[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '82'  >   SHUFFLE   <  SKIP 393  >   <  TAKE 1000   

710 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
28050.002022-04-298264Budget
3175141.002024-09-288236Actual
1210750.002023-02-278267Budget
2786822.302024-05-2982113Actual
1571341.002023-06-308215Actual
875050.002022-11-308267Budget
2275934.002024-01-288264Actual
3515038.002024-12-288236Actual
1069040.002023-01-288236Actual
3373122.002024-11-298273Actual
391510.002022-07-308226Budget
37209135.002025-02-278214Actual
173575.012023-07-3082511Actual
129910.002022-05-308273Budget
1005120.002022-12-288268Budget
775332.902022-10-308228Actual
1821960.172023-08-308268Actual
2133818.842023-11-3082111Actual
36442118.002025-01-288217Actual
2760337.992024-05-2982311Actual
3865221.002025-03-308256Actual
2296429.002024-01-288236Actual
378329.272025-02-2782211Actual
174491.822023-07-3082112Actual
677340.002022-10-308213Budget
3435262.462024-11-2982111Actual
3106227.362024-08-2982411Actual
3771287.452025-02-278228Actual
2674566.172024-04-2882213Actual
307460.002022-06-308217Budget
2993630.552024-07-2982411Actual
2039214.592023-10-3082411Actual
616315.002022-09-298226Actual
1771839.002023-08-308264Actual
3691543.312025-01-2882612Actual
616210.002022-09-298226Budget
1366344.002023-04-298264Actual
3659763.202025-01-288268Actual
378859.002022-07-308265Actual
1073630.002023-01-288246Budget
550630.002022-08-308228Budget
36535158.662025-01-288218Actual
3071025.002024-08-298266Actual
1354271.002023-04-298263Actual
253813.952024-03-2982211Actual
1064010.002023-01-288226Budget
2488542.002024-03-298265Actual
2549519.912024-03-2982611Actual
89340.002022-04-298267Budget
3169636.002024-09-288216Actual
396440.002022-07-308236Budget
524130.002022-08-308266Budget
31893106.002024-09-288217Actual
2473012.002024-03-298273Actual
756660.002022-10-308217Budget
3127425.812024-08-2982113Actual
29138113.002024-07-298213Actual
2225043.512023-12-288228Actual
835840.002022-11-308216Budget
2716513.002024-05-298226Actual
3313760.172024-10-298228Actual
1635913.532023-06-3082611Actual
1331782.902023-03-308218Actual
247082.002022-06-308214Actual
3685427.362025-01-2882112Actual
1251414.002023-03-308273Actual
31390115.002024-09-288213Actual
650651.002022-09-298267Actual
2769136.932024-05-2982611Actual
999157.142022-12-288228Actual
313639.002022-06-308267Actual
1196730.002023-02-278266Budget
2420288.962024-02-278218Actual
2650613.532024-04-2882411Actual
901440.002022-12-288213Budget
458321.002022-08-308263Actual
3788634.802025-02-2782411Actual
1678053.002023-07-308265Actual
2870053.952024-06-2982111Actual
701850.002022-10-308264Budget
715845.002022-10-308265Actual
1013135.002023-01-288213Actual
578612.002022-09-298273Actual
1866013.002023-09-298273Actual
868860.002022-11-308217Budget
1051442.002023-01-288265Actual
1084233.002023-01-288266Actual
358870.002022-07-308214Actual
220646.542022-05-308268Actual
1959796.002023-10-308213Actual
1157650.002023-02-278215Budget
1768450.002023-08-308214Actual
89441.002022-04-298267Actual
3242464.412024-09-2882213Actual
3812432.832025-02-2782113Actual
1309630.002023-03-308266Budget
55110.002022-04-298226Budget
854921.002022-11-308256Actual
438530.002022-07-308228Budget
3180317.002024-09-288256Actual
2402118.002024-02-278256Actual
545899.572022-08-308218Actual
33109122.302024-10-298218Actual
50330.002022-04-298216Budget
1124945.002023-02-278213Actual
288097.142024-06-2982511Actual
821852.002022-11-308215Actual
1309729.002023-03-308266Actual
1517848.052023-05-308268Actual
2203912.002023-12-288256Actual
438451.082022-07-308228Actual
3062535.002024-08-298236Actual
1890011.002023-09-298226Actual
636423.002022-09-298266Actual
1251510.002023-03-308273Budget
3895546.502025-03-3082111Actual
228440.002022-06-308213Actual
242310.002022-06-308273Budget
663338.962022-09-298228Actual
1414038.962023-04-298228Actual
2103816.002023-11-308256Actual
2399522.002024-02-278246Actual
3918416.722025-03-3082212Actual
723740.002022-10-308216Budget
411830.002022-07-308266Budget
813850.002022-11-308264Budget
83460.002022-04-298217Budget
2514087.002024-03-298217Actual
1204653.002023-02-278217Actual
3898320.972025-03-3082211Actual
3192789.002024-09-288267Actual
249706.002024-03-298226Actual
1759968.002023-08-308263Actual
3632626.002025-01-288246Actual
20626106.002023-11-308213Actual
321487.452022-06-308218Actual
3473239.852024-11-2982613Actual
1697828.002023-07-308266Actual
234285.012024-01-2882511Actual
2985452.892024-07-2982111Actual
1781148.002023-08-308265Actual
926050.002022-12-288264Budget
9230.002022-04-298263Budget
35292102.002024-12-288217Actual
709750.002022-10-308215Budget
3930366.172025-03-3082213Actual
1919055.632023-09-298228Actual
1806576.002023-08-308217Actual
531948.002022-08-308217Actual
1730311.402023-07-3082311Actual
3509529.002024-12-288216Actual
3059717.002024-08-298226Actual
1827719.912023-08-3082111Actual
1381831.002023-04-298216Actual
1186130.002023-02-278246Budget
425740.002022-07-308267Budget
2802073.002024-06-298263Actual
625830.002022-09-298246Budget
933950.002022-12-288215Budget
901536.002022-12-288213Actual
1181440.002023-02-278236Budget
22170.002022-04-298214Budget
3862622.002025-03-308246Actual
1298830.002023-03-308246Budget
3470048.622024-11-2982213Actual
3080279.002024-08-298267Actual
30384112.002024-08-298214Actual
3921861.402025-03-3082612Actual
1005248.052022-12-288268Actual
2269625.002024-01-288273Actual
2334712.462024-01-2882211Actual
28105141.002024-06-298214Actual
868751.002022-11-308217Actual
611430.002022-09-298216Budget
3426181.392024-11-298228Actual
220530.002022-05-308268Budget
589450.002022-09-298264Budget
2647914.592024-04-2882311Actual
193105.012023-09-2982211Actual
3017552.132024-07-2982213Actual
3305179.002024-10-298267Actual
205381.822023-10-3082212Actual
952514.002022-12-288226Actual
1431611.402023-04-2982411Actual
181820.002022-05-308256Budget
2884328.422024-06-2982611Actual
1984338.002023-10-308265Actual
2834547.002024-06-298236Actual
2272460.002024-01-288214Actual
3440730.552024-11-2982311Actual
1163854.002023-02-278265Actual
154102.892023-05-3082112Actual
695863.002022-10-308214Actual
2713829.002024-05-298216Actual
2988212.462024-07-2982211Actual
3455331.612024-11-2982112Actual
2727828.002024-05-298266Actual
35385134.422024-12-288218Actual
214443.512022-05-308228Actual
75331.002022-04-298266Actual
1464160.002023-05-308214Actual
83351.002022-04-298217Actual
2414454.002024-02-278267Actual
1455668.002023-05-308263Actual
1098150.002023-01-288267Budget
3780440.122025-02-2782111Actual
358970.002022-07-308214Budget
3461557.142024-11-2982612Actual
3260634.002024-10-298273Actual
1898012.002023-09-298256Actual
2172012.002023-12-288273Actual
2025263.202023-10-308268Actual
2904867.922024-06-2982213Actual
102238.962022-04-298228Actual
3284710.002024-10-298226Actual
2319982.902024-01-288218Actual
3142562.002024-09-288263Actual
1434915.652023-04-2982611Actual
3901020.972025-03-3082311Actual
1218670.782023-02-278218Actual
1387324.002023-04-298236Actual
1777638.002023-08-308215Actual
17564114.002023-08-308213Actual
589538.002022-09-298264Actual
158336.002023-06-308226Actual
102320.002022-04-298228Budget
36149.002022-04-298215Actual
2212963.002023-12-288217Actual
254628.212024-03-2982511Actual
2360895.002024-02-278213Actual
524032.002022-08-308266Actual
2426367.752024-02-278268Actual
3292714.002024-10-298256Actual
2216464.002023-12-288267Actual
962120.002022-12-288246Budget
874948.002022-11-308267Actual
491247.002022-08-308265Actual
3703245.112025-01-2882613Actual
1218750.002023-02-278218Budget
28147.002022-04-298264Actual
1210839.002023-02-278267Actual
195860.002022-05-308217Budget
1342555.632023-03-308268Actual
1026810.002023-01-288273Budget
3482464.002024-12-288263Actual
2535325.232024-03-2982111Actual
1992810.002023-10-308226Actual
3712483.002025-02-278263Actual
630610.002022-09-298256Budget
583570.002022-09-298214Budget
3815141.602025-02-2782213Actual
3014820.552024-07-2982113Actual
1323850.002023-03-308267Budget
116340.002022-05-308213Budget
26303155.632024-04-288218Actual
1375833.002023-04-298265Actual
1878038.002023-09-298215Actual
1171730.002023-02-278216Budget
2322743.512024-01-288228Actual
2245625.232023-12-2882611Actual
3597567.002025-01-288263Actual
2066163.002023-11-308263Actual
1490718.002023-05-308246Actual
380327.142025-02-2782212Actual
1691920.002023-07-308246Actual
1204550.002023-02-278217Budget
1600373.002023-06-308217Actual
1237540.002023-03-308213Budget
2724514.002024-05-298256Actual
242210.002022-06-308273Actual
215725.012023-11-3082612Actual
1110930.002023-01-288228Budget
1138610.002023-02-278273Budget
1019020.002023-01-288263Budget
2902136.342024-06-2982113Actual
738127.002022-10-308246Actual
845640.002022-11-308236Actual
2326145.022024-01-288268Actual
748725.002022-10-308266Actual
2620892.002024-04-288217Actual
37684129.872025-02-278218Actual
24638106.002024-03-298213Actual
2128049.572023-11-308268Actual
3624543.002025-01-288216Actual
2757617.782024-05-2982211Actual
3065120.002024-08-298246Actual
2124655.632023-11-308228Actual
2078142.002023-11-308264Actual
3494483.002024-12-288264Actual
368827.142025-01-2882212Actual
1739123.102023-07-3082611Actual
3331120.972024-10-2982411Actual
1835911.402023-08-3082411Actual
1317550.002023-03-308217Actual
183055.012023-08-3082211Actual
545950.002022-08-308218Budget
1815882.902023-08-308218Actual
1276550.002023-03-308265Budget
2958429.002024-07-298266Actual
2446425.232024-02-2782611Actual
1149750.002023-02-278264Budget
27428123.812024-05-298218Actual
1488131.002023-05-308236Actual
30264119.002024-08-298213Actual
1980847.002023-10-308215Actual
2475863.002024-03-298214Actual
235513.952024-01-2882612Actual
2606429.002024-04-288236Actual
762654.002022-10-308267Actual
835944.002022-11-308216Actual
550746.542022-08-308228Actual
108130.002022-04-298268Budget
3603220.002025-01-288273Actual
1117043.512023-01-288268Actual
2609016.002024-04-288246Actual
9329.002022-04-298263Actual
365050.002022-07-308264Budget
2242315.652023-12-2882411Actual
2201322.002023-12-288246Actual
401029.002022-07-308246Actual
625933.002022-09-298246Actual
3903736.932025-03-3082411Actual
2624371.002024-04-288267Actual
3550543.312024-12-2882111Actual
3588446.872024-12-2882613Actual
344619.272024-11-2982511Actual
3523529.002024-12-288266Actual
3183629.002024-09-288266Actual
882850.002022-11-308218Budget
274431.002022-06-308216Actual
2494322.002024-03-298216Actual
307371.002022-06-308217Actual
1389920.002023-04-298246Actual
2656715.652024-04-2882611Actual
138458.002023-04-298226Actual
3443427.362024-11-2982411Actual
3399941.002024-11-298236Actual
1157558.002023-02-278215Actual
162730.002022-05-308216Budget
60040.002022-04-298236Budget
3438012.462024-11-2982211Actual
887638.962022-11-308228Actual
939850.002022-12-288265Budget
2382151.002024-02-278215Actual
1612445.022023-06-308228Actual
69316.002022-04-298256Actual
293517.002022-06-308256Actual
300567.142024-07-2982212Actual
1270461.002023-03-308215Actual
1059234.002023-01-288216Actual
1143470.002023-02-278214Budget
701946.002022-10-308264Actual
1045651.002023-01-288215Actual
2364352.002024-02-278263Actual
2071814.002023-11-308273Actual
1901227.002023-09-298266Actual
828050.002022-11-308265Budget
3630041.002025-01-288236Actual
3467345.112024-11-2982113Actual
36260.002022-04-298215Budget
2178229.002023-12-288264Actual
33017115.002024-10-298217Actual
1342630.002023-03-308268Budget
3556026.292024-12-2882311Actual
3346548.632024-10-2982612Actual
3367459.002024-11-298263Actual
621140.002022-09-298236Actual
265332.892024-04-2882511Actual
807973.002022-11-308214Actual
1531814.592023-05-3082411Actual
1084330.002023-01-288266Budget
3656363.202025-01-288228Actual
1303622.002023-03-308256Actual
64730.002022-04-298246Budget
513530.002022-08-308246Budget
113876.002023-02-278273Actual
795230.002022-11-308263Budget
3638529.002025-01-288266Actual
1603866.002023-06-308267Actual
1019125.002023-01-288263Actual
1130926.002023-02-278263Actual
2139316.722023-11-3082311Actual
2955116.002024-07-298256Actual
695970.002022-10-308214Budget
1360126.002023-04-298273Actual
234521.002022-06-308263Actual
386637.002022-07-308216Actual
42140.002022-04-298265Budget
466012.002022-08-308273Actual
1482626.002023-05-308216Actual
2807726.002024-06-298273Actual
2314173.002024-01-288267Actual
477151.002022-08-308264Actual
1078320.002023-01-288256Actual
1284431.002023-03-308216Actual
452340.002022-08-308213Budget
2310664.002024-01-288217Actual
2611613.002024-04-288256Actual
1523623.102023-05-3082111Actual
1270350.002023-03-308215Budget
1229537.452023-02-278268Actual
1535223.102023-05-3082611Actual
1350798.002023-04-298213Actual
3582424.062024-12-2882113Actual
154435.012023-05-3082612Actual
2222284.422023-12-288218Actual
2938666.002024-07-298265Actual
2774939.062024-05-2982112Actual
2098633.002023-11-308236Actual
957440.002022-12-288236Actual
518218.002022-08-308256Actual
3886352.602025-03-308228Actual
1707048.002023-07-308267Actual
2396933.002024-02-278236Actual
3009049.702024-07-2982612Actual
1588718.002023-06-308246Actual
650540.002022-09-298267Budget
1505865.002023-05-308267Actual
3109636.932024-08-2982611Actual
2614919.002024-04-288266Actual
42240.002022-04-298265Actual
2337413.532024-01-2882311Actual
1860358.002023-09-298263Actual
29734137.452024-07-298218Actual
3340329.482024-10-2982112Actual
1942419.912023-09-2982611Actual
2162989.002023-12-288213Actual
2573261.002024-04-288263Actual
2074669.002023-11-308214Actual
140650.002022-05-308264Budget
3230535.872024-09-2882112Actual
148568.002022-05-308215Actual
91527.002022-12-288273Actual
1621624.162023-06-3082111Actual
2301619.002024-01-288256Actual
499133.002022-08-308216Actual
2944432.002024-07-298216Actual
807870.002022-11-308214Budget
2440315.652024-02-2782411Actual
3133345.112024-08-2982613Actual
2331918.842024-01-2882111Actual
15500117.002023-06-308213Actual
3800425.232025-02-2782112Actual
2719343.002024-05-298236Actual
3266985.002024-10-298264Actual
425848.002022-07-308267Actual
3103533.742024-08-2982311Actual
80309.002022-11-308273Actual
2872814.592024-06-2982211Actual
201740.002022-05-308267Budget
3002834.802024-07-2982112Actual
2875526.292024-06-2982311Actual
1467533.002023-05-308264Actual
1037750.002023-01-288264Budget
3239739.852024-09-2882113Actual
2692727.002024-05-298273Actual
1223530.002023-02-278228Budget
3558725.232024-12-2882411Actual
3576664.592024-12-2882612Actual
663230.002022-09-298228Budget
3405118.002024-11-298256Actual
2502419.002024-03-298246Actual
2997033.742024-07-2982611Actual
372948.002022-07-308215Actual
3177722.002024-09-288246Actual
3394438.002024-11-298216Actual
499030.002022-08-308216Budget
3224730.552024-09-2882611Actual
2013345.002023-10-308267Actual
396339.002022-07-308236Actual
742811.002022-10-308256Actual
1765612.002023-08-308273Actual
2721930.002024-05-298246Actual
260366.002024-04-288226Actual
1800824.002023-08-308266Actual
256122.892024-03-2982612Actual
2045314.592023-10-3082611Actual
2228346.542023-12-288268Actual
3163876.002024-09-288265Actual
3933660.902025-03-3082613Actual
266540.002022-06-308265Budget
2949944.002024-07-298236Actual
3594188.002025-01-288213Actual
1797610.002023-08-308256Actual
50238.002022-04-298216Actual
2839720.002024-06-298256Actual
3615289.002025-01-288215Actual
603550.002022-09-298265Budget
215392.892023-11-3082112Actual
3794634.802025-02-2782611Actual
3098043.312024-08-2982111Actual
1392515.002023-04-298256Actual
288829.002022-06-308246Actual
1289212.002023-03-308226Actual
205695.012023-10-3082612Actual
193377.142023-09-2982311Actual
245491.822024-02-2782212Actual
3553324.162024-12-2882211Actual
1910474.002023-09-298267Actual
1668735.002023-07-308264Actual
2923027.002024-07-298273Actual
1615867.752023-06-308268Actual
3668319.912025-01-2882211Actual
1078420.002023-01-288256Budget
658450.002022-09-298218Budget
491150.002022-08-308265Budget
1417448.052023-04-298268Actual
3730286.002025-02-278215Actual
37592101.002025-02-278217Actual
293620.002022-06-308256Budget
1336530.002023-03-308228Budget
2789567.922024-05-2982213Actual
1529110.332023-05-3082311Actual
470868.002022-08-308214Actual
1163750.002023-02-278265Budget
3665558.212025-01-2882111Actual
2083950.002023-11-308215Actual
1906976.002023-09-298217Actual
164441.822023-06-3082212Actual
172440.002022-05-308236Budget
2878227.362024-06-2982411Actual
1968827.002023-10-308273Actual
1963163.002023-10-308263Actual
972425.002022-12-288266Actual
1810045.002023-08-308267Actual
2019195.022023-10-308218Actual
260757.002022-06-308215Actual
3092290.482024-08-298268Actual
2526151.082024-03-298228Actual
1130820.002023-02-278263Budget
503810.002022-08-308226Budget
3201373.812024-09-288228Actual
142625.012023-04-2982211Actual
658576.842022-09-298218Actual
1411298.052023-04-298218Actual
1276636.002023-03-308265Actual
2376347.002024-02-278264Actual
957340.002022-12-288236Budget
22062.002022-04-298214Actual
122129.002022-05-308263Actual
3585148.622024-12-2882213Actual
893520.002022-11-308268Budget
3541363.202024-12-288228Actual
1317650.002023-03-308217Budget
795326.002022-11-308263Actual
1051350.002023-01-288265Budget
781331.382022-10-308268Actual
3609481.002025-01-288264Actual
952420.002022-12-288226Budget
1476835.002023-05-308265Actual
3570539.062024-12-2882112Actual
21218113.202023-11-308218Actual
378750.002022-07-308265Budget
738020.002022-10-308246Budget
691110.002022-10-308273Budget
2299017.002024-01-288246Actual
209675.322022-05-308218Actual
2645213.532024-04-2882211Actual
1473356.002023-05-308215Actual
122030.002022-05-308263Budget
723638.002022-10-308216Actual
2174856.002023-12-288214Actual
781420.002022-10-308268Budget
1833211.402023-08-3082311Actual
3118212.462024-08-2982212Actual
75230.002022-04-298266Budget
3363998.002024-11-298213Actual
3564732.672024-12-2882611Actual
1792436.002023-08-308236Actual
1493315.002023-05-308256Actual
3210549.702024-09-2882111Actual
373050.002022-07-308215Budget
2004122.002023-10-308266Actual
3520215.002024-12-288256Actual
2093123.002023-11-308216Actual
2304927.002024-01-288266Actual
2391432.002024-02-278216Actual
1401756.002023-04-298217Actual
1064113.002023-01-288226Actual
556840.482022-08-308268Actual
583479.002022-09-298214Actual
354011.002022-07-308273Actual
2633166.232024-04-288228Actual
38742114.002025-03-308217Actual
299430.002022-06-308266Budget
2979675.322024-07-298268Actual
1284530.002023-03-308216Budget
538039.002022-08-308267Actual
1092156.002023-01-288217Actual
966710.002022-12-288256Budget
97478.362022-04-298218Actual
1294140.002023-03-308236Budget
518110.002022-08-308256Budget
850220.002022-11-308246Budget
2708056.002024-05-298265Actual
882966.232022-11-308218Actual
3251498.002024-10-298213Actual
762550.002022-10-308267Budget
3857217.002025-03-308226Actual
1303520.002023-03-308256Budget
1037638.002023-01-288264Actual
1553556.002023-06-308263Actual
59937.002022-04-298236Actual
346323.002022-07-308263Actual
2193222.002023-12-288216Actual
1116930.002023-01-288268Budget
1124840.002023-02-278213Budget
36060137.002025-01-288214Actual
1331650.002023-03-308218Budget
234430.002022-06-308263Budget
1190720.002023-02-278256Budget
2704780.002024-05-298215Actual
621240.002022-09-298236Budget
38835135.932025-03-308218Actual
597359.002022-09-298215Actual
669443.512022-09-298268Actual
2184056.002023-12-288215Actual
2372864.002024-02-278214Actual
3358267.922024-10-2982613Actual
3148225.002024-09-288273Actual
444330.002022-07-308268Budget
2000813.002023-10-308256Actual
1073733.002023-01-288246Actual
1362947.002023-04-298214Actual
1223428.352023-02-278228Actual
3753534.002025-02-278266Actual
18568120.002023-09-298213Actual
31985137.452024-09-288218Actual
570824.002022-09-298263Actual
1562052.002023-06-308214Actual
365145.002022-07-308264Actual
2517563.002024-03-298267Actual
2600918.002024-04-288216Actual
379135.012025-02-2782511Actual
140744.002022-05-308264Actual
756575.002022-10-308217Actual
3245741.602024-09-2882613Actual
3724491.002025-02-278264Actual
332245.022022-06-308268Actual
2831710.002024-06-298226Actual
3745034.002025-02-278236Actual
332130.002022-06-308268Budget
3047776.002024-08-298215Actual
3889767.752025-03-308268Actual
683230.002022-10-308263Actual
2479229.002024-03-298264Actual
508840.002022-08-308236Budget
3290127.002024-10-298246Actual
1656760.002023-07-308263Actual
2499834.002024-03-298236Actual
2671822.302024-04-2882113Actual
1689330.002023-07-308236Actual
1922445.022023-09-298268Actual
3340.002022-04-298213Budget
1229630.002023-02-278268Budget
162443.952023-06-3082211Actual
477050.002022-08-308264Budget
38359129.002025-03-308214Actual
3379469.002024-11-298264Actual
203657.142023-10-3082311Actual
214520.002022-05-308228Budget
1336441.992023-03-308228Actual
789333.002022-11-308213Actual
2864261.692024-06-298268Actual
2917362.002024-07-298263Actual
3057036.002024-08-298216Actual
1031670.002023-01-288214Budget
1975033.002023-10-308264Actual
999030.002022-12-288228Budget
1186025.002023-02-278246Actual
1237436.002023-03-308213Actual
2031025.232023-10-3082111Actual
2540810.332024-03-2982311Actual
840716.002022-11-308226Actual
1729.002022-04-298273Actual
2765713.532024-05-2982511Actual
636530.002022-09-298266Budget
939753.002022-12-288265Actual
1171635.002023-02-278216Actual
1609698.052023-06-308218Actual
2813969.002024-06-298264Actual
3762687.002025-02-278267Actual
1262450.002023-03-308264Budget
26955106.002024-05-298214Actual
728520.002022-10-308226Budget
3100811.402024-08-2982211Actual
2929363.002024-07-298264Actual
3679628.422025-01-2882611Actual
3328422.042024-10-2982311Actual
3221411.402024-09-2882511Actual
313540.002022-06-308267Budget
887730.002022-11-308228Budget
1786932.002023-08-308216Actual
177130.002022-05-308246Budget
193919.272023-09-2982511Actual
3035626.002024-08-298273Actual
3806664.592025-02-2782612Actual
3500295.002024-12-288215Actual
340140.002022-07-308213Budget
564740.002022-09-298213Budget
2733595.002024-05-298217Actual
840620.002022-11-308226Budget
556730.002022-08-308268Budget
164753.952023-06-3082612Actual
2976261.692024-07-298228Actual
2207225.002023-12-288266Actual
2370012.002024-02-278273Actual
289297.142024-06-2982212Actual
144341.822023-04-2982212Actual
260860.002022-06-308215Budget

Generated 2025-05-29 17:05:00.284 UTC