[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '82'  >   SHUFFLE   <  SKIP 404  >   <  TAKE 768  >   

699 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
850322.002022-12-078246Actual
36149.002022-05-068215Actual
920170.002023-01-048214Budget
2860864.722024-07-068228Actual
38835135.932025-04-068218Actual
1781148.002023-09-068265Actual
3272784.002024-11-058215Actual
738127.002022-11-068246Actual
234430.002022-07-078263Budget
723740.002022-11-068216Budget
3467345.112024-12-0682113Actual
1971655.002023-11-068214Actual
3733770.002025-03-068265Actual
2396933.002024-03-058236Actual
3665558.212025-02-0482111Actual
2187436.002024-01-048265Actual
3774684.422025-03-068268Actual
194821.822023-10-0682112Actual
3927636.342025-04-0682113Actual
2896344.382024-07-0682612Actual
3276281.002024-11-058265Actual
2947111.002024-08-058226Actual
1317550.002023-04-068217Actual
3570539.062025-01-0482112Actual
2802073.002024-07-068263Actual
2955116.002024-08-058256Actual
926050.002023-01-048264Budget
2852271.002024-07-068267Actual
2475863.002024-04-058214Actual
1037638.002023-02-048264Actual
293620.002022-07-078256Budget
2066163.002023-12-078263Actual
2074669.002023-12-078214Actual
2719343.002024-06-058236Actual
3340329.482024-11-0582112Actual
3317173.812024-11-058268Actual
378329.272025-03-0682211Actual
60040.002022-05-068236Budget
3895546.502025-04-0682111Actual
3213324.162024-10-0582211Actual
174761.822023-08-0682212Actual
3071025.002024-09-058266Actual
1600373.002023-07-078217Actual
293517.002022-07-078256Actual
245491.822024-03-0582212Actual
3313760.172024-11-058228Actual
3488127.002025-01-048273Actual
1289310.002023-04-068226Budget
2579119.002024-05-058273Actual
307371.002022-07-078217Actual
249706.002024-04-058226Actual
3009049.702024-08-0582612Actual
228440.002022-07-078213Actual
1176520.002023-03-068226Actual
2437611.402024-03-0582311Actual
144072.892023-05-0682112Actual
770550.002022-11-068218Budget
2813969.002024-07-068264Actual
27928.002022-07-078226Actual
396339.002022-08-068236Actual
3292714.002024-11-058256Actual
3035626.002024-09-058273Actual
379135.012025-03-0682511Actual
154740.002022-06-068265Budget
1331650.002023-04-068218Budget
1176410.002023-03-068226Budget
29641109.002024-08-058217Actual
625830.002022-10-068246Budget
15116110.172023-06-068218Actual
162632.002022-06-068216Actual
183863.952023-09-0682511Actual
1013040.002023-02-048213Budget
1237436.002023-04-068213Actual
2647914.592024-05-0582311Actual
1051350.002023-02-048265Budget
578612.002022-10-068273Actual
1059330.002023-02-048216Budget
36060137.002025-02-048214Actual
2331918.842024-02-0482111Actual
401130.002022-08-068246Budget
3553324.162025-01-0482211Actual
2724514.002024-06-058256Actual
636423.002022-10-068266Actual
762654.002022-11-068267Actual
1674553.002023-08-068215Actual
1223428.352023-03-068228Actual
279310.002022-07-078226Budget
3443427.362024-12-0682411Actual
438451.082022-08-068228Actual
2112556.002023-12-078217Actual
980464.002023-01-048217Actual
3233948.632024-10-0582612Actual
15500117.002023-07-078213Actual
50238.002022-05-068216Actual
2021951.082023-11-068228Actual
3582424.062025-01-0482113Actual
3115436.932024-09-0582112Actual
499133.002022-09-068216Actual
2263958.002024-02-048263Actual
677245.002022-11-068213Actual
452232.002022-09-068213Actual
1229630.002023-03-068268Budget
3550543.312025-01-0482111Actual
356146.082025-01-0482511Actual
1372358.002023-05-068215Actual
893520.002022-12-078268Budget
2128049.572023-12-078268Actual
2494322.002024-04-058216Actual
116241.002022-06-068213Actual
3930366.172025-04-0682213Actual
934046.002023-01-048215Actual
531948.002022-09-068217Actual
1678053.002023-08-068265Actual
901536.002023-01-048213Actual
1707048.002023-08-068267Actual
644375.002022-10-068217Actual
2923027.002024-08-058273Actual
2391432.002024-03-058216Actual
235193.952024-02-0482112Actual
1026810.002023-02-048273Budget
255801.822024-04-0582212Actual
2174856.002024-01-048214Actual
148568.002022-06-068215Actual
854921.002022-12-078256Actual
391418.002022-08-068226Actual
1064010.002023-02-048226Budget
1171635.002023-03-068216Actual
144655.012023-05-0682612Actual
1998220.002023-11-068246Actual
3106227.362024-09-0582411Actual
1411298.052023-05-068218Actual
2071814.002023-12-078273Actual
3656363.202025-02-048228Actual
254628.212024-04-0582511Actual
2296429.002024-02-048236Actual
1719052.602023-08-068268Actual
1270350.002023-04-068215Budget
148660.002022-06-068215Budget
313540.002022-07-078267Budget
2935184.002024-08-058215Actual
3440730.552024-12-0682311Actual
3609481.002025-02-048264Actual
1116930.002023-02-048268Budget
3331120.972024-11-0582411Actual
2535325.232024-04-0582111Actual
3500295.002025-01-048215Actual
1797610.002023-09-068256Actual
2949944.002024-08-058236Actual
1697828.002023-08-068266Actual
1792436.002023-09-068236Actual
1401756.002023-05-068217Actual
321550.002022-07-078218Budget
2807726.002024-07-068273Actual
803110.002022-12-078273Budget
1887321.002023-10-068216Actual
3597567.002025-02-048263Actual
1143470.002023-03-068214Budget
113876.002023-03-068273Actual
2692727.002024-06-058273Actual
16532102.002023-08-068213Actual
2098633.002023-12-078236Actual
284240.002022-07-078236Budget
2411072.002024-03-058217Actual
3057036.002024-09-058216Actual
1963163.002023-11-068263Actual
284143.002022-07-078236Actual
372948.002022-08-068215Actual
2763028.422024-06-0582411Actual
1496622.002023-06-068266Actual
2642430.552024-05-0582111Actual
3148225.002024-10-058273Actual
1078320.002023-02-048256Actual
2139316.722023-12-0782311Actual
2004122.002023-11-068266Actual
260860.002022-07-078215Budget
2514087.002024-04-058217Actual
2789567.922024-06-0582213Actual
225141.822024-01-0482112Actual
1668735.002023-08-068264Actual
34909129.002025-01-048214Actual
1294140.002023-04-068236Budget
28487127.002024-07-068217Actual
368827.142025-02-0482212Actual
215725.012023-12-0782612Actual
3818276.692025-03-0682613Actual
168658.002023-08-068226Actual
3718126.002025-03-068273Actual
3901020.972025-04-0682311Actual
2517563.002024-04-058267Actual
1051442.002023-02-048265Actual
3632626.002025-02-048246Actual
3635220.002025-02-048256Actual
1005120.002023-01-048268Budget
915310.002023-01-048273Budget
2473012.002024-04-058273Actual
3201373.812024-10-058228Actual
277778.212024-06-0582212Actual
1835911.402023-09-0682411Actual
3284710.002024-11-058226Actual
1237540.002023-04-068213Budget
2792869.672024-06-0582613Actual
2184056.002024-01-048215Actual
1906976.002023-10-068217Actual
962021.002023-01-048246Actual
1342630.002023-04-068268Budget
253813.952024-04-0582211Actual
3762687.002025-03-068267Actual
3845272.002025-04-068215Actual
164172.892023-07-0782112Actual
3532784.002025-01-048267Actual
2310664.002024-02-048217Actual
1130926.002023-03-068263Actual
19162125.332023-10-068218Actual
55013.002022-05-068226Actual
756660.002022-11-068217Budget
396440.002022-08-068236Budget
1821960.172023-09-068268Actual
75230.002022-05-068266Budget
3059717.002024-09-058226Actual
781331.382022-11-068268Actual
3833118.002025-04-068273Actual
26303155.632024-05-058218Actual
1276636.002023-04-068265Actual
597450.002022-10-068215Budget
1815882.902023-09-068218Actual
64624.002022-05-068246Actual
2864261.692024-07-068268Actual
1485310.002023-06-068226Actual
2843032.002024-07-068266Actual
2203912.002024-01-048256Actual
2166366.002024-01-048263Actual
1476835.002023-06-068265Actual
38742114.002025-04-068217Actual
1591316.002023-07-078256Actual
1106084.422023-02-048218Actual
27428123.812024-06-058218Actual
874948.002022-12-078267Actual
433750.002022-08-068218Budget
3921861.402025-04-0682612Actual
980360.002023-01-048217Budget
346220.002022-08-068263Budget
663230.002022-10-068228Budget
636530.002022-10-068266Budget
470970.002022-09-068214Budget
2334712.462024-02-0482211Actual
3848784.002025-04-068265Actual
952420.002023-01-048226Budget
3594188.002025-02-048213Actual
42240.002022-05-068265Actual
386637.002022-08-068216Actual
994250.002023-01-048218Budget
3438012.462024-12-0682211Actual
795326.002022-12-078263Actual
3121653.952024-09-0582612Actual
55110.002022-05-068226Budget
1895415.002023-10-068246Actual
31985137.452024-10-058218Actual
2609016.002024-05-058246Actual
108237.452022-05-068268Actual
354110.002022-08-068273Budget
37209135.002025-03-068214Actual
701850.002022-11-068264Budget
288829.002022-07-078246Actual
939753.002023-01-048265Actual
9329.002022-05-068263Actual
144341.822023-05-0682212Actual
373050.002022-08-068215Budget
332245.022022-07-078268Actual
621140.002022-10-068236Actual
134662.002022-06-068214Actual
209675.322022-06-068218Actual
952514.002023-01-048226Actual
611430.002022-10-068216Budget
807973.002022-12-078214Actual
2414454.002024-03-058267Actual
1186130.002023-03-068246Budget
1878038.002023-10-068215Actual
524130.002022-09-068266Budget
22604100.002024-02-048213Actual
3397111.002024-12-068226Actual
2985452.892024-08-0582111Actual
83460.002022-05-068217Budget
1990127.002023-11-068216Actual
24638106.002024-04-058213Actual
2754851.822024-06-0582111Actual
245222.892024-03-0582112Actual
3564732.672025-01-0482611Actual
2737076.002024-06-058267Actual
1362947.002023-05-068214Actual
3169636.002024-10-058216Actual
835840.002022-12-078216Budget
255532.892024-04-0582112Actual
358970.002022-08-068214Budget
1571341.002023-07-078215Actual
2508327.002024-04-058266Actual
340038.002022-08-068213Actual
2228346.542024-01-048268Actual
1069040.002023-02-048236Actual
3305179.002024-11-058267Actual
1171730.002023-03-068216Budget
887638.962022-12-078228Actual
164753.952023-07-0782612Actual
28147.002022-05-068264Actual
3556026.292025-01-0482311Actual
64730.002022-05-068246Budget
3862622.002025-04-068246Actual
2526151.082024-04-058228Actual
419745.002022-08-068217Actual
466012.002022-09-068273Actual
3322953.952024-11-0582111Actual
564632.002022-10-068213Actual
2234124.162024-01-0482111Actual
2479229.002024-04-058264Actual
34789107.002025-01-048213Actual
3109636.932024-09-0582611Actual
2178229.002024-01-048264Actual
893629.872022-12-078268Actual
36260.002022-05-068215Budget
1827719.912023-09-0682111Actual
3473239.852024-12-0682613Actual
3806664.592025-03-0682612Actual
34233134.422024-12-068218Actual
205112.892023-11-0682112Actual
425740.002022-08-068267Budget
827940.002022-12-078265Actual
1196627.002023-03-068266Actual
887730.002022-12-078228Budget
875050.002022-12-078267Budget
2326145.022024-02-048268Actual
1574847.002023-07-078265Actual
3659763.202025-02-048268Actual
2322743.512024-02-048228Actual
813850.002022-12-078264Budget
203657.142023-11-0682311Actual
2760337.992024-06-0582311Actual
1612445.022023-07-078228Actual
3685427.362025-02-0482112Actual
691110.002022-11-068273Budget
3385272.002024-12-068215Actual
1309630.002023-04-068266Budget
354011.002022-08-068273Actual
1084330.002023-02-048266Budget
1389920.002023-05-068246Actual
2142015.652023-12-0782411Actual
1818638.962023-09-068228Actual
715845.002022-11-068265Actual
1204550.002023-03-068217Budget
185115.012023-09-0682612Actual
1181339.002023-03-068236Actual
300567.142024-08-0582212Actual
795230.002022-12-078263Budget
2633166.232024-05-058228Actual
1092156.002023-02-048217Actual
2929363.002024-08-058264Actual
650540.002022-10-068267Budget
2727828.002024-06-058266Actual
2093123.002023-12-078216Actual
947740.002023-01-048216Actual
564740.002022-10-068213Budget
1204653.002023-03-068217Actual
1366344.002023-05-068264Actual
723638.002022-11-068216Actual
3780440.122025-03-0682111Actual
1256370.002023-04-068214Budget
1452285.002023-06-068213Actual
3235.002022-05-068213Actual
3615289.002025-02-048215Actual
234521.002022-07-078263Actual
2376347.002024-03-058264Actual
3668319.912025-02-0482211Actual
2025263.202023-11-068268Actual
1423419.912023-05-0682111Actual
513418.002022-09-068246Actual
3239739.852024-10-0582113Actual
3868534.002025-04-068266Actual
177130.002022-06-068246Budget
2340115.652024-02-0482411Actual
1984338.002023-11-068265Actual
274530.002022-07-078216Budget
1980847.002023-11-068215Actual
477151.002022-09-068264Actual
3857217.002025-04-068226Actual
3573316.722025-01-0482212Actual
266657.002022-07-078265Actual
986350.002023-01-048267Budget
260757.002022-07-078215Actual
225475.012024-01-0482612Actual
209588.002023-12-078226Actual
1005248.052023-01-048268Actual
2031025.232023-11-0682111Actual
3355043.362024-11-0582213Actual
3133345.112024-09-0582613Actual
2902136.342024-07-0682113Actual
378750.002022-08-068265Budget
840716.002022-12-078226Actual
195860.002022-06-068217Budget
458220.002022-09-068263Budget
163255.012023-07-0782511Actual
2979675.322024-08-058268Actual
1833211.402023-09-0682311Actual
2446425.232024-03-0582611Actual
158336.002023-07-078226Actual
966812.002023-01-048256Actual
1872239.002023-10-068264Actual
3098043.312024-09-0582111Actual
30264119.002024-09-058213Actual
340140.002022-08-068213Budget
1514441.992023-06-068228Actual
1712890.482023-08-068218Actual
195403.952023-10-0682612Actual
162730.002022-06-068216Budget
152643.952023-06-0682211Actual
2716513.002024-06-058226Actual
3827460.002025-04-068263Actual
3647783.002025-02-048267Actual
907530.002023-01-048263Budget
140650.002022-06-068264Budget
658450.002022-10-068218Budget
669330.002022-10-068268Budget
31510121.002024-10-058214Actual
508840.002022-09-068236Budget
209750.002022-06-068218Budget
172768.212023-08-0682211Actual
2839720.002024-07-068256Actual
1892830.002023-10-068236Actual
3088860.172024-09-058228Actual
1309729.002023-04-068266Actual
972425.002023-01-048266Actual
33017115.002024-11-058217Actual
29258110.002024-08-058214Actual
1691920.002023-08-068246Actual
3154568.002024-10-058264Actual
247170.002022-07-078214Budget
3753534.002025-03-068266Actual
69420.002022-05-068256Budget
1262450.002023-04-068264Budget
183055.012023-09-0682211Actual
1523623.102023-06-0682111Actual
1130820.002023-03-068263Budget
1163750.002023-03-068265Budget
491150.002022-09-068265Budget
3051268.002024-09-058265Actual
234285.012024-02-0482511Actual
2614919.002024-05-058266Actual
252942.002022-07-078264Actual
3918416.722025-04-0682212Actual
1490718.002023-06-068246Actual
419860.002022-08-068217Budget
1768450.002023-09-068214Actual
1588718.002023-07-078246Actual
42140.002022-05-068265Budget
3230535.872024-10-0582112Actual
2290925.002024-02-048216Actual
3455331.612024-12-0682112Actual
37089125.002025-03-068213Actual
3379469.002024-12-068264Actual
2360895.002024-03-058213Actual
3860044.002025-04-068236Actual
3177722.002024-10-058246Actual
1928224.162023-10-0682111Actual
2823273.002024-07-068265Actual
589450.002022-10-068264Budget
3517622.002025-01-048246Actual
2875526.292024-07-0682311Actual
491247.002022-09-068265Actual
630514.002022-10-068256Actual
452340.002022-09-068213Budget
1703568.002023-08-068217Actual
1505865.002023-06-068267Actual
20626106.002023-12-078213Actual
2101222.002023-12-078246Actual
2242315.652024-01-0482411Actual
2834547.002024-07-068236Actual
1464160.002023-06-068214Actual
122129.002022-06-068263Actual
1143574.002023-03-068214Actual
3676412.462025-02-0482511Actual
299430.002022-07-078266Budget
835944.002022-12-078216Actual
34140111.002024-12-068217Actual
3509529.002025-01-048216Actual
3458112.462024-12-0682212Actual
2733595.002024-06-058217Actual
603647.002022-10-068265Actual
1092250.002023-02-048217Budget
2573261.002024-05-058263Actual
2405319.002024-03-058266Actual
907425.002023-01-048263Actual
28105141.002024-07-068214Actual
986440.002023-01-048267Actual
17310.002022-05-068273Budget
3915636.932025-04-0682112Actual
3703245.112025-02-0482613Actual
1256266.002023-04-068214Actual
2671822.302024-05-0582113Actual
177028.002022-06-068246Actual
229366.002024-02-048226Actual
1223530.002023-03-068228Budget
738020.002022-11-068246Budget
477050.002022-09-068264Budget
187830.002022-06-068266Budget
650651.002022-10-068267Actual
1078420.002023-02-048256Budget
3020745.112024-08-0582613Actual
2606429.002024-05-058236Actual
1323850.002023-04-068267Budget
1251414.002023-04-068273Actual
1336530.002023-04-068228Budget
3771287.452025-03-068228Actual
3204773.812024-10-058268Actual
485050.002022-09-068215Budget
999030.002023-01-048228Budget
728418.002022-11-068226Actual
1800824.002023-09-068266Actual
274431.002022-07-078216Actual
1064113.002023-02-048226Actual
855010.002022-12-078256Budget
214473.952023-12-0782511Actual
205695.012023-11-0682612Actual
2585453.002024-05-058264Actual
1289212.002023-04-068226Actual
3334532.672024-11-0582611Actual
3296037.002024-11-058266Actual
2967678.002024-08-058267Actual
2009874.002023-11-068217Actual
3014820.552024-08-0582113Actual
3839467.002025-04-068264Actual
3558725.232025-01-0482411Actual
195091.822023-10-0682212Actual
220646.542022-06-068268Actual
3218731.612024-10-0582411Actual
1323750.002023-04-068267Actual
1276550.002023-04-068265Budget
172440.002022-06-068236Budget
3730286.002025-03-068215Actual
2304927.002024-02-048266Actual
1019020.002023-02-048263Budget
1284431.002023-04-068216Actual
75331.002022-05-068266Actual
2083950.002023-12-078215Actual
570920.002022-10-068263Budget
184783.952023-09-0682112Actual
1431611.402023-05-0682411Actual
583570.002022-10-068214Budget
556730.002022-09-068268Budget
2917362.002024-08-058263Actual
2201322.002024-01-048246Actual
1777638.002023-09-068215Actual
358870.002022-08-068214Actual
2774939.062024-06-0582112Actual
138458.002023-05-068226Actual
1730311.402023-08-0682311Actual
1629814.592023-07-0782411Actual
181820.002022-06-068256Budget
3260634.002024-11-058273Actual
1467533.002023-06-068264Actual
748725.002022-11-068266Actual
1190813.002023-03-068256Actual
3800425.232025-03-0682112Actual
1959796.002023-11-068213Actual
9230.002022-05-068263Budget
621240.002022-10-068236Budget
154838.002022-06-068265Actual
583479.002022-10-068214Actual
1455668.002023-06-068263Actual
2904867.922024-07-0682213Actual
201740.002022-06-068267Budget
3127425.812024-09-0582113Actual
1662428.002023-08-068273Actual
1995632.002023-11-068236Actual
1294236.002023-04-068236Actual
344619.272024-12-0682511Actual
1317650.002023-04-068217Budget
1262552.002023-04-068264Actual
239415.002024-03-058226Actual
243498.212024-03-0582211Actual
2890136.932024-07-0682112Actual
1414038.962023-05-068228Actual
26955106.002024-06-058214Actual
37592101.002025-03-068217Actual
2426367.752024-03-058268Actual
709750.002022-11-068215Budget
97478.362022-05-068218Actual
1609698.052023-07-078218Actual
2878227.362024-07-0682411Actual
807870.002022-12-078214Budget
999157.142023-01-048228Actual
3282041.002024-11-058216Actual
12986.002022-06-068273Actual
102238.962022-05-068228Actual
2674566.172024-05-0582213Actual
3245741.602024-10-0582613Actual
2870053.952024-07-0682111Actual
2314173.002024-02-048267Actual
484960.002022-09-068215Actual
3889767.752025-04-068268Actual
630610.002022-10-068256Budget
3142562.002024-10-058263Actual
1565540.002023-07-078264Actual
1488131.002023-06-068236Actual
1771839.002023-09-068264Actual
2952525.002024-08-058246Actual
545899.572022-09-068218Actual
2382151.002024-03-058215Actual
1218750.002023-03-068218Budget
3065120.002024-09-058246Actual
1110841.992023-02-048228Actual
2275934.002024-02-048264Actual
2301619.002024-02-048256Actual
193919.272023-10-0682511Actual
882966.232022-12-078218Actual
3367459.002024-12-068263Actual
33759108.002024-12-068214Actual
2502419.002024-04-058246Actual
537940.002022-09-068267Budget
204199.272023-11-0682511Actual
214443.512022-06-068228Actual
173575.012023-08-0682511Actual
3745034.002025-03-068236Actual
444445.022022-08-068268Actual
2485041.002024-04-058215Actual
2620892.002024-05-058217Actual
2600918.002024-05-058216Actual
1665270.002023-08-068214Actual
2013345.002023-11-068267Actual
663338.962022-10-068228Actual
1559217.002023-07-078273Actual
3175141.002024-10-058236Actual
219598.002024-01-048226Actual
1210839.002023-03-068267Actual
939850.002023-01-048265Budget
2713829.002024-06-058216Actual
2908145.112024-07-0682613Actual
1045550.002023-02-048215Budget
193105.012023-10-0682211Actual
3671026.292025-02-0482311Actual
9943104.112023-01-048218Actual
2540810.332024-04-0582311Actual
3254959.002024-11-058263Actual
154435.012023-06-0682612Actual
3482464.002025-01-048263Actual
1392515.002023-05-068256Actual
840620.002022-12-078226Budget
195754.002022-06-068217Actual
134770.002022-06-068214Budget
30860170.782024-09-058218Actual
38239107.002025-04-068213Actual
1517848.052023-06-068268Actual
2819776.002024-07-068215Actual
1733016.722023-08-0682411Actual
3585148.622025-01-0482213Actual
3399941.002024-12-068236Actual
3352338.092024-11-0582113Actual
3405118.002024-12-068256Actual
31893106.002024-10-058217Actual
266605.012024-05-0582612Actual
242310.002022-07-078273Budget
3242464.412024-10-0582213Actual
550746.542022-09-068228Actual
2505010.002024-04-058256Actual
1461312.002023-06-068273Actual
2698968.002024-06-058264Actual
570824.002022-10-068263Actual
252850.002022-07-078264Budget
616315.002022-10-068226Actual
2529554.112024-04-058268Actual
244303.952024-03-0582511Actual
1562052.002023-07-078214Actual
1621624.162023-07-0782111Actual
33109122.302024-11-058218Actual
1360126.002023-05-068273Actual
550630.002022-09-068228Budget
1251510.002023-04-068273Budget
425848.002022-08-068267Actual
3627211.002025-02-048226Actual
3216027.362024-10-0582311Actual
3210549.702024-10-0582111Actual
2708056.002024-06-058265Actual
3118212.462024-09-0582212Actual
2958429.002024-08-058266Actual
245813.952024-03-0582612Actual
1157558.002023-03-068215Actual
2993630.552024-08-0582411Actual
458321.002022-09-068263Actual
129910.002022-06-068273Budget
3700052.132025-02-0482213Actual
2624371.002024-05-058267Actual
1375833.002023-05-068265Actual
2997033.742024-08-0582611Actual
683330.002022-11-068263Budget
167510.002022-06-068226Budget
3750220.002025-03-068256Actual
3697346.872025-02-0482113Actual
307460.002022-07-078217Budget
933950.002023-01-048215Budget
332130.002022-07-078268Budget
108130.002022-05-068268Budget
470868.002022-09-068214Actual
518218.002022-09-068256Actual

Generated 2025-06-05 10:51:26.143 UTC