[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '60'  >   SHUFFLE   SKIP 407   

696 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
759132640.002022-10-246067Actual
296018000.002022-06-246066Budget
73968700.002022-10-246056Budget
18943120.002022-04-236014Actual
2303121022.002024-01-226066Actual
1530213360.582023-05-2460411Actual
94937878.002022-12-226026Actual
276417788.142024-05-2360511Actual
3654744327.662025-01-226028Actual
930831000.002022-12-226015Budget
159519968.002022-05-246016Actual
1028649082.002023-01-226014Actual
30844106636.402024-08-236018Actual
467750880.002022-08-246014Actual
1682229561.002023-07-246016Actual
2444618512.812024-02-2160611Actual
3125816141.902024-08-2360113Actual
3315350739.912024-10-236068Actual
1390915070.002023-04-236056Actual
2173252241.002023-12-226014Actual
3837652118.002025-03-246064Actual
3439122215.002024-11-2360311Actual
3583530989.552024-12-2260213Actual
3760849680.002025-02-216067Actual
3757673600.002025-02-216017Actual
1696024413.002023-07-246066Actual
2722911370.002024-05-236056Actual
1065829601.002023-01-226036Actual
1491713689.002023-05-246056Actual
2161383720.002023-12-226013Actual
3406520066.002024-11-236066Actual
3804841106.842025-02-2160612Actual
1602056810.002023-06-246067Actual
38625480.002022-04-236065Actual
351068413.002024-12-226026Actual
2868435383.332024-06-2360111Actual
3398328903.002024-11-236036Actual
281024180.002022-06-246036Actual
3645960398.002025-01-226067Actual
567313500.002022-09-236063Budget
2712224865.002024-05-236016Actual
91214120.002022-12-226073Actual
2400514165.002024-02-216056Actual
1415520.002022-04-236073Actual
3527679488.002024-12-226017Actual
660117900.002022-09-236028Budget
416630080.002022-07-246017Actual
735015600.002022-10-246046Budget
2672957177.762024-04-2260213Actual
339556943.002024-11-236026Actual
2097030742.002023-11-246036Actual
310028280.002022-06-246067Actual
1103042800.002023-01-226018Budget
253653435.932024-03-2360211Actual
2123046662.562023-11-246028Actual
534423520.002022-08-246067Actual
2604821839.002024-04-226036Actual
1433113488.242023-04-2360611Actual
1306221349.002023-03-246066Actual
3075172450.002024-08-236017Actual
1001630909.232022-12-226068Actual
128629149.002023-03-246026Actual
3731955973.002025-02-216065Actual
3350726391.222024-10-2360113Actual
520516380.002022-08-246066Actual
3489383628.002024-12-226014Actual
3766893674.042025-02-216018Actual
50089600.002022-08-246026Budget
1592820495.002023-06-246066Actual
2613115195.002024-04-226066Actual
173918564.002022-05-246046Actual
68806000.002022-10-246073Actual
2989325192.722024-07-2360311Actual
2670219305.122024-04-2260113Actual
2430517494.702024-02-2160111Actual
804849440.002022-11-246014Actual
1056123442.002023-01-226016Actual
254466234.922024-03-2360511Actual
3536993325.552024-12-226018Actual
3036885652.002024-08-236014Actual
2900522275.352024-06-2360113Actual
2002320294.002023-10-246066Actual
124839752.002023-03-246073Actual
2654913994.642024-04-2260611Actual
203226934.932023-10-2460211Actual
745115132.002022-10-246066Actual
3168027273.002024-09-226016Actual
2223440773.052023-12-226028Actual
2099621901.002023-11-246046Actual
334155334.902024-10-2360212Actual
3063514823.002024-08-236046Actual
1779348438.002023-08-246065Actual
430636400.002022-07-246018Budget
174601183.762023-07-2460212Actual
2500815672.002024-03-236046Actual
38726400.002022-04-236065Budget
1584529838.002023-06-246036Actual
1113419100.002023-01-226068Budget
647026700.002022-09-236067Budget
3090460218.872024-08-236068Actual
1522023824.612023-05-2460111Actual
528833280.002022-08-246017Actual
977339100.002022-12-226017Budget
1979250815.002023-10-246015Actual
3716515698.002025-02-216073Actual
321987329.622024-09-2260511Actual
2703153903.002024-05-236015Actual
1207332800.002023-02-216067Budget
3722649680.002025-02-216064Actual
660221819.672022-09-236028Actual
1333326763.702023-03-246028Actual
1973233272.002023-10-246064Actual
1380223860.002023-04-236016Actual
3288517356.002024-10-236046Actual
391689788.182025-03-2460212Actual
759027200.002022-10-246067Budget
3743428620.002025-02-216036Actual
1770033933.002023-08-246064Actual
772116600.002022-10-246028Budget
3433639315.322024-11-2360111Actual
608318600.002022-09-236016Budget
3309388795.162024-10-236018Actual
2779239932.352024-05-2360612Actual
357179788.182024-12-2260212Actual
1551760398.002023-06-246063Actual
454713020.002022-08-246063Actual
189649443.002023-09-236056Actual
745218100.002022-10-246066Budget
1705243534.002023-07-246067Actual
1717248021.672023-07-246068Actual
183439733.922023-08-2460411Actual
3875954648.002025-03-246067Actual
2397919088.002024-02-216046Actual
1510091693.702023-05-246018Actual
3202960776.462024-09-226068Actual
287933627.422024-06-2360511Actual
3521719340.002024-12-226066Actual
355849000.002022-07-246014Budget
2512468889.002024-03-236017Actual
1168523442.002023-02-216016Actual
235333149.752024-01-2260612Actual
3294221872.002024-10-236066Actual
1690316175.002023-07-246046Actual
3778830841.762025-02-2160111Actual
1094735696.002023-01-226067Actual
2140413614.842023-11-2460411Actual
378168245.592025-02-2160211Actual
243942680.002022-06-246014Actual
1723214314.862023-07-2460111Actual
311668809.432024-08-2360212Actual
725410100.002022-10-246026Budget
1808252145.002023-08-246067Actual
1598776783.002023-06-246017Actual
3034017595.002024-08-236073Actual
99215600.002022-04-236028Budget
328316730.002024-10-236026Actual
2214663388.002023-12-226067Actual
393220176.002022-07-246036Actual
2330315110.622024-01-2260111Actual
2114250232.002023-11-246067Actual
3228923000.122024-09-2260112Actual
692847520.002022-10-246014Actual
3362376797.002024-11-236013Actual
1486527351.002023-05-246036Actual
3604481282.002025-01-226014Actual
1295722604.002023-03-246046Actual
35108100.002022-07-246073Budget
3737925290.002025-02-216016Actual
1028550900.002023-01-226014Budget
2023453820.272023-10-246068Actual
2697152118.002024-05-236064Actual
239254671.002024-02-216026Actual
3303353820.002024-10-236067Actual
3104619658.572024-08-2360411Actual
343648398.792024-11-2360211Actual
3356445516.142024-10-2360613Actual
2706249639.002024-05-236065Actual
777915200.002022-10-246068Budget
2971897855.932024-07-236018Actual
3353429375.482024-10-2360213Actual
1080820600.002023-01-226066Budget
402610192.002022-07-246056Actual
3914024712.922025-03-2460112Actual
1692911930.002023-07-246056Actual
3787024275.682025-02-2160411Actual
1660822484.002023-07-246073Actual
1374033009.002023-04-236065Actual
2758723360.772024-05-2360311Actual
16437410.002022-05-246026Actual
547617900.002022-08-246028Budget
1400162790.002023-04-236017Actual
2936849514.002024-07-236065Actual
1533418321.312023-05-2460611Actual
118779598.002023-02-216056Actual
487628000.002022-08-246065Actual
2873920803.272024-06-2360311Actual
936227440.002022-12-226065Actual
1620021375.632023-06-2460111Actual
1034134400.002023-01-226064Budget
375231680.002022-07-246065Actual
244143372.102024-02-2160511Actual
1610842132.172023-06-246028Actual
142462959.322023-04-2360211Actual
2338513614.842024-01-2260411Actual
3501941897.002024-12-226065Actual
3259021114.002024-10-236073Actual
2856498274.122024-06-236018Actual
2403521901.002024-02-216066Actual
917043120.002022-12-226014Actual
3285929469.002024-10-236036Actual
692745100.002022-10-246014Budget
3040156810.002024-08-236064Actual
1475036239.002023-05-246065Actual
266103971.052024-04-2260112Actual
31969100504.472024-09-226018Actual
104624000.012022-04-236068Actual
3217117176.612024-09-2260411Actual
2691116905.002024-05-236073Actual
3199747324.692024-09-226028Actual
17548105248.002023-08-246013Actual
2693985284.002024-05-236014Actual
1840213869.102023-08-2460611Actual
199129745.002023-10-246026Actual
622719474.002022-09-236046Actual
184418000.002022-05-246066Budget
2965856856.002024-07-236067Actual
1047833810.002023-01-226065Actual
3140743953.002024-09-226063Actual
27626600.002022-06-246026Budget
3863615018.002025-03-246056Actual
179609042.002023-08-246056Actual
51509700.002022-08-246056Budget
496018600.002022-08-246016Budget
665916000.002022-09-236068Budget
1988521700.002023-10-246016Actual
2640825058.672024-04-2260111Actual
454813500.002022-08-246063Budget
192943181.672023-09-2360211Actual
3669420229.862025-01-2260311Actual
193215980.662023-09-2360311Actual
847114040.002022-11-246046Actual
890115200.002022-11-246068Budget
600028800.002022-09-236065Budget
3518611689.002024-12-226056Actual
528934000.002022-08-246017Budget
2409476783.002024-02-216017Actual
2622578218.002024-04-226067Actual
2915548300.002024-07-236063Actual
1504064584.002023-05-246067Actual
2571461803.002024-04-226063Actual
1121828704.002023-02-216013Actual
3028146851.002024-08-236063Actual
777816546.842022-10-246068Actual
1328559591.592023-03-246018Actual
786120900.002022-11-246013Budget
767438182.102022-10-246018Actual
1094632800.002023-01-226067Budget
3562924313.982024-12-2260611Actual
56822698.002022-04-236036Actual
3271159119.002024-10-236015Actual
1080720511.002023-01-226066Actual
169224336.002022-05-246036Actual
3300181328.002024-10-236017Actual
3551716641.492024-12-2260211Actual
2761418894.732024-05-2360411Actual
561523100.002022-09-236013Actual
217115700.002022-05-246068Budget
290410400.002022-06-246056Actual
1394021022.002023-04-236066Actual
1295820600.002023-03-246046Budget
1168623800.002023-02-216016Budget
3568923000.122024-12-2260112Actual
2995222215.002024-07-2360611Actual
2785216141.902024-05-2360113Actual
594329760.002022-09-236015Actual
655336400.002022-09-236018Budget
2593144078.002024-04-226065Actual
1291027209.002023-03-246036Actual
2462286112.002024-03-236013Actual
35096480.002022-07-246073Actual
2753233666.282024-05-2360111Actual
706627160.002022-10-246015Actual
1273029300.002023-03-246065Budget
3928736719.482025-03-2460213Actual
1548494723.002023-06-246013Actual
2471411362.002024-03-236073Actual
1127417296.002023-02-216063Actual
2924281144.002024-07-236014Actual
57568100.002022-09-236073Budget
1820154364.222023-08-246068Actual
2962571162.002024-07-236017Actual
416734000.002022-07-246017Budget
2744055758.182024-05-236028Actual
1140351612.002023-02-216014Actual
2126243038.252023-11-246068Actual
1320332800.002023-03-246067Budget
1885721022.002023-09-236016Actual
3881986076.932025-03-246018Actual
3412478200.002024-11-236017Actual
162559543.492023-06-2460311Actual
3516017373.002024-12-226046Actual
137121840.002022-05-246064Actual
1015515939.002023-01-226063Actual
204036362.582023-10-2460511Actual
1182920600.002023-02-216046Budget
2515755434.002024-03-236067Actual
2492720344.002024-03-236016Actual
1339019100.002023-03-246068Budget
2283339961.002024-01-226065Actual
1996618812.002023-10-246046Actual
3834381282.002025-03-246014Actual
3592576797.002025-01-226013Actual
959015600.002022-12-226046Budget
113565060.002023-02-216073Actual
1056223800.002023-01-226016Budget
632914820.002022-09-236066Actual
2974645861.032024-07-236028Actual
47219800.002022-04-236016Budget
3128531635.172024-08-2360213Actual
204951985.902023-10-2460112Actual
215543404.012023-11-2460612Actual
1766852047.002023-08-246014Actual
1589715371.002023-06-246056Actual
231014300.002022-06-246063Budget
1799024613.002023-08-246066Actual
2827424706.002024-06-236016Actual
898320900.002022-12-226013Budget
1178232890.002023-02-216036Actual
94348000.462022-04-236018Actual
102386486.002023-01-226073Actual
2610010388.002024-04-226056Actual
3792826719.342025-02-2160611Actual
164012367.822023-06-2460112Actual
3096431261.982024-08-2360111Actual
1676247990.002023-07-246065Actual
1560453563.002023-06-246014Actual
211415600.002022-05-246028Budget
865639100.002022-11-246017Budget
1672946868.002023-07-246015Actual
3113828481.082024-08-2360112Actual
857418018.002022-11-246066Actual
3816447937.232025-02-2160613Actual
71717108.002022-04-236066Actual
3069217728.002024-08-236066Actual
169323000.002022-05-246036Budget
2017595137.702023-10-246018Actual
1154540500.002023-02-216015Budget
674224700.002022-10-246013Actual
184622291.232023-08-2460112Actual
2787953263.652024-05-2360213Actual
2681975900.002024-05-236013Actual
3392824971.002024-11-236016Actual
3554419085.162024-12-2260311Actual
158174922.002023-06-246026Actual
1471744894.002023-05-246015Actual
2983835383.332024-07-2360111Actual
3595747093.002025-01-226063Actual
2300015672.002024-01-226056Actual
510316000.002022-08-246046Budget
3872680224.002025-03-246017Actual
698428280.002022-10-246064Actual
1826117494.702023-08-2460111Actual
467849000.002022-08-246014Budget
3280428159.002024-10-236016Actual
3087240563.962024-08-236028Actual
2289324639.002024-01-226016Actual
2835518241.002024-06-236046Actual
263126400.002022-06-246065Budget
585923280.002022-09-236064Actual
422225480.002022-07-246067Actual
1160333120.002023-02-216065Actual
1220316000.002023-02-216028Budget
1994030391.002023-10-246036Actual
2906329052.672024-06-2360613Actual
679714800.002022-10-246063Budget
832725506.002022-11-246016Actual
534526700.002022-08-246067Budget
245062545.492024-02-2160112Actual
163093085.922023-06-2460511Actual
2821458664.002024-06-236065Actual
2912271760.002024-07-236013Actual
56923000.002022-04-236036Budget
734917654.002022-10-246046Actual
3813532280.802025-02-2160213Actual
1306120600.002023-03-246066Budget
85188700.002022-11-246056Budget
294557722.002024-07-236026Actual
1107816000.002023-01-226028Budget
2521796677.122024-03-236018Actual
2321136604.792024-01-226028Actual
1940617367.042023-09-2360611Actual
194931324.192023-09-2360212Actual
2812152992.002024-06-236064Actual
85828840.002022-04-236067Actual
2756011223.312024-05-2360211Actual
57558080.002022-09-236073Actual
2389826522.002024-02-216016Actual
837510100.002022-11-246026Budget
1608082361.712023-06-246018Actual
229204822.002024-01-226026Actual
2164558006.002023-12-226063Actual
2240713869.102023-12-2260411Actual
1958187009.002023-10-246013Actual
3374377004.002024-11-236014Actual
1711282452.622023-07-246018Actual
3539743909.482024-12-226028Actual
3107824313.982024-08-2360611Actual
255372080.592024-03-2360112Actual
184933741.252023-08-2460612Actual
1352468411.002023-04-236063Actual
647129400.002022-09-236067Actual
172879733.922023-07-2460311Actual
397914352.002022-07-246046Actual
260205912.002024-04-226026Actual
969018018.002022-12-226066Actual
1793414466.002023-08-246046Actual
1364539647.002023-04-236064Actual
3007236653.572024-07-2360612Actual
271319292.002022-06-246016Actual
1489115371.002023-05-246046Actual
1701970324.002023-07-246017Actual
1291128500.002023-03-246036Budget
3324114047.832024-10-2360211Actual
198228280.002022-05-246067Actual
3158763342.002024-09-226015Actual
2806118975.002024-06-236073Actual
3748615160.002025-02-216056Actual
1403459202.002023-04-236067Actual
712228560.002022-10-246065Actual
2191621022.002023-12-226016Actual
851911830.002022-11-246056Actual
1666935682.002023-07-246064Actual
380165285.962025-02-2160212Actual
2619293288.002024-04-226017Actual
2037613232.922023-10-2460411Actual
131544440.002022-05-246014Actual
3240837123.002024-09-2260213Actual
2412653281.002024-02-216067Actual
1226019100.002023-02-216068Budget
205221183.762023-10-2460212Actual
2029420707.532023-10-2460111Actual
1178328500.002023-02-216036Budget
613111232.002022-09-236026Actual
1870433584.002023-09-236064Actual
168497761.002023-07-246026Actual
263034240.002022-06-246065Actual
2294829838.002024-01-226036Actual
2847181328.002024-06-236017Actual
2933554896.002024-07-236015Actual
3866723714.002025-03-246066Actual
2312361594.002024-01-226067Actual
1934810021.162023-09-2360411Actual
2280145881.002024-01-226015Actual
2199719289.002023-12-226046Actual
473529760.002022-08-246064Actual
641234000.002022-09-236017Budget
304336600.002022-06-246017Budget
194661234.822023-09-2360112Actual
2226535879.022023-12-226068Actual
300405188.092024-07-2360212Actual
2146313232.922023-11-2460611Actual
804745100.002022-11-246014Budget
3601613386.002025-01-226073Actual
91225300.002022-12-226073Budget
27412105381.832024-05-236018Actual
62759568.002022-09-236056Actual
318429400.002022-06-246018Budget
1001715200.002022-12-226068Budget
1776036732.002023-08-246015Actual
3338719574.532024-10-2360112Actual
1385725116.002023-04-236036Actual
553223757.582022-08-246068Actual
2011545926.002023-10-246067Actual
2646313275.472024-04-2260311Actual
3846953820.002025-03-246065Actual
3498666447.002024-12-226015Actual
1634113488.242023-06-2460611Actual
1879742608.002023-09-236065Actual
837610088.002022-11-246026Actual
317076517.002024-09-226026Actual
3574837191.882024-12-2260612Actual
3631019871.002025-01-226046Actual
206629400.002022-05-246018Budget
79995300.002022-11-246073Budget
1300511800.002023-03-246056Budget
2438713106.322024-02-2160411Actual
2309062192.002024-01-226017Actual
3831512558.002025-03-246073Actual
1453867095.002023-05-246063Actual
515110400.002022-08-246056Actual
249324240.002022-06-246064Actual
520617400.002022-08-246066Budget
2064354358.002023-11-246063Actual
3689730830.062025-01-2260612Actual
1146138272.002023-02-216064Actual
408417400.002022-07-246066Budget
1042436800.002023-01-226015Actual
2950916825.002024-07-236046Actual
449220900.002022-08-246013Budget
594229000.002022-09-236015Budget
220200.002022-04-236013Budget
198328200.002022-05-246067Budget
608419656.002022-09-236016Actual
3453724223.552024-11-2360112Actual
1281423800.002023-03-246016Budget
930932000.002022-12-226015Actual
865734880.002022-11-246017Actual
991260000.682022-12-226018Actual
3055422793.002024-08-236016Actual
2992019467.082024-07-2360411Actual
2418688069.392024-02-216018Actual
2008259202.002023-10-246017Actual
388310712.002022-07-246026Actual
344457558.352024-11-2360511Actual
3887960776.462025-03-246068Actual
2368411242.002024-02-216073Actual
173413085.922023-07-2460511Actual
154253512.532023-05-2460612Actual
791816000.002022-11-246063Actual
310128200.002022-06-246067Budget
665823031.812022-09-236068Actual
24622700.002022-04-236064Budget
3222923589.502024-09-2260611Actual
3607659202.002025-01-226064Actual
46308100.002022-08-246073Budget
3015930989.552024-07-2360213Actual
383618600.002022-07-246016Budget
80005400.002022-11-246073Actual
1240117700.002023-03-246063Budget
1450689580.002023-05-246013Actual
3232132298.172024-09-2260612Actual
1920647115.602023-09-236068Actual
2649012282.902024-04-2260411Actual
3896715727.652025-03-2460211Actual
1663653058.002023-07-246014Actual
3274457587.002024-10-236065Actual
2465554418.002024-03-236063Actual
2220673391.842023-12-226018Actual
1070620600.002023-01-226046Budget
674120900.002022-10-246013Budget
178808062.002023-08-246026Actual
1047929300.002023-01-226065Budget
3253145299.002024-10-236063Actual
2135010307.332023-11-2460211Actual
1070520930.002023-01-226046Actual
1557619734.002023-06-246073Actual
342714400.002022-07-246063Actual
871525480.002022-11-246067Actual
1146234400.002023-02-216064Budget
184316692.002022-05-246066Actual
422326700.002022-07-246067Budget
3001225936.352024-07-2360112Actual
580449000.002022-09-236014Budget
435331818.342022-07-246028Actual
2580366468.002024-04-226014Actual
224981349.722023-12-2260112Actual
679815680.002022-10-246063Actual
118614300.002022-05-246063Budget
1388319088.002023-04-236046Actual
1253147564.002023-03-246014Actual
542836400.002022-08-246018Budget
818631000.002022-11-246015Budget
3243933572.052024-09-2260613Actual
1300415997.002023-03-246056Actual
2043511579.702023-10-2460611Actual
561620900.002022-09-236013Budget
842528300.002022-11-246036Budget
1864412916.002023-09-236073Actual
2808981282.002024-06-236014Actual
3548937788.702024-12-2260111Actual
847215600.002022-11-246046Budget
1899420344.002023-09-236066Actual
2020355450.602023-10-246028Actual
1259034400.002023-03-246064Budget
289134894.472024-06-2360212Actual
1858558125.002023-09-236063Actual
29059700.002022-06-246056Budget
767330900.002022-10-246018Budget
3162055973.002024-09-226065Actual
2076336149.002023-11-246064Actual
3332727787.452024-10-2360611Actual
47120800.002022-04-236016Actual
3899413895.702025-03-2460311Actual
505723400.002022-08-246036Budget
3677822673.522025-01-2260611Actual
3784320840.512025-02-2160311Actual
842427560.002022-11-246036Actual
305819776.002024-08-236026Actual
3746016470.002025-02-216046Actual
3046161438.002024-08-236015Actual
2888529361.942024-06-2360112Actual
1314435328.002023-03-246017Actual
3542954085.422024-12-226068Actual
1500777500.002023-05-246017Actual
1240217227.002023-03-246063Actual
3465729698.302024-11-2360113Actual
3211716337.232024-09-2260211Actual
884525697.012022-11-246028Actual
440916000.002022-07-246068Budget
2270853563.002024-01-226014Actual
1281323202.002023-03-246016Actual
753539100.002022-10-246017Budget
1430010402.022023-04-2360411Actual
2533723379.922024-03-2360111Actual
2720318897.002024-05-236046Actual
1183019016.002023-02-216046Actual
944624102.002022-12-226016Actual
195223404.012023-09-2360612Actual
1855295680.002023-09-236013Actual
113220200.002022-05-246013Budget
1258938272.002023-03-246064Actual
298666947.702024-07-2360211Actual
3858425502.002025-03-246036Actual
1494818687.002023-05-246066Actual
898420460.002022-12-226013Actual
3728658995.002025-02-216015Actual
383522464.002022-07-246016Actual
3486519665.002024-12-226073Actual
12685000.002022-05-246073Budget
786219800.002022-11-246013Actual
3798819378.782025-02-2160112Actual
730328300.002022-10-246036Budget
113557200.002023-02-216073Budget
5716320.002022-04-236063Actual
1113527878.872023-01-226068Actual
1654964584.002023-07-246063Actual
24533668.862024-02-2160212Actual
2527744850.402024-03-236068Actual
2747241400.342024-05-236068Actual
257629440.002022-06-246015Actual
46298640.002022-08-246073Actual
174894161.472023-07-2460612Actual
2232517367.042023-12-2260111Actual
3149488274.002024-09-226014Actual
916945100.002022-12-226014Budget
266423971.052024-04-2260612Actual
3078455200.002024-08-236067Actual
1926624492.702023-09-2360111Actual
40279700.002022-07-246056Budget
1339134151.722023-03-246068Actual
2105022152.002023-11-246066Actual
2061082524.002023-11-246013Actual
1207231556.002023-02-216067Actual
2483441576.002024-03-236015Actual
3013215173.462024-07-2360113Actual
706731000.002022-10-246015Budget
2524546209.522024-03-236028Actual
323215600.002022-06-246028Budget
3908024582.072025-03-2460611Actual
38849600.002022-07-246026Budget
1569742383.002023-06-246015Actual
369929000.002022-07-246015Budget
2243820229.862023-12-2260611Actual
3018930021.112024-07-2360613Actual
1961361175.002023-10-246063Actual
174331349.722023-07-2460112Actual
949410100.002022-12-226026Budget
3101922902.252024-08-2360311Actual
245632863.582024-02-2160612Actual
2859250252.022024-06-236028Actual
2344320993.702024-01-2260611Actual
3456510277.552024-11-2360212Actual
3769652970.252025-02-216028Actual
122080.002022-04-236013Actual
1512836604.792023-05-246028Actual
1253250900.002023-03-246014Budget
1127317700.002023-02-216063Budget
144474008.282023-04-2360612Actual
6629984.002022-04-236056Actual
3701435508.932025-01-2260613Actual
1320232844.002023-03-246067Actual
172606108.322023-07-2460211Actual
2800247817.002024-06-236063Actual
3176115461.002024-09-226046Actual
1154439376.002023-02-216015Actual
2205422152.002023-12-226066Actual
3893934697.152025-03-2460111Actual
393323400.002022-07-246036Budget
106099300.002023-01-226026Budget
2258897773.002024-01-226013Actual
3137475141.002024-09-226013Actual
2324349380.792024-01-226068Actual
1587117406.002023-06-246046Actual
2767321985.212024-05-2360611Actual
890019819.632022-11-246068Actual
2631567864.472024-04-226028Actual
374069563.002025-02-216026Actual
2791046484.572024-05-2360613Actual
977242800.002022-12-226017Actual
230913720.002022-06-246063Actual
1563733933.002023-06-246064Actual
80237080.002022-04-236017Actual
1333416000.002023-03-246028Budget
1267240500.002023-03-246015Budget
2903243579.262024-06-2360213Actual
3492663986.002024-12-226064Actual

Generated 2025-05-23 08:16:27.371 UTC