[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '71'  >   SHUFFLE   <  SKIP 420  >   <  TAKE 1000   

683 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
3064332.002024-09-037146Actual
1611699.572023-07-057128Actual
2455110.002022-07-057114Budget
3460666.722024-12-0471612Actual
32626148.002024-11-037114Actual
138970.002022-06-047164Budget
37081215.002025-03-047113Actual
2135819.912023-12-0571211Actual
34815137.002025-01-027163Actual
2954321.002024-08-037156Actual
3814392.482025-03-0471213Actual
3100017.782024-09-0371211Actual
31918124.002024-10-037167Actual
924380.002023-01-027164Budget
259148.002022-07-057115Actual
23634105.002024-03-037163Actual
377060.002022-08-047165Budget
3238934.592024-10-0371113Actual
30503103.002024-09-037165Actual
394870.002022-08-047136Budget
1334855.632023-04-047128Actual
1561255.002023-07-057114Actual
2516693.002024-04-037167Actual
423956.002022-08-047167Actual
432075.322022-08-047118Actual
3229734.802024-10-0371112Actual
2396130.002024-03-037136Actual
2842149.002024-07-047166Actual
2077251.002023-12-057164Actual
2233322.042024-01-0271111Actual
23132104.002024-02-027167Actual
3787832.672025-03-0471411Actual
2673757.392024-05-0371213Actual
36527248.062025-02-027118Actual
30256150.002024-09-037113Actual
1880698.002023-10-047165Actual
164363.952023-07-0571212Actual
161160.002022-06-047116Budget
1221850.002023-03-047128Budget
3543879.872025-01-027168Actual
3117428.422024-09-0371212Actual
1664463.002023-08-047114Actual
1430819.912023-05-0471411Actual
26980114.002024-06-037164Actual
1025330.002023-02-027173Budget
253736.082024-04-0371211Actual
1579833.002023-07-057116Actual
29284114.002024-08-037164Actual
1504978.002023-06-047167Actual
1371586.002023-05-047115Actual
53416.002022-05-047126Actual
3637627.002025-02-027166Actual
29130176.002024-08-037113Actual
867164.002022-12-057117Actual
714070.002022-11-047165Actual
2836350.002024-07-047146Actual
1570579.002023-07-057115Actual
38827179.872025-04-047118Actual
18560145.002023-10-047113Actual
965110.002023-01-027156Actual
2174083.002024-01-027114Actual
905628.002023-01-027163Actual
3404332.002024-12-047156Actual
3070144.002024-09-037166Actual
2578327.002024-05-037173Actual
3741422.002025-03-047126Actual
292040.002022-07-057156Budget
3217927.362024-10-0371411Actual
2183286.002024-01-027115Actual
3174340.002024-10-037136Actual
2671027.572024-05-0371113Actual
1170180.002023-03-047116Budget
35284104.002025-01-027117Actual
1688566.002023-08-047136Actual
2723721.002024-06-037156Actual
30913141.992024-09-037168Actual
3061737.002024-09-037136Actual
3623760.002025-02-027116Actual
330343.512022-07-057168Actual
161047.002022-06-047116Actual
226970.002022-07-057113Budget
507229.002022-09-047136Actual
1635025.232023-07-0571611Actual
1460515.002023-06-047173Actual
3696546.872025-02-0271113Actual
305890.002022-07-057117Budget
2707164.002024-06-037165Actual
2431331.612024-03-0371111Actual
3393653.002024-12-047116Actual
344424.002022-08-047163Actual
2038414.592023-11-0471411Actual
2422299.572024-03-037128Actual
3445315.652024-12-0471511Actual
3384482.002024-12-047115Actual
18594105.002023-10-047163Actual
3782411.402025-03-0471211Actual
700180.002022-11-047164Budget
1049691.002023-02-027165Actual
144262.892023-05-0471212Actual
3573110.002022-08-047114Budget
2813093.002024-07-047164Actual
960526.002023-01-027146Actual
58335.002022-05-047136Actual
194290.002022-06-047117Budget
3805789.062025-03-0471612Actual
2336619.912024-02-0271311Actual
436854.112022-08-047128Actual
1389130.002023-05-047146Actual
10439100.002023-02-027115Budget
26263.002022-05-047164Actual
3670253.952025-02-0271311Actual
27361101.002024-06-037167Actual
2325288.962024-02-027168Actual
675760.002022-11-047113Budget
609860.002022-10-047116Budget
1017360.002023-02-027163Budget
232750.002022-07-057163Budget
3372344.002024-12-047173Actual
2901355.642024-07-0471113Actual
35933205.002025-02-027113Actual
1221954.112023-03-047128Actual
36588123.812025-02-027168Actual
1799933.002023-09-047166Actual
2975482.902024-08-037128Actual
200070.002022-06-047167Budget
1062525.002023-02-027126Actual
80149.002022-12-057173Actual
1786154.002023-09-047116Actual
3629268.002025-02-027136Actual
1569.002022-05-047173Actual
834270.002022-12-057116Budget
1821082.902023-09-047168Actual
1629014.592023-07-0571411Actual
873180.002022-12-057167Budget
40349.002022-05-047165Actual
3354281.962024-11-0371213Actual
2123879.872023-12-057128Actual
489460.002022-09-047165Budget
23600166.002024-03-037113Actual
2466478.002024-04-037163Actual
950940.002023-01-027126Budget
2331135.872024-02-0271111Actual
371490.002022-08-047115Budget
614640.002022-10-047126Budget
628921.002022-10-047156Actual
1738229.482023-08-0471611Actual
226839.002022-07-057113Actual
21621109.002024-01-027113Actual
614718.002022-10-047126Actual
970623.002023-01-027166Actual
35318101.002025-01-027167Actual
259290.002022-07-057115Budget
1174840.002023-03-047126Budget
1564676.002023-07-057164Actual
185029.272023-09-0471612Actual
2372076.002024-03-037114Actual
170759.002022-06-047136Actual
2138517.782023-12-0571311Actual
32660109.002024-11-037164Actual
2946318.002024-08-037126Actual
174987.142023-08-0471612Actual
569150.002022-10-047163Budget
483364.002022-09-047115Actual
1003338.962023-01-027168Actual
114650.002022-06-047113Actual
15108108.662023-06-047118Actual
2499030.002024-04-037136Actual
489349.002022-09-047165Actual
1552691.002023-07-057163Actual
12688100.002023-04-047115Budget
812142.002022-12-057164Actual
2073883.002023-12-057114Actual
3283920.002024-11-037126Actual
31977220.782024-10-037118Actual
3034839.002024-09-037173Actual
3171518.002024-10-037126Actual
2436813.532024-03-0371311Actual
2141225.232023-12-0571411Actual
32506205.002024-11-037113Actual
2774166.722024-06-0371112Actual
1677178.002023-08-047165Actual
363360.002022-08-047164Budget
1011457.002023-02-027113Actual
1062440.002023-02-027126Budget
456550.002022-09-047163Budget
812080.002022-12-057164Budget
38231107.002025-04-047113Actual
3168870.002024-10-037116Actual
2295666.002024-02-027136Actual
36052247.002025-02-027114Actual
2756826.292024-06-0371211Actual
95990.002022-05-047118Budget
587760.002022-10-047164Budget
35757111.402025-01-0271612Actual
1531023.102023-06-0471411Actual
11045141.992023-02-027118Actual
2071023.002023-12-057173Actual
1104490.002023-02-027118Budget
581860.002022-10-047114Actual
2507443.002024-04-037166Actual
3019892.482024-08-0371613Actual
1475947.002023-06-047165Actual
694380.002022-11-047114Budget
26295166.242024-05-037118Actual
67718.002022-05-047156Actual
1516979.872023-06-047168Actual
1673796.002023-08-047115Actual
215316.082023-12-0571112Actual
502214.002022-09-047126Actual
483490.002022-09-047115Budget
20243119.272023-11-047168Actual
1661636.002023-08-047173Actual
1292580.002023-04-047136Budget
1927425.232023-10-0471111Actual
886061.692022-12-057128Actual
14009130.002023-05-047117Actual
12547110.002023-04-047114Budget
3920989.062025-04-0471612Actual
1983447.002023-11-047165Actual
2883465.652024-07-0471611Actual
3004811.402024-08-0371212Actual
516513.002022-09-047156Actual
195316.082023-10-0471612Actual
2504218.002024-04-037156Actual
3324944.382024-11-0371211Actual
475264.002022-09-047164Actual
193023.952023-10-0471211Actual
1322045.002023-04-047167Actual
1394929.002023-05-047166Actual
624340.002022-10-047146Budget
1809162.002023-09-047167Actual
1115140.482023-02-027168Actual
1292651.002023-04-047136Actual
38385114.002025-04-047164Actual
3667544.382025-02-0271211Actual
1067480.002023-02-027136Budget
2375451.002024-03-037164Actual
215633.952023-12-0571612Actual
175432.002022-06-047146Actual
3779660.332025-03-0471111Actual
1815088.962023-09-047118Actual
1791652.002023-09-047136Actual
225061.822024-01-0271112Actual
2300826.002024-02-027156Actual
1759085.002023-09-047163Actual
235426.082024-02-0271612Actual
399431.002022-08-047146Actual
16524136.002023-08-047113Actual
28600110.172024-07-047128Actual
1030071.002023-02-027114Actual
3312982.902024-11-037128Actual
1331110.002022-06-047114Budget
442538.962022-08-047168Actual
1115250.002023-02-027168Budget
19095104.002023-10-047167Actual
760772.002022-11-047167Actual
2872015.652024-07-0471211Actual
3345677.362024-11-0371612Actual
48760.002022-05-047116Budget
33221109.272024-11-0371111Actual
3066918.002024-09-037156Actual
722170.002022-11-047116Budget
19589195.002023-11-047113Actual
826263.002022-12-057165Actual
978790.002023-01-027117Budget
1726814.592023-08-0471211Actual
2501616.002024-04-037146Actual
410047.002022-08-047166Actual
1892039.002023-10-047136Actual
26947234.002024-06-037114Actual
3281253.002024-11-037116Actual
1941529.482023-10-0471611Actual
1794222.002023-09-047146Actual
569032.002022-10-047163Actual
3897534.802025-04-0471211Actual
1968052.002023-11-047173Actual
10906100.002023-02-027117Budget
28011122.002024-07-047163Actual
67840.002022-05-047156Budget
265255.012024-05-0371511Actual
3466564.412024-12-0471113Actual
164663.952023-07-0571612Actual
1886525.002023-10-047116Actual
277697.142024-06-0371212Actual
2838924.002024-07-047156Actual
563160.002022-10-047113Budget
1334950.002023-04-047128Budget
950818.002023-01-027126Actual
5819110.002022-10-047114Budget
1227850.002023-03-047168Budget
205110.002022-05-047114Budget
22596156.002024-02-027113Actual
3914848.632025-04-0471112Actual
37115146.002025-03-047163Actual
992680.002023-01-027118Budget
1129160.002023-03-047163Budget
3259829.002024-11-037173Actual
2041113.532023-11-0471511Actual
1992015.002023-11-047126Actual
726913.002022-11-047126Actual
3244864.412024-10-0371613Actual
1587922.002023-07-057146Actual
601742.002022-10-047165Actual
891723.812022-12-057168Actual
3295146.002024-11-037166Actual
153070.002022-06-047165Budget
1413279.872023-05-047128Actual
29726205.632024-08-037118Actual
3508732.002025-01-027116Actual
675639.002022-11-047113Actual
212950.002022-06-047128Budget
3522648.002025-01-027166Actual
356069.272025-01-0271511Actual
15492187.002023-07-057113Actual
272832.002022-07-057116Actual
399540.002022-08-047146Budget
859136.002022-12-057166Actual
7550.002022-05-047163Budget
1302040.002023-04-047156Budget
33785156.002024-12-047164Actual
1826935.872023-09-0471111Actual
1011580.002023-02-027113Budget
2275046.002024-02-027164Actual
779528.352022-11-047168Actual
28572148.052024-07-047118Actual
33101220.782024-11-037118Actual
511820.002022-09-047146Actual
1202952.002023-03-047117Actual
33751140.002024-12-047114Actual
1889218.002023-10-047126Actual
15015156.002023-06-047117Actual
1235880.002023-04-047113Budget
208190.002022-06-047118Budget
3097259.272024-09-0371111Actual
229288.002024-02-027126Actual
38734104.002025-04-047117Actual
3339528.422024-11-0371112Actual
867290.002022-12-057117Budget
1067376.002023-02-027136Actual
1472575.002023-06-047115Actual
1894629.002023-10-047146Actual
3286748.002024-11-037136Actual
25940105.002024-05-037165Actual
726840.002022-11-047126Budget
3926855.642025-04-0471113Actual
577116.002022-10-047173Actual
2203113.002024-01-027156Actual
2892110.332024-07-0471212Actual
31629122.002024-10-037165Actual
2754087.992024-06-0371111Actual
28633138.962024-07-047168Actual
1109348.052023-02-027128Actual
3888895.022025-04-047168Actual
681550.002022-11-047163Budget
255455.012024-04-0371112Actual
363235.002022-08-047164Actual
3746830.002025-03-047146Actual
450760.002022-09-047113Budget
31382193.002024-10-037113Actual
2192439.002024-01-027116Actual
681440.002022-11-047163Actual
1096380.002023-02-027167Budget
793550.002022-12-057163Budget
1626311.402023-07-0571311Actual
2806929.002024-07-047173Actual
2244725.232024-01-0271611Actual
1297235.002023-04-047146Actual
2284288.002024-02-027165Actual
2165478.002024-01-027163Actual
1129036.002023-03-047163Actual
1770968.002023-09-047164Actual
619565.002022-10-047136Actual
2304034.002024-02-027166Actual
3126627.572024-09-0371113Actual
25132109.002024-04-037117Actual
1057654.002023-02-027116Actual
277730.002022-07-057126Budget
634627.002022-10-047166Actual
1274880.002023-04-047165Budget
3894797.572025-04-0471111Actual
3885582.902025-04-047128Actual
2655824.162024-05-0371611Actual
1035990.002023-02-027164Budget
114770.002022-06-047113Budget
2003235.002023-11-047166Actual
1208945.002023-03-047167Actual
1593726.002023-07-057166Actual
357288.002022-08-047114Actual
251170.002022-07-057164Budget
1297360.002023-04-047146Budget
2641632.672024-05-0371111Actual
1147890.002023-03-047164Budget
3487329.002025-01-027173Actual
288019.272024-07-0471511Actual
2614029.002024-05-037166Actual
352540.002022-08-047173Budget
28223106.002024-07-047165Actual
14547114.002023-06-047163Actual
24194160.182024-03-037118Actual
3442649.702024-12-0471411Actual
2263091.002024-02-027163Actual
376940.002022-08-047165Actual
1974154.002023-11-047164Actual
418290.002022-08-047117Budget
4692120.002022-09-047114Actual
212849.572022-06-047128Actual
3832320.002025-04-047173Actual
736540.002022-11-047146Budget
1235972.002023-04-047113Actual
1654.002022-05-047113Actual
40470.002022-05-047165Budget
2384753.002024-03-037165Actual
100637.452022-05-047128Actual
544296.542022-09-047118Actual
1386533.002023-05-047136Actual
3602431.002025-02-027173Actual
2369223.002024-03-037173Actual
39295103.012025-04-0471213Actual
2649822.042024-05-0371411Actual
87549.002022-05-047167Actual
27420220.782024-06-037118Actual
235113.952024-02-0271112Actual
642880.002022-10-047117Actual
2744895.022024-06-037128Actual
2333915.652024-02-0271211Actual
1422622.042023-05-0471111Actual
3511422.002025-01-027126Actual
424070.002022-08-047167Budget
3351541.602024-11-0371113Actual
3014046.872024-08-0371113Actual
29343106.002024-08-037115Actual
3401740.002024-12-047146Actual
199956.002022-06-047167Actual
1938310.332023-10-0471511Actual
3587592.482025-01-0271613Actual
1921549.572023-10-047168Actual
2413570.002024-03-037167Actual
2833780.002024-07-047136Actual
1817870.782023-09-047128Actual
334238.212024-11-0371212Actual
3540596.542025-01-027128Actual
133099.002022-06-047114Actual
955780.002023-01-027136Budget
21117104.002023-12-057117Actual
338560.002022-08-047113Budget
3088070.782024-09-037128Actual
2907246.872024-07-0471613Actual
2877432.672024-07-0471411Actual
722035.002022-11-047116Actual
2127149.572023-12-057168Actual
2271699.002024-02-027114Actual
1003440.002023-01-027168Budget
1365476.002023-05-047164Actual
661750.002022-10-047128Budget
120350.002022-06-047163Budget
736423.002022-11-047146Actual
1481834.002023-06-047116Actual
3407433.002024-12-047166Actual
3905611.402025-04-0471511Actual
152566.082023-06-0471211Actual
754950.002022-11-047117Actual
1495730.002023-06-047166Actual
14043117.002023-05-047167Actual
68958.002022-11-047173Actual
33042152.002024-11-037167Actual
32719131.002024-11-037115Actual
1877270.002023-10-047115Actual
731880.002022-11-047136Budget
1260783.002023-04-047164Actual
3220617.782024-10-0371511Actual
932480.002023-01-027115Budget
30410152.002024-09-037164Actual
34994122.002025-01-027115Actual
264870.002022-07-057165Budget
1241846.002023-04-047163Actual
984680.002023-01-027167Budget
170870.002022-06-047136Budget
801530.002022-12-057173Budget
31502197.002024-10-037114Actual
37584124.002025-03-047117Actual
305760.002022-07-057117Actual
34935135.002025-01-027164Actual
2584566.002024-05-037164Actual
1184440.002023-03-047146Actual
1989329.002023-11-047116Actual
1109250.002023-02-027128Budget
937949.002023-01-027165Actual
1307960.002023-04-047166Budget
2726954.002024-06-037166Actual
2241523.102024-01-0271411Actual
1770.002022-05-047113Budget
1835122.042023-09-0471411Actual
1249913.002023-04-047173Actual
1274754.002023-04-047165Actual
1194853.002023-03-047166Actual
787744.002022-12-057113Actual
251036.002022-07-057164Actual
1072029.002023-02-027146Actual
899839.002023-01-027113Actual
3672944.382025-02-0271411Actual
1712099.572023-08-047118Actual
793424.002022-12-057163Actual
530464.002022-09-047117Actual
1805785.002023-09-047117Actual
37737158.662025-03-047168Actual
2339323.102024-02-0271411Actual
2321970.782024-02-027128Actual
35377205.632025-01-027118Actual
4693110.002022-09-047114Budget
2600124.002024-05-037116Actual
385059.002022-08-047116Actual
694277.002022-11-047114Actual
19154173.812023-10-047118Actual
1147993.002023-03-047164Actual
194742.892023-10-0471112Actual
3200582.902024-10-037128Actual
1590533.002023-07-057156Actual
256036.082024-04-0371612Actual
20618175.002023-12-057113Actual
404113.002022-08-047156Actual
3079393.002024-09-037167Actual
3549768.852025-01-0271111Actual
1667846.002023-08-047164Actual
2410293.002024-03-037117Actual
218850.002022-06-047168Budget
33631205.002024-12-047113Actual
1868059.002023-10-047114Actual
3448669.912024-12-0471611Actual
555043.512022-09-047168Actual
1428125.232023-05-0471311Actual
244226.082024-03-0371511Actual
249626.002024-04-037126Actual
29250210.002024-08-037114Actual
731759.002022-11-047136Actual
53530.002022-05-047126Budget
2290134.002024-02-027116Actual
997554.112023-01-027128Actual
3233066.722024-10-0371612Actual
1162052.002023-03-047165Actual
232635.002022-07-057163Actual
16029104.002023-07-057167Actual
28513100.002024-07-047167Actual
27327132.002024-06-037117Actual
2097846.002023-12-057136Actual
450644.002022-09-047113Actual
19622114.002023-11-047163Actual
205032.892023-11-0471112Actual
3917622.042025-04-0471212Actual
34690.002022-05-047115Budget
1832417.782023-09-0471311Actual
1123376.002023-03-047113Actual
746835.002022-11-047166Actual
1179776.002023-03-047136Actual
507170.002022-09-047136Budget
946053.002023-01-027116Actual
3752646.002025-03-047166Actual
648856.002022-10-047167Actual
2345229.482024-02-0271611Actual
272960.002022-07-057116Budget
27039131.002024-06-037115Actual
1416588.962023-05-047168Actual
2780156.082024-06-0371612Actual
34225128.362024-12-047118Actual
17556124.002023-09-047113Actual
3617877.002025-02-027165Actual
886150.002022-12-057128Budget
511940.002022-09-047146Budget
806360.002022-12-057114Actual
13300107.142023-04-047118Actual
2984668.852024-08-0371111Actual
2996165.652024-08-0371611Actual
2487661.002024-04-037165Actual
1841119.912023-09-0471611Actual
24630175.002024-04-037113Actual
37294176.002025-03-047115Actual
2602811.002024-05-037126Actual
36085152.002025-02-027164Actual
26355123.812024-05-037168Actual
297750.002022-07-057166Budget
1057780.002023-02-027116Budget
853340.002022-12-057156Budget
10440104.002023-02-027115Actual
3016773.182024-08-0371213Actual
165814.002022-06-047126Actual
918480.002023-01-027114Budget
859050.002022-12-057166Budget
287223.002022-07-057146Actual
913630.002023-01-027173Budget
3105444.382024-09-0371411Actual
2478354.002024-04-037164Actual
1484522.002023-06-047126Actual
29633221.002024-08-037117Actual
820256.002022-12-057115Actual
1249830.002023-04-047173Budget
1189140.002023-03-047156Budget
2542715.652024-04-0371411Actual
3316279.872024-11-037168Actual
905750.002023-01-027163Budget
240730.002022-07-057173Budget
2086488.002023-12-057165Actual
3182739.002024-10-037166Actual
1463366.002023-06-047114Actual
708170.002022-11-047115Actual
1137130.002023-03-047173Budget
667549.572022-10-047168Actual
3396310.002024-12-047126Actual
2715715.002024-06-037126Actual
2012462.002023-11-047167Actual
2874753.952024-07-0471311Actual
1513655.632023-06-047128Actual
2992832.672024-08-0371411Actual
33877137.002024-12-047165Actual
128330.002022-06-047173Budget
287350.002022-07-057146Budget
464540.002022-09-047173Budget
1935615.652023-10-0471411Actual
2095011.002023-12-057126Actual
195012.892023-10-0471212Actual
330450.002022-07-057168Budget
648770.002022-10-047167Budget
3241657.392024-10-0371213Actual
992782.902023-01-027118Actual
997450.002023-01-027128Budget
848640.002022-12-057146Budget
37704141.992025-03-047128Actual
184703.952023-09-0471112Actual
2000015.002023-11-047156Actual
595890.002022-10-047115Budget
899960.002023-01-027113Budget
245455.002022-07-057114Actual
2966778.002024-08-037167Actual
20090100.002023-11-047117Actual
3749428.002025-03-047156Actual
2632382.902024-05-037128Actual
2937776.002024-08-037165Actual
516630.002022-09-047156Budget
3212522.042024-10-0371211Actual
3761793.002025-03-047167Actual
708280.002022-11-047115Budget
924272.002023-01-027164Actual
554950.002022-09-047168Budget
2828275.002024-07-047116Actual
779640.002022-11-047168Budget
1076840.002023-02-027156Budget
497560.002022-09-047116Budget
2434111.402024-03-0371211Actual
7688107.142022-11-047118Actual
2298216.002024-02-027146Actual
713980.002022-11-047165Budget
918555.002023-01-027114Actual
1585330.002023-07-057136Actual
2398722.002024-03-037146Actual
2869268.852024-07-0471111Actual
35966114.002025-02-027163Actual
29787123.812024-08-037168Actual
3516832.002025-01-027146Actual
1780268.002023-09-047165Actual
23191107.142024-02-027118Actual
549050.002022-09-047128Budget
180240.002022-06-047156Budget
36468101.002025-02-027167Actual
418172.002022-08-047117Actual
1025214.002023-02-027173Actual
3864424.002025-04-047156Actual
2572389.002024-05-037163Actual
2647122.042024-05-0371311Actual
1487360.002023-06-047136Actual
3902965.652025-04-0471411Actual
1268770.002023-04-047115Actual
174682.892023-08-0471212Actual
853429.002022-12-057156Actual
3861827.002025-04-047146Actual
1076717.002023-02-027156Actual
3399143.002024-12-047136Actual
37328106.002025-03-047165Actual
3215227.362024-10-0371311Actual
3844491.002025-04-047115Actual
36434198.002025-02-027117Actual
1123280.002023-03-047113Budget
344550.002022-08-047163Budget
297642.002022-07-057166Actual
1179880.002023-03-047136Budget
3327622.042024-11-0371311Actual

Generated 2025-06-03 07:09:24.146 UTC