[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '60'  >   SHUFFLE   SKIP 450   

653 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
2220673391.842023-12-246018Actual
665916000.002022-09-256068Budget
3872680224.002025-03-266017Actual
2921421114.002024-07-256073Actual
454713020.002022-08-266063Actual
449220900.002022-08-266013Budget
2268022245.002024-01-246073Actual
1512836604.792023-05-266028Actual
1893815371.002023-09-256046Actual
1548494723.002023-06-266013Actual
131640900.002022-05-266014Budget
3326816032.972024-10-2560311Actual
3096431261.982024-08-2560111Actual
56822698.002022-04-256036Actual
3113828481.082024-08-2560112Actual
355746640.002022-07-266014Actual
310028280.002022-06-266067Actual
1403459202.002023-04-256067Actual
1146234400.002023-02-236064Budget
520516380.002022-08-266066Actual
1333326763.702023-03-266028Actual
3757673600.002025-02-236017Actual
542836400.002022-08-266018Budget
71717108.002022-04-256066Actual
2002320294.002023-10-266066Actual
1486527351.002023-05-266036Actual
1840213869.102023-08-2660611Actual
2965856856.002024-07-256067Actual
271319292.002022-06-266016Actual
3580816948.942024-12-2460113Actual
1450689580.002023-05-266013Actual
369828000.002022-07-266015Actual
2903243579.262024-06-2560213Actual
1462547499.002023-05-266014Actual
2064354358.002023-11-266063Actual
3804841106.842025-02-2360612Actual
510414040.002022-08-266046Actual
1220421328.752023-02-236028Actual
674224700.002022-10-266013Actual
547617900.002022-08-266028Budget
184418000.002022-05-266066Budget
3787024275.682025-02-2360411Actual
2383839154.002024-02-236065Actual
3294221872.002024-10-256066Actual
3751725095.002025-02-236066Actual
753438000.002022-10-266017Actual
2199719289.002023-12-246046Actual
211322789.382022-05-266028Actual
608419656.002022-09-256016Actual
85188700.002022-11-266056Budget
1121828704.002023-02-236013Actual
1253250900.002023-03-266014Budget
3087240563.962024-08-256028Actual
804849440.002022-11-266014Actual
336921840.002022-07-266013Actual
1651696876.002023-07-266013Actual
2492720344.002024-03-256016Actual
982927200.002022-12-246067Budget
23915940.002022-06-266073Actual
1569742383.002023-06-266015Actual
1920647115.602023-09-256068Actual
3902121299.032025-03-2660411Actual
2061082524.002023-11-266013Actual
249544621.002024-03-256026Actual
2533723379.922024-03-2560111Actual
3303353820.002024-10-256067Actual
1663653058.002023-07-266014Actual
3568923000.122024-12-2460112Actual
487728800.002022-08-266065Budget
3737925290.002025-02-236016Actual
2300015672.002024-01-246056Actual
1826117494.702023-08-2660111Actual
608318600.002022-09-256016Budget
169224336.002022-05-266036Actual
29059700.002022-06-266056Budget
1220316000.002023-02-236028Budget
2324349380.792024-01-246068Actual
1598776783.002023-06-266017Actual
3698430666.742025-01-2460213Actual
38849600.002022-07-266026Budget
206547515.602022-05-266018Actual
2818150053.002024-06-256015Actual
390483741.252025-03-2660511Actual
2593144078.002024-04-246065Actual
1010027830.002023-01-246013Actual
481832640.002022-08-266015Actual
80005400.002022-11-266073Actual
3477374382.002024-12-246013Actual
1361346488.002023-04-256014Actual
283016659.002024-06-256026Actual
2097030742.002023-11-266036Actual
2681975900.002024-05-256013Actual
391689788.182025-03-2660212Actual
2599316521.002024-04-246016Actual
3362376797.002024-11-256013Actual
2992019467.082024-07-2560411Actual
35108100.002022-07-266073Budget
3140743953.002024-09-246063Actual
198328200.002022-05-266067Budget
949410100.002022-12-246026Budget
17879700.002022-05-266056Budget
3669420229.862025-01-2460311Actual
367487481.752025-01-2460511Actual
991260000.682022-12-246018Actual
3931841965.192025-03-2660613Actual
2091520796.002023-11-266016Actual
383618600.002022-07-266016Budget
3592576797.002025-01-246013Actual
3125816141.902024-08-2560113Actual
3217117176.612024-09-2460411Actual
3778830841.762025-02-2360111Actual
122080.002022-04-256013Actual
243942680.002022-06-266014Actual
214312895.492023-11-2660511Actual
3288517356.002024-10-256046Actual
3554419085.162024-12-2460311Actual
138298138.002023-04-256026Actual
361627400.002022-07-266064Budget
1790827427.002023-08-266036Actual
2912271760.002024-07-256013Actual
3149488274.002024-09-246014Actual
2640825058.672024-04-2460111Actual
767330900.002022-10-266018Budget
1917459800.682023-09-256028Actual
184933741.252023-08-2660612Actual
46308100.002022-08-266073Budget
2950916825.002024-07-256046Actual
3181820845.002024-09-246066Actual
3187786020.002024-09-246017Actual
2900522275.352024-06-2560113Actual
3060925768.002024-08-256036Actual
1080720511.002023-01-246066Actual
5197800.002022-04-256026Actual
1339019100.002023-03-266068Budget
1433113488.242023-04-2560611Actual
3344740715.352024-10-2560612Actual
1168523442.002023-02-236016Actual
1075211800.002023-01-246056Budget
209427535.002023-11-266026Actual
1160229300.002023-02-236065Budget
6639700.002022-04-256056Budget
56923000.002022-04-256036Budget
205221183.762023-10-2660212Actual
422225480.002022-07-266067Actual
179609042.002023-08-266056Actual
1349180730.002023-04-256013Actual
1154439376.002023-02-236015Actual
73978580.002022-10-266056Actual
24526040.002022-04-256064Actual
61617200.002022-04-256046Budget
194661234.822023-09-2560112Actual
215543404.012023-11-2660612Actual
1102963982.582023-01-246018Actual
594229000.002022-09-256015Budget
2812152992.002024-06-256064Actual
1766852047.002023-08-266014Actual
1390915070.002023-04-256056Actual
2371262969.002024-02-236014Actual
192639240.002022-05-266017Actual
30844106636.402024-08-256018Actual
1320232844.002023-03-266067Actual
2873920803.272024-06-2560311Actual
2029420707.532023-10-2660111Actual
3137475141.002024-09-246013Actual
38726400.002022-04-256065Budget
2942821642.002024-07-256016Actual
2070211242.002023-11-266073Actual
473627400.002022-08-266064Budget
3285929469.002024-10-256036Actual
1182920600.002023-02-236046Budget
2076336149.002023-11-266064Actual
3253145299.002024-10-256063Actual
435331818.342022-07-266028Actual
3202960776.462024-09-246068Actual
2243820229.862023-12-2460611Actual
402610192.002022-07-266056Actual
285715600.002022-06-266046Actual
467750880.002022-08-266014Actual
767438182.102022-10-266018Actual
2173252241.002023-12-246014Actual
977242800.002022-12-246017Actual
991130900.002022-12-246018Budget
1779348438.002023-08-266065Actual
1870433584.002023-09-256064Actual
2140413614.842023-11-2660411Actual
2182453775.002023-12-246015Actual
3710648128.002025-02-236063Actual
2936849514.002024-07-256065Actual
2962571162.002024-07-256017Actual
16446600.002022-05-266026Budget
871427200.002022-11-266067Budget
12685000.002022-05-266073Budget
3701435508.932025-01-2460613Actual
1427313106.322023-04-2560311Actual
164012367.822023-06-2660112Actual
27412105381.832024-05-256018Actual
3013215173.462024-07-2560113Actual
2547714632.952024-03-2560611Actual
298666947.702024-07-2560211Actual
183168875.392023-08-2660311Actual
1240217227.002023-03-266063Actual
231014300.002022-06-266063Budget
3813532280.802025-02-2360213Actual
3489383628.002024-12-246014Actual
85828840.002022-04-256067Actual
397914352.002022-07-266046Actual
2274137781.002024-01-246064Actual
2868435383.332024-06-2560111Actual
753539100.002022-10-266017Budget
113120020.002022-05-266013Actual
1770033933.002023-08-266064Actual
1183019016.002023-02-236046Actual
1500777500.002023-05-266017Actual
1533418321.312023-05-2660611Actual
3551716641.492024-12-2460211Actual
3040156810.002024-08-256064Actual
1758159202.002023-08-266063Actual
2779239932.352024-05-2560612Actual
786120900.002022-11-266013Budget
3831512558.002025-03-266073Actual
632914820.002022-09-256066Actual
422326700.002022-07-266067Budget
930932000.002022-12-246015Actual
720524800.002022-10-266016Budget
2796968310.002024-06-256013Actual
3078455200.002024-08-256067Actual
2850452118.002024-06-256067Actual
3007236653.572024-07-2560612Actual
1510091693.702023-05-266018Actual
600028800.002022-09-256065Budget
1764011122.002023-08-266073Actual
1295820600.002023-03-266046Budget
94429400.002022-04-256018Budget
580348960.002022-09-256014Actual
3158763342.002024-09-246015Actual
622816000.002022-09-256046Budget
1178232890.002023-02-236036Actual
777915200.002022-10-266068Budget
174331349.722023-07-2660112Actual
254199257.312024-03-2560411Actual
3719384456.002025-02-236014Actual
99215600.002022-04-256028Budget
1226019100.002023-02-236068Budget
1814286439.062023-08-266018Actual
393323400.002022-07-266036Budget
152482991.242023-05-2660211Actual
3926022275.352025-03-2660113Actual
3433639315.322024-11-2560111Actual
2859250252.022024-06-256028Actual
206629400.002022-05-266018Budget
2787953263.652024-05-2560213Actual
3863615018.002025-03-266056Actual
594329760.002022-09-256015Actual
3468430343.922024-11-2560213Actual
158174922.002023-06-266026Actual
1089036700.002023-01-246017Budget
3439122215.002024-11-2560311Actual
145437080.002022-05-266015Actual
204951985.902023-10-2660112Actual
1267343056.002023-03-266015Actual
148379142.002023-05-266026Actual
233319829.672024-01-2460211Actual
2808981282.002024-06-256014Actual
1281423800.002023-03-266016Budget
898420460.002022-12-246013Actual
1291128500.002023-03-266036Budget
995916600.002022-12-246028Budget
342813500.002022-07-266063Budget
2409476783.002024-02-236017Actual
91225300.002022-12-246073Budget
2703153903.002024-05-256015Actual
225293894.452023-12-2460612Actual
1899420344.002023-09-256066Actual
38625480.002022-04-256065Actual
679815680.002022-10-266063Actual
235032673.152024-01-2460112Actual
416630080.002022-07-266017Actual
2430517494.702024-02-2360111Actual
2280145881.002024-01-246015Actual
1103042800.002023-01-246018Budget
3657952203.572025-01-246068Actual
969018018.002022-12-246066Actual
2099621901.002023-11-266046Actual
235333149.752024-01-2460612Actual
263034240.002022-06-266065Actual
528934000.002022-08-266017Budget
2847181328.002024-06-256017Actual
3604481282.002025-01-246014Actual
1320332800.002023-03-266067Budget
847215600.002022-11-266046Budget
35096480.002022-07-266073Actual
547530000.132022-08-266028Actual
5206600.002022-04-256026Budget
930831000.002022-12-246015Budget
553316000.002022-08-266068Budget
725311336.002022-10-266026Actual
3350726391.222024-10-2560113Actual
2604821839.002024-04-246036Actual
96378700.002022-12-246056Budget
199129745.002023-10-266026Actual
1240117700.002023-03-266063Budget
2226535879.022023-12-246068Actual
1193120302.002023-02-236066Actual
183703341.252023-08-2660511Actual
1193220600.002023-02-236066Budget
174894161.472023-07-2660612Actual
665823031.812022-09-256068Actual
2438713106.322024-02-2360411Actual
2444618512.812024-02-2360611Actual
253929447.742024-03-2560311Actual
3046161438.002024-08-256015Actual
725410100.002022-10-266026Budget
255641196.532024-03-2560212Actual
99124969.732022-04-256028Actual
1065928500.002023-01-246036Budget
305819776.002024-08-256026Actual
153942099.732023-05-2660112Actual
16437410.002022-05-266026Actual
128629149.002023-03-266026Actual
2137713232.922023-11-2660311Actual
890019819.632022-11-266068Actual
1592820495.002023-06-266066Actual
2477433584.002024-03-256064Actual
1614054906.652023-06-266068Actual
3398328903.002024-11-256036Actual
266423971.052024-04-2460612Actual
183439733.922023-08-2660411Actual
3583530989.552024-12-2460213Actual
2791046484.572024-05-2560613Actual
857418018.002022-11-266066Actual
245062545.492024-02-2360112Actual
174601183.762023-07-2660212Actual
772116600.002022-10-266028Budget
2400514165.002024-02-236056Actual
1430010402.022023-04-2560411Actual
3392824971.002024-11-256016Actual
249422700.002022-06-266064Budget
1047929300.002023-01-246065Budget
1701970324.002023-07-266017Actual
1295722604.002023-03-266046Actual
144474008.282023-04-2560612Actual
61516692.002022-04-256046Actual
3412478200.002024-11-256017Actual
355984084.882024-12-2460511Actual
1259034400.002023-03-266064Budget
416734000.002022-07-266017Budget
3766893674.042025-02-236018Actual
706731000.002022-10-266015Budget
1028550900.002023-01-246014Budget
2424555450.602024-02-236068Actual
3928736719.482025-03-2660213Actual
172606108.322023-07-2660211Actual
1425000.002022-04-256073Budget
1885721022.002023-09-256016Actual
154253512.532023-05-2660612Actual
50078112.002022-08-266026Actual
944524800.002022-12-246016Budget
679714800.002022-10-266063Budget
1817038054.822023-08-266028Actual
818631000.002022-11-266015Budget
473529760.002022-08-266064Actual
184316692.002022-05-266066Actual
374069563.002025-02-236026Actual
1696024413.002023-07-266066Actual
1934810021.162023-09-2560411Actual
3798819378.782025-02-2360112Actual
1465734283.002023-05-266064Actual
3291111264.002024-10-256056Actual
131544440.002022-05-266014Actual
2465554418.002024-03-256063Actual
342714400.002022-07-266063Actual
321987329.622024-09-2460511Actual
2622578218.002024-04-246067Actual
3371518113.002024-11-256073Actual
1065829601.002023-01-246036Actual
239254671.002024-02-236026Actual
1201434960.002023-02-236017Actual
1714032980.482023-07-266028Actual
163093085.922023-06-2660511Actual
151224960.002022-05-266065Actual
655336400.002022-09-256018Budget
2374536149.002024-02-236064Actual
178808062.002023-08-266026Actual
567413720.002022-09-256063Actual
263126400.002022-06-266065Budget
368664992.342025-01-2460212Actual
388310712.002022-07-266026Actual
3265153544.002024-10-256064Actual
916945100.002022-12-246014Budget
184622291.232023-08-2660112Actual
3211716337.232024-09-2460211Actual
244040900.002022-06-266014Budget
3480644436.002024-12-246063Actual
223539925.412023-12-2460211Actual
1314435328.002023-03-266017Actual
3249874624.002024-10-256013Actual
1328559591.592023-03-266018Actual
3309388795.162024-10-256018Actual
113220200.002022-05-266013Budget
772218546.882022-10-266028Actual
271499882.002024-05-256026Actual
1070520930.002023-01-246046Actual
1291027209.002023-03-266036Actual
2607416411.002024-04-246046Actual
164572799.752023-06-2660612Actual
24622700.002022-04-256064Budget
1864412916.002023-09-256073Actual
1127417296.002023-02-236063Actual
198228280.002022-05-266067Actual
1876442787.002023-09-256015Actual
2882521299.032024-06-2560611Actual
3642678982.002025-01-246017Actual
257629440.002022-06-266015Actual
276417788.142024-05-2560511Actual
1140351612.002023-02-236014Actual
2956621642.002024-07-256066Actual
1258938272.002023-03-266064Actual
3672116186.172025-01-2460411Actual
954228300.002022-12-246036Budget
3001225936.352024-07-2560112Actual
2753233666.282024-05-2560111Actual
2838114168.002024-06-256056Actual
2011545926.002023-10-266067Actual
1471744894.002023-05-266015Actual
182893054.012023-08-2660211Actual
2223440773.052023-12-246028Actual
3695731635.172025-01-2460113Actual
168497761.002023-07-266026Actual
534526700.002022-08-266067Budget
2841221039.002024-06-256066Actual
2471411362.002024-03-256073Actual
217024000.012022-05-266068Actual
2380537943.002024-02-236015Actual
2971897855.932024-07-256018Actual
1940617367.042023-09-2560611Actual
26287123042.772024-04-246018Actual
3816447937.232025-02-2360613Actual
3240837123.002024-09-2460213Actual
2634658350.652024-04-246068Actual
745218100.002022-10-266066Budget
287933627.422024-06-2560511Actual
3128531635.172024-08-2560213Actual
435417900.002022-07-266028Budget
2527744850.402024-03-256068Actual
162559543.492023-06-2660311Actual
542760000.682022-08-266018Actual
2712224865.002024-05-256016Actual
1926624492.702023-09-2560111Actual
879730900.002022-11-266018Budget
3516017373.002024-12-246046Actual
104715700.002022-04-256068Budget
2974645861.032024-07-256028Actual
253653435.932024-03-2560211Actual
215232316.762023-11-2660112Actual
2503411051.002024-03-256056Actual
1306221349.002023-03-266066Actual
408321424.002022-07-266066Actual
2706249639.002024-05-256065Actual
2571461803.002024-04-246063Actual
1584529838.002023-06-266036Actual
317076517.002024-09-246026Actual
264369727.542024-04-2460211Actual
1723214314.862023-07-2660111Actual
622719474.002022-09-256046Actual
51509700.002022-08-266056Budget
296018000.002022-06-266066Budget
1999211051.002023-10-266056Actual
2126243038.252023-11-266068Actual
2412653281.002024-02-236067Actual
824527440.002022-11-266065Actual
328316730.002024-10-256026Actual
3261883030.002024-10-256014Actual
5716320.002022-04-256063Actual
2521796677.122024-03-256018Actual
6629984.002022-04-256056Actual
3574837191.882024-12-2460612Actual
842528300.002022-11-266036Budget
3636721429.002025-01-246066Actual
94348000.462022-04-256018Actual
2676043642.422024-04-2460613Actual
219436931.002023-12-246026Actual
245632863.582024-02-2360612Actual
18943120.002022-04-256014Actual
3677822673.522025-01-2460611Actual
1620021375.632023-06-2660111Actual
80336600.002022-04-256017Budget
1494818687.002023-05-266066Actual
295922672.002022-06-266066Actual
2649012282.902024-04-2460411Actual
3386848438.002024-11-256065Actual
3769652970.252025-02-236028Actual
2720318897.002024-05-256046Actual
143911909.312023-04-2560112Actual
2110958604.002023-11-266017Actual
3645960398.002025-01-246067Actual
5814300.002022-04-256063Budget
2344320993.702024-01-2460611Actual
2397919088.002024-02-236046Actual
3613664584.002025-01-246015Actual
234123213.582024-01-2460511Actual
2368411242.002024-02-236073Actual
2170412558.002023-12-246073Actual
487628000.002022-08-266065Actual
94937878.002022-12-246026Actual
124847200.002023-03-266073Budget
145531600.002022-05-266015Budget
3884739309.392025-03-266028Actual
104624000.012022-04-256068Actual
791714800.002022-11-266063Budget
1047833810.002023-01-246065Actual
12674000.002022-05-266073Actual
3471430343.922024-11-2560613Actual
2717726565.002024-05-256036Actual
2693985284.002024-05-256014Actual
510316000.002022-08-266046Budget
786219800.002022-11-266013Actual
1516047568.632023-05-266068Actual
124839752.002023-03-266073Actual
3447730841.762024-11-2560611Actual
1958187009.002023-10-266013Actual
361529120.002022-07-266064Actual
192943181.672023-09-2560211Actual
62759568.002022-09-256056Actual
1994030391.002023-10-266036Actual
1793414466.002023-08-266046Actual
1089143700.002023-01-246017Actual
641344000.002022-09-256017Actual
3459741498.342024-11-2560612Actual
323215600.002022-06-266028Budget
3377660720.002024-11-256064Actual
3214417750.032024-09-2460311Actual
2821458664.002024-06-256065Actual
1799024613.002023-08-266066Actual
791816000.002022-11-266063Actual
2512468889.002024-03-256017Actual
323119274.172022-06-266028Actual
1154540500.002023-02-236015Budget
1634113488.242023-06-2660611Actual
3822369069.002025-03-266013Actual
2800247817.002024-06-256063Actual
660117900.002022-09-256028Budget
1785324865.002023-08-266016Actual
27626600.002022-06-266026Budget
3784320840.512025-02-2360311Actual
257731600.002022-06-266015Budget
2927554142.002024-07-256064Actual
3034017595.002024-08-256073Actual
344457558.352024-11-2560511Actual
2185635880.002023-12-246065Actual
917043120.002022-12-246014Actual
304336600.002022-06-266017Budget
2583648510.002024-04-246064Actual
2395327351.002024-02-236036Actual
3852924298.002025-03-266016Actual
3028146851.002024-08-256063Actual
1314536700.002023-03-266017Budget
118515040.002022-05-266063Actual
1075311362.002023-01-246056Actual
2758723360.772024-05-2560311Actual
1001715200.002022-12-246068Budget
2309062192.002024-01-246017Actual
706627160.002022-10-266015Actual
17548105248.002023-08-266013Actual
2827424706.002024-06-256016Actual
254466234.922024-03-2560511Actual
57558080.002022-09-256073Actual
884525697.012022-11-266028Actual
660221819.672022-09-256028Actual
440829697.092022-07-266068Actual
2722911370.002024-05-256056Actual
1530213360.582023-05-2660411Actual
837510100.002022-11-266026Budget
318429400.002022-06-266018Budget
3465729698.302024-11-2560113Actual
1504064584.002023-05-266067Actual
698330100.002022-10-266064Budget
2933554896.002024-07-256015Actual
810430100.002022-11-266064Budget
3731955973.002025-02-236065Actual
3453724223.552024-11-2560112Actual
2506522856.002024-03-256066Actual
3329515269.132024-10-2560411Actual
1380223860.002023-04-256016Actual
118779598.002023-02-236056Actual
1415646662.562023-04-256068Actual
1804965780.002023-08-266017Actual
1273029300.002023-03-266065Budget
375231680.002022-07-266065Actual
3199747324.692024-09-246028Actual
1215642800.002023-02-236018Budget
1858558125.002023-09-256063Actual
2120295680.142023-11-266018Actual
440916000.002022-07-266068Budget
3843658126.002025-03-266015Actual
734917654.002022-10-266046Actual
745115132.002022-10-266066Actual
1573043997.002023-06-266065Actual
2631567864.472024-04-246028Actual
113557200.002023-02-236073Budget
144181170.992023-04-2560212Actual
1333416000.002023-03-266028Budget
553223757.582022-08-266068Actual
1687732249.002023-07-266036Actual
3595747093.002025-01-246063Actual
1300415997.002023-03-266056Actual
19146101660.552023-09-256018Actual
2735256810.002024-05-256067Actual
735015600.002022-10-266046Budget
1682229561.002023-07-266016Actual
613111232.002022-09-256026Actual
3400916470.002024-11-256046Actual
3628429204.002025-01-246036Actual
1273125392.002023-03-266065Actual
2835518241.002024-06-256046Actual
255372080.592024-03-2560112Actual
1234428100.002023-03-266013Budget
224981349.722023-12-2460112Actual
1731413106.322023-07-2660411Actual
2613115195.002024-04-246066Actual
362566943.002025-01-246026Actual
3486519665.002024-12-246073Actual
1042540500.002023-01-246015Budget
1056123442.002023-01-246016Actual
3415753130.002024-11-256067Actual
393220176.002022-07-266036Actual
2672957177.762024-04-2460213Actual
2421446209.522024-02-236028Actual
50089600.002022-08-266026Budget
159619800.002022-05-266016Budget
1608082361.712023-06-266018Actual
3887960776.462025-03-266068Actual
3899413895.702025-03-2660311Actual
1178328500.002023-02-236036Budget
3228923000.122024-09-2460112Actual
230913720.002022-06-266063Actual
113565060.002023-02-236073Actual
3728658995.002025-02-236015Actual
1253147564.002023-03-266014Actual
3837652118.002025-03-266064Actual
2856498274.122024-06-256018Actual
959015600.002022-12-246046Budget
1717248021.672023-07-266068Actual
1107816000.002023-01-246028Budget
3321340461.092024-10-2560111Actual
3893934697.152025-03-2660111Actual
3920039932.352025-03-2660612Actual
3259021114.002024-10-256073Actual
1628213232.922023-06-2660411Actual
3441818894.732024-11-2560411Actual
1589715371.002023-06-266056Actual
2037613232.922023-10-2660411Actual
3743428620.002025-02-236036Actual
633017400.002022-09-256066Budget

Generated 2025-05-25 13:19:12.256 UTC