[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '60'  >   SHUFFLE   <  SKIP 456  >   <  TAKE 1000   

647 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
12674000.002022-05-316073Actual
24526040.002022-04-306064Actual
3403513035.002024-11-306056Actual
2685251750.002024-05-306063Actual
824429200.002022-12-016065Budget
416630080.002022-07-316017Actual
3863615018.002025-03-316056Actual
3595747093.002025-01-296063Actual
2613115195.002024-04-296066Actual
1182920600.002023-02-286046Budget
1080720511.002023-01-296066Actual
198328200.002022-05-316067Budget
2758723360.772024-05-3060311Actual
1620021375.632023-07-0160111Actual
1682229561.002023-07-316016Actual
3412478200.002024-11-306017Actual
398016000.002022-07-316046Budget
80336600.002022-04-306017Budget
3078455200.002024-08-306067Actual
1220421328.752023-02-286028Actual
2524546209.522024-03-306028Actual
1504064584.002023-05-316067Actual
323215600.002022-07-016028Budget
6629984.002022-04-306056Actual
1557619734.002023-07-016073Actual
2029420707.532023-10-3160111Actual
1267240500.002023-03-316015Budget
174331349.722023-07-3160112Actual
3498666447.002024-12-296015Actual
2289324639.002024-01-296016Actual
2773332004.552024-05-3060112Actual
3178713460.002024-09-296056Actual
1080820600.002023-01-296066Budget
1207231556.002023-02-286067Actual
1102963982.582023-01-296018Actual
655336400.002022-09-306018Budget
245632863.582024-02-2860612Actual
561523100.002022-09-306013Actual
982927200.002022-12-296067Budget
3214417750.032024-09-2960311Actual
2571461803.002024-04-296063Actual
3217117176.612024-09-2960411Actual
1592820495.002023-07-016066Actual
1731413106.322023-07-3160411Actual
385569563.002025-03-316026Actual
944524800.002022-12-296016Budget
1589715371.002023-07-016056Actual
2477433584.002024-03-306064Actual
3259021114.002024-10-306073Actual
298666947.702024-07-3060211Actual
2462286112.002024-03-306013Actual
2270853563.002024-01-296014Actual
3146618458.002024-09-296073Actual
71717108.002022-04-306066Actual
3513428159.002024-12-296036Actual
225293894.452023-12-2960612Actual
2706249639.002024-05-306065Actual
5206600.002022-04-306026Budget
2073055506.002023-12-016014Actual
285817200.002022-07-016046Budget
145437080.002022-05-316015Actual
243336108.322024-02-2860211Actual
1979250815.002023-10-316015Actual
2064354358.002023-12-016063Actual
3152752118.002024-09-296064Actual
46298640.002022-08-316073Actual
3427644745.852024-11-306068Actual
12685000.002022-05-316073Budget
367487481.752025-01-2960511Actual
2324349380.792024-01-296068Actual
1584529838.002023-07-016036Actual
618027040.002022-09-306036Actual
2791046484.572024-05-3060613Actual
1113419100.002023-01-296068Budget
113220200.002022-05-316013Budget
810329120.002022-12-016064Actual
665823031.812022-09-306068Actual
720524800.002022-10-316016Budget
3140743953.002024-09-296063Actual
390483741.252025-03-3160511Actual
1459712318.002023-05-316073Actual
1215642800.002023-02-286018Budget
1415646662.562023-04-306068Actual
1465734283.002023-05-316064Actual
2989325192.722024-07-3060311Actual
29059700.002022-07-016056Budget
3861015142.002025-03-316046Actual
3377660720.002024-11-306064Actual
2424555450.602024-02-286068Actual
2294829838.002024-01-296036Actual
3228923000.122024-09-2960112Actual
3866723714.002025-03-316066Actual
1628213232.922023-07-0160411Actual
791816000.002022-12-016063Actual
2240713869.102023-12-2960411Actual
3760849680.002025-02-286067Actual
1737317367.042023-07-3160611Actual
99215600.002022-04-306028Budget
2137713232.922023-12-0160311Actual
62749700.002022-09-306056Budget
1982538033.002023-10-316065Actual
884616600.002022-12-016028Budget
337020900.002022-07-316013Budget
3350726391.222024-10-3060113Actual
3362376797.002024-11-306013Actual
3265153544.002024-10-306064Actual
3013215173.462024-07-3060113Actual
1215560218.872023-02-286018Actual
2483441576.002024-03-306015Actual
3792826719.342025-02-2860611Actual
1314435328.002023-03-316017Actual
3645960398.002025-01-296067Actual
305819776.002024-08-306026Actual
706627160.002022-10-316015Actual
2921421114.002024-07-306073Actual
2140413614.842023-12-0160411Actual
904014560.002022-12-296063Actual
2199719289.002023-12-296046Actual
3288517356.002024-10-306046Actual
192736600.002022-05-316017Budget
192943181.672023-09-3060211Actual
106099300.002023-01-296026Budget
930932000.002022-12-296015Actual
2226535879.022023-12-296068Actual
1587117406.002023-07-016046Actual
991130900.002022-12-296018Budget
608318600.002022-09-306016Budget
158174922.002023-07-016026Actual
3719384456.002025-02-286014Actual
3521719340.002024-12-296066Actual
786120900.002022-12-016013Budget
2580366468.002024-04-296014Actual
179609042.002023-08-316056Actual
1876442787.002023-09-306015Actual
225321780.002022-07-016013Actual
3669420229.862025-01-2960311Actual
1015617700.002023-01-296063Budget
505625272.002022-08-316036Actual
3232132298.172024-09-2960612Actual
300405188.092024-07-3060212Actual
2023453820.272023-10-316068Actual
692745100.002022-10-316014Budget
80005400.002022-12-016073Actual
622719474.002022-09-306046Actual
290410400.002022-07-016056Actual
3810823970.122025-02-2860113Actual
310028280.002022-07-016067Actual
113565060.002023-02-286073Actual
1339134151.722023-03-316068Actual
342714400.002022-07-316063Actual
1201434960.002023-02-286017Actual
260205912.002024-04-296026Actual
3831512558.002025-03-316073Actual
2258897773.002024-01-296013Actual
361529120.002022-07-316064Actual
818631000.002022-12-016015Budget
17879700.002022-05-316056Budget
26287123042.772024-04-296018Actual
3243933572.052024-09-2960613Actual
3066113637.002024-08-306056Actual
1714032980.482023-07-316028Actual
163093085.922023-07-0160511Actual
239254671.002024-02-286026Actual
159619800.002022-05-316016Budget
35108100.002022-07-316073Budget
3125816141.902024-08-3060113Actual
2712224865.002024-05-306016Actual
3492663986.002024-12-296064Actual
1273125392.002023-03-316065Actual
27615460.002022-07-016026Actual
3798819378.782025-02-2860112Actual
1690316175.002023-07-316046Actual
3249874624.002024-10-306013Actual
430636400.002022-07-316018Budget
936227440.002022-12-296065Actual
142462959.322023-04-3060211Actual
229204822.002024-01-296026Actual
890019819.632022-12-016068Actual
3075172450.002024-08-306017Actual
3586629698.302024-12-2960613Actual
2622578218.002024-04-296067Actual
2876618512.812024-06-3060411Actual
1259034400.002023-03-316064Budget
3101922902.252024-08-3060311Actual
865734880.002022-12-016017Actual
3633615585.002025-01-296056Actual
3604481282.002025-01-296014Actual
1530213360.582023-05-3160411Actual
151224960.002022-05-316065Actual
3471430343.922024-11-3060613Actual
205513856.152023-10-3160612Actual
183703341.252023-08-3160511Actual
1361346488.002023-04-306014Actual
600128280.002022-09-306065Actual
2974645861.032024-07-306028Actual
3356445516.142024-10-3060613Actual
1160229300.002023-02-286065Budget
594329760.002022-09-306015Actual
547617900.002022-08-316028Budget
2744055758.182024-05-306028Actual
1934810021.162023-09-3060411Actual
3887960776.462025-03-316068Actual
408321424.002022-07-316066Actual
113120020.002022-05-316013Actual
2965856856.002024-07-306067Actual
56923000.002022-04-306036Budget
3672116186.172025-01-2960411Actual
131544440.002022-05-316014Actual
1042540500.002023-01-296015Budget
3875954648.002025-03-316067Actual
753438000.002022-10-316017Actual
2164558006.002023-12-296063Actual
454813500.002022-08-316063Budget
1300415997.002023-03-316056Actual
2856498274.122024-06-306018Actual
2599316521.002024-04-296016Actual
2821458664.002024-06-306065Actual
2202310850.002023-12-296056Actual
561620900.002022-09-306013Budget
257629440.002022-07-016015Actual
168497761.002023-07-316026Actual
1433113488.242023-04-3060611Actual
2223440773.052023-12-296028Actual
481832640.002022-08-316015Actual
361627400.002022-07-316064Budget
71818000.002022-04-306066Budget
1701970324.002023-07-316017Actual
3222923589.502024-09-2960611Actual
1070520930.002023-01-296046Actual
3914024712.922025-03-3160112Actual
2135010307.332023-12-0160211Actual
164572799.752023-07-0160612Actual
35096480.002022-07-316073Actual
2838114168.002024-06-306056Actual
57558080.002022-09-306073Actual
1569742383.002023-07-016015Actual
38726400.002022-04-306065Budget
3238124696.452024-09-2960113Actual
334155334.902024-10-3060212Actual
153942099.732023-05-3160112Actual
2767321985.212024-05-3060611Actual
1462547499.002023-05-316014Actual
2492720344.002024-03-306016Actual
2232517367.042023-12-2960111Actual
2894533913.092024-06-3060612Actual
51509700.002022-08-316056Budget
1450689580.002023-05-316013Actual
995916600.002022-12-296028Budget
3113828481.082024-08-3060112Actual
2681975900.002024-05-306013Actual
85828840.002022-04-306067Actual
1563733933.002023-07-016064Actual
199129745.002023-10-316026Actual
38849600.002022-07-316026Budget
1996618812.002023-10-316046Actual
3119836800.382024-08-3060612Actual
1390915070.002023-04-306056Actual
321987329.622024-09-2960511Actual
1926624492.702023-09-3060111Actual
355746640.002022-07-316014Actual
192639240.002022-05-316017Actual
128629149.002023-03-316026Actual
3386848438.002024-11-306065Actual
416734000.002022-07-316017Budget
1717248021.672023-07-316068Actual
3516017373.002024-12-296046Actual
842528300.002022-12-016036Budget
289134894.472024-06-3060212Actual
674120900.002022-10-316013Budget
3539743909.482024-12-296028Actual
162283277.422023-07-0160211Actual
1917459800.682023-09-306028Actual
2173252241.002023-12-296014Actual
2191621022.002023-12-296016Actual
3176115461.002024-09-296046Actual
2474257722.002024-03-306014Actual
243942680.002022-07-016014Actual
467750880.002022-08-316014Actual
2262155614.002024-01-296063Actual
2927554142.002024-07-306064Actual
3321340461.092024-10-3060111Actual
3034017595.002024-08-306073Actual
647129400.002022-09-306067Actual
2962571162.002024-07-306017Actual
47120800.002022-04-306016Actual
3825642608.002025-03-316063Actual
1089143700.002023-01-296017Actual
2170412558.002023-12-296073Actual
3858425502.002025-03-316036Actual
80237080.002022-04-306017Actual
3480644436.002024-12-296063Actual
2942821642.002024-07-306016Actual
1207332800.002023-02-286067Budget
3465729698.302024-11-3060113Actual
1409687254.222023-04-306018Actual
879730900.002022-12-016018Budget
3439122215.002024-11-3060311Actual
3315350739.912024-10-306068Actual
61617200.002022-04-306046Budget
50089600.002022-08-316026Budget
3743428620.002025-02-286036Actual
3332727787.452024-10-3060611Actual
2649012282.902024-04-2960411Actual
61516692.002022-04-306046Actual
1168523442.002023-02-286016Actual
791714800.002022-12-016063Budget
2995222215.002024-07-3060611Actual
898320900.002022-12-296013Budget
585923280.002022-09-306064Actual
203226934.932023-10-3160211Actual
641344000.002022-09-306017Actual
1349180730.002023-04-306013Actual
944624102.002022-12-296016Actual
520516380.002022-08-316066Actual
435417900.002022-07-316028Budget
1905363806.002023-09-306017Actual
660221819.672022-09-306028Actual
1173412199.002023-02-286026Actual
1394021022.002023-04-306066Actual
257731600.002022-07-016015Budget
804849440.002022-12-016014Actual
2132216381.922023-12-0160111Actual
3551716641.492024-12-2960211Actual
2847181328.002024-06-306017Actual
378168245.592025-02-2860211Actual
195223404.012023-09-3060612Actual
3846953820.002025-03-316065Actual
3253145299.002024-10-306063Actual
1522023824.612023-05-3160111Actual
2374536149.002024-02-286064Actual
1146234400.002023-02-286064Budget
124839752.002023-03-316073Actual
3580816948.942024-12-2960113Actual
692847520.002022-10-316014Actual
209427535.002023-12-016026Actual
1113527878.872023-01-296068Actual
2841221039.002024-06-306066Actual
1028550900.002023-01-296014Budget
1826117494.702023-08-3160111Actual
1676247990.002023-07-316065Actual
2274137781.002024-01-296064Actual
487728800.002022-08-316065Budget
1899420344.002023-09-306066Actual
3784320840.512025-02-2860311Actual
1314536700.002023-03-316017Budget
674224700.002022-10-316013Actual
5716320.002022-04-306063Actual
954228300.002022-12-296036Budget
3507924634.002024-12-296016Actual
1154540500.002023-02-286015Budget
304236400.002022-07-016017Actual
131640900.002022-05-316014Budget
3046161438.002024-08-306015Actual
3852924298.002025-03-316016Actual
3557117940.462024-12-2960411Actual
759132640.002022-10-316067Actual
3751725095.002025-02-286066Actual
1867259315.002023-09-306014Actual
3757673600.002025-02-286017Actual
173918564.002022-05-316046Actual
1920647115.602023-09-306068Actual
3453724223.552024-11-3060112Actual
2017595137.702023-10-316018Actual
3518611689.002024-12-296056Actual
1193220600.002023-02-286066Budget
679815680.002022-10-316063Actual
2900522275.352024-06-3060113Actual
3001225936.352024-07-3060112Actual
3024880454.002024-08-306013Actual
1421820229.862023-04-3060111Actual
2312361594.002024-01-296067Actual
2126243038.252023-12-016068Actual
368664992.342025-01-2960212Actual
1453867095.002023-05-316063Actual
3015930989.552024-07-3060213Actual
2400514165.002024-02-286056Actual
351068413.002024-12-296026Actual
3616949639.002025-01-296065Actual
383522464.002022-07-316016Actual
1015515939.002023-01-296063Actual
1358522963.002023-04-306073Actual
374069563.002025-02-286026Actual
949410100.002022-12-296026Budget
3107824313.982024-08-3060611Actual
969018018.002022-12-296066Actual
5814300.002022-04-306063Budget
388310712.002022-07-316026Actual
1042436800.002023-01-296015Actual
2871210879.692024-06-3060211Actual
3884739309.392025-03-316028Actual
510414040.002022-08-316046Actual
144474008.282023-04-3060612Actual
1333416000.002023-03-316028Budget
3149488274.002024-09-296014Actual
3294221872.002024-10-306066Actual
205221183.762023-10-3160212Actual
837610088.002022-12-016026Actual
3677822673.522025-01-2960611Actual
505723400.002022-08-316036Budget
1010027830.002023-01-296013Actual
1364539647.002023-04-306064Actual
3772857988.532025-02-286068Actual
832725506.002022-12-016016Actual
2756011223.312024-05-3060211Actual
2182453775.002023-12-296015Actual
982825200.002022-12-296067Actual
1970059471.002023-10-316014Actual
3326816032.972024-10-3060311Actual
936329200.002022-12-296065Budget
182893054.012023-08-3160211Actual
1696024413.002023-07-316066Actual
449220900.002022-08-316013Budget
1475036239.002023-05-316065Actual
725410100.002022-10-316026Budget
2873920803.272024-06-3060311Actual
1598776783.002023-07-016017Actual
79995300.002022-12-016073Budget
118614300.002022-05-316063Budget
2043511579.702023-10-3160611Actual
40279700.002022-07-316056Budget
3536993325.552024-12-296018Actual
2421446209.522024-02-286028Actual
3211716337.232024-09-2960211Actual
159519968.002022-05-316016Actual
1333326763.702023-03-316028Actual
339556943.002024-11-306026Actual
3804841106.842025-02-2860612Actual
3731955973.002025-02-286065Actual
144181170.992023-04-3060212Actual
193215980.662023-09-3060311Actual
1089036700.002023-01-296017Budget
1608082361.712023-07-016018Actual
1820154364.222023-08-316068Actual
528934000.002022-08-316017Budget
18943120.002022-04-306014Actual
1291128500.002023-03-316036Budget
2110958604.002023-12-016017Actual
1075311362.002023-01-296056Actual
2619293288.002024-04-296017Actual
183439733.922023-08-3160411Actual
50078112.002022-08-316026Actual
3778830841.762025-02-2860111Actual
85188700.002022-12-016056Budget
1814286439.062023-08-316018Actual
440916000.002022-07-316068Budget
1047929300.002023-01-296065Budget
2761418894.732024-05-3060411Actual
2465554418.002024-03-306063Actual
309927940.272024-08-3060211Actual
2631567864.472024-04-296028Actual
730227560.002022-10-316036Actual
281123000.002022-07-016036Budget
194931324.192023-09-3060212Actual
1400162790.002023-04-306017Actual
1253147564.002023-03-316014Actual
3280428159.002024-10-306016Actual
124847200.002023-03-316073Budget
2091520796.002023-12-016016Actual
1253250900.002023-03-316014Budget
99124969.732022-04-306028Actual
1864412916.002023-09-306073Actual
184933741.252023-08-3160612Actual
2161383720.002023-12-296013Actual
3707380454.002025-02-286013Actual
317076517.002024-09-296026Actual
2912271760.002024-07-306013Actual
3424555200.592024-11-306028Actual
2120295680.142023-12-016018Actual
1870433584.002023-09-306064Actual
3329515269.132024-10-3060411Actual
473627400.002022-08-316064Budget
266103971.052024-04-2960112Actual
2444618512.812024-02-2860611Actual
487628000.002022-08-316065Actual
422225480.002022-07-316067Actual
1034134400.002023-01-296064Budget
204951985.902023-10-3160112Actual
2359295680.002024-02-286013Actual
3636721429.002025-01-296066Actual
3087240563.962024-08-306028Actual
3813532280.802025-02-2860213Actual
283016659.002024-06-306026Actual
224981349.722023-12-2960112Actual
172879733.922023-07-3160311Actual
375328800.002022-07-316065Budget
3695731635.172025-01-2960113Actual
1127417296.002023-02-286063Actual
467849000.002022-08-316014Budget
1610842132.172023-07-016028Actual
3131529698.302024-08-3060613Actual
553223757.582022-08-316068Actual
369929000.002022-07-316015Budget
2185635880.002023-12-296065Actual
977339100.002022-12-296017Budget
2796968310.002024-06-306013Actual
128619300.002023-03-316026Budget
2430517494.702024-02-2860111Actual
712228560.002022-10-316065Actual
847215600.002022-12-016046Budget
254199257.312024-03-3060411Actual
730328300.002022-10-316036Budget
1328559591.592023-03-316018Actual
2903243579.262024-06-3060213Actual
1183019016.002023-02-286046Actual
2950916825.002024-07-306046Actual
1295722604.002023-03-316046Actual
2868435383.332024-06-3060111Actual
3374377004.002024-11-306014Actual
263126400.002022-07-016065Budget
515110400.002022-08-316056Actual
2722911370.002024-05-306056Actual
2061082524.002023-12-016013Actual
3746016470.002025-02-286046Actual
1672946868.002023-07-316015Actual
1140450900.002023-02-286014Budget
2114250232.002023-12-016067Actual
355849000.002022-07-316014Budget
720624336.002022-10-316016Actual
2583648510.002024-04-296064Actual
1430010402.022023-04-3060411Actual
57568100.002022-09-306073Budget
1808252145.002023-08-316067Actual
3737925290.002025-02-286016Actual
3137475141.002024-09-296013Actual
2418688069.392024-02-286018Actual
884525697.012022-12-016028Actual
3285929469.002024-10-306036Actual
245062545.492024-02-2860112Actual
1988521700.002023-10-316016Actual
3208932673.712024-09-2960111Actual
2362553820.002024-02-286063Actual
698330100.002022-10-316064Budget
211322789.382022-05-316028Actual
1961361175.002023-10-316063Actual
3601613386.002025-01-296073Actual
220200.002022-04-306013Budget
91214120.002022-12-296073Actual
542836400.002022-08-316018Budget
1240217227.002023-03-316063Actual
3926022275.352025-03-3160113Actual
832824800.002022-12-016016Budget
618123400.002022-09-306036Budget
698428280.002022-10-316064Actual
2403521901.002024-02-286066Actual
2850452118.002024-06-306067Actual
1370751308.002023-04-306015Actual
1226019100.002023-02-286068Budget
3902121299.032025-03-3160411Actual
3028146851.002024-08-306063Actual
3872680224.002025-03-316017Actual
1374033009.002023-04-306065Actual
3187786020.002024-09-296017Actual
1711282452.622023-07-316018Actual
178808062.002023-08-316026Actual
1065928500.002023-01-296036Budget
2383839154.002024-02-286065Actual
263034240.002022-07-016065Actual
1858558125.002023-09-306063Actual
1799024613.002023-08-316066Actual
343648398.792024-11-3060211Actual
2220673391.842023-12-296018Actual
1770033933.002023-08-316064Actual
1281323202.002023-03-316016Actual
1385725116.002023-04-306036Actual
1168623800.002023-02-286016Budget
3748615160.002025-02-286056Actual
2670219305.122024-04-2960113Actual
660117900.002022-09-306028Budget
174894161.472023-07-3160612Actual
959015600.002022-12-296046Budget
2691116905.002024-05-306073Actual
2471411362.002024-03-306073Actual
1403459202.002023-04-306067Actual
217115700.002022-05-316068Budget
2747241400.342024-05-306068Actual
3766893674.042025-02-286018Actual
818732960.002022-12-016015Actual
1380223860.002023-04-306016Actual
1489115371.002023-05-316046Actual
2936849514.002024-07-306065Actual
810430100.002022-12-016064Budget
2607416411.002024-04-296046Actual
391689788.182025-03-3160212Actual
1425000.002022-04-306073Budget
254466234.922024-03-3060511Actual
323119274.172022-07-016028Actual
104715700.002022-04-306068Budget
3622927096.002025-01-296016Actual
378973702.962025-02-2860511Actual
164012367.822023-07-0160112Actual
3274457587.002024-10-306065Actual
2956621642.002024-07-306066Actual
214312895.492023-12-0160511Actual
266423971.052024-04-2960612Actual
1891224865.002023-09-306036Actual
2283339961.002024-01-296065Actual
2726019977.002024-05-306066Actual
528833280.002022-08-316017Actual
104624000.012022-04-306068Actual
1065829601.002023-01-296036Actual
2568186112.002024-04-296013Actual
633017400.002022-09-306066Budget
3055422793.002024-08-306016Actual
2779239932.352024-05-3060612Actual
310128200.002022-07-016067Budget
16437410.002022-05-316026Actual
547530000.132022-08-316028Actual
1840213869.102023-08-3160611Actual
296018000.002022-07-016066Budget
2862448788.352024-06-306068Actual
362566943.002025-01-296026Actual
3060925768.002024-08-306036Actual
16446600.002022-05-316026Budget
1107816000.002023-01-296028Budget
622816000.002022-09-306046Budget
1958187009.002023-10-316013Actual
430544545.852022-07-316018Actual
3406520066.002024-11-306066Actual
1663653058.002023-07-316014Actual
2676043642.422024-04-2960613Actual
2318378284.362024-01-296018Actual
61329600.002022-09-306026Budget
3271159119.002024-10-306015Actual
2176431717.002023-12-296064Actual
2102214165.002023-12-016056Actual
174017200.002022-05-316046Budget
2720318897.002024-05-306046Actual
193756934.932023-09-3060511Actual
1779348438.002023-08-316065Actual
3324114047.832024-10-3060211Actual
369828000.002022-07-316015Actual
106109508.002023-01-296026Actual
435331818.342022-07-316028Actual
30844106636.402024-08-306018Actual
1352468411.002023-04-306063Actual
745218100.002022-10-316066Budget
2808981282.002024-06-306014Actual
249324240.002022-07-016064Actual
2787953263.652024-05-3060213Actual
2238013742.502023-12-2960311Actual
3896715727.652025-03-3160211Actual
3181820845.002024-09-296066Actual
2983835383.332024-07-3060111Actual
96378700.002022-12-296056Budget
496018600.002022-08-316016Budget
3527679488.002024-12-296017Actual
151326400.002022-05-316065Budget

Generated 2025-05-30 17:47:07.821 UTC