[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '76'  >   SHUFFLE   SKIP 434   

669 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
324523867.992024-09-2176613Actual
3204210651.282024-09-217668Actual
22904187.002024-01-217616Actual
33994298.002024-11-227636Actual
15313110.342023-05-2376411Actual
3253234.422022-06-237628Actual
53704987.002022-08-237667Actual
22959272.002024-01-217636Actual
24016125.002024-02-207656Actual
25490579.492024-03-2276611Actual
34576117.782024-11-2276212Actual
1337599.002022-05-237614Actual
22391112.462023-12-2176311Actual
9065750.002022-12-217663Budget
66842600.002022-09-227668Budget
6201312.002022-09-227636Actual
226344358.002024-01-217663Actual
6823750.002022-10-237663Budget
10679322.002023-01-217636Actual
3720371.002022-07-237615Actual
2342328.422024-01-2176511Actual
20981249.002023-11-237636Actual
21715103.002023-12-217673Actual
36678179.492025-01-2176211Actual
9564280.002022-12-217636Budget
8677480.002022-11-237617Budget
28100921.002024-06-227614Actual
1889585.002023-09-227626Actual
13868202.002023-04-227636Actual
914370.002022-12-217673Budget
19683220.002023-10-237673Actual
21033121.002023-11-237656Actual
2250910.332023-12-2176112Actual
31057212.472024-08-2276411Actual
111603340.542023-01-217668Actual
98544145.002022-12-217667Actual
2460550.002022-06-237614Budget
1735225.232023-07-2376511Actual
103661389.002023-01-217664Actual
6153100.002022-09-227626Budget
11850195.002023-02-207646Actual
21333126.292023-11-2376111Actual
36968327.572025-01-2176113Actual
278052969.962024-05-2276612Actual
28695369.912024-06-2276111Actual
92512000.002022-12-217664Budget
18272147.572023-08-2376111Actual
13165436.002023-03-237617Actual
15372703.002022-05-237665Actual
37176176.002025-02-207673Actual
134163775.392023-03-237668Actual
1760200.002022-05-237646Budget
23044869.002024-01-217666Actual
58842500.002022-09-227664Budget
29439237.002024-07-227616Actual
35819174.942024-12-2176113Actual
269845529.002024-05-227664Actual
369102130.592025-01-2176612Actual
31746284.002024-09-217636Actual
313282690.782024-08-2276613Actual
17123698.062023-07-237618Actual
331663772.362024-10-227668Actual
37417103.002025-02-207626Actual
393314076.772025-03-2376613Actual
246683019.002024-03-227663Actual
38354864.002025-03-237614Actual
25191500.002022-06-237664Budget
20036676.002023-10-237666Actual
1729887.992023-07-2376311Actual
20621795.002023-11-237613Actual
4374200.002022-07-237628Budget
19803449.002023-10-237615Actual
9064791.002022-12-217663Actual
3220984.802024-09-2176511Actual
1626675.232023-06-2376311Actual
30472624.002024-08-227615Actual
352384.002022-04-227615Actual
316333894.002024-09-217665Actual
12979214.002023-03-237646Actual
18691400.002022-05-237666Budget
130861600.002023-03-237666Budget
35090225.002024-12-217616Actual
380612408.252025-02-2076612Actual
135374529.002023-04-227663Actual
11565392.002023-02-207615Actual
14928113.002023-05-237656Actual
1953528.422023-09-2276612Actual
1416910298.242023-04-227668Actual
12224237.452023-02-207628Actual
134152700.002023-03-237668Budget
32509866.002024-10-227613Actual
35171168.002024-12-217646Actual
34078864.002024-11-227666Actual
1750236.932023-07-2376612Actual
16371.002022-04-227673Actual
1947712.462023-09-2276112Actual
16973724.002023-07-237666Actual
1525927.362023-05-2376211Actual
24105558.002024-02-207617Actual
2437177.362024-02-2076311Actual
2611190.002024-04-217656Actual
12225200.002023-02-207628Budget
251705356.002024-03-227667Actual
150538778.002023-05-237667Actual
259442190.002024-04-217665Actual
2734200.002022-06-237616Budget
47612500.002022-08-237664Budget
2434455.022024-02-2076211Actual
38146380.212025-02-2076213Actual
39298466.172025-03-2376213Actual
1425729.482023-04-2276211Actual
3905944.382025-03-2376511Actual
228462877.002024-01-217665Actual
29851400.002022-06-237666Budget
237582265.002024-02-207664Actual
4980200.002022-08-237616Budget
39151261.402025-03-2376112Actual
2987784.802024-07-2276211Actual
336691714.002024-11-227663Actual
4572970.002022-08-237663Actual
279233241.662024-05-2276613Actual
22124533.002023-12-217617Actual
130871196.002023-03-237666Actual
93872884.002022-12-217665Actual
3342650.762024-10-2276212Actual
28072180.002024-06-227673Actual
1484890.002023-05-237626Actual
4327525.332022-07-237618Actual
227541519.002024-01-217664Actual
381772311.822025-02-2076613Actual
21213867.762023-11-237618Actual
1440217.782023-04-2276112Actual
127562999.002023-03-237665Actual
35582210.342024-12-2176411Actual
9563306.002022-12-217636Actual
492200.002022-04-227616Budget
28603546.552024-06-227628Actual
17325100.762023-07-2376411Actual
192196836.062023-09-227668Actual
55585289.062022-08-237668Actual
29841167.002022-06-237666Actual
36705225.232025-01-2176311Actual
3453750.002022-07-237663Budget
10306480.002023-01-217614Budget
9932648.062022-12-217618Actual
32922117.002024-10-227656Actual
824477.002022-04-227617Actual
312112452.932024-08-2276612Actual
70081805.002022-10-237664Actual
2000383.002023-10-237656Actual
1713280.002022-05-237636Budget
12883100.002023-03-237626Budget
30170359.152024-07-2276213Actual
10121280.002023-01-217613Budget
282275143.002024-06-227665Actual
6105200.002022-09-227616Budget
15908136.002023-06-237656Actual
23101525.002024-01-217617Actual
2543078.422024-03-2276411Actual
17864240.002023-08-237616Actual
35700247.572024-12-2176112Actual
2662130.552024-04-2176112Actual
636200.002022-04-227646Budget
12553480.002023-03-237614Budget
3782776.292025-02-2076211Actual
166821684.002023-07-237664Actual
32896202.002024-10-227646Actual
18682135.002022-05-237666Actual
10727207.002023-01-217646Actual
53694100.002022-08-237667Budget
12364280.002023-03-237613Budget
27042636.002024-05-227615Actual
244591125.252024-02-2076611Actual
22691190.002024-01-217673Actual
14902116.002023-05-237646Actual
1250470.002023-03-237673Budget
577790.002022-09-227673Budget
3857293.002022-07-237616Actual
2203480.002023-12-217656Actual
24225417.762024-02-207628Actual
8540169.002022-11-237656Actual
3675982.682025-01-2176511Actual
23314147.572024-01-2176111Actual
27980751.002024-06-227613Actual
36650435.872025-01-2176111Actual
9514102.002022-12-217626Actual
111592700.002023-01-217668Budget
184151053.972023-08-2376611Actual
166590.002022-05-237626Actual
26419196.512024-04-2176111Actual
157433276.002023-06-237665Actual
17386434.812023-07-2376611Actual
21835421.002023-12-217615Actual
4047100.002022-07-237656Budget
119571600.002023-02-207666Budget
2334836.002022-06-237663Actual
37297743.002025-02-207615Actual
38647148.002025-03-237656Actual
54090.002022-04-227626Budget
211557712.002023-11-237667Actual
10773100.002023-01-217656Budget
5636297.002022-09-227613Actual
21743441.002023-12-217614Actual
8208408.002022-11-237615Actual
302941979.002024-08-227663Actual
12835280.002023-03-237616Budget
3856200.002022-07-237616Budget
25348168.852024-03-2276111Actual
15111775.342023-05-237618Actual
5171131.002022-08-237656Actual
16888277.002023-07-237636Actual
23816344.002024-02-207615Actual
36412500.002022-07-237664Budget
20926200.002023-11-237616Actual
13307380.002023-03-237618Budget
26561700.002022-06-237665Budget
36321230.002025-01-217646Actual
7226304.002022-10-237616Actual
49022900.002022-08-237665Budget
26085135.002024-04-217646Actual
6249207.002022-09-227646Actual
6433450.002022-09-227617Actual
16260.002022-04-227673Budget
348192775.002024-12-217663Actual
177132732.002023-08-237664Actual
3204380.002022-06-237618Budget
38737728.002025-03-237617Actual
2036057.142023-10-2376311Actual
17679456.002023-08-237614Actual
24316139.062024-02-2076111Actual
375301213.002025-02-207666Actual
178062928.002023-08-237665Actual
25181050.002022-06-237664Actual
4121700.002022-04-227665Budget
15495856.002023-06-237613Actual
28285309.002024-06-227616Actual
9004272.002022-12-217613Actual
1152280.002022-05-237613Budget
1930525.232023-09-2276211Actual
23297.002022-04-227613Actual
1210787.002022-05-237663Actual
89262200.002022-11-237668Budget
308551238.982024-08-227618Actual
10446440.002023-01-217615Actual
637191.002022-04-227646Actual
30975347.572024-08-2276111Actual
29757504.122024-07-227628Actual
34256613.212024-11-227628Actual
276865945.552024-05-2276611Actual
78032693.562022-10-237668Actual
36732181.612025-01-2176411Actual
13971500.002022-05-237664Budget
13026156.002023-03-237656Actual
31263100.002022-06-237667Budget
122855551.182023-02-207668Actual
30565248.002024-08-227616Actual
28723115.652024-06-2276211Actual
17919260.002023-08-237636Actual
1761250.002022-05-237646Actual
36147716.002025-01-217615Actual
11898100.002023-02-207656Budget
10582280.002023-01-217616Budget
20186781.402023-10-237618Actual
81282000.002022-11-237664Budget
29520187.002024-07-227646Actual
2597380.002022-06-237615Budget
82702100.002022-11-237665Budget
2335750.002022-06-237663Budget
16091723.822023-06-237618Actual
2701201.002022-04-227664Actual
1025870.002023-01-217673Budget
8818563.212022-11-237618Actual
35936842.002025-01-217613Actual
360894659.002025-01-217664Actual
1641220.972023-06-2376112Actual
35555210.342024-12-2176311Actual
285176466.002024-06-227667Actual
11851200.002023-02-207646Budget
21415112.462023-11-2376411Actual
167752839.002023-07-237665Actual
23723468.002024-02-207614Actual
33224448.642024-10-2276111Actual
11803345.002023-02-207636Actual
327572142.002024-10-227665Actual
1835487.992023-08-2376411Actual
2537628.422024-03-2276211Actual
10912475.002023-01-217617Actual
12932280.002023-03-237636Budget
10630107.002023-01-217626Actual
6623200.002022-09-227628Budget
23695105.002024-02-207673Actual
2038797.572023-10-2376411Actual
145515426.002023-05-237663Actual
41081118.002022-07-237666Actual
103672000.002023-01-217664Budget
120984735.002023-02-207667Actual
11098285.932023-01-217628Actual
2560725.232024-03-2276612Actual
2056448.632023-10-2376612Actual
2134200.002022-05-237628Budget
30379864.002024-08-227614Actual
32870295.002024-10-227636Actual
26950972.002024-05-227614Actual
33398196.512024-10-2276112Actual
330464678.002024-10-227667Actual
4187380.002022-07-237617Budget
3578550.002022-07-237614Budget
188103137.002023-09-227665Actual
7882280.002022-11-237613Budget
31831879.002024-09-217666Actual
31269167.922024-08-2276113Actual
5824550.002022-09-227614Budget
165623705.002023-07-237663Actual
742896.002022-04-227666Actual
25814636.002024-04-217614Actual
314202615.002024-09-217663Actual
31772168.002024-09-217646Actual
1727159.272023-07-2376211Actual
14012550.002023-04-227617Actual
29931199.702024-07-2276411Actual
9515100.002022-12-217626Budget
83750.002022-04-227663Budget
108321129.002023-01-217666Actual
14517672.002023-05-237613Actual
1832780.552023-08-2376311Actual
37881226.302025-02-2076411Actual
27214203.002024-05-227646Actual
21388102.892023-11-2376311Actual
17559760.002023-08-237613Actual
14876249.002023-05-237636Actual
2878200.002022-06-237646Budget
4840400.002022-08-237615Actual
149611425.002023-05-237666Actual
161538510.332023-06-237668Actual
15708358.002023-06-237615Actual
2831277.002024-06-227626Actual
196263227.002023-10-237663Actual
1137750.002023-02-207673Actual
1686067.002023-07-237626Actual
13596198.002023-04-227673Actual
114872000.002023-02-207664Budget
11050380.002023-01-217618Budget
8678400.002022-11-237617Actual
3687756.082025-01-2176212Actual
25786147.002024-04-217673Actual
37390256.002025-02-207616Actual
12931306.002023-03-237636Actual
30620263.002024-08-227636Actual
16833240.002023-07-237616Actual
33634842.002024-11-227613Actual
274231082.922024-05-227618Actual
34347445.452024-11-2276111Actual
32601203.002024-10-227673Actual
241378.002022-06-237673Actual
105032800.002023-01-217665Budget
3252200.002022-06-237628Budget
7087380.002022-10-237615Budget
9610200.002022-12-217646Budget
29579839.002024-07-227666Actual
357611932.712024-12-2176612Actual
156501071.002023-06-237664Actual
36295328.002025-01-217636Actual
1025974.002023-01-217673Actual
14135334.422023-04-227628Actual
39032275.232025-03-2376411Actual
29253963.002024-07-227614Actual
2598360.002022-06-237615Actual
293812258.002024-07-227665Actual
741798.002022-10-237656Actual
7324280.002022-10-237636Budget
3626776.002025-01-217626Actual
2557510.332024-03-2276212Actual
14284113.532023-04-2276311Actual
18060522.002023-08-237617Actual
25692728.002024-04-217613Actual
22245398.062023-12-217628Actual
8396131.002022-11-237626Actual
4375382.912022-07-237628Actual
36558487.452025-01-217628Actual
1431183.742023-04-2276411Actual
37771232.002022-07-237665Actual
27133237.002024-05-227616Actual
85991500.002022-11-237666Budget
38567118.002025-03-237626Actual
20448286.932023-10-2376611Actual
2086380.002022-05-237618Budget
7370250.002022-10-237646Actual
8866285.932022-11-237628Actual
21777740.002023-12-217664Actual
1528676.292023-05-2376311Actual
379415683.842025-02-2076611Actual
32392238.102024-09-2176113Actual
29133795.002024-07-227613Actual
2831280.002022-06-237636Budget
20093550.002023-10-237617Actual
97151500.002022-12-217666Budget
23011127.002024-01-217656Actual
35728112.462024-12-2176212Actual
8445312.002022-11-237636Actual
1632029.482023-06-2376511Actual
38950400.772025-03-2376111Actual
175944582.002023-08-237663Actual
185983573.002023-09-227663Actual
14344556.092023-04-2276611Actual
22217702.612023-12-217618Actual
23603816.002024-02-207613Actual
21476847.582023-11-2376611Actual
21955117.842022-05-237668Actual
1948441.002022-05-237617Actual
10445380.002023-01-217615Budget
33252183.742024-10-2276211Actual
33122100.002022-06-237668Budget
5497352.602022-08-237628Actual
353801014.742024-12-217618Actual
33012833.002024-10-227617Actual
108331600.002023-01-217666Budget
11238280.002023-02-207613Budget
35197110.002024-12-217656Actual
7371200.002022-10-237646Budget
32100343.322024-09-2176111Actual
33132510.182024-10-227628Actual
326643298.002024-10-227664Actual
9005280.002022-12-217613Budget
1336550.002022-05-237614Budget
354426704.242024-12-217668Actual
13718421.002023-04-227615Actual
344904148.712024-11-2276611Actual
11707286.002023-02-207616Actual
3390280.002022-07-237613Budget
465090.002022-08-237673Budget
2236486.932023-12-2176211Actual
41091800.002022-07-237666Budget
21982245.002023-12-217636Actual
26474108.212024-04-2176311Actual
297291014.742024-07-227618Actual
23456449.702024-01-2176611Actual
2472599.002024-03-227673Actual
13624431.002023-04-227614Actual
116284520.002023-02-207665Actual
27863194.242024-05-2276113Actual
38234767.002025-03-237613Actual
1250590.002023-03-237673Actual
29225207.002024-07-227673Actual
27160104.002024-05-227626Actual
302021411.802024-07-2276613Actual
27330816.002024-05-227617Actual
1476441.002022-05-237615Actual
182147731.532023-08-237668Actual
8397100.002022-11-237626Budget
3064505.002022-06-237617Actual
331041072.312024-10-227618Actual
35117102.002024-12-217626Actual
38978172.042025-03-2376211Actual
359702110.002025-01-217663Actual
21927190.002023-12-217616Actual
24753473.002024-03-227614Actual
1137670.002023-02-207673Budget
16647439.002023-07-237614Actual
31888884.002024-09-217617Actual
36240298.002025-01-217616Actual
10583260.002023-01-217616Actual
26830690.002024-05-227613Actual
32419408.282024-09-2176213Actual
210550.002022-04-227614Budget
1189788.002023-02-207656Actual
802170.002022-11-237673Budget
3452703.002022-07-237663Actual
11754100.002023-02-207626Budget
9467280.002022-12-217616Budget
4000200.002022-07-237646Budget
10307506.002023-01-217614Actual
2274280.002022-06-237613Budget
315404648.002024-09-217664Actual
13166480.002023-03-237617Budget
27744326.302024-05-2276112Actual
35145314.002024-12-217636Actual
33113069.322022-06-237668Actual
384823478.002025-03-237665Actual
590310.002022-04-227636Actual
27598251.832024-05-2276311Actual
1446039.062023-04-2276612Actual
89253999.642022-11-237668Actual
2540382.682024-03-2276311Actual
3579539.002022-07-237614Actual
7275142.002022-10-237626Actual
32155193.322024-09-2176311Actual
22067760.002023-12-217666Actual
30143194.242024-07-2276113Actual
965888.002022-12-217656Actual
128952.002022-05-237673Actual
252906623.932024-03-227668Actual
3445682.682024-11-2276511Actual
9933380.002022-12-217618Budget
81293421.002022-11-237664Actual
290764803.102024-06-2276613Actual
30672123.002024-08-227656Actual
15882137.002023-06-237646Actual
218692024.002023-12-217665Actual
207761927.002023-11-237664Actual
2393643.002024-02-207626Actual
4326380.002022-07-237618Budget
19064522.002023-09-227617Actual
37445333.002025-02-207636Actual
70092000.002022-10-237664Budget
1629398.632023-06-2376411Actual
11424583.002023-02-207614Actual
11755138.002023-02-207626Actual
71471053.002022-10-237665Actual
14636397.002023-05-237614Actual
684135.002022-04-227656Actual
112991000.002023-02-207663Budget
206563458.002023-11-237663Actual
7742229.872022-10-237628Actual
1384064.002023-04-227626Actual
337893579.002024-11-227664Actual
32182190.122024-09-2176411Actual
411846.002022-04-227665Actual
20083100.002022-05-237667Budget
92501590.002022-12-217664Actual
119562705.002023-02-207666Actual
28340339.002024-06-227636Actual
25909458.002024-04-217615Actual
29346573.002024-07-227615Actual
31385875.002024-09-217613Actual
20214473.822023-10-237628Actual
27571128.422024-05-2276211Actual
377416993.642025-02-207668Actual
16619196.002023-07-237673Actual
126152000.002023-03-237664Budget
18949131.002023-09-227646Actual
310915364.692024-08-2276611Actual
197451465.002023-10-237664Actual
26922200.002024-05-227673Actual
42484100.002022-07-237667Budget
55572600.002022-08-237668Budget
334601455.042024-10-2276612Actual
23909249.002024-02-207616Actual
170652573.002023-07-237667Actual
221593681.002023-12-217667Actual
13920123.002023-04-227656Actual
28777196.512024-06-2276411Actual
6574716.252022-09-227618Actual
350322601.002024-12-217665Actual
4573750.002022-08-237663Budget
353224520.002024-12-217667Actual
35408520.792024-12-217628Actual
365301125.342025-01-217618Actual
360551035.002025-01-217614Actual
31505950.002024-09-217614Actual
245446.082024-02-2076212Actual
3953280.002022-07-237636Budget
32629912.002024-10-227614Actual
11099200.002023-01-217628Budget
383894906.002025-03-237664Actual
1789164.002023-08-237626Actual
291682294.002024-07-227663Actual
52302758.002022-08-237666Actual
31030244.382024-08-2276311Actual
370271476.722025-01-2176613Actual
1211750.002022-05-237663Budget
3904100.002022-07-237626Budget
18153614.732023-08-237618Actual
12693427.002023-03-237615Actual
64966363.002022-09-227667Actual
18683423.002023-09-227614Actual
3954242.002022-07-237636Actual
25019113.002024-03-227646Actual
13962637.002022-05-237664Actual
11804280.002023-02-207636Budget
2053312.462023-10-2376212Actual
2946680.002024-07-227626Actual
1938653.952023-09-2276511Actual
8867200.002022-11-237628Budget
16119417.762023-06-237628Actual
18563784.002023-09-227613Actual
37471185.002025-02-207646Actual
2765284.802024-05-2276511Actual
364725179.002025-01-217667Actual
883985.002022-04-227667Actual
376216424.002025-02-207667Actual
64954100.002022-09-227667Budget
20073721.002022-05-237667Actual
87393200.002022-11-237667Budget
292883785.002024-07-227664Actual
2603148.002024-04-217626Actual
1442911.402023-04-2276212Actual
31254742.002022-06-237667Actual
76163200.002022-10-237667Budget
5078275.002022-08-237636Actual
5449642.002022-08-237618Actual
1830027.362023-08-2376211Actual
5698922.002022-09-227663Actual
248802645.002024-03-227665Actual
32008504.122024-09-217628Actual
29043569.682024-06-2276213Actual
38830975.342025-03-237618Actual
216582148.002023-12-217663Actual
12834260.002023-03-237616Actual
58851769.002022-09-227664Actual
3790844.382025-02-2076511Actual
33306153.952024-10-2276411Actual
335771513.562024-10-2276613Actual
20834394.002023-11-237615Actual
29494299.002024-07-227636Actual
19157842.012023-09-227618Actual
37497153.002025-02-207656Actual
124261000.002023-03-237663Budget
5077280.002022-08-237636Budget
18868170.002023-09-227616Actual
270754052.002024-05-227665Actual
2926129.002022-06-237656Actual
2334278.422024-01-2176211Actual
101811000.002023-01-217663Budget
24938186.002024-03-227616Actual
63541800.002022-09-227666Budget
28366208.002024-06-227646Actual
97141159.002022-12-217666Actual
8493200.002022-11-237646Budget
4512280.002022-08-237613Budget
29849375.232024-07-2276111Actual
36347146.002025-01-217656Actual
8349280.002022-11-237616Budget
338813507.002024-11-227665Actual
19277168.852023-09-2276111Actual
29016271.432024-06-2276113Actual
232567202.732024-01-217668Actual
15998558.002023-06-237617Actual
365926567.872025-01-217668Actual
32815280.002024-10-227616Actual
198381877.002023-10-237665Actual
21063953.002023-11-237666Actual
371192259.002025-02-207663Actual
325441574.002024-10-227663Actual
2777249.702024-05-2276212Actual
27188312.002024-05-227636Actual
3437578.422024-11-2276211Actual
309177252.732024-08-227668Actual
132273200.002023-03-237667Budget
2892452.892024-06-2276212Actual
26144542.002024-04-217666Actual
2254236.932023-12-2176612Actual
7323293.002022-10-237636Actual
30592107.002024-08-227626Actual
3560943.312024-12-2176511Actual
27543389.062024-05-2276111Actual
1714263.002022-05-237636Actual
231362686.002024-01-217667Actual
2496539.002024-03-227626Actual
23964213.002024-02-207636Actual
323341976.332024-09-2176612Actual
1935980.552023-09-2276411Actual
1153303.002022-05-237613Actual
33340624.172024-10-2276611Actual
372394523.002025-02-207664Actual
5825564.002022-09-227614Actual
10680280.002023-01-217636Budget
272731333.002024-05-227666Actual
37782900.002022-07-237665Budget
15941811.002023-06-237666Actual
8068550.002022-11-237614Budget
12978200.002023-03-237646Budget
6296124.002022-09-227656Actual
34695324.062024-11-2276213Actual
1623928.422023-06-2376211Actual
29546130.002024-07-227656Actual
2354629.482024-01-2176612Actual
12694380.002023-03-237615Budget
13025100.002023-03-237656Budget
38119281.962025-02-2076113Actual

Generated 2025-05-22 04:25:52.307 UTC