[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '60'  >   SHUFFLE   <  SKIP 437  >   <  TAKE 1000   

666 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
2903243579.262024-07-0260213Actual
1758159202.002023-09-026063Actual
2773332004.552024-06-0160112Actual
3211716337.232024-10-0160211Actual
1450689580.002023-06-026013Actual
2942821642.002024-08-016016Actual
46308100.002022-09-026073Budget
3356445516.142024-11-0160613Actual
375328800.002022-08-026065Budget
102377200.002023-01-316073Budget
62759568.002022-10-026056Actual
344457558.352024-12-0260511Actual
1361346488.002023-05-026014Actual
99124969.732022-05-026028Actual
26287123042.772024-05-016018Actual
2465554418.002024-04-016063Actual
871427200.002022-12-036067Budget
209427535.002023-12-036026Actual
585923280.002022-10-026064Actual
3737925290.002025-03-026016Actual
2847181328.002024-07-026017Actual
818732960.002022-12-036015Actual
3778830841.762025-03-0260111Actual
2312361594.002024-01-316067Actual
1178328500.002023-03-026036Budget
1610842132.172023-07-036028Actual
3069217728.002024-09-016066Actual
249544621.002024-04-016026Actual
1858558125.002023-10-026063Actual
1864412916.002023-10-026073Actual
2787953263.652024-06-0160213Actual
655336400.002022-10-026018Budget
2832927769.002024-07-026036Actual
520516380.002022-09-026066Actual
249422700.002022-07-036064Budget
454713020.002022-09-026063Actual
1920647115.602023-10-026068Actual
1349180730.002023-05-026013Actual
16437410.002022-06-026026Actual
1427313106.322023-05-0260311Actual
3701435508.932025-01-3160613Actual
1690316175.002023-08-026046Actual
2374536149.002024-03-016064Actual
730227560.002022-11-026036Actual
3592576797.002025-01-316013Actual
183168875.392023-09-0260311Actual
1785324865.002023-09-026016Actual
24622700.002022-05-026064Budget
2800247817.002024-07-026063Actual
2685251750.002024-06-016063Actual
3595747093.002025-01-316063Actual
56822698.002022-05-026036Actual
3831512558.002025-04-026073Actual
692745100.002022-11-026014Budget
3090460218.872024-09-016068Actual
36519100504.472025-01-316018Actual
3294221872.002024-11-016066Actual
3507924634.002024-12-316016Actual
1891224865.002023-10-026036Actual
1403459202.002023-05-026067Actual
2061082524.002023-12-036013Actual
958914170.002022-12-316046Actual
2029420707.532023-11-0260111Actual
3607659202.002025-01-316064Actual
3377660720.002024-12-026064Actual
3374377004.002024-12-026014Actual
991260000.682022-12-316018Actual
3453724223.552024-12-0260112Actual
2649012282.902024-05-0160411Actual
3324114047.832024-11-0160211Actual
1879742608.002023-10-026065Actual
16446600.002022-06-026026Budget
3013215173.462024-08-0160113Actual
674224700.002022-11-026013Actual
2527744850.402024-04-016068Actual
1569742383.002023-07-036015Actual
647026700.002022-10-026067Budget
1676247990.002023-08-026065Actual
1103042800.002023-01-316018Budget
3104619658.572024-09-0160411Actual
3315350739.912024-11-016068Actual
205221183.762023-11-0260212Actual
173413085.922023-08-0260511Actual
2717726565.002024-06-016036Actual
3007236653.572024-08-0160612Actual
745115132.002022-11-026066Actual
235333149.752024-01-3160612Actual
930831000.002022-12-316015Budget
38726400.002022-05-026065Budget
3261883030.002024-11-016014Actual
3551716641.492024-12-3160211Actual
1009928100.002023-01-316013Budget
225293894.452023-12-3160612Actual
2965856856.002024-08-016067Actual
2859250252.022024-07-026028Actual
2197130391.002023-12-316036Actual
24533668.862024-03-0160212Actual
481832640.002022-09-026015Actual
2037613232.922023-11-0260411Actual
1988521700.002023-11-026016Actual
772218546.882022-11-026028Actual
622719474.002022-10-026046Actual
174601183.762023-08-0260212Actual
3332727787.452024-11-0160611Actual
3536993325.552024-12-316018Actual
145531600.002022-06-026015Budget
1215642800.002023-03-026018Budget
3040156810.002024-09-016064Actual
473627400.002022-09-026064Budget
1548494723.002023-07-036013Actual
3199747324.692024-10-016028Actual
3321340461.092024-11-0160111Actual
1267343056.002023-04-026015Actual
3562924313.982024-12-3160611Actual
759027200.002022-11-026067Budget
122080.002022-05-026013Actual
164572799.752023-07-0360612Actual
1970059471.002023-11-026014Actual
1731413106.322023-08-0260411Actual
2524546209.522024-04-016028Actual
1934810021.162023-10-0260411Actual
3288517356.002024-11-016046Actual
2948325786.002024-08-016036Actual
295922672.002022-07-036066Actual
2521796677.122024-04-016018Actual
435417900.002022-08-026028Budget
224981349.722023-12-3160112Actual
254466234.922024-04-0160511Actual
3834381282.002025-04-026014Actual
2838114168.002024-07-026056Actual
2389826522.002024-03-016016Actual
94937878.002022-12-316026Actual
982825200.002022-12-316067Actual
2462286112.002024-04-016013Actual
542836400.002022-09-026018Budget
3825642608.002025-04-026063Actual
408321424.002022-08-026066Actual
2023453820.272023-11-026068Actual
2500815672.002024-04-016046Actual
369929000.002022-08-026015Budget
3875954648.002025-04-026067Actual
27615460.002022-07-036026Actual
223539925.412023-12-3160211Actual
510316000.002022-09-026046Budget
104624000.012022-05-026068Actual
767438182.102022-11-026018Actual
2091520796.002023-12-036016Actual
2862448788.352024-07-026068Actual
3406520066.002024-12-026066Actual
1579026623.002023-07-036016Actual
2547714632.952024-04-0160611Actual
2747241400.342024-06-016068Actual
33131600.002022-05-026015Budget
618123400.002022-10-026036Budget
674120900.002022-11-026013Budget
2397919088.002024-03-016046Actual
3498666447.002024-12-316015Actual
725410100.002022-11-026026Budget
2137713232.922023-12-0360311Actual
3291111264.002024-11-016056Actual
3162055973.002024-10-016065Actual
1140450900.002023-03-026014Budget
3914024712.922025-04-0260112Actual
1687732249.002023-08-026036Actual
3516017373.002024-12-316046Actual
203226934.932023-11-0260211Actual
3173528620.002024-10-016036Actual
51509700.002022-09-026056Budget
38625480.002022-05-026065Actual
113557200.002023-03-026073Budget
1961361175.002023-11-026063Actual
1154439376.002023-03-026015Actual
3392824971.002024-12-026016Actual
2577517402.002024-05-016073Actual
1489115371.002023-06-026046Actual
832725506.002022-12-036016Actual
205513856.152023-11-0260612Actual
580449000.002022-10-026014Budget
3769652970.252025-03-026028Actual
1314435328.002023-04-026017Actual
2330315110.622024-01-3160111Actual
235032673.152024-01-3160112Actual
3441818894.732024-12-0260411Actual
600028800.002022-10-026065Budget
2808981282.002024-07-026014Actual
3271159119.002024-11-016015Actual
2294829838.002024-01-316036Actual
3253145299.002024-11-016063Actual
2906329052.672024-07-0260613Actual
3222923589.502024-10-0160611Actual
118779598.002023-03-026056Actual
1723214314.862023-08-0260111Actual
3557117940.462024-12-3160411Actual
328316730.002024-11-016026Actual
1592820495.002023-07-036066Actual
467750880.002022-09-026014Actual
6639700.002022-05-026056Budget
1820154364.222023-09-026068Actual
3350726391.222024-11-0160113Actual
215232316.762023-12-0360112Actual
1459712318.002023-06-026073Actual
3792826719.342025-03-0260611Actual
33033920.002022-05-026015Actual
1628213232.922023-07-0360411Actual
1154540500.002023-03-026015Budget
660117900.002022-10-026028Budget
3344740715.352024-11-0160612Actual
3746016470.002025-03-026046Actual
3362376797.002024-12-026013Actual
1917459800.682023-10-026028Actual
995916600.002022-12-316028Budget
847215600.002022-12-036046Budget
2756011223.312024-06-0160211Actual
1113419100.002023-01-316068Budget
99215600.002022-05-026028Budget
857418018.002022-12-036066Actual
1551760398.002023-07-036063Actual
2974645861.032024-08-016028Actual
2492720344.002024-04-016016Actual
567413720.002022-10-026063Actual
151224960.002022-06-026065Actual
1234325806.002023-04-026013Actual
257731600.002022-07-036015Budget
234123213.582024-01-3160511Actual
580348960.002022-10-026014Actual
1967222245.002023-11-026073Actual
3645960398.002025-01-316067Actual
916945100.002022-12-316014Budget
2099621901.002023-12-036046Actual
3633615585.002025-01-316056Actual
257629440.002022-07-036015Actual
730328300.002022-11-026036Budget
600128280.002022-10-026065Actual
1560453563.002023-07-036014Actual
2796968310.002024-07-026013Actual
1817038054.822023-09-026028Actual
1001715200.002022-12-316068Budget
2268022245.002024-01-316073Actual
2640825058.672024-05-0160111Actual
198228280.002022-06-026067Actual
23925000.002022-07-036073Budget
2017595137.702023-11-026018Actual
3018930021.112024-08-0160613Actual
786120900.002022-12-036013Budget
289134894.472024-07-0260212Actual
154253512.532023-06-0260612Actual
3060925768.002024-09-016036Actual
3542954085.422024-12-316068Actual
3760849680.002025-03-026067Actual
342813500.002022-08-026063Budget
239254671.002024-03-016026Actual
1121828704.002023-03-026013Actual
3421783358.692024-12-026018Actual
193215980.662023-10-0260311Actual
3063514823.002024-09-016046Actual
2344320993.702024-01-3160611Actual
2693985284.002024-06-016014Actual
857318100.002022-12-036066Budget
2953512769.002024-08-016056Actual
3465729698.302024-12-0260113Actual
879730900.002022-12-036018Budget
102386486.002023-01-316073Actual
318429400.002022-07-036018Budget
383618600.002022-08-026016Budget
1015617700.002023-01-316063Budget
1140351612.002023-03-026014Actual
390483741.252025-04-0260511Actual
362566943.002025-01-316026Actual
260205912.002024-05-016026Actual
169323000.002022-06-026036Budget
3837652118.002025-04-026064Actual
174331349.722023-08-0260112Actual
323119274.172022-07-036028Actual
1804965780.002023-09-026017Actual
3716515698.002025-03-026073Actual
2105022152.002023-12-036066Actual
1557619734.002023-07-036073Actual
2498229009.002024-04-016036Actual
3881986076.932025-04-026018Actual
1516047568.632023-06-026068Actual
706731000.002022-11-026015Budget
1530213360.582023-06-0260411Actual
168497761.002023-08-026026Actual
2956621642.002024-08-016066Actual
2020355450.602023-11-026028Actual
720524800.002022-11-026016Budget
85188700.002022-12-036056Budget
339556943.002024-12-026026Actual
1220316000.002023-03-026028Budget
879846667.102022-12-036018Actual
23915940.002022-07-036073Actual
1034228980.002023-01-316064Actual
113220200.002022-06-026013Budget
1080820600.002023-01-316066Budget
1587117406.002023-07-036046Actual
865639100.002022-12-036017Budget
3804841106.842025-03-0260612Actual
898420460.002022-12-316013Actual
1333416000.002023-04-026028Budget
254199257.312024-04-0160411Actual
679815680.002022-11-026063Actual
660221819.672022-10-026028Actual
2318378284.362024-01-316018Actual
510414040.002022-09-026046Actual
753539100.002022-11-026017Budget
194931324.192023-10-0260212Actual
3312150739.912024-11-016028Actual
2362553820.002024-03-016063Actual
430544545.852022-08-026018Actual
1522023824.612023-06-0260111Actual
2676043642.422024-05-0160613Actual
1291027209.002023-04-026036Actual
3403513035.002024-12-026056Actual
2936849514.002024-08-016065Actual
449220900.002022-09-026013Budget
618027040.002022-10-026036Actual
61617200.002022-05-026046Budget
1240117700.002023-04-026063Budget
2126243038.252023-12-036068Actual
2283339961.002024-01-316065Actual
2619293288.002024-05-016017Actual
2173252241.002023-12-316014Actual
842427560.002022-12-036036Actual
777816546.842022-11-026068Actual
1207332800.002023-03-026067Budget
2977851227.792024-08-016068Actual
91225300.002022-12-316073Budget
1042540500.002023-01-316015Budget
1281323202.002023-04-026016Actual
3353429375.482024-11-0160213Actual
2176431717.002023-12-316064Actual
3415753130.002024-12-026067Actual
56923000.002022-05-026036Budget
1226019100.002023-03-026068Budget
172606108.322023-08-0260211Actual
3365647334.002024-12-026063Actual
922530720.002022-12-316064Actual
1510091693.702023-06-026018Actual
255372080.592024-04-0160112Actual
1504064584.002023-06-026067Actual
547617900.002022-09-026028Budget
1300415997.002023-04-026056Actual
1905363806.002023-10-026017Actual
153942099.732023-06-0260112Actual
3001225936.352024-08-0160112Actual
515110400.002022-09-026056Actual
842528300.002022-12-036036Budget
1770033933.002023-09-026064Actual
283016659.002024-07-026026Actual
220200.002022-05-026013Budget
3604481282.002025-01-316014Actual
3176115461.002024-10-016046Actual
296018000.002022-07-036066Budget
393220176.002022-08-026036Actual
647129400.002022-10-026067Actual
936227440.002022-12-316065Actual
977339100.002022-12-316017Budget
440916000.002022-08-026068Budget
2882521299.032024-07-0260611Actual
309927940.272024-09-0160211Actual
3371518113.002024-12-026073Actual
1267240500.002023-04-026015Budget
397914352.002022-08-026046Actual
3015930989.552024-08-0160213Actual
318344606.462022-07-036018Actual
2418688069.392024-03-016018Actual
903914800.002022-12-316063Budget
281123000.002022-07-036036Budget
1634113488.242023-07-0360611Actual
810430100.002022-12-036064Budget
3259021114.002024-11-016073Actual
1573043997.002023-07-036065Actual
3128531635.172024-09-0160213Actual
3146618458.002024-10-016073Actual
2114250232.002023-12-036067Actual
3666713895.702025-01-3160211Actual
1193120302.002023-03-026066Actual
2779239932.352024-06-0160612Actual
18943120.002022-05-026014Actual
152759447.742023-06-0260311Actual
143911909.312023-05-0260112Actual
1094632800.002023-01-316067Budget
1220421328.752023-03-026028Actual
561620900.002022-10-026013Budget
214312895.492023-12-0360511Actual
263126400.002022-07-036065Budget
1415520.002022-05-026073Actual
3513428159.002024-12-316036Actual
46298640.002022-09-026073Actual
1425000.002022-05-026073Budget
2735256810.002024-06-016067Actual
3748615160.002025-03-026056Actual
243609639.242024-03-0160311Actual
1291128500.002023-04-026036Budget
61516692.002022-05-026046Actual
3622927096.002025-01-316016Actual
2670219305.122024-05-0160113Actual
3866723714.002025-04-026066Actual
3471430343.922024-12-0260613Actual
2403521901.002024-03-016066Actual
2995222215.002024-08-0160611Actual
3926022275.352025-04-0260113Actual
2258897773.002024-01-316013Actual
982927200.002022-12-316067Budget
633017400.002022-10-026066Budget
837510100.002022-12-036026Budget
2894533913.092024-07-0260612Actual
1696024413.002023-08-026066Actual
189649443.002023-10-026056Actual
968918100.002022-12-316066Budget
195223404.012023-10-0260612Actual
2303121022.002024-01-316066Actual
2503411051.002024-04-016056Actual
2185635880.002023-12-316065Actual
3899413895.702025-04-0260311Actual
144474008.282023-05-0260612Actual
1201434960.002023-03-026017Actual
692847520.002022-11-026014Actual
2533723379.922024-04-0160111Actual
24526040.002022-05-026064Actual
665916000.002022-10-026068Budget
1462547499.002023-06-026014Actual
1113527878.872023-01-316068Actual
3152752118.002024-10-016064Actual
2226535879.022023-12-316068Actual
138298138.002023-05-026026Actual
2613115195.002024-05-016066Actual
977242800.002022-12-316017Actual
2430517494.702024-03-0160111Actual
2589857641.002024-05-016015Actual
2110958604.002023-12-036017Actual
3046161438.002024-09-016015Actual
3843658126.002025-04-026015Actual
3140743953.002024-10-016063Actual
179609042.002023-09-026056Actual
244143372.102024-03-0160511Actual
204036362.582023-11-0260511Actual
184316692.002022-06-026066Actual
385569563.002025-04-026026Actual
1056123442.002023-01-316016Actual
3501941897.002024-12-316065Actual
416630080.002022-08-026017Actual
2767321985.212024-06-0160611Actual
1701970324.002023-08-026017Actual
847114040.002022-12-036046Actual
3078455200.002024-09-016067Actual
1793414466.002023-09-026046Actual
106099300.002023-01-316026Budget
2211363148.002023-12-316017Actual
128619300.002023-04-026026Budget
2580366468.002024-05-016014Actual
1273125392.002023-04-026065Actual
343648398.792024-12-0260211Actual
2924281144.002024-08-016014Actual
3772857988.532025-03-026068Actual
2123046662.562023-12-036028Actual
233319829.672024-01-3160211Actual
1394021022.002023-05-026066Actual
3530963388.002024-12-316067Actual
1306221349.002023-04-026066Actual
2785216141.902024-06-0160113Actual
3066113637.002024-09-016056Actual
818631000.002022-12-036015Budget
2841221039.002024-07-026066Actual
547530000.132022-09-026028Actual
3125816141.902024-09-0160113Actual
265172655.062024-05-0160511Actual
361529120.002022-08-026064Actual
57558080.002022-10-026073Actual
3338719574.532024-11-0160112Actual
2243820229.862023-12-3160611Actual
94348000.462022-05-026018Actual
2300015672.002024-01-316056Actual
73968700.002022-11-026056Budget
1047929300.002023-01-316065Budget
416734000.002022-08-026017Budget
3931841965.192025-04-0260613Actual
2912271760.002024-08-016013Actual
3601613386.002025-01-316073Actual
1799024613.002023-09-026066Actual
944524800.002022-12-316016Budget
38849600.002022-08-026026Budget
2205422152.002023-12-316066Actual
487728800.002022-09-026065Budget
1779348438.002023-09-026065Actual
311668809.432024-09-0160212Actual
375231680.002022-08-026065Actual
17867878.002022-06-026056Actual
2421446209.522024-03-016028Actual
206629400.002022-06-026018Budget
3024880454.002024-09-016013Actual
1430010402.022023-05-0260411Actual
430636400.002022-08-026018Budget
1814286439.062023-09-026018Actual
192736600.002022-06-026017Budget
824429200.002022-12-036065Budget
12685000.002022-06-026073Budget
380165285.962025-03-0260212Actual
2983835383.332024-08-0160111Actual
3728658995.002025-03-026015Actual
2712224865.002024-06-016016Actual
698330100.002022-11-026064Budget
2868435383.332024-07-0260111Actual
3583530989.552024-12-3160213Actual
174894161.472023-08-0260612Actual
1711282452.622023-08-026018Actual
3798819378.782025-03-0260112Actual
2335812852.062024-01-3160311Actual
632914820.002022-10-026066Actual
1999211051.002023-11-026056Actual
304336600.002022-07-036017Budget
505625272.002022-09-026036Actual
1168523442.002023-03-026016Actual
1075211800.002023-01-316056Budget
3433639315.322024-12-0260111Actual
3766893674.042025-03-026018Actual
1475036239.002023-06-026065Actual
35108100.002022-08-026073Budget
1598776783.002023-07-036017Actual
285817200.002022-07-036046Budget
5197800.002022-05-026026Actual
534423520.002022-09-026067Actual
1102963982.582023-01-316018Actual
2383839154.002024-03-016065Actual
3521719340.002024-12-316066Actual
178808062.002023-09-026026Actual
2697152118.002024-06-016064Actual
3274457587.002024-11-016065Actual
192943181.672023-10-0260211Actual
3228923000.122024-10-0160112Actual
1888410649.002023-10-026026Actual
2622578218.002024-05-016067Actual
561523100.002022-10-026013Actual
1183019016.002023-03-026046Actual
3672116186.172025-01-3160411Actual
1433113488.242023-05-0260611Actual
391689788.182025-04-0260212Actual
263034240.002022-07-036065Actual
1352468411.002023-05-026063Actual
367487481.752025-01-3160511Actual
2607416411.002024-05-016046Actual
2818150053.002024-07-026015Actual
2070211242.002023-12-036073Actual
3669420229.862025-01-3160311Actual
281024180.002022-07-036036Actual
2486740365.002024-04-016065Actual
229204822.002024-01-316026Actual
1121728100.002023-03-026013Budget
435331818.342022-08-026028Actual
969018018.002022-12-316066Actual
30844106636.402024-09-016018Actual
2043511579.702023-11-0260611Actual
2672957177.762024-05-0160213Actual
253929447.742024-04-0160311Actual
3456510277.552024-12-0260212Actual
2297415973.002024-01-316046Actual
1840213869.102023-09-0260611Actual
217115700.002022-06-026068Budget
3202960776.462024-10-016068Actual
310128200.002022-07-036067Budget
608318600.002022-10-026016Budget
1982538033.002023-11-026065Actual
3902121299.032025-04-0260411Actual
1300511800.002023-04-026056Budget
944624102.002022-12-316016Actual
334155334.902024-11-0160212Actual
3486519665.002024-12-316073Actual
1409687254.222023-05-026018Actual
219436931.002023-12-316026Actual
3178713460.002024-10-016056Actual
3628429204.002025-01-316036Actual
2761418894.732024-06-0160411Actual
266423971.052024-05-0160612Actual
2146313232.922023-12-0360611Actual
959015600.002022-12-316046Budget
184622291.232023-09-0260112Actual
3719384456.002025-03-026014Actual
2170412558.002023-12-316073Actual
2368411242.002024-03-016073Actual
3158763342.002024-10-016015Actual
1494818687.002023-06-026066Actual
1193220600.002023-03-026066Budget
936329200.002022-12-316065Budget
481929000.002022-09-026015Budget
495917472.002022-09-026016Actual
3813532280.802025-03-0260213Actual
159619800.002022-06-026016Budget
422326700.002022-08-026067Budget
3386848438.002024-12-026065Actual
2008259202.002023-11-026017Actual
3113828481.082024-09-0160112Actual
255942342.292024-04-0160612Actual
2309062192.002024-01-316017Actual
735015600.002022-11-026046Budget
47120800.002022-05-026016Actual
402610192.002022-08-026056Actual
355984084.882024-12-3160511Actual
264369727.542024-05-0160211Actual
145437080.002022-06-026015Actual
1870433584.002023-10-026064Actual
991130900.002022-12-316018Budget
734917654.002022-11-026046Actual
2791046484.572024-06-0160613Actual
68806000.002022-11-026073Actual
12674000.002022-06-026073Actual
3492663986.002024-12-316064Actual
1075311362.002023-01-316056Actual
2593144078.002024-05-016065Actual
1295820600.002023-04-026046Budget
3527679488.002024-12-316017Actual
706627160.002022-11-026015Actual
1654964584.002023-08-026063Actual
285715600.002022-07-036046Actual
151326400.002022-06-026065Budget
203496680.672023-11-0260311Actual
3908024582.072025-04-0260611Actual
3477374382.002024-12-316013Actual
2474257722.002024-04-016014Actual
378168245.592025-03-0260211Actual
2631567864.472024-05-016028Actual
3743428620.002025-03-026036Actual
29059700.002022-07-036056Budget
655451818.712022-10-026018Actual
720624336.002022-11-026016Actual
1339134151.722023-04-026068Actual
954326780.002022-12-316036Actual
3586629698.302024-12-3160613Actual
3238124696.452024-10-0160113Actual
837610088.002022-12-036026Actual
1714032980.482023-08-026028Actual
2011545926.002023-11-026067Actual
832824800.002022-12-036016Budget
898320900.002022-12-316013Budget
2744055758.182024-06-016028Actual
2568186112.002024-05-016013Actual
890115200.002022-12-036068Budget
96367644.002022-12-316056Actual
80237080.002022-05-026017Actual
2583648510.002024-05-016064Actual
2064354358.002023-12-036063Actual
2082346644.002023-12-036015Actual
277614943.402024-06-0160212Actual
3400916470.002024-12-026046Actual
2220673391.842023-12-316018Actual
1182920600.002023-03-026046Budget
496018600.002022-09-026016Budget
520617400.002022-09-026066Budget
192639240.002022-06-026017Actual
3087240563.962024-09-016028Actual
594329760.002022-10-026015Actual
1273029300.002023-04-026065Budget
454813500.002022-09-026063Budget
679714800.002022-11-026063Budget
206547515.602022-06-026018Actual
2888529361.942024-07-0260112Actual
1400162790.002023-05-026017Actual
1201536700.002023-03-026017Budget
1996618812.002023-11-026046Actual
266103971.052024-05-0160112Actual
3075172450.002024-09-016017Actual
3677822673.522025-01-3160611Actual
1259034400.002023-04-026064Budget
1620021375.632023-07-0360111Actual
745218100.002022-11-026066Budget
467849000.002022-09-026014Budget
113120020.002022-06-026013Actual

Generated 2025-06-01 16:46:06.748 UTC