[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '84'  >   SHUFFLE   SKIP 20   SKIP 407   

676 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
10693100.002023-02-148436Budget
518557.002022-09-168456Actual
9994179.872023-01-148428Actual
195429.272023-10-1684612Actual
513853.002022-09-168446Actual
2136829.482023-12-1784211Actual
69850.002022-05-168456Budget
33584206.522024-11-1584613Actual
5383118.002022-09-168467Actual
2541027.362024-04-1584311Actual
603112.002022-05-168436Actual
3679882.682025-02-1484611Actual
466540.002022-09-168473Budget
122480.002022-06-168463Budget
31753125.002024-10-158436Actual
1684098.002023-08-168416Actual
2549760.332024-04-1584611Actual
29388189.002024-08-158465Actual
2001039.002023-11-168456Actual
2101469.002023-12-178446Actual
9868100.002023-01-148467Budget
2201564.002024-01-148446Actual
17778110.002023-09-168415Actual
3655135.002022-08-168464Actual
9947325.332023-01-148418Actual
31929280.002024-10-158467Actual
2763290.122024-06-1584411Actual
23858143.002024-03-158465Actual
34263245.032024-12-168428Actual
23229135.932024-02-148428Actual
3118436.932024-09-1584212Actual
36247135.002025-02-148416Actual
39220189.062025-04-1684612Actual
2765940.122024-06-1584511Actual
2440547.572024-03-1584411Actual
3747892.002025-03-168446Actual
2101200.002022-06-168418Budget
33641293.002024-12-168413Actual
3603460.002025-02-148473Actual
39100132.682025-04-1684611Actual
279730.002022-07-178426Budget
194843.952023-10-1684112Actual
22224251.092024-01-148418Actual
2878483.742024-07-1684411Actual
2207478.002024-01-148466Actual
11252100.002023-03-168413Budget
12566193.002023-04-168414Actual
2722195.002024-06-158446Actual
2296685.002024-02-148436Actual
12567200.002023-04-168414Budget
2656944.382024-05-1584611Actual
30862542.002024-09-158418Actual
7708200.002022-11-168418Budget
897100.002022-05-168467Budget
1559449.002023-07-178473Actual
524499.002022-09-168466Actual
850770.002022-12-178446Budget
1176862.002023-03-168426Actual
1084790.002023-02-148466Budget
1532044.382023-06-1684411Actual
10741100.002023-02-148446Budget
9344100.002023-01-148415Budget
24112211.002024-03-158417Actual
34734117.042024-12-1684613Actual
35039162.002025-01-148465Actual
17192163.212023-08-168468Actual
2998100.002022-07-178466Budget
1467794.002023-06-168464Actual
32307109.272024-10-1584112Actual
23201240.482024-02-148418Actual
10985100.002023-02-148467Budget
38068205.022025-03-1684612Actual
182138.002022-06-168456Actual
728856.002022-11-168426Actual
32551177.002024-11-158463Actual
205137.142023-11-1684112Actual
2714086.002024-06-158416Actual
15502364.002023-07-178413Actual
17158107.142023-08-168428Actual
18690194.002023-10-168414Actual
5899100.002022-10-168464Budget
31392356.002024-10-158413Actual
30092150.762024-08-1584612Actual
11580182.002023-03-168415Actual
3218269.272022-07-178418Actual
962568.002023-01-148446Actual
256148.212024-04-1584612Actual
12945107.002023-04-168436Actual
425100.002022-05-168465Budget
18724120.002023-10-168464Actual
3216279.482024-10-1584311Actual
9792.002022-05-168463Actual
1244166.002023-04-168463Actual
2340347.572024-02-1484411Actual
34001123.002024-12-168436Actual
1544514.592023-06-1684612Actual
37686385.942025-03-168418Actual
36189174.002025-02-148465Actual
33888239.002024-12-168465Actual
3673975.232025-02-1484411Actual
28610193.512024-07-168428Actual
2042126.292023-11-1684511Actual
6119100.002022-10-168416Budget
3854788.002025-04-168416Actual
21220346.542023-12-178418Actual
509198.002022-09-168436Actual
37304259.002025-03-168415Actual
25235317.752024-04-158418Actual
2242548.632024-01-1484411Actual
506118.002022-05-168416Actual
27751116.722024-06-1584112Actual
2104051.002023-12-178456Actual
1431831.612023-05-1684411Actual
35294307.002025-01-148417Actual
12050200.002023-03-168417Budget
8362138.002022-12-178416Actual
11818117.002023-03-168436Actual
1111280.002023-02-148428Budget
7569240.002022-11-168417Actual
12049164.002023-03-168417Actual
8880117.752022-12-178428Actual
255557.142024-04-1584112Actual
3331360.332024-11-1584411Actual
18160246.542023-09-168418Actual
30627103.002024-09-158436Actual
33676168.002024-12-168463Actual
2289100.002022-07-178413Budget
3792185.002022-08-168465Actual
3440985.872024-12-1684311Actual
13241100.002023-04-168467Budget
24852122.002024-04-158415Actual
16782164.002023-08-168465Actual
17720120.002023-09-168464Actual
3593200.002022-08-168414Budget
17625.002022-05-168473Actual
32399127.572024-10-1584113Actual
10320180.002023-02-148414Actual
33053236.002024-11-158467Actual
3446328.422024-12-1684511Actual
8222160.002022-12-178415Actual
20875161.002023-12-178465Actual
1662688.002023-08-168473Actual
2031276.292023-11-1684111Actual
2505229.002024-04-158456Actual
691430.002022-11-168473Budget
34702152.132024-12-1684213Actual
438990.002022-08-168428Budget
2538311.402024-04-1584211Actual
20254196.542023-11-168468Actual
1627331.612023-07-1784311Actual
7101130.002022-11-168415Actual
8459120.002022-12-178436Actual
274897.002022-07-178416Actual
3015057.392024-08-1584113Actual
1962200.002022-06-168417Budget
23823162.002024-03-158415Actual
1387570.002023-05-168436Actual
19106234.002023-10-168467Actual
37339208.002025-03-168465Actual
894070.002022-12-178468Budget
11173132.902023-02-148468Actual
35329254.002025-01-148467Actual
1396076.002023-05-168466Actual
2399767.002024-03-158446Actual
907974.002023-01-148463Actual
3488379.002025-01-148473Actual
3564995.442025-01-1484611Actual
21631268.002024-01-148413Actual
11641164.002023-03-168465Actual
346670.002022-08-168463Budget
2391699.002024-03-158416Actual
3509784.002025-01-148416Actual
1064440.002023-02-148426Budget
1336980.002023-04-168428Budget
30890179.872024-09-158428Actual
972980.002023-01-148466Budget
3791200.002022-08-168465Budget
738570.002022-11-168446Budget
25856161.002024-05-158464Actual
15118334.422023-06-168418Actual
3127678.452024-09-1584113Actual
2955348.002024-08-158456Actual
12628100.002023-04-168464Budget
10740105.002023-02-148446Actual
7756104.112022-11-168428Actual
36096241.002025-02-148464Actual
2757853.952024-06-1584211Actual
3582671.432025-01-1484113Actual
7897100.002022-12-178413Budget
16040198.002023-07-178467Actual
13631137.002023-05-168414Actual
26780141.612024-05-1584613Actual
8833199.572022-12-178418Actual
1827961.402023-09-1684111Actual
1727135.002022-06-168436Actual
952850.002023-01-148426Budget
2446676.292024-03-1584611Actual
2645439.062024-05-1584211Actual
25951180.002024-05-158465Actual
36154275.002025-02-148415Actual
28234220.002024-07-168465Actual
2650840.122024-05-1584411Actual
1523868.852023-06-1684111Actual
122592.002022-06-168463Actual
3553570.972025-01-1484211Actual
30572112.002024-09-158416Actual
12707189.002023-04-168415Actual
28347146.002024-07-168436Actual
28199229.002024-07-168415Actual
738477.002022-11-168446Actual
24204270.782024-03-158418Actual
1848010.332023-09-1684112Actual
888190.002022-12-178428Budget
2669100.002022-07-178465Budget
5384100.002022-09-168467Budget
354540.002022-08-168473Budget
2134053.952023-12-1784111Actual
2893122.042024-07-1684212Actual
2234373.102024-01-1484111Actual
1594869.002023-07-178466Actual
513980.002022-09-168446Budget
3067949.002024-09-158456Actual
8692155.002022-12-178417Actual
30266373.002024-09-158413Actual
34296193.512024-12-168468Actual
6776100.002022-11-168413Budget
2435123.102024-03-1584211Actual
2036718.842023-11-1684311Actual
1529328.422023-06-1684311Actual
25263158.662024-04-158428Actual
17871100.002023-09-168416Actual
27987350.002024-07-168413Actual
6263101.002022-10-168446Actual
9577117.002023-01-148436Actual
242730.002022-07-178473Budget
13180200.002023-04-168417Budget
8460100.002022-12-178436Budget
855362.002022-12-178456Actual
1535467.782023-06-1684611Actual
2437831.612024-03-1584311Actual
1086107.142022-05-168468Actual
3101036.932024-09-1584211Actual
29175182.002024-08-158463Actual
29023106.522024-07-1684113Actual
9264174.002023-01-148464Actual
27605115.652024-06-1584311Actual
27550159.272024-06-1584111Actual
6636117.752022-10-168428Actual
10925164.002023-02-148417Actual
17601202.002023-09-168463Actual
6040142.002022-10-168465Actual
2479486.002024-04-158464Actual
1251842.002023-04-168473Actual
1496870.002023-06-168466Actual
1995897.002023-11-168436Actual
524590.002022-09-168466Budget
3870110.002022-08-168416Actual
215418.212023-12-1784112Actual
2873043.312024-07-1684211Actual
3967124.002022-08-168436Actual
1797831.002023-09-168456Actual
11642100.002023-03-168465Budget
1490200.002022-06-168415Budget
7570200.002022-11-168417Budget
557180.002022-09-168468Budget
3627432.002025-02-148426Actual
1993030.002023-11-168426Actual
979200.002022-05-168418Budget
35507120.972025-01-1484111Actual
289291.002022-07-178446Actual
35768205.022025-01-1484612Actual
37211424.002025-03-168414Actual
14142117.752023-05-168428Actual
31987411.692024-10-158418Actual
25916208.002024-05-158415Actual
1621868.852023-07-1784111Actual
22131184.002024-01-148417Actual
36537496.542025-02-148418Actual
1223984.422023-03-168428Actual
177590.002022-06-168446Budget
11501100.002023-03-168464Budget
1064541.002023-02-148426Actual
25297166.242024-04-158468Actual
12378107.002023-04-168413Actual
3059953.002024-09-158426Actual
967140.002023-01-148456Budget
2269875.002024-02-148473Actual
18188117.752023-09-168428Actual
15537162.002023-07-178463Actual
1139018.002023-03-168473Actual
11439231.002023-03-168414Actual
15715125.002023-07-178415Actual
2831929.002024-07-168426Actual
2210145.022022-06-168468Actual
24887125.002024-04-158465Actual
861380.002022-12-178466Budget
7102100.002022-11-168415Budget
444780.002022-08-168468Budget
36599184.422025-02-148468Actual
579136.002022-10-168473Actual
3635460.002025-02-148456Actual
1026114.722022-05-168428Actual
7709193.512022-11-168418Actual
1411139.002022-06-168464Actual
2157413.532023-12-1784612Actual
12190201.082023-03-168418Actual
2944696.002024-08-158416Actual
255826.082024-04-1584212Actual
35853148.622025-01-1484213Actual
5463100.002022-09-168418Budget
1636136.932023-07-1784611Actual
36103.002022-05-168413Actual
2100219.272022-06-168418Actual
34177184.002024-12-168467Actual
14770102.002023-06-168465Actual
1694739.002023-08-168456Actual
28292118.002024-07-168416Actual
1893094.002023-10-168436Actual
4388157.142022-08-168428Actual
2807981.002024-07-168473Actual
2178485.002024-01-148464Actual
35387410.182025-01-148418Actual
1191260.002023-03-168456Budget
23645151.002024-03-158463Actual
837147.002022-05-168417Actual
1446711.402023-05-1684612Actual
1019580.002023-02-148463Actual
24640333.002024-04-158413Actual
27812189.062024-06-1584612Actual
27458288.972024-06-158428Actual
1961160.002022-06-168417Actual
332590.002022-07-178468Budget
18605174.002023-10-168463Actual
33019353.002024-11-158417Actual
2337639.062024-02-1484311Actual
915621.002023-01-148473Actual
27337272.002024-06-158417Actual
7241100.002022-11-168416Budget
65072.002022-05-168446Actual
803527.002022-12-178473Actual
108590.002022-05-168468Budget
31640231.002024-10-158465Actual
12112113.002023-03-168467Actual
3734200.002022-08-168415Budget
7630169.002022-11-168467Actual
28107444.002024-07-168414Actual
3458335.872024-12-1684212Actual
2473236.002024-04-158473Actual
32608107.002024-11-158473Actual
182250.002022-06-168456Budget
571273.002022-10-168463Actual
2543729.482024-04-1584411Actual
2615159.002024-05-158466Actual
25821232.002024-05-158414Actual
8754148.002022-12-178467Actual
3213573.102024-10-1584211Actual
13509294.002023-05-168413Actual
1027230.002023-02-148473Budget
4123124.002022-08-168466Actual
23765151.002024-03-158464Actual
2837378.002024-07-168446Actual
265359.272024-05-1584511Actual
30386326.002024-09-158414Actual
2777924.162024-06-1584212Actual
1284990.002023-04-168416Budget
177483.002022-06-168446Actual
10055138.962023-01-148468Actual
2958684.002024-08-158466Actual
3443682.682024-12-1684411Actual
2245877.362024-01-1484611Actual
7162100.002022-11-168465Budget
4201129.002022-08-168417Actual
102780.002022-05-168428Budget
8753100.002022-12-178467Budget
2609248.002024-05-158446Actual
174785.012023-08-1684212Actual
34354196.512024-12-1684111Actual
2305185.002024-02-148466Actual
579040.002022-10-168473Budget
23610278.002024-03-158413Actual
29643329.002024-08-158417Actual
1429145.442023-05-1684311Actual
24675192.002024-04-158463Actual
33946116.002024-12-168416Actual
1632712.462023-07-1784511Actual
406250.002022-08-168456Budget
32729257.002024-11-158415Actual
1842242.252023-09-1684611Actual
16160211.692023-07-178468Actual
33231160.342024-11-1584111Actual
2355311.402024-02-1484612Actual
1078762.002023-02-148456Actual
1931213.532023-10-1684211Actual
781895.022022-11-168468Actual
3833354.002025-04-168473Actual
2107086.002023-12-178466Actual
6215120.002022-10-168436Actual
28903105.022024-07-1684112Actual
234880.002022-07-178463Budget
24265211.692024-03-158468Actual
3284929.002024-11-158426Actual
795678.002022-12-178463Actual
1851314.592023-09-1684612Actual
31427180.002024-10-158463Actual
1698088.002023-08-168466Actual
36565191.992025-02-148428Actual
31605235.002024-10-158415Actual
604100.002022-05-168436Budget
3218997.572024-10-1584411Actual
20748218.002023-12-178414Actual
9265200.002023-01-148464Budget
3077222.002022-07-178417Actual
3783427.362025-03-1684211Actual
3685682.682025-02-1484112Actual
4853190.002022-09-168415Actual
1167100.002022-06-168413Budget
1552114.002022-06-168465Actual
27372223.002024-06-158467Actual
2642690.122024-05-1584111Actual
2502660.002024-04-158446Actual
37628271.002025-03-168467Actual
3898563.532025-04-1684211Actual
37002164.412025-02-1484213Actual
3671276.292025-02-1484311Actual
1898237.002023-10-168456Actual
841047.002022-12-178426Actual
3517869.002025-01-148446Actual
2692986.002024-06-158473Actual
3005823.102024-08-1584212Actual
3328665.652024-11-1584311Actual
11064251.092023-02-148418Actual
3140114.002022-07-178467Actual
2846100.002022-07-178436Budget
16098305.632023-07-178418Actual
2148134.422022-06-168428Actual
406149.002022-08-168456Actual
4202200.002022-08-168417Budget
3397336.002024-12-168426Actual
2474257.002022-07-178414Actual
23730195.002024-03-158414Actual
9480123.002023-01-148416Actual
8082218.002022-12-178414Actual
1836133.742023-09-1684411Actual
37748261.692025-03-168468Actual
2196127.002024-01-148426Actual
4915200.002022-09-168465Budget
34675134.592024-12-1684113Actual
34791323.002025-01-148413Actual
898119.002022-05-168467Actual
30177164.412024-08-1584213Actual
225165.012024-01-1484112Actual
38602138.002025-04-168436Actual
19752101.002023-11-168464Actual
36917131.612025-02-1484612Actual
3556276.292025-01-1484311Actual
8142155.002022-12-178464Actual
37091396.002025-03-168413Actual
412290.002022-08-168466Budget
2254915.652024-01-1484612Actual
30301210.002024-09-158463Actual
452694.002022-09-168413Actual
2291177.002024-02-148416Actual
27492184.422024-06-158468Actual
3106484.802024-09-1584411Actual
21282146.542023-12-178468Actual
29736425.332024-08-158418Actual
25142276.002024-04-158417Actual
17686147.002023-09-168414Actual
789696.002022-12-178413Actual
2394315.002024-03-158426Actual
37100.002022-05-168413Budget
2034020.972023-11-1684211Actual
4261100.002022-08-168467Budget
1423657.142023-05-1684111Actual
10596104.002023-02-148416Actual
9205200.002023-01-148414Budget
6777137.002022-11-168413Actual
8143200.002022-12-178464Budget
214980.002022-06-168428Budget
1435145.442023-05-1684611Actual
1392743.002023-05-168456Actual
19226131.392023-10-168468Actual
6963180.002022-11-168414Actual
220990.002022-06-168468Budget
4854200.002022-09-168415Budget
12111100.002023-03-168467Budget
2022128.002022-06-168467Actual
3078200.002022-07-178417Budget
6510100.002022-10-168467Budget
999590.002023-01-148428Budget
10459156.002023-02-148415Actual
1939326.292023-10-1684511Actual
19810135.002023-11-168415Actual
5324142.002022-09-168417Actual
14176145.022023-05-168468Actual
2405555.002024-03-158466Actual
5323200.002022-09-168417Budget
38779222.002025-04-168467Actual
1299299.002023-04-168446Actual
1251930.002023-04-168473Budget
35943252.002025-02-148413Actual
38489259.002025-04-168465Actual
36479249.002025-02-148467Actual
19718158.002023-11-168414Actual
1197178.002023-03-168466Actual
1489216.002022-06-168415Actual
12379100.002023-04-168413Budget
3183889.002024-10-158466Actual
6216100.002022-10-168436Budget
26991204.002024-06-158464Actual
3906613.532025-04-1684511Actual
3918650.762025-04-1684212Actual
795780.002022-12-178463Budget
2611843.002024-05-158456Actual
326780.002022-07-178428Budget
3573550.762025-01-1484212Actual
17730.002022-05-168473Budget
6509161.002022-10-168467Actual
3750462.002025-03-168456Actual
669880.002022-10-168468Budget
6697132.902022-10-168468Actual
2021100.002022-06-168467Budget
38837414.732025-04-168418Actual
14114301.092023-05-168418Actual
32516293.002024-11-158413Actual
1482881.002023-06-168416Actual
15750143.002023-07-178465Actual
2532100.002022-07-178464Budget
10986153.002023-02-148467Actual
8612100.002022-12-178466Actual
781770.002022-11-168468Budget
3219200.002022-07-178418Budget
20628333.002023-12-178413Actual
2724743.002024-06-158456Actual
8832200.002022-12-178418Budget
4712196.002022-09-168414Actual
1351200.002022-06-168414Budget
346766.002022-08-168463Actual
1059790.002023-02-148416Budget
225200.002022-05-168414Budget
631050.002022-10-168456Budget
1631100.002022-06-168416Budget
4995103.002022-09-168416Actual
16689105.002023-08-168464Actual
36444367.002025-02-148417Actual
15863102.002023-07-178436Actual
2475200.002022-07-178414Budget
2884582.682024-07-1684611Actual
3402783.002024-12-168446Actual
16534318.002023-08-168413Actual
4994100.002022-09-168416Budget
245512.892024-03-1584212Actual
1733249.702023-08-1684411Actual
35886141.612025-01-1484613Actual
626280.002022-10-168446Budget
29260327.002024-08-158414Actual
2144910.332023-12-1784511Actual
2612200.002022-07-178415Budget
3812697.742025-03-1684113Actual
15146126.842023-06-168428Actual
21665204.002024-01-148463Actual
6447200.002022-10-168417Budget
952947.002023-01-148426Actual
284100.002022-05-168464Budget
1728100.002022-06-168436Budget
978235.932022-05-168418Actual
9808192.002023-01-148417Actual
39338190.732025-04-1684613Actual
3438237.992024-12-1684211Actual
3718380.002025-03-168473Actual
1692164.002023-08-168446Actual
2648144.382024-05-1584311Actual
2098899.002023-12-178436Actual
32459118.802024-10-1584613Actual
17037196.002023-08-168417Actual
26747208.272024-05-1584213Actual
504350.002022-09-168426Budget
850665.002022-12-178446Actual
144365.012023-05-1684212Actual
10517100.002023-02-148465Budget
749073.002022-11-168466Actual
2494562.002024-04-158416Actual
1739372.042023-08-1684611Actual
11253140.002023-03-168413Actual
12770100.002023-04-168465Budget
1350180.002022-06-168414Actual
20221146.542023-11-168428Actual
15025261.002023-06-168417Actual
611894.002022-10-168416Actual
38153118.802025-03-1684213Actual
12769108.002023-04-168465Actual
2142247.572023-12-1784411Actual
29353262.002024-08-158415Actual
2881119.912024-07-1684511Actual
2611177.002022-07-178415Actual
293951.002022-07-178456Actual
1969083.002023-11-168473Actual
22641168.002024-02-148463Actual
28022222.002024-07-168463Actual
1139130.002023-03-168473Budget
2535576.292024-04-1584111Actual
33796204.002024-12-168464Actual
7338117.002022-11-168436Actual
12946100.002023-04-168436Budget
841150.002022-12-178426Budget
1490957.002023-06-168446Actual
3733147.002022-08-168415Actual
13321243.512023-04-168418Actual
13430172.302023-04-168468Actual
1890233.002023-10-168426Actual
21989111.002024-01-148436Actual
27930211.782024-06-1584613Actual
38241326.002025-04-168413Actual
4448131.392022-08-168468Actual
2148345.442023-12-1784611Actual
1244070.002023-04-168463Budget
756100.002022-05-168466Budget
1488396.002023-06-168436Actual
1936634.802023-10-1684411Actual
163094.002022-06-168416Actual
36062433.002025-02-148414Actual
29856165.662024-08-1584111Actual
1005670.002023-01-148468Budget
10460200.002023-02-148415Budget
11500144.002023-03-168464Actual
13544217.002023-05-168463Actual
19192160.182023-10-168428Actual
1376097.002023-05-168465Actual
38687103.002025-04-168466Actual
29140360.002024-08-158413Actual
234963.002022-07-178463Actual
32049213.212024-10-158468Actual
3065360.002024-09-158446Actual
12191200.002023-03-168418Budget
775790.002022-11-168428Budget
636967.002022-10-168466Actual
1131377.002023-03-168463Actual
2670179.002022-07-178465Actual
37126263.002025-03-168463Actual
1384725.002023-05-168426Actual
1928468.852023-10-1684111Actual
33854209.002024-12-168415Actual
55440.002022-05-168426Actual
507100.002022-05-168416Budget
32962115.002024-11-158466Actual
36302125.002025-02-148436Actual
30924281.392024-09-158468Actual
31335136.342024-09-1584613Actual
26305484.422024-05-158418Actual
23971105.002024-03-158436Actual
38865149.572025-04-168428Actual
1078860.002023-02-148456Budget
18782108.002023-10-168415Actual
6962200.002022-11-168414Budget
10134105.002023-02-148413Actual
3224984.802024-10-1584611Actual
3405100.002022-08-168413Budget
285145.002022-05-168464Actual
2204139.002024-01-148456Actual
2843299.002024-07-168466Actual
3676639.062025-02-1484511Actual
749180.002022-11-168466Budget
20135132.002023-11-168467Actual
1882100.002022-06-168466Budget
39039115.652025-04-1684411Actual
31037102.892024-09-1584311Actual
28524213.002024-07-168467Actual
16654222.002023-08-168414Actual
10518123.002023-02-148465Actual
518650.002022-09-168456Budget
691529.002022-11-168473Actual
31698108.002024-10-158416Actual
401580.002022-08-168446Budget
1304060.002023-04-168456Budget
2301860.002024-02-148456Actual
32015226.842024-10-158428Actual

Generated 2025-06-16 01:13:55.872 UTC