[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '66'  >   SHUFFLE   SKIP 430   

673 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
624280.002022-04-226646Budget
4558178.002022-08-236663Actual
25719559.002024-04-216663Actual
2819380.002022-06-236636Budget
5436620.792022-08-236618Actual
33217641.202024-10-2266111Actual
10956380.002023-01-216667Budget
3843346.002022-07-236616Actual
22805360.002024-01-216615Actual
6935650.002022-10-236614Budget
28950419.922024-06-2266612Actual
7600380.002022-10-236667Budget
39205558.222025-03-2366612Actual
27591299.702024-05-2266311Actual
811550.002022-04-226617Budget
12918307.002023-03-236636Actual
3941280.002022-07-236636Budget
1837435.872023-08-2366511Actual
7075363.002022-10-236615Actual
1999695.002023-10-236656Actual
10027200.002022-12-216668Budget
24190981.402024-02-206618Actual
370771291.002025-02-206613Actual
13650443.002023-04-226664Actual
32093428.432024-09-2166111Actual
23750331.002024-02-206664Actual
21354113.532023-11-2366211Actual
67200.002022-04-226663Budget
25396107.142024-03-2266311Actual
24931209.002024-03-226616Actual
23389142.252024-01-2166411Actual
38053503.962025-02-2066612Actual
8480302.002022-11-236646Actual
2143530.552023-11-2366511Actual
31914720.002024-09-216667Actual
8724380.002022-11-236667Budget
26351792.002024-04-216668Actual
3891170.002022-07-236626Actual
36372162.002025-01-216666Actual
7462280.002022-10-236666Budget
14161531.392023-04-226668Actual
18861137.002023-09-226616Actual
1383381.002023-04-226626Actual
33569517.052024-10-2266613Actual
1949714.592023-09-2266212Actual
7261205.002022-10-236626Actual
34869192.002024-12-216673Actual
32656644.002024-10-226664Actual
15306142.252023-05-2366411Actual
30996107.142024-08-2266211Actual
1748280.002022-05-236646Budget
26467134.802024-04-2166311Actual
2610495.002024-04-216656Actual
29009345.122024-06-2266113Actual
18888106.002023-09-226626Actual
3782063.532025-02-2066211Actual
15224152.892023-05-2366111Actual
29663436.002024-07-226667Actual
2447860.002022-06-236614Actual
22001232.002023-12-216646Actual
36842247.572025-01-2166112Actual
33661602.002024-11-226663Actual
14005819.002023-04-226617Actual
21828518.002023-12-216615Actual
11837234.002023-02-206646Actual
359291175.002025-01-216613Actual
2319200.002022-06-236663Budget
2715384.002024-05-226626Actual
36081958.002025-01-216664Actual
297221290.502024-07-226618Actual
7074380.002022-10-236615Budget
174379.272023-07-2366112Actual
32749894.002024-10-226665Actual
7730200.002022-10-236628Budget
10667380.002023-01-216636Budget
33747835.002024-11-226614Actual
6994560.002022-10-236664Actual
10293550.002023-01-216614Budget
22952390.002024-01-216636Actual
37324627.002025-02-206665Actual
20086640.002023-10-236617Actual
4638100.002022-08-236673Budget
3110480.002022-06-236667Budget
2350717.782024-01-2166112Actual
1195200.002022-05-236663Budget
5870380.002022-09-226664Budget
7262200.002022-10-236626Budget
13293658.672023-03-236618Actual
3436877.362024-11-2266211Actual
22329125.232023-12-2166111Actual
29373437.002024-07-226665Actual
27883566.172024-05-2266213Actual
36464638.002025-01-216667Actual
28688428.432024-06-2266111Actual
6188280.002022-09-226636Budget
31262173.182024-08-2266113Actual
18709346.002023-09-226664Actual
4093200.002022-07-236666Budget
4557200.002022-08-236663Budget
3050618.002022-06-236617Actual
364301222.002025-01-216617Actual
365231525.352025-01-216618Actual
34281496.542024-11-226668Actual
12022480.002023-02-206617Budget
17705431.002023-08-236664Actual
37019567.932025-01-2166613Actual
7133554.002022-10-236665Actual
1323880.002022-05-236614Actual
37700872.312025-02-206628Actual
18999182.002023-09-226666Actual
2094669.002023-11-236626Actual
291261078.002024-07-226613Actual
3905262.462025-03-2366511Actual
999231.392022-04-226628Actual
10352480.002023-01-216664Budget
3565590.002022-07-236614Actual
1539820.972023-05-2366112Actual
16612218.002023-07-236673Actual
14039671.002023-04-226667Actual
315911105.002024-09-216615Actual
38169460.912025-02-2066613Actual
21055148.002023-11-236666Actual
25038106.002024-03-226656Actual
12822280.002023-03-236616Budget
33511234.592024-10-2266113Actual
23094709.002024-01-216617Actual
2055646.502023-10-2366612Actual
1749439.062023-07-2366612Actual
479198.002022-04-226616Actual
31625766.002024-09-216665Actual
5065280.002022-08-236636Budget
12870105.002023-03-236626Actual
9454280.002022-12-216616Budget
11144254.122023-01-216668Actual
35190109.002024-12-216656Actual
29870103.952024-07-2266211Actual
274161351.112024-05-226618Actual
10714200.002023-01-216646Budget
21408149.702023-11-2366411Actual
21861267.002023-12-216665Actual
7869390.002022-11-236613Actual
33245266.722024-10-2266211Actual
11694280.002023-02-206616Budget
29432237.002024-07-226616Actual
2038083.742023-10-2366411Actual
23128655.002024-01-216667Actual
26976700.002024-05-226664Actual
19411178.422023-09-2266611Actual
27067396.002024-05-226665Actual
3940222.002022-07-236636Actual
14662319.002023-05-236664Actual
38943563.542025-03-2366111Actual
35521209.272024-12-2166211Actual
10165197.002023-01-216663Actual
26230851.002024-04-216667Actual
28359298.002024-06-226646Actual
2495839.002024-03-226626Actual
14510713.002023-05-236613Actual
14953180.002023-05-236666Actual
7729276.842022-10-236628Actual
23957193.002024-02-206636Actual
35812197.752024-12-2166113Actual
2602464.002024-04-216626Actual
35401579.882024-12-216628Actual
13012100.002023-03-236656Budget
17857311.002023-08-236616Actual
28007707.002024-06-226663Actual
7311242.002022-10-236636Actual
31684407.002024-09-216616Actual
29036804.782024-06-2266213Actual
20734505.002023-11-236614Actual
4174531.002022-07-236617Actual
19178554.122023-09-226628Actual
26554143.312024-04-2166611Actual
27737412.472024-05-2266112Actual
22712584.002024-01-216614Actual
9550302.002022-12-216636Actual
29783734.432024-07-226668Actual
3518100.002022-07-236673Budget
670179.002022-04-226656Actual
16346151.832023-06-2366611Actual
18053540.002023-08-236617Actual
33272120.972024-10-2266311Actual
32175159.272024-09-2166411Actual
34688287.222024-11-2266213Actual
22059302.002023-12-216666Actual
3625380.002022-07-236664Budget
24040253.002024-02-206666Actual
12869100.002023-03-236626Budget
9235480.002022-12-216664Budget
376721023.832025-02-206618Actual
4499315.002022-08-236613Actual
26706173.182024-04-2166113Actual
34395217.782024-11-2266311Actual
24746506.002024-03-226614Actual
38730626.002025-03-236617Actual
28743336.942024-06-2266311Actual
28629792.002024-06-226668Actual
21920234.002023-12-216616Actual
12740354.002023-03-236665Actual
246261023.002024-03-226613Actual
11791380.002023-02-206636Budget
2913100.002022-06-236656Budget
13745442.002023-04-226665Actual
6283100.002022-09-226656Budget
38112392.492025-02-2066113Actual
29487325.002024-07-226636Actual
35634253.962024-12-2166611Actual
1139445.002022-05-236613Actual
19796660.002023-10-236615Actual
10617100.002023-01-216626Budget
18087400.002023-08-236667Actual
12083380.002023-02-206667Budget
1846622.042023-08-2366112Actual
4314480.002022-07-236618Budget
38139531.092025-02-2066213Actual
18174429.882023-08-236628Actual
2052616.722023-10-2366212Actual
5112242.002022-08-236646Actual
16520778.002023-07-236613Actual
32808305.002024-10-226616Actual
3675295.442025-01-2166511Actual
12680434.002023-03-236615Actual
8992380.002022-12-216613Budget
27126237.002024-05-226616Actual
36020185.002025-01-216673Actual
12270281.392023-02-206668Actual
319731273.832024-09-216618Actual
28333505.002024-06-226636Actual
11942280.002023-02-206666Budget
623216.002022-04-226646Actual
10108330.002023-01-216613Actual
19211304.122023-09-226668Actual
35110137.002024-12-216626Actual
14814203.002023-05-236616Actual
3058599.002024-08-226626Actual
2912149.002022-06-236656Actual
1795100.002022-05-236656Budget
10107380.002023-01-216613Budget
31170174.172024-08-2266212Actual
9645100.002022-12-216656Budget
240080.002022-06-236673Budget
1747372.002022-05-236646Actual
32622968.002024-10-226614Actual
30499657.002024-08-226665Actual
17995210.002023-08-236666Actual
32385201.262024-09-2166113Actual
37464193.002025-02-206646Actual
688767.002022-10-236673Actual
36725262.472025-01-2166411Actual
165179.002022-05-236626Actual
1057220.782022-04-226668Actual
26412190.122024-04-2166111Actual
5435480.002022-08-236618Budget
35138452.002024-12-216636Actual
2721310.002022-06-236616Actual
25841384.002024-04-216664Actual
2451030.552024-02-2066112Actual
31412410.002024-09-216663Actual
27444573.822024-05-226628Actual
32034640.492024-09-216668Actual
23036209.002024-01-216666Actual
33840492.002024-11-226615Actual
19737312.002023-10-236664Actual
25341143.312024-03-2266111Actual
37874199.702025-02-2066411Actual
1854248.002022-05-236666Actual
1462491.002022-05-236615Actual
7213394.002022-10-236616Actual
36698320.982025-01-2166311Actual
37490174.002025-02-206656Actual
14755289.002023-05-236665Actual
8583280.002022-11-236666Budget
6339156.002022-09-226666Actual
2545061.402024-03-2266511Actual
2456822.042024-02-2066612Actual
29068281.962024-06-2266613Actual
7310280.002022-10-236636Budget
26857716.002024-05-226663Actual
1056200.002022-04-226668Budget
4419290.482022-07-236668Actual
372901105.002025-02-206615Actual
20440134.802023-10-2366611Actual
9344.002022-04-226613Actual
34162760.002024-11-226667Actual
32202107.142024-09-2166511Actual
2035376.292023-10-2366311Actual
34777916.002024-12-216613Actual
30406875.002024-08-226664Actual
2969280.002022-06-236666Budget
33452464.602024-10-2266612Actual
22411142.252023-12-2166411Actual
13072280.002023-03-236666Budget
1445236.932023-04-2266612Actual
4746327.002022-08-236664Actual
25685791.002024-04-216613Actual
12082273.002023-02-206667Actual
2399101.002022-06-236673Actual
2501294.002024-03-226646Actual
13341325.332023-03-236628Actual
37169170.002025-02-206673Actual
6668429.882022-09-226668Actual
31532530.002024-09-216664Actual
8255480.002022-11-236665Budget
38851479.882025-03-236628Actual
38319114.002025-03-236673Actual
8114480.002022-11-236664Budget
30163446.872024-07-2266213Actual
25482160.342024-03-2266611Actual
17938137.002023-08-236646Actual
4418200.002022-07-236668Budget
7928200.002022-11-236663Budget
8853281.392022-11-236628Actual
3051550.002022-06-236617Budget
3395959.002024-11-226626Actual
27856287.222024-05-2266113Actual
10898480.002023-01-216617Budget
28126578.002024-06-226664Actual
9699177.002022-12-216666Actual
6140100.002022-09-226626Budget
6936760.002022-10-236614Actual
11553480.002023-02-206615Budget
2536934.802024-03-2266211Actual
1522380.002022-05-236665Budget
8854200.002022-11-236628Budget
8527100.002022-11-236656Budget
19830305.002023-10-236665Actual
29924211.402024-07-2266411Actual
5111200.002022-08-236646Budget
15132342.002023-05-236628Actual
36988441.612025-01-2166213Actual
6993480.002022-10-236664Budget
2261410.002022-06-236613Actual
3240200.002022-06-236628Budget
15933150.002023-06-236666Actual
39144295.452025-03-2366112Actual
3444995.442024-11-2266511Actual
24718114.002024-03-226673Actual
31711109.002024-09-216626Actual
29539132.002024-07-226656Actual
7601524.002022-10-236667Actual
24309182.682024-02-2066111Actual
9372480.002022-12-216665Budget
26078187.002024-04-216646Actual
18407116.722023-08-2366611Actual
24660491.002024-03-226663Actual
12741380.002023-03-236665Budget
22357124.172023-12-2166211Actual
15045473.002023-05-236667Actual
30613225.002024-08-226636Actual
23248545.032024-01-216668Actual
1934483.002022-05-236617Actual
22384151.832023-12-2166311Actual
2155920.972023-11-2366612Actual
21468132.682023-11-2366611Actual
1640522.042023-06-2366112Actual
5869338.002022-09-226664Actual
9177400.002022-12-216614Actual
2436481.612024-02-2066311Actual
308481820.812024-08-226618Actual
16881408.002023-07-236636Actual
30558287.002024-08-226616Actual
37847312.472025-02-2066311Actual
13589225.002023-04-226673Actual
11838200.002023-02-206646Budget
29571333.002024-07-226666Actual
26915283.002024-05-226673Actual
2353829.482024-01-2166612Actual
3191738.972022-06-236618Actual
32001511.702024-09-216628Actual
14629376.002023-05-236614Actual
35164183.002024-12-216646Actual
33932336.002024-11-226616Actual
1543029.482023-05-2366612Actual
14841127.002023-05-236626Actual
261961201.002024-04-216617Actual
30876463.212024-08-226628Actual
5542220.782022-08-236668Actual
18556888.002023-09-226613Actual
3988200.002022-07-236646Budget
34990712.002024-12-216615Actual
2320229.002022-06-236663Actual
2122200.002022-05-236628Budget
1382491.002022-05-236664Actual
2542386.932024-03-2266411Actual
15735245.002023-06-236665Actual
18265218.852023-08-2366111Actual
1932585.872023-09-2266311Actual
24779322.002024-03-226664Actual
18802566.002023-09-226665Actual
35962674.002025-01-216663Actual
11471480.002023-02-206664Budget
31023276.302024-08-2266311Actual
9920670.792022-12-216618Actual
18942172.002023-09-226646Actual
1523278.002022-05-236665Actual
3790159.272025-02-2066511Actual
2448750.002022-06-236614Budget
2585380.002022-06-236615Budget
31470191.002024-09-216673Actual
5623420.002022-09-226613Actual
27477348.062024-05-226668Actual
20827518.002023-11-236615Actual
12164480.002023-02-206618Budget
12966211.002023-03-236646Actual
23843295.002024-02-206665Actual
2879759.272024-06-2266511Actual
2769101.002022-06-236626Actual
25070249.002024-03-226666Actual
16640355.002023-07-236614Actual
912970.002022-12-216673Budget
17586550.002023-08-236663Actual
3438218.002022-07-236663Actual
3004466.722024-07-2266212Actual
9316380.002022-12-216615Budget
20298248.642023-10-2366111Actual
36314331.002025-01-216646Actual
951782.912022-04-226618Actual
18768411.002023-09-226615Actual
1992480.002022-05-236667Budget
21975332.002023-12-216636Actual
2503380.002022-06-236664Budget
28889343.322024-06-2266112Actual
15642479.002023-06-236664Actual
2722280.002022-06-236616Budget
33873809.002024-11-226665Actual
1024670.002023-01-216673Budget
1929822.042023-09-2266211Actual
26765492.492024-04-2166613Actual
34719511.792024-11-2266613Actual
15901195.002023-06-236656Actual
32412374.942024-09-2166213Actual
8336261.002022-11-236616Actual
1525232.672023-05-2366211Actual
9967414.732022-12-216628Actual
32536443.002024-10-226663Actual
10666468.002023-01-216636Actual
3437200.002022-07-236663Budget
2074380.002022-05-236618Budget
235961019.002024-02-206613Actual
1993522.002022-05-236667Actual
2866280.002022-06-236646Budget
13212380.002023-03-236667Budget
35493422.042024-12-2166111Actual
6092280.002022-09-226616Budget
17057495.002023-07-236667Actual
38998242.252025-03-2366311Actual
25221637.462024-03-226618Actual
24218613.212024-02-206628Actual
3626369.002022-07-236664Actual
3239298.062022-06-236628Actual
33391178.422024-10-2266112Actual
20028214.002023-10-236666Actual
34070200.002024-11-226666Actual
30136287.222024-07-2266113Actual
33158519.272024-10-226668Actual
2559934.802024-03-2266612Actual
1952732.672023-09-2266612Actual
1582137.002023-06-236626Actual
20860553.002023-11-236665Actual
34811850.002024-12-216663Actual
195851173.002023-10-236613Actual
36783408.212025-01-2166611Actual
11790473.002023-02-206636Actual
5158158.002022-08-236656Actual
9373401.002022-12-216665Actual
9838380.002022-12-216667Budget
8526218.002022-11-236656Actual
1643216.722023-06-2366212Actual
9839234.002022-12-216667Actual
16767470.002023-07-236665Actual
1935295.442023-09-2266411Actual
2073596.552022-05-236618Actual
14895103.002023-05-236646Actual
21113664.002023-11-236617Actual
2341636.932024-01-2166511Actual
7358372.002022-10-236646Actual
16204210.342023-06-2366111Actual
21769383.002023-12-216664Actual
37792344.382025-02-2066111Actual
14277156.082023-04-2266311Actual
1460191.002023-05-236673Actual
1000200.002022-04-226628Budget
39264331.082025-03-2366113Actual
11038480.002023-01-216618Budget
2584298.002022-06-236615Actual
30755832.002024-08-226617Actual
29750511.702024-07-226628Actual
11472546.002023-02-206664Actual
671100.002022-04-226656Budget
11884100.002023-02-206656Budget
17764356.002023-08-236615Actual
32915143.002024-10-226656Actual
6807164.002022-10-236663Actual
36174468.002025-01-216665Actual
22117580.002023-12-216617Actual
32444364.422024-09-2166613Actual
29897235.872024-07-2266311Actual
27357615.002024-05-226667Actual
313781201.002024-09-216613Actual
1604280.002022-05-236616Budget
9050215.002022-12-216663Actual
23809430.002024-02-206615Actual
39323399.502025-03-2366613Actual
10380.002022-04-226613Budget
6750380.002022-10-236613Budget
3296200.002022-06-236668Budget
10026317.752022-12-216668Actual
37231928.002025-02-206664Actual
28596705.642024-06-226628Actual
68200.002022-04-226663Actual
27207208.002024-05-226646Actual
1527975.232023-05-2366311Actual
2297894.002024-01-216646Actual
26319511.702024-04-216628Actual
12412264.002023-03-236663Actual
8584335.002022-11-236666Actual
1849848.632023-08-2366612Actual
7543550.002022-10-236617Budget
330971273.832024-10-226618Actual
13153480.002023-03-236617Budget
3341949.702024-10-2266212Actual
32889270.002024-10-226646Actual
24872374.002024-03-226665Actual
12919380.002023-03-236636Budget
2152730.552023-11-2366112Actual
24391109.272024-02-2066411Actual
9597280.002022-12-216646Budget
27233126.002024-05-226656Actual
13529600.002023-04-226663Actual
29957408.212024-07-2266611Actual
23307215.662024-01-2166111Actual
296291345.002024-07-226617Actual
38440596.002025-03-236615Actual
7404100.002022-10-236656Budget
8113426.002022-11-236664Actual
4745380.002022-08-236664Budget
17236131.612023-07-2366111Actual
32234381.622024-09-2166611Actual
7927222.002022-11-236663Actual
11742191.002023-02-206626Actual
22443155.022023-12-2166611Actual
22684196.002024-01-216673Actual
1136370.002023-02-206673Budget
36902488.002025-01-2166612Actual
32148177.362024-09-2166311Actual
4035100.002022-07-236656Budget
35693236.932024-12-2166112Actual
8911211.692022-11-236668Actual
38474468.002025-03-236665Actual
19704621.002023-10-236614Actual
2641364.002022-06-236665Actual
14721458.002023-05-236615Actual
29160640.002024-07-226663Actual
318811160.002024-09-216617Actual
7357280.002022-10-236646Budget
28509600.002024-06-226667Actual
10713177.002023-01-216646Actual
34569170.982024-11-2266212Actual
2194794.002023-12-216626Actual
27645103.952024-05-2266511Actual
15522582.002023-06-236663Actual
17116620.792023-07-236618Actual
3111388.002022-06-236667Actual
25282393.512024-03-226668Actual
11037843.522023-01-216618Actual
32715791.002024-10-226615Actual
12540550.002023-03-236614Budget
2865305.002022-06-236646Actual
7214280.002022-10-236616Budget
1935550.002022-05-236617Budget
4313608.672022-07-236618Actual
16145505.642023-06-236668Actual
2776546.502024-05-2266212Actual
33038875.002024-10-226667Actual
17144331.392023-07-236628Actual
27797364.602024-05-2266612Actual
9780655.002022-12-216617Actual
14921162.002023-05-236656Actual
6010535.002022-09-226665Actual
5016100.002022-08-236626Budget
11741100.002023-02-206626Budget
27973630.002024-06-226613Actual
134951173.002023-04-226613Actual
292461326.002024-07-226614Actual
39085333.742025-03-2366611Actual
37197687.002025-02-206614Actual
32293208.212024-09-2166112Actual
6561480.002022-09-226618Budget
35721150.762024-12-2166212Actual
576426.002022-04-226636Actual
1623233.742023-06-2366211Actual
15608315.002023-06-236614Actual
32835122.002024-10-226626Actual
212061137.472023-11-236618Actual
3706503.002022-07-236615Actual
16112613.212023-06-236628Actual
3687075.232025-01-2166212Actual
10488380.002023-01-216665Budget
5215200.002022-08-236666Budget
30909849.582024-08-226668Actual
27536510.342024-05-2266111Actual
1853280.002022-05-236666Budget
7405113.002022-10-236656Actual
13400200.002023-03-236668Budget
8383200.002022-11-236626Budget
527149.002022-04-226626Actual
1463380.002022-05-236615Budget
9919480.002022-12-216618Budget
3377246.002022-07-236613Actual
8384158.002022-11-236626Actual
20768319.002023-11-236664Actual
29280710.002024-07-226664Actual
2392954.002024-02-206626Actual
480280.002022-04-226616Budget
6749532.002022-10-236613Actual
5484323.812022-08-236628Actual
6562967.772022-09-226618Actual
245378.212024-02-2066212Actual
5812550.002022-09-226614Budget
13152633.002023-03-236617Actual
1140380.002022-05-236613Budget
37580742.002025-02-206617Actual
10899491.002023-01-216617Actual
1734520.972023-07-2366511Actual
4362200.002022-07-236628Budget
10433480.002023-01-216615Budget
13913137.002023-04-226656Actual
23716497.002024-02-206614Actual
3763385.002022-07-236665Actual
10618157.002023-01-216626Actual
11225380.002023-02-206613Budget
2661429.482024-04-2166112Actual
33005943.002024-10-226617Actual
269431375.002024-05-226614Actual
1324750.002022-05-236614Budget
37383265.002025-02-206616Actual
14543660.002023-05-236663Actual
5950480.002022-09-226615Budget
2180200.002022-05-236668Budget
8725426.002022-11-236667Actual
15580185.002023-06-236673Actual
35753650.772024-12-2166612Actual
27678235.872024-05-2266611Actual
325021275.002024-10-226613Actual
21026128.002023-11-236656Actual
5354380.002022-08-236667Budget
256343.002022-04-226664Actual
34422298.642024-11-2266411Actual
22838546.002024-01-216665Actual
15165475.332023-05-236668Actual
16674266.002023-07-236664Actual
10957560.002023-01-216667Actual
36961301.262025-01-2166113Actual
1249170.002023-03-236673Budget
35575249.702024-12-2166411Actual
728285.002022-04-226666Actual
9598198.002022-12-216646Actual
6011380.002022-09-226665Budget
4827480.002022-08-236615Budget
1788479.002023-08-236626Actual
37522287.002025-02-206666Actual
25128677.002024-03-226617Actual
38588336.002025-03-236636Actual
2640380.002022-06-236665Budget
2441834.802024-02-2066511Actual
28770193.322024-06-2266411Actual
24009144.002024-02-206656Actual
6808200.002022-10-236663Budget
13711518.002023-04-226615Actual
1628687.992023-06-2366411Actual
3192380.002022-06-236618Budget
15104713.222023-05-236618Actual

Generated 2025-05-22 14:45:41.170 UTC