[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '85'  >   SHUFFLE   <  SKIP 451  >   <  TAKE 960  >   

675 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
9404100.002023-01-038565Budget
953041.002023-01-038526Actual
27931194.242024-06-0485613Actual
17038189.002023-08-058517Actual
164788.212023-07-0685612Actual
2299348.002024-02-038546Actual
2650937.992024-05-0485411Actual
2878577.362024-07-0585411Actual
28200211.002024-07-058515Actual
12772101.002023-04-058565Actual
22820138.002024-02-038515Actual
1360472.002023-05-058573Actual
1429241.192023-05-0585311Actual
32016205.632024-10-048528Actual
6778100.002022-11-058513Budget
256158.212024-04-0485612Actual
1186770.002023-03-058546Actual
962670.002023-01-038546Budget
683970.002022-11-058563Budget
15716116.002023-07-068515Actual
30178145.112024-08-0485213Actual
26306432.912024-05-048518Actual
12569200.002023-04-058514Budget
2693077.002024-06-048573Actual
354630.002022-08-058573Budget
3739893.002025-03-058516Actual
406446.002022-08-058556Actual
32427180.202024-10-0485213Actual
38900190.482025-04-058568Actual
3791613.532025-03-0585511Actual
9997157.142023-01-038528Actual
2343111.402024-02-0385511Actual
30387314.002024-09-048514Actual
452890.002022-09-058513Budget
616843.002022-10-058526Actual
33553118.802024-11-0485213Actual
21877100.002024-01-038565Actual
31099101.822024-09-0485611Actual
612185.002022-10-058516Actual
1087101.082022-05-058568Actual
17567317.002023-09-058513Actual
23824143.002024-03-048515Actual
23144206.002024-02-038567Actual
1751013.532023-08-0585612Actual
33468136.932024-11-0485612Actual
27083157.002024-06-048565Actual
9483112.002023-01-038516Actual
2944790.002024-08-048516Actual
28490356.002024-07-058517Actual
1117580.002023-02-038568Budget
1627429.482023-07-0685311Actual
25735170.002024-05-048563Actual
2722285.002024-06-048546Actual
579234.002022-10-058573Actual
35416173.812025-01-038528Actual
8224147.002022-12-068515Actual
33112340.482024-11-048518Actual
15061182.002023-06-058567Actual
1890330.002023-10-058526Actual
134731687.502023-05-048573Actual
16006205.002023-07-068517Actual
2666312.462024-05-0485612Actual
24761176.002024-04-048514Actual
162479.272023-07-0685211Actual
31930249.002024-10-048567Actual
795970.002022-12-068563Budget
168139.002022-06-058526Actual
631140.002022-10-058556Actual
1559548.002023-07-068573Actual
1636234.802023-07-0685611Actual
789991.002022-12-068513Actual
38242300.002025-04-058513Actual
2148442.252023-12-0685611Actual
3635556.002025-02-038556Actual
19719154.002023-11-058514Actual
6591213.212022-10-058518Actual
2662911.402024-05-0485112Actual
1842339.062023-09-0585611Actual
458859.002022-09-058563Actual
3565092.252025-01-0385611Actual
2340442.252024-02-0385411Actual
215428.212023-12-0685112Actual
1005870.002023-01-038568Budget
134823310.502023-05-048576Actual
1733344.382023-08-0585411Actual
1998555.002023-11-058546Actual
31988382.912024-10-048518Actual
2902497.742024-07-0585113Actual
13666123.002023-05-058564Actual
393771255.502025-05-048573Actual
2958781.002024-08-048566Actual
32552167.002024-11-048563Actual
3003195.442024-08-0485112Actual
3594200.002022-08-058514Budget
36445331.002025-02-038517Actual
21751157.002024-01-038514Actual
908169.002023-01-038563Actual
20749192.002023-12-068514Actual
1191350.002023-03-058556Budget
3446427.362024-12-0585511Actual
1304262.002023-04-058556Actual
3458434.802024-12-0585212Actual
3221728.422024-10-0485511Actual
2199097.002024-01-038536Actual
28645172.302024-07-058568Actual
10137100.002023-02-038513Budget
34297175.332024-12-058568Actual
2042223.102023-11-0585511Actual
12381100.002023-04-058513Budget
26958298.002024-06-048514Actual
38185213.542025-03-0585613Actual
25673-4182.202024-05-0385711Actual
565290.002022-10-058513Actual
850963.002022-12-068546Actual
18725109.002023-10-058564Actual
3219085.872024-10-0485411Actual
34827179.002025-01-038563Actual
17927100.002023-09-058536Actual
2477228.002022-07-068514Actual
1492190.002022-06-058515Actual
1224178.362023-03-058528Actual
2500197.002024-04-048536Actual
2355410.332024-02-0385612Actual
28293109.002024-07-058516Actual
29799208.662024-08-048568Actual
841240.002022-12-068526Budget
35388373.822025-01-038518Actual
1729100.002022-06-058536Budget
25952161.002024-05-048565Actual
2601250.002024-05-048516Actual
11644151.002023-03-058565Actual
2432448.632024-03-0485111Actual
3786294.382025-03-0585311Actual
5840223.002022-10-058514Actual
36097227.002025-02-038564Actual
2502753.002024-04-048546Actual
17721109.002023-09-058564Actual
16099273.812023-07-068518Actual
8835185.932022-12-068518Actual
3402875.002024-12-058546Actual
518840.002022-09-058556Budget
2107177.002023-12-068566Actual
65280.002022-05-058546Budget
10520100.002023-02-038565Budget
3750557.002025-03-058556Actual
9980.002022-05-058563Budget
3328760.332024-11-0485311Actual
275090.002022-07-068516Budget
980100.002022-05-058518Budget
34498134.802024-12-0585611Actual
164473.952023-07-0685212Actual
3183981.002024-10-048566Actual
11581163.002023-03-058515Actual
20222141.992023-11-058528Actual
524789.002022-09-058566Actual
14143110.172023-05-058528Actual
1352200.002022-06-058514Budget
25298149.572024-04-048568Actual
1554100.002022-06-058565Budget
34264225.332024-12-058528Actual
23859130.002024-03-048565Actual
30925249.572024-09-048568Actual
30863476.852024-09-048518Actual
24853114.002024-04-048515Actual
15119307.152023-06-058518Actual
38780204.002025-04-058567Actual
242928.002022-07-068573Actual
953140.002023-01-038526Budget
18606162.002023-10-058563Actual
1027430.002023-02-038573Budget
225173.952024-01-0385112Actual
37212377.002025-03-058514Actual
1343180.002023-04-058568Budget
1019660.002023-02-038563Budget
3927997.742025-04-0585113Actual
3736133.002022-08-058515Actual
12631100.002023-04-058564Budget
3676734.802025-02-0385511Actual
3015155.642024-08-0485113Actual
3998.002022-05-058513Actual
21221316.242023-12-068518Actual
2473334.002024-04-048573Actual
9346131.002023-01-038515Actual
10462200.002023-02-038515Budget
775870.002022-11-058528Budget
294247.002022-07-068556Actual
36538442.002025-02-038518Actual
9949100.002023-01-038518Budget
999670.002023-01-038528Budget
134791562.202023-05-048575Actual
8693200.002022-12-068517Budget
1797929.002023-09-058556Actual
30770287.002024-09-048517Actual
3735200.002022-08-058515Budget
3260994.002024-11-048573Actual
452990.002022-09-058513Actual
29737384.422024-08-048518Actual
1168100.002022-06-058513Budget
75886.002022-05-058566Actual
37092349.002025-03-058513Actual
393831522.902025-05-048575Actual
1477198.002023-06-058565Actual
3674066.722025-02-0385411Actual
509106.002022-05-058516Actual
34703138.102024-12-0585213Actual
3065457.002024-09-048546Actual
8694144.002022-12-068517Actual
21163142.002023-12-068567Actual
605100.002022-05-058536Budget
346960.002022-08-058563Budget
5900100.002022-10-058564Budget
393891569.902025-05-048577Actual
16041184.002023-07-068567Actual
19600267.002023-11-058513Actual
738770.002022-11-058546Budget
33677164.002024-12-058563Actual
626591.002022-10-058546Actual
367200.002022-05-058515Budget
69940.002022-05-058556Budget
2671160.002022-07-068565Actual
1431928.422023-05-0585411Actual
5385100.002022-09-058567Budget
1304150.002023-04-058556Budget
2031369.912023-11-0585111Actual
1969175.002023-11-058573Actual
524690.002022-09-058566Budget
7572200.002022-11-058517Budget
182435.002022-06-058556Actual
38490234.002025-04-058565Actual
861489.002022-12-068566Actual
15147114.722023-06-058528Actual
20784116.002023-12-068564Actual
3794100.002022-08-058565Budget
3520541.002025-01-038556Actual
775993.512022-11-058528Actual
3106577.362024-09-0485411Actual
3573644.382025-01-0385212Actual
19846108.002023-11-058565Actual
2072140.002023-12-068573Actual
2142343.312023-12-0685411Actual
9207200.002023-01-038514Budget
6450200.002022-10-058517Budget
34355173.102024-12-0585111Actual
2988532.672024-08-0485211Actual
466630.002022-09-058573Budget
894170.002022-12-068568Budget
20194261.692023-11-058518Actual
2603917.002024-05-048526Actual
2305276.002024-02-038566Actual
22167180.002024-01-038567Actual
9948288.972023-01-038518Actual
2435220.972024-03-0485211Actual
368138.002022-05-058515Actual
1059990.002023-02-038516Budget
245522.892024-03-0485212Actual
130420.002022-06-058573Budget
154137.142023-06-0585112Actual
1485629.002023-06-058526Actual
289581.002022-07-068546Actual
31548192.002024-10-048564Actual
9580100.002023-01-038536Budget
981219.272022-05-058518Actual
22225235.932024-01-038518Actual
22607281.002024-02-038513Actual
3509881.002025-01-038516Actual
9266157.002023-01-038564Actual
1928565.652023-10-0585111Actual
1230180.002023-03-058568Budget
11582200.002023-03-058515Budget
226200.002022-05-058514Budget
39306183.712025-04-0585213Actual
915820.002023-01-038573Actual
3290477.002024-11-048546Actual
29051185.472024-07-0585213Actual
36480232.002025-02-038567Actual
12051200.002023-03-058517Budget
36658162.462025-02-0385111Actual
2397293.002024-03-048536Actual
1299480.002023-04-058546Budget
2034119.912023-11-0585211Actual
20876145.002023-12-068565Actual
1177140.002023-03-058526Budget
1725157.142023-08-0585111Actual
1131560.002023-03-058563Budget
134881248.802023-05-048578Actual
4776142.002022-09-058564Actual
10322200.002023-02-038514Budget
37035125.822025-02-0385613Actual
2337736.932024-02-0385311Actual
340690.002022-08-058513Budget
1975392.002023-11-058564Actual
637164.002022-10-058566Actual
12771100.002023-04-058565Budget
16655197.002023-08-058514Actual
1446811.402023-05-0585612Actual
32108134.802024-10-0485111Actual
3688519.912025-02-0385212Actual
6590100.002022-10-058518Budget
1787291.002023-09-058516Actual
803726.002022-12-068573Actual
35508116.722025-01-0385111Actual
279923.002022-07-068526Actual
1698178.002023-08-058566Actual
749380.002022-11-058566Budget
3685777.362025-02-0385112Actual
2952870.002024-08-048546Actual
738674.002022-11-058546Actual
36566173.812025-02-038528Actual
2104146.002023-12-068556Actual
841344.002022-12-068526Actual
499690.002022-09-058516Budget
29084124.062024-07-0585613Actual
27606102.892024-06-0485311Actual
24888118.002024-04-048565Actual
39402-2414.802025-05-0485712Actual
2001135.002023-11-058556Actual
34792300.002025-01-038513Actual
1111470.002023-02-038528Budget
1730628.422023-08-0585311Actual
3148569.002024-10-048573Actual
28023203.002024-07-058563Actual
3517964.002025-01-038546Actual
2923377.002024-08-048573Actual
3455687.992024-12-0585112Actual
1689684.002023-08-058536Actual
2884679.482024-07-0585611Actual
38455202.002025-04-058515Actual
7632153.002022-11-058567Actual
915930.002023-01-038573Budget
32963103.002024-11-048566Actual
10695112.002023-02-038536Actual
26211256.002024-05-048517Actual
967340.002023-01-038556Budget
3679979.482025-02-0385611Actual
2391790.002024-03-048516Actual
12947100.002023-04-058536Budget
20629298.002023-12-068513Actual
30422248.002024-09-048564Actual
39101117.782025-04-0585611Actual
12710200.002023-04-058515Budget
428100.002022-05-058565Budget
2538410.332024-04-0485211Actual
37247253.002025-03-058564Actual
29502122.002024-08-048536Actual
18161231.392023-09-058518Actual
8461100.002022-12-068536Budget
32400111.782024-10-0485113Actual
8286112.002022-12-068565Actual
1553105.002022-06-058565Actual
2672100.002022-07-068565Budget
102860.002022-05-058528Budget
1289940.002023-04-058526Budget
29644306.002024-08-048517Actual
3833451.002025-04-058573Actual
743440.002022-11-058556Budget
12192196.542023-03-058518Actual
34735113.532024-12-0585613Actual
10383100.002023-02-038564Budget
31336127.572024-09-0485613Actual
1964152.002022-06-058517Actual
2255013.532024-01-0385612Actual
37807110.342025-03-0585111Actual
5574114.722022-09-058568Actual
17159101.082023-08-058528Actual
214509.272023-12-0685511Actual
1990476.002023-11-058516Actual
33054222.002024-11-048567Actual
5326200.002022-09-058517Budget
29141317.002024-08-048513Actual
30573100.002024-09-048516Actual
28583443.512024-07-058518Actual
35887129.322025-01-0385613Actual
499792.002022-09-058516Actual
3488475.002025-01-038573Actual
899114.002022-05-058567Actual
35708108.212025-01-0385112Actual
27493169.272024-06-048568Actual
35854134.592025-01-0385213Actual
2332250.762024-02-0385111Actual
5512128.362022-09-058528Actual
973080.002023-01-038566Budget
11441208.002023-03-058514Actual
3101132.672024-09-0485211Actual
30983117.782024-09-0485111Actual
3127769.672024-09-0485113Actual
439080.002022-08-058528Budget
2847100.002022-07-068536Budget
21249157.142023-12-068528Actual
29354234.002024-08-048515Actual
2172334.002024-01-038573Actual
2843389.002024-07-058566Actual
2728177.002024-06-048566Actual
32460113.532024-10-0485613Actual
2541126.292024-04-0485311Actual
2787162.662024-06-0485113Actual
20101206.002023-11-058517Actual
1765933.002023-09-058573Actual
1901575.002023-10-058566Actual
38603123.002025-04-058536Actual
13181139.002023-04-058517Actual
8834100.002022-12-068518Budget
3556370.972025-01-0385311Actual
2808073.002024-07-058573Actual
3873103.002022-08-058516Actual
11503100.002023-03-058564Budget
3407106.002022-08-058513Actual
17131251.092023-08-058518Actual
30480211.002024-09-048515Actual
13371117.752023-04-058528Actual
1801167.002023-09-058566Actual
8085205.002022-12-068514Actual
3747981.002025-03-058546Actual
1851413.532023-09-0585612Actual
38866143.512025-04-058528Actual
1491051.002023-06-058546Actual
2335032.672024-02-0385211Actual
35040157.002025-01-038565Actual
1139317.002023-03-058573Actual
7898100.002022-12-068513Budget
20136128.002023-11-058567Actual
275188.002022-07-068516Actual
9021101.002023-01-038513Actual
427112.002022-05-058565Actual
2873141.192024-07-0585211Actual
2036817.782023-11-0585311Actual
31393322.002024-10-048513Actual
1632811.402023-07-0685511Actual
782085.932022-11-058568Actual
20842142.002023-12-068515Actual
9482100.002023-01-038516Budget
22854105.002024-02-038565Actual
2211126.842022-06-058568Actual
25678-3784.402024-05-0385712Actual
13432154.112023-04-058568Actual
31754114.002024-10-048536Actual
2102100.002022-06-058518Budget
10988142.002023-02-038567Actual
2476200.002022-07-068514Budget
33797194.002024-12-058564Actual
4263133.002022-08-058567Actual
11820100.002023-03-058536Budget
2269969.002024-02-038573Actual
7631100.002022-11-058567Budget
256591861.702024-05-038575Actual
31304124.062024-09-0485213Actual
130517.002022-06-058573Actual
1730120.002022-06-058536Actual
2157511.402023-12-0685612Actual
19165349.572023-10-058518Actual
16783147.002023-08-058565Actual
1493643.002023-06-058556Actual
11254127.002023-03-058513Actual
12568184.002023-04-058514Actual
3334891.192024-11-0485611Actual
30093139.062024-08-0485612Actual
3172631.002024-10-048526Actual
1692257.002023-08-058546Actual
12630145.002023-04-058564Actual
25822216.002024-05-048514Actual
19811131.002023-11-058515Actual
38277168.002025-04-058563Actual
2645534.802024-05-0485211Actual
38958128.422025-04-0585111Actual
33140167.752024-11-048528Actual
4917100.002022-09-058565Budget
1084980.002023-02-038566Budget
13322100.002023-04-058518Budget
39386-105.002025-05-048576Actual
1963200.002022-06-058517Budget
28611181.392024-07-058528Actual
2955445.002024-08-048556Actual
3812790.732025-03-0585113Actual
4391141.992022-08-058528Actual
1423753.952023-05-0585111Actual
12193100.002023-03-058518Budget
2657043.312024-05-0485611Actual
38069180.552025-03-0585612Actual
19634176.002023-11-058563Actual
9882.002022-05-058563Actual
565390.002022-10-058513Budget
221270.002022-06-058568Budget
215060.002022-06-058528Budget
164208.212023-07-0685112Actual
412590.002022-08-058566Budget
445080.002022-08-058568Budget
1523964.592023-06-0585111Actual
255835.012024-04-0485212Actual
12709172.002023-04-058515Actual
3753895.002025-03-058566Actual
1353174.002022-06-058514Actual
39040101.822025-04-0585411Actual
36190166.002025-02-038565Actual
27431343.512024-06-048518Actual
3071371.002024-09-048566Actual
19107207.002023-10-058567Actual
2848120.002022-07-068536Actual
631240.002022-10-058556Budget
2023121.002022-06-058567Actual
1580981.002023-07-068516Actual
17924.002022-05-058573Actual
30267334.002024-09-048513Actual
13545200.002023-05-058563Actual
2505327.002024-04-048556Actual
2543827.362024-04-0485411Actual
2642782.682024-05-0485111Actual
144373.952023-05-0585212Actual
19193152.602023-10-058528Actual
32050202.602024-10-048568Actual
18068214.002023-09-058517Actual
1064640.002023-02-038526Budget
3553664.592025-01-0385211Actual
2875869.912024-07-0585311Actual
21843155.002024-01-038515Actual
7024100.002022-11-058564Budget
27338265.002024-06-048517Actual
3671370.972025-02-0385311Actual
3657100.002022-08-058564Budget
514152.002022-09-058546Actual
17073135.002023-08-058567Actual
25665956.602024-05-038577Actual
183899.272023-09-0585511Actual
7025130.002022-11-058564Actual
23202228.362024-02-038518Actual
504440.002022-09-058526Actual
2045639.062023-11-0585611Actual
855658.002022-12-068556Actual
3561714.592025-01-0385511Actual
30210124.062024-08-0485613Actual
33020322.002024-11-048517Actual
163290.002022-06-058516Budget
354732.002022-08-058573Actual
34178178.002024-12-058567Actual
6449211.002022-10-058517Actual
1435242.252023-05-0585611Actual
10928158.002023-02-038517Actual
177779.002022-06-058546Actual
1197280.002023-03-058566Budget
36155250.002025-02-038515Actual
27813168.852024-06-0485612Actual
25264143.512024-04-048528Actual
38838376.852025-04-058518Actual
14736155.002023-06-058515Actual
3060048.002024-09-048526Actual
188471.002022-06-058566Actual
27196120.002024-06-048536Actual
15026236.002023-06-058517Actual
346863.002022-08-058563Actual
122682.002022-06-058563Actual
3221243.512022-07-068518Actual
1630139.062023-07-0685411Actual
15658112.002023-07-068564Actual
13632133.002023-05-058514Actual
10323174.002023-02-038514Actual
21283135.932023-12-068568Actual
184819.272023-09-0585112Actual
256531012.202024-05-038573Actual
39397-3569.902025-05-0485711Actual
9869111.002023-01-038567Actual
458960.002022-09-058563Budget
37127233.002025-03-058563Actual
3783526.292025-03-0585211Actual
1074280.002023-02-038546Budget
1310381.002023-04-058566Actual
34002116.002024-12-058536Actual
17820.002022-05-058573Budget
6779124.002022-11-058513Actual
55736.002022-05-058526Actual
25143245.002024-04-048517Actual
3331458.212024-11-0485411Actual
33642275.002024-12-058513Actual
1526710.332023-06-0585211Actual
7163100.002022-11-058565Budget
803630.002022-12-068573Budget
11502135.002023-03-058564Actual
8145140.002022-12-068564Actual
144107.142023-05-0585112Actual
10927200.002023-02-038517Budget
28142194.002024-07-058564Actual
4714200.002022-09-058514Budget
4856167.002022-09-058515Actual
39339171.432025-04-0585613Actual
14020158.002023-05-058517Actual
2947430.002024-08-048526Actual
2893219.912024-07-0585212Actual
4204126.002022-08-058517Actual
8285100.002022-12-068565Budget
3512536.002025-01-038526Actual
174525.012023-08-0585112Actual
2611938.002024-05-048556Actual
1739464.592023-08-0585611Actual
2370334.002024-03-048573Actual
2237228.422024-01-0385211Actual
2196225.002024-01-038526Actual
26748181.962024-05-0485213Actual
256622133.302024-05-038576Actual
23731179.002024-03-048514Actual
2207571.002024-01-038566Actual
17687140.002023-09-058514Actual
2837471.002024-07-058546Actual
55630.002022-05-058526Budget
2497316.002024-04-048526Actual
31606223.002024-10-048515Actual
32517275.002024-11-048513Actual
1727920.972023-08-0585211Actual
2101564.002023-12-068546Actual
26781129.322024-05-0485613Actual
16570169.002023-08-058563Actual
1491200.002022-06-058515Budget
1172398.002023-03-058516Actual
14644168.002023-06-058514Actual
10382108.002023-02-038564Actual
606104.002022-05-058536Actual
888370.002022-12-068528Budget
17814134.002023-09-058565Actual
34236373.822024-12-058518Actual
2724840.002024-06-048556Actual
1412123.002022-06-058564Actual
24113200.002024-03-048517Actual
27459254.122024-06-048528Actual
6217112.002022-10-058536Actual
1310280.002023-04-058566Budget
279830.002022-07-068526Budget
2394414.002024-03-048526Actual
509494.002022-09-058536Actual
16127125.332023-07-068528Actual
2546520.972024-04-0485511Actual
2193561.002024-01-038516Actual
2057212.462023-11-0585612Actual
2757949.702024-06-0485211Actual
1482974.002023-06-058516Actual
3213665.652024-10-0485211Actual
850870.002022-12-068546Budget
1866337.002023-10-058573Actual
29261308.002024-08-048514Actual
3742531.002025-03-058526Actual
2613200.002022-07-068515Budget
2024100.002022-06-058567Budget
2609345.002024-05-048546Actual
2508676.002024-04-048566Actual
3595196.002022-08-058514Actual
1993129.002023-11-058526Actual
38362360.002025-04-058514Actual
18103126.002023-09-058567Actual
571466.002022-10-058563Actual
3559068.852025-01-0385411Actual
35330236.002025-01-038567Actual
1252138.002023-04-058573Actual
27694100.762024-06-0485611Actual
26838276.002024-06-048513Actual
38397188.002025-04-058564Actual
3103894.382024-09-0485311Actual
2763379.482024-06-0485411Actual
32878104.002024-11-048536Actual
1669099.002023-08-058564Actual
34912361.002025-01-038514Actual
2614160.002022-07-068515Actual
3969100.002022-08-058536Budget
1936731.612023-10-0585411Actual
14177134.422023-05-058568Actual
33174205.632024-11-048568Actual
39159102.892025-04-0585112Actual
2234465.652024-01-0385111Actual
743331.002022-11-058556Actual
6965176.002022-11-058514Actual
15181132.902023-06-058568Actual
1621965.652023-07-0685111Actual
1197374.002023-03-058566Actual
3854885.002025-04-058516Actual
3216375.232024-10-0485311Actual
3142100.002022-07-068567Budget
2494660.002024-04-048516Actual
401670.002022-08-058546Budget
23230122.302024-02-038528Actual
195439.272023-10-0585612Actual
1396170.002023-05-058566Actual

Generated 2025-06-04 09:03:25.649 UTC