[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '81'  >   SHUFFLE   SKIP 431   

672 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
24375102.892023-08-1181311Actual
13424522.302022-09-118168Actual
313891115.002024-03-128113Actual
28641634.432023-12-128168Actual
597380.002021-10-118136Budget
3913177.002022-01-118126Actual
12512133.002022-09-118173Actual
3786480.002022-01-118165Budget
30355258.002024-02-118173Actual
27748394.382023-11-1181112Actual
17975104.002023-02-118156Actual
9475380.002022-06-118116Budget
27046802.002023-11-118115Actual
25023180.002023-09-118146Actual
12764380.002022-09-118165Budget
18814512.002023-03-138165Actual
2790100.002021-12-128126Budget
32012717.762024-03-128128Actual
35412642.002024-06-118128Actual
36972460.912024-07-1281113Actual
6771435.002022-04-138113Actual
7426200.002022-04-138156Budget
14906175.002022-11-118146Actual
28019703.002023-12-128163Actual
2394052.002023-08-118126Actual
14880306.002022-11-118136Actual
1218281.002021-11-118163Actual
11763186.002022-08-118126Actual
27218291.002023-11-118146Actual
35149372.002024-06-118136Actual
22012214.002023-06-118146Actual
35823229.332024-06-1181113Actual
37534332.002024-08-118166Actual
8607280.002022-05-148166Budget
3587700.002022-01-118114Actual
24672637.002023-09-118163Actual
36999497.752024-07-1281213Actual
2934167.002021-12-128156Actual
973779.882021-10-118118Actual
10639130.002022-07-128126Actual
2095785.002023-05-148126Actual
7891380.002022-05-148113Budget
34293608.672024-05-138168Actual
9802650.002022-06-118117Budget
23913312.002023-08-118116Actual
3906349.702024-09-1181511Actual
16270103.952022-12-1281311Actual
20780414.002023-05-148164Actual
14348143.312022-10-1181611Actual
337581099.002024-05-138114Actual
35765609.282024-06-1181612Actual
31095362.472024-02-1181611Actual
1384481.002022-10-118126Actual
19189555.642023-03-138128Actual
18099468.002023-02-118167Actual
2540796.512023-09-1181311Actual
18953159.002023-03-138146Actual
36596642.002024-07-128168Actual
19927104.002023-04-138126Actual
7378200.002022-04-138146Budget
7331401.002022-04-138136Actual
2282380.002021-12-128113Budget
34672446.872024-05-1381113Actual
35732150.762024-06-1181212Actual
39217581.622024-09-1181612Actual
4056164.002022-01-118156Actual
1686479.002023-01-118126Actual
1484643.002021-11-118115Actual
9522139.002022-06-118126Actual
8874280.002022-05-148128Budget
802890.002022-05-148173Budget
5784124.002022-03-138173Actual
22071251.002023-06-118166Actual
4658100.002022-02-118173Budget
2557915.652023-09-1181212Actual
19630650.002023-04-138163Actual
1404421.002021-11-118164Actual
3962372.002022-01-118136Actual
12185480.002022-08-118118Budget
19423197.572023-03-1381611Actual
4383502.612022-01-118128Actual
26505132.682023-10-1181411Actual
1446439.062022-10-1181612Actual
2892869.912023-12-1281212Actual
303831148.002024-02-118114Actual
38181732.842024-08-1181613Actual
32726827.002024-04-128115Actual
28076254.002023-12-128173Actual
1939076.292023-03-1381511Actual
25818778.002023-10-118114Actual
16566617.002023-01-118163Actual
11635380.002022-08-118165Budget
7751280.002022-04-138128Budget
14051643.002022-10-118167Actual
1950814.592023-03-1381212Actual
2458033.742023-08-1181612Actual
218650.002021-10-118114Budget
3803165.652024-08-1181212Actual
26423281.622023-10-1181111Actual
12044525.002022-08-118117Actual
10590338.002022-07-128116Actual
13363405.632022-09-118128Actual
2053713.532023-04-1381212Actual
25174614.002023-09-118167Actual
279183.002021-12-128126Actual
3864280.002022-01-118116Budget
645243.002021-10-118146Actual
38599424.002024-09-118136Actual
1644313.532022-12-1281212Actual
34379113.532024-05-1381211Actual
1138462.002022-08-118173Actual
20930236.002023-05-148116Actual
30476770.002024-02-118115Actual
21392149.702023-05-1481311Actual
16037650.002022-12-128167Actual
13174550.002022-09-118117Budget
37301860.002024-08-118115Actual
500280.002021-10-118116Budget
27867224.062023-11-1181113Actual
23346110.342023-07-1281211Actual
13362200.002022-09-118128Budget
297331331.412024-01-118118Actual
35201147.002024-06-118156Actual
1930937.992023-03-1381211Actual
19281232.682023-03-1381111Actual
8404161.002022-05-148126Actual
644280.002021-10-118146Budget
19596955.002023-04-138113Actual
33885768.002024-05-138165Actual
281041346.002023-12-128114Actual
24109733.002023-08-118117Actual
11247380.002022-08-118113Budget
3727480.002022-01-118115Budget
2662540.122023-10-1181112Actual
16837309.002023-01-118116Actual
20190946.552023-04-138118Actual
1625321.002021-11-118116Actual
252321051.102023-09-118118Actual
36093811.002024-07-128164Actual
6033459.002022-03-138165Actual
39009210.342024-09-1181311Actual
32132226.302024-03-1281211Actual
32456420.562024-03-1281613Actual
23699124.002023-08-118173Actual
26777457.402023-10-1181613Actual
2343280.002021-12-128163Budget
23968321.002023-08-118136Actual
2743304.002021-12-128116Actual
28900377.362023-12-1281112Actual
19749331.002023-04-138164Actual
38544319.002024-09-118116Actual
4335642.002022-01-118118Actual
831550.002021-10-118117Budget
212171105.652023-05-148118Actual
1735637.992023-01-1181511Actual
6210380.002022-03-138136Budget
219650.002021-10-118114Actual
20452135.872023-04-1381611Actual
29080443.372023-12-1281613Actual
29795723.822024-01-118168Actual
750302.002021-10-118166Actual
832532.002021-10-118117Actual
279841104.002023-12-128113Actual
1847730.552023-02-1181112Actual
5317550.002022-02-118117Budget
9861393.002022-06-118167Actual
376831310.202024-08-118118Actual
6363280.002022-03-138166Budget
14965223.002022-11-118166Actual
5036139.002022-02-118126Actual
1219280.002021-11-118163Budget
6113280.002022-03-138116Budget
9395500.002022-06-118165Actual
7235380.002022-04-138116Budget
28231737.002023-12-128165Actual
7623535.002022-04-138167Actual
28781269.912023-12-1281411Actual
2469779.002021-12-128114Actual
10189200.002022-07-128163Budget
14674342.002022-11-118164Actual
37885336.942024-08-1181411Actual
31215536.942024-02-1181612Actual
6503491.002022-03-138167Actual
7156380.002022-04-138165Budget
4055200.002022-01-118156Budget
8686650.002022-05-148117Budget
365341502.622024-07-128118Actual
38451730.002024-09-118115Actual
11059480.002022-07-128118Budget
7425116.002022-04-138156Actual
3460237.002022-01-118163Actual
8278414.002022-05-148165Actual
36299412.002024-07-128136Actual
37421115.002024-08-118126Actual
6831281.002022-04-138163Actual
12986307.002022-09-118146Actual
13095280.002022-09-118166Budget
6256313.002022-03-138146Actual
30418870.002024-02-118164Actual
38571162.002024-09-118126Actual
32761790.002024-04-128165Actual
22963305.002023-07-128136Actual
33228529.492024-04-1281111Actual
7016480.002022-04-138164Budget
2143417.762021-11-118128Actual
21986330.002023-06-118136Actual
1426136.932022-10-1181211Actual
20745651.002023-05-148114Actual
16215232.682022-12-1281111Actual
5892480.002022-03-138164Budget
30624353.002024-02-118136Actual
29881113.532024-01-1181211Actual
27927685.482023-11-1181613Actual
360499.002021-10-118115Actual
33136620.792024-04-128128Actual
5833787.002022-03-138114Actual
27455867.762023-11-118128Actual
36709260.342024-07-1281311Actual
14732542.002022-11-118115Actual
2342737.992023-07-1281511Actual
18007249.002023-02-118166Actual
3728468.002022-01-118115Actual
21067263.002023-05-148166Actual
326331346.002024-04-128114Actual
285791537.472023-12-128118Actual
4008280.002022-01-118146Budget
4256380.002022-01-118167Budget
501361.002021-10-118116Actual
25049102.002023-09-118156Actual
1815200.002021-11-118156Budget
16686361.002023-01-118164Actual
22850395.002023-07-128165Actual
23140702.002023-07-128167Actual
5504280.002022-02-118128Budget
9572401.002022-06-118136Actual
27277282.002023-11-118166Actual
8748468.002022-05-148167Actual
26926260.002023-11-118173Actual
2452125.232023-08-1181112Actual
13423280.002022-09-118168Budget
36476828.002024-07-128167Actual
1744814.592023-01-1181112Actual
383581259.002024-09-118114Actual
2041877.362023-04-1381511Actual
20132473.002023-04-138167Actual
27656119.912023-11-1181511Actual
28842294.382023-12-1281611Actual
36763117.782024-07-1281511Actual
23994218.002023-08-118146Actual
17868315.002023-02-118116Actual
3071550.002021-12-128117Budget
12891122.002022-09-118126Actual
24143549.002023-08-118167Actual
382381061.002024-09-118113Actual
6630385.942022-03-138128Actual
4116372.002022-01-118166Actual
2434872.042023-08-1181211Actual
3539107.002022-01-118173Actual
27690343.322023-11-1181611Actual
21873366.002023-06-118165Actual
25139842.002023-09-118117Actual
375911019.002024-08-118117Actual
23015180.002023-07-128156Actual
7624480.002022-04-138167Budget
372081275.002024-08-118114Actual
21011223.002023-05-148146Actual
245487.142023-08-1181212Actual
9012380.002022-06-118113Budget
4581200.002022-02-118163Budget
11385100.002022-08-118173Budget
10314650.002022-07-128114Budget
21037164.002023-05-148156Actual
33402284.812024-04-1281112Actual
359550.002021-10-118115Budget
27137302.002023-11-118116Actual
2195885.002023-06-118126Actual
33638983.002024-05-138113Actual
9940975.342022-06-118118Actual
34943828.002024-06-118164Actual
17949160.002023-02-118146Actual
18218592.002023-02-118168Actual
26363648.062023-10-118168Actual
5238280.002022-02-118166Budget
28196752.002023-12-128115Actual
14932150.002022-11-118156Actual
3398380.002022-01-118113Budget
13817295.002022-10-118116Actual
7017459.002022-04-138164Actual
1080280.002021-10-118168Budget
30887592.002024-02-118128Actual
33581678.462024-04-1281613Actual
13957246.002022-10-118166Actual
25853532.002023-10-118164Actual
3648445.002022-01-118164Actual
331081255.652024-04-128118Actual
27575167.782023-11-1181211Actual
3343069.912024-04-1281212Actual
4520380.002022-02-118113Budget
31181130.552024-02-1181212Actual
24942223.002023-09-118116Actual
34614559.282024-05-1381612Actual
8685514.002022-05-148117Actual
36244409.002024-07-128116Actual
27602350.772023-11-1181311Actual
21781307.002023-06-118164Actual
4910480.002022-02-118165Budget
9474391.002022-06-118116Actual
38123329.332024-08-1181113Actual
915090.002022-06-118173Budget
2665942.252023-10-1181612Actual
32668819.002024-04-128164Actual
15317140.122022-11-1181411Actual
31153377.362024-02-1181112Actual
34731415.292024-05-1381613Actual
5086350.002022-02-118136Actual
2933200.002021-12-128156Budget
9618200.002022-06-118146Budget
39275345.122024-09-1181113Actual
27244144.002023-11-118156Actual
9941480.002022-06-118118Budget
35234291.002024-06-118166Actual
17390218.852023-01-1181611Actual
8137482.002022-05-148164Actual
27894671.442023-11-1181213Actual
31332446.872024-02-1181613Actual
8827480.002022-05-148118Budget
972480.002021-10-118118Budget
8277380.002022-05-148165Budget
30089489.072024-01-1181612Actual
13506965.002022-10-118113Actual
24320169.912023-08-1181111Actual
23727634.002023-08-118114Actual
9338478.002022-06-118115Actual
23048263.002023-07-128166Actual
31363.002021-10-118113Actual
12372350.002022-09-118113Actual
15177473.822022-11-118168Actual
26115130.002023-10-118156Actual
25294513.212023-09-118168Actual
4988280.002022-02-118116Budget
29229278.002024-01-118173Actual
7096436.002022-04-138115Actual
13034217.002022-09-118156Actual
18721387.002023-03-138164Actual
12890100.002022-09-118126Budget
3319425.332021-12-128168Actual
21931226.002023-06-118116Actual
20309243.322023-04-1381111Actual
269541088.002023-11-118114Actual
2342216.002021-12-128163Actual
28754253.962023-12-1281311Actual
1344650.002021-11-118114Budget
22723582.002023-07-128114Actual
34580126.292024-05-1381212Actual
29350806.002024-01-118115Actual
11964280.002022-08-118166Budget
3783197.572024-08-1181211Actual
34433267.792024-05-1381411Actual
38982210.342024-09-1181211Actual
23105643.002023-07-128117Actual
1722410.002021-11-118136Actual
3538100.002022-01-118173Budget
10050200.002022-06-118168Budget
39302627.582024-09-1181213Actual
1079370.792021-10-118168Actual
8500200.002022-05-148146Budget
11432650.002022-08-118114Budget
279380.002021-10-118164Budget
22455229.492023-06-1181611Actual
9072280.002022-06-118163Budget
14521864.002022-11-118113Actual
2605550.002021-12-128115Budget
2355034.802023-07-1281612Actual
15712421.002022-12-128115Actual
1545382.002021-11-118165Actual
6362235.002022-03-138166Actual
25790191.002023-10-118173Actual
5132192.002022-02-118146Actual
6257280.002022-03-138146Budget
14111931.402022-10-118118Actual
185671144.002023-03-138113Actual
1956549.002021-11-118117Actual
11306255.002022-08-118163Actual
37123797.002024-08-118163Actual
24229482.912023-08-118128Actual
17302101.822023-01-1181311Actual
32396376.702024-03-1281113Actual
38003257.152024-08-1181112Actual
26478139.062023-10-1181311Actual
31034330.552024-02-1181311Actual
10129380.002022-07-128113Budget
2777673.102023-11-1181212Actual
3212480.002021-12-128118Budget
36031195.002024-07-128173Actual
4707709.002022-02-118114Actual
10453514.002022-07-128115Actual
33673614.002024-05-138163Actual
29524248.002024-01-118146Actual
35175225.002024-06-118146Actual
17189507.152023-01-118168Actual
9571380.002022-06-118136Budget
352911019.002024-06-118117Actual
7703480.002022-04-138118Budget
34082264.002024-05-138166Actual
302631136.002024-02-118113Actual
2496956.002023-09-118126Actual
20097722.002023-04-138117Actual
4521329.002022-02-118113Actual
2293558.002023-07-128126Actual
7750316.242022-04-138128Actual
30979442.262024-02-1181111Actual
318921071.002024-03-128117Actual
2468650.002021-12-128114Budget
5972480.002022-03-138115Budget
33998412.002024-05-138136Actual
35940921.002024-07-128113Actual
24463227.362023-08-1181611Actual
36186605.002024-07-128165Actual
9396380.002022-06-118165Budget
39155356.082024-09-1181112Actual
32926144.002024-04-128156Actual
2094480.002021-11-118118Budget
26330661.702023-10-118128Actual
18331106.082023-02-1181311Actual
7890332.002022-05-148113Actual
32959351.002024-04-128166Actual
30569344.002024-02-118116Actual
10454480.002022-07-128115Budget
22989167.002023-07-128146Actual
15534585.002022-12-128163Actual
22038117.002023-06-118156Actual
16918200.002023-01-118146Actual
18185385.942023-02-118128Actual
29908317.792024-01-1181311Actual
3461200.002022-01-118163Budget
6957650.002022-04-138114Budget
10049473.822022-06-118168Actual
25494183.742023-09-1181611Actual
11905127.002022-08-118156Actual
17683516.002023-02-118114Actual
29443319.002024-01-118116Actual
7095480.002022-04-138115Budget
20251614.732023-04-138168Actual
31802180.002024-03-128156Actual
19900260.002023-04-138116Actual
751280.002021-10-118166Budget
24052199.002023-08-118166Actual
22340220.982023-06-1181111Actual
2561127.362023-09-1181612Actual
12106480.002022-08-118167Budget
33256203.952024-04-1281211Actual
37625834.002024-08-118167Actual
25913644.002023-10-118115Actual
30650209.002024-02-118146Actual
8076650.002022-05-148114Budget
3649480.002022-01-118164Budget
11714280.002022-08-118116Budget
1768280.002021-11-118146Budget
8216520.002022-05-148115Actual
11307200.002022-08-118163Budget
30147206.522024-01-1181113Actual
7812301.092022-04-138168Actual
31061273.102024-02-1181411Actual
315091210.002024-03-128114Actual
21245532.912023-05-148128Actual
20391140.122023-04-1381411Actual
2831698.002023-12-128126Actual
10267100.002022-07-128173Budget
8077741.002022-05-148114Actual
165311004.002023-01-118113Actual
4255468.002022-01-118167Actual
20872502.002023-05-148165Actual
33943375.002024-05-138116Actual
37449361.002024-08-118136Actual
2839380.002021-12-128136Budget
15235230.552022-11-1181111Actual
38486806.002024-09-118165Actual
2606551.002021-12-128115Actual
35586250.762024-06-1181411Actual
90278.002021-10-118163Actual
15057643.002022-11-118167Actual
18157842.012023-02-118118Actual
35850469.682024-06-1181213Actual
35974653.002024-07-128163Actual
28289379.002023-12-128116Actual
29935283.742024-01-1181411Actual
30766994.002024-02-118117Actual
10315650.002022-07-128114Actual
26834975.002023-11-118113Actual
38625221.002024-09-118146Actual
9259480.002022-06-118164Budget
38896710.192024-09-118168Actual
7951257.002022-05-148163Actual
5971561.002022-03-138115Actual
30206443.372024-01-1181613Actual
19068736.002023-03-138117Actual
10511427.002022-07-128165Actual
11812401.002022-08-118136Actual
37803401.832024-08-1181111Actual
34823648.002024-06-118163Actual
2251313.532023-06-1181112Actual
31750405.002024-03-128136Actual
4334480.002022-01-118118Budget
1624280.002021-11-118116Budget
25082270.002023-09-118166Actual
38150420.562024-08-1181213Actual
1540922.042022-11-1181112Actual
3320280.002021-12-128168Budget
10782186.002022-07-128156Actual
22908248.002023-07-128116Actual
18419138.002023-02-1181611Actual
32046740.492024-03-128168Actual
19011260.002023-03-138166Actual
9722266.002022-06-118166Actual
11811380.002022-08-118136Budget
6160200.002022-03-138126Budget
35446749.582024-06-118168Actual
13236486.002022-09-118167Actual
2015436.002021-11-118167Actual
27809581.622023-11-1181612Actual
11246439.002022-08-118113Actual
1443314.592022-10-1181212Actual
37945359.282024-08-1181611Actual
9862480.002022-06-118167Budget
6582480.002022-03-138118Budget
330161127.002024-04-128117Actual
3961380.002022-01-118136Budget
35326836.002024-06-118167Actual
8454380.002022-05-148136Budget
12105409.002022-08-118167Actual
23318177.362023-07-1281111Actual
18276185.872023-02-1181111Actual
7563715.002022-04-138117Actual
691200.002021-10-118156Budget
19715570.002023-04-138114Actual
12513100.002022-09-118173Budget
1876251.002021-11-118166Actual
1483550.002021-11-118115Budget
32900265.002024-04-128146Actual
17775399.002023-02-118115Actual
5180200.002022-02-118156Budget
15619527.002022-12-128114Actual
26148179.002023-10-118166Actual
38273608.002024-09-118163Actual
892380.002021-10-118167Budget
24729123.002023-09-118173Actual
29969326.302024-01-1181611Actual
29583299.002024-01-118166Actual
2351827.362023-07-1281112Actual
21839542.002023-06-118115Actual
11058851.102022-07-128118Actual
6956650.002022-04-138114Actual
802993.002022-05-148173Actual
20717137.002023-05-148173Actual
10591280.002022-07-128116Budget
1529097.572022-11-1181311Actual
1955550.002021-11-118117Budget
2204280.002021-11-118168Budget
2663551.002021-12-128165Actual
28429300.002023-12-128166Actual
1721380.002021-11-118136Budget
12373380.002022-09-118113Budget
1838532.672023-02-1181511Actual
1405380.002021-11-118164Budget
4768509.002022-02-118164Actual
21480143.312023-05-1481611Actual
23762456.002023-08-118164Actual
26089160.002023-10-118146Actual
6161157.002022-03-138126Actual
11433729.002022-08-118114Actual
12293280.002022-08-118168Budget
263021475.352023-10-118118Actual
9801637.002022-06-118117Actual
9523200.002022-06-118126Budget
21719124.002023-06-118173Actual
22695252.002023-07-128173Actual
21628891.002023-06-118113Actual
35094299.002024-06-118116Actual
33050802.002024-04-128167Actual
28699510.342023-12-1281111Actual
11106200.002022-07-128128Budget
36914423.112024-07-1281612Actual
29020343.362023-12-1281113Actual
19103708.002023-03-138167Actual
35883457.402024-06-1181613Actual
31300443.372024-02-1181213Actual
1544244.382022-11-1181612Actual
548100.002021-10-118126Budget
13898205.002022-10-118146Actual
2664480.002021-12-128165Budget
7379275.002022-04-138146Actual
30709259.002024-02-118166Actual
18602579.002023-03-138163Actual
13315842.012022-09-118118Actual
13722563.002022-10-118115Actual
18927289.002023-03-138136Actual
292571111.002024-01-118114Actual
15351214.592022-11-1181611Actual
6441715.002022-03-138117Actual
15022819.002022-11-118117Actual
8548207.002022-05-148156Actual
22128657.002023-06-118117Actual
1673135.002021-11-118126Actual
8934200.002022-05-148168Budget
10840280.002022-07-128166Budget
5566280.002022-02-118168Budget
36795294.382024-07-1281611Actual
12940380.002022-09-118136Budget
5239310.002022-02-118166Actual
19842386.002023-04-138165Actual
4706650.002022-02-118114Budget
4580214.002022-02-118163Actual
1641626.292022-12-1281112Actual
9988537.452022-06-118128Actual
29470105.002024-01-118126Actual
8547200.002022-05-148156Budget
26744622.322023-10-1181213Actual
25696878.002023-10-118113Actual
32874376.002024-04-128136Actual
35504436.942024-06-1181111Actual
19807488.002023-04-138115Actual
35001921.002024-06-118115Actual
11965275.002022-08-118166Actual
360591321.002024-07-128114Actual
15912160.002022-12-128156Actual
6112302.002022-03-138116Actual
23226417.762023-07-128128Actual
14288142.252022-10-1181311Actual
14555686.002022-11-118163Actual
12939384.002022-09-118136Actual
30027339.062024-01-1181112Actual
11636530.002022-08-118165Actual
21159509.002023-05-148167Actual
25948558.002023-10-118165Actual
2742280.002021-12-128116Budget
549129.002021-10-118126Actual
31602815.002024-03-128115Actual
1953932.672023-03-1381612Actual
20040221.002023-04-138166Actual
8826669.282022-05-148118Actual
4659124.002022-02-118173Actual
33170749.582024-04-128168Actual
29853510.342024-01-1181111Actual
3005570.972024-01-1181212Actual
4769480.002022-02-118164Budget
22368101.822023-06-1181211Actual
22603984.002023-07-128113Actual
22249443.512023-06-118128Actual
15860315.002022-12-128136Actual
16297135.872022-12-1281411Actual
3561352.892024-06-1181511Actual
25731608.002023-10-118163Actual
20985324.002023-05-148136Actual
1851044.382023-02-1181612Actual
7485280.002022-04-138166Budget
319841351.112024-03-128118Actual
14767359.002022-11-118165Actual
2526405.002021-12-128164Actual
36384286.002024-07-128166Actual
35121126.002024-06-118126Actual
10375480.002022-07-128164Budget
191611192.012023-03-138118Actual
8357380.002022-05-148116Budget
2036463.532023-04-1381311Actual
11494494.002022-08-118164Actual
5505463.212022-02-118128Actual
8453406.002022-05-148136Actual
4442280.002022-01-118168Budget
891418.002021-10-118167Actual
1583255.002022-12-128126Actual
34552322.042024-05-1381112Actual
2051022.042023-04-1381112Actual

Generated 2024-11-10 09:39:06.629 UTC