[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '60'  >   SHUFFLE   <  SKIP 448  >   <  TAKE 896  >   

655 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
1793414466.002023-08-266046Actual
1425000.002022-04-256073Budget
2915548300.002024-07-256063Actual
1127417296.002023-02-236063Actual
1001715200.002022-12-246068Budget
1817038054.822023-08-266028Actual
378973702.962025-02-2360511Actual
3294221872.002024-10-256066Actual
2070211242.002023-11-266073Actual
3601613386.002025-01-246073Actual
2197130391.002023-12-246036Actual
2400514165.002024-02-236056Actual
2942821642.002024-07-256016Actual
2568186112.002024-04-246013Actual
2956621642.002024-07-256066Actual
1453867095.002023-05-266063Actual
336921840.002022-07-266013Actual
2933554896.002024-07-256015Actual
706731000.002022-10-266015Budget
613111232.002022-09-256026Actual
3784320840.512025-02-2360311Actual
1295820600.002023-03-266046Budget
767330900.002022-10-266018Budget
2787953263.652024-05-2560213Actual
27615460.002022-06-266026Actual
772218546.882022-10-266028Actual
369828000.002022-07-266015Actual
183703341.252023-08-2660511Actual
2838114168.002024-06-256056Actual
1471744894.002023-05-266015Actual
266103971.052024-04-2460112Actual
759027200.002022-10-266067Budget
1358522963.002023-04-256073Actual
35108100.002022-07-266073Budget
969018018.002022-12-246066Actual
665916000.002022-09-256068Budget
1592820495.002023-06-266066Actual
3321340461.092024-10-2560111Actual
1415646662.562023-04-256068Actual
3810823970.122025-02-2360113Actual
995916600.002022-12-246028Budget
1056223800.002023-01-246016Budget
857318100.002022-11-266066Budget
2462286112.002024-03-256013Actual
916945100.002022-12-246014Budget
3214417750.032024-09-2460311Actual
122080.002022-04-256013Actual
2397919088.002024-02-236046Actual
3539743909.482024-12-246028Actual
2744055758.182024-05-256028Actual
1970059471.002023-10-266014Actual
1870433584.002023-09-256064Actual
3291111264.002024-10-256056Actual
249544621.002024-03-256026Actual
137121840.002022-05-266064Actual
80336600.002022-04-256017Budget
230913720.002022-06-266063Actual
1113419100.002023-01-246068Budget
369929000.002022-07-266015Budget
2903243579.262024-06-2560213Actual
174894161.472023-07-2660612Actual
1253147564.002023-03-266014Actual
2409476783.002024-02-236017Actual
295922672.002022-06-266066Actual
1370751308.002023-04-256015Actual
3574837191.882024-12-2460612Actual
847215600.002022-11-266046Budget
1958187009.002023-10-266013Actual
2214663388.002023-12-246067Actual
2800247817.002024-06-256063Actual
2321136604.792024-01-246028Actual
3338719574.532024-10-2560112Actual
245632863.582024-02-2360612Actual
2882521299.032024-06-2560611Actual
2827424706.002024-06-256016Actual
99124969.732022-04-256028Actual
3078455200.002024-08-256067Actual
1201434960.002023-02-236017Actual
435331818.342022-07-266028Actual
138298138.002023-04-256026Actual
745115132.002022-10-266066Actual
1415520.002022-04-256073Actual
2205422152.002023-12-246066Actual
3875954648.002025-03-266067Actual
204951985.902023-10-2660112Actual
2486740365.002024-03-256065Actual
2243820229.862023-12-2460611Actual
2380537943.002024-02-236015Actual
1253250900.002023-03-266014Budget
355746640.002022-07-266014Actual
712329200.002022-10-266065Budget
113120020.002022-05-266013Actual
3007236653.572024-07-2560612Actual
3199747324.692024-09-246028Actual
2571461803.002024-04-246063Actual
290410400.002022-06-266056Actual
271499882.002024-05-256026Actual
18943120.002022-04-256014Actual
1682229561.002023-07-266016Actual
3586629698.302024-12-2460613Actual
2274137781.002024-01-246064Actual
1314435328.002023-03-266017Actual
2950916825.002024-07-256046Actual
3931841965.192025-03-2660613Actual
96378700.002022-12-246056Budget
2359295680.002024-02-236013Actual
706627160.002022-10-266015Actual
342813500.002022-07-266063Budget
1491713689.002023-05-266056Actual
46308100.002022-08-266073Budget
3101922902.252024-08-2560311Actual
355984084.882024-12-2460511Actual
1281323202.002023-03-266016Actual
1548494723.002023-06-266013Actual
3834381282.002025-03-266014Actual
2604821839.002024-04-246036Actual
2011545926.002023-10-266067Actual
402610192.002022-07-266056Actual
2747241400.342024-05-256068Actual
390483741.252025-03-2660511Actual
3583530989.552024-12-2460213Actual
954326780.002022-12-246036Actual
520617400.002022-08-266066Budget
1888410649.002023-09-256026Actual
94348000.462022-04-256018Actual
2583648510.002024-04-246064Actual
553223757.582022-08-266068Actual
217115700.002022-05-266068Budget
2856498274.122024-06-256018Actual
1034134400.002023-01-246064Budget
1940617367.042023-09-2560611Actual
1908656810.002023-09-256067Actual
777816546.842022-10-266068Actual
730227560.002022-10-266036Actual
1390915070.002023-04-256056Actual
1475036239.002023-05-266065Actual
3866723714.002025-03-266066Actual
2992019467.082024-07-2560411Actual
641234000.002022-09-256017Budget
467750880.002022-08-266014Actual
954228300.002022-12-246036Budget
215543404.012023-11-2660612Actual
231014300.002022-06-266063Budget
3837652118.002025-03-266064Actual
3896715727.652025-03-2660211Actual
271419800.002022-06-266016Budget
832725506.002022-11-266016Actual
1339019100.002023-03-266068Budget
19146101660.552023-09-256018Actual
235333149.752024-01-2460612Actual
3893934697.152025-03-2660111Actual
183439733.922023-08-2660411Actual
73978580.002022-10-266056Actual
328625939.442022-06-266068Actual
515110400.002022-08-266056Actual
3843658126.002025-03-266015Actual
71717108.002022-04-256066Actual
890019819.632022-11-266068Actual
68795300.002022-10-266073Budget
179609042.002023-08-266056Actual
159619800.002022-05-266016Budget
277614943.402024-05-2560212Actual
3326816032.972024-10-2560311Actual
99215600.002022-04-256028Budget
1328559591.592023-03-266018Actual
922530720.002022-12-246064Actual
1070620600.002023-01-246046Budget
2610010388.002024-04-246056Actual
2412653281.002024-02-236067Actual
3066113637.002024-08-256056Actual
1047833810.002023-01-246065Actual
1551760398.002023-06-266063Actual
225420200.002022-06-266013Budget
209427535.002023-11-266026Actual
1587117406.002023-06-266046Actual
51509700.002022-08-266056Budget
2283339961.002024-01-246065Actual
2767321985.212024-05-2560611Actual
3232132298.172024-09-2460612Actual
3152752118.002024-09-246064Actual
3657952203.572025-01-246068Actual
600028800.002022-09-256065Budget
3202960776.462024-09-246068Actual
311668809.432024-08-2560212Actual
2726019977.002024-05-256066Actual
388310712.002022-07-266026Actual
585923280.002022-09-256064Actual
641344000.002022-09-256017Actual
1409687254.222023-04-256018Actual
3654744327.662025-01-246028Actual
1820154364.222023-08-266068Actual
152482991.242023-05-2660211Actual
3456510277.552024-11-2560212Actual
2240713869.102023-12-2460411Actual
3176115461.002024-09-246046Actual
174017200.002022-05-266046Budget
2226535879.022023-12-246068Actual
1314536700.002023-03-266017Budget
3908024582.072025-03-2660611Actual
1779348438.002023-08-266065Actual
323215600.002022-06-266028Budget
1723214314.862023-07-2660111Actual
204036362.582023-10-2660511Actual
57558080.002022-09-256073Actual
5716320.002022-04-256063Actual
1808252145.002023-08-266067Actual
220200.002022-04-256013Budget
80005400.002022-11-266073Actual
2002320294.002023-10-266066Actual
2580366468.002024-04-246014Actual
2232517367.042023-12-2460111Actual
3046161438.002024-08-256015Actual
3501941897.002024-12-246065Actual
1489115371.002023-05-266046Actual
152759447.742023-05-2660311Actual
1879742608.002023-09-256065Actual
23925000.002022-06-266073Budget
2102214165.002023-11-266056Actual
205221183.762023-10-2660212Actual
309927940.272024-08-2560211Actual
1994030391.002023-10-266036Actual
674224700.002022-10-266013Actual
3825642608.002025-03-266063Actual
2140413614.842023-11-2660411Actual
2123046662.562023-11-266028Actual
337020900.002022-07-266013Budget
398016000.002022-07-266046Budget
3421783358.692024-11-256018Actual
408417400.002022-07-266066Budget
1089036700.002023-01-246017Budget
1056123442.002023-01-246016Actual
91214120.002022-12-246073Actual
1187611800.002023-02-236056Budget
162283277.422023-06-2660211Actual
158174922.002023-06-266026Actual
2722911370.002024-05-256056Actual
255372080.592024-03-2560112Actual
1220421328.752023-02-236028Actual
3253145299.002024-10-256063Actual
151326400.002022-05-266065Budget
2731983674.002024-05-256017Actual
172606108.322023-07-2660211Actual
1785324865.002023-08-266016Actual
36519100504.472025-01-246018Actual
104715700.002022-04-256068Budget
3398328903.002024-11-256036Actual
1193220600.002023-02-236066Budget
194931324.192023-09-2560212Actual
102386486.002023-01-246073Actual
3125816141.902024-08-2560113Actual
3716515698.002025-02-236073Actual
234123213.582024-01-2460511Actual
164012367.822023-06-2660112Actual
3666713895.702025-01-2460211Actual
2756011223.312024-05-2560211Actual
2850452118.002024-06-256067Actual
33033920.002022-04-256015Actual
159519968.002022-05-266016Actual
3259021114.002024-10-256073Actual
1291128500.002023-03-266036Budget
3332727787.452024-10-2560611Actual
2297415973.002024-01-246046Actual
73968700.002022-10-266056Budget
1089143700.002023-01-246017Actual
3689730830.062025-01-2460612Actual
30844106636.402024-08-256018Actual
6639700.002022-04-256056Budget
3104619658.572024-08-2560411Actual
818631000.002022-11-266015Budget
3548937788.702024-12-2460111Actual
2712224865.002024-05-256016Actual
357179788.182024-12-2460212Actual
128619300.002023-03-266026Budget
3831512558.002025-03-266073Actual
2498229009.002024-03-256036Actual
3309388795.162024-10-256018Actual
2338513614.842024-01-2460411Actual
2294829838.002024-01-246036Actual
368664992.342025-01-2460212Actual
3181820845.002024-09-246066Actual
3846953820.002025-03-266065Actual
608419656.002022-09-256016Actual
3222923589.502024-09-2460611Actual
3001225936.352024-07-2560112Actual
2335812852.062024-01-2460311Actual
1320332800.002023-03-266067Budget
1481022604.002023-05-266016Actual
3645960398.002025-01-246067Actual
3530963388.002024-12-246067Actual
2020355450.602023-10-266028Actual
2808981282.002024-06-256014Actual
2921421114.002024-07-256073Actual
2761418894.732024-05-2560411Actual
2589857641.002024-04-246015Actual
328715700.002022-06-266068Budget
3018930021.112024-07-2560613Actual
361529120.002022-07-266064Actual
1628213232.922023-06-2660411Actual
1701970324.002023-07-266017Actual
225293894.452023-12-2460612Actual
96367644.002022-12-246056Actual
1042540500.002023-01-246015Budget
276417788.142024-05-2560511Actual
169323000.002022-05-266036Budget
1028550900.002023-01-246014Budget
1864412916.002023-09-256073Actual
481929000.002022-08-266015Budget
991260000.682022-12-246018Actual
38849600.002022-07-266026Budget
192943181.672023-09-2560211Actual
2043511579.702023-10-2660611Actual
57568100.002022-09-256073Budget
777915200.002022-10-266068Budget
734917654.002022-10-266046Actual
3406520066.002024-11-256066Actual
3613664584.002025-01-246015Actual
2099621901.002023-11-266046Actual
904014560.002022-12-246063Actual
753438000.002022-10-266017Actual
1215642800.002023-02-236018Budget
2720318897.002024-05-256046Actual
2676043642.422024-04-2460613Actual
698330100.002022-10-266064Budget
304236400.002022-06-266017Actual
239254671.002024-02-236026Actual
857418018.002022-11-266066Actual
1034228980.002023-01-246064Actual
1804965780.002023-08-266017Actual
1891224865.002023-09-256036Actual
3521719340.002024-12-246066Actual
383618600.002022-07-266016Budget
287933627.422024-06-2560511Actual
1840213869.102023-08-2660611Actual
56923000.002022-04-256036Budget
1530213360.582023-05-2660411Actual
1654964584.002023-07-266063Actual
982927200.002022-12-246067Budget
375231680.002022-07-266065Actual
2137713232.922023-11-2660311Actual
2871210879.692024-06-2560211Actual
1394021022.002023-04-256066Actual
3631019871.002025-01-246046Actual
1814286439.062023-08-266018Actual
3324114047.832024-10-2560211Actual
3383663176.002024-11-256015Actual
162559543.492023-06-2660311Actual
495917472.002022-08-266016Actual
674120900.002022-10-266013Budget
1146234400.002023-02-236064Budget
3468430343.922024-11-2560213Actual
1094735696.002023-01-246067Actual
1433113488.242023-04-2560611Actual
1010027830.002023-01-246013Actual
1885721022.002023-09-256016Actual
3816447937.232025-02-2360613Actual
786219800.002022-11-266013Actual
2927554142.002024-07-256064Actual
3551716641.492024-12-2460211Actual
692745100.002022-10-266014Budget
2073055506.002023-11-266014Actual
1486527351.002023-05-266036Actual
1687732249.002023-07-266036Actual
1462547499.002023-05-266014Actual
2258897773.002024-01-246013Actual
3607659202.002025-01-246064Actual
2697152118.002024-05-256064Actual
3178713460.002024-09-246056Actual
355849000.002022-07-266014Budget
3760849680.002025-02-236067Actual
3884739309.392025-03-266028Actual
3701435508.932025-01-2460613Actual
2672957177.762024-04-2460213Actual
3036885652.002024-08-256014Actual
3507924634.002024-12-246016Actual
91225300.002022-12-246073Budget
3636721429.002025-01-246066Actual
163093085.922023-06-2660511Actual
3217117176.612024-09-2460411Actual
1602056810.002023-06-266067Actual
1306221349.002023-03-266066Actual
393220176.002022-07-266036Actual
2847181328.002024-06-256017Actual
3498666447.002024-12-246015Actual
2318378284.362024-01-246018Actual
3731955973.002025-02-236065Actual
1598776783.002023-06-266017Actual
1113527878.872023-01-246068Actual
416734000.002022-07-266017Budget
3663935880.152025-01-2460111Actual
253653435.932024-03-2560211Actual
214312895.492023-11-2660511Actual
23915940.002022-06-266073Actual
298666947.702024-07-2560211Actual
253929447.742024-03-2560311Actual
2114250232.002023-11-266067Actual
245062545.492024-02-2360112Actual
305819776.002024-08-256026Actual
3243933572.052024-09-2460613Actual
124847200.002023-03-266073Budget
3492663986.002024-12-246064Actual
2110958604.002023-11-266017Actual
3261883030.002024-10-256014Actual
481832640.002022-08-266015Actual
1281423800.002023-03-266016Budget
24622700.002022-04-256064Budget
3642678982.002025-01-246017Actual
1876442787.002023-09-256015Actual
2202310850.002023-12-246056Actual
17867878.002022-05-266056Actual
1328642800.002023-03-266018Budget
3271159119.002024-10-256015Actual
1979250815.002023-10-266015Actual
1075211800.002023-01-246056Budget
2818150053.002024-06-256015Actual
5197800.002022-04-256026Actual
1103042800.002023-01-246018Budget
655336400.002022-09-256018Budget
2906329052.672024-06-2560613Actual
2223440773.052023-12-246028Actual
1339134151.722023-03-266068Actual
2835518241.002024-06-256046Actual
810329120.002022-11-266064Actual
3516017373.002024-12-246046Actual
3695731635.172025-01-2460113Actual
622719474.002022-09-256046Actual
2132216381.922023-11-2660111Actual
2238013742.502023-12-2460311Actual
3616949639.002025-01-246065Actual
2506522856.002024-03-256066Actual
1450689580.002023-05-266013Actual
1240217227.002023-03-266063Actual
304336600.002022-06-266017Budget
206629400.002022-05-266018Budget
3480644436.002024-12-246063Actual
1663653058.002023-07-266014Actual
917043120.002022-12-246014Actual
361627400.002022-07-266064Budget
922630100.002022-12-246064Budget
217024000.012022-05-266068Actual
936227440.002022-12-246065Actual
791714800.002022-11-266063Budget
505625272.002022-08-266036Actual
1988521700.002023-10-266016Actual
2492720344.002024-03-256016Actual
1999211051.002023-10-266056Actual
1364539647.002023-04-256064Actual
2444618512.812024-02-2360611Actual
2477433584.002024-03-256064Actual
124839752.002023-03-266073Actual
949410100.002022-12-246026Budget
871427200.002022-11-266067Budget
243609639.242024-02-2360311Actual
1267240500.002023-03-266015Budget
1207332800.002023-02-236067Budget
1766852047.002023-08-266014Actual
1333326763.702023-03-266028Actual
1982538033.002023-10-266065Actual
1226130109.222023-02-236068Actual
435417900.002022-07-266028Budget
1893815371.002023-09-256046Actual
1634113488.242023-06-2660611Actual
40279700.002022-07-266056Budget
1234325806.002023-03-266013Actual
2173252241.002023-12-246014Actual
249422700.002022-06-266064Budget
547530000.132022-08-266028Actual
772116600.002022-10-266028Budget
203496680.672023-10-2660311Actual
487628000.002022-08-266065Actual
2135010307.332023-11-2660211Actual
1403459202.002023-04-256067Actual
56822698.002022-04-256036Actual
16437410.002022-05-266026Actual
3447730841.762024-11-2560611Actual
2547714632.952024-03-2560611Actual
47219800.002022-04-256016Budget
416630080.002022-07-266017Actual
367487481.752025-01-2460511Actual
2064354358.002023-11-266063Actual
189649443.002023-09-256056Actual
3288517356.002024-10-256046Actual
281024180.002022-06-266036Actual
85928200.002022-04-256067Budget
3063514823.002024-08-256046Actual
85188700.002022-11-266056Budget
2330315110.622024-01-2460111Actual
24526040.002022-04-256064Actual
1560453563.002023-06-266014Actual
818732960.002022-11-266015Actual
378168245.592025-02-2360211Actual
3140743953.002024-09-246063Actual
1510091693.702023-05-266018Actual
2008259202.002023-10-266017Actual
422326700.002022-07-266067Budget
832824800.002022-11-266016Budget
3872680224.002025-03-266017Actual
712228560.002022-10-266065Actual
17548105248.002023-08-266013Actual
94429400.002022-04-256018Budget
2640825058.672024-04-2460111Actual
2289324639.002024-01-246016Actual
3852924298.002025-03-266016Actual
2395327351.002024-02-236036Actual
184418000.002022-05-266066Budget
473627400.002022-08-266064Budget
1234428100.002023-03-266013Budget
1608082361.712023-06-266018Actual
24533668.862024-02-2360212Actual
2421446209.522024-02-236028Actual
2577517402.002024-04-246073Actual
173413085.922023-07-2660511Actual
225321780.002022-06-266013Actual
725311336.002022-10-266026Actual
1107816000.002023-01-246028Budget
547617900.002022-08-266028Budget
440916000.002022-07-266068Budget
3107824313.982024-08-2560611Actual
1973233272.002023-10-266064Actual
580348960.002022-09-256014Actual
1374033009.002023-04-256065Actual
1660822484.002023-07-266073Actual
1001630909.232022-12-246068Actual
2796968310.002024-06-256013Actual
2191621022.002023-12-246016Actual
2779239932.352024-05-2560612Actual
1696024413.002023-07-266066Actual
1015617700.002023-01-246063Budget
203226934.932023-10-2660211Actual
3049449639.002024-08-256065Actual
263034240.002022-06-266065Actual
1867259315.002023-09-256014Actual
1385725116.002023-04-256036Actual
153942099.732023-05-2660112Actual
255641196.532024-03-2560212Actual
3315350739.912024-10-256068Actual
1770033933.002023-08-266064Actual
1504064584.002023-05-266067Actual
3075172450.002024-08-256017Actual
660117900.002022-09-256028Budget
2974645861.032024-07-256028Actual
244143372.102024-02-2360511Actual
229204822.002024-01-246026Actual
194661234.822023-09-2560112Actual
3303353820.002024-10-256067Actual
2300015672.002024-01-246056Actual
2634658350.652024-04-246068Actual
930831000.002022-12-246015Budget
1047929300.002023-01-246065Budget
3211716337.232024-09-2460211Actual
542836400.002022-08-266018Budget
725410100.002022-10-266026Budget
2164558006.002023-12-246063Actual
3459741498.342024-11-2560612Actual
3858425502.002025-03-266036Actual
3628429204.002025-01-246036Actual
3489383628.002024-12-246014Actual
3743428620.002025-02-236036Actual
285817200.002022-06-266046Budget
198228280.002022-05-266067Actual
310028280.002022-06-266067Actual
2924281144.002024-07-256014Actual
94937878.002022-12-246026Actual
1711282452.622023-07-266018Actual
842528300.002022-11-266036Budget
2097030742.002023-11-266036Actual
567313500.002022-09-256063Budget
184933741.252023-08-2660612Actual
3300181328.002024-10-256017Actual
3015930989.552024-07-2560213Actual
720524800.002022-10-266016Budget
884525697.012022-11-266028Actual
1300415997.002023-03-266056Actual
2037613232.922023-10-2660411Actual
865639100.002022-11-266017Budget
3766893674.042025-02-236018Actual
930932000.002022-12-246015Actual
1121728100.002023-02-236013Budget
2324349380.792024-01-246068Actual
3804841106.842025-02-2360612Actual
184622291.232023-08-2660112Actual
1516047568.632023-05-266068Actual
1207231556.002023-02-236067Actual
3403513035.002024-11-256056Actual
79995300.002022-11-266073Budget
753539100.002022-10-266017Budget
142462959.322023-04-2560211Actual
730328300.002022-10-266036Budget
3914024712.922025-03-2660112Actual
3722649680.002025-02-236064Actual
383522464.002022-07-266016Actual
851911830.002022-11-266056Actual
1996618812.002023-10-266046Actual
430544545.852022-07-266018Actual
2199719289.002023-12-246046Actual
2873920803.272024-06-2560311Actual
205513856.152023-10-2660612Actual
2474257722.002024-03-256014Actual
3477374382.002024-12-246013Actual
3427644745.852024-11-256068Actual
3698430666.742025-01-2460213Actual
283016659.002024-06-256026Actual
2977851227.792024-07-256068Actual
1569742383.002023-06-266015Actual
2989325192.722024-07-2560311Actual
586027400.002022-09-256064Budget
520516380.002022-08-266066Actual
3433639315.322024-11-2560111Actual
1173412199.002023-02-236026Actual
1799024613.002023-08-266066Actual
71818000.002022-04-256066Budget
27412105381.832024-05-256018Actual
3769652970.252025-02-236028Actual
1160333120.002023-02-236065Actual
2185635880.002023-12-246065Actual
3562924313.982024-12-2460611Actual
3787024275.682025-02-2360411Actual
243336108.322024-02-2360211Actual
2262155614.002024-01-246063Actual
430636400.002022-07-266018Budget
3902121299.032025-03-2660411Actual
289134894.472024-06-2560212Actual
958914170.002022-12-246046Actual
235032673.152024-01-2460112Actual
3137475141.002024-09-246013Actual
3557117940.462024-12-2460411Actual
1080820600.002023-01-246066Budget
3365647334.002024-11-256063Actual
182893054.012023-08-2660211Actual
898320900.002022-12-246013Budget
553316000.002022-08-266068Budget
824429200.002022-11-266065Budget
2900522275.352024-06-2560113Actual
903914800.002022-12-246063Budget
3240837123.002024-09-2460213Actual
3719384456.002025-02-236014Actual
2832927769.002024-06-256036Actual
1154540500.002023-02-236015Budget
898420460.002022-12-246013Actual
422225480.002022-07-266067Actual
104624000.012022-04-256068Actual
1121828704.002023-02-236013Actual
3386848438.002024-11-256065Actual
2983835383.332024-07-2560111Actual
2512468889.002024-03-256017Actual
1776036732.002023-08-266015Actual
2268022245.002024-01-246073Actual
632914820.002022-09-256066Actual
224981349.722023-12-2460112Actual
1226019100.002023-02-236068Budget
3536993325.552024-12-246018Actual
1465734283.002023-05-266064Actual
2649012282.902024-04-2460411Actual
3356445516.142024-10-2560613Actual
594329760.002022-09-256015Actual
106099300.002023-01-246026Budget

Generated 2025-05-25 22:38:06.252 UTC