[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '71'  >   SHUFFLE   <  SKIP 412  >   <  TAKE 1000   

691 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
2949156.002024-07-287136Actual
2410293.002024-02-267117Actual
432190.002022-07-297118Budget
26947234.002024-05-287114Actual
1794222.002023-08-297146Actual
423956.002022-07-297167Actual
3876871.002025-03-297167Actual
3141668.002024-09-277163Actual
3316279.872024-10-287168Actual
2768239.062024-05-2871611Actual
63039.002022-04-287146Actual
1654.002022-04-287113Actual
48760.002022-04-287116Budget
1528313.532023-05-2971311Actual
629030.002022-09-287156Budget
1921549.572023-09-287168Actual
886150.002022-11-297128Budget
35318101.002024-12-277167Actual
2206349.002023-12-277166Actual
1067376.002023-01-277136Actual
3241657.392024-09-2771213Actual
36588123.812025-01-277168Actual
3254076.002024-10-287163Actual
3785151.822025-02-2671311Actual
2236122.042023-12-2771211Actual
1738229.482023-07-2971611Actual
801530.002022-11-297173Budget
240615.002022-06-297173Actual
1522825.232023-05-2971111Actual
714070.002022-10-297165Actual
1531023.102023-05-2971411Actual
338430.002022-07-297113Actual
2105925.002023-11-297166Actual
2241523.102023-12-2771411Actual
899839.002022-12-277113Actual
16088160.182023-06-297118Actual
1017232.002023-01-277163Actual
2764917.782024-05-2871511Actual
34253126.842024-11-287128Actual
1011457.002023-01-277113Actual
2372076.002024-02-267114Actual
28011122.002024-06-287163Actual
3114649.702024-08-2871112Actual
1147993.002023-02-267164Actual
2030239.062023-10-2971111Actual
3573110.002022-07-297114Budget
29250210.002024-07-287114Actual
34225128.362024-11-287118Actual
2103020.002023-11-297156Actual
164093.952023-06-2971112Actual
614718.002022-09-287126Actual
886061.692022-11-297128Actual
536270.002022-08-297167Budget
1189140.002023-02-267156Budget
208190.002022-05-297118Budget
958110.172022-04-287118Actual
2954321.002024-07-287156Actual
245146.082024-02-2671112Actual
3799644.382025-02-2671112Actual
377060.002022-07-297165Budget
12030100.002023-02-267117Budget
37294176.002025-02-267115Actual
464414.002022-08-297173Actual
793550.002022-11-297163Budget
2171220.002023-12-277173Actual
1534322.042023-05-2971611Actual
2600124.002024-04-277116Actual
37676166.242025-02-267118Actual
873180.002022-11-297167Budget
760772.002022-10-297167Actual
182976.082023-08-2971211Actual
3198122.302022-06-297118Actual
28097172.002024-06-287114Actual
1593726.002023-06-297166Actual
36085152.002025-01-277164Actual
442538.962022-07-297168Actual
1115250.002023-01-277168Budget
311735.002022-06-297167Actual
549050.002022-08-297128Budget
31885198.002024-09-277117Actual
91379.002022-12-277173Actual
2345229.482024-01-2771611Actual
1729522.042023-07-2971311Actual
516630.002022-08-297156Budget
35284104.002024-12-277117Actual
35933205.002025-01-277113Actual
205032.892023-10-2971112Actual
924272.002022-12-277164Actual
297750.002022-06-297166Budget
1685716.002023-07-297126Actual
26355123.812024-04-277168Actual
2186547.002023-12-277165Actual
161047.002022-05-297116Actual
146990.002022-05-297115Actual
2413570.002024-02-267167Actual
34166128.002024-11-287167Actual
106450.002022-04-287168Budget
2842149.002024-06-287166Actual
73436.002022-04-287166Actual
1683054.002023-07-297116Actual
619670.002022-09-287136Budget
128330.002022-05-297173Budget
26861117.002024-05-287163Actual
37704141.992025-02-267128Actual
175432.002022-05-297146Actual
195316.082023-09-2871612Actual
483364.002022-08-297115Actual
25689137.002024-04-277113Actual
1011580.002023-01-277113Budget
334238.212024-10-2871212Actual
3008158.212024-07-2871612Actual
2499030.002024-03-287136Actual
253736.082024-03-2871211Actual
3171518.002024-09-277126Actual
1897211.002023-09-287156Actual
26295166.242024-04-277118Actual
1334950.002023-03-297128Budget
1570579.002023-06-297115Actual
2077251.002023-11-297164Actual
3129346.872024-08-2871213Actual
10906100.002023-01-277117Budget
2092344.002023-11-297116Actual
661637.452022-09-287128Actual
946170.002022-12-277116Budget
1776861.002023-08-297115Actual
3563837.992024-12-2771611Actual
2436813.532024-02-2671311Actual
2957552.002024-07-287166Actual
1614982.902023-06-297168Actual
1835122.042023-08-2971411Actual
28600110.172024-06-287128Actual
754950.002022-10-297117Actual
67840.002022-04-287156Budget
2548628.422024-03-2871611Actual
2398722.002024-02-267146Actual
58470.002022-04-287136Budget
3699273.182025-01-2771213Actual
38265127.002025-03-297163Actual
25940105.002024-04-277165Actual
48631.002022-04-287116Actual
970750.002022-12-277166Budget
35966114.002025-01-277163Actual
1868059.002023-09-287114Actual
859050.002022-11-297166Budget
442650.002022-07-297168Budget
3932769.672025-03-2971613Actual
2507443.002024-03-287166Actual
2165478.002023-12-277163Actual
2889358.212024-06-2871112Actual
3861827.002025-03-297146Actual
932356.002022-12-277115Actual
3717329.002025-02-267173Actual
357288.002022-07-297114Actual
193023.952023-09-2871211Actual
25132109.002024-03-287117Actual
1889218.002023-09-287126Actual
913630.002022-12-277173Budget
142548.212023-04-2871211Actual
154023.952023-05-2971112Actual
667549.572022-09-287168Actual
516513.002022-08-297156Actual
3209769.912024-09-2771111Actual
3867652.002025-03-297166Actual
741112.002022-10-297156Actual
255721.822024-03-2871212Actual
170870.002022-05-297136Budget
22596156.002024-01-277113Actual
1282980.002023-03-297116Budget
39295103.012025-03-2971213Actual
619565.002022-09-287136Actual
29284114.002024-07-287164Actual
938080.002022-12-277165Budget
2401322.002024-02-267156Actual
305890.002022-06-297117Budget
255455.012024-03-2871112Actual
5819110.002022-09-287114Budget
1221954.112023-02-267128Actual
1170180.002023-02-267116Budget
1579833.002023-06-297116Actual
34935135.002024-12-277164Actual
746950.002022-10-297166Budget
7550.002022-04-287163Budget
689430.002022-10-297173Budget
563044.002022-09-287113Actual
601860.002022-09-287165Budget
502214.002022-08-297126Actual
1209080.002023-02-267167Budget
2263091.002024-01-277163Actual
1217090.002023-02-267118Budget
848640.002022-11-297146Budget
1841119.912023-08-2971611Actual
6569137.452022-09-287118Actual
726840.002022-10-297126Budget
264740.002022-06-297165Actual
3070144.002024-08-287166Actual
1208945.002023-02-267167Actual
726913.002022-10-297126Actual
20243119.272023-10-297168Actual
2233322.042023-12-2771111Actual
30376123.002024-08-287114Actual
511820.002022-08-297146Actual
26980114.002024-05-287164Actual
489349.002022-08-297165Actual
38827179.872025-03-297118Actual
955839.002022-12-277136Actual
3401740.002024-11-287146Actual
15492187.002023-06-297113Actual
158256.002023-06-297126Actual
2224288.962023-12-277128Actual
3811662.662025-02-2671113Actual
628921.002022-09-287156Actual
3445315.652024-11-2871511Actual
399431.002022-07-297146Actual
424070.002022-07-297167Budget
3312982.902024-10-287128Actual
29164109.002024-07-287163Actual
1677178.002023-07-297165Actual
3670253.952025-01-2771311Actual
37737158.662025-02-267168Actual
235426.082024-01-2771612Actual
3802414.592025-02-2671212Actual
853429.002022-11-297156Actual
3738742.002025-02-267116Actual
1096493.002023-01-277167Actual
27039131.002024-05-287115Actual
1994836.002023-10-297136Actual
2404443.002024-02-267166Actual
708170.002022-10-297115Actual
245723.952024-02-2671612Actual
12829.002022-05-297173Actual
3351541.602024-10-2871113Actual
2284288.002024-01-277165Actual
3437213.532024-11-2871211Actual
577116.002022-09-287173Actual
2425470.782024-02-267168Actual
208085.932022-05-297118Actual
34994122.002024-12-277115Actual
1096380.002023-01-277167Budget
385160.002022-07-297116Budget
3064332.002024-08-287146Actual
205608.212023-10-2971612Actual
2528669.262024-03-287168Actual
656890.002022-09-287118Budget
389940.002022-07-297126Budget
2041113.532023-10-2971511Actual
21117104.002023-11-297117Actual
2095011.002023-11-297126Actual
1561255.002023-06-297114Actual
292040.002022-06-297156Budget
609932.002022-09-287116Actual
28513100.002024-06-287167Actual
266186.082024-04-2771112Actual
194190.002022-05-297117Actual
174411.822023-07-2971112Actual
793424.002022-11-297163Actual
905628.002022-12-277163Actual
2838924.002024-06-287156Actual
28223106.002024-06-287165Actual
232750.002022-06-297163Budget
2992832.672024-07-2871411Actual
960526.002022-12-277146Actual
1062525.002023-01-277126Actual
214396.082023-11-2971511Actual
32753152.002024-10-287165Actual
14514109.002023-05-297113Actual
853340.002022-11-297156Budget
2300826.002024-01-277156Actual
1487360.002023-05-297136Actual
1386533.002023-04-287136Actual
1274754.002023-03-297165Actual
138970.002022-05-297164Budget
946053.002022-12-277116Actual
667650.002022-09-287168Budget
1918295.022023-09-287128Actual
3457328.422024-11-2871212Actual
1129160.002023-02-267163Budget
1227748.052023-02-267168Actual
30913141.992024-08-287168Actual
1202952.002023-02-267117Actual
3634424.002025-01-277156Actual
1416588.962023-04-287168Actual
174987.142023-07-2971612Actual
3014046.872024-07-2871113Actual
277730.002022-06-297126Budget
1137130.002023-02-267173Budget
1826935.872023-08-2971111Actual
978790.002022-12-277117Budget
722035.002022-10-297116Actual
311870.002022-06-297167Budget
2298216.002024-01-277146Actual
63150.002022-04-287146Budget
3108752.892024-08-2871611Actual
834353.002022-11-297116Actual
133099.002022-05-297114Actual
2203113.002023-12-277156Actual
1992015.002023-10-297126Actual
34132221.002024-11-287117Actual
34901163.002024-12-277114Actual
234207.142024-01-2771511Actual
2975482.902024-07-287128Actual
3687412.462025-01-2771212Actual
2780156.082024-05-2871612Actual
2135819.912023-11-2971211Actual
58335.002022-04-287136Actual
700056.002022-10-297164Actual
563160.002022-09-287113Budget
731759.002022-10-297136Actual
2455110.002022-06-297114Budget
2806929.002024-06-287173Actual
708280.002022-10-297115Budget
2655824.162024-04-2771611Actual
3366595.002024-11-287163Actual
68958.002022-10-297173Actual
404113.002022-07-297156Actual
2892110.332024-06-2871212Actual
16524136.002023-07-297113Actual
277697.142024-05-2871212Actual
826180.002022-11-297165Budget
859136.002022-11-297166Actual
31918124.002024-09-277167Actual
38734104.002025-03-297117Actual
2987417.782024-07-2871211Actual
20499.002022-04-287114Actual
2572389.002024-04-277163Actual
1003440.002022-12-277168Budget
642790.002022-09-287117Budget
497423.002022-08-297116Actual
3672944.382025-01-2771411Actual
891723.812022-11-297168Actual
23191107.142024-01-277118Actual
3200582.902024-09-277128Actual
21621109.002023-12-277113Actual
475360.002022-08-297164Budget
1434014.592023-04-2871611Actual
2472218.002024-03-287173Actual
1927425.232023-09-2871111Actual
1481834.002023-05-297116Actual
33009154.002024-10-287117Actual
648856.002022-09-287167Actual
812142.002022-11-297164Actual
820180.002022-11-297115Budget
37328106.002025-02-267165Actual
3016773.182024-07-2871213Actual
20211107.142023-10-297128Actual
3508732.002024-12-277116Actual
2540017.782024-03-2871311Actual
37201117.002025-02-267114Actual
1334855.632023-03-297128Actual
265255.012024-04-2771511Actual
2271699.002024-01-277114Actual
1067480.002023-01-277136Budget
2097846.002023-11-297136Actual
1235972.002023-03-297113Actual
3393653.002024-11-287116Actual
609860.002022-09-287116Budget
587642.002022-09-287164Actual
3407433.002024-11-287166Actual
2375451.002024-02-267164Actual
2671027.572024-04-2771113Actual
1057780.002023-01-277116Budget
3295146.002024-10-287166Actual
891840.002022-11-297168Budget
259290.002022-06-297115Budget
11559100.002023-02-267115Budget
2721133.002024-05-287146Actual
33877137.002024-11-287165Actual
2147223.102023-11-2971611Actual
1932914.592023-09-2871311Actual
297642.002022-06-297166Actual
3448669.912024-11-2871611Actual
2828275.002024-06-287116Actual
2901355.642024-06-2871113Actual
1274880.002023-03-297165Budget
779640.002022-10-297168Budget
2487661.002024-03-287165Actual
165814.002022-05-297126Actual
924380.002022-12-277164Budget
2396130.002024-02-267136Actual
736423.002022-10-297146Actual
100750.002022-04-287128Budget
3926855.642025-03-2971113Actual
19095104.002023-09-287167Actual
1599578.002023-06-297117Actual
31629122.002024-09-277165Actual
2707164.002024-05-287165Actual
40470.002022-04-287165Budget
215633.952023-11-2971612Actual
80149.002022-11-297173Actual
3120799.702024-08-2871612Actual
1693722.002023-07-297156Actual
3281253.002024-10-287116Actual
2003235.002023-10-297166Actual
1413279.872023-04-287128Actual
18594105.002023-09-287163Actual
1282854.002023-03-297116Actual
918480.002022-12-277114Budget
2990139.062024-07-2871311Actual
1137010.002023-02-267173Actual
3238934.592024-09-2771113Actual
1809162.002023-08-297167Actual
371363.002022-07-297115Actual
1935615.652023-09-2871411Actual
2390660.002024-02-267116Actual
3549768.852024-12-2771111Actual
235113.952024-01-2771112Actual
29633221.002024-07-287117Actual
32038110.172024-09-277168Actual
2044423.102023-10-2971611Actual
3442649.702024-11-2871411Actual
36468101.002025-01-277167Actual
164663.952023-06-2971612Actual
1635025.232023-06-2971611Actual
1463366.002023-05-297114Actual
773750.002022-10-297128Budget
2065293.002023-11-297163Actual
2610817.002024-04-277156Actual
937949.002022-12-277165Actual
1090578.002023-01-277117Actual
3460666.722024-11-2871612Actual
1815088.962023-08-297118Actual
1268770.002023-03-297115Actual
35249.002022-07-297173Actual
3626414.002025-01-277126Actual
2649822.042024-04-2771411Actual
746835.002022-10-297166Actual
106349.572022-04-287168Actual
960440.002022-12-277146Budget
1673796.002023-07-297115Actual
2174083.002023-12-277114Actual
2754087.992024-05-2871111Actual
1732217.782023-07-2971411Actual
3357381.962024-10-2871613Actual
3289345.002024-10-287146Actual
2788795.992024-05-2871213Actual
436854.112022-07-297128Actual
194290.002022-05-297117Budget
28572148.052024-06-287118Actual
259148.002022-06-297115Actual
601742.002022-09-287165Actual
3034839.002024-08-287173Actual
3019892.482024-07-2871613Actual
3667544.382025-01-2771211Actual
497560.002022-08-297116Budget
1389130.002023-04-287146Actual
3132492.482024-08-2871613Actual
2715715.002024-05-287126Actual
1321980.002023-03-297167Budget
19154173.812023-09-287118Actual
28479176.002024-06-287117Actual
2127149.572023-11-297168Actual
648770.002022-09-287167Budget
978880.002022-12-277117Actual
35757111.402024-12-2771612Actual
700180.002022-10-297164Budget
839040.002022-11-297126Budget
2966778.002024-07-287167Actual
3182739.002024-09-277166Actual
522241.002022-08-297166Actual
3675615.652025-01-2771511Actual
675639.002022-10-297113Actual
10301110.002023-01-277114Budget
1770968.002023-08-297164Actual
36527248.062025-01-277118Actual
844065.002022-11-297136Actual
385059.002022-07-297116Actual
3339528.422024-10-2871112Actual
3066918.002024-08-287156Actual
1287740.002023-03-297126Budget
21210195.022023-11-297118Actual
932480.002022-12-277115Budget
1194853.002023-02-267166Actual
2895467.782024-06-2871612Actual
511940.002022-08-297146Budget
147090.002022-05-297115Budget
681440.002022-10-297163Actual
812080.002022-11-297164Budget
595890.002022-09-287115Budget
1003338.962022-12-277168Actual
3056246.002024-08-287116Actual
2813093.002024-06-287164Actual
2578327.002024-04-277173Actual
1179776.002023-02-267136Actual
3702392.482025-01-2771613Actual
3779660.332025-02-2671111Actual
33631205.002024-11-287113Actual
694277.002022-10-297114Actual
2907246.872024-06-2871613Actual
2227448.052023-12-277168Actual
13159100.002023-03-297117Budget
153070.002022-05-297165Budget
3587592.482024-12-2771613Actual
2874753.952024-06-2871311Actual
1865218.002023-09-287173Actual
1260690.002023-03-297164Budget
2244725.232023-12-2771611Actual
675760.002022-10-297113Budget
2422299.572024-02-267128Actual
536142.002022-08-297167Actual
3623760.002025-01-277116Actual
3333660.332024-10-2871611Actual
1025330.002023-01-277173Budget
3174340.002024-09-277136Actual
3817369.672025-02-2671613Actual
2086488.002023-11-297165Actual
2602811.002024-04-277126Actual
1770.002022-04-287113Budget
3814392.482025-02-2671213Actual
32660109.002024-10-287164Actual
2484253.002024-03-287115Actual
984530.002022-12-277167Actual
3330322.042024-10-2871411Actual
1082460.002023-01-277166Budget
3540596.542024-12-277128Actual
3327622.042024-10-2871311Actual
1184440.002023-02-267146Actual
3543879.872024-12-277168Actual
232635.002022-06-297163Actual
1297235.002023-03-297146Actual
138848.002022-05-297164Actual
713980.002022-10-297165Budget
3917622.042025-03-2971212Actual
2197954.002023-12-277136Actual
30503103.002024-08-287165Actual
624223.002022-09-287146Actual
1788813.002023-08-297126Actual
2922229.002024-07-287173Actual
7432.002022-04-287163Actual
239338.002024-02-267126Actual
544296.542022-08-297118Actual
2183286.002023-12-277115Actual
53530.002022-04-287126Budget
1394929.002023-04-287166Actual
3631855.002025-01-277146Actual
1989329.002023-10-297116Actual
806280.002022-11-297114Budget
905750.002022-12-277163Budget
30410152.002024-08-287164Actual
229288.002024-01-277126Actual
161160.002022-05-297116Budget
2177360.002023-12-277164Actual
1115140.482023-01-277168Actual
87549.002022-04-287167Actual
143995.012023-04-2871112Actual
661750.002022-09-287128Budget
2295666.002024-01-277136Actual
1331110.002022-05-297114Budget
203308.212023-10-2971211Actual
2759551.822024-05-2871311Actual
3741422.002025-02-267126Actual
3782411.402025-02-2671211Actual
13499195.002023-04-287113Actual
36434198.002025-01-277117Actual
2584566.002024-04-277164Actual
34564.002022-04-287115Actual
10440104.002023-01-277115Actual
3345677.362024-10-2871612Actual
11045141.992023-01-277118Actual
2590686.002024-04-277115Actual
475264.002022-08-297164Actual
1968052.002023-10-297173Actual
30759136.002024-08-287117Actual
2381370.002024-02-267115Actual
1780268.002023-08-297165Actual
1359336.002023-04-287173Actual
2691949.002024-05-287173Actual
33221109.272024-10-2871111Actual
418290.002022-07-297117Budget
1254685.002023-03-297114Actual
3522648.002024-12-277166Actual
1428125.232023-04-2871311Actual
170759.002022-05-297136Actual
17556124.002023-08-297113Actual
2280964.002024-01-277115Actual
37584124.002025-02-267117Actual
549138.962022-08-297128Actual
587760.002022-09-287164Budget
3853770.002025-03-297116Actual
25811128.002024-04-277114Actual
965110.002022-12-277156Actual
226839.002022-06-297113Actual
881364.722022-11-297118Actual
363235.002022-07-297164Actual
899960.002022-12-277113Budget
1221850.002023-02-267128Budget
1585330.002023-06-297136Actual
2133022.042023-11-2971111Actual
2516693.002024-03-287167Actual
3684639.062025-01-2771112Actual
3384482.002024-11-287115Actual
32719131.002024-10-287115Actual
1147890.002023-02-267164Budget
1569.002022-04-287173Actual
175550.002022-05-297146Budget
1123280.002023-02-267113Budget
1799933.002023-08-297166Actual
1938310.332023-09-2871511Actual
225061.822023-12-2771112Actual
15730.002022-04-287173Budget
3519418.002024-12-277156Actual
3372344.002024-11-287173Actual
2195115.002023-12-277126Actual
820256.002022-11-297115Actual
1365476.002023-04-287164Actual
1241960.002023-03-297163Budget
3153685.002024-09-277164Actual
2369223.002024-02-267173Actual
755090.002022-10-297117Budget
1049580.002023-01-277165Budget
2215578.002023-12-277167Actual
3286748.002024-10-287136Actual
3900239.062025-03-2971311Actual
34690.002022-04-287115Budget
3832320.002025-03-297173Actual
3233066.722024-09-2771612Actual
642880.002022-09-287117Actual
1161980.002023-02-267165Budget
1260783.002023-03-297164Actual
33785156.002024-11-287164Actual
1791652.002023-08-297136Actual
1374970.002023-04-287165Actual
338560.002022-07-297113Budget
240730.002022-06-297173Budget
1691130.002023-07-297146Actual
848720.002022-11-297146Actual
483490.002022-08-297115Budget
1025214.002023-01-277173Actual
436950.002022-07-297128Budget
2501616.002024-03-287146Actual
867290.002022-11-297117Budget
1340750.002023-03-297168Budget
3061737.002024-08-287136Actual
30256150.002024-08-287113Actual
14104107.142023-04-287118Actual
3856424.002025-03-297126Actual
1109250.002023-01-277128Budget
1877270.002023-09-287115Actual
1706183.002023-07-297167Actual
32626148.002024-10-287114Actual
787660.002022-11-297113Budget
1292651.002023-03-297136Actual
3472381.962024-11-2871613Actual
3102745.442024-08-2871311Actual
3220617.782024-09-2771511Actual
199956.002022-05-297167Actual
251036.002022-06-297164Actual
12688100.002023-03-297115Budget
867164.002022-11-297117Actual
2869268.852024-06-2871111Actual
1302040.002023-03-297156Budget
1892039.002023-09-287136Actual
27919110.032024-05-2871613Actual
24194160.182024-02-267118Actual
344424.002022-07-297163Actual
1109348.052023-01-277128Actual
1057654.002023-01-277116Actual
3097259.272024-08-2871111Actual
992680.002022-12-277118Budget
1184560.002023-02-267146Budget
2333915.652024-01-2771211Actual
186020.002022-05-297166Actual
834270.002022-11-297116Budget
2321970.782024-01-277128Actual
40349.002022-04-287165Actual
4692120.002022-08-297114Actual
965240.002022-12-277156Budget
180114.002022-05-297156Actual
1030071.002023-01-277114Actual
2141225.232023-11-2971411Actual
1035854.002023-01-277164Actual
2445529.482024-02-2671611Actual
120350.002022-05-297163Budget
3744280.002025-02-267136Actual
4693110.002022-08-297114Budget
1941529.482023-09-2871611Actual
226970.002022-06-297113Budget
450760.002022-08-297113Budget
183786.082023-08-2971511Actual
1880698.002023-09-287165Actual
464540.002022-08-297173Budget
768980.002022-10-297118Budget
36555107.142025-01-277128Actual
152566.082023-05-2971211Actual
371490.002022-07-297115Budget
2545410.332024-03-2871511Actual
399540.002022-07-297146Budget
2466478.002024-03-287163Actual
741240.002022-10-297156Budget
19800107.002023-10-297115Actual
2083188.002023-11-297115Actual
955780.002022-12-277136Budget
1796820.002023-08-297156Actual

Generated 2025-05-28 15:05:00.594 UTC