[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '80'  >   SHUFFLE   SKIP 433   

670 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
8403280.002022-11-158026Budget
10588546.002023-01-138016Actual
13816476.002023-04-148016Actual
15142649.582023-05-158028Actual
19362175.232023-09-1480411Actual
31721173.002024-09-138026Actual
141101504.142023-04-148018Actual
11382200.002023-02-128073Budget
27689555.022024-05-1480611Actual
14138623.822023-04-148028Actual
29228449.002024-07-148073Actual
35093483.002024-12-138016Actual
29442515.002024-07-148016Actual
14287228.422023-04-1480311Actual
8605480.002022-11-158066Budget
2393985.002024-02-128026Actual
18871357.002023-09-148016Actual
4194850.002022-07-158017Budget
29852824.182024-07-1480111Actual
284851963.002024-06-148017Actual
154981797.002023-06-158013Actual
6439850.002022-09-148017Budget
971750.002022-04-148018Budget
12984497.002023-03-158046Actual
18357172.042023-08-1580411Actual
2341349.002022-06-158063Actual
23372213.532024-01-1380311Actual
12761598.002023-03-158065Actual
1850970.972023-08-1580612Actual
3396611.002022-07-158013Actual
23854730.002024-02-128065Actual
3960550.002022-07-158036Budget
19926167.002023-10-158026Actual
36794475.242025-01-1380611Actual
35882738.112024-12-1380613Actual
28288613.002024-06-148016Actual
28927112.462024-06-1480212Actual
20779669.002023-11-158064Actual
1446362.462023-04-1480612Actual
15590286.002023-06-158073Actual
26422453.962024-04-1380111Actual
364401856.002025-01-138017Actual
69551100.002022-10-158014Budget
18658214.002023-09-148073Actual
32958568.002024-10-148066Actual
33255327.362024-10-1480211Actual
5564480.002022-08-158068Budget
4986480.002022-08-158016Budget
36998803.022025-01-1380213Actual
4846850.002022-08-158015Budget
2280618.002022-06-158013Actual
246361653.002024-03-148013Actual
11962444.002023-02-128066Actual
16976433.002023-07-158066Actual
18098756.002023-08-158067Actual
9939750.002022-12-138018Budget
12230458.672023-02-128028Actual
19841623.002023-10-158065Actual
33729362.002024-11-148073Actual
20837803.002023-11-158015Actual
14639931.002023-05-158014Actual
5563643.522022-08-158068Actual
37179405.002025-02-128073Actual
297322151.122024-07-148018Actual
38149678.462025-02-1280213Actual
372421386.002025-02-128064Actual
38329299.002025-03-158073Actual
18898176.002023-09-148026Actual
77011058.682022-10-158018Actual
160361050.002023-06-158067Actual
17068789.002023-07-158067Actual
276650.002022-04-148064Budget
291711025.002024-07-148063Actual
3258511.702022-06-158028Actual
259121041.002024-04-138015Actual
32185475.242024-09-1380411Actual
8134750.002022-11-158064Budget
19980314.002023-10-158046Actual
241081184.002024-02-128017Actual
286061058.682024-06-148028Actual
28075410.002024-06-148073Actual
31480398.002024-09-138073Actual
6031742.002022-09-148065Actual
29582483.002024-07-148066Actual
20363102.892023-10-1580311Actual
35841131.002022-07-158014Actual
12103661.002023-02-128067Actual
24790497.002024-03-148064Actual
2838550.002022-06-158036Budget
2662890.002022-06-158065Actual
5178289.002022-08-158056Actual
27628453.962024-05-1480411Actual
25081436.002024-03-148066Actual
263291069.282024-04-138028Actual
23345178.422024-01-1380211Actual
749487.002022-04-148066Actual
256951418.002024-04-138013Actual
16863128.002023-07-158026Actual
35849759.162024-12-1380213Actual
6768703.002022-10-158013Actual
6907154.002022-10-158073Actual
3906278.422025-03-1580511Actual
237261024.002024-02-128014Actual
3862595.002022-07-158016Actual
11056750.002023-01-138018Budget
1295100.002022-05-158073Budget
27488955.642024-05-148068Actual
12370550.002023-03-158013Budget
1482850.002022-05-158015Budget
3317480.002022-06-158068Budget
7094705.002022-10-158015Actual
2524650.002022-06-158064Budget
32212168.852024-09-1380511Actual
4908650.002022-08-158065Budget
13312750.002023-03-158018Budget
13843131.002023-04-148026Actual
22037188.002023-12-138056Actual
21066425.002023-11-158066Actual
4518531.002022-08-158013Actual
22722940.002024-01-138014Actual
296741247.002024-07-148067Actual
308001260.002024-08-148067Actual
2740492.002022-06-158016Actual
38861869.282025-03-158028Actual
1403680.002022-05-158064Actual
19954495.002023-10-158036Actual
21957137.002023-12-138026Actual
2653145.442024-04-1380511Actual
14851169.002023-05-158026Actual
32422985.482024-09-1380213Actual
5316850.002022-08-158017Budget
19010421.002023-09-148066Actual
65801288.982022-09-148018Actual
21930365.002023-12-138016Actual
31801291.002024-09-138056Actual
12621831.002023-03-158064Actual
4579345.002022-08-158063Actual
281951216.002024-06-148015Actual
34671722.322024-11-1480113Actual
3537200.002022-07-158073Budget
382371715.002025-03-158013Actual
384501179.002025-03-158015Actual
4907749.002022-08-158065Actual
16122740.492023-06-158028Actual
35120204.002024-12-138026Actual
27866360.912024-05-1480113Actual
30205715.302024-07-1480613Actual
20659992.002023-11-158063Actual
6255506.002022-09-148046Actual
168143.002022-04-148073Actual
4440740.492022-07-158068Actual
14931242.002023-05-158056Actual
5376650.002022-08-158067Budget
22367163.532023-12-1380211Actual
15711680.002023-06-158015Actual
20217860.192023-10-158028Actual
4006446.002022-07-158046Actual
3784907.002022-07-158065Actual
1544617.002022-05-158065Actual
3561284.802024-12-1380511Actual
69541051.002022-10-158014Actual
24728199.002024-03-148073Actual
13171850.002023-03-158017Budget
9616380.002022-12-138046Budget
3791179.482025-02-1280511Actual
221621029.002023-12-138067Actual
23761737.002024-02-128064Actual
28428484.002024-06-148066Actual
26925421.002024-05-148073Actual
23641869.002024-02-128063Actual
6769550.002022-10-158013Budget
36298666.002025-01-138036Actual
373351155.002025-02-128065Actual
20984524.002023-11-158036Actual
35200237.002024-12-138056Actual
12511214.002023-03-158073Actual
5502480.002022-08-158028Budget
18184623.822023-08-158028Actual
9011578.002022-12-138013Actual
6111487.002022-09-148016Actual
371221287.002025-02-128063Actual
388332129.912025-03-158018Actual
185661848.002023-09-148013Actual
14879495.002023-05-158036Actual
35233470.002024-12-138066Actual
24996529.002024-03-148036Actual
191021144.002023-09-148067Actual
37857532.682025-02-1280311Actual
282301192.002024-06-148065Actual
29549266.002024-07-148056Actual
37474445.002025-02-128046Actual
273331606.002024-05-148017Actual
17894140.002023-08-158026Actual
279261106.542024-05-1480613Actual
9257882.002022-12-138064Actual
2788133.002022-06-158026Actual
181561360.202023-08-158018Actual
2053622.042023-10-1580212Actual
38650336.002025-03-158056Actual
21158823.002023-11-158067Actual
2161051.002022-04-148014Actual
207441051.002023-11-158014Actual
11809648.002023-02-128036Actual
1622519.002022-05-158016Actual
331351002.612024-10-148028Actual
3459382.002022-07-158063Actual
25406155.022024-03-1480311Actual
2202701.092022-05-158068Actual
36030315.002025-01-138073Actual
13092468.002023-03-158066Actual
32245480.562024-09-1380611Actual
25173992.002024-03-148067Actual
125591085.002023-03-158014Actual
1930861.402023-09-1480211Actual
23459312.472024-01-1380611Actual
9149109.002022-12-138073Actual
4657200.002022-08-158073Budget
327251336.002024-10-148015Actual
22011346.002023-12-138046Actual
2342661.402024-01-1380511Actual
2281550.002022-06-158013Budget
5131310.002022-08-158046Actual
6501650.002022-09-148067Budget
3318687.462022-06-158068Actual
247561013.002024-03-148014Actual
9617348.002022-12-138046Actual
26088259.002024-04-138046Actual
4053265.002022-07-158056Actual
15911259.002023-06-158056Actual
9520280.002022-12-138026Budget
2340380.002022-06-158063Budget
33282349.702024-10-1480311Actual
7093650.002022-10-158015Budget
5643550.002022-09-148013Budget
27078946.002024-05-148065Actual
22849638.002024-01-138065Actual
160941517.782023-06-158018Actual
8604501.002022-11-158066Actual
36852442.262025-01-1380112Actual
34493746.522024-11-1480611Actual
307651606.002024-08-148017Actual
281032174.002024-06-148014Actual
80751100.002022-11-158014Budget
14232315.662023-04-1480111Actual
12938550.002023-03-158036Budget
10780300.002023-01-138056Actual
5503748.062022-08-158028Actual
1443222.042023-04-1480212Actual
58301100.002022-09-148014Budget
28369408.002024-06-148046Actual
38064983.762025-02-1280612Actual
5375623.002022-08-158067Actual
9472632.002022-12-138016Actual
4054280.002022-07-158056Budget
37802649.712025-02-1280111Actual
150561039.002023-05-158067Actual
20956137.002023-11-158026Actual
21278779.882023-11-158068Actual
33463813.542024-10-1480612Actual
15289156.082023-05-1580311Actual
360582134.002025-01-138014Actual
3259380.002022-06-158028Budget
26716350.382024-04-1380113Actual
13093480.002023-03-158066Budget
10509650.002023-01-138065Budget
1526258.212023-05-1580211Actual
11305412.002023-02-128063Actual
11571898.002023-02-128015Actual
19686428.002023-10-158073Actual
20131764.002023-10-158067Actual
5705375.002022-09-148063Actual
15653638.002023-06-158064Actual
1158624.002022-05-158013Actual
383572034.002025-03-158014Actual
31272387.222024-08-1480113Actual
166501095.002023-07-158014Actual
2537958.212024-03-1480211Actual
33343549.712024-10-1480611Actual
7015742.002022-10-158064Actual
32103746.522024-09-1380111Actual
16214376.302023-06-1580111Actual
29523400.002024-07-148046Actual
1019380.002022-04-148028Budget
6690669.282022-09-148068Actual
161561031.402023-06-158068Actual
308582625.372024-08-148018Actual
20929381.002023-11-158016Actual
25293828.372024-03-148068Actual
34579203.952024-11-1480212Actual
596550.002022-04-148036Budget
140501039.002023-04-148067Actual
12888200.002023-03-158026Budget
2525655.002022-06-158064Actual
499550.002022-04-148016Budget
22454369.912023-12-1380611Actual
7561950.002022-10-158017Budget
24941361.002024-03-148016Actual
39008339.062025-03-1580311Actual
28586.002022-04-148013Actual
365951035.952025-01-138068Actual
274541401.112024-05-148028Actual
22070405.002023-12-138066Actual
2153743.312023-11-1580112Actual
135401143.002023-04-148063Actual
29019553.892024-06-1480113Actual
26147288.002024-04-138066Actual
21838875.002023-12-138015Actual
145541108.002023-05-158063Actual
28315158.002024-06-148026Actual
31331722.322024-08-1480613Actual
326322174.002024-10-148014Actual
22339356.082023-12-1380111Actual
17188819.282023-07-158068Actual
547200.002022-04-148026Budget
2884446.002022-06-158046Actual
26504213.532024-04-1380411Actual
262411171.002024-04-138067Actual
319832182.942024-09-138018Actual
35585405.022024-12-1380411Actual
24228779.882024-02-128028Actual
64401155.002022-09-148017Actual
12292611.702023-02-128068Actual
175621780.002023-08-158013Actual
546209.002022-04-148026Actual
32395608.282024-09-1380113Actual
17974169.002023-08-158056Actual
8683831.002022-11-158017Actual
206241653.002023-11-158013Actual
231971346.562024-01-138018Actual
15859509.002023-06-158036Actual
1217454.002022-05-158063Actual
8825750.002022-11-158018Budget
37944580.562025-02-1280611Actual
38624356.002025-03-158046Actual
2418159.002022-06-158073Actual
17716620.002023-08-158064Actual
14811039.002022-05-158015Actual
222201375.352023-12-138018Actual
8452655.002022-11-158036Actual
11105380.002023-01-138028Budget
15533945.002023-06-158063Actual
13361380.002023-03-158028Budget
338841240.002024-11-148065Actual
11760200.002023-02-128026Budget
8546200.002022-11-158056Budget
11493650.002023-02-128064Budget
12985480.002023-03-158046Budget
354111035.952024-12-138028Actual
5236480.002022-08-158066Budget
292911062.002024-07-148064Actual
7423200.002022-10-158056Budget
1875405.002022-05-158066Actual
36762190.122025-01-1380511Actual
7154650.002022-10-158065Budget
2603890.002022-06-158015Actual
26477223.102024-04-1380311Actual
8872623.822022-11-158028Actual
91971155.002022-12-138014Actual
263621046.562024-04-138068Actual
17682834.002023-08-158014Actual
9010550.002022-12-138013Budget
376241348.002025-02-128067Actual
12699850.002023-03-158015Budget
8135779.002022-11-158064Actual
3131650.002022-06-158067Budget
145201396.002023-05-158013Actual
10733515.002023-01-138046Actual
36185977.002025-01-138065Actual
1720550.002022-05-158036Budget
5642531.002022-09-148013Actual
29079715.302024-06-1480613Actual
22962492.002024-01-138036Actual
32845157.002024-10-148026Actual
290461073.202024-06-1480213Actual
19335101.822023-09-1480311Actual
5782200.002022-09-148073Budget
1216380.002022-05-158063Budget
14766579.002023-05-158065Actual
297601013.222024-07-148028Actual
4007380.002022-07-158046Budget
28841475.242024-06-1480611Actual
6032650.002022-09-148065Budget
24848673.002024-03-148015Actual
11634856.002023-02-128065Actual
35851100.002022-07-158014Budget
29469170.002024-07-148026Actual
10372623.002023-01-138064Actual
337571776.002024-11-148014Actual
180631201.002023-08-158017Actual
22394213.532023-12-1380311Actual
12510200.002023-03-158073Budget
2837683.002022-06-158036Actual
5083565.002022-08-158036Actual
34350950.782024-11-1480111Actual
39154575.242025-03-1580112Actual
6828480.002022-10-158063Budget
11572850.002023-02-128015Budget
349072003.002024-12-138014Actual
13627798.002023-04-148014Actual
2555133.742024-03-1480112Actual
7233550.002022-10-158016Budget
278931083.732024-05-1480213Actual
17389352.892023-07-1580611Actual
330151820.002024-10-148017Actual
20921210.192022-05-158018Actual
3397550.002022-07-158013Budget
2171000.002022-04-148014Budget
47041146.002022-08-158014Actual
829859.002022-04-148017Actual
5891617.002022-09-148064Actual
35148600.002024-12-138036Actual
35558414.602024-12-1380311Actual
30623570.002024-08-148036Actual
1632360.332023-06-1580511Actual
274262049.602024-05-148018Actual
3911280.002022-07-158026Budget
16778827.002023-07-158065Actual
34613902.902024-11-1480612Actual
34551519.922024-11-1480112Actual
23014291.002024-01-138056Actual
24671000.002022-06-158014Budget
12433356.002023-03-158063Actual
231391134.002024-01-138067Actual
10838511.002023-01-138066Actual
32158427.362024-09-1380311Actual
359731054.002025-01-138063Actual
2013650.002022-05-158067Budget
7330648.002022-10-158036Actual
15316226.302023-05-1580411Actual
1767380.002022-05-158046Budget
16685583.002023-07-158064Actual
1402650.002022-05-158064Budget
383921108.002025-03-158064Actual
103131000.002023-01-138014Budget
16836499.002023-07-158016Actual
32925232.002024-10-148056Actual
1077480.002022-04-148068Budget
830950.002022-04-148017Budget
129499.002022-05-158073Actual
34698766.182024-11-1480213Actual
13871406.002023-04-148036Actual
1623550.002022-05-158016Budget
28780435.872024-06-1480411Actual
23259740.492024-01-138068Actual
30649338.002024-08-148046Actual
1641542.252023-06-1580112Actual
6628480.002022-09-148028Budget
689262.002022-04-148056Actual
304171405.002024-08-148064Actual
170331146.002023-07-158017Actual
1830360.332023-08-1580211Actual
13421051.002022-05-158014Actual
1950723.102023-09-1480212Actual
17948259.002023-08-158046Actual
35764983.762024-12-1380612Actual
18720626.002023-09-148064Actual
33227855.032024-10-1480111Actual
303821855.002024-08-148014Actual
2661650.002022-06-158065Budget
318911731.002024-09-138017Actual
1719663.002022-05-158036Actual
16891497.002023-07-158036Actual
24462365.662024-02-1280611Actual
252311698.082024-03-148018Actual
10732480.002023-01-138046Budget
27775118.852024-05-1480212Actual
5783200.002022-09-148073Actual
20006192.002023-10-158056Actual
39182243.322025-03-1580212Actual
6829454.002022-10-158063Actual
31214866.732024-08-1480612Actual
2144552.892023-11-1580511Actual
24661258.002022-06-158014Actual
36708419.922025-01-1380311Actual
28961727.372024-06-1480612Actual
80741197.002022-11-158014Actual
6158254.002022-09-148026Actual
39216939.072025-03-1580612Actual
4254757.002022-07-158067Actual
2496891.002024-03-148026Actual
31094585.882024-08-1480611Actual
6159280.002022-09-148026Budget
26007293.002024-04-138016Actual
36971745.132025-01-1380113Actual
3863480.002022-07-158016Budget
5704380.002022-09-148063Budget
10126560.002023-01-138013Actual
1744723.102023-07-1580112Actual
19222740.492023-09-148068Actual
7280280.002022-10-158026Budget
1735560.332023-07-1580511Actual
4193756.002022-07-158017Actual
3646650.002022-07-158064Budget
7948416.002022-11-158063Actual
34049294.002024-11-148056Actual
27163223.002024-05-148026Actual
8746750.002022-11-158067Budget
2604850.002022-06-158015Budget
4766650.002022-08-158064Budget
330491296.002024-10-148067Actual
21718201.002023-12-138073Actual
350001488.002024-12-138015Actual
30173796.002024-07-1480213Actual
268331575.002024-05-148013Actual
35703597.582024-12-1380112Actual
32818636.002024-10-148016Actual
4845924.002022-08-158015Actual
200961166.002023-10-158017Actual
2050934.802023-10-1580112Actual
36270167.002025-01-138026Actual
9987867.762022-12-138028Actual
37393543.002025-02-128016Actual
11492798.002023-02-128064Actual
2991579.002022-06-158066Actual
135051559.002023-04-148013Actual
13172806.002023-03-158017Actual
2354955.022024-01-1380612Actual
17774644.002023-08-158015Actual
309201375.352024-08-148068Actual
11761300.002023-02-128026Actual
13032351.002023-03-158056Actual
296391767.002024-07-148017Actual
34378183.742024-11-1480211Actual
20871811.002023-11-158065Actual
27574273.102024-05-1480211Actual
3783650.002022-07-158065Budget
384851301.002025-03-158065Actual
28395320.002024-06-148056Actual
342312110.212024-11-148018Actual
24142888.002024-02-128067Actual
37533536.002025-02-128066Actual
35822369.682024-12-1380113Actual
21391242.252023-11-1580311Actual
3959601.002022-07-158036Actual
285201143.002024-06-148067Actual
9336650.002022-12-138015Budget
1159550.002022-05-158013Budget
16743848.002023-07-158015Actual
293841118.002024-07-148065Actual
364751337.002025-01-138067Actual
372072060.002025-02-128014Actual
17654197.002023-08-158073Actual
175971108.002023-08-158063Actual
24051321.002024-02-128066Actual
13360655.642023-03-158028Actual
91961100.002022-12-138014Budget
11245550.002023-02-128013Budget
16565997.002023-07-158063Actual
8213650.002022-11-158015Budget
13897331.002023-04-148046Actual
15746730.002023-06-158065Actual
18275299.702023-08-1580111Actual
39334959.162025-03-1580613Actual
4656200.002022-08-158073Actual
11857480.002023-02-128046Budget
319251373.002024-09-138067Actual
21780497.002023-12-138064Actual
8214840.002022-11-158015Actual
24883687.002024-03-148065Actual
889650.002022-04-148067Budget
29934458.212024-07-1480411Actual
13233750.002023-03-158067Budget
21010360.002023-11-158046Actual
1954950.002022-05-158017Budget
348221047.002024-12-138063Actual
9663198.002022-12-138056Actual
12889196.002023-03-158026Actual
21872592.002023-12-138065Actual
31033532.682024-08-1480311Actual
25259811.702024-03-148028Actual
17274115.652023-07-1580211Actual
9664200.002022-12-138056Budget
7281283.002022-10-158026Actual
11963480.002023-02-128066Budget
357806.002022-04-148015Actual
13031280.002023-03-158056Budget
13599415.002023-04-148073Actual
17301163.532023-07-1580311Actual
13421480.002023-03-158068Budget
12432380.002023-03-158063Budget
22637966.002024-01-138063Actual
12700963.002023-03-158015Actual
27243232.002024-05-148056Actual
14347230.552023-04-1480611Actual
9473550.002022-12-138016Budget
99381575.352022-12-138018Actual
10452850.002023-01-138015Budget
1624251.822023-06-1580211Actual
22757571.002024-01-138064Actual
354451210.192024-12-138068Actual
347871715.002024-12-138013Actual
11244710.002023-02-128013Actual
20250993.522023-10-158068Actual
36880109.272025-01-1380212Actual
8402259.002022-11-158026Actual
2789200.002022-06-158026Budget
20308392.262023-10-1580111Actual
201891528.382023-10-158018Actual
5035280.002022-08-158026Budget
23399235.872024-01-1380411Actual
27136489.002024-05-148016Actual
1670219.002022-05-158026Actual
1953851.822023-09-1480612Actual
6906100.002022-10-158073Budget
19806788.002023-10-158015Actual
25433160.342024-03-1480411Actual
2931270.002022-06-158056Actual
7621750.002022-10-158067Budget
17154598.062023-07-158028Actual
39035564.602025-03-1580411Actual
7153720.002022-10-158065Actual
17867509.002023-08-158016Actual
11712480.002023-02-128016Budget
36324422.002025-01-138046Actual
32899428.002024-10-148046Actual
9335772.002022-12-138015Actual
21364160.342023-11-1580211Actual
337921159.002024-11-148064Actual
5130380.002022-08-158046Budget
38122531.092025-02-1280113Actual
10264162.002023-01-138073Actual
4578380.002022-08-158063Budget
1813202.002022-05-158056Actual
9071480.002022-12-138063Budget
1847649.702023-08-1580112Actual
11856401.002023-02-128046Actual
23047425.002024-01-138066Actual
89449.002022-04-148063Actual
30054115.652024-07-1480212Actual
6302280.002022-09-148056Budget
98001029.002022-12-138017Actual
9721480.002022-12-138066Budget
10978750.002023-01-138067Budget
2454711.402024-02-1280212Actual
262061496.002024-04-138017Actual
285782482.952024-06-148018Actual
27191661.002024-05-148036Actual
349421337.002024-12-138064Actual
12937621.002023-03-158036Actual
33309334.812024-10-1480411Actual
216271440.002023-12-138013Actual
6361380.002022-09-148066Actual
21746917.002023-12-138014Actual
10918850.002023-01-138017Budget
32101349.592022-06-158018Actual
273681269.002024-05-148067Actual
21336280.552023-11-1580111Actual
10187393.002023-01-138063Actual
18686984.002023-09-148014Actual
33969176.002024-11-148026Actual
36383463.002025-01-138066Actual
30568557.002024-08-148016Actual
1543650.002022-05-158065Budget
23993353.002024-02-128046Actual
36913683.752025-01-1380612Actual
37420186.002025-02-128026Actual
6207655.002022-09-148036Actual
15618852.002023-06-158014Actual
342591285.952024-11-148028Actual
2140675.342022-05-158028Actual
7482480.002022-10-158066Budget
25852861.002024-04-138064Actual
35531359.282024-12-1380211Actual
165301622.002023-07-158013Actual
13721909.002023-04-148015Actual
8354550.002022-11-158016Budget
171261479.902023-07-158018Actual
22815814.002024-01-138015Actual
4381480.002022-07-158028Budget
269871108.002024-05-148064Actual

Generated 2025-05-14 17:09:44.455 UTC