[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '61'  >   SHUFFLE   SKIP 239   

864 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
21162279.912022-06-026128Actual
117843000.002023-03-026136Budget
187052757.002023-10-026164Actual
184031139.082023-09-0261611Actual
337161859.002024-12-026173Actual
18463189.062023-09-0261112Actual
93652195.002022-12-316165Actual
1789630.002022-06-026156Actual
82462195.002022-12-036165Actual
365208249.722025-01-316118Actual
288862711.452024-07-0261112Actual
20552435.872023-11-0261612Actual
118321900.002023-03-026146Budget
139101392.002023-05-026156Actual
97753424.002022-12-316117Actual
2906850.002022-07-036156Budget
73053307.002022-11-026136Actual
376975436.032025-03-026128Actual
76763819.332022-11-026118Actual
94482100.002022-12-316116Budget
295361048.002024-08-016156Actual
122052407.192023-03-026128Actual
352779787.002024-12-316117Actual
388484840.572025-04-026128Actual
64722700.002022-10-026167Budget
213781494.402023-12-0361311Actual
310791996.542024-09-0161611Actual
2258912038.002024-01-316113Actual
338377130.002024-12-026115Actual
317881105.002024-10-016156Actual
151018467.912023-06-026118Actual
89862046.002022-12-316113Actual
52071500.002022-09-026166Budget
316812239.002024-10-016116Actual
389951283.762025-04-0261311Actual
252464267.832024-04-016128Actual
117361502.002023-03-026126Actual
25792355.002022-07-036115Actual
36183203.002022-08-026164Actual
248683728.002024-04-016165Actual
196732739.002023-11-026173Actual
107071932.002023-01-316146Actual
23504301.832024-01-3161112Actual
208244307.002023-12-036115Actual
56761646.002022-10-026163Actual
8613172.002022-05-026167Actual
6277957.002022-10-026156Actual
8602500.002022-05-026167Budget
19852545.002022-06-026167Actual
177013830.002023-09-026164Actual
64143700.002022-10-026117Budget
173741782.712023-08-0261611Actual
314672083.002024-10-016173Actual
22354916.732023-12-3161211Actual
16429152.892023-07-0361212Actual
114633141.002023-03-026164Actual
344191939.092024-12-0261411Actual
4029917.002022-08-026156Actual
87995134.512022-12-036118Actual
302496604.002024-09-016113Actual
247151049.002024-04-016173Actual
14392177.362023-05-0261112Actual
343373631.682024-12-0261111Actual
269121908.002024-06-016173Actual
13741965.002022-06-026164Actual
54307201.222022-09-026118Actual
224081708.242023-12-3161411Actual
132043300.002023-04-026167Budget
21524214.592023-12-0361112Actual
30993978.442024-09-0161211Actual
12486650.002023-04-026173Budget
85751300.002022-12-036166Budget
358091390.752024-12-3161113Actual
386111709.002025-04-026146Actual
318787061.002024-10-016117Actual
9942498.102022-05-026128Actual
52913328.002022-09-026117Actual
21944568.002023-12-316126Actual
209972472.002023-12-036146Actual
337776853.002024-12-026164Actual
133361600.002023-04-026128Budget
346853425.882024-12-0261213Actual
1788850.002022-06-026156Budget
39351815.002022-08-026136Actual
254781802.922024-04-0161611Actual
317363524.002024-10-016136Actual
271232806.002024-06-016116Actual
210231163.002023-12-036156Actual
133923855.702023-04-026168Actual
10240650.002023-01-316173Budget
90421300.002022-12-316163Budget
88471800.002022-12-036128Budget
1814310643.702023-09-026118Actual
17434125.232023-08-0261112Actual
273535829.002024-06-016167Actual
217051288.002023-12-316173Actual
25420760.352024-04-0161411Actual
17342380.552023-08-0261511Actual
111371900.002023-01-316168Budget
70683000.002022-11-026115Budget
176695874.002023-09-026114Actual
170207215.002023-08-026117Actual
34365947.592024-12-0261211Actual
226225706.002024-01-316163Actual
89852400.002022-12-316113Budget
375182060.002025-03-026166Actual
8002480.002022-12-036173Budget
189952505.002023-10-026166Actual
7399950.002022-11-026156Budget
21721400.002022-06-026168Budget
13830668.002023-05-026126Actual
35594900.002022-08-026114Budget
87172300.002022-12-036167Budget
261321870.002024-05-016166Actual
148921893.002023-06-026146Actual
199131000.002023-11-026126Actual
221146479.002023-12-316117Actual
392884145.192025-04-0261213Actual
36257783.002025-01-316126Actual
379292743.362025-03-0261611Actual
58612600.002022-10-026164Budget
124032121.002023-04-026163Actual
61822434.002022-10-026136Actual
287131116.742024-07-0261211Actual
360458340.002025-01-316114Actual
310202821.022024-09-0161311Actual
258995915.002024-05-016115Actual
15142600.002022-06-026165Budget
9931500.002022-05-026128Budget
292439158.002024-08-016114Actual
214641223.122023-12-0361611Actual
6181502.002022-05-026146Actual
74541300.002022-11-026166Budget
332961879.522024-11-0161411Actual
371661449.002025-03-026173Actual
189132551.002023-10-026136Actual
44112376.882022-08-026168Actual
281824622.002024-07-026115Actual
29456872.002024-08-016126Actual
22499139.062023-12-3161112Actual
98302016.002022-12-316167Actual
217335896.002023-12-316114Actual
84273307.002022-12-036136Actual
259941695.002024-05-016116Actual
181713905.702023-09-026128Actual
66601300.002022-10-026168Budget
9124494.002022-12-316173Actual
283561497.002024-07-026146Actual
14572966.002022-06-026115Actual
53462116.002022-09-026167Actual
67991300.002022-11-026163Budget
389402848.682025-04-0261111Actual
236851153.002024-03-016173Actual
40851500.002022-08-026166Budget
201163769.002023-11-026167Actual
70692987.002022-11-026115Actual
6276950.002022-10-026156Budget
17961835.002023-09-026156Actual
355722209.312024-12-3161411Actual
143321108.232023-05-0261611Actual
2763550.002022-07-036126Budget
172331616.752023-08-0261111Actual
222076778.482023-12-316118Actual
110313600.002023-01-316118Budget
3892038.002022-05-026165Actual
20523110.342023-11-0261212Actual
35718903.972024-12-3161212Actual
213231849.732023-12-0361111Actual
44942046.002022-09-026113Actual
19467114.592023-10-0261112Actual
31853000.002022-07-036118Budget
84731404.002022-12-036146Actual
348662219.002024-12-316173Actual
14448329.492023-05-0261612Actual
118781300.002023-03-026156Budget
16229403.962023-07-0361211Actual
353708619.422024-12-316118Actual
104264200.002023-01-316115Budget
1548511663.002023-07-036113Actual
332691645.472024-11-0161311Actual
363681758.002025-01-316166Actual
287402348.682024-07-0261311Actual
25393776.312024-04-0161311Actual
128151905.002023-04-026116Actual
235938835.002024-03-016113Actual
275611381.642024-06-0161211Actual
286853267.842024-07-0261111Actual
29622267.002022-07-036166Actual
374352643.002025-03-026136Actual
40861928.002022-08-026166Actual
116043058.002023-03-026165Actual
112202945.002023-03-026113Actual
18344899.712023-09-0261411Actual
233861117.802024-01-3161411Actual
9464801.172022-05-026118Actual
133352472.342023-04-026128Actual
173151345.472023-08-0261411Actual
9495850.002022-12-316126Budget
50582527.002022-09-026136Actual
353107804.002024-12-316167Actual
341259628.002024-12-026117Actual
172881099.722023-08-0261311Actual
299531824.202024-08-0161611Actual
21732160.212022-06-026168Actual
138583093.002023-05-026136Actual
132883600.002023-04-026118Budget
382248504.002025-04-026113Actual
3322700.002022-05-026115Budget
248355119.002024-04-016115Actual
8377907.002022-12-036126Actual
39169903.972025-04-0261212Actual
285055882.002024-07-026167Actual
13732000.002022-06-026164Budget
333882410.382024-11-0161112Actual
157314514.002023-07-036165Actual
345661160.362024-12-0261212Actual
290334024.132024-07-0261213Actual
280034906.002024-07-026163Actual
263476586.052024-05-016168Actual
336247880.002024-12-026113Actual
24507235.872024-03-0161112Actual
189651065.002023-10-026156Actual
20323712.472023-11-0261211Actual
311392630.602024-09-0161112Actual
315887799.002024-10-016115Actual
130631971.002023-04-026166Actual
48792600.002022-09-026165Budget
391412535.912025-04-0261112Actual
125344100.002023-04-026114Budget
56182079.002022-10-026113Actual
277933688.062024-06-0161612Actual
199672316.002023-11-026146Actual
324996125.002024-11-016113Actual
108933900.002023-01-316117Budget
120743561.002023-03-026167Actual
18461335.002022-06-026166Actual
308733746.612024-09-016128Actual
161416198.172023-07-036168Actual
58054900.002022-10-026114Budget
209713154.002023-12-036136Actual
364276483.002025-01-316117Actual
377295355.732025-03-026168Actual
292766666.002024-08-016164Actual
311993398.692024-09-0161612Actual
267031783.742024-05-0161113Actual
32892075.362022-07-036168Actual
46794900.002022-09-026114Budget
240061453.002024-03-016156Actual
110327878.502023-01-316118Actual
97743700.002022-12-316117Budget
237135815.002024-03-016114Actual
31032262.002022-07-036167Actual
377893481.682025-03-0261111Actual
187654829.002023-10-026115Actual
17490469.922023-08-0261612Actual
351611783.002024-12-316146Actual
301903389.032024-08-0161613Actual
376094078.002025-03-026167Actual
264911260.362024-05-0161411Actual
102874100.002023-01-316114Budget
30443100.002022-07-036117Budget
3149510869.002024-10-016114Actual
17261501.832023-08-0261211Actual
353985407.242024-12-316128Actual
359267880.002025-01-316113Actual
345984258.292024-12-0261612Actual
279115246.962024-06-0161613Actual
601632.002022-05-026163Actual
3036910546.002024-09-016114Actual
339842966.002024-12-026136Actual
186736694.002023-10-026114Actual
72561247.002022-11-026126Actual
2120311781.602023-12-036118Actual
1269480.002022-06-026173Budget
138841567.002023-05-026146Actual
280906672.002024-07-026114Actual
257157610.002024-05-016163Actual
18494308.212023-09-0261612Actual
93642300.002022-12-316165Budget
268207788.002024-06-016113Actual
24414000.002022-07-036114Budget
304955603.002024-09-016165Actual
5010892.002022-09-026126Actual
65553300.002022-10-026118Budget
322902124.202024-10-0161112Actual
322301935.902024-10-0161611Actual
522624.002022-05-026126Actual
293695081.002024-08-016165Actual
349277878.002024-12-316164Actual
264092057.182024-05-0161111Actual
232445067.842024-01-316168Actual
129133071.002023-04-026136Actual
2741312975.572024-06-016118Actual
380493796.572025-03-0261612Actual
24415346.512024-03-0161511Actual
2472000.002022-05-026164Budget
378171015.672025-03-0261211Actual
374611352.002025-03-026146Actual
140355467.002023-05-026167Actual
259324071.002024-05-016165Actual
9639950.002022-12-316156Budget
243881076.312024-03-0161411Actual
60861800.002022-10-026116Budget
22530319.912023-12-3161612Actual
1925174.002022-05-026114Actual
150415964.002023-06-026167Actual
14562700.002022-06-026115Budget
274733823.882024-06-016168Actual
80495100.002022-12-036114Budget
26334108.002022-07-036165Actual
51531040.002022-09-026156Actual
151293005.682023-06-026128Actual
116052600.002023-03-026165Budget
300132661.452024-08-0161112Actual
6881480.002022-11-026173Budget
211434638.002023-12-036167Actual
55351901.122022-09-026168Actual
130061300.002023-04-026156Budget
62301752.002022-10-026146Actual
77811200.002022-11-026168Budget
350205158.002024-12-316165Actual
251257068.002024-04-016117Actual
167633939.002023-08-026165Actual
83302100.002022-12-036116Budget
339292818.002024-12-026116Actual
26518327.362024-05-0161511Actual
55341300.002022-09-026168Budget
386371387.002025-04-026156Actual
125912800.002023-04-026164Budget
306621539.002024-09-016156Actual
68001254.002022-11-026163Actual
132053370.002023-04-026167Actual
388807484.552025-04-026168Actual
49621921.002022-09-026116Actual
144497.002022-05-026173Actual
50592100.002022-09-026136Budget
89031200.002022-12-036168Budget
202952125.272023-11-0261111Actual
17421671.002022-06-026146Actual
140978952.762023-05-026118Actual
7191500.002022-05-026166Budget
19293924.002022-06-026117Actual
269725882.002024-06-016164Actual
229492755.002024-01-316136Actual
4631750.002022-09-026173Budget
301602543.402024-08-0161213Actual
372275607.002025-03-026164Actual
323223645.512024-10-0161612Actual
219982177.002023-12-316146Actual
135862120.002023-05-026173Actual
374871711.002025-03-026156Actual
47382976.002022-09-026164Actual
305821003.002024-09-016126Actual
42208.002022-05-026113Actual
294291777.002024-08-016116Actual
4632864.002022-09-026173Actual
369853146.922025-01-3161213Actual
23413363.532024-01-3161511Actual
107551300.002023-01-316156Budget
148112551.002023-06-026116Actual
59443571.002022-10-026115Actual
236265522.002024-03-016163Actual
188851093.002023-10-026126Actual
328603326.002024-11-016136Actual
238394017.002024-03-016165Actual
376698651.242025-03-026118Actual
340102028.002024-12-026146Actual
388208833.062025-04-026118Actual
120753300.002023-03-026167Budget
241879940.662024-03-016118Actual
346583657.462024-12-0261113Actual
309653849.772024-09-0161111Actual
386682433.002025-04-026166Actual
41693609.002022-08-026117Actual
67432964.002022-11-026113Actual
329431796.002024-11-016166Actual
295672220.002024-08-016166Actual
108102525.002023-01-316166Actual
323823041.662024-10-0161113Actual
90411602.002022-12-316163Actual
28794298.642024-07-0261511Actual
233321009.292024-01-3161211Actual
177614145.002023-09-026115Actual
314084510.002024-10-016163Actual
77231800.002022-11-026128Budget
123452913.002023-04-026113Actual
21432297.572023-12-0361511Actual
3333731.002022-05-026115Actual
27642719.922024-06-0161511Actual
326526592.002024-11-016164Actual
354903102.942024-12-3161111Actual
217653254.002023-12-316164Actual
11332000.002022-06-026113Budget
246565025.002024-04-016163Actual
19376712.472023-10-0261511Actual
207643709.002023-12-036164Actual
152212200.802023-06-0261111Actual
48783360.002022-09-026165Actual
92272400.002022-12-316164Budget
10481400.002022-05-026168Budget
39821435.002022-08-026146Actual
86593700.002022-12-036117Budget
240957090.002024-03-016117Actual
66032401.132022-10-026128Actual
191478345.182023-10-026118Actual
220552273.002023-12-316166Actual
298942068.882024-08-0161311Actual
21351846.522023-12-0361211Actual
324093429.392024-10-0161213Actual
124041600.002023-04-026163Budget
328861781.002024-11-016146Actual
348074559.002024-12-316163Actual
20703922.002023-12-036173Actual
129592319.002023-04-026146Actual
358363815.362024-12-3161213Actual
7255850.002022-11-026126Budget
8001594.002022-12-036173Actual
165177952.002023-08-026113Actual
119332083.002023-03-026166Actual
220241224.002023-12-316156Actual
112192600.002023-03-026113Budget
42242700.002022-08-026167Budget
341585996.002024-12-026167Actual
56171900.002022-10-026113Budget
344783797.642024-12-0261611Actual
369582597.792025-01-3161113Actual
100183092.052022-12-316168Actual
25782700.002022-07-036115Budget
166092307.002023-08-026173Actual
338695963.002024-12-026165Actual
2856510084.602024-07-026118Actual
197334096.002023-11-026164Actual
117853037.002023-03-026136Actual
1645550.002022-06-026126Budget
151614881.482023-06-026168Actual
223261782.712023-12-3161111Actual
263167660.312024-05-016128Actual
127322084.002023-04-026165Actual
130641900.002023-04-026166Budget
316215743.002024-10-016165Actual
16850637.002023-08-026126Actual
333282851.882024-11-0161611Actual
19283100.002022-06-026117Budget
84263300.002022-12-036136Budget
197935735.002023-11-026115Actual
25595216.722024-04-0161612Actual
104803816.002023-01-316165Actual
31865352.702022-07-036118Actual
392014097.642025-04-0261612Actual
331225207.242024-11-016128Actual
327455317.002024-11-016165Actual
319105352.002024-10-016167Actual
212314789.052023-12-036128Actual
122631900.002023-03-026168Budget
11358650.002023-03-026173Budget
334483760.402024-11-0161612Actual
143011281.632023-05-0261411Actual
27151800.002022-07-036116Budget
200834859.002023-11-026117Actual
24423414.002022-07-036114Actual
75922300.002022-11-026167Budget
78642178.002022-12-036113Actual
67442400.002022-11-026113Budget
158981893.002023-07-036156Actual
51051685.002022-09-026146Actual
126754417.002023-04-026115Actual
269408750.002024-06-016114Actual
107081900.002023-01-316146Budget
24952000.002022-07-036164Budget
43551900.002022-08-026128Budget
85761441.002022-12-036166Actual
23534259.272024-01-3161612Actual
10239666.002023-01-316173Actual
300733009.332024-08-0161612Actual
101022600.002023-01-316113Budget
189391419.002023-10-026146Actual
149181685.002023-06-026156Actual
342188554.272024-12-026118Actual
157912185.002023-07-036116Actual
63311482.002022-10-026166Actual
238992449.002024-03-016116Actual
15982196.002022-06-026116Actual
71252300.002022-11-026165Budget
366681711.432025-01-3161211Actual
81052400.002022-12-036164Budget
303411805.002024-09-016173Actual
283821454.002024-07-026156Actual
134928283.002023-05-026113Actual
116882000.002023-03-026116Budget
94471928.002022-12-316116Actual
162831223.122023-07-0361411Actual
6651098.002022-05-026156Actual
336575828.002024-12-026163Actual
142191868.882023-05-0261111Actual
38371800.002022-08-026116Budget
289463479.552024-07-0261612Actual
56751300.002022-10-026163Budget
202045120.872023-11-026128Actual
163421384.832023-07-0361611Actual
304026412.002024-09-016164Actual
244472280.592024-03-0161611Actual
153352257.182023-06-0261611Actual
280621557.002024-07-026173Actual
20943850.002023-12-036126Actual
292151949.002024-08-016173Actual
162011975.262023-07-0361111Actual
45501172.002022-09-026163Actual
4742080.002022-05-026116Actual
16310348.642023-07-0361511Actual
99621800.002022-12-316128Budget
319984855.722024-10-016128Actual
210512273.002023-12-036166Actual
350803033.002024-12-316116Actual
295101381.002024-08-016146Actual
99144801.172022-12-316118Actual
109493300.002023-01-316167Budget
356902124.202024-12-3161112Actual
258374977.002024-05-016164Actual
22921544.002024-01-316126Actual
107541399.002023-01-316156Actual
337448691.002024-12-026114Actual
108924035.002023-01-316117Actual
37542600.002022-08-026165Budget
351353467.002024-12-316136Actual
214051258.232023-12-0361411Actual
158463061.002023-07-036136Actual
115464200.002023-03-026115Budget
114642800.002023-03-026164Budget
2628811363.412024-05-016118Actual
101012284.002023-01-316113Actual
141573831.462023-05-026168Actual
52081310.002022-09-026166Actual
61832100.002022-10-026136Budget
25366424.172024-04-0161211Actual
278805466.272024-06-0161213Actual
18290282.682023-09-0261211Actual
19322614.602023-10-0261311Actual
192074351.162023-10-026168Actual
347153736.412024-12-0261613Actual
332421153.972024-11-0161211Actual
3512778.002022-08-026173Actual
125923141.002023-04-026164Actual
147184145.002023-06-026115Actual
182622155.052023-09-0261111Actual
190875829.002023-10-026167Actual
122061600.002023-03-026128Budget
79201300.002022-12-036163Budget
110802446.582023-01-316128Actual
242155690.582024-03-016128Actual
39811500.002022-08-026146Budget
116872886.002023-03-026116Actual
326199371.002024-11-016114Actual
28601404.002022-07-036146Actual
22562178.002022-07-036113Actual
15818606.002023-07-036126Actual
145981137.002023-06-026173Actual
104812600.002023-01-316165Budget
392611829.362025-04-0261113Actual
9638688.002022-12-316156Actual
253382879.542024-04-0161111Actual
171734928.452023-08-026168Actual
362302502.002025-01-316116Actual
2393480.002022-07-036173Budget
265501292.272024-05-0161611Actual
168783309.002023-08-026136Actual
158721786.002023-07-036146Actual
39049308.212025-04-0261511Actual
5757727.002022-10-026173Actual
20673000.002022-06-026118Budget
159887090.002023-07-036117Actual
133931900.002023-04-026168Budget
121575561.792023-03-026118Actual
101571600.002023-01-316163Budget
360171099.002025-01-316173Actual
111362575.372023-01-316168Actual
321721763.562024-10-0161411Actual
14247364.602023-05-0261211Actual
128162000.002023-04-026116Budget
227094397.002024-01-316114Actual
137086317.002023-05-026115Actual
275882396.552024-06-0161311Actual
30453276.002022-07-036117Actual
15426325.232023-06-0261612Actual
361377952.002025-01-316115Actual
179351782.002023-09-026146Actual
127332600.002023-04-026165Budget
152761163.552023-06-0261311Actual
381362650.422025-03-0261213Actual
105641924.002023-01-316116Actual
274416866.362024-06-016128Actual
365804820.872025-01-316168Actual
177944970.002023-09-026165Actual
251584550.002024-04-016167Actual
95911700.002022-12-316146Actual
366403313.592025-01-3161111Actual
296267301.002024-08-016117Actual
42252802.002022-08-026167Actual
187984372.002023-10-026165Actual
38557785.002025-04-026126Actual
313759252.002024-10-016113Actual
365484548.142025-01-316128Actual
28591500.002022-07-036146Budget
591600.002022-05-026163Budget
315285882.002024-10-016164Actual
340661853.002024-12-026166Actual
312591657.422024-09-0161113Actual
3885850.002022-08-026126Budget
169041992.002023-08-026146Actual
218256069.002023-12-316115Actual
108091900.002023-01-316166Budget
9496630.002022-12-316126Actual
2482083.002022-05-026164Actual
23111600.002022-07-036163Budget
285935157.242024-07-026128Actual
156054946.002023-07-036114Actual
135258423.002023-05-026163Actual
216465951.002023-12-316163Actual
233041706.112024-01-3161111Actual
290642385.512024-07-0261613Actual
60032600.002022-10-026165Budget
202356075.442023-11-026168Actual
18451500.002022-06-026166Budget
30041532.682024-08-0161212Actual
95443214.002022-12-316136Actual
91713449.002022-12-316114Actual
335082438.142024-11-0161113Actual
29611500.002022-07-036166Budget
3886964.002022-08-026126Actual
54293300.002022-09-026118Budget
283303420.002024-07-026136Actual
114054100.002023-03-026114Budget
115474444.002023-03-026115Actual
247436515.002024-04-016114Actual
98312300.002022-12-316167Budget
28132660.002022-07-036136Actual
129123000.002023-04-026136Budget
387278231.002025-04-026117Actual
33956855.002024-12-026126Actual
267304694.322024-05-0161213Actual
261937657.002024-05-016117Actual
185537854.002023-10-026113Actual
294842381.002024-08-016136Actual
79191440.002022-12-036163Actual
125334392.002023-04-026114Actual
180508099.002023-09-026117Actual
5758750.002022-10-026173Budget
232123755.702024-01-316128Actual
268534779.002024-06-016163Actual
132874892.082023-04-026118Actual
291564956.002024-08-016163Actual
231848033.052024-01-316118Actual
11342402.002022-06-026113Actual
385852878.002025-04-026136Actual
8520950.002022-12-036156Budget
169301224.002023-08-026156Actual
230321941.002024-01-316166Actual
307527434.002024-09-016117Actual
22552000.002022-07-036113Budget
216149449.002023-12-316113Actual
19295327.362023-10-0261211Actual
99613746.612022-12-316128Actual
31167813.542024-09-0161212Actual
260752020.002024-05-016146Actual
6134850.002022-10-026126Budget
82472300.002022-12-036165Budget
24962666.002022-07-036164Actual
273208585.002024-06-016117Actual
24334690.132024-03-0161211Actual
73043300.002022-11-026136Budget
359585315.002025-01-316163Actual
110791600.002023-01-316128Budget
66612073.852022-10-026168Actual
77242040.512022-11-026128Actual
131463900.002023-04-026117Budget
16942300.002022-06-026136Budget
230011287.002024-01-316156Actual
185864771.002023-10-026163Actual
123462600.002023-04-026113Budget
35107690.002024-12-316126Actual
6133898.002022-10-026126Actual
272301050.002024-06-016156Actual
120163900.002023-03-026117Budget
3511750.002022-08-026173Budget
13174000.002022-06-026114Budget
23121372.002022-07-036163Actual
372876053.002025-03-026115Actual
37003100.002022-08-026115Budget
14838844.002023-06-026126Actual
31022500.002022-07-036167Budget
233591056.102024-01-3161311Actual
7201539.002022-05-026166Actual
329121387.002024-11-016156Actual
5009850.002022-09-026126Budget
363112243.002025-01-316146Actual
36867410.342025-01-3161212Actual
370748255.002025-03-026113Actual
34301296.002022-08-026163Actual
258045456.002024-05-016114Actual
28122300.002022-07-036136Budget
309054943.602024-09-016168Actual
355452153.992024-12-3161311Actual
16402267.792023-07-0361112Actual
368392217.822025-01-3161112Actual
83292551.002022-12-036116Actual
36749691.202025-01-3161511Actual
161093890.552023-07-036128Actual
180834815.002023-09-026167Actual
3084512036.152024-09-016118Actual
286255007.242024-07-026168Actual
277342627.402024-06-0161112Actual
1441996.512023-05-0261212Actual
15249338.002023-06-0261211Actual
48203100.002022-09-026115Budget
47372600.002022-09-026164Budget
20684276.922022-06-026118Actual
25538193.322024-04-0161112Actual
37898417.792025-03-0261511Actual
325323718.002024-11-016163Actual
17881910.002023-09-026126Actual
166703661.002023-08-026164Actual
8378850.002022-12-036126Budget
15151996.002022-06-026165Actual
306931819.002024-09-016166Actual
271782454.002024-06-016136Actual
371074444.002025-03-026163Actual
340361604.002024-12-026156Actual
281225981.002024-07-026164Actual
252187936.082024-04-016118Actual
2453462.462024-03-0161212Actual
219172372.002023-12-316116Actual
219723742.002023-12-316136Actual
291236626.002024-08-016113Actual
59453100.002022-10-026115Budget
335655604.872024-11-0161613Actual
38017542.262025-03-0261212Actual
188582372.002023-10-026116Actual
320306860.302024-10-016168Actual
72082100.002022-11-026116Budget
41683700.002022-08-026117Budget
331545726.952024-11-016168Actual
19349823.112023-10-0261411Actual
91725100.002022-12-316114Budget
355181538.022024-12-3161211Actual
81063203.002022-12-036164Actual
310471815.692024-09-0161411Actual
179913030.002023-09-026166Actual
221475203.002023-12-316167Actual
58622560.002022-10-026164Actual
264641362.492024-05-0161311Actual
249282296.002024-04-016116Actual
46804070.002022-09-026114Actual
62291500.002022-10-026146Budget
160818451.242023-07-036118Actual
282752281.002024-07-026116Actual
58065875.002022-10-026114Actual
330028344.002024-11-016117Actual
373206891.002025-03-026165Actual
664850.002022-05-026156Budget
260492465.002024-05-016136Actual
368983796.572025-01-3161612Actual
73521942.002022-11-026146Actual
95453300.002022-12-316136Budget
24361891.202024-03-0161311Actual
296595250.002024-08-016167Actual
43563819.332022-08-026128Actual
348947722.002024-12-316114Actual
186451590.002023-10-026173Actual
239802154.002024-03-016146Actual
5712497.002022-05-026136Actual
156984784.002023-07-036115Actual
25565111.402024-04-0161212Actual
270324424.002024-06-016115Actual
168233033.002023-08-026116Actual
228023766.002024-01-316115Actual
119341900.002023-03-026166Budget
249832679.002024-04-016136Actual
71243141.002022-11-026165Actual
29071040.002022-07-036156Actual
190547201.002023-10-026117Actual
131473987.002023-04-026117Actual
32881400.002022-07-036168Budget
246239719.002024-04-016113Actual
252784602.682024-04-016168Actual
75932611.002022-11-026167Actual
367792094.422025-01-3161611Actual
175826074.002023-09-026163Actual
69852400.002022-11-026164Budget
141253046.592023-05-026128Actual
145396884.002023-06-026163Actual
182026136.042023-09-026168Actual
250091447.002024-04-016146Actual
272611639.002024-06-016166Actual
5152950.002022-09-026156Budget
212634858.752023-12-036168Actual
276152133.782024-06-0161411Actual
121583600.002023-03-026118Budget
78632400.002022-12-036113Budget
150087157.002023-06-026117Actual
100191200.002022-12-316168Budget
162561077.372023-07-0361311Actual
324403789.042024-10-0161613Actual
27762457.152024-06-0161212Actual
126744200.002023-04-026115Budget
103432676.002023-01-316164Actual
88482313.252022-12-036128Actual
383775882.002025-04-026164Actual
64154840.002022-10-026117Actual
143480.002022-05-026173Budget
24955568.002024-04-016126Actual
36172600.002022-08-026164Budget
357494197.652024-12-3161612Actual
2764437.002022-07-036126Actual
200241874.002023-11-026166Actual
138032204.002023-05-026116Actual
226812739.002024-01-316173Actual
203771494.402023-11-0261411Actual
25447640.132024-04-0161511Actual
320903689.132024-10-0161111Actual
26611489.072024-05-0161112Actual
201769761.872023-11-026118Actual
80505932.002022-12-036114Actual
382573497.002025-04-026163Actual
15971800.002022-06-026116Budget
270636112.002024-06-016165Actual
261011279.002024-05-016156Actual
318191924.002024-10-016166Actual
171136769.392023-08-026118Actual
122623398.112023-03-026168Actual
43084455.712022-08-026118Actual
262267223.002024-05-016167Actual
222663313.262023-12-316168Actual
4028950.002022-08-026156Budget
362853296.002025-01-316136Actual
222355020.872023-12-316128Actual
146263899.002023-06-026114Actual
112761775.002023-03-026163Actual
313163657.462024-09-0161613Actual
92282764.002022-12-316164Actual
383161417.002025-04-026173Actual
106603645.002023-01-316136Actual
1914000.002022-05-026114Budget
321451640.152024-10-0161311Actual
34291300.002022-08-026163Budget
6171500.002022-05-026146Budget
24564265.662024-03-0161612Actual
175498639.002023-09-026113Actual
297475646.642024-08-016128Actual
26643489.072024-05-0161612Actual
73511600.002022-11-026146Budget
160215246.002023-07-036167Actual
9453000.002022-05-026118Budget
379891591.212025-03-0261112Actual
28914401.832024-07-0261212Actual
106613000.002023-01-316136Budget
521550.002022-05-026126Budget
361705093.002025-01-316165Actual
389681935.902025-04-0261211Actual
39342100.002022-08-026136Budget
153031645.472023-06-0261411Actual
267614925.912024-05-0161613Actual
93103200.002022-12-316115Actual
52903700.002022-09-026117Budget
29867856.092024-08-0161211Actual
238063893.002024-03-016115Actual

Generated 2025-06-02 00:14:28.784 UTC