[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '73'  >   SHUFFLE   SKIP 394   

709 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
1850432.672023-08-2373612Actual
2731213.002022-06-237316Actual
33044591.002024-10-227367Actual
2133197.572023-11-2373111Actual
1764996.002023-08-237373Actual
266263.002022-04-227364Actual
30412591.002024-08-227364Actual
14926106.002023-05-237356Actual
15854150.002023-06-237336Actual
1837925.232023-08-2373511Actual
28338321.002024-06-227336Actual
31175111.402024-08-2273212Actual
37082836.002025-02-207313Actual
21413100.762023-11-2373411Actual
16352102.892023-06-2373611Actual
6429325.002022-09-227317Actual
9710220.002022-12-217366Budget
31796124.002024-09-217356Actual
464788.002022-08-237373Actual
20245461.702023-10-237368Actual
13866158.002023-04-227336Actual
17943102.002023-08-237346Actual
23454133.742024-01-2173611Actual
2271272.002022-06-237313Actual
36676167.782025-01-2173211Actual
3292099.002024-10-227356Actual
11623300.002023-02-207365Budget
1631827.362023-06-2373511Actual
28480751.002024-06-227317Actual
22006157.002023-12-217346Actual
21005144.002023-11-237346Actual
7144354.002022-10-237365Actual
679120.002022-04-227356Budget
1440016.722023-04-2273112Actual
23042152.002024-01-217366Actual
9929514.732022-12-217318Actual
19155714.732023-09-227318Actual
35817146.872024-12-2173113Actual
8674332.002022-11-237317Actual
34546277.362024-11-2273112Actual
240968.002022-06-237373Actual
19801429.002023-10-237315Actual
1189363.002023-02-207356Actual
9247384.002022-12-217364Actual
26002117.002024-04-217316Actual
15345108.212023-05-2373611Actual
15493790.002023-06-237313Actual
37797260.342025-02-2073111Actual
13811191.002023-04-227316Actual
3997152.002022-07-237346Actual
3387203.002022-07-237313Actual
2456500.002022-06-237314Budget
1693893.002023-07-237356Actual
21741355.002023-12-217314Actual
36345116.002025-01-217356Actual
1685862.002023-07-237326Actual
5073220.002022-08-237336Budget
1750028.422023-07-2373612Actual
6570400.002022-09-227318Budget
2981220.002022-06-237366Budget
33010685.002024-10-227317Actual
348301.002022-04-227315Actual
2651291.002022-06-237365Actual
240880.002022-06-237373Budget
25168386.002024-03-227367Actual
2071196.002023-11-237373Actual
18866123.002023-09-227316Actual
29074238.102024-06-2273613Actual
3519584.002024-12-217356Actual
4836332.002022-08-237315Actual
1077088.002023-01-217356Actual
12549400.002023-03-237314Budget
4429246.542022-07-237368Actual
2892244.382024-06-2273212Actual
2393439.002024-02-207326Actual
1796978.002023-08-237356Actual
1623724.162023-06-2373211Actual
34902702.002024-12-217314Actual
8442220.002022-11-237336Budget
16209156.082023-06-2373111Actual
6021300.002022-09-227365Budget
8862220.002022-11-237328Budget
27449457.152024-05-227328Actual
29929162.462024-07-2273411Actual
22844351.002024-01-217365Actual
3802553.952025-02-2073212Actual
2434246.502024-02-2073211Actual
30470508.002024-08-227315Actual
11046300.002023-01-217318Budget
33543338.102024-10-2273213Actual
4694400.002022-08-237314Budget
1287876.002023-03-237326Actual
27040556.002024-05-227315Actual
7320211.002022-10-237336Actual
10500300.002023-01-217365Budget
22065197.002023-12-217366Actual
32040473.822024-09-217368Actual
6197254.002022-09-227336Actual
5881300.002022-09-227364Budget
16151366.242023-06-237368Actual
6245153.002022-09-227346Actual
33396149.702024-10-2273112Actual
16912126.002023-07-237346Actual
6945500.002022-10-237314Budget
12094300.002023-02-207367Budget
34995527.002024-12-217315Actual
18715251.002023-09-227364Actual
3511592.002024-12-217326Actual
19097442.002023-09-227367Actual
26560103.952024-04-2173611Actual
2156517.782023-11-2373612Actual
10116300.002023-01-217313Budget
24195655.642024-02-207318Actual
19743223.002023-10-237364Actual
8124300.002022-11-237364Budget
180483.002022-05-237356Actual
27541350.772024-05-2273111Actual
37202585.002025-02-207314Actual
8345300.002022-11-237316Budget
7223300.002022-10-237316Budget
17149245.032023-07-237328Actual
36180373.002025-01-217365Actual
4184364.002022-07-237317Actual
14045444.002023-04-227367Actual
6100189.002022-09-227316Actual
39091242.252025-03-2373611Actual
26982486.002024-05-227364Actual
9789400.002022-12-217317Budget
2457557.002022-06-237314Actual
35844366.172024-12-2173213Actual
12751300.002023-03-237365Budget
3437360.332024-11-2273211Actual
34226692.002024-11-227318Actual
5306300.002022-08-237317Budget
15585128.002023-06-237373Actual
18300.002022-04-227313Budget
26357523.822024-04-217368Actual
24631702.002024-03-227313Actual
32153146.512024-09-2173311Actual
1646816.722023-06-2373612Actual
1660100.002022-05-237326Budget
38144346.872025-02-2073213Actual
12032270.002023-02-207317Actual
38538266.002025-03-237316Actual
3448161.002022-07-237363Actual
2827300.002022-06-237336Budget
3059400.002022-06-237317Budget
11155205.632023-01-217368Actual
25288296.542024-03-227368Actual
632220.002022-04-227346Budget
3122300.002022-06-237367Budget
11421529.002023-02-207314Actual
12928237.002023-03-237336Actual
16031429.002023-06-237367Actual
16738386.002023-07-237315Actual
819400.002022-04-227317Budget
35934778.002025-01-217313Actual
38059365.662025-02-2073612Actual
22215620.792023-12-217318Actual
7800120.002022-10-237368Budget
166166.002022-05-237326Actual
1612220.002022-05-237316Budget
27921466.172024-05-2273613Actual
29789496.542024-07-227368Actual
2652615.652024-04-2173511Actual
13656304.002023-04-227364Actual
34254520.792024-11-227328Actual
21273246.542023-11-237368Actual
16886262.002023-07-237336Actual
37677799.582025-02-207318Actual
26083122.002024-04-217346Actual
8265300.002022-11-237365Actual
29223158.002024-07-227373Actual
36590510.182025-01-217368Actual
37388203.002025-02-207316Actual
30563208.002024-08-227316Actual
37025366.172025-01-2173613Actual
13622373.002023-04-227314Actual
36378137.002025-01-217366Actual
3574400.002022-07-237314Budget
34488293.322024-11-2273611Actual
15109585.942023-05-237318Actual
2192220.002022-05-237368Budget
21833365.002023-12-217315Actual
1471300.002022-05-237315Budget
11482400.002023-02-207364Budget
34044132.002024-11-227356Actual
26296828.372024-04-217318Actual
11799300.002023-02-207336Budget
32507819.002024-10-227313Actual
4371325.332022-07-237328Actual
8535148.002022-11-237356Actual
27978536.002024-06-227313Actual
1490085.002023-05-237346Actual
1897357.002023-09-227356Actual
23636432.002024-02-207363Actual
19681208.002023-10-237373Actual
37469145.002025-02-207346Actual
17557603.002023-08-237313Actual
31028200.762024-08-2273311Actual
1864172.002022-05-237366Actual
10302400.002023-01-217314Budget
33222422.042024-10-2273111Actual
15706324.002023-06-237315Actual
4976218.002022-08-237316Actual
3004947.572024-07-2273212Actual
3100173.102024-08-2273211Actual
7083273.002022-10-237315Actual
489169.002022-04-227316Actual
2921120.002022-06-237356Budget
27596213.532024-05-2273311Actual
14549471.002023-05-237363Actual
10626101.002023-01-217326Actual
21980222.002023-12-217336Actual
39030260.342025-03-2373411Actual
20774245.002023-11-237364Actual
4756270.002022-08-237364Actual
2457418.842024-02-2073612Actual
5366218.002022-08-237367Actual
12927300.002023-03-237336Budget
38828793.522025-03-237318Actual
2254032.672023-12-2173612Actual
1068220.002022-04-227368Budget
7004300.002022-10-237364Budget
36145649.002025-01-217315Actual
7612300.002022-10-237367Budget
8595224.002022-11-237366Actual
3626562.002025-01-217326Actual
207486.002022-04-227314Actual
5227153.002022-08-237366Actual
31596702.002024-09-217315Actual
8393120.002022-11-237326Budget
2035851.822023-10-2373311Actual
36789260.342025-01-2173611Actual
28748216.722024-06-2273311Actual
28635523.822024-06-227368Actual
1067198.052022-04-227368Actual
23220292.002024-01-217328Actual
1383855.002023-04-227326Actual
10442400.002023-01-217315Budget
11624280.002023-02-207365Actual
965463.002022-12-217356Actual
31744208.002024-09-217336Actual
27483296.542024-05-227368Actual
10722220.002023-01-217346Budget
24751380.002024-03-227314Actual
38890442.002025-03-237368Actual
34133861.002024-11-227317Actual
18270139.062023-08-2373111Actual
19005142.002023-09-227366Actual
17677428.002023-08-237314Actual
33304113.532024-10-2273411Actual
31829171.002024-09-217366Actual
7878257.002022-11-237313Actual
3852220.002022-07-237316Budget
5554198.052022-08-237368Actual
31055184.812024-08-2273411Actual
15171335.942023-05-237368Actual
78151.002022-04-227363Actual
33845426.002024-11-227315Actual
8266300.002022-11-237365Budget
2593300.002022-06-237315Budget
32813225.002024-10-227316Actual
22449120.972023-12-2173611Actual
23849236.002024-02-207365Actual
34817546.002024-12-217363Actual
12282220.782023-02-207368Actual
34400175.232024-11-2273311Actual
1525723.102023-05-2373211Actual
30200366.172024-07-2273613Actual
11235300.002023-02-207313Budget
17804302.002023-08-237365Actual
35526146.512024-12-2173211Actual
27073334.002024-05-227365Actual
7551400.002022-10-237317Budget
4183300.002022-07-237317Budget
19975103.002023-10-237346Actual
37879167.782025-02-2073411Actual
6818120.002022-10-237363Budget
15741219.002023-06-237365Actual
13224300.002023-03-237367Budget
36087625.002025-01-217364Actual
29344471.002024-07-227315Actual
17063353.002023-07-237367Actual
33338257.152024-10-2273611Actual
14133316.242023-04-227328Actual
8488198.002022-11-237346Actual
33250173.102024-10-2273211Actual
2723893.002024-05-227356Actual
37705582.912025-02-207328Actual
39329320.562025-03-2373613Actual
9976220.002022-12-217328Budget
2515300.002022-06-237364Budget
30795421.002024-08-227367Actual
2131292.002022-05-237328Actual
2537424.162024-03-2273211Actual
38267482.002025-03-237363Actual
352774.002022-07-237373Actual
29847311.402024-07-2273111Actual
3637300.002022-07-237364Budget
20303169.912023-10-2373111Actual
36319214.002025-01-217346Actual
37237608.002025-02-207364Actual
25725405.002024-04-217363Actual
28423209.002024-06-227366Actual
31920514.002024-09-217367Actual
2331220.002022-06-237363Budget
38387486.002025-03-237364Actual
2195262.002023-12-217326Actual
5553220.002022-08-237368Budget
26711132.832024-04-2173113Actual
29286486.002024-07-227364Actual
11846167.002023-02-207346Actual
79220.002022-04-227363Budget
34874158.002024-12-217373Actual
20979209.002023-11-237336Actual
15229126.292023-05-2373111Actual
6819135.002022-10-237363Actual
404485.002022-07-237356Actual
23756254.002024-02-207364Actual
6351131.002022-09-227366Actual
29902181.612024-07-2273311Actual
3741592.002025-02-207326Actual
2665326.292024-04-2173612Actual
3917794.382025-03-2373212Actual
1008220.002022-04-227328Budget
2594260.002022-06-237315Actual
10499364.002023-01-217365Actual
35759431.622024-12-2173612Actual
23721380.002024-02-207314Actual
5493266.242022-08-237328Actual
27271210.002024-05-227366Actual
17183296.542023-07-237368Actual
4105220.002022-07-237366Budget
1735017.782023-07-2373511Actual
2000168.002023-10-237356Actual
10829171.002023-01-217366Actual
8814510.182022-11-237318Actual
28775151.832024-06-2273411Actual
30915567.762024-08-227368Actual
3342439.062024-10-2273212Actual
16831216.002023-07-237316Actual
1206203.002022-05-237363Actual
12281220.002023-02-207368Budget
9001300.002022-12-217313Budget
32126116.722024-09-2173211Actual
24878272.002024-03-227365Actual
25346122.042024-03-2273111Actual
3060429.002022-06-237317Actual
32953202.002024-10-227366Actual
1933056.082023-09-2273311Actual
30349161.002024-08-227373Actual
28364195.002024-06-227346Actual
14167355.632023-04-227368Actual
2171391.002023-12-217373Actual
8344213.002022-11-237316Actual
13412220.002023-03-237368Budget
28132452.002024-06-227364Actual
33575397.752024-10-2273613Actual
488220.002022-04-227316Budget
1832568.852023-08-2373311Actual
1137280.002023-02-207373Budget
1829823.102023-08-2373211Actual
38445456.002025-03-237315Actual
629198.002022-09-227356Actual
15051364.002023-05-237367Actual
2339497.572024-01-2173411Actual
16645317.002023-07-237314Actual
14105496.542023-04-227318Actual
12975165.002023-03-237346Actual
741381.002022-10-237356Actual
8204300.002022-11-237315Budget
7738220.002022-10-237328Budget
2153220.972023-11-2373112Actual
25133499.002024-03-227317Actual
1944362.002022-05-237317Actual
3201520.792022-06-237318Actual
18561644.002023-09-227313Actual
6619220.002022-09-227328Budget
13302514.732023-03-237318Actual
2241697.572023-12-2173411Actual
27623206.082024-05-2273411Actual
20866361.002023-11-237365Actual
26417151.832024-04-2173111Actual
10907377.002023-01-217317Actual
27888424.072024-05-2273213Actual
174428.212023-07-2373112Actual
22752205.002024-01-217364Actual
29166450.002024-07-227363Actual
10037120.002022-12-217368Budget
3832498.002025-03-237373Actual
32542355.002024-10-227363Actual
24785229.002024-03-227364Actual
29634861.002024-07-227317Actual
1950210.332023-09-2273212Actual
34427199.702024-11-2273411Actual
4244300.002022-07-237367Budget
33130399.572024-10-227328Actual
2083457.152022-05-237318Actual
16117395.032023-06-237328Actual
3853251.002022-07-237316Actual
18151443.512023-08-237318Actual
4568137.002022-08-237363Actual
7472157.002022-10-237366Actual
7473220.002022-10-237366Budget
15906127.002023-06-237356Actual
961535.942022-04-227318Actual
9326300.002022-12-217315Budget
2292934.002024-01-217326Actual
14282102.892023-04-2273311Actual
32894180.002024-10-227346Actual
13350120.002023-03-237328Budget
18808371.002023-09-227365Actual
29251865.002024-07-227314Actual
4043110.002022-07-237356Budget
20184690.492023-10-237318Actual
37528208.002025-02-207366Actual
5365300.002022-08-237367Budget
8736300.002022-11-237367Actual
39269232.842025-03-2373113Actual
7367220.002022-10-237346Budget
10038257.152022-12-217368Actual
2872187.992024-06-2273211Actual
1333572.002022-05-237314Actual
19217257.152023-09-227368Actual
21211779.882023-11-237318Actual
7552494.002022-10-237317Actual
1425528.422023-04-2273211Actual
14761226.002023-05-237365Actual
38976151.832025-03-2373211Actual
365281020.802025-01-217318Actual
17121513.212023-07-237318Actual
1943400.002022-05-237317Budget
26201780.002024-04-217317Actual
3526110.002022-07-237373Budget
37939302.892025-02-2073611Actual
7414120.002022-10-237356Budget
14959135.002023-05-237366Actual
28098741.002024-06-227314Actual
2436963.532024-02-2073311Actual
9462274.002022-12-217316Actual
6680220.002022-09-227368Budget
8921166.242022-11-237368Actual
347300.002022-04-227315Budget
8922120.002022-11-237368Budget
30257686.002024-08-227313Actual
633157.002022-04-227346Actual
2554616.722024-03-2273112Actual
2369396.002024-02-207373Actual
29131722.002024-07-227313Actual
9849300.002022-12-217367Budget
2004300.002022-05-237367Budget
19894137.002023-10-237316Actual
7271131.002022-10-237326Actual
18947118.002023-09-227346Actual
16773332.002023-07-237365Actual
1938445.442023-09-2273511Actual
15957.002022-04-227373Actual
17028421.002023-07-237317Actual
9653120.002022-12-217356Budget
10362234.002023-01-217364Actual
29669390.002024-07-227367Actual
3067091.002024-08-227356Actual
33879547.002024-11-227365Actual
24314122.042024-02-2073111Actual
9560220.002022-12-217336Budget
3308220.002022-06-237368Budget
1889374.002023-09-227326Actual
31147241.192024-08-2273112Actual
2236281.612023-12-2173211Actual
5492220.002022-08-237328Budget
19590760.002023-10-237313Actual
536100.002022-04-227326Budget
5024110.002022-08-237326Budget
28956300.762024-06-2273612Actual
13162405.002023-03-237317Actual
31886795.002024-09-217317Actual
38565102.002025-03-237326Actual
14515546.002023-05-237313Actual
1626457.142023-06-2373311Actual
6022345.002022-09-227365Actual
9061120.002022-12-217363Budget
30644144.002024-08-227346Actual
5820436.002022-09-227314Actual
10723153.002023-01-217346Actual
30141183.712024-07-2273113Actual
960300.002022-04-227318Budget
36238263.002025-01-217316Actual
2330159.002022-06-237363Actual
23312139.062024-01-2173111Actual
33724185.002024-11-227373Actual
35228210.002024-12-217366Actual
32755593.002024-10-227365Actual
4757300.002022-08-237364Budget
5694120.002022-09-227363Budget
5444496.542022-08-237318Actual
21153416.002023-11-237367Actual
8392111.002022-11-237326Actual
1445827.362023-04-2273612Actual
19949168.002023-10-237336Actual
25812562.002024-04-217314Actual
34693238.102024-11-2273213Actual
4430220.002022-07-237368Budget
34608310.342024-11-2273612Actual
13594166.002023-04-227373Actual
3248220.002022-06-237328Budget
5120220.002022-08-237346Budget
35285520.002024-12-217317Actual
32180134.802024-09-2173411Actual
34782665.002024-12-217313Actual
30292355.002024-08-227363Actual
22632416.002024-01-217363Actual
2472383.002024-03-227373Actual
12610400.002023-03-237364Budget
1788955.002023-08-237326Actual
38619130.002025-03-237346Actual
12221120.002023-02-207328Budget
3900110.002022-07-237326Budget
3307213.212022-06-237368Actual
11952218.002023-02-207366Actual
20739367.002023-11-237314Actual
6758300.002022-10-237313Budget
32298180.552024-09-2173112Actual
31538414.002024-09-217364Actual
34287366.242024-11-227368Actual
6571655.642022-09-227318Actual
35553178.422024-12-2173311Actual
14819152.002023-05-237316Actual
2082300.002022-05-237318Budget
7691442.002022-10-237318Actual
32720556.002024-10-227315Actual
29963260.342024-07-2273611Actual
2831066.002024-06-227326Actual
13021110.002023-03-237356Budget
25488114.592024-03-2273611Actual
20832351.002023-11-237315Actual
38770386.002025-03-237367Actual
4508220.002022-08-237313Budget
6430300.002022-09-227317Budget
15799158.002023-06-237316Actual
9060161.002022-12-217363Actual
8125300.002022-11-237364Actual
614894.002022-09-227326Actual
11750120.002023-02-207326Budget
5168111.002022-08-237356Actual
144278.212023-04-2273212Actual
255738.212024-03-2273212Actual
3782553.952025-02-2073211Actual
35877366.172024-12-2173613Actual
2442324.162024-02-2073511Actual
30760604.002024-08-227317Actual
11294220.002023-02-207363Budget
10828220.002023-01-217366Budget
7222266.002022-10-237316Actual
1250180.002023-03-237373Budget
32599146.002024-10-227373Actual
35640203.952024-12-2173611Actual
3121282.002022-06-237367Actual
1757237.002022-05-237346Actual
18058414.002023-08-237317Actual
4897300.002022-08-237365Budget
29577228.002024-07-227366Actual
23192514.732024-01-217318Actual
29518151.002024-07-227346Actual
38232579.002025-03-237313Actual
5821400.002022-09-227314Budget
22810290.002024-01-217315Actual
6101220.002022-09-227316Budget
34018175.002024-11-227346Actual
12831220.002023-03-237316Budget
9790455.002022-12-217317Actual
32627741.002024-10-227314Actual
1726956.082023-07-2373211Actual
22389102.892023-12-2173311Actual
23009108.002024-01-217356Actual
28894249.702024-06-2273112Actual
14874234.002023-05-237336Actual
16617161.002023-07-237373Actual
39211388.002025-03-2373612Actual
12974220.002023-03-237346Budget
27421937.462024-05-227318Actual
19836234.002023-10-237365Actual
12689400.002023-03-237315Budget
24936152.002024-03-227316Actual
10627120.002023-01-217326Budget
3773301.002022-07-237365Actual
38352617.002025-03-237314Actual
28390112.002024-06-227356Actual
31209409.282024-08-2273612Actual
34168514.002024-11-227367Actual
28013478.002024-06-227363Actual
14668235.002023-05-237364Actual
31770139.002024-09-217346Actual
36435817.002025-01-217317Actual
225078.212023-12-2173112Actual
33787624.002024-11-227364Actual
7084300.002022-10-237315Budget
577286.002022-09-227373Actual
6492354.002022-09-227367Actual
33458343.322024-10-2273612Actual
2147494.382023-11-2373611Actual
30973262.472024-08-2273111Actual
24223395.032024-02-207328Actual
15528416.002023-06-237363Actual
739220.002022-04-227366Budget
36025132.002025-01-217373Actual
13022127.002023-03-237356Actual
36556449.572025-01-217328Actual
29041520.562024-06-2273213Actual
35580178.422024-12-2173411Actual
7939120.002022-11-237363Budget
13716365.002023-04-227315Actual
1835283.742023-08-2373411Actual
1009198.052022-04-227328Actual
3636273.002022-07-237364Actual
2053111.402023-10-2373212Actual
18681319.002023-09-227314Actual
3560737.992024-12-2173511Actual
1533218.002022-05-237365Actual
2504374.002024-03-227356Actual
15613274.002023-06-237314Actual
37443312.002025-02-207336Actual
128546.002022-05-237373Actual
2661924.162024-04-2173112Actual
3396450.002024-11-227326Actual
37852219.912025-02-2073311Actual
27363473.002024-05-227367Actual
10968300.002023-01-217367Budget
10908400.002023-01-217317Budget
5445400.002022-08-237318Budget
16089655.642023-06-237318Actual
31294238.102024-08-2273213Actual
53796.002022-04-227326Actual
35498300.762024-12-2173111Actual
9977305.632022-12-217328Actual
32450274.942024-09-2173613Actual
37117556.002025-02-207363Actual
17862210.002023-08-237316Actual
9711148.002022-12-217366Actual
34666274.942024-11-2273113Actual
11156220.002023-01-217368Budget
2765073.102024-05-2273511Actual
38678221.002025-03-237366Actual
1392312.002022-05-237364Actual
35143293.002024-12-217336Actual
20212414.732023-10-237328Actual
38735520.002025-03-237317Actual
23907234.002024-02-207316Actual
2540173.102024-03-2273311Actual
10176220.002023-01-217363Budget
2730220.002022-06-237316Budget
29727896.552024-07-227318Actual
9928300.002022-12-217318Budget
30618188.002024-08-227336Actual
11847220.002023-02-207346Budget
37585582.002025-02-207317Actual
13083220.002023-03-237366Budget
6944514.002022-10-237314Actual
19417129.482023-09-2273611Actual
2980243.002022-06-237366Actual
7366237.002022-10-237346Actual
11751125.002023-02-207326Actual
29755399.572024-07-227328Actual
2095150.002023-11-237326Actual
37174137.002025-02-207373Actual
18773290.002023-09-227315Actual
12173300.002023-02-207318Budget
8863220.782022-11-237328Actual
13892131.002023-04-227346Actual
26057168.002024-04-217336Actual
12879120.002023-03-237326Budget
18001158.002023-08-237366Actual
6491300.002022-09-227367Budget
5305270.002022-08-237317Actual
3716336.002022-07-237315Actual
9187500.002022-12-217314Budget
26771329.332024-04-2173613Actual
12031400.002023-02-207317Budget
19250.002022-04-227313Actual
1460672.002023-05-237373Actual
1534300.002022-05-237365Budget
7611364.002022-10-237367Actual
39296422.312025-03-2373213Actual
2135977.362023-11-2373211Actual
2715875.002024-05-227326Actual
34725338.102024-11-2273613Actual
16680213.002023-07-237364Actual
2987573.102024-07-2273211Actual
29492240.002024-07-227336Actual
3445469.912024-11-2273511Actual
2439683.742024-02-2073411Actual
1434273.102023-04-2273611Actual
12172395.032023-02-207318Actual
32006399.572024-09-217328Actual
8441245.002022-11-237336Actual
2342125.232024-01-2173511Actual
18596432.002023-09-227363Actual
8673400.002022-11-237317Budget
1710190.002022-05-237336Actual
6244220.002022-09-227346Budget
2610972.002024-04-217356Actual
30377642.002024-08-227314Actual
22243355.632023-12-217328Actual
38593248.002025-03-237336Actual
26324399.572024-04-217328Actual
26236577.002024-04-217367Actual
1540314.592023-05-2373112Actual
2050411.402023-10-2373112Actual
6759338.002022-10-237313Actual

Generated 2025-05-22 04:41:27.142 UTC