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684 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
2599316521.002024-05-156016Actual
2412653281.002024-03-156067Actual
2767321985.212024-06-1560611Actual
600028800.002022-10-166065Budget
2294829838.002024-02-146036Actual
2524546209.522024-04-156028Actual
3288517356.002024-11-156046Actual
3371518113.002024-12-166073Actual
481929000.002022-09-166015Budget
3645960398.002025-02-146067Actual
1920647115.602023-10-166068Actual
791714800.002022-12-176063Budget
2289324639.002024-02-146016Actual
1207332800.002023-03-166067Budget
343648398.792024-12-1660211Actual
253929447.742024-04-1560311Actual
2123046662.562023-12-176028Actual
759132640.002022-11-166067Actual
1412432980.482023-05-166028Actual
2359295680.002024-03-156013Actual
27412105381.832024-06-156018Actual
2619293288.002024-05-156017Actual
174331349.722023-08-1660112Actual
2838114168.002024-07-166056Actual
1548494723.002023-07-176013Actual
2099621901.002023-12-176046Actual
94429400.002022-05-166018Budget
3530963388.002025-01-146067Actual
361529120.002022-08-166064Actual
706731000.002022-11-166015Budget
487728800.002022-09-166065Budget
271499882.002024-06-156026Actual
3015930989.552024-08-1560213Actual
1996618812.002023-11-166046Actual
1682229561.002023-08-166016Actual
3303353820.002024-11-156067Actual
235032673.152024-02-1460112Actual
2876618512.812024-07-1660411Actual
3580816948.942025-01-1460113Actual
5206600.002022-05-166026Budget
622719474.002022-10-166046Actual
257731600.002022-07-176015Budget
2821458664.002024-07-166065Actual
27615460.002022-07-176026Actual
3265153544.002024-11-156064Actual
183703341.252023-09-1660511Actual
1220316000.002023-03-166028Budget
249422700.002022-07-176064Budget
745115132.002022-11-166066Actual
3825642608.002025-04-166063Actual
215543404.012023-12-1760612Actual
3746016470.002025-03-166046Actual
2758723360.772024-06-1560311Actual
1056123442.002023-02-146016Actual
163093085.922023-07-1760511Actual
917043120.002023-01-146014Actual
3677822673.522025-02-1460611Actual
151326400.002022-06-166065Budget
2568186112.002024-05-156013Actual
1127417296.002023-03-166063Actual
3146618458.002024-10-156073Actual
767438182.102022-11-166018Actual
339556943.002024-12-166026Actual
2226535879.022024-01-146068Actual
1201536700.002023-03-166017Budget
3760849680.002025-03-166067Actual
520617400.002022-09-166066Budget
3403513035.002024-12-166056Actual
1258938272.002023-04-166064Actual
3698430666.742025-02-1460213Actual
1840213869.102023-09-1660611Actual
2882521299.032024-07-1660611Actual
3350726391.222024-11-1560113Actual
2362553820.002024-03-156063Actual
375328800.002022-08-166065Budget
40279700.002022-08-166056Budget
1891224865.002023-10-166036Actual
47120800.002022-05-166016Actual
3583530989.552025-01-1460213Actual
1462547499.002023-06-166014Actual
3498666447.002025-01-146015Actual
1182920600.002023-03-166046Budget
2220673391.842024-01-146018Actual
865734880.002022-12-176017Actual
3486519665.002025-01-146073Actual
344457558.352024-12-1660511Actual
2274137781.002024-02-146064Actual
3798819378.782025-03-1660112Actual
865639100.002022-12-176017Budget
355984084.882025-01-1460511Actual
2424555450.602024-03-156068Actual
505723400.002022-09-166036Budget
3846953820.002025-04-166065Actual
1070620600.002023-02-146046Budget
890019819.632022-12-176068Actual
3766893674.042025-03-166018Actual
18943120.002022-05-166014Actual
3332727787.452024-11-1560611Actual
2344320993.702024-02-1460611Actual
3087240563.962024-09-156028Actual
12674000.002022-06-166073Actual
995916600.002023-01-146028Budget
3834381282.002025-04-166014Actual
1178232890.002023-03-166036Actual
2613115195.002024-05-156066Actual
357179788.182025-01-1460212Actual
3181820845.002024-10-156066Actual
2871210879.692024-07-1660211Actual
832725506.002022-12-176016Actual
1512836604.792023-06-166028Actual
1094735696.002023-02-146067Actual
1300415997.002023-04-166056Actual
94348000.462022-05-166018Actual
904014560.002023-01-146063Actual
2280145881.002024-02-146015Actual
3728658995.002025-03-166015Actual
1140351612.002023-03-166014Actual
1982538033.002023-11-166065Actual
2471411362.002024-04-156073Actual
632914820.002022-10-166066Actual
2847181328.002024-07-166017Actual
2335812852.062024-02-1460311Actual
3574837191.882025-01-1460612Actual
3920039932.352025-04-1660612Actual
3344740715.352024-11-1560612Actual
996031212.272023-01-146028Actual
281123000.002022-07-176036Budget
553316000.002022-09-166068Budget
542760000.682022-09-166018Actual
318429400.002022-07-176018Budget
244040900.002022-07-176014Budget
80336600.002022-05-166017Budget
2374536149.002024-03-156064Actual
930831000.002023-01-146015Budget
229204822.002024-02-146026Actual
467750880.002022-09-166014Actual
2646313275.472024-05-1560311Actual
3480644436.002025-01-146063Actual
206629400.002022-06-166018Budget
285715600.002022-07-176046Actual
3787024275.682025-03-1660411Actual
1273125392.002023-04-166065Actual
3633615585.002025-02-146056Actual
1328642800.002023-04-166018Budget
1465734283.002023-06-166064Actual
3875954648.002025-04-166067Actual
547530000.132022-09-166028Actual
183168875.392023-09-1660311Actual
2818150053.002024-07-166015Actual
2191621022.002024-01-146016Actual
3613664584.002025-02-146015Actual
342714400.002022-08-166063Actual
164012367.822023-07-1760112Actual
211415600.002022-06-166028Budget
245632863.582024-03-1560612Actual
1690316175.002023-08-166046Actual
122080.002022-05-166013Actual
173413085.922023-08-1660511Actual
1453867095.002023-06-166063Actual
1579026623.002023-07-176016Actual
1295820600.002023-04-166046Budget
219436931.002024-01-146026Actual
1663653058.002023-08-166014Actual
3554419085.162025-01-1460311Actual
3743428620.002025-03-166036Actual
3433639315.322024-12-1660111Actual
304336600.002022-07-176017Budget
235333149.752024-02-1460612Actual
3140743953.002024-10-156063Actual
3931841965.192025-04-1660613Actual
1160333120.002023-03-166065Actual
131544440.002022-06-166014Actual
33131600.002022-05-166015Budget
3542954085.422025-01-146068Actual
2202310850.002024-01-146056Actual
145437080.002022-06-166015Actual
567413720.002022-10-166063Actual
753438000.002022-11-166017Actual
3199747324.692024-10-156028Actual
3607659202.002025-02-146064Actual
17548105248.002023-09-166013Actual
3863615018.002025-04-166056Actual
1687732249.002023-08-166036Actual
1320332800.002023-04-166067Budget
3383663176.002024-12-166015Actual
2527744850.402024-04-156068Actual
159619800.002022-06-166016Budget
1926624492.702023-10-1660111Actual
1573043997.002023-07-176065Actual
1385725116.002023-05-166036Actual
2868435383.332024-07-1660111Actual
243942680.002022-07-176014Actual
1113527878.872023-02-146068Actual
61516692.002022-05-166046Actual
720524800.002022-11-166016Budget
1516047568.632023-06-166068Actual
1281423800.002023-04-166016Budget
2483441576.002024-04-156015Actual
391689788.182025-04-1660212Actual
2409476783.002024-03-156017Actual
56822698.002022-05-166036Actual
1917459800.682023-10-166028Actual
255641196.532024-04-1560212Actual
2029420707.532023-11-1660111Actual
1770033933.002023-09-166064Actual
1804965780.002023-09-166017Actual
3253145299.002024-11-156063Actual
85188700.002022-12-176056Budget
1295722604.002023-04-166046Actual
2915548300.002024-08-156063Actual
3329515269.132024-11-1560411Actual
534423520.002022-09-166067Actual
91214120.002023-01-146073Actual
2634658350.652024-05-156068Actual
3731955973.002025-03-166065Actual
38849600.002022-08-166026Budget
3162055973.002024-10-156065Actual
1127317700.002023-03-166063Budget
3447730841.762024-12-1660611Actual
2950916825.002024-08-156046Actual
3792826719.342025-03-1660611Actual
57568100.002022-10-166073Budget
3701435508.932025-02-1460613Actual
2622578218.002024-05-156067Actual
1430010402.022023-05-1660411Actual
804849440.002022-12-176014Actual
2580366468.002024-05-156014Actual
3663935880.152025-02-1460111Actual
1168623800.002023-03-166016Budget
3007236653.572024-08-1560612Actual
3477374382.002025-01-146013Actual
2989325192.722024-08-1560311Actual
2297415973.002024-02-146046Actual
408417400.002022-08-166066Budget
271319292.002022-07-176016Actual
50078112.002022-09-166026Actual
1154540500.002023-03-166015Budget
225293894.452024-01-1460612Actual
168497761.002023-08-166026Actual
2506522856.002024-04-156066Actual
1592820495.002023-07-176066Actual
1113419100.002023-02-146068Budget
310028280.002022-07-176067Actual
1178328500.002023-03-166036Budget
1193120302.002023-03-166066Actual
2076336149.002023-12-176064Actual
2430517494.702024-03-1560111Actual
528833280.002022-09-166017Actual
818631000.002022-12-176015Budget
1705243534.002023-08-166067Actual
1766852047.002023-09-166014Actual
608419656.002022-10-166016Actual
3271159119.002024-11-156015Actual
62749700.002022-10-166056Budget
153942099.732023-06-1660112Actual
3128531635.172024-09-1560213Actual
206547515.602022-06-166018Actual
102386486.002023-02-146073Actual
1089143700.002023-02-146017Actual
290410400.002022-07-176056Actual
2211363148.002024-01-146017Actual
304236400.002022-07-176017Actual
68795300.002022-11-166073Budget
1034228980.002023-02-146064Actual
3489383628.002025-01-146014Actual
3152752118.002024-10-156064Actual
1001630909.232023-01-146068Actual
2037613232.922023-11-1660411Actual
249324240.002022-07-176064Actual
2173252241.002024-01-146014Actual
824527440.002022-12-176065Actual
2102214165.002023-12-176056Actual
3049449639.002024-09-156065Actual
1481022604.002023-06-166016Actual
3168027273.002024-10-156016Actual
355849000.002022-08-166014Budget
1522023824.612023-06-1660111Actual
193215980.662023-10-1660311Actual
3896715727.652025-04-1660211Actual
2318378284.362024-02-146018Actual
298666947.702024-08-1560211Actual
968918100.002023-01-146066Budget
3400916470.002024-12-166046Actual
71818000.002022-05-166066Budget
2182453775.002024-01-146015Actual
777816546.842022-11-166068Actual
1758159202.002023-09-166063Actual
1215642800.002023-03-166018Budget
2008259202.002023-11-166017Actual
1240217227.002023-04-166063Actual
2806118975.002024-07-166073Actual
113120020.002022-06-166013Actual
3852924298.002025-04-166016Actual
3695731635.172025-02-1460113Actual
230913720.002022-07-176063Actual
810430100.002022-12-176064Budget
3893934697.152025-04-1660111Actual
2859250252.022024-07-166028Actual
1510091693.702023-06-166018Actual
144181170.992023-05-1660212Actual
510316000.002022-09-166046Budget
2309062192.002024-02-146017Actual
2020355450.602023-11-166028Actual
3149488274.002024-10-156014Actual
277614943.402024-06-1560212Actual
884525697.012022-12-176028Actual
2685251750.002024-06-156063Actual
3636721429.002025-02-146066Actual
383522464.002022-08-166016Actual
2962571162.002024-08-156017Actual
2703153903.002024-06-156015Actual
2500815672.002024-04-156046Actual
193756934.932023-10-1660511Actual
2240713869.102024-01-1460411Actual
1855295680.002023-10-166013Actual
520516380.002022-09-166066Actual
1608082361.712023-07-176018Actual
2676043642.422024-05-1560613Actual
660221819.672022-10-166028Actual
2126243038.252023-12-176068Actual
3362376797.002024-12-166013Actual
430636400.002022-08-166018Budget
1692911930.002023-08-166056Actual
618027040.002022-10-166036Actual
152482991.242023-06-1660211Actual
257629440.002022-07-176015Actual
674224700.002022-11-166013Actual
679714800.002022-11-166063Budget
2956621642.002024-08-156066Actual
2486740365.002024-04-156065Actual
3090460218.872024-09-156068Actual
2205422152.002024-01-146066Actual
224981349.722024-01-1460112Actual
3527679488.002025-01-146017Actual
1486527351.002023-06-166036Actual
2672957177.762024-05-1560213Actual
847114040.002022-12-176046Actual
633017400.002022-10-166066Budget
309927940.272024-09-1560211Actual
3562924313.982025-01-1460611Actual
1409687254.222023-05-166018Actual
435331818.342022-08-166028Actual
2146313232.922023-12-1760611Actual
1557619734.002023-07-176073Actual
1598776783.002023-07-176017Actual
85828840.002022-05-166067Actual
225420200.002022-07-176013Budget
698330100.002022-11-166064Budget
231014300.002022-07-176063Budget
3822369069.002025-04-166013Actual
2921421114.002024-08-156073Actual
1867259315.002023-10-166014Actual
2397919088.002024-03-156046Actual
2903243579.262024-07-1660213Actual
1065829601.002023-02-146036Actual
1450689580.002023-06-166013Actual
296018000.002022-07-176066Budget
1267343056.002023-04-166015Actual
977242800.002023-01-146017Actual
243336108.322024-03-1560211Actual
2722911370.002024-06-156056Actual
772116600.002022-11-166028Budget
117339300.002023-03-166026Budget
430544545.852022-08-166018Actual
164281349.722023-07-1760212Actual
1273029300.002023-04-166065Budget
194931324.192023-10-1660212Actual
3415753130.002024-12-166067Actual
1934810021.162023-10-1660411Actual
2085541262.002023-12-176065Actual
1459712318.002023-06-166073Actual
182893054.012023-09-1660211Actual
1494818687.002023-06-166066Actual
154253512.532023-06-1660612Actual
3240837123.002024-10-1560213Actual
144474008.282023-05-1660612Actual
422326700.002022-08-166067Budget
266423971.052024-05-1560612Actual
194661234.822023-10-1660112Actual
138298138.002023-05-166026Actual
1291027209.002023-04-166036Actual
383618600.002022-08-166016Budget
2995222215.002024-08-1560611Actual
164572799.752023-07-1760612Actual
255372080.592024-04-1560112Actual
842528300.002022-12-176036Budget
871427200.002022-12-176067Budget
3249874624.002024-11-156013Actual
174017200.002022-06-166046Budget
3887960776.462025-04-166068Actual
735015600.002022-11-166046Budget
24526040.002022-05-166064Actual
244143372.102024-03-1560511Actual
38726400.002022-05-166065Budget
1820154364.222023-09-166068Actual
3866723714.002025-04-166066Actual
388310712.002022-08-166026Actual
824429200.002022-12-176065Budget
1864412916.002023-10-166073Actual
96367644.002023-01-146056Actual
1107726484.912023-02-146028Actual
1226019100.002023-03-166068Budget
2199719289.002024-01-146046Actual
3601613386.002025-02-146073Actual
253653435.932024-04-1560211Actual
311668809.432024-09-1560212Actual
1491713689.002023-06-166056Actual
3516017373.002025-01-146046Actual
2756011223.312024-06-1560211Actual
3751725095.002025-03-166066Actual
1958187009.002023-11-166013Actual
1940617367.042023-10-1660611Actual
2465554418.002024-04-156063Actual
1610842132.172023-07-176028Actual
2589857641.002024-05-156015Actual
159519968.002022-06-166016Actual
3518611689.002025-01-146056Actual
791816000.002022-12-176063Actual
3208932673.712024-10-1560111Actual
220200.002022-05-166013Budget
375231680.002022-08-166065Actual
3178713460.002024-10-156056Actual
205221183.762023-11-1660212Actual
2681975900.002024-06-156013Actual
857318100.002022-12-176066Budget
1103042800.002023-02-146018Budget
380165285.962025-03-1660212Actual
665823031.812022-10-166068Actual
3326816032.972024-11-1560311Actual
30844106636.402024-09-156018Actual
3232132298.172024-10-1560612Actual
3013215173.462024-08-1560113Actual
169224336.002022-06-166036Actual
2176431717.002024-01-146064Actual
3914024712.922025-04-1660112Actual
660117900.002022-10-166028Budget
2521796677.122024-04-156018Actual
398016000.002022-08-166046Budget
1415520.002022-05-166073Actual
725410100.002022-11-166026Budget
1015515939.002023-02-146063Actual
1075211800.002023-02-146056Budget
879730900.002022-12-176018Budget
195223404.012023-10-1660612Actual
449220900.002022-09-166013Budget
1799024613.002023-09-166066Actual
6639700.002022-05-166056Budget
2571461803.002024-05-156063Actual
2082346644.002023-12-176015Actual
24533668.862024-03-1560212Actual
397914352.002022-08-166046Actual
233319829.672024-02-1460211Actual
1899420344.002023-10-166066Actual
172606108.322023-08-1660211Actual
2583648510.002024-05-156064Actual
1364539647.002023-05-166064Actual
1400162790.002023-05-166017Actual
29059700.002022-07-176056Budget
2812152992.002024-07-166064Actual
641234000.002022-10-166017Budget
199129745.002023-11-166026Actual
1306120600.002023-04-166066Budget
1489115371.002023-06-166046Actual
898420460.002023-01-146013Actual
3468430343.922024-12-1660213Actual
647026700.002022-10-166067Budget
2835518241.002024-07-166046Actual
1390915070.002023-05-166056Actual
759027200.002022-11-166067Budget
351068413.002025-01-146026Actual
3657952203.572025-02-146068Actual
890115200.002022-12-176068Budget
1193220600.002023-03-166066Budget
2185635880.002024-01-146065Actual
3285929469.002024-11-156036Actual
3412478200.002024-12-166017Actual
1994030391.002023-11-166036Actual
851911830.002022-12-176056Actual
3548937788.702025-01-1460111Actual
3872680224.002025-04-166017Actual
162559543.492023-07-1760311Actual
2462286112.002024-04-156013Actual
334155334.902024-11-1560212Actual
6629984.002022-05-166056Actual
305819776.002024-09-156026Actual
1433113488.242023-05-1660611Actual
3173528620.002024-10-156036Actual
294557722.002024-08-156026Actual
1870433584.002023-10-166064Actual
33033920.002022-05-166015Actual
1533418321.312023-06-1660611Actual
982927200.002023-01-146067Budget
113220200.002022-06-166013Budget
481832640.002022-09-166015Actual
2368411242.002024-03-156073Actual
1973233272.002023-11-166064Actual
832824800.002022-12-176016Budget
3666713895.702025-02-1460211Actual
128619300.002023-04-166026Budget
3018930021.112024-08-1560613Actual
2268022245.002024-02-146073Actual
1291128500.002023-04-166036Budget
3858425502.002025-04-166036Actual
3441818894.732024-12-1660411Actual
871525480.002022-12-176067Actual
936329200.002023-01-146065Budget
113565060.002023-03-166073Actual
205513856.152023-11-1660612Actual
2787953263.652024-06-1560213Actual
3069217728.002024-09-156066Actual
137121840.002022-06-166064Actual
3190957960.002024-10-156067Actual
2073055506.002023-12-176014Actual
209427535.002023-12-176026Actual
2170412558.002024-01-146073Actual
2992019467.082024-08-1560411Actual
3066113637.002024-09-156056Actual
1569742383.002023-07-176015Actual
3622927096.002025-02-146016Actual
2850452118.002024-07-166067Actual
61329600.002022-10-166026Budget
3353429375.482024-11-1560213Actual
561523100.002022-10-166013Actual
3908024582.072025-04-1660611Actual
328715700.002022-07-176068Budget
99215600.002022-05-166028Budget
2731983674.002024-06-156017Actual
416734000.002022-08-166017Budget
837510100.002022-12-176026Budget
255942342.292024-04-1560612Actual
1876442787.002023-10-166015Actual
211322789.382022-06-166028Actual
3024880454.002024-09-156013Actual
1207231556.002023-03-166067Actual
56923000.002022-05-166036Budget
174894161.472023-08-1660612Actual
266103971.052024-05-1560112Actual
2303121022.002024-02-146066Actual
3078455200.002024-09-156067Actual
151224960.002022-06-166065Actual
184418000.002022-06-166066Budget
2610010388.002024-05-156056Actual
2547714632.952024-04-1560611Actual
137222700.002022-06-166064Budget
145531600.002022-06-166015Budget
2808981282.002024-07-166014Actual
730328300.002022-11-166036Budget
1551760398.002023-07-176063Actual
561620900.002022-10-166013Budget
300405188.092024-08-1560212Actual
2140413614.842023-12-1760411Actual
3716515698.002025-03-166073Actual
385569563.002025-04-166026Actual
1764011122.002023-09-166073Actual
85928200.002022-05-166067Budget
263126400.002022-07-176065Budget
2503411051.002024-04-156056Actual
2779239932.352024-06-1560612Actual
2717726565.002024-06-156036Actual
1328559591.592023-04-166018Actual
3707380454.002025-03-166013Actual
454713020.002022-09-166063Actual
225321780.002022-07-176013Actual
295922672.002022-07-176066Actual
2515755434.002024-04-156067Actual
3131529698.302024-09-1560613Actual
23915940.002022-07-176073Actual
1785324865.002023-09-166016Actual
1001715200.002023-01-146068Budget
600128280.002022-10-166065Actual
203226934.932023-11-1660211Actual
378168245.592025-03-1660211Actual
184622291.232023-09-1660112Actual
1415646662.562023-05-166068Actual
857418018.002022-12-176066Actual
3374377004.002024-12-166014Actual
3689730830.062025-02-1460612Actual
203496680.672023-11-1660311Actual
3040156810.002024-09-156064Actual
3001225936.352024-08-1560112Actual
720624336.002022-11-166016Actual
1388319088.002023-05-166046Actual
454813500.002022-09-166063Budget
2214663388.002024-01-146067Actual
3214417750.032024-10-1560311Actual
3291111264.002024-11-156056Actual
594329760.002022-10-166015Actual
449120460.002022-09-166013Actual
3101922902.252024-09-1560311Actual
1173412199.002023-03-166026Actual
2223440773.052024-01-146028Actual
753539100.002022-11-166017Budget
393323400.002022-08-166036Budget
3315350739.912024-11-156068Actual
930932000.002023-01-146015Actual
2691116905.002024-06-156073Actual
2693985284.002024-06-156014Actual
2395327351.002024-03-156036Actual
2438713106.322024-03-1560411Actual
3427644745.852024-12-166068Actual
1808252145.002023-09-166067Actual
949410100.002023-01-146026Budget
730227560.002022-11-166036Actual
665916000.002022-10-166068Budget
1065928500.002023-02-146036Budget
1215560218.872023-03-166018Actual
189649443.002023-10-166056Actual
2023453820.272023-11-166068Actual
46298640.002022-09-166073Actual
1352468411.002023-05-166063Actual
118779598.002023-03-166056Actual
954326780.002023-01-146036Actual
898320900.002023-01-146013Budget
3398328903.002024-12-166036Actual
285817200.002022-07-176046Budget
706627160.002022-11-166015Actual
198328200.002022-06-166067Budget
2135010307.332023-12-1760211Actual
542836400.002022-09-166018Budget
3294221872.002024-11-156066Actual
2761418894.732024-06-1560411Actual
1711282452.622023-08-166018Actual
2338513614.842024-02-1460411Actual
777915200.002022-11-166068Budget
712329200.002022-11-166065Budget
3669420229.862025-02-1460311Actual
969018018.002023-01-146066Actual
3501941897.002025-01-146065Actual
2654913994.642024-05-1560611Actual
178808062.002023-09-166026Actual
61617200.002022-05-166046Budget
1905363806.002023-10-166017Actual
328625939.442022-07-176068Actual
1339134151.722023-04-166068Actual
510414040.002022-09-166046Actual
3377660720.002024-12-166064Actual
3810823970.122025-03-1660113Actual
2974645861.032024-08-156028Actual
3551716641.492025-01-1460211Actual
3813532280.802025-03-1660213Actual
5814300.002022-05-166063Budget
2512468889.002024-04-156017Actual
2953512769.002024-08-156056Actual
19040900.002022-05-166014Budget
3137475141.002024-10-156013Actual
1281323202.002023-04-166016Actual
62759568.002022-10-166056Actual
2403521901.002024-03-156066Actual
3406520066.002024-12-166066Actual
94937878.002023-01-146026Actual
73978580.002022-11-166056Actual
2097030742.002023-12-176036Actual
2002320294.002023-11-166066Actual
580449000.002022-10-166014Budget
655451818.712022-10-166018Actual
1620021375.632023-07-1760111Actual
2258897773.002024-02-146013Actual
17879700.002022-06-166056Budget
977339100.002023-01-146017Budget
192639240.002022-06-166017Actual
390483741.252025-04-1660511Actual
215232316.762023-12-1760112Actual
810329120.002022-12-176064Actual
3055422793.002024-09-156016Actual
283016659.002024-07-166026Actual
2474257722.002024-04-156014Actual
234123213.582024-02-1460511Actual
1530213360.582023-06-1660411Actual
1672946868.002023-08-166015Actual
1999211051.002023-11-166056Actual
318344606.462022-07-176018Actual
1253250900.002023-04-166014Budget
842427560.002022-12-176036Actual
3365647334.002024-12-166063Actual
3107824313.982024-09-1560611Actual
2132216381.922023-12-1760111Actual
287933627.422024-07-1660511Actual
2371262969.002024-03-156014Actual
1121728100.002023-03-166013Budget
594229000.002022-10-166015Budget
1028550900.002023-02-146014Budget
3158763342.002024-10-156015Actual
1885721022.002023-10-166016Actual
96378700.002023-01-146056Budget

Generated 2025-06-16 02:00:01.435 UTC