[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '60'  >   SHUFFLE   <  SKIP 439  >   <  TAKE 992  >   

664 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
786219800.002022-12-176013Actual
2135010307.332023-12-1760211Actual
323119274.172022-07-176028Actual
62749700.002022-10-166056Budget
355984084.882025-01-1460511Actual
3769652970.252025-03-166028Actual
1958187009.002023-11-166013Actual
205513856.152023-11-1660612Actual
3036885652.002024-09-156014Actual
3689730830.062025-02-1460612Actual
285817200.002022-07-176046Budget
144474008.282023-05-1660612Actual
265172655.062024-05-1560511Actual
851911830.002022-12-176056Actual
995916600.002023-01-146028Budget
257731600.002022-07-176015Budget
3211716337.232024-10-1560211Actual
1453867095.002023-06-166063Actual
355849000.002022-08-166014Budget
2950916825.002024-08-156046Actual
3601613386.002025-02-146073Actual
35108100.002022-08-166073Budget
294557722.002024-08-156026Actual
2515755434.002024-04-156067Actual
1826117494.702023-09-1660111Actual
2483441576.002024-04-156015Actual
655451818.712022-10-166018Actual
857418018.002022-12-176066Actual
285715600.002022-07-176046Actual
495917472.002022-09-166016Actual
1415646662.562023-05-166068Actual
3137475141.002024-10-156013Actual
192943181.672023-10-1660211Actual
328316730.002024-11-156026Actual
151224960.002022-06-166065Actual
344457558.352024-12-1660511Actual
113120020.002022-06-166013Actual
281024180.002022-07-176036Actual
61516692.002022-05-166046Actual
2389826522.002024-03-156016Actual
3312150739.912024-11-156028Actual
189649443.002023-10-166056Actual
173413085.922023-08-1660511Actual
304336600.002022-07-176017Budget
2397919088.002024-03-156046Actual
300405188.092024-08-1560212Actual
6629984.002022-05-166056Actual
1178328500.002023-03-166036Budget
50089600.002022-09-166026Budget
2202310850.002024-01-146056Actual
217115700.002022-06-166068Budget
832725506.002022-12-176016Actual
1042540500.002023-02-146015Budget
264369727.542024-05-1560211Actual
144181170.992023-05-1660212Actual
408321424.002022-08-166066Actual
33033920.002022-05-166015Actual
1001715200.002023-01-146068Budget
194661234.822023-10-1660112Actual
435417900.002022-08-166028Budget
3332727787.452024-11-1560611Actual
3698430666.742025-02-1460213Actual
1295820600.002023-04-166046Budget
204036362.582023-11-1660511Actual
520617400.002022-09-166066Budget
487628000.002022-09-166065Actual
3551716641.492025-01-1460211Actual
1899420344.002023-10-166066Actual
3743428620.002025-03-166036Actual
1723214314.862023-08-1660111Actual
968918100.002023-01-146066Budget
2412653281.002024-03-156067Actual
959015600.002023-01-146046Budget
1314435328.002023-04-166017Actual
430544545.852022-08-166018Actual
3291111264.002024-11-156056Actual
50078112.002022-09-166026Actual
124847200.002023-04-166073Budget
1999211051.002023-11-166056Actual
1390915070.002023-05-166056Actual
1433113488.242023-05-1660611Actual
2070211242.002023-12-176073Actual
1080720511.002023-02-146066Actual
824429200.002022-12-176065Budget
1374033009.002023-05-166065Actual
287933627.422024-07-1660511Actual
2223440773.052024-01-146028Actual
229204822.002024-02-146026Actual
31969100504.472024-10-156018Actual
936227440.002023-01-146065Actual
151326400.002022-06-166065Budget
496018600.002022-09-166016Budget
3259021114.002024-11-156073Actual
1034228980.002023-02-146064Actual
759027200.002022-11-166067Budget
2283339961.002024-02-146065Actual
1047929300.002023-02-146065Budget
1491713689.002023-06-166056Actual
2110958604.002023-12-176017Actual
1687732249.002023-08-166036Actual
1168623800.002023-03-166016Budget
481929000.002022-09-166015Budget
3669420229.862025-02-1460311Actual
1065829601.002023-02-146036Actual
2403521901.002024-03-156066Actual
2191621022.002024-01-146016Actual
3300181328.002024-11-156017Actual
1510091693.702023-06-166018Actual
810430100.002022-12-176064Budget
385569563.002025-04-166026Actual
1584529838.002023-07-176036Actual
2744055758.182024-06-156028Actual
2613115195.002024-05-156066Actual
2020355450.602023-11-166028Actual
117339300.002023-03-166026Budget
2268022245.002024-02-146073Actual
958914170.002023-01-146046Actual
2812152992.002024-07-166064Actual
3398328903.002024-12-166036Actual
3249874624.002024-11-156013Actual
3834381282.002025-04-166014Actual
618027040.002022-10-166036Actual
1579026623.002023-07-176016Actual
2061082524.002023-12-176013Actual
1785324865.002023-09-166016Actual
3710648128.002025-03-166063Actual
219436931.002024-01-146026Actual
2722911370.002024-06-156056Actual
3604481282.002025-02-146014Actual
3433639315.322024-12-1660111Actual
1047833810.002023-02-146065Actual
1107816000.002023-02-146028Budget
184622291.232023-09-1660112Actual
243942680.002022-07-176014Actual
1146234400.002023-03-166064Budget
145437080.002022-06-166015Actual
3303353820.002024-11-156067Actual
3265153544.002024-11-156064Actual
122080.002022-05-166013Actual
16437410.002022-06-166026Actual
1306120600.002023-04-166066Budget
3149488274.002024-10-156014Actual
1394021022.002023-05-166066Actual
936329200.002023-01-146065Budget
3657952203.572025-02-146068Actual
374069563.002025-03-166026Actual
94429400.002022-05-166018Budget
515110400.002022-09-166056Actual
255641196.532024-04-1560212Actual
193756934.932023-10-1660511Actual
339556943.002024-12-166026Actual
2097030742.002023-12-176036Actual
2521796677.122024-04-156018Actual
1940617367.042023-10-1660611Actual
2900522275.352024-07-1660113Actual
2199719289.002024-01-146046Actual
1481022604.002023-06-166016Actual
1982538033.002023-11-166065Actual
3530963388.002025-01-146067Actual
1867259315.002023-10-166014Actual
430636400.002022-08-166018Budget
1758159202.002023-09-166063Actual
3274457587.002024-11-156065Actual
3837652118.002025-04-166064Actual
1080820600.002023-02-146066Budget
235333149.752024-02-1460612Actual
2362553820.002024-03-156063Actual
665916000.002022-10-166068Budget
5206600.002022-05-166026Budget
422326700.002022-08-166067Budget
3622927096.002025-02-146016Actual
3831512558.002025-04-166073Actual
898320900.002023-01-146013Budget
3707380454.002025-03-166013Actual
1226019100.002023-03-166068Budget
249324240.002022-07-176064Actual
3852924298.002025-04-166016Actual
865639100.002022-12-176017Budget
510316000.002022-09-166046Budget
810329120.002022-12-176064Actual
871427200.002022-12-176067Budget
2936849514.002024-08-156065Actual
225420200.002022-07-176013Budget
1234325806.002023-04-166013Actual
3746016470.002025-03-166046Actual
3926022275.352025-04-1660113Actual
2017595137.702023-11-166018Actual
1817038054.822023-09-166028Actual
2243820229.862024-01-1460611Actual
2697152118.002024-06-156064Actual
2580366468.002024-05-156014Actual
1281423800.002023-04-166016Budget
2731983674.002024-06-156017Actual
1979250815.002023-11-166015Actual
16446600.002022-06-166026Budget
2294829838.002024-02-146036Actual
735015600.002022-11-166046Budget
1430010402.022023-05-1660411Actual
17879700.002022-06-166056Budget
1920647115.602023-10-166068Actual
142462959.322023-05-1660211Actual
674120900.002022-11-166013Budget
2912271760.002024-08-156013Actual
3113828481.082024-09-1560112Actual
1273029300.002023-04-166065Budget
3456510277.552024-12-1660212Actual
1281323202.002023-04-166016Actual
3371518113.002024-12-166073Actual
777816546.842022-11-166068Actual
2082346644.002023-12-176015Actual
818631000.002022-12-176015Budget
1926624492.702023-10-1660111Actual
225293894.452024-01-1460612Actual
51509700.002022-09-166056Budget
3214417750.032024-10-1560311Actual
1380223860.002023-05-166016Actual
1717248021.672023-08-166068Actual
3884739309.392025-04-166028Actual
3822369069.002025-04-166013Actual
3353429375.482024-11-1560213Actual
334155334.902024-11-1560212Actual
1557619734.002023-07-176073Actual
3392824971.002024-12-166016Actual
263126400.002022-07-176065Budget
865734880.002022-12-176017Actual
3501941897.002025-01-146065Actual
2197130391.002024-01-146036Actual
416734000.002022-08-166017Budget
2240713869.102024-01-1460411Actual
2512468889.002024-04-156017Actual
1215560218.872023-03-166018Actual
57558080.002022-10-166073Actual
162559543.492023-07-1760311Actual
3554419085.162025-01-1460311Actual
3285929469.002024-11-156036Actual
3492663986.002025-01-146064Actual
2607416411.002024-05-156046Actual
3875954648.002025-04-166067Actual
580348960.002022-10-166014Actual
3846953820.002025-04-166065Actual
2064354358.002023-12-176063Actual
137121840.002022-06-166064Actual
2232517367.042024-01-1460111Actual
2942821642.002024-08-156016Actual
3087240563.962024-09-156028Actual
369828000.002022-08-166015Actual
3140743953.002024-10-156063Actual
3792826719.342025-03-1660611Actual
1182920600.002023-03-166046Budget
1306221349.002023-04-166066Actual
580449000.002022-10-166014Budget
1494818687.002023-06-166066Actual
2953512769.002024-08-156056Actual
2462286112.002024-04-156013Actual
239254671.002024-03-156026Actual
3453724223.552024-12-1660112Actual
890019819.632022-12-176068Actual
2321136604.792024-02-146028Actual
2921421114.002024-08-156073Actual
1015617700.002023-02-146063Budget
3695731635.172025-02-1460113Actual
3158763342.002024-10-156015Actual
1320332800.002023-04-166067Budget
102386486.002023-02-146073Actual
30844106636.402024-09-156018Actual
1858558125.002023-10-166063Actual
1421820229.862023-05-1660111Actual
378973702.962025-03-1660511Actual
137222700.002022-06-166064Budget
388310712.002022-08-166026Actual
600028800.002022-10-166065Budget
174601183.762023-08-1660212Actual
2274137781.002024-02-146064Actual
168497761.002023-08-166026Actual
1409687254.222023-05-166018Actual
1015515939.002023-02-146063Actual
199129745.002023-11-166026Actual
38849600.002022-08-166026Budget
720524800.002022-11-166016Budget
3013215173.462024-08-1560113Actual
209427535.002023-12-176026Actual
2102214165.002023-12-176056Actual
842528300.002022-12-176036Budget
3858425502.002025-04-166036Actual
1917459800.682023-10-166028Actual
2164558006.002024-01-146063Actual
1113527878.872023-02-146068Actual
837610088.002022-12-176026Actual
2474257722.002024-04-156014Actual
3568923000.122025-01-1460112Actual
745218100.002022-11-166066Budget
969018018.002023-01-146066Actual
2634658350.652024-05-156068Actual
2859250252.022024-07-166028Actual
336921840.002022-08-166013Actual
2099621901.002023-12-176046Actual
343648398.792024-12-1660211Actual
2492720344.002024-04-156016Actual
1160333120.002023-03-166065Actual
922630100.002023-01-146064Budget
2915548300.002024-08-156063Actual
1533418321.312023-06-1660611Actual
2956621642.002024-08-156066Actual
277614943.402024-06-1560212Actual
367487481.752025-02-1460511Actual
1361346488.002023-05-166014Actual
1121828704.002023-03-166013Actual
1690316175.002023-08-166046Actual
3168027273.002024-10-156016Actual
118779598.002023-03-166056Actual
1731413106.322023-08-1660411Actual
3592576797.002025-02-146013Actual
206547515.602022-06-166018Actual
2589857641.002024-05-156015Actual
2262155614.002024-02-146063Actual
154253512.532023-06-1660612Actual
1705243534.002023-08-166067Actual
3616949639.002025-02-146065Actual
3187786020.002024-10-156017Actual
2029420707.532023-11-1660111Actual
1010027830.002023-02-146013Actual
3628429204.002025-02-146036Actual
2527744850.402024-04-156068Actual
1168523442.002023-03-166016Actual
3816447937.232025-03-1660613Actual
159619800.002022-06-166016Budget
3232132298.172024-10-1560612Actual
2424555450.602024-03-156068Actual
1183019016.002023-03-166046Actual
342714400.002022-08-166063Actual
2706249639.002024-06-156065Actual
342813500.002022-08-166063Budget
3607659202.002025-02-146064Actual
3253145299.002024-11-156063Actual
164281349.722023-07-1760212Actual
679714800.002022-11-166063Budget
1696024413.002023-08-166066Actual
1516047568.632023-06-166068Actual
3778830841.762025-03-1660111Actual
3362376797.002024-12-166013Actual
505723400.002022-09-166036Budget
510414040.002022-09-166046Actual
138298138.002023-05-166026Actual
1154540500.002023-03-166015Budget
2717726565.002024-06-156036Actual
47219800.002022-05-166016Budget
198228280.002022-06-166067Actual
3521719340.002025-01-146066Actual
143911909.312023-05-1660112Actual
1425000.002022-05-166073Budget
725311336.002022-11-166026Actual
473627400.002022-09-166064Budget
2676043642.422024-05-1560613Actual
561523100.002022-10-166013Actual
1551760398.002023-07-176063Actual
271319292.002022-07-176016Actual
2303121022.002024-02-146066Actual
3199747324.692024-10-156028Actual
3066113637.002024-09-156056Actual
408417400.002022-08-166066Budget
158174922.002023-07-176026Actual
249422700.002022-07-176064Budget
2787953263.652024-06-1560213Actual
982825200.002023-01-146067Actual
2571461803.002024-05-156063Actual
655336400.002022-10-166018Budget
172879733.922023-08-1660311Actual
3666713895.702025-02-1460211Actual
17867878.002022-06-166056Actual
487728800.002022-09-166065Budget
1240217227.002023-04-166063Actual
1094632800.002023-02-146067Budget
3162055973.002024-10-156065Actual
890115200.002022-12-176068Budget
777915200.002022-11-166068Budget
3403513035.002024-12-166056Actual
660221819.672022-10-166028Actual
3914024712.922025-04-1660112Actual
847114040.002022-12-176046Actual
2120295680.142023-12-176018Actual
3766893674.042025-03-166018Actual
1770033933.002023-09-166064Actual
1654964584.002023-08-166063Actual
1103042800.002023-02-146018Budget
745115132.002022-11-166066Actual
3329515269.132024-11-1560411Actual
94348000.462022-05-166018Actual
1358522963.002023-05-166073Actual
1573043997.002023-07-176065Actual
1028649082.002023-02-146014Actual
2995222215.002024-08-1560611Actual
5814300.002022-05-166063Budget
930932000.002023-01-146015Actual
3075172450.002024-09-156017Actual
2238013742.502024-01-1460311Actual
174894161.472023-08-1660612Actual
730328300.002022-11-166036Budget
454713020.002022-09-166063Actual
368664992.342025-02-1460212Actual
1634113488.242023-07-1760611Actual
195223404.012023-10-1660612Actual
2903243579.262024-07-1660213Actual
318344606.462022-07-176018Actual
2703153903.002024-06-156015Actual
271499882.002024-06-156026Actual
842427560.002022-12-176036Actual
1333326763.702023-04-166028Actual
3677822673.522025-02-1460611Actual
214312895.492023-12-1760511Actual
3881986076.932025-04-166018Actual
3447730841.762024-12-1660611Actual
3486519665.002025-01-146073Actual
68795300.002022-11-166073Budget
298666947.702024-08-1560211Actual
2383839154.002024-03-156065Actual
2309062192.002024-02-146017Actual
1154439376.002023-03-166015Actual
124839752.002023-04-166073Actual
2871210879.692024-07-1660211Actual
435331818.342022-08-166028Actual
3069217728.002024-09-156066Actual
473529760.002022-09-166064Actual
2894533913.092024-07-1660612Actual
2791046484.572024-06-1560613Actual
467750880.002022-09-166014Actual
61329600.002022-10-166026Budget
547530000.132022-09-166028Actual
1682229561.002023-08-166016Actual
857318100.002022-12-176066Budget
253929447.742024-04-1560311Actual
397914352.002022-08-166046Actual
61617200.002022-05-166046Budget
12685000.002022-06-166073Budget
152482991.242023-06-1660211Actual
3208932673.712024-10-1560111Actual
1140450900.002023-03-166014Budget
1300415997.002023-04-166056Actual
131640900.002022-06-166014Budget
38625480.002022-05-166065Actual
2856498274.122024-07-166018Actual
2140413614.842023-12-1760411Actual
3645960398.002025-02-146067Actual
2622578218.002024-05-156067Actual
674224700.002022-11-166013Actual
3049449639.002024-09-156065Actual
3902121299.032025-04-1660411Actual
1996618812.002023-11-166046Actual
73978580.002022-11-166056Actual
148379142.002023-06-166026Actual
56923000.002022-05-166036Budget
879846667.102022-12-176018Actual
2524546209.522024-04-156028Actual
2220673391.842024-01-146018Actual
192736600.002022-06-166017Budget
47120800.002022-05-166016Actual
2767321985.212024-06-1560611Actual
2761418894.732024-06-1560411Actual
3128531635.172024-09-1560213Actual
220200.002022-05-166013Budget
2691116905.002024-06-156073Actual
80336600.002022-05-166017Budget
1193220600.002023-03-166066Budget
184316692.002022-06-166066Actual
2297415973.002024-02-146046Actual
2577517402.002024-05-156073Actual
3007236653.572024-08-1560612Actual
1793414466.002023-09-166046Actual
712228560.002022-11-166065Actual
2720318897.002024-06-156046Actual
982927200.002023-01-146067Budget
3261883030.002024-11-156014Actual
254466234.922024-04-1560511Actual
2681975900.002024-06-156013Actual
183703341.252023-09-1660511Actual
3406520066.002024-12-166066Actual
1070520930.002023-02-146046Actual
594329760.002022-10-166015Actual
1220316000.002023-03-166028Budget
113557200.002023-03-166073Budget
2344320993.702024-02-1460611Actual
73968700.002022-11-166056Budget
2619293288.002024-05-156017Actual
1328559591.592023-04-166018Actual
3562924313.982025-01-1460611Actual
6639700.002022-05-166056Budget
553316000.002022-09-166068Budget
1226130109.222023-03-166068Actual
2779239932.352024-06-1560612Actual
2368411242.002024-03-156073Actual
2971897855.932024-08-156018Actual
198328200.002022-06-166067Budget
1779348438.002023-09-166065Actual
378168245.592025-03-1660211Actual
2568186112.002024-05-156013Actual
847215600.002022-12-176046Budget
2002320294.002023-11-166066Actual
1804965780.002023-09-166017Actual
3326816032.972024-11-1560311Actual
96378700.002023-01-146056Budget
3181820845.002024-10-156066Actual
206629400.002022-06-166018Budget
2806118975.002024-07-166073Actual
3872680224.002025-04-166017Actual
1589715371.002023-07-176056Actual
3931841965.192025-04-1660613Actual
18943120.002022-05-166014Actual
3321340461.092024-11-1560111Actual
767438182.102022-11-166018Actual
2011545926.002023-11-166067Actual
2640825058.672024-05-1560111Actual
2503411051.002024-04-156056Actual
1876442787.002023-10-166015Actual
17548105248.002023-09-166013Actual
3243933572.052024-10-1560613Actual
1291027209.002023-04-166036Actual
80237080.002022-05-166017Actual
3787024275.682025-03-1660411Actual
2827424706.002024-07-166016Actual
2654913994.642024-05-1560611Actual
3374377004.002024-12-166014Actual
26287123042.772024-05-156018Actual
1240117700.002023-04-166063Budget
3028146851.002024-09-156063Actual
2888529361.942024-07-1660112Actual
173918564.002022-06-166046Actual
1403459202.002023-05-166067Actual
24533668.862024-03-1560212Actual
1201434960.002023-03-166017Actual
3861015142.002025-04-166046Actual
1840213869.102023-09-1660611Actual
3309388795.162024-11-156018Actual
1790827427.002023-09-166036Actual
62759568.002022-10-166056Actual
309927940.272024-09-1560211Actual
3146618458.002024-10-156073Actual
759132640.002022-11-166067Actual
2599316521.002024-05-156016Actual
553223757.582022-09-166068Actual
361529120.002022-08-166064Actual
1201536700.002023-03-166017Budget
2418688069.392024-03-156018Actual
698330100.002022-11-166064Budget
3096431261.982024-09-1560111Actual
225321780.002022-07-176013Actual
2962571162.002024-08-156017Actual
289134894.472024-07-1660212Actual
2933554896.002024-08-156015Actual
402610192.002022-08-166056Actual
182893054.012023-09-1660211Actual
2173252241.002024-01-146014Actual
68806000.002022-11-166073Actual
164572799.752023-07-1760612Actual
647026700.002022-10-166067Budget
3280428159.002024-11-156016Actual
991260000.682023-01-146018Actual
3001225936.352024-08-1560112Actual
753539100.002022-11-166017Budget
2876618512.812024-07-1660411Actual
1273125392.002023-04-166065Actual
2841221039.002024-07-166066Actual
3477374382.002025-01-146013Actual
3719384456.002025-03-166014Actual
304236400.002022-07-176017Actual
1885721022.002023-10-166016Actual
2498229009.002024-04-156036Actual
1676247990.002023-08-166065Actual
254199257.312024-04-1560411Actual
106099300.002023-02-146026Budget
3772857988.532025-03-166068Actual
2211363148.002024-01-146017Actual
1400162790.002023-05-166017Actual
296018000.002022-07-176066Budget
1215642800.002023-03-166018Budget
3928736719.482025-04-1660213Actual
2023453820.272023-11-166068Actual
1075211800.002023-02-146056Budget
2324349380.792024-02-146068Actual
12674000.002022-06-166073Actual
567313500.002022-10-166063Budget
1587117406.002023-07-176046Actual
2808981282.002024-07-166014Actual
520516380.002022-09-166066Actual
99215600.002022-05-166028Budget
3240837123.002024-10-1560213Actual
1207332800.002023-03-166067Budget
2747241400.342024-06-156068Actual
243609639.242024-03-1560311Actual
3810823970.122025-03-1660113Actual
375328800.002022-08-166065Budget
2924281144.002024-08-156014Actual
2646313275.472024-05-1560311Actual
3173528620.002024-10-156036Actual
192639240.002022-06-166017Actual
1471744894.002023-06-166015Actual
2965856856.002024-08-156067Actual
3784320840.512025-03-1660311Actual
1127417296.002023-03-166063Actual
2850452118.002024-07-166067Actual
3728658995.002025-03-166015Actual
104624000.012022-05-166068Actual
1462547499.002023-06-166014Actual
174331349.722023-08-1660112Actual
23925000.002022-07-176073Budget
1295722604.002023-04-166046Actual
2873920803.272024-07-1660311Actual
2593144078.002024-05-156065Actual
2773332004.552024-06-1560112Actual
692745100.002022-11-166014Budget
1065928500.002023-02-146036Budget
131544440.002022-06-166014Actual
1107726484.912023-02-146028Actual
1267240500.002023-04-166015Budget
243336108.322024-03-1560211Actual
3751725095.002025-03-166066Actual
3636721429.002025-02-146066Actual
235032673.152024-02-1460112Actual
375231680.002022-08-166065Actual
1178232890.002023-03-166036Actual
1714032980.482023-08-166028Actual
1028550900.002023-02-146014Budget
390483741.252025-04-1660511Actual
832824800.002022-12-176016Budget
255372080.592024-04-1560112Actual
3415753130.002024-12-166067Actual
2008259202.002023-11-166017Actual
3356445516.142024-11-1560613Actual
104715700.002022-05-166068Budget
178808062.002023-09-166026Actual
2137713232.922023-12-1760311Actual
3190957960.002024-10-156067Actual
85928200.002022-05-166067Budget
106109508.002023-02-146026Actual
1121728100.002023-03-166013Budget
2785216141.902024-06-1560113Actual
1427313106.322023-05-1660311Actual
3804841106.842025-03-1660612Actual
692847520.002022-11-166014Actual
56822698.002022-05-166036Actual
618123400.002022-10-166036Budget
440916000.002022-08-166068Budget
362566943.002025-02-146026Actual
193215980.662023-10-1660311Actual
2132216381.922023-12-1760111Actual
57568100.002022-10-166073Budget
3365647334.002024-12-166063Actual
1075311362.002023-02-146056Actual
804849440.002022-12-176014Actual
528934000.002022-09-166017Budget
753438000.002022-11-166017Actual
2693985284.002024-06-156014Actual
184418000.002022-06-166066Budget
1701970324.002023-08-166017Actual
19040900.002022-05-166014Budget
1300511800.002023-04-166056Budget
183439733.922023-09-1660411Actual
234123213.582024-02-1460511Actual
3701435508.932025-02-1460613Actual
174017200.002022-06-166046Budget
1711282452.622023-08-166018Actual
337020900.002022-08-166013Budget
1349180730.002023-05-166013Actual
2289324639.002024-02-146016Actual
3595747093.002025-02-146063Actual
3344740715.352024-11-1560612Actual

Generated 2025-06-15 19:57:34.830 UTC