[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '60'  >   SHUFFLE   SKIP 384   

719 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
467849000.002022-08-236014Budget
3208932673.712024-09-2160111Actual
375328800.002022-07-236065Budget
137222700.002022-05-236064Budget
3861015142.002025-03-236046Actual
355984084.882024-12-2160511Actual
2474257722.002024-03-226014Actual
1295820600.002023-03-236046Budget
2029420707.532023-10-2360111Actual
832725506.002022-11-236016Actual
969018018.002022-12-216066Actual
1168523442.002023-02-206016Actual
3187786020.002024-09-216017Actual
2444618512.812024-02-2060611Actual
3896715727.652025-03-2360211Actual
1182920600.002023-02-206046Budget
194931324.192023-09-2260212Actual
647026700.002022-09-226067Budget
3654744327.662025-01-216028Actual
217024000.012022-05-236068Actual
2894533913.092024-06-2260612Actual
1592820495.002023-06-236066Actual
2097030742.002023-11-236036Actual
1770033933.002023-08-236064Actual
62749700.002022-09-226056Budget
1320232844.002023-03-236067Actual
1961361175.002023-10-236063Actual
1672946868.002023-07-236015Actual
106099300.002023-01-216026Budget
2785216141.902024-05-2260113Actual
223539925.412023-12-2160211Actual
786219800.002022-11-236013Actual
80005400.002022-11-236073Actual
3557117940.462024-12-2160411Actual
898320900.002022-12-216013Budget
553223757.582022-08-236068Actual
287933627.422024-06-2260511Actual
2220673391.842023-12-216018Actual
378973702.962025-02-2060511Actual
871427200.002022-11-236067Budget
600028800.002022-09-226065Budget
1628213232.922023-06-2360411Actual
3253145299.002024-10-226063Actual
3125816141.902024-08-2260113Actual
2023453820.272023-10-236068Actual
890115200.002022-11-236068Budget
5814300.002022-04-226063Budget
3748615160.002025-02-206056Actual
1193220600.002023-02-206066Budget
753539100.002022-10-236017Budget
968918100.002022-12-216066Budget
3104619658.572024-08-2260411Actual
2607416411.002024-04-216046Actual
3238124696.452024-09-2160113Actual
184622291.232023-08-2360112Actual
767438182.102022-10-236018Actual
1979250815.002023-10-236015Actual
1388319088.002023-04-226046Actual
1731413106.322023-07-2360411Actual
3274457587.002024-10-226065Actual
3362376797.002024-11-226013Actual
131544440.002022-05-236014Actual
3580816948.942024-12-2160113Actual
2912271760.002024-07-226013Actual
1364539647.002023-04-226064Actual
85188700.002022-11-236056Budget
416630080.002022-07-236017Actual
2580366468.002024-04-216014Actual
220200.002022-04-226013Budget
12685000.002022-05-236073Budget
3666713895.702025-01-2160211Actual
3527679488.002024-12-216017Actual
310028280.002022-06-236067Actual
1306120600.002023-03-236066Budget
1867259315.002023-09-226014Actual
3530963388.002024-12-216067Actual
3616949639.002025-01-216065Actual
753438000.002022-10-236017Actual
26287123042.772024-04-216018Actual
47120800.002022-04-226016Actual
954326780.002022-12-216036Actual
2619293288.002024-04-216017Actual
1475036239.002023-05-236065Actual
2670219305.122024-04-2160113Actual
720624336.002022-10-236016Actual
1295722604.002023-03-236046Actual
2164558006.002023-12-216063Actual
542760000.682022-08-236018Actual
3199747324.692024-09-216028Actual
542836400.002022-08-236018Budget
1226130109.222023-02-206068Actual
2956621642.002024-07-226066Actual
339556943.002024-11-226026Actual
3034017595.002024-08-226073Actual
3377660720.002024-11-226064Actual
367487481.752025-01-2160511Actual
3001225936.352024-07-2260112Actual
94348000.462022-04-226018Actual
169224336.002022-05-236036Actual
2654913994.642024-04-2160611Actual
3477374382.002024-12-216013Actual
1042436800.002023-01-216015Actual
204951985.902023-10-2360112Actual
2280145881.002024-01-216015Actual
3028146851.002024-08-226063Actual
2838114168.002024-06-226056Actual
2712224865.002024-05-226016Actual
842528300.002022-11-236036Budget
982825200.002022-12-216067Actual
454713020.002022-08-236063Actual
996031212.272022-12-216028Actual
2421446209.522024-02-206028Actual
1573043997.002023-06-236065Actual
1663653058.002023-07-236014Actual
2397919088.002024-02-206046Actual
398016000.002022-07-236046Budget
2676043642.422024-04-2160613Actual
3285929469.002024-10-226036Actual
2808981282.002024-06-226014Actual
283016659.002024-06-226026Actual
1608082361.712023-06-236018Actual
712228560.002022-10-236065Actual
323215600.002022-06-236028Budget
128629149.002023-03-236026Actual
632914820.002022-09-226066Actual
1462547499.002023-05-236014Actual
1533418321.312023-05-2360611Actual
1427313106.322023-04-2260311Actual
328316730.002024-10-226026Actual
154253512.532023-05-2360612Actual
144181170.992023-04-2260212Actual
567313500.002022-09-226063Budget
481929000.002022-08-236015Budget
2082346644.002023-11-236015Actual
3863615018.002025-03-236056Actual
234123213.582024-01-2160511Actual
1758159202.002023-08-236063Actual
2589857641.002024-04-216015Actual
1696024413.002023-07-236066Actual
879730900.002022-11-236018Budget
3583530989.552024-12-2160213Actual
3784320840.512025-02-2060311Actual
1215560218.872023-02-206018Actual
698428280.002022-10-236064Actual
40279700.002022-07-236056Budget
3607659202.002025-01-216064Actual
449220900.002022-08-236013Budget
3539743909.482024-12-216028Actual
2232517367.042023-12-2160111Actual
2226535879.022023-12-216068Actual
3453724223.552024-11-2260112Actual
2173252241.002023-12-216014Actual
169323000.002022-05-236036Budget
1970059471.002023-10-236014Actual
3344740715.352024-10-2260612Actual
16446600.002022-05-236026Budget
422326700.002022-07-236067Budget
104715700.002022-04-226068Budget
851911830.002022-11-236056Actual
3412478200.002024-11-226017Actual
99124969.732022-04-226028Actual
239254671.002024-02-206026Actual
255641196.532024-03-2260212Actual
1692911930.002023-07-236056Actual
1563733933.002023-06-236064Actual
255942342.292024-03-2260612Actual
91214120.002022-12-216073Actual
2924281144.002024-07-226014Actual
1328559591.592023-03-236018Actual
294557722.002024-07-226026Actual
547530000.132022-08-236028Actual
46298640.002022-08-236073Actual
271319292.002022-06-236016Actual
641234000.002022-09-226017Budget
3792826719.342025-02-2060611Actual
2258897773.002024-01-216013Actual
936227440.002022-12-216065Actual
1333326763.702023-03-236028Actual
3069217728.002024-08-226066Actual
2761418894.732024-05-2260411Actual
61617200.002022-04-226046Budget
679815680.002022-10-236063Actual
3926022275.352025-03-2360113Actual
277614943.402024-05-2260212Actual
3480644436.002024-12-216063Actual
192639240.002022-05-236017Actual
3852924298.002025-03-236016Actual
2170412558.002023-12-216073Actual
192736600.002022-05-236017Budget
734917654.002022-10-236046Actual
1666935682.002023-07-236064Actual
233319829.672024-01-2160211Actual
383618600.002022-07-236016Budget
2787953263.652024-05-2260213Actual
73978580.002022-10-236056Actual
298666947.702024-07-2260211Actual
408321424.002022-07-236066Actual
3013215173.462024-07-2260113Actual
2773332004.552024-05-2260112Actual
2649012282.902024-04-2160411Actual
152482991.242023-05-2360211Actual
3471430343.922024-11-2260613Actual
1714032980.482023-07-236028Actual
2135010307.332023-11-2360211Actual
660117900.002022-09-226028Budget
38849600.002022-07-236026Budget
2791046484.572024-05-2260613Actual
1173412199.002023-02-206026Actual
79995300.002022-11-236073Budget
2262155614.002024-01-216063Actual
2017595137.702023-10-236018Actual
2498229009.002024-03-226036Actual
138298138.002023-04-226026Actual
33033920.002022-04-226015Actual
3063514823.002024-08-226046Actual
1560453563.002023-06-236014Actual
916945100.002022-12-216014Budget
3162055973.002024-09-216065Actual
2521796677.122024-03-226018Actual
2965856856.002024-07-226067Actual
2571461803.002024-04-216063Actual
117339300.002023-02-206026Budget
1056223800.002023-01-216016Budget
3743428620.002025-02-206036Actual
871525480.002022-11-236067Actual
254199257.312024-03-2260411Actual
289134894.472024-06-2260212Actual
174331349.722023-07-2360112Actual
3908024582.072025-03-2360611Actual
1253147564.002023-03-236014Actual
219436931.002023-12-216026Actual
94937878.002022-12-216026Actual
1899420344.002023-09-226066Actual
3507924634.002024-12-216016Actual
3400916470.002024-11-226046Actual
3040156810.002024-08-226064Actual
515110400.002022-08-236056Actual
184316692.002022-05-236066Actual
1291027209.002023-03-236036Actual
1065928500.002023-01-216036Budget
5716320.002022-04-226063Actual
231014300.002022-06-236063Budget
1676247990.002023-07-236065Actual
2524546209.522024-03-226028Actual
16437410.002022-05-236026Actual
1178232890.002023-02-206036Actual
804849440.002022-11-236014Actual
1779348438.002023-08-236065Actual
2631567864.472024-04-216028Actual
449120460.002022-08-236013Actual
2731983674.002024-05-226017Actual
991130900.002022-12-216018Budget
27412105381.832024-05-226018Actual
296018000.002022-06-236066Budget
2297415973.002024-01-216046Actual
2214663388.002023-12-216067Actual
1766852047.002023-08-236014Actual
982927200.002022-12-216067Budget
2238013742.502023-12-2160311Actual
1352468411.002023-04-226063Actual
1920647115.602023-09-226068Actual
3152752118.002024-09-216064Actual
2672957177.762024-04-2160213Actual
143911909.312023-04-2260112Actual
1489115371.002023-05-236046Actual
2681975900.002024-05-226013Actual
2697152118.002024-05-226064Actual
767330900.002022-10-236018Budget
2832927769.002024-06-226036Actual
580348960.002022-09-226014Actual
2936849514.002024-07-226065Actual
263034240.002022-06-236065Actual
96378700.002022-12-216056Budget
467750880.002022-08-236014Actual
2073055506.002023-11-236014Actual
27615460.002022-06-236026Actual
3931841965.192025-03-2360613Actual
2191621022.002023-12-216016Actual
285817200.002022-06-236046Budget
791816000.002022-11-236063Actual
178808062.002023-08-236026Actual
1412432980.482023-04-226028Actual
131640900.002022-05-236014Budget
1183019016.002023-02-206046Actual
1516047568.632023-05-236068Actual
189649443.002023-09-226056Actual
3613664584.002025-01-216015Actual
865734880.002022-11-236017Actual
1361346488.002023-04-226014Actual
36519100504.472025-01-216018Actual
1267343056.002023-03-236015Actual
3468430343.922024-11-2260213Actual
1701970324.002023-07-236017Actual
3202960776.462024-09-216068Actual
3574837191.882024-12-2160612Actual
2368411242.002024-02-206073Actual
1140351612.002023-02-206014Actual
244143372.102024-02-2060511Actual
3371518113.002024-11-226073Actual
3554419085.162024-12-2160311Actual
655336400.002022-09-226018Budget
495917472.002022-08-236016Actual
2685251750.002024-05-226063Actual
2927554142.002024-07-226064Actual
253929447.742024-03-2260311Actual
1973233272.002023-10-236064Actual
203496680.672023-10-2360311Actual
2114250232.002023-11-236067Actual
903914800.002022-12-216063Budget
1500777500.002023-05-236017Actual
2876618512.812024-06-2260411Actual
369828000.002022-07-236015Actual
12674000.002022-05-236073Actual
1113419100.002023-01-216068Budget
487628000.002022-08-236065Actual
3760849680.002025-02-206067Actual
2547714632.952024-03-2260611Actual
3228923000.122024-09-2160112Actual
2758723360.772024-05-2260311Actual
3631019871.002025-01-216046Actual
1047929300.002023-01-216065Budget
264369727.542024-04-2160211Actual
2061082524.002023-11-236013Actual
24533668.862024-02-2060212Actual
2622578218.002024-04-216067Actual
3386848438.002024-11-226065Actual
3066113637.002024-08-226056Actual
3928736719.482025-03-2360213Actual
435417900.002022-07-236028Budget
730227560.002022-10-236036Actual
3595747093.002025-01-216063Actual
904014560.002022-12-216063Actual
618123400.002022-09-226036Budget
235032673.152024-01-2160112Actual
151326400.002022-05-236065Budget
3766893674.042025-02-206018Actual
137121840.002022-05-236064Actual
2868435383.332024-06-2260111Actual
2483441576.002024-03-226015Actual
1723214314.862023-07-2360111Actual
3158763342.002024-09-216015Actual
271499882.002024-05-226026Actual
71818000.002022-04-226066Budget
145437080.002022-05-236015Actual
164012367.822023-06-2360112Actual
2309062192.002024-01-216017Actual
24622700.002022-04-226064Budget
847215600.002022-11-236046Budget
3751725095.002025-02-206066Actual
285715600.002022-06-236046Actual
1328642800.002023-03-236018Budget
243942680.002022-06-236014Actual
1070520930.002023-01-216046Actual
1314536700.002023-03-236017Budget
355746640.002022-07-236014Actual
3265153544.002024-10-226064Actual
1967222245.002023-10-236073Actual
164572799.752023-06-2360612Actual
1374033009.002023-04-226065Actual
2995222215.002024-07-2260611Actual
1996618812.002023-10-236046Actual
118515040.002022-05-236063Actual
3831512558.002025-03-236073Actual
660221819.672022-09-226028Actual
679714800.002022-10-236063Budget
1370751308.002023-04-226015Actual
321987329.622024-09-2160511Actual
174601183.762023-07-2360212Actual
3633615585.002025-01-216056Actual
3243933572.052024-09-2160613Actual
3176115461.002024-09-216046Actual
1333416000.002023-03-236028Budget
2847181328.002024-06-226017Actual
1808252145.002023-08-236067Actual
1306221349.002023-03-236066Actual
211415600.002022-05-236028Budget
3424555200.592024-11-226028Actual
23925000.002022-06-236073Budget
3813532280.802025-02-2060213Actual
3501941897.002024-12-216065Actual
195223404.012023-09-2260612Actual
772218546.882022-10-236028Actual
2646313275.472024-04-2160311Actual
977339100.002022-12-216017Budget
260205912.002024-04-216026Actual
730328300.002022-10-236036Budget
1610842132.172023-06-236028Actual
1465734283.002023-05-236064Actual
1028550900.002023-01-216014Budget
2767321985.212024-05-2260611Actual
91225300.002022-12-216073Budget
2132216381.922023-11-2360111Actual
3222923589.502024-09-2160611Actual
243336108.322024-02-2060211Actual
2992019467.082024-07-2260411Actual
520516380.002022-08-236066Actual
122080.002022-04-226013Actual
600128280.002022-09-226065Actual
1433113488.242023-04-2260611Actual
50089600.002022-08-236026Budget
2871210879.692024-06-2260211Actual
1267240500.002023-03-236015Budget
1160333120.002023-02-206065Actual
3843658126.002025-03-236015Actual
647129400.002022-09-226067Actual
3628429204.002025-01-216036Actual
3374377004.002024-11-226014Actual
505625272.002022-08-236036Actual
505723400.002022-08-236036Budget
3881986076.932025-03-236018Actual
311668809.432024-08-2260212Actual
2835518241.002024-06-226046Actual
2862448788.352024-06-226068Actual
2085541262.002023-11-236065Actual
56923000.002022-04-226036Budget
520617400.002022-08-236066Budget
2706249639.002024-05-226065Actual
2856498274.122024-06-226018Actual
3406520066.002024-11-226066Actual
173918564.002022-05-236046Actual
2294829838.002024-01-216036Actual
884525697.012022-11-236028Actual
3096431261.982024-08-2260111Actual
2076336149.002023-11-236064Actual
3271159119.002024-10-226015Actual
824527440.002022-11-236065Actual
1140450900.002023-02-206014Budget
3846953820.002025-03-236065Actual
1320332800.002023-03-236067Budget
2321136604.792024-01-216028Actual
3810823970.122025-02-2060113Actual
3294221872.002024-10-226066Actual
3173528620.002024-09-216036Actual
2462286112.002024-03-226013Actual
2430517494.702024-02-2060111Actual
1858558125.002023-09-226063Actual
3645960398.002025-01-216067Actual
440916000.002022-07-236068Budget
357179788.182024-12-2160212Actual
3007236653.572024-07-2260612Actual
249422700.002022-06-236064Budget
2796968310.002024-06-226013Actual
2043511579.702023-10-2360611Actual
361627400.002022-07-236064Budget
2753233666.282024-05-2260111Actual
3778830841.762025-02-2060111Actual
80336600.002022-04-226017Budget
3249874624.002024-10-226013Actual
772116600.002022-10-236028Budget
3716515698.002025-02-206073Actual
318344606.462022-06-236018Actual
2492720344.002024-03-226016Actual
930932000.002022-12-216015Actual
2977851227.792024-07-226068Actual
2942821642.002024-07-226016Actual
61329600.002022-09-226026Budget
5206600.002022-04-226026Budget
3536993325.552024-12-216018Actual
38625480.002022-04-226065Actual
3447730841.762024-11-2260611Actual
3875954648.002025-03-236067Actual
3168027273.002024-09-216016Actual
263126400.002022-06-236065Budget
1047833810.002023-01-216065Actual
2921421114.002024-07-226073Actual
385569563.002025-03-236026Actual
1891224865.002023-09-226036Actual
1015515939.002023-01-216063Actual
2268022245.002024-01-216073Actual
1339019100.002023-03-236068Budget
265172655.062024-04-2160511Actual
3822369069.002025-03-236013Actual
3710648128.002025-02-206063Actual
2140413614.842023-11-2360411Actual
3338719574.532024-10-2260112Actual
804745100.002022-11-236014Budget
954228300.002022-12-216036Budget
211322789.382022-05-236028Actual
2120295680.142023-11-236018Actual
759027200.002022-10-236067Budget
2412653281.002024-02-206067Actual
3128531635.172024-08-2260213Actual
481832640.002022-08-236015Actual
2389826522.002024-02-206016Actual
24526040.002022-04-226064Actual
818631000.002022-11-236015Budget
3427644745.852024-11-226068Actual
362566943.002025-01-216026Actual
2371262969.002024-02-206014Actual
3459741498.342024-11-2260612Actual
102386486.002023-01-216073Actual
2037613232.922023-10-2360411Actual
124839752.002023-03-236073Actual
380165285.962025-02-2060212Actual
1080720511.002023-01-216066Actual
3769652970.252025-02-206028Actual
3518611689.002024-12-216056Actual
3441818894.732024-11-2260411Actual
3291111264.002024-10-226056Actual
2933554896.002024-07-226015Actual
2821458664.002024-06-226065Actual
1034228980.002023-01-216064Actual
2735256810.002024-05-226067Actual
553316000.002022-08-236068Budget
1814286439.062023-08-236018Actual
2126243038.252023-11-236068Actual
608419656.002022-09-226016Actual
206629400.002022-05-236018Budget
3217117176.612024-09-2160411Actual
31969100504.472024-09-216018Actual
613111232.002022-09-226026Actual
17867878.002022-05-236056Actual
435331818.342022-07-236028Actual
3181820845.002024-09-216066Actual
1385725116.002023-04-226036Actual
1579026623.002023-06-236016Actual
94429400.002022-04-226018Budget
1982538033.002023-10-236065Actual
1557619734.002023-06-236073Actual
2395327351.002024-02-206036Actual
245062545.492024-02-2060112Actual
281123000.002022-06-236036Budget
1234325806.002023-03-236013Actual
1234428100.002023-03-236013Budget
3622927096.002025-01-216016Actual
1522023824.612023-05-2360111Actual
192943181.672023-09-2260211Actual
665823031.812022-09-226068Actual
2176431717.002023-12-216064Actual
206547515.602022-05-236018Actual
1820154364.222023-08-236068Actual
1864412916.002023-09-226073Actual
2983835383.332024-07-2260111Actual
3439122215.002024-11-2260311Actual
3492663986.002024-12-216064Actual
204036362.582023-10-2360511Actual
3872680224.002025-03-236017Actual
3746016470.002025-02-206046Actual
249324240.002022-06-236064Actual
561523100.002022-09-226013Actual
2722911370.002024-05-226056Actual
2812152992.002024-06-226064Actual
368664992.342025-01-2160212Actual
235333149.752024-01-2160612Actual
832824800.002022-11-236016Budget
2243820229.862023-12-2160611Actual
857418018.002022-11-236066Actual
245632863.582024-02-2060612Actual
2335812852.062024-01-2160311Actual
3300181328.002024-10-226017Actual
198328200.002022-05-236067Budget
209427535.002023-11-236026Actual
3392824971.002024-11-226016Actual
183168875.392023-08-2360311Actual
163093085.922023-06-2360511Actual
162283277.422023-06-2360211Actual
2223440773.052023-12-216028Actual
1127417296.002023-02-206063Actual
3046161438.002024-08-226015Actual
271419800.002022-06-236016Budget
1711282452.622023-07-236018Actual
230913720.002022-06-236063Actual
842427560.002022-11-236036Actual
57558080.002022-09-226073Actual
73968700.002022-10-236056Budget
2640825058.672024-04-2160111Actual
2344320993.702024-01-2160611Actual
2818150053.002024-06-226015Actual
3683818008.542025-01-2160112Actual
3178713460.002024-09-216056Actual
837510100.002022-11-236026Budget
1682229561.002023-07-236016Actual
310128200.002022-06-236067Budget
305819776.002024-08-226026Actual
225321780.002022-06-236013Actual
3816447937.232025-02-2060613Actual
1705243534.002023-07-236067Actual
1215642800.002023-02-206018Budget
2717726565.002024-05-226036Actual
2211363148.002023-12-216017Actual
1988521700.002023-10-236016Actual
184933741.252023-08-2360612Actual
2362553820.002024-02-206063Actual
3312150739.912024-10-226028Actual
1893815371.002023-09-226046Actual
1154540500.002023-02-206015Budget
1075211800.002023-01-216056Budget
3672116186.172025-01-2160411Actual
786120900.002022-11-236013Budget
378168245.592025-02-2060211Actual
3663935880.152025-01-2160111Actual
344457558.352024-11-2260511Actual
159619800.002022-05-236016Budget
944624102.002022-12-216016Actual
183439733.922023-08-2360411Actual
1450689580.002023-05-236013Actual
1494818687.002023-05-236066Actual
205513856.152023-10-2360612Actual
304336600.002022-06-236017Budget
142462959.322023-04-2260211Actual
85928200.002022-04-226067Budget
145531600.002022-05-236015Budget
3329515269.132024-10-2260411Actual
3060925768.002024-08-226036Actual
1089036700.002023-01-216017Budget
3669420229.862025-01-2160311Actual
2882521299.032024-06-2260611Actual
2330315110.622024-01-2160111Actual
430544545.852022-07-236018Actual
113120020.002022-05-236013Actual
342714400.002022-07-236063Actual
3707380454.002025-02-206013Actual
3757673600.002025-02-206017Actual
1240217227.002023-03-236063Actual
3601613386.002025-01-216073Actual
113557200.002023-02-206073Budget
1817038054.822023-08-236028Actual
2779239932.352024-05-2260612Actual
5197800.002022-04-226026Actual
534526700.002022-08-236067Budget
1690316175.002023-07-236046Actual
3140743953.002024-09-216063Actual
2403521901.002024-02-206066Actual
3893934697.152025-03-2360111Actual
1075311362.002023-01-216056Actual
3211716337.232024-09-2160211Actual
837610088.002022-11-236026Actual
3433639315.322024-11-2260111Actual
29059700.002022-06-236056Budget
1107726484.912023-01-216028Actual
38726400.002022-04-226065Budget
674120900.002022-10-236013Budget
3657952203.572025-01-216068Actual
300405188.092024-07-2260212Actual
3858425502.002025-03-236036Actual
884616600.002022-11-236028Budget
118779598.002023-02-206056Actual
3087240563.962024-08-226028Actual
3521719340.002024-12-216066Actual
50078112.002022-08-236026Actual
692847520.002022-10-236014Actual
2380537943.002024-02-206015Actual
1530213360.582023-05-2360411Actual
375231680.002022-07-236065Actual
1001630909.232022-12-216068Actual
1001715200.002022-12-216068Budget
1551760398.002023-06-236063Actual
2906329052.672024-06-2260613Actual
2568186112.002024-04-216013Actual
534423520.002022-08-236067Actual
2064354358.002023-11-236063Actual
3677822673.522025-01-2160611Actual
608318600.002022-09-226016Budget
1070620600.002023-01-216046Budget
3737925290.002025-02-206016Actual
3324114047.832024-10-2260211Actual
1453867095.002023-05-236063Actual
3383663176.002024-11-226015Actual
3772857988.532025-02-206068Actual
2318378284.362024-01-216018Actual
172606108.322023-07-2360211Actual
225293894.452023-12-2160612Actual
1394021022.002023-04-226066Actual
62759568.002022-09-226056Actual
847114040.002022-11-236046Actual
991260000.682022-12-216018Actual
3214417750.032024-09-2160311Actual
473627400.002022-08-236064Budget
309927940.272024-08-2260211Actual
3498666447.002024-12-216015Actual
1737317367.042023-07-2360611Actual
355849000.002022-07-236014Budget
3036885652.002024-08-226014Actual
3353429375.482024-10-2260213Actual
318429400.002022-06-236018Budget
655451818.712022-09-226018Actual
1034134400.002023-01-216064Budget
2953512769.002024-07-226056Actual
3866723714.002025-03-236066Actual
1258938272.002023-03-236064Actual
1486527351.002023-05-236036Actual
33131600.002022-04-226015Budget
3551716641.492024-12-2160211Actual
3049449639.002024-08-226065Actual
2303121022.002024-01-216066Actual
257731600.002022-06-236015Budget
281024180.002022-06-236036Actual
1799024613.002023-08-236066Actual
1870433584.002023-09-226064Actual
3024880454.002024-08-226013Actual
3321340461.092024-10-2260111Actual
391689788.182025-03-2360212Actual
1934810021.162023-09-2260411Actual
1113527878.872023-01-216068Actual
725311336.002022-10-236026Actual
113220200.002022-05-236013Budget
2747241400.342024-05-226068Actual
2726019977.002024-05-226066Actual
2102214165.002023-11-236056Actual
1584529838.002023-06-236036Actual
56822698.002022-04-226036Actual
388310712.002022-07-236026Actual
1103042800.002023-01-216018Budget
152759447.742023-05-2360311Actual
1785324865.002023-08-236016Actual
585923280.002022-09-226064Actual
1390915070.002023-04-226056Actual
336921840.002022-07-236013Actual
3698430666.742025-01-2160213Actual
422225480.002022-07-236067Actual
3137475141.002024-09-216013Actual
3489383628.002024-12-216014Actual
1028649082.002023-01-216014Actual
96367644.002022-12-216056Actual
2515755434.002024-03-226067Actual
19146101660.552023-09-226018Actual
99215600.002022-04-226028Budget
720524800.002022-10-236016Budget
2123046662.562023-11-236028Actual

Generated 2025-05-23 01:28:40.473 UTC