[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '61'  >   SKIP 0   SKIP 33   SHUFFLE   

1070 items

NOTE: Only 1000 elements of total 1070 shown. Use SKIP and TAKE, or change LIMIT.

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
159887090.002022-10-236117Actual
323823041.662024-01-2261113Actual
358673657.462024-04-2261613Actual
264911260.362023-08-2261411Actual
47372600.002021-12-236164Budget
64143700.002022-01-226117Budget
101571600.002022-05-236163Budget
35604664.002021-11-226114Actual
60022545.002022-01-226165Actual
344783797.642024-03-2461611Actual
167633939.002022-11-226165Actual
78642178.002022-03-256113Actual
127332600.002022-07-236165Budget
263476586.052023-08-226168Actual
28591500.002021-10-236146Budget
378712989.112024-06-2261411Actual
258374977.002023-08-226164Actual
151018467.912022-09-226118Actual
123452913.002022-07-236113Actual
374871711.002024-06-226156Actual
29622267.002021-10-236166Actual
108933900.002022-05-236117Budget
340361604.002024-03-246156Actual
345381989.092024-03-2461112Actual
231246320.002023-05-236167Actual
116872886.002022-06-226116Actual
236265522.002023-06-226163Actual
93103200.002022-04-226115Actual
74541300.002022-02-226166Budget
18371377.362022-12-2361511Actual
97753424.002022-04-226117Actual
310202821.022023-12-2361311Actual
107541399.002022-05-236156Actual
5757727.002022-01-226173Actual
366951868.882024-05-2361311Actual
304626934.002023-12-236115Actual
37542600.002021-11-226165Budget
35594900.002021-11-226114Budget
250351360.002023-07-236156Actual
176695874.002022-12-236114Actual
16850637.002022-11-226126Actual
130071970.002022-07-236156Actual
25538193.322023-07-2361112Actual
279707009.002023-10-236113Actual
9639950.002022-04-226156Budget
328052601.002024-02-226116Actual
131473987.002022-07-236117Actual
310791996.542023-12-2361611Actual
206446135.002023-03-256163Actual
166703661.002022-11-226164Actual
281225981.002023-10-236164Actual
19494163.532023-01-2261212Actual
3333731.002021-08-226115Actual
379292743.362024-06-2261611Actual
32881400.002021-10-236168Budget
89031200.002022-03-256168Budget
150087157.002022-09-226117Actual
202952125.272023-02-2261111Actual
114064236.002022-06-226114Actual
11879788.002022-06-226156Actual
28302683.002023-10-236126Actual
2393480.002021-10-236173Budget
7255850.002022-02-226126Budget
383775882.002024-07-236164Actual
63311482.002022-01-226166Actual
259941695.002023-08-226116Actual
222663313.262023-04-226168Actual
263167660.312023-08-226128Actual
124041600.002022-07-236163Budget
120163900.002022-06-226117Budget
14572966.002021-09-226115Actual
40861928.002021-11-226166Actual
6651098.002021-08-226156Actual
189952505.002023-01-226166Actual
376975436.032024-06-226128Actual
291564956.002023-11-226163Actual
2764437.002021-10-236126Actual
4632864.002021-12-236173Actual
237135815.002023-06-226114Actual
132043300.002022-07-236167Budget
2628811363.412023-08-226118Actual
362853296.002024-05-236136Actual
70683000.002022-02-226115Budget
73521942.002022-02-226146Actual
17881910.002022-12-236126Actual
112192600.002022-06-226113Budget
3084512036.152023-12-236118Actual
357494197.652024-04-2261612Actual
210512273.002023-03-256166Actual
84731404.002022-03-256146Actual
115464200.002022-06-226115Budget
179351782.002022-12-236146Actual
17411500.002021-09-226146Budget
368983796.572024-05-2361612Actual
5702300.002021-08-226136Budget
73043300.002022-02-226136Budget
226812739.002023-05-236173Actual
117853037.002022-06-226136Actual
125334392.002022-07-236114Actual
162561077.372022-10-2361311Actual
65564146.612022-01-226118Actual
349277878.002024-04-226164Actual
180834815.002022-12-236167Actual
247151049.002023-07-236173Actual
95453300.002022-04-226136Budget
350205158.002024-04-226165Actual
368392217.822024-05-2361112Actual
77231800.002022-02-226128Budget
285055882.002023-10-236167Actual
17641913.002022-12-236173Actual
45491300.002021-12-236163Budget
39811500.002021-11-226146Budget
332961879.522024-02-2261411Actual
186736694.002023-01-226114Actual
339292818.002024-03-246116Actual
342774132.982024-03-246168Actual
372876053.002024-06-226115Actual
2741312975.572023-09-226118Actual
348074559.002024-04-226163Actual
54293300.002021-12-236118Budget
291236626.002023-11-226113Actual
208563387.002023-03-256165Actual
72561247.002022-02-226126Actual
347153736.412024-03-2461613Actual
304026412.002023-12-236164Actual
87163057.002022-03-256167Actual
117843000.002022-06-226136Budget
59443571.002022-01-226115Actual
3197012375.552024-01-226118Actual
182622155.052022-12-2361111Actual
332421153.972024-02-2261211Actual
207643709.002023-03-256164Actual
311993398.692023-12-2361612Actual
7399950.002022-02-226156Budget
66041900.002022-01-226128Budget
29071040.002021-10-236156Actual
64733234.002022-01-226167Actual
248683728.002023-07-236165Actual
260752020.002023-08-226146Actual
359585315.002024-05-236163Actual
36867410.342024-05-2361212Actual
33416438.002024-02-2261212Actual
282752281.002023-10-236116Actual
238394017.002023-06-226165Actual
329121387.002024-02-226156Actual
238992449.002023-06-226116Actual
300733009.332023-11-2261612Actual
132874892.082022-07-236118Actual
21555419.922023-03-2561612Actual
172881099.722022-11-2261311Actual
310471815.692023-12-2361411Actual
61822434.002022-01-226136Actual
66612073.852022-01-226168Actual
82462195.002022-03-256165Actual
219723742.002023-04-226136Actual
363371919.002024-05-236156Actual
242465120.872023-06-226168Actual
28132660.002021-10-236136Actual
240061453.002023-06-226156Actual
3322700.002021-08-226115Budget
325323718.002024-02-226163Actual
3036910546.002023-12-236114Actual
184031139.082022-12-2361611Actual
110802446.582022-05-236128Actual
20323712.472023-02-2261211Actual
1814310643.702022-12-236118Actual
197016712.002023-02-226114Actual
365208249.722024-05-236118Actual
294291777.002023-11-226116Actual
522624.002021-08-226126Actual
67442400.002022-02-226113Budget
229751311.002023-05-236146Actual
107071932.002022-05-236146Actual
271232806.002023-09-226116Actual
252187936.082023-07-236118Actual
130061300.002022-07-236156Budget
355181538.022024-04-2261211Actual
146583517.002022-09-226164Actual
1645550.002021-09-226126Budget
124032121.002022-07-236163Actual
23926431.002023-06-226126Actual
82472300.002022-03-256165Budget
2763550.002021-10-236126Budget
364276483.002024-05-236117Actual
22921544.002023-05-236126Actual
386111709.002024-07-236146Actual
129592319.002022-07-236146Actual
126744200.002022-07-236115Budget
55351901.122021-12-236168Actual
189132551.002023-01-226136Actual
350803033.002024-04-226116Actual
191756749.692023-01-226128Actual
107081900.002022-05-236146Budget
92272400.002022-04-226164Budget
21151500.002021-09-226128Budget
54307201.222021-12-236118Actual
2453462.462023-06-2261212Actual
31032262.002021-10-236167Actual
62301752.002022-01-226146Actual
25565111.402023-07-2361212Actual
38382022.002021-11-226116Actual
135258423.002022-08-226163Actual
20684276.922021-09-226118Actual
110313600.002022-05-236118Budget
94482100.002022-04-226116Budget
33711900.002021-11-226113Budget
356302245.482024-04-2261611Actual
230321941.002023-05-236166Actual
94471928.002022-04-226116Actual
19295327.362023-01-2261211Actual
10239666.002022-05-236173Actual
237464451.002023-06-226164Actual
18494308.212022-12-2361612Actual
37552534.002021-11-226165Actual
17421671.002021-09-226146Actual
136144770.002022-08-226114Actual
22354916.732023-04-2261211Actual
9638688.002022-04-226156Actual
337448691.002024-03-246114Actual
27762457.152023-09-2261212Actual
2472000.002021-08-226164Budget
251257068.002023-07-236117Actual
6171500.002021-08-226146Budget
19467114.592023-01-2261112Actual
3886964.002021-11-226126Actual
2847210013.002023-10-236117Actual
365484548.142024-05-236128Actual
15971800.002021-09-226116Budget
383161417.002024-07-236173Actual
332691645.472024-02-2261311Actual
5152950.002021-12-236156Budget
112761775.002022-06-226163Actual
320903689.132024-01-2261111Actual
319984855.722024-01-226128Actual
241275467.002023-06-226167Actual
26334108.002021-10-236165Actual
5758750.002022-01-226173Budget
216465951.002023-04-226163Actual
264641362.492023-08-2261311Actual
17342380.552022-11-2261511Actual
304955603.002023-12-236165Actual
29456872.002023-11-226126Actual
16458316.722022-10-2361612Actual
378441924.202024-06-2261311Actual
107551300.002022-05-236156Budget
6277957.002022-01-226156Actual
152761163.552022-09-2261311Actual
274416866.362023-09-226128Actual
185864771.002023-01-226163Actual
165506626.002022-11-226163Actual
233041706.112023-05-2361111Actual
8377907.002022-03-256126Actual
98302016.002022-04-226167Actual
12486650.002022-07-236173Budget
89862046.002022-04-226113Actual
39821435.002021-11-226146Actual
192673016.772023-01-2261111Actual
166375988.002022-11-226114Actual
190547201.002023-01-226117Actual
42252802.002021-11-226167Actual
227424652.002023-05-236164Actual
2906850.002021-10-236156Budget
105641924.002022-05-236116Actual
43084455.712021-11-226118Actual
21732160.212021-09-226168Actual
69852400.002022-02-226164Budget
43563819.332021-11-226128Actual
240957090.002023-06-226117Actual
351353467.002024-04-226136Actual
75922300.002022-02-226167Budget
262267223.002023-08-226167Actual
140027087.002022-08-226117Actual
115474444.002022-06-226115Actual
306621539.002023-12-236156Actual
32199601.832024-01-2261511Actual
161093890.552022-10-236128Actual
139412372.002022-08-226166Actual
151293005.682022-09-226128Actual
75932611.002022-02-226167Actual
379891591.212024-06-2261112Actual
311392630.602023-12-2361112Actual
267614925.912023-08-2261613Actual
44942046.002021-12-236113Actual
72072190.002022-02-226116Actual
49621921.002021-12-236116Actual
249282296.002023-07-236116Actual
3149510869.002024-01-226114Actual
243881076.312023-06-2261411Actual
121575561.792022-06-226118Actual
122623398.112022-06-226168Actual
85761441.002022-03-256166Actual
143321108.232022-08-2261611Actual
249832679.002023-07-236136Actual
31167813.542023-12-2361212Actual
254781802.922023-07-2361611Actual
157314514.002022-10-236165Actual
43073300.002021-11-226118Budget
239802154.002023-06-226146Actual
329431796.002024-02-226166Actual
18451500.002021-09-226166Budget
217335896.002023-04-226114Actual
260492465.002023-08-226136Actual
299531824.202023-11-2261611Actual
386682433.002024-07-236166Actual
286853267.842023-10-2361111Actual
19293924.002021-09-226117Actual
361377952.002024-05-236115Actual
6882540.002022-02-226173Actual
156383481.002022-10-236164Actual
41683700.002021-11-226117Budget
85751300.002022-03-256166Budget
179913030.002022-12-236166Actual
25782700.002021-10-236115Budget
24955568.002023-07-236126Actual
15249338.002022-09-2261211Actual
387605046.002024-07-236167Actual
177614145.002022-12-236115Actual
214641223.122023-03-2561611Actual
24415346.512023-06-2261511Actual
35599503.962024-04-2261511Actual
148921893.002022-09-226146Actual
52913328.002021-12-236117Actual
25393776.312023-07-2361311Actual
279115246.962023-09-2261613Actual
167304809.002022-11-226115Actual
45501172.002021-12-236163Actual
9496630.002022-04-226126Actual
204361307.172023-02-2261611Actual
42242700.002021-11-226167Budget
264092057.182023-08-2261111Actual
16310348.642022-10-2361511Actual
51531040.002021-12-236156Actual
8002480.002022-03-256173Budget
282154815.002023-10-236165Actual
34291300.002021-11-226163Budget
19376712.472023-01-2261511Actual
140978952.762022-08-226118Actual
381362650.422024-06-2261213Actual
187052757.002023-01-226164Actual
219982177.002023-04-226146Actual
272041939.002023-09-226146Actual
22552000.002021-10-236113Budget
15426325.232022-09-2261612Actual
189651065.002023-01-226156Actual
145981137.002022-09-226173Actual
27642719.922023-09-2261511Actual
70692987.002022-02-226115Actual
5010892.002021-12-236126Actual
385852878.002024-07-236136Actual
173741782.712022-11-2261611Actual
60032600.002022-01-226165Budget
22562178.002021-10-236113Actual
23534259.272023-05-2361612Actual
153352257.182022-09-2261611Actual
55341300.002021-12-236168Budget
47382976.002021-12-236164Actual
375182060.002024-06-226166Actual
360775467.002024-05-236164Actual
393193875.012024-07-2361613Actual
24361891.202023-06-2261311Actual
17434125.232022-11-2261112Actual
48203100.002021-12-236115Budget
220552273.002023-04-226166Actual
128151905.002022-07-236116Actual
142191868.882022-08-2261111Actual
326199371.002024-02-226114Actual
2482083.002021-08-226164Actual
89021585.962022-03-256168Actual
331545726.952024-02-226168Actual
188851093.002023-01-226126Actual
373802076.002024-06-226116Actual
302824807.002023-12-236163Actual
16952434.002021-09-226136Actual
58622560.002022-01-226164Actual
355452153.992024-04-2261311Actual
21944568.002023-04-226126Actual
196145649.002023-02-226163Actual
3719410399.002024-06-226114Actual
66601300.002022-01-226168Budget
232123755.702023-05-236128Actual
8520950.002022-03-256156Budget
21162279.912021-09-226128Actual
114633141.002022-06-226164Actual
377893481.682024-06-2261111Actual
162011975.262022-10-2361111Actual
31022500.002021-10-236167Budget
53472700.002021-12-236167Budget
16229403.962022-10-2361211Actual
233591056.102023-05-2361311Actual
39049308.212024-07-2361511Actual
4742080.002021-08-226116Actual
257761964.002023-08-226173Actual
87995134.512022-03-256118Actual
37013080.002021-11-226115Actual
155772024.002022-10-236173Actual
221475203.002023-04-226167Actual
301602543.402023-11-2261213Actual
125912800.002022-07-236164Budget
103442800.002022-05-236164Budget
276152133.782023-09-2261411Actual
65553300.002022-01-226118Budget
96911621.002022-04-226166Actual
11871600.002021-09-226163Budget
247436515.002023-07-236114Actual
275611381.642023-09-2261211Actual
36257783.002024-05-236126Actual
280034906.002023-10-236163Actual
217051288.002023-04-226173Actual
77811200.002022-02-226168Budget
21721400.002021-09-226168Budget
382573497.002024-07-236163Actual
162831223.122022-10-2361411Actual
161416198.172022-10-236168Actual
387278231.002024-07-236117Actual
80505932.002022-03-256114Actual
64722700.002022-01-226167Budget
323223645.512024-01-2261612Actual
128162000.002022-07-236116Budget
19322614.602023-01-2261311Actual
313759252.002024-01-226113Actual
52903700.002021-12-236117Budget
54783301.142021-12-236128Actual
351611783.002024-04-226146Actual
80495100.002022-03-256114Budget
12864751.002022-07-236126Actual
335655604.872024-02-2261613Actual
208244307.002023-03-256115Actual
5009850.002021-12-236126Budget
293695081.002023-11-226165Actual
23121372.002021-10-236163Actual
14562700.002021-09-226115Budget
317881105.002024-01-226156Actual
239543087.002023-06-226136Actual
224391868.882023-04-2261611Actual
227094397.002023-05-236114Actual
234441939.092023-05-2361611Actual
10481400.002021-08-226168Budget
81883296.002022-03-256115Actual
369853146.922024-05-2361213Actual
61832100.002022-01-226136Budget
324996125.002024-02-226113Actual
90421300.002022-04-226163Budget
116882000.002022-06-226116Budget
341259628.002024-03-246117Actual
87172300.002022-03-256167Budget
104264200.002022-05-236115Budget
125923141.002022-07-236164Actual
17490469.922022-11-2261612Actual
369582597.792024-05-2361113Actual
171734928.452022-11-226168Actual
141253046.592022-08-226128Actual
292766666.002023-11-226164Actual
261321870.002023-08-226166Actual
353708619.422024-04-226118Actual
15142600.002021-09-226165Budget
13741965.002021-09-226164Actual
325911733.002024-02-226173Actual
36172600.002021-11-226164Budget
278805466.272023-09-2261213Actual
2394535.002021-10-236173Actual
3885850.002021-11-226126Budget
93652195.002022-04-226165Actual
189391419.002023-01-226146Actual
337161859.002024-03-246173Actual
8052966.002021-08-226117Actual
130641900.002022-07-236166Budget
112751600.002022-06-226163Budget
14838844.002022-09-226126Actual
62291500.002022-01-226146Budget
21432297.572023-03-2561511Actual
280621557.002023-10-236173Actual
322301935.902024-01-2261611Actual
133923855.702022-07-236168Actual
39342100.002021-11-226136Budget
35107690.002024-04-226126Actual
315887799.002024-01-226115Actual
170535360.002022-11-226167Actual
20943850.002023-03-256126Actual
129601900.002022-07-236146Budget
122061600.002022-06-226128Budget
521550.002021-08-226126Budget
105632000.002022-05-236116Budget
346853425.882024-03-2461213Actual
272611639.002023-09-226166Actual
228023766.002023-05-236115Actual
270636112.002023-09-226165Actual
275882396.552023-09-2261311Actual
370748255.002024-06-226113Actual
247752757.002023-07-236164Actual
386371387.002024-07-236156Actual
102874100.002022-05-236114Budget
12863950.002022-07-236126Budget
30993978.442023-12-2361211Actual
196732739.002023-02-226173Actual
218256069.002023-04-226115Actual
177013830.002022-12-236164Actual
355722209.312024-04-2261411Actual
252464267.832023-07-236128Actual
24962666.002021-10-236164Actual
9495850.002022-04-226126Budget
54771900.002021-12-236128Budget
133931900.002022-07-236168Budget
81052400.002022-03-256164Budget
337776853.002024-03-246164Actual
209972472.002023-03-256146Actual
230917019.002023-05-236117Actual
366403313.592024-05-2361111Actual
104803816.002022-05-236165Actual
374071177.002024-06-226126Actual
370153643.432024-05-2361613Actual
64154840.002022-01-226117Actual
141573831.462022-08-226168Actual
203771494.402023-02-2261411Actual
116052600.002022-06-226165Budget
319105352.002024-01-226167Actual
29611500.002021-10-236166Budget
332143735.942024-02-2261111Actual
4631750.002021-12-236173Budget
7201539.002021-08-226166Actual
78632400.002022-03-256113Budget
300132661.452023-11-2261112Actual
315285882.002024-01-226164Actual
664850.002021-08-226156Budget
8602500.002021-08-226167Budget
1548511663.002022-10-236113Actual
112202945.002022-06-226113Actual
109493300.002022-05-236167Budget
148662806.002022-09-226136Actual
318191924.002024-01-226166Actual
83302100.002022-03-256116Budget
320306860.302024-01-226168Actual
191478345.182023-01-226118Actual
338695963.002024-03-246165Actual
305551870.002023-12-236116Actual
335082438.142024-02-2261113Actual
290334024.132023-10-2361213Actual
246239719.002023-07-236113Actual
309054943.602023-12-236168Actual
28122300.002021-10-236136Budget
187984372.002023-01-226165Actual
136464882.002022-08-226164Actual
68001254.002022-02-226163Actual
353985407.242024-04-226128Actual
137086317.002022-08-226115Actual
60861800.002022-01-226116Budget
38371800.002021-11-226116Budget
121583600.002022-06-226118Budget
95911700.002022-04-226146Actual
25595216.722023-07-2361612Actual
341585996.002024-03-246167Actual
322902124.202024-01-2261112Actual
159291893.002022-10-236166Actual
66032401.132022-01-226128Actual
30041532.682023-11-2261212Actual
366681711.432024-05-2361211Actual
226225706.002023-05-236163Actual
25447640.132023-07-2361511Actual
271501217.002023-09-226126Actual
75373800.002022-02-226117Actual
56171900.002022-01-226113Budget
293365069.002023-11-226115Actual
240362696.002023-06-226166Actual
338377130.002024-03-246115Actual
388807484.552024-07-236168Actual
26322600.002021-10-236165Budget
307854531.002023-12-236167Actual
26518327.362023-08-2261511Actual
58054900.002022-01-226114Budget
132883600.002022-07-236118Budget
348662219.002024-04-226173Actual
383449174.002024-07-236114Actual
1646815.002021-09-226126Actual
10492401.132021-08-226168Actual
11332000.002021-09-226113Budget
259324071.002023-08-226165Actual
86584185.002022-03-256117Actual
316215743.002024-01-226165Actual
217653254.002023-04-226164Actual
110327878.502022-05-236118Actual
171413046.592022-11-226128Actual
135862120.002022-08-226173Actual
14448329.492022-08-2261612Actual
7191500.002021-08-226166Budget
74531210.002022-02-226166Actual
15151996.002021-09-226165Actual
375777552.002024-06-226117Actual
3892038.002021-08-226165Actual
248355119.002023-07-236115Actual
229492755.002023-05-236136Actual
371661449.002024-06-226173Actual
139101392.002022-08-226156Actual
53462116.002021-12-236167Actual
18290282.682022-12-2361211Actual
28601404.002021-10-236146Actual
73511600.002022-02-226146Budget
156054946.002022-10-236114Actual
36749691.202024-05-2361511Actual
283821454.002023-10-236156Actual
177944970.002022-12-236165Actual
31865352.702021-10-236118Actual
155187436.002022-10-236163Actual
324403789.042024-01-2261613Actual
295361048.002023-11-226156Actual
104274153.002022-05-236115Actual
20523110.342023-02-2261212Actual
104812600.002022-05-236165Budget
138841567.002022-08-226146Actual
356902124.202024-04-2261112Actual
214051258.232023-03-2561411Actual
343373631.682024-03-2461111Actual
305821003.002023-12-236126Actual
8613172.002021-08-226167Actual
97743700.002022-04-226117Budget
46794900.002021-12-236114Budget
169301224.002022-11-226156Actual
81063203.002022-03-256164Actual
328603326.002024-02-226136Actual
290642385.512023-10-2361613Actual
223261782.712023-04-2261111Actual
211104810.002023-03-256117Actual
10612975.002022-05-236126Actual
44112376.882021-11-226168Actual
71243141.002022-02-226165Actual
169041992.002022-11-226146Actual
6181502.002021-08-226146Actual
330345522.002024-02-226167Actual
228942275.002023-05-236116Actual
242155690.582023-06-226128Actual
126754417.002022-07-236115Actual
30453276.002021-10-236117Actual
32342120.822021-10-236128Actual
48783360.002021-12-236165Actual
371074444.002024-06-226163Actual
118781300.002022-06-226156Budget
1269480.002021-09-226173Budget
210231163.002023-03-256156Actual
9464801.172021-08-226118Actual
102884532.002022-05-236114Actual
19842500.002021-09-226167Budget
83292551.002022-03-256116Actual
24507235.872023-06-2261112Actual
358363815.362024-04-2261213Actual
13184444.002021-09-226114Actual
363681758.002024-05-236166Actual
39351815.002021-11-226136Actual
81893000.002022-03-256115Budget
108091900.002022-05-236166Budget
222076778.482023-04-226118Actual
118311951.002022-06-226146Actual
119332083.002022-06-226166Actual
392884145.192024-07-2361213Actual
125344100.002022-07-236114Budget
342188554.272024-03-246118Actual
364607436.002024-05-236167Actual
120743561.002022-06-226167Actual
18463189.062022-12-2361112Actual
158721786.002022-10-236146Actual
175826074.002022-12-236163Actual
77801655.662022-02-226168Actual
316812239.002024-01-226116Actual
278531822.342023-09-2261113Actual
11881805.002021-09-226163Actual
261937657.002023-08-226117Actual
275333455.082023-09-2261111Actual
361705093.002024-05-236165Actual
19852545.002021-09-226167Actual
343922734.852024-03-2461311Actual
2856510084.602023-10-236118Actual
86593700.002022-03-256117Budget
33721747.002021-11-226113Actual
268207788.002023-09-226113Actual
344191939.092024-03-2461411Actual
287131116.742023-10-2361211Actual
390812775.282024-07-2361611Actual
265501292.272023-08-2261611Actual
7398858.002022-02-226156Actual
252784602.682023-07-236168Actual
11357519.002022-06-226173Actual
120753300.002022-06-226167Budget
235938835.002023-06-226113Actual
173151345.472022-11-2261411Actual
27161736.002021-10-236116Actual
16402267.792022-10-2361112Actual
231848033.052023-05-236118Actual
183171002.912022-12-2361311Actual
20404588.002023-02-2261511Actual
233321009.292023-05-2361211Actual
108924035.002022-05-236117Actual
367792094.422024-05-2361611Actual
88471800.002022-03-256128Budget
132053370.002022-07-236167Actual
46804070.002021-12-236114Actual
22530319.912023-04-2261612Actual
69862262.002022-02-226164Actual
327126066.002024-02-226115Actual
37003100.002021-11-226115Budget
14247364.602022-08-2261211Actual
328861781.002024-02-226146Actual
26611489.072023-08-2261112Actual
85211420.002022-03-256156Actual
137412709.002022-08-226165Actual
6881480.002022-02-226173Budget
52071500.002021-12-236166Budget
60851572.002022-01-226116Actual
32832690.002024-02-226126Actual
381092213.572024-06-2261113Actual
267031783.742023-08-2261113Actual
287402348.682023-10-2361311Actual
303411805.002023-12-236173Actual
250091447.002023-07-236146Actual
1789630.002021-09-226156Actual
149491917.002022-09-226166Actual
129133071.002022-07-236136Actual
390222184.842024-07-2361411Actual
285935157.242023-10-236128Actual
123462600.002022-07-236113Budget
358091390.752024-04-2261113Actual
11735950.002022-06-226126Budget
345661160.362024-03-2461212Actual
345984258.292024-03-2461612Actual
264371198.652023-08-2261211Actual
388208833.062024-07-236118Actual
365804820.872024-05-236168Actual
187654829.002023-01-226115Actual
15395215.662022-09-2261112Actual
76752800.002022-02-226118Budget
347747632.002024-04-226113Actual
114054100.002022-06-226114Budget
330947289.102024-02-226118Actual
166092307.002022-11-226173Actual
146263899.002022-09-226114Actual
27151800.002021-10-236116Budget
9124494.002022-04-226173Actual
56751300.002022-01-226163Budget
122631900.002022-06-226168Budget
11358650.002022-06-226173Budget
228344100.002023-05-236165Actual
376698651.242024-06-226118Actual
69305702.002022-02-226114Actual
117361502.002022-06-226126Actual
284132374.002023-10-236166Actual
352181786.002024-04-226166Actual
151614881.482022-09-226168Actual
24423414.002021-10-236114Actual
348947722.002024-04-226114Actual
201163769.002023-02-226167Actual
324093429.392024-01-2261213Actual
317363524.002024-01-226136Actual
20350617.792023-02-2261311Actual
273208585.002023-09-226117Actual
34301296.002021-11-226163Actual
334483760.402024-02-2261612Actual
317621269.002024-01-226146Actual
23111600.002021-10-236163Budget
16429152.892022-10-2361212Actual
91713449.002022-04-226114Actual
359267880.002024-05-236113Actual
283561497.002023-10-236146Actual
318787061.002024-01-226117Actual
388484840.572024-07-236128Actual
32892075.362021-10-236168Actual
92282764.002022-04-226164Actual
13174000.002021-09-226114Budget
213781494.402023-03-2561311Actual
130631971.002022-07-236166Actual
19283100.002021-09-226117Budget
307527434.002023-12-236117Actual
374611352.002024-06-226146Actual
331225207.242024-02-226128Actual
69295100.002022-02-226114Budget
88482313.252022-03-256128Actual
283303420.002023-10-236136Actual
50582527.002021-12-236136Actual
353107804.002024-04-226167Actual
298942068.882023-11-2261311Actual
79191440.002022-03-256163Actual
98312300.002022-04-226167Budget
25366424.172023-07-2361211Actual
140355467.002022-08-226167Actual
327455317.002024-02-226165Actual
209713154.002023-03-256136Actual
157912185.002022-10-236116Actual
309653849.772023-12-2361111Actual
145396884.002022-09-226163Actual
321181509.302024-01-2261211Actual
181713905.702022-12-236128Actual
207315125.002023-03-256114Actual
169612004.002022-11-226166Actual
1788850.002021-09-226156Budget
67991300.002022-02-226163Budget
19349823.112023-01-2261411Actual
31853000.002021-10-236118Budget
13830668.002022-08-226126Actual
336575828.002024-03-246163Actual
346583657.462024-03-2461113Actual
306931819.002023-12-236166Actual
232445067.842023-05-236168Actual
16942300.002021-09-226136Budget
223811410.362023-04-2261311Actual
72082100.002022-02-226116Budget
131463900.002022-07-236117Budget
22499139.062023-04-2261112Actual
93642300.002022-04-226165Budget
314084510.002024-01-226163Actual
354903102.942024-04-2261111Actual
372275607.002024-06-226164Actual
5712497.002021-08-226136Actual
84263300.002022-03-256136Budget
335353315.352024-02-2261213Actual
286255007.242023-10-236168Actual
158981893.002022-10-236156Actual
168233033.002022-11-226116Actual
39169903.972024-07-2361212Actual
382248504.002024-07-236113Actual
84273307.002022-03-256136Actual
9942498.102021-08-226128Actual
306102379.002023-12-236136Actual
93113000.002022-04-226115Budget
1746197.572022-11-2261212Actual
273535829.002023-09-226167Actual
211434638.002023-03-256167Actual
3511750.002021-11-226173Budget
120173228.002022-06-226117Actual
34446775.242024-03-2461511Actual
389951283.762024-07-2361311Actual
230011287.002023-05-236156Actual
10240650.002022-05-236173Budget
212314789.052023-03-256128Actual
363112243.002024-05-236146Actual
261011279.002023-08-226156Actual
95443214.002022-04-226136Actual
12485801.002022-07-236173Actual
18344899.712022-12-2361411Actual
224081708.242023-04-2261411Actual
243061975.262023-06-2261111Actual
178543061.002022-12-236116Actual
23413363.532023-05-2361511Actual
31708802.002024-01-226126Actual
301903389.032023-11-2261613Actual
389681935.902024-07-2361211Actual
349876136.002024-04-226115Actual
165177952.002022-11-226113Actual
200834859.002023-02-226117Actual
89852400.002022-04-226113Budget
360171099.002024-05-236173Actual
36183203.002021-11-226164Actual
24334690.132023-06-2261211Actual
182026136.042022-12-236168Actual
52081310.002021-12-236166Actual
168783309.002022-11-226136Actual
299212197.612023-11-2261411Actual
147512975.002022-09-226165Actual
23504301.832023-05-2361112Actual
114642800.002022-06-226164Budget
277342627.402023-09-2261112Actual
267304694.322023-08-2261213Actual
301331867.952023-11-2261113Actual
330028344.002024-02-226117Actual
17261501.832022-11-2261211Actual
188582372.002023-01-226116Actual
220241224.002023-04-226156Actual
295101381.002023-11-226146Actual
392611829.362024-07-2361113Actual
25420760.352023-07-2361411Actual
246565025.002023-07-236163Actual
28794298.642023-10-2361511Actual
270324424.002023-09-226115Actual
106613000.002022-05-236136Budget
41693609.002021-11-226117Actual
3882600.002021-08-226165Budget
56182079.002022-01-226113Actual
2258912038.002023-05-236113Actual
306361825.002023-12-236146Actual
340102028.002024-03-246146Actual
380493796.572024-06-2261612Actual
17961835.002022-12-236156Actual
9453000.002021-08-226118Budget
302496604.002023-12-236113Actual
33956855.002024-03-246126Actual
4731800.002021-08-226116Budget
14392177.362022-08-2261112Actual
342464531.472024-03-246128Actual
103432676.002022-05-236164Actual
76763819.332022-02-226118Actual
8378850.002022-03-256126Budget
26021667.002023-08-226126Actual
79201300.002022-03-256163Budget
28914401.832023-10-2361212Actual
256827952.002023-08-226113Actual
15982196.002021-09-226116Actual
326526592.002024-02-226164Actual
186451590.002023-01-226173Actual
238063893.002023-06-226115Actual
294842381.002023-11-226136Actual
1270360.002021-09-226173Actual
171136769.392022-11-226118Actual
20552435.872023-02-2261612Actual
170207215.002022-11-226117Actual
152212200.802022-09-2261111Actual
44101300.002021-11-226168Budget
150415964.002022-09-226167Actual
201769761.872023-02-226118Actual
138583093.002022-08-226136Actual
67432964.002022-02-226113Actual
108102525.002022-05-236166Actual
190875829.002023-01-226167Actual
185537854.002023-01-226113Actual
292151949.002023-11-226173Actual
253382879.542023-07-2361111Actual
145077353.002022-09-226113Actual
147184145.002022-09-226115Actual
378171015.672024-06-2261211Actual
156984784.002022-10-236115Actual
38017542.262024-06-2261212Actual
212634858.752023-03-256168Actual
391412535.912024-07-2361112Actual
148112551.002022-09-226116Actual
292439158.002023-11-226114Actual
134928283.002022-08-226113Actual
251584550.002023-07-236167Actual
236851153.002023-06-226173Actual
95921600.002022-04-226146Budget
268534779.002023-09-226163Actual
313163657.462023-12-2361613Actual
312591657.422023-12-2361113Actual
360458340.002024-05-236114Actual
384705522.002024-07-236165Actual
163421384.832022-10-2361611Actual
269121908.002023-09-226173Actual
43551900.002021-11-226128Budget
111371900.002022-05-236168Budget
24564265.662023-06-2261612Actual
289463479.552023-10-2361612Actual
18461335.002021-09-226166Actual
373206891.002024-06-226165Actual
272301050.002023-09-226156Actual
206119314.002023-03-256113Actual
143011281.632022-08-2261411Actual
321451640.152024-01-2261311Actual
202356075.442023-02-226168Actual
175498639.002022-12-236113Actual
281824622.002023-10-236115Actual
118321900.002022-06-226146Budget
25792355.002021-10-236115Actual
340661853.002024-03-246166Actual
280906672.002023-10-236114Actual
84741600.002022-03-256146Budget
13732000.002021-09-226164Budget
127322084.002022-07-236165Actual
172331616.752022-11-2261111Actual
336247880.002024-03-246113Actual
209162561.002023-03-256116Actual
119341900.002022-06-226166Budget
376094078.002024-06-226167Actual
37898417.792024-06-2261511Actual
160215246.002022-10-236167Actual
20703922.002023-03-256173Actual
6276950.002022-01-226156Budget
32331500.002021-10-236128Budget
218572945.002023-04-226165Actual
1958210713.002023-02-226113Actual
58612600.002022-01-226164Budget
392014097.642024-07-2361612Actual
111362575.372022-05-236168Actual
314672083.002024-01-226173Actual
179093095.002022-12-236136Actual
96921300.002022-04-226166Budget
116043058.002022-06-226165Actual
110791600.002022-05-236128Budget
77242040.512022-02-226128Actual
49611800.002021-12-236116Budget
339842966.002024-03-246136Actual
290062285.502023-10-2361113Actual
158463061.002022-10-236136Actual
6134850.002022-01-226126Budget
367221993.352024-05-2361411Actual
288862711.452023-10-2361112Actual
149181685.002022-09-226156Actual
194071782.712023-01-2261611Actual
59453100.002022-01-226115Budget
384375368.002024-07-236115Actual
333882410.382024-02-2261112Actual
8001594.002022-03-256173Actual
51061500.002021-12-236146Budget
129123000.002022-07-236136Budget
109482930.002022-05-236167Actual
4028950.002021-11-226156Budget
133361600.002022-07-236128Budget
288261749.732023-10-2361611Actual
75363700.002022-02-226117Budget
44931900.002021-12-236113Budget
241879940.662023-06-226118Actual
377295355.732024-06-226168Actual
50592100.002021-12-236136Budget
3512778.002021-11-226173Actual
257157610.002023-08-226163Actual
35718903.972024-04-2261212Actual
106603645.002022-05-236136Actual
133352472.342022-07-236128Actual
258045456.002023-08-226114Actual

Generated 2024-09-21 15:31:35.785 UTC