[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '81'  >   SHUFFLE   <  SKIP 430  >   <  TAKE 992  >   

673 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
4580214.002022-09-018163Actual
5505463.212022-09-018128Actual
29550165.002024-07-318156Actual
32513983.002024-10-318113Actual
14767359.002023-06-018165Actual
36972460.912025-01-3081113Actual
3864280.002022-08-018116Budget
3728468.002022-08-018115Actual
37945359.282025-03-0181611Actual
7624480.002022-11-018167Budget
331081255.652024-10-318118Actual
8606310.002022-12-028166Actual
4521329.002022-09-018113Actual
165311004.002023-08-018113Actual
29385691.002024-07-318165Actual
20391140.122023-11-0181411Actual
33851753.002024-12-018115Actual
151151084.432023-06-018118Actual
37394336.002025-03-018116Actual
5644380.002022-10-018113Budget
10315650.002023-01-308114Actual
370881180.002025-03-018113Actual
26505132.682024-04-3081411Actual
3399378.002022-08-018113Actual
15534585.002023-07-028163Actual
31007113.532024-08-3181211Actual
352911019.002024-12-308117Actual
23913312.002024-02-298116Actual
274271269.292024-05-318118Actual
387411102.002025-04-018117Actual
15591177.002023-07-028173Actual
3913177.002022-08-018126Actual
11432650.002023-03-018114Budget
19900260.002023-11-018116Actual
17247191.192023-08-0181111Actual
29498421.002024-07-318136Actual
36709260.342025-01-3081311Actual
30676168.002024-08-318156Actual
12940380.002023-04-018136Budget
4334480.002022-08-018118Budget
17034709.002023-08-018117Actual
20452135.872023-11-0181611Actual
12105409.002023-03-018167Actual
23727634.002024-02-298114Actual
29172635.002024-07-318163Actual
1443314.592023-05-0181212Actual
5085380.002022-09-018136Budget
34552322.042024-12-0181112Actual
23373132.682024-01-3081311Actual
2540796.512024-03-3181311Actual
32900265.002024-10-318146Actual
1583255.002023-07-028126Actual
32132226.302024-09-3081211Actual
3962372.002022-08-018136Actual
26926260.002024-05-318173Actual
32159264.592024-09-3081311Actual
17302101.822023-08-0181311Actual
30596162.002024-08-318126Actual
12372350.002023-04-018113Actual
2892869.912024-07-0181212Actual
279841104.002024-07-018113Actual
1483550.002022-06-018115Budget
22163637.002023-12-308167Actual
16297135.872023-07-0281411Actual
16270103.952023-07-0281311Actual
28521707.002024-07-018167Actual
38544319.002025-04-018116Actual
12106480.002023-03-018167Budget
8137482.002022-12-028164Actual
29350806.002024-07-318115Actual
3319425.332022-07-028168Actual
11763186.002023-03-018126Actual
10840280.002023-01-308166Budget
30887592.002024-08-318128Actual
598372.002022-05-018136Actual
18814512.002023-10-018165Actual
23198832.912024-01-308118Actual
36351198.002025-01-308156Actual
1930937.992023-10-0181211Actual
20007119.002023-11-018156Actual
27369785.002024-05-318167Actual
19927104.002023-11-018126Actual
2016380.002022-06-018167Budget
23607967.002024-02-298113Actual
34024260.002024-12-018146Actual
9258546.002022-12-308164Actual
25818778.002024-04-308114Actual
29524248.002024-07-318146Actual
9338478.002022-12-308115Actual
1384481.002023-05-018126Actual
4909464.002022-09-018165Actual
4009276.002022-08-018146Actual
12702480.002023-04-018115Budget
14825256.002023-06-018116Actual
35094299.002024-12-308116Actual
15143402.602023-06-018128Actual
35646344.382024-12-3081611Actual
8827480.002022-12-028118Budget
27575167.782024-05-3181211Actual
35001921.002024-12-308115Actual
3213835.952022-07-028118Actual
6257280.002022-10-018146Budget
4988280.002022-09-018116Budget
359550.002022-05-018115Budget
7017459.002022-11-018164Actual
29969326.302024-07-3181611Actual
13033200.002023-04-018156Budget
10314650.002023-01-308114Budget
3212480.002022-07-028118Budget
175631102.002023-09-018113Actual
6303152.002022-10-018156Actual
5239310.002022-09-018166Actual
13898205.002023-05-018146Actual
33730224.002024-12-018173Actual
8826669.282022-12-028118Actual
2041877.362023-11-0181511Actual
3688167.782025-01-3081212Actual
14111931.402023-05-018118Actual
7096436.002022-11-018115Actual
2527380.002022-07-028164Budget
7095480.002022-11-018115Budget
33283216.722024-10-3181311Actual
383581259.002025-04-018114Actual
14640577.002023-06-018114Actual
38982210.342025-04-0181211Actual
36384286.002025-01-308166Actual
34880275.002024-12-308173Actual
2839380.002022-07-028136Budget
37421115.002025-03-018126Actual
279380.002022-05-018164Budget
2458033.742024-02-2981612Actual
36093811.002025-01-308164Actual
10781200.002023-01-308156Budget
35850469.682024-12-3081213Actual
1138462.002023-03-018173Actual
28727148.632024-07-0181211Actual
29229278.002024-07-318173Actual
31300443.372024-08-3181213Actual
17598686.002023-09-018163Actual
28396198.002024-07-018156Actual
11307200.002023-03-018163Budget
2283383.002022-07-028113Actual
35201147.002024-12-308156Actual
5972480.002022-10-018115Budget
3786480.002022-08-018165Budget
6304200.002022-10-018156Budget
219650.002022-05-018114Actual
16944131.002023-08-018156Actual
7234384.002022-11-018116Actual
12512133.002023-04-018173Actual
29935283.742024-07-3181411Actual
26089160.002024-04-308146Actual
30418870.002024-08-318164Actual
16651678.002023-08-018114Actual
5036139.002022-09-018126Actual
7950280.002022-12-028163Budget
375911019.002025-03-018117Actual
25294513.212024-03-318168Actual
36596642.002025-01-308168Actual
154991112.002023-07-028113Actual
8215480.002022-12-028115Budget
9012380.002022-12-308113Budget
35036585.002024-12-308165Actual
20309243.322023-11-0181111Actual
16095940.492023-07-028118Actual
10128347.002023-01-308113Actual
31061273.102024-08-3181411Actual
360499.002022-05-018115Actual
31095362.472024-08-3181611Actual
7703480.002022-11-018118Budget
20218532.912023-11-018128Actual
19596955.002023-11-018113Actual
26148179.002024-04-308166Actual
20251614.732023-11-018168Actual
11906200.002023-03-018156Budget
4910480.002022-09-018165Budget
13817295.002023-05-018116Actual
2993280.002022-07-028166Budget
27218291.002024-05-318146Actual
35974653.002025-01-308163Actual
14521864.002023-06-018113Actual
11858280.002023-03-018146Budget
2094480.002022-06-018118Budget
35326836.002024-12-308167Actual
12560650.002023-04-018114Budget
12185480.002023-03-018118Budget
2605550.002022-07-028115Budget
3785561.002022-08-018165Actual
31153377.362024-08-3181112Actual
5566280.002022-09-018168Budget
1545382.002022-06-018165Actual
1546480.002022-06-018165Budget
7235380.002022-11-018116Budget
23699124.002024-02-298173Actual
597380.002022-05-018136Budget
6363280.002022-10-018166Budget
25494183.742024-03-3181611Actual
8547200.002022-12-028156Budget
2880859.272024-07-0181511Actual
10735319.002023-01-308146Actual
252321051.102024-03-318118Actual
8277380.002022-12-028165Budget
129761.002022-06-018173Actual
1955550.002022-06-018117Budget
1838532.672023-09-0181511Actual
245487.142024-02-2981212Actual
36031195.002025-01-308173Actual
8686650.002022-12-028117Budget
13600257.002023-05-018173Actual
690890.002022-11-018173Budget
24757627.002024-03-318114Actual
32605322.002024-10-318173Actual
4442280.002022-08-018168Budget
17155370.792023-08-018128Actual
3461200.002022-08-018163Budget
12764380.002023-04-018165Budget
2555220.972024-03-3181112Actual
5378386.002022-09-018167Actual
6034480.002022-10-018165Budget
20132473.002023-11-018167Actual
33522369.682024-10-3181113Actual
4055200.002022-08-018156Budget
34260796.552024-12-018128Actual
15654395.002023-07-028164Actual
15057643.002023-06-018167Actual
20660614.002023-12-028163Actual
14880306.002023-06-018136Actual
11494494.002023-03-018164Actual
206251023.002023-12-028113Actual
32548602.002024-10-318163Actual
7331401.002022-11-018136Actual
2033768.852023-11-0181211Actual
14233195.442023-05-0181111Actual
1721380.002022-06-018136Budget
6112302.002022-10-018116Actual
360591321.002025-01-308114Actual
832532.002022-05-018117Actual
23460193.322024-01-3081611Actual
5132192.002022-09-018146Actual
29761628.372024-07-318128Actual
3803165.652025-03-0181212Actual
9072280.002022-12-308163Budget
1625321.002022-06-018116Actual
37031446.872025-01-3081613Actual
29047664.422024-07-0181213Actual
14173478.362023-05-018168Actual
319841351.112024-09-308118Actual
1735637.992023-08-0181511Actual
13094289.002023-04-018166Actual
30624353.002024-08-318136Actual
21662656.002023-12-308163Actual
22340220.982023-12-3081111Actual
11059480.002023-01-308118Budget
8216520.002022-12-028115Actual
24729123.002024-03-318173Actual
38625221.002025-04-018146Actual
313891115.002024-09-308113Actual
12435200.002023-04-018163Budget
27656119.912024-05-3181511Actual
3912200.002022-08-018126Budget
318921071.002024-09-308117Actual
7425116.002022-11-018156Actual
8077741.002022-12-028114Actual
7282200.002022-11-018126Budget
212171105.652023-12-028118Actual
10511427.002023-01-308165Actual
3648445.002022-08-018164Actual
32304349.702024-09-3081112Actual
2036463.532023-11-0181311Actual
420480.002022-05-018165Budget
347881061.002024-12-308113Actual
19068736.002023-10-018117Actual
1673135.002022-06-018126Actual
4769480.002022-09-018164Budget
25790191.002024-04-308173Actual
8874280.002022-12-028128Budget
9940975.342022-12-308118Actual
21159509.002023-12-028167Actual
6957650.002022-11-018114Budget
21986330.002023-12-308136Actual
35175225.002024-12-308146Actual
27927685.482024-05-3181613Actual
25853532.002024-04-308164Actual
28641634.432024-07-018168Actual
11715345.002023-03-018116Actual
2053713.532023-11-0181212Actual
2777673.102024-05-3181212Actual
12939384.002023-04-018136Actual
9989280.002022-12-308128Budget
14674342.002023-06-018164Actual
1672100.002022-06-018126Budget
27137302.002024-05-318116Actual
20097722.002023-11-018117Actual
29470105.002024-07-318126Actual
14932150.002023-06-018156Actual
1815200.002022-06-018156Budget
10639130.002023-01-308126Actual
34293608.672024-12-018168Actual
6582480.002022-10-018118Budget
8685514.002022-12-028117Actual
1768280.002022-06-018146Budget
24052199.002024-02-298166Actual
27748394.382024-05-3181112Actual
3961380.002022-08-018136Budget
38150420.562025-03-0181213Actual
5504280.002022-09-018128Budget
27809581.622024-05-3181612Actual
30355258.002024-08-318173Actual
1344650.002022-06-018114Budget
1526335.872023-06-0181211Actual
16123458.672023-07-028128Actual
22012214.002023-12-308146Actual
4382280.002022-08-018128Budget
31835284.002024-09-308166Actual
28900377.362024-07-0181112Actual
13872251.002023-05-018136Actual
12373380.002023-04-018113Budget
8076650.002022-12-028114Budget
1021382.912022-05-018128Actual
20190946.552023-11-018118Actual
32104461.412024-09-3081111Actual
24997327.002024-03-318136Actual
1160380.002022-06-018113Budget
35234291.002024-12-308166Actual
12986307.002023-04-018146Actual
12623480.002023-04-018164Budget
9862480.002022-12-308167Budget
16837309.002023-08-018116Actual
31273239.852024-08-3181113Actual
37243858.002025-03-018164Actual
15235230.552023-06-0181111Actual
9475380.002022-12-308116Budget
35704369.912024-12-3081112Actual
33885768.002024-12-018165Actual
33581678.462024-10-3181613Actual
3072689.002022-07-028117Actual
2538035.872024-03-3181211Actual
16918200.002023-08-018146Actual
22455229.492023-12-3081611Actual
3649480.002022-08-018164Budget
315091210.002024-09-308114Actual
38571162.002025-04-018126Actual
10267100.002023-01-308173Budget
32726827.002024-10-318115Actual
1722410.002022-06-018136Actual
11306255.002023-03-018163Actual
1956549.002022-06-018117Actual
37625834.002025-03-018167Actual
4441458.672022-08-018168Actual
10375480.002023-01-308164Budget
31181130.552024-08-3181212Actual
21781307.002023-12-308164Actual
21124585.002023-12-028117Actual
17975104.002023-09-018156Actual
18602579.002023-10-018163Actual
14288142.252023-05-0181311Actual
1789587.002023-09-018126Actual
37803401.832025-03-0181111Actual
35149372.002024-12-308136Actual
7283176.002022-11-018126Actual
1948113.532023-10-0181112Actual
27690343.322024-05-3181611Actual
33228529.492024-10-3181111Actual
751280.002022-05-018166Budget
2204280.002022-06-018168Budget
24791307.002024-03-318164Actual
19189555.642023-10-018128Actual
28607655.642024-07-018128Actual
2662540.122024-04-3081112Actual
22908248.002024-01-308116Actual
5892480.002022-10-018164Budget
25913644.002024-04-308115Actual
38330185.002025-04-018173Actual
15022819.002023-06-018117Actual
26744622.322024-04-3081213Actual
30766994.002024-08-318117Actual
1218281.002022-06-018163Actual
10189200.002023-01-308163Budget
4335642.002022-08-018118Actual
32046740.492024-09-308168Actual
19423197.572023-10-0181611Actual
1404421.002022-06-018164Actual
30298683.002024-08-318163Actual
24402147.572024-02-2981411Actual
9723280.002022-12-308166Budget
17329149.702023-08-0181411Actual
2664480.002022-07-028165Budget
28231737.002024-07-018165Actual
22128657.002023-12-308117Actual
284861215.002024-07-018117Actual
28196752.002024-07-018115Actual
26717217.052024-04-3081113Actual
4008280.002022-08-018146Budget
19363108.212023-10-0181411Actual
7623535.002022-11-018167Actual
15805279.002023-07-028116Actual
1219280.002022-06-018163Budget
12233200.002023-03-018128Budget
6830280.002022-11-018163Budget
10129380.002023-01-308113Budget
19281232.682023-10-0181111Actual
34050182.002024-12-018156Actual
17775399.002023-09-018115Actual
21067263.002023-12-028166Actual
8357380.002022-12-028116Budget
22603984.002024-01-308113Actual
12184725.342023-03-018118Actual
2136599.702023-12-0281211Actual
185671144.002023-10-018113Actual
39275345.122025-04-0181113Actual
6770380.002022-11-018113Budget
23642538.002024-02-298163Actual
39335594.252025-04-0181613Actual
281041346.002024-07-018114Actual
29020343.362024-07-0181113Actual
11167414.732023-01-308168Actual
39302627.582025-04-0181213Actual
1750644.382023-08-0181612Actual
15177473.822023-06-018168Actual
5971561.002022-10-018115Actual
6256313.002022-10-018146Actual
4581200.002022-09-018163Budget
9396380.002022-12-308165Budget
23105643.002024-01-308117Actual
18157842.012023-09-018118Actual
5456948.072022-09-018118Actual
35121126.002024-12-308126Actual
1939076.292023-10-0181511Actual
9988537.452022-12-308128Actual
18927289.002023-10-018136Actual
9802650.002022-12-308117Budget
2343280.002022-07-028163Budget
15945221.002023-07-028166Actual
37711835.952025-03-018128Actual
6692280.002022-10-018168Budget
2933200.002022-07-028156Budget
25023180.002024-03-318146Actual
21037164.002023-12-028156Actual
28370253.002024-07-018146Actual
33943375.002024-12-018116Actual
36682198.642025-01-3081211Actual
6691414.732022-10-018168Actual
14612127.002023-06-018173Actual
8747480.002022-12-028167Budget
6113280.002022-10-018116Budget
2251313.532023-12-3081112Actual
7016480.002022-11-018164Budget
388341319.292025-04-018118Actual
2468650.002022-07-028114Budget
11106200.002023-01-308128Budget
3727480.002022-08-018115Budget
308591625.352024-08-318118Actual
36299412.002025-01-308136Actual
28076254.002024-07-018173Actual
16744525.002023-08-018115Actual
4706650.002022-09-018114Budget
24463227.362024-02-2981611Actual
30027339.062024-07-3181112Actual
35732150.762024-12-3081212Actual
26207926.002024-04-308117Actual
1851044.382023-09-0181612Actual
4195550.002022-08-018117Budget
9395500.002022-12-308165Actual
13757351.002023-05-018165Actual
2442934.802024-02-2981511Actual
19955306.002023-11-018136Actual
8748468.002022-12-028167Actual
3260280.002022-07-028128Budget
33170749.582024-10-318168Actual
16157638.972023-07-028168Actual
4659124.002022-09-018173Actual
36999497.752025-01-3081213Actual
13924152.002023-05-018156Actual
11811380.002023-03-018136Budget
5893382.002022-10-018164Actual
32396376.702024-09-3081113Actual
4707709.002022-09-018114Actual
2603560.002024-04-308126Actual
500280.002022-05-018116Budget
376831310.202025-03-018118Actual
364411149.002025-01-308117Actual
5238280.002022-09-018166Budget
8453406.002022-12-028136Actual
24849416.002024-03-318115Actual
1876251.002022-06-018166Actual
25948558.002024-04-308165Actual
34614559.282024-12-0181612Actual
7484246.002022-11-018166Actual
365341502.622025-01-308118Actual
11246439.002023-03-018113Actual
38776722.002025-04-018167Actual
14852104.002023-06-018126Actual
38684332.002025-04-018166Actual
2469779.002022-07-028114Actual
11636530.002023-03-018165Actual
12043550.002023-03-018117Budget
11905127.002023-03-018156Actual
30979442.262024-08-3181111Actual
13095280.002023-04-018166Budget
10638100.002023-01-308126Budget
24229482.912024-02-298128Actual
1647427.362023-07-0281612Actual
1405380.002022-06-018164Budget
12232284.422023-03-018128Actual
33673614.002024-12-018163Actual
129690.002022-06-018173Budget
14965223.002023-06-018166Actual
1747514.592023-08-0181212Actual
1641626.292023-07-0281112Actual
19981195.002023-11-018146Actual
13957246.002023-05-018166Actual
11635380.002023-03-018165Budget
291371073.002024-07-318113Actual
29080443.372024-07-0181613Actual
2203434.422022-06-018168Actual
21719124.002023-12-308173Actual
26777457.402024-04-3081613Actual
36562608.672025-01-308128Actual
25696878.002024-04-308113Actual
892380.002022-05-018167Budget
34351588.002024-12-0181111Actual
6583798.072022-10-018118Actual
30801780.002024-08-318167Actual
21839542.002023-12-308115Actual
30709259.002024-08-318166Actual
17189.002022-05-018173Actual
1446439.062023-05-0181612Actual
15912160.002023-07-028156Actual
24143549.002024-02-298167Actual
26330661.702024-04-308128Actual
13173499.002023-04-018117Actual
34731415.292024-12-0181613Actual
20780414.002023-12-028164Actual
37301860.002025-03-018115Actual
36476828.002025-01-308167Actual
691200.002022-05-018156Budget
23762456.002024-02-298164Actual
10049473.822022-12-308168Actual
20930236.002023-12-028116Actual
18659132.002023-10-018173Actual
24262638.972024-02-298168Actual
4383502.612022-08-018128Actual
2394052.002024-02-298126Actual
13362200.002023-04-018128Budget
242090.002022-07-028173Budget
17390218.852023-08-0181611Actual
10734280.002023-01-308146Budget
1079370.792022-05-018168Actual
16002741.002023-07-028117Actual
5317550.002022-09-018117Budget
18899109.002023-10-018126Actual
6503491.002022-10-018167Actual
8501233.002022-12-028146Actual
2887276.002022-07-028146Actual
972480.002022-05-018118Budget
21873366.002023-12-308165Actual
29795723.822024-07-318168Actual
3865369.002022-08-018116Actual
7379275.002022-11-018146Actual
33310207.152024-10-3181411Actual
1624332.672023-07-0281211Actual
7564650.002022-11-018117Budget
1830436.932023-09-0181211Actual
28138717.002024-07-018164Actual
21931226.002023-12-308116Actual
11762100.002023-03-018126Budget
13423280.002023-04-018168Budget
5706232.002022-10-018163Actual
31695351.002024-09-308116Actual
18007249.002023-09-018166Actual
33136620.792024-10-318128Actual
37475275.002025-03-018146Actual
9618200.002022-12-308146Budget
37745819.282025-03-018168Actual
33549434.592024-10-3181213Actual
29292657.002024-07-318164Actual
26566152.892024-04-3081611Actual
14051643.002023-05-018167Actual
17069488.002023-08-018167Actual
7750316.242022-11-018128Actual
35559256.082024-12-3081311Actual
18872221.002023-10-018116Actual
12890100.002023-04-018126Budget
35586250.762024-12-3081411Actual
16623275.002023-08-018173Actual
13363405.632023-04-018128Actual
32819394.002024-10-318116Actual
2095749.582022-06-018118Actual
11859248.002023-03-018146Actual
7563715.002022-11-018117Actual
23015180.002024-01-308156Actual
35412642.002024-12-308128Actual
3005570.972024-07-3181212Actual
10374386.002023-01-308164Actual
36853274.172025-01-3081112Actual
31750405.002024-09-308136Actual
27334994.002024-05-318117Actual
353841305.652024-12-308118Actual
13236486.002023-04-018167Actual
36186605.002025-01-308165Actual
549129.002022-05-018126Actual
25049102.002024-03-318156Actual
10688391.002023-01-308136Actual
38486806.002025-04-018165Actual
1529097.572023-06-0181311Actual
10590338.002023-01-308116Actual
12434221.002023-04-018163Actual
32668819.002024-10-318164Actual
17810478.002023-09-018165Actual
8934200.002022-12-028168Budget
9665200.002022-12-308156Budget
8136480.002022-12-028164Budget
1953932.672023-10-0181612Actual
16977267.002023-08-018166Actual
5707200.002022-10-018163Budget
7811200.002022-11-018168Budget
18419138.002023-09-0181611Actual
7891380.002022-12-028113Budget
891418.002022-05-018167Actual
15860315.002023-07-028136Actual
18953159.002023-10-018146Actual
28344440.002024-07-018136Actual
31722107.002024-09-308126Actual
31363.002022-05-018113Actual
3586650.002022-08-018114Budget
2653227.362024-04-3081511Actual
17090.002022-05-018173Budget
28842294.382024-07-0181611Actual
39183150.762025-04-0181212Actual
28754253.962024-07-0181311Actual
33998412.002024-12-018136Actual
548100.002022-05-018126Budget
2663551.002022-07-028165Actual
4848572.002022-09-018115Actual
10188243.002023-01-308163Actual
4768509.002022-09-018164Actual
7332380.002022-11-018136Budget
38393686.002025-04-018164Actual
9013358.002022-12-308113Actual
4116372.002022-08-018166Actual
3261316.242022-07-028128Actual
16566617.002023-08-018163Actual
30569344.002024-08-318116Actual
15351214.592023-06-0181611Actual
296401093.002024-07-318117Actual
11247380.002023-03-018113Budget
21628891.002023-12-308113Actual
23968321.002024-02-298136Actual
17683516.002023-09-018114Actual
802993.002022-12-028173Actual
30206443.372024-07-3181613Actual
16686361.002023-08-018164Actual
5785100.002022-10-018173Budget
1644313.532023-07-0281212Actual
11058851.102023-01-308118Actual
19842386.002023-11-018165Actual
2496956.002024-03-318126Actual
34672446.872024-12-0181113Actual
1727572.042023-08-0181211Actual
20040221.002023-11-018166Actual
26242725.002024-04-308167Actual
23994218.002024-02-298146Actual
33793717.002024-12-018164Actual
27079585.002024-05-318165Actual
2526405.002022-07-028164Actual
19687265.002023-11-018173Actual
2557915.652024-03-3181212Actual
37336715.002025-03-018165Actual
2351827.362024-01-3081112Actual
8607280.002022-12-028166Budget
19749331.002023-11-018164Actual
39009210.342025-04-0181311Actual
7426200.002022-11-018156Budget

Generated 2025-05-31 18:30:51.059 UTC