[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '60'  >   SHUFFLE   SKIP 424   

679 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
791714800.002022-11-246063Budget
959015600.002022-12-226046Budget
1651696876.002023-07-246013Actual
1425000.002022-04-236073Budget
2309062192.002024-01-226017Actual
1961361175.002023-10-246063Actual
2747241400.342024-05-236068Actual
3592576797.002025-01-226013Actual
2956621642.002024-07-236066Actual
510316000.002022-08-246046Budget
3403513035.002024-11-236056Actual
2779239932.352024-05-2360612Actual
174017200.002022-05-246046Budget
3858425502.002025-03-246036Actual
131544440.002022-05-246014Actual
3386848438.002024-11-236065Actual
144181170.992023-04-2360212Actual
2002320294.002023-10-246066Actual
1070520930.002023-01-226046Actual
3261883030.002024-10-236014Actual
435417900.002022-07-246028Budget
1817038054.822023-08-246028Actual
2011545926.002023-10-246067Actual
3007236653.572024-07-2360612Actual
553316000.002022-08-246068Budget
898320900.002022-12-226013Budget
1065928500.002023-01-226036Budget
1193220600.002023-02-216066Budget
1602056810.002023-06-246067Actual
3406520066.002024-11-236066Actual
194661234.822023-09-2360112Actual
1421820229.862023-04-2360111Actual
3798819378.782025-02-2160112Actual
408417400.002022-07-246066Budget
422326700.002022-07-246067Budget
1504064584.002023-05-246067Actual
1056223800.002023-01-226016Budget
2185635880.002023-12-226065Actual
917043120.002022-12-226014Actual
3846953820.002025-03-246065Actual
3329515269.132024-10-2360411Actual
3131529698.302024-08-2360613Actual
1281423800.002023-03-246016Budget
3554419085.162024-12-2260311Actual
2888529361.942024-06-2360112Actual
3810823970.122025-02-2160113Actual
2403521901.002024-02-216066Actual
1879742608.002023-09-236065Actual
1584529838.002023-06-246036Actual
772116600.002022-10-246028Budget
19146101660.552023-09-236018Actual
2506522856.002024-03-236066Actual
3024880454.002024-08-236013Actual
50078112.002022-08-246026Actual
283016659.002024-06-236026Actual
3548937788.702024-12-2260111Actual
211322789.382022-05-246028Actual
2521796677.122024-03-236018Actual
3315350739.912024-10-236068Actual
2374536149.002024-02-216064Actual
2785216141.902024-05-2360113Actual
1690316175.002023-07-246046Actual
2283339961.002024-01-226065Actual
408321424.002022-07-246066Actual
2262155614.002024-01-226063Actual
3321340461.092024-10-2360111Actual
1634113488.242023-06-2460611Actual
158174922.002023-06-246026Actual
2868435383.332024-06-2360111Actual
753539100.002022-10-246017Budget
271319292.002022-06-246016Actual
265172655.062024-04-2260511Actual
1009928100.002023-01-226013Budget
1560453563.002023-06-246014Actual
183703341.252023-08-2460511Actual
1705243534.002023-07-246067Actual
3140743953.002024-09-226063Actual
199129745.002023-10-246026Actual
378168245.592025-02-2160211Actual
2240713869.102023-12-2260411Actual
2589857641.002024-04-226015Actual
777915200.002022-10-246068Budget
641344000.002022-09-236017Actual
205221183.762023-10-2460212Actual
3881986076.932025-03-246018Actual
2191621022.002023-12-226016Actual
68806000.002022-10-246073Actual
2758723360.772024-05-2360311Actual
61516692.002022-04-236046Actual
3604481282.002025-01-226014Actual
745218100.002022-10-246066Budget
1926624492.702023-09-2360111Actual
1183019016.002023-02-216046Actual
168497761.002023-07-246026Actual
600028800.002022-09-236065Budget
3137475141.002024-09-226013Actual
3456510277.552024-11-2360212Actual
106109508.002023-01-226026Actual
3421783358.692024-11-236018Actual
1510091693.702023-05-246018Actual
660117900.002022-09-236028Budget
2812152992.002024-06-236064Actual
3542954085.422024-12-226068Actual
3551716641.492024-12-2260211Actual
235032673.152024-01-2260112Actual
24622700.002022-04-236064Budget
1557619734.002023-06-246073Actual
1475036239.002023-05-246065Actual
473627400.002022-08-246064Budget
982825200.002022-12-226067Actual
3683818008.542025-01-2260112Actual
3447730841.762024-11-2360611Actual
17548105248.002023-08-246013Actual
3743428620.002025-02-216036Actual
567313500.002022-09-236063Budget
3748615160.002025-02-216056Actual
2599316521.002024-04-226016Actual
355849000.002022-07-246014Budget
1160333120.002023-02-216065Actual
3433639315.322024-11-2360111Actual
2486740365.002024-03-236065Actual
2362553820.002024-02-216063Actual
528833280.002022-08-246017Actual
342714400.002022-07-246063Actual
679815680.002022-10-246063Actual
3069217728.002024-08-236066Actual
954326780.002022-12-226036Actual
1291128500.002023-03-246036Budget
2862448788.352024-06-236068Actual
1226130109.222023-02-216068Actual
922530720.002022-12-226064Actual
772218546.882022-10-246028Actual
3107824313.982024-08-2360611Actual
2444618512.812024-02-2160611Actual
2223440773.052023-12-226028Actual
2808981282.002024-06-236014Actual
1295820600.002023-03-246046Budget
1042540500.002023-01-226015Budget
1121728100.002023-02-216013Budget
30844106636.402024-08-236018Actual
2274137781.002024-01-226064Actual
3557117940.462024-12-2260411Actual
214312895.492023-11-2460511Actual
2735256810.002024-05-236067Actual
1374033009.002023-04-236065Actual
244040900.002022-06-246014Budget
767330900.002022-10-246018Budget
2670219305.122024-04-2260113Actual
1500777500.002023-05-246017Actual
3015930989.552024-07-2360213Actual
2091520796.002023-11-246016Actual
1917459800.682023-09-236028Actual
832824800.002022-11-246016Budget
3486519665.002024-12-226073Actual
47219800.002022-04-236016Budget
2211363148.002023-12-226017Actual
2706249639.002024-05-236065Actual
1220316000.002023-02-216028Budget
936227440.002022-12-226065Actual
231014300.002022-06-246063Budget
916945100.002022-12-226014Budget
3636721429.002025-01-226066Actual
215232316.762023-11-2460112Actual
1999211051.002023-10-246056Actual
2950916825.002024-07-236046Actual
1551760398.002023-06-246063Actual
17879700.002022-05-246056Budget
679714800.002022-10-246063Budget
903914800.002022-12-226063Budget
3766893674.042025-02-216018Actual
2942821642.002024-07-236016Actual
118614300.002022-05-246063Budget
1089036700.002023-01-226017Budget
1893815371.002023-09-236046Actual
725311336.002022-10-246026Actual
113220200.002022-05-246013Budget
1415520.002022-04-236073Actual
2214663388.002023-12-226067Actual
3392824971.002024-11-236016Actual
1876442787.002023-09-236015Actual
2008259202.002023-10-246017Actual
2948325786.002024-07-236036Actual
922630100.002022-12-226064Budget
3249874624.002024-10-236013Actual
1253147564.002023-03-246014Actual
2915548300.002024-07-236063Actual
113557200.002023-02-216073Budget
357179788.182024-12-2260212Actual
113120020.002022-05-246013Actual
3480644436.002024-12-226063Actual
27412105381.832024-05-236018Actual
2202310850.002023-12-226056Actual
1127417296.002023-02-216063Actual
1273125392.002023-03-246065Actual
2105022152.002023-11-246066Actual
351068413.002024-12-226026Actual
1173412199.002023-02-216026Actual
1001715200.002022-12-226068Budget
2492720344.002024-03-236016Actual
378973702.962025-02-2160511Actual
18943120.002022-04-236014Actual
3324114047.832024-10-2360211Actual
5814300.002022-04-236063Budget
3096431261.982024-08-2360111Actual
183168875.392023-08-2460311Actual
344457558.352024-11-2360511Actual
1415646662.562023-04-236068Actual
2882521299.032024-06-2360611Actual
851911830.002022-11-246056Actual
1259034400.002023-03-246064Budget
898420460.002022-12-226013Actual
1412432980.482023-04-236028Actual
3049449639.002024-08-236065Actual
309927940.272024-08-2360211Actual
285715600.002022-06-246046Actual
3173528620.002024-09-226036Actual
759132640.002022-10-246067Actual
2580366468.002024-04-226014Actual
2995222215.002024-07-2360611Actual
1015515939.002023-01-226063Actual
1146138272.002023-02-216064Actual
3018930021.112024-07-2360613Actual
3492663986.002024-12-226064Actual
1808252145.002023-08-246067Actual
720624336.002022-10-246016Actual
1522023824.612023-05-2460111Actual
189649443.002023-09-236056Actual
1714032980.482023-07-246028Actual
3028146851.002024-08-236063Actual
1459712318.002023-05-246073Actual
824429200.002022-11-246065Budget
260205912.002024-04-226026Actual
23925000.002022-06-246073Budget
633017400.002022-09-236066Budget
35096480.002022-07-246073Actual
2691116905.002024-05-236073Actual
949410100.002022-12-226026Budget
1258938272.002023-03-246064Actual
660221819.672022-09-236028Actual
930932000.002022-12-226015Actual
745115132.002022-10-246066Actual
38849600.002022-07-246026Budget
2512468889.002024-03-236017Actual
1573043997.002023-06-246065Actual
151224960.002022-05-246065Actual
1349180730.002023-04-236013Actual
567413720.002022-09-236063Actual
298666947.702024-07-2360211Actual
239254671.002024-02-216026Actual
328316730.002024-10-236026Actual
449120460.002022-08-246013Actual
3527679488.002024-12-226017Actual
2477433584.002024-03-236064Actual
164572799.752023-06-2460612Actual
824527440.002022-11-246065Actual
249544621.002024-03-236026Actual
71818000.002022-04-236066Budget
2199719289.002023-12-226046Actual
271499882.002024-05-236026Actual
3633615585.002025-01-226056Actual
3562924313.982024-12-2260611Actual
2409476783.002024-02-216017Actual
3501941897.002024-12-226065Actual
80336600.002022-04-236017Budget
1711282452.622023-07-246018Actual
1306221349.002023-03-246066Actual
2631567864.472024-04-226028Actual
1770033933.002023-08-246064Actual
362566943.002025-01-226026Actual
61617200.002022-04-236046Budget
304336600.002022-06-246017Budget
2064354358.002023-11-246063Actual
1193120302.002023-02-216066Actual
3628429204.002025-01-226036Actual
3280428159.002024-10-236016Actual
339556943.002024-11-236026Actual
2583648510.002024-04-226064Actual
24526040.002022-04-236064Actual
169224336.002022-05-246036Actual
2126243038.252023-11-246068Actual
3825642608.002025-03-246063Actual
51509700.002022-08-246056Budget
982927200.002022-12-226067Budget
192736600.002022-05-246017Budget
2921421114.002024-07-236073Actual
50089600.002022-08-246026Budget
871525480.002022-11-246067Actual
1113527878.872023-01-226068Actual
1840213869.102023-08-2460611Actual
328715700.002022-06-246068Budget
3516017373.002024-12-226046Actual
2744055758.182024-05-236028Actual
730328300.002022-10-246036Budget
641234000.002022-09-236017Budget
3489383628.002024-12-226014Actual
374069563.002025-02-216026Actual
585923280.002022-09-236064Actual
1215560218.872023-02-216018Actual
2722911370.002024-05-236056Actual
113565060.002023-02-216073Actual
2607416411.002024-04-226046Actual
1034134400.002023-01-226064Budget
3521719340.002024-12-226066Actual
148379142.002023-05-246026Actual
33033920.002022-04-236015Actual
57558080.002022-09-236073Actual
2676043642.422024-04-2260613Actual
1867259315.002023-09-236014Actual
1660822484.002023-07-246073Actual
647129400.002022-09-236067Actual
2983835383.332024-07-2360111Actual
164012367.822023-06-2460112Actual
3772857988.532025-02-216068Actual
810329120.002022-11-246064Actual
46308100.002022-08-246073Budget
3374377004.002024-11-236014Actual
1723214314.862023-07-2460111Actual
38625480.002022-04-236065Actual
3034017595.002024-08-236073Actual
1793414466.002023-08-246046Actual
385569563.002025-03-246026Actual
594229000.002022-09-236015Budget
1339019100.002023-03-246068Budget
1905363806.002023-09-236017Actual
128619300.002023-03-246026Budget
996031212.272022-12-226028Actual
2161383720.002023-12-226013Actual
198228280.002022-05-246067Actual
17867878.002022-05-246056Actual
2037613232.922023-10-2460411Actual
534526700.002022-08-246067Budget
3728658995.002025-02-216015Actual
233319829.672024-01-2260211Actual
205513856.152023-10-2460612Actual
837610088.002022-11-246026Actual
2389826522.002024-02-216016Actual
1178328500.002023-02-216036Budget
321987329.622024-09-2260511Actual
1127317700.002023-02-216063Budget
310128200.002022-06-246067Budget
2173252241.002023-12-226014Actual
1430010402.022023-04-2360411Actual
2693985284.002024-05-236014Actual
561620900.002022-09-236013Budget
467750880.002022-08-246014Actual
5716320.002022-04-236063Actual
27615460.002022-06-246026Actual
294557722.002024-07-236026Actual
3654744327.662025-01-226028Actual
1533418321.312023-05-2460611Actual
3746016470.002025-02-216046Actual
2821458664.002024-06-236065Actual
3309388795.162024-10-236018Actual
1471744894.002023-05-246015Actual
3146618458.002024-09-226073Actual
1080820600.002023-01-226066Budget
3689730830.062025-01-2260612Actual
725410100.002022-10-246026Budget
1370751308.002023-04-236015Actual
153942099.732023-05-2460112Actual
674224700.002022-10-246013Actual
2338513614.842024-01-2260411Actual
1168623800.002023-02-216016Budget
1034228980.002023-01-226064Actual
1676247990.002023-07-246065Actual
1314536700.002023-03-246017Budget
311668809.432024-08-2360212Actual
3228923000.122024-09-2260112Actual
2619293288.002024-04-226017Actual
3595747093.002025-01-226063Actual
3804841106.842025-02-2160612Actual
3066113637.002024-08-236056Actual
3731955973.002025-02-216065Actual
243609639.242024-02-2160311Actual
367487481.752025-01-2260511Actual
1908656810.002023-09-236067Actual
159519968.002022-05-246016Actual
580348960.002022-09-236014Actual
791816000.002022-11-246063Actual
2300015672.002024-01-226056Actual
73978580.002022-10-246056Actual
3271159119.002024-10-236015Actual
2498229009.002024-03-236036Actual
1790827427.002023-08-246036Actual
3338719574.532024-10-2360112Actual
3931841965.192025-03-2460613Actual
3344740715.352024-10-2360612Actual
3398328903.002024-11-236036Actual
804849440.002022-11-246014Actual
2232517367.042023-12-2260111Actual
80005400.002022-11-246073Actual
2753233666.282024-05-2360111Actual
1187611800.002023-02-216056Budget
2197130391.002023-12-226036Actual
3001225936.352024-07-2360112Actual
1207332800.002023-02-216067Budget
3113828481.082024-08-2360112Actual
857418018.002022-11-246066Actual
777816546.842022-10-246068Actual
183439733.922023-08-2460411Actual
804745100.002022-11-246014Budget
295922672.002022-06-246066Actual
837510100.002022-11-246026Budget
2412653281.002024-02-216067Actual
398016000.002022-07-246046Budget
244143372.102024-02-2160511Actual
162559543.492023-06-2460311Actual
1899420344.002023-09-236066Actual
1481022604.002023-05-246016Actual
287933627.422024-06-2360511Actual
263126400.002022-06-246065Budget
2818150053.002024-06-236015Actual
211415600.002022-05-246028Budget
2894533913.092024-06-2360612Actual
2070211242.002023-11-246073Actual
735015600.002022-10-246046Budget
3412478200.002024-11-236017Actual
173918564.002022-05-246046Actual
542836400.002022-08-246018Budget
1403459202.002023-04-236067Actual
2164558006.002023-12-226063Actual
842528300.002022-11-246036Budget
2043511579.702023-10-2460611Actual
515110400.002022-08-246056Actual
23915940.002022-06-246073Actual
991130900.002022-12-226018Budget
847215600.002022-11-246046Budget
2841221039.002024-06-236066Actual
481832640.002022-08-246015Actual
1888410649.002023-09-236026Actual
3613664584.002025-01-226015Actual
3631019871.002025-01-226046Actual
3586629698.302024-12-2260613Actual
38726400.002022-04-236065Budget
174894161.472023-07-2460612Actual
594329760.002022-09-236015Actual
449220900.002022-08-246013Budget
510414040.002022-08-246046Actual
152759447.742023-05-2460311Actual
1864412916.002023-09-236073Actual
1240117700.002023-03-246063Budget
1140351612.002023-02-216014Actual
2137713232.922023-11-2460311Actual
3902121299.032025-03-2460411Actual
3356445516.142024-10-2360613Actual
224981349.722023-12-2260112Actual
3424555200.592024-11-236028Actual
1512836604.792023-05-246028Actual
118779598.002023-02-216056Actual
487728800.002022-08-246065Budget
1001630909.232022-12-226068Actual
487628000.002022-08-246065Actual
1234428100.002023-03-246013Budget
2324349380.792024-01-226068Actual
2321136604.792024-01-226028Actual
871427200.002022-11-246067Budget
304236400.002022-06-246017Actual
3707380454.002025-02-216013Actual
264369727.542024-04-2260211Actual
124847200.002023-03-246073Budget
3920039932.352025-03-2460612Actual
2430517494.702024-02-2160111Actual
2962571162.002024-07-236017Actual
173413085.922023-07-2460511Actual
393220176.002022-07-246036Actual
355984084.882024-12-2260511Actual
3884739309.392025-03-246028Actual
296018000.002022-06-246066Budget
3291111264.002024-10-236056Actual
613111232.002022-09-236026Actual
1320332800.002023-03-246067Budget
3181820845.002024-09-226066Actual
310028280.002022-06-246067Actual
3787024275.682025-02-2160411Actual
342813500.002022-07-246063Budget
1107726484.912023-01-226028Actual
152482991.242023-05-2460211Actual
138298138.002023-04-236026Actual
3208932673.712024-09-2260111Actual
1328642800.002023-03-246018Budget
1358522963.002023-04-236073Actual
2756011223.312024-05-2360211Actual
2226535879.022023-12-226068Actual
665916000.002022-09-236068Budget
1400162790.002023-04-236017Actual
337020900.002022-07-246013Budget
1592820495.002023-06-246066Actual
271419800.002022-06-246016Budget
192639240.002022-05-246017Actual
336921840.002022-07-246013Actual
720524800.002022-10-246016Budget
2500815672.002024-03-236046Actual
2243820229.862023-12-2260611Actual
1042436800.002023-01-226015Actual
2135010307.332023-11-2460211Actual
481929000.002022-08-246015Budget
184418000.002022-05-246066Budget
3695731635.172025-01-2260113Actual
2992019467.082024-07-2360411Actual
217115700.002022-05-246068Budget
2438713106.322024-02-2160411Actual
944624102.002022-12-226016Actual
94429400.002022-04-236018Budget
3666713895.702025-01-2260211Actual
3852924298.002025-03-246016Actual
1692911930.002023-07-246056Actual
2303121022.002024-01-226066Actual
3240837123.002024-09-2260213Actual
3312150739.912024-10-236028Actual
3265153544.002024-10-236064Actual
2424555450.602024-02-216068Actual
3769652970.252025-02-216028Actual
1089143700.002023-01-226017Actual
944524800.002022-12-226016Budget
3400916470.002024-11-236046Actual
3574837191.882024-12-2260612Actual
2856498274.122024-06-236018Actual
3568923000.122024-12-2260112Actual
124839752.002023-03-246073Actual
1253250900.002023-03-246014Budget
655336400.002022-09-236018Budget
505625272.002022-08-246036Actual
3518611689.002024-12-226056Actual
904014560.002022-12-226063Actual
3300181328.002024-10-236017Actual
1687732249.002023-07-246036Actual
2703153903.002024-05-236015Actual
266423971.052024-04-2260612Actual
355746640.002022-07-246014Actual
2767321985.212024-05-2360611Actual
172879733.922023-07-2460311Actual
255942342.292024-03-2360612Actual
2610010388.002024-04-226056Actual
142462959.322023-04-2360211Actual
580449000.002022-09-236014Budget
1306120600.002023-03-246066Budget
118515040.002022-05-246063Actual
2527744850.402024-03-236068Actual
1663653058.002023-07-246014Actual
204036362.582023-10-2460511Actual
991260000.682022-12-226018Actual
35108100.002022-07-246073Budget
2421446209.522024-02-216028Actual
440829697.092022-07-246068Actual
2474257722.002024-03-236014Actual
1070620600.002023-01-226046Budget
46298640.002022-08-246073Actual
3453724223.552024-11-2360112Actual
3427644745.852024-11-236068Actual
1320232844.002023-03-246067Actual
40279700.002022-07-246056Budget
263034240.002022-06-246065Actual
99215600.002022-04-236028Budget
3202960776.462024-09-226068Actual
2613115195.002024-04-226066Actual
3831512558.002025-03-246073Actual
968918100.002022-12-226066Budget
3288517356.002024-10-236046Actual
2110958604.002023-11-246017Actual
318429400.002022-06-246018Budget
2085541262.002023-11-246065Actual
3872680224.002025-03-246017Actual
1433113488.242023-04-2360611Actual
61329600.002022-09-236026Budget
71717108.002022-04-236066Actual
1015617700.002023-01-226063Budget
842427560.002022-11-246036Actual
608419656.002022-09-236016Actual
1102963982.582023-01-226018Actual
890115200.002022-11-246068Budget
1154540500.002023-02-216015Budget
1361346488.002023-04-236014Actual
2806118975.002024-06-236073Actual
369828000.002022-07-246015Actual
2847181328.002024-06-236017Actual
1608082361.712023-06-246018Actual
1620021375.632023-06-2460111Actual
2368411242.002024-02-216073Actual
3162055973.002024-09-226065Actual
1409687254.222023-04-236018Actual
1281323202.002023-03-246016Actual
2850452118.002024-06-236067Actual
3642678982.002025-01-226017Actual
1182920600.002023-02-216046Budget
249422700.002022-06-246064Budget
1486527351.002023-05-246036Actual
692745100.002022-10-246014Budget
3217117176.612024-09-2260411Actual
300405188.092024-07-2360212Actual
1201536700.002023-02-216017Budget
1140450900.002023-02-216014Budget
1776036732.002023-08-246015Actual
3645960398.002025-01-226067Actual
3669420229.862025-01-2260311Actual
2871210879.692024-06-2360211Actual
12685000.002022-05-246073Budget
1300511800.002023-03-246056Budget
3176115461.002024-09-226046Actual
3063514823.002024-08-236046Actual
122080.002022-04-236013Actual
96367644.002022-12-226056Actual
62759568.002022-09-236056Actual
1056123442.002023-01-226016Actual
323215600.002022-06-246028Budget
225420200.002022-06-246013Budget
91225300.002022-12-226073Budget
2220673391.842023-12-226018Actual
1427313106.322023-04-2360311Actual
1339134151.722023-03-246068Actual
674120900.002022-10-246013Budget
2120295680.142023-11-246018Actual
2971897855.932024-07-236018Actual
3190957960.002024-09-226067Actual
145531600.002022-05-246015Budget
435331818.342022-07-246028Actual
16446600.002022-05-246026Budget
2571461803.002024-04-226063Actual
2672957177.762024-04-2260213Actual
753438000.002022-10-246017Actual
3663935880.152025-01-2260111Actual
215543404.012023-11-2460612Actual
3701435508.932025-01-2260613Actual
1295722604.002023-03-246046Actual
2903243579.262024-06-2360213Actual
2397919088.002024-02-216046Actual
2029420707.532023-10-2460111Actual
1220421328.752023-02-216028Actual
618123400.002022-09-236036Budget
1494818687.002023-05-246066Actual
80237080.002022-04-236017Actual
2335812852.062024-01-2260311Actual
3371518113.002024-11-236073Actual
1610842132.172023-06-246028Actual
79995300.002022-11-246073Budget
1364539647.002023-04-236064Actual
62749700.002022-09-236056Budget
3813532280.802025-02-2160213Actual
1764011122.002023-08-246073Actual
1240217227.002023-03-246063Actual
229204822.002024-01-226026Actual
3513428159.002024-12-226036Actual
3866723714.002025-03-246066Actual
2395327351.002024-02-216036Actual
3698430666.742025-01-2260213Actual
706627160.002022-10-246015Actual
3365647334.002024-11-236063Actual
1291027209.002023-03-246036Actual
1094632800.002023-01-226067Budget
85928200.002022-04-236067Budget
305819776.002024-08-236026Actual
318344606.462022-06-246018Actual
2294829838.002024-01-226036Actual
1267343056.002023-03-246015Actual
281024180.002022-06-246036Actual
1858558125.002023-09-236063Actual
3055422793.002024-08-236016Actual
137121840.002022-05-246064Actual
865734880.002022-11-246017Actual
184933741.252023-08-2460612Actual
1920647115.602023-09-236068Actual
496018600.002022-08-246016Budget
1820154364.222023-08-246068Actual
99124969.732022-04-236028Actual
235333149.752024-01-2260612Actual
1267240500.002023-03-246015Budget
3350726391.222024-10-2360113Actual
547617900.002022-08-246028Budget
257629440.002022-06-246015Actual
174331349.722023-07-2460112Actual
3383663176.002024-11-236015Actual
3214417750.032024-09-2260311Actual
1717248021.672023-07-246068Actual
2280145881.002024-01-226015Actual
520516380.002022-08-246066Actual
936329200.002022-12-226065Budget
56822698.002022-04-236036Actual
285817200.002022-06-246046Budget
3843658126.002025-03-246015Actual
1569742383.002023-06-246015Actual

Generated 2025-05-23 14:50:05.323 UTC