[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '60'  >   SHUFFLE   <  SKIP 440  >   <  TAKE 960  >   

663 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
294557722.002024-08-096026Actual
3642678982.002025-02-086017Actual
3831512558.002025-04-106073Actual
2787953263.652024-06-0960213Actual
898320900.002023-01-086013Budget
145437080.002022-06-106015Actual
3604481282.002025-02-086014Actual
137121840.002022-06-106064Actual
824527440.002022-12-116065Actual
263126400.002022-07-116065Budget
3527679488.002025-01-086017Actual
3743428620.002025-03-106036Actual
1808252145.002023-09-106067Actual
24526040.002022-05-106064Actual
857418018.002022-12-116066Actual
199129745.002023-11-106026Actual
804849440.002022-12-116014Actual
1701970324.002023-08-106017Actual
2114250232.002023-12-116067Actual
3701435508.932025-02-0860613Actual
991260000.682023-01-086018Actual
203226934.932023-11-1060211Actual
1920647115.602023-10-106068Actual
865734880.002022-12-116017Actual
80237080.002022-05-106017Actual
1494818687.002023-06-106066Actual
184622291.232023-09-1060112Actual
2309062192.002024-02-086017Actual
1390915070.002023-05-106056Actual
2202310850.002024-01-086056Actual
3187786020.002024-10-096017Actual
367487481.752025-02-0860511Actual
3592576797.002025-02-086013Actual
1614054906.652023-07-116068Actual
184316692.002022-06-106066Actual
2599316521.002024-05-096016Actual
712329200.002022-11-106065Budget
304236400.002022-07-116017Actual
2850452118.002024-07-106067Actual
3822369069.002025-04-106013Actual
1579026623.002023-07-116016Actual
1453867095.002023-06-106063Actual
995916600.002023-01-086028Budget
3211716337.232024-10-0960211Actual
3149488274.002024-10-096014Actual
2812152992.002024-07-106064Actual
3501941897.002025-01-086065Actual
1516047568.632023-06-106068Actual
3737925290.002025-03-106016Actual
1240117700.002023-04-106063Budget
528934000.002022-09-106017Budget
837610088.002022-12-116026Actual
2871210879.692024-07-1060211Actual
62749700.002022-10-106056Budget
145531600.002022-06-106015Budget
3766893674.042025-03-106018Actual
2043511579.702023-11-1060611Actual
12685000.002022-06-106073Budget
2806118975.002024-07-106073Actual
467849000.002022-09-106014Budget
3274457587.002024-11-096065Actual
234123213.582024-02-0860511Actual
2965856856.002024-08-096067Actual
266103971.052024-05-0960112Actual
505723400.002022-09-106036Budget
27615460.002022-07-116026Actual
192639240.002022-06-106017Actual
2412653281.002024-03-096067Actual
1589715371.002023-07-116056Actual
2619293288.002024-05-096017Actual
3480644436.002025-01-086063Actual
2409476783.002024-03-096017Actual
124847200.002023-04-106073Budget
182893054.012023-09-1060211Actual
1291027209.002023-04-106036Actual
3722649680.002025-03-106064Actual
174601183.762023-08-1060212Actual
1207231556.002023-03-106067Actual
3199747324.692024-10-096028Actual
1790827427.002023-09-106036Actual
2073055506.002023-12-116014Actual
204951985.902023-11-1060112Actual
174017200.002022-06-106046Budget
355984084.882025-01-0860511Actual
2500815672.002024-04-096046Actual
2338513614.842024-02-0860411Actual
3176115461.002024-10-096046Actual
473529760.002022-09-106064Actual
2953512769.002024-08-096056Actual
1940617367.042023-10-1060611Actual
3326816032.972024-11-0960311Actual
2676043642.422024-05-0960613Actual
1193220600.002023-03-106066Budget
239254671.002024-03-096026Actual
1253250900.002023-04-106014Budget
2527744850.402024-04-096068Actual
3926022275.352025-04-1060113Actual
2483441576.002024-04-096015Actual
1234325806.002023-04-106013Actual
1267343056.002023-04-106015Actual
1551760398.002023-07-116063Actual
871525480.002022-12-116067Actual
1672946868.002023-08-106015Actual
679714800.002022-11-106063Budget
56923000.002022-05-106036Budget
1654964584.002023-08-106063Actual
5206600.002022-05-106026Budget
305819776.002024-09-096026Actual
355849000.002022-08-106014Budget
1587117406.002023-07-116046Actual
2362553820.002024-03-096063Actual
3222923589.502024-10-0960611Actual
674224700.002022-11-106013Actual
1089036700.002023-02-086017Budget
80005400.002022-12-116073Actual
1867259315.002023-10-106014Actual
233319829.672024-02-0860211Actual
777915200.002022-11-106068Budget
1826117494.702023-09-1060111Actual
2900522275.352024-07-1060113Actual
1388319088.002023-05-106046Actual
430636400.002022-08-106018Budget
2182453775.002024-01-086015Actual
35108100.002022-08-106073Budget
3013215173.462024-08-0960113Actual
2568186112.002024-05-096013Actual
296018000.002022-07-116066Budget
832725506.002022-12-116016Actual
481832640.002022-09-106015Actual
1328642800.002023-04-106018Budget
1121828704.002023-03-106013Actual
79995300.002022-12-116073Budget
904014560.002023-01-086063Actual
1273125392.002023-04-106065Actual
692745100.002022-11-106014Budget
1107816000.002023-02-086028Budget
2330315110.622024-02-0860111Actual
3513428159.002025-01-086036Actual
2785216141.902024-06-0960113Actual
2640825058.672024-05-0960111Actual
3928736719.482025-04-1060213Actual
1010027830.002023-02-086013Actual
865639100.002022-12-116017Budget
2974645861.032024-08-096028Actual
2841221039.002024-07-106066Actual
515110400.002022-09-106056Actual
1314435328.002023-04-106017Actual
2607416411.002024-05-096046Actual
2515755434.002024-04-096067Actual
1400162790.002023-05-106017Actual
1840213869.102023-09-1060611Actual
3228923000.122024-10-0960112Actual
847114040.002022-12-116046Actual
1015515939.002023-02-086063Actual
3034017595.002024-09-096073Actual
1973233272.002023-11-106064Actual
184933741.252023-09-1060612Actual
3365647334.002024-12-106063Actual
323119274.172022-07-116028Actual
243336108.322024-03-0960211Actual
2915548300.002024-08-096063Actual
51509700.002022-09-106056Budget
106099300.002023-02-086026Budget
5716320.002022-05-106063Actual
534526700.002022-09-106067Budget
2521796677.122024-04-096018Actual
3498666447.002025-01-086015Actual
647129400.002022-10-106067Actual
1533418321.312023-06-1060611Actual
2368411242.002024-03-096073Actual
1226019100.002023-03-106068Budget
534423520.002022-09-106067Actual
3607659202.002025-02-086064Actual
3654744327.662025-02-086028Actual
5814300.002022-05-106063Budget
1682229561.002023-08-106016Actual
276417788.142024-06-0960511Actual
958914170.002023-01-086046Actual
2262155614.002024-02-086063Actual
33033920.002022-05-106015Actual
3468430343.922024-12-1060213Actual
1994030391.002023-11-106036Actual
361529120.002022-08-106064Actual
1009928100.002023-02-086013Budget
1207332800.002023-03-106067Budget
310128200.002022-07-116067Budget
2962571162.002024-08-096017Actual
3628429204.002025-02-086036Actual
17548105248.002023-09-106013Actual
2791046484.572024-06-0960613Actual
3769652970.252025-03-106028Actual
1412432980.482023-05-106028Actual
2756011223.312024-06-0960211Actual
1259034400.002023-04-106064Budget
2613115195.002024-05-096066Actual
2135010307.332023-12-1160211Actual
824429200.002022-12-116065Budget
1047833810.002023-02-086065Actual
1560453563.002023-07-116014Actual
1300415997.002023-04-106056Actual
903914800.002023-01-086063Budget
1295820600.002023-04-106046Budget
1666935682.002023-08-106064Actual
2726019977.002024-06-096066Actual
3666713895.702025-02-0860211Actual
613111232.002022-10-106026Actual
3583530989.552025-01-0860213Actual
211322789.382022-06-106028Actual
1001630909.232023-01-086068Actual
730328300.002022-11-106036Budget
3784320840.512025-03-1060311Actual
3353429375.482024-11-0960213Actual
152759447.742023-06-1060311Actual
2571461803.002024-05-096063Actual
3568923000.122025-01-0860112Actual
3677822673.522025-02-0860611Actual
24533668.862024-03-0960212Actual
172606108.322023-08-1060211Actual
3232132298.172024-10-0960612Actual
159519968.002022-06-106016Actual
244040900.002022-07-116014Budget
1770033933.002023-09-106064Actual
3580816948.942025-01-0860113Actual
1471744894.002023-06-106015Actual
328715700.002022-07-116068Budget
2888529361.942024-07-1060112Actual
3238124696.452024-10-0960113Actual
2956621642.002024-08-096066Actual
890019819.632022-12-116068Actual
26287123042.772024-05-096018Actual
1328559591.592023-04-106018Actual
205221183.762023-11-1060212Actual
435417900.002022-08-106028Budget
3439122215.002024-12-1060311Actual
205513856.152023-11-1060612Actual
225420200.002022-07-116013Budget
1080820600.002023-02-086066Budget
832824800.002022-12-116016Budget
393220176.002022-08-106036Actual
3716515698.002025-03-106073Actual
3119836800.382024-09-0960612Actual
2076336149.002023-12-116064Actual
2717726565.002024-06-096036Actual
217115700.002022-06-106068Budget
1089143700.002023-02-086017Actual
162283277.422023-07-1160211Actual
2903243579.262024-07-1060213Actual
255641196.532024-04-0960212Actual
1306120600.002023-04-106066Budget
173918564.002022-06-106046Actual
698330100.002022-11-106064Budget
954326780.002023-01-086036Actual
1215642800.002023-03-106018Budget
402610192.002022-08-106056Actual
71717108.002022-05-106066Actual
2020355450.602023-11-106028Actual
1723214314.862023-08-1060111Actual
31969100504.472024-10-096018Actual
3356445516.142024-11-0960613Actual
655451818.712022-10-106018Actual
1094632800.002023-02-086067Budget
1253147564.002023-04-106014Actual
1486527351.002023-06-106036Actual
391689788.182025-04-1060212Actual
328625939.442022-07-116068Actual
665823031.812022-10-106068Actual
1056223800.002023-02-086016Budget
837510100.002022-12-116026Budget
3893934697.152025-04-1060111Actual
1905363806.002023-10-106017Actual
2649012282.902024-05-0960411Actual
2921421114.002024-08-096073Actual
245062545.492024-03-0960112Actual
2524546209.522024-04-096028Actual
2882521299.032024-07-1060611Actual
2395327351.002024-03-096036Actual
142462959.322023-05-1060211Actual
665916000.002022-10-106068Budget
68795300.002022-11-106073Budget
585923280.002022-10-106064Actual
2589857641.002024-05-096015Actual
113565060.002023-03-106073Actual
2773332004.552024-06-0960112Actual
235333149.752024-02-0860612Actual
24622700.002022-05-106064Budget
1687732249.002023-08-106036Actual
102386486.002023-02-086073Actual
2720318897.002024-06-096046Actual
1080720511.002023-02-086066Actual
580348960.002022-10-106014Actual
298666947.702024-08-0960211Actual
266423971.052024-05-0960612Actual
1374033009.002023-05-106065Actual
2205422152.002024-01-086066Actual
3217117176.612024-10-0960411Actual
1306221349.002023-04-106066Actual
542760000.682022-09-106018Actual
223539925.412024-01-0860211Actual
3146618458.002024-10-096073Actual
144474008.282023-05-1060612Actual
2818150053.002024-07-106015Actual
3881986076.932025-04-106018Actual
3312150739.912024-11-096028Actual
61617200.002022-05-106046Budget
118614300.002022-06-106063Budget
113120020.002022-06-106013Actual
2061082524.002023-12-116013Actual
2064354358.002023-12-116063Actual
3087240563.962024-09-096028Actual
1610842132.172023-07-116028Actual
3362376797.002024-12-106013Actual
753438000.002022-11-106017Actual
884525697.012022-12-116028Actual
2547714632.952024-04-0960611Actual
2185635880.002024-01-086065Actual
397914352.002022-08-106046Actual
3787024275.682025-03-1060411Actual
1421820229.862023-05-1060111Actual
2029420707.532023-11-1060111Actual
38849600.002022-08-106026Budget
759132640.002022-11-106067Actual
343648398.792024-12-1060211Actual
2474257722.002024-04-096014Actual
2971897855.932024-08-096018Actual
3595747093.002025-02-086063Actual
430544545.852022-08-106018Actual
3001225936.352024-08-0960112Actual
19146101660.552023-10-106018Actual
3672116186.172025-02-0860411Actual
1193120302.002023-03-106066Actual
553223757.582022-09-106068Actual
2335812852.062024-02-0860311Actual
1140351612.002023-03-106014Actual
735015600.002022-11-106046Budget
243609639.242024-03-0960311Actual
47120800.002022-05-106016Actual
1102963982.582023-02-086018Actual
3271159119.002024-11-096015Actual
159619800.002022-06-106016Budget
1459712318.002023-06-106073Actual
3421783358.692024-12-106018Actual
3403513035.002024-12-106056Actual
260205912.002024-05-096026Actual
375328800.002022-08-106065Budget
2977851227.792024-08-096068Actual
600028800.002022-10-106065Budget
772116600.002022-11-106028Budget
3551716641.492025-01-0860211Actual
842528300.002022-12-116036Budget
318429400.002022-07-116018Budget
225321780.002022-07-116013Actual
18943120.002022-05-106014Actual
2533723379.922024-04-0960111Actual
2132216381.922023-12-1160111Actual
2610010388.002024-05-096056Actual
2808981282.002024-07-106014Actual
1888410649.002023-10-106026Actual
38625480.002022-05-106065Actual
1333326763.702023-04-106028Actual
1103042800.002023-02-086018Budget
786219800.002022-12-116013Actual
153942099.732023-06-1060112Actual
3698430666.742025-02-0860213Actual
3202960776.462024-10-096068Actual
151224960.002022-06-106065Actual
1065928500.002023-02-086036Budget
2126243038.252023-12-116068Actual
3040156810.002024-09-096064Actual
969018018.002023-01-086066Actual
3689730830.062025-02-0860612Actual
1717248021.672023-08-106068Actual
311668809.432024-09-0960212Actual
618123400.002022-10-106036Budget
1737317367.042023-08-1060611Actual
281123000.002022-07-116036Budget
2082346644.002023-12-116015Actual
1462547499.002023-06-106014Actual
1450689580.002023-06-106013Actual
3441818894.732024-12-1060411Actual
3834381282.002025-04-106014Actual
1663653058.002023-08-106014Actual
1409687254.222023-05-106018Actual
393323400.002022-08-106036Budget
91225300.002023-01-086073Budget
1320232844.002023-04-106067Actual
706627160.002022-11-106015Actual
594229000.002022-10-106015Budget
118779598.002023-03-106056Actual
3069217728.002024-09-096066Actual
1042540500.002023-02-086015Budget
164572799.752023-07-1160612Actual
3427644745.852024-12-106068Actual
1714032980.482023-08-106028Actual
561620900.002022-10-106013Budget
547617900.002022-09-106028Budget
416734000.002022-08-106017Budget
818732960.002022-12-116015Actual
2631567864.472024-05-096028Actual
3896715727.652025-04-1060211Actual
745115132.002022-11-106066Actual
1885721022.002023-10-106016Actual
3810823970.122025-03-1060113Actual
3300181328.002024-11-096017Actual
936227440.002023-01-086065Actual
949410100.002023-01-086026Budget
1178328500.002023-03-106036Budget
408321424.002022-08-106066Actual
1070520930.002023-02-086046Actual
374069563.002025-03-106026Actual
1291128500.002023-04-106036Budget
2622578218.002024-05-096067Actual
851911830.002022-12-116056Actual
1481022604.002023-06-106016Actual
257629440.002022-07-116015Actual
608318600.002022-10-106016Budget
1015617700.002023-02-086063Budget
3746016470.002025-03-106046Actual
342714400.002022-08-106063Actual
1628213232.922023-07-1160411Actual
810430100.002022-12-116064Budget
245632863.582024-03-0960612Actual
3813532280.802025-03-1060213Actual
422225480.002022-08-106067Actual
344457558.352024-12-1060511Actual
679815680.002022-11-106063Actual
2747241400.342024-06-096068Actual
243942680.002022-07-116014Actual
1339134151.722023-04-106068Actual
1430010402.022023-05-1060411Actual
725311336.002022-11-106026Actual
2486740365.002024-04-096065Actual
271319292.002022-07-116016Actual
1996618812.002023-11-106046Actual
1415646662.562023-05-106068Actual
2397919088.002024-03-096046Actual
818631000.002022-12-116015Budget
3518611689.002025-01-086056Actual
647026700.002022-10-106067Budget
408417400.002022-08-106066Budget
151326400.002022-06-106065Budget
1804965780.002023-09-106017Actual
179609042.002023-09-106056Actual
219436931.002024-01-086026Actual
169323000.002022-06-106036Budget
1598776783.002023-07-116017Actual
3265153544.002024-11-096064Actual
2146313232.922023-12-1160611Actual
255372080.592024-04-0960112Actual
263034240.002022-07-116065Actual
1273029300.002023-04-106065Budget
3557117940.462025-01-0860411Actual
3866723714.002025-04-106066Actual
198228280.002022-06-106067Actual
2123046662.562023-12-116028Actual
1530213360.582023-06-1060411Actual
804745100.002022-12-116014Budget
194931324.192023-10-1060212Actual
184418000.002022-06-106066Budget
2197130391.002024-01-086036Actual
842427560.002022-12-116036Actual
27412105381.832024-06-096018Actual
23925000.002022-07-116073Budget
847215600.002022-12-116046Budget
355746640.002022-08-106014Actual
2912271760.002024-08-096013Actual
3383663176.002024-12-106015Actual
3710648128.002025-03-106063Actual
336921840.002022-08-106013Actual
712228560.002022-11-106065Actual
884616600.002022-12-116028Budget
561523100.002022-10-106013Actual
608419656.002022-10-106016Actual
61329600.002022-10-106026Budget
1258938272.002023-04-106064Actual
220200.002022-05-106013Budget
1333416000.002023-04-106028Budget
339556943.002024-12-106026Actual
3415753130.002024-12-106067Actual
982927200.002023-01-086067Budget
3778830841.762025-03-1060111Actual
2593144078.002024-05-096065Actual
632914820.002022-10-106066Actual
193215980.662023-10-1060311Actual
633017400.002022-10-106066Budget
542836400.002022-09-106018Budget
3332727787.452024-11-0960611Actual
3816447937.232025-03-1060613Actual
131640900.002022-06-106014Budget
586027400.002022-10-106064Budget
3872680224.002025-04-106017Actual
3616949639.002025-02-086065Actual
996031212.272023-01-086028Actual
1676247990.002023-08-106065Actual
3562924313.982025-01-0860611Actual
1692911930.002023-08-106056Actual
2164558006.002024-01-086063Actual
3329515269.132024-11-0960411Actual
172879733.922023-08-1060311Actual
3055422793.002024-09-096016Actual
2318378284.362024-02-086018Actual
304336600.002022-07-116017Budget
2462286112.002024-04-096013Actual
2835518241.002024-07-106046Actual
3772857988.532025-03-106068Actual
3825642608.002025-04-106063Actual
1028550900.002023-02-086014Budget
1465734283.002023-06-106064Actual
1690316175.002023-08-106046Actual
528833280.002022-09-106017Actual
113220200.002022-06-106013Budget
2102214165.002023-12-116056Actual
2927554142.002024-08-096064Actual
922530720.002023-01-086064Actual
674120900.002022-11-106013Budget
786120900.002022-12-116013Budget
2821458664.002024-07-106065Actual
2465554418.002024-04-096063Actual
1201434960.002023-03-106017Actual
2722911370.002024-06-096056Actual
46298640.002022-09-106073Actual
982825200.002023-01-086067Actual
3259021114.002024-11-096073Actual
3539743909.482025-01-086028Actual
2421446209.522024-03-096028Actual
3152752118.002024-10-096064Actual
2097030742.002023-12-116036Actual
3477374382.002025-01-086013Actual
1961361175.002023-11-106063Actual
1779348438.002023-09-106065Actual
174331349.722023-08-1060112Actual
2137713232.922023-12-1160311Actual
2876618512.812024-07-1060411Actual
1168623800.002023-03-106016Budget
1522023824.612023-06-1060111Actual
3294221872.002024-11-096066Actual
203496680.672023-11-1060311Actual
85928200.002022-05-106067Budget
435331818.342022-08-106028Actual
2685251750.002024-06-096063Actual
2430517494.702024-03-0960111Actual
2344320993.702024-02-0860611Actual
2400514165.002024-03-096056Actual
3486519665.002025-01-086073Actual
2110958604.002023-12-116017Actual
2906329052.672024-07-1060613Actual
2735256810.002024-06-096067Actual
3137475141.002024-10-096013Actual
3663935880.152025-02-0860111Actual
12674000.002022-06-106073Actual
2827424706.002024-07-106016Actual
725410100.002022-11-106026Budget
40279700.002022-08-106056Budget
1891224865.002023-10-106036Actual
3066113637.002024-09-096056Actual
254199257.312024-04-0960411Actual
3456510277.552024-12-1060212Actual
2670219305.122024-05-0960113Actual
3315350739.912024-11-096068Actual
2731983674.002024-06-096017Actual
254466234.922024-04-0960511Actual
2744055758.182024-06-096028Actual
1864412916.002023-10-106073Actual
1160229300.002023-03-106065Budget
416630080.002022-08-106017Actual
3046161438.002024-09-096015Actual
204036362.582023-11-1060511Actual
3063514823.002024-09-096046Actual
1320332800.002023-04-106067Budget
3101922902.252024-09-0960311Actual
2604821839.002024-05-096036Actual
1001715200.002023-01-086068Budget
753539100.002022-11-106017Budget
1113419100.002023-02-086068Budget
174894161.472023-08-1060612Actual
285715600.002022-07-116046Actual
215543404.012023-12-1160612Actual
1908656810.002023-10-106067Actual
2170412558.002024-01-086073Actual
745218100.002022-11-106066Budget
99215600.002022-05-106028Budget
3875954648.002025-04-106067Actual
879730900.002022-12-116018Budget
318344606.462022-07-116018Actual
720624336.002022-11-106016Actual
1731413106.322023-08-1060411Actual
1934810021.162023-10-1060411Actual
2503411051.002024-04-096056Actual
2303121022.002024-02-086066Actual
1178232890.002023-03-106036Actual
1766852047.002023-09-106014Actual
1240217227.002023-04-106063Actual
2383839154.002024-03-096065Actual
1070620600.002023-02-086046Budget
890115200.002022-12-116068Budget
16446600.002022-06-106026Budget
730227560.002022-11-106036Actual
2085541262.002023-12-116065Actual
300405188.092024-08-0960212Actual
2214663388.002024-01-086067Actual
3447730841.762024-12-1060611Actual
1500777500.002023-06-106017Actual
1352468411.002023-05-106063Actual
1403459202.002023-05-106067Actual
1154439376.002023-03-106015Actual
3931841965.192025-04-1060613Actual
1234428100.002023-04-106013Budget
3060925768.002024-09-096036Actual
3386848438.002024-12-106065Actual
287933627.422024-07-1060511Actual
164281349.722023-07-1160212Actual
383618600.002022-08-106016Budget
2693985284.002024-06-096014Actual
104715700.002022-05-106068Budget
467750880.002022-09-106014Actual
283016659.002024-07-106026Actual
1370751308.002023-05-106015Actual
3914024712.922025-04-1060112Actual
1705243534.002023-08-106067Actual
3846953820.002025-04-106065Actual
2753233666.282024-06-0960111Actual
1220316000.002023-03-106028Budget
118515040.002022-06-106063Actual
3645960398.002025-02-086067Actual
3536993325.552025-01-086018Actual
2294829838.002024-02-086036Actual
422326700.002022-08-106067Budget
3471430343.922024-12-1060613Actual
3371518113.002024-12-106073Actual
3140743953.002024-10-096063Actual
128629149.002023-04-106026Actual
567413720.002022-10-106063Actual
1339019100.002023-04-106068Budget
1146234400.002023-03-106064Budget
3542954085.422025-01-086068Actual
2681975900.002024-06-096013Actual
3731955973.002025-03-106065Actual
3338719574.532024-11-0960112Actual
328316730.002024-11-096026Actual
94348000.462022-05-106018Actual
3920039932.352025-04-1060612Actual
198328200.002022-06-106067Budget
2583648510.002024-05-096064Actual
3884739309.392025-04-106028Actual
3015930989.552024-08-0960213Actual
342813500.002022-08-106063Budget
2011545926.002023-11-106067Actual
1504064584.002023-06-106067Actual
1427313106.322023-05-1060311Actual
3024880454.002024-09-096013Actual
473627400.002022-09-106064Budget
3173528620.002024-10-096036Actual
968918100.002023-01-086066Budget
2359295680.002024-03-096013Actual
3214417750.032024-10-0960311Actual
2796968310.002024-07-106013Actual
1491713689.002023-06-106056Actual
19040900.002022-05-106014Budget
1183019016.002023-03-106046Actual
169224336.002022-06-106036Actual
215232316.762023-12-1160112Actual
1870433584.002023-10-106064Actual
2403521901.002024-03-096066Actual
385569563.002025-04-106026Actual

Generated 2025-06-10 02:50:12.517 UTC