[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '61'  >   SKIP 0   SHUFFLE   

1103 items

NOTE: Only 1000 elements of total 1103 shown. Use SKIP and TAKE, or change LIMIT.

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
317363524.002024-01-286136Actual
118781300.002022-06-286156Budget
159291893.002022-10-296166Actual
390222184.842024-07-2961411Actual
237135815.002023-06-286114Actual
129133071.002022-07-296136Actual
19842500.002021-09-286167Budget
236265522.002023-06-286163Actual
229751311.002023-05-296146Actual
43084455.712021-11-286118Actual
319105352.002024-01-286167Actual
17490469.922022-11-2861612Actual
248355119.002023-07-296115Actual
10492401.132021-08-286168Actual
280621557.002023-10-296173Actual
249282296.002023-07-296116Actual
263167660.312023-08-286128Actual
115474444.002022-06-286115Actual
38557785.002024-07-296126Actual
12486650.002022-07-296173Budget
252187936.082023-07-296118Actual
198861782.002023-02-286116Actual
3084512036.152023-12-296118Actual
306361825.002023-12-296146Actual
353985407.242024-04-286128Actual
107541399.002022-05-296156Actual
179351782.002022-12-296146Actual
5152950.002021-12-296156Budget
6276950.002022-01-286156Budget
17641913.002022-12-296173Actual
72072190.002022-02-286116Actual
81883296.002022-03-316115Actual
8043100.002021-08-286117Budget
5010892.002021-12-296126Actual
14247364.602022-08-2861211Actual
330345522.002024-02-286167Actual
257761964.002023-08-286173Actual
21721400.002021-09-286168Budget
94471928.002022-04-286116Actual
186451590.002023-01-286173Actual
20496163.532023-02-2861112Actual
104803816.002022-05-296165Actual
104274153.002022-05-296115Actual
373802076.002024-06-286116Actual
116043058.002022-06-286165Actual
337776853.002024-03-306164Actual
175826074.002022-12-296163Actual
321721763.562024-01-2861411Actual
385301994.002024-07-296116Actual
121583600.002022-06-286118Budget
292151949.002023-11-286173Actual
3886964.002021-11-286126Actual
150415964.002022-09-286167Actual
110313600.002022-05-296118Budget
295101381.002023-11-286146Actual
115464200.002022-06-286115Budget
24564265.662023-06-2861612Actual
197935735.002023-02-286115Actual
21151500.002021-09-286128Budget
348662219.002024-04-286173Actual
29867856.092023-11-2861211Actual
366403313.592024-05-2961111Actual
221475203.002023-04-286167Actual
166092307.002022-11-286173Actual
18463189.062022-12-2961112Actual
22499139.062023-04-2861112Actual
243061975.262023-06-2861111Actual
326526592.002024-02-286164Actual
331225207.242024-02-286128Actual
72561247.002022-02-286126Actual
253382879.542023-07-2961111Actual
246239719.002023-07-296113Actual
65564146.612022-01-286118Actual
183171002.912022-12-2961311Actual
175498639.002022-12-296113Actual
170207215.002022-11-286117Actual
32881400.002021-10-296168Budget
334483760.402024-02-2861612Actual
133923855.702022-07-296168Actual
122052407.192022-06-286128Actual
28591500.002021-10-296146Budget
319984855.722024-01-286128Actual
142191868.882022-08-2861111Actual
211434638.002023-03-316167Actual
73043300.002022-02-286136Budget
33711900.002021-11-286113Budget
103442800.002022-05-296164Budget
25447640.132023-07-2961511Actual
20323712.472023-02-2861211Actual
60851572.002022-01-286116Actual
352779787.002024-04-286117Actual
345661160.362024-03-3061212Actual
32000.002021-08-286113Budget
196732739.002023-02-286173Actual
282752281.002023-10-296116Actual
330947289.102024-02-286118Actual
356902124.202024-04-2861112Actual
27151800.002021-10-296116Budget
392014097.642024-07-2961612Actual
310471815.692023-12-2961411Actual
358673657.462024-04-2861613Actual
312591657.422023-12-2961113Actual
19376712.472023-01-2861511Actual
307527434.002023-12-296117Actual
126744200.002022-07-296115Budget
34365947.592024-03-3061211Actual
228942275.002023-05-296116Actual
8520950.002022-03-316156Budget
258045456.002023-08-286114Actual
137412709.002022-08-286165Actual
390812775.282024-07-2961611Actual
140027087.002022-08-286117Actual
102884532.002022-05-296114Actual
246565025.002023-07-296163Actual
73521942.002022-02-286146Actual
179093095.002022-12-296136Actual
122631900.002022-06-286168Budget
101581472.002022-05-296163Actual
316215743.002024-01-286165Actual
93103200.002022-04-286115Actual
260492465.002023-08-286136Actual
233041706.112023-05-2961111Actual
136464882.002022-08-286164Actual
11342402.002021-09-286113Actual
362302502.002024-05-296116Actual
199131000.002023-02-286126Actual
22921544.002023-05-296126Actual
6882540.002022-02-286173Actual
272301050.002023-09-286156Actual
25538193.322023-07-2961112Actual
23111600.002021-10-296163Budget
279115246.962023-09-2861613Actual
162011975.262022-10-2961111Actual
372275607.002024-06-286164Actual
43563819.332021-11-286128Actual
232123755.702023-05-296128Actual
43073300.002021-11-286118Budget
131473987.002022-07-296117Actual
1646815.002021-09-286126Actual
387605046.002024-07-296167Actual
48783360.002021-12-296165Actual
309054943.602023-12-296168Actual
22530319.912023-04-2861612Actual
102874100.002022-05-296114Budget
327455317.002024-02-286165Actual
56171900.002022-01-286113Budget
16458316.722022-10-2961612Actual
1914000.002021-08-286114Budget
58612600.002022-01-286164Budget
15249338.002022-09-2861211Actual
310791996.542023-12-2961611Actual
90411602.002022-04-286163Actual
365484548.142024-05-296128Actual
127322084.002022-07-296165Actual
188851093.002023-01-286126Actual
388208833.062024-07-296118Actual
116882000.002022-06-286116Budget
374352643.002024-06-286136Actual
338377130.002024-03-306115Actual
381092213.572024-06-2861113Actual
354903102.942024-04-2861111Actual
206119314.002023-03-316113Actual
216465951.002023-04-286163Actual
222076778.482023-04-286118Actual
1270360.002021-09-286173Actual
292766666.002023-11-286164Actual
342464531.472024-03-306128Actual
2393480.002021-10-296173Budget
269408750.002023-09-286114Actual
16310348.642022-10-2961511Actual
74531210.002022-02-286166Actual
386682433.002024-07-296166Actual
375182060.002024-06-286166Actual
189952505.002023-01-286166Actual
138583093.002022-08-286136Actual
296595250.002023-11-286167Actual
99144801.172022-04-286118Actual
130061300.002022-07-296156Budget
283821454.002023-10-296156Actual
207315125.002023-03-316114Actual
335655604.872024-02-2861613Actual
184031139.082022-12-2961611Actual
3322700.002021-08-286115Budget
80505932.002022-03-316114Actual
169041992.002022-11-286146Actual
46804070.002021-12-296114Actual
133361600.002022-07-296128Budget
51061500.002021-12-296146Budget
31032262.002021-10-296167Actual
58054900.002022-01-286114Budget
16402267.792022-10-2961112Actual
67432964.002022-02-286113Actual
343922734.852024-03-3061311Actual
127332600.002022-07-296165Budget
118321900.002022-06-286146Budget
1789630.002021-09-286156Actual
104812600.002022-05-296165Budget
167633939.002022-11-286165Actual
376698651.242024-06-286118Actual
160818451.242022-10-296118Actual
267304694.322023-08-2861213Actual
61822434.002022-01-286136Actual
19349823.112023-01-2861411Actual
346853425.882024-03-3061213Actual
11358650.002022-06-286173Budget
42252802.002021-11-286167Actual
351611783.002024-04-286146Actual
210231163.002023-03-316156Actual
2453462.462023-06-2861212Actual
199413742.002023-02-286136Actual
24415346.512023-06-2861511Actual
238063893.002023-06-286115Actual
297475646.642023-11-286128Actual
139412372.002022-08-286166Actual
20552435.872023-02-2861612Actual
385852878.002024-07-296136Actual
138032204.002022-08-286116Actual
337448691.002024-03-306114Actual
358363815.362024-04-2861213Actual
342774132.982024-03-306168Actual
332421153.972024-02-2861211Actual
274733823.882023-09-286168Actual
369853146.922024-05-2961213Actual
1269480.002021-09-286173Budget
382248504.002024-07-296113Actual
144497.002021-08-286173Actual
261321870.002023-08-286166Actual
157314514.002022-10-296165Actual
209713154.002023-03-316136Actual
1788850.002021-09-286156Budget
201163769.002023-02-286167Actual
143480.002021-08-286173Budget
37552534.002021-11-286165Actual
353107804.002024-04-286167Actual
194071782.712023-01-2861611Actual
388807484.552024-07-296168Actual
21524214.592023-03-3161112Actual
130641900.002022-07-296166Budget
321181509.302024-01-2861211Actual
66041900.002022-01-286128Budget
337161859.002024-03-306173Actual
231848033.052023-05-296118Actual
63321500.002022-01-286166Budget
234441939.092023-05-2961611Actual
70683000.002022-02-286115Budget
92272400.002022-04-286164Budget
119332083.002022-06-286166Actual
212314789.052023-03-316128Actual
366951868.882024-05-2961311Actual
119341900.002022-06-286166Budget
356302245.482024-04-2861611Actual
191756749.692023-01-286128Actual
20684276.922021-09-286118Actual
138841567.002022-08-286146Actual
10481400.002021-08-286168Budget
14838844.002022-09-286126Actual
68001254.002022-02-286163Actual
210512273.002023-03-316166Actual
91725100.002022-04-286114Budget
11871600.002021-09-286163Budget
278531822.342023-09-2861113Actual
11881805.002021-09-286163Actual
19467114.592023-01-2861112Actual
86593700.002022-03-316117Budget
2741312975.572023-09-286118Actual
368983796.572024-05-2961612Actual
324996125.002024-02-286113Actual
59443571.002022-01-286115Actual
95443214.002022-04-286136Actual
171734928.452022-11-286168Actual
325911733.002024-02-286173Actual
4731800.002021-08-286116Budget
3892038.002021-08-286165Actual
37013080.002021-11-286115Actual
26021667.002023-08-286126Actual
344783797.642024-03-3061611Actual
76763819.332022-02-286118Actual
100191200.002022-04-286168Budget
56751300.002022-01-286163Budget
2394535.002021-10-296173Actual
347153736.412024-03-3061613Actual
232445067.842023-05-296168Actual
89862046.002022-04-286113Actual
281225981.002023-10-296164Actual
133931900.002022-07-296168Budget
355181538.022024-04-2861211Actual
9639950.002022-04-286156Budget
237464451.002023-06-286164Actual
153352257.182022-09-2861611Actual
1548511663.002022-10-296113Actual
54771900.002021-12-296128Budget
99613746.612022-04-286128Actual
287131116.742023-10-2961211Actual
46794900.002021-12-296114Budget
301602543.402023-11-2861213Actual
58065875.002022-01-286114Actual
247436515.002023-07-296114Actual
150087157.002022-09-286117Actual
37898417.792024-06-2861511Actual
324403789.042024-01-2861613Actual
377893481.682024-06-2861111Actual
74541300.002022-02-286166Budget
49611800.002021-12-296116Budget
329121387.002024-02-286156Actual
51051685.002021-12-296146Actual
84731404.002022-03-316146Actual
216149449.002023-04-286113Actual
95911700.002022-04-286146Actual
135258423.002022-08-286163Actual
18344899.712022-12-2961411Actual
110327878.502022-05-296118Actual
55341300.002021-12-296168Budget
267031783.742023-08-2861113Actual
177614145.002022-12-296115Actual
28132660.002021-10-296136Actual
389681935.902024-07-2961211Actual
32892075.362021-10-296168Actual
283561497.002023-10-296146Actual
45501172.002021-12-296163Actual
110791600.002022-05-296128Budget
6651098.002021-08-286156Actual
75363700.002022-02-286117Budget
15426325.232022-09-2861612Actual
285935157.242023-10-296128Actual
329431796.002024-02-286166Actual
230917019.002023-05-296117Actual
267614925.912023-08-2861613Actual
48213264.002021-12-296115Actual
9123480.002022-04-286173Budget
196145649.002023-02-286163Actual
169612004.002022-11-286166Actual
87995134.512022-03-316118Actual
107081900.002022-05-296146Budget
17961835.002022-12-296156Actual
1925174.002021-08-286114Actual
230321941.002023-05-296166Actual
304955603.002023-12-296165Actual
386371387.002024-07-296156Actual
7398858.002022-02-286156Actual
306102379.002023-12-296136Actual
39821435.002021-11-286146Actual
362853296.002024-05-296136Actual
32832690.002024-02-286126Actual
204361307.172023-02-2861611Actual
75932611.002022-02-286167Actual
240957090.002023-06-286117Actual
22552000.002021-10-296113Budget
156984784.002022-10-296115Actual
17342380.552022-11-2861511Actual
12864751.002022-07-296126Actual
31865352.702021-10-296118Actual
25420760.352023-07-2961411Actual
125923141.002022-07-296164Actual
16229403.962022-10-2961211Actual
5758750.002022-01-286173Budget
384705522.002024-07-296165Actual
158981893.002022-10-296156Actual
30041532.682023-11-2861212Actual
35599503.962024-04-2861511Actual
89021585.962022-03-316168Actual
12485801.002022-07-296173Actual
363371919.002024-05-296156Actual
359267880.002024-05-296113Actual
387278231.002024-07-296117Actual
168783309.002022-11-286136Actual
26322600.002021-10-296165Budget
307854531.002023-12-296167Actual
93652195.002022-04-286165Actual
165177952.002022-11-286113Actual
355722209.312024-04-2861411Actual
325323718.002024-02-286163Actual
112751600.002022-06-286163Budget
230011287.002023-05-296156Actual
10611950.002022-05-296126Budget
54307201.222021-12-296118Actual
8602500.002021-08-286167Budget
24955568.002023-07-296126Actual
24334690.132023-06-2861211Actual
21351846.522023-03-3161211Actual
78642178.002022-03-316113Actual
21944568.002023-04-286126Actual
341259628.002024-03-306117Actual
28601404.002021-10-296146Actual
59453100.002022-01-286115Budget
19293924.002021-09-286117Actual
69852400.002022-02-286164Budget
6133898.002022-01-286126Actual
124041600.002022-07-296163Budget
32331500.002021-10-296128Budget
306621539.002023-12-296156Actual
209162561.002023-03-316116Actual
373206891.002024-06-286165Actual
117853037.002022-06-286136Actual
190547201.002023-01-286117Actual
360775467.002024-05-296164Actual
64143700.002022-01-286117Budget
241275467.002023-06-286167Actual
186736694.002023-01-286114Actual
269725882.002023-09-286164Actual
214641223.122023-03-3161611Actual
309653849.772023-12-2961111Actual
222355020.872023-04-286128Actual
123452913.002022-07-296113Actual
29611500.002021-10-296166Budget
295361048.002023-11-286156Actual
374611352.002024-06-286146Actual
81063203.002022-03-316164Actual
171136769.392022-11-286118Actual
363681758.002024-05-296166Actual
378171015.672024-06-2861211Actual
48203100.002021-12-296115Budget
349277878.002024-04-286164Actual
10240650.002022-05-296173Budget
29071040.002021-10-296156Actual
17881910.002022-12-296126Actual
21432297.572023-03-3161511Actual
238992449.002023-06-286116Actual
273535829.002023-09-286167Actual
35107690.002024-04-286126Actual
229492755.002023-05-296136Actual
47382976.002021-12-296164Actual
125344100.002022-07-296114Budget
381655411.882024-06-2861613Actual
11332000.002021-09-286113Budget
44942046.002021-12-296113Actual
70692987.002022-02-286115Actual
8002480.002022-03-316173Budget
375777552.002024-06-286117Actual
339292818.002024-03-306116Actual
162561077.372022-10-2961311Actual
9464801.172021-08-286118Actual
283303420.002023-10-296136Actual
60861800.002022-01-286116Budget
25393776.312023-07-2961311Actual
19852545.002021-09-286167Actual
185864771.002023-01-286163Actual
316812239.002024-01-286116Actual
84273307.002022-03-316136Actual
227094397.002023-05-296114Actual
101022600.002022-05-296113Budget
73511600.002022-02-286146Budget
21555419.922023-03-3161612Actual
81052400.002022-03-316164Budget
32199601.832024-01-2861511Actual
145396884.002022-09-286163Actual
83292551.002022-03-316116Actual
172881099.722022-11-2861311Actual
14448329.492022-08-2861612Actual
371074444.002024-06-286163Actual
322902124.202024-01-2861112Actual
5712497.002021-08-286136Actual
43551900.002021-11-286128Budget
293365069.002023-11-286115Actual
324093429.392024-01-2861213Actual
1814310643.702022-12-296118Actual
25782700.002021-10-296115Budget
45491300.002021-12-296163Budget
223261782.712023-04-2861111Actual
363112243.002024-05-296146Actual
328052601.002024-02-286116Actual
20673000.002021-09-286118Budget
221146479.002023-04-286117Actual
133352472.342022-07-296128Actual
30453276.002021-10-296117Actual
200834859.002023-02-286117Actual
259941695.002023-08-286116Actual
66612073.852022-01-286168Actual
104264200.002022-05-296115Budget
7201539.002021-08-286166Actual
352181786.002024-04-286166Actual
277933688.062023-09-2861612Actual
39811500.002021-11-286146Budget
98312300.002022-04-286167Budget
93113000.002022-04-286115Budget
166703661.002022-11-286164Actual
13184444.002021-09-286114Actual
125912800.002022-07-296164Budget
226812739.002023-05-296173Actual
80495100.002022-03-316114Budget
317621269.002024-01-286146Actual
64154840.002022-01-286117Actual
180834815.002022-12-296167Actual
26643489.072023-08-2861612Actual
27762457.152023-09-2861212Actual
332691645.472024-02-2861311Actual
214051258.232023-03-3161411Actual
389951283.762024-07-2961311Actual
330028344.002024-02-286117Actual
14562700.002021-09-286115Budget
140978952.762022-08-286118Actual
301903389.032023-11-2861613Actual
20350617.792023-02-2861311Actual
84263300.002022-03-316136Budget
24423414.002021-10-296114Actual
180508099.002022-12-296117Actual
122061600.002022-06-286128Budget
109493300.002022-05-296167Budget
161093890.552022-10-296128Actual
17434125.232022-11-2861112Actual
248683728.002023-07-296165Actual
1958210713.002023-02-286113Actual
336575828.002024-03-306163Actual
269121908.002023-09-286173Actual
88482313.252022-03-316128Actual
33416438.002024-02-2861212Actual
202952125.272023-02-2861111Actual
2906850.002021-10-296156Budget
301331867.952023-11-2861113Actual
310202821.022023-12-2961311Actual
233321009.292023-05-2961211Actual
259324071.002023-08-286165Actual
360171099.002024-05-296173Actual
328603326.002024-02-286136Actual
106603645.002022-05-296136Actual
228344100.002023-05-296165Actual
112761775.002022-06-286163Actual
31022500.002021-10-296167Budget
187052757.002023-01-286164Actual
39342100.002021-11-286136Budget
156054946.002022-10-296114Actual
3149510869.002024-01-286114Actual
77801655.662022-02-286168Actual
182622155.052022-12-2961111Actual
111362575.372022-05-296168Actual
355452153.992024-04-2861311Actual
139101392.002022-08-286156Actual
126754417.002022-07-296115Actual
101571600.002022-05-296163Budget
67442400.002022-02-286113Budget
265501292.272023-08-2861611Actual
189391419.002023-01-286146Actual
306931819.002023-12-296166Actual
281824622.002023-10-296115Actual
34446775.242024-03-3061511Actual
130071970.002022-07-296156Actual
66032401.132022-01-286128Actual
235938835.002023-06-286113Actual
14572966.002021-09-286115Actual
9942498.102021-08-286128Actual
268534779.002023-09-286163Actual
157912185.002022-10-296116Actual
2764437.002021-10-296126Actual
23121372.002021-10-296163Actual
358091390.752024-04-2861113Actual
155772024.002022-10-296173Actual
2856510084.602023-10-296118Actual
383775882.002024-07-296164Actual
117843000.002022-06-286136Budget
114633141.002022-06-286164Actual
313163657.462023-12-2961613Actual
75373800.002022-02-286117Actual
58622560.002022-01-286164Actual
171413046.592022-11-286128Actual
340361604.002024-03-306156Actual
147184145.002022-09-286115Actual
383449174.002024-07-296114Actual
244472280.592023-06-2861611Actual
314672083.002024-01-286173Actual
84741600.002022-03-316146Budget
199672316.002023-02-286146Actual
110802446.582022-05-296128Actual
98302016.002022-04-286167Actual
44101300.002021-11-286168Budget
349876136.002024-04-286115Actual
188582372.002023-01-286116Actual
129601900.002022-07-296146Budget
275611381.642023-09-2861211Actual
5702300.002021-08-286136Budget
40851500.002021-11-286166Budget
120163900.002022-06-286117Budget
7255850.002022-02-286126Budget
11357519.002022-06-286173Actual
15151996.002021-09-286165Actual
42208.002021-08-286113Actual
151614881.482022-09-286168Actual
28794298.642023-10-2961511Actual
220241224.002023-04-286156Actual
151018467.912022-09-286118Actual
340102028.002024-03-306146Actual
77231800.002022-02-286128Budget
64722700.002022-01-286167Budget
145077353.002022-09-286113Actual
85751300.002022-03-316166Budget
112192600.002022-06-286113Budget
287671710.372023-10-2961411Actual
116872886.002022-06-286116Actual
30443100.002021-10-296117Budget
3882600.002021-08-286165Budget
6181502.002021-08-286146Actual
24507235.872023-06-2861112Actual
192074351.162023-01-286168Actual
179913030.002022-12-296166Actual
6881480.002022-02-286173Budget
297794731.472023-11-286168Actual
21732160.212021-09-286168Actual
3719410399.002024-06-286114Actual
379292743.362024-06-2861611Actual
326199371.002024-02-286114Actual
44931900.002021-12-296113Budget
213231849.732023-03-3161111Actual
143321108.232022-08-2861611Actual
37003100.002021-11-286115Budget
38371800.002021-11-286116Budget
24361891.202023-06-2861311Actual
315887799.002024-01-286115Actual
25595216.722023-07-2961612Actual
217051288.002023-04-286173Actual
116052600.002022-06-286165Budget
238394017.002023-06-286165Actual
26611489.072023-08-2861112Actual
264371198.652023-08-2861211Actual
208563387.002023-03-316165Actual
288261749.732023-10-2961611Actual
36257783.002024-05-296126Actual
166375988.002022-11-286114Actual
277342627.402023-09-2861112Actual
132053370.002022-07-296167Actual
343373631.682024-03-3061111Actual
20943850.002023-03-316126Actual
2628811363.412023-08-286118Actual
197016712.002023-02-286114Actual
7399950.002022-02-286156Budget
67991300.002022-02-286163Budget
257157610.002023-08-286163Actual
132874892.082022-07-296118Actual
125334392.002022-07-296114Actual
17421671.002021-09-286146Actual
165506626.002022-11-286163Actual
305551870.002023-12-296116Actual
28302683.002023-10-296126Actual
286853267.842023-10-2961111Actual
63311482.002022-01-286166Actual
360458340.002024-05-296114Actual
20523110.342023-02-2861212Actual
292439158.002023-11-286114Actual
293695081.002023-11-286165Actual
206446135.002023-03-316163Actual
53472700.002021-12-296167Budget
2258912038.002023-05-296113Actual
338695963.002024-03-306165Actual
280034906.002023-10-296163Actual
96911621.002022-04-286166Actual
26334108.002021-10-296165Actual
156383481.002022-10-296164Actual
36749691.202024-05-2961511Actual
114642800.002022-06-286164Budget
4742080.002021-08-286116Actual
6277957.002022-01-286156Actual
10239666.002022-05-296173Actual
274416866.362023-09-286128Actual
282154815.002023-10-296165Actual
348074559.002024-04-286163Actual
278805466.272023-09-2861213Actual
250351360.002023-07-296156Actual
148662806.002022-09-286136Actual
18461335.002021-09-286166Actual
132883600.002022-07-296118Budget
300132661.452023-11-2861112Actual
19322614.602023-01-2861311Actual
9638688.002022-04-286156Actual
69295100.002022-02-286114Budget
262267223.002023-08-286167Actual
33721747.002021-11-286113Actual
224391868.882023-04-2861611Actual
354305549.672024-04-286168Actual
39049308.212024-07-2961511Actual
284132374.002023-10-296166Actual
16850637.002022-11-286126Actual
308733746.612023-12-296128Actual
374871711.002024-06-286156Actual
29622267.002021-10-296166Actual
26518327.362023-08-2861511Actual
108933900.002022-05-296117Budget
11735950.002022-06-286126Budget
294291777.002023-11-286116Actual
345381989.092024-03-3061112Actual
53462116.002021-12-296167Actual
242465120.872023-06-286168Actual
135862120.002022-08-286173Actual
114054100.002022-06-286114Budget
252784602.682023-07-296168Actual
75922300.002022-02-286167Budget
132043300.002022-07-296167Budget
364607436.002024-05-296167Actual
264641362.492023-08-2861311Actual
66601300.002022-01-286168Budget
167304809.002022-11-286115Actual
19283100.002021-09-286117Budget
18494308.212022-12-2961612Actual
364276483.002024-05-296117Actual
86584185.002022-03-316117Actual
38017542.262024-06-2861212Actual
128151905.002022-07-296116Actual
333882410.382024-02-2861112Actual
3036910546.002023-12-296114Actual
342188554.272024-03-306118Actual
202356075.442023-02-286168Actual
136144770.002022-08-286114Actual
4029917.002021-11-286156Actual
24952000.002021-10-296164Budget
79191440.002022-03-316163Actual
9931500.002021-08-286128Budget
303411805.002023-12-296173Actual
36867410.342024-05-2961212Actual
218572945.002023-04-286165Actual
52903700.002021-12-296117Budget
302824807.002023-12-296163Actual
61832100.002022-01-286136Budget
97753424.002022-04-286117Actual
85761441.002022-03-316166Actual
81893000.002022-03-316115Budget
9453000.002021-08-286118Budget
48792600.002021-12-296165Budget
260752020.002023-08-286146Actual
6171500.002021-08-286146Budget
56182079.002022-01-286113Actual
77811200.002022-02-286168Budget
348947722.002024-04-286114Actual
341585996.002024-03-306167Actual
223811410.362023-04-2861311Actual
298942068.882023-11-2861311Actual
391412535.912024-07-2961112Actual
261937657.002023-08-286117Actual
268207788.002023-09-286113Actual
40861928.002021-11-286166Actual
34301296.002021-11-286163Actual
8378850.002022-03-316126Budget
149181685.002022-09-286156Actual
347747632.002024-04-286113Actual
18451500.002021-09-286166Budget
108102525.002022-05-296166Actual
15982196.002021-09-286116Actual
21162279.912021-09-286128Actual
89031200.002022-03-316168Budget
17261501.832022-11-2861211Actual
35718903.972024-04-2861212Actual
280906672.002023-10-296114Actual
36172600.002021-11-286164Budget
247151049.002023-07-296173Actual
365208249.722024-05-296118Actual
77242040.512022-02-286128Actual
54293300.002021-12-296118Budget
211104810.002023-03-316117Actual
54783301.142021-12-296128Actual
20404588.002023-02-2861511Actual
367221993.352024-05-2961411Actual
290642385.512023-10-2961613Actual
275333455.082023-09-2861111Actual
298393267.842023-11-2861111Actual
233861117.802023-05-2961411Actual
374071177.002024-06-286126Actual
35604664.002021-11-286114Actual
143011281.632022-08-2861411Actual
351353467.002024-04-286136Actual
224081708.242023-04-2861411Actual
3512778.002021-11-286173Actual
323223645.512024-01-2861612Actual
247752757.002023-07-296164Actual
23413363.532023-05-2961511Actual
108924035.002022-05-296117Actual
90421300.002022-04-286163Budget
38382022.002021-11-286116Actual
16942300.002021-09-286136Budget
87163057.002022-03-316167Actual
130631971.002022-07-296166Actual
82472300.002022-03-316165Budget
365804820.872024-05-296168Actual
2472000.002021-08-286164Budget
15971800.002021-09-286116Budget
299212197.612023-11-2861411Actual
241879940.662023-06-286118Actual
152761163.552022-09-2861311Actual
318191924.002024-01-286166Actual
203771494.402023-02-2861411Actual
521550.002021-08-286126Budget
8001594.002022-03-316173Actual
313759252.002024-01-286113Actual
35594900.002021-11-286114Budget
20703922.002023-03-316173Actual
243881076.312023-06-2861411Actual
276152133.782023-09-2861411Actual
18371377.362022-12-2961511Actual
340661853.002024-03-306166Actual
31708802.002024-01-286126Actual
327126066.002024-02-286115Actual
350803033.002024-04-286116Actual
372876053.002024-06-286115Actual
118311951.002022-06-286146Actual
23534259.272023-05-2961612Actual
87172300.002022-03-316167Budget
147512975.002022-09-286165Actual
251584550.002023-07-296167Actual
99621800.002022-04-286128Budget
24962666.002021-10-296164Actual
131463900.002022-07-296117Budget
664850.002021-08-286156Budget
16429152.892022-10-2961212Actual
85211420.002022-03-316156Actual
128162000.002022-07-296116Budget
82462195.002022-03-316165Actual
9495850.002022-04-286126Budget
344191939.092024-03-3061411Actual
60022545.002022-01-286165Actual
296267301.002023-11-286117Actual
3511750.002021-11-286173Budget
23504301.832023-05-2961112Actual
47372600.002021-12-296164Budget
64733234.002022-01-286167Actual
312862597.792023-12-2961213Actual
39351815.002021-11-286136Actual
3197012375.552024-01-286118Actual
24414000.002021-10-296114Budget
62301752.002022-01-286146Actual
170535360.002022-11-286167Actual
25565111.402023-07-2961212Actual
177013830.002022-12-296164Actual
22562178.002021-10-296113Actual
370748255.002024-06-286113Actual
353708619.422024-04-286118Actual
158721786.002022-10-296146Actual
190875829.002023-01-286167Actual
212634858.752023-03-316168Actual
49621921.002021-12-296116Actual
239543087.002023-06-286136Actual
370153643.432024-05-2961613Actual
28122300.002021-10-296136Budget
240061453.002023-06-286156Actual
189132551.002023-01-286136Actual
105641924.002022-05-296116Actual
376094078.002024-06-286167Actual
34291300.002021-11-286163Budget
97743700.002022-04-286117Budget
72082100.002022-02-286116Budget
91713449.002022-04-286114Actual
379891591.212024-06-2861112Actual
13174000.002021-09-286114Budget
198263512.002023-02-286165Actual
381362650.422024-06-2861213Actual
1441996.512022-08-2861212Actual
112202945.002022-06-286113Actual
294842381.002023-11-286136Actual
159887090.002022-10-296117Actual
202045120.872023-02-286128Actual
219723742.002023-04-286136Actual
168233033.002022-11-286116Actual
160215246.002022-10-296167Actual
69305702.002022-02-286114Actual
333282851.882024-02-2861611Actual
109482930.002022-05-296167Actual
254781802.922023-07-2961611Actual
153031645.472022-09-2861411Actual
261011279.002023-08-286156Actual
32342120.822021-10-296128Actual
332961879.522024-02-2861411Actual
149491917.002022-09-286166Actual
158463061.002022-10-296136Actual
105632000.002022-05-296116Budget
9124494.002022-04-286173Actual
182026136.042022-12-296168Actual
71243141.002022-02-286165Actual
62291500.002022-01-286146Budget
27642719.922023-09-2861511Actual
366681711.432024-05-2961211Actual
317881105.002024-01-286156Actual
275882396.552023-09-2861311Actual
60032600.002022-01-286165Budget
1645550.002021-09-286126Budget
289463479.552023-10-2961612Actual
33956855.002024-03-306126Actual
5757727.002022-01-286173Actual
361377952.002024-05-296115Actual
8052966.002021-08-286117Actual
383161417.002024-07-296173Actual
392884145.192024-07-2961213Actual
173741782.712022-11-2861611Actual
15142600.002021-09-286165Budget
189651065.002023-01-286156Actual
331545726.952024-02-286168Actual
219982177.002023-04-286146Actual
300733009.332023-11-2861612Actual
96921300.002022-04-286166Budget
52071500.002021-12-296166Budget
208244307.002023-03-316115Actual
148112551.002022-09-286116Actual
152212200.802022-09-2861111Actual
271782454.002023-09-286136Actual
357494197.652024-04-2861612Actual
141253046.592022-08-286128Actual
122623398.112022-06-286168Actual
287402348.682023-10-2961311Actual
320903689.132024-01-2861111Actual
311993398.692023-12-2961612Actual
299531824.202023-11-2861611Actual
120173228.002022-06-286117Actual
271232806.002023-09-286116Actual
16952434.002021-09-286136Actual
199931247.002023-02-286156Actual
386111709.002024-07-296146Actual
350205158.002024-04-286165Actual
42242700.002021-11-286167Budget
382573497.002024-07-296163Actual
290062285.502023-10-2961113Actual
7191500.002021-08-286166Budget
31167813.542023-12-2961212Actual
19494163.532023-01-2861212Actual
258995915.002023-08-286115Actual
178543061.002022-12-296116Actual
290334024.132023-10-2961213Actual
69862262.002022-02-286164Actual
146263899.002022-09-286114Actual
315285882.002024-01-286164Actual
148921893.002022-09-286146Actual
249832679.002023-07-296136Actual
73053307.002022-02-286136Actual
146583517.002022-09-286164Actual
359585315.002024-05-296163Actual
270324424.002023-09-286115Actual
121575561.792022-06-286118Actual
322301935.902024-01-2861611Actual
23926431.002023-06-286126Actual
335082438.142024-02-2861113Actual
123462600.002022-07-296113Budget
52913328.002021-12-296117Actual
93642300.002022-04-286165Budget
120743561.002022-06-286167Actual
187654829.002023-01-286115Actual
129123000.002022-07-296136Budget
252464267.832023-07-296128Actual
177944970.002022-12-296165Actual
14392177.362022-08-2861112Actual
368392217.822024-05-2961112Actual
162831223.122022-10-2961411Actual
218256069.002023-04-286115Actual
335353315.352024-02-2861213Actual
264911260.362023-08-2861411Actual
25366424.172023-07-2961211Actual
361705093.002024-05-296165Actual
389402848.682024-07-2961111Actual
3885850.002021-11-286126Budget
226225706.002023-05-296163Actual
285055882.002023-10-296167Actual
304626934.002023-12-296115Actual
318787061.002024-01-286117Actual
51531040.002021-12-296156Actual
207643709.002023-03-316164Actual
50592100.002021-12-296136Budget
117361502.002022-06-286126Actual
41693609.002021-11-286117Actual
92282764.002022-04-286164Actual
101012284.002022-05-296113Actual
291236626.002023-11-286113Actual
263476586.052023-08-286168Actual
37542600.002021-11-286165Budget
4631750.002021-12-296173Budget
173151345.472022-11-2861411Actual
15395215.662022-09-2861112Actual
392611829.362024-07-2961113Actual
239802154.002023-06-286146Actual
185537854.002023-01-286113Actual
19295327.362023-01-2861211Actual
9496630.002022-04-286126Actual
378441924.202024-06-2861311Actual
200241874.002023-02-286166Actual
55351901.122021-12-296168Actual
172331616.752022-11-2861111Actual
107551300.002022-05-296156Budget
161416198.172022-10-296168Actual
50582527.002021-12-296136Actual
28914401.832023-10-2961212Actual
378712989.112024-06-2861411Actual
176695874.002022-12-296114Actual
65553300.002022-01-286118Budget
11879788.002022-06-286156Actual
52081310.002021-12-296166Actual
25792355.002021-10-296115Actual
321451640.152024-01-2861311Actual
191478345.182023-01-286118Actual
388484840.572024-07-296128Actual
380493796.572024-06-2861612Actual
39169903.972024-07-2961212Actual
5009850.002021-12-296126Budget
302496604.002023-12-296113Actual
217335896.002023-04-286114Actual
3333731.002021-08-286115Actual
332143735.942024-02-2861111Actual
169301224.002022-11-286156Actual
209972472.002023-03-316146Actual
233591056.102023-05-2961311Actual
103432676.002022-05-296164Actual
4632864.002021-12-296173Actual
187984372.002023-01-286165Actual
311392630.602023-12-2961112Actual
27161736.002021-10-296116Actual
95453300.002022-04-286136Budget
19523349.702023-01-2861612Actual
181713905.702022-12-296128Actual
219172372.002023-04-286116Actual
13741965.002021-09-286164Actual
107071932.002022-05-296146Actual
41683700.002021-11-286117Budget

Generated 2024-09-28 00:24:16.083 UTC