[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '60'  >   SHUFFLE   <  SKIP 457  >   <  TAKE 768  >   

646 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
1628213232.922023-07-1160411Actual
2438713106.322024-03-0960411Actual
2610010388.002024-05-096056Actual
2283339961.002024-02-086065Actual
1028550900.002023-02-086014Budget
1154439376.002023-03-106015Actual
2841221039.002024-07-106066Actual
164281349.722023-07-1160212Actual
3131529698.302024-09-0960613Actual
2082346644.002023-12-116015Actual
3265153544.002024-11-096064Actual
3433639315.322024-12-1060111Actual
528833280.002022-09-106017Actual
1840213869.102023-09-1060611Actual
328316730.002024-11-096026Actual
3371518113.002024-12-106073Actual
184418000.002022-06-106066Budget
29059700.002022-07-116056Budget
3825642608.002025-04-106063Actual
2368411242.002024-03-096073Actual
2412653281.002024-03-096067Actual
144474008.282023-05-1060612Actual
1234428100.002023-04-106013Budget
391689788.182025-04-1060212Actual
230913720.002022-07-116063Actual
33033920.002022-05-106015Actual
2703153903.002024-06-096015Actual
2577517402.002024-05-096073Actual
1412432980.482023-05-106028Actual
3778830841.762025-03-1060111Actual
3822369069.002025-04-106013Actual
818732960.002022-12-116015Actual
3465729698.302024-12-1060113Actual
94348000.462022-05-106018Actual
1075311362.002023-02-086056Actual
304236400.002022-07-116017Actual
195223404.012023-10-1060612Actual
2199719289.002024-01-086046Actual
871427200.002022-12-116067Budget
1908656810.002023-10-106067Actual
416630080.002022-08-106017Actual
3521719340.002025-01-086066Actual
189649443.002023-10-106056Actual
1333326763.702023-04-106028Actual
1070620600.002023-02-086046Budget
23915940.002022-07-116073Actual
1799024613.002023-09-106066Actual
2335812852.062024-02-0860311Actual
2989325192.722024-08-0960311Actual
1996618812.002023-11-106046Actual
2521796677.122024-04-096018Actual
266103971.052024-05-0960112Actual
3240837123.002024-10-0960213Actual
192736600.002022-06-106017Budget
1982538033.002023-11-106065Actual
2835518241.002024-07-106046Actual
2604821839.002024-05-096036Actual
890019819.632022-12-116068Actual
1146138272.002023-03-106064Actual
73968700.002022-11-106056Budget
3633615585.002025-02-086056Actual
323119274.172022-07-116028Actual
930932000.002023-01-086015Actual
184316692.002022-06-106066Actual
660117900.002022-10-106028Budget
954326780.002023-01-086036Actual
1779348438.002023-09-106065Actual
2205422152.002024-01-086066Actual
206547515.602022-06-106018Actual
3403513035.002024-12-106056Actual
174331349.722023-08-1060112Actual
117339300.002023-03-106026Budget
2362553820.002024-03-096063Actual
473627400.002022-09-106064Budget
1522023824.612023-06-1060111Actual
3866723714.002025-04-106066Actual
772116600.002022-11-106028Budget
290410400.002022-07-116056Actual
3513428159.002025-01-086036Actual
50089600.002022-09-106026Budget
510316000.002022-09-106046Budget
2303121022.002024-02-086066Actual
600128280.002022-10-106065Actual
271499882.002024-06-096026Actual
3914024712.922025-04-1060112Actual
3075172450.002024-09-096017Actual
1790827427.002023-09-106036Actual
622816000.002022-10-106046Budget
56923000.002022-05-106036Budget
2654913994.642024-05-0960611Actual
655451818.712022-10-106018Actual
1127317700.002023-03-106063Budget
3792826719.342025-03-1060611Actual
3798819378.782025-03-1060112Actual
898420460.002023-01-086013Actual
2173252241.002024-01-086014Actual
1253250900.002023-04-106014Budget
318429400.002022-07-116018Budget
440916000.002022-08-106068Budget
2697152118.002024-06-096064Actual
3492663986.002025-01-086064Actual
791714800.002022-12-116063Budget
71818000.002022-05-106066Budget
5197800.002022-05-106026Actual
2176431717.002024-01-086064Actual
62759568.002022-10-106056Actual
3498666447.002025-01-086015Actual
3087240563.962024-09-096028Actual
1471744894.002023-06-106015Actual
3480644436.002025-01-086063Actual
3007236653.572024-08-0960612Actual
2258897773.002024-02-086013Actual
3489383628.002025-01-086014Actual
2693985284.002024-06-096014Actual
1403459202.002023-05-106067Actual
528934000.002022-09-106017Budget
2915548300.002024-08-096063Actual
1358522963.002023-05-106073Actual
3902121299.032025-04-1060411Actual
1173412199.002023-03-106026Actual
1065928500.002023-02-086036Budget
2744055758.182024-06-096028Actual
27615460.002022-07-116026Actual
2474257722.002024-04-096014Actual
1207231556.002023-03-106067Actual
6629984.002022-05-106056Actual
832725506.002022-12-116016Actual
317076517.002024-10-096026Actual
245632863.582024-03-0960612Actual
3321340461.092024-11-0960111Actual
1430010402.022023-05-1060411Actual
3707380454.002025-03-106013Actual
249544621.002024-04-096026Actual
169323000.002022-06-106036Budget
51509700.002022-09-106056Budget
1504064584.002023-06-106067Actual
3406520066.002024-12-106066Actual
225321780.002022-07-116013Actual
2170412558.002024-01-086073Actual
71717108.002022-05-106066Actual
118779598.002023-03-106056Actual
194661234.822023-10-1060112Actual
3078455200.002024-09-096067Actual
159619800.002022-06-106016Budget
179609042.002023-09-106056Actual
3232132298.172024-10-0960612Actual
1226130109.222023-03-106068Actual
224981349.722024-01-0860112Actual
1320332800.002023-04-106067Budget
254466234.922024-04-0960511Actual
2321136604.792024-02-086028Actual
753438000.002022-11-106017Actual
310128200.002022-07-116067Budget
944524800.002023-01-086016Budget
1489115371.002023-06-106046Actual
3645960398.002025-02-086067Actual
3604481282.002025-02-086014Actual
2240713869.102024-01-0860411Actual
1009928100.002023-02-086013Budget
2676043642.422024-05-0960613Actual
977242800.002023-01-086017Actual
383618600.002022-08-106016Budget
2137713232.922023-12-1160311Actual
725410100.002022-11-106026Budget
2498229009.002024-04-096036Actual
2312361594.002024-02-086067Actual
1512836604.792023-06-106028Actual
1610842132.172023-07-116028Actual
454713020.002022-09-106063Actual
2948325786.002024-08-096036Actual
2580366468.002024-05-096014Actual
198328200.002022-06-106067Budget
27412105381.832024-06-096018Actual
3398328903.002024-12-106036Actual
263126400.002022-07-116065Budget
1183019016.002023-03-106046Actual
585923280.002022-10-106064Actual
3066113637.002024-09-096056Actual
217024000.012022-06-106068Actual
3542954085.422025-01-086068Actual
2974645861.032024-08-096028Actual
2444618512.812024-03-0960611Actual
1306221349.002023-04-106066Actual
3178713460.002024-10-096056Actual
328715700.002022-07-116068Budget
3539743909.482025-01-086028Actual
182893054.012023-09-1060211Actual
2017595137.702023-11-106018Actual
2374536149.002024-03-096064Actual
1168623800.002023-03-106016Budget
608318600.002022-10-106016Budget
2942821642.002024-08-096016Actual
408321424.002022-08-106066Actual
38625480.002022-05-106065Actual
253929447.742024-04-0960311Actual
2403521901.002024-03-096066Actual
632914820.002022-10-106066Actual
2395327351.002024-03-096036Actual
1858558125.002023-10-106063Actual
263034240.002022-07-116065Actual
5814300.002022-05-106063Budget
281024180.002022-07-116036Actual
1295722604.002023-04-106046Actual
244143372.102024-03-0960511Actual
449220900.002022-09-106013Budget
665823031.812022-10-106068Actual
3211716337.232024-10-0960211Actual
231014300.002022-07-116063Budget
1333416000.002023-04-106028Budget
257731600.002022-07-116015Budget
2020355450.602023-11-106028Actual
1705243534.002023-08-106067Actual
2380537943.002024-03-096015Actual
1015617700.002023-02-086063Budget
3386848438.002024-12-106065Actual
2773332004.552024-06-0960112Actual
969018018.002023-01-086066Actual
198228280.002022-06-106067Actual
3173528620.002024-10-096036Actual
3501941897.002025-01-086065Actual
215543404.012023-12-1160612Actual
2882521299.032024-07-1060611Actual
311668809.432024-09-0960212Actual
2868435383.332024-07-1060111Actual
2029420707.532023-11-1060111Actual
203226934.932023-11-1060211Actual
2856498274.122024-07-106018Actual
1494818687.002023-06-106066Actual
163093085.922023-07-1160511Actual
2965856856.002024-08-096067Actual
542760000.682022-09-106018Actual
244040900.002022-07-116014Budget
3208932673.712024-10-0960111Actual
3616949639.002025-02-086065Actual
1682229561.002023-08-106016Actual
3294221872.002024-11-096066Actual
16437410.002022-06-106026Actual
159519968.002022-06-106016Actual
1361346488.002023-05-106014Actual
857318100.002022-12-116066Budget
679815680.002022-11-106063Actual
1234325806.002023-04-106013Actual
3695731635.172025-02-0860113Actual
168497761.002023-08-106026Actual
94937878.002023-01-086026Actual
2359295680.002024-03-096013Actual
3772857988.532025-03-106068Actual
1281423800.002023-04-106016Budget
3332727787.452024-11-0960611Actual
641234000.002022-10-106017Budget
481929000.002022-09-106015Budget
3249874624.002024-11-096013Actual
3222923589.502024-10-0960611Actual
2735256810.002024-06-096067Actual
369929000.002022-08-106015Budget
1207332800.002023-03-106067Budget
152482991.242023-06-1060211Actual
343648398.792024-12-1060211Actual
2681975900.002024-06-096013Actual
435417900.002022-08-106028Budget
118614300.002022-06-106063Budget
3253145299.002024-11-096063Actual
3722649680.002025-03-106064Actual
3459741498.342024-12-1060612Actual
239254671.002024-03-096026Actual
388310712.002022-08-106026Actual
375231680.002022-08-106065Actual
281123000.002022-07-116036Budget
172606108.322023-08-1060211Actual
2672957177.762024-05-0960213Actual
2091520796.002023-12-116016Actual
2731983674.002024-06-096017Actual
2971897855.932024-08-096018Actual
2712224865.002024-06-096016Actual
3176115461.002024-10-096046Actual
336921840.002022-08-106013Actual
879730900.002022-12-116018Budget
1001630909.232023-01-086068Actual
3158763342.002024-10-096015Actual
1634113488.242023-07-1160611Actual
2995222215.002024-08-0960611Actual
3928736719.482025-04-1060213Actual
1598776783.002023-07-116017Actual
3751725095.002025-03-106066Actual
1870433584.002023-10-106064Actual
647129400.002022-10-106067Actual
1891224865.002023-10-106036Actual
608419656.002022-10-106016Actual
342813500.002022-08-106063Budget
271419800.002022-07-116016Budget
3887960776.462025-04-106068Actual
1820154364.222023-09-106068Actual
300405188.092024-08-0960212Actual
243609639.242024-03-0960311Actual
397914352.002022-08-106046Actual
1328642800.002023-04-106018Budget
3453724223.552024-12-1060112Actual
5716320.002022-05-106063Actual
3843658126.002025-04-106015Actual
211415600.002022-06-106028Budget
3028146851.002024-09-096063Actual
2800247817.002024-07-106063Actual
851911830.002022-12-116056Actual
1201536700.002023-03-106017Budget
2785216141.902024-06-0960113Actual
3863615018.002025-04-106056Actual
31969100504.472024-10-096018Actual
1349180730.002023-05-106013Actual
2634658350.652024-05-096068Actual
3719384456.002025-03-106014Actual
131640900.002022-06-106014Budget
2297415973.002024-02-086046Actual
234123213.582024-02-0860511Actual
3737925290.002025-03-106016Actual
3421783358.692024-12-106018Actual
2262155614.002024-02-086063Actual
1154540500.002023-03-106015Budget
2691116905.002024-06-096073Actual
1864412916.002023-10-106073Actual
1660822484.002023-08-106073Actual
131544440.002022-06-106014Actual
2486740365.002024-04-096065Actual
1370751308.002023-05-106015Actual
3190957960.002024-10-096067Actual
2409476783.002024-03-096017Actual
1103042800.002023-02-086018Budget
1548494723.002023-07-116013Actual
1178232890.002023-03-106036Actual
1491713689.002023-06-106056Actual
1160333120.002023-03-106065Actual
344457558.352024-12-1060511Actual
194931324.192023-10-1060212Actual
884616600.002022-12-116028Budget
2132216381.922023-12-1160111Actual
865734880.002022-12-116017Actual
954228300.002023-01-086036Budget
958914170.002023-01-086046Actual
2812152992.002024-07-106064Actual
3810823970.122025-03-1060113Actual
217115700.002022-06-106068Budget
3280428159.002024-11-096016Actual
249422700.002022-07-116064Budget
495917472.002022-09-106016Actual
2832927769.002024-07-106036Actual
2568186112.002024-05-096013Actual
618027040.002022-10-106036Actual
832824800.002022-12-116016Budget
1804965780.002023-09-106017Actual
1034228980.002023-02-086064Actual
1905363806.002023-10-106017Actual
1814286439.062023-09-106018Actual
235333149.752024-02-0860612Actual
206629400.002022-06-106018Budget
3527679488.002025-01-086017Actual
944624102.002023-01-086016Actual
3557117940.462025-01-0860411Actual
959015600.002023-01-086046Budget
865639100.002022-12-116017Budget
772218546.882022-11-106028Actual
1711282452.622023-08-106018Actual
17548105248.002023-09-106013Actual
3315350739.912024-11-096068Actual
3834381282.002025-04-106014Actual
3831512558.002025-04-106073Actual
613111232.002022-10-106026Actual
1259034400.002023-04-106064Budget
355746640.002022-08-106014Actual
2270853563.002024-02-086014Actual
1614054906.652023-07-116068Actual
193215980.662023-10-1060311Actual
3377660720.002024-12-106064Actual
294557722.002024-08-096026Actual
1475036239.002023-06-106065Actual
174017200.002022-06-106046Budget
2114250232.002023-12-116067Actual
2862448788.352024-07-106068Actual
152759447.742023-06-1060311Actual
214312895.492023-12-1160511Actual
706731000.002022-11-106015Budget
2900522275.352024-07-1060113Actual
600028800.002022-10-106065Budget
255942342.292024-04-0960612Actual
38849600.002022-08-106026Budget
1089143700.002023-02-086017Actual
2796968310.002024-07-106013Actual
3516017373.002025-01-086046Actual
2779239932.352024-06-0960612Actual
1666935682.002023-08-106064Actual
1339019100.002023-04-106068Budget
594329760.002022-10-106015Actual
1690316175.002023-08-106046Actual
145437080.002022-06-106015Actual
3872680224.002025-04-106017Actual
3931841965.192025-04-1060613Actual
367487481.752025-02-0860511Actual
1421820229.862023-05-1060111Actual
2300015672.002024-02-086056Actual
968918100.002023-01-086066Budget
898320900.002023-01-086013Budget
385569563.002025-04-106026Actual
122080.002022-05-106013Actual
257629440.002022-07-116015Actual
3562924313.982025-01-0860611Actual
2753233666.282024-06-0960111Actual
2126243038.252023-12-116068Actual
1107726484.912023-02-086028Actual
337020900.002022-08-106013Budget
2238013742.502024-01-0860311Actual
3326816032.972024-11-0960311Actual
1291027209.002023-04-106036Actual
759132640.002022-11-106067Actual
567413720.002022-10-106063Actual
1988521700.002023-11-106016Actual
17879700.002022-06-106056Budget
1047833810.002023-02-086065Actual
1888410649.002023-10-106026Actual
1121828704.002023-03-106013Actual
211322789.382022-06-106028Actual
357179788.182025-01-0860212Actual
454813500.002022-09-106063Budget
3137475141.002024-10-096013Actual
622719474.002022-10-106046Actual
3181820845.002024-10-096066Actual
1651696876.002023-08-106013Actual
3034017595.002024-09-096073Actual
3149488274.002024-10-096014Actual
1314435328.002023-04-106017Actual
3101922902.252024-09-0960311Actual
1409687254.222023-05-106018Actual
1427313106.322023-05-1060311Actual
265172655.062024-05-0960511Actual
96378700.002023-01-086056Budget
3631019871.002025-02-086046Actual
30844106636.402024-09-096018Actual
1654964584.002023-08-106063Actual
2871210879.692024-07-1060211Actual
2506522856.002024-04-096066Actual
3228923000.122024-10-0960112Actual
3243933572.052024-10-0960613Actual
857418018.002022-12-116066Actual
3288517356.002024-11-096046Actual
266423971.052024-05-0960612Actual
2583648510.002024-05-096064Actual
328625939.442022-07-116068Actual
2185635880.002024-01-086065Actual
85828840.002022-05-106067Actual
334155334.902024-11-0960212Actual
1573043997.002023-07-116065Actual
3202960776.462024-10-096068Actual
6639700.002022-05-106056Budget
2037613232.922023-11-1060411Actual
2424555450.602024-03-096068Actual
1295820600.002023-04-106046Budget
3001225936.352024-08-0960112Actual
3861015142.002025-04-106046Actual
2761418894.732024-06-0960411Actual
3899413895.702025-04-1060311Actual
3069217728.002024-09-096066Actual
2223440773.052024-01-086028Actual
3441818894.732024-12-1060411Actual
2202310850.002024-01-086056Actual
3875954648.002025-04-106067Actual
255372080.592024-04-0960112Actual
1075211800.002023-02-086056Budget
791816000.002022-12-116063Actual
847215600.002022-12-116046Budget
633017400.002022-10-106066Budget
1569742383.002023-07-116015Actual
496018600.002022-09-106016Budget
355984084.882025-01-0860511Actual
2383839154.002024-03-096065Actual
3896715727.652025-04-1060211Actual
3669420229.862025-02-0860311Actual
99215600.002022-05-106028Budget
2983835383.332024-08-0960111Actual
982825200.002023-01-086067Actual
183703341.252023-09-1060511Actual
449120460.002022-09-106013Actual
106099300.002023-02-086026Budget
2182453775.002024-01-086015Actual
56822698.002022-05-106036Actual
435331818.342022-08-106028Actual
1394021022.002023-05-106066Actual
879846667.102022-12-116018Actual
61516692.002022-05-106046Actual
2838114168.002024-07-106056Actual
1672946868.002023-08-106015Actual
720524800.002022-11-106016Budget
1620021375.632023-07-1160111Actual
1516047568.632023-06-106068Actual
3586629698.302025-01-0860613Actual
289134894.472024-07-1060212Actual
1770033933.002023-09-106064Actual
50078112.002022-09-106026Actual
172879733.922023-08-1060311Actual
35108100.002022-08-106073Budget
3271159119.002024-11-096015Actual
3214417750.032024-10-0960311Actual
2599316521.002024-05-096016Actual
3447730841.762024-12-1060611Actual
2289324639.002024-02-086016Actual
2146313232.922023-12-1160611Actual
173918564.002022-06-106046Actual
2061082524.002023-12-116013Actual
2397919088.002024-03-096046Actual
1015515939.002023-02-086063Actual
698330100.002022-11-106064Budget
1127417296.002023-03-106063Actual
3152752118.002024-10-096064Actual
1793414466.002023-09-106046Actual
2956621642.002024-08-096066Actual
505723400.002022-09-106036Budget
2226535879.022024-01-086068Actual
243336108.322024-03-0960211Actual
3642678982.002025-02-086017Actual
383522464.002022-08-106016Actual
183168875.392023-09-1060311Actual
3551716641.492025-01-0860211Actual
547530000.132022-09-106028Actual
1314536700.002023-04-106017Budget
786219800.002022-12-116013Actual
2571461803.002024-05-096063Actual
1065829601.002023-02-086036Actual
12674000.002022-06-106073Actual
2503411051.002024-04-096056Actual
1306120600.002023-04-106066Budget
27626600.002022-07-116026Budget
842427560.002022-12-116036Actual
3837652118.002025-04-106064Actual
824527440.002022-12-116065Actual
3760849680.002025-03-106067Actual
2533723379.922024-04-0960111Actual
3329515269.132024-11-0960411Actual
991260000.682023-01-086018Actual
73978580.002022-11-106056Actual
61617200.002022-05-106046Budget
3583530989.552025-01-0860213Actual
995916600.002023-01-086028Budget
890115200.002022-12-116068Budget
219436931.002024-01-086026Actual
57568100.002022-10-106073Budget
192943181.672023-10-1060211Actual
5206600.002022-05-106026Budget
2717726565.002024-06-096036Actual
57558080.002022-10-106073Actual
3353429375.482024-11-0960213Actual
1273125392.002023-04-106065Actual
2589857641.002024-05-096015Actual
178808062.002023-09-106026Actual
68806000.002022-11-106073Actual
2123046662.562023-12-116028Actual
847114040.002022-12-116046Actual
1808252145.002023-09-106067Actual
203496680.672023-11-1060311Actual
824429200.002022-12-116065Budget
730328300.002022-11-106036Budget
1958187009.002023-11-106013Actual
12685000.002022-06-106073Budget
1692911930.002023-08-106056Actual
184933741.252023-09-1060612Actual
318344606.462022-07-116018Actual
786120900.002022-12-116013Budget
679714800.002022-11-106063Budget
249324240.002022-07-116064Actual
580449000.002022-10-106014Budget
80005400.002022-12-116073Actual
106109508.002023-02-086026Actual
641344000.002022-10-106017Actual
148379142.002023-06-106026Actual
19146101660.552023-10-106018Actual
124839752.002023-04-106073Actual
3199747324.692024-10-096028Actual
1465734283.002023-06-106064Actual
1973233272.002023-11-106064Actual
2492720344.002024-04-096016Actual
1917459800.682023-10-106028Actual
2274137781.002024-02-086064Actual
2906329052.672024-07-1060613Actual
2649012282.902024-05-0960411Actual
223539925.412024-01-0860211Actual
818631000.002022-12-116015Budget
2927554142.002024-08-096064Actual
3162055973.002024-10-096065Actual
1215642800.002023-03-106018Budget
3036885652.002024-09-096014Actual
804745100.002022-12-116014Budget
1855295680.002023-10-106013Actual
3300181328.002024-11-096017Actual
3548937788.702025-01-0860111Actual
3881986076.932025-04-106018Actual
2389826522.002024-03-096016Actual
1557619734.002023-07-116073Actual
1028649082.002023-02-086014Actual
3217117176.612024-10-0960411Actual
199129745.002023-11-106026Actual
104624000.012022-05-106068Actual
3392824971.002024-12-106016Actual
124847200.002023-04-106073Budget
1785324865.002023-09-106016Actual
837510100.002022-12-116026Budget
138298138.002023-05-106026Actual
1267240500.002023-04-106015Budget
1970059471.002023-11-106014Actual
520617400.002022-09-106066Budget
2008259202.002023-11-106017Actual
390483741.252025-04-1060511Actual
2232517367.042024-01-0860111Actual
3486519665.002025-01-086073Actual
91214120.002023-01-086073Actual
3884739309.392025-04-106028Actual
96367644.002023-01-086056Actual
430636400.002022-08-106018Budget
903914800.002023-01-086063Budget
2324349380.792024-02-086068Actual
1193220600.002023-03-106066Budget
2924281144.002024-08-096014Actual
94429400.002022-05-106018Budget
745115132.002022-11-106066Actual
1042540500.002023-02-086015Budget
137121840.002022-06-106064Actual
1070520930.002023-02-086046Actual
1258938272.002023-04-106064Actual
3683818008.542025-02-0860112Actual
3303353820.002024-11-096067Actual
930831000.002023-01-086015Budget
342714400.002022-08-106063Actual
1587117406.002023-07-116046Actual
408417400.002022-08-106066Budget
1510091693.702023-06-106018Actual
3787024275.682025-03-1060411Actual
2073055506.002023-12-116014Actual
3636721429.002025-02-086066Actual
1240217227.002023-04-106063Actual
321987329.622024-10-0960511Actual
2791046484.572024-06-0960613Actual
183439733.922023-09-1060411Actual
618123400.002022-10-106036Budget
2400514165.002024-03-096056Actual
977339100.002023-01-086017Budget
310028280.002022-07-116067Actual
1094632800.002023-02-086067Budget
102377200.002023-02-086073Budget
1934810021.162023-10-1060411Actual
374069563.002025-03-106026Actual
3424555200.592024-12-106028Actual
1817038054.822023-09-106028Actual

Generated 2025-06-09 07:31:43.497 UTC