[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '62'  >   SHUFFLE   SKIP 436   

667 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
64162200.002022-10-146217Actual
188591078.002023-10-146216Actual
393202583.762025-04-1462613Actual
292774444.002024-08-136264Actual
24335501.832024-03-1362211Actual
267041188.992024-05-1362113Actual
221154535.002024-01-126217Actual
269418750.002024-06-136214Actual
66051100.002022-10-146228Budget
192082417.792023-10-146268Actual
146272924.002023-06-146214Actual
116901900.002023-03-146216Budget
66061528.382022-10-146228Actual
332431441.212024-11-1362211Actual
226233994.002024-02-126263Actual
360181099.002025-02-126273Actual
3888650.002022-08-146226Budget
322312419.952024-10-1362611Actual
14248303.962023-05-1462211Actual
219732806.002024-01-126236Actual
198871336.002023-11-146216Actual
335091625.842024-11-1362113Actual
121602400.002023-03-146218Budget
5209819.002022-09-146266Actual
88024201.162022-12-156218Actual
23981979.002024-03-136246Actual
71272856.002022-11-146265Actual
10241466.002023-02-126273Actual
212323831.462023-12-156228Actual
85781100.002022-12-156266Budget
384712761.002025-04-146265Actual
125353200.002023-04-146214Budget
22581800.002022-07-156213Budget
72101900.002022-11-146216Budget
22922346.002024-02-126226Actual
64172100.002022-10-146217Budget
32146911.412024-10-1362311Actual
280915838.002024-07-146214Actual
27643640.132024-06-1362511Actual
621100.002022-05-146263Budget
43581100.002022-08-146228Budget
81072300.002022-12-156264Budget
666898.002022-05-146256Actual
153041097.592023-06-1462411Actual
374621014.002025-03-146246Actual
117873037.002023-03-146236Actual
262277223.002024-05-136267Actual
21433208.212023-12-1562511Actual
14333692.262023-05-1462611Actual
212642208.702023-12-156268Actual
360468340.002025-02-126214Actual
67461900.002022-11-146213Budget
314092255.002024-10-136263Actual
104293776.002023-02-126215Actual
69314276.002022-11-146214Actual
297804731.472024-08-136268Actual
342194276.922024-12-146218Actual
99153601.152023-01-126218Actual
104283000.002023-02-126215Budget
352784078.002025-01-126217Actual
1791750.002022-06-146256Budget
372285097.002025-03-146264Actual
230925743.002024-02-126217Actual
90431019.002023-01-126263Actual
372886053.002025-03-146215Actual
163431246.532023-07-1562611Actual
73541765.002022-11-146246Actual
118331300.002023-03-146246Budget
29537786.002024-08-136256Actual
5154550.002022-09-146256Budget
5155832.002022-09-146256Actual
14393196.512023-05-1462112Actual
98321900.002023-01-126267Budget
44951432.002022-09-146213Actual
38558785.002025-04-146226Actual
18646927.002023-10-146273Actual
18372275.232023-09-1462511Actual
38401500.002022-08-146216Budget
279123815.362024-06-1362613Actual
73531400.002022-11-146246Budget
14893788.002023-06-146246Actual
176421027.002023-09-146273Actual
110342400.002023-02-126218Budget
86612441.002022-12-156217Actual
17962835.002023-09-146256Actual
75951900.002022-11-146267Budget
105661924.002023-02-126216Actual
211445154.002023-12-156267Actual
20324356.082023-11-1462211Actual
92302764.002023-01-126264Actual
16257490.132023-07-1562311Actual
12865850.002023-04-146226Budget
304964074.002024-09-136265Actual
156393481.002023-07-156264Actual
42262038.002022-08-146267Actual
139111082.002023-05-146256Actual
43093119.322022-08-146218Actual
147193224.002023-06-146215Actual
5759646.002022-10-146273Actual
27562922.052024-06-1362211Actual
31709602.002024-10-136226Actual
19377498.642023-10-1462511Actual
351621248.002025-01-126246Actual
17462110.342023-08-1462212Actual
297482823.862024-08-136228Actual
148121623.002023-06-146216Actual
359277880.002025-02-126213Actual
6663950.002022-10-146268Budget
139421294.002023-05-146266Actual
348084559.002025-01-126263Actual
263174178.432024-05-136228Actual
209722208.002023-12-156236Actual
300742257.182024-08-1362612Actual
93661920.002023-01-126265Actual
257164439.002024-05-136263Actual
74561059.002022-11-146266Actual
148672806.002023-06-146236Actual
365814820.872025-02-126268Actual
160827605.772023-07-156218Actual
229503061.002024-02-126236Actual
89041188.982022-12-156268Actual
21751000.002022-06-146268Budget
159893939.002023-07-156217Actual
238073114.002024-03-136215Actual
189961252.002023-10-146266Actual
85771621.002022-12-156266Actual
259334523.002024-05-136265Actual
15250215.662023-06-1462211Actual
44961500.002022-09-146213Budget
235947854.002024-03-136213Actual
385861831.002025-04-146236Actual
271792726.002024-06-136236Actual
2908728.002022-07-156256Actual
75942611.002022-11-146267Actual
13752184.002022-06-146264Actual
187062757.002023-10-146264Actual
76772673.862022-11-146218Actual
381662459.192025-03-1462613Actual
53481900.002022-09-146267Budget
179921515.002023-09-146266Actual
29641400.002022-07-156266Budget
5210950.002022-09-146266Budget
145405507.002023-06-146263Actual
21352952.902023-12-1562211Actual
259951017.002024-05-136216Actual
32911000.002022-07-156268Budget
117862300.002023-03-146236Budget
8522650.002022-12-156256Budget
196155021.002023-11-146263Actual
37408883.002025-03-146226Actual
126762650.002023-04-146215Actual
287412134.842024-07-1462311Actual
86602800.002022-12-156217Budget
19994793.002023-11-146256Actual
26351800.002022-07-156265Budget
335662803.062024-11-1362613Actual
171422369.312023-08-146228Actual
6883380.002022-11-146273Budget
353113902.002025-01-126267Actual
39170803.972025-04-1462212Actual
19862545.002022-06-146267Actual
29632040.002022-07-156266Actual
75392800.002022-11-146217Budget
322911180.572024-10-1362112Actual
11360415.002023-03-146273Actual
232133381.452024-02-126228Actual
138041959.002023-05-146216Actual
297208033.052024-08-136218Actual
146592462.002023-06-146264Actual
103452600.002023-02-126264Budget
8632200.002022-05-146267Budget
236274970.002024-03-136263Actual
158991577.002023-07-156256Actual
120761618.002023-03-146267Actual
107101074.002023-02-126246Actual
257771250.002024-05-136273Actual
162021535.892023-07-1562111Actual
37561900.002022-08-146265Actual
11352002.002022-06-146213Actual
313173046.922024-09-1362613Actual
11361800.002022-06-146213Budget
233051550.792024-02-1262111Actual
16851797.002023-08-146226Actual
178552296.002023-09-146216Actual
88491100.002022-12-156228Budget
309065561.792024-09-136268Actual
107091300.002023-02-126246Budget
198272342.002023-11-146265Actual
302505778.002024-09-136213Actual
19302746.002022-06-146217Actual
209981798.002023-12-156246Actual
177953479.002023-09-146265Actual
37167966.002025-03-146273Actual
46813561.002022-09-146214Actual
280044415.002024-07-146263Actual
72092190.002022-11-146216Actual
8379807.002022-12-156226Actual
121593090.532023-03-146218Actual
1743569.912023-08-1462112Actual
381373313.592025-03-1462213Actual
275891917.822024-06-1362311Actual
18291219.912023-09-1462211Actual
382253543.002025-04-146213Actual
341594906.002024-12-146267Actual
228032825.002024-02-126215Actual
19495109.272023-10-1462212Actual
105651900.002023-02-126216Budget
18495384.812023-09-1462612Actual
10511000.002022-05-146268Budget
24508235.872024-03-1362112Actual
286862541.232024-07-1462111Actual
127342100.002023-04-146265Budget
20524110.342023-11-1462212Actual
305561637.002024-09-136216Actual
197024882.002023-11-146214Actual
32361000.002022-07-156228Budget
328062022.002024-11-136216Actual
52921664.002022-09-146217Actual
181723514.782023-09-146228Actual
124051300.002023-04-146263Budget
2766480.002022-07-156226Budget
182631795.472023-09-1462111Actual
237472225.002024-03-136264Actual
216473571.002024-01-126263Actual
132062000.002023-04-146267Budget
31260994.252024-09-1362113Actual
271241531.002024-06-136216Actual
296602916.002024-08-136267Actual
369862517.092025-02-1262213Actual
33297784.822024-11-1362411Actual
258055456.002024-05-136214Actual
373811557.002025-03-146216Actual
311401753.982024-09-1362112Actual
241888133.052024-03-136218Actual
44121485.962022-08-146268Actual
109512000.002023-02-126267Budget
23141100.002022-07-156263Budget
41702406.002022-08-146217Actual
142201039.082023-05-1462111Actual
354912714.642025-01-1262111Actual
387612803.002025-04-146267Actual
111391000.002023-02-126268Budget
104823469.002023-02-126265Actual
298402541.232024-08-1362111Actual
7211368.002022-05-146266Actual
316224595.002024-10-136265Actual
104832100.002023-02-126265Budget
355731473.132025-01-1262411Actual
288272184.842024-07-1462611Actual
251594550.002024-04-136267Actual
16961217.002022-06-146236Actual
337454740.002024-12-146214Actual
284141943.002024-07-146266Actual
20405588.002023-11-1462511Actual
112771242.002023-03-146263Actual
391421775.262025-04-1462112Actual
159301261.002023-07-156266Actual
12487480.002023-04-146273Budget
157322257.002023-07-156265Actual
84761400.002022-12-156246Budget
155781619.002023-07-156273Actual
187994372.002023-10-146265Actual
21556175.232023-12-1562612Actual
285944125.402024-07-146228Actual
304634413.002024-09-136215Actual
130651314.002023-04-146266Actual
379901591.212025-03-1462112Actual
19468114.592023-10-1462112Actual
119351300.002023-03-146266Budget
6334950.002022-10-146266Budget
27763253.962024-06-1362212Actual
278541657.422024-06-1362113Actual
156993914.002023-07-156215Actual
295681777.002024-08-136266Actual
9497709.002023-01-126226Actual
15336941.202023-06-1462611Actual
9694901.002023-01-126266Actual
9126380.002023-01-126273Budget
199421870.002023-11-146236Actual
10756582.002023-02-126256Actual
197945214.002023-11-146215Actual
61841622.002022-10-146236Actual
17491342.252023-08-1462612Actual
367802326.332025-02-1262611Actual
33417328.422024-11-1362212Actual
18464142.252023-09-1462112Actual
66622073.852022-10-146268Actual
10021750.002023-01-126268Budget
128171900.002023-04-146216Budget
15819303.002023-07-156226Actual
81902636.002022-12-156215Actual
23535227.362024-02-1262612Actual
6201400.002022-05-146246Budget
353717661.832025-01-126218Actual
1647371.002022-06-146226Actual
84281654.002022-12-156236Actual
230021287.002024-02-126256Actual
35600336.942025-01-1262511Actual
126773000.002023-04-146215Budget
32913925.002024-11-136256Actual
72571134.002022-11-146226Actual
5731700.002022-05-146236Budget
48801400.002022-09-146265Actual
352191588.002025-01-126266Actual
58641600.002022-10-146264Budget
26342054.002022-07-156265Actual
20553357.152023-11-1462612Actual
206454462.002023-12-156263Actual
39371300.002022-08-146236Budget
6884360.002022-11-146273Actual
523780.002022-05-146226Actual
41712100.002022-08-146217Budget
287681139.082024-07-1462411Actual
350213009.002025-01-126265Actual
334492924.222024-11-1362612Actual
101591300.002023-02-126263Budget
88012300.002022-12-156218Budget
389961283.762025-04-1462311Actual
39831004.002022-08-146246Actual
274742123.852024-06-136268Actual
2453562.462024-03-1362212Actual
226821369.002024-02-126273Actual
102902518.002023-02-126214Actual
354312775.382025-01-126268Actual
278813825.882024-06-1362213Actual
28714558.222024-07-1462211Actual
49641500.002022-09-146216Budget
249291461.002024-04-136216Actual
115493000.002023-03-146215Budget
37032200.002022-08-146215Budget
242164742.082024-03-136228Actual
120181793.002023-03-146217Actual
218582209.002024-01-126265Actual
152221223.122023-06-1462111Actual
31052200.002022-07-156267Budget
7921850.002022-12-156263Budget
83321530.002022-12-156216Actual
2909750.002022-07-156256Budget
6135650.002022-10-146226Budget
138851371.002023-05-146246Actual
368401293.342025-02-1262112Actual
25811900.002022-07-156215Budget
168242729.002023-08-146216Actual
55371188.982022-09-146268Actual
356311247.592025-01-1262611Actual
137094211.002023-05-146215Actual
26644285.872024-05-1362612Actual
273215151.002024-06-136217Actual
54322300.002022-09-146218Budget
32173881.632024-10-1362411Actual
219991782.002024-01-126246Actual
70712100.002022-11-146215Budget
268544248.002024-06-136263Actual
78661900.002022-12-156213Budget
43102300.002022-08-146218Budget
108952690.002023-02-126217Actual
392621829.362025-04-1462113Actual
390821766.752025-04-1462611Actual
125942600.002023-04-146264Budget
290344471.512024-07-1462213Actual
349884772.002025-01-126215Actual
2501600.002022-05-146264Budget
247762757.002024-04-136264Actual
31873569.332022-07-156218Actual
108111262.002023-02-126266Actual
8905750.002022-12-156268Budget
173751248.652023-08-1462611Actual
36868461.412025-02-1262212Actual
370163643.432025-02-1262613Actual
303421444.002024-09-136273Actual
7401650.002022-11-146256Budget
667750.002022-05-146256Budget
5012567.002022-09-146226Actual
202365522.402023-11-146268Actual
11738850.002023-03-146226Budget
333292280.592024-11-1362611Actual
281834109.002024-07-146215Actual
177622638.002023-09-146215Actual
23414297.572024-02-1262511Actual
223551018.862024-01-1262211Actual
18966484.002023-10-146256Actual
149501342.002023-06-146266Actual
157921639.002023-07-156216Actual
115482828.002023-03-146215Actual
227432326.002024-02-126264Actual
227104946.002024-02-126214Actual
238402411.002024-03-136265Actual
38317644.002025-04-146273Actual
276161939.092024-06-1362411Actual
378721245.462025-03-1462411Actual
28621400.002022-07-156246Budget
84291500.002022-12-156236Budget
290071829.362024-07-1462113Actual
10614975.002023-02-126226Actual
312003398.692024-09-1362612Actual
23927384.002024-03-136226Actual
301913080.262024-08-1362613Actual
24981600.002022-07-156264Budget
340371070.002024-12-146256Actual
333891005.032024-11-1362112Actual
34366517.792024-12-1462211Actual
140036442.002023-05-146217Actual
131483624.002023-04-146217Actual
13203600.002022-06-146214Budget
344201744.412024-12-1462411Actual
125933141.002023-04-146264Actual
47391488.002022-09-146264Actual
25448448.642024-04-1362511Actual
254791201.852024-04-1362611Actual
38018542.262025-03-1462212Actual
20351617.792023-11-1462311Actual
211114810.002023-12-156217Actual
25394776.312024-04-1362311Actual
17262627.372023-08-1462211Actual
269131734.002024-06-136273Actual
171743449.632023-08-146268Actual
222363766.302024-01-126228Actual
141584310.252023-05-146268Actual
20944541.002023-12-156226Actual
9473840.552022-05-146218Actual
97772800.002023-01-126217Budget
4031550.002022-08-146256Budget
371954332.002025-03-146214Actual
51071000.002022-09-146246Budget
4088950.002022-08-146266Budget
331233123.872024-11-136228Actual
328871603.002024-11-136246Actual
200844252.002023-11-146217Actual
20497102.892023-11-1462112Actual
4634550.002022-09-146273Budget
340111352.002024-12-146246Actual
28383872.002024-07-146256Actual
112222200.002023-03-146213Budget
310481614.622024-09-1362411Actual
28142176.002022-07-156236Actual
374881089.002025-03-146256Actual
361385963.002025-02-126215Actual
32200601.832024-10-1362511Actual
343384034.882024-12-1462111Actual
375191803.002025-03-146266Actual
61851300.002022-10-146236Budget
60042828.002022-10-146265Actual
348671009.002025-01-126273Actual
296277301.002024-08-136217Actual
51546.002022-05-146213Actual
97763424.002023-01-126217Actual
325332789.002024-11-136263Actual
384383578.002025-04-146215Actual
18404996.522023-09-1462611Actual
219181726.002024-01-126216Actual
214061258.232023-12-1562411Actual
166101615.002023-08-146273Actual
281233262.002024-07-146264Actual
60051900.002022-10-146265Budget
64741900.002022-10-146267Budget
31041979.002022-07-156267Actual
101032200.002023-02-126213Budget
214651086.952023-12-1562611Actual
223821269.932024-01-1262311Actual
29457713.002024-08-136226Actual
331552604.162024-11-136268Actual
3887857.002022-08-146226Actual
308742498.102024-09-136228Actual
12488500.002023-04-146273Actual
207323986.002023-12-156214Actual
8622307.002022-05-146267Actual
277942048.672024-06-1362612Actual
301612543.402024-08-1362213Actual
252793222.352024-04-136268Actual
50611300.002022-09-146236Budget
380503374.232025-03-1462612Actual
10501201.102022-05-146268Actual
146380.002022-05-146273Budget
58082937.002022-10-146214Actual
272621845.002024-06-136266Actual
256836185.002024-05-136213Actual
36192038.002022-08-146264Actual
282762535.002024-07-146216Actual
232454560.262024-02-126268Actual
243071616.752024-03-1362111Actual
377305951.192025-03-146268Actual
23505138.002024-02-1262112Actual
24389807.162024-03-1362411Actual
202961700.792023-11-1462111Actual
17431856.002022-06-146246Actual
25421665.672024-04-1362411Actual
37022520.002022-08-146215Actual
24434268.002022-07-156214Actual
349285252.002025-01-126264Actual
30994651.842024-09-1362211Actual
17343159.272023-08-1462511Actual
383454170.002025-04-146214Actual
6801850.002022-11-146263Budget
19350719.922023-10-1462411Actual
285665042.082024-07-146218Actual
28915351.832024-07-1462212Actual
14302961.422023-05-1462411Actual
65584664.802022-10-146218Actual
127351823.002023-04-146265Actual
28611560.002022-07-156246Actual
228951770.002024-02-126216Actual
136473661.002023-05-146264Actual
30583501.002024-09-136226Actual
112781300.002023-03-146263Budget
169051328.002023-08-146246Actual
191488345.182023-10-146218Actual
33731092.002022-08-146213Actual
155194338.002023-07-156263Actual
350811264.002025-01-126216Actual
14591900.002022-06-146215Budget
21024872.002023-12-156256Actual
60871500.002022-10-146216Budget
181444434.502023-09-146218Actual
253391199.722024-04-1362111Actual
264651090.142024-05-1362311Actual
19296163.532023-10-1462211Actual
330354970.002024-11-136267Actual
5760550.002022-10-146273Budget
29868570.982024-08-1362211Actual
239002721.002024-03-136216Actual
329441571.002024-11-136266Actual
356911416.742025-01-1262112Actual
359594349.002025-02-126263Actual
25367282.682024-04-1362211Actual
371084938.002025-03-146263Actual
9044850.002023-01-126263Budget
388492823.862025-04-146228Actual
228354100.002024-02-126265Actual
336583400.002024-12-146263Actual
309661924.202024-09-1362111Actual
1272380.002022-06-146273Budget
147522231.002023-06-146265Actual
387284115.002025-04-146217Actual
358101217.062025-01-1262113Actual
365219281.562025-02-126218Actual
318797943.002024-10-136217Actual
326533845.002024-11-136264Actual
171144229.952023-08-146218Actual
260501793.002024-05-136236Actual
330957289.102024-11-136218Actual
38391797.002022-08-146216Actual
123472648.002023-04-146213Actual
125362928.002023-04-146214Actual
3084610942.192024-09-136218Actual
3342035.002022-05-146215Actual
19524280.552023-10-1462612Actual
304035246.002024-09-136264Actual
231854819.352024-02-126218Actual
280631168.002024-07-146273Actual
32119839.072024-10-1362211Actual
313766939.002024-10-136213Actual
324412411.822024-10-1362613Actual
364287293.002025-02-126217Actual
18345999.712023-09-1462411Actual
135871649.002023-05-146273Actual
323831267.942024-10-1362113Actual
314967246.002024-10-136214Actual
272051163.002024-06-136246Actual
73071378.002022-11-146236Actual
75383420.002022-11-146217Actual
34311008.002022-08-146263Actual
36258498.002025-02-126226Actual
21525214.592023-12-1562112Actual
23333707.162024-02-1262211Actual
25596241.192024-04-1362612Actual
21742160.212022-06-146268Actual
53491411.002022-09-146267Actual
366413313.592025-02-1262111Actual
230331510.002024-02-126266Actual
20692851.132022-06-146218Actual
4633691.002022-09-146273Actual
177023134.002023-09-146264Actual
342783214.782024-12-146268Actual
381102213.572025-03-1462113Actual
34447543.322024-12-1462511Actual
368993163.582025-02-1262612Actual
27151507.002024-06-136226Actual
109503296.002023-02-126267Actual
231255056.002024-02-126267Actual
8380750.002022-12-156226Budget
130661300.002023-04-146266Budget
320912682.722024-10-1362111Actual
292447493.002024-08-136214Actual
248692899.002024-04-136265Actual
122071969.302023-03-146228Actual
207652225.002023-12-156264Actual
346592132.872024-12-1462113Actual
298951551.852024-08-1362311Actual
26519164.592024-05-1362511Actual
136153816.002023-05-146214Actual
4552850.002022-09-146263Budget
342474531.472024-12-146228Actual
319114757.002024-10-136267Actual
284736675.002024-07-146217Actual
202055120.872023-11-146228Actual
338383241.002024-12-146215Actual
285063743.002024-07-146267Actual
361713056.002025-02-126265Actual
252473319.322024-04-136228Actual
180843210.002023-09-146267Actual
18886874.002023-10-146226Actual
182033905.702023-09-146268Actual
69882828.002022-11-146264Actual
35623200.002022-08-146214Budget
293373943.002024-08-136215Actual
15396173.102023-06-1462112Actual
108942500.002023-02-126217Budget
392893390.792025-04-1462213Actual
3351900.002022-05-146215Budget
26438499.702024-05-1362211Actual
314681136.002024-10-136273Actual
140366074.002023-05-146267Actual
24565147.572024-03-1362612Actual
250671876.002024-04-136266Actual
142751211.422023-05-1462311Actual
25010804.002024-04-136246Actual
180514049.002023-09-146217Actual
129141675.002023-04-146236Actual
5722042.002022-05-146236Actual
246247952.002024-04-136213Actual
275343109.332024-06-1362111Actual
327465909.002024-11-136265Actual
39841000.002022-08-146246Budget
145331.002022-05-146273Actual
195838927.002023-11-146213Actual
35613264.002022-08-146214Actual
291573965.002024-08-136263Actual
241283280.002024-03-136267Actual
22572178.002022-07-156213Actual
95471500.002023-01-126236Budget
8063337.002022-05-146217Actual
1271320.002022-06-146273Actual
276751353.982024-06-1362611Actual
7258750.002022-11-146226Budget
40871500.002022-08-146266Actual
141263384.482023-05-146228Actual
39050383.742025-04-1462511Actual
61979.002022-05-146263Actual
114073200.002023-03-146214Budget
17234881.632023-08-1462111Actual
78651782.002022-12-156213Actual
217343752.002024-01-126214Actual
38638925.002025-04-146256Actual
341268024.002024-12-146217Actual
2395535.002022-07-156273Actual
9125371.002023-01-126273Actual
277352627.402024-06-1362112Actual
11891504.002022-06-146263Actual
5677823.002022-10-146263Actual
307863398.002024-09-136267Actual
189401419.002023-10-146246Actual
22531400.772024-01-1262612Actual
306941455.002024-09-136266Actual
312871624.092024-09-1362213Actual
138591546.002023-05-146236Actual
9482000.002022-05-146218Budget
197342731.002023-11-146264Actual
24971454.002022-07-156264Actual
17882662.002023-09-146226Actual
175833644.002023-09-146263Actual
31789967.002024-10-136256Actual
310211645.472024-09-1362311Actual
9961000.002022-05-146228Budget
303704394.002024-09-136214Actual
7782750.002022-11-146268Budget
7221400.002022-05-146266Budget
260761516.002024-05-136246Actual

Generated 2025-06-13 21:42:33.245 UTC