[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '80'  >   SHUFFLE   SKIP 425   

678 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
16863128.002023-01-118026Actual
11761300.002022-08-118026Actual
38002415.662024-08-1180112Actual
1814200.002021-11-118056Budget
8354550.002022-05-148016Budget
5236480.002022-02-118066Budget
21479230.552023-05-1480611Actual
22637966.002023-07-128063Actual
29523400.002024-01-118046Actual
21278779.882023-05-148068Actual
14611205.002022-11-118073Actual
15316226.302022-11-1180411Actual
28428484.002023-12-128066Actual
37179405.002024-08-118073Actual
18952257.002023-03-138046Actual
13031280.002022-09-118056Budget
34879444.002024-06-118073Actual
38953745.452024-09-1180111Actual
36270167.002024-07-128026Actual
15746730.002022-12-128065Actual
175621780.002023-02-118013Actual
2837683.002021-12-128036Actual
33521597.752024-04-1280113Actual
150561039.002022-11-118067Actual
12041850.002022-08-118017Budget
21066425.002023-05-148066Actual
2202701.092021-11-118068Actual
26504213.532023-10-1180411Actual
89449.002021-10-118063Actual
14811039.002021-11-118015Actual
1874480.002021-11-118066Budget
19362175.232023-03-1380411Actual
353832110.212024-06-118018Actual
16943211.002023-01-118056Actual
6207655.002022-03-138036Actual
23912505.002023-08-118016Actual
1482850.002021-11-118015Budget
1402650.002021-11-118064Budget
6361380.002022-03-138066Actual
1078598.062021-10-118068Actual
292561795.002024-01-118014Actual
2838550.002021-12-128036Budget
6581750.002022-03-138018Budget
35200237.002024-06-118056Actual
20336110.342023-04-1380211Actual
12511214.002022-09-118073Actual
39035564.602024-09-1180411Actual
35585405.022024-06-1180411Actual
10126560.002022-07-128013Actual
30595262.002024-02-118026Actual
10780300.002022-07-128056Actual
8825750.002022-05-148018Budget
19899421.002023-04-138016Actual
21158823.002023-05-148067Actual
2885380.002021-12-128046Budget
7281283.002022-04-138026Actual
1018617.762021-10-118028Actual
36243661.002024-07-128016Actual
1443222.042022-10-1180212Actual
11166480.002022-07-128068Budget
9663198.002022-06-118056Actual
10451831.002022-07-128015Actual
140501039.002022-10-118067Actual
348221047.002024-06-118063Actual
3396611.002022-01-118013Actual
21746917.002023-06-118014Actual
269871108.002023-11-118064Actual
247561013.002023-09-118014Actual
16357206.082022-12-1280611Actual
31180210.342024-02-1180212Actual
9257882.002022-06-118064Actual
241081184.002023-08-118017Actual
11245550.002022-08-118013Budget
7153720.002022-04-138065Actual
28753409.282023-12-1280311Actual
12761598.002022-09-118065Actual
2153743.312023-05-1480112Actual
25433160.342023-09-1180411Actual
2056767.782023-04-1380612Actual
3258511.702021-12-128028Actual
35849759.162024-06-1180213Actual
20006192.002023-04-138056Actual
20779669.002023-05-148064Actual
2603890.002021-12-128015Actual
37944580.562024-08-1180611Actual
2251222.042023-06-1180112Actual
10918850.002022-07-128017Budget
34493746.522024-05-1380611Actual
17867509.002023-02-118016Actual
36971745.132024-07-1280113Actual
17154598.062023-01-118028Actual
33227855.032024-04-1280111Actual
326322174.002024-04-128014Actual
2254574.162023-06-1180612Actual
293841118.002024-01-118065Actual
160361050.002022-12-128067Actual
1641542.252022-12-1280112Actual
36030315.002024-07-128073Actual
35731243.322024-06-1180212Actual
16269166.722022-12-1280311Actual
7482480.002022-04-138066Budget
5564480.002022-02-118068Budget
10978750.002022-07-128067Budget
373001389.002024-08-118015Actual
3784907.002022-01-118065Actual
30146332.842024-01-1180113Actual
7093650.002022-04-138015Budget
23317285.872023-07-1280111Actual
10264162.002022-07-128073Actual
25048164.002023-09-118056Actual
5969907.002022-03-138015Actual
91961100.002022-06-118014Budget
383921108.002024-09-118064Actual
2013650.002021-11-118067Budget
268331575.002023-11-118013Actual
3863480.002022-01-118016Budget
29497679.002024-01-118036Actual
22988270.002023-07-128046Actual
546209.002021-10-118026Actual
1583188.002022-12-128026Actual
11383100.002022-08-118073Actual
21010360.002023-05-148046Actual
21244860.192023-05-148028Actual
7233550.002022-04-138016Budget
2014705.002021-11-118067Actual
17246308.212023-01-1180111Actual
596550.002021-10-118036Budget
36998803.022024-07-1280213Actual
13233750.002022-09-118067Budget
20837803.002023-05-148015Actual
7749511.702022-04-138028Actual
27488955.642023-11-118068Actual
7376444.002022-04-138046Actual
5034225.002022-02-118026Actual
1948020.972023-03-1380112Actual
498584.002021-10-118016Actual
1544170.972022-11-1180612Actual
27136489.002023-11-118016Actual
359731054.002024-07-128063Actual
34350950.782024-05-1380111Actual
297941169.282024-01-118068Actual
30675272.002024-02-118056Actual
3259380.002021-12-128028Budget
246711029.002023-09-118063Actual
291361733.002024-01-118013Actual
6158254.002022-03-138026Actual
372421386.002024-08-118064Actual
13422843.522022-09-118068Actual
3458380.002022-01-118063Budget
23259740.492023-07-128068Actual
14766579.002022-11-118065Actual
12432380.002022-09-118063Budget
9011578.002022-06-118013Actual
4987511.002022-02-118016Actual
30623570.002024-02-118036Actual
34405485.872024-05-1380311Actual
1440536.932022-10-1180112Actual
22037188.002023-06-118056Actual
32212168.852024-03-1280511Actual
1622519.002021-11-118016Actual
15804450.002022-12-128016Actual
30088790.142024-01-1180612Actual
10373650.002022-07-128064Budget
32547972.002024-04-128063Actual
17894140.002023-02-118026Actual
14015945.002022-10-118017Actual
9986480.002022-06-118028Budget
8499380.002022-05-148046Budget
2496891.002023-09-118026Actual
8452655.002022-05-148036Actual
69551100.002022-04-138014Budget
34023421.002024-05-138046Actual
13361380.002022-09-118028Budget
2342661.402023-07-1280511Actual
33401460.342024-04-1280112Actual
27546807.162023-11-1180111Actual
31033532.682024-02-1180311Actual
12104750.002022-08-118067Budget
642393.002021-10-118046Actual
19422318.852023-03-1380611Actual
6906100.002022-04-138073Budget
2452041.192023-08-1180112Actual
38598685.002024-09-118036Actual
1670219.002021-11-118026Actual
303821855.002024-02-118014Actual
23372213.532023-07-1280311Actual
9860750.002022-06-118067Budget
13171850.002022-09-118017Budget
18601935.002023-03-138063Actual
33429112.462024-04-1280212Actual
18898176.002023-03-138026Actual
358850.002021-10-118015Budget
32455678.462024-03-1280613Actual
24142888.002023-08-118067Actual
24051321.002023-08-118066Actual
36794475.242024-07-1280611Actual
38030106.082024-08-1180212Actual
273681269.002023-11-118067Actual
34459164.592024-05-1380511Actual
3783650.002022-01-118065Budget
17274115.652023-01-1180211Actual
3791179.482024-08-1180511Actual
103121051.002022-07-128014Actual
25947901.002023-10-118065Actual
4253650.002022-01-118067Budget
38149678.462024-08-1180213Actual
37500326.002024-08-118056Actual
38683536.002024-09-118066Actual
27689555.022023-11-1180611Actual
17948259.002023-02-118046Actual
1813202.002021-11-118056Actual
296391767.002024-01-118017Actual
1158624.002021-11-118013Actual
129499.002021-11-118073Actual
1671200.002021-11-118026Budget
316361229.002024-03-128065Actual
32131366.722024-03-1280211Actual
316011318.002024-03-128015Actual
21418235.872023-05-1480411Actual
36561982.922024-07-128028Actual
24347115.652023-08-1180211Actual
1838451.822023-02-1180511Actual
1077480.002021-10-118068Budget
17974169.002023-02-118056Actual
9472632.002022-06-118016Actual
11712480.002022-08-118016Budget
36298666.002024-07-128036Actual
121831170.802022-08-118018Actual
4578380.002022-02-118063Budget
14232315.662022-10-1180111Actual
284851963.002023-12-128017Actual
2525655.002021-12-128064Actual
8498376.002022-05-148046Actual
9393650.002022-06-118065Budget
263621046.562023-10-118068Actual
27808939.072023-11-1180612Actual
6629623.822022-03-138028Actual
10588546.002022-07-128016Actual
10127550.002022-07-128013Budget
36762190.122024-07-1280511Actual
25259811.702023-09-118028Actual
22011346.002023-06-118046Actual
372072060.002024-08-118014Actual
7809380.002022-04-138068Budget
305101081.002024-02-118065Actual
330151820.002024-04-128017Actual
11104649.582022-07-128028Actual
11856401.002022-08-118046Actual
365951035.952024-07-128068Actual
166501095.002023-01-118014Actual
4006446.002022-01-118046Actual
361501431.002024-07-128015Actual
286061058.682023-12-128028Actual
388951146.562024-09-118068Actual
304751243.002024-02-118015Actual
2931270.002021-12-128056Actual
2053622.042023-04-1380212Actual
22281701.092023-06-118068Actual
1647344.382022-12-1280612Actual
342591285.952024-05-138028Actual
21391242.252023-05-1480311Actual
33942606.002024-05-138016Actual
279261106.542023-11-1180613Actual
1426059.272022-10-1180211Actual
23761737.002023-08-118064Actual
80741197.002022-05-148014Actual
39216939.072024-09-1180612Actual
2740492.002021-12-128016Actual
35174364.002024-06-118046Actual
2457952.892023-08-1180612Actual
17389352.892023-01-1180611Actual
36735369.912024-07-1280411Actual
23047425.002023-07-128066Actual
34551519.922024-05-1380112Actual
33255327.362024-04-1280211Actual
9010550.002022-06-118013Budget
12840513.002022-09-118016Actual
28315158.002023-12-128026Actual
29907512.472024-01-1180311Actual
5642531.002022-03-138013Actual
28586.002021-10-118013Actual
11760200.002022-08-118026Budget
5237501.002022-02-118066Actual
2141380.002021-11-118028Budget
169100.002021-10-118073Budget
99381575.352022-06-118018Actual
31834458.002024-03-128066Actual
25730983.002023-10-118063Actual
20363102.892023-04-1380311Actual
10372623.002022-07-128064Actual
15885299.002022-12-128046Actual
9256750.002022-06-118064Budget
376822116.272024-08-118018Actual
19806788.002023-04-138015Actual
12182750.002022-08-118018Budget
8213650.002022-05-148015Budget
27276456.002023-11-118066Actual
28075410.002023-12-128073Actual
34432430.552024-05-1380411Actual
7377380.002022-04-138046Budget
2418159.002021-12-128073Actual
58301100.002022-03-138014Budget
10265200.002022-07-128073Budget
3561284.802024-06-1180511Actual
11963480.002022-08-118066Budget
26776738.112023-10-1180613Actual
27217471.002023-11-118046Actual
28726241.192023-12-1280211Actual
3959601.002022-01-118036Actual
7232620.002022-04-138016Actual
1750572.042023-01-1180612Actual
27775118.852023-11-1180212Actual
3317480.002021-12-128068Budget
4656200.002022-02-118073Actual
2354955.022023-07-1280612Actual
21364160.342023-05-1480211Actual
297601013.222024-01-118028Actual
8932380.002022-05-148068Budget
12230458.672022-08-118028Actual
145201396.002022-11-118013Actual
65801288.982022-03-138018Actual
1719663.002021-11-118036Actual
196291051.002023-04-138063Actual
7483397.002022-04-138066Actual
6301246.002022-03-138056Actual
17301163.532023-01-1180311Actual
114311000.002022-08-118014Budget
32185475.242024-03-1280411Actual
16836499.002023-01-118016Actual
39008339.062024-09-1180311Actual
12841480.002022-09-118016Budget
282301192.002023-12-128065Actual
34378183.742024-05-1380211Actual
37448582.002024-08-118036Actual
689262.002021-10-118056Actual
417650.002021-10-118065Budget
276650.002021-10-118064Budget
20390226.302023-04-1380411Actual
25789308.002023-10-118073Actual
24848673.002023-09-118015Actual
6769550.002022-04-138013Budget
2393985.002023-08-118026Actual
26450190.122023-10-1180211Actual
16622445.002023-01-118073Actual
19748535.002023-04-138064Actual
18418222.042023-02-1180611Actual
4440740.492022-01-118068Actual
338841240.002024-05-138065Actual
8135779.002022-05-148064Actual
3911280.002022-01-118026Budget
27191661.002023-11-118036Actual
1403680.002021-11-118064Actual
216611060.002023-06-118063Actual
36880109.272024-07-1280212Actual
11633650.002022-08-118065Budget
341381767.002024-05-138017Actual
12620650.002022-09-118064Budget
12699850.002022-09-118015Budget
35851100.002022-01-118014Budget
5705375.002022-03-138063Actual
12985480.002022-09-118046Budget
11572850.002022-08-118015Budget
347871715.002024-06-118013Actual
43321035.952022-01-118018Actual
9570648.002022-06-118036Actual
268681252.002023-11-118063Actual
6628480.002022-03-138028Budget
9394808.002022-06-118065Actual
11056750.002022-07-128018Budget
14287228.422022-10-1180311Actual
3131650.002021-12-128067Budget
23698201.002023-08-118073Actual
33463813.542024-04-1280612Actual
9721480.002022-06-118066Budget
11571898.002022-08-118015Actual
18658214.002023-03-138073Actual
26147288.002023-10-118066Actual
5455750.002022-02-118018Budget
195951543.002023-04-138013Actual
383572034.002024-09-118014Actual
2281550.002021-12-128013Budget
6255506.002022-03-138046Actual
292911062.002024-01-118064Actual
290461073.202023-12-1280213Actual
24661258.002021-12-128014Actual
8403280.002022-05-148026Budget
20250993.522023-04-138068Actual
6032650.002022-03-138065Budget
11492798.002022-08-118064Actual
10838511.002022-07-128066Actual
29550.002021-10-118013Budget
14905283.002022-11-118046Actual
29019553.892023-12-1280113Actual
33343549.712024-04-1280611Actual
181561360.202023-02-118018Actual
267431004.782023-10-1180213Actual
381801183.732024-08-1180613Actual
20217860.192023-04-138028Actual
393011013.552024-09-1180213Actual
26716350.382023-10-1180113Actual
13421480.002022-09-118068Budget
8026150.002022-05-148073Actual
331072026.882024-04-128018Actual
15590286.002022-12-128073Actual
27078946.002023-11-118065Actual
30649338.002024-02-118046Actual
2157061.402023-05-1480612Actual
4007380.002022-01-118046Budget
11713556.002022-08-118016Actual
12103661.002022-08-118067Actual
320111158.682024-03-128028Actual
25852861.002023-10-118064Actual
37393543.002024-08-118016Actual
7949480.002022-05-148063Budget
251381360.002023-09-118017Actual
7424188.002022-04-138056Actual
32103746.522024-03-1280111Actual
8546200.002022-05-148056Budget
327251336.002024-04-128015Actual
360921310.002024-07-128064Actual
29852824.182024-01-1180111Actual
7014750.002022-04-138064Budget
125591085.002022-09-118014Actual
4845924.002022-02-118015Actual
1747423.102023-01-1180212Actual
21872592.002023-06-118065Actual
32395608.282024-03-1280113Actual
231041039.002023-07-128017Actual
1830360.332023-02-1180211Actual
971750.002021-10-118018Budget
22722940.002023-07-128014Actual
7888550.002022-05-148013Budget
278931083.732023-11-1180213Actual
91971155.002022-06-118014Actual
35531359.282024-06-1180211Actual
17716620.002023-02-118064Actual
22454369.912023-06-1180611Actual
8134750.002022-05-148064Budget
37030722.322024-07-1280613Actual
23854730.002023-08-118065Actual
30173796.002024-01-1180213Actual
231391134.002023-07-128067Actual
31152610.342024-02-1180112Actual
5970850.002022-03-138015Budget
16976433.002023-01-118066Actual
31060441.192024-02-1180411Actual
11810550.002022-08-118036Budget
14172772.312022-10-118068Actual
3132668.002021-12-128067Actual
889650.002021-10-118067Budget
3536173.002022-01-118073Actual
384851301.002024-09-118065Actual
34671722.322024-05-1380113Actual
19188898.072023-03-138028Actual
37802649.712024-08-1180111Actual
34698766.182024-05-1380213Actual
9617348.002022-06-118046Actual
3906278.422024-09-1180511Actual
9664200.002022-06-118056Budget
9148100.002022-06-118073Budget
285782482.952023-12-128018Actual
37533536.002024-08-118066Actual
8604501.002022-05-148066Actual
8873480.002022-05-148028Budget
32818636.002024-04-128016Actual
32873608.002024-04-128036Actual
11809648.002022-08-118036Actual
19010421.002023-03-138066Actual
285201143.002023-12-128067Actual
6031742.002022-03-138065Actual
34081426.002024-05-138066Actual
349421337.002024-06-118064Actual
20929381.002023-05-148016Actual
12510200.002022-09-118073Budget
3646650.002022-01-118064Budget
38272983.002024-09-118063Actual
2171000.002021-10-118014Budget
26565245.442023-10-1180611Actual
22421238.002023-06-1180411Actual
10636211.002022-07-128026Actual
69541051.002022-04-138014Actual
16685583.002023-01-118064Actual
13312750.002022-09-118018Budget
7280280.002022-04-138026Budget
18720626.002023-03-138064Actual
22367163.532023-06-1180211Actual
2537958.212023-09-1180211Actual
151141751.112022-11-118018Actual
4333750.002022-01-118018Budget
9799950.002022-06-118017Budget
160941517.782022-12-128018Actual
13421051.002021-11-118014Actual
5643550.002022-03-138013Budget
28780435.872023-12-1280411Actual
2341349.002021-12-128063Actual
9616380.002022-06-118046Budget
5890650.002022-03-138064Budget
9701260.202021-10-118018Actual
30708418.002024-02-118066Actual
364401856.002024-07-128017Actual
19926167.002023-04-138026Actual
14314163.532022-10-1180411Actual
2604850.002021-12-128015Budget
22394213.532023-06-1180311Actual
360582134.002024-07-128014Actual
39096652.902024-09-1180611Actual
4908650.002022-02-118065Budget
110571375.352022-07-128018Actual
5131310.002022-02-118046Actual
30205715.302024-01-1180613Actual
15176764.732022-11-118068Actual
25493296.512023-09-1180611Actual
246361653.002023-09-118013Actual
171261479.902023-01-118018Actual
1623550.002021-11-118016Budget
23014291.002023-07-128056Actual
32422985.482024-03-1280213Actual
319832182.942024-03-128018Actual
19954495.002023-04-138036Actual
31694566.002024-03-128016Actual
4114480.002022-01-118066Budget
21838875.002023-06-118015Actual
206241653.002023-05-148013Actual
13599415.002022-10-118073Actual
19222740.492023-03-138068Actual
315081955.002024-03-128014Actual
318911731.002024-03-128017Actual
14347230.552022-10-1180611Actual
24019283.002023-08-118056Actual
14879495.002022-11-118036Actual
11105380.002022-07-128028Budget
8683831.002022-05-148017Actual
6828480.002022-04-138063Budget
4846850.002022-02-118015Budget
19714921.002023-04-138014Actual
11165669.282022-07-128068Actual
13172806.002022-09-118017Actual
4054280.002022-01-118056Budget
22339356.082023-06-1180111Actual
175971108.002023-02-118063Actual
135401143.002022-10-118063Actual
32245480.562024-03-1280611Actual
2884446.002021-12-128046Actual
154981797.002022-12-128013Actual
38624356.002024-09-118046Actual
10510690.002022-07-128065Actual
8745757.002022-05-148067Actual
145541108.002022-11-118063Actual
22757571.002023-07-128064Actual
30354417.002024-02-118073Actual
26007293.002023-10-118016Actual
9720430.002022-06-118066Actual
32925232.002024-04-128056Actual
4193756.002022-01-118017Actual
2555133.742023-09-1180112Actual
418668.002021-10-118065Actual
12231380.002022-08-118028Budget
8402259.002022-05-148026Actual
13721909.002022-10-118015Actual
890676.002021-10-118067Actual
5315789.002022-02-118017Actual
4254757.002022-01-118067Actual
307651606.002024-02-118017Actual
35558414.602024-06-1180311Actual
5503748.062022-02-118028Actual
32604520.002024-04-128073Actual
375901646.002024-08-118017Actual
32303564.602024-03-1280112Actual
4657200.002022-02-118073Budget
14673553.002022-11-118064Actual
270451296.002023-11-118015Actual
1644222.042022-12-1280212Actual
12621831.002022-09-118064Actual
11244710.002022-08-118013Actual
34579203.952024-05-1380212Actual
9149109.002022-06-118073Actual
1526258.212022-11-1180211Actual
27747636.942023-11-1180112Actual
14931242.002022-11-118056Actual
19686428.002023-04-138073Actual
384501179.002024-09-118015Actual
33969176.002024-05-138026Actual
4767823.002022-02-118064Actual
35233470.002024-06-118066Actual
37857532.682024-08-1180311Actual
13816476.002022-10-118016Actual
13871406.002022-10-118036Actual
547200.002021-10-118026Budget
114301178.002022-08-118014Actual
263291069.282023-10-118028Actual
32158427.362024-03-1280311Actual
5083565.002022-02-118036Actual
12700963.002022-09-118015Actual
242611031.402023-08-118068Actual
23819779.002023-08-118015Actual
5178289.002022-02-118056Actual
10686632.002022-07-128036Actual
28961727.372023-12-1280612Actual
77011058.682022-04-138018Actual
6907154.002022-04-138073Actual
26925421.002023-11-118073Actual
36681320.982024-07-1280211Actual
262061496.002023-10-118017Actual
3910287.002022-01-118026Actual
2741550.002021-12-128016Budget
6689480.002022-03-138068Budget
4381480.002022-01-118028Budget
34049294.002024-05-138056Actual
31331722.322024-02-1180613Actual
2665866.722023-10-1180612Actual
17809772.002023-02-118065Actual
3211750.002021-12-128018Budget
499550.002021-10-118016Budget
8545334.002022-05-148056Actual
98001029.002022-06-118017Actual
4986480.002022-02-118016Budget
1624251.822022-12-1280211Actual
2201480.002021-11-118068Budget
16296219.912022-12-1280411Actual
6360480.002022-03-138066Budget
9859636.002022-06-118067Actual
7748480.002022-04-138028Budget
5891617.002022-03-138064Actual
2557825.232023-09-1180212Actual
33997666.002024-05-138036Actual
29469170.002024-01-118026Actual
12888200.002022-09-118026Budget
1295100.002021-11-118073Budget
331351002.612024-04-128028Actual
353251351.002024-06-118067Actual
13756567.002022-10-118065Actual
28288613.002023-12-128016Actual
24228779.882023-08-118028Actual
18006401.002023-02-118066Actual
6159280.002022-03-138026Budget
387751166.002024-09-118067Actual
20308392.262023-04-1380111Actual
10779280.002022-07-128056Budget
5502480.002022-02-118028Budget
2144552.892023-05-1480511Actual
12291480.002022-08-118068Budget
17922561.002023-02-118036Actual
36653907.162024-07-1280111Actual
296741247.002024-01-118067Actual
16778827.002023-01-118065Actual
38543515.002024-09-118016Actual
12370550.002022-09-118013Budget
31801291.002024-03-128056Actual
13956397.002022-10-118066Actual
2991579.002021-12-128066Actual
33548701.262024-04-1280213Actual
23967519.002023-08-118036Actual
30054115.652024-01-1180212Actual
27655192.252023-11-1180511Actual
10685550.002022-07-128036Budget
30691113.002021-12-128017Actual
5130380.002022-02-118046Budget
325121587.002024-04-128013Actual
2442856.082023-08-1180511Actual
258171258.002023-10-118014Actual
25081436.002023-09-118066Actual
302621836.002024-02-118013Actual
10977823.002022-07-128067Actual
13627798.002022-10-118014Actual
28698824.182023-12-1280111Actual
377101349.592024-08-118028Actual
10733515.002022-07-128046Actual
20871811.002023-05-148065Actual
29968528.432024-01-1180611Actual
7423200.002022-04-138056Budget
15711680.002022-12-128015Actual
2140675.342021-11-118028Actual
371221287.002024-08-118063Actual
8355670.002022-05-148016Actual
273331606.002023-11-118017Actual
36324422.002024-07-128046Actual
25351395.452023-09-1180111Actual
14851169.002022-11-118026Actual

Generated 2024-11-10 19:32:48.480 UTC