[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '73'  >   SHUFFLE   SKIP 413   

690 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
7799201.082022-11-217368Actual
11095220.782023-02-197328Actual
38117260.912025-03-2173113Actual
6021300.002022-10-217365Budget
31055184.812024-09-2073411Actual
19155714.732023-10-217318Actual
27363473.002024-06-207367Actual
2652615.652024-05-2073511Actual
13082171.002023-04-217366Actual
12830223.002023-04-217316Actual
19894137.002023-11-217316Actual
33164425.332024-11-207368Actual
1149286.002022-06-217313Actual
6244220.002022-10-217346Budget
2892244.382024-07-2173212Actual
3519584.002025-01-197356Actual
37295702.002025-03-217315Actual
23756254.002024-03-207364Actual
9790455.002023-01-197317Actual
6819135.002022-11-217363Actual
21925162.002024-01-197316Actual
3773301.002022-08-217365Actual
8594220.002022-12-227366Budget
16117395.032023-07-227328Actual
1525723.102023-06-2173211Actual
1953323.102023-10-2173612Actual
3121282.002022-07-227367Actual
13656304.002023-05-217364Actual
3060429.002022-07-227317Actual
31596702.002024-10-207315Actual
27040556.002024-06-207315Actual
34574111.402024-12-2173212Actual
1864172.002022-06-217366Actual
1865380.002023-10-217373Actual
30257686.002024-09-207313Actual
18921169.002023-10-217336Actual
28283286.002024-07-217316Actual
33787624.002024-12-217364Actual
16971137.002023-08-217366Actual
29492240.002024-08-207336Actual
15957.002022-05-217373Actual
1933056.082023-10-2173311Actual
15229126.292023-06-2173111Actual
4244300.002022-08-217367Budget
18179284.422023-09-217328Actual
35877366.172025-01-1973613Actual
17711281.002023-09-217364Actual
1629173.102023-07-2273411Actual
22632416.002024-02-197363Actual
255738.212024-04-2073212Actual
20654397.002023-12-227363Actual
20212414.732023-11-217328Actual
1685862.002023-08-217326Actual
35844366.172025-01-1973213Actual
39296422.312025-04-2173213Actual
15493790.002023-07-227313Actual
35553178.422025-01-1973311Actual
15528416.002023-07-227363Actual
23254364.722024-02-197368Actual
21622509.002024-01-197313Actual
23814298.002024-03-207315Actual
464788.002022-09-217373Actual
11234304.002023-03-217313Actual
8736300.002022-12-227367Actual
13500760.002023-05-217313Actual
21153416.002023-12-227367Actual
10769110.002023-02-197356Budget
5820436.002022-10-217314Actual
128480.002022-06-217373Budget
4757300.002022-09-217364Budget
14133316.242023-05-217328Actual
11295166.002023-03-217363Actual
4323442.002022-08-217318Actual
5306300.002022-09-217317Budget
37237608.002025-03-217364Actual
23907234.002024-03-207316Actual
29929162.462024-08-2073411Actual
32390171.432024-10-2073113Actual
12611364.002023-04-217364Actual
5554198.052022-09-217368Actual
1148300.002022-06-217313Budget
36470490.002025-02-197367Actual
30973262.472024-09-2073111Actual
11156220.002023-02-197368Budget
680122.002022-05-217356Actual
33845426.002024-12-217315Actual
35169135.002025-01-197346Actual
37025366.172025-02-1973613Actual
4322400.002022-08-217318Budget
1472362.002022-06-217315Actual
12751300.002023-04-217365Budget
11483374.002023-03-217364Actual
9606139.002023-01-197346Actual
8065500.002022-12-227314Budget
30200366.172024-08-2073613Actual
5632220.002022-10-217313Budget
11623300.002023-03-217365Budget
21775257.002024-01-197364Actual
24666377.002024-04-207363Actual
6679292.002022-10-217368Actual
12974220.002023-04-217346Budget
5444496.542022-09-217318Actual
31978910.192024-10-207318Actual
2254032.672024-01-1973612Actual
35580178.422025-01-1973411Actual
3445469.912024-12-2173511Actual
18270139.062023-09-2173111Actual
5120220.002022-09-217346Budget
35143293.002025-01-197336Actual
38232579.002025-04-217313Actual
15854150.002023-07-227336Actual
16151366.242023-07-227368Actual
2083457.152022-06-217318Actual
18212366.242023-09-217368Actual
4568137.002022-09-217363Actual
3386220.002022-08-217313Budget
38593248.002025-04-217336Actual
6149110.002022-10-217326Budget
26083122.002024-05-207346Actual
19709431.002023-11-217314Actual
4646110.002022-09-217373Budget
1850432.672023-09-2173612Actual
34168514.002024-12-217367Actual
37739631.402025-03-217368Actual
37797260.342025-03-2173111Actual
28364195.002024-07-217346Actual
30703187.002024-09-207366Actual
2292934.002024-02-197326Actual
31147241.192024-09-2073112Actual
7222266.002022-11-217316Actual
8922120.002022-12-227368Budget
14761226.002023-06-217365Actual
1332500.002022-06-217314Budget
32006399.572024-10-207328Actual
22957256.002024-02-197336Actual
2171391.002024-01-197373Actual
7472157.002022-11-217366Actual
2354422.042024-02-1973612Actual
26201780.002024-05-207317Actual
38856355.632025-04-217328Actual
12423173.002023-04-217363Actual
6197254.002022-10-217336Actual
1250065.002023-04-217373Actual
20979209.002023-12-227336Actual
2457557.002022-07-227314Actual
961535.942022-05-217318Actual
24314122.042024-03-2073111Actual
23721380.002024-03-207314Actual
3100173.102024-09-2073211Actual
31475146.002024-10-207373Actual
31503815.002024-10-207314Actual
5168111.002022-09-217356Actual
15171335.942023-06-217368Actual
2053111.402023-11-2173212Actual
19275122.042023-10-2173111Actual
9187500.002023-01-197314Budget
29669390.002024-08-207367Actual
11847220.002023-03-217346Budget
30292355.002024-09-207363Actual
3574400.002022-08-217314Budget
3292099.002024-11-207356Actual
9653120.002023-01-197356Budget
16680213.002023-08-217364Actual
29755399.572024-08-207328Actual
1613196.002022-06-217316Actual
3511592.002025-01-197326Actual
10177141.002023-02-197363Actual
19743223.002023-11-217364Actual
1460672.002023-06-217373Actual
1746911.402023-08-2173212Actual
10907377.002023-02-197317Actual
25942400.002024-05-207365Actual
5024110.002022-09-217326Budget
1425528.422023-05-2173211Actual
26982486.002024-06-207364Actual
38144346.872025-03-2173213Actual
34995527.002025-01-197315Actual
22597643.002024-02-197313Actual
25254305.632024-04-207328Actual
4429246.542022-08-217368Actual
4898245.002022-09-217365Actual
1756220.002022-06-217346Budget
128546.002022-06-217373Actual
34133861.002024-12-217317Actual
35320473.002025-01-197367Actual
25076180.002024-04-207366Actual
1803120.002022-06-217356Budget
2033135.872023-11-2173211Actual
1693893.002023-08-217356Actual
240968.002022-07-227373Actual
17028421.002023-08-217317Actual
9977305.632023-01-197328Actual
2271272.002022-07-227313Actual
1865220.002022-06-217366Budget
2456500.002022-07-227314Budget
10116300.002023-02-197313Budget
2044694.382023-11-2173611Actual
39269232.842025-04-2173113Actual
13162405.002023-04-217317Actual
22243355.632024-01-197328Actual
9325322.002023-01-197315Actual
33667437.002024-12-217363Actual
9186357.002023-01-197314Actual
8814510.182022-12-227318Actual
5959353.002022-10-217315Actual
34488293.322024-12-2173611Actual
23042152.002024-02-197366Actual
3774300.002022-08-217365Budget
33102910.192024-11-207318Actual
1726956.082023-08-2173211Actual
23962162.002024-03-207336Actual
21656364.002024-01-197363Actual
29518151.002024-08-207346Actual
19005142.002023-10-217366Actual
22810290.002024-02-197315Actual
10676304.002023-02-197336Actual
4430220.002022-08-217368Budget
14167355.632023-05-217368Actual
4370220.002022-08-217328Budget
11421529.002023-03-217314Actual
22276220.782024-01-197368Actual
28515443.002024-07-217367Actual
502576.002022-09-217326Actual
2647295.442024-05-2073311Actual
21239335.942023-12-227328Actual
3059081.002024-09-207326Actual
1471300.002022-06-217315Budget
34782665.002025-01-197313Actual
8815300.002022-12-227318Budget
31175111.402024-09-2073212Actual
2336783.742024-02-1973311Actual
2195262.002024-01-197326Actual
3284078.002024-11-207326Actual
27569113.532024-06-2073211Actual
23988109.002024-03-207346Actual
7938161.002022-12-227363Actual
36293281.002025-02-197336Actual
32894180.002024-11-207346Actual
7738220.002022-11-217328Budget
1623724.162023-07-2273211Actual
7739195.022022-11-217328Actual
10176220.002023-02-197363Budget
5073220.002022-09-217336Budget
19417129.482023-10-2173611Actual
1947511.402023-10-2173112Actual
3201520.792022-07-227318Actual
16738386.002023-08-217315Actual
1189363.002023-03-217356Actual
38059365.662025-03-2173612Actual
34044132.002024-12-217356Actual
33130399.572024-11-207328Actual
2342125.232024-02-1973511Actual
35378896.552025-01-197318Actual
38678221.002025-04-217366Actual
6198220.002022-10-217336Budget
16617161.002023-08-217373Actual
22006157.002024-01-197346Actual
2880239.062024-07-2173511Actual
9560220.002023-01-197336Budget
2661924.162024-05-2073112Actual
38267482.002025-04-217363Actual
11800313.002023-03-217336Actual
585300.002022-05-217336Budget
3575443.002022-08-217314Actual
33338257.152024-11-2073611Actual
2135977.362023-12-2273211Actual
37528208.002025-03-217366Actual
30760604.002024-09-207317Actual
19801429.002023-11-217315Actual
1206203.002022-06-217363Actual
2777037.992024-06-2073212Actual
26863497.002024-06-207363Actual
37082836.002025-03-217313Actual
29437182.002024-08-207316Actual
6292110.002022-10-217356Budget
36590510.182025-02-197368Actual
31796124.002024-10-207356Actual
11046300.002023-02-197318Budget
11155205.632023-02-197368Actual
14549471.002023-06-217363Actual
10829171.002023-02-197366Actual
1250180.002023-04-217373Budget
16773332.002023-08-217365Actual
35968456.002025-02-197363Actual
21741355.002024-01-197314Actual
12879120.002023-04-217326Budget
3560737.992025-01-1973511Actual
20832351.002023-12-227315Actual
913947.002023-01-197373Actual
240880.002022-07-227373Budget
32507819.002024-11-207313Actual
25690585.002024-05-207313Actual
28423209.002024-07-217366Actual
38565102.002025-04-217326Actual
3004947.572024-08-2073212Actual
27186293.002024-06-207336Actual
29014239.852024-07-2173113Actual
2496330.002024-04-207326Actual
28601482.912024-07-217328Actual
13411276.842023-04-217368Actual
9463300.002023-01-197316Budget
29223158.002024-08-207373Actual
31689266.002024-10-207316Actual
1643711.402023-07-2273212Actual
25346122.042024-04-2073111Actual
34076154.002024-12-217366Actual
1897357.002023-10-217356Actual
37330471.002025-03-217365Actual
13535443.002023-05-217363Actual
741381.002022-11-217356Actual
24936152.002024-04-207316Actual
15051364.002023-06-217367Actual
26142125.002024-05-207366Actual
39211388.002025-04-2173612Actual
14726332.002023-06-217315Actual
536100.002022-05-217326Budget
7612300.002022-11-217367Budget
21005144.002023-12-227346Actual
2514234.002022-07-227364Actual
23192514.732024-02-197318Actual
13021110.002023-04-217356Budget
38445456.002025-04-217315Actual
33543338.102024-11-2073213Actual
10675300.002023-02-197336Budget
1710190.002022-06-217336Actual
21273246.542023-12-227368Actual
3200300.002022-07-227318Budget
26357523.822024-05-207368Actual
10722220.002023-02-197346Budget
951194.002023-01-197326Actual
1582630.002023-07-227326Actual
1626457.142023-07-2273311Actual
2542864.592024-04-2073411Actual
20034148.002023-11-217366Actual
29074238.102024-07-2173613Actual
36319214.002025-02-197346Actual
30470508.002024-09-207315Actual
39030260.342025-04-2173411Actual
9850202.002023-01-197367Actual
13716365.002023-05-217315Actual
2922108.002022-07-227356Actual
7879300.002022-12-227313Budget
37469145.002025-03-217346Actual
10908400.002023-02-197317Budget
36378137.002025-02-197366Actual
7004300.002022-11-217364Budget
12031400.002023-03-217317Budget
34226692.002024-12-217318Actual
2501782.002024-04-207346Actual
22844351.002024-02-197365Actual
8344213.002022-12-227316Actual
37443312.002025-03-217336Actual
6351131.002022-10-217366Actual
35030399.002025-01-197365Actual
960300.002022-05-217318Budget
14634307.002023-06-217314Actual
10363400.002023-02-197364Budget
27684181.612024-06-2073611Actual
22389102.892024-01-1973311Actual
1750028.422023-08-2173612Actual
1847116.722023-09-2173112Actual
2330159.002022-07-227363Actual
37852219.912025-03-2173311Actual
11846167.002023-03-217346Actual
8488198.002022-12-227346Actual
6491300.002022-10-217367Budget
32332274.172024-10-2073612Actual
1207220.002022-06-217363Budget
28775151.832024-07-2173411Actual
29251865.002024-08-207314Actual
28480751.002024-07-217317Actual
30644144.002024-09-207346Actual
20126301.002023-11-217367Actual
1287876.002023-04-217326Actual
35640203.952025-01-1973611Actual
404485.002022-08-217356Actual
880300.002022-05-217367Budget
16525585.002023-08-217313Actual
33396149.702024-11-2073112Actual
29727896.552024-08-207318Actual
9849300.002023-01-197367Budget
1430975.232023-05-2173411Actual
30083291.192024-08-2073612Actual
32755593.002024-11-207365Actual
15345108.212023-06-2173611Actual
29041520.562024-07-2173213Actual
1067198.052022-05-217368Actual
8393120.002022-12-227326Budget
25133499.002024-04-207317Actual
34693238.102024-12-2173213Actual
32868240.002024-11-207336Actual
12172395.032023-03-217318Actual
9976220.002023-01-197328Budget
19975103.002023-11-217346Actual
13351245.032023-04-217328Actual
5553220.002022-09-217368Budget
2828313.002022-07-227336Actual
30349161.002024-09-207373Actual
32450274.942024-10-2073613Actual
8442220.002022-12-227336Budget
2665326.292024-05-2073612Actual
12928237.002023-04-217336Actual
29963260.342024-08-2073611Actual
1008220.002022-05-217328Budget
79220.002022-05-217363Budget
2442324.162024-03-2073511Actual
2331220.002022-07-227363Budget
1540314.592023-06-2173112Actual
12173300.002023-03-217318Budget
12831220.002023-04-217316Budget
30795421.002024-09-207367Actual
267300.002022-05-217364Budget
12610400.002023-04-217364Budget
7800120.002022-11-217368Budget
35526146.512025-01-1973211Actual
16645317.002023-08-217314Actual
25488114.592024-04-2073611Actual
37619452.002025-03-217367Actual
2147494.382023-12-2273611Actual
34902702.002025-01-197314Actual
7473220.002022-11-217366Budget
33937240.002024-12-217316Actual
1534300.002022-06-217365Budget
13751288.002023-05-217365Actual
17769263.002023-09-217315Actual
15939118.002023-07-227366Actual
37939302.892025-03-2173611Actual
13303300.002023-04-217318Budget
19250.002022-05-217313Actual
31744208.002024-10-207336Actual
35759431.622025-01-1973612Actual
19949168.002023-11-217336Actual
30915567.762024-09-207368Actual
22902152.002024-02-197316Actual
20619721.002023-12-227313Actual
38480395.002025-04-217365Actual
28132452.002024-07-217364Actual
7143300.002022-11-217365Budget
33575397.752024-11-2073613Actual
3900110.002022-08-217326Budget
26324399.572024-05-207328Actual
78151.002022-05-217363Actual
37117556.002025-03-217363Actual
26711132.832024-05-2073113Actual
29344471.002024-08-207315Actual
8921166.242022-12-227368Actual
23134455.002024-02-197367Actual
488220.002022-05-217316Budget
38735520.002025-04-217317Actual
5167110.002022-09-217356Budget
3741592.002025-03-217326Actual
1068220.002022-05-217368Budget
30881355.632024-09-207328Actual
5227153.002022-09-217366Actual
2191284.422022-06-217368Actual
37495128.002025-03-217356Actual
5880249.002022-10-217364Actual
33044591.002024-11-207367Actual
7083273.002022-11-217315Actual
8345300.002022-12-227316Budget
7939120.002022-12-227363Budget
34546277.362024-12-2173112Actual
15016592.002023-06-217317Actual
12093236.002023-03-217367Actual
27888424.072024-06-2073213Actual
32662483.002024-11-207364Actual
38175369.682025-03-2173613Actual
12975165.002023-04-217346Actual
14010520.002023-05-217317Actual
9000222.002023-01-197313Actual
20303169.912023-11-2173111Actual
17063353.002023-08-217367Actual
21118455.002023-12-227317Actual
36025132.002025-02-197373Actual
7367220.002022-11-217346Budget
2095150.002023-12-227326Actual
17862210.002023-09-217316Actual
30168310.032024-08-2073213Actual
17149245.032023-08-217328Actual
34937591.002025-01-197364Actual
10038257.152023-01-197368Actual
10037120.002023-01-197368Budget
32126116.722024-10-2073211Actual
2241697.572024-01-1973411Actual
5773110.002022-10-217373Budget
21413100.762023-12-2273411Actual
7319220.002022-11-217336Budget
25725405.002024-05-207363Actual
34725338.102024-12-2173613Actual
18947118.002023-10-217346Actual
11799300.002023-03-217336Budget
36993310.032025-02-1973213Actual
1646816.722023-07-2273612Actual
34608310.342024-12-2173612Actual
2003345.002022-06-217367Actual
7690300.002022-11-217318Budget
4104216.002022-08-217366Actual
225078.212024-01-1973112Actual
28390112.002024-07-217356Actual
30618188.002024-09-207336Actual
29166450.002024-08-207363Actual
19097442.002023-10-217367Actual
37174137.002025-03-217373Actual
30563208.002024-09-207316Actual
37388203.002025-03-217316Actual
2652300.002022-07-227365Budget
11702220.002023-03-217316Budget
2351215.652024-02-1973112Actual
24256343.512024-03-207368Actual
2875198.002022-07-227346Actual
24457133.742024-03-2073611Actual
8064546.002022-12-227314Actual
32180134.802024-10-2073411Actual
3716336.002022-08-217315Actual
9246300.002023-01-197364Budget
37997182.682025-03-2173112Actual
27212160.002024-06-207346Actual
11750120.002023-03-217326Budget
2004300.002022-06-217367Budget
2765073.102024-06-2073511Actual
25784121.002024-05-207373Actual
1938445.442023-10-2173511Actual
3917794.382025-04-2173212Actual
4836332.002022-09-217315Actual
2731213.002022-07-227316Actual
28190501.002024-07-217315Actual
5074213.002022-09-217336Actual
22334105.022024-01-1973111Actual
1729681.612023-08-2173311Actual
3715300.002022-08-217315Budget
31886795.002024-10-207317Actual
2644553.952024-05-2073211Actual
38976151.832025-04-2173211Actual
12549400.002023-04-217314Budget
33458343.322024-11-2073612Actual
26002117.002024-05-207316Actual
1025480.002023-02-197373Budget
31209409.282024-09-2073612Actual
2334063.532024-02-1973211Actual
18866123.002023-10-217316Actual
4183300.002022-08-217317Budget
3790640.122025-03-2173511Actual
11094120.002023-02-197328Budget
174428.212023-08-2173112Actual
16089655.642023-07-227318Actual
3626562.002025-02-197326Actual
29131722.002024-08-207313Actual
28836245.442024-07-2173611Actual
14819152.002023-06-217316Actual
37585582.002025-03-217317Actual
2472383.002024-04-207373Actual
6618252.602022-10-217328Actual
26828527.002024-06-207313Actual
33632778.002024-12-217313Actual
3122300.002022-07-227367Budget
7084300.002022-11-217315Budget
11624280.002023-03-217365Actual
32040473.822024-10-207368Actual
22157364.002024-01-197367Actual
13224300.002023-04-217367Budget
6492354.002022-10-217367Actual
24785229.002024-04-207364Actual
24843245.002024-04-207315Actual
2056231.612023-11-2173612Actual
11751125.002023-03-217326Actual
9929514.732023-01-197318Actual
19183390.482023-10-217328Actual
16031429.002023-07-227367Actual
15109585.942023-06-217318Actual
33752655.002024-12-217314Actual
7144354.002022-11-217365Actual
38619130.002025-04-217346Actual
2602943.002024-05-207326Actual
28338321.002024-07-217336Actual
11482400.002023-03-217364Budget
22689150.002024-02-197373Actual
27073334.002024-06-207365Actual
15880103.002023-07-227346Actual
629198.002022-10-217356Actual
10828220.002023-02-197366Budget
34817546.002025-01-197363Actual
53796.002022-05-217326Actual
3526110.002022-08-217373Budget
8673400.002022-12-227317Budget
1025562.002023-02-197373Actual
22215620.792024-01-197318Actual
31770139.002024-10-207346Actual
24751380.002024-04-207314Actual
23454133.742024-02-1973611Actual
33516192.482024-11-2073113Actual
13811191.002023-05-217316Actual
24014104.002024-03-207356Actual
6570400.002022-10-217318Budget
10362234.002023-02-197364Actual
348301.002022-05-217315Actual
913870.002023-01-197373Budget
3853251.002022-08-217316Actual
14045444.002023-05-217367Actual
27803298.642024-06-2073612Actual
2831066.002024-07-217326Actual
1796978.002023-09-217356Actual
38645116.002025-04-217356Actual
632220.002022-05-217346Budget
36145649.002025-02-197315Actual
29634861.002024-08-207317Actual
7552494.002022-11-217317Actual
36435817.002025-02-197317Actual
4371325.332022-08-217328Actual
30141183.712024-08-2073113Actual
36966246.872025-02-1973113Actual
37677799.582025-03-217318Actual
32240253.962024-10-2073611Actual
6759338.002022-11-217313Actual
2515300.002022-07-227364Budget
20774245.002023-12-227364Actual
31028200.762024-09-2073311Actual
36180373.002025-02-197365Actual
11561400.002023-03-217315Budget
8204300.002022-12-227315Budget
31829171.002024-10-207366Actual
12221120.002023-03-217328Budget
2730220.002022-07-227316Budget
14874234.002023-06-217336Actual
6944514.002022-11-217314Actual
801770.002022-12-227373Budget
2103198.002023-12-227356Actual
5694120.002022-10-217363Budget
12548429.002023-04-217314Actual
23220292.002024-02-197328Actual
14282102.892023-05-2173311Actual
4695483.002022-09-217314Actual
26920185.002024-06-207373Actual
6945500.002022-11-217314Budget
266263.002022-05-217364Actual
35726102.892025-01-1973212Actual
17592414.002023-09-217363Actual
14926106.002023-06-217356Actual
18058414.002023-09-217317Actual
24137339.002024-03-207367Actual
2038569.912023-11-2173411Actual
3905741.192025-04-2173511Actual
25288296.542024-04-207368Actual
1835283.742023-09-2173411Actual
1832568.852023-09-2173311Actual
2545545.442024-04-2073511Actual
6619220.002022-10-217328Budget
36053963.002025-02-197314Actual
24046166.002024-03-207366Actual
28956300.762024-07-2173612Actual
27623206.082024-06-2073411Actual
28070141.002024-07-217373Actual
2554616.722024-04-2073112Actual
2946472.002024-08-207326Actual
3067091.002024-09-207356Actual
3308220.002022-07-227368Budget
689670.002022-11-217373Budget
19217257.152023-10-217368Actual
34427199.702024-12-2173411Actual
38352617.002025-04-217314Actual
9060161.002023-01-197363Actual
9510120.002023-01-197326Budget
8862220.002022-12-227328Budget
22752205.002024-02-197364Actual
965463.002023-01-197356Actual
489169.002022-05-217316Actual
29379380.002024-08-207365Actual
12422220.002023-04-217363Budget
2130220.002022-06-217328Budget
9559237.002023-01-197336Actual
6818120.002022-11-217363Budget
27978536.002024-07-217313Actual
6022345.002022-10-217365Actual
11703270.002023-03-217316Actual
36648389.062025-02-1973111Actual
6100189.002022-10-217316Actual
1764996.002023-09-217373Actual
2778100.002022-07-227326Budget
8674332.002022-12-227317Actual
9789400.002023-01-197317Budget
13622373.002023-05-217314Actual
31383794.002024-10-207313Actual
31631532.002024-10-207365Actual
2369396.002024-03-207373Actual
4569120.002022-09-217363Budget
2723893.002024-06-207356Actual
9247384.002023-01-197364Actual
4897300.002022-09-217365Budget
25847307.002024-05-207364Actual
2156517.782023-12-2273612Actual
26236577.002024-05-207367Actual

Generated 2025-06-20 13:05:40.760 UTC