[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '85'  >   SHUFFLE   SKIP 449   

677 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
26958298.002024-06-028514Actual
17602190.002023-09-038563Actual
5900100.002022-10-038564Budget
1765933.002023-09-038573Actual
17567317.002023-09-038513Actual
3794100.002022-08-038565Budget
13432154.112023-04-038568Actual
5325135.002022-09-038517Actual
2172334.002024-01-018573Actual
9869111.002023-01-018567Actual
803630.002022-12-048573Budget
2139645.442023-12-0485311Actual
27459254.122024-06-028528Actual
1632811.402023-07-0485511Actual
39397-3569.902025-05-0285711Actual
10696100.002023-02-018536Budget
1727920.972023-08-0385211Actual
2107177.002023-12-048566Actual
2955445.002024-08-028556Actual
25298149.572024-04-028568Actual
3998.002022-05-038513Actual
3656126.002022-08-038564Actual
2878577.362024-07-0385411Actual
9997157.142023-01-018528Actual
4776142.002022-09-038564Actual
2541126.292024-04-0285311Actual
26306432.912024-05-028518Actual
12569200.002023-04-038514Budget
39386-105.002025-05-028576Actual
518840.002022-09-038556Budget
2579453.002024-05-028573Actual
1526710.332023-06-0385211Actual
2662911.402024-05-0285112Actual
19719154.002023-11-038514Actual
1131471.002023-03-038563Actual
841240.002022-12-048526Budget
34002116.002024-12-038536Actual
2355410.332024-02-0185612Actual
31930249.002024-10-028567Actual
3397432.002024-12-038526Actual
346863.002022-08-038563Actual
30770287.002024-09-028517Actual
1692257.002023-08-038546Actual
3800769.912025-03-0385112Actual
37305240.002025-03-038515Actual
10988142.002023-02-018567Actual
30515193.002024-09-028565Actual
34947232.002025-01-018564Actual
9207200.002023-01-018514Budget
3556370.972025-01-0185311Actual
1689684.002023-08-038536Actual
1435242.252023-05-0385611Actual
19634176.002023-11-038563Actual
669980.002022-10-038568Budget
514152.002022-09-038546Actual
1429241.192023-05-0385311Actual
2494660.002024-04-028516Actual
6590100.002022-10-038518Budget
8694144.002022-12-048517Actual
33054222.002024-11-028567Actual
3142100.002022-07-048567Budget
999670.002023-01-018528Budget
3595196.002022-08-038514Actual
612185.002022-10-038516Actual
8223100.002022-12-048515Budget
2301953.002024-02-018556Actual
8364100.002022-12-048516Budget
2881217.782024-07-0385511Actual
1392841.002023-05-038556Actual
7572200.002022-11-038517Budget
1310381.002023-04-038566Actual
4124110.002022-08-038566Actual
25678-3784.402024-05-0185712Actual
1059896.002023-02-018516Actual
32050202.602024-10-028568Actual
524789.002022-09-038566Actual
22132178.002024-01-018517Actual
7103122.002022-11-038515Actual
1842339.062023-09-0385611Actual
12948103.002023-04-038536Actual
1244260.002023-04-038563Budget
27988319.002024-07-038513Actual
28235204.002024-07-038565Actual
174525.012023-08-0385112Actual
164208.212023-07-0485112Actual
2245967.782024-01-0185611Actual
908070.002023-01-018563Budget
2757949.702024-06-0285211Actual
3718472.002025-03-038573Actual
31513339.002024-10-028514Actual
20194261.692023-11-038518Actual
2402451.002024-03-028556Actual
2716837.002024-06-028526Actual
33468136.932024-11-0285612Actual
20255178.362023-11-038568Actual
13666123.002023-05-038564Actual
275090.002022-07-048516Budget
2613200.002022-07-048515Budget
1084980.002023-02-018566Budget
1730120.002022-06-038536Actual
3407106.002022-08-038513Actual
4715192.002022-09-038514Actual
256531012.202024-05-018573Actual
1074280.002023-02-018546Budget
38455202.002025-04-038515Actual
19165349.572023-10-038518Actual
509106.002022-05-038516Actual
2534118.002022-07-048564Actual
2648240.122024-05-0285311Actual
23611264.002024-03-028513Actual
3812790.732025-03-0385113Actual
1353174.002022-06-038514Actual
2293917.002024-02-018526Actual
3071371.002024-09-028566Actual
245257.142024-03-0285112Actual
134823310.502023-05-028576Actual
2291111.002022-07-048513Actual
3927997.742025-04-0385113Actual
265368.212024-05-0285511Actual
26367178.362024-05-028568Actual
1376194.002023-05-038565Actual
1893184.002023-10-038536Actual
3015155.642024-08-0285113Actual
2671160.002022-07-048565Actual
1801167.002023-09-038566Actual
1304150.002023-04-038556Budget
3783526.292025-03-0385211Actual
8693200.002022-12-048517Budget
1995988.002023-11-038536Actual
39392690.102025-05-028578Actual
1078950.002023-02-018556Budget
4342100.002022-08-038518Budget
2606780.002024-05-028536Actual
1729100.002022-06-038536Budget
1866337.002023-10-038573Actual
2848120.002022-07-048536Actual
2832027.002024-07-038526Actual
30863476.852024-09-028518Actual
15181132.902023-06-038568Actual
392151.002022-08-038526Actual
3328760.332024-11-0285311Actual
2477228.002022-07-048514Actual
75990.002022-05-038566Budget
3517964.002025-01-018546Actual
24641298.002024-04-028513Actual
194853.952023-10-0385112Actual
9882.002022-05-038563Actual
6778100.002022-11-038513Budget
14525236.002023-06-038513Actual
14644168.002023-06-038514Actual
579330.002022-10-038573Budget
55630.002022-05-038526Budget
14177134.422023-05-038568Actual
524690.002022-09-038566Budget
17814134.002023-09-038565Actual
3221728.422024-10-0285511Actual
2443310.332024-03-0285511Actual
26838276.002024-06-028513Actual
1186680.002023-03-038546Budget
34912361.002025-01-018514Actual
39402-2414.802025-05-0285712Actual
7242100.002022-11-038516Budget
12568184.002023-04-038514Actual
242928.002022-07-048573Actual
2766034.802024-06-0285511Actual
25735170.002024-05-028563Actual
36918120.972025-02-0185612Actual
1252138.002023-04-038573Actual
2142343.312023-12-0485411Actual
393831522.902025-05-028575Actual
1224178.362023-03-038528Actual
26992192.002024-06-028564Actual
28904100.762024-07-0385112Actual
775870.002022-11-038528Budget
18068214.002023-09-038517Actual
1446811.402023-05-0385612Actual
663980.002022-10-038528Budget
38745317.002025-04-038517Actual
908169.002023-01-018563Actual
4343175.332022-08-038518Actual
1186770.002023-03-038546Actual
1496964.002023-06-038566Actual
6964200.002022-11-038514Budget
571560.002022-10-038563Budget
1488488.002023-06-038536Actual
427112.002022-05-038565Actual
616940.002022-10-038526Budget
3106577.362024-09-0285411Actual
6700119.272022-10-038568Actual
1027529.002023-02-018573Actual
5385100.002022-09-038567Budget
1890330.002023-10-038526Actual
332870.002022-07-048568Budget
2151120.782022-06-038528Actual
134881248.802023-05-028578Actual
2255013.532024-01-0185612Actual
367200.002022-05-038515Budget
1751013.532023-08-0385612Actual
188590.002022-06-038566Budget
10323174.002023-02-018514Actual
6042131.002022-10-038565Actual
177680.002022-06-038546Budget
2500197.002024-04-028536Actual
412590.002022-08-038566Budget
3455687.992024-12-0385112Actual
962670.002023-01-018546Budget
7710181.392022-11-038518Actual
3331458.212024-11-0285411Actual
31428172.002024-10-028563Actual
256158.212024-04-0285612Actual
164473.952023-07-0485212Actual
7104100.002022-11-038515Budget
3791613.532025-03-0385511Actual
3745397.002025-03-038536Actual
31606223.002024-10-028515Actual
2645534.802024-05-0285211Actual
1412123.002022-06-038564Actual
1990476.002023-11-038516Actual
2437928.422024-03-0285311Actual
1304262.002023-04-038556Actual
20664177.002023-12-048563Actual
738674.002022-11-038546Actual
32552167.002024-11-028563Actual
9020100.002023-01-018513Budget
850963.002022-12-048546Actual
3290477.002024-11-028546Actual
2944790.002024-08-028516Actual
10383100.002023-02-018564Budget
504540.002022-09-038526Budget
235059.002022-07-048563Actual
18571335.002023-10-038513Actual
605100.002022-05-038536Budget
27196120.002024-06-028536Actual
2435220.972024-03-0285211Actual
205147.142023-11-0385112Actual
34735113.532024-12-0385613Actual
35295285.002025-01-018517Actual
12710200.002023-04-038515Budget
11503100.002023-03-038564Budget
1423753.952023-05-0385111Actual
36063384.002025-02-018514Actual
850870.002022-12-048546Budget
35944246.002025-02-018513Actual
2884679.482024-07-0385611Actual
1005870.002023-01-018568Budget
6450200.002022-10-038517Budget
6449211.002022-10-038517Actual
606104.002022-05-038536Actual
1586492.002023-07-048536Actual
20629298.002023-12-048513Actual
3509881.002025-01-018516Actual
1461635.002023-06-038573Actual
1390256.002023-05-038546Actual
16099273.812023-07-048518Actual
23144206.002024-02-018567Actual
579234.002022-10-038573Actual
11820100.002023-03-038536Budget
27373212.002024-06-028567Actual
24888118.002024-04-028565Actual
1027430.002023-02-018573Budget
36538442.002025-02-018518Actual
25178177.002024-04-028567Actual
24853114.002024-04-028515Actual
7339100.002022-11-038536Budget
15538158.002023-07-048563Actual
28108395.002024-07-038514Actual
8755100.002022-12-048567Budget
3735200.002022-08-038515Budget
11066235.932023-02-018518Actual
35040157.002025-01-018565Actual
3101132.672024-09-0285211Actual
13243141.002023-04-038567Actual
743331.002022-11-038556Actual
38838376.852025-04-038518Actual
2614160.002022-07-048515Actual
144373.952023-05-0385212Actual
235180.002022-07-048563Budget
3141110.002022-07-048567Actual
3443776.292024-12-0385411Actual
21843155.002024-01-018515Actual
37595282.002025-03-038517Actual
3632972.002025-02-018546Actual
1895743.002023-10-038546Actual
1177055.002023-03-038526Actual
6779124.002022-11-038513Actual
29502122.002024-08-028536Actual
4714200.002022-09-038514Budget
2473334.002024-04-028573Actual
3438332.672024-12-0385211Actual
3035975.002024-09-028573Actual
31219150.762024-09-0285612Actual
3898659.272025-04-0385211Actual
20876145.002023-12-048565Actual
38780204.002025-04-038567Actual
3062897.002024-09-028536Actual
1964152.002022-06-038517Actual
7025130.002022-11-038564Actual
1686822.002023-08-038526Actual
30422248.002024-09-028564Actual
27813168.852024-06-0285612Actual
1736011.402023-08-0385511Actual
14143110.172023-05-038528Actual
36566173.812025-02-018528Actual
1343180.002023-04-038568Budget
2103207.152022-06-038518Actual
37092349.002025-03-038513Actual
256681156.002024-05-018578Actual
2101564.002023-12-048546Actual
466734.002022-09-038573Actual
14055190.002023-05-038567Actual
37212377.002025-03-038514Actual
27493169.272024-06-028568Actual
10322200.002023-02-018514Budget
4855200.002022-09-038515Budget
1064640.002023-02-018526Budget
2178582.002024-01-018564Actual
612090.002022-10-038516Budget
21163142.002023-12-048567Actual
195439.272023-10-0385612Actual
3786294.382025-03-0385311Actual
214509.272023-12-0485511Actual
17820.002022-05-038573Budget
3736133.002022-08-038515Actual
35416173.812025-01-018528Actual
1387667.002023-05-038536Actual
3679979.482025-02-0185611Actual
28525198.002024-07-038567Actual
30178145.112024-08-0285213Actual
428100.002022-05-038565Budget
289581.002022-07-048546Actual
20101206.002023-11-038517Actual
1928565.652023-10-0385111Actual
177779.002022-06-038546Actual
2672100.002022-07-048565Budget
38958128.422025-04-0385111Actual
6041100.002022-10-038565Budget
34703138.102024-12-0385213Actual
10137100.002023-02-018513Budget
967340.002023-01-018556Budget
18606162.002023-10-038563Actual
3340681.612024-11-0285112Actual
18161231.392023-09-038518Actual
3458434.802024-12-0385212Actual
11176119.272023-02-018568Actual
9949100.002023-01-018518Budget
9810178.002023-01-018517Actual
3794998.632025-03-0385611Actual
11255100.002023-03-038513Budget
39339171.432025-04-0385613Actual
3260994.002024-11-028573Actual
3293040.002024-11-028556Actual
22607281.002024-02-018513Actual
1299589.002023-04-038546Actual
981219.272022-05-038518Actual
3169999.002024-10-028516Actual
3833451.002025-04-038573Actual
5465100.002022-09-038518Budget
3565092.252025-01-0185611Actual
22820138.002024-02-018515Actual
25665956.602024-05-018577Actual
6591213.212022-10-038518Actual
1669099.002023-08-038564Actual
1931311.402023-10-0385211Actual
571466.002022-10-038563Actual
235228.212024-02-0185112Actual
31304124.062024-09-0285213Actual
19846108.002023-11-038565Actual
3079200.002022-07-048517Budget
2196225.002024-01-018526Actual
27898188.972024-06-0285213Actual
729040.002022-11-038526Budget
28966123.102024-07-0385612Actual
168030.002022-06-038526Budget
279923.002022-07-048526Actual
1384822.002023-05-038526Actual
2024100.002022-06-038567Budget
255835.012024-04-0285212Actual
32672238.002024-11-028564Actual
18691176.002023-10-038514Actual
2432448.632024-03-0285111Actual
393771255.502025-05-028573Actual
6965176.002022-11-038514Actual
29799208.662024-08-028568Actual
626470.002022-10-038546Budget
21751157.002024-01-018514Actual
9870100.002023-01-018567Budget
22642161.002024-02-018563Actual
967434.002023-01-018556Actual
39306183.712025-04-0385213Actual
10987100.002023-02-018567Budget
3793164.002022-08-038565Actual
12630145.002023-04-038564Actual
803726.002022-12-048573Actual
16655197.002023-08-038514Actual
980100.002022-05-038518Budget
19600267.002023-11-038513Actual
184819.272023-09-0385112Actual
3216375.232024-10-0285311Actual
15147114.722023-06-038528Actual
1084892.002023-02-018566Actual
749380.002022-11-038566Budget
22253119.272024-01-018528Actual
326991.992022-07-048528Actual
691726.002022-11-038573Actual
1492190.002022-06-038515Actual
25822216.002024-05-028514Actual
2397293.002024-03-028536Actual
915820.002023-01-018573Actual
1467891.002023-06-038564Actual
16783147.002023-08-038565Actual
16161187.452023-07-048568Actual
13545200.002023-05-038563Actual
17721109.002023-09-038564Actual
1352200.002022-06-038514Budget
12193100.002023-03-038518Budget
75886.002022-05-038566Actual
795970.002022-12-048563Budget
28703148.632024-07-0385111Actual
18222167.752023-09-038568Actual
4264100.002022-08-038567Budget
6512100.002022-10-038567Budget
36600175.332025-02-018568Actual
518751.002022-09-038556Actual
34827179.002025-01-018563Actual
256561311.102024-05-018574Actual
245522.892024-03-0285212Actual
406340.002022-08-038556Budget
2993982.682024-08-0285411Actual
39407-1957.702025-05-0285713Actual
10520100.002023-02-018565Budget
1553105.002022-06-038565Actual
188471.002022-06-038566Actual
162479.272023-07-0485211Actual
1111470.002023-02-018528Budget
32400111.782024-10-0285113Actual
5093100.002022-09-038536Budget
616843.002022-10-038526Actual
8285100.002022-12-048565Budget
31393322.002024-10-028513Actual
3906713.532025-04-0385511Actual
25857149.002024-05-028564Actual
8461100.002022-12-048536Budget
2042223.102023-11-0385511Actual
16570169.002023-08-038563Actual
25700234.002024-05-028513Actual
10519117.002023-02-018565Actual
18189108.662023-09-038528Actual
3582764.412025-01-0185113Actual
894284.422022-12-048568Actual
9980.002022-05-038563Budget
1554100.002022-06-038565Budget
9809200.002023-01-018517Budget
1230180.002023-03-038568Budget
27606102.892024-06-0285311Actual
31896297.002024-10-028517Actual
3657100.002022-08-038564Budget
16041184.002023-07-048567Actual
20842142.002023-12-048515Actual
11067100.002023-02-018518Budget
37687363.212025-03-038518Actual
1244361.002023-04-038563Actual
2615253.002024-05-028566Actual
7163100.002022-11-038565Budget
1627429.482023-07-0485311Actual
2039540.122023-11-0385411Actual
1477198.002023-06-038565Actual
1535561.402023-06-0385611Actual
1942755.022023-10-0385611Actual
25143245.002024-04-028517Actual
23202228.362024-02-018518Actual
7024100.002022-11-038564Budget
8085205.002022-12-048514Actual
26781129.322024-05-0285613Actual
11581163.002023-03-038515Actual
4263133.002022-08-038567Actual
1583615.002023-07-048526Actual
69940.002022-05-038556Budget
1836230.552023-09-0385411Actual
1851413.532023-09-0385612Actual
17131251.092023-08-038518Actual
38069180.552025-03-0385612Actual
3003195.442024-08-0285112Actual
11582200.002023-03-038515Budget
19107207.002023-10-038567Actual
32460113.532024-10-0285613Actual
215428.212023-12-0485112Actual
2446767.782024-03-0285611Actual
1413100.002022-06-038564Budget
3080198.002022-07-048517Actual
900100.002022-05-038567Budget
1830811.402023-09-0385211Actual
38866143.512025-04-038528Actual
12381100.002023-04-038513Budget
551380.002022-09-038528Budget
12192196.542023-03-038518Actual
32878104.002024-11-028536Actual
37715243.512025-03-038528Actual
163388.002022-06-038516Actual
122682.002022-06-038563Actual
2875869.912024-07-0385311Actual
36445331.002025-02-018517Actual
3065457.002024-09-028546Actual
2242643.312024-01-0185411Actual
3118535.872024-09-0285212Actual
34143309.002024-12-038517Actual
12631100.002023-04-038564Budget
2508676.002024-04-028566Actual
8882108.662022-12-048528Actual
2201660.002024-01-018546Actual
28583443.512024-07-038518Actual
3219085.872024-10-0285411Actual
35769180.552025-01-0185612Actual
11441208.002023-03-038514Actual
3405449.002024-12-038556Actual
34264225.332024-12-038528Actual
1019660.002023-02-018563Budget
8365122.002022-12-048516Actual
1299480.002023-04-038546Budget
6511144.002022-10-038567Actual
9580100.002023-01-018536Budget
2505327.002024-04-028556Actual
3803518.842025-03-0385212Actual
2199097.002024-01-018536Actual
1559548.002023-07-048573Actual
2843389.002024-07-038566Actual
8144100.002022-12-048564Budget
2098992.002023-12-048536Actual
32427180.202024-10-0285213Actual
2714183.002024-06-028516Actual
1532141.192023-06-0385411Actual
32963103.002024-11-028566Actual
3060048.002024-09-028526Actual
38154113.532025-03-0385213Actual
3488475.002025-01-018573Actual
13181139.002023-04-038517Actual
466630.002022-09-038573Budget
1285186.002023-04-038516Actual
37035125.822025-02-0185613Actual
24205248.062024-03-028518Actual
2997394.382024-08-0285611Actual
8462112.002022-12-048536Actual
26748181.962024-05-0285213Actual
2211126.842022-06-038568Actual
31099101.822024-09-0285611Actual
1431928.422023-05-0385411Actual
14736155.002023-06-038515Actual
34355173.102024-12-0385111Actual
33020322.002024-11-028517Actual
18103126.002023-09-038567Actual
35508116.722025-01-0185111Actual
22167180.002024-01-018567Actual
34792300.002025-01-018513Actual
18818147.002023-10-038565Actual
509494.002022-09-038536Actual
2305276.002024-02-018566Actual
2296783.002024-02-018536Actual
10928158.002023-02-018517Actual
3220100.002022-07-048518Budget
38242300.002025-04-038513Actual
39221168.852025-04-0385612Actual
2234465.652024-01-0185111Actual
2724840.002024-06-028556Actual
26211256.002024-05-028517Actual
3753895.002025-03-038566Actual
452890.002022-09-038513Budget
34236373.822024-12-038518Actual
22854105.002024-02-018565Actual
24676178.002024-04-028563Actual
2601250.002024-05-028516Actual
514070.002022-09-038546Budget
915930.002023-01-018573Budget
10461144.002023-02-018515Actual
6218100.002022-10-038536Budget
1131560.002023-03-038563Budget
3561714.592025-01-0185511Actual
631240.002022-10-038556Budget
30983117.782024-09-0285111Actual
7711100.002022-11-038518Budget
1382187.002023-05-038516Actual
29644306.002024-08-028517Actual
3862962.002025-04-038546Actual
13371117.752023-04-038528Actual
13726162.002023-05-038515Actual
1337070.002023-04-038528Budget
3000104.002022-07-048566Actual
31641212.002024-10-028565Actual
35450205.632025-01-018568Actual
3402875.002024-12-038546Actual
30267334.002024-09-028513Actual
33889217.002024-12-038565Actual
2535669.912024-04-0285111Actual
36303116.002025-02-018536Actual
17073135.002023-08-038567Actual
32765226.002024-11-028565Actual
3668653.952025-02-0185211Actual
1172290.002023-03-038516Budget
35978186.002025-02-018563Actual
3285027.002024-11-028526Actual
5840223.002022-10-038514Actual
2204234.002024-01-018556Actual
256622133.302024-05-018576Actual
33585190.732024-11-0285613Actual
38603123.002025-04-038536Actual
3523881.002025-01-018566Actual
25236295.032024-04-028518Actual
65367.002022-05-038546Actual
3068047.002024-09-028556Actual
3183981.002024-10-028566Actual
36658162.462025-02-0185111Actual
55736.002022-05-038526Actual
11254127.002023-03-038513Actual
637090.002022-10-038566Budget
894170.002022-12-048568Budget
23766134.002024-03-028564Actual
458960.002022-09-038563Budget
2728177.002024-06-028566Actual
861489.002022-12-048566Actual
4917100.002022-09-038565Budget
3326056.082024-11-0285211Actual
2391790.002024-03-028516Actual
182435.002022-06-038556Actual
2991290.122024-08-0285311Actual
1079055.002023-02-018556Actual
31157102.892024-09-0285112Actual
242820.002022-07-048573Budget
1828055.022023-09-0385111Actual
2405654.002024-03-028566Actual
3573644.382025-01-0185212Actual
33174205.632024-11-028568Actual
289480.002022-07-048546Budget
36190166.002025-02-018565Actual
30891166.242024-09-028528Actual
14020158.002023-05-038517Actual
35854134.592025-01-0185213Actual
38185213.542025-03-0385613Actual
2237228.422024-01-0185211Actual
19227125.332023-10-038568Actual
9206202.002023-01-018514Actual
973080.002023-01-018566Budget
2538410.332024-04-0285211Actual
8756135.002022-12-048567Actual
1698178.002023-08-038566Actual
18783105.002023-10-038515Actual
22286126.842024-01-018568Actual
33140167.752024-11-028528Actual
37247253.002025-03-038564Actual
3127769.672024-09-0285113Actual
17038189.002023-08-038517Actual
134791562.202023-05-028575Actual
2239936.932024-01-0185311Actual
2543827.362024-04-0285411Actual
23859130.002024-03-028565Actual
122780.002022-06-038563Budget
27551143.312024-06-0285111Actual
3221243.512022-07-048518Actual
2102100.002022-06-038518Budget
2837471.002024-07-038546Actual
729151.002022-11-038526Actual
1310280.002023-04-038566Budget
25264143.512024-04-028528Actual
1059990.002023-02-018516Budget
5841200.002022-10-038514Budget
8835185.932022-12-048518Actual
2609345.002024-05-028546Actual
1426511.402023-05-0385211Actual
1789925.002023-09-038526Actual
953041.002023-01-018526Actual
39040101.822025-04-0385411Actual
8224147.002022-12-048515Actual
33232148.632024-11-0285111Actual
9267100.002023-01-018564Budget
13476-537.002023-05-028574Actual
3854885.002025-04-038516Actual
1117580.002023-02-018568Budget
37749237.452025-03-038568Actual
20222141.992023-11-038528Actual
2335032.672024-02-0185211Actual

Generated 2025-06-02 07:59:54.328 UTC