[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '83'  >   SHUFFLE   SKIP 423   

680 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
28488445.002024-07-238317Actual
3718290.002025-03-238373Actual
15501408.002023-07-248313Actual
1395988.002023-05-238366Actual
167640.002022-06-238326Budget
423140.002022-05-238365Actual
2154010.332023-12-2483112Actual
144089.272023-05-2383112Actual
29763213.212024-08-228328Actual
1724970.972023-08-2383111Actual
35448257.152025-01-218368Actual
10132100.002023-02-218313Budget
648100.002022-05-238346Budget
13630167.002023-05-238314Actual
391764.002022-08-238326Actual
2645343.312024-05-2283211Actual
2535486.932024-04-2283111Actual
1138830.002023-03-238373Budget
36443414.002025-02-218317Actual
39337213.542025-04-2383613Actual
4260200.002022-08-238367Budget
6116107.002022-10-238316Actual
1628100.002022-06-238316Budget
2071950.002023-12-248373Actual
13724203.002023-05-238315Actual
1384628.002023-05-238326Actual
1833337.992023-09-2383311Actual
4387178.362022-08-238328Actual
36188207.002025-02-218365Actual
3558884.802025-01-2183411Actual
38152141.612025-03-2383213Actual
35414217.752025-01-218328Actual
2609200.002022-07-248315Budget
1727726.292023-08-2383211Actual
346479.002022-08-238363Actual
37805136.932025-03-2383111Actual
36478290.002025-02-218367Actual
69655.002022-05-238356Actual
738393.002022-11-238346Actual
32607118.002024-11-228373Actual
2242453.952024-01-2183411Actual
2765844.382024-06-2283511Actual
12110200.002023-03-238367Budget
22605351.002024-02-218313Actual
18066268.002023-09-238317Actual
10845100.002023-02-218366Budget
164455.012023-07-2483212Actual
15862115.002023-07-248336Actual
10054164.722023-01-218368Actual
33404101.822024-11-2283112Actual
31217188.002024-09-2283612Actual
36564217.752025-02-218328Actual
1836037.992023-09-2383411Actual
34295219.272024-12-238368Actual
2648049.702024-05-2283311Actual
3137138.002022-07-248367Actual
30571125.002024-09-228316Actual
691330.002022-11-238373Budget
2101379.002023-12-248346Actual
5648100.002022-10-238313Budget
2996130.002022-07-248366Actual
32306124.172024-10-2283112Actual
188088.002022-06-238366Actual
25262179.872024-04-228328Actual
3862777.002025-04-238346Actual
16746185.002023-08-238315Actual
30889207.152024-09-228328Actual
1901394.002023-10-238366Actual
17157126.842023-08-238328Actual
17870113.002023-09-238316Actual
13428191.992023-04-238368Actual
23822179.002024-03-228315Actual
27631100.762024-06-2283411Actual
1838711.402023-09-2383511Actual
30981148.632024-09-2283111Actual
38240375.002025-04-238313Actual
130121.002022-06-238373Actual
10844115.002023-02-218366Actual
3323155.632022-07-248368Actual
27604128.422024-06-2283311Actual
12047200.002023-03-238317Budget
14642209.002023-06-238314Actual
18723137.002023-10-238364Actual
602130.002022-05-238336Actual
3402694.002024-12-238346Actual
10924200.002023-02-218317Budget
69550.002022-05-238356Budget
2497120.002024-04-228326Actual
6774100.002022-11-238313Budget
3488294.002025-01-218373Actual
31511423.002024-10-228314Actual
9805223.002023-01-218317Actual
630751.002022-10-238356Actual
3627336.002025-02-218326Actual
27929243.362024-06-2283613Actual
1795156.002023-09-238346Actual
1636043.312023-07-2483611Actual
3632790.002025-02-218346Actual
2473142.002024-04-228373Actual
1959200.002022-06-238317Budget
2891101.002022-07-248346Actual
6586266.242022-10-238318Actual
13319200.002023-04-238318Budget
174776.082023-08-2383212Actual
39099147.572025-04-2383611Actual
3325869.912024-11-2283211Actual
1027036.002023-02-218373Actual
1544416.722023-06-2383612Actual
36061480.002025-02-218314Actual
16533358.002023-08-238313Actual
26990240.002024-06-228364Actual
6261114.002022-10-238346Actual
2057015.652023-11-2383612Actual
30626120.002024-09-228336Actual
29082155.642024-07-2383613Actual
2157314.592023-12-2483612Actual
13178200.002023-04-238317Budget
1164100.002022-06-238313Budget
234790.002022-07-248363Budget
25234367.752024-04-228318Actual
2446584.802024-03-2283611Actual
6961200.002022-11-238314Budget
1928381.612023-10-2383111Actual
293750.002022-07-248356Budget
5460200.002022-09-238318Budget
31546240.002024-10-228364Actual
27081195.002024-06-228365Actual
3731200.002022-08-238315Budget
3284834.002024-11-228326Actual
2988341.192024-08-2283211Actual
108490.002022-05-238368Budget
9944200.002023-01-218318Budget
242430.002022-07-248373Budget
2334841.192024-02-2183211Actual
35328296.002025-01-218367Actual
28964153.952024-07-2383612Actual
11111143.512023-02-218328Actual
13318288.972023-04-238318Actual
27692126.292024-06-2283611Actual
205395.012023-11-2383212Actual
29500153.002024-08-228336Actual
32876130.002024-11-228336Actual
29735479.882024-08-228318Actual
29139397.002024-08-228313Actual
7627191.002022-11-238367Actual
2207158.662022-06-238368Actual
4012100.002022-08-238346Budget
616453.002022-10-238326Actual
27896234.592024-06-2283213Actual
1535377.362023-06-2383611Actual
3446234.802024-12-2383511Actual
513765.002022-09-238346Actual
1526513.532023-06-2383211Actual
3635370.002025-02-218356Actual
11172149.572023-02-218368Actual
466342.002022-09-238373Actual
2299160.002024-02-218346Actual
1624511.402023-07-2483211Actual
1348200.002022-06-238314Budget
25296187.452024-04-228368Actual
3443594.382024-12-2383411Actual
7020162.002022-11-238364Actual
10691100.002023-02-218336Budget
2099260.182022-06-238318Actual
18187135.932023-09-238328Actual
32248101.822024-10-2283611Actual
2095930.002023-12-248326Actual
38778255.002025-04-238367Actual
2671974.942024-05-2283113Actual
27986398.002024-07-238313Actual
2952688.002024-08-228346Actual
9400185.002023-01-218365Actual
3803323.102025-03-2383212Actual
743039.002022-11-238356Actual
683590.002022-11-238363Budget
803232.002022-12-248373Actual
17925125.002023-09-238336Actual
2656852.892024-05-2283611Actual
2139456.082023-12-2483311Actual
2531100.002022-07-248364Budget
27429429.882024-06-228318Actual
28701185.872024-07-2383111Actual
1772100.002022-06-238346Budget
37947123.102025-03-2383611Actual
33052278.002024-11-228367Actual
3438141.192024-12-2383211Actual
18781131.002023-10-238315Actual
245502.892024-03-2283212Actual
893780.002022-12-248368Budget
33583238.102024-11-2283613Actual
144355.012023-05-2383212Actual
2269787.002024-02-218373Actual
504050.002022-09-238326Budget
3076248.002022-07-248317Actual
22852131.002024-02-218365Actual
1131180.002023-03-238363Budget
6696149.572022-10-238368Actual
1629948.632023-07-2483411Actual
32635493.002024-11-228314Actual
32728293.002024-11-228315Actual
6214140.002022-10-238336Actual
214690.002022-06-238328Budget
37536118.002025-03-238366Actual
38743397.002025-04-238317Actual
15179166.242023-06-238368Actual
3138100.002022-07-248367Budget
33760376.002024-12-238314Actual
6507200.002022-10-238367Budget
11498169.002023-03-238364Actual
2668200.002022-07-248365Budget
12627200.002023-04-238364Budget
3343224.162024-11-2283212Actual
26425101.822024-05-2283111Actual
3035794.002024-09-228373Actual
2543634.802024-04-2283411Actual
1408154.002022-06-238364Actual
5976206.002022-10-238315Actual
4772178.002022-09-238364Actual
518360.002022-09-238356Budget
12564230.002023-04-238314Actual
5321200.002022-09-238317Budget
11251158.002023-03-238313Actual
11171100.002023-02-218368Budget
1027130.002023-02-218373Budget
2286100.002022-07-248313Budget
354340.002022-08-238373Actual
332490.002022-07-248368Budget
29971116.722024-08-2283611Actual
1409100.002022-06-238364Budget
4199200.002022-08-238317Budget
34616197.572024-12-2383612Actual
1349217.002022-06-238314Actual
9993196.542023-01-218328Actual
23228152.602024-02-218328Actual
37303301.002025-03-238315Actual
781580.002022-11-238368Budget
1933822.042023-10-2383311Actual
3918556.082025-04-2383212Actual
21247195.022023-12-248328Actual
11578204.002023-03-238315Actual
1851216.722023-09-2383612Actual
2201475.002024-01-218346Actual
8140200.002022-12-248364Budget
4992116.002022-09-238316Actual
1485436.002023-06-238326Actual
601200.002022-05-238336Budget
7099200.002022-11-238315Budget
12705215.002023-04-238315Actual
2601062.002024-05-228316Actual
4851200.002022-09-238315Budget
2549667.782024-04-2283611Actual
1895555.002023-10-238346Actual
754107.002022-05-238366Actual
32961129.002024-11-228366Actual
122390.002022-06-238363Budget
21749196.002024-01-218314Actual
7567264.002022-11-238317Actual
1196893.002023-03-238366Actual
32425224.062024-10-2283213Actual
458580.002022-09-238363Budget
6695100.002022-10-238368Budget
3561518.842025-01-2183511Actual
2807891.002024-07-238373Actual
466240.002022-09-238373Budget
1496779.002023-06-238366Actual
14882109.002023-06-238336Actual
9478100.002023-01-218316Budget
36974164.412025-02-2183113Actual
2098200.002022-06-238318Budget
3685596.512025-02-2183112Actual
33230185.872024-11-2283111Actual
4773200.002022-09-238364Budget
102490.002022-05-238328Budget
8689180.002022-12-248317Actual
20627372.002023-12-248313Actual
174506.082023-08-2383112Actual
8690200.002022-12-248317Budget
14175167.752023-05-238368Actual
1138921.002023-03-238373Actual
11062295.032023-02-218318Actual
2332063.532024-02-2183111Actual
26836345.002024-06-228313Actual
578942.002022-10-238373Actual
33640344.002024-12-238313Actual
24759220.002024-04-228314Actual
8458140.002022-12-248336Actual
505133.002022-05-238316Actual
17191182.902023-08-238368Actual
2196031.002024-01-218326Actual
36246150.002025-02-218316Actual
13427100.002023-04-238368Budget
2881022.042024-07-2383511Actual
10133121.002023-02-218313Actual
12377100.002023-04-238313Budget
6587200.002022-10-238318Budget
3556187.992025-01-2183311Actual
5975200.002022-10-238315Budget
3328576.292024-11-2283311Actual
2610200.002022-07-248315Actual
850580.002022-12-248346Budget
3906515.652025-04-2383511Actual
2402264.002024-03-228356Actual
36095284.002025-02-218364Actual
12706200.002023-04-238315Budget
3800586.932025-03-2383112Actual
16688124.002023-08-238364Actual
29352293.002024-08-228315Actual
4013101.002022-08-238346Actual
27811211.402024-06-2283612Actual
222200.002022-05-238314Budget
30265417.002024-09-228313Actual
3402100.002022-08-238313Budget
32398139.852024-10-2283113Actual
20192328.362023-11-238318Actual
32106167.782024-10-2283111Actual
2472200.002022-07-248314Budget
3071190.002024-09-228366Actual
28198264.002024-07-238315Actual
29797261.692024-08-228368Actual
3216200.002022-07-248318Budget
31894371.002024-10-228317Actual
36536551.092025-02-218318Actual
2724650.002024-06-228356Actual
7100152.002022-11-238315Actual
7707226.842022-11-238318Actual
3898473.102025-04-2383211Actual
25141306.002024-04-228317Actual
1523780.552023-06-2383111Actual
245239.272024-03-2283112Actual
3005725.232024-08-2283212Actual
18220210.182023-09-238368Actual
1931114.592023-10-2383211Actual
31155128.422024-09-2283112Actual
364172.002022-05-238315Actual
2875687.992024-07-2383311Actual
1435051.822023-05-2383611Actual
907786.002023-01-218363Actual
5242100.002022-09-238366Budget
10739117.002023-02-218346Actual
15145143.512023-06-238328Actual
20840177.002023-12-248315Actual
11499200.002023-03-238364Budget
578840.002022-10-238373Budget
23729224.002024-03-228314Actual
26365222.302024-05-228368Actual
34554110.342024-12-2383112Actual
11639189.002023-03-238365Actual
2039349.702023-11-2383411Actual
33346113.532024-11-2283611Actual
5382136.002022-09-238367Actual
8281140.002022-12-248365Actual
34674157.402024-12-2383113Actual
14769122.002023-06-238365Actual
12188245.032023-03-238318Actual
12626182.002023-04-238364Actual
19844135.002023-11-238365Actual
3290297.002024-11-228346Actual
803330.002022-12-248373Budget
205128.212023-11-2383112Actual
8141175.002022-12-248364Actual
6508180.002022-10-238367Actual
28140242.002024-07-238364Actual
19957111.002023-11-238336Actual
1487200.002022-06-238315Budget
21664232.002024-01-218363Actual
35096102.002025-01-218316Actual
34176222.002024-12-238367Actual
8752169.002022-12-248367Actual
21126195.002023-12-248317Actual
3966136.002022-08-238336Actual
3405262.002024-12-238356Actual
20987115.002023-12-248336Actual
2831834.002024-07-238326Actual
9342200.002023-01-218315Budget
3603369.002025-02-218373Actual
28581554.122024-07-238318Actual
7159200.002022-11-238365Budget
4445157.142022-08-238368Actual
728660.002022-11-238326Budget
2133962.462023-12-2483111Actual
13240200.002023-04-238367Budget
2757760.332024-06-2283211Actual
3217304.122022-07-248318Actual
5896200.002022-10-238364Budget
234674.002022-07-248363Actual
37713304.122025-03-238328Actual
28523247.002024-07-238367Actual
10318217.002023-02-218314Actual
16839111.002023-08-238316Actual
1960190.002022-06-238317Actual
2716647.002024-06-228326Actual
5570141.992022-09-238368Actual
26209320.002024-05-228317Actual
38125113.532025-03-2383113Actual
2144811.402023-12-2483511Actual
24999121.002024-04-228336Actual
39038127.362025-04-2383411Actual
20782145.002023-12-248364Actual
2148251.822023-12-2483611Actual
1064350.002023-02-218326Budget
4993100.002022-09-238316Budget
23262155.632024-02-218368Actual
2508495.002024-04-228366Actual
9203253.002023-01-218314Actual
3265114.722022-07-248328Actual
38360450.002025-04-238314Actual
2287139.002022-07-248313Actual
2662714.592024-05-2283112Actual
6634135.932022-10-238328Actual
855172.002022-12-248356Actual
3869129.002022-08-238316Actual
2923196.002024-08-228373Actual
25820270.002024-05-228314Actual
962377.002023-01-218346Actual
37033157.402025-02-2183613Actual
9806200.002023-01-218317Budget
11063200.002023-02-218318Budget
1866147.002023-10-238373Actual
6366100.002022-10-238366Budget
504100.002022-05-238316Budget
9341163.002023-01-218315Actual
94102.002022-05-238363Actual
32188108.212024-10-2283411Actual
2147151.082022-06-238328Actual
36386104.002025-02-218366Actual
26244248.002024-05-228367Actual
9576100.002023-01-218336Budget
1289442.002023-04-238326Actual
2746100.002022-07-248316Budget
895143.002022-05-238367Actual
9479140.002023-01-218316Actual
225155.012024-01-2183112Actual
363200.002022-05-238315Budget
11640100.002023-03-238365Budget
35386466.242025-01-218318Actual
25950202.002024-05-228365Actual
4338200.002022-08-238318Budget
18689220.002023-10-238314Actual
29910110.342024-08-2283311Actual
1697998.002023-08-238366Actual
1629111.002022-06-238316Actual
17600237.002023-09-238363Actual
39157128.422025-04-2383112Actual
16781185.002023-08-238365Actual
8080200.002022-12-248314Budget
3065271.002024-09-228346Actual
3653200.002022-08-238364Budget
6117100.002022-10-238316Budget
915424.002023-01-218373Actual
1730435.872023-08-2383311Actual
33945133.002024-12-238316Actual
15807100.002023-07-248316Actual
3397240.002024-12-238326Actual
16039230.002023-07-248367Actual
31036117.782024-09-2283311Actual
38836470.792025-04-238318Actual
391650.002022-08-238326Budget
1847911.402023-09-2383112Actual
35885162.662025-01-2183613Actual
195106.082023-10-2383212Actual
2432260.332024-03-2283111Actual
35767225.232025-01-2183612Actual
518464.002022-09-238356Actual
14557237.002023-06-238363Actual
1461444.002023-06-238373Actual
33172257.152024-11-228368Actual
5136100.002022-09-238346Budget
1243976.002023-04-238363Actual
35648115.652025-01-2183611Actual
3868100.002022-08-238316Budget
15536197.002023-07-248363Actual
12943128.002023-04-238336Actual
19717192.002023-11-238314Actual
2667200.002022-07-248365Actual
3671189.062025-02-2183311Actual
346580.002022-08-238363Budget
8611100.002022-12-248366Budget
3408492.002024-12-238366Actual
2004278.002023-11-238366Actual
6445264.002022-10-238317Actual
30385393.002024-09-228314Actual
27491211.692024-06-228368Actual
7489100.002022-11-238366Budget
2955256.002024-08-228356Actual
28346163.002024-07-238336Actual
887890.002022-12-248328Budget
194835.012023-10-2383112Actual
12048187.002023-03-238317Actual
4914200.002022-09-238365Budget
15621183.002023-07-248314Actual
22725211.002024-02-218314Actual
5090100.002022-09-238336Budget
35236101.002025-01-218366Actual
2142153.952023-12-2483411Actual
14734194.002023-06-238315Actual
3789206.002022-08-238365Actual
25733213.002024-05-228363Actual
896100.002022-05-238367Budget
30176181.962024-08-2283213Actual
16894106.002023-08-238336Actual
1529233.742023-06-2383311Actual
9590.002022-05-238363Budget
12767126.002023-04-238365Actual
2342914.592024-02-2183511Actual
1588864.002023-07-248346Actual
22130222.002024-01-218317Actual
4711240.002022-09-238314Actual
840955.002022-12-248326Actual
26065100.002024-05-228336Actual
34408101.822024-12-2383311Actual
2106996.002023-12-248366Actual
19598334.002023-11-238313Actual
7816108.662022-11-238368Actual
17812167.002023-09-238365Actual
25698293.002024-05-228313Actual
14523296.002023-06-238313Actual
4339219.272022-08-238318Actual
23644182.002024-03-228363Actual
4446100.002022-08-238368Budget
26332231.392024-05-228328Actual
967050.002023-01-218356Budget
23107225.002024-02-218317Actual
3750371.002025-03-238356Actual
907690.002023-01-218363Budget
38686117.002025-04-238366Actual
2473285.002022-07-248314Actual
2603721.002024-05-228326Actual
26746227.572024-05-2283213Actual
279440.002022-07-248326Budget
11816137.002023-03-238336Actual
1392651.002023-05-238356Actual
1621781.612023-07-2483111Actual
35976233.002025-02-218363Actual
27194150.002024-06-228336Actual
1186286.002023-03-238346Actual
2207389.002024-01-218366Actual
3790200.002022-08-238365Budget
38453253.002025-04-238315Actual
13543250.002023-05-238363Actual
2293721.002024-02-218326Actual
35706134.802025-01-2183112Actual
25176221.002024-04-228367Actual
130030.002022-06-238373Budget
3458243.312024-12-2383212Actual
18101158.002023-09-238367Actual
20253222.302023-11-238368Actual
8938105.632022-12-248368Actual
27457317.752024-06-228328Actual
8081256.002022-12-248314Actual
33551148.622024-11-2283213Actual
16568211.002023-08-238363Actual
279529.002022-07-248326Actual
3582581.962025-01-2183113Actual
9202200.002023-01-218314Budget
795490.002022-12-248363Actual
27549179.492024-06-2283111Actual
1990295.002023-11-238316Actual
34262281.392024-12-238328Actual
27048281.002024-06-228315Actual
8360100.002022-12-248316Budget
1765741.002023-09-238373Actual
32458141.612024-10-2283613Actual
24145188.002024-03-228367Actual
22165225.002024-01-218367Actual
424200.002022-05-238365Budget
1019380.002023-02-218363Budget
5649113.002022-10-238313Actual
34701171.432024-12-2383213Actual
1559360.002023-07-248373Actual
38275211.002025-04-238363Actual
1881100.002022-06-238366Budget
21281169.272023-12-248368Actual
36598219.272025-02-218368Actual
17036237.002023-08-238317Actual
2530147.002022-07-248364Actual
2399677.002024-03-228346Actual
636779.002022-10-238366Actual
4121100.002022-08-238366Budget
1360291.002023-05-238373Actual
14141137.452023-05-238328Actual
29642383.002024-08-228317Actual
9016100.002023-01-218313Budget
2786978.452024-06-2283113Actual
1550200.002022-06-238365Budget
571080.002022-10-238363Budget
23609331.002024-03-228313Actual
1827867.782023-09-2383111Actual
16653246.002023-08-238314Actual
26956372.002024-06-228314Actual
3901173.102025-04-2383311Actual
23857163.002024-03-228365Actual
6038200.002022-10-238365Budget
8220200.002022-12-248315Budget
13099101.002023-04-238366Actual
20874181.002023-12-248365Actual
27336332.002024-06-228317Actual
13759117.002023-05-238365Actual
20099258.002023-11-238317Actual
2172143.002024-01-218373Actual
17777135.002023-09-238315Actual
37747296.542025-03-238368Actual
8879135.932022-12-248328Actual
35038195.002025-01-218365Actual
28431111.002024-07-238366Actual
32763282.002024-11-228365Actual
6213100.002022-10-238336Budget
1694646.002023-08-238356Actual
748886.002022-11-238366Actual
7335100.002022-11-238336Budget
1735814.592023-08-2383511Actual
1591457.002023-07-248356Actual
835200.002022-05-238317Budget
23764167.002024-03-228364Actual
25855187.002024-05-228364Actual
37685454.122025-03-238318Actual
20747241.002023-12-248314Actual
9866200.002023-01-218367Budget
12189200.002023-03-238318Budget
2747110.002022-07-248316Actual
2136734.802023-12-2483211Actual
18569419.002023-10-238313Actual
2103958.002023-12-248356Actual
11863100.002023-03-238346Budget
24851143.002024-04-228315Actual
29259385.002024-08-228314Actual
5836280.002022-10-238314Budget
20662221.002023-12-248363Actual
1531950.762023-06-2383411Actual
9726100.002023-01-218366Budget
5322169.002022-09-238317Actual
7160157.002022-11-238365Actual
27220106.002024-06-228346Actual
1223798.052023-03-238328Actual
24674223.002024-04-228363Actual
3067858.002024-09-228356Actual
37477102.002025-03-238346Actual
755100.002022-05-238366Budget
7239100.002022-11-238316Budget
23970117.002024-03-228336Actual
7021200.002022-11-238364Budget
9575138.002023-01-218336Actual
34790375.002025-01-218313Actual
1190945.002023-03-238356Actual
17530.002022-05-238373Actual
2727997.002024-06-228366Actual
32014257.152024-10-228328Actual
2947238.002024-08-228326Actual
21841194.002024-01-218315Actual
21630312.002024-01-218313Actual
3553479.482025-01-2183211Actual
15656141.002023-07-248364Actual
19191190.482023-10-238328Actual
20134160.002023-11-238367Actual
164189.272023-07-2483112Actual
39304231.082025-04-2383213Actual
14113338.972023-05-238318Actual
36797100.762025-02-2183611Actual
1426313.532023-05-2383211Actual
3742339.002025-03-238326Actual
2234281.612024-01-2183111Actual
28233256.002024-07-238365Actual
19809163.002023-11-238315Actual
3216192.252024-10-2283311Actual
37245317.002025-03-238364Actual
34910451.002025-01-218314Actual
3857360.002025-04-238326Actual
2666115.652024-05-2283612Actual
33466170.982024-11-2283612Actual
3791417.782025-03-2383511Actual
7238136.002022-11-238316Actual
405960.002022-08-238356Budget
2355212.462024-02-2183612Actual
10319200.002023-02-218314Budget
775490.002022-11-238328Budget
27750136.932024-06-2283112Actual
39277122.312025-04-2383113Actual
1898141.002023-10-238356Actual
1942567.782023-10-2383611Actual
1387484.002023-05-238336Actual
30420310.002024-09-228364Actual

Generated 2025-06-22 08:10:45.735 UTC