[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '85'  >   SHUFFLE   <  SKIP 452  >   <  TAKE 960  >   

674 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
37749237.452025-02-228568Actual
6041100.002022-09-248565Budget
3745397.002025-02-228536Actual
1390256.002023-04-248546Actual
29051185.472024-06-2485213Actual
11819110.002023-02-228536Actual
2301953.002024-01-238556Actual
9579111.002022-12-238536Actual
840142.002022-04-248517Actual
1197280.002023-02-228566Budget
28645172.302024-06-248568Actual
691726.002022-10-258573Actual
1686822.002023-07-258526Actual
32460113.532024-09-2385613Actual
38745317.002025-03-258517Actual
11255100.002023-02-228513Budget
35330236.002024-12-238567Actual
10461144.002023-01-238515Actual
26873225.002024-05-248563Actual
2955445.002024-07-248556Actual
65367.002022-04-248546Actual
20136128.002023-10-258567Actual
1429241.192023-04-2485311Actual
8285100.002022-11-258565Budget
3062897.002024-08-248536Actual
16655197.002023-07-258514Actual
31157102.892024-08-2485112Actual
7571211.002022-10-258517Actual
1488488.002023-05-258536Actual
3103894.382024-08-2485311Actual
122682.002022-05-258563Actual
2337736.932024-01-2385311Actual
21666185.002023-12-238563Actual
38838376.852025-03-258518Actual
30210124.062024-07-2485613Actual
3334891.192024-10-2485611Actual
15061182.002023-05-258567Actual
7339100.002022-10-258536Budget
2291111.002022-06-258513Actual
38100.002022-04-248513Budget
2207571.002023-12-238566Actual
245849.272024-02-2285612Actual
31513339.002024-09-238514Actual
22286126.842023-12-238568Actual
861580.002022-11-258566Budget
182340.002022-05-258556Budget
2042223.102023-10-2585511Actual
38958128.422025-03-2585111Actual
3857548.002025-03-258526Actual
9997157.142022-12-238528Actual
981219.272022-04-248518Actual
21283135.932023-11-258568Actual
20255178.362023-10-258568Actual
25673-4182.202024-04-2285711Actual
4715192.002022-08-258514Actual
8755100.002022-11-258567Budget
2476200.002022-06-258514Budget
850870.002022-11-258546Budget
2211126.842022-05-258568Actual
2579453.002024-04-238573Actual
1636234.802023-06-2585611Actual
7103122.002022-10-258515Actual
1851413.532023-08-2585612Actual
265368.212024-04-2385511Actual
20222141.992023-10-258528Actual
953140.002022-12-238526Budget
2178582.002023-12-238564Actual
795970.002022-11-258563Budget
3688519.912025-01-2385212Actual
19719154.002023-10-258514Actual
9980.002022-04-248563Budget
1482974.002023-05-258516Actual
13432154.112023-03-258568Actual
3407106.002022-07-258513Actual
2642782.682024-04-2385111Actual
29644306.002024-07-248517Actual
2405654.002024-02-228566Actual
184819.272023-08-2585112Actual
1963200.002022-05-258517Budget
35295285.002024-12-238517Actual
2993982.682024-07-2485411Actual
3747981.002025-02-228546Actual
1934017.782023-09-2485311Actual
691630.002022-10-258573Budget
1730120.002022-05-258536Actual
4342100.002022-07-258518Budget
28142194.002024-06-248564Actual
29857147.572024-07-2485111Actual
1532141.192023-05-2585411Actual
32400111.782024-09-2385113Actual
3573644.382024-12-2385212Actual
439080.002022-07-258528Budget
31988382.912024-09-238518Actual
1412123.002022-05-258564Actual
38277168.002025-03-258563Actual
30515193.002024-08-248565Actual
21221316.242023-11-258518Actual
2847100.002022-06-258536Budget
24641298.002024-03-248513Actual
2541126.292024-03-2485311Actual
406340.002022-07-258556Budget
35978186.002025-01-238563Actual
3512536.002024-12-238526Actual
34792300.002024-12-238513Actual
27050224.002024-05-248515Actual
1064640.002023-01-238526Budget
29084124.062024-06-2485613Actual
294247.002022-06-258556Actual
3794998.632025-02-2285611Actual
13371117.752023-03-258528Actual
2276297.002024-01-238564Actual
1898333.002023-09-248556Actual
23202228.362024-01-238518Actual
39339171.432025-03-2585613Actual
393831522.902025-04-238575Actual
3172631.002024-09-238526Actual
14525236.002023-05-258513Actual
2290100.002022-06-258513Budget
2024100.002022-05-258567Budget
2958781.002024-07-248566Actual
3873103.002022-07-258516Actual
458960.002022-08-258563Budget
2832027.002024-06-248526Actual
803630.002022-11-258573Budget
11581163.002023-02-228515Actual
168030.002022-05-258526Budget
39040101.822025-03-2585411Actual
2157511.402023-11-2585612Actual
38154113.532025-02-2285213Actual
3290477.002024-10-248546Actual
2778022.042024-05-2485212Actual
188590.002022-05-258566Budget
3970109.002022-07-258536Actual
3553664.592024-12-2385211Actual
1990476.002023-10-258516Actual
18606162.002023-09-248563Actual
12192196.542023-02-228518Actual
23230122.302024-01-238528Actual
10383100.002023-01-238564Budget
25143245.002024-03-248517Actual
9882.002022-04-248563Actual
2335032.672024-01-2385211Actual
25178177.002024-03-248567Actual
841240.002022-11-258526Budget
3786294.382025-02-2285311Actual
2601250.002024-04-238516Actual
1074394.002023-01-238546Actual
9346131.002022-12-238515Actual
24761176.002024-03-248514Actual
2672160.902024-04-2385113Actual
75990.002022-04-248566Budget
38490234.002025-03-258565Actual
1027430.002023-01-238573Budget
227174.002022-04-248514Actual
17073135.002023-07-258567Actual
2355410.332024-01-2385612Actual
24147150.002024-02-228567Actual
1789925.002023-08-258526Actual
3969100.002022-07-258536Budget
3000104.002022-06-258566Actual
2201660.002023-12-238546Actual
30863476.852024-08-248518Actual
19107207.002023-09-248567Actual
39386-105.002025-04-238576Actual
1191350.002023-02-228556Budget
1632811.402023-06-2585511Actual
221270.002022-05-258568Budget
2096124.002023-11-258526Actual
286132.002022-04-248564Actual
2370334.002024-02-228573Actual
23264123.812024-01-238568Actual
1931311.402023-09-2485211Actual
12569200.002023-03-258514Budget
30267334.002024-08-248513Actual
1491200.002022-05-258515Budget
1544613.532023-05-2585612Actual
30805220.002024-08-248567Actual
20876145.002023-11-258565Actual
3595196.002022-07-258514Actual
9267100.002022-12-238564Budget
749268.002022-10-258566Actual
134791562.202023-04-238575Actual
11820100.002023-02-228536Budget
20664177.002023-11-258563Actual
908169.002022-12-238563Actual
2104146.002023-11-258556Actual
4124110.002022-07-258566Actual
1252138.002023-03-258573Actual
32016205.632024-09-238528Actual
205413.952023-10-2585212Actual
445080.002022-07-258568Budget
16570169.002023-07-258563Actual
14644168.002023-05-258514Actual
8834100.002022-11-258518Budget
392151.002022-07-258526Actual
25735170.002024-04-238563Actual
31754114.002024-09-238536Actual
30093139.062024-07-2485612Actual
3180648.002024-09-238556Actual
8835185.932022-11-258518Actual
35854134.592024-12-2385213Actual
289581.002022-06-258546Actual
33677164.002024-11-248563Actual
28583443.512024-06-248518Actual
2269969.002024-01-238573Actual
29261308.002024-07-248514Actual
3868894.002025-03-258566Actual
12709172.002023-03-258515Actual
3373460.002024-11-248573Actual
3565092.252024-12-2385611Actual
30891166.242024-08-248528Actual
2648240.122024-04-2385311Actual
164473.952023-06-2585212Actual
2193561.002023-12-238516Actual
194853.952023-09-2485112Actual
2535100.002022-06-258564Budget
15026236.002023-05-258517Actual
2878577.362024-06-2485411Actual
2494660.002024-03-248516Actual
3788996.512025-02-2285411Actual
214509.272023-11-2585511Actual
1084980.002023-01-238566Budget
17687140.002023-08-258514Actual
3736133.002022-07-258515Actual
32963103.002024-10-248566Actual
1289940.002023-03-258526Budget
6450200.002022-09-248517Budget
900100.002022-04-248567Budget
39306183.712025-03-2585213Actual
31336127.572024-08-2485613Actual
17159101.082023-07-258528Actual
34618158.212024-11-2485612Actual
571466.002022-09-248563Actual
30573100.002024-08-248516Actual
1029107.142022-04-248528Actual
1493643.002023-05-258556Actual
1689684.002023-07-258536Actual
1928565.652023-09-2485111Actual
2346453.952024-01-2385611Actual
3635556.002025-01-238556Actual
26958298.002024-05-248514Actual
255566.082024-03-2485112Actual
12710200.002023-03-258515Budget
9404100.002022-12-238565Budget
38780204.002025-03-258567Actual
17131251.092023-07-258518Actual
340690.002022-07-258513Budget
35153105.002024-12-238536Actual
6512100.002022-09-248567Budget
2873141.192024-06-2485211Actual
18068214.002023-08-258517Actual
1594962.002023-06-258566Actual
3221728.422024-09-2385511Actual
2045639.062023-10-2585611Actual
18103126.002023-08-258567Actual
154137.142023-05-2585112Actual
32517275.002024-10-248513Actual
1074280.002023-01-238546Budget
26246198.002024-04-238567Actual
39397-3569.902025-04-2385711Actual
12631100.002023-03-258564Budget
3213665.652024-09-2385211Actual
1535561.402023-05-2585611Actual
36445331.002025-01-238517Actual
3219085.872024-09-2385411Actual
37127233.002025-02-228563Actual
1376194.002023-04-248565Actual
3225082.682024-09-2385611Actual
28293109.002024-06-248516Actual
3750557.002025-02-228556Actual
1765933.002023-08-258573Actual
3488475.002024-12-238573Actual
1866337.002023-09-248573Actual
13545200.002023-04-248563Actual
637164.002022-09-248566Actual
134852463.302023-04-238577Actual
21163142.002023-11-258567Actual
8286112.002022-11-258565Actual
6042131.002022-09-248565Actual
518840.002022-08-258556Budget
32637395.002024-10-248514Actual
15538158.002023-06-258563Actual
20629298.002023-11-258513Actual
3068047.002024-08-248556Actual
1751013.532023-07-2585612Actual
34143309.002024-11-248517Actual
10988142.002023-01-238567Actual
2136928.422023-11-2585211Actual
2650937.992024-04-2385411Actual
19600267.002023-10-258513Actual
5900100.002022-09-248564Budget
31930249.002024-09-238567Actual
3230898.632024-09-2385112Actual
28966123.102024-06-2485612Actual
10323174.002023-01-238514Actual
1087101.082022-04-248568Actual
3458434.802024-11-2485212Actual
122780.002022-05-258563Budget
2004462.002023-10-258566Actual
3328760.332024-10-2485311Actual
17193146.542023-07-258568Actual
729040.002022-10-258526Budget
789991.002022-11-258513Actual
12052150.002023-02-228517Actual
499792.002022-08-258516Actual
855540.002022-11-258556Budget
18571335.002023-09-248513Actual
25298149.572024-03-248568Actual
2603917.002024-04-238526Actual
973171.002022-12-238566Actual
30925249.572024-08-248568Actual
3800769.912025-02-2285112Actual
1059896.002023-01-238516Actual
2446767.782024-02-2285611Actual
29737384.422024-07-248518Actual
4343175.332022-07-258518Actual
626591.002022-09-248546Actual
205147.142023-10-2585112Actual
509106.002022-04-248516Actual
16748149.002023-07-258515Actual
6591213.212022-09-248518Actual
2031369.912023-10-2585111Actual
29176173.002024-07-248563Actual
294140.002022-06-258556Budget
9345100.002022-12-238515Budget
35040157.002024-12-238565Actual
22167180.002023-12-238567Actual
1186680.002023-02-228546Budget
3918744.382025-03-2585212Actual
16127125.332023-06-258528Actual
11582200.002023-02-228515Budget
36155250.002025-01-238515Actual
1111470.002023-01-238528Budget
3071371.002024-08-248566Actual
13510273.002023-04-248513Actual
14177134.422023-04-248568Actual
1299589.002023-03-258546Actual
3101132.672024-08-2485211Actual
2139645.442023-11-2585311Actual
1801167.002023-08-258566Actual
26992192.002024-05-248564Actual
2787162.662024-05-2485113Actual
326991.992022-06-258528Actual
743331.002022-10-258556Actual
21877100.002023-12-238565Actual
1942755.022023-09-2485611Actual
17602190.002023-08-258563Actual
781970.002022-10-258568Budget
15751130.002023-06-258565Actual
26838276.002024-05-248513Actual
36097227.002025-01-238564Actual
174795.012023-07-2585212Actual
962670.002022-12-238546Budget
2394414.002024-02-228526Actual
32730234.002024-10-248515Actual
1893184.002023-09-248536Actual
2728177.002024-05-248566Actual
24676178.002024-03-248563Actual
10520100.002023-01-238565Budget
38603123.002025-03-258536Actual
37687363.212025-02-228518Actual
35005268.002024-12-238515Actual
177779.002022-05-258546Actual
3005920.972024-07-2485212Actual
1289834.002023-03-258526Actual
2151120.782022-05-258528Actual
1352200.002022-05-258514Budget
37305240.002025-02-228515Actual
5980164.002022-09-248515Actual
29765170.782024-07-248528Actual
26781129.322024-04-2385613Actual
12051200.002023-02-228517Budget
524690.002022-08-258566Budget
855658.002022-11-258556Actual
3898659.272025-03-2585211Actual
134823310.502023-04-238576Actual
3679979.482025-01-2385611Actual
1526710.332023-05-2585211Actual
1975392.002023-10-258564Actual
2196225.002023-12-238526Actual
3520541.002024-12-238556Actual
1969175.002023-10-258573Actual
144373.952023-04-2485212Actual
3443776.292024-11-2485411Actual
27752109.272024-05-2485112Actual
12947100.002023-03-258536Budget
2716837.002024-05-248526Actual
3739893.002025-02-228516Actual
2204234.002023-12-238556Actual
3060048.002024-08-248526Actual
387290.002022-07-258516Budget
4714200.002022-08-258514Budget
2477228.002022-06-258514Actual
2534118.002022-06-258564Actual
10322200.002023-01-238514Budget
1890330.002023-09-248526Actual
24888118.002024-03-248565Actual
5386109.002022-08-258567Actual
23731179.002024-02-228514Actual
1059990.002023-01-238516Budget
2615253.002024-04-238566Actual
33526108.272024-10-2485113Actual
30983117.782024-08-2485111Actual
3065457.002024-08-248546Actual
1492190.002022-05-258515Actual
8364100.002022-11-258516Budget
55630.002022-04-248526Budget
16161187.452023-06-258568Actual
1172290.002023-02-228516Budget
23824143.002024-02-228515Actual
4917100.002022-08-258565Budget
27898188.972024-05-2485213Actual
33762301.002024-11-248514Actual
1252030.002023-03-258573Budget
17814134.002023-08-258565Actual
7340111.002022-10-258536Actual
3603555.002025-01-238573Actual
1224178.362023-02-228528Actual
3327123.812022-06-258568Actual
2757949.702024-05-2485211Actual
9482100.002022-12-238516Budget
1729100.002022-05-258536Budget
1692257.002023-07-258546Actual
10987100.002023-01-238567Budget
894284.422022-11-258568Actual
1828055.022023-08-2585111Actual
23859130.002024-02-228565Actual
13726162.002023-04-248515Actual
27694100.762024-05-2485611Actual
5512128.362022-08-258528Actual
16099273.812023-06-258518Actual
8084200.002022-11-258514Budget
23144206.002024-01-238567Actual
2291271.002024-01-238516Actual
2538410.332024-03-2485211Actual
1998555.002023-10-258546Actual
1172398.002023-02-228516Actual
1553105.002022-05-258565Actual
1964152.002022-05-258517Actual
36566173.812025-01-238528Actual
2072140.002023-11-258573Actual
1795345.002023-08-258546Actual
27931194.242024-05-2485613Actual
31428172.002024-09-238563Actual
34264225.332024-11-248528Actual
20194261.692023-10-258518Actual
2672100.002022-06-258565Budget
2763379.482024-05-2485411Actual
38185213.542025-02-2285613Actual
35887129.322024-12-2385613Actual
33947106.002024-11-248516Actual
1079055.002023-01-238556Actual
2902497.742024-06-2485113Actual
1423753.952023-04-2485111Actual
3118535.872024-08-2485212Actual
38397188.002025-03-258564Actual
1559548.002023-06-258573Actual
29141317.002024-07-248513Actual
612090.002022-09-248516Budget
36480232.002025-01-238567Actual
3127769.672024-08-2485113Actual
2944790.002024-07-248516Actual
27493169.272024-05-248568Actual
3833451.002025-03-258573Actual
8224147.002022-11-258515Actual
2199097.002023-12-238536Actual
28108395.002024-06-248514Actual
3671370.972025-01-2385311Actual
3343419.912024-10-2485212Actual
26367178.362024-04-238568Actual
2101564.002023-11-258546Actual
17567317.002023-08-258513Actual
4918132.002022-08-258565Actual
38069180.552025-02-2285612Actual
28200211.002024-06-248515Actual
33174205.632024-10-248568Actual
2299348.002024-01-238546Actual
18691176.002023-09-248514Actual
12302104.112023-02-228568Actual
33889217.002024-11-248565Actual
27431343.512024-05-248518Actual
2549853.952024-03-2485611Actual
31641212.002024-09-238565Actual
31896297.002024-09-238517Actual
3148569.002024-09-238573Actual
300190.002022-06-258566Budget
15658112.002023-06-258564Actual
31304124.062024-08-2485213Actual
22727169.002024-01-238514Actual
2606780.002024-04-238536Actual
3674066.722025-01-2385411Actual
4391141.992022-07-258528Actual
19634176.002023-10-258563Actual
3183981.002024-09-238566Actual
962761.002022-12-238546Actual
7711100.002022-10-258518Budget
2666312.462024-04-2385612Actual
557380.002022-08-258568Budget
28490356.002024-06-248517Actual
1005870.002022-12-238568Budget
3627529.002025-01-238526Actual
2546520.972024-03-2485511Actual
289480.002022-06-258546Budget
605100.002022-04-248536Budget
2497316.002024-03-248526Actual
11066235.932023-01-238518Actual
2808073.002024-06-248573Actual
11115114.722023-01-238528Actual
39402-2414.802025-04-2385712Actual
565390.002022-09-248513Budget
23611264.002024-02-228513Actual
1830811.402023-08-2585211Actual
2391790.002024-02-228516Actual
8756135.002022-11-258567Actual
33232148.632024-10-2485111Actual
33797194.002024-11-248564Actual
27373212.002024-05-248567Actual
39407-1957.702025-04-2385713Actual
2001135.002023-10-258556Actual
34355173.102024-11-2485111Actual
1384822.002023-04-248526Actual
20101206.002023-10-258517Actual
354732.002022-07-258573Actual
130420.002022-05-258573Budget
32050202.602024-09-238568Actual
3794100.002022-07-258565Budget
144107.142023-04-2485112Actual
2991290.122024-07-2485311Actual
27988319.002024-06-248513Actual
1496964.002023-05-258566Actual
24113200.002024-02-228517Actual
1477198.002023-05-258565Actual
18161231.392023-08-258518Actual
29354234.002024-07-248515Actual
973080.002022-12-238566Budget
29799208.662024-07-248568Actual
13244100.002023-03-258567Budget
2039540.122023-10-2585411Actual
1833530.552023-08-2585311Actual
2245967.782023-12-2385611Actual
36658162.462025-01-2385111Actual
3405449.002024-11-248556Actual
6511144.002022-09-248567Actual
1621965.652023-06-2585111Actual
11440200.002023-02-228514Budget
27551143.312024-05-2485111Actual
215060.002022-05-258528Budget
458859.002022-08-258563Actual
34236373.822024-11-248518Actual
3657100.002022-07-258564Budget
11644151.002023-02-228565Actual
5385100.002022-08-258567Budget
11643100.002023-02-228565Budget
1727920.972023-07-2585211Actual
2479583.002024-03-248564Actual
21843155.002023-12-238515Actual
1197374.002023-02-228566Actual
3216375.232024-09-2385311Actual
9483112.002022-12-238516Actual
393771255.502025-04-238573Actual
163290.002022-05-258516Budget
14115270.782023-04-248518Actual
168139.002022-05-258526Actual
164208.212023-06-2585112Actual
2057212.462023-10-2585612Actual
6778100.002022-10-258513Budget
275090.002022-06-258516Budget
18189108.662023-08-258528Actual
1797929.002023-08-258556Actual
1694836.002023-07-258556Actual
5325135.002022-08-258517Actual
34947232.002024-12-238564Actual
35508116.722024-12-2385111Actual
7104100.002022-10-258515Budget
33585190.732024-10-2485613Actual
3080198.002022-06-258517Actual
9207200.002022-12-238514Budget
34002116.002024-11-248536Actual
235228.212024-01-2385112Actual
69940.002022-04-248556Budget
24233135.932024-02-228528Actual
326860.002022-06-258528Budget
1392841.002023-04-248556Actual
2134149.702023-11-2585111Actual
8144100.002022-11-258564Budget
3106577.362024-08-2485411Actual
9870100.002022-12-238567Budget
4777100.002022-08-258564Budget
17927100.002023-08-258536Actual
2613200.002022-06-258515Budget
37595282.002025-02-228517Actual
2432448.632024-02-2285111Actual
3638883.002025-01-238566Actual
452890.002022-08-258513Budget
908070.002022-12-238563Budget
29296178.002024-07-248564Actual
1139230.002023-02-228573Budget
28703148.632024-06-2485111Actual
2399862.002024-02-228546Actual
33468136.932024-10-2485612Actual
1360472.002023-04-248573Actual
275188.002022-06-258516Actual
6449211.002022-09-248517Actual
12381100.002023-03-258513Budget
1304150.002023-03-258556Budget
38362360.002025-03-258514Actual
21128156.002023-11-258517Actual
1589052.002023-06-258546Actual
225173.952023-12-2385112Actual
39101117.782025-03-2585611Actual
134731687.502023-04-238573Actual
2884679.482024-06-2485611Actual
1485629.002023-05-258526Actual
4203200.002022-07-258517Budget
34498134.802024-11-2485611Actual
32765226.002024-10-248565Actual
4263133.002022-07-258567Actual
1224070.002023-02-228528Budget
3803518.842025-02-2285212Actual
29502122.002024-07-248536Actual
7572200.002022-10-258517Budget
37035125.822025-01-2385613Actual
915930.002022-12-238573Budget
1739464.592023-07-2585611Actual
782085.932022-10-258568Actual
3438332.672024-11-2485211Actual
367200.002022-04-248515Budget
10519117.002023-01-238565Actual
12948103.002023-03-258536Actual
2875869.912024-06-2485311Actual
13322100.002023-03-258518Budget
1586492.002023-06-258536Actual
16006205.002023-06-258517Actual
738674.002022-10-258546Actual
631240.002022-09-248556Budget
30302193.002024-08-248563Actual
10137100.002023-01-238513Budget
7631100.002022-10-258567Budget
8085205.002022-11-258514Actual
616940.002022-09-248526Budget
11503100.002023-02-228564Budget
368138.002022-04-248515Actual
899114.002022-04-248567Actual
33553118.802024-10-2485213Actual
18222167.752023-08-258568Actual
1285090.002023-03-258516Budget
19193152.602023-09-248528Actual
2255013.532023-12-2385612Actual
1131560.002023-02-228563Budget
3735200.002022-07-258515Budget
255835.012024-03-2485212Actual
28348130.002024-06-248536Actual
1310280.002023-03-258566Budget
2693077.002024-05-248573Actual
12114110.002023-02-228567Actual
1230180.002023-02-228568Budget
9580100.002022-12-238536Budget
2036817.782023-10-2585311Actual
915820.002022-12-238573Actual
3260994.002024-10-248573Actual
1895743.002023-09-248546Actual
17038189.002023-07-258517Actual
1684188.002023-07-258516Actual
626470.002022-09-248546Budget
8365122.002022-11-258516Actual
28611181.392024-06-248528Actual
256622133.302024-04-228576Actual
953041.002022-12-238526Actual
967340.002022-12-238556Budget
1131471.002023-02-228563Actual
29389185.002024-07-248565Actual
36918120.972025-01-2385612Actual
1191436.002023-02-228556Actual
839200.002022-04-248517Budget

Generated 2025-05-24 09:15:57.255 UTC