[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '80'  >   SHUFFLE   <  SKIP 256  >   <  TAKE 992  >   

847 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
971750.002022-05-128018Budget
75621155.002022-11-128017Actual
65801288.982022-10-128018Actual
1838451.822023-09-1280511Actual
69541051.002022-11-128014Actual
15653638.002023-07-138064Actual
13421480.002023-04-128068Budget
354111035.952025-01-108028Actual
33729362.002024-12-128073Actual
33521597.752024-11-1180113Actual
13956397.002023-05-128066Actual
180631201.002023-09-128017Actual
32103746.522024-10-1180111Actual
7424188.002022-11-128056Actual
25406155.022024-04-1180311Actual
9148100.002023-01-108073Budget
12291480.002023-03-128068Budget
33309334.812024-11-1180411Actual
11810550.002023-03-128036Budget
13361380.002023-04-128028Budget
91961100.002023-01-108014Budget
29469170.002024-08-118026Actual
7094705.002022-11-128015Actual
29968528.432024-08-1180611Actual
749487.002022-05-128066Actual
160941517.782023-07-138018Actual
13093480.002023-04-128066Budget
27775118.852024-06-1180212Actual
241081184.002024-03-118017Actual
12510200.002023-04-128073Budget
8746750.002022-12-138067Budget
2254574.162024-01-1080612Actual
10048764.732023-01-108068Actual
297601013.222024-08-118028Actual
11104649.582023-02-108028Actual
15911259.002023-07-138056Actual
20779669.002023-12-138064Actual
30691113.002022-07-138017Actual
14314163.532023-05-1280411Actual
11904207.002023-03-128056Actual
21746917.002024-01-108014Actual
1544617.002022-06-128065Actual
175621780.002023-09-128013Actual
315431120.002024-10-118064Actual
2419100.002022-07-138073Budget
18871357.002023-10-128016Actual
150211323.002023-06-128017Actual
2393985.002024-03-118026Actual
3259380.002022-07-138028Budget
17068789.002023-08-128067Actual
302621836.002024-09-118013Actual
8932380.002022-12-138068Budget
12840513.002023-04-128016Actual
6689480.002022-10-128068Budget
4254757.002022-08-128067Actual
17188819.282023-08-128068Actual
169100.002022-05-128073Budget
18778638.002023-10-128015Actual
21418235.872023-12-1380411Actual
8027100.002022-12-138073Budget
21123945.002023-12-138017Actual
15618852.002023-07-138014Actual
331072026.882024-11-118018Actual
5455750.002022-09-128018Budget
282301192.002024-07-128065Actual
4657200.002022-09-128073Budget
1875405.002022-06-128066Actual
21010360.002023-12-138046Actual
54541532.932022-09-128018Actual
359391488.002025-02-108013Actual
23819779.002024-03-118015Actual
383572034.002025-04-128014Actual
11761300.002023-03-128026Actual
12230458.672023-03-128028Actual
388332129.912025-04-128018Actual
38981339.062025-04-1280211Actual
32604520.002024-11-118073Actual
9617348.002023-01-108046Actual
231971346.562024-02-108018Actual
33255327.362024-11-1180211Actual
277749.002022-05-128064Actual
28288613.002024-07-128016Actual
29228449.002024-08-118073Actual
2555133.742024-04-1180112Actual
18357172.042023-09-1280411Actual
263291069.282024-05-118028Actual
35174364.002025-01-108046Actual
7622865.002022-11-128067Actual
4846850.002022-09-128015Budget
10838511.002023-02-108066Actual
364751337.002025-02-108067Actual
221621029.002024-01-108067Actual
27488955.642024-06-118068Actual
11304380.002023-03-128063Budget
18098756.002023-09-128067Actual
4518531.002022-09-128013Actual
129499.002022-06-128073Actual
12620650.002023-04-128064Budget
281951216.002024-07-128015Actual
1540834.802023-06-1280112Actual
3647720.002022-08-128064Actual
165301622.002023-08-128013Actual
1622519.002022-06-128016Actual
38149678.462025-03-1280213Actual
830950.002022-05-128017Budget
36971745.132025-02-1080113Actual
16891497.002023-08-128036Actual
36653907.162025-02-1080111Actual
19686428.002023-11-128073Actual
18184623.822023-09-128028Actual
25493296.512024-04-1180611Actual
2280618.002022-07-138013Actual
284851963.002024-07-128017Actual
269531757.002024-06-118014Actual
341381767.002024-12-128017Actual
1623550.002022-06-128016Budget
5704380.002022-10-128063Budget
1930861.402023-10-1280211Actual
6581750.002022-10-128018Budget
26007293.002024-05-118016Actual
6501650.002022-10-128067Budget
33429112.462024-11-1180212Actual
30886955.642024-09-118028Actual
22037188.002024-01-108056Actual
360582134.002025-02-108014Actual
34579203.952024-12-1280212Actual
207441051.002023-12-138014Actual
358850.002022-05-128015Budget
293491301.002024-08-118015Actual
357806.002022-05-128015Actual
6301246.002022-10-128056Actual
47041146.002022-09-128014Actual
29019553.892024-07-1280113Actual
37884544.392025-03-1280411Actual
2603890.002022-07-138015Actual
252311698.082024-04-118018Actual
263621046.562024-05-118068Actual
11493650.002023-03-128064Budget
27628453.962024-06-1180411Actual
2665866.722024-05-1180612Actual
22248716.252024-01-108028Actual
9569550.002023-01-108036Budget
5643550.002022-10-128013Budget
11962444.002023-03-128066Actual
11056750.002023-02-108018Budget
6439850.002022-10-128017Budget
10127550.002023-02-108013Budget
22339356.082024-01-1080111Actual
23459312.472024-02-1080611Actual
2014705.002022-06-128067Actual
14639931.002023-06-128014Actual
161561031.402023-07-138068Actual
1670219.002022-06-128026Actual
11165669.282023-02-108068Actual
35841131.002022-08-128014Actual
9799950.002023-01-108017Budget
33282349.702024-11-1180311Actual
286401025.342024-07-128068Actual
9859636.002023-01-108067Actual
281032174.002024-07-128014Actual
38543515.002025-04-128016Actual
32212168.852024-10-1180511Actual
8276668.002022-12-138065Actual
10452850.002023-02-108015Budget
11712480.002023-03-128016Budget
6628480.002022-10-128028Budget
25293828.372024-04-118068Actual
8355670.002022-12-138016Actual
2418159.002022-07-138073Actual
212161785.962023-12-138018Actual
15533945.002023-07-138063Actual
21479230.552023-12-1380611Actual
10918850.002023-02-108017Budget
11713556.002023-03-128016Actual
30026547.582024-08-1180112Actual
13816476.002023-05-128016Actual
13431000.002022-06-128014Budget
36762190.122025-02-1080511Actual
18658214.002023-10-128073Actual
6769550.002022-11-128013Budget
31721173.002024-10-118026Actual
18275299.702023-09-1280111Actual
22849638.002024-02-108065Actual
1426059.272023-05-1280211Actual
25022291.002024-04-118046Actual
23993353.002024-03-118046Actual
24671000.002022-07-138014Budget
27217471.002024-06-118046Actual
19841623.002023-11-128065Actual
17716620.002023-09-128064Actual
246711029.002024-04-118063Actual
330151820.002024-11-118017Actual
1482850.002022-06-128015Budget
30649338.002024-09-118046Actual
354451210.192025-01-108068Actual
31480398.002024-10-118073Actual
690200.002022-05-128056Budget
33548701.262024-11-1180213Actual
5375623.002022-09-128067Actual
236061562.002024-03-118013Actual
1440536.932023-05-1280112Actual
2788133.002022-07-138026Actual
11105380.002023-02-108028Budget
28369408.002024-07-128046Actual
28428484.002024-07-128066Actual
171261479.902023-08-128018Actual
34292982.922024-12-128068Actual
388951146.562025-04-128068Actual
21838875.002024-01-108015Actual
2442856.082024-03-1180511Actual
12938550.002023-04-128036Budget
24374164.592024-03-1180311Actual
7700750.002022-11-128018Budget
5502480.002022-09-128028Budget
38953745.452025-04-1280111Actual
5782200.002022-10-128073Budget
36298666.002025-02-108036Actual
13422843.522023-04-128068Actual
889650.002022-05-128067Budget
251381360.002024-04-118017Actual
154981797.002023-07-138013Actual
141101504.142023-05-128018Actual
2351744.382024-02-1080112Actual
8213650.002022-12-138015Budget
376241348.002025-03-128067Actual
376822116.272025-03-128018Actual
114311000.002023-03-128014Budget
20250993.522023-11-128068Actual
1159550.002022-06-128013Budget
28780435.872024-07-1280411Actual
7810487.452022-11-128068Actual
12231380.002023-03-128028Budget
27866360.912024-06-1180113Actual
15885299.002023-07-138046Actual
360921310.002025-02-108064Actual
1850970.972023-09-1280612Actual
23698201.002024-03-118073Actual
2053622.042023-11-1280212Actual
7153720.002022-11-128065Actual
16269166.722023-07-1380311Actual
7377380.002022-11-128046Budget
3960550.002022-08-128036Budget
13234786.002023-04-128067Actual
2557825.232024-04-1180212Actual
7376444.002022-11-128046Actual
2171000.002022-05-128014Budget
231041039.002024-02-108017Actual
316361229.002024-10-118065Actual
19010421.002023-10-128066Actual
24347115.652024-03-1180211Actual
9721480.002023-01-108066Budget
20336110.342023-11-1280211Actual
20984524.002023-12-138036Actual
28343711.002024-07-128036Actual
20956137.002023-12-138026Actual
1747423.102023-08-1280212Actual
247561013.002024-04-118014Actual
2093750.002022-06-128018Budget
23912505.002024-03-118016Actual
5970850.002022-10-128015Budget
38624356.002025-04-128046Actual
23761737.002024-03-118064Actual
13031280.002023-04-128056Budget
37448582.002025-03-128036Actual
13897331.002023-05-128046Actual
2161051.002022-05-128014Actual
13599415.002023-05-128073Actual
19188898.072023-10-128028Actual
330491296.002024-11-118067Actual
4115601.002022-08-128066Actual
8354550.002022-12-138016Budget
278931083.732024-06-1180213Actual
1814200.002022-06-128056Budget
24142888.002024-03-118067Actual
8403280.002022-12-138026Budget
13172806.002023-04-128017Actual
1719663.002022-06-128036Actual
9149109.002023-01-108073Actual
14879495.002023-06-128036Actual
14347230.552023-05-1280611Actual
10686632.002023-02-108036Actual
27808939.072024-06-1180612Actual
2524650.002022-07-138064Budget
35851100.002022-08-128014Budget
35882738.112025-01-1080613Actual
35233470.002025-01-108066Actual
9521225.002023-01-108026Actual
31834458.002024-10-118066Actual
35703597.582025-01-1080112Actual
256951418.002024-05-118013Actual
32337738.012024-10-1180612Actual
17948259.002023-09-128046Actual
27747636.942024-06-1180112Actual
14611205.002023-06-128073Actual
38598685.002025-04-128036Actual
33672992.002024-12-128063Actual
37474445.002025-03-128046Actual
9570648.002023-01-108036Actual
2561043.312024-04-1180612Actual
2457952.892024-03-1180612Actual
9257882.002023-01-108064Actual
30568557.002024-09-118016Actual
291711025.002024-08-118063Actual
2932200.002022-07-138056Budget
31749653.002024-10-118036Actual
26716350.382024-05-1180113Actual
10187393.002023-02-108063Actual
31331722.322024-09-1180613Actual
133131360.202023-04-128018Actual
18601935.002023-10-128063Actual
5130380.002022-09-128046Budget
309201375.352024-09-118068Actual
11383100.002023-03-128073Actual
8498376.002022-12-138046Actual
348221047.002025-01-108063Actual
12762650.002023-04-128065Budget
14851169.002023-06-128026Actual
286061058.682024-07-128028Actual
350001488.002025-01-108015Actual
170331146.002023-08-128017Actual
36243661.002025-02-108016Actual
1830360.332023-09-1280211Actual
2880796.512024-07-1280511Actual
19280376.302023-10-1280111Actual
222201375.352024-01-108018Actual
22907400.002024-02-108016Actual
1954950.002022-06-128017Budget
304171405.002024-09-118064Actual
6031742.002022-10-128065Actual
307651606.002024-09-118017Actual
18926468.002023-10-128036Actual
26088259.002024-05-118046Actual
11634856.002023-03-128065Actual
2496891.002024-04-118026Actual
28899610.342024-07-1280112Actual
308001260.002024-09-118067Actual
28753409.282024-07-1280311Actual
34613902.902024-12-1280612Actual
237261024.002024-03-118014Actual
316011318.002024-10-118015Actual
21336280.552023-12-1380111Actual
7482480.002022-11-128066Budget
13171850.002023-04-128017Budget
17974169.002023-09-128056Actual
7748480.002022-11-128028Budget
595602.002022-05-128036Actual
689262.002022-05-128056Actual
5969907.002022-10-128015Actual
24462365.662024-03-1180611Actual
168143.002022-05-128073Actual
7093650.002022-11-128015Budget
10733515.002023-02-108046Actual
499550.002022-05-128016Budget
38570262.002025-04-128026Actual
10373650.002023-02-108064Budget
36350320.002025-02-108056Actual
1443222.042023-05-1280212Actual
98001029.002023-01-108017Actual
6159280.002022-10-128026Budget
1158624.002022-06-128013Actual
1217454.002022-06-128063Actual
10637200.002023-02-108026Budget
292561795.002024-08-118014Actual
1402650.002022-06-128064Budget
9720430.002023-01-108066Actual
27243232.002024-06-118056Actual
4440740.492022-08-128068Actual
30354417.002024-09-118073Actual
365951035.952025-02-108068Actual
30173796.002024-08-1180213Actual
3070950.002022-07-138017Budget
20039356.002023-11-128066Actual
2251222.042024-01-1080112Actual
258171258.002024-05-118014Actual
9701260.202022-05-128018Actual
26776738.112024-05-1180613Actual
29550.002022-05-128013Budget
28726241.192024-07-1280211Actual
1813202.002022-06-128056Actual
4439480.002022-08-128068Budget
8451550.002022-12-138036Budget
2991579.002022-07-138066Actual
10685550.002023-02-108036Budget
22962492.002024-02-108036Actual
315081955.002024-10-118014Actual
31152610.342024-09-1180112Actual
4908650.002022-09-128065Budget
7015742.002022-11-128064Actual
24996529.002024-04-118036Actual
20217860.192023-11-128028Actual
14811039.002022-06-128015Actual
11382200.002023-03-128073Budget
17894140.002023-09-128026Actual
4987511.002022-09-128016Actual
5503748.062022-09-128028Actual
12937621.002023-04-128036Actual
320111158.682024-10-118028Actual
6302280.002022-10-128056Budget
226021590.002024-02-108013Actual
77011058.682022-11-128018Actual
25081436.002024-04-118066Actual
8683831.002022-12-138017Actual
259121041.002024-05-118015Actual
1295100.002022-06-128073Budget
3318687.462022-07-138068Actual
32185475.242024-10-1180411Actual
2837683.002022-07-138036Actual
21158823.002023-12-138067Actual
11492798.002023-03-128064Actual
8499380.002022-12-138046Budget
10186380.002023-02-108063Budget
11963480.002023-03-128066Budget
643380.002022-05-128046Budget
29079715.302024-07-1280613Actual
18330172.042023-09-1280311Actual
4053265.002022-08-128056Actual
19362175.232023-10-1280411Actual
160011197.002023-07-138017Actual
39154575.242025-04-1280112Actual
829859.002022-05-128017Actual
11903280.002023-03-128056Budget
19335101.822023-10-1280311Actual
12761598.002023-04-128065Actual
10509650.002023-02-108065Budget
3459382.002022-08-128063Actual
268681252.002024-06-118063Actual
1671200.002022-06-128026Budget
34350950.782024-12-1280111Actual
6828480.002022-11-128063Budget
2452041.192024-03-1180112Actual
5178289.002022-09-128056Actual
25852861.002024-05-118064Actual
12985480.002023-04-128046Budget
296741247.002024-08-118067Actual
15289156.082023-06-1280311Actual
36185977.002025-02-108065Actual
20363102.892023-11-1280311Actual
26565245.442024-05-1180611Actual
10451831.002023-02-108015Actual
361501431.002025-02-108015Actual
3458380.002022-08-128063Budget
10917955.002023-02-108017Actual
4114480.002022-08-128066Budget
12621831.002023-04-128064Actual
1720550.002022-06-128036Budget
37944580.562025-03-1280611Actual
37533536.002025-03-128066Actual
268331575.002024-06-118013Actual
8684950.002022-12-138017Budget
2653145.442024-05-1180511Actual
14766579.002023-06-128065Actual
22367163.532024-01-1080211Actual
3906278.422025-04-1280511Actual
43321035.952022-08-128018Actual
25048164.002024-04-118056Actual
8546200.002022-12-138056Budget
34698766.182024-12-1280213Actual
23854730.002024-03-118065Actual
1446362.462023-05-1280612Actual
12889196.002023-04-128026Actual
21066425.002023-12-138066Actual
33463813.542024-11-1180612Actual
35531359.282025-01-1080211Actual
19980314.002023-11-128046Actual
5315789.002022-09-128017Actual
547200.002022-05-128026Budget
33942606.002024-12-128016Actual
30675272.002024-09-118056Actual
6906100.002022-11-128073Budget
26422453.962024-05-1180111Actual
9663198.002023-01-108056Actual
22722940.002024-02-108014Actual
16296219.912023-07-1380411Actual
19389122.042023-10-1280511Actual
38002415.662025-03-1280112Actual
15711680.002023-07-138015Actual
279831784.002024-07-128013Actual
181561360.202023-09-128018Actual
7561950.002022-11-128017Budget
8135779.002022-12-138064Actual
2537958.212024-04-1180211Actual
9939750.002023-01-108018Budget
22454369.912024-01-1080611Actual
370871906.002025-03-128013Actual
27574273.102024-06-1180211Actual
37420186.002025-03-128026Actual
36270167.002025-02-108026Actual
36681320.982025-02-1080211Actual
16622445.002023-08-128073Actual
35764983.762025-01-1080612Actual
38272983.002025-04-128063Actual
31033532.682024-09-1180311Actual
2341349.002022-07-138063Actual
9473550.002023-01-108016Budget
89449.002022-05-128063Actual
36324422.002025-02-108046Actual
5236480.002022-09-128066Budget
18952257.002023-10-128046Actual
231391134.002024-02-108067Actual
1018617.762022-05-128028Actual
31180210.342024-09-1180212Actual
23317285.872024-02-1080111Actual
4986480.002022-09-128016Budget
18418222.042023-09-1280611Actual
34879444.002025-01-108073Actual
10732480.002023-02-108046Budget
2454711.402024-03-1180212Actual
1078598.062022-05-128068Actual
337571776.002024-12-128014Actual
3132668.002022-07-138067Actual
4381480.002022-08-128028Budget
6208550.002022-10-128036Budget
19222740.492023-10-128068Actual
17389352.892023-08-1280611Actual
16976433.002023-08-128066Actual
16565997.002023-08-128063Actual
242001417.772024-03-118018Actual
9472632.002023-01-108016Actual
2201480.002022-06-128068Budget
24319274.172024-03-1180111Actual
7280280.002022-11-128026Budget
7014750.002022-11-128064Budget
15316226.302023-06-1280411Actual
35645555.022025-01-1080611Actual
20929381.002023-12-138016Actual
4253650.002022-08-128067Budget
24728199.002024-04-118073Actual
273681269.002024-06-118067Actual
28961727.372024-07-1280612Actual
110571375.352023-02-108018Actual
7888550.002022-12-138013Budget
3131650.002022-07-138067Budget
3646650.002022-08-128064Budget
32845157.002024-11-118026Actual
30054115.652024-08-1180212Actual
27163223.002024-06-118026Actual
24848673.002024-04-118015Actual
35120204.002025-01-108026Actual
24019283.002024-03-118056Actual
20417124.172023-11-1280511Actual
23399235.872024-02-1080411Actual
8872623.822022-12-138028Actual
353832110.212025-01-108018Actual
35585405.022025-01-1080411Actual
20451219.912023-11-1280611Actual
39008339.062025-04-1280311Actual
36383463.002025-02-108066Actual
191601925.362023-10-128018Actual
22011346.002024-01-108046Actual
17922561.002023-09-128036Actual
21780497.002024-01-108064Actual
5891617.002022-10-128064Actual
270451296.002024-06-118015Actual
175971108.002023-09-128063Actual
34671722.322024-12-1280113Actual
263012382.942024-05-118018Actual
33227855.032024-11-1180111Actual
125581000.002023-04-128014Budget
338841240.002024-12-128065Actual
5563643.522022-09-128068Actual
352901646.002025-01-108017Actual
18978186.002023-10-128056Actual
13843131.002023-05-128026Actual
3784907.002022-08-128065Actual
1735560.332023-08-1280511Actual
5642531.002022-10-128013Actual
91971155.002023-01-108014Actual
3911280.002022-08-128026Budget
15234372.042023-06-1280111Actual
5564480.002022-09-128068Budget
26450190.122024-05-1180211Actual
21930365.002024-01-108016Actual
12182750.002023-03-128018Budget
319251373.002024-10-118067Actual
3536173.002022-08-128073Actual
15804450.002023-07-138016Actual
359731054.002025-02-108063Actual
35558414.602025-01-1080311Actual
22637966.002024-02-108063Actual
2838550.002022-07-138036Budget
10126560.002023-02-108013Actual
318911731.002024-10-118017Actual
25730983.002024-05-118063Actual
9394808.002023-01-108065Actual
21957137.002024-01-108026Actual
29907512.472024-08-1180311Actual
32158427.362024-10-1180311Actual
25351395.452024-04-1180111Actual
327601277.002024-11-118065Actual
276650.002022-05-128064Budget
3396611.002022-08-128013Actual
4380811.702022-08-128028Actual
382371715.002025-04-128013Actual
16685583.002023-08-128064Actual
19899421.002023-11-128016Actual
14931242.002023-06-128056Actual
18720626.002023-10-128064Actual
114301178.002023-03-128014Actual
6360480.002022-10-128066Budget
319832182.942024-10-118018Actual
36998803.022025-02-1080213Actual
20871811.002023-12-138065Actual
29442515.002024-08-118016Actual
748480.002022-05-128066Budget
34378183.742024-12-1280211Actual
17774644.002023-09-128015Actual
2931270.002022-07-138056Actual
22694407.002024-02-108073Actual
69551100.002022-11-128014Budget
12371566.002023-04-128013Actual
36852442.262025-02-1080112Actual
145201396.002023-06-128013Actual
371221287.002025-03-128063Actual
16917324.002023-08-128046Actual
21364160.342023-12-1380211Actual
24941361.002024-04-118016Actual
7483397.002022-11-128066Actual
1526258.212023-06-1280211Actual
1216380.002022-06-128063Budget
384501179.002025-04-128015Actual
4007380.002022-08-128046Budget
12042848.002023-03-128017Actual
25259811.702024-04-118028Actual
38861869.282025-04-128028Actual
20006192.002023-11-128056Actual
11571898.002023-03-128015Actual
8931478.362022-12-138068Actual
17301163.532023-08-1280311Actual
36030315.002025-02-108073Actual
206241653.002023-12-138013Actual
4845924.002022-09-128015Actual
7809380.002022-11-128068Budget
1544170.972023-06-1280612Actual
2140675.342022-06-128028Actual
13923246.002023-05-128056Actual
19926167.002023-11-128026Actual
23372213.532024-02-1080311Actual
99381575.352023-01-108018Actual
331351002.612024-11-118028Actual
196291051.002023-11-128063Actual
12292611.702023-03-128068Actual
6629623.822022-10-128028Actual
9010550.002023-01-108013Budget
37500326.002025-03-128056Actual
11857480.002023-03-128046Budget
13661696.002023-05-128064Actual
2662464.592024-05-1180112Actual
11572850.002023-03-128015Budget
8275650.002022-12-138065Budget
38030106.082025-03-1280212Actual
2056767.782023-11-1280612Actual
14673553.002023-06-128064Actual
1766458.002022-06-128046Actual
145541108.002023-06-128063Actual
29549266.002024-08-118056Actual
5035280.002022-09-128026Budget
36708419.922025-02-1080311Actual
37030722.322025-02-1080613Actual
1950723.102023-10-1280212Actual
37393543.002025-03-128016Actual
11305412.002023-03-128063Actual
5177280.002022-09-128056Budget
34049294.002024-12-128056Actual
5376650.002022-09-128067Budget
14138623.822023-05-128028Actual
26504213.532024-05-1180411Actual
31060441.192024-09-1180411Actual
9071480.002023-01-108063Budget
12041850.002023-03-128017Budget
596550.002022-05-128036Budget
10839480.002023-02-108066Budget
38122531.092025-03-1280113Actual
36880109.272025-02-1080212Actual
9987867.762023-01-108028Actual
19806788.002023-11-128015Actual
18006401.002023-09-128066Actual
29523400.002024-08-118046Actual
11633650.002023-03-128065Budget
4006446.002022-08-128046Actual
17328242.252023-08-1280411Actual
6829454.002022-11-128063Actual
27546807.162024-06-1180111Actual
30708418.002024-09-118066Actual
305101081.002024-09-118065Actual
8605480.002022-12-138066Budget
21985533.002024-01-108036Actual
58301100.002022-10-128014Budget
200961166.002023-11-128017Actual
18898176.002023-10-128026Actual
1948020.972023-10-1280112Actual
373351155.002025-03-128065Actual
140501039.002023-05-128067Actual
5237501.002022-09-128066Actual
26114209.002024-05-118056Actual
12984497.002023-04-128046Actual
2342661.402024-02-1080511Actual
292911062.002024-08-118064Actual
39096652.902025-04-1280611Actual
20837803.002023-12-138015Actual
336371587.002024-12-128013Actual
39035564.602025-04-1280411Actual
7232620.002022-11-128016Actual
18686984.002023-10-128014Actual
6361380.002022-10-128066Actual
7749511.702022-11-128028Actual
5705375.002022-10-128063Actual
39216939.072025-04-1280612Actual
24228779.882024-03-118028Actual
4578380.002022-09-128063Budget
39274559.162025-04-1280113Actual
8452655.002022-12-138036Actual
1750572.042023-08-1280612Actual
26062445.002024-05-118036Actual
393011013.552025-04-1280213Actual
304751243.002024-09-118015Actual
3211750.002022-07-138018Budget
2525655.002022-07-138064Actual
274541401.112024-06-118028Actual
16863128.002023-08-128026Actual
19422318.852023-10-1280611Actual
12433356.002023-04-128063Actual
32958568.002024-11-118066Actual
20390226.302023-11-1280411Actual
27191661.002024-06-118036Actual
36794475.242025-02-1080611Actual
21718201.002024-01-108073Actual
27655192.252024-06-1180511Actual
3791179.482025-03-1280511Actual
12699850.002023-04-128015Budget
335801094.252024-11-1180613Actual
8214840.002022-12-138015Actual
25460114.592024-04-1180511Actual
24401238.002024-03-1180411Actual
274262049.602024-06-118018Actual
15859509.002023-07-138036Actual
9664200.002023-01-108056Budget
387751166.002025-04-128067Actual
30595262.002024-09-118026Actual
2884446.002022-07-138046Actual
5131310.002022-09-128046Actual
10264162.002023-02-108073Actual
6158254.002022-10-128026Actual
88380.002022-05-128063Budget
4907749.002022-09-128065Actual
12841480.002023-04-128016Budget
353251351.002025-01-108067Actual
14731875.002023-06-128015Actual
13360655.642023-04-128028Actual
546209.002022-05-128026Actual
32818636.002024-11-118016Actual
3959601.002022-08-128036Actual
25789308.002024-05-118073Actual
29582483.002024-08-118066Actual
15176764.732023-06-128068Actual
14905283.002023-06-128046Actual
31272387.222024-09-1180113Actual
279261106.542024-06-1180613Actual
338501217.002024-12-128015Actual
11245550.002023-03-128013Budget
293841118.002024-08-118065Actual
23641869.002024-03-118063Actual
8402259.002022-12-138026Actual
80751100.002022-12-138014Budget
10636211.002023-02-108026Actual
12370550.002023-04-128013Budget
2013650.002022-06-128067Budget
15142649.582023-06-128028Actual
6207655.002022-10-128036Actual
29934458.212024-08-1180411Actual
16357206.082023-07-1380611Actual
12511214.002023-04-128073Actual
32395608.282024-10-1180113Actual
36735369.912025-02-1080411Actual
29852824.182024-08-1180111Actual
297322151.122024-08-118018Actual
326322174.002024-11-118014Actual
2662890.002022-07-138065Actual
10588546.002023-02-108016Actual
1624251.822023-07-1380211Actual
16836499.002023-08-128016Actual
14287228.422023-05-1280311Actual
80741197.002022-12-138014Actual
1647344.382023-07-1380612Actual
1767380.002022-06-128046Budget
34459164.592024-12-1280511Actual
13032351.002023-04-128056Actual
28315158.002024-07-128026Actual
7233550.002022-11-128016Budget
27136489.002024-06-118016Actual
23967519.002024-03-118036Actual
325121587.002024-11-118013Actual
342312110.212024-12-128018Actual
151141751.112023-06-128018Actual
33343549.712024-11-1180611Actual
3863480.002022-08-128016Budget
18217955.642023-09-128068Actual
14232315.662023-05-1280111Actual
37802649.712025-03-1280111Actual
24661258.002022-07-138014Actual
16214376.302023-07-1380111Actual
9335772.002023-01-108015Actual
377441323.832025-03-128068Actual
221271062.002024-01-108017Actual
383921108.002025-04-128064Actual
35849759.162025-01-1080213Actual
1953851.822023-10-1280612Actual
17274115.652023-08-1280211Actual
16778827.002023-08-128065Actual
387401780.002025-04-128017Actual
25433160.342024-04-1180411Actual
2050934.802023-11-1280112Actual
13627798.002023-05-128014Actual
13871406.002023-05-128036Actual
22070405.002024-01-108066Actual
38683536.002025-04-128066Actual
5890650.002022-10-128064Budget
331691210.192024-11-118068Actual
23345178.422024-02-1080211Actual
34405485.872024-12-1280311Actual
13756567.002023-05-128065Actual
4194850.002022-08-128017Budget
27276456.002024-06-118066Actual
2603497.002024-05-118026Actual
4579345.002022-09-128063Actual
7281283.002022-11-128026Actual
14824412.002023-06-128016Actual
7621750.002022-11-128067Budget
34023421.002024-12-128046Actual
15944356.002023-07-138066Actual
381801183.732025-03-1280613Actual
35503707.162025-01-1080111Actual
12104750.002023-03-128067Budget
38650336.002025-04-128056Actual
37830158.212025-03-1280211Actual
191021144.002023-10-128067Actual
296391767.002024-08-118017Actual
27689555.022024-06-1180611Actual
33997666.002024-12-128036Actual
1019380.002022-05-128028Budget
327251336.002024-11-118015Actual
365332428.402025-02-108018Actual
30146332.842024-08-1180113Actual
21391242.252023-12-1380311Actual
3537200.002022-08-128073Budget
642393.002022-05-128046Actual
9616380.002023-01-108046Budget
13312750.002023-04-128018Budget

Generated 2025-06-12 01:42:44.105 UTC