[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '80'  >   SHUFFLE   <  SKIP 281  >   <  TAKE 992  >   

822 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
31180210.342024-02-1280212Actual
32604520.002024-04-138073Actual
2280618.002021-12-138013Actual
23641869.002023-08-128063Actual
18658214.002023-03-148073Actual
259121041.002023-10-128015Actual
364401856.002024-07-138017Actual
278931083.732023-11-1280213Actual
15746730.002022-12-138065Actual
5178289.002022-02-128056Actual
36681320.982024-07-1380211Actual
27191661.002023-11-128036Actual
17654197.002023-02-128073Actual
2157061.402023-05-1580612Actual
7014750.002022-04-148064Budget
2524650.002021-12-138064Budget
21066425.002023-05-158066Actual
22694407.002023-07-138073Actual
6690669.282022-03-148068Actual
2442856.082023-08-1280511Actual
21838875.002023-06-128015Actual
256951418.002023-10-128013Actual
24671000.002021-12-138014Budget
65801288.982022-03-148018Actual
33343549.712024-04-1380611Actual
9473550.002022-06-128016Budget
32101349.592021-12-138018Actual
9256750.002022-06-128064Budget
7015742.002022-04-148064Actual
25947901.002023-10-128065Actual
154981797.002022-12-138013Actual
13172806.002022-09-128017Actual
1216380.002021-11-128063Budget
9010550.002022-06-128013Budget
27866360.912023-11-1280113Actual
20006192.002023-04-148056Actual
20363102.892023-04-1480311Actual
24790497.002023-09-128064Actual
286401025.342023-12-138068Actual
3911280.002022-01-128026Budget
191601925.362023-03-148018Actual
26565245.442023-10-1280611Actual
9860750.002022-06-128067Budget
10265200.002022-07-138073Budget
342591285.952024-05-148028Actual
352901646.002024-06-128017Actual
30708418.002024-02-128066Actual
9071480.002022-06-128063Budget
263012382.942023-10-128018Actual
36998803.022024-07-1380213Actual
263291069.282023-10-128028Actual
6110480.002022-03-148016Budget
387751166.002024-09-128067Actual
2604850.002021-12-138015Budget
12621831.002022-09-128064Actual
21872592.002023-06-128065Actual
88241079.892022-05-158018Actual
291711025.002024-01-128063Actual
31033532.682024-02-1280311Actual
36852442.262024-07-1380112Actual
303821855.002024-02-128014Actual
281371159.002023-12-138064Actual
5131310.002022-02-128046Actual
15859509.002022-12-138036Actual
19806788.002023-04-148015Actual
5563643.522022-02-128068Actual
13627798.002022-10-128014Actual
4987511.002022-02-128016Actual
6501650.002022-03-148067Budget
30978713.542024-02-1280111Actual
7949480.002022-05-158063Budget
26422453.962023-10-1280111Actual
3783650.002022-01-128065Budget
2340380.002021-12-138063Budget
1735560.332023-01-1280511Actual
29523400.002024-01-128046Actual
38570262.002024-09-128026Actual
1813202.002021-11-128056Actual
12230458.672022-08-128028Actual
18418222.042023-02-1280611Actual
21718201.002023-06-128073Actual
34730671.442024-05-1480613Actual
8604501.002022-05-158066Actual
10588546.002022-07-138016Actual
33969176.002024-05-148026Actual
2419100.002021-12-138073Budget
175621780.002023-02-128013Actual
24374164.592023-08-1280311Actual
11571898.002022-08-128015Actual
36030315.002024-07-138073Actual
10636211.002022-07-138026Actual
17974169.002023-02-128056Actual
24019283.002023-08-128056Actual
27217471.002023-11-128046Actual
8026150.002022-05-158073Actual
29934458.212024-01-1280411Actual
39216939.072024-09-1280612Actual
279831784.002023-12-138013Actual
281032174.002023-12-138014Actual
37474445.002024-08-128046Actual
5455750.002022-02-128018Budget
29907512.472024-01-1280311Actual
9986480.002022-06-128028Budget
2662890.002021-12-138065Actual
22757571.002023-07-138064Actual
3561284.802024-06-1280511Actual
34579203.952024-05-1480212Actual
4439480.002022-01-128068Budget
4908650.002022-02-128065Budget
14766579.002022-11-128065Actual
251381360.002023-09-128017Actual
6158254.002022-03-148026Actual
12292611.702022-08-128068Actual
35703597.582024-06-1280112Actual
35148600.002024-06-128036Actual
32547972.002024-04-138063Actual
21123945.002023-05-158017Actual
20921210.192021-11-128018Actual
32303564.602024-03-1380112Actual
6581750.002022-03-148018Budget
12984497.002022-09-128046Actual
8135779.002022-05-158064Actual
10779280.002022-07-138056Budget
17274115.652023-01-1280211Actual
36735369.912024-07-1380411Actual
34023421.002024-05-148046Actual
24319274.172023-08-1280111Actual
1544617.002021-11-128065Actual
1443222.042022-10-1280212Actual
19422318.852023-03-1480611Actual
642393.002021-10-128046Actual
12841480.002022-09-128016Budget
14232315.662022-10-1280111Actual
36653907.162024-07-1380111Actual
8745757.002022-05-158067Actual
28961727.372023-12-1380612Actual
8275650.002022-05-158065Budget
5236480.002022-02-128066Budget
4380811.702022-01-128028Actual
26088259.002023-10-128046Actual
418668.002021-10-128065Actual
26716350.382023-10-1280113Actual
75621155.002022-04-148017Actual
6769550.002022-04-148013Budget
37533536.002024-08-128066Actual
1847649.702023-02-1280112Actual
7424188.002022-04-148056Actual
347871715.002024-06-128013Actual
181561360.202023-02-128018Actual
6111487.002022-03-148016Actual
262061496.002023-10-128017Actual
64401155.002022-03-148017Actual
161561031.402022-12-138068Actual
302621836.002024-02-128013Actual
4767823.002022-02-128064Actual
200961166.002023-04-148017Actual
5375623.002022-02-128067Actual
11056750.002022-07-138018Budget
31801291.002024-03-138056Actual
2837683.002021-12-138036Actual
5034225.002022-02-128026Actual
99381575.352022-06-128018Actual
9011578.002022-06-128013Actual
2171000.002021-10-128014Budget
1838451.822023-02-1280511Actual
13422843.522022-09-128068Actual
20417124.172023-04-1480511Actual
16122740.492022-12-138028Actual
7329550.002022-04-148036Budget
3863480.002022-01-128016Budget
135401143.002022-10-128063Actual
12699850.002022-09-128015Budget
22281701.092023-06-128068Actual
18720626.002023-03-148064Actual
13233750.002022-09-128067Budget
175971108.002023-02-128063Actual
169100.002021-10-128073Budget
8546200.002022-05-158056Budget
4381480.002022-01-128028Budget
165301622.002023-01-128013Actual
749487.002021-10-128066Actual
24941361.002023-09-128016Actual
1850970.972023-02-1280612Actual
11382200.002022-08-128073Budget
13599415.002022-10-128073Actual
6502793.002022-03-148067Actual
25433160.342023-09-1280411Actual
24996529.002023-09-128036Actual
32185475.242024-03-1380411Actual
337571776.002024-05-148014Actual
16943211.002023-01-128056Actual
12042848.002022-08-128017Actual
32455678.462024-03-1380613Actual
1295100.002021-11-128073Budget
5502480.002022-02-128028Budget
17682834.002023-02-128014Actual
23854730.002023-08-128065Actual
6439850.002022-03-148017Budget
2144552.892023-05-1580511Actual
29469170.002024-01-128026Actual
207441051.002023-05-158014Actual
15590286.002022-12-138073Actual
10686632.002022-07-138036Actual
4518531.002022-02-128013Actual
39334959.162024-09-1280613Actual
39008339.062024-09-1280311Actual
7809380.002022-04-148068Budget
15350345.452022-11-1280611Actual
13031280.002022-09-128056Budget
6032650.002022-03-148065Budget
28780435.872023-12-1380411Actual
14015945.002022-10-128017Actual
19748535.002023-04-148064Actual
31749653.002024-03-138036Actual
11493650.002022-08-128064Budget
10509650.002022-07-138065Budget
8355670.002022-05-158016Actual
338841240.002024-05-148065Actual
13843131.002022-10-128026Actual
1720550.002021-11-128036Budget
315431120.002024-03-138064Actual
35174364.002024-06-128046Actual
34350950.782024-05-1480111Actual
9721480.002022-06-128066Budget
5035280.002022-02-128026Budget
269871108.002023-11-128064Actual
24883687.002023-09-128065Actual
15653638.002022-12-138064Actual
6828480.002022-04-148063Budget
17867509.002023-02-128016Actual
29852824.182024-01-1280111Actual
125591085.002022-09-128014Actual
28315158.002023-12-138026Actual
10917955.002022-07-138017Actual
268681252.002023-11-128063Actual
2788133.002021-12-138026Actual
9701260.202021-10-128018Actual
26925421.002023-11-128073Actual
10918850.002022-07-138017Budget
9859636.002022-06-128067Actual
206241653.002023-05-158013Actual
296391767.002024-01-128017Actual
2140675.342021-11-128028Actual
33521597.752024-04-1380113Actual
889650.002021-10-128067Budget
11104649.582022-07-138028Actual
308001260.002024-02-128067Actual
2141380.002021-11-128028Budget
16214376.302022-12-1380111Actual
2418159.002021-12-138073Actual
36880109.272024-07-1380212Actual
13234786.002022-09-128067Actual
2161051.002021-10-128014Actual
14314163.532022-10-1280411Actual
4254757.002022-01-128067Actual
22849638.002023-07-138065Actual
3459382.002022-01-128063Actual
23912505.002023-08-128016Actual
28075410.002023-12-138073Actual
2557825.232023-09-1280212Actual
8825750.002022-05-158018Budget
282301192.002023-12-138065Actual
382371715.002024-09-128013Actual
20250993.522023-04-148068Actual
32958568.002024-04-138066Actual
36708419.922024-07-1380311Actual
31006181.612024-02-1280211Actual
365951035.952024-07-138068Actual
5316850.002022-02-128017Budget
22454369.912023-06-1280611Actual
1482850.002021-11-128015Budget
372072060.002024-08-128014Actual
2885380.002021-12-138046Budget
5084550.002022-02-128036Budget
10838511.002022-07-138066Actual
160011197.002022-12-138017Actual
150561039.002022-11-128067Actual
7948416.002022-05-158063Actual
388951146.562024-09-128068Actual
34292982.922024-05-148068Actual
11856401.002022-08-128046Actual
29880181.612024-01-1280211Actual
32818636.002024-04-138016Actual
331691210.192024-04-138068Actual
195951543.002023-04-148013Actual
2838550.002021-12-138036Budget
360921310.002024-07-138064Actual
1624251.822022-12-1380211Actual
9521225.002022-06-128026Actual
4054280.002022-01-128056Budget
29442515.002024-01-128016Actual
6628480.002022-03-148028Budget
10372623.002022-07-138064Actual
11492798.002022-08-128064Actual
4194850.002022-01-128017Budget
1954950.002021-11-128017Budget
7330648.002022-04-148036Actual
2789200.002021-12-138026Budget
971750.002021-10-128018Budget
34049294.002024-05-148056Actual
22815814.002023-07-138015Actual
29497679.002024-01-128036Actual
17894140.002023-02-128026Actual
23014291.002023-07-138056Actual
10373650.002022-07-138064Budget
349421337.002024-06-128064Actual
11760200.002022-08-128026Budget
17246308.212023-01-1280111Actual
13923246.002022-10-128056Actual
26114209.002023-10-128056Actual
38030106.082024-08-1280212Actual
38598685.002024-09-128036Actual
7483397.002022-04-148066Actual
28726241.192023-12-1380211Actual
5503748.062022-02-128028Actual
325121587.002024-04-138013Actual
29228449.002024-01-128073Actual
20659992.002023-05-158063Actual
6302280.002022-03-148056Budget
4578380.002022-02-128063Budget
32212168.852024-03-1380511Actual
285201143.002023-12-138067Actual
9393650.002022-06-128065Budget
890676.002021-10-128067Actual
15804450.002022-12-138016Actual
19389122.042023-03-1480511Actual
4006446.002022-01-128046Actual
1018617.762021-10-128028Actual
547200.002021-10-128026Budget
830950.002021-10-128017Budget
21010360.002023-05-158046Actual
26450190.122023-10-1280211Actual
247561013.002023-09-128014Actual
1440536.932022-10-1280112Actual
2393985.002023-08-128026Actual
25259811.702023-09-128028Actual
285782482.952023-12-138018Actual
16863128.002023-01-128026Actual
377441323.832024-08-128068Actual
34081426.002024-05-148066Actual
318911731.002024-03-138017Actual
8932380.002022-05-158068Budget
320111158.682024-03-138028Actual
33672992.002024-05-148063Actual
4986480.002022-02-128016Budget
30691113.002021-12-138017Actual
9616380.002022-06-128046Budget
25730983.002023-10-128063Actual
304751243.002024-02-128015Actual
26776738.112023-10-1280613Actual
319832182.942024-03-138018Actual
18330172.042023-02-1280311Actual
297941169.282024-01-128068Actual
16891497.002023-01-128036Actual
30026547.582024-01-1280112Actual
34551519.922024-05-1480112Actual
376822116.272024-08-128018Actual
6906100.002022-04-148073Budget
9799950.002022-06-128017Budget
6255506.002022-03-148046Actual
2884446.002021-12-138046Actual
353251351.002024-06-128067Actual
28841475.242023-12-1380611Actual
18813827.002023-03-148065Actual
19222740.492023-03-148068Actual
20837803.002023-05-158015Actual
9720430.002022-06-128066Actual
34378183.742024-05-1480211Actual
302971103.002024-02-128063Actual
297322151.122024-01-128018Actual
2653145.442023-10-1280511Actual
7810487.452022-04-148068Actual
13361380.002022-09-128028Budget
14811039.002021-11-128015Actual
29968528.432024-01-1280611Actual
34698766.182024-05-1480213Actual
6207655.002022-03-148036Actual
4845924.002022-02-128015Actual
384501179.002024-09-128015Actual
12762650.002022-09-128065Budget
5315789.002022-02-128017Actual
15711680.002022-12-138015Actual
284851963.002023-12-138017Actual
17154598.062023-01-128028Actual
6768703.002022-04-148013Actual
28899610.342023-12-1380112Actual
18871357.002023-03-148016Actual
28586.002021-10-128013Actual
168143.002021-10-128073Actual
27078946.002023-11-128065Actual
47051100.002022-02-128014Budget
267431004.782023-10-1280213Actual
273331606.002023-11-128017Actual
37179405.002024-08-128073Actual
23993353.002023-08-128046Actual
330151820.002024-04-138017Actual
2013650.002021-11-128067Budget
39182243.322024-09-1280212Actual
2665866.722023-10-1280612Actual
25493296.512023-09-1280611Actual
34671722.322024-05-1480113Actual
1623550.002021-11-128016Budget
337921159.002024-05-148064Actual
180631201.002023-02-128017Actual
31060441.192024-02-1280411Actual
35841131.002022-01-128014Actual
28927112.462023-12-1380212Actual
4907749.002022-02-128065Actual
36298666.002024-07-138036Actual
8276668.002022-05-158065Actual
141101504.142022-10-128018Actual
262411171.002023-10-128067Actual
274541401.112023-11-128028Actual
11809648.002022-08-128036Actual
10127550.002022-07-138013Budget
30173796.002024-01-1280213Actual
6829454.002022-04-148063Actual
319251373.002024-03-138067Actual
360582134.002024-07-138014Actual
273681269.002023-11-128067Actual
14639931.002022-11-128014Actual
80741197.002022-05-158014Actual
31775368.002024-03-138046Actual
377101349.592024-08-128028Actual
15176764.732022-11-128068Actual
2354955.022023-07-1380612Actual
8452655.002022-05-158036Actual
10451831.002022-07-138015Actual
69551100.002022-04-148014Budget
4115601.002022-01-128066Actual
12041850.002022-08-128017Budget
38683536.002024-09-128066Actual
8683831.002022-05-158017Actual
3536173.002022-01-128073Actual
22339356.082023-06-1280111Actual
21278779.882023-05-158068Actual
9664200.002022-06-128056Budget
296741247.002024-01-128067Actual
1641542.252022-12-1380112Actual
309201375.352024-02-128068Actual
32873608.002024-04-138036Actual
1744723.102023-01-1280112Actual
125581000.002022-09-128014Budget
1632360.332022-12-1380511Actual
35035946.002024-06-128065Actual
8872623.822022-05-158028Actual
98001029.002022-06-128017Actual
22907400.002023-07-138016Actual
11166480.002022-07-138068Budget
6159280.002022-03-148026Budget
16836499.002023-01-128016Actual
12103661.002022-08-128067Actual
7281283.002022-04-148026Actual
1583188.002022-12-138026Actual
23399235.872023-07-1380411Actual
33401460.342024-04-1380112Actual
19980314.002023-04-148046Actual
12370550.002022-09-128013Budget
26477223.102023-10-1280311Actual
383572034.002024-09-128014Actual
30649338.002024-02-128046Actual
6629623.822022-03-148028Actual
5177280.002022-02-128056Budget
17948259.002023-02-128046Actual
29549266.002024-01-128056Actual
315081955.002024-03-138014Actual
10187393.002022-07-138063Actual
5783200.002022-03-148073Actual
18184623.822023-02-128028Actual
12371566.002022-09-128013Actual
6689480.002022-03-148068Budget
370871906.002024-08-128013Actual
17774644.002023-02-128015Actual
2603890.002021-12-138015Actual
34459164.592024-05-1480511Actual
35200237.002024-06-128056Actual
103131000.002022-07-138014Budget
7093650.002022-04-148015Budget
38122531.092024-08-1280113Actual
359731054.002024-07-138063Actual
1670219.002021-11-128026Actual
335801094.252024-04-1380613Actual
320451196.562024-03-138068Actual
35233470.002024-06-128066Actual
2153743.312023-05-1580112Actual
237261024.002023-08-128014Actual
21957137.002023-06-128026Actual
24228779.882023-08-128028Actual
21418235.872023-05-1580411Actual
14731875.002022-11-128015Actual
643380.002021-10-128046Budget
18275299.702023-02-1280111Actual
160941517.782022-12-138018Actual
1403680.002021-11-128064Actual
6361380.002022-03-148066Actual
10732480.002022-07-138046Budget
9617348.002022-06-128046Actual
36350320.002024-07-138056Actual
58311272.002022-03-148014Actual
8451550.002022-05-158036Budget
9472632.002022-06-128016Actual
24848673.002023-09-128015Actual
231391134.002023-07-138067Actual
1644222.042022-12-1380212Actual
6360480.002022-03-148066Budget
38329299.002024-09-128073Actual
54541532.932022-02-128018Actual
21930365.002023-06-128016Actual
4579345.002022-02-128063Actual
246361653.002023-09-128013Actual
359391488.002024-07-138013Actual
3906278.422024-09-1280511Actual
354451210.192024-06-128068Actual
12700963.002022-09-128015Actual
110571375.352022-07-138018Actual
3647720.002022-01-128064Actual
276650.002021-10-128064Budget
270451296.002023-11-128015Actual
10510690.002022-07-138065Actual
226021590.002023-07-138013Actual
9257882.002022-06-128064Actual
13431000.002021-11-128014Budget
14931242.002022-11-128056Actual
1671200.002021-11-128026Budget
1930861.402023-03-1480211Actual
1446362.462022-10-1280612Actual
2050934.802023-04-1480112Actual
2603497.002023-10-128026Actual
364751337.002024-07-138067Actual
10839480.002022-07-138066Budget
23317285.872023-07-1380111Actual
10264162.002022-07-138073Actual
12432380.002022-09-128063Budget
38002415.662024-08-1280112Actual
32925232.002024-04-138056Actual
36971745.132024-07-1380113Actual
18952257.002023-03-148046Actual
114311000.002022-08-128014Budget
27808939.072023-11-1280612Actual
6208550.002022-03-148036Budget
26007293.002023-10-128016Actual
1747423.102023-01-1280212Actual
216611060.002023-06-128063Actual
8214840.002022-05-158015Actual
17068789.002023-01-128067Actual
12620650.002022-09-128064Budget
222201375.352023-06-128018Actual
21479230.552023-05-1580611Actual
4846850.002022-02-128015Budget
24728199.002023-09-128073Actual
9987867.762022-06-128028Actual
36913683.752024-07-1380612Actual
316011318.002024-03-138015Actual
31152610.342024-02-1280112Actual
326322174.002024-04-138014Actual
36270167.002024-07-138026Actual
291361733.002024-01-128013Actual
2341349.002021-12-138063Actual
4656200.002022-02-128073Actual
24661258.002021-12-138014Actual
10977823.002022-07-138067Actual
26147288.002023-10-128066Actual
1526258.212022-11-1280211Actual
36561982.922024-07-138028Actual
221621029.002023-06-128067Actual
37857532.682024-08-1280311Actual
1950723.102023-03-1480212Actual
372421386.002024-08-128064Actual
1159550.002021-11-128013Budget
6254380.002022-03-148046Budget
8746750.002022-05-158067Budget
8499380.002022-05-158046Budget
11761300.002022-08-128026Actual
8873480.002022-05-158028Budget
20308392.262023-04-1480111Actual
2496891.002023-09-128026Actual
15142649.582022-11-128028Actual
34432430.552024-05-1480411Actual
1948020.972023-03-1480112Actual
22962492.002023-07-138036Actual
546209.002021-10-128026Actual
690200.002021-10-128056Budget
25406155.022023-09-1280311Actual
316361229.002024-03-138065Actual
595602.002021-10-128036Actual
32245480.562024-03-1380611Actual
19188898.072023-03-148028Actual
2351744.382023-07-1380112Actual
9520280.002022-06-128026Budget
5890650.002022-03-148064Budget
1158624.002021-11-128013Actual
3910287.002022-01-128026Actual
27775118.852023-11-1280212Actual
22421238.002023-06-1280411Actual
170331146.002023-01-128017Actual
1874480.002021-11-128066Budget
22248716.252023-06-128028Actual
27601564.602023-11-1280311Actual
10637200.002022-07-138026Budget
292561795.002024-01-128014Actual
326671323.002024-04-138064Actual
307651606.002024-02-128017Actual
2457952.892023-08-1280612Actual
34493746.522024-05-1480611Actual
23047425.002023-07-138066Actual
19899421.002023-04-148016Actual
18926468.002023-03-148036Actual
31214866.732024-02-1280612Actual
196291051.002023-04-148063Actual
22394213.532023-06-1280311Actual
36794475.242024-07-1380611Actual
4193756.002022-01-128017Actual
8402259.002022-05-158026Actual
114301178.002022-08-128014Actual
20217860.192023-04-148028Actual
1814200.002021-11-128056Budget
38064983.762024-08-1280612Actual
91971155.002022-06-128014Actual
22988270.002023-07-138046Actual
18898176.002023-03-148026Actual
4657200.002022-02-128073Budget
231041039.002023-07-138017Actual
129499.002021-11-128073Actual
350001488.002024-06-128015Actual
4519550.002022-02-128013Budget
25293828.372023-09-128068Actual
23698201.002023-08-128073Actual
3646650.002022-01-128064Budget
4007380.002022-01-128046Budget
121831170.802022-08-128018Actual
10186380.002022-07-138063Budget
5130380.002022-02-128046Budget
7621750.002022-04-148067Budget
8027100.002022-05-158073Budget
10685550.002022-07-138036Budget
4766650.002022-02-128064Budget
33463813.542024-04-1380612Actual
31299715.302024-02-1280213Actual
22070405.002023-06-128066Actual
19841623.002023-04-148065Actual
35731243.322024-06-1280212Actual
1875405.002021-11-128066Actual
2537958.212023-09-1280211Actual
16269166.722022-12-1380311Actual
22637966.002023-07-138063Actual
12291480.002022-08-128068Budget
24142888.002023-08-128067Actual
277749.002021-10-128064Actual
15885299.002022-12-138046Actual
35585405.022024-06-1280411Actual
4053265.002022-01-128056Actual
13171850.002022-09-128017Budget
21391242.252023-05-1580311Actual
373351155.002024-08-128065Actual
10047380.002022-06-128068Budget
7154650.002022-04-148065Budget
381801183.732024-08-1280613Actual
35849759.162024-06-1280213Actual
13871406.002022-10-128036Actual
10048764.732022-06-128068Actual
13312750.002022-09-128018Budget
33997666.002024-05-148036Actual
37500326.002024-08-128056Actual
8931478.362022-05-158068Actual
2932200.002021-12-138056Budget
20929381.002023-05-158016Actual
37884544.392024-08-1280411Actual
13421051.002021-11-128014Actual
33429112.462024-04-1380212Actual
11383100.002022-08-128073Actual
35851100.002022-01-128014Budget
1953851.822023-03-1480612Actual
4114480.002022-01-128066Budget
11634856.002022-08-128065Actual
32158427.362024-03-1380311Actual
32131366.722024-03-1380211Actual
17328242.252023-01-1280411Actual
13897331.002022-10-128046Actual
23459312.472023-07-1380611Actual
2990480.002021-12-138066Budget
9336650.002022-06-128015Budget
23225675.342023-07-138028Actual
23967519.002023-08-128036Actual
27243232.002023-11-128056Actual
15618852.002022-12-138014Actual
28369408.002023-12-138046Actual
2661650.002021-12-138065Budget
387401780.002024-09-128017Actual
12840513.002022-09-128016Actual
14879495.002022-11-128036Actual
13421480.002022-09-128068Budget
190671189.002023-03-148017Actual
80751100.002022-05-158014Budget
4253650.002022-01-128067Budget
33729362.002024-05-148073Actual
7233550.002022-04-148016Budget
17389352.892023-01-1280611Actual
20956137.002023-05-158026Actual
12888200.002022-09-128026Budget
16565997.002023-01-128063Actual
21336280.552023-05-1580111Actual
1953888.002021-11-128017Actual
25081436.002023-09-128066Actual
246711029.002023-09-128063Actual
16685583.002023-01-128064Actual
2201480.002021-11-128068Budget
269531757.002023-11-128014Actual
32845157.002024-04-138026Actual
293841118.002024-01-128065Actual
12889196.002022-09-128026Actual
3862595.002022-01-128016Actual
17922561.002023-02-128036Actual
3317480.002021-12-138068Budget
133131360.202022-09-128018Actual
327251336.002024-04-138015Actual
9663198.002022-06-128056Actual
241081184.002023-08-128017Actual
11572850.002022-08-128015Budget
39154575.242024-09-1280112Actual
3397550.002022-01-128013Budget
748480.002021-10-128066Budget
23345178.422023-07-1380211Actual
43321035.952022-01-128018Actual
596550.002021-10-128036Budget
342312110.212024-05-148018Actual
185661848.002023-03-148013Actual
384851301.002024-09-128065Actual
28698824.182023-12-1380111Actual
30886955.642024-02-128028Actual
11712480.002022-08-128016Budget
10452850.002022-07-138015Budget
21746917.002023-06-128014Actual
30205715.302024-01-1280613Actual
24051321.002023-08-128066Actual
12937621.002022-09-128036Actual
11857480.002022-08-128046Budget
30568557.002024-02-128016Actual
27488955.642023-11-128068Actual
18006401.002023-02-128066Actual
1719663.002021-11-128036Actual
10733515.002022-07-138046Actual
36762190.122024-07-1380511Actual
263621046.562023-10-128068Actual
10126560.002022-07-138013Actual
20451219.912023-04-1480611Actual
7888550.002022-05-158013Budget
11904207.002022-08-128056Actual
29550.002021-10-128013Budget
27689555.022023-11-1280611Actual
371221287.002024-08-128063Actual
12985480.002022-09-128046Budget
268331575.002023-11-128013Actual
11245550.002022-08-128013Budget
36185977.002024-07-138065Actual
38624356.002024-09-128046Actual
166501095.002023-01-128014Actual
2662464.592023-10-1280112Actual
8605480.002022-05-158066Budget
281951216.002023-12-138015Actual
14138623.822022-10-128028Actual
14172772.312022-10-128068Actual
2561043.312023-09-1280612Actual
19362175.232023-03-1480411Actual
1078598.062021-10-128068Actual
14673553.002022-11-128064Actual
2740492.002021-12-138016Actual
331072026.882024-04-138018Actual
286061058.682023-12-138028Actual
32395608.282024-03-1380113Actual
27747636.942023-11-1280112Actual
13032351.002022-09-128056Actual
242001417.772023-08-128018Actual
37802649.712024-08-1280111Actual
327601277.002024-04-138065Actual
7094705.002022-04-148015Actual
8545334.002022-05-158056Actual
3726850.002022-01-128015Budget
292911062.002024-01-128064Actual
24347115.652023-08-1280211Actual
16743848.002023-01-128015Actual
6301246.002022-03-148056Actual
20871811.002023-05-158065Actual
35120204.002024-06-128026Actual
313881802.002024-03-138013Actual
12510200.002022-09-128073Budget
5970850.002022-03-148015Budget
2093750.002021-11-128018Budget
21244860.192023-05-158028Actual
37944580.562024-08-1280611Actual
258171258.002023-10-128014Actual
2880796.512023-12-1380511Actual
7700750.002022-04-148018Budget
34405485.872024-05-1480311Actual
29582483.002024-01-128066Actual
150211323.002022-11-128017Actual
5083565.002022-02-128036Actual
16917324.002023-01-128046Actual
21036265.002023-05-158056Actual
1544170.972022-11-1280612Actual
212161785.962023-05-158018Actual
31094585.882024-02-1280611Actual
393011013.552024-09-1280213Actual
88380.002021-10-128063Budget
58301100.002022-03-148014Budget
5782200.002022-03-148073Budget
2014705.002021-11-128067Actual
39035564.602024-09-1280411Actual
34613902.902024-05-1480612Actual
11963480.002022-08-128066Budget
1622519.002021-11-128016Actual
216271440.002023-06-128013Actual
145201396.002022-11-128013Actual
103121051.002022-07-138014Actual
308582625.372024-02-128018Actual
38981339.062024-09-1280211Actual
19010421.002023-03-148066Actual
336371587.002024-05-148013Actual
19926167.002023-04-148026Actual
2525655.002021-12-138064Actual
25022291.002023-09-128046Actual
17188819.282023-01-128068Actual
28428484.002023-12-138066Actual

Generated 2024-11-11 07:57:21.246 UTC