[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '60'  >   SHUFFLE   <  SKIP 432  >   <  TAKE 960  >   

671 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
173918564.002022-06-106046Actual
2400514165.002024-03-096056Actual
3173528620.002024-10-096036Actual
884525697.012022-12-116028Actual
2927554142.002024-08-096064Actual
1183019016.002023-03-106046Actual
3592576797.002025-02-086013Actual
398016000.002022-08-106046Budget
6639700.002022-05-106056Budget
3798819378.782025-03-1060112Actual
857318100.002022-12-116066Budget
3238124696.452024-10-0960113Actual
1481022604.002023-06-106016Actual
3737925290.002025-03-106016Actual
235333149.752024-02-0860612Actual
1358522963.002023-05-106073Actual
1015617700.002023-02-086063Budget
361627400.002022-08-106064Budget
1696024413.002023-08-106066Actual
91225300.002023-01-086073Budget
94348000.462022-05-106018Actual
3926022275.352025-04-1060113Actual
3181820845.002024-10-096066Actual
50089600.002022-09-106026Budget
3920039932.352025-04-1060612Actual
298666947.702024-08-0960211Actual
3760849680.002025-03-106067Actual
3928736719.482025-04-1060213Actual
1530213360.582023-06-1060411Actual
3374377004.002024-12-106014Actual
865734880.002022-12-116017Actual
1154540500.002023-03-106015Budget
3403513035.002024-12-106056Actual
85828840.002022-05-106067Actual
916945100.002023-01-086014Budget
936329200.002023-01-086065Budget
1339019100.002023-04-106068Budget
430544545.852022-08-106018Actual
706731000.002022-11-106015Budget
2020355450.602023-11-106028Actual
1660822484.002023-08-106073Actual
2610010388.002024-05-096056Actual
266423971.052024-05-0960612Actual
837610088.002022-12-116026Actual
706627160.002022-11-106015Actual
402610192.002022-08-106056Actual
357179788.182025-01-0860212Actual
567313500.002022-10-106063Budget
440829697.092022-08-106068Actual
954228300.002023-01-086036Budget
174894161.472023-08-1060612Actual
1533418321.312023-06-1060611Actual
3604481282.002025-02-086014Actual
3007236653.572024-08-0960612Actual
1234325806.002023-04-106013Actual
393323400.002022-08-106036Budget
2806118975.002024-07-106073Actual
225321780.002022-07-116013Actual
1201536700.002023-03-106017Budget
824429200.002022-12-116065Budget
2832927769.002024-07-106036Actual
3421783358.692024-12-106018Actual
62749700.002022-10-106056Budget
2924281144.002024-08-096014Actual
296018000.002022-07-116066Budget
2029420707.532023-11-1060111Actual
3344740715.352024-11-0960612Actual
647129400.002022-10-106067Actual
3265153544.002024-11-096064Actual
2512468889.002024-04-096017Actual
1711282452.622023-08-106018Actual
481929000.002022-09-106015Budget
1047929300.002023-02-086065Budget
1510091693.702023-06-106018Actual
2593144078.002024-05-096065Actual
660221819.672022-10-106028Actual
2712224865.002024-06-096016Actual
12674000.002022-06-106073Actual
2280145881.002024-02-086015Actual
1400162790.002023-05-106017Actual
2359295680.002024-03-096013Actual
3125816141.902024-09-0960113Actual
321987329.622024-10-0960511Actual
1573043997.002023-07-116065Actual
3427644745.852024-12-106068Actual
38726400.002022-05-106065Budget
217024000.012022-06-106068Actual
580348960.002022-10-106014Actual
791714800.002022-12-116063Budget
3249874624.002024-11-096013Actual
1804965780.002023-09-106017Actual
1471744894.002023-06-106015Actual
408417400.002022-08-106066Budget
1107816000.002023-02-086028Budget
2787953263.652024-06-0960213Actual
91214120.002023-01-086073Actual
2362553820.002024-03-096063Actual
1168523442.002023-03-106016Actual
3769652970.252025-03-106028Actual
3069217728.002024-09-096066Actual
46308100.002022-09-106073Budget
311668809.432024-09-0960212Actual
255372080.592024-04-0960112Actual
2654913994.642024-05-0960611Actual
759132640.002022-11-106067Actual
824527440.002022-12-116065Actual
168497761.002023-08-106026Actual
3412478200.002024-12-106017Actual
287933627.422024-07-1060511Actual
2283339961.002024-02-086065Actual
534423520.002022-09-106067Actual
1281323202.002023-04-106016Actual
183439733.922023-09-1060411Actual
674120900.002022-11-106013Budget
1579026623.002023-07-116016Actual
954326780.002023-01-086036Actual
2085541262.002023-12-116065Actual
18943120.002022-05-106014Actual
1065829601.002023-02-086036Actual
1328642800.002023-04-106018Budget
2220673391.842024-01-086018Actual
3028146851.002024-09-096063Actual
2873920803.272024-07-1060311Actual
3291111264.002024-11-096056Actual
192639240.002022-06-106017Actual
2335812852.062024-02-0860311Actual
1364539647.002023-05-106064Actual
3228923000.122024-10-0960112Actual
2170412558.002024-01-086073Actual
416734000.002022-08-106017Budget
3240837123.002024-10-0960213Actual
1103042800.002023-02-086018Budget
3784320840.512025-03-1060311Actual
94429400.002022-05-106018Budget
2856498274.122024-07-106018Actual
113220200.002022-06-106013Budget
184418000.002022-06-106066Budget
1973233272.002023-11-106064Actual
342813500.002022-08-106063Budget
725410100.002022-11-106026Budget
1840213869.102023-09-1060611Actual
692745100.002022-11-106014Budget
118779598.002023-03-106056Actual
622816000.002022-10-106046Budget
61329600.002022-10-106026Budget
1926624492.702023-10-1060111Actual
996031212.272023-01-086028Actual
2989325192.722024-08-0960311Actual
96367644.002023-01-086056Actual
3128531635.172024-09-0960213Actual
1281423800.002023-04-106016Budget
33033920.002022-05-106015Actual
2868435383.332024-07-1060111Actual
1610842132.172023-07-116028Actual
323119274.172022-07-116028Actual
2344320993.702024-02-0860611Actual
618027040.002022-10-106036Actual
2756011223.312024-06-0960211Actual
2274137781.002024-02-086064Actual
2744055758.182024-06-096028Actual
3096431261.982024-09-0960111Actual
6629984.002022-05-106056Actual
2197130391.002024-01-086036Actual
68806000.002022-11-106073Actual
224981349.722024-01-0860112Actual
131640900.002022-06-106014Budget
767330900.002022-11-106018Budget
422326700.002022-08-106067Budget
2735256810.002024-06-096067Actual
3329515269.132024-11-0960411Actual
2599316521.002024-05-096016Actual
1415646662.562023-05-106068Actual
2297415973.002024-02-086046Actual
153942099.732023-06-1060112Actual
137121840.002022-06-106064Actual
2731983674.002024-06-096017Actual
295922672.002022-07-116066Actual
1207231556.002023-03-106067Actual
487728800.002022-09-106065Budget
2465554418.002024-04-096063Actual
1587117406.002023-07-116046Actual
534526700.002022-09-106067Budget
3468430343.922024-12-1060213Actual
1385725116.002023-05-106036Actual
257629440.002022-07-116015Actual
3568923000.122025-01-0860112Actual
753539100.002022-11-106017Budget
255641196.532024-04-0960212Actual
1628213232.922023-07-1160411Actual
2974645861.032024-08-096028Actual
152759447.742023-06-1060311Actual
113565060.002023-03-106073Actual
1094735696.002023-02-086067Actual
3280428159.002024-11-096016Actual
660117900.002022-10-106028Budget
879730900.002022-12-116018Budget
3137475141.002024-10-096013Actual
1333326763.702023-04-106028Actual
1425000.002022-05-106073Budget
1557619734.002023-07-116073Actual
1433113488.242023-05-1060611Actual
1817038054.822023-09-106028Actual
5197800.002022-05-106026Actual
3371518113.002024-12-106073Actual
3158763342.002024-10-096015Actual
2492720344.002024-04-096016Actual
1687732249.002023-08-106036Actual
334155334.902024-11-0960212Actual
898420460.002023-01-086013Actual
2258897773.002024-02-086013Actual
3321340461.092024-11-0960111Actual
206547515.602022-06-106018Actual
3477374382.002025-01-086013Actual
124847200.002023-04-106073Budget
2380537943.002024-03-096015Actual
5206600.002022-05-106026Budget
192736600.002022-06-106017Budget
1663653058.002023-08-106014Actual
473529760.002022-09-106064Actual
3645960398.002025-02-086067Actual
3813532280.802025-03-1060213Actual
183703341.252023-09-1060511Actual
3024880454.002024-09-096013Actual
2418688069.392024-03-096018Actual
243942680.002022-07-116014Actual
1701970324.002023-08-106017Actual
3554419085.162025-01-0860311Actual
2371262969.002024-03-096014Actual
253929447.742024-04-0960311Actual
3332727787.452024-11-0960611Actual
832824800.002022-12-116016Budget
1306221349.002023-04-106066Actual
2070211242.002023-12-116073Actual
204036362.582023-11-1060511Actual
3362376797.002024-12-106013Actual
818732960.002022-12-116015Actual
1160333120.002023-03-106065Actual
29059700.002022-07-116056Budget
3465729698.302024-12-1060113Actual
2430517494.702024-03-0960111Actual
2580366468.002024-05-096014Actual
958914170.002023-01-086046Actual
249544621.002024-04-096026Actual
3542954085.422025-01-086068Actual
1409687254.222023-05-106018Actual
189649443.002023-10-106056Actual
655336400.002022-10-106018Budget
194661234.822023-10-1060112Actual
3757673600.002025-03-106017Actual
3113828481.082024-09-0960112Actual
1349180730.002023-05-106013Actual
1979250815.002023-11-106015Actual
1967222245.002023-11-106073Actual
2533723379.922024-04-0960111Actual
2646313275.472024-05-0960311Actual
80237080.002022-05-106017Actual
131544440.002022-06-106014Actual
3353429375.482024-11-0960213Actual
5716320.002022-05-106063Actual
1491713689.002023-06-106056Actual
104715700.002022-05-106068Budget
2471411362.002024-04-096073Actual
17548105248.002023-09-106013Actual
158174922.002023-07-116026Actual
178808062.002023-09-106026Actual
435331818.342022-08-106028Actual
2888529361.942024-07-1060112Actual
1893815371.002023-10-106046Actual
3447730841.762024-12-1060611Actual
2114250232.002023-12-116067Actual
1187611800.002023-03-106056Budget
553316000.002022-09-106068Budget
1705243534.002023-08-106067Actual
3530963388.002025-01-086067Actual
608419656.002022-10-106016Actual
698330100.002022-11-106064Budget
254466234.922024-04-0960511Actual
1666935682.002023-08-106064Actual
632914820.002022-10-106066Actual
3261883030.002024-11-096014Actual
38849600.002022-08-106026Budget
2312361594.002024-02-086067Actual
3486519665.002025-01-086073Actual
24533668.862024-03-0960212Actual
47219800.002022-05-106016Budget
263034240.002022-07-116065Actual
3893934697.152025-04-1060111Actual
3259021114.002024-11-096073Actual
3507924634.002025-01-086016Actual
3557117940.462025-01-0860411Actual
2185635880.002024-01-086065Actual
1516047568.632023-06-106068Actual
2827424706.002024-07-106016Actual
2506522856.002024-04-096066Actual
3176115461.002024-10-096046Actual
832725506.002022-12-116016Actual
3689730830.062025-02-0860612Actual
982927200.002023-01-086067Budget
890115200.002022-12-116068Budget
1394021022.002023-05-106066Actual
1465734283.002023-06-106064Actual
804849440.002022-12-116014Actual
2289324639.002024-02-086016Actual
2176431717.002024-01-086064Actual
2758723360.772024-06-0960311Actual
1154439376.002023-03-106015Actual
1512836604.792023-06-106028Actual
2294829838.002024-02-086036Actual
1089036700.002023-02-086017Budget
2761418894.732024-06-0960411Actual
1908656810.002023-10-106067Actual
871525480.002022-12-116067Actual
2634658350.652024-05-096068Actual
57558080.002022-10-106073Actual
260205912.002024-05-096026Actual
3698430666.742025-02-0860213Actual
1070620600.002023-02-086046Budget
3415753130.002024-12-106067Actual
1065928500.002023-02-086036Budget
2330315110.622024-02-0860111Actual
730328300.002022-11-106036Budget
2835518241.002024-07-106046Actual
1240117700.002023-04-106063Budget
173413085.922023-08-1060511Actual
1300511800.002023-04-106056Budget
2619293288.002024-05-096017Actual
2123046662.562023-12-116028Actual
1178232890.002023-03-106036Actual
2374536149.002024-03-096064Actual
759027200.002022-11-106067Budget
253653435.932024-04-0960211Actual
1352468411.002023-05-106063Actual
467750880.002022-09-106014Actual
3654744327.662025-02-086028Actual
3055422793.002024-09-096016Actual
3902121299.032025-04-1060411Actual
217115700.002022-06-106068Budget
3078455200.002024-09-096067Actual
1226130109.222023-03-106068Actual
1961361175.002023-11-106063Actual
422225480.002022-08-106067Actual
2649012282.902024-05-0960411Actual
198328200.002022-06-106067Budget
3119836800.382024-09-0960612Actual
144474008.282023-05-1060612Actual
148379142.002023-06-106026Actual
2527744850.402024-04-096068Actual
1563733933.002023-07-116064Actual
655451818.712022-10-106018Actual
1034134400.002023-02-086064Budget
3104619658.572024-09-0960411Actual
3633615585.002025-02-086056Actual
211322789.382022-06-106028Actual
3294221872.002024-11-096066Actual
3049449639.002024-09-096065Actual
328715700.002022-07-116068Budget
1430010402.022023-05-1060411Actual
245632863.582024-03-0960612Actual
2211363148.002024-01-086017Actual
561523100.002022-10-106013Actual
3518611689.002025-01-086056Actual
982825200.002023-01-086067Actual
323215600.002022-07-116028Budget
3548937788.702025-01-0860111Actual
179609042.002023-09-106056Actual
3433639315.322024-12-1060111Actual
94937878.002023-01-086026Actual
2146313232.922023-12-1160611Actual
2243820229.862024-01-0860611Actual
510414040.002022-09-106046Actual
786219800.002022-12-116013Actual
124839752.002023-04-106073Actual
2199719289.002024-01-086046Actual
285715600.002022-07-116046Actual
3101922902.252024-09-0960311Actual
2640825058.672024-05-0960111Actual
3326816032.972024-11-0960311Actual
1415520.002022-05-106073Actual
19146101660.552023-10-106018Actual
375328800.002022-08-106065Budget
3672116186.172025-02-0860411Actual
871427200.002022-12-116067Budget
720624336.002022-11-106016Actual
898320900.002023-01-086013Budget
264369727.542024-05-0960211Actual
1584529838.002023-07-116036Actual
151224960.002022-06-106065Actual
3574837191.882025-01-0860612Actual
1826117494.702023-09-1060111Actual
2568186112.002024-05-096013Actual
542760000.682022-09-106018Actual
2338513614.842024-02-0860411Actual
2061082524.002023-12-116013Actual
959015600.002023-01-086046Budget
3386848438.002024-12-106065Actual
698428280.002022-11-106064Actual
3392824971.002024-12-106016Actual
154253512.532023-06-1060612Actual
369929000.002022-08-106015Budget
27615460.002022-07-116026Actual
1295722604.002023-04-106046Actual
71717108.002022-05-106066Actual
633017400.002022-10-106066Budget
2950916825.002024-08-096046Actual
117339300.002023-03-106026Budget
2240713869.102024-01-0860411Actual
3731955973.002025-03-106065Actual
3398328903.002024-12-106036Actual
2697152118.002024-06-096064Actual
2717726565.002024-06-096036Actual
1042540500.002023-02-086015Budget
2992019467.082024-08-0960411Actual
1614054906.652023-07-116068Actual
2120295680.142023-12-116018Actual
244040900.002022-07-116014Budget
102386486.002023-02-086073Actual
3852924298.002025-04-106016Actual
495917472.002022-09-106016Actual
2099621901.002023-12-116046Actual
300405188.092024-08-0960212Actual
145437080.002022-06-106015Actual
1421820229.862023-05-1060111Actual
786120900.002022-12-116013Budget
68795300.002022-11-106073Budget
515110400.002022-09-106056Actual
1259034400.002023-04-106064Budget
2202310850.002024-01-086056Actual
2894533913.092024-07-1060612Actual
3274457587.002024-11-096065Actual
692847520.002022-11-106014Actual
2483441576.002024-04-096015Actual
991260000.682023-01-086018Actual
3683818008.542025-02-0860112Actual
613111232.002022-10-106026Actual
24526040.002022-05-106064Actual
193756934.932023-10-1060511Actual
1569742383.002023-07-116015Actual
3489383628.002025-01-086014Actual
2965856856.002024-08-096067Actual
3232132298.172024-10-0960612Actual
2232517367.042024-01-0860111Actual
3607659202.002025-02-086064Actual
194931324.192023-10-1060212Actual
1717248021.672023-08-106068Actual
1489115371.002023-06-106046Actual
271319292.002022-07-116016Actual
199129745.002023-11-106026Actual
1193220600.002023-03-106066Budget
328625939.442022-07-116068Actual
2933554896.002024-08-096015Actual
2515755434.002024-04-096067Actual
1820154364.222023-09-106068Actual
2726019977.002024-06-096066Actual
328316730.002024-11-096026Actual
3751725095.002025-03-106066Actual
977339100.002023-01-086017Budget
214312895.492023-12-1160511Actual
1459712318.002023-06-106073Actual
3616949639.002025-02-086065Actual
3090460218.872024-09-096068Actual
369828000.002022-08-106015Actual
3501941897.002025-01-086065Actual
2023453820.272023-11-106068Actual
3208932673.712024-10-0960111Actual
3843658126.002025-04-106015Actual
1450689580.002023-06-106013Actual
1034228980.002023-02-086064Actual
57568100.002022-10-106073Budget
1234428100.002023-04-106013Budget
930831000.002023-01-086015Budget
594229000.002022-10-106015Budget
3743428620.002025-03-106036Actual
1173412199.002023-03-106026Actual
1015515939.002023-02-086063Actual
2589857641.002024-05-096015Actual
3551716641.492025-01-0860211Actual
3707380454.002025-03-106013Actual
17867878.002022-06-106056Actual
265172655.062024-05-0960511Actual
922530720.002023-01-086064Actual
2753233666.282024-06-0960111Actual
2876618512.812024-07-1060411Actual
2486740365.002024-04-096065Actual
3899413895.702025-04-1060311Actual
1339134151.722023-04-106068Actual
1328559591.592023-04-106018Actual
3837652118.002025-04-106064Actual
1207332800.002023-03-106067Budget
991130900.002023-01-086018Budget
3866723714.002025-04-106066Actual
2226535879.022024-01-086068Actual
79995300.002022-12-116073Budget
1758159202.002023-09-106063Actual
339556943.002024-12-106026Actual
847114040.002022-12-116046Actual
3211716337.232024-10-0960211Actual
3202960776.462024-10-096068Actual
2583648510.002024-05-096064Actual
355746640.002022-08-106014Actual
730227560.002022-11-106036Actual
3804841106.842025-03-1060612Actual
2102214165.002023-12-116056Actual
3636721429.002025-02-086066Actual
80336600.002022-05-106017Budget
1113527878.872023-02-086068Actual
2268022245.002024-02-086073Actual
3480644436.002025-01-086063Actual
281123000.002022-07-116036Budget
3034017595.002024-09-096073Actual
137222700.002022-06-106064Budget
2438713106.322024-03-0960411Actual
143911909.312023-05-1060112Actual
561620900.002022-10-106013Budget
254199257.312024-04-0960411Actual
3663935880.152025-02-0860111Actual
1113419100.002023-02-086068Budget
2477433584.002024-04-096064Actual
198228280.002022-06-106067Actual
220200.002022-05-106013Budget
487628000.002022-09-106065Actual
772116600.002022-11-106028Budget
3719384456.002025-03-106014Actual
2547714632.952024-04-0960611Actual
3285929469.002024-11-096036Actual
1608082361.712023-07-116018Actual
1891224865.002023-10-106036Actual
2906329052.672024-07-1060613Actual
3492663986.002025-01-086064Actual
1934810021.162023-10-1060411Actual
234123213.582024-02-0860511Actual
235032673.152024-02-0860112Actual
80005400.002022-12-116073Actual
388310712.002022-08-106026Actual
879846667.102022-12-116018Actual
310128200.002022-07-116067Budget
12685000.002022-06-106073Budget
3521719340.002025-01-086066Actual
159519968.002022-06-106016Actual
2903243579.262024-07-1060213Actual
1776036732.002023-09-106015Actual
30844106636.402024-09-096018Actual
3539743909.482025-01-086028Actual
2321136604.792024-02-086028Actual
1589715371.002023-07-116056Actual
1692911930.002023-08-106056Actual
1996618812.002023-11-106046Actual
1551760398.002023-07-116063Actual
230913720.002022-07-116063Actual
239254671.002024-03-096026Actual
2173252241.002024-01-086014Actual
205513856.152023-11-1060612Actual
2503411051.002024-04-096056Actual
1075311362.002023-02-086056Actual
3350726391.222024-11-0960113Actual
209427535.002023-12-116026Actual
3498666447.002025-01-086015Actual
449220900.002022-09-106013Budget
3834381282.002025-04-106014Actual
2915548300.002024-08-096063Actual
969018018.002023-01-086066Actual
3881986076.932025-04-106018Actual
1107726484.912023-02-086028Actual
2389826522.002024-03-096016Actual
3400916470.002024-12-106046Actual
3562924313.982025-01-0860611Actual
47120800.002022-05-106016Actual
865639100.002022-12-116017Budget
1028550900.002023-02-086014Budget
3884739309.392025-04-106028Actual
1361346488.002023-05-106014Actual
3309388795.162024-11-096018Actual
285817200.002022-07-116046Budget
2622578218.002024-05-096067Actual
27412105381.832024-06-096018Actual
3459741498.342024-12-1060612Actual
257731600.002022-07-116015Budget
281024180.002022-07-116036Actual
106099300.002023-02-086026Budget
2161383720.002024-01-086013Actual
289134894.472024-07-1060212Actual
40279700.002022-08-106056Budget
3187786020.002024-10-096017Actual
753438000.002022-11-106017Actual
2900522275.352024-07-1060113Actual
1080820600.002023-02-086066Budget
449120460.002022-09-106013Actual
3441818894.732024-12-1060411Actual
71818000.002022-05-106066Budget
1988521700.002023-11-106016Actual
1001630909.232023-01-086068Actual
2631567864.472024-05-096028Actual
3595747093.002025-02-086063Actual
113120020.002022-06-106013Actual
276417788.142024-06-0960511Actual
3214417750.032024-10-0960311Actual
1994030391.002023-11-106036Actual
1314435328.002023-04-106017Actual
2685251750.002024-06-096063Actual
1714032980.482023-08-106028Actual
3896715727.652025-04-1060211Actual
211415600.002022-06-106028Budget
1486527351.002023-06-106036Actual
169323000.002022-06-106036Budget
1047833810.002023-02-086065Actual
467849000.002022-09-106014Budget
435417900.002022-08-106028Budget
674224700.002022-11-106013Actual
903914800.002023-01-086063Budget
368664992.342025-02-0860212Actual
2818150053.002024-07-106015Actual
3583530989.552025-01-0860213Actual
440916000.002022-08-106068Budget
1168623800.002023-03-106016Budget
3613664584.002025-02-086015Actual
1182920600.002023-03-106046Budget
271419800.002022-07-116016Budget
1654964584.002023-08-106063Actual
2462286112.002024-04-096013Actual
99124969.732022-05-106028Actual
3018930021.112024-08-0960613Actual
2862448788.352024-07-106068Actual
378168245.592025-03-1060211Actual
3527679488.002025-01-086017Actual
184316692.002022-06-106066Actual
1522023824.612023-06-1060111Actual
2191621022.002024-01-086016Actual
1102963982.582023-02-086018Actual
3168027273.002024-10-096016Actual
3858425502.002025-04-106036Actual
3140743953.002024-10-096063Actual
2132216381.922023-12-1160111Actual
641344000.002022-10-106017Actual
1291027209.002023-04-106036Actual
712329200.002022-11-106065Budget
641234000.002022-10-106017Budget
977242800.002023-01-086017Actual
51509700.002022-09-106056Budget
3810823970.122025-03-1060113Actual
3677822673.522025-02-0860611Actual
1374033009.002023-05-106065Actual
1080720511.002023-02-086066Actual
904014560.002023-01-086063Actual
85188700.002022-12-116056Budget
1295820600.002023-04-106046Budget
61516692.002022-05-106046Actual
1682229561.002023-08-106016Actual
397914352.002022-08-106046Actual
56822698.002022-05-106036Actual
3324114047.832024-11-0960211Actual
777915200.002022-11-106068Budget
56923000.002022-05-106036Budget
842427560.002022-12-116036Actual
2002320294.002023-11-106066Actual
735015600.002022-11-106046Budget
3190957960.002024-10-096067Actual
1858558125.002023-10-106063Actual
106109508.002023-02-086026Actual
408321424.002022-08-106066Actual
164572799.752023-07-1160612Actual
3710648128.002025-03-106063Actual
1634113488.242023-07-1160611Actual
1215560218.872023-03-106018Actual
1731413106.322023-08-1060411Actual
600028800.002022-10-106065Budget
35108100.002022-08-106073Budget
355849000.002022-08-106014Budget
3199747324.692024-10-096028Actual
1121828704.002023-03-106013Actual
128619300.002023-04-106026Budget
2397919088.002024-03-096046Actual
344457558.352024-12-1060511Actual

Generated 2025-06-09 05:30:01.785 UTC