[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '66'  >   SHUFFLE   SKIP 433   

670 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
14974.002022-11-176673Actual
296291345.002025-02-166617Actual
24718114.002024-10-176673Actual
25162556.002024-10-176667Actual
23983125.002024-09-166646Actual
24391109.272024-09-1666411Actual
9839234.002023-07-186667Actual
372901105.002025-09-176615Actual
18999182.002024-04-186666Actual
21769383.002024-07-176664Actual
13887174.002023-11-176646Actual
37464193.002025-09-176646Actual
1625968.852024-01-1866311Actual
6188280.002023-04-196636Budget
2819380.002023-01-186636Budget
7788293.512023-05-206668Actual
10667380.002023-08-186636Budget
4827480.002023-03-206615Budget
29750511.702025-02-166628Actual
2879759.272025-01-1766511Actual
2776546.502024-12-1766212Actual
12821312.002023-10-186616Actual
24451189.062024-09-1666611Actual
8480302.002023-06-206646Actual
6807164.002023-05-206663Actual
26467134.802024-11-1666311Actual
1935295.442024-04-1866411Actual
13617538.002023-11-176614Actual
9550302.002023-07-186636Actual
4886293.002023-03-206665Actual
25719559.002024-11-166663Actual
197700.002022-11-176614Actual
1381380.002022-12-186664Budget
24190981.402024-09-166618Actual
38440596.002025-10-186615Actual
33391178.422025-05-1966112Actual
15522582.002024-01-186663Actual
36698320.982025-08-1866311Actual
25779167.002024-11-166673Actual
31289294.242025-03-1966213Actual
1731897.572024-02-1766411Actual
33661602.002025-06-196663Actual
1140380.002022-12-186613Budget
26052239.002024-11-166636Actual
2073596.552022-12-186618Actual
274161351.112024-12-176618Actual
26136187.002024-11-166666Actual
39264331.082025-10-1866113Actual
34688287.222025-06-1966213Actual
36671257.152025-08-1866211Actual
688767.002023-05-206673Actual
479198.002022-11-176616Actual
29036804.782025-01-1766213Actual
35871574.952025-07-1866613Actual
16612218.002024-02-176673Actual
38533402.002025-10-186616Actual
32594167.002025-05-196673Actual
8336261.002023-06-206616Actual
1056200.002022-11-176668Budget
39144295.452025-10-1866112Actual
16145505.642024-01-186668Actual
30077379.492025-02-1666612Actual
15735245.002024-01-186665Actual
10761100.002023-08-186656Budget
22443155.022024-07-1766611Actual
5624280.002023-04-196613Budget
33332376.302025-05-1966611Actual
1854248.002022-12-186666Actual
34719511.792025-06-1966613Actual
6421382.002023-04-196617Actual
22712584.002024-08-176614Actual
5869338.002023-04-196664Actual
25282393.512024-10-176668Actual
17552786.002024-03-196613Actual
2652120.972024-11-1666511Actual
1139445.002022-12-186613Actual
14005819.002023-11-176617Actual
7261205.002023-05-206626Actual
5216177.002023-03-206666Actual
7074380.002023-05-206615Budget
27444573.822024-12-176628Actual
15132342.002023-12-186628Actual
4746327.002023-03-206664Actual
27915680.212024-12-1766613Actual
8055650.002023-06-206614Budget
13294480.002023-10-186618Budget
291261078.002025-02-166613Actual
35110137.002025-07-186626Actual
32656644.002025-05-196664Actual
32293208.212025-04-1866112Actual
31412410.002025-04-186663Actual
1837435.872024-03-1966511Actual
5484323.812023-03-206628Actual
1195200.002022-12-186663Budget
5015103.002023-03-206626Actual
1992480.002022-12-186667Budget
14721458.002023-12-186615Actual
35434463.212025-07-186668Actual
9919480.002023-07-186618Budget
4500280.002023-03-206613Budget
17912330.002024-03-196636Actual
3560253.952025-07-1866511Actual
4499315.002023-03-206613Actual
6749532.002023-05-206613Actual
12023334.002023-09-176617Actual
527149.002022-11-176626Actual
35521209.272025-07-1866211Actual
26078187.002024-11-166646Actual
1582137.002024-01-186626Actual
36902488.002025-08-1866612Actual
201791007.162024-05-196618Actual
2447860.002023-01-186614Actual
2261410.002023-01-186613Actual
314981141.002025-04-186614Actual
1249273.002023-10-186673Actual
27678235.872024-12-1766611Actual
3239298.062023-01-186628Actual
206141092.002024-06-196613Actual
330971273.832025-05-196618Actual
32385201.262025-04-1866113Actual
34422298.642025-06-1966411Actual
18916230.002024-04-186636Actual
3377246.002023-02-176613Actual
31739252.002025-04-186636Actual
1000200.002022-11-176628Budget
1323880.002022-12-186614Actual
38053503.962025-09-1766612Actual
38588336.002025-10-186636Actual
38261736.002025-10-186663Actual
30194567.932025-02-1666613Actual
11145200.002023-08-186668Budget
5950480.002023-04-196615Budget
10293550.002023-08-186614Budget
338400.002022-11-176615Actual
22357124.172024-07-1766211Actual
3110480.002023-01-186667Budget
38381690.002025-10-186664Actual
25221637.462024-10-176618Actual
5543200.002023-03-206668Budget
24746506.002024-10-176614Actual
11741100.002023-09-176626Budget
9781550.002023-07-186617Budget
17964116.002024-03-196656Actual
2035376.292024-05-1966311Actual
32093428.432025-04-1866111Actual
3706503.002023-02-176615Actual
19830305.002024-05-196665Actual
29783734.432025-02-166668Actual
3940222.002023-02-176636Actual
21326118.852024-06-1966111Actual
25807820.002024-11-166614Actual
11552436.002023-09-176615Actual
1932585.872024-04-1866311Actual
31050260.342025-03-1966411Actual
212061137.472024-06-196618Actual
35693236.932025-07-1866112Actual
3843346.002023-02-176616Actual
27181447.002024-12-176636Actual
9780655.002023-07-186617Actual
2584298.002023-01-186615Actual
19704621.002024-05-196614Actual
22838546.002024-08-176665Actual
23004153.002024-08-176656Actual
577380.002022-11-176636Budget
21147640.002024-06-196667Actual
27323850.002024-12-176617Actual
29432237.002025-02-166616Actual
18206496.542024-03-196668Actual
7461213.002023-05-206666Actual
10027200.002023-07-186668Budget
34039190.002025-06-196656Actual
10713177.002023-08-186646Actual
11037843.522023-08-186618Actual
245378.212024-09-1666212Actual
21920234.002024-07-176616Actual
480280.002022-11-176616Budget
35493422.042025-07-1866111Actual
18676389.002024-04-186614Actual
13650443.002023-11-176664Actual
33932336.002025-06-196616Actual
37231928.002025-09-176664Actual
1442210.332023-11-1766212Actual
19211304.122024-04-186668Actual
38943563.542025-10-1866111Actual
4419290.482023-02-176668Actual
262911081.402024-11-166618Actual
18053540.002024-03-196617Actual
5435480.002023-03-206618Budget
6283100.002023-04-196656Budget
3763385.002023-02-176665Actual
35138452.002025-07-186636Actual
22329125.232024-07-1766111Actual
21055148.002024-06-196666Actual
17378178.422024-02-1766611Actual
6092280.002023-04-196616Budget
35083187.002025-07-186616Actual
18768411.002024-04-186615Actual
7262200.002023-05-206626Budget
24660491.002024-10-176663Actual
14841127.002023-12-186626Actual
10817280.002023-08-186666Budget
30344221.002025-03-196673Actual
10165197.002023-08-186663Actual
25902499.002024-11-166615Actual
27035791.002024-12-176615Actual
10818223.002023-08-186666Actual
36288387.002025-08-186636Actual
22411142.252024-07-1766411Actual
32536443.002025-05-196663Actual
20239711.702024-05-196668Actual
8584335.002023-06-206666Actual
13745442.002023-11-176665Actual
1794118.002022-12-186656Actual
7405113.002023-05-206656Actual
2769101.002023-01-186626Actual
2641364.002023-01-186665Actual
2055646.502024-05-1966612Actual
26706173.182024-11-1666113Actual
2866280.002023-01-186646Budget
35634253.962025-07-1866611Actual
35314615.002025-07-186667Actual
27591299.702024-12-1766311Actual
29009345.122025-01-1766113Actual
10569280.002023-08-186616Budget
3004466.722025-02-1666212Actual
37992259.272025-09-1766112Actual
16733563.002024-02-176615Actual
624280.002022-11-176646Budget
9502138.002023-07-186626Actual
2180200.002022-12-186668Budget
1746416.722024-02-1766212Actual
22001232.002024-07-176646Actual
20860553.002024-06-196665Actual
29459105.002025-02-166626Actual
35548253.962025-07-1866311Actual
670179.002022-11-176656Actual
8433280.002023-06-206636Budget
2970359.002023-01-186666Actual
10956380.002023-08-186667Budget
20734505.002024-06-196614Actual
17291127.362024-02-1766311Actual
37613600.002025-09-176667Actual
36464638.002025-08-186667Actual
30789535.002025-03-196667Actual
10107380.002023-08-186613Budget
28688428.432025-01-1766111Actual
3517112.002023-02-176673Actual
3790159.272025-09-1766511Actual
999231.392022-11-176628Actual
10294470.002023-08-186614Actual
12741380.002023-10-186665Budget
2913100.002023-01-186656Budget
1460191.002023-12-186673Actual
31023276.302025-03-1966311Actual
5296380.002023-03-206617Budget
2640380.002023-01-186665Budget
38139531.092025-09-1766213Actual
34869192.002025-07-186673Actual
30639205.002025-03-196646Actual
1788479.002024-03-196626Actual
21234475.332024-06-196628Actual
28889343.322025-01-1766112Actual
37410141.002025-09-176626Actual
33511234.592025-05-1966113Actual
16881408.002024-02-176636Actual
25841384.002024-11-166664Actual
1849848.632024-03-1966612Actual
18556888.002024-04-186613Actual
23248545.032024-08-176668Actual
26765492.492024-11-1666613Actual
13589225.002023-11-176673Actual
4174531.002023-02-176617Actual
6936760.002023-05-206614Actual
370771291.002025-09-176613Actual
6480380.002023-04-196667Budget
6140100.002023-04-196626Budget
2350717.782024-08-1766112Actual
23716497.002024-09-166614Actual
35575249.702025-07-1866411Actual
36988441.612025-08-1866213Actual
22210893.522024-07-176618Actual
5684200.002023-04-196663Budget
1383381.002023-11-176626Actual
14543660.002023-12-186663Actual
6808200.002023-05-206663Budget
30876463.212025-03-196628Actual
23128655.002024-08-176667Actual
31823231.002025-04-186666Actual
3437200.002023-02-176663Budget
9645100.002023-07-186656Budget
30465710.002025-03-196615Actual
38730626.002025-10-186617Actual
6010535.002023-04-196665Actual
15080.002022-11-176673Budget
5159100.002023-03-206656Budget
33005943.002025-05-196617Actual
17057495.002024-02-176667Actual
25997153.002024-11-166616Actual
15339128.422023-12-1866611Actual
32444364.422025-04-1866613Actual
23187670.792024-08-176618Actual
26554143.312024-11-1666611Actual
688870.002023-05-206673Budget
1947015.652024-04-1866112Actual
12270281.392023-09-176668Actual
4557200.002023-03-206663Budget
3297270.782023-01-186668Actual
24931209.002024-10-176616Actual
35401579.882025-07-186628Actual
246261023.002024-10-176613Actual
17672653.002024-03-196614Actual
1640522.042024-01-1866112Actual
37019567.932025-08-1866613Actual
33245266.722025-05-1966211Actual
319731273.832025-04-186618Actual
7789200.002023-05-206668Budget
39291646.882025-10-1866213Actual
9453404.002023-07-186616Actual
7928200.002023-06-206663Budget
8991305.002023-07-186613Actual
2456822.042024-09-1666612Actual
3240200.002023-01-186628Budget
21828518.002024-07-176615Actual
2333584.802024-08-1766211Actual
11742191.002023-09-176626Actual
11694280.002023-09-176616Budget
4362200.002023-02-176628Budget
29539132.002025-02-166656Actual
12681480.002023-10-186615Budget
5064261.002023-03-206636Actual
9178650.002023-07-186614Budget
16767470.002024-02-176665Actual
17586550.002024-03-196663Actual
19178554.122024-04-186628Actual
2451030.552024-09-1666112Actual
397503.002022-11-176665Actual
9373401.002023-07-186665Actual
2501294.002024-10-176646Actual
23902361.002024-09-166616Actual
10432647.002023-08-186615Actual
36584772.312025-08-186668Actual
12082273.002023-09-176667Actual
727280.002022-11-176666Budget
341281314.002025-06-196617Actual
3687075.232025-08-1866212Actual
28359298.002025-01-176646Actual
1631340.122024-01-1866511Actual
16025591.002024-01-186667Actual
18265218.852024-03-1966111Actual
284751098.002025-01-176617Actual
27357615.002024-12-176667Actual
26230851.002024-11-166667Actual
12740354.002023-10-186665Actual
3762380.002023-02-176665Budget
2341636.932024-08-1766511Actual
12022480.002023-09-176617Budget
31170174.172025-03-1966212Actual
11038480.002023-08-186618Budget
33569517.052025-05-1966613Actual
18802566.002024-04-186665Actual
34931839.002025-07-186664Actual
3518100.002023-02-176673Budget
16084993.522024-01-186618Actual
1196313.002022-12-186663Actual
308481820.812025-03-196618Actual
3444995.442025-06-1966511Actual
195851173.002024-05-196613Actual
5483200.002023-03-206628Budget
22592887.002024-08-176613Actual
8194516.002023-06-206615Actual
4093200.002023-02-176666Budget
2392954.002024-09-166626Actual
2721310.002023-01-186616Actual
1527975.232023-12-1866311Actual
32835122.002025-05-196626Actual
5870380.002023-04-196664Budget
7462280.002023-05-206666Budget
1734520.972024-02-1766511Actual
3051550.002023-01-186617Budget
23957193.002024-09-166636Actual
15608315.002024-01-186614Actual
33781960.002025-06-196664Actual
36174468.002025-08-186665Actual
7730200.002023-05-206628Budget
7075363.002023-05-206615Actual
10380.002022-11-176613Budget
29842442.262025-02-1666111Actual
28417312.002025-01-176666Actual
154881193.002024-01-186613Actual
3782063.532025-09-1766211Actual
10570307.002023-08-186616Actual
3891170.002023-02-176626Actual
869426.002022-11-176667Actual
2554125.232024-10-1766112Actual
13212380.002023-10-186667Budget
17938137.002024-03-196646Actual
4175380.002023-02-176617Budget
6609352.602023-04-196628Actual
2559934.802024-10-1766612Actual
2433766.722024-09-1666211Actual
33719276.002025-06-196673Actual
36081958.002025-08-186664Actual
27233126.002024-12-176656Actual
30909849.582025-03-196668Actual
38319114.002025-10-186673Actual
1463380.002022-12-186615Budget
20120400.002024-05-196667Actual
1136370.002023-09-176673Budget
913068.002023-07-186673Actual
1726487.992024-02-1766211Actual
1937961.402024-04-1866511Actual
3341949.702025-05-1966212Actual
30697270.002025-03-196666Actual
5158158.002023-03-206656Actual
31914720.002025-04-186667Actual
13913137.002023-11-176656Actual
31470191.002025-04-186673Actual
29957408.212025-02-1666611Actual
13806275.002023-11-176616Actual
12412264.002023-10-186663Actual
4686550.002023-03-206614Budget
1623233.742024-01-1866211Actual
8853281.392023-06-206628Actual
15849168.002024-01-186636Actual
37197687.002025-09-176614Actual
1523278.002022-12-186665Actual
14222125.232023-11-1766111Actual
20207613.212024-05-196628Actual
6561480.002023-04-196618Budget
35190109.002025-07-186656Actual
2194794.002024-07-176626Actual
16112613.212024-01-186628Actual
19944218.002024-05-196636Actual
38169460.912025-09-1766613Actual
23036209.002024-08-176666Actual
37580742.002025-09-176617Actual
6562967.772023-04-196618Actual
2644063.532024-11-1666211Actual
11225380.002023-09-176613Budget
25482160.342024-10-1766611Actual
11086281.392023-08-186628Actual
261961201.002024-11-166617Actual
2585380.002023-01-186615Budget
22384151.832024-07-1766311Actual
37438471.002025-09-176636Actual
24040253.002024-09-166666Actual
2542386.932024-10-1766411Actual
33125531.392025-05-196628Actual
11790473.002023-09-176636Actual
14039671.002023-11-176667Actual
36961301.262025-08-1866113Actual
19091637.002024-04-186667Actual
811550.002022-11-176617Budget
4094298.002023-02-176666Actual
11283200.002023-09-176663Budget
8805763.222023-06-206618Actual
32148177.362025-04-1866311Actual
15701485.002024-01-186615Actual
1935550.002022-12-186617Budget
34777916.002025-07-186613Actual
12965200.002023-10-186646Budget
14921162.002023-12-186656Actual
191501031.402024-04-186618Actual
2664735.872024-11-1666612Actual
3192380.002023-01-186618Budget
36842247.572025-08-1866112Actual
1324750.002022-12-186614Budget
2399101.002023-01-186673Actual
27477348.062024-12-176668Actual
1445236.932023-11-1766612Actual
1024670.002023-08-186673Budget
7404100.002023-05-206656Budget
9344.002022-11-176613Actual
9551280.002023-07-186636Budget
1999695.002024-05-196656Actual
24779322.002024-10-176664Actual
2155920.972024-06-1966612Actual
30136287.222025-02-1666113Actual
2032640.122024-05-1966211Actual
8335280.002023-06-206616Budget
25396107.142024-10-1766311Actual
27207208.002024-12-176646Actual
964474.002023-07-186656Actual
30252946.002025-03-196613Actual
67200.002022-11-176663Budget
38614174.002025-10-186646Actual
28278436.002025-01-176616Actual
8664550.002023-06-206617Budget
32915143.002025-05-196656Actual
28743336.942025-01-1766311Actual
15104713.222023-12-186618Actual
1249170.002023-10-186673Budget
13341325.332023-10-186628Actual
7542746.002023-05-206617Actual
8384158.002023-06-206626Actual
3058599.002025-03-196626Actual
198750.002022-11-176614Budget
4745380.002023-03-206664Budget
30286430.002025-03-196663Actual
19889172.002024-05-196616Actual
24309182.682024-09-1666111Actual
14277156.082023-11-1766311Actual
8056808.002023-06-206614Actual
32034640.492025-04-186668Actual
28333505.002025-01-176636Actual
34281496.542025-06-196668Actual
26351792.002024-11-166668Actual
35222307.002025-07-186666Actual
11837234.002023-09-176646Actual
12822280.002023-10-186616Budget
1603260.002022-12-186616Actual
8195380.002023-06-206615Budget
12966211.002023-10-186646Actual
2661429.482024-11-1666112Actual
29373437.002025-02-166665Actual
36340148.002025-08-186656Actual
3111388.002023-01-186667Actual
22746261.002024-08-176664Actual
33038875.002025-05-196667Actual
5436620.792023-03-206618Actual
8724380.002023-06-206667Budget
2250210.332024-07-1766112Actual
21408149.702024-06-1966411Actual
17023524.002024-02-176617Actual
9598198.002023-07-186646Actual
5355273.002023-03-206667Actual
2297894.002024-08-176646Actual
15901195.002024-01-186656Actual
1188574.002023-09-176656Actual
24986197.002024-10-176636Actual
8526218.002023-06-206656Actual
37383265.002025-09-176616Actual
11612342.002023-09-176665Actual
22952390.002024-08-176636Actual
8479280.002023-06-206646Budget
14662319.002023-12-186664Actual
16640355.002024-02-176614Actual
1462491.002022-12-186615Actual
2504305.002023-01-186664Actual
8911211.692023-06-206668Actual
2912149.002023-01-186656Actual
34070200.002025-06-196666Actual
37324627.002025-09-176665Actual
26976700.002024-12-176664Actual
4314480.002023-02-176618Budget
21736480.002024-07-176614Actual
11884100.002023-09-176656Budget
1543029.482023-12-1866612Actual
6994560.002023-05-206664Actual
5764100.002023-04-196673Budget
32622968.002025-05-196614Actual
2320229.002023-01-186663Actual
22151473.002024-07-176667Actual
2262380.002023-01-186613Budget
38851479.882025-10-186628Actual
8725426.002023-06-206667Actual
33747835.002025-06-196614Actual
576426.002022-11-176636Actual
26733352.142024-11-1666213Actual
256343.002022-11-176664Actual
35024549.002025-07-186665Actual
5065280.002023-03-206636Budget
127680.002022-12-186673Budget
3675295.442025-08-1866511Actual
2181414.732022-12-186668Actual
30755832.002025-03-196617Actual
22897213.002024-08-176616Actual
27856287.222024-12-1766113Actual
18407116.722024-03-1966611Actual
3566550.002023-02-176614Budget
1747372.002022-12-186646Actual
11553480.002023-09-176615Budget
23307215.662024-08-1766111Actual
4558178.002023-03-206663Actual
35962674.002025-08-186663Actual
3565590.002023-02-176614Actual
12352420.002023-10-186613Actual
2121442.002022-12-186628Actual
20298248.642024-05-1966111Actual
23688141.002024-09-166673Actual
27883566.172024-12-1766213Actual
21975332.002024-07-176636Actual
1749439.062024-02-1766612Actual
5623420.002023-04-196613Actual
9317436.002023-07-186615Actual
364301222.002025-08-186617Actual
9968200.002023-07-186628Budget
8254414.002023-06-206665Actual
11838200.002023-09-176646Budget
21000202.002024-06-196646Actual
912970.002023-07-186673Budget
31791171.002025-04-186656Actual
33299140.122025-05-1966411Actual
12212307.152023-09-176628Actual
22117580.002024-07-176617Actual
2495839.002024-10-176626Actual
29663436.002025-02-166667Actual
2545061.402024-10-1766511Actual
30406875.002025-03-196664Actual
8255480.002023-06-206665Budget
15165475.332023-12-186668Actual
1795100.002022-12-186656Budget
37733981.402025-09-176668Actual
9597280.002023-07-186646Budget
7358372.002023-05-206646Actual
6340200.002023-04-196666Budget
9372480.002023-07-186665Budget
33873809.002025-06-196665Actual
7869390.002023-06-206613Actual
3395959.002025-06-196626Actual
28629792.002025-01-176668Actual
360481486.002025-08-186614Actual
9920670.792023-07-186618Actual
13400200.002023-10-186668Budget
14304111.402023-11-1766411Actual
10898480.002023-08-186617Budget
21354113.532024-06-1966211Actual
19270143.312024-04-1866111Actual
22805360.002024-08-176615Actual
20648565.002024-06-196663Actual
28716107.142025-01-1766211Actual
7600380.002023-05-206667Budget
5112242.002023-03-206646Actual
11613380.002023-09-176665Budget
13711518.002023-11-176615Actual
810647.002022-11-176617Actual
1057220.782022-11-176668Actual
39172133.742025-10-1866212Actual
32202107.142025-04-1866511Actual
3626085.002025-08-186626Actual
26857716.002024-12-176663Actual
12869100.002023-10-186626Budget
9316380.002023-07-186615Budget
28950419.922025-01-1766612Actual
1991687.002024-05-196626Actual
24250455.642024-09-166668Actual
2253451.822024-07-1766612Actual
17705431.002024-03-196664Actual
31142308.212025-03-1966112Actual
13945186.002023-11-176666Actual
9454280.002023-07-186616Budget
38764460.002025-10-186667Actual
1949714.592024-04-1866212Actual
1522380.002022-12-186665Budget
31625766.002025-04-186665Actual
27618309.282024-12-1766411Actual
255689.272024-10-1766212Actual
2818473.002023-01-186636Actual
26823628.002024-12-176613Actual
13861210.002023-11-176636Actual
2969280.002023-01-186666Budget
29897235.872025-02-1666311Actual
5951509.002023-04-196615Actual
68200.002022-11-176663Actual
1929822.042024-04-1866211Actual
20974288.002024-06-196636Actual
13293658.672023-10-186618Actual
27797364.602024-12-1766612Actual
396380.002022-11-176665Budget
30968326.302025-03-1966111Actual
25685791.002024-11-166613Actual
31083327.362025-03-1966611Actual
11412800.002023-09-176614Actual
127566.002022-12-186673Actual
25070249.002024-10-176666Actual
35753650.772025-07-1866612Actual
8806480.002023-06-206618Budget
22684196.002024-08-176673Actual
10714200.002023-08-186646Budget
33452464.602025-05-1966612Actual

Generated 2025-12-17 06:33:22.955 UTC