[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '83'  >   SHUFFLE   SKIP 415   

688 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
1895555.002023-10-228346Actual
9865139.002023-01-208367Actual
2650746.502024-05-2183411Actual
12768100.002023-04-228365Budget
578942.002022-10-228373Actual
6695100.002022-10-228368Budget
34674157.402024-12-2283113Actual
1176650.002023-03-228326Budget
2692895.002024-06-218373Actual
31036117.782024-09-2183311Actual
18220210.182023-09-228368Actual
9945361.692023-01-208318Actual
24674223.002024-04-218363Actual
8282200.002022-12-238365Budget
19632220.002023-11-228363Actual
15536197.002023-07-238363Actual
32398139.852024-10-2183113Actual
38898237.452025-04-228368Actual
850580.002022-12-238346Budget
1939228.422023-10-2283511Actual
30265417.002024-09-218313Actual
3868100.002022-08-228316Budget
8141175.002022-12-238364Actual
38743397.002025-04-228317Actual
1842148.632023-09-2283611Actual
977273.812022-05-228318Actual
6696149.572022-10-228368Actual
2890100.002022-07-238346Budget
3627336.002025-02-208326Actual
8752169.002022-12-238367Actual
20192328.362023-11-228318Actual
11437260.002023-03-228314Actual
11251158.002023-03-228313Actual
18569419.002023-10-228313Actual
13366146.542023-04-228328Actual
3325869.912024-11-2183211Actual
14113338.972023-05-228318Actual
245502.892024-03-2183212Actual
4852209.002022-09-228315Actual
4445157.142022-08-228368Actual
850479.002022-12-238346Actual
1190945.002023-03-228356Actual
69655.002022-05-228356Actual
7627191.002022-11-228367Actual
17925125.002023-09-228336Actual
33172257.152024-11-218368Actual
32515344.002024-11-218313Actual
9479140.002023-01-208316Actual
962280.002023-01-208346Budget
20134160.002023-11-228367Actual
4525113.002022-09-228313Actual
2603721.002024-05-218326Actual
39337213.542025-04-2283613Actual
36536551.092025-02-208318Actual
34825224.002025-01-208363Actual
2747110.002022-07-238316Actual
36246150.002025-02-208316Actual
2057015.652023-11-2283612Actual
32014257.152024-10-218328Actual
3265114.722022-07-238328Actual
346580.002022-08-228363Budget
33110425.332024-11-218318Actual
24793104.002024-04-218364Actual
37245317.002025-03-228364Actual
962377.002023-01-208346Actual
5242100.002022-09-228366Budget
966942.002023-01-208356Actual
9400185.002023-01-208365Actual
2872951.822024-07-2283211Actual
34945290.002025-01-208364Actual
1005380.002023-01-208368Budget
1535377.362023-06-2283611Actual
194835.012023-10-2283112Actual
15024295.002023-06-228317Actual
94102.002022-05-228363Actual
31639266.002024-10-218365Actual
23200285.932024-02-208318Actual
23822179.002024-03-218315Actual
3458243.312024-12-2283212Actual
8751200.002022-12-238367Budget
14053238.002023-05-228367Actual
775490.002022-11-228328Budget
21247195.022023-12-238328Actual
12297129.872023-03-228368Actual
16894106.002023-08-228336Actual
122390.002022-06-228363Budget
754107.002022-05-228366Actual
3005725.232024-08-2183212Actual
5649113.002022-10-228313Actual
10515146.002023-02-208365Actual
2242453.952024-01-2083411Actual
29797261.692024-08-218368Actual
1851216.722023-09-2283612Actual
38275211.002025-04-228363Actual
32458141.612024-10-2183613Actual
10924200.002023-02-208317Budget
12847100.002023-04-228316Budget
24759220.002024-04-218314Actual
2172143.002024-01-208373Actual
27604128.422024-06-2183311Actual
1078560.002023-02-208356Budget
1360291.002023-05-228373Actual
27549179.492024-06-2183111Actual
1931114.592023-10-2283211Actual
28523247.002024-07-228367Actual
15714146.002023-07-238315Actual
38488293.002025-04-228365Actual
22251148.052024-01-208328Actual
181950.002022-06-228356Budget
35386466.242025-01-208318Actual
2765844.382024-06-2183511Actual
2207158.662022-06-228368Actual
915424.002023-01-208373Actual
27896234.592024-06-2183213Actual
32425224.062024-10-2183213Actual
220890.002022-06-228368Budget
38956160.342025-04-2283111Actual
2609200.002022-07-238315Budget
21630312.002024-01-208313Actual
1739280.552023-08-2283611Actual
13099101.002023-04-228366Actual
24851143.002024-04-218315Actual
2777827.362024-06-2183212Actual
3397240.002024-12-228326Actual
1838711.402023-09-2283511Actual
7160157.002022-11-228365Actual
27220106.002024-06-218346Actual
23644182.002024-03-218363Actual
405960.002022-08-228356Budget
1461444.002023-06-228373Actual
458474.002022-09-228363Actual
26779162.662024-05-2183613Actual
38453253.002025-04-228315Actual
12626182.002023-04-228364Actual
840955.002022-12-238326Actual
1064246.002023-02-208326Actual
2334841.192024-02-2083211Actual
24639372.002024-04-218313Actual
2234281.612024-01-2083111Actual
27336332.002024-06-218317Actual
32763282.002024-11-218365Actual
29585102.002024-08-218366Actual
13178200.002023-04-228317Budget
2727997.002024-06-218366Actual
10595120.002023-02-208316Actual
1735814.592023-08-2283511Actual
130030.002022-06-228373Budget
3590280.002022-08-228314Budget
1662599.002023-08-228373Actual
6508180.002022-10-228367Actual
6634135.932022-10-228328Actual
2004278.002023-11-228366Actual
3402100.002022-08-228313Budget
6635100.002022-10-228328Budget
1390070.002023-05-228346Actual
2136734.802023-12-2383211Actual
38395235.002025-04-228364Actual
755100.002022-05-228366Budget
3732167.002022-08-228315Actual
2355212.462024-02-2083612Actual
174776.082023-08-2283212Actual
13319200.002023-04-228318Budget
19070265.002023-10-228317Actual
28643214.722024-07-228368Actual
36061480.002025-02-208314Actual
11969100.002023-03-228366Budget
2042028.422023-11-2283511Actual
1429051.822023-05-2283311Actual
1336780.002023-04-228328Budget
2549667.782024-04-2183611Actual
5975200.002022-10-228315Budget
35885162.662025-01-2083613Actual
1019289.002023-02-208363Actual
26065100.002024-05-218336Actual
10458180.002023-02-208315Actual
3671189.062025-02-2083311Actual
1725200.002022-06-228336Budget
33945133.002024-12-228316Actual
36188207.002025-02-208365Actual
3216200.002022-07-238318Budget
1222102.002022-06-228363Actual
795590.002022-12-238363Budget
20874181.002023-12-238365Actual
1583420.002023-07-238326Actual
38067225.232025-03-2283612Actual
354240.002022-08-228373Budget
1531950.762023-06-2283411Actual
2045448.632023-11-2283611Actual
1392651.002023-05-228356Actual
1289442.002023-04-228326Actual
3075200.002022-07-238317Budget
28701185.872024-07-2283111Actual
11111143.512023-02-208328Actual
34733141.612024-12-2283613Actual
2893025.232024-07-2283212Actual
795490.002022-12-238363Actual
195106.082023-10-2283212Actual
28488445.002024-07-228317Actual
34701171.432024-12-2283213Actual
3402694.002024-12-228346Actual
34616197.572024-12-2283612Actual
1772100.002022-06-228346Budget
3059860.002024-09-218326Actual
25296187.452024-04-218368Actual
37805136.932025-03-2283111Actual
9575138.002023-01-208336Actual
15059227.002023-06-228367Actual
234790.002022-07-238363Budget
33551148.622024-11-2183213Actual
5976206.002022-10-228315Actual
2878396.512024-07-2283411Actual
20782145.002023-12-238364Actual
2443112.462024-03-2183511Actual
364172.002022-05-228315Actual
2716647.002024-06-218326Actual
205395.012023-11-2283212Actual
28233256.002024-07-228365Actual
23764167.002024-03-218364Actual
38183266.172025-03-2283613Actual
2352010.332024-02-2083112Actual
2609156.002024-05-218346Actual
14523296.002023-06-228313Actual
907786.002023-01-208363Actual
39304231.082025-04-2283213Actual
16533358.002023-08-228313Actual
22640202.002024-02-208363Actual
28198264.002024-07-228315Actual
3331272.042024-11-2183411Actual
1526513.532023-06-2283211Actual
27631100.762024-06-2183411Actual
6960220.002022-11-228314Actual
976200.002022-05-228318Budget
5836280.002022-10-228314Budget
1591457.002023-07-238356Actual
13240200.002023-04-228367Budget
15807100.002023-07-238316Actual
2000943.002023-11-228356Actual
39157128.422025-04-2283112Actual
887890.002022-12-238328Budget
2157314.592023-12-2383612Actual
3742339.002025-03-228326Actual
2287139.002022-07-238313Actual
10318217.002023-02-208314Actual
3869129.002022-08-228316Actual
36564217.752025-02-208328Actual
8361153.002022-12-238316Actual
33583238.102024-11-2183613Actual
835200.002022-05-228317Budget
1827867.782023-09-2283111Actual
1686628.002023-08-228326Actual
7335100.002022-11-228336Budget
30571125.002024-09-218316Actual
20987115.002023-12-238336Actual
23970117.002024-03-218336Actual
1348200.002022-06-228314Budget
39099147.572025-04-2283611Actual
10923197.002023-02-208317Actual
728660.002022-11-228326Budget
23609331.002024-03-218313Actual
36656202.892025-02-2083111Actual
12048187.002023-03-228317Actual
1303860.002023-04-228356Budget
1111080.002023-02-208328Budget
748886.002022-11-228366Actual
33230185.872024-11-2183111Actual
31217188.002024-09-2183612Actual
20840177.002023-12-238315Actual
6446200.002022-10-228317Budget
1549132.002022-06-228365Actual
1559360.002023-07-238373Actual
2671974.942024-05-2183113Actual
36095284.002025-02-208364Actual
2254817.782024-01-2083612Actual
1223798.052023-03-228328Actual
4260200.002022-08-228367Budget
3862777.002025-04-228346Actual
7755116.232022-11-228328Actual
3443594.382024-12-2283411Actual
35038195.002025-01-208365Actual
2667200.002022-07-238365Actual
7567264.002022-11-228317Actual
1223680.002023-03-228328Budget
29937103.952024-08-2183411Actual
26871282.002024-06-218363Actual
6507200.002022-10-228367Budget
2535486.932024-04-2183111Actual
4913165.002022-09-228365Actual
34790375.002025-01-208313Actual
2144811.402023-12-2383511Actual
683590.002022-11-228363Budget
4772178.002022-09-228364Actual
15621183.002023-07-238314Actual
6366100.002022-10-228366Budget
1629948.632023-07-2383411Actual
33138210.182024-11-218328Actual
1647610.332023-07-2383612Actual
10691100.002023-02-208336Budget
9399200.002023-01-208365Budget
35414217.752025-01-208328Actual
2437735.872024-03-2183311Actual
2955256.002024-08-218356Actual
1901394.002023-10-228366Actual
29500153.002024-08-218336Actual
1833337.992023-09-2283311Actual
12767126.002023-04-228365Actual
13427100.002023-04-228368Budget
3653200.002022-08-228364Budget
14141137.452023-05-228328Actual
3906515.652025-04-2283511Actual
3676543.312025-02-2083511Actual
1387484.002023-05-228336Actual
3790200.002022-08-228365Budget
1881100.002022-06-228366Budget
363200.002022-05-228315Budget
1544416.722023-06-2283612Actual
3652157.002022-08-228364Actual
1724970.972023-08-2283111Actual
32340168.852024-10-2183612Actual
29677273.002024-08-218367Actual
2645343.312024-05-2183211Actual
27081195.002024-06-218365Actual
3488294.002025-01-208373Actual
2923196.002024-08-218373Actual
16688124.002023-08-228364Actual
25262179.872024-04-218328Actual
7707226.842022-11-228318Actual
8140200.002022-12-238364Budget
12705215.002023-04-228315Actual
279440.002022-07-238326Budget
2837290.002024-07-228346Actual
13630167.002023-05-228314Actual
282165.002022-05-228364Actual
2301767.002024-02-208356Actual
4773200.002022-09-228364Budget
1138830.002023-03-228373Budget
33675205.002024-12-228363Actual
27194150.002024-06-218336Actual
1594778.002023-07-238366Actual
2988341.192024-08-2183211Actual
7100152.002022-11-228315Actual
2093281.002023-12-238316Actual
3582581.962025-01-2083113Actual
8457100.002022-12-238336Budget
3966136.002022-08-228336Actual
26956372.002024-06-218314Actual
4710280.002022-09-228314Budget
36301144.002025-02-208336Actual
7894100.002022-12-238313Budget
3180460.002024-10-218356Actual
3137138.002022-07-238367Actual
6261114.002022-10-228346Actual
102490.002022-05-228328Budget
28581554.122024-07-228318Actual
15501408.002023-07-238313Actual
32106167.782024-10-2183111Actual
17191182.902023-08-228368Actual
26746227.572024-05-2183213Actual
17071169.002023-08-228367Actual
602130.002022-05-228336Actual
3731200.002022-08-228315Budget
27429429.882024-06-218318Actual
2039349.702023-11-2283411Actual
9342200.002023-01-208315Budget
3800586.932025-03-2283112Actual
18929105.002023-10-228336Actual
12944100.002023-04-228336Budget
17157126.842023-08-228328Actual
19751116.002023-11-228364Actual
3685596.512025-02-2083112Actual
28902126.292024-07-2283112Actual
10516100.002023-02-208365Budget
29910110.342024-08-2183311Actual
38152141.612025-03-2283213Actual
154118.212023-06-2283112Actual
28291135.002024-07-228316Actual
1131089.002023-03-228363Actual
2207389.002024-01-208366Actual
2508495.002024-04-218366Actual
2147151.082022-06-228328Actual
10319200.002023-02-208314Budget
10738100.002023-02-208346Budget
22223295.032024-01-208318Actual
3216192.252024-10-2183311Actual
3403132.002022-08-228313Actual
12943128.002023-04-228336Actual
37125292.002025-03-228363Actual
14882109.002023-06-228336Actual
1836037.992023-09-2283411Actual
6775155.002022-11-228313Actual
648100.002022-05-228346Budget
242535.002022-07-238373Actual
518464.002022-09-228356Actual
15862115.002023-07-238336Actual
33466170.982024-11-2183612Actual
4013101.002022-08-228346Actual
38125113.532025-03-2283113Actual
1164100.002022-06-228313Budget
13098100.002023-04-228366Budget
743039.002022-11-228356Actual
29855184.812024-08-2183111Actual
37396116.002025-03-228316Actual
391764.002022-08-228326Actual
38686117.002025-04-228366Actual
1621781.612023-07-2383111Actual
1186286.002023-03-228346Actual
2293721.002024-02-208326Actual
7099200.002022-11-228315Budget
3328576.292024-11-2183311Actual
2648049.702024-05-2183311Actual
3290297.002024-11-218346Actual
9016100.002023-01-208313Budget
22818173.002024-02-208315Actual
31302155.642024-09-2183213Actual
18187135.932023-09-228328Actual
2611748.002024-05-218356Actual
34234466.242024-12-228318Actual
31894371.002024-10-218317Actual
3438141.192024-12-2283211Actual
31546240.002024-10-218364Actual
1027130.002023-02-208373Budget
10457200.002023-02-208315Budget
326490.002022-07-238328Budget
22130222.002024-01-208317Actual
37947123.102025-03-2283611Actual
27811211.402024-06-2183612Actual
2239746.502024-01-2083311Actual
1409100.002022-06-228364Budget
8830200.002022-12-238318Budget
17685175.002023-09-228314Actual
30861596.552024-09-218318Actual
19957111.002023-11-228336Actual
8220200.002022-12-238315Budget
6834103.002022-11-228363Actual
2666115.652024-05-2183612Actual
1426313.532023-05-2283211Actual
3446234.802024-12-2283511Actual
21841194.002024-01-208315Actual
36386104.002025-02-208366Actual
424200.002022-05-228365Budget
35003335.002025-01-208315Actual
8360100.002022-12-238316Budget
234674.002022-07-238363Actual
2561310.332024-04-2183612Actual
23228152.602024-02-208328Actual
2154010.332023-12-2383112Actual
13664153.002023-05-228364Actual
188088.002022-06-228366Actual
1131180.002023-03-228363Budget
18159288.972023-09-228318Actual
23857163.002024-03-218365Actual
3965100.002022-08-228336Budget
32821144.002024-11-218316Actual
3791417.782025-03-2283511Actual
1898141.002023-10-228356Actual
8689180.002022-12-238317Actual
12564230.002023-04-228314Actual
34000144.002024-12-228336Actual
19163437.452023-10-228318Actual
1800983.002023-09-228366Actual
630751.002022-10-228356Actual
4120137.002022-08-228366Actual
2531100.002022-07-238364Budget
2540932.672024-04-2183311Actual
29022122.312024-07-2283113Actual
38864179.872025-04-228328Actual
25820270.002024-05-218314Actual
2299160.002024-02-208346Actual
6214140.002022-10-228336Actual
26365222.302024-05-218368Actual
11816137.002023-03-228336Actual
32248101.822024-10-2183611Actual
4993100.002022-09-228316Budget
742950.002022-11-228356Budget
16781185.002023-08-228365Actual
3520351.002025-01-208356Actual
225155.012024-01-2083112Actual
907690.002023-01-208363Budget
1384628.002023-05-228326Actual
1588864.002023-07-238346Actual
12047200.002023-03-228317Budget
9590.002022-05-228363Budget
12109138.002023-03-228367Actual
35767225.232025-01-2083612Actual
6586266.242022-10-228318Actual
26836345.002024-06-218313Actual
691330.002022-11-228373Budget
14642209.002023-06-228314Actual
738280.002022-11-228346Budget
1990295.002023-11-228316Actual
55346.002022-05-228326Actual
2446584.802024-03-2183611Actual
3014969.672024-08-2183113Actual
37477102.002025-03-228346Actual
13239177.002023-04-228367Actual
23262155.632024-02-208368Actual
18816185.002023-10-228365Actual
15656141.002023-07-238364Actual
34910451.002025-01-208314Actual
4339219.272022-08-228318Actual
35648115.652025-01-2083611Actual
28431111.002024-07-228366Actual
30981148.632024-09-2183111Actual
601200.002022-05-228336Budget
7336138.002022-11-228336Actual
9576100.002023-01-208336Budget
2269787.002024-02-208373Actual
19598334.002023-11-228313Actual
24203310.182024-03-218318Actual
13819108.002023-05-228316Actual
9805223.002023-01-208317Actual
7489100.002022-11-228366Budget
32048254.122024-10-218368Actual
16039230.002023-07-238367Actual
2502566.002024-04-218346Actual
1482792.002023-06-228316Actual
26209320.002024-05-218317Actual
1078668.002023-02-208356Actual
34408101.822024-12-2283311Actual
2497120.002024-04-218326Actual
1866147.002023-10-228373Actual
29735479.882024-08-218318Actual
2394218.002024-03-218326Actual
4914200.002022-09-228365Budget
29352293.002024-08-218315Actual
25950202.002024-05-218365Actual
37033157.402025-02-2083613Actual
31697124.002024-10-218316Actual
12376124.002023-04-228313Actual
6587200.002022-10-228318Budget
31986478.362024-10-218318Actual
21664232.002024-01-208363Actual
11719100.002023-03-228316Budget
1027036.002023-02-208373Actual
15117384.422023-06-228318Actual
1408154.002022-06-228364Actual
29763213.212024-08-218328Actual
1797736.002023-09-228356Actual
22760121.002024-02-208364Actual
3148387.002024-10-218373Actual
32728293.002024-11-218315Actual
11578204.002023-03-228315Actual
13759117.002023-05-228365Actual
27986398.002024-07-228313Actual
36443414.002025-02-208317Actual
222200.002022-05-228314Budget
3373276.002024-12-228373Actual
25855187.002024-05-218364Actual
13543250.002023-05-228363Actual
3076248.002022-07-238317Actual
9806200.002023-01-208317Budget
504151.002022-09-228326Actual
28346163.002024-07-228336Actual
10132100.002023-02-208313Budget
855250.002022-12-238356Budget
12298100.002023-03-228368Budget
22165225.002024-01-208367Actual
35236101.002025-01-208366Actual
1960190.002022-06-228317Actual
636779.002022-10-228366Actual
26244248.002024-05-218367Actual
1624511.402023-07-2383211Actual
1694646.002023-08-228356Actual
38836470.792025-04-228318Actual
2473285.002022-07-238314Actual
5322169.002022-09-228317Actual
2370142.002024-03-218373Actual
5243112.002022-09-228366Actual
391650.002022-08-228326Budget
3918556.082025-04-2283212Actual
6038200.002022-10-228365Budget
37685454.122025-03-228318Actual
7238136.002022-11-228316Actual
7816108.662022-11-228368Actual
3100940.122024-09-2183211Actual
36153313.002025-02-208315Actual
17430.002022-05-228373Budget
12188245.032023-03-228318Actual
5509100.002022-09-228328Budget
10844115.002023-02-208366Actual
21783103.002024-01-208364Actual
3668466.722025-02-2083211Actual
423140.002022-05-228365Actual
242430.002022-07-238373Budget
8610112.002022-12-238366Actual
32961129.002024-11-218366Actual
32607118.002024-11-218373Actual
2615066.002024-05-218366Actual
1243880.002023-04-228363Budget
2757760.332024-06-2183211Actual
1890139.002023-10-228326Actual
3213482.682024-10-2183211Actual
38601155.002025-04-228336Actual
36598219.272025-02-208368Actual
31837102.002024-10-218366Actual
2031186.932023-11-2283111Actual
3127587.222024-09-2183113Actual
21161178.002023-12-238367Actual
17777135.002023-09-228315Actual
21988122.002024-01-208336Actual
10379200.002023-02-208364Budget
972788.002023-01-208366Actual
64984.002022-05-228346Actual
37627303.002025-03-228367Actual
8879135.932022-12-238328Actual
30385393.002024-09-218314Actual
1025134.422022-05-228328Actual
34141387.002024-12-228317Actual
30176181.962024-08-2183213Actual
13508341.002023-05-228313Actual
967050.002023-01-208356Budget
952660.002023-01-208326Budget
19105259.002023-10-228367Actual
2106996.002023-12-238366Actual
9203253.002023-01-208314Actual
27139104.002024-06-218316Actual
5136100.002022-09-228346Budget
130121.002022-06-228373Actual
406057.002022-08-228356Actual
2530147.002022-07-238364Actual
9944200.002023-01-208318Budget
15179166.242023-06-228368Actual
5382136.002022-09-228367Actual
36797100.762025-02-2083611Actual
31752143.002024-10-218336Actual
2101379.002023-12-238346Actual
255548.212024-04-2183112Actual
28021254.002024-07-228363Actual
2071950.002023-12-238373Actual
2196031.002024-01-208326Actual
31391402.002024-10-218313Actual
3901173.102025-04-2283311Actual
22852131.002024-02-208365Actual
30803276.002024-09-218367Actual
14557237.002023-06-228363Actual
1303777.002023-04-228356Actual
55240.002022-05-228326Budget
19225157.142023-10-228368Actual
19191190.482023-10-228328Actual
6260100.002022-10-228346Budget
5896200.002022-10-228364Budget
33760376.002024-12-228314Actual
11577200.002023-03-228315Budget
1697998.002023-08-228366Actual
1529233.742023-06-2283311Actual
2831834.002024-07-228326Actual
466240.002022-09-228373Budget
279529.002022-07-238326Actual
31097126.292024-09-2183611Actual
1243976.002023-04-228363Actual
26304542.002024-05-218318Actual
518360.002022-09-228356Budget
36974164.412025-02-2083113Actual
16159234.422023-07-238368Actual
11171100.002023-02-208368Budget
1493455.002023-06-228356Actual
12846109.002023-04-228316Actual
21219395.032023-12-238318Actual
26332231.392024-05-218328Actual
27457317.752024-06-218328Actual
22725211.002024-02-208314Actual
12627200.002023-04-228364Budget
2844150.002022-07-238336Actual
8938105.632022-12-238368Actual
3408492.002024-12-228366Actual
34353215.662024-12-2283111Actual
2839869.002024-07-228356Actual
35506146.512025-01-2083111Actual
12189200.002023-03-228318Budget
177398.002022-06-228346Actual
1196893.002023-03-228366Actual
4711240.002022-09-228314Actual
17870113.002023-09-228316Actual
8690200.002022-12-238317Budget
895143.002022-05-228367Actual
504100.002022-05-228316Budget
37090436.002025-03-228313Actual
29174217.002024-08-218363Actual
2286100.002022-07-238313Budget
915530.002023-01-208373Budget
1628100.002022-06-228316Budget
2472200.002022-07-238314Budget
39038127.362025-04-2283411Actual
34554110.342024-12-2283112Actual
1395988.002023-05-228366Actual
25176221.002024-04-218367Actual
578840.002022-10-228373Budget
5570141.992022-09-228368Actual
8458140.002022-12-238336Actual

Generated 2025-06-21 15:23:38.843 UTC