[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '62'  >   SHUFFLE   <  SKIP 421  >   <  TAKE 896  >   

682 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
3902293.002022-05-146265Actual
97772800.002023-01-126217Budget
306371065.002024-09-136246Actual
284736675.002024-07-146217Actual
365219281.562025-02-126218Actual
30994651.842024-09-1362211Actual
64162200.002022-10-146217Actual
29641400.002022-07-156266Budget
139111082.002023-05-146256Actual
31789967.002024-10-136256Actual
108952690.002023-02-126217Actual
16257490.132023-07-1562311Actual
105651900.002023-02-126216Budget
300742257.182024-08-1362612Actual
32119839.072024-10-1362211Actual
78651782.002022-12-156213Actual
43102300.002022-08-146218Budget
54791100.002022-09-146228Budget
248362559.002024-04-136215Actual
228951770.002024-02-126216Actual
65572300.002022-10-146218Budget
76782300.002022-11-146218Budget
235947854.002024-03-136213Actual
274423432.962024-06-136228Actual
7782750.002022-11-146268Budget
31882000.002022-07-156218Budget
9694901.002023-01-126266Actual
146272924.002023-06-146214Actual
34447543.322024-12-1462511Actual
342474531.472024-12-146228Actual
5759646.002022-10-146273Actual
8072800.002022-05-146217Budget
9482000.002022-05-146218Budget
13752184.002022-06-146264Actual
296602916.002024-08-136267Actual
66061528.382022-10-146228Actual
117873037.002023-03-146236Actual
6802784.002022-11-146263Actual
120761618.002023-03-146267Actual
13194444.002022-06-146214Actual
157322257.002023-07-156265Actual
10241466.002023-02-126273Actual
285944125.402024-07-146228Actual
39371300.002022-08-146236Budget
19524280.552023-10-1462612Actual
19994793.002023-11-146256Actual
24362594.392024-03-1362311Actual
5722042.002022-05-146236Actual
206454462.002023-12-156263Actual
261331403.002024-05-136266Actual
24981600.002022-07-156264Budget
236274970.002024-03-136263Actual
118341561.002023-03-146246Actual
170543573.002023-08-146267Actual
89871900.002023-01-126213Budget
109503296.002023-02-126267Actual
22327892.272024-01-1262111Actual
345671055.032024-12-1462212Actual
226821369.002024-02-126273Actual
175833644.002023-09-146263Actual
8522650.002022-12-156256Budget
180843210.002023-09-146267Actual
2765546.002022-07-156226Actual
132892400.002023-04-146218Budget
277942048.672024-06-1362612Actual
621100.002022-05-146263Budget
5209819.002022-09-146266Actual
187663512.002023-10-146215Actual
2501600.002022-05-146264Budget
358101217.062025-01-1262113Actual
31052200.002022-07-156267Budget
252194960.262024-04-136218Actual
32146911.412024-10-1362311Actual
60051900.002022-10-146265Budget
352784078.002025-01-126217Actual
222086025.442024-01-126218Actual
26612245.442024-05-1362112Actual
290344471.512024-07-1462213Actual
237143877.002024-03-136214Actual
23981979.002024-03-136246Actual
122071969.302023-03-146228Actual
366413313.592025-02-1262111Actual
326533845.002024-11-136264Actual
259951017.002024-05-136216Actual
39831004.002022-08-146246Actual
23505138.002024-02-1262112Actual
225908025.002024-02-126213Actual
9497709.002023-01-126226Actual
6883380.002022-11-146273Budget
231854819.352024-02-126218Actual
29537786.002024-08-136256Actual
15396173.102023-06-1462112Actual
301341557.422024-08-1362113Actual
9126380.002023-01-126273Budget
43572546.582022-08-146228Actual
48232200.002022-09-146215Budget
177953479.002023-09-146265Actual
320912682.722024-10-1362111Actual
337171673.002024-12-146273Actual
23535227.362024-02-1262612Actual
2395535.002022-07-156273Actual
168242729.002023-08-146216Actual
1943600.002022-05-146214Budget
363122038.002025-02-126246Actual
230331510.002024-02-126266Actual
89881432.002023-01-126213Actual
378721245.462025-03-1462411Actual
328871603.002024-11-136246Actual
333891005.032024-11-1362112Actual
338704473.002024-12-146265Actual
10021750.002023-01-126268Budget
27171736.002022-07-156216Actual
122081100.002023-03-146228Budget
6278574.002022-10-146256Actual
148672806.002023-06-146236Actual
21379815.672023-12-1562311Actual
54801501.112022-09-146228Actual
135264913.002023-05-146263Actual
292774444.002024-08-136264Actual
265511005.032024-05-1362611Actual
19323614.602023-10-1462311Actual
38401500.002022-08-146216Budget
6279550.002022-10-146256Budget
110342400.002023-02-126218Budget
85771621.002022-12-156266Actual
44121485.962022-08-146268Actual
33957356.002024-12-146226Actual
190884663.002023-10-146267Actual
18318729.502023-09-1462311Actual
280044415.002024-07-146263Actual
524480.002022-05-146226Budget
107101074.002023-02-126246Actual
18372275.232023-09-1462511Actual
150423976.002023-06-146267Actual
181444434.502023-09-146218Actual
119351300.002023-03-146266Budget
313766939.002024-10-136213Actual
292161083.002024-08-136273Actual
288272184.842024-07-1462611Actual
38638925.002025-04-146256Actual
175506479.002023-09-146213Actual
8622307.002022-05-146267Actual
112222200.002023-03-146213Budget
17234881.632023-08-1462111Actual
127342100.002023-04-146265Budget
18464142.252023-09-1462112Actual
16430139.062023-07-1562212Actual
106623037.002023-02-126236Actual
325921083.002024-11-136273Actual
9498750.002023-01-126226Budget
241888133.052024-03-136218Actual
16459173.102023-07-1562612Actual
137094211.002023-05-146215Actual
352191588.002025-01-126266Actual
34311008.002022-08-146263Actual
79221120.002022-12-156263Actual
99631100.002023-01-126228Budget
12865850.002023-04-146226Budget
206127620.002023-12-156213Actual
278813825.882024-06-1362213Actual
287412134.842024-07-1462311Actual
381102213.572025-03-1462113Actual
176705340.002023-09-146214Actual
351621248.002025-01-126246Actual
392023278.482025-04-1462612Actual
359277880.002025-02-126213Actual
17262627.372023-08-1462211Actual
75951900.002022-11-146267Budget
29632040.002022-07-156266Actual
393202583.762025-04-1462613Actual
330957289.102024-11-136218Actual
369862517.092025-02-1262213Actual
226233994.002024-02-126263Actual
314967246.002024-10-136214Actual
28915351.832024-07-1462212Actual
389413561.462025-04-1462111Actual
9473840.552022-05-146218Actual
42271900.002022-08-146267Budget
221483902.002024-01-126267Actual
375784531.002025-03-146217Actual
18345999.712023-09-1462411Actual
14591900.002022-06-146215Budget
125353200.002023-04-146214Budget
81912100.002022-12-156215Budget
22976820.002024-02-126246Actual
326205111.002024-11-136214Actual
158731072.002023-07-156246Actual
95941400.002023-01-126246Budget
249291461.002024-04-136216Actual
317631110.002024-10-136246Actual
358683046.922025-01-1262613Actual
24443600.002022-07-156214Budget
4633691.002022-09-146273Actual
7921850.002022-12-156263Budget
238402411.002024-03-136265Actual
180514049.002023-09-146217Actual
224091139.082024-01-1262411Actual
389961283.762025-04-1462311Actual
280631168.002024-07-146273Actual
85781100.002022-12-156266Budget
64172100.002022-10-146217Budget
116892405.002023-03-146216Actual
32361000.002022-07-156228Budget
323232651.872024-10-1362612Actual
350811264.002025-01-126216Actual
104832100.002023-02-126265Budget
139421294.002023-05-146266Actual
115482828.002023-03-146215Actual
289472435.912024-07-1462612Actual
319992913.262024-10-136228Actual
36201600.002022-08-146264Budget
282762535.002024-07-146216Actual
35188720.002025-01-126256Actual
124061768.002023-04-146263Actual
56191500.002022-10-146213Budget
70701901.002022-11-146215Actual
10242480.002023-02-126273Budget
18646927.002023-10-146273Actual
353993154.172025-01-126228Actual
6884360.002022-11-146273Actual
31709602.002024-10-136226Actual
361385963.002025-02-126215Actual
240372247.002024-03-136266Actual
300141863.562024-08-1362112Actual
167314328.002023-08-146215Actual
11360415.002023-03-146273Actual
335091625.842024-11-1362113Actual
10756582.002023-02-126256Actual
322911180.572024-10-1362112Actual
12487480.002023-04-146273Budget
202055120.872023-11-146228Actual
19495109.272023-10-1462212Actual
141263384.482023-05-146228Actual
384712761.002025-04-146265Actual
364613718.002025-02-126267Actual
131483624.002023-04-146217Actual
238073114.002024-03-136215Actual
125933141.002023-04-146264Actual
4030510.002022-08-146256Actual
48222284.002022-09-146215Actual
149501342.002023-06-146266Actual
32913925.002024-11-136256Actual
95471500.002023-01-126236Budget
9044850.002023-01-126263Budget
189401419.002023-10-146246Actual
365494093.582025-02-126228Actual
10757650.002023-02-126256Budget
271241531.002024-06-136216Actual
229503061.002024-02-126236Actual
74551100.002022-11-146266Budget
61841622.002022-10-146236Actual
182033905.702023-09-146268Actual
22572178.002022-07-156213Actual
319718249.722024-10-136218Actual
386691947.002025-04-146266Actual
212048836.092023-12-156218Actual
345392485.912024-12-1462112Actual
145405507.002023-06-146263Actual
286862541.232024-07-1462111Actual
366962076.332025-02-1262311Actual
29868570.982024-08-1362211Actual
30462912.002022-07-156217Actual
320314366.312024-10-136268Actual
376103058.002025-03-146267Actual
370758255.002025-03-146213Actual
223821269.932024-01-1262311Actual
114662600.002023-03-146264Budget
259004140.002024-05-136215Actual
333292280.592024-11-1362611Actual
262897575.462024-05-136218Actual
298402541.232024-08-1362111Actual
302832403.002024-09-136263Actual
218264414.002024-01-126215Actual
201172827.002023-11-146267Actual
350213009.002025-01-126265Actual
35600336.942025-01-1262511Actual
151024704.202023-06-146218Actual
82482200.002022-12-156265Budget
228354100.002024-02-126265Actual
5731700.002022-05-146236Budget
4751040.002022-05-146216Actual
170214329.002023-08-146217Actual
286265007.242024-07-146268Actual
299542280.592024-08-1362611Actual
15250215.662023-06-1462211Actual
271792726.002024-06-136236Actual
345992555.062024-12-1462612Actual
208573810.002023-12-156265Actual
356311247.592025-01-1262611Actual
281233262.002024-07-146264Actual
73071378.002022-11-146236Actual
280915838.002024-07-146214Actual
1647371.002022-06-146226Actual
27643640.132024-06-1362511Actual
71272856.002022-11-146265Actual
19862545.002022-06-146267Actual
108121300.002023-02-126266Budget
288872109.312024-07-1462112Actual
76772673.862022-11-146218Actual
46823200.002022-09-146214Budget
8380750.002022-12-156226Budget
217662929.002024-01-126264Actual
19872200.002022-06-146267Budget
99162300.002023-01-126218Budget
19302746.002022-06-146217Actual
3432850.002022-08-146263Budget
88491100.002022-12-156228Budget
114073200.002023-03-146214Budget
322312419.952024-10-1362611Actual
388216183.012025-04-146218Actual
129141675.002023-04-146236Actual
21751000.002022-06-146268Budget
20497102.892023-11-1462112Actual
382584372.002025-04-146263Actual
269734278.002024-06-136264Actual
346592132.872024-12-1462113Actual
247762757.002024-04-136264Actual
161104323.892023-07-156228Actual
362862397.002025-02-126236Actual
163431246.532023-07-1562611Actual
337454740.002024-12-146214Actual
302505778.002024-09-136213Actual
263174178.432024-05-136228Actual
32351542.022022-07-156228Actual
368401293.342025-02-1262112Actual
383454170.002025-04-146214Actual
17431856.002022-06-146246Actual
17289999.712023-08-1462311Actual
309065561.792024-09-136268Actual
104293776.002023-02-126215Actual
223551018.862024-01-1262211Actual
24389807.162024-03-1362411Actual
324412411.822024-10-1362613Actual
10501201.102022-05-146268Actual
353717661.832025-01-126218Actual
15991198.002022-06-146216Actual
98331260.002023-01-126267Actual
3084610942.192024-09-136218Actual
17316807.162023-08-1462411Actual
101591300.002023-02-126263Budget
6663950.002022-10-146268Budget
316224595.002024-10-136265Actual
70712100.002022-11-146215Budget
149191404.002023-06-146256Actual
252473319.322024-04-136228Actual
374621014.002025-03-146246Actual
61800.002022-05-146213Budget
93661920.002023-01-126265Actual
299221199.722024-08-1362411Actual
31873569.332022-07-156218Actual
8632200.002022-05-146267Budget
24971454.002022-07-156264Actual
40871500.002022-08-146266Actual
178552296.002023-09-146216Actual
188591078.002023-10-146216Actual
242473414.782024-03-136268Actual
39841000.002022-08-146246Budget
366691426.322025-02-1262211Actual
140036442.002023-05-146217Actual
71262200.002022-11-146265Budget
387284115.002025-04-146217Actual
8004324.002022-12-156273Actual
224401246.532024-01-1262611Actual
38612932.002025-04-146246Actual
316822798.002024-10-136216Actual
41702406.002022-08-146217Actual
187994372.002023-10-146265Actual
264101543.342024-05-1362111Actual
19312800.002022-06-146217Budget
201777810.322023-11-146218Actual
4551781.002022-09-146263Actual
2908728.002022-07-156256Actual
297482823.862024-08-136228Actual
171422369.312023-08-146228Actual
1648480.002022-06-146226Budget
3351900.002022-05-146215Budget
2250069.912024-01-1262112Actual
150097952.002023-06-146217Actual
42262038.002022-08-146267Actual
19350719.922023-10-1462411Actual
22531400.772024-01-1262612Actual
60871500.002022-10-146216Budget
6231974.002022-10-146246Actual
136473661.002023-05-146264Actual
118331300.002023-03-146246Budget
87192038.002022-12-156267Actual
222672208.702024-01-126268Actual
110821631.412023-02-126228Actual
33731092.002022-08-146213Actual
120192500.002023-03-146217Budget
13203600.002022-06-146214Budget
328611814.002024-11-136236Actual
64752940.002022-10-146267Actual
75383420.002022-11-146217Actual
26644285.872024-05-1362612Actual
26102746.002024-05-136256Actual
331552604.162024-11-136268Actual
100201546.562023-01-126268Actual
130661300.002023-04-146266Budget
14582595.002022-06-146215Actual
353113902.002025-01-126267Actual
202961700.792023-11-1462111Actual
123482200.002023-04-146213Budget
24434268.002022-07-156214Actual
133371922.332023-04-146228Actual
209171920.002023-12-156216Actual
54313601.152022-09-146218Actual
36192038.002022-08-146264Actual
142751211.422023-05-1462311Actual
5536950.002022-09-146268Budget
52932100.002022-09-146217Budget
371084938.002025-03-146263Actual
272621845.002024-06-136266Actual
19377498.642023-10-1462511Actual
1743569.912023-08-1462112Actual
318797943.002024-10-136217Actual
11738850.002023-03-146226Budget
1271320.002022-06-146273Actual
177023134.002023-09-146264Actual
32200601.832024-10-1362511Actual
233051550.792024-02-1262111Actual
287681139.082024-07-1462411Actual
268544248.002024-06-136263Actual
28714558.222024-07-1462211Actual
356911416.742025-01-1262112Actual
340111352.002024-12-146246Actual
209722208.002023-12-156236Actual
330354970.002024-11-136267Actual
341268024.002024-12-146217Actual
69872300.002022-11-146264Budget
39361009.002022-08-146236Actual
348956006.002025-01-126214Actual
47401600.002022-09-146264Budget
95461607.002023-01-126236Actual
142201039.082023-05-1462111Actual
9125371.002023-01-126273Actual
129152300.002023-04-146236Budget
237472225.002024-03-136264Actual
58631629.002022-10-146264Actual
151302629.922023-06-146228Actual
7258750.002022-11-146226Budget
254791201.852024-04-1362611Actual
11359480.002023-03-146273Budget
18404996.522023-09-1462611Actual
5760550.002022-10-146273Budget
133941000.002023-04-146268Budget
10613850.002023-02-126226Budget
342783214.782024-12-146268Actual
290071829.362024-07-1462113Actual
29457713.002024-08-136226Actual
228032825.002024-02-126215Actual
97763424.002023-01-126217Actual
105661924.002023-02-126216Actual
87181900.002022-12-156267Budget
20524110.342023-11-1462212Actual
252793222.352024-04-136268Actual
211445154.002023-12-156267Actual
94501900.002023-01-126216Budget
192082417.792023-10-146268Actual
297804731.472024-08-136268Actual
88012300.002022-12-156218Budget
151623905.702023-06-146268Actual
25421665.672024-04-1362411Actual
314681136.002024-10-136273Actual
18886874.002023-10-146226Actual
106632300.002023-02-126236Budget
290651490.752024-07-1462613Actual
84751404.002022-12-156246Actual
173751248.652023-08-1462611Actual
50601516.002022-09-146236Actual
200844252.002023-11-146217Actual
93132100.002023-01-126215Budget
27181200.002022-07-156216Budget
20324356.082023-11-1462211Actual
18291219.912023-09-1462211Actual
340371070.002024-12-146256Actual
304035246.002024-09-136264Actual
264651090.142024-05-1362311Actual
88501542.022022-12-156228Actual
52921664.002022-09-146217Actual
32173881.632024-10-1362411Actual
230925743.002024-02-126217Actual
258382986.002024-05-136264Actual
132071685.002023-04-146267Actual
35623200.002022-08-146214Budget
133381100.002023-04-146228Budget
250671876.002024-04-136266Actual
9641650.002023-01-126256Budget
347755342.002025-01-126213Actual
389691291.212025-04-1462211Actual
355191366.742025-01-1262211Actual
332431441.212024-11-1362211Actual
298951551.852024-08-1362311Actual
23360924.182024-02-1262311Actual
75392800.002022-11-146217Budget
301612543.402024-08-1362213Actual
222363766.302024-01-126228Actual
249841488.002024-04-136236Actual
274148651.242024-06-136218Actual
182631795.472023-09-1462111Actual
358373180.262025-01-1262213Actual
28151700.002022-07-156236Budget
267624031.152024-05-1362613Actual
166712196.002023-08-146264Actual
83321530.002022-12-156216Actual
93122240.002023-01-126215Actual
334492924.222024-11-1362612Actual
374362937.002025-03-146236Actual
348084559.002025-01-126263Actual
158471530.002023-07-156236Actual
16001200.002022-06-146216Budget
16311285.872023-07-1562511Actual
61979.002022-05-146263Actual
69323400.002022-11-146214Budget
11901100.002022-06-146263Budget
262277223.002024-05-136267Actual
376705767.862025-03-146218Actual
385861831.002025-04-146236Actual
325007657.002024-11-136213Actual
278541657.422024-06-1362113Actual
6135650.002022-10-146226Budget
383784278.002025-04-146264Actual
331233123.872024-11-136228Actual
295681777.002024-08-136266Actual
303704394.002024-09-136214Actual
73061500.002022-11-146236Budget
15277582.682023-06-1462311Actual
261949572.002024-05-136217Actual
372886053.002025-03-146215Actual
8379807.002022-12-156226Actual
140985372.392023-05-146218Actual
277352627.402024-06-1362112Actual
157921639.002023-07-156216Actual
367802326.332025-02-1262611Actual
104823469.002023-02-126265Actual
196742282.002023-11-146273Actual
16961217.002022-06-146236Actual
129621300.002023-04-146246Budget
368993163.582025-02-1262612Actual
41712100.002022-08-146217Budget
190553928.002023-10-146217Actual
365814820.872025-02-126268Actual
315293208.002024-10-136264Actual
241283280.002024-03-136267Actual
28142176.002022-07-156236Actual
33297784.822024-11-1362411Actual
19968965.002023-11-146246Actual
35613264.002022-08-146214Actual
251594550.002024-04-136267Actual
6191168.002022-05-146246Actual
27151507.002024-06-136226Actual
111391000.002023-02-126268Budget
48801400.002022-09-146265Actual
281834109.002024-07-146215Actual
73531400.002022-11-146246Budget
80523400.002022-12-156214Budget
3513583.002022-08-146273Actual
339301793.002024-12-146216Actual
248692899.002024-04-136265Actual
15336941.202023-06-1462611Actual
17441400.002022-06-146246Budget
24416277.362024-03-1362511Actual
38317644.002025-04-146273Actual
3514550.002022-08-146273Budget
191488345.182023-10-146218Actual
64741900.002022-10-146267Budget
361713056.002025-02-126265Actual
2766480.002022-07-156226Budget
43581100.002022-08-146228Budget
32911000.002022-07-156268Budget
8905750.002022-12-156268Budget
38018542.262025-03-1462212Actual
56202310.002022-10-146213Actual
14302961.422023-05-1462411Actual
307863398.002024-09-136267Actual
92292300.002023-01-126264Budget
285665042.082024-07-146218Actual
207041038.002023-12-156273Actual
58641600.002022-10-146264Budget
310801747.602024-09-1362611Actual
32901557.172022-07-156268Actual
275343109.332024-06-1362111Actual
161423943.582023-07-156268Actual
77831323.832022-11-146268Actual
21525214.592023-12-1562112Actual
392893390.792025-04-1462213Actual
165186958.002023-08-146213Actual
335662803.062024-11-1362613Actual
263485389.062024-05-136268Actual
136153816.002023-05-146214Actual
306941455.002024-09-136266Actual
5012567.002022-09-146226Actual
227104946.002024-02-126214Actual
16284679.502023-07-1562411Actual
209981798.002023-12-156246Actual
355731473.132025-01-1262411Actual
125942600.002023-04-146264Budget
140366074.002023-05-146267Actual
363691099.002025-02-126266Actual
22025668.002024-01-126256Actual
7400601.002022-11-146256Actual
138851371.002023-05-146246Actual
3888650.002022-08-146226Budget
273543497.002024-06-136267Actual
84281654.002022-12-156236Actual
1933449.002022-05-146214Actual
165514638.002023-08-146263Actual
15171800.002022-06-146265Budget
243071616.752024-03-1362111Actual
8063337.002022-05-146217Actual
160827605.772023-07-156218Actual
167643939.002023-08-146265Actual
137423048.002023-05-146265Actual
59472200.002022-10-146215Budget
4031550.002022-08-146256Budget
39170803.972025-04-1462212Actual
30583501.002024-09-136226Actual
66051100.002022-10-146228Budget
49641500.002022-09-146216Budget
116901900.002023-03-146216Budget
257164439.002024-05-136263Actual
101042284.002023-02-126213Actual
168793309.002023-08-146236Actual
385312493.002025-04-146216Actual
376984892.082025-03-146228Actual
115493000.002023-03-146215Budget
18471335.002022-06-146266Actual
214061258.232023-12-1562411Actual
291246626.002024-08-136213Actual
35719903.972025-01-1262212Actual
9640382.002023-01-126256Actual
27231817.002024-06-136256Actual
116062100.002023-03-146265Budget
148121623.002023-06-146216Actual
111381431.412023-02-126268Actual
36338960.002025-02-126256Actual
318201497.002024-10-136266Actual
81082329.002022-12-156264Actual
156062748.002023-07-156214Actual
4761200.002022-05-146216Budget
181723514.782023-09-146228Actual
336257880.002024-12-146213Actual
1272380.002022-06-146273Budget
86602800.002022-12-156217Budget
239002721.002024-03-136216Actual
120181793.002023-03-146217Actual
16971700.002022-06-146236Budget
186743043.002023-10-146214Actual
46813561.002022-09-146214Actual
269131734.002024-06-136273Actual
22922346.002024-02-126226Actual
9961000.002022-05-146228Budget
5677823.002022-10-146263Actual
25036907.002024-04-136256Actual
171144229.952023-08-146218Actual
69314276.002022-11-146214Actual
219732806.002024-01-126236Actual
294851852.002024-08-136236Actual
5678850.002022-10-146263Budget
17343159.272023-08-1462511Actual
75942611.002022-11-146267Actual
260761516.002024-05-136246Actual
18495384.812023-09-1462612Actual
51546.002022-05-146213Actual
26438499.702024-05-1362211Actual
154868747.002023-07-156213Actual
339851483.002024-12-146236Actual
54322300.002022-09-146218Budget
27763253.962024-06-1362212Actual
130651314.002023-04-146266Actual
293702540.002024-08-136265Actual
112781300.002023-03-146263Budget
14393196.512023-05-1462112Actual
6334950.002022-10-146266Budget
273215151.002024-06-136217Actual
25448448.642024-04-1362511Actual
20378679.502023-11-1462411Actual
25394776.312024-04-1362311Actual
388492823.862025-04-146228Actual
378451711.432025-03-1462311Actual
159893939.002023-07-156217Actual
162021535.892023-07-1562111Actual

Generated 2025-06-13 03:14:02.189 UTC