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

678 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
8084200.002022-05-208514Budget
3969100.002022-01-178536Budget
3753895.002024-08-178566Actual
3178064.002024-03-188546Actual
21221316.242023-05-208518Actual
2291271.002023-07-188516Actual
1554100.002021-11-178565Budget
195439.272023-03-1985612Actual
1493643.002022-11-178556Actual
1936731.612023-03-1985411Actual
1765933.002023-02-178573Actual
3446427.362024-05-1985511Actual
194853.952023-03-1985112Actual
631140.002022-03-198556Actual
1830811.402023-02-1785211Actual
28611181.392023-12-188528Actual
1027430.002022-07-188573Budget
1392841.002022-10-178556Actual
102860.002021-10-178528Budget
3688519.912024-07-1885212Actual
3803518.842024-08-1785212Actual
3671370.972024-07-1885311Actual
162479.272022-12-1885211Actual
39040101.822024-09-1785411Actual
21877100.002023-06-178565Actual
9403148.002022-06-178565Actual
1544613.532022-11-1785612Actual
9482100.002022-06-178516Budget
524789.002022-02-178566Actual
2291111.002021-12-188513Actual
11819110.002022-08-178536Actual
1299589.002022-09-178546Actual
27551143.312023-11-1785111Actual
35416173.812024-06-178528Actual
28235204.002023-12-188565Actual
458859.002022-02-178563Actual
31930249.002024-03-188567Actual
1285090.002022-09-178516Budget
14736155.002022-11-178515Actual
70044.002021-10-178556Actual
294140.002021-12-188556Budget
38154113.532024-08-1785213Actual
26958298.002023-11-178514Actual
4343175.332022-01-178518Actual
2196225.002023-06-178526Actual
2878577.362023-12-1885411Actual
32517275.002024-04-188513Actual
27606102.892023-11-1785311Actual
25264143.512023-09-178528Actual
8365122.002022-05-208516Actual
439080.002022-01-178528Budget
55736.002021-10-178526Actual
499690.002022-02-178516Budget
16655197.002023-01-178514Actual
17073135.002023-01-178567Actual
34297175.332024-05-198568Actual
861580.002022-05-208566Budget
392040.002022-01-178526Budget
12772101.002022-09-178565Actual
28703148.632023-12-1885111Actual
8693200.002022-05-208517Budget
30093139.062024-01-1785612Actual
5386109.002022-02-178567Actual
1739464.592023-01-1785611Actual
69940.002021-10-178556Budget
1139317.002022-08-178573Actual
2642782.682023-10-1785111Actual
8285100.002022-05-208565Budget
14177134.422022-10-178568Actual
28293109.002023-12-188516Actual
2955445.002024-01-178556Actual
669980.002022-03-198568Budget
1692257.002023-01-178546Actual
18571335.002023-03-198513Actual
1117580.002022-07-188568Budget
33112340.482024-04-188518Actual
6965176.002022-04-198514Actual
29261308.002024-01-178514Actual
34355173.102024-05-1985111Actual
2603917.002023-10-178526Actual
279830.002021-12-188526Budget
1963200.002021-11-178517Budget
2237228.422023-06-1785211Actual
458960.002022-02-178563Budget
8085205.002022-05-208514Actual
10928158.002022-07-188517Actual
30267334.002024-02-178513Actual
39386-105.002024-10-168576Actual
30302193.002024-02-178563Actual
2446767.782023-08-1785611Actual
2142343.312023-05-2085411Actual
4777100.002022-02-178564Budget
1382187.002022-10-178516Actual
25678-3784.402023-10-1685712Actual
3407106.002022-01-178513Actual
9021101.002022-06-178513Actual
1689684.002023-01-178536Actual
22727169.002023-07-188514Actual
12709172.002022-09-178515Actual
2609345.002023-10-178546Actual
1975392.002023-04-198564Actual
1019660.002022-07-188563Budget
245257.142023-08-1785112Actual
3603555.002024-07-188573Actual
3062897.002024-02-178536Actual
2391790.002023-08-178516Actual
894284.422022-05-208568Actual
27752109.272023-11-1785112Actual
1488488.002022-11-178536Actual
1669099.002023-01-178564Actual
1352200.002021-11-178514Budget
1252030.002022-09-178573Budget
3334891.192024-04-1885611Actual
134731687.502022-10-168573Actual
12302104.112022-08-178568Actual
514152.002022-02-178546Actual
163290.002021-11-178516Budget
427112.002021-10-178565Actual
226200.002021-10-178514Budget
23611264.002023-08-178513Actual
3517964.002024-06-178546Actual
20842142.002023-05-208515Actual
3656126.002022-01-178564Actual
19193152.602023-03-198528Actual
1111470.002022-07-188528Budget
26334185.932023-10-178528Actual
2724840.002023-11-178556Actual
144107.142022-10-1785112Actual
626591.002022-03-198546Actual
1523964.592022-11-1785111Actual
1526710.332022-11-1785211Actual
23731179.002023-08-178514Actual
174795.012023-01-1785212Actual
16570169.002023-01-178563Actual
13545200.002022-10-178563Actual
17687140.002023-02-178514Actual
14055190.002022-10-178567Actual
2346453.952023-07-1885611Actual
466734.002022-02-178573Actual
782085.932022-04-198568Actual
31754114.002024-03-188536Actual
387290.002022-01-178516Budget
10927200.002022-07-188517Budget
12568184.002022-09-178514Actual
1736011.402023-01-1785511Actual
34178178.002024-05-198567Actual
10462200.002022-07-188515Budget
21283135.932023-05-208568Actual
5980164.002022-03-198515Actual
1836230.552023-02-1785411Actual
18783105.002023-03-198515Actual
29354234.002024-01-178515Actual
3632972.002024-07-188546Actual
35978186.002024-07-188563Actual
2343111.402023-07-1885511Actual
2728177.002023-11-178566Actual
7104100.002022-04-198515Budget
33526108.272024-04-1885113Actual
3455687.992024-05-1985112Actual
841344.002022-05-208526Actual
3512536.002024-06-178526Actual
3657100.002022-01-178564Budget
738770.002022-04-198546Budget
1934017.782023-03-1985311Actual
30983117.782024-02-1785111Actual
1074280.002022-07-188546Budget
340690.002022-01-178513Budget
3103894.382024-02-1785311Actual
803726.002022-05-208573Actual
26873225.002023-11-178563Actual
2039540.122023-04-1985411Actual
894170.002022-05-208568Budget
1990476.002023-04-198516Actual
27493169.272023-11-178568Actual
841240.002022-05-208526Budget
23202228.362023-07-188518Actual
11176119.272022-07-188568Actual
27988319.002023-12-188513Actual
28966123.102023-12-1885612Actual
2543827.362023-09-1785411Actual
3862962.002024-09-178546Actual
1384822.002022-10-178526Actual
2875869.912023-12-1885311Actual
840142.002021-10-178517Actual
1426511.402022-10-1785211Actual
38100.002021-10-178513Budget
39101117.782024-09-1785611Actual
1197374.002022-08-178566Actual
5326200.002022-02-178517Budget
13510273.002022-10-178513Actual
289480.002021-12-188546Budget
28108395.002023-12-188514Actual
10988142.002022-07-188567Actual
1019771.002022-07-188563Actual
3180648.002024-03-188556Actual
499792.002022-02-178516Actual
35388373.822024-06-178518Actual
967434.002022-06-178556Actual
616843.002022-03-198526Actual
12948103.002022-09-178536Actual
24853114.002023-09-178515Actual
3793164.002022-01-178565Actual
28645172.302023-12-188568Actual
346863.002022-01-178563Actual
11502135.002022-08-178564Actual
163388.002021-11-178516Actual
2102100.002021-11-178518Budget
164788.212022-12-1885612Actual
38455202.002024-09-178515Actual
1532141.192022-11-1785411Actual
3868894.002024-09-178566Actual
32050202.602024-03-188568Actual
20784116.002023-05-208564Actual
915820.002022-06-178573Actual
30891166.242024-02-178528Actual
743440.002022-04-198556Budget
25143245.002023-09-178517Actual
17779108.002023-02-178515Actual
221270.002021-11-178568Budget
412590.002022-01-178566Budget
1029107.142021-10-178528Actual
5465100.002022-02-178518Budget
18161231.392023-02-178518Actual
2613200.002021-12-188515Budget
55630.002021-10-178526Budget
32400111.782024-03-1885113Actual
27373212.002023-11-178567Actual
11115114.722022-07-188528Actual
3169999.002024-03-188516Actual
2397293.002023-08-178536Actual
19719154.002023-04-198514Actual
514070.002022-02-178546Budget
15623146.002022-12-188514Actual
1636234.802022-12-1885611Actual
3397432.002024-05-198526Actual
3106577.362024-02-1785411Actual
3328760.332024-04-1885311Actual
25700234.002023-10-178513Actual
28142194.002023-12-188564Actual
3000104.002021-12-188566Actual
25673-4182.202023-10-1685711Actual
2096124.002023-05-208526Actual
35508116.722024-06-1785111Actual
4391141.992022-01-178528Actual
6450200.002022-03-198517Budget
3458434.802024-05-1985212Actual
1621965.652022-12-1885111Actual
28904100.762023-12-1885112Actual
36063384.002024-07-188514Actual
33553118.802024-04-1885213Actual
3221243.512021-12-188518Actual
30925249.572024-02-178568Actual
23109180.002023-07-188517Actual
3060048.002024-02-178526Actual
27813168.852023-11-1785612Actual
2645534.802023-10-1785211Actual
3293040.002024-04-188556Actual
1964152.002021-11-178517Actual
235180.002021-12-188563Budget
1131560.002022-08-178563Budget
31896297.002024-03-188517Actual
15716116.002022-12-188515Actual
15181132.902022-11-178568Actual
29502122.002024-01-178536Actual
23230122.302023-07-188528Actual
5901107.002022-03-198564Actual
9882.002021-10-178563Actual
1360472.002022-10-178573Actual
1299480.002022-09-178546Budget
24233135.932023-08-178528Actual
9948288.972022-06-178518Actual
3559068.852024-06-1785411Actual
245522.892023-08-1785212Actual
579234.002022-03-198573Actual
36303116.002024-07-188536Actual
2505327.002023-09-178556Actual
3901359.272024-09-1785311Actual
3118535.872024-02-1785212Actual
7710181.392022-04-198518Actual
9267100.002022-06-178564Budget
19165349.572023-03-198518Actual
2355410.332023-07-1885612Actual
17721109.002023-02-178564Actual
3800769.912024-08-1785112Actual
12113100.002022-08-178567Budget
1238099.002022-09-178513Actual
12114110.002022-08-178567Actual
30210124.062024-01-1785613Actual
2606780.002023-10-178536Actual
3906713.532024-09-1785511Actual
26748181.962023-10-1785213Actual
2902497.742023-12-1885113Actual
2402451.002023-08-178556Actual
2034119.912023-04-1985211Actual
1833530.552023-02-1785311Actual
1197280.002022-08-178566Budget
2722285.002023-11-178546Actual
31548192.002024-03-188564Actual
3745397.002024-08-178536Actual
31099101.822024-02-1785611Actual
256561311.102023-10-168574Actual
2473334.002023-09-178573Actual
855658.002022-05-208556Actual
1733344.382023-01-1785411Actual
20222141.992023-04-198528Actual
1467891.002022-11-178564Actual
29051185.472023-12-1885213Actual
34618158.212024-05-1985612Actual
729040.002022-04-198526Budget
30863476.852024-02-178518Actual
35887129.322024-06-1785613Actual
108870.002021-10-178568Budget
1939423.102023-03-1985511Actual
29389185.002024-01-178565Actual
29799208.662024-01-178568Actual
452890.002022-02-178513Budget
9345100.002022-06-178515Budget
2276297.002023-07-188564Actual
9483112.002022-06-178516Actual
2497316.002023-09-178526Actual
1064640.002022-07-188526Budget
6512100.002022-03-198567Budget
256681156.002023-10-168578Actual
1491051.002022-11-178546Actual
38185213.542024-08-1785613Actual
32878104.002024-04-188536Actual
215060.002021-11-178528Budget
2672100.002021-12-188565Budget
908169.002022-06-178563Actual
37687363.212024-08-178518Actual
518840.002022-02-178556Budget
177680.002021-11-178546Budget
33174205.632024-04-188568Actual
242820.002021-12-188573Budget
1429241.192022-10-1785311Actual
2494660.002023-09-178516Actual
5464276.842022-02-178518Actual
3736133.002022-01-178515Actual
1431928.422022-10-1785411Actual
4264100.002022-01-178567Budget
34703138.102024-05-1985213Actual
3141110.002021-12-188567Actual
2997394.382024-01-1785611Actual
29737384.422024-01-178518Actual
3035975.002024-02-178573Actual
36190166.002024-07-188565Actual
1289834.002022-09-178526Actual
1396170.002022-10-178566Actual
1084892.002022-07-188566Actual
33054222.002024-04-188567Actual
2832027.002023-12-188526Actual
15503326.002022-12-188513Actual
29644306.002024-01-178517Actual
11643100.002022-08-178565Budget
3402875.002024-05-198546Actual
9869111.002022-06-178567Actual
1580981.002022-12-188516Actual
144373.952022-10-1785212Actual
9980.002021-10-178563Budget
34002116.002024-05-198536Actual
18818147.002023-03-198565Actual
3898659.272024-09-1785211Actual
294247.002021-12-188556Actual
22132178.002023-06-178517Actual
9579111.002022-06-178536Actual
2843389.002023-12-188566Actual
7024100.002022-04-198564Budget
33947106.002024-05-198516Actual
8144100.002022-05-208564Budget
2873141.192023-12-1885211Actual
31157102.892024-02-1785112Actual
33642275.002024-05-198513Actual
1289940.002022-09-178526Budget
2714183.002023-11-178516Actual
953140.002022-06-178526Budget
21128156.002023-05-208517Actual
3788996.512024-08-1785411Actual
1177055.002022-08-178526Actual
30178145.112024-01-1785213Actual
10137100.002022-07-188513Budget
2004462.002023-04-198566Actual
9580100.002022-06-178536Budget
795872.002022-05-208563Actual
11254127.002022-08-178513Actual
1901575.002023-03-198566Actual
7572200.002022-04-198517Budget
401670.002022-01-178546Budget
34143309.002024-05-198517Actual
22820138.002023-07-188515Actual
33232148.632024-04-1885111Actual
999670.002022-06-178528Budget
1630139.062022-12-1885411Actual
38866143.512024-09-178528Actual
1027529.002022-07-188573Actual
15538158.002022-12-188563Actual
1684188.002023-01-178516Actual
393891569.902024-10-168577Actual
31606223.002024-03-188515Actual
1059990.002022-07-188516Budget
20255178.362023-04-198568Actual
7103122.002022-04-198515Actual
29176173.002024-01-178563Actual
2211126.842021-11-178568Actual
26211256.002023-10-178517Actual
255835.012023-09-1785212Actual
36155250.002024-07-188515Actual
16748149.002023-01-178515Actual
14115270.782022-10-178518Actual
8755100.002022-05-208567Budget
12192196.542022-08-178518Actual
4342100.002022-01-178518Budget
2508676.002023-09-178566Actual
2340442.252023-07-1885411Actual
37595282.002024-08-178517Actual
39407-1957.702024-10-1685713Actual
1895743.002023-03-198546Actual
1801167.002023-02-178566Actual
19107207.002023-03-198567Actual
4263133.002022-01-178567Actual
683970.002022-04-198563Budget
25952161.002023-10-178565Actual
1435242.252022-10-1785611Actual
2541126.292023-09-1785311Actual
18606162.002023-03-198563Actual
1492190.002021-11-178515Actual
37305240.002024-08-178515Actual
1423753.952022-10-1785111Actual
12051200.002022-08-178517Budget
2716837.002023-11-178526Actual
5841200.002022-03-198514Budget
504440.002022-02-178526Actual
10695112.002022-07-188536Actual
36248120.002024-07-188516Actual
19846108.002023-04-198565Actual
1586492.002022-12-188536Actual
565290.002022-03-198513Actual
571466.002022-03-198563Actual
2299348.002023-07-188546Actual
2036817.782023-04-1985311Actual
3735200.002022-01-178515Budget
15061182.002022-11-178567Actual
2477228.002021-12-188514Actual
168030.002021-11-178526Budget
2269969.002023-07-188573Actual
3230898.632024-03-1885112Actual
17814134.002023-02-178565Actual
14143110.172022-10-178528Actual
393771255.502024-10-168573Actual
20664177.002023-05-208563Actual
9266157.002022-06-178564Actual
12052150.002022-08-178517Actual
19227125.332023-03-198568Actual
11820100.002022-08-178536Budget
38490234.002024-09-178565Actual
13243141.002022-09-178567Actual
1893184.002023-03-198536Actual
30573100.002024-02-178516Actual
37247253.002024-08-178564Actual
3015155.642024-01-1785113Actual
22854105.002023-07-188565Actual
781970.002022-04-198568Budget
3488475.002024-06-178573Actual
729151.002022-04-198526Actual
256622133.302023-10-168576Actual
1413100.002021-11-178564Budget
1942755.022023-03-1985611Actual
803630.002022-05-208573Budget
1310280.002022-09-178566Budget
33889217.002024-05-198565Actual
3833451.002024-09-178573Actual
38745317.002024-09-178517Actual
2808073.002023-12-188573Actual
3221728.422024-03-1885511Actual
789991.002022-05-208513Actual
855540.002022-05-208556Budget
25236295.032023-09-178518Actual
2296783.002023-07-188536Actual
35944246.002024-07-188513Actual
452990.002022-02-178513Actual
39221168.852024-09-1785612Actual
392151.002022-01-178526Actual
2947430.002024-01-178526Actual
2139645.442023-05-2085311Actual
2693077.002023-11-178573Actual
3794100.002022-01-178565Budget
3127769.672024-02-1785113Actual
8882108.662022-05-208528Actual
5574114.722022-02-178568Actual
2157511.402023-05-2085612Actual
2134149.702023-05-2085111Actual
16006205.002022-12-188517Actual
20629298.002023-05-208513Actual
1131471.002022-08-178563Actual
6638108.662022-03-198528Actual
279923.002021-12-188526Actual
21163142.002023-05-208567Actual
30770287.002024-02-178517Actual
65280.002021-10-178546Budget
5512128.362022-02-178528Actual
164473.952022-12-1885212Actual
1662779.002023-01-178573Actual
605100.002021-10-178536Budget
27083157.002023-11-178565Actual
25178177.002023-09-178567Actual
2293917.002023-07-188526Actual
8286112.002022-05-208565Actual
30515193.002024-02-178565Actual
38242300.002024-09-178513Actual
7339100.002022-04-198536Budget
5325135.002022-02-178517Actual
2476200.002021-12-188514Budget
24113200.002023-08-178517Actual
35330236.002024-06-178567Actual
1583615.002022-12-188526Actual
24641298.002023-09-178513Actual
3327123.812021-12-188568Actual
22225235.932023-06-178518Actual
35295285.002024-06-178517Actual
17567317.002023-02-178513Actual
1412123.002021-11-178564Actual
11255100.002022-08-178513Budget
24676178.002023-09-178563Actual
21666185.002023-06-178563Actual
34498134.802024-05-1985611Actual
256591861.702023-10-168575Actual
3635556.002024-07-188556Actual
7711100.002022-04-198518Budget
33140167.752024-04-188528Actual
1224178.362022-08-178528Actual
9997157.142022-06-178528Actual
981219.272021-10-178518Actual
35040157.002024-06-178565Actual
7571211.002022-04-198517Actual
3573644.382024-06-1785212Actual
2601250.002023-10-178516Actual
8364100.002022-05-208516Budget
1866337.002023-03-198573Actual
3220100.002021-12-188518Budget
2023121.002021-11-178567Actual
557380.002022-02-178568Budget
850963.002022-05-208546Actual
20749192.002023-05-208514Actual
1177140.002022-08-178526Budget
973080.002022-06-178566Budget
20194261.692023-04-198518Actual
406340.002022-01-178556Budget
743331.002022-04-198556Actual
17924.002021-10-178573Actual
15751130.002022-12-188565Actual
24147150.002023-08-178567Actual
2884679.482023-12-1885611Actual
38958128.422024-09-1785111Actual
3627529.002024-07-188526Actual
65367.002021-10-178546Actual
134823310.502022-10-168576Actual
3373460.002024-05-198573Actual
1186770.002022-08-178546Actual
326860.002021-12-188528Budget
37807110.342024-08-1785111Actual
14020158.002022-10-178517Actual
1535561.402022-11-1785611Actual
3595196.002022-01-178514Actual
38362360.002024-09-178514Actual
6779124.002022-04-198513Actual
32427180.202024-03-1885213Actual
2178582.002023-06-178564Actual
899114.002021-10-178567Actual
504540.002022-02-178526Budget
967340.002022-06-178556Budget
3685777.362024-07-1885112Actual
1074394.002022-07-188546Actual
332870.002021-12-188568Budget
2024100.002021-11-178567Budget
2199097.002023-06-178536Actual
2435220.972023-08-1785211Actual
29857147.572024-01-1785111Actual
33020322.002024-04-188517Actual
13182200.002022-09-178517Budget
36097227.002024-07-188564Actual
6041100.002022-03-198565Budget
19600267.002023-04-198513Actual
33468136.932024-04-1885612Actual
9020100.002022-06-178513Budget
1064737.002022-07-188526Actual
17131251.092023-01-178518Actual
4855200.002022-02-178515Budget
1842339.062023-02-1785611Actual
3565092.252024-06-1785611Actual
14525236.002022-11-178513Actual
134791562.202022-10-168575Actual
1304262.002022-09-178556Actual
39392690.102024-10-168578Actual
2432448.632023-08-1785111Actual
286132.002021-10-178564Actual
2546520.972023-09-1785511Actual
1729100.002021-11-178536Budget
256531012.202023-10-168573Actual
130517.002021-11-178573Actual
15147114.722022-11-178528Actual
50890.002021-10-178516Budget
300190.002021-12-188566Budget
12710200.002022-09-178515Budget
33762301.002024-05-198514Actual
2394414.002023-08-178526Actual
1591646.002022-12-188556Actual
13322100.002022-09-178518Budget
10461144.002022-07-188515Actual
1390256.002022-10-178546Actual
749380.002022-04-198566Budget
4715192.002022-02-178514Actual
7898100.002022-05-208513Budget
256158.212023-09-1785612Actual
1727920.972023-01-1785211Actual
13323231.392022-09-178518Actual
26246198.002023-10-178567Actual
31513339.002024-03-188514Actual
215428.212023-05-2085112Actual
1186680.002022-08-178546Budget
2107177.002023-05-208566Actual
18068214.002023-02-178517Actual
3219085.872024-03-1885411Actual
12381100.002022-09-178513Budget
25665956.602023-10-168577Actual
8462112.002022-05-208536Actual
368138.002021-10-178515Actual
22167180.002023-06-178567Actual
2437928.422023-08-1785311Actual
3509881.002024-06-178516Actual
445080.002022-01-178568Budget
3340681.612024-04-1885112Actual
26838276.002023-11-178513Actual
122780.002021-11-178563Budget
23144206.002023-07-188567Actual
1751013.532023-01-1785612Actual
10520100.002022-07-188565Budget
2031369.912023-04-1985111Actual
24888118.002023-09-178565Actual
13476-537.002022-10-168574Actual
1477198.002022-11-178565Actual
7632153.002022-04-198567Actual
25857149.002023-10-178564Actual
962761.002022-06-178546Actual
1795345.002023-02-178546Actual
38838376.852024-09-178518Actual
195125.012023-03-1985212Actual
1446811.402022-10-1785612Actual
38069180.552024-08-1785612Actual
9346131.002022-06-178515Actual
962670.002022-06-178546Budget
3080198.002021-12-188517Actual
2666312.462023-10-1785612Actual
565390.002022-03-198513Budget
3326056.082024-04-1885211Actual
3553664.592024-06-1785211Actual
36976132.832024-07-1885113Actual
1191436.002022-08-178556Actual
1376194.002022-10-178565Actual
37629242.002024-08-178567Actual
606104.002021-10-178536Actual
3873103.002022-01-178516Actual
2993982.682024-01-1785411Actual
1005870.002022-06-178568Budget
15119307.152022-11-178518Actual
2893219.912023-12-1885212Actual
1887659.002023-03-198516Actual
2337736.932023-07-1885311Actual
184819.272023-02-1785112Actual
3750557.002024-08-178556Actual
11441208.002022-08-178514Actual
839200.002021-10-178517Budget
32963103.002024-04-188566Actual
3225082.682024-03-1885611Actual
2615253.002023-10-178566Actual
6218100.002022-03-198536Budget
2837471.002023-12-188546Actual
2766034.802023-11-1785511Actual
245849.272023-08-1785612Actual
188471.002021-11-178566Actual

Generated 2024-11-16 17:09:15.355 UTC