[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '85'  >   SHUFFLE   SKIP 448   

678 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
11254127.002023-03-028513Actual
9870100.002022-12-318567Budget
27083157.002024-06-018565Actual
3101132.672024-09-0185211Actual
9021101.002022-12-318513Actual
840142.002022-05-028517Actual
999670.002022-12-318528Budget
50890.002022-05-028516Budget
226200.002022-05-028514Budget
26873225.002024-06-018563Actual
235228.212024-01-3185112Actual
194853.952023-10-0285112Actual
861489.002022-12-038566Actual
22607281.002024-01-318513Actual
75886.002022-05-028566Actual
1197280.002023-03-028566Budget
31336127.572024-09-0185613Actual
22253119.272023-12-318528Actual
15538158.002023-07-038563Actual
2500197.002024-04-018536Actual
973171.002022-12-318566Actual
2993982.682024-08-0185411Actual
30422248.002024-09-018564Actual
2538410.332024-04-0185211Actual
19193152.602023-10-028528Actual
3735200.002022-08-028515Budget
899114.002022-05-028567Actual
65280.002022-05-028546Budget
24205248.062024-03-018518Actual
2402451.002024-03-018556Actual
23859130.002024-03-018565Actual
3688519.912025-01-3185212Actual
1252030.002023-04-028573Budget
1630139.062023-07-0385411Actual
3455687.992024-12-0285112Actual
1426511.402023-05-0285211Actual
15503326.002023-07-038513Actual
31754114.002024-10-018536Actual
1559548.002023-07-038573Actual
4124110.002022-08-028566Actual
32963103.002024-11-018566Actual
1493643.002023-06-028556Actual
2036817.782023-11-0285311Actual
174795.012023-08-0285212Actual
25264143.512024-04-018528Actual
1131560.002023-03-028563Budget
2601250.002024-05-018516Actual
5574114.722022-09-028568Actual
10057131.392022-12-318568Actual
33054222.002024-11-018567Actual
37715243.512025-03-028528Actual
1739464.592023-08-0285611Actual
7711100.002022-11-028518Budget
35978186.002025-01-318563Actual
16655197.002023-08-028514Actual
2355410.332024-01-3185612Actual
12772101.002023-04-028565Actual
10696100.002023-01-318536Budget
25822216.002024-05-018514Actual
28200211.002024-07-028515Actual
17779108.002023-09-028515Actual
27373212.002024-06-018567Actual
2847100.002022-07-038536Budget
275090.002022-07-038516Budget
908070.002022-12-318563Budget
1931311.402023-10-0285211Actual
37127233.002025-03-028563Actual
177779.002022-06-028546Actual
36063384.002025-01-318514Actual
22132178.002023-12-318517Actual
1591646.002023-07-038556Actual
1177140.002023-03-028526Budget
855540.002022-12-038556Budget
1833530.552023-09-0285311Actual
32517275.002024-11-018513Actual
9869111.002022-12-318567Actual
981219.272022-05-028518Actual
14644168.002023-06-028514Actual
2093465.002023-12-038516Actual
499690.002022-09-028516Budget
33855202.002024-12-028515Actual
12302104.112023-03-028568Actual
7104100.002022-11-028515Budget
1662779.002023-08-028573Actual
7571211.002022-11-028517Actual
967340.002022-12-318556Budget
55736.002022-05-028526Actual
6779124.002022-11-028513Actual
7631100.002022-11-028567Budget
20255178.362023-11-028568Actual
1074394.002023-01-318546Actual
1343180.002023-04-028568Budget
8694144.002022-12-038517Actual
3679979.482025-01-3185611Actual
393891569.902025-05-018577Actual
13244100.002023-04-028567Budget
29261308.002024-08-018514Actual
1554100.002022-06-028565Budget
2728177.002024-06-018566Actual
3343419.912024-11-0185212Actual
3230898.632024-10-0185112Actual
1901575.002023-10-028566Actual
3260994.002024-11-018573Actual
1898333.002023-10-028556Actual
2642782.682024-05-0185111Actual
17073135.002023-08-028567Actual
3441082.682024-12-0285311Actual
15751130.002023-07-038565Actual
177680.002022-06-028546Budget
23202228.362024-01-318518Actual
35416173.812024-12-318528Actual
2502753.002024-04-018546Actual
1589052.002023-07-038546Actual
8364100.002022-12-038516Budget
29765170.782024-08-018528Actual
13371117.752023-04-028528Actual
908169.002022-12-318563Actual
2671160.002022-07-038565Actual
3220100.002022-07-038518Budget
504440.002022-09-028526Actual
1523964.592023-06-0285111Actual
2955445.002024-08-018556Actual
393801457.802025-05-018574Actual
11581163.002023-03-028515Actual
19227125.332023-10-028568Actual
30805220.002024-09-018567Actual
17927100.002023-09-028536Actual
900100.002022-05-028567Budget
4918132.002022-09-028565Actual
2397293.002024-03-018536Actual
1384822.002023-05-028526Actual
6512100.002022-10-028567Budget
1019771.002023-01-318563Actual
15658112.002023-07-038564Actual
4264100.002022-08-028567Budget
168139.002022-06-028526Actual
21249157.142023-12-038528Actual
1172290.002023-03-028516Budget
850963.002022-12-038546Actual
3657100.002022-08-028564Budget
1787291.002023-09-028516Actual
28490356.002024-07-028517Actual
15716116.002023-07-038515Actual
31157102.892024-09-0185112Actual
8144100.002022-12-038564Budget
2716837.002024-06-018526Actual
1423753.952023-05-0285111Actual
30863476.852024-09-018518Actual
31606223.002024-10-018515Actual
6041100.002022-10-028565Budget
3408674.002024-12-028566Actual
1005870.002022-12-318568Budget
38069180.552025-03-0285612Actual
2332250.762024-01-3185111Actual
31513339.002024-10-018514Actual
5325135.002022-09-028517Actual
36480232.002025-01-318567Actual
3334891.192024-11-0185611Actual
36248120.002025-01-318516Actual
16783147.002023-08-028565Actual
183899.272023-09-0285511Actual
9345100.002022-12-318515Budget
669980.002022-10-028568Budget
10988142.002023-01-318567Actual
9948288.972022-12-318518Actual
35508116.722024-12-3185111Actual
6965176.002022-11-028514Actual
24233135.932024-03-018528Actual
20749192.002023-12-038514Actual
21666185.002023-12-318563Actual
1751013.532023-08-0285612Actual
2296783.002024-01-318536Actual
340690.002022-08-028513Budget
23611264.002024-03-018513Actual
14525236.002023-06-028513Actual
2178582.002023-12-318564Actual
214509.272023-12-0385511Actual
286132.002022-05-028564Actual
1304150.002023-04-028556Budget
28583443.512024-07-028518Actual
2893219.912024-07-0285212Actual
10323174.002023-01-318514Actual
445080.002022-08-028568Budget
31548192.002024-10-018564Actual
2611938.002024-05-018556Actual
3559068.852024-12-3185411Actual
1064640.002023-01-318526Budget
29296178.002024-08-018564Actual
265368.212024-05-0185511Actual
6217112.002022-10-028536Actual
1078950.002023-01-318556Budget
13182200.002023-04-028517Budget
3854885.002025-04-028516Actual
29799208.662024-08-018568Actual
1866337.002023-10-028573Actual
9267100.002022-12-318564Budget
9949100.002022-12-318518Budget
683970.002022-11-028563Budget
23264123.812024-01-318568Actual
637164.002022-10-028566Actual
2958781.002024-08-018566Actual
5385100.002022-09-028567Budget
2952870.002024-08-018546Actual
154137.142023-06-0285112Actual
14559190.002023-06-028563Actual
3565092.252024-12-3185611Actual
18571335.002023-10-028513Actual
6511144.002022-10-028567Actual
3060048.002024-09-018526Actual
279923.002022-07-038526Actual
612090.002022-10-028516Budget
23766134.002024-03-018564Actual
1111470.002023-01-318528Budget
2947430.002024-08-018526Actual
387290.002022-08-028516Budget
3068047.002024-09-018556Actual
1117580.002023-01-318568Budget
2045639.062023-11-0285611Actual
1337070.002023-04-028528Budget
33174205.632024-11-018568Actual
37212377.002025-03-028514Actual
3071371.002024-09-018566Actual
6590100.002022-10-028518Budget
2139645.442023-12-0385311Actual
2023121.002022-06-028567Actual
6218100.002022-10-028536Budget
182340.002022-06-028556Budget
3750557.002025-03-028556Actual
36190166.002025-01-318565Actual
2902497.742024-07-0285113Actual
289581.002022-07-038546Actual
34827179.002024-12-318563Actual
367200.002022-05-028515Budget
401781.002022-08-028546Actual
1725157.142023-08-0285111Actual
31428172.002024-10-018563Actual
1191436.002023-03-028556Actual
4714200.002022-09-028514Budget
38603123.002025-04-028536Actual
130517.002022-06-028573Actual
2778022.042024-06-0185212Actual
2440643.312024-03-0185411Actual
3127769.672024-09-0185113Actual
26992192.002024-06-018564Actual
164473.952023-07-0385212Actual
215060.002022-06-028528Budget
31393322.002024-10-018513Actual
11067100.002023-01-318518Budget
1795345.002023-09-028546Actual
1594962.002023-07-038566Actual
2340442.252024-01-3185411Actual
3216375.232024-10-0185311Actual
23144206.002024-01-318567Actual
3794100.002022-08-028565Budget
2543827.362024-04-0185411Actual
221270.002022-06-028568Budget
26838276.002024-06-018513Actual
69940.002022-05-028556Budget
1191350.002023-03-028556Budget
2672100.002022-07-038565Budget
2024100.002022-06-028567Budget
20664177.002023-12-038563Actual
13510273.002023-05-028513Actual
3918744.382025-04-0285212Actual
38154113.532025-03-0285213Actual
2613200.002022-07-038515Budget
36445331.002025-01-318517Actual
1669099.002023-08-028564Actual
2832027.002024-07-028526Actual
1535561.402023-06-0285611Actual
12771100.002023-04-028565Budget
3793164.002022-08-028565Actual
2724840.002024-06-018556Actual
1893184.002023-10-028536Actual
37340198.002025-03-028565Actual
19072212.002023-10-028517Actual
19634176.002023-11-028563Actual
2476200.002022-07-038514Budget
4342100.002022-08-028518Budget
2840055.002024-07-028556Actual
1352200.002022-06-028514Budget
37629242.002025-03-028567Actual
2157511.402023-12-0385612Actual
2763379.482024-06-0185411Actual
7340111.002022-11-028536Actual
31219150.762024-09-0185612Actual
1482974.002023-06-028516Actual
1488488.002023-06-028536Actual
3327123.812022-07-038568Actual
17602190.002023-09-028563Actual
524789.002022-09-028566Actual
1477198.002023-06-028565Actual
25673-4182.202024-04-3085711Actual
346960.002022-08-028563Budget
7024100.002022-11-028564Budget
1084980.002023-01-318566Budget
841344.002022-12-038526Actual
32016205.632024-10-018528Actual
1928565.652023-10-0285111Actual
2237228.422023-12-3185211Actual
743440.002022-11-028556Budget
2399862.002024-03-018546Actual
1632811.402023-07-0385511Actual
34236373.822024-12-028518Actual
1583615.002023-07-038526Actual
1730628.422023-08-0285311Actual
368138.002022-05-028515Actual
2843389.002024-07-028566Actual
14177134.422023-05-028568Actual
27694100.762024-06-0185611Actual
8286112.002022-12-038565Actual
2614160.002022-07-038515Actual
10462200.002023-01-318515Budget
1936731.612023-10-0285411Actual
10695112.002023-01-318536Actual
279830.002022-07-038526Budget
7163100.002022-11-028565Budget
27459254.122024-06-018528Actual
1830811.402023-09-0285211Actual
31896297.002024-10-018517Actual
738674.002022-11-028546Actual
24888118.002024-04-018565Actual
15147114.722023-06-028528Actual
2875869.912024-07-0285311Actual
1244361.002023-04-028563Actual
22286126.842023-12-318568Actual
33677164.002024-12-028563Actual
894284.422022-12-038568Actual
9206202.002022-12-318514Actual
1461635.002023-06-028573Actual
20784116.002023-12-038564Actual
3062897.002024-09-018536Actual
2142343.312023-12-0385411Actual
3015155.642024-08-0185113Actual
18725109.002023-10-028564Actual
1019660.002023-01-318563Budget
28348130.002024-07-028536Actual
39397-3569.902025-05-0185711Actual
392151.002022-08-028526Actual
7572200.002022-11-028517Budget
34178178.002024-12-028567Actual
354732.002022-08-028573Actual
1851413.532023-09-0285612Actual
3172631.002024-10-018526Actual
31988382.912024-10-018518Actual
354630.002022-08-028573Budget
1686822.002023-08-028526Actual
3407106.002022-08-028513Actual
2343111.402024-01-3185511Actual
144107.142023-05-0285112Actual
1139230.002023-03-028573Budget
14020158.002023-05-028517Actual
2391790.002024-03-018516Actual
7339100.002022-11-028536Budget
29176173.002024-08-018563Actual
6964200.002022-11-028514Budget
3635556.002025-01-318556Actual
3674066.722025-01-3185411Actual
775993.512022-11-028528Actual
38745317.002025-04-028517Actual
3857548.002025-04-028526Actual
1390256.002023-05-028546Actual
34947232.002024-12-318564Actual
122780.002022-06-028563Budget
2151120.782022-06-028528Actual
6450200.002022-10-028517Budget
32342134.802024-10-0185612Actual
795872.002022-12-038563Actual
22225235.932023-12-318518Actual
287100.002022-05-028564Budget
4204126.002022-08-028517Actual
33020322.002024-11-018517Actual
39392690.102025-05-018578Actual
5512128.362022-09-028528Actual
3326056.082024-11-0185211Actual
12568184.002023-04-028514Actual
855658.002022-12-038556Actual
5093100.002022-09-028536Budget
164208.212023-07-0385112Actual
18161231.392023-09-028518Actual
2878577.362024-07-0285411Actual
2107177.002023-12-038566Actual
1299480.002023-04-028546Budget
8756135.002022-12-038567Actual
1729100.002022-06-028536Budget
1084892.002023-01-318566Actual
1621965.652023-07-0385111Actual
26781129.322024-05-0185613Actual
2437928.422024-03-0185311Actual
3553664.592024-12-3185211Actual
1139317.002023-03-028573Actual
21221316.242023-12-038518Actual
2291111.002022-07-038513Actual
1285090.002023-04-028516Budget
2923377.002024-08-018573Actual
28023203.002024-07-028563Actual
8693200.002022-12-038517Budget
6700119.272022-10-028568Actual
12192196.542023-03-028518Actual
781970.002022-11-028568Budget
1689684.002023-08-028536Actual
289480.002022-07-038546Budget
11502135.002023-03-028564Actual
1553105.002022-06-028565Actual
782085.932022-11-028568Actual
162479.272023-07-0385211Actual
17721109.002023-09-028564Actual
205413.952023-11-0285212Actual
33468136.932024-11-0185612Actual
1197374.002023-03-028566Actual
4856167.002022-09-028515Actual
1169113.002022-06-028513Actual
8223100.002022-12-038515Budget
3438332.672024-12-0285211Actual
13632133.002023-05-028514Actual
1413100.002022-06-028564Budget
31099101.822024-09-0185611Actual
30925249.572024-09-018568Actual
2172334.002023-12-318573Actual
1238099.002023-04-028513Actual
34143309.002024-12-028517Actual
30515193.002024-09-018565Actual
1168100.002022-06-028513Budget
2276297.002024-01-318564Actual
300190.002022-07-038566Budget
242928.002022-07-038573Actual
19811131.002023-11-028515Actual
32637395.002024-11-018514Actual
427112.002022-05-028565Actual
3906713.532025-04-0285511Actual
3340681.612024-11-0185112Actual
2102100.002022-06-028518Budget
3656126.002022-08-028564Actual
2535100.002022-07-038564Budget
3458434.802024-12-0285212Actual
3901359.272025-04-0285311Actual
5386109.002022-09-028567Actual
256591861.702024-04-308575Actual
1310381.002023-04-028566Actual
509494.002022-09-028536Actual
683882.002022-11-028563Actual
33797194.002024-12-028564Actual
36303116.002025-01-318536Actual
2136928.422023-12-0385211Actual
3582764.412024-12-3185113Actual
182435.002022-06-028556Actual
1627429.482023-07-0385311Actual
14055190.002023-05-028567Actual
205147.142023-11-0285112Actual
134852463.302023-05-018577Actual
3213665.652024-10-0185211Actual
4776142.002022-09-028564Actual
255566.082024-04-0185112Actual
30770287.002024-09-018517Actual
70044.002022-05-028556Actual
2505327.002024-04-018556Actual
1467891.002023-06-028564Actual
631140.002022-10-028556Actual
39040101.822025-04-0285411Actual
953140.002022-12-318526Budget
9997157.142022-12-318528Actual
4855200.002022-09-028515Budget
2609345.002024-05-018546Actual
34912361.002024-12-318514Actual
184819.272023-09-0285112Actual
30480211.002024-09-018515Actual
1059896.002023-01-318516Actual
2722285.002024-06-018546Actual
637090.002022-10-028566Budget
775870.002022-11-028528Budget
18068214.002023-09-028517Actual
27551143.312024-06-0185111Actual
24853114.002024-04-018515Actual
3285027.002024-11-018526Actual
1387667.002023-05-028536Actual
20136128.002023-11-028567Actual
20222141.992023-11-028528Actual
524690.002022-09-028566Budget
174525.012023-08-0285112Actual
14115270.782023-05-028518Actual
1412123.002022-06-028564Actual
8084200.002022-12-038514Budget
2199097.002023-12-318536Actual
130420.002022-06-028573Budget
2239936.932023-12-3185311Actual
1636234.802023-07-0385611Actual
27606102.892024-06-0185311Actual
14736155.002023-06-028515Actual
20842142.002023-12-038515Actual
1733344.382023-08-0285411Actual
3080198.002022-07-038517Actual
25298149.572024-04-018568Actual
27813168.852024-06-0185612Actual
37092349.002025-03-028513Actual
557380.002022-09-028568Budget
36097227.002025-01-318564Actual
38100.002022-05-028513Budget
29644306.002024-08-018517Actual
27898188.972024-06-0185213Actual
12051200.002023-03-028517Budget
17687140.002023-09-028514Actual
34792300.002024-12-318513Actual
3862962.002025-04-028546Actual
2337736.932024-01-3185311Actual
2242643.312023-12-3185411Actual
294140.002022-07-038556Budget
2101564.002023-12-038546Actual
3676734.802025-01-3185511Actual
9482100.002022-12-318516Budget
21843155.002023-12-318515Actual
3573644.382024-12-3185212Actual
452890.002022-09-028513Budget
10519117.002023-01-318565Actual
35388373.822024-12-318518Actual
108870.002022-05-028568Budget
55630.002022-05-028526Budget
2001135.002023-11-028556Actual
2042223.102023-11-0285511Actual
32552167.002024-11-018563Actual
11440200.002023-03-028514Budget
10987100.002023-01-318567Budget
551380.002022-09-028528Budget
27988319.002024-07-028513Actual
1013697.002023-01-318513Actual
1131471.002023-03-028563Actual
839200.002022-05-028517Budget
22167180.002023-12-318567Actual
11503100.002023-03-028564Budget
23731179.002024-03-018514Actual
19165349.572023-10-028518Actual
34703138.102024-12-0285213Actual
3221728.422024-10-0185511Actual
24761176.002024-04-018514Actual
2211126.842022-06-028568Actual
850870.002022-12-038546Budget
39306183.712025-04-0285213Actual
8755100.002022-12-038567Budget
25178177.002024-04-018567Actual
12193100.002023-03-028518Budget
631240.002022-10-028556Budget
25665956.602024-04-308577Actual
2057212.462023-11-0285612Actual
32427180.202024-10-0185213Actual
5979200.002022-10-028515Budget
13322100.002023-04-028518Budget
15026236.002023-06-028517Actual
466734.002022-09-028573Actual
35769180.552024-12-3185612Actual
12948103.002023-04-028536Actual
2290100.002022-07-038513Budget
2473334.002024-04-018573Actual
2787162.662024-06-0185113Actual
256622133.302024-04-308576Actual
21877100.002023-12-318565Actual
1995988.002023-11-028536Actual
235059.002022-07-038563Actual
134731687.502023-05-018573Actual
1698178.002023-08-028566Actual
26246198.002024-05-018567Actual
15623146.002023-07-038514Actual
605100.002022-05-028536Budget
39386-105.002025-05-018576Actual
1580981.002023-07-038516Actual
3180648.002024-10-018556Actual
803630.002022-12-038573Budget
2837471.002024-07-028546Actual
2541126.292024-04-0185311Actual
16041184.002023-07-038567Actual
3523881.002024-12-318566Actual
5464276.842022-09-028518Actual
2873141.192024-07-0285211Actual
3118535.872024-09-0185212Actual
2031369.912023-11-0285111Actual
4203200.002022-08-028517Budget
1491200.002022-06-028515Budget
134791562.202023-05-018575Actual
579330.002022-10-028573Budget
13323231.392023-04-028518Actual
5465100.002022-09-028518Budget
13432154.112023-04-028568Actual
23824143.002024-03-018515Actual
22642161.002024-01-318563Actual
2039540.122023-11-0285411Actual
2757949.702024-06-0185211Actual
2648240.122024-05-0185311Actual
393771255.502025-05-018573Actual
3685777.362025-01-3185112Actual
26306432.912024-05-018518Actual
9020100.002022-12-318513Budget
30267334.002024-09-018513Actual
3169999.002024-10-018516Actual
738770.002022-11-028546Budget
2534118.002022-07-038564Actual
9483112.002022-12-318516Actual
37247253.002025-03-028564Actual
888370.002022-12-038528Budget
27431343.512024-06-018518Actual
39407-1957.702025-05-0185713Actual
841240.002022-12-038526Budget
2443310.332024-03-0185511Actual
4263133.002022-08-028567Actual
17814134.002023-09-028565Actual
2370334.002024-03-018573Actual
33112340.482024-11-018518Actual
406340.002022-08-028556Budget
789991.002022-12-038513Actual
10928158.002023-01-318517Actual
612185.002022-10-028516Actual
1029107.142022-05-028528Actual
1252138.002023-04-028573Actual
3786294.382025-03-0285311Actual
326991.992022-07-038528Actual
17567317.002023-09-028513Actual
13726162.002023-05-028515Actual
32108134.802024-10-0185111Actual
571466.002022-10-028563Actual
1789925.002023-09-028526Actual
565390.002022-10-028513Budget
6638108.662022-10-028528Actual
32672238.002024-11-018564Actual
967434.002022-12-318556Actual
30210124.062024-08-0185613Actual
332870.002022-07-038568Budget
242820.002022-07-038573Budget
33762301.002024-12-028514Actual
1727920.972023-08-0285211Actual
2606780.002024-05-018536Actual
1285186.002023-04-028516Actual
2645534.802024-05-0185211Actual
2148442.252023-12-0385611Actual
1310280.002023-04-028566Budget
3520541.002024-12-318556Actual
1684188.002023-08-028516Actual
9579111.002022-12-318536Actual
2884679.482024-07-0285611Actual
22820138.002024-01-318515Actual
1446811.402023-05-0285612Actual
8365122.002022-12-038516Actual
18189108.662023-09-028528Actual
8462112.002022-12-038536Actual
31304124.062024-09-0185213Actual
32765226.002024-11-018565Actual
3865560.002025-04-028556Actual
3739893.002025-03-028516Actual
2650937.992024-05-0185411Actual
626470.002022-10-028546Budget
39339171.432025-04-0285613Actual
2301953.002024-01-318556Actual
2494660.002024-04-018516Actual
1797929.002023-09-028556Actual
626591.002022-10-028546Actual
1177055.002023-03-028526Actual
144373.952023-05-0285212Actual
3873103.002022-08-028516Actual
1964152.002022-06-028517Actual
3783526.292025-03-0285211Actual
3183981.002024-10-018566Actual
3998.002022-05-028513Actual
2546520.972024-04-0185511Actual
275188.002022-07-038516Actual
215428.212023-12-0385112Actual
3833451.002025-04-028573Actual
428100.002022-05-028565Budget
3331458.212024-11-0185411Actual
10322200.002023-01-318514Budget
3290477.002024-11-018546Actual
2662911.402024-05-0185112Actual
894170.002022-12-038568Budget
8224147.002022-12-038515Actual
2603917.002024-05-018526Actual
3142100.002022-07-038567Budget
2204234.002023-12-318556Actual
915930.002022-12-318573Budget
5841200.002022-10-028514Budget
168030.002022-06-028526Budget
7025130.002022-11-028564Actual
38900190.482025-04-028568Actual
13243141.002023-04-028567Actual

Generated 2025-06-01 06:58:03.517 UTC