
2712224865.002024-06-096016Actual
534526700.002022-09-106067Budget
19146101660.552023-10-106018Actual
162283277.422023-07-1160211Actual
254199257.312024-04-0960411Actual
3486519665.002025-01-086073Actual
113220200.002022-06-106013Budget
2421446209.522024-03-096028Actual
2465554418.002024-04-096063Actual
3707380454.002025-03-106013Actual
2176431717.002024-01-086064Actual
3489383628.002025-01-086014Actual
255942342.292024-04-0960612Actual
3863615018.002025-04-106056Actual
3804841106.842025-03-1060612Actual
692847520.002022-11-106014Actual
735015600.002022-11-106046Budget
257629440.002022-07-116015Actual
1569742383.002023-07-116015Actual
647026700.002022-10-106067Budget
2223440773.052024-01-086028Actual
1220316000.002023-03-106028Budget
1885721022.002023-10-106016Actual
3633615585.002025-02-086056Actual
505723400.002022-09-106036Budget
1870433584.002023-10-106064Actual
1826117494.702023-09-1060111Actual
3657952203.572025-02-086068Actual
440916000.002022-08-106068Budget
2412653281.002024-03-096067Actual
2568186112.002024-05-096013Actual
1295820600.002023-04-106046Budget
1425000.002022-05-106073Budget
1940617367.042023-10-1060611Actual
3583530989.552025-01-0860213Actual
2868435383.332024-07-1060111Actual
79995300.002022-12-116073Budget
271419800.002022-07-116016Budget
375231680.002022-08-106065Actual
865734880.002022-12-116017Actual
3338719574.532024-11-0960112Actual
1864412916.002023-10-106073Actual
3831512558.002025-04-106073Actual
1711282452.622023-08-106018Actual
2220673391.842024-01-086018Actual
206629400.002022-06-106018Budget
3315350739.912024-11-096068Actual
24533668.862024-03-0960212Actual
2977851227.792024-08-096068Actual
553223757.582022-09-106068Actual
3280428159.002024-11-096016Actual
440829697.092022-08-106068Actual
2791046484.572024-06-0960613Actual
230913720.002022-07-116063Actual
936329200.002023-01-086065Budget
2002320294.002023-11-106066Actual
3173528620.002024-10-096036Actual
879730900.002022-12-116018Budget
3149488274.002024-10-096014Actual
265172655.062024-05-0960511Actual
1182920600.002023-03-106046Budget
184418000.002022-06-106066Budget
712228560.002022-11-106065Actual
3931841965.192025-04-1060613Actual
692745100.002022-11-106014Budget
3013215173.462024-08-0960113Actual
2756011223.312024-06-0960211Actual
2832927769.002024-07-106036Actual
1705243534.002023-08-106067Actual
323215600.002022-07-116028Budget
804849440.002022-12-116014Actual
1320232844.002023-04-106067Actual
5716320.002022-05-106063Actual
991130900.002023-01-086018Budget
2761418894.732024-06-0960411Actual
3119836800.382024-09-0960612Actual
3586629698.302025-01-0860613Actual
1226130109.222023-03-106068Actual
1300511800.002023-04-106056Budget
1047929300.002023-02-086065Budget
3398328903.002024-12-106036Actual
3858425502.002025-04-106036Actual
287933627.422024-07-1060511Actual
772116600.002022-11-106028Budget
2146313232.922023-12-1160611Actual
31969100504.472024-10-096018Actual
380165285.962025-03-1060212Actual
1905363806.002023-10-106017Actual
2126243038.252023-12-116068Actual
62759568.002022-10-106056Actual
1339134151.722023-04-106068Actual
3439122215.002024-12-1060311Actual
1291128500.002023-04-106036Budget
1258938272.002023-04-106064Actual
3760849680.002025-03-106067Actual
2424555450.602024-03-096068Actual
393220176.002022-08-106036Actual
2989325192.722024-08-0960311Actual
679714800.002022-11-106063Budget
1427313106.322023-05-1060311Actual
3356445516.142024-11-0960613Actual
234123213.582024-02-0860511Actual
3291111264.002024-11-096056Actual
164012367.822023-07-1160112Actual

Generated 2025-06-09 13:25:07.181 UTC