[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '60'  >   SHUFFLE   <  SKIP 430  >   <  TAKE 1000   

673 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
1427313106.322023-05-1260311Actual
1876442787.002023-10-126015Actual
2604821839.002024-05-116036Actual
3321340461.092024-11-1160111Actual
3265153544.002024-11-116064Actual
936329200.002023-01-106065Budget
2791046484.572024-06-1160613Actual
2444618512.812024-03-1160611Actual
706731000.002022-11-126015Budget
3677822673.522025-02-1060611Actual
3707380454.002025-03-126013Actual
1858558125.002023-10-126063Actual
249422700.002022-07-136064Budget
131544440.002022-06-126014Actual
698428280.002022-11-126064Actual
1075211800.002023-02-106056Budget
2580366468.002024-05-116014Actual
3128531635.172024-09-1160213Actual
2862448788.352024-07-126068Actual
1516047568.632023-06-126068Actual
3001225936.352024-08-1160112Actual
665916000.002022-10-126068Budget
5814300.002022-05-126063Budget
3007236653.572024-08-1160612Actual
203496680.672023-11-1260311Actual
3176115461.002024-10-116046Actual
164012367.822023-07-1360112Actual
3222923589.502024-10-1160611Actual
163093085.922023-07-1360511Actual
3060925768.002024-09-116036Actual
118515040.002022-06-126063Actual
2061082524.002023-12-136013Actual
369929000.002022-08-126015Budget
225420200.002022-07-136013Budget
847215600.002022-12-136046Budget
217024000.012022-06-126068Actual
824429200.002022-12-136065Budget
355746640.002022-08-126014Actual
3896715727.652025-04-1260211Actual
3040156810.002024-09-116064Actual
898420460.002023-01-106013Actual
1412432980.482023-05-126028Actual
193215980.662023-10-1260311Actual
2619293288.002024-05-116017Actual
2430517494.702024-03-1160111Actual
3586629698.302025-01-1060613Actual
383522464.002022-08-126016Actual
2185635880.002024-01-106065Actual
890019819.632022-12-136068Actual
655451818.712022-10-126018Actual
310128200.002022-07-136067Budget
2747241400.342024-06-116068Actual
220200.002022-05-126013Budget
50078112.002022-09-126026Actual
1226019100.002023-03-126068Budget
1481022604.002023-06-126016Actual
2962571162.002024-08-116017Actual
3698430666.742025-02-1060213Actual
2850452118.002024-07-126067Actual
1291128500.002023-04-126036Budget
495917472.002022-09-126016Actual
1814286439.062023-09-126018Actual
842528300.002022-12-136036Budget
1300511800.002023-04-126056Budget
510414040.002022-09-126046Actual
505723400.002022-09-126036Budget
1240217227.002023-04-126063Actual
1994030391.002023-11-126036Actual
772218546.882022-11-126028Actual
1651696876.002023-08-126013Actual
2761418894.732024-06-1160411Actual
1888410649.002023-10-126026Actual
3140743953.002024-10-116063Actual
3294221872.002024-11-116066Actual
567413720.002022-10-126063Actual
2344320993.702024-02-1060611Actual
3353429375.482024-11-1160213Actual
1070620600.002023-02-106046Budget
3866723714.002025-04-126066Actual
205221183.762023-11-1260212Actual
2076336149.002023-12-136064Actual
851911830.002022-12-136056Actual
368664992.342025-02-1060212Actual
3271159119.002024-11-116015Actual
1766852047.002023-09-126014Actual
3521719340.002025-01-106066Actual
2965856856.002024-08-116067Actual
249544621.002024-04-116026Actual
2685251750.002024-06-116063Actual
1770033933.002023-09-126064Actual
903914800.002023-01-106063Budget
1168523442.002023-03-126016Actual
80005400.002022-12-136073Actual
1425000.002022-05-126073Budget
1589715371.002023-07-136056Actual
124847200.002023-04-126073Budget
2599316521.002024-05-116016Actual
3259021114.002024-11-116073Actual
2105022152.002023-12-136066Actual
1610842132.172023-07-136028Actual
3616949639.002025-02-106065Actual
1320232844.002023-04-126067Actual
3096431261.982024-09-1160111Actual
922530720.002023-01-106064Actual
17867878.002022-06-126056Actual
1107726484.912023-02-106028Actual
1154540500.002023-03-126015Budget
1193120302.002023-03-126066Actual
3663935880.152025-02-1060111Actual
1602056810.002023-07-136067Actual
152482991.242023-06-1260211Actual
35108100.002022-08-126073Budget
2758723360.772024-06-1160311Actual
128619300.002023-04-126026Budget
192736600.002022-06-126017Budget
85828840.002022-05-126067Actual
3480644436.002025-01-106063Actual
2498229009.002024-04-116036Actual
323215600.002022-07-136028Budget
534526700.002022-09-126067Budget
1328559591.592023-04-126018Actual
2338513614.842024-02-1060411Actual
1015617700.002023-02-106063Budget
3338719574.532024-11-1160112Actual
734917654.002022-11-126046Actual
198228280.002022-06-126067Actual
118779598.002023-03-126056Actual
2486740365.002024-04-116065Actual
27412105381.832024-06-116018Actual
2676043642.422024-05-1160613Actual
235032673.152024-02-1060112Actual
1867259315.002023-10-126014Actual
2492720344.002024-04-116016Actual
99215600.002022-05-126028Budget
3672116186.172025-02-1060411Actual
277614943.402024-06-1160212Actual
665823031.812022-10-126068Actual
1793414466.002023-09-126046Actual
3028146851.002024-09-116063Actual
3633615585.002025-02-106056Actual
969018018.002023-01-106066Actual
3332727787.452024-11-1160611Actual
1620021375.632023-07-1360111Actual
47219800.002022-05-126016Budget
3613664584.002025-02-106015Actual
91225300.002023-01-106073Budget
80336600.002022-05-126017Budget
3013215173.462024-08-1160113Actual
1967222245.002023-11-126073Actual
174601183.762023-08-1260212Actual
3217117176.612024-10-1160411Actual
3412478200.002024-12-126017Actual
1579026623.002023-07-136016Actual
255372080.592024-04-1160112Actual
1140351612.002023-03-126014Actual
1010027830.002023-02-106013Actual
2309062192.002024-02-106017Actual
996031212.272023-01-106028Actual
416630080.002022-08-126017Actual
1569742383.002023-07-136015Actual
339556943.002024-12-126026Actual
174017200.002022-06-126046Budget
759132640.002022-11-126067Actual
3507924634.002025-01-106016Actual
3737925290.002025-03-126016Actual
3274457587.002024-11-116065Actual
337020900.002022-08-126013Budget
152759447.742023-06-1260311Actual
1551760398.002023-07-136063Actual
865734880.002022-12-136017Actual
2191621022.002024-01-106016Actual
2773332004.552024-06-1160112Actual
211322789.382022-06-126028Actual
51509700.002022-09-126056Budget
2859250252.022024-07-126028Actual
977339100.002023-01-106017Budget
3701435508.932025-02-1060613Actual
3787024275.682025-03-1260411Actual
3288517356.002024-11-116046Actual
824527440.002022-12-136065Actual
99124969.732022-05-126028Actual
1465734283.002023-06-126064Actual
3190957960.002024-10-116067Actual
193756934.932023-10-1260511Actual
172606108.322023-08-1260211Actual
3751725095.002025-03-126066Actual
224981349.722024-01-1060112Actual
1267240500.002023-04-126015Budget
567313500.002022-10-126063Budget
31969100504.472024-10-116018Actual
655336400.002022-10-126018Budget
3872680224.002025-04-126017Actual
3291111264.002024-11-116056Actual
3695731635.172025-02-1060113Actual
1592820495.002023-07-136066Actual
113557200.002023-03-126073Budget
85928200.002022-05-126067Budget
2577517402.002024-05-116073Actual
3214417750.032024-10-1160311Actual
3846953820.002025-04-126065Actual
871525480.002022-12-136067Actual
2634658350.652024-05-116068Actual
2243820229.862024-01-1060611Actual
3309388795.162024-11-116018Actual
3315350739.912024-11-116068Actual
1001715200.002023-01-106068Budget
233319829.672024-02-1060211Actual
837510100.002022-12-136026Budget
2132216381.922023-12-1360111Actual
206629400.002022-06-126018Budget
3580816948.942025-01-1060113Actual
2294829838.002024-02-106036Actual
1614054906.652023-07-136068Actual
1333416000.002023-04-126028Budget
3162055973.002024-10-116065Actual
2841221039.002024-07-126066Actual
2992019467.082024-08-1160411Actual
79995300.002022-12-136073Budget
3329515269.132024-11-1160411Actual
753438000.002022-11-126017Actual
995916600.002023-01-106028Budget
328316730.002024-11-116026Actual
1009928100.002023-02-106013Budget
184622291.232023-09-1260112Actual
2933554896.002024-08-116015Actual
2283339961.002024-02-106065Actual
194931324.192023-10-1260212Actual
1388319088.002023-05-126046Actual
3557117940.462025-01-1060411Actual
38849600.002022-08-126026Budget
296018000.002022-07-136066Budget
1660822484.002023-08-126073Actual
3816447937.232025-03-1260613Actual
1028649082.002023-02-106014Actual
1790827427.002023-09-126036Actual
959015600.002023-01-106046Budget
1489115371.002023-06-126046Actual
3173528620.002024-10-116036Actual
2374536149.002024-03-116064Actual
641234000.002022-10-126017Budget
3562924313.982025-01-1060611Actual
151326400.002022-06-126065Budget
3240837123.002024-10-1160213Actual
3303353820.002024-11-116067Actual
3592576797.002025-02-106013Actual
1220421328.752023-03-126028Actual
183439733.922023-09-1260411Actual
1779348438.002023-09-126065Actual
2418688069.392024-03-116018Actual
283016659.002024-07-126026Actual
1080720511.002023-02-106066Actual
1300415997.002023-04-126056Actual
2474257722.002024-04-116014Actual
3087240563.962024-09-116028Actual
528934000.002022-09-126017Budget
1885721022.002023-10-126016Actual
6629984.002022-05-126056Actual
2717726565.002024-06-116036Actual
1080820600.002023-02-106066Budget
3683818008.542025-02-1060112Actual
2779239932.352024-06-1160612Actual
1403459202.002023-05-126067Actual
3439122215.002024-12-1260311Actual
3631019871.002025-02-106046Actual
3356445516.142024-11-1160613Actual
1891224865.002023-10-126036Actual
2735256810.002024-06-116067Actual
113120020.002022-06-126013Actual
199129745.002023-11-126026Actual
641344000.002022-10-126017Actual
3075172450.002024-09-116017Actual
309927940.272024-09-1160211Actual
310028280.002022-07-136067Actual
647129400.002022-10-126067Actual
289134894.472024-07-1260212Actual
27626600.002022-07-136026Budget
1320332800.002023-04-126067Budget
23915940.002022-07-136073Actual
1634113488.242023-07-1360611Actual
440916000.002022-08-126068Budget
3551716641.492025-01-1060211Actual
17879700.002022-06-126056Budget
2785216141.902024-06-1160113Actual
1400162790.002023-05-126017Actual
172879733.922023-08-1260311Actual
244143372.102024-03-1160511Actual
2137713232.922023-12-1360311Actual
547530000.132022-09-126028Actual
3489383628.002025-01-106014Actual
898320900.002023-01-106013Budget
473529760.002022-09-126064Actual
2835518241.002024-07-126046Actual
3539743909.482025-01-106028Actual
254199257.312024-04-1160411Actual
1409687254.222023-05-126018Actual
730328300.002022-11-126036Budget
2073055506.002023-12-136014Actual
1584529838.002023-07-136036Actual
271319292.002022-07-136016Actual
449120460.002022-09-126013Actual
580449000.002022-10-126014Budget
204951985.902023-11-1260112Actual
2610010388.002024-05-116056Actual
300405188.092024-08-1160212Actual
1201536700.002023-03-126017Budget
117339300.002023-03-126026Budget
1504064584.002023-06-126067Actual
1281423800.002023-04-126016Budget
810329120.002022-12-136064Actual
2631567864.472024-05-116028Actual
3199747324.692024-10-116028Actual
1714032980.482023-08-126028Actual
2226535879.022024-01-106068Actual
2002320294.002023-11-126066Actual
2524546209.522024-04-116028Actual
245062545.492024-03-1160112Actual
3415753130.002024-12-126067Actual
3716515698.002025-03-126073Actual
1475036239.002023-06-126065Actual
3548937788.702025-01-1060111Actual
515110400.002022-09-126056Actual
2527744850.402024-04-116068Actual
2297415973.002024-02-106046Actual
198328200.002022-06-126067Budget
2395327351.002024-03-116036Actual
3383663176.002024-12-126015Actual
1215560218.872023-03-126018Actual
1295820600.002023-04-126046Budget
2800247817.002024-07-126063Actual
2936849514.002024-08-116065Actual
3101922902.252024-09-1160311Actual
239254671.002024-03-116026Actual
1587117406.002023-07-136046Actual
1207332800.002023-03-126067Budget
842427560.002022-12-136036Actual
2383839154.002024-03-116065Actual
3344740715.352024-11-1160612Actual
1328642800.002023-04-126018Budget
145437080.002022-06-126015Actual
5197800.002022-05-126026Actual
3187786020.002024-10-116017Actual
192639240.002022-06-126017Actual
837610088.002022-12-136026Actual
1220316000.002023-03-126028Budget
917043120.002023-01-106014Actual
1070520930.002023-02-106046Actual
3792826719.342025-03-1260611Actual
791714800.002022-12-136063Budget
2995222215.002024-08-1160611Actual
3238124696.452024-10-1160113Actual
3066113637.002024-09-116056Actual
1996618812.002023-11-126046Actual
24526040.002022-05-126064Actual
281123000.002022-07-136036Budget
1361346488.002023-05-126014Actual
204036362.582023-11-1260511Actual
391689788.182025-04-1260212Actual
2099621901.002023-12-136046Actual
2017595137.702023-11-126018Actual
1608082361.712023-07-136018Actual
3119836800.382024-09-1160612Actual
3825642608.002025-04-126063Actual
3914024712.922025-04-1260112Actual
3530963388.002025-01-106067Actual
1113527878.872023-02-106068Actual
113565060.002023-03-126073Actual
561523100.002022-10-126013Actual
254466234.922024-04-1160511Actual
102386486.002023-02-106073Actual
174331349.722023-08-1260112Actual
632914820.002022-10-126066Actual
231014300.002022-07-136063Budget
2640825058.672024-05-1160111Actual
3055422793.002024-09-116016Actual
2300015672.002024-02-106056Actual
94429400.002022-05-126018Budget
298666947.702024-08-1160211Actual
2977851227.792024-08-116068Actual
1374033009.002023-05-126065Actual
3400916470.002024-12-126046Actual
1737317367.042023-08-1260611Actual
1820154364.222023-09-126068Actual
323119274.172022-07-136028Actual
440829697.092022-08-126068Actual
6639700.002022-05-126056Budget
2123046662.562023-12-136028Actual
1453867095.002023-06-126063Actual
1421820229.862023-05-1260111Actual
3778830841.762025-03-1260111Actual
2359295680.002024-03-116013Actual
3362376797.002024-12-126013Actual
3748615160.002025-03-126056Actual
692745100.002022-11-126014Budget
351068413.002025-01-106026Actual
1920647115.602023-10-126068Actual
3831512558.002025-04-126073Actual
3253145299.002024-11-116063Actual
2274137781.002024-02-106064Actual
265172655.062024-05-1160511Actual
3810823970.122025-03-1260113Actual
35096480.002022-08-126073Actual
585923280.002022-10-126064Actual
257731600.002022-07-136015Budget
1089143700.002023-02-106017Actual
1178328500.002023-03-126036Budget
3015930989.552024-08-1160213Actual
3804841106.842025-03-1260612Actual
128629149.002023-04-126026Actual
122080.002022-05-126013Actual
2827424706.002024-07-126016Actual
355984084.882025-01-1060511Actual
2712224865.002024-06-116016Actual
138298138.002023-05-126026Actual
2110958604.002023-12-136017Actual
679714800.002022-11-126063Budget
205513856.152023-11-1260612Actual
3710648128.002025-03-126063Actual
745115132.002022-11-126066Actual
361627400.002022-08-126064Budget
263034240.002022-07-136065Actual
159519968.002022-06-126016Actual
1160333120.002023-03-126065Actual
3208932673.712024-10-1160111Actual
3719384456.002025-03-126014Actual
234123213.582024-02-1060511Actual
2948325786.002024-08-116036Actual
857318100.002022-12-136066Budget
3181820845.002024-10-116066Actual
29059700.002022-07-136056Budget
334155334.902024-11-1160212Actual
2906329052.672024-07-1260613Actual
1273125392.002023-04-126065Actual
528833280.002022-09-126017Actual
2258897773.002024-02-106013Actual
1314435328.002023-04-126017Actual
1764011122.002023-09-126073Actual
2927554142.002024-08-116064Actual
243336108.322024-03-1160211Actual
2847181328.002024-07-126017Actual
3822369069.002025-04-126013Actual
3908024582.072025-04-1260611Actual
2380537943.002024-03-116015Actual
991260000.682023-01-106018Actual
375328800.002022-08-126065Budget
3798819378.782025-03-1260112Actual
19040900.002022-05-126014Budget
1094632800.002023-02-106067Budget
3146618458.002024-10-116073Actual
68806000.002022-11-126073Actual
2767321985.212024-06-1160611Actual
586027400.002022-10-126064Budget
2681975900.002024-06-116013Actual
2412653281.002024-03-116067Actual
61516692.002022-05-126046Actual
229204822.002024-02-106026Actual
2654913994.642024-05-1160611Actual
2202310850.002024-01-106056Actual
977242800.002023-01-106017Actual
23925000.002022-07-136073Budget
3501941897.002025-01-106065Actual
622719474.002022-10-126046Actual
71717108.002022-05-126066Actual
1999211051.002023-11-126056Actual
1982538033.002023-11-126065Actual
151224960.002022-06-126065Actual
295922672.002022-07-136066Actual
2140413614.842023-12-1360411Actual
3884739309.392025-04-126028Actual
1047833810.002023-02-106065Actual
958914170.002023-01-106046Actual
720624336.002022-11-126016Actual
804849440.002022-12-136014Actual
1047929300.002023-02-106065Budget
57568100.002022-10-126073Budget
184316692.002022-06-126066Actual
2362553820.002024-03-116063Actual
3424555200.592024-12-126028Actual
1430010402.022023-05-1260411Actual
2199719289.002024-01-106046Actual
73968700.002022-11-126056Budget
3926022275.352025-04-1260113Actual
2238013742.502024-01-1060311Actual
660221819.672022-10-126028Actual
3757673600.002025-03-126017Actual
266423971.052024-05-1160612Actual
3881986076.932025-04-126018Actual
3628429204.002025-02-106036Actual
2091520796.002023-12-136016Actual
3636721429.002025-02-106066Actual
3377660720.002024-12-126064Actual
3427644745.852024-12-126068Actual
158174922.002023-07-136026Actual
1563733933.002023-07-136064Actual
1870433584.002023-10-126064Actual
520617400.002022-09-126066Budget
467750880.002022-09-126014Actual
62749700.002022-10-126056Budget
36519100504.472025-02-106018Actual
1598776783.002023-07-136017Actual
1364539647.002023-05-126064Actual
80237080.002022-05-126017Actual
968918100.002023-01-106066Budget
3669420229.862025-02-1060311Actual
1663653058.002023-08-126014Actual
2722911370.002024-06-116056Actual
430544545.852022-08-126018Actual
3843658126.002025-04-126015Actual
3760849680.002025-03-126067Actual
3113828481.082024-09-1160112Actual
1864412916.002023-10-126073Actual
3583530989.552025-01-1060213Actual
118614300.002022-06-126063Budget
2670219305.122024-05-1160113Actual
720524800.002022-11-126016Budget
936227440.002023-01-106065Actual
1234325806.002023-04-126013Actual
1826117494.702023-09-1260111Actual
12685000.002022-06-126073Budget
285715600.002022-07-136046Actual
1034228980.002023-02-106064Actual
487728800.002022-09-126065Budget
2693985284.002024-06-116014Actual
215232316.762023-12-1360112Actual
1893815371.002023-10-126046Actual
674224700.002022-11-126013Actual
328625939.442022-07-136068Actual
3465729698.302024-12-1260113Actual
1140450900.002023-03-126014Budget
2568186112.002024-05-116013Actual
2697152118.002024-06-116064Actual
2649012282.902024-05-1160411Actual
3149488274.002024-10-116014Actual
2268022245.002024-02-106073Actual
3398328903.002024-12-126036Actual
674120900.002022-11-126013Budget
2205422152.002024-01-106066Actual
3421783358.692024-12-126018Actual
647026700.002022-10-126067Budget
454813500.002022-09-126063Budget
3607659202.002025-02-106064Actual
1146138272.002023-03-126064Actual
2424555450.602024-03-116068Actual
144474008.282023-05-1260612Actual
2220673391.842024-01-106018Actual
3645960398.002025-02-106067Actual
153942099.732023-06-1260112Actual
173918564.002022-06-126046Actual
422225480.002022-08-126067Actual
3433639315.322024-12-1260111Actual
2023453820.272023-11-126068Actual
225321780.002022-07-136013Actual
61617200.002022-05-126046Budget
2812152992.002024-07-126064Actual
2950916825.002024-08-116046Actual
3722649680.002025-03-126064Actual
2020355450.602023-11-126028Actual
91214120.002023-01-106073Actual
2389826522.002024-03-116016Actual
2318378284.362024-02-106018Actual
253929447.742024-04-1160311Actual
3261883030.002024-11-116014Actual
1358522963.002023-05-126073Actual
1253147564.002023-04-126014Actual
767438182.102022-11-126018Actual
321987329.622024-10-1160511Actual
12674000.002022-06-126073Actual
2500815672.002024-04-116046Actual
264369727.542024-05-1160211Actual
2921421114.002024-08-116073Actual
594329760.002022-10-126015Actual
1178232890.002023-03-126036Actual
1500777500.002023-06-126017Actual
50089600.002022-09-126026Budget
2170412558.002024-01-106073Actual
2512468889.002024-04-116017Actual
2289324639.002024-02-106016Actual
2438713106.322024-03-1160411Actual
3875954648.002025-04-126067Actual
374069563.002025-03-126026Actual
2974645861.032024-08-116028Actual
230913720.002022-07-136063Actual
2211363148.002024-01-106017Actual
96367644.002023-01-106056Actual
2744055758.182024-06-116028Actual
712228560.002022-11-126065Actual
2942821642.002024-08-116016Actual
608419656.002022-10-126016Actual
1042436800.002023-02-106015Actual
2521796677.122024-04-116018Actual
3498666447.002025-01-106015Actual
879846667.102022-12-136018Actual
304336600.002022-07-136017Budget
467849000.002022-09-126014Budget
3574837191.882025-01-1060612Actual
553223757.582022-09-126068Actual
1380223860.002023-05-126016Actual
1056123442.002023-02-106016Actual
124839752.002023-04-126073Actual
3078455200.002024-09-116067Actual
3654744327.662025-02-106028Actual
2114250232.002023-12-136067Actual
3887960776.462025-04-126068Actual
3899413895.702025-04-1260311Actual
3018930021.112024-08-1160613Actual
904014560.002023-01-106063Actual
735015600.002022-11-126046Budget
287933627.422024-07-1260511Actual
3689730830.062025-02-1060612Actual
725311336.002022-11-126026Actual
3931841965.192025-04-1260613Actual
2102214165.002023-12-136056Actual
890115200.002022-12-136068Budget
137121840.002022-06-126064Actual
3642678982.002025-02-106017Actual
2303121022.002024-02-106066Actual
1970059471.002023-11-126014Actual
2146313232.922023-12-1360611Actual
17548105248.002023-09-126013Actual
3837652118.002025-04-126064Actual
520516380.002022-09-126066Actual
832824800.002022-12-136016Budget
865639100.002022-12-136017Budget
2029420707.532023-11-1260111Actual
1253250900.002023-04-126014Budget
184933741.252023-09-1260612Actual
2589857641.002024-05-116015Actual
1510091693.702023-06-126018Actual
991130900.002023-01-106018Budget
2471411362.002024-04-116073Actual
1160229300.002023-03-126065Budget
1182920600.002023-03-126046Budget
542836400.002022-09-126018Budget
1817038054.822023-09-126028Actual
3554419085.162025-01-1060311Actual
3471430343.922024-12-1260613Actual
26287123042.772024-05-116018Actual
580348960.002022-10-126014Actual
954228300.002023-01-106036Budget
435417900.002022-08-126028Budget
1089036700.002023-02-106017Budget
633017400.002022-10-126066Budget
3731955973.002025-03-126065Actual
38625480.002022-05-126065Actual
2214663388.002024-01-106067Actual
3769652970.252025-03-126028Actual
818631000.002022-12-136015Budget
318344606.462022-07-136018Actual
16437410.002022-06-126026Actual
3622927096.002025-02-106016Actual
600128280.002022-10-126065Actual
1908656810.002023-10-126067Actual
2085541262.002023-12-136065Actual
159619800.002022-06-126016Budget
3243933572.052024-10-1160613Actual
206547515.602022-06-126018Actual
1808252145.002023-09-126067Actual
505625272.002022-09-126036Actual
3441818894.732024-12-1260411Actual
1102963982.582023-02-106018Actual
1415646662.562023-05-126068Actual
5716320.002022-05-126063Actual
3902121299.032025-04-1260411Actual
916945100.002023-01-106014Budget
369828000.002022-08-126015Actual
194661234.822023-10-1260112Actual
2808981282.002024-07-126014Actual
1015515939.002023-02-106063Actual
3228923000.122024-10-1160112Actual
1723214314.862023-08-1260111Actual
3324114047.832024-11-1160211Actual
1273029300.002023-04-126065Budget
361529120.002022-08-126064Actual
342813500.002022-08-126063Budget

Generated 2025-06-11 06:45:53.276 UTC