[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '82'  >   SHUFFLE   SKIP 405   

698 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
102238.962022-04-298228Actual
3340.002022-04-298213Budget
828050.002022-11-308265Budget
715750.002022-10-308265Budget
293517.002022-06-308256Actual
1331650.002023-03-308218Budget
1476835.002023-05-308265Actual
986440.002022-12-288267Actual
326232.902022-06-308228Actual
1068940.002023-01-288236Budget
289297.142024-06-2982212Actual
2852271.002024-06-298267Actual
1588718.002023-06-308246Actual
1405268.002023-04-298267Actual
438530.002022-07-308228Budget
245491.822024-02-2782212Actual
980360.002022-12-288217Budget
1395825.002023-04-298266Actual
2337413.532024-01-2882311Actual
3800425.232025-02-2782112Actual
2098633.002023-11-308236Actual
663338.962022-09-298228Actual
781420.002022-10-308268Budget
438451.082022-07-308228Actual
2923027.002024-07-298273Actual
209675.322022-05-308218Actual
795230.002022-11-308263Budget
2549519.912024-03-2982611Actual
907425.002022-12-288263Actual
1517848.052023-05-308268Actual
3230535.872024-09-2882112Actual
266265.012024-04-2882112Actual
1729.002022-04-298273Actual
3745034.002025-02-278236Actual
1037638.002023-01-288264Actual
30384112.002024-08-298214Actual
630610.002022-09-298256Budget
3080279.002024-08-298267Actual
835944.002022-11-308216Actual
3440730.552024-11-2982311Actual
3618759.002025-01-288265Actual
354110.002022-07-308273Budget
1256370.002023-03-308214Budget
307371.002022-06-308217Actual
378750.002022-07-308265Budget
1064113.002023-01-288226Actual
2958429.002024-07-298266Actual
1942419.912023-09-2982611Actual
3627211.002025-01-288226Actual
1251510.002023-03-308273Budget
2207225.002023-12-288266Actual
477050.002022-08-308264Budget
1603866.002023-06-308267Actual
742811.002022-10-308256Actual
2488542.002024-03-298265Actual
2499834.002024-03-298236Actual
972530.002022-12-288266Budget
893629.872022-11-308268Actual
3358267.922024-10-2982613Actual
3762687.002025-02-278267Actual
556840.482022-08-308268Actual
1243622.002023-03-308263Actual
966812.002022-12-288256Actual
2239613.532023-12-2882311Actual
2136610.332023-11-3082211Actual
2290925.002024-01-288216Actual
260757.002022-06-308215Actual
2713829.002024-05-298216Actual
411830.002022-07-308266Budget
2677846.872024-04-2882613Actual
1739123.102023-07-3082611Actual
1289310.002023-03-308226Budget
2124655.632023-11-308228Actual
3509529.002024-12-288216Actual
1689330.002023-07-308236Actual
3753534.002025-02-278266Actual
2997033.742024-07-2982611Actual
38835135.932025-03-308218Actual
3517622.002024-12-288246Actual
29641109.002024-07-298217Actual
1309630.002023-03-308266Budget
1372358.002023-04-298215Actual
2708056.002024-05-298265Actual
2990932.672024-07-2982311Actual
228440.002022-06-308213Actual
1833211.402023-08-3082311Actual
2687080.002024-05-298263Actual
30767102.002024-08-298217Actual
3331120.972024-10-2982411Actual
1868863.002023-09-298214Actual
203657.142023-10-3082311Actual
3473239.852024-11-2982613Actual
3014820.552024-07-2982113Actual
2087352.002023-11-308265Actual
3718126.002025-02-278273Actual
3556026.292024-12-2882311Actual
3703245.112025-01-2882613Actual
1562052.002023-06-308214Actual
2620892.002024-04-288217Actual
2514087.002024-03-298217Actual
163255.012023-06-3082511Actual
1928224.162023-09-2982111Actual
2402118.002024-02-278256Actual
3921861.402025-03-3082612Actual
194821.822023-09-2982112Actual
2396933.002024-02-278236Actual
3057036.002024-08-298216Actual
260366.002024-04-288226Actual
709750.002022-10-308215Budget
748725.002022-10-308266Actual
728520.002022-10-308226Budget
868860.002022-11-308217Budget
2719343.002024-05-298236Actual
411939.002022-07-308266Actual
405716.002022-07-308256Actual
3676412.462025-01-2882511Actual
1181339.002023-02-278236Actual
3523529.002024-12-288266Actual
1818638.962023-08-308228Actual
164441.822023-06-3082212Actual
545899.572022-08-308218Actual
1149750.002023-02-278264Budget
484960.002022-08-308215Actual
1621624.162023-06-3082111Actual
28580158.662024-06-298218Actual
538039.002022-08-308267Actual
154740.002022-05-308265Budget
3573316.722024-12-2882212Actual
1317550.002023-03-308217Actual
288097.142024-06-2982511Actual
3742211.002025-02-278226Actual
556730.002022-08-308268Budget
354011.002022-07-308273Actual
1210750.002023-02-278267Budget
2299017.002024-01-288246Actual
3812432.832025-02-2782113Actual
3065120.002024-08-298246Actual
242310.002022-06-308273Budget
2031025.232023-10-3082111Actual
3088860.172024-08-298228Actual
9329.002022-04-298263Actual
152643.952023-05-3082211Actual
255801.822024-03-2982212Actual
2656715.652024-04-2882611Actual
2802073.002024-06-298263Actual
2540810.332024-03-2982311Actual
2935184.002024-07-298215Actual
1482626.002023-05-308216Actual
142625.012023-04-2982211Actual
3733770.002025-02-278265Actual
458220.002022-08-308263Budget
27928.002022-06-308226Actual
214473.952023-11-3082511Actual
3426181.392024-11-298228Actual
2692727.002024-05-298273Actual
1331782.902023-03-308218Actual
3679628.422025-01-2882611Actual
55110.002022-04-298226Budget
821750.002022-11-308215Budget
3576664.592024-12-2882612Actual
1806576.002023-08-308217Actual
2004122.002023-10-308266Actual
185115.012023-08-3082612Actual
1910474.002023-09-298267Actual
728418.002022-10-308226Actual
3071025.002024-08-298266Actual
3747629.002025-02-278246Actual
2314173.002024-01-288267Actual
597450.002022-09-298215Budget
148568.002022-05-308215Actual
3665558.212025-01-2882111Actual
3550543.312024-12-2882111Actual
2242315.652023-12-2882411Actual
3041989.002024-08-298264Actual
611531.002022-09-298216Actual
2831710.002024-06-298226Actual
1715637.452023-07-308228Actual
3918416.722025-03-3082212Actual
2423049.572024-02-278228Actual
2019195.022023-10-308218Actual
503810.002022-08-308226Budget
293620.002022-06-308256Budget
256122.892024-03-2982612Actual
1502384.002023-05-308217Actual
391418.002022-07-308226Actual
2385647.002024-02-278265Actual
3603220.002025-01-288273Actual
2148115.652023-11-3082611Actual
332130.002022-06-308268Budget
2009874.002023-10-308217Actual
1627111.402023-06-3082311Actual
2896344.382024-06-2982612Actual
219598.002023-12-288226Actual
274431.002022-06-308216Actual
3379469.002024-11-298264Actual
1691920.002023-07-308246Actual
3115436.932024-08-2982112Actual
228540.002022-06-308213Budget
1243720.002023-03-308263Budget
1186130.002023-02-278246Budget
1866013.002023-09-298273Actual
807870.002022-11-308214Budget
994250.002022-12-288218Budget
957340.002022-12-288236Budget
3933660.902025-03-3082613Actual
3213324.162024-09-2882211Actual
3172311.002024-09-288226Actual
1697828.002023-07-308266Actual
69420.002022-04-298256Budget
2829039.002024-06-298216Actual
972425.002022-12-288266Actual
2757617.782024-05-2982211Actual
75230.002022-04-298266Budget
503914.002022-08-308226Actual
1098150.002023-01-288267Budget
1157650.002023-02-278215Budget
2275934.002024-01-288264Actual
22170.002022-04-298214Budget
2078142.002023-11-308264Actual
1342630.002023-03-308268Budget
2245625.232023-12-2882611Actual
1553556.002023-06-308263Actual
748630.002022-10-308266Budget
625933.002022-09-298246Actual
1906976.002023-09-298217Actual
564740.002022-09-298213Budget
193105.012023-09-2982211Actual
247170.002022-06-308214Budget
1031762.002023-01-288214Actual
16532102.002023-07-308213Actual
2228346.542023-12-288268Actual
803110.002022-11-308273Budget
2479229.002024-03-298264Actual
2382151.002024-02-278215Actual
1574847.002023-06-308265Actual
36060137.002025-01-288214Actual
1963163.002023-10-308263Actual
2716513.002024-05-298226Actual
3461557.142024-11-2982612Actual
3818276.692025-02-2782613Actual
3175141.002024-09-288236Actual
2979675.322024-07-298268Actual
1163750.002023-02-278265Budget
3272784.002024-10-298215Actual
2440315.652024-02-2782411Actual
2733595.002024-05-298217Actual
321487.452022-06-308218Actual
3638529.002025-01-288266Actual
733440.002022-10-308236Budget
920170.002022-12-288214Budget
508840.002022-08-308236Budget
2724514.002024-05-298256Actual
3417563.002024-11-298267Actual
2502419.002024-03-298246Actual
3564732.672024-12-2882611Actual
2917362.002024-07-298263Actual
1262552.002023-03-308264Actual
373050.002022-07-308215Budget
3889767.752025-03-308268Actual
3121653.952024-08-2982612Actual
926156.002022-12-288264Actual
3216027.362024-09-2882311Actual
854921.002022-11-308256Actual
578612.002022-09-298273Actual
1810045.002023-08-308267Actual
999157.142022-12-288228Actual
91527.002022-12-288273Actual
835840.002022-11-308216Budget
477151.002022-08-308264Actual
229366.002024-01-288226Actual
2823273.002024-06-298265Actual
134770.002022-05-308214Budget
340038.002022-07-308213Actual
2411072.002024-02-278217Actual
140744.002022-05-308264Actual
1013135.002023-01-288213Actual
2938666.002024-07-298265Actual
2508327.002024-03-298266Actual
405810.002022-07-308256Budget
770550.002022-10-308218Budget
181712.002022-05-308256Actual
491247.002022-08-308265Actual
3239739.852024-09-2882113Actual
2269625.002024-01-288273Actual
2172012.002023-12-288273Actual
50330.002022-04-298216Budget
840620.002022-11-308226Budget
30860170.782024-08-298218Actual
532060.002022-08-308217Budget
201740.002022-05-308267Budget
644375.002022-09-298217Actual
2263958.002024-01-288263Actual
3245741.602024-09-2882613Actual
589450.002022-09-298264Budget
701946.002022-10-308264Actual
677245.002022-10-308213Actual
288930.002022-06-308246Budget
390645.012025-03-3082511Actual
2473012.002024-03-298273Actual
2609016.002024-04-288246Actual
683230.002022-10-308263Actual
3615289.002025-01-288215Actual
225475.012023-12-2882612Actual
38359129.002025-03-308214Actual
1815882.902023-08-308218Actual
3927636.342025-03-3082113Actual
2727828.002024-05-298266Actual
2187436.002023-12-288265Actual
3290127.002024-10-298246Actual
220646.542022-05-308268Actual
1381831.002023-04-298216Actual
3438012.462024-11-2982211Actual
1336530.002023-03-308228Budget
2813969.002024-06-298264Actual
154838.002022-05-308265Actual
2139316.722023-11-3082311Actual
1485310.002023-05-308226Actual
3915636.932025-03-3082112Actual
2101222.002023-11-308246Actual
55013.002022-04-298226Actual
234521.002022-06-308263Actual
3103533.742024-08-2982311Actual
1284530.002023-03-308216Budget
658576.842022-09-298218Actual
168658.002023-07-308226Actual
508734.002022-08-308236Actual
1959796.002023-10-308213Actual
313540.002022-06-308267Budget
158336.002023-06-308226Actual
401130.002022-07-308246Budget
2178229.002023-12-288264Actual
2594958.002024-04-288265Actual
444445.022022-07-308268Actual
64730.002022-04-298246Budget
1298932.002023-03-308246Actual
1461312.002023-05-308273Actual
3235.002022-04-298213Actual
1594622.002023-06-308266Actual
3292714.002024-10-298256Actual
1821960.172023-08-308268Actual
762550.002022-10-308267Budget
2485041.002024-03-298215Actual
167510.002022-05-308226Budget
1795016.002023-08-308246Actual
1428915.652023-04-2982311Actual
3455331.612024-11-2982112Actual
2364352.002024-02-278263Actual
1417448.052023-04-298268Actual
3815141.602025-02-2782213Actual
470868.002022-08-308214Actual
2985452.892024-07-2982111Actual
770464.722022-10-308218Actual
433663.202022-07-308218Actual
756660.002022-10-308217Budget
2285138.002024-01-288265Actual
215725.012023-11-3082612Actual
3154568.002024-09-288264Actual
597359.002022-09-298215Actual
2494322.002024-03-298216Actual
2721930.002024-05-298246Actual
2236910.332023-12-2882211Actual
3242464.412024-09-2882213Actual
3098043.312024-08-2982111Actual
2414454.002024-02-278267Actual
882850.002022-11-308218Budget
2993630.552024-07-2982411Actual
636423.002022-09-298266Actual
616210.002022-09-298226Budget
807973.002022-11-308214Actual
1878038.002023-09-298215Actual
3895546.502025-03-3082111Actual
860832.002022-11-308266Actual
31985137.452024-09-288218Actual
2203912.002023-12-288256Actual
177028.002022-05-308246Actual
21218113.202023-11-308218Actual
37209135.002025-02-278214Actual
1665270.002023-07-308214Actual
2864261.692024-06-298268Actual
470970.002022-08-308214Budget
1968827.002023-10-308273Actual
3594188.002025-01-288213Actual
1303520.002023-03-308256Budget
789333.002022-11-308213Actual
2021951.082023-10-308228Actual
1196730.002023-02-278266Budget
164753.952023-06-3082612Actual
1186025.002023-02-278246Actual
524130.002022-08-308266Budget
140650.002022-05-308264Budget
1895415.002023-09-298246Actual
3204773.812024-09-288268Actual
38239107.002025-03-308213Actual
3221411.402024-09-2882511Actual
3251498.002024-10-298213Actual
2399522.002024-02-278246Actual
279310.002022-06-308226Budget
277778.212024-05-2982212Actual
3673724.162025-01-2882411Actual
1505865.002023-05-308267Actual
195091.822023-09-2982212Actual
1171635.002023-02-278216Actual
452232.002022-08-308213Actual
3385272.002024-11-298215Actual
1703568.002023-07-308217Actual
425740.002022-07-308267Budget
3363998.002024-11-298213Actual
3839467.002025-03-308264Actual
3845272.002025-03-308215Actual
144341.822023-04-2982212Actual
3346548.632024-10-2982612Actual
3585148.622024-12-2882213Actual
2600918.002024-04-288216Actual
1005120.002022-12-288268Budget
1229630.002023-02-278268Budget
907530.002022-12-288263Budget
901440.002022-12-288213Budget
1031670.002023-01-288214Budget
167414.002022-05-308226Actual
920072.002022-12-288214Actual
2331918.842024-01-2882111Actual
27428123.812024-05-298218Actual
2437611.402024-02-2782311Actual
3169636.002024-09-288216Actual
2446425.232024-02-2782611Actual
1366344.002023-04-298264Actual
775230.002022-10-308228Budget
2878227.362024-06-2982411Actual
378329.272025-02-2782211Actual
3322953.952024-10-2982111Actual
2319982.902024-01-288218Actual
2334712.462024-01-2882211Actual
3402527.002024-11-298246Actual
1342555.632023-03-308268Actual
733340.002022-10-308236Actual
3352338.092024-10-2982113Actual
36260.002022-04-298215Budget
3305179.002024-10-298267Actual
2370012.002024-02-278273Actual
2234124.162023-12-2882111Actual
113876.002023-02-278273Actual
35385134.422024-12-288218Actual
1887321.002023-09-298216Actual
31390115.002024-09-288213Actual
419745.002022-07-308217Actual
391510.002022-07-308226Budget
2116051.002023-11-308267Actual
882966.232022-11-308218Actual
1464160.002023-05-308214Actual
34909129.002024-12-288214Actual
1842014.592023-08-3082611Actual
677340.002022-10-308213Budget
1026810.002023-01-288273Budget
537940.002022-08-308267Budget
144072.892023-04-2982112Actual
3632626.002025-01-288246Actual
669443.512022-09-298268Actual
2569784.002024-04-288213Actual
129910.002022-05-308273Budget
1467533.002023-05-308264Actual
2128049.572023-11-308268Actual
28147.002022-04-298264Actual
245813.952024-02-2782612Actual
3062535.002024-08-298236Actual
33759108.002024-11-298214Actual
102320.002022-04-298228Budget
616315.002022-09-298226Actual
1375833.002023-04-298265Actual
1786932.002023-08-308216Actual
2296429.002024-01-288236Actual
18568120.002023-09-298213Actual
239415.002024-02-278226Actual
589538.002022-09-298264Actual
1759968.002023-08-308263Actual
2162989.002023-12-288213Actual
116241.002022-05-308213Actual
2304927.002024-01-288266Actual
3739533.002025-02-278216Actual
813850.002022-11-308264Budget
1496622.002023-05-308266Actual
2526151.082024-03-298228Actual
781331.382022-10-308268Actual
1712890.482023-07-308218Actual
524032.002022-08-308266Actual
3482464.002024-12-288263Actual
3210549.702024-09-2882111Actual
1591316.002023-06-308256Actual
3860044.002025-03-308236Actual
372948.002022-07-308215Actual
947640.002022-12-288216Budget
2093123.002023-11-308216Actual
253813.952024-03-2982211Actual
3051268.002024-08-298265Actual
1559217.002023-06-308273Actual
2674566.172024-04-2882213Actual
1724820.972023-07-3082111Actual
3397111.002024-11-298226Actual
3901020.972025-03-3082311Actual
1176410.002023-02-278226Budget
926050.002022-12-288264Budget
2212963.002023-12-288217Actual
1730311.402023-07-3082311Actual
2819776.002024-06-298215Actual
12986.002022-05-308273Actual
452340.002022-08-308213Budget
2326145.022024-01-288268Actual
1827719.912023-08-3082111Actual
2376347.002024-02-278264Actual
3750220.002025-02-278256Actual
3833118.002025-03-308273Actual
3668319.912025-01-2882211Actual
134662.002022-05-308214Actual
3276281.002024-10-298265Actual
173575.012023-07-3082511Actual
2875526.292024-06-2982311Actual
1204550.002023-02-278217Budget
855010.002022-11-308256Budget
3160380.002024-09-288215Actual
3449549.702024-11-2982611Actual
1157558.002023-02-278215Actual
986350.002022-12-288267Budget
425848.002022-07-308267Actual
1130926.002023-02-278263Actual
25233105.632024-03-298218Actual
2222284.422023-12-288218Actual
2405319.002024-02-278266Actual
1674553.002023-07-308215Actual
1571341.002023-06-308215Actual
17310.002022-04-298273Budget
3109636.932024-08-2982611Actual
154435.012023-05-3082612Actual
3470048.622024-11-2982213Actual
234285.012024-01-2882511Actual
34233134.422024-11-298218Actual
3685427.362025-01-2882112Actual
266605.012024-04-2882612Actual
3029969.002024-08-298263Actual
2976261.692024-07-298228Actual
738020.002022-10-308246Budget
1898012.002023-09-298256Actual
491150.002022-08-308265Budget
3130145.112024-08-2982213Actual
1098251.002023-01-288267Actual
3624543.002025-01-288216Actual
1694513.002023-07-308256Actual
3020745.112024-07-2982613Actual
3429463.202024-11-298268Actual
64624.002022-04-298246Actual
1414038.962023-04-298228Actual
1005248.052022-12-288268Actual
1149648.002023-02-278264Actual
2071814.002023-11-308273Actual
29734137.452024-07-298218Actual
203387.142023-10-3082211Actual
80309.002022-11-308273Actual
1019125.002023-01-288263Actual
3609481.002025-01-288264Actual
9943104.112022-12-288218Actual
2884328.422024-06-2982611Actual
2083950.002023-11-308215Actual
1493315.002023-05-308256Actual
1531814.592023-05-3082411Actual
499133.002022-08-308216Actual
187830.002022-05-308266Budget
83460.002022-04-298217Budget
2039214.592023-10-3082411Actual
2225043.512023-12-288228Actual
3700052.132025-01-2882213Actual
742710.002022-10-308256Budget
3287537.002024-10-298236Actual
396440.002022-07-308236Budget
220530.002022-05-308268Budget
214520.002022-05-308228Budget
15500117.002023-06-308213Actual
2765713.532024-05-2982511Actual
31893106.002024-09-288217Actual
1600373.002023-06-308217Actual
1284431.002023-03-308216Actual
3177722.002024-09-288246Actual
138458.002023-04-298226Actual
307460.002022-06-308217Budget
3405118.002024-11-298256Actual
2949944.002024-07-298236Actual
3163876.002024-09-288265Actual
2633166.232024-04-288228Actual
34140111.002024-11-298217Actual
3047776.002024-08-298215Actual
3697346.872025-01-2882113Actual
205381.822023-10-3082212Actual
1110841.992023-01-288228Actual
3067717.002024-08-298256Actual
2184056.002023-12-288215Actual
578710.002022-09-298273Budget
1336441.992023-03-308228Actual
1218750.002023-02-278218Budget
1190813.002023-02-278256Actual
850220.002022-11-308246Budget
813950.002022-11-308264Actual
174761.822023-07-3082212Actual
850322.002022-11-308246Actual
952420.002022-12-288226Budget
419860.002022-07-308217Budget
3597567.002025-01-288263Actual
3730286.002025-02-278215Actual
2786822.302024-05-2982113Actual
2647914.592024-04-2882311Actual
2579119.002024-04-288273Actual
1073630.002023-01-288246Budget
3399941.002024-11-298236Actual
466110.002022-08-308273Budget
1294236.002023-03-308236Actual
2769136.932024-05-2982611Actual
2166366.002023-12-288263Actual
42240.002022-04-298265Actual
1922445.022023-09-298268Actual
1860358.002023-09-298263Actual
723638.002022-10-308216Actual
2581977.002024-04-288214Actual
2908145.112024-06-2982613Actual
2606429.002024-04-288236Actual
17564114.002023-08-308213Actual
3148225.002024-09-288273Actual
1565540.002023-06-308264Actual
1656760.002023-07-308263Actual
326320.002022-06-308228Budget
3009049.702024-07-2982612Actual
334317.142024-10-2982212Actual
723740.002022-10-308216Budget
934046.002022-12-288215Actual
29258110.002024-07-298214Actual
284240.002022-06-308236Budget
1171730.002023-02-278216Budget
3201373.812024-09-288228Actual
358970.002022-07-308214Budget
1890011.002023-09-298226Actual
2585453.002024-04-288264Actual
518110.002022-08-308256Budget
621140.002022-09-298236Actual
1237540.002023-03-308213Budget
1872239.002023-09-298264Actual
962120.002022-12-288246Budget
1117043.512023-01-288268Actual
2340115.652024-01-2882411Actual
288829.002022-06-308246Actual
183055.012023-08-3082211Actual
1223530.002023-02-278228Budget
701850.002022-10-308264Budget
3192789.002024-09-288267Actual
1609698.052023-06-308218Actual
122030.002022-05-308263Budget
1124945.002023-02-278213Actual
1387324.002023-04-298236Actual
3512213.002024-12-288226Actual
3266985.002024-10-298264Actual
255532.892024-03-2982112Actual
28050.002022-04-298264Budget
2045314.592023-10-3082611Actual
762654.002022-10-308267Actual
1256266.002023-03-308214Actual
254628.212024-03-2982511Actual
299430.002022-06-308266Budget
2106827.002023-11-308266Actual
3035626.002024-08-298273Actual
901536.002022-12-288213Actual
3282041.002024-10-298216Actual
396339.002022-07-308236Actual
1190720.002023-02-278256Budget
1980847.002023-10-308215Actual
35292102.002024-12-288217Actual
2671822.302024-04-2882113Actual
1998220.002023-10-308246Actual
583479.002022-09-298214Actual
1892830.002023-09-298236Actual
24638106.002024-03-298213Actual
184783.952023-08-3082112Actual
845540.002022-11-308236Budget
1514441.992023-05-308228Actual
183863.952023-08-3082511Actual
2193222.002023-12-288216Actual
1106084.422023-01-288218Actual
2000813.002023-10-308256Actual
2281750.002024-01-288215Actual
36535158.662025-01-288218Actual
3656363.202025-01-288228Actual
3355043.362024-10-2982213Actual
3340329.482024-10-2982112Actual
3118212.462024-08-2982212Actual
1975033.002023-10-308264Actual
3588446.872024-12-2882613Actual
177130.002022-05-308246Budget
2198735.002023-12-288236Actual
2704780.002024-05-298215Actual
2025263.202023-10-308268Actual
265332.892024-04-2882511Actual
650540.002022-09-298267Budget
50238.002022-04-298216Actual
365145.002022-07-308264Actual
669330.002022-09-298268Budget

Generated 2025-05-29 12:21:21.254 UTC