[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '83'  >   SHUFFLE   <  SKIP 430  >   <  TAKE 960  >   

673 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
2402264.002024-02-218356Actual
11171100.002023-01-228368Budget
17129314.722023-07-248318Actual
220890.002022-05-248368Budget
33230185.872024-10-2383111Actual
4525113.002022-08-248313Actual
346580.002022-07-248363Budget
27048281.002024-05-238315Actual
33795242.002024-11-238364Actual
11437260.002023-02-218314Actual
29855184.812024-07-2383111Actual
5897133.002022-09-238364Actual
13177174.002023-03-248317Actual
20192328.362023-10-248318Actual
30091173.102024-07-2383612Actual
30889207.152024-08-238328Actual
1303860.002023-03-248356Budget
1990295.002023-10-248316Actual
12944100.002023-03-248336Budget
3918556.082025-03-2483212Actual
2837290.002024-06-238346Actual
3100940.122024-08-2383211Actual
27896234.592024-05-2383213Actual
3742339.002025-02-218326Actual
728763.002022-10-248326Actual
39099147.572025-03-2483611Actual
1409100.002022-05-248364Budget
1243976.002023-03-248363Actual
13099101.002023-03-248366Actual
18066268.002023-08-248317Actual
5509100.002022-08-248328Budget
1800983.002023-08-248366Actual
188088.002022-05-248366Actual
1493455.002023-05-248356Actual
23142257.002024-01-228367Actual
14175167.752023-04-238368Actual
39277122.312025-03-2483113Actual
2947238.002024-07-238326Actual
2757760.332024-05-2383211Actual
2269787.002024-01-228373Actual
3632790.002025-01-228346Actual
2334841.192024-01-2283211Actual
5976206.002022-09-238315Actual
9263200.002022-12-228364Budget
29352293.002024-07-238315Actual
10318217.002023-01-228314Actual
1384628.002023-04-238326Actual
6261114.002022-09-238346Actual
1138921.002023-02-218373Actual
29049232.842024-06-2383213Actual
3284834.002024-10-238326Actual
1847911.402023-08-2483112Actual
3673883.742025-01-2283411Actual
3290297.002024-10-238346Actual
12189200.002023-02-218318Budget
3408492.002024-11-238366Actual
15059227.002023-05-248367Actual
12565200.002023-03-248314Budget
21281169.272023-11-248368Actual
11578204.002023-02-218315Actual
6508180.002022-09-238367Actual
3035794.002024-08-238373Actual
11436200.002023-02-218314Budget
25176221.002024-03-238367Actual
37090436.002025-02-218313Actual
5837278.002022-09-238314Actual
3688324.162025-01-2283212Actual
2615066.002024-04-228366Actual
10515146.002023-01-228365Actual
2786978.452024-05-2383113Actual
10844115.002023-01-228366Actual
1881100.002022-05-248366Budget
33052278.002024-10-238367Actual
13543250.002023-04-238363Actual
29763213.212024-07-238328Actual
13366146.542023-03-248328Actual
1487200.002022-05-248315Budget
34910451.002024-12-228314Actual
3071190.002024-08-238366Actual
30300242.002024-08-238363Actual
3443594.382024-11-2383411Actual
102490.002022-04-238328Budget
27429429.882024-05-238318Actual
13428191.992023-03-248368Actual
69550.002022-04-238356Budget
16746185.002023-07-248315Actual
36797100.762025-01-2283611Actual
2254817.782023-12-2283612Actual
21630312.002023-12-228313Actual
1083126.842022-04-238368Actual
518360.002022-08-248356Budget
2662714.592024-04-2283112Actual
3446234.802024-11-2383511Actual
5975200.002022-09-238315Budget
18187135.932023-08-248328Actual
37033157.402025-01-2283613Actual
775490.002022-10-248328Budget
748886.002022-10-248366Actual
17870113.002023-08-248316Actual
21749196.002023-12-228314Actual
2890100.002022-06-248346Budget
27139104.002024-05-238316Actual
3553479.482024-12-2283211Actual
15862115.002023-06-248336Actual
33172257.152024-10-238368Actual
962280.002022-12-228346Budget
3438141.192024-11-2383211Actual
952660.002022-12-228326Budget
1750816.722023-07-2483612Actual
5136100.002022-08-248346Budget
23609331.002024-02-218313Actual
21126195.002023-11-248317Actual
35003335.002024-12-228315Actual
38152141.612025-02-2183213Actual
2668200.002022-06-248365Budget
30803276.002024-08-238367Actual
1954111.402023-09-2383612Actual
1697998.002023-07-248366Actual
8689180.002022-11-248317Actual
363200.002022-04-238315Budget
38743397.002025-03-248317Actual
33466170.982024-10-2383612Actual
11250100.002023-02-218313Budget
14882109.002023-05-248336Actual
32048254.122024-09-228368Actual
16653246.002023-07-248314Actual
293750.002022-06-248356Budget
3869129.002022-07-248316Actual
19844135.002023-10-248365Actual
11251158.002023-02-218313Actual
14523296.002023-05-248313Actual
2095930.002023-11-248326Actual
30265417.002024-08-238313Actual
34353215.662024-11-2383111Actual
1251730.002023-03-248373Budget
1485436.002023-05-248326Actual
6117100.002022-09-238316Budget
26746227.572024-04-2283213Actual
33675205.002024-11-238363Actual
14734194.002023-05-248315Actual
26779162.662024-04-2283613Actual
14053238.002023-04-238367Actual
35293356.002024-12-228317Actual
1772100.002022-05-248346Budget
6038200.002022-09-238365Budget
24793104.002024-03-238364Actual
28523247.002024-06-238367Actual
2147151.082022-05-248328Actual
1866147.002023-09-238373Actual
10923197.002023-01-228317Actual
2997100.002022-06-248366Budget
33760376.002024-11-238314Actual
31511423.002024-09-228314Actual
743039.002022-10-248356Actual
64984.002022-04-238346Actual
742950.002022-10-248356Budget
12048187.002023-02-218317Actual
29735479.882024-07-238318Actual
893780.002022-11-248368Budget
17530.002022-04-238373Actual
18929105.002023-09-238336Actual
30029118.852024-07-2383112Actual
35506146.512024-12-2283111Actual
31036117.782024-08-2383311Actual
1523780.552023-05-2483111Actual
602130.002022-04-238336Actual
22852131.002024-01-228365Actual
2440453.952024-02-2183411Actual
2019151.002022-05-248367Actual
2891101.002022-06-248346Actual
37860116.722025-02-2183311Actual
8282200.002022-11-248365Budget
19751116.002023-10-248364Actual
3221536.932024-09-2283511Actual
29082155.642024-06-2383613Actual
3857360.002025-03-248326Actual
1898141.002023-09-238356Actual
22818173.002024-01-228315Actual
2540932.672024-03-2383311Actual
1936540.122023-09-2383411Actual
2346266.722024-01-2283611Actual
9944200.002022-12-228318Budget
31097126.292024-08-2383611Actual
962377.002022-12-228346Actual
2020100.002022-05-248367Budget
29022122.312024-06-2383113Actual
33551148.622024-10-2383213Actual
2653411.402024-04-2283511Actual
1387484.002023-04-238336Actual
2099260.182022-05-248318Actual
24759220.002024-03-238314Actual
22760121.002024-01-228364Actual
17565397.002023-08-248313Actual
25950202.002024-04-228365Actual
6213100.002022-09-238336Budget
16568211.002023-07-248363Actual
9866200.002022-12-228367Budget
5649113.002022-09-238313Actual
1583420.002023-06-248326Actual
2207158.662022-05-248368Actual
3865375.002025-03-248356Actual
9203253.002022-12-228314Actual
1426313.532023-04-2383211Actual
8831231.392022-11-248318Actual
466342.002022-08-248373Actual
8361153.002022-11-248316Actual
3732167.002022-07-248315Actual
2370142.002024-02-218373Actual
26836345.002024-05-238313Actual
14769122.002023-05-248365Actual
16125157.142023-06-248328Actual
12706200.002023-03-248315Budget
2611748.002024-04-228356Actual
36153313.002025-01-228315Actual
1289550.002023-03-248326Budget
174506.082023-07-2483112Actual
34616197.572024-11-2383612Actual
10132100.002023-01-228313Budget
2502566.002024-03-238346Actual
38275211.002025-03-248363Actual
1461444.002023-05-248373Actual
130121.002022-05-248373Actual
915530.002022-12-228373Budget
3405262.002024-11-238356Actual
19225157.142023-09-238368Actual
3517780.002024-12-228346Actual
18101158.002023-08-248367Actual
7238136.002022-10-248316Actual
1629111.002022-05-248316Actual
458580.002022-08-248363Budget
3106396.512024-08-2383411Actual
4852209.002022-08-248315Actual
11639189.002023-02-218365Actual
21247195.022023-11-248328Actual
6634135.932022-09-238328Actual
2207389.002023-12-228366Actual
6037164.002022-09-238365Actual
255548.212024-03-2383112Actual
2144811.402023-11-2483511Actual
346479.002022-07-248363Actual
2549667.782024-03-2383611Actual
37451120.002025-02-218336Actual
32188108.212024-09-2283411Actual
3402100.002022-07-248313Budget
167640.002022-05-248326Budget
2667200.002022-06-248365Actual
6587200.002022-09-238318Budget
37477102.002025-02-218346Actual
5243112.002022-08-248366Actual
13664153.002023-04-238364Actual
174776.082023-07-2483212Actual
32550209.002024-10-238363Actual
16781185.002023-07-248365Actual
31217188.002024-08-2383612Actual
3343224.162024-10-2383212Actual
1027036.002023-01-228373Actual
9993196.542022-12-228328Actual
1632613.532023-06-2483511Actual
3118344.382024-08-2383212Actual
12564230.002023-03-248314Actual
11815100.002023-02-218336Budget
578942.002022-09-238373Actual
3014969.672024-07-2383113Actual
34295219.272024-11-238368Actual
1488238.002022-05-248315Actual
3373276.002024-11-238373Actual
29971116.722024-07-2383611Actual
31928311.002024-09-228367Actual
2332063.532024-01-2283111Actual
3331272.042024-10-2383411Actual
8938105.632022-11-248368Actual
38864179.872025-03-248328Actual
11863100.002023-02-218346Budget
1730435.872023-07-2483311Actual
406057.002022-07-248356Actual
8752169.002022-11-248367Actual
31391402.002024-09-228313Actual
354340.002022-07-248373Actual
39157128.422025-03-2483112Actual
9576100.002022-12-228336Budget
2101379.002023-11-248346Actual
8140200.002022-11-248364Budget
25855187.002024-04-228364Actual
2727997.002024-05-238366Actual
15117384.422023-05-248318Actual
2543634.802024-03-2383411Actual
18159288.972023-08-248318Actual
20099258.002023-10-248317Actual
3653200.002022-07-248364Budget
32340168.852024-09-2283612Actual
37396116.002025-02-218316Actual
16688124.002023-07-248364Actual
2656852.892024-04-2283611Actual
32635493.002024-10-238314Actual
6774100.002022-10-248313Budget
1933822.042023-09-2383311Actual
37685454.122025-02-218318Actual
36478290.002025-01-228367Actual
518464.002022-08-248356Actual
27194150.002024-05-238336Actual
1191060.002023-02-218356Budget
12110200.002023-02-218367Budget
5461345.032022-08-248318Actual
35414217.752024-12-228328Actual
36536551.092025-01-228318Actual
9017127.002022-12-228313Actual
37536118.002025-02-218366Actual
3488294.002024-12-228373Actual
3590280.002022-07-248314Budget
1830614.592023-08-2483211Actual
182044.002022-05-248356Actual
25262179.872024-03-238328Actual
2446584.802024-02-2183611Actual
36656202.892025-01-2283111Actual
1739280.552023-07-2483611Actual
154118.212023-05-2483112Actual
19070265.002023-09-238317Actual
37747296.542025-02-218368Actual
1190945.002023-02-218356Actual
1733156.082023-07-2483411Actual
33138210.182024-10-238328Actual
2844150.002022-06-248336Actual
32821144.002024-10-238316Actual
2000943.002023-10-248356Actual
1131089.002023-02-218363Actual
8830200.002022-11-248318Budget
13508341.002023-04-238313Actual
245239.272024-02-2183112Actual
18689220.002023-09-238314Actual
9865139.002022-12-228367Actual
1336780.002023-03-248328Budget
33404101.822024-10-2383112Actual
3402694.002024-11-238346Actual
10691100.002023-01-228336Budget
1223680.002023-02-218328Budget
3172439.002024-09-228326Actual
22284158.662023-12-228368Actual
25234367.752024-03-238318Actual
1408154.002022-05-248364Actual
326490.002022-06-248328Budget
29937103.952024-07-2383411Actual
755100.002022-04-238366Budget
3137138.002022-06-248367Actual
35942308.002025-01-228313Actual
2530147.002022-06-248364Actual
3520351.002024-12-228356Actual
11063200.002023-01-228318Budget
1496779.002023-05-248366Actual
3791417.782025-02-2183511Actual
840860.002022-11-248326Budget
6960220.002022-10-248314Actual
25733213.002024-04-228363Actual
9575138.002022-12-228336Actual
28488445.002024-06-238317Actual
2133962.462023-11-2483111Actual
15536197.002023-06-248363Actual
2988341.192024-07-2383211Actual
18781131.002023-09-238315Actual
23644182.002024-02-218363Actual
38836470.792025-03-248318Actual
3556187.992024-12-2283311Actual
4012100.002022-07-248346Budget
5836280.002022-09-238314Budget
7568200.002022-10-248317Budget
15749163.002023-06-248365Actual
8751200.002022-11-248367Budget
24851143.002024-03-238315Actual
5460200.002022-08-248318Budget
14113338.972023-04-238318Actual
850580.002022-11-248346Budget
3635370.002025-01-228356Actual
1064246.002023-01-228326Actual
3591245.002022-07-248314Actual
15179166.242023-05-248368Actual
1727726.292023-07-2483211Actual
38488293.002025-03-248365Actual
3325869.912024-10-2383211Actual
1624511.402023-06-2483211Actual
38546106.002025-03-248316Actual
29445112.002024-07-238316Actual
34496167.782024-11-2383611Actual
9805223.002022-12-228317Actual
1887474.002023-09-238316Actual
194835.012023-09-2383112Actual
8219184.002022-11-248315Actual
3800586.932025-02-2183112Actual
2036622.042023-10-2483311Actual
6961200.002022-10-248314Budget
31752143.002024-09-228336Actual
1992936.002023-10-248326Actual
21161178.002023-11-248367Actual
3561518.842024-12-2283511Actual
2843200.002022-06-248336Budget
21988122.002023-12-228336Actual
31894371.002024-09-228317Actual
2287139.002022-06-248313Actual
15807100.002023-06-248316Actual
11498169.002023-02-218364Actual
2443112.462024-02-2183511Actual
3397240.002024-11-238326Actual
2399677.002024-02-218346Actual
28106493.002024-06-238314Actual
20253222.302023-10-248368Actual
7755116.232022-10-248328Actual
9342200.002022-12-228315Budget
14141137.452023-04-238328Actual
21841194.002023-12-228315Actual
1243880.002023-03-248363Budget
20627372.002023-11-248313Actual
15714146.002023-06-248315Actual
3292850.002024-10-238356Actual
19191190.482023-09-238328Actual
29500153.002024-07-238336Actual
18569419.002023-09-238313Actual
255816.082024-03-2383212Actual
13178200.002023-03-248317Budget
8281140.002022-11-248365Actual
2299160.002024-01-228346Actual
18220210.182023-08-248368Actual
37887120.972025-02-2183411Actual
466240.002022-08-248373Budget
28581554.122024-06-238318Actual
683590.002022-10-248363Budget
391764.002022-07-248326Actual
1998369.002023-10-248346Actual
14642209.002023-05-248314Actual
36386104.002025-01-228366Actual
3328576.292024-10-2383311Actual
601200.002022-04-238336Budget
803330.002022-11-248373Budget
1223798.052023-02-218328Actual
27811211.402024-05-2383612Actual
12376124.002023-03-248313Actual
10054164.722022-12-228368Actual
19598334.002023-10-248313Actual
5322169.002022-08-248317Actual
972788.002022-12-228366Actual
3898473.102025-03-2483211Actual
31155128.422024-08-2383112Actual
13098100.002023-03-248366Budget
6445264.002022-09-238317Actual
16839111.002023-07-248316Actual
2154010.332023-11-2483112Actual
12943128.002023-03-248336Actual
7489100.002022-10-248366Budget
17685175.002023-08-248314Actual
24674223.002024-03-238363Actual
29910110.342024-07-2383311Actual
2394218.002024-02-218326Actual
967050.002022-12-228356Budget
7706200.002022-10-248318Budget
2039349.702023-10-2483411Actual
24639372.002024-03-238313Actual
2807891.002024-06-238373Actual
2071950.002023-11-248373Actual
835200.002022-04-238317Budget
279529.002022-06-248326Actual
12047200.002023-02-218317Budget
2242453.952023-12-2283411Actual
6116107.002022-09-238316Actual
39038127.362025-03-2483411Actual
1390070.002023-04-238346Actual
13759117.002023-04-238365Actual
2579267.002024-04-228373Actual
2352010.332024-01-2283112Actual
26304542.002024-04-228318Actual
23970117.002024-02-218336Actual
2286100.002022-06-248313Budget
37593353.002025-02-218317Actual
34262281.392024-11-238328Actual
21783103.002023-12-228364Actual
8141175.002022-11-248364Actual
14676114.002023-05-248364Actual
691233.002022-10-248373Actual
1621781.612023-06-2483111Actual
3216192.252024-09-2283311Actual
13240200.002023-03-248367Budget
11172149.572023-01-228368Actual
35151132.002024-12-228336Actual
1078560.002023-01-228356Budget
35328296.002024-12-228367Actual
1176768.002023-02-218326Actual
11062295.032023-01-228318Actual
17812167.002023-08-248365Actual
23822179.002024-02-218315Actual
2057015.652023-10-2483612Actual
2747110.002022-06-248316Actual
3582581.962024-12-2283113Actual
896100.002022-04-238367Budget
2505134.002024-03-238356Actual
2472200.002022-06-248314Budget
2955256.002024-07-238356Actual
245502.892024-02-2183212Actual
37245317.002025-02-218364Actual
22640202.002024-01-228363Actual
2139456.082023-11-2483311Actual
37627303.002025-02-218367Actual
795490.002022-11-248363Actual
282165.002022-04-238364Actual
35767225.232024-12-2283612Actual
6695100.002022-09-238368Budget
1196893.002023-02-218366Actual
11816137.002023-02-218336Actual
30176181.962024-07-2383213Actual
108490.002022-04-238368Budget
37001181.962025-01-2283213Actual
36916151.832025-01-2283612Actual
4200158.002022-07-248317Actual
405960.002022-07-248356Budget
279440.002022-06-248326Budget
4773200.002022-08-248364Budget
15145143.512023-05-248328Actual
9590.002022-04-238363Budget
13319200.002023-03-248318Budget
6635100.002022-09-238328Budget
32670298.002024-10-238364Actual
29585102.002024-07-238366Actual
1005380.002022-12-228368Budget
2234281.612023-12-2283111Actual
728660.002022-10-248326Budget
424200.002022-04-238365Budget
571183.002022-09-238363Actual
1636043.312023-06-2483611Actual
2878396.512024-06-2383411Actual
850479.002022-11-248346Actual
3750371.002025-02-218356Actual
283100.002022-04-238364Budget
1627236.932023-06-2483311Actual
23857163.002024-02-218365Actual
32425224.062024-09-2283213Actual
504100.002022-04-238316Budget
37125292.002025-02-218363Actual
17777135.002023-08-248315Actual
2671974.942024-04-2283113Actual
27491211.692024-05-238368Actual
1559360.002023-06-248373Actual
38125113.532025-02-2183113Actual
24264234.422024-02-218368Actual
25141306.002024-03-238317Actual
1928381.612023-09-2383111Actual
2648049.702024-04-2283311Actual
2033925.232023-10-2483211Actual
33640344.002024-11-238313Actual
3323155.632022-06-248368Actual
4120137.002022-07-248366Actual
31334159.152024-08-2383613Actual
13724203.002023-04-238315Actual
36246150.002025-01-228316Actual
1429051.822023-04-2383311Actual
33945133.002024-11-238316Actual
7239100.002022-10-248316Budget
1176650.002023-02-218326Budget
5508160.182022-08-248328Actual
2142153.952023-11-2483411Actual
7021200.002022-10-248364Budget
12626182.002023-03-248364Actual
23107225.002024-01-228317Actual
30478264.002024-08-238315Actual
181950.002022-05-248356Budget
17430.002022-04-238373Budget
31604279.002024-09-228315Actual
25698293.002024-04-228313Actual
3668466.722025-01-2283211Actual
167749.002022-05-248326Actual
8080200.002022-11-248314Budget
976200.002022-04-238318Budget
9726100.002022-12-228366Budget
1789732.002023-08-248326Actual
1765741.002023-08-248373Actual
3685596.512025-01-2283112Actual
31426215.002024-09-228363Actual
5089118.002022-08-248336Actual
12991100.002023-03-248346Budget
33346113.532024-10-2383611Actual
36564217.752025-01-228328Actual
18816185.002023-09-238365Actual
1647610.332023-06-2483612Actual
1544416.722023-05-2483612Actual
25296187.452024-03-238368Actual
2042028.422023-10-2483511Actual
10924200.002023-01-228317Budget
1851216.722023-08-2483612Actual
32106167.782024-09-2283111Actual
2237035.872023-12-2283211Actual
1360291.002023-04-238373Actual
1138830.002023-02-218373Budget
1724970.972023-07-2483111Actual
1186286.002023-02-218346Actual
293859.002022-06-248356Actual
214690.002022-05-248328Budget
35123.002022-04-238313Actual
2746100.002022-06-248316Budget
4387178.362022-07-248328Actual
16533358.002023-07-248313Actual
23915113.002024-02-218316Actual
1392651.002023-04-238356Actual
4121100.002022-07-248366Budget
3603369.002025-01-228373Actual
3217304.122022-06-248318Actual
19105259.002023-09-238367Actual
3862777.002025-03-248346Actual
2497120.002024-03-238326Actual
4339219.272022-07-248318Actual
10516100.002023-01-228365Budget
7707226.842022-10-248318Actual
630751.002022-09-238356Actual
17036237.002023-07-248317Actual
39337213.542025-03-2483613Actual
2609156.002024-04-228346Actual
4260200.002022-07-248367Budget
17191182.902023-07-248368Actual
10739117.002023-01-228346Actual
999290.002022-12-228328Budget
3076248.002022-06-248317Actual
1446613.532023-04-2383612Actual
1222102.002022-05-248363Actual
29387231.002024-07-238365Actual
803232.002022-11-248373Actual
11499200.002023-02-218364Budget
7336138.002022-10-248336Actual
24886147.002024-03-238365Actual
9399200.002022-12-228365Budget
130030.002022-05-248373Budget
2645343.312024-04-2283211Actual
354240.002022-07-248373Budget
2245784.802023-12-2283611Actual
22251148.052023-12-228328Actual
7895114.002022-11-248313Actual
738280.002022-10-248346Budget
1164100.002022-05-248313Budget
977273.812022-04-238318Actual
34141387.002024-11-238317Actual
27457317.752024-05-238328Actual
39219211.402025-03-2483612Actual
33887271.002024-11-238365Actual
2716647.002024-05-238326Actual
25915234.002024-04-228315Actual
36598219.272025-01-228368Actual
9479140.002022-12-228316Actual
38360450.002025-03-248314Actual
16039230.002023-06-248367Actual
1931114.592023-09-2383211Actual
1078668.002023-01-228356Actual
24111251.002024-02-218317Actual
22165225.002023-12-228367Actual
1629948.632023-06-2483411Actual
11969100.002023-02-218366Budget
94102.002022-04-238363Actual
36095284.002025-01-228364Actual
3803323.102025-02-2183212Actual
364172.002022-04-238315Actual
195106.082023-09-2383212Actual
9341163.002022-12-228315Actual
915424.002022-12-228373Actual
34100.002022-04-238313Budget
8611100.002022-11-248366Budget
3790200.002022-07-248365Budget
23764167.002024-02-218364Actual
38778255.002025-03-248367Actual
2458212.462024-02-2183612Actual
10738100.002023-01-228346Budget
1535377.362023-05-2483611Actual
3138100.002022-06-248367Budget
28902126.292024-06-2383112Actual
31302155.642024-08-2383213Actual
19717192.002023-10-248314Actual
616550.002022-09-238326Budget
907690.002022-12-228363Budget
3573456.082024-12-2283212Actual
30420310.002024-08-238364Actual
8690200.002022-11-248317Budget
27081195.002024-05-238365Actual
7160157.002022-10-248365Actual

Generated 2025-05-23 04:30:47.671 UTC