[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '62'  >   SHUFFLE   SKIP 415   

688 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
168793309.002023-08-136236Actual
142201039.082023-05-1362111Actual
110335252.692023-02-116218Actual
354912714.642025-01-1162111Actual
146592462.002023-06-136264Actual
252194960.262024-04-126218Actual
150423976.002023-06-136267Actual
77251100.002022-11-136228Budget
213241009.292023-12-1462111Actual
262897575.462024-05-126218Actual
127342100.002023-04-136265Budget
53481900.002022-09-136267Budget
74551100.002022-11-136266Budget
264651090.142024-05-1262311Actual
159301261.002023-07-146266Actual
201777810.322023-11-136218Actual
306111322.002024-09-126236Actual
32911000.002022-07-146268Budget
30663699.002024-09-126256Actual
621100.002022-05-136263Budget
64752940.002022-10-136267Actual
192082417.792023-10-136268Actual
152221223.122023-06-1362111Actual
11880650.002023-03-136256Budget
87192038.002022-12-146267Actual
21945640.002024-01-116226Actual
18646927.002023-10-136273Actual
33270823.112024-11-1262311Actual
35719903.972025-01-1162212Actual
248692899.002024-04-126265Actual
330035841.002024-11-126217Actual
319718249.722024-10-126218Actual
28611560.002022-07-146246Actual
41712100.002022-08-136217Budget
2501600.002022-05-136264Budget
158731072.002023-07-146246Actual
251594550.002024-04-126267Actual
355461566.752025-01-1162311Actual
202961700.792023-11-1362111Actual
328871603.002024-11-126246Actual
19968965.002023-11-136246Actual
198871336.002023-11-136216Actual
69882828.002022-11-136264Actual
14393196.512023-05-1362112Actual
61851300.002022-10-136236Budget
337171673.002024-12-136273Actual
179102251.002023-09-136236Actual
128171900.002023-04-136216Budget
252473319.322024-04-126228Actual
23333707.162024-02-1162211Actual
287412134.842024-07-1362311Actual
240964727.002024-03-126217Actual
337786230.002024-12-136264Actual
121593090.532023-03-136218Actual
4088950.002022-08-136266Budget
2766480.002022-07-146226Budget
3513583.002022-08-136273Actual
373811557.002025-03-136216Actual
242164742.082024-03-126228Actual
268213894.002024-06-126213Actual
286862541.232024-07-1362111Actual
32146911.412024-10-1262311Actual
195838927.002023-11-136213Actual
231255056.002024-02-116267Actual
317631110.002024-10-126246Actual
162021535.892023-07-1462111Actual
123482200.002023-04-136213Budget
5760550.002022-10-136273Budget
335091625.842024-11-1262113Actual
353717661.832025-01-116218Actual
196742282.002023-11-136273Actual
8622307.002022-05-136267Actual
312003398.692024-09-1262612Actual
22581800.002022-07-146213Budget
28795334.812024-07-1362511Actual
137423048.002023-05-136265Actual
31041979.002022-07-146267Actual
244481330.572024-03-1262611Actual
382253543.002025-04-136213Actual
377902215.692025-03-1362111Actual
28151700.002022-07-146236Budget
36338960.002025-02-116256Actual
10756582.002023-02-116256Actual
91733400.002023-01-116214Budget
26342054.002022-07-146265Actual
107091300.002023-02-116246Budget
6333741.002022-10-136266Actual
5209819.002022-09-136266Actual
3084610942.192024-09-126218Actual
158471530.002023-07-146236Actual
54791100.002022-09-136228Budget
286265007.242024-07-136268Actual
42262038.002022-08-136267Actual
9640382.002023-01-116256Actual
14333692.262023-05-1362611Actual
16284679.502023-07-1462411Actual
200251666.002023-11-136266Actual
59462380.002022-10-136215Actual
238402411.002024-03-126265Actual
76782300.002022-11-136218Budget
20692851.132022-06-136218Actual
50601516.002022-09-136236Actual
302832403.002024-09-126263Actual
277942048.672024-06-1262612Actual
207041038.002023-12-146273Actual
54313601.152022-09-136218Actual
129141675.002023-04-136236Actual
12487480.002023-04-136273Budget
355191366.742025-01-1162211Actual
14839938.002023-06-136226Actual
6884360.002022-11-136273Actual
23131098.002022-07-146263Actual
229503061.002024-02-116236Actual
190884663.002023-10-136267Actual
38401500.002022-08-136216Budget
18966484.002023-10-136256Actual
315293208.002024-10-126264Actual
66051100.002022-10-136228Budget
297482823.862024-08-126228Actual
21352952.902023-12-1462211Actual
75942611.002022-11-136267Actual
13194444.002022-06-136214Actual
231854819.352024-02-116218Actual
298402541.232024-08-1262111Actual
230925743.002024-02-116217Actual
61841622.002022-10-136236Actual
345992555.062024-12-1362612Actual
189961252.002023-10-136266Actual
206127620.002023-12-146213Actual
269734278.002024-06-126264Actual
75383420.002022-11-136217Actual
19468114.592023-10-1362112Actual
207652225.002023-12-146264Actual
289472435.912024-07-1362612Actual
390821766.752025-04-1362611Actual
15396173.102023-06-1362112Actual
4761200.002022-05-136216Budget
343384034.882024-12-1362111Actual
133941000.002023-04-136268Budget
230021287.002024-02-116256Actual
29632040.002022-07-146266Actual
160224663.002023-07-146267Actual
307863398.002024-09-126267Actual
109503296.002023-02-116267Actual
269418750.002024-06-126214Actual
84761400.002022-12-146246Budget
25421665.672024-04-1262411Actual
18481400.002022-06-136266Budget
373214020.002025-03-136265Actual
352784078.002025-01-116217Actual
104832100.002023-02-116265Budget
53491411.002022-09-136267Actual
328062022.002024-11-126216Actual
88012300.002022-12-146218Budget
199421870.002023-11-136236Actual
121602400.002023-03-136218Budget
27763253.962024-06-1262212Actual
110811100.002023-02-116228Budget
14449289.062023-05-1362612Actual
21751000.002022-06-136268Budget
32173881.632024-10-1262411Actual
135264913.002023-05-136263Actual
241888133.052024-03-126218Actual
167643939.002023-08-136265Actual
150097952.002023-06-136217Actual
287681139.082024-07-1362411Actual
267624031.152024-05-1262613Actual
275343109.332024-06-1262111Actual
2396380.002022-07-146273Budget
9482000.002022-05-136218Budget
20378679.502023-11-1362411Actual
132062000.002023-04-136267Budget
122081100.002023-03-136228Budget
270642546.002024-06-126265Actual
15991198.002022-06-136216Actual
37818423.112025-03-1362211Actual
108942500.002023-02-116217Budget
99162300.002023-01-116218Budget
160827605.772023-07-146218Actual
6191168.002022-05-136246Actual
21742160.212022-06-136268Actual
26022546.002024-05-126226Actual
524480.002022-05-136226Budget
225908025.002024-02-116213Actual
280631168.002024-07-136273Actual
389961283.762025-04-1362311Actual
9126380.002023-01-116273Budget
139421294.002023-05-136266Actual
392023278.482025-04-1362612Actual
340111352.002024-12-136246Actual
51071000.002022-09-136246Budget
140985372.392023-05-136218Actual
340371070.002024-12-136256Actual
20553357.152023-11-1362612Actual
316224595.002024-10-126265Actual
314967246.002024-10-126214Actual
336257880.002024-12-136213Actual
271792726.002024-06-126236Actual
214061258.232023-12-1462411Actual
303421444.002024-09-126273Actual
246573350.002024-04-126263Actual
217061030.002024-01-116273Actual
17882662.002023-09-136226Actual
241283280.002024-03-126267Actual
191488345.182023-10-136218Actual
167314328.002023-08-136215Actual
368401293.342025-02-1162112Actual
176705340.002023-09-136214Actual
185546872.002023-10-136213Actual
111381431.412023-02-116268Actual
3887857.002022-08-136226Actual
6135650.002022-10-136226Budget
301913080.262024-08-1262613Actual
327465909.002024-11-126265Actual
17462110.342023-08-1362212Actual
324412411.822024-10-1262613Actual
28383872.002024-07-136256Actual
326205111.002024-11-126214Actual
148121623.002023-06-136216Actual
6279550.002022-10-136256Budget
17962835.002023-09-136256Actual
354312775.382025-01-116268Actual
108111262.002023-02-116266Actual
1272380.002022-06-136273Budget
8003380.002022-12-146273Budget
114084766.002023-03-136214Actual
33741500.002022-08-136213Budget
37167966.002025-03-136273Actual
11881492.002023-03-136256Actual
260761516.002024-05-126246Actual
72571134.002022-11-136226Actual
299542280.592024-08-1262611Actual
300141863.562024-08-1262112Actual
23505138.002024-02-1162112Actual
219181726.002024-01-116216Actual
194081248.652023-10-1362611Actual
36192038.002022-08-136264Actual
285063743.002024-07-136267Actual
13203600.002022-06-136214Budget
149191404.002023-06-136256Actual
130651314.002023-04-136266Actual
360785467.002025-02-116264Actual
383454170.002025-04-136214Actual
17262627.372023-08-1362211Actual
257164439.002024-05-126263Actual
264101543.342024-05-1262111Actual
19312800.002022-06-136217Budget
115493000.002023-03-136215Budget
147522231.002023-06-136265Actual
17431856.002022-06-136246Actual
318797943.002024-10-126217Actual
16931979.002023-08-136256Actual
132903669.332023-04-136218Actual
388492823.862025-04-136228Actual
330354970.002024-11-126267Actual
9951249.592022-05-136228Actual
70701901.002022-11-136215Actual
130661300.002023-04-136266Budget
16311285.872023-07-1462511Actual
5155832.002022-09-136256Actual
212323831.462023-12-146228Actual
84291500.002022-12-146236Budget
38612932.002025-04-136246Actual
80514449.002022-12-146214Actual
21556175.232023-12-1462612Actual
188591078.002023-10-136216Actual
317371468.002024-10-126236Actual
292447493.002024-08-126214Actual
11738850.002023-03-136226Budget
177953479.002023-09-136265Actual
22025668.002024-01-116256Actual
293373943.002024-08-126215Actual
374362937.002025-03-136236Actual
79221120.002022-12-146263Actual
39170803.972025-04-1362212Actual
2250069.912024-01-1162112Actual
291246626.002024-08-126213Actual
291573965.002024-08-126263Actual
18404996.522023-09-1362611Actual
116901900.002023-03-136216Budget
129611391.002023-04-136246Actual
104823469.002023-02-116265Actual
282164213.002024-07-136265Actual
198272342.002023-11-136265Actual
378451711.432025-03-1362311Actual
32913925.002024-11-126256Actual
114073200.002023-03-136214Budget
6231974.002022-10-136246Actual
110342400.002023-02-116218Budget
22976820.002024-02-116246Actual
283571872.002024-07-136246Actual
18464142.252023-09-1362112Actual
14599758.002023-06-136273Actual
208254307.002023-12-146215Actual
376705767.862025-03-136218Actual
223551018.862024-01-1162211Actual
66622073.852022-10-136268Actual
62321000.002022-10-136246Budget
12865850.002023-04-136226Budget
382584372.002025-04-136263Actual
85781100.002022-12-146266Budget
278541657.422024-06-1262113Actual
19302746.002022-06-136217Actual
338383241.002024-12-136215Actual
262277223.002024-05-126267Actual
73061500.002022-11-136236Budget
310211645.472024-09-1262311Actual
385312493.002025-04-136216Actual
163431246.532023-07-1462611Actual
312871624.092024-09-1262213Actual
78661900.002022-12-146213Budget
169051328.002023-08-136246Actual
210521136.002023-12-146266Actual
4551781.002022-09-136263Actual
157921639.002023-07-146216Actual
320912682.722024-10-1262111Actual
19862545.002022-06-136267Actual
301612543.402024-08-1262213Actual
261331403.002024-05-126266Actual
141584310.252023-05-136268Actual
39831004.002022-08-136246Actual
39050383.742025-04-1362511Actual
106623037.002023-02-116236Actual
4634550.002022-09-136273Budget
296277301.002024-08-126217Actual
11359480.002023-03-136273Budget
25448448.642024-04-1262511Actual
305561637.002024-09-126216Actual
2909750.002022-07-146256Budget
103462081.002023-02-116264Actual
12866657.002023-04-136226Actual
74561059.002022-11-136266Actual
17491342.252023-08-1362612Actual
86612441.002022-12-146217Actual
288872109.312024-07-1362112Actual
18471335.002022-06-136266Actual
10613850.002023-02-116226Budget
361713056.002025-02-116265Actual
19914700.002023-11-136226Actual
260501793.002024-05-126236Actual
274148651.242024-06-126218Actual
11891504.002022-06-136263Actual
122071969.302023-03-136228Actual
323232651.872024-10-1262612Actual
313173046.922024-09-1262613Actual
216155154.002024-01-116213Actual
102902518.002023-02-116214Actual
15277582.682023-06-1362311Actual
340671235.002024-12-136266Actual
120772000.002023-03-136267Budget
3432850.002022-08-136263Budget
366691426.322025-02-1162211Actual
153041097.592023-06-1362411Actual
310801747.602024-09-1262611Actual
165186958.002023-08-136213Actual
374621014.002025-03-136246Actual
20524110.342023-11-1362212Actual
101032200.002023-02-116213Budget
176421027.002023-09-136273Actual
308742498.102024-09-126228Actual
75392800.002022-11-136217Budget
23414297.572024-02-1162511Actual
288272184.842024-07-1362611Actual
81912100.002022-12-146215Budget
24335501.832024-03-1262211Actual
1790630.002022-06-136256Actual
1791750.002022-06-136256Budget
379901591.212025-03-1362112Actual
339301793.002024-12-136216Actual
228951770.002024-02-116216Actual
269131734.002024-06-126273Actual
116071699.002023-03-136265Actual
66061528.382022-10-136228Actual
145405507.002023-06-136263Actual
385861831.002025-04-136236Actual
259951017.002024-05-126216Actual
6278574.002022-10-136256Actual
353113902.002025-01-116267Actual
33957356.002024-12-136226Actual
324101904.802024-10-1262213Actual
16851797.002023-08-136226Actual
171422369.312023-08-136228Actual
15250215.662023-06-1362211Actual
11352002.002022-06-136213Actual
70712100.002022-11-136215Budget
190553928.002023-10-136217Actual
187062757.002023-10-136264Actual
246247952.002024-04-126213Actual
128181905.002023-04-136216Actual
361385963.002025-02-116215Actual
264921009.292024-05-1262411Actual
102893200.002023-02-116214Budget
138041959.002023-05-136216Actual
300742257.182024-08-1262612Actual
319114757.002024-10-126267Actual
29868570.982024-08-1262211Actual
202365522.402023-11-136268Actual
333292280.592024-11-1262611Actual
294851852.002024-08-126236Actual
666898.002022-05-136256Actual
166101615.002023-08-136273Actual
15819303.002023-07-146226Actual
6801850.002022-11-136263Budget
6883380.002022-11-136273Budget
28915351.832024-07-1362212Actual
263174178.432024-05-126228Actual
197945214.002023-11-136215Actual
116892405.002023-03-136216Actual
10757650.002023-02-116256Budget
10242480.002023-02-116273Budget
18495384.812023-09-1362612Actual
4413950.002022-08-136268Budget
252793222.352024-04-126268Actual
71272856.002022-11-136265Actual
2908728.002022-07-146256Actual
93132100.002023-01-116215Budget
95471500.002023-01-116236Budget
35600336.942025-01-1162511Actual
64162200.002022-10-136217Actual
237143877.002024-03-126214Actual
272051163.002024-06-126246Actual
248362559.002024-04-126215Actual
3514550.002022-08-136273Budget
364613718.002025-02-116267Actual
227104946.002024-02-116214Actual
76772673.862022-11-136218Actual
362312224.002025-02-116216Actual
139111082.002023-05-136256Actual
292774444.002024-08-126264Actual
116062100.002023-03-136265Budget
110821631.412023-02-116228Actual
293702540.002024-08-126265Actual
349285252.002025-01-116264Actual
56202310.002022-10-136213Actual
73531400.002022-11-136246Budget
52921664.002022-09-136217Actual
10511000.002022-05-136268Budget
44961500.002022-09-136213Budget
7258750.002022-11-136226Budget
310481614.622024-09-1262411Actual
7782750.002022-11-136268Budget
5759646.002022-10-136273Actual
1648480.002022-06-136226Budget
24971454.002022-07-146264Actual
344792532.722024-12-1362611Actual
16430139.062023-07-1462212Actual
239551404.002024-03-126236Actual
97772800.002023-01-116217Budget
84751404.002022-12-146246Actual
132071685.002023-04-136267Actual
44951432.002022-09-136213Actual
341268024.002024-12-136217Actual
27562922.052024-06-1262211Actual
35623200.002022-08-136214Budget
348671009.002025-01-116273Actual
133371922.332023-04-136228Actual
16257490.132023-07-1462311Actual
31789967.002024-10-126256Actual
170543573.002023-08-136267Actual
32901557.172022-07-146268Actual
36258498.002025-02-116226Actual
206454462.002023-12-146263Actual
30583501.002024-09-126226Actual
19323614.602023-10-1362311Actual
32351542.022022-07-146228Actual
315896499.002024-10-126215Actual
36750538.002025-02-1162511Actual
18886874.002023-10-136226Actual
281233262.002024-07-136264Actual
103452600.002023-02-116264Budget
47391488.002022-09-136264Actual
345392485.912024-12-1362112Actual
10241466.002023-02-116273Actual
2765546.002022-07-146226Actual
140366074.002023-05-136267Actual
95931134.002023-01-116246Actual
26644285.872024-05-1262612Actual
363122038.002025-02-116246Actual
240071017.002024-03-126256Actual
263485389.062024-05-126268Actual
126773000.002023-04-136215Budget
335662803.062024-11-1262613Actual
136153816.002023-05-136214Actual
21433208.212023-12-1462511Actual
43102300.002022-08-136218Budget
230331510.002024-02-116266Actual
28714558.222024-07-1362211Actual
106632300.002023-02-116236Budget
325332789.002024-11-126263Actual
48801400.002022-09-136265Actual
372285097.002025-03-136264Actual
37561900.002022-08-136265Actual
364287293.002025-02-116217Actual
92302764.002023-01-116264Actual
366962076.332025-02-1162311Actual
27643640.132024-06-1262511Actual
10021750.002023-01-116268Budget
237472225.002024-03-126264Actual
342474531.472024-12-136228Actual
9497709.002023-01-116226Actual
18345999.712023-09-1362411Actual
23927384.002024-03-126226Actual
276751353.982024-06-1262611Actual
142751211.422023-05-1362311Actual
23981979.002024-03-126246Actual
307535203.002024-09-126217Actual
274742123.852024-06-126268Actual
50611300.002022-09-136236Budget
115482828.002023-03-136215Actual
37571900.002022-08-136265Budget
319992913.262024-10-126228Actual
154868747.002023-07-146213Actual
233051550.792024-02-1162111Actual
356311247.592025-01-1162611Actual
294301332.002024-08-126216Actual
31873569.332022-07-146218Actual
1647371.002022-06-136226Actual
1271320.002022-06-136273Actual
92292300.002023-01-116264Budget
65572300.002022-10-136218Budget
36868461.412025-02-1162212Actual
38317644.002025-04-136273Actual
24565147.572024-03-1262612Actual
31168903.972024-09-1262212Actual
218264414.002024-01-116215Actual
9498750.002023-01-116226Budget
221483902.002024-01-116267Actual
77831323.832022-11-136268Actual
302505778.002024-09-126213Actual
81082329.002022-12-146264Actual
189141786.002023-10-136236Actual
24434268.002022-07-146214Actual
371954332.002025-03-136214Actual
16001200.002022-06-136216Budget
39841000.002022-08-136246Budget
67452470.002022-11-136213Actual
226233994.002024-02-116263Actual
314681136.002024-10-126273Actual
313766939.002024-10-126213Actual
221154535.002024-01-116217Actual
72092190.002022-11-136216Actual
69323400.002022-11-136214Budget
13831668.002023-05-136226Actual
31882000.002022-07-146218Budget
49641500.002022-09-136216Budget
187994372.002023-10-136265Actual
222363766.302024-01-116228Actual
306371065.002024-09-126246Actual
21525214.592023-12-1462112Actual
389413561.462025-04-1362111Actual
387612803.002025-04-136267Actual
181723514.782023-09-136228Actual
86602800.002022-12-146217Budget
69314276.002022-11-136214Actual
30462912.002022-07-146217Actual
147193224.002023-06-136215Actual
667750.002022-05-136256Budget
3888650.002022-08-136226Budget
28621400.002022-07-146246Budget
134938283.002023-05-136213Actual
39371300.002022-08-136236Budget
348084559.002025-01-116263Actual
168242729.002023-08-136216Actual
32833690.002024-11-126226Actual
88024201.162022-12-146218Actual
9473840.552022-05-136218Actual
208573810.002023-12-146265Actual
120192500.002023-03-136217Budget
31709602.002024-10-126226Actual
38391797.002022-08-136216Actual
101042284.002023-02-116213Actual
279123815.362024-06-1262613Actual
156393481.002023-07-146264Actual
220562273.002024-01-116266Actual
151623905.702023-06-136268Actual
4030510.002022-08-136256Actual
290071829.362024-07-1362113Actual
85231065.002022-12-146256Actual
136473661.002023-05-136264Actual
6201400.002022-05-136246Budget
304964074.002024-09-126265Actual
8004324.002022-12-146273Actual
282762535.002024-07-136216Actual
1442073.102023-05-1362212Actual
297804731.472024-08-126268Actual
60051900.002022-10-136265Budget
149501342.002023-06-136266Actual
384712761.002025-04-136265Actual
209722208.002023-12-146236Actual
156062748.002023-07-146214Actual
322911180.572024-10-1262112Actual
367231661.432025-02-1162411Actual
16961217.002022-06-136236Actual
28303546.002024-07-136226Actual
13009650.002023-04-136256Budget
295111208.002024-08-126246Actual
54801501.112022-09-136228Actual
381373313.592025-03-1362213Actual
236861038.002024-03-126273Actual
259334523.002024-05-126265Actual
119351300.002023-03-136266Budget
285665042.082024-07-136218Actual
54322300.002022-09-136218Budget
1943600.002022-05-136214Budget
55371188.982022-09-136268Actual
185875367.002023-10-136263Actual
89871900.002023-01-116213Budget
393202583.762025-04-1362613Actual
258055456.002024-05-126214Actual
276161939.092024-06-1262411Actual
279713504.002024-07-136213Actual
369862517.092025-02-1162213Actual
46813561.002022-09-136214Actual
353993154.172025-01-116228Actual
329441571.002024-11-126266Actual
30994651.842024-09-1262211Actual
179361039.002023-09-136246Actual
75951900.002022-11-136267Budget
272621845.002024-06-126266Actual
35613264.002022-08-136214Actual
124061768.002023-04-136263Actual
6334950.002022-10-136266Budget
17441400.002022-06-136246Budget
239002721.002024-03-126216Actual
25010804.002024-04-126246Actual
1933449.002022-05-136214Actual
377305951.192025-03-136268Actual
192681257.172023-10-1362111Actual
375191803.002025-03-136266Actual
351362889.002025-01-116236Actual
27231817.002024-06-126256Actual
8905750.002022-12-146268Budget
95461607.002023-01-116236Actual
21172051.122022-06-136228Actual
202055120.872023-11-136228Actual
24443600.002022-07-146214Budget
125353200.002023-04-136214Budget
37899343.322025-03-1362511Actual
380503374.232025-03-1362612Actual
257771250.002024-05-126273Actual
32119839.072024-10-1262211Actual
232133381.452024-02-116228Actual
19296163.532023-10-1362211Actual
10614975.002023-02-116226Actual
99153601.152023-01-116218Actual
58082937.002022-10-136214Actual
125933141.002023-04-136264Actual
120181793.002023-03-136217Actual
19350719.922023-10-1362411Actual
171743449.632023-08-136268Actual
283312849.002024-07-136236Actual
98331260.002023-01-116267Actual
359594349.002025-02-116263Actual
126762650.002023-04-136215Actual
363691099.002025-02-116266Actual
322312419.952024-10-1262611Actual
73071378.002022-11-136236Actual
23360924.182024-02-1162311Actual
224401246.532024-01-1162611Actual
344201744.412024-12-1362411Actual
175506479.002023-09-136213Actual
342783214.782024-12-136268Actual
26519164.592024-05-1262511Actual
78651782.002022-12-146213Actual
209171920.002023-12-146216Actual
5011650.002022-09-136226Budget
336583400.002024-12-136263Actual
4751040.002022-05-136216Actual
9044850.002023-01-116263Budget
96931100.002023-01-116266Budget
81072300.002022-12-146264Budget
5154550.002022-09-136256Budget
8632200.002022-05-136267Budget
31260994.252024-09-1262113Actual
43093119.322022-08-136218Actual
341594906.002024-12-136267Actual
311401753.982024-09-1262112Actual
297208033.052024-08-126218Actual
46823200.002022-09-136214Budget
200844252.002023-11-136217Actual
33417328.422024-11-1262212Actual
182033905.702023-09-136268Actual
326533845.002024-11-126264Actual
391421775.262025-04-1362112Actual
161104323.892023-07-146228Actual
346592132.872024-12-1362113Actual
523780.002022-05-136226Actual
384383578.002025-04-136215Actual

Generated 2025-06-13 00:48:17.953 UTC