[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '61'  >   SHUFFLE   SKIP 423   

680 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
34365947.592024-11-2361211Actual
34291300.002022-07-246163Budget
2394535.002022-06-246173Actual
306102379.002024-08-236136Actual
38557785.002025-03-246126Actual
319105352.002024-09-226167Actual
32331500.002022-06-246128Budget
222663313.262023-12-226168Actual
58065875.002022-09-236114Actual
56751300.002022-09-236163Budget
5009850.002022-08-246126Budget
301331867.952024-07-2361113Actual
198861782.002023-10-246116Actual
86593700.002022-11-246117Budget
355452153.992024-12-2261311Actual
5152950.002022-08-246156Budget
222076778.482023-12-226118Actual
48203100.002022-08-246115Budget
292439158.002024-07-236114Actual
33416438.002024-10-2361212Actual
22530319.912023-12-2261612Actual
109493300.002023-01-226167Budget
36257783.002025-01-226126Actual
76752800.002022-10-246118Budget
18463189.062023-08-2461112Actual
313163657.462024-08-2361613Actual
124032121.002023-03-246163Actual
43084455.712022-07-246118Actual
275882396.552024-05-2361311Actual
40851500.002022-07-246166Budget
203771494.402023-10-2461411Actual
284132374.002024-06-236166Actual
295672220.002024-07-236166Actual
8520950.002022-11-246156Budget
79191440.002022-11-246163Actual
169041992.002023-07-246146Actual
16850637.002023-07-246126Actual
355181538.022024-12-2261211Actual
115464200.002023-02-216115Budget
21351846.522023-11-2461211Actual
73053307.002022-10-246136Actual
14838844.002023-05-246126Actual
381655411.882025-02-2161613Actual
58612600.002022-09-236164Budget
227094397.002024-01-226114Actual
146263899.002023-05-246114Actual
231848033.052024-01-226118Actual
89021585.962022-11-246168Actual
330345522.002024-10-236167Actual
329121387.002024-10-236156Actual
260492465.002024-04-226136Actual
321451640.152024-09-2261311Actual
325911733.002024-10-236173Actual
257761964.002024-04-226173Actual
261937657.002024-04-226117Actual
14247364.602023-04-2361211Actual
97743700.002022-12-226117Budget
26334108.002022-06-246165Actual
41683700.002022-07-246117Budget
332143735.942024-10-2361111Actual
315887799.002024-09-226115Actual
249832679.002024-03-236136Actual
273535829.002024-05-236167Actual
11881805.002022-05-246163Actual
2856510084.602024-06-236118Actual
7255850.002022-10-246126Budget
601632.002022-04-236163Actual
21732160.212022-05-246168Actual
19523349.702023-09-2361612Actual
192074351.162023-09-236168Actual
52903700.002022-08-246117Budget
173741782.712023-07-2461611Actual
350205158.002024-12-226165Actual
294291777.002024-07-236116Actual
16402267.792023-06-2461112Actual
145981137.002023-05-246173Actual
1814310643.702023-08-246118Actual
18371377.362023-08-2461511Actual
296595250.002024-07-236167Actual
89852400.002022-12-226113Budget
100183092.052022-12-226168Actual
19842500.002022-05-246167Budget
248355119.002024-03-236115Actual
218572945.002023-12-226165Actual
2847210013.002024-06-236117Actual
3512778.002022-07-246173Actual
371074444.002025-02-216163Actual
56171900.002022-09-236113Budget
149491917.002023-05-246166Actual
21555419.922023-11-2461612Actual
293695081.002024-07-236165Actual
17490469.922023-07-2461612Actual
21944568.002023-12-226126Actual
217653254.002023-12-226164Actual
189391419.002023-09-236146Actual
199672316.002023-10-246146Actual
43551900.002022-07-246128Budget
23504301.832024-01-2261112Actual
207643709.002023-11-246164Actual
24952000.002022-06-246164Budget
151018467.912023-05-246118Actual
66612073.852022-09-236168Actual
201769761.872023-10-246118Actual
328603326.002024-10-236136Actual
105632000.002023-01-226116Budget
39169903.972025-03-2461212Actual
28122300.002022-06-246136Budget
112761775.002023-02-216163Actual
373802076.002025-02-216116Actual
91713449.002022-12-226114Actual
196732739.002023-10-246173Actual
45501172.002022-08-246163Actual
250351360.002024-03-236156Actual
126754417.002023-03-246115Actual
53472700.002022-08-246167Budget
283303420.002024-06-236136Actual
336575828.002024-11-236163Actual
322902124.202024-09-2261112Actual
380493796.572025-02-2161612Actual
3892038.002022-04-236165Actual
66601300.002022-09-236168Budget
157912185.002023-06-246116Actual
198263512.002023-10-246165Actual
342774132.982024-11-236168Actual
81893000.002022-11-246115Budget
60861800.002022-09-236116Budget
101022600.002023-01-226113Budget
101012284.002023-01-226113Actual
331225207.242024-10-236128Actual
290062285.502024-06-2361113Actual
17261501.832023-07-2461211Actual
183171002.912023-08-2461311Actual
153031645.472023-05-2461411Actual
108924035.002023-01-226117Actual
314084510.002024-09-226163Actual
332421153.972024-10-2361211Actual
288862711.452024-06-2361112Actual
179351782.002023-08-246146Actual
374871711.002025-02-216156Actual
22921544.002024-01-226126Actual
33956855.002024-11-236126Actual
233321009.292024-01-2261211Actual
153352257.182023-05-2461611Actual
54783301.142022-08-246128Actual
364276483.002025-01-226117Actual
301903389.032024-07-2361613Actual
50592100.002022-08-246136Budget
390222184.842025-03-2461411Actual
236265522.002024-02-216163Actual
24423414.002022-06-246114Actual
290642385.512024-06-2361613Actual
44942046.002022-08-246113Actual
137086317.002023-04-236115Actual
197334096.002023-10-246164Actual
2472000.002022-04-236164Budget
56182079.002022-09-236113Actual
252464267.832024-03-236128Actual
101571600.002023-01-226163Budget
21524214.592023-11-2461112Actual
36749691.202025-01-2261511Actual
93103200.002022-12-226115Actual
272041939.002024-05-236146Actual
152761163.552023-05-2461311Actual
8001594.002022-11-246173Actual
386111709.002025-03-246146Actual
144497.002022-04-236173Actual
591600.002022-04-236163Budget
2971911045.232024-07-236118Actual
107541399.002023-01-226156Actual
40861928.002022-07-246166Actual
358091390.752024-12-2261113Actual
10240650.002023-01-226173Budget
125334392.002023-03-246114Actual
314672083.002024-09-226173Actual
32000.002022-04-236113Budget
35718903.972024-12-2261212Actual
176695874.002023-08-246114Actual
7398858.002022-10-246156Actual
363371919.002025-01-226156Actual
192673016.772023-09-2361111Actual
156383481.002023-06-246164Actual
30041532.682024-07-2361212Actual
233591056.102024-01-2261311Actual
18344899.712023-08-2461411Actual
29456872.002024-07-236126Actual
170207215.002023-07-246117Actual
47372600.002022-08-246164Budget
85751300.002022-11-246166Budget
103432676.002023-01-226164Actual
290334024.132024-06-2361213Actual
64154840.002022-09-236117Actual
251257068.002024-03-236117Actual
321721763.562024-09-2261411Actual
1788850.002022-05-246156Budget
80505932.002022-11-246114Actual
316812239.002024-09-226116Actual
159291893.002023-06-246166Actual
28302683.002024-06-236126Actual
210512273.002023-11-246166Actual
107071932.002023-01-226146Actual
23926431.002024-02-216126Actual
101581472.002023-01-226163Actual
199931247.002023-10-246156Actual
317621269.002024-09-226146Actual
365484548.142025-01-226128Actual
14562700.002022-05-246115Budget
28794298.642024-06-2361511Actual
388208833.062025-03-246118Actual
1548511663.002023-06-246113Actual
108102525.002023-01-226166Actual
286255007.242024-06-236168Actual
156054946.002023-06-246114Actual
112751600.002023-02-216163Budget
64143700.002022-09-236117Budget
177013830.002023-08-246164Actual
36172600.002022-07-246164Budget
24415346.512024-02-2161511Actual
234441939.092024-01-2261611Actual
281225981.002024-06-236164Actual
221146479.002023-12-226117Actual
285935157.242024-06-236128Actual
37552534.002022-07-246165Actual
25420760.352024-03-2361411Actual
6134850.002022-09-236126Budget
237464451.002024-02-216164Actual
115474444.002023-02-216115Actual
14448329.492023-04-2361612Actual
148112551.002023-05-246116Actual
35599503.962024-12-2261511Actual
81052400.002022-11-246164Budget
29071040.002022-06-246156Actual
155187436.002023-06-246163Actual
11871600.002022-05-246163Budget
296267301.002024-07-236117Actual
20496163.532023-10-2461112Actual
10239666.002023-01-226173Actual
118781300.002023-02-216156Budget
37898417.792025-02-2161511Actual
182622155.052023-08-2461111Actual
117853037.002023-02-216136Actual
354305549.672024-12-226168Actual
118321900.002023-02-216146Budget
254781802.922024-03-2361611Actual
50582527.002022-08-246136Actual
339292818.002024-11-236116Actual
232445067.842024-01-226168Actual
377893481.682025-02-2161111Actual
1645550.002022-05-246126Budget
21432297.572023-11-2461511Actual
162561077.372023-06-2461311Actual
384375368.002025-03-246115Actual
24955568.002024-03-236126Actual
61822434.002022-09-236136Actual
43073300.002022-07-246118Budget
321181509.302024-09-2261211Actual
19349823.112023-09-2361411Actual
332961879.522024-10-2361411Actual
44101300.002022-07-246168Budget
261321870.002024-04-226166Actual
42252802.002022-07-246167Actual
392014097.642025-03-2461612Actual
360171099.002025-01-226173Actual
89031200.002022-11-246168Budget
130641900.002023-03-246166Budget
378171015.672025-02-2161211Actual
8378850.002022-11-246126Budget
207315125.002023-11-246114Actual
185864771.002023-09-236163Actual
155772024.002023-06-246173Actual
87163057.002022-11-246167Actual
180508099.002023-08-246117Actual
312862597.792024-08-2361213Actual
107551300.002023-01-226156Budget
70692987.002022-10-246115Actual
162011975.262023-06-2461111Actual
151614881.482023-05-246168Actual
9638688.002022-12-226156Actual
328052601.002024-10-236116Actual
4631750.002022-08-246173Budget
171413046.592023-07-246128Actual
49611800.002022-08-246116Budget
25792355.002022-06-246115Actual
108091900.002023-01-226166Budget
90411602.002022-12-226163Actual
352779787.002024-12-226117Actual
187052757.002023-09-236164Actual
78632400.002022-11-246113Budget
19293924.002022-05-246117Actual
375777552.002025-02-216117Actual
19494163.532023-09-2361212Actual
386682433.002025-03-246166Actual
213781494.402023-11-2461311Actual
19322614.602023-09-2361311Actual
216465951.002023-12-226163Actual
166092307.002023-07-246173Actual
84741600.002022-11-246146Budget
99144801.172022-12-226118Actual
263476586.052024-04-226168Actual
189651065.002023-09-236156Actual
335353315.352024-10-2361213Actual
112192600.002023-02-216113Budget
258374977.002024-04-226164Actual
8602500.002022-04-236167Budget
120753300.002023-02-216167Budget
35604664.002022-07-246114Actual
270324424.002024-05-236115Actual
86584185.002022-11-246117Actual
15818606.002023-06-246126Actual
126744200.002023-03-246115Budget
13174000.002022-05-246114Budget
231246320.002024-01-226167Actual
19283100.002022-05-246117Budget
521550.002022-04-236126Budget
383449174.002025-03-246114Actual
202045120.872023-10-246128Actual
271782454.002024-05-236136Actual
13732000.002022-05-246164Budget
362853296.002025-01-226136Actual
18494308.212023-08-2461612Actual
297475646.642024-07-236128Actual
11735950.002023-02-216126Budget
31708802.002024-09-226126Actual
275611381.642024-05-2361211Actual
55341300.002022-08-246168Budget
7191500.002022-04-236166Budget
61832100.002022-09-236136Budget
10611950.002023-01-226126Budget
228023766.002024-01-226115Actual
69852400.002022-10-246164Budget
31853000.002022-06-246118Budget
3885850.002022-07-246126Budget
1270360.002022-05-246173Actual
257157610.002024-04-226163Actual
94471928.002022-12-226116Actual
309054943.602024-08-236168Actual
310791996.542024-08-2361611Actual
8377907.002022-11-246126Actual
199131000.002023-10-246126Actual
301602543.402024-07-2361213Actual
246239719.002024-03-236113Actual
267304694.322024-04-2261213Actual
335082438.142024-10-2361113Actual
22552000.002022-06-246113Budget
82472300.002022-11-246165Budget
348074559.002024-12-226163Actual
283821454.002024-06-236156Actual
304626934.002024-08-236115Actual
212634858.752023-11-246168Actual
56761646.002022-09-236163Actual
186451590.002023-09-236173Actual
262267223.002024-04-226167Actual
9639950.002022-12-226156Budget
112202945.002023-02-216113Actual
25538193.322024-03-2361112Actual
328861781.002024-10-236146Actual
133361600.002023-03-246128Budget
12863950.002023-03-246126Budget
267031783.742024-04-2261113Actual
375182060.002025-02-216166Actual
240061453.002024-02-216156Actual
379292743.362025-02-2161611Actual
298942068.882024-07-2361311Actual
246565025.002024-03-236163Actual
51531040.002022-08-246156Actual
187984372.002023-09-236165Actual
122631900.002023-02-216168Budget
165177952.002023-07-246113Actual
48213264.002022-08-246115Actual
340102028.002024-11-236146Actual
75373800.002022-10-246117Actual
202952125.272023-10-2461111Actual
264092057.182024-04-2261111Actual
20943850.002023-11-246126Actual
23413363.532024-01-2261511Actual
213231849.732023-11-2461111Actual
60851572.002022-09-236116Actual
132043300.002023-03-246167Budget
158721786.002023-06-246146Actual
129592319.002023-03-246146Actual
1746197.572023-07-2461212Actual
239543087.002024-02-216136Actual
143011281.632023-04-2361411Actual
130071970.002023-03-246156Actual
59443571.002022-09-236115Actual
6651098.002022-04-236156Actual
4731800.002022-04-236116Budget
191756749.692023-09-236128Actual
357494197.652024-12-2261612Actual
116052600.002023-02-216165Budget
264911260.362024-04-2261411Actual
62301752.002022-09-236146Actual
334483760.402024-10-2361612Actual
214641223.122023-11-2461611Actual
2482083.002022-04-236164Actual
3149510869.002024-09-226114Actual
34446775.242024-11-2361511Actual
368983796.572025-01-2261612Actual
221475203.002023-12-226167Actual
251584550.002024-03-236167Actual
34301296.002022-07-246163Actual
337448691.002024-11-236114Actual
77231800.002022-10-246128Budget
388484840.572025-03-246128Actual
335655604.872024-10-2361613Actual
118311951.002023-02-216146Actual
31865352.702022-06-246118Actual
315285882.002024-09-226164Actual
264371198.652024-04-2261211Actual
168783309.002023-07-246136Actual
43563819.332022-07-246128Actual
372275607.002025-02-216164Actual
81063203.002022-11-246164Actual
223811410.362023-12-2261311Actual
1925174.002022-04-236114Actual
12864751.002023-03-246126Actual
337776853.002024-11-236164Actual
269121908.002024-05-236173Actual
39811500.002022-07-246146Budget
44112376.882022-07-246168Actual
166703661.002023-07-246164Actual
28591500.002022-06-246146Budget
222355020.872023-12-226128Actual
212314789.052023-11-246128Actual
21162279.912022-05-246128Actual
85211420.002022-11-246156Actual
169612004.002023-07-246166Actual
9495850.002022-12-226126Budget
305551870.002024-08-236116Actual
65553300.002022-09-236118Budget
189952505.002023-09-236166Actual
194071782.712023-09-2361611Actual
288261749.732024-06-2361611Actual
37013080.002022-07-246115Actual
17434125.232023-07-2461112Actual
105641924.002023-01-226116Actual
33721747.002022-07-246113Actual
179913030.002023-08-246166Actual
73043300.002022-10-246136Budget
96921300.002022-12-226166Budget
384705522.002025-03-246165Actual
345381989.092024-11-2361112Actual
3197012375.552024-09-226118Actual
35187960.002024-12-226156Actual
28914401.832024-06-2361212Actual
18290282.682023-08-2461211Actual
119341900.002023-02-216166Budget
256827952.002024-04-226113Actual
62291500.002022-09-236146Budget
189132551.002023-09-236136Actual
67432964.002022-10-246113Actual
36867410.342025-01-2261212Actual
374611352.002025-02-216146Actual
379891591.212025-02-2161112Actual
143321108.232023-04-2361611Actual
224391868.882023-12-2261611Actual
271501217.002024-05-236126Actual
293365069.002024-07-236115Actual
336247880.002024-11-236113Actual
344191939.092024-11-2361411Actual
302824807.002024-08-236163Actual
304955603.002024-08-236165Actual
204361307.172023-10-2461611Actual
64733234.002022-09-236167Actual
19852545.002022-05-246167Actual
190547201.002023-09-236117Actual
343922734.852024-11-2361311Actual
58054900.002022-09-236114Budget
11358650.002023-02-216173Budget
4632864.002022-08-246173Actual
72561247.002022-10-246126Actual
54293300.002022-08-246118Budget
78642178.002022-11-246113Actual
142741345.472023-04-2361311Actual
244472280.592024-02-2161611Actual
136464882.002023-04-236164Actual
331545726.952024-10-236168Actual
278531822.342024-05-2361113Actual
129601900.002023-03-246146Budget
24507235.872024-02-2161112Actual
90421300.002022-12-226163Budget
522624.002022-04-236126Actual
322301935.902024-09-2261611Actual
24361891.202024-02-2161311Actual
127322084.002023-03-246165Actual
186736694.002023-09-236114Actual
16229403.962023-06-2461211Actual
5712497.002022-04-236136Actual
188851093.002023-09-236126Actual
308733746.612024-08-236128Actual
366403313.592025-01-2261111Actual
16458316.722023-06-2461612Actual
99132800.002022-12-226118Budget
131463900.002023-03-246117Budget
70683000.002022-10-246115Budget
121575561.792023-02-216118Actual
1269480.002022-05-246173Budget
84731404.002022-11-246146Actual
219172372.002023-12-226116Actual
169301224.002023-07-246156Actual
5757727.002022-09-236173Actual
342188554.272024-11-236118Actual
116872886.002023-02-216116Actual
209162561.002023-11-246116Actual
320903689.132024-09-2261111Actual
139101392.002023-04-236156Actual
241275467.002024-02-216167Actual
88002800.002022-11-246118Budget
267614925.912024-04-2261613Actual
2906850.002022-06-246156Budget
325323718.002024-10-236163Actual
172881099.722023-07-2461311Actual
9124494.002022-12-226173Actual
311993398.692024-08-2361612Actual
114642800.002023-02-216164Budget
359267880.002025-01-226113Actual
142191868.882023-04-2361111Actual
69305702.002022-10-246114Actual
21151500.002022-05-246128Budget
361705093.002025-01-226165Actual
201163769.002023-10-246167Actual
320306860.302024-09-226168Actual
310202821.022024-08-2361311Actual
382573497.002025-03-246163Actual
24962666.002022-06-246164Actual
18451500.002022-05-246166Budget
10481400.002022-04-236168Budget
25393776.312024-03-2361311Actual
24334690.132024-02-2161211Actual
39049308.212025-03-2461511Actual
391412535.912025-03-2461112Actual
77801655.662022-10-246168Actual
150415964.002023-05-246167Actual
99621800.002022-12-226128Budget
295101381.002024-07-236146Actual
352181786.002024-12-226166Actual
74541300.002022-10-246166Budget
161416198.172023-06-246168Actual
137412709.002023-04-236165Actual
346583657.462024-11-2361113Actual
175826074.002023-08-246163Actual
263167660.312024-04-226128Actual
358363815.362024-12-2261213Actual
323223645.512024-09-2261612Actual
15426325.232023-05-2461612Actual
3719410399.002025-02-216114Actual
132883600.002023-03-246118Budget
27762457.152024-05-2361212Actual
392884145.192025-03-2461213Actual
26611489.072024-04-2261112Actual
74531210.002022-10-246166Actual
104803816.002023-01-226165Actual
387278231.002025-03-246117Actual
185537854.002023-09-236113Actual
48792600.002022-08-246165Budget
64722700.002022-09-236167Budget
75363700.002022-10-246117Budget
133931900.002023-03-246168Budget
63321500.002022-09-236166Budget
295361048.002024-07-236156Actual
26643489.072024-04-2261612Actual
122052407.192023-02-216128Actual
15142600.002022-05-246165Budget
3084512036.152024-08-236118Actual
119332083.002023-02-216166Actual
141573831.462023-04-236168Actual
83292551.002022-11-246116Actual
324403789.042024-09-2261613Actual
347747632.002024-12-226113Actual
330947289.102024-10-236118Actual
297794731.472024-07-236168Actual
349277878.002024-12-226164Actual
327126066.002024-10-236115Actual
92282764.002022-12-226164Actual
120743561.002023-02-216167Actual
80495100.002022-11-246114Budget
302496604.002024-08-236113Actual
229492755.002024-01-226136Actual
125923141.002023-03-246164Actual
279115246.962024-05-2361613Actual
366951868.882025-01-2261311Actual
269408750.002024-05-236114Actual
87995134.512022-11-246118Actual
318787061.002024-09-226117Actual
30993978.442024-08-2361211Actual
72082100.002022-10-246116Budget
299531824.202024-07-2361611Actual
228344100.002024-01-226165Actual
63311482.002022-09-236166Actual
32199601.832024-09-2261511Actual
29611500.002022-06-246166Budget
179093095.002023-08-246136Actual
158981893.002023-06-246156Actual
71252300.002022-10-246165Budget
356902124.202024-12-2261112Actual
361377952.002025-01-226115Actual
152212200.802023-05-2461111Actual
159887090.002023-06-246117Actual
354903102.942024-12-2261111Actual
317363524.002024-09-226136Actual
26021667.002024-04-226126Actual
168233033.002023-07-246116Actual
300733009.332024-07-2361612Actual
378712989.112025-02-2161411Actual
270636112.002024-05-236165Actual
294842381.002024-07-236136Actual
1441996.512023-04-2361212Actual
124041600.002023-03-246163Budget
307527434.002024-08-236117Actual
211434638.002023-11-246167Actual
226812739.002024-01-226173Actual
285055882.002024-06-236167Actual
317881105.002024-09-226156Actual
132053370.002023-03-246167Actual
243061975.262024-02-2161111Actual
16310348.642023-06-2461511Actual
16952434.002022-05-246136Actual
199413742.002023-10-246136Actual
2741312975.572024-05-236118Actual
102874100.002023-01-226114Budget
181713905.702023-08-246128Actual
347153736.412024-11-2361613Actual
360458340.002025-01-226114Actual
45491300.002022-08-246163Budget
312591657.422024-08-2361113Actual
337161859.002024-11-236173Actual
242465120.872024-02-216168Actual
216149449.002023-12-226113Actual
130631971.002023-03-246166Actual
319984855.722024-09-226128Actual
209972472.002023-11-246146Actual
374071177.002025-02-216126Actual
343373631.682024-11-2361111Actual
161093890.552023-06-246128Actual
24414000.002022-06-246114Budget
378441924.202025-02-2161311Actual
16429152.892023-06-2461212Actual
190875829.002023-09-236167Actual
89862046.002022-12-226113Actual
239802154.002024-02-216146Actual
238063893.002024-02-216115Actual
60022545.002022-09-236165Actual
128162000.002023-03-246116Budget
17881910.002023-08-246126Actual
382248504.002025-03-246113Actual
373206891.002025-02-216165Actual
381092213.572025-02-2161113Actual
286853267.842024-06-2361111Actual
197935735.002023-10-246115Actual
182026136.042023-08-246168Actual
261011279.002024-04-226156Actual
6181502.002022-04-236146Actual
287671710.372024-06-2361411Actual
385301994.002025-03-246116Actual
4029917.002022-07-246156Actual
342464531.472024-11-236128Actual
7399950.002022-10-246156Budget
13830668.002023-04-236126Actual
274416866.362024-05-236128Actual
233861117.802024-01-2261411Actual
49621921.002022-08-246116Actual
145077353.002023-05-246113Actual
353107804.002024-12-226167Actual
349876136.002024-12-226115Actual
345661160.362024-11-2361212Actual
22354916.732023-12-2261211Actual
3511750.002022-07-246173Budget
260752020.002024-04-226146Actual
345984258.292024-11-2361612Actual
226225706.002024-01-226163Actual
3036910546.002024-08-236114Actual
385852878.002025-03-246136Actual
371661449.002025-02-216173Actual
21721400.002022-05-246168Budget
25565111.402024-03-2361212Actual
299212197.612024-07-2361411Actual
25447640.132024-03-2361511Actual
178543061.002023-08-246116Actual
12485801.002023-03-246173Actual
58622560.002022-09-236164Actual
104274153.002023-01-226115Actual

Generated 2025-05-23 08:20:12.052 UTC