[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '60'  >   SHUFFLE   <  SKIP 444  >   <  TAKE 992  >   

659 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
1654964584.002023-08-186063Actual
3574837191.882025-01-1660612Actual
3294221872.002024-11-176066Actual
2008259202.002023-11-186017Actual
2787953263.652024-06-1760213Actual
1015515939.002023-02-166063Actual
2303121022.002024-02-166066Actual
1015617700.002023-02-166063Budget
182893054.012023-09-1860211Actual
3548937788.702025-01-1660111Actual
916945100.002023-01-166014Budget
264369727.542024-05-1760211Actual
665823031.812022-10-186068Actual
698330100.002022-11-186064Budget
422225480.002022-08-186067Actual
1339019100.002023-04-186068Budget
3046161438.002024-09-176015Actual
368664992.342025-02-1660212Actual
50078112.002022-09-186026Actual
903914800.002023-01-166063Budget
2421446209.522024-03-176028Actual
534526700.002022-09-186067Budget
2756011223.312024-06-1760211Actual
3530963388.002025-01-166067Actual
3300181328.002024-11-176017Actual
995916600.002023-01-166028Budget
786120900.002022-12-196013Budget
3926022275.352025-04-1860113Actual
745115132.002022-11-186066Actual
1592820495.002023-07-196066Actual
137121840.002022-06-186064Actual
958914170.002023-01-166046Actual
3751725095.002025-03-186066Actual
3427644745.852024-12-186068Actual
323215600.002022-07-196028Budget
959015600.002023-01-166046Budget
660117900.002022-10-186028Budget
692847520.002022-11-186014Actual
2444618512.812024-03-1760611Actual
3931841965.192025-04-1860613Actual
3831512558.002025-04-186073Actual
102377200.002023-02-166073Budget
2362553820.002024-03-176063Actual
94348000.462022-05-186018Actual
3324114047.832024-11-1760211Actual
3291111264.002024-11-176056Actual
2061082524.002023-12-196013Actual
355849000.002022-08-186014Budget
203496680.672023-11-1860311Actual
3265153544.002024-11-176064Actual
2330315110.622024-02-1660111Actual
2847181328.002024-07-186017Actual
1817038054.822023-09-186028Actual
857318100.002022-12-196066Budget
2871210879.692024-07-1860211Actual
1042540500.002023-02-166015Budget
2936849514.002024-08-176065Actual
449120460.002022-09-186013Actual
772218546.882022-11-186028Actual
46298640.002022-09-186073Actual
124847200.002023-04-186073Budget
977242800.002023-01-166017Actual
832824800.002022-12-196016Budget
865734880.002022-12-196017Actual
159519968.002022-06-186016Actual
3778830841.762025-03-1860111Actual
5206600.002022-05-186026Budget
1970059471.002023-11-186014Actual
2283339961.002024-02-166065Actual
487728800.002022-09-186065Budget
26287123042.772024-05-176018Actual
585923280.002022-10-186064Actual
1589715371.002023-07-196056Actual
3096431261.982024-09-1760111Actual
930831000.002023-01-166015Budget
1226130109.222023-03-186068Actual
2670219305.122024-05-1760113Actual
3601613386.002025-02-166073Actual
991130900.002023-01-166018Budget
255372080.592024-04-1760112Actual
3580816948.942025-01-1660113Actual
2037613232.922023-11-1860411Actual
3158763342.002024-10-176015Actual
342714400.002022-08-186063Actual
2182453775.002024-01-166015Actual
1240117700.002023-04-186063Budget
5814300.002022-05-186063Budget
1154439376.002023-03-186015Actual
2170412558.002024-01-166073Actual
1999211051.002023-11-186056Actual
124839752.002023-04-186073Actual
3468430343.922024-12-1860213Actual
184622291.232023-09-1860112Actual
1475036239.002023-06-186065Actual
23925000.002022-07-196073Budget
496018600.002022-09-186016Budget
3518611689.002025-01-166056Actual
1996618812.002023-11-186046Actual
2873920803.272024-07-1860311Actual
3731955973.002025-03-186065Actual
1494818687.002023-06-186066Actual
3398328903.002024-12-186036Actual
3007236653.572024-08-1760612Actual
1314536700.002023-04-186017Budget
99215600.002022-05-186028Budget
2681975900.002024-06-176013Actual
3893934697.152025-04-1860111Actual
402610192.002022-08-186056Actual
2211363148.002024-01-166017Actual
3837652118.002025-04-186064Actual
6639700.002022-05-186056Budget
2818150053.002024-07-186015Actual
632914820.002022-10-186066Actual
220200.002022-05-186013Budget
586027400.002022-10-186064Budget
174894161.472023-08-1860612Actual
1533418321.312023-06-1860611Actual
2462286112.002024-04-176013Actual
33131600.002022-05-186015Budget
225293894.452024-01-1660612Actual
1885721022.002023-10-186016Actual
3498666447.002025-01-166015Actual
936329200.002023-01-166065Budget
2161383720.002024-01-166013Actual
1154540500.002023-03-186015Budget
1160333120.002023-03-186065Actual
3060925768.002024-09-176036Actual
24622700.002022-05-186064Budget
3816447937.232025-03-1860613Actual
3707380454.002025-03-186013Actual
1610842132.172023-07-196028Actual
2503411051.002024-04-176056Actual
1820154364.222023-09-186068Actual
3309388795.162024-11-176018Actual
1028649082.002023-02-166014Actual
31969100504.472024-10-176018Actual
285715600.002022-07-196046Actual
3365647334.002024-12-186063Actual
2191621022.002024-01-166016Actual
1790827427.002023-09-186036Actual
547617900.002022-09-186028Budget
930932000.002023-01-166015Actual
2604821839.002024-05-176036Actual
1660822484.002023-08-186073Actual
1102963982.582023-02-166018Actual
172606108.322023-08-1860211Actual
3492663986.002025-01-166064Actual
57568100.002022-10-186073Budget
184316692.002022-06-186066Actual
3872680224.002025-04-186017Actual
1070520930.002023-02-166046Actual
2043511579.702023-11-1860611Actual
3513428159.002025-01-166036Actual
1628213232.922023-07-1960411Actual
608419656.002022-10-186016Actual
1001630909.232023-01-166068Actual
505723400.002022-09-186036Budget
2498229009.002024-04-176036Actual
142462959.322023-05-1860211Actual
505625272.002022-09-186036Actual
898420460.002023-01-166013Actual
1793414466.002023-09-186046Actual
1160229300.002023-03-186065Budget
1183019016.002023-03-186046Actual
1714032980.482023-08-186028Actual
2547714632.952024-04-1760611Actual
1089143700.002023-02-166017Actual
118515040.002022-06-186063Actual
2512468889.002024-04-176017Actual
954326780.002023-01-166036Actual
398016000.002022-08-186046Budget
113565060.002023-03-186073Actual
143911909.312023-05-1860112Actual
660221819.672022-10-186028Actual
243336108.322024-03-1760211Actual
253929447.742024-04-1760311Actual
3034017595.002024-09-176073Actual
1453867095.002023-06-186063Actual
991260000.682023-01-166018Actual
1234428100.002023-04-186013Budget
323119274.172022-07-196028Actual
38625480.002022-05-186065Actual
786219800.002022-12-196013Actual
204036362.582023-11-1860511Actual
1427313106.322023-05-1860311Actual
1047833810.002023-02-166065Actual
1663653058.002023-08-186014Actual
1982538033.002023-11-186065Actual
1620021375.632023-07-1960111Actual
1425000.002022-05-186073Budget
3477374382.002025-01-166013Actual
3471430343.922024-12-1860613Actual
18943120.002022-05-186014Actual
35096480.002022-08-186073Actual
1220316000.002023-03-186028Budget
622816000.002022-10-186046Budget
94429400.002022-05-186018Budget
1253250900.002023-04-186014Budget
1080820600.002023-02-166066Budget
27412105381.832024-06-176018Actual
249422700.002022-07-196064Budget
1333326763.702023-04-186028Actual
3001225936.352024-08-1760112Actual
91214120.002023-01-166073Actual
3825642608.002025-04-186063Actual
1737317367.042023-08-1860611Actual
515110400.002022-09-186056Actual
138298138.002023-05-186026Actual
818732960.002022-12-196015Actual
3516017373.002025-01-166046Actual
344457558.352024-12-1860511Actual
2767321985.212024-06-1760611Actual
3583530989.552025-01-1660213Actual
753539100.002022-11-186017Budget
2856498274.122024-07-186018Actual
440916000.002022-08-186068Budget
1840213869.102023-09-1860611Actual
1891224865.002023-10-186036Actual
3642678982.002025-02-166017Actual
30844106636.402024-09-176018Actual
847114040.002022-12-196046Actual
454713020.002022-09-186063Actual
1388319088.002023-05-186046Actual
184933741.252023-09-1860612Actual
2622578218.002024-05-176067Actual
2430517494.702024-03-1760111Actual
3677822673.522025-02-1660611Actual
944624102.002023-01-166016Actual
473529760.002022-09-186064Actual
183439733.922023-09-1860411Actual
3329515269.132024-11-1760411Actual
62759568.002022-10-186056Actual
936227440.002023-01-166065Actual
169323000.002022-06-186036Budget
1651696876.002023-08-186013Actual
233319829.672024-02-1660211Actual
1905363806.002023-10-186017Actual
173413085.922023-08-1860511Actual
435331818.342022-08-186028Actual
2583648510.002024-05-176064Actual
3015930989.552024-08-1760213Actual
810329120.002022-12-196064Actual
3719384456.002025-03-186014Actual
2176431717.002024-01-166064Actual
2640825058.672024-05-1760111Actual
2297415973.002024-02-166046Actual
791816000.002022-12-196063Actual
1127317700.002023-03-186063Budget
996031212.272023-01-166028Actual
1504064584.002023-06-186067Actual
655451818.712022-10-186018Actual
1888410649.002023-10-186026Actual
1113419100.002023-02-166068Budget
193756934.932023-10-1860511Actual
3728658995.002025-03-186015Actual
27615460.002022-07-196026Actual
2438713106.322024-03-1760411Actual
674120900.002022-11-186013Budget
879730900.002022-12-196018Budget
390483741.252025-04-1860511Actual
255942342.292024-04-1760612Actual
3125816141.902024-09-1760113Actual
362566943.002025-02-166026Actual
3439122215.002024-12-1860311Actual
3810823970.122025-03-1860113Actual
561523100.002022-10-186013Actual
122080.002022-05-186013Actual
3190957960.002024-10-176067Actual
3087240563.962024-09-176028Actual
3798819378.782025-03-1860112Actual
2693985284.002024-06-176014Actual
113220200.002022-06-186013Budget
245632863.582024-03-1760612Actual
3562924313.982025-01-1660611Actual
495917472.002022-09-186016Actual
2654913994.642024-05-1760611Actual
1056223800.002023-02-166016Budget
3315350739.912024-11-176068Actual
3908024582.072025-04-1860611Actual
1409687254.222023-05-186018Actual
152482991.242023-06-1860211Actual
2371262969.002024-03-176014Actual
2876618512.812024-07-1860411Actual
2477433584.002024-04-176064Actual
71717108.002022-05-186066Actual
1530213360.582023-06-1860411Actual
3607659202.002025-02-166064Actual
720524800.002022-11-186016Budget
383618600.002022-08-186016Budget
263034240.002022-07-196065Actual
1758159202.002023-09-186063Actual
3701435508.932025-02-1660613Actual
61516692.002022-05-186046Actual
2097030742.002023-12-196036Actual
1056123442.002023-02-166016Actual
159619800.002022-06-186016Budget
2631567864.472024-05-176028Actual
1465734283.002023-06-186064Actual
1731413106.322023-08-1860411Actual
47120800.002022-05-186016Actual
1306120600.002023-04-186066Budget
1486527351.002023-06-186036Actual
1864412916.002023-10-186073Actual
304236400.002022-07-196017Actual
1267240500.002023-04-186015Budget
2020355450.602023-11-186028Actual
3332727787.452024-11-1760611Actual
1358522963.002023-05-186073Actual
234123213.582024-02-1660511Actual
2465554418.002024-04-176063Actual
1127417296.002023-03-186063Actual
2634658350.652024-05-176068Actual
17867878.002022-06-186056Actual
2374536149.002024-03-176064Actual
357179788.182025-01-1660212Actual
265172655.062024-05-1760511Actual
1814286439.062023-09-186018Actual
594229000.002022-10-186015Budget
2238013742.502024-01-1660311Actual
367487481.752025-02-1660511Actual
753438000.002022-11-186017Actual
388310712.002022-08-186026Actual
2197130391.002024-01-166036Actual
6629984.002022-05-186056Actual
2812152992.002024-07-186064Actual
1481022604.002023-06-186016Actual
38726400.002022-05-186065Budget
665916000.002022-10-186068Budget
192943181.672023-10-1860211Actual
243609639.242024-03-1760311Actual
2915548300.002024-08-176063Actual
2164558006.002024-01-166063Actual
408417400.002022-08-186066Budget
3421783358.692024-12-186018Actual
2706249639.002024-06-176065Actual
1374033009.002023-05-186065Actual
1666935682.002023-08-186064Actual
3069217728.002024-09-176066Actual
2076336149.002023-12-196064Actual
263126400.002022-07-196065Budget
3861015142.002025-04-186046Actual
73968700.002022-11-186056Budget
1569742383.002023-07-196015Actual
380165285.962025-03-1860212Actual
679815680.002022-11-186063Actual
3527679488.002025-01-166017Actual
890115200.002022-12-196068Budget
1770033933.002023-09-186064Actual
837610088.002022-12-196026Actual
1560453563.002023-07-196014Actual
285817200.002022-07-196046Budget
144181170.992023-05-1860212Actual
3622927096.002025-02-166016Actual
618123400.002022-10-186036Budget
1113527878.872023-02-166068Actual
3843658126.002025-04-186015Actual
62749700.002022-10-186056Budget
2123046662.562023-12-196028Actual
1320332800.002023-04-186067Budget
2610010388.002024-05-176056Actual
865639100.002022-12-196017Budget
1491713689.002023-06-186056Actual
454813500.002022-09-186063Budget
2950916825.002024-08-176046Actual
3689730830.062025-02-1660612Actual
3377660720.002024-12-186064Actual
1415520.002022-05-186073Actual
271499882.002024-06-176026Actual
1870433584.002023-10-186064Actual
3746016470.002025-03-186046Actual
3049449639.002024-09-176065Actual
24533668.862024-03-1760212Actual
1273125392.002023-04-186065Actual
305819776.002024-09-176026Actual
2838114168.002024-07-186056Actual
1988521700.002023-11-186016Actual
969018018.002023-01-166066Actual
1421820229.862023-05-1860111Actual
674224700.002022-11-186013Actual
1140351612.002023-03-186014Actual
3654744327.662025-02-166028Actual
219436931.002024-01-166026Actual
1065829601.002023-02-166036Actual
94937878.002023-01-166026Actual
561620900.002022-10-186013Budget
206547515.602022-06-186018Actual
295922672.002022-07-196066Actual
23915940.002022-07-196073Actual
2114250232.002023-12-196067Actual
3018930021.112024-08-1760613Actual
151326400.002022-06-186065Budget
2888529361.942024-07-1860112Actual
1512836604.792023-06-186028Actual
198228280.002022-06-186067Actual
283016659.002024-07-186026Actual
1291128500.002023-04-186036Budget
2580366468.002024-05-176014Actual
3240837123.002024-10-1760213Actual
1306221349.002023-04-186066Actual
3140743953.002024-10-176063Actual
3447730841.762024-12-1860611Actual
117339300.002023-03-186026Budget
3551716641.492025-01-1660211Actual
3101922902.252024-09-1760311Actual
50089600.002022-09-186026Budget
1876442787.002023-10-186015Actual
1433113488.242023-05-1860611Actual
810430100.002022-12-196064Budget
35108100.002022-08-186073Budget
1349180730.002023-05-186013Actual
1320232844.002023-04-186067Actual
5197800.002022-05-186026Actual
2289324639.002024-02-166016Actual
3113828481.082024-09-1760112Actual
1107726484.912023-02-166028Actual
189649443.002023-10-186056Actual
3356445516.142024-11-1760613Actual
24526040.002022-05-186064Actual
3822369069.002025-04-186013Actual
1867259315.002023-10-186014Actual
2758723360.772024-06-1760311Actual
2646313275.472024-05-1760311Actual
343648398.792024-12-1860211Actual
3415753130.002024-12-186067Actual
1459712318.002023-06-186073Actual
3162055973.002024-10-176065Actual
1034228980.002023-02-166064Actual
1917459800.682023-10-186028Actual
164572799.752023-07-1960612Actual
57558080.002022-10-186073Actual
430544545.852022-08-186018Actual
922530720.002023-01-166064Actual
567413720.002022-10-186063Actual
3486519665.002025-01-166073Actual
118614300.002022-06-186063Budget
1394021022.002023-05-186066Actual
1608082361.712023-07-196018Actual
2483441576.002024-04-176015Actual
2924281144.002024-08-176014Actual
3914024712.922025-04-1860112Actual
954228300.002023-01-166036Budget
393323400.002022-08-186036Budget
2599316521.002024-05-176016Actual
528934000.002022-09-186017Budget
725311336.002022-11-186026Actual
17548105248.002023-09-186013Actual
3040156810.002024-09-176064Actual
276417788.142024-06-1760511Actual
3424555200.592024-12-186028Actual
1979250815.002023-11-186015Actual
2240713869.102024-01-1660411Actual
1089036700.002023-02-166017Budget
2761418894.732024-06-1760411Actual
2521796677.122024-04-176018Actual
1430010402.022023-05-1860411Actual
206629400.002022-06-186018Budget
510316000.002022-09-186046Budget
1522023824.612023-06-1860111Actual
2796968310.002024-07-186013Actual
318344606.462022-07-196018Actual
3371518113.002024-12-186073Actual
1075211800.002023-02-166056Budget
1065928500.002023-02-166036Budget
534423520.002022-09-186067Actual
2173252241.002024-01-166014Actual
3772857988.532025-03-186068Actual
832725506.002022-12-196016Actual
1281423800.002023-04-186016Budget
378168245.592025-03-1860211Actual
96378700.002023-01-166056Budget
600128280.002022-10-186065Actual
2977851227.792024-08-176068Actual
257629440.002022-07-196015Actual
174601183.762023-08-1860212Actual
759132640.002022-11-186067Actual
3433639315.322024-12-1860111Actual
106109508.002023-02-166026Actual
3137475141.002024-10-176013Actual
162283277.422023-07-1960211Actual
342813500.002022-08-186063Budget
163093085.922023-07-1960511Actual
2962571162.002024-08-176017Actual
2785216141.902024-06-1760113Actual
2318378284.362024-02-166018Actual
1489115371.002023-06-186046Actual
2533723379.922024-04-1760111Actual
164281349.722023-07-1960212Actual
3128531635.172024-09-1760213Actual
199129745.002023-11-186026Actual
113120020.002022-06-186013Actual
567313500.002022-10-186063Budget
162559543.492023-07-1960311Actual
355746640.002022-08-186014Actual
3616949639.002025-02-166065Actual
281024180.002022-07-196036Actual
27626600.002022-07-196026Budget
3055422793.002024-09-176016Actual
3066113637.002024-09-176056Actual
1879742608.002023-10-186065Actual
2409476783.002024-03-176017Actual
618027040.002022-10-186036Actual
2418688069.392024-03-176018Actual
1893815371.002023-10-186046Actual
2146313232.922023-12-1960611Actual
3392824971.002024-12-186016Actual
96367644.002023-01-166056Actual
56822698.002022-05-186036Actual
3743428620.002025-03-186036Actual
91225300.002023-01-166073Budget
3187786020.002024-10-176017Actual
1723214314.862023-08-1860111Actual
1804965780.002023-09-186017Actual
1899420344.002023-10-186066Actual
2202310850.002024-01-166056Actual
2697152118.002024-06-176064Actual
47219800.002022-05-186016Budget
2359295680.002024-03-176013Actual
2223440773.052024-01-166028Actual
211322789.382022-06-186028Actual
2827424706.002024-07-186016Actual
1961361175.002023-11-186063Actual
3353429375.482024-11-1760213Actual
3149488274.002024-10-176014Actual
80336600.002022-05-186017Budget
725410100.002022-11-186026Budget
2395327351.002024-03-176036Actual
3168027273.002024-10-176016Actual
528833280.002022-09-186017Actual
3261883030.002024-11-176014Actual
1328642800.002023-04-186018Budget
1551760398.002023-07-196063Actual
3557117940.462025-01-1660411Actual
1672946868.002023-08-186015Actual
712329200.002022-11-186065Budget
3456510277.552024-12-1860212Actual
2070211242.002023-12-196073Actual
3536993325.552025-01-166018Actual
85188700.002022-12-196056Budget
2649012282.902024-05-1760411Actual
553316000.002022-09-186068Budget
137222700.002022-06-186064Budget
339556943.002024-12-186026Actual
153942099.732023-06-1860112Actual
3211716337.232024-10-1760211Actual
2105022152.002023-12-196066Actual
1403459202.002023-05-186067Actual
3104619658.572024-09-1760411Actual
759027200.002022-11-186067Budget
3386848438.002024-12-186065Actual
3232132298.172024-10-1760612Actual
1510091693.702023-06-186018Actual
1291027209.002023-04-186036Actual
375231680.002022-08-186065Actual
164012367.822023-07-1960112Actual
2424555450.602024-03-176068Actual
3766893674.042025-03-186018Actual
1717248021.672023-08-186068Actual
3383663176.002024-12-186015Actual
223539925.412024-01-1660211Actual
1253147564.002023-04-186014Actual
2258897773.002024-02-166013Actual
1940617367.042023-10-1860611Actual
600028800.002022-10-186065Budget
2110958604.002023-12-196017Actual
104624000.012022-05-186068Actual
520516380.002022-09-186066Actual
287933627.422024-07-1860511Actual
2226535879.022024-01-166068Actual
2717726565.002024-06-176036Actual
173918564.002022-06-186046Actual
1926624492.702023-10-1860111Actual
3412478200.002024-12-186017Actual
408321424.002022-08-186066Actual
3202960776.462024-10-176068Actual
2989325192.722024-08-1760311Actual
580348960.002022-10-186014Actual
3683818008.542025-02-1660112Actual
2506522856.002024-04-176066Actual
435417900.002022-08-186028Budget
3078455200.002024-09-176067Actual
266423971.052024-05-1760612Actual
2753233666.282024-06-1760111Actual
3636721429.002025-02-166066Actual
1412432980.482023-05-186028Actual
2300015672.002024-02-166056Actual
174017200.002022-06-186046Budget
3222923589.502024-10-1760611Actual
655336400.002022-10-186018Budget
2205422152.002024-01-166066Actual
824429200.002022-12-196065Budget
430636400.002022-08-186018Budget
890019819.632022-12-196068Actual
3303353820.002024-11-176067Actual
12685000.002022-06-186073Budget
378973702.962025-03-1860511Actual
2859250252.022024-07-186028Actual
2832927769.002024-07-186036Actual
1908656810.002023-10-186067Actual
3604481282.002025-02-166014Actual
3338719574.532024-11-1760112Actual
641344000.002022-10-186017Actual
608318600.002022-10-186016Budget
2403521901.002024-03-176066Actual
198328200.002022-06-186067Budget
1766852047.002023-09-186014Actual
40279700.002022-08-186056Budget
224981349.722024-01-1660112Actual
3075172450.002024-09-176017Actual
369929000.002022-08-186015Budget
3846953820.002025-04-186065Actual
73978580.002022-11-186056Actual
1958187009.002023-11-186013Actual
3633615585.002025-02-166056Actual
842528300.002022-12-196036Budget
168497761.002023-08-186026Actual
16437410.002022-06-186026Actual
215543404.012023-12-1960612Actual
2073055506.002023-12-196014Actual
318429400.002022-07-196018Budget
791714800.002022-12-196063Budget
2262155614.002024-02-166063Actual
416630080.002022-08-186017Actual
2735256810.002024-06-176067Actual
422326700.002022-08-186067Budget
2102214165.002023-12-196056Actual
3285929469.002024-11-176036Actual
3858425502.002025-04-186036Actual
328316730.002024-11-176026Actual
1858558125.002023-10-186063Actual
310128200.002022-07-196067Budget
2731983674.002024-06-176017Actual
118779598.002023-03-186056Actual
1450689580.002023-06-186013Actual
917043120.002023-01-166014Actual
720624336.002022-11-186016Actual
3645960398.002025-02-166067Actual
3669420229.862025-02-1660311Actual
3792826719.342025-03-1860611Actual
281123000.002022-07-196036Budget
3374377004.002024-12-186014Actual
217115700.002022-06-186068Budget
235032673.152024-02-1660112Actual
3208932673.712024-10-1760111Actual
1701970324.002023-08-186017Actual
2685251750.002024-06-176063Actual
3228923000.122024-10-1760112Actual
1462547499.002023-06-186014Actual
1193120302.002023-03-186066Actual
56923000.002022-05-186036Budget
2607416411.002024-05-176046Actual
128629149.002023-04-186026Actual
904014560.002023-01-166063Actual
131544440.002022-06-186014Actual
215232316.762023-12-1960112Actual
3666713895.702025-02-1660211Actual
225321780.002022-07-196013Actual
3489383628.002025-01-166014Actual
1973233272.002023-11-186064Actual
622719474.002022-10-186046Actual

Generated 2025-06-17 23:46:54.905 UTC