[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '84'  >   SHUFFLE   SKIP 423   

680 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
3632876.002025-01-308446Actual
35768205.022024-12-3084612Actual
20841155.002023-12-028415Actual
7241100.002022-11-018416Budget
7338117.002022-11-018436Actual
9481100.002022-12-308416Budget
14770102.002023-06-018465Actual
2370236.002024-02-298473Actual
16040198.002023-07-028467Actual
3219200.002022-07-028418Budget
28582492.002024-07-018418Actual
9205200.002022-12-308414Budget
33139172.302024-10-318428Actual
1901483.002023-10-018466Actual
36302125.002025-01-308436Actual
2603818.002024-04-308426Actual
1350180.002022-06-018414Actual
8222160.002022-12-028415Actual
14142117.752023-05-018428Actual
9947325.332022-12-308418Actual
841047.002022-12-028426Actual
29295184.002024-07-318464Actual
11065200.002023-01-308418Budget
3443682.682024-12-0184411Actual
26366187.452024-04-308468Actual
28234220.002024-07-018465Actual
1496870.002023-06-018466Actual
1933917.782023-10-0184311Actual
1893094.002023-10-018436Actual
3065360.002024-08-318446Actual
1936634.802023-10-0184411Actual
3331360.332024-10-3184411Actual
19164396.542023-10-018418Actual
4713200.002022-09-018414Budget
38068205.022025-03-0184612Actual
3218269.272022-07-028418Actual
31547206.002024-09-308464Actual
18570380.002023-10-018413Actual
2332156.082024-01-3084111Actual
9807200.002022-12-308417Budget
4261100.002022-08-018467Budget
17926112.002023-09-018436Actual
28965129.482024-07-0184612Actual
17625.002022-05-018473Actual
4201129.002022-08-018417Actual
28347146.002024-07-018436Actual
3488379.002024-12-308473Actual
30769315.002024-08-318417Actual
29501136.002024-07-318436Actual
4712196.002022-09-018414Actual
1019580.002023-01-308463Actual
11064251.092023-01-308418Actual
6588220.782022-10-018418Actual
265359.272024-04-3084511Actual
1993030.002023-11-018426Actual
2157413.532023-12-0284612Actual
1698088.002023-08-018466Actual
952947.002022-12-308426Actual
34296193.512024-12-018468Actual
36247135.002025-01-308416Actual
4774100.002022-09-018464Budget
21842168.002023-12-308415Actual
1580888.002023-07-028416Actual
3402783.002024-12-018446Actual
1588955.002023-07-028446Actual
1795248.002023-09-018446Actual
33584206.522024-10-3184613Actual
8880117.752022-12-028428Actual
5650100.002022-10-018413Budget
1632712.462023-07-0284511Actual
3792185.002022-08-018465Actual
1931213.532023-10-0184211Actual
2036718.842023-11-0184311Actual
18817165.002023-10-018465Actual
16689105.002023-08-018464Actual
174785.012023-08-0184212Actual
23263131.392024-01-308468Actual
30862542.002024-08-318418Actual
24675192.002024-03-318463Actual
4123124.002022-08-018466Actual
15537162.002023-07-028463Actual
39278106.522025-04-0184113Actual
663790.002022-10-018428Budget
579136.002022-10-018473Actual
28489404.002024-07-018417Actual
1692164.002023-08-018446Actual
35977205.002025-01-308463Actual
18188117.752023-09-018428Actual
9808192.002022-12-308417Actual
2093369.002023-12-028416Actual
234880.002022-07-028463Budget
26333198.052024-04-308428Actual
14643187.002023-06-018414Actual
2807981.002024-07-018473Actual
518650.002022-09-018456Budget
1636136.932023-07-0284611Actual
33019353.002024-10-318417Actual
25000109.002024-03-318436Actual
2096027.002023-12-028426Actual
2269875.002024-01-308473Actual
31218162.462024-08-3184612Actual
32822127.002024-10-318416Actual
2666213.532024-04-3084612Actual
32551177.002024-10-318463Actual
10925164.002023-01-308417Actual
36189174.002025-01-308465Actual
10459156.002023-01-308415Actual
23971105.002024-02-298436Actual
967140.002022-12-308456Budget
3118436.932024-08-3184212Actual
162469.272023-07-0284211Actual
33053236.002024-10-318467Actual
11817100.002023-03-018436Budget
4915200.002022-09-018465Budget
10986153.002023-01-308467Actual
20254196.542023-11-018468Actual
743240.002022-11-018456Budget
33796204.002024-12-018464Actual
22853108.002024-01-308465Actual
215418.212023-12-0284112Actual
683793.002022-11-018463Actual
32399127.572024-09-3084113Actual
30092150.762024-07-3184612Actual
2254915.652023-12-3084612Actual
36444367.002025-01-308417Actual
22285145.022023-12-308468Actual
894070.002022-12-028468Budget
7022142.002022-11-018464Actual
524499.002022-09-018466Actual
38837414.732025-04-018418Actual
255557.142024-03-3184112Actual
39039115.652025-04-0184411Actual
164198.212023-07-0284112Actual
565194.002022-10-018413Actual
2846100.002022-07-028436Budget
36975145.112025-01-3084113Actual
3685682.682025-01-3084112Actual
2346356.082024-01-3084611Actual
3800673.102025-03-0184112Actual
2765940.122024-05-3184511Actual
1117490.002023-01-308468Budget
2475200.002022-07-028414Budget
75794.002022-05-018466Actual
1684098.002023-08-018416Actual
504350.002022-09-018426Budget
2543729.482024-03-3184411Actual
29353262.002024-07-318415Actual
16098305.632023-07-028418Actual
366200.002022-05-018415Budget
37628271.002025-03-018467Actual
346766.002022-08-018463Actual
33888239.002024-12-018465Actual
1078762.002023-01-308456Actual
32636448.002024-10-318414Actual
2601153.002024-04-308416Actual
2645439.062024-04-3084211Actual
3870110.002022-08-018416Actual
1244070.002023-04-018463Budget
4853190.002022-09-018415Actual
242730.002022-07-028473Budget
3668557.142025-01-3084211Actual
31427180.002024-09-308463Actual
6509161.002022-10-018467Actual
26991204.002024-05-318464Actual
34946249.002024-12-308464Actual
32671264.002024-10-318464Actual
1594869.002023-07-028466Actual
3509784.002024-12-308416Actual
19071233.002023-10-018417Actual
29856165.662024-07-3184111Actual
289291.002022-07-028446Actual
9946200.002022-12-308418Budget
1866241.002023-10-018473Actual
33946116.002024-12-018416Actual
728950.002022-11-018426Budget
29083132.832024-07-0184613Actual
8363100.002022-12-028416Budget
2670179.002022-07-028465Actual
30209134.592024-07-3184613Actual
12629156.002023-04-018464Actual
897100.002022-05-018467Budget
838200.002022-05-018417Budget
967236.002022-12-308456Actual
738570.002022-11-018446Budget
183889.272023-09-0184511Actual
19718158.002023-11-018414Actual
4388157.142022-08-018428Actual
2692986.002024-05-318473Actual
3172535.002024-09-308426Actual
34354196.512024-12-0184111Actual
32015226.842024-09-308428Actual
2546423.102024-03-3184511Actual
630942.002022-10-018456Actual
27337272.002024-05-318417Actual
3812697.742025-03-0184113Actual
27550159.272024-05-3184111Actual
691529.002022-11-018473Actual
37806114.592025-03-0184111Actual
3340590.122024-10-3184112Actual
26780141.612024-04-3084613Actual
2955348.002024-07-318456Actual
1166129.002022-06-018413Actual
1489216.002022-06-018415Actual
9994179.872022-12-308428Actual
1848010.332023-09-0184112Actual
279625.002022-07-028426Actual
3734200.002022-08-018415Budget
1739372.042023-08-0184611Actual
795678.002022-12-028463Actual
2201564.002023-12-308446Actual
16654222.002023-08-018414Actual
20221146.542023-11-018428Actual
11438200.002023-03-018414Budget
25916208.002024-04-308415Actual
8691200.002022-12-028417Budget
30266373.002024-08-318413Actual
1284891.002023-04-018416Actual
1851314.592023-09-0184612Actual
401580.002022-08-018446Budget
34702152.132024-12-0184213Actual
6963180.002022-11-018414Actual
1310090.002023-04-018466Budget
1689590.002023-08-018436Actual
30890179.872024-08-318428Actual
1176940.002023-03-018426Budget
6215120.002022-10-018436Actual
13509294.002023-05-018413Actual
38184239.852025-03-0184613Actual
2289100.002022-07-028413Budget
1005670.002022-12-308468Budget
611894.002022-10-018416Actual
1662688.002023-08-018473Actual
26245208.002024-04-308467Actual
6119100.002022-10-018416Budget
579040.002022-10-018473Budget
466436.002022-09-018473Actual
3791200.002022-08-018465Budget
2474257.002022-07-028414Actual
513980.002022-09-018446Budget
35039162.002024-12-308465Actual
1064541.002023-01-308426Actual
26210270.002024-04-308417Actual
3405351.002024-12-018456Actual
37594304.002025-03-018417Actual
2609248.002024-04-308446Actual
841150.002022-12-028426Budget
33761316.002024-12-018414Actual
30804240.002024-08-318467Actual
1426412.462023-05-0184211Actual
15657125.002023-07-028464Actual
27492184.422024-05-318468Actual
2172236.002023-12-308473Actual
36479249.002025-01-308467Actual
17813144.002023-09-018465Actual
37091396.002025-03-018413Actual
3446328.422024-12-0184511Actual
29140360.002024-07-318413Actual
19106234.002023-10-018467Actual
11500144.002023-03-018464Actual
3180550.002024-09-308456Actual
18605174.002023-10-018463Actual
3898563.532025-04-0184211Actual
2210145.022022-06-018468Actual
850665.002022-12-028446Actual
32307109.272024-09-3084112Actual
255826.082024-03-3184212Actual
36537496.542025-01-308418Actual
2299252.002024-01-308446Actual
3373363.002024-12-018473Actual
6697132.902022-10-018468Actual
28524213.002024-07-018467Actual
6039200.002022-10-018465Budget
1086107.142022-05-018468Actual
1139130.002023-03-018473Budget
3906613.532025-04-0184511Actual
10320180.002023-01-308414Actual
2148345.442023-12-0284611Actual
1289736.002023-04-018426Actual
17778110.002023-09-018415Actual
30177164.412024-07-3184213Actual
18160246.542023-09-018418Actual
2873043.312024-07-0184211Actual
5384100.002022-09-018467Budget
3106484.802024-08-3184411Actual
289390.002022-07-028446Budget
1895647.002023-10-018446Actual
3638792.002025-01-308466Actual
24887125.002024-03-318465Actual
3673975.232025-01-3084411Actual
34177184.002024-12-018467Actual
1084790.002023-01-308466Budget
14019162.002023-05-018417Actual
6447200.002022-10-018417Budget
2031276.292023-11-0184111Actual
11720108.002023-03-018416Actual
1351200.002022-06-018414Budget
15025261.002023-06-018417Actual
18782108.002023-10-018415Actual
2034020.972023-11-0184211Actual
19192160.182023-10-018428Actual
3517869.002024-12-308446Actual
551090.002022-09-018428Budget
55440.002022-05-018426Actual
2136829.482023-12-0284211Actual
962568.002022-12-308446Actual
803527.002022-12-028473Actual
557180.002022-09-018468Budget
28644178.362024-07-018468Actual
1191260.002023-03-018456Budget
3290386.002024-10-318446Actual
15118334.422023-06-018418Actual
4262147.002022-08-018467Actual
17730.002022-05-018473Budget
25177198.002024-03-318467Actual
37034134.592025-01-3084613Actual
4448131.392022-08-018468Actual
182250.002022-06-018456Budget
3573550.762024-12-3084212Actual
1342990.002023-04-018468Budget
32608107.002024-10-318473Actual
29972102.892024-07-3184611Actual
1429145.442023-05-0184311Actual
2611177.002022-07-028415Actual
7709193.512022-11-018418Actual
32962115.002024-10-318466Actual
775790.002022-11-018428Budget
294050.002022-07-028456Budget
1384725.002023-05-018426Actual
1765835.002023-09-018473Actual
11642100.002023-03-018465Budget
1490200.002022-06-018415Budget
3918650.762025-04-0184212Actual
1727135.002022-06-018436Actual
2538311.402024-03-3184211Actual
22641168.002024-01-308463Actual
177590.002022-06-018446Budget
20783125.002023-12-028464Actual
2355311.402024-01-3084612Actual
27372223.002024-05-318467Actual
1890233.002023-10-018426Actual
30030103.952024-07-3184112Actual
33525122.312024-10-3184113Actual
13321243.512023-04-018418Actual
29678237.002024-07-318467Actual
3862867.002025-04-018446Actual
16160211.692023-07-028468Actual
15622155.002023-07-028414Actual
3343320.972024-10-3184212Actual
214980.002022-06-018428Budget
1727823.102023-08-0184211Actual
13725182.002023-05-018415Actual
9578100.002022-12-308436Budget
130218.002022-06-018473Actual
1392743.002023-05-018456Actual
2615159.002024-04-308466Actual
3221631.612024-09-3084511Actual
11641164.002023-03-018465Actual
12993100.002023-04-018446Budget
2098899.002023-12-028436Actual
37861102.892025-03-0184311Actual
5463100.002022-09-018418Budget
1694739.002023-08-018456Actual
2343013.532024-01-3084511Actual
1336980.002023-04-018428Budget
8082218.002022-12-028414Actual
3603460.002025-01-308473Actual
14735168.002023-06-018415Actual
16126132.902023-07-028428Actual
1223984.422023-03-018428Actual
2405555.002024-02-298466Actual
17192163.212023-08-018468Actual
35707122.042024-12-3084112Actual
31929280.002024-09-308467Actual
23143232.002024-01-308467Actual
20663196.002023-12-028463Actual
1410100.002022-06-018464Budget
1019470.002023-01-308463Budget
3408578.002024-12-018466Actual
1027230.002023-01-308473Budget
194843.952023-10-0184112Actual
195429.272023-10-0184612Actual
3865467.002025-04-018456Actual
174515.012023-08-0184112Actual
34001123.002024-12-018436Actual
1962200.002022-06-018417Budget
22819145.002024-01-308415Actual
8283100.002022-12-028465Budget
3328665.652024-10-3184311Actual
3071275.002024-08-318466Actual
27987350.002024-07-018413Actual
38153118.802025-03-0184213Actual
195115.012023-10-0184212Actual
1446711.402023-05-0184612Actual
458670.002022-09-018463Budget
354436.002022-08-018473Actual
855362.002022-12-028456Actual
1551100.002022-06-018465Budget
3635460.002025-01-308456Actual
39305210.032025-04-0184213Actual
17158107.142023-08-018428Actual
12379100.002023-04-018413Budget
346670.002022-08-018463Budget
33641293.002024-12-018413Actual
225200.002022-05-018414Budget
3035884.002024-08-318473Actual
26305484.422024-04-308418Actual
3854788.002025-04-018416Actual
2944696.002024-07-318416Actual
3059953.002024-08-318426Actual
425100.002022-05-018465Budget
2101469.002023-12-028446Actual
3292943.002024-10-318456Actual
7897100.002022-12-028413Budget
2207478.002023-12-308466Actual
2072044.002023-12-028473Actual
27693111.402024-05-3184611Actual
122480.002022-06-018463Budget
2242548.632023-12-3084411Actual
20193279.872023-11-018418Actual
225165.012023-12-3084112Actual
13631137.002023-05-018414Actual
32426201.262024-09-3084213Actual
245247.142024-02-2984112Actual
2239839.062023-12-3084311Actual
1131270.002023-03-018463Budget
20875161.002023-12-028465Actual
12770100.002023-04-018465Budget
24640333.002024-03-318413Actual
2831929.002024-07-018426Actual
28107444.002024-07-018414Actual
861380.002022-12-028466Budget
33467141.192024-10-3184612Actual
23858143.002024-02-298465Actual
2884582.682024-07-0184611Actual
19845117.002023-11-018465Actual
2991196.512024-07-3184311Actual
426116.002022-05-018465Actual
10380100.002023-01-308464Budget
8459120.002022-12-028436Actual
3440985.872024-12-0184311Actual
21162153.002023-12-028467Actual
3582671.432024-12-3084113Actual
13368128.362023-04-018428Actual
38779222.002025-04-018467Actual
5092100.002022-09-018436Budget
2549760.332024-03-3184611Actual
2952776.002024-07-318446Actual
2662812.462024-04-3084112Actual
9018110.002022-12-308413Actual
2958684.002024-07-318466Actual
8143200.002022-12-028464Budget
1733249.702023-08-0184411Actual
1251930.002023-04-018473Budget
19752101.002023-11-018464Actual
2437831.612024-02-2984311Actual
13430172.302023-04-018468Actual
8832200.002022-12-028418Budget
37948105.022025-03-0184611Actual
401491.002022-08-018446Actual
4854200.002022-09-018415Budget
2245877.362023-12-3084611Actual
5977185.002022-10-018415Actual
3967124.002022-08-018436Actual
25699240.002024-04-308413Actual
2022128.002022-06-018467Actual
8612100.002022-12-028466Actual
13180200.002023-04-018417Budget
2288125.002022-07-028413Actual
22131184.002023-12-308417Actual
506118.002022-05-018416Actual
1583517.002023-07-028426Actual
2101200.002022-06-018418Budget
1939326.292023-10-0184511Actual
2021100.002022-06-018467Budget
36062433.002025-01-308414Actual
5462311.692022-09-018418Actual
25734181.002024-04-308463Actual
2787067.922024-05-3184113Actual
3127678.452024-08-3184113Actual
2237130.552023-12-3084211Actual
1535467.782023-06-0184611Actual
205137.142023-11-0184112Actual
11173132.902023-01-308468Actual
28292118.002024-07-018416Actual
3067949.002024-08-318456Actual
2204139.002023-12-308456Actual
1750914.592023-08-0184612Actual
235219.272024-01-3084112Actual
19810135.002023-11-018415Actual
2724743.002024-05-318456Actual
12946100.002023-04-018436Budget
3871100.002022-08-018416Budget
234963.002022-07-028463Actual
4341100.002022-08-018418Budget
1836133.742023-09-0184411Actual
38489259.002025-04-018465Actual
1172190.002023-03-018416Budget
5839242.002022-10-018414Actual
1830712.462023-09-0184211Actual
7102100.002022-11-018415Budget
37537104.002025-03-018466Actual
108590.002022-05-018468Budget
3334794.382024-10-3184611Actual
2763290.122024-05-3184411Actual
31753125.002024-09-308436Actual
2999116.002022-07-028466Actual
69747.002022-05-018456Actual
22166194.002023-12-308467Actual
1482881.002023-06-018416Actual
728856.002022-11-018426Actual
2837378.002024-07-018446Actual
36103.002022-05-018413Actual
972980.002022-12-308466Budget
10741100.002023-01-308446Budget
3742432.002025-03-018426Actual
35449216.242024-12-308468Actual
1526611.402023-06-0184211Actual
10694124.002023-01-308436Actual
2998100.002022-07-028466Budget
1523868.852023-06-0184111Actual
2100219.272022-06-018418Actual
1467794.002023-06-018464Actual
35387410.182024-12-308418Actual
4527100.002022-09-018413Budget
12299110.172023-03-018468Actual
65190.002022-05-018446Budget
11253140.002023-03-018413Actual
524590.002022-09-018466Budget
1995897.002023-11-018436Actual
37100.002022-05-018413Budget
21665204.002023-12-308463Actual
19633182.002023-11-018463Actual
3688420.972025-01-3084212Actual
2728082.002024-05-318466Actual
11865100.002023-03-018446Budget
3592213.002022-08-018414Actual
167844.002022-06-018426Actual
11501100.002023-03-018464Budget
2923282.002024-07-318473Actual
37002164.412025-01-3084213Actual
144098.212023-05-0184112Actual
1167100.002022-06-018413Budget
36096241.002025-01-308464Actual
2716739.002024-05-318426Actual
31895316.002024-09-308417Actual
1251842.002023-04-018473Actual
603112.002022-05-018436Actual
37888107.142025-03-0184411Actual
27930211.782024-05-3184613Actual
1382097.002023-05-018416Actual
10517100.002023-01-308465Budget
10740105.002023-01-308446Actual
30514212.002024-08-318465Actual
18102129.002023-09-018467Actual
2234373.102023-12-3084111Actual
2004369.002023-11-018466Actual
1186474.002023-03-018446Actual
3404113.002022-08-018413Actual
3266102.602022-07-028428Actual
2535576.292024-03-3184111Actual
14524252.002023-06-018413Actual
36565191.992025-01-308428Actual
3101036.932024-08-3184211Actual
25142276.002024-03-318417Actual
7240118.002022-11-018416Actual
38361395.002025-04-018414Actual
12112113.002023-03-018467Actual
32764250.002024-10-318465Actual
11579200.002023-03-018415Budget
284100.002022-05-018464Budget
1390159.002023-05-018446Actual
164465.012023-07-0284212Actual
915730.002022-12-308473Budget
2001039.002023-11-018456Actual
3140114.002022-07-028467Actual
1461538.002023-06-018473Actual
2435123.102024-02-2984211Actual
3803419.912025-03-0184212Actual
2606690.002024-04-308436Actual
3671276.292025-01-3084311Actual
19599288.002023-11-018413Actual
18221182.902023-09-018468Actual
1559449.002023-07-028473Actual
3438237.992024-12-0184211Actual
2458310.332024-02-2984612Actual
39158113.532025-04-0184112Actual
2875773.102024-07-0184311Actual
3593200.002022-08-018414Budget
1303968.002023-04-018456Actual
2039443.312023-11-0184411Actual
1493550.002023-06-018456Actual
6040142.002022-10-018465Actual
130330.002022-06-018473Budget
1176862.002023-03-018426Actual
2993892.252024-07-3184411Actual
55530.002022-05-018426Budget
10321200.002023-01-308414Budget
21989111.002023-12-308436Actual
1735912.462023-08-0184511Actual
23108196.002024-01-308417Actual
636967.002022-10-018466Actual
285145.002022-05-018464Actual
979200.002022-05-018418Budget
11252100.002023-03-018413Budget
749180.002022-11-018466Budget
8753100.002022-12-028467Budget
3216279.482024-09-3084311Actual
749073.002022-11-018466Actual
6589100.002022-10-018418Budget
1435145.442023-05-0184611Actual
5324142.002022-09-018417Actual
33552127.572024-10-3184213Actual
952850.002022-12-308426Budget
29023106.522024-07-0184113Actual
22761101.002024-01-308464Actual
30982123.102024-08-3184111Actual
391950.002022-08-018426Budget
2502660.002024-03-318446Actual
8142155.002022-12-028464Actual
9344100.002022-12-308415Budget
1488396.002023-06-018436Actual
21127160.002023-12-028417Actual
2947334.002024-07-318426Actual
3148477.002024-09-308473Actual
2757853.952024-05-3184211Actual
27605115.652024-05-3184311Actual
8754148.002022-12-028467Actual
10460200.002023-01-308415Budget
12769108.002023-04-018465Actual
2144910.332023-12-0284511Actual
167930.002022-06-018426Budget
2611843.002024-04-308456Actual
29798231.392024-07-318468Actual
1059790.002023-01-308416Budget
25856161.002024-04-308464Actual
2656944.382024-04-3084611Actual
35415182.902024-12-308428Actual
12708200.002023-04-018415Budget
122592.002022-06-018463Actual
458762.002022-09-018463Actual
3564995.442024-12-3084611Actual
27195135.002024-05-318436Actual
1284990.002023-04-018416Budget
8692155.002022-12-028417Actual
789696.002022-12-028413Actual
15180141.992023-06-018468Actual
2391699.002024-02-298416Actual
3183889.002024-09-308466Actual
837147.002022-05-018417Actual
34911403.002024-12-308414Actual
1529328.422023-06-0184311Actual
17871100.002023-09-018416Actual
8221100.002022-12-028415Budget
30479221.002024-08-318415Actual
24146158.002024-02-298467Actual
30924281.392024-08-318468Actual
7101130.002022-11-018415Actual
23201240.482024-01-308418Actual
22606309.002024-01-308413Actual
11113128.362023-01-308428Actual
466540.002022-09-018473Budget
1882100.002022-06-018466Budget
2541027.362024-03-3184311Actual
452694.002022-09-018413Actual
5383118.002022-09-018467Actual
37246288.002025-03-018464Actual
38602138.002025-04-018436Actual
8460100.002022-12-028436Budget
28610193.512024-07-018428Actual
3679882.682025-01-3084611Actual
22224251.092023-12-308418Actual
12566193.002023-04-018414Actual
683680.002022-11-018463Budget
7023200.002022-11-018464Budget
3213573.102024-09-3084211Actual
571273.002022-10-018463Actual
2443211.402024-02-2984511Actual
3558972.042024-12-3084411Actual
15750143.002023-07-028465Actual
21248176.842023-12-028428Actual

Generated 2025-05-31 20:00:22.854 UTC