[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '73'  >   SHUFFLE   <  SKIP 410  >   <  TAKE 1000   

693 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
39211388.002025-04-0173612Actual
9187500.002022-12-307314Budget
2545545.442024-03-3173511Actual
1750028.422023-08-0173612Actual
36730167.782025-01-3073411Actual
2602943.002024-04-307326Actual
24195655.642024-02-297318Actual
12361272.002023-04-017313Actual
29544102.002024-07-317356Actual
689753.002022-11-017373Actual
3853251.002022-08-017316Actual
614894.002022-10-017326Actual
3716336.002022-08-017315Actual
30412591.002024-08-317364Actual
36087625.002025-01-307364Actual
14726332.002023-06-017315Actual
1643711.402023-07-0273212Actual
1582630.002023-07-027326Actual
4977220.002022-09-017316Budget
1943400.002022-06-017317Budget
6619220.002022-10-017328Budget
10177141.002023-01-307363Actual
31267132.832024-08-3173113Actual
1434273.102023-05-0173611Actual
32953202.002024-10-317366Actual
15051364.002023-06-017367Actual
11420400.002023-03-017314Budget
37739631.402025-03-017368Actual
23009108.002024-01-307356Actual
2514234.002022-07-027364Actual
10968300.002023-01-307367Budget
8345300.002022-12-027316Budget
8673400.002022-12-027317Budget
10723153.002023-01-307346Actual
10362234.002023-01-307364Actual
4756270.002022-09-017364Actual
20303169.912023-11-0173111Actual
37528208.002025-03-017366Actual
25288296.542024-03-317368Actual
11234304.002023-03-017313Actual
78151.002022-05-017363Actual
31294238.102024-08-3173213Actual
28364195.002024-07-017346Actual
15957.002022-05-017373Actual
29789496.542024-07-317368Actual
2056231.612023-11-0173612Actual
16831216.002023-08-017316Actual
1440016.722023-05-0173112Actual
1693893.002023-08-017356Actual
4244300.002022-08-017367Budget
30973262.472024-08-3173111Actual
30292355.002024-08-317363Actual
2665326.292024-04-3073612Actual
4322400.002022-08-017318Budget
3687549.702025-01-3073212Actual
22957256.002024-01-307336Actual
32507819.002024-10-317313Actual
18093301.002023-09-017367Actual
679120.002022-05-017356Budget
35968456.002025-01-307363Actual
2652300.002022-07-027365Budget
1938445.442023-10-0173511Actual
4370220.002022-08-017328Budget
24666377.002024-03-317363Actual
36908315.662025-01-3073612Actual
29014239.852024-07-0173113Actual
36556449.572025-01-307328Actual
22449120.972023-12-3073611Actual
10038257.152022-12-307368Actual
1726956.082023-08-0173211Actual
4897300.002022-09-017365Budget
27921466.172024-05-3173613Actual
26982486.002024-05-317364Actual
28748216.722024-07-0173311Actual
28836245.442024-07-0173611Actual
1472362.002022-06-017315Actual
18681319.002023-10-017314Actual
3626562.002025-01-307326Actual
23988109.002024-02-297346Actual
27861183.712024-05-3173113Actual
15613274.002023-07-027314Actual
2342125.232024-01-3073511Actual
23312139.062024-01-3073111Actual
2875198.002022-07-027346Actual
11046300.002023-01-307318Budget
7319220.002022-11-017336Budget
38480395.002025-04-017365Actual
18151443.512023-09-017318Actual
3852220.002022-08-017316Budget
34874158.002024-12-307373Actual
1525723.102023-06-0173211Actual
28098741.002024-07-017314Actual
37295702.002025-03-017315Actual
1067198.052022-05-017368Actual
14227108.212023-05-0173111Actual
37174137.002025-03-017373Actual
37237608.002025-03-017364Actual
5695132.002022-10-017363Actual
1756220.002022-06-017346Budget
8344213.002022-12-027316Actual
11095220.782023-01-307328Actual
2236281.612023-12-3073211Actual
23962162.002024-02-297336Actual
26357523.822024-04-307368Actual
7270120.002022-11-017326Budget
33396149.702024-10-3173112Actual
20739367.002023-12-027314Actual
879300.002022-05-017367Actual
2828313.002022-07-027336Actual
38735520.002025-04-017317Actual
3284078.002024-10-317326Actual
25784121.002024-04-307373Actual
16971137.002023-08-017366Actual
2457557.002022-07-027314Actual
33752655.002024-12-017314Actual
2540173.102024-03-3173311Actual
1250180.002023-04-017373Budget
16886262.002023-08-017336Actual
6021300.002022-10-017365Budget
32662483.002024-10-317364Actual
5168111.002022-09-017356Actual
20126301.002023-11-017367Actual
13716365.002023-05-017315Actual
19417129.482023-10-0173611Actual
30644144.002024-08-317346Actual
38445456.002025-04-017315Actual
2436963.532024-02-2973311Actual
13303300.002023-04-017318Budget
37585582.002025-03-017317Actual
22122429.002023-12-307317Actual
6101220.002022-10-017316Budget
21867210.002023-12-307365Actual
5366218.002022-09-017367Actual
144278.212023-05-0173212Actual
11421529.002023-03-017314Actual
28423209.002024-07-017366Actual
16352102.892023-07-0273611Actual
8065500.002022-12-027314Budget
10829171.002023-01-307366Actual
10769110.002023-01-307356Budget
27212160.002024-05-317346Actual
16773332.002023-08-017365Actual
29041520.562024-07-0173213Actual
35698186.932024-12-3073112Actual
2652615.652024-04-3073511Actual
8814510.182022-12-027318Actual
22810290.002024-01-307315Actual
15906127.002023-07-027356Actual
2880239.062024-07-0173511Actual
8265300.002022-12-027365Actual
2153220.972023-12-0273112Actual
16151366.242023-07-027368Actual
26417151.832024-04-3073111Actual
14010520.002023-05-017317Actual
6351131.002022-10-017366Actual
7611364.002022-11-017367Actual
39149214.592025-04-0173112Actual
30760604.002024-08-317317Actual
24014104.002024-02-297356Actual
4695483.002022-09-017314Actual
21061127.002023-12-027366Actual
37443312.002025-03-017336Actual
33304113.532024-10-3173411Actual
7690300.002022-11-017318Budget
633157.002022-05-017346Actual
6758300.002022-11-017313Budget
8203353.002022-12-027315Actual
5365300.002022-09-017367Budget
10579220.002023-01-307316Budget
11750120.002023-03-017326Budget
7004300.002022-11-017364Budget
1531197.572023-06-0173411Actual
25254305.632024-03-317328Actual
9606139.002022-12-307346Actual
26771329.332024-04-3073613Actual
9383300.002022-12-307365Budget
25690585.002024-04-307313Actual
30505450.002024-08-317365Actual
15880.002022-05-017373Budget
36145649.002025-01-307315Actual
9977305.632022-12-307328Actual
35759431.622024-12-3073612Actual
26296828.372024-04-307318Actual
33222422.042024-10-3173111Actual
26948912.002024-05-317314Actual
19975103.002023-11-017346Actual
10117236.002023-01-307313Actual
32813225.002024-10-317316Actual
3560737.992024-12-3073511Actual
25076180.002024-03-317366Actual
2515300.002022-07-027364Budget
17183296.542023-08-017368Actual
34427199.702024-12-0173411Actual
31920514.002024-09-307367Actual
6618252.602022-10-017328Actual
1613196.002022-06-017316Actual
6819135.002022-11-017363Actual
25942400.002024-04-307365Actual
26142125.002024-04-307366Actual
27040556.002024-05-317315Actual
32755593.002024-10-317365Actual
8922120.002022-12-027368Budget
13021110.002023-04-017356Budget
17241100.762023-08-0173111Actual
3342439.062024-10-3173212Actual
166166.002022-06-017326Actual
34168514.002024-12-017367Actual
15109585.942023-06-017318Actual
1764996.002023-09-017373Actual
13811191.002023-05-017316Actual
11094120.002023-01-307328Budget
2082300.002022-06-017318Budget
24751380.002024-03-317314Actual
15939118.002023-07-027366Actual
12831220.002023-04-017316Budget
19590760.002023-11-017313Actual
38770386.002025-04-017367Actual
586281.002022-05-017336Actual
32450274.942024-09-3073613Actual
15880103.002023-07-027346Actual
23192514.732024-01-307318Actual
1629173.102023-07-0273411Actual
1460672.002023-06-017373Actual
14761226.002023-06-017365Actual
36966246.872025-01-3073113Actual
38387486.002025-04-017364Actual
7938161.002022-12-027363Actual
4976218.002022-09-017316Actual
8064546.002022-12-027314Actual
10722220.002023-01-307346Budget
689670.002022-11-017373Budget
2339497.572024-01-3073411Actual
12974220.002023-04-017346Budget
2138683.742023-12-0273311Actual
5492220.002022-09-017328Budget
27623206.082024-05-3173411Actual
15016592.002023-06-017317Actual
4104216.002022-08-017366Actual
30795421.002024-08-317367Actual
32542355.002024-10-317363Actual
35030399.002024-12-307365Actual
29929162.462024-07-3173411Actual
3248220.002022-07-027328Budget
2874220.002022-07-027346Budget
3307213.212022-07-027368Actual
39296422.312025-04-0173213Actual
1710190.002022-06-017336Actual
7144354.002022-11-017365Actual
12752249.002023-04-017365Actual
11624280.002023-03-017365Actual
9560220.002022-12-307336Budget
3636273.002022-08-017364Actual
2987573.102024-07-3173211Actual
7739195.022022-11-017328Actual
3575443.002022-08-017314Actual
2594260.002022-07-027315Actual
6244220.002022-10-017346Budget
23042152.002024-01-307366Actual
19097442.002023-10-017367Actual
28283286.002024-07-017316Actual
29251865.002024-07-317314Actual
10176220.002023-01-307363Budget
1803120.002022-06-017356Budget
577286.002022-10-017373Actual
22632416.002024-01-307363Actual
36676167.782025-01-3073211Actual
28693311.402024-07-0173111Actual
27363473.002024-05-317367Actual
34546277.362024-12-0173112Actual
29131722.002024-07-317313Actual
4323442.002022-08-017318Actual
6022345.002022-10-017365Actual
13083220.002023-04-017366Budget
1207220.002022-06-017363Budget
35440395.032024-12-307368Actual
11952218.002023-03-017366Actual
37388203.002025-03-017316Actual
10627120.002023-01-307326Budget
32720556.002024-10-317315Actual
5553220.002022-09-017368Budget
14105496.542023-05-017318Actual
6350220.002022-10-017366Budget
3249207.152022-07-027328Actual
13223236.002023-04-017367Actual
10116300.002023-01-307313Budget
2071196.002023-12-027373Actual
2330159.002022-07-027363Actual
25812562.002024-04-307314Actual
1471300.002022-06-017315Budget
17121513.212023-08-017318Actual
3675769.912025-01-3073511Actual
3437360.332024-12-0173211Actual
2000168.002023-11-017356Actual
26083122.002024-04-307346Actual
35285520.002024-12-307317Actual
34345410.342024-12-0173111Actual
15585128.002023-07-027373Actual
1287876.002023-04-017326Actual
32153146.512024-09-3073311Actual
1077088.002023-01-307356Actual
15137252.602023-06-017328Actual
9849300.002022-12-307367Budget
1709300.002022-06-017336Budget
20184690.492023-11-017318Actual
3511592.002024-12-307326Actual
10363400.002023-01-307364Budget
1829823.102023-09-0173211Actual
33879547.002024-12-017365Actual
24936152.002024-03-317316Actual
34725338.102024-12-0173613Actual
13412220.002023-04-017368Budget
2192220.002022-06-017368Budget
31829171.002024-09-307366Actual
31028200.762024-08-3173311Actual
32894180.002024-10-317346Actual
12281220.002023-03-017368Budget
20245461.702023-11-017368Actual
31796124.002024-09-307356Actual
34995527.002024-12-307315Actual
1685862.002023-08-017326Actual
2292934.002024-01-307326Actual
819400.002022-05-017317Budget
4757300.002022-09-017364Budget
5120220.002022-09-017346Budget
31326366.172024-08-3173613Actual
19624486.002023-11-017363Actual
3917794.382025-04-0173212Actual
33164425.332024-10-317368Actual
5445400.002022-09-017318Budget
31689266.002024-09-307316Actual
266263.002022-05-017364Actual
7691442.002022-11-017318Actual
30141183.712024-07-3173113Actual
5694120.002022-10-017363Budget
21273246.542023-12-027368Actual
27978536.002024-07-017313Actual
18866123.002023-10-017316Actual
5226220.002022-09-017366Budget
12031400.002023-03-017317Budget
9607220.002022-12-307346Budget
15493790.002023-07-027313Actual
3519584.002024-12-307356Actual
8442220.002022-12-027336Budget
10303386.002023-01-307314Actual
1484683.002023-06-017326Actual
2103198.002023-12-027356Actual
36378137.002025-01-307366Actual
16031429.002023-07-027367Actual
34018175.002024-12-017346Actual
5167110.002022-09-017356Budget
7143300.002022-11-017365Budget
7271131.002022-11-017326Actual
3715300.002022-08-017315Budget
21775257.002023-12-307364Actual
1206203.002022-06-017363Actual
19743223.002023-11-017364Actual
880300.002022-05-017367Budget
17384129.482023-08-0173611Actual
11562322.002023-03-017315Actual
2033135.872023-11-0173211Actual
10578223.002023-01-307316Actual
4043110.002022-08-017356Budget
1533218.002022-06-017365Actual
22717395.002024-01-307314Actual
4836332.002022-09-017315Actual
1025480.002023-01-307373Budget
1837925.232023-09-0173511Actual
33010685.002024-10-317317Actual
12689400.002023-04-017315Budget
35228210.002024-12-307366Actual
9384291.002022-12-307365Actual
29379380.002024-07-317365Actual
3387203.002022-08-017313Actual
23636432.002024-02-297363Actual
536100.002022-05-017326Budget
2537424.162024-03-3173211Actual
3637300.002022-08-017364Budget
3773301.002022-08-017365Actual
31770139.002024-09-307346Actual
5960300.002022-10-017315Budget
3949220.002022-08-017336Budget
24256343.512024-02-297368Actual
29669390.002024-07-317367Actual
31418355.002024-09-307363Actual
128480.002022-06-017373Budget
407336.002022-05-017365Actual
37330471.002025-03-017365Actual
33543338.102024-10-3173213Actual
2298382.002024-01-307346Actual
20979209.002023-12-027336Actual
31886795.002024-09-307317Actual
2354422.042024-01-3073612Actual
348301.002022-05-017315Actual
32098302.892024-09-3073111Actual
31503815.002024-09-307314Actual
404485.002022-08-017356Actual
308531182.922024-08-317318Actual
38175369.682025-03-0173613Actual
12094300.002023-03-017367Budget
23849236.002024-02-297365Actual
11800313.002023-03-017336Actual
28338321.002024-07-017336Actual
5821400.002022-10-017314Budget
13656304.002023-05-017364Actual
39329320.562025-04-0173613Actual
31538414.002024-09-307364Actual
2723893.002024-05-317356Actual
1850432.672023-09-0173612Actual
7612300.002022-11-017367Budget
5121161.002022-09-017346Actual
17028421.002023-08-017317Actual
18212366.242023-09-017368Actual
1732378.422023-08-0173411Actual
38619130.002025-04-017346Actual
6944514.002022-11-017314Actual
2765073.102024-05-3173511Actual
2647295.442024-04-3073311Actual
2130220.002022-06-017328Budget
14634307.002023-06-017314Actual
502576.002022-09-017326Actual
31631532.002024-09-307365Actual
19836234.002023-11-017365Actual
365281020.802025-01-307318Actual
1008220.002022-05-017328Budget
11483374.002023-03-017364Actual
17769263.002023-09-017315Actual
23454133.742024-01-3073611Actual
10500300.002023-01-307365Budget
37117556.002025-03-017363Actual
12879120.002023-04-017326Budget
8863220.782022-12-027328Actual
3741592.002025-03-017326Actual
36293281.002025-01-307336Actual
10907377.002023-01-307317Actual
4430220.002022-08-017368Budget
2554616.722024-03-3173112Actual
26236577.002024-04-307367Actual
20866361.002023-12-027365Actual
1788955.002023-09-017326Actual
1660100.002022-06-017326Budget
12928237.002023-04-017336Actual
1490085.002023-06-017346Actual
7083273.002022-11-017315Actual
23814298.002024-02-297315Actual
36703210.342025-01-3073311Actual
1953323.102023-10-0173612Actual
16912126.002023-08-017346Actual
27541350.772024-05-3173111Actual
9246300.002022-12-307364Budget
36470490.002025-01-307367Actual
801770.002022-12-027373Budget
28390112.002024-07-017356Actual
128546.002022-06-017373Actual
15648304.002023-07-027364Actual
9510120.002022-12-307326Budget
2144022.042023-12-0273511Actual
25346122.042024-03-3173111Actual
3832498.002025-04-017373Actual
11295166.002023-03-017363Actual
19275122.042023-10-0173111Actual
26002117.002024-04-307316Actual
21413100.762023-12-0273411Actual
8536120.002022-12-027356Budget
2610972.002024-04-307356Actual
7799201.082022-11-017368Actual
35553178.422024-12-3073311Actual
6100189.002022-10-017316Actual
9247384.002022-12-307364Actual
38059365.662025-03-0173612Actual
1735017.782023-08-0173511Actual
2004300.002022-06-017367Budget
2946472.002024-07-317326Actual
32627741.002024-10-317314Actual
19155714.732023-10-017318Actual
26863497.002024-05-317363Actual
5493266.242022-09-017328Actual
28601482.912024-07-017328Actual
32390171.432024-09-3073113Actual
21239335.942023-12-027328Actual
8595224.002022-12-027366Actual
5554198.052022-09-017368Actual
30881355.632024-08-317328Actual
1149286.002022-06-017313Actual
13535443.002023-05-017363Actual
801655.002022-12-027373Actual
2456500.002022-07-027314Budget
16738386.002023-08-017315Actual
38976151.832025-04-0173211Actual
9976220.002022-12-307328Budget
33516192.482024-10-3173113Actual
15741219.002023-07-027365Actual
3171674.002024-09-307326Actual
18179284.422023-09-017328Actual
4509229.002022-09-017313Actual
1889374.002023-10-017326Actual
24314122.042024-02-2973111Actual
965463.002022-12-307356Actual
11751125.002023-03-017326Actual
28480751.002024-07-017317Actual
34076154.002024-12-017366Actual
38645116.002025-04-017356Actual
680122.002022-05-017356Actual
6492354.002022-10-017367Actual
12360300.002023-04-017313Budget
16680213.002023-08-017364Actual
21925162.002023-12-307316Actual
17592414.002023-09-017363Actual
35088162.002024-12-307316Actual
6945500.002022-11-017314Budget
4568137.002022-09-017363Actual
34254520.792024-12-017328Actual
35378896.552024-12-307318Actual
33845426.002024-12-017315Actual
33937240.002024-12-017316Actual
7878257.002022-12-027313Actual
8862220.002022-12-027328Budget
4184364.002022-08-017317Actual
39030260.342025-04-0173411Actual
18300.002022-05-017313Budget
3004947.572024-07-3173212Actual
240880.002022-07-027373Budget
738201.002022-05-017366Actual
27271210.002024-05-317366Actual
37495128.002025-03-017356Actual
2501782.002024-03-317346Actual
33044591.002024-10-317367Actual
3396450.002024-12-017326Actual
14819152.002023-06-017316Actual
11294220.002023-03-017363Budget
6818120.002022-11-017363Budget
24457133.742024-02-2973611Actual
17711281.002023-09-017364Actual
29727896.552024-07-317318Actual
3449120.002022-08-017363Budget
29492240.002024-07-317336Actual
7005364.002022-11-017364Actual
35498300.762024-12-3073111Actual
1933056.082023-10-0173311Actual
20654397.002023-12-027363Actual
2044694.382023-11-0173611Actual
13022127.002023-04-017356Actual
7367220.002022-11-017346Budget
35934778.002025-01-307313Actual
32126116.722024-09-3073211Actual
3900110.002022-08-017326Budget
36053963.002025-01-307314Actual
24785229.002024-03-317364Actual
31147241.192024-08-3173112Actual
19709431.002023-11-017314Actual
25133499.002024-03-317317Actual
207486.002022-05-017314Actual
18921169.002023-10-017336Actual
2038569.912023-11-0173411Actual
31175111.402024-08-3173212Actual
28515443.002024-07-017367Actual
11846167.002023-03-017346Actual
1383855.002023-05-017326Actual
30083291.192024-07-3173612Actual
38117260.912025-03-0173113Actual
632220.002022-05-017346Budget
11482400.002023-03-017364Budget
9559237.002022-12-307336Actual
1832568.852023-09-0173311Actual
12220207.152023-03-017328Actual
15706324.002023-07-027315Actual
1729681.612023-08-0173311Actual
12093236.002023-03-017367Actual
14282102.892023-05-0173311Actual
9462274.002022-12-307316Actual
21005144.002023-12-027346Actual
22157364.002023-12-307367Actual
2270300.002022-07-027313Budget
23220292.002024-01-307328Actual
18715251.002023-10-017364Actual
5633272.002022-10-017313Actual
5632220.002022-10-017313Budget
29755399.572024-07-317328Actual
27569113.532024-05-3173211Actual
38856355.632025-04-017328Actual
913947.002022-12-307373Actual
10626101.002023-01-307326Actual
31978910.192024-09-307318Actual
34574111.402024-12-0173212Actual
38890442.002025-04-017368Actual
37469145.002025-03-017346Actual
9326300.002022-12-307315Budget
1944362.002022-06-017317Actual
8921166.242022-12-027368Actual
34817546.002024-12-307363Actual
29902181.612024-07-3173311Actual
36435817.002025-01-307317Actual
20619721.002023-12-027313Actual
739220.002022-05-017366Budget
2336783.742024-01-3073311Actual
7414120.002022-11-017356Budget
6571655.642022-10-017318Actual
277966.002022-07-027326Actual
3782553.952025-03-0173211Actual
11894110.002023-03-017356Budget
255738.212024-03-3173212Actual
13951142.002023-05-017366Actual
27421937.462024-05-317318Actual
12690339.002023-04-017315Actual
38565102.002025-04-017326Actual
23907234.002024-02-297316Actual
2351215.652024-01-3073112Actual
267300.002022-05-017364Budget
9929514.732022-12-307318Actual
13302514.732023-04-017318Actual
15996421.002023-07-027317Actual
32006399.572024-09-307328Actual
17557603.002023-09-017313Actual
1148300.002022-06-017313Budget
12282220.782023-03-017368Actual
3292099.002024-10-317356Actual
22389102.892023-12-3073311Actual
29963260.342024-07-3173611Actual
30377642.002024-08-317314Actual
2334063.532024-01-3073211Actual
11155205.632023-01-307368Actual
8204300.002022-12-027315Budget
31209409.282024-08-3173612Actual
13351245.032023-04-017328Actual
30168310.032024-07-3173213Actual
2041250.762023-11-0173511Actual
18808371.002023-10-017365Actual
13224300.002023-04-017367Budget
2131292.002022-06-017328Actual
17804302.002023-09-017365Actual
3905741.192025-04-0173511Actual
35580178.422024-12-3073411Actual
488220.002022-05-017316Budget
34782665.002024-12-307313Actual
8535148.002022-12-027356Actual
28635523.822024-07-017368Actual
37025366.172025-01-3073613Actual
741381.002022-11-017356Actual
33338257.152024-10-3173611Actual
5073220.002022-09-017336Budget
34044132.002024-12-017356Actual
11703270.002023-03-017316Actual
2644553.952024-04-3073211Actual
17943102.002023-09-017346Actual
39269232.842025-04-0173113Actual
1543624.162023-06-0173612Actual
28132452.002024-07-017364Actual
3121282.002022-07-027367Actual
37797260.342025-03-0173111Actual
36648389.062025-01-3073111Actual
35406428.362024-12-307328Actual
3802553.952025-03-0173212Actual
2271272.002022-07-027313Actual
26920185.002024-05-317373Actual
27131182.002024-05-317316Actual
15345108.212023-06-0173611Actual
27073334.002024-05-317365Actual
2730220.002022-07-027316Budget
31383794.002024-09-307313Actual
2241697.572023-12-3073411Actual
37082836.002025-03-017313Actual
8393120.002022-12-027326Budget
3059081.002024-08-317326Actual
2777037.992024-05-3173212Actual
38352617.002025-04-017314Actual
33458343.322024-10-3173612Actual
25488114.592024-03-3173611Actual
2135977.362023-12-0273211Actual
35169135.002024-12-307346Actual
21118455.002023-12-027317Actual
34488293.322024-12-0173611Actual
240968.002022-07-027373Actual
3790640.122025-03-0173511Actual
3060429.002022-07-027317Actual
18270139.062023-09-0173111Actual
6759338.002022-11-017313Actual
22276220.782023-12-307368Actual
3901118.002022-08-017326Actual
34937591.002024-12-307364Actual
12172395.032023-03-017318Actual
5305270.002022-09-017317Actual
10828220.002023-01-307366Budget
6197254.002022-10-017336Actual
2980243.002022-07-027366Actual
32868240.002024-10-317336Actual
951194.002022-12-307326Actual
18001158.002023-09-017366Actual
37677799.582025-03-017318Actual
1623724.162023-07-0273211Actual
8489220.002022-12-027346Budget
37939302.892025-03-0173611Actual
11702220.002023-03-017316Budget
39091242.252025-04-0173611Actual
9325322.002022-12-307315Actual

Generated 2025-06-01 00:30:56.760 UTC