[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '60'  >   SHUFFLE   SKIP 448   

655 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
580348960.002022-09-236014Actual
3507924634.002024-12-226016Actual
2238013742.502023-12-2260311Actual
1692911930.002023-07-246056Actual
1608082361.712023-06-246018Actual
2170412558.002023-12-226073Actual
245062545.492024-02-2160112Actual
2240713869.102023-12-2260411Actual
2856498274.122024-06-236018Actual
958914170.002022-12-226046Actual
61617200.002022-04-236046Budget
230913720.002022-06-246063Actual
375231680.002022-07-246065Actual
1573043997.002023-06-246065Actual
309927940.272024-08-2360211Actual
567313500.002022-09-236063Budget
3101922902.252024-08-2360311Actual
2936849514.002024-07-236065Actual
2223440773.052023-12-226028Actual
1628213232.922023-06-2460411Actual
2974645861.032024-07-236028Actual
2421446209.522024-02-216028Actual
3356445516.142024-10-2360613Actual
68806000.002022-10-246073Actual
2344320993.702024-01-2260611Actual
287933627.422024-06-2360511Actual
2202310850.002023-12-226056Actual
6629984.002022-04-236056Actual
1888410649.002023-09-236026Actual
1001630909.232022-12-226068Actual
285715600.002022-06-246046Actual
2593144078.002024-04-226065Actual
1425000.002022-04-236073Budget
355984084.882024-12-2260511Actual
2029420707.532023-10-2460111Actual
1388319088.002023-04-236046Actual
916945100.002022-12-226014Budget
94348000.462022-04-236018Actual
2474257722.002024-03-236014Actual
1450689580.002023-05-246013Actual
786120900.002022-11-246013Budget
51509700.002022-08-246056Budget
1522023824.612023-05-2460111Actual
3181820845.002024-09-226066Actual
996031212.272022-12-226028Actual
254199257.312024-03-2360411Actual
3751725095.002025-02-216066Actual
193756934.932023-09-2360511Actual
3695731635.172025-01-2260113Actual
2915548300.002024-07-236063Actual
368664992.342025-01-2260212Actual
884616600.002022-11-246028Budget
3866723714.002025-03-246066Actual
3344740715.352024-10-2360612Actual
383618600.002022-07-246016Budget
5206600.002022-04-236026Budget
1001715200.002022-12-226068Budget
3374377004.002024-11-236014Actual
1201536700.002023-02-216017Budget
3669420229.862025-01-2260311Actual
1793414466.002023-08-246046Actual
343648398.792024-11-2360211Actual
3657952203.572025-01-226068Actual
117339300.002023-02-216026Budget
183703341.252023-08-2460511Actual
879730900.002022-11-246018Budget
173918564.002022-05-246046Actual
266103971.052024-04-2260112Actual
473627400.002022-08-246064Budget
3036885652.002024-08-236014Actual
57558080.002022-09-236073Actual
1500777500.002023-05-246017Actual
233319829.672024-01-2260211Actual
2989325192.722024-07-2360311Actual
385569563.002025-03-246026Actual
3722649680.002025-02-216064Actual
1481022604.002023-05-246016Actual
3843658126.002025-03-246015Actual
847114040.002022-11-246046Actual
2773332004.552024-05-2360112Actual
398016000.002022-07-246046Budget
1855295680.002023-09-236013Actual
1291027209.002023-03-246036Actual
3601613386.002025-01-226073Actual
253929447.742024-03-2360311Actual
3536993325.552024-12-226018Actual
520516380.002022-08-246066Actual
5814300.002022-04-236063Budget
2262155614.002024-01-226063Actual
378973702.962025-02-2160511Actual
1234428100.002023-03-246013Budget
3152752118.002024-09-226064Actual
922630100.002022-12-226064Budget
1961361175.002023-10-246063Actual
1403459202.002023-04-236067Actual
38849600.002022-07-246026Budget
1660822484.002023-07-246073Actual
1226130109.222023-02-216068Actual
3326816032.972024-10-2360311Actual
1034134400.002023-01-226064Budget
154253512.532023-05-2460612Actual
1510091693.702023-05-246018Actual
393220176.002022-07-246036Actual
2085541262.002023-11-246065Actual
2220673391.842023-12-226018Actual
3683818008.542025-01-2260112Actual
3104619658.572024-08-2360411Actual
2374536149.002024-02-216064Actual
3421783358.692024-11-236018Actual
2105022152.002023-11-246066Actual
1146138272.002023-02-216064Actual
2599316521.002024-04-226016Actual
561523100.002022-09-236013Actual
851911830.002022-11-246056Actual
2568186112.002024-04-226013Actual
57568100.002022-09-236073Budget
633017400.002022-09-236066Budget
3300181328.002024-10-236017Actual
3731955973.002025-02-216065Actual
254466234.922024-03-2360511Actual
824429200.002022-11-246065Budget
3271159119.002024-10-236015Actual
772116600.002022-10-246028Budget
3113828481.082024-08-2360112Actual
600028800.002022-09-236065Budget
361627400.002022-07-246064Budget
1042540500.002023-01-226015Budget
580449000.002022-09-236014Budget
1870433584.002023-09-236064Actual
2806118975.002024-06-236073Actual
3312150739.912024-10-236028Actual
2950916825.002024-07-236046Actual
1267343056.002023-03-246015Actual
430544545.852022-07-246018Actual
3453724223.552024-11-2360112Actual
3199747324.692024-09-226028Actual
2330315110.622024-01-2260111Actual
936227440.002022-12-226065Actual
1893815371.002023-09-236046Actual
3187786020.002024-09-226017Actual
249544621.002024-03-236026Actual
96378700.002022-12-226056Budget
3672116186.172025-01-2260411Actual
225420200.002022-06-246013Budget
2362553820.002024-02-216063Actual
496018600.002022-08-246016Budget
369929000.002022-07-246015Budget
2300015672.002024-01-226056Actual
1779348438.002023-08-246065Actual
1589715371.002023-06-246056Actual
390483741.252025-03-2460511Actual
1666935682.002023-07-246064Actual
113557200.002023-02-216073Budget
148379142.002023-05-246026Actual
585923280.002022-09-236064Actual
922530720.002022-12-226064Actual
2011545926.002023-10-246067Actual
3303353820.002024-10-236067Actual
890115200.002022-11-246068Budget
3689730830.062025-01-2260612Actual
3716515698.002025-02-216073Actual
184622291.232023-08-2460112Actual
2933554896.002024-07-236015Actual
2371262969.002024-02-216014Actual
3034017595.002024-08-236073Actual
804745100.002022-11-246014Budget
904014560.002022-12-226063Actual
3562924313.982024-12-2260611Actual
79995300.002022-11-246073Budget
1178232890.002023-02-216036Actual
2785216141.902024-05-2360113Actual
1333416000.002023-03-246028Budget
1486527351.002023-05-246036Actual
104715700.002022-04-236068Budget
311668809.432024-08-2360212Actual
1042436800.002023-01-226015Actual
3580816948.942024-12-2260113Actual
198228280.002022-05-246067Actual
5716320.002022-04-236063Actual
106109508.002023-01-226026Actual
3253145299.002024-10-236063Actual
231014300.002022-06-246063Budget
131544440.002022-05-246014Actual
3920039932.352025-03-2460612Actual
567413720.002022-09-236063Actual
1352468411.002023-04-236063Actual
3173528620.002024-09-226036Actual
832824800.002022-11-246016Budget
46308100.002022-08-246073Budget
542836400.002022-08-246018Budget
2983835383.332024-07-2360111Actual
542760000.682022-08-246018Actual
3007236653.572024-07-2360612Actual
898320900.002022-12-226013Budget
3427644745.852024-11-236068Actual
3406520066.002024-11-236066Actual
2199719289.002023-12-226046Actual
2681975900.002024-05-236013Actual
2697152118.002024-05-236064Actual
2294829838.002024-01-226036Actual
1374033009.002023-04-236065Actual
217115700.002022-05-246068Budget
71717108.002022-04-236066Actual
2744055758.182024-05-236028Actual
243609639.242024-02-2160311Actual
2672957177.762024-04-2260213Actual
17548105248.002023-08-246013Actual
1015515939.002023-01-226063Actual
2268022245.002024-01-226073Actual
1504064584.002023-05-246067Actual
1080720511.002023-01-226066Actual
192943181.672023-09-2360211Actual
2226535879.022023-12-226068Actual
1996618812.002023-10-246046Actual
1560453563.002023-06-246014Actual
118779598.002023-02-216056Actual
184316692.002022-05-246066Actual
1390915070.002023-04-236056Actual
618027040.002022-09-236036Actual
3792826719.342025-02-2160611Actual
435331818.342022-07-246028Actual
1790827427.002023-08-246036Actual
1065928500.002023-01-226036Budget
930932000.002022-12-226015Actual
3822369069.002025-03-246013Actual
209427535.002023-11-246026Actual
298666947.702024-07-2360211Actual
1400162790.002023-04-236017Actual
674120900.002022-10-246013Budget
3013215173.462024-07-2360113Actual
837510100.002022-11-246026Budget
1530213360.582023-05-2460411Actual
977339100.002022-12-226017Budget
2120295680.142023-11-246018Actual
3757673600.002025-02-216017Actual
2693985284.002024-05-236014Actual
2114250232.002023-11-246067Actual
33033920.002022-04-236015Actual
1587117406.002023-06-246046Actual
33131600.002022-04-236015Budget
847215600.002022-11-246046Budget
473529760.002022-08-246064Actual
235333149.752024-01-2260612Actual
3471430343.922024-11-2360613Actual
3208932673.712024-09-2260111Actual
1028550900.002023-01-226014Budget
2076336149.002023-11-246064Actual
600128280.002022-09-236065Actual
164012367.822023-06-2460112Actual
2906329052.672024-06-2360613Actual
777915200.002022-10-246068Budget
1220421328.752023-02-216028Actual
96367644.002022-12-226056Actual
2091520796.002023-11-246016Actual
2676043642.422024-04-2260613Actual
3825642608.002025-03-246063Actual
104624000.012022-04-236068Actual
1785324865.002023-08-246016Actual
547617900.002022-08-246028Budget
3568923000.122024-12-2260112Actual
3480644436.002024-12-226063Actual
1154540500.002023-02-216015Budget
1804965780.002023-08-246017Actual
296018000.002022-06-246066Budget
837610088.002022-11-246026Actual
3760849680.002025-02-216067Actual
1690316175.002023-07-246046Actual
144181170.992023-04-2360212Actual
2779239932.352024-05-2360612Actual
2465554418.002024-03-236063Actual
1113419100.002023-01-226068Budget
772218546.882022-10-246028Actual
3001225936.352024-07-2360112Actual
1240217227.002023-03-246063Actual
3087240563.962024-08-236028Actual
2338513614.842024-01-2260411Actual
3055422793.002024-08-236016Actual
481929000.002022-08-246015Budget
391689788.182025-03-2460212Actual
3321340461.092024-10-2360111Actual
334155334.902024-10-2360212Actual
214312895.492023-11-2460511Actual
369828000.002022-07-246015Actual
223539925.412023-12-2260211Actual
249422700.002022-06-246064Budget
1563733933.002023-06-246064Actual
449120460.002022-08-246013Actual
520617400.002022-08-246066Budget
16446600.002022-05-246026Budget
1102963982.582023-01-226018Actual
68795300.002022-10-246073Budget
3060925768.002024-08-236036Actual
3607659202.002025-01-226064Actual
665916000.002022-09-236068Budget
2800247817.002024-06-236063Actual
102377200.002023-01-226073Budget
2847181328.002024-06-236017Actual
665823031.812022-09-236068Actual
183439733.922023-08-2460411Actual
3574837191.882024-12-2260612Actual
1339019100.002023-03-246068Budget
1207231556.002023-02-216067Actual
1182920600.002023-02-216046Budget
300405188.092024-07-2360212Actual
19040900.002022-04-236014Budget
408321424.002022-07-246066Actual
3249874624.002024-10-236013Actual
3338719574.532024-10-2360112Actual
2712224865.002024-05-236016Actual
174331349.722023-07-2460112Actual
219436931.002023-12-226026Actual
810430100.002022-11-246064Budget
982927200.002022-12-226067Budget
2577517402.002024-04-226073Actual
23915940.002022-06-246073Actual
220200.002022-04-236013Budget
706731000.002022-10-246015Budget
1385725116.002023-04-236036Actual
1979250815.002023-10-246015Actual
3131529698.302024-08-2360613Actual
3137475141.002024-09-226013Actual
1766852047.002023-08-246014Actual
884525697.012022-11-246028Actual
152759447.742023-05-2460311Actual
1094735696.002023-01-226067Actual
1737317367.042023-07-2460611Actual
3554419085.162024-12-2260311Actual
2409476783.002024-02-216017Actual
1764011122.002023-08-246073Actual
19146101660.552023-09-236018Actual
641234000.002022-09-236017Budget
3834381282.002025-03-246014Actual
2002320294.002023-10-246066Actual
2017595137.702023-10-246018Actual
271419800.002022-06-246016Budget
3243933572.052024-09-2260613Actual
3798819378.782025-02-2160112Actual
2859250252.022024-06-236028Actual
2927554142.002024-07-236064Actual
3837652118.002025-03-246064Actual
194661234.822023-09-2360112Actual
1891224865.002023-09-236036Actual
1459712318.002023-05-246073Actual
2185635880.002023-12-226065Actual
2389826522.002024-02-216016Actual
2438713106.322024-02-2160411Actual
1602056810.002023-06-246067Actual
3439122215.002024-11-2360311Actual
1273125392.002023-03-246065Actual
257731600.002022-06-246015Budget
440829697.092022-07-246068Actual
3168027273.002024-09-226016Actual
1070620600.002023-01-226046Budget
1412432980.482023-04-236028Actual
1899420344.002023-09-236066Actual
2303121022.002024-01-226066Actual
3222923589.502024-09-2260611Actual
71818000.002022-04-236066Budget
3666713895.702025-01-2260211Actual
3350726391.222024-10-2360113Actual
2135010307.332023-11-2460211Actual
1814286439.062023-08-246018Actual
3162055973.002024-09-226065Actual
328625939.442022-06-246068Actual
3433639315.322024-11-2360111Actual
467750880.002022-08-246014Actual
692745100.002022-10-246014Budget
17867878.002022-05-246056Actual
515110400.002022-08-246056Actual
1799024613.002023-08-246066Actual
3049449639.002024-08-236065Actual
2182453775.002023-12-226015Actual
266423971.052024-04-2260612Actual
2894533913.092024-06-2360612Actual
144474008.282023-04-2360612Actual
720524800.002022-10-246016Budget
553223757.582022-08-246068Actual
137222700.002022-05-246064Budget
3040156810.002024-08-236064Actual
2043511579.702023-10-2460611Actual
641344000.002022-09-236017Actual
1867259315.002023-09-236014Actual
38625480.002022-04-236065Actual
189649443.002023-09-236056Actual
2486740365.002024-03-236065Actual
3810823970.122025-02-2160113Actual
2008259202.002023-10-246017Actual
959015600.002022-12-226046Budget
1453867095.002023-05-246063Actual
1258938272.002023-03-246064Actual
1140351612.002023-02-216014Actual
2953512769.002024-07-236056Actual
1300511800.002023-03-246056Budget
655451818.712022-09-236018Actual
255942342.292024-03-2360612Actual
3315350739.912024-10-236068Actual
283016659.002024-06-236026Actual
2912271760.002024-07-236013Actual
534526700.002022-08-246067Budget
3015930989.552024-07-2360213Actual
305819776.002024-08-236026Actual
1281423800.002023-03-246016Budget
357179788.182024-12-2260212Actual
898420460.002022-12-226013Actual
632914820.002022-09-236066Actual
1516047568.632023-05-246068Actual
1015617700.002023-01-226063Budget
3096431261.982024-08-2360111Actual
1967222245.002023-10-246073Actual
318429400.002022-06-246018Budget
1973233272.002023-10-246064Actual
3392824971.002024-11-236016Actual
1808252145.002023-08-246067Actual
310128200.002022-06-246067Budget
192639240.002022-05-246017Actual
3232132298.172024-09-2260612Actual
1592820495.002023-06-246066Actual
3441818894.732024-11-2360411Actual
265172655.062024-04-2260511Actual
930831000.002022-12-226015Budget
1579026623.002023-06-246016Actual
594229000.002022-09-236015Budget
152482991.242023-05-2460211Actual
1107816000.002023-01-226028Budget
40279700.002022-07-246056Budget
1533418321.312023-05-2460611Actual
865639100.002022-11-246017Budget
174017200.002022-05-246046Budget
192736600.002022-05-246017Budget
163093085.922023-06-2460511Actual
1705243534.002023-07-246067Actual
487628000.002022-08-246065Actual
24622700.002022-04-236064Budget
1168623800.002023-02-216016Budget
1028649082.002023-01-226014Actual
712329200.002022-10-246065Budget
281123000.002022-06-246036Budget
1107726484.912023-01-226028Actual
2640825058.672024-04-2260111Actual
342813500.002022-07-246063Budget
818631000.002022-11-246015Budget
3875954648.002025-03-246067Actual
3046161438.002024-08-236015Actual
183168875.392023-08-2460311Actual
124839752.002023-03-246073Actual
3158763342.002024-09-226015Actual
753539100.002022-10-246017Budget
416734000.002022-07-246017Budget
2882521299.032024-06-2360611Actual
2444618512.812024-02-2160611Actual
263034240.002022-06-246065Actual
3063514823.002024-08-236046Actual
767330900.002022-10-246018Budget
1634113488.242023-06-2460611Actual
2424555450.602024-02-216068Actual
243336108.322024-02-2160211Actual
3459741498.342024-11-2360612Actual
510414040.002022-08-246046Actual
1160229300.002023-02-216065Budget
321987329.622024-09-2260511Actual
2607416411.002024-04-226046Actual
337020900.002022-07-246013Budget
2691116905.002024-05-236073Actual
422225480.002022-07-246067Actual
3324114047.832024-10-2360211Actual
3628429204.002025-01-226036Actual
2243820229.862023-12-2260611Actual
122080.002022-04-236013Actual
1817038054.822023-08-246028Actual
449220900.002022-08-246013Budget
194931324.192023-09-2360212Actual
3914024712.922025-03-2460112Actual
402610192.002022-07-246056Actual
169323000.002022-05-246036Budget
2631567864.472024-04-226028Actual
2717726565.002024-05-236036Actual
23925000.002022-06-246073Budget
277614943.402024-05-2360212Actual
2613115195.002024-04-226066Actual
174601183.762023-07-2460212Actual
30844106636.402024-08-236018Actual
2082346644.002023-11-246015Actual
290410400.002022-06-246056Actual
1295820600.002023-03-246046Budget
1160333120.002023-02-216065Actual
310028280.002022-06-246067Actual
328715700.002022-06-246068Budget
2400514165.002024-02-216056Actual
2297415973.002024-01-226046Actual
184933741.252023-08-2460612Actual
3412478200.002024-11-236017Actual
408417400.002022-07-246066Budget
3176115461.002024-09-226046Actual
1940617367.042023-09-2360611Actual
91225300.002022-12-226073Budget
3285929469.002024-10-236036Actual
2137713232.922023-11-2460311Actual
416630080.002022-07-246017Actual
3636721429.002025-01-226066Actual
1240117700.002023-03-246063Budget
3190957960.002024-09-226067Actual
336921840.002022-07-246013Actual
1314435328.002023-03-246017Actual
344457558.352024-11-2360511Actual
1988521700.002023-10-246016Actual
505625272.002022-08-246036Actual
2140413614.842023-11-2460411Actual
351068413.002024-12-226026Actual
50078112.002022-08-246026Actual
217024000.012022-05-246068Actual
2359295680.002024-02-216013Actual
777816546.842022-10-246068Actual
2971897855.932024-07-236018Actual
842528300.002022-11-246036Budget
1267240500.002023-03-246015Budget
3931841965.192025-03-2460613Actual
1462547499.002023-05-246014Actual
810329120.002022-11-246064Actual
3294221872.002024-10-236066Actual
1259034400.002023-03-246064Budget
1717248021.672023-07-246068Actual
1178328500.002023-02-216036Budget
1687732249.002023-07-246036Actual
3119836800.382024-08-2360612Actual
467849000.002022-08-246014Budget
380165285.962025-02-2160212Actual
80336600.002022-04-236017Budget
198328200.002022-05-246067Budget
422326700.002022-07-246067Budget
271499882.002024-05-236026Actual
1320232844.002023-03-246067Actual
2173252241.002023-12-226014Actual
2903243579.262024-06-2360213Actual
791714800.002022-11-246063Budget
1917459800.682023-09-236028Actual
2191621022.002023-12-226016Actual
3663935880.152025-01-2260111Actual
3498666447.002024-12-226015Actual
113220200.002022-05-246013Budget
454713020.002022-08-246063Actual
1089036700.002023-01-226017Budget
47219800.002022-04-236016Budget
1193120302.002023-02-216066Actual
239254671.002024-02-216026Actual
244143372.102024-02-2160511Actual
3240837123.002024-09-2260213Actual
1075211800.002023-01-226056Budget
608419656.002022-09-236016Actual
3468430343.922024-11-2360213Actual
173413085.922023-07-2460511Actual
61329600.002022-09-236026Budget
3492663986.002024-12-226064Actual
211322789.382022-05-246028Actual
2498229009.002024-03-236036Actual
3377660720.002024-11-236064Actual
2483441576.002024-03-236015Actual
608318600.002022-09-236016Budget
3707380454.002025-02-216013Actual
2761418894.732024-05-2360411Actual
505723400.002022-08-246036Budget
618123400.002022-09-236036Budget
1920647115.602023-09-236068Actual
3128531635.172024-08-2360213Actual
24533668.862024-02-2160212Actual
3831512558.002025-03-246073Actual
3424555200.592024-11-236028Actual
3654744327.662025-01-226028Actual
339556943.002024-11-236026Actual
3329515269.132024-10-2360411Actual
3899413895.702025-03-2460311Actual
255641196.532024-03-2360212Actual
253653435.932024-03-2360211Actual
2977851227.792024-07-236068Actual
99215600.002022-04-236028Budget
18943120.002022-04-236014Actual
1999211051.002023-10-246056Actual
12674000.002022-05-246073Actual
547530000.132022-08-246028Actual
260205912.002024-04-226026Actual
2670219305.122024-04-2260113Actual
3642678982.002025-01-226017Actual
145437080.002022-05-246015Actual
735015600.002022-10-246046Budget
1433113488.242023-04-2360611Actual
159619800.002022-05-246016Budget
2995222215.002024-07-2360611Actual
3928736719.482025-03-2460213Actual
2942821642.002024-07-236016Actual
487728800.002022-08-246065Budget
3846953820.002025-03-246065Actual
1489115371.002023-05-246046Actual
2126243038.252023-11-246068Actual
2888529361.942024-06-2360112Actual
1394021022.002023-04-236066Actual
184418000.002022-05-246066Budget
3893934697.152025-03-2460111Actual
2821458664.002024-06-236065Actual
3769652970.252025-02-216028Actual
2604821839.002024-04-226036Actual
31969100504.472024-09-226018Actual
2205422152.002023-12-226066Actual
3852924298.002025-03-246016Actual
2289324639.002024-01-226016Actual
3746016470.002025-02-216046Actual
2418688069.392024-02-216018Actual
1494818687.002023-05-246066Actual
3202960776.462024-09-226068Actual
16437410.002022-05-246026Actual
2270853563.002024-01-226014Actual
1103042800.002023-01-226018Budget
38726400.002022-04-236065Budget
2023453820.272023-10-246068Actual
2368411242.002024-02-216073Actual
1885721022.002023-09-236016Actual
1047929300.002023-01-226065Budget
1598776783.002023-06-246017Actual
2921421114.002024-07-236073Actual
2685251750.002024-05-236063Actual
2132216381.922023-11-2460111Actual
2649012282.902024-04-2260411Actual
1075311362.002023-01-226056Actual
528934000.002022-08-246017Budget
355849000.002022-07-246014Budget
553316000.002022-08-246068Budget
3261883030.002024-10-236014Actual
1676247990.002023-07-246065Actual
2258897773.002024-01-226013Actual
1471744894.002023-05-246015Actual
2395327351.002024-02-216036Actual
832725506.002022-11-246016Actual
204951985.902023-10-2460112Actual
1295722604.002023-03-246046Actual
2037613232.922023-10-2460411Actual
745218100.002022-10-246066Budget
660117900.002022-09-236028Budget
2533723379.922024-03-2360111Actual
2703153903.002024-05-236015Actual
263126400.002022-06-246065Budget
3403513035.002024-11-236056Actual
3616949639.002025-01-226065Actual
2818150053.002024-06-236015Actual
1220316000.002023-02-216028Budget
3211716337.232024-09-2260211Actual
3784320840.512025-02-2160311Actual
2756011223.312024-05-2360211Actual
2965856856.002024-07-236067Actual
2580366468.002024-04-226014Actual
1127317700.002023-02-216063Budget
206547515.602022-05-246018Actual
3024880454.002024-08-236013Actual
712228560.002022-10-246065Actual
1864412916.002023-09-236073Actual
342714400.002022-07-246063Actual
158174922.002023-06-246026Actual
510316000.002022-08-246046Budget

Generated 2025-05-23 21:08:35.025 UTC