[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '85'  >   SHUFFLE   SKIP 447   

679 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
1485629.002023-05-128526Actual
134791562.202023-04-108575Actual
3080198.002022-06-128517Actual
1382187.002023-04-118516Actual
3216375.232024-09-1085311Actual
33174205.632024-10-118568Actual
980100.002022-04-118518Budget
12113100.002023-02-098567Budget
2290100.002022-06-128513Budget
34912361.002024-12-108514Actual
1586492.002023-06-128536Actual
3969100.002022-07-128536Budget
75990.002022-04-118566Budget
24113200.002024-02-098517Actual
729151.002022-10-128526Actual
691726.002022-10-128573Actual
25236295.032024-03-118518Actual
26246198.002024-04-108567Actual
31606223.002024-09-108515Actual
2443310.332024-02-0985511Actual
18571335.002023-09-118513Actual
13726162.002023-04-118515Actual
9207200.002022-12-108514Budget
15119307.152023-05-128518Actual
3402875.002024-11-118546Actual
65367.002022-04-118546Actual
1787291.002023-08-128516Actual
683970.002022-10-128563Budget
3794998.632025-02-0985611Actual
524690.002022-08-128566Budget
31099101.822024-08-1185611Actual
34827179.002024-12-108563Actual
841344.002022-11-128526Actual
36480232.002025-01-108567Actual
28200211.002024-06-118515Actual
2988532.672024-07-1185211Actual
69940.002022-04-118556Budget
10696100.002023-01-108536Budget
3671370.972025-01-1085311Actual
32765226.002024-10-118565Actual
13181139.002023-03-128517Actual
1139317.002023-02-098573Actual
340690.002022-07-128513Budget
1396170.002023-04-118566Actual
39221168.852025-03-1285612Actual
1939423.102023-09-1185511Actual
1186680.002023-02-098546Budget
1594962.002023-06-128566Actual
1289940.002023-03-128526Budget
16748149.002023-07-128515Actual
2207571.002023-12-108566Actual
33112340.482024-10-118518Actual
1172290.002023-02-098516Budget
27606102.892024-05-1185311Actual
9482100.002022-12-108516Budget
2878577.362024-06-1185411Actual
973080.002022-12-108566Budget
26334185.932024-04-108528Actual
12114110.002023-02-098567Actual
908070.002022-12-108563Budget
2693077.002024-05-118573Actual
8461100.002022-11-128536Budget
33947106.002024-11-118516Actual
1435242.252023-04-1185611Actual
387290.002022-07-128516Budget
13510273.002023-04-118513Actual
36538442.002025-01-108518Actual
4343175.332022-07-128518Actual
286132.002022-04-118564Actual
20222141.992023-10-128528Actual
3906713.532025-03-1285511Actual
2847100.002022-06-128536Budget
10695112.002023-01-108536Actual
38397188.002025-03-128564Actual
24147150.002024-02-098567Actual
1727920.972023-07-1285211Actual
524789.002022-08-128566Actual
27988319.002024-06-118513Actual
24641298.002024-03-118513Actual
2609345.002024-04-108546Actual
39306183.712025-03-1285213Actual
445080.002022-07-128568Budget
1833530.552023-08-1285311Actual
163290.002022-05-128516Budget
2613200.002022-06-128515Budget
29502122.002024-07-118536Actual
31548192.002024-09-108564Actual
32963103.002024-10-118566Actual
265368.212024-04-1085511Actual
25665956.602024-04-098577Actual
6511144.002022-09-118567Actual
215060.002022-05-128528Budget
1139230.002023-02-098573Budget
11582200.002023-02-098515Budget
34792300.002024-12-108513Actual
3668653.952025-01-1085211Actual
1491200.002022-05-128515Budget
5386109.002022-08-128567Actual
289581.002022-06-128546Actual
21751157.002023-12-108514Actual
25178177.002024-03-118567Actual
3918744.382025-03-1285212Actual
33468136.932024-10-1185612Actual
30983117.782024-08-1185111Actual
3674066.722025-01-1085411Actual
795970.002022-11-128563Budget
36190166.002025-01-108565Actual
3603555.002025-01-108573Actual
894170.002022-11-128568Budget
144373.952023-04-1185212Actual
28142194.002024-06-118564Actual
1583615.002023-06-128526Actual
1087101.082022-04-118568Actual
9869111.002022-12-108567Actual
7025130.002022-10-128564Actual
22607281.002024-01-108513Actual
14020158.002023-04-118517Actual
1964152.002022-05-128517Actual
1285186.002023-03-128516Actual
17073135.002023-07-128567Actual
12710200.002023-03-128515Budget
1936731.612023-09-1185411Actual
8084200.002022-11-128514Budget
34297175.332024-11-118568Actual
841240.002022-11-128526Budget
3736133.002022-07-128515Actual
102860.002022-04-118528Budget
3788996.512025-02-0985411Actual
2923377.002024-07-118573Actual
27431343.512024-05-118518Actual
1230180.002023-02-098568Budget
1526710.332023-05-1285211Actual
626591.002022-09-118546Actual
346863.002022-07-128563Actual
509106.002022-04-118516Actual
38242300.002025-03-128513Actual
5840223.002022-09-118514Actual
37212377.002025-02-098514Actual
1851413.532023-08-1285612Actual
2296783.002024-01-108536Actual
1765933.002023-08-128573Actual
1591646.002023-06-128556Actual
39407-1957.702025-04-1085713Actual
30515193.002024-08-118565Actual
23859130.002024-02-098565Actual
300190.002022-06-128566Budget
15623146.002023-06-128514Actual
3293040.002024-10-118556Actual
11643100.002023-02-098565Budget
1027430.002023-01-108573Budget
17779108.002023-08-128515Actual
1423753.952023-04-1185111Actual
2204234.002023-12-108556Actual
2136928.422023-11-1285211Actual
9948288.972022-12-108518Actual
16570169.002023-07-128563Actual
36303116.002025-01-108536Actual
26992192.002024-05-118564Actual
245257.142024-02-0985112Actual
1343180.002023-03-128568Budget
2546520.972024-03-1185511Actual
17814134.002023-08-128565Actual
1686822.002023-07-128526Actual
2291271.002024-01-108516Actual
1029107.142022-04-118528Actual
855658.002022-11-128556Actual
3868894.002025-03-128566Actual
14115270.782023-04-118518Actual
1535561.402023-05-1285611Actual
637164.002022-09-118566Actual
1630139.062023-06-1285411Actual
616940.002022-09-118526Budget
25822216.002024-04-108514Actual
32460113.532024-09-1085613Actual
31988382.912024-09-108518Actual
279830.002022-06-128526Budget
13243141.002023-03-128567Actual
1942755.022023-09-1185611Actual
571560.002022-09-118563Budget
2538410.332024-03-1185211Actual
205413.952023-10-1285212Actual
3127769.672024-08-1185113Actual
1387667.002023-04-118536Actual
3101132.672024-08-1185211Actual
3635556.002025-01-108556Actual
14736155.002023-05-128515Actual
5325135.002022-08-128517Actual
5465100.002022-08-128518Budget
15026236.002023-05-128517Actual
33889217.002024-11-118565Actual
6042131.002022-09-118565Actual
1995988.002023-10-128536Actual
2291111.002022-06-128513Actual
3458434.802024-11-1185212Actual
504540.002022-08-128526Budget
183899.272023-08-1285511Actual
31754114.002024-09-108536Actual
1621965.652023-06-1285111Actual
2494660.002024-03-118516Actual
38900190.482025-03-128568Actual
2611938.002024-04-108556Actual
32517275.002024-10-118513Actual
256681156.002024-04-098578Actual
19719154.002023-10-128514Actual
28611181.392024-06-118528Actual
16783147.002023-07-128565Actual
861489.002022-11-128566Actual
11115114.722023-01-108528Actual
38603123.002025-03-128536Actual
12630145.002023-03-128564Actual
499690.002022-08-128516Budget
789991.002022-11-128513Actual
31641212.002024-09-108565Actual
3565092.252024-12-1085611Actual
205147.142023-10-1285112Actual
18189108.662023-08-128528Actual
164208.212023-06-1285112Actual
1413100.002022-05-128564Budget
28293109.002024-06-118516Actual
21249157.142023-11-128528Actual
7571211.002022-10-128517Actual
35854134.592024-12-1085213Actual
1828055.022023-08-1285111Actual
7632153.002022-10-128567Actual
7024100.002022-10-128564Budget
38455202.002025-03-128515Actual
861580.002022-11-128566Budget
3373460.002024-11-118573Actual
19846108.002023-10-128565Actual
32730234.002024-10-118515Actual
3627529.002025-01-108526Actual
2405654.002024-02-098566Actual
1412123.002022-05-128564Actual
164788.212023-06-1285612Actual
29176173.002024-07-118563Actual
326991.992022-06-128528Actual
1299480.002023-03-128546Budget
3106577.362024-08-1185411Actual
30925249.572024-08-118568Actual
999670.002022-12-108528Budget
1669099.002023-07-128564Actual
10987100.002023-01-108567Budget
3632972.002025-01-108546Actual
29051185.472024-06-1185213Actual
20101206.002023-10-128517Actual
1789925.002023-08-128526Actual
10461144.002023-01-108515Actual
2245967.782023-12-1085611Actual
3561714.592024-12-1085511Actual
25264143.512024-03-118528Actual
33054222.002024-10-118567Actual
1059896.002023-01-108516Actual
1730628.422023-07-1285311Actual
1694836.002023-07-128556Actual
32637395.002024-10-118514Actual
3898659.272025-03-1285211Actual
20664177.002023-11-128563Actual
3794100.002022-07-128565Budget
8834100.002022-11-128518Budget
518751.002022-08-128556Actual
188471.002022-05-128566Actual
31219150.762024-08-1185612Actual
35330236.002024-12-108567Actual
1131471.002023-02-098563Actual
3865560.002025-03-128556Actual
839200.002022-04-118517Budget
3062897.002024-08-118536Actual
3172631.002024-09-108526Actual
5464276.842022-08-128518Actual
393891569.902025-04-108577Actual
1493643.002023-05-128556Actual
29084124.062024-06-1185613Actual
134823310.502023-04-108576Actual
19634176.002023-10-128563Actual
2614160.002022-06-128515Actual
3397432.002024-11-118526Actual
1529427.362023-05-1285311Actual
840142.002022-04-118517Actual
26748181.962024-04-1085213Actual
953041.002022-12-108526Actual
1191436.002023-02-098556Actual
1310280.002023-03-128566Budget
9346131.002022-12-108515Actual
30210124.062024-07-1185613Actual
1580981.002023-06-128516Actual
1488488.002023-05-128536Actual
1975392.002023-10-128564Actual
14055190.002023-04-118567Actual
1078950.002023-01-108556Budget
2778022.042024-05-1185212Actual
2193561.002023-12-108516Actual
7163100.002022-10-128565Budget
3443776.292024-11-1185411Actual
3735200.002022-07-128515Budget
25678-3784.402024-04-0985712Actual
962761.002022-12-108546Actual
18691176.002023-09-118514Actual
26958298.002024-05-118514Actual
235059.002022-06-128563Actual
122780.002022-05-128563Budget
3750557.002025-02-098556Actual
8462112.002022-11-128536Actual
3862962.002025-03-128546Actual
32427180.202024-09-1085213Actual
20842142.002023-11-128515Actual
3225082.682024-09-1085611Actual
2299348.002024-01-108546Actual
354732.002022-07-128573Actual
1736011.402023-07-1285511Actual
4342100.002022-07-128518Budget
1169113.002022-05-128513Actual
25857149.002024-04-108564Actual
164473.952023-06-1285212Actual
275188.002022-06-128516Actual
235180.002022-06-128563Budget
2402451.002024-02-098556Actual
605100.002022-04-118536Budget
518840.002022-08-128556Budget
6965176.002022-10-128514Actual
36566173.812025-01-108528Actual
738770.002022-10-128546Budget
55736.002022-04-118526Actual
428100.002022-04-118565Budget
5512128.362022-08-128528Actual
25143245.002024-03-118517Actual
17038189.002023-07-128517Actual
13432154.112023-03-128568Actual
466734.002022-08-128573Actual
2579453.002024-04-108573Actual
50890.002022-04-118516Budget
35769180.552024-12-1085612Actual
19072212.002023-09-118517Actual
39386-105.002025-04-108576Actual
8365122.002022-11-128516Actual
11820100.002023-02-098536Budget
12381100.002023-03-128513Budget
2606780.002024-04-108536Actual
981219.272022-04-118518Actual
27898188.972024-05-1185213Actual
4918132.002022-08-128565Actual
631140.002022-09-118556Actual
1131560.002023-02-098563Budget
2603917.002024-04-108526Actual
34703138.102024-11-1185213Actual
1544613.532023-05-1285612Actual
14177134.422023-04-118568Actual
3408674.002024-11-118566Actual
37092349.002025-02-098513Actual
31336127.572024-08-1185613Actual
21283135.932023-11-128568Actual
10322200.002023-01-108514Budget
3786294.382025-02-0985311Actual
2023121.002022-05-128567Actual
27551143.312024-05-1185111Actual
29679218.002024-07-118567Actual
2370334.002024-02-098573Actual
2724840.002024-05-118556Actual
2151120.782022-05-128528Actual
33585190.732024-10-1185613Actual
8223100.002022-11-128515Budget
294247.002022-06-128556Actual
35040157.002024-12-108565Actual
12302104.112023-02-098568Actual
2535669.912024-03-1185111Actual
2440643.312024-02-0985411Actual
1523964.592023-05-1285111Actual
11819110.002023-02-098536Actual
10462200.002023-01-108515Budget
2884679.482024-06-1185611Actual
738674.002022-10-128546Actual
29389185.002024-07-118565Actual
34498134.802024-11-1185611Actual
14525236.002023-05-128513Actual
1197374.002023-02-098566Actual
2098992.002023-11-128536Actual
37749237.452025-02-098568Actual
11581163.002023-02-098515Actual
24888118.002024-03-118565Actual
3688519.912025-01-1085212Actual
31513339.002024-09-108514Actual
2944790.002024-07-118516Actual
35153105.002024-12-108536Actual
2502753.002024-03-118546Actual
35708108.212024-12-1085112Actual
775993.512022-10-128528Actual
967340.002022-12-108556Budget
899114.002022-04-118567Actual
17687140.002023-08-128514Actual
326860.002022-06-128528Budget
30805220.002024-08-118567Actual
1074394.002023-01-108546Actual
23109180.002024-01-108517Actual
28703148.632024-06-1185111Actual
803630.002022-11-128573Budget
6964200.002022-10-128514Budget
35416173.812024-12-108528Actual
10928158.002023-01-108517Actual
2178582.002023-12-108564Actual
1895743.002023-09-118546Actual
12709172.002023-03-128515Actual
1074280.002023-01-108546Budget
7103122.002022-10-128515Actual
195439.272023-09-1185612Actual
2787162.662024-05-1185113Actual
606104.002022-04-118536Actual
637090.002022-09-118566Budget
130517.002022-05-128573Actual
354630.002022-07-128573Budget
3998.002022-04-118513Actual
34178178.002024-11-118567Actual
34355173.102024-11-1185111Actual
2714183.002024-05-118516Actual
803726.002022-11-128573Actual
10519117.002023-01-108565Actual
28525198.002024-06-118567Actual
30891166.242024-08-118528Actual
3438332.672024-11-1185211Actual
10323174.002023-01-108514Actual
2139645.442023-11-1285311Actual
1998555.002023-10-128546Actual
1559548.002023-06-128573Actual
21163142.002023-11-128567Actual
1928565.652023-09-1185111Actual
36918120.972025-01-1085612Actual
2301953.002024-01-108556Actual
32400111.782024-09-1085113Actual
452890.002022-08-128513Budget
973171.002022-12-108566Actual
20749192.002023-11-128514Actual
669980.002022-09-118568Budget
2991290.122024-07-1185311Actual
12569200.002023-03-128514Budget
1532141.192023-05-1285411Actual
39159102.892025-03-1285112Actual
33526108.272024-10-1185113Actual
1005870.002022-12-108568Budget
13545200.002023-04-118563Actual
30267334.002024-08-118513Actual
29354234.002024-07-118515Actual
23230122.302024-01-108528Actual
2473334.002024-03-118573Actual
1244361.002023-03-128563Actual
915930.002022-12-108573Budget
4449125.332022-07-128568Actual
20255178.362023-10-128568Actual
3407106.002022-07-128513Actual
3488475.002024-12-108573Actual
683882.002022-10-128563Actual
1186770.002023-02-098546Actual
6590100.002022-09-118518Budget
2255013.532023-12-1085612Actual
15061182.002023-05-128567Actual
144107.142023-04-1185112Actual
3854885.002025-03-128516Actual
23611264.002024-02-098513Actual
23824143.002024-02-098515Actual
9579111.002022-12-108536Actual
579234.002022-09-118573Actual
18725109.002023-09-118564Actual
452990.002022-08-128513Actual
504440.002022-08-128526Actual
626470.002022-09-118546Budget
215428.212023-11-1285112Actual
11176119.272023-01-108568Actual
17924.002022-04-118573Actual
32050202.602024-09-108568Actual
3582764.412024-12-1085113Actual
24853114.002024-03-118515Actual
915820.002022-12-108573Actual
31930249.002024-09-108567Actual
9267100.002022-12-108564Budget
38490234.002025-03-128565Actual
27373212.002024-05-118567Actual
3290477.002024-10-118546Actual
29799208.662024-07-118568Actual
13666123.002023-04-118564Actual
39392690.102025-04-108578Actual
1027529.002023-01-108573Actual
3833451.002025-03-128573Actual
27459254.122024-05-118528Actual
3230898.632024-09-1085112Actual
565290.002022-09-118513Actual
1352200.002022-05-128514Budget
3219085.872024-09-1085411Actual
4776142.002022-08-128564Actual
10520100.002023-01-108565Budget
29296178.002024-07-118564Actual
1376194.002023-04-118565Actual
9020100.002022-12-108513Budget
2535100.002022-06-128564Budget
2201660.002023-12-108546Actual
29857147.572024-07-1185111Actual
1842339.062023-08-1285611Actual
16161187.452023-06-128568Actual
12051200.002023-02-098517Budget
38780204.002025-03-128567Actual
7339100.002022-10-128536Budget
34002116.002024-11-118536Actual
26781129.322024-04-1085613Actual
2993982.682024-07-1185411Actual
28348130.002024-06-118536Actual
184819.272023-08-1285112Actual
7898100.002022-11-128513Budget
16041184.002023-06-128567Actual
2843389.002024-06-118566Actual
2955445.002024-07-118556Actual
1019660.002023-01-108563Budget
1636234.802023-06-1285611Actual
25952161.002024-04-108565Actual
1931311.402023-09-1185211Actual
3739893.002025-02-098516Actual
1252030.002023-03-128573Budget
3517964.002024-12-108546Actual
9345100.002022-12-108515Budget
14143110.172023-04-118528Actual
795872.002022-11-128563Actual
9870100.002022-12-108567Budget
26873225.002024-05-118563Actual
17567317.002023-08-128513Actual
393831522.902025-04-108575Actual
691630.002022-10-128573Budget
37247253.002025-02-098564Actual
10927200.002023-01-108517Budget
1893184.002023-09-118536Actual
38185213.542025-02-0985613Actual
17820.002022-04-118573Budget
25700234.002024-04-108513Actual
9021101.002022-12-108513Actual
1064737.002023-01-108526Actual
2875869.912024-06-1185311Actual
36063384.002025-01-108514Actual
1285090.002023-03-128516Budget
3857548.002025-03-128526Actual
782085.932022-10-128568Actual
12568184.002023-03-128514Actual
37807110.342025-02-0985111Actual
13632133.002023-04-118514Actual
3970109.002022-07-128536Actual
33677164.002024-11-118563Actual
20876145.002023-11-128565Actual
3595196.002022-07-128514Actual
5979200.002022-09-118515Budget
729040.002022-10-128526Budget
3141110.002022-06-128567Actual
1289834.002023-03-128526Actual
16655197.002023-07-128514Actual
2722285.002024-05-118546Actual
18606162.002023-09-118563Actual
1890330.002023-09-118526Actual
2024100.002022-05-128567Budget
9809200.002022-12-108517Budget
1019771.002023-01-108563Actual
1084980.002023-01-108566Budget
29765170.782024-07-118528Actual
256622133.302024-04-098576Actual
25735170.002024-04-108563Actual
37629242.002025-02-098567Actual
30093139.062024-07-1185612Actual
17193146.542023-07-128568Actual
8286112.002022-11-128565Actual
35887129.322024-12-1085613Actual
9580100.002022-12-108536Budget
2034119.912023-10-1285211Actual
6217112.002022-09-118536Actual
11066235.932023-01-108518Actual
18818147.002023-09-118565Actual
31896297.002024-09-108517Actual
2832027.002024-06-118526Actual
2432448.632024-02-0985111Actual
30573100.002024-08-118516Actual
55630.002022-04-118526Budget
38958128.422025-03-1285111Actual
287100.002022-04-118564Budget
1482974.002023-05-128516Actual
19227125.332023-09-118568Actual
3800769.912025-02-0985112Actual
346960.002022-07-128563Budget
2479583.002024-03-118564Actual
27196120.002024-05-118536Actual
2355410.332024-01-1085612Actual
1224070.002023-02-098528Budget
6778100.002022-10-128513Budget
12772101.002023-03-128565Actual
1866337.002023-09-118573Actual
2269969.002024-01-108573Actual
4715192.002022-08-128514Actual
18068214.002023-08-128517Actual
275090.002022-06-128516Budget
17159101.082023-07-128528Actual
36248120.002025-01-108516Actual
2001135.002023-10-128556Actual
12052150.002023-02-098517Actual
1692257.002023-07-128546Actual
514152.002022-08-128546Actual
30387314.002024-08-118514Actual
11503100.002023-02-098564Budget
1310381.002023-03-128566Actual
3783526.292025-02-0985211Actual
3005920.972024-07-1185212Actual
5385100.002022-08-128567Budget
2107177.002023-11-128566Actual
466630.002022-08-128573Budget
37035125.822025-01-1085613Actual
6449211.002022-09-118517Actual
3079200.002022-06-128517Budget
8756135.002022-11-128567Actual
2476200.002022-06-128514Budget
11067100.002023-01-108518Budget
3594200.002022-07-128514Budget
3340681.612024-10-1185112Actual
279923.002022-06-128526Actual
256561311.102024-04-098574Actual
38838376.852025-03-128518Actual
29737384.422024-07-118518Actual
579330.002022-09-118573Budget
888370.002022-11-128528Budget
12771100.002023-03-128565Budget
2148442.252023-11-1285611Actual
8694144.002022-11-128517Actual
28023203.002024-06-118563Actual
1337070.002023-03-128528Budget
21843155.002023-12-108515Actual
3328760.332024-10-1185311Actual
1390256.002023-04-118546Actual
22820138.002024-01-108515Actual
35508116.722024-12-1085111Actual
8882108.662022-11-128528Actual
34676125.822024-11-1185113Actual
2172334.002023-12-108573Actual
612185.002022-09-118516Actual
1426511.402023-04-1185211Actual
6512100.002022-09-118567Budget
3331458.212024-10-1185411Actual
2902497.742024-06-1185113Actual
27694100.762024-05-1185611Actual
5841200.002022-09-118514Budget
34947232.002024-12-108564Actual
4855200.002022-08-128515Budget
34143309.002024-11-118517Actual
2437928.422024-02-0985311Actual
5574114.722022-08-128568Actual
1887659.002023-09-118516Actual
401670.002022-07-128546Budget
15181132.902023-05-128568Actual
781970.002022-10-128568Budget
368138.002022-04-118515Actual
28235204.002024-06-118565Actual
3183981.002024-09-108566Actual
3221728.422024-09-1085511Actual
256158.212024-03-1185612Actual
2045639.062023-10-1285611Actual
6700119.272022-09-118568Actual
27493169.272024-05-118568Actual
3676734.802025-01-1085511Actual
27050224.002024-05-118515Actual
2497316.002024-03-118526Actual
2335032.672024-01-1085211Actual
1467891.002023-05-128564Actual
3441082.682024-11-1185311Actual
8693200.002022-11-128517Budget
16127125.332023-06-128528Actual
1730120.002022-05-128536Actual
2343111.402024-01-1085511Actual
2766034.802024-05-1185511Actual
1224178.362023-02-098528Actual
15503326.002023-06-128513Actual
39040101.822025-03-1285411Actual
6779124.002022-10-128513Actual
7572200.002022-10-128517Budget
27813168.852024-05-1185612Actual
9980.002022-04-118563Budget
65280.002022-04-118546Budget
2808073.002024-06-118573Actual
11255100.002023-02-098513Budget
1177140.002023-02-098526Budget
2142343.312023-11-1285411Actual
13322100.002023-03-128518Budget
571466.002022-09-118563Actual
1801167.002023-08-128566Actual

Generated 2025-05-11 23:34:50.673 UTC