[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '83'  >   SHUFFLE   <  SKIP 431  >   <  TAKE 896  >   

672 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
19070265.002023-10-038317Actual
346479.002022-08-038363Actual
1446613.532023-05-0383612Actual
504151.002022-09-038326Actual
13239177.002023-04-038367Actual
2234281.612024-01-0183111Actual
2196031.002024-01-018326Actual
24145188.002024-03-028367Actual
2443112.462024-03-0283511Actual
836178.002022-05-038317Actual
17129314.722023-08-038318Actual
3403132.002022-08-038313Actual
38601155.002025-04-038336Actual
19191190.482023-10-038328Actual
9575138.002023-01-018336Actual
977273.812022-05-038318Actual
14769122.002023-06-038365Actual
18569419.002023-10-038313Actual
26836345.002024-06-028313Actual
27457317.752024-06-028328Actual
9262196.002023-01-018364Actual
895143.002022-05-038367Actual
31302155.642024-09-0283213Actual
2878396.512024-07-0383411Actual
2653411.402024-05-0283511Actual
15621183.002023-07-048314Actual
3405262.002024-12-038356Actual
17600237.002023-09-038363Actual
7021200.002022-11-038364Budget
458580.002022-09-038363Budget
34825224.002025-01-018363Actual
36188207.002025-02-018365Actual
2148251.822023-12-0483611Actual
39157128.422025-04-0383112Actual
32876130.002024-11-028336Actual
7489100.002022-11-038366Budget
11577200.002023-03-038315Budget
36656202.892025-02-0183111Actual
38864179.872025-04-038328Actual
29022122.312024-07-0383113Actual
16653246.002023-08-038314Actual
11062295.032023-02-018318Actual
4913165.002022-09-038365Actual
1624511.402023-07-0483211Actual
683590.002022-11-038363Budget
3627336.002025-02-018326Actual
222200.002022-05-038314Budget
23729224.002024-03-028314Actual
795590.002022-12-048363Budget
10054164.722023-01-018368Actual
3906515.652025-04-0383511Actual
364172.002022-05-038315Actual
2293721.002024-02-018326Actual
2139456.082023-12-0483311Actual
234674.002022-07-048363Actual
22605351.002024-02-018313Actual
34353215.662024-12-0383111Actual
9805223.002023-01-018317Actual
2609156.002024-05-028346Actual
7567264.002022-11-038317Actual
26332231.392024-05-028328Actual
23915113.002024-03-028316Actual
4772178.002022-09-038364Actual
5569100.002022-09-038368Budget
30803276.002024-09-028367Actual
2193376.002024-01-018316Actual
3556187.992025-01-0183311Actual
27631100.762024-06-0283411Actual
504050.002022-09-038326Budget
21247195.022023-12-048328Actual
26244248.002024-05-028367Actual
26209320.002024-05-028317Actual
38067225.232025-03-0383612Actual
5897133.002022-10-038364Actual
5321200.002022-09-038317Budget
28198264.002024-07-038315Actual
1881100.002022-06-038366Budget
27750136.932024-06-0283112Actual
19632220.002023-11-038363Actual
36246150.002025-02-018316Actual
12767126.002023-04-038365Actual
31928311.002024-10-028367Actual
10379200.002023-02-018364Budget
4387178.362022-08-038328Actual
22640202.002024-02-018363Actual
15179166.242023-06-038368Actual
38125113.532025-03-0383113Actual
855172.002022-12-048356Actual
6961200.002022-11-038314Budget
3180460.002024-10-028356Actual
17870113.002023-09-038316Actual
3402694.002024-12-038346Actual
2875687.992024-07-0383311Actual
22284158.662024-01-018368Actual
12376124.002023-04-038313Actual
32763282.002024-11-028365Actual
25176221.002024-04-028367Actual
5089118.002022-09-038336Actual
4199200.002022-08-038317Budget
32550209.002024-11-028363Actual
34674157.402024-12-0383113Actual
2502566.002024-04-028346Actual
28021254.002024-07-038363Actual
3408492.002024-12-038366Actual
2432260.332024-03-0283111Actual
3065271.002024-09-028346Actual
24111251.002024-03-028317Actual
32607118.002024-11-028373Actual
24674223.002024-04-028363Actual
3373276.002024-12-038373Actual
32398139.852024-10-0283113Actual
35328296.002025-01-018367Actual
37125292.002025-03-038363Actual
952751.002023-01-018326Actual
38836470.792025-04-038318Actual
601200.002022-05-038336Budget
803330.002022-12-048373Budget
999290.002023-01-018328Budget
505133.002022-05-038316Actual
3573456.082025-01-0183212Actual
6445264.002022-10-038317Actual
13240200.002023-04-038367Budget
20747241.002023-12-048314Actual
39277122.312025-04-0383113Actual
16004256.002023-07-048317Actual
30300242.002024-09-028363Actual
14018197.002023-05-038317Actual
3512345.002025-01-018326Actual
25733213.002024-05-028363Actual
405960.002022-08-038356Budget
504100.002022-05-038316Budget
225155.012024-01-0183112Actual
6038200.002022-10-038365Budget
2033925.232023-11-0383211Actual
4711240.002022-09-038314Actual
23228152.602024-02-018328Actual
1559360.002023-07-048373Actual
2747110.002022-07-048316Actual
10691100.002023-02-018336Budget
25296187.452024-04-028368Actual
36386104.002025-02-018366Actual
1901394.002023-10-038366Actual
15536197.002023-07-048363Actual
35942308.002025-02-018313Actual
1348200.002022-06-038314Budget
18604202.002023-10-038363Actual
2667200.002022-07-048365Actual
4914200.002022-09-038365Budget
1739280.552023-08-0383611Actual
2546326.292024-04-0283511Actual
20874181.002023-12-048365Actual
3071190.002024-09-028366Actual
28844100.762024-07-0383611Actual
36478290.002025-02-018367Actual
33640344.002024-12-038313Actual
8141175.002022-12-048364Actual
11063200.002023-02-018318Budget
1531950.762023-06-0383411Actual
3591245.002022-08-038314Actual
35648115.652025-01-0183611Actual
32515344.002024-11-028313Actual
35151132.002025-01-018336Actual
195106.082023-10-0383212Actual
2727997.002024-06-028366Actual
3553479.482025-01-0183211Actual
8610112.002022-12-048366Actual
8281140.002022-12-048365Actual
8611100.002022-12-048366Budget
33853252.002024-12-038315Actual
8282200.002022-12-048365Budget
6446200.002022-10-038317Budget
1697998.002023-08-038366Actual
4446100.002022-08-038368Budget
2405467.002024-03-028366Actual
27811211.402024-06-0283612Actual
3217304.122022-07-048318Actual
26990240.002024-06-028364Actual
2543634.802024-04-0283411Actual
35506146.512025-01-0183111Actual
10738100.002023-02-018346Budget
1730435.872023-08-0383311Actual
7628200.002022-11-038367Budget
35885162.662025-01-0183613Actual
9945361.692023-01-018318Actual
754107.002022-05-038366Actual
6213100.002022-10-038336Budget
738393.002022-11-038346Actual
10458180.002023-02-018315Actual
972788.002023-01-018366Actual
30265417.002024-09-028313Actual
578942.002022-10-038373Actual
3106396.512024-09-0283411Actual
2399677.002024-03-028346Actual
1800983.002023-09-038366Actual
3458243.312024-12-0383212Actual
38956160.342025-04-0383111Actual
1933822.042023-10-0383311Actual
2305095.002024-02-018366Actual
2472200.002022-07-048314Budget
37627303.002025-03-038367Actual
1488238.002022-06-038315Actual
12706200.002023-04-038315Budget
10319200.002023-02-018314Budget
10457200.002023-02-018315Budget
245239.272024-03-0283112Actual
2508495.002024-04-028366Actual
2650746.502024-05-0283411Actual
2831834.002024-07-038326Actual
32106167.782024-10-0283111Actual
5381200.002022-09-038367Budget
25915234.002024-05-028315Actual
1131089.002023-03-038363Actual
2611748.002024-05-028356Actual
2473285.002022-07-048314Actual
3438141.192024-12-0383211Actual
36301144.002025-02-018336Actual
2531100.002022-07-048364Budget
2301767.002024-02-018356Actual
9263200.002023-01-018364Budget
1487200.002022-06-038315Budget
27549179.492024-06-0283111Actual
293750.002022-07-048356Budget
19598334.002023-11-038313Actual
14882109.002023-06-038336Actual
4259167.002022-08-038367Actual
2332063.532024-02-0183111Actual
3290297.002024-11-028346Actual
3402100.002022-08-038313Budget
12990112.002023-04-038346Actual
22965103.002024-02-018336Actual
518464.002022-09-038356Actual
7894100.002022-12-048313Budget
13099101.002023-04-038366Actual
38488293.002025-04-038365Actual
30420310.002024-09-028364Actual
7099200.002022-11-038315Budget
13098100.002023-04-038366Budget
4710280.002022-09-038314Budget
255816.082024-04-0283212Actual
245502.892024-03-0283212Actual
29677273.002024-08-028367Actual
1827867.782023-09-0383111Actual
34701171.432024-12-0383213Actual
32188108.212024-10-0283411Actual
630751.002022-10-038356Actual
2093281.002023-12-048316Actual
5648100.002022-10-038313Budget
1111080.002023-02-018328Budget
10924200.002023-02-018317Budget
775490.002022-11-038328Budget
10739117.002023-02-018346Actual
55240.002022-05-038326Budget
755100.002022-05-038366Budget
36564217.752025-02-018328Actual
177398.002022-06-038346Actual
5090100.002022-09-038336Budget
2039349.702023-11-0383411Actual
21219395.032023-12-048318Actual
3328576.292024-11-0283311Actual
7335100.002022-11-038336Budget
283100.002022-05-038364Budget
19957111.002023-11-038336Actual
15059227.002023-06-038367Actual
3517780.002025-01-018346Actual
1243880.002023-04-038363Budget
27139104.002024-06-028316Actual
29445112.002024-08-028316Actual
2666115.652024-05-0283612Actual
13427100.002023-04-038368Budget
29855184.812024-08-0283111Actual
5976206.002022-10-038315Actual
2098200.002022-06-038318Budget
9203253.002023-01-018314Actual
1727726.292023-08-0383211Actual
3558884.802025-01-0183411Actual
1064350.002023-02-018326Budget
15656141.002023-07-048364Actual
29763213.212024-08-028328Actual
5322169.002022-09-038317Actual
32635493.002024-11-028314Actual
38453253.002025-04-038315Actual
803232.002022-12-048373Actual
24639372.002024-04-028313Actual
12377100.002023-04-038313Budget
16039230.002023-07-048367Actual
18723137.002023-10-038364Actual
3688324.162025-02-0183212Actual
27896234.592024-06-0283213Actual
3582581.962025-01-0183113Actual
167749.002022-06-038326Actual
4013101.002022-08-038346Actual
38152141.612025-03-0383213Actual
33230185.872024-11-0283111Actual
29294222.002024-08-028364Actual
4851200.002022-09-038315Budget
2662714.592024-05-0283112Actual
2538213.532024-04-0283211Actual
26779162.662024-05-0283613Actual
21664232.002024-01-018363Actual
35976233.002025-02-018363Actual
1928381.612023-10-0383111Actual
2535486.932024-04-0283111Actual
25234367.752024-04-028318Actual
18101158.002023-09-038367Actual
8879135.932022-12-048328Actual
12847100.002023-04-038316Budget
33110425.332024-11-028318Actual
3177881.002024-10-028346Actual
39038127.362025-04-0383411Actual
915424.002023-01-018373Actual
3742339.002025-03-038326Actual
17719137.002023-09-038364Actual
3732167.002022-08-038315Actual
30091173.102024-08-0283612Actual
1535377.362023-06-0383611Actual
3221536.932024-10-0283511Actual
14734194.002023-06-038315Actual
1838711.402023-09-0383511Actual
1303777.002023-04-038356Actual
4338200.002022-08-038318Budget
12846109.002023-04-038316Actual
1583420.002023-07-048326Actual
1549132.002022-06-038365Actual
1836037.992023-09-0383411Actual
2692895.002024-06-028373Actual
279529.002022-07-048326Actual
17565397.002023-09-038313Actual
1409100.002022-06-038364Budget
15807100.002023-07-048316Actual
28964153.952024-07-0383612Actual
1289550.002023-04-038326Budget
3397240.002024-12-038326Actual
1027130.002023-02-018373Budget
1485436.002023-06-038326Actual
1898141.002023-10-038356Actual
21749196.002024-01-018314Actual
952660.002023-01-018326Budget
33551148.622024-11-0283213Actual
55346.002022-05-038326Actual
363200.002022-05-038315Budget
2004278.002023-11-038366Actual
8752169.002022-12-048367Actual
8458140.002022-12-048336Actual
5837278.002022-10-038314Actual
37805136.932025-03-0383111Actual
18066268.002023-09-038317Actual
1523780.552023-06-0383111Actual
6834103.002022-11-038363Actual
33945133.002024-12-038316Actual
16568211.002023-08-038363Actual
5382136.002022-09-038367Actual
6507200.002022-10-038367Budget
2242453.952024-01-0183411Actual
38360450.002025-04-038314Actual
30923313.212024-09-028368Actual
3443594.382024-12-0383411Actual
2746100.002022-07-048316Budget
12627200.002023-04-038364Budget
19225157.142023-10-038368Actual
37338248.002025-03-038365Actual
24793104.002024-04-028364Actual
3067858.002024-09-028356Actual
2881022.042024-07-0383511Actual
37747296.542025-03-038368Actual
13428191.992023-04-038368Actual
14676114.002023-06-038364Actual
406057.002022-08-038356Actual
13508341.002023-05-038313Actual
33172257.152024-11-028368Actual
26871282.002024-06-028363Actual
11816137.002023-03-038336Actual
30861596.552024-09-028318Actual
8220200.002022-12-048315Budget
21126195.002023-12-048317Actual
4200158.002022-08-038317Actual
31426215.002024-10-028363Actual
17685175.002023-09-038314Actual
1890139.002023-10-038326Actual
1750816.722023-08-0383612Actual
1349217.002022-06-038314Actual
9993196.542023-01-018328Actual
2716647.002024-06-028326Actual
19809163.002023-11-038315Actual
850479.002022-12-048346Actual
1390070.002023-05-038346Actual
2656852.892024-05-0283611Actual
5460200.002022-09-038318Budget
8360100.002022-12-048316Budget
2473142.002024-04-028373Actual
220890.002022-06-038368Budget
34408101.822024-12-0383311Actual
3137138.002022-07-048367Actual
37451120.002025-03-038336Actual
630860.002022-10-038356Budget
26065100.002024-05-028336Actual
282165.002022-05-038364Actual
2136734.802023-12-0483211Actual
1496779.002023-06-038366Actual
2893025.232024-07-0383212Actual
37947123.102025-03-0383611Actual
7159200.002022-11-038365Budget
36095284.002025-02-018364Actual
12944100.002023-04-038336Budget
2370142.002024-03-028373Actual
31752143.002024-10-028336Actual
18159288.972023-09-038318Actual
602130.002022-05-038336Actual
17157126.842023-08-038328Actual
10984200.002023-02-018367Budget
1959200.002022-06-038317Budget
20987115.002023-12-048336Actual
1303860.002023-04-038356Budget
13366146.542023-04-038328Actual
9806200.002023-01-018317Budget
1544416.722023-06-0383612Actual
34945290.002025-01-018364Actual
6587200.002022-10-038318Budget
1939228.422023-10-0383511Actual
1765741.002023-09-038373Actual
130121.002022-06-038373Actual
16125157.142023-07-048328Actual
12047200.002023-03-038317Budget
22165225.002024-01-018367Actual
1591457.002023-07-048356Actual
34176222.002024-12-038367Actual
1223798.052023-03-038328Actual
11171100.002023-02-018368Budget
194835.012023-10-0383112Actual
1165142.002022-06-038313Actual
1724970.972023-08-0383111Actual
3138100.002022-07-048367Budget
9342200.002023-01-018315Budget
4852209.002022-09-038315Actual
26304542.002024-05-028318Actual
3901173.102025-04-0383311Actual
6774100.002022-11-038313Budget
29642383.002024-08-028317Actual
22130222.002024-01-018317Actual
1426313.532023-05-0383211Actual
3750371.002025-03-038356Actual
23644182.002024-03-028363Actual
738280.002022-11-038346Budget
9478100.002023-01-018316Budget
34616197.572024-12-0383612Actual
37887120.972025-03-0383411Actual
962377.002023-01-018346Actual
23609331.002024-03-028313Actual
25820270.002024-05-028314Actual
33760376.002024-12-038314Actual
13319200.002023-04-038318Budget
1064246.002023-02-018326Actual
23764167.002024-03-028364Actual
29797261.692024-08-028368Actual
3343224.162024-11-0283212Actual
3833264.002025-04-038373Actual
205128.212023-11-0383112Actual
1429051.822023-05-0383311Actual
24759220.002024-04-028314Actual
795490.002022-12-048363Actual
32048254.122024-10-028368Actual
6366100.002022-10-038366Budget
27604128.422024-06-0283311Actual
34790375.002025-01-018313Actual
19105259.002023-10-038367Actual
39099147.572025-04-0383611Actual
32728293.002024-11-028315Actual
1795156.002023-09-038346Actual
94102.002022-05-038363Actual
167640.002022-06-038326Budget
2952688.002024-08-028346Actual
728763.002022-11-038326Actual
1289442.002023-04-038326Actual
3789206.002022-08-038365Actual
3216200.002022-07-048318Budget
1636043.312023-07-0483611Actual
12705215.002023-04-038315Actual
293859.002022-07-048356Actual
19717192.002023-11-038314Actual
3292850.002024-11-028356Actual
10318217.002023-02-018314Actual
36536551.092025-02-018318Actual
10516100.002023-02-018365Budget
4993100.002022-09-038316Budget
2561310.332024-04-0283612Actual
21875125.002024-01-018365Actual
20099258.002023-11-038317Actual
20840177.002023-12-048315Actual
2610200.002022-07-048315Actual
13819108.002023-05-038316Actual
1628100.002022-06-038316Budget
9865139.002023-01-018367Actual
966942.002023-01-018356Actual
850580.002022-12-048346Budget
37090436.002025-03-038313Actual
3213482.682024-10-0283211Actual
34554110.342024-12-0383112Actual
37685454.122025-03-038318Actual
35414217.752025-01-018328Actual
2402264.002024-03-028356Actual
6696149.572022-10-038368Actual
6260100.002022-10-038346Budget
279440.002022-07-048326Budget
2601062.002024-05-028316Actual
32340168.852024-10-0283612Actual
518360.002022-09-038356Budget
2095930.002023-12-048326Actual
2154010.332023-12-0483112Actual
2890100.002022-07-048346Budget
35767225.232025-01-0183612Actual
15714146.002023-07-048315Actual
2071950.002023-12-048373Actual
7100152.002022-11-038315Actual
354240.002022-08-038373Budget
2549667.782024-04-0283611Actual
2352010.332024-02-0183112Actual
1493455.002023-06-038356Actual
37536118.002025-03-038366Actual
3035794.002024-09-028373Actual
6037164.002022-10-038365Actual
907690.002023-01-018363Budget
12298100.002023-03-038368Budget
1627236.932023-07-0483311Actual
30208155.642024-08-0283613Actual
2337545.442024-02-0183311Actual
32425224.062024-10-0283213Actual
28902126.292024-07-0383112Actual
30981148.632024-09-0283111Actual
648100.002022-05-038346Budget
1078560.002023-02-018356Budget
174506.082023-08-0383112Actual
9866200.002023-01-018367Budget
21783103.002024-01-018364Actual
3446234.802024-12-0383511Actual
174776.082023-08-0383212Actual
11719100.002023-03-038316Budget
2446584.802024-03-0283611Actual
29387231.002024-08-028365Actual
18689220.002023-10-038314Actual
2355212.462024-02-0183612Actual
14642209.002023-06-038314Actual
33404101.822024-11-0283112Actual
1078668.002023-02-018356Actual
6775155.002022-11-038313Actual
3118344.382024-09-0283212Actual
28346163.002024-07-038336Actual
3653200.002022-08-038364Budget
5508160.182022-09-038328Actual
37033157.402025-02-0183613Actual
23200285.932024-02-018318Actual
5570141.992022-09-038368Actual
20220178.362023-11-038328Actual
5896200.002022-10-038364Budget
3635370.002025-02-018356Actual
16533358.002023-08-038313Actual
3671189.062025-02-0183311Actual
1186286.002023-03-038346Actual
2157314.592023-12-0483612Actual
1083126.842022-05-038368Actual
1992936.002023-11-038326Actual
1019380.002023-02-018363Budget
31894371.002024-10-028317Actual
893780.002022-12-048368Budget
11969100.002023-03-038366Budget
28291135.002024-07-038316Actual
20627372.002023-12-048313Actual
3005725.232024-08-0283212Actual
11437260.002023-03-038314Actual
12564230.002023-04-038314Actual
2437735.872024-03-0283311Actual
29082155.642024-07-0383613Actual
3898473.102025-04-0383211Actual
28643214.722024-07-038368Actual
31036117.782024-09-0283311Actual
12768100.002023-04-038365Budget
1435051.822023-05-0383611Actual
15145143.512023-06-038328Actual
962280.002023-01-018346Budget
28106493.002024-07-038314Actual
1833337.992023-09-0383311Actual
2955256.002024-08-028356Actual
27048281.002024-06-028315Actual
13178200.002023-04-038317Budget
423140.002022-05-038365Actual
691330.002022-11-038373Budget
1629948.632023-07-0483411Actual
38395235.002025-04-038364Actual
29937103.952024-08-0283411Actual
3918556.082025-04-0383212Actual
3590280.002022-08-038314Budget
12109138.002023-03-038367Actual
32961129.002024-11-028366Actual
8081256.002022-12-048314Actual
12110200.002023-03-038367Budget
1251730.002023-04-038373Budget
7895114.002022-12-048313Actual
17925125.002023-09-038336Actual
7160157.002022-11-038365Actual
3668466.722025-02-0183211Actual
14175167.752023-05-038368Actual
391650.002022-08-038326Budget
2394218.002024-03-028326Actual
2668200.002022-07-048365Budget
36153313.002025-02-018315Actual
26956372.002024-06-028314Actual
12626182.002023-04-038364Actual
12189200.002023-03-038318Budget
30029118.852024-08-0283112Actual
12188245.032023-03-038318Actual
2042028.422023-11-0383511Actual
14113338.972023-05-038318Actual
2786978.452024-06-0283113Actual
3869129.002022-08-038316Actual
10844115.002023-02-018366Actual
3014969.672024-08-0283113Actual
11498169.002023-03-038364Actual
10923197.002023-02-018317Actual
16159234.422023-07-048368Actual
12048187.002023-03-038317Actual
11251158.002023-03-038313Actual
17812167.002023-09-038365Actual
2837290.002024-07-038346Actual
24264234.422024-03-028368Actual
64984.002022-05-038346Actual
18781131.002023-10-038315Actual
1138921.002023-03-038373Actual
19751116.002023-11-038364Actual
38743397.002025-04-038317Actual
466240.002022-09-038373Budget
28488445.002024-07-038317Actual
10132100.002023-02-018313Budget
2106996.002023-12-048366Actual
36061480.002025-02-018314Actual
1336780.002023-04-038328Budget
2133962.462023-12-0483111Actual
38183266.172025-03-0383613Actual
14141137.452023-05-038328Actual
4120137.002022-08-038366Actual
3652157.002022-08-038364Actual
2144811.402023-12-0483511Actual
1387484.002023-05-038336Actual
2996130.002022-07-048366Actual
1423567.782023-05-0383111Actual
7239100.002022-11-038316Budget
2757760.332024-06-0283211Actual
4012100.002022-08-038346Budget
11111143.512023-02-018328Actual
840955.002022-12-048326Actual
35123.002022-05-038313Actual
122390.002022-06-038363Budget
1772100.002022-06-038346Budget
11640100.002023-03-038365Budget
3561518.842025-01-0183511Actual
30571125.002024-09-028316Actual
7707226.842022-11-038318Actual
1936540.122023-10-0383411Actual
2239746.502024-01-0183311Actual
21630312.002024-01-018313Actual
1490864.002023-06-038346Actual
13318288.972023-04-038318Actual
11499200.002023-03-038364Budget
16839111.002023-08-038316Actual
23822179.002024-03-028315Actual
255548.212024-04-0283112Actual
15862115.002023-07-048336Actual
27491211.692024-06-028368Actual
3731200.002022-08-038315Budget
33018402.002024-11-028317Actual
27336332.002024-06-028317Actual
28523247.002024-07-038367Actual
4992116.002022-09-038316Actual
9202200.002023-01-018314Budget
32670298.002024-11-028364Actual

Generated 2025-06-02 21:27:09.363 UTC