[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '60'  >   SHUFFLE   SKIP 455   

648 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
3707380454.002025-02-206013Actual
1380223860.002023-04-226016Actual
153942099.732023-05-2360112Actual
1814286439.062023-08-236018Actual
1560453563.002023-06-236014Actual
692847520.002022-10-236014Actual
2076336149.002023-11-236064Actual
3645960398.002025-01-216067Actual
80237080.002022-04-226017Actual
304236400.002022-06-236017Actual
2330315110.622024-01-2160111Actual
2977851227.792024-07-226068Actual
277614943.402024-05-2260212Actual
2847181328.002024-06-226017Actual
2182453775.002023-12-216015Actual
162283277.422023-06-2360211Actual
1028649082.002023-01-216014Actual
2017595137.702023-10-236018Actual
936329200.002022-12-216065Budget
5197800.002022-04-226026Actual
1820154364.222023-08-236068Actual
113220200.002022-05-236013Budget
254466234.922024-03-2260511Actual
357179788.182024-12-2160212Actual
310128200.002022-06-236067Budget
1339019100.002023-03-236068Budget
145437080.002022-05-236015Actual
1888410649.002023-09-226026Actual
2654913994.642024-04-2160611Actual
3501941897.002024-12-216065Actual
496018600.002022-08-236016Budget
618027040.002022-09-226036Actual
214312895.492023-11-2360511Actual
3518611689.002024-12-216056Actual
2974645861.032024-07-226028Actual
3516017373.002024-12-216046Actual
449220900.002022-08-236013Budget
3338719574.532024-10-2260112Actual
767438182.102022-10-236018Actual
1234428100.002023-03-236013Budget
2989325192.722024-07-2260311Actual
298666947.702024-07-2260211Actual
3214417750.032024-09-2160311Actual
1731413106.322023-07-2360411Actual
3731955973.002025-02-206065Actual
2214663388.002023-12-216067Actual
3013215173.462024-07-2260113Actual
1403459202.002023-04-226067Actual
253929447.742024-03-2260311Actual
80005400.002022-11-236073Actual
2761418894.732024-05-2260411Actual
698428280.002022-10-236064Actual
2604821839.002024-04-216036Actual
772218546.882022-10-236028Actual
3015930989.552024-07-2260213Actual
3804841106.842025-02-2060612Actual
408321424.002022-07-236066Actual
80336600.002022-04-226017Budget
402610192.002022-07-236056Actual
1154540500.002023-02-206015Budget
260205912.002024-04-216026Actual
2933554896.002024-07-226015Actual
3689730830.062025-01-2160612Actual
230913720.002022-06-236063Actual
3069217728.002024-08-226066Actual
1920647115.602023-09-226068Actual
168497761.002023-07-236026Actual
567413720.002022-09-226063Actual
1113419100.002023-01-216068Budget
276417788.142024-05-2260511Actual
759132640.002022-10-236067Actual
2294829838.002024-01-216036Actual
2691116905.002024-05-226073Actual
1870433584.002023-09-226064Actual
871525480.002022-11-236067Actual
1450689580.002023-05-236013Actual
47219800.002022-04-226016Budget
178808062.002023-08-236026Actual
2474257722.002024-03-226014Actual
2324349380.792024-01-216068Actual
982825200.002022-12-216067Actual
244040900.002022-06-236014Budget
1471744894.002023-05-236015Actual
3049449639.002024-08-226065Actual
991260000.682022-12-216018Actual
832725506.002022-11-236016Actual
1427313106.322023-04-2260311Actual
2808981282.002024-06-226014Actual
85188700.002022-11-236056Budget
266423971.052024-04-2160612Actual
3743428620.002025-02-206036Actual
16437410.002022-05-236026Actual
393220176.002022-07-236036Actual
173918564.002022-05-236046Actual
1300415997.002023-03-236056Actual
3294221872.002024-10-226066Actual
3075172450.002024-08-226017Actual
3119836800.382024-08-2260612Actual
2335812852.062024-01-2160311Actual
271319292.002022-06-236016Actual
3309388795.162024-10-226018Actual
3415753130.002024-11-226067Actual
435417900.002022-07-236028Budget
1240217227.002023-03-236063Actual
255372080.592024-03-2260112Actual
2906329052.672024-06-2260613Actual
2583648510.002024-04-216064Actual
954228300.002022-12-216036Budget
692745100.002022-10-236014Budget
99124969.732022-04-226028Actual
720624336.002022-10-236016Actual
3772857988.532025-02-206068Actual
2515755434.002024-03-226067Actual
3187786020.002024-09-216017Actual
27412105381.832024-05-226018Actual
1089036700.002023-01-216017Budget
1614054906.652023-06-236068Actual
1453867095.002023-05-236063Actual
1089143700.002023-01-216017Actual
163093085.922023-06-2360511Actual
408417400.002022-07-236066Budget
2735256810.002024-05-226067Actual
884525697.012022-11-236028Actual
1094735696.002023-01-216067Actual
1140351612.002023-02-206014Actual
1504064584.002023-05-236067Actual
2008259202.002023-10-236017Actual
520516380.002022-08-236066Actual
1764011122.002023-08-236073Actual
608419656.002022-09-226016Actual
3274457587.002024-10-226065Actual
1908656810.002023-09-226067Actual
1281423800.002023-03-236016Budget
734917654.002022-10-236046Actual
1042436800.002023-01-216015Actual
2462286112.002024-03-226013Actual
317076517.002024-09-216026Actual
257629440.002022-06-236015Actual
847215600.002022-11-236046Budget
6639700.002022-04-226056Budget
969018018.002022-12-216066Actual
3261883030.002024-10-226014Actual
96367644.002022-12-216056Actual
2521796677.122024-03-226018Actual
285715600.002022-06-236046Actual
192639240.002022-05-236017Actual
1001715200.002022-12-216068Budget
2533723379.922024-03-2260111Actual
91225300.002022-12-216073Budget
173413085.922023-07-2360511Actual
122080.002022-04-226013Actual
449120460.002022-08-236013Actual
1009928100.002023-01-216013Budget
144474008.282023-04-2260612Actual
2303121022.002024-01-216066Actual
3908024582.072025-03-2360611Actual
2400514165.002024-02-206056Actual
3784320840.512025-02-2060311Actual
1042540500.002023-01-216015Budget
254199257.312024-03-2260411Actual
622719474.002022-09-226046Actual
3513428159.002024-12-216036Actual
2703153903.002024-05-226015Actual
1201536700.002023-02-206017Budget
1522023824.612023-05-2360111Actual
1654964584.002023-07-236063Actual
1961361175.002023-10-236063Actual
2962571162.002024-07-226017Actual
362566943.002025-01-216026Actual
2498229009.002024-03-226036Actual
1940617367.042023-09-2260611Actual
2717726565.002024-05-226036Actual
3928736719.482025-03-2360213Actual
3162055973.002024-09-216065Actual
184622291.232023-08-2360112Actual
2270853563.002024-01-216014Actual
35096480.002022-07-236073Actual
62759568.002022-09-226056Actual
3403513035.002024-11-226056Actual
416734000.002022-07-236017Budget
2338513614.842024-01-2160411Actual
1462547499.002023-05-236014Actual
2185635880.002023-12-216065Actual
2037613232.922023-10-2360411Actual
2262155614.002024-01-216063Actual
1682229561.002023-07-236016Actual
2137713232.922023-11-2360311Actual
61329600.002022-09-226026Budget
2135010307.332023-11-2360211Actual
253653435.932024-03-2260211Actual
3489383628.002024-12-216014Actual
169323000.002022-05-236036Budget
3087240563.962024-08-226028Actual
1569742383.002023-06-236015Actual
233319829.672024-01-2160211Actual
2862448788.352024-06-226068Actual
534526700.002022-08-236067Budget
3137475141.002024-09-216013Actual
1207231556.002023-02-206067Actual
3846953820.002025-03-236065Actual
2223440773.052023-12-216028Actual
1988521700.002023-10-236016Actual
1584529838.002023-06-236036Actual
922630100.002022-12-216064Budget
3902121299.032025-03-2360411Actual
243942680.002022-06-236014Actual
2359295680.002024-02-206013Actual
3424555200.592024-11-226028Actual
113120020.002022-05-236013Actual
2571461803.002024-04-216063Actual
3326816032.972024-10-2260311Actual
195223404.012023-09-2260612Actual
398016000.002022-07-236046Budget
879730900.002022-11-236018Budget
1193120302.002023-02-206066Actual
698330100.002022-10-236064Budget
3208932673.712024-09-2160111Actual
3386848438.002024-11-226065Actual
3365647334.002024-11-226063Actual
3447730841.762024-11-2260611Actual
2395327351.002024-02-206036Actual
3716515698.002025-02-206073Actual
206547515.602022-05-236018Actual
393323400.002022-07-236036Budget
2948325786.002024-07-226036Actual
224981349.722023-12-2160112Actual
249324240.002022-06-236064Actual
3875954648.002025-03-236067Actual
2953512769.002024-07-226056Actual
3683818008.542025-01-2160112Actual
1512836604.792023-05-236028Actual
2110958604.002023-11-236017Actual
102386486.002023-01-216073Actual
271499882.002024-05-226026Actual
2268022245.002024-01-216073Actual
3374377004.002024-11-226014Actual
3622927096.002025-01-216016Actual
430544545.852022-07-236018Actual
172606108.322023-07-2360211Actual
422326700.002022-07-236067Budget
285817200.002022-06-236046Budget
1776036732.002023-08-236015Actual
890019819.632022-11-236068Actual
3737925290.002025-02-206016Actual
3701435508.932025-01-2160613Actual
804849440.002022-11-236014Actual
1486527351.002023-05-236036Actual
2796968310.002024-06-226013Actual
1193220600.002023-02-206066Budget
745218100.002022-10-236066Budget
440916000.002022-07-236068Budget
2965856856.002024-07-226067Actual
547530000.132022-08-236028Actual
1651696876.002023-07-236013Actual
1273125392.002023-03-236065Actual
79995300.002022-11-236073Budget
2120295680.142023-11-236018Actual
19146101660.552023-09-226018Actual
38625480.002022-04-226065Actual
510414040.002022-08-236046Actual
2610010388.002024-04-216056Actual
351068413.002024-12-216026Actual
1047929300.002023-01-216065Budget
391689788.182025-03-2360212Actual
2956621642.002024-07-226066Actual
2161383720.002023-12-216013Actual
3028146851.002024-08-226063Actual
2818150053.002024-06-226015Actual
633017400.002022-09-226066Budget
2486740365.002024-03-226065Actual
323215600.002022-06-236028Budget
3465729698.302024-11-2260113Actual
2362553820.002024-02-206063Actual
495917472.002022-08-236016Actual
289134894.472024-06-2260212Actual
2102214165.002023-11-236056Actual
804745100.002022-11-236014Budget
2527744850.402024-03-226068Actual
2835518241.002024-06-226046Actual
753438000.002022-10-236017Actual
3607659202.002025-01-216064Actual
1333326763.702023-03-236028Actual
378973702.962025-02-2060511Actual
1982538033.002023-10-236065Actual
467750880.002022-08-236014Actual
234123213.582024-01-2160511Actual
1320332800.002023-03-236067Budget
772116600.002022-10-236028Budget
255942342.292024-03-2260612Actual
2197130391.002023-12-216036Actual
3158763342.002024-09-216015Actual
2512468889.002024-03-226017Actual
383618600.002022-07-236016Budget
51509700.002022-08-236056Budget
128619300.002023-03-236026Budget
137121840.002022-05-236064Actual
679815680.002022-10-236063Actual
1660822484.002023-07-236073Actual
1589715371.002023-06-236056Actual
194931324.192023-09-2260212Actual
1281323202.002023-03-236016Actual
3040156810.002024-08-226064Actual
3344740715.352024-10-2260612Actual
3238124696.452024-09-2160113Actual
2888529361.942024-06-2260112Actual
3831512558.002025-03-236073Actual
3914024712.922025-03-2360112Actual
2170412558.002023-12-216073Actual
2082346644.002023-11-236015Actual
1705243534.002023-07-236067Actual
3459741498.342024-11-2260612Actual
131544440.002022-05-236014Actual
3146618458.002024-09-216073Actual
2240713869.102023-12-2160411Actual
309927940.272024-08-2260211Actual
3066113637.002024-08-226056Actual
383522464.002022-07-236016Actual
99215600.002022-04-226028Budget
225420200.002022-06-236013Budget
184933741.252023-08-2360612Actual
1349180730.002023-04-226013Actual
810329120.002022-11-236064Actual
2827424706.002024-06-226016Actual
3468430343.922024-11-2260213Actual
1864412916.002023-09-226073Actual
199129745.002023-10-236026Actual
219436931.002023-12-216026Actual
1790827427.002023-08-236036Actual
487728800.002022-08-236065Budget
1075211800.002023-01-216056Budget
3271159119.002024-10-226015Actual
184316692.002022-05-236066Actual
5206600.002022-04-226026Budget
777915200.002022-10-236068Budget
71717108.002022-04-226066Actual
1015515939.002023-01-216063Actual
3872680224.002025-03-236017Actual
2438713106.322024-02-2060411Actual
3211716337.232024-09-2160211Actual
2773332004.552024-05-2260112Actual
2622578218.002024-04-216067Actual
2383839154.002024-02-206065Actual
159619800.002022-05-236016Budget
2524546209.522024-03-226028Actual
1723214314.862023-07-2360111Actual
3178713460.002024-09-216056Actual
3920039932.352025-03-2360612Actual
2421446209.522024-02-206028Actual
3421783358.692024-11-226018Actual
3616949639.002025-01-216065Actual
174331349.722023-07-2360112Actual
1075311362.002023-01-216056Actual
159519968.002022-05-236016Actual
3863615018.002025-03-236056Actual
818631000.002022-11-236015Budget
3412478200.002024-11-226017Actual
3710648128.002025-02-206063Actual
142462959.322023-04-2260211Actual
118614300.002022-05-236063Budget
71818000.002022-04-226066Budget
204951985.902023-10-2360112Actual
3060925768.002024-08-226036Actual
2312361594.002024-01-216067Actual
179609042.002023-08-236056Actual
3852924298.002025-03-236016Actual
3090460218.872024-08-226068Actual
3728658995.002025-02-206015Actual
1737317367.042023-07-2360611Actual
203226934.932023-10-2360211Actual
46298640.002022-08-236073Actual
977339100.002022-12-216017Budget
1140450900.002023-02-206014Budget
2921421114.002024-07-226073Actual
3592576797.002025-01-216013Actual
1879742608.002023-09-226065Actual
3666713895.702025-01-2160211Actual
3176115461.002024-09-216046Actual
257731600.002022-06-236015Budget
542836400.002022-08-236018Budget
1425000.002022-04-226073Budget
473627400.002022-08-236064Budget
1412432980.482023-04-226028Actual
33033920.002022-04-226015Actual
2258897773.002024-01-216013Actual
164281349.722023-06-2360212Actual
608318600.002022-09-226016Budget
263034240.002022-06-236065Actual
68795300.002022-10-236073Budget
647129400.002022-09-226067Actual
137222700.002022-05-236064Budget
113557200.002023-02-206073Budget
1056223800.002023-01-216016Budget
85928200.002022-04-226067Budget
3477374382.002024-12-216013Actual
2477433584.002024-03-226064Actual
390483741.252025-03-2360511Actual
205513856.152023-10-2360612Actual
706627160.002022-10-236015Actual
2371262969.002024-02-206014Actual
249544621.002024-03-226026Actual
528934000.002022-08-236017Budget
118779598.002023-02-206056Actual
29059700.002022-06-236056Budget
17867878.002022-05-236056Actual
1295722604.002023-03-236046Actual
824429200.002022-11-236065Budget
2465554418.002024-03-226063Actual
3324114047.832024-10-2260211Actual
12674000.002022-05-236073Actual
1121728100.002023-02-206013Budget
16446600.002022-05-236026Budget
1876442787.002023-09-226015Actual
2073055506.002023-11-236014Actual
117339300.002023-02-206026Budget
336921840.002022-07-236013Actual
1663653058.002023-07-236014Actual
305819776.002024-08-226026Actual
2547714632.952024-03-2260611Actual
1267240500.002023-03-236015Budget
144181170.992023-04-2260212Actual
12685000.002022-05-236073Budget
2211363148.002023-12-216017Actual
2912271760.002024-07-226013Actual
2649012282.902024-04-2160411Actual
3554419085.162024-12-2160311Actual
665823031.812022-09-226068Actual
220200.002022-04-226013Budget
2140413614.842023-11-2360411Actual
898320900.002022-12-216013Budget
851911830.002022-11-236056Actual
1409687254.222023-04-226018Actual
56923000.002022-04-226036Budget
3613664584.002025-01-216015Actual
3096431261.982024-08-2260111Actual
1182920600.002023-02-206046Budget
1481022604.002023-05-236016Actual
944524800.002022-12-216016Budget
2064354358.002023-11-236063Actual
1817038054.822023-08-236028Actual
3722649680.002025-02-206064Actual
1711282452.622023-07-236018Actual
3672116186.172025-01-2160411Actual
1676247990.002023-07-236065Actual
585923280.002022-09-226064Actual
1766852047.002023-08-236014Actual
837610088.002022-11-236026Actual
3766893674.042025-02-206018Actual
1687732249.002023-07-236036Actual
1905363806.002023-09-226017Actual
283016659.002024-06-226026Actual
613111232.002022-09-226026Actual
328715700.002022-06-236068Budget
3007236653.572024-07-2260612Actual
745115132.002022-10-236066Actual
3628429204.002025-01-216036Actual
473529760.002022-08-236064Actual
3199747324.692024-09-216028Actual
2681975900.002024-05-226013Actual
1579026623.002023-06-236016Actual
2289324639.002024-01-216016Actual
1994030391.002023-10-236036Actual
2779239932.352024-05-2260612Actual
481929000.002022-08-236015Budget
1666935682.002023-07-236064Actual
3315350739.912024-10-226068Actual
1207332800.002023-02-206067Budget
374069563.002025-02-206026Actual
96378700.002022-12-216056Budget
1808252145.002023-08-236067Actual
1300511800.002023-03-236056Budget
3222923589.502024-09-2160611Actual
2859250252.022024-06-226028Actual
777816546.842022-10-236068Actual
1183019016.002023-02-206046Actual
61617200.002022-04-226046Budget
1430010402.022023-04-2260411Actual
193756934.932023-09-2260511Actual
982927200.002022-12-216067Budget
600028800.002022-09-226065Budget
2821458664.002024-06-226065Actual
2593144078.002024-04-216065Actual
3822369069.002025-03-236013Actual
3441818894.732024-11-2260411Actual
2424555450.602024-02-206068Actual
47120800.002022-04-226016Actual
2731983674.002024-05-226017Actual
706731000.002022-10-236015Budget
3580816948.942024-12-2160113Actual
1996618812.002023-10-236046Actual
857318100.002022-11-236066Budget
730328300.002022-10-236036Budget
40279700.002022-07-236056Budget
3858425502.002025-03-236036Actual
172879733.922023-07-2360311Actual
3398328903.002024-11-226036Actual
1475036239.002023-05-236065Actual
1160229300.002023-02-206065Budget
296018000.002022-06-236066Budget
2297415973.002024-01-216046Actual
3551716641.492024-12-2160211Actual
2002320294.002023-10-236066Actual
3798819378.782025-02-2060112Actual
118515040.002022-05-236063Actual
385569563.002025-03-236026Actual
2936849514.002024-07-226065Actual
174894161.472023-07-2360612Actual
2173252241.002023-12-216014Actual
287933627.422024-06-2260511Actual
378168245.592025-02-2060211Actual
1885721022.002023-09-226016Actual
3498666447.002024-12-216015Actual
2126243038.252023-11-236068Actual
2471411362.002024-03-226073Actual
1494818687.002023-05-236066Actual
3400916470.002024-11-226046Actual
1692911930.002023-07-236056Actual
205221183.762023-10-2360212Actual
18943120.002022-04-226014Actual
225321780.002022-06-236013Actual
1121828704.002023-02-206013Actual
2832927769.002024-06-226036Actual
3453724223.552024-11-2260112Actual
318429400.002022-06-236018Budget
68806000.002022-10-236073Actual
3240837123.002024-09-2160213Actual
2785216141.902024-05-2260113Actual
1610842132.172023-06-236028Actual
3896715727.652025-03-2360211Actual
1215560218.872023-02-206018Actual
91214120.002022-12-216073Actual
505723400.002022-08-236036Budget
2318378284.362024-01-216018Actual
2670219305.122024-04-2160113Actual
2580366468.002024-04-216014Actual
2011545926.002023-10-236067Actual
217115700.002022-05-236068Budget
27626600.002022-06-236026Budget
183168875.392023-08-2360311Actual
1459712318.002023-05-236073Actual
3128531635.172024-08-2260213Actual
3642678982.002025-01-216017Actual
1168623800.002023-02-206016Budget
102377200.002023-01-216073Budget
3601613386.002025-01-216073Actual
30844106636.402024-08-226018Actual
73968700.002022-10-236056Budget
192736600.002022-05-236017Budget
1973233272.002023-10-236064Actual
2646313275.472024-04-2160311Actual
3107824313.982024-08-2260611Actual
342813500.002022-07-236063Budget
842528300.002022-11-236036Budget
958914170.002022-12-216046Actual
3548937788.702024-12-2160111Actual
152482991.242023-05-2360211Actual
1799024613.002023-08-236066Actual
2995222215.002024-07-2260611Actual
2389826522.002024-02-206016Actual
17548105248.002023-08-236013Actual
2380537943.002024-02-206015Actual
735015600.002022-10-236046Budget
3140743953.002024-09-216063Actual
1415646662.562023-04-226068Actual
211322789.382022-05-236028Actual
397914352.002022-07-236046Actual
3931841965.192025-03-2360613Actual
3300181328.002024-10-226017Actual
318344606.462022-06-236018Actual
884616600.002022-11-236028Budget
2758723360.772024-05-2260311Actual
505625272.002022-08-236036Actual
3562924313.982024-12-2160611Actual
515110400.002022-08-236056Actual
1034228980.002023-01-216064Actual
225293894.452023-12-2160612Actual
3542954085.422024-12-216068Actual
1240117700.002023-03-236063Budget
2280145881.002024-01-216015Actual
832824800.002022-11-236016Budget
3329515269.132024-10-2260411Actual
561620900.002022-09-226013Budget
1333416000.002023-03-236028Budget
594329760.002022-09-226015Actual
660221819.672022-09-226028Actual
339556943.002024-11-226026Actual
954326780.002022-12-216036Actual
2300015672.002024-01-216056Actual
3663935880.152025-01-2160111Actual
3633615585.002025-01-216056Actual
3586629698.302024-12-2160613Actual
3471430343.922024-11-2260613Actual
249422700.002022-06-236064Budget
837510100.002022-11-236026Budget
217024000.012022-05-236068Actual
151326400.002022-05-236065Budget
3456510277.552024-11-2260212Actual
422225480.002022-07-236067Actual
586027400.002022-09-226064Budget
936227440.002022-12-216065Actual
1259034400.002023-03-236064Budget
767330900.002022-10-236018Budget
2685251750.002024-05-226063Actual
2787953263.652024-05-2260213Actual
2712224865.002024-05-226016Actual
310028280.002022-06-236067Actual
375231680.002022-07-236065Actual
618123400.002022-09-226036Budget
2756011223.312024-05-2260211Actual
304336600.002022-06-236017Budget
561523100.002022-09-226013Actual
454813500.002022-08-236063Budget
1826117494.702023-08-2360111Actual
674120900.002022-10-236013Budget
1273029300.002023-03-236065Budget
949410100.002022-12-216026Budget
290410400.002022-06-236056Actual
1226019100.002023-02-206068Budget
3677822673.522025-01-2160611Actual
162559543.492023-06-2360311Actual
229204822.002024-01-216026Actual
337020900.002022-07-236013Budget
2672957177.762024-04-2160213Actual
2868435383.332024-06-2260111Actual
3527679488.002024-12-216017Actual
2856498274.122024-06-226018Actual
725311336.002022-10-236026Actual
2744055758.182024-05-226028Actual
534423520.002022-08-236067Actual
1608082361.712023-06-236018Actual
184418000.002022-05-236066Budget
3792826719.342025-02-2060611Actual
3190957960.002024-09-216067Actual
2992019467.082024-07-2260411Actual
2418688069.392024-02-206018Actual
2202310850.002023-12-216056Actual
36519100504.472025-01-216018Actual
342714400.002022-07-236063Actual
38849600.002022-07-236026Budget
1840213869.102023-08-2360611Actual
3362376797.002024-11-226013Actual
1187611800.002023-02-206056Budget
879846667.102022-11-236018Actual
786120900.002022-11-236013Budget
1201434960.002023-02-206017Actual
916945100.002022-12-216014Budget
1958187009.002023-10-236013Actual
3746016470.002025-02-206046Actual
1146234400.002023-02-206064Budget

Generated 2025-05-23 01:34:04.697 UTC