[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '73'  >   SHUFFLE   SKIP 411   

692 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
36145649.002025-01-217315Actual
38948369.912025-03-2373111Actual
13918102.002023-04-227356Actual
2292934.002024-01-217326Actual
4976218.002022-08-237316Actual
2649990.122024-04-2173411Actual
27483296.542024-05-227368Actual
1865220.002022-05-237366Budget
27073334.002024-05-227365Actual
28775151.832024-06-2273411Actual
21239335.942023-11-237328Actual
8921166.242022-11-237368Actual
22122429.002023-12-217317Actual
23636432.002024-02-207363Actual
33338257.152024-10-2273611Actual
27803298.642024-05-2273612Actual
30703187.002024-08-227366Actual
536100.002022-04-227326Budget
2434246.502024-02-2073211Actual
14926106.002023-05-237356Actual
1392312.002022-05-237364Actual
17149245.032023-07-237328Actual
2171391.002023-12-217373Actual
1533218.002022-05-237365Actual
3067091.002024-08-227356Actual
30644144.002024-08-227346Actual
15171335.942023-05-237368Actual
6149110.002022-09-227326Budget
38387486.002025-03-237364Actual
502576.002022-08-237326Actual
6198220.002022-09-227336Budget
1612220.002022-05-237316Budget
26863497.002024-05-227363Actual
9060161.002022-12-217363Actual
10117236.002023-01-217313Actual
34287366.242024-11-227368Actual
1009198.052022-04-227328Actual
22752205.002024-01-217364Actual
34817546.002024-12-217363Actual
15016592.002023-05-237317Actual
6021300.002022-09-227365Budget
32417308.282024-09-2173213Actual
34693238.102024-11-2273213Actual
33277109.272024-10-2273311Actual
12690339.002023-03-237315Actual
37495128.002025-02-207356Actual
16886262.002023-07-237336Actual
32180134.802024-09-2173411Actual
15528416.002023-06-237363Actual
21118455.002023-11-237317Actual
32040473.822024-09-217368Actual
21741355.002023-12-217314Actual
35553178.422024-12-2173311Actual
26201780.002024-04-217317Actual
19681208.002023-10-237373Actual
1525723.102023-05-2373211Actual
23721380.002024-02-207314Actual
16738386.002023-07-237315Actual
31294238.102024-08-2273213Actual
35698186.932024-12-2173112Actual
25784121.002024-04-217373Actual
13656304.002023-04-227364Actual
32240253.962024-09-2173611Actual
19894137.002023-10-237316Actual
29789496.542024-07-227368Actual
29544102.002024-07-227356Actual
37677799.582025-02-207318Actual
8265300.002022-11-237365Actual
1250180.002023-03-237373Budget
36378137.002025-01-217366Actual
31978910.192024-09-217318Actual
3445469.912024-11-2273511Actual
16089655.642023-06-237318Actual
34044132.002024-11-227356Actual
24751380.002024-03-227314Actual
39149214.592025-03-2373112Actual
24014104.002024-02-207356Actual
35088162.002024-12-217316Actual
3511592.002024-12-217326Actual
128480.002022-05-237373Budget
16912126.002023-07-237346Actual
1947511.402023-09-2273112Actual
22957256.002024-01-217336Actual
24256343.512024-02-207368Actual
36087625.002025-01-217364Actual
3122300.002022-06-237367Budget
12548429.002023-03-237314Actual
27040556.002024-05-227315Actual
1726956.082023-07-2373211Actual
33667437.002024-11-227363Actual
29902181.612024-07-2273311Actual
35759431.622024-12-2173612Actual
28364195.002024-06-227346Actual
8863220.782022-11-237328Actual
28225471.002024-06-227365Actual
1623724.162023-06-2373211Actual
8266300.002022-11-237365Budget
5820436.002022-09-227314Actual
5773110.002022-09-227373Budget
33164425.332024-10-227368Actual
27212160.002024-05-227346Actual
1629173.102023-06-2373411Actual
3386220.002022-07-237313Budget
3774300.002022-07-237365Budget
2652300.002022-06-237365Budget
37705582.912025-02-207328Actual
3636273.002022-07-237364Actual
53796.002022-04-227326Actual
20739367.002023-11-237314Actual
3121282.002022-06-237367Actual
13951142.002023-04-227366Actual
2456500.002022-06-237314Budget
9001300.002022-12-217313Budget
79220.002022-04-227363Budget
2540173.102024-03-2273311Actual
21833365.002023-12-217315Actual
10578223.002023-01-217316Actual
2436963.532024-02-2073311Actual
29166450.002024-07-227363Actual
6430300.002022-09-227317Budget
16680213.002023-07-237364Actual
7143300.002022-10-237365Budget
13302514.732023-03-237318Actual
28836245.442024-06-2273611Actual
38352617.002025-03-237314Actual
32755593.002024-10-227365Actual
32662483.002024-10-227364Actual
24666377.002024-03-227363Actual
10579220.002023-01-217316Budget
25254305.632024-03-227328Actual
1889374.002023-09-227326Actual
18715251.002023-09-227364Actual
11047585.942023-01-217318Actual
4897300.002022-08-237365Budget
7271131.002022-10-237326Actual
6819135.002022-10-237363Actual
28693311.402024-06-2273111Actual
38828793.522025-03-237318Actual
35030399.002024-12-217365Actual
3059081.002024-08-227326Actual
35640203.952024-12-2173611Actual
36993310.032025-01-2173213Actual
12830223.002023-03-237316Actual
20184690.492023-10-237318Actual
27421937.462024-05-227318Actual
28283286.002024-06-227316Actual
1206203.002022-05-237363Actual
3637300.002022-07-237364Budget
34874158.002024-12-217373Actual
15137252.602023-05-237328Actual
6022345.002022-09-227365Actual
30915567.762024-08-227368Actual
32298180.552024-09-2173112Actual
4756270.002022-08-237364Actual
679120.002022-04-227356Budget
5305270.002022-08-237317Actual
10176220.002023-01-217363Budget
10038257.152022-12-217368Actual
586281.002022-04-227336Actual
21153416.002023-11-237367Actual
10500300.002023-01-217365Budget
31920514.002024-09-217367Actual
28515443.002024-06-227367Actual
629198.002022-09-227356Actual
29929162.462024-07-2273411Actual
38619130.002025-03-237346Actual
32507819.002024-10-227313Actual
1534300.002022-05-237365Budget
9326300.002022-12-217315Budget
24936152.002024-03-227316Actual
18212366.242023-08-237368Actual
32627741.002024-10-227314Actual
29131722.002024-07-227313Actual
2874220.002022-06-237346Budget
1729681.612023-07-2373311Actual
6197254.002022-09-227336Actual
25907369.002024-04-217315Actual
15109585.942023-05-237318Actual
14549471.002023-05-237363Actual
12282220.782023-02-207368Actual
30881355.632024-08-227328Actual
6244220.002022-09-227346Budget
12610400.002023-03-237364Budget
144278.212023-04-2273212Actual
1540314.592023-05-2373112Actual
225078.212023-12-2173112Actual
3901118.002022-07-237326Actual
38480395.002025-03-237365Actual
10037120.002022-12-217368Budget
1643711.402023-06-2373212Actual
240968.002022-06-237373Actual
38593248.002025-03-237336Actual
31631532.002024-09-217365Actual
15585128.002023-06-237373Actual
18947118.002023-09-227346Actual
1757237.002022-05-237346Actual
11623300.002023-02-207365Budget
27888424.072024-05-2273213Actual
7005364.002022-10-237364Actual
1528459.272023-05-2373311Actual
23192514.732024-01-217318Actual
25488114.592024-03-2273611Actual
16560390.002023-07-237363Actual
33937240.002024-11-227316Actual
34400175.232024-11-2273311Actual
29963260.342024-07-2273611Actual
26236577.002024-04-217367Actual
32126116.722024-09-2173211Actual
3308220.002022-06-237368Budget
30292355.002024-08-227363Actual
21061127.002023-11-237366Actual
35498300.762024-12-2173111Actual
2778100.002022-06-237326Budget
2665326.292024-04-2173612Actual
1953323.102023-09-2273612Actual
33458343.322024-10-2273612Actual
1646816.722023-06-2373612Actual
1938445.442023-09-2273511Actual
25133499.002024-03-227317Actual
5633272.002022-09-227313Actual
1149286.002022-05-237313Actual
174428.212023-07-2373112Actual
5365300.002022-08-237367Budget
880300.002022-04-227367Budget
3832498.002025-03-237373Actual
10303386.002023-01-217314Actual
585300.002022-04-227336Budget
27861183.712024-05-2273113Actual
6429325.002022-09-227317Actual
13082171.002023-03-237366Actual
9789400.002022-12-217317Budget
1832568.852023-08-2373311Actual
1641017.782023-06-2373112Actual
1865380.002023-09-227373Actual
13535443.002023-04-227363Actual
128546.002022-05-237373Actual
4568137.002022-08-237363Actual
1484683.002023-05-237326Actual
3997152.002022-07-237346Actual
1207220.002022-05-237363Budget
9384291.002022-12-217365Actual
38856355.632025-03-237328Actual
18596432.002023-09-227363Actual
13350120.002023-03-237328Budget
16773332.002023-07-237365Actual
277966.002022-06-237326Actual
266263.002022-04-227364Actual
23756254.002024-02-207364Actual
31886795.002024-09-217317Actual
9462274.002022-12-217316Actual
35526146.512024-12-2173211Actual
7690300.002022-10-237318Budget
15051364.002023-05-237367Actual
18921169.002023-09-227336Actual
33130399.572024-10-227328Actual
4569120.002022-08-237363Budget
8204300.002022-11-237315Budget
3950182.002022-07-237336Actual
3284078.002024-10-227326Actual
24457133.742024-02-2073611Actual
13412220.002023-03-237368Budget
9246300.002022-12-217364Budget
35228210.002024-12-217366Actual
4898245.002022-08-237365Actual
32006399.572024-09-217328Actual
3059400.002022-06-237317Budget
8536120.002022-11-237356Budget
2082300.002022-05-237318Budget
4370220.002022-07-237328Budget
22449120.972023-12-2173611Actual
33250173.102024-10-2273211Actual
28423209.002024-06-227366Actual
23254364.722024-01-217368Actual
9606139.002022-12-217346Actual
10908400.002023-01-217317Budget
5306300.002022-08-237317Budget
1250065.002023-03-237373Actual
31418355.002024-09-217363Actual
913870.002022-12-217373Budget
5694120.002022-09-227363Budget
15880.002022-04-227373Budget
26920185.002024-05-227373Actual
1693893.002023-07-237356Actual
22334105.022023-12-2173111Actual
9463300.002022-12-217316Budget
25076180.002024-03-227366Actual
35285520.002024-12-217317Actual
13500760.002023-04-227313Actual
34902702.002024-12-217314Actual
19097442.002023-09-227367Actual
32868240.002024-10-227336Actual
4508220.002022-08-237313Budget
37939302.892025-02-2073611Actual
1067198.052022-04-227368Actual
31147241.192024-08-2273112Actual
7611364.002022-10-237367Actual
7084300.002022-10-237315Budget
180483.002022-05-237356Actual
9325322.002022-12-217315Actual
37443312.002025-02-207336Actual
1756220.002022-05-237346Budget
38445456.002025-03-237315Actual
26296828.372024-04-217318Actual
9510120.002022-12-217326Budget
11235300.002023-02-207313Budget
22006157.002023-12-217346Actual
32153146.512024-09-2173311Actual
2777037.992024-05-2273212Actual
23907234.002024-02-207316Actual
2331220.002022-06-237363Budget
20866361.002023-11-237365Actual
347300.002022-04-227315Budget
20091457.002023-10-237317Actual
7083273.002022-10-237315Actual
34427199.702024-11-2273411Actual
245426.082024-02-2073212Actual
680122.002022-04-227356Actual
12928237.002023-03-237336Actual
3201520.792022-06-237318Actual
2715875.002024-05-227326Actual
26711132.832024-04-2173113Actual
7938161.002022-11-237363Actual
26057168.002024-04-217336Actual
32813225.002024-10-227316Actual
801655.002022-11-237373Actual
8922120.002022-11-237368Budget
26083122.002024-04-217346Actual
31209409.282024-08-2273612Actual
12611364.002023-03-237364Actual
20245461.702023-10-237368Actual
7223300.002022-10-237316Budget
408300.002022-04-227365Budget
10363400.002023-01-217364Budget
24991162.002024-03-227336Actual
1383855.002023-04-227326Actual
267300.002022-04-227364Budget
2271272.002022-06-237313Actual
8064546.002022-11-237314Actual
3802553.952025-02-2073212Actual
8344213.002022-11-237316Actual
3248220.002022-06-237328Budget
19183390.482023-09-227328Actual
13622373.002023-04-227314Actual
965463.002022-12-217356Actual
36293281.002025-01-217336Actual
8345300.002022-11-237316Budget
365281020.802025-01-217318Actual
2354422.042024-01-2173612Actual
21656364.002023-12-217363Actual
4184364.002022-07-237317Actual
7270120.002022-10-237326Budget
23962162.002024-02-207336Actual
1332500.002022-05-237314Budget
19275122.042023-09-2273111Actual
17862210.002023-08-237316Actual
5880249.002022-09-227364Actual
14819152.002023-05-237316Actual
25812562.002024-04-217314Actual
18300.002022-04-227313Budget
961535.942022-04-227318Actual
2195262.002023-12-217326Actual
25168386.002024-03-227367Actual
28338321.002024-06-227336Actual
29634861.002024-07-227317Actual
36556449.572025-01-217328Actual
29492240.002024-07-227336Actual
12422220.002023-03-237363Budget
32450274.942024-09-2173613Actual
1992166.002023-10-237326Actual
31596702.002024-09-217315Actual
2472383.002024-03-227373Actual
10722220.002023-01-217346Budget
35877366.172024-12-2173613Actual
1393300.002022-05-237364Budget
9383300.002022-12-217365Budget
2602943.002024-04-217326Actual
12360300.002023-03-237313Budget
2442324.162024-02-2073511Actual
2071196.002023-11-237373Actual
1933056.082023-09-2273311Actual
34254520.792024-11-227328Actual
15741219.002023-06-237365Actual
6758300.002022-10-237313Budget
2342125.232024-01-2173511Actual
34488293.322024-11-2273611Actual
16117395.032023-06-237328Actual
31503815.002024-09-217314Actual
5960300.002022-09-227315Budget
2135977.362023-11-2373211Actual
3949220.002022-07-237336Budget
9790455.002022-12-217317Actual
14761226.002023-05-237365Actual
3675769.912025-01-2173511Actual
22065197.002023-12-217366Actual
1943400.002022-05-237317Budget
6101220.002022-09-227316Budget
16617161.002023-07-237373Actual
24843245.002024-03-227315Actual
36703210.342025-01-2173311Actual
10675300.002023-01-217336Budget
2451520.972024-02-2073112Actual
3200300.002022-06-237318Budget
2131292.002022-05-237328Actual
9000222.002022-12-217313Actual
7551400.002022-10-237317Budget
31175111.402024-08-2273212Actual
16525585.002023-07-237313Actual
13224300.002023-03-237367Budget
31326366.172024-08-2273613Actual
8535148.002022-11-237356Actual
23099468.002024-01-217317Actual
12927300.002023-03-237336Budget
2241697.572023-12-2173411Actual
27541350.772024-05-2273111Actual
23220292.002024-01-217328Actual
15939118.002023-06-237366Actual
6618252.602022-09-227328Actual
36180373.002025-01-217365Actual
6818120.002022-10-237363Budget
3900110.002022-07-237326Budget
10968300.002023-01-217367Budget
2514234.002022-06-237364Actual
633157.002022-04-227346Actual
9061120.002022-12-217363Budget
9653120.002022-12-217356Budget
31475146.002024-09-217373Actual
29344471.002024-07-227315Actual
28480751.002024-06-227317Actual
35726102.892024-12-2173212Actual
26417151.832024-04-2173111Actual
3782553.952025-02-2073211Actual
2457557.002022-06-237314Actual
31689266.002024-09-217316Actual
33516192.482024-10-2273113Actual
25226542.002024-03-227318Actual
37528208.002025-02-207366Actual
5445400.002022-08-237318Budget
1803120.002022-05-237356Budget
36847177.362025-01-2173112Actual
27684181.612024-05-2273611Actual
14045444.002023-04-227367Actual
27186293.002024-05-227336Actual
2336783.742024-01-2173311Actual
3716336.002022-07-237315Actual
10829171.002023-01-217366Actual
10828220.002023-01-217366Budget
2153220.972023-11-2373112Actual
3448161.002022-07-237363Actual
12752249.002023-03-237365Actual
2828313.002022-06-237336Actual
4694400.002022-08-237314Budget
33010685.002024-10-227317Actual
4105220.002022-07-237366Budget
11800313.002023-02-207336Actual
12221120.002023-02-207328Budget
7612300.002022-10-237367Budget
18179284.422023-08-237328Actual
2515300.002022-06-237364Budget
10769110.002023-01-217356Budget
9186357.002022-12-217314Actual
13083220.002023-03-237366Budget
2133197.572023-11-2373111Actual
1025562.002023-01-217373Actual
26738297.752024-04-2173213Actual
2652615.652024-04-2173511Actual
1425528.422023-04-2273211Actual
1930318.842023-09-2273211Actual
33222422.042024-10-2273111Actual
240880.002022-06-237373Budget
30141183.712024-07-2273113Actual
11155205.632023-01-217368Actual
30505450.002024-08-227365Actual
31055184.812024-08-2273411Actual
206500.002022-04-227314Budget
7367220.002022-10-237346Budget
5881300.002022-09-227364Budget
21925162.002023-12-217316Actual
3526110.002022-07-237373Budget
30083291.192024-07-2273612Actual
11561400.002023-02-207315Budget
38645116.002025-03-237356Actual
17592414.002023-08-237363Actual
3396450.002024-11-227326Actual
6679292.002022-09-227368Actual
16831216.002023-07-237316Actual
11953220.002023-02-207366Budget
15996421.002023-06-237317Actual
34168514.002024-11-227367Actual
31796124.002024-09-217356Actual
26771329.332024-04-2173613Actual
741381.002022-10-237356Actual
3917794.382025-03-2373212Actual
1796978.002023-08-237356Actual
19155714.732023-09-227318Actual
12281220.002023-02-207368Budget
17028421.002023-07-237317Actual
32953202.002024-10-227366Actual
38565102.002025-03-237326Actual
30412591.002024-08-227364Actual
14167355.632023-04-227368Actual
24137339.002024-02-207367Actual
3060429.002022-06-237317Actual
10967374.002023-01-217367Actual
20832351.002023-11-237315Actual
36025132.002025-01-217373Actual
2038569.912023-10-2373411Actual
25725405.002024-04-217363Actual
13866158.002023-04-227336Actual
407336.002022-04-227365Actual
1434273.102023-04-2273611Actual
34666274.942024-11-2273113Actual
4509229.002022-08-237313Actual
18001158.002023-08-237366Actual
15799158.002023-06-237316Actual
37619452.002025-02-207367Actual
33543338.102024-10-2273213Actual
4695483.002022-08-237314Actual
10627120.002023-01-217326Budget
27131182.002024-05-227316Actual
37879167.782025-02-2073411Actual
18808371.002023-09-227365Actual
2103198.002023-11-237356Actual
22902152.002024-01-217316Actual
14726332.002023-05-237315Actual
7739195.022022-10-237328Actual
464788.002022-08-237373Actual
39030260.342025-03-2373411Actual
24878272.002024-03-227365Actual
28573738.972024-06-227318Actual
3853251.002022-07-237316Actual
26324399.572024-04-217328Actual
34937591.002024-12-217364Actual
38267482.002025-03-237363Actual
2144022.042023-11-2373511Actual
19062414.002023-09-227317Actual
6571655.642022-09-227318Actual
3741592.002025-02-207326Actual
13751288.002023-04-227365Actual
10302400.002023-01-217314Budget
22157364.002023-12-217367Actual
2765073.102024-05-2273511Actual
15854150.002023-06-237336Actual
4835300.002022-08-237315Budget
29847311.402024-07-2273111Actual
27623206.082024-05-2273411Actual
3387203.002022-07-237313Actual
9849300.002022-12-217367Budget
8124300.002022-11-237364Budget
1897357.002023-09-227356Actual
2138683.742023-11-2373311Actual
7004300.002022-10-237364Budget
28013478.002024-06-227363Actual
1864172.002022-05-237366Actual
33845426.002024-11-227315Actual
2730220.002022-06-237316Budget
37295702.002025-02-207315Actual
11046300.002023-01-217318Budget
1430975.232023-04-2273411Actual
12974220.002023-03-237346Budget
24103436.002024-02-207317Actual
22689150.002024-01-217373Actual
7879300.002022-11-237313Budget
11482400.002023-02-207364Budget
25690585.002024-04-217313Actual
32390171.432024-09-2173113Actual
2004300.002022-05-237367Budget
24314122.042024-02-2073111Actual
308531182.922024-08-227318Actual
35968456.002025-01-217363Actual
19005142.002023-09-227366Actual
4244300.002022-07-237367Budget
5074213.002022-08-237336Actual
5444496.542022-08-237318Actual
20619721.002023-11-237313Actual
34574111.402024-11-2273212Actual
31744208.002024-09-217336Actual
27328640.002024-05-227317Actual
7799201.082022-10-237368Actual
1445827.362023-04-2273612Actual
13021110.002023-03-237356Budget
33575397.752024-10-2273613Actual
27978536.002024-06-227313Actual
14668235.002023-05-237364Actual
31028200.762024-08-2273311Actual
14227108.212023-04-2273111Actual
13892131.002023-04-227346Actual
38976151.832025-03-2373211Actual
5366218.002022-08-237367Actual
38144346.872025-02-2073213Actual
15880103.002023-06-237346Actual
9977305.632022-12-217328Actual
4322400.002022-07-237318Budget
1471300.002022-05-237315Budget
632220.002022-04-227346Budget
2203263.002023-12-217356Actual
28748216.722024-06-2273311Actual
23454133.742024-01-2173611Actual
37330471.002025-02-207365Actual
2330159.002022-06-237363Actual
17943102.002023-08-237346Actual
18561644.002023-09-227313Actual
6292110.002022-09-227356Budget
30795421.002024-08-227367Actual
15345108.212023-05-2373611Actual
19975103.002023-10-237346Actual
11702220.002023-02-207316Budget
38538266.002025-03-237316Actual
7878257.002022-11-237313Actual
9710220.002022-12-217366Budget
7472157.002022-10-237366Actual
489169.002022-04-227316Actual
26828527.002024-05-227313Actual
2130220.002022-05-237328Budget
39091242.252025-03-2373611Actual
13594166.002023-04-227373Actual
5632220.002022-09-227313Budget
5167110.002022-08-237356Budget
24046166.002024-02-207366Actual
36590510.182025-01-217368Actual
1709300.002022-05-237336Budget
18773290.002023-09-227315Actual
21413100.762023-11-2373411Actual
1137280.002023-02-207373Budget
2254032.672023-12-2173612Actual
13716365.002023-04-227315Actual
23849236.002024-02-207365Actual
2880239.062024-06-2273511Actual
29074238.102024-06-2273613Actual
24195655.642024-02-207318Actual
17384129.482023-07-2373611Actual
8441245.002022-11-237336Actual
7222266.002022-10-237316Actual
36676167.782025-01-2173211Actual
5168111.002022-08-237356Actual
8736300.002022-11-237367Actual
1829823.102023-08-2373211Actual
2033135.872023-10-2373211Actual
38117260.912025-02-2073113Actual
738201.002022-04-227366Actual
34608310.342024-11-2273612Actual
37237608.002025-02-207364Actual
9850202.002022-12-217367Actual
19836234.002023-10-237365Actual
26142125.002024-04-217366Actual
2156517.782023-11-2373612Actual
30563208.002024-08-227316Actual
10177141.002023-01-217363Actual
3100173.102024-08-2273211Actual
1735017.782023-07-2373511Actual
36908315.662025-01-2173612Actual
36648389.062025-01-2173111Actual
352774.002022-07-237373Actual
23042152.002024-01-217366Actual
1685862.002023-07-237326Actual
4836332.002022-08-237315Actual
29223158.002024-07-227373Actual
2827300.002022-06-237336Budget
255738.212024-03-2273212Actual
21867210.002023-12-217365Actual
12173300.002023-02-207318Budget
8392111.002022-11-237326Actual
25346122.042024-03-2273111Actual
1950210.332023-09-2273212Actual
1835283.742023-08-2373411Actual
12689400.002023-03-237315Budget
19801429.002023-10-237315Actual
6759338.002022-10-237313Actual
35934778.002025-01-217313Actual
13351245.032023-03-237328Actual
23312139.062024-01-2173111Actual
4646110.002022-08-237373Budget
10499364.002023-01-217365Actual
25288296.542024-03-227368Actual
39003160.342025-03-2373311Actual
2053111.402023-10-2373212Actual
29014239.852024-06-2273113Actual
2981220.002022-06-237366Budget
7939120.002022-11-237363Budget
6351131.002022-09-227366Actual
7691442.002022-10-237318Actual
6350220.002022-09-227366Budget
4323442.002022-07-237318Actual
1660100.002022-05-237326Budget
2610972.002024-04-217356Actual
37117556.002025-02-207363Actual
28601482.912024-06-227328Actual
14634307.002023-05-237314Actual
2496330.002024-03-227326Actual
1750028.422023-07-2373612Actual
27449457.152024-05-227328Actual
17557603.002023-08-237313Actual
1440016.722023-04-2273112Actual

Generated 2025-05-22 06:31:41.000 UTC