[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '60'  >   SHUFFLE   <  SKIP 456  >   <  TAKE 960  >   

647 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
1220316000.002023-03-126028Budget
2037613232.922023-11-1260411Actual
2477433584.002024-04-116064Actual
2359295680.002024-03-116013Actual
3371518113.002024-12-126073Actual
2211363148.002024-01-106017Actual
3240837123.002024-10-1160213Actual
2676043642.422024-05-1160613Actual
1154540500.002023-03-126015Budget
2182453775.002024-01-106015Actual
1651696876.002023-08-126013Actual
3421783358.692024-12-126018Actual
1328559591.592023-04-126018Actual
580348960.002022-10-126014Actual
1814286439.062023-09-126018Actual
3001225936.352024-08-1160112Actual
1042540500.002023-02-106015Budget
2906329052.672024-07-1260613Actual
131544440.002022-06-126014Actual
647026700.002022-10-126067Budget
1705243534.002023-08-126067Actual
1015617700.002023-02-106063Budget
3447730841.762024-12-1260611Actual
380165285.962025-03-1260212Actual
378973702.962025-03-1260511Actual
235032673.152024-02-1060112Actual
3536993325.552025-01-106018Actual
449120460.002022-09-126013Actual
328316730.002024-11-116026Actual
2097030742.002023-12-136036Actual
930831000.002023-01-106015Budget
36519100504.472025-02-106018Actual
204036362.582023-11-1260511Actual
3530963388.002025-01-106067Actual
24622700.002022-05-126064Budget
692745100.002022-11-126014Budget
355849000.002022-08-126014Budget
2397919088.002024-03-116046Actual
487628000.002022-09-126065Actual
5716320.002022-05-126063Actual
3677822673.522025-02-1060611Actual
2894533913.092024-07-1260612Actual
753438000.002022-11-126017Actual
1333416000.002023-04-126028Budget
586027400.002022-10-126064Budget
3843658126.002025-04-126015Actual
3861015142.002025-04-126046Actual
1994030391.002023-11-126036Actual
355746640.002022-08-126014Actual
225420200.002022-07-136013Budget
2726019977.002024-06-116066Actual
17867878.002022-06-126056Actual
2717726565.002024-06-116036Actual
342813500.002022-08-126063Budget
1253147564.002023-04-126014Actual
3778830841.762025-03-1260111Actual
223539925.412024-01-1060211Actual
2672957177.762024-05-1160213Actual
969018018.002023-01-106066Actual
1459712318.002023-06-126073Actual
152482991.242023-06-1260211Actual
2761418894.732024-06-1160411Actual
865639100.002022-12-136017Budget
2735256810.002024-06-116067Actual
3055422793.002024-09-116016Actual
2061082524.002023-12-136013Actual
145531600.002022-06-126015Budget
1400162790.002023-05-126017Actual
2610010388.002024-05-116056Actual
3631019871.002025-02-106046Actual
2262155614.002024-02-106063Actual
3486519665.002025-01-106073Actual
473627400.002022-09-126064Budget
113120020.002022-06-126013Actual
1970059471.002023-11-126014Actual
128619300.002023-04-126026Budget
1168523442.002023-03-126016Actual
50078112.002022-09-126026Actual
271499882.002024-06-116026Actual
85928200.002022-05-126067Budget
1563733933.002023-07-136064Actual
1421820229.862023-05-1260111Actual
3365647334.002024-12-126063Actual
1864412916.002023-10-126073Actual
767330900.002022-11-126018Budget
1380223860.002023-05-126016Actual
2176431717.002024-01-106064Actual
2318378284.362024-02-106018Actual
2953512769.002024-08-116056Actual
390483741.252025-04-1260511Actual
818732960.002022-12-136015Actual
1300415997.002023-04-126056Actual
467750880.002022-09-126014Actual
184418000.002022-06-126066Budget
189649443.002023-10-126056Actual
1080820600.002023-02-106066Budget
199129745.002023-11-126026Actual
884525697.012022-12-136028Actual
184933741.252023-09-1260612Actual
68806000.002022-11-126073Actual
16446600.002022-06-126026Budget
339556943.002024-12-126026Actual
1560453563.002023-07-136014Actual
3433639315.322024-12-1260111Actual
2017595137.702023-11-126018Actual
857318100.002022-12-136066Budget
655451818.712022-10-126018Actual
2140413614.842023-12-1360411Actual
179609042.002023-09-126056Actual
1766852047.002023-09-126014Actual
61516692.002022-05-126046Actual
144474008.282023-05-1260612Actual
2706249639.002024-06-116065Actual
3243933572.052024-10-1160613Actual
3066113637.002024-09-116056Actual
328625939.442022-07-136068Actual
61329600.002022-10-126026Budget
2321136604.792024-02-106028Actual
3810823970.122025-03-1260113Actual
3321340461.092024-11-1160111Actual
1273029300.002023-04-126065Budget
982927200.002023-01-106067Budget
2344320993.702024-02-1060611Actual
3580816948.942025-01-1060113Actual
2593144078.002024-05-116065Actual
660221819.672022-10-126028Actual
851911830.002022-12-136056Actual
3642678982.002025-02-106017Actual
3087240563.962024-09-116028Actual
91225300.002023-01-106073Budget
304336600.002022-07-136017Budget
1374033009.002023-05-126065Actual
16437410.002022-06-126026Actual
47120800.002022-05-126016Actual
1295820600.002023-04-126046Budget
27412105381.832024-06-116018Actual
3024880454.002024-09-116013Actual
1075211800.002023-02-106056Budget
3798819378.782025-03-1260112Actual
3214417750.032024-10-1160311Actual
777816546.842022-11-126068Actual
1009928100.002023-02-106013Budget
224981349.722024-01-1060112Actual
3689730830.062025-02-1060612Actual
706627160.002022-11-126015Actual
2070211242.002023-12-136073Actual
124847200.002023-04-126073Budget
245632863.582024-03-1160612Actual
3633615585.002025-02-106056Actual
633017400.002022-10-126066Budget
393220176.002022-08-126036Actual
192639240.002022-06-126017Actual
3663935880.152025-02-1060111Actual
1654964584.002023-08-126063Actual
1973233272.002023-11-126064Actual
2903243579.262024-07-1260213Actual
1682229561.002023-08-126016Actual
2862448788.352024-07-126068Actual
1687732249.002023-08-126036Actual
113557200.002023-03-126073Budget
3063514823.002024-09-116046Actual
254199257.312024-04-1160411Actual
3568923000.122025-01-1060112Actual
2289324639.002024-02-106016Actual
791816000.002022-12-136063Actual
3465729698.302024-12-1260113Actual
1592820495.002023-07-136066Actual
1512836604.792023-06-126028Actual
1587117406.002023-07-136046Actual
1154439376.002023-03-126015Actual
3217117176.612024-10-1160411Actual
3760849680.002025-03-126067Actual
337020900.002022-08-126013Budget
2240713869.102024-01-1060411Actual
1491713689.002023-06-126056Actual
767438182.102022-11-126018Actual
3329515269.132024-11-1160411Actual
3090460218.872024-09-116068Actual
954326780.002023-01-106036Actual
243942680.002022-07-136014Actual
17548105248.002023-09-126013Actual
991260000.682023-01-106018Actual
3075172450.002024-09-116017Actual
1349180730.002023-05-126013Actual
2380537943.002024-03-116015Actual
1634113488.242023-07-1360611Actual
3527679488.002025-01-106017Actual
57568100.002022-10-126073Budget
720624336.002022-11-126016Actual
1548494723.002023-07-136013Actual
2900522275.352024-07-1260113Actual
1075311362.002023-02-106056Actual
641344000.002022-10-126017Actual
3125816141.902024-09-1160113Actual
944524800.002023-01-106016Budget
311668809.432024-09-1160212Actual
1370751308.002023-05-126015Actual
505723400.002022-09-126036Budget
1390915070.002023-05-126056Actual
898320900.002023-01-106013Budget
2859250252.022024-07-126028Actual
2697152118.002024-06-116064Actual
398016000.002022-08-126046Budget
174331349.722023-08-1260112Actual
1737317367.042023-08-1260611Actual
3187786020.002024-10-116017Actual
178808062.002023-09-126026Actual
289134894.472024-07-1260212Actual
2020355450.602023-11-126028Actual
1080720511.002023-02-106066Actual
567413720.002022-10-126063Actual
3852924298.002025-04-126016Actual
1226019100.002023-03-126068Budget
2126243038.252023-12-136068Actual
2170412558.002024-01-106073Actual
1598776783.002023-07-136017Actual
2403521901.002024-03-116066Actual
3015930989.552024-08-1160213Actual
3722649680.002025-03-126064Actual
3557117940.462025-01-1060411Actual
1182920600.002023-03-126046Budget
318344606.462022-07-136018Actual
243609639.242024-03-1160311Actual
3315350739.912024-11-116068Actual
2832927769.002024-07-126036Actual
2527744850.402024-04-116068Actual
102377200.002023-02-106073Budget
1339134151.722023-04-126068Actual
1201536700.002023-03-126017Budget
534526700.002022-09-126067Budget
1450689580.002023-06-126013Actual
3825642608.002025-04-126063Actual
3078455200.002024-09-116067Actual
361529120.002022-08-126064Actual
777915200.002022-11-126068Budget
193215980.662023-10-1260311Actual
336921840.002022-08-126013Actual
871525480.002022-12-136067Actual
203496680.672023-11-1260311Actual
3356445516.142024-11-1160613Actual
3137475141.002024-10-116013Actual
38625480.002022-05-126065Actual
1885721022.002023-10-126016Actual
23925000.002022-07-136073Budget
1220421328.752023-03-126028Actual
1690316175.002023-08-126046Actual
1676247990.002023-08-126065Actual
2400514165.002024-03-116056Actual
318429400.002022-07-136018Budget
847114040.002022-12-136046Actual
2238013742.502024-01-1060311Actual
230913720.002022-07-136063Actual
5814300.002022-05-126063Budget
3858425502.002025-04-126036Actual
3666713895.702025-02-1060211Actual
2571461803.002024-05-116063Actual
3766893674.042025-03-126018Actual
257629440.002022-07-136015Actual
1056123442.002023-02-106016Actual
3386848438.002024-12-126065Actual
2132216381.922023-12-1360111Actual
1610842132.172023-07-136028Actual
192736600.002022-06-126017Budget
665916000.002022-10-126068Budget
159519968.002022-06-126016Actual
408321424.002022-08-126066Actual
1361346488.002023-05-126014Actual
3769652970.252025-03-126028Actual
510414040.002022-09-126046Actual
1967222245.002023-11-126073Actual
367487481.752025-02-1060511Actual
6629984.002022-05-126056Actual
3863615018.002025-04-126056Actual
837610088.002022-12-136026Actual
276417788.142024-06-1160511Actual
2486740365.002024-04-116065Actual
3816447937.232025-03-1260613Actual
244040900.002022-07-136014Budget
3548937788.702025-01-1060111Actual
580449000.002022-10-126014Budget
1817038054.822023-09-126028Actual
94429400.002022-05-126018Budget
1127317700.002023-03-126063Budget
1193220600.002023-03-126066Budget
3731955973.002025-03-126065Actual
23915940.002022-07-136073Actual
1306221349.002023-04-126066Actual
1920647115.602023-10-126068Actual
2114250232.002023-12-136067Actual
2613115195.002024-05-116066Actual
3875954648.002025-04-126067Actual
220200.002022-05-126013Budget
1207231556.002023-03-126067Actual
3190957960.002024-10-116067Actual
2873920803.272024-07-1260311Actual
712228560.002022-11-126065Actual
3872680224.002025-04-126017Actual
3439122215.002024-12-1260311Actual
2921421114.002024-08-116073Actual
2876618512.812024-07-1260411Actual
3415753130.002024-12-126067Actual
3746016470.002025-03-126046Actual
1692911930.002023-08-126056Actual
388310712.002022-08-126026Actual
1010027830.002023-02-106013Actual
2599316521.002024-05-116016Actual
2362553820.002024-03-116063Actual
1047833810.002023-02-106065Actual
3049449639.002024-09-116065Actual
959015600.002023-01-106046Budget
561620900.002022-10-126013Budget
310128200.002022-07-136067Budget
3748615160.002025-03-126056Actual
660117900.002022-10-126028Budget
214312895.492023-12-1360511Actual
138298138.002023-05-126026Actual
1412432980.482023-05-126028Actual
102386486.002023-02-106073Actual
3350726391.222024-11-1160113Actual
2161383720.002024-01-106013Actual
375328800.002022-08-126065Budget
1530213360.582023-06-1260411Actual
712329200.002022-11-126065Budget
118614300.002022-06-126063Budget
3595747093.002025-02-106063Actual
3920039932.352025-04-1260612Actual
1899420344.002023-10-126066Actual
706731000.002022-11-126015Budget
33131600.002022-05-126015Budget
2693985284.002024-06-116014Actual
3592576797.002025-02-106013Actual
96367644.002023-01-106056Actual
1462547499.002023-06-126014Actual
1867259315.002023-10-126014Actual
3831512558.002025-04-126073Actual
2619293288.002024-05-116017Actual
2082346644.002023-12-136015Actual
1926624492.702023-10-1260111Actual
2681975900.002024-06-116013Actual
3698430666.742025-02-1060213Actual
281123000.002022-07-136036Budget
1879742608.002023-10-126065Actual
1320332800.002023-04-126067Budget
1522023824.612023-06-1260111Actual
1433113488.242023-05-1260611Actual
2430517494.702024-03-1160111Actual
30844106636.402024-09-116018Actual
1961361175.002023-11-126063Actual
1385725116.002023-05-126036Actual
1711282452.622023-08-126018Actual
1551760398.002023-07-136063Actual
281024180.002022-07-136036Actual
264369727.542024-05-1160211Actual
343648398.792024-12-1260211Actual
3866723714.002025-04-126066Actual
158174922.002023-07-136026Actual
944624102.002023-01-106016Actual
1240117700.002023-04-126063Budget
113220200.002022-06-126013Budget
173918564.002022-06-126046Actual
369828000.002022-08-126015Actual
195223404.012023-10-1260612Actual
1001715200.002023-01-106068Budget
408417400.002022-08-126066Budget
1785324865.002023-09-126016Actual
3492663986.002025-01-106064Actual
481832640.002022-09-126015Actual
305819776.002024-09-116026Actual
3554419085.162025-01-1060311Actual
804849440.002022-12-136014Actual
217115700.002022-06-126068Budget
936227440.002023-01-106065Actual
3149488274.002024-10-116014Actual
818631000.002022-12-136015Budget
1103042800.002023-02-106018Budget
1660822484.002023-08-126073Actual
3456510277.552024-12-1260212Actual
2722911370.002024-06-116056Actual
2312361594.002024-02-106067Actual
342714400.002022-08-126063Actual
1281423800.002023-04-126016Budget
2818150053.002024-07-126015Actual
3737925290.002025-03-126016Actual
183168875.392023-09-1260311Actual
368664992.342025-02-1060212Actual
137121840.002022-06-126064Actual
229204822.002024-02-106026Actual
1173412199.002023-03-126026Actual
3716515698.002025-03-126073Actual
323119274.172022-07-136028Actual
169224336.002022-06-126036Actual
357179788.182025-01-1060212Actual
3107824313.982024-09-1160611Actual
397914352.002022-08-126046Actual
2827424706.002024-07-126016Actual
585923280.002022-10-126064Actual
122080.002022-05-126013Actual
1589715371.002023-07-136056Actual
71717108.002022-05-126066Actual
38726400.002022-05-126065Budget
922630100.002023-01-106064Budget
3784320840.512025-03-1260311Actual
2338513614.842024-02-1060411Actual
810430100.002022-12-136064Budget
665823031.812022-10-126068Actual
865734880.002022-12-136017Actual
1102963982.582023-02-106018Actual
266103971.052024-05-1160112Actual
3489383628.002025-01-106014Actual
1281323202.002023-04-126016Actual
2300015672.002024-02-106056Actual
1089143700.002023-02-106017Actual
977339100.002023-01-106017Budget
2841221039.002024-07-126066Actual
2580366468.002024-05-116014Actual
3884739309.392025-04-126028Actual
1696024413.002023-08-126066Actual
3926022275.352025-04-1260113Actual
3326816032.972024-11-1160311Actual
3034017595.002024-09-116073Actual
3743428620.002025-03-126036Actual
481929000.002022-09-126015Budget
2498229009.002024-04-116036Actual
1979250815.002023-11-126015Actual
255641196.532024-04-1160212Actual
553223757.582022-09-126068Actual
3645960398.002025-02-106067Actual
1988521700.002023-11-126016Actual
104624000.012022-05-126068Actual
2971897855.932024-08-116018Actual
2199719289.002024-01-106046Actual
106109508.002023-02-106026Actual
3719384456.002025-03-126014Actual
2389826522.002024-03-116016Actual
3119836800.382024-09-1160612Actual
3392824971.002024-12-126016Actual
904014560.002023-01-106063Actual
3162055973.002024-10-116065Actual
916945100.002023-01-106014Budget
118515040.002022-06-126063Actual
1481022604.002023-06-126016Actual
2779239932.352024-06-1160612Actual
2123046662.562023-12-136028Actual
249324240.002022-07-136064Actual
495917472.002022-09-126016Actual
2631567864.472024-05-116028Actual
231014300.002022-07-136063Budget
3178713460.002024-10-116056Actual
2835518241.002024-07-126046Actual
3424555200.592024-12-126028Actual
2977851227.792024-08-116068Actual
183439733.922023-09-1260411Actual
730328300.002022-11-126036Budget
1876442787.002023-10-126015Actual
2515755434.002024-04-116067Actual
824527440.002022-12-136065Actual
3338719574.532024-11-1160112Actual
2850452118.002024-07-126067Actual
3622927096.002025-02-106016Actual
2533723379.922024-04-1160111Actual
2043511579.702023-11-1260611Actual
2064354358.002023-12-136063Actual
3222923589.502024-10-1160611Actual
164012367.822023-07-1360112Actual
1034228980.002023-02-106064Actual
2808981282.002024-07-126014Actual
435331818.342022-08-126028Actual
2607416411.002024-05-116046Actual
1465734283.002023-06-126064Actual
378168245.592025-03-1260211Actual
2409476783.002024-03-116017Actual
735015600.002022-11-126046Budget
3253145299.002024-11-116063Actual
99124969.732022-05-126028Actual
2767321985.212024-06-1160611Actual
1056223800.002023-02-106016Budget
991130900.002023-01-106018Budget
277614943.402024-06-1160212Actual
2791046484.572024-06-1160613Actual
1094632800.002023-02-106067Budget
2324349380.792024-02-106068Actual
2649012282.902024-05-1160411Actual
1028649082.002023-02-106014Actual
1573043997.002023-07-136065Actual
698330100.002022-11-126064Budget
632914820.002022-10-126066Actual
3046161438.002024-09-116015Actual
27626600.002022-07-136026Budget
1146234400.002023-03-126064Budget
1409687254.222023-05-126018Actual
263034240.002022-07-136065Actual
786219800.002022-12-136013Actual
263126400.002022-07-136065Budget
71818000.002022-05-126066Budget
1516047568.632023-06-126068Actual
473529760.002022-09-126064Actual
1127417296.002023-03-126063Actual
1475036239.002023-06-126065Actual
205221183.762023-11-1260212Actual
3931841965.192025-04-1260613Actual
56822698.002022-05-126036Actual
206547515.602022-06-126018Actual
2424555450.602024-03-116068Actual
2924281144.002024-08-116014Actual
1415646662.562023-05-126068Actual
2933554896.002024-08-116015Actual
3427644745.852024-12-126068Actual
51509700.002022-09-126056Budget
2223440773.052024-01-106028Actual
1140351612.002023-03-126014Actual
317076517.002024-10-116026Actual
810329120.002022-12-136064Actual
2444618512.812024-03-1160611Actual
2989325192.722024-08-1160311Actual
3104619658.572024-09-1160411Actual
2500815672.002024-04-116046Actual
68795300.002022-11-126073Budget
857418018.002022-12-136066Actual
1306120600.002023-04-126066Budget
600128280.002022-10-126065Actual
977242800.002023-01-106017Actual
249422700.002022-07-136064Budget
169323000.002022-06-126036Budget
1779348438.002023-09-126065Actual
1240217227.002023-04-126063Actual
3518611689.002025-01-106056Actual
3728658995.002025-03-126015Actual
1855295680.002023-10-126013Actual
1364539647.002023-05-126064Actual
725410100.002022-11-126026Budget
151224960.002022-06-126065Actual
31969100504.472024-10-116018Actual
2640825058.672024-05-1160111Actual
2002320294.002023-11-126066Actual
2303121022.002024-02-106066Actual
2703153903.002024-06-116015Actual
3459741498.342024-12-1260612Actual
1584529838.002023-07-136036Actual
454813500.002022-09-126063Budget
1314435328.002023-04-126017Actual
96378700.002023-01-106056Budget
2670219305.122024-05-1160113Actual
145437080.002022-06-126015Actual
890019819.632022-12-136068Actual
2758723360.772024-06-1160311Actual
2942821642.002024-08-116016Actual
3908024582.072025-04-1260611Actual
2915548300.002024-08-116063Actual
3208932673.712024-10-1160111Actual
80237080.002022-05-126017Actual
2512468889.002024-04-116017Actual
3899413895.702025-04-1260311Actual
152759447.742023-06-1260311Actual
1094735696.002023-02-106067Actual
62759568.002022-10-126056Actual
3259021114.002024-11-116073Actual
355984084.882025-01-1060511Actual
2368411242.002024-03-116073Actual
56923000.002022-05-126036Budget
391689788.182025-04-1260212Actual
2577517402.002024-05-116073Actual
113565060.002023-03-126073Actual
1328642800.002023-04-126018Budget
553316000.002022-09-126068Budget
3604481282.002025-02-106014Actual
2812152992.002024-07-126064Actual
3837652118.002025-04-126064Actual
2492720344.002024-04-116016Actual
1291027209.002023-04-126036Actual
917043120.002023-01-106014Actual
1714032980.482023-08-126028Actual
2785216141.902024-06-1160113Actual
46298640.002022-09-126073Actual
1672946868.002023-08-126015Actual
285817200.002022-07-136046Budget
173413085.922023-08-1260511Actual
422326700.002022-08-126067Budget
27615460.002022-07-136026Actual
174017200.002022-06-126046Budget
515110400.002022-09-126056Actual
3893934697.152025-04-1260111Actual
3007236653.572024-08-1160612Actual
91214120.002023-01-106073Actual
1940617367.042023-10-1260611Actual
3628429204.002025-02-106036Actual
1826117494.702023-09-1260111Actual
534423520.002022-09-126067Actual
547617900.002022-09-126028Budget
1320232844.002023-04-126067Actual
1028550900.002023-02-106014Budget
249544621.002024-04-116026Actual
234123213.582024-02-1060511Actual
734917654.002022-11-126046Actual
172606108.322023-08-1260211Actual
2956621642.002024-08-116066Actual
1804965780.002023-09-126017Actual
24533668.862024-03-1160212Actual
1178328500.002023-03-126036Budget
674120900.002022-11-126013Budget
215543404.012023-12-1360612Actual
393323400.002022-08-126036Budget
2882521299.032024-07-1260611Actual
1015515939.002023-02-106063Actual
198328200.002022-06-126067Budget
542836400.002022-09-126018Budget
1701970324.002023-08-126017Actual
233319829.672024-02-1060211Actual
1996618812.002023-11-126046Actual
2796968310.002024-07-126013Actual
3232132298.172024-10-1160612Actual
618027040.002022-10-126036Actual
416734000.002022-08-126017Budget
163093085.922023-07-1360511Actual
772116600.002022-11-126028Budget
3377660720.002024-12-126064Actual
46308100.002022-09-126073Budget
2135010307.332023-12-1360211Actual
184622291.232023-09-1260112Actual
3018930021.112024-08-1160613Actual
2474257722.002024-04-116014Actual
1234325806.002023-04-126013Actual
3412478200.002024-12-126017Actual
2838114168.002024-07-126056Actual
1034134400.002023-02-106064Budget
1168623800.002023-03-126016Budget
94937878.002023-01-106026Actual
1793414466.002023-09-126046Actual
3586629698.302025-01-1060613Actual
3516017373.002025-01-106046Actual
1047929300.002023-02-106065Budget
3353429375.482024-11-1160213Actual
772218546.882022-11-126028Actual
164572799.752023-07-1360612Actual
647129400.002022-10-126067Actual
879730900.002022-12-136018Budget
745218100.002022-11-126066Budget
2412653281.002024-03-116067Actual
2283339961.002024-02-106065Actual
884616600.002022-12-136028Budget
3131529698.302024-09-1160613Actual
1207332800.002023-03-126067Budget
1107726484.912023-02-106028Actual
3344740715.352024-11-1160612Actual
430636400.002022-08-126018Budget
1403459202.002023-05-126067Actual
19040900.002022-05-126014Budget
1799024613.002023-09-126066Actual

Generated 2025-06-11 07:01:10.322 UTC