[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '60'  >   SHUFFLE   <  SKIP 427  >   <  TAKE 960  >   

676 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
296018000.002022-07-196066Budget
3743428620.002025-03-186036Actual
2703153903.002024-06-176015Actual
3125816141.902024-09-1760113Actual
622719474.002022-10-186046Actual
281024180.002022-07-196036Actual
585923280.002022-10-186064Actual
317076517.002024-10-176026Actual
2424555450.602024-03-176068Actual
996031212.272023-01-166028Actual
2547714632.952024-04-1760611Actual
287933627.422024-07-1860511Actual
144474008.282023-05-1860612Actual
1433113488.242023-05-1860611Actual
2185635880.002024-01-166065Actual
68795300.002022-11-186073Budget
857318100.002022-12-196066Budget
730227560.002022-11-186036Actual
57558080.002022-10-186073Actual
2170412558.002024-01-166073Actual
1696024413.002023-08-186066Actual
1486527351.002023-06-186036Actual
818732960.002022-12-196015Actual
2761418894.732024-06-1760411Actual
2091520796.002023-12-196016Actual
2888529361.942024-07-1860112Actual
2827424706.002024-07-186016Actual
1500777500.002023-06-186017Actual
1994030391.002023-11-186036Actual
1764011122.002023-09-186073Actual
1127317700.002023-03-186063Budget
2796968310.002024-07-186013Actual
745115132.002022-11-186066Actual
158174922.002023-07-196026Actual
229204822.002024-02-166026Actual
1462547499.002023-06-186014Actual
2787953263.652024-06-1760213Actual
245632863.582024-03-1760612Actual
954228300.002023-01-166036Budget
3810823970.122025-03-1860113Actual
2409476783.002024-03-176017Actual
1001715200.002023-01-166068Budget
561620900.002022-10-186013Budget
2397919088.002024-03-176046Actual
1065829601.002023-02-166036Actual
1314435328.002023-04-186017Actual
2268022245.002024-02-166073Actual
810430100.002022-12-196064Budget
1173412199.002023-03-186026Actual
917043120.002023-01-166014Actual
131640900.002022-06-186014Budget
2676043642.422024-05-1760613Actual
3928736719.482025-04-1860213Actual
2850452118.002024-07-186067Actual
2073055506.002023-12-196014Actual
3453724223.552024-12-1860112Actual
2773332004.552024-06-1760112Actual
1701970324.002023-08-186017Actual
318344606.462022-07-196018Actual
416734000.002022-08-186017Budget
298666947.702024-08-1760211Actual
1291027209.002023-04-186036Actual
1864412916.002023-10-186073Actual
3746016470.002025-03-186046Actual
3441818894.732024-12-1860411Actual
183168875.392023-09-1860311Actual
276417788.142024-06-1760511Actual
2568186112.002024-05-176013Actual
2076336149.002023-12-196064Actual
383522464.002022-08-186016Actual
936329200.002023-01-166065Budget
2868435383.332024-07-1860111Actual
3480644436.002025-01-166063Actual
1512836604.792023-06-186028Actual
3825642608.002025-04-186063Actual
271319292.002022-07-196016Actual
594229000.002022-10-186015Budget
3551716641.492025-01-1660211Actual
725410100.002022-11-186026Budget
318429400.002022-07-196018Budget
304336600.002022-07-196017Budget
3049449639.002024-09-176065Actual
151326400.002022-06-186065Budget
2936849514.002024-08-176065Actual
1390915070.002023-05-186056Actual
1415646662.562023-05-186068Actual
832824800.002022-12-196016Budget
1034228980.002023-02-166064Actual
234123213.582024-02-1660511Actual
159619800.002022-06-186016Budget
295922672.002022-07-196066Actual
679714800.002022-11-186063Budget
174894161.472023-08-1860612Actual
23915940.002022-07-196073Actual
245062545.492024-03-1760112Actual
24526040.002022-05-186064Actual
2123046662.562023-12-196028Actual
2182453775.002024-01-166015Actual
1602056810.002023-07-196067Actual
2619293288.002024-05-176017Actual
260205912.002024-05-176026Actual
1259034400.002023-04-186064Budget
3312150739.912024-11-176028Actual
2465554418.002024-04-176063Actual
402610192.002022-08-186056Actual
1291128500.002023-04-186036Budget
1094632800.002023-02-166067Budget
3804841106.842025-03-1860612Actual
1790827427.002023-09-186036Actual
430636400.002022-08-186018Budget
1409687254.222023-05-186018Actual
930932000.002023-01-166015Actual
580449000.002022-10-186014Budget
3096431261.982024-09-1760111Actual
137222700.002022-06-186064Budget
3498666447.002025-01-166015Actual
1080820600.002023-02-166066Budget
2806118975.002024-07-186073Actual
2097030742.002023-12-196036Actual
151224960.002022-06-186065Actual
1388319088.002023-05-186046Actual
193756934.932023-10-1860511Actual
3863615018.002025-04-186056Actual
3173528620.002024-10-176036Actual
2756011223.312024-06-1760211Actual
2965856856.002024-08-176067Actual
759132640.002022-11-186067Actual
361627400.002022-08-186064Budget
3249874624.002024-11-176013Actual
2527744850.402024-04-176068Actual
51509700.002022-09-186056Budget
3214417750.032024-10-1760311Actual
3353429375.482024-11-1760213Actual
3657952203.572025-02-166068Actual
1333326763.702023-04-186028Actual
16437410.002022-06-186026Actual
3119836800.382024-09-1760612Actual
1610842132.172023-07-196028Actual
2838114168.002024-07-186056Actual
47120800.002022-05-186016Actual
3846953820.002025-04-186065Actual
1557619734.002023-07-196073Actual
3592576797.002025-02-166013Actual
3386848438.002024-12-186065Actual
1592820495.002023-07-196066Actual
1450689580.002023-06-186013Actual
3669420229.862025-02-1660311Actual
249544621.002024-04-176026Actual
374069563.002025-03-186026Actual
440916000.002022-08-186068Budget
3392824971.002024-12-186016Actual
3516017373.002025-01-166046Actual
1047833810.002023-02-166065Actual
1201434960.002023-03-186017Actual
85188700.002022-12-196056Budget
1982538033.002023-11-186065Actual
1770033933.002023-09-186064Actual
495917472.002022-09-186016Actual
2383839154.002024-03-176065Actual
3784320840.512025-03-1860311Actual
1300415997.002023-04-186056Actual
2226535879.022024-01-166068Actual
1320232844.002023-04-186067Actual
1047929300.002023-02-166065Budget
2859250252.022024-07-186028Actual
3187786020.002024-10-176017Actual
3300181328.002024-11-176017Actual
1364539647.002023-05-186064Actual
422225480.002022-08-186067Actual
2812152992.002024-07-186064Actual
217024000.012022-06-186068Actual
2309062192.002024-02-166017Actual
113557200.002023-03-186073Budget
730328300.002022-11-186036Budget
1651696876.002023-08-186013Actual
393220176.002022-08-186036Actual
173413085.922023-08-1860511Actual
3663935880.152025-02-1660111Actual
3751725095.002025-03-186066Actual
2223440773.052024-01-166028Actual
33033920.002022-05-186015Actual
3075172450.002024-09-176017Actual
17879700.002022-06-186056Budget
3672116186.172025-02-1660411Actual
323215600.002022-07-196028Budget
2471411362.002024-04-176073Actual
106099300.002023-02-166026Budget
3326816032.972024-11-1760311Actual
2085541262.002023-12-196065Actual
2324349380.792024-02-166068Actual
553316000.002022-09-186068Budget
1146234400.002023-03-186064Budget
264369727.542024-05-1760211Actual
3211716337.232024-10-1760211Actual
2374536149.002024-03-176064Actual
3695731635.172025-02-1660113Actual
61617200.002022-05-186046Budget
2037613232.922023-11-1860411Actual
777816546.842022-11-186068Actual
255942342.292024-04-1760612Actual
618123400.002022-10-186036Budget
2140413614.842023-12-1960411Actual
2205422152.002024-01-166066Actual
124847200.002023-04-186073Budget
3580816948.942025-01-1660113Actual
1182920600.002023-03-186046Budget
449120460.002022-09-186013Actual
3568923000.122025-01-1660112Actual
1899420344.002023-10-186066Actual
367487481.752025-02-1660511Actual
2017595137.702023-11-186018Actual
3383663176.002024-12-186015Actual
2533723379.922024-04-1760111Actual
879846667.102022-12-196018Actual
3149488274.002024-10-176014Actual
192736600.002022-06-186017Budget
1988521700.002023-11-186016Actual
2029420707.532023-11-1860111Actual
2681975900.002024-06-176013Actual
61329600.002022-10-186026Budget
85828840.002022-05-186067Actual
3398328903.002024-12-186036Actual
1178328500.002023-03-186036Budget
767438182.102022-11-186018Actual
235333149.752024-02-1660612Actual
2240713869.102024-01-1660411Actual
3926022275.352025-04-1860113Actual
922630100.002023-01-166064Budget
3439122215.002024-12-1860311Actual
786219800.002022-12-196013Actual
1475036239.002023-06-186065Actual
1589715371.002023-07-196056Actual
1940617367.042023-10-1860611Actual
706731000.002022-11-186015Budget
772218546.882022-11-186028Actual
1491713689.002023-06-186056Actual
3447730841.762024-12-1860611Actual
164281349.722023-07-1960212Actual
2371262969.002024-03-176014Actual
2238013742.502024-01-1660311Actual
3261883030.002024-11-176014Actual
3371518113.002024-12-186073Actual
3063514823.002024-09-176046Actual
3884739309.392025-04-186028Actual
192639240.002022-06-186017Actual
2933554896.002024-08-176015Actual
3265153544.002024-11-176064Actual
5716320.002022-05-186063Actual
1660822484.002023-08-186073Actual
2571461803.002024-05-176063Actual
184933741.252023-09-1860612Actual
1425000.002022-05-186073Budget
1905363806.002023-10-186017Actual
2403521901.002024-03-176066Actual
3518611689.002025-01-166056Actual
145531600.002022-06-186015Budget
665823031.812022-10-186068Actual
195223404.012023-10-1860612Actual
916945100.002023-01-166014Budget
430544545.852022-08-186018Actual
33131600.002022-05-186015Budget
2989325192.722024-08-1760311Actual
2821458664.002024-07-186065Actual
528934000.002022-09-186017Budget
1028550900.002023-02-166014Budget
104624000.012022-05-186068Actual
378973702.962025-03-1860511Actual
2515755434.002024-04-176067Actual
3113828481.082024-09-1760112Actual
224981349.722024-01-1660112Actual
3893934697.152025-04-1860111Actual
633017400.002022-10-186066Budget
3222923589.502024-10-1760611Actual
24533668.862024-03-1760212Actual
3400916470.002024-12-186046Actual
1010027830.002023-02-166013Actual
102377200.002023-02-166073Budget
2697152118.002024-06-176064Actual
968918100.002023-01-166066Budget
2330315110.622024-02-1660111Actual
903914800.002023-01-166063Budget
40279700.002022-08-186056Budget
290410400.002022-07-196056Actual
1140450900.002023-03-186014Budget
1876442787.002023-10-186015Actual
692745100.002022-11-186014Budget
73968700.002022-11-186056Budget
231014300.002022-07-196063Budget
2312361594.002024-02-166067Actual
1970059471.002023-11-186014Actual
266423971.052024-05-1760612Actual
3131529698.302024-09-1760613Actual
3931841965.192025-04-1860613Actual
542836400.002022-09-186018Budget
435417900.002022-08-186028Budget
660221819.672022-10-186028Actual
745218100.002022-11-186066Budget
1267240500.002023-04-186015Budget
734917654.002022-11-186046Actual
305819776.002024-09-176026Actual
18943120.002022-05-186014Actual
3492663986.002025-01-166064Actual
255641196.532024-04-1760212Actual
884616600.002022-12-196028Budget
2512468889.002024-04-176017Actual
1361346488.002023-05-186014Actual
2243820229.862024-01-1660611Actual
2524546209.522024-04-176028Actual
91225300.002023-01-166073Budget
3294221872.002024-11-176066Actual
94429400.002022-05-186018Budget
1349180730.002023-05-186013Actual
1804965780.002023-09-186017Actual
99215600.002022-05-186028Budget
1201536700.002023-03-186017Budget
865639100.002022-12-196017Budget
712228560.002022-11-186065Actual
791714800.002022-12-196063Budget
698428280.002022-11-186064Actual
137121840.002022-06-186064Actual
362566943.002025-02-166026Actual
3018930021.112024-08-1760613Actual
804745100.002022-12-196014Budget
871427200.002022-12-196067Budget
1220421328.752023-03-186028Actual
706627160.002022-11-186015Actual
1056223800.002023-02-166016Budget
310128200.002022-07-196067Budget
145437080.002022-06-186015Actual
3208932673.712024-10-1760111Actual
1893815371.002023-10-186046Actual
422326700.002022-08-186067Budget
3645960398.002025-02-166067Actual
113220200.002022-06-186013Budget
3834381282.002025-04-186014Actual
3415753130.002024-12-186067Actual
1855295680.002023-10-186013Actual
1620021375.632023-07-1960111Actual
408417400.002022-08-186066Budget
203496680.672023-11-1860311Actual
56822698.002022-05-186036Actual
3365647334.002024-12-186063Actual
2953512769.002024-08-176056Actual
1160229300.002023-03-186065Budget
56923000.002022-05-186036Budget
102386486.002023-02-166073Actual
2099621901.002023-12-196046Actual
124839752.002023-04-186073Actual
832725506.002022-12-196016Actual
3701435508.932025-02-1660613Actual
3055422793.002024-09-176016Actual
3377660720.002024-12-186064Actual
68806000.002022-11-186073Actual
553223757.582022-09-186068Actual
520617400.002022-09-186066Budget
847215600.002022-12-196046Budget
17867878.002022-06-186056Actual
2506522856.002024-04-176066Actual
2114250232.002023-12-196067Actual
122080.002022-05-186013Actual
454713020.002022-09-186063Actual
104715700.002022-05-186068Budget
3633615585.002025-02-166056Actual
225321780.002022-07-196013Actual
1879742608.002023-10-186065Actual
128619300.002023-04-186026Budget
17548105248.002023-09-186013Actual
3090460218.872024-09-176068Actual
2649012282.902024-05-1760411Actual
1891224865.002023-10-186036Actual
3046161438.002024-09-176015Actual
2400514165.002024-03-176056Actual
1042540500.002023-02-166015Budget
857418018.002022-12-196066Actual
328316730.002024-11-176026Actual
230913720.002022-07-196063Actual
3772857988.532025-03-186068Actual
3243933572.052024-10-1760613Actual
2670219305.122024-05-1760113Actual
50089600.002022-09-186026Budget
2023453820.272023-11-186068Actual
1370751308.002023-05-186015Actual
3350726391.222024-11-1760113Actual
2498229009.002024-04-176036Actual
1300511800.002023-04-186056Budget
1731413106.322023-08-1860411Actual
2132216381.922023-12-1960111Actual
337020900.002022-08-186013Budget
2126243038.252023-12-196068Actual
2197130391.002024-01-166036Actual
1127417296.002023-03-186063Actual
712329200.002022-11-186065Budget
194931324.192023-10-1860212Actual
96378700.002023-01-166056Budget
2942821642.002024-08-176016Actual
1579026623.002023-07-196016Actual
608419656.002022-10-186016Actual
385569563.002025-04-186026Actual
225293894.452024-01-1660612Actual
1569742383.002023-07-196015Actual
698330100.002022-11-186064Budget
2211363148.002024-01-166017Actual
1394021022.002023-05-186066Actual
142462959.322023-05-1860211Actual
936227440.002023-01-166065Actual
3737925290.002025-03-186016Actual
3178713460.002024-10-176056Actual
168497761.002023-08-186026Actual
3539743909.482025-01-166028Actual
520516380.002022-09-186066Actual
3456510277.552024-12-1860212Actual
481929000.002022-09-186015Budget
285715600.002022-07-196046Actual
390483741.252025-04-1860511Actual
383618600.002022-08-186016Budget
144181170.992023-05-1860212Actual
3034017595.002024-09-176073Actual
172606108.322023-08-1860211Actual
1614054906.652023-07-196068Actual
1430010402.022023-05-1860411Actual
369828000.002022-08-186015Actual
380165285.962025-03-1860212Actual
505723400.002022-09-186036Budget
3628429204.002025-02-166036Actual
2477433584.002024-04-176064Actual
29059700.002022-07-196056Budget
263034240.002022-07-196065Actual
416630080.002022-08-186017Actual
1253250900.002023-04-186014Budget
3861015142.002025-04-186046Actual
647129400.002022-10-186067Actual
1776036732.002023-09-186015Actual
3852924298.002025-04-186016Actual
143911909.312023-05-1860112Actual
1799024613.002023-09-186066Actual
3858425502.002025-04-186036Actual
194661234.822023-10-1860112Actual
183703341.252023-09-1860511Actual
3356445516.142024-11-1760613Actual
174017200.002022-06-186046Budget
2110958604.002023-12-196017Actual
2971897855.932024-08-176018Actual
6639700.002022-05-186056Budget
289134894.472024-07-1860212Actual
1089036700.002023-02-166017Budget
3066113637.002024-09-176056Actual
580348960.002022-10-186014Actual
2220673391.842024-01-166018Actual
851911830.002022-12-196056Actual
393323400.002022-08-186036Budget
336921840.002022-08-186013Actual
3792826719.342025-03-1860611Actual
163093085.922023-07-1960511Actual
257629440.002022-07-196015Actual
1400162790.002023-05-186017Actual
1015617700.002023-02-166063Budget
3881986076.932025-04-186018Actual
1723214314.862023-08-1860111Actual
647026700.002022-10-186067Budget
3899413895.702025-04-1860311Actual
467750880.002022-09-186014Actual
2492720344.002024-04-176016Actual
3168027273.002024-10-176016Actual
982825200.002023-01-166067Actual
3146618458.002024-10-176073Actual
3586629698.302025-01-1660613Actual
2191621022.002024-01-166016Actual
1453867095.002023-06-186063Actual
2634658350.652024-05-176068Actual
1530213360.582023-06-1860411Actual
3604481282.002025-02-166014Actual
357179788.182025-01-1660212Actual
1107816000.002023-02-166028Budget
3329515269.132024-11-1760411Actual
3285929469.002024-11-176036Actual
2338513614.842024-02-1660411Actual
3521719340.002025-01-166066Actual
767330900.002022-11-186018Budget
2818150053.002024-07-186015Actual
2064354358.002023-12-196063Actual
1415520.002022-05-186073Actual
2070211242.002023-12-196073Actual
243609639.242024-03-1760311Actual
3202960776.462024-10-176068Actual
249422700.002022-07-196064Budget
206547515.602022-06-186018Actual
131544440.002022-06-186014Actual
1009928100.002023-02-166013Budget
80336600.002022-05-186017Budget
3601613386.002025-02-166073Actual
1421820229.862023-05-1860111Actual
2580366468.002024-05-176014Actual
2359295680.002024-03-176013Actual
219436931.002024-01-166026Actual
1654964584.002023-08-186063Actual
1220316000.002023-03-186028Budget
510316000.002022-09-186046Budget
2593144078.002024-05-176065Actual
113120020.002022-06-186013Actual
505625272.002022-09-186036Actual
2164558006.002024-01-166063Actual
2735256810.002024-06-176067Actual
355849000.002022-08-186014Budget
3190957960.002024-10-176067Actual
547617900.002022-09-186028Budget
3471430343.922024-12-1860613Actual
454813500.002022-09-186063Budget
1234428100.002023-04-186013Budget
3778830841.762025-03-1860111Actual
837510100.002022-12-196026Budget
2297415973.002024-02-166046Actual
1814286439.062023-09-186018Actual
1034134400.002023-02-166064Budget
2120295680.142023-12-196018Actual
3078455200.002024-09-176067Actual
85928200.002022-05-186067Budget
397914352.002022-08-186046Actual
1979250815.002023-11-186015Actual
449220900.002022-09-186013Budget
930831000.002023-01-166015Budget
641344000.002022-10-186017Actual
3412478200.002024-12-186017Actual
148379142.002023-06-186026Actual
3362376797.002024-12-186013Actual
2214663388.002024-01-166067Actual
3007236653.572024-08-1760612Actual
1737317367.042023-08-1860611Actual
3542954085.422025-01-166068Actual
995916600.002023-01-166028Budget
1358522963.002023-05-186073Actual
2744055758.182024-06-176028Actual
153942099.732023-06-1860112Actual
209427535.002023-12-196026Actual
1273029300.002023-04-186065Budget
1240117700.002023-04-186063Budget
1146138272.002023-03-186064Actual
991260000.682023-01-166018Actual
2232517367.042024-01-1660111Actual
1666935682.002023-08-186064Actual
1267343056.002023-04-186015Actual
1926624492.702023-10-1860111Actual
375231680.002022-08-186065Actual
871525480.002022-12-196067Actual
12685000.002022-06-186073Budget
3748615160.002025-03-186056Actual
3280428159.002024-11-176016Actual
3513428159.002025-01-166036Actual
1510091693.702023-06-186018Actual
1160333120.002023-03-186065Actual
3158763342.002024-10-176015Actual
2176431717.002024-01-166064Actual
19146101660.552023-10-186018Actual
772116600.002022-11-186028Budget
1412432980.482023-05-186028Actual
2061082524.002023-12-196013Actual
1314536700.002023-04-186017Budget
3666713895.702025-02-1660211Actual
3228923000.122024-10-1760112Actual
283016659.002024-07-186026Actual
1070520930.002023-02-166046Actual
254466234.922024-04-1760511Actual
1001630909.232023-01-166068Actual
3028146851.002024-09-176063Actual
1168623800.002023-03-186016Budget
80005400.002022-12-196073Actual
534526700.002022-09-186067Budget
184316692.002022-06-186066Actual
1121728100.002023-03-186013Budget
3489383628.002025-01-166014Actual
1154540500.002023-03-186015Budget
1107726484.912023-02-166028Actual
3536993325.552025-01-166018Actual
1140351612.002023-03-186014Actual
12674000.002022-06-186073Actual
1934810021.162023-10-1860411Actual
1380223860.002023-05-186016Actual
3465729698.302024-12-1860113Actual
183439733.922023-09-1860411Actual
3642678982.002025-02-166017Actual
3607659202.002025-02-166064Actual
173918564.002022-06-186046Actual
3013215173.462024-08-1760113Actual
1958187009.002023-11-186013Actual
71818000.002022-05-186066Budget
1516047568.632023-06-186068Actual
2300015672.002024-02-166056Actual
2693985284.002024-06-176014Actual
842427560.002022-12-196036Actual
169224336.002022-06-186036Actual
1563733933.002023-07-196064Actual
184622291.232023-09-1860112Actual
1226019100.002023-03-186068Budget
2002320294.002023-11-186066Actual
5814300.002022-05-186063Budget
2270853563.002024-02-166014Actual
3616949639.002025-02-166065Actual
2995222215.002024-08-1760611Actual
3908024582.072025-04-1860611Actual
2758723360.772024-06-1760311Actual
2767321985.212024-06-1760611Actual
369929000.002022-08-186015Budget
3683818008.542025-02-1660112Actual
2873920803.272024-07-1860311Actual
1295820600.002023-04-186046Budget
600028800.002022-10-186065Budget
949410100.002023-01-166026Budget
1793414466.002023-09-186046Actual
2135010307.332023-12-1960211Actual
3920039932.352025-04-1860612Actual
1320332800.002023-04-186067Budget
2173252241.002024-01-166014Actual
567413720.002022-10-186063Actual
3716515698.002025-03-186073Actual
2722911370.002024-06-176056Actual
174601183.762023-08-1860212Actual
321987329.622024-10-1760511Actual
2654913994.642024-05-1760611Actual
1281423800.002023-04-186016Budget
1306120600.002023-04-186066Budget
3689730830.062025-02-1660612Actual
265172655.062024-05-1760511Actual
2717726565.002024-06-176036Actual
2438713106.322024-03-1760411Actual
1888410649.002023-10-186026Actual
3040156810.002024-09-176064Actual
613111232.002022-10-186026Actual
898320900.002023-01-166013Budget
193215980.662023-10-1860311Actual
2900522275.352024-07-1860113Actual
79995300.002022-12-196073Budget
1999211051.002023-11-186056Actual
3406520066.002024-12-186066Actual
184418000.002022-06-186066Budget
1908656810.002023-10-186067Actual
2706249639.002024-06-176065Actual
3722649680.002025-03-186064Actual
534423520.002022-09-186067Actual
1584529838.002023-07-196036Actual
440829697.092022-08-186068Actual
24622700.002022-05-186064Budget
2876618512.812024-07-1860411Actual
3530963388.002025-01-166067Actual
3896715727.652025-04-1860211Actual
2956621642.002024-08-176066Actual
3321340461.092024-11-1760111Actual
3181820845.002024-10-176066Actual
2020355450.602023-11-186028Actual
1215642800.002023-03-186018Budget
152482991.242023-06-1860211Actual
328715700.002022-07-196068Budget
2430517494.702024-03-1760111Actual
2992019467.082024-08-1760411Actual
311668809.432024-09-1760212Actual
1075311362.002023-02-166056Actual
3548937788.702025-01-1660111Actual
46308100.002022-09-186073Budget
842528300.002022-12-196036Budget
1427313106.322023-05-1860311Actual
528833280.002022-09-186017Actual
128629149.002023-04-186026Actual
2747241400.342024-06-176068Actual
179609042.002023-09-186056Actual
2912271760.002024-08-176013Actual
473529760.002022-09-186064Actual
1306221349.002023-04-186066Actual
1374033009.002023-05-186065Actual
164012367.822023-07-1960112Actual
1113527878.872023-02-166068Actual
561523100.002022-10-186013Actual
3332727787.452024-11-1760611Actual
198228280.002022-06-186067Actual
2137713232.922023-12-1960311Actual
50078112.002022-09-186026Actual
632914820.002022-10-186066Actual
3324114047.832024-11-1760211Actual
16446600.002022-06-186026Budget

Generated 2025-06-18 00:21:21.412 UTC