[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '83'  >   SHUFFLE   <  SKIP 428  >   <  TAKE 992  >   

675 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
738393.002022-10-248346Actual
2201475.002023-12-228346Actual
2831834.002024-06-238326Actual
33853252.002024-11-238315Actual
2923196.002024-07-238373Actual
1887474.002023-09-238316Actual
2394218.002024-02-218326Actual
13319200.002023-03-248318Budget
35648115.652024-12-2283611Actual
10132100.002023-01-228313Budget
24759220.002024-03-238314Actual
16746185.002023-07-248315Actual
10738100.002023-01-228346Budget
999290.002022-12-228328Budget
2142153.952023-11-2483411Actual
25176221.002024-03-238367Actual
29259385.002024-07-238314Actual
15749163.002023-06-248365Actual
9865139.002022-12-228367Actual
38601155.002025-03-248336Actual
39157128.422025-03-2483112Actual
8751200.002022-11-248367Budget
2193376.002023-12-228316Actual
29910110.342024-07-2383311Actual
108490.002022-04-238368Budget
32728293.002024-10-238315Actual
30861596.552024-08-238318Actual
34000144.002024-11-238336Actual
154118.212023-05-2483112Actual
29445112.002024-07-238316Actual
27048281.002024-05-238315Actual
24639372.002024-03-238313Actual
1461444.002023-05-248373Actual
17777135.002023-08-248315Actual
2837290.002024-06-238346Actual
19809163.002023-10-248315Actual
188088.002022-05-248366Actual
25262179.872024-03-238328Actual
8831231.392022-11-248318Actual
5382136.002022-08-248367Actual
11718123.002023-02-218316Actual
7567264.002022-10-248317Actual
504100.002022-04-238316Budget
1549132.002022-05-248365Actual
3137138.002022-06-248367Actual
3075200.002022-06-248317Budget
1482792.002023-05-248316Actual
3217304.122022-06-248318Actual
3118344.382024-08-2383212Actual
167640.002022-05-248326Budget
30803276.002024-08-238367Actual
346479.002022-07-248363Actual
1692072.002023-07-248346Actual
293750.002022-06-248356Budget
17925125.002023-08-248336Actual
29677273.002024-07-238367Actual
1827867.782023-08-2483111Actual
8611100.002022-11-248366Budget
32961129.002024-10-238366Actual
3603369.002025-01-228373Actual
967050.002022-12-228356Budget
3561518.842024-12-2283511Actual
5461345.032022-08-248318Actual
1078668.002023-01-228356Actual
728763.002022-10-248326Actual
907690.002022-12-228363Budget
21664232.002023-12-228363Actual
3718290.002025-02-218373Actual
915424.002022-12-228373Actual
21219395.032023-11-248318Actual
7489100.002022-10-248366Budget
2098200.002022-05-248318Budget
31511423.002024-09-228314Actual
33404101.822024-10-2383112Actual
2473142.002024-03-238373Actual
28701185.872024-06-2383111Actual
17129314.722023-07-248318Actual
222200.002022-04-238314Budget
3673883.742025-01-2283411Actual
32821144.002024-10-238316Actual
35293356.002024-12-228317Actual
22852131.002024-01-228365Actual
8140200.002022-11-248364Budget
855250.002022-11-248356Budget
3405262.002024-11-238356Actual
5837278.002022-09-238314Actual
2997100.002022-06-248366Budget
2786978.452024-05-2383113Actual
39304231.082025-03-2483213Actual
2543634.802024-03-2383411Actual
19751116.002023-10-248364Actual
578942.002022-09-238373Actual
12189200.002023-02-218318Budget
22251148.052023-12-228328Actual
4852209.002022-08-248315Actual
3323155.632022-06-248368Actual
33110425.332024-10-238318Actual
6445264.002022-09-238317Actual
9806200.002022-12-228317Budget
24231169.272024-02-218328Actual
35885162.662024-12-2283613Actual
12564230.002023-03-248314Actual
36656202.892025-01-2283111Actual
26209320.002024-04-228317Actual
1881100.002022-05-248366Budget
24111251.002024-02-218317Actual
2057015.652023-10-2483612Actual
6775155.002022-10-248313Actual
94102.002022-04-238363Actual
32635493.002024-10-238314Actual
795490.002022-11-248363Actual
27220106.002024-05-238346Actual
743039.002022-10-248356Actual
1629111.002022-05-248316Actual
34701171.432024-11-2383213Actual
25141306.002024-03-238317Actual
28488445.002024-06-238317Actual
21161178.002023-11-248367Actual
31334159.152024-08-2383613Actual
1662599.002023-07-248373Actual
34141387.002024-11-238317Actual
15656141.002023-06-248364Actual
9202200.002022-12-228314Budget
1990295.002023-10-248316Actual
1083126.842022-04-238368Actual
2609156.002024-04-228346Actual
1496779.002023-05-248366Actual
27457317.752024-05-238328Actual
30300242.002024-08-238363Actual
6038200.002022-09-238365Budget
1223798.052023-02-218328Actual
9016100.002022-12-228313Budget
2458212.462024-02-2183612Actual
35096102.002024-12-228316Actual
8081256.002022-11-248314Actual
505133.002022-04-238316Actual
803232.002022-11-248373Actual
3635370.002025-01-228356Actual
7160157.002022-10-248365Actual
2042028.422023-10-2483511Actual
22818173.002024-01-228315Actual
38152141.612025-02-2183213Actual
27336332.002024-05-238317Actual
26304542.002024-04-228318Actual
1866147.002023-09-238373Actual
9993196.542022-12-228328Actual
966942.002022-12-228356Actual
3408492.002024-11-238366Actual
20987115.002023-11-248336Actual
11499200.002023-02-218364Budget
1647610.332023-06-2483612Actual
7021200.002022-10-248364Budget
840860.002022-11-248326Budget
896100.002022-04-238367Budget
21841194.002023-12-228315Actual
6366100.002022-09-238366Budget
28523247.002024-06-238367Actual
18816185.002023-09-238365Actual
3512345.002024-12-228326Actual
2071950.002023-11-248373Actual
18604202.002023-09-238363Actual
26990240.002024-05-238364Actual
11578204.002023-02-218315Actual
423140.002022-04-238365Actual
6961200.002022-10-248314Budget
25950202.002024-04-228365Actual
1724970.972023-07-2483111Actual
3446234.802024-11-2383511Actual
12990112.002023-03-248346Actual
2148251.822023-11-2483611Actual
754107.002022-04-238366Actual
1138830.002023-02-218373Budget
1727726.292023-07-2483211Actual
2955256.002024-07-238356Actual
1795156.002023-08-248346Actual
174506.082023-07-2483112Actual
630751.002022-09-238356Actual
2144811.402023-11-2483511Actual
33172257.152024-10-238368Actual
755100.002022-04-238366Budget
234674.002022-06-248363Actual
22760121.002024-01-228364Actual
3966136.002022-07-248336Actual
3067858.002024-08-238356Actual
2352010.332024-01-2283112Actual
38275211.002025-03-248363Actual
214690.002022-05-248328Budget
38125113.532025-02-2183113Actual
1251647.002023-03-248373Actual
38743397.002025-03-248317Actual
205395.012023-10-2483212Actual
27750136.932024-05-2383112Actual
1621781.612023-06-2483111Actual
36246150.002025-01-228316Actual
27491211.692024-05-238368Actual
28106493.002024-06-238314Actual
55346.002022-04-238326Actual
1408154.002022-05-248364Actual
29500153.002024-07-238336Actual
893780.002022-11-248368Budget
23915113.002024-02-218316Actual
36536551.092025-01-228318Actual
38360450.002025-03-248314Actual
36153313.002025-01-228315Actual
1583420.002023-06-248326Actual
17870113.002023-08-248316Actual
8080200.002022-11-248314Budget
3106396.512024-08-2383411Actual
13240200.002023-03-248367Budget
3402694.002024-11-238346Actual
1387484.002023-04-238336Actual
616453.002022-09-238326Actual
6261114.002022-09-238346Actual
16839111.002023-07-248316Actual
2299160.002024-01-228346Actual
34733141.612024-11-2383613Actual
29763213.212024-07-238328Actual
9866200.002022-12-228367Budget
3292850.002024-10-238356Actual
18101158.002023-08-248367Actual
2692895.002024-05-238373Actual
2254817.782023-12-2283612Actual
3443594.382024-11-2383411Actual
2031186.932023-10-2483111Actual
64984.002022-04-238346Actual
24674223.002024-03-238363Actual
1594778.002023-06-248366Actual
31217188.002024-08-2383612Actual
30889207.152024-08-238328Actual
1588864.002023-06-248346Actual
38546106.002025-03-248316Actual
37210471.002025-02-218314Actual
571080.002022-09-238363Budget
2601062.002024-04-228316Actual
17600237.002023-08-248363Actual
22640202.002024-01-228363Actual
26746227.572024-04-2283213Actual
18066268.002023-08-248317Actual
10516100.002023-01-228365Budget
36974164.412025-01-2283113Actual
2765844.382024-05-2383511Actual
835200.002022-04-238317Budget
405960.002022-07-248356Budget
7627191.002022-10-248367Actual
31986478.362024-09-228318Actual
3582581.962024-12-2283113Actual
3783332.672025-02-2183211Actual
3553479.482024-12-2283211Actual
2645343.312024-04-2283211Actual
976200.002022-04-238318Budget
27692126.292024-05-2383611Actual
2839869.002024-06-238356Actual
4260200.002022-07-248367Budget
803330.002022-11-248373Budget
37593353.002025-02-218317Actual
27631100.762024-05-2383411Actual
10319200.002023-01-228314Budget
2610200.002022-06-248315Actual
3898473.102025-03-2483211Actual
4773200.002022-08-248364Budget
4013101.002022-07-248346Actual
2952688.002024-07-238346Actual
10845100.002023-01-228366Budget
2666115.652024-04-2283612Actual
24793104.002024-03-238364Actual
2196031.002023-12-228326Actual
39219211.402025-03-2483612Actual
28140242.002024-06-238364Actual
282165.002022-04-238364Actual
1836037.992023-08-2483411Actual
17430.002022-04-238373Budget
11062295.032023-01-228318Actual
31639266.002024-09-228365Actual
738280.002022-10-248346Budget
2355212.462024-01-2283612Actual
5975200.002022-09-238315Budget
26425101.822024-04-2283111Actual
1928381.612023-09-2383111Actual
130030.002022-05-248373Budget
1223680.002023-02-218328Budget
32607118.002024-10-238373Actual
38240375.002025-03-248313Actual
1942567.782023-09-2383611Actual
13099101.002023-03-248366Actual
4120137.002022-07-248366Actual
1591457.002023-06-248356Actual
1348200.002022-05-248314Budget
3100940.122024-08-2383211Actual
578840.002022-09-238373Budget
15117384.422023-05-248318Actual
1735814.592023-07-2483511Actual
279529.002022-06-248326Actual
29797261.692024-07-238368Actual
205128.212023-10-2483112Actual
8830200.002022-11-248318Budget
1830614.592023-08-2483211Actual
2346266.722024-01-2283611Actual
504151.002022-08-248326Actual
34295219.272024-11-238368Actual
14769122.002023-05-248365Actual
3213482.682024-09-2283211Actual
23609331.002024-02-218313Actual
1624511.402023-06-2483211Actual
10983178.002023-01-228367Actual
69550.002022-04-238356Budget
3373276.002024-11-238373Actual
20840177.002023-11-248315Actual
3520351.002024-12-228356Actual
15024295.002023-05-248317Actual
1901394.002023-09-238366Actual
34234466.242024-11-238318Actual
3865375.002025-03-248356Actual
20627372.002023-11-248313Actual
26332231.392024-04-228328Actual
2530147.002022-06-248364Actual
12565200.002023-03-248314Budget
37685454.122025-02-218318Actual
181950.002022-05-248356Budget
4386100.002022-07-248328Budget
7099200.002022-10-248315Budget
364172.002022-04-238315Actual
27194150.002024-05-238336Actual
11250100.002023-02-218313Budget
27604128.422024-05-2383311Actual
5321200.002022-08-248317Budget
21783103.002023-12-228364Actual
11437260.002023-02-218314Actual
354340.002022-07-248373Actual
3833264.002025-03-248373Actual
2093281.002023-11-248316Actual
3265114.722022-06-248328Actual
30981148.632024-08-2383111Actual
13427100.002023-03-248368Budget
850580.002022-11-248346Budget
33551148.622024-10-2383213Actual
16781185.002023-07-248365Actual
19070265.002023-09-238317Actual
34408101.822024-11-2383311Actual
3065271.002024-08-238346Actual
22284158.662023-12-228368Actual
616550.002022-09-238326Budget
1390070.002023-04-238346Actual
36478290.002025-01-228367Actual
20220178.362023-10-248328Actual
5089118.002022-08-248336Actual
1336780.002023-03-248328Budget
466342.002022-08-248373Actual
4012100.002022-07-248346Budget
2019151.002022-05-248367Actual
10133121.002023-01-228313Actual
36095284.002025-01-228364Actual
34616197.572024-11-2383612Actual
69655.002022-04-238356Actual
887890.002022-11-248328Budget
7336138.002022-10-248336Actual
20782145.002023-11-248364Actual
7335100.002022-10-248336Budget
3488294.002024-12-228373Actual
13318288.972023-03-248318Actual
31697124.002024-09-228316Actual
2342914.592024-01-2283511Actual
1772100.002022-05-248346Budget
2747110.002022-06-248316Actual
3901173.102025-03-2483311Actual
26871282.002024-05-238363Actual
3328576.292024-10-2383311Actual
3965100.002022-07-248336Budget
32515344.002024-10-238313Actual
2045448.632023-10-2483611Actual
1027036.002023-01-228373Actual
2291089.002024-01-228316Actual
3590280.002022-07-248314Budget
1544416.722023-05-2483612Actual
3517780.002024-12-228346Actual
1628100.002022-05-248316Budget
3177881.002024-09-228346Actual
1078560.002023-01-228356Budget
35151132.002024-12-228336Actual
19163437.452023-09-238318Actual
21281169.272023-11-248368Actual
283100.002022-04-238364Budget
38836470.792025-03-248318Actual
915530.002022-12-228373Budget
4993100.002022-08-248316Budget
13508341.002023-04-238313Actual
1535377.362023-05-2483611Actual
6508180.002022-09-238367Actual
29642383.002024-07-238317Actual
2727997.002024-05-238366Actual
35852167.922024-12-2283213Actual
3790200.002022-07-248365Budget
895143.002022-04-238367Actual
36443414.002025-01-228317Actual
174776.082023-07-2483212Actual
2103958.002023-11-248356Actual
12943128.002023-03-248336Actual
3397240.002024-11-238326Actual
30208155.642024-07-2383613Actual
35942308.002025-01-228313Actual
518360.002022-08-248356Budget
32876130.002024-10-238336Actual
37536118.002025-02-218366Actual
1933822.042023-09-2383311Actual
33018402.002024-10-238317Actual
13759117.002023-04-238365Actual
636779.002022-09-238366Actual
30265417.002024-08-238313Actual
2724650.002024-05-238356Actual
2405467.002024-02-218366Actual
17565397.002023-08-248313Actual
391764.002022-07-248326Actual
9805223.002022-12-228317Actual
1349217.002022-05-248314Actual
26956372.002024-05-238314Actual
2561310.332024-03-2383612Actual
23107225.002024-01-228317Actual
27081195.002024-05-238365Actual
10054164.722022-12-228368Actual
242535.002022-06-248373Actual
35706134.802024-12-2283112Actual
2890100.002022-06-248346Budget
2245784.802023-12-2283611Actual
2615066.002024-04-228366Actual
2497120.002024-03-238326Actual
245239.272024-02-2183112Actual
37747296.542025-02-218368Actual
20747241.002023-11-248314Actual
1838711.402023-08-2483511Actual
19717192.002023-10-248314Actual
18187135.932023-08-248328Actual
13664153.002023-04-238364Actual
6634135.932022-09-238328Actual
2435026.292024-02-2183211Actual
22165225.002023-12-228367Actual
35767225.232024-12-2283612Actual
3857360.002025-03-248326Actual
24203310.182024-02-218318Actual
2875687.992024-06-2383311Actual
6960220.002022-10-248314Actual
5648100.002022-09-238313Budget
33760376.002024-11-238314Actual
2036622.042023-10-2483311Actual
245502.892024-02-2183212Actual
27139104.002024-05-238316Actual
5896200.002022-09-238364Budget
2234281.612023-12-2283111Actual
25820270.002024-04-228314Actual
19191190.482023-09-238328Actual
1627236.932023-06-2483311Actual
3573456.082024-12-2283212Actual
164455.012023-06-2483212Actual
225155.012023-12-2283112Actual
6260100.002022-09-238346Budget
16097342.002023-06-248318Actual
4914200.002022-08-248365Budget
33052278.002024-10-238367Actual
10984200.002023-01-228367Budget
7816108.662022-10-248368Actual
14113338.972023-04-238318Actual
30176181.962024-07-2383213Actual
9400185.002022-12-228365Actual
855172.002022-11-248356Actual
182044.002022-05-248356Actual
31036117.782024-08-2383311Actual
1191060.002023-02-218356Budget
22605351.002024-01-228313Actual
21126195.002023-11-248317Actual
1243880.002023-03-248363Budget
8689180.002022-11-248317Actual
8457100.002022-11-248336Budget
30626120.002024-08-238336Actual
23857163.002024-02-218365Actual
1019380.002023-01-228363Budget
1895555.002023-09-238346Actual
513765.002022-08-248346Actual
1800983.002023-08-248366Actual
2440453.952024-02-2183411Actual
9203253.002022-12-228314Actual
144355.012023-04-2383212Actual
16568211.002023-07-248363Actual
1243976.002023-03-248363Actual
8141175.002022-11-248364Actual
748886.002022-10-248366Actual
3668466.722025-01-2283211Actual
35328296.002024-12-228367Actual
39099147.572025-03-2483611Actual
35123.002022-04-238313Actual
12627200.002023-03-248364Budget
34100.002022-04-238313Budget
9342200.002022-12-228315Budget
458474.002022-08-248363Actual
38898237.452025-03-248368Actual
5509100.002022-08-248328Budget
36061480.002025-01-228314Actual
34825224.002024-12-228363Actual
3180460.002024-09-228356Actual
10594100.002023-01-228316Budget
12376124.002023-03-248313Actual
10379200.002023-01-228364Budget
5136100.002022-08-248346Budget
11815100.002023-02-218336Budget
32458141.612024-09-2283613Actual
34910451.002024-12-228314Actual
742950.002022-10-248356Budget
2716647.002024-05-238326Actual
33346113.532024-10-2383611Actual
2807891.002024-06-238373Actual
20192328.362023-10-248318Actual
30029118.852024-07-2383112Actual
3071190.002024-08-238366Actual
7568200.002022-10-248317Budget
2370142.002024-02-218373Actual
1992936.002023-10-248326Actual
4851200.002022-08-248315Budget
13178200.002023-03-248317Budget
1487200.002022-05-248315Budget
2287139.002022-06-248313Actual
28844100.762024-06-2383611Actual
1490864.002023-05-248346Actual
234790.002022-06-248363Budget
2535486.932024-03-2383111Actual
2653411.402024-04-2283511Actual
1005380.002022-12-228368Budget
836178.002022-04-238317Actual
33795242.002024-11-238364Actual
8361153.002022-11-248316Actual
2662714.592024-04-2283112Actual
27811211.402024-05-2383612Actual
354240.002022-07-248373Budget
23822179.002024-02-218315Actual
17685175.002023-08-248314Actual
26065100.002024-04-228336Actual
1968994.002023-10-248373Actual
255548.212024-03-2383112Actual
1842148.632023-08-2483611Actual
31302155.642024-08-2383213Actual
2305095.002024-01-228366Actual
1426313.532023-04-2383211Actual
1697998.002023-07-248366Actual
2881022.042024-06-2383511Actual
25915234.002024-04-228315Actual
9726100.002022-12-228366Budget
8879135.932022-11-248328Actual
1939228.422023-09-2383511Actual
20099258.002023-10-248317Actual
1360291.002023-04-238373Actual
3685596.512025-01-2283112Actual
4525113.002022-08-248313Actual
3556187.992024-12-2283311Actual
5090100.002022-08-248336Budget
3076248.002022-06-248317Actual
8360100.002022-11-248316Budget
2494476.002024-03-238316Actual
32106167.782024-09-2283111Actual
30478264.002024-08-238315Actual
1251730.002023-03-248373Budget
3868100.002022-07-248316Budget
29937103.952024-07-2383411Actual
14557237.002023-05-248363Actual
9590.002022-04-238363Budget
36386104.002025-01-228366Actual
18220210.182023-08-248368Actual
195106.082023-09-2383212Actual
3591245.002022-07-248314Actual
1636043.312023-06-2483611Actual
2891101.002022-06-248346Actual
1190945.002023-02-218356Actual
17036237.002023-07-248317Actual
3862777.002025-03-248346Actual
7755116.232022-10-248328Actual
2843200.002022-06-248336Budget
38778255.002025-03-248367Actual
34945290.002024-12-228364Actual
1429051.822023-04-2383311Actual
18929105.002023-09-238336Actual
12991100.002023-03-248346Budget
10318217.002023-01-228314Actual
28346163.002024-06-238336Actual
3676543.312025-01-2283511Actual
12298100.002023-02-218368Budget
27929243.362024-05-2383613Actual
518464.002022-08-248356Actual
775490.002022-10-248328Budget
11816137.002023-02-218336Actual
3172439.002024-09-228326Actual
1289442.002023-03-248326Actual
6635100.002022-09-238328Budget
38864179.872025-03-248328Actual
14642209.002023-05-248314Actual
11172149.572023-01-228368Actual
1488238.002022-05-248315Actual
10844115.002023-01-228366Actual
122390.002022-05-248363Budget
11969100.002023-02-218366Budget
346580.002022-07-248363Budget
20253222.302023-10-248368Actual
37338248.002025-02-218365Actual
8690200.002022-11-248317Budget
1289550.002023-03-248326Budget
3402100.002022-07-248313Budget
25296187.452024-03-238368Actual
1739280.552023-07-2483611Actual
33640344.002024-11-238313Actual
34353215.662024-11-2383111Actual
4387178.362022-07-248328Actual
32048254.122024-09-228368Actual
14676114.002023-05-248364Actual
840955.002022-11-248326Actual
32014257.152024-09-228328Actual
32306124.172024-09-2283112Actual
29294222.002024-07-238364Actual
14523296.002023-05-248313Actual
3216192.252024-09-2283311Actual
4913165.002022-08-248365Actual
952660.002022-12-228326Budget
1851216.722023-08-2483612Actual
11063200.002023-01-228318Budget
32188108.212024-09-2283411Actual
11640100.002023-02-218365Budget
2242453.952023-12-2283411Actual
6696149.572022-09-238368Actual
29735479.882024-07-238318Actual
5381200.002022-08-248367Budget
21988122.002023-12-228336Actual
12767126.002023-03-248365Actual
5836280.002022-09-238314Budget
3059860.002024-08-238326Actual
2334841.192024-01-2283211Actual
29971116.722024-07-2383611Actual
17191182.902023-07-248368Actual
5649113.002022-09-238313Actual
12109138.002023-02-218367Actual
4338200.002022-07-248318Budget
6117100.002022-09-238316Budget
38453253.002025-03-248315Actual
2872951.822024-06-2383211Actual
1164100.002022-05-248313Budget
16039230.002023-06-248367Actual
23729224.002024-02-218314Actual
2099260.182022-05-248318Actual
38956160.342025-03-2483111Actual
12944100.002023-03-248336Budget
9575138.002022-12-228336Actual
12110200.002023-02-218367Budget
16533358.002023-07-248313Actual
7239100.002022-10-248316Budget
1694646.002023-07-248356Actual
279440.002022-06-248326Budget
37947123.102025-02-2183611Actual
10924200.002023-01-228317Budget
1395988.002023-04-238366Actual
1797736.002023-08-248356Actual
35236101.002024-12-228366Actual
2172143.002023-12-228373Actual
2332063.532024-01-2283111Actual
13724203.002023-04-238315Actual
14053238.002023-04-238367Actual
12377100.002023-03-248313Budget
24851143.002024-03-238315Actual
29174217.002024-07-238363Actual
691330.002022-10-248373Budget
1435051.822023-04-2383611Actual
6695100.002022-09-238368Budget
27896234.592024-05-2383213Actual
32670298.002024-10-238364Actual
2402264.002024-02-218356Actual
37090436.002025-02-218313Actual
1789732.002023-08-248326Actual
38686117.002025-03-248366Actual
1409100.002022-05-248364Budget
32398139.852024-09-2283113Actual
3731200.002022-07-248315Budget
38488293.002025-03-248365Actual
33675205.002024-11-238363Actual
38395235.002025-03-248364Actual

Generated 2025-05-23 13:47:54.842 UTC